Document/Exhibit Description Pages Size
1: 8-K 2000-Cl1 Operative Documents 4 14K
2: EX-4.1 Servicing Agreement 939± 5.01M
3: EX-4.2 Trust Agreement 69 239K
4: EX-4.3 Indenture 136 590K
5: EX-10.1 Home Loan Purchase Agreement 32 115K
6: EX-10.2 Certificate Guaranty Insurance Policy 6 29K
EXHIBIT 4.1
EXECUTION COPY
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GMAC MORTGAGE CORPORATION
as Servicer,
GMACM HOME LOAN TRUST 2000-CL1,
as Issuer
and
WELLS FARGO BANK MINNESOTA, N.A.
as Indenture Trustee
-------------------------
SERVICING AGREEMENT
Dated as of September 28, 2000
-------------------------
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TABLE OF CONTENTS
Page
ARTICLE I Definitions...............................................................2
Section 1.01 Definitions............................................................2
Section 1.02 Other Definitional Provisions..........................................2
Section 1.03 Interest Calculations..................................................3
ARTICLE II Representations and Warranties............................................4
Section 2.01 Representations and Warranties Regarding the Servicer..................4
Section 2.02 Representations and Warranties of the Issuer...........................5
Section 2.03 Enforcement of Representations and Warranties..........................5
ARTICLE III Administration and Servicing of Home Loans................................7
Section 3.01 The Servicer...........................................................7
Section 3.02 Collection of Certain Home Loan Payments...............................9
Section 3.03 Withdrawals from the Custodial Account................................12
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses.........13
Section 3.05 Modification Agreements; Release or Substitution of Lien..............14
Section 3.06 Trust Estate; Related Documents.......................................16
Section 3.07 Realization Upon Defaulted Home Loans; Loss Mitigation................17
Section 3.08 Issuer and Indenture Trustee to Cooperate.............................18
Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.......19
Section 3.10 Annual Statement as to Compliance.....................................19
Section 3.11 Annual Servicing Report...............................................20
Section 3.12 Access to Certain Documentation and Information Regarding
the Home Loans..............................................................20
Section 3.13 Maintenance of Certain Servicing Insurance Policies...................20
Section 3.14 Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged Property..............21
Section 3.15 Optional Repurchase or Transfer of Home Loans.........................21
Section 3.16 Recording of Assignments..............................................22
Section 3.17 Pre-Funding Account...................................................22
Section 3.18 Capitalized Interest Account..........................................24
ARTICLE IV Servicing Certificate....................................................26
Section 4.01 Statements to Securityholders.........................................26
Section 4.02 Tax Returns and 1934 Act Reports......................................28
ARTICLE V Note Payment Account.....................................................29
Section 5.01 Note Payment Account..................................................29
ARTICLE VI The Servicer.............................................................29
Section 6.01 Liability of the Servicer.............................................29
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer................................................................29
Section 6.03 Limitation on Liability of the Servicer and Others....................30
Section 6.04 Servicer Not to Resign................................................30
Section 6.05 Delegation of Duties..................................................31
Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification...................................................31
ARTICLE VII Default..................................................................33
Section 7.01 Servicing Default.....................................................33
Section 7.02 Indenture Trustee to Act; Appointment of Successor....................35
Section 7.03 Notification to Securityholders.......................................36
ARTICLE VIII Miscellaneous Provisions.................................................37
Section 8.01 Amendment.............................................................37
Section 8.02 GOVERNING LAW.........................................................37
Section 8.03 Notices...............................................................37
Section 8.04 Severability of Provisions............................................37
Section 8.05 Third-Party Beneficiaries.............................................38
Section 8.06 Counterparts..........................................................38
Section 8.07 Effect of Headings and Table of Contents..............................38
Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of
All Home Loans; Partial Redemption..........................................38
Section 8.09 Certain Matters Affecting the Indenture Trustee.......................39
Section 8.10 Owner Trustee Not Liable for Related Documents........................39
TABLE OF CONTENTS
EXHIBIT A - MORTGAGE LOAN SCHEDULE A-1
EXHIBIT B - LIMITED POWER OF ATTORNEY B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE C-1
This Servicing Agreement, dated as of September 28, 2000 (the
"Agreement"), is among GMAC Mortgage Corporation, as servicer (the "Servicer"),
the GMACM Home Loan Trust 2000-CL1, as issuer (the "Issuer"), and Wells Fargo
Bank Minnesota, N.A., as indenture trustee (the "Indenture Trustee").
WITNESSETH:
WHEREAS, pursuant to the terms of the Purchase Agreement (as defined
herein), GMAC Mortgage Corporation, as seller (in such capacity, "GMACM") and as
servicer and Walnut Grove Home Equity Loan Trust 2000-A, as seller (together
with GMACM, the "Sellers"), will sell to Residential Asset Mortgage Products,
Inc. ("RAMP"), as purchaser (in such capacity, the "Purchaser"), the Initial
Home Loans on the Closing Date, and GMACM may sell Subsequent Home Loans on one
or more Subsequent Transfer Dates, in each case together with the Related
Documents on the Closing Date and any Subsequent Transfer Date;
WHEREAS, RAMP, as depositor (in such capacity, the "Depositor"), will
sell the Initial Home Loans and assign all of its rights under the Purchase
Agreement to the Issuer, together with the Related Documents on the Closing
Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer will
issue the Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue the
Notes; and
WHEREAS, pursuant to the terms of this Agreement, the Servicer will
service the Home Loans directly or through one or more Subservicers.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
Definitions
Section 1.01 Definitions. For all purposes of this Agreement, except as
otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions contained in Appendix A to the indenture dated
as of September 28, 2000 (the "Indenture"), between the Issuer and the Indenture
Trustee, which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.
Section 1.02 Other Definitional Provisions.
(a) All terms defined in this Agreement shall have the defined meanings when
used in any certificate or other document made or delivered pursuant hereto
unless otherwise defined therein.
(b) As used in this Agreement and in any certificate or other document made or
delivered pursuant hereto or thereto, accounting terms not defined in this
Agreement or in any such certificate or other document, and accounting
terms partly defined in this Agreement or in any such certificate or other
document, to the extent not defined, shall have the respective meanings
given to them under generally accepted accounting principles. To the extent
that the definitions of accounting terms in this Agreement or in any such
certificate or other document are inconsistent with the meanings of such
terms under generally accepted accounting principles, the definitions
contained in this Agreement or in any such certificate or other document
shall control.
(c) The words "hereof," "herein," "hereunder" and words of similar import when
used in this Agreement shall refer to this Agreement as a whole and not to
any particular provision of this Agreement; Section and Exhibit references
contained in this Agreement are references to Sections and Exhibits in or
to this Agreement unless otherwise specified; the term "including" shall
mean "including without limitation"; "or" shall include "and/or"; and the
term "proceeds" shall have the meaning ascribed thereto in the UCC.
(d) The definitions contained in this Agreement are applicable to the singular
as well as the plural forms of such terms and to the masculine as well as
the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to herein or in
any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments)
references to all attachments thereto and instruments incorporated therein;
references to a Person are also to its permitted successors and assigns.
Section 1.03 Interest Calculations. All calculations of interest hereunder that
are made in respect of the Principal Balance of a Home Loan shall be made under
an actuarial interest method. All calculations of interest on the Class A-1
Notes shall be made on the basis of the actual number of days in an Interest
Period and a year assumed to consist of 360 days. All calculations of interest
on the Class A-2, Class A-3, Class A-4, Class M and Class B Notes shall be made
on the basis of a 30-day month and a year assumed to consist of 360 days. The
calculation of the Servicing Fee shall be made on the basis of a 360-day year
consisting of twelve 30-day months. All dollar amounts calculated hereunder
shall be rounded to the nearest penny with one-half of one penny being rounded
up.
ARTICLE II
Representations and Warranties
Section 2.01 Representations and Warranties Regarding the Servicer. The Servicer
represents and warrants to the Issuer and for the benefit of the Indenture
Trustee, as pledgee of the Home Loans, as of the Closing Date:
(a) the Servicer is a corporation duly organized, validly existing and in good
standing under the laws of the Commonwealth of Pennsylvania and has the
corporate power to own its assets and to transact the business in which it
is currently engaged. The Servicer is duly qualified to do business as a
foreign corporation and is in good standing in each jurisdiction in which
the character of the business transacted by it or properties owned or
leased by it requires such qualification and in which the failure to so
qualify would have a material adverse effect (not in the ordinary course of
business) on the business, properties, assets, or condition (financial or
other) of the Servicer;
(b) the Servicer has the power and authority to make, execute, deliver and
perform this Agreement and all of the transactions contemplated under this
Agreement, and has taken all necessary corporate action to authorize the
execution, delivery and performance of this Agreement. When executed and
delivered, this Servicing Agreement will constitute the legal, valid and
binding obligation of the Servicer enforceable in accordance with its
terms, except as enforcement of such terms may be limited by bankruptcy,
insolvency or similar laws affecting the enforcement of creditors' rights
generally and by the availability of equitable remedies;
(c) the Servicer is not required to obtain the consent of any other Person or
any consent, license, approval or authorization from, or registration or
declaration with, any governmental authority, bureau or agency in
connection with the execution, delivery, performance, validity or
enforceability of this Agreement, except for such consent, license,
approval or authorization, or registration or declaration, as shall have
been obtained or filed, as the case may be;
(d) the execution and delivery of this Agreement and the performance of the
transactions contemplated hereby by the Servicer will not violate any
material provision of any existing law or regulation or any order or decree
of any court applicable to the Servicer or any provision of the Articles of
Incorporation or Bylaws of the Servicer, or constitute a material breach of
any material mortgage, indenture, contract or other agreement to which the
Servicer is a party or by which the Servicer may be bound; and
(e) no litigation or administrative proceeding of or before any court, tribunal
or governmental body is currently pending, or to the knowledge of the
Servicer threatened, against the Servicer or any of its properties or with
respect to this Agreement or the Securities which in the opinion of the
Servicer has a reasonable likelihood of resulting in a material adverse
effect on the transactions contemplated by this Agreement.
The foregoing representations and warranties shall survive any
termination of the Servicer hereunder.
Section 2.02 Representations and Warranties of the Issuer. The Issuer hereby
represents and warrants to the Servicer and for the benefit of the Indenture
Trustee, as pledgee of the Home Loans, as of the Closing Date:
(a) the Issuer is a business trust duly formed and in good standing under the
laws of the State of Delaware and has full power, authority and legal right
to execute and deliver this Agreement and to perform its obligations under
this Agreement, and has taken all necessary action to authorize the
execution, delivery and performance by it of this Agreement; and
(b) the execution and delivery by the Issuer of this Agreement and the
performance by the Issuer of its obligations under this Agreement will not
violate any provision of any law or regulation governing the Issuer or any
order, writ, judgment or decree of any court, arbitrator or governmental
authority or agency applicable to the Issuer or any of its assets. Such
execution, delivery, authentication and performance will not require the
authorization, consent or approval of, the giving of notice to, the filing
or registration with, or the taking of any other action with respect to,
any governmental authority or agency regulating the activities of limited
liability companies. Such execution, delivery, authentication and
performance will not conflict with, or result in a breach or violation of,
any mortgage, deed of trust, lease or other agreement or instrument to
which the Issuer is bound.
Section 2.03 Enforcement of Representations and Warranties. The Servicer, on
behalf of and subject to the direction of the Indenture Trustee, as pledgee of
the Home Loans, or the Issuer, shall enforce the representations and warranties
of the Sellers pursuant to the Purchase Agreement. Upon the discovery by the
Sellers, the Depositor, the Servicer, the Indenture Trustee, the Credit
Enhancer, the Issuer, or the Custodian of a breach of any of the representations
and warranties made by either Seller in the Purchase Agreement, in respect of
any Home Loan which materially and adversely affects the interests of the
Securityholders or the Credit Enhancer, the party discovering such breach shall
give prompt written notice to the other parties (the Custodian being so
obligated under the Custodial Agreement). The Servicer shall promptly notify
such Seller of such breach and request that, pursuant to the terms of the
Purchase Agreement, the Seller either (i) cure such breach in all material
respects within 90 days from the date the Seller was notified of such breach or
(ii) purchase such Home Loan from the Issuer at the price and in the manner set
forth in Section 3.1(d) of the Purchase Agreement; provided, that the Seller
shall, subject to the conditions set forth in the Purchase Agreement, have the
option to substitute an Eligible Substitute Loan or Loans for such Home Loan. In
the event that the Seller elects to substitute one or more Eligible Substitute
Loans pursuant to Section 3.1(b) of the Purchase Agreement, the Seller shall
deliver to the Issuer with respect to such Eligible Substitute Loans, the
original Mortgage Note, the Mortgage, and such other documents and agreements as
are required by the Purchase Agreement. Payments due with respect to Eligible
Substitute Loans in the month of substitution shall not be transferred to the
Issuer and will be retained by the Servicer and remitted by the Servicer to such
Seller on the next succeeding Payment Date except to the extent that a payment
less than the applicable Monthly Payment has been received by the Issuer for
such month in respect of the Home Loan to be removed. The Servicer shall amend
or cause to be amended the Home Loan Schedule to reflect the removal of such
Home Loan and the substitution of the Eligible Substitute Loans and the Servicer
shall promptly deliver the amended Home Loan Schedule to the Owner Trustee and
Indenture Trustee.
It is understood and agreed that the obligation of the Sellers to cure
such breach or purchase or substitute for such Home Loan as to which such a
breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Issuer and the Indenture Trustee, as
pledgee of the Home Loans, against either Seller. In connection with the
purchase of or substitution for any such Home Loan by either Seller, the Issuer
shall assign to such Seller all of its right, title and interest in respect of
the Purchase Agreement applicable to such Home Loan. Upon receipt of the
Repurchase Price, or upon completion of such substitution, the Servicer shall
notify the Custodian, and the Custodian shall deliver the Mortgage Files to the
Servicer, together with all relevant endorsements and assignments prepared by
the Servicer that the Indenture Trustee shall execute.
ARTICLE III
Administration and Servicing of Home Loans
Section 3.01 The Servicer.
(a) The Servicer shall service and administer the Home Loans in a manner
generally consistent with the terms of the Program Guide and in a manner
consistent with the terms of this Agreement and that shall be normal and
usual in its general mortgage servicing activities. The Servicer shall have
full power and authority, acting alone or through a Subservicer, to do any
and all things in connection with such servicing and administration which
it may deem necessary or desirable, it being understood, however, that the
Servicer shall at all times remain responsible to the Issuer and the
Indenture Trustee, as pledgee of the Home Loans, for the performance of its
duties and obligations hereunder in accordance with the terms hereof and
the Program Guide. Without limiting the generality of the foregoing, the
Servicer shall continue, and is hereby authorized and empowered by the
Issuer and the Indenture Trustee, as pledgee of the Home Loans, to execute
and deliver, on behalf of itself, the Issuer, the Indenture Trustee or any
of them, any and all instruments of satisfaction or cancellation, or of
partial or full release or discharge and all other comparable instruments
with respect to the Home Loans and the Mortgaged Properties. The Issuer,
the Indenture Trustee and the Custodian, as applicable, shall furnish the
Servicer with any powers of attorney and other documents necessary or
appropriate to enable the Servicer to carry out its servicing and
administrative duties hereunder. In addition, the Servicer may, at its own
discretion and on behalf of the Indenture Trustee, obtain credit
information in the form of a "credit score" from a credit repository. On
the Closing Date, the Indenture Trustee shall deliver to the Servicer a
limited power of attorney substantially in the form of Exhibit B hereto.
If the Mortgage did not have a Lien senior to the related Home
Loan on the related Mortgaged Property as of the related Cut-Off Date, then the
Servicer, in such capacity, may not consent to the placing of a Lien senior to
that of the Mortgage on the related Mortgaged Property. If the Mortgage had a
Lien senior to the related Home Loan on the related Mortgaged Property as of the
related Cut-Off Date, then the Servicer, in such capacity, may consent to the
refinancing of such prior senior Lien, provided that the following requirements
are met:
(i) (A) the Mortgagor's debt-to-income ratio resulting from such
refinancing is less than the original debt-to-income ratio as set forth
on the Home Loan Schedule and, in the event that the resulting CLTV of
such Home Loan increases by more than 10% above the CLTV prior to such
refinancing, the Servicer shall obtain the prior consent of the Credit
Enhancer, which consent shall not be unreasonably withheld; provided,
however, that in no instance shall the resulting CLTV of such Home Loan
be higher than that permitted by the Program Guide; or
(B) the resulting CLTV of such Home Loan is no higher than the greater of
the CLTV prior to such refinancing and 70% (or 80% for borrowers with a FICO
"credit score" of 690 or higher); provided, however, if such refinanced mortgage
loan is a "rate and term" mortgage loan (meaning, the Mortgagor does not receive
any cash from the refinancing), the CLTV may increase to the extent of either
(a) the reasonable closing costs of such refinancing or (b) any decrease in the
value of the related Mortgaged Property, if the Mortgagor is in good standing as
defined by the Program Guide;
(ii) the interest rate, or, in the case of an adjustable rate existing senior
Lien, the maximum interest rate, for the loan evidencing the refinanced
senior Lien is no higher than the interest rate or the maximum interest
rate, as the case may be, on the loan evidencing the existing senior Lien
immediately prior to the date of such refinancing; provided, however (a) if
the loan evidencing the existing senior Lien prior to the date of
refinancing has an adjustable rate and the loan evidencing the refinanced
senior Lien has a fixed rate, then the current interest rate on the loan
evidencing the refinanced senior Lien may be up to 2.0% higher than the
then-current loan rate of the loan evidencing the existing senior Lien and
(b) if the loan evidencing the existing senior Lien prior to the date of
refinancing has a fixed rate and the loan evidencing the refinanced senior
Lien has an adjustable rate, then the maximum interest rate on the loan
evidencing the refinanced senior Lien shall be less than or equal to (x)
the interest rate on the loan evidencing the existing senior Lien prior to
the date of refinancing plus (y) 2.0%; and
(iii)the loan evidencing the refinanced senior Lien is not subject to negative
amortization.
The relationship of the Servicer (and of any successor to the Servicer
as servicer under this Agreement) to the Issuer under this Agreement is intended
by the parties to be that of an independent contractor and not that of a joint
venturer, partner or agent.
(b) The Servicer may enter into Subservicing Agreements with Subservicers for
the servicing and administration of certain of the Home Loans. References
in this Agreement to actions taken or to be taken by the Servicer in
servicing the Home Loans include actions taken or to be taken by a
Subservicer on behalf of the Servicer and any amount actually received by
such Subservicer in respect of a Home Loan shall be deemed to have been
received by the Servicer whether or not actually received by the Servicer.
Each Subservicing Agreement will be upon such terms and conditions as are
not inconsistent with this Agreement and as the Servicer and the
Subservicer have agreed. With the approval of the Servicer, a Subservicer
may delegate its servicing obligations to third-party servicers, but such
Subservicers will remain obligated under the related Subservicing
Agreements. The Servicer and the Subservicer may enter into amendments to
the related Subservicing Agreements; provided, however, that any such
amendments shall not cause the Home Loans to be serviced in a manner that
would be materially inconsistent with the standards set forth in this
Agreement. The Servicer shall be entitled to terminate any Subservicing
Agreement in accordance with the terms and conditions thereof and without
any limitation by virtue of this Agreement; provided, however, that in the
event of termination of any Subservicing Agreement by the Servicer or the
Subservicer, the Servicer shall either act as servicer of the related Home
Loan or enter into a Subservicing Agreement with a successor Subservicer
which will be bound by the terms of the related Subservicing Agreement. The
Servicer shall be entitled to enter into any agreement with a Subservicer
for indemnification of the Servicer and nothing contained in this Agreement
shall be deemed to limit or modify such indemnification.
In the event that the rights, duties and obligations of the Servicer are
terminated hereunder, any successor to the Servicer in its sole discretion may,
to the extent permitted by applicable law, terminate the existing Subservicing
Agreement with any Subservicer in accordance with the terms of the applicable
Subservicing Agreement or assume the terminated Servicer's rights and
obligations under such subservicing arrangements which termination or assumption
will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Servicer, for the
benefit of the Indenture Trustee, the Credit Enhancer and the Securityholders,
shall use reasonable efforts to enforce the obligations of each Subservicer
under the related Subservicing Agreement, to the extent that the non-performance
of any such obligation would have a material adverse effect on a Home Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Servicer, in its good faith business judgment, would require were it
the owner of the related Home Loans. The Servicer shall pay the costs of such
enforcement at its own expense, and shall be reimbursed therefor only (i) from a
general recovery resulting from such enforcement to the extent, if any, that
such recovery exceeds all amounts due in respect of the related Home Loan or
(ii) from a specific recovery of costs, expenses or attorneys fees against the
party against whom such enforcement is directed.
Section 3.02 Collection of Certain Home Loan Payments.
(a) The Servicer shall make reasonable efforts to collect all payments called
for under the terms and provisions of the Home Loans, and shall, to the
extent such procedures shall be consistent with this Agreement and
generally consistent with the Program Guide, follow such collection
procedures as shall be normal and usual in its general mortgage servicing
activities. Consistent with the foregoing, and without limiting the
generality of the foregoing, the Servicer may in its discretion (i) waive
any late payment charge, penalty interest or other fees which may be
collected in the ordinary course of servicing a Home Loan and (ii) arrange
with a Mortgagor a schedule for the payment of principal and interest due
and unpaid; provided, that such arrangement is consistent with the
Servicer's policies with respect to home equity mortgage loans; and
provided further, that notwithstanding such arrangement, such Home Loans
will be included in the information regarding delinquent Home Loans set
forth in the Servicing Certificate. The Servicer may also extend the Due
Date for payment due on a Home Loan in accordance with the Program Guide;
provided, however, that the Servicer shall first determine that any such
waiver or extension will not impair the coverage of any related insurance
policy or materially adversely affect the Lien of the related Mortgage or
the interests of the Securityholders or the Credit Enhancer. Consistent
with the terms of this Agreement, the Servicer may also:
(i) waive, modify or vary any term of any Home Loan;
(ii) consent to the postponement of strict compliance with any such term or
in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of principal and
interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under the Home
Loan;
(v) capitalize past due amounts owed under the Home Loan by
adding any amounts in arrearage to the existing principal balance of the Home
Loan (a "Capitalization Workout") which will result in an increased Monthly
Payment amount, provided that: (A) the amount added to the existing principal
balance of the Home Loan (the "Capitalized Amount") shall be no greater than
five times the Mortgagor's current Monthly Payment amount; and (B) the Servicer
shall not enter into a Capitalization Workout unless the CLTV of the Home Loan
prior to the Capitalization Workout equals or exceeds 80% and the Mortgagor has
qualified for the Capitalization Workout under the Servicer's servicing
guidelines; or
(vi) reset the due date for the Home Loan, but in no event shall
such reset due date extend beyond September 1, 2025, or any combination of the
foregoing;
if in the Servicer's determination such waiver, modification, postponement or
indulgence is not materially adverse to the interests of the Securityholders or
the Credit Enhancer; provided, however, that the Servicer may not modify or
permit any Subservicer to modify any Home Loan (including without limitation any
modification that would change the Loan Rate, forgive the payment of any
principal or interest (unless in connection with the liquidation of the related
Home Loan) or extend the final maturity date of such Home Loan) unless such Home
Loan is in default or, in the judgment of the Servicer, such default is
reasonably foreseeable. Notwithstanding the foregoing, any permitted extension
of the final maturity date of a Home Loan shall not exceed the end of the
Collection Period preceding the Final Payment Date. The general terms of any
waiver, modification, postponement or indulgence with respect to any of the Home
Loans will be included in the Servicing Certificate, and such Home Loans will
not be considered "delinquent" for the purposes of the Basic Documents so long
as the Mortgagor complies with the terms of such waiver, modification,
postponement or indulgence.
(b) The Servicer shall establish a Custodial Account, which shall be an
Eligible Account, titled "GMACM Home Loan Trust 2000-CL1,"in which the
Servicer shall deposit or cause to be deposited any amounts representing
payments and collections in respect of the Initial Home Loans received by
it subsequent to the Cut-Off Date or, with respect to the Subsequent Home
Loans, the Subsequent Cut-Off Date (other than in respect of the payments
referred to in the following paragraph), within one Business Day following
receipt thereof (or otherwise on or prior to the Closing Date), including
the following payments and collections received or made by it (without
duplication):
(i) all payments of principal of or interest on the Home Loans received or
advanced by the Servicer, net of any portion of the interest thereof
retained by any Subservicer as subservicing fees;
(ii) the aggregate Repurchase Price of the Home Loans purchased by the Servicer
pursuant to Section 3.15;
(iii) Net Liquidation Proceeds, net of any related Foreclosure Profit;
(iv) all proceeds of any Home Loans repurchased by the Seller pursuant to the
Purchase Agreement, and all Substitution Adjustment Amounts required to be
deposited in connection with the substitution of an Eligible Substitute
Loan pursuant to the Purchase Agreement;
(v) Insurance Proceeds, other than Net Liquidation Proceeds, resulting from any
insurance policy maintained on a Mortgaged Property; and
(vi) amounts required to be paid by the Servicer pursuant to Section 8.08;
provided, however, that with respect to each Collection Period, the Servicer
shall be permitted to retain from payments in respect of interest on the Home
Loans, the Servicing Fee for such Collection Period. The foregoing requirements
respecting deposits to the Custodial Account are exclusive, it being understood
that, without limiting the generality of the foregoing, the Servicer need not
deposit in the Custodial Account amounts representing Foreclosure Profits, fees
(including annual fees) or late charge penalties, payable by Mortgagors (such
amounts to be retained as additional servicing compensation in accordance with
Section 3.09 hereof), or amounts received by the Servicer for the accounts of
Mortgagors for application towards the payment of taxes, insurance premiums,
assessments and similar items. In the event any amount not required to be
deposited in the Custodial Account is so deposited, the Servicer may at any time
withdraw such amount from the Custodial Account, any provision herein to the
contrary notwithstanding. The Servicer shall retain all Foreclosure Profits as
additional servicing compensation.
The Servicer, in its sole discretion, may deposit into the Custodial
Account amounts representing installments of principal of or interest on Home
Loans that were delinquent as of the end of any Collection Period, provided that
the Servicer reasonably believes that such amounts will be recoverable from
Collections on the related Home Loan. If the Servicer makes any such advances of
delinquent principal and/or interest, the Servicer shall be entitled to
reimburse itself by withdrawing from the Custodial Account, as provided herein,
any amounts so advanced.
The Servicer may cause the institution maintaining the Custodial Account
to invest any funds in the Custodial Account in Permitted Investments (including
obligations of the Servicer or any of its Affiliates, if such obligations
otherwise qualify as Permitted Investments), which investments shall mature not
later than the Business Day preceding the next succeeding Payment Date, and
which investments shall not be sold or disposed of prior to maturity. In
addition, no such Permitted Investment shall be purchased at a price in excess
of par. Except as provided above, all income and gain realized from any such
investment shall inure to the benefit of the Servicer and shall be subject to
its withdrawal or order from time to time. The amount of any losses incurred in
respect of the principal amount of any such investments shall be deposited in
the Custodial Account by the Servicer out of its own funds immediately as
realized.
(c) The Servicer shall require each Subservicer to hold all funds
constituting collections on the Home Loans, pending remittance
thereof to the Servicer, in one or more accounts meeting the
requirements of an Eligible Account, and shall require all such
funds to be invested in Permitted Investments, unless all such
collections are remitted on a daily basis to the Servicer for
deposit into the Custodial Account.
Section 3.03 Withdrawals from the Custodial Account. The Servicer shall, from
time to time as provided herein, make withdrawals from the Custodial Account of
amounts on deposit therein pursuant to Section 3.02 that are attributable to the
Home Loans for the following purposes:
(a) on each Determination Date, the Servicer shall determine the aggregate
amounts to be withdrawn from the Custodial Account and applied pursuant to
Section 3.05(a) of the Indenture and, prior to the close of business on the
Business Day prior to the related Payment Date, shall withdraw such amounts
from the Custodial Account and deposit such amounts into the Note Payment
Account to be distributed by the Paying Agent in accordance with and in the
order or priority set forth in Section 3.05(a) of the Indenture for such
Payment Date, in accordance with the Servicing Certificate;
(b) to pay to itself from any monthly payments received from the Mortgagors,
the amount of such payment that represents interest accrued on the related
Home Loan for any period prior to the Cut-Off Date;
(c) to the extent deposited to the Custodial Account, to reimburse itself or
the related Subservicer for previously unreimbursed expenses incurred in
maintaining individual insurance policies pursuant to Section 3.04, or
Liquidation Expenses, paid pursuant to Section 3.07 or otherwise
reimbursable pursuant to the terms of this Agreement (to the extent not
payable pursuant to Section 3.09), such withdrawal right being limited to
amounts received on particular Home Loans (other than any Repurchase Price
in respect thereof) that represent late recoveries of the payments for
which such advances were made, or from related Net Liquidation Proceeds or
the proceeds of the purchase of such Home Loan;
(d) to pay to itself out of each payment received on account of interest on a
Home Loan as contemplated by Section 3.09, an amount equal to the related
Servicing Fee (to the extent not retained pursuant to Section 3.02), and to
pay to any Subservicer any subservicing fees not previously withheld by
such Subservicer;
(e) to the extent deposited in the Custodial Account, to pay to
itself as additional servicing compensation any (i) interest or
investment income earned on funds deposited in the Custodial
Account that it is entitled to withdraw pursuant to Sections
3.02(b) and 5.01, and (ii) Foreclosure Profits (to the extent
permitted by law);
(f) to pay to itself or either Seller, with respect to any Home Loan
or property acquired in respect thereof that has been purchased
or otherwise transferred to either Seller, the Servicer or other
entity, all amounts received thereon and not required to be
distributed to Securityholders as of the date on which the
related Purchase Price or Repurchase Price is determined;
(g) to withdraw any other amount deposited in the Custodial Account that was
not required to be deposited therein pursuant to Section 3.02;
(h) to pay to itself, with respect to any Home Loan for which it has
made an advance of delinquent principal and/or interest, any
previously unreimbursed advances of such amounts theretofore made
to the extent of receipts of late recoveries of such payments
from the related Mortgagors, out of related Net Liquidation
Proceeds or the proceeds of the purchase of such Home Loans;
(i) to reimburse itself for the amount of any investment earnings
advanced prior to maturity pursuant to Section 3.17(c) or Section
5.01, to the extent not reimbursed from earnings received on the
related investment at maturity;
(j) at its option, for so long as it is the sole Certificateholder,
to pay to itself from amounts otherwise required to be remitted
to the Distribution Account in accordance with Section
3.05(a)(xiii) of the Indenture, all amounts payable to it as a
Certificateholder on the related Payment Date; and
(k) to reimburse itself for advances of delinquent principal and/or
interest on a Home Loan or other advances that are made pursuant
to this Agreement that are not reimbursed pursuant to clauses (c)
and (h) of this Section 3.03.
Since, in connection with withdrawals pursuant to clauses (c), (d), (e)
and (f), the Servicer's entitlement thereto is limited to collections or other
recoveries on the related Home Loan, the Servicer shall keep and maintain
separate accounting, on a Home Loan by Home Loan basis, for the purpose of
justifying any withdrawal from the Custodial Account pursuant to such clauses.
Notwithstanding any other provision of this Agreement, the Servicer shall be
entitled to reimburse itself for any previously unreimbursed expenses incurred
pursuant to Section 3.07 or otherwise reimbursable pursuant to the terms of this
Agreement that the Servicer determines to be otherwise nonrecoverable (except
with respect to any Home Loan as to which the Repurchase Price has been paid),
by withdrawal from the Custodial Account of amounts on deposit therein
attributable to the Home Loans on any Business Day prior to the Payment Date
succeeding the date of such determination.
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses. To
the extent permitted under the related Mortgage Note and Mortgage, and to the
extent the Servicer receives notice that a hazard insurance policy has been
cancelled, the Servicer shall cause to be maintained for each Home Loan hazard
insurance naming the Servicer or related Subservicer as loss payee thereunder
providing extended coverage in an amount which is at least equal to the lesser
of (i) the maximum insurable value of the improvements securing such Home Loan
from time to time or (ii) the combined principal balance owing on such Home Loan
and any mortgage loan senior to such Home Loan from time to time; provided,
however, that such coverage may not be less than the minimum amount required to
fully compensate for any loss or damage on a replacement cost basis. The
Servicer shall use its best efforts to monitor that hazard insurance is
maintained as described in the previous sentence in the same manner as it would
for mortgage loans in its own portfolio. The Servicer shall also cause to be
maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Home Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any co-insurance clause contained in the related hazard insurance policy.
Amounts collected by the Servicer under any such policies (other than amounts to
be applied to the restoration or repair of the related Mortgaged Property or
property thus acquired or amounts released to the Mortgagor in accordance with
the Servicer's normal servicing procedures) shall be deposited in the Custodial
Account to the extent called for by Section 3.02. In cases in which any
Mortgaged Property is located at any time during the life of a Home Loan in a
federally designated flood area, to the extent permitted under the related
Mortgage Note and Mortgage, and to the extent the Servicer receives notice that
the related flood insurance has been cancelled, the hazard insurance to be
maintained for the related Home Loan shall include flood insurance (to the
extent available). All such flood insurance shall be in amounts equal to the
lesser of (i) the amount required to compensate for any loss or damage to the
related Mortgaged Property on a replacement cost basis and (ii) the maximum
amount of such insurance available for such Mortgaged Property under the
national flood insurance program (assuming that the area in which such Mortgaged
Property is located is participating in such program). The Servicer shall use
its best efforts to monitor such flood insurance as described in the previous
sentence in the same manner as it would for mortgage loans in its own portfolio.
The Servicer shall be under no obligation to require that any Mortgagor maintain
earthquake or other additional insurance and shall be under no obligation itself
to maintain any such additional insurance on property acquired in respect of a
Home Loan, other than pursuant to such applicable laws and regulations as shall
at any time be in force and as shall require such additional insurance. If the
Servicer shall obtain and maintain a blanket policy consistent with its general
mortgage servicing activities insuring against hazard losses on all of the Home
Loans, it shall conclusively be deemed to have satisfied its obligations as set
forth in the first sentence of this Section 3.04, it being understood and agreed
that such policy may contain a deductible clause, in which case the Servicer
shall, in the event that there shall not have been maintained on the related
Mortgaged Property a policy complying with the first sentence of this Section
3.04 and there shall have been a loss which would have been covered by such
policy, deposit in the Custodial Account the amount not otherwise payable under
the blanket policy because of such deductible clause. Any such deposit by the
Servicer shall be made on the last Business Day of the Collection Period in the
month in which payments under any such policy would have been deposited in the
Custodial Account. In connection with its activities as servicer of the Home
Loans, the Servicer agrees to present, on behalf of itself, the Issuer and the
Indenture Trustee, claims under any such blanket policy.
Section 3.05 Modification Agreements; Release or Substitution of Lien.
(a) The Servicer or the related Subservicer, as the case may be, shall be
entitled to (a) execute assumption agreements, substitution agreements, and
instruments of satisfaction or cancellation or of partial or full release or
discharge, or any other document contemplated by this Agreement and other
comparable instruments with respect to the Home Loans and with respect to the
related Mortgaged Properties (and the Issuer and the Indenture Trustee each
shall promptly execute any such documents on request of the Servicer) and (b)
approve the granting of an easement thereon in favor of another Person, any
alteration or demolition of such Mortgaged Properties or other similar matters,
if it has determined, exercising its good faith business judgment in the same
manner as it would if it were the owner of the related Home Loans, that the
security for, and the timely and full collectability of, such Home Loans would
not be adversely affected thereby. A partial release pursuant to this Section
3.05 shall be permitted only if the CLTV for the related Home Loan after such
partial release does not exceed the CLTV for such Home Loan as of the related
Cut-Off Date. Any fee collected by the Servicer or the related Subservicer for
processing such request will be retained by the Servicer or such Subservicer as
additional servicing compensation.
(b) The Servicer may enter into an agreement with a Mortgagor to release the
lien on the Mortgaged Property relating to a Home Loan (the "Existing Lien"), if
at the time of such agreement the Home Loan is current in payment of principal
and interest, under any of the following circumstances:
(i) in any case in which, simultaneously with the release
of the Existing Lien, the Mortgagor executes and delivers to the
Servicer a Mortgage on a substitute Mortgaged Property, provided that
the CLTV of the Home Loan (calculated based on the Appraised Value of
the substitute Mortgaged Property) is not greater than the CLTV prior to
releasing the Existing Lien;
(ii) in any case in which, simultaneously with the release
of the Existing Lien, the Mortgagor executes and delivers to the
Servicer a Mortgage on a substitute Mortgaged Property, provided that:
(A) the CLTV of the Home Loan (calculated based on the Appraised Value
of the substitute Mortgaged Property) is not greater than the lesser of
(1) 125% and (2) 105% of the CLTV prior to releasing the Existing Lien;
and (B) the Servicer determines that at least two appropriate
compensating factors are present (compensating factors may include,
without limitation, an increase in the Mortgagor's monthly cash flow
after debt service, the Mortgagor's debt-to-income ratio has not
increased since origination, or an increase in the Mortgagor's credit
score); or
(iii) in any case in which, at the time of release of the
Existing Lien, the Mortgagor does not provide the Servicer with a
Mortgage on a substitute Mortgaged Property (any Home Loan that becomes
and remains unsecured in accordance with this subsection, an "Unsecured
Loan"), provided that: (A) the Servicer shall not permit the release of
an Existing Lien under this clause (iii) as to more than 100 Home Loans
in any calendar year; (B) at no time shall the aggregate Principal
Balance of Unsecured Loans exceed 5% of the then Pool Balance; (C) the
Mortgagor agrees to an automatic debit payment plan; and (D) the
Servicer shall provide notice to each Rating Agency and the Credit
Enhancer that has requested notice of such releases.
In connection with any Unsecured Loan, the Servicer may require the Mortgagor to
enter into an agreement under which: (i) the Loan Rate may be increased
effective until a substitute Mortgage meeting the criteria under (i) or (ii)
above is provided; or (ii) any other provision may be made which the Servicer
considers to be appropriate. Thereafter, the Servicer shall determine in its
discretion whether to accept any proposed Mortgage on any substitute Mortgaged
Property as security for the Home Loan, and the Servicer may require the
Mortgagor to agree to any further conditions which the Servicer considers
appropriate in connection with such substitution, which may include a reduction
of the Loan Rate (but not below the Loan Rate in effect at the Closing Date).
Any Home Loan as to which a Mortgage on a substitute Mortgaged Property is
provided in accordance with the preceding sentence shall no longer be deemed to
be an Unsecured Loan.
Section 3.06 Trust Estate; Related Documents.
(a) When required by the provisions of this Agreement, the Issuer or the
Indenture Trustee shall execute instruments to release property from the
terms of the Trust Agreement, Indenture or Custodial Agreement, as
applicable, or convey the Issuer's or the Indenture Trustee's interest in
the same, in a manner and under circumstances that are not inconsistent
with the provisions of this Agreement. No party relying upon an instrument
executed by the Issuer or the Indenture Trustee as provided in this Section
3.06 shall be bound to ascertain the Issuer's or the Indenture Trustee's
authority, inquire into the satisfaction of any conditions precedent or see
to the application of any moneys.
(b) If from time to time the Servicer shall deliver to the Custodian copies of
any written assurance, assumption agreement or substitution agreement or
other similar agreement pursuant to Section 3.05, the Custodian shall check
that each of such documents purports to be an original executed copy (or a
copy of the original executed document if the original executed copy has
been submitted for recording and has not yet been returned) and, if so,
shall file such documents, and upon receipt of the original executed copy
from the applicable recording office or receipt of a copy thereof certified
by the applicable recording office shall file such originals or certified
copies with the Related Documents. If any such documents submitted by the
Servicer do not meet the above qualifications, such documents shall
promptly be returned by the Custodian to the Servicer, with a direction to
the Servicer to forward the correct documentation.
(c) Upon receipt of a Request for Release from the Servicer, substantially in
the form of Exhibit C hereto, to the effect that a Home Loan has been the
subject of a final payment or a prepayment in full and such Home Loan has
been terminated or that substantially all Net Liquidation Proceeds that
have been determined by the Servicer in its reasonable judgment to be
finally recoverable have been recovered, and upon deposit to the Custodial
Account of such final monthly payment, prepayment in full together with
accrued and unpaid interest to the date of such payment with respect to
such Home Loan or, if applicable, Net Liquidation Proceeds, the Custodian
shall promptly release the Related Documents to the Servicer. The Indenture
Trustee shall execute such Related Documents, along with such documents as
the Servicer or the related Mortgagor may request to evidence satisfaction
and discharge of such Home Loan, upon request of the Servicer. If from time
to time and as appropriate for the servicing or foreclosure of any Home
Loan, the Servicer requests the Custodian to release the Related Documents
and delivers to the Custodian a trust receipt reasonably satisfactory to
the Custodian and signed by a Responsible Officer of the Servicer, the
Custodian shall release such Related Documents to the Servicer. If such
Home Loans shall be liquidated and the Custodian receives a certificate
from the Servicer as provided above, then, upon request of the Servicer,
the Custodian shall release the trust receipt to the Servicer.
Section 3.07 Realization Upon Defaulted Home Loans; Loss Mitigation. With
respect to any Home Loan that comes into and continues in default, the Servicer
shall decide whether to (i) foreclose upon the related Mortgaged Property, (ii)
write off the unpaid Principal Balance thereof as bad debt, (iii) take a deed in
lieu of foreclosure, (iv) accept a short sale (a payoff of the Home Loan for an
amount less than the total amount contractually owed in order to facilitate a
sale of the Mortgaged Property by the Mortgagor), (v) permit a short refinancing
(a payoff of the Home Loan for an amount less than the total amount
contractually owed in order to facilitate refinancing transactions by the
Mortgagor not involving a sale of the Mortgaged Property), (vi) arrange for a
repayment plan, (vii) agree to a modification in accordance with this Agreement
or (viii) take an unsecured note in each case subject to the rights of any
related first Lien holder; provided, that in connection with the foregoing, if
the Servicer has actual knowledge that any Mortgaged Property is affected by
hazardous or toxic wastes or substances and that the acquisition of such
Mortgaged Property would not be commercially reasonable, then the Servicer shall
not cause the Issuer or the Indenture Trustee to acquire title to such Mortgaged
Property in a foreclosure or similar proceeding. In connection with such
decision, the Servicer shall follow such practices (including, in the case of
any default on a related senior mortgage loan, the advancing of funds to correct
such default if deemed to be appropriate by the Servicer) and procedures as it
shall deem necessary or advisable and as shall be normal and usual in its
general mortgage servicing activities and as shall be required or permitted by
the Program Guide; provided, that the Servicer shall not be liable in any
respect hereunder if the Servicer is acting in connection with any such
foreclosure or attempted foreclosure which is not completed or other conversion
in a manner that is consistent with the provisions of this Agreement. The
foregoing is subject to the proviso that the Servicer shall not be required to
expend its own funds in connection with any foreclosure or attempted foreclosure
which is not completed or towards the correction of any default on a related
senior mortgage loan or restoration of any property unless it shall determine
that such expenditure will increase the related Net Liquidation Proceeds. In the
event of a determination by the Servicer that any such expenditure previously
made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds, the Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.
Notwithstanding any provision of this Agreement, a Home Loan may be
deemed to be finally liquidated if substantially all amounts expected by the
Servicer to be received in connection therewith have been received; provided,
however, the Servicer shall treat any Home Loan that is 180 days or more
delinquent as having been finally liquidated. Any subsequent collections with
respect to any such Home Loan shall be deposited into the Custodial Account. For
purposes of determining the amount of any Net Liquidation Proceeds, Insurance
Proceeds or other unscheduled collections, the Servicer may take into account
minimal amounts of additional receipts expected to be received or any estimated
additional liquidation expenses expected to be incurred in connection with such
Home Loan.
In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale
shall be issued to the Indenture Trustee, which shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such acquisition of title and cancellation of the related Home Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Home Loan held as an asset of the Issuer until
such time as such property shall be sold. Consistent with the foregoing for
purposes of all calculations hereunder, so long as the related Home Loan shall
be considered to be an outstanding Home Loan, it shall be assumed that,
notwithstanding that the indebtedness evidenced by the related Mortgage Note
shall have been discharged, such Mortgage Note in effect at the time of any such
acquisition of title before any adjustment thereto by reason of any bankruptcy
or similar proceeding or any moratorium or similar waiver or grace period will
remain in effect.
Any proceeds from foreclosure proceedings or the purchase or repurchase
of any Home Loan pursuant to the terms of this Agreement, as well as any
recovery resulting from a collection of Net Liquidation Proceeds or Insurance
Proceeds, shall be applied in the following order of priority: first, to
reimburse the Servicer or the related Subservicer in accordance with this
Section 3.07; second, to pay the Servicer or the related Subservicer all
Servicing Fees payable therefrom; third, to pay accrued and unpaid interest on
such Home Loan, at the Net Loan Rate to the Payment Date on which such amounts
are to be deposited in the Note Payment Account or Distribution Account; and
fourth, as a recovery of principal on such Home Loan. Any remaining amount shall
constitute Foreclosure Profits.
Section 3.08 Issuer and Indenture Trustee to Cooperate. On or before each
Payment Date, the Servicer will notify the Indenture Trustee or the Custodian,
with a copy to the Issuer, of the termination of or the payment in full and the
termination of any Home Loan during the preceding Collection Period. Upon
receipt of payment in full, the Servicer is authorized to execute, pursuant to
the authorization contained in Section 3.01, an instrument of satisfaction
regarding the related Mortgage, which instrument of satisfaction shall be
recorded by the Servicer if required by applicable law and be delivered to the
Person entitled thereto. It is understood and agreed that any expenses incurred
in connection with such instrument of satisfaction or transfer shall be
reimbursed from amounts deposited in the Custodial Account. From time to time
and as appropriate for the servicing or foreclosure of any Home Loan, the
Custodian shall, upon request of the Servicer and delivery to the Custodian,
with a copy to the Issuer, of a Request for Release, in the form attached hereto
as Exhibit C, signed by a Servicing Officer, release or cause to be released the
related Mortgage File to the Servicer. The Issuer or Indenture Trustee shall
promptly execute such documents, in the forms provided by the Servicer, as shall
be necessary for the prosecution of any such proceedings or the taking of other
servicing actions. Such trust receipt shall obligate the Servicer to return such
Mortgage File to the Custodian (as specified in such receipt) when the need
therefor by the Servicer no longer exists, unless the Home Loan shall be
liquidated, in which case, upon receipt of a certificate of a Servicing Officer
similar to that specified above, such trust receipt shall be released to the
Servicer.
In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following recordation of the related Assignment of
Mortgage in accordance with the provisions of the Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the
Servicer, promptly execute an appropriate assignment in the form provided by the
Servicer to assign such Home Loan for the purpose of collection to the Servicer
(any such assignment shall unambiguously indicate that the assignment is for the
purpose of collection only), and, upon such assignment, such assignee for
collection will thereupon bring all required actions in its own name and
otherwise enforce the terms of such Home Loan and deposit or credit the Net
Liquidation Proceeds, exclusive of Foreclosure Profits, received with respect
thereto into the Custodial Account. In the event that all delinquent payments
due under any such Home Loan are paid by the Mortgagor and any other defaults
are cured, then the assignee for collection shall promptly reassign such Home
Loan to the Indenture Trustee and return all Related Documents to the place
where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Agreement requiring the
Issuer to authorize or permit any actions to be taken with respect to the Home
Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee of
record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of the
Indenture, expressly agrees, on behalf of the Issuer, to take all such actions
on behalf of the Issuer and to promptly execute and return all instruments
reasonably required by the Servicer in connection therewith; provided, that if
the Servicer requests a signature of the Indenture Trustee, on behalf of the
Issuer, then the Servicer shall deliver to the Indenture Trustee an Officer's
Certificate stating that such signature is necessary or appropriate to enable
the Servicer to carry out its servicing and administrative duties under this
Agreement.
Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.
The Servicer shall be entitled to receive the Servicing Fee in accordance with
Section 3.03 as compensation for its services in connection with servicing the
Home Loans. Moreover, late payment charges and other receipts not required to be
deposited in the Custodial Account as specified in Section 3.02 shall be
retained by the Servicer as additional servicing compensation. The Servicer
shall be required to pay all expenses incurred by it in connection with its
activities hereunder (including payment of all other fees and expenses not
expressly stated hereunder to be for the account of the Securityholders),
including the fees and expenses of the Owner Trustee, Indenture Trustee and the
Custodian, and shall not be entitled to reimbursement therefor.
Section 3.10 Annual Statement as to Compliance.
(a) The Servicer shall deliver to the Issuer, the Indenture Trustee, the
Depositor and the Underwriter, with a copy to the Credit Enhancer,
beginning March 31, 2001, and on or before March 31 of each year
thereafter, an Officer's Certificate stating that (i) a review of the
activities of the Servicer during the preceding calendar year and of its
performance under any servicing agreements to which it is a party,
including this Agreement, has been made under such officer's supervision
and (ii) to the best of such officer's knowledge, based on such review, the
Servicer has complied in all material respects with the minimum servicing
standards set forth in the Uniform Single Attestation Program for Mortgage
Bankers and has fulfilled all of its material obligations in all material
respects throughout such year, or, if there has been material noncompliance
with such servicing standards or a default in the fulfillment in all
material respects of any such obligation relating to this Servicing
Agreement, such statement shall include a description of such noncompliance
or specify each such default, as the case may be, known to such officer and
the nature and status thereof.
(b) The Servicer shall deliver to the Issuer and the Indenture Trustee, with a
copy to the Credit Enhancer, promptly after having obtained knowledge
thereof, but in no event later than five Business Days thereafter, written
notice by means of an Officer's Certificate of any event which with the
giving of notice or the lapse of time or both, would become a Servicing
Default.
Section 3.11 Annual Servicing Report. Beginning March 31, 2001, and on or before
March 31 of each year thereafter, the Servicer at its expense shall cause a firm
of nationally recognized independent public accountants (which firm may also
render other services to the Servicer) to furnish a report to the Issuer, the
Indenture Trustee, the Depositor, the Underwriter, the Credit Enhancer and each
Rating Agency stating its opinion that, on the basis of an examination conducted
by such firm substantially in accordance with standards established by the
American Institute of Certified Public Accountants, the assertions made pursuant
to Section 3.10 regarding compliance with the minimum servicing standards set
forth in the Uniform Single Attestation Program for Mortgage Bankers during the
preceding calendar year are fairly stated in all material respects, subject to
such exceptions and other qualifications that, in the opinion of such firm, such
accounting standards require it to report. In rendering such statement, such
firm may rely, as to matters relating to the direct servicing of Home Loans by
Subservicers, upon comparable statements for examinations conducted by
independent public accountants substantially in accordance with standards
established by the American Institute of Certified Public Accountants (rendered
within one year of such statement) with respect to such Subservicers.
Section 3.12 Access to Certain Documentation and Information Regarding the Home
Loans. Whenever required by statute or regulation, the Servicer shall provide to
the Credit Enhancer, any Securityholder upon reasonable request (or a regulator
for a Securityholder) or the Indenture Trustee, reasonable access to the
documentation regarding the Home Loans. Such access shall be afforded without
charge, but only upon reasonable request and during normal business hours at the
offices of the Servicer. Nothing in this Section 3.12 shall derogate from the
obligation of the Servicer to observe any applicable law prohibiting disclosure
of information regarding Mortgagors, and the failure of the Servicer to provide
access as provided in this Section 3.12 as a result of such obligation shall not
constitute a breach of this Section 3.12.
Section 3.13 Maintenance of Certain Servicing Insurance Policies. The Servicer
shall, during the term of its service as servicer, maintain in force and effect
(i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as Servicer hereunder and (ii) a fidelity bond in
respect of its officers, employees or agents. Each such policy or policies and
fidelity bond shall be at least equal to the coverage that would be required by
Fannie Mae or Freddie Mac, whichever is greater, for Persons performing
servicing for mortgage loans purchased by such entity.
Section 3.14 Information Required by the Internal Revenue Service and Reports of
Foreclosures and Abandonments of Mortgaged Property. The Servicer shall prepare
and deliver all federal and state information reports with respect to the Home
Loans when and as required by all applicable state and federal income tax laws.
In particular, with respect to the requirement under Section 6050J of the Code
to the effect that the Servicer or Subservicer shall make reports of
foreclosures and abandonments of any mortgaged property for each year beginning
in 2000, the Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Servicer (a)
on behalf of the Issuer, acquired an interest in any Mortgaged Property through
foreclosure or other comparable conversion in full or partial satisfaction of a
Home Loan, or (b) knew or had reason to know that any Mortgaged Property had
been abandoned. The reports from the Servicer or Subservicer shall be in form
and substance sufficient to meet the reporting requirements imposed by Section
6050J and Section 6050H (reports relating to mortgage interest received) of the
Code.
Section 3.15 Optional Repurchase or Transfer of Home Loans.
(a) Notwithstanding any provision in Section 3.07 to the contrary, the
Servicer, at its option and in its sole discretion, may repurchase any Home
Loan delinquent in payment for a period of sixty (60) days or longer for a
price equal to the Repurchase Price.
(b) The Servicer, at its option and in its sole discretion, may repurchase any
Home Loan for a price equal to the Repurchase Price (i) if the related
Mortgage did not have a Lien senior to it as of the related Cut-Off Date,
and the related Mortgagor requests the placement of a Lien on the related
Mortgaged Property senior to that of such Mortgage or (ii) if the Mortgagor
refinances the Lien senior to that of the related Mortgage resulting in a
CLTV above the previous CLTV for such Home Loan.
(c) Subject to the conditions set forth below, the Servicer, upon receipt of
written notice and direction from the Issuer, shall cause the retransfer of
Home Loans from the Trust Estate to the Issuer as of the close of business
on a Payment Date (the "Transfer Date"). On the fifth Business Day (the
"Transfer Notice Date") prior to the Transfer Date designated in such
notice, the Servicer shall give the Indenture Trustee, the Rating Agencies
and the Credit Enhancer a notice of the proposed retransfer that contains a
list of the Home Loans to be retransferred. Such retransfers of Home Loans
shall be permitted upon satisfaction of the following conditions:
(i) On the Transfer Date, the Overcollateralization Amount
(after giving effect to the removal from the Trust Estate
of the Home Loans proposed to be retransferred) will equal
or exceed the Required Overcollateralization Amount;
(ii) On or before the Transfer Date, the Servicer shall have
delivered to the Indenture Trustee a revised Home Loan
Schedule showing that the Home Loans transferred to the
Issuer are no longer owned by the Trust Estate;
(iii) The Servicer shall represent and warrant that no selection
procedures reasonably believed by the Servicer to be
adverse to the interests of the Noteholders or the Credit
Enhancer were utilized in the selection of the Home Loans
to be removed from the Trust Estate and the Servicer shall
have received the consent of the Credit Enhancer as to the
selection of the particular Home Loans to be removed; and
(iv) The Servicer shall have delivered to the Indenture Trustee
and the Credit Enhancer an officer's certificate
certifying that the items set forth in subparagraphs (i)
through (iii), inclusive, have been performed or are true
and correct, as the case may be. The Indenture Trustee may
conclusively rely on such officer's certificate, shall
have no duty to make inquiries with regard to the matters
set forth therein and shall incur no liability in so
relying.
The Servicer shall not be permitted to effect the retransfer of any Home
Loan except under the conditions specified above. Upon receiving the requisite
notice and direction from the Issuer, the Servicer shall perform in a timely
manner those acts required of it, as specified above. Upon satisfaction of the
above conditions, on the Transfer Date the Indenture Trustee shall deliver, or
cause to be delivered, to the Issuer a written itemization of each Home Loan
being transferred, together with the Mortgage File for each such Home Loan, and
the Indenture Trustee shall execute and deliver to the Issuer or its designee
such other documents prepared by the Servicer as shall be reasonably necessary
to transfer such Home Loans to the Certificateholders. Any such transfer of the
Trust Estate's right, title and interest in and to Home Loans shall be without
recourse, representation or warranty by or of the Indenture Trustee or the Trust
Estate to the Issuer or its designee.
Section 3.16 Recording of Assignments. If GMAC no longer controls GMACM directly
or indirectly, or if GMAC no longer owns a majority of the voting stock and/or
outstanding equity of GMACM directly or indirectly, or if the credit rating of
GMAC is reduced to below "BBB" by Standard & Poor's or below "A3" by Moody's,
the Servicer shall, within 60 days of any such event or reduction, at its own
expense, complete and submit for recording in the appropriate public office for
real property records the Assignments of Mortgage for each Home Loan; provided
that (i) no such recordation will be required in any state where, in the opinion
of counsel acceptable to the Indenture Trustee and the Credit Enhancer, such
recording is not required to protect the Indenture Trustee's interests in the
Home Loan against the claim of any subsequent transferee or any creditor of
either Seller; and (ii) no such recordation will be required if the Indenture
Trustee and the Credit Enhancer have received written confirmation from each
Rating Agency that non-recordation will not cause a Rating Event without giving
effect to the Policy. While such assignment to be recorded is being recorded,
the Custodian shall retain a photocopy of such assignment. If any assignment is
lost or returned unrecorded to the Custodian because of any defect therein, the
Servicer shall prepare a substitute assignment or cure such defect, as the case
may be, and the Servicer shall cause such assignment to be recorded in
accordance with this paragraph.
Section 3.17 Pre-Funding Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which
shall be Eligible Accounts, titled "Pre-Funding Account, Wells Fargo Bank
Minnesota, N.A., as Indenture Trustee for GMACM Home Loan Trust 2000-CL1"
(the "Pre-Funding Account"). On the Closing Date, GMACM shall deposit into
the Pre-Funding Account an amount equal to the Original Pre-Funded Amount
from the proceeds of the sale of the Securities. On each Subsequent
Transfer Date, the Servicer shall instruct the Indenture Trustee in writing
to withdraw from the Pre-Funding Account an amount equal to the aggregate
Principal Balance as of the related Subsequent Cut-Off Date of the
Subsequent Home Loans to be sold to the Trust on such Subsequent Transfer
Date and purchased with funds on deposit in the Pre-Funding Account, and to
pay such amount to or upon the order of GMACM upon satisfaction of the
conditions set forth in this Agreement, in the Purchase Agreement and in
the related Subsequent Transfer Agreement with respect thereto.
(b) If the Pre-Funded Amount has not been reduced to zero at the close of
business on the last day of the Pre-Funding Period, after giving effect to
any withdrawal therefrom on such day, any remaining Pre-Funded Amount shall
be deposited in the Note Payment Account and applied as a principal
distribution on the Notes on the next succeeding Payment Date in accordance
with the terms of the Indenture.
(c) The Servicer may cause the institution maintaining the Pre-Funding Account
to invest any funds therein in Permitted Investments having a maturity of
up to 90 days or maturing or otherwise available not later than the
Business Day preceding the related Payment Date on which funds are
scheduled to be withdrawn to purchase Subsequent Home Loans; provided, that
any investment in an obligation of the institution with which the
Pre-Funding Account is maintained may mature on or before 10:30 a.m., New
York time, on such Payment Date; and provided further, that no such
investment may be sold or disposed of prior to maturity. In addition, no
such Permitted Investment shall be purchased at a price in excess of par.
Notwithstanding the foregoing, in the event investment earnings have not
matured on any Payment Date, the amount of such earnings accrued as of such
Payment Date shall be advanced by the Servicer for deposit into the Note
Payment Account (which advance shall be reimbursed to the Servicer from
such investment earnings at maturity). At any time when the Indenture
Trustee is maintaining the Pre-Funding Account, any request by the Servicer
to invest funds on deposit therein shall be in writing, delivered to the
Indenture Trustee at or before 10:30 a.m., New York time, if such
investment is to be made on such day. The Servicer shall certify that the
requested investment is a Permitted Investment maturing at or prior to the
time required hereby. Any such investment shall be registered in the name
of the Indenture Trustee or its nominee, and to the extent that any such
investment is certificated, such investment shall be maintained with the
Indenture Trustee at its Corporate Trust Office. All net income or other
gain received from any such investment shall be deposited into or credited
to the Note Payment Account, and may be withdrawn therefrom in accordance
with Section 3.05 of the Indenture. In no event shall the Indenture Trustee
be liable for any investment losses on Permitted Investments held in or
credited to the Pre-Funding Account, provided that such investments are
made in accordance with the provisions of this Agreement.
Section 3.18 Capitalized Interest Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which
shall be Eligible Accounts, titled "Capitalized Interest Account, Wells
Fargo Bank Minnesota, N.A., as Indenture Trustee for GMACM Home Loan Trust
2000-CL1" (the "Capitalized Interest Account"). The Indenture Trustee
shall, promptly upon receipt, deposit in the Capitalized Interest Account
and retain therein the Interest Coverage Amount. In addition, the Indenture
trustee shall promptly, upon receipt, deposit in the Capitalized Interest
Account, an additional amount equal to $545,818.34 , which amount is equal
to one month's interest on the Cut-Off Date Principal Balances of the Home
Loans for which the first monthly payment is due on October 1, 2000. If the
Indenture Trustee shall not have received an investment direction from
GMACM, the Indenture Trustee shall invest funds on deposit in the
Capitalized Interest Account in Permitted Investments of the kind described
in clause (v) of the definition of Permitted Investments having a maturity
date no later than the next succeeding Payment Date. In addition, no such
Permitted Investment shall be purchased at a price in excess of par. The
Servicer shall be entitled to retain any investment earnings on amounts on
deposit in the Capitalized Interest Account and shall deposit into the
Capitalized Interest Account the amount of any net loss incurred in respect
of any such Permitted Investment immediately upon realization of such loss
without any right of reimbursement therefor. The Servicer shall be the
owner of the Capitalized Interest Account and shall report all items of
income, deduction, gain or loss arising therefrom.
(b) On each Payment Date during the Pre-Funding Period and on the Payment Date
immediately after the end of the Pre-Funding Period, the Indenture Trustee,
at the written direction of the Servicer, shall withdraw from the
Capitalized Interest Account and deposit into the Note Payment Account an
amount equal to the lesser of (i) the Capitalized Interest Requirement for
such Payment Date and (ii) the excess, if any, of (A) the amount necessary
to pay interest for the related Interest Period at the applicable Note Rate
on the related Note Balances of the Notes immediately prior to such Payment
Date over (B) the funds on deposit in the Note Payment Account on such
Payment Date (after giving effect to all other deposits of funds into the
Note Payment Account on such Payment Date other than any Policy Draw Amount
pursuant to Section 3.28(a) of the Indenture in respect of accrued interest
on the Class A Notes). In addition, on the first Payment Date, the
Indenture Trustee will transfer $545,818.34 from the Capitalized Interest
Account to the Note Payment Account to be applied in accordance with
Section 3.05 of the Indenture.
(c) In connection with each Subsequent Transfer Date occurring in the
Pre-Funding Period, the Servicer, at its option, may recalculate the
Interest Coverage Amount taking into account the amount remaining in the
Pre-Funding Account following the sale of Subsequent Home Loans to the
Trust on such date. The recomputed Interest Coverage Amount shall be not
less than the amount necessary to cover the Capitalized Interest
Requirement for each remaining Payment Date in the Pre-Funding Period. With
the written consent of the Credit Enhancer (which consent shall not be
unreasonably withheld), on any such Subsequent Transfer Date, GMACM shall
instruct in writing the Indenture Trustee to pay to it from funds in the
Capitalized Interest Account the excess of the amount on deposit therein
over the recomputed Interest Coverage Amount.
(d) Upon the earlier of (i) termination of the Trust Agreement in accordance
with Section 8.01 thereof and (ii) the Payment Date following the end of
the Pre-Funding Period, any amount remaining on deposit in the Capitalized
Interest Account shall be withdrawn by the Indenture Trustee and paid to
GMACM.
ARTICLE IV
Servicing Certificate
Section 4.01 Statements to Securityholders.
(a) With respect to each Payment Date, on the Business Day following the
related Determination Date, the Servicer shall forward the Servicing
Certificate to the Indenture Trustee, and the Indenture Trustee, pursuant
to Section 3.26 of the Indenture, shall make such Servicing Certificate
available to each Certificateholder, each Noteholder, the Credit Enhancer,
the Depositor, the Owner Trustee, the Certificate Paying Agent, Bear
Stearns Capital Markets Inc. and each Rating Agency. The Servicing
Certificate shall set forth the following information as to the Notes and
Certificates, to the extent applicable:
(i) the aggregate amount of (a) Interest Collections, (b) Principal
Collections, and (c) Substitution Adjustment Amounts for such Collection
Period;
(ii) the amount of such distribution as principal to the Noteholders of each
Class of Notes;
(iii)the amount of such distribution as interest to the Noteholders of each
Class of Notes;
(iv) the Policy Draw Amount, if any, for such Payment Date and the aggregate
amount of prior draws on the Policy thereunder not yet reimbursed;
(v) the amount of such distribution to the Certificateholders;
(vi) the aggregate Principal Balance of the Home Loans as of the end of the
preceding Collection Period;
(vii)the number and aggregate Principal Balances of Home Loans (a) as to which
the Monthly Payment is delinquent for 30-59 days, 60-89 days, 90-119 days,
120-149 days and 150-179 days, respectively, (b) the related Mortgaged
Property of which has been foreclosed upon and (c) as to which the related
Mortgaged Property has become REO Property, in each case as of the end of
the preceding Collection Period; provided, however, that such information
shall not be provided on the statements relating to the first Payment Date;
(viii) the aggregate Liquidation Loss Amounts with respect to the related
Collection Period, the amount distributed as principal to Noteholders in
respect of Liquidation Loss Amounts and the aggregate of the Liquidation
Loss Amounts from all Collection Periods to date expressed as dollar amount
and as a percentage of the aggregate Cut-Off Date Principal Balances of the
Home Loans;
(ix) the aggregate Note Balance of each Class of Notes and the Certificate
Balance of the Certificates after giving effect to the distribution of
principal on such Payment Date;
(x) the amount on deposit in each of the Pre-Funding Account and Capitalized
Interest Account as of the end of the preceding Collection Period;
(xi) the Percentage Interest applicable to each of the Securities, after
application of payments made on such Payment Date;
(xii)the Overcollateralization Amount as of the end of the preceding Collection
Period;
(xiii) the weighted average of the Net Loan Rates for the Home Loans for the
related Collection Period;
(xiv)the number and aggregate Principal Balance of Home Loans repurchased
pursuant to Section 3.15(a) herein during the related Collection Period;
and
(xv) the aggregate Principal Balance of Subsequent Home Loans transferred to the
Trust Estate.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Class A
Note or Certificate, as applicable, with a $25,000 denomination and per Class M
Note or Class B Note with a $250,000 denomination.
If a Servicing Default shall occur, on the Business Day following the
related Determination Date, the Servicer shall forward to the Indenture Trustee,
and the Indenture Trustee, pursuant to Section 3.26 of the Indenture, shall
forward or cause to be forwarded by mail to each Certificateholder, each
Noteholder, the Credit Enhancer, the Depositor, the Owner Trustee, the
Certificate Paying Agent and each Rating Agency, a statement to such effect,
including the nature of such Servicing Default. Such statement may be included
in, or separate from, the regular statement sent to Securityholders.
The Indenture Trustee will make the monthly statement to Securityholders
(and, at its option, any additional files containing the same information in an
alternative format) available each month to Securityholders, and other parties
to this Agreement via the Indenture Trustee's internet website and its
fax-on-demand service. The Indenture Trustee's fax-on-demand service may be
accessed by calling (301) 815-6610. The Indenture Trustee's internet website
shall initially be located at "www.ctslink.com". Assistance in using the website
or the fax-on demand service can be obtained by calling the Indenture Trustee's
customer service desk at (301) 815-6600. Parties that are unable to use the
above distribution options are entitled to have a paper copy mailed to them via
first class mail by calling the customer service desk and indicating such. The
Indenture Trustee shall have the right to change the way the statements to
Securityholders are distributed in order to make such distribution more
convenient and/or more accessible to the above parties and the Indenture Trustee
shall provide timely and adequate notification to all above parties regarding
any such changes.
(b)In addition, with respect to each Payment Date, on the Business
Day following the related Determination Date, the Servicer shall
forward to the Credit Enhancer and the Rating Agencies the
following information for each Capitalization Workout entered
into during the related Collection Period:
(i) the original Home Equity Loan amount;
(ii) the Home Loan amount after the Capitalization Workout;
(iii) the original Monthly Payment amount;
(iv) the Monthly Payment amount after the Capitalization Workout;
(v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;
(vi) the CLTV prior to the Capitalization Workout;
(vii) the CLTV after the Capitalization Workout; and
(viii) if an appraisal was used in determining the CLTV referred
to in (vii) above, the type and date of appraisal.
(c) The Servicer shall forward to the Indenture Trustee any other information
reasonably requested by the Indenture Trustee necessary to make
distributions pursuant to Section 3.05 of the Indenture. Prior to the close
of business on the Business Day next succeeding each Determination Date,
the Servicer shall furnish a written statement to the Certificate Paying
Agent and the Indenture Trustee setting forth the aggregate amounts
required to be withdrawn from the Custodial Account and deposited into the
Note Payment Account and/or Distribution Account on the Business Day
preceding the related Payment Date pursuant to Section 3.03. The
determination by the Servicer of such amounts shall, in the absence of
obvious error, be deemed to be presumptively correct for all purposes
hereunder, and the Owner Trustee and the Indenture Trustee shall be
protected in relying upon the same without any independent check or
verification. In addition, upon the Issuer's written request, the Servicer
shall promptly furnish such information reasonably requested by the Issuer
that is reasonably available to the Servicer to enable the Issuer to
perform its federal and state income tax reporting obligations.
Section 4.02 Tax Returns and 1934 Act Reports
(a) The Servicer will prepare and file or cause to be prepared and filed all
tax and information returns of the Trust Estate.
(b) The Servicer shall prepare all reports on behalf of the Trust
Estate, including, but not limited to, all Forms 8-K, Forms 10-K
and, when applicable, a Form 15 that are required under the
Securities Exchange Act of 1934, as amended. The Servicer shall
continue to file all Forms 8-K and Forms 10-K with respect to the
Trust Estate until directed by the Depositor in writing to
discontinue such filings.
ARTICLE V
Note Payment Account
Section 5.01 Note Payment Account. The Indenture Trustee shall establish and
maintain an Eligible Account entitled "Wells Fargo Bank Minnesota, N.A., as
Indenture Trustee, for the benefit of the Securityholders, the Certificate
Paying Agent and the Credit Enhancer, pursuant to the Indenture, dated as of
September 28, 2000, between GMACM Home Loan Trust 2000-CL1 and Wells Fargo Bank
Minnesota, N.A." (the "Note Payment Account"). On each Payment Date, amounts on
deposit in the Note Payment Account shall be distributed by the Indenture
Trustee in accordance with Section 3.05 of the Indenture. The Indenture Trustee
shall invest or cause the institution maintaining the Note Payment Account to
invest the funds therein in Permitted Investments selected in writing by the
Servicer and designated in the name of the Indenture Trustee, which investments
shall mature not later than the Business Day next preceding the Payment Date
next following the date of such investment (except that any investment in the
institution with which the Note Payment Account is maintained may mature on such
Payment Date) and shall not be sold or disposed of prior to maturity. In
addition, no such Permitted Investment shall be purchased at a price in excess
of par. All income and gain realized from any such investment shall be for the
benefit of the Servicer and shall be subject to its withdrawal or order from
time to time. The amount of any losses incurred in respect of any such
investments shall be deposited in the Note Payment Account by the Servicer out
of its own funds immediately as realized.
ARTICLE VI
The Servicer
Section 6.01 Liability of the Servicer. The Servicer shall be liable in
accordance herewith only to the extent of the obligations specifically imposed
upon and undertaken by the Servicer herein.
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer. Any corporation into which the Servicer may be merged or converted
or with which it may be consolidated, or any corporation resulting from any
merger, conversion or consolidation to which the Servicer shall be a party, or
any corporation succeeding to the business of the Servicer, shall be the
successor of the Servicer hereunder, without the execution or filing of any
paper or any further act on the part of any of the parties hereto, anything
herein to the contrary notwithstanding.
The Servicer may assign its rights and delegate its duties and
obligations under this Agreement; provided, that the Person accepting such
assignment or delegation shall be a Person qualified to service mortgage loans,
is reasonably satisfactory to the Credit Enhancer (provided, that such consent
to assignment may not be unreasonably withheld), is willing to service the Home
Loans and executes and delivers to the Issuer (with a copy to the Credit
Enhancer) an agreement, in form and substance reasonably satisfactory to the
Credit Enhancer, that contains an assumption by such Person of the due and
punctual performance and observance of each covenant and condition to be
performed or observed by the Servicer under this Agreement; and provided
further, that no Rating Event will occur as a result of such assignment and
delegation (as evidenced by a letter to such effect from each Rating Agency), if
determined without regard to the Policy; and provided further, that the Owner
Trustee shall receive an Opinion of Counsel to the effect that such assignment
or delegation will not cause the Issuer to be treated as an association (or a
publicly-traded partnership) taxable as a corporation for federal income tax
purposes. Section 6.03 Limitation on Liability of the Servicer and Others.
Neither the Servicer nor any of the directors or officers or employees or agents
of the Servicer shall be under any liability to the Issuer, the Owner Trustee,
the Indenture Trustee or the Securityholders for any action taken or for
refraining from the taking of any action in good faith pursuant to this
Agreement; provided, however, that this provision shall not protect the Servicer
or any such Person against any liability that would otherwise be imposed by
reason of its willful misfeasance, bad faith or gross negligence in the
performance of its duties hereunder or by reason of its reckless disregard of
its obligations and duties hereunder. The Servicer and any director or officer
or employee or agent of the Servicer may rely in good faith on any document of
any kind prima facie properly executed and submitted by any Person respecting
any matters arising hereunder. The Servicer and any director, officer, employee
or agent of the Servicer shall be indemnified by the Issuer and held harmless
against any loss, liability or expense incurred in connection with any legal
action relating to this Agreement or the Securities, including any amount paid
to the Owner Trustee or the Indenture Trustee pursuant to Section 6.06(b), other
than any loss, liability or expense incurred by reason of its willful
misfeasance, bad faith or gross negligence in the performance of its duties
hereunder or by reason of its reckless disregard of its obligations and duties
hereunder. The Servicer shall not be under any obligation to appear in,
prosecute or defend any legal action that is not incidental to its duties to
service the Home Loans in accordance with this Agreement, and that in its
opinion may involve it in any expense or liability; provided, however, that the
Servicer may in its sole discretion undertake any such action that it may deem
necessary or desirable in respect of this Agreement, the rights and duties of
the parties hereto and the interests of the Securityholders. In such event, the
reasonable legal expenses and costs of such action and any liability resulting
therefrom shall be expenses, costs and liabilities of the Issuer, and the
Servicer shall be entitled to be reimbursed therefor. The Servicer's right to
indemnity or reimbursement pursuant to this Section 6.03 shall survive any
resignation or termination of the Servicer pursuant to Section 6.04 or 7.01 with
respect to any losses, expenses, costs or liabilities arising prior to such
resignation or termination (or arising from events that occurred prior to such
resignation or termination).
Section 6.04 Servicer Not to Resign. Subject to the provisions of Section 6.02,
the Servicer shall not resign from the obligations and duties hereby imposed on
it except (a) upon determination that the performance of its obligations or
duties hereunder are no longer permissible under applicable law or are in
material conflict by reason of applicable law with any other activities carried
on by it or its subsidiaries or Affiliates, the other activities of the Servicer
so causing such a conflict being of a type and nature carried on by the Servicer
or its subsidiaries or Affiliates at the date of this Agreement or (b) upon
satisfaction of the following conditions: (i) the Servicer shall have proposed a
successor servicer to the Issuer and the Indenture Trustee in writing and such
proposed successor servicer is reasonably acceptable to the Issuer, the
Indenture Trustee and the Credit Enhancer; (ii) each Rating Agency shall have
delivered a letter to the Issuer, the Credit Enhancer and the Indenture Trustee
prior to the appointment of the successor servicer stating that the proposed
appointment of such successor servicer as Servicer hereunder will not cause a
Rating Event, if determined without regard to the Policy; and (iii) such
proposed successor servicer is reasonably acceptable to the Credit Enhancer, as
evidenced by a letter to the Issuer and the Indenture Trustee; provided,
however, that no such resignation by the Servicer shall become effective until
such successor servicer or, in the case of (a) above, the Indenture Trustee, as
pledgee of the Home Loans, shall have assumed the Servicer's responsibilities
and obligations hereunder or the Indenture Trustee, as pledgee of the Home
Loans, shall have designated a successor servicer in accordance with Section
7.02. Any such resignation shall not relieve the Servicer of responsibility for
any of the obligations specified in Sections 7.01 and 7.02 as obligations that
survive the resignation or termination of the Servicer. Any such determination
permitting the resignation of the Servicer shall be evidenced by an Opinion of
Counsel to such effect delivered to the Indenture Trustee and the Credit
Enhancer.
Section 6.05 Delegation of Duties. In the ordinary course of business, the
Servicer at any time may delegate any of its duties hereunder to any Person,
including any of its Affiliates, that agrees to conduct such duties in
accordance with standards comparable to those with which the Servicer complies
pursuant to Section 3.01. Such delegation shall not relieve the Servicer of its
liabilities and responsibilities with respect to such duties and shall not
constitute a resignation within the meaning of Section 6.04.
Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification.
(a) After the Closing Date, the Servicer covenants and agrees to pay to the
Owner Trustee, the Indenture Trustee and any co-trustee of the Indenture
Trustee or the Owner Trustee from time to time, and the Owner Trustee, the
Indenture Trustee and any such co-trustee shall be entitled to, reasonable
compensation (which shall not be limited by any provision of law in regard
to the compensation of a trustee of an express trust) for all services
rendered by each of them in the execution of the trusts created under the
Trust Agreement and the Indenture and in the exercise and performance of
any of the powers and duties under the Trust Agreement or the Indenture, as
the case may be, of the Owner Trustee, the Indenture Trustee and any
co-trustee, and the Servicer will pay or reimburse the Indenture Trustee
and any co-trustee upon request for all reasonable expenses, disbursements
and advances incurred or made by the Indenture Trustee or any co-trustee in
accordance with any of the provisions of this Agreement, the Indenture or
the Trust Agreement except any such expense, disbursement or advance as may
arise from its negligence, willful misfeasance or bad faith. In addition,
the Indenture Trustee shall be entitled to be reimbursed from the Servicer
for all reasonable costs associated with the transfer of servicing from the
predecessor servicer pursuant to Section 7.02 hereunder, including, without
limitation, any reasonable costs or expenses associated with the complete
transfer of all servicing data and the completion, correction or
manipulation of such servicing data as may be required by the Indenture
Trustee to correct any errors or insufficiencies in the servicing data or
otherwise to enable the Indenture Trustee to service the Home Loans
properly and effectively.
(b) The Servicer agrees to indemnify the Indenture Trustee and the Owner
Trustee for, and to hold the Indenture Trustee and the Owner Trustee, as
the case may be, harmless against, any loss, liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the
Indenture Trustee or the Owner Trustee, as the case may be, arising out of,
or in connection with, the acceptance and administration of the Issuer and
the assets thereof, including the costs and expenses (including reasonable
legal fees and expenses) of defending the Indenture Trustee or the Owner
Trustee, as the case may be, against any claim in connection with the
exercise or performance of any of its powers or duties under any Basic
Document; provided that:
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the
Servicer written notice thereof promptly after the
Indenture Trustee or Owner Trustee, as the case may be,
shall have actual knowledge thereof;
(ii) while maintaining control over its own defense, the
Issuer, the Indenture Trustee or Owner Trustee, as the
case may be, shall cooperate and consult fully with the
Servicer in preparing such defense; and
(iii) notwithstanding anything in this Agreement to the
contrary, the Servicer shall not be liable for settlement
of any claim by the Indenture Trustee or the Owner
Trustee, as the case may be, entered into without the
prior consent of the Servicer.
No termination of this Agreement or resignation or removal of the Indenture
Trustee shall affect the obligations created by this Section 6.06 of the
Servicer to indemnify the Indenture Trustee and the Owner Trustee under the
conditions and to the extent set forth herein.
Notwithstanding the foregoing, the indemnification provided by the
Servicer in this Section 6.06(b) shall not pertain to any loss, liability or
expense of the Indenture Trustee or the Owner Trustee, including the costs and
expenses of defending itself against any claim, incurred in connection with any
actions taken by the Indenture Trustee or the Owner Trustee at the direction of
the Noteholders or Certificateholders, as the case may be, pursuant to the terms
of this Agreement.
ARTICLE VII
Default
Section 7.01 Servicing Default.
(a) If any one of the following events (each, a "Servicing Default") shall
occur and be continuing:
(i) any failure by the Servicer to deposit in the Custodial Account, the Note
Payment Account or the Distribution Account any deposit required to be made
under the terms of this Agreement that continues unremedied for a period of
five Business Days after the date upon which written notice of such failure
shall have been given to the Servicer by the Issuer or the Indenture
Trustee, or to the Servicer, the Issuer and the Indenture Trustee by the
Credit Enhancer;
(ii) any failure on the part of the Servicer duly to observe or perform in any
material respect any other covenants or agreements of the Servicer set
forth in the Securities or in this Agreement, which failure, in each case,
materially and adversely affects the interests of the Securityholders or
the Credit Enhancer, and which failure continues unremedied for a period of
45 days after the date on which written notice of such failure, requiring
the same to be remedied, and stating that such notice is a "Notice of
Default" hereunder, shall have been given to the Servicer by the Issuer or
the Indenture Trustee, or to the Servicer, the Issuer and the Indenture
Trustee by the Credit Enhancer;
(iii)the entry against the Servicer of a decree or order by a court or agency
or supervisory authority having jurisdiction under Title 11 of the United
States Code or any other applicable federal or state bankruptcy, insolvency
or other similar law, or if a receiver, assignee or trustee in bankruptcy
or reorganization, liquidator, sequestrator or similar official shall have
been appointed for or taken possession of the Servicer or its property, and
the continuance of any such decree or order unstayed and in effect for a
period of 60 consecutive days;
(iv) the Servicer shall voluntarily submit to Proceedings under Title 11 of the
United States Code or any other applicable federal or state bankruptcy,
insolvency or other similar law relating to the Servicer or of or relating
to all or substantially all of its property; or the Servicer shall admit in
writing its inability to pay its debts generally as they become due, file a
petition to take advantage of any applicable insolvency or reorganization
statute, make an assignment for the benefit of its creditors or voluntarily
suspend payment of its obligations;
then, and in every such case, so long as a Servicing Default shall not have been
remedied by the Servicer, either the Issuer, the Indenture Trustee (with the
consent of the Credit Enhancer) or the Credit Enhancer, by notice then given in
writing to the Servicer, the Issuer and the Indenture Trustee, may terminate all
of the rights and obligations of the Servicer as servicer under this Agreement
other than its right to receive servicing compensation and expenses for
servicing the Home Loans hereunder during any period prior to the date of such
termination, and the Issuer, the Credit Enhancer or the Indenture Trustee (with
the consent of the Credit Enhancer), may exercise any and all other remedies
available at law or equity. Any such notice to the Servicer shall also be given
to each Rating Agency, the Credit Enhancer and the Issuer. On or after the
receipt by the Servicer of such written notice, all authority and power of the
Servicer under this Agreement, whether with respect to the Securities or the
Home Loans or otherwise, shall pass to and be vested in the Indenture Trustee,
as pledgee of the Home Loans, pursuant to and under this Section 7.01; and,
without limitation, the Indenture Trustee is hereby authorized and empowered to
execute and deliver, on behalf of the Servicer, as attorney-in-fact or
otherwise, any and all documents and other instruments, and to do or accomplish
all other acts or things necessary or appropriate to effect the purposes of such
notice of termination, whether to complete the transfer and endorsement of each
Home Loan and related documents, or otherwise. The Servicer agrees to cooperate
with the Issuer, the Credit Enhancer and Indenture Trustee, as the case may be,
in effecting the termination of the responsibilities and rights of the Servicer
hereunder, including, without limitation, the transfer to the Indenture Trustee
for the administration by it of all cash amounts relating to the Home Loans that
shall at the time be held by the Servicer and to be deposited by it in the
Custodial Account, or that have been deposited by the Servicer in the Custodial
Account or thereafter received by the Servicer with respect to the Home Loans.
All reasonable costs and expenses (including, but not limited to, attorneys'
fees) incurred in connection with amending this Agreement to reflect such
succession as Servicer pursuant to this Section 7.01 shall be paid by the
predecessor Servicer (or if the predecessor Servicer is the Indenture Trustee,
the initial Servicer) upon presentation of reasonable documentation of such
costs and expenses.
(b) Notwithstanding any termination of the activities of the Servicer hereunder,
the Servicer shall be entitled to receive, out of any late collection of a
payment on a Home Loan which was due prior to the notice terminating the
Servicer's rights and obligations hereunder and received after such notice, that
portion to which the Servicer would have been entitled pursuant to Sections 3.03
and 3.09 as well as its Servicing Fee in respect thereof, and any other amounts
payable to the Servicer hereunder the entitlement to which arose prior to the
termination of its activities hereunder.
Notwithstanding the foregoing, a delay in or failure of performance
under paragraph (a)(i) or (ii) above, after the applicable grace periods
specified therein, shall not constitute a Servicing Default if such delay or
failure could not be prevented by the exercise of reasonable diligence by the
Servicer and such delay or failure was caused by an act of God or the public
enemy, acts of declared or undeclared war, public disorder, rebellion or
sabotage, epidemics, landslides, lightning, fire, hurricanes, earthquakes,
floods or similar causes. The preceding sentence shall not relieve the Servicer
from using reasonable efforts to perform its respective obligations in a timely
manner in accordance with the terms of this Agreement. The Servicer shall
provide the Indenture Trustee, the Credit Enhancer and the Securityholders with
notice of any such failure or delay by it, together with a description of its
efforts to so perform its obligations. The Servicer shall immediately notify the
Indenture Trustee, the Credit Enhancer and the Issuer in writing of any
Servicing Default.
Section 7.02 Indenture Trustee to Act; Appointment of Successor.
(a) On and after the time the Servicer receives a notice of termination pursuant
to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture
Trustee as pledgee of the Home Loans shall itself become, or shall appoint an
affiliate of the Indenture Trustee to become the successor in all respects to
the Servicer in its capacity as servicer under this Agreement and the
transactions set forth or provided for herein and shall immediately assume all
of the obligations of the Servicer to make advances on Home Loans under Section
3.02(b) and will be subject to all other responsibilities, duties and
liabilities relating thereto placed on the Servicer by the terms and provisions
hereof. Nothing in this Agreement or in the Trust Agreement shall be construed
to permit or require the Indenture Trustee to (i) succeed to the
responsibilities, duties and liabilities of the initial Servicer in its capacity
as Seller under the Purchase Agreement, (ii) be responsible or accountable for
any act or omission of the Servicer prior to the issuance of a notice of
termination hereunder, (iii) require or obligate the Indenture Trustee, in its
capacity as successor Servicer, to purchase, repurchase or substitute any Home
Loan, (iv) fund any losses on any Permitted Investment directed by any other
Servicer, or (v) be responsible for the representations and warranties of the
Servicer. As compensation therefor, the Indenture Trustee shall be entitled to
such compensation as the Servicer would have been entitled to hereunder if no
such notice of termination had been given. Notwithstanding the foregoing, if the
Indenture Trustee is (x) unwilling to act as successor Servicer itself or to
appoint an affiliate to become successor Servicer, or (y) legally unable so to
act, the Indenture Trustee as pledgee of the Home Loans may (in the situation
described in clause (x)) or shall (in the situation described in clause (y))
appoint or petition a court of competent jurisdiction to appoint any established
housing and home finance institution, bank or other mortgage loan servicer
having a net worth of not less than $10,000,000 as the successor to the Servicer
hereunder in the assumption of all or any part of the responsibilities, duties
or liabilities of the Servicer hereunder; provided, that any such successor
Servicer shall be acceptable to the Credit Enhancer, as evidenced by the Credit
Enhancer's prior written consent, which consent shall not be unreasonably
withheld; and provided further, that the appointment of any such successor
Servicer will not result in a Rating Event, if determined without regard to the
Policy. Pending appointment of a successor to the Servicer hereunder, unless the
Indenture Trustee is prohibited by law from so acting, the Indenture Trustee
itself shall act or appoint an affiliate to act in such capacity as provided
above. In connection with such appointment and assumption, the successor shall
be entitled to receive compensation out of payments on Home Loans in an amount
equal to the compensation that the Servicer would otherwise have received
pursuant to Section 3.09 (or such other compensation as the Indenture Trustee
and such successor shall agree). The appointment of a successor Servicer shall
not affect any liability of the predecessor Servicer that may have arisen under
this Agreement prior to its termination as Servicer (including the obligation to
purchase Home Loans pursuant to Section 3.01, to pay any deductible under an
insurance policy pursuant to Section 3.04 or to indemnify the Indenture Trustee
pursuant to Section 6.06), nor shall any successor Servicer be liable for any
acts or omissions of the predecessor Servicer or for any breach by such Servicer
of any of its representations or warranties contained herein or in any related
document or agreement. The Indenture Trustee and such successor shall take such
action, consistent with this Agreement, as shall be necessary to effectuate any
such succession. Notwithstanding the foregoing, the Indenture Trustee, in its
capacity as successor Servicer, shall not be responsible for the lack of
information and/or documents that it cannot obtain through reasonable efforts or
if the Indenture Trustee is legally prohibited from acting as Servicer.
(b) Any successor, including the Indenture Trustee, to the Servicer as servicer
shall during its term as Servicer (i) continue to service and administer
the Home Loans for the benefit of the Securityholders, (ii) maintain in
force a policy or policies of insurance covering errors and omissions in
the performance of its obligations as Servicer hereunder and a fidelity
bond in respect of its officers, employees and agents to the same extent as
the Servicer is so required pursuant to Section 3.13 and (iii) be bound by
the terms of the Insurance Agreement.
(c) Any successor Servicer, including the Indenture Trustee, shall not be
deemed in default or to have breached its duties hereunder if the
predecessor Servicer shall fail to deliver any required deposit to the
Custodial Account or otherwise cooperate with any required servicing
transfer or succession hereunder.
Section 7.03 Notification to Securityholders. Upon any termination of or
appointment of a successor to the Servicer pursuant to this Article VII or
Section 6.04, the Indenture Trustee shall give prompt written notice thereof to
the Securityholders, the Credit Enhancer, the Issuer and each Rating Agency.
ARTICLE VIII
Miscellaneous Provisions
Section 8.01 Amendment. This Agreement may be amended from time to time by the
parties hereto; provided, that any such amendment shall be accompanied by a
letter from each Rating Agency to the effect that such amendment will not result
in a Rating Event, if determined without regard to the Policy; and provided
further, that the Credit Enhancer and the Indenture Trustee shall consent
thereto.
Section 8.02 GOVERNING LAW. THIS AGREEMENT SHALL BE CONSTRUED IN ACCORDANCE WITH
THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF
THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
Section 8.03 Notices. All demands, notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if personally delivered
at or mailed by certified mail, return receipt requested, to (a) in the case of
the Servicer, 100 Witmer Road, Horsham, Pennsylvania 19044, Attention: Anthony
Renzi, (b) in the case of the Credit Enhancer, Ambac Assurance Corporation, One
State Street Plaza, 19th Floor, New York, New York 10004, Attention: Consumer
Asset-Backed Securities Group (GMACM Home Loan Trust 2000-CL1), (c) in the case
of Moody's, Home Loan Monitoring Group, 4th Floor, 99 Church Street, New York,
New York 10001, (d) in the case of Standard & Poor's, 26 Broadway, 15th Floor,
New York, New York 10004, Attention: Residential Mortgage Surveillance Group,
(e) in the case of Fitch, One State Street Plaza, New York, New York 10004,
Attention: Residential Mortgage Group, (f) in the case of the Owner Trustee,
Wilmington Trust Company, Rodney Square North, 1100 North Market Street,
Wilmington, Delaware 19890-0001 and (g) in the case of the Issuer, GMACM Home
Loan Trust 2000-CL1, c/o the Owner Trustee at the address set forth in clause
(f) above, and (h) in the case of the Indenture Trustee, at the Corporate Trust
Office of the Indenture Trustee, with a copy to Wells Fargo Bank Minnesota,
N.A., 11000 Broken Land Parkway, Columbia, Maryland 21044-3562, Attention: GMACM
2000-CL1; or, with respect to each of the foregoing Persons, at such other
address as shall be designated by such Person in a written notice to the other
foregoing Persons. Any notice required or permitted to be mailed to a
Securityholder shall be given by first class mail, postage prepaid, at the
address of such Securityholder as shown in the Note Register or Certificate
Register, as the case may be. Any notice so mailed within the time prescribed in
this Agreement shall be conclusively presumed to have been duly given, whether
or not the related Securityholder receives such notice. Any notice or other
document required to be delivered or mailed by the Indenture Trustee to any
Rating Agency shall be given on a reasonable efforts basis and only as a matter
of courtesy and accommodation, and the Indenture Trustee shall have no liability
for failure to deliver any such notice or document to any Rating Agency.
Section 8.04 Severability of Provisions. If any one or more of the covenants,
agreements, provisions or terms of this Agreement shall be for any reason
whatsoever held invalid, then such covenants, agreements, provisions or terms
shall be deemed severable from the remaining covenants, agreements, provisions
or terms of this Agreement and shall in no way affect the validity or
enforceability of the other provisions of this Agreement or the Securities or
the rights of the Securityholders.
Section 8.05 Third-Party Beneficiaries. This Agreement shall inure to the
benefit of and be binding upon the parties hereto, the Securityholders, the
Credit Enhancer, the Owner Trustee and their respective successors and permitted
assigns. Except as otherwise provided in this Agreement, no other Person shall
have any right or obligation hereunder.
Section 8.06 Counterparts. This instrument may be executed in any number of
counterparts, each of which so executed shall be deemed to be an original, but
all such counterparts shall together constitute but one and the same instrument.
Section 8.07 Effect of Headings and Table of Contents. The Article and Section
headings herein and the Table of Contents are for convenience only and shall not
affect the construction hereof.
Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of All
Home Loans; Partial Redemption.
(a) The respective obligations and responsibilities of the Servicer,
the Issuer and the Indenture Trustee created hereby shall
terminate upon the last action required to be taken by the Issuer
pursuant to the Trust Agreement and by the Indenture Trustee
pursuant to the Indenture following the earlier of:
(i) the date on or before which the Indenture or the Trust
Agreement is terminated, or
(ii) the purchase by the Servicer from the Issuer of all Home
Loans and REO Property in accordance with Section 8.08(b).
(b) The Servicer shall have the right to purchase from the Issuer all of the
Home Loans and REO Property if the Pool Balance as of any Payment Date is
less than 10% of the Pool Balance as of the Cut-off Date (provided that a
draw on the Policy would not occur as a result of such purchase and
provided further that the purchase price will provide sufficient funds to
pay the outstanding Note Balance and accrued and unpaid interest on the
Notes to the Payment Date on which such amounts are to be distributed to
Securityholders), at a price equal to 100% of the aggregate unpaid
Principal Balance of all such remaining Home Loans (and, in the case of REO
Property, the fair market value of the REO Property), plus accrued and
unpaid interest thereon at the weighted average of the Loan Rates thereon
up to the date preceding the Payment Date on which such amounts are to be
distributed to the Securityholders, plus any amounts due and owing to the
Credit Enhancer under the Insurance Agreement (and any unpaid Servicing Fee
shall be deemed to have been paid at such time).
If such right is exercised by the Servicer, the Servicer shall deposit the
amount calculated pursuant to this Section 8.08(b) with the Indenture Trustee
pursuant to Section 4.10 of the Indenture and, upon the receipt of such deposit,
the Indenture Trustee or Custodian shall release to the Servicer, the files
pertaining to the Home Loans being purchased. The Servicer, at its expense,
shall prepare and deliver to the Indenture Trustee for execution, at the time
the related Home Loans are to be released to the Servicer, appropriate documents
assigning each such Home Loans from the Indenture Trustee or the Issuer to the
Servicer or the appropriate party.
Section 8.09 Certain Matters Affecting the Indenture Trustee. For all purposes
of this Agreement, in the performance of any of its duties or in the exercise of
any of its powers hereunder, the Indenture Trustee shall be subject to and
entitled to the benefits of Article VI of the Indenture.
Section 8.10 Owner Trustee Not Liable for Related Documents. The recitals
contained herein shall be taken as the statements of the Servicer, and the Owner
Trustee and the Indenture Trustee assume no responsibility for the correctness
thereof. The Owner Trustee and the Indenture Trustee make no representations as
to the validity or sufficiency of this Agreement, of any Basic Document or
Related Document, or of the Certificates (other than the signatures of the Owner
Trustee and the Indenture Trustee on the Certificates) or the Notes. The Owner
Trustee and the Indenture Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the Trust Estate or its ability to
generate the payments to be distributed to Certificateholders under the Trust
Agreement or the Noteholders under the Indenture, including the compliance by
the Depositor, the Sellers or the Servicer with any warranty or representation
made under any Basic Document or the accuracy of any such warranty or
representation, or any action of any person taken in the name of the Owner
Trustee or the Indenture Trustee.
IN WITNESS WHEREOF, the Servicer, the Issuer and the Indenture Trustee
have caused this Agreement to be duly executed by their respective officers or
representatives all as of the day and year first above written.
GMAC MORTGAGE CORPORATION,
as Servicer
By: /s/Thomas J. O'Hara
-------------------
Name: Thomas J. O'Hara
Title: Vice President
GMACM HOME LOAN TRUST 2000-CL1, as Issuer
By: Wilmington Trust Company, not in its
individual capacity but solely as
Owner Trustee
By: /s/ Donald G. MacKelcan
-----------------------
Name: Donald G. MacKelcan
Title: Vice President
WELLS FARGO BANK MINNESOTA, N.A.,
as Indenture Trustee
By: /s/ Peter A. Gobell
-------------------
Name: Peter A. Gobell
Title: Assistant Vice President
EXHIBIT A
MORTGAGE LOAN SCHEDULE
[Enlarge/Download Table]
2000-CL1
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4551495 2000CL1-20 814 1100159560 003
ROSA MERCADO 300 03/23/1999 04/01/2024 $27,000.00
8939 GALLATIN ROAD NO. 66 $26,871.88 05/01/1999 15.9900 $366.69
PICO RIVERA CA 90660
4551511 2000CL1-5 814 1100159965 003
TIMOTYJAKCSY 300 03/25/1999 04/01/2024 $15,500.00
2615 MANHATTAN BEACH BLVD $15,415.75 05/01/1999 14.9900 $198.41
GARDENA CA 90249
4551628 2000CL1-5 814 1100161717 003
JAMES MARTIN BURKE 300 04/05/1999 05/01/2024 $33,000.00
2156 BOWDOIN STREET $32,821.98 07/01/1999 14.9900 $422.42
CORONA CA 91720
4551875 2000CL1-6 800 2200164312 001
ARTHUR WILKS 300 05/02/1999 05/01/2024 $30,400.00
3858 Route 167 $30,246.10 06/01/1999 14.9900 $389.14
Little Falls NY 13365
4551917 2000CL1-6 800 2200164926 001
ERIC PLFIEGER 300 05/02/1999 05/01/2024 $35,000.00
1520 South Kirby Street $34,798.11 06/01/1999 14.9900 $448.02
San Jacinto CA 92582
4551990 2000CL1-6 800 2200166289 001
CANDACE SMITH 180 05/02/1999 05/01/2014 $22,750.00
2054 Murieta Raod $22,541.74 06/01/1999 14.9900 $318.26
Perris CA 92571
4552022 2000CL1-6 800 2200166460 001
RONALD HUGHES 300 05/02/1999 05/01/2024 $19,600.00
6677 Calvin Court $19,500.39 06/01/1999 14.9900 $250.90
Riverside CA 92506
4552048 2000CL1-6 800 2200166753 001
LEAH GILMORE 300 05/02/1999 05/01/2024 $15,000.00
1316 Divver St. $14,936.62 06/01/1999 15.9900 $203.72
Marysville CA 95901
4552147 2000CL1-5 814 2200168608 003
JOHN STONE 180 05/18/1999 06/01/2014 $22,000.00
109 ELM STREET $21,499.43 07/01/1999 14.9900 $307.76
ILION NY 13357
4552212 2000CL1-6 800 2200169538 001
ERIC HERNANDEZ 300 05/02/1999 05/01/2024 $24,000.00
924 Delaware Avennue $23,878.42 06/01/1999 14.9900 $307.22
Los Banos CA 93635
4552220 2000CL1-6 800 2200169576 001
HENRY HUTCHINSON 300 05/02/1999 05/01/2024 $24,500.00
13202 Ottawa Place $24,396.50 06/01/1999 15.9900 $332.74
Victorville CA 92392
4552261 2000CL1-6 800 2200170067 001
ROBERT REED 300 05/02/1999 05/01/2024 $30,500.00
1891 Hemlock Drive $30,371.15 06/01/1999 15.9900 $414.23
Oakley Area CA 94561
4552287 2000CL1-6 800 2200170368 001
JOHN JEFFERSON 300 05/02/1999 05/01/2024 $35,000.00
13912 Ardath Avenue $34,822.94 06/01/1999 14.9900 $448.02
Gardena CA 90249
4552352 2000CL1-6 800 2200170686 001
MERRY BAKER 180 05/02/1999 05/01/2014 $24,200.00
2116 Moran Avenue $23,606.18 06/01/1999 14.9900 $338.54
Modesto CA 95354
4552410 2000CL1-5 814 2200171592 003
JAMES HOLDER 300 05/12/1999 06/01/2024 $27,000.00
3443 CENTER AVENUE $26,506.37 07/01/1999 15.9900 $366.69
NORCO CA 91760
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4552428 2000CL1-6 800 2200171727 001
RAINELDA FLORES 300 05/02/1999 05/01/2024 $25,350.00
2482 Paseo Circulo $24,454.26 06/01/1999 14.9900 $324.50
Tustin CA 92780
4552436 2000CL1-5 814 2200171756 003
ESTHER RAMIREZ 240 05/19/1999 06/01/2019 $21,000.00
1244 WEST VERNAL WAY $20,774.49 07/01/1999 14.9900 $276.38
STOCKTON CA 95203
4552501 2000CL1-20 814 2200174986 003
MATTHEW J. WEISS 180 05/20/1999 06/01/2014 $35,000.00
147 THORNDIKE WAY $34,203.58 07/01/1999 14.9900 $489.62
FOLSOM CA 95630
4552576 2000CL1-5 814 2200175605 003
CHARLES TRAPP 300 05/17/1999 06/01/2024 $33,600.00
11898 GALENA AVENUE $33,468.44 07/01/1999 15.9900 $456.33
FOUNTAIN VALLEY CA 92708
4552626 2000CL1-20 814 2200176751 003
DANIEL BROWN 300 05/25/1999 06/01/2024 $25,000.00
307 WOODGLEN DR. $24,902.13 07/01/1999 15.9900 $339.53
SAN DIMAS CA 91773
4552634 2000CL1-20 814 2200177839 003
DENISE WHITE 300 05/28/1999 07/01/2024 $17,600.00
9375 HOLLIS STREET $17,536.44 08/01/1999 15.9900 $239.03
BLOOMINGTON CA 92316
4552642 2000CL1-20 814 2200178070 003
DARRELL CHAMBERS 300 05/28/1999 07/01/2024 $19,000.00
1044 SANTA BARBARA WAY $18,917.59 08/01/1999 14.9900 $243.22
YUBA CITY CA 95991
4552691 2000CL1-20 814 2200179691 003
RICHARD TAVARES 180 05/27/1999 08/01/2014 $17,000.00
8243 ONYX COURT $16,702.26 09/01/1999 15.9900 $249.57
STOCKTON CA 95210
4552766 2000CL1-20 814 2200180195 003
JUAN MARTINEZ 300 05/28/1999 06/01/2024 $28,000.00
5234 BARLIN AVENUE $27,890.45 07/01/1999 15.9900 $380.27
LAKEWOOD CA 90712
4552782 2000CL1-20 814 2200180540 003
CHRISTOPHER HALL 300 05/28/1999 06/01/2024 $29,300.00
1039 CAJON GREENS DRIVE $29,183.11 07/01/1999 15.9900 $397.93
EL CAJON CA 92021
4552790 2000CL1-5 814 2200180735 003
JEFF DOSSY 180 05/27/1999 06/01/2014 $15,000.00
1629 SOMERSSET PLACE $14,657.64 07/01/1999 14.9900 $209.84
ANTIOCH CA 94509
4552865 2000CL1-5 814 2200182457 003
SANDRA MONAGAN 180 05/28/1999 06/01/2014 $15,000.00
2224 WOODSIDE LANE #2 $14,689.28 07/01/1999 15.9900 $220.21
SACRAMENTO CA 95825
4561882 2000CL1-20 814 2200178630 003
BRYAN HARPER 300 05/28/1999 06/01/2024 $35,000.00
42321 AARON COURT $34,863.00 07/01/1999 15.9900 $475.34
LANCASTER CA 93536
4561932 2000CL1-5 814 2200179209 003
SAMUEL BURROW 300 06/02/1999 06/01/2024 $35,000.00
2529 WEST SUNRISE DRIVE $34,835.72 07/01/1999 14.9900 $448.02
RIALTO CA 92377
4562047 2000CL1-5 814 2200180681 003
RONALD COFFELT 300 05/20/1999 06/01/2024 $15,000.00
5001 PARKSIDE COURT $14,941.25 07/01/1999 15.9900 $203.72
GRIZZLY FLATS CA 95636
4562096 2000CL1-5 814 2200181302 003
ASHISH CHRISTIAN 300 06/01/1999 07/01/2024 $18,200.00
211 N. MAGNOLIA AVENUE UNIT D $18,134.24 08/01/1999 15.9900 $247.18
ANAHEIM CA 92801
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4562294 2000CL1-5 814 2200183691 003
ANTHONY ZOCCCOLILLO 180 06/01/1999 07/01/2014 $24,000.00
3251 NORTHEAST 5TH AVENUE $23,583.57 08/01/1999 16.9900 $369.20
BOCA RATON FL 33431
4754339 2000CL1-20 814 2200194552 003
FRANK G. MARTINEZ 300 06/22/1999 07/01/2024 $15,000.00
704 FIFTH STREET $14,945.82 08/01/1999 15.9900 $203.72
SIBLEY IA 51249
4754461 2000CL1-5 814 2200200901 003
KENNETH LEWIS 300 08/02/1999 08/01/2024 $25,200.00
304 Woodhaven Rd. $25,099.81 09/01/1999 14.9900 $322.58
Centerville GA 31028
4754552 2000CL1-5 814 2200201716 003
MITCHEL SORTILLON 300 07/03/1999 08/01/2024 $34,000.00
10322 EAGAN DRIVE $33,864.91 09/01/1999 14.9900 $435.22
WHITTIER CA 90604
4754602 2000CL1-5 814 2200202531 003
NATHAN J. COLEMAN 180 07/07/1999 08/01/2014 $22,500.00
1316 WABASH AVENUE $22,105.97 09/01/1999 15.9900 $330.31
ROCHESTER IN 46975
4754719 2000CL1-5 814 2200203140 003
PAUL CONNOLLY 300 07/14/1999 08/01/2024 $18,000.00
7524 S. 37TH STREET $17,928.51 09/01/1999 14.9900 $230.41
LINCOLN NE 68516
4754727 2000CL1-20 814 2200203361 003
RAYMOND E. HEINRICH 180 07/12/1999 08/01/2014 $35,000.00
35455 BILLIE ANN ROAD $34,387.14 09/01/1999 15.9900 $513.81
WILDOMAR CA 92595
4754743 2000CL1-20 814 2200203556 003
TIMOTHY A. CORONA 300 07/11/1999 08/01/2024 $35,000.00
615 N. BAKER STREET $34,884.16 09/01/1999 15.9900 $475.34
STOCKTON CA 95203
4754818 2000CL1-5 814 2200204316 003
CAP HIGGS 180 07/14/1999 08/01/2014 $17,900.00
309 EAT SHRODE $17,555.24 09/01/1999 14.9900 $250.41
MONROVIA CA 91016
4754966 2000CL1-20 814 2200205597 003
AMRIT WILLIAMS 300 07/15/1999 08/01/2024 $35,000.00
2 TRILLIUM LANE $34,689.01 09/01/1999 15.9900 $475.34
SAN RAMON CA 94583
4754990 2000CL1-5 814 2200205685 003
JOHN MITCHELL 300 07/20/1999 08/01/2024 $35,000.00
22760 KENTFIELD STREET $34,860.98 09/01/1999 14.9900 $448.02
GRAND TERRACE CA 92313
4755153 2000CL1-5 814 2200207304 003
ARTHUR LUCAS 180 07/19/1999 08/01/2014 $15,000.00
6761 LINDBERGH AVENUE $14,541.65 09/01/1999 14.9900 $209.84
FONTANA CA 92336
4755286 2000CL1-20 814 2200208937 003
EDWARD BARNES 300 07/20/1999 08/01/2024 $35,000.00
22489 MOUNTAIN VIEW ROAD $34,884.16 09/01/1999 15.9900 $475.34
MORENO VALLEY CA 92557
4755500 2000CL1-5 814 2200212406 003
CLARA TABANGCORA 300 07/30/1999 08/01/2024 $35,000.00
1268 FOX GLEN $34,884.16 09/01/1999 15.9900 $475.34
ESCONDIDO CA 92029
4755567 2000CL1-5 814 2200215313 003
MARIA DE LOURDES AGUILERA 300 07/28/1999 09/01/2024 $30,000.00
2149 WILMA AVENUE $29,467.14 10/01/1999 14.9900 $384.02
COMMERCE CA 90040
4758934 2000CL1-5 814 2200170642 003
JOHNNY L. DAVIS 300 06/16/1999 07/01/2024 $15,000.00
1111 JEWETT AVENUE $14,935.02 08/01/1999 14.9900 $192.01
PITTSBURG CA 94565
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4758942 2000CL1-5 814 2200171384 003
RAUL VILLASANA 300 06/14/1999 07/01/2024 $19,200.00
3735 JAMESTOWN COURT $19,116.72 08/01/1999 14.9900 $245.78
DORAVILLE GA 30340
4758967 2000CL1-5 814 2200172772 003
MICHAEL CAVE 180 05/26/1999 06/01/2014 $25,700.00
7764 LONGS PEAK DRIVE $25,115.22 07/01/1999 14.9900 $359.52
RIVERSIDE CA 92509
4758975 2000CL1-20 814 2200173825 003
JONATHAN HEMP 180 05/10/1999 06/01/2014 $35,000.00
6293 COREY STREET $34,331.54 08/01/1999 15.9900 $513.81
RIVERSIDE CA 92509
4758991 2000CL1-20 814 2200175100 003
EDWARD ANTHONY RADOMSKY 180 06/11/1999 07/01/2014 $35,000.00
2109 256TH ST. $34,331.55 08/01/1999 15.9900 $513.81
LOMITA CA 90717
4759072 2000CL1-20 814 2200178910 003
DANNY L. PASSICK 300 07/02/1999 07/01/2024 $21,700.00
3611 East 42nd Court $21,621.68 08/01/1999 15.9900 $294.71
Des Moines IA 50317
4759080 2000CL1-20 814 2200179589 003
WESLRY BROWN 300 06/14/1999 07/01/2024 $35,000.00
555 FAXINA AVENUE $34,873.65 08/01/1999 15.9900 $475.34
LA PUENTE CA 91744
4759155 2000CL1-20 814 2200181231 003
MARK KNOCHENHAUER 300 06/21/1999 07/01/2024 $19,000.00
2842 HOTCHKISS COURT $18,931.43 08/01/1999 15.9900 $258.04
DIAMOND SPRINGS CA 95682
4759189 2000CL1-5 814 2200181690 003
LETITIA SCOFIELD 300 06/10/1999 07/01/2024 $19,000.00
20893 SERRANO CREEK ROAD # 88 $18,917.59 08/01/1999 14.9900 $243.22
LAKE FOREST CA 92630
4759239 2000CL1-20 814 2200183170 003
ROBERT WIGGLESWORTH 300 06/25/1999 07/01/2024 $31,500.00
650 STEELE FORD ROAD $31,386.26 08/01/1999 15.9900 $427.81
PARIS KY 40361
4759296 2000CL1-5 814 2200184130 003
JOSE FERNANDEZ 180 06/01/1999 07/01/2014 $15,600.00
9326 NATICK AVENUE $15,302.10 08/01/1999 15.9900 $229.01
NORTH HILL CA 91343
4759320 2000CL1-20 814 2200185365 003
LINDA SUZANNE MCLAREN 180 06/09/1999 08/01/2014 $35,000.00
5421 TOOMBS STREET $34,324.47 09/01/1999 14.9900 $489.62
FAIR OAKS CA 95628
4759346 2000CL1-5 814 2200186190 003
ELAINE WHITE 300 06/07/1999 07/01/2024 $35,000.00
950 OSAGE STREET $34,847.33 08/01/1999 14.9900 $448.02
SAN DIEGO CA 92121
4759379 2000CL1-5 814 2200187229 003
CURTIS W. HUNTER 180 06/16/1999 07/01/2014 $25,000.00
5427 PRIMROSE DRIVE $23,719.27 08/01/1999 14.9900 $349.73
FT WAYNE IN 46804
4759577 2000CL1-5 814 2200191239 003
JAMES HECKMAN 300 06/02/1999 07/01/2024 $35,000.00
651 WEST 92ND AVENUE $34,873.65 08/01/1999 15.9900 $475.34
ANCHORAGE AK 99515
4759643 2000CL1-5 814 2200191924 003
VICTOR ANTHONY ESPINOZA 300 06/15/1999 07/01/2024 $25,000.00
5030 WALNUT AVENUE $24,891.64 08/01/1999 14.9900 $320.02
LONG BEACH CA 90807
4759726 2000CL1-20 814 2200192306 003
PATRICK MOZINGO 300 06/03/1999 07/01/2024 $20,300.00
69652 HEATHER WAY $20,226.69 08/01/1999 15.9900 $275.70
RANCHO MIRAGE CA 92270
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4759767 2000CL1-20 814 2200192363 003
PATRICK LUMAYE 180 06/04/1999 07/01/2014 $18,500.00
731 AZALEA WAY $18,146.62 08/01/1999 15.9900 $271.59
VACAVILLE CA 95688
4759874 2000CL1-5 814 2200192806 003
MONICA WILLIAMS 180 07/15/1999 08/01/2014 $15,000.00
5723 SKY LAKES AVENUE $14,711.11 09/01/1999 14.9900 $209.84
BAKERSFIELD CA 93313
4759890 2000CL1-5 814 2200192898 003
LORI CHEVALIER 300 06/08/1999 09/01/2024 $29,500.00
43024 PEARLWOOD DRIVE $29,393.22 10/01/1999 14.9900 $377.62
LANCASTER CA 93536
4759957 2000CL1-5 814 2200193322 003
MIKE A. QUINTANA 180 06/14/1999 07/01/2014 $35,000.00
23339 VIA SAUSALITO ST. $34,265.38 08/01/1999 14.9900 $489.62
MORENO VALLEY CA 92557
4759965 2000CL1-5 814 2200193219 003
LEO VAN GRIEKEN 180 06/14/1999 07/01/2014 $30,000.00
1161 CHIANTI LANE $29,370.07 08/01/1999 14.9900 $419.68
MANTECA CA 95337
4759973 2000CL1-5 814 2200193422 003
HERBERT W. ADAMS JR. 300 06/30/1999 07/01/2024 $28,250.00
3318 FELISA COURT $28,127.61 08/01/1999 14.9900 $361.62
RIVERSIDE CA 92509
4760047 2000CL1-5 814 2200194182 003
JAMES SPARKS 300 06/18/1999 07/01/2024 $15,000.00
10645 POMMEL CT. $14,932.70 08/01/1999 14.9900 $192.01
PARKER CO 80134
4760138 2000CL1-20 814 2200194406 003
LINDA CRISPIN 180 06/16/1999 07/01/2014 $21,900.00
5308 PIMLICO AVENUE $21,481.73 08/01/1999 15.9900 $321.50
SACRAMENTO CA 95841
4760179 2000CL1-20 814 2200194769 003
ROY HAROLD LYON 300 06/23/1999 07/01/2024 $18,400.00
2129 PHLOX AVENUE $18,320.17 08/01/1999 14.9900 $235.54
ROSAMOND CA 93560
4760187 2000CL1-20 814 2200194630 003
MARVIN A. MIZE 180 06/14/1999 07/01/2014 $32,500.00
25681 TALLANDSIA COURT $31,879.30 08/01/1999 15.9900 $477.11
MORENO VALLEY CA 92553
4760237 2000CL1-5 814 2200195306 003
BRIAN RAWLINGS 300 06/18/1999 07/01/2024 $22,700.00
16012 WEST DESERT BLOOM $22,601.56 08/01/1999 14.9900 $290.58
GOODYEAR AZ 85338
4760260 2000CL1-5 814 2200195567 003
GREGORY A. WEBSTER 300 06/18/1999 07/01/2024 $20,500.00
2521 SPRING STREET $20,411.10 08/01/1999 14.9900 $262.42
EUREKA CA 95501
4760278 2000CL1-5 814 2200195650 003
TERESA L. BAILEY 300 06/24/1999 07/01/2024 $35,000.00
1678 SAN ALTOS PLACE $34,848.43 08/01/1999 14.9900 $448.02
LEMON GROVE CA 91945
4760302 2000CL1-5 814 2200196555 003
ANDREW T. ARROYO 300 06/17/1999 07/01/2024 $17,000.00
4794 ARIZONA STREET #301 $16,938.64 08/01/1999 15.9900 $230.88
SAN DIEGO CA 92116
4760310 2000CL1-5 814 2200196557 003
THOMAS C. COPUS 180 06/17/1999 07/01/2014 $30,000.00
4458 PEBBLE BEACH $29,370.07 08/01/1999 14.9900 $419.68
OCEANSIDE CA 92057
4760328 2000CL1-5 814 2200196593 003
FERNANDO BARRIOS 300 06/22/1999 07/01/2024 $20,000.00
11812 ORR AND DAY ROAD $19,913.28 08/01/1999 14.9900 $256.02
NORWALK CA 90650
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4760369 2000CL1-5 814 2200196820 003
CAROL LEDBETTER JR. 180 06/22/1999 07/01/2014 $35,000.00
9215 DALEHURST ROAD $34,265.17 08/01/1999 14.9900 $489.62
SANTEE CA 92071
4760377 2000CL1-5 814 2200197011 003
RICHARD L. FEATHERSTONE 300 06/18/1999 07/01/2024 $25,000.00
3934 E. RIALTO $24,891.64 08/01/1999 14.9900 $320.02
FRESNO CA 93726
4760385 2000CL1-5 814 2200197075 003
PETER J. LUTGEN 300 06/21/1999 07/01/2024 $27,000.00
920 GOLDEN SPRINGS DRIVE #A $26,882.99 08/01/1999 14.9900 $345.62
DIAMOND BAR CA 91765
4760518 2000CL1-5 814 2200198257 003
GARY FAULKNER 300 06/26/1999 07/01/2024 $18,400.00
2586 KAYAK COVE $18,320.17 08/01/1999 14.9900 $235.54
PORT HUENEME CA 93041
4760542 2000CL1-20 814 2200198407 003
JOSEPH T. MC GERALD 300 06/23/1999 07/01/2024 $35,000.00
8353 SAN CARLOS DRIVE $34,848.43 08/01/1999 14.9900 $448.02
SAN DIEGO CA 92119
4760617 2000CL1-5 814 2200199378 003
RICHARD LEMAY LOWRIE SR. 180 06/25/1999 07/01/2014 $14,900.00
60 BARRINGTON GRANGE DRIVE $14,587.15 08/01/1999 14.9900 $208.44
SHARPSBURG GA 30277
4760641 2000CL1-20 814 2200199884 003
DAYTON JOHNSON 300 07/01/1999 08/01/2024 $29,000.00
2012 SUGAR PINE STREET $28,867.05 09/01/1999 15.9900 $393.86
ANTIOCH CA 94509
4760690 2000CL1-5 814 2200200444 003
JOSE SILVA 180 07/08/1999 08/01/2014 $35,000.00
MARI RODRIGUEZ $34,326.00 09/01/1999 14.9900 $489.62
4904 NORTH FARBER AVE 91724
4760757 2000CL1-20 814 2200201832 003
JOHN DOUGLAS DUNLAP 300 07/02/1999 08/01/2024 $26,600.00
6348 COBY COURT $26,511.93 09/01/1999 15.9900 $361.26
RIVERSIDE CA 92506
4765343 2000CL1-20 814 2200193834 003
GEORGE CLARK 300 07/01/1999 07/01/2024 $20,000.00
29111 WILLIAMS AVENUE $19,933.71 08/01/1999 15.9900 $271.63
MORENO VALLEY CA 92555
4765418 2000CL1-5 814 2200202270 003
ERNEST LUPERCIO 300 07/29/1999 08/01/2024 $35,000.00
499 WEST BELLOAK DRIVE $34,481.58 09/01/1999 14.9900 $448.02
SPRING CREEK NV 89801
4765442 2000CL1-5 814 2200202600 003
RICHARD D. JUAREZ 300 08/17/1999 09/01/2024 $16,000.00
3 YOUNG AVENUE $15,715.82 10/01/1999 14.9900 $204.81
AMSTERDAM NY 12010
4765632 2000CL1-5 814 2200209066 003
PETER CORREA 300 07/30/1999 08/01/2024 $26,000.00
4647 LEVERETT COURT $25,230.75 09/01/1999 14.9900 $332.82
SACRAMENTO CA 95842
4765640 2000CL1-5 814 2200210030 003
BERTHA GOODRUM 300 07/30/1999 08/01/2024 $22,000.00
1205 LUCY CIRCLE NORTHEAST $21,927.27 09/01/1999 15.9900 $298.79
ALBUQUERQUE NM 87112
4765715 2000CL1-20 814 2200210980 003
HECTOR S. CONCEPCION 300 08/01/1999 08/01/2024 $25,000.00
3315 SALTA PLACE $24,917.25 09/01/1999 15.9900 $339.53
SAN DIEGO CA 92105
4765764 2000CL1-5 814 2200212177 003
ROBERT MADDEN 180 08/19/1999 09/01/2014 $16,900.00
96 ST. LEON AVENUE $16,364.51 10/01/1999 14.9900 $236.42
WOONSOCKET RI 02895
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4765780 2000CL1-5 814 2200212635 003
LAWRENCE E. DIEHL 300 08/19/1999 09/01/2024 $19,300.00
2600 NORTH VAN BUREN STREET $18,948.23 10/01/1999 15.9900 $262.12
WILMINGTON DE 19802
4765871 2000CL1-5 814 2200213748 003
STEPHANI DALCOUR 300 08/13/1999 09/01/2024 $35,000.00
805 GLENWAY DRIVE UNIT 111 $34,378.36 10/01/1999 14.9900 $448.02
INGLEWOOD CA 90302
4765905 2000CL1-20 814 2200214194 003
TY N. GARNER 300 08/01/1999 08/01/2024 $21,800.00
25219 BRISTOL AVENUE $21,719.06 09/01/1999 15.9900 $296.07
MORENO VALLEY CA 92557
4766002 2000CL1-20 814 2200215513 003
GABERT G. COLBERT 180 08/01/1999 08/01/2014 $25,700.00
3913 W. 147TH PLACE $25,250.03 09/01/1999 15.9900 $377.28
HAWTHORNE CA 90250
4766077 2000CL1-5 814 2200215736 003
JASON P. KLAKOFF 300 08/13/1999 09/01/2024 $31,600.00
4705 SCOLLEY COURT $31,038.72 10/01/1999 14.9900 $404.50
RALEIGH NC 27609
4766101 2000CL1-5 814 2200217061 003
BIAGIO CRAWFORD 300 08/19/1999 09/01/2024 $22,000.00
3636 BEECHWOOD DRIVE $21,609.18 10/01/1999 14.9900 $281.62
LAKE HAVASU AZ 86406
4766127 2000CL1-5 814 2200217114 003
PHILIP WHITEHEAD 300 08/20/1999 09/01/2024 $20,000.00
1342 PIKE STREET $19,644.69 10/01/1999 14.9900 $256.02
WABASH IN 46992
4766150 2000CL1-20 814 2200217494 003
DAVID CROSSON 300 08/13/1999 09/01/2024 $27,500.00
10713 ROSE DRIVE $26,998.86 10/01/1999 15.9900 $373.48
WHITTIER CA 90606
4766317 2000CL1-20 814 2200219006 003
JOSE TUMAMBING 300 08/20/1999 09/01/2024 $35,000.00
11480 ABERDEEN DRIVE $33,412.67 10/01/1999 15.9900 $475.34
FONTANA CA 92337
4766366 2000CL1-5 814 2200220021 003
KIMBERLY CASWELL 180 08/20/1999 09/01/2014 $29,100.00
1862 VIRGINIA STREET $28,177.94 10/01/1999 14.9900 $407.09
WRIGTHWOOD CA 92397
4766507 2000CL1-5 814 2200224022 003
ERIC PAGE 300 08/20/1999 09/01/2024 $18,500.00
2009 GREENSPOINT DRIVE $18,171.32 10/01/1999 14.9900 $236.82
NEW ORLEANS LA 70114
4766531 2000CL1-5 814 2200224225 003
VINCENT M. GUTIERREZ 300 08/23/1999 09/01/2024 $34,400.00
36842 FIRETHORN STREET $34,275.52 10/01/1999 14.9900 $440.34
PALMDALE CA 93550
4766580 2000CL1-5 814 2200224731 003
DAVID MANSKER 240 08/19/1999 09/01/2019 $34,400.00
19715 CAMPAIGN DRIVE $33,643.88 10/01/1999 14.9900 $452.73
CARSON CA 90746
4814760 2000CL1-5 814 2200205890 003
LAURA COX 300 08/30/1999 09/01/2024 $26,000.00
1768 W. RENAISSANCE AVENUE $25,921.65 10/01/1999 15.9900 $353.11
APACHE JUNCTION AZ 85220
4814927 2000CL1-5 814 2200217657 003
TERESA M DIAZ 300 08/17/1999 09/01/2024 $20,400.00
7230 RICHFIELD STREET #6 $20,312.32 10/01/1999 14.9900 $261.14
PARAMONT CA 90723
4814968 2000CL1-5 814 2200219251 003
JASON DOYLE 300 08/06/1999 09/01/2024 $28,500.00
1023 WASHINGTON GREEN $28,035.44 10/01/1999 15.9900 $387.06
NEW WINDSOR NY 12553
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4814992 2000CL1-20 814 2200219928 003
ARMANDO MARTINEZ 180 08/30/1999 09/01/2014 $15,000.00
711 SOUTH ARMEL DRIVE $14,760.78 10/01/1999 15.9900 $220.21
COVINA CA 91723
4815031 2000CL1-20 814 2200220833 003
VALERIE E. SILVA 240 08/24/1999 09/01/2019 $23,100.00
244 NORTH BUSH AVENUE $22,942.34 10/01/1999 15.9900 $321.21
FRENSO CA 93727
4815049 2000CL1-5 814 2200221888 003
LARRY BARNES 300 08/25/1999 09/01/2024 $28,000.00
182 WEST MINARETS $27,898.63 10/01/1999 14.9900 $358.42
PINEDALE CA 93650
4815064 2000CL1-5 814 2200223578 003
MICHAEL DEBORD 300 08/25/1999 09/01/2024 $35,000.00
5414 PEARCE AVENUE $34,873.36 10/01/1999 14.9900 $448.02
LAKEWOOD CA 90712
4815247 2000CL1-20 814 2200225256 003
DAVID J. NEW JR. 180 08/27/1999 09/01/2014 $18,500.00
101 ARROWHEAD TRAIL $18,144.39 10/01/1999 14.9900 $258.80
STANFORD KY 40484
4815296 2000CL1-20 814 2200225709 003
RAYMOND BLINDAUER 300 08/25/1999 09/01/2024 $20,100.00
552 SUMMERHOLLY DRIVE $20,027.17 10/01/1999 14.9900 $257.30
SAN MARCOS CA 92069
4815304 2000CL1-5 814 2200225807 003
RODNEY PHILLIPI 300 08/31/1999 09/01/2024 $30,900.00
1512 CONCORD WAY #A $30,788.16 10/01/1999 14.9900 $395.54
CHULA VISTA CA 91911
4815346 2000CL1-5 814 2200226066 003
HEIDELISSA N. ADRION 180 08/24/1999 09/01/2014 $35,000.00
8048 SORRENTO STREET $34,386.07 10/01/1999 14.9900 $489.62
FONTANA CA 92336
4815395 2000CL1-5 814 2200226276 003
WILLIAM BUSH 300 08/30/1999 09/01/2024 $18,000.00
13981 ELMWOOD COURT $17,934.88 10/01/1999 14.9900 $230.41
MORENO VALLEY CA 92553
4815577 2000CL1-5 814 2200227075 003
SCOTT WOLANIK 300 08/26/1999 09/01/2024 $18,900.00
22631 EAST VAN BUREN STREET $18,831.50 10/01/1999 14.9900 $241.94
GRAND TERRANCE CA 92313
4815593 2000CL1-20 814 2200227122 003
DANIEL GILMAN 300 08/31/1999 09/01/2024 $13,000.00
1107 KOKANEE LANE $12,960.76 10/01/1999 15.9900 $176.56
GRANTS PASS OR 97527
4815767 2000CL1-5 814 2200227878 003
EDWARD GUITRON 180 08/31/1999 09/01/2014 $23,500.00
1280 WEST 11TH STREET $23,125.31 10/01/1999 15.9900 $344.99
SAN BERNARDINO CA 92411
4815833 2000CL1-5 814 2200228378 003
MICHAEL VECCHIO 300 08/26/1999 09/01/2024 $35,000.00
1004 WILLIAMSBURG DRIVE $34,873.36 10/01/1999 14.9900 $448.02
MAHOPAC NY 10541
4815858 2000CL1-5 814 2200228450 003
BILLY R. WELLS 300 08/31/1999 09/01/2024 $17,500.00
2586 SOUTH RECREATION AVENUE $17,436.69 10/01/1999 14.9900 $224.01
FRESNO CA 93725
4815890 2000CL1-20 814 2200228568 003
DWAYNE TESTER 300 08/30/1999 09/01/2024 $15,700.00
13651 OAKMONT DRIVE $15,652.61 10/01/1999 15.9900 $213.23
VICTORVILLE CA 92392
4815973 2000CL1-5 814 2200228915 003
TODD DUVALL 300 08/27/1999 09/01/2024 $18,900.00
416 JANEY COURT $18,831.50 10/01/1999 14.9900 $241.94
COALINGA CA 93210
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4816237 2000CL1-5 814 2200230228 003
RONALD YERMAN JR 300 08/25/1999 09/01/2024 $30,000.00
9677 LAUREL AVENUE $29,891.40 10/01/1999 14.9900 $384.02
FONTANA CA 92335
4816252 2000CL1-5 814 2200230368 003
DAVID BROWN 300 08/30/1999 09/01/2024 $35,000.00
28364 KLONDIKE DRIVE $34,873.36 10/01/1999 14.9900 $448.02
TRABUCO CANYON CA 92679
4816435 2000CL1-20 814 2200231809 003
NIKITA TELEMAQUE 300 08/31/1999 09/01/2024 $20,200.00
14707 SOUTH CASTLEGATE AVENUE $20,139.13 10/01/1999 15.9900 $274.34
COMPTON CA 90221
4816526 2000CL1-5 814 2200232454 003
DAVID LEYVA 300 08/30/1999 09/01/2024 $28,000.00
2673 HACIENDA DRIVE $27,898.63 10/01/1999 14.9900 $358.42
DUARTE CA 91010
4861084 2000CL1-5 814 2200212334 003
DANIEL L. HESSER SR. 300 08/31/1999 09/01/2024 $35,000.00
3533 WEST FALLING STAR LANE $34,873.36 10/01/1999 14.9900 $448.02
TUCSON AZ 85741
4861183 2000CL1-20 814 2200224716 003
APRIL L. ABRAMS 300 08/26/1999 09/01/2024 $35,000.00
71983 GORGONIO DRIVE $34,894.53 10/01/1999 15.9900 $475.34
TWENTYNINE PALMS CA 92277
4861274 2000CL1-20 814 2200227758 003
LARRY DYKE 300 08/31/1999 09/01/2024 $21,000.00
2701 CHADWICK LANE $20,936.64 10/01/1999 15.9900 $285.21
ACWORTH GA 30101
4861308 2000CL1-20 814 2200228177 003
SUSAN LUCIER 300 09/10/1999 10/01/2024 $15,000.00
1622 FOREST AVENUE $14,733.98 11/01/1999 15.9900 $203.72
WATERLOO IA 50702
4861381 2000CL1-20 814 2200230116 003
GABRIEL WALDEN 180 09/01/1999 09/01/2014 $28,750.00
7107 WINCREST DR $28,291.63 10/01/1999 15.9900 $422.06
ARCHDALE NC 27263
4861399 2000CL1-5 814 2200230190 003
MAX GARRIDO JR 180 09/01/1999 09/01/2014 $25,000.00
5871 LIVINGSTON COURT $24,518.57 10/01/1999 14.0000 $332.94
STOCKTON CA 95210
4861431 2000CL1-5 814 2200230725 003
DAVID NORMAN 180 09/01/1999 09/01/2014 $15,000.00
1376 ANDREW DRIVE $14,736.85 10/01/1999 14.9900 $209.84
KUNA ID 83634
4861548 2000CL1-5 814 2200232393 003
CHARLES EDWARDS 300 08/31/1999 09/01/2024 $35,000.00
15 PEBBLE CREEK DRIVE $34,873.36 10/01/1999 14.9900 $448.02
NEWMAN GA 30265
4861613 2000CL1-20 814 2200233778 003
TRAVIS B. ROBBINS 300 08/31/1999 09/01/2024 $30,000.00
1935 MANCHESTER COURT $29,909.53 10/01/1999 15.9900 $407.44
SAN JACINTO CA 92582
4861654 2000CL1-5 814 2200234089 003
MICHAEL PONTIFF 180 09/01/1999 09/01/2014 $21,000.00
108 ODELIA COURT $20,631.65 10/01/1999 14.9900 $293.77
HOUMA LA 70363
4907101 2000CL1-1 812 2200226524 001
DAVID J. JONES 300 09/03/1999 10/01/2024 $35,000.00
940 N.E. 7TH AVENUE $34,885.61 11/01/1999 14.9900 $448.02
ROCHESTER MN 55906
4907143 2000CL1-1 812 2200227909 001
MARK H. HULL 300 09/08/1999 10/01/2024 $35,000.00
29437 COURTNEY PLACE $34,904.76 11/01/1999 15.9900 $475.34
TEMECULA CA 92591
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4907176 2000CL1-6 812 2200228608 001
VANESSA HARRIS 300 09/08/1999 12/01/2024 $18,000.00
1855 WILLIAM MOSS BLVD $17,961.35 01/01/2000 15.9900 $244.46
STOCKTON CA 95206
4907226 2000CL1-6 812 2200230816 001
BRENDA FIELDS 180 08/31/1999 09/01/2014 $19,500.00
2630 ALIICIA PLACE $19,189.08 10/01/1999 15.9900 $286.27
HEMET CA 92545
4907317 2000CL1-1 812 2200233241 001
JAN T. KRIZ 300 09/07/1999 10/01/2024 $35,000.00
57 PRIMROSE COURT $34,885.61 11/01/1999 14.9900 $448.02
TRACY CA 95376
4907325 2000CL1-1 812 2200233257 001
ROBERT MASON 240 08/27/1999 09/01/2019 $27,000.00
2652 NEW OXFORD DRIVE $26,788.42 10/01/1999 14.9900 $355.34
APEX NC 27502
4907408 2000CL1-1 812 2200235248 001
JAMES J. HRUSKA 300 09/02/1999 10/01/2024 $13,500.00
12931 LAUREL AVENUE $13,454.64 11/01/1999 14.9900 $172.81
OMAHA NE 68164
4907432 2000CL1-1 812 2200237808 001
JERRY F. HAYES 180 09/08/1999 10/01/2014 $25,000.00
2441 HAYES AVENUE $24,603.85 11/01/1999 14.9900 $349.73
LONG BEACH CA 90810
4907440 2000CL1-6 812 2200238128 001
MIGUEL CARRILLO 180 08/31/1999 09/01/2014 $20,500.00
3128 HILL STREET $20,173.14 10/01/1999 15.9900 $300.95
HUNTINGTON PARK CA 90255
4907481 2000CL1-1 812 2200239533 001
STEVEN D. THOMAS 300 09/02/1999 10/01/2024 $30,000.00
4112 GOLD VALLEY COURT $29,901.91 11/01/1999 14.9900 $384.02
SALIDA CA 95368
4907507 2000CL1-1 812 2200239546 001
TERRY DEAN RICHEY 300 09/01/1999 10/01/2024 $35,000.00
RT3 BOX 230 $34,885.61 11/01/1999 14.9900 $448.02
WARRENTON NC 27589
4907549 2000CL1-6 812 2200240313 001
AARON BOROVOY 300 09/15/1999 10/01/2024 $35,000.00
4425 KANSAS STREET # 5 $34,904.76 11/01/1999 15.9900 $475.34
SAN DIEGO CA 92116
4907564 2000CL1-6 812 2200240669 001
RICHARD A. VILLALOBOS 180 09/02/1999 10/01/2014 $18,350.00
66 RIEGER DRIVE $18,085.89 11/01/1999 15.9900 $269.38
LATHROP CA 95330
4907580 2000CL1-1 812 2200240822 001
THERESA R. RUBEY 180 09/03/1999 10/01/2014 $22,000.00
8720 BLACKBERRY STREET $21,683.27 11/01/1999 15.9900 $322.97
ANCHORAGE AK 99502
4907598 2000CL1-6 812 2200240893 001
LEO A. SCHWARZ 300 09/09/1999 10/01/2024 $18,500.00
208 NORTH LOCUST STREET $18,449.67 11/01/1999 15.9900 $251.25
MARCUS IA 51035
4907622 2000CL1-6 812 2200241130 001
KATHLEEN R. RAMBERG 300 09/05/1999 10/01/2024 $30,900.00
924 NORTH CANDY DRIVE $30,507.85 11/01/1999 15.9900 $419.66
CORONA CA 91720
4907754 2000CL1-6 812 2200242209 001
MARK J. RUIZ 300 09/08/1999 10/01/2024 $23,000.00
9375 MANOR DRIVE $22,937.39 11/01/1999 15.9900 $312.37
LA MESA CA 91942
4907887 2000CL1-1 812 2200242971 001
BRUCE A. BATES 300 09/16/1999 10/01/2024 $20,000.00
15300 RANCHERIAS ROAD $19,934.55 11/01/1999 14.9900 $256.02
APPLE VALLEY CA 92307
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4907929 2000CL1-1 812 2200243069 001
GUSTAVO PONCE 180 09/08/1999 10/01/2014 $26,500.00
14333 TYLER STREET #36 $26,080.13 11/01/1999 14.9900 $370.71
SYLMAR CA 91342
4907986 2000CL1-6 812 2200243288 001
STEPHEN J. CHADWICK 300 09/08/1999 10/01/2024 $35,000.00
121 SOUTH HEATHDALE AVE $34,904.76 11/01/1999 15.9900 $475.34
COVINA CA 91722
4908018 2000CL1-1 812 2200243399 001
MARK L. ANDERSON 300 09/11/1999 10/01/2024 $15,500.00
1001 MABLE AVENUE $15,169.78 11/01/1999 14.9900 $198.41
BAKERSFIELD CA 93307
4908059 2000CL1-1 812 2200243955 001
KRISTINA L LEE 300 09/13/1999 10/01/2024 $22,000.00
3100 PUESTA DEL SOL COURT D-202 $21,928.02 11/01/1999 14.9900 $281.62
CORONA CA 91720
4908158 2000CL1-1 812 2200245192 001
LEROY MURPHY 300 09/16/1999 10/01/2024 $15,000.00
2235 MIGUEL STREET $14,950.96 11/01/1999 14.9900 $192.01
LAKELAND FL 33801
4908257 2000CL1-1 812 2200247439 001
STEPHEN C. PETERSON 180 09/18/1999 10/01/2014 $17,200.00
5415 CHIPPEWA COURT $16,952.41 11/01/1999 15.9900 $252.50
CHINO CA 91710
4908281 2000CL1-1 812 2200251011 001
MICHAEL P. MCGREGOR 300 09/16/1999 10/01/2024 $35,000.00
26511 DARTMOUTH STREET $34,103.77 11/01/1999 14.9900 $448.02
HEMET CA 92544
4908299 2000CL1-1 812 2200251128 001
DONNIE MOORE 300 10/02/1999 10/01/2024 $10,000.00
3302 Alson Avenue $29.08 11/01/1999 14.9900 $128.01
Durham NC 27713
4936183 2000CL1-1 812 2200173367 001
CHARLES GONZALES 180 09/14/1999 10/01/2014 $35,000.00
6741 BURNHAM AVENUE $34,445.42 11/01/1999 14.9900 $489.62
BUENA PARK CA 90621
4936282 2000CL1-6 812 2200224017 001
JIMMY CLAYTON 300 09/17/1999 10/01/2024 $15,000.00
39 RICHARDS STREET $14,959.17 11/01/1999 15.9900 $203.72
BAY SPRINGS MS 39422
4936357 2000CL1-1 812 2200230337 001
PAULA WILLIS 300 09/20/1999 10/01/2024 $25,000.00
9763 VIA NOLA $24,560.37 11/01/1999 14.9900 $320.02
BURBANK CA 91504
4936407 2000CL1-1 812 2200231711 001
SCOTT WOODS 180 09/21/1999 10/01/2014 $23,000.00
804 OAKWOOD DRIVE $22,635.55 11/01/1999 14.9900 $321.75
PEEKSKILL NY 10566
4936423 2000CL1-6 812 2200233874 001
DARIN KAMINS 300 09/08/1999 10/01/2024 $35,000.00
5 ROBBERN ROAD $34,904.76 11/01/1999 15.9900 $475.34
HOPKINTON MA 01748
4936597 2000CL1-6 812 2200240659 001
DAVID E. KELLER 300 09/01/1999 10/01/2024 $30,200.00
215 WILLIAMS WAY SOUTH $30,109.01 11/01/1999 15.9900 $410.15
BAITING HOLLOW NY 11933
4936696 2000CL1-1 812 2200241783 001
WALTER WHITE 300 09/21/1999 10/01/2024 $21,000.00
148 WILTSHIRE AVENUE $20,931.27 11/01/1999 14.9900 $268.82
VINE GROVE KY 40175
4936845 2000CL1-6 812 2200242924 001
COURTNI SMITH 300 09/23/1999 10/01/2024 $20,400.00
1253 TENNESSEE STREET $20,344.46 11/01/1999 15.9900 $277.06
NEW ORLEANS LA 70117
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4936928 2000CL1-6 812 2200244114 001
RICHARD E. GADDIE 300 09/09/1999 12/01/2024 $22,100.00
631 GOODYEAR DRIVE $22,031.00 01/01/2000 14.9900 $282.90
SPRING LAKE NC 28390
4936944 2000CL1-1 812 2200244125 001
TERRY LEE WALKER 300 09/15/1999 10/01/2024 $30,900.00
14451 BIRCHWOOD DRIVE $30,798.97 11/01/1999 14.9900 $395.54
HESPERIA CA 92345
4936951 2000CL1-1 812 2200244193 001
RAY HERRERA 300 09/17/1999 10/01/2024 $23,000.00
2011 WEST 147TH STREET $22,937.39 11/01/1999 15.9900 $312.37
GARDENA CA 90249
4937058 2000CL1-1 812 2200245056 001
GENE GRIFFIN 240 09/21/1999 10/01/2019 $35,000.00
121 BUCKINHAM WAY $34,725.82 11/01/1999 14.2500 $441.61
FOLSOM CA 95630
4937124 2000CL1-6 812 2200245762 001
ROBERT L. STECK 180 09/20/1999 10/01/2014 $25,000.00
1032 NORTH SAN GORGONIO AVENUE $24,633.77 11/01/1999 15.9900 $367.01
BANNING CA 92220
4937181 2000CL1-6 812 2200246356 001
BRADFORD KIPP BRIGGS 240 09/16/1999 10/01/2019 $23,500.00
2555 STINE WAY $22,987.09 11/01/1999 15.9900 $326.77
SPARKS NV 89431
4937215 2000CL1-6 812 2200246775 001
KENNETH R. GOULD 300 09/20/1999 10/01/2024 $34,600.00
2 VIA DULCINEA $34,508.68 11/01/1999 15.9900 $469.61
PALM DESERT CA 92260
4937231 2000CL1-1 812 2200246937 001
JACQUELINE A. CHAMAKOON 300 09/24/1999 10/01/2024 $14,200.00
2041 MARBUT TRACE $14,153.56 11/01/1999 14.9900 $181.77
LITHONIA GA 30058
4937363 2000CL1-6 812 2200250528 001
THOMAS J. JOHNSON 300 09/24/1999 10/01/2024 $35,000.00
386 GLACIER CIRCLE $34,904.76 11/01/1999 15.9900 $475.34
CORONA CA 91719
4937447 2000CL1-1 812 2200251258 001
CHAD B. SANBORN 300 09/16/1999 10/01/2024 $21,000.00
5424 FRANK PRICE CHURCH ROAD $20,931.27 11/01/1999 14.9900 $268.82
BLACK CREEK NC 27813
4937462 2000CL1-6 812 2200251396 001
CLIFFORD ELLIOTT 180 09/17/1999 10/01/2014 $20,000.00
7840 BIG RIVER ROAD $19,712.06 11/01/1999 15.9900 $293.61
RENO NV 89506
4937470 2000CL1-1 812 2200251429 001
ANTHONY L. SALMON 300 09/24/1999 10/01/2024 $35,000.00
2085 OAK LEAF COURT $34,843.20 11/01/1999 14.9900 $448.02
VISTA CA 92083
4937512 2000CL1-6 812 2200251610 001
GEMMA JOHNSON 300 09/16/1999 10/01/2024 $18,000.00
8100 WEST BOULEVARD $17,951.03 11/01/1999 15.9900 $244.46
INGLEWOOD CA 90305
4937553 2000CL1-6 812 2200252192 001
CHARLES R. HEWITT 300 09/20/1999 10/01/2024 $35,000.00
460-170 PONDAROSA BLVD. $34,904.76 11/01/1999 15.9900 $475.34
JANESVILLE CA 96114
4937652 2000CL1-6 812 2200253046 001
COLLEEN NOVOTNY 180 09/22/1999 10/01/2014 $23,700.00
42 HIGH MESA ROAD $23,358.85 11/01/1999 15.9900 $347.92
LOS LUNAS NM 87031
4937736 2000CL1-6 812 2200253843 001
MARK H. MONSON 300 09/20/1999 10/01/2024 $20,400.00
2007 27TH AVENUE SOUTH $20,344.46 11/01/1999 15.9900 $277.06
FARGO ND 58103
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4937744 2000CL1-1 812 2200253975 001
JESUS F. VILLEGAS 300 09/21/1999 10/01/2024 $18,900.00
9792 ROBINIA STREET $18,848.51 11/01/1999 15.9900 $256.69
FONTANA CA 92335
4937819 2000CL1-1 812 2200254380 001
RODNEY MICHAEL 180 09/24/1999 10/01/2014 $24,500.00
21161 SIERRA VISTA DRIVE $24,147.29 11/01/1999 15.9900 $359.67
TEHACHAPI CA 93561
4937884 2000CL1-1 812 2200254818 001
YOLANDO LOVELESS 300 09/26/1999 10/01/2024 $35,000.00
2160 CAMINO DE LAS PALMAS $34,835.61 11/01/1999 14.9900 $448.02
LEMON GROVE CA 91945
4971594 2000CL1-1 812 2200240295 001
SHANE F. REINPOLD 300 10/07/1999 11/01/2024 $12,450.00
1705 AVENUE H. $12,235.37 12/01/1999 14.9900 $159.37
SCOTTSBLUFF NE 69361
4971644 2000CL1-6 812 2200243057 001
RAYMOND KALUA'U 180 09/14/1999 10/01/2014 $27,800.00
53-4107 KOLONAHE STREET $27,399.84 11/01/1999 15.9900 $408.11
KAPAAU HI 96755
4971685 2000CL1-6 812 2200243996 001
ROSEMARY DANIELS 300 09/23/1999 10/01/2024 $35,000.00
15144 BEARTREE STREET $34,904.76 11/01/1999 15.9900 $475.34
FONTANA CA 92336
4971727 2000CL1-1 812 2200247473 001
GAIL TYNDALL 300 09/21/1999 10/01/2024 $29,500.00
213 MOORE STREET $29,403.54 11/01/1999 14.9900 $377.62
CLINTON NC 28328
4971750 2000CL1-6 812 2200248530 001
KELLY D. SAKTZGIVER 300 09/24/1999 10/01/2024 $35,000.00
48515K BEACH ROAD $34,904.76 11/01/1999 15.9900 $475.34
KENAI AK 99611
4971917 2000CL1-6 812 2200255728 001
BIMBO FERNANDEZ 180 09/24/1999 10/01/2014 $35,000.00
2788 WEST BAYLOR AVENUE $34,496.16 11/01/1999 15.9900 $513.81
ANAHEIM CA 92801
4971982 2000CL1-6 812 2200256422 001
JAMES P. CLARDY 300 10/04/1999 11/01/2024 $23,000.00
1624 TENTH STREET WEST $22,592.14 12/01/1999 15.9900 $312.37
HAVRE MT 59501
4972022 2000CL1-6 812 2200256764 001
RONNIE SMALL 300 09/29/1999 10/01/2024 $30,900.00
9230 WHITE WATER LANE $30,815.90 11/01/1999 15.9900 $419.66
STOCKTON CA 95219
4972113 2000CL1-6 812 2200257513 001
PAUL A. WEBER 300 10/04/1999 11/01/2024 $21,300.00
8285 GREENHILLS WAY $20,922.30 12/01/1999 15.9900 $289.28
GRANITE BAY CA 95746
4972121 2000CL1-1 812 2200257528 001
MICHAEL MUNNS 300 10/04/1999 11/01/2024 $18,000.00
6812 RHEA STREET $15,652.63 12/01/1999 14.9900 $230.41
LAS VEGAS NV 89131
4972162 2000CL1-6 812 2200258031 001
CARLOS CAMPOS 180 10/04/1999 11/01/2014 $35,000.00
11103 ROSEHEDGE DRIVE $34,542.00 12/01/1999 15.9900 $513.81
WHITTIER CA 90606
4972188 2000CL1-1 812 2200258729 001
DENNIS DEPAKAKIBO 240 10/04/1999 11/01/2019 $26,000.00
7280 WEST CALAHAN AVENUE $25,339.56 12/01/1999 14.9900 $342.18
LAKEWOOD CO 80232
4972261 2000CL1-6 812 2200261252 001
LEOPOLD BRAUN 300 10/07/1999 11/01/2024 $35,000.00
2506 SOUTH WHITNEY WAY $34,396.71 12/01/1999 14.9900 $448.02
MADISON WI 53719
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
4972287 2000CL1-1 812 2200262353 001
ARNEL MENDOZA 180 10/06/1999 11/01/2014 $31,000.00
15316 VILLABA ROAD $30,554.75 12/01/1999 14.9900 $433.66
FONTANA CA 92337
4998555 2000CL1-1 812 2200246539 001
DONALD S. KAY 300 09/27/1999 10/01/2024 $14,000.00
631 JEANETTE AVENUE $13,954.21 11/01/1999 14.9900 $179.21
MEDFORD OR 97501
4998738 2000CL1-6 812 2200255847 001
STEVEN C. STANLEY 300 11/01/1999 11/01/2024 $35,000.00
1873 Quebec Street $34,374.61 12/01/1999 15.9900 $475.34
Centerville MN 55038
4998795 2000CL1-6 812 2200257035 001
ERIC PEPER 300 10/06/1999 11/01/2024 $28,000.00
13628 ROYALWOOD $27,503.54 12/01/1999 15.9900 $380.27
CHARLOTTE NC 28273
4998860 2000CL1-1 812 2200257359 001
MICHAEL S. MCKINNON 180 10/04/1999 11/01/2014 $20,800.00
7194 CRAIL COURT $20,450.46 12/01/1999 14.9900 $290.98
CITRUS HEIGHTS CA 95610
4998878 2000CL1-1 812 2200257874 001
MICHAEL SARGENT 300 10/11/1999 11/01/2024 $35,000.00
1320 HEIDI CIRCLE $34,885.41 12/01/1999 14.9900 $448.02
ANCHORAGE AK 99518
4998902 2000CL1-1 812 2200258348 001
RICHARD F. CROMPTON 300 10/01/1999 11/01/2024 $34,000.00
1480 GREENBRAIR BOULEVARD $33,413.95 12/01/1999 14.9900 $435.22
BOULDER CO 80303
4998944 2000CL1-1 812 2200260235 001
LAURA D. UNDERWOOD-COX 300 10/12/1999 11/01/2024 $35,000.00
2481 MANGULAR AVENUE $34,907.83 12/01/1999 15.9900 $475.34
CORONA CA 92882
4999132 2000CL1-6 812 2200263065 001
GABRIEL FLORES 300 10/08/1999 11/01/2024 $19,000.00
866 SOUTH LOPE LANE $18,949.97 12/01/1999 15.9900 $258.04
GLENDORA CA 91740
4999207 2000CL1-6 812 2200264498 001
NOLAN SITES 300 10/12/1999 11/01/2024 $15,000.00
9118 SEAHURST COURT $14,733.98 12/01/1999 15.9900 $203.72
BAKERSFIELD CA 93312
5212774 2000CL1-6 812 2200242964 001
ROBERT T. MCGILL 300 09/10/1999 10/01/2024 $27,000.00
18198 BENTON OAK DRIVE $26,926.54 11/01/1999 15.9900 $366.69
NOBLESVILLE IN 46060
5212857 2000CL1-1 812 2200251499 001
ROY F. SILVERS 300 10/01/1999 11/01/2024 $19,000.00
442 MILL STREET $18,944.38 12/01/1999 14.9900 $243.22
TIPTON IN 46072
5212949 2000CL1-6 812 2200255463 001
LADD A. BIGGERSTAFF 300 10/01/1999 11/01/2024 $15,880.00
1204 SW 62ND STREET $15,841.37 12/01/1999 15.9900 $215.67
OKLAHOMA CITY OK 73139
5213053 2000CL1-6 812 2200259210 001
RICHARD P. JACOBSON JR. 300 10/06/1999 11/01/2024 $31,600.00
40748 MOUNTAIN PRIDE DRIVE $31,523.09 12/01/1999 15.9900 $429.17
MURRIETA CA 92562
5213087 2000CL1-1 812 2200259810 001
DAVID P. ARSENAULT 180 10/19/1999 11/01/2014 $25,000.00
9906 NOROAD $24,678.26 12/01/1999 15.9900 $367.01
JACKSONVILLE FL 32210
5213095 2000CL1-6 812 2200259929 001
GARY BAKER 300 10/15/1999 11/01/2024 $17,000.00
1042 HAMLIN WAY $16,958.66 12/01/1999 15.9900 $230.88
LINDSAY CA 93247
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5213327 2000CL1-6 812 2200263524 001
KURT M. BLOEDORN 300 10/12/1999 02/01/2025 $21,300.00
4605 EAST JAEGER ROAD $21,266.15 03/01/2000 15.9900 $289.28
PHOENIX AZ 85024
5213418 2000CL1-1 812 2200263948 001
GARY HILL 300 10/21/1999 11/01/2024 $29,500.00
713 OAK TERRACE $29,413.73 12/01/1999 14.9900 $377.62
LA CRESCENT MN 55947
5213459 2000CL1-1 812 2200264616 001
CARLOS E. JANDRES 300 10/13/1999 11/01/2024 $20,000.00
22844 HILTON HEAD #174 $19,941.47 12/01/1999 14.9900 $256.02
DIAMOND BAR CA 91765
5213533 2000CL1-1 812 2200264976 001
LINDA K. LEVY 300 10/11/1999 11/01/2024 $22,450.00
5549-3 MALT DRIVE $22,411.60 12/01/1999 17.8750 $338.43
FORT MYERS FL 33907
5213772 2000CL1-6 812 2200267309 001
FRANCIS ARCANGELI 180 10/14/1999 11/01/2014 $28,000.00
529 LANSINGVILLE ROAD $27,639.66 12/01/1999 15.9900 $411.05
LANSING NY 14882
5213814 2000CL1-6 812 2200269069 001
DAVID COLON 180 10/19/1999 11/01/2014 $25,000.00
9535 SOUTH 53RD STREET $24,678.26 12/01/1999 15.9900 $367.01
LINCOLN NE 68516
5213822 2000CL1-6 812 2200269430 001
SAMUEL BANISTER 180 10/15/1999 11/01/2014 $11,200.00
1757 HWY 27 SOUTH $11,055.87 12/01/1999 15.9900 $164.42
JAYESS MS 39641
5233424 2000CL1-6 812 2200264833 001
MICHAEL JAMES RICE 300 10/14/1999 11/01/2024 $35,000.00
1780 GARY AVENUE $34,504.03 12/01/1999 14.9900 $489.62
YUBA CITY CA 95991
5233689 2000CL1-1 812 2200275985 001
JOSEPH GIATTINO 180 10/22/1999 11/01/2014 $15,000.00
991 ANDERSON CIRCLE $14,787.25 12/01/1999 14.9900 $209.84
WOODLAND CA 95776
5233762 2000CL1-1 812 2200276499 001
DARRELL EGLAND 180 10/23/1999 11/01/2014 $23,000.00
1527 104TH STREET $22,674.06 12/01/1999 14.9900 $321.75
LOS ANGELES CA 90047
5236997 2000CL1-1 812 2200229132 001
JAMES SMITH 300 10/22/1999 11/01/2024 $35,000.00
16 ESSEX STREET $34,897.70 12/01/1999 14.9900 $448.02
SANFORD ME 04073
5237037 2000CL1-1 812 2200236932 001
THOMAS WEIKERT 300 10/18/1999 11/01/2024 $35,000.00
234 DEERSTAND DRIVE $34,897.70 12/01/1999 14.9900 $448.02
MADISON NC 27025
5237102 2000CL1-6 812 2200256023 001
ROBERT WILLIAM DECLERCK 180 10/23/1999 01/01/2015 $25,000.00
514 STEARNS ROAD $24,753.10 02/01/2000 15.9900 $367.01
CHURCHVILLE NY 14428
5237177 2000CL1-6 812 2200258617 001
RICHARD MCKAY 300 10/13/1999 11/01/2024 $12,300.00
27300 SPRING ARBOR DRIVE $12,087.06 12/01/1999 15.9900 $167.05
SOUTHFIELD MI 48076
5237235 2000CL1-1 812 2200261551 001
ERIK ERDAHL 180 10/11/1999 11/01/2014 $15,000.00
728 NORTH DIVISION STREET $14,787.41 12/01/1999 14.9900 $209.84
WARREN MN 56762
5237292 2000CL1-1 812 2200262738 001
JORGE PRIETO 300 10/06/1999 11/01/2024 $30,500.00
16824 SHINEDALE DRIVE $30,425.78 12/01/1999 15.9900 $414.23
SANTA CLARITA CA 91351
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5237300 2000CL1-1 812 2200263039 001
JOHN M. MC FARLAND 240 10/11/1999 11/01/2019 $26,000.00
19791 MODOC ROAD $25,815.93 12/01/1999 14.9900 $342.18
APPLE VALLEY CA 92308
5237490 2000CL1-1 812 2200265229 001
RHONDA RASH 180 10/15/1999 11/01/2014 $26,400.00
449 NEVIS $25,617.94 12/01/1999 14.9900 $369.32
MORRO BAY CA 93442
5237573 2000CL1-6 812 2200266429 001
ERIC ERICKSON 300 10/20/1999 11/01/2024 $35,000.00
107 LAFEYETTE STREET $34,914.86 12/01/1999 15.9900 $475.34
MARBLEHEAD MA 01945
5237649 2000CL1-6 812 2200266954 001
ISRAEL PEREZ JR 300 10/21/1999 11/01/2024 $35,000.00
9 CASCADE TRAIL $34,914.86 12/01/1999 15.9900 $475.34
HARRIMAN NY 10926
5237797 2000CL1-1 812 2200268545 001
RAFAEL MORALES 300 10/18/1999 11/01/2024 $30,700.00
595 JURI CIRCLE $30,610.23 12/01/1999 14.9900 $392.98
GONZALES CA 93926
5237805 2000CL1-1 812 2200268594 001
WILLIAM FRAZIER 300 10/21/1999 11/01/2024 $35,000.00
6250 BUCKINGHAM PARKWAY #305 $34,897.70 12/01/1999 14.9900 $448.02
CULVER CITY CA 90230
5237896 2000CL1-1 812 2200271358 001
JOHN MC ALISTER 300 10/19/1999 11/01/2024 $24,000.00
2885 MOUNTAIN BROOK ROAD $23,914.13 12/01/1999 14.9900 $307.22
CANTON GA 30114
5237904 2000CL1-6 812 2200271359 001
WAYNE HARMER 300 10/16/1999 11/01/2024 $19,000.00
10550 MALVASIA DRIVE $18,953.79 12/01/1999 15.9900 $258.04
RANCHO CORDOVA CA 95670
5237946 2000CL1-6 812 2200271928 001
THOMAS ROJAS 300 10/21/1999 11/01/2024 $18,000.00
1132 NORTH DALTON AVENUE $17,947.39 12/01/1999 14.9900 $230.41
AZUSA CA 91702
5237995 2000CL1-6 812 2200272170 001
BEVERLY DYCK 300 10/25/1999 11/01/2024 $24,900.00
605 REDONDO AVENUE #308 $24,839.45 12/01/1999 15.9900 $338.17
LONG BEACH CA 90814
5238126 2000CL1-6 812 2200275483 001
STEPHANIE CHANDLER 180 10/22/1999 12/01/2014 $18,500.00
4923 9TH ST NW $18,289.78 01/01/2000 15.9900 $271.59
WASHINGTON DC 20011
5238142 2000CL1-1 812 2200275550 001
CAROLYN KOONTZ 180 10/20/1999 11/01/2014 $25,000.00
3401 MILL CREEK DRIVE $24,603.85 12/01/1999 14.9900 $349.73
VISALIA CA 93291
5238159 2000CL1-1 812 2200275583 001
STEPHAN PAUL GERHARDT 300 10/20/1999 11/01/2024 $43,900.00
20700 STAGG STREET $43,771.61 12/01/1999 14.9900 $561.95
CANOGA PARK AREA CA 91306
5238183 2000CL1-6 812 2200275840 001
JOSEPH PEARCE 300 10/25/1999 11/01/2024 $23,500.00
308 INDIGO PLACE $23,093.85 12/01/1999 15.4900 $309.96
GARNER NC 27529
5277033 2000CL1-1 812 2200257830 001
KEENAN ZELLARS 300 10/24/1999 11/01/2024 $33,500.00
217 EAST SUNVIEW DRIVE $33,418.51 12/01/1999 15.9900 $454.97
SILER CITY NC 27344
5277074 2000CL1-1 812 2200262766 001
KIRK JOHANSEN 300 11/01/1999 12/01/2024 $44,800.00
4512 JUNO WAY $44,684.29 01/01/2000 14.9900 $573.47
SACRAMENTO CA 95864
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5277124 2000CL1-1 812 2200266549 001
CLYDE RUDDOCK 300 10/30/1999 11/01/2024 $20,500.00
26725 HITCHING POST $20,440.00 12/01/1999 14.9900 $262.42
HELENDALE CA 92342
5277157 2000CL1-6 812 2200268451 001
CHRISTOPHER CROCHET 180 11/01/1999 12/01/2014 $14,500.00
1108 NORTH BUENA VISTA $14,335.21 01/01/2000 15.9900 $212.87
FARMINGTON NM 87401
5277165 2000CL1-1 812 2200268729 001
ANN MICHELLE WELLS 300 11/01/1999 12/01/2024 $18,000.00
2047 WADSBURY LANE $17,953.53 01/01/2000 14.9900 $230.41
CHARLESTON SC 29414
5277181 2000CL1-1 812 2200270008 001
DENISE D. STIEBER 300 11/01/1999 12/01/2024 $10,000.00
29732 CITY CENTER DRIVE UNIT 1 $9,978.46 01/01/2000 15.9900 $135.82
WARREN MI 48093
5277207 2000CL1-6 812 2200271414 001
DERAUX L. BRANCH 180 10/25/1999 11/01/2014 $35,000.00
316 FELLOWS AVENUE $34,398.70 12/01/1999 15.9900 $531.81
SYRACUSE NY 13210
5277256 2000CL1-6 812 2200274981 001
DAVID RITCHIE 300 10/21/1999 11/01/2024 $35,000.00
3065 GARDEN LANE $34,914.86 12/01/1999 15.9900 $475.34
TRACY CA 95376
5277306 2000CL1-1 812 2200275924 001
NONNA ULYANOVA 300 11/01/1999 12/01/2024 $15,000.00
6004 CHESTNUT HOLLOW COURT $14,967.77 01/01/2000 15.9900 $203.72
CENTERVILLE VA 20121
5277363 2000CL1-1 812 2200276759 001
KIRK GASKELL 300 10/25/1999 11/01/2024 $21,000.00
10357 SANDRIFT $20,931.27 12/01/1999 14.9900 $268.82
ENGLEWOOD FL 34224
5277496 2000CL1-1 812 2200278003 001
NESTER LITTAUA 180 10/27/1999 12/01/2014 $16,500.00
5700 ETIWANDA AVENUE #283 $16,312.48 01/01/2000 15.9900 $242.23
TARZANA CA 91356
5277520 2000CL1-6 812 2200278105 001
KELLY A. PERRAS 300 10/28/1999 11/01/2024 $29,000.00
3720 HUGHES AVENUE 9 $28,929.40 12/01/1999 15.9900 $393.86
LOS ANGELES CA 90034
5277553 2000CL1-1 812 2200278376 001
BARRY WRIGHT 300 10/29/1999 11/01/2024 $17,100.00
186 BEECHCLIFF CIRCLE $17,050.02 12/01/1999 14.9900 $218.89
SHEPHERDSVILLE KY 40165
5277710 2000CL1-1 812 2200279153 001
ELEAZAR BLANCO 180 11/01/1999 12/01/2014 $17,600.00
12555 EUCLID STREET #12 $17,379.69 01/01/2000 14.9900 $246.21
GARDEN GROVE CA 92840
5277736 2000CL1-1 812 2200279481 001
DAVID C. LOUNSBURY 180 11/02/1999 12/01/2014 $22,600.00
12199 CHURCH STREET $22,343.25 01/01/2000 15.9900 $331.77
YORKSHIRE NY 14173
5277850 2000CL1-1 812 2200282991 001
DEBORAH BONZER 180 11/06/1999 12/01/2014 $19,000.00
936 LARAMIE DRIVE $18,762.13 01/01/2000 14.9900 $265.80
SAN DIMAS CA 91773
5289715 2000CL1-1 812 2200233871 001
GARLAND D. GILLILAND 180 11/01/1999 12/01/2014 $18,400.00
29040 Rolando Road $18,190.92 01/01/2000 15.9900 $270.12
Lake Elsinore CA 92530
5289756 2000CL1-1 812 2200239180 001
THOMAS APPULIESE 240 11/11/1999 12/01/2019 $24,000.00
26 Anita DR $23,904.96 01/01/2000 17.5000 $361.19
Jackson NJ 08527
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5290879 2000CL1-1 812 2200266317 001
MONICA S. WYATT 300 11/08/1999 12/01/2024 $15,000.00
7703 O'Donnell Court 1911 $14,967.77 01/01/2000 15.9900 $203.72
Richmond VA 23228
5291109 2000CL1-6 812 2200271869 001
ALEJANDRO RIVERA 300 11/08/1999 12/01/2024 $15,000.00
3415 Hidalgo Drive $14,967.77 01/01/2000 15.9900 $203.72
San Bernardino CA 92404
5291307 2000CL1-1 812 2200275365 001
KELLY A. KRANZ 300 11/01/1999 12/01/2024 $33,000.00
1655 Estate Circle $32,946.60 01/01/2000 17.5000 $487.59
Naperville IL 60565
5291349 2000CL1-6 812 2200275495 001
JEANNETH C IGNACIO 300 11/03/1999 12/01/2024 $29,500.00
23372 Via San Martine $29,436.60 01/01/2000 15.9900 $400.65
Aliso Viejo CA 92656
5292636 2000CL1-6 812 2200278780 001
CHARLES R SHIRLEY 120 11/01/1999 12/01/2009 $35,000.00
339 Opequon Drive $34,027.83 01/01/2000 16.5000 $597.25
Kearneysville WV 25430
5293030 2000CL1-1 812 2200279789 001
JOSEPH OSVATH 300 11/05/1999 12/01/2024 $15,000.00
7823 Enola Street #101 $14,973.21 01/01/2000 16.9900 $215.56
Mc Lean VA 22102
5293865 2000CL1-1 812 2200282253 001
JEFFREY R. BELLAVANCE 300 11/05/1999 12/01/2024 $34,800.00
335 E. Washington Street Unit 11 $34,710.14 01/01/2000 14.9900 $445.46
N. Attleboro MA 02760
5294053 2000CL1-1 812 2200282712 001
RAYMOND JIMENEZ 300 11/05/1999 12/01/2024 $24,900.00
370 Victoria Place $24,846.54 01/01/2000 15.9900 $338.17
Claremont CA 91711
5294624 2000CL1-6 812 2200284434 001
JERRY A. CUNANAN 180 11/06/1999 12/01/2014 $31,700.00
3040 Tourmaline Lane $31,339.87 01/01/2000 15.9900 $465.36
Palmdale CA 93550
5294798 2000CL1-1 812 2200284942 001
HENRY R. GENTRY 180 11/04/1999 12/01/2014 $24,900.00
15629 South Lindenwood Drive $24,643.58 01/01/2000 16.9900 $383.04
Olathe KS 66062
5294921 2000CL1-6 812 2200285510 001
DONNA L LAUGHTON 180 11/08/1999 12/01/2014 $32,000.00
10265 Michala Place $31,636.41 01/01/2000 15.9900 $469.77
Santee CA 92071
5295126 2000CL1-1 812 2200288255 001
MICHAEL E. GIANNOLA 300 11/11/1999 12/01/2024 $26,000.00
10211 West 97 Terrace $25,957.95 01/01/2000 17.5000 $384.16
SHAWNEE MISSION KS 66212
5311600 2000CL1-6 812 652000384 001
JAMES E. FAIRLEY 300 11/15/1999 12/01/2024 $23,000.00
588 County Home Road $22,950.58 01/01/2000 15.9900 $312.37
Rockingham NC 28379
5311667 2000CL1-6 812 652000585 001
GARY W BARBEE 300 11/12/1999 12/01/2024 $11,400.00
793 Ashboro Lane $11,375.50 01/01/2000 15.9900 $154.83
Galt CA 95632
5311675 2000CL1-1 812 652000608 001
CHARLES A. KIMBERLIN 180 11/11/1999 12/01/2014 $15,000.00
569 Quaker Ridge Court $14,829.52 01/01/2000 15.9900 $220.21
Arnold MD 21012
5311790 2000CL1-6 812 652000940 001
DAVID L MALLONEE 300 11/12/1999 12/01/2024 $25,000.00
3651 100 West $24,797.30 01/01/2000 15.9900 $339.53
Valparaiso IN 46383
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5311899 2000CL1-1 812 652001171 001
JOHN R. DICKEY JR. 300 11/18/1999 12/01/2024 $22,000.00
6734 LABURNUM DRIVE $21,960.75 01/01/2000 16.9900 $316.15
CANAL WINCHESTER OH 43110
5312004 2000CL1-6 812 652001538 001
TESSA M. HAFSLUND 300 11/15/1999 12/01/2024 $27,500.00
6118 North 2400 West $27,440.96 01/01/2000 15.9900 $373.48
Amalga UT 84335
5312616 2000CL1-6 812 652003141 001
CRAIG B. DINKLAGE 300 11/11/1999 12/01/2024 $31,000.00
14449 BALD HILL ROAD SE $30,944.76 01/01/2000 16.9900 $445.48
Yelm WA 98597
5312749 2000CL1-1 812 652003255 001
VIRGIL EVERETT VAN HEERDE 300 11/17/1999 12/01/2024 $35,000.00
2395 N Orange $34,909.64 01/01/2000 14.9900 $448.02
Rialto CA 92377
5312764 2000CL1-1 812 652003356 001
FARHET MAJEED 180 11/17/1999 12/01/2014 $20,300.00
2009 196 Street S.E. E104 $20,090.92 01/01/2000 16.9900 $312.28
Bothell WA 98012
5313184 2000CL1-1 812 652004227 001
LANCE SHREVE 300 11/17/1999 12/01/2024 $31,000.00
708 144TH STREET SOUTH $30,933.38 01/01/2000 15.9900 $421.02
TACOMA WA 98444
5313671 2000CL1-1 812 652009140 001
JOHN E LUCE 300 11/18/1999 12/01/2024 $25,000.00
7490 Candle Light Drive $24,935.41 01/01/2000 14.9900 $320.02
Riverside CA 92509
5313754 2000CL1-1 812 2200233469 001
LLOYD E. BROWN 300 11/01/1999 12/01/2024 $35,000.00
155 Glacier Street $34,924.83 01/01/2000 15.9900 $475.34
Woodland CA 95695
5313804 2000CL1-6 812 2200242996 001
ALBERT A. CARCOPO 300 11/16/1999 12/01/2024 $19,100.00
1730 Truckee Way $19,058.98 01/01/2000 15.9900 $259.40
Modesto CA 95351
5314489 2000CL1-1 812 2200277653 001
COLLEEN B. MARTIN 300 11/15/1999 12/01/2024 $11,600.00
455 Birch Street $11,568.39 01/01/2000 14.9900 $148.49
Omro WI 54963
5314653 2000CL1-1 812 2200278947 001
ANDREW SIXBERRY 300 11/17/1999 12/01/2024 $18,000.00
1835 HEARTWOOD DR $17,702.20 01/01/2000 14.9900 $230.41
Woodland WA 98674
5314679 2000CL1-6 812 2200279116 001
RUSSELL K. BELL 300 11/02/1999 12/01/2024 $30,000.00
287 Shearwater Drive $29,935.52 01/01/2000 15.9900 $407.44
Fortson GA 31808
5314786 2000CL1-6 812 2200279969 001
HEATHER L. GRAY 180 11/16/1999 12/01/2014 $17,000.00
1813 Oakes Avenue $16,799.10 01/01/2000 16.9900 $261.52
Everett WA 98201
5314950 2000CL1-1 812 2200281689 001
MICHAEL S. COURTEMANCHE 180 11/12/1999 12/01/2014 $35,000.00
932 Valley View Drive $34,639.56 01/01/2000 16.9900 $538.41
Winchester VA 22603
5315007 2000CL1-6 812 2200282116 001
TIMOTHY E. FOLEY 300 11/17/1999 12/01/2024 $35,000.00
24398 Kingston Court $34,924.83 01/01/2000 15.9900 $475.34
Laguna Hills CA 92653
5315650 2000CL1-6 812 2200286748 001
CLARK FRENCH 300 11/05/1999 12/01/2024 $17,500.00
511 Canyon Park Drive $17,453.82 01/01/2000 14.9900 $224.01
Pelham AL 35124
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5315841 2000CL1-1 812 2200288814 001
WILLIAM P NOLAN 300 11/11/1999 12/01/2024 $20,900.00
1505 Stavemill Road $20,855.09 01/01/2000 15.9900 $283.85
Powhatan VA 23139
5332135 2000CL1-1 812 652000435 001
MARCOS MATOS 180 11/22/1999 12/01/2014 $35,000.00
62 SUNNYSIDE LANE $34,561.91 01/01/2000 14.9900 $489.62
Westbury NY 11590
5332168 2000CL1-6 812 652000531 001
WILLIAM M. GEISLER 300 11/12/1999 12/01/2024 $23,300.00
409 West 8th Street $23,262.29 01/01/2000 17.5000 $344.27
Pineville MO 64856
5332531 2000CL1-1 812 652001514 001
JESSE C. NANCE 300 11/19/1999 12/01/2024 $22,000.00
Route 1 Box 87A $21,952.70 01/01/2000 15.9900 $298.79
Ward SC 29166
5332564 2000CL1-6 812 652001688 001
JOYCE PENDRAK 300 11/10/1999 12/01/2024 $33,500.00
468 Northwest Alameda Street $32,935.48 01/01/2000 15.9900 $454.97
Dallas OR 97338
5332622 2000CL1-6 812 652001734 001
MARTY STIDEM 300 11/16/1999 12/01/2024 $28,000.00
31 Robin Drive $27,927.56 01/01/2000 14.9900 $358.42
Johnston SC 29832
5332853 2000CL1-6 812 652002358 001
WILLIAM THOMAS 180 11/22/1999 12/01/2014 $16,000.00
895 Old Farm Walk $15,818.17 01/01/2000 15.9900 $234.89
Marietta GA 30066
5332903 2000CL1-1 812 652002391 001
DERMOT FLAHERTY 300 11/15/1999 12/01/2024 $28,000.00
144 Voss Avenue $27,927.68 01/01/2000 14.9900 $358.42
Yonkers NY 10703
5333000 2000CL1-1 812 652002629 001
LOUIS J. FOSCHI 300 11/23/1999 12/01/2024 $24,400.00
2147 Stratford Way $24,347.60 01/01/2000 15.9900 $331.38
La Verne CA 91750
5333554 2000CL1-1 812 652003748 001
THOMAS MARTIN 300 11/15/1999 12/01/2024 $35,000.00
117 Crosby Drive $34,914.86 01/01/2000 15.9900 $475.34
Battle Creek MI 49017
5333638 2000CL1-1 812 652003876 001
GABRIEL P. SUAREZ 180 11/16/1999 12/01/2014 $19,000.00
49-200 SUMMER STREET $18,784.07 01/01/2000 15.9900 $278.93
COACHELLA CA 92236
5333703 2000CL1-1 812 652003991 001
WILLIAM H. HUMPHREY 300 11/22/1999 12/01/2024 $15,000.00
2207 Sullivan Road $14,961.26 01/01/2000 14.9900 $192.01
Huntsville AL 35810
5334040 2000CL1-6 812 652004576 001
LEONEL RABELL 300 11/16/1999 12/01/2024 $25,000.00
16055 South West 137th CT $24,955.42 01/01/2000 16.9900 $359.26
Miami FL 33177
5334073 2000CL1-1 812 652004637 001
MICHAEL J. HARRIS 300 11/22/1999 12/01/2024 $30,000.00
1396 West Telegraph Hill Drive $29,922.52 01/01/2000 14.9900 $384.02
Taylorsville UT 84123
5334131 2000CL1-6 812 652004843 001
JEFFREY R PARNELL 300 11/24/1999 12/01/2024 $27,000.00
2 Bobcat Road $26,956.30 01/01/2000 17.5000 $398.94
Linden MO 65742
5334354 2000CL1-1 812 652005182 001
DERK J. KUYPERS 300 11/22/1999 12/01/2024 $35,000.00
19902 Grayland Avenue $34,436.75 01/01/2000 15.9900 $475.34
Cerritos CA 90703
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5334370 2000CL1-6 812 652005289 001
JOE E. PARKER 300 11/22/1999 12/01/2024 $35,000.00
1913 Blakemore Drive $34,924.83 01/01/2000 15.9900 $475.34
Pace FL 32571
5334974 2000CL1-1 812 652006540 001
VIRGILIO C SALCEDO 180 11/19/1999 12/01/2014 $18,500.00
596 Clark Drive $18,268.43 01/01/2000 14.9900 $258.80
Sierra Vista AZ 85635
5335013 2000CL1-1 812 652006631 001
WYATT GOODWIN 300 11/22/1999 12/01/2024 $12,000.00
7767 West Weldon Avenue $11,964.88 01/01/2000 14.9900 $153.61
Phoenix AZ 85033
5335419 2000CL1-6 812 652008933 001
KENNETH ALLEN FAULKNER 300 11/22/1999 12/01/2024 $25,000.00
23 3rd Street $24,935.41 01/01/2000 14.9900 $320.02
Midland City AL 36350
5335617 2000CL1-6 812 652009186 001
BRYAN W. DAVIS 180 11/19/1999 12/01/2014 $25,700.00
54160 Avenida Rubio $25,408.03 01/01/2000 15.9900 $377.28
La Quinta CA 92253
5335658 2000CL1-1 812 652009316 001
FLEUR D. SANCHEZ 300 11/22/1999 12/01/2024 $31,500.00
15442 Elmbrook Drive $31,418.64 01/01/2000 14.9900 $403.22
La Mirada CA 90638
5335765 2000CL1-1 812 652009455 001
STEVEN BOSTICK 300 11/24/1999 12/01/2024 $30,200.00
261 Riddle Street $30,121.99 01/01/2000 14.9900 $386.58
Brentwood NY 11717
5335849 2000CL1-6 812 652009673 001
BILL J. SKAGGS 240 11/19/1999 12/01/2019 $20,650.00
4535 E. Norwich Avenue $20,549.58 01/01/2000 15.9900 $287.14
Fresno CA 93726
5335914 2000CL1-6 812 652009764 001
JOSEPH M FOGARTY 300 11/18/1999 12/01/2024 $28,800.00
10 CALLE DE LOS GRABADOS $28,738.12 01/01/2000 15.9900 $391.14
RANCHO SANTA MARGATITA 92688
5335971 2000CL1-1 812 652009850 001
TIMOTHY J ORSZULA 300 11/23/1999 12/01/2024 $35,000.00
832 Carlson Drive $34,649.06 01/01/2000 15.9900 $475.34
Stanton MI 48888
5336011 2000CL1-6 812 652009878 001
DOMINIQUE R SAATI 180 11/24/1999 12/01/2014 $24,900.00
7065 Hampton Way $24,617.09 01/01/2000 15.9900 $365.54
Stanton CA 90680
5336243 2000CL1-6 812 652010340 001
MARIA DEL CARMEN DIAZ 180 11/24/1999 12/01/2014 $21,129.00
872 West 18th Street $20,888.93 01/01/2000 15.9900 $310.18
San Bernardino CA 92405
5337324 2000CL1-1 812 2200244911 001
JOHN A CERNY 180 11/22/1999 12/01/2014 $35,000.00
1505 South Magnolia Avenue $34,561.91 01/01/2000 14.9900 $489.62
Broken Arrow OK 74012
5337449 2000CL1-6 812 2200256192 001
DOUGLAS M. ANKELE 300 12/02/1999 12/01/2024 $18,900.00
331 Coronado Blvd. $18,752.00 01/01/2000 16.9900 $271.60
Loves Park IL 61111
5337456 2000CL1-6 812 2200257949 001
GLORIA E BROWN 180 11/19/1999 12/01/2014 $20,000.00
1841 WEST ARROYO VISTA DRIVE $19,772.74 01/01/2000 15.9900 $293.61
Tucson AZ 85746
5337753 2000CL1-1 812 2200267145 001
WADE J SKEES 300 11/19/1999 12/01/2024 $15,000.00
505 West 19TH Street $14,973.21 01/01/2000 16.9900 $215.56
Metropolis IL 62960
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5337910 2000CL1-1 812 2200275194 001
JOHN L PIAZZA 300 11/03/1999 12/01/2024 $14,400.00
8206 E Evans Creek Road $14,362.80 01/01/2000 14.9900 $184.33
Rogue River OR 97537
5338074 2000CL1-1 812 2200276756 001
JEFFERY WAYNE WHEATLEY 300 11/19/1999 12/01/2024 $35,000.00
521 Harrison St $34,937.62 01/01/2000 16.9900 $502.96
Riverside NJ 08075
5338108 2000CL1-6 812 2200276924 001
TIMOTHY H FLECK 300 11/22/1999 12/01/2024 $19,980.00
24189 NE Grant Street $19,937.12 01/01/2000 15.9900 $271.35
Hillsboro OR 97124
5338181 2000CL1-1 812 2200277298 001
BRIAN K JEFFRIES 300 11/17/1999 12/01/2024 $35,000.00
2207 Jane Street $34,924.83 01/01/2000 15.9900 $475.34
Greensboro NC 27407
5338223 2000CL1-6 812 2200277430 001
HARRISON L. CLARK 300 11/14/1999 12/01/2024 $21,000.00
1100 Quaker Hill Drive, #311 $20,958.78 01/01/2000 16.9900 $301.78
Alexandria VA 22314
5338819 2000CL1-6 812 2200283698 001
JASON P HALVERSON 180 11/09/1999 12/01/2014 $24,000.00
4794 Skywriter Circle $23,727.29 01/01/2000 15.9900 $352.33
Colorado Springs CO 80922
5339429 2000CL1-1 812 2200288824 001
CHRISTOPHER L. CARMOUCHE 300 11/22/1999 12/01/2024 $16,000.00
8230 CATBIRD CIRCLE 302 $15,971.45 01/01/2000 16.9900 $229.93
LORTON VA 22079
5339437 2000CL1-6 812 2200288737 001
JAMES D. MCKEE 300 11/12/1999 12/01/2024 $30,000.00
10369 Shoshone Avenue $29,935.52 01/01/2000 15.9900 $407.44
Riverside CA 92503
5339593 2000CL1-1 812 2200289453 001
EARL R BROWNING JR. 180 11/10/1999 12/01/2014 $24,000.00
467 Redwood Drive $23,752.80 01/01/2000 16.9900 $369.20
Lancaster PA 17603
5363189 2000CL1-1 812 2200257048 001
JOSEPH FIUMARA 180 10/01/1999 11/01/2014 $14,900.00
5958 RANCHO MISSION ROAD #204 $14,687.21 12/01/1999 14.9900 $208.44
SAN DIEGO CA 92108
5383708 2000CL1-1 812 652001591 001
OSCAR JOSE BALDERRAMA 300 11/10/1999 12/01/2024 $35,000.00
20034 East Stephanie Drive $34,909.64 01/01/2000 14.9900 $448.02
Covina CA 91724
5383773 2000CL1-6 812 652002443 001
ROGER A PUGH 240 11/12/1999 12/01/2019 $15,000.00
14493 EMPIRE ROAD N.W. $14,927.03 01/01/2000 15.9900 $208.58
Ephrata WA 98823
5383823 2000CL1-1 812 652003240 001
STEPHEN A. RODGERS 300 11/23/1999 12/01/2024 $35,000.00
9727 Deep Water Lane $34,909.64 01/01/2000 14.9900 $448.02
Stockton CA 95219
5383963 2000CL1-6 812 652005124 001
KEITH ALEXANDER 300 11/20/1999 12/01/2024 $35,000.00
4104 North Oaks Boulevard $34,955.18 01/01/2000 17.9900 $530.83
New Brunswick NJ 08902
5384078 2000CL1-1 812 652007101 001
ELIZABETH L. ANDERSON 180 11/23/1999 12/01/2014 $22,400.00
10589 South Leilani Drive $22,145.49 01/01/2000 15.9900 $328.84
Sandy UT 84070
5384391 2000CL1-1 812 652010985 001
SCOTT K. BENNETT 180 11/30/1999 12/01/2014 $33,000.00
300 Winslow Way 60102 $32,660.19 01/01/2000 16.9900 $507.64
Lake In The Hills IL 60102
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5384821 2000CL1-1 812 652013626 001
MICHAEL E BLACK 300 12/02/1999 01/01/2025 $25,000.00
32609 Michigan Avenue $24,953.34 02/01/2000 15.9900 $339.53
San Antonio FL 33576
5384862 2000CL1-6 812 652013804 001
JANE THERESA GUTIERREZ 300 12/04/1999 01/01/2025 $23,000.00
757 PARK SHADOW COURT #23 $22,948.32 02/01/2000 14.9900 $294.42
BALDWIN PARK CA 91706
5385125 2000CL1-1 812 652014953 001
DENISE L PORTER 300 12/04/1999 01/01/2025 $22,500.00
3983 Red Oak Drive $22,068.73 02/01/2000 12.9900 $253.60
Doraville GA 30340
5385463 2000CL1-6 812 2200278288 001
EREOL J OCAMPO 300 11/26/1999 12/01/2024 $35,000.00
161 Cherrybrook Lane $34,924.83 01/01/2000 15.9900 $475.34
Irvine CA 92618
5385653 2000CL1-1 812 2200288119 001
DARYL L SLATER 300 11/12/1999 12/01/2024 $26,960.00
662 Del Norte Avenue $26,890.34 01/01/2000 14.9900 $345.11
Corning CA 96021
5415922 2000CL1-6 812 652001634 001
RENATO T. RAMOS 300 12/06/1999 01/01/2025 $35,000.00
13242 Salmon River Road #201 $34,432.48 02/01/2000 15.0000 $448.30
San Diego CA 92129
5416441 2000CL1-6 812 652010367 001
RALEIGH W BASTINE 300 12/16/1999 01/01/2025 $50,000.00
39332 Harvard Lane $49,161.68 02/01/2000 15.9900 $679.06
Palmdale CA 93551
5416508 2000CL1-1 812 652011521 001
ROBERT J OBREGON 300 12/02/1999 01/01/2025 $14,700.00
5208 Sugar Bear Court N.W. $14,664.47 02/01/2000 14.9900 $188.17
Albuquerque NM 87120
5416573 2000CL1-1 812 652012072 001
JOSEPH L TESTA 300 12/07/1999 01/01/2025 $18,000.00
9347 Rusty Creek Street $17,708.26 02/01/2000 14.9900 $230.41
Las Vegas NV 89123
5416847 2000CL1-1 812 652013734 001
RICKY L. STOCKMAN 300 12/10/1999 01/01/2025 $17,500.00
5058 Sweetgrass Lane $17,216.36 02/01/2000 14.9900 $224.01
COLORADO SPRINGS CO 80922
5416854 2000CL1-6 812 652013807 001
STACEY L. FISHER 300 12/17/1999 01/01/2025 $15,000.00
1336 NW Jefferson Street $14,740.43 02/01/2000 15.9900 $203.72
Roseburg OR 97470
5417126 2000CL1-1 812 652014731 001
KIMBERLY A. BERSING 300 12/08/1999 01/01/2025 $30,000.00
514 Viewcrest Place $29,496.98 02/01/2000 15.9900 $407.44
Selah WA 98942
5417399 2000CL1-6 812 652015733 001
ARRYN W. MILNE 300 12/06/1999 01/01/2025 $15,000.00
127 Clarendon Avenue $14,748.47 02/01/2000 15.9900 $203.72
Baltimore MD 21208
5417464 2000CL1-6 812 652015921 001
CYRIL M. GARDNER 180 12/02/1999 01/01/2015 $35,000.00
5631 Copeleigh Drive $34,646.97 02/01/2000 15.9900 $513.81
Lithonia GA 30058
5417472 2000CL1-6 812 652015949 001
LARRY L. BONNELL 300 12/06/1999 01/01/2025 $15,000.00
103 North Jackson Avenue $14,978.17 02/01/2000 17.5000 $221.63
Polo IL 61064
5417696 2000CL1-1 812 652016546 001
APRIL ROBERTS 300 12/07/1999 01/01/2025 $34,000.00
2415 250th Street $33,448.94 02/01/2000 14.9900 $435.22
Lomita CA 90717
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5417779 2000CL1-1 812 652016600 001
WILLIAM C. POTTER JR. 300 12/14/1999 01/01/2025 $23,180.00
9915 Dulverton Circle $23,136.73 02/01/2000 15.9900 $314.81
Richmond VA 23237
5417811 2000CL1-6 812 652016690 001
DEBRA G CHRISTENSEN 300 12/13/1999 01/01/2025 $35,000.00
4008 Lake Shore Road $34,924.83 02/01/2000 15.9900 $475.34
Manistee MI 49660
5417878 2000CL1-1 812 652016799 001
SHARLENE E POLLARD 300 12/10/1999 01/01/2025 $13,550.00
6506 West Whispering Wind Drive $13,330.37 02/01/2000 14.9900 $173.45
Glendale AZ 85310
5417910 2000CL1-1 812 652016846 001
MICHAEL E. O'NEAL 300 12/06/1999 01/01/2025 $15,000.00
913 HalfMoon Court $14,756.88 02/01/2000 14.9900 $192.01
Banning CA 92220
5417969 2000CL1-6 812 652016904 001
JOHN CHAMPAGNE 180 12/13/1999 01/01/2015 $15,000.00
6604 Ivystone Drive $14,165.38 02/01/2000 15.9900 $220.21
Jamestown NC 27282
5418074 2000CL1-1 812 652017209 001
ERIC H. WEBER 300 12/10/1999 01/01/2025 $21,000.00
315 Lowe Street $20,962.81 02/01/2000 16.9900 $301.78
South Williamsport 17701
5418116 2000CL1-6 812 652017275 001
JOHNNIE L CARLISLE 300 12/10/1999 01/01/2025 $15,000.00
702 Ryan Street $14,733.67 02/01/2000 17.5000 $221.63
Monett MO 65708
5418165 2000CL1-1 812 652017372 001
JOHN STEVEN GOODWIN 300 12/10/1999 01/01/2025 $35,000.00
3392 Kent Road $34,432.73 02/01/2000 14.9900 $448.02
Andrews SC 29510
5418223 2000CL1-6 812 652017485 001
JAMES HAMMOND 300 12/09/1999 01/01/2025 $28,500.00
25716 Leah Lane $28,022.19 02/01/2000 15.9900 $387.06
Sun City CA 92586
5418264 2000CL1-1 812 652017649 001
PAULA SCHALEN 300 12/10/1999 01/01/2025 $15,500.00
172 Nicole Way $15,230.22 02/01/2000 16.9900 $222.74
Sinking Spring PA 19608
5418298 2000CL1-6 812 652017709 001
RALPH E STRICKLE 300 12/09/1999 01/01/2025 $35,000.00
416 Alyssum Way $34,413.19 02/01/2000 15.9900 $475.34
Oceanside CA 92057
5418454 2000CL1-6 812 652018092 001
CLARENCE E. DALEY, JR. 300 12/11/1999 01/01/2025 $20,000.00
2573 Black Gap Road $19,967.19 02/01/2000 17.5000 $295.51
Chambersburg PA 17201
5418637 2000CL1-1 812 652018713 001
ELLEN M COLLINGWOOD 300 12/18/1999 01/01/2025 $41,400.00
24919 NE State Road 26 $41,314.60 02/01/2000 15.9900 $562.26
Melrose FL 32666
5418934 2000CL1-6 812 652020486 001
JOHN P O'NEILL 300 12/19/1999 01/01/2025 $40,000.00
7 Standish Road $39,329.32 02/01/2000 15.9900 $543.25
Lynnfield MA 01940
5419262 2000CL1-1 812 652021269 001
SHIRLEY A. SCHULTZ 300 12/15/1999 01/01/2025 $17,400.00
3539 Oakland Road NE $17,117.98 02/01/2000 14.9900 $222.73
Cedar Rapids IA 52402
5419338 2000CL1-1 812 652021493 001
THEODORE J TYNER 300 12/17/1999 01/01/2025 $50,000.00
158 West Putnam Ferry $49,161.68 02/01/2000 15.9900 $679.06
Woodstock GA 30189
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5419577 2000CL1-1 812 652022133 001
DAVID K. HOLLAND 300 12/18/1999 01/01/2025 $50,000.00
1 County Road 6661 $49,170.74 02/01/2000 15.9900 $679.06
Fruitland NM 87416
5419718 2000CL1-6 812 652022815 001
M. PATRICK MCCORMICK 180 12/13/1999 01/01/2015 $25,000.00
1730 South Ensenada Way $24,335.18 02/01/2000 16.9900 $384.58
Aurora CO 80017
5419734 2000CL1-6 812 652022953 001
BILLY J. CHANCE 300 12/15/1999 01/01/2025 $29,000.00
1352 East Lombardy Drive $28,931.92 02/01/2000 15.9900 $393.86
Deltona FL 32725
5419783 2000CL1-1 812 652023094 001
BRADLEY N. HOLDEN 300 12/15/1999 01/01/2025 $35,000.00
1364 Holly Glen Run $34,413.19 02/01/2000 15.9900 $475.34
Apopka FL 32703
5419809 2000CL1-6 812 652023229 001
CYNTHIA G SCHROEDER 300 12/17/1999 01/01/2025 $15,000.00
1113 Cathy Drive $14,748.47 02/01/2000 15.9900 $203.72
Joliet IL 60431
5419817 2000CL1-6 812 652023296 001
DALE K BRASEL 180 12/23/1999 01/01/2015 $16,000.00
1 RR1 Box 173 $15,822.83 02/01/2000 14.9900 $223.83
Richville MN 56576
5419981 2000CL1-6 812 652026115 001
MARIAN COLON 180 12/20/1999 01/01/2015 $27,300.00
154 South 45th Street $27,018.94 02/01/2000 15.9900 $400.77
San Diego CA 92113
5420518 2000CL1-1 812 2200265854 001
CHRISTOPHER GOBBLE 300 12/08/1999 01/01/2025 $50,000.00
5533 Jones Mill Drive $49,906.66 02/01/2000 15.9900 $679.06
Glen Allen VA 23060
5420591 2000CL1-6 812 2200276753 001
LAURENCE CASSAR 300 12/17/1999 01/01/2025 $45,000.00
32 Bacon Lane $44,245.54 02/01/2000 15.9900 $611.15
Babylon NY 11702
5420617 2000CL1-6 812 2200277088 001
JILL M. BAIRD 300 12/15/1999 01/01/2025 $23,500.00
78 Whittemore Hills RD $23,034.38 02/01/2000 15.9900 $319.16
Owego NY 13827
5420716 2000CL1-1 812 2200284353 001
MICHAEL R. BRAMBLEY 300 12/15/1999 01/01/2025 $32,500.00
160 Orchard Way $31,955.09 02/01/2000 15.9900 $441.39
Richland WA 99352
5420740 2000CL1-6 812 2200287288 001
WILLIAM R. PHELPS 300 12/17/1999 01/01/2025 $24,000.00
1823 Katie Circle NW $23,610.96 02/01/2000 14.9900 $307.22
Hartselle AL 35640
5429204 2000CL1-1 812 652003015 001
CHRISTINE L. WILLIAMS 300 12/04/1999 01/01/2025 $19,950.00
2841 Rocky Creek Road $19,626.57 02/01/2000 14.9900 $255.38
Augusta GA 30906
5429352 2000CL1-1 812 652004592 001
FRANK LAWRENCE FOWLES 180 11/24/1999 12/01/2014 $29,000.00
14895 HILLSTONE AVENUE $28,636.99 01/01/2000 14.9900 $405.69
FONTANA CA 92336
5429469 2000CL1-6 812 652006037 001
STEVEN W BALMER 300 12/03/1999 01/01/2025 $15,000.00
10161 East Paseo Juan Tabo $14,672.47 02/01/2000 15.9900 $203.72
Tucson AZ 85747
5429550 2000CL1-6 812 652009089 001
PATRICIA J. STALFORT 300 12/04/1999 01/01/2025 $20,500.00
3110 Hackberry Lane $20,135.96 02/01/2000 17.5000 $302.90
York PA 17404
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5429766 2000CL1-1 812 652011136 001
ANNIE JOYCE ROSS 300 12/07/1999 01/01/2025 $12,000.00
3632 West 116th Street $11,805.48 02/01/2000 14.9900 $153.61
Inglewood CA 90303
5429790 2000CL1-1 812 652011213 001
CATALINA B BEDOLLA 300 12/08/1999 01/01/2025 $35,000.00
1442 Lansing Avenue $34,432.73 02/01/2000 14.9900 $448.02
San Jose CA 95118
5429840 2000CL1-6 812 652011778 001
EDMUND D. BELLHOUSE 300 12/06/1999 01/01/2025 $26,300.00
15071 Yaqui Road $25,859.00 02/01/2000 15.9900 $357.19
Apple Valley CA 92307
5429915 2000CL1-1 812 652012170 001
ADAM MATTHEW KLEIN 180 11/29/1999 12/01/2014 $23,000.00
37107 Golden Oak Drive $22,712.10 01/01/2000 14.9900 $321.75
Palmdale CA 93552
5430020 2000CL1-1 812 652012592 001
CRAIG T DEMARTA 300 12/02/1999 01/01/2025 $34,000.00
1413 Mathew Court $33,429.96 02/01/2000 15.9900 $461.76
Gardnerville NV 89410
5430343 2000CL1-1 812 652013767 001
HEIDI C. KREKLAU 180 12/03/1999 01/01/2015 $21,000.00
1846 Cooper Drive $20,792.61 02/01/2000 15.9900 $308.29
Santa Rosa CA 95404
5430400 2000CL1-1 812 652013894 001
JOSEPH KALENOSKI 300 12/03/1999 01/01/2025 $20,800.00
16 Adams Way $20,451.24 02/01/2000 15.9900 $282.49
Adairsville GA 30103
5430491 2000CL1-1 812 652014050 001
R. TIM BELL 240 12/10/1999 01/01/2020 $23,400.00
14235 S. Quince Avenue $22,950.31 02/01/2000 14.9900 $307.96
Glenpool OK 74033
5430723 2000CL1-6 812 652014505 001
HANS CHRISTOPHER BENSON 180 12/07/1999 01/01/2015 $23,500.00
13106 Eider Ct $23,284.22 02/01/2000 16.9900 $361.50
Upper Marlboro MD 20774
5430962 2000CL1-1 812 652015141 001
GARY DUANE MILLER 180 12/08/1999 01/01/2015 $24,700.00
680 North Renn Avenue $24,054.29 02/01/2000 14.9900 $345.53
Clovis CA 93611
5430970 2000CL1-1 812 652015150 001
HARVEY A. GRANT JR. 300 12/07/1999 01/01/2025 $18,500.00
1701 Victor Avenue $18,455.21 02/01/2000 14.9900 $236.82
Redding CA 96003
5430988 2000CL1-6 812 652015159 001
JEFFREY G MEISSNER 300 12/08/1999 01/01/2025 $24,850.00
124 Hunters Mill Road $24,433.38 02/01/2000 15.9900 $337.49
Woodstock GA 30188
5431028 2000CL1-1 812 652015287 001
RUSSELL M SCOTT 180 12/09/1999 01/01/2015 $18,000.00
407 West 20th Street $17,533.14 02/01/2000 16.5000 $270.67
Rock Falls IL 61071
5431291 2000CL1-6 812 652015693 001
MARK A DICKERSON 300 12/06/1999 01/01/2025 $25,000.00
1373 Redtail Drive $24,948.42 02/01/2000 15.9900 $339.53
Corona CA 91719
5431457 2000CL1-1 812 652016040 001
BRIAN BOOGAARD 300 12/11/1999 01/01/2025 $30,000.00
4437 Lucas Drive SW $29,825.83 02/01/2000 15.9900 $407.44
Grandville MI 49418
5432406 2000CL1-6 812 652018586 001
STEPHANIE M. O'BRIEN 300 12/11/1999 01/01/2025 $21,500.00
6690 San Homero Way $21,151.47 02/01/2000 14.9900 $275.22
Buena Park CA 90620
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5432901 2000CL1-1 812 2200281962 001
JOHN P. COFFREN 300 12/07/1999 01/01/2025 $15,000.00
4700 Greenlaw Drive $14,976.72 02/01/2000 16.9900 $215.56
Va Beach VA 23464
5432927 2000CL1-1 812 2200283270 001
JEFFRY CRAIG 300 12/01/1999 01/01/2025 $22,500.00
941 Blanken Ship Avenue $22,122.85 02/01/2000 14.9900 $288.02
Las Vegas NV 89106
5433024 2000CL1-1 812 2200286251 001
DONALD A. DONOVAN 180 12/03/1999 01/01/2015 $25,000.00
33331 29th Place SW $24,350.46 02/01/2000 15.9900 $367.01
Federal Way WA 98023
5473764 2000CL1-6 812 652003578 001
LYNNE A HORSFIELD 300 12/20/1999 01/01/2025 $45,500.00
936 Buckhill Road $45,415.09 02/01/2000 15.9900 $617.94
Prescott AZ 86303
5473988 2000CL1-1 812 652006644 001
BONNIE CARLA GILL 300 12/14/1999 01/01/2025 $19,000.00
7510 Sharon Court $18,605.77 02/01/2000 14.9900 $243.22
Theodore AL 36582
5474192 2000CL1-1 812 652010868 001
TOMAS ETZLER 300 12/22/1999 01/01/2025 $44,000.00
3923 Tejon Street $43,915.29 02/01/2000 15.9900 $597.57
Denver CO 80211
5474325 2000CL1-1 812 652012147 001
JOANNA LYNN GRANT SCHOFIELD 300 12/26/1999 01/01/2025 $50,000.00
1232 Cane Creek Drive $49,906.66 02/01/2000 15.9900 $679.06
Garner NC 27529
5474408 2000CL1-1 812 652012587 001
CEASAR INSO ELPIDIO 300 12/22/1999 01/01/2025 $50,000.00
1286 Stillwater Road $49,852.80 02/01/2000 13.5000 $582.83
Corona CA 92882
5474739 2000CL1-1 812 652013847 001
GENE M. CARTER 180 12/17/1999 01/01/2015 $15,000.00
1620 Elder Avenue $14,851.83 02/01/2000 15.9900 $220.21
Chesapeake VA 23325
5474754 2000CL1-1 812 652013914 001
MICHAEL ROSS THOMAS 300 12/20/1999 01/01/2025 $35,000.00
103 Chestnut Ridge Drive $34,934.67 02/01/2000 15.9900 $475.34
Huntsville AL 35806
5474762 2000CL1-6 812 652013922 001
ERIK V SHEPHERD 300 12/14/1999 01/01/2025 $30,000.00
19308 Stafford Ave $29,957.88 02/01/2000 17.5000 $443.26
Maple Heights OH 44137
5474812 2000CL1-1 812 652014078 001
CHALMERS E. HORNSBY , II 300 12/14/1999 01/01/2025 $45,000.00
1704 BROAD STREET $44,846.84 02/01/2000 14.9900 $576.03
CAMDEN SC 29020
5474853 2000CL1-1 812 652014148 001
DANIEL R. RYAN 300 12/30/1999 01/01/2025 $15,100.00
10235 Ellenwood Avenue $15,066.10 02/01/2000 14.9900 $193.29
Sacramento CA 95827
5474879 2000CL1-1 812 652014241 001
BERNARD JASON ALEXANDER VERA Y A 300 12/20/1999 01/01/2025 $32,000.00
12919 Ardennes Avenue $31,928.14 02/01/2000 14.9900 $409.62
Rockville MD 20852
5475264 2000CL1-1 812 652015425 001
JENNIFER RANGEL 300 12/06/1999 01/01/2025 $34,000.00
1814 Fairmount Boulevard $33,923.66 02/01/2000 14.9900 $435.22
Riverside CA 92501
5475504 2000CL1-1 812 652016036 001
MARK E BURMAN 180 12/14/1999 01/01/2015 $14,500.00
542 West Mountain Sage Drive $14,342.13 02/01/2000 14.9900 $202.85
Phoenix AZ 85045
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5475645 2000CL1-1 812 652016379 001
JOHN HYDE 300 12/16/1999 01/01/2025 $21,200.00
5053 Esta $21,152.34 02/01/2000 14.9900 $271.38
Flint MI 48506
5475652 2000CL1-6 812 652016384 001
WALDEMAR J KROL 180 12/21/1999 01/01/2015 $42,000.00
1161 MARINA DRIVE $41,535.02 02/01/2000 14.9900 $587.54
Tarpon Springs FL 34689
5475686 2000CL1-6 812 652016485 001
DAVID A. MARSHALL 180 12/14/1999 01/01/2015 $50,000.00
902 Marion Avenue $49,552.73 02/01/2000 16.9900 $769.15
Geneva IL 60134
5475702 2000CL1-6 812 652016619 001
RICHARD COLEY 300 12/11/1999 01/01/2025 $35,000.00
5650 County Road 71 $34,921.43 02/01/2000 14.9900 $448.02
Centre AL 35960
5475892 2000CL1-6 812 652017115 001
BRIAN J MCCARTHY 300 12/23/1999 01/01/2025 $25,000.00
35 Pine St $24,943.84 03/01/2000 14.9900 $320.02
York ME 03909
5476031 2000CL1-1 812 652017575 001
LUTHER MARBURY JR 300 12/07/1999 01/01/2025 $15,000.00
273 Murray Drive $12,815.54 02/01/2000 13.9900 $180.45
Gadsden AL 35903
5476106 2000CL1-1 812 652017712 001
MARIA G. ELIZARRARAS 300 12/10/1999 01/01/2025 $26,000.00
2318 East Joana Drive $25,758.58 02/01/2000 14.9900 $332.82
Santa Ana CA 92705
5476114 2000CL1-1 812 652017720 001
TOIA Y DAVIS 300 12/20/1999 01/01/2025 $30,100.00
1673 Rosalind Avenue $29,985.89 02/01/2000 14.9900 $385.30
Elmont NY 11003
5476189 2000CL1-1 812 652017886 001
WILLIAM A. FOSTER 300 12/30/1999 01/01/2025 $50,000.00
7623 West Sunnyside Drive $49,866.64 02/01/2000 14.9900 $640.03
Peoria AZ 85345
5476619 2000CL1-1 812 652019832 001
SUE ERB NICKENS 180 12/14/1999 01/01/2015 $20,000.00
15206 NE 19th Avenue $19,340.21 02/01/2000 15.9900 $293.61
Vancouver WA 98686
5476627 2000CL1-1 812 652019923 001
THEODORE R. PANTOJA 300 12/21/1999 01/01/2025 $25,000.00
96 Breakers Lane $24,943.84 02/01/2000 14.9900 $320.02
Aliso Viejo CA 92656
5476718 2000CL1-1 812 652020427 001
JUAN DE JESUS MARTINEZ 300 12/08/1999 01/01/2025 $35,000.00
6126 South Yakima Avenue $34,934.67 02/01/2000 15.9900 $475.34
Tacoma WA 98408
5476932 2000CL1-1 812 652020770 001
MICHAEL T. SIDELKO 300 12/27/1999 01/01/2025 $40,000.00
18286 Boxelder $39,925.30 02/01/2000 15.9900 $543.25
Brownstown MI 48174
5477070 2000CL1-6 812 652021165 001
JAMIE DICKERSON 300 12/31/1999 02/01/2025 $20,000.00
885 Garrison Avenue $19,653.77 03/01/2000 17.5000 $295.51
Teaneck NJ 07666
5477146 2000CL1-1 812 652021403 001
JUAN A GOMEZ 300 12/14/1999 01/01/2025 $30,900.00
25015 Cypress Avenue $30,791.83 02/01/2000 14.9900 $395.54
Lomita CA 90717
5477153 2000CL1-1 812 652021454 001
DAVID H. WINGERD 300 12/21/1999 01/01/2025 $50,000.00
234 S. Ridge Avenue $49,887.73 02/01/2000 14.9900 $640.03
Greencastle PA 17225
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5477500 2000CL1-6 812 652021985 001
CHARLES A KENNEY 300 12/18/1999 01/01/2025 $34,200.00
125 Elmwood $34,147.09 02/01/2000 16.9900 $491.46
Kansas City MO 64123
5477542 2000CL1-6 812 652022064 001
SHEILA L. GOODLOE 180 12/16/1999 01/01/2015 $36,900.00
333 West Duarte Road #B $36,498.39 02/01/2000 14.9900 $516.20
Monrovia CA 91016
5477583 2000CL1-6 812 652022162 001
CHRISTI M WALKER 300 12/21/1999 02/01/2025 $17,300.00
4149 Stilmore Road $17,277.95 03/01/2000 17.5000 $255.62
South Eulid OH 44121
5477674 2000CL1-1 812 652022417 001
DEBRA M AMBROSE 300 12/21/1999 01/01/2025 $30,500.00
623 Shrine Cir S. E. $30,431.52 02/01/2000 14.9900 $390.42
Palm Bay FL 32909
5478276 2000CL1-6 812 652023383 001
DAVID MICHAEL HILLINGS 300 12/17/1999 01/01/2025 $27,000.00
2101 A HIGHLAND AVENUE $26,949.61 02/01/2000 15.9900 $366.69
MANHATTAN BEACH CA 90266
5478342 2000CL1-1 812 652023515 001
HOWARD BOUCHER 300 01/03/2000 02/01/2025 $18,900.00
26230 Hague Street $18,856.58 03/01/2000 13.9900 $227.37
Winchester Area CA 92596
5478417 2000CL1-1 812 652023654 001
LEANNAH HARPER 180 12/18/1999 01/01/2015 $31,250.00
617 Jefferson Avenue $30,969.86 02/01/2000 16.9900 $480.72
Vineland NJ 08360
5478474 2000CL1-1 812 652023764 001
TINA WADE 300 12/20/1999 01/01/2025 $18,900.00
208 South Flower Avenue $18,864.68 02/01/2000 15.9900 $256.69
Compton CA 90221
5478565 2000CL1-1 812 652023869 001
SYLVIA SAHAGUN 300 12/23/1999 01/01/2025 $30,000.00
1120 East Kinglsey Avenue $29,927.84 02/01/2000 14.9900 $384.02
Pomona CA 91767
5478748 2000CL1-6 812 652024305 001
FRANK BURKHART 300 12/16/1999 01/01/2025 $25,000.00
2488 Cheryle Court $24,953.34 02/01/2000 15.9900 $339.53
San Bernardino CA 92407
5478854 2000CL1-1 812 652024484 001
JOYCE CARMAN WRIGHT 300 12/18/1999 01/01/2025 $27,000.00
146 South 16th Street $26,562.99 02/01/2000 15.9900 $366.69
Richmond CA 94804
5478870 2000CL1-6 812 652024613 001
THOMAS M. DRAGO 300 12/22/1999 01/01/2025 $50,000.00
68720 Hermosillo Road $49,887.71 02/01/2000 15.9900 $679.06
Cathedral City CA 92234
5479183 2000CL1-6 812 652025392 001
JOSEPH M LEONARD 180 12/23/1999 01/01/2015 $19,600.00
605 Trenton Street $19,168.15 02/01/2000 15.9900 $287.73
Fox Lake WI 53933
5479365 2000CL1-1 812 652026302 001
SHARON D HUGHES - THAMES 300 12/16/1999 01/01/2025 $20,700.00
1040 Rio Norte Way $20,661.37 02/01/2000 15.9900 $281.13
Sacramento CA 95834
5479399 2000CL1-1 812 652026312 001
JANICE RACHEL LACHANCE 180 01/07/2000 02/01/2015 $50,000.00
302 Lamond Place $49,579.66 03/01/2000 15.9900 $734.01
Alexandria VA 22314
5479779 2000CL1-6 812 652026523 001
DANIEL R. MASON 180 12/24/1999 01/01/2015 $20,000.00
2918 M Avenue $19,802.48 02/01/2000 15.9900 $293.61
National City CA 91950
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5480017 2000CL1-6 812 652026638 001
ALYCIA DENISE PEREZ 300 12/21/1999 01/01/2025 $30,500.00
7382 Eucalyptus Drive $30,443.05 02/01/2000 15.9900 $414.23
Highland CA 92346
5480041 2000CL1-1 812 652026677 001
MICHAEL A CATLING 300 12/21/1999 01/01/2025 $15,000.00
6950 Northview Drive $14,762.01 02/01/2000 14.9900 $192.01
Lockport NY 14094
5480058 2000CL1-6 812 652026698 001
DAVID J CACACE 180 12/20/1999 02/01/2015 $15,800.00
1586 NE 30th Street $15,651.16 02/01/2000 16.9900 $243.06
Pompano FL 33062
5480181 2000CL1-6 812 652026816 001
ADELAIDA C TAGUINOD 240 12/22/1999 01/01/2020 $50,000.00
1213 Prospector Drive $48,307.82 02/01/2000 15.9900 $695.26
Stockton CA 95210
5480199 2000CL1-1 812 652026834 001
BRENDA S BARNES 180 12/21/1999 01/01/2015 $15,000.00
8319 WEST COUNTY ROAD 450 SOUTH $14,851.83 02/01/2000 15.9900 $220.21
SHIRLEY IN 47384
5480207 2000CL1-6 812 652026849 001
JOSEPH J TILTON 180 12/20/1999 01/01/2015 $26,500.00
6044 Navaho Trail $26,238.29 02/01/2000 15.9900 $389.03
Marrow GA 30260
5480751 2000CL1-6 812 652027137 001
WILLIAM C. VAUGHN 300 12/31/1999 01/01/2025 $30,000.00
3404 Mexico Gravel Road $29,943.90 02/01/2000 17.5000 $443.26
Columbia MO 65202
5481031 2000CL1-1 812 652027283 001
SUZETTE M COVER 300 12/18/1999 01/01/2025 $29,900.00
142 Maple Street $29,844.17 02/01/2000 15.9900 $406.08
Wrightsville PA 17368
5481080 2000CL1-1 812 652027316 001
MARK E. VROOM 180 12/21/1999 01/01/2015 $15,000.00
12048 Evergreen Hollow Drive $14,836.72 02/01/2000 14.9900 $209.84
Charlotte NC 28269
5481114 2000CL1-1 812 652027325 001
DINAH M. JONES 300 12/27/1999 01/01/2025 $15,900.00
13 Gemstone Lane $15,870.33 02/01/2000 15.9900 $215.94
Baltimore MD 21244
5481338 2000CL1-6 812 652027422 001
STEVE J HURDLE 300 12/22/1999 01/01/2025 $22,000.00
21 Sparrow Hill $21,958.89 02/01/2000 15.9900 $298.79
Laguna Hills CA 92653
5481478 2000CL1-1 812 652027475 001
PHILIP S FERNANDEZ 300 12/21/1999 01/01/2025 $15,000.00
752 West Lamona Avenue $14,966.32 02/01/2000 14.9900 $192.01
Fresno CA 93728
5481742 2000CL1-1 812 652027621 001
DAVID E. GERINGER 180 12/23/1999 01/01/2015 $29,000.00
724 Cookson Street $28,684.36 02/01/2000 14.9900 $405.69
Vacaville CA 95687
5482716 2000CL1-6 812 652028296 001
CAROL A SATCHELL 300 12/28/1999 01/01/2025 $50,000.00
1677 Castleton Avenue $49,906.66 02/01/2000 15.9900 $679.06
Staten Island NY 10302
5482922 2000CL1-6 812 652028434 001
JEFFERY K. HOST 180 12/24/1999 01/01/2015 $36,000.00
28624 28th Place South $35,677.95 02/01/2000 16.9900 $553.79
Federal Way WA 98003
5483193 2000CL1-1 812 652028721 001
JOHN A. MASSEY 300 12/21/1999 01/01/2025 $15,000.00
535 Cherokee Lane $14,971.99 02/01/2000 15.9900 $203.72
Chatsworth GA 30705
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5483219 2000CL1-6 812 652028762 001
KEVIN P. ROBERTS 300 12/20/1999 01/01/2025 $18,300.00
925 Lake Sanford Court $18,271.64 02/01/2000 16.9900 $262.98
Saint Augustine FL 32092
5483557 2000CL1-1 812 652028969 001
SARAH BLY LONDON 180 12/24/1999 01/01/2015 $20,500.00
133 Braxton Drive $19,938.25 02/01/2000 14.9900 $286.78
Macon GA 31210
5483565 2000CL1-6 812 652028979 001
AMALIA N DEMOPOULOS 180 12/24/1999 01/01/2015 $20,000.00
1620 Bertling Street $19,829.93 02/01/2000 17.5000 $314.92
Cape Girardeau MO 63701
5483656 2000CL1-6 812 652029064 001
NAPOLEON P. FERRER 300 12/22/1999 01/01/2025 $21,000.00
120 Beaver Falls Avenue $20,954.01 02/01/2000 15.9900 $285.21
Las Vegas NV 89123
5483722 2000CL1-6 812 652029105 001
PAUL K SMITH 300 12/23/1999 01/01/2025 $44,000.00
5345 Sugar Ridge Drive $43,917.89 02/01/2000 15.9900 $597.57
Buford GA 30518
5484019 2000CL1-1 812 652029242 001
JEFFERY J GREEN 300 12/22/1999 01/01/2025 $24,500.00
2511 25th Loop South East $24,454.25 02/01/2000 15.9900 $332.74
Lacey WA 98503
5484159 2000CL1-6 812 652029348 001
JEANNETTE WILLIAMS 300 12/22/1999 01/01/2025 $21,000.00
4025 Morris Street $20,967.45 02/01/2000 16.9900 $301.78
Saginaw MI 48601
5484365 2000CL1-6 812 652029484 001
ERIC S LEWIS 300 12/24/1999 01/01/2025 $19,500.00
52 South front Street $19,187.22 02/01/2000 14.9900 $249.62
Richmond ME 04357
5484571 2000CL1-1 812 652029592 001
RONALD GLEN HOOKER 300 12/24/1999 01/01/2025 $18,600.00
8621 Lubao Avenue $18,558.17 02/01/2000 14.9900 $238.10
Canoga Park CA 91304
5484696 2000CL1-1 812 652029657 001
KEVIN LEAHY 300 12/22/1999 01/01/2025 $20,850.00
4512 Dunnbury Way $20,803.13 02/01/2000 14.9900 $266.90
Sacramento CA 95842
5484712 2000CL1-6 812 652029668 001
JASON M. RAMSEY 300 12/22/1999 01/01/2025 $21,500.00
1018 Still Hollow Lane $21,182.33 02/01/2000 14.9900 $275.22
Taylors SC 29687
5484720 2000CL1-6 812 652029671 001
AMOR M. LUBATON 300 12/24/1999 01/01/2025 $25,000.00
20761 Stephanie Drive $24,953.34 02/01/2000 15.9900 $339.53
Canoga Park Area CA 91306
5484852 2000CL1-1 812 652029810 001
LYNDA VICTORIA REED-ALLEN 300 12/27/1999 01/01/2025 $39,000.00
803 Lookout Drive $38,912.37 02/01/2000 14.9900 $499.23
Saint Marys GA 31558
5484902 2000CL1-6 812 652029837 001
CINDY L.T. BENSON 180 12/28/1999 01/01/2015 $25,000.00
1058 Gwyn Circle $24,753.10 02/01/2000 15.9900 $367.01
Oviedo FL 32765
5484951 2000CL1-6 812 652029859 001
TIMOTHY W. TEEL 300 12/27/1999 01/01/2025 $50,000.00
35 Cable Road $43,112.57 02/01/2000 17.5000 $738.77
Levittown PA 19057
5484977 2000CL1-1 812 652029873 001
RUSSELL L KELLY 300 12/22/1999 01/01/2025 $25,000.00
108 South Oak Street $24,943.84 02/01/2000 14.9900 $320.02
Seneca SC 29678
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5485040 2000CL1-6 812 652029911 001
JUNIUS CARTER WRIGHT 300 12/29/1999 01/01/2025 $50,000.00
979 Herons Run Lane $49,892.61 02/01/2000 15.9900 $679.06
Woodbridge VA 22191
5485073 2000CL1-6 812 652029938 001
JUAN FRANSCISCO IBANEZ 300 12/27/1999 01/01/2025 $25,000.00
19109 E Linfield Street $24,943.84 02/01/2000 14.9900 $320.02
Glendora CA 91740
5485305 2000CL1-6 812 652030199 001
D BRIAN HARTLEY 300 12/28/1999 02/01/2025 $36,800.00
3716 Northcote Drive $36,222.06 03/01/2000 14.9900 $471.07
Birmingham AL 35223
5485313 2000CL1-6 812 652030203 001
RICHARD DUTROW 300 12/23/1999 01/01/2025 $40,000.00
1310 Poplar Street $39,943.78 02/01/2000 17.5000 $591.02
Greensburg PA 15601
5485438 2000CL1-1 812 652030289 001
GREGORY F CLARK 300 01/03/2000 02/01/2025 $28,900.00
5570 Oxborough Way $28,408.94 03/01/2000 15.9900 $392.50
Alpharetta GA 30005
5485529 2000CL1-6 812 652030455 001
JACK DALTON CAMPBELL 300 12/27/1999 01/01/2025 $38,200.00
140 Oletimers Road $38,114.37 02/01/2000 14.9990 $489.25
Huntsville AL 35811
5485669 2000CL1-1 812 652030685 001
MILO M. JURIK 300 01/03/2000 02/01/2025 $46,000.00
20 Heritage Drive $45,279.35 03/01/2000 16.0000 $625.09
Danbury CT 06811
5485701 2000CL1-1 812 652030709 001
LOUIS N NORDORF 300 01/10/2000 02/01/2025 $32,100.00
15000 Halldale Avenue No. 119 $32,042.83 03/01/2000 15.9900 $435.96
Gardena CA 90247
5485818 2000CL1-6 812 652030786 001
WENDY A FRANCE 300 01/03/2000 02/01/2025 $33,500.00
1520 N.E. 157th Avenue $33,440.30 03/01/2000 15.9900 $454.97
Portland OR 97230
5485859 2000CL1-1 812 652030823 001
PATRICK DOWLING 300 01/03/2000 02/01/2025 $32,000.00
925 NW 31st Street $31,513.84 03/01/2000 13.9900 $384.96
Corvallis OR 97330
5485883 2000CL1-1 812 652030882 001
JAMES TRIGGS 300 12/30/1999 01/01/2025 $25,000.00
16176 West Morning Glory Street $24,943.84 02/01/2000 14.9900 $320.02
Goodyear AZ 85338
5485982 2000CL1-1 812 652031143 001
MICHELE LUCAS 300 12/31/1999 01/01/2025 $42,800.00
935 Via Toscana $42,703.87 02/01/2000 14.9900 $547.87
Chula Vista CA 91910
5486204 2000CL1-6 812 652031522 001
ROGELIO PEINADO 300 01/05/2000 02/01/2025 $15,000.00
1738 North Lynne Drive 24 $14,976.15 03/01/2000 15.9900 $203.72
santa maria CA 93454
5486238 2000CL1-6 812 652031582 001
MIKE L. WIGSTONE 300 01/04/2000 02/01/2025 $30,500.00
33 Lakeview Acres Drive 14A $30,451.51 03/01/2000 15.9900 $414.23
Elwood NE 68937
5486261 2000CL1-1 812 652031635 001
BRIAN EDWARD MAGEE 180 01/04/2000 02/01/2015 $21,200.00
107 Dunhagan Place $21,021.78 03/01/2000 15.9900 $311.22
Cary NC 27511
5486444 2000CL1-1 812 652032093 001
RAY T. BLANTON 180 01/01/2000 02/01/2015 $15,000.00
3301 Normandy Drive East $14,860.92 03/01/2000 14.9900 $209.84
Semmes AL 36575
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5486568 2000CL1-1 812 652032268 001
GREGORY D ANDELIN 300 01/03/2000 02/01/2025 $40,000.00
117 Curtis Drive $39,923.48 03/01/2000 14.9900 $512.03
Brentwood CA 94513
5486683 2000CL1-1 812 652032511 001
MICHAEL ANKRUM 180 01/03/2000 02/01/2015 $18,900.00
34301 Hidden Glen Circle $18,302.16 03/01/2000 14.9900 $264.40
Wildomar CA 92595
5486816 2000CL1-1 812 652032855 001
KEITH A COLLEDGE 180 01/08/2000 02/01/2015 $18,800.00
142 Hereford Drive $18,342.22 03/01/2000 16.9900 $289.20
Oakdale PA 15071
5486907 2000CL1-6 812 652033508 001
RICK CARRIERE 300 01/05/2000 02/01/2025 $25,200.00
820 County Road $24,789.38 03/01/2000 15.9900 $342.25
Pomona CA 91766
5487434 2000CL1-6 812 652034750 001
GARY M.J. MCDANIEL JR. 180 01/06/2000 02/01/2015 $26,000.00
39 MCFERRIN CIRCLE $25,781.38 03/01/2000 15.9900 $381.69
Riverdale GA 30274
5487723 2000CL1-6 812 652035710 001
KIMBERLY D. ANDERSON 300 01/06/2000 02/01/2025 $18,900.00
13413 South Lancelot Avenue $18,869.93 03/01/2000 15.9900 $256.69
Norwalk CA 90650
5487772 2000CL1-1 812 652035840 001
GERALD A. COOKE 180 01/10/2000 02/01/2015 $19,000.00
1065 Sheffield Pl. $18,537.47 03/01/2000 14.9900 $265.80
Glendora CA 91741
5487830 2000CL1-6 812 652036594 001
NELSON B SIMMONS JR 180 01/11/2000 02/01/2015 $28,000.00
306 New Castle Lane $27,323.49 03/01/2000 17.5000 $440.89
Swedesboro NJ 08085
5488093 2000CL1-6 812 2200275152 001
JOHN M ANDRADA 300 12/10/1999 01/01/2025 $35,000.00
1669 Manatuck Boulevard $34,921.43 02/01/2000 14.9900 $448.02
Bayshore NY 11706
5488291 2000CL1-6 812 2200286289 001
SANDRA A. MCGEE 300 12/23/1999 01/01/2025 $25,600.00
1321 Calhoun Street $25,552.19 02/01/2000 15.9900 $347.68
Waterloo IA 50707
5522008 2000CL1-1 812 652001422 001
JERRY DANIEL WITHERS 300 01/03/2000 02/01/2025 $38,600.00
2115 Moss Farm Road $38,526.14 03/01/2000 14.9900 $494.11
Mountain View NC 28602
5522107 2000CL1-1 812 652014266 001
WALTER ARNN 240 01/04/2000 02/01/2020 $18,000.00
4501 Ohio River Road $17,925.47 03/01/2000 14.9900 $236.89
Greenup KY 41144
5522198 2000CL1-1 812 652017022 001
MICHAEL C. LORD 300 12/31/1999 01/01/2025 $23,600.00
11325 Affinity Court #157 $23,546.97 02/01/2000 14.9900 $302.10
San Diego CA 92131
5522511 2000CL1-1 812 652027031 001
LEWEY RAY FERRIS 300 01/11/2000 02/01/2025 $45,900.00
2120 Adams Street $45,152.19 03/01/2000 15.9900 $623.37
Shelton WA 98584
5523196 2000CL1-1 812 652031252 001
TROY W FRANKLIN 180 01/01/2000 02/01/2015 $32,300.00
2436 Carrie Lane $32,000.57 03/01/2000 14.9900 $451.85
Marrero LA 70072
5523212 2000CL1-1 812 652031288 001
LAKEISHA S TIGNER 180 01/06/2000 02/01/2015 $10,000.00
13040 Salford Terrace $9,742.25 03/01/2000 15.9900 $146.81
Upper Marlboro MD 20772
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5523295 2000CL1-6 812 652031586 001
GERARD E. WAGNER 180 01/05/2000 02/01/2015 $24,500.00
57 Iron Street $23,909.73 03/01/2000 15.9900 $359.67
Ledyard CT 06339
5523337 2000CL1-6 812 652031669 001
BRIGITTE Y. BARNES 300 01/07/2000 02/01/2025 $16,000.00
5465 9th Avenue $15,974.57 03/01/2000 15.9900 $217.30
Los Angeles CA 90043
5523378 2000CL1-1 812 652031775 001
LARRY E STRONG 180 01/13/2000 02/01/2015 $16,800.00
3935 Blue Coral Drive $16,658.75 03/01/2000 15.9900 $246.63
North Las Vegas NV 89030
5523402 2000CL1-1 812 652031835 001
JANE L. CONDRAN 300 01/05/2000 02/01/2025 $25,000.00
2309 6th Avenue West $24,602.10 03/01/2000 15.9900 $339.53
Bradenton FL 34205
5523469 2000CL1-1 812 652031981 001
JIMMY S MILLER 300 01/07/2000 02/01/2025 $15,000.00
2949 Riverside Drive $14,966.32 03/01/2000 14.9900 $192.01
Lexington NC 27292
5523493 2000CL1-1 812 652032078 001
JACQUELINE E FAIRHURST 180 01/07/2000 02/01/2015 $16,900.00
1843 Willowbrook Circle $16,757.90 03/01/2000 15.9900 $248.10
Flint MI 48507
5523790 2000CL1-6 812 652033253 001
KEVIN V RILEY 300 01/06/2000 02/01/2025 $40,000.00
5515- 5517 South Normandie Avenu $39,936.40 03/01/2000 15.9900 $543.25
Los Angeles CA 90037
5523840 2000CL1-1 812 652033402 001
DON J ROSE 300 01/10/2000 02/01/2025 $42,800.00
2743 West 85th Street $42,068.96 03/01/2000 17.5000 $632.39
Chicago IL 60652
5524004 2000CL1-6 812 652033810 001
LARRY WEBSTER PAGE 300 01/07/2000 02/01/2025 $20,100.00
10135 Sioux Circle $20,068.05 03/01/2000 15.9900 $272.98
Riverside CA 92503
5524020 2000CL1-6 812 652033832 001
DENNIS LEE TILLETT 300 01/04/2000 02/01/2025 $21,000.00
12 Grant Ave $20,974.86 03/01/2000 17.5000 $310.29
Lambertville NJ 08530
5524095 2000CL1-1 812 652033980 001
KEVIN M FLYNN 300 01/07/2000 02/01/2025 $49,500.00
86 Query Street $49,405.34 03/01/2000 14.9900 $633.63
New Bedford MA 02745
5524178 2000CL1-1 812 652034184 001
ARMAND A. BONSAINT 300 01/08/2000 02/01/2025 $43,400.00
15515 281st east $42,701.29 03/01/2000 15.9900 $589.42
graham WA 98338
5524186 2000CL1-1 812 652034213 001
MICHAEL D. HRUBETZ 180 01/06/2000 02/01/2015 $15,000.00
641 hillside drive $14,638.21 03/01/2000 16.9900 $230.75
Penn Hills PA 15235
5524533 2000CL1-1 812 652034916 001
RIVERS V. BOYD 180 01/08/2000 02/01/2015 $29,700.00
2119 Apricot Court $29,424.65 03/01/2000 14.9900 $415.48
Pittsburg CA 94565
5524541 2000CL1-6 812 652034917 001
MICHAEL G. DEMAIO 180 01/10/2000 02/01/2015 $25,000.00
11 Summit Avenue $24,392.13 03/01/2000 16.5000 $375.93
East Haven CT 06512
5524806 2000CL1-6 812 652035476 001
WILLIAM TODD GREAK 180 01/07/2000 02/01/2015 $32,900.00
199 Crossing Drive $32,623.41 03/01/2000 15.9900 $482.98
Stockbridge GA 30281
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5524855 2000CL1-1 812 652035618 001
TIMOTHY CUNNINGHAM 180 01/12/2000 02/01/2014 $20,000.00
3499 Penny Road $19,814.33 03/01/2000 14.9900 $279.79
Felicity OH 45120
5524863 2000CL1-1 812 652035623 001
STEPHANIE D. ANTONELLI 180 01/13/2000 02/01/2015 $15,000.00
71 Strawberry Hill Avenue 408 $14,638.58 03/01/2000 16.5000 $225.56
Stamford CT 06902
5524913 2000CL1-6 812 652035721 001
KENT M TELFORD 180 01/10/2000 02/01/2015 $45,000.00
660 East Elizabeth Street $44,621.68 03/01/2000 15.9900 $660.61
Pasadena CA 91104
5524947 2000CL1-1 812 652035747 001
WILLIAM H. BROWN 300 01/12/2000 02/01/2025 $43,800.00
9655 Hohman Lake Road $43,119.63 03/01/2000 14.9900 $560.67
Brookport IL 62910
5525001 2000CL1-6 812 652035799 001
BRUCE A. LA CLAIR 300 01/11/2000 02/01/2025 $15,000.00
1511 Hedgepath Avenue $14,972.95 03/01/2000 15.9900 $203.72
Hacienda Heights Area 91745
5525050 2000CL1-1 812 652035909 001
RICK E ORR 300 01/08/2000 02/01/2025 $50,000.00
RR 22 Mark Freeman Road $49,904.37 03/01/2000 14.9900 $640.03
Hendersonville NC 28792
5525100 2000CL1-6 812 652036037 001
JOHN P. DUMAS, SR. 240 01/17/2000 02/01/2020 $18,000.00
246 Nautica Way $17,660.70 03/01/2000 16.9900 $263.89
Destin FL 32541
5525126 2000CL1-1 812 652036051 001
MARGARITO BANUELOS 300 01/11/2000 02/01/2025 $29,000.00
2616 South 28th Drive $28,548.70 03/01/2000 14.9900 $371.22
Yuma AZ 85364
5525175 2000CL1-1 812 652036122 001
KEVIN D SCHNARR 180 01/11/2000 02/01/2015 $19,000.00
1115 7th Street $18,840.21 03/01/2000 15.9900 $278.93
Norco CA 91760
5525217 2000CL1-1 812 652036167 001
DOUGLAS L. CHRISTEN 180 01/11/2000 02/01/2015 $15,000.00
1103 Box Butte $14,836.05 03/01/2000 13.9900 $199.67
Alliance NE 69301
5525258 2000CL1-6 812 652036254 001
BEVERLY R GROSSMAN 300 01/07/2000 02/01/2025 $36,200.00
6713 Pickwick Drive $35,555.66 03/01/2000 17.5000 $534.87
Bensalem PA 19020
5525266 2000CL1-6 812 652036269 001
JERRY D MCKINNIS 300 01/11/2000 02/01/2025 $17,800.00
7463 Forestdale Court $17,771.67 03/01/2000 15.9900 $241.75
Las Vegas NV 89120
5525340 2000CL1-1 812 652036400 001
DORIS GOEDE 300 01/31/2000 02/01/2025 $25,000.00
2034 East Avenue R - 4 $24,951.15 03/01/2000 14.8750 $317.79
Palmdale CA 93550
5525373 2000CL1-1 812 652036421 001
GIBRAN D. JOHNSON 300 01/11/2000 02/01/2025 $21,000.00
7352 South Eberhart Avenue $19,590.09 03/01/2000 17.5000 $310.29
Chicago IL 60619
5525555 2000CL1-1 812 652036647 001
MARY Y. HALL 300 01/11/2000 02/01/2025 $20,150.00
315 Waite Avenue South 301 $20,117.99 03/01/2000 15.9900 $273.66
Waite Park MN 56387
5525563 2000CL1-1 812 652036653 001
ALAN W THOMPSON 300 01/07/2000 02/01/2025 $15,000.00
3570 Cannes Avenue $14,971.31 03/01/2000 14.9900 $192.01
Riverside CA 92501
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5525571 2000CL1-6 812 652036683 001
ROBERT B LEWICKI 300 01/12/2000 02/01/2025 $10,000.00
3916 Mintwood Street $9,826.85 03/01/2000 17.5000 $147.76
Pittsburgh PA 15224
5525688 2000CL1-1 812 652036848 001
MATHEW C LARY 180 01/07/2000 02/01/2015 $35,100.00
5009 Patty Lane $34,832.75 03/01/2000 16.9900 $539.95
Ringwood IL 60072
5525696 2000CL1-1 812 652036854 001
JANIS L. SNARR 300 01/10/2000 02/01/2025 $16,222.00
388 Smokeridge Trail $15,969.96 03/01/2000 14.9900 $207.66
Calimesa CA 92320
5525712 2000CL1-1 812 652036895 001
JEFFREY K. BELL 300 01/15/2000 02/01/2025 $32,600.00
25719 101st Avenue East $32,557.04 03/01/2000 16.9900 $468.47
Graham WA 98338
5525969 2000CL1-1 812 652037344 001
ANTHONY E. GRAY 180 01/12/2000 02/01/2015 $40,000.00
2738 Wagner Heights Road $39,539.89 03/01/2000 13.0000 $506.10
Stockton CA 95209
5526041 2000CL1-1 812 652037442 001
DENNIS K. MORGAN 180 01/09/2000 02/01/2015 $37,800.00
26357 Crescendo Drive $37,449.92 03/01/2000 15.0000 $529.05
Escondido CA 92026
5526074 2000CL1-6 812 652037472 001
NELSON S. PEZA 300 01/14/2000 02/01/2025 $19,000.00
12414 Basye Street $18,969.81 03/01/2000 15.9900 $258.04
El Monte CA 91732
5526256 2000CL1-1 812 652037811 001
FAITH R. KELLER 300 01/11/2000 02/01/2025 $32,200.00
45 Sugar Maple Drive $32,138.41 03/01/2000 14.9900 $412.18
Rochester NY 14615
5526322 2000CL1-6 812 652037965 001
HAROLD EDWARD MCCLINTOCK 300 01/14/2000 02/01/2025 $45,200.00
2234 Goldleaf Lane $44,472.15 03/01/2000 15.9900 $613.87
Santa Rosa CA 95403
5526355 2000CL1-6 812 652038025 001
JASON Z SANTANA 300 01/14/2000 02/01/2025 $42,800.00
4938 North Burnaby Drive $42,732.01 03/01/2000 15.9900 $581.27
Covina CA 91724
5526405 2000CL1-1 812 652038090 001
MICHAEL P. BUNDY 300 01/10/2000 02/01/2025 $38,300.00
109 N. 200 West $37,683.38 03/01/2000 15.9900 $520.16
Greenfield IN 46140
5526439 2000CL1-1 812 652038147 001
MARK E PECKHAM 180 01/12/2000 02/01/2015 $15,000.00
169 Beach Avenue $14,874.00 03/01/2000 16.0000 $220.31
Milford CT 06460
5526462 2000CL1-6 812 652038220 001
WAYNE D. POWELL 300 01/14/2000 02/01/2025 $50,000.00
6423 Pecan Avenue $49,920.53 03/01/2000 15.9900 $679.06
Orangevale CA 95662
5526520 2000CL1-1 812 652038389 001
BRADLEY T. BECKETT 180 01/14/2000 02/01/2014 $16,500.00
1460 Fawnvista Lane $16,367.69 03/01/2000 16.9900 $253.82
Cincinnati OH 45246
5526660 2000CL1-6 812 652038752 001
ROBERT PHILIP WYLIE 300 01/15/2000 02/01/2025 $50,000.00
558 Chester Street $49,920.53 03/01/2000 15.9900 $679.06
San Diego CA 92114
5526710 2000CL1-6 812 652039285 001
AMY S. LUI 300 01/14/2000 02/01/2025 $29,000.00
3608 East Almond Avenue $28,953.88 03/01/2000 15.9900 $393.86
Orange CA 92869
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5526744 2000CL1-1 812 652039489 001
PAUL V THIROUX 300 01/14/2000 02/01/2025 $40,500.00
18500 Mayall Street Unit H $40,422.52 03/01/2000 14.9900 $518.43
Northridge CA 91324
5526850 2000CL1-6 812 652042885 001
DIANE K. GUNDERSON 300 01/17/2000 02/01/2025 $50,000.00
6075 EAST AVENIDA ARBOL $49,920.53 03/01/2000 15.9900 $679.06
ANAHEIM CA 92807
5526868 2000CL1-1 812 2200255056 001
CHRISTOPHER G. HOAG 180 01/04/2000 02/01/2015 $20,000.00
1780 South West Harvey Way $19,827.65 03/01/2000 15.9900 $293.61
Beaverton OR 97006
5543624 2000CL1-6 812 652016356 001
DAVID B AIKEN 300 01/14/2000 02/01/2025 $15,000.00
138 West Patty Lane $14,743.82 03/01/2000 17.5000 $221.63
Monroeville PA 15146
5543764 2000CL1-1 812 652018885 001
RONALD E. KOETTER 300 01/06/2000 02/01/2025 $45,000.00
17660 Charolais Road $44,913.93 03/01/2000 14.9900 $576.03
Foley AL 36535
5544010 2000CL1-6 812 652024862 001
RAYMOND C CLAYTON 300 01/05/2000 02/01/2025 $18,000.00
110 SPRINGFIELD LANE $17,995.39 03/01/2000 15.9900 $230.41
MADISON AL 35758
5544036 2000CL1-6 812 652025552 001
MARK D SIKES 300 01/17/2000 02/01/2025 $23,500.00
2442 Lotus Road East $22,622.33 03/01/2000 16.9900 $337.70
Jacksonville FL 32211
5544143 2000CL1-6 812 652026970 001
LORETTA C GUERECA 180 01/17/2000 02/01/2015 $38,000.00
303 South Cardinal Drive $37,680.52 03/01/2000 15.9900 $557.85
Apache Junction AZ 85220
5544606 2000CL1-1 812 652030540 001
JAMES SAUNDERS 180 12/30/1999 01/01/2015 $43,500.00
115 West High Street $43,074.49 02/01/2000 16.9900 $669.16
Somerville NJ 08876
5544663 2000CL1-6 812 652030756 001
DAVID F. MELENDEZ 300 01/11/2000 02/01/2025 $35,000.00
106 Gidney Ave $34,477.88 03/01/2000 15.9900 $475.34
Newburgh NY 12550
5544739 2000CL1-6 812 652031075 001
GLENN D SMYSER 300 01/12/2000 02/01/2025 $29,500.00
RR2 BOX 112 $28,696.97 03/01/2000 17.5000 $435.88
Ewing MO 63440
5544937 2000CL1-6 812 652031861 001
MARK A AEBEL 300 01/01/2000 02/01/2025 $25,000.00
36134 Vence DR $24,960.27 03/01/2000 15.9900 $339.53
Murrieta CA 92562
5545041 2000CL1-1 812 652032454 001
DONALD R HUGHES 300 01/15/2000 02/01/2025 $40,000.00
1351 Haven Tree Lane $39,738.02 03/01/2000 14.9900 $512.03
Corona CA 91719
5545124 2000CL1-1 812 652032727 001
EDWARD CONNORS JR 300 01/12/2000 02/01/2025 $35,500.00
143 Blue Jay Lane $35,432.12 03/01/2000 14.9900 $454.42
Montgomery NY 12549
5545132 2000CL1-1 812 652032769 001
LAWRENCE WILLIAMS 300 01/06/2000 02/01/2025 $18,400.00
3305 Betty Street $18,005.09 03/01/2000 14.9900 $235.54
Conway SC 29527
5545231 2000CL1-1 812 652033320 001
SHARON L DOSSEY 300 01/19/2000 02/01/2025 $24,000.00
1346 North Beard $23,954.06 03/01/2000 14.9900 $307.22
Shawnee OK 74801
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5545256 2000CL1-1 812 652033506 001
THOMAS R. CRAWFORD 300 01/12/2000 02/01/2025 $34,450.00
1036 Rhinehart Road $34,408.84 03/01/2000 17.5000 $509.01
Bellville OH 44813
5545264 2000CL1-1 812 652033569 001
PATRICK J GUBELLI 180 01/11/2000 02/01/2015 $15,000.00
19843 Sandpiper Place #148 $14,860.92 03/01/2000 14.9900 $209.84
Newhall Area CA 91321
5545272 2000CL1-6 812 652033616 001
RONALD B MCLEAN 300 01/08/2000 02/01/2025 $34,000.00
707 West River Glen Drive $33,452.61 03/01/2000 15.9900 $461.76
Murray UT 84123
5545306 2000CL1-1 812 652033690 001
ROBERT OCHOA 300 01/12/2000 02/01/2025 $50,000.00
10628 Lisbon Court $49,904.37 03/01/2000 14.9900 $640.03
Whittier CA 90601
5545355 2000CL1-6 812 652033778 001
MICHAEL HOUSTON 300 01/14/2000 02/01/2025 $30,000.00
14342 San Feliciano Drive $29,952.29 03/01/2000 15.9900 $407.44
La Mirada CA 90638
5545397 2000CL1-1 812 652033875 001
CHARLES J. CALABRESE 300 01/10/2000 02/01/2025 $19,600.00
3170 Crooked Road $19,555.07 03/01/2000 14.0000 $235.94
Bar Harbor ME 04644
5545470 2000CL1-1 812 652034064 001
MILTON C TAITT 300 01/04/2000 02/01/2025 $27,000.00
1177 E Merion ST $26,948.35 03/01/2000 14.9900 $345.62
Ontario CA 91761
5545520 2000CL1-6 812 652034198 001
HERBERT LA MONDA 300 01/18/2000 02/01/2025 $50,000.00
603 WEST CULVER AVENUE $49,904.37 03/01/2000 14.9900 $640.03
ORANGE CA 92869
5545629 2000CL1-1 812 652034416 001
JOSEPH ELDERT 300 01/09/2000 02/01/2025 $43,000.00
7493 Monaco Place North West $42,931.67 03/01/2000 15.9900 $583.99
Bremerton WA 98310
5545694 2000CL1-1 812 652034537 001
TISHA SANTILLANA KENNEDY 300 01/09/2000 02/01/2025 $15,000.00
4553 Post Ridge Lane $14,976.15 03/01/2000 15.9900 $203.72
Lithonia GA 30083
5545769 2000CL1-6 812 652034696 001
TRACI L. JOHNSON-SCHROEDER 180 01/15/2000 02/01/2015 $32,000.00
7908 BLANCHE DRIVE $31,756.36 03/01/2000 16.9900 $492.26
PANAMA CITY FL 32404
5545801 2000CL1-6 812 652034740 001
JOSEPH S. CWIERTNIEWICZ, JR. 180 01/04/2000 02/01/2015 $15,000.00
260 Pinehill Road $14,637.65 03/01/2000 14.9900 $209.84
Berwick ME 03901
5545959 2000CL1-6 812 652034957 001
ARNOLD COX 300 01/10/2000 02/01/2025 $28,000.00
12837 Joe Carter Road $27,955.52 03/01/2000 15.9900 $380.27
Bay Minette AL 36507
5545991 2000CL1-6 812 652035077 001
MARIA ALATORRE 300 01/10/2000 02/01/2025 $29,300.00
4154 Gibraltar Street $29,253.42 03/01/2000 15.9900 $397.93
Las Vegas NV 89121
5546007 2000CL1-1 812 652035094 001
JOHN R DIAZ 300 01/18/2000 02/01/2025 $20,500.00
10643 King Phillip Court $20,458.98 03/01/2000 14.7500 $258.61
Santee CA 92071
5546031 2000CL1-1 812 652035162 001
DAVID A. CZEZHOWSKI 300 01/11/2000 02/01/2025 $20,200.00
1101 Horizon Road $19,852.90 03/01/2000 16.9900 $290.28
Mount Airy MD 21771
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5546072 2000CL1-6 812 652035248 001
ROBERT W OSTERBRINK 180 01/25/2000 02/01/2015 $15,000.00
405 Sheppard Avenue $14,636.68 03/01/2000 17.5000 $236.19
Runnemede NJ 08078
5546080 2000CL1-6 812 652035265 001
AUDRALYN ODOM 300 01/13/2000 02/01/2025 $33,800.00
6588 Huntshire Drive $33,755.50 03/01/2000 16.9900 $485.71
Elkridge MD 21074
5546122 2000CL1-6 812 652035318 001
KENNETH E. COY 300 01/13/2000 02/01/2025 $50,000.00
81 Tortuga Cay $49,885.97 03/01/2000 15.9900 $679.06
Aliso Viejo CA 92656
5546130 2000CL1-1 812 652035354 001
ROGER L DAVIS 300 01/15/2000 02/01/2025 $40,000.00
12975 County Line Road 3 $39,938.56 03/01/2000 16.9900 $574.81
Quincy OH 43343
5546155 2000CL1-6 812 652035381 001
CHARLES A FETZ 180 01/18/2000 02/01/2015 $23,000.00
3612 Alonzo Smith Road $22,429.64 03/01/2000 13.5000 $298.62
Georgetown IN 47122
5546387 2000CL1-6 812 652036026 001
KATE ALDER 180 01/19/2000 02/01/2015 $25,000.00
9251 Coachman Avenue $24,768.72 03/01/2000 14.9900 $349.73
Whittier CA 90605
5546403 2000CL1-1 812 652036084 001
JOSEPH M CASSARELLA 300 01/08/2000 02/01/2025 $50,000.00
220 Russo Drive $49,927.78 03/01/2000 16.5000 $699.13
Hamden CT 06518
5546411 2000CL1-1 812 652036085 001
PHILLIP APPLING 300 01/18/2000 02/01/2025 $18,700.00
1209 WEST SUTTON STREET $18,670.27 03/01/2000 15.9900 $253.97
METAMORA MI 48455
5546494 2000CL1-1 812 652036233 001
MICHAEL D LANTRY 180 01/14/2000 02/01/2015 $50,000.00
6583 Green Leaf Lane $49,536.47 03/01/2000 14.9900 $699.46
Foresthill CA 95631
5546551 2000CL1-1 812 652036346 001
MICHAEL A. BONAFEDE 300 01/08/2000 02/01/2025 $38,500.00
66-137 Nalimu Road $38,426.33 03/01/2000 14.9900 $492.83
Haleiwa HI 96712
5546593 2000CL1-6 812 652036372 001
JOSEPH J MORGAN 300 01/13/2000 02/01/2025 $30,000.00
18821 Waverly Drive $29,497.97 03/01/2000 16.9900 $431.11
Snohomish WA 98290
5546684 2000CL1-6 812 652036541 001
STEVEN R. GROW 300 01/17/2000 02/01/2025 $29,500.00
4217 247th Street Court East $28,844.23 03/01/2000 16.9900 $423.92
Spanaway WA 98387
5546692 2000CL1-1 812 652036568 001
LORNA J. THOMPSON 180 01/17/2000 02/01/2015 $29,700.00
4324 W. 71st Street $29,242.59 03/01/2000 17.5000 $467.65
Prairie Village KS 66208
5546783 2000CL1-6 812 652036672 001
DANIEL CLAUDE RAIFORD 300 01/12/2000 02/01/2025 $23,000.00
11286 Boston Drive $22,969.67 03/01/2000 16.9900 $330.52
Boston VA 22713
5546858 2000CL1-6 812 652036766 001
ROBERT J. ZELLER 300 01/14/2000 02/01/2025 $35,000.00
359 Leonardville rd $34,937.70 03/01/2000 15.9900 $475.34
Belford NJ 07718
5546965 2000CL1-1 812 652036850 001
DOUGLAS A SCOVILLE 300 01/19/2000 02/01/2025 $42,500.00
921 Pepperwood Lane $42,432.46 03/01/2000 15.9900 $577.20
Petaluma CA 94952
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5546981 2000CL1-6 812 652036900 001
RICHARD J. ADAMS 300 01/11/2000 02/01/2025 $38,500.00
62 County Road 507 $38,438.85 03/01/2000 15.9900 $522.87
Bayfield CO 81122
5547005 2000CL1-6 812 652036929 001
MICHAEL AYALA 300 01/12/2000 02/01/2025 $21,300.00
15840 ORO GLEN DRIVE $21,266.15 03/01/2000 15.9900 $289.28
MORENO VALLEY CA 92551
5547112 2000CL1-6 812 652037103 001
JUNE FRANCES CAPALLA 300 01/12/2000 02/01/2025 $48,800.00
2987 QUEST LANE $48,722.44 03/01/2000 15.9900 $662.76
SAN JOSE CA 95148
5547302 2000CL1-1 812 652037451 001
RICHARD M. DANIEL 300 01/11/2000 02/01/2025 $20,000.00
7225 Durst Drive $19,677.95 03/01/2000 15.9900 $271.63
Louisville KY 40258
5547377 2000CL1-1 812 652037493 001
JEFFREY JONES 300 01/31/2000 02/01/2025 $15,000.00
272 East Bayview Boulevard $14,980.19 03/01/2000 16.9900 $215.56
Norfolk VA 23503
5547393 2000CL1-1 812 652037529 001
RICHARD L JENSON 300 01/11/2000 02/01/2025 $22,500.00
381 E Mt Diablo $22,464.23 03/01/2000 15.9900 $305.58
Tracy CA 95376
5547435 2000CL1-1 812 652037537 001
RICHARD A WESTERHOFF 300 01/10/2000 02/01/2025 $18,900.00
(Apple Valley Area) $18,863.80 03/01/2000 14.9900 $241.94
County Of San Bernar 92308
5547567 2000CL1-6 812 652037676 001
LYNNE TUCKER 300 01/10/2000 02/01/2025 $25,000.00
11038 Camarillo Street 16 $24,953.34 03/01/2000 15.9900 $339.53
Toluca Lake CA 91602
5547583 2000CL1-6 812 652037740 001
SHARON L FREEMAN 180 01/12/2000 02/01/2015 $17,650.00
Unit #3102 $17,515.62 03/01/2000 16.9900 $271.51
Plantation FL 33313
5547591 2000CL1-1 812 652037772 001
JAMES M FRANCK 300 01/10/2000 02/01/2025 $25,000.00
17721 Norwalk Boulevard #21 $24,952.17 03/01/2000 14.9900 $320.02
Artesia CA 90701
5547641 2000CL1-1 812 652037880 001
JOHN D. MONTGOMERY 180 01/20/2000 02/01/2015 $15,500.00
6205 Burning Tree Court $15,123.92 03/01/2000 15.9900 $227.55
Fayetteville NC 28306
5547724 2000CL1-6 812 652037948 001
GORDON E. RULEMAN 180 01/14/2000 02/01/2015 $18,000.00
8711 Crest Road $17,537.68 03/01/2000 16.9900 $276.90
Severn MD 21144
5547823 2000CL1-1 812 652038031 001
WILLIAM S TRUESDAIL 300 01/11/2000 02/01/2025 $37,000.00
5703 136th Street East $36,404.34 03/01/2000 15.9900 $502.50
Puyallup WA 98373
5547898 2000CL1-6 812 652038137 001
JOHN G. SEDOTA 180 01/11/2000 02/01/2015 $37,000.00
4237 Escondido Canyon Road $36,688.92 03/01/2000 15.9900 $543.17
Acton CA 93510
5547914 2000CL1-1 812 652038149 001
KEITH R NALLY 300 01/13/2000 02/01/2025 $49,000.00
05772 Trinity Road $48,935.46 03/01/2000 16.9900 $704.14
Defiance OH 43512
5547955 2000CL1-6 812 652038188 001
MOHD M HOBBI 300 01/14/2000 02/01/2025 $25,000.00
145 Susquehanna Trail $24,968.37 03/01/2000 17.5000 $369.39
Allentown PA 18104
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5547963 2000CL1-1 812 652038207 001
LANCE C LAMM 300 01/18/2000 02/01/2025 $22,450.00
7605 Jackson $22,420.44 03/01/2000 16.9900 $322.61
Warren MI 48091
5548052 2000CL1-1 812 652038312 001
MATTHEW V. BOSLER 300 01/13/2000 02/01/2025 $38,000.00
510 Ranchwood Drive $37,927.29 03/01/2000 14.9900 $486.43
Los Banos CA 93635
5548060 2000CL1-1 812 652038327 001
DEBORAH A. CARNEY 180 01/15/2000 02/01/2015 $19,300.00
164 Windsong Circle $19,121.09 03/01/2000 14.9900 $269.99
East Brunswick NJ 08816
5548235 2000CL1-6 812 652038532 001
GUY M BROGDON 300 01/14/2000 02/01/2025 $38,300.00
621 Boulder Circle $38,239.13 03/01/2000 15.9900 $520.16
Dayton NV 89403
5548243 2000CL1-6 812 652038544 001
ROGER MALDONADO 180 01/24/2000 02/01/2015 $17,000.00
1129 Via Nice $16,857.04 03/01/2000 15.9900 $249.57
Redlands CA 92374
5548250 2000CL1-1 812 652038578 001
TONYA LEA KIMBLE 300 01/13/2000 02/01/2025 $24,900.00
12832 Foley Street $24,852.35 03/01/2000 14.9900 $318.74
Victorville CA 92392
5548284 2000CL1-6 812 652038632 001
PAUL B TIEDE 180 01/14/2000 02/01/2015 $23,000.00
13915 East Bluff Road $22,824.89 03/01/2000 16.9900 $353.81
Midlothian VA 23112
5548342 2000CL1-6 812 652038716 001
ERIC HALL 180 01/14/2000 02/01/2015 $15,100.00
301 70th Place $14,739.27 03/01/2000 16.9900 $232.29
Capital Heights MD 20743
5548359 2000CL1-1 812 652038719 001
TIMOTHY PAUL CROWDER 300 01/17/2000 02/01/2025 $29,000.00
712 South 5th Avenue $28,944.52 03/01/2000 14.9900 $371.22
Monrovia CA 91016
5548417 2000CL1-1 812 652038779 001
TIMOTHY W. CHRISTENSON 300 01/11/2000 02/01/2025 $25,300.00
285 Misty Lane $24,892.21 03/01/2000 15.9900 $343.61
Appleton WI 54914
5548524 2000CL1-6 812 652038889 001
JORDAN A HERRINGTON 300 01/14/2000 02/01/2025 $34,000.00
5727 White Oak Court $33,945.97 03/01/2000 15.9900 $461.76
Foresthill CA 95631
5548672 2000CL1-6 812 652039029 001
PAUL G ALBERTOLI 300 01/14/2000 02/01/2025 $23,500.00
6373 Willow Avenue $23,462.65 03/01/2000 15.9900 $319.16
Rosamond CA 93560
5548763 2000CL1-6 812 652039166 001
STEVEN ROLDAN 180 01/22/2000 02/01/2015 $21,600.00
1284 Mondrian Loop $21,435.52 03/01/2000 16.9900 $332.28
Virginia Beach VA 23456
5548854 2000CL1-1 812 652039254 001
BRADFORD ROBSON 300 01/21/2000 02/01/2025 $40,000.00
703 6th Street $39,377.62 03/01/2000 14.9900 $512.03
Cleveland MS 38732
5548862 2000CL1-1 812 652039265 001
FATIMA ROCABO LARCOME 300 01/17/2000 02/01/2025 $50,000.00
1160 Agua Tibia Ave $49,904.37 03/01/2000 14.9900 $640.03
Chula Vista CA 91911
5548870 2000CL1-1 812 652039274 001
JONATHAN M VREDEVOOGD 240 01/18/2000 02/01/2020 $45,500.00
1808 SW 49th Terrace $45,336.22 03/01/2000 15.9900 $632.69
Cape Coral FL 33914
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5548888 2000CL1-6 812 652039288 001
PATRICIA I. WASHINGTON 180 01/15/2000 02/01/2015 $15,000.00
2406 West 77th Street $14,609.74 03/01/2000 15.9900 $220.21
Inglewood CA 90305
5548987 2000CL1-6 812 652039386 001
RAUL GARCIA 300 01/15/2000 02/01/2025 $25,000.00
97 Northhampton Boulivard $24,967.04 03/01/2000 16.9900 $359.26
Stafford VA 22554
5549001 2000CL1-6 812 652039408 001
STEPHEN PELO 300 01/19/2000 02/01/2025 $46,250.00
3406 Briarwood Lane $45,482.02 03/01/2000 15.9900 $628.13
Safety Harbor FL 34695
5549035 2000CL1-1 812 652039448 001
ROBERT ANTHONY SHOATS 300 01/19/2000 02/01/2025 $40,000.00
537 Shields Drive $39,936.40 03/01/2000 15.9900 $543.25
San Pedro CA 90731
5549050 2000CL1-1 812 652039478 001
DOUGLAS G COVEY 180 01/15/2000 02/01/2015 $15,000.00
6457 Etiwanda Avenue $14,860.92 03/01/2000 14.9900 $209.84
Mira Loma CA 91752
5549068 2000CL1-6 812 652039484 001
ROBERT A. MARVEL 300 01/17/2000 02/01/2025 $15,000.00
1934 NE Northgate Way $14,980.19 03/01/2000 16.9900 $215.56
Seattle WA 98125
5549076 2000CL1-6 812 652039498 001
MARK S MOFFETT 300 01/18/2000 02/01/2025 $10,000.00
271 Lincoln Road $9,829.16 03/01/2000 17.5000 $147.76
King of Prussia PA 19406
5549084 2000CL1-1 812 652039538 001
ROBERT BENJAMIN BONURA 300 01/20/2000 02/01/2025 $50,000.00
95-205 I'IMI PLACE $49,904.37 03/01/2000 14.9900 $640.03
MILILANI HI 96789
5549092 2000CL1-1 812 652039583 001
VERN K. HOFFMANN 180 01/18/2000 02/01/2015 $18,400.00
135 NORWAY AVENUE 2 $17,884.42 03/01/2000 16.9900 $283.05
HAMILTON NJ 08609
5549118 2000CL1-6 812 652039636 001
JENNIFER J HIPSKIND 180 01/14/2000 02/01/2015 $27,000.00
4319 Carol Avenue $26,749.70 03/01/2000 14.9900 $377.71
Fremont CA 94538
5549126 2000CL1-1 812 652039658 001
GEOFFREY SCOTT PIERCE 300 01/13/2000 02/01/2025 $19,500.00
4517 College Way #J $19,197.04 03/01/2000 14.9900 $249.62
San Diego CA 92115
5549134 2000CL1-6 812 652039660 001
DENNIS A SEDER 300 01/19/2000 02/01/2025 $32,000.00
2803 Morgan Street $31,957.82 03/01/2000 16.9900 $459.85
Saginaw MI 48602
5549159 2000CL1-1 812 652039668 001
BRIAN A. BURKHOLDER 300 01/14/2000 02/01/2025 $26,800.00
1510 N. Stark Street $26,757.39 03/01/2000 15.9900 $363.98
Davenport IA 52804
5549167 2000CL1-6 812 652039669 001
JODY C. ROSIE 300 01/18/2000 02/01/2025 $18,000.00
103 Claymore Drive $17,965.58 03/01/2000 14.9900 $230.41
Huntsville AL 35811
5549175 2000CL1-1 812 652039679 001
RONALD D. LOVELESS 300 01/21/2000 02/01/2025 $21,300.00
536 Honeywell Corners Road $21,259.22 03/01/2000 14.9900 $272.66
Broadalbin NY 12025
5549266 2000CL1-6 812 652039787 001
DEBRA L DEXTER 300 01/17/2000 02/01/2025 $50,000.00
22381 Caminito Mescalero $49,190.12 03/01/2000 15.9900 $679.06
Laguna Hills CA 92653
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5549340 2000CL1-6 812 652039846 001
EMERY MILLIGAN 300 01/18/2000 02/01/2025 $48,000.00
1827 67th Avenue $47,923.76 03/01/2000 15.9900 $651.89
Oakland CA 94621
5549456 2000CL1-1 812 652039918 001
HAROLD L DUNLAP 300 01/17/2000 02/01/2025 $20,500.00
34130 Detroit Road $20,472.99 03/01/2000 16.9900 $294.59
Avon OH 44011
5549571 2000CL1-1 812 652040033 001
JAMES M GUDKNECHT 300 01/13/2000 02/01/2025 $18,900.00
28900 Avenida Maravilla $18,612.68 03/01/2000 14.9900 $241.94
Cathedral City CA 92234
5549589 2000CL1-1 812 652040034 001
RONALD FIGGINS 300 01/21/2000 02/01/2025 $21,000.00
5417 West 77th Street $20,641.27 03/01/2000 17.5000 $310.29
Prairie Village KS 66208
5549613 2000CL1-6 812 652040133 001
AMBER J STARR 180 01/18/2000 02/01/2015 $20,000.00
11 Bluebird Ct $19,831.83 03/01/2000 15.9900 $293.61
N Mankato MN 56003
5549621 2000CL1-1 812 652040136 001
THOMAS J RIGGS 180 01/19/2000 02/01/2015 $50,000.00
8 BROOKVIEW DRIVE $49,600.33 03/01/2000 16.5000 $751.86
VERNON CT 06066
5549639 2000CL1-1 812 652040140 001
RAYMOND ZAMORANO 300 01/23/2000 02/01/2025 $15,000.00
7531 Broadway $14,976.15 03/01/2000 15.9900 $203.72
Whittier CA 90601
5549712 2000CL1-1 812 652040240 001
JASON L. RITTER 300 01/19/2000 02/01/2025 $25,000.00
3838 Cocina Lane $24,952.17 03/01/2000 14.9900 $320.02
Palmdale CA 93551
5549811 2000CL1-1 812 652040335 001
ROBERT WILLIAM BARNES 180 01/17/2000 02/01/2015 $47,500.00
8682 Summer Sun Way $47,059.70 03/01/2000 14.9900 $664.48
Elk Grove CA 95624
5549852 2000CL1-1 812 652040385 001
TIMOTHY R. BURRESS 300 01/21/2000 02/01/2025 $25,000.00
9209 Columbine Avenue $24,952.17 03/01/2000 14.9900 $320.02
California City CA 93505
5549910 2000CL1-6 812 652040441 001
EDWARD MC KENZIE 300 01/24/2000 02/01/2025 $12,300.00
5413 O'bryant Court $12,283.76 03/01/2000 16.9900 $176.76
Fredericksburg VA 22407
5550058 2000CL1-6 812 652040572 001
MICHAEL TRUMP 300 01/14/2000 02/01/2025 $15,000.00
736 MIMOSA ROAD $14,971.31 03/01/2000 14.9900 $192.01
PRATTVILLE AL 36067
5550066 2000CL1-6 812 652040580 001
TRACY C FRAKES 180 01/18/2000 02/01/2015 $15,000.00
1348 Hillcrest Dr. 56 $14,873.85 03/01/2000 15.9900 $220.21
Thousand Oaks CA 91360
5550074 2000CL1-6 812 652040588 001
CHRISTINE A DANIELSON 180 01/22/2000 02/01/2015 $16,400.00
1425 South 58th Street $16,262.09 03/01/2000 15.9900 $240.76
Milwaukee WI 53214
5550165 2000CL1-6 812 652040663 001
JACE C. KREBBS 300 01/19/2000 02/01/2025 $23,000.00
60 Paseo Mesa Alta Este $22,629.67 03/01/2000 15.9900 $312.37
Corralles NM 87048
5550223 2000CL1-1 812 652040700 001
KEVIN G CHRZAN 300 01/20/2000 02/01/2025 $15,000.00
5031 Bloomfield Place $14,767.00 03/01/2000 14.9900 $192.01
S Bend IN 46619
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5550298 2000CL1-1 812 652040789 001
DAVID S. PANELLA 300 01/18/2000 02/01/2025 $48,000.00
2900 East Broad Street $47,923.76 03/01/2000 15.9900 $651.89
Richmond VA 23223
5550306 2000CL1-1 812 652040793 001
DOUGLAS I LIGHTCSY 180 01/13/2000 02/01/2015 $27,000.00
26081 Bridger Street $26,772.99 03/01/2000 15.9900 $396.37
Moreno Valley CA 92555
5550330 2000CL1-6 812 652040807 001
RALPH S KENNON 300 01/13/2000 02/01/2025 $17,000.00
32780 Tulley Ranch Road $16,972.99 03/01/2000 15.9900 $230.88
Temecula CA 92592
5550355 2000CL1-1 812 652040811 001
RICARDO GONZALEZ 300 01/19/2000 02/01/2025 $20,000.00
9798 Saint Clair Avenue $19,656.25 03/01/2000 16.9900 $287.41
Fairview Heights IL 62208
5550363 2000CL1-6 812 652040813 001
MARK G. HOMEWOOD 300 01/18/2000 02/01/2025 $15,000.00
1108 Dwight Court $14,980.19 03/01/2000 16.9900 $215.56
Dover DE 19904
5550397 2000CL1-6 812 652040866 001
FRANK E BOECKER 300 01/14/2000 02/01/2025 $25,000.00
6377 Sunnyslope Road $24,960.27 03/01/2000 15.9900 $339.53
Phelan CA 92329
5550462 2000CL1-1 812 652040964 001
ROBYN R. HUMBLE 300 01/19/2000 02/01/2025 $21,500.00
1207 Brightside $21,471.69 03/01/2000 16.9890 $308.94
Dodge City KS 67801
5550488 2000CL1-6 812 652040977 001
PHYLLIS JACOBS GRIEKSPOOR 300 01/19/2000 02/01/2025 $24,000.00
1026 Dougherty $23,834.15 03/01/2000 15.9900 $325.95
Wichita KS 67212
5550512 2000CL1-1 812 652041015 001
MARION FRICKER-O'BRIEN 300 01/18/2000 02/01/2025 $18,000.00
77 Cohoes Road $17,959.59 03/01/2000 14.9900 $230.41
Cohoes NY 12047
5550538 2000CL1-1 812 652041022 001
TOMAS V TODD 300 01/19/2000 02/01/2025 $20,000.00
8402 215th Street SW $19,973.63 03/01/2000 16.9900 $287.41
Edmonds WA 98026
5550546 2000CL1-6 812 652041030 001
AVERY M CURRIE, JR. 300 01/19/2000 02/01/2025 $45,000.00
4 Gaffney Court $44,913.93 03/01/2000 14.9900 $576.03
Greer SC 29650
5550744 2000CL1-6 812 652041181 001
GARY HARDING 180 01/20/2000 02/01/2015 $27,000.00
11546 Rancho Del Oro Drive $26,772.99 03/01/2000 15.9900 $396.37
Riverside CA 92505
5550793 2000CL1-1 812 652041244 001
DUDLEY PERKINS 180 01/14/2000 02/01/2015 $45,000.00
551 Glacier Ave $44,621.68 03/01/2000 15.9900 $660.61
Oxnard CA 93033
5550934 2000CL1-1 812 652041405 001
MARCELLA HARRISON 300 01/17/2000 02/01/2025 $42,800.00
1348 Via Colonna Terrance $42,718.12 03/01/2000 14.9900 $547.87
Davis CA 95616
5550967 2000CL1-1 812 652041453 001
CHARLIE MARCH 300 01/21/2000 02/01/2025 $20,000.00
5868 Shannon Avenue $19,968.17 03/01/2000 15.9900 $271.63
Ferndale WA 98248
5550975 2000CL1-6 812 652041455 001
ERNEST H. BEHRLE 300 01/14/2000 02/01/2025 $34,000.00
1924 Spanish Bay Court $33,945.97 03/01/2000 15.9900 $461.76
Raleigh NC 27604
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5551007 2000CL1-1 812 652041478 001
KEVIN SKOGEN 300 01/31/2000 02/01/2025 $47,000.00
1256 East Bell Avenue # 68 $17,884.56 03/01/2000 15.9900 $638.31
Anaheim CA 92805
5551023 2000CL1-6 812 652041487 001
MICHAEL W. LOVINGS 300 01/19/2000 02/01/2025 $47,600.00
26905 Montseratt Court $47,524.39 03/01/2000 15.9900 $646.46
Murrieta CA 92563
5551064 2000CL1-6 812 652041521 001
RAY E BAILEY 300 01/20/2000 02/01/2025 $17,500.00
4014 Cabana Drive $17,466.54 03/01/2000 14.9900 $224.01
Huntsville AL 35805
5551155 2000CL1-1 812 652041585 001
JOSEPH G. MC CORMICK 240 01/19/2000 02/01/2020 $25,000.00
920 Brumley Road $24,900.35 03/01/2000 15.9900 $347.63
Chuluota FL 32766
5551163 2000CL1-1 812 652041587 001
JOHN F. GIOVANONI 180 01/19/2000 02/01/2015 $16,800.00
6 Lakeside Avenue $16,644.26 03/01/2000 14.9900 $235.02
Lakeville MA 02347
5551213 2000CL1-6 812 652041601 001
MIGUEL GONZALES 180 01/17/2000 02/01/2015 $23,000.00
9236 Peach Avenue $22,806.60 03/01/2000 15.9900 $337.65
Hesperia CA 92345
5551221 2000CL1-1 812 652041605 001
RICHARD A. FERRARI 300 01/14/2000 02/01/2025 $34,000.00
101 Buxton Avenue $33,452.61 03/01/2000 15.9900 $461.76
S San Francisco CA 94080
5551247 2000CL1-6 812 652041619 001
PATRICK R. WEBER 300 01/18/2000 02/01/2025 $20,400.00
45 Sunset Loop $20,367.56 03/01/2000 15.9900 $277.06
Cascade ID 83611
5551288 2000CL1-1 812 652041642 001
TRACY MILES 300 01/15/2000 02/01/2025 $27,500.00
300 Jessica Road $27,463.78 03/01/2000 16.9900 $395.18
Pasco WA 99301
5551304 2000CL1-1 812 652041654 001
PAUL J. MOORE 300 01/14/2000 02/01/2025 $35,000.00
3754 Sycamore Loop $34,933.08 03/01/2000 14.9900 $448.02
Anchorage AK 99504
5551429 2000CL1-1 812 652041724 001
DAVID C. FOWERS 300 01/17/2000 02/01/2025 $20,000.00
1846 Silver Breeze Avenue $19,689.29 03/01/2000 14.9900 $256.02
Las Vegas NV 89123
5551551 2000CL1-1 812 652041821 001
TINA M SEVIER 180 01/17/2000 02/01/2015 $19,500.00
8359 Adrian Drive $18,999.19 03/01/2000 16.9900 $299.97
Brooksville FL 34613
5551619 2000CL1-1 812 652041887 001
DAVID W RICHTER 180 01/17/2000 02/01/2015 $25,000.00
3475 High Creek Drive $24,809.65 03/01/2000 16.9900 $384.58
Columbus OH 43223
5551643 2000CL1-6 812 652041945 001
HEINO G SCHOENEMANN 180 01/23/2000 02/01/2015 $26,400.00
19 Merrimack Road $25,640.51 03/01/2000 15.9900 $387.56
Milford NH 03055
5551650 2000CL1-1 812 652041990 001
JON R WALLACE 300 01/20/2000 02/01/2025 $33,575.00
1827 2nd Street $33,530.78 03/01/2000 16.9900 $482.48
Cuyahoga Falls OH 44221
5551684 2000CL1-1 812 652042012 001
MICHAEL JOHN OBENHOFER 300 01/22/2000 02/01/2025 $24,000.00
RT 9 Box 68 $23,904.06 03/01/2000 14.9900 $307.22
Andalusia AL 36420
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5551700 2000CL1-6 812 652042038 001
JULIAN MORENO 300 01/20/2000 02/01/2025 $30,000.00
16225 Appleblossom $29,952.29 03/01/2000 15.9900 $407.44
La Puente CA 91744
5551718 2000CL1-6 812 652042064 001
DONALD P BACH 300 01/20/2000 02/01/2025 $15,000.00
1012 East Northside Drive $14,976.15 03/01/2000 15.9900 $203.72
Clinton MS 39056
5551734 2000CL1-1 812 652042133 001
CARL M SMITH 300 01/18/2000 02/01/2025 $36,500.00
562 Offshore Point $35,871.60 03/01/2000 14.9900 $467.22
San Diego CA 92154
5551759 2000CL1-1 812 652042139 001
CARLENE E. HENRIQUES 300 01/18/2000 02/01/2025 $20,000.00
1879 Kingsford Drive $19,968.17 03/01/2000 15.9900 $271.63
Corona CA 91720
5551809 2000CL1-1 812 652042168 001
BRUCE A. ANDREWS 300 01/21/2000 02/01/2025 $34,400.00
450 Dollar Avenue $34,322.76 03/01/2000 14.9900 $440.34
Weed CA 96094
5551866 2000CL1-1 812 652042332 001
ARTHUR ACUNA JR. 300 01/21/2000 02/01/2025 $18,300.00
7025 West Medlock Drive $18,264.95 03/01/2000 14.9900 $234.26
Glendale AZ 85303
5551874 2000CL1-1 812 652042341 001
RICHARD L. COLLINGS 180 01/23/2000 02/01/2015 $17,200.00
1213 North 22nd Street $16,758.24 03/01/2000 16.9900 $264.59
Saint Joseph MO 64506
5551957 2000CL1-6 812 652042441 001
JOHN T GENCK 300 01/20/2000 02/01/2025 $30,300.00
28392 North Mayfair Drive $30,251.85 03/01/2000 15.9900 $411.51
Valencia CA 91354
5551973 2000CL1-6 812 652042487 001
MICHAEL W. COX 300 01/24/2000 02/01/2025 $50,000.00
1866 Gordon Verner Circle $49,920.53 03/01/2000 15.9900 $679.06
Stockton CA 95206
5552005 2000CL1-1 812 652042544 001
STEPHANIE S COX 300 01/23/2000 02/01/2025 $32,000.00
2550 Redlich Court $31,961.78 03/01/2000 17.5000 $472.81
Decatur IL 62521
5552013 2000CL1-6 812 652042557 001
KEITH J. LEE 180 01/21/2000 02/01/2015 $19,300.00
5422 Winterset Drive $19,137.72 03/01/2000 15.9900 $283.33
Roanoke VA 24014
5552096 2000CL1-6 812 652042686 001
GLENN M THOMPSON 300 01/24/2000 02/01/2025 $50,000.00
5 Hope Farm Lane $49,940.24 03/01/2000 17.5000 $738.77
Mendham NJ 07945
5552153 2000CL1-1 812 652042734 001
EDWARD H REED 180 01/22/2000 02/01/2015 $26,100.00
3397 Hillmon Grove Road $24,923.04 03/01/2000 13.9900 $347.41
Cameron NC 28326
5552187 2000CL1-6 812 652042770 001
EDWARD JOSEPH NAVARRO 180 01/21/2000 02/01/2015 $20,200.00
8179 Whitney Drive $20,030.18 03/01/2000 15.9900 $296.54
Riverside CA 92509
5552393 2000CL1-6 812 652043014 001
VANGALINE H PLEASANT 300 01/21/2000 02/01/2025 $42,700.00
1404 N. Vanness Ave $42,012.51 03/01/2000 15.9900 $579.92
Compton CA 90221
5552419 2000CL1-1 812 652043039 001
BRIAN E ADAIR 180 01/19/2000 02/01/2015 $46,700.00
7450 Windrose Drive $46,267.10 03/01/2000 14.9900 $653.29
Highland CA 92346
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5552443 2000CL1-1 812 652043058 001
RANDALL SAWYER 180 01/31/2000 02/01/2015 $20,000.00
1442 Ashland Drive $286.50 03/01/2000 15.9900 $293.61
Charlottesville VA 22901
5552542 2000CL1-1 812 652043193 001
GORYOOM HAYRAPETIAN 300 01/21/2000 02/01/2025 $25,000.00
322 Raymond AVENUE #5 $24,952.17 03/01/2000 14.9900 $320.02
Glendale CA 91205
5552559 2000CL1-6 812 652043197 001
BERNABEL MARQUEZ 300 01/19/2000 02/01/2025 $29,700.00
8547 West Vogel Avenue $29,652.80 03/01/2000 15.9900 $403.36
Peoria AZ 85345
5552575 2000CL1-1 812 652043210 001
GLEN C COLLINS 180 01/20/2000 02/01/2015 $23,700.00
1767 Condor Drive $23,129.03 03/01/2000 15.9900 $347.92
Cantonment FL 32533
5552617 2000CL1-1 812 652043315 001
MICHAEL BINKOWSKI 300 01/18/2000 02/01/2025 $36,000.00
508 Mystic Drive West $35,931.16 03/01/2000 14.9900 $460.82
Beaufort SC 29902
5552682 2000CL1-1 812 652043548 001
DIANE S. BREAULT 300 01/20/2000 02/01/2025 $22,000.00
16 Maple Street #15 $20,085.63 03/01/2000 16.0000 $298.96
Vernon CT 06066
5552765 2000CL1-1 812 652043689 001
ADRIANNNE A SCHMIDT 180 01/22/2000 02/01/2015 $15,000.00
8251 Sycamore Road $14,594.91 03/01/2000 14.9900 $209.84
Lusby MD 20657
5552831 2000CL1-1 812 652043795 001
ROY L PRICE 300 01/18/2000 02/01/2025 $36,000.00
60 Audrey Lane $35,942.81 03/01/2000 15.9900 $488.92
Pleasant Hill CA 94523
5552872 2000CL1-1 812 652043892 001
CARMEN Y ELLIS 300 01/21/2000 02/01/2025 $20,000.00
12475 TOPAZ CT $19,968.17 03/01/2000 15.9900 $271.63
WALDORF MD 20601
5552948 2000CL1-1 812 652043997 001
ANTHONY L. POJAWIS 240 01/20/2000 02/01/2020 $16,500.00
776 Cobble Hill Way $16,430.21 03/01/2000 15.9900 $229.44
Galt CA 95632
5552989 2000CL1-6 812 652044015 001
GREGORY J. HADDEN 300 01/23/2000 02/01/2025 $32,000.00
460 South Daley $31,949.13 03/01/2000 15.9900 $434.60
Mesa AZ 85204
5553078 2000CL1-1 812 652044152 001
SANDRA D. GAMBRELL 300 01/22/2000 02/01/2025 $15,000.00
1 Conley Street $14,971.31 03/01/2000 14.9900 $192.01
Greenville SC 29605
5553466 2000CL1-1 812 652045001 001
OSVALDO R RUIZ 300 01/24/2000 02/01/2025 $29,000.00
2719 Clemson Court $28,944.52 03/01/2000 14.9900 $371.22
Bakersfield CA 93306
5553748 2000CL1-1 812 2200263051 001
DALE ROBERTSON 300 01/04/2000 02/01/2025 $15,000.00
22883 Northeast State HWY 3 $14,976.15 03/01/2000 15.9900 $203.72
Belfair WA 98528
5553763 2000CL1-1 812 2200281969 001
MARCUS E. MILTON 300 01/18/2000 02/01/2025 $50,000.00
283 South Kathleen Lane $49,920.53 03/01/2000 15.9900 $679.06
Orange CA 92869
5593397 2000CL1-6 812 652012930 001
JANE M. DYE 180 01/18/2000 02/01/2015 $15,000.00
5046 OAKDALE DRIVE $14,613.44 03/01/2000 15.9900 $220.21
DOUGLASVILLE GA 30135
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5593447 2000CL1-1 812 652015535 001
BRITNEY C. CHAISSON 300 01/26/2000 02/01/2025 $50,000.00
1465-4 SAN SIMEON COURT $49,904.37 03/01/2000 14.9900 $640.03
VENTURA CA 93003
5593793 2000CL1-1 812 652028120 001
GENE A. HINZMAN 300 01/24/2000 02/01/2025 $45,000.00
37773 3RD STREET $44,913.93 03/01/2000 14.9900 $576.03
CRABTREE OR 97335
5593900 2000CL1-6 812 652029180 001
CARL S. DEBISH 180 01/18/2000 02/01/2015 $27,000.00
91 STOWE AVENUE $26,305.73 03/01/2000 16.5000 $406.01
MILFORD CT 06460
5593942 2000CL1-6 812 652029586 001
ERIK KLEEVE RYNEARSON 300 01/14/2000 02/01/2025 $28,000.00
1735 NEW HAMPSHIRE AVENUE #4 $27,955.52 03/01/2000 15.9900 $380.27
WASHINGTON DC 20009
5593967 2000CL1-6 812 652029735 001
ELEY J BOONE 300 12/29/1999 01/01/2025 $39,800.00
12949 HIGHWAY 125 $39,725.71 02/01/2000 15.9900 $540.53
HALIFAX NC 27839
5594163 2000CL1-1 812 652031091 001
CHARLES OUIMETTE 180 01/27/2000 02/01/2015 $20,400.00
77 CENTRAL STREET $20,210.87 03/01/2000 14.9900 $285.38
FARMINGTON NH 03835
5594361 2000CL1-1 812 652032541 001
HOWARD LEWIS JR. 180 01/06/2000 02/01/2015 $43,100.00
RTE 1 BOX 1380 $41,993.07 03/01/2000 16.9900 $663.01
POTOSI MO 63664
5594387 2000CL1-6 812 652032703 001
KEVIN JENSEN 300 01/11/2000 02/01/2025 $30,000.00
26594 FLAMINGO AVENUE $29,952.29 03/01/2000 15.9900 $407.44
HAYWARD CA 94544
5594411 2000CL1-6 812 652032868 001
LAMONT AKINS 300 01/10/2000 02/01/2025 $36,900.00
402 HAMILTON DRIVE $36,268.13 03/01/2000 17.5000 $545.21
STEWARTSVILLE NJ 08886
5594494 2000CL1-1 812 652033635 001
RICHARD A JOHNSON 300 01/04/2000 02/01/2025 $40,000.00
2090 STATE ROUTE 721 $39,947.30 03/01/2000 16.9900 $574.81
LAURA OH 45337
5594544 2000CL1-6 812 652033684 001
ROBERT A EDWARDS 300 01/10/2000 02/01/2025 $18,000.00
25002 146TH AVENUE S.E. $17,976.26 03/01/2000 16.9900 $258.67
KENT WA 98042
5594668 2000CL1-1 812 652034355 001
SCOTT ROLF 300 01/08/2000 02/01/2025 $44,400.00
1058 QUAIL STREET $44,315.07 03/01/2000 14.9900 $568.35
BRAHAM MN 55006
5594676 2000CL1-6 812 652034374 001
STACIE L CARLTON 300 01/07/2000 02/01/2025 $35,000.00
115 SOUTH HEYWARD STREET $34,887.79 03/01/2000 14.9900 $448.02
BISHOPVILLE SC 29010
5594700 2000CL1-1 812 652034453 001
JAMIE BURNETT 300 01/19/2000 02/01/2025 $18,200.00
9235 PEBBLE ROAD $17,906.39 03/01/2000 14.9900 $232.97
LOWER LAKE CA 95457
5594775 2000CL1-1 812 652034948 001
WILLIAM E LEHMANN 300 01/19/2000 02/01/2025 $30,000.00
2008 W. TYSON ST $29,534.01 03/01/2000 14.9900 $384.02
CHANDLER AZ 85224
5594791 2000CL1-1 812 652035007 001
CARLOS H LOPEZ 300 01/10/2000 02/01/2025 $24,000.00
21060 RANCHETTE TRAIL $23,468.31 03/01/2000 14.9900 $307.22
CALHAN CO 80808
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5594833 2000CL1-1 812 652035218 001
RODERICK M. COMPTON 240 01/10/2000 02/01/2020 $49,000.00
4 RT. 4 BOX 880 $48,838.94 03/01/2000 16.9900 $718.36
WYTHEVILLE VA 24382
5594882 2000CL1-1 812 652035351 001
JAMES G. SAENZ 300 01/20/2000 02/01/2025 $50,000.00
1381 SOUTH WALNUT STREET $49,904.37 03/01/2000 14.9900 $640.03
ANAHEIM CA 92802
5594924 2000CL1-1 812 652035416 001
SHAWN RIDENOUR 180 01/19/2000 02/01/2015 $21,000.00
2989 EAST 1530 SOUTH $20,805.32 03/01/2000 14.9900 $293.77
SPANISH FORK UT 84660
5595012 2000CL1-1 812 652035695 001
GARY D MATLOCK 300 01/10/2000 02/01/2025 $18,000.00
18211 SEAFORTH STREET $17,720.42 03/01/2000 14.9900 $230.41
HESPERIA CA 92345
5595046 2000CL1-6 812 652035794 001
KEITH EMMETT MORROW 180 01/21/2000 02/01/2015 $28,900.00
1548 LAKE VERNON ROAD $28,203.73 03/01/2000 15.9900 $424.26
LEESVILLE LA 71446
5595087 2000CL1-6 812 652036013 001
JOHN L WOOLLEY 300 01/10/2000 02/01/2025 $18,000.00
930 CARLANNA LAKE ROAD $17,971.40 03/01/2000 15.9900 $244.46
KETCHIKAN AK 99901
5595095 2000CL1-1 812 652036062 001
SHANE J NAISBITT 300 01/15/2000 02/01/2025 $38,000.00
4246 BASS ROAD $37,939.64 03/01/2000 15.9900 $516.08
STOCKTON CA 95219
5595186 2000CL1-6 812 652036391 001
DIANE M. LUKE 300 01/21/2000 02/01/2025 $41,000.00
31992 CORTE LA PUENTA STREET $40,921.56 03/01/2000 14.9900 $524.83
TEMECULA CA 92592
5595202 2000CL1-1 812 652036582 001
DWAYNE R. ST. OURS 300 01/17/2000 02/01/2025 $36,000.00
18-20 GLENWOOD AVENUE $35,440.83 03/01/2000 14.9900 $460.82
GORHAM ME 04038
5595301 2000CL1-1 812 652036888 001
GREGORY N. HYATT 300 01/21/2000 02/01/2025 $50,000.00
1160 NORTH 2825 WEST $49,904.37 03/01/2000 14.9900 $640.03
LAYTON UT 84041
5595384 2000CL1-6 812 652037132 001
MARIE-ANGE BINAGWAHO 300 01/12/2000 02/01/2025 $50,000.00
5206 CLEARWATER DRIVE $49,920.53 03/01/2000 15.9900 $679.06
STONE MOUNTAIN GA 30087
5595434 2000CL1-1 812 652037312 001
THOMAS A. MOREHOUSE 300 02/01/2000 03/01/2025 $25,000.00
4662 VILLAS PLACE $24,952.17 04/01/2000 14.9900 $320.02
BONITA CA 91902
5595483 2000CL1-1 812 652037494 001
CHRISTOPHER L. COURCHAINE 180 01/24/2000 02/01/2015 $38,200.00
1961 ELMORE POND ROAD $37,277.23 03/01/2000 14.9900 $534.39
WOLCOTT VT 05680
5595533 2000CL1-1 812 652037697 001
JAMES R CRAIN 300 01/20/2000 02/01/2025 $15,000.00
209 NORTH LINDEN $14,748.94 03/01/2000 16.9900 $215.56
DU QUOIN IL 62832
5595558 2000CL1-1 812 652037721 001
MAURY M HICKS 300 01/23/2000 02/01/2025 $48,300.00
485 MORSE COURT $48,191.54 02/01/2000 14.9900 $618.27
DIXON CA 95620
5595566 2000CL1-1 812 652037793 001
ANNETTE L LUNDBERG 180 01/21/2000 02/01/2015 $42,700.00
1018 EAST LA HABRA BOULEVARD #13 $42,304.15 03/01/2000 14.9900 $597.34
LA HABRA CA 90631
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5595608 2000CL1-1 812 652038001 001
GREG S. CROMER 300 01/10/2000 02/01/2025 $23,000.00
109 IAN COURT $21,228.85 03/01/2000 16.9900 $330.52
STEPHENS CITY VA 22655
5595673 2000CL1-6 812 652038121 001
THEO N CRISP 300 01/17/2000 02/01/2025 $33,900.00
2320 67TH AVENUE $33,823.89 03/01/2000 15.9900 $460.40
SACRAMENTO CA 95822
5595731 2000CL1-6 812 652038288 001
HENRY E RUIZ 180 01/22/2000 02/01/2015 $15,000.00
3605 110TH STREET COURT EAST $14,885.76 03/01/2000 16.9900 $230.75
TACOMA WA 98446
5595764 2000CL1-6 812 652038340 001
LESLIE LYNNE ROUTH 300 01/15/2000 03/01/2025 $41,300.00
1904 EMERSON STREET $41,245.68 04/01/2000 15.9900 $560.90
BAKERSFIELD CA 93309
5595798 2000CL1-6 812 652038360 001
THOMAS W. HORAK 180 02/01/2000 03/01/2015 $50,000.00
2011 BUCHANAN STREET $49,652.06 04/01/2000 15.9900 $734.01
SEASIDE CA 93955
5595822 2000CL1-1 812 652038412 001
CHARLES V WELLS, JR. 300 01/26/2000 02/01/2025 $50,000.00
2108 W. SMALLEY DR. $46,916.66 03/01/2000 14.9900 $640.03
VIDALIA GA 30474
5595848 2000CL1-1 812 652038460 001
WILLIAM H. BROWN III 300 01/17/2000 02/01/2025 $37,000.00
1317 EAST 41ST STREET $36,941.22 03/01/2000 15.9900 $502.50
SAVANNAH GA 31404
5595863 2000CL1-1 812 652038508 001
STUART F WHITLOW 300 01/13/2000 02/01/2025 $20,000.00
6777 WILLIE LOU AVENUE $19,961.71 03/01/2000 14.9900 $256.02
HOUMA LA 70364
5595947 2000CL1-6 812 652038673 001
ROBERT J GIBB 300 01/19/2000 02/01/2025 $22,500.00
2567 CUMMINGS AVENUE $22,464.23 03/01/2000 15.9900 $305.58
BERKLEY MI 48072
5595954 2000CL1-1 812 652038677 001
MIRKO TATIC 300 01/11/2000 02/01/2025 $15,000.00
3942 WELCKER DRIVE N E $14,971.99 03/01/2000 15.9900 $203.72
WARREN OH 44483
5596028 2000CL1-6 812 652038820 001
EVA SZANDER SZLADKY 300 01/13/2000 02/01/2025 $26,500.00
36836 GORDONVIEW WAY $26,457.89 03/01/2000 15.9900 $359.90
PALMDALE CA 93552
5596085 2000CL1-1 812 652038924 001
MARK W LEACH 300 01/21/2000 02/01/2025 $15,000.00
404 WEST RAND ROAD $14,980.19 03/01/2000 16.9900 $215.56
MC HENRY IL 60050
5596119 2000CL1-1 812 652038954 001
TRACY ALAN POOLE 180 01/17/2000 02/01/2015 $15,000.00
9155 PIEDRA AVENUE $14,860.92 03/01/2000 14.9900 $209.84
HESPERIA CA 92345
5596168 2000CL1-1 812 652039026 001
STEVE J. BERGADINE 180 01/17/2000 02/01/2015 $18,800.00
903 WEST MILLS STREET $18,625.69 03/01/2000 14.9900 $263.00
CRESTON IA 50801
5596192 2000CL1-6 812 652039110 001
GEORGE MILLER 180 01/19/2000 02/01/2015 $15,000.00
9422 PENSHURST COURT $14,885.76 03/01/2000 16.9900 $230.75
GAITHERSBURG MD 20879
5596226 2000CL1-1 812 652039144 001
CLARENCE R. RUTHERFORD 300 01/22/2000 02/01/2025 $31,100.00
533 E. HANSEN BOULEVARD $31,035.29 03/01/2000 14.9900 $398.10
HOBART IN 46342
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5596234 2000CL1-1 812 652039146 001
FRANCIS MICHAEL DELANEY 180 01/21/2000 02/01/2015 $20,000.00
1439 EAST 970 NORTH $19,814.55 03/01/2000 14.9900 $279.79
TOOELE UT 84074
5596259 2000CL1-1 812 652039241 001
DANIEL F MUHLHAHN 300 01/21/2000 02/01/2025 $46,400.00
2920 24TH AVENUE SE $44,568.67 03/01/2000 15.9900 $630.17
NAPLES FL 34117
5596309 2000CL1-1 812 652039383 001
RUSSELL E CARDLE 300 01/24/2000 02/01/2025 $31,000.00
4537 23 MILE ROAD $29,327.70 03/01/2000 15.9900 $421.02
SHELBY TOWNSHIP MI 48316
5596325 2000CL1-6 812 652039397 001
DEBORAH STATON 300 01/21/2000 02/01/2025 $23,200.00
6815 RED MAPLE COURT $23,152.91 03/01/2000 15.9900 $315.09
FORESTVILLE MD 20747
5596374 2000CL1-6 812 652039523 001
JOEL F. REHOME 300 01/21/2000 02/01/2025 $38,750.00
27525 OLEANDER DRIVE $38,688.41 03/01/2000 15.9900 $526.27
HIGHLAND CA 92346
5596473 2000CL1-6 812 652039638 001
CAROL E. FOUNTAIN 300 01/21/2000 02/01/2025 $50,000.00
17 ST. ANDREWS WAY UNIT 46 $49,195.01 03/01/2000 15.9900 $679.06
NORTH CHELMSFORD MA 01863
5596507 2000CL1-1 812 652039704 001
STEVEN F PERRY 300 01/18/2000 02/01/2025 $45,150.00
1186 CREST DRIVE $45,063.64 03/01/2000 14.9900 $577.95
YUBA CITY CA 95993
5596549 2000CL1-6 812 652039740 001
DIANA L DELGADO 300 01/14/2000 02/01/2025 $35,000.00
1041 EAST 6TH STREET $34,435.84 03/01/2000 15.9900 $475.34
NATIONAL CITY CA 91950
5596564 2000CL1-6 812 652039793 001
MICHAEL LEE SLOAN 300 01/19/2000 02/01/2025 $15,000.00
528 COOLIDGE AVENUE $14,973.29 03/01/2000 15.9900 $203.72
HENDERSON NV 89015
5596622 2000CL1-1 812 652039957 001
DANIEL R CUMMINGS 300 01/21/2000 02/01/2025 $17,700.00
342 ARBOR COURT $17,415.00 03/01/2000 15.9900 $240.39
CHESAPEAKE VA 23325
5596663 2000CL1-6 812 652040064 001
COLMAN C RACEY 180 01/19/2000 02/01/2015 $17,700.00
546 WEST SPRING STREET $17,565.24 03/01/2000 16.9900 $272.28
WOODSTOCK VA 22664
5596705 2000CL1-1 812 652040107 001
THERESA RACHELLE SPAIN JOSEPH 300 01/25/2000 02/01/2025 $31,000.00
91-208 KAULONA PLACE $30,959.19 04/01/2000 15.9900 $421.02
EWA BEACH HI 96706
5596713 2000CL1-1 812 652040109 001
JASON L. HERFEL 180 01/17/2000 02/01/2015 $22,000.00
355 HIGHLAND STREET $21,796.08 03/01/2000 14.9900 $307.76
CORTLAND NE 68331
5596762 2000CL1-6 812 652040189 001
KATHIE SALAS 180 01/17/2000 02/01/2015 $30,000.00
2812 BIG RANGE ROAD $29,747.77 03/01/2000 15.9900 $440.41
ONTARIO CA 91761
5596853 2000CL1-1 812 652040420 001
ALBERT L HEINETZ JR 300 01/19/2000 02/01/2025 $23,500.00
3095 MARINA DRIVE UNIT46 $23,458.16 03/01/2000 15.9900 $319.16
MARINA CA 93933
5596861 2000CL1-6 812 652040436 001
DOUGLAS M. RUTHERFORD 300 01/18/2000 02/01/2025 $50,000.00
2994 MARTHAVILLE ROAD $49,920.53 03/01/2000 15.9900 $679.06
MANY LA 71449
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5596887 2000CL1-6 812 652040466 001
JOSEPH D GIBSON 300 01/26/2000 02/01/2025 $50,000.00
32 OLD CHURCH STREET $49,195.01 03/01/2000 15.9900 $679.06
YARMOUTH PORT MA 02675
5596903 2000CL1-1 812 652040480 001
BERNARD L CONDRY 120 02/01/2000 03/01/2010 $28,900.00
173 SHERWOOD ROAD $28,392.42 04/01/2000 15.9900 $483.94
BRIDGEPORT WV 26330
5596952 2000CL1-6 812 652040613 001
ROBERT O. SCORDINO 300 01/25/2000 02/01/2025 $15,000.00
28903 HOGAN DRIVE $13,740.48 03/01/2000 15.9900 $203.72
SUN CITY CA 92586
5596994 2000CL1-6 812 652040647 001
LINDA M. GOMEZ 300 01/24/2000 02/01/2025 $43,600.00
255 EAST MISSION ROAD $43,530.71 03/01/2000 15.9900 $592.14
CORONA CA 91719
5597075 2000CL1-1 812 652040808 001
CHARLES L. EVANS 180 01/20/2000 02/01/2015 $15,000.00
5000 SOUTH LECLAIRE AVENUE $14,638.91 03/01/2000 16.9900 $230.75
CHICAGO IL 60638
5597117 2000CL1-1 812 652040861 001
DENNIS R MILLER 300 01/17/2000 02/01/2025 $18,800.00
21 JOY DRIVE $18,769.15 03/01/2000 15.9900 $255.33
NORTH EAST MD 21901
5597190 2000CL1-6 812 652040945 001
NICOLETTE GOOCH 180 01/18/2000 02/01/2015 $25,000.00
28085 PATTI LANE $24,789.79 03/01/2000 15.9900 $367.01
ROMOLAND CA 92585
5597208 2000CL1-1 812 652040950 001
GARY S NAEGELI 300 01/24/2000 02/01/2025 $27,400.00
289 SOUTH EAST HAZEL STREET $27,336.78 03/01/2000 14.9900 $350.74
MILL CITY OR 97360
5597299 2000CL1-6 812 652041178 001
FREDERICK CRUZ CABRERA 300 01/24/2000 02/01/2025 $43,000.00
19963 MITCHELL CIR. $42,955.05 03/01/2000 16.9900 $583.99
DENVER CO 80249
5597372 2000CL1-6 812 652041374 001
DONIS O MARSHALL 300 01/21/2000 02/01/2025 $32,000.00
224 MARINERS ROW $31,938.79 03/01/2000 14.9900 $409.62
COLUMBIA SC 29212
5597398 2000CL1-1 812 652041422 001
GREG N OHNMACHT 300 01/17/2000 02/01/2025 $20,460.00
13710 RED STONE STREET. $20,420.87 03/01/2000 14.9900 $261.90
LATHROP CA 95330
5597463 2000CL1-1 812 652041552 001
JASON BRADEY JOHNSON 300 01/19/2000 02/01/2025 $25,100.00
144 FAST LANE $25,051.97 03/01/2000 14.9900 $321.30
FRISCO CITY AL 36445
5597570 2000CL1-6 812 652041669 001
FRANCIS DELEON GRANFLOR 300 01/22/2000 02/01/2025 $20,000.00
9504 FALLING LEAF COURT $19,968.17 03/01/2000 15.9900 $271.63
RANCHO CUCAMONGA CA 91730
5597661 2000CL1-6 812 652041812 001
GARY W IWANIUK 180 01/17/2000 02/01/2015 $22,000.00
836 WEST PARK DRIVE $21,815.01 03/01/2000 15.9900 $322.97
NILES MI 49120
5597695 2000CL1-1 812 652041829 001
RUSSELL D. RAFF 300 01/24/2000 02/01/2025 $27,400.00
200 FRONT STREET $27,363.94 03/01/2000 16.9900 $393.74
FORDLAND MO 65652
5597752 2000CL1-6 812 652041983 001
ELEANOR T. HICKS 300 01/19/2000 02/01/2025 $27,600.00
25 MALIBU HILL $27,547.20 03/01/2000 14.9900 $353.30
E GREENBUSH NY 12061
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5597786 2000CL1-1 812 652042033 001
MARC E. BOYER 300 01/24/2000 02/01/2025 $35,600.00
19444 WELBY WAY $35,531.93 03/01/2000 14.9900 $455.70
RESEDA CA 91335
5597901 2000CL1-1 812 652042222 001
ANN WALTERS-COOL 300 02/02/2000 03/01/2025 $15,850.00
6474 WOODLAND FOREST DRIVE SW $15,829.16 04/01/2000 15.9900 $215.26
ELKRIDGE MD 21227
5597935 2000CL1-1 812 652042230 001
WELLINGTON L. AUSTIN 300 01/25/2000 02/01/2025 $27,200.00
841 SOUTH ARC WAY $27,147.95 03/01/2000 14.9900 $348.18
ANAHEIM CA 92804
5597976 2000CL1-1 812 652042296 001
JAMES A STEVENS 180 01/27/2000 02/01/2015 $19,600.00
2441 NORTH SPRUCE $19,435.24 03/01/2000 15.9900 $287.73
RIVER GROVE IL 60171
5597984 2000CL1-6 812 652042313 001
TRUDY L. ADAMS 300 01/21/2000 02/01/2025 $27,200.00
4084 SE ROSWELL STREET $27,156.76 03/01/2000 15.9900 $369.41
MILWAUKIE OR 97222
5598008 2000CL1-6 812 652042319 001
TODD W HUGHES 300 02/01/2000 03/01/2025 $26,000.00
221 1ST AVENUE SOUTHWEST $25,940.87 04/01/2000 13.0000 $293.24
FARIBAULT MN 55021
5598016 2000CL1-1 812 652042325 001
HUBERT R SUMMERS 300 01/21/2000 02/01/2025 $50,000.00
11137 GRANDVIEW MANOR $49,904.37 03/01/2000 14.9900 $640.03
WELLINGTON FL 33414
5598032 2000CL1-1 812 652042335 001
TERRY W HACKNEY 300 01/22/2000 02/01/2025 $15,680.00
1710 NORTH COTTAGE $15,659.32 03/01/2000 16.9900 $225.33
BLOOMINGTON IL 61701
5598057 2000CL1-6 812 652042349 001
TERESA SMITH 300 01/19/2000 02/01/2025 $15,000.00
7 CLIFTON STREET $14,978.31 03/01/2000 16.5000 $209.74
WALLINGFORD CT 06492
5598065 2000CL1-1 812 652042362 001
MOISES RAMIREZ 180 01/17/2000 02/01/2015 $28,500.00
1850 WEST CATALPA AVENUE $27,811.59 03/01/2000 14.9900 $398.69
ANAHEIM CA 92801
5598115 2000CL1-6 812 652042405 001
JAMES F. RIDLEY JR. 300 01/27/2000 02/01/2025 $16,300.00
8550 WREN AVENUE C2 $16,274.06 03/01/2000 15.9900 $221.38
GILROY CA 95020
5598172 2000CL1-1 812 652042484 001
STEVEN MIKEL KUYKENDALL 180 01/21/2000 03/01/2015 $20,000.00
104 KEVIN LANE $19,880.29 04/01/2000 17.5000 $314.92
SIKESTON MO 63801
5598206 2000CL1-1 812 652042595 001
DUNCAN G BAYSEK 180 01/26/2000 02/01/2015 $17,000.00
117 GLORIETTA HILL ROAD $16,589.95 03/01/2000 16.9900 $261.52
APOLLO PA 15613
5598248 2000CL1-6 812 652042651 001
FRANCISCO A. MUNOZ 300 01/17/2000 02/01/2025 $20,000.00
161 EAST MASON STREET $19,968.17 03/01/2000 15.9900 $271.63
AZUSA CA 91702
5598271 2000CL1-1 812 652042712 001
MICHAEL P. DEGAN 300 01/21/2000 02/01/2025 $23,300.00
1830 SANTA FE STREET $23,255.40 03/01/2000 14.9900 $298.26
OAKLEY CA 94561
5598305 2000CL1-1 812 652042722 001
GARY W RUSSELL 180 01/20/2000 02/01/2015 $16,300.00
6732 DICKS AVENUE $16,148.85 03/01/2000 14.9900 $228.03
PHILADELPHIA PA 19142
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5598354 2000CL1-1 812 652042783 001
HAROLD VANBEKE JR. 300 01/22/2000 02/01/2025 $27,800.00
210 WINDSOR AVENUE $27,763.39 03/01/2000 16.9900 $399.49
HOPATCONG NJ 07843
5598396 2000CL1-1 812 652042833 001
BARRY N GILLILAND 300 01/19/2000 02/01/2025 $15,000.00
171 OLD MONTGOMERY HIGHWAY E $14,971.31 03/01/2000 14.9900 $192.01
BIRMINGHAM AL 35216
5598461 2000CL1-6 812 652042893 001
WILBERT J BLACKWELL 300 01/21/2000 02/01/2025 $27,500.00
5463 PINE STREET $27,456.31 03/01/2000 15.9900 $373.48
BAILEY NC 27807
5598529 2000CL1-1 812 652042938 001
ELLORA K. CHURCHILL 300 01/24/2000 02/01/2025 $42,000.00
703 FRESHWATER BAY ROAD $41,933.24 03/01/2000 15.9900 $570.41
PORT ANGELES WA 98362
5598602 2000CL1-1 812 652043117 001
ROBIN SMITH 300 01/25/2000 02/01/2025 $23,000.00
13420 KINGSMAN ROAD $22,932.59 04/01/2000 16.9900 $330.52
DALE CITY VA 22193
5598610 2000CL1-6 812 652043124 001
ALHASSAN MUSAH 300 01/24/2000 02/01/2025 $15,000.00
20 COUNTRY CREEK CIRCLE $13,516.07 03/01/2000 15.9900 $203.72
ST. CLOUD MN 56301
5598636 2000CL1-1 812 652043149 001
PAUL A. MONTGOMERY 300 01/19/2000 02/01/2025 $15,000.00
9208 YOLONDA AVENUE $14,971.31 03/01/2000 14.9900 $192.01
NORTHRIDGE CA 91324
5598685 2000CL1-1 812 652043216 001
MARK A BEUTTLER 300 01/25/2000 02/01/2025 $15,000.00
9605 PATTIE COURT $14,971.31 03/01/2000 14.9900 $192.01
BOISE ID 83704
5598701 2000CL1-6 812 652043250 001
ROGER A SPADER 300 01/20/2000 02/01/2025 $21,000.00
2801 SW 11 PL $20,661.87 03/01/2000 15.9900 $285.21
DEERFIELD BEACH FL 33442
5598719 2000CL1-6 812 652043282 001
MATTHEW G. LESLEY 300 01/19/2000 02/01/2025 $15,000.00
470 JOSE RAMON AVENUE $14,758.49 03/01/2000 15.9900 $203.72
SANTA ROSA CA 95401
5598727 2000CL1-1 812 652043321 001
EDWARD E. TONKIN 180 01/21/2000 02/01/2015 $37,500.00
12989 HERMOSA COURT $37,152.40 03/01/2000 14.9900 $524.59
GARDEN GROVE CA 92840
5598750 2000CL1-6 812 652043363 001
SIMEON ARNAKIN 300 01/21/2000 02/01/2025 $37,500.00
10260 ARBORVITAE DRIVE $36,872.51 03/01/2000 16.9900 $538.88
ANCHORAGE AK 99507
5598776 2000CL1-1 812 652043454 001
BILL DENNIS SHOGER 300 01/25/2000 02/01/2025 $50,000.00
1002 WINDEMERE ROAD $49,920.53 03/01/2000 15.9900 $679.06
INWOOD WV 25428
5598859 2000CL1-1 812 652043552 001
TRAMPUS T STEWART 300 01/24/2000 02/01/2025 $20,000.00
926 PEARL STREET $19,681.02 03/01/2000 14.9900 $256.02
BOGALUSA LA 70427
5598883 2000CL1-6 812 652043576 001
ERIC GRIJALVA 300 01/21/2000 02/01/2025 $30,000.00
12699 WITHERSPOON ROAD $29,952.29 03/01/2000 15.9900 $407.44
CHINO CA 91710
5598941 2000CL1-1 812 652043606 001
STEPHEN E LAYNE 300 01/22/2000 02/01/2025 $20,000.00
37716 PELION COURT $19,961.71 03/01/2000 14.9900 $256.02
PALMDALE CA 93550
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5598974 2000CL1-6 812 652043642 001
MICHAEL R SCOTT 300 01/24/2000 02/01/2025 $42,000.00
1488 COCHISE DR $41,323.82 03/01/2000 15.9900 $570.41
O FALLON MO 63366
5599089 2000CL1-1 812 652043708 001
PATRICK J O'CARROLL JR 300 01/22/2000 02/01/2025 $43,400.00
1385 CALLEJON CERVANTES #105 $43,316.98 03/01/2000 14.9900 $555.55
CHULA VISTA CA 91910
5599105 2000CL1-6 812 652043723 001
TONY KEITH SERGEANT 300 01/24/2000 02/01/2025 $20,000.00
316 ASBURY ROAD $19,973.63 03/01/2000 16.9900 $287.41
RIO RANCHO NM 87124
5599154 2000CL1-6 812 652043798 001
TERESA E UBAG 300 01/26/2000 02/01/2025 $15,000.00
8958 HARVEST HILL WAY $14,971.99 03/01/2000 15.9900 $203.72
ELK GROVE CA 95624
5599188 2000CL1-1 812 652043845 001
JENNIFER A. KUBIAK 180 01/22/2000 02/01/2015 $39,800.00
366 WOODWARD $38,835.50 03/01/2000 17.5000 $626.69
BEECHER IL 60401
5599204 2000CL1-6 812 652043854 001
RICHARD L WALLACE 180 01/22/2000 02/01/2015 $19,100.00
5062 ROTHMAN ROAD $18,922.89 03/01/2000 14.9900 $267.20
FORT WAYNE IN 46825
5599212 2000CL1-6 812 652043869 001
WILLIAM DOUGLAS 300 01/24/2000 02/01/2025 $35,000.00
2413 W. 154 STREET $34,944.38 03/01/2000 15.9900 $475.34
GARDENA CA 90249
5599246 2000CL1-1 812 652043882 001
WILLIAM H. HUMBLES JR. 300 01/24/2000 02/01/2025 $20,000.00
5214 OLD TAR ROAD $19,978.18 04/01/2000 16.9900 $287.41
WINTERVILLE NC 28590
5599253 2000CL1-6 812 652043907 001
ANGEL BLANCO 180 01/19/2000 02/01/2015 $25,500.00
2642 WEBSTER AVENUE $25,285.60 03/01/2000 15.9900 $374.35
LONG BEACH CA 90810
5599287 2000CL1-6 812 652043927 001
CHRISTOPHER L SAILORS 180 02/02/2000 03/01/2015 $16,000.00
224 BLAKE DRIVE $15,877.16 04/01/2000 14.9900 $223.83
DOUGLASVILLE GA 30134
5599329 2000CL1-6 812 652043957 001
GUADALUPE E. COLESANTI 180 01/25/2000 02/01/2015 $34,000.00
31780 LOMA LINDA ROAD $33,714.14 03/01/2000 15.9900 $499.13
TEMECULA CA 92592
5599337 2000CL1-6 812 652043962 001
JUDITH S PERATROVICH 180 01/20/2000 02/01/2015 $25,000.00
20620 MENNONITE ROAD $24,789.79 03/01/2000 15.9900 $367.01
GULFPORT MS 39503
5599360 2000CL1-6 812 652043977 001
DONALD JAMES SEO 300 01/18/2000 02/01/2025 $37,000.00
103 RALPH DRIVE $36,941.22 03/01/2000 15.9900 $502.50
GULFPORT MS 39503
5599402 2000CL1-6 812 652044030 001
ANTHONY G CRAMER 300 01/24/2000 02/01/2025 $27,500.00
507 CIDER PRESS COURT UNIT J $27,038.94 03/01/2000 16.9900 $395.18
JOPPA MD 21085
5599469 2000CL1-1 812 652044107 001
FRANK CISNEROS, JR. 300 01/21/2000 02/01/2025 $35,500.00
1462 GULF AVENUE $35,432.12 03/01/2000 14.9900 $454.42
WILMINGTON CA 90744
5599584 2000CL1-6 812 652044360 001
KENNETH JOHN CONKLIN 300 02/01/2000 03/01/2025 $20,000.00
4416 SKEELS AVENUE $19,974.60 04/01/2000 17.5000 $295.51
RAVENNA OH 44266
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5599626 2000CL1-6 812 652044417 001
MATILDE A. HARDIMAN 180 01/20/2000 02/01/2015 $50,000.00
240 LEMYRA STREET SOUTH EAST $49,619.35 03/01/2000 16.9900 $769.15
WYOMING MI 49548
5599634 2000CL1-6 812 652044428 001
STANLEY D LEE III 300 01/20/2000 02/01/2025 $16,000.00
18443 SUTTER STREET $15,978.95 04/01/2000 15.9900 $217.30
HESPERIA CA 92345
5599675 2000CL1-6 812 652044466 001
TIMOTHY MCMAHON 300 01/19/2000 02/01/2025 $14,900.00
5162 HABERMAN DRIVE $14,883.74 04/01/2000 16.9900 $214.12
BROOKSVILLE FL 34601
5599683 2000CL1-1 812 652044476 001
BRIAN K. BALOUN 180 01/21/2000 02/01/2015 $15,000.00
6606 NORTH EAST PEAR STREET $14,292.00 03/01/2000 14.9900 $209.84
SUQUAMISH WA 98392
5599733 2000CL1-1 812 652044534 001
CHRISTOPHER P. DZADOVSKY 180 01/23/2000 02/01/2015 $29,400.00
926 AL SMITH DRIVE $28,689.61 03/01/2000 17.5000 $462.93
MC KEES ROCKS PA 15136
5599832 2000CL1-6 812 652044651 001
JAMES B DRAKE 180 01/25/2000 02/01/2015 $17,600.00
920 SIERRA COURT $17,477.52 04/01/2000 15.9900 $258.37
JEFFERSONVILLE IN 47130
5599865 2000CL1-6 812 652044704 001
NICOLE K STELL 300 01/24/2000 02/01/2025 $21,500.00
3201 SANDY BLUFF ROAD $21,458.83 03/01/2000 14.9900 $275.22
RALEIGH NC 27612
5600002 2000CL1-1 812 652044791 001
DOMINICK MINERVINI 180 01/25/2000 02/01/2015 $50,000.00
275 HIGH STREET $48,794.20 03/01/2000 16.9900 $769.15
NUTLEY NJ 07110
5600085 2000CL1-1 812 652044834 001
DAVID B SCOTT 300 01/24/2000 02/01/2025 $36,800.00
10330 RANCHO ROAD $36,729.56 03/01/2000 14.9900 $471.07
LA MESA CA 91941
5600119 2000CL1-6 812 652044871 001
DONALD W. MORROW 300 01/25/2000 02/01/2025 $25,200.00
505 S. 31ST $24,770.16 03/01/2000 15.9900 $342.25
SOUTH BEND IN 46615
5600259 2000CL1-1 812 652044969 001
DOUGLAS A WALTER 180 01/24/2000 02/01/2015 $22,900.00
4260 EASTMAN STREET $22,707.46 03/01/2000 15.9900 $336.18
COCOA FL 32927
5600283 2000CL1-1 812 652044991 001
DAVID L MCDANIELS 300 02/04/2000 03/01/2025 $30,000.00
33096 SOTELO DRIVE $29,952.48 04/01/2000 14.9900 $384.02
TEMECULA CA 92592
5600317 2000CL1-6 812 652045043 001
ANNA LYNN CAIN-HUFF 300 01/24/2000 02/01/2025 $16,800.00
3433 NORTH COUNTRY CLUB ROAD $16,440.50 03/01/2000 15.9900 $228.17
TUCSON AZ 85716
5600374 2000CL1-6 812 652045085 001
HELEN A GORDON 300 01/20/2000 02/01/2025 $35,000.00
2602 CLARK AVENUE $34,944.38 03/01/2000 15.9900 $475.34
RALEIGH NC 27607
5600408 2000CL1-6 812 652045147 001
LISA R. BLACKBURN 300 01/21/2000 02/01/2024 $22,500.00
5312 STILLWATER DRIVE $22,464.23 03/01/2000 15.9900 $305.58
SALIDA CA 95368
5600440 2000CL1-6 812 652045167 001
DAVID M. LONGINO,JR 180 01/25/2000 02/01/2015 $36,000.00
2162 MORNINGDEW PLACE $35,697.33 03/01/2000 15.9900 $528.49
LAWRENCEVILLE GA 30044
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5600473 2000CL1-1 812 652045193 001
PERRY H. GINGHER 300 01/26/2000 02/01/2025 $15,600.00
315 SOUTH 3RD STREET $14,975.92 03/01/2000 16.9900 $224.18
ARKANSAS CITY KS 67005
5600523 2000CL1-1 812 652045211 001
JUERGEN PAUL ROCKWELL 180 01/25/2000 02/01/2015 $32,500.00
1817 GREENWOOD TERRACE $32,252.56 03/01/2000 16.9900 $499.95
SOUTH BELMAR NJ 07719
5600531 2000CL1-6 812 652045226 001
DIANE M DEHAVEN 180 01/25/2000 03/01/2015 $39,000.00
7 CENTER STREET $38,766.60 04/01/2000 17.5000 $614.09
WESTMONT NJ 08108
5600549 2000CL1-1 812 652045223 001
SANDRA J SORENSON 300 01/27/2000 02/01/2025 $25,000.00
1 ELDERBERRY CIRCLE $24,960.39 04/01/2000 14.9900 $320.02
SHREWSBURY MA 01545
5600556 2000CL1-1 812 652045229 001
JUDY A JOHNS 300 01/21/2000 02/01/2025 $16,600.00
2327 KENTUCKY AVENUE $16,580.16 03/01/2000 17.5000 $245.27
POPLAR BLUFF MO 63901
5600622 2000CL1-6 812 652045279 001
MARIA M SUAREZ 300 01/25/2000 02/01/2025 $24,900.00
655 ALEXANDER STREET #3 $24,795.25 03/01/2000 15.9900 $338.17
GLENDALE CA 91203
5600630 2000CL1-1 812 652045281 001
DENNIS E GILLENTINE 180 01/21/2000 02/01/2015 $15,000.00
102 PENNY LANE $14,860.92 03/01/2000 14.9900 $209.84
BOONEVILLE MS 38829
5600663 2000CL1-1 812 652045293 001
FRANKLIN DALE SCOTT III 180 01/25/2000 02/01/2015 $50,000.00
2108 CHESTERFIELD LOOP $49,405.88 03/01/2000 15.9900 $699.46
CHESAPEAKE VA 23323
5600721 2000CL1-6 812 652045345 001
RICHARD ROATCHE, JR 120 01/25/2000 02/01/2010 $20,000.00
1372 OLD BETHLEHEM ROAD $19,227.50 03/01/2000 16.9900 $347.47
QUAKERTOWN PA 18951
5600739 2000CL1-1 812 652045353 001
NEDRA N. EVANS 300 01/21/2000 02/01/2025 $25,000.00
1273 DIMONDALE DRIVE $24,926.72 03/01/2000 14.9900 $320.02
CARSON CA 90746
5600762 2000CL1-6 812 652045363 001
RALPH STONE 300 01/25/2000 02/01/2025 $36,000.00
110 HIGHWAY U $35,134.18 03/01/2000 17.5000 $531.92
CARUTHERSVILLE MO 63830
5600820 2000CL1-1 812 652045426 001
CARL J LANG 180 01/25/2000 02/01/2015 $12,000.00
947 THOMPSON BOULEVARD $11,710.84 03/01/2000 15.9900 $176.17
ESSEX MD 21221
5600861 2000CL1-1 812 652045493 001
ROBERT A. BARNES 300 01/25/2000 02/01/2025 $22,600.00
1621 MCCALL STREET $22,556.74 03/01/2000 14.9900 $289.30
RIDGECREST CA 93555
5600879 2000CL1-1 812 652045494 001
PAULA RILEY 180 01/24/2000 02/01/2015 $15,000.00
ROUTE5 BOX 53A $14,905.47 04/01/2000 16.9900 $230.75
EMPORIA KS 66801
5600978 2000CL1-1 812 652045545 001
MICHAEL J. MYERS 180 01/24/2000 02/01/2015 $15,000.00
224 KNOXVILLE ROAD $14,873.85 03/01/2000 15.9900 $220.21
KNOXVILLE MD 21758
5601018 2000CL1-6 812 652045561 001
SARAH J. DORE 300 01/24/2000 02/01/2025 $49,200.00
1045 HONEYMOON LAKE DRIVE $49,135.29 03/01/2000 16.9900 $668.19
GREENBANK WA 98253
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5601026 2000CL1-1 812 652045568 001
GEORGE SHATZER 300 01/21/2000 02/01/2025 $21,000.00
34 MANCHESTER AVENUE $20,966.60 03/01/2000 15.9900 $285.21
WESTMINSTER MD 21157
5601117 2000CL1-1 812 652045685 001
RONALD E HERRINGTON JR 300 01/21/2000 02/01/2025 $17,300.00
15011 BRANDSCOMB ROAD $16,658.66 03/01/2000 14.9900 $221.45
HUNTSVILLE AL 35803
5601208 2000CL1-6 812 652045774 001
HOA DUC LE 180 01/28/2000 02/01/2015 $15,000.00
1471 NORTH SIERRA WAY $14,873.85 03/01/2000 15.9900 $220.21
SAN BERNARDINO CA 92405
5601257 2000CL1-1 812 652045801 001
DEION L MAYS 180 01/25/2000 02/01/2015 $15,000.00
8004 SKANDER WAY $14,636.81 03/01/2000 14.9900 $209.84
SACRAMENTO CA 95828
5601265 2000CL1-6 812 652045802 001
DAVID ALLEN DURRETT 300 01/26/2000 02/01/2025 $27,500.00
43325 33RD STREET EAST $27,456.31 03/01/2000 15.9900 $373.48
LANCASTER CA 93534
5601315 2000CL1-1 812 652045837 001
WILLIAM K. CANTARA 180 01/26/2000 02/01/2015 $50,000.00
31 CHILMARK COURT $49,579.66 03/01/2000 15.9900 $734.01
BEAR DE 19701
5601356 2000CL1-1 812 652045863 001
JAMES P. EDENFIELD 300 01/31/2000 02/01/2025 $25,000.00
2641 BIRCHWOOD DRIVE $24,952.17 03/01/2000 14.9900 $320.02
GASTONIA NC 28052
5601380 2000CL1-6 812 652045904 001
SCOTT L HIXSON 300 01/27/2000 02/01/2025 $20,000.00
124 ESSEX AVENUE $19,962.62 03/01/2000 15.9900 $271.63
SWISHER IA 52338
5601513 2000CL1-1 812 652046029 001
WAYNE L. CURRY 180 01/24/2000 02/01/2015 $16,000.00
2212 WILLOW POINT ARCH $15,866.07 03/01/2000 15.9900 $223.83
CHESAPEAKE VA 23320
5601588 2000CL1-6 812 652046068 001
THOMAS L QUINLIN 180 01/26/2000 02/01/2015 $18,000.00
1953 BRADFORD TRACE WAY $17,848.63 03/01/2000 15.9900 $264.25
INDIANAPOLIS IN 46229
5601596 2000CL1-1 812 652046082 001
DONALD R RIVERA JR 300 01/25/2000 02/01/2025 $33,000.00
5309 BOLD VENTURE COURT $32,470.82 03/01/2000 14.9900 $422.42
BAKERSFIELD CA 93312
5601604 2000CL1-1 812 652046077 001
CHARLES E, STEPHENS, JR. 300 01/25/2000 02/01/2025 $28,800.00
231 BAKER AVENUE $28,744.91 03/01/2000 14.9900 $368.66
LEEDS AL 35094
5601695 2000CL1-1 812 652046163 001
JOSEPH D. SEWELL 300 01/25/2000 02/01/2025 $31,100.00
16265 SYLVAN LOOP ROAD $31,040.52 03/01/2000 14.9900 $398.10
FOSTERS AL 35463
5601729 2000CL1-1 812 652046175 001
ROBERT R SCHNEIDER 300 01/26/2000 02/01/2025 $42,000.00
1264 ROUNDTOP ROAD $41,933.24 03/01/2000 15.9900 $570.41
ODENTON MD 21113
5601737 2000CL1-6 812 652046180 001
WILBER D. FOREMAN 300 01/26/2000 02/01/2024 $36,700.00
402 W. 1ST STREET $36,641.68 03/01/2000 15.9900 $498.43
MILFORD IN 46542
5601778 2000CL1-1 812 652046208 001
GERALD A WYNN 180 01/21/2000 02/01/2015 $16,000.00
2028 CATTLEMAN DRIVE $15,477.56 03/01/2000 15.9900 $234.89
BRANDON FL 33511
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5601851 2000CL1-1 812 652046302 001
TIMOTHY I COOPER 300 01/26/2000 02/01/2025 $11,000.00
20 AZALEA LANE $10,940.49 03/01/2000 16.9900 $158.08
BIG STONE GAP VA 24219
5601968 2000CL1-1 812 652046398 001
KURTIS P. SHEARER 180 02/02/2000 03/01/2015 $15,700.00
3320 RIDGWAY COURT $15,606.04 04/01/2000 17.5000 $247.21
AUGUSTA GA 30909
5602040 2000CL1-1 812 652046433 001
KURT EDWARD KIMM 300 01/26/2000 02/01/2025 $28,000.00
705 CHADBURN COURT $27,946.44 03/01/2000 14.9900 $358.42
MODESTO CA 95357
5602065 2000CL1-6 812 652046440 001
JAMES K CHAMBERS 300 01/26/2000 02/01/2025 $17,200.00
404 MILWEE STREET $17,120.57 03/01/2000 10.0000 $156.30
HORATIO AR 71842
5602115 2000CL1-6 812 652046527 001
HERBERT E. BROOKS JR. 180 02/02/2000 03/01/2015 $50,000.00
905 EAST EDGECOMB STREET $49,652.06 04/01/2000 15.9900 $734.01
COVINA CA 91724
5602164 2000CL1-1 812 652046600 001
GODFREY C. OFOEZIE 180 01/29/2000 02/01/2015 $20,300.00
5341 SW 6TH STREET $19,810.94 03/01/2000 15.9900 $298.01
PLANTATION FL 33317
5602198 2000CL1-1 812 652046607 001
KWAME LARBI 300 01/22/2000 02/01/2025 $25,000.00
45 SHERMAN STREET $24,611.65 03/01/2000 14.9900 $320.02
PAWTUCKET RI 02860
5602313 2000CL1-6 812 652046723 001
MARILYN ZIMMERS 180 01/26/2000 02/01/2015 $25,000.00
9052 E NASSAU AVE $24,789.79 03/01/2000 15.9900 $367.01
DENVER CO 80237
5602321 2000CL1-6 812 652046740 001
SHARON A. MARSH 300 01/29/2000 02/01/2025 $30,000.00
17388 MALAGA STREET $29,516.97 03/01/2000 15.9900 $407.44
FONTANA CA 92336
5602347 2000CL1-1 812 652046747 001
KEVIN G. POTTER 180 01/24/2000 02/01/2015 $20,000.00
10012 NE 20TH STREET $19,847.74 03/01/2000 16.9900 $307.66
VANCOUVER WA 98664
5602388 2000CL1-6 812 652046809 001
RICHARD J BLEIL JR 300 02/02/2000 03/01/2025 $22,500.00
1816 CITADEL COURT $22,475.48 04/01/2000 16.9900 $323.33
VIRGINIA BEACH VA 23464
5602396 2000CL1-1 812 652046797 001
RAYMOND S DRIVER 300 02/04/2000 03/01/2025 $47,000.00
206 NORTH EMERSON AVENUE $46,938.19 04/01/2000 15.9900 $638.31
WENATCHEE WA 98801
5602461 2000CL1-1 812 652046840 001
STEPHEN F PAYSEN 180 01/24/2000 02/01/2015 $30,000.00
7272 PLUM CREEK DRIVE $29,721.86 03/01/2000 14.9900 $419.68
GAINESVILLE GA 30507
5602479 2000CL1-1 812 652046856 001
KWABENA A DODI 300 01/25/2000 02/01/2025 $12,224.00
156 SOUTH HALL WAY $12,204.54 03/01/2000 15.9900 $166.02
NEWPORT NEWS VA 23609
5602487 2000CL1-1 812 652046858 001
PAMELA C BARTON 180 01/26/2000 03/01/2015 $24,000.00
5782 STONERIDGE DRIVE $23,815.76 04/01/2000 14.9900 $335.74
COLUMBUS GA 31909
5602545 2000CL1-6 812 652046906 001
DONALD A MCBATH 180 01/27/2000 03/01/2015 $15,900.00
3066 GRANDEUR AVENUE $15,789.33 04/01/2000 15.9900 $233.42
ALTADENA CA 91001
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5602578 2000CL1-1 812 652046928 001
BRYAN CHILDERS 180 02/01/2000 03/01/2015 $33,000.00
1070 TRAVELERS TRAIL NORTHWEST $32,746.60 04/01/2000 14.9900 $461.64
KENNESAW GA 30144
5602586 2000CL1-6 812 652046932 001
JERYLEE E. JOHNSON 300 01/26/2000 02/01/2025 $50,000.00
254 FIFTH AVENUE $49,920.53 03/01/2000 15.9900 $679.06
REDWOOD CITY CA 94063
5602610 2000CL1-1 812 652046997 001
GEORGE M. CORTEZ 300 01/26/2000 02/01/2025 $40,000.00
655 HUNTER STREET $39,923.48 03/01/2000 14.9900 $512.03
RAMONA CA 92065
5602701 2000CL1-1 812 652047102 001
STEPHAN M PHALOR 180 01/24/2000 02/01/2015 $22,500.00
142 WEST NORTH BROADWAY $22,328.70 03/01/2000 16.9900 $346.12
COLUMBUS OH 43214
5602750 2000CL1-1 812 652047136 001
TIMOTHY M REAGAN 300 01/26/2000 02/01/2025 $36,800.00
337 GREENSTONE DRIVE $36,228.34 03/01/2000 14.9900 $471.07
MADISON AL 35758
5602925 2000CL1-1 812 652047331 001
ROGER J MANDIGO 180 02/02/2000 03/01/2015 $27,000.00
5032 GLENWOOD WAY $26,602.59 04/01/2000 15.9900 $396.37
VIRGINIA BEACH VA 23456
5602933 2000CL1-6 812 652047332 001
ELEANOR P. PARKER 300 01/24/2000 02/01/2025 $25,000.00
357 JOHNNY APPLESEED LANE $24,960.27 03/01/2000 15.9900 $339.53
LEOMINSTER MA 01453
5602941 2000CL1-1 812 652047342 001
ERIK RADCLIFFE 300 01/27/2000 02/01/2025 $15,000.00
1903 TEMPLE AVENUE $14,976.24 04/01/2000 14.9900 $192.01
SIGNAL HILL CA 90804
5603147 2000CL1-1 812 652047497 001
TAMMI AVILA 300 01/28/2000 04/01/2025 $23,000.00
1110 OHIO STREET $22,963.55 04/01/2000 14.9900 $294.42
FAIRFIELD CA 94533
5603253 2000CL1-1 812 652047617 001
BECKY J. JOAQUIN 300 01/25/2000 02/01/2025 $15,300.00
1641 WEST POPLAR STREET $15,270.72 03/01/2000 14.9900 $195.85
STOCKTON CA 95203
5603345 2000CL1-6 812 652047667 001
FRITZ BENODIN 300 01/25/2000 02/01/2025 $38,700.00
6210 NORTH WASHTENAW AVENUE $37,468.30 03/01/2000 17.5000 $571.81
CHICAGO IL 60659
5603360 2000CL1-1 812 652047669 001
STEVEN NARROD 180 02/02/2000 03/01/2015 $29,900.00
245 PECK ROAD $29,670.44 04/01/2000 14.9900 $418.28
HILTON NY 14468
5603378 2000CL1-6 812 652047670 001
MARK J. TRENTACOSTA 300 02/01/2000 03/01/2025 $24,900.00
6111 PAMELA LANE $24,867.25 04/01/2000 15.9900 $338.17
WESTMINSTER CA 92683
5603386 2000CL1-6 812 652047673 001
IRVIN B KLATT 300 01/27/2000 03/01/2025 $25,000.00
26 LAKE ROAD $24,970.09 04/01/2000 16.5000 $349.57
BOZRAH CT 06334
5603477 2000CL1-6 812 652047789 001
FRANK J NAWORAL 300 02/02/2000 03/01/2025 $15,000.00
9802 BON HAVEN LANE $14,983.61 04/01/2000 16.9900 $215.56
OWINGS MILLS MD 21117
5603485 2000CL1-6 812 652047790 001
SANDY STILES 300 01/28/2000 02/01/2025 $15,000.00
25885 TRABUCO ROAD $14,976.15 03/01/2000 15.9900 $203.72
LAKE FOREST CA 92630
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5603683 2000CL1-1 812 652048057 001
JEFFREY L. SALVESON 300 01/26/2000 03/01/2025 $43,400.00
7609 MOUNT BALDY ROAD $43,316.98 03/01/2000 14.9900 $555.55
MOUNT BALDY CA 91759
5603774 2000CL1-1 812 652048152 001
SCOTT ROTHENBUSH 300 02/01/2000 03/01/2025 $35,000.00
2385 WAYFARER DRIVE $34,944.58 04/01/2000 14.9900 $448.02
COUNTY OF CONTRACOSTA 94514
5603824 2000CL1-6 812 652048202 001
DANIEL C BUCKLEY 300 02/01/2000 03/01/2025 $15,000.00
2571 STOW COURT $14,541.19 04/01/2000 16.9900 $215.56
CROFTON MD 21114
5603840 2000CL1-1 812 652048215 001
WILLIAM GERARD, JR. 300 01/28/2000 02/01/2025 $25,000.00
924 CALLAHAN LANE $24,952.17 03/01/2000 14.9900 $320.02
PLACENTIA CA 92870
5603949 2000CL1-6 812 652048316 001
JOHN P FLUKE 180 01/29/2000 02/01/2015 $16,200.00
155 MAC NEIL RD $16,076.64 03/01/2000 16.9900 $249.21
PUEBLO CO 81001
5603980 2000CL1-1 812 652048351 001
DIANNE OJEDA 300 02/01/2000 03/01/2025 $35,000.00
2310 EAST WALNUT CREEK PARKWAY $34,953.96 04/01/2000 15.9900 $475.34
WEST COVINA CA 91791
5604020 2000CL1-6 812 652048387 001
SUSAN K. GONZALEZ 300 02/02/2000 03/01/2025 $16,000.00
8 PEBBLESTONE CIRCLE $15,980.88 04/01/2000 16.5000 $223.72
SUFFIELD CT 06078
5604038 2000CL1-1 812 652048402 001
GARDNER ADRAIN COLE 180 01/29/2000 02/01/2015 $15,000.00
6624 AVENUE NORTH $14,846.83 03/01/2000 13.9900 $199.67
BIRMINGHAM AL 35228
5604053 2000CL1-1 812 652048406 001
GILBERT HOEPELMAN 180 01/30/2000 02/01/2015 $33,300.00
9735 NW 52ND STREET #511 $33,020.04 03/01/2000 15.9900 $488.85
MIAMI FL 33178
5604087 2000CL1-1 812 652048471 001
ALBERT L KELLER 240 01/28/2000 02/01/2020 $24,000.00
2915 NORTH COTTONWOOD STREET #3 $23,900.58 03/01/2000 14.9900 $315.86
ORANGE CA 92865
5604103 2000CL1-1 812 652048493 001
DANIEL P BURR 300 02/01/2000 03/01/2025 $39,000.00
15573 SOUTHWIND AVENUE $38,938.19 04/01/2000 14.9900 $499.23
FONTANA CA 92336
5604111 2000CL1-1 812 652048498 001
ROBERT J MULLETT 180 01/31/2000 02/01/2015 $50,000.00
1417 ALLAN LANE $49,515.76 03/01/2000 16.9900 $769.15
WEST CHESTER PA 19380
5604244 2000CL1-1 812 652048652 001
JEFFREY ALLEN MARTIN 180 02/01/2000 03/01/2015 $27,000.00
3836 WILD ROSE LANE $26,792.72 04/01/2000 14.9900 $377.71
STOCKTON CA 95206
5604277 2000CL1-1 812 652048684 001
JOEL HILDINGER 300 02/01/2000 03/01/2025 $30,000.00
5018 ELGIN WOODS COURT $29,960.51 04/01/2000 15.9900 $407.44
ANTELOPE CA 95843
5604285 2000CL1-1 812 652048694 001
KENNETH M GRIFFIN 300 02/04/2000 03/01/2025 $25,000.00
2214 SE 50TH STREET $24,967.11 04/01/2000 15.9900 $339.53
GAINESVILLE FL 32641
5604301 2000CL1-1 812 652048704 001
HEIDI I BLACK 300 02/03/2000 03/01/2025 $18,900.00
24566 CAMELIA WAY $18,870.02 04/01/2000 14.9900 $241.94
AUBURN CA 95602
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5604483 2000CL1-6 812 652048906 001
EDWARD ESPINOZA 300 01/31/2000 02/01/2025 $20,700.00
9210 CALLE VEJAR $20,667.11 03/01/2000 15.9900 $281.13
RANCHO CUCAMONGA CA 91730
5604566 2000CL1-1 812 652048962 001
JERRY W BAKER 180 01/31/2000 03/01/2015 $25,000.00
105 COUNTY RD 785 $24,808.07 04/01/2000 14.9900 $349.73
CULLMAN AL 35055
5604764 2000CL1-1 812 652049169 001
MICHAEL G BRIDGES 180 01/31/2000 02/01/2015 $37,000.00
29708 7TH AVENUE EAST $36,108.59 03/01/2000 15.9900 $543.17
ROY WA 98580
5604848 2000CL1-6 812 652049294 001
DARRELL JOHNSON 300 02/01/2000 03/01/2025 $50,000.00
1768 WILLIAM MOSS BOULEVARD $49,934.22 04/01/2000 15.9900 $679.06
STOCKTON CA 95206
5604855 2000CL1-6 812 652049298 001
ROBERT ROBLES 300 02/01/2000 03/01/2025 $18,150.00
945 RIVERWALK DRIVE $18,121.25 04/01/2000 14.9900 $232.33
SAN BERNARDINO CA 92408
5604863 2000CL1-6 812 652049300 001
JIM A. CASTANEDA, JR. 300 01/31/2000 02/01/2025 $15,350.00
3077 HADLEY DRIVE $15,102.88 03/01/2000 15.9900 $208.47
MIRA LOMA CA 91752
5604889 2000CL1-1 812 652049311 001
CHRISTOPHER D KING 300 01/31/2000 02/01/2025 $17,600.00
2600 SCHOLL DRIVE $17,566.36 03/01/2000 14.9900 $225.29
RENO NV 89503
5604913 2000CL1-1 812 652049411 001
CHRISTOPHER A. BOOTH 300 02/01/2000 03/01/2025 $25,000.00
8312 SOUTH PEBBLE CREEK WAY 42-2 $24,960.39 04/01/2000 14.9900 $320.02
HIGHLANDS RANCH CO 80126
5604939 2000CL1-6 812 652049506 001
BRUCE M MOOREFIELD 300 02/01/2000 03/01/2025 $36,900.00
10865 MANSFIELD ROAD $36,851.44 04/01/2000 15.9900 $501.15
RANCHO CUCAMONGA CA 91730
5604947 2000CL1-6 812 652049509 001
KENNETH A. MOBERG 300 01/30/2000 02/01/2025 $27,300.00
126 MAGNOLIA AVENUE $27,260.55 03/01/2000 16.5000 $381.73
JERSEY CITY NJ 07306
5605001 2000CL1-1 812 652049587 001
CHARLE SMITH 180 02/02/2000 03/01/2015 $15,000.00
318 E. ADAIR $14,658.24 04/01/2000 15.9900 $220.21
OWENTON KY 40359
5605076 2000CL1-1 812 652049806 001
JACK MARTIN 300 02/01/2000 03/01/2025 $33,000.00
680 22ND AVENUE NORTHEAST $32,947.74 04/01/2000 14.9900 $422.42
NAPLES FL 34108
5605142 2000CL1-1 812 652049849 001
DOUG C. THILMAN 180 02/01/2000 03/01/2015 $31,000.00
617 RODNEY BAY CROSSING $30,762.03 04/01/2000 14.9900 $433.66
WAKE FOREST NC 27587
5605167 2000CL1-6 812 652049884 001
JEROME F KINNEY 300 02/02/2000 03/01/2025 $23,400.00
1010 CORBETT ST $23,358.54 04/01/2000 16.9900 $336.26
HAGERSTOWN MD 21740
5605332 2000CL1-1 812 652050168 001
WILLIAM M. VINCENT 300 02/07/2000 03/01/2025 $27,000.00
43082 VIA JUMILLA $26,957.23 04/01/2000 14.9900 $345.62
TEMECULA CA 92592
5605423 2000CL1-6 812 652050309 001
ROANE J VANTWIST 300 01/29/2000 02/01/2025 $22,600.00
12635 MAIN STREET 320 $21,360.14 03/01/2000 15.9900 $306.94
GARDEN GROVE CA 92840
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5605464 2000CL1-1 812 652050382 001
NATHAN HOWE 300 02/03/2000 03/01/2025 $32,750.00
724 QUINCE AVENUE $32,706.93 04/01/2000 15.9900 $444.78
RIALTO CA 92376
5605480 2000CL1-6 812 652050431 001
MICHAEL J. DEROCHE 300 02/01/2000 03/01/2025 $15,000.00
26762 PARISO DRIVE $14,980.26 04/01/2000 15.9900 $203.72
MISSION VIEJO CA 92691
5605498 2000CL1-6 812 652050440 001
EDWARD S LOPEZ 180 02/02/2000 03/01/2015 $27,500.00
5830 BENNER STREET #308 $27,308.61 04/01/2000 15.9900 $403.71
HIGHLAND PARK CA 90042
5605506 2000CL1-6 812 652050453 001
ANGELA PONCIANO 180 02/02/2000 03/01/2015 $19,000.00
9398 BLUE OAK DRIVE $18,867.73 04/01/2000 15.9900 $278.93
ORANGEVALE CA 95662
5605621 2000CL1-1 812 652050755 001
JOANNE W MEDVES 300 02/04/2000 03/01/2025 $16,100.00
530 HIDDEN BOULEVARD $16,074.50 04/01/2000 14.9900 $206.09
MOUNT PLEASANT SC 29464
5605647 2000CL1-1 812 652050802 001
DAVID WOLF 300 02/01/2000 03/01/2025 $19,600.00
26024 CLEMENTE GARDEN LANE $19,568.92 04/01/2000 14.9900 $250.90
HEMET CA 92544
5605670 2000CL1-1 812 652050850 001
MARIA T. MALLOS 300 02/04/2000 03/01/2025 $41,400.00
3005 TIFFANY DRIVE $41,341.16 04/01/2000 14.9900 $529.95
MONROE NC 28110
5605688 2000CL1-1 812 652050851 001
ROBERT L PAFFORD III 300 02/04/2000 03/01/2025 $20,000.00
6009 HOLLY TRACE DRIVE $19,978.18 04/01/2000 16.9900 $287.41
CHESTERFIELD VA 23832
5605704 2000CL1-6 812 652050882 001
MAURICE C. KILLINGHAM 300 02/04/2000 03/01/2025 $23,300.00
3905 VAN BUREN STREET NORTH EAST $23,269.35 04/01/2000 15.9900 $316.44
COLUMBIA HEIGHTS MN 55421
5605811 2000CL1-1 812 652051100 001
SHISHIR MISRA 300 02/05/2000 03/01/2025 $17,100.00
3100 SOUTH MANCHESTER STREET 728 $16,962.63 04/01/2000 15.9900 $232.24
FALLS CHURCH VA 22044
5605878 2000CL1-1 812 652051352 001
GUILLERMO TORUNO 300 02/01/2000 03/01/2025 $37,000.00
UNIT #24 $36,951.34 04/01/2000 15.9900 $502.50
GARDENA CA 90248
5605886 2000CL1-6 812 652051365 001
LINDA SMITH KING 300 02/01/2000 03/01/2025 $25,000.00
451 NORTH STATE STREET $24,972.81 04/01/2000 16.9900 $359.26
MARION OH 43302
5605936 2000CL1-6 812 652051476 001
EDGAR TORRES 180 02/04/2000 03/01/2015 $15,000.00
19817 N 17TH LANE $14,873.85 04/01/2000 15.9900 $220.21
PHOENIX AZ 85027
5605944 2000CL1-6 812 652051511 001
MARY ENGESETTER 300 02/04/2000 03/01/2025 $25,000.00
101 PLYMOUTH AVE $24,967.11 04/01/2000 15.9900 $339.53
PATCHOGUE NY 11772
5605951 2000CL1-6 812 652051512 001
RON D. KAULEN 300 02/07/2000 03/01/2025 $35,500.00
5432 MARIPOSA AVENUE $35,453.31 04/01/2000 15.9900 $482.13
CITRUS HEIGHTS CA 95610
5606025 2000CL1-6 812 652051718 001
MARK EDWARD WEBSTER 240 02/04/2000 03/01/2020 $46,000.00
7890 LA CASA WAY $45,862.94 04/01/2000 15.9900 $639.64
BUENA PARK CA 90620
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5606090 2000CL1-1 812 652051902 001
JAMES R HERETICK 300 02/07/2000 03/01/2025 $17,100.00
8464 OLD CAVALRY DRIVE $17,050.94 04/01/2000 16.9900 $245.73
MECHANICSVILLE VA 23111
5606322 2000CL1-1 812 652052478 001
DARREN M MCINTYRE 180 02/05/2000 03/01/2015 $36,500.00
2108 SEEBOLD WAY $36,219.81 04/01/2000 14.9900 $510.60
ROSEVILLE CA 95747
5606330 2000CL1-1 812 652052542 001
DANIEL P PHILIPS 300 02/07/2000 03/01/2025 $44,000.00
10338 ECLIPSE COURT $43,930.29 04/01/2000 14.9900 $563.23
GARDEN GROVE CA 92840
5606371 2000CL1-6 812 652052785 001
DOUGLAS H CROSBY 180 02/02/2000 03/01/2015 $19,700.00
816 ROSSI CIRCLE $19,548.75 04/01/2000 14.9900 $275.59
DOTHAN AL 36305
5606561 2000CL1-1 812 652053429 001
STEVE SHELTON 300 02/03/2000 03/01/2025 $50,000.00
1205 MARSHALL WILKES ROAD $49,920.81 04/01/2000 14.9900 $640.03
WATKINSVILLE GA 30677
5606694 2000CL1-6 812 2200254714 001
MARTIN HOPKINS 300 01/14/2000 02/01/2025 $15,000.00
206 SALEM COURT $14,743.82 03/01/2000 17.5000 $221.63
PRINCETON NJ 08540
5622170 2000CL1-1 812 652024752 001
KENNETH R BOLEEN 300 01/26/2000 02/01/2025 $14,250.00
709 MAPLE STREET $14,231.21 03/01/2000 16.9900 $204.78
BROCKWAY PA 15824
5622196 2000CL1-6 812 652026454 001
JAMES R GORSKI 300 02/09/2000 03/01/2025 $33,000.00
248 SENACA WAY $32,964.10 04/01/2000 17.0000 $474.48
BOLINGBROOK IL 60440
5622253 2000CL1-6 812 652030552 001
ANTHONY NICHOLAS MAVROGIANNIS 300 02/09/2000 03/01/2025 $50,000.00
1302 SHIPMASTER $49,920.81 04/01/2000 14.9900 $640.03
HILTON HEAD ISLAND 29928
5622378 2000CL1-6 812 652035013 001
ROBERT BENNETT 180 01/10/2000 02/01/2015 $28,500.00
STINKING LICK ROAD $28,283.00 03/01/2000 16.9900 $438.42
BALLARD WV 24918
5622394 2000CL1-6 812 652035238 001
ANTHONY D. HALE 300 01/06/2000 02/01/2025 $45,100.00
15 MOWHAWK TRAIL $45,005.02 03/01/2000 16.9900 $648.09
BURLINGTON NJ 08016
5622451 2000CL1-6 812 652036004 001
OWEN OFIESH 180 01/09/2000 02/01/2015 $50,000.00
3479 ROSE COURT $49,536.47 03/01/2000 14.9900 $699.46
CONCORD CA 94519
5622568 2000CL1-1 812 652037184 001
CAROL F. RENZULLI AKA CAROL F. G 300 02/07/2000 03/01/2025 $33,700.00
643 LYNNFELL PARKWAY $33,655.64 04/01/2000 15.9900 $457.69
MELROSE MA 02176
5622576 2000CL1-6 812 652037653 001
JOHN L AYERS 180 02/01/2000 03/01/2015 $17,000.00
1726 WOODBRIDGE AVE $16,881.66 04/01/2000 15.9900 $249.57
PALMDALE CA 93550
5622592 2000CL1-6 812 652038092 001
JOHN R. PITCHER 300 02/07/2000 03/01/2025 $40,700.00
R3 BOX 322E OLD 65 $40,646.49 04/01/2000 15.9900 $552.75
PRINCETON IN 47670
5622642 2000CL1-6 812 652039962 001
MARK A CUBIC 300 02/01/2000 03/01/2025 $31,000.00
2113 MONET DRIVE $30,959.19 04/01/2000 15.9900 $421.02
FORT WAYNE IN 46854
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5622667 2000CL1-1 812 652039980 001
WILLIAM MARTINEZ 180 02/05/2000 03/01/2015 $25,000.00
2720 STONE OAK DRIVE $24,825.99 04/01/2000 15.9900 $367.01
ORLANDO FL 32837
5622816 2000CL1-6 812 652041159 001
RONALD S KRAUSE 300 01/25/2000 02/01/2025 $30,000.00
11395 NORTH STREET $29,960.51 03/01/2000 15.9900 $407.44
CATO NY 13033
5622865 2000CL1-6 812 652041594 001
LORI A MCVEY-BOWERS 300 01/18/2000 02/01/2025 $32,200.00
17619 BURBANK BOULEVARD $32,149.00 03/01/2000 14.9900 $412.18
ENCINO CA 91316
5622923 2000CL1-1 812 652042399 001
TODD V TABACCHI 180 02/07/2000 03/01/2015 $38,500.00
11409 WEST 144TH STREET $38,269.57 04/01/2000 17.5000 $606.22
OVERLAND PARK KS 66221
5622949 2000CL1-6 812 652042731 001
RICHARD A CURCIO 180 02/03/2000 03/01/2015 $33,600.00
5251 EAST CALDERWOOD $33,366.20 04/01/2000 15.9900 $493.25
LONG BEACH CA 90815
5622972 2000CL1-6 812 652042948 001
PATRICIA E GRANT 300 02/02/2000 03/01/2025 $40,000.00
910 SAED ST. $39,947.35 04/01/2000 15.9900 $543.25
POMONA CA 91768
5622998 2000CL1-6 812 652043109 001
JOHN W. MILLS 180 02/01/2000 03/01/2015 $15,000.00
3535 NORTH 6TH STREET $14,876.13 04/01/2000 15.9900 $220.21
MINNEAPOLIS MN 55412
5623038 2000CL1-6 812 652043541 001
CHARLES M EVERETT SR. 300 02/05/2000 03/01/2025 $36,000.00
628 NELSON PLACE $35,952.66 04/01/2000 15.9900 $488.92
WESTBURY NY 11590
5623061 2000CL1-1 812 652043755 001
MARY ANN NICODEMUS 180 02/08/2000 03/01/2015 $25,000.00
5914 EDGEWATER DRIVE $24,808.07 04/01/2000 14.9900 $349.73
CLEMMONS NC 27012
5623087 2000CL1-1 812 652043970 001
CATHY M. WILLIS 300 02/01/2000 03/01/2025 $24,900.00
902 JULIA PLACE $24,860.54 04/01/2000 14.9900 $318.74
BAINBRIDGE GA 31717
5623202 2000CL1-1 812 652044684 001
GERARDO R BROAS 300 01/24/2000 02/01/2025 $48,400.00
358 KING DRIVE $48,307.44 03/01/2000 14.9900 $619.55
SOUTH SAN FRANCIS CO 94080
5623228 2000CL1-6 812 652044945 001
RICHARD M GODETT 300 02/07/2000 03/01/2025 $30,000.00
579 SOUTH WELLINGTON ROAD $29,960.51 04/01/2000 15.9900 $407.44
ORANGE CA 92869
5623236 2000CL1-1 812 652045059 001
JOSE N. RAMOS 180 01/26/2000 02/01/2015 $32,000.00
4892 DOWNING AVENUE $31,730.95 03/01/2000 15.9900 $469.77
BALDWIN PARK CA 91706
5623301 2000CL1-6 812 652045443 001
MANUEL G JORDAN 300 02/05/2000 03/01/2025 $27,100.00
17 WALNUT STREET $27,064.36 04/01/2000 15.9900 $368.05
CORAM NY 11727
5623335 2000CL1-1 812 652045556 001
JEFFREY J. KELLER 300 02/04/2000 03/01/2025 $50,000.00
7406 UPPER BAY DRIVE $49,920.81 04/01/2000 14.9900 $640.03
HUNTINGTON BEACH CA 92648
5623368 2000CL1-2 812 652045633 001
PAUL ARTHUR L'ECUYER 300 02/05/2000 03/01/2025 $40,000.00
44-302 OLINA STREET $39,936.63 04/01/2000 14.9900 $512.03
KANEOHE HI 96744
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5623418 2000CL1-6 812 652045843 001
PETER ANTHONY DEFRANCO III 300 02/07/2000 03/01/2025 $30,000.00
11814 NICKLAUS CIRCLE $29,960.51 04/01/2000 15.9900 $407.44
TAMPA FL 33624
5623459 2000CL1-2 812 652045947 001
MAXDALE HAMMONS 120 02/05/2000 03/01/2010 $15,000.00
RD #3 204 PINE KNOLL ACRES $14,691.24 04/01/2000 16.5000 $255.97
WHEELING WV 26003
5623517 2000CL1-6 812 652046205 001
JAMES L HOOKER 300 01/21/2000 02/01/2025 $18,100.00
2150 SHAWNE DRIVE $18,071.23 03/01/2000 15.9900 $245.82
WAYCROSS GA 31501
5623566 2000CL1-6 812 652046485 001
JOHN M CARTWRIGHT 180 01/28/2000 02/01/2015 $33,000.00
17202 SOUTH HIGHWAY 88 $32,722.55 03/01/2000 15.9900 $484.45
CLAREMORE OK 74017
5623608 2000CL1-6 812 652046697 001
BETTYE L. FARMER 300 01/31/2000 02/01/2025 $43,000.00
402 SOUTH BROAD STREET $42,913.49 03/01/2000 15.9900 $583.99
ROME GA 30161
5623616 2000CL1-2 812 652046722 001
ROBERT CARTER 300 02/07/2000 03/01/2025 $25,400.00
1256 P.O. BOX 1256 NC 126 $25,359.75 04/01/2000 14.9900 $325.14
MORGANTON NC 28655
5623657 2000CL1-6 812 652046920 001
EDUARDO RODRIGUEZ 300 02/12/2000 03/01/2025 $34,700.00
14850 SOUTHWEST 95TH COURT $34,624.45 04/01/2000 15.9900 $471.27
MIAMI FL 33176
5623673 2000CL1-2 812 652046999 001
MARK A SLATEN 180 01/27/2000 02/01/2015 $15,000.00
553 SOUTH 67TH STREET $14,860.92 03/01/2000 14.9900 $209.84
SPRINGFIELD OR 97478
5623681 2000CL1-2 812 652047032 001
DAVID FLOWERS 300 01/28/2000 02/01/2025 $13,000.00
3423 SPAULDING ST SW $12,975.12 03/01/2000 14.9900 $166.41
BIRMINGHAM AL 35221
5623814 2000CL1-2 812 652047559 001
CARLTON J LYLES 180 01/24/2000 02/01/2015 $30,000.00
900 WILDLIFE ROAD $29,277.22 03/01/2000 15.9900 $440.41
SANFORD NC 27330
5623822 2000CL1-6 812 652047584 001
JOHN W. RISINGER 300 01/25/2000 02/01/2025 $18,800.00
848 PARK STREET $18,770.10 03/01/2000 15.9900 $255.33
BREMEN KY 42325
5623848 2000CL1-2 812 652047702 001
MITCHELL G. KASTEIN 300 02/01/2000 03/01/2025 $31,100.00
134 INGLEWOOD DRIVE $31,069.23 04/01/2000 17.5000 $459.52
PITTSBURGH PA 15228
5623871 2000CL1-2 812 652047765 001
JAMES WRIGHT 180 03/02/2000 03/01/2015 $34,000.00
6510 Oak Mill Place $33,275.90 04/01/2000 14.9900 $475.63
Fort Wayne IN 46835
5623913 2000CL1-6 812 652047871 001
WILLIAM E. HUGHES 300 02/12/2000 03/01/2025 $15,100.00
RT1 BOX 136 B $15,076.09 04/01/2000 14.9900 $193.29
DALEVILLE AL 36322
5624085 2000CL1-2 812 652048397 001
LESEL LEE PEAK 300 02/02/2000 03/01/2025 $19,500.00
209 MIAMI STREET $19,478.75 04/01/2000 16.9900 $280.22
PARK FOREST IL 60466
5624135 2000CL1-2 812 652048573 001
ALBERT G MEDINA, JR 180 01/27/2000 02/01/2015 $15,000.00
5514 PICO VISTA ROAD $14,860.92 03/01/2000 14.9900 $209.84
PICO RIVERA CA 90660
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5624143 2000CL1-2 812 652048607 001
TIMOTHY A. TAMBELLINI 300 01/27/2000 02/01/2025 $37,300.00
725 ARDSON LANE $37,250.87 03/01/2000 16.9900 $536.01
FT. MYERS FL 33913
5624168 2000CL1-2 812 652048637 001
RICHARD BABIARZ 300 01/28/2000 03/01/2025 $16,000.00
22 DUNGAN STREET $14,124.04 04/01/2000 15.9900 $217.30
CANANDAIGUA NY 14424
5624200 2000CL1-2 812 652048825 001
RICHARD A GORR 300 02/02/2000 03/01/2025 $37,000.00
16279 GLEN OAKS DRIVE $36,782.86 04/01/2000 14.9900 $473.63
LAKEVILLE MN 55044
5624259 2000CL1-6 812 652049000 001
PETER J KUJATH 180 02/08/2000 03/01/2015 $15,000.00
3308 WELCOME AVENUE NORTH $14,895.58 04/01/2000 15.9900 $220.21
CRYSTAL MN 55422
5624267 2000CL1-6 812 652049053 001
JAMES M HAMMOND 300 02/01/2000 03/01/2025 $15,000.00
120 BIG SKY LANE $14,983.61 04/01/2000 16.9900 $215.56
SEQUIM WA 98382
5624291 2000CL1-2 812 652049090 001
TABITHA A. TYLICH 300 02/02/2000 03/01/2025 $17,000.00
404 BEAVER CREEK BLVD $16,977.64 04/01/2000 15.9900 $230.88
AVON CO 81620
5624309 2000CL1-2 812 652049094 001
BRIAN D WOLFGRAM 300 01/31/2000 02/01/2025 $26,046.00
602 12TH STREET NORTH $25,996.16 03/01/2000 14.9900 $333.41
MOORHEAD MN 56560
5624317 2000CL1-6 812 652049096 001
ORELIA OLVERA-OLIVA 300 02/04/2000 03/01/2025 $20,400.00
1361 MEADOWLARK WAY $20,373.15 04/01/2000 15.9900 $277.06
YUBA CITY CA 95993
5624416 2000CL1-6 812 652049265 001
DEBORAH L. GARDNER 300 02/03/2000 03/01/2025 $32,800.00
9612 OVERTON DRIVE $32,756.86 04/01/2000 15.9900 $445.46
LAUREL MD 20723
5624457 2000CL1-2 812 652049301 001
JERRY WATSON 300 02/07/2000 03/01/2025 $50,000.00
2210 WILLOW CREEK CIRCLE $49,934.22 04/01/2000 15.9900 $679.06
CHULA VISTA CA 91915
5624473 2000CL1-6 812 652049324 001
FRANK E. ETIENNE 300 02/04/2000 03/01/2025 $40,000.00
6408 SPRINGHOUSE CIR. $39,956.39 04/01/2000 16.9900 $574.81
CLIFTON VA 20124
5624572 2000CL1-6 812 652049423 001
SEAN P MCLAUGHLIN 300 02/12/2000 03/01/2025 $29,000.00
4 HICKORY RD $28,968.38 04/01/2000 16.9900 $416.74
BRICK NJ 08723
5624598 2000CL1-6 812 652049447 001
CHRISTOPHER HARLOW 300 02/03/2000 03/01/2025 $22,200.00
4205 SOUTHWEST 14TH TERRACE $21,843.03 04/01/2000 16.9900 $319.02
CAPE CORAL FL 33914
5624721 2000CL1-6 812 652049708 001
RALPH R ROGSTAD 180 02/02/2000 03/01/2015 $22,100.00
22 MEADOW LN $21,967.71 04/01/2000 17.5000 $347.99
WEATHERSFIELD VT 05156
5624754 2000CL1-6 812 652049738 001
MARY CLAUDE F. GAUCHENOT 180 02/04/2000 03/01/2015 $37,300.00
2720 STINGRAY COURT $37,040.43 04/01/2000 15.9900 $547.57
RICHMOND VA 23233
5624770 2000CL1-6 812 652049750 001
FAITH E. WILLIAMS 300 02/01/2000 03/01/2025 $29,000.00
9730 SW 13TH STREET $28,968.38 04/01/2000 16.9900 $416.74
PEMBROKE PINES FL 33025
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5624820 2000CL1-6 812 652049773 001
THOMAS F. CHRISTENSEN 180 01/28/2000 02/01/2015 $43,500.00
401 EAST ONTARIO AVENUE 1307 $42,382.99 03/01/2000 17.5000 $684.95
CHICAGO IL 60611
5624838 2000CL1-2 812 652049789 001
TIMOTHY B. CROCKER 300 02/12/2000 03/01/2025 $43,000.00
3936 LA HACIENDA DRIVE $42,931.89 04/01/2000 14.9900 $550.43
SAN BERNARDINO CA 92404
5624929 2000CL1-6 812 652049991 001
DONALD W. VICK 240 02/02/2000 03/01/2020 $50,000.00
1806 ARDMORE ROAD $49,870.82 04/01/2000 16.9900 $733.03
FORT MYERS FL 33916
5624952 2000CL1-2 812 652050055 001
BYRON T. JACKSON 300 02/04/2000 03/01/2025 $20,500.00
3068 TIMBERBROOK DR. $20,473.00 04/01/2000 15.9900 $278.42
NORTH POLE AK 99705
5624960 2000CL1-6 812 652050080 001
KENNETH HALTER 300 02/02/2000 03/01/2025 $42,800.00
11891 DEBBIE LANE $42,743.72 04/01/2000 15.9900 $581.27
GARDEN GROVE CA 92840
5624978 2000CL1-2 812 652050099 001
FRANKLIN BATES 300 01/31/2000 02/01/2025 $20,000.00
3450 SOUTH WAPAK ROAD $19,973.63 03/01/2000 16.9900 $287.41
LIMA OH 45806
5625066 2000CL1-2 812 652050264 001
JAMES M. BROWN 180 02/02/2000 03/01/2015 $23,700.00
902 BENNOCK MILL ROAD $23,518.08 04/01/2000 14.9900 $331.54
AUGUSTA GA 30906
5625124 2000CL1-2 812 652050355 001
DAMON M SCOTT 180 02/02/2000 03/01/2015 $36,500.00
810 CARIBOU COURT $36,270.07 04/01/2000 16.9900 $561.48
CAPE GIRARDEAU MO 63701
5625199 2000CL1-2 812 652050408 001
NIGEL R HAMILTON 180 02/05/2000 03/01/2015 $50,000.00
1695 ROCKAWAY PARKWAY $49,616.14 04/01/2000 14.9900 $699.46
BROOKLYN NY 11236
5625231 2000CL1-2 812 652050432 001
JAMES F. EVINS III 300 02/05/2000 03/01/2025 $49,900.00
667 STRAUSS AVE $49,834.36 04/01/2000 15.9900 $677.70
MARYDEL DE 19964
5625264 2000CL1-2 812 652050456 001
JON L. DAMOTH 300 02/04/2000 03/01/2025 $15,000.00
7782 CERRITOS CIRCLE $14,976.24 04/01/2000 14.9900 $192.01
SPARKS NV 89436
5625272 2000CL1-2 812 652050458 001
WILLIAM J MC GOWAN 180 02/01/2000 03/01/2015 $35,000.00
6603 MICHELSON STREET $34,756.41 04/01/2000 15.9900 $513.81
LAKEWOOD CA 90713
5625306 2000CL1-2 812 652050487 001
GARTH MILLER 180 02/03/2000 03/01/2015 $21,000.00
3334 QUIET VALLEY LANE $20,874.28 04/01/2000 17.5000 $330.67
ROCKFORD IL 61109
5625314 2000CL1-2 812 652050520 001
ROBERT MACHALE 300 02/02/2000 03/01/2025 $50,000.00
49 VIA PAMPLONA $49,934.22 04/01/2000 15.9900 $679.06
RANCHO SANTA MARGARITA 92688
5625397 2000CL1-2 812 652050649 001
RENEE M. SHIELDS 300 02/04/2000 03/01/2025 $30,000.00
24001 C AVENUE #324 $29,952.48 04/01/2000 14.9900 $384.02
LEMON COVE CA 93244
5625447 2000CL1-2 812 652050770 001
DANIELLE G SILVERMAN 300 02/05/2000 03/01/2025 $20,000.00
265 EVERGREEN COURT $19,961.99 04/01/2000 14.0000 $240.76
BURLINGTON WI 53105
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5625546 2000CL1-6 812 652050921 001
ANN KAY BELL 180 02/01/2000 03/01/2015 $31,200.00
3301 CHELTENHAM $30,982.90 04/01/2000 15.9900 $458.02
LAS VEGAS NV 89129
5625595 2000CL1-2 812 652051022 001
MICHAEL L RHYNER 300 02/03/2000 03/01/2025 $45,650.00
206 MARY LOU STREET $45,575.03 04/01/2000 14.9900 $584.35
VERONA WI 53593
5625611 2000CL1-6 812 652051042 001
JOEL DEAN SLAUGHTER 300 02/11/2000 03/01/2025 $35,600.00
5412 BELGRAVE AVENUE $35,553.17 04/01/2000 15.9900 $483.49
GARDEN GROVE CA 92845
5625629 2000CL1-2 812 652051058 001
OTIS L NIXDORF 180 02/04/2000 03/01/2015 $26,000.00
1850 E. FARM ROAD 88 $25,802.06 04/01/2000 16.9900 $399.96
SPRINGFIELD MO 65803
5625678 2000CL1-2 812 652051080 001
JAMES PHILIP ULAND 300 02/07/2000 03/01/2025 $26,700.00
2346 CANAL LANE $26,664.87 04/01/2000 15.9900 $362.62
GEORGETOWN IN 47122
5625728 2000CL1-6 812 652051186 001
KARI L CUSHING 300 02/05/2000 03/01/2025 $40,400.00
17426 INTERURBAN BOULEVARD $39,809.39 04/01/2000 16.9900 $580.55
SNOHOMISH WA 98291
5625801 2000CL1-2 812 652051331 001
BARRY FRAZIER 300 02/01/2000 03/01/2025 $20,000.00
923 EAST OCEAN #9 $19,968.29 04/01/2000 14.9900 $256.02
LONG BEACH CA 90802
5625876 2000CL1-2 812 652051395 001
DAVID N. PIMENTLE 180 02/03/2000 03/01/2015 $42,900.00
2913 PENMAN STREET $42,570.69 04/01/2000 14.9900 $600.13
TUSTIN RANCH CA 92782
5625900 2000CL1-6 812 652051424 001
JAY R. JONES 300 02/04/2000 03/01/2025 $40,000.00
17224 61ST PLACE WEST $39,956.39 04/01/2000 16.9900 $574.81
LYNNWOOD WA 98037
5625942 2000CL1-2 812 652051452 001
ALFONZO LATRELE JONES 300 02/04/2000 03/01/2025 $15,000.00
1320 BLAKE BOTTOM ROAD $14,976.24 04/01/2000 14.9900 $192.01
HUNTSVILLE AL 35806
5625991 2000CL1-2 812 652051503 001
PAUL BAKALAR 180 02/12/2000 03/01/2015 $20,000.00
4112 MONOGRAM AVENUE $19,846.43 04/01/2000 14.9900 $279.79
LAKEWOOD CA 90713
5626056 2000CL1-6 812 652051654 001
ELLEN M. KAPLAN 180 02/01/2000 03/01/2015 $19,000.00
1229 ORCHID LANE $18,867.73 04/01/2000 15.9900 $278.93
LOMPOC CA 93436
5626072 2000CL1-6 812 652051656 001
MARK J FELLER 300 02/04/2000 03/01/2025 $22,800.00
209 BARBARA AVE $22,668.06 04/01/2000 13.7500 $291.86
OAK PARK MI AL 36360
5626197 2000CL1-2 812 652051827 001
MICHAEL T CARNRIKE 180 02/04/2000 03/01/2015 $15,000.00
18 YORK STREET $14,895.58 04/01/2000 15.9900 $220.21
NORWICH NY 13815
5626221 2000CL1-2 812 652051880 001
THOMAS T. BARTOSIAK 300 02/04/2000 03/01/2025 $21,500.00
22 EASTBROOK LANE $21,471.69 04/01/2000 15.9900 $292.00
FOND DU LAC WI 54935
5626254 2000CL1-2 812 652051911 001
LLOYD EVANS 300 02/08/2000 03/01/2025 $15,600.00
724 KENWOOD AVENUE $15,574.02 04/01/2000 14.9900 $199.69
BELOIT WI 53511
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5626288 2000CL1-2 812 652051938 001
JACQUELINE ROBBINS 300 02/02/2000 03/01/2025 $20,000.00
9 HORN BEAM WAY $19,972.96 04/01/2000 16.9900 $287.41
HAMBURG NJ 07419
5626460 2000CL1-2 812 652052181 001
RICHARD B MACLAREN 300 02/02/2000 03/01/2025 $30,700.00
7625 KAISER AVENUE $30,651.37 04/01/2000 14.9900 $392.98
FONTANA CA 92336
5626494 2000CL1-6 812 652052210 001
OLIVER A. TUCKER 300 02/07/2000 03/01/2025 $22,000.00
1739 VINE AVENUE $21,971.03 04/01/2000 15.9900 $298.79
W COVINA CA 91791
5626601 2000CL1-6 812 652052335 001
HOWARD M TOMME 300 02/07/2000 03/01/2025 $37,100.00
2116 DESERT PEAK ROAD $37,051.20 04/01/2000 15.9900 $503.86
LAS VEGAS NV 89134
5626643 2000CL1-2 812 652052377 001
MICHAEL G GRIZZLE 180 02/04/2000 03/01/2015 $31,500.00
3958 POINTE NORTH $31,280.78 04/01/2000 15.9900 $462.43
GAINESVILLE GA 30506
5626650 2000CL1-2 812 652052396 001
RICHARD C BOONE SR 180 02/05/2000 03/01/2015 $50,000.00
1213 ALAMOOT DRIVE $49,685.04 04/01/2000 16.9900 $769.15
CHESAPEAKE VA 23322
5626676 2000CL1-2 812 652052412 001
JAY D. SAWYER 180 02/08/2000 03/01/2015 $16,000.00
116 DUNHAM STREET $15,865.57 04/01/2000 16.0000 $235.00
NORWICH CT 06360
5626700 2000CL1-6 812 652052495 001
JEFF J. HEISER 300 02/07/2000 03/01/2025 $36,000.00
112 PAHATU $35,960.75 04/01/2000 16.9900 $517.33
NORTH BONNEVILLE WA 98639
5626726 2000CL1-6 812 652052501 001
PATRICK O CAMPBELL 180 02/07/2000 03/01/2015 $16,600.00
74 WILLOWBROOK DRIVE $16,500.66 04/01/2000 17.5000 $261.38
SAINT LOUIS MO 63146
5626759 2000CL1-6 812 652052510 001
RAYMOND H AUERBACH 180 02/07/2000 03/01/2015 $21,200.00
11387 MAPLEWOOD DRIVE $21,052.48 04/01/2000 15.9900 $311.22
LITTLETON CO 80127
5626866 2000CL1-2 812 652052653 001
DOLAN T. PARKS 300 02/09/2000 03/01/2025 $43,100.00
1458 SPRING CREEK DRIVE $43,031.72 04/01/2000 14.9900 $551.71
WOODLAND CA 95776
5626890 2000CL1-2 812 652052734 001
BRIAN D GASSER 180 02/05/2000 03/01/2015 $50,000.00
242 MOLYNEAUX ROAD $49,616.14 04/01/2000 14.9900 $699.46
CAMDEN ME 04843
5626916 2000CL1-2 812 652052763 001
PATRICK C ALOIA 180 02/05/2000 03/01/2015 $46,500.00
1502 25TH STREET PLACE SOUTH EAS $46,207.09 04/01/2000 16.9900 $715.31
PUYALLUP WA 98372
5626940 2000CL1-6 812 652052792 001
JORGE L CRUZ 180 02/07/2000 03/01/2015 $50,000.00
626 EAST RABORN STREET $49,652.06 04/01/2000 15.9900 $734.01
SAN DIMAS CA 91773
5627062 2000CL1-6 812 652052968 001
ERIC GORDON 300 02/12/2000 03/01/2025 $23,600.00
256 SHOREWOOD UNIT 2-A $23,571.80 04/01/2000 17.5000 $348.70
GLENDALE HEIGHTS IL 60139
5627070 2000CL1-6 812 652052982 001
DUANE R FLOCH 180 02/02/2000 03/01/2015 $20,400.00
4385 SE WHITESON ROAD $20,255.90 04/01/2000 15.9900 $299.48
MCMINNVILLE OR 97128
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5627229 2000CL1-2 812 652053130 001
MARSHA MITCHELL 180 02/07/2000 03/01/2015 $18,900.00
4114 4TH AVENUE $18,443.23 04/01/2000 14.9900 $264.40
LOS ANGELES CA 90008
5627245 2000CL1-6 812 652053143 001
ELI A. SOLOMON SR. 300 02/08/2000 03/01/2025 $50,000.00
960 STEVENSON STREET $49,920.53 04/01/2000 15.9900 $679.06
BARROW AK 99723
5627310 2000CL1-6 812 652053178 001
PETER F BERRY 300 02/08/2000 03/01/2025 $34,500.00
2960 CHAMPION WAY 2204 $34,454.61 04/01/2000 15.9900 $468.55
TUSTIN CA 92782
5627328 2000CL1-2 812 652053197 001
SUSIE L AKAMINE 300 02/02/2000 03/01/2025 $19,400.00
503 KEA STREET $19,374.44 04/01/2000 15.9900 $263.48
KAHULUI HI 96732
5627401 2000CL1-6 812 652053251 001
LARRY M MARX 180 02/04/2000 03/01/2015 $36,000.00
401 V STREET S E $35,773.22 04/01/2000 16.9900 $553.79
AUBURN WA 98002
5627450 2000CL1-6 812 652053286 001
GREGORIO A QUEZON 180 02/10/2000 03/01/2015 $12,500.00
401 STAHL AVENUE $12,421.24 04/01/2000 16.9900 $192.29
MANOR DE 19720
5627500 2000CL1-2 812 652053355 001
ALANA B. WRIGGINS 300 02/08/2000 03/01/2025 $50,000.00
5542 STONO VIEW DRIVE $49,920.81 04/01/2000 14.9900 $640.03
JOHNS ISLAND SC 29455
5627542 2000CL1-2 812 652053388 001
STEPHANIE C PROCUNIER-JIMENEZ 300 02/04/2000 03/01/2025 $23,700.00
819 OLIVE STREET $23,662.43 04/01/2000 14.9900 $303.38
YUBA CITY CA 95991
5627575 2000CL1-2 812 652053467 001
KURT DUPRE 300 02/04/2000 03/01/2025 $15,000.00
181 ALLWORTH ROAD $14,983.61 04/01/2000 16.9900 $215.56
CASTLE ROCK WA 98611
5627583 2000CL1-2 812 652053477 001
MICHAEL D. SCHLUETER 300 02/07/2000 03/01/2025 $28,000.00
14024 EAST BURNSIDE $27,963.18 04/01/2000 15.9900 $380.27
PORTLAND OR 97233
5627617 2000CL1-6 812 652053497 001
BERNARD "BEN" S DROZINSKI 300 02/07/2000 03/01/2025 $16,800.00
213 BRONX AVENUE $16,779.91 04/01/2000 17.5000 $248.23
PITTSBURGH PA 15229
5627641 2000CL1-6 812 652053516 001
MICHAEL C. HARTE 300 02/07/2000 03/01/2025 $15,000.00
230 SUN VISTA COURT $14,996.16 04/01/2000 16.9900 $203.72
SANFORD FL 32773
5627666 2000CL1-2 812 652053521 001
KIRK M LINFORD 300 02/12/2000 03/01/2025 $61,000.00
3314 MILL CROSS COURT $60,919.77 04/01/2000 15.9900 $828.45
OAKTON VA 22124
5627674 2000CL1-2 812 652053522 001
TINA M HICKS 180 02/07/2000 03/01/2015 $50,000.00
215 REGAL PARK DRIVE $49,652.06 04/01/2000 15.9900 $734.01
VALRICO FL 33594
5627708 2000CL1-2 812 652053547 001
BRIAN P. MARSHMAN 180 02/09/2000 03/01/2015 $11,600.00
43324 33RD STREET EAST $11,492.43 04/01/2000 14.9900 $162.28
LANCASTER CA 93535
5627740 2000CL1-6 812 652053582 001
DEBORAH RENSHAW 180 02/06/2000 03/01/2015 $26,500.00
25102 CALLE PLAYA #E $26,088.47 04/01/2000 14.9900 $370.71
LAGUNA NIGUEL CA 92677
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5627765 2000CL1-2 812 652053603 001
KENNETH G OLESON 180 02/04/2000 03/01/2015 $23,700.00
54545 AVENIDA OBREGON $23,518.08 04/01/2000 14.9900 $331.54
LA QUINTA CA 92253
5627864 2000CL1-6 812 652053806 001
CHRIS MADY 300 02/08/2000 03/01/2025 $30,000.00
1314 EAST HELENA DRIVE $29,960.51 04/01/2000 15.9900 $407.44
PHOENIX AZ 85022
5627930 2000CL1-2 812 652053909 001
ROBERT BOYLE 300 02/10/2000 03/01/2025 $13,500.00
41124 MCDOWELL STREET $13,482.22 04/01/2000 15.9900 $183.35
HEMET CA 92544
5627948 2000CL1-6 812 652053913 001
LINDA J CORBIN 180 02/12/2000 03/01/2015 $23,000.00
5108 GENTION ROAD $22,855.11 04/01/2000 16.9900 $353.81
CHESTERFIELD VA 23832
5627963 2000CL1-2 812 652053925 001
THOMAS P. WHITE 180 02/08/2000 03/01/2015 $23,000.00
2640 THULE LANE $22,823.43 04/01/2000 14.9900 $321.75
RUNNING SPRINGS CA 92382
5627989 2000CL1-6 812 652053958 001
VELMA M. CARSON 180 02/08/2000 03/01/2015 $15,000.00
12909 CRAIG DRIVE $14,910.23 04/01/2000 17.5000 $236.19
GRANDVIEW MO 64030
5628003 2000CL1-6 812 652053969 001
DONALD W SCHLOTFELDT 300 02/08/2000 03/01/2025 $50,000.00
619 BITTNAR ROAD $49,943.98 04/01/2000 16.9900 $718.51
YAKIMA WA 98901
5628060 2000CL1-2 812 652054050 001
THOMAS C FROST 300 02/03/2000 03/01/2025 $19,000.00
2065 LAS BRISAS WAY WEST $18,975.01 04/01/2000 15.9900 $258.04
JACKSONVILLE FL 32224
5628078 2000CL1-2 812 652054064 001
HUGH SCOTT 300 02/08/2000 03/01/2025 $35,300.00
10803 SUGAR MAPLE TERRACE $35,253.54 04/01/2000 15.9900 $479.42
UPPER MARLBORO MD 20774
5628110 2000CL1-2 812 652054084 001
CYNTHIA A. MCLEMORE 300 02/08/2000 03/01/2025 $24,900.00
114 HILLCREST 4 $24,860.54 04/01/2000 14.9900 $318.74
INGLEWOOD CA 90301
5628136 2000CL1-2 812 652054109 001
DEAN ALDEN TOWNER 180 02/10/2000 03/01/2015 $20,400.00
1032 LISA WAY $20,258.02 04/01/2000 15.9900 $299.48
MYRTLE CREEK OR 97457
5628151 2000CL1-2 812 652054128 001
CAROLYN ANN HOOMES 300 02/08/2000 03/01/2025 $21,000.00
10341 AZUAGA ST 246 $20,966.69 04/01/2000 14.9900 $268.82
SAN DIEGO CA 92129
5628219 2000CL1-2 812 652054168 001
MATT S. SIGALA 180 02/14/2000 03/01/2015 $29,700.00
911 WEST LAS FLORES WAY $29,471.98 04/01/2000 14.9900 $415.48
SANTA MARIA CA 93458
5628235 2000CL1-6 812 652054199 001
JONATHAN WHITE 180 02/12/2000 03/01/2015 $36,600.00
8308 MCKENZIE PLACE $36,345.33 04/01/2000 15.9900 $537.29
LITHONIA GA 30058
5628292 2000CL1-2 812 652054280 001
RUTH ROBNETT 300 02/10/2000 03/01/2025 $18,000.00
3855 THORNCROFT LANE #A $17,971.50 04/01/2000 14.9900 $230.41
INGLEWOOD CA 90305
5628342 2000CL1-2 812 652054321 001
KERRY M CLEM 300 02/11/2000 03/01/2025 $22,000.00
240 WOODCREST DRIVE $21,965.13 04/01/2000 14.9900 $281.62
COVINGTON LA 70433
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5628359 2000CL1-6 812 652054322 001
THOMAS C FARRELL 180 02/04/2000 03/01/2015 $25,000.00
3502 YALE CIRCLE $24,825.99 04/01/2000 15.9900 $367.01
RIVERVIEW FL 33569
5628417 2000CL1-2 812 652054362 001
MARK A. TROXEL 180 02/09/2000 03/01/2015 $21,600.00
712 AFFOLTER AVENUE $21,434.16 04/01/2000 14.9900 $302.17
MOLALLA OR 97038
5628631 2000CL1-2 812 652054547 001
KJELL S JENSEN 300 02/08/2000 03/01/2025 $39,400.00
5610 176TH $38,397.54 04/01/2000 15.9900 $504.35
LYNNWOOD WA 98037
5628664 2000CL1-2 812 652054569 001
TRACY L MCMURRY 300 02/09/2000 03/01/2025 $38,000.00
8381 CALIFORNIA STREET $37,927.29 04/01/2000 14.9900 $486.43
BUENA PARK CA 90621
5628706 2000CL1-6 812 652054604 001
SCOTTIE L. HAMILTON 300 02/12/2000 03/01/2025 $34,000.00
106 DANDEE LANE $33,955.28 04/01/2000 15.9900 $461.76
SUMMERVILLE GA 30747
5628789 2000CL1-2 812 652054665 001
THEODORE LEASOR 180 02/09/2000 03/01/2015 $21,000.00
2639 S.W. 82ND LANE $19,938.64 04/01/2000 15.9900 $308.29
TRENTON FL 32693
5628797 2000CL1-2 812 652054666 001
MARY JO SECOR 300 02/09/2000 03/01/2025 $18,000.00
2500 VESPERO STREET $17,976.33 04/01/2000 15.9900 $244.46
DELTONA FL 32738
5628805 2000CL1-2 812 652054673 001
KENNETH T CUNNINGHAM 180 02/08/2000 03/01/2015 $36,900.00
3743 VIA BALDONA $36,616.72 04/01/2000 14.9900 $516.20
OCEANSIDE CA 92056
5628813 2000CL1-2 812 652054685 001
PHILLIP J DEARING 300 02/07/2000 03/01/2025 $21,000.00
9808 EAST 26TH TERRACE $20,977.08 04/01/2000 16.9900 $301.78
INDEPENDENCE MO 64052
5628888 2000CL1-2 812 652054746 001
GABRIEL ORTIZ 300 02/08/2000 03/01/2025 $37,400.00
3883 LEILANI LANE $37,340.73 04/01/2000 14.9900 $478.75
STOCKTON CA 95206
5628904 2000CL1-2 812 652054774 001
VICTOR A. MARSHALL 300 02/10/2000 03/01/2025 $34,200.00
1329 EAST 2ND STREET $34,155.00 04/01/2000 15.9900 $464.48
DEER PARK WA 99006
5628938 2000CL1-6 812 652054782 001
KATHY L KIETZMAN 240 02/07/2000 03/01/2020 $25,000.00
5943 SUNDERLAND DRIVE $24,935.39 04/01/2000 16.9900 $366.52
ORLANDO FL 32812
5628961 2000CL1-2 812 652054852 001
JO ANN SNEED 300 02/08/2000 03/01/2025 $38,800.00
6141 MEREDITH AVENUE $38,738.53 04/01/2000 14.9900 $496.67
PALMDALE CA 93552
5629159 2000CL1-2 812 652055014 001
JAMES E. SUTHERLAND 300 02/09/2000 03/01/2025 $19,000.00
7005 MIDDLE ROAD $18,981.18 04/01/2000 17.5000 $280.74
SOUTH BELOIT IL 61080
5629233 2000CL1-6 812 652055087 001
CLARE A JOHANSEN 180 02/09/2000 03/01/2015 $26,500.00
2241 MISTYBROOK CIRCLE $26,315.56 04/01/2000 15.9900 $389.03
ANCHORAGE AK 99502
5629324 2000CL1-6 812 652055470 001
MICHAEL LUDGOOD 180 02/11/2000 03/01/2015 $50,000.00
8341 SOUTH 2ND AVENUE $49,652.06 04/01/2000 15.9900 $734.01
INGLEWOOD CA 90305
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5629332 2000CL1-2 812 652055500 001
JAMES H CROTEAU 180 02/10/2000 03/01/2015 $40,300.00
6322 ROYAL PALM BOULEVARD $40,019.57 04/01/2000 15.9900 $591.61
MARGATE FL 33063
5629373 2000CL1-6 812 652055850 001
ELIZABETH M. SANDOVAL 300 02/10/2000 03/01/2025 $50,000.00
1123 THORNBRIDGE DRIVE $49,934.22 04/01/2000 15.9900 $679.06
GALT CA 95632
5629381 2000CL1-2 812 652055910 001
JUAN J JIMENEZ 180 02/07/2000 03/01/2015 $24,400.00
32 -34 WARREN TERRACE $24,238.58 04/01/2000 16.5000 $366.91
W HARTFORD CT 06119
5629431 2000CL1-6 812 652056273 001
ANTHONY W FISHER 300 02/08/2000 03/01/2025 $24,100.00
2482 MAVIS STREET $24,068.28 04/01/2000 15.9900 $327.31
OAKLAND CA 94601
5629456 2000CL1-2 812 652056540 001
JOHN E. CLARK 180 02/10/2000 03/01/2015 $30,900.00
3244 MOHAWK TRAIL $30,662.76 04/01/2000 14.9900 $432.27
RIVERSIDE CA 92503
5629480 2000CL1-2 812 652057170 001
SABIN O HOVERTER 300 02/10/2000 03/01/2025 $24,000.00
123 QUARTON DR $23,973.70 04/01/2000 16.9900 $344.89
ORANGE PARK FL 32073
5629498 2000CL1-2 812 652057280 001
LESLIE D PRICKETT 300 02/12/2000 03/01/2025 $20,500.00
95 HOPE STREET $20,473.00 04/01/2000 15.9900 $278.42
HARRISONBURG VA 22801
5629548 2000CL1-6 812 652057751 001
LISA K. STRINGER 180 02/11/2000 03/01/2015 $25,000.00
2043 RED OAK DRIVE $24,825.99 04/01/2000 15.9900 $367.01
BRANDON MS 39042
5629563 2000CL1-6 812 652058380 001
DAVID LYNN JOHNSON 300 02/11/2000 03/01/2025 $15,000.00
2704 SE 138TH AVENUE #25 $14,980.26 04/01/2000 15.9900 $203.72
PORTLAND OR 97236
5629589 2000CL1-6 812 652058430 001
ROSEANN B RONEY 240 02/07/2000 03/01/2020 $15,000.00
724 OWEN AVENUE $14,955.30 04/01/2000 15.9900 $208.58
HUNTINGTON BEACH CA 92648
5629621 2000CL1-2 812 652059010 001
STEVEN E KING 180 02/14/2000 03/01/2015 $29,900.00
10487 BALSA STREET $29,691.92 04/01/2000 15.9900 $438.94
RANCHO CUCAMONGA CA 91730
5629639 2000CL1-6 812 652059300 001
GREGORY L. CONNER 300 02/11/2000 03/01/2025 $20,000.00
322 SANTA ANITA COURT $19,973.65 04/01/2000 15.9900 $271.63
STOCKTON CA 95210
5629670 2000CL1-6 812 652059460 001
JO ANN THOMAS 300 02/11/2000 03/01/2025 $30,200.00
1025 SOUTH VENICE BLVD. $30,167.09 04/01/2000 16.9900 $433.98
VENICE FL 34293
5629803 2000CL1-6 812 652061191 001
JACK ROBINSON 180 02/11/2000 03/01/2015 $22,000.00
27 HERITAGE ROSE LANE $21,846.87 04/01/2000 15.9900 $322.97
SUISUN CITY CA 94585
5629845 2000CL1-2 812 652061400 001
DAVID C CROSSMAN 180 02/11/2000 03/01/2015 $29,000.00
1472 KIMWOOD COURT $28,798.16 04/01/2000 15.9900 $425.73
LAWRENCEVILLE GA 30043
5629944 2000CL1-2 812 652062550 001
CARY J. MANRY 300 02/10/2000 03/01/2025 $16,400.00
2050 NORTHWEST BOAT RAMP ROAD $16,373.94 04/01/2000 15.9900 $222.73
HIGH SPRINGS FL 32643
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5630033 2000CL1-6 812 652063236 001
KEITH J ANTONIEWICZ 300 02/11/2000 03/01/2025 $41,400.00
10156 NICHOLSON ROAD $41,345.55 04/01/2000 15.9900 $562.26
OAK CREEK WI 53154
5630116 2000CL1-2 812 652063380 001
STEPHEN E HEIDORN 180 02/07/2000 03/01/2015 $18,000.00
24519 CORTE DESCANSO STREET $17,861.79 04/01/2000 14.9900 $251.81
MURRIETA AREA CA 92562
5630207 2000CL1-6 812 652063535 001
LINDA THERRIEN 300 02/08/2000 03/01/2025 $17,500.00
390 ZANG STREET #5-208 $17,476.99 04/01/2000 15.9900 $237.67
LAKEWOOD CO 80228
5630280 2000CL1-2 812 652063732 001
KEVIN A. BROWN 300 02/09/2000 03/01/2025 $42,000.00
35 OAKRIDGE DRIVE $41,944.85 04/01/2000 16.0000 $570.74
COLCHESTER CT 06415
5630298 2000CL1-6 812 652063750 001
RAYMOND R CHAVARIA 300 02/11/2000 03/01/2025 $18,500.00
4612 GORBETT LANE $18,475.67 04/01/2000 15.9900 $251.25
BAKERSFIELD CA 93311
5630322 2000CL1-6 812 652063859 001
MARY M. COURTNEY 300 02/12/2000 03/01/2025 $50,000.00
3225 NEWELL STREET #1 $49,934.22 04/01/2000 15.9900 $679.06
SAN DIEGO CA 92106
5630397 2000CL1-2 812 652064126 001
RONALD W. TERRELL 300 02/13/2000 03/01/2025 $48,000.00
5908 WARDLOW ROAD $47,936.89 04/01/2000 15.9900 $651.89
LONG BEACH CA 90808
5630405 2000CL1-2 812 652064295 001
NICANOR F. AUGUSTO 300 02/10/2000 03/01/2025 $42,400.00
55 PICKENS STREET $42,344.83 04/01/2000 16.9900 $609.29
LITTLE FERRY NJ 07643
5630454 2000CL1-2 812 652065573 001
CHARLES D RADCLIFFE 300 02/12/2000 03/01/2025 $50,000.00
103 BENT OAK DR. $49,934.22 04/01/2000 15.9900 $679.06
LAKE COMO FL 32157
5630488 2000CL1-6 812 652065723 001
CARTER ENGELUND 300 02/12/2000 03/01/2025 $17,500.00
2121 WEST SANTA CLARA DRIVE $17,476.99 04/01/2000 15.9900 $237.67
MERIDIAN ID 83642
5630520 2000CL1-2 812 652065930 001
GARY W. TOLLEY 300 02/14/2000 03/01/2025 $25,500.00
3922 PEBBLE CREEK ROAD $25,472.20 04/01/2000 16.9900 $366.44
MIDLOTHIAN VA 23112
5630538 2000CL1-2 812 652065974 001
LAWRENCE D. CHUBB 300 02/14/2000 03/01/2025 $30,600.00
2231 SOUTH DEERBORN STREET $30,551.54 04/01/2000 14.9900 $391.70
AURORA CO 80014
5630595 2000CL1-2 812 652066861 001
FRANCES M. HOWARD 180 02/14/2000 03/01/2015 $23,300.00
2142 WEST 73RD STREET $23,121.12 04/01/2000 14.9900 $325.95
LOS ANGELES CA 90047
5630637 2000CL1-6 812 652067164 001
PATRICK M. ZAPATKA 180 02/11/2000 03/01/2015 $50,000.00
3225 SW 325TH STREET $49,493.30 04/01/2000 16.9900 $769.15
FEDERAL WAY WA 98023
5630645 2000CL1-2 812 652067273 001
SHARLENE R. DRYER 180 02/12/2000 03/01/2015 $31,280.00
426 HENDERSON AVENUE $31,082.96 04/01/2000 16.9900 $481.18
SEFFNER FL 33584
5630744 2000CL1-6 812 652068885 001
MICHAEL A HENDERSON 300 02/14/2000 03/01/2025 $50,000.00
37628 57TH STREET EAST $49,934.22 04/01/2000 15.9900 $679.06
PALMDALE CA 93552
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5630769 2000CL1-2 812 652069129 001
LOUIS BIRCH 300 02/14/2000 03/01/2025 $18,500.00
45383 CORTE PROGRESO $18,475.67 04/01/2000 15.9900 $251.25
TEMECULA CA 92592
5630827 2000CL1-6 812 652069597 001
ROBERT D. HOGUE 180 02/15/2000 03/01/2015 $30,600.00
1014 SPRINGOAK WAY $30,387.08 04/01/2000 15.9900 $449.21
STOCKTON CA 95209
5634332 2000CL1-2 812 652029620 001
ROBERT C WAGNER JR. 300 02/10/2000 03/01/2025 $25,200.00
1639 STEFAN COLE LANE $25,166.83 04/01/2000 15.9900 $342.25
APOPKA FL 32703
5634431 2000CL1-6 812 652042548 001
ROBERT S. MERUSI 300 02/11/2000 03/01/2025 $22,000.00
1854 FAIRFAX AVENUE $21,978.24 04/01/2000 17.5000 $325.06
CINCINNATI OH 45207
5634449 2000CL1-2 812 652043701 001
ROBERT A. SWOPE 300 01/23/2000 02/01/2025 $22,500.00
520 BENTON AVENUE $22,473.09 03/01/2000 17.5000 $332.45
EXCELSIOR SPRINGS MO 64024
5634548 2000CL1-2 812 652047611 001
NATHAN SABEY 300 02/10/2000 03/01/2025 $44,300.00
41 1366 WAIKALOA STREET $44,229.82 04/01/2000 14.9900 $567.07
WAIMANALO HI 96795
5634639 2000CL1-6 812 652048481 001
SCOTT R. SEIDERS 180 02/02/2000 03/01/2015 $15,000.00
189 FEDERAL WAY $14,910.23 04/01/2000 17.5000 $236.19
LANCASTER PA 17601
5634654 2000CL1-2 812 652048638 001
ALAN F. POOLE 180 01/28/2000 02/01/2015 $27,000.00
1700 PANTALEO DRIVE $26,749.70 03/01/2000 14.9900 $377.71
MODESTO CA 95355
5634670 2000CL1-6 812 652048705 001
MICHAEL G JORDAN 300 02/01/2000 03/01/2025 $42,000.00
1410 SIOUX $41,944.74 04/01/2000 15.9900 $570.41
LOS ALAMOS NM 87544
5634761 2000CL1-2 812 652049852 001
MOHAMED G AWADI 300 02/18/2000 03/01/2025 $20,000.00
4783 CURTIS $19,973.65 04/01/2000 15.9900 $271.63
DEARBORN MI 48126
5634845 2000CL1-2 812 652050880 001
JEFFERY S JOHNSON 180 02/01/2000 03/01/2015 $14,500.00
7039 IRA COURT $14,398.37 04/01/2000 15.9900 $212.87
INDIANAPOLIS IN 46217
5634894 2000CL1-2 812 652051772 001
SHIRLEY MARIE DOBY 240 02/04/2000 03/01/2020 $40,000.00
2742 BUTTERFIELD ROAD $39,880.82 04/01/2000 15.9900 $556.21
RIVERSIDE CA 92503
5634902 2000CL1-6 812 652051959 001
ARSON RAYFORD 300 02/07/2000 03/01/2025 $18,000.00
2759 ENGLISH LANE $17,982.19 04/01/2000 17.5000 $265.96
ROCKFORD IL 61114
5634936 2000CL1-6 812 652052086 001
SIDNEY L. JOHNSON 300 02/11/2000 03/01/2025 $48,300.00
915 COLD BRANCH DRIVE $48,223.50 04/01/2000 14.9900 $618.27
COLUMBIA SC 29223
5634944 2000CL1-6 812 652052112 001
MARVIN L ALLEN 300 02/16/2000 03/01/2025 $24,800.00
730 ANDREW STREET S.E. $24,772.98 04/01/2000 16.9900 $356.38
PALM BAY FL 32909
5634951 2000CL1-6 812 652052516 001
WILLIAM R MASINA 300 02/11/2000 03/01/2025 $30,500.00
3804 SOUTH 6667 WEST $30,041.74 04/01/2000 15.9900 $414.23
WEST VALLEY CITY UT 84128
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5634985 2000CL1-2 812 652052891 001
BRADLEY STEVEN COOKE 300 02/08/2000 03/01/2025 $27,200.00
7728 AUTUMNVIEW COURT $27,156.90 04/01/2000 14.9900 $348.18
HUNTERSVILLE NC 28078
5635040 2000CL1-6 812 652053828 001
ADRIAN A. LOEPP 300 02/07/2000 03/01/2025 $15,000.00
15012 92ND AVENUE EAST $14,980.19 04/01/2000 16.9900 $215.56
PUYALLUP WA 98375
5635065 2000CL1-6 812 652053873 001
LOIS FERRIS 180 02/17/2000 03/01/2015 $32,700.00
180 VICTORY STREET $32,483.66 04/01/2000 16.5000 $491.72
STRATFORD CT 06615
5635107 2000CL1-6 812 652054177 001
JOHN VELASQUEZ 300 02/09/2000 03/01/2025 $24,900.00
13552 PEQUOT DRIVE $23,840.42 04/01/2000 15.9900 $338.17
POWAY CA 92064
5635115 2000CL1-6 812 652054426 001
KEVIN J CLARK 300 02/15/2000 03/01/2025 $18,500.00
38 JOY LANE $18,477.88 04/01/2000 16.5000 $258.68
UNCASVILLE CT 06382
5635164 2000CL1-2 812 652054693 001
JOANNE E. KICH 300 02/19/2000 03/01/2025 $43,500.00
4 MEADOWBROOK LANE $43,431.09 04/01/2000 14.9900 $556.83
GOSHEN NY 10924
5635222 2000CL1-6 812 652056430 001
KEVIN J. MCCARTHY 300 02/10/2000 03/01/2025 $24,000.00
171 BLOHM STREET $23,971.33 04/01/2000 16.5000 $335.58
WEST HAVEN CT 06516
5635271 2000CL1-2 812 652058230 001
BARRY VAN DYKE 180 02/12/2000 03/01/2015 $21,000.00
2571 BORDONA DRIVE $20,838.78 04/01/2000 14.9900 $293.77
RIVERBANK CA 95367
5635289 2000CL1-2 812 652060575 001
M. ELIZABETH VINING 180 02/12/2000 03/01/2015 $17,000.00
303 S.E.WYERS $16,881.66 04/01/2000 15.9900 $249.57
WHITE SALMON WA 98672
5635305 2000CL1-6 812 652061760 001
JUDITH A DEEMER 180 02/07/2000 03/01/2015 $15,000.00
145 NAOMI COURT $14,910.23 04/01/2000 17.5000 $236.19
LEVITTOWN PA 19057
5635321 2000CL1-6 812 652063041 001
MICHELLE L. MILLAN 300 02/11/2000 03/01/2025 $24,300.00
15905 CRYING WIND DRIVE $24,271.84 04/01/2000 16.9900 $349.20
TAMPA FL 33624
5635354 2000CL1-2 812 652063352 001
DAVID CYRIL FIELDING 300 02/18/2000 03/01/2025 $33,800.00
800 WEST FARRY STREET #2A $33,746.48 04/01/2000 14.9900 $432.66
BUFFALO NY 14222
5635438 2000CL1-2 812 652063691 001
MARVIN W. DORWARD 300 02/09/2000 03/01/2025 $19,300.00
118 RIDGEVIEW HEIGHTS $19,214.44 04/01/2000 14.9900 $247.06
TOCCOA GA 30577
5635461 2000CL1-6 812 652063929 001
MATHIS CROWDER JR. 180 02/17/2000 03/01/2015 $15,000.00
1307 106TH STREET COURT EAST $14,905.47 04/01/2000 16.9900 $230.75
TACOMA WA 98445
5635479 2000CL1-2 812 652063948 001
JAMES V. HARRIS 300 02/10/2000 03/01/2025 $38,000.00
4620 WEST 166TH STREET $37,927.73 04/01/2000 13.9900 $457.14
LAWNDALE CA 90260
5635487 2000CL1-2 812 652063959 001
DAVID ROGERS JR. 180 02/13/2000 03/01/2015 $16,000.00
922 SOUTH BRADY ST. $15,888.62 04/01/2000 15.9900 $234.89
ATTICA IN 47918
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5635503 2000CL1-6 812 652064028 001
ROYCE EUDELL THOMPSON 300 02/13/2000 03/01/2025 $25,300.00
5339 MILHOUSE ROAD $25,266.69 04/01/2000 15.9900 $343.61
INDIANAPOLIS IN 46221
5635537 2000CL1-2 812 652064774 001
CHRISTOPHER W KOTCH 180 02/12/2000 03/01/2015 $27,600.00
1480 TARLETON PLACE $27,426.14 04/01/2000 16.9900 $424.57
WARMINSTER PA 18974
5635560 2000CL1-2 812 652066145 001
CASSANDRA ANNE BATTLE 180 02/09/2000 03/01/2015 $32,000.00
7314 EASTGATE LANE $31,777.05 04/01/2000 15.9900 $469.77
ALEXANDRIA VA 22315
5635578 2000CL1-6 812 652066235 001
STEPHEN D KIPER 300 02/13/2000 03/01/2025 $16,300.00
1460 PEPPER LANE $16,274.82 04/01/2000 17.5000 $240.84
MARYSVILLE OH 43040
5635610 2000CL1-2 812 652066839 001
ERIK A SMITH 180 02/16/2000 03/01/2015 $37,300.00
3209 SOUTH LOWELL BOULEVARD $37,013.63 04/01/2000 14.9900 $521.80
DENVER CO 80236
5635669 2000CL1-6 812 652067085 001
MICHAEL J SULLIVAN 180 02/15/2000 03/01/2015 $20,000.00
10604 CHANCE PLACE NW $19,860.79 04/01/2000 15.9900 $293.61
SILVERDALE WA 98383
5635685 2000CL1-6 812 652068485 001
DAVID WHITTEKER 300 02/14/2000 03/01/2025 $40,000.00
138 ALVERADO STREET $39,936.40 04/01/2000 15.9900 $543.25
OJAI CA 93023
5635727 2000CL1-2 812 652068968 001
MARI B PARKISON 180 02/14/2000 03/01/2015 $22,000.00
213 X STREET SOUTH EAST $21,846.87 04/01/2000 15.9900 $322.97
TUMWATER WA 98501
5635776 2000CL1-6 812 652069501 001
JOHN D. WEDEL 180 02/16/2000 03/01/2015 $23,200.00
501 MARCUS DRIVE $23,061.12 04/01/2000 17.5000 $365.31
LOMBARD IL 60148
5635834 2000CL1-2 812 652069981 001
TODD A BRETON 300 02/11/2000 03/01/2025 $20,000.00
2 BRADLEY CIRCLE I-2 $19,968.29 04/01/2000 14.9900 $256.02
ENFIELD CT 06082
5635925 2000CL1-2 812 652070467 001
GRACE M SANCHEZ 300 02/17/2000 03/01/2025 $50,000.00
97 MCDOWELL ROAD $49,934.36 04/01/2000 16.0000 $679.45
MIDDLETOWN CT 06457
5635982 2000CL1-2 812 652070827 001
DEBBIE L CAMARENA 300 02/16/2000 03/01/2025 $31,000.00
7271 PRIMROSE AVENUE $30,950.89 04/01/2000 14.9900 $396.82
HESPERIA CA 92345
5635990 2000CL1-6 812 652070864 001
MARY DIMARCO 300 02/16/2000 03/01/2025 $15,000.00
6820 NORTH WEST 31ST WAY $14,983.61 04/01/2000 16.9900 $215.56
FORT LAUDERDALE FL 33309
5636048 2000CL1-6 812 652071380 001
STACY L SHEETS 300 02/11/2000 03/01/2025 $24,000.00
54 LEADER DRIVE $23,968.49 04/01/2000 16.9900 $344.89
NEWARK DE 19713
5636113 2000CL1-6 812 652072395 001
JOHN M NEUDING 180 02/15/2000 03/01/2015 $25,000.00
209 DEER RUN STRUT $24,825.99 04/01/2000 15.9900 $367.01
ENTERPRISE AL 36330
5636139 2000CL1-2 812 652072726 001
WILLIAM T JOHNSTON 180 02/14/2000 03/01/2015 $20,000.00
605 DARLEY ROAD $19,860.79 04/01/2000 15.9900 $293.61
CLAYMONT DE 19703
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5636154 2000CL1-6 812 652072741 001
DAVID KEITH SPENCE 180 02/15/2000 03/01/2015 $50,000.00
1210 ZINFANDEL DRIVE $49,652.06 04/01/2000 15.9900 $734.01
ROSEVILLE CA 95747
5636170 2000CL1-2 812 652072896 001
SHAWN D FEJERANG 180 02/16/2000 03/01/2015 $17,500.00
1053 NAOMI DRIVE $17,365.66 04/01/2000 14.9900 $244.81
VISTA CA 92083
5639752 2000CL1-2 812 652014960 001
FRANK J BARNETT 300 02/03/2000 03/01/2025 $23,500.00
4125 ELMWAY DRIVE $23,474.39 04/01/2000 16.9900 $337.70
TOLEDO OH 43614
5640024 2000CL1-2 812 652047967 001
WILLIAM COCKRELL 300 02/08/2000 03/01/2025 $20,000.00
2160 COUNTY ROAD 1141 $19,968.29 04/01/2000 14.9900 $256.02
CULLMAN AL 35057
5640081 2000CL1-6 812 652049220 001
KRISTOPHER L. LAMBERT 180 02/01/2000 03/01/2015 $15,000.00
10229 BRUSHFIELD LANE $14,895.58 04/01/2000 15.9900 $220.21
FISHERS IN 46038
5640222 2000CL1-2 812 652050671 001
KEVIN FINK 300 02/10/2000 03/01/2025 $48,300.00
8223 SOUTH 1640 WEST $48,223.50 04/01/2000 14.9900 $618.27
WEST JORDAN UT 84088
5640230 2000CL1-7 812 652050681 001
CLIFFORD S. KNIGHT, JR. 300 02/03/2000 03/01/2025 $36,500.00
13 PIPELINE ROAD $36,451.99 04/01/2000 15.9900 $495.71
WINDHAM ME 04062
5640370 2000CL1-2 812 652052216 001
HUBBARD C SIGLER 300 02/11/2000 03/01/2025 $48,800.00
855 SCHOOL WAY $48,697.37 04/01/2000 14.9900 $624.67
REDWOOD VALLEY CA 95470
5640446 2000CL1-2 812 652053136 001
JEFFREY LYNN LONG 180 02/11/2000 03/01/2015 $18,000.00
147 RR1 $17,886.58 04/01/2000 16.9900 $276.90
MCLEAN IL 61754
5640685 2000CL1-7 812 652054299 001
MICHAEL ALLEN MARONIE 180 02/04/2000 05/01/2015 $15,000.00
6016 45TH AVENUE DRIVE WEST $14,905.22 04/01/2000 16.9900 $230.75
BRADENTON FL 34210
5640701 2000CL1-2 812 652054385 001
WALTER D WILLIAMS 300 02/10/2000 03/01/2025 $20,000.00
412 CORTE ROJO $19,968.29 04/01/2000 14.9900 $256.02
UPLAND CA 91786
5640727 2000CL1-2 812 652054390 001
ROBERT TURNER JR. 300 02/08/2000 03/01/2025 $20,900.00
20207 GUNLOCK AVENUE $20,866.87 04/01/2000 14.9900 $267.54
CARSON CA 90746
5640792 2000CL1-7 812 652054752 001
CANDY LOU LECKEY 300 02/12/2000 03/01/2025 $40,000.00
7119 91ST STREET EAST $39,956.39 04/01/2000 16.9900 $574.81
PALMETTO FL 34221
5640800 2000CL1-7 812 652054766 001
REBECCA R HUDDLESTON 180 02/09/2000 03/01/2015 $15,000.00
5040 WINDSOR GREEN WAY 102 $14,844.82 04/01/2000 14.9900 $220.21
MYRTLE BEACH SC 29579
5640842 2000CL1-2 812 652055062 001
H. EDWARD BUESER 180 02/07/2000 03/01/2015 $20,000.00
120 SOUTH PARK DRIVE $19,764.06 04/01/2000 14.9900 $279.79
POST FALLS ID 83854
5640867 2000CL1-2 812 652055108 001
JESSE VALADEZ 300 02/14/2000 03/01/2025 $35,000.00
12591 FUCHSIA DRIVE $34,944.58 04/01/2000 14.9900 $448.02
RANCHO CUCAMONGA CA 91739
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5640875 2000CL1-2 812 652055186 001
KEITH C. WESTENGARD 180 02/10/2000 03/01/2015 $43,000.00
412 RED FIR LANE $42,669.91 04/01/2000 14.9900 $601.53
ETNA CA 96027
5640925 2000CL1-7 812 652056780 001
MICHAEL J PREDOVICH 180 02/12/2000 03/01/2015 $25,200.00
976 TYLERTON CIRCLE $25,049.16 04/01/2000 17.5000 $396.80
GRAYSLAKE IL 60030
5640933 2000CL1-2 812 652057350 001
WILLIAM D ELY 180 02/10/2000 03/01/2015 $19,400.00
447 KYZER RD. $19,251.08 04/01/2000 14.9900 $271.39
LEXINGTON SC 29073
5640941 2000CL1-2 812 652057461 001
SCOTT R BARR 300 02/11/2000 03/01/2025 $32,200.00
22779 PIONEER DRIVE $32,157.58 04/01/2000 16.9900 $462.72
LEBANON MO 65536
5640990 2000CL1-2 812 652058471 001
DANIEL B CANTWELL 300 02/15/2000 03/01/2025 $41,900.00
14730 MEISTER COURT $41,833.62 04/01/2000 14.9900 $536.35
RED BLUFF CA 96080
5641055 2000CL1-2 812 652061800 001
RICARDO PIERRE MCINTOSH 300 02/07/2000 03/01/2025 $18,050.00
4124 RED TALON CIRCLE $18,026.25 04/01/2000 15.9900 $245.14
ANCHORAGE AK 99507
5641071 2000CL1-2 812 652063081 001
WAYNE G ROSS 180 02/08/2000 03/01/2015 $16,000.00
2115 SOUTH KERR STREET $15,877.16 04/01/2000 14.9900 $223.83
BOISE ID 83705
5641113 2000CL1-7 812 652063200 001
NANCY E. SANDERBECK 180 02/08/2000 03/01/2015 $15,000.00
636 91ST AVENUE NORTH $14,833.24 04/01/2000 16.9900 $230.75
SAINT PETERSBURG FL 33702
5641147 2000CL1-7 812 652063327 001
WILLIAM P BESCO 300 02/09/2000 03/01/2025 $20,000.00
7 GRAYBRIDGE DRIVE $19,978.18 04/01/2000 16.9900 $287.41
WILMINGTON DE 19810
5641204 2000CL1-7 812 652063906 001
WILLIAM E. DAIGLE 300 02/11/2000 03/01/2025 $43,700.00
12840 HARTUNG AVENUE $43,652.37 04/01/2000 16.9900 $627.98
PENSACOLA FL 32506
5641220 2000CL1-2 812 652063991 001
KEVIN D MCCONNELL 300 02/12/2000 03/01/2025 $25,000.00
609 RODNEY BAY CROSSING $24,967.11 04/01/2000 15.9900 $339.53
WAKE FOREST NC 27587
5641279 2000CL1-7 812 652064173 001
DAVID BYRON BOOTH 300 02/15/2000 03/01/2025 $32,500.00
109 BRIARWOOD DRIVE $32,448.53 04/01/2000 14.9900 $416.02
MADISON AL 35758
5641352 2000CL1-7 812 652065819 001
RAYMOND L CLARK 180 02/10/2000 03/01/2015 $15,000.00
15435 NE 232ND LANE $14,895.58 04/01/2000 15.9900 $220.21
FORT MC COY FL 32134
5641402 2000CL1-2 812 652066113 001
DONNA K POTTLE 240 02/09/2000 03/01/2020 $17,500.00
4808 SWEETWATER LANE $17,447.88 04/01/2000 15.9900 $243.34
TALLAHASSEE FL 32311
5641451 2000CL1-2 812 652066448 001
BRENDA NOTORFRANCESCO 180 02/15/2000 03/01/2015 $15,000.00
910 SW 32ND TERRACE $14,895.58 04/01/2000 15.9900 $220.21
CAPE CORAL FL 33914
5641477 2000CL1-7 812 652066553 001
VICTOR H. AVILA 300 02/15/2000 03/01/2025 $36,400.00
13953 BARNER AVENUE $36,352.14 04/01/2000 15.9900 $494.35
KAGEL CANYON CA 91342
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5641485 2000CL1-7 812 652066746 001
DANIEL E PINEDO 300 02/15/2000 03/01/2025 $34,000.00
1931 TERRACE DRIVE $33,955.28 04/01/2000 15.9900 $461.76
DINUBA CA 93618
5641519 2000CL1-7 812 652066838 001
RYAN B ELIASON 180 02/12/2000 03/01/2015 $20,300.00
3918 AMUR MAPLE DRIVE $20,158.72 04/01/2000 15.9900 $298.01
BAKERSFIELD CA 93311
5641725 2000CL1-2 812 652069355 001
TEODULO ANDRADE 180 03/02/2000 03/01/2015 $15,000.00
16859 Main Street $14,666.46 04/01/2000 15.9900 $220.21
La Puente CA 91744
5641782 2000CL1-2 812 652069625 001
DAVID DUNLOP 300 02/15/2000 03/01/2025 $40,000.00
2888 MAY DRIVE $39,947.35 04/01/2000 15.9900 $543.25
HOOD RIVER OR 97031
5641808 2000CL1-7 812 652069657 001
LARRY JANCE KNOTT 180 02/15/2000 03/01/2015 $22,000.00
234 DOGWOOD ROAD $21,846.87 04/01/2000 15.9900 $322.97
SHREVEPORT LA 71105
5641832 2000CL1-2 812 652069776 001
MICHAEL N. GALLEGO 300 02/10/2000 03/01/2025 $19,700.00
160 SUNWOOD COURT $19,668.76 04/01/2000 14.9900 $252.18
MYRTLE CREEK OR 97457
5641931 2000CL1-2 812 652070116 001
ANDREW K. SMITH 180 02/12/2000 03/01/2015 $30,000.00
14 THOMAS DRIVE $29,791.21 04/01/2000 15.9900 $440.41
PAXTON FL 32538
5641956 2000CL1-7 812 652070224 001
SHARON PATRICIA REDDITT 300 02/15/2000 03/01/2025 $30,400.00
1527 EAST 121ST STREET $30,351.85 04/01/2000 14.9900 $389.14
LOS ANGELES CA 90059
5642137 2000CL1-7 812 2200279349 001
MICHAEL J BLASI JR 300 02/03/2000 03/01/2025 $45,000.00
2107 18TH AVENUE EAST $44,928.73 04/01/2000 14.9900 $576.03
TUSCALOOSA AL 35404
5642277 2000CL1-2 812 652044545 001
WILLIAM C. WILSON 300 02/17/2000 03/01/2025 $30,500.00
RT2 BOX 387 W $30,451.70 04/01/2000 14.9900 $390.42
KOSCIUSKO MS 39090
5642418 2000CL1-7 812 652048727 001
ARLETTA F. DAWDY 300 01/29/2000 02/01/2025 $48,800.00
987 SAN CLEMENTE DRIVE $48,722.44 03/01/2000 15.9900 $662.76
SANTA ROSA CA 95404
5642459 2000CL1-2 812 652049665 001
RALF CARVAJAL 300 02/13/2000 03/01/2025 $37,400.00
16 MANOR DRIVE $37,359.27 04/01/2000 16.9900 $537.44
WAYNE NJ 07470
5642665 2000CL1-2 812 652052196 001
FRANK A LONGO 240 02/03/2000 03/01/2020 $27,300.00
9 CALVIN AVE. $27,234.03 04/01/2000 17.5000 $410.85
LODI NJ 07644
5642780 2000CL1-2 812 652053417 001
ABDOL SHIRAJAN 180 02/11/2000 03/01/2015 $21,500.00
12549 SW 119TH TERRANCE $21,319.22 04/01/2000 15.9900 $315.63
MIAMI FL 33186
5642871 2000CL1-7 812 652054521 001
ROBERT E. ST. CLAIR 300 02/15/2000 03/01/2025 $22,500.00
1502 BACON $22,477.74 04/01/2000 17.5000 $332.45
PEKIN IL 61554
5642921 2000CL1-2 812 652055076 001
KEVIN M HANKOSKY 300 02/09/2000 03/01/2025 $30,500.00
300 N W 10TH STREET $30,459.86 04/01/2000 15.9900 $414.23
RICHMOND IN 47374
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5642947 2000CL1-2 812 652055380 001
DAVID S HARPER 300 02/10/2000 03/01/2025 $47,650.00
5269 SUNNNY MEADOWS DRIVE $47,587.33 04/01/2000 15.9900 $647.14
BIRMINGHAM AL 35242
5642962 2000CL1-2 812 652055730 001
DENNIS R. LARRABEE 180 02/14/2000 03/01/2015 $19,600.00
52 MIDDLESEX LOOP ROAD $19,449.52 04/01/2000 14.9900 $274.19
TOPSHAM ME 04086
5642988 2000CL1-7 812 652056370 001
SAMUEL E. FULTON 180 02/18/2000 03/01/2015 $36,000.00
734 STATE ROAD #26 $35,773.22 04/01/2000 16.9900 $553.79
MELROSE FL 32666
5643002 2000CL1-2 812 652058120 001
GILBERT RODRIGUEZ 300 02/09/2000 03/01/2025 $16,750.00
2314 TONIO AVENUE $16,698.97 04/01/2000 16.9900 $240.70
GARDEN CITY KS 67846
5643044 2000CL1-7 812 652059910 001
MARILYN Y PRENTICE 300 02/18/2000 03/01/2025 $32,500.00
720 THORNDALE DRIVE $32,467.88 04/01/2000 17.5000 $480.20
ELGIN IL 60120
5643291 2000CL1-2 812 652066533 001
DAVID B REDFORD 300 02/14/2000 03/01/2025 $25,000.00
92 CELTIC LANE $24,960.39 04/01/2000 14.9900 $320.02
WINNSBORO SC 29180
5643325 2000CL1-7 812 652067034 001
KENNETH T. MARVIN 300 02/19/2000 03/01/2025 $15,000.00
7061 RAIL LANE NE $14,983.15 04/01/2000 16.9900 $215.56
BREMERTON WA 98311
5643333 2000CL1-7 812 652066919 001
ROBERT J. FRANZ 180 02/14/2000 03/01/2015 $30,500.00
25550 SAN THOMAS STREET $30,287.72 04/01/2000 15.9900 $447.75
MORENO VALLEY CA 92557
5643358 2000CL1-2 812 652067256 001
NICK R. MARTINEZ 300 02/17/2000 03/01/2025 $14,600.00
5631 WEST MORRIS AVENUE $14,576.87 04/01/2000 14.9900 $186.89
FRESNO CA 93722
5643374 2000CL1-2 812 652067867 001
ALLAN H. CHENAULT 180 02/15/2000 03/01/2015 $37,000.00
21258 SPARTA ROAD $36,766.95 04/01/2000 16.9900 $569.17
MILFORD VA 22514
5643408 2000CL1-7 812 652068481 001
JAIME R. CASCANTE 300 02/18/2000 03/01/2025 $40,000.00
3761 CEDAR BUSH ROAD $39,956.20 04/01/2000 16.9900 $574.81
HAYES VA 23072
5643416 2000CL1-2 812 652068680 001
GERALD A MILLETT JR 300 02/10/2000 03/01/2025 $18,500.00
HCR 67 BOX 55 $18,470.65 04/01/2000 14.9900 $236.82
LOWELL ME 04493
5643424 2000CL1-2 812 652068843 001
DONALD RUCKER 180 02/14/2000 03/01/2015 $30,400.00
4965 DENVER STREET $30,188.43 04/01/2000 15.9900 $446.28
MONTCLAIR CA 91763
5643440 2000CL1-7 812 652069084 001
DANILO G WILLIAMS 300 02/19/2000 03/01/2025 $40,600.00
4546 FLATWOOD LANE $40,546.57 04/01/2000 15.9900 $551.40
ORLANDO FL 32829
5643457 2000CL1-2 812 652069027 001
ROBERT SORIANO 180 02/15/2000 03/01/2015 $29,200.00
673 SAPPHIRE AVENUE $28,975.86 04/01/2000 14.9900 $408.48
VENTURA CA 93004
5643499 2000CL1-7 812 652069192 001
KRIS S LOEWY 240 02/14/2000 03/01/2020 $24,400.00
22720 CARDINAL STREET $24,327.29 04/01/2000 15.9900 $339.29
GRAND TERRACE CA 92313
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5643531 2000CL1-2 812 652069572 001
DIETRICH DAVID JOHNSTON 300 02/18/2000 03/01/2025 $36,250.00
8044 LASAINE AVENUE $36,192.59 04/01/2000 14.9900 $464.02
NORTHRIDGE CA 91325
5643564 2000CL1-2 812 652069807 001
DANIEL J. ROMERO 180 02/14/2000 03/01/2015 $33,600.00
770 FRONTIER DRIVE $33,342.03 04/01/2000 14.9900 $470.04
LAS CRUCES NM 88011
5643598 2000CL1-7 812 652070027 001
JEFFREY L. CUMMINGS 180 02/11/2000 03/01/2015 $17,500.00
4334 GRANDWOOD $17,389.73 04/01/2000 16.9900 $269.21
NEW PORT RICHEY FL 34653
5643655 2000CL1-2 812 652070556 001
RODELIO J CUSI 180 02/18/2000 03/01/2015 $24,400.00
2914 WINGATE COURT $24,195.20 04/01/2000 16.9900 $375.35
SAINT LOUIS MO 63119
5643663 2000CL1-7 812 652070635 001
KENT NAGEL 180 02/14/2000 03/01/2015 $22,600.00
3153 LAMBERT DRIVE $22,457.63 04/01/2000 16.9900 $347.66
TOLEDO OH 43613
5643796 2000CL1-7 812 652071676 001
JAMES E GILLIARD 300 02/18/2000 03/01/2025 $50,000.00
3241 OAKVIEW COURT $49,954.98 04/01/2000 17.9900 $758.32
WAUKEE IA 50263
5643804 2000CL1-2 812 652071679 001
ANDRE HILL 300 02/19/2000 03/01/2025 $37,400.00
137 CROSBY BOULEVARD $37,340.73 04/01/2000 14.9900 $478.75
AMHERST NY 14226
5643812 2000CL1-7 812 652071689 001
LISA GRICE 300 02/18/2000 03/01/2025 $15,000.00
10878 WILSON RANCH ROAD $14,980.26 04/01/2000 15.9900 $203.72
PHELAN CA 92371
5643853 2000CL1-2 812 652071838 001
ALMAVIDA HOLLINSEAD 180 02/19/2000 03/01/2015 $30,500.00
546 ASBURY LANE $30,265.86 04/01/2000 14.9900 $426.67
FAIRFIELD CA 94533
5643945 2000CL1-2 812 652072146 001
JERRY HARDAWAY 300 02/15/2000 03/01/2025 $25,000.00
379 KNOTTINGHAM DRIVE $24,960.39 04/01/2000 14.9900 $320.02
DOUGLASVILLE GA 30134
5643960 2000CL1-7 812 652072149 001
MICHAEL RAY DEANS 300 02/18/2000 03/01/2025 $27,400.00
8748 FEATHERTOP ROAD $27,356.59 04/01/2000 14.9900 $350.74
RIVERSIDE CA 92508
5643978 2000CL1-7 812 652072180 001
ALBERT SISNEROS 300 02/15/2000 03/01/2025 $39,000.00
414 WEST SAN MATEO ROAD $38,948.68 04/01/2000 15.9900 $529.67
SANTA FE NM 87505
5643994 2000CL1-2 812 652072209 001
EVE MARIE COLLETTE 300 02/18/2000 03/01/2025 $32,500.00
4663 WEST 8230 SOUTH $32,457.24 04/01/2000 15.9900 $441.39
WEST JORDAN UT 84088
5644000 2000CL1-2 812 652072344 001
CHRISTY R HARDEN 180 02/15/2000 03/01/2015 $23,300.00
10092 BEATRICE CIRCLE $23,121.12 04/01/2000 14.9900 $325.95
BUENA PARK CA 90620
5644026 2000CL1-2 812 652072369 001
MICHAEL P PEZZI 180 02/15/2000 03/01/2015 $28,600.00
3055 DOVENSHIRE DRIVE $26,856.09 04/01/2000 14.9900 $400.09
TRACY CA 95376
5644042 2000CL1-2 812 652072422 001
TIMOTHY P MCMURTRY 300 02/15/2000 03/01/2025 $24,400.00
3732 NIELSON ROAD $24,301.25 04/01/2000 14.9900 $312.34
PHELAN CA 92371
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5644075 2000CL1-2 812 652072487 001
JUDITH A. BECHTOLD 300 02/18/2000 03/01/2025 $18,500.00
210 NORTH VIA COLINAS $18,470.65 04/01/2000 14.9900 $236.82
WESTLAKE VILLAGE CA 91362
5644091 2000CL1-7 812 652072508 001
MICHAEL G. BOWERS 300 02/18/2000 03/01/2025 $15,000.00
5224 WESTERFIELD STREET $14,971.31 04/01/2000 14.9900 $192.01
RUBIDOUX CA 92509
5650007 2000CL1-2 812 652038231 001
REBECCA L. SCALLY 300 02/07/2000 03/01/2025 $18,000.00
3969 CHARLES STREET $17,971.50 04/01/2000 14.9900 $230.41
LA MESA CA 91941
5650056 2000CL1-7 812 652043774 001
SCOTT FAUROT 300 02/16/2000 03/01/2025 $35,000.00
15559 ASPEN COURT $34,953.96 04/01/2000 15.9900 $475.34
CHINO HILLS CA 91709
5650064 2000CL1-7 812 652044240 001
JOSEPH J BARABASZ 300 01/30/2000 03/01/2025 $15,000.00
2263 SOUTH PARK AVENUE $14,980.26 04/01/2000 15.9900 $203.72
BUFFALO NY 14220
5650122 2000CL1-2 812 652045442 001
CHAD J. GLOVER 180 02/16/2000 03/01/2015 $16,800.00
243 LAVEER $16,699.47 04/01/2000 17.5000 $264.53
PHILADELPHIA PA 19120
5650130 2000CL1-7 812 652045403 001
CHANNING L KEARNEY 300 01/24/2000 02/01/2025 $25,000.00
18 ALPHONSE DRIVE $24,952.17 03/01/2000 14.9900 $320.02
TOPSHAM ME 04086
5650148 2000CL1-7 812 652045676 001
JAMES K KITCHEL 180 02/10/2000 03/01/2015 $25,000.00
4740 CONNECTICUT AVENUE, NW 902 $24,808.07 04/01/2000 14.9900 $349.73
WASHINGTON DC 20008
5650163 2000CL1-2 812 652046744 001
ANTHONY L. GREER, SR. 300 02/09/2000 03/01/2025 $17,500.00
7825 ARLINGTON AVE N $17,472.29 04/01/2000 14.9900 $224.01
BROOKLYN PARK MN 55443
5650205 2000CL1-2 812 652047910 001
BRUCE D HOOD 180 02/05/2000 03/01/2015 $33,000.00
6624 RANDALL MARK DRIVE $32,770.34 04/01/2000 15.9900 $484.45
MORROW GA 30260
5650379 2000CL1-2 812 652050529 001
MATTHEW A SCHIPANI 300 02/08/2000 03/01/2025 $35,000.00
44212 MOSSY BROOK SQUARE $34,944.58 04/01/2000 14.9900 $448.02
ASHBURN VA 20147
5650411 2000CL1-2 812 652050929 001
JAMES F. POWELL 300 02/05/2000 03/01/2025 $30,000.00
312 NORTH 20TH STREET $29,952.48 04/01/2000 14.9900 $384.02
KREMMLING CO 80459
5650437 2000CL1-7 812 652051190 001
ROGER MANAGAN 300 02/02/2000 03/01/2025 $19,600.00
4531 LONESOME PINE DRIVE $19,568.92 04/01/2000 14.9900 $250.90
MONTGOMERY AL 36108
5650460 2000CL1-2 812 652051427 001
PHILLIP D. EOFF JR. 300 02/21/2000 03/01/2025 $15,000.00
2566 DEWBERRY DRIVE $14,059.75 04/01/2000 14.9900 $192.01
REDDING CA 96003
5650528 2000CL1-7 812 652052036 001
TAMI AFAMASAGA-LUNA 300 02/05/2000 03/01/2025 $35,000.00
1017 SHERWOOD AVENUE $34,952.92 04/01/2000 15.9900 $475.34
VALLEJO CA 94591
5650718 2000CL1-7 812 652053642 001
HOWARD CRAIG REEVES 300 02/08/2000 03/01/2025 $21,000.00
3483 TAL-WOOD DRIVE $20,966.69 04/01/2000 14.9900 $268.82
HOOVER AL 35216
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5650791 2000CL1-2 812 652054327 001
ROCCO C CAIOZZO 240 02/10/2000 03/01/2020 $20,000.00
27376 PINEHURST ST. $19,936.46 04/01/2000 15.9900 $278.11
ROSEVILLE MI 48066
5650809 2000CL1-2 812 652054480 001
DONALD R MIMS 300 02/11/2000 03/01/2025 $15,500.00
2105 LAKEVIEW HEIGHTS $15,475.45 04/01/2000 14.9900 $198.41
CLANTON AL 35045
5650890 2000CL1-2 812 652054789 001
MARTIN L. CALHOUN 300 02/09/2000 03/01/2025 $21,800.00
14234 SOUTHEAST 41 STREET $21,771.32 04/01/2000 15.9900 $296.07
BELLEVUE WA 98006
5650965 2000CL1-7 812 652055102 001
DAVID J ANTENESSE 180 02/09/2000 03/01/2015 $36,900.00
26301 VIA LAGRONO $36,643.21 04/01/2000 15.9900 $541.70
MISSION VIEJO CA 92691
5650981 2000CL1-2 812 652056274 001
DONALD E. JOHNSON 300 02/22/2000 03/01/2025 $25,000.00
8017 NORTH 10 STREET $24,973.35 04/01/2000 16.9900 $359.26
TAMPA FL 33604
5651005 2000CL1-7 812 652058921 001
MICHAEL D. HAWTHORNE 300 02/16/2000 03/01/2025 $28,000.00
4291 HANGING MOSS DRIVE $27,766.60 04/01/2000 16.9900 $402.37
ORANGE PARK FL 32073
5651039 2000CL1-2 812 652060240 001
BRYAN CURTIS HORTON 300 02/11/2000 03/01/2025 $27,200.00
209 PIEDMONT PARK ROAD $27,156.90 04/01/2000 14.9900 $348.18
GREENVILLE SC 29609
5651062 2000CL1-2 812 652060460 001
PATTY F. WALKER 300 02/17/2000 03/01/2025 $28,000.00
1616 BUNKER HILL WAY $27,955.65 04/01/2000 14.9900 $358.42
SALINAS CA 93906
5651096 2000CL1-2 812 652063052 001
EILEEN A COX 300 02/19/2000 03/01/2025 $20,500.00
6698 BATTLEFIELD DRIVE $20,473.00 04/01/2000 15.9900 $278.42
BUSHNELL FL 33513
5651187 2000CL1-7 812 652063655 001
PAUL L. TRABA 180 02/10/2000 03/01/2015 $17,200.00
904 KAREN ANN DRIVE $17,091.64 04/01/2000 16.9900 $264.59
CAMANO ISLAND WA 98292
5651203 2000CL1-7 812 652063810 001
FRANK BIANCHINI 300 02/01/2000 03/01/2025 $19,000.00
1902 SOUTH WEST 86TH AVENUE $18,979.26 04/01/2000 16.9900 $273.04
NORTH LAUDERDALE FL 33068
5651237 2000CL1-2 812 652063902 001
ANTHONY S WHEELER 300 02/19/2000 03/01/2025 $15,000.00
460 KLITOWYA TRAIL $14,976.24 04/01/2000 14.9900 $192.01
WOODLAND PARK CO 80863
5651310 2000CL1-2 812 652065156 001
GORDON E MCDONALD 180 02/16/2000 03/01/2015 $27,300.00
17289 MARGARET DRIVE $27,110.01 04/01/2000 15.9900 $400.77
JAMESTOWN CA 95327
5651369 2000CL1-7 812 652066319 001
RONALD H ABSHIRE 300 02/11/2000 03/01/2025 $16,000.00
300 WEST KINGSWOOD DRIVE $15,974.65 04/01/2000 14.9900 $204.81
ENTERPRISE AL 36330
5651393 2000CL1-2 812 652066531 001
STEVEN BARRY CHASIN 300 02/21/2000 03/01/2025 $26,200.00
5300 COLUMBIA PIKE 707 $25,749.82 04/01/2000 14.9900 $335.38
ARLINGTON VA 22204
5651443 2000CL1-7 812 652067027 001
DONALD R WINTER 300 02/14/2000 03/01/2025 $16,100.00
775 KELSEY LANE E $16,082.45 04/01/2000 16.9900 $231.36
EATONVILLE WA 98328
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5651450 2000CL1-7 812 652067086 001
TERIE G. ELLIS 180 02/19/2000 03/01/2015 $44,000.00
400 MCGREER ROAD $43,722.79 04/01/2000 16.9900 $676.86
SELAH WA 98942
5651534 2000CL1-7 812 652068363 001
GAMELZ CINEVERT 300 02/17/2000 03/01/2025 $28,000.00
2554 JACKSON AVE $27,972.31 04/01/2000 17.5000 $413.71
UNION NJ 07083
5651567 2000CL1-2 812 652068798 001
DUSTIN W KRONE 300 02/18/2000 03/01/2025 $15,000.00
30713 NORTH ROYAL OAK WAY $14,976.24 04/01/2000 14.9900 $192.01
QUEEN CREEK AZ 85242
5651591 2000CL1-7 812 652068839 001
ERIC L GILCHRIST 180 02/18/2000 03/01/2015 $20,000.00
16 DIMOCK ROAD $19,867.66 04/01/2000 16.5000 $300.75
COVENTRY CT 06238
5651609 2000CL1-7 812 652068896 001
KENNETH G SHEPHERD 180 02/14/2000 03/01/2015 $16,000.00
2527 57TH AVENUE NORTHEAST $15,899.20 04/01/2000 16.9900 $246.13
TACOMA WA 98422
5651666 2000CL1-7 812 652069234 001
MONIQUE E MODERO 300 02/15/2000 03/01/2025 $18,400.00
8487 FORT CLINCH AVE $18,379.96 04/01/2000 16.9900 $264.41
ORLANDO FL 32822
5651708 2000CL1-7 812 652069408 001
MICHAEL A OLINGER 180 02/14/2000 03/01/2015 $28,000.00
6281 OLSON ROAD $27,805.12 04/01/2000 15.9900 $411.05
FERNDALE WA 98248
5651732 2000CL1-2 812 652069638 001
JOHN CVENGROS 180 02/19/2000 03/01/2015 $15,000.00
43 CRESTDALE ROAD $14,895.70 04/01/2000 16.0000 $220.31
GLASTONBURY CT 06033
5651740 2000CL1-2 812 652069696 001
KEVIN M LOWERY 180 02/16/2000 03/01/2015 $21,000.00
1492 OBERLIN TERRACE $20,853.84 04/01/2000 15.9900 $308.29
LAKE MARY FL 32746
5651757 2000CL1-7 812 652069717 001
SCOTT A. BOWERS 300 02/17/2000 03/01/2025 $30,400.00
3158 MONTCLAIR AVENUE $30,247.12 04/01/2000 15.9900 $412.87
NAPA CA 94558
5651799 2000CL1-2 812 652069772 001
WAYNE R JENSEN 300 02/16/2000 03/01/2025 $30,000.00
1021 WHIPPOORWILL LANE $29,952.48 04/01/2000 14.9900 $384.02
ATMORE AL 36502
5651864 2000CL1-7 812 652070015 001
ALEXANDRA S. MORALES 180 02/21/2000 03/01/2015 $33,000.00
1212 NORTH MARYLAND AVENUE $32,746.67 04/01/2000 14.9900 $461.64
GLENDALE CA 91207
5651872 2000CL1-2 812 652070091 001
WALTER PALENCIA 180 02/11/2000 03/01/2015 $24,500.00
3945 W. MCFADDEN #D $24,311.89 04/01/2000 14.9900 $342.74
SANTA ANA CA 92704
5651898 2000CL1-7 812 652070227 001
PAUL A SNIEGON 300 02/16/2000 03/01/2025 $19,200.00
4212 ALCOTT ST $19,179.05 04/01/2000 16.9900 $275.91
ALEXANDRIA VA 22309
5651930 2000CL1-2 812 652070395 001
DAVID A NICKERSON 180 02/11/2000 03/01/2015 $17,000.00
72 FRENCH MEADOW ROAD $16,869.47 04/01/2000 14.9900 $237.82
SPRINGFIELD VT 05156
5651963 2000CL1-7 812 652070407 001
CYNTHIA A. MORRIS 180 02/16/2000 03/01/2015 $16,400.00
16429 NORTH SADDLEWOOD ROAD $16,296.64 04/01/2000 16.9900 $252.29
FORD WA 99026
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5651971 2000CL1-7 812 652070463 001
RICHARD E. STULLER JR. 300 02/11/2000 03/01/2025 $25,150.00
925 WEST EDINBOROUGH DRIVE $25,116.89 04/01/2000 15.9900 $341.57
PALMER AK 99645
5651997 2000CL1-7 812 652070515 001
THOMAS A MAZZA 300 02/16/2000 03/01/2025 $50,000.00
2920 SHERMAN AVENUE $49,945.51 04/01/2000 16.9900 $718.51
NAPLES FL 34120
5652029 2000CL1-2 812 652070722 001
SHANNAN M GIFFIN 300 02/17/2000 03/01/2025 $18,400.00
2580 SOUTH WHITNEY BOULEVARD $18,370.82 04/01/2000 14.9900 $235.54
ROCKLIN CA 95677
5652037 2000CL1-2 812 652070667 001
WILLIAM H ERNEY 240 02/18/2000 03/01/2020 $30,000.00
320 9TH AVENUE $29,922.49 04/01/2000 16.9900 $439.82
BETHLEHEM PA 18018
5652078 2000CL1-2 812 652070845 001
CAROL TAYLOR JOHNSON 120 02/16/2000 03/01/2010 $24,000.00
5305 PAMELA CIRCLE $23,603.08 04/01/2000 16.9900 $416.97
CROSS LANES WV 25313
5652128 2000CL1-2 812 652070915 001
PLACIDO MEZA 300 02/19/2000 03/01/2025 $39,000.00
5714 CECILIA STREET $38,948.68 04/01/2000 15.9900 $529.67
BELL GARDENS CA 90201
5652151 2000CL1-2 812 652070988 001
THOMAS GRIFFIN 180 02/17/2000 03/01/2015 $25,000.00
65 CAMINO DEL ORO $24,825.99 04/01/2000 15.9900 $367.01
RANCHO SANTA MARGARITA 92688
5652169 2000CL1-2 812 652070995 001
JOHN A ROCHON 180 02/17/2000 03/01/2015 $20,500.00
5524 PALMDALE WAY $20,342.62 04/01/2000 14.9900 $286.78
SACRAMENTO CA 95842
5652177 2000CL1-2 812 652071040 001
JOSEPH J SMALL 300 02/18/2000 03/01/2025 $31,500.00
3730 DANUBE CIRCLE $31,450.11 04/01/2000 14.9900 $403.22
AURORA CO 80013
5652227 2000CL1-7 812 652071194 001
JERRY R. SEEKER 300 02/15/2000 03/01/2025 $26,800.00
17236-B NISSON ROAD $26,764.73 04/01/2000 15.9900 $363.98
TUSTIN CA 92780
5652235 2000CL1-7 812 652071201 001
CATHERINE A VOIGT 300 02/14/2000 03/01/2025 $32,200.00
942 RIDGETOP DRIVE $32,156.95 04/01/2000 15.9900 $437.31
NORTH POLE AK 99705
5652318 2000CL1-7 812 652071444 001
JOHN A SHOCK 300 02/11/2000 03/01/2025 $26,000.00
2421 136TH PLACE SOUTH EAST $25,991.96 04/01/2000 15.9900 $332.82
MILL CREEK WA 98012
5652342 2000CL1-2 812 652071482 001
MARY L. RINGLE 180 02/19/2000 03/01/2015 $50,000.00
18086 WILLIAMSBURG OVAL $49,700.79 04/01/2000 17.5000 $787.29
STRONGSVILLE OH 44136
5652359 2000CL1-2 812 652071545 001
JEFFREY L BREWER 300 02/17/2000 03/01/2025 $17,000.00
15500 N E 89TH ST $16,977.64 04/01/2000 15.9900 $230.88
VANCOUVER WA 98682
5652367 2000CL1-7 812 652071560 001
WILLIAM T OLSON 180 02/21/2000 03/01/2015 $25,000.00
216 PERENNIAL WAY $24,808.07 04/01/2000 14.9900 $349.73
MADISON AL 35758
5652409 2000CL1-2 812 652071762 001
EMILITO H DAVID 180 02/19/2000 03/01/2015 $50,000.00
1927 PASEO LA PAZ $49,616.14 04/01/2000 14.9900 $699.46
POMONA CA 91768
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5652441 2000CL1-7 812 652071836 001
BRIAN G. HUSHEK 300 02/17/2000 03/01/2025 $25,000.00
2709 EAST BEVERLY ROAD $24,967.11 04/01/2000 15.9900 $339.53
PHOENIX AZ 85040
5652466 2000CL1-7 812 652071972 001
STANLEY G ROGERS 300 02/14/2000 03/01/2025 $19,300.00
432 HAMMOND ROAD $19,271.59 04/01/2000 15.9900 $262.12
STATHAM GA 30666
5652482 2000CL1-7 812 652072086 001
GREGORY A. PARKER 300 02/16/2000 03/01/2025 $20,000.00
685 ARTH DRIVE $19,973.65 04/01/2000 15.9900 $271.63
CRESTLINE CA 92325
5652540 2000CL1-7 812 652072147 001
MICHAEL F HAYES 180 02/15/2000 03/01/2015 $15,000.00
5669 FAIRWAY DRIVE $14,910.23 04/01/2000 17.5000 $236.19
SOUTH BELOIT IL 61080
5652615 2000CL1-7 812 652072353 001
SCOTT ERIC LEWIS 300 02/15/2000 03/01/2025 $15,000.00
12910 ARBOR LANE $14,980.26 04/01/2000 15.9900 $203.72
RED BLUFF CA 96080
5652680 2000CL1-7 812 652072581 001
EARL R SIMONIN, JR. 180 02/14/2000 03/01/2015 $15,000.00
2507 NUGGET DRIVE $14,895.58 04/01/2000 15.9900 $220.21
CONYERS GA 30094
5652706 2000CL1-2 812 652072583 001
JOSEPHINE ORR 180 02/15/2000 03/01/2015 $19,100.00
2728 LONGFELLOW SOUTHWEST $18,953.33 04/01/2000 14.9900 $267.20
DECATUR AL 35603
5652755 2000CL1-2 812 652072762 001
CAROL J VIERRA 240 02/19/2000 03/01/2020 $37,000.00
1518 SOUTH TYLER STREET $36,889.78 04/01/2000 15.9900 $514.49
TACOMA WA 98405
5652821 2000CL1-2 812 652072862 001
STEPHEN M NASTANOVICH 180 02/19/2000 03/01/2015 $24,600.00
383 BASS WAY $24,003.60 04/01/2000 14.9900 $344.13
KENNESAW GA 30144
5652888 2000CL1-7 812 652073028 001
STEVE JOHN CHRISMAN 240 02/21/2000 03/01/2020 $47,800.00
168 SANDERSON ROAD $47,657.58 04/01/2000 15.9900 $664.67
MERIDIANVILLE AL 35759
5652896 2000CL1-7 812 652073051 001
JOHN K FINLEY 180 02/21/2000 03/01/2015 $24,200.00
102 ROCK HAVEN ROAD $24,014.21 04/01/2000 14.9900 $338.54
GUNTERSVILLE AL 35976
5652938 2000CL1-7 812 652073242 001
ARSALAN M. AKRAM 300 02/19/2000 03/01/2025 $11,000.00
10904 BELMONT DRIVE $10,982.57 04/01/2000 14.9900 $140.81
NEW PORT RICHEY FL 34654
5652946 2000CL1-7 812 652073260 001
CARLA MAE HULFISH 300 02/19/2000 03/01/2025 $34,000.00
1870 BEDFORD DRIVE $33,644.34 04/01/2000 15.9900 $461.76
CHICO CA 95928
5653076 2000CL1-7 812 652073474 001
SHARON RIDENOUR 240 02/21/2000 03/01/2020 $50,000.00
825 BRYANT LANE $49,851.02 04/01/2000 15.9900 $695.26
BURNSVILLE MN 55337
5653183 2000CL1-7 812 652073746 001
TYRAUS J. FARMER 180 02/21/2000 03/01/2015 $25,300.00
816 MASON AVENUE SOUTH WEST $25,101.34 04/01/2000 14.9900 $353.93
BIRMINGHAM AL 35211
5653209 2000CL1-7 812 652073812 001
SEAN LIVINGSTON 300 02/21/2000 03/01/2025 $35,000.00
10935 LOBELLIA AVENUE NW $34,961.84 04/01/2000 16.9900 $502.96
SILVERDALE WA 98383
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5653217 2000CL1-2 812 652073816 001
BARBARA M NIKOLAS 180 02/21/2000 03/01/2015 $21,500.00
3712 EDINBURGH DR. $21,350.14 04/01/2000 15.9900 $315.63
VA.BEACH VA 23452
5653225 2000CL1-2 812 652073824 001
THERESA A PAINTER 180 02/21/2000 03/01/2015 $24,000.00
778 SHEPPARD COVE $23,811.33 04/01/2000 14.9900 $335.74
STONE MOUNTAIN GA 30083
5653274 2000CL1-2 812 652074000 001
SCOTT A FEBBO 300 02/20/2000 03/01/2025 $25,000.00
1658 PINE SONG LANE $24,960.39 04/01/2000 14.9900 $320.02
SIMI VALLEY CA 93065
5653316 2000CL1-2 812 652074187 001
DEBORAH E HOLLINGSWORTH 180 02/21/2000 03/01/2015 $28,000.00
717 BENSON AVE S W $27,785.03 04/01/2000 14.9900 $391.70
CULLMAN AL 35056
5653407 2000CL1-2 812 652074473 001
SCOTT JEFFREY DOWNING 300 02/17/2000 03/01/2025 $48,300.00
3151 NEW HAMPSHIRE DRIVE $48,236.47 04/01/2000 15.9900 $655.97
CORONA CA 92881
5653480 2000CL1-7 812 652074666 001
MICHAEL J NICHOLOFF 240 02/21/2000 03/01/2020 $38,000.00
1204 MCGUIRE DRIVE $37,886.78 04/01/2000 15.9900 $528.40
MODESTO CA 95355
5653506 2000CL1-7 812 652074671 001
STANLEY C. MULLIS 180 02/21/2000 03/01/2015 $50,000.00
8690 ROCKY AVENUE $49,652.06 04/01/2000 15.9900 $734.01
LAS VEGAS NV 89131
5653522 2000CL1-2 812 652074800 001
DARIO L. ALZALDE 180 02/21/2000 03/01/2015 $33,400.00
69230 ARCADIAN COURT $33,189.57 04/01/2000 16.9900 $513.80
CATHEDRAL CITY CA 92234
5661574 2000CL1-2 812 652039020 001
RICHARD V. KIRKPATRICK 180 02/18/2000 03/01/2015 $34,700.00
4000 OBENCHAIN ROAD $34,433.63 04/01/2000 14.9900 $485.42
EAGLE POINT OR 97524
5661616 2000CL1-7 812 652042129 001
THOMAS W. PRINCE 240 02/19/2000 03/01/2020 $25,500.00
931 AVENUE M $25,412.53 04/01/2000 14.9900 $335.60
ELY NV 89301
5661657 2000CL1-7 812 652044165 001
FRED C. PARTIDA 300 02/11/2000 03/01/2025 $41,000.00
13680 AUTUMNWOOD AVENUE $40,946.04 04/01/2000 15.9900 $556.83
LATHROP CA 95330
5661665 2000CL1-2 812 652045175 001
DONALD F DERENNE 300 02/07/2000 03/01/2025 $47,500.00
9922 PARKWAY LANE $47,437.55 04/01/2000 15.9900 $645.10
WHITELAW WI 54247
5661681 2000CL1-7 812 652046048 001
JOCK S. HENDRICKS 180 02/11/2000 03/01/2015 $15,000.00
126 WILLIAMS ROAD $14,884.82 04/01/2000 14.9900 $209.84
GAFFNEY SC 29341
5661699 2000CL1-7 812 652046127 001
JOHNNIE MICHAEL GILDON 300 02/15/2000 03/01/2025 $50,000.00
259-39 148TH AVENUE $46,433.53 04/01/2000 15.9900 $679.06
ROSEDALE NY 11422
5661715 2000CL1-7 812 652046252 001
HAL M. LEE 180 02/16/2000 03/01/2015 $40,000.00
17105 VANOVER CIRCLE $39,721.63 04/01/2000 15.9900 $587.21
EAGLE RIVER AK 99577
5661749 2000CL1-7 812 652046640 001
JAMES H HESS 180 02/01/2000 03/01/2015 $50,000.00
13205 RHAME DRIVE $49,652.06 04/01/2000 15.9900 $734.01
FORT WASHINGTON MD 20744
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5661822 2000CL1-7 812 652047831 001
PATRICK THOMAS SLOCUM 300 02/23/2000 03/01/2025 $50,000.00
4929 AZUSA CANYON ROAD $49,934.22 04/01/2000 15.9900 $679.06
BALDWIN PARK CA 91706
5661871 2000CL1-7 812 652048594 001
MICHELLE E BLACK 300 02/21/2000 03/01/2025 $25,000.00
16 WILSON DRIVE $24,975.25 04/01/2000 17.5000 $369.39
WINSLOW NJ 08081
5661939 2000CL1-2 812 652049170 001
GREGORY S LUCKER 300 02/24/2000 03/01/2025 $39,000.00
30428 CORTE SANTALINA $38,948.68 04/01/2000 15.9900 $529.67
MURRIETA CA 92563
5661962 2000CL1-2 812 652049374 001
PETER ZANIEWSKI 300 02/09/2000 03/01/2025 $50,000.00
26 UPSON AVENUE $49,934.36 04/01/2000 16.0000 $679.45
KENSINGTON CT 06037
5661970 2000CL1-2 812 652049533 001
ROXANNE H. GODINEZ 300 02/21/2000 03/01/2025 $28,600.00
643 NORTH BIRCH AVENUE $28,562.39 04/01/2000 15.9900 $388.42
UPLAND CA 91786
5662069 2000CL1-7 812 652050904 001
CHRISTOPHER M THOMAS 180 02/07/2000 03/01/2015 $50,000.00
19707 COLLINS ROAD $49,616.14 04/01/2000 14.9900 $699.46
CANYON COUNTRY CA 91351
5662093 2000CL1-7 812 652051580 001
CLETE S COOK 180 02/15/2000 03/01/2015 $20,000.00
1007 EAST JOHNSON STREET ST $19,880.29 04/01/2000 17.5000 $314.92
GARDEN CITY KS 67846
5662101 2000CL1-2 812 652051694 001
TIMOTHY A. HOEFS 300 02/20/2000 03/01/2025 $22,300.00
6221 NORWAY CIRCLE $22,264.64 04/01/2000 14.9900 $285.46
WISCONSIN RAPIDS WI 54494
5662150 2000CL1-2 812 652052916 001
JOHN R KENNEDY 300 02/09/2000 03/01/2025 $27,300.00
9 SARATOGA LAKE DRIVE $27,170.12 04/01/2000 14.9900 $349.46
LITTLE EGG HARBOR TW 08087
5662184 2000CL1-2 812 652053080 001
CRISTINA D TORRENCE 300 02/04/2000 03/01/2025 $34,000.00
3820 SAPPHIRE COURT $33,946.16 04/01/2000 14.9900 $435.22
STOCKTON CA 95206
5662218 2000CL1-7 812 652053282 001
ERNESTINE BOLTON MOORE 300 02/09/2000 03/01/2025 $16,500.00
2018 PLEASANT AVENUE $16,473.86 04/01/2000 14.9900 $211.21
MOBILE AL 36617
5662325 2000CL1-7 812 652054847 001
QUINTIN R. SCHMITKE 180 02/19/2000 03/01/2015 $19,000.00
28461 KLONDIKE DRIVE $18,867.73 04/01/2000 15.9900 $278.93
TRABUCO CANYON CA 92679
5662333 2000CL1-2 812 652054902 001
CHRISTOPHER BAROUDI 300 02/15/2000 03/01/2025 $15,000.00
4855 CARNATION CR $14,976.24 04/01/2000 14.9900 $192.01
MYRTLE BEACH SC 29577
5662341 2000CL1-7 812 652055018 001
PHILLIP MICHAEL MILLSAP 180 02/11/2000 03/01/2015 $30,000.00
16246 ELEMENTARY DRIVE $29,811.02 04/01/2000 16.9900 $461.49
ABINGDON VA 24210
5662390 2000CL1-2 812 652055840 001
BETH A FEASTER 300 02/22/2000 03/01/2025 $26,000.00
1850 S. BELLE AVE $25,958.79 04/01/2000 14.9900 $332.82
CORONA CA 92882
5662432 2000CL1-2 812 652057920 001
KAY R. CROCKETT 300 02/17/2000 03/01/2025 $29,000.00
145 SKYLAND DRIVE $28,961.82 04/01/2000 15.9900 $393.86
LAKELAND FL 33813
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5662457 2000CL1-7 812 652058160 001
JOSEPH M MIZZELL SR 300 02/08/2000 03/01/2025 $45,000.00
108 BROWN STREET $44,928.73 04/01/2000 14.9900 $576.03
GOODWATER AL 35072
5662507 2000CL1-2 812 652061621 001
GARY TYRON HARRISON 180 02/08/2000 03/01/2015 $18,900.00
327 STATE STREET $18,780.93 04/01/2000 16.9900 $290.74
BETTSVILLE OH 44815
5662564 2000CL1-7 812 652063467 001
DALE W. CHRYST 300 02/22/2000 03/01/2025 $39,700.00
2650 CLARK AVENUE $39,647.79 04/01/2000 15.9900 $539.17
LONG BEACH CA 90815
5662572 2000CL1-7 812 652063470 001
SCOTT MILTON BURK 300 02/18/2000 03/01/2025 $30,000.00
116 NORTH TIANA LANE $29,941.16 04/01/2000 14.2500 $366.88
ANAHEIM CA 92807
5662622 2000CL1-7 812 652063752 001
STEVE A. GIFFIN 300 02/17/2000 03/01/2025 $36,500.00
1063 DEWCREST DRIVE $36,451.99 04/01/2000 15.9900 $495.71
ANAHEIM HILLS CA 92808
5662655 2000CL1-2 812 652063891 001
ROBERT N FONES 180 02/23/2000 03/01/2015 $14,000.00
4509 BRAY ROAD $13,685.84 04/01/2000 15.9900 $205.53
TAMPA FL 33634
5662663 2000CL1-7 812 652063987 001
TOD L ELLIOTT 300 02/19/2000 03/01/2025 $23,000.00
24035 SOUTHWEST MORGAN LANE $22,966.99 04/01/2000 15.9900 $312.37
SHERWOOD OR 97140
5662697 2000CL1-7 812 652064193 001
BRAD BARNETT 300 02/29/2000 03/01/2025 $24,000.00
9773 WEST ANTIETAM STREET $23,968.43 04/01/2000 15.9900 $325.95
BOISE ID 83709
5662739 2000CL1-2 812 652065103 001
RICHARD W NIELSEN 300 02/17/2000 03/01/2025 $25,000.00
4310 EAST 11TH STREET $24,946.93 04/01/2000 14.9900 $320.02
LONG BEACH CA 90804
5662754 2000CL1-2 812 652065682 001
GREG R. VASQUEZ 300 02/15/2000 03/01/2025 $50,000.00
3006 CORDUA COURT $49,920.81 04/01/2000 14.9900 $640.03
SIMI VALLEY CA 93063
5662788 2000CL1-7 812 652066227 001
SYLVESTER H GRAHAM JR. 300 02/16/2000 03/01/2025 $33,500.00
12064 W. 85TH AVENUE $33,455.93 04/01/2000 15.9900 $454.97
ARVADA CO 80005
5662796 2000CL1-7 812 652066325 001
BEATE SEWELL 300 02/22/2000 03/01/2025 $19,500.00
3281 GLEN HOLLOW DRIVE $19,474.31 04/01/2000 15.9900 $264.84
REX GA 30273
5662838 2000CL1-2 812 652066900 001
LOURDES G. RODRIGUEZ 300 02/17/2000 03/01/2025 $42,000.00
8428 THREE CREEKS $41,947.10 04/01/2000 14.9900 $537.63
JACKSONVILLE FL 32220
5662879 2000CL1-2 812 652067116 001
LUCILLE B. LONGWORTH WILLIAMS 300 02/18/2000 03/01/2025 $30,000.00
3235 SANDPIPER LANE $29,517.76 04/01/2000 15.9900 $407.44
MULBERRY FL 33860
5662895 2000CL1-2 812 652067583 001
STEPHEN L. HILL 300 02/22/2000 03/01/2025 $19,600.00
949 ALCOTT COURT $19,574.23 04/01/2000 15.9900 $266.19
HEMET CA 92543
5662929 2000CL1-2 812 652068480 001
CARSON W ANDERSON 180 02/19/2000 03/01/2015 $16,200.00
4151 NIAGARA $16,074.22 04/01/2000 15.9900 $237.82
WAYNE MI 48184
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5662994 2000CL1-2 812 652068846 001
JAMES LEGETTE LASSETER 300 02/15/2000 03/01/2025 $18,500.00
2826 YARMOUTH COURT $18,475.67 04/01/2000 15.9900 $251.25
TALLAHASSEE FL 32308
5663042 2000CL1-7 812 652069044 001
CARL E. DINKINS 300 02/16/2000 03/01/2025 $31,700.00
5350 LANSDOWNE DRIVE $31,649.79 04/01/2000 14.9900 $405.78
MOBILE AL 36693
5663075 2000CL1-2 812 652069262 001
LEWIS A WHITE 300 02/15/2000 03/01/2025 $15,000.00
648 SOUTH THOR STREET $14,980.26 04/01/2000 15.9900 $203.72
SPOKANE WA 99202
5663109 2000CL1-2 812 652069401 001
GILBERT W ANDERSON 180 02/22/2000 03/01/2015 $31,000.00
10046 168TH AV S W $30,784.25 04/01/2000 15.9900 $455.09
ROCHESTER WA 98579
5663141 2000CL1-7 812 652069528 001
LUCY J. LEPAGE 300 02/21/2000 03/01/2025 $18,700.00
351 DAVID STREET $18,681.51 04/01/2000 17.5000 $276.30
JEFFERSON CITY MO 65101
5663166 2000CL1-7 812 652069608 001
MARY L. COOPER 180 02/22/2000 03/01/2015 $15,000.00
658 NEJACKSON STREET $14,895.58 04/01/2000 15.9900 $220.21
ROSEBURG OR 97470
5663182 2000CL1-2 812 652069700 001
STEPHANIE G RAUPACH 180 02/15/2000 03/01/2015 $36,600.00
9232 OLSON ROAD $36,345.33 04/01/2000 15.9900 $537.29
BREMERTON WA 98310
5663240 2000CL1-7 812 652069870 001
JAMES D CANLEY 300 02/16/2000 03/01/2025 $50,000.00
8373 DENISE LANE $49,934.22 04/01/2000 15.9900 $679.06
LOS ANGELES CA 91304
5663265 2000CL1-7 812 652069887 001
DIRK E. BROWN 300 02/20/2000 03/01/2025 $40,000.00
2439 PASEO CIRCULO $39,936.63 04/01/2000 14.9900 $512.03
TUSTIN CA 92782
5663323 2000CL1-7 812 652070127 001
SUSAN F AGUILAR 180 02/18/2000 03/01/2015 $35,000.00
6260 STATE ROUTE 314 $34,790.51 04/01/2000 17.5000 $551.11
MOUNT GILEAD OH 43338
5663331 2000CL1-7 812 652070159 001
KELLY V CRONENBERG 300 02/17/2000 03/01/2025 $50,000.00
741 CYPRESS WOOD LANE $49,945.51 04/01/2000 16.9900 $718.51
DELTA CO 81416
5663356 2000CL1-7 812 652070181 001
MICHAEL J COTE 300 02/16/2000 03/01/2025 $17,000.00
52 VIA GENEVA STREET $16,977.64 04/01/2000 15.9900 $230.88
MOULTONBOROUGH NH 03254
5663364 2000CL1-2 812 652070194 001
JEFFREY J NEEPER 180 02/21/2000 03/01/2015 $25,000.00
32434 GALATINA STREET $24,788.58 04/01/2000 13.9900 $332.77
TEMECULA CA 92592
5663372 2000CL1-7 812 652070267 001
CURTIS C. BARCLAY 180 02/22/2000 03/01/2015 $15,000.00
198 SOUTH CLEVELAND AVENUE $14,895.58 04/01/2000 15.9900 $220.21
NILES OH 44446
5663430 2000CL1-2 812 652070331 001
DARRIN L. THARP 300 02/18/2000 03/01/2025 $16,100.00
1874 DEL MAR DRIVE $16,074.50 04/01/2000 14.9900 $206.09
ROSEBURG OR 97470
5663539 2000CL1-7 812 652070750 001
TERESITA G CASTILLO 180 02/23/2000 03/01/2015 $25,000.00
11252 BELCHER ST $24,825.99 04/01/2000 15.9900 $367.01
NORWALK CA 90650
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5663554 2000CL1-2 812 652070790 001
ELAINE M. ALITO 300 02/18/2000 03/01/2025 $25,000.00
6171 47TH AVENUE NORTH $24,616.21 04/01/2000 15.9900 $339.53
KENNETH CITY FL 33709
5663570 2000CL1-7 812 652070806 001
JAMES D. MCCARTHY 300 02/21/2000 03/01/2025 $30,000.00
2024 WEST ELM STREET $29,957.85 04/01/2000 15.9900 $407.44
LODI CA 95242
5663653 2000CL1-2 812 652070944 001
DANIEL J. KOBRIN 300 02/18/2000 03/01/2025 $21,500.00
6657 CORAL FALLS CIRCLE $21,465.91 04/01/2000 14.9900 $275.22
LAS VEGAS NV 89108
5663711 2000CL1-2 812 652071155 001
WILLIAM M REAGAN 180 02/22/2000 03/01/2015 $21,500.00
2733 14TH AVENUE $21,371.31 04/01/2000 17.5000 $338.54
MOLINE IL 61265
5663752 2000CL1-2 812 652071283 001
MOVELL HENRIQUES 300 02/19/2000 03/01/2025 $25,000.00
156 FAIRFIELD AVENUE $24,963.33 04/01/2000 16.5000 $349.57
HARTFORD CT 06114
5663778 2000CL1-7 812 652071287 001
VERONICA ARREOLA 180 02/14/2000 03/01/2015 $24,000.00
4834 BELLE DRIVE $23,832.96 04/01/2000 15.9900 $352.33
ANTIOCH CA 94509
5663869 2000CL1-7 812 652071583 001
MELINDA Y NONCARROW 180 02/18/2000 03/01/2015 $17,700.00
36 VISTA DRIVE $17,576.82 04/01/2000 15.9900 $259.84
MANORVILLE NY 11949
5663877 2000CL1-2 812 652071623 001
MIA J WALL 300 02/17/2000 03/01/2025 $27,000.00
3801 OLD ABILENE CHURCH ROAD $26,957.23 04/01/2000 14.9900 $345.62
MARTINEZ GA 30907
5663885 2000CL1-2 812 652071758 001
ROSEMARY ANNE THOMPSON 300 02/19/2000 03/01/2025 $15,000.00
2528 SOUTH "M" STREET $14,980.26 04/01/2000 15.9900 $203.72
TACOMA WA 98405
5663901 2000CL1-7 812 652071788 001
CHARLES HOYTT STONE 300 02/18/2000 03/01/2025 $15,000.00
811 ELM STREET $14,976.24 04/01/2000 14.9900 $192.01
TALLADEGA AL 35160
5663943 2000CL1-7 812 652071962 001
DEBRA K. TEMPLE 300 02/15/2000 03/01/2025 $24,300.00
2744 ST ANDREWS STREET $24,261.49 04/01/2000 14.9900 $311.06
ONTARIO CA 91761
5663950 2000CL1-2 812 652072001 001
JEFFERY D MILLER 300 02/19/2000 03/01/2025 $21,900.00
268 BLANCHARD $21,651.49 04/01/2000 15.9900 $297.43
MUIR MI 48860
5663992 2000CL1-2 812 652072159 001
ERIC M. SHOOP 300 02/15/2000 03/01/2025 $26,500.00
17451 WODFORD AVENUE $26,471.13 04/01/2000 16.9900 $380.81
LAKEWOOD OH 44107
5664008 2000CL1-2 812 652072171 001
BILLY R LELL 300 02/16/2000 03/01/2025 $35,000.00
614 ABBEY DRIVE $34,944.58 04/01/2000 14.9900 $448.02
RUTHER GLEN VA 22546
5664024 2000CL1-2 812 652072185 001
LEE J. MCDONOUGH 180 02/15/2000 03/01/2015 $23,400.00
9525 GEORGIAN WAY $23,237.14 04/01/2000 15.9900 $343.52
OWINGS MILLS MD 21117
5664032 2000CL1-7 812 652072246 001
JAMES A FRITSCH 300 02/19/2000 03/01/2025 $15,000.00
118 ORCHARD AVENUE $14,422.44 04/01/2000 16.9900 $215.56
DOVER DE 19901
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5664040 2000CL1-2 812 652072308 001
DONNA M. MEANS 300 02/14/2000 03/01/2025 $15,000.00
10824 SABRE HILL DRIVE 193 $14,980.26 04/01/2000 15.9900 $203.72
SAN DIEGO CA 92128
5664065 2000CL1-2 812 652072396 001
JOSEPH BONKOWSKI 300 02/22/2000 03/01/2025 $40,700.00
101 SEA BRIGHT $40,646.49 04/01/2000 15.9900 $552.75
REHOBOTH BEACH DE 19971
5664107 2000CL1-7 812 652072530 001
DOUGLAS L HUGHES 180 02/18/2000 03/01/2015 $37,500.00
27955 NORTH RAMSEY ROAD $37,184.72 04/01/2000 15.9900 $550.51
ATHOL ID 83801
5664149 2000CL1-7 812 652072552 001
HARVEY E MARTIN 300 02/19/2000 03/01/2025 $20,000.00
37926 BOXTHORN STREET $19,968.17 04/01/2000 15.9900 $271.63
PALMDALE CA 93552
5664255 2000CL1-2 812 652072912 001
SAMUEL F COVINGTON 120 02/21/2000 03/01/2010 $35,800.00
ROUTE 3 MCCANTS ROAD $35,132.75 04/01/2000 14.9900 $577.36
OZARK AL 36360
5664305 2000CL1-7 812 652073151 001
ANDREW W. ZAGOREN 300 02/22/2000 03/01/2025 $26,500.00
132 READING AVENUE $26,465.14 04/01/2000 15.9900 $359.90
MARYLAND HEIGHTS MO 63043
5664313 2000CL1-2 812 652073223 001
SHARON K HOLT-YOUNG 180 02/15/2000 03/01/2015 $15,000.00
1432 ROLLING RIDGE CIRCLE $14,884.82 04/01/2000 14.9900 $209.84
PLEASANT GROVE AL 35127
5664347 2000CL1-7 812 652073246 001
CRAIG S. CRANE 300 02/19/2000 03/01/2025 $25,200.00
1236 CAL YOUNG ROAD $25,166.83 04/01/2000 15.9900 $342.25
EUGENE OR 97401
5664396 2000CL1-7 812 652073376 001
MICHAEL D MUSUMECI 180 02/22/2000 03/01/2015 $20,000.00
206 PIKE RD $19,860.79 04/01/2000 15.9900 $293.61
PASADENA MD 21122
5664404 2000CL1-7 812 652073380 001
ROGELIO GALLEGOS 180 02/19/2000 03/01/2015 $17,200.00
3315 NORWOOD DRIVE $17,080.30 04/01/2000 15.9900 $252.50
NEW ALBANY IN 47150
5664412 2000CL1-2 812 652073400 001
PERRY RAY 300 02/17/2000 03/01/2025 $15,000.00
8655 WEST GODDARD ROAD $14,976.24 04/01/2000 14.9900 $192.01
BOISE ID 83704
5664446 2000CL1-2 812 652073428 001
JUDITH A BEERS 300 02/23/2000 03/01/2025 $25,000.00
R R 3 BOX 107 HAUVERVILLE ROAD $24,889.89 04/01/2000 14.9900 $320.02
LIVINGSTONVILLE NY 12122
5664461 2000CL1-7 812 652073452 001
JAMES E. CALDWELL 300 02/19/2000 03/01/2025 $23,700.00
8707 LIGHTHOUSE DRIVE $23,668.79 04/01/2000 15.9900 $321.88
BAKERSFIELD CA 93305
5664495 2000CL1-7 812 652073466 001
EMERY W NESTER 300 02/21/2000 03/01/2025 $50,000.00
16622 LONE HILL ROAD $49,934.22 04/01/2000 15.9900 $679.06
MORGAN HILL CA 95037
5664529 2000CL1-2 812 652073544 001
JEFFREY P. SCOTT 300 02/19/2000 03/01/2025 $24,116.00
1734 KISSINGBOWER ROAD $24,077.81 04/01/2000 14.9900 $308.70
AUGUSTA GA 30904
5664610 2000CL1-2 812 652073873 001
RYAN D. DAYLEY 180 02/22/2000 03/01/2015 $20,000.00
13685 VAN HORN CIRCLE $19,846.43 04/01/2000 14.9900 $279.79
CHINO CA 91710
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5664669 2000CL1-7 812 652074152 001
BRIAN C JACOBS 180 02/22/2000 03/01/2015 $24,400.00
39844 MILAN DRIVE $24,230.18 04/01/2000 15.9900 $358.20
PALMDALE CA 93551
5664727 2000CL1-2 812 652074324 001
RICHARD ALAN STANDIFER 180 02/21/2000 03/01/2015 $24,200.00
2601 BRIAR CLIFF ROAD $24,014.21 04/01/2000 14.9900 $338.54
JASPER AL 35504
5664768 2000CL1-2 812 652074410 001
JAMES A DEVORE JR 300 02/21/2000 03/01/2025 $50,000.00
17718 CRYSTAL COVE PLACE $49,945.51 04/01/2000 16.9900 $718.51
LUTZ FL 33549
5664784 2000CL1-7 812 652074489 001
CHRISTOPHER ROBERT BAKER 180 02/17/2000 03/01/2015 $20,000.00
2005-3 SHANNON COURT $19,860.79 04/01/2000 15.9900 $293.61
DIAMOND BAR CA 91765
5664818 2000CL1-7 812 652074600 001
PAULA S SMITH 300 02/17/2000 03/01/2025 $45,000.00
3049 HILDRETH COURT $44,940.83 04/01/2000 15.9900 $611.15
LANCASTER CA 93535
5664867 2000CL1-2 812 652074694 001
ANNA K. COLBURN 180 02/22/2000 03/01/2015 $18,500.00
3738 HOLLISTER AVENUE $18,357.98 04/01/2000 14.9900 $258.80
CARMICHAEL CA 95608
5664891 2000CL1-7 812 652074735 001
DENNIS G CONSTIEN 300 02/22/2000 03/01/2025 $18,000.00
317 SOUTH EAST 17TH STREET $17,976.33 04/01/2000 15.9900 $244.46
PRYOR OK 74361
5664933 2000CL1-7 812 652074779 001
JOSEPH SHAMMAS 300 02/18/2000 03/01/2025 $26,000.00
15946 ECCLES STREET $25,965.80 04/01/2000 15.9900 $353.11
LOS ANGELES CA 91343
5665054 2000CL1-7 812 652075006 001
R. RICHARD CARY 180 02/18/2000 03/01/2015 $45,000.00
42993 CORTE CABRERA $44,686.84 04/01/2000 15.9900 $660.61
TEMECULA CA 92592
5665104 2000CL1-7 812 652075099 001
H MAX CARROLL 300 02/23/2000 03/01/2025 $15,000.00
74 LIBERTY AVENUE $14,985.18 04/01/2000 17.5000 $221.63
BELLEVILLE NJ 07109
5665153 2000CL1-2 812 652075187 001
SALVADOR E PEREZ JR 300 02/22/2000 03/01/2025 $28,400.00
8959 ROCKY CREEK COURT $28,355.00 04/01/2000 14.9900 $363.54
ELK GROVE CA 95758
5665278 2000CL1-2 812 652075471 001
CHARLES C CLEVINGER 300 02/17/2000 03/01/2025 $19,000.00
713 SPRING STREET $18,969.86 04/01/2000 14.9900 $243.22
KINGMAN AZ 86402
5665328 2000CL1-2 812 652075536 001
JAMES M HAYES 300 02/18/2000 03/01/2025 $15,700.00
2129 SOUTH 6TH STREET $15,677.34 04/01/2000 16.9900 $225.61
ROCKFORD IL 61104
5665369 2000CL1-2 812 652075615 001
RICHARD E. BINA JR. 300 02/23/2000 03/01/2025 $41,800.00
953 GENESEE STREET $41,733.77 04/01/2000 14.9900 $535.07
WAUKESHA WI 53186
5665385 2000CL1-2 812 652075640 001
SHAWN M ALCONE 180 02/22/2000 03/01/2015 $42,000.00
2009 98TH STREET SOUTHEAST $41,707.70 04/01/2000 15.9900 $616.57
EVERETT WA 98208
5665419 2000CL1-7 812 652075689 001
CHRISTINE M JEFFRIES 180 02/21/2000 03/01/2015 $48,500.00
3982 CHERRY TREE DRIVE $48,194.47 04/01/2000 16.9900 $746.08
GREENSBORO NC 27405
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5665443 2000CL1-2 812 652075709 001
MELVIN L WHORLEY 300 02/17/2000 03/01/2025 $27,000.00
517 PIRINEN LANE $26,930.97 04/01/2000 14.9900 $345.62
MODESTO CA 95354
5665575 2000CL1-7 812 652075911 001
MATTHEW W. RAMBO 300 02/22/2000 03/01/2025 $48,300.00
850 ORCHARD WAY $48,223.50 04/01/2000 14.9900 $618.27
MANTECA CA 95336
5665583 2000CL1-7 812 652075912 001
JOSEPH R DIAS 300 02/21/2000 03/01/2025 $50,000.00
664 WHITMAN COURT $49,934.22 04/01/2000 15.9900 $679.06
TRACY CA 95376
5665641 2000CL1-7 812 652076153 001
WILLIAM H AMOS SR 180 02/23/2000 03/01/2015 $18,000.00
203 WEST DEPOT STREET $17,874.70 04/01/2000 15.9900 $264.25
CORYDON IA 50060
5665674 2000CL1-7 812 652076179 001
PATRICIA E TURK 300 02/23/2000 03/01/2025 $50,000.00
3765 COMPTON LANE $49,940.24 04/01/2000 17.5000 $738.77
YORK PA 17402
5665682 2000CL1-7 812 652076189 001
KIM T WERNER 300 02/25/2000 03/01/2025 $45,900.00
5546 COASTAL LN N $45,850.00 04/01/2000 16.9900 $659.59
JACKSONVILLE FL 32258
5665773 2000CL1-2 812 652076494 001
STEVEN TROTTER 300 02/23/2000 03/01/2025 $15,000.00
1235 EAST CARSON STREET #2 $14,979.11 04/01/2000 15.9900 $203.72
CARSON CA 90745
5665807 2000CL1-7 812 652076555 001
LARRY EUGENE GROVES 300 02/23/2000 03/01/2025 $50,000.00
840 MEADOWSONG CIRCLE $49,934.22 04/01/2000 15.9900 $679.06
LAWRENCEVILLE GA 30043
5665872 2000CL1-2 812 652076916 001
EVELYN NUNEZ 300 02/19/2000 03/01/2025 $16,250.00
7600 ABBEY LANE #D $16,232.99 04/01/2000 15.9900 $220.70
TAMPA FL 33617
5671318 2000CL1-2 812 652035142 001
ELIZABETH J YOUNG 300 02/19/2000 03/01/2025 $15,800.00
19 BELOTT DRIVE $15,774.98 04/01/2000 14.9900 $202.25
CLIFTON PARK NY 12065
5671326 2000CL1-2 812 652035524 001
IFTIKHAR AHMAD 300 02/24/2000 03/01/2025 $42,000.00
23 LIVINGSTON AVENUE $41,918.59 04/01/2000 14.9900 $537.63
DOVER NJ 07801
5671375 2000CL1-2 812 652038042 001
SAARA A. ATCHUE 300 01/18/2000 02/01/2025 $39,000.00
56 OAKWOOD LANE $38,912.37 03/01/2000 14.9900 $499.23
WORCESTER MA 01604
5671409 2000CL1-7 812 652039260 001
DAVID TESO OROZCO 300 02/21/2000 03/01/2025 $37,000.00
8506 WEST LEWIS AVENUE $36,941.36 04/01/2000 14.9900 $473.63
PHOENIX AZ 85037
5671466 2000CL1-7 812 652041017 001
HAROLD O. ALLISON 300 02/23/2000 03/01/2025 $16,150.00
4925 NORTHEAST STATE ROUTE W $16,134.00 04/01/2000 17.5000 $238.63
WEATHERBY MO 64497
5671482 2000CL1-2 812 652042193 001
MELVYN FEIGEN 180 02/21/2000 03/01/2015 $15,000.00
2260 EL CAPITAN DRIVE $14,895.58 04/01/2000 15.9900 $220.21
RIVERSIDE CA 92506
5671532 2000CL1-2 812 652044031 001
FRANKIE DEE WILLIAMS 240 02/11/2000 03/01/2020 $26,000.00
6118 MALVERN CIRCLE $25,922.52 04/01/2000 15.9900 $361.54
FAYETTEVILLE NC 28314
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5671540 2000CL1-2 812 652044584 001
G DOUGLAS HEATWOLE 300 02/24/2000 03/01/2025 $20,000.00
3600 BRAMBLEWOOD WAY $19,973.65 04/01/2000 15.9900 $271.63
MARIETTA GA 30062
5671573 2000CL1-2 812 652045103 001
DARLENE L. TUCKER 300 02/16/2000 03/01/2025 $50,000.00
13617 AUGUSTA HOOE ROAD $49,945.51 04/01/2000 16.9900 $718.51
UPPER MARLBORO MD 20772
5671581 2000CL1-7 812 652045440 001
BLAINE J. KUBIAK 300 02/12/2000 03/01/2025 $50,000.00
5451 FLEMING ROAD $49,945.51 04/01/2000 16.9900 $718.51
FOWLERVILLE MI 48836
5671664 2000CL1-2 812 652047291 001
RICKY A BARRY 180 02/04/2000 03/01/2015 $26,000.00
511 JACKSON STREET $25,844.36 04/01/2000 17.5000 $409.40
WASHINGTON IL 61571
5671698 2000CL1-7 812 652047822 001
DAN R. TRENT 300 02/18/2000 03/01/2025 $30,000.00
1154 SOUTH JACKSON STREET $29,960.51 04/01/2000 15.9900 $407.44
FRANKFORT IN 46041
5671722 2000CL1-2 812 652048056 001
JACK DOUGLAS HENRY 180 02/11/2000 03/01/2015 $19,300.00
946 QUINCE DRIVE $19,165.67 04/01/2000 15.9900 $283.33
HARRISONBURG VA 22801
5671771 2000CL1-2 812 652048424 001
STEVEN L THORNTON 300 02/17/2000 03/01/2025 $23,000.00
16354 TUPPER STREET $22,963.55 04/01/2000 14.9900 $294.42
LOS ANGELES CA 91343
5671789 2000CL1-2 812 652048429 001
DOMINGA PHELPS 180 02/22/2000 03/01/2015 $30,000.00
6909 ENBORNE LANE $29,769.67 04/01/2000 14.9900 $419.68
SAN DIEGO CA 92139
5671797 2000CL1-7 812 652048444 001
ANTHONY MORGAN 300 02/01/2000 03/01/2025 $50,000.00
48 OAK STREET $49,950.56 04/01/2000 17.5000 $738.77
CRESSKILL NJ 07626
5671847 2000CL1-2 812 652049242 001
ENEDINA FAIR 300 02/22/2000 03/01/2025 $31,500.00
10200 BEVIS AVENUE $31,450.11 04/01/2000 14.9900 $403.22
MISSION HILLS CA 91345
5671862 2000CL1-2 812 652049546 001
TIMOTHY A. SMITH 180 02/19/2000 03/01/2025 $34,000.00
864 BEAVER LAKE DRIVE $33,178.73 04/01/2000 14.9900 $475.63
CLARKESVILLE GA 30523
5671912 2000CL1-7 812 652050039 001
CALVIN THOMAS BOWER 180 02/18/2000 03/01/2015 $49,500.00
1833 BLUERIDGE COURT $49,155.53 04/01/2000 15.9900 $726.67
MODESTO CA 95351
5672092 2000CL1-2 812 652051983 001
TIMOTHY W. PEEK 180 02/23/2000 03/01/2015 $28,000.00
424 NEWLAND RIDGE ROAD $27,823.60 04/01/2000 16.9900 $430.73
WAVERLY OH 45690
5672126 2000CL1-2 812 652052128 001
WILLIAM J. RADICE 180 02/09/2000 03/01/2015 $40,000.00
69 QUEMBY MOUNTAIN ROAD $39,097.11 04/01/2000 16.9900 $615.32
GREAT MEADOWS NJ 07838
5672191 2000CL1-2 812 652052565 001
BONNIE V. FERRARA 300 02/16/2000 03/01/2025 $46,000.00
21142 EAST BELLEVIEW PLACE $45,939.50 04/01/2000 15.9900 $624.73
AURORA CO 80015
5672225 2000CL1-7 812 652052729 001
GEORGE STANLEY BLAKEMORE 180 02/17/2000 03/01/2015 $17,000.00
118 CARRIAGE DRIVE $16,622.63 04/01/2000 14.9900 $237.82
MAYLENE AL 35114
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5672274 2000CL1-7 812 652053013 001
NANCY B HIGDON 180 02/23/2000 03/01/2015 $25,000.00
3 LIBERTY COURT $24,850.36 04/01/2000 17.5000 $393.65
BOLINGBROOK IL 60440
5672282 2000CL1-2 812 652053016 001
CHRISTOPHER A HARY 300 02/10/2000 03/01/2025 $15,000.00
23760 170TH STREET $14,980.26 04/01/2000 15.9900 $203.72
BIG LAKE MN 55309
5672324 2000CL1-2 812 652053226 001
RAYMOND L SHEFFER 300 02/07/2000 03/01/2025 $24,500.00
RR3 BOX 825 $24,099.90 04/01/2000 16.9900 $352.07
ALTOONA PA 16601
5672357 2000CL1-7 812 652053345 001
BRIAN T HOLGUIN 300 02/10/2000 03/01/2025 $50,000.00
1171 HAZELWOOD COURT $49,934.22 04/01/2000 15.9900 $679.06
BRENTWOOD CA 94513
5672456 2000CL1-2 812 652053733 001
ISAAC K OLAOGUN 300 02/11/2000 03/01/2025 $25,000.00
3315 11TH STREET NORTHWEST $24,955.68 04/01/2000 15.9900 $339.53
WASHINGTON DC 20010
5672506 2000CL1-2 812 652053899 001
ROBERT C. GRIJALVA 300 02/16/2000 03/01/2025 $36,900.00
8672 KATELLA AVENUE $36,851.44 04/01/2000 15.9900 $501.15
GARDEN GROVE CA 92804
5672530 2000CL1-2 812 652054029 001
HUSSAM NIMER AL-MADI 300 02/23/2000 03/01/2025 $50,000.00
17643 LEMAY PLACE $49,912.44 04/01/2000 15.9900 $679.06
VAN NUYS CA 91406
5672589 2000CL1-7 812 652054339 001
WARREN J. CAMPBELL 300 02/08/2000 03/01/2025 $47,000.00
POPLAR HILL ROAD $46,925.56 04/01/2000 14.9900 $601.63
MEXICO ME 04257
5672696 2000CL1-2 812 652054970 001
WILLIE HUNTER 180 02/09/2000 03/01/2015 $15,000.00
715 WALNUT STREET $14,661.38 04/01/2000 16.9900 $230.75
CAMDEN NJ 08103
5672753 2000CL1-2 812 652055530 001
MICHAEL B FROST 180 02/10/2000 03/01/2015 $15,000.00
211 WESLEY DRIVE $14,613.78 04/01/2000 15.9900 $220.21
MARTINEZ GA 30907
5672787 2000CL1-2 812 652055880 001
GERALD A. DRAVLAND 300 02/15/2000 03/01/2025 $18,500.00
422 2ND AVENUE SOUTHEAST $18,470.65 04/01/2000 14.9900 $236.82
ASHLEY ND 58413
5672795 2000CL1-2 812 652055970 001
CAROL V TAYLOR 300 02/12/2000 03/01/2025 $22,000.00
4429 CRESTWOOD DRIVE NORTH $21,971.03 04/01/2000 15.9900 $298.79
ST. PETERSBURG FL 33714
5672837 2000CL1-7 812 652057180 001
ELLA J THOMAS 300 02/10/2000 03/01/2025 $24,800.00
1908 CRESENT DRIVE $24,775.49 04/01/2000 17.5000 $366.43
CHAMPAIGN IL 61821
5672845 2000CL1-7 812 652057450 001
JOSEPH G BLAIN 300 02/22/2000 03/01/2025 $20,000.00
5635 TUGHILL DRIVE $19,978.18 04/01/2000 16.9900 $287.41
TAMPA FL 33624
5672852 2000CL1-2 812 652057650 001
BONNIE J JORGENSEN 300 02/16/2000 03/01/2025 $30,400.00
13465 OLD OREGON TRAIL $29,947.12 04/01/2000 15.9900 $412.87
REDDING CA 96003
5672886 2000CL1-7 812 652058590 001
JAMES D DAVIDSON 300 02/09/2000 03/01/2025 $38,000.00
3810 STARRBROOK CROSSING $37,935.36 04/01/2000 15.9900 $516.08
CUMMINGS GA 30040
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5672910 2000CL1-2 812 652060030 001
WENDY L BRANDON 300 02/21/2000 03/01/2025 $43,600.00
23312 SANTA CLARA STREET $43,542.64 04/01/2000 15.9900 $592.14
HAYWARD CA 94541
5672985 2000CL1-2 812 652063073 001
JOHN H PARKES 300 02/07/2000 03/01/2025 $12,700.00
2126 78TH ST CT., E $12,683.30 04/01/2000 15.9900 $172.48
TACOMA WA 98404
5672993 2000CL1-7 812 652063253 001
JIMMY R JOHNSON 300 02/13/2000 03/01/2025 $24,000.00
2501 CHEYENNE BOULEVARD $23,366.85 04/01/2000 17.5000 $354.61
WICHITA KS 67216
5673025 2000CL1-2 812 652063305 001
CAROLINA VAZQUEZ 180 02/24/2000 03/01/2015 $50,000.00
7410 4TH PLACE $49,652.06 04/01/2000 15.9900 $734.01
DOWNEY CA 90241
5673058 2000CL1-7 812 652063490 001
LOUIS J WOMACK 300 02/15/2000 03/01/2025 $25,000.00
638 ALABAMA AVE SE $24,967.11 04/01/2000 15.9900 $339.53
WASHINGTON DC 20032
5673074 2000CL1-7 812 652063631 001
JAMES LEE ELLER 180 02/11/2000 03/01/2015 $50,000.00
7345 WIDENER WAY $49,652.06 04/01/2000 15.9900 $734.01
SACRAMENTO CA 95842
5673108 2000CL1-2 812 652063785 001
MICHAEL E SCHRADER 300 02/17/2000 03/01/2025 $35,000.00
1415 MAPLE LANE $34,944.58 04/01/2000 14.9900 $448.02
GRANTS PASS OR 97527
5673116 2000CL1-2 812 652063866 001
ROGER W SMOOT 300 02/22/2000 03/01/2025 $15,000.00
513 WEST ROYAL TOWER DRIVE $14,778.39 04/01/2000 14.9900 $192.01
IRMO SC 29063
5673124 2000CL1-7 812 652063884 001
GARY SCOTT HILBURN 300 02/12/2000 03/01/2025 $17,500.00
212 OAK ROAD $17,476.99 04/01/2000 15.9900 $237.67
ANNISTON AL 36206
5673140 2000CL1-7 812 652063925 001
THOMAS L JACOBSON 300 02/11/2000 03/01/2025 $15,000.00
6551 IMLACH DRIVE $14,975.70 04/01/2000 14.8750 $190.68
ANCHORAGE AK 99502
5673157 2000CL1-7 812 652063927 001
FRANCES BERNARDETTE MARINO 180 02/24/2000 03/01/2015 $25,000.00
3500 SOUTH GREENVILLE STREET #A- $24,808.07 04/01/2000 14.9900 $349.73
SANTA ANA CA 92704
5673181 2000CL1-7 812 652064059 001
JOE C BIGLOW JR. 180 02/10/2000 03/01/2015 $15,950.00
1958 WEST 65TH STREET $15,184.73 04/01/2000 15.9900 $234.15
LOS ANGELES CA 90047
5673199 2000CL1-2 812 652064347 001
ANTHONY LEE SEABAUGH 180 02/16/2000 03/01/2015 $20,000.00
219 HAMPTON COURT $19,874.02 04/01/2000 16.9900 $307.66
POPLAR BLUFF MO 63901
5673215 2000CL1-7 812 652064863 001
JOHN J MARGRES 180 02/19/2000 03/01/2015 $50,000.00
10 4TH STREET $48,875.16 04/01/2000 16.5000 $751.86
DANBURY CT 06810
5673231 2000CL1-7 812 652065193 001
MARTIN J HUMMITCH 300 02/23/2000 03/01/2025 $31,500.00
1649 PACKERTON ROAD $31,450.11 04/01/2000 14.9900 $403.22
WINONA LAKE IN 46590
5673272 2000CL1-2 812 652065733 001
DENNIS CARDONA 180 02/23/2000 03/01/2015 $50,000.00
53 STERNER RUN ROAD $49,685.04 04/01/2000 16.9900 $769.15
KUNKLETOWN PA 18058
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5673322 2000CL1-7 812 652065936 001
ARTURO MUNOZ YCIANO 180 02/14/2000 03/01/2015 $19,000.00
789 WICKER WAY $18,867.73 04/01/2000 15.9900 $278.93
GALT CA 95632
5673371 2000CL1-2 812 652066428 001
ALEJANDRO P. SCHIAFFINO 180 02/21/2000 03/01/2015 $30,000.00
8473 NW 193RD LANE $29,791.21 04/01/2000 15.9900 $440.41
HIALEAH FL 33015
5673389 2000CL1-7 812 652066654 001
MICHAEL R. KIETZMAN 180 02/10/2000 03/01/2015 $21,000.00
43 FAIRVIEW ESTATES $20,853.84 04/01/2000 15.9900 $308.29
HIGH SPRINGS FL 32655
5673413 2000CL1-2 812 652066922 001
MARTIN E CHAVEZ 300 02/17/2000 03/01/2025 $30,000.00
2045 KEEL COURT $29,952.48 04/01/2000 14.9900 $384.02
DIXON CA 95620
5673496 2000CL1-7 812 652068423 001
WILLIAM SHEPHERD 300 02/19/2000 03/01/2025 $15,700.00
174 FERNWOOD DR $15,679.31 04/01/2000 15.9900 $213.23
ROSSVILLE GA 30741
5673504 2000CL1-7 812 652068465 001
CHARLES DAN HUDSPETH 300 02/16/2000 03/01/2025 $49,400.00
154 LAKE SHORE DRIVE N. $49,335.02 04/01/2000 15.9900 $670.91
PALM HARBOR FL 34684
5673538 2000CL1-7 812 652068593 001
KELLY O'CONNELL 180 02/15/2000 03/01/2015 $33,000.00
148 MARJORIE LANE $32,781.67 04/01/2000 16.5000 $496.23
MANCHESTER CT 06040
5673579 2000CL1-7 812 652068705 001
ELLEN L TOLBERT 300 02/24/2000 03/01/2025 $30,400.00
7862 CHASE AVENUE $30,360.11 04/01/2000 15.9900 $412.87
HESPERIA CA 92345
5673595 2000CL1-7 812 652068726 001
JASON WAGNER 300 02/24/2000 03/01/2025 $29,000.00
748 EAST 6TH STREET $28,936.76 04/01/2000 15.9900 $393.86
ONTARIO CA 91764
5673637 2000CL1-7 812 652068873 001
RORY FONTES 300 02/15/2000 03/01/2025 $35,500.00
14008 CALLE ROSALES $34,925.77 04/01/2000 15.9900 $482.13
BAKERSFIELD CA 93312
5673652 2000CL1-2 812 652068898 001
KEVIN D SCHUMACHER 300 02/17/2000 03/01/2025 $40,200.00
15058 71ST PLACE NORTH $40,147.15 04/01/2000 15.9900 $545.96
LOXAHATCHEE FL 33470
5673660 2000CL1-7 812 652068901 001
WILLIE NICKLES 300 03/02/2000 03/01/2025 $30,000.00
2727 Glenn Avenue $29,960.95 04/01/2000 15.9900 $407.44
Altadena CA 91001
5673686 2000CL1-2 812 652068960 001
ROBERT J PEROTTI 180 02/22/2000 03/01/2015 $17,700.00
31 LOWER ROAD $17,546.43 04/01/2000 16.5000 $266.16
CANAAN CT 06018
5673710 2000CL1-2 812 652069007 001
WALTER CHMEILA 180 02/19/2000 03/01/2015 $19,500.00
2401 FOXBORO COURT $19,364.28 04/01/2000 15.9900 $286.27
KISSIMMEE FL 34746
5673769 2000CL1-7 812 652069138 001
JAMES R. QUIDLEY 180 02/22/2000 03/01/2015 $16,200.00
18472 HOLLY ROAD $16,087.27 04/01/2000 15.9900 $237.82
FORT MYERS FL 33912
5673793 2000CL1-7 812 652069178 001
WILLIAM C ALBRIGHT 240 02/11/2000 03/01/2020 $30,400.00
10625 ASTER LEAF LANE $30,206.73 04/01/2000 15.9900 $422.72
MORENO VALLEY CA 92557
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5673819 2000CL1-2 812 652069215 001
JOHN E GOOSMAN 300 02/15/2000 03/01/2025 $42,000.00
3102 183RD AVENUE SOUTH EAST $41,343.33 04/01/2000 15.9900 $570.41
SNOHOMISH WA 98290
5673835 2000CL1-2 812 652069267 001
DANNY L. YOUNG 300 02/21/2000 03/01/2025 $10,800.00
52 MCGEE ROAD $10,782.88 04/01/2000 14.9900 $138.25
SEALE AL 36875
5673892 2000CL1-7 812 652069602 001
RENEE ELIZABETH GONZALEZ 300 02/16/2000 03/01/2025 $11,950.00
10810 POLO DRIVE $11,931.51 04/01/2000 15.9900 $162.30
BAKERSFIELD CA 93312
5673942 2000CL1-7 812 652069750 001
ROBERT A. WILLIAMS 300 02/10/2000 03/01/2025 $28,000.00
36740 MUDGE RANCH ROAD $27,963.18 04/01/2000 15.9900 $380.27
COARSEGOLD CA 93614
5673983 2000CL1-7 812 652069991 001
WILLIAM H BUJAN 180 02/14/2000 03/01/2015 $23,000.00
1216 LILAC LANE $22,839.91 04/01/2000 15.9900 $337.65
KENAI AK 99611
5674064 2000CL1-2 812 652070156 001
LAWRENCE GILLETTE 300 02/21/2000 03/01/2025 $40,000.00
505 SOUTH OAK DRIVE $39,923.15 04/01/2000 14.9900 $512.03
SATSUMA AL 36572
5674098 2000CL1-7 812 652070212 001
JAMES W. KOEHLER 180 02/16/2000 03/01/2015 $16,100.00
COUNTY ROAD ROUTE 1 BOX 182 $15,735.01 04/01/2000 17.5000 $253.51
MILLERSVILLE MO 63766
5674130 2000CL1-7 812 652070324 001
KIMBERLY M STALLARD 180 02/23/2000 03/01/2015 $15,000.00
2829 SEVILLE CIRCLE $14,895.58 04/01/2000 15.9900 $220.21
ANTIOCH CA 94509
5674163 2000CL1-2 812 652070377 001
ROBERT S. SCHWARTZ 300 02/24/2000 03/01/2025 $30,400.00
(MODJESKA AREA) $30,351.85 04/01/2000 14.9900 $389.14
ORANGE COUNTY CA 92676
5674213 2000CL1-2 812 652070580 001
MICHAEL J CONWAY 180 02/16/2000 03/01/2015 $50,000.00
14 PARTRIDGE DRIVE $49,652.38 04/01/2000 16.0000 $734.36
WATERBURY CT 06708
5674239 2000CL1-7 812 652070629 001
PARRIS F. CAMPBELL 300 02/18/2000 03/01/2025 $33,000.00
23874 ELYCE COURT $32,902.67 04/01/2000 15.9900 $448.18
MORENO VALLEY CA 92553
5674270 2000CL1-2 812 652070668 001
SHARON OCKER 300 02/21/2000 03/01/2025 $20,000.00
708 SOUTH 10TH AVENUE $19,978.18 04/01/2000 16.9900 $287.41
YAKIMA WA 98902
5674346 2000CL1-2 812 652070807 001
R. MICHAEL LARA 180 02/24/2000 03/01/2015 $19,300.00
4624 N SHENANDOAH ST $18,868.12 04/01/2000 14.9900 $269.99
GREELEY CO 80634
5674361 2000CL1-2 812 652070840 001
JASON C RUCKER 300 02/24/2000 03/01/2025 $25,000.00
9432 BUTTERFIELD WAY $24,960.39 04/01/2000 14.9900 $320.02
SACRAMENTO CA 95827
5674379 2000CL1-2 812 652070929 001
RALPH A. JACKSON 300 02/20/2000 03/01/2025 $25,000.00
2528 MORETTI WAY $24,960.39 04/01/2000 14.9900 $320.02
AREA OF SACRAMENTO 95821
5674403 2000CL1-7 812 652071034 001
DAVID L. RETHERFORD 180 02/21/2000 03/01/2015 $18,000.00
49 N.ORCHARD FARMS AVENUE $17,861.79 04/01/2000 14.9900 $251.81
SIMPSONVILLE SC 29681
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5674411 2000CL1-2 812 652071049 001
OLGA C DE LEON 300 02/23/2000 03/01/2025 $30,400.00
2249 WEST OREGON STREET $30,359.86 04/01/2000 15.9900 $412.87
SAN BERNARDINO CA 92410
5674445 2000CL1-2 812 652071070 001
TRICIA M. RAMIREZ 180 02/22/2000 03/01/2015 $24,500.00
12333 EAST ORANGE DRIVE $24,311.89 04/01/2000 14.9900 $342.74
WHITTIER CA 90601
5674460 2000CL1-7 812 652071137 001
MATTHEW P MAITLAND 300 02/18/2000 03/01/2025 $24,600.00
2566 FLOWER ROAD $24,573.17 04/01/2000 16.9900 $353.51
VENICE FL 34293
5674494 2000CL1-7 812 652071220 001
RYAN CIPRIANI 300 02/18/2000 03/01/2025 $50,000.00
371 NOTTINGHAM ROAD $49,987.19 04/01/2000 17.9900 $679.06
AVON CO 81620
5674536 2000CL1-2 812 652071320 001
ODORYO OLOGHO ODUMU 180 02/21/2000 03/01/2015 $35,200.00
11228 STAGESTONE WAY $34,768.13 04/01/2000 16.9900 $541.49
MANASSAS VA 20109
5674544 2000CL1-2 812 652071323 001
JAMES A. KEITEL 180 02/20/2000 03/01/2015 $19,000.00
726 HIGHLAND AVENUE $18,854.11 04/01/2000 14.9900 $265.80
IOWA CITY IA 52240
5674551 2000CL1-2 812 652071324 001
SCOTT J. BRY 300 02/17/2000 03/01/2025 $50,000.00
6119 ADENMOOR AVENUE $49,920.81 04/01/2000 14.9900 $640.03
LAKEWOOD CA 90713
5674577 2000CL1-2 812 652071372 001
KEVIN R BUTTS 180 02/19/2000 03/01/2015 $15,500.00
17 KELLY COURT $15,402.35 04/01/2000 16.9900 $238.44
HAMILTON NJ 08690
5674635 2000CL1-7 812 652071584 001
WILLIAM F. LAMBE 300 02/16/2000 03/01/2025 $45,000.00
3020 CREASY ROAD $44,266.89 04/01/2000 16.9900 $646.66
CUSTER WA 98240
5674643 2000CL1-2 812 652071603 001
MICHAEL A ROTH 300 02/17/2000 03/01/2025 $38,000.00
810 4TH STREET LOOP $37,950.04 04/01/2000 15.9900 $516.08
SELAH WA 98942
5674650 2000CL1-7 812 652071696 001
KEVIN M HANSON 300 02/24/2000 03/01/2025 $31,000.00
233 ASHLAR WAY $30,992.05 04/01/2000 17.5000 $421.02
TOMS RIVER NJ 08753
5674668 2000CL1-2 812 652071744 001
JEFFERY A. WEST 120 02/23/2000 03/01/2010 $15,000.00
2422 VALLEY ROAD $14,471.71 04/01/2000 15.9900 $251.18
PARKERSBURG WV 26101
5674676 2000CL1-2 812 652071766 001
JOHN H. SNOW 180 02/23/2000 03/01/2015 $16,000.00
424 WEST NEW YORK AVENUE $15,641.92 04/01/2000 14.9900 $223.83
CANON CITY CO 81212
5674684 2000CL1-7 812 652071777 001
THOMAS MICHAEL JONES 300 02/18/2000 03/01/2025 $27,500.00
33 WOODBINE LANE $27,470.03 04/01/2000 16.9900 $395.18
BATTLE CREEK MI 49015
5674700 2000CL1-7 812 652071869 001
JAN H WINTERS 300 02/23/2000 03/01/2025 $17,000.00
2139 PAGODA LANE $16,981.44 04/01/2000 16.9900 $244.30
PUNTA GORDA FL 33983
5674726 2000CL1-7 812 652071976 001
AUDREY W HEDRICK 300 02/16/2000 03/01/2025 $24,200.00
15420 STONEHEDGE CLIFF ROAD $23,836.10 04/01/2000 14.9900 $309.78
NORTHPORT AL 35475
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5674791 2000CL1-2 812 652072144 001
DARLENE CAGLE 300 02/18/2000 03/01/2025 $20,000.00
2443 HILLBORO CIRCLE $19,968.29 04/01/2000 14.9900 $256.02
MARIETTA GA 30064
5674809 2000CL1-2 812 652072191 001
ERIC M JOHNSON 300 02/19/2000 03/01/2025 $25,000.00
2062 COUNTY ROAD 925 $24,960.39 04/01/2000 14.9900 $320.02
CRANE HILL AL 35053
5674825 2000CL1-2 812 652072261 001
JOSEPH WALLACE 300 02/22/2000 03/01/2025 $37,000.00
24130 KITTRIDGE STREET $36,941.36 04/01/2000 14.9900 $473.63
WEST HILLS CA 91307
5674866 2000CL1-7 812 652072428 001
WESLEY R KITTRELL 300 02/19/2000 03/01/2025 $18,500.00
119 HOPELAND LANE $18,480.68 04/01/2000 16.9900 $265.85
STERLING VA 20164
5674908 2000CL1-7 812 652072507 001
JAMES C. HURD, JR. 180 02/18/2000 03/01/2015 $34,600.00
6138 VERMONT STREET $34,382.01 04/01/2000 16.9900 $532.26
NEW PORT RICHEY FL 34653
5674957 2000CL1-7 812 652072651 001
CARRIE A. VONLINDERN 180 02/18/2000 03/01/2015 $15,000.00
RR1 BOX 1600 $14,873.85 04/01/2000 15.9900 $220.21
LEWISTOWN MT 59457
5674973 2000CL1-7 812 652072691 001
FRANK TAMAYO 120 02/16/2000 03/01/2010 $15,000.00
417 EAST 5TH STREET $14,736.56 04/01/2000 15.9900 $251.18
IMPERIAL CA 92251
5675111 2000CL1-2 812 652073065 001
DEBRA S SCHUBERT 300 02/20/2000 03/01/2025 $30,000.00
8632 WEST KATHLEEN ROAD $28,947.22 04/01/2000 14.8750 $381.35
PEORIA AZ 85382
5675145 2000CL1-7 812 652073178 001
DONNA LYNNE MASSENGILL 180 02/19/2000 03/01/2015 $17,000.00
613 ADMIRAL DRIVE #306 $16,892.87 04/01/2000 16.9900 $261.52
ANNAPOLIS MD 21401
5675236 2000CL1-2 812 652073440 001
KIRK A. JONES 180 02/21/2000 03/01/2015 $37,000.00
3428 CASTLEROCK COURT $36,709.24 04/01/2000 14.9900 $517.60
SANTA ROSA CA 95404
5675293 2000CL1-7 812 652073541 001
JASON P. CLARK 300 02/21/2000 03/01/2025 $15,300.00
961 WOODHAVEN DRIVE $15,053.41 04/01/2000 14.9900 $195.85
MOBILE AL 36608
5675392 2000CL1-2 812 652073663 001
CAROL L SKINNER 240 02/24/2000 03/15/2020 $25,000.00
3453 MANASSAS DRIVE $24,925.52 04/01/2000 15.9900 $347.63
ROANOKE VA 24018
5675434 2000CL1-7 812 652073729 001
GEORGE CULBREATH 180 02/23/2000 03/01/2015 $24,000.00
122 MUNSON STREET, UNIT #3 $23,841.20 04/01/2000 16.5000 $360.90
NEW HAVEN CT 06511
5675459 2000CL1-2 812 652073742 001
NORRIS K. PATTERSON 300 02/18/2000 03/01/2025 $15,000.00
1862 SHADE AVENUE $14,976.24 04/01/2000 14.9900 $192.01
FLORENCE AL 35630
5675467 2000CL1-7 812 652073758 001
EDWARD S. MACRAE SR 300 02/23/2000 03/01/2025 $37,500.00
1014 CLARK STREET $37,462.91 04/01/2000 17.5000 $554.08
AVOCA PA 18641
5675475 2000CL1-2 812 652073760 001
RALPH ANDREW CRUZ 300 02/22/2000 03/01/2025 $43,500.00
2379 ROSCOMMON AVENUE $42,845.91 04/01/2000 14.9900 $556.83
MONTEREY PARK CA 91754
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5675491 2000CL1-7 812 652073796 001
MICHAEL D YOUCH 180 02/17/2000 03/01/2015 $32,000.00
5 DOWNING LANE $31,808.48 04/01/2000 17.5000 $503.87
SEWELL NJ 08080
5675517 2000CL1-2 812 652073809 001
BARNEY K. PARTIN 180 02/21/2000 03/01/2015 $39,100.00
112 MAPLE STREET $38,853.68 04/01/2000 16.9900 $601.48
BELLE CENTER OH 43310
5675566 2000CL1-7 812 652073933 001
RUSLAN KATSOV 180 02/24/2000 03/01/2015 $31,000.00
13221 LONETREE DRIVE $30,762.03 04/01/2000 14.9900 $433.66
ELIZABETH LAKE CA 93532
5675616 2000CL1-2 812 652074099 001
LES B EVANS 300 02/17/2000 03/01/2025 $33,500.00
163 COX LAKE ROAD $33,463.49 04/01/2000 16.9900 $481.40
STANLEY NC 28164
5675673 2000CL1-7 812 652074272 001
MATTHEW SCOTT KELL 180 02/21/2000 03/01/2015 $35,000.00
34248 QUAL CREEK LANE $34,567.02 04/01/2000 14.9900 $513.81
WILDOMAR CA 92595
5675756 2000CL1-7 812 652074477 001
DOREEN BURKHARDT 300 02/21/2000 03/01/2025 $22,000.00
31 BUSHWICK LANE $21,978.24 04/01/2000 17.5000 $325.06
WEST MILFORD NJ 07480
5675772 2000CL1-2 812 652074486 001
GARY SCHUMACHER 300 02/22/2000 03/01/2025 $50,000.00
17 HIGHLAND VIEW $49,934.22 04/01/2000 15.9900 $679.06
IRVINE CA 92612
5675780 2000CL1-2 812 652074505 001
JAMES C WHITE 180 02/16/2000 03/01/2015 $16,300.00
204 RUSHTOWN ROAD $16,197.29 04/01/2000 16.9900 $250.75
MCDERMOTT OH 45652
5675806 2000CL1-2 812 652074539 001
BRADLEY D PARKS 300 02/20/2000 03/01/2025 $50,000.00
24053 VISTA CORONA $49,920.81 04/01/2000 14.9900 $640.03
DANA POINT CA 92629
5675814 2000CL1-2 812 652074543 001
RICKEY W DOUGHTY 180 02/19/2000 03/01/2015 $20,000.00
31218 SHAMBO ROAD $19,846.43 04/01/2000 14.9900 $279.79
SPANISH FORT AL 36527
5675988 2000CL1-2 812 652074912 001
JOHN WALSH 240 02/21/2000 03/01/2020 $25,000.00
1036 PEACHWOOD COURT $24,914.24 04/01/2000 14.9900 $329.02
MEDFORD OR 97501
5676051 2000CL1-7 812 652075053 001
TIMMY J. TINCHER 300 02/18/2000 03/01/2025 $20,200.00
305 CUMMINGS CIRCLE $20,167.95 04/01/2000 14.9900 $258.58
ASHFORD AL 36312
5676101 2000CL1-2 812 652075186 001
MARION C. OTT 300 02/22/2000 03/01/2025 $46,000.00
11076 GONSALVES PLACE $45,927.14 04/01/2000 14.9900 $588.83
CERRITOS CA 90703
5676242 2000CL1-2 812 652075384 001
ANTHONY J. SHEPHERD 180 02/22/2000 03/01/2015 $30,900.00
194 HIDDEN POND CIRCLE $30,705.32 04/01/2000 16.9900 $475.34
AURORA IL 60504
5676317 2000CL1-2 812 652075479 001
JIMMY T MYERS 300 02/18/2000 03/01/2025 $19,000.00
107 CAMBRIDGE ROAD $18,969.86 04/01/2000 14.9900 $243.22
ENTERPRISE AL 36330
5676333 2000CL1-2 812 652075504 001
TERESA CATRON 180 02/18/2000 03/01/2015 $15,000.00
602 WOODLAWN AVENUE $14,895.58 04/01/2000 15.9900 $220.21
TRAER IA 50675
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5676341 2000CL1-7 812 652075547 001
DAMON W BLOOM 180 02/23/2000 03/01/2015 $17,000.00
701 SUNSET BOULEVARD WEST $16,892.87 04/01/2000 16.9900 $261.52
FT WALTON BEACH FL 32547
5676358 2000CL1-7 812 652075557 001
RUDY RIVERA 180 02/22/2000 03/01/2015 $19,200.00
1379 STINSON DRIVE $19,066.39 04/01/2000 15.9900 $281.86
LEMOORE CA 93245
5676374 2000CL1-7 812 652075575 001
EDITH GABEL 300 02/22/2000 03/01/2025 $39,000.00
RR 2 BOX 260 C $38,964.88 04/01/2000 17.9900 $591.49
HUNLOCK CREEK PA 18621
5676382 2000CL1-2 812 652075586 001
RUSSELL K. BYNUM 180 02/18/2000 03/01/2015 $50,000.00
18 SILKWOOD LANE $49,616.14 04/01/2000 14.9900 $699.46
LAS FLORES CA 92688
5676416 2000CL1-2 812 652075656 001
MICHAEL P. CARROLL 120 02/17/2000 03/01/2010 $23,600.00
2 ROUTE BOX 2206 $23,185.49 04/01/2000 15.9900 $395.19
BERKELEY SPRINGS WV 25411
5676564 2000CL1-2 812 652075841 001
LAWANA M CROSIAR 300 02/18/2000 03/01/2025 $44,000.00
6406 SAN DIEGO AVENUE $43,930.29 04/01/2000 14.9900 $563.23
RIVERSIDE CA 92506
5676606 2000CL1-7 812 652075878 001
ARTHUR G ARSENEAU 180 02/23/2000 03/01/2015 $13,000.00
108 BRAVES DRIVE $12,893.20 04/01/2000 14.9900 $181.86
HUNTSVILLE AL 35811
5676622 2000CL1-7 812 652075901 001
LORENA B. CASTRO 180 02/23/2000 03/01/2015 $16,000.00
7000 SARANAC STREET #51 $15,871.14 04/01/2000 14.5000 $218.49
LA MESA CA 91941
5676655 2000CL1-2 812 652075952 001
ROBERT L ASH 180 02/22/2000 03/01/2015 $34,000.00
802 NORTH 4TH STREET $33,714.14 04/01/2000 15.9900 $499.13
AVONDALE AZ 85323
5676663 2000CL1-7 812 652075953 001
CARLOS A BARRIOS 300 02/24/2000 03/01/2025 $18,500.00
721 SILVERWOOD AVENUE $18,475.67 04/01/2000 15.9900 $251.25
UPLAND CA 91786
5676671 2000CL1-2 812 652075955 001
VICTOR MARTINEZ 240 02/24/2000 03/01/2020 $40,000.00
411 HARMONY LANE $39,880.82 04/01/2000 15.9900 $556.21
SAN JOSE CA 95111
5676689 2000CL1-2 812 652075985 001
ZELFARIS BROWN 300 02/21/2000 03/01/2025 $23,900.00
3009 WORTHINGTON PLACE $23,862.12 04/01/2000 14.9900 $305.94
BIRMINGHAM AL 35215
5676697 2000CL1-2 812 652076022 001
KOBIE T WEST 300 02/23/2000 03/01/2025 $42,400.00
127 AERIAL DR $41,709.29 04/01/2000 16.9900 $609.29
DEPTFORD NJ 08096
5676721 2000CL1-2 812 652076034 001
JEFFREY A CLARK 300 02/22/2000 03/01/2025 $30,800.00
508 FENDLER PARKWAY $30,759.48 04/01/2000 15.9900 $418.30
PINEVILLE LA 71360
5676754 2000CL1-2 812 652076068 001
DAVID A PENNEY 180 02/20/2000 03/01/2015 $26,000.00
6 BORDEAUX STREET $25,800.39 04/01/2000 14.9900 $363.72
NASHUA NH 03060
5676788 2000CL1-7 812 652076095 001
BRIAN SCOTT SEABORN 180 02/24/2000 03/01/2015 $18,000.00
173 BETTY DRIVE $17,671.36 04/01/2000 15.9900 $264.25
TECUMSEH OK 74873
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5676838 2000CL1-7 812 652076165 001
RICKY L MOORE, SR. 300 02/23/2000 03/01/2025 $21,900.00
7128 WESTFIELD COURT $21,861.12 04/01/2000 17.9900 $332.15
ALEXANDRIA VA 22306
5676903 2000CL1-7 812 652076249 001
GLEN BRACKETT 180 02/24/2000 03/01/2015 $17,200.00
4117 WEST HARVARD AVENUE $17,080.30 04/01/2000 15.9900 $252.50
FRESNO CA 93722
5676911 2000CL1-7 812 652076257 001
JOHN R CALDEIRA 180 02/23/2000 03/01/2015 $31,600.00
2323 54TH STREET NW $31,410.55 04/01/2000 15.9900 $442.06
GIG HARBOR WA 98335
5676929 2000CL1-2 812 652076267 001
JARED S. WALKER 180 02/18/2000 03/01/2015 $15,800.00
5433 LAKE POINTE COURT $15,678.69 04/01/2000 14.9900 $221.03
COLUMBUS GA 31907
5676978 2000CL1-2 812 652076384 001
DEREK DUDLEY 240 02/22/2000 03/01/2020 $30,000.00
1420 BORDEN ROAD $29,897.12 04/01/2000 14.9900 $394.82
SAN MARCOS CA 92069
5677000 2000CL1-7 812 652076396 001
JANICE D IVERY 180 02/21/2000 03/01/2015 $27,200.00
1288 TO-LANI-PATH $26,990.17 04/01/2000 14.9900 $380.51
STONE MOUNTAIN GA 30083
5677018 2000CL1-2 812 652076401 001
THOMAS C JOHNSON 300 02/24/2000 03/01/2025 $15,000.00
621 STAFFORDSHIRE DR. $14,983.61 04/01/2000 16.9900 $215.56
JACKSONVILLE FL 32225
5677026 2000CL1-7 812 652076405 001
STEPHEN C BLACK SR. 300 02/24/2000 03/01/2025 $50,000.00
2556 YERBA BANK COURT $49,934.22 04/01/2000 15.9900 $679.06
SAN JOSE CA 95121
5677034 2000CL1-2 812 652076412 001
LESLIE S. ECKERT 180 02/24/2000 03/01/2015 $27,700.00
17 OLD HAWLEYVILLE ROAD $27,032.63 04/01/2000 16.0000 $406.84
NEWTOWN CT 06470
5677075 2000CL1-2 812 652076477 001
THELMA L. JOHNSON 300 02/22/2000 03/01/2025 $24,400.00
1455 86TH AVENUE $24,351.31 04/01/2000 14.9900 $312.34
OAKLAND CA 94621
5677166 2000CL1-2 812 652076577 001
PAULA S BRACKETT-MARTY 300 02/24/2000 03/01/2025 $22,000.00
121 CASHTOWN ROAD $21,965.13 04/01/2000 14.9900 $281.62
ARAGON GA 30104
5677182 2000CL1-7 812 652076592 001
CURT L LANNING 300 02/19/2000 03/01/2025 $17,500.00
35350 TENNIS AVENUE $17,476.99 04/01/2000 15.9900 $237.67
SPRINGVILLE CA 93265
5677208 2000CL1-7 812 652076619 001
TIMOTHY L. WEIS 300 02/23/2000 03/01/2025 $16,500.00
401 EAST OAKLEY $16,212.26 04/01/2000 17.5000 $243.80
GLASFORD IL 61533
5677224 2000CL1-7 812 652076658 001
JOSEPH R. VELTRI 300 02/24/2000 03/01/2025 $15,000.00
639 BARRON AVENUE $14,651.07 04/01/2000 17.5000 $221.63
WOODBRIDGE NJ 07095
5677232 2000CL1-2 812 652076659 001
ERIC M JOHNSON 300 02/24/2000 03/01/2025 $25,000.00
1647 ISLANDVIEW COURT $24,972.73 04/01/2000 16.9900 $359.26
HOFFMAN ESTATES IL 60195
5677240 2000CL1-7 812 652076667 001
GUY D. SHACKLEFORD 240 02/24/2000 03/01/2020 $35,100.00
6840 MYRA LANE $34,995.44 04/01/2000 15.9900 $488.07
AUSTELL GA 30168
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5677257 2000CL1-2 812 652076668 001
KENNETH MICHAEL CARVALHO SR. 300 02/21/2000 03/01/2025 $12,500.00
184 CRESTWOOD DRIVE $12,480.20 04/01/2000 14.9900 $160.01
DALLAS GA 30157
5677315 2000CL1-2 812 652076713 001
DAVID S SALMON 300 02/21/2000 03/01/2025 $19,400.00
925 FORSYTHE $19,378.85 04/01/2000 16.9900 $278.78
TOLEDO OH 43605
5677398 2000CL1-7 812 652076758 001
WARREN T. SCHADER 180 02/22/2000 03/01/2015 $22,000.00
1966 HAMILTON AVENUE $21,469.94 04/01/2000 15.9900 $322.97
CARSON CITY NV 89706
5677406 2000CL1-2 812 652076763 001
CATHARINE FREITAG 180 02/24/2000 03/01/2015 $34,000.00
35860 HIGHLAND DRIVE WEST $33,738.99 04/01/2000 14.9900 $475.63
WISHON CA 93669
5677422 2000CL1-7 812 652076801 001
JEROME F GLUSAK 300 02/22/2000 03/01/2025 $34,600.00
7212 ISLE DRIVE $34,562.28 04/01/2000 16.9900 $497.21
PORT RICHEY FL 34668
5677455 2000CL1-2 812 652076819 001
RODNEY R LOPEZ 180 02/24/2000 03/01/2015 $18,500.00
553 JUNIPER STREET $17,941.26 04/01/2000 14.9900 $258.80
LA VERNE CA 91750
5677513 2000CL1-7 812 652076932 001
CHARLES L KETCHUM, II 300 02/19/2000 03/01/2025 $30,000.00
361 CHICAGO AVENUE $29,967.29 04/01/2000 16.9900 $431.11
VALPARAISO FL 32580
5677547 2000CL1-7 812 652076961 001
TIMOTHY C. CADOGAN 180 02/24/2000 03/01/2015 $16,600.00
43510 HUBBARD SQUARE $16,495.42 04/01/2000 16.9900 $255.36
SOUTH RIDING VA 20152
5677562 2000CL1-2 812 652076993 001
JAMES W. HALL 300 02/25/2000 03/01/2025 $30,000.00
13641 FAIRVIEW STREET #7 $29,960.51 04/01/2000 15.9900 $407.44
GARDEN GROVE CA 92843
5677588 2000CL1-7 812 652077068 001
LELAND P DELONG 300 02/24/2000 03/01/2025 $50,000.00
802 STONEHURST COURT $49,945.51 04/01/2000 16.9900 $718.51
ANNAPOLIS MD 21401
5677612 2000CL1-7 812 652077176 001
RICCI R ANKTON 180 02/24/2000 03/01/2015 $35,000.00
1508 DREYFUS LANE $34,682.31 04/01/2000 13.2500 $448.61
MODESTO CA 95355
5677687 2000CL1-7 812 652077236 001
MICHAEL R. HUNTOON 180 02/23/2000 03/01/2015 $42,000.00
2209 SADDLEBROOK LANE $41,707.70 04/01/2000 15.9900 $616.57
BULLHEAD CITY AZ 86442
5677737 2000CL1-2 812 652077358 001
TODD J WEEKS 180 02/20/2000 03/01/2015 $20,000.00
2832 MONROE BOULEVARD $19,846.43 04/01/2000 14.9900 $279.79
OGDEN UT 84403
5677745 2000CL1-7 812 652077383 001
MICHAEL J WALSH 300 02/24/2000 03/01/2025 $21,300.00
35 GRAYSTONE DRIVE $21,137.63 04/01/2000 17.5000 $314.72
TROY MO 63379
5677794 2000CL1-7 812 652077464 001
KENNETH LEARY 300 02/24/2000 03/01/2025 $15,000.00
2527 NORTH CLARK DRIVE $14,765.46 04/01/2000 15.9900 $203.72
EAST POINT GA 30344
5677802 2000CL1-7 812 652077470 001
MANUEL AUDAIN 300 02/21/2000 03/01/2025 $19,000.00
1752 HULETT DR $18,979.26 04/01/2000 16.9900 $273.04
BRANDON FL 33511
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5677810 2000CL1-2 812 652077477 001
BRIAN D. SIMS 300 02/24/2000 03/01/2025 $48,800.00
1419 INNSBRUCK DRIVE $48,722.70 04/01/2000 14.9900 $624.67
LAKE ARROWHEAD AREA 92352
5677893 2000CL1-7 812 652077564 001
REGINALD EUGENE MOORE 300 02/21/2000 03/01/2025 $33,000.00
2741 SAN FRANCISCO AVENUE $32,484.04 04/01/2000 15.9900 $448.18
LONG BEACH CA 90806
5677919 2000CL1-7 812 652077589 001
RONALD JAMISON 180 02/24/2000 03/01/2015 $16,000.00
3247 SUGAR CREEK TRACE SOUTH EAS $15,685.84 04/01/2000 15.9900 $234.89
ATLANTA GA 30316
5677927 2000CL1-7 812 652077593 001
CARRIE L BLARDO 180 02/21/2000 03/01/2015 $34,300.00
299 TIMBER RIDGE ROAD $34,025.57 04/01/2000 16.5000 $515.78
MIDDLETOWN CT 06457
5677950 2000CL1-7 812 652077715 001
THOMAS BROWN 180 02/21/2000 03/01/2025 $34,000.00
833 ITALIA STREET $33,763.37 04/01/2000 15.9900 $499.13
COVINA CA 91723
5677976 2000CL1-2 812 652077748 001
DREW SCHNEIDER 300 02/21/2000 03/01/2025 $31,800.00
4422 LUGO AVENUE $31,739.48 04/01/2000 13.9900 $382.56
CHINO HILLS CA 91709
5678099 2000CL1-7 812 652077824 001
KENNETH W BARRICK 180 02/24/2000 03/01/2015 $29,000.00
2009 21 7/8 STREET $28,349.26 04/01/2000 15.9900 $425.73
RICE LAKE WI 54868
5678123 2000CL1-2 812 652077841 001
TOMMY WAYNE DOVER 300 02/24/2000 03/01/2025 $50,000.00
2343 COUNTY ROAD 94 $49,818.29 04/01/2000 14.9900 $640.03
RAINSVILLE AL 35986
5678172 2000CL1-2 812 652077913 001
ROBERT D. KUCHMAN 300 02/24/2000 03/01/2025 $50,000.00
18265 MISS ELLIS LOOP NE $49,934.22 04/01/2000 15.9900 $679.06
POULSBO WA 98370
5678180 2000CL1-2 812 652077939 001
DONALD E. FARRAR 300 02/22/2000 03/01/2025 $30,200.00
1292 VILLAGE COURT $30,152.15 04/01/2000 14.9900 $386.58
SIMI VALLEY CA 93065
5678289 2000CL1-2 812 652078215 001
STEPHEN A. MCCOMBS 300 02/24/2000 03/01/2025 $50,000.00
10140 GLADE AVE. $49,920.81 04/01/2000 14.9900 $640.03
CHATSWORTH CA 91311
5678495 2000CL1-2 812 652078992 001
JULIE A. ADAMS 300 02/23/2000 03/01/2025 $30,000.00
7348 WILLOW LAKE WAY $29,548.91 04/01/2000 14.9900 $384.02
SACRAMENTO CA 95831
5682455 2000CL1-2 812 652052451 001
JASON J. KING 300 02/23/2000 03/01/2025 $30,000.00
2036 FARNSWORTH WAY $29,952.48 04/01/2000 14.9900 $384.02
RANCHO CORDOVA CA 95670
5682471 2000CL1-7 812 652070814 001
TODD W LUYK 300 02/18/2000 03/01/2025 $34,000.00
134 WASHINGTON STREET # 305 D $33,959.35 04/01/2000 16.5000 $475.41
NORWALK CT 06854
5682505 2000CL1-7 812 652075221 001
LISA M WHITNEY 300 02/24/2000 03/01/2025 $20,000.00
1661 ANDREAS ESTATES PLACE $19,979.06 05/01/2000 15.9900 $271.63
WATSONVILLE CA 95076
5682539 2000CL1-2 812 652075813 001
CHRISTOPHER L. FISHER 300 02/24/2000 03/01/2025 $24,600.00
826 RED CLOUD COURT $24,567.63 04/01/2000 15.9900 $334.10
SALEM OR 97301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5682562 2000CL1-2 812 652076841 001
JOHN R HINKEL 180 02/24/2000 03/01/2015 $23,800.00
1664 SANDTOWN RD. $23,265.98 04/01/2000 15.9900 $349.39
FELTON DE 19943
5682596 2000CL1-7 812 652077227 001
HUBERT D THOMAS 300 02/24/2000 03/01/2025 $45,000.00
465 SAMS POINT ROAD $44,323.37 04/01/2000 14.9900 $576.03
BEAUFORT SC 29902
5686241 2000CL1-2 812 652063932 001
MICHAEL G LEFRANCIS 300 02/17/2000 03/01/2025 $33,800.00
9320 FIRST AVENUE SE $33,755.54 04/01/2000 15.9900 $459.04
EVERETT WA 98208
5686274 2000CL1-2 812 652070492 001
SCOTT A. BRANDENBURG 300 02/25/2000 03/01/2025 $13,900.00
402 PARK AVENUE $13,679.60 05/01/2000 16.9900 $199.75
ANTWERP OH 45813
5686324 2000CL1-2 812 652073900 001
NICHOLAS GEIER 240 02/21/2000 03/01/2020 $30,300.00
3320 NORTH 152ND AVENUE $30,161.02 04/01/2000 12.8750 $352.30
OMAHA NE 68116
5686415 2000CL1-2 812 652076169 001
VALERIE P. MARIANO 300 02/24/2000 03/01/2025 $49,700.00
12003 SE 160TH STREET $49,634.64 04/01/2000 15.9900 $674.98
RENTON WA 98058
5686431 2000CL1-7 812 652076492 001
WILLIAM E. REVELLE III 180 02/23/2000 03/01/2015 $18,000.00
2116 KELLINGTON DRIVE $17,874.70 04/01/2000 15.9900 $264.25
MC DONOUGH GA 30253
5686464 2000CL1-2 812 652077020 001
BERI L. GORSUCH 300 02/21/2000 03/01/2025 $23,400.00
7 WANBLI ROAD $23,369.22 04/01/2000 15.9900 $317.80
GOLDENDALE WA 98620
5686514 2000CL1-2 812 652078196 001
KURT E KOCHENDERFER 180 02/26/2000 03/01/2015 $38,500.00
919 SCHOOL $38,231.22 04/01/2000 15.9900 $565.19
CLAWSON MI 48017
5686647 2000CL1-7 812 652078892 001
KENNETH L. BRADSHAW 300 02/28/2000 03/01/2025 $38,400.00
9009 LORRAINE AVE S $37,740.80 04/01/2000 16.9900 $551.81
LAKEWOOD WA 98499
5686670 2000CL1-7 812 652079271 001
MARY E. JANES 300 02/28/2000 03/01/2025 $44,000.00
14820 FIGUERAS RD $43,942.13 04/01/2000 15.9900 $597.57
LA MIRADA CA 90638
5689898 2000CL1-2 812 652031661 001
GREGORY G GIVENS 300 02/22/2000 03/01/2025 $46,000.00
14 PEBBLE BEACH DRIVE $45,939.50 04/01/2000 15.9900 $624.73
SHALIMAR FL 32579
5689955 2000CL1-2 812 652053052 001
RITA SABAS 180 03/01/2000 04/01/2015 $15,000.00
721 NORTH NANTES AVENUE $14,908.43 05/01/2000 14.9900 $209.84
LA PUENTE CA 91744
5690011 2000CL1-7 812 652068503 001
SHIRLEY R. MARTIN 300 02/24/2000 03/01/2025 $25,000.00
2101 REDFOX DRIVE $24,966.63 04/01/2000 15.9900 $339.53
WASILLA AK 99654
5690029 2000CL1-2 812 652068995 001
RODNEY S. FRAZIER 300 02/15/2000 03/01/2025 $17,600.00
2507 GRAMBLING WAY $17,572.14 04/01/2000 14.9900 $225.29
RIVERSIDE CA 92507
5690052 2000CL1-2 812 652070591 001
SONNY V. SOBERANO 180 02/28/2000 03/01/2015 $35,000.00
101 HEALANI PLACE $34,756.41 04/01/2000 15.9900 $513.81
MAKAWAO HI 96768
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5690086 2000CL1-2 812 652073587 001
IRENE A. LEEMAN 180 02/22/2000 03/01/2015 $41,000.00
621 A HUNTINGTON DRIVE $40,794.82 05/01/2000 16.9900 $630.71
LAKEWOOD NJ 08701
5690391 2000CL1-2 812 652080170 001
WILLIE B. FRAZIER JR. 180 03/01/2000 04/01/2015 $15,000.00
18139 ERIK COURT #253 $14,908.43 05/01/2000 14.9900 $209.84
SANTA CLARITA CA 91351
5694377 2000CL1-2 812 652039907 001
TRACY J. LENZ 180 02/28/2000 03/01/2015 $18,000.00
275 2ND STREET SW $17,861.79 04/01/2000 14.9900 $251.81
PRIMGHAR IA 51245
5694427 2000CL1-2 812 652050787 001
NEAL M GIBSON 300 02/07/2000 03/01/2025 $28,000.00
134 RONNIE MC CAIN ROAD $27,955.65 04/01/2000 14.9900 $358.42
WINNFIALD LA 71483
5694500 2000CL1-7 812 652063916 001
MARK LOVDAHL 300 02/26/2000 03/01/2025 $18,400.00
905 PALO VISTA COURT $18,370.82 04/01/2000 14.9900 $235.54
REDDING CA 96003
5694518 2000CL1-2 812 652065104 001
JAMES E. FORD 300 02/24/2000 03/01/2025 $50,000.00
90 ECHO ROAD $49,920.81 04/01/2000 14.9900 $640.03
BRUNSWICK ME 04011
5694526 2000CL1-2 812 652065729 001
JAMES E WOOD JR. 300 02/23/2000 03/01/2025 $27,400.00
16432 HIGHWAY 55 $27,356.59 04/01/2000 14.9900 $350.74
STONEWALL NC 28583
5694534 2000CL1-2 812 652065891 001
DENISE BRYANT 300 02/21/2000 03/01/2025 $18,700.00
1939 ADDISON ROAD $18,675.39 04/01/2000 15.9900 $253.97
FORESTVILLE MD 20747
5694559 2000CL1-7 812 652066776 001
CHARLES E. BROWN SR. 300 02/17/2000 03/01/2025 $50,000.00
487 MARSH LANE $49,248.20 04/01/2000 14.9900 $640.03
OXFORD AL 36203
5694575 2000CL1-2 812 652069451 001
DEBORAH L. SNYDER 300 02/25/2000 03/01/2025 $16,850.00
165 NICOLE LANE $16,831.63 04/01/2000 16.9900 $242.14
CRESTVIEW FL 32539
5694609 2000CL1-2 812 652071664 001
ROBERT SNYDER 300 02/16/2000 03/01/2025 $32,100.00
310 SOUTH 17TH STREET $32,065.04 04/01/2000 16.9900 $461.28
LEWISBURG PA 17837
5694666 2000CL1-2 812 652074182 001
DIANNE L ENDY 240 02/16/2000 03/01/2020 $35,500.00
67 WILLOW BEND DRIVE $35,378.27 04/01/2000 14.9900 $467.20
CARTERSVILLE GA 30121
5694674 2000CL1-7 812 652074271 001
JACQUES POINDUJOUR 300 02/21/2000 03/01/2025 $35,000.00
102 EAST EATON STREET $34,958.16 04/01/2000 16.5000 $489.39
BRIDGEPORT CT 06604
5694682 2000CL1-2 812 652074061 001
LEON RAMOS ANGELES JR 240 03/01/2000 04/01/2020 $40,600.00
91-827 LAUPAI PLACE $40,489.31 05/01/2000 14.9900 $534.32
EWA BEACH HI 96706
5694724 2000CL1-7 812 652076005 001
THOMAS L SNOWDEN 300 02/23/2000 03/01/2025 $17,000.00
131 1/2 NORTH CHESTNUT $16,983.15 04/01/2000 17.5000 $251.19
ONARGA IL 60955
5694815 2000CL1-7 812 652078137 001
LESSIE LINCH 180 02/24/2000 03/01/2015 $15,000.00
635 HALSEY STREET $14,895.58 04/01/2000 15.9900 $220.21
BRUNSWICK GA 31525
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5694831 2000CL1-2 812 652078467 001
DAVID VIGUS 300 02/26/2000 03/01/2025 $38,250.00
598 VIRGINIA LANE $38,212.18 04/01/2000 17.5000 $565.16
CINCINNATI OH 45244
5695002 2000CL1-7 812 652080444 001
BRIANTE G. PALAZAENO 240 02/29/2000 03/01/2020 $50,000.00
4525 NORTH DELPHIA AVENUE $49,879.99 04/01/2000 17.5000 $752.48
CHICAGO IL 60656
5697354 2000CL1-7 812 652047717 001
THOMAS L. WALINSKI 300 02/25/2000 03/01/2025 $50,000.00
2707 COUNTRY LANE $49,934.22 04/01/2000 15.9900 $679.06
MARIETTA GA 30062
5697370 2000CL1-2 812 652049097 001
SANDRA L. OLSON 180 02/25/2000 04/01/2015 $31,000.00
6985 WEGMAN DRIVE $30,828.55 05/01/2000 15.9900 $455.09
RIVERSIDE CA 92509
5697404 2000CL1-7 812 652053742 001
RICHARD CHARLES GREEN 180 02/21/2000 03/01/2015 $26,000.00
12655 GLEN HOLLOW DRIVE $25,836.22 04/01/2000 16.9900 $399.96
BONITA SPRINGS FL 34135
5697420 2000CL1-2 812 652054823 001
FORREST RYAN MOORE 300 02/18/2000 03/01/2025 $13,300.00
324 FERGUSON AVENUE $13,278.93 04/01/2000 14.9900 $170.25
LONG BEACH MS 39560
5697453 2000CL1-2 812 652057050 001
PAUL A CARNEY 300 03/03/2000 04/01/2025 $24,500.00
14040 NORTHEND AVE. $24,478.80 05/01/2000 16.9900 $352.07
OAK PARK MI 48237
5697495 2000CL1-7 812 652066263 001
HARRY JAMESON 240 03/02/2000 04/01/2020 $50,000.00
13 CARRIAGE HILL LANE $49,881.61 05/01/2000 15.9900 $695.26
LAGUNA HILLS CA 92653
5697511 2000CL1-7 812 652066943 001
ERNEST PADILLA 300 02/20/2000 03/01/2025 $40,000.00
27954 NEWBIRD DRIVE $39,946.24 04/01/2000 15.8750 $539.64
SANTA CLARITA CA 91350
5697552 2000CL1-7 812 652068733 001
ROBERT W. BARBER 300 02/15/2000 03/01/2025 $18,500.00
14078 DRIFTWOOD DRIVE $18,475.67 04/01/2000 15.9900 $251.25
VICTORVILLE CA 92392
5697602 2000CL1-7 812 652070119 001
MARGARET A. DENT 300 02/29/2000 03/01/2025 $20,000.00
468 BORDEN CIRCLE $19,973.65 04/01/2000 15.9900 $271.63
SAN MARCOS CA 92069
5697610 2000CL1-7 812 652070403 001
HECTOR O MORALES 180 03/02/2000 04/01/2015 $22,000.00
2375 N. VALENCIA AVENUE $21,878.31 05/01/2000 15.9900 $322.97
SAN BERNARDINO CA 92404
5697651 2000CL1-2 812 652071849 001
KEITH A. RADLE 300 02/11/2000 03/01/2025 $15,000.00
215 87TH AVE. S.E. $14,981.11 05/01/2000 14.9900 $192.01
EVERETT WA 98205
5697669 2000CL1-2 812 652072062 001
GARY P. BRYANT JR. 180 02/18/2000 03/01/2015 $15,000.00
715 8TH AVENUE $14,631.77 04/01/2000 15.9900 $220.21
ABERDEEN WA 98520
5697677 2000CL1-2 812 652072413 001
MATTHEW T BRETT 180 02/24/2000 03/01/2015 $25,400.00
126 KENT HOLLOW ROAD $25,223.44 04/01/2000 16.0000 $373.05
KENT CT 06757
5697701 2000CL1-7 812 652072989 001
CHRISTOPHER CHARLES BRYANT 180 02/15/2000 03/01/2015 $34,800.00
8804 132ND STREET EAST $34,156.06 04/01/2000 16.9900 $535.33
PUYALLUP WA 98373
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5697719 2000CL1-2 812 652073073 001
KATHLEEN H CALAHANE 300 02/22/2000 03/01/2025 $33,000.00
930 E STREET $32,474.83 04/01/2000 14.9900 $422.42
TRACY CA 95376
5697867 2000CL1-7 812 652076547 001
THOMAS R TORTESSI 180 02/22/2000 03/01/2015 $16,000.00
714 W 17 STREET $15,885.37 04/01/2000 15.9900 $234.89
PUEBLO CO 81003
5697875 2000CL1-7 812 652076939 001
MARIO F MORENO 300 03/01/2000 04/01/2025 $24,500.00
58 CAMINO ALTO $24,474.11 05/01/2000 15.9900 $332.74
VALLEJO CA 94590
5697883 2000CL1-2 812 652076958 001
WILLIAM R. GANGER JR. 180 03/01/2000 04/01/2015 $16,600.00
5780 MILLSTONE DRIVE $16,508.20 05/01/2000 15.9900 $243.69
CUMMINGS GA 30040
5697891 2000CL1-2 812 652077011 001
ROBERT B ARMOR 300 02/24/2000 03/01/2025 $31,100.00
77398 SANDERS ROAD $31,059.05 04/01/2000 15.9900 $422.38
KENTWOOD LA 70444
5697925 2000CL1-2 812 652077757 001
JACQUELYN BRATIS 300 02/24/2000 03/01/2025 $17,700.00
380 WIMBLEDON $17,671.95 04/01/2000 14.9900 $226.57
RANCHO MIRAGE CA 92270
5697990 2000CL1-2 812 652078333 001
MICHAEL A. WAITE 180 02/28/2000 03/01/2015 $19,700.00
2515 SENA STREET $19,548.75 04/01/2000 14.9900 $275.59
CORONA CA 91720
5698006 2000CL1-7 812 652078594 001
RENULFO P VALDEZ 300 03/01/2000 04/01/2025 $19,500.00
1202 SOUTH IRBY STREET $19,483.56 05/01/2000 16.9900 $280.22
KENNEWICK WA 99338
5698048 2000CL1-2 812 652078966 001
DAVID L REED 180 03/01/2000 04/01/2015 $35,000.00
580 PARADISE DR. $34,806.42 05/01/2000 15.9900 $513.81
BURBANK WA 99323
5698089 2000CL1-2 812 652079183 001
KEITH MICHAEL FLOYD 180 02/25/2000 03/01/2015 $50,000.00
234 SPICEWOOD LANE $49,616.14 04/01/2000 14.9900 $699.46
HENDERSONVILLE NC 28791
5698196 2000CL1-2 812 652079981 001
WALTER T HOFFMAN 300 02/29/2000 03/01/2025 $22,700.00
102 CAPRI COURT SOUTH $22,670.15 04/01/2000 15.9900 $308.29
PLANT CITY FL 33567
5698212 2000CL1-2 812 652080062 001
J. CRAIG MILLER 300 03/01/2000 04/01/2025 $50,000.00
133 BLOOMFIELD WAY $49,937.04 05/01/2000 14.9900 $640.03
AREA OF FOLSOM CA 95630
5698253 2000CL1-7 812 652080185 001
HUGH C SINCLAIR 180 03/01/2000 04/01/2015 $17,000.00
18014 NORTHEAST 95TH COURT, #1 $16,914.90 05/01/2000 16.9900 $261.52
REDMOND WA 98052
5698337 2000CL1-7 812 652080528 001
ANTHONY D. YOUNG 180 03/01/2000 04/01/2015 $16,200.00
19797 EAST COLUMBIA AVENUE $15,971.38 05/01/2000 15.9900 $237.82
AURORA CO 80013
5698451 2000CL1-7 812 652081595 001
STEPHEN P BUTTERWORTH 180 03/01/2000 04/01/2015 $31,200.00
730 9TH ST $31,043.88 05/01/2000 16.9900 $479.95
NAPLES FL 34117
5698469 2000CL1-7 812 652081639 001
GWENDOLYN L. NOKES 240 03/02/2000 04/01/2020 $36,000.00
5141 ROUNDUP WAY $35,881.40 05/01/2000 13.6250 $437.90
ANTIOCH CA 94509
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5698493 2000CL1-2 812 652081941 001
JEANNIE I. LEDFORD 180 02/28/2000 04/01/2015 $20,000.00
10627 BELL STREET $19,877.91 05/01/2000 14.9900 $279.79
STANTON CA 90680
5698519 2000CL1-7 812 652082053 001
BRUCE C. SLAGEL 180 03/03/2000 04/01/2015 $22,000.00
11868 CORNELL LANE $21,878.31 05/01/2000 15.9900 $322.97
YUCAIPA CA 92399
5698527 2000CL1-2 812 652082171 001
ROBERT JEFFREY ELLIS 180 03/03/2000 04/01/2015 $15,000.00
2412 JUNIPER STREET $14,895.58 05/01/2000 15.9900 $220.21
NORFOLK VA 23513
5701909 2000CL1-2 812 652058100 001
RICHARD G. RIGGINS 180 02/24/2000 03/01/2015 $25,900.00
501 HILLCREST DRIVE $25,699.17 04/01/2000 15.9900 $380.22
YREKA CA 96097
5701933 2000CL1-7 812 652067663 001
JEFFREY E FOSBURG 300 02/28/2000 04/01/2025 $24,500.00
1014 S. EUGENIA DR. $24,474.38 05/01/2000 15.9900 $332.74
MASON MI 48854
5701990 2000CL1-7 812 652069770 001
JOHN A. WILSON 300 02/22/2000 03/01/2025 $50,000.00
6717 12TH AVENUE NORTH EAST $49,945.51 04/01/2000 16.9900 $718.51
SEATTLE WA 98115
5702055 2000CL1-7 812 652071360 001
SELENA D MACFADDEN 180 02/16/2000 04/01/2015 $30,000.00
203 CLEVELAND STREET $29,816.89 05/01/2000 14.9900 $419.68
HEADLAND AL 36345
5702063 2000CL1-2 812 652071866 001
EDWARD C. TRACEY 180 02/17/2000 03/01/2015 $32,500.00
4128 VERMONT ROUTE 30 NORTH $31,715.95 04/01/2000 16.9900 $499.95
POULTNEY VT 05764
5702196 2000CL1-2 812 652074886 001
STEVIE C JACKSON 300 03/03/2000 04/01/2025 $31,200.00
7805 NOWELL ROAD SOUTH $31,160.71 05/01/2000 14.9900 $399.38
MACON GA 31216
5702261 2000CL1-7 812 652076251 001
CURTIS A DEPASS 300 02/22/2000 03/01/2025 $28,500.00
1144 JEFFREY DRIVE $28,054.42 04/01/2000 15.9900 $387.06
CROFTON MD 21114
5702279 2000CL1-2 812 652076415 001
DANIEL A. TINNIN 180 02/24/2000 03/01/2015 $29,200.00
3538 HIRAM ACWORTH HIGHWAY $28,975.86 04/01/2000 14.9900 $408.48
DALLAS GA 30157
5702352 2000CL1-2 812 652077839 001
MICHAEL R. PAYNE 300 02/29/2000 03/01/2025 $15,500.00
279 WINDSOR COURT UNIT A $14,738.45 04/01/2000 16.9900 $222.74
SOUTH ELGIN IL 60177
5702428 2000CL1-7 812 652078244 001
KEITH A. KINGREN 300 02/28/2000 03/01/2025 $17,350.00
8231 LIBERTY HIGHWAY $17,322.53 04/01/2000 14.9900 $222.09
LIBERTY SC 29657
5702477 2000CL1-7 812 652078632 001
JENNIFER LANE 180 02/24/2000 03/01/2015 $18,700.00
143 WEST 45TH STREET $18,569.87 04/01/2000 15.9900 $274.52
JACKSONVILLE FL 32208
5702527 2000CL1-2 812 652079229 001
PHILIP DEAN FRIESEN 180 02/25/2000 03/01/2015 $17,000.00
1538 S E PINE STREET $16,869.47 04/01/2000 14.9900 $237.82
ROSEBURG OR 97470
5702550 2000CL1-7 812 652079319 001
CAYCE E DAROSA 180 03/01/2000 04/01/2015 $16,700.00
8439 AHRENTZEN COURT $16,607.65 05/01/2000 15.9900 $245.16
CITRUS HEIGHTS CA 95610
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5702683 2000CL1-2 812 652080359 001
ROBERT C. WELCH 180 03/02/2000 04/01/2015 $28,000.00
1630 LA PRAIX STREET $27,829.10 05/01/2000 14.9900 $391.70
HIGHLAND CA 92346
5702717 2000CL1-7 812 652080438 001
JOHNNY J MAES 180 03/03/2000 04/01/2015 $37,500.00
3320 LAURELWOOD CIRCLE NE $37,312.34 05/01/2000 16.9900 $576.87
TACOMA WA 98422
5702741 2000CL1-2 812 652080792 001
JOSEPH E. SELIGA 300 03/01/2000 04/01/2025 $44,700.00
197 HIGHLAND AVENUE $44,638.02 05/01/2000 16.9900 $642.35
YARDVILLE NJ 08620
5702774 2000CL1-7 812 652080880 001
MICHAEL L OBERHAUSEN 180 03/01/2000 04/01/2015 $19,200.00
7432 SUNSPOT DRIVE $19,093.82 05/01/2000 15.9900 $281.86
LAS VEGAS NV 89128
5702782 2000CL1-2 812 652080990 001
JOHN F. MUNSON 300 03/03/2000 04/01/2025 $50,000.00
9102 62ND AVENUE EAST $49,947.73 05/01/2000 15.9900 $679.06
PUYALLUP WA 98371
5702873 2000CL1-7 812 652081559 001
CALVIN A. JORDAN 180 03/04/2000 04/01/2015 $27,300.00
6235 PLAINVIEW DRIVE $27,163.38 05/01/2000 16.9900 $419.96
HUDSONVILLE MI 49426
5702956 2000CL1-7 812 652081921 001
RENEALL FLOWERS EVANS 300 03/05/2000 04/01/2025 $46,000.00
15631 CANTERBURY COURT $45,951.92 05/01/2000 15.9900 $624.73
FONTANA CA 92337
5702964 2000CL1-2 812 652081935 001
GRACE E MALCOLM 300 03/04/2000 04/01/2025 $29,000.00
7141 SOUTH WEST 6TH STREET $28,974.88 05/01/2000 16.9900 $416.74
HOLLYWOOD FL 33023
5703012 2000CL1-7 812 652082147 001
ANTHONY NIXON 300 03/04/2000 04/01/2025 $25,000.00
2156 ROCKDALE DRIVE $24,973.86 05/01/2000 15.9900 $339.53
SPARKS NV 89434
5703079 2000CL1-2 812 652082427 001
HARVE A. DETWILER 180 03/04/2000 04/01/2015 $30,400.00
33977 ENOCH AVENUE $30,214.47 05/01/2000 14.9900 $425.27
YUCAIPA CA 92399
5703186 2000CL1-7 812 652083570 001
WESLEY E HAMMELL 180 03/05/2000 04/01/2015 $25,000.00
1841 SHELLEY DRIVE $24,861.72 05/01/2000 15.9900 $367.01
SANTA ROSA CA 95401
5706213 2000CL1-2 812 652049705 001
SANCHO L. RODOLFO 300 03/04/2000 04/01/2025 $24,000.00
18 ELM DRIVE $23,968.48 05/01/2000 16.0000 $326.14
WEST HARTFORD CT 06110
5706239 2000CL1-2 812 652050581 001
DAVID V. WALKER 180 03/04/2000 04/01/2015 $18,400.00
14 HARBOR ROAD $18,039.00 05/01/2000 14.9900 $257.40
LEVITTOWN PA 19056
5706320 2000CL1-2 812 652066539 001
BRENT A STEPHENS 300 02/14/2000 03/01/2025 $15,000.00
277 HIGHLINE TRAIL $14,976.24 04/01/2000 14.9900 $192.01
EL CAJON CA 92021
5706379 2000CL1-7 812 652069976 001
ALAN JONES 300 03/01/2000 04/01/2025 $38,200.00
121 HUNTINGTON $38,160.06 05/01/2000 15.9900 $518.80
IRVINE CA 92620
5706411 2000CL1-2 812 652071814 001
EVA B. ENMON 300 02/18/2000 03/01/2025 $31,900.00
6621 FRONTIER DRIVE $31,849.47 04/01/2000 14.9900 $408.34
WASILLA AK 99687
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5706429 2000CL1-7 812 652071932 001
J. ROBERT THOMPSON JR. 300 03/03/2000 04/01/2025 $47,100.00
3428 MOSS BROOK LANE $47,040.70 05/01/2000 14.9900 $602.91
BIRMINGHAM AL 35243
5706452 2000CL1-2 812 652073389 001
DOUGLASS C FOSTER 300 02/17/2000 03/01/2025 $45,000.00
14001 SUNVIEW DR. N/A $44,295.54 04/01/2000 15.9900 $611.15
ANCHORAGE AK 99515
5706569 2000CL1-7 812 652077398 001
CHARLES L BARRETT 300 02/24/2000 03/01/2025 $22,000.00
123 OAKVIEW CIRCLE $21,965.13 04/01/2000 14.9900 $281.62
KILLEN AL 35645
5706593 2000CL1-7 812 652077606 001
SARA FAUCETT 300 03/04/2000 04/01/2025 $35,500.00
200 MINERAL SPRINGS ROAD $35,455.31 05/01/2000 14.9900 $454.42
BALL GROUND GA 30107
5706601 2000CL1-2 812 652077631 001
VIVIAN D. GEARY 240 03/06/2000 04/01/2020 $15,250.00
303 DOOLITTLE STREET $15,218.68 05/01/2000 16.9900 $223.58
ORLANDO FL 32839
5706676 2000CL1-7 812 652078172 001
WALLACE BOWERS 300 03/01/2000 04/01/2025 $20,000.00
211 N SUFFOLK STREET $19,982.67 05/01/2000 16.9900 $287.41
IRONWOOD MI 49938
5706692 2000CL1-7 812 652078304 001
ROBERT M BARNES 300 02/29/2000 03/01/2025 $30,400.00
1105 GOLDEN RAIN STREET $30,360.00 04/01/2000 15.9900 $412.87
UPLAND CA 91786
5706775 2000CL1-2 812 652078775 001
KENNETH J. MATHIS 300 03/01/2000 04/01/2025 $23,800.00
307 BRANDY LANE $23,770.01 05/01/2000 14.9900 $304.66
HARPERSVILLE AL 35078
5706809 2000CL1-7 812 652079067 001
DAVID M. LEAKE 300 02/28/2000 03/01/2025 $26,700.00
185 FAWN CIRCLE $26,282.53 04/01/2000 15.9900 $362.62
CARROLLTON GA 30117
5706817 2000CL1-2 812 652079287 001
PETER A RUGGIERO 300 02/24/2000 03/01/2025 $20,000.00
154 BATH STREET $19,687.25 04/01/2000 15.9900 $271.63
BALLSTON SPA NY 12020
5706825 2000CL1-2 812 652079350 001
MATTHEW J MCCULLOUGH 180 03/04/2000 04/01/2015 $29,400.00
22701 LAKEVIEW DRIVE D-8 $29,252.89 05/01/2000 16.9900 $452.26
MOUNTLAKE TERRACE WA 98043
5706957 2000CL1-2 812 652080024 001
JEFFERY R AUZENNE 300 02/29/2000 03/01/2025 $13,100.00
685 CAMERON WAY $13,079.24 04/01/2000 14.9900 $167.69
SUSANVILLE CA 96130
5706973 2000CL1-2 812 652080297 001
MICHAEL P JOHNSON 300 03/01/2000 04/01/2025 $20,000.00
784 MAPLEWOOD WAY $19,979.06 05/01/2000 15.9900 $271.63
EL CAJON CA 92020
5706981 2000CL1-2 812 652080451 001
SAMANTHA M. BADAGLIACCO 300 03/03/2000 04/01/2025 $31,200.00
19795 KINGSWOOD LANE $31,150.58 05/01/2000 14.9900 $399.38
HUNTINGTON BEACH CA 92646
5707005 2000CL1-7 812 652080496 001
JOYCE MARIE MACKEWICH 180 03/02/2000 04/01/2015 $50,000.00
2143 NORTH GARDEN DRIVE $49,723.50 05/01/2000 15.9900 $734.01
SANTA MARIA CA 93458
5707039 2000CL1-7 812 652080733 001
DEBORA A. WHITTLE 300 03/01/2000 04/01/2025 $50,000.00
7616 HEMANN CIRCLE $49,956.72 05/01/2000 16.9900 $718.51
MILTON FL 32583
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5707096 2000CL1-2 812 652081540 001
MARIE REYNOLDS 180 03/06/2000 04/01/2015 $32,800.00
9678 LANSING CIRCLE $32,599.83 05/01/2000 14.9900 $458.84
COMMERCE CITY CO 80022
5707120 2000CL1-2 812 652081795 001
MATTHEW W. FOSTER 180 03/06/2000 04/01/2015 $16,000.00
21 BATSON ROAD $15,902.34 05/01/2000 14.9900 $223.83
ODENVILLE AL 35120
5707153 2000CL1-7 812 652081851 001
ELIOVARDO E LUCIO 180 03/06/2000 04/01/2015 $19,000.00
1475 S BLOSSOM DR $18,894.89 05/01/2000 15.9900 $278.93
REEDLEY CA 93654
5707203 2000CL1-2 812 652082048 001
DENNIS P WILKERSON 300 03/06/2000 04/01/2025 $19,400.00
5315 MALLARD GROVE DRIVE $19,379.69 05/01/2000 15.9900 $263.48
RALEIGH NC 27616
5707237 2000CL1-2 812 652082168 001
GINA SHEEHAN 300 03/03/2000 04/01/2025 $25,000.00
8333 WILYE POST AVE. $24,968.51 05/01/2000 14.9900 $320.02
WESTCHESTER CA 90045
5707245 2000CL1-2 812 652082331 001
STEVEN D. DYKES 300 03/04/2000 04/01/2025 $23,017.00
901 SOUTH EDISON ST. $22,992.92 05/01/2000 15.9900 $312.60
VISALIA CA 93292
5707393 2000CL1-2 812 652083192 001
WILLIAM J CURLEY 180 03/04/2000 04/01/2015 $22,200.00
6008 BLACKBEAR COURT $22,077.24 05/01/2000 15.9900 $325.90
WALDORF MD 20603
5712013 2000CL1-7 812 652056990 001
RAMONA T. HARLOW 300 02/09/2000 03/01/2025 $15,000.00
2476 OLD HOLLOW ROAD $14,983.61 04/01/2000 16.9900 $215.56
BUCHANAN VA 24066
5712096 2000CL1-7 812 652073593 001
EDMUNDO R. MORALES 300 03/03/2000 04/01/2025 $46,000.00
962 WEST HUFF STREET $45,951.92 05/01/2000 15.9900 $624.73
RIALTO CA 92376
5712112 2000CL1-2 812 652074479 001
CLIFFORD R AYRES 300 03/02/2000 04/01/2025 $50,000.00
641 EAST FIR STREET $49,937.04 05/01/2000 14.9900 $640.03
COTTONWOOD AZ 86326
5712211 2000CL1-2 812 652076975 001
CLYDE C. BATES 300 02/24/2000 03/01/2025 $17,000.00
815 CANNON STREET $16,972.99 04/01/2000 15.9900 $230.88
VILLA RICA GA 30180
5712252 2000CL1-2 812 652077519 001
SCOTT WAYNE SKILES 300 03/07/2000 04/01/2025 $24,400.00
24651 AVENUE 92 #A $24,369.26 05/01/2000 14.9900 $312.34
TERRA BELLA CA 93270
5712278 2000CL1-2 812 652077859 001
JEFFRIES E MCROBERTS 300 03/03/2000 04/01/2025 $35,000.00
1211 DOROTHY AVENUE $34,963.41 05/01/2000 15.9900 $475.34
SAN LEANDRO CA 94578
5712302 2000CL1-2 812 652078235 001
KENNETH GREENWOOD 300 03/03/2000 04/01/2025 $31,000.00
4190 36TH STREET $30,953.18 05/01/2000 14.0000 $373.17
SAN DIEGO CA 92104
5712310 2000CL1-7 812 652078397 001
GERARDO ANTONIO LANDAVERDE 240 02/22/2000 03/01/2020 $20,400.00
1817 EAST HOLLY OAK DRIVE $19,935.37 04/01/2000 15.9900 $283.67
WEST COVINA CA 91791
5712484 2000CL1-2 812 652079645 001
PENNY A. ZULAUF 300 02/26/2000 03/01/2025 $50,000.00
301 CASEY STREET $49,920.81 04/01/2000 14.9900 $640.03
CENTRAL CITY CO 80427
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5712641 2000CL1-7 812 652080579 001
GARY L. SCOTT 300 03/02/2000 04/01/2025 $25,000.00
8659 SEDONA DRIVE $24,978.42 05/01/2000 17.0000 $359.45
LEWIS CENTER OH 43035
5712682 2000CL1-2 812 652080934 001
JUDE A. MIKAL 300 03/03/2000 04/01/2025 $18,500.00
698 SUMMIT LAKES WY. $18,476.67 05/01/2000 14.9900 $236.82
GALT CA 95632
5712765 2000CL1-2 812 652081342 001
JOHN C BARKALOW 300 03/01/2000 04/01/2025 $30,000.00
6575 BAYBROOK COURT $29,974.02 05/01/2000 16.9900 $431.11
MIDDLETOWN OH 45044
5712955 2000CL1-7 812 652082657 001
CHRISTOPHER C. KELSEY 180 03/04/2000 04/01/2015 $15,000.00
55 SADDLEBACK ROAD $14,917.02 05/01/2000 15.9900 $220.21
MASHPEE MA 02649
5712989 2000CL1-2 812 652082819 001
MARK ODOM 300 03/02/2000 04/01/2025 $45,000.00
101 NICOLE PLACE $44,943.34 05/01/2000 14.9900 $576.03
DAPHNE AL 36526
5713219 2000CL1-2 812 652084311 001
BRENT C JACKSON 300 03/07/2000 04/01/2025 $20,000.00
22648 LA PAIX ST $19,979.06 05/01/2000 15.9900 $271.63
GRAND TERRACE CA 92313
5713250 2000CL1-2 812 652084533 001
CHARLES KIDD JR 180 03/03/2000 04/01/2015 $37,500.00
29320 CENTRAL AVENUE $37,271.16 05/01/2000 14.9900 $524.59
NUEVO CA 92567
5713375 2000CL1-2 812 652085518 001
ABEL SALINAS 300 03/08/2000 04/01/2025 $24,400.00
5376 EAST GRANT AVENUE $24,369.26 05/01/2000 14.9900 $312.34
FRESNO CA 93727
5720438 2000CL1-2 812 652038787 001
JESSE RAY ADAMSON 300 03/09/2000 04/01/2025 $20,000.00
2825 SIX GUN DRIVE $19,968.29 05/01/2000 14.9900 $256.02
GAINESVILLE GA 30507
5720446 2000CL1-7 812 652047095 001
DALE R FARMER 180 03/08/2000 04/01/2015 $15,000.00
8955 GLENN RD $14,917.02 05/01/2000 15.9900 $220.21
GRASS LAKE MI 49240
5720487 2000CL1-7 812 652056031 001
DAVID BROWDER 300 02/19/2000 03/01/2025 $36,400.00
1057 WEST SUNCREST CIRCLE $36,352.14 04/01/2000 15.9900 $494.35
SAN BERNARDINO CA 92407
5720503 2000CL1-7 812 652059430 001
VERNA A CASTRO 300 02/08/2000 03/01/2025 $24,900.00
2320 ORLEANS DRIVE $24,799.19 04/01/2000 15.9900 $338.17
PINOLE CA 94564
5720511 2000CL1-2 812 652063974 001
ALEXANDER J HARDY, JR 300 02/25/2000 03/01/2025 $32,700.00
1759 CASTLE ROCK ROAD $32,664.35 04/01/2000 16.9900 $469.91
FREDERICK MD 21701
5720529 2000CL1-7 812 652069298 001
ERWIN DAMASEN 300 02/29/2000 03/01/2025 $31,000.00
219 BRIDGEWATER CIRCLE $30,940.67 04/01/2000 14.9900 $396.82
SUISUN CITY CA 94585
5720537 2000CL1-7 812 652069670 001
STEVEN J. GRACE 300 03/08/2000 04/01/2025 $37,200.00
8091 SOUTH LEATON ROAD $37,167.81 05/01/2000 16.9900 $534.57
SHEPHERD MI 48883
5720545 2000CL1-2 812 652070235 001
FRANCISCO XAVIER HERNANDEZ 300 02/16/2000 03/01/2025 $29,000.00
152 WEST J STREET $28,954.06 04/01/2000 14.9900 $371.22
BRAWLEY CA 92227
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5720610 2000CL1-2 812 652075410 001
DON WYATT 300 03/02/2000 04/01/2025 $44,800.00
3932 PEMBROCKE AVENUE $44,743.58 05/01/2000 14.9900 $573.47
MOBILE AL 36608
5720701 2000CL1-7 812 652077015 001
FRANK E CIOCI 180 03/03/2000 04/01/2015 $22,000.00
2 BASSET PLACE $21,889.89 05/01/2000 16.9900 $338.43
BEAR DE 19701
5720719 2000CL1-2 812 652077264 001
RANDY A WELSCH 180 03/07/2000 04/01/2015 $30,000.00
448 BARRETT WAY $29,634.13 05/01/2000 14.9900 $419.68
BIG BEAR CITY CA 92314
5720743 2000CL1-2 812 652077577 001
MICHAEL G. SESTRAP 300 03/08/2000 04/01/2025 $15,000.00
2080 WASHINGTON STREET $14,876.21 05/01/2000 15.9900 $203.72
FERNDALE WA 98248
5720800 2000CL1-2 812 652078370 001
AUBREY S. MOSES 300 03/08/2000 04/01/2025 $45,000.00
6208 EAST EUCLID AVE $44,952.98 05/01/2000 15.9900 $611.15
ENGLEWOOD CO 80111
5720842 2000CL1-2 812 652078584 001
RICK D. HOGAN 300 02/28/2000 03/01/2025 $45,000.00
243 SEIBERLING DRIVE $44,914.54 04/01/2000 14.0000 $541.70
SAGAMORE HILLS OH 44067
5720891 2000CL1-7 812 652079413 001
WILLIAM L. PATCHEN 180 02/25/2000 03/01/2015 $22,500.00
6023 NOTRE DAME AVENUE $22,072.92 04/01/2000 15.9900 $330.31
LAS VEGAS NV 89110
5720925 2000CL1-2 812 652079871 001
HARRY L. TURNER 300 02/29/2000 04/01/2025 $35,000.00
814 TEAL COVE $34,969.69 05/01/2000 16.9900 $502.96
KENNETT MO 63857
5720941 2000CL1-7 812 652079953 001
JACQUELINE MCKINNEY 300 02/29/2000 03/01/2025 $30,000.00
106 VON DALE DRIVE $29,952.48 04/01/2000 14.9900 $384.02
BIRMINGHAM AL 35215
5720974 2000CL1-2 812 652080003 001
MICHAEL J MANLEY 180 02/28/2000 03/01/2015 $15,100.00
2285 CARNATION AVENUE $14,984.06 04/01/2000 14.9900 $211.24
HEMET CA 92545
5721055 2000CL1-7 812 652080651 001
ANDRE JOHNSON 180 03/01/2000 04/01/2015 $15,000.00
1711 WESTWIND STREET $14,748.10 05/01/2000 15.9900 $220.21
COLTON CA 92324
5721089 2000CL1-2 812 652080846 001
JOAN M BADGLEY 300 03/01/2000 04/01/2025 $48,400.00
4435 OAKWOOD DRIVE $48,349.40 05/01/2000 15.9900 $657.33
PALMER AK 99645
5721097 2000CL1-2 812 652080861 001
DANIEL J. SHIRK 180 03/03/2000 04/01/2015 $32,800.00
1945 HAMAN COURT $32,618.62 05/01/2000 15.9900 $481.51
WHITING IN 46394
5721212 2000CL1-2 812 652081876 001
WILLIAM D PINT JR 300 03/05/2000 04/01/2025 $42,400.00
1300 POPLAR STREET $42,346.60 05/01/2000 14.9900 $542.75
SANTA ROSA CA 95407
5721253 2000CL1-7 812 652082126 001
LARRY J MARTIN 180 03/05/2000 04/01/2015 $15,000.00
41902 JENNIFER AVENUE $14,917.02 05/01/2000 15.9900 $220.21
HEMET CA 92544
5721485 2000CL1-7 812 652083423 001
KERI BAUER 300 03/06/2000 04/01/2025 $19,000.00
245 MULBERRY ROAD $18,985.05 05/01/2000 17.5000 $280.74
RAMSEY NJ 07446
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5721691 2000CL1-7 812 652084759 001
ANTHONY BRUCE HOLLOWAY 300 03/03/2000 04/01/2025 $29,000.00
8556 HARVEST HOUSE WAY $28,969.66 05/01/2000 15.9900 $393.86
ELK GROVE CA 95624
5726922 2000CL1-2 812 652051610 001
DARRELL W SLATER 180 03/04/2000 04/01/2015 $15,100.00
1215 SOUTHSIDE ROAD $15,008.31 05/01/2000 14.9900 $211.24
SUTHERLIN OR 97479
5726930 2000CL1-7 812 652052733 001
PRINCE S. BOIYAH 180 02/09/2000 03/01/2015 $15,000.00
280 SOUTH 56TH STREET $14,910.23 04/01/2000 17.5000 $236.19
PHILADELPHIA PA 19139
5726963 2000CL1-2 812 652053984 001
SAMUEL G. THOMPSON 300 02/08/2000 03/01/2025 $17,000.00
749 SHELBY FOREST TRAIL $16,741.59 04/01/2000 14.9900 $217.61
CHELSEA AL 35043
5727094 2000CL1-7 812 652075294 001
JOHN SILVA 300 03/03/2000 04/01/2025 $30,000.00
28621 SOUTH MT. PALOMA PLACE $29,968.62 05/01/2000 15.9900 $407.44
RANCHO PALOS VERDES 90275
5727102 2000CL1-7 812 652075357 001
WILLIAM L. BOWERS 180 03/03/2000 04/01/2015 $13,800.00
3372 VELDON STREET $13,730.93 05/01/2000 16.9900 $212.29
FLINT MI 48504
5727193 2000CL1-2 812 652077047 001
GROVER DEAN DOWELL 300 03/03/2000 04/01/2025 $15,000.00
530 NORTH 82ND STREET $14,981.80 05/01/2000 17.5000 $221.63
KANSAS CITY KS 66112
5727201 2000CL1-7 812 652077456 001
RICHARD A HALLER JR 180 03/10/2000 04/01/2015 $21,800.00
111 S LINCOLN AVENUE $21,696.39 05/01/2000 17.5000 $343.26
MOORESTOWN NJ 08057
5727227 2000CL1-2 812 652077856 001
JONAS MICHAEL QUILLEN 300 03/03/2000 04/01/2025 $15,000.00
200 WELCOME HOME VILLAGE ROAD $14,981.11 05/01/2000 14.9900 $192.01
TONEY AL 35773
5727326 2000CL1-7 812 652079445 001
JASON C JOSE 180 03/06/2000 04/01/2015 $27,000.00
7921 GREEN COURT $26,850.67 05/01/2000 15.9900 $396.37
WESTMINSTER CO 80030
5727425 2000CL1-7 812 652079805 001
SHANNON L. GRAVES 180 03/01/2000 04/01/2015 $24,000.00
150 EVERT SARGENT LANE $23,867.26 05/01/2000 15.9900 $352.33
CRESCENT CITY CA 95531
5727458 2000CL1-2 812 652079819 001
ROBERT L BUHL 180 03/01/2000 04/01/2015 $19,000.00
445 RIVERSIDE DRIVE $18,894.89 05/01/2000 15.9900 $278.93
CONSTANTINE MI 49042
5727466 2000CL1-2 812 652079937 001
DANIEL A HABEDANK 300 02/28/2000 03/01/2025 $18,150.00
7200 HARBOR DRIVE $18,126.12 04/01/2000 15.9900 $246.50
ALGONAC MI 48001
5727482 2000CL1-7 812 652080543 001
RICKY G. FANTAUZZI 180 03/02/2000 04/01/2015 $16,100.00
4855 RICHELIEU AVENUE $16,023.47 05/01/2000 17.5000 $253.51
SHEFFIELD LAKE OH 44054
5727532 2000CL1-2 812 652081234 001
JERROLD F BROOKS 300 03/02/2000 04/01/2025 $36,400.00
39520 AVIGNON LANE $36,354.18 05/01/2000 14.9900 $465.94
PALMDALE CA 93551
5727557 2000CL1-2 812 652081501 001
JOSEPH H. BRANDFAS 180 03/11/2000 04/01/2015 $15,000.00
10339 3RD STREET SOUTH EAST $14,917.02 05/01/2000 15.9900 $220.21
YELM WA 98597
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5727599 2000CL1-2 812 652081984 001
STEVEN ANDERSON 300 03/01/2000 04/01/2025 $46,500.00
5357 ROBERT ROAD $46,441.44 05/01/2000 14.9900 $595.23
POLLOCK PINES CA 95726
5727623 2000CL1-2 812 652082043 001
BRENT KYLE SCHOFFNER 300 03/01/2000 04/01/2025 $26,000.00
20 CAVASIN DRIVE $25,972.86 05/01/2000 16.0000 $353.32
E LYME CT 06333
5727706 2000CL1-7 812 652082936 001
MARGARET O. PRINCE 300 03/10/2000 04/01/2025 $19,000.00
133 MARCELLA AVENUE $18,980.14 05/01/2000 15.9900 $258.04
SHARPSBURG GA 30277
5727870 2000CL1-2 812 652084089 001
GEORGE R. STUART 300 03/06/2000 04/01/2025 $40,800.00
101 ARDMORE PLACE NW 8 $40,722.30 05/01/2000 15.9900 $554.11
ATLANTA GA 30309
5728043 2000CL1-7 812 652085108 001
PAMELA G BUCHANAN 300 03/08/2000 04/01/2025 $31,600.00
24854 145TH LANE SOUTHEAST $31,566.94 05/01/2000 15.9900 $429.17
KENT WA 98042
5728332 2000CL1-7 812 652087209 001
LAKSANA PHOTHIVONGSA 180 03/10/2000 04/01/2015 $15,800.00
3904 SOUTH EAST 14TH STREET $15,712.61 05/01/2000 15.9900 $231.95
GRESHAM OR 97080
5732045 2000CL1-2 812 652063815 001
TRACY L. ZERR 180 03/10/2000 04/01/2015 $20,000.00
222 WEST 3RD STREET $19,877.91 05/01/2000 14.9900 $279.79
WHITEFISH MT 59937
5732060 2000CL1-7 812 652066233 001
MICHAEL D. MIFSUD 180 02/14/2000 03/01/2015 $35,200.00
106 HERSHEL COURT $34,955.06 04/01/2000 15.9900 $516.74
PANAMA CITY FL 32404
5732128 2000CL1-7 812 652069852 001
WILLIAM FRANKLIN 180 02/29/2000 03/01/2015 $21,000.00
4415 NORTH KELLY AVENUE $20,853.84 04/01/2000 15.9900 $308.29
OKLAHOMA CITY OK 73111
5732169 2000CL1-7 812 652071375 001
DAVID B FOSTER 240 03/06/2000 04/01/2020 $23,000.00
186 STANFORD AVENUE $22,902.17 05/01/2000 14.9900 $302.70
OXNARD CA 93030
5732235 2000CL1-2 812 652074607 001
CHRISTOPHER AMUND AMUNDSEN 300 03/03/2000 04/01/2025 $49,000.00
267 S. MADISON AVE $48,922.39 05/01/2000 14.9900 $627.23
LOUISVILE CO 80027
5732243 2000CL1-7 812 652075730 001
RAMIRO R GUTIERREZ 180 02/23/2000 03/01/2015 $14,500.00
400 WEST 3RD STREET $14,399.06 04/01/2000 15.9900 $212.87
BUTTONWILLOW CA 93206
5732292 2000CL1-2 812 652077919 001
KENNETH J WITHAM 300 03/09/2000 04/01/2025 $30,000.00
5081 CASPIAN DRIVE $29,962.22 05/01/2000 14.9900 $384.02
OCEANSIDE CA 92057
5732318 2000CL1-7 812 652078261 001
RONNIE J. MATHIS 300 02/22/2000 03/01/2025 $17,500.00
1240 PONDEROSA DRIVE $17,226.39 04/01/2000 15.9900 $237.67
VALDOSTA GA 31601
5732334 2000CL1-7 812 652078329 001
ROGER WILLIAM HARRISON 120 03/02/2000 04/01/2010 $26,000.00
1515 WEST 15TH STREET $25,658.46 05/01/2000 16.9900 $451.71
NITRO WV 25143
5732359 2000CL1-2 812 652078388 001
JON LEE TUBBS 300 03/07/2000 04/01/2025 $24,000.00
1323 SOUTH 15TH AVENUE $23,969.76 05/01/2000 14.9900 $307.22
CORNELIUS OR 97113
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5732375 2000CL1-2 812 652079086 001
DONALD E. CATLETT 300 03/11/2000 04/01/2025 $18,400.00
201 RIVER OAKS DRIVE $18,375.32 05/01/2000 14.9900 $235.54
MADISON AL 35758
5732425 2000CL1-7 812 652079575 001
KYLE ANTHONY 120 03/06/2000 04/01/2010 $17,500.00
4461 BAINTREE ROAD $17,277.14 05/01/2000 17.5000 $309.72
UNIVERSITY HEIGHTS 44118
5732441 2000CL1-2 812 652079741 001
GEORGE E TITTLE, JR. 240 02/29/2000 03/01/2020 $42,500.00
1421 BATTERY WEED COURT $42,354.24 04/01/2000 14.9900 $559.33
CHARLESTON SC 29412
5732540 2000CL1-7 812 652081854 001
EUGENE JONES 300 03/04/2000 04/01/2025 $49,500.00
6551 SALTAIRE TERRACE $49,447.77 05/01/2000 15.9900 $672.27
MARGATE FL 33063
5732599 2000CL1-7 812 652082203 001
DANIEL V TUOZZOLA 180 03/07/2000 04/01/2015 $25,000.00
150 CLIFF STREET $24,861.87 05/01/2000 16.0000 $367.18
NAUGATUCK CT 06770
5732623 2000CL1-2 812 652082355 001
GILBERT LASCANO JUAREZ JR. 300 03/03/2000 04/01/2025 $11,500.00
600 SHEFFIELD COURT #49 $11,485.50 05/01/2000 14.9900 $147.21
CHULA VISTA CA 91910
5732631 2000CL1-2 812 652082429 001
GIANNA M YOUNGBLOOD 180 03/03/2000 04/01/2015 $15,000.00
550 ORANGE AVENUE #225 $14,908.43 05/01/2000 14.9900 $209.84
LONG BEACH CA 90802
5732805 2000CL1-7 812 652084008 001
RANDALL H. BOWES 180 03/09/2000 04/01/2015 $23,400.00
3503 MONOGRAM AVENUE $23,270.58 05/01/2000 15.9900 $343.52
LONG BEACH CA 90808
5732813 2000CL1-2 812 652084098 001
SAMUEL WILSON 300 03/08/2000 04/01/2025 $50,000.00
1517 WESTMINSTER DRIVE $49,937.04 05/01/2000 14.9900 $640.03
MONTGOMERY AL 36117
5732862 2000CL1-2 812 652084382 001
JOHN LOSOYA JR 180 03/03/2000 04/01/2015 $20,000.00
12300 RUNNYMED STREET #2 $19,877.91 05/01/2000 14.9900 $279.79
LOS ANGELES CA 91605
5732920 2000CL1-2 812 652084736 001
ROSA VILLAVICENCIO 180 03/02/2000 04/01/2015 $20,000.00
8334 BRANCHWOOD PLACE $19,877.91 05/01/2000 14.9900 $279.79
RANCHO CUCAMONGA CA 91730
5733001 2000CL1-2 812 652085332 001
JESSICA L MCNALLY 300 03/06/2000 04/01/2025 $27,000.00
857 SPRING AVENUE $26,971.78 05/01/2000 15.9900 $366.69
TROY NY 12180
5733324 2000CL1-2 812 652087021 001
ELAINE SARNOFF 300 03/11/2000 04/01/2025 $25,000.00
950 NORTH KINGS ROAD UNIT 113 $24,968.51 05/01/2000 14.9900 $320.02
WEST HOLLYWOOD CA 90069
5733407 2000CL1-2 812 652087443 001
DEWAYNE R. SMITH 300 03/11/2000 04/01/2025 $50,000.00
8922 166TH ST E $49,947.73 05/01/2000 15.9900 $679.06
PUYALLUP WA 98375
5733431 2000CL1-7 812 652087557 001
VIRGINIA L. JORDAN 300 03/09/2000 04/01/2025 $25,300.00
5408 QUAIL RUN NORTH $25,268.12 05/01/2000 14.9900 $323.86
THEODORE AL 36582
5733449 2000CL1-2 812 652087583 001
MARY ANN SWANSBRO 180 03/11/2000 04/01/2015 $36,400.00
3711 WEST 171ST STREET $36,177.84 05/01/2000 14.9900 $509.21
TORRANCE CA 90504
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5733456 2000CL1-7 812 652087688 001
GARY M ROSS 300 03/09/2000 04/01/2025 $35,900.00
7228 BISHOP ROAD $35,868.93 05/01/2000 16.9900 $515.89
BIGHTON MI 48116
5733464 2000CL1-2 812 652087697 001
ROBERT E OLDENBURG 300 03/11/2000 04/01/2025 $26,500.00
4333 BUCKTHORNE ROAD $26,466.62 05/01/2000 14.9900 $339.22
PHELAN CA 92371
5733548 2000CL1-2 812 652088143 001
ROBERT J SEVIER 180 03/11/2000 04/01/2015 $42,400.00
2959 MT PLEASENT WAY $42,141.23 05/01/2000 14.9900 $593.14
CORONA CA 92881
5733563 2000CL1-7 812 652088189 001
HECTOR O CHANNER 300 03/12/2000 04/01/2025 $15,000.00
18 WOODFORD DRIVE $14,985.74 05/01/2000 16.5000 $209.74
BLOOMFIELD CT 06002
5733571 2000CL1-2 812 652088353 001
KEVIN L MANNION 180 03/08/2000 04/01/2015 $18,000.00
1430 NORTH 6TH AVENUE $17,890.12 05/01/2000 14.9900 $251.81
UPLAND CA 91786
5737937 2000CL1-2 812 652054586 001
GEORGE A HOUSTON 300 03/10/2000 04/01/2025 $42,000.00
530 TOWNE COURT $41,946.94 05/01/2000 14.9900 $537.63
FOREST GROVE OR 97116
5737952 2000CL1-2 812 652055167 001
MARK DEWITT SADDLER 300 03/10/2000 04/01/2025 $43,750.00
3617 VALLEYVIEW LANE $43,712.76 05/01/2000 16.9900 $628.69
WEST BLOOMFIELD MI 48323
5737978 2000CL1-2 812 652063221 001
JEFFREY D REED 300 03/01/2000 04/01/2025 $24,000.00
N 691 CENTER STREET $23,469.76 05/01/2000 14.9900 $307.22
PHLOX WI 54464
5737986 2000CL1-2 812 652063510 001
JEFFREY TYLER 180 03/11/2000 04/01/2015 $35,000.00
240 RENAISSANCE PKWY., NE 212 $34,786.39 05/01/2000 14.9900 $489.62
ATLANTA GA 30308
5738042 2000CL1-2 812 652071426 001
BARNEY A RANSON 300 02/23/2000 03/01/2025 $27,300.00
RT 3 BOX 254 C $27,264.06 04/01/2000 15.9900 $370.77
APPOMATTOX VA 24522
5738075 2000CL1-2 812 652073426 001
ARTHUR W HOENES 180 03/07/2000 04/01/2015 $17,300.00
6429 THOMAS PAINE COURT $17,213.42 05/01/2000 16.9900 $266.13
BENSALEM PA 19020
5738117 2000CL1-7 812 652075603 001
MARIO A BOSQUEZ 180 03/08/2000 04/01/2015 $11,300.00
54 S CRESTVIEW DRIVE $11,231.02 05/01/2000 14.9900 $158.08
ADRIAN MI 49221
5738158 2000CL1-2 812 652077115 001
LAWRENCE P ROBERTS 180 02/28/2000 04/01/2015 $19,600.00
15528 ENFIELD DRIVE $19,449.52 04/01/2000 14.9900 $274.19
VICTORVILLE CA 92394
5738190 2000CL1-2 812 652078052 001
JEFFREY A WOOLUM 180 03/01/2000 04/01/2015 $15,000.00
07811 STATE ROUTE 15 $14,928.71 05/01/2000 17.5000 $236.19
BRYAN OH 43506
5738307 2000CL1-3 812 652079654 001
TARA L. FREGIN-STUMP 180 03/04/2000 04/01/2015 $32,700.00
406 DODD COURT NW $32,536.36 05/01/2000 16.9900 $503.03
LEESBURG VA 20176
5738331 2000CL1-7 812 652079750 001
WILLIAM B PETERSEN 300 02/25/2000 03/01/2025 $50,000.00
2940 DAISY STREET $49,920.53 04/01/2000 15.9900 $679.06
UNION CITY CA 94587
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5738372 2000CL1-7 812 652080714 001
LILY C. IGNACIO 180 03/13/2000 04/01/2015 $18,500.00
1931 JEANETTE $18,397.67 05/01/2000 15.9900 $271.59
LONG BEACH CA 90810
5738414 2000CL1-3 812 652081374 001
MICHAEL ANN LEROY 300 03/01/2000 04/01/2025 $25,000.00
4281 TENNYSON WAY $24,061.82 05/01/2000 15.9900 $339.53
VENICE FL 34293
5738430 2000CL1-3 812 652081392 001
JASON M. BOGGS 300 03/13/2000 04/01/2025 $23,200.00
4310 KELNOR DRIVE $23,179.90 05/01/2000 16.9900 $333.39
GROVE CITY OH 43123
5738448 2000CL1-7 812 652081475 001
JOHN R LEWIS III 180 03/09/2000 04/01/2015 $21,500.00
2 WEST LAKE AVENUE $21,397.80 05/01/2000 17.5000 $338.54
OAKHURST NJ 07755
5738489 2000CL1-3 812 652081724 001
MARIO DIBELLA 300 03/03/2000 04/01/2025 $25,000.00
23116 SOUTH WEST 56TH AVENUE $24,967.11 05/01/2000 15.9900 $339.53
BOCA RATON FL 33433
5738497 2000CL1-3 812 652081823 001
RICHARD G. FISHER, JR. 300 03/03/2000 04/01/2025 $20,000.00
3121 CAMINITO LANE $19,974.79 05/01/2000 14.9900 $256.02
PALMDALE AREA CA 93550
5738521 2000CL1-3 812 652082099 001
JULIA A. SMITH 300 03/01/2000 04/01/2025 $36,000.00
2033 ASHLAND HWY $35,954.68 05/01/2000 14.9900 $460.82
TALLADEGA AL 35160
5738539 2000CL1-3 812 652082135 001
JOHN W. MATHEWS 300 03/06/2000 04/01/2025 $50,000.00
1329 MOSS ROSE LANE $49,937.04 05/01/2000 14.9900 $640.03
HOOVER AL 35244
5738703 2000CL1-3 812 652083934 001
BRIAN S. CASTO 300 03/09/2000 04/01/2025 $30,000.00
9303 71ST AVENUE EAST $29,962.22 05/01/2000 14.9900 $384.02
PALMETTO FL 34221
5738752 2000CL1-3 812 652084179 001
HANS K. STEINKOPF 300 03/06/2000 04/01/2025 $50,000.00
1120 11TH STREET $49,937.04 05/01/2000 14.9900 $640.03
RAMONA CA 92065
5738802 2000CL1-3 812 652084556 001
DOUGLAS R EDMONDS 300 03/03/2000 04/01/2025 $26,500.00
1596 ALLENS RIDGE DRIVE NORTH $26,472.30 05/01/2000 15.9900 $359.90
PALM HARBOR FL 34683
5738844 2000CL1-7 812 652084680 001
JOSE C SANCHEZ 300 03/13/2000 04/01/2025 $25,800.00
18729 WESTLAWN ST $25,773.02 05/01/2000 15.9900 $350.40
HESPERIA CA 92345
5738927 2000CL1-7 812 652085157 001
JIMMIE WADE THOMAS 180 03/07/2000 04/01/2015 $16,000.00
311 SPRING ROAD $15,911.49 05/01/2000 15.9900 $234.89
RUIDOSO NM 88345
5738968 2000CL1-3 812 652085278 001
JAMES M. JIMENEZ 180 03/07/2000 04/01/2015 $41,300.00
1296 N ROXBURY DRIVE $41,071.62 05/01/2000 15.9900 $606.29
SAN BERNARDINO CA 92404
5739099 2000CL1-3 812 652085751 001
ALISA S LENETZKY 300 03/10/2000 04/01/2025 $30,900.00
921 NORTH LA SALLE DRIVE #18 $30,875.73 05/01/2000 17.5000 $456.56
CHICAGO IL 60610
5739123 2000CL1-3 812 652085939 001
CESAR CAGUIN 180 03/10/2000 04/01/2015 $25,000.00
7436 BELLINGHAM AVENUE $24,847.41 05/01/2000 14.9900 $349.73
NORTH HOLLYWOOD CA 91605
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5739172 2000CL1-3 812 652086634 001
JOANN ANN CAMPBELL 300 03/10/2000 04/01/2025 $50,000.00
4824 77TH STREET EAST $49,937.04 05/01/2000 14.9900 $640.03
BRADENTON FL 34203
5739180 2000CL1-3 812 652086724 001
PETER J FONGEMIE 180 03/06/2000 04/01/2015 $20,000.00
47 ROSSETTO DR $19,889.37 05/01/2000 15.9900 $293.61
MANCHESTER CT 06040
5739362 2000CL1-3 812 652087546 001
DENNIS A. BEALL 180 03/11/2000 04/01/2015 $27,900.00
216 ERIN LANE $27,745.70 05/01/2000 15.9900 $409.58
MACON GA 31216
5739388 2000CL1-7 812 652087705 001
AMY J. FILIPOFF 180 03/12/2000 04/01/2015 $21,900.00
28 BRIDGEVEIW DRIVE $21,795.88 05/01/2000 17.5000 $344.84
OSWEGO IL 60543
5739438 2000CL1-3 812 652087933 001
ALLAN R ROSS 300 03/08/2000 04/01/2025 $50,000.00
2619 HODDAM ROAD $49,920.81 05/01/2000 14.9900 $640.03
NAPERVILLE IL 60564
5739446 2000CL1-3 812 652087890 001
JOHN D. SILER 300 03/11/2000 04/01/2025 $21,700.00
1250 NORTH LANDMARK TRAIL $21,672.65 05/01/2000 14.9900 $277.78
HOPKINS MN 55343
5739487 2000CL1-3 812 652088063 001
CLAYTON H JOHNSON 300 03/11/2000 04/01/2025 $15,100.00
311 DEAN DRIVE $15,086.93 05/01/2000 16.9900 $216.99
FARMERSVILLE OH 45325
5739503 2000CL1-3 812 652088087 001
JEROME A THOMPSON 300 03/09/2000 04/01/2025 $15,000.00
261 VISTA COURT $14,986.98 05/01/2000 16.9900 $215.56
SICKLERVILLE NJ 08081
5739511 2000CL1-3 812 652088139 001
JERRY W VAUGHAN 180 03/13/2000 04/01/2015 $15,000.00
401 COLLINGWOOD DR. $14,884.82 05/01/2000 14.9900 $209.84
SAVANNAH GA 31419
5739651 2000CL1-7 812 652088666 001
PAUL B WILGENHOF 180 03/13/2000 04/01/2015 $15,000.00
721 THOMAS STREET $14,917.02 05/01/2000 15.9900 $220.21
PLAINWELL MI 49080
5739776 2000CL1-3 812 652088988 001
MICHAEL DOE 240 03/13/2000 04/01/2020 $30,000.00
973 WINTER LANE $29,918.21 05/01/2000 14.9900 $394.82
TRACY CA 95376
5739792 2000CL1-3 812 652089040 001
ROBERT J MARCHESE 300 03/12/2000 04/01/2025 $30,000.00
1320 MAPLE AVENUE $29,974.02 05/01/2000 16.9900 $431.11
ROEBLING NJ 08554
5739800 2000CL1-3 812 652089193 001
JOHN J. WEIPERT 300 03/13/2000 04/01/2025 $15,000.00
507 NORTH FILBERT STREET $14,985.65 05/01/2000 16.9900 $215.56
ALLENTOWN PA 18103
5739883 2000CL1-3 812 652089488 001
ELVON L MOSES 180 03/13/2000 04/01/2015 $15,000.00
1005 HIGHLAND DRIVE $14,897.67 05/01/2000 14.9900 $209.84
HARRISONVILLE MO 64701
5743471 2000CL1-7 812 652043401 001
CARLTON T QUASHIE 300 03/03/2000 04/01/2025 $20,000.00
125 SOUTH KEECH STREET $19,979.06 05/01/2000 15.9900 $271.63
DAYTONA BEACH FL 32114
5743505 2000CL1-3 812 652052707 001
DAWN M SERRETI 300 03/07/2000 04/01/2025 $26,500.00
195 PARKWAY DRIVE $26,466.62 05/01/2000 14.9900 $339.22
STRATFORD CT 06614
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5743513 2000CL1-7 812 652052903 001
RICK SLUSHER 300 03/06/2000 04/01/2025 $15,300.00
788 STOREY ROAD $15,287.96 05/01/2000 17.5000 $226.07
ORWELL OH 44076
5743604 2000CL1-3 812 652072728 001
RICKY E BLACKMON 300 03/08/2000 04/01/2025 $17,000.00
2744 NORWICH DRIVE $16,978.60 05/01/2000 14.9900 $217.61
MONTGOMERY AL 36116
5743612 2000CL1-3 812 652074651 001
VINCENT E HAWKINS 300 03/09/2000 04/01/2025 $38,900.00
6394 LAWRIE AVENUE $38,859.33 05/01/2000 15.9900 $528.31
RIALTO CA 92377
5743653 2000CL1-7 812 652076544 001
JOEL M CARSON III 300 03/10/2000 04/01/2025 $26,100.00
1209 NORTH LEA AVENUE $26,047.03 05/01/2000 15.9900 $354.47
ROSWELL NM 88201
5743745 2000CL1-3 812 652078386 001
THURMA D KENNEDY-COLITON 180 02/26/2000 03/01/2015 $22,900.00
6017 JEANINE DRIVE $22,740.62 04/01/2000 15.9900 $336.18
SACRAMENTO CA 95842
5743778 2000CL1-7 812 652078839 001
PAPA M. DIAKHATE 180 02/25/2000 03/01/2015 $21,750.00
34 LONGDALE AVENUE $21,598.62 04/01/2000 15.9900 $319.30
WHITE PLAINS NY 10607
5743836 2000CL1-7 812 652080544 001
MARK A SLAY 300 03/01/2000 04/01/2025 $25,800.00
2064 LEVER BOULEVARD $25,773.02 05/01/2000 15.9900 $350.40
STOCKTON CA 95206
5743851 2000CL1-7 812 652081107 001
MARC A ANDERSON 180 03/14/2000 04/01/2015 $27,500.00
8049 MONTOUR HEIGHTS DRIVE $27,362.36 05/01/2000 16.9900 $423.04
GAINESVILLE VA 20155
5743885 2000CL1-7 812 652081219 001
JOHN J. STREETMAN 180 03/03/2000 04/01/2015 $22,000.00
1289 WRIGHT DRIVE $21,889.89 05/01/2000 16.9900 $338.43
CLAWSON MI 48017
5743919 2000CL1-7 812 652081538 001
THOMAS K ROMANO 300 03/08/2000 04/01/2025 $50,000.00
7113 VARNA AVENUE $49,947.73 05/01/2000 15.9900 $679.06
NORTH HOLLYWOOD CA 91605
5743927 2000CL1-7 812 652081770 001
ANDREA G LINN 180 03/07/2000 04/01/2015 $23,500.00
3413 CAMPUS AVENUE $23,370.02 05/01/2000 15.9900 $344.99
CLAREMONT CA 91711
5743950 2000CL1-3 812 652081950 001
ROBERT E JONES, JR 180 03/03/2000 04/01/2015 $20,000.00
6807 57TH STREET NORTHEAST $19,899.93 05/01/2000 16.9900 $307.66
MARYSVILLE WA 98270
5743976 2000CL1-3 812 652082291 001
JEFFREY A SEERING 240 03/15/2000 04/01/2020 $13,300.00
809 8TH AVENUE $13,263.73 05/01/2000 14.9900 $175.04
SHENANDOAH IA 51601
5744073 2000CL1-7 812 652083783 001
ROBERT H TESSMER 180 03/10/2000 04/01/2015 $37,600.00
5943 PINE COURT $37,392.09 05/01/2000 15.9900 $551.97
WEED CA 96094
5744123 2000CL1-7 812 652084094 001
ANTONIO N MAROUDAS 300 03/08/2000 04/01/2025 $16,300.00
17304 NE SECOND CIRCLE $16,285.86 05/01/2000 16.9900 $234.24
VANCOUVER WA 98684
5744297 2000CL1-7 812 652086504 001
MICHAEL G. SCZEPANIAK 300 03/15/2000 04/01/2025 $18,250.00
1513 MARBLE WAY $18,230.91 05/01/2000 15.9900 $247.86
CHULA VISTA CA 91911
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5744321 2000CL1-7 812 652086573 001
ROBERT D POWERS 300 03/14/2000 04/01/2025 $19,000.00
509 WOODLAND DRIVE $18,976.04 05/01/2000 14.9900 $243.22
HOMEWOOD AL 35209
5744339 2000CL1-3 812 652086726 001
ELIZABETH A HALE 300 03/10/2000 04/01/2025 $19,000.00
1488 COLUMBINE DRIVE $18,980.14 05/01/2000 15.9900 $258.04
CASTLE ROCK CO 80104
5744412 2000CL1-7 812 652087261 001
WOODROW E. MCBRIDE 300 03/13/2000 04/01/2025 $31,400.00
1761 STILL WATER GLEN $31,367.17 05/01/2000 15.9900 $426.45
ESCONDIDO CA 92026
5744446 2000CL1-7 812 652087345 001
MARK W. ELLIOTT SR. 240 03/11/2000 04/01/2020 $32,000.00
2142 SEWARD DRIVE $31,934.33 05/01/2000 16.9900 $469.14
SARASOTA FL 34234
5744537 2000CL1-7 812 652088011 001
ROBERT S KUEHN 180 03/12/2000 04/01/2015 $17,500.00
4081 S. CHAMBERLAIN BLVD $17,412.41 05/01/2000 16.9900 $269.21
NORTH PORT FL 34286
5744560 2000CL1-7 812 652088137 001
VICTOR CHIN 300 03/13/2000 04/01/2025 $50,000.00
9978 CALAVA COURT $49,947.73 05/01/2000 15.9900 $679.06
UNION KY 41091
5744610 2000CL1-3 812 652088457 001
JOHN P. MATHYS III 300 03/13/2000 04/01/2025 $24,400.00
43731 RODIN AVENUE $24,369.26 05/01/2000 14.9900 $312.34
LANCASTER CA 93535
5744651 2000CL1-3 812 652088897 001
FREDRIK C CARLSON 180 03/10/2000 04/01/2015 $21,000.00
101 KILLARNEY DRIVE $20,521.11 05/01/2000 16.9900 $323.05
BURLINGTON VT 05401
5744677 2000CL1-7 812 652088982 001
FREDRICK D CHAPPELL 180 03/16/2000 04/01/2015 $25,000.00
53045 AVENIDA ALVARADO $24,861.72 05/01/2000 15.9900 $367.01
LA QUINTA CA 92253
5744701 2000CL1-3 812 652089001 001
KENNETH W. SIMONSON JR. 300 03/13/2000 04/01/2025 $37,200.00
6350 1N MAGNOLIA (PARKING SPACE $37,167.81 05/01/2000 16.9900 $534.57
CHICAGO IL 60660
5744719 2000CL1-7 812 652089086 001
GILBERT DAYLEG 180 03/10/2000 04/01/2015 $19,300.00
57-59 VAN REYPER PLACE $19,208.25 05/01/2000 17.5000 $303.90
BELLEVILLE NJ 07109
5744859 2000CL1-7 812 652089614 001
ALEXANDRIA C GUST 300 03/14/2000 04/01/2025 $15,000.00
4324 SOUTH D STREET $14,986.98 05/01/2000 16.9900 $215.56
TACOMA WA 98408
5745096 2000CL1-3 812 652091117 001
GLADYS M. YOAKUM 180 03/15/2000 04/01/2015 $22,500.00
8118 CATHERINE AVENUE $22,362.66 05/01/2000 14.9900 $314.76
STANTON CA 90680
5749833 2000CL1-3 812 652039597 001
DAVID O. JERNIGAN II 180 03/11/2000 04/01/2015 $16,500.00
1114 14TH STREET $16,399.29 05/01/2000 14.9900 $230.82
FORT MADISON IA 52627
5749882 2000CL1-7 812 652069272 001
DANIEL J EDWARDS 300 03/07/2000 04/01/2025 $21,500.00
163 HARDING STREET $21,477.50 05/01/2000 15.9900 $292.00
OCEANSIDE CA 92057
5749916 2000CL1-7 812 652071335 001
AARON O BRONSON 300 02/14/2000 03/01/2025 $26,500.00
2850 RAMADA DRIVE WEST $26,458.01 04/01/2000 14.9900 $339.22
MOBILE AL 36693
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5749940 2000CL1-3 812 652072450 001
CHARLES E RAMSEY 300 03/15/2000 04/01/2025 $15,000.00
292 M MERIDIAN $14,985.74 05/01/2000 16.5000 $209.74
GROTON CT 06340
5749957 2000CL1-3 812 652073312 001
WILLIAM W SPECHT 180 03/09/2000 04/01/2015 $14,500.00
1607 ROUTE 85 $14,419.87 05/01/2000 16.0000 $212.97
OAKDALE CT 06370
5750047 2000CL1-7 812 652076757 001
DAVID E. CANNON 300 03/13/2000 04/01/2025 $44,100.00
1318-B 57TH ST SW $44,061.85 05/01/2000 16.9900 $633.72
EVERETT WA 98203
5750096 2000CL1-7 812 652078325 001
CAROL LOUISE HEMMIS 180 03/15/2000 04/01/2015 $29,900.00
214 SW 6TH STREET $29,734.65 05/01/2000 15.9900 $438.94
DANIA FL 33004
5750187 2000CL1-7 812 652080475 001
ROBERT E MOZ 180 03/13/2000 04/01/2015 $22,400.00
1777 MITCHELL AVENUE #50 $22,276.12 05/01/2000 15.9900 $328.84
TUSTIN CA 92780
5750260 2000CL1-3 812 652081974 001
WADE D GROUT 300 03/03/2000 04/01/2025 $15,000.00
2457 MEADOWREST WAY $14,976.24 05/01/2000 14.9900 $192.01
MADERA CA 93637
5750278 2000CL1-7 812 652082014 001
TERRY R. CRISP 180 03/14/2000 04/01/2015 $15,000.00
484 ST. BARBARA LANE $14,924.91 05/01/2000 16.9900 $230.75
GAMBRILLS MD 21054
5750286 2000CL1-3 812 652082067 001
GLORIA S SANTOS 300 03/11/2000 04/01/2025 $37,000.00
9426 CEDAR STREET $36,953.38 05/01/2000 14.9900 $473.63
BELLFLOWER CA 90706
5750575 2000CL1-3 812 652085369 001
LAWRENCE T. PITTS 300 03/08/2000 04/01/2025 $16,500.00
911 BALDWIN STREET S.E. $16,482.75 05/01/2000 15.9900 $224.09
GRAND RAPIDS MI 49506
5750583 2000CL1-3 812 652085483 001
TAMMY L KING 300 03/10/2000 04/01/2025 $17,000.00
1412 KEY PENINSULA HWY SOUTH $16,982.23 05/01/2000 15.9900 $230.88
LAKEBAY WA 98349
5750617 2000CL1-7 812 652085583 001
KENNETH K RATHER 300 03/09/2000 04/01/2025 $22,000.00
25674 PALO CEDRO DRIVE $21,976.98 05/01/2000 15.9900 $298.79
MORENO VALLEY CA 92551
5750674 2000CL1-3 812 652086138 001
MICHAEL F CURTISS 300 03/07/2000 04/01/2025 $15,000.00
2507 SOUTH HIGHLANDS BOULEVARD $14,983.75 05/01/2000 15.9900 $203.72
WEST RICHLAND WA 99353
5750690 2000CL1-3 812 652086547 001
DOUGLAS R. CLARK 300 03/10/2000 04/01/2025 $25,000.00
537 SPARN STREET $24,973.86 05/01/2000 15.9900 $339.53
GRAND JUNCTION CO 81501
5750708 2000CL1-7 812 652086773 001
DUANE H JOHNSON 300 03/10/2000 04/01/2025 $13,500.00
1806 WEST KNIGHT CIRCLE $13,414.27 05/01/2000 15.9900 $183.35
MARION IN 46952
5750716 2000CL1-3 812 652086782 001
BRENT ALLEN BARD 180 03/10/2000 04/01/2015 $19,000.00
531 IROQUOIS AVE. $18,904.92 05/01/2000 16.9900 $292.28
BATTE CREEK MI 49015
5750757 2000CL1-3 812 652087066 001
GARRY L. GILES 300 03/10/2000 04/01/2025 $43,000.00
25071 STORMS ROAD $42,317.18 05/01/2000 16.9900 $617.92
WEST MANSFIELD OH 43358
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5750823 2000CL1-7 812 652087407 001
DAVID VANDUSEN 180 03/13/2000 04/01/2015 $17,500.00
15 WEST WILLIAM STREET $17,403.20 05/01/2000 15.9900 $256.91
BATH NY 14810
5751011 2000CL1-7 812 652088364 001
GLEN C. MILLER JR. 180 03/14/2000 04/01/2015 $11,500.00
1256 VIA MONTOYA $11,436.38 05/01/2000 15.9900 $168.83
CAMARILLO CA 93010
5751037 2000CL1-7 812 652088368 001
KAREN A. PEPPER 240 03/14/2000 04/01/2020 $20,000.00
212 S. CRAIG AVENUE $19,930.62 05/01/2000 13.2500 $237.89
PASADENA CA 91107
5751078 2000CL1-3 812 652088710 001
MARCIAL GONZALEZ 180 03/14/2000 04/01/2015 $17,500.00
14325 SW 103 STREET $17,403.20 05/01/2000 15.9900 $256.91
MIAMI FL 33186
5751185 2000CL1-7 812 652089230 001
BENJAMIN G MAYNIGO 300 03/13/2000 04/01/2025 $50,000.00
1112 CARPER ST $49,956.72 05/01/2000 16.9900 $718.51
MC LEAN VA 22101
5751227 2000CL1-3 812 652089483 001
JOSEPH F HERNON 300 03/16/2000 04/01/2025 $15,000.00
2100 TAYLOR DRIVE $14,989.27 05/01/2000 17.9900 $227.50
OLATHE KS 66062
5751250 2000CL1-3 812 652089830 001
RHONDA LEIGH MITCHELL 180 03/15/2000 04/01/2015 $40,300.00
425 E. VENTURA DRIVE $40,054.05 05/01/2000 14.9900 $563.76
BIRMINGHAM AL 35235
5751300 2000CL1-7 812 652090109 001
MARIANNE YOUNG 180 03/14/2000 04/01/2015 $40,100.00
619 CHAUCER LANE $39,878.26 05/01/2000 15.9900 $588.67
AMERICAN CANYON CA 94589
5751326 2000CL1-3 812 652090271 001
MELVIN SCOTT KEITH 300 03/10/2000 04/01/2025 $20,000.00
82 SWANS WAY $19,974.79 05/01/2000 14.9900 $256.02
MILLBROOK AL 36054
5751391 2000CL1-7 812 652090777 001
TRACI J CLEVENGER 180 03/15/2000 04/01/2015 $42,000.00
42057 BUCKEYE $41,767.72 05/01/2000 15.9900 $616.57
SHAVER LAKE CA 93664
5751425 2000CL1-7 812 652090896 001
ALAN S. HEALD 300 03/15/2000 04/01/2025 $15,800.00
R.D.#7 ROSS LANE BOX 7606 $15,787.60 05/01/2000 17.5000 $233.45
SAYLORSBURG PA 18353
5751490 2000CL1-7 812 652091564 001
ALISON D. DIAZ 180 03/10/2000 04/01/2015 $29,700.00
6646 GILFILLAN DRIVE $29,535.76 05/01/2000 15.9900 $436.00
FONTANA CA 92336
5755368 2000CL1-7 812 652046737 001
ROBERT S. CLARK 300 03/13/2000 04/01/2025 $21,100.00
5549 EL PALOMINO DRIVE $21,077.96 05/01/2000 15.9900 $286.56
RIVERSIDE CA 92509
5755392 2000CL1-3 812 652053083 001
MARIO JAMES BENEDICT 300 03/20/2000 04/01/2025 $42,000.00
296 MALLARD LOOP $41,956.09 05/01/2000 15.9900 $570.41
WHITEFISH MT 59937
5755624 2000CL1-7 812 652079547 001
KAREN J SPIVEY 180 03/02/2000 04/01/2015 $15,000.00
106 WASS STREET $14,924.91 05/01/2000 16.9900 $230.75
FENTON MI 48430
5755780 2000CL1-3 812 652083035 001
LARRY A. PENCE 180 03/03/2000 04/01/2015 $25,000.00
1628 GETTYSBURG AVENUE $24,861.72 05/01/2000 15.9900 $367.01
CLOVIS CA 93611
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5755798 2000CL1-3 812 652083308 001
CLAIRE E HALL 300 03/02/2000 04/01/2025 $15,000.00
2431 HOWARD AVENUE $14,984.31 05/01/2000 15.9900 $203.72
CENTRALIA WA 98531
5755822 2000CL1-7 812 652083712 001
JEAN B THEOPHIN 180 03/08/2000 04/01/2015 $38,700.00
41 TURNURE STREET $38,516.05 05/01/2000 17.5000 $609.37
BERGENFIELD NJ 07621
5755939 2000CL1-7 812 652084760 001
KURT BROWN 300 03/08/2000 04/01/2025 $26,700.00
19 WEST TREMONT STREET $26,672.08 05/01/2000 15.9900 $362.62
GLENS FALLS NY 12801
5756028 2000CL1-3 812 652085430 001
ROBIN L. OLDHAM 180 03/11/2000 04/01/2015 $25,000.00
404 BALSOM ROAD $24,861.72 05/01/2000 15.9900 $367.01
HENDERSONVILLE NC 28792
5756069 2000CL1-7 812 652085573 001
MICHAEL DEAN WYATT 300 03/13/2000 04/01/2025 $16,100.00
14838 HARTFORD LANE $16,083.16 05/01/2000 15.9900 $218.66
HELENDALE CA 92342
5756184 2000CL1-7 812 652086957 001
JAMES CARNELL COVERSON 180 03/11/2000 04/01/2015 $18,000.00
5884 RAVEN LANE $17,900.43 05/01/2000 15.9900 $264.25
LITHONIA GA 30058
5756333 2000CL1-7 812 652087931 001
KENNETH G WELLS 180 03/10/2000 04/01/2015 $28,000.00
410 SWEDEBORG ROAD $27,866.90 05/01/2000 17.5000 $440.89
WAYNESVILLE MO 65583
5756432 2000CL1-3 812 652088266 001
ROBERT MICHAEL LESTER 300 03/14/2000 04/01/2025 $15,000.00
2611 EAST ELM STREET $14,986.98 05/01/2000 16.9900 $215.56
SPRINGFIELD MO 65802
5756457 2000CL1-3 812 652088307 001
DIANN M. CAMPBELL 300 03/12/2000 04/01/2025 $40,800.00
4729 ELLINGTON STREET $40,757.36 05/01/2000 15.9900 $554.11
VENTURA CA 93003
5756465 2000CL1-7 812 652088382 001
WILLIAM R. MCINTOSH 180 03/13/2000 04/01/2015 $20,000.00
115 KNIGHT'S COURT $19,889.37 05/01/2000 15.9900 $293.61
FAYETTEVILLE GA 30214
5756515 2000CL1-3 812 652088756 001
IRINA HOLMES 300 03/14/2000 04/01/2025 $50,000.00
31 HAMPSHIRE DRIVE $49,945.51 05/01/2000 16.9900 $718.51
PLAINSBORO NJ 08536
5756549 2000CL1-7 812 652088991 001
GLENN R HARBAUGH 180 03/12/2000 04/01/2015 $24,100.00
8023 DELORES COURT $23,979.41 05/01/2000 16.9900 $370.73
CHESAPEAKE BEACH MD 20732
5756556 2000CL1-7 812 652089010 001
JOHN T ATON 300 03/17/2000 04/01/2025 $16,000.00
1080 MUIRFIELD DRIVE $15,984.16 05/01/2000 17.5000 $236.41
CINCINNATI OH 45245
5756606 2000CL1-7 812 652089173 001
ANGEL GONZALEZ 300 03/10/2000 04/01/2025 $15,000.00
5104 CHERRY BLOSSOM WAY $14,986.98 05/01/2000 16.9900 $215.56
GAHANNA OH 43230
5756622 2000CL1-3 812 652089347 001
WENDELL ODUM 300 03/17/2000 04/01/2025 $18,000.00
1444 PEEBLES STILL ROAD $17,981.19 05/01/2000 15.9900 $244.46
CAIRO GA 31797
5756671 2000CL1-3 812 652089817 001
TERRY W PRITCHETT 300 03/14/2000 04/01/2025 $36,000.00
2814 DWAYNE DRIVE $35,962.38 05/01/2000 15.9900 $488.92
JEFFERSON CITY MO 65109
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5756762 2000CL1-3 812 652090035 001
ROBERT W HUNTER 300 03/10/2000 04/01/2025 $18,500.00
5700 SOUTH WEST 54TH TERRACE $18,479.83 05/01/2000 16.9900 $265.85
DAVIE FL 33314
5756770 2000CL1-7 812 652090052 001
TOBY M. EVANS 300 03/13/2000 04/01/2025 $15,000.00
1535 KEATON LANE $14,984.31 05/01/2000 15.9900 $203.72
COLORADO SPRINGS CO 80909
5756788 2000CL1-3 812 652090099 001
PRISCILLA L. BEST 300 03/14/2000 04/01/2025 $50,000.00
113 NORTH COTTAGE ROAD $49,947.73 05/01/2000 15.9900 $679.06
STERLING VA 20164
5756820 2000CL1-3 812 652090281 001
JOSEPH B. LAMOLY 180 03/14/2000 04/01/2015 $33,500.00
121 HOLTEN STREET $33,295.53 05/01/2000 14.9900 $468.64
DANVERS MA 01923
5756853 2000CL1-7 812 652090490 001
DOUG BRANDSTATT 300 03/14/2000 04/01/2025 $34,000.00
16321 TWILIGHT CIRCLE $33,964.46 05/01/2000 15.9900 $461.76
RIVERSIDE AREA CA 92503
5756861 2000CL1-3 812 652090537 001
WILLIAM B. JOHNSON 180 03/14/2000 04/01/2015 $24,500.00
310 ARTHUR COURT $24,350.45 05/01/2000 14.9900 $342.74
LINCOLN CA 95648
5756879 2000CL1-3 812 652090510 001
MICHELE L SIRK 180 03/16/2000 04/01/2015 $24,500.00
5619 QUEEN ANNE COURT $24,345.63 05/01/2000 16.9900 $376.89
NEW MARKET MD 21774
5756887 2000CL1-3 812 652090711 001
DONALD J. CURRAN 180 03/15/2000 04/01/2015 $15,000.00
7 DOLAN AVENUE $14,924.91 05/01/2000 16.9900 $230.75
SOUTH AMBOY NJ 08879
5756895 2000CL1-7 812 652090553 001
MICHAEL R BONE 180 03/12/2000 04/01/2015 $24,500.00
13433 NORTHSTAR AVENUE $24,364.49 05/01/2000 15.9900 $359.67
VICTORVILLE CA 92392
5756945 2000CL1-3 812 652090983 001
RONALD G LEON 180 03/16/2000 04/01/2015 $30,500.00
1195 WEST DOVER DRIVE $30,313.86 05/01/2000 14.9900 $426.67
SAN BERNARDINO CA 92407
5757018 2000CL1-3 812 652091644 001
JOHN EUGENE MERRITT JR 300 03/15/2000 04/01/2025 $15,000.00
5008 WILLOWBY DRIVE $14,505.60 05/01/2000 16.9900 $215.56
JEFFERSON CITY MO 65109
5757059 2000CL1-3 812 652091965 001
MICHAEL A. MEYER JR. 300 03/17/2000 04/01/2025 $50,000.00
7385 CALLE CRISTOBAL # 226 $49,937.04 05/01/2000 14.9900 $640.03
SAN DIEGO CA 92126
5757083 2000CL1-7 812 652092159 001
ARTHUR F. MUELLER 300 03/17/2000 04/01/2025 $17,000.00
12253 192ND STREET $16,982.23 05/01/2000 15.9900 $230.88
ARTESIA CA 90701
5757117 2000CL1-7 812 652092184 001
LUQMAN O BALOGUN 300 03/17/2000 04/01/2025 $31,000.00
8545 WEST LAS PALMARITAS DRIVE $30,967.57 05/01/2000 15.9900 $421.02
PEORIA AZ 85345
5757232 2000CL1-7 812 652094645 001
ROGER M COTTE 180 03/15/2000 04/01/2015 $24,000.00
5 ERNEST DRIVE $23,638.43 05/01/2000 15.9900 $352.33
SOUTH NATICK MA 01760
5764816 2000CL1-3 812 652038634 001
DANIEL W JOHNSON 180 03/16/2000 04/01/2015 $30,000.00
223 DODGE STREET $29,849.89 05/01/2000 16.9900 $461.49
PALATKA FL 32177
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5764824 2000CL1-7 812 652038897 001
STEVEN K DUNAWAY 300 03/03/2000 04/01/2025 $18,000.00
177 ALMA DRIVE $17,981.19 05/01/2000 15.9900 $244.46
DALLAS GA 30157
5764840 2000CL1-3 812 652043903 001
ERIK A. WIEBOLD 300 03/07/2000 04/01/2025 $15,000.00
1843 QUAIL DRIVE $14,981.11 05/01/2000 14.9900 $192.01
SHAKOPEE MN 55379
5764857 2000CL1-7 812 652046594 001
DONALD J MAUPIN 300 03/01/2000 04/01/2025 $30,500.00
910 EDINBOROUGH DRIVE $30,468.10 05/01/2000 15.9900 $414.23
PALMER AK 99645
5764873 2000CL1-7 812 652047998 001
DAVID L. MAXWELL 300 03/17/2000 04/01/2025 $18,200.00
32 MEADOWLARK LANE $18,184.24 05/01/2000 16.9900 $261.54
LUMBERPORT WV 26386
5764899 2000CL1-7 812 652052675 001
DAVID A. SIMMS 300 03/03/2000 04/01/2025 $25,900.00
2500 MARKHAM COURT $25,877.56 05/01/2000 16.9900 $372.19
CHARLOTTE NC 28205
5764907 2000CL1-3 812 652051472 001
EMORY A VANSCOY 180 03/13/2000 04/01/2015 $28,500.00
7135 MERCEDES ROAD $28,357.38 05/01/2000 16.9900 $438.42
HUBER HEIGHTS OH 45424
5764923 2000CL1-3 812 652057160 001
TAMMY L TIBBETTS 180 02/11/2000 03/01/2015 $25,500.00
249 MCGREGOR ROAD $25,339.36 04/01/2000 16.9900 $392.27
DELAND FL 32720
5764964 2000CL1-3 812 652066840 001
KENYA S RICHARDS 300 02/26/2000 03/01/2025 $42,000.00
385 BRIDGEBROOK LANE $41,933.46 04/01/2000 14.9900 $537.63
SMYRNA GA 30082
5764972 2000CL1-7 812 652069363 001
JOHN F. RICCABONA SR. 180 03/14/2000 04/01/2015 $32,000.00
1313 LOUIS DRIVE $31,823.02 05/01/2000 15.9900 $469.77
ANTIOCH CA 94509
5764980 2000CL1-3 812 652069551 001
STEVE C LEE 180 03/18/2000 04/01/2015 $25,000.00
1027 GOLF CLUB RD $24,847.41 05/01/2000 14.9900 $349.73
STATESBORO GA 30458
5764998 2000CL1-3 812 652070175 001
STEVEN E BENTON 300 03/16/2000 04/01/2025 $14,400.00
4062 QUAIL RANCH ROAD $14,381.86 05/01/2000 14.9900 $184.33
NEW SMYRNA BEACH FL 32168
5765128 2000CL1-3 812 652080271 001
MELISSA DIZON 180 03/04/2000 04/01/2015 $20,000.00
833 PENN STATES $19,899.93 05/01/2000 16.9900 $307.66
EAST STROUDSBURG PA 18301
5765151 2000CL1-7 812 652081004 001
TONY M. FERRO 300 03/18/2000 04/01/2025 $25,000.00
36750 US HWY 19 N 12-210 $24,978.34 05/01/2000 16.9900 $359.26
PALM HARBOR FL 34684
5765193 2000CL1-3 812 652081894 001
TERRY L. LAREY 300 03/04/2000 04/01/2025 $15,000.00
1529 102ND STREET $14,943.68 05/01/2000 14.9900 $192.01
GROVE OK 74344
5765276 2000CL1-7 812 652083744 001
ROBERT D. FULLER 300 03/06/2000 04/01/2025 $22,000.00
4151 BUCKLEY WOODS DRIVE $21,975.76 05/01/2000 15.9900 $298.79
NORCROSS GA 30093
5765318 2000CL1-7 812 652084589 001
AMIE J. MILLER 300 03/07/2000 04/01/2025 $22,200.00
816 KESWICK BLVD $22,176.80 05/01/2000 15.9900 $301.50
LOUISVILLE KY 40217
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5765425 2000CL1-3 812 652085996 001
TODD TERRY WINSOR 300 03/12/2000 04/01/2025 $12,800.00
4920 DOVE COURT $12,786.62 05/01/2000 15.9900 $173.84
WEST RICHLAND WA 99353
5765433 2000CL1-3 812 652086096 001
MELISSA L KEYES 300 03/11/2000 04/01/2025 $24,000.00
3155 PALO VERDE $23,969.76 05/01/2000 14.9900 $307.22
LONG BEACH CA 90808
5765466 2000CL1-7 812 652086342 001
JAMES WILLIAM REESE 300 03/19/2000 04/01/2025 $25,000.00
2480 MEADOWLAND WAY $24,973.86 05/01/2000 15.9900 $339.53
LINCOLN CA 95648
5765573 2000CL1-3 812 652087439 001
KARIM FAMILY 300 03/10/2000 04/01/2025 $24,400.00
557 SPRINGBROOK NORTH $24,361.33 05/01/2000 14.9900 $312.34
IRVINE CA 92614
5765581 2000CL1-7 812 652087614 001
MARY MONIQUE DOVE 300 03/14/2000 04/01/2025 $23,300.00
5003 SILVER VALLEY WAY $23,279.82 05/01/2000 16.9900 $334.83
CAMP SPRINGS MD 20746
5765599 2000CL1-7 812 652087532 001
KENNETH R. FAIRCHILD 300 03/11/2000 04/01/2025 $25,000.00
5926 SOUTH SPICELAND ROAD $24,967.11 05/01/2000 15.9900 $339.53
SPICELAND IN 47385
5765615 2000CL1-7 812 652087632 001
MARIO J. LEYVA 300 03/13/2000 04/01/2025 $15,000.00
110 W BIRCH AVENUE $14,984.31 05/01/2000 15.9900 $203.72
WAGNER SD 57380
5765649 2000CL1-3 812 652087744 001
DENISE R. STROTER 300 03/13/2000 04/01/2025 $15,000.00
8945 HAVEN PLACE $14,986.98 05/01/2000 16.9900 $215.56
PHILADELPHIA PA 19152
5765656 2000CL1-3 812 652087773 001
LORRAINE L PRESGRAVES 180 03/17/2000 04/01/2015 $20,000.00
6081E RR 6 $19,771.10 05/01/2000 16.9900 $307.66
STROUDSBURG PA 18360
5765672 2000CL1-3 812 652087779 001
TODD O. CARR 300 03/11/2000 04/01/2025 $32,300.00
ROUTE 1 BOX 13A $32,251.12 05/01/2000 13.9900 $388.57
MAYSVILLE OK 73057
5765698 2000CL1-3 812 652087820 001
JAMES D. HON 300 03/13/2000 04/01/2025 $43,000.00
3926 WEST BECKER LANE $42,945.85 05/01/2000 14.9900 $550.43
PHOENIX AZ 85029
5765714 2000CL1-3 812 652088009 001
DENNIS KUZANEK 180 03/15/2000 04/01/2015 $16,300.00
4340 OAKWOOD AVENUE $16,218.41 05/01/2000 16.9900 $250.75
DOWNERS GROVE IL 60515
5765797 2000CL1-3 812 652088452 001
ANTHONY WAYNE DUNCAN 180 03/18/2000 04/01/2015 $19,900.00
2550 FORRESTWOOD DRIVE $19,778.51 05/01/2000 14.9900 $278.39
VALDOSTA GA 31602
5765847 2000CL1-3 812 652088785 001
JESSE K BLOOMER 300 03/17/2000 04/01/2025 $23,000.00
5901 ESPANOLA AVENUE $22,975.95 05/01/2000 15.9900 $312.37
NORTH PORT FL 34287
5765862 2000CL1-3 812 652088850 001
KENT LEE BEECHER 300 03/09/2000 04/01/2025 $40,000.00
9841 WEEPING WILLOW DRIVE $39,949.62 05/01/2000 14.9900 $512.03
STOCKTON CA 95209
5765888 2000CL1-7 812 652089073 001
MICHAEL KOCH 180 03/15/2000 04/01/2015 $20,000.00
2514 COLONIAL DRIVE $19,889.37 05/01/2000 15.9900 $293.61
BISMARCK ND 58501
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5765938 2000CL1-3 812 652089504 001
ROBERT W. STUFF II 180 03/09/2000 04/01/2015 $23,000.00
ROUTE 1 BOX 53-8 $22,872.78 05/01/2000 15.9900 $337.65
BRAGGS OK 74423
5765987 2000CL1-3 812 652089630 001
JOHN S COTA 300 03/16/2000 04/01/2025 $44,900.00
11824 BUNKER DRIVE $44,843.46 05/01/2000 14.9900 $574.75
RANCHO CUCAMONGA CA 91730
5766068 2000CL1-3 812 652090327 001
KATHERINE ANN WICKHAM 300 03/18/2000 04/01/2025 $24,400.00
331 AURORA DRIVE $24,369.26 05/01/2000 14.9900 $312.34
PERRIS CA 92571
5766118 2000CL1-3 812 652090491 001
BARTON A JOHNSON 180 03/14/2000 04/01/2015 $30,000.00
65 WOODLAND AVENUE $29,510.47 05/01/2000 15.9900 $440.41
RYE BROOK NY 10573
5766159 2000CL1-3 812 652090761 001
ANDRE L TAYLOR 300 03/16/2000 04/01/2025 $24,000.00
2000-2 SILVER HAWK DR $23,969.76 05/01/2000 14.9900 $307.22
DIAMOND BAR CA 91765
5766258 2000CL1-3 812 652091188 001
DAVID DOMBROWSKI 180 03/15/2000 04/01/2015 $25,200.00
5528 SHABBONA ROAD $25,060.64 05/01/2000 15.9900 $369.94
DECKERVILLE MI 48427
5766282 2000CL1-3 812 652091292 001
CARL ANTHONY OWEN 180 03/14/2000 04/01/2015 $29,000.00
6062 PRIVATE ROAD 8882 $28,839.60 05/01/2000 15.9900 $425.73
WEST PLAINS MO 65775
5766290 2000CL1-7 812 652091356 001
DONNA J MANBECK 180 03/13/2000 04/01/2015 $17,600.00
6509 MEANDERING WAY $17,511.90 05/01/2000 16.9900 $270.75
BRADENTON FL 34202
5766340 2000CL1-7 812 652091531 001
STEPHEN P. MARVIL 300 03/18/2000 04/01/2025 $19,100.00
12116 CHARBONO STREET $19,080.04 05/01/2000 15.9900 $259.40
SAN DIEGO CA 92131
5766357 2000CL1-7 812 652091543 001
ROBERT G. FERRELL III 300 03/13/2000 04/01/2025 $36,400.00
16608 WIKIUP ROAD $36,361.97 05/01/2000 15.9900 $494.35
RAMONA CA 92065
5766514 2000CL1-3 812 652092523 001
DAVID W. BROWN 180 03/17/2000 04/01/2015 $48,300.00
1095 SAMOSET ROAD $48,032.92 05/01/2000 15.9900 $709.05
EASTHAM MA 02642
5766571 2000CL1-7 812 652092742 001
KARL J HERZOG 240 03/17/2000 04/01/2020 $40,000.00
12 GAINSBOROUGH ROAD $39,905.29 05/01/2000 15.9900 $556.21
HOLBROOK NY 11741
5766662 2000CL1-7 812 652093307 001
JONNATHON W HILL 180 03/18/2000 04/01/2015 $15,000.00
11221 WOOD WAY $14,917.02 05/01/2000 15.9900 $220.21
STANTON CA 90680
5766712 2000CL1-3 812 652093719 001
TOSHA L WILLIAMS 300 03/19/2000 04/01/2025 $21,400.00
17 REDWOOD COURT $21,375.21 05/01/2000 16.9900 $307.52
GLASSBORO NJ 08028
5766761 2000CL1-7 812 652093797 001
CHRISTOPHER C BRADEN 180 03/18/2000 04/01/2015 $21,200.00
4236 NORTH COUNTRY DRIVE $21,082.77 05/01/2000 15.9900 $311.22
AREA OF ANTELOPE CA 95843
5766779 2000CL1-3 812 652093794 001
BRADLEY K. MORI 300 03/14/2000 04/01/2025 $22,000.00
13238 SONRISA DRIVE $21,972.28 05/01/2000 14.9900 $281.62
CHINO HILLS CA 91709
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5766803 2000CL1-7 812 652093940 001
EDDIE B SANTIAGO 180 03/18/2000 04/01/2015 $27,700.00
1325 BOBCAT COURT $27,561.40 05/01/2000 16.9900 $426.11
APOPKA FL 32712
5766811 2000CL1-3 812 652093894 001
TYLER F LONG 180 03/21/2000 04/01/2015 $45,000.00
3315 WYNTREE DRIVE $44,090.53 05/01/2000 15.9900 $660.61
NORCROSS GA 30071
5766894 2000CL1-3 812 685000165 001
RALPH E DOYER JR. 240 03/10/2000 04/01/2020 $50,000.00
90 WESTSIDE BOULEVARD $49,881.81 05/01/2000 16.0000 $695.63
BURLINGTON CT 06013
5767140 2000CL1-3 812 652066927 001
RICKY RONALD MEYER 300 02/17/2000 03/01/2025 $25,000.00
2935 SHASTA STREET $24,967.11 04/01/2000 15.9900 $339.53
REDDING CA 96001
5767165 2000CL1-3 812 652067653 001
CONCHITA E MATTMANN 180 03/15/2000 04/01/2015 $15,000.00
3562 EAST R STREET $14,908.43 05/01/2000 14.9900 $209.84
TACOMA WA 98404
5767173 2000CL1-3 812 652071353 001
TERRY W. CLAYTON 300 03/08/2000 04/01/2025 $30,000.00
87 PEACHTREE ST SW $29,968.62 05/01/2000 15.9900 $407.44
ATLANTA GA 30303
5767231 2000CL1-7 812 652075990 001
LARRY K. RISNER 300 03/03/2000 04/01/2025 $15,000.00
10261 GREENBUSH ROAD $14,988.23 05/01/2000 17.5000 $221.63
CAMDEN OH 45311
5767306 2000CL1-7 812 652079800 001
BEN GRAY 180 03/10/2000 04/01/2015 $16,500.00
11349 SOUTH WENTWORTH AVENUE $16,421.56 05/01/2000 17.5000 $259.81
CHICAGO IL 60628
5767330 2000CL1-7 812 652080689 001
TINA M CHRISMAN 240 03/01/2000 04/01/2020 $26,500.00
7 DARL AVENUE $26,445.61 05/01/2000 16.9900 $388.51
COLONIAL BEACH VA 22443
5767462 2000CL1-3 812 652083188 001
DONALD L HARRIS 300 03/08/2000 04/01/2025 $50,000.00
420 MOCKINGBIRD LANE $49,937.04 05/01/2000 14.9900 $640.03
OAKLEY CA 94561
5767561 2000CL1-7 812 652084630 001
KEITH A BAKER 300 03/18/2000 04/01/2025 $45,000.00
129 BREMERTON AVE SE $44,961.04 05/01/2000 16.9900 $646.66
RENTON WA 98059
5767694 2000CL1-3 812 652085285 001
MARK E BRECK 300 03/08/2000 04/01/2025 $21,000.00
902 REDWOOD DRIVE $20,983.48 05/01/2000 17.5000 $310.29
ELWOOD IL 60421
5767892 2000CL1-7 812 652087488 001
JUDITH KEETH 300 03/11/2000 04/01/2025 $25,300.00
2484 SOUTH LEMONWOOD LANE $25,273.53 05/01/2000 15.9900 $343.61
FRESNO CA 93727
5767926 2000CL1-7 812 652087783 001
DONALD E. NEWELL 300 03/13/2000 04/01/2025 $50,000.00
4869 ALONDRA WAY $49,947.73 05/01/2000 15.9900 $679.06
CARLSBAD CA 92008
5767975 2000CL1-7 812 652088187 001
DONALD J SULLIVAN 180 03/11/2000 04/01/2015 $31,400.00
2242 52ND AVENUE $31,242.86 05/01/2000 16.9900 $483.03
LONGVIEW WA 98632
5767983 2000CL1-3 812 652088263 001
LOUIS G. SANCHEZ 180 03/15/2000 04/01/2015 $22,100.00
3121 EAST MILANO #A $21,965.12 05/01/2000 14.9900 $309.16
ONTARIO CA 91761
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5767991 2000CL1-3 812 652088265 001
DONNA J. PIPKINS 300 03/15/2000 04/01/2025 $36,000.00
5730 SOMERSET $35,962.38 05/01/2000 15.9900 $488.92
DETROIT MI 48224
5768007 2000CL1-3 812 652088340 001
ALDRON RONALD REED 300 03/15/2000 04/01/2025 $15,000.00
14924 OAKDALE AVENUE $14,988.23 05/01/2000 17.5000 $221.63
HARVEY IL 60426
5768023 2000CL1-3 812 652088392 001
DONALD N. HOLLINGSWORTH 300 03/20/2000 04/01/2025 $50,000.00
71 FOXTAIL PASS $49,937.04 05/01/2000 14.9900 $640.03
ACWORTH GA 30101
5768098 2000CL1-3 812 652088896 001
JOHN W. SCHEFFELMAIER 300 03/14/2000 04/01/2025 $22,000.00
305 M. STREET S.E. $21,980.93 05/01/2000 16.9900 $316.15
QUINCY WA 98848
5768197 2000CL1-7 812 652089312 001
CLIFF R. NORMAN 300 03/16/2000 04/01/2025 $44,500.00
14347 LUNA ROAD $44,453.49 05/01/2000 15.9900 $604.36
VICTORVILLE CA 92392
5768205 2000CL1-3 812 652089472 001
CHRISTOPHER B CHURCH 180 03/14/2000 04/01/2015 $39,000.00
5075 SW 153RD STREET $38,761.97 05/01/2000 14.9900 $545.58
BEAVERTON OR 97007
5768239 2000CL1-3 812 652089575 001
DENNIS D MAYER 180 03/18/2000 04/01/2015 $28,000.00
3530 OBERLIN AVENUE $27,823.60 05/01/2000 16.9900 $430.73
COGAN STATION PA 17728
5768262 2000CL1-7 812 652089769 001
JAMES MCCLAIN 180 03/18/2000 04/01/2015 $27,400.00
149 ARMERINA DRIVE $27,262.87 05/01/2000 16.9900 $421.50
BEAR DE 19701
5768296 2000CL1-7 812 652089907 001
DOUGLAS A. DELEHOY 300 03/15/2000 04/01/2025 $17,400.00
722 HARVARD STREET $17,381.79 05/01/2000 15.9900 $236.32
SPEARFISH SD 57783
5768320 2000CL1-7 812 652090048 001
SUSAN D. PAISLEY 300 03/10/2000 04/01/2025 $35,700.00
1131 HIGHLAND STREET $35,567.39 05/01/2000 14.9900 $456.98
MONTEVALLO AL 35115
5768403 2000CL1-7 812 652090306 001
RICHARD R ROSCOPF 180 03/10/2000 04/01/2015 $16,600.00
717 ESSEX PARK DRIVE $16,348.13 05/01/2000 16.9900 $255.36
HAMPTON VA 23669
5768411 2000CL1-3 812 652090319 001
SHEARIN D. DONNELL 180 03/14/2000 04/01/2015 $23,000.00
343 SWAN LAKE ROAD $22,859.63 05/01/2000 14.9900 $321.75
STOCKBRIDGE GA 30281
5768429 2000CL1-7 812 652090339 001
CAROLYN S COX 180 03/14/2000 04/01/2015 $15,500.00
130 WEST SHOSHONE STREET $15,422.43 05/01/2000 16.9900 $238.44
BYRON WY 82412
5768437 2000CL1-7 812 652090464 001
CONRAD WRIGHT 300 03/16/2000 04/01/2025 $27,000.00
75 WHITMAR DRIVE $26,971.78 05/01/2000 15.9900 $366.69
HAMMOND LA 70401
5768445 2000CL1-3 812 652090418 001
DELWIN W MEYER 300 03/14/2000 04/01/2025 $29,650.00
3495 SE BLAKE PLACE $29,612.66 05/01/2000 14.9900 $379.54
TROUTDALE OR 97060
5768486 2000CL1-7 812 652090562 001
DAVID S. PINCUS 300 03/20/2000 04/01/2025 $17,718.00
1430 EIGHTH AVENUE NORTH $17,699.48 05/01/2000 15.9900 $240.63
WEST FORT DODGE IA 50501
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5768494 2000CL1-7 812 652090650 001
ROY ROBERT DEAN 180 03/16/2000 04/01/2015 $16,600.00
7128 MERRICK STREET $16,516.93 05/01/2000 16.9900 $255.36
PIGEON MI 48755
5768544 2000CL1-3 812 652090807 001
JOEL H MCNEELY 180 03/16/2000 04/01/2015 $42,500.00
2721 NORTHWEST AVENUE $42,264.96 05/01/2000 15.9900 $623.91
BELLINGHAM WA 98225
5768577 2000CL1-3 812 652091034 001
MARTIN M. HOSBACH 300 03/17/2000 04/01/2025 $16,300.00
11 ELJAN DRIVE $16,285.86 05/01/2000 16.9900 $234.24
DOYLESTOWN PA 18901
5768627 2000CL1-7 812 652091398 001
JASON WADE PASCO 180 03/14/2000 04/01/2015 $34,000.00
2603 MULLIGAN DRIVE $33,811.96 05/01/2000 15.9900 $499.13
YANKTON SD 57078
5768643 2000CL1-7 812 652091512 001
KARL P HEGLE 300 03/17/2000 04/01/2025 $24,400.00
22041 CODY COURT $24,367.91 05/01/2000 15.9900 $331.38
TEHACHAPI CA 93561
5768650 2000CL1-7 812 652091756 001
MICHAEL L. WHITE 300 03/18/2000 04/01/2025 $25,900.00
2868 COLONIAL DRIVE $25,867.36 05/01/2000 14.9900 $331.54
MONTGOMERY AL 36111
5768668 2000CL1-3 812 652091877 001
DOUGLAS W. PAGEL 300 03/15/2000 04/01/2025 $29,300.00
23 GREENFIELD ROAD $29,263.10 05/01/2000 14.9900 $375.06
WABASHA MN 55981
5768676 2000CL1-3 812 652091939 001
TONYA L WATSON 180 03/14/2000 04/01/2015 $48,900.00
28615 NORTH EAST 166TH STREET $48,655.30 05/01/2000 16.9900 $752.23
EXCELSIOR SPRINGS MO 64024
5768718 2000CL1-3 812 652092076 001
KEVIN DURNIEN 180 03/14/2000 04/01/2015 $15,000.00
186 WEST END AVENUE $14,928.71 05/01/2000 17.5000 $236.19
TOMS RIVER NJ 08753
5768734 2000CL1-3 812 652092244 001
RAEMARIE S MACKAY 180 03/17/2000 04/01/2015 $28,000.00
64 MOUNTAIN SCHOOL ROAD $27,829.10 05/01/2000 14.9900 $391.70
WEARE NH 03281
5768817 2000CL1-3 812 652092687 001
PHILIP G PERRY 300 03/18/2000 04/01/2025 $30,000.00
129 HOPE DRIVE $29,962.22 05/01/2000 14.9900 $384.02
BLANDON PA 19510
5768882 2000CL1-7 812 652092874 001
LANCE A KUPKA 300 03/14/2000 04/01/2025 $50,000.00
59 WILLIAM STREET $49,952.51 05/01/2000 16.5000 $699.13
PAWCATUCK CT 06379
5768940 2000CL1-3 812 652093126 001
WAYNE DOUGLAS JOHNSON 180 03/20/2000 04/01/2015 $25,000.00
1981 DAIN DRIVE $24,847.41 05/01/2000 14.9900 $349.73
LEMON GROVE CA 91945
5769039 2000CL1-7 812 652093661 001
ROBERT CHARLES CLARK JR 180 03/18/2000 04/01/2015 $15,000.00
625 HUSTINGS COURT LANE $14,924.91 05/01/2000 16.9900 $230.75
VIRGINIA BEACH VA 23452
5769120 2000CL1-7 812 652094103 001
ELIZABETH C. BOGDAN 300 03/20/2000 04/01/2025 $28,000.00
9233 CERROLINDA CIRCLE $27,970.74 05/01/2000 15.9900 $380.27
ELK GROVE CA 95758
5769179 2000CL1-7 812 652094735 001
NAZARIO LUIS ROCA 180 03/20/2000 04/01/2015 $15,000.00
21315 NORTHEAST 8TH COURT 2 $14,917.02 05/01/2000 15.9900 $220.21
NORTH MIAMI BEACH FL 33179
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5769245 2000CL1-7 812 652094927 001
DEBBIE L BRIDYGHAM 300 03/16/2000 04/01/2025 $34,000.00
2501 OLIVEGATE LANE $33,964.46 05/01/2000 15.9900 $461.76
SAN JOSE CA 95136
5769260 2000CL1-3 812 652094962 001
JANE H SATERDAL 300 03/20/2000 04/01/2025 $50,000.00
40511 76TH AVENUE EAST $49,947.73 05/01/2000 15.9900 $679.06
EATONVILLE WA 98328
5769369 2000CL1-3 812 652096754 001
TED ROBERT HEUMANN 180 03/18/2000 04/01/2015 $28,200.00
15 CETRINO STREET $28,027.86 05/01/2000 14.9900 $394.50
RANCHO SANTA CA 92688
5769427 2000CL1-7 812 685000287 001
SHIRLEY A BARELA 300 03/15/2000 04/01/2025 $44,700.00
1422 S JOPLIN STREET $44,653.26 05/01/2000 15.9900 $607.08
AURORA CO 80017
5769443 2000CL1-7 812 685000366 001
MARLENE L CARR 180 03/18/2000 04/01/2015 $23,100.00
8 MARQUIS ROAD $22,990.20 05/01/2000 17.5000 $363.73
EWING NJ 08638
5774260 2000CL1-7 812 652042479 001
MICHAEL A. PARSONS 300 03/16/2000 04/01/2025 $47,500.00
31256 EONA CIRCLE $47,450.37 05/01/2000 15.9900 $645.10
TEMECULA CA 92592
5774286 2000CL1-7 812 652045370 001
MICHAEL R. BISHOP 300 02/24/2000 03/01/2025 $15,000.00
6154 NORTH STAR ROAD $14,925.36 04/01/2000 15.9900 $203.72
FERNDALE WA 98248
5774344 2000CL1-7 812 652054317 001
MATTHEW SCOTT MCMILLAN 300 02/24/2000 04/01/2025 $20,000.00
99 RENN LANE $19,979.06 05/01/2000 15.9900 $271.63
HENDERSON NC 27536
5774351 2000CL1-7 812 652054701 001
RAYMOND L UNDERWOOD JR 300 03/14/2000 04/01/2025 $35,500.00
25 WILKINS AVE $35,462.38 05/01/2000 16.5000 $496.38
BRIDGEPORT CT 06606
5774369 2000CL1-7 812 652056810 001
KIRK D POWELL 300 02/19/2000 03/01/2025 $40,950.00
4029 FAHRENKAMP $40,896.13 04/01/2000 15.9900 $556.15
FAIRBANKS AK 99701
5774377 2000CL1-7 812 652070579 001
ROBERT O DEMPSEY 300 03/17/2000 04/01/2025 $17,600.00
912 D STREET $17,581.60 05/01/2000 15.9900 $239.03
PARMA ID 83660
5774401 2000CL1-7 812 652074193 001
JOHN M. BOURDEAU 180 03/15/2000 04/01/2015 $18,000.00
9845 ARAPAHO STREET $17,900.68 05/01/2000 15.9900 $264.25
SPRING VALLEY CA 91977
5774419 2000CL1-7 812 652074335 001
BARNETT HOFFMAN 300 03/22/2000 04/01/2025 $40,000.00
1455 HARTLEY STREET $39,958.16 05/01/2000 15.9900 $543.25
LAKEPORT CA 95453
5774427 2000CL1-7 812 652075335 001
PATRICK W WILSON 180 03/20/2000 04/01/2015 $15,000.00
1121 FOXCHASE DRIVE $14,917.02 05/01/2000 15.9900 $220.21
SAN JOSE CA 95123
5774526 2000CL1-7 812 652078570 001
ARTHUR T. FERGUSON 300 03/21/2000 04/01/2025 $50,000.00
2575 MISTY HOLLOW LANE $49,947.73 05/01/2000 15.9900 $679.06
CUMMING GA 30040
5774542 2000CL1-7 812 652079155 001
LINDA M. AMOS 300 03/10/2000 04/01/2025 $25,000.00
8628 HOLLY WAY $24,973.86 05/01/2000 15.9900 $339.53
BUENA PARK CA 90620
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5774609 2000CL1-3 812 652081236 001
STEVE J PUGH 300 03/07/2000 04/01/2025 $26,000.00
19570 ROBERTS DRIVE WEST $25,967.24 05/01/2000 14.9900 $332.82
MOUNT VERNON AL 36560
5774633 2000CL1-3 812 652082436 001
THOMAS L BARLOW 300 03/03/2000 04/01/2025 $30,500.00
21300 WOODFORD-TEHACHAPI ROAD $30,449.54 05/01/2000 13.5000 $355.53
TEHACHAPI CA 93561
5774666 2000CL1-3 812 652082372 001
JAE C LEE 300 03/02/2000 04/01/2025 $33,000.00
3454 WEST 171ST STREET 12 $32,956.59 05/01/2000 15.9900 $448.18
TORRANCE CA 90504
5774682 2000CL1-3 812 652082682 001
RONALD COX 180 03/16/2000 04/01/2015 $18,400.00
6146 MEGHAN DRIVE $18,331.27 05/01/2000 16.9900 $270.12
MELBOURNE FL 32940
5774732 2000CL1-3 812 652083209 001
ROBERT D. GLADDING 300 03/16/2000 04/01/2025 $25,200.00
335 TOWNMILL COURT $25,175.38 05/01/2000 16.9900 $362.13
PAINESVILLE OH 44077
5774740 2000CL1-3 812 652083256 001
GREGORY BRUCE BAKER 240 03/17/2000 04/01/2020 $21,000.00
624 10TH AVENUE SOUTH $20,910.87 05/01/2000 11.7500 $227.58
BIRMINGHAM AL 35205
5774799 2000CL1-3 812 652084093 001
DENNIS W. WEAVER 180 03/21/2000 04/01/2015 $30,000.00
27118 ECHO CANYON COURT $29,816.89 05/01/2000 14.9900 $419.68
CORONA CA 92883
5774955 2000CL1-7 812 652087650 001
BRUCE PORTER 180 03/20/2000 04/01/2015 $43,500.00
1176 MEADOW COURT $43,234.51 05/01/2000 14.9900 $608.53
GARDNERVILLE NV 89410
5774997 2000CL1-7 812 652087768 001
CARLTON B SMITH 300 03/13/2000 04/01/2025 $46,000.00
2825 SOUTH 13TH STREET $45,939.50 05/01/2000 15.9900 $624.73
COUNCIL BLUFFS IA 51501
5775010 2000CL1-3 812 652087903 001
WILLIAM T. ELDER 300 03/17/2000 04/01/2025 $11,600.00
884 CLEMENT STREET $11,587.33 05/01/2000 16.9900 $166.70
AKRON OH 44306
5775028 2000CL1-7 812 652087926 001
KENNETH EVANS 300 03/15/2000 04/01/2025 $20,000.00
815 SEARCY AVENUE $19,979.06 05/01/2000 15.9900 $271.63
SARASOTA FL 34237
5775051 2000CL1-3 812 652088102 001
ALLEN L DICKEY 180 03/20/2000 04/01/2015 $16,800.00
24 STANLEY COURT $16,714.31 05/01/2000 16.9900 $258.44
NEW BRITAIN CT 06051
5775077 2000CL1-3 812 652088203 001
SUZAN MCINTYRE 180 03/22/2000 04/01/2015 $19,900.00
3801 CASABA LOOP $19,789.93 05/01/2000 15.9900 $292.14
VALRICO FL 33594
5775085 2000CL1-7 812 652088219 001
GREGORY M VEY 180 03/08/2000 04/01/2015 $45,000.00
11729 JAMACHA ROAD $44,751.14 05/01/2000 15.9900 $660.61
APPLE VALLEY CA 92308
5775101 2000CL1-3 812 652088527 001
LOUIS D. ALEXANDER 300 03/10/2000 04/01/2025 $32,600.00
2786 BETHLEHEM ROAD $32,571.76 05/01/2000 16.9900 $468.47
WINCHESTER OH 45697
5775184 2000CL1-7 812 652089340 001
JOSE HIRAM BORRERO 300 03/15/2000 04/01/2025 $15,000.00
132 LAMBERTON STREET $14,985.74 05/01/2000 16.5000 $209.74
NEW HAVEN CT 06519
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5775283 2000CL1-7 812 652090058 001
JEFF W PRITCHETT JR 300 03/15/2000 04/01/2025 $18,000.00
218 PAINT BRUSH CIRCLE $17,977.34 05/01/2000 14.9900 $230.41
TWIN FALLS ID 83301
5775291 2000CL1-3 812 652090095 001
LYNDA S. DONAHUE 300 03/21/2000 04/01/2025 $27,500.00
5913 PARK FOREST LANE $27,465.36 05/01/2000 14.9900 $352.02
GLEN ALLEN VA 23059
5775416 2000CL1-3 812 652090573 001
JAMES L UNDERWOOD 300 03/17/2000 04/01/2025 $26,500.00
704 WEST FERN AVENUE $26,466.62 05/01/2000 14.9900 $339.22
FOLEY AL 36535
5775457 2000CL1-3 812 652090733 001
JOSEPH W SLAVER SR. 300 03/14/2000 04/01/2025 $19,000.00
21 MIDDLE STREET $18,976.04 05/01/2000 14.9900 $243.22
FARMINGTON ME 04938
5775481 2000CL1-3 812 652090814 001
LEVY RILEY JR. 180 03/17/2000 04/01/2015 $23,400.00
7719 CASTLE ROCK DRIVE $23,270.58 05/01/2000 15.9900 $343.52
CLINTON MD 20735
5775499 2000CL1-3 812 652091091 001
AARON T MOORE 180 03/13/2000 04/01/2015 $15,000.00
324 SCHOONER COURT $14,917.02 05/01/2000 15.9900 $220.21
VACAVILLE CA 95687
5775671 2000CL1-3 812 652092218 001
TROY W ROBERTS 300 03/17/2000 04/01/2025 $19,000.00
201 4TH STREET $18,764.26 05/01/2000 14.9900 $243.22
BUSSEY IA 50044
5775705 2000CL1-7 812 652092255 001
DAVID A GARRETT 300 03/15/2000 04/01/2025 $33,135.00
86 KINGSLEY AVENUE $33,100.37 05/01/2000 15.9900 $450.01
PUEBLO CO 81005
5775721 2000CL1-3 812 652092347 001
GAIL A. WALLACE 180 03/18/2000 04/01/2015 $38,000.00
10114 HEARTHROCK COURT $37,745.99 05/01/2000 15.9900 $557.85
RICHMOND VA 23233
5775739 2000CL1-7 812 652092390 001
HELEN R MEYERS 300 03/14/2000 04/01/2025 $30,400.00
475 LINDERO ROAD $30,368.21 05/01/2000 15.9900 $412.87
PINON HILLS CA 92372
5775754 2000CL1-7 812 652092485 001
JERRY P CONLAY 300 03/15/2000 04/01/2025 $35,500.00
5901 KLAM ROAD $35,469.28 05/01/2000 16.9900 $510.14
COLUMBIAVILLE MI 48421
5775796 2000CL1-3 812 652092745 001
MARK A. WINN 240 03/15/2000 04/01/2020 $15,000.00
17005 52ND AVENUE WEST $14,964.48 05/01/2000 15.9900 $208.58
LYNNWOOD WA 98037
5775820 2000CL1-3 812 652092904 001
MICHAEL ALLEN HUGHEY 180 03/15/2000 04/01/2015 $27,500.00
1677 19TH STREET $27,347.91 05/01/2000 15.9900 $403.71
NICEVILLE FL 32578
5775846 2000CL1-7 812 652093048 001
DIANE M. LOVELL 300 03/17/2000 04/01/2025 $21,500.00
504 NORTH THIRD STREET $21,483.12 05/01/2000 17.5000 $317.67
DUPO IL 62239
5775861 2000CL1-7 812 652093170 001
FRANK J. KENES 300 03/18/2000 04/01/2025 $20,250.00
11120 KIMBERLY TRAIL $20,234.11 05/01/2000 17.5000 $299.20
MOKENA IL 60448
5775903 2000CL1-3 812 652094273 001
PAULETTE M DEFFENBAUGH 180 03/21/2000 04/01/2015 $16,600.00
750 EAST FIFTH STREET 30 $16,498.69 05/01/2000 14.9900 $232.22
AZUSA CA 91702
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5775929 2000CL1-3 812 652094563 001
MICHELLE L. HOOD 180 03/20/2000 04/01/2015 $49,300.00
647 TANNER ROAD $49,027.38 05/01/2000 15.9900 $723.73
DACULA GA 30019
5775937 2000CL1-3 812 652094581 001
GARY D. SAFFELL 180 03/20/2000 04/01/2015 $25,000.00
20032 CROSS KEYS ROAD $24,874.89 05/01/2000 16.9900 $384.58
NEWSOMS VA 23874
5775945 2000CL1-3 812 652094705 001
HAMID QAYYUM 300 03/17/2000 04/01/2025 $15,000.00
7402 MAURY ROAD $14,986.98 05/01/2000 16.9900 $215.56
BALTIMORE MD 21244
5782503 2000CL1-3 812 652030219 001
LAWRENCE GALORE 300 03/06/2000 04/01/2025 $28,000.00
548 ARIZONA DRIVE $27,975.74 05/01/2000 16.9900 $402.37
LOWER BURRELL PA 15068
5782529 2000CL1-7 812 652044486 001
EFFIE J. REA 180 03/21/2000 04/01/2015 $17,000.00
2724 ESCOBAR WAY $16,905.96 05/01/2000 15.9900 $249.57
SACRAMENTO CA 95827
5782560 2000CL1-3 812 652066883 001
RICHARD J LE CLAIR 180 03/20/2000 04/01/2015 $50,000.00
14135 KENDRA WAY $49,694.83 05/01/2000 14.9900 $699.46
POWAY CA 92064
5782578 2000CL1-3 812 652070107 001
ROBERT S. KRAMARZ 180 03/17/2000 04/01/2015 $14,900.00
10363 TULIPAN WAY $14,809.06 05/01/2000 14.9900 $208.44
COULTERVILLE CA 95311
5782586 2000CL1-7 812 652070145 001
EUGENE T GORMLEY 180 03/08/2000 04/01/2015 $39,000.00
1419 BUCKNER STREET $38,804.78 05/01/2000 16.9900 $599.94
FREDERICKSBURG VA 22402
5782610 2000CL1-7 812 652073052 001
DAKEN ALLRED 300 03/18/2000 04/01/2025 $15,000.00
1654 SOUTH 300 WEST $14,984.31 05/01/2000 15.9900 $203.72
PROVO UT 84601
5782628 2000CL1-3 812 652073179 001
ANTONIO R DELAROSA 300 03/18/2000 04/01/2025 $21,000.00
354 BEACH 46TH STREET $20,973.52 05/01/2000 14.9900 $268.82
FAR ROCKAWAY NY 11691
5782669 2000CL1-7 812 652076524 001
JASON D HOLMES 300 03/15/2000 04/01/2025 $18,000.00
14843 MAINE STREET $17,981.19 05/01/2000 15.9900 $244.46
FONTANA CA 92336
5782750 2000CL1-3 812 652080347 001
ROBERT M HICKS 300 03/02/2000 04/01/2025 $42,000.00
922 HAMILTON LN $41,956.09 05/01/2000 15.9900 $570.41
ESCONDIDO CA 92029
5782792 2000CL1-7 812 652081799 001
SEAN LEBRECQUE 180 03/15/2000 04/01/2015 $42,400.00
2446 SAWGRASS COURT $42,165.52 05/01/2000 15.9900 $622.44
FAIRFIELD CA 94533
5782800 2000CL1-3 812 652081875 001
TERRY J. TYLER 300 03/02/2000 04/01/2025 $39,200.00
1545 MAPLE LANE $39,150.61 05/01/2000 14.9900 $501.79
NAPPANEE IN 46550
5782859 2000CL1-3 812 652082908 001
BRIAN A BEDFORD 240 03/23/2000 04/01/2020 $23,000.00
5519 ANCHOR BAY WAY $22,915.93 05/01/2000 12.9900 $269.30
ELK GROVE CA 95758
5782891 2000CL1-3 812 652083347 001
ROSS E THYSENS 300 03/21/2000 04/01/2025 $26,000.00
939 HOLLY DR $25,977.48 05/01/2000 16.9900 $373.63
FIRCREST WA 98466
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5783048 2000CL1-7 812 652086324 001
TERRENCE D. GREEN 300 03/18/2000 04/01/2025 $24,000.00
960 SOUTH ELEANOR STREET $23,546.27 05/01/2000 14.9900 $307.22
POMONA CA 91767
5783071 2000CL1-7 812 652086906 001
KERWIN MYLES 300 03/23/2000 04/01/2025 $18,100.00
2635 TEAKWOOD DR $18,081.07 05/01/2000 15.9900 $245.82
HEPHZIBAH GA 30815
5783121 2000CL1-3 812 652087725 001
JOAN S CANNELL 300 03/01/2000 04/01/2025 $40,000.00
CHURCH STREET $39,930.96 04/01/2000 17.5000 $543.25
POWNAL VT 05261
5783154 2000CL1-7 812 652087832 001
JESUS DOHNERT 180 03/11/2000 04/01/2015 $35,000.00
3499 BUFFAM PLACE $34,824.84 05/01/2000 16.9900 $538.41
CASSELBERRY FL 32707
5783196 2000CL1-7 812 652088147 001
THOMAS G BUZAN, JR. 300 03/10/2000 04/01/2025 $24,200.00
1295 WINTER PLACE $24,065.72 05/01/2000 14.9900 $309.78
ANNISTON AL 36207
5783238 2000CL1-3 812 652088441 001
JONATHAN W ARNDT 300 03/11/2000 04/01/2025 $22,600.00
102 PATRICIA STREET $22,580.42 05/01/2000 16.9900 $324.77
PLATTSBURG MO 64477
5783246 2000CL1-3 812 652088749 001
JIMMY L. MOORE JR. 300 03/14/2000 04/01/2025 $50,000.00
229 BROWNSFELL DRIVE $49,956.72 05/01/2000 16.9900 $718.51
COLUMBUS OH 43235
5783253 2000CL1-7 812 652088784 001
ANES L. PARTRIDGE 180 03/20/2000 04/01/2015 $36,000.00
1221 RICE STREET $35,800.90 05/01/2000 15.9900 $528.49
VALLEJO CA 94590
5783261 2000CL1-7 812 652088837 001
BELINDA D. WASDEN 300 03/13/2000 04/01/2025 $18,700.00
117 EAST 11TH STREET $18,680.44 05/01/2000 15.9900 $253.97
WAYNESBORO GA 30830
5783329 2000CL1-7 812 652089858 001
HELEN RUTH RIGGS 180 03/14/2000 04/01/2015 $31,000.00
3033 MYRTLE GROVE $30,828.55 05/01/2000 15.9900 $455.09
BATON ROUGE LA 70810
5783428 2000CL1-3 812 652090800 001
JAMES M KRETOVICS 300 03/16/2000 04/01/2025 $26,500.00
1020 LA MESA AVENUE $26,472.30 05/01/2000 15.9900 $359.90
SPRING VALLEY CA 91977
5783501 2000CL1-7 812 652091057 001
PETER B. WONG 180 03/21/2000 04/01/2015 $30,000.00
6371 ARNOLD WAY $29,834.08 05/01/2000 15.9900 $440.41
BUENA PARK CA 90620
5783527 2000CL1-3 812 652091214 001
YVONNE GREEN 180 03/16/2000 04/01/2015 $19,200.00
10609 ENGLEWOOD CLIFFS AVENUE $19,082.83 05/01/2000 14.9900 $268.59
LAS VEGAS NV 89144
5783576 2000CL1-3 812 652091807 001
JAMES E MENOR 180 03/18/2000 04/01/2015 $23,500.00
132 DON MIGUEL $23,356.55 05/01/2000 14.9900 $328.75
PALM DESERT CA 92260
5783642 2000CL1-3 812 652092492 001
YVONNE P. DAVIDSON 180 03/17/2000 04/01/2015 $32,200.00
438 MAIN STREET $32,003.48 05/01/2000 14.9900 $450.45
TALLASSEE AL 36078
5783659 2000CL1-7 812 652092560 001
HERMAN PARKER 180 03/18/2000 04/01/2015 $15,000.00
2925 FOXHILL ROAD $14,928.71 05/01/2000 17.5000 $236.19
AURORA IL 60504
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5783725 2000CL1-7 812 652092760 001
MELINDA MCCOLLOUGH 300 03/16/2000 04/01/2025 $43,000.00
954 SUNSET BLVD $42,945.85 05/01/2000 14.9900 $550.43
ELBA AL 36323
5783782 2000CL1-3 812 652093230 001
GINA L WALKER 180 03/17/2000 04/01/2015 $25,200.00
111 NORTH LA HUERTA CIRCLE $25,046.19 05/01/2000 14.9900 $352.53
CARLSBAD NM 88220
5783832 2000CL1-3 812 652093394 001
PATRICIA NEWER 300 03/17/2000 04/01/2025 $15,000.00
28161 MCCLAREN AVENUE $14,984.31 05/01/2000 15.9900 $203.72
TAFT CA 93268
5783840 2000CL1-3 812 652093404 001
PATRICK T MICHEL 300 03/16/2000 04/01/2025 $30,000.00
610 JEFFERSON ROAD $29,968.62 05/01/2000 15.9900 $407.44
NACHES WA 98937
5783881 2000CL1-3 812 652093481 001
RICHARD L. LAYTON 180 03/22/2000 04/01/2015 $15,000.00
617 SEA PINE WAY UNIT G-3 $14,908.43 05/01/2000 14.9900 $209.84
W PALM BEACH FL 33415
5784020 2000CL1-7 812 652093854 001
BRIAN J ANDERSON 180 03/18/2000 04/01/2015 $50,000.00
3 JOHNSON AVENUE $49,723.50 05/01/2000 15.9900 $734.01
SALEM NH 03079
5784053 2000CL1-3 812 652093882 001
RAUL N INFANTE 180 03/20/2000 04/01/2015 $12,900.00
45547 ELM STREET $12,821.27 05/01/2000 14.9900 $180.46
INDIO CA 92201
5784087 2000CL1-7 812 652093982 001
ROY F TEVES 180 03/20/2000 04/01/2015 $15,000.00
2067 WARWICK STREET $14,895.67 05/01/2000 15.9900 $220.21
SAN JACINTO CA 92582
5784251 2000CL1-7 812 652094445 001
ANTHONY J. CARDAROPOLI 300 03/15/2000 04/01/2025 $15,000.00
39435 DAYLILY PLACE $14,540.64 05/01/2000 15.9900 $203.72
PALMDALE CA 93551
5784269 2000CL1-3 812 652094490 001
LINDA J CITIZEN 180 03/20/2000 04/01/2015 $58,000.00
2301 DELTA AVENUE $57,646.02 05/01/2000 14.9900 $811.37
LONG BEACH CA 90810
5784277 2000CL1-3 812 652094499 001
JEFFREY CLARK 180 03/18/2000 04/01/2015 $25,900.00
319 HEAD WATER WAY $25,793.29 05/01/2000 15.9900 $380.22
CHESAPEAKE VA 23323
5784384 2000CL1-3 812 652094817 001
ARTHUR T YOUNGBAR 240 03/21/2000 04/01/2020 $39,500.00
341 ENFIELD ROAD $39,392.29 05/01/2000 14.9900 $519.85
JOPPA MD 21085
5784491 2000CL1-7 812 652095067 001
DAWN M. WIEDEMAN 180 03/21/2000 04/01/2015 $36,400.00
17902 LARIAT DRIVE $36,198.70 05/01/2000 15.9900 $534.36
CHINO CA 91709
5784632 2000CL1-7 812 652095588 001
DAVE N DESAI 300 03/17/2000 04/01/2025 $27,000.00
22 COTLUSS ROAD $26,978.78 05/01/2000 17.5000 $398.94
RIVERDALE NJ 07457
5784640 2000CL1-7 812 652095589 001
BEATRICE J MITCHELL 300 03/22/2000 04/01/2025 $15,000.00
360 MORNINGSIDE TERRACE $14,977.30 05/01/2000 13.9900 $180.45
PALMDALE CA 93551
5784715 2000CL1-7 812 652095701 001
DAVID MULDER 300 03/21/2000 04/01/2025 $28,400.00
1416 NORTH WEST 105TH TERRACE $28,370.28 05/01/2000 15.9900 $385.71
OKLAHOMA CITY OK 73114
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5784756 2000CL1-3 812 652095757 001
MICHAEL R ROSS 300 03/22/2000 04/01/2025 $17,000.00
1203 WOODBURN COURT $16,987.85 05/01/2000 18.0000 $257.97
WILMINGTON NC 28411
5784814 2000CL1-7 812 652095856 001
MICHAEL R WHITE 300 03/21/2000 04/01/2025 $16,500.00
48 RACHEL BLVD $16,443.16 05/01/2000 14.9900 $211.21
LEWISTON ME 04240
5784871 2000CL1-7 812 652096079 001
JOHN ORTH 300 03/22/2000 04/01/2025 $45,000.00
1101 2ND STREET $44,943.34 05/01/2000 14.9900 $576.03
ST. PAUL PARK MN 55071
5784905 2000CL1-7 812 652096123 001
TONY W. ALEXANDER 300 03/22/2000 04/01/2025 $18,200.00
516 SAMPLE ROAD $18,177.10 05/01/2000 14.9900 $232.97
GREENWOOD SC 29649
5784996 2000CL1-3 812 652096323 001
ROBERT G JAMES 180 03/20/2000 04/01/2015 $23,500.00
11882 CYPRESS CANYON ROAD $23,356.55 05/01/2000 14.9900 $328.75
SAN DIEGO CA 92131
5785043 2000CL1-3 812 652096577 001
SCOTT A GULBRANSEN 300 03/20/2000 04/01/2025 $15,990.00
10637 LACE VINE ARBOR AVENUE $15,973.26 05/01/2000 15.9900 $217.17
LAS VEGAS NV 89144
5785050 2000CL1-7 812 652096580 001
PETER J SANTANIELLO 180 03/23/2000 04/01/2015 $15,600.00
1561 EAST DEER SHADOW LANE $15,513.73 05/01/2000 15.9900 $229.01
TUCSON AZ 85737
5785068 2000CL1-3 812 652096666 001
CARRIE MIRANDA 180 03/23/2000 04/01/2015 $45,100.00
3490 KENTUCKY LANE $44,850.62 05/01/2000 15.9900 $662.07
CORONA CA 92882
5785076 2000CL1-3 812 652096808 001
RICHARD T FULLER 180 03/23/2000 04/01/2015 $35,000.00
412 SYCAMORE STREET $34,747.23 05/01/2000 14.9900 $489.62
OXFORD NC 27565
5785142 2000CL1-3 812 652097214 001
RODNEY MOTON 300 03/23/2000 04/01/2025 $26,900.00
8867 WALLINGFORD LANE NORTHEAST $26,871.89 05/01/2000 15.9900 $365.33
LACEY WA 98516
5785258 2000CL1-7 812 685000179 001
DAVID B. CHAMBERS 180 03/13/2000 04/01/2015 $50,000.00
3918 LINDEN CIRCLE $49,762.38 05/01/2000 17.5000 $787.29
LEES SUMMIT MO 64082
5785266 2000CL1-7 812 685000182 001
LUTCHMIPARSAD HAZAREESINGH 180 03/14/2000 04/01/2015 $38,000.00
1150 MISSISSIPPI AVENUE $37,789.84 05/01/2000 15.9900 $557.85
DULUTH MN 55811
5785282 2000CL1-3 812 685000256 001
CAROL A RAPP 300 03/10/2000 04/01/2025 $40,000.00
5325 SAINT ANDREWS DRIVE $39,968.57 05/01/2000 17.5000 $591.02
WESTERVILLE OH 43082
5788823 2000CL1-3 812 652039063 001
JOHN ALDRIDGE 300 03/13/2000 04/01/2025 $31,500.00
15686 ALTAMIRA DRIVE $31,460.34 05/01/2000 14.9900 $403.22
CHINO HILLS CA 91709
5788898 2000CL1-7 812 652069092 001
RONALD F. ANDERSON 180 03/04/2000 04/01/2015 $20,000.00
4240 ORO BLANCO DR. $19,889.37 05/01/2000 15.9900 $293.61
COLRADO SPRINGS CO 80917
5788914 2000CL1-7 812 652070730 001
FRANK STANTON 300 03/17/2000 04/01/2025 $25,400.00
1101 HIGHLAND AVENUE $25,375.87 05/01/2000 16.5000 $355.16
WATERBURY CT 06708
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5788922 2000CL1-3 812 652070735 001
KAREN GIL 300 02/19/2000 03/01/2025 $15,400.00
8045 NW 7TH STREET 2108 $15,152.39 04/01/2000 16.9900 $221.30
MIAMI FL 33126
5788963 2000CL1-7 812 652073662 001
DANIEL S AUSTIN 300 03/23/2000 04/01/2025 $33,700.00
9107 BRINDLEWOOD DRIVE $33,670.81 05/01/2000 16.9900 $484.28
ODESSA FL 33556
5788989 2000CL1-3 812 652078838 001
ERIC P BOUDREAUX 300 03/20/2000 04/01/2025 $34,000.00
36325 MOSELY ALONG ROAD $33,964.46 05/01/2000 15.9900 $461.76
KENAI AK 99611
5789045 2000CL1-3 812 652080333 001
HIROSHI SENAGA 180 03/16/2000 04/01/2015 $20,500.00
3210 DELTA DRIVE $20,386.61 05/01/2000 15.9900 $300.95
ANCHORAGE AK 99502
5789052 2000CL1-3 812 652080530 001
JAMES F. MCFILLIN 300 03/01/2000 04/01/2025 $30,000.00
45483 BRAWNY STREET $29,968.62 05/01/2000 15.9900 $407.44
GREAT MILLS MD 20634
5789086 2000CL1-7 812 652081176 001
RICHARD JOHN JANSSEN 180 03/06/2000 04/01/2015 $15,000.00
947 ALICANTE AVENUE $14,924.91 05/01/2000 16.9900 $230.75
ORLANDO FL 32807
5789193 2000CL1-7 812 652082771 001
GENORA KING 180 03/02/2000 04/01/2015 $31,600.00
5824 WESTWATER COURT $31,400.91 05/01/2000 16.9900 $486.11
CENTERVILLE VA 20121
5789284 2000CL1-3 812 652084502 001
DIANNE OWENS FLATT 300 03/17/2000 04/01/2025 $27,000.00
100 TULIP TREE LANE $26,554.31 05/01/2000 14.9900 $345.62
BROUSSARD LA 70518
5789300 2000CL1-3 812 652085310 001
ALICE J. PEREZ 300 03/09/2000 04/01/2025 $25,500.00
18105 E. 25TH TERR. SOUTH $25,477.92 05/01/2000 16.9900 $366.44
INDEPENDENCE MO 64057
5789318 2000CL1-7 812 652085447 001
MARK WHITE 180 03/07/2000 04/01/2015 $20,000.00
932 COUNTY ROAD 444 $19,874.02 05/01/2000 16.9900 $307.66
STEELE MO 63877
5789441 2000CL1-7 812 652086811 001
PAUL P KRADIN 300 03/07/2000 04/01/2025 $35,000.00
5456 HERMITAGE AVENUE #6 $34,963.41 05/01/2000 15.9900 $475.34
VALLEY VILLAGE CA 91607
5789482 2000CL1-7 812 652087356 001
CHRISTOPHER G BARTLETT 180 03/11/2000 04/01/2015 $17,000.00
82 LEA COURT $16,905.96 05/01/2000 15.9900 $249.57
RINEYVILLE KY 40162
5789532 2000CL1-3 812 652087977 001
RONALD A. REINECKE 300 03/15/2000 04/01/2025 $39,000.00
2739 S. 46TH STREET $38,950.86 05/01/2000 14.9900 $499.23
MILWAUKEE WI 53219
5789557 2000CL1-7 812 652088062 001
TWILA L. SALAJCIK 300 03/16/2000 04/01/2025 $19,800.00
3271 & 3273 WEST 58TH. STREET $19,785.84 05/01/2000 17.5000 $268.91
CLEVELAND OH 44102
5789565 2000CL1-3 812 652088289 001
REBECCA ANN LANE 180 03/08/2000 04/01/2015 $10,800.00
2022 LONE DRAW DRIVE $10,740.26 05/01/2000 15.9900 $158.55
POWHATAN VA 23139
5789631 2000CL1-3 812 652089029 001
GREGORY R JUDY 120 03/18/2000 04/01/2010 $23,000.00
RR 5 BOX 142A $22,678.99 05/01/2000 15.9900 $385.14
MARTINSBURG WV 25401
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5789706 2000CL1-7 812 652089958 001
DAVID URIBE, JR. 300 03/22/2000 04/01/2025 $16,550.00
12015 CHERRYWOOD DRIVE $16,532.69 05/01/2000 15.9900 $224.77
FONTANA CA 92337
5789805 2000CL1-7 812 652090138 001
JERRY RODARTE 300 03/17/2000 04/01/2025 $35,000.00
3089 WHATA ROAD $34,963.41 05/01/2000 15.9900 $475.34
RIVERSIDE CA 92509
5789862 2000CL1-3 812 652090560 001
THOMAS ALVIN HARRIS 300 03/10/2000 04/01/2025 $25,100.00
735 SOUTH EAST 43RD AVENUE $25,068.38 05/01/2000 14.9900 $321.30
HILLSBORO OR 97123
5789961 2000CL1-3 812 652091508 001
MICHAEL E LEYBICK 180 03/16/2000 04/01/2015 $15,000.00
4597 GREENLAW DRIVE $14,917.02 05/01/2000 15.9900 $220.21
VIRGINIA BEACH VA 23464
5790043 2000CL1-7 812 652091800 001
ALLAN DALE BERNA 180 03/17/2000 04/01/2015 $31,700.00
247 WEST BURLWOOD LANE $31,524.70 05/01/2000 15.9900 $465.36
LEMOORE CA 93245
5790050 2000CL1-3 812 652091845 001
ROBERT MARK HAMILTON 300 03/16/2000 04/01/2025 $23,300.00
3001 ALDER WAY $23,270.64 05/01/2000 14.9900 $298.26
WEST SACRAMENTO CA 95691
5790068 2000CL1-3 812 652091878 001
JAMES G BASS 300 03/18/2000 04/01/2025 $23,200.00
104 LAKEVIEW AVE $23,175.72 05/01/2000 15.9900 $315.09
LADY LAKE FL 32159
5790100 2000CL1-3 812 652092101 001
PAUL A WEITHONER III 180 03/17/2000 04/01/2015 $21,300.00
8051 ELKAHATCHEE ROAD $21,169.99 05/01/2000 14.9900 $297.97
ALEXANDER CITY AL 35010
5790191 2000CL1-7 812 652092287 001
ROBERT C MARTIN 300 03/20/2000 04/01/2025 $45,000.00
8374 STATE ROUTE 503 $44,964.68 05/01/2000 17.5000 $664.89
CAMDEN OH 45311
5790217 2000CL1-3 812 652092362 001
KATHLEEN ANN BLACK 240 03/15/2000 04/01/2020 $16,000.00
3509 EAST 21ST PLACE $15,956.38 05/01/2000 14.9900 $210.57
TULSA OK 74114
5790308 2000CL1-3 812 652092828 001
KENT SPITLER 180 03/15/2000 04/01/2015 $25,000.00
173 SWEETMARTHA DRIVE $24,847.41 05/01/2000 14.9900 $349.73
MOORESVILLE NC 28115
5790340 2000CL1-3 812 652092951 001
ALBERT ROSALES 300 03/16/2000 04/01/2025 $30,000.00
415 WILLOW AVENUE $29,901.54 05/01/2000 16.9000 $428.97
GARWOOD NJ 07027
5790365 2000CL1-3 812 652093133 001
WILLIAM C GAUMOND 180 03/18/2000 04/01/2015 $30,000.00
702 WEST COLLEGE STREET $29,816.89 05/01/2000 14.9900 $419.68
ENTERPRISE AL 36330
5790381 2000CL1-3 812 652093197 001
KENNETH L BEDNARCHUK 180 03/16/2000 04/01/2015 $15,000.00
12048 CROCUS STREET NW $14,908.43 05/01/2000 14.9900 $209.84
COON RAPIDS MN 55433
5790407 2000CL1-3 812 652093251 001
KATHERINE M L'HOTE 180 03/21/2000 04/01/2015 $15,000.00
5466 27TH PLACE SOUTHWEST $14,917.02 05/01/2000 15.9900 $220.21
NAPLES FL 34116
5790415 2000CL1-3 812 652093270 001
CHARLES R OLSON 300 03/18/2000 04/01/2025 $15,000.00
863 EAST NOLAN COURT $14,981.11 05/01/2000 14.9900 $192.01
MONTICELLO IN 47960
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5790456 2000CL1-3 812 652093358 001
LARRY MICHAEL STAFFORD 300 03/20/2000 04/01/2025 $15,000.00
605 5TH STREET $14,981.11 05/01/2000 14.9900 $192.01
PINEHURST ID 83850
5790498 2000CL1-3 812 652093538 001
JAMES A KARR 300 03/20/2000 04/01/2025 $31,800.00
3248 HACKETT AVENUE $31,747.40 05/01/2000 13.5000 $370.68
LONG BEACH CA 90808
5790803 2000CL1-3 812 652094336 001
LINNEA M. SORCI 180 03/20/2000 04/01/2015 $15,000.00
125 SUNDAY DRIVE $14,917.02 05/01/2000 15.9900 $220.21
TURLOCK CA 95382
5790829 2000CL1-7 812 652094382 001
JOHN F. WILLIAMSON 300 03/20/2000 04/01/2025 $45,000.00
6117 TREMAIN WAY $44,952.98 05/01/2000 15.9900 $611.15
CITRUS HEIGHTS CA 95621
5790886 2000CL1-7 812 652094570 001
JOE E JACKSON 180 03/20/2000 04/01/2015 $18,000.00
4893 NOTTINGHAM ROAD $17,909.91 05/01/2000 16.9900 $276.90
DETROIT MI 48224
5790993 2000CL1-7 812 652094833 001
DANA B. BLANCO 300 03/21/2000 04/01/2025 $32,300.00
91 GRANTHAM LANE $32,266.25 05/01/2000 15.9900 $438.67
CRAWFORDVILLE FL 32327
5791017 2000CL1-7 812 652094922 001
DAVID J ROMERO 300 03/20/2000 04/01/2025 $50,000.00
959 STERLING CIRCLE $49,947.73 05/01/2000 15.9900 $679.06
FOLSOM CA 95630
5791033 2000CL1-7 812 652094945 001
DANIEL HEREDIA 180 03/22/2000 04/01/2015 $20,000.00
16008 TERRY AVENUE $19,899.93 05/01/2000 16.9900 $307.66
BELTON MO 64012
5791041 2000CL1-7 812 652095102 001
STEVEN G. ARTHUR 180 03/22/2000 04/01/2015 $18,400.00
23221 7 MILE ROAD $18,298.23 05/01/2000 15.9900 $270.12
MUSKEGO WI 53150
5791074 2000CL1-3 812 652095262 001
EDWARD H DOYLE 180 03/16/2000 04/01/2015 $20,000.00
886 CENTURY STREET $19,889.37 05/01/2000 15.9900 $293.61
HAMPSTEAD MD 21074
5791108 2000CL1-3 812 652095329 001
JASON A RIES 300 03/21/2000 04/01/2025 $20,000.00
8919 160TH STREET NORTHEAST $19,979.06 05/01/2000 15.9900 $271.63
ARLINGTON WA 98223
5791124 2000CL1-3 812 652095348 001
RICHARD C HANSEN 180 03/22/2000 04/01/2015 $29,000.00
2515 DAFFODIL STREET $28,839.60 05/01/2000 15.9900 $425.73
BOZEMAN MT 59718
5791165 2000CL1-3 812 652095593 001
TINO A LIGGERO 300 03/24/2000 04/01/2025 $20,000.00
5 SCHUYLER WAY $19,974.79 05/01/2000 14.9900 $256.02
GANSEVOORT NY 12831
5791223 2000CL1-7 812 652095709 001
BRIAN P DAVIES 300 03/21/2000 04/01/2025 $15,000.00
1161 TREASURE LAKE $14,988.23 05/01/2000 17.5000 $221.63
DU BOIS PA 15801
5791280 2000CL1-7 812 652095955 001
JANET L. ABBOTT 300 03/22/2000 04/01/2025 $27,300.00
23445 14 1/2 MILE ROAD $27,276.35 05/01/2000 16.9900 $392.31
BELLEVUE MI 49021
5791322 2000CL1-3 812 652096027 001
LEONARD THOMPSON 300 03/20/2000 04/01/2025 $31,100.00
41477 DOGWOOD STREET $31,067.46 05/01/2000 15.9900 $422.38
SAN BERNARDINO AREA 92365
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5791363 2000CL1-7 812 652096160 001
JOHN F KEYS 300 03/21/2000 04/01/2025 $19,400.00
11 WILLIAMS STREET $19,379.69 05/01/2000 15.9900 $263.48
FREDERICKTOWN PA 15333
5791389 2000CL1-7 812 652096223 001
DANIEL C ALMQUIST 300 03/18/2000 04/01/2025 $22,000.00
N3120 ANTELOPE TRAIL 44 $21,775.65 05/01/2000 15.9900 $298.79
VERNON AZ 85940
5791421 2000CL1-3 812 652096310 001
STEVEN M GONZALES 180 03/22/2000 04/01/2015 $16,000.00
8538 NORTH CHRISTINA AVENUE $15,923.93 05/01/2000 17.5000 $251.94
SKOKIE IL 60076
5791470 2000CL1-7 812 652096430 001
ZBIGNIEW BRYNDAL 300 03/21/2000 04/01/2025 $20,000.00
107 ELM LANE $19,984.29 05/01/2000 17.5000 $295.51
STREAMWOOD IL 60107
5791488 2000CL1-7 812 652096451 001
ELMIR V. EMBRY 180 03/24/2000 04/01/2015 $36,400.00
223 PREAKNESS LANE $36,198.70 05/01/2000 15.9900 $534.36
VALLEJO CA 94591
5791611 2000CL1-3 812 652096942 001
DAVID JOHN SMITH 300 03/21/2000 04/01/2025 $29,500.00
5271 KRENNING STREET $29,462.84 05/01/2000 14.9900 $377.62
SAN DIEGO CA 92105
5791751 2000CL1-8 812 652097639 001
SCOTT MCGILLIS 300 03/22/2000 04/01/2025 $16,600.00
527 WEST PAULSON STREET $16,585.62 05/01/2000 16.9900 $238.55
LANSING MI 48906
5791827 2000CL1-3 812 652098076 001
WILLIAM M LAWRENCE 300 03/24/2000 04/01/2025 $32,300.00
1400 KARENELL COURT $32,259.33 05/01/2000 14.9900 $413.46
CERES CA 95307
5791900 2000CL1-3 812 652098903 001
RICHARD DE CASAS 180 03/22/2000 04/01/2015 $28,000.00
789 CYPRESS AVE $27,829.10 05/01/2000 14.9900 $391.70
COLTON CA 92324
5791918 2000CL1-8 812 652099042 001
BRYANT J. GUIDRY 300 03/23/2000 04/01/2025 $28,000.00
1086 CHERRY LAUREL DRIVE $27,970.74 05/01/2000 15.9900 $380.27
LITHONIA GA 30058
5791967 2000CL1-8 812 652100732 001
ROGER J DEANGELIS 300 03/27/2000 04/01/2025 $15,300.00
1918 PARADISE DRIVE $15,284.00 05/01/2000 16.9900 $207.79
KISSIMMEE FL 34741
5792049 2000CL1-3 812 685000305 001
ROBERT CHARLES GOETTE 300 03/14/2000 04/01/2025 $44,700.00
1400 BLOSSOM LANE $44,643.70 05/01/2000 14.9900 $572.19
SAINT PAUL PARK MN 55071
5792080 2000CL1-3 812 685000428 001
TERRY A LEACH 180 03/14/2000 04/01/2015 $21,000.00
2511 TEN MILE AVENUE $20,883.85 05/01/2000 15.9900 $308.29
WISCONSIN RAPIDS WI 54494
5792148 2000CL1-3 812 685000671 001
CURTIS J. HATLEVIG 300 03/24/2000 04/01/2025 $50,000.00
203 NORTH MADISON STREET $49,956.72 05/01/2000 16.9900 $718.51
ANTWERP OH 45813
5792213 2000CL1-3 812 685000852 001
DORIS A JENKINS 300 03/22/2000 04/01/2025 $25,000.00
1355 NORTH SANDBURG TERRACE 1602 $24,978.34 05/01/2000 16.9900 $359.26
CHICAGO IL 60610
5804661 2000CL1-3 812 652041532 001
KEVIN F KING 300 03/20/2000 04/01/2025 $12,000.00
39 MOUNTAINVIEW DRIVE $11,980.59 05/01/2000 14.9900 $153.61
WILLSBORO NY 12996
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5804695 2000CL1-8 812 652043287 001
GEORGE T. PHARR, III 180 03/06/2000 04/01/2015 $15,000.00
814 HOLLY HILL $14,917.02 05/01/2000 15.9900 $220.21
TUPELO MS 38801
5804760 2000CL1-3 812 652048139 001
JIMMY D SLIFE 300 03/25/2000 04/01/2025 $11,000.00
1115 JOSHUA DRIVE SOUTH EAST $10,976.72 05/01/2000 14.9900 $140.81
HUNTSVILLE AL 35803
5804778 2000CL1-3 812 652048150 001
DONALD J. LOCHRAN JR. 180 03/17/2000 04/01/2015 $23,200.00
608 LEMONWOOD DRIVE $23,071.71 05/01/2000 15.9900 $340.58
OLDSMAR FL 34677
5804844 2000CL1-3 812 652052139 001
CHARLES L. REYOME 180 03/27/2000 04/01/2015 $20,500.00
7197 MAPLE STREET $20,386.61 05/01/2000 15.9900 $300.95
JONESBORO GA 30236
5804851 2000CL1-3 812 652052481 001
PHILLIP WAYNE OSBORNE 180 03/14/2000 04/01/2015 $15,000.00
6 LAGRANGE STREET $14,924.91 05/01/2000 16.9900 $230.75
RARITAN NJ 08869
5804877 2000CL1-3 812 652052811 001
JOSE A SOSA 300 03/22/2000 04/01/2025 $25,000.00
2016 EVERGREEN $24,968.51 05/01/2000 14.9900 $320.02
BURBANK CA 91505
5804976 2000CL1-3 812 652063567 001
ROGER D. AUST 300 03/10/2000 04/01/2025 $25,900.00
201 PLUMAS STREET $25,872.94 05/01/2000 15.9900 $351.75
CHESTER CA 96020
5805015 2000CL1-8 812 652066065 001
JERRY KROPACEK 300 03/24/2000 04/01/2025 $30,000.00
6145 CARODEAN ROAD $29,968.62 05/01/2000 15.9900 $407.44
TWENTYNINE PALMS CA 92277
5805114 2000CL1-8 812 652071123 001
CHARLES P. SEARLES 300 03/07/2000 04/01/2025 $17,000.00
2384 ASTER DRIVE $16,982.23 05/01/2000 15.9900 $230.88
NORTH POLE AK 99705
5805171 2000CL1-3 812 652071973 001
MARK L. DURFEE 180 03/24/2000 04/01/2015 $30,300.00
821 WEST 200 NORTH $30,115.09 05/01/2000 14.9900 $423.87
BLACKFOOT ID 83221
5805221 2000CL1-8 812 652072973 001
ELENA C. VOELKER 300 03/16/2000 04/01/2025 $22,200.00
8046 COUNTRY WOODS DRIVE $22,176.80 05/01/2000 15.9900 $301.50
ANCHORAGE AK 99502
5805254 2000CL1-3 812 652074627 001
ROBERT TAYLOR 300 03/25/2000 04/01/2025 $25,000.00
4233 DRIFTWOOD DRIVE $24,978.34 05/01/2000 16.9900 $359.26
DEWITT MI 48820
5805270 2000CL1-3 812 652075293 001
WILLIAM D. TAYLOR 180 03/22/2000 04/01/2015 $50,000.00
1588 OAK HILL COURT $49,694.83 05/01/2000 14.9900 $699.46
AUBURN AL 36832
5805353 2000CL1-3 812 652076679 001
TERESA S. LEDFORD 180 03/27/2000 04/01/2015 $47,200.00
3501 GRANT ROAD $46,911.92 05/01/2000 14.9900 $660.29
SLOCOMB AL 36375
5805403 2000CL1-3 812 652077377 001
HOLLY A. TAYLOR 300 03/17/2000 04/01/2025 $22,600.00
1170 PORTOLA VALLEY ROAD $22,571.52 05/01/2000 14.9900 $289.30
YUBA CITY CA 95993
5805429 2000CL1-8 812 652077568 001
GLENN DAVID LEMOINE 180 03/16/2000 04/01/2015 $33,300.00
184 LAKE ROAD $33,115.84 05/01/2000 15.9900 $488.85
FRANKLIN LA 70538
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5805510 2000CL1-8 812 652078496 001
BRIAN R HAMIL 300 03/25/2000 04/01/2025 $40,000.00
6229 S. EDGEWATER DR. $39,958.16 05/01/2000 15.9900 $543.25
BELOIT WI 53511
5805528 2000CL1-8 812 652078677 001
SHIRLEY J BRADDY 300 03/14/2000 04/01/2025 $15,000.00
5712 NORTH WEST 16TH STREET #20 $14,884.85 05/01/2000 16.9900 $215.56
FORT LAUDERDALE FL 33313
5805569 2000CL1-3 812 652079118 001
VINCENT M. LAKER 180 03/23/2000 04/01/2015 $18,000.00
942 WEST FRANCIS STREET $17,890.12 05/01/2000 14.9900 $251.81
CORONA CA 92882
5805585 2000CL1-3 812 652079149 001
RALPH C. ALESSANDRINI 180 03/25/2000 04/01/2015 $24,700.00
203 STEINMETZ ROAD $24,576.41 05/01/2000 16.9900 $379.96
COLLEGEVILLE PA 19473
5805619 2000CL1-8 812 652079749 001
JAMES S HUGHES 300 03/24/2000 04/01/2025 $40,000.00
753 LIMESTONE AVENUE $39,958.16 05/01/2000 15.9900 $543.25
LATHROP CA 95330
5805668 2000CL1-3 812 652080072 001
RICHARD L HAAS 300 02/28/2000 04/01/2025 $24,800.00
3345 EAST AVENUE K4 $24,760.69 05/01/2000 14.9900 $317.46
LANCASTER CA 93535
5805742 2000CL1-3 812 652081182 001
STEVEN E MONTGOMERY 300 03/27/2000 04/01/2025 $19,000.00
9961 CLEARY STREET $18,962.40 05/01/2000 12.5000 $207.17
SANTEE CA 92071
5805767 2000CL1-3 812 652081211 001
TROY C. TAYLOR 180 03/26/2000 04/01/2015 $26,700.00
35453 CORNELL DR $26,537.05 05/01/2000 14.9900 $373.51
YUCAIPA CA 92399
5805775 2000CL1-3 812 652081231 001
LAWRENCE C. COX 300 03/02/2000 04/01/2025 $25,000.00
12873 JOE CARTER ROAD $24,973.86 05/01/2000 15.9900 $339.53
BAY MINETTE AL 36507
5805817 2000CL1-8 812 652081557 001
RONALD DEAN TREES 300 03/17/2000 04/01/2025 $36,000.00
317 MANHATTAN DRIVE $35,962.38 05/01/2000 15.9900 $488.92
CENTRAL NM 88026
5805924 2000CL1-3 812 652082095 001
PAUL F. GALLIVAN 300 03/03/2000 04/01/2025 $15,000.00
150 PINEVIEW ROAD F8 $14,981.11 05/01/2000 14.9900 $192.01
JUPITER FL 33469
5805932 2000CL1-8 812 652082144 001
PAULINE M. ORTIZ 300 03/22/2000 04/01/2025 $34,000.00
16174 WEST LINCOLN STREET $33,964.46 05/01/2000 15.9900 $461.76
GOODYEAR AZ 85338
5805981 2000CL1-3 812 652082612 001
LOUIS W. BARTH III 300 03/25/2000 04/01/2025 $50,000.00
302 MONROE ST $49,947.73 05/01/2000 15.9900 $679.06
S BOSTON VA 24592
5805999 2000CL1-3 812 652082628 001
ROBERT H SMURTHWAITE 180 03/03/2000 04/01/2015 $25,000.00
536 GLACIER COURT N W $24,874.89 05/01/2000 16.9900 $384.58
PALM BAY FL 32907
5806138 2000CL1-8 812 652083547 001
EDWARD JOSEPH LOSADA 180 03/09/2000 04/01/2015 $29,500.00
533 TOPAZ WAY $29,336.84 05/01/2000 15.9900 $433.07
WOODLAND CA 95695
5806229 2000CL1-3 812 652084125 001
DERON EDWARD LANE 300 03/22/2000 04/01/2025 $35,000.00
620 EAST ARROW HIGHWAY $34,955.94 05/01/2000 14.9900 $448.02
UPLAND CA 91786
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5806252 2000CL1-3 812 652084290 001
LARRY TRUMBO 300 03/07/2000 04/01/2025 $40,600.00
120 NORTH WASHINGTON STREET $40,567.63 05/01/2000 17.5000 $599.88
FREMONT OH 43420
5806278 2000CL1-8 812 652084374 001
DANIEL G. D'ALESSANDRO 180 03/24/2000 04/01/2015 $26,700.00
14944 SAN FELICIANO DRIVE $26,387.17 05/01/2000 12.9900 $337.65
LA MIRADA CA 90638
5806351 2000CL1-3 812 652084765 001
TAMMY L. MIDDLETON 300 03/09/2000 04/01/2025 $25,000.00
ROUTE 3 BOX 211 $24,968.51 05/01/2000 14.9900 $320.02
EVERGREEN AL 36401
5806443 2000CL1-3 812 652085527 001
GENARO FERNANDEZ 300 03/24/2000 04/01/2025 $15,800.00
617 MAIN STREET $15,780.11 05/01/2000 14.9900 $202.25
PEETZ CO 80747
5806518 2000CL1-3 812 652085813 001
EDMUND J SIMS 300 03/24/2000 04/01/2025 $43,000.00
363 LINDEN RD $42,911.08 05/01/2000 12.2500 $460.85
LAKE ZURICH IL 60047
5806641 2000CL1-8 812 652086357 001
WILLIAM A HOWARD 300 03/13/2000 04/01/2025 $35,700.00
239 GABLE LANE $35,655.05 05/01/2000 14.9900 $456.98
MUNFORD AL 36268
5806708 2000CL1-3 812 652086633 001
MICHEAL KUCZEWSKI 180 03/17/2000 04/01/2015 $19,000.00
8720 WEST GREENFIELD AVENUE $18,884.02 05/01/2000 14.9900 $265.80
MILWAUKEE WI 53214
5806724 2000CL1-8 812 652086668 001
VERNOR L. TOLAND 300 03/27/2000 04/01/2025 $24,300.00
12616 GETTYSBURG CIRCLE $24,269.38 05/01/2000 14.9900 $311.06
ORLANDO FL 32837
5806807 2000CL1-3 812 652086928 001
TRACY ALAN ROBERTS 300 03/25/2000 04/01/2025 $40,000.00
2010 SHADOWROCK LANE $39,965.36 05/01/2000 16.9900 $574.81
MITCHELLVILLE MD 20721
5806948 2000CL1-3 812 652087441 001
TODD D MARSHALL 180 03/16/2000 04/01/2015 $31,700.00
3404 NE 154TH AVENUE $31,541.39 05/01/2000 16.9900 $487.64
VANCOUVER WA 98682
5806997 2000CL1-8 812 652087770 001
DOUGLAS J. YAUNEY 180 03/13/2000 04/01/2015 $24,500.00
10046 SALINA STREET $24,364.49 05/01/2000 15.9900 $359.67
RANCHO CUCAMONGA CA 91730
5807003 2000CL1-8 812 652087803 001
JAMES T EURE 180 03/10/2000 04/01/2015 $30,000.00
6328 GOLD DRIVE $29,834.08 05/01/2000 15.9900 $440.41
BATTLEBORO NC 27809
5807011 2000CL1-3 812 652087898 001
KENNETH E FERGUSON JR. 180 03/24/2000 04/01/2015 $15,000.00
211 S. LEONARD $14,905.47 05/01/2000 16.9900 $230.75
DU QUOIN IL 62832
5807037 2000CL1-8 812 652087941 001
RONALD W BAKER 300 03/13/2000 04/01/2025 $15,000.00
124 SOUTH HOOKER $14,977.30 05/01/2000 13.9900 $180.45
THREE RIVERS MI 49093
5807078 2000CL1-3 812 652088052 001
SHIRLEY W. ARMSTRONG 300 03/08/2000 04/01/2025 $34,300.00
61 RENTELL ROAD $34,260.69 05/01/2000 15.5000 $452.68
HAMDEN CT 06514
5807136 2000CL1-8 812 652088332 001
WESLEY A. CRIPPEN 180 03/25/2000 04/01/2015 $44,000.00
221 NORTH 6TH $43,756.67 05/01/2000 15.9900 $645.93
MONTAGUE CA 96064
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5807185 2000CL1-8 812 652088631 001
FERNANDO VELEZ 300 03/23/2000 04/01/2025 $30,900.00
1325 WOODROW AVENUE $30,867.69 05/01/2000 15.9900 $419.66
SAN DIEGO CA 92114
5807219 2000CL1-3 812 652088803 001
ARMANDO E. ROGGIO 180 03/13/2000 04/01/2015 $15,000.00
185 NORTH 3990 EAST $14,908.43 05/01/2000 14.9900 $209.84
RIGBY ID 83442
5807227 2000CL1-3 812 652088849 001
MICHAEL B MURRAY 300 03/21/2000 04/01/2025 $27,000.00
2836 40TH AVE NORTH $26,966.00 05/01/2000 14.9900 $345.62
SAINT PETERSBURG FL 33714
5807235 2000CL1-3 812 652088970 001
MICHAEL S GROBE 300 03/21/2000 04/01/2025 $17,000.00
6560 TAYLOR RIDGE ROAD $16,978.60 05/01/2000 14.9900 $217.61
MONTGOMERY AL 36116
5807250 2000CL1-3 812 652089042 001
RICHARD A. BLANTON 300 03/13/2000 04/01/2025 $42,500.00
1001 PRAIRIE STREET $42,432.68 05/01/2000 14.9900 $544.03
GREENFIELD IL 62044
5807276 2000CL1-8 812 652089057 001
JACQUELINE T. CARLUCCI 180 03/23/2000 04/01/2015 $38,300.00
195 LONDON TOWNE DRIVE $38,057.20 05/01/2000 15.9900 $562.25
PITTSBURGH PA 15226
5807342 2000CL1-8 812 652089199 001
LAURA MATHISON 300 03/27/2000 04/01/2025 $45,000.00
474 NE 36TH STREET $44,950.95 05/01/2000 16.9900 $646.66
BOCA RATON FL 33431
5807359 2000CL1-8 812 652089255 001
JIMMY TAYLOR 300 03/18/2000 04/01/2025 $15,000.00
418 ALLEN DRIVE $14,984.31 05/01/2000 15.9900 $203.72
DUBLIN GA 31021
5807375 2000CL1-8 812 652089289 001
JEFFREY SCOTT FORD 300 03/13/2000 04/01/2025 $25,200.00
17440 NORTH MELISSA LANE $25,173.64 05/01/2000 15.9900 $342.25
SURPRISE AZ 85374
5807383 2000CL1-8 812 652089317 001
ERIC CASTRO SR. 300 03/13/2000 04/01/2025 $15,000.00
20220 SOUTH WEST 114TH AVE $14,947.69 05/01/2000 16.9900 $215.56
MIAMI FL 33189
5807391 2000CL1-8 812 652089336 001
RONALD L. SANDERS III 300 03/18/2000 04/01/2025 $15,000.00
17925 HWY 69 $14,981.11 05/01/2000 14.9900 $192.01
JASPER AL 35501
5807433 2000CL1-3 812 652089400 001
ROBERT J. WILLIAMS 300 03/13/2000 04/01/2025 $33,300.00
929 BROWNFIELD $33,257.30 05/01/2000 14.9900 $426.26
DOUGLAS WY 82633
5807441 2000CL1-3 812 652089487 001
RANDY KIUNKE 180 03/27/2000 04/01/2015 $29,500.00
6213 COMSTOCK AVENUE $29,336.84 05/01/2000 15.9900 $433.07
WHITTIER CA 90601
5807565 2000CL1-8 812 652089877 001
TROY R. GROGAN 300 03/16/2000 04/01/2025 $12,000.00
1205 WATERWOOD DRIVE $11,984.88 05/01/2000 14.9900 $153.61
GOOSE CREEK SC 29445
5807623 2000CL1-3 812 652090082 001
KENNETH M. CHILDRESS JR. 300 03/23/2000 04/01/2025 $43,000.00
72 APACHE COVE $42,875.88 05/01/2000 10.3300 $400.79
MILLINGTON TN 38053
5807664 2000CL1-8 812 652090140 001
MICHAEL S THIEMANN 300 03/15/2000 04/01/2025 $27,400.00
8523 WEST HIGHWAY 50 $27,380.41 05/01/2000 17.9900 $415.56
HALSTEAD KS 67056
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5807730 2000CL1-3 812 652090355 001
JOSEPH POWE 180 03/25/2000 04/01/2015 $16,700.00
1705 PERCH DRIVE $16,571.79 05/01/2000 14.9900 $233.62
MOBILE AL 36605
5807839 2000CL1-3 812 652090577 001
WILLIAM LAWRENCE 300 03/22/2000 04/01/2025 $30,000.00
1456 SOUTH LILAC AVENUE $29,962.22 05/01/2000 14.9900 $384.02
BLOOMINGTON AREA+A1306 92316
5807896 2000CL1-3 812 652090638 001
ISOM R. TAYLOR 300 03/10/2000 04/01/2025 $50,000.00
128 24TH AVENUE $49,937.04 05/01/2000 14.9900 $640.03
SEATTLE WA 98122
5807920 2000CL1-8 812 652090667 001
RANDALL S. CAREY-BROWN 180 03/15/2000 04/01/2015 $28,100.00
5829 HIGHWAY A $27,944.62 05/01/2000 15.9900 $412.51
AMHERST WI 54406
5807995 2000CL1-3 812 652090798 001
SEAN M SIGNORELLI 240 03/22/2000 04/01/2020 $36,500.00
180 BAUTISTA COURT 81 $36,400.50 05/01/2000 14.9900 $480.36
OCEANSIDE CA 92057
5808035 2000CL1-3 812 652090940 001
HERNANDO NARVAEZ 180 03/13/2000 04/01/2015 $23,500.00
1713 HARDING WAY $23,356.54 05/01/2000 14.9900 $328.75
ANTIOCH CA 94509
5808050 2000CL1-3 812 652090973 001
DONALD T WILLIAMS 180 03/20/2000 04/01/2015 $23,500.00
12169 ODESSA DRIVE $23,356.55 05/01/2000 14.9900 $328.75
MORENO VALLEY CA 92556
5808217 2000CL1-3 812 652091236 001
EDUARDO J. SOTO 180 03/24/2000 04/01/2015 $15,000.00
117 NEW STREET $14,957.63 05/01/2000 17.5000 $220.21
WOODBRIDGE NJ 07095
5808290 2000CL1-3 812 652091394 001
ROBERT M DEN BOER, JR. 300 03/16/2000 04/01/2025 $50,000.00
1985 HEIGHTSVIEW DRIVE $49,956.72 05/01/2000 16.9900 $718.51
HOUGHTON LAKE HEIGHTS 48630
5808332 2000CL1-8 812 652091459 001
HARRY A. WHITWORTH 300 03/21/2000 04/01/2025 $50,000.00
183 DEER PATH LANE $49,956.72 05/01/2000 16.9900 $718.51
BATTLE CREEK MI 49017
5808357 2000CL1-3 812 652091491 001
MELANIE HERNANDEZ 300 03/27/2000 04/01/2025 $23,200.00
930 COBDEN COURT $23,170.77 05/01/2000 14.9900 $296.98
GALT CA 95632
5808407 2000CL1-8 812 652091671 001
PATRICIA A. HARVEY 180 03/16/2000 04/01/2015 $25,700.00
281 SYCHAR ROAD $25,557.88 05/01/2000 15.9900 $377.28
SAN DIEGO CA 92114
5808415 2000CL1-3 812 652091676 001
ROBERT HINRICHS 300 03/27/2000 04/01/2025 $25,000.00
2321 MARK PLACE $24,968.51 05/01/2000 14.9900 $320.02
ESCONDIDO CA 92027
5808464 2000CL1-3 812 652091791 001
TIMMIE FULTON 300 03/17/2000 04/01/2025 $30,000.00
82 CAMBRIDGE PORT ROAD $29,242.71 05/01/2000 16.9900 $431.11
CHESTER VT 05143
5808555 2000CL1-8 812 652091972 001
PATRICIA B RATCLIFFE 300 03/23/2000 04/01/2025 $25,000.00
105 CAPSTAN COURT $24,973.86 05/01/2000 15.9900 $339.53
SAVANNAH GA 31410
5808563 2000CL1-8 812 652092004 001
MICHAEL P STRABELE 300 03/27/2000 04/01/2025 $15,000.00
7209 OLIVER WINCHESTER DRIVE $14,986.98 05/01/2000 16.9900 $215.56
CANAL WINCHESTER OH 43110
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5808571 2000CL1-3 812 652092006 001
DONOVAN JOHNSON 180 03/25/2000 04/01/2015 $27,750.00
189 FLOYD STREET $27,618.11 05/01/2000 17.5000 $436.95
BELLEVILLE NJ 07109
5808589 2000CL1-3 812 652092013 001
MICHAEL W. WHEELER 300 03/18/2000 04/01/2025 $45,200.00
11 MOUNTAIN VIEW DRIVE $45,152.75 05/01/2000 15.9900 $613.87
VERONA VA 24482
5808597 2000CL1-8 812 652092040 001
MORRIS R. HARPER 180 03/16/2000 04/01/2015 $31,900.00
9558 BISMARK PLACE $31,723.59 05/01/2000 15.9900 $468.30
STOCKTON CA 95209
5808613 2000CL1-8 812 652092123 001
ROBERT P. PIERCE 300 03/17/2000 04/01/2025 $16,000.00
316 CORNELL ROAD $15,986.13 05/01/2000 16.9900 $229.93
GLASSBORO NJ 08028
5808662 2000CL1-3 812 652092204 001
MICHAEL L DAMBACH 300 03/23/2000 04/01/2025 $17,500.00
1656 WEST TROY $17,481.72 05/01/2000 15.9900 $237.67
FERNDALE MI 48220
5808746 2000CL1-8 812 652092445 001
GREGORY C BLAYLOCK 180 03/18/2000 04/01/2015 $20,000.00
3217 WHEAT AVENUE SW $19,877.91 05/01/2000 14.9900 $279.79
DECATUR AL 35603
5808753 2000CL1-8 812 652092448 001
MARIA SANDERS 180 03/24/2000 04/01/2015 $15,000.00
5702 ELINORA LANE $14,917.02 05/01/2000 15.9900 $220.21
CYPRESS CA 90630
5808852 2000CL1-8 812 652092658 001
CAROLYN RUTH RAINES 300 03/17/2000 04/01/2025 $39,500.00
7955 MOFFET ROAD $39,458.70 05/01/2000 15.9900 $536.46
SEMMES AL 36575
5808860 2000CL1-8 812 652092670 001
JANE VANSCOIK 300 03/17/2000 04/01/2025 $29,000.00
43106 38 TH AVENUE $28,974.60 05/01/2000 16.9900 $416.74
PAW PAW MI 49079
5808928 2000CL1-8 812 652092849 001
SADETTIN CANKAY 300 03/25/2000 04/01/2025 $26,700.00
231 RYERSON ROAD $26,679.00 05/01/2000 17.5000 $394.51
LINCOLN PARK NJ 07035
5809017 2000CL1-8 812 652093001 001
COMMIE TURL NANCE 300 03/18/2000 04/01/2025 $19,800.00
216 RIVER RD $19,730.29 05/01/2000 10.5000 $186.95
DECATUR TN 37322
5809025 2000CL1-8 812 652093007 001
IDA M. BLANCHETTE 300 03/14/2000 04/01/2025 $22,500.00
1806A ALDER WY $22,476.47 05/01/2000 15.9900 $305.58
SITKA AK 99835
5809082 2000CL1-8 812 652093203 001
TIMOTHY E ROGERS 180 03/20/2000 04/01/2015 $32,200.00
404 BRY BRANCH RD $32,003.48 05/01/2000 14.9900 $450.45
KILLEN AL 35645
5809132 2000CL1-8 812 652093304 001
GARRY E WATTS 300 03/20/2000 04/01/2025 $22,000.00
1613 TIME STREET $21,903.80 05/01/2000 16.9900 $316.15
KENOVA WV 25530
5809215 2000CL1-3 812 652093455 001
CASEY G MCCAFFREY 180 03/15/2000 04/01/2015 $30,000.00
1057 ALGONQUIN AVENUE $29,816.89 05/01/2000 14.9900 $419.68
LIVERMORE CA 94550
5809223 2000CL1-8 812 652093486 001
STEVE M TEJERO 300 03/18/2000 04/01/2025 $21,100.00
4886 KIMBALL HILL CIRCLE $21,077.96 05/01/2000 15.9900 $286.56
STOCKTON CA 95210
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5809264 2000CL1-8 812 652093526 001
JOSEPH C. MINTON 300 03/21/2000 04/01/2025 $25,000.00
5681 JANE ROAD $24,901.49 05/01/2000 14.9900 $320.02
MILLBROOK AL 36054
5809306 2000CL1-3 812 652093680 001
RICHARD POE 180 03/20/2000 04/01/2015 $16,500.00
4222 HELEN $16,400.64 05/01/2000 15.9900 $242.23
LINCOLN PARK MI 48146
5809322 2000CL1-3 812 652093698 001
TODD M ENGLAND 300 03/25/2000 04/01/2025 $20,000.00
2227 DORA COURT $19,974.79 05/01/2000 14.9900 $256.02
SIMI VALLEY CA 93063
5809421 2000CL1-8 812 652093898 001
BARRY L BEATTY 300 03/18/2000 04/01/2025 $32,500.00
4178 W BEN ARMINE CIRCLE $32,466.02 05/01/2000 15.9900 $441.39
SOUTH JORDAN UT 84095
5809512 2000CL1-8 812 652094112 001
RALPH H. AMADOR 240 03/17/2000 04/01/2020 $39,750.00
1145 DALE COURT $39,655.89 05/01/2000 15.9900 $552.73
INDEPENDENCE OR 97351
5809538 2000CL1-3 812 652094161 001
FRANCES A LOYD 300 03/22/2000 04/01/2025 $32,100.00
1864 HUNGRY HOLLOW ROAD $32,059.58 05/01/2000 14.9900 $410.90
LINCOLN CA 95648
5809546 2000CL1-3 812 652094182 001
STEVE BRADLEY ALLEN 120 03/23/2000 04/01/2010 $33,300.00
3403 VANICA COURT $32,835.22 05/01/2000 15.9900 $557.62
HURRICANE WV 25526
5809595 2000CL1-3 812 652094229 001
JOSEPH E. KACHMAR 300 03/24/2000 04/01/2025 $17,000.00
329 EAST HAZARD ST $16,985.26 05/01/2000 16.9900 $244.30
SUMMIT HILL PA 18250
5809629 2000CL1-8 812 652094252 001
HELEN M LEBRON 300 03/17/2000 04/01/2025 $12,100.00
2369 PAVILLION TERRACE $12,089.53 05/01/2000 16.9900 $173.88
DELTONA FL 32738
5809710 2000CL1-8 812 652094353 001
ROBERT L DAVIS 300 03/17/2000 04/01/2025 $33,000.00
6644 WEST 151ST PLACE $32,976.41 05/01/2000 17.9900 $500.49
OVERLAND PARK KS 66223
5809744 2000CL1-8 812 652094391 001
BRENDA G FERRELL 180 03/21/2000 04/01/2015 $31,200.00
5901 WESTMERE DRIVE $30,963.71 05/01/2000 12.7500 $389.64
KNOXVILLE TN 37909
5809751 2000CL1-3 812 652094398 001
NAPOLEAN BANKS 300 03/16/2000 04/01/2025 $15,500.00
2618 EAST TYLER STREET $15,483.79 05/01/2000 15.9900 $210.51
CARSON CA 90810
5809777 2000CL1-3 812 652094436 001
DAVID W. HICKMAN 300 03/20/2000 04/01/2025 $50,000.00
8820 WILD DUCK COURT $49,937.04 05/01/2000 14.9900 $640.03
ELK GROVE CA 95624
5809801 2000CL1-3 812 652094474 001
LINDA L ANDRETTI 300 03/15/2000 04/01/2025 $17,500.00
46034 BAYSWATER TERRACE $17,472.29 05/01/2000 14.9900 $224.01
STERLING VA 20166
5809991 2000CL1-8 812 652094808 001
JOSEPH F. BURTON 300 03/20/2000 04/01/2025 $37,000.00
22607 WILDCAT RIDGE ROAD $36,961.33 05/01/2000 15.9900 $502.50
SONORA CA 95370
5810056 2000CL1-8 812 652094872 001
PATRICIA ANN DAVIS 180 03/17/2000 04/01/2015 $15,000.00
1822 OXFORD SQUARE $14,924.91 05/01/2000 16.9900 $230.75
BEL AIR MD 21015
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5810072 2000CL1-3 812 652094914 001
LOUIS CAPLES 300 03/21/2000 04/01/2025 $48,750.00
5817 HUME AVENUE $48,688.62 05/01/2000 14.9900 $624.03
HANAHAN SC 29406
5810130 2000CL1-3 812 652095019 001
DANIEL M DRUZBIK 180 03/27/2000 04/01/2015 $21,000.00
198 AUTUMNWOOD DRIVE $20,871.83 05/01/2000 14.9900 $293.77
CHEEKTOWAGA NY 14227
5810197 2000CL1-3 812 652095103 001
RICHARD E. MCNALLY 300 03/23/2000 04/01/2025 $45,900.00
HCR1 BOX 133 $45,860.28 05/01/2000 16.9900 $659.59
HAWLEY PA 18428
5810221 2000CL1-8 812 652095118 001
SANDRA L. JERNAGIN 300 03/27/2000 04/01/2025 $38,000.00
6124 BUCKINGHAM PARKWAY # 407 $37,960.30 05/01/2000 15.9900 $516.08
CULVER CITY CA 90230
5810239 2000CL1-3 812 652095131 001
BARBARA MAYS BURNS 300 03/25/2000 04/01/2025 $30,000.00
4155 FALL CITY ROAD $29,962.22 05/01/2000 14.9900 $384.02
JASPER AL 35503
5810247 2000CL1-8 812 652095151 001
DIANE A NIXON 300 03/20/2000 04/01/2025 $28,000.00
50 BEACH STREET $27,970.74 05/01/2000 15.9900 $380.27
BROCKTON MA 02302
5810502 2000CL1-3 812 652095526 001
BRUCE E. FISHER 300 03/21/2000 04/01/2025 $15,000.00
125 CANNON AVENUE $14,981.11 05/01/2000 14.9900 $192.01
GOOSE CREEK SC 29445
5810544 2000CL1-8 812 652095571 001
DARIN E HARDY 180 03/26/2000 04/01/2015 $24,500.00
305 YOSEMITE MEADOWS DRIVE $24,364.49 05/01/2000 15.9900 $359.67
MODESTO CA 95357
5810577 2000CL1-8 812 652095636 001
ANNETTE LORENE BAILEY 180 03/21/2000 04/01/2015 $18,450.00
13428 JO ANN STEET $18,347.97 05/01/2000 15.9900 $270.85
MORENO VALLEY CA 92553
5810593 2000CL1-8 812 652095648 001
JOHN C BURDELL 300 03/23/2000 04/01/2025 $22,000.00
106 LETA LANE $21,972.28 05/01/2000 14.9900 $281.62
VALLEY AL 36854
5810601 2000CL1-8 812 652095675 001
DENNY EVANS 180 03/21/2000 04/01/2015 $15,000.00
415 HENDERSON STREET $14,917.02 05/01/2000 15.9900 $220.21
INDIANOLA MS 38751
5810668 2000CL1-3 812 652095758 001
JASON E VERNON 180 03/22/2000 04/01/2015 $20,000.00
4306 WOODGLENN DRIVE $19,877.91 05/01/2000 14.9900 $279.79
GAINESVILLE GA 30507
5810759 2000CL1-8 812 652095848 001
MAX LEE STRANGE 300 03/23/2000 04/01/2025 $16,000.00
537 ATLANTA STREET $15,983.27 05/01/2000 15.9900 $217.30
BOGALUSA LA 70427
5810767 2000CL1-8 812 652095862 001
WILLIAM EARL PHILLIPS 180 03/17/2000 04/01/2015 $21,500.00
1290 EUCLID AVENUE $21,381.09 05/01/2000 15.9900 $315.63
EL CENTRO CA 92243
5810783 2000CL1-8 812 652095876 001
ANDREW LEWIS-BROOKES 180 03/22/2000 04/01/2015 $18,000.00
17747 HALLMAN ROAD NORTHWEST $17,900.43 05/01/2000 15.9900 $264.25
POULSBO WA 98370
5810791 2000CL1-8 812 652095899 001
RANDY W PARKER 180 03/25/2000 04/01/2015 $24,000.00
1236 DIXIE AVENUE $23,879.87 05/01/2000 16.9900 $369.20
HOLLY HILL FL 32117
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5810809 2000CL1-8 812 652095910 001
CHARLES E. JARRETT 300 03/25/2000 04/01/2025 $50,000.00
1201 ISLAND VIEW DRIVE $49,956.72 05/01/2000 16.9900 $718.51
SHERRARD IL 61281
5810841 2000CL1-3 812 652095971 001
JOHN RAYMOND SMITH 300 03/22/2000 04/01/2025 $26,000.00
6103 1/2 EAST SHORE DRIVE "D" $25,972.82 05/01/2000 15.9900 $353.11
PENSACOLA FL 32505
5810874 2000CL1-3 812 652096016 001
AARON W. HOLEMAN 180 03/25/2000 04/01/2015 $20,100.00
785 WOOD CREEK COURT $19,977.34 05/01/2000 14.9900 $281.18
GREENWOOD IN 46142
5810908 2000CL1-3 812 652096048 001
MAGDA DE MAURO 180 03/23/2000 04/01/2015 $21,000.00
8982 SW 59 STREET $20,883.85 05/01/2000 15.9900 $308.29
FORT LAUDERDALE FL 33328
5810924 2000CL1-3 812 652096052 001
LAWRENCE J JOHNSTON II 180 03/24/2000 04/01/2015 $21,500.00
50 WEST OAKWOOD DRIVE $21,437.83 05/01/2000 17.0000 $300.77
CARLISLE PA 17013
5810957 2000CL1-3 812 652096076 001
DOYLE E DAVIS 180 03/24/2000 04/01/2015 $15,000.00
315 NORTH DEER CREEK WEST $14,908.43 05/01/2000 14.9900 $209.84
LELAND MS 38756
5811013 2000CL1-3 812 652096106 001
JEROME T. AHLBRAND 300 03/23/2000 04/01/2025 $40,400.00
1601 PENNSYLVANIA NORTHEAST #X2 $40,349.11 05/01/2000 14.9900 $517.15
ALBUQUERQUE NM 87110
5811070 2000CL1-8 812 652096200 001
CHARLES S BANKS 300 03/20/2000 04/01/2025 $25,000.00
227 LANCASTER WAY $24,973.86 05/01/2000 15.9900 $339.53
HIRAM GA 30141
5811096 2000CL1-3 812 652096217 001
PATRICK J. VACHA 180 03/21/2000 04/01/2015 $17,800.00
1564 81ST AVENUE NORTH $17,701.55 05/01/2000 15.9900 $261.31
SAINT PETERSBURG FL 33702
5811104 2000CL1-8 812 652096242 001
RICHARD M COCKRELL 300 03/20/2000 04/01/2025 $21,900.00
10291 BUTTERNUT CIRCLE $21,881.04 05/01/2000 16.9900 $314.71
MANASSAS VA 20110
5811120 2000CL1-3 812 652096262 001
JAMES C. WELSH 180 03/23/2000 04/01/2015 $15,000.00
50444 THREE POINTS ROAD $14,917.02 05/01/2000 15.9900 $220.21
LANCASTER AREA CA 93536
5811294 2000CL1-3 812 652096509 001
TIMOTHY W BOUTWELL 180 03/27/2000 04/01/2015 $15,000.00
8 WEST QUAIL HOLLOW COURT $14,908.43 05/01/2000 14.9900 $209.84
SAVANNAH GA 31419
5811310 2000CL1-8 812 652096527 001
GREGORY PATTERSON 180 03/22/2000 04/01/2015 $25,000.00
39015 ELNA WAY $24,861.72 05/01/2000 15.9900 $367.01
CATHEDRAL CITY CA 92234
5811328 2000CL1-8 812 652096533 001
STEVEN J MCLAUGHLIN 300 03/21/2000 04/01/2025 $23,100.00
4755 RIOSA ROAD $23,075.84 05/01/2000 15.9900 $313.73
SHERIDAN CA 95681
5811393 2000CL1-3 812 652096615 001
KIM A. GUIDRY 300 03/27/2000 04/01/2025 $15,000.00
119 L'AMBIANCE CIRCLE $14,984.31 05/01/2000 15.9900 $203.72
LAFAYETTE LA 70508
5811419 2000CL1-8 812 652096623 001
JAMES E POLLOCK 180 03/24/2000 04/01/2015 $17,400.00
12500 W. IDAHO DR. $17,303.76 05/01/2000 15.9900 $255.44
LAKEWOOD CO 80228
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5811468 2000CL1-3 812 652096699 001
RONALD LEWIS JONES 180 03/23/2000 04/01/2015 $18,800.00
811 ELDER DRIVE $18,685.24 05/01/2000 14.9900 $263.00
W SACRAMENTO CA 95605
5811567 2000CL1-8 812 652096869 001
CHRISTOPHER KATROS 240 03/22/2000 04/01/2020 $11,300.00
11368 FENTON ROAD $11,276.79 05/01/2000 16.9900 $165.67
REDFORD MI 48239
5811583 2000CL1-8 812 652096882 001
ANDREW E. KELLY 180 03/24/2000 04/01/2015 $17,800.00
3505 SPENSER LANE $17,691.35 05/01/2000 14.9900 $249.01
MADISON WI 53704
5811591 2000CL1-3 812 652096914 001
DARYL E. SMITH 300 03/27/2000 04/01/2025 $18,400.00
3448 RIDGE AVENUE $18,384.08 05/01/2000 16.9900 $264.41
DAYTON OH 45414
5811658 2000CL1-3 812 652096968 001
CORT MITCHELL 300 03/20/2000 04/01/2025 $28,000.00
201 MALACHI DRIVE $27,964.74 05/01/2000 14.9900 $358.42
WARNER ROBINS GA 31093
5811724 2000CL1-3 812 652097016 001
TAMMY L HUBER 300 03/21/2000 04/01/2025 $30,000.00
6175 LUCERNE AVE $29,954.62 05/01/2000 13.9900 $360.90
JACKSONVILLE FL 32256
5811732 2000CL1-3 812 652097032 001
DONALD R ROUTHIER JR 300 03/22/2000 04/01/2025 $36,000.00
65 MOLASSES HILL ROAD $35,954.68 05/01/2000 14.9900 $460.82
BROOKFIELD MA 01506
5811765 2000CL1-3 812 652097051 001
STEPHEN P HATTON 300 03/24/2000 04/01/2025 $48,000.00
122 BLAKE DRIVE $47,901.27 05/01/2000 14.9900 $614.43
SUMMERVILLE SC 29485
5811781 2000CL1-3 812 652097058 001
KRISHANS S. RAGHUVEER 300 03/25/2000 04/01/2025 $34,000.00
1334 ORCHARD WAY $33,637.42 05/01/2000 15.9900 $461.76
FREDERICK MD 21703
5811872 2000CL1-8 812 652097148 001
RUBY J POPE 300 03/25/2000 04/01/2025 $27,000.00
1158 ATWOOD DRIVE $26,974.45 05/01/2000 17.5000 $398.94
CLEVELAND OH 44108
5811906 2000CL1-8 812 652097177 001
WILLIAM L CUDDY 180 03/27/2000 04/01/2015 $22,000.00
36206 VENCE $21,878.28 05/01/2000 15.9900 $322.97
MURRIETA CA 92562
5811922 2000CL1-3 812 652097190 001
WALKER M HATTON 240 03/21/2000 04/01/2020 $30,000.00
8 EDGEWOOD DRIVE $29,918.21 05/01/2000 14.9900 $394.82
VINCENNES IN 47591
5812003 2000CL1-3 812 652097335 001
REBECCA COLE 300 03/24/2000 04/01/2025 $50,000.00
116 SOUTH FERRY ROAD $49,920.81 05/01/2000 14.9900 $640.03
SHELTER ISLAND NY 11964
5812029 2000CL1-3 812 652097348 001
PAUL M. PLASENCIA 300 03/23/2000 04/01/2025 $44,800.00
6 NORTH STUART ROAD $44,753.15 05/01/2000 15.9900 $608.44
NEWPORT NEWS VA 23605
5812094 2000CL1-8 812 652097406 001
DAVID R DUNCAN 300 03/22/2000 04/01/2025 $15,000.00
6166 ERIE NORTHWEST $14,988.23 05/01/2000 17.5000 $221.63
CANAL FULTON OH 44614
5812110 2000CL1-8 812 652097423 001
MANUEL DE JESUS GUERRERO 180 03/22/2000 04/01/2015 $50,000.00
612 NORTH HERBERT AVENUE $49,723.50 05/01/2000 15.9900 $734.01
LOS ANGELES CA 90063
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5812201 2000CL1-3 812 652097607 001
LORI MOSS 300 03/22/2000 04/01/2025 $17,400.00
1728 ORO VISTA ROAD #165 $17,378.09 05/01/2000 14.9900 $222.73
SAN DIEGO CA 92154
5812417 2000CL1-8 812 652097796 001
KEVIN L OLSON 180 03/24/2000 04/01/2015 $25,000.00
2920 17TH AVE. SO. $24,861.72 05/01/2000 15.9900 $367.01
MOORHEAD MN 56560
5812458 2000CL1-8 812 652097849 001
MERVYN E. DYER 180 03/24/2000 04/01/2015 $25,000.00
14605 133TH AVENUE $24,858.65 05/01/2000 15.9900 $367.01
JAMAICA NY 11436
5812524 2000CL1-3 812 652097904 001
KENNETH S. ANDERSON 300 03/25/2000 04/01/2025 $50,000.00
18530 CROOKED MILE ROAD $49,945.52 06/01/2000 15.9900 $640.03
GRANITE FALLS WA 98252
5812581 2000CL1-3 812 652097953 001
GARY G. BOLLINGER 180 03/23/2000 04/01/2015 $25,000.00
209 BLACK HILL ROAD $24,847.41 05/01/2000 14.9900 $349.73
PLAINFIELD CT 06374
5812631 2000CL1-3 812 652097988 001
THEODORE ADAMSKI 180 03/24/2000 04/01/2015 $31,500.00
504 NORTH STREET $31,318.30 05/01/2000 16.9900 $484.57
PITTSBURGH PA 15227
5812730 2000CL1-8 812 652098117 001
HONORIO VELLEGAS CARINO 180 03/24/2000 04/01/2015 $37,300.00
3081 SERENADE COURT $37,093.73 05/01/2000 15.9900 $547.57
ALPHARETTA GA 30004
5812763 2000CL1-3 812 652098150 001
ARMANDO BRINGUIER 180 03/22/2000 04/01/2015 $17,900.00
2317 13TH AVENUE SW $17,800.99 05/01/2000 15.9900 $262.78
LARGO FL 33770
5812839 2000CL1-3 812 652098203 001
DANNY L WHITLOW 300 03/25/2000 04/01/2025 $15,000.00
10125 ALBERTA CIRCLE $14,984.31 05/01/2000 15.9900 $203.72
CHESTERFIELD VA 23832
5812847 2000CL1-8 812 652098212 001
KAREEM N MALLARD 300 03/25/2000 04/01/2025 $30,000.00
6823 FORBES BOULEVARD $29,974.02 05/01/2000 16.9900 $431.11
LANHAM MD 20706
5812854 2000CL1-3 812 652098213 001
STEPHEN K GREEN 180 03/25/2000 04/01/2015 $21,000.00
644 4TH COURT $20,871.83 05/01/2000 14.9900 $293.77
PLEASANT GROVE AL 35127
5812904 2000CL1-3 812 652098250 001
GEORGE LOPEZ 300 03/26/2000 04/01/2025 $15,000.00
311 NORTH COLORADO STREET $14,654.33 05/01/2000 14.9900 $192.01
HOBART IN 46342
5812953 2000CL1-3 812 652098316 001
JASON P MATTHIAS 300 03/24/2000 04/01/2025 $32,500.00
9621 SAINT GEORGE STREET $32,443.77 05/01/2000 13.2500 $372.68
SPRING VALLEY CA 91977
5812961 2000CL1-8 812 652098318 001
ELAINE M SIVEY 180 03/25/2000 04/01/2015 $50,000.00
175 WEST OLD INLAND EMPIRE HWY $49,748.95 05/01/2000 16.9900 $769.15
PROSSER WA 99350
5812979 2000CL1-3 812 652098324 001
ROY W HUNTER 180 03/26/2000 04/01/2015 $19,000.00
2216 HARRISON DR $18,894.89 05/01/2000 15.9900 $278.93
BAKERSFIELD CA 93308
5812995 2000CL1-8 812 652098329 001
GLEN M. HARRELL 300 03/26/2000 04/01/2025 $50,000.00
25531 PALERMO WAY $49,947.73 05/01/2000 15.9900 $679.06
YORBA LINDA CA 92887
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5813019 2000CL1-3 812 652098348 001
JOSEPH E RHODES 300 03/22/2000 04/01/2025 $25,000.00
13569 BASSWOOD $24,968.51 05/01/2000 14.9900 $320.02
CORONA AREA CA 92883
5813027 2000CL1-3 812 652098352 001
DANIEL T. JOYCE 300 03/25/2000 04/01/2025 $15,000.00
6726 SOUTHEAST BERRYTON ROAD $14,989.27 05/01/2000 17.9900 $227.50
BERRYTON KS 66409
5813126 2000CL1-8 812 652098423 001
MOHAMMAD A. KHEIRALLA 180 03/26/2000 04/01/2015 $48,000.00
1 WENDY WAY $47,771.87 05/01/2000 17.5000 $755.80
HACKETTSTOWN NJ 07840
5813159 2000CL1-8 812 652098435 001
STEVEN ROBERT KISSNER JR. 300 03/21/2000 04/01/2025 $18,300.00
2805 NORTHSTAR DRIVE $18,280.86 05/01/2000 15.9900 $248.54
GRAND JUNCTION CO 81506
5813407 2000CL1-8 812 652098617 001
ALICE M DANIEL 300 03/23/2000 04/01/2025 $15,700.00
104 COLONY CIRCLE $15,683.56 05/01/2000 15.9900 $213.23
FORT OGLETHORPE GA 30742
5813498 2000CL1-3 812 652098674 001
ROBIN EVERETT 300 03/29/2000 04/01/2025 $48,300.00
22 SIENNA RIDGE $48,249.52 05/01/2000 15.9900 $655.97
MISSION VIEJO CA 92692
5813548 2000CL1-8 812 652098709 001
TERRY M COSTELLO 300 03/27/2000 04/01/2025 $50,000.00
550 BEACON ROAD $49,947.73 05/01/2000 15.9900 $679.06
FAIRBANKS AK 99712
5813613 2000CL1-3 812 652098755 001
STANLEY A ROBERTS SR. 180 03/24/2000 04/01/2015 $30,500.00
25086 GRANVILLE STREET $30,331.31 05/01/2000 15.9900 $447.75
MORENO VALLEY CA 92551
5813621 2000CL1-3 812 652098765 001
THOMAS KRIPINSKI SR. 300 03/25/2000 04/01/2025 $23,000.00
14 CEDAR HILL LANE $22,980.06 05/01/2000 16.9900 $330.52
TOMS RIVER NJ 08755
5813696 2000CL1-3 812 652098818 001
MARK E PETTY 180 03/27/2000 04/01/2015 $24,000.00
303 FOXFIELD COVE $23,765.45 05/01/2000 10.0000 $257.91
MARION AR 72364
5813902 2000CL1-3 812 652099026 001
CHRISTIAN CRAWFORD 180 03/25/2000 04/01/2015 $37,000.00
11232 GANESTA ROAD $36,795.37 05/01/2000 15.9900 $543.17
SAN DIEGO CA 92126
5813928 2000CL1-3 812 652099082 001
MICHAEL T SCANLON 300 03/27/2000 04/01/2025 $25,000.00
5252 AVENIDA NAVARRA $24,953.34 05/01/2000 15.9900 $339.53
SARASOTA FL 34242
5813936 2000CL1-8 812 652099087 001
SHARIANNE R. CLEVELAND 300 03/27/2000 04/01/2025 $50,000.00
2720 PARKHOUSE COURT $49,956.72 05/01/2000 16.9900 $718.51
SANDY HOOK VA 23153
5813993 2000CL1-8 812 652099152 001
PAUL G LEWIS 300 03/22/2000 04/01/2025 $27,000.00
98 CARTIER AISLE $26,971.78 05/01/2000 15.9900 $366.69
IRVINE CA 92620
5814009 2000CL1-8 812 652099158 001
FREDERICK A WICK 300 03/27/2000 04/01/2025 $30,000.00
13965 BORA DRIVE $29,968.62 05/01/2000 15.9900 $407.44
LA MIRADA CA 90638
5814017 2000CL1-8 812 652099163 001
DEBRA A MACDONALD 300 03/27/2000 04/01/2025 $35,000.00
34143 MEDFORD ROAD $34,963.41 05/01/2000 15.9900 $475.34
AUBERRY CA 93602
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5814074 2000CL1-3 812 652099189 001
BRYN A WRISCHNIK 300 03/26/2000 04/01/2025 $17,500.00
4634 FAIRMOUNT AVENUE $17,484.85 05/01/2000 16.9900 $251.48
KANSAS CITY MO 64112
5814082 2000CL1-3 812 652099191 001
JULIO ENDARA 300 03/27/2000 04/01/2025 $50,000.00
2 FLINT POINT CIRCLE $49,947.73 05/01/2000 15.9900 $679.06
POMONA CA 91766
5814124 2000CL1-3 812 652099241 001
JOHN F IOTT 300 03/27/2000 04/01/2025 $41,100.00
1910 BATAAN ROAD $41,057.03 05/01/2000 15.9900 $558.19
REDONDO BEACH CA 90278
5814165 2000CL1-3 812 652099307 001
WILLIE L. YARBORO 300 03/27/2000 04/01/2025 $25,000.00
730 NORTH BROWN ROAD $24,973.86 05/01/2000 15.9900 $339.53
LITTLETON NC 27850
5814207 2000CL1-8 812 652099345 001
MARY JUNE PATE 300 03/27/2000 04/01/2025 $32,300.00
31 WILDWOOD CIRCLE $32,266.25 05/01/2000 15.9900 $438.67
FLETCHER NC 28732
5814215 2000CL1-3 812 652099356 001
DONALD D. JACKSON 180 03/27/2000 04/01/2015 $18,500.00
5619 WEST MORRIS AVENUE $18,387.09 05/01/2000 14.9900 $258.80
FRESNO CA 93722
5814249 2000CL1-3 812 652099381 001
DAVID B STEWART 180 03/24/2000 04/01/2015 $16,100.00
9406 220TH STREET SW $16,010.97 05/01/2000 15.9900 $236.35
EDMONDS WA 98020
5814454 2000CL1-3 812 652099556 001
WILLIAM F. HOLDER 180 03/27/2000 04/01/2015 $20,500.00
229 HILDEGARD TERRACE $20,374.88 05/01/2000 14.9900 $286.78
VICKSBURG MS 39183
5814462 2000CL1-8 812 652099561 001
LONNEY BRADLEY 300 03/23/2000 04/01/2025 $43,900.00
89-08 220TH ST $43,842.28 05/01/2000 15.9900 $596.21
QUEENS VILLAGE NY 11427
5814470 2000CL1-3 812 652099562 001
MARK A MILLER 180 03/27/2000 04/01/2015 $50,000.00
2665 QUEEN MARY PLACE $49,723.50 05/01/2000 15.9900 $734.01
MAITLAND FL 32751
5814520 2000CL1-8 812 652099608 001
GERALD C CHARLES 240 03/24/2000 04/01/2020 $32,300.00
14638 EAST 52ND AVENUE $32,223.52 05/01/2000 15.9900 $449.14
DENVER CO 80239
5814603 2000CL1-3 812 652099657 001
SCOTT D RARER 300 03/27/2000 04/01/2025 $23,800.00
1744 HELENA RD N $23,770.01 05/01/2000 14.9900 $304.66
OAKDALE MN 55128
5814611 2000CL1-8 812 652099658 001
ROBERT A. ESPINO 180 03/24/2000 04/01/2015 $34,000.00
2356 EASTRIDGE LOOP $33,811.96 05/01/2000 15.9900 $499.13
CHULA VISTA CA 91915
5814678 2000CL1-3 812 652099738 001
FRANKLIN D. MULLIKIN 300 03/27/2000 04/01/2025 $19,500.00
5074 NORTHWOOD DRIVE $19,470.74 05/01/2000 15.9900 $264.84
ROANOKE VA 24017
5814744 2000CL1-8 812 652099877 001
ERIC J GERENCIR 300 03/27/2000 04/01/2025 $34,900.00
18 CLOVERLEAF CIRCLE $34,863.46 05/01/2000 15.9900 $473.98
CHARLESTON WV 25306
5814785 2000CL1-8 812 652099936 001
GLENN ALLEN BARLOW 300 03/24/2000 04/01/2025 $16,100.00
75 LUCK DRIVE $15,596.78 05/01/2000 17.5000 $237.89
STEUBENVILLE OH 43952
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5814793 2000CL1-3 812 652099963 001
LYNNE M HUNTER 180 03/28/2000 04/01/2015 $20,000.00
253 OLD STONE ROAD $19,674.02 05/01/2000 16.9900 $307.66
EAST THETFORD VT 05043
5814827 2000CL1-8 812 652100026 001
GARY B. MAY 300 03/27/2000 04/01/2025 $30,000.00
3322 BUTTE HOUSE ROAD $29,968.62 05/01/2000 15.9900 $407.44
YUBA CITY CA 95993
5814843 2000CL1-8 812 652100043 001
WILLIAM C. SWAIN 180 03/27/2000 04/01/2015 $30,500.00
1061 SOUTH CITRON STREET $30,331.31 05/01/2000 15.9900 $447.75
ANAHEIM CA 92805
5814868 2000CL1-3 812 652100053 001
LARRY D. CASE JR 300 03/27/2000 04/01/2025 $28,000.00
134 GARDEN COURT $27,973.42 05/01/2000 16.5000 $391.51
DELAWARE OH 43015
5814892 2000CL1-8 812 652100092 001
BRYN E SHAW 180 03/27/2000 04/01/2015 $23,400.00
774 SUSSEX COURT $23,282.89 05/01/2000 16.9900 $359.97
ELDERSBURG MD 21784
5814934 2000CL1-8 812 652100154 001
KEN D ODOM 300 03/27/2000 04/01/2025 $17,500.00
124 REWIS STREET $17,286.53 05/01/2000 16.9900 $251.48
OCOEE FL 34761
5814991 2000CL1-3 812 652100201 001
RODNEY KARRELL KING 300 03/26/2000 04/01/2025 $19,600.00
2750 DA VINCI CRESCENT $19,575.29 05/01/2000 14.9900 $250.90
DECATUR GA 30034
5815063 2000CL1-8 812 652100301 001
BARRY KEITH HENDERSON 240 03/24/2000 04/01/2020 $30,000.00
6 STARVIEW COURT $29,910.59 05/01/2000 15.9900 $417.16
SACRAMENTO CA 95823
5815154 2000CL1-3 812 652100393 001
WILLIE C DOSS 180 03/27/2000 04/01/2015 $20,600.00
1301 CEDARWOOD DRIVE $20,502.07 05/01/2000 17.5000 $324.37
JOLIET IL 60435
5815212 2000CL1-3 812 652100471 001
JERAMIE M. ARLINGTON 300 03/27/2000 04/01/2025 $17,000.00
5126 FORD STREET $16,982.23 05/01/2000 15.9900 $230.88
INDIANAPOLIS IN 46224
5815352 2000CL1-3 812 652100734 001
GRAHAM OVERTON 180 03/29/2000 05/01/2015 $22,000.00
1640 WEST DRAHNER $21,909.34 06/01/2000 15.9900 $322.97
OXFORD MI 48371
5815428 2000CL1-8 812 652100855 001
ERNESTO GANCHEGUI 300 03/07/2000 04/01/2025 $50,000.00
9810 MCNICHOLL DRIVE $49,947.73 05/01/2000 15.9900 $679.06
RIVERSIDE CA 92503
5815436 2000CL1-3 812 652100861 001
BETHSAIDA A. BUNYI 180 03/27/2000 04/01/2015 $24,400.00
14955 AVENIDA VENUSTO #94 $24,251.07 05/01/2000 14.9900 $341.34
RANCHO BERNARDO AREA 92128
5815493 2000CL1-3 812 652100994 001
DONALD PIERCE 180 03/27/2000 04/01/2015 $21,000.00
76 SUMMER STREET $20,838.78 05/01/2000 14.9900 $293.77
LACONIA NH 03246
5815519 2000CL1-3 812 652101049 001
LESTER E STELSE 300 03/27/2000 04/01/2025 $15,000.00
10107 PRINCE CHARMING LANE $14,981.11 05/01/2000 14.9900 $192.01
SANTEE CA 92071
5815576 2000CL1-8 812 652102113 001
PASCUAL SOLORZANO 300 03/27/2000 04/01/2025 $40,000.00
201 SOUTH SLOAN AVENUE $39,949.62 05/01/2000 14.9900 $512.03
COMPTON CA 90221
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5815824 2000CL1-8 812 685000516 001
TERRANCE V SANDERS 180 03/25/2000 04/01/2015 $34,000.00
1110 EVERGREEN LANE NORTH $33,811.96 05/01/2000 15.9900 $499.13
PLYMOUTH MN 55441
5815832 2000CL1-8 812 685000521 001
JAMES E CLARKE 300 03/10/2000 04/01/2025 $42,700.00
826 CHATSWORTH DRIVE $42,663.02 05/01/2000 16.9900 $613.61
ACCOKEEK MD 20607
5815964 2000CL1-3 812 685000656 001
HENRY KINNISON 240 03/23/2000 04/01/2020 $22,000.00
14601 24TH AVENUE E. $21,947.89 05/01/2000 15.9900 $305.92
TACOMA WA 98445
5816319 2000CL1-3 812 685001074 001
DAVID J MACCHI 300 03/23/2000 04/01/2025 $40,000.00
10393 CHAMPIONS CIRCLE $39,965.36 05/01/2000 16.9900 $574.81
GRAND BLANC MI 48439
5816335 2000CL1-8 812 685001085 001
DONALD D BATTLE 180 03/27/2000 04/01/2015 $34,900.00
7215 MOUNT FOREST TERRACE $34,725.36 05/01/2000 16.9900 $536.87
FORESTVILLE MD 20747
5821327 2000CL1-8 812 652088890 001
JOSEPH R HALL 180 03/21/2000 04/01/2015 $18,000.00
939 BARBRAGALE $17,900.43 05/01/2000 15.9900 $264.25
ALBANY GA 31705
5821418 2000CL1-3 812 652098007 001
RICHARD T VIG 300 03/24/2000 04/01/2025 $27,600.00
1416 STATE STREET $27,556.28 05/01/2000 14.9900 $353.30
ALGOMA WI 54201
5821434 2000CL1-8 812 652099836 001
JOSH DEAN 180 03/27/2000 04/01/2015 $23,500.00
1332 NORTH HEIGHTS DRIVE $23,370.02 05/01/2000 15.9900 $344.99
ALBANY OR 97321
5821483 2000CL1-8 812 652100147 001
JUDITH R. VIGIL 300 03/28/2000 04/01/2025 $27,500.00
10380 WEST JEWELL AVENUE D $27,402.66 05/01/2000 14.9900 $352.02
LAKEWOOD CO 80232
5821509 2000CL1-3 812 652100212 001
ROGER LEE VANCE 300 03/27/2000 04/01/2025 $25,750.00
144 MORNING GLORY DRIVE $25,723.06 05/01/2000 15.9900 $349.72
WINCHESTER VA 22602
5821541 2000CL1-8 812 652100960 001
KURT J SOMMERFELD 180 03/28/2000 05/01/2015 $26,700.00
21149 LASSEN STREET #1 $26,590.01 06/01/2000 15.9900 $391.96
CHATSWORTH CA 91311
5821566 2000CL1-8 812 652101398 001
JOSEPH P KELLY 180 03/30/2000 04/01/2015 $15,000.00
1356 LONGLAC ROAD $14,917.02 05/01/2000 15.9900 $220.21
VIRGINIA BEACH VA 23464
5821574 2000CL1-8 812 652101586 001
LEONARD A LIGHTNER 300 03/31/2000 04/01/2025 $43,500.00
1872 AMELIA COURT $43,465.83 05/01/2000 17.5000 $642.73
HELLERTOWN PA 18055
5825096 2000CL1-8 812 652101900 001
MICHAEL E CARIKER 180 03/28/2000 04/01/2015 $15,000.00
560 ARTHUR AVENUE $14,718.83 05/01/2000 15.9900 $220.21
OCEANSIDE CA 92057
5829213 2000CL1-8 812 652017529 001
JOSEPH LEE SAUCIER 300 03/29/2000 05/01/2025 $24,100.00
2 RYEFIELD DRIVE $24,073.46 06/01/2000 14.9900 $308.50
OLD ORCHARD BEACH ME 04064
5829304 2000CL1-3 812 652083074 001
EUGENE R. MYERS, SR. 300 03/11/2000 05/01/2025 $18,800.00
3471 HOWELL COURT $18,785.35 06/01/2000 15.9900 $255.33
ABINGDON MD 21009
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5829338 2000CL1-3 812 652087644 001
GARY STEVEN GARRISON 300 04/01/2000 05/01/2025 $33,000.00
7640 ALEXANDER ROAD $32,962.77 06/01/2000 13.9900 $396.99
OLIVE BRANCH MS 38654
5829379 2000CL1-3 812 652091495 001
RANDELL S JOHNSON 300 03/16/2000 04/01/2025 $48,400.00
10282 TOLEDO ROAD $48,312.19 05/01/2000 14.2500 $591.90
SPRING VALLEY CA 91977
5829460 2000CL1-8 812 652093478 001
JOSEPH PATRICK CHAPMAN 300 03/29/2000 04/01/2025 $50,000.00
3000 RANCH DRIVE $49,947.73 05/01/2000 15.9900 $679.06
BOZEMAN MT 59715
5829544 2000CL1-3 812 652095768 001
JASON C RICKETTS 300 03/17/2000 04/01/2025 $22,000.00
2111 JENKINS DRIVE $21,976.98 05/01/2000 15.9900 $298.79
MIDLAND MI 48642
5829601 2000CL1-8 812 652097415 001
CHARLES DESJARDINS 180 03/27/2000 04/01/2015 $48,700.00
11552 HARTLAND ROAD $48,456.33 05/01/2000 16.9900 $749.15
FENTON MI 48430
5829643 2000CL1-3 812 652098734 001
THERESA LOUISE MAISEN 300 03/31/2000 04/01/2025 $48,300.00
28888 CANYON RIM DRIVE $48,249.52 05/01/2000 15.9900 $655.97
TRABUCO CANYON AREA 92679
5829726 2000CL1-3 812 652099587 001
ROBERT REILLY 180 03/28/2000 04/01/2015 $25,000.00
2101 EAST 21ST STREET #303 $24,847.41 05/01/2000 14.9900 $349.73
SIGNAL HILL CA 90806
5829767 2000CL1-3 812 652100126 001
AARON D CARTER 300 03/24/2000 04/01/2025 $17,000.00
108 OAKRIDGE DRIVE $16,745.15 05/01/2000 15.9900 $230.88
CARTERSVILLE GA 30121
5829791 2000CL1-3 812 652100286 001
PETER A COVEL 240 03/27/2000 04/01/2020 $19,200.00
32 NANCY AVENUE $19,147.63 05/01/2000 14.9900 $252.69
PITTSFIELD MA 01201
5829817 2000CL1-3 812 652100631 001
JOHN M. MORRELL 300 03/28/2000 04/01/2025 $38,000.00
10915 SOUTHWEST TUNICA STREET $37,952.13 05/01/2000 14.9900 $486.43
TUALATIN OR 97062
5829890 2000CL1-8 812 652101191 001
TONY JOHN BLUNK 180 03/27/2000 04/01/2015 $15,000.00
1010 5TH AVENUE SOUTH $14,931.12 05/01/2000 16.9900 $220.21
OKANOGAN WA 98840
5829973 2000CL1-3 812 652101650 001
PEGGY L BIBY 300 03/27/2000 04/01/2025 $15,000.00
832 ELM TR $14,985.92 06/01/2000 14.9900 $192.01
FRAZIER PARK CA 93225
5830021 2000CL1-3 812 652102213 001
MARCO A. RUIZ 300 03/31/2000 04/01/2025 $20,000.00
3706 WHITESIDE STREET $19,979.06 05/01/2000 15.9900 $271.63
LOS ANGELES CA 90063
5830161 2000CL1-8 812 652102695 001
FRANK K KWAME 300 04/01/2000 05/01/2025 $16,000.00
3620 DERBY SHIRE CICLE $15,958.01 06/01/2000 16.9900 $217.30
BALTIMORE MD 21244
5830237 2000CL1-3 812 652103446 001
TERRY A LIEND 300 04/02/2000 05/01/2025 $20,000.00
9821 PEACE LANE NORTH WEST $19,984.40 06/01/2000 15.9900 $271.63
BEMIDJI MN 56601
5830419 2000CL1-3 812 685001066 001
MICHAEL R WYATT 300 03/31/2000 04/01/2025 $27,300.00
2620 LAKE RIDGE CROSSING $27,276.35 05/01/2000 16.9900 $392.31
CHESAPEAKE VA 23323
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5837802 2000CL1-8 812 652083355 001
LUIZ FERNANDO DAMATTA 300 03/20/2000 04/01/2025 $50,000.00
73-1087 KAIMINANI DR $49,947.73 05/01/2000 15.9900 $679.06
KAILUA KONA HI 96740
5837836 2000CL1-3 812 652088575 001
LAURENT DAUDELIN 180 03/27/2000 04/01/2015 $38,000.00
1007 HERTFORD STREET $37,768.30 05/01/2000 15.0000 $531.85
HERNDON VA 20170
5837851 2000CL1-8 812 652089944 001
CAROL A FERGUSON 300 03/31/2000 04/01/2025 $35,000.00
3299 BIRCHDALE DRIVE $34,972.74 06/01/2000 15.9900 $475.34
JOHANNESBURG MI 49751
5837919 2000CL1-3 812 652092676 001
GARY L. KING SR. 300 03/18/2000 04/01/2025 $29,900.00
801 SOUTH OLD FAIRVIEW ROAD $29,465.08 05/01/2000 14.9900 $382.74
FOUNTAIN INN SC 29644
5837935 2000CL1-8 812 652094280 001
KIMBERLY K. PHILHART 300 04/01/2000 05/01/2025 $25,000.00
402 EAST QUINCY AVENUE $24,881.08 06/01/2000 14.7500 $315.37
ORANGE CA 92867
5837976 2000CL1-8 812 652095290 001
CORY L WAGNER 300 04/01/2000 05/01/2025 $20,000.00
1909 NEWBERRY LANE $19,984.40 06/01/2000 15.9900 $271.63
RACINE WI 53402
5837984 2000CL1-3 812 652095333 001
DONNA J HILL 180 04/01/2000 05/01/2015 $28,000.00
521 PINENEDDLE TRACE $27,829.10 06/01/2000 14.9900 $391.70
GUNTERSVILLE AL 35976
5838057 2000CL1-3 812 652097001 001
ABLE G. MATA 180 03/29/2000 05/01/2015 $23,000.00
2813 WALKER AVENUE $22,895.38 06/01/2000 14.9900 $321.75
ONTARIO CA 91761
5838065 2000CL1-3 812 652097141 001
URIM DZAMBAZI 300 04/02/2000 05/01/2025 $18,000.00
200 E FOUNTAINVIEW LANE 3B $17,988.38 06/01/2000 16.9900 $258.67
LOMBARD IL 60148
5838115 2000CL1-3 812 652097669 001
SHERMAIN BROWN 300 03/30/2000 04/01/2025 $19,000.00
3341 PASADENA AVENUE 31 $18,723.59 05/01/2000 14.9900 $243.22
LONG BEACH CA 90807
5838180 2000CL1-3 812 652098806 001
JAMES ARLON METZ, JR 300 03/30/2000 04/01/2025 $33,000.00
13448 CRIPPLE CREEK LANE $32,958.45 05/01/2000 14.9900 $422.42
LILLIAN AL 36549
5838214 2000CL1-3 812 652098933 001
MELANIE B LOGAN 300 03/23/2000 04/01/2025 $37,100.00
2512 LEWIS AVENUE $35,694.90 05/01/2000 15.9900 $503.86
BILLINGS MT 59102
5838263 2000CL1-8 812 652099524 001
PHILLIP M ROBERTS 300 03/31/2000 04/01/2025 $38,600.00
1220 BELMONT AVENUE $38,559.65 05/01/2000 15.9900 $524.23
TIFTON GA 31794
5838297 2000CL1-3 812 652100033 001
LINDA G MARTIN 180 04/03/2000 05/01/2015 $22,000.00
8349 CHEROKEE ROAD $21,918.00 06/01/2000 16.9900 $338.43
RICHMOND VA 23235
5838339 2000CL1-8 812 652100775 001
JOHN MOSBACH 180 04/02/2000 05/01/2015 $25,200.00
633 SOUTH WINDSOR CIRCLE $25,096.17 06/01/2000 15.9900 $369.94
MESA AZ 85204
5838388 2000CL1-3 812 652101113 001
KATHERINE R ASHBY 180 03/30/2000 04/01/2015 $28,000.00
20348 EAST MEWS ROAD $27,829.10 05/01/2000 14.9900 $391.70
QUEEN CREEK AZ 85242
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5838396 2000CL1-3 812 652100953 001
FREDERICK F SMITH JR 180 04/01/2000 05/01/2015 $50,000.00
846 EAST PENROD DRIVE $49,763.60 06/01/2000 14.9900 $699.46
CARSON CA 90746
5838511 2000CL1-3 812 652102697 001
KENNETH LEROY PERKINS 180 04/01/2000 05/01/2015 $38,000.00
5608 VIA ESCALANTE $37,827.13 06/01/2000 14.9900 $531.59
RIVERSIDE CA 92509
5838529 2000CL1-8 812 652102743 001
CHARLES J. AKINS 300 03/31/2000 04/01/2025 $25,300.00
927 VINELAND ROAD $25,273.53 05/01/2000 15.9900 $343.61
BAKERSFIELD CA 93306
5838537 2000CL1-3 812 652102812 001
CHARLES GWYN HILL 240 04/03/2000 05/01/2020 $25,100.00
2521 WEST FIREBROOK ROAD $25,049.00 06/01/2000 14.9900 $330.33
TUCSON AZ 85741
5838776 2000CL1-20 814 685000748 005
MICHAEL GONZALEZ 300 03/31/2000 05/01/2025 $47,000.00
5412 WEST 138TH STREET $46,952.00 06/01/2000 17.5000 $694.44
CRESTWOOD IL 60445
5838859 2000CL1-20 814 685001287 005
ALICE ROONEY 180 03/30/2000 04/01/2015 $24,400.00
2518 ALEXA WAY $23,896.78 05/01/2000 14.9900 $341.34
STOCKTON CA 95209
5838891 2000CL1-20 814 685001460 005
DONNA J TODD 180 04/01/2000 05/01/2015 $15,800.00
403 MADRONA STREET SE UNIT 403-1 $15,728.12 06/01/2000 14.9900 $221.03
SALEM OR 97302
5838909 2000CL1-20 814 685001484 005
ELBERT L. HALE 180 03/31/2000 04/01/2015 $19,400.00
5215 IDA STREET $19,292.69 05/01/2000 15.9900 $284.80
OMAHA NE 68152
5838941 2000CL1-20 814 685001602 005
WILLIE J DANIELS 300 03/31/2000 04/01/2025 $15,000.00
1206 TALBOT SQUARE $14,984.31 05/01/2000 15.9900 $203.72
BELCAMP MD 21017
5838990 2000CL1-20 814 685001695 005
TERRY SIMMONS 300 04/03/2000 05/01/2025 $41,500.00
2620 HEATHCLIFF SE $41,467.68 06/01/2000 15.9900 $563.62
GRAND RAPIDS MI 49546
5844030 2000CL1-3 812 652070049 001
KENNETH L. PRICKETT II 300 03/17/2000 04/01/2025 $38,000.00
37731 KOSSIK ROAD $37,960.30 05/01/2000 15.9900 $516.08
ZEPHYRHILLS FL 33541
5844055 2000CL1-8 812 652071499 001
EDWARD R GOSS 300 04/01/2000 05/01/2025 $17,400.00
7344 OLD DIXIANA RD $17,383.67 06/01/2000 14.9900 $222.73
PINSON AL 35126
5844105 2000CL1-3 812 652084595 001
STEPHEN C FOUT SR. 300 03/10/2000 04/01/2025 $29,900.00
424 REVERE COURT $29,876.71 06/01/2000 15.9900 $406.08
COLUMBUS OH 43228
5844162 2000CL1-8 812 652088671 001
EMITERIO MALDONADO 300 03/24/2000 04/01/2025 $15,000.00
219 HIGHLAND AVENUE $14,974.13 05/01/2000 15.9900 $203.72
NORTON VA 24273
5844212 2000CL1-3 812 652093731 001
WILLIAM T. DEAMER 300 04/01/2000 05/01/2025 $15,000.00
12345 ROOSEVELT WAY NE #408 $14,984.31 06/01/2000 15.9900 $203.72
SEATTLE WA 98125
5844261 2000CL1-8 812 652097489 001
ALVIN H CHOW 300 03/29/2000 04/01/2025 $50,000.00
1303 SOLVAY AISLE $49,947.73 05/01/2000 15.9900 $679.06
IRVINE CA 92606
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5844279 2000CL1-3 812 652097603 001
JEFF E LEWIS 180 03/28/2000 04/01/2015 $50,000.00
541 COUNTY ROAD 82 $49,694.83 05/01/2000 14.9900 $699.46
PRATTVILLE AL 36067
5844311 2000CL1-3 812 652099076 001
BERNARD E TERWILLIGER 300 03/27/2000 05/01/2025 $20,000.00
816 R.G. CURTIS AVE $19,984.40 06/01/2000 15.9900 $271.63
LANSING MI 48911
5844337 2000CL1-3 812 652099147 001
LARRY W DUNLAP JR 180 03/23/2000 04/01/2015 $14,000.00
5859 INGLESIDE DRIVE $13,510.46 05/01/2000 14.9900 $195.85
HORN LAKE MS 38637
5844360 2000CL1-3 812 652099671 001
RALPH N JAMES JR 300 03/24/2000 05/01/2025 $32,800.00
811 FARNWOOD DRIVE $32,800.00 06/01/2000 15.9900 $419.86
RICHMOND VA 23229
5844386 2000CL1-3 812 652100095 001
STEPHEN A CONTE 300 04/04/2000 05/01/2025 $22,000.00
3 VIA AMOR $21,979.34 06/01/2000 14.9900 $281.62
RANCHO SANTA MARGARITA 92688
5844527 2000CL1-8 812 652101431 001
JENNIE SCIPIO-DICKENS 300 04/02/2000 05/01/2025 $25,000.00
2426 BUTTONBUSH COURT $24,983.87 06/01/2000 16.9900 $359.26
TALLAHASSEE FL 32308
5844550 2000CL1-8 812 652101582 001
TIMOTHY J. KRAUSE 300 03/31/2000 04/01/2025 $35,000.00
RR#1 131 J ENGLISH AVENUE $34,452.78 05/01/2000 15.9900 $475.34
MORRISVILLE NY 13408
5844568 2000CL1-3 812 652101615 001
DINESH CHOPRA 180 03/31/2000 04/01/2015 $50,000.00
4 CHERRYWOOD DRIVE $49,737.80 05/01/2000 16.9900 $769.15
SCHAUMBURG IL 60194
5844592 2000CL1-8 812 652101767 001
TIMOTHY DONNELLY 300 04/03/2000 05/01/2025 $22,600.00
229 WEST HIGH STREET $22,586.77 06/01/2000 17.5000 $333.93
CLAYTON NJ 08312
5844626 2000CL1-3 812 652102074 001
L. STEVE LISTER, JR. 300 03/31/2000 04/01/2025 $33,000.00
3421 YORKTOWN DRIVE $32,974.30 06/01/2000 15.9900 $448.18
YUBA CITY CA 95993
5844659 2000CL1-8 812 652102130 001
ROBERT LOUIS MENDOZA 300 04/05/2000 05/01/2025 $33,500.00
11480 SHAHAPTAIN AVENUE $33,473.91 06/01/2000 15.9900 $454.97
HESPERIA CA 92345
5844758 2000CL1-3 812 652103306 001
JORGE O. DIAZ JR. 180 04/03/2000 05/01/2015 $18,900.00
5430 VILLELA $18,790.65 06/01/2000 12.5000 $232.95
RIVERSIDE AREA CA 92509
5844782 2000CL1-8 812 652103440 001
RICHARD BATES 300 04/01/2000 05/01/2025 $15,000.00
43150 GATWICK SQUARE $14,984.32 06/01/2000 16.9900 $203.72
ASHBURN VA 20147
5844915 2000CL1-3 812 652104498 001
JAMES E JIANNINEY 180 04/04/2000 05/01/2015 $19,500.00
103 HARVEY STREET $19,419.65 06/01/2000 15.9900 $286.27
NORTH EAST MD 21901
5844923 2000CL1-8 812 652104795 001
DENNIS W. GOOD 300 04/03/2000 05/01/2025 $20,000.00
6213 MALCOLM DRIVE $19,984.40 06/01/2000 15.9900 $271.63
SAN DIEGO CA 92115
5844980 2000CL1-8 812 652105329 001
DANIEL J SCHUMACHER 180 04/05/2000 05/01/2015 $17,000.00
11401 S WASHTENAW AVENUE $16,939.85 06/01/2000 17.5000 $267.68
CHICAGO IL 60655
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5845375 2000CL1-3 812 652045282 001
PHILIP R GALANTI 300 03/22/2000 04/01/2025 $40,000.00
6753 DOMINION COURT $39,958.16 05/01/2000 15.9900 $543.25
LAS VEGAS NV 89103
5845383 2000CL1-8 812 652069651 001
PERRY J. ZIAKAS 300 04/04/2000 05/18/2025 $50,000.00
4265 DIXON $49,970.77 06/01/2000 17.5000 $738.77
HOFFMAN ESTATES IL 60195
5845433 2000CL1-8 812 652089300 001
DAVID C JAMES 180 04/01/2000 05/01/2015 $34,000.00
1320 ST. BRIDES ROAD WEST $33,873.28 06/01/2000 16.9900 $523.03
CHESAPEAKE VA 23322
5845482 2000CL1-3 812 652092695 001
DENNIS J. VANASSE 300 04/03/2000 05/01/2025 $31,100.00
810 PLEASANT STREET $31,056.99 06/01/2000 14.9900 $398.10
PAXTON MA 01612
5845490 2000CL1-8 812 652092996 001
MARK F BROTHERS 180 03/29/2000 04/01/2015 $15,000.00
26570 LAKEVIEW DRIVE $14,917.02 05/01/2000 15.9900 $220.21
HELENDALE AREAS CA 92342
5845516 2000CL1-3 812 652093393 001
HERMAN EKNAIAN 180 03/14/2000 04/01/2015 $15,000.00
15 WASHINGTON BLVD. $14,683.96 05/01/2000 16.9900 $230.75
WILLIAMSPORT PA 17701
5845532 2000CL1-3 812 652094344 001
ROBERT H BYRON JR 300 03/17/2000 04/01/2025 $21,100.00
678 BEAUMONT HIGHWAY $21,077.97 05/01/2000 16.0000 $286.73
LEBANON CT 06249
5845557 2000CL1-3 812 652095121 001
ZENGQUN DENG 300 04/03/2000 05/01/2025 $39,500.00
6282 NORTHWEST 78TH DRIVE $39,425.80 06/01/2000 16.9900 $505.63
PARKLAND FL 33067
5845573 2000CL1-8 812 652096086 001
MICHAEL J. SKRZYPIEC 180 03/31/2000 04/01/2015 $15,000.00
319 DENNISON RIDGE DRIVE $14,928.71 05/01/2000 17.5000 $236.19
MANCHESTER CT 06040
5845664 2000CL1-3 812 652099086 001
MICHAEL SZALAY 300 03/28/2000 05/01/2025 $38,000.00
4 BONNIE LANE $37,964.32 06/01/2000 14.9900 $486.43
DERRY NH 03038
5845672 2000CL1-8 812 652099046 001
W.M. RODOSOVICH SR 300 03/24/2000 04/01/2025 $38,000.00
6293 WATERFORD ROAD $37,980.41 05/01/2000 16.9900 $516.08
RIXEYVILLE VA 22737
5845755 2000CL1-8 812 652100984 001
ROBIN L. RIHA 180 03/27/2000 04/01/2015 $25,000.00
566 FOREST DRIVE $24,861.72 05/01/2000 15.9900 $367.01
CHICKAMAUGA GA 30707
5845763 2000CL1-3 812 652101107 001
CYNTHIA L. SWINDLE 300 04/01/2000 05/01/2025 $20,400.00
3678 SAINTSBURY DRIVE $20,380.83 06/01/2000 14.9900 $261.14
SACRAMENTO CA 95834
5845789 2000CL1-3 812 652101468 001
DEBRA K. GREEN 300 03/28/2000 04/01/2025 $20,000.00
217 SAVANNAH ROUND $19,974.74 05/01/2000 14.9900 $256.02
SUMMERVILLE SC 29485
5845805 2000CL1-3 812 652101527 001
TIMOTHY M. BYRD SR. 300 03/28/2000 04/01/2025 $23,300.00
6 LATIMER COURT $23,275.64 05/01/2000 15.9900 $316.44
BALTIMORE MD 21237
5845839 2000CL1-8 812 652101823 001
MARK A WEHRLE 180 04/01/2000 05/01/2015 $30,000.00
515 W. GLEN AVE $29,909.58 06/01/2000 16.9900 $419.68
PEORIA IL 61614
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5845847 2000CL1-3 812 652102086 001
ROBERT J COCCHIARO 180 04/01/2000 05/01/2015 $23,200.00
3415 A SOUTH STAFFORD STREET #49 $23,104.42 06/01/2000 15.9900 $340.58
ARLINGTON VA 22206
5845854 2000CL1-3 812 652102206 001
PAUL R SELBY 300 04/01/2000 05/01/2025 $15,000.00
71975 AYERS ROAD $14,982.54 06/01/2000 16.9900 $215.56
SAINT CLAIRSVILLE OH 43950
5845946 2000CL1-3 812 652102867 001
MICHAEL LEE OGG 180 04/03/2000 05/01/2015 $26,000.00
10064 VERDUGO AVENUE $25,892.86 06/01/2000 15.9900 $381.69
LUCERNE VALLEY CA 92356
5846035 2000CL1-3 812 652103447 001
TERESA S STEINSBERGER 300 04/04/2000 05/01/2025 $19,200.00
6230 SOUTH BURCH ROAD $19,185.04 06/01/2000 15.9900 $260.76
BLOOMINGTON IN 47403
5846050 2000CL1-3 812 652103744 001
FRANK C RAUSCH 300 04/01/2000 05/01/2025 $50,000.00
101 RIVER RIDGE COURT $49,953.07 06/01/2000 14.9900 $640.03
FOLSOM CA 95630
5846084 2000CL1-8 812 652104299 001
GUY E YORK, JR. 300 04/01/2000 05/01/2025 $14,100.00
7 TOLLINGTON COURT $14,090.52 06/01/2000 16.9900 $202.62
BALTIMORE MD 21227
5846159 2000CL1-8 812 652104917 001
FRANCISCO A HENRIQUEZ 300 04/05/2000 05/01/2025 $37,000.00
286 NORFELD BOULEVARD $36,965.25 06/01/2000 14.9900 $473.63
ELMONT NY 11003
5846167 2000CL1-3 812 652104907 001
DANIELA M MREJERU 180 04/05/2000 05/01/2015 $16,300.00
1447 GREENS COURT $16,239.24 06/01/2000 16.9900 $250.75
GLENDALE HEIGHTS IL 60139
5846191 2000CL1-8 812 652105022 001
JAMES R BENNETT 300 04/04/2000 05/01/2025 $25,700.00
938 HIGHWAY 421 NORTH $25,663.72 06/01/2000 12.7500 $285.03
MOUNTAIN CITY TN 37683
5846241 2000CL1-8 812 652105391 001
KEVIN A CARRELL 300 04/06/2000 05/01/2025 $29,500.00
6775 LEXINGTON CIRCLE $29,477.01 06/01/2000 15.9900 $400.65
ZIONSVILLE IN 46077
5846274 2000CL1-8 812 652105551 001
KEITH WILLIAM HEPPLER 180 04/04/2000 05/01/2015 $40,000.00
7238 S. LOWELL PARK ROAD $39,858.44 06/01/2000 17.5000 $629.84
DIXON IL 61021
5846290 2000CL1-8 812 652105701 001
MICHAEL JOHN LAKE 300 04/03/2000 05/01/2025 $15,000.00
21413 W. 51ST COURT $14,951.56 06/01/2000 16.9900 $215.56
SHAWNEE KS 66218
5846308 2000CL1-8 812 652105727 001
STEVE W. BIDDLE 180 04/03/2000 05/01/2015 $18,500.00
12728 CHADSEY DRIVE $18,423.76 06/01/2000 15.9900 $271.59
LA MIRADA CA 90638
5846324 2000CL1-3 812 652105780 001
ROGER A. DURRANT 180 04/05/2000 05/01/2015 $23,900.00
3611 230TH DRIVE N/E $23,810.92 06/01/2000 16.9900 $367.66
GRANITE FALLS WA 98252
5846357 2000CL1-3 812 652105972 001
TERRY J. BRILL 300 04/05/2000 05/01/2025 $20,000.00
2220 WEST PLEASANT VALLEY ROAD $19,987.10 06/01/2000 16.9900 $287.41
PARMA OH 44134
5846381 2000CL1-3 812 652106297 001
DIANE K COFFMAN 300 04/06/2000 05/01/2025 $25,000.00
11078 EMERSON WAY $24,980.52 06/01/2000 15.9900 $339.53
STANTON CA 90680
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5846415 2000CL1-3 812 652106613 001
JEFFREY SCOTT ASHBY 300 04/06/2000 05/01/2025 $29,900.00
815 HERITAGE DRIVE $29,876.71 06/01/2000 15.9900 $406.08
OAKLAND MD 21550
5846456 2000CL1-8 812 652107936 001
LEO SMITH 180 05/02/2000 05/01/2015 $15,000.00
3924 Glen Hurst Road $14,917.02 06/01/2000 15.9900 $220.21
Baltimore MD 21222
5846464 2000CL1-3 812 652108468 001
WILLIAM A. HANNAH 300 04/06/2000 05/01/2025 $15,000.00
3581 BANDINI AVE $14,988.31 06/01/2000 15.9900 $203.72
RIVERSIDE CA 95206
5846639 2000CL1-20 814 685001706 005
RICHARD HENDRICKSON 180 03/31/2000 04/01/2015 $32,000.00
163 ATLANTIC AVENUE $31,321.67 05/01/2000 17.5000 $503.87
LONG BRANCH NJ 07740
5851746 2000CL1-8 812 652017612 001
CHARLES R. PARKS 300 03/31/2000 04/01/2025 $49,300.00
22139 CASTILLE LANE #61 $49,222.06 05/01/2000 13.7500 $584.05
HAYWARD CA 94541
5851753 2000CL1-3 812 652045769 001
ANN MARIE ANGELL 300 04/03/2000 05/01/2025 $50,000.00
9508 SARA STREET $49,967.77 06/01/2000 16.9900 $718.51
ELK GROVE CA 95624
5851787 2000CL1-3 812 652068845 001
ROLAND A GUILLOT 300 04/06/2000 05/01/2025 $27,000.00
8600 FRIARTUCK DRIVE $26,615.92 06/01/2000 14.9900 $345.62
ORANGE TX 77632
5851860 2000CL1-3 812 652085250 001
KEITH D. HOUSE 180 04/03/2000 05/01/2015 $28,000.00
194 PAUL ROAD $27,838.00 06/01/2000 12.5000 $345.11
MARTHASVILLE MO 63357
5851910 2000CL1-3 812 652090019 001
GARY J LUPERINE 300 04/03/2000 05/01/2025 $28,100.00
4666 SHERWATER ROAD $28,078.12 06/01/2000 15.9900 $381.63
PLEASANTON CA 94566
5852025 2000CL1-8 812 652095463 001
ROBERT A. SERCHUK 300 04/01/2000 05/01/2025 $16,300.00
3615 ROYCE COURT $16,290.47 06/01/2000 17.5000 $240.84
SOMMERVILLE NJ 08876
5852157 2000CL1-8 812 652099815 001
RICHARD F. ROSS 300 03/23/2000 04/01/2025 $36,800.00
1174 NEWELL LANE $36,766.96 05/01/2000 16.9900 $528.82
MEDINA OH 44256
5852165 2000CL1-8 812 652100222 001
ALEJANDRO SALDIVAR 300 03/23/2000 04/01/2025 $50,000.00
4219 AMISTAD AVENUE $49,947.73 05/01/2000 15.9900 $679.06
PICO RIVERA CA 90660
5852207 2000CL1-3 812 652101120 001
PHYLLIS L RUSS 300 03/30/2000 05/01/2025 $27,800.00
2014 LOTUS ROAD $27,778.33 06/01/2000 15.9900 $377.56
FORT MYERS FL 33905
5852249 2000CL1-3 812 652101505 001
JACQUELINE M TAYLOR 180 03/30/2000 04/01/2015 $19,300.00
923 MAPLE LEAF RIDGE $18,892.66 05/01/2000 15.9900 $283.33
JONESBORO GA 30238
5852272 2000CL1-3 812 652101616 001
KEVIN E GRATZ 300 04/05/2000 05/01/2025 $21,300.00
318 DAKIN CHAPEL RD $21,286.25 06/01/2000 16.9900 $306.09
SABINA OH 45169
5852280 2000CL1-3 812 652101880 001
ROGER P DUQUETTE 300 03/31/2000 04/01/2025 $19,000.00
216 KEDDY STREET $18,976.04 05/01/2000 14.9900 $243.22
SPRINGFIELD MA 01109
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5852306 2000CL1-8 812 652102083 001
JEFFREY W BOBZIEN 300 04/07/2000 05/01/2025 $25,900.00
7746 WHEELER ROAD $25,879.84 06/01/2000 15.9900 $351.75
GASPORT NY 14067
5852322 2000CL1-8 812 652102371 001
MICHAEL J. AITON 180 04/07/2000 05/01/2015 $50,000.00
2 TAYLOR $49,794.00 06/01/2000 15.9900 $734.01
PALM DESERT CA 92260
5852330 2000CL1-3 812 652102436 001
CHRISTOPHER M SOLWECKI 300 04/03/2000 05/01/2025 $22,000.00
1638 QUAILMEADOWS DRIVE $22,000.00 06/01/2000 16.9900 $281.62
LANCASTER OH 43130
5852413 2000CL1-3 812 652102774 001
BRUCE MARSHALL 180 04/05/2000 05/01/2015 $49,600.00
28859 DEER CREEK TRAIL $49,395.67 06/01/2000 15.9900 $728.13
PINE VALLEY CA 91962
5852421 2000CL1-3 812 652102784 001
BRIAN J SULLIVAN 300 04/01/2000 05/01/2025 $50,000.00
3125 TURNBUCKLE CIRCLE $49,953.07 06/01/2000 14.9900 $640.03
ELK GROVE CA 95758
5852454 2000CL1-8 812 652102940 001
CHERYL A. MEDLEY 300 04/04/2000 05/01/2025 $27,000.00
3240 BELLOWIND DRIVE $26,978.98 06/01/2000 15.9900 $366.69
REYNOLDSBURG OH 43068
5852603 2000CL1-8 812 652103927 001
EDWARD S. UHRICK 180 04/01/2000 05/01/2015 $23,800.00
143 KATRIN CIRCLE NORTH $23,711.31 06/01/2000 16.9900 $366.12
NEW CASTLE DE 19720
5852629 2000CL1-3 812 652103939 001
JAMES W GREER 180 04/04/2000 05/01/2015 $29,500.00
6109 PINE RIDGE TERRACE $29,095.60 06/01/2000 16.9900 $453.80
FREDERICK MD 21701
5852652 2000CL1-3 812 652104053 001
TONY CONTE 300 04/04/2000 05/01/2025 $17,190.00
1115 SAN MIGUEL STREET $17,173.85 06/01/2000 14.9900 $220.05
ESCALON CA 95320
5852710 2000CL1-8 812 652104234 001
FREDERICK E PATTERSON 180 04/03/2000 05/01/2015 $17,500.00
1107 HENRY STREET $17,427.88 06/01/2000 15.9900 $256.91
ELSMERE KY 41018
5852934 2000CL1-3 812 652105549 001
JERRY W WRIGHT 180 04/07/2000 05/01/2015 $15,600.00
106 HENSLEY HEIGHTS $15,479.04 06/01/2000 14.9900 $218.23
HARRODSBURG KY 40330
5852967 2000CL1-8 812 652105824 001
MARVIN B BROOKS 180 04/05/2000 05/01/2015 $27,700.00
3884 SADDLECREEK DRIVE $27,585.88 06/01/2000 15.9900 $406.64
DOUGLASVILLE GA 30135
5852975 2000CL1-3 812 652105884 001
JOHN W. EDINGER 300 04/03/2000 05/01/2025 $34,700.00
1103 COOLIDGE COURT $34,672.97 06/01/2000 15.9900 $471.27
WALDORF MD 20602
5853049 2000CL1-8 812 652106710 001
H. VINCENT MORGAN 300 04/08/2000 05/01/2025 $16,000.00
107 LOWELL STREET $15,989.67 06/01/2000 16.9900 $229.93
RICHMOND VA 23223
5853106 2000CL1-8 812 652106964 001
TODD R KOEN 300 04/06/2000 05/01/2025 $41,200.00
162 N ECCLES AVENUE $41,167.93 06/01/2000 15.9900 $559.54
OGDEN UT 84404
5853148 2000CL1-8 812 652107205 001
STANLEY I RHOAD 180 04/07/2000 05/01/2015 $20,000.00
1436 PIEDMONT ROAD $19,917.58 06/01/2000 15.9900 $293.61
JOHNSON CITY TN 37601
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5853205 2000CL1-3 812 652107794 001
JESSE GRANESE 300 04/06/2000 05/01/2025 $50,000.00
118 TUELLA AVENUE $49,967.77 06/01/2000 16.9900 $718.51
ELMWOOD PARK NJ 07407
5853312 2000CL1-3 812 652113249 001
DELBERT D TABER 300 04/07/2000 05/01/2025 $25,000.00
6737 ISHI DRIVE $24,648.31 06/01/2000 15.0000 $320.21
MAGALIA CA 95954
5853403 2000CL1-20 814 685001318 005
JAMES A. WALL 180 04/04/2000 05/01/2015 $21,550.00
133 MADRID DRIVE $21,469.68 06/01/2000 16.9900 $331.51
HAMPTON VA 23669
5859145 2000CL1-3 812 652082840 001
MARK D COMER 300 04/08/2000 05/01/2025 $19,000.00
8265 BEACHWOOD AVE. N. E. $18,985.20 06/01/2000 15.9900 $258.04
POULSBO WA 98370
5859152 2000CL1-3 812 652084401 001
ROBERT W GALLEGOS 180 03/10/2000 04/01/2015 $31,600.00
9549 OAK GLEN DRIVE $30,888.16 05/01/2000 14.9900 $442.06
VALLEY SPRINGS CA 95252
5859236 2000CL1-3 812 652089819 001
JOHN H HAHN 180 04/05/2000 05/01/2015 $15,000.00
344 NORTH THIRD STREET $14,946.92 06/01/2000 17.5000 $236.19
COLUMBIA PA 17512
5859244 2000CL1-3 812 652091231 001
PETE GUZMAN JR. 240 03/17/2000 04/01/2020 $24,000.00
38247 PELION COURT $23,934.55 05/01/2000 14.9900 $315.86
PALMDALE CA 93550
5859285 2000CL1-3 812 652094393 001
MICHAEL J O'LEARY 300 04/07/2000 05/01/2025 $37,000.00
1744 SCHNEIDER AVENUE $36,976.14 06/01/2000 16.9900 $531.70
CINCINNATI OH 45223
5859368 2000CL1-3 812 652099770 001
JAMES D MILLER 180 04/04/2000 05/01/2015 $45,000.00
565 LYNDALE AVENUE $44,795.31 06/01/2000 14.9900 $629.51
HUTCHINSON MN 55350
5859459 2000CL1-3 812 652101054 001
PAUL J DUVAL 300 03/31/2000 04/01/2025 $15,000.00
8772 AUBURN DRIVE $14,981.11 05/01/2000 14.9900 $192.01
CHARLESTON SC 29406
5859467 2000CL1-3 812 652101393 001
BRUCE C. DURHAM 300 04/03/2000 05/01/2025 $29,000.00
4582 HUNTINGTON DRIVE $28,972.78 06/01/2000 14.9900 $371.22
GASTONIA NC 28056
5859590 2000CL1-3 812 652103285 001
KEITH L MANN 300 04/01/2000 05/01/2025 $20,300.00
517 DUMAS STREET $20,269.99 06/01/2000 16.9900 $291.72
LYNCHBURG VA 24502
5859616 2000CL1-8 812 652103533 001
WILLIAM E. LAFERRARA 300 04/01/2000 05/01/2025 $18,100.00
4314 9TH STREET $18,089.41 06/01/2000 17.5000 $267.44
EAST MOLINE IL 61244
5859665 2000CL1-3 812 652104123 001
CHARLES T. JOHNSON 180 04/03/2000 05/01/2015 $13,025.00
4009 GRANTLEY ROAD $12,971.33 06/01/2000 15.9900 $191.21
BALTIMORE MD 21215
5859715 2000CL1-3 812 652104995 001
ANNETTE K CUDNEY 300 04/04/2000 05/01/2025 $32,000.00
4121 MISSISSIPPI STREET $31,975.07 06/01/2000 15.9900 $434.60
HOBART IN 46342
5859764 2000CL1-8 812 652105404 001
KENNETH J GRIBBLE 180 04/08/2000 05/01/2015 $50,000.00
1750 RUSH AVENUE $49,813.69 06/01/2000 16.9900 $769.15
VISTA CA 92084
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5859772 2000CL1-8 812 652105454 001
MICHAEL A ROGALSKI 180 04/08/2000 05/01/2015 $20,000.00
128 STRATTON LANE $19,925.48 06/01/2000 16.9900 $307.66
MT. LAUREL NJ 08054
5859798 2000CL1-3 812 652105564 001
GARY R. SMITH 180 04/04/2000 05/01/2015 $33,000.00
701 GOMAS COURT $32,864.04 06/01/2000 15.9900 $484.45
DURAND MI 48429
5859830 2000CL1-3 812 652106039 001
GLORIA J CAREY 180 04/03/2000 05/01/2015 $15,400.00
8808 MARCELLA AVENUE $15,342.61 06/01/2000 16.9900 $236.90
SAINT LOUIS MO 63121
5859871 2000CL1-8 812 652106553 001
MICHAEL H GRANT 300 04/03/2000 05/01/2025 $25,000.00
72332 TWO MILE ROAD $24,980.52 06/01/2000 15.9900 $339.53
TWENTYNINE PALMS CA 92277
5860002 2000CL1-3 812 652107848 001
LLOYD E. DANIELS 180 04/07/2000 05/01/2015 $16,300.00
405 WEST NAVAJO AVENUE $16,239.24 06/01/2000 16.9900 $250.75
SHABBONA IL 60550
5860028 2000CL1-3 812 652107890 001
KARL E BRONNBAUER 180 04/07/2000 05/01/2015 $17,100.00
1850 SPRING AVENUE $17,036.28 06/01/2000 16.9900 $263.05
GRANITE CITY IL 62040
5860044 2000CL1-3 812 652108000 001
MICHAEL W BARNHART 180 04/08/2000 05/01/2015 $18,500.00
74 ARTESIA DRIVE $18,415.85 06/01/2000 14.9900 $258.80
CHICO CA 95973
5860093 2000CL1-3 812 652108112 001
ROBERT E DELGADO 300 04/05/2000 05/01/2025 $35,000.00
3510 3512 CLAIREMONT MESA BLVD $34,967.16 06/01/2000 14.9900 $448.02
SAN DIEGO CA 92117
5860259 2000CL1-3 812 652113355 001
GREGORY K. BRYANT 300 04/06/2000 05/01/2025 $15,000.00
1537 LADY BRYAN LANE $14,985.92 06/01/2000 14.9900 $192.01
LAS VEGAS NV 89110
5864947 2000CL1-8 812 652069956 001
ABDELNASSER MOSTAFA 180 03/29/2000 04/01/2015 $16,300.00
1101 SOUTH CLINTON STREET $16,198.01 05/01/2000 17.5000 $256.66
BLOOMINGTON IL 61701
5865035 2000CL1-3 812 652086107 001
ALAN JARED 300 04/10/2000 05/01/2025 $21,000.00
217 5TH STREET $20,987.70 06/01/2000 17.5000 $310.29
SILVIS IL 61282
5865043 2000CL1-3 812 652086171 001
PATRICIA M KAVET 180 03/10/2000 04/01/2015 $35,000.00
347 HIGH STREET $34,263.24 05/01/2000 16.9900 $538.41
HOPE NJ 07844
5865118 2000CL1-3 812 652088525 001
SUNDAY C MBAGWU 300 04/05/2000 05/01/2025 $40,000.00
6327 PATUXENT QUARTER ROAD $39,968.83 06/01/2000 15.9900 $543.25
HANOVER MD 21076
5865142 2000CL1-3 812 652090942 001
WILLIAM BURTON 300 04/01/2000 05/01/2025 $26,000.00
4436 NORTHRIDGE TRAIL $25,975.58 06/01/2000 14.9900 $332.82
ELLENWOOD GA 30294
5865159 2000CL1-8 812 652091585 001
JOHN W. CARNAHAN 300 04/08/2000 05/01/2025 $23,700.00
7710 189TH AVENUE COURT EAST $23,677.74 06/01/2000 14.9900 $303.38
PUYALLUP WA 98375
5865225 2000CL1-3 812 652095528 001
DAVID AVELAR 300 04/03/2000 05/01/2025 $44,600.00
11221 SANTA MARIA STREET $44,565.26 06/01/2000 15.9900 $605.72
STANTON CA 90680
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5865233 2000CL1-3 812 652095988 001
JONATHAN RAY BEATSON 300 03/22/2000 04/01/2025 $19,000.00
5308 VALLEY VIEW DRIVE $18,974.26 05/01/2000 14.9900 $243.22
ASHLAND KY 41101
5865274 2000CL1-3 812 652097305 001
MATTHEW D. RITTENBERG 300 04/10/2000 05/01/2025 $25,000.00
587 SOUTH MAIN STREET $24,976.53 06/01/2000 14.9900 $320.02
NASHUA NH 03060
5865308 2000CL1-8 812 652097569 001
MARCIE ROSS 180 03/21/2000 04/01/2015 $25,100.00
R1 BOX 452 E $24,961.21 05/01/2000 15.9900 $368.47
LELAND MS 38756
5865365 2000CL1-8 812 652099410 001
JOHN EMMANUEL SORIANO 300 04/05/2000 05/01/2025 $26,500.00
3113 ATLANTIC AVENUE #15 $26,450.92 06/01/2000 15.9900 $359.90
LONG BEACH CA 90807
5865514 2000CL1-3 812 652101304 001
EBERHARD SCHOMMARZ 300 04/08/2000 05/01/2025 $15,000.00
2121 NICHOLASVILLE ROAD 508 $14,985.92 06/01/2000 14.9900 $192.01
LEXINGTON KY 40503
5865522 2000CL1-3 812 652101417 001
PATRICIA ANN HETRICK 300 04/06/2000 05/01/2025 $25,000.00
8412 WESTERN TRAIL PLACE #H $24,976.53 06/01/2000 14.9900 $320.02
RANCHO CUCAMONGA CA 91730
5865621 2000CL1-8 812 652102401 001
JOHN W HANING 300 03/30/2000 04/01/2025 $13,500.00
1363 EAST 5TH STREET $13,485.87 05/01/2000 15.9900 $183.35
CARSON CITY NV 89701
5865654 2000CL1-8 812 652102670 001
RICHARD K MEEHAN 300 04/10/2000 05/01/2025 $30,000.00
2055 VERMONT STREET $29,982.47 06/01/2000 17.5000 $443.26
QUINCY IL 62301
5865662 2000CL1-3 812 652102681 001
JAMES WHITSELL 300 04/03/2000 05/01/2025 $37,300.00
2828 COVEY LANE $37,275.95 06/01/2000 16.9900 $536.01
JEFFERSON CITY MO 65109
5865746 2000CL1-3 812 652103433 001
JAMES A JOHNSON 300 04/04/2000 05/01/2025 $28,000.00
13645 MINTER LN $27,592.86 06/01/2000 15.9900 $380.27
PORT ORCHARD WA 98367
5865753 2000CL1-3 812 652103462 001
ELIZABETH A LINDBLADE 180 04/01/2000 05/01/2015 $21,000.00
4117 BUCKINGHAM DRIVE $20,921.72 06/01/2000 16.9900 $323.05
ROCKFORD IL 61107
5865803 2000CL1-8 812 652104040 001
KEN R. GRAY 300 04/04/2000 05/01/2025 $20,000.00
1212 TUPMAN ROAD $19,979.06 06/01/2000 15.9900 $271.63
EVANSVILLE IN 47720
5865837 2000CL1-3 812 652104171 001
LUIS MALDONADO 300 04/07/2000 05/01/2025 $50,000.00
41 HESTER STREET $49,964.77 06/01/2000 16.9900 $718.51
LITTLE FERRY NJ 07643
5865845 2000CL1-3 812 652104213 001
CHARLES F. BIANCA 300 04/02/2000 05/01/2025 $50,000.00
4509 HENRITZE AVENUE $49,967.77 06/01/2000 16.9900 $718.51
CLEVELAND OH 44109
5865951 2000CL1-3 812 652105209 001
TONYA L KEYS 300 04/09/2000 05/01/2025 $20,000.00
5170 WHITEHALL RD $19,981.21 06/01/2000 14.9900 $256.02
LULA GA 30554
5865977 2000CL1-8 812 652105249 001
CHERYL L CRUZ 300 04/04/2000 05/01/2025 $18,000.00
2712 BOND STREET $17,985.99 06/01/2000 15.9900 $244.46
SANTA ROSA CA 95407
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5865993 2000CL1-8 812 652105304 001
JAMIE R. UPHOFF 240 04/04/2000 05/01/2020 $26,000.00
6834 NORTH 55TH STREET $25,954.13 06/01/2000 15.9900 $361.54
OMAHA NE 68152
5866017 2000CL1-3 812 652105352 001
MARY KATHERINE CARPENTER 300 04/08/2000 05/01/2025 $34,500.00
2568 MILLTON LANE $34,451.28 06/01/2000 12.7500 $382.63
THOMPSONS STATION TN 37179
5866025 2000CL1-3 812 652105546 001
CYNTHIA J. HAMPTON 300 04/06/2000 05/01/2025 $20,300.00
601 WEST REGENT STREET $20,280.92 06/01/2000 14.9900 $259.86
INGLEWOOD CA 90301
5866033 2000CL1-3 812 652105566 001
EUGENE KAIDER 180 04/10/2000 05/01/2015 $18,000.00
25726 KITCH STREET $17,932.91 06/01/2000 16.9900 $276.90
DEARBORN HEIGHTS MI 48125
5866058 2000CL1-3 812 652105683 001
ELLIOT S ROTHMAN 240 04/06/2000 05/01/2020 $15,000.00
11480 APPLEGRATH WAY $14,977.07 06/01/2000 16.9900 $219.91
GERMANTOWN MD 20876
5866074 2000CL1-3 812 652105748 001
DAVID J RAMSEY 180 04/05/2000 05/01/2015 $15,000.00
226 NORTH 4TH STREET $14,977.53 06/01/2000 16.9900 $209.84
ARKANSAS CITY KS 67005
5866082 2000CL1-3 812 652105815 001
BRIAN N WONG 180 04/01/2000 05/01/2015 $19,500.00
1225 WINSLOWE DRIVE 303 $19,430.97 06/01/2000 17.5000 $307.05
PALATINE IL 60074
5866108 2000CL1-3 812 652105837 001
WALTER H WAGONER 180 04/04/2000 05/01/2015 $19,700.00
700 RUTH WAY $19,618.84 06/01/2000 15.9900 $289.20
SUSANVILLE CA 96130
5866157 2000CL1-3 812 652106144 001
TIMOTHY J HUDSON II 300 04/03/2000 05/01/2025 $20,000.00
716 ROSE LANE $19,981.21 06/01/2000 14.9900 $256.02
BROWNSBURG IN 46112
5866181 2000CL1-3 812 652106316 001
ROY ALLEN TURNER 180 04/08/2000 05/01/2015 $25,200.00
417 GOODLETT STREET $25,085.36 06/01/2000 14.9900 $352.53
TUPELO MS 38804
5866223 2000CL1-8 812 652106813 001
ANDREW M VASHER 180 04/07/2000 05/01/2015 $22,100.00
18899 NORTH DRIVE $22,008.95 06/01/2000 15.9900 $324.43
JAMESTOWN CA 95327
5866231 2000CL1-3 812 652106922 001
KELLY A. SHEPARD 180 04/09/2000 05/01/2015 $25,000.00
189 CYRSTAL LAKE ROAD $24,896.98 06/01/2000 15.9900 $367.01
MELBOURNE FL 32901
5866249 2000CL1-3 812 652106955 001
JASON LITTLE 300 04/08/2000 05/01/2025 $15,000.00
2905 BYRON COURT $14,990.30 06/01/2000 16.9900 $215.56
ABINGDON MD 21009
5866264 2000CL1-3 812 652107107 001
KEVIN D BANKS 120 04/08/2000 05/01/2010 $29,500.00
RT.1 BOX 613-A $29,193.27 06/01/2000 15.9900 $493.98
SHEPHERDSTOWN WV 25443
5866272 2000CL1-3 812 652107109 001
STEPHEN D. KRAGE 180 04/07/2000 05/01/2015 $47,000.00
70 DEERFIELD CIRCLE DRIVE $46,824.87 06/01/2000 16.9900 $723.00
ANALOMINK PA 18320
5866439 2000CL1-8 812 652108064 001
EDWARD B ROBERTS 300 04/04/2000 05/01/2025 $46,600.00
22796 VIA OCTAVO $46,563.71 06/01/2000 15.9900 $632.88
MISSION VIEJO CA 92691
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5866447 2000CL1-3 812 652108071 001
GLEN A LOUX 300 04/08/2000 05/01/2025 $50,000.00
1025 WILLOW BAY $49,967.77 06/01/2000 16.9900 $718.51
ELGIN IL 60123
5866504 2000CL1-3 812 652108398 001
STEVEN E. KNOTTS 180 04/10/2000 05/01/2015 $31,500.00
19 MILES STREET $31,382.61 06/01/2000 16.9900 $484.57
HAMDEN CT 06514
5866561 2000CL1-8 812 652111499 001
KENNY MOLINA 300 04/10/2000 05/01/2025 $40,000.00
3153 POPLAR BOULEVARD $39,968.83 06/01/2000 15.9900 $543.25
ALHAMBRA CA 91803
5866611 2000CL1-3 812 652111740 001
SANDRA L KRAUSE 300 04/08/2000 05/01/2025 $25,200.00
720 WAKEHURST DRIVE $25,176.33 06/01/2000 14.9900 $322.58
APEX NC 27502
5866678 2000CL1-8 812 652111905 001
JEFF A PARSONS 180 04/06/2000 05/01/2015 $35,000.00
8823 80TH STREET $34,855.78 06/01/2000 15.9900 $513.81
COTTAGE GROVE MN 55016
5866686 2000CL1-3 812 652111944 001
JEFFREY A FARBER 300 04/10/2000 05/01/2025 $28,300.00
226 GRANDVIEW COURT $28,281.75 06/01/2000 16.9900 $406.68
ALGONQUIN IL 60102
5866736 2000CL1-3 812 652112474 001
FRANKLIN EARL DEVRIES 180 04/06/2000 05/01/2015 $19,650.00
121 GALEWOOD DRIVE $19,576.76 06/01/2000 16.9900 $302.28
BOLINGBROOK IL 60440
5866777 2000CL1-8 812 652112641 001
MARILYN R IBARRA 300 04/06/2000 05/01/2025 $30,000.00
320 SOUTH MIRALESTE DRIVE 149 $29,976.62 06/01/2000 15.9900 $407.44
SAN PEDRO CA 90732
5866801 2000CL1-3 812 652112954 001
KENNETH D. SHELTON JR. 300 04/06/2000 05/01/2025 $30,850.00
1479 EXETER LANE $30,324.68 06/01/2000 17.5000 $455.82
SOUTH ELGIN IL 60177
5866850 2000CL1-8 812 652113108 001
JACOB P DEBRUIN 300 04/10/2000 05/01/2025 $40,000.00
22 WASHINGTON AVENUE $39,411.01 06/01/2000 15.9900 $543.25
WILMINGTON DE 19810
5866876 2000CL1-8 812 652113172 001
CHARLES E. ZOHNER, JR. 180 04/10/2000 05/01/2015 $15,000.00
2960 WINDY HILL ROAD $14,944.08 06/01/2000 16.9900 $230.75
FESTUS MO 63028
5866900 2000CL1-8 812 652113254 001
LYLE D. ADAIR 180 04/10/2000 05/01/2015 $25,200.00
1311 MONET PLACE $25,085.99 06/01/2000 15.9900 $369.94
OXNARD CA 93033
5866934 2000CL1-3 812 652113785 001
JAMES R. VANDRELL 300 04/11/2000 05/01/2025 $15,000.00
408 SE SILVER LANE $14,988.31 06/01/2000 15.9900 $203.72
BLUE SPRINGS MO 64014
5867106 2000CL1-20 814 685001758 005
HAROLD A. HATHAWAY JR. 180 04/04/2000 05/01/2015 $18,500.00
2251 NORTH BRENTWOOD AVE $18,423.76 06/01/2000 15.9900 $271.59
SIMI VALLEY CA 93063
5867213 2000CL1-20 814 685002150 005
ANTHONY R WANIC 300 04/07/2000 05/01/2025 $50,000.00
743 WESTON DRIVE $49,970.77 06/01/2000 17.5000 $738.77
CRYSTAL LAKE IL 60014
5870126 2000CL1-8 812 652070918 001
RICHARD CARRILLO 300 04/07/2000 05/01/2025 $30,000.00
1638 BERYL LANE $29,976.62 06/01/2000 15.9900 $407.44
CORONA CA 91720
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5870175 2000CL1-3 812 652084324 001
LAWRENCE F SACCO JR 180 03/21/2000 05/01/2015 $29,000.00
121 CARMEN DRIVE $28,897.39 06/01/2000 17.5000 $456.63
BLANDON PA 19510
5870233 2000CL1-3 812 652091467 001
CURTIS BERRY 180 03/13/2000 04/01/2015 $35,000.00
21 GLADE STREET $34,786.39 05/01/2000 14.9900 $489.62
PINEVILLE LA 71360
5870258 2000CL1-8 812 652091626 001
STEVEN B. MAHANA 300 04/04/2000 05/01/2025 $50,000.00
3063 PARADISE BAY ROAD $49,967.77 06/01/2000 16.9900 $718.51
PORT LUDLOW WA 98365
5870308 2000CL1-3 812 652095968 001
KEVIN CARTER 300 04/12/2000 05/01/2025 $28,500.00
2809 NATURE LANE $28,481.63 06/01/2000 16.9900 $409.55
AUSTELL GA 30106
5870514 2000CL1-3 812 652102413 001
GENE D BARBER 180 04/01/2000 05/01/2015 $23,800.00
2040 BOLLING ROAD $23,677.54 06/01/2000 14.9900 $332.94
ROANOKE RAPIDS NC 27870
5870522 2000CL1-8 812 652102643 001
ROSE M. BARNETT 180 04/06/2000 05/01/2015 $25,600.00
5617 BISHOP LANE $25,504.59 06/01/2000 16.9900 $393.81
JACKSONVILLE FL 32207
5870647 2000CL1-3 812 652104523 001
BRETT E MCGLASSON 300 04/12/2000 05/01/2025 $19,200.00
341 LANDER DRIVE $19,181.96 06/01/2000 14.9900 $245.78
HENDERSON NV 89014
5870654 2000CL1-3 812 652104683 001
KATHRYN L. DAVIS 300 04/03/2000 05/01/2025 $28,600.00
123 EAST HIGH STREET $28,583.26 06/01/2000 17.5000 $422.58
FRANKFORT OH 45628
5870704 2000CL1-3 812 652104993 001
LARRY DILLEY 180 04/08/2000 05/01/2015 $18,500.00
10517 MILLS ACRES CIRCLE $18,415.85 06/01/2000 14.9900 $258.80
RANCHO CORDOVA CA 95670
5870746 2000CL1-3 812 652105589 001
RICHARD J. PITZ 180 04/05/2000 05/01/2015 $22,000.00
2421 NORTH EAST 15 TERRANCE $21,909.34 06/01/2000 15.9900 $322.97
POMPANO BEACH FL 33064
5870787 2000CL1-3 812 652105965 001
LORRIE ELLEN INEZ 300 04/04/2000 05/01/2025 $15,000.00
4269 ARCATA BAY WAY $14,988.31 06/01/2000 15.9900 $203.72
OCEANSIDE CA 92054
5870803 2000CL1-3 812 652106088 001
MICHAEL J. REED 300 04/03/2000 05/01/2025 $42,400.00
1925 WATERCOURSE STREET $42,366.99 06/01/2000 15.9900 $575.84
STOCKTON CA 95206
5870829 2000CL1-8 812 652106236 001
DENISE M HERR 180 04/06/2000 05/01/2015 $15,000.00
12558 8TH STREET $14,938.18 06/01/2000 15.9900 $220.21
YUCAIPA CA 92399
5870837 2000CL1-3 812 652106450 001
DUNCAN PAVEY 180 04/07/2000 05/01/2015 $50,000.00
1502 HAZELTON DRIVE $49,813.69 06/01/2000 16.9900 $769.15
POMPTON PLAINS NJ 07444
5870852 2000CL1-3 812 652106578 001
KENNETH W HALL 180 04/11/2000 05/01/2015 $24,000.00
16635 LAKE KNOLL PARKWAY $23,901.11 06/01/2000 15.9900 $352.33
RIVERSIDE CA 92503
5870910 2000CL1-8 812 652107035 001
STEVEN L SMITH 240 04/08/2000 05/01/2020 $14,400.00
3425 EMINENCE BOULEVARD $14,370.72 06/01/2000 14.9900 $189.52
ST. JOHN MO 63114
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5870928 2000CL1-3 812 652107176 001
LESTER M SDOROW 300 04/12/2000 05/01/2025 $16,000.00
23 HERMITAGE DRIVE $15,989.67 06/01/2000 16.9900 $229.93
NEW HOPE PA 18938
5870944 2000CL1-8 812 652107345 001
JEFFREY S SIMIONE 300 04/07/2000 05/01/2025 $15,000.00
1339 ALPHADA AVENUE $14,988.31 06/01/2000 15.9900 $203.72
AKRON OH 44310
5871017 2000CL1-3 812 652107764 001
ROBERT A DIAS 180 04/04/2000 05/01/2015 $40,700.00
2792 EAST HARWELL ROAD $40,514.86 06/01/2000 14.9900 $569.36
GILBERT AZ 85234
5871025 2000CL1-3 812 652107839 001
MIGUEL DURAN 180 04/11/2000 05/01/2015 $25,400.00
11343 VILLANUEVA STREET $25,140.07 06/01/2000 15.9900 $372.88
FONTANA CA 92337
5871066 2000CL1-8 812 652108272 001
ANGELA F DUNN 300 04/08/2000 05/01/2025 $29,000.00
2816 YORKTOWN DRIVE $28,977.40 06/01/2000 15.9900 $393.86
LAPLACE LA 70068
5871181 2000CL1-8 812 652112074 001
KIRK J BONHARD 300 04/08/2000 05/01/2025 $15,000.00
44 SHORELAND TERRACE $14,991.24 06/01/2000 17.5000 $221.63
MIDDLETOWN NJ 07748
5871199 2000CL1-8 812 652112096 001
CHRISTOPHER C. DAIGNAULT 300 04/06/2000 05/01/2025 $34,000.00
3901 LONG MEADOW LANE $33,978.36 06/01/2000 16.9900 $488.59
ORION MI 48359
5871256 2000CL1-8 812 652112807 001
GERALD J. CONLON 300 04/11/2000 05/01/2025 $25,500.00
5208 SOUTH WEST 91 TERRACE $25,483.56 06/01/2000 16.9900 $366.44
COOPER CITY FL 33328
5871272 2000CL1-8 812 652112917 001
CAROLYN CARTER 180 04/10/2000 05/01/2015 $15,000.00
190 FERRING COURT $14,938.18 06/01/2000 15.9900 $220.21
ABINGDON MD 21009
5871389 2000CL1-3 812 652114042 001
MICHAEL J MACE 300 04/11/2000 05/01/2025 $26,500.00
936 EASTWOOD AVE $26,482.93 06/01/2000 16.9900 $380.81
TALLMADGE OH 44278
5871470 2000CL1-3 812 652114903 001
LOUIS J. POVEROMO 300 04/12/2000 05/01/2025 $22,000.00
151 NORTH BEACON STREET $21,982.85 06/01/2000 15.9900 $298.79
MIDDLETOWN NY 10940
5871504 2000CL1-8 812 652115160 001
MARK A. GIBBONS 180 04/12/2000 05/01/2015 $50,000.00
799 NUTSWAMP ROAD $49,823.08 06/01/2000 17.5000 $787.29
MIDDLETOWN NJ 07701
5871512 2000CL1-8 812 652115473 001
JOHN J AGUAYO 300 04/12/2000 05/01/2025 $21,000.00
5671 FAIRLIGHT DRIVE $20,983.63 06/01/2000 15.9900 $285.21
LAS VEGAS NV 89142
5871603 2000CL1-20 814 685001514 005
MARTIN D GINTER 300 04/11/2000 05/01/2025 $11,000.00
525 ALMA AVE $10,992.88 06/01/2000 16.9900 $158.08
MIAMISBURG OH 45342
5871611 2000CL1-20 814 685001567 005
HERMAN ARROYAVE 180 03/27/2000 04/01/2015 $23,200.00
18625 SW 88TH ROAD $22,950.91 05/01/2000 15.9900 $340.58
MIAMI FL 33157
5871819 2000CL1-20 814 685002359 005
JOANN E MARIDON 180 04/12/2000 05/01/2015 $15,000.00
201 WEST LAUREL PL 708 $14,944.08 06/01/2000 16.9900 $230.75
TAMPA FL 33602
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5877527 2000CL1-8 812 652075354 001
JAMES L DENNIS 300 04/01/2000 05/01/2025 $22,000.00
226/228 NORTH AVENUE $21,985.24 06/01/2000 17.5000 $325.06
JIM THORPE PA 18229
5877584 2000CL1-3 812 652091329 001
DEMETRIA S ARNOLD 180 04/08/2000 05/01/2015 $33,000.00
2998 FETLOCK DRIVE S.W. $32,864.04 06/01/2000 15.9900 $484.45
MARIETTA GA 30064
5877592 2000CL1-8 812 652093547 001
JOHN A. HAMILL 240 03/31/2000 05/01/2020 $42,500.00
961 NORTH HAVEN CIRCLE $42,435.16 06/01/2000 16.9990 $623.36
CHESAPEAKE VA 23322
5877618 2000CL1-3 812 652095325 001
DAVID G MATLOCK 300 03/23/2000 04/01/2025 $20,600.00
3003 HARVEST DRIVE $20,419.39 05/01/2000 14.9900 $263.70
MARIPOSA CA 95338
5877659 2000CL1-8 812 652096979 001
KENT B. WILSON 180 04/06/2000 05/01/2015 $20,000.00
18611 N 22ND STREET #9 $19,917.58 06/01/2000 15.9900 $293.61
PHOENIX AZ 85024
5877808 2000CL1-3 812 652102205 001
ALLEN J. SIESS 180 04/05/2000 05/01/2015 $22,000.00
7031 OLD HIGHWAY 21 $21,507.45 06/01/2000 16.9900 $338.43
BARNHART MO 63012
5877816 2000CL1-3 812 652102285 001
STEVEN D. HARPER 300 04/05/2000 05/01/2025 $40,000.00
1105 TREMONT AVENUE SW $39,976.60 06/01/2000 17.5000 $591.02
MASSILLON OH 44647
5877832 2000CL1-8 812 652102751 001
DARRELL TUDELA 300 04/03/2000 05/01/2025 $49,500.00
7 CHERRY HILL TERRACE $49,453.55 06/01/2000 14.9900 $633.63
WATERVILLE ME 04901
5877840 2000CL1-3 812 652102819 001
LEE F WINER 300 04/06/2000 05/01/2025 $50,000.00
693 ANDREW CT $49,961.06 06/01/2000 15.9900 $679.06
BENICIA CA 94510
5877857 2000CL1-8 812 652103065 001
LYNN IMMEL 300 04/01/2000 05/01/2025 $38,800.00
1788 KENDALL AVENUE $38,769.78 06/01/2000 15.9900 $526.95
NORTH POLE AK 99705
5877964 2000CL1-3 812 652104813 001
CHRISTINE M HIGHSMITH 300 04/07/2000 05/01/2025 $15,000.00
19626 GOODVALE ROAD $14,985.92 06/01/2000 14.9900 $192.01
SANTA CLARITA CA CA 91351
5878061 2000CL1-3 812 652105314 001
RANDALL L DIGBY 300 04/06/2000 05/01/2025 $22,500.00
3308 CROSSHILL DRIVE $22,486.84 06/01/2000 17.5000 $332.45
FINDLAY OH 45840
5878079 2000CL1-8 812 652105416 001
KELLY G. CAUSEY 180 04/04/2000 05/01/2015 $21,000.00
16305 TRENTON DR $20,913.47 06/01/2000 15.9900 $308.29
BILOXI MS 39532
5878103 2000CL1-3 812 652105642 001
JOSEPH A. KESSLER 300 04/05/2000 05/01/2025 $45,000.00
4398 WEST BROWNSTONE WAY $44,970.99 06/01/2000 16.9900 $646.66
WAUKEGAN IL 60085
5878137 2000CL1-8 812 652105859 001
ROBERT M. BRIEM 180 04/06/2000 05/01/2015 $24,100.00
6970 SYLVAN ROAD $24,000.72 06/01/2000 15.9900 $353.79
CITRUS HEIGHTS CA 95610
5878178 2000CL1-8 812 652106014 001
ROBERT J DYBUS 180 04/05/2000 05/01/2015 $15,000.00
39 LEHIGH AVENUE $14,946.92 06/01/2000 17.5000 $236.19
WESTVILLE NJ 08093
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5878186 2000CL1-3 812 652106213 001
CHAD M PACK 180 04/07/2000 05/01/2015 $15,000.00
9020 WASHINGTON STREET NE $14,892.89 06/01/2000 14.9900 $209.84
BLAINE MN 55434
5878194 2000CL1-3 812 652106149 001
JAY PORTNOY 180 04/12/2000 05/01/2015 $27,300.00
8104 CERROMAR WAY $27,187.52 06/01/2000 15.9900 $400.77
GAINESVILLE VA 20155
5878202 2000CL1-4 812 652106065 001
GUSTAVO ADOLFO SILIEZAR 300 04/06/2000 05/01/2025 $34,000.00
COUNTY OF RIVERSIDE $33,968.10 06/01/2000 14.9900 $435.22
CORONA AREA CA 92883
5878210 2000CL1-8 812 652106274 001
DAVID C BARRICK 180 04/05/2000 05/01/2015 $19,200.00
1725 WEST 281ST STREET $19,120.89 06/01/2000 15.9900 $281.86
SHERIDAN IN 46069
5878228 2000CL1-4 812 652106287 001
HANI R RABI 300 04/06/2000 05/01/2025 $50,000.00
12012 RIDGE POINT COURT $49,967.77 06/01/2000 16.9900 $718.51
WICHITA KS 67235
5878244 2000CL1-4 812 652106288 001
JACQUALINE L WATSON 180 04/03/2000 05/01/2015 $30,000.00
696 TRUMBULL LANE $29,863.20 06/01/2000 14.9900 $419.68
MONUMENT CO 80132
5878251 2000CL1-4 812 652106415 001
CHRIS ANN KORNEGAY 300 04/04/2000 05/01/2025 $29,500.00
7215 MASON STREET $29,477.01 06/01/2000 15.9900 $400.65
DISTRICT HEIGHTS MD 20747
5878277 2000CL1-8 812 652106771 001
MARK WILLIAMS 180 04/07/2000 05/01/2015 $37,500.00
12412 FELTON AVENUE $37,345.49 06/01/2000 15.9900 $550.51
HAWTHORNE CA 90250
5878293 2000CL1-4 812 652106894 001
MARVIN L. LEWIS 300 04/08/2000 05/01/2025 $26,500.00
146 SHERMAN STREET $26,477.07 06/01/2000 16.9900 $380.81
LISBON OH 44432
5878301 2000CL1-8 812 652107203 001
JOHN P FACIANA 300 04/08/2000 05/01/2025 $18,000.00
102 THAMES AVENUE $17,989.47 06/01/2000 17.5000 $265.96
BEDFORD OH 44146
5878327 2000CL1-4 812 652107391 001
STEVEN G. ERNST 300 04/07/2000 05/01/2025 $20,600.00
18251 BRADY $20,583.95 06/01/2000 15.9900 $279.77
REDFORD MI 48240
5878335 2000CL1-8 812 652107420 001
ROSARIO G ING 180 04/07/2000 05/01/2015 $20,500.00
119 FAUST DRIVE $20,415.52 06/01/2000 15.9900 $300.95
GULFPORT MS 39503
5878426 2000CL1-4 812 652108368 001
DENNIS K WHITAKER 180 04/04/2000 05/01/2015 $19,500.00
1019 BUTLER DRIVE $19,411.29 06/01/2000 14.9900 $272.79
LAWRENCEBURG KY 40342
5878459 2000CL1-8 812 652111517 001
JAY A ARCURI 300 04/10/2000 05/01/2025 $50,000.00
3851 WEST KENYON AVENUE $49,959.16 06/01/2000 15.9900 $679.06
DENVER CO 80236
5878467 2000CL1-8 812 652111648 001
TAREQ M KAKAR 180 04/11/2000 05/01/2015 $21,000.00
7076 SOLOMAN SEAL COURT $20,894.71 06/01/2000 16.9900 $323.05
SPRINGFIELD VA 22152
5878483 2000CL1-4 812 652111666 001
SAUL A FLORES 300 04/10/2000 05/01/2025 $38,500.00
921 HAWKSRIDGE DRIVE $38,445.64 06/01/2000 12.7500 $426.99
MURFREESBORO TN 37130
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5878491 2000CL1-8 812 652111674 001
THEODORE RUSSELL 300 04/05/2000 05/01/2025 $36,500.00
73 WILLOW AVENUE $36,471.58 06/01/2000 15.9900 $495.71
STRATFORD CT 06615
5878509 2000CL1-4 812 652111754 001
BRUCE A STEVENSON 180 04/06/2000 05/01/2015 $50,000.00
5301 BALBOA BLVD 0-1 $49,772.55 06/01/2000 14.9900 $699.46
LOS ANGELES CA 91316
5878574 2000CL1-8 812 652112422 001
PAMELA CREDIT 300 04/12/2000 05/01/2025 $15,000.00
814 NORTH MAIN $14,990.30 06/01/2000 16.9900 $215.56
JACKSONVILLE IL 62650
5878632 2000CL1-8 812 652112634 001
JESUS BEDOLLA 240 04/11/2000 05/01/2020 $20,000.00
4808 ELM TREE DRIVE $19,964.71 06/01/2000 15.9900 $278.11
OCEANSIDE CA 92056
5878749 2000CL1-8 812 652113697 001
ANTHONY J PETERS 300 04/06/2000 05/01/2025 $29,330.00
17025 115TH AVENUE EAST $29,311.09 06/01/2000 16.9900 $421.48
PUYALLUP WA 98374
5878764 2000CL1-4 812 652113733 001
LAUREN A. VAILE 300 04/11/2000 05/01/2025 $22,000.00
2505 GREENBORO STREET $21,979.34 06/01/2000 14.9900 $281.62
TURLOCK CA 95382
5878806 2000CL1-8 812 652114108 001
JEREMY L DODD 300 04/06/2000 05/01/2025 $17,850.00
801 EAST OAK $17,839.56 06/01/2000 17.5000 $263.74
WEST FRANKFORT IL 62896
5878848 2000CL1-8 812 652114323 001
HARRY J JINES JR. 180 04/11/2000 05/01/2015 $15,000.00
327 CENTER STREET $14,915.25 06/01/2000 12.7500 $187.33
LA VERGNE TN 37086
5878855 2000CL1-4 812 652114358 001
KRISTEN L. MCCONNELL 300 04/11/2000 05/01/2025 $18,300.00
5170 CLAIREMONT MESA BOULEVARD # $18,282.81 06/01/2000 14.9900 $234.26
SAN DIEGO CA 92117
5878871 2000CL1-4 812 652114548 001
BRUCE G. PAUL 300 04/11/2000 05/01/2025 $26,400.00
410 EDGEWOOD DRIVE $26,379.45 06/01/2000 15.9900 $358.54
NICHOLASVILLE KY 40356
5878889 2000CL1-4 812 652114562 001
MELVIN ALBERT PERKINS 300 04/07/2000 05/01/2025 $27,000.00
27246 370TH AVENUE $26,974.66 06/01/2000 14.9900 $345.62
HILLMAN MN 56338
5878905 2000CL1-8 812 652114627 001
EDWARD F. JONES 300 04/10/2000 05/01/2025 $24,600.00
16608 PINEHURST STREET $24,584.13 06/01/2000 16.9900 $353.51
DETROIT MI 48221
5878913 2000CL1-8 812 652114803 001
ROBIN C. MULLANEY 300 04/11/2000 05/01/2025 $15,000.00
4 GARY PARK DRIVE $14,991.24 06/01/2000 17.5000 $221.63
SEYMOUR CT 06483
5878921 2000CL1-4 812 652114836 001
BARRY FRIEDMAN 300 04/13/2000 05/01/2025 $25,200.00
355 S. BROADWAY UNIT 503 $25,176.33 06/01/2000 14.9900 $322.58
LEXINGTON KY 40508
5878947 2000CL1-8 812 652115141 001
GARY LEE WALKER 300 04/12/2000 05/01/2025 $22,000.00
865 ALEXANDER DRIVE $21,982.85 06/01/2000 15.9900 $298.79
DIXON CA 95620
5878988 2000CL1-4 812 652115673 001
ERIC S MCCARTHY 180 04/12/2000 05/01/2015 $25,000.00
1245 SOUTH ZENO CIRCLE D $24,886.27 06/01/2000 14.9900 $349.73
AURORA CO 80017
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5879028 2000CL1-4 812 652116111 001
CARRIE L. BANCROFT 180 04/13/2000 05/01/2015 $18,200.00
8576 GREENWOOD $18,125.01 06/01/2000 15.9900 $267.18
RAYTOWN MO 64138
5879127 2000CL1-20 814 685001954 005
DANNY W PFINGSTON 180 04/11/2000 05/01/2015 $15,000.00
38210 37TH AVE SOUTH $14,938.18 06/01/2000 15.9900 $220.21
ROY WA 98580
5882782 2000CL1-8 812 652084506 001
FRANCISCO E MARTINEZ 300 03/31/2000 04/01/2025 $49,000.00
3509 FILLMORE AVENUE $48,948.77 05/01/2000 15.9900 $665.48
BROOKLYN NY 11234
5882857 2000CL1-4 812 652093785 001
CHARLES W. COOKSEY 180 03/28/2000 04/01/2015 $44,500.00
829 TURTLE CREEK COURT $44,253.90 05/01/2000 15.9900 $653.27
MARSHFIELD MO 65706
5882873 2000CL1-8 812 652095447 001
KEVIN BOWEN 180 04/04/2000 05/01/2015 $20,000.00
211 MEREDITH CENTER ROAD $19,917.58 06/01/2000 15.9900 $293.61
MEREDITH NH 03253
5882899 2000CL1-8 812 652096612 001
JAMES H. DUNNIHOO 300 04/03/2000 05/01/2025 $44,800.00
6044 B STREET $44,765.10 06/01/2000 15.9900 $608.44
MARION OR 97359
5882923 2000CL1-4 812 652097937 001
HUBERT ANDREW BROWN 300 04/10/2000 05/01/2025 $17,000.00
170 POOR HILL CIRCLE $16,984.05 06/01/2000 14.9900 $217.61
WETUMPKA AL 36092
5882956 2000CL1-8 812 652100440 001
ADAN MENDOZA 180 03/24/2000 04/01/2015 $31,700.00
277 EAST 215 STREET $30,988.75 05/01/2000 15.9900 $465.36
CARSON CA 90745
5883004 2000CL1-4 812 652101523 001
EDWARD ARSENA 300 03/28/2000 04/01/2025 $28,650.00
28 NORTH STATE STREET $28,536.17 05/01/2000 15.9900 $389.10
RITTMAN OH 44270
5883038 2000CL1-8 812 652101688 001
MARTIN H TRAUGER 180 04/05/2000 05/01/2015 $41,100.00
2124 WATERFOOT LANE $40,930.69 06/01/2000 15.9900 $603.35
JACKSONVILLE FL 32246
5883095 2000CL1-4 812 652103388 001
JAMES R SMITH 300 04/01/2000 05/01/2025 $43,000.00
11629 STATE ROUTE 72 $42,974.86 06/01/2000 17.5000 $635.34
LEESBURG OH 45135
5883103 2000CL1-4 812 652103800 001
BRYAN C KISSINGER 300 04/13/2000 05/01/2025 $21,250.00
6342 JEFF STREET $21,230.04 06/01/2000 14.9900 $272.02
SAN DIEGO CA 92115
5883145 2000CL1-4 812 652104377 001
THOMAS ALAN PANEPUCCI 300 04/03/2000 05/01/2025 $14,600.00
211 PLANTATION WAY $14,516.27 06/01/2000 15.9900 $198.29
LAFAYETTE IN 47909
5883178 2000CL1-8 812 652104675 001
GERALD K MERENESS 300 04/14/2000 05/01/2025 $50,000.00
7221 GOLD CITY ROAD $49,961.06 06/01/2000 15.9900 $679.06
FRANKLIN KY 42134
5883202 2000CL1-4 812 652105018 001
MICHAEL W. ANDRADE 180 04/08/2000 05/01/2015 $15,000.00
81 PRESIDENTIAL DRIVE $14,944.08 06/01/2000 16.9900 $230.75
ENGLEWOOD NJ 07631
5883210 2000CL1-8 812 652105172 001
RENE E RIMANDO 180 04/05/2000 05/01/2015 $45,100.00
6825 BULLOCK DRIVE $44,914.21 06/01/2000 15.9900 $662.07
SAN DIEGO CA 92114
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5883228 2000CL1-8 812 652106072 001
SUSAN T GONZALEZ 180 04/11/2000 05/01/2015 $40,500.00
266 GAVIOTA AVENUE $40,333.13 06/01/2000 15.9900 $594.55
LONG BEACH CA 90802
5883236 2000CL1-4 812 652106332 001
PATRICIA E ALBERT 180 04/04/2000 05/01/2015 $18,500.00
20134 LEADWELL STREET UNIT 127 $18,415.85 06/01/2000 14.9900 $258.80
CANOGA PARK AREA CA 91306
5883244 2000CL1-8 812 652106446 001
FELIPE ARCA 300 04/11/2000 05/01/2025 $30,000.00
13 MISTRAL $29,976.62 06/01/2000 15.9900 $407.44
ALISO VIEJO AREA CA 92656
5883277 2000CL1-4 812 652106646 001
TEDFORD J. GRIFFITH 180 04/11/2000 05/01/2015 $17,500.00
3 BASIL DRIVE $17,433.18 06/01/2000 16.9900 $269.21
MOUNT HOLLY NJ 08060
5883335 2000CL1-4 812 652107313 001
LARRY N. GATES 300 04/08/2000 05/01/2025 $50,000.00
5468 WEST KRISTAL WAY $49,953.07 06/01/2000 14.9900 $640.03
GLENDALE AZ 85308
5883343 2000CL1-4 812 652107587 001
ROBERT G SMITH 180 04/10/2000 05/01/2015 $16,700.00
120 NORTH KANSAS $16,624.03 06/01/2000 14.9900 $233.62
WICHITA KS 67214
5883376 2000CL1-4 812 652107812 001
DAVID R. OSCAR 180 04/07/2000 05/01/2015 $27,500.00
111 WHITTLE AVENUE $27,397.50 06/01/2000 16.9900 $423.04
BLOOMFIELD NJ 07003
5883509 2000CL1-4 812 652108446 001
JAMES W. MILLER 300 04/10/2000 05/01/2025 $16,500.00
202 PARISH AVENUE $16,489.35 06/01/2000 16.9900 $237.11
HUBBARD OH 44425
5883525 2000CL1-4 812 652108495 001
KAREN L. GENTRY 300 04/11/2000 05/01/2025 $31,800.00
553 ALCOTT LANE $31,764.11 06/01/2000 13.9900 $382.56
BOLINGBROOK IL 60440
5883574 2000CL1-4 812 652111782 001
MELINDA CLAYBROOK 300 04/08/2000 05/01/2025 $22,000.00
315 W. GEORGE AVENUE $21,986.96 06/01/2000 17.9900 $333.66
MAITLAND FL 32751
5883582 2000CL1-4 812 652111811 001
SHAWN D. SPENCER 300 04/09/2000 05/01/2025 $28,000.00
2204 BROOKBANK DRIVE $27,981.93 06/01/2000 16.9900 $402.37
GROVE CITY OH 43123
5883640 2000CL1-4 812 652112120 001
BRIAN T JOHNSON 300 04/14/2000 05/01/2025 $21,600.00
3714 RANBIR DRIVE $21,579.71 06/01/2000 14.9900 $276.50
DURHAM NC 27713
5883665 2000CL1-8 812 652112764 001
BRADLEY P. REGAL 300 04/12/2000 05/01/2025 $22,000.00
27595 EDGEMONT DRIVE $21,982.85 06/01/2000 15.9900 $298.79
CORONA AREA CA 92883
5883699 2000CL1-8 812 652112948 001
TONYA L MADISON 180 04/10/2000 05/01/2015 $17,300.00
20907 WEST BRENTWOOD COURT $16,998.82 06/01/2000 16.9900 $266.13
PLAINFIELD IL 60544
5883780 2000CL1-4 812 652113767 001
LUANN HARROD 240 04/06/2000 05/01/2020 $37,100.00
10511 DEERING ROAD $37,024.61 06/01/2000 14.9900 $488.26
LOUISVILLE KY 40272
5883806 2000CL1-8 812 652114004 001
ERIC C BRADEN 180 04/07/2000 05/01/2015 $15,000.00
2969 OLD BELDEN CIRCLE $14,938.18 06/01/2000 15.9900 $220.21
TUPELO MS 38801
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5883905 2000CL1-4 812 652114692 001
RONALD L. LENORMAND 180 04/12/2000 05/01/2015 $47,700.00
740 GREENFORD COURT $47,246.49 06/01/2000 14.9900 $667.28
TRACY CA 95376
5883913 2000CL1-8 812 652114783 001
JOE M. THOMPSON 180 04/10/2000 05/01/2015 $18,500.00
6008 VISTA AVENUE $18,423.76 06/01/2000 15.9900 $271.59
SACRAMENTO CA 95824
5883939 2000CL1-4 812 652114870 001
JOHN P MAJKOWSKI 180 04/12/2000 05/01/2015 $50,000.00
15 HARRISON COMMONS $49,772.55 06/01/2000 14.9900 $699.46
YAPHANK NY 11980
5883947 2000CL1-8 812 652115025 001
JOSEPH E. DONAHUE 180 04/11/2000 05/01/2015 $50,000.00
99 SEAVER CIRCLE $49,823.08 06/01/2000 17.5000 $787.29
BRIDGEPORT CT 06606
5883954 2000CL1-4 812 652115138 001
GARY K. WHITAKER 180 04/10/2000 05/01/2015 $18,800.00
1913 PINE HOLLOW DRIVE $18,714.47 06/01/2000 14.9900 $263.00
AUGUSTA GA 30906
5883996 2000CL1-8 812 652115371 001
DARRYL EDWARDS 180 04/13/2000 05/01/2015 $40,000.00
1258 BERGEN STREET $39,641.97 06/01/2000 14.9900 $559.57
BROOKLYN NY 11213
5884010 2000CL1-4 812 652115933 001
KATHY T HARRIS 180 04/11/2000 05/01/2015 $16,000.00
8201 NORTHEAST 53RD STREET $15,784.06 06/01/2000 15.9900 $234.89
KANSAS CITY MO 64119
5884036 2000CL1-8 812 652115980 001
MICHAEL K. MOONEY 300 04/11/2000 05/01/2025 $25,600.00
1610 11TH STREET $25,580.05 06/01/2000 15.9900 $347.68
OGDEN UT 84404
5884077 2000CL1-4 812 652116183 001
ALTIO J GORMAN 300 04/13/2000 05/01/2025 $19,000.00
4410 AUSTIN DRIVE $18,982.14 06/01/2000 14.9900 $243.22
FORT WAYNE IN 46806
5884119 2000CL1-4 812 652116931 001
LAUREN M. ROSS 300 04/13/2000 05/01/2025 $50,000.00
11750 COLLINS ARBOGAST ROAD $49,967.77 06/01/2000 16.9900 $718.51
SOUTH VIENNA OH 45369
5884242 2000CL1-4 812 652118059 001
PHILIP BERTRAND MORRIS 180 04/14/2000 05/01/2015 $27,000.00
4228 SALEM DRIVE $26,877.18 06/01/2000 14.9900 $377.71
BATON ROUGE LA 70814
5884283 2000CL1-20 814 685000378 005
PHILIP M BAGGARLY SR 180 04/07/2000 05/01/2015 $30,000.00
5610 VALLEY PIKE $29,876.39 06/01/2000 15.9900 $440.41
STEPHENS CITY VA 22655
5884622 2000CL1-20 814 685002741 005
DENA R BASQUEZ 300 04/14/2000 05/01/2025 $25,000.00
2605 ENCINAL AVENUE $24,980.52 06/01/2000 15.9900 $339.53
SACRAMENTO CA 95822
5888441 2000CL1-8 812 652069197 001
EDWARD HEMMERT 300 04/14/2000 05/01/2025 $28,750.00
1109 ROBERT DRIVE $28,727.61 06/01/2000 15.9900 $390.46
YUBA CITY CA 95993
5888466 2000CL1-4 812 652075884 001
CONNIE E HEALD 240 04/10/2000 05/01/2020 $22,700.00
13 ASHFORD CIRCLE $22,653.86 06/01/2000 14.9900 $298.75
BIRMINGHAM AL 35244
5888474 2000CL1-8 812 652075910 001
TRACY A GILES-SELLINO 300 04/10/2000 05/01/2025 $15,000.00
30-1 COACH CIRCLE $14,991.24 06/01/2000 17.5000 $221.63
NAUGATUCK CT 06770
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5888482 2000CL1-8 812 652076188 001
ERIC E. AMIHERE 300 04/10/2000 05/01/2025 $30,000.00
5958 FALCON LANE SOUTHWEST $29,976.62 06/01/2000 15.9900 $407.44
MABLETON GA 30126
5888581 2000CL1-8 812 652084849 001
GALEN L SENOGLES 180 04/10/2000 05/01/2015 $37,500.00
6438 BEN AVENUE $37,345.49 06/01/2000 15.9900 $550.51
N HOLLYWOOD CA 91606
5888656 2000CL1-8 812 652094123 001
SHERYL D WOOD 180 04/14/2000 05/01/2015 $19,200.00
4304 SOUTH EAST 57TH STREET $19,120.89 06/01/2000 15.9900 $281.86
PORTLAND OR 97206
5888730 2000CL1-8 812 652099653 001
SHAWN STEVENS 300 03/27/2000 04/01/2025 $25,600.00
2492 SOUTH FLOWER AVENUE $25,577.83 05/01/2000 16.9900 $367.88
PORT ORCHARD WA 98366
5888789 2000CL1-8 812 652103087 001
GEORGE COSPER 180 03/31/2000 04/01/2015 $50,000.00
3148 8TH AVENUE $49,772.55 06/01/2000 14.9900 $699.46
CHILDERSBURG AL 35044
5888813 2000CL1-4 812 652104033 001
MICHAEL L DANIELS 300 03/31/2000 04/01/2025 $28,000.00
33 TRAYBERN WAY $27,905.76 05/01/2000 16.9900 $402.37
CAMDEN WYOMING DE 19934
5888888 2000CL1-4 812 652104337 001
KENNETH M BOARD 180 03/31/2000 04/01/2015 $36,800.00
19710 8TH AVENUE EAST $36,596.50 05/01/2000 15.9900 $540.23
SPANAWAY WA 98387
5888896 2000CL1-4 812 652104364 001
MARVIN SCOTT 300 04/05/2000 05/01/2025 $50,000.00
632 WEST 169TH STREET $49,953.07 06/01/2000 14.9900 $640.03
SAN PEDRO AREA CA 90247
5888904 2000CL1-4 812 652104567 001
ANTHONY FIELDS 180 04/08/2000 05/01/2015 $24,000.00
722 ELAINE COURT $23,910.54 06/01/2000 16.9900 $369.20
PLAINFIELD NJ 07063
5888920 2000CL1-8 812 652104878 001
DEXTER CHANCE 300 04/03/2000 05/01/2025 $28,900.00
31-33 SMITH STREET $28,883.11 06/01/2000 17.5000 $427.01
NEWARK NJ 07106
5888946 2000CL1-4 812 652104996 001
TOMMY KESTERSON 300 04/11/2000 05/01/2025 $21,250.00
371 HAPPY HOLLOW ROAD $21,219.99 06/01/2000 12.7500 $235.68
NEWBERN TN 38059
5888961 2000CL1-8 812 652105731 001
LOU ANN HAMPSHIRE 300 04/06/2000 05/01/2025 $50,000.00
283 EAST VANCE STREET $49,970.77 06/01/2000 17.5000 $738.77
RAWSON OH 45881
5888987 2000CL1-8 812 652106137 001
DAVID TEMPLE 180 04/11/2000 05/01/2015 $30,000.00
2831 PORTOBELLO COURT $29,888.21 06/01/2000 16.9900 $461.49
WALDORF MD 20603
5889035 2000CL1-4 812 652106539 001
ERICK E. EASTES 300 04/14/2000 05/01/2025 $33,700.00
11915 ROLLING SPRINGS DRIVE $33,668.38 06/01/2000 14.9900 $431.38
CARMEL IN 46033
5889084 2000CL1-4 812 652107148 001
FLOYD F. JOHNSON 180 04/03/2000 05/01/2025 $16,000.00
7515 WINLATON COURT $15,940.37 06/01/2000 16.9900 $246.13
LANDOVER MD 20785
5889100 2000CL1-4 812 652107393 001
JESSE E. PIRTLE 300 04/05/2000 05/01/2025 $10,000.00
802 EAST CALKINS $9,989.52 06/01/2000 15.9900 $135.82
SPOKANE WA 99208
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5889142 2000CL1-4 812 652107893 001
ERIC P VANZEGO 300 04/07/2000 05/01/2025 $27,500.00
6291 WHISLER PLACE $27,478.59 06/01/2000 15.9900 $373.48
WALDORF MD 20603
5889225 2000CL1-8 812 652109477 001
ROBERT S PEMBER 180 04/06/2000 05/01/2015 $24,000.00
1305 STATE ROUTE 303 $23,901.11 06/01/2000 15.9900 $352.33
MAYFIELD KY 42066
5889258 2000CL1-4 812 652111697 001
SEABRUM JOSEPH RICHARDSON 180 04/07/2000 05/01/2015 $35,000.00
4449 BACCICH STREET $34,840.79 06/01/2000 14.9900 $489.62
GENTILLY LA 70122
5889266 2000CL1-4 812 652111702 001
MARC A BAKER 180 04/13/2000 05/01/2015 $25,300.00
27340 FELTON AVE NORTH $25,195.76 06/01/2000 15.9900 $371.41
WYOMING MN 55092
5889282 2000CL1-4 812 652111907 001
CLARENCE BROOKS JR. 300 04/08/2000 05/01/2025 $33,500.00
123 HAZEL TRACE $33,468.56 06/01/2000 14.9900 $428.82
HAZEL GREEN AL 35750
5889290 2000CL1-8 812 652111991 001
JOSEPH B. NELSON 180 04/08/2000 05/01/2015 $30,000.00
868 SHERWOOD AVENUE $29,381.86 06/01/2000 15.9900 $440.41
SAINT PAUL MN 55106
5889340 2000CL1-4 812 652112157 001
DANA E SMITH 300 04/14/2000 05/01/2025 $15,200.00
136 S. LALONDE AVENUE 3D $15,185.73 06/01/2000 14.9900 $194.57
ADDISON IL 60101
5889357 2000CL1-8 812 652112209 001
ROSE MARIE WITHROW 180 04/07/2000 05/01/2015 $15,000.00
2904 MARIGOLD AVENUE $14,938.18 06/01/2000 15.9900 $220.21
LOUISVILLE KY 40213
5889365 2000CL1-8 812 652112216 001
WARREN MACQUEEN 300 04/07/2000 05/01/2025 $34,900.00
12125 WEST 73RD TERRACE $34,881.42 06/01/2000 17.9900 $529.31
SHAWNEE KS 66216
5889449 2000CL1-8 812 652113324 001
GEORGE J. PATTERSON 180 04/11/2000 05/01/2015 $18,000.00
12 UPTON CIRCLE $17,909.91 06/01/2000 16.9900 $276.90
CHESAPEAKE VA 23320
5889761 2000CL1-4 812 652115456 001
WALTER PATRICK GUINN 300 04/14/2000 05/01/2025 $26,700.00
300 PINE $26,682.81 06/01/2000 16.9900 $383.68
CONCORD IL 62631
5889829 2000CL1-8 812 652115890 001
SCOTT A SMITH 300 04/15/2000 05/01/2025 $50,000.00
280 N. SR 590 $49,970.77 06/01/2000 17.5000 $738.77
FREMONT OH 43420
5889837 2000CL1-4 812 652116028 001
CARLOS J HIDALGO 180 04/13/2000 05/01/2015 $31,600.00
519 LONGVIEW DRIVE $31,432.23 06/01/2000 16.9900 $486.11
ANTIOCH IL 60002
5889894 2000CL1-8 812 652116344 001
ANNIE R BRIGHT 300 04/14/2000 05/01/2025 $46,000.00
168-52 119TH AVENUE $45,964.18 06/01/2000 15.9900 $624.73
JAMAICA NY 11434
5889951 2000CL1-8 812 652116827 001
THOMAS J HEBERT 180 04/10/2000 05/01/2015 $37,100.00
103 BRANDON AVENUE $36,931.23 06/01/2000 14.9900 $519.00
SPRINGFIELD MA 01119
5889993 2000CL1-4 812 652117024 001
JOHN B PERRY 300 04/15/2000 05/01/2025 $21,900.00
482 SPRING BRANCH TRAIL $21,882.94 06/01/2000 15.9900 $297.43
STANARDSVILLE VA 22968
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5890009 2000CL1-4 812 652117113 001
ELIZABETH MANSIR 300 04/15/2000 05/01/2025 $16,500.00
22 WORCESTER STREET $16,484.51 06/01/2000 14.9900 $211.21
AUGUSTA ME 04330
5890017 2000CL1-4 812 652117232 001
WILTON L. BARRETT 300 04/10/2000 05/01/2025 $50,000.00
1445 GRAND AVENUE #C $49,823.07 06/01/2000 14.9900 $640.03
PACIFIC BEACH CA 92109
5890025 2000CL1-4 812 652117291 001
RICHARD L. BINGAMAN 180 04/15/2000 05/01/2015 $36,400.00
2058 EAST VIENNA ROAD $36,250.03 06/01/2000 15.9900 $534.36
CLIO MI 48420
5890033 2000CL1-8 812 652117295 001
LINDA D BARBER 180 04/11/2000 05/01/2015 $25,500.00
1032 E.6TH STREET $25,383.99 06/01/2000 14.9900 $356.73
DULUTH MN 55805
5890108 2000CL1-4 812 652117608 001
CARL E ELLIS 300 04/16/2000 05/01/2025 $16,300.00
109 PARKER COURT $16,289.47 06/01/2000 16.9900 $234.24
WILMINGTON IL 60481
5890157 2000CL1-8 812 652118050 001
SCOTT W STEERE 180 04/14/2000 05/01/2015 $21,500.00
921 LIMEKILN LAKE $21,423.91 06/01/2000 17.5000 $338.54
MAPLE GLEN PA 19002
5890165 2000CL1-4 812 652118096 001
ELEANOR S SHERMAN 180 04/12/2000 05/01/2015 $15,000.00
1276 SOMERSET WAY $14,946.92 06/01/2000 17.5000 $236.19
PICKERINGTON OH 43147
5890173 2000CL1-4 812 652118100 001
JEROME KENNEDY SCOTT 180 04/12/2000 05/01/2015 $50,000.00
27 SHERWOOD LANE $49,813.69 06/01/2000 16.9900 $769.15
OLD BRIDGE NJ 08857
5890223 2000CL1-8 812 652118345 001
DONALD WILLIAMS 180 04/12/2000 05/01/2015 $36,400.00
42308 BRITTLE BUSH DRIVE $36,250.03 06/01/2000 15.9900 $534.36
LANCASTER CA 93536
5890231 2000CL1-8 812 652118416 001
ROGER D DURBIN 300 04/12/2000 05/01/2025 $18,000.00
3525 LOUISE STREET $17,989.47 06/01/2000 17.5000 $265.96
ROCKFORD IL 61103
5890249 2000CL1-4 812 652118648 001
MICHAEL E GOCHANOUR 180 04/15/2000 05/01/2015 $20,000.00
17748 FAIRFAX STREET $19,909.00 06/01/2000 14.9900 $279.79
FONTANA AREA CA 92336
5890256 2000CL1-8 812 652118659 001
THELMA A PRATCHER 180 04/11/2000 05/01/2015 $15,000.00
1315 BELMONT $14,946.92 06/01/2000 17.5000 $236.19
TOLEDO OH 43607
5890264 2000CL1-4 812 652118777 001
DENISE J HOLMES 300 04/15/2000 05/01/2025 $35,000.00
15924 LEXINGTON $34,972.74 06/01/2000 15.9900 $475.34
REDFORD MI 48239
5890314 2000CL1-8 812 652119141 001
JAMES A. RILEY JR. 300 04/11/2000 05/01/2025 $41,000.00
1912 ABBY KNOLL DRIVE $40,968.05 06/01/2000 15.9900 $556.83
APEX NC 27502
5890330 2000CL1-4 812 652119217 001
TRACEY T. WALKER 300 04/13/2000 05/01/2025 $33,000.00
29689 LONGHORN DRIVE $32,969.03 06/01/2000 14.9900 $422.42
CANYON LAKE CA 92587
5890348 2000CL1-8 812 652119264 001
LEO F MCDONALD JR. 180 04/15/2000 05/01/2015 $15,000.00
2488 MAYFIELD DRIVE $14,946.92 06/01/2000 17.5000 $236.19
SAYLORSBURG PA 18353
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5890397 2000CL1-8 812 652119502 001
ANTHONY J ROMANO 180 04/15/2000 05/01/2015 $20,000.00
3581 MANILA DRIVE $19,929.22 06/01/2000 17.5000 $314.92
WESTERVILLE OH 43081
5890413 2000CL1-4 812 652119571 001
TIMOTHY PHILLIP RANDALL 300 04/15/2000 05/01/2025 $24,200.00
6684 SAN HOMERO WAY $24,177.27 06/01/2000 14.9900 $309.78
BUENA PARK CA 90620
5890496 2000CL1-4 812 652120819 001
MICHELLE M. PAGE-JURADO 300 04/17/2000 05/01/2025 $30,000.00
8 PHOENIX $29,971.84 06/01/2000 14.9900 $384.02
IRVINE CA 92604
5890520 2000CL1-20 814 685000821 005
TERRY SHELBY 300 04/12/2000 05/01/2025 $18,900.00
741 LOCUST $18,889.92 06/01/2000 17.9900 $286.65
LAWRENCE KS 66044
5890736 2000CL1-20 814 685002692 005
CHARLES I SAGER 180 04/14/2000 05/01/2015 $28,700.00
907 CALIFORNIA STREET $28,569.44 06/01/2000 14.9900 $401.49
RODEO CA 94572
5890777 2000CL1-20 814 685002781 005
JEFFREY W SCHWARM 300 04/13/2000 05/01/2025 $45,000.00
1139 COUNTRY RIDGE LANE $44,970.99 06/01/2000 16.9900 $646.66
BOLINGBROOK IL 60440
5890785 2000CL1-20 814 685002785 005
DOUGLAS L BOWER JR. 180 04/13/2000 05/01/2015 $25,800.00
57 MASON ROAD $25,682.63 06/01/2000 14.9900 $360.92
E FREETOWN MA 02717
5896980 2000CL1-8 812 652077213 001
ROBERT WAYNE LEE 300 04/07/2000 05/01/2025 $15,000.00
1308 BILOXI AVENUE $14,791.51 06/01/2000 14.9900 $192.01
DAUPHIN ISLAND AL 36528
5896998 2000CL1-4 812 652079253 001
DEMETRA CIUFO 300 04/17/2000 05/01/2025 $25,000.00
14144 REDWOOD STREET $24,600.59 06/01/2000 16.9900 $359.26
SPRING HILL FL 34609
5897061 2000CL1-8 812 652086860 001
STEPHEN TAYLOR 180 04/17/2000 05/01/2015 $25,000.00
2606 MERCER PLACE $24,858.75 06/01/2000 12.7500 $312.21
THOMPSONS STATION TN 37179
5897152 2000CL1-8 812 652093648 001
EDWARD W. DOTEN 300 03/18/2000 04/01/2025 $19,200.00
106 VILLA CAPRI CIRCLE $19,183.36 05/01/2000 16.9900 $275.91
BALTIMORE MD 21221
5897178 2000CL1-4 812 652093928 001
CARLOS PALACIOS JR 300 04/07/2000 05/01/2025 $20,400.00
17502 ALORA AVENUE $20,384.10 06/01/2000 15.9900 $277.06
CERRITOS CA 90703
5897327 2000CL1-8 812 652099402 001
TRAVIS D WILSON 180 04/03/2000 05/01/2015 $15,000.00
4334 WEST ENYART $14,924.91 06/01/2000 16.9900 $230.75
BATTLEFIELD MO 65619
5897343 2000CL1-4 812 652100816 001
KEVIN W. WHITE 180 04/04/2000 05/01/2015 $33,300.00
1015 LEXUS WAY $33,162.80 06/01/2000 15.9900 $488.85
HERNDON VA 20170
5897376 2000CL1-4 812 652101014 001
OTTO GRAHAM 300 04/12/2000 05/01/2025 $37,000.00
6516 6TH AVENUE $36,953.38 06/01/2000 14.9900 $473.63
LOS ANGELES CA 90043
5897384 2000CL1-8 812 652101038 001
ANDY AJUKWU 300 04/03/2000 05/01/2025 $30,000.00
4008 CHELMONT LANE $29,979.86 06/01/2000 16.9900 $431.11
BOWIE MD 20715
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5897418 2000CL1-8 812 652101698 001
BRENDA D MCCRADY 300 04/11/2000 05/01/2025 $32,000.00
14118 WESTBURY DRIVE $31,927.03 06/01/2000 10.0000 $290.79
LITTLE ROCK AR 72223
5897434 2000CL1-8 812 652101993 001
VASSIE A. VAUGHT 300 04/17/2000 05/01/2025 $16,600.00
9901 FORTUNE RIDGE ROAD $16,600.00 06/01/2000 16.9900 $225.45
BENT MOUNTAIN VA 24059
5897467 2000CL1-8 812 652102364 001
TERRY J. WOODWORTH 180 03/30/2000 05/01/2015 $15,000.00
590 E COUNTY ROAD 1250 N $14,944.08 06/01/2000 16.9900 $230.75
TUSCOLA IL 61953
5897533 2000CL1-4 812 652103364 001
JONATHAN L WILKINS 300 04/17/2000 05/01/2025 $15,650.00
13 WAYSIDE COURT $15,635.30 06/01/2000 14.9900 $200.33
STAFFORD VA 22554
5897558 2000CL1-8 812 652103441 001
CINDY M FOX 300 04/01/2000 05/01/2025 $22,800.00
136 WEST FARMER $22,438.14 06/01/2000 16.9900 $327.64
LITTLE YORK IL 61453
5897566 2000CL1-8 812 652103613 001
KRISTI A VOTH 180 04/07/2000 05/01/2015 $26,000.00
447 JEFFERSON AVENUE $25,892.24 06/01/2000 15.9900 $381.69
NORTH MANKATO MN 56003
5897608 2000CL1-4 812 652104248 001
KIMBERLY M. LEMSTER 180 04/03/2000 05/01/2015 $50,000.00
5650 EL PALOMINO DRIVE $49,772.55 06/01/2000 14.9900 $699.46
RIVERSIDE CA 92509
5897616 2000CL1-8 812 652104538 001
TRACY A POPE 300 04/04/2000 05/01/2025 $19,000.00
5331 WARD $18,988.87 06/01/2000 17.5000 $280.74
CINCINNATI OH 45227
5897699 2000CL1-8 812 652105497 001
TRACY M SPRECHER 300 04/04/2000 05/01/2025 $20,500.00
19 NORTH MONTVALLA AVE $20,484.01 06/01/2000 15.9900 $278.42
HAGERSTOWN MD 21740
5897723 2000CL1-8 812 652105894 001
DENNIS BIRCH 180 04/07/2000 05/01/2015 $35,300.00
63 RICHTER ROAD $35,175.08 06/01/2000 17.5000 $555.83
TABERNACLE NJ 08088
5897731 2000CL1-8 812 652105985 001
REBECCA A. GAVAN 300 04/07/2000 05/01/2025 $40,000.00
ROUTE 1 BOX 1053 $39,968.83 06/01/2000 15.9900 $543.25
PIEDMONT MO 63957
5897772 2000CL1-4 812 652106402 001
GARY A SHEFFER 300 04/03/2000 05/01/2025 $42,800.00
375 HESSENAUER DRIVE $42,774.98 06/01/2000 17.5000 $632.39
GALION OH 44833
5897806 2000CL1-4 812 652106456 001
MORRIS L IRVING 240 04/07/2000 05/01/2020 $35,150.00
1532 N.W. 300 ROAD $35,066.76 06/01/2000 15.9900 $488.77
URICH MO 64788
5897830 2000CL1-4 812 652106837 001
ARTHUR I. STRAUCH 300 04/12/2000 05/01/2025 $15,000.00
5566 GLASS ROAD $14,986.98 06/01/2000 16.9900 $215.56
PITTSBURGH PA 15205
5897863 2000CL1-4 812 652106913 001
STEVEN L OLIVER 300 04/08/2000 05/01/2025 $20,370.00
3626 PARK RIDGE DRIVE $20,350.89 06/01/2000 14.9900 $260.75
NAMPA ID 83687
5897871 2000CL1-4 812 652106917 001
ROBERT B. GILMORE 180 04/16/2000 05/01/2015 $30,200.00
3 LIGHTHOUSE COURT $30,025.58 06/01/2000 15.9900 $443.34
OCEAN PINES MD 21811
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5897897 2000CL1-4 812 652107087 001
STEVEN F. SPISAK 300 04/12/2000 05/01/2025 $15,000.00
218 NORTH LINDBERG $14,985.92 06/01/2000 14.9900 $192.01
GRIFFITH IN 46319
5897913 2000CL1-4 812 652107130 001
KEVIN L COUCH 180 04/07/2000 05/01/2015 $50,000.00
5200 LEMOORE DRIVE $49,794.00 06/01/2000 15.9900 $734.01
GLEN ALLEN VA 23059
5897921 2000CL1-4 812 652107171 001
ERIC E. DOYLE 180 04/07/2000 05/01/2015 $18,000.00
5441 TAUSSIG ROAD $17,932.91 06/01/2000 16.9900 $276.90
BLADENSBURG MD 20710
5897939 2000CL1-4 812 652107271 001
PAUL M ANDREASSEN 300 04/17/2000 05/01/2025 $33,000.00
1910 PORTER WAY $32,974.30 06/01/2000 15.9900 $448.18
MILTON WA 98354
5897996 2000CL1-4 812 652107526 001
DON M SCHWARTZKOPF 180 04/12/2000 05/01/2015 $25,600.00
646 NE EDGEWOOD DRIVE $25,504.59 06/01/2000 16.9900 $393.81
TOPEKA KS 66617
5898010 2000CL1-8 812 652107629 001
JASON B DAWE 300 04/08/2000 05/01/2025 $50,000.00
281 S 17TH PL $49,961.06 06/01/2000 15.9900 $679.06
SHOW LOW AZ 85901
5898044 2000CL1-8 812 652107846 001
GLENN L DAVICK 300 04/14/2000 05/01/2025 $24,400.00
4658 FALCON AVENUE $24,381.00 06/01/2000 15.9900 $331.38
LONG BEACH CA 90807
5898077 2000CL1-4 812 652108090 001
JAY M SMITH 180 04/09/2000 05/01/2015 $23,900.00
977 CAMELOT PLACE $23,810.92 06/01/2000 16.9900 $367.66
CRYSTAL LAKE IL 60014
5898135 2000CL1-4 812 652108304 001
SUSAN A MCFARLAND 180 04/08/2000 05/01/2015 $26,000.00
36 SEAVER AVENUE $25,892.86 06/01/2000 15.9900 $381.69
STATEN ISLAND NY 10306
5898259 2000CL1-8 812 652112150 001
DAVID B WATKINS 300 04/10/2000 05/01/2025 $19,000.00
666 HIGHBRIDGE ROAD $18,988.87 06/01/2000 17.5000 $280.74
VERMILION OH 44089
5898309 2000CL1-8 812 652112900 001
DOROTHY P. LEWIS 300 04/17/2000 05/01/2025 $17,000.00
1752 NESTLING DRIVE $16,999.42 06/01/2000 17.5000 $230.88
COLUMBUS OH 43229
5898333 2000CL1-4 812 652113174 001
PATRICIA A. SAYLOR 180 04/15/2000 05/01/2015 $15,000.00
12108 PURPLE SAGE COURT $14,908.43 06/01/2000 14.9900 $209.84
HERNDON VA 20194
5898374 2000CL1-4 812 652113475 001
ESTHER DES JARDIN 300 04/11/2000 05/01/2025 $35,000.00
80 ROUNDTREE COURT $34,972.74 06/01/2000 15.9900 $475.34
BEACON NY 12508
5898408 2000CL1-4 812 652113742 001
CRYSTAL C HARVISON 300 04/06/2000 05/01/2025 $35,000.00
266 THREE LANE DRIVE $34,972.74 06/01/2000 15.9900 $475.34
LEAKESVILLE MS 39451
5898432 2000CL1-4 812 652113931 001
MICHAEL HEADLEY 300 04/11/2000 05/01/2025 $25,000.00
5955 DEATSVILLE HIGHWAY $24,976.53 06/01/2000 14.9900 $320.02
DEATSVILLE AL 36022
5898440 2000CL1-4 812 652113965 001
DANIEL V KAMINSKI 300 04/11/2000 05/01/2025 $17,300.00
3713 WEST 116TH PLACE $17,288.83 06/01/2000 16.9900 $248.61
ALSIP IL 60803
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5898465 2000CL1-8 812 652114007 001
LAURENCE M. SHERMAN 180 04/17/2000 05/01/2015 $50,000.00
12413 MARTHA STREET $49,794.00 06/01/2000 15.9900 $734.01
VALLEY VILLAGE CA 91607
5898473 2000CL1-8 812 652114013 001
MICHAEL A. OVERING 300 04/12/2000 05/01/2025 $19,200.00
907 EAST 7TH STREET $19,185.04 06/01/2000 15.9900 $260.76
WINONA MN 55987
5898515 2000CL1-4 812 652114264 001
ANDRE L. MATTHEWS 180 04/11/2000 05/01/2015 $19,000.00
3621 SALEM GLEN ROAD $18,913.56 06/01/2000 14.9900 $265.80
LITHONIA GA 30038
5898572 2000CL1-8 812 652114522 001
DANIEL F SHARPE 300 04/11/2000 05/01/2025 $15,500.00
1208 8TH STREET $15,490.48 06/01/2000 17.2500 $225.94
LA SALLE IL 61301
5898598 2000CL1-8 812 652114612 001
RAMANUJAM MANGAVALLI 300 04/11/2000 05/01/2025 $15,000.00
6 BROCKMORE DRIVE $14,985.92 06/01/2000 14.9900 $192.01
GREENVILLE SC 29605
5898630 2000CL1-8 812 652114905 001
RICHARD J. WAGNER 180 04/12/2000 05/01/2015 $27,000.00
7 ITHACA AVENUE $26,888.75 06/01/2000 15.9900 $396.37
PORT JEFFERSON STATION 11776
5898655 2000CL1-4 812 652115073 001
DANNY L. BESANCON 300 04/13/2000 05/01/2025 $31,400.00
22 OAKHILL LANE $31,370.53 06/01/2000 14.9900 $401.94
CARRIERE MS 39426
5898721 2000CL1-4 812 652115662 001
STEVE SKIRVIN 180 04/12/2000 05/01/2015 $15,000.00
7916 OLYMPUS AVENUE $14,931.75 06/01/2000 14.9900 $209.84
LAS VEGAS NV 89131
5898838 2000CL1-8 812 652116251 001
FRANKLIN P MANN 180 04/14/2000 05/01/2015 $31,800.00
SMITH ROAD $31,668.99 06/01/2000 15.9900 $466.83
W RICHMONDVILLE NY 12149
5898853 2000CL1-4 812 652116271 001
JOSE F DIONES 300 04/15/2000 05/01/2025 $15,000.00
4018 BEAVER CREEK COURT $14,985.92 06/01/2000 14.9900 $192.01
ANTELOPE CA 95843
5898879 2000CL1-8 812 652116367 001
NANCY ANNE PARTNOY 300 04/12/2000 05/01/2025 $30,000.00
10224 DEARBORN DRIVE $29,984.04 06/01/2000 17.9900 $454.99
OVERLAND PARK KS 66207
5898945 2000CL1-4 812 652116843 001
JOEL A. MARTIN, JR. 180 04/15/2000 05/01/2015 $15,000.00
560 CEDARHURST ROAD $14,938.18 06/01/2000 15.9900 $220.21
LAWRENCEVILLE GA 30045
5898952 2000CL1-4 812 652116939 001
ROBERT L GEAR 300 04/11/2000 05/01/2025 $50,000.00
10325 SCHLABACH AVENUE NE $49,967.77 06/01/2000 16.9900 $718.51
HARTVILLE OH 44632
5898986 2000CL1-8 812 652117060 001
LEE M MOSENG 300 04/12/2000 05/01/2025 $15,000.00
1280 N 10TH EAST $14,988.31 06/01/2000 15.9900 $203.72
MTN HOME ID 83647
5899000 2000CL1-8 812 652117301 001
WANDA I. BURNS 300 04/15/2000 05/01/2025 $18,200.00
5222 WILTON DRIVE $18,185.81 06/01/2000 15.9900 $247.18
NEW ORLEANS LA 70122
5899059 2000CL1-4 812 652117491 001
LISA M. DWYER 300 04/14/2000 05/01/2025 $17,900.00
101 RONNELL DRIVE $17,881.45 06/01/2000 14.9900 $229.13
SYRACUSE NY 13219
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5899083 2000CL1-4 812 652117567 001
SCOTT D. TORNGREN 300 04/14/2000 05/01/2025 $34,000.00
3328 HURLEY WAY $33,970.97 06/01/2000 15.5000 $448.72
SACRAMENTO CA 95864
5899158 2000CL1-8 812 652117751 001
GARY L. ESTES 180 04/12/2000 05/01/2015 $18,200.00
29 MICHAELS WOODS DRIVE $18,132.19 06/01/2000 16.9900 $279.97
HAMPTON VA 23666
5899182 2000CL1-4 812 652117794 001
ROBERT L. YOUNG 300 04/11/2000 05/01/2025 $50,000.00
36358 PROVENCE DRIVE $49,953.07 06/01/2000 14.9900 $640.03
MURRIETA CA 92562
5899190 2000CL1-4 812 652117869 001
MARY LEA DIRUPO 300 04/15/2000 05/01/2025 $18,250.00
10811 21ST CT $18,235.49 06/01/2000 15.9900 $247.86
SUNRISE FL 33322
5899208 2000CL1-8 812 652117936 001
LARRY T MALLORY 180 04/15/2000 05/01/2015 $19,800.00
4001 UNION BRANCH ROAD $19,729.92 06/01/2000 17.5000 $311.77
PETERSBURG VA 23805
5899331 2000CL1-4 812 652118239 001
PAULA M WARD 180 04/15/2000 05/01/2015 $38,400.00
2214 LYDIA BRADLEY STREET $38,225.33 06/01/2000 14.9900 $537.18
STOCKTON CA 95206
5899349 2000CL1-4 812 652118362 001
LISA K STARKS 180 04/14/2000 05/01/2015 $15,000.00
2532 HOMEACRE DRIVE $14,944.08 06/01/2000 16.9900 $230.75
COLUMBUS OH 43231
5899364 2000CL1-4 812 652118404 001
JASON R. BROWNLEE 300 04/14/2000 05/01/2025 $20,400.00
1120 ONEILL AVENUE $20,380.83 06/01/2000 14.9900 $261.14
BAKERSFIELD CA 93307
5899398 2000CL1-8 812 652118489 001
RENEE ANN WARNECKE 300 04/14/2000 05/01/2025 $17,150.00
1215 REDWOOD WAY $17,136.64 06/01/2000 15.9900 $232.92
PACIFICA CA 94044
5899448 2000CL1-8 812 652118856 001
JEFFERY A REED 180 04/17/2000 05/01/2015 $18,000.00
844 TREASURE LAKE $17,936.29 06/01/2000 17.5000 $283.43
DU BOIS PA 15801
5899489 2000CL1-8 812 652119045 001
KIP F. KUHLMAN 300 04/17/2000 05/01/2025 $25,000.00
19037 TRANBARGER STREET $24,969.15 06/01/2000 13.5000 $291.42
ROWLAND HEIGHTS CA 91748
5899513 2000CL1-8 812 652119255 001
DANNY L EDWARDS 300 04/13/2000 05/01/2025 $37,000.00
3547 RIVER ROAD $36,978.36 06/01/2000 17.5000 $546.69
URBANA OH 43078
5899547 2000CL1-4 812 652119360 001
ANTHONY K NARCISSE 180 04/13/2000 05/01/2015 $50,000.00
5116 EBBETTS WAY $49,794.00 06/01/2000 15.9900 $734.01
ANTIOCH CA 94509
5899562 2000CL1-4 812 652119394 001
DANIEL R SLADE 300 04/17/2000 05/01/2025 $30,000.00
515 HERWIG DRIVE $29,971.84 06/01/2000 14.9900 $384.02
PARDEEVILLE WI 53954
5899620 2000CL1-8 812 652119602 001
JERMAINE L FINKS 300 04/15/2000 05/01/2025 $15,000.00
322 EAST NEW STREET $14,991.24 06/01/2000 17.5000 $221.63
LANCASTER PA 17602
5899679 2000CL1-8 812 652120157 001
CRAIG M. MCLEY 300 04/17/2000 05/01/2025 $18,000.00
307 NORTH QUINCE $17,985.99 06/01/2000 15.9900 $244.46
DEWITT NE 68341
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5899711 2000CL1-4 812 652120434 001
JENNIFER J MONTGOMERY 300 04/14/2000 05/01/2025 $42,000.00
10761 BASIE WAY $41,960.57 06/01/2000 14.9900 $537.63
RANCHO CORDOVA CA 95670
5899737 2000CL1-8 812 652120530 001
DAVID W. MAY 300 04/17/2000 05/01/2025 $20,000.00
4028 MAXANNE DRIVE $19,984.40 06/01/2000 15.9900 $271.63
KENNESAW GA 30144
5899760 2000CL1-8 812 652120567 001
JEFFREY ALAN GOUGH 300 04/17/2000 05/01/2025 $19,200.00
417 NORTH COLORADO AVENUE $19,185.04 06/01/2000 15.9900 $260.76
INDIANAPOLIS IN 46201
5899844 2000CL1-4 812 652120830 001
DENVER I. NESMITH JR 300 04/17/2000 05/01/2025 $44,000.00
218 FOXLAKE DRIVE $43,958.69 06/01/2000 14.9900 $563.23
STATESBORO GA 30458
5899927 2000CL1-4 812 652121533 001
WILLIAM C. HATCH 300 04/15/2000 05/01/2025 $17,500.00
104 PLUM TREE ROAD $17,483.58 06/01/2000 14.9900 $224.01
BRANDON MS 39047
5900071 2000CL1-20 814 685001834 005
RICK LAIRD 300 04/15/2000 05/01/2025 $40,000.00
1002 COUNTRY CREEK DR $39,974.20 06/01/2000 16.9900 $574.81
LEBANON OH 45036
5900204 2000CL1-20 814 685002528 005
JOHN A SELLERS 300 04/17/2000 05/01/2025 $20,400.00
184 ARLINGTON AVE $20,386.86 06/01/2000 16.9900 $293.15
JERSEY CITY NJ 07305
5900220 2000CL1-20 814 685002647 005
MICHAEL A NEWBERRY 180 04/17/2000 05/01/2015 $38,500.00
5204 S 4950 WEST $38,341.37 06/01/2000 15.9900 $565.19
HOOPER UT 84315
5907191 2000CL1-8 812 652063385 001
JORGE E LILOY 300 04/15/2000 05/01/2025 $45,000.00
108 UNION AVENUE $44,973.70 06/01/2000 17.5000 $664.89
NEW PROVIDENCE NJ 07974
5907217 2000CL1-4 812 652077455 001
STEPHEN EVERETT MOORE 300 03/30/2000 04/01/2025 $29,900.00
1126 BELLAMY 21 $29,862.35 05/01/2000 14.9900 $382.74
COATOPA AL 35470
5907357 2000CL1-4 812 652094812 001
CLARENCE ROBERT WELLS 300 04/08/2000 05/01/2025 $30,000.00
2335 S CO RD 59 $29,962.22 06/01/2000 14.9900 $384.02
DOTHAN AL 36301
5907365 2000CL1-4 812 652094931 001
KEVIN W POPELKA 300 04/19/2000 05/01/2025 $30,000.00
5701 REGENT CIRCLE $29,976.62 06/01/2000 15.9900 $407.44
RICHMOND VA 23225
5907373 2000CL1-8 812 652096973 001
GREGORY M. MONTRESOR 300 03/23/2000 04/01/2025 $27,300.00
33321 MILL DAM ROAD $27,276.35 05/01/2000 16.9900 $392.31
CHINCOTEAGUE VA 23337
5907399 2000CL1-8 812 652098304 001
JUNE J. LAGOCKI 300 04/10/2000 05/01/2025 $20,000.00
24752 HAYES AVENUE $19,967.73 06/01/2000 12.0000 $210.65
EASTPOINTE MI 48021
5907506 2000CL1-4 812 652102999 001
MIKE GASPERSON 300 04/10/2000 05/01/2025 $27,300.00
6820 N. NELSON DR. $27,284.03 06/01/2000 17.5000 $403.37
COLUMBIA MO 65202
5907522 2000CL1-8 812 652103228 001
PATRICIA MCNAMARA 300 04/05/2000 05/01/2025 $32,500.00
5121 WESTPARK DRIVE # 109 $32,474.68 06/01/2000 15.9900 $441.39
NORTH HOLLYWOOD AREA 91601
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5907548 2000CL1-8 812 652103837 001
PATRICIA CAHILL 300 04/07/2000 05/01/2025 $40,000.00
864 MERRICK AVENUE $39,974.20 06/01/2000 16.9900 $574.81
EAST MEADOW NY 11554
5907571 2000CL1-4 812 652104361 001
TINA SANFORD 300 04/07/2000 05/01/2025 $48,000.00
5249 NEROLY ROAD $47,962.64 06/01/2000 15.9900 $651.89
OAKLEY CA 94561
5907647 2000CL1-4 812 652105072 001
LEE C. MAXWELL 180 04/04/2000 05/01/2015 $20,400.00
1148 ACADEMEY DRIVE $20,307.20 06/01/2000 14.9900 $285.38
TUNICA MS 38676
5907696 2000CL1-4 812 652105550 001
ROBERT G COURTNEY 300 04/10/2000 05/01/2025 $30,000.00
3217 SOUTH ROGERS STREET $29,976.62 06/01/2000 15.9900 $407.44
BLOOMINGTON IN 47403
5907712 2000CL1-8 812 652106111 001
JEAN R BOUDREAUX 180 04/06/2000 05/01/2015 $19,000.00
38234 MINDI COURT $18,921.69 06/01/2000 15.9900 $278.93
GONZALES LA 70737
5907845 2000CL1-8 812 652107868 001
JACK M. EIERMANN 300 04/05/2000 05/01/2025 $15,000.00
6666 ENFIELD AVENUE $14,988.31 06/01/2000 15.9900 $203.72
LOS ANGELES CA 91335
5907928 2000CL1-4 812 652111872 001
KEITH E MCFALL 300 04/12/2000 05/01/2025 $21,000.00
217 OAK ROAD $20,986.44 06/01/2000 16.9900 $301.78
OIL CITY PA 16301
5907936 2000CL1-4 812 652112149 001
DEBORAH R EPPERSON 300 04/14/2000 05/01/2025 $15,000.00
327-A SOUTH VAN BUREN STREET $14,988.31 06/01/2000 15.9900 $203.72
PLACENTIA CA 92870
5907944 2000CL1-8 812 652112165 001
HAROLD MCFADDEN 180 04/18/2000 05/01/2015 $16,000.00
305 SOUTH EAST STREET $15,943.36 06/01/2000 17.5000 $251.94
CAPRON IL 61012
5907977 2000CL1-8 812 652112378 001
WILLIAM J HOLZWORTH 300 04/10/2000 05/01/2025 $50,000.00
108 DUBIOS AVENUE $49,967.77 06/01/2000 16.9900 $718.51
GLASSBORO NJ 08028
5908033 2000CL1-4 812 652112979 001
DAVID L COURSER 180 04/10/2000 05/01/2015 $22,900.00
16394 WILD CHERRY DRIVE $22,795.40 06/01/2000 14.9900 $320.35
GRANGER IN 46530
5908041 2000CL1-4 812 652113025 001
LAWRENCE J. WOOD 180 04/18/2000 05/01/2015 $19,200.00
3145 SOUTH LAUREL $19,112.67 06/01/2000 14.9900 $268.59
CAMBRIDGE MN 55008
5908173 2000CL1-8 812 652115253 001
CHERYL R CHURNEY 300 04/17/2000 05/01/2025 $13,800.00
25 HILL RUN ROAD $13,785.58 06/01/2000 15.9900 $187.42
NEWBURGH NY 12550
5908223 2000CL1-8 812 652115614 001
DAVID J. MARTINES 300 04/12/2000 05/01/2025 $20,000.00
1288 CALIFORNIA AVENUE $19,984.40 06/01/2000 15.9900 $271.63
BEAUMONT CA 92223
5908256 2000CL1-4 812 652116066 001
ANNA WITHERS 300 04/13/2000 05/01/2025 $16,800.00
2050 STRATFIELD ROAD $16,790.17 06/01/2000 17.5000 $248.23
FAIRFIELD CT 06432
5908264 2000CL1-8 812 652116117 001
SONDRA S. IRVING 300 04/15/2000 05/01/2025 $16,700.00
203 SOUTH 2ND STREET $16,689.23 06/01/2000 16.9900 $239.98
HERINGTON KS 67449
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5908272 2000CL1-4 812 652116278 001
TYBURN B. DEBELLOTTE 300 04/11/2000 05/01/2025 $22,400.00
6827 FORBES BLVD $22,385.57 06/01/2000 16.9900 $321.89
LANHAM MD 20706
5908306 2000CL1-4 812 652116648 001
TERRY HENSON 300 04/11/2000 05/01/2025 $17,500.00
6341 MEADOWBROOK LANE $17,486.38 06/01/2000 15.9900 $237.67
NEW PORT RICHEY FL 34653
5908330 2000CL1-8 812 652116926 001
ROBERT M. GREENYA 180 04/19/2000 05/01/2015 $33,000.00
22328 GREAT TRAIL TERRANCE $32,877.02 06/01/2000 16.9900 $507.64
STERLING VA 20164
5908363 2000CL1-4 812 652117260 001
MICHAEL A. BARNWELL 300 04/18/2000 05/01/2025 $28,500.00
9551 JASMINE DRIVE $28,474.92 06/01/2000 16.9900 $409.55
TOBYHANNA PA 18466
5908405 2000CL1-4 812 652117668 001
OVIE R. MATHIS 300 04/15/2000 05/01/2025 $19,400.00
173 ANTELOPE STREET $19,381.77 06/01/2000 14.9900 $248.34
WOODLAND CA 95695
5908413 2000CL1-4 812 652117675 001
RONNIE A. WASHINGTON 300 04/19/2000 05/01/2025 $18,000.00
6832 STONEVIEW AVENUE $17,783.11 06/01/2000 14.9900 $230.41
BAKER LA 70714
5908421 2000CL1-4 812 652117864 001
CATHERINE ALLISON GRANJU 180 04/17/2000 05/01/2015 $35,000.00
6615 CRYSTAL LAKE DRIVE $34,802.23 06/01/2000 12.7500 $437.10
KNOXVILLE TN 37919
5908439 2000CL1-4 812 652117881 001
GREGORY H. MEEKS 300 04/14/2000 05/01/2025 $19,100.00
42 VALLEY CREST COURT $19,082.05 06/01/2000 14.9900 $244.50
SACRAMENTO CA 95823
5908462 2000CL1-8 812 652117957 001
STEPHEN ALLEN SR. 300 04/18/2000 05/01/2025 $22,500.00
6031 HARRISTOWN ROAD $22,485.49 06/01/2000 16.9900 $323.33
BALTIMORE MD 21228
5908496 2000CL1-4 812 652118190 001
ROXANNE HARRIS 300 04/14/2000 05/01/2025 $15,000.00
14007 DUNOON $14,989.42 06/01/2000 16.9900 $215.56
GRANDVIEW MO 64030
5908504 2000CL1-4 812 652118248 001
KELVIN B ADAMS 300 04/18/2000 05/01/2025 $15,000.00
40093 LOVELL LANE $14,984.93 06/01/2000 14.9900 $192.01
PONCHATOULA LA 70454
5908579 2000CL1-4 812 652118713 001
RAYMOND E MILLER, III 300 04/20/2000 05/01/2025 $33,000.00
RR#1 ROUTE 201 BOX 754 $32,969.03 06/01/2000 14.9900 $422.42
MADISON ME 04950
5908645 2000CL1-4 812 652118975 001
CHRISTOPHER SCOTT SMITH 180 04/17/2000 05/01/2015 $27,600.00
6945 RANCH RIDGE COVE $27,474.45 06/01/2000 14.9900 $386.10
WALLS MS 38680
5908678 2000CL1-4 812 652119106 001
DENNIS C GODFREY 300 04/14/2000 05/01/2025 $40,500.00
9224 ROSE PARADE WAY $40,461.98 06/01/2000 14.9900 $518.43
SACRAMENTO CA 95826
5908686 2000CL1-8 812 652119234 001
DANEEN F SEIFERT 180 04/16/2000 05/01/2015 $15,000.00
123 ROCHESTER PLACE $14,944.08 06/01/2000 16.9900 $230.75
BALTIMORE MD 21224
5908694 2000CL1-4 812 652119328 001
ALFRED G SWANSON 300 04/15/2000 05/01/2025 $50,000.00
225 CALLIA COURT $49,953.07 06/01/2000 14.9900 $640.03
OAKLEY CA 94561
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5908744 2000CL1-8 812 652119549 001
FRED G NIELSEN 300 04/14/2000 05/01/2025 $39,000.00
507 S 8TH STREET $38,969.62 06/01/2000 15.9900 $529.67
LAS VEGAS NV 89101
5908819 2000CL1-4 812 652119895 001
RICHARD J. ANDERSON 180 04/18/2000 05/01/2015 $22,000.00
610 WESTSHIRE COURT $21,909.34 06/01/2000 15.9900 $322.97
COMSTOCK PARK MI 49321
5908835 2000CL1-4 812 652120000 001
SANDRA J POLAND 300 04/12/2000 05/01/2025 $19,500.00
4498 E. RADIO TOWER LANE $19,487.43 06/01/2000 16.9900 $280.22
OLNEY IL 62450
5908843 2000CL1-4 812 652120078 001
DANIEL B. MURPHY 300 04/17/2000 05/01/2025 $28,000.00
1599 NORTH GARFIELD AV $27,973.72 06/01/2000 14.9900 $358.42
PASADENA CA 91104
5908868 2000CL1-8 812 652120111 001
DOUGLAS L HELM 300 04/14/2000 05/01/2025 $30,000.00
1535 SOUTH OAKMONT $29,980.65 06/01/2000 16.9900 $431.11
SPRINGFIELD MO 65809
5908876 2000CL1-4 812 652120144 001
JAMES G MILLER 180 04/17/2000 05/01/2015 $15,000.00
826 NORTH 91ST WAY $14,931.75 06/01/2000 14.9900 $209.84
MESA AZ 85207
5908900 2000CL1-8 812 652120228 001
MICHELLE EWING 300 04/17/2000 05/01/2025 $33,000.00
650 WOOD STREET $32,980.70 06/01/2000 17.5000 $487.59
BATAVIA OH 45103
5908926 2000CL1-4 812 652120303 001
BRIAN N MACKINNON 300 04/17/2000 05/01/2025 $20,000.00
10835 DELICIOUS LANE $19,981.21 06/01/2000 14.9900 $256.02
CHERRY VALLEY AREA 92223
5908983 2000CL1-8 812 652120804 001
JAMES M. CARROLL 300 04/17/2000 05/01/2025 $18,400.00
4324 CRIMSON TIDE AVENUE $18,385.45 06/01/2000 15.9900 $249.90
NORTH LAS VEGAS NV 89031
5909056 2000CL1-4 812 652120936 001
CONNIE J. BIRKES 180 04/19/2000 05/01/2015 $15,000.00
510 HULSE $14,979.67 06/01/2000 17.9900 $220.21
MCPHERSON KS 67460
5909072 2000CL1-8 812 652120995 001
TOYA L EVANS 300 04/18/2000 05/01/2025 $15,000.00
20631 GLENMERE SQUARE $14,990.30 06/01/2000 16.9900 $215.56
STERLING VA 20165
5909155 2000CL1-8 812 652121274 001
LARRY O. LA ROSH 180 04/18/2000 05/01/2015 $15,000.00
860 LEPPERT COURT $14,931.75 06/01/2000 14.9900 $209.84
SAN DIEGO CA 92114
5909171 2000CL1-4 812 652121288 001
JASON ROBERTS 180 04/19/2000 05/01/2015 $17,000.00
18835 BUCKSKIN DRIVE $16,922.66 06/01/2000 14.9900 $237.82
BLOOMINGTON CA 92316
5909213 2000CL1-4 812 652121531 001
RANDY L PACE 300 04/18/2000 05/01/2025 $19,600.00
427 HIGH POINT DRIVE $19,587.34 06/01/2000 16.9900 $281.66
EDWARDSVILLE IL 62025
5909262 2000CL1-8 812 652121728 001
DONNA J MCDANIEL 180 04/18/2000 05/01/2015 $20,000.00
17042 DOWNEY AVENUE A $19,917.58 06/01/2000 15.9900 $293.61
BELLFLOWER CA 90706
5909288 2000CL1-4 812 652121785 001
PETER J MARZIALE 240 04/18/2000 05/01/2020 $32,600.00
6908 POINTER RIDGE ROAD $32,542.49 06/01/2000 15.9900 $453.31
MIDLOTHIAN VA 23112
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5909296 2000CL1-4 812 652121812 001
THOMAS M CRIST 300 04/17/2000 05/01/2025 $23,800.00
18494 BAKER AVENUE $23,781.46 06/01/2000 15.9900 $323.23
TUOLUMNE CA 95379
5909361 2000CL1-8 812 652121987 001
RICKIE F DANIELS 180 04/18/2000 05/01/2015 $15,000.00
805 ORCHARD HILL LANE 805 $14,938.18 06/01/2000 15.9900 $220.21
BREWSTER NY 10509
5909379 2000CL1-8 812 652122060 001
LANNY R CAWTHON 300 04/19/2000 05/01/2025 $22,000.00
12466 SKIPPER CIRCLE $21,985.80 06/01/2000 16.9900 $316.15
WOODBRIDGE VA 22192
5909429 2000CL1-8 812 652122271 001
JOHN W BOIN 300 04/24/2000 05/01/2025 $24,000.00
12205 EAST 47TH TERR. S $23,985.96 06/01/2000 17.5000 $354.61
INDEPENDENCE MO 64055
5909478 2000CL1-8 812 652122717 001
JOE A GIRONELLA 300 04/20/2000 05/01/2025 $35,000.00
15230 YEAGER AVENUE $34,972.74 06/01/2000 15.9900 $475.34
FONTANA CA 92336
5909544 2000CL1-4 812 652123097 001
JOSHUA E. ENGLUND 300 04/20/2000 05/01/2025 $15,100.00
18234 TAMARA LANE $15,090.27 06/01/2000 16.9900 $216.99
ROCHESTER WA 98579
5909569 2000CL1-4 812 652123527 001
MICHAEL C JOLICOEUR 300 04/20/2000 05/01/2025 $26,200.00
245 EAST MAPLEWOOD DRIVE $26,183.11 06/01/2000 16.9900 $376.50
SYCAMORE IL 60178
5909619 2000CL1-8 812 652123933 001
LEE J BROWN 300 04/20/2000 05/01/2025 $35,000.00
315 CLINTON AVENUE $34,979.54 06/01/2000 17.5000 $517.14
ELMHURST IL 60126
5909650 2000CL1-4 812 652124694 001
CARY LOUIS GORDON 300 04/18/2000 05/01/2025 $33,400.00
6012 BARBARA STREET $33,368.65 06/01/2000 14.9900 $427.54
CHINO CA 91710
5909734 2000CL1-20 814 685001364 005
CINDY L DHANES 300 04/12/2000 05/01/2025 $24,700.00
40030 HEATHROW DRIVE $24,676.80 06/01/2000 14.9900 $316.18
PALMDALE CA 93551
5909999 2000CL1-20 814 685003209 005
CHRISTINE F DOUGLAS 180 04/19/2000 05/01/2015 $26,800.00
4307 GREENMOUNT ROAD $26,700.12 06/01/2000 16.9900 $412.27
PHILADELPHIA PA 19154
5910013 2000CL1-20 814 685003302 005
VERNON W KILGORE 180 04/14/2000 05/01/2015 $25,200.00
8225 NW 38TH TERRACE $25,085.36 06/01/2000 14.9900 $352.53
BETHANY OK 73008
5910203 2000CL1-4 812 652095515 001
DARLENE M OLSEN 300 04/14/2000 05/01/2025 $19,600.00
9100 ASPENWOOD LANE $19,581.58 06/01/2000 14.9900 $250.90
HESPERIA CA 92345
5910260 2000CL1-4 812 652097346 001
LUDWIKA ANIELA GOODSON 180 04/12/2000 05/01/2015 $23,200.00
2113 CHARTER OAK DRIVE $23,104.42 06/01/2000 15.9900 $340.58
TALLAHASSEE FL 32303
5910286 2000CL1-8 812 652100182 001
KURT KUTRIP 180 04/06/2000 05/01/2015 $21,500.00
592 CR 7090 $21,411.41 06/01/2000 15.9900 $315.63
BOONEVILLE MS 38829
5910294 2000CL1-4 812 652100506 001
MARCIAL O RAMOS 300 04/05/2000 05/01/2025 $30,000.00
16 CHAPEL PLACE $29,980.65 06/01/2000 16.9900 $431.11
WAYNE NJ 07470
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5910369 2000CL1-4 812 652103015 001
BRUTUS WILLIAMS 180 04/08/2000 05/01/2015 $27,500.00
5410 STURGEON AVE $27,386.69 06/01/2000 15.9900 $403.71
OWENSBORO KY 42301
5910393 2000CL1-4 812 652103866 001
JAY C. FOOTE 300 04/18/2000 05/01/2025 $30,600.00
30359 SAVANNAH OAK DRIVE $30,571.29 06/01/2000 14.9900 $391.70
MURRIETA AREA CA 92563
5910401 2000CL1-8 812 652104243 001
KEITH TULLOCH 180 04/01/2000 05/01/2015 $15,400.00
18805 HARMONY WOODS LANE $15,329.32 06/01/2000 16.9900 $236.90
GERMANTOWN MD 20874
5910443 2000CL1-8 812 652104981 001
LONNIE E. BELL 300 04/06/2000 05/01/2025 $19,200.00
1274 COUNTRY ROAD 41 $19,187.61 06/01/2000 16.9900 $275.91
TUPELO MS 38801
5910476 2000CL1-4 812 652106142 001
STEVEN TROY HOLIDAY 300 04/05/2000 05/01/2025 $42,450.00
2224 MONACO DRIVE $42,410.15 06/01/2000 14.9900 $543.39
BATON ROUGE LA 70815
5910534 2000CL1-4 812 652107061 001
CHARLOTTE C. FREEMAN 300 04/19/2000 05/01/2025 $27,000.00
8016 SAINT HELENA COURT $26,978.98 06/01/2000 15.9900 $366.69
SACRAMENTO CA 95829
5910542 2000CL1-8 812 652107383 001
GLENN R FORD 300 04/15/2000 05/01/2025 $24,000.00
419 CARDIFF STREET $23,981.31 06/01/2000 15.9900 $325.95
SAN DIEGO CA 92114
5910583 2000CL1-4 812 652107670 001
GARY L. STAFFORD 300 04/05/2000 05/01/2025 $22,000.00
7744 MEADOWVIEW CIR $21,991.94 06/01/2000 16.9900 $298.79
UNION MO 63084
5910682 2000CL1-4 812 652111752 001
HUSTON H HISEL 180 04/10/2000 05/01/2015 $18,500.00
220 WEST CALIFORNIA STREET $18,423.76 06/01/2000 15.9900 $271.59
CALIPATRIA CA 92233
5910690 2000CL1-8 812 652111831 001
MICHAEL N. GLAUDE 180 04/11/2000 05/01/2015 $37,000.00
17463 IVY AVENUE $36,847.55 06/01/2000 15.9900 $543.17
FONTANA CA 92335
5910757 2000CL1-8 812 652112798 001
MARK W. CAPURSO 300 04/07/2000 05/01/2025 $50,000.00
940 BRINK COURT $49,961.06 06/01/2000 15.9900 $679.06
CONCORD CA 94518
5910799 2000CL1-4 812 652113031 001
JAMES L BICKNELL 300 04/15/2000 05/01/2025 $32,300.00
45 CONSTANT ST. $32,269.69 06/01/2000 14.9900 $413.46
MANCHESTER NH 03103
5910807 2000CL1-8 812 652113265 001
CLAUDIO ANTOCI 300 04/17/2000 05/01/2025 $21,000.00
612 BAMFORD AVENUE $20,994.62 06/01/2000 17.9900 $285.21
WOODBRIDGE NJ 07095
5910864 2000CL1-4 812 652114283 001
JAMES H ALTMAN 300 04/19/2000 05/01/2025 $17,750.00
5003 NORTH 6TH AVENUE $17,733.35 06/01/2000 14.9900 $227.21
GRAND FORKS ND 58203
5910880 2000CL1-4 812 652114346 001
ROBIN L. HARRIS 300 04/19/2000 05/01/2025 $29,500.00
1153 ECHO DRIVE $29,472.30 06/01/2000 14.9900 $377.62
SAN BERNARDINO CA 92404
5910898 2000CL1-4 812 652114405 001
MARTIN E. BOYD 300 04/15/2000 05/01/2025 $50,000.00
9125 SOUTH TRUMBULL AVENUE $49,967.77 06/01/2000 16.9900 $718.51
EVERGREEN PARK IL 60805
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5910948 2000CL1-4 812 652114995 001
JOHN E MARTIN SR. 300 04/12/2000 05/01/2025 $32,000.00
RR1 BOX 278J $31,991.80 06/01/2000 16.9900 $434.60
LAKE LINDEN MI 49945
5911037 2000CL1-4 812 652115712 001
KENNETH H HADLEY 300 04/14/2000 05/01/2025 $15,000.00
1305 S. VAN BUREN ST $14,985.92 06/01/2000 14.9900 $192.01
LITCHFIELD IL 62056
5911052 2000CL1-8 812 652115947 001
BERNADETTE THOMASSER 180 04/17/2000 05/01/2015 $35,000.00
2007 REANEY AVENUE $34,855.78 06/01/2000 15.9900 $513.81
SAINT PAUL MN 55119
5911078 2000CL1-8 812 652115764 001
PETER D. MAUCH 300 04/18/2000 05/01/2025 $26,000.00
3563 AUGER AVENUE $25,979.75 06/01/2000 15.9900 $353.11
WHITE BEAR LAKE MN 55110
5911094 2000CL1-4 812 652116026 001
MALCOLM WAYNE ROE 300 04/12/2000 05/01/2025 $21,500.00
21 WILD HORSE COURT $21,486.13 06/01/2000 16.9900 $308.96
TROY IL 62294
5911110 2000CL1-8 812 652116319 001
TODD DIORIO 300 04/13/2000 05/01/2025 $38,900.00
9596 ROUTE 9 $38,869.70 06/01/2000 15.9900 $528.31
CHAZY NY 12921
5911151 2000CL1-8 812 652116418 001
MICHAEL L. YORK 300 04/11/2000 05/01/2025 $16,400.00
133 NORTH 80TH TERRACE $16,391.27 06/01/2000 17.9900 $248.73
KANSAS CITY KS 66111
5911185 2000CL1-4 812 652116741 001
MILAN VRANJES, JR. 300 04/10/2000 05/01/2025 $50,000.00
8838 SOUTH CALIFORNIA AVENUE $49,967.77 06/01/2000 16.9900 $718.51
EVERGREEN PARK IL 60805
5911201 2000CL1-4 812 652116749 001
JOSE GAMBOA JR. 300 04/14/2000 05/01/2025 $28,550.00
543 NORTH WILDWOOD $28,531.59 06/01/2000 16.9900 $410.27
WESTLAND MI 48185
5911243 2000CL1-4 812 652117083 001
ROBERT WILLIAM MYERS 300 04/17/2000 05/01/2025 $29,000.00
3400 SOUTH 400 EAST $28,972.78 06/01/2000 14.9900 $371.22
PORTLAND IN 47371
5911284 2000CL1-4 812 652117576 001
RICK A. MADARAS 300 04/11/2000 05/01/2025 $21,000.00
2206 SOUTH EAST 27TH DRIVE $20,983.63 06/01/2000 15.9900 $285.21
HOMESTEAD FL 33035
5911300 2000CL1-8 812 652117682 001
CARL G. DECK 180 04/18/2000 05/01/2015 $20,645.00
5853 TRAVIS PAUL DRIVE $20,559.94 06/01/2000 15.9900 $303.07
LANCASTER CA 93536
5911318 2000CL1-8 812 652117616 001
JAMES K. SHEALY 300 04/17/2000 05/01/2025 $15,000.00
436 CINDY STREET $14,985.92 06/01/2000 14.9900 $192.01
BATESBURG SC 29006
5911334 2000CL1-4 812 652117875 001
CYNTHIA ANN BREELING 180 04/18/2000 05/01/2015 $15,000.00
104 SOUTH CROSS CREEK $14,931.75 06/01/2000 14.9900 $209.84
ORANGE CA 92869
5911383 2000CL1-4 812 652118063 001
KATHLEEN A RELLIHAN 180 04/18/2000 05/01/2015 $15,000.00
449 HARDMOORE COURT $14,938.18 06/01/2000 15.9900 $220.21
GLEN BURNIE MD 21061
5911433 2000CL1-4 812 652118635 001
ROSALINE NAZARIO 300 04/15/2000 05/01/2025 $26,500.00
6399 INVERNESS WAY $26,482.93 06/01/2000 16.9900 $380.81
MASON OH 45040
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5911508 2000CL1-8 812 652119184 001
JON E KREH 300 04/13/2000 05/01/2025 $30,000.00
619 LIBERTY ST. $29,981.58 06/01/2000 17.2500 $437.30
FINDLAY OH 45840
5911516 2000CL1-8 812 652119081 001
BRIAN J. WEBER 300 04/18/2000 05/01/2025 $24,600.00
7346 WEST TOBI $24,580.84 06/01/2000 15.9900 $334.10
BOISE ID 83703
5911524 2000CL1-8 812 652119351 001
STEPHEN S. STREETER 300 04/16/2000 05/01/2025 $30,000.00
5706 LASSIES WAY $29,980.65 06/01/2000 16.9900 $431.11
ZEPHYRHILLS FL 33544
5911540 2000CL1-8 812 652119493 001
BRIAN M. AGNEW 180 04/17/2000 05/01/2015 $28,300.00
52 KIRKWOOD COURT $28,199.85 06/01/2000 17.5000 $445.61
MAYS LANDING NJ 08330
5911565 2000CL1-4 812 652119505 001
KATHLEEN J GRIFFITH 240 04/19/2000 05/01/2020 $30,000.00
2600 EAST 20TH STREET 104 $29,939.04 06/01/2000 14.9900 $394.82
SIGNAL HILL CA 90804
5911607 2000CL1-4 812 652119641 001
KENNETH E. JACKSON 300 04/17/2000 05/01/2025 $20,500.00
419 HAYDEN AVENUE S. $20,486.78 06/01/2000 16.9900 $294.59
DAYTON OH 45431
5911631 2000CL1-4 812 652119912 001
MELINDA L. FARIS 300 04/13/2000 05/01/2025 $20,000.00
4090 POWELL AVENUE $19,987.10 06/01/2000 16.9900 $287.41
WHITEHALL OH 43213
5911656 2000CL1-4 812 652119926 001
ROGER A. POLO 180 04/18/2000 05/01/2015 $16,000.00
1498 CLAYSHIRE DRIVE $15,927.21 06/01/2000 14.9900 $223.83
MURRAY KY 42071
5911672 2000CL1-8 812 652120196 001
JAMES E ZELLER 180 04/18/2000 05/01/2015 $50,000.00
129 COMMONWEALTH DRIVE $49,823.08 06/01/2000 17.5000 $787.29
BOLINGBROOK IL 60440
5911680 2000CL1-4 812 652120192 001
VINCENT J RASA 180 04/17/2000 05/01/2015 $21,000.00
7 KINGS COURT $20,913.47 06/01/2000 15.9900 $308.29
ELKTON MD 21921
5911714 2000CL1-4 812 652120342 001
KATHERINE L JOHNSON 180 04/18/2000 05/01/2015 $50,000.00
30510 DELTA DRIVE $49,772.55 06/01/2000 14.9900 $699.46
NUEVO AREA CA 92567
5911730 2000CL1-4 812 652120394 001
DONALD R. MORRIS 300 04/19/2000 05/01/2025 $16,600.00
4808 SPRINGBROOK DR. $16,587.06 06/01/2000 15.9900 $225.45
ANNANDALE VA 22003
5911763 2000CL1-8 812 652120459 001
KENT L. SHERWOOD 240 04/16/2000 05/01/2020 $25,200.00
4905 NORTH CORNWALL DRIVE $25,155.56 06/01/2000 15.9900 $350.41
MUNCIE IN 47304
5911771 2000CL1-4 812 652120464 001
FRANKLIN L ALBERT III 180 04/15/2000 05/01/2015 $49,000.00
9695 ADAMS AVENUE $48,777.11 06/01/2000 14.9900 $685.47
HUNTINGTON BEACH CA 92646
5911839 2000CL1-4 812 652120589 001
JAMES THOMAS BELL 180 04/13/2000 05/01/2015 $20,100.00
2115 S.W. REGENCY COURT $20,025.09 06/01/2000 16.9900 $309.20
BLUE SPRINGS MO 64015
5911854 2000CL1-4 812 652120609 001
RONALD G. RAMBO 180 04/13/2000 05/01/2015 $29,000.00
318 SMOKEY BEAR ROAD $28,868.08 06/01/2000 14.9900 $405.69
NORMAN PARK GA 31771
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5912019 2000CL1-4 812 652121653 001
ROBERT L. OLDAKER II 300 04/19/2000 05/01/2025 $23,300.00
1350 CARNEGIE AVENUE $23,286.37 06/01/2000 17.5000 $344.27
AKRON OH 44314
5912050 2000CL1-8 812 652121761 001
DARLENE L. SEDLACEK 300 04/19/2000 05/01/2025 $16,800.00
6928 TOLUCA LANE $16,786.89 06/01/2000 15.9900 $228.17
CITRUS HEIGHTS CA 95621
5912084 2000CL1-8 812 652121821 001
MARTHA T HOLLOWELL 180 04/19/2000 05/01/2015 $15,000.00
3805 SHERWOOD DRIVE $14,878.20 06/01/2000 15.9900 $220.21
NATCHEZ MS 39120
5912183 2000CL1-8 812 652122776 001
BRIAN K. WILSON 300 04/18/2000 05/01/2025 $35,000.00
12035 REDWOOD DRIVE $34,972.74 06/01/2000 15.9900 $475.34
FONTANA CA 92337
5912209 2000CL1-4 812 652122738 001
MICHAEL V MACUT 180 04/17/2000 05/01/2015 $15,000.00
7321 TAYLOR AVENUE $14,938.18 06/01/2000 15.9900 $220.21
TEMPERANCE MI 48182
5912282 2000CL1-20 814 685001168 005
FLORENCE R. ARCHIBEQUE 300 04/03/2000 05/01/2025 $21,100.00
10346 2ND STEET NORTH WEST $21,080.17 06/01/2000 14.9900 $270.10
ALBUQUERQUE NM 87114
5915046 2000CL1-4 812 652073023 001
JOCELYN P PRITCHETT 300 04/12/2000 05/01/2025 $31,000.00
74 DOGWOOD TRAIL DRIVE $30,970.90 06/01/2000 14.9900 $396.82
STOCKBRIDGE GA 30281
5915145 2000CL1-8 812 652094518 001
LINWOOD ROWELL 300 04/04/2000 05/01/2025 $31,500.00
30 SAINT PAUL AVENUE $31,296.13 06/01/2000 17.5000 $465.43
EWING TOWNSHIP NJ 08638
5915178 2000CL1-4 812 652096556 001
JULIE M. JACKSON 300 04/12/2000 05/01/2025 $10,000.00
39 EAST MAIN STREET $9,991.30 06/01/2000 16.9900 $143.71
GALETON PA 16922
5915244 2000CL1-4 812 652100381 001
MADELINE C SPOTTISWOODE 300 04/22/2000 05/01/2025 $36,000.00
3278 JOSHUA PARK DRIVE $35,966.22 06/01/2000 14.9900 $460.82
RENO NV 89502
5915335 2000CL1-8 812 652104271 001
BERNADINE D WILKERSON 300 04/04/2000 05/01/2025 $15,500.00
1906 DEL MAR STREET $15,482.29 06/01/2000 15.9900 $210.51
BURLINGTON IA 52601
5915376 2000CL1-8 812 652105017 001
SHARON L. BRADFORD 300 04/11/2000 05/01/2025 $27,900.00
18019 VINTAGE RIVER TERRACE $27,882.01 06/01/2000 16.9900 $400.93
OLNEY MD 20832
5915442 2000CL1-8 812 652106926 001
JOHNNIE M. MCCLAIN 300 04/04/2000 05/01/2025 $21,000.00
900 ELKELTON BLVD. $20,983.63 06/01/2000 15.9900 $285.21
SPRING VALLEY CA 91977
5915459 2000CL1-4 812 652107089 001
CHRISTOPHER C COPELAND 300 04/07/2000 05/01/2025 $15,000.00
207 STONE STREET $14,985.92 06/01/2000 14.9900 $192.01
TUPELO MS 38801
5915483 2000CL1-4 812 652107577 001
LIZA A GUDE 180 04/10/2000 05/01/2015 $22,000.00
4306 CATALPA COURT $21,899.94 06/01/2000 14.9900 $307.76
ELLENWOOD GA 30294
5915541 2000CL1-8 812 652108508 001
MENEE A. JONES 300 04/11/2000 05/01/2025 $32,700.00
8 STAGBRIAR COURT $32,669.31 06/01/2000 14.9900 $418.58
COLUMBIA SC 29229
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5915558 2000CL1-4 812 652111518 001
VERONICA CODY 300 04/16/2000 05/01/2025 $27,000.00
9608 NORWICK LANE $26,978.98 06/01/2000 15.9900 $366.69
FREDERICKSBURG VA 22408
5915608 2000CL1-4 812 652111913 001
SEDIQ M KAKAR 180 04/17/2000 05/01/2015 $40,000.00
9021 BLARNEY STONE DRIVE $39,835.20 06/01/2000 15.9900 $587.21
SPRINGFIELD VA 22152
5915624 2000CL1-8 812 652112260 001
E. A. GARRETT 300 04/07/2000 05/01/2025 $35,000.00
195 MEADOW CREEK LANE $34,972.74 06/01/2000 15.9900 $475.34
ATHENS GA 30605
5915632 2000CL1-4 812 652112425 001
CLAIRE T BRENNAN 300 04/11/2000 05/01/2025 $29,800.00
ROUTE 390 RR1 BOX 507 $29,782.57 06/01/2000 17.5000 $440.31
CANADENSIS PA 18325
5915699 2000CL1-4 812 652112977 001
RAFAELLA M. GARCIA 180 04/21/2000 05/01/2015 $37,000.00
18360 GRANGEVILLE BLVD. $36,831.69 06/01/2000 14.9900 $517.60
LEMOORE CA 93245
5915707 2000CL1-4 812 652113042 001
ROBERT M. PENNEY JR. 300 04/06/2000 05/01/2025 $37,200.00
206 EAST ARCHER $37,178.24 06/01/2000 17.5000 $549.65
PEORIA IL 61603
5915756 2000CL1-8 812 652113594 001
PIERRE A. SAINT THOMAS 180 04/15/2000 05/01/2015 $16,300.00
372 ISABELLA AVENUE $16,242.31 06/01/2000 17.5000 $256.66
IRVINGTON NJ 07111
5915798 2000CL1-8 812 652114462 001
KAZUNO S. LEWIS 300 04/13/2000 05/01/2025 $15,000.00
2138 SOUTH DOREEN WAY $14,987.18 06/01/2000 15.5000 $197.97
SANTA ANA CA 92704
5915871 2000CL1-8 812 652115218 001
JULIE B ESCHEN 300 04/19/2000 05/01/2025 $15,000.00
3547 HEPBURN CIRCLE N/A $14,988.31 06/01/2000 15.9900 $203.72
STOCKTON CA 95209
5915905 2000CL1-8 812 652115357 001
CYNTHIA L SIMPSON 180 04/12/2000 05/01/2015 $15,000.00
27 1/2 BOLTON AVENUE $14,938.18 06/01/2000 15.9900 $220.21
ALEXANDRIA BAY NY 13607
5915921 2000CL1-8 812 652115513 001
MATHIAS LANNI 180 04/10/2000 05/01/2015 $22,600.00
190 GARFIELD PLACE #3E $22,506.89 06/01/2000 15.9900 $331.77
BROOKLYN NY 11215
5915954 2000CL1-8 812 652115618 001
VICKIE M EVERSON 180 04/12/2000 05/01/2015 $26,500.00
414 BEACON VALLEY RD $26,390.80 06/01/2000 15.9900 $389.03
LACRESCENT MN 55947
5915962 2000CL1-4 812 652115783 001
JOHN S GILHAM 180 04/13/2000 05/01/2015 $20,000.00
33 AUGUSTA ROAD $19,925.48 06/01/2000 16.9900 $307.66
ANNANDALE NJ 08801
5915970 2000CL1-4 812 652115871 001
DEBERA L. BALLARD 300 04/19/2000 05/01/2025 $16,000.00
204 NORTH 2ND $15,995.90 06/01/2000 16.9900 $217.30
TROY KS 66087
5916002 2000CL1-8 812 652116599 001
DENNIS A. YOUNG 300 04/14/2000 05/01/2025 $27,000.00
6110 POPLAR STREET $26,978.36 06/01/2000 15.9900 $366.69
BOISE ID 83704
5916010 2000CL1-4 812 652116611 001
CECILIA S. SCHMIDT 300 04/16/2000 05/01/2025 $24,800.00
3935 WINDSOR CT $24,785.51 06/01/2000 17.5000 $366.43
LORAIN OH 44053
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5916044 2000CL1-4 812 652117127 001
KRISTOPHER R. MEYER 180 04/20/2000 05/01/2015 $11,000.00
1265 WINSLOWE DRIVE #304 $10,958.99 06/01/2000 16.9900 $169.22
PALATINE IL 60074
5916077 2000CL1-4 812 652117454 001
BARBARA C PETRIE 300 04/14/2000 05/01/2025 $15,100.00
191-23 MURDOCK AVE $15,085.83 06/01/2000 14.9900 $193.29
ST. ALBANS NY 11412
5916085 2000CL1-8 812 652117687 001
MICHAEL S. STENGEL 300 04/12/2000 05/01/2025 $20,000.00
HIGHLAND ACRES LOT4 $19,988.30 06/01/2000 17.5000 $295.51
HONESDALE PA 18431
5916143 2000CL1-8 812 652118114 001
LINDA M GUERIN 180 04/19/2000 05/01/2015 $26,000.00
233 HAMPTON STREET $25,892.86 06/01/2000 15.9900 $381.69
AUBURN MA 01501
5916150 2000CL1-4 812 652118169 001
FRED R CECIL 300 04/14/2000 05/01/2025 $30,000.00
506 KERSHAW STREET $29,971.84 06/01/2000 14.9900 $384.02
CHERAW SC 29520
5916168 2000CL1-4 812 652118174 001
MICHAEL SABELKO 180 04/15/2000 05/01/2015 $15,000.00
1105 MAIN ST. $14,931.75 06/01/2000 14.9900 $209.84
MENOMONIE WI 54751
5916176 2000CL1-4 812 652118250 001
MICHAEL GREIF 300 04/17/2000 05/01/2025 $22,500.00
4374 CHASE AVENUE $22,482.47 06/01/2000 15.9900 $305.58
LOS ANGELES CA 90066
5916218 2000CL1-8 812 652118444 001
MARSHA L. GREENLAND 180 04/18/2000 05/01/2015 $17,850.00
3909 SE HARVEY $17,738.00 06/01/2000 15.9900 $262.04
BARTLESVILLE OK 74006
5916234 2000CL1-4 812 652118803 001
PETER M. BRITSCH 300 04/21/2000 05/01/2025 $26,000.00
6376 BROCKS GAP ROAD RD $25,969.34 06/01/2000 13.7500 $308.02
BROADWAY VA 22815
5916291 2000CL1-8 812 652119077 001
SHANNON D. TRUXEL 300 04/11/2000 05/01/2025 $31,000.00
1901 MONTE ALBAN DRIVE $30,980.01 06/01/2000 16.9900 $445.48
N LAS VEGAS NV 89031
5916333 2000CL1-4 812 652119245 001
EMIL M PUGLIESE 300 04/12/2000 05/01/2025 $23,000.00
1954 NEW STREET $22,986.54 06/01/2000 17.5000 $339.84
TOMS RIVER NJ 08753
5916374 2000CL1-8 812 652119426 001
DONALD R CLINE 300 04/15/2000 05/01/2025 $20,500.00
5008 FLAME WAY $20,482.41 06/01/2000 15.9900 $278.42
INDIANAPOLIS IN 46254
5916390 2000CL1-8 812 652119470 001
MICHAEL A BOZZO 180 04/15/2000 05/01/2015 $25,000.00
6183 TOWHEE LANE $24,911.52 06/01/2000 17.5000 $393.65
MAYS LANDING NJ 08330
5916408 2000CL1-8 812 652119472 001
GLENDORA P SPINKS 180 04/20/2000 05/01/2015 $36,400.00
6145 NORTH GOODWAY DRIVE $36,250.03 06/01/2000 15.9900 $534.36
AZUSA CA 91702
5916424 2000CL1-4 812 652119490 001
DAVID MICHAEL BOVA 180 04/20/2000 05/01/2015 $16,600.00
113 MILLSPRING LANE $16,531.61 06/01/2000 15.9900 $243.69
SAINT PETERS MO 63376
5916523 2000CL1-4 812 652120122 001
STEVE GREVE 300 04/14/2000 05/01/2025 $24,100.00
44 HIGH STREET $24,077.37 06/01/2000 14.9900 $308.50
BATH ME 04530
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5916598 2000CL1-4 812 652120450 001
HAROLD W BECKMANN 180 04/19/2000 05/01/2015 $15,100.00
1411 GORDON DRIVE $15,037.79 06/01/2000 15.9900 $221.67
GLEN BURNIE MD 21061
5916622 2000CL1-8 812 652120622 001
CHARLES G LOZITO 300 04/12/2000 05/01/2025 $20,000.00
1204 SERINNA COURT $19,984.40 06/01/2000 15.9900 $271.63
SILVER CITY NM 88061
5916630 2000CL1-8 812 652120697 001
CHARLES N DRUNGELO 180 04/21/2000 05/01/2015 $16,300.00
1363 TRINITY DRIVE $16,239.24 06/01/2000 16.9900 $250.75
CAROL STREAM IL 60188
5916689 2000CL1-8 812 652121027 001
ALFONSO DOMINGUEZ 300 04/14/2000 05/01/2025 $35,000.00
260 TITUS AVENUE $34,972.74 06/01/2000 15.9900 $475.34
STATEN ISLAND NY 10306
5916804 2000CL1-8 812 652121543 001
KENNETH L JONES JR. 180 04/18/2000 05/01/2015 $23,500.00
835 BELLEMEADE BOULEVARD $23,403.16 06/01/2000 15.9900 $344.99
GRETNA LA 70056
5916812 2000CL1-4 812 652121576 001
TOM E. RATHBUN 300 04/17/2000 05/01/2025 $30,000.00
2141 CRYSTAL WAY $29,971.84 06/01/2000 14.9900 $384.02
MCKINLEYVILLE CA 95519
5916945 2000CL1-8 812 652122057 001
GERALD E. JENKINS, SR 300 04/21/2000 05/01/2025 $50,000.00
359 GAGE HILL ROAD $49,961.06 06/01/2000 15.9900 $679.06
PELHAM NH 03076
5916986 2000CL1-8 812 652122120 001
JERRY W. EARLY, JR. 300 04/19/2000 05/01/2025 $17,500.00
16 CANE DRIVE $17,457.96 06/01/2000 15.9900 $237.67
LA PLACE LA 70068
5917059 2000CL1-8 812 652122318 001
SHERI L. HOLLINS 300 04/19/2000 05/01/2025 $15,000.00
6815 COACHELLA AVE $14,988.31 06/01/2000 15.9900 $203.72
LONG BEACH CA 90805
5917067 2000CL1-4 812 652122320 001
ERIC JANIS 300 04/21/2000 05/01/2025 $35,000.00
2940 117TH STREET $34,969.69 06/01/2000 16.9900 $502.96
TOLEDO OH 43601
5917133 2000CL1-8 812 652122486 001
CRAIG T. PFISTER 300 04/19/2000 05/01/2025 $28,000.00
13379 SW SUMMERWOOD DRIVE $27,978.20 06/01/2000 15.9900 $380.27
TIGARD OR 97223
5917216 2000CL1-4 812 652122631 001
RONALD J. LEBA 300 04/21/2000 05/01/2025 $17,500.00
302 NARITICONG AVENUE $17,463.72 06/01/2000 16.9900 $251.48
HOPATCONG NJ 07843
5917224 2000CL1-4 812 652122725 001
LUIS M. CEJA 180 04/19/2000 05/01/2015 $18,500.00
3624 TRIDLE WAY $18,415.85 06/01/2000 14.9900 $258.80
SAN DIEGO CA 92173
5917265 2000CL1-8 812 652122862 001
SCOTT MOUNT 180 04/17/2000 05/01/2015 $30,000.00
1605 MEADOWS DRIVE $29,876.39 06/01/2000 15.9900 $440.41
LAKE OSWEGO OR 97034
5917281 2000CL1-8 812 652122881 001
RAYMOND WIELHOUWER 180 04/21/2000 05/01/2015 $25,000.00
179 COUNTRY FARMS ROAD $24,911.52 06/01/2000 17.5000 $393.65
MARLTON NJ 08053
5917307 2000CL1-8 812 652123018 001
LINDA SUE POLLOCK 300 04/21/2000 05/01/2025 $32,000.00
1117 MOCKINGBIRD DRIVE $31,975.07 06/01/2000 15.9900 $434.60
RALEIGH NC 27615
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5917331 2000CL1-8 812 652123167 001
MICHAEL J FULHORST 180 04/18/2000 05/01/2015 $15,000.00
1615 CLOVER LANE $14,944.08 06/01/2000 16.9900 $230.75
FLORISSANT MO 63031
5917364 2000CL1-4 812 652123240 001
JOEL TIMOTHY ANDERSON 180 04/17/2000 05/01/2015 $19,200.00
1200 107TH LANE NE $19,120.89 06/01/2000 15.9900 $281.86
BLAINE MN 55434
5917380 2000CL1-4 812 652123315 001
LORI D APPELHANS 180 04/21/2000 05/01/2015 $16,700.00
312 PLUMB STREET $16,637.75 06/01/2000 16.9900 $256.90
TRIBUNE KS 67879
5917414 2000CL1-4 812 652123399 001
LISA S. WHITE 300 04/21/2000 05/01/2025 $41,300.00
327 CAPISIC STREET $41,261.24 06/01/2000 14.9900 $528.67
PORTLAND ME 04102
5917455 2000CL1-4 812 652123546 001
NICHOLE D. FERREE 180 04/21/2000 05/01/2015 $24,500.00
28681 NEVADA DRIVE $24,399.04 06/01/2000 15.9900 $359.67
QUAIL VALLEY CA 92587
5917505 2000CL1-8 812 652123726 001
SAMUEL ASARE 300 04/19/2000 05/01/2025 $31,150.00
62 CAPITOLVIEW AVENUE $31,117.45 06/01/2000 15.9900 $423.05
PROVIDENCE RI 02908
5917570 2000CL1-8 812 652124071 001
DENYELE M GOURLEY 300 04/21/2000 05/01/2025 $37,000.00
8111 HUNT MASTER COURT $36,976.14 06/01/2000 16.9900 $531.70
GLEN BURNIE MD 21061
5917588 2000CL1-4 812 652124089 001
WILLIAM S WEISZ 180 04/21/2000 05/01/2015 $15,000.00
1921 EAST LEISURE LANE $14,938.18 06/01/2000 15.9900 $220.21
BULLHEAD CITY AZ 86426
5917646 2000CL1-4 812 652124290 001
HASSAN K RAMADAN 180 04/21/2000 05/01/2015 $30,000.00
8051 DAMASCUS DRIVE $29,876.39 06/01/2000 15.9900 $440.41
PALM BEACH GARDENS 33418
5917737 2000CL1-4 812 652124466 001
RONALD M BARNETT 300 04/21/2000 05/01/2025 $15,000.00
29970 CALLE SAN MARTINE $14,985.92 06/01/2000 14.9900 $192.01
MENIFEE CA 92584
5917752 2000CL1-8 812 652124501 001
ROBERT SHERWOOD 180 04/18/2000 05/01/2015 $35,000.00
1065 SANTA CRUZ STREET $34,855.78 06/01/2000 15.9900 $513.81
SAN PEDRO CA 90731
5917877 2000CL1-4 812 652125538 001
DOUGLAS L DOBIAS 300 04/24/2000 05/01/2025 $18,600.00
5678 NORTH JEFFERSONVILLE ROAD $18,589.10 06/01/2000 17.5000 $274.83
JAMESTOWN OH 45335
5917984 2000CL1-20 814 685001480 005
SARA J MARTIN 180 04/18/2000 05/01/2015 $20,000.00
302 ARDMORE DRIVE $19,925.48 06/01/2000 16.9900 $307.66
MIDDLETOWN OH 45042
5918305 2000CL1-20 814 685003180 005
LARRY CURTIS 180 04/18/2000 05/01/2015 $41,200.00
1208 JURGEN COURT $41,046.47 06/01/2000 16.9900 $633.78
VIRGINIA BEACH VA 23456
5927553 2000CL1-4 812 652024106 001
MARIBELLE ALICEA 300 04/10/2000 05/01/2025 $50,000.00
34 MILLER AVENUE $49,953.07 06/01/2000 14.9900 $640.03
CENTRAL ISLIP NY 11722
5927561 2000CL1-8 812 652037401 001
STEVEN D. LOUNSBURY 300 04/19/2000 05/01/2025 $37,100.00
9057 EAST VALLEY DRIVE $37,071.11 06/01/2000 15.9900 $503.86
ELK GROVE CA 95624
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5927629 2000CL1-4 812 652048504 001
WILLIAM W. SZYMANSKI 300 04/22/2000 05/01/2025 $15,000.00
636 HAYES ROAD $14,990.30 06/01/2000 16.9900 $215.56
TOLEDO OH 43615
5927645 2000CL1-4 812 652052187 001
JEAN M HARTNER 300 04/17/2000 05/01/2025 $21,200.00
205 EAST 7TH BOX447 $21,183.49 06/01/2000 15.9900 $287.92
MADISON NE 68748
5927652 2000CL1-4 812 652063985 001
PAULINE B FAGERSTROM 180 04/07/2000 05/01/2015 $42,700.00
44 SECOND AVENUE WEST $42,524.10 06/01/2000 15.9900 $626.84
NOME AK 99762
5927819 2000CL1-4 812 652081441 001
JOSH J WINETEER 300 04/17/2000 05/01/2025 $15,000.00
571 WEST D STREET $14,988.31 06/01/2000 15.9900 $203.72
LEBANON OR 97355
5927868 2000CL1-4 812 652082803 001
WENCESLAO S GONZALES 300 04/24/2000 05/01/2025 $38,690.00
1429 MINE STREET $38,653.67 06/01/2000 14.9900 $495.26
STOCKTON CA 95206
5927918 2000CL1-8 812 652086939 001
JANICE M. HILL 300 03/10/2000 04/01/2025 $15,500.00
737 NORTH CHIPPEWA AVENUE $15,483.79 05/01/2000 15.9900 $210.51
ANAHEIM CA 92801
5927975 2000CL1-4 812 652089954 001
FERNANDO ALTAMIRANO 300 03/15/2000 04/01/2025 $15,000.00
1486 GATEWOOD AVENUE $14,983.61 05/01/2000 16.9900 $215.56
PALATINE IL 60067
5927983 2000CL1-8 812 652090178 001
HECTOR SIERRA 300 04/21/2000 05/01/2025 $17,500.00
9635 LEV AVENUE $17,483.58 06/01/2000 14.9900 $224.01
(ARLETA AREA) CA 91331
5927991 2000CL1-8 812 652090231 001
ANTHONY G GANGEMI 300 04/24/2000 05/01/2025 $47,000.00
74 FIRST STREET $46,972.54 06/01/2000 17.5000 $694.44
DOVER NJ 07801
5928072 2000CL1-4 812 652092626 001
MARVIN L. BOYER JR. 300 04/10/2000 05/01/2025 $18,000.00
2604 SWEETBAY DRIVE $17,943.69 06/01/2000 14.9900 $230.41
OFALLON MO 63366
5928080 2000CL1-4 812 652092793 001
MONTE ALESHIRE 300 04/06/2000 05/01/2025 $21,900.00
7096 AL GOOD DRIVE $21,885.88 06/01/2000 16.9900 $314.71
STANLEY VA 22851
5928148 2000CL1-8 812 652094450 001
JOSE HENDERSON 180 03/17/2000 05/01/2015 $26,700.00
48 EURETTA AVENUE $26,605.49 06/01/2000 17.5000 $420.42
FREEHOLD NJ 07728
5928155 2000CL1-8 812 652094671 001
LEE ALLEN CREWS 300 04/19/2000 05/01/2025 $20,000.00
9759 COUNTY ROAD 132 $19,987.10 06/01/2000 16.9900 $287.41
LIVE OAK FL 32060
5928262 2000CL1-4 812 652096659 001
DAVID MERCER 180 04/24/2000 05/01/2015 $24,200.00
5820 NEASSIE STREET $24,089.92 06/01/2000 14.9900 $338.54
COLUMBUS GA 31909
5928288 2000CL1-4 812 652097115 001
DONALD L SPRAY 180 04/24/2000 05/01/2015 $25,000.00
8203 HALFORD PLACE $24,858.75 06/01/2000 12.7500 $312.21
BRENTWOOD TN 37027
5928346 2000CL1-4 812 652099020 001
EDGAR M. BURGOS 180 04/21/2000 05/01/2015 $26,600.00
8216 BURGUNDY DRIVE $26,418.95 06/01/2000 14.0000 $354.25
STOCKTON CA 95210
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5928361 2000CL1-8 812 652099264 001
RAY KENNETH MCCLELLAND 300 04/06/2000 05/01/2025 $48,700.00
486 MAIN STREET $48,671.53 06/01/2000 17.5000 $719.56
HOOKSTOWN PA 15050
5928429 2000CL1-8 812 652101710 001
ALEX D RAMOS 300 04/26/2000 05/01/2025 $50,000.00
1441 ELEGANTE COURT $49,961.06 06/01/2000 15.9900 $679.06
CORONA CA 92882
5928445 2000CL1-4 812 652102149 001
SILVIA I ZANUDO 300 04/26/2000 05/01/2025 $18,500.00
239 E. TAFT AVENUE $18,482.61 06/01/2000 14.9900 $236.82
ORANGE CA 92865
5928452 2000CL1-8 812 652102155 001
ALBERT WAYNE PRINCE 180 04/19/2000 05/01/2015 $18,000.00
107 TURMAN STREET $17,925.82 06/01/2000 15.9900 $264.25
POTEAU OK 74953
5928478 2000CL1-8 812 652102262 001
GERALD J. DUMM 300 04/01/2000 05/01/2025 $22,300.00
1520 SPRINGLAKE ROAD $22,279.05 06/01/2000 14.9900 $285.46
YORK SC 29745
5928544 2000CL1-8 812 652102742 001
MARK S. LEON 300 04/11/2000 05/01/2025 $26,800.00
5719 COCHRAN STREET $26,779.12 06/01/2000 15.9900 $363.98
SIMI VALLEY CA 93063
5928551 2000CL1-4 812 652102803 001
ISSAC JOHNSON II 300 04/15/2000 05/01/2025 $19,900.00
105 RETREAT PLACE $19,884.49 06/01/2000 15.9900 $270.27
WOODBINE GA 31569
5928577 2000CL1-8 812 652102869 001
JEROME FRANCES TAVIK, JR. 300 04/24/2000 05/01/2025 $14,250.00
4204 MANETTE DRIVE $14,236.75 06/01/2000 16.9900 $204.78
FREDERICKSBURG VA 22408
5928585 2000CL1-4 812 652102925 001
TORRANCE C. GLANDER 300 04/20/2000 05/01/2025 $15,000.00
613 W POINSETTA AVENUE $14,990.30 06/01/2000 16.9900 $215.56
TOLEDO OH 43612
5928619 2000CL1-8 812 652103443 001
MICHAEL R BARLOW 300 04/18/2000 05/01/2025 $16,100.00
19941 ROAD 212 $16,087.10 06/01/2000 17.5000 $237.89
DEFIANCE OH 43512
5928627 2000CL1-4 812 652103600 001
SETH A. DOOLEN 300 04/04/2000 05/01/2025 $22,400.00
1334 BOILVIN AVENUE $22,385.57 06/01/2000 16.9900 $321.89
ROCKFORD IL 61103
5928668 2000CL1-4 812 652104067 001
JAMES K UPSHAW 180 04/14/2000 05/01/2015 $40,000.00
40 WALLACE ROAD $39,835.20 06/01/2000 15.9900 $587.21
GOFFSTOWN NH 03045
5928692 2000CL1-8 812 652104599 001
LOURDES SANCHEZ 180 04/18/2000 05/01/2015 $50,000.00
16 REEVE PLACE $49,877.75 06/01/2000 16.9900 $734.01
BROOKLYN NY 11218
5928783 2000CL1-8 812 652105132 001
JUDY H. MCCALL 300 04/21/2000 05/01/2025 $25,650.00
1192 NORMAN STREET $25,625.91 06/01/2000 14.9900 $328.34
NORTH AUGUSTA SC 29841
5928866 2000CL1-8 812 652105685 001
LARRY E BROWN 300 04/24/2000 05/01/2025 $50,000.00
10417 HELLEBORE ROAD $49,961.06 06/01/2000 15.9900 $679.06
CHARLOTTE NC 28281
5928908 2000CL1-8 812 652105983 001
JULIA A PERISHO 180 04/05/2000 05/01/2015 $25,000.00
9219 E. DOSWELL BLVD $24,896.98 06/01/2000 15.9900 $367.01
CROMWELL IN 46732
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5928924 2000CL1-8 812 652106034 001
GLENN W BALCOM 180 04/04/2000 05/01/2015 $16,000.00
4312 DOVER DRIVE $15,845.25 06/01/2000 13.9900 $212.98
FREDERICK MD 21703
5928957 2000CL1-4 812 652106193 001
PATRICK D NELSON 300 04/05/2000 05/01/2025 $16,000.00
3RD & PUTNAM $15,989.67 06/01/2000 16.9900 $229.93
OQUAWKA IL 61469
5928965 2000CL1-4 812 652106229 001
LINDA K RICHARDSON 180 04/08/2000 05/01/2015 $15,000.00
3750 DEASONVILLE ROAD $14,931.75 06/01/2000 14.9900 $209.84
VAUGHN MS 39179
5929021 2000CL1-8 812 652106517 001
JAMES ASHLIN 300 04/04/2000 05/01/2025 $13,300.00
5809 SKY MEADOW STREET $13,289.64 06/01/2000 15.9900 $180.63
(RIVERSIDE AREA) CA 92509
5929039 2000CL1-8 812 652106595 001
ROBERT LITTLE ANTY 300 04/05/2000 05/01/2025 $25,000.00
1708 KATE WAY ROAD $24,976.53 06/01/2000 14.9900 $320.02
GREENWOOD SC 29646
5929054 2000CL1-8 812 652106823 001
JONATHAN A ZDZIARSKI 300 04/16/2000 05/01/2025 $25,500.00
3069 HERITAGE ROAD $25,476.06 06/01/2000 14.9900 $326.42
MILLEDGEVILLE GA 31061
5929070 2000CL1-4 812 652106899 001
LINDA D RANKIN 300 04/18/2000 05/01/2025 $15,000.00
1618 PARK STREET, SE $14,985.92 06/01/2000 14.9900 $192.01
DECATUR AL 35601
5929088 2000CL1-8 812 652106994 001
ROBERT A. GALTO 180 04/12/2000 05/01/2015 $21,500.00
3 S 564 TINKER AVE $21,423.91 06/01/2000 17.5000 $338.54
WARRENVILLE IL 60555
5929112 2000CL1-8 812 652107136 001
CHARLES E CARTER 300 04/05/2000 05/01/2025 $19,900.00
1303 B ROUTE 50 $19,888.37 06/01/2000 17.5000 $294.03
WEYMOUTH NJ 08330
5929161 2000CL1-8 812 652107462 001
WILLIAM C BRETT 300 04/05/2000 05/01/2025 $17,000.00
127 FAIRWAY DRIVE $16,984.05 06/01/2000 14.9900 $217.61
DAPHNE AL 36526
5929179 2000CL1-8 812 652107400 001
JERRY D AUSTIN 300 04/08/2000 05/01/2025 $28,800.00
641 SOUTH PRESCOTT STREET $28,759.34 06/01/2000 12.7500 $319.41
MEMPHIS TN 38111
5929211 2000CL1-8 812 652107628 001
WALTER J. ROBINSON 300 04/13/2000 05/01/2025 $50,000.00
65 COLONY RUN $49,961.06 06/01/2000 15.9900 $679.06
ATTICA NY 14011
5929328 2000CL1-4 812 652108095 001
SAMUEL TORRES 180 04/07/2000 05/01/2015 $29,100.00
204 CAMPBELL AVENUE $28,991.55 06/01/2000 16.9900 $447.65
W HAVEN CT 06516
5929336 2000CL1-8 812 652108069 001
JEFFERY L THOMPSON 300 04/19/2000 05/01/2025 $50,000.00
696 CHESTERFIELD DRIVE $49,961.06 06/01/2000 15.9900 $679.06
LAWRENCEVILLE GA 30044
5929476 2000CL1-4 812 652111743 001
ARTURO F CAIRE 300 04/10/2000 05/01/2025 $50,000.00
8207 ARTSON STREET $49,942.98 06/01/2000 14.9900 $640.03
ROSEMEAD CA 91770
5929500 2000CL1-8 812 652111894 001
ARTHUR WINSTON JR 180 04/18/2000 05/01/2015 $30,000.00
4642 DEVONSHIRE $29,863.52 06/01/2000 14.9900 $419.68
DETROIT MI 48224
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5929518 2000CL1-4 812 652111931 001
ANDREW J ARDO 300 04/07/2000 05/01/2025 $21,300.00
1355 VICTORY DRIVE $21,286.25 06/01/2000 16.9900 $306.09
SOUTH EUCLID OH 44121
5929534 2000CL1-8 812 652111945 001
ANGEL L ARROYO 300 04/24/2000 05/01/2025 $25,000.00
5535 WEST GRACE $24,985.36 06/01/2000 17.5000 $369.39
CHICAGO IL 60641
5929567 2000CL1-4 812 652111973 001
VICENTE A GARCIA 300 04/14/2000 05/01/2025 $21,500.00
9 MORMON ROUTE $21,479.80 06/01/2000 14.9900 $275.22
CLAYTON NM 88415
5929575 2000CL1-8 812 652111986 001
RANDY R. KUNKEL 300 04/17/2000 05/01/2025 $41,000.00
10143 ASHLEY STREET $40,973.56 06/01/2000 16.9900 $589.18
HUNTLEY IL 60142
5929591 2000CL1-4 812 652112054 001
HENRY MARTINEZ 180 04/07/2000 05/01/2015 $50,000.00
3343 WHISPERING PALMS $49,772.55 06/01/2000 14.9900 $699.46
PICO RIVERA CA 90660
5929609 2000CL1-8 812 652112064 001
NICOLE S. BOUNDS 240 04/15/2000 05/01/2020 $15,000.00
2796 RUNGSTED SREET $14,973.54 06/01/2000 15.9900 $208.58
LAS VEGAS NV 89142
5929716 2000CL1-4 812 652112570 001
KIRK A RAMSEY 180 04/10/2000 05/01/2015 $49,200.00
7639 EAST NORTHFIELD AVENUE $48,976.22 06/01/2000 14.9900 $688.26
ANAHEIM CA 92807
5929724 2000CL1-8 812 652112598 001
DARRIN D BORDEN 300 04/10/2000 05/01/2025 $31,500.00
148 EAST BORTH BOULEVARD $31,475.46 06/01/2000 15.9900 $427.81
WAPPINGERS FALLS NY 12590
5929740 2000CL1-8 812 652112694 001
WILLIAM P MURPHY 300 04/10/2000 05/01/2025 $17,000.00
23 NIGHTINGALE CIRCLE $16,986.76 06/01/2000 15.9900 $230.88
CAMARGO IL 61919
5929849 2000CL1-4 812 652113453 001
MICHAEL E BERRY 300 04/11/2000 05/01/2025 $20,000.00
115 WARHURST ROAD $19,987.10 06/01/2000 16.9900 $287.41
CAMPBELL OH 44405
5929872 2000CL1-8 812 652113773 001
JAMES A LYNCH 300 04/19/2000 05/01/2025 $31,900.00
99 HUMPHREY AVE $31,881.34 06/01/2000 17.5000 $471.34
BAYONNE NJ 07002
5929898 2000CL1-8 812 652113600 001
GARRETT S KINCAID 300 04/21/2000 05/01/2025 $20,000.00
1047 SUNRISE BOULVARD $19,971.74 06/01/2000 12.7500 $221.82
SEVIERVILLE TN 37862
5929955 2000CL1-4 812 652114074 001
PATRICK ALLAN NEWTON 300 04/12/2000 05/01/2025 $16,000.00
1304 PETTY STREET $15,984.98 06/01/2000 14.9900 $204.81
DOTHAN AL 36301
5929971 2000CL1-8 812 652114202 001
JON M LEISURE 300 04/12/2000 05/01/2025 $15,000.00
217 NORTH WASHINGTON STREET $14,988.31 06/01/2000 15.9900 $203.72
KNIGHTSTOWN IN 46148
5930003 2000CL1-4 812 652114262 001
THOMAS E. HUNTER JR. 300 04/20/2000 05/01/2025 $23,000.00
11937 MINUTEMAN LANE $22,982.08 06/01/2000 15.9900 $312.37
DEMOTTE IN 46310
5930029 2000CL1-8 812 652114296 001
CHRISTINE M WILMOT 300 04/22/2000 05/01/2025 $27,500.00
2 MAGNOLIA ROAD $27,478.59 06/01/2000 15.9900 $373.48
METHUEN MA 01844
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5930045 2000CL1-8 812 652114407 001
JOSH L. DEMERS 180 04/11/2000 05/01/2015 $18,500.00
1 LAFAYETTE AV. $18,434.53 06/01/2000 17.5000 $291.30
MOOSUP CT 06354
5930060 2000CL1-4 812 652114499 001
SCOTT ALLEN HAMBRICK 300 04/24/2000 05/01/2025 $14,850.00
140 SANDLEWOOD WAY $14,836.06 06/01/2000 14.9900 $190.09
WARRENVILLE SC 29851
5930078 2000CL1-8 812 652114551 001
DAVID LAZARUS 300 04/24/2000 05/01/2025 $34,000.00
204 DALEVILLE AVENUE $33,968.10 06/01/2000 14.9900 $435.22
ENTERPRISE AL 36330
5930102 2000CL1-8 812 652114686 001
STANLEY DEITZ JR. 300 04/15/2000 05/01/2025 $29,500.00
BRYANT AVENUE $29,477.01 06/01/2000 15.9900 $400.65
ANOKA MN 55303
5930169 2000CL1-8 812 652115072 001
REBECCA J BURCHARD 180 04/24/2000 05/01/2015 $23,400.00
434 JACKSON STATION ROAD $23,303.58 06/01/2000 15.9900 $343.52
PERRYVILLE MD 21903
5930185 2000CL1-8 812 652115232 001
JAMES E MANNING 180 04/12/2000 05/01/2015 $42,630.00
21 TYLER COURT $42,454.37 06/01/2000 15.9900 $625.81
BROWNSBURG IN 46112
5930193 2000CL1-4 812 652115258 001
DAVID G SALOKA 180 04/19/2000 05/01/2015 $15,000.00
4610 200 LANE N E $14,931.75 06/01/2000 14.9900 $209.84
WYOMING MN 55092
5930243 2000CL1-8 812 652115387 001
JOHN J YAMIN 300 04/20/2000 05/01/2025 $30,000.00
641 ELDER COURT $29,976.06 06/01/2000 15.9900 $407.44
ALTAMONTE SPRINGS FL 32714
5930268 2000CL1-8 812 652115431 001
JAMES R HADDOCK 180 04/14/2000 05/01/2015 $15,000.00
114 MANSFIELD COURT $14,938.18 06/01/2000 15.9900 $220.21
CHARLOTTESVILLE VA 22903
5930359 2000CL1-8 812 652115959 001
ARTHUR J CROOKER 300 04/12/2000 05/01/2025 $11,450.00
126 WHISPERING OAKS WAY N/A $11,443.30 06/01/2000 17.5000 $169.18
JACKSON NJ 08527
5930383 2000CL1-8 812 652116053 001
MIA S. ABIDOG 300 04/24/2000 05/01/2025 $26,800.00
4293 DON JULIO BLOULEVARD $26,769.53 06/01/2000 13.9500 $321.59
NORTH HIGHLANDS CA 95660
5930409 2000CL1-8 812 652116242 001
LAURA CAVIN DAUSER 300 04/14/2000 05/01/2025 $40,000.00
713 VOURAY DRIVE $39,968.83 06/01/2000 15.9900 $543.25
KENNER LA 70065
5930441 2000CL1-8 812 652116349 001
JOHNNY MEJIA 300 04/21/2000 05/01/2025 $22,000.00
20 NEW HOLLAND VILLAGE $21,982.85 06/01/2000 15.9900 $298.79
NANUET NY 10954
5930524 2000CL1-4 812 652116949 001
DEBRA A BRANSON 300 04/20/2000 05/01/2025 $17,500.00
868 OCEAN WAY $17,483.58 06/01/2000 14.9900 $224.01
BERLIN MD 21811
5930532 2000CL1-4 812 652116958 001
EDWIN A. KEATON 300 04/20/2000 05/01/2025 $50,000.00
555 PALISADE $49,885.98 06/01/2000 10.0000 $454.36
CAMDEN AR 71701
5930565 2000CL1-8 812 652117390 001
CHAD A. GIRT 300 04/13/2000 05/01/2025 $18,000.00
8925 SOUTHEAST 32ND AVENUE $17,985.99 06/01/2000 15.9900 $244.46
MILWAUKIE OR 97222
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5930623 2000CL1-8 812 652117560 001
JOHN M. RIVERA 180 04/19/2000 05/01/2015 $22,500.00
19 WENDY ROAD $22,420.36 06/01/2000 17.5000 $354.29
COLONIA NJ 07067
5930649 2000CL1-4 812 652117599 001
DAVID L WHITE 300 04/14/2000 05/01/2025 $15,400.00
14105 WILLIAM STREET #B $15,388.00 06/01/2000 15.9900 $209.15
LAUREL MD 20707
5930656 2000CL1-8 812 652117626 001
BRIAN G BRIGHT 300 04/24/2000 05/01/2025 $27,700.00
5738 SANTA ANITA TERRACE $27,678.42 06/01/2000 15.9900 $376.20
ROANOKE VA 24012
5930672 2000CL1-8 812 652117755 001
FRANK C. EICKENHORST 300 04/14/2000 05/01/2025 $33,900.00
1501 CREEKSIDE ROAD $33,880.16 06/01/2000 17.5000 $500.89
AMELIA OH 45102
5930680 2000CL1-4 812 652117769 001
ROBERT D. ZICKWOLFE 300 04/21/2000 05/01/2025 $31,200.00
10 CHEROKEE $31,175.71 06/01/2000 15.9900 $423.73
DAHLONEGA GA 30533
5930730 2000CL1-8 812 652117863 001
DOUGLAS J BALL 300 04/10/2000 05/01/2025 $21,000.00
9491 NORTH JEWEL LANE $20,980.26 06/01/2000 14.9900 $268.82
MAPLE GROVE MN 55311
5930771 2000CL1-4 812 652117915 001
MICHELLE R. ALLEN 300 04/15/2000 05/01/2025 $22,000.00
930 NORTH WEST 86TH RURAL ROUTE $21,985.80 06/01/2000 16.9900 $316.15
TOPEKA KS 66618
5930805 2000CL1-4 812 652117967 001
JOHN A. CURRY 300 04/11/2000 05/01/2025 $15,000.00
1554 SHYLOCK DRIVE $14,985.92 06/01/2000 14.9900 $192.01
SLIDELL LA 70461
5930938 2000CL1-4 812 652118342 001
TODD J. NOSAL 180 04/13/2000 05/01/2015 $39,100.00
121 ROBIN HOOD TRAIL $38,938.93 06/01/2000 15.9900 $573.99
BERLIN MD 21811
5930946 2000CL1-8 812 652118349 001
JUDITH A. CLARK 300 04/21/2000 05/01/2025 $20,000.00
7372 VIREO DRIVE $19,984.40 06/01/2000 15.9900 $271.63
LAS VEGAS NV 89147
5930987 2000CL1-4 812 652118509 001
WALTER R. SHEPPARD 180 04/18/2000 05/01/2015 $29,200.00
19110 BEACHCREST LANE UNIT E $29,067.19 06/01/2000 14.9900 $408.48
HUNTINGTON BEACH CA 92646
5931001 2000CL1-8 812 652118709 001
SCOTT M. BERG 300 04/18/2000 05/01/2025 $32,800.00
189 RIVER PINES DRIVE $32,774.46 06/01/2000 15.9900 $445.46
SHAWANO WI 54166
5931027 2000CL1-8 812 652118879 001
GEORGE J LEICHLING 180 04/18/2000 05/01/2015 $15,000.00
227 INLET DRIVE $14,944.08 06/01/2000 16.9900 $230.75
PASADENA MD 21122
5931043 2000CL1-4 812 652118945 001
LOUIS T WARNER 180 04/17/2000 05/01/2015 $41,000.00
47 PASEO VESPERTINO $40,794.37 06/01/2000 13.9900 $545.74
RANCHO SANTA MARGARITA 92688
5931050 2000CL1-4 812 652118961 001
WILMER E MORRIS 300 04/15/2000 05/01/2025 $15,000.00
325 BRYANSTONE RD $14,984.31 06/01/2000 15.9900 $203.72
REISTERSTOWN CA 21136
5931084 2000CL1-8 812 652119011 001
DAVID R WEBB 300 04/18/2000 05/01/2025 $16,100.00
429 EAST THIRD $16,090.57 06/01/2000 17.5000 $237.89
GREENVILLE OH 45331
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5931092 2000CL1-4 812 652119060 001
WILLIAM DAVID SMITH 180 04/20/2000 05/01/2015 $19,900.00
1936 DUNEDIN DRIVE $19,787.57 06/01/2000 12.7500 $248.52
OLD HICKORY TN 37138
5931100 2000CL1-8 812 652119178 001
WALTER R. DELLENBOUGH 300 04/16/2000 05/01/2025 $22,000.00
1506 JUSTIN LANE $21,816.91 06/01/2000 16.9900 $316.15
FARMINGTON MO 63640
5931209 2000CL1-4 812 652119425 001
JOSHUA W WALKER 300 04/22/2000 05/01/2025 $20,000.00
7058 EAST STEARNS STREET $19,981.21 06/01/2000 14.9900 $256.02
LONG BEACH CA 90815
5931233 2000CL1-8 812 652119569 001
LORRAINE T. ROBERTS 240 04/22/2000 05/01/2020 $22,000.00
223 MELONIE DRIVE $21,944.97 06/01/2000 15.9900 $305.92
ELIZABETH CITY NC 27909
5931308 2000CL1-4 812 652119678 001
EDWARD D JOHNSON 300 04/18/2000 05/01/2025 $25,000.00
4 GETCHELL COURT $24,976.53 06/01/2000 14.9900 $320.02
SACRAMENTO CA 95835
5931365 2000CL1-8 812 652119715 001
WADE HAMPTON HILLIARD III 300 04/19/2000 05/01/2025 $15,000.00
3327 48TH PLACE EAST $14,985.92 06/01/2000 14.9900 $192.01
TUSCALOOSA AL 35405
5931381 2000CL1-4 812 652119780 001
JOHN J. MOLNER 300 04/17/2000 05/01/2025 $50,000.00
125 HEIDI LANE $49,967.77 06/01/2000 16.9900 $718.51
SWEDESBORO/LOGAN TW 08085
5931415 2000CL1-8 812 652119871 001
ROBERT VILLARREAL 180 04/15/2000 05/01/2015 $36,600.00
1455 MEADOWLARK WAY $36,449.22 06/01/2000 15.9900 $537.29
YUBA CITY CA 95993
5931423 2000CL1-8 812 652119911 001
KENNETH SCOTT WOLFE 180 04/21/2000 05/01/2015 $44,000.00
998 SAVANNAH COURT $43,751.41 06/01/2000 12.7500 $549.49
GALLATIN TN 37066
5931431 2000CL1-8 812 652119934 001
ROBERT J ZUBER 300 04/17/2000 05/01/2025 $16,000.00
4918 ROYWOOD ROAD $15,990.63 06/01/2000 17.5000 $236.41
TOLEDO OH 43613
5931456 2000CL1-8 812 652119984 001
GERALD A LETSINGER 300 04/19/2000 05/01/2025 $26,800.00
4900 HEATHERDALE LANE $26,779.12 06/01/2000 15.9900 $363.98
CARMICHAEL CA 95608
5931464 2000CL1-4 812 652119985 001
MICHAEL B. CARLSON 180 04/17/2000 05/01/2015 $23,800.00
1465 THREE OAKS AVENUE N/A $23,668.38 06/01/2000 15.9900 $349.39
MAPLE PLAIN MN 55359
5931472 2000CL1-8 812 652119992 001
TIMOTHY BRIAN JOHNSON 180 04/17/2000 05/01/2015 $17,000.00
16 MARILYN CIRCLE $16,939.85 06/01/2000 17.5000 $267.68
FAIRVIEW HEIGHTS IL 62208
5931506 2000CL1-4 812 652120025 001
STEVEN C. SHERMAN 300 04/20/2000 05/01/2025 $26,562.00
778 DAWN DRIVE $26,541.33 06/01/2000 15.9900 $360.74
ALLYN WA 98524
5931514 2000CL1-8 812 652120050 001
ROBERT MICHAEL PFEIFER 300 04/17/2000 05/01/2025 $23,550.00
12916 EAST SHARP AVENUE $23,534.82 06/01/2000 16.9900 $338.42
SPOKANE WA 99216
5931597 2000CL1-4 812 652120191 001
JAYANNE RUBINGH 300 04/21/2000 05/01/2025 $35,000.00
4723 ESPLANADE WAY $34,964.89 06/01/2000 14.6300 $438.27
LAS VEGAS NV 89121
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5931712 2000CL1-8 812 652120482 001
RICHARD E BETHEA 300 04/22/2000 05/01/2025 $15,000.00
821 SPRUCE STREET $14,991.87 06/01/2000 17.5000 $221.63
TRENTON NJ 08638
5931720 2000CL1-4 812 652120500 001
CHRISTOPHER J. ALIG 180 04/18/2000 05/01/2015 $15,000.00
428 WEST MAPLE STREET $14,946.92 06/01/2000 17.5000 $236.19
CANTON IL 61520
5931738 2000CL1-8 812 652120520 001
MICHAEL E TAYLOR 300 04/20/2000 05/01/2025 $40,000.00
908 12TH STREET $39,968.83 06/01/2000 15.9900 $543.25
KENTWOOD LA 70444
5931753 2000CL1-4 812 652120534 001
GABRIEL J LOPEZ 180 04/18/2000 05/01/2015 $40,000.00
116, 112 114 SOUTH WALNUT STREET $39,835.20 06/01/2000 15.9900 $587.21
PLACENTIA CA 92870
5931779 2000CL1-8 812 652120603 001
LAURIE M HICKMAN 300 04/24/2000 05/01/2025 $24,500.00
18505 MANASSAS DRIVE $24,480.91 06/01/2000 15.9900 $332.74
HAGERSTOWN MD 21740
5931811 2000CL1-4 812 652120785 001
DANIEL K RIGGS 300 04/17/2000 05/01/2025 $15,800.00
4164 REFUGEE ROAD SW $15,789.81 06/01/2000 16.9900 $227.05
HEBRON OH 43025
5931829 2000CL1-4 812 652120789 001
MARIA ELENA LEZCANO 300 04/14/2000 05/01/2025 $20,000.00
154 OAK RIDGE ROAD $19,987.10 06/01/2000 16.9900 $287.41
CLIFTON NJ 07013
5931837 2000CL1-8 812 652120797 001
DAVID J. HARRUFF 180 04/22/2000 05/01/2015 $16,300.00
3326 CHURCHVIEW AVENUE $16,236.17 06/01/2000 16.5000 $245.11
PITTSBURGH PA 15227
5931860 2000CL1-4 812 652120867 001
TODD P THATCHER 240 04/22/2000 05/01/2020 $18,500.00
67 ELSTON STREET $18,473.74 06/01/2000 17.5000 $278.42
BLOOMFIELD NJ 07003
5931910 2000CL1-8 812 652121036 001
PATRICK F MCGOWAN 300 04/18/2000 05/01/2025 $29,400.00
10 EDWARD ROAD $29,377.10 06/01/2000 15.9900 $399.29
DUDLEY MA 01571
5931928 2000CL1-8 812 652121037 001
MICHAEL D MILLER 180 04/20/2000 05/01/2015 $20,000.00
6021 SPRING LANE $19,929.22 06/01/2000 17.5000 $314.92
MATTESON IL 60443
5931944 2000CL1-8 812 652121102 001
LARRY PETTIS 180 04/19/2000 05/01/2015 $50,000.00
204 DALE ROAD $49,823.08 06/01/2000 17.5000 $787.29
WESTAMPTON TWP NJ 08060
5931977 2000CL1-8 812 652121152 001
PARRIS E COX 180 04/17/2000 05/01/2015 $15,000.00
1603 SOUTH TANEY STREET $14,913.87 06/01/2000 17.5000 $236.19
PHILADELPHIA PA 19145
5931993 2000CL1-8 812 652121169 001
MARGARITA KING 300 04/20/2000 05/01/2025 $22,600.00
46 ANACONDA STREET $22,582.38 06/01/2000 15.9900 $306.94
STATEN ISLAND NY 10312
5932041 2000CL1-8 812 652121234 001
CHARLES L. BIBBS 300 04/18/2000 05/01/2025 $15,000.00
640 BRIARCLIFF CIRCLE $14,988.31 06/01/2000 15.9900 $203.72
JACKSON MS 39212
5932116 2000CL1-8 812 652121321 001
ORVIN WOOTEN 180 04/18/2000 05/01/2015 $18,900.00
1116 NORTHERN DANCER $18,833.11 06/01/2000 17.5000 $297.60
O FALLON IL 62269
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5932132 2000CL1-4 812 652121393 001
OLDEN WALKER JR 180 04/22/2000 05/01/2015 $34,100.00
245 VORHES STREET $33,979.31 06/01/2000 17.5000 $536.94
TEANECK NJ 07666
5932173 2000CL1-4 812 652121463 001
ADAM JIMENEZ SR 300 04/19/2000 05/01/2025 $39,500.00
176 NORTH WEST 82ND COURT $39,469.23 06/01/2000 15.9900 $536.46
OCALA FL 34482
5932181 2000CL1-4 812 652121490 001
RICK J. KUMM 180 04/20/2000 05/01/2015 $15,000.00
23-K SPRUCE STREET $14,938.18 06/01/2000 15.9900 $220.21
COKEDALE CO 81032
5932223 2000CL1-8 812 652121592 001
CHRISTOPHER E ALLING 300 04/24/2000 05/01/2025 $44,500.00
311 CHESTNUT STREET $44,471.33 06/01/2000 16.9900 $639.47
BATTLE CREEK MI 49017
5932231 2000CL1-8 812 652121659 001
DONALD WAYNE STRINGER 300 04/18/2000 05/01/2025 $18,500.00
18185 EAST ATLANTIC DRIVE $18,485.60 06/01/2000 15.9900 $251.25
AURORA CO 80013
5932264 2000CL1-8 812 652121717 001
GERALD P GONZALEZ 180 04/21/2000 05/01/2015 $15,000.00
967 BEVILACQUA STREET $14,938.18 06/01/2000 15.9900 $220.21
SAN LORENZO CA 94580
5932306 2000CL1-4 812 652121772 001
TERRI L. LUTZ 300 04/19/2000 05/01/2025 $15,000.00
152 FLETCHER $14,990.30 06/01/2000 16.9900 $215.56
BROOKLYN MI 49230
5932421 2000CL1-8 812 652122018 001
MARY LAWLOR 300 04/22/2000 05/01/2025 $24,400.00
1832 MAUDE STREET $24,381.00 06/01/2000 15.9900 $331.38
STOCKTON CA 95206
5932454 2000CL1-8 812 652122083 001
PEGGY A SEXTON 300 04/20/2000 05/01/2025 $22,000.00
11672 CITY HGHWY 71 $21,994.36 06/01/2000 17.5000 $298.79
HARPSTER OH 43323
5932488 2000CL1-4 812 652122122 001
ANDREW HOFFER 240 04/14/2000 05/01/2020 $30,000.00
53640 AVENITA NAVARRO $29,939.04 06/01/2000 14.9900 $394.82
LA QUINTA CA 92253
5932496 2000CL1-8 812 652122133 001
ERNESTO CORTAZAR 180 04/22/2000 05/01/2015 $15,000.00
108 INCARNATE WORD DRIVE $14,938.18 06/01/2000 15.9900 $220.21
KENNER LA 70065
5932538 2000CL1-8 812 652122183 001
VIRGIL A. GILES 180 04/22/2000 05/01/2015 $17,000.00
14432 MOZART STREET $16,939.85 06/01/2000 17.5000 $267.68
POSEN IL 60469
5932595 2000CL1-8 812 652122260 001
TRAVIS NORMAN 300 04/20/2000 05/01/2025 $25,000.00
4711 BROOKTREE DRIVE $24,980.52 06/01/2000 15.9900 $339.53
CHARLOTTE NC 28208
5932710 2000CL1-8 812 652122387 001
PAMELA OLA PRASZEK 300 04/19/2000 05/01/2025 $31,600.00
23203 S. KINGSTON ROAD NE $31,579.62 06/01/2000 16.9900 $454.10
KINGSTON WA 98346
5932728 2000CL1-8 812 652122393 001
MITCHELL L WOLFE 240 04/19/2000 05/01/2020 $28,000.00
9610 NORTH 100 WEST $27,950.59 06/01/2000 15.9900 $389.35
DENVER IN 46926
5932736 2000CL1-4 812 652122395 001
LONNIE RAY VAUGHAN 180 04/24/2000 05/01/2015 $26,000.00
510 AVENUE "H" $25,892.86 06/01/2000 15.9900 $381.69
SNOHOMISH WA 98290
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5932793 2000CL1-8 812 652122462 001
MARK A MESSING 300 04/20/2000 05/01/2025 $41,700.00
2218 WESTWOOD DRIVE $41,597.63 06/01/2000 14.9900 $566.33
CAMARILLO CA 93010
5932819 2000CL1-8 812 652122490 001
BRYAN I. METZGER 300 04/19/2000 05/01/2025 $18,800.00
3 14TH AVENUE $18,787.88 06/01/2000 16.9900 $270.16
BALTIMORE MD 21225
5932843 2000CL1-4 812 652122520 001
ANNE MASSIAH 300 04/19/2000 05/01/2025 $21,500.00
4 INFIELD LANE $21,486.13 06/01/2000 16.9900 $308.96
ABERDEEN NJ 07747
5932942 2000CL1-4 812 652122603 001
JOE E. ECHOLS JR. 300 04/24/2000 05/01/2025 $50,000.00
717 ALDERNEY COVE $49,953.07 06/01/2000 14.9900 $640.03
LAWRENCEVILLE GA 30044
5932959 2000CL1-8 812 652122605 001
THOMAS E. CRAVER 300 04/20/2000 05/01/2025 $15,000.00
102 EAST 13TH STREET $14,991.24 06/01/2000 17.5000 $221.63
OCEAN CITY NJ 08226
5932975 2000CL1-8 812 652122626 001
CONSTANCE H HINKLE 300 04/21/2000 05/01/2025 $15,000.00
1813 BURGANDY LANE NORTHWEST $14,985.92 06/01/2000 14.9900 $192.01
CULLMAN AL 35055
5933031 2000CL1-8 812 652122692 001
SCOTT D. WHITNEY 300 04/24/2000 05/01/2025 $16,300.00
279 KAWBAWGAM ROAD $16,289.47 06/01/2000 16.9900 $234.24
MARQUETTE MI 49855
5933064 2000CL1-8 812 652122735 001
DAVID M ZINO 180 04/22/2000 05/01/2015 $15,000.00
137 RAVENWOOD BOULEVARD $14,946.92 06/01/2000 17.5000 $236.19
BARNEGAT NJ 08005
5933072 2000CL1-4 812 652122743 001
LOUIS G WINTER 300 04/22/2000 05/01/2025 $27,000.00
147 MAIN STREET $26,974.66 06/01/2000 14.9900 $345.62
ELIOT ME 03903
5933155 2000CL1-8 812 652122864 001
JASON R CHISUM 180 04/22/2000 05/01/2015 $15,000.00
3950 60TH STREET #141 $14,938.18 06/01/2000 15.9900 $220.21
SAN DIEGO CA 92115
5933247 2000CL1-8 812 652122940 001
STEVE GUTIERREZ 300 04/22/2000 05/01/2025 $15,000.00
16278 WIND FOREST WAY $14,988.31 06/01/2000 15.9900 $203.72
CHINO HILLS CA 91709
5933320 2000CL1-4 812 652123032 001
ANTHONY K. CLARK 180 04/21/2000 05/01/2015 $15,000.00
446711 EAST 350 ROAD $14,931.75 06/01/2000 14.9900 $209.84
VINITA OK 74301
5933379 2000CL1-8 812 652123110 001
DANIEL S HEARD 180 04/21/2000 05/01/2015 $21,000.00
4850 SALLEY LANE NW $20,913.47 06/01/2000 15.9900 $308.29
ROCHESTER MN 55901
5933403 2000CL1-4 812 652123182 001
HRANT K. TASHDJIAN 180 04/22/2000 05/01/2015 $15,000.00
7008 LAMP POST LANE $14,944.08 06/01/2000 16.9900 $230.75
ALEXANDRIA VA 22306
5933445 2000CL1-4 812 652123280 001
LUIS QUINTANA 300 04/22/2000 05/01/2025 $15,000.00
705 DAFFODIL DRIVE $14,990.30 06/01/2000 16.9900 $215.56
JACKSON NJ 08527
5933536 2000CL1-8 812 652123397 001
LARRY R WILLIAMSON 180 04/24/2000 05/01/2015 $15,000.00
3514 COUNTRY LAKES DRIVE $14,944.08 06/01/2000 16.9900 $230.75
ORLANDO FL 32812
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5933551 2000CL1-8 812 652123420 001
LOUIS C CANIGLIA JR 180 04/22/2000 05/01/2015 $15,000.00
526 NORTH 73RD STREET $14,931.75 06/01/2000 14.9900 $209.84
OMAHA NE 68114
5933593 2000CL1-8 812 652123462 001
DONALD L DEES 300 04/19/2000 05/01/2025 $16,300.00
2005 SAWYER $16,157.02 06/01/2000 16.9900 $234.24
ST. CHARLES MO 63301
5933601 2000CL1-8 812 652123483 001
JOHN F KENNEDY 300 04/21/2000 05/01/2025 $36,000.00
13872 WHISPERING LAKES LANE $35,476.53 06/01/2000 15.9900 $488.92
PALM BEACH GARDEN S 33418
5933619 2000CL1-8 812 652123490 001
ROSEMARIE T PHARO 180 04/21/2000 05/01/2015 $21,500.00
4548 EAST THOMPSON STREET $21,423.91 06/01/2000 17.5000 $338.54
PHILADELPHIA PA 19137
5933684 2000CL1-4 812 652123578 001
RONALD L. WINSTEAD 300 04/20/2000 05/01/2025 $37,100.00
41225 CANNON ROAD $37,070.97 06/01/2000 15.9900 $503.86
GONZALES LA 70737
5933734 2000CL1-8 812 652123664 001
TERRY W. KINNAN 300 04/21/2000 05/01/2025 $15,000.00
824 DELIA AVENUE $14,990.85 06/01/2000 17.5000 $221.63
MARTINS FERRY OH 43935
5933817 2000CL1-8 812 652123744 001
MONICA D. DAVIE 300 04/21/2000 05/01/2025 $22,500.00
12091 LANSDOWE $22,434.78 06/01/2000 16.9900 $323.33
DETROIT MI 48224
5933841 2000CL1-8 812 652123768 001
LISA S MCCRACKEN 300 04/24/2000 05/01/2025 $17,000.00
160 JUPITER TRAIL $16,986.76 06/01/2000 15.9900 $230.88
JACKSONVILLE NC 28546
5933874 2000CL1-4 812 652123814 001
WILLIAM REID 300 04/24/2000 05/01/2025 $28,000.00
206 HILCREST AVENUE $27,978.01 06/01/2000 17.5000 $413.71
LAURENCE HARBOR NJ 08879
5933890 2000CL1-4 812 652123837 001
RANDY T. WILSON 180 04/22/2000 05/01/2015 $16,300.00
11151 SOUTH OAK PARK $16,242.31 06/01/2000 17.5000 $256.66
WORTH IL 60482
5933916 2000CL1-4 812 652123840 001
JOHN T. TRAXLER 300 04/18/2000 05/01/2025 $16,050.00
7901 SALTBRUSH ROAD SW $16,029.79 06/01/2000 14.9900 $205.45
ALBUQUERQUE NM 87121
5933924 2000CL1-8 812 652123844 001
HEATH BRADBURN 300 04/22/2000 05/01/2025 $18,000.00
405 PATTY DRIVE $17,989.47 06/01/2000 17.5000 $265.96
BRADFORD OH 45308
5933957 2000CL1-8 812 652123867 001
MICHAEL PERRIER 180 04/21/2000 05/01/2015 $37,900.00
81 BIRCH ROAD $37,717.73 06/01/2000 15.9900 $556.38
NORTH AMITYVILLE NY 11701
5934054 2000CL1-4 812 652124002 001
TAMANH THE NGUYEN 180 04/24/2000 05/01/2015 $15,000.00
7541 COLLEGE DRIVE $14,931.75 06/01/2000 14.9900 $209.84
STANTON CA 90680
5934203 2000CL1-4 812 652124096 001
VIRGINIA CLARK 300 04/20/2000 05/01/2025 $31,100.00
5943 PORT SIDE DRIVE $31,081.80 06/01/2000 17.5000 $459.52
COLUMBUS OH 43026
5934252 2000CL1-4 812 652124141 001
RALPH N CALIA 240 04/24/2000 05/01/2020 $27,000.00
308 HEATHER STREET $26,958.73 06/01/2000 16.9900 $395.84
BURLINGTON KS 66839
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5934310 2000CL1-4 812 652124212 001
RENATO C. REYES 180 04/20/2000 05/01/2015 $16,300.00
7 RAMSGATE ROAD $16,218.41 06/01/2000 16.9900 $250.75
CHERRY HILL NJ 08003
5934351 2000CL1-8 812 652124305 001
CECELIA C. GREGG 300 04/20/2000 05/01/2025 $25,700.00
20 WEST FRANKLIN AVENUE $25,684.97 06/01/2000 17.5000 $379.73
BEVERLY NJ 08010
5934393 2000CL1-8 812 652124332 001
TIMOTHY M SCHMIDT 300 04/24/2000 05/01/2025 $19,000.00
18712 VISTA DEL CANON #C $18,985.20 06/01/2000 15.9900 $258.04
NEWHALL CA 91321
5934518 2000CL1-4 812 652124418 001
CRAIG LYMBURNER 300 04/18/2000 05/01/2025 $17,000.00
120 HANOVER PLACE #4 $16,984.05 06/01/2000 14.9900 $217.61
ATHENS GA 30606
5934534 2000CL1-4 812 652124437 001
CHRISTOPHER M MALBOEUF 300 04/22/2000 05/01/2025 $15,000.00
107 LOXWOOD STREET $14,985.92 06/01/2000 14.9900 $192.01
WORCESTER MA 01604
5934542 2000CL1-8 812 652124439 001
BRIAN R CONNER 180 04/21/2000 05/01/2015 $16,700.00
736 RISING BROOK DRIVE $16,631.20 06/01/2000 15.9900 $245.16
HENDERSON NV 89015
5934583 2000CL1-8 812 652124472 001
GLEN MCCLEERY 300 04/18/2000 05/01/2025 $16,000.00
ROUTE 10 BOX 802 $15,987.54 06/01/2000 15.9900 $217.30
BEDFORD IN 47421
5934625 2000CL1-4 812 652124499 001
THERESA M SIMMONS 300 04/21/2000 05/01/2025 $25,800.00
110 LASALLE AVENUE $25,775.77 06/01/2000 14.9900 $330.26
KENMORE NY 14217
5934658 2000CL1-4 812 652124520 001
ROBERT L LUDGATE 300 04/24/2000 05/01/2025 $15,000.00
727 KITTITAS STREET $14,990.30 06/01/2000 16.9900 $215.56
WENATCHEE WA 98801
5934765 2000CL1-8 812 652124583 001
RICK LARSON 300 04/24/2000 05/01/2025 $20,000.00
103 GOLFVIEW DRIVE $19,635.88 06/01/2000 17.5000 $271.63
GLENDALE HEIGHTS IL 60139
5934773 2000CL1-8 812 652124597 001
CHERYL L ANDERSON 300 04/22/2000 05/01/2025 $15,600.00
22236 N. 22ND PLACE $15,585.36 06/01/2000 14.9900 $199.69
PHOENIX AZ 85024
5934823 2000CL1-8 812 652124653 001
BRAULIO MONTES 180 04/20/2000 05/01/2015 $34,000.00
463 CORTE HELENA AVENUE $33,859.91 06/01/2000 15.9900 $499.13
CHULA VISTA CA 91910
5934856 2000CL1-8 812 652124677 001
BRYAN M. LOHMILLER 240 04/24/2000 05/01/2020 $30,000.00
9569 2ND AVENUE $29,947.07 06/01/2000 15.9900 $417.16
ELK GROVE CA 95624
5934864 2000CL1-4 812 652124679 001
THEODORE G FLANNERY 180 04/21/2000 05/01/2015 $18,500.00
12898 ADELINE AVENUE $18,415.85 06/01/2000 14.9900 $258.80
MORENO VALLEY CA 92553
5934930 2000CL1-8 812 652124845 001
DARREN T BONEE 180 04/22/2000 05/01/2015 $24,000.00
707 IRONGATE BOULEVARD $23,864.37 06/01/2000 12.7500 $299.73
MURFREESBORO TN 37129
5934971 2000CL1-4 812 652124902 001
TODD M BLUE 300 04/22/2000 05/01/2025 $18,400.00
44018 HARDWOOD AVENUE $18,382.71 06/01/2000 14.9900 $235.54
LANCASTER CA 93534
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5935101 2000CL1-8 812 652125053 001
DANNY P SCOTT 300 04/22/2000 05/01/2025 $31,800.00
14731 WEST 17TH STREET $31,775.25 06/01/2000 15.9900 $431.88
SAND SPRINGS OK 74063
5935127 2000CL1-9 812 652125083 001
KELLY W NOWLAND 300 04/24/2000 05/01/2025 $40,000.00
15333 SE 304TH PLACE $39,974.20 06/01/2000 16.9900 $574.81
KENT WA 98042
5935184 2000CL1-9 812 652125191 001
WILLIAM GARRY 300 04/22/2000 05/01/2025 $37,200.00
2225 MORRISON AVENUE $37,127.89 06/01/2000 17.5000 $549.65
UNION NJ 07083
5935192 2000CL1-4 812 652125195 001
GEORGE T BOWEN 300 04/24/2000 05/01/2025 $34,000.00
12755 HUNTERBROOK DR $33,968.10 06/01/2000 14.9900 $435.22
WOODBRIDGE VA 22192
5935267 2000CL1-9 812 652125253 001
AUDREY WARREN 180 04/22/2000 05/01/2015 $15,000.00
13286 TOPOCK ROAD $14,938.18 06/01/2000 15.9900 $220.21
APPLE VALLEY CA 92308
5935275 2000CL1-4 812 652125286 001
DOUG EVERHART 180 04/19/2000 05/01/2015 $32,200.00
1140 COUNTRY PLACE $32,053.53 06/01/2000 14.9900 $450.45
REDLANDS CA 92374
5935291 2000CL1-4 812 652125292 001
B. DIANE WILSON 180 04/19/2000 05/01/2015 $26,000.00
23811 WEST DEL MONTE DRIVE #115 $25,881.72 06/01/2000 14.9900 $363.72
VALENCIA CA 91355
5935309 2000CL1-9 812 652125297 001
JEFFREY L. PARKER 180 04/22/2000 05/01/2015 $15,000.00
3451 NUT PLAINS DRIVE $14,938.18 06/01/2000 15.9900 $220.21
SACRAMENTO CA 95827
5935424 2000CL1-9 812 652125454 001
DAN P DUNCAN 300 04/24/2000 05/01/2025 $15,000.00
7700 PARKWAY DRIVE #13 $14,988.31 06/01/2000 15.9900 $203.72
LA MESA CA 91942
5935432 2000CL1-4 812 652125464 001
NOAH L BEVERLY 180 04/22/2000 05/01/2015 $15,000.00
110 EDGEWOOD DRIVE $14,915.25 06/01/2000 12.7500 $187.33
HENDERSONVILLE TN 37075
5935457 2000CL1-4 812 652125481 001
JEFFEREY W KINGSBURY 180 04/24/2000 05/01/2015 $25,000.00
656 SARAINA LN $24,896.98 06/01/2000 15.9900 $367.01
NEW WHITELAND IN 46184
5935580 2000CL1-4 812 652125572 001
ALBERT J. CHIANCA JR 300 04/24/2000 05/01/2025 $50,000.00
40 NETTY STREET $49,956.72 06/01/2000 16.9900 $718.51
HOWELL NJ 07731
5935630 2000CL1-9 812 652125618 001
JOHN P HOUZE 180 04/22/2000 05/01/2015 $16,300.00
60 ALBURY WAY $16,242.31 06/01/2000 17.5000 $256.66
NORTH BRUNSWICK NJ 08902
5935663 2000CL1-9 812 652125646 001
JEANNINE A NIELSEN 300 04/22/2000 05/01/2025 $25,000.00
81162 DURANGO DRIVE $24,980.52 06/01/2000 15.9900 $339.53
INDIO CA 92201
5935671 2000CL1-4 812 652125648 001
THOMAS KAST 180 04/24/2000 05/01/2015 $21,000.00
1919 PIERCE AVENUE $20,929.30 06/01/2000 17.9900 $338.04
ROCKFORD IL 61103
5935713 2000CL1-4 812 652125730 001
JOHN JOSPEH LOIBL JR. 300 04/24/2000 05/01/2025 $16,500.00
5190 RUTLEDGE STREET $16,489.35 06/01/2000 16.9900 $237.11
DENNISON OH 44621
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5935739 2000CL1-4 812 652125739 001
ANTHONY D. SMITH 300 04/24/2000 05/01/2025 $50,000.00
10832 PARKDALE AVENUE $49,943.60 06/01/2000 13.9900 $601.50
SAN DIEGO CA 92126
5935747 2000CL1-9 812 652125741 001
W. HOWARD BURKS 240 04/20/2000 05/01/2020 $34,600.00
1707 PALMA CEIA STREET $34,547.14 06/01/2000 16.9900 $507.25
PALATKA FL 32177
5935788 2000CL1-9 812 652125771 001
RANDY G. OTHOUSE 180 04/24/2000 05/01/2015 $28,900.00
7091 TARRYTOWN DRIVE $28,792.31 06/01/2000 16.9900 $444.57
SPRING HILL FL 34606
5935861 2000CL1-4 812 652125834 001
JOHNIE A SAUCIER 300 04/19/2000 05/01/2025 $36,500.00
10159 ALTABRISA WAY $36,471.58 06/01/2000 15.9900 $495.71
MORENO VALLEY CA 92557
5936000 2000CL1-9 812 652125983 001
HENRIETTA G COVEY 300 04/24/2000 05/01/2025 $16,500.00
904 PARK COUNTY ROAD 72 $16,487.15 06/01/2000 15.9900 $224.09
BAILEY CO 80421
5936042 2000CL1-4 812 652126040 001
GENE M KELLY 180 04/24/2000 05/01/2015 $35,000.00
7127 S. BIRMINGHAM PL $34,840.79 06/01/2000 14.9900 $489.62
TULSA OK 74136
5936059 2000CL1-9 812 652126041 001
LARRY A WADE 300 04/21/2000 05/01/2025 $22,700.00
516 SHANNON STREET $22,679.25 06/01/2000 14.9900 $290.58
BELZONI MS 39038
5936091 2000CL1-9 812 652126081 001
LEWIS B JONES 180 04/22/2000 05/01/2015 $35,000.00
9305 EAST 90TH PLACE $34,869.56 06/01/2000 16.9900 $538.41
KANSAS CITY MO 64138
5936109 2000CL1-4 812 652126095 001
DAVID L HENRY 300 04/24/2000 05/01/2025 $24,500.00
7165 SURREYWOOD WAY $24,477.00 06/01/2000 14.9900 $313.62
SACRAMENTO CA 95823
5936125 2000CL1-4 812 652126130 001
ARTHUR L ESTERS 300 04/24/2000 05/01/2025 $48,000.00
13534 CORDARY AVENUE #3 $47,954.95 06/01/2000 14.9900 $614.43
HAWTHORNE CA 90250
5936133 2000CL1-9 812 652126137 001
DIANE M. ELTING 300 04/20/2000 05/01/2025 $20,000.00
3654 MOUNT LAUREL ROAD $19,988.30 06/01/2000 17.5000 $295.51
CLEVELAND HEIGHTS OH 44121
5936166 2000CL1-4 812 652126149 001
CHICO KUSUMADILAGA 300 04/24/2000 05/01/2015 $21,500.00
2183 WEST BROADWAY $21,479.80 06/01/2000 14.9900 $275.22
ANAHEIM CA 92804
5936265 2000CL1-9 812 652126249 001
IRMA T ALVAREZ 180 04/20/2000 05/01/2015 $21,000.00
11375 WINERY DRIVE $20,913.47 06/01/2000 15.9900 $308.29
FONTANA CA 92337
5936323 2000CL1-9 812 652126284 001
IRENE E. CLAYTON 300 04/20/2000 05/01/2025 $45,000.00
1939 PARADISE STREET $44,964.97 06/01/2000 15.9900 $611.15
SAN DIEGO CA 92114
5936448 2000CL1-4 812 652126487 001
DANIEL W KOZANECKI 180 04/24/2000 05/01/2015 $15,000.00
517 DEERPATH DRIVE $14,687.58 06/01/2000 16.9900 $230.75
LINDENHURST IL 60046
5936489 2000CL1-9 812 652126519 001
CHRISTOPHER J ROMANS 240 04/20/2000 05/01/2020 $25,000.00
12303 SPRING MEADOWS DRIVE $24,955.90 06/01/2000 15.9900 $347.63
LOUISVILLE KY 40229
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5936497 2000CL1-4 812 652126524 001
MELVIN J. ANNALA 300 04/21/2000 05/01/2025 $16,000.00
305 MINNISETA AVENUE W $15,987.54 06/01/2000 15.9900 $217.30
GILBERT MN 55741
5936521 2000CL1-9 812 652126554 001
ENRICO B CHU 300 04/21/2000 05/01/2025 $18,000.00
2734 PALO VERDE AVENUE $17,985.99 06/01/2000 15.9900 $244.46
LONG BEACH CA 90815
5936547 2000CL1-4 812 652126578 001
HAROLD KEVIN DOWNS 300 04/20/2000 05/01/2025 $15,000.00
1286 KENWOOD DRIVE $14,988.31 06/01/2000 15.9900 $203.72
GREENWOOD IN 46143
5936596 2000CL1-9 812 652126634 001
NEIL W PHELAN 300 04/22/2000 05/01/2025 $35,000.00
20058 RANCHERIAS LANE $34,972.74 06/01/2000 15.9900 $475.34
APPLE VALLEY CA 92307
5936653 2000CL1-4 812 652126753 001
MARK L. LICKLIDER 180 04/24/2000 05/01/2015 $50,000.00
4120 SOUTH SECOND STREET $49,813.69 06/01/2000 16.9900 $769.15
SPRINGFIELD IL 62703
5936695 2000CL1-4 812 652126796 001
KEITH A. WRIGHT 180 04/23/2000 05/01/2015 $21,000.00
265 SILAS COURT $20,921.72 06/01/2000 16.9900 $323.05
SPRING HILL FL 34609
5936901 2000CL1-4 812 652127063 001
CHARLES E KEIDERLING 180 04/20/2000 05/01/2015 $15,700.00
622 BRAUN AVENUE $15,635.31 06/01/2000 15.9900 $230.48
SAN DIEGO CA 92114
5936919 2000CL1-9 812 652127065 001
BRIAN K. LEE 300 04/21/2000 05/01/2025 $37,600.00
16436 APPLEGATE DRIVE $37,571.03 06/01/2000 15.9900 $510.65
FONTANA CA 92337
5937032 2000CL1-4 812 652127176 001
DENNIS M BASKIN 180 04/24/2000 05/01/2015 $15,000.00
1729 FAYETTE AVENUE $14,938.18 06/01/2000 15.9900 $220.21
BELOIT WI 53511
5937057 2000CL1-9 812 652127195 001
RICHARD L. GUNTER 300 04/24/2000 05/01/2025 $27,200.00
107 FIRST STREET $27,182.47 06/01/2000 16.9900 $390.87
MELROSE FL 32666
5937123 2000CL1-4 812 652127366 001
JAMES HAROLD WILLIAMS 300 04/24/2000 05/01/2025 $40,000.00
2815 WEST 3RD STREET $39,962.45 06/01/2000 14.9900 $512.03
ELK CITY OK 73644
5937131 2000CL1-9 812 652127363 001
ROBERT LORN WATSON JR. 300 04/21/2000 05/01/2025 $49,100.00
11393 ALDERSHOT $49,061.78 06/01/2000 15.9900 $666.83
BOISE ID 83709
5937149 2000CL1-9 812 652127432 001
SHANE D. SMITH 300 04/24/2000 05/01/2025 $18,000.00
2222 LINDSEY ROAD $17,985.99 06/01/2000 15.9900 $244.46
AUGUSTA GA 30906
5937214 2000CL1-9 812 652127601 001
DESMOND L HOPKINS 240 04/24/2000 05/01/2020 $25,200.00
6825 WORTHINGTON DRIVE $25,148.44 06/01/2000 14.9900 $331.65
RIVERDALE GA 30274
5937222 2000CL1-4 812 652127624 001
JEFFREY T. VANBUSKIRK 300 04/24/2000 05/01/2025 $16,300.00
RD 8 BOX 8069 $16,290.47 06/01/2000 17.5000 $240.84
STROUDSBURG PA 18360
5937255 2000CL1-4 812 652127770 001
FRANK J. KOPESKY 300 04/21/2000 05/01/2025 $30,000.00
311 LONGWORTH AVENUE $29,980.65 06/01/2000 16.9900 $431.11
HASBROUCK HEIGHTS NJ 07604
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5937297 2000CL1-9 812 652127861 001
FRANK J NIDES JR. 180 04/24/2000 05/01/2015 $15,000.00
2600 SOUTH PARADISE MOUNTAIN ROA $14,938.18 06/01/2000 15.9900 $220.21
TUCSON AZ 85713
5937453 2000CL1-20 814 652122772 005
GEORGE A. BARKERS 300 04/20/2000 05/01/2025 $15,000.00
219 CHARING WAY $14,991.24 06/01/2000 17.5000 $221.63
MOUNT LAUREL NJ 08054
5937610 2000CL1-20 814 685001575 005
RUTH POWELL JOHNSON 180 04/24/2000 05/01/2015 $44,900.00
20012 LAKE LYNWOOD DRIVE $44,732.68 06/01/2000 16.9900 $690.70
LYNWOOD IL 60411
5937859 2000CL1-20 814 685002557 005
KELLY B. SHERWOOD 300 04/22/2000 05/01/2025 $17,800.00
3615 NORTHEAST MONROE AVENUE $17,500.35 06/01/2000 14.9900 $227.85
SALEM OR 97301
5937909 2000CL1-20 814 685002676 005
RICHARD A. STROM 300 04/12/2000 05/01/2025 $21,000.00
16304 NORTH TAMARAC LANE $20,978.03 06/01/2000 15.9900 $285.21
NINE MILE FALLS WA 99026
5938055 2000CL1-20 814 685002964 005
EPPY NIEVES 300 04/17/2000 05/01/2025 $15,000.00
111 BROADWAY $14,991.24 06/01/2000 17.5000 $221.63
ELIZABETH NJ 07206
5938204 2000CL1-20 814 685003243 005
DAVID A. OBERLE 300 04/17/2000 05/01/2025 $32,000.00
20725 HILLSDALE ROAD $31,975.07 06/01/2000 15.9900 $434.60
RIVERSIDE CA 92508
5938220 2000CL1-20 814 685003276 005
J. CHRISTINE WHITEHEAD 180 04/20/2000 05/01/2015 $20,800.00
261 SEA VALE STREET $20,512.96 06/01/2000 15.9900 $305.35
CHULA VISTA CA 91910
5938360 2000CL1-20 814 685003415 005
LEONARD W. SICINSKI 180 04/22/2000 05/01/2015 $24,900.00
481 DANBURY DRIVE $24,807.20 06/01/2000 16.9900 $383.04
CAROL STREAM IL 60188
5938436 2000CL1-20 814 685003463 005
MELISSA D CARTER 300 04/21/2000 05/01/2025 $18,000.00
11756 RAVEN DRIVE WEST $17,988.38 06/01/2000 16.9900 $258.67
JACKSONVILLE FL 32218
5938535 2000CL1-20 814 685003528 005
HECTOR R ISLAVA JR. 180 04/21/2000 05/01/2015 $31,000.00
25 RUTHERFORD LANE $30,872.27 06/01/2000 15.9900 $455.09
MARTINEZ CA 94553
5938568 2000CL1-20 814 685003597 005
PHILLIP D EDWARDS 180 04/21/2000 05/01/2015 $15,000.00
20004 REINHART AVENUE $14,938.18 06/01/2000 15.9900 $220.21
CARSON CA 90746
5938600 2000CL1-20 814 685003625 005
JAMES CAMACHO 180 04/21/2000 05/01/2015 $21,000.00
297 OCEAN GROVE AVENUE $20,913.47 06/01/2000 15.9900 $308.29
SWANSEA MA 02777
5938659 2000CL1-20 814 685003661 005
DANIEL ARRONA 180 04/21/2000 05/01/2015 $21,500.00
889 BLACKWOOD DRIVE $21,411.41 06/01/2000 15.9900 $315.63
SAN DIEGO CA 92154
5938691 2000CL1-20 814 685003719 005
THOMAS P CONRY JR 300 04/24/2000 05/01/2025 $15,000.00
15 FLINT RIDGE DRIVE $14,990.30 06/01/2000 16.9900 $215.56
WENTZVILLE MO 63385
5938733 2000CL1-20 814 685003804 005
EARL S THRASHER 180 04/24/2000 05/01/2015 $17,000.00
688 STATE HIGHWAY 413 $16,929.94 06/01/2000 15.9900 $249.57
LYMAN WY 82937
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5942016 2000CL1-4 812 652117783 001
TERRY L SCHMIDT 300 04/14/2000 05/01/2025 $15,000.00
253 POOL STREET $14,984.31 06/01/2000 15.9900 $203.72
BIDDEFORD ME 04005
5942032 2000CL1-9 812 652119593 001
SHAWN A FARRELL 300 04/22/2000 05/01/2025 $38,000.00
1201 GLEN COVE PARKWAY $37,437.42 06/01/2000 15.9900 $516.08
VALLEJO CA 94591
5942149 2000CL1-20 814 685002118 005
BRIAN HOPKINS 300 04/21/2000 05/01/2025 $26,500.00
125 CALLOW DRIVE $26,043.00 06/01/2000 16.9900 $380.81
NEWARK DE 19720
5947874 2000CL1-9 812 652112152 001
LYNDA HABIG 180 04/26/2000 05/01/2015 $38,000.00
13555 NEW WOOD AVENUE $37,843.43 06/01/2000 15.9900 $557.85
BATON ROUGE LA 70818
5947924 2000CL1-9 812 652120225 001
STAFFORD W GREEN 180 04/17/2000 05/01/2015 $28,500.00
111 NORLAND $28,399.13 06/01/2000 17.5000 $448.76
BRIDGEPORT CT 06606
5947940 2000CL1-9 812 652121520 001
MALCOLM G. ELLIOTT 300 04/14/2000 05/01/2025 $34,500.00
2438 SAGUARO LANE $34,477.76 06/01/2000 16.9900 $495.77
KANNAPOLIS NC 28083
5947957 2000CL1-4 812 652121944 001
RICHARD G FAIRBANKS 300 04/18/2000 05/01/2025 $28,600.00
9305 JACLAIRE LANE $28,573.15 06/01/2000 14.9900 $366.10
ANCHORAGE AK 99515
5948005 2000CL1-4 812 652124899 001
DANIEL M ZILLI 300 04/20/2000 05/01/2025 $16,000.00
16 RAVENELLE STREET $15,993.16 07/01/2000 16.9900 $229.93
NORTH GROSVENORDALE 06255
5948054 2000CL1-9 812 652126694 001
GARY A CROFT 300 04/25/2000 05/01/2025 $15,000.00
1165 MINT SPRINGS DRIVE $14,994.20 07/01/2000 17.5000 $221.63
FAIRBORN OH 45324
5948096 2000CL1-9 812 652126986 001
TARA LADD 300 04/27/2000 05/01/2025 $38,000.00
908 NORTH ESPLANADE $37,975.50 06/01/2000 16.9900 $546.07
MOUNT CLEMENS MI 48043
5948195 2000CL1-20 814 685003608 005
THOMAS F BAUMGARDNER 180 04/19/2000 05/01/2015 $29,100.00
275 EDWARD DRIVE $28,997.00 06/01/2000 17.5000 $458.21
BELLEFONTE PA 16823
5954490 2000CL1-9 812 652106425 001
ROCCO J LAFARO 180 04/27/2000 05/01/2015 $50,000.00
56 SILVERMINE AVE $49,823.08 06/01/2000 17.5000 $787.29
NORWALK CT 06850
5954516 2000CL1-9 812 652107386 001
ROBERT C NAGLE 180 04/28/2000 05/01/2015 $20,000.00
2820 NORTH SHEFFORD $19,932.65 06/01/2000 17.9900 $321.95
WICHITA KS 67205
5954532 2000CL1-9 812 652108340 001
JOHN L. WEST 300 04/18/2000 05/01/2025 $29,000.00
2759 TOWNSHIP RD 254 $28,983.04 06/01/2000 17.5000 $428.49
CARDINGTON OH 43315
5954565 2000CL1-9 812 652112715 001
JOHNNY L THOMPSON 300 04/28/2000 06/01/2025 $30,000.00
509 VISTA DRIVE $29,987.19 07/01/2000 16.9900 $431.11
FAYETTEVILLE NC 28305
5954615 2000CL1-9 812 652116404 001
WILLIAM W RIPPLE 180 04/24/2000 05/01/2015 $40,200.00
5371 CHIPPENDALE LANE $40,050.19 06/01/2000 16.9900 $618.40
IMPERIAL MO 63052
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5954680 2000CL1-9 812 652118354 001
WILLIAM H HALLOCK, JR. 300 04/21/2000 05/01/2025 $18,000.00
109 DUNHAM HOLLOW ROAD $17,985.99 06/01/2000 15.9900 $244.46
EAST NASSAU NY 12062
5954706 2000CL1-9 812 652120565 001
DAVID L DRISKILL 300 04/17/2000 05/01/2025 $17,500.00
6815 MAYFIELD-METROPOLIS ROAD $17,486.38 06/01/2000 15.9900 $237.67
WEST PADUCAH KY 42086
5954755 2000CL1-4 812 652121573 001
CHRISTIE S WHITTINGTON 180 04/16/2000 05/01/2015 $15,000.00
1153 WOODLAKE DRIVE $14,938.18 06/01/2000 15.9900 $220.21
CANTONMENT FL 32533
5954789 2000CL1-4 812 652121781 001
DAVID A. YOUNG 300 04/18/2000 05/01/2025 $23,600.00
3944 GREGG CIRCLE $23,577.83 06/01/2000 14.9900 $302.10
POCATELLO ID 83201
5954839 2000CL1-4 812 652122783 001
MATTHEW G. HAASE 300 04/25/2000 05/01/2025 $40,600.00
7831 BELCHESTER CIRCLE $40,568.37 06/01/2000 15.9900 $551.40
CHARLOTTE NC 28215
5954854 2000CL1-4 812 652123332 001
VAN A SANDERS 300 04/21/2000 05/01/2025 $31,000.00
02 HENDRIX LANE $30,970.90 06/01/2000 14.9900 $396.82
LOS LUNAS NM 87031
5954862 2000CL1-9 812 652123572 001
GREG H WEISS 180 04/25/2000 06/01/2015 $15,000.00
3000 WEST CANADA STREET $14,959.06 07/01/2000 15.9900 $220.21
TUCSON AZ 85746
5954904 2000CL1-9 812 652124256 001
SEAN P FOLEY 300 04/24/2000 05/01/2025 $22,500.00
1680 BOULEVARD DRIVE $22,482.47 06/01/2000 15.9900 $305.58
ATLANTA GA 30317
5954938 2000CL1-9 812 652124428 001
FRANK A SMITH 180 04/19/2000 05/01/2015 $50,000.00
19954 LASSEN STREET $49,772.55 06/01/2000 14.9900 $699.46
CHATSWORTH CA 91311
5954961 2000CL1-9 812 652124857 001
WANDA G GARDNER 300 04/28/2000 05/01/2025 $18,700.00
112 PATTERSON AVE. $18,687.95 06/01/2000 16.9900 $268.72
FREDERICKSBURG VA 22407
5955000 2000CL1-4 812 652125059 001
DONNA S SCHRAUFNAGEL 300 04/22/2000 05/01/2025 $18,400.00
382 FOX LANE $18,385.65 06/01/2000 15.9900 $249.90
OXFORD WI 53952
5955059 2000CL1-9 812 652125627 001
ALEXANDER P DUNNIGAN 180 04/23/2000 05/01/2015 $39,900.00
42 BLUE SKY DRIVE $39,751.33 06/01/2000 16.9900 $613.78
OWINGS MILLS MD 21117
5955067 2000CL1-4 812 652125640 001
RORY R LITONJUA 300 04/24/2000 05/01/2025 $37,600.00
3016 SOUTH CAROLINA STREET $37,564.69 06/01/2000 14.9900 $481.31
SAN PEDRO CA 90731
5955125 2000CL1-9 812 652126222 001
LARRY H SCHWAB 180 04/20/2000 05/01/2015 $15,000.00
1003 WEST WASHINGTON AVENUE $14,938.18 06/01/2000 15.9900 $220.21
GUTHRIE OK 73044
5955166 2000CL1-9 812 652126338 001
TIMOTHY M DORENKAMP 180 04/20/2000 05/01/2015 $50,000.00
5000 VICTORY MINE ROAD $49,794.00 06/01/2000 15.9900 $734.01
PLACERVILLE CA 95667
5955182 2000CL1-9 812 652126460 001
LISA K. CZAJA 180 04/29/2000 05/01/2015 $33,400.00
252 SAND HILL ROAD $33,281.81 06/01/2000 17.5000 $525.91
MIDDLETOWN CT 06457
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5955190 2000CL1-4 812 652126729 001
GORDON JOSSELYN 300 04/28/2000 06/01/2025 $15,000.00
2538 INTERSTATE DRIVE $14,993.58 07/01/2000 16.9900 $215.56
HARRISBURG PA 17110
5955257 2000CL1-9 812 652127029 001
FLOYD UDELL, JR. 300 04/21/2000 05/01/2025 $29,500.00
7726 MEMORIAL STREET $29,431.50 06/01/2000 15.9900 $423.92
DETROIT MI 48228
5955265 2000CL1-9 812 652127226 001
CHARLES E MCNETT 300 04/25/2000 05/01/2025 $16,500.00
3232 D HUTCHINSON $16,490.33 06/01/2000 17.5000 $243.80
JOLIET IL 60431
5955273 2000CL1-9 812 652127276 001
JOSE A JAQUEZ SR. 300 04/27/2000 06/01/2025 $17,200.00
10901 UNSER COURT $17,191.12 07/01/2000 15.9900 $233.60
BAKERSFIELD CA 93306
5955315 2000CL1-4 812 652127731 001
CARY A DEVOLE 180 04/29/2000 05/01/2015 $28,000.00
5327 FLORIDA AVENUE $27,872.62 06/01/2000 14.9900 $391.70
ORANGE BEACH AL 36561
5955406 2000CL1-9 812 652128230 001
JOSE A HERNANDEZ 180 04/28/2000 06/01/2015 $21,000.00
3106 41ST AVENUE SOUTH $20,942.70 07/01/2000 15.9900 $308.29
MINNEAPOLIS MN 55406
5955430 2000CL1-4 812 652128321 001
JAMES F HARNS 300 04/28/2000 05/01/2025 $19,300.00
300 W EVERETTDALE AVENUE $19,281.86 06/01/2000 14.9900 $247.06
LANSING MI 48910
5955463 2000CL1-4 812 652128496 001
ROBERT RAY SPARKS 300 04/27/2000 05/01/2025 $22,300.00
13517 77TH STREET $22,282.63 06/01/2000 15.9900 $302.86
VANCOUVER WA 98682
5955471 2000CL1-4 812 652128666 001
GARY LEE SABATINI, JR. 180 04/28/2000 05/01/2015 $15,000.00
4411 HENDRICKS DRIVE $14,938.18 06/01/2000 15.9900 $220.21
WOODBRIDGE VA 22193
5955497 2000CL1-4 812 652128701 001
DAYLE R. ASHLEY-HARDING 300 04/26/2000 05/01/2025 $32,000.00
137 FAIRWOOD DRIVE $31,979.36 06/01/2000 16.9900 $459.85
BOLINGBROOK IL 60440
5955539 2000CL1-4 812 652128796 001
JACOB ROMERO 300 04/27/2000 06/01/2025 $41,500.00
10013 MALAGUENA NE $41,478.60 07/01/2000 15.9900 $563.62
ALBUQUERQUE NM 87111
5955570 2000CL1-4 812 652128852 001
CHRIS A WENGER 300 04/28/2000 05/01/2025 $25,000.00
7006 SHILOH PLACE $24,976.53 06/01/2000 14.9900 $320.02
STOCKTON CA 95219
5955711 2000CL1-9 812 652129461 001
JOHN S HIGHFILL 180 04/29/2000 05/01/2015 $17,300.00
6346 HAVEN AVENUE $17,228.71 06/01/2000 15.9900 $253.97
RANCHO CUCAMONGA CA 91737
5955729 2000CL1-4 812 652129513 001
TROY L. CHURCH 180 04/29/2000 05/01/2015 $24,700.00
2800 LEKTORICH LANE $24,612.57 06/01/2000 17.5000 $388.93
PLAINFIELD IL 60544
5955786 2000CL1-4 812 652130227 001
LINDA M VANN 300 04/29/2000 05/01/2025 $15,000.00
3710 CRYSTAL LANE $14,990.30 06/01/2000 16.9900 $215.56
TEMPLE HILLS MD 20748
5955844 2000CL1-4 812 652131026 001
DAVID F. GRIFFITH 300 04/29/2000 05/01/2025 $42,000.00
14350 FONTAINE WAY $41,960.57 06/01/2000 14.9900 $537.63
VICTORVILLE CA 92394
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5957428 2000CL1-20 814 685001818 005
ROBERT L JONES 300 04/03/2000 05/01/2025 $30,400.00
140 BICKERSTAFF RD $30,361.72 06/01/2000 14.9900 $389.14
CLEMMONS NC 27012
5957915 2000CL1-20 814 685004266 005
ROBERT J. TERRANOVA 180 04/29/2000 05/01/2015 $15,000.00
124 HUNTLEIGH CIRCLE $14,938.18 06/01/2000 15.9900 $220.21
AMHERST NY 14226
5957956 2000CL1-20 814 685004316 005
RONALD L LACEWELL 300 04/27/2000 05/01/2025 $23,500.00
1588 QUEEN TERRACE $23,484.85 06/01/2000 16.9900 $337.70
MELBOURNE FL 32935
5958012 2000CL1-20 814 685004443 005
NOBORU AUSLEY 240 04/28/2000 05/01/2020 $20,000.00
25008 51ST AVE $19,969.44 06/01/2000 16.9900 $293.21
GRAHAM WA 98338
5960356 2000CL1-4 812 652084417 001
BARRY BARTON 300 04/26/2000 05/01/2025 $39,800.00
11 1/2 WILCOX $39,769.07 06/01/2000 16.0000 $540.84
WATERFORD CT 06385
5960372 2000CL1-4 812 652089453 001
PIOTR P. SWIATEK 300 04/28/2000 05/01/2025 $50,000.00
27 MARIAN LANE $47,104.04 06/01/2000 16.9900 $640.03
KUNKLETOWN PA 18058
5960380 2000CL1-9 812 652094850 001
DAVID C. BROWN 180 04/26/2000 06/01/2015 $50,000.00
10081 SUNRISE LANE $49,863.58 07/01/2000 15.9900 $734.01
SANTA ANA CA 92705
5960398 2000CL1-4 812 652097119 001
ELADIO E. PADRON JR. 300 04/24/2000 05/01/2025 $45,900.00
5051 SW 141 AVENUE $45,842.20 06/01/2000 14.9900 $587.55
MIAMI FL 33175
5960406 2000CL1-4 812 652098572 001
HARRY J. ROBINSON III 300 05/01/2000 06/01/2025 $39,500.00
8938 EAST NORDMAN DRIVE $39,479.62 07/01/2000 15.9900 $536.46
SYRACUSE IN 46567
5960414 2000CL1-9 812 652104828 001
ROBERT WOJCIK 300 04/26/2000 05/01/2025 $50,000.00
796 PENNSYLVANIA AVENUE $49,961.06 06/01/2000 15.9900 $679.06
PHILLIPSBURG NJ 08865
5960422 2000CL1-4 812 652106441 001
JAMES D SALMON 300 04/28/2000 06/01/2025 $43,500.00
301 LEMBECK AVE $42,847.50 07/01/2000 16.9900 $625.10
JERSEY CITY NJ 07305
5960430 2000CL1-4 812 652107484 001
JONATHON WILSON 300 04/17/2000 05/01/2025 $16,500.00
5395 FULTON ROAD NW $16,489.35 06/01/2000 16.9900 $237.11
CANTON OH 44718
5960471 2000CL1-4 812 652108291 001
TIMOTHY G. DILLS 300 04/05/2000 05/01/2025 $28,000.00
1115 EVADELL DRIVE $27,973.72 06/01/2000 14.9900 $358.42
LEWIS CENTER OH 43035
5960505 2000CL1-9 812 652114731 001
LISA R LESLIE 300 04/28/2000 05/01/2025 $15,000.00
246 34TH AVENUE N $14,988.31 06/01/2000 15.9900 $203.72
CLINTON IA 52732
5960562 2000CL1-9 812 652118781 001
RICHARD E. PARKER, JR. 180 05/01/2000 06/01/2015 $17,000.00
79 WEST STREET $16,953.60 07/01/2000 15.9900 $249.57
FOXBORO MA 02035
5960588 2000CL1-4 812 652120253 001
TINA M. BENNETT 180 04/27/2000 05/01/2015 $36,000.00
7002 MILLVILLE PLAINS ROAD $35,851.67 06/01/2000 15.9900 $528.49
ANDERSON CA 96007
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5960638 2000CL1-4 812 652122824 001
LAWRENCE F SILKS 180 04/29/2000 05/01/2015 $40,000.00
3100 GREEN HILL LANE $39,850.95 06/01/2000 16.9900 $615.32
NORRISTOWN PA 19401
5960653 2000CL1-9 812 652123298 001
GLEN E. DODSON 300 04/25/2000 05/01/2025 $16,000.00
224 BRIGHTWELL DRIVE $15,993.16 07/01/2000 16.9900 $229.93
DANVILLE VA 24540
5960679 2000CL1-4 812 652123899 001
DONNA J. CARESTIA 240 04/25/2000 05/01/2020 $31,000.00
9 FRED JACKSON RD $30,937.00 06/01/2000 14.9900 $407.98
SOUTHWICK MA 01077
5960695 2000CL1-9 812 652124192 001
DANIEL ZARLINGO 300 04/21/2000 06/01/2025 $20,000.00
6745 TIPPECANOE RD- #2 $19,992.26 07/01/2000 17.5000 $295.51
CANFIELD OH 44406
5960711 2000CL1-9 812 652124284 001
RICHARD B HANSHAW 300 04/26/2000 05/01/2025 $28,000.00
7684 SARATOGA ROAD $27,978.20 06/01/2000 15.9900 $380.27
PHELAN CA 92371
5960729 2000CL1-4 812 652124757 001
DOROTHY ANDERSON 300 04/24/2000 06/01/2025 $50,000.00
2 ROBIN HOOD COURT $49,978.67 07/01/2000 16.9900 $718.51
MONTVALE NJ 07645
5960786 2000CL1-4 812 652125465 001
ROGER L CUTSINGER 300 04/29/2000 05/01/2025 $14,300.00
712 WEST 14TH STREET $14,290.76 06/01/2000 16.9900 $205.50
EL DORADO KS 67042
5960844 2000CL1-9 812 652126366 001
MARK D. BARBEE 300 04/22/2000 05/01/2025 $18,750.00
46 OVERLOOK TERRACE $18,736.07 06/01/2000 17.5000 $277.04
FORDS NJ 08863
5960919 2000CL1-9 812 652127388 001
MARK BAKER 300 05/01/2000 06/01/2025 $16,000.00
1364 GUN CLUB ROAD $15,991.75 07/01/2000 15.9900 $217.30
TUPELO MS 38801
5960927 2000CL1-4 812 652127677 001
MARGARET BENJAMIN 180 04/27/2000 05/01/2015 $36,900.00
5626 FARMFIELD DRIVE $36,762.47 06/01/2000 16.9900 $567.64
MASON OH 45040
5960992 2000CL1-4 812 652128167 001
KARLA R LACOMBE 180 04/27/2000 06/01/2015 $27,500.00
1708 JEFFEREY ROAD $27,432.15 07/01/2000 16.9900 $423.04
RIO RANCHO NM 87124
5961016 2000CL1-9 812 652128291 001
THOMAS WICH 300 04/30/2000 05/01/2025 $39,000.00
1170 GOLDEN SPRINGS DRIVE #G $38,969.62 06/01/2000 15.9900 $529.67
DIAMOND BAR CA 91765
5961024 2000CL1-9 812 652128383 001
TISSA BOTEJU 180 04/30/2000 05/01/2015 $18,000.00
300 BLUE WATER COURT 301 $17,932.91 06/01/2000 16.9900 $276.90
GLEN BURNIE MD 21060
5961057 2000CL1-9 812 652128750 001
EVELYN RODRIGUEZ 180 05/02/2000 06/01/2015 $20,000.00
351 KINGS BRIDGE ROAD $19,917.58 07/01/2000 15.9900 $293.61
MARTINEZ GA 30907
5961081 2000CL1-9 812 652128897 001
BRENDAN S DWYER 180 04/28/2000 05/01/2015 $40,000.00
3400 NEW YORK DRIVE $39,835.20 06/01/2000 15.9900 $587.21
CORONA CA 92882
5961099 2000CL1-4 812 652128900 001
BARRY L. FOOR 180 04/29/2000 05/01/2015 $20,300.00
10 WEEZ COURT $20,224.33 06/01/2000 16.9900 $312.28
DOVER DE 19901
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5961198 2000CL1-4 812 652129508 001
GEORGE G. SANCHEZ 300 04/28/2000 05/01/2025 $23,750.00
4901 ST JOHNS DRIVE $23,727.70 06/01/2000 14.9900 $304.02
DOUGLASVILLE GA 30135
5961206 2000CL1-4 812 652129671 001
TOMMY D STANLEY 180 05/01/2000 06/01/2015 $21,000.00
10570 KEMERTON ROAD $20,936.71 07/01/2000 14.9900 $293.77
SAN DIEGO CA 92126
5961222 2000CL1-4 812 652129685 001
VIRGINIA T ENRIQUEZ 300 04/26/2000 05/01/2025 $19,874.00
1837 SESSIONS WALK $19,856.76 06/01/2000 16.9900 $285.60
HOFFMAN ESTATES IL 60195
5961230 2000CL1-4 812 652129715 001
JOHNNY BALLA 180 04/28/2000 05/01/2015 $35,000.00
14620 24TH AVENUE EAST $34,855.78 06/01/2000 15.9900 $513.81
TACOMA WA 98445
5961289 2000CL1-4 812 652129966 001
LEE E. FURMAN 300 05/01/2000 06/01/2025 $45,100.00
134 FAIRVIEW AVENUE $45,076.74 07/01/2000 15.9900 $612.51
EAST MEADOW NY 11554
5961347 2000CL1-9 812 652130351 001
SCOTT A HODGEMAN 300 04/26/2000 06/01/2025 $20,000.00
821 HOOD COVE ROAD $19,714.42 07/01/2000 15.9900 $271.63
SOUTHSIDE AL 35907
5961370 2000CL1-9 812 652130413 001
BERNARD L. BOWEN 300 05/01/2000 06/01/2025 $31,000.00
13561 PECAN PLACE $30,984.00 07/01/2000 15.9900 $421.02
MORENO VALLEY CA 92553
5961404 2000CL1-9 812 652130608 001
BARBARA MARIE HARPOLE 180 04/28/2000 05/01/2015 $33,700.00
8542 EAST CALLE BOLIVAR $33,561.16 06/01/2000 15.9900 $494.72
TUCSON AZ 85715
5964135 2000CL1-9 812 652071859 001
WARREN G BABILOT 180 04/24/2000 05/01/2015 $17,500.00
1875 CENTRAL AVENUE $17,427.88 06/01/2000 15.9900 $256.91
CANON CITY CO 81212
5964218 2000CL1-9 812 652108017 001
MICHAEL FISHER 300 04/05/2000 05/01/2025 $25,000.00
1215 VIRGINA AVENUE $24,980.52 06/01/2000 15.9900 $339.53
WORTHINGTON MN 56187
5964234 2000CL1-4 812 652113246 001
MAUREEN A. TUCKA 300 04/29/2000 05/01/2025 $30,000.00
249C WINDSOR COURT $29,974.38 06/01/2000 15.5000 $395.93
SOUTH ELGIN IL 60177
5964267 2000CL1-9 812 652115534 001
MARK S. ANDERSON 300 04/11/2000 06/01/2025 $15,000.00
2017 HIGH $14,993.58 07/01/2000 16.9900 $215.56
LEAVENWORTH KS 66048
5964325 2000CL1-4 812 652119849 001
PATRICK J. ARMIJO 180 04/19/2000 05/01/2015 $18,000.00
4005 ERBBE STREET NE $17,895.72 06/01/2000 14.9900 $251.81
ALBUQUERQUE NM 87111
5964374 2000CL1-4 812 652121031 001
STEPHEN J HOPKINS 300 04/19/2000 05/01/2025 $35,000.00
75 STRATHMORE TERRACE $34,972.52 06/01/2000 17.5000 $517.14
SADDLEBROOK NJ 07663
5964465 2000CL1-4 812 652123674 001
MICHAEL J OREHEK 180 05/05/2000 06/01/2015 $21,500.00
1820 JACKSON ST $21,446.95 07/01/2000 16.9900 $330.74
SCRANTON PA 18504
5964499 2000CL1-9 812 652124690 001
KIMBERLY K BADICS-BARKER 300 04/25/2000 05/01/2025 $21,300.00
13727 SOUTHEAST 257TH COURT #26 $21,286.25 06/01/2000 16.9900 $306.09
KENT WA 98042
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5964515 2000CL1-9 812 652125030 001
REBECCA M WALLACE 300 05/02/2000 06/01/2025 $32,000.00
1232 EAST DEER RIDGE $31,983.49 07/01/2000 15.9900 $434.60
BRANDON MS 39042
5964531 2000CL1-4 812 652125982 001
PATRICIA A. CONLIN 300 05/03/2000 06/01/2025 $49,000.00
1001 MARINA DRIVE 313E $48,969.53 07/01/2000 14.9900 $627.23
QUINCY MA 02171
5964556 2000CL1-9 812 652126200 001
TINA PEREZ 300 04/24/2000 05/01/2025 $16,850.00
7 TELEGRAPH LANE $16,843.47 07/01/2000 17.5000 $248.97
SAYREVILLE NJ 08872
5964572 2000CL1-9 812 652126848 001
TODD H MASSIDDA 180 04/20/2000 05/01/2015 $27,900.00
1605 TEWKSBURY COURT $27,796.02 06/01/2000 16.9900 $429.19
VIRGINIA BEACH VA 23456
5964606 2000CL1-9 812 652127593 001
CLIFFORD WILDER KELLOGG 300 04/29/2000 06/01/2025 $31,000.00
12608 PRESTWICK DRIVE $30,987.42 07/01/2000 17.2500 $451.87
FORT WASHINGTON MD 20744
5964697 2000CL1-4 812 652128525 001
ANNIE E. HOLCEKER 180 05/02/2000 06/01/2015 $50,000.00
8 ERIC COURT $49,882.91 07/01/2000 17.5000 $787.29
MANALAPAN NJ 07726
5964721 2000CL1-9 812 652128724 001
CHRISTOPHER L. TOMASINO 300 04/28/2000 05/01/2025 $27,900.00
2102 75TH COURT $27,892.37 06/01/2000 17.5000 $378.92
ELMWOOD PARK IL 60707
5964770 2000CL1-4 812 652128916 001
SANTOS G HAGANS 300 04/26/2000 05/01/2025 $22,000.00
6208 GREEN GARDEN DRIVE $21,979.34 06/01/2000 14.9900 $281.62
BAKERSFIELD CA 93313
5964804 2000CL1-4 812 652129076 001
MICHAEL S MCNERNEY 180 04/28/2000 05/01/2015 $20,000.00
8628 BLACK ROCK HARBOUR $19,925.48 06/01/2000 16.9900 $307.66
PASADENA MD 21122
5964820 2000CL1-9 812 652129300 001
ROBERT C. BALDWIN 180 05/03/2000 06/01/2015 $15,000.00
1809 BETH BRIDGE CIRCLE $14,962.98 07/01/2000 16.9900 $230.75
FOREST HILL MD 21050
5964861 2000CL1-4 812 652129906 001
JOSEPH F NICPON 300 05/03/2000 06/01/2025 $27,400.00
3934 OCTAVIA $27,388.32 07/01/2000 16.9900 $393.74
CHICAGO IL 60634
5964887 2000CL1-4 812 652130074 001
JAMES M ARMSTRONG 300 04/29/2000 05/01/2025 $15,000.00
2379 HOTCHKISS $14,990.30 06/01/2000 16.9900 $215.56
GROVE CITY OH 43123
5964895 2000CL1-9 812 652130085 001
SCOTT A MARQUIS 180 04/30/2000 05/01/2015 $15,000.00
3680 GRAPHITE COURT $14,938.18 06/01/2000 15.9900 $220.21
POST FALLS ID 83854
5964903 2000CL1-9 812 652130128 001
JOHN P SYERS 300 04/29/2000 05/01/2025 $35,000.00
24631 CHALONE DRIVE $34,972.74 06/01/2000 15.9900 $475.34
MURRIETA CA 92562
5964911 2000CL1-9 812 652130132 001
ROBERT A. HALL 300 05/01/2000 06/01/2025 $29,750.00
22308 BALTAR STREET $29,734.66 07/01/2000 15.9900 $404.04
CANOGA PARK CA 91304
5965058 2000CL1-9 812 652131063 001
CARL ASHE 180 05/01/2000 06/01/2015 $22,500.00
2853 GINGERWOOD CIRCLE $22,438.60 07/01/2000 15.9900 $330.31
FULLERTON CA 92835
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5965124 2000CL1-4 812 652131599 001
SHAWN BILLINGTON 300 05/02/2000 06/01/2025 $15,000.00
7 BILLINGTON LANE $14,940.67 07/01/2000 14.9900 $192.01
BOWDOINHAM ME 04008
5965207 2000CL1-9 812 652132071 001
GEORGE S HEDRICK 300 05/02/2000 06/01/2025 $44,000.00
10709 FAIRFIELD AVENUE $43,965.89 07/01/2000 15.9900 $597.57
LAS VEGAS NV 89123
5965264 2000CL1-9 812 652132396 001
DAMIAN C HARRIS 180 05/03/2000 06/01/2015 $15,000.00
4234 FALLSTAFF ROAD $14,962.98 07/01/2000 16.9900 $230.75
BALTIMORE MD 21215
5965561 2000CL1-20 814 685004260 005
JAY D. HAYES 300 05/02/2000 06/01/2025 $30,500.00
9809 KNOLL CREEK COVE $30,484.26 07/01/2000 15.9900 $414.23
FORT WAYNE IN 46804
5965603 2000CL1-20 814 685004450 005
DONALD K. GRONSTAL 180 04/29/2000 05/01/2015 $24,000.00
904 AVALON COURT $23,890.83 06/01/2000 14.9900 $335.74
ROSEVILLE CA 95661
5971171 2000CL1-4 812 652039674 001
KEVIN S NEALEY 300 05/02/2000 06/01/2025 $20,000.00
133 PELICAN ROAD $19,991.46 07/01/2000 16.9900 $287.41
SAINT AUGUSTINE FL 32086
5971205 2000CL1-9 812 652076538 001
WALTER N SIMS JR 180 04/26/2000 05/01/2015 $50,000.00
2714 GAMBLE COURT $49,794.00 06/01/2000 15.9900 $734.01
HAYWARD CA 94542
5971221 2000CL1-9 812 652093437 001
ANTHONY PANTALEONE 300 05/02/2000 06/01/2025 $50,000.00
3207 SCENIC COURT $49,980.66 07/01/2000 17.5000 $738.77
DENVILLE NJ 07834
5971338 2000CL1-4 812 652116787 001
JAMES W BRINK 180 04/14/2000 05/01/2015 $23,000.00
5754 ARGYLE DRIVE $22,905.22 06/01/2000 15.9900 $337.65
PARSONSBURG MD 21849
5971387 2000CL1-9 812 652121580 001
RANDY D MEANS 180 04/24/2000 05/01/2015 $29,000.00
1937 CARLISLE ROAD $28,920.86 07/01/2000 15.9900 $425.73
GILBERTOWN AL 36908
5971403 2000CL1-4 812 652121708 001
GEORGE D SPILLERS 180 05/04/2000 06/01/2015 $16,800.00
138 HIGHLAND CIRCLE $16,511.41 07/01/2000 14.9900 $235.02
MC DONOUGH GA 30253
5971437 2000CL1-9 812 652122376 001
CRAIG D. GUICE 180 04/17/2000 05/01/2015 $34,700.00
2521 MERGANSER COURT $34,570.69 06/01/2000 16.9900 $533.79
WALDORF MD 20601
5971452 2000CL1-9 812 652123054 001
MICHAEL TODRYK 300 05/04/2000 06/01/2025 $26,500.00
2120 STORNWAY $26,482.54 07/01/2000 16.9900 $380.81
ROCKFORD IL 61107
5971502 2000CL1-9 812 652124327 001
MICHAEL GUERRA 300 04/26/2000 05/01/2025 $43,500.00
8530 NW 198TH TERRACE $43,471.97 06/01/2000 16.9900 $625.10
MIAMI FL 33015
5971601 2000CL1-9 812 652126305 001
DENISE J DESROCHERS 300 04/30/2000 05/01/2025 $20,000.00
362-360 LAKE AVENUE $19,984.40 06/01/2000 15.9900 $271.63
MANCHESTER NH 03103
5971676 2000CL1-4 812 652127034 001
TODD L. CALLENS 180 04/25/2000 05/01/2015 $15,000.00
2730 COUNTY ROAD 83 $14,581.57 06/01/2000 15.9900 $220.21
JONES AL 36749
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5971684 2000CL1-9 812 652127168 001
LOU J. HUTCHINGS 300 04/24/2000 05/01/2025 $21,400.00
304 ALDER DRIVE $21,379.90 06/01/2000 14.9900 $273.94
SIMPSONVILLE SC 29680
5971692 2000CL1-9 812 652127327 001
RONALD L GAGNON 300 04/26/2000 05/01/2025 $24,100.00
19 WESTWOOD DRIVE $24,077.37 06/01/2000 14.9900 $308.50
BIDDEFORD ME 04005
5971700 2000CL1-4 812 652127341 001
TED C PHILLIPS 180 05/02/2000 06/01/2015 $30,450.00
4852 DRIFFIELD COURT $30,374.87 07/01/2000 16.9900 $468.42
COLUMBUS OH 43221
5971783 2000CL1-9 812 652128802 001
STEPHEN D FOSTER 180 04/27/2000 05/01/2015 $15,000.00
632 9TH AVENUE SOUTH $14,938.18 06/01/2000 15.9900 $220.21
INVER GROVE HEIGHTS 55076
5971817 2000CL1-4 812 652129284 001
DAVID G. KRUGEN 300 04/28/2000 05/01/2025 $16,000.00
329 EAST STEARNS AVENUE $15,984.98 06/01/2000 14.9900 $204.81
EDEN VALLEY MN 55329
5971882 2000CL1-9 812 652130030 001
SHERRY L. HICKS 300 05/02/2000 06/01/2025 $24,400.00
2430 HASTI ACRES $24,387.42 07/01/2000 15.9900 $331.38
BAKERSFIELD CA 93309
5971890 2000CL1-9 812 652130095 001
JEROME A NICKRENT, JR 300 04/30/2000 05/01/2025 $50,000.00
7148 WEST LA SENDA DRIVE $49,263.78 06/01/2000 15.9900 $679.06
GLENDALE AZ 85310
5971924 2000CL1-4 812 652130294 001
CINDY L HURLBURT 300 04/29/2000 05/01/2025 $29,900.00
S998 LEES VALLEY ROAD $29,871.94 06/01/2000 14.9900 $382.74
MONDOVI WI 54755
5971957 2000CL1-9 812 652130531 001
KENNETH R SCOTT 180 05/01/2000 06/01/2015 $31,500.00
1009 SOUTH LEWIS $31,422.29 07/01/2000 16.9900 $484.57
KIRKSVILLE MO 63501
5971999 2000CL1-9 812 652130740 001
IDALBERTO DELATORRE 300 04/26/2000 06/01/2025 $21,000.00
4362 SW 153RD STREET $20,991.02 07/01/2000 16.9900 $301.78
MIAMI FL 33185
5972088 2000CL1-9 812 652131106 001
ROBERT L. GOLDEN, JR 180 04/26/2000 06/01/2015 $15,000.00
1103 SPRUCE AVENUE $14,959.06 07/01/2000 15.9900 $220.21
BLOOMINGTON CA 92316
5972104 2000CL1-4 812 652131212 001
EARL H. OVERMOYER JR. 180 05/01/2000 06/01/2015 $19,000.00
209 ARCH STREET $18,953.13 07/01/2000 16.9900 $292.28
NEW BETHLEHEM PA 16242
5972161 2000CL1-9 812 652131634 001
JOHN W. BRUNN 300 05/02/2000 06/01/2025 $40,300.00
907 SE 29TH TERRACE $40,282.80 07/01/2000 16.9900 $579.12
CAPE CORAL FL 33904
5972195 2000CL1-4 812 652131770 001
COREY S PETERS 180 05/02/2000 06/01/2015 $50,000.00
10541 CAMINITO BASSWOOD $49,849.31 07/01/2000 14.9900 $699.46
SAN DIEGO CA 92131
5972211 2000CL1-9 812 652132001 001
MICHAEL J BARGMAN 300 05/01/2000 06/01/2025 $26,500.00
101 WEST VINE STREET $26,486.33 07/01/2000 15.9900 $359.90
OGDEN IA 50212
5972328 2000CL1-20 814 685000064 005
JERRLIEE GEROU 300 05/03/2000 06/01/2025 $50,000.00
5399 SOUTH HAMPTON DRIVE $49,961.06 07/01/2000 15.9900 $679.06
LAPEER MI 48446
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5972492 2000CL1-20 814 685003829 005
DUANE S BALDWIN 300 05/03/2000 06/01/2025 $15,000.00
8005 DELKIN CT $14,993.58 07/01/2000 16.9900 $215.56
MECHANICSVILLE VA 23111
5979091 2000CL1-4 812 652112558 001
JAMES P SCHEIRER 300 04/19/2000 05/01/2025 $15,000.00
1206 WASHINGTON AVENUE $14,990.30 06/01/2000 16.9900 $215.56
DEFIANCE OH 43512
5979109 2000CL1-9 812 652113193 001
BRUCE R THIEME 180 04/10/2000 05/01/2015 $20,000.00
417 JENNIFER AVENUE $19,904.72 06/01/2000 15.9900 $293.61
BURLINGTON WI 53105
5979117 2000CL1-9 812 652113384 001
CHRISTINE L ALLENBAUGH 180 04/22/2000 05/01/2015 $31,000.00
9137 EUCALYPTUS DRIVE $30,858.99 06/01/2000 14.9900 $433.66
BAKERSFIELD CA 93306
5979190 2000CL1-4 812 652120646 001
MICHAEL D LASATER 300 04/18/2000 05/01/2025 $46,000.00
1108 OAK CREST LANE $45,964.18 06/01/2000 15.9900 $624.73
DEXTER MO 63841
5979224 2000CL1-4 812 652121921 001
BRIAN E COX 300 04/22/2000 05/01/2025 $33,700.00
3248 BOW CREEK BOULEVARD $33,673.74 06/01/2000 15.9900 $457.69
VIRGINIA BEACH VA 23452
5979232 2000CL1-4 812 652122495 001
ALFONSO VEGA 180 04/20/2000 05/01/2015 $26,100.00
8209 SUMMERFIELD COURT SW $25,981.26 06/01/2000 14.9900 $365.12
ALBUQUERQUE NM 87121
5979240 2000CL1-9 812 652122709 001
DARRYL E MCCOLLUM 180 04/21/2000 05/01/2015 $26,000.00
1124 SAN JOSE DRIVE $25,881.72 06/01/2000 14.9900 $363.72
ANTIOCH CA 94509
5979257 2000CL1-9 812 652122961 001
VINCENT R WILLIAMS 180 04/17/2000 05/01/2015 $15,000.00
6780 FRIARS ROAD #148 $14,938.18 06/01/2000 15.9900 $220.21
SAN DIEGO CA 92108
5979265 2000CL1-9 812 652123099 001
ELAINE BERKELEY 180 04/25/2000 05/01/2015 $45,000.00
23 WATER GRANT STREET 8E $44,814.60 06/01/2000 15.9900 $660.61
YONKERS NY 10701
5979356 2000CL1-9 812 652124823 001
DALE L. DUTT 180 04/24/2000 05/01/2015 $21,600.00
317 EAST J $21,511.01 06/01/2000 15.9900 $317.09
JEROME ID 83338
5979414 2000CL1-9 812 652126375 001
TIM KELLAR 300 04/19/2000 05/01/2025 $25,000.00
3969 WASH DAVIS RD. $24,964.69 06/01/2000 15.9900 $320.02
PERRY FL 32347
5979430 2000CL1-9 812 652126718 001
DAVID A. TEMPLE 180 04/24/2000 06/01/2015 $19,000.00
2656 WEST 38TH STREET $18,942.73 07/01/2000 14.9900 $265.80
MARION IN 46953
5979463 2000CL1-4 812 652127384 001
SHERRY K DUNHAM 300 04/26/2000 06/01/2025 $25,650.00
2642 PINTAIL DRIVE $25,617.68 06/01/2000 14.9900 $328.34
HORN LAKE MS 38637
5979471 2000CL1-4 812 652127406 001
PATRICIA L KRAFT 180 04/26/2000 05/01/2015 $30,000.00
3479 WHITECAP DR $29,863.52 06/01/2000 14.9900 $419.68
LAKE HAVASU CITY AZ 86406
5979513 2000CL1-9 812 652127808 001
JAMES G KELLY 300 04/26/2000 05/01/2025 $35,600.00
1011 AMERICA AVENUE $35,562.79 06/01/2000 15.9900 $483.49
W BABYLON NY 11704
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5979521 2000CL1-9 812 652127873 001
KAROL M. DZIEGIEL 300 04/24/2000 06/01/2025 $15,000.00
1512 OLD MILLPOND RD $14,990.30 07/01/2000 16.9900 $215.56
MELBOURNE FL 32940
5979554 2000CL1-4 812 652128254 001
ALAN R DAWS 180 04/27/2000 05/01/2015 $17,200.00
3206 SUMMITVIEW AVENUE $16,863.76 06/01/2000 16.9900 $264.59
YAKIMA WA 98902
5979596 2000CL1-4 812 652128678 001
RODNEY D JIRAK 180 05/04/2000 06/01/2015 $15,400.00
1518 EAST 8TH AVENUE $15,365.69 07/01/2000 17.9900 $247.90
HUTCHINSON KS 67501
5979620 2000CL1-4 812 652129002 001
SAMI A GAWAD 180 04/28/2000 05/01/2015 $17,900.00
506 CHARLES ST $17,818.57 06/01/2000 14.9900 $250.41
MOORPARK CA 93021
5979679 2000CL1-9 812 652129506 001
VERONICA B. REYES 180 05/01/2000 06/01/2015 $50,000.00
10065 LARWIN AVENUE #7 $49,863.58 07/01/2000 15.9900 $734.01
CHATSWORTH CA 91311
5979711 2000CL1-4 812 652130310 001
VINCENT J. LOPRESTI 300 04/29/2000 05/01/2025 $50,000.00
3 SHEFFIELD LANE $49,953.07 06/01/2000 14.9900 $640.03
EAST MORICHES NY 11940
5979737 2000CL1-9 812 652130388 001
WILLIAM M. HALTERMAN 300 04/29/2000 05/01/2025 $24,500.00
5347 EAST 112TH COURT $24,480.91 06/01/2000 15.9900 $332.74
DENVER CO 80233
5979844 2000CL1-4 812 652131092 001
CHRISTOPHER S PICKETT 180 05/05/2000 06/01/2015 $16,600.00
11744 POGGEMOELLER $16,559.05 07/01/2000 16.9900 $255.36
SAINT LOUIS MO 63138
5979869 2000CL1-4 812 652131156 001
DANIEL F SINNOTT 180 05/01/2000 06/01/2015 $18,000.00
12 6TH STREET $17,955.59 07/01/2000 16.9900 $276.90
BARNEGAT NJ 08005
5979885 2000CL1-9 812 652131193 001
MICHAEL E FARLEY 180 05/05/2000 06/01/2015 $15,000.00
182 CLUB VILLAS LANE $14,962.98 07/01/2000 16.9900 $230.75
KISSIMMEE FL 34744
5979927 2000CL1-4 812 652131383 001
ROBIN C. CONSAVAGE 300 05/05/2000 06/01/2025 $27,000.00
600 GUY ROAD $26,988.47 07/01/2000 16.9900 $388.00
LOPATCONG TOWNSHIP 08865
5979976 2000CL1-4 812 652131672 001
IDA LAWRENCE 300 05/05/2000 06/01/2025 $15,000.00
H20 SHIRLEY LANE H-20 $14,993.58 07/01/2000 16.9900 $215.56
LAWRENCEVILLE NJ 08648
5980057 2000CL1-9 812 652132254 001
TRECIA K. GORDON 300 05/05/2000 06/01/2025 $28,000.00
357 SHORESIDE DRIVE $27,985.56 07/01/2000 15.9900 $380.27
LEXINGTON KY 40515
5980115 2000CL1-4 812 652132724 001
RICHARD E PRIVETTE 180 05/04/2000 06/01/2015 $46,000.00
1142 LEEWARD DRIVE $45,282.28 07/01/2000 16.9900 $707.62
DELTONA FL 32738
5980156 2000CL1-9 812 652133179 001
EVELYN R. GALLARDO 300 05/05/2000 06/01/2025 $30,500.00
12700 JOSEPHINE STREET $30,484.26 07/01/2000 15.9900 $414.23
GARDEN GROVE CA 92841
5980172 2000CL1-4 812 652133762 001
MARK A JACKSON 180 05/04/2000 06/01/2015 $24,400.00
12990 AVENIDA EMPRESA $24,326.46 07/01/2000 14.9900 $341.34
RIVERSIDE CA 92503
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5980180 2000CL1-9 812 652133946 001
CHARLES L. CUNNINGHAM 240 05/04/2000 06/01/2020 $31,600.00
1216 SOUTH JOHNSON STREET $31,568.04 07/01/2000 16.9900 $463.27
WESTPORT WA 98595
5980230 2000CL1-9 812 652134667 001
MARK RONALD ALTERGOTT 180 05/03/2000 06/01/2015 $15,000.00
605 15TH PLACE $14,954.78 07/01/2000 14.9900 $209.84
KENOSHA WI 53140
5980289 2000CL1-20 814 685001337 005
JOSEPH W PETERS 300 04/25/2000 05/01/2025 $15,000.00
350 THISTLE DRIVE $14,986.88 06/01/2000 16.9900 $215.56
CLIMAX MI 49034
5980784 2000CL1-9 812 652099466 001
FERDINAND DALANGIN 300 04/20/2000 05/01/2025 $19,100.00
1200 FOWLER ROAD $18,810.13 06/01/2000 15.9900 $259.40
LEBANON MO 65536
5980826 2000CL1-9 812 652112587 001
VELDA D. HARDEN 300 04/07/2000 05/01/2025 $15,000.00
4019 CRESTVIEW ROAD $14,990.30 06/01/2000 16.9900 $215.56
INDEPENDENCE MO 64052
5980834 2000CL1-4 812 652113663 001
ELLEN D ALMEIDA 300 05/06/2000 06/01/2025 $31,800.00
98 SOMERSET AVENUE $31,682.73 07/01/2000 15.9900 $431.88
TAUNTON MA 02780
5980867 2000CL1-4 812 652118311 001
MICHAEL I CARPENTER 300 05/06/2000 06/01/2025 $31,500.00
17 FAIRDALE ROAD $31,014.13 07/01/2000 16.9900 $452.66
PAINESVILLE OH 44077
5980891 2000CL1-9 812 652120472 001
WALTER E. PHILLIPS 300 04/17/2000 05/01/2025 $18,750.00
2300 WINDER STREET $18,735.38 06/01/2000 15.9900 $254.65
BALTIMORE MD 21230
5980909 2000CL1-4 812 652120313 001
EMILIO S. MALDONADO 300 04/19/2000 05/01/2025 $19,000.00
315 WINTERS COURT $18,727.56 06/01/2000 14.9900 $243.22
SAN MARCOS CA 92069
5980925 2000CL1-4 812 652121181 001
MOHAMEDU F JONES 300 05/06/2000 06/01/2025 $20,450.00
4614 DEEPWOOD COURT $20,439.45 07/01/2000 15.9900 $277.74
BOWIE MD 20720
5980958 2000CL1-9 812 652123003 001
CARLOS GUSTS 180 05/06/2000 06/01/2015 $40,000.00
8 CHARLESTON $39,890.86 07/01/2000 15.9900 $587.21
IRVINE CA 92620
5980982 2000CL1-9 812 652124026 001
KEVIN M. CLIFFORD 300 04/28/2000 06/01/2025 $15,000.00
126 WEDGEWOOD DRIVE $14,994.20 07/01/2000 17.5000 $221.63
EGG HARBOR NJ 08234
5981022 2000CL1-4 812 652125523 001
GLENN P ADAMS 300 04/20/2000 05/01/2025 $34,000.00
7394 CAMP FAR WEST ROAD $33,937.74 06/01/2000 14.5000 $435.22
WHEATLAND CA 95692
5981030 2000CL1-4 812 652125795 001
JOSHUA DAY 180 05/01/2000 06/01/2015 $15,000.00
820 BRISTECONE $14,954.78 07/01/2000 14.9900 $209.84
MODESTO CA 95351
5981089 2000CL1-9 812 652126182 001
JOSE ANTONIO ARROYO 180 04/20/2000 05/01/2015 $25,000.00
3224 AVOCET LANE $24,906.83 06/01/2000 16.9900 $384.58
ORANGE PARK FL 32065
5981097 2000CL1-4 812 652126678 001
GEOFFREY D. LOVE 300 04/28/2000 05/01/2025 $23,000.00
1549 LESLEY DRIVE $22,978.40 06/01/2000 14.9900 $294.42
TUSCALOOSA AL 35406
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5981121 2000CL1-9 812 652127638 001
SIDNEY B HARGREAVES III 300 04/25/2000 05/01/2025 $20,000.00
6505 OMAHA TRAIL $19,987.10 06/01/2000 16.9900 $287.41
TALLAHASSEE FL 32308
5981188 2000CL1-9 812 652128363 001
BRIAN K. POWELL 300 05/01/2000 06/01/2025 $30,000.00
56 SHADOWOOD LANE $29,984.52 07/01/2000 15.9900 $407.44
BREMEN GA 30110
5981196 2000CL1-4 812 652128437 001
CYNTHIA M. ROSE 180 04/29/2000 05/01/2015 $16,100.00
15021 206TH AVENUE SE $16,040.00 06/01/2000 16.9900 $247.67
RENTON WA 98059
5981212 2000CL1-4 812 652128699 001
LESLIE SCOTT OWENS 300 04/27/2000 05/01/2025 $26,000.00
222 SALUSBURY LANE $25,975.58 06/01/2000 14.9900 $332.82
COLUMBIA SC 29229
5981303 2000CL1-4 812 652129713 001
BARRY N. VARNER 300 04/26/2000 05/01/2025 $15,000.00
3317 SUMMERFIELD LANE $14,985.92 06/01/2000 14.9900 $192.01
LAS VEGAS NV 89117
5981386 2000CL1-4 812 652130622 001
DONALD J KELLY 180 05/12/2000 06/01/2015 $15,000.00
67 CHARLES BOSSERT DRIVE $14,944.08 07/01/2000 16.9900 $230.75
BORDENTOWN NJ 08505
5981451 2000CL1-9 812 652131253 001
THOMAS M. WALDEN 180 05/03/2000 06/01/2015 $15,000.00
7880 COLLINS RIDGE BOULEVARD $14,962.98 07/01/2000 16.9900 $230.75
JACKSONVILLE FL 32244
5981501 2000CL1-4 812 652131803 001
JOHN SHANDRA 180 05/02/2000 06/01/2015 $24,000.00
1902 W WILLOW AVENUE $23,886.58 07/01/2000 14.9900 $335.74
ANAHEIM CA 92804
5981543 2000CL1-4 812 652131862 001
CINDY J HART 300 05/06/2000 06/01/2025 $25,000.00
146 BRONZE WAY $24,987.10 07/01/2000 15.9900 $339.53
VISTA CA 92083
5981576 2000CL1-9 812 652131966 001
DONALD J RAPLEY 240 05/02/2000 06/01/2020 $25,000.00
9855 MCKINLEY STREET $24,974.70 07/01/2000 16.9900 $366.52
TAYLOR MI 48180
5981592 2000CL1-9 812 652132054 001
THOMAS LOWMAN 180 05/01/2000 06/01/2015 $11,500.00
22646 LEEWIN ST $11,471.62 07/01/2000 16.9900 $176.91
DETROIT MI 48219
5981626 2000CL1-9 812 652132256 001
JASON K YATES 300 05/04/2000 06/01/2025 $25,000.00
1177 FRENCH COURT $24,989.32 07/01/2000 16.9900 $359.26
KING GEORGE VA 22485
5981725 2000CL1-9 812 652132781 001
ERICKA N FOX 300 05/02/2000 06/01/2025 $15,000.00
4608 SUMPTER DRIVE $14,990.67 07/01/2000 14.9900 $192.01
MILTON WI 53563
5981808 2000CL1-9 812 652133329 001
BRAD M SIMMONS 180 05/07/2000 06/01/2015 $30,200.00
6636 HOLLINGSWORTH DRIVE $30,117.60 07/01/2000 15.9900 $443.34
INDIANAPOLIS IN 46268
5981832 2000CL1-4 812 652133373 001
LARRY G. LAUGHERTY 300 05/06/2000 06/01/2025 $21,000.00
248 WENTZ STREET $20,668.30 07/01/2000 17.5000 $310.29
TIFFIN OH 44883
5981857 2000CL1-4 812 652133495 001
JUDITH A LIMING 300 05/05/2000 06/01/2025 $15,000.00
4016 W 79TH ST $14,990.67 07/01/2000 14.9900 $192.01
INDIANAPOLIS IN 46268
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5981899 2000CL1-4 812 652133679 001
RONALD L. LAXSON 300 05/06/2000 06/01/2025 $25,000.00
14419 RIOS CANYON ROAD. $24,984.45 07/01/2000 14.9900 $320.02
EL CAJON CA 92021
5981907 2000CL1-4 812 652133728 001
KENNETH R WESLEY 300 05/05/2000 06/01/2025 $21,500.00
17416 FOX $21,488.90 07/01/2000 15.9900 $292.00
REDFORD MI 48240
5981915 2000CL1-9 812 652133750 001
MARK K KOENIG 300 05/06/2000 06/01/2025 $24,500.00
131 TREMMLEY COURT $24,484.76 07/01/2000 14.9900 $313.62
VACAVILLE CA 95687
5981964 2000CL1-4 812 652134040 001
JOSEPH P. HATCH JR. 300 05/08/2000 06/01/2025 $38,800.00
72 NORTH STREET $38,775.87 07/01/2000 14.9900 $496.67
PINE BUSH NY 12566
5981972 2000CL1-4 812 652134079 001
NICOLE SWAIN 180 05/03/2000 06/01/2015 $32,300.00
5126 WEST 136TH STREET $32,202.66 07/01/2000 14.9900 $451.85
HAWTHORNE CA 90250
5981998 2000CL1-9 812 652134259 001
KAGGAL V UMAKANTHA 300 05/06/2000 06/01/2025 $50,000.00
446 HOLLY BROOK DRIVE $49,968.91 07/01/2000 14.9900 $640.03
MONTGOMERY AL 36109
5982012 2000CL1-9 812 652134444 001
RODOLFO ARROYO JR 180 05/03/2000 06/01/2015 $23,000.00
12773 CARDINAL ROAD $22,937.23 07/01/2000 15.9900 $337.65
VICTORVILLE CA 92392
5982103 2000CL1-4 812 652134913 001
MARIA S. PINA 300 05/06/2000 06/01/2025 $23,200.00
208 FRANK AVENUE $23,185.57 07/01/2000 14.9900 $296.98
OXNARD CA 93033
5982160 2000CL1-9 812 652135005 001
THOMAS A VINCENT 180 05/04/2000 06/01/2015 $20,200.00
3178 PAWNEE WAY $20,144.88 07/01/2000 15.9900 $296.54
PLEASANTON CA 94588
5983333 2000CL1-20 814 685004937 005
RYAN C. LADAO 180 05/03/2000 06/01/2015 $15,000.00
8709 RAINDROP CANYON $14,954.78 07/01/2000 14.9900 $209.84
LAS VEGAS NV 89129
5987789 2000CL1-9 812 652086949 001
DOLORES BYNOE 300 03/21/2000 05/01/2025 $32,000.00
241-19 145 AVENUE $31,508.86 06/01/2000 15.9900 $434.60
ROSEDALE NY 11422
5987821 2000CL1-9 812 652090718 001
DONALD W. ETHREDGE 300 05/04/2000 06/01/2025 $20,000.00
1180 HEMLOCK FARMS $19,992.26 07/01/2000 17.5000 $295.51
HAWLEY PA 18428
5987854 2000CL1-4 812 652098590 001
EDWARD J COHEN 180 04/28/2000 05/01/2015 $15,000.00
3012 LONG LEAF LANE $14,924.74 06/01/2000 13.9900 $199.67
HELENA AL 35080
5987888 2000CL1-9 812 652102491 001
ALLEN SHAENER 180 04/06/2000 05/01/2015 $50,000.00
22 SEQUOIA PLACE $49,804.26 06/01/2000 16.5000 $751.86
WAYNE NJ 07470
5987946 2000CL1-4 812 652114030 001
CONNIE J. KNOTT 180 05/06/2000 06/01/2015 $30,900.00
21 YORKSHIRE COVE $30,784.21 07/01/2000 12.7500 $385.90
JACKSON TN 38305
5987953 2000CL1-9 812 652116701 001
ROLAND D. GENETT 180 04/13/2000 05/01/2015 $27,000.00
209 NORTH WOOD AVENUE $26,489.97 06/01/2000 14.9900 $377.71
MARSHFIELD WI 54449
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5987987 2000CL1-9 812 652120555 001
CAROL A COVERDALE 300 05/09/2000 06/01/2025 $15,000.00
1206 EAST FOURTH STREET $14,925.67 07/01/2000 14.9900 $192.01
ANACONDA MT 59711
5988001 2000CL1-9 812 652122187 001
DONNA MOSELEY 180 04/29/2000 05/01/2015 $28,400.00
23 BOSTON COURT $27,533.92 06/01/2000 17.5000 $447.19
NEWARK NJ 07103
5988035 2000CL1-4 812 652122889 001
WILEY MOONEYHAM JR 300 05/07/2000 06/01/2025 $45,000.00
3856 WEST AVENUE J5 $44,976.80 07/01/2000 15.9900 $611.15
LANCASTER CA 93536
5988100 2000CL1-4 812 652124377 001
CRAIG LYNN ADAMS 180 05/01/2000 06/01/2015 $18,200.00
RT. 3 BOX 51B $18,145.14 07/01/2000 14.9900 $254.61
ARDMORE OK 73401
5988159 2000CL1-9 812 652125782 001
KATHERINE F. TURLINGTON 300 04/19/2000 05/01/2025 $22,100.00
23 PEDDLERS LANE $21,751.76 06/01/2000 16.9900 $317.58
PHILLIPSBURG NJ 08865
5988183 2000CL1-4 812 652126296 001
CARI L. KANE 300 04/28/2000 05/01/2025 $37,600.00
1285 MAPLEWOOD LANE $37,570.72 06/01/2000 15.9900 $510.65
MENTONE AREA CA 92359
5988191 2000CL1-9 812 652126187 001
MARIO PEREZ 180 04/28/2000 05/01/2015 $37,750.00
2228 GRAND AVENUE $37,594.47 06/01/2000 15.9900 $554.18
LONG BEACH CA 90808
5988225 2000CL1-4 812 652126313 001
JESUS E TORRES 300 04/27/2000 05/01/2025 $35,450.00
3301 CARESS CIRCLE $34,926.39 06/01/2000 13.9900 $426.47
ANCHORAGE AK 99507
5988241 2000CL1-4 812 652127296 001
HERCULES FELDER, JR. 300 04/24/2000 05/01/2025 $19,500.00
106 BOULTERS LOCK ROAD $19,225.78 06/01/2000 14.9900 $249.62
IRMO SC 29063
5988308 2000CL1-9 812 652127940 001
MICHAEL T TAIVALMAA 300 05/01/2000 06/01/2025 $20,600.00
W2334 EVERGREEN DR. $20,589.37 07/01/2000 15.9900 $279.77
KAUKAUNA WI 54130
5988365 2000CL1-9 812 652128472 001
BRIAN R. SCHMIDT 300 05/03/2000 06/01/2025 $22,000.00
3965 GRAY HILLS ROAD $21,988.64 07/01/2000 15.9900 $298.79
WELLINGTON NV 89444
5988373 2000CL1-4 812 652128603 001
MATTHEW ERIC ROCKAFELLOW 180 05/08/2000 06/01/2015 $46,800.00
247 SOUTH SUMMERHAVEN DRIVE $46,624.65 07/01/2000 12.7500 $584.46
CROSSVILLE TN 38555
5988381 2000CL1-4 812 652128609 001
OZZY TORRES 300 04/28/2000 05/01/2025 $27,800.00
305 HILL AVENUE $27,782.08 06/01/2000 16.9900 $399.49
NORTH AURORA IL 60542
5988472 2000CL1-4 812 652129621 001
ROBERT M THOMAS 180 05/08/2000 06/01/2015 $36,100.00
14761 SW 150TH STREET $36,001.51 07/01/2000 15.9900 $529.95
MIAMI FL 33196
5988506 2000CL1-9 812 652129902 001
WILLIAM A HILL 180 04/26/2000 05/01/2015 $15,000.00
917 CLOVER STREET $14,706.04 06/01/2000 13.5000 $194.75
LAKE GENEVA WI 53147
5988522 2000CL1-4 812 652130048 001
CHRISTOPHER A. OJEDA 300 05/04/2000 06/01/2025 $27,000.00
11597 MACON STREET $26,983.21 07/01/2000 14.9900 $345.62
COMMERCE CO 80640
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5988571 2000CL1-4 812 652130482 001
STEVEN A BOLDT 300 04/29/2000 05/01/2025 $26,000.00
52 FIELD STONE LANE $25,634.40 06/01/2000 14.9900 $332.82
W HENRIETTA NY 14586
5988605 2000CL1-9 812 652130519 001
WARREN E TREADWELL 300 05/02/2000 06/01/2025 $15,000.00
4782 CINNAMON FERN DRIVE $14,993.58 07/01/2000 16.9900 $215.56
JACKSONVILLE FL 32210
5988613 2000CL1-4 812 652130600 001
LOIS WARD 300 04/26/2000 06/01/2025 $15,000.00
1408 CANYON ROSE WAY $14,990.67 07/01/2000 14.9900 $192.01
LAS VEGAS NV 89108
5988639 2000CL1-9 812 652130833 001
ASHLEY S. GREEN 300 05/01/2000 06/01/2025 $50,000.00
784 NIGHTHAWK CIRCLE $49,908.94 07/01/2000 13.5000 $582.83
LOUISVILLE CO 80027
5988670 2000CL1-4 812 652130941 001
CHARLES D BROWN 300 05/01/2000 06/01/2025 $31,300.00
11261 S COUNTY RD 600 EAST $31,280.54 07/01/2000 14.9900 $400.66
CLOVERDALE IN 46120
5988845 2000CL1-4 812 652131678 001
MIGUEL A. PEREZ 180 05/03/2000 06/01/2015 $35,000.00
5000 SOUTH 7TH ROAD #202 $34,913.65 07/01/2000 16.9900 $538.41
ARLINGTON VA 22204
5989157 2000CL1-9 812 652132824 001
HAZEL AUTRY 180 05/04/2000 06/01/2015 $25,000.00
1430 OAKDALE AVENUE $24,931.77 07/01/2000 15.9900 $367.01
SAN FRANCISCO CA 94124
5989322 2000CL1-4 812 652133597 001
PATRICK W MCKENZIE 180 05/06/2000 06/01/2015 $37,000.00
3000 55TH COURT $36,899.04 07/01/2000 15.9900 $543.17
MERIDIAN MS 39305
5989389 2000CL1-9 812 652133927 001
LARRY T. FROCK 300 05/06/2000 06/01/2025 $15,000.00
11213 KINGFISHER TERRACE $14,993.58 07/01/2000 16.9900 $215.56
MIDLOTHIAN VA 23112
5989405 2000CL1-9 812 652134052 001
CONNIE M SHOTWELL 180 05/08/2000 06/01/2015 $23,300.00
2946 SETTING SUN TRAIL $23,213.17 07/01/2000 16.9900 $358.43
TALLAHASSEE FL 32303
5989470 2000CL1-9 812 652134432 001
JAMES E. DELVECCHIO 180 05/03/2000 06/01/2015 $32,300.00
3437 BROOKHAVEN ROAD $32,220.32 07/01/2000 16.9900 $496.87
PASADENA MD 21122
5989512 2000CL1-4 812 652134587 001
CATHERINE KAMARA 300 05/05/2000 06/01/2025 $25,000.00
3240 WEST 134TH PLACE $24,984.45 07/01/2000 14.9900 $320.02
HAWTHORNE CA 90250
5989538 2000CL1-9 812 652134601 001
STEVEN A. NASDEO 300 05/08/2000 06/01/2025 $15,000.00
99 HEISCHMAN AVE $14,994.20 07/01/2000 17.5000 $221.63
WORTHINGTON OH 43085
5989595 2000CL1-9 812 652134791 001
ANITA L FARIAS 300 05/06/2000 06/01/2025 $18,500.00
7688 SUN PETAL COURT $18,490.46 07/01/2000 15.9900 $251.25
FONTANA CA 92336
5989629 2000CL1-9 812 652134830 001
KAREN DEMAREST 300 05/06/2000 06/01/2025 $15,800.00
1314 HAMLET DRIVE $15,793.89 07/01/2000 17.5000 $233.45
TOBYHANNA PA 18466
5989728 2000CL1-9 812 652135135 001
GERALD T VANOVER 300 05/08/2000 06/01/2025 $30,000.00
1030 N. STATE ST. UNIT 4 $29,982.47 07/01/2000 17.5000 $443.26
CHICAGO IL 60610
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5989736 2000CL1-9 812 652135319 001
MICHAEL S LYNCH 180 05/08/2000 06/01/2015 $50,000.00
3727 WINDY HILLS DR $49,863.58 07/01/2000 15.9900 $734.01
CONYERS GA 30013
5989769 2000CL1-4 812 652135470 001
PAUL K SHOEMAKER 180 05/03/2000 06/01/2015 $17,500.00
1941 CIDER PRESS ROAD $17,456.82 07/01/2000 16.9900 $269.21
MANHEIM PA 17545
5989793 2000CL1-9 812 652135607 001
MICHELLE R RIEDER 300 05/08/2000 06/01/2025 $15,000.00
160 TEALWOOD ROAD $14,994.20 07/01/2000 17.5000 $221.63
MONTGOMERY IL 60538
5989918 2000CL1-4 812 652137126 001
WAYNE HAMMOND 300 05/08/2000 06/01/2025 $20,000.00
15140 CHEYENNE RD $19,989.67 07/01/2000 15.9900 $271.63
APPLE VALLEY CA 92307
5989942 2000CL1-20 814 685000463 005
PAT P CALIXTRO 300 05/03/2000 06/01/2025 $45,800.00
3201 VENTANA HILLS DRIVE $45,125.61 07/01/2000 15.9900 $622.02
LAS VEGAS NV 89117
5990015 2000CL1-20 814 685003689 005
CYNTHIA P. KIRKLAND 300 05/01/2000 06/01/2025 $19,200.00
3995 ALLISON ROAD $19,181.52 07/01/2000 14.9900 $245.78
MARTINEZ GA 30907
5990031 2000CL1-20 814 685003826 005
CHRISTOPHER U WARREN 300 05/06/2000 06/01/2025 $15,000.00
195 EDGEMONT ST $14,992.26 07/01/2000 15.9900 $203.72
ROCKY MOUNT VA 24151
5990189 2000CL1-20 814 685004605 005
MARK MALONE 180 05/04/2000 06/01/2015 $21,500.00
231 LEWIS DRIVE $21,441.33 07/01/2000 15.9900 $315.63
LAUREL DE 19956
5990197 2000CL1-20 814 685004736 005
MANUEL I RIVERA 180 05/01/2000 06/01/2015 $43,900.00
45774 CIMARRON ROAD $43,780.22 07/01/2000 15.9900 $644.46
INDIO CA 92201
5992912 2000CL1-4 812 652101291 001
GALEN JOHN GOZDAN 300 05/10/2000 06/01/2025 $15,000.00
2937 MOUNT HOPE DRIVE $14,983.49 07/01/2000 14.9900 $192.01
LAS VEGAS NV 89156
5992953 2000CL1-9 812 652114304 001
BRENT ZERKLE 300 05/08/2000 06/01/2025 $22,000.00
6039 STATE ROUTE 141 $21,991.48 07/01/2000 17.5000 $325.06
KITTS HILL OH 45645
5992987 2000CL1-9 812 652115236 001
SAMUEL SMITH 180 05/05/2000 06/01/2015 $20,000.00
1969 CUTLASS DRIVE $19,945.42 07/01/2000 15.9900 $293.61
HENDERSON NV 89014
5993001 2000CL1-9 812 652115847 001
BRAD M MITCHELL 300 04/14/2000 05/01/2025 $16,000.00
221 COURT $15,987.54 06/01/2000 15.9900 $217.30
SMITHLAND KY 42081
5993035 2000CL1-9 812 652118832 001
ROBERT P GRISWOLD JR. 300 05/08/2000 06/01/2025 $23,200.00
38870 COUNTRY CIRCLE $23,190.09 07/01/2000 16.9900 $333.39
FARMINGTON HILLS MI 48331
5993050 2000CL1-9 812 652119740 001
STEPHEN R ROBERTS 180 05/05/2000 06/01/2015 $33,600.00
4061 NW 113 AVE. $33,517.12 07/01/2000 16.9900 $516.87
CORAL SPRINGS FL 33065
5993126 2000CL1-4 812 652123148 001
LLOYD E MITTS 180 05/08/2000 06/01/2015 $19,150.00
1684 DRIFTWOOD DRIVE N/A $19,092.30 07/01/2000 14.9900 $267.89
SPARKS NV 89431
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5993191 2000CL1-9 812 652126991 001
TERESA L. VANEK 300 05/05/2000 06/01/2025 $20,000.00
739 EAST 347TH STREET $19,991.46 07/01/2000 16.9900 $287.41
EASTLAKE OH 44095
5993209 2000CL1-9 812 652127016 001
IRA T HIGHSMITH 300 05/05/2000 06/01/2025 $30,500.00
1500 NORTH IRONWOOD WEST PLACE $30,484.26 07/01/2000 15.9900 $414.23
BROKEN ARROW OK 74012
5993241 2000CL1-9 812 652128175 001
ROBERT D. ARCO 300 05/10/2000 06/01/2025 $30,000.00
83 CALHOUN DRIVE $29,981.34 07/01/2000 14.9900 $384.02
TROY NY 12182
5993258 2000CL1-9 812 652128929 001
RONALD BIAS 180 05/05/2000 06/01/2015 $18,000.00
635 TWINBERRY LANE $17,950.87 07/01/2000 15.9900 $264.25
LANCASTER CA 93534
5993290 2000CL1-9 812 652129267 001
CLARENCE VERDUN JR 300 04/27/2000 05/01/2025 $50,000.00
11005 CAMINITO ARCADA $49,974.21 07/01/2000 15.9900 $679.06
SAN DIEGO CA 92131
5993373 2000CL1-9 812 652130356 001
ROBERT A. BARNHILL JR. 180 04/29/2000 06/01/2015 $15,000.00
HCR 73 BOX 224 $14,962.98 07/01/2000 16.9900 $230.75
MOUNTAIN GROVE MO 65711
5993480 2000CL1-4 812 652131965 001
OSCAR C MANIULIT 180 05/02/2000 06/01/2015 $45,000.00
1390 OAKWOOD AVENUE $44,864.39 07/01/2000 14.9900 $629.51
VALLEJO CA 94591
5993548 2000CL1-9 812 652132268 001
THOMAS J HIGGASON 300 05/09/2000 06/01/2025 $32,000.00
624 GALLOPING HILL RD $31,987.63 07/01/2000 17.5000 $472.81
ROSELLE PARK NJ 07204
5993563 2000CL1-9 812 652132527 001
CYNTHIA PUSZKA 300 05/05/2000 06/01/2025 $42,500.00
18 VALE AVENUE #2 $42,472.60 07/01/2000 16.9900 $610.73
MERIDEN CT 06451
5993571 2000CL1-4 812 652132489 001
MICHAEL KEITH WEISS 300 05/03/2000 06/01/2025 $16,800.00
13129 TORY LOOP $16,791.32 07/01/2000 15.9900 $228.17
WOODBRIDGE VA 22192
5993670 2000CL1-9 812 652133254 001
DOUGLAS H. MCLEAN 180 05/06/2000 06/01/2015 $22,800.00
845 EMERSON ROAD $22,737.79 07/01/2000 15.9900 $334.71
CARMEL IN 46032
5993761 2000CL1-4 812 652133732 001
STEPHEN R. HARTMAN 300 05/09/2000 06/01/2025 $33,500.00
12 SYLVAN PARK COURT $32,937.69 07/01/2000 15.9900 $454.97
BALTIMORE MD 21236
5993779 2000CL1-9 812 652133823 001
ENRIQUE CLAUDIO 180 05/06/2000 06/01/2015 $25,000.00
7470 EAST LAKESIDE DRIVE $24,931.77 07/01/2000 15.9900 $367.01
TUCSON AZ 85730
5993787 2000CL1-9 812 652133768 001
GUSTAVO PICHARDO 180 05/03/2000 06/01/2015 $15,000.00
9030 MARYKNOLL AVENUE $14,954.78 07/01/2000 14.9900 $209.84
WHITTIER CA 90605
5993803 2000CL1-9 812 652133943 001
PEDRO J CRUZADO 300 05/06/2000 06/01/2025 $15,000.00
111 BARRE STREET $14,992.26 07/01/2000 15.9900 $203.72
SPRINGFIELD MA 01119
5993860 2000CL1-9 812 652134696 001
TIMOTHY D. BASHOR 300 05/10/2000 06/01/2025 $20,400.00
615 CENTER RIDGE ROAD $20,392.10 07/01/2000 17.5000 $301.42
BRYAN OH 43506
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
5993894 2000CL1-9 812 652134880 001
CHADWICK B LEWIS 180 05/09/2000 06/01/2015 $28,000.00
9500 CONSTITUTION HALL DRIVE $27,923.59 07/01/2000 15.9900 $411.05
CHARLOTTE NC 28277
5994074 2000CL1-9 812 652136025 001
ROBERT W STEVENS 300 05/07/2000 06/01/2025 $50,000.00
624 AVENIDA VALENCIA $49,978.67 07/01/2000 16.9900 $718.51
CAMARILLO CA 93012
5994116 2000CL1-9 812 652136092 001
MARK A. SOBOTKA 180 05/08/2000 06/01/2015 $22,000.00
15707 67TH STREET COURT EAST $21,939.96 07/01/2000 15.9900 $322.97
SUMNER WA 98390
5994223 2000CL1-4 812 652136538 001
PATRICIA J HIRSCH 180 05/09/2000 06/01/2015 $27,800.00
9474 CHOICEANA AVENUE $27,716.22 07/01/2000 14.9900 $388.90
HESPERIA CA 92345
5994272 2000CL1-9 812 652136807 001
SCOTT T. SANBORN 300 05/06/2000 06/01/2025 $19,400.00
2 SHARON DRIVE $19,392.48 07/01/2000 17.5000 $286.65
SHELTON CT 06484
5994280 2000CL1-9 812 652137057 001
WANDA MELTON 300 05/10/2000 06/01/2025 $24,400.00
15067 HESPERIAN BOULEVARD #15 $24,387.42 07/01/2000 15.9900 $331.38
SAN LEANDRO CA 94578
5994306 2000CL1-4 812 652137099 001
MICHAEL KUBIAK 300 05/10/2000 06/01/2025 $47,100.00
224 MCDONALD STREET $47,070.72 07/01/2000 14.9900 $602.91
OCONTO WI 54153
5994363 2000CL1-9 812 652137376 001
BARBARA ANN PURDOM 300 05/10/2000 06/01/2025 $15,000.00
5161 CHERRY BLOSSOM WAY $14,994.20 07/01/2000 17.5000 $221.63
GAHANNA OH 43230
5994389 2000CL1-9 812 652137558 001
MICHAEL D ULMER 300 05/08/2000 06/01/2025 $25,000.00
340 ARBOR CREST $24,987.10 07/01/2000 15.9900 $339.53
HOLLY SPRINGS NC 27540
5994405 2000CL1-9 812 652137588 001
ROBIN D. DICKERSON 300 05/10/2000 06/01/2025 $17,000.00
7936 BLACKBERRY CIRCLE $16,988.43 07/01/2000 14.5000 $211.17
BUENA PARK CA 90620
5994520 2000CL1-20 814 685004112 005
KEITH CUMBERBATCH 180 05/01/2000 06/01/2015 $20,000.00
5957 WENTWORTH CIRCLE SOUTH $19,945.42 07/01/2000 15.9900 $293.61
JACKSONVILLE FL 32277
5994579 2000CL1-20 814 685004498 005
DEBORAH RENEE WALKER 300 05/01/2000 06/01/2025 $38,500.00
5907 PENNYCROSS LANE $38,480.15 07/01/2000 15.9900 $522.87
CHARLOTTE NC 28216
5994629 2000CL1-20 814 685004750 005
BRUCE D HILL 300 05/04/2000 06/01/2025 $42,200.00
7 FRANKLIN PLACE $42,178.24 07/01/2000 15.9900 $573.12
SALEM NH 03079
6054456 2000CL1-20 814 100073858 003
RICHARD WOLFE 180 08/02/1998 08/01/2013 $25,100.00
9669 Amblewood Lane $24,055.83 09/01/1998 14.9900 $351.12
Shreveprot LA 71118
6054712 2000CL1-20 814 100074265 003
LUIS FELIX 300 06/01/1998 06/01/2023 $24,550.00
3041 Snowden Ave $24,318.81 07/01/1998 14.9900 $314.25
Long Beach CA 90808
6055875 2000CL1-20 814 100075970 003
DONALD VIELHABER 300 07/02/1998 07/01/2023 $14,100.00
5556 Fp;amd Rd. $13,993.81 08/01/1998 15.9900 $191.49
Paradise CA 95969
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6056121 2000CL1-20 814 100076214 003
KLAUDIUSZ KUREK 300 07/02/1998 07/01/2023 $35,000.00
1358 so sierra bonita ave $34,685.05 08/01/1998 14.9900 $448.02
Los Angeles CA 90019
6059265 2000CL1-20 814 100081604 003
MICHAEL OKEN 300 08/02/1998 08/01/2023 $25,000.00
7387 evergreen drive $24,785.56 09/01/1998 14.9900 $320.01
Kelseyville CA 95451
6061451 2000CL1-20 814 100084186 003
KEITH D. ELDER 300 08/02/1998 08/01/2023 $25,700.00
241 concho drive $25,457.69 09/01/1998 15.9900 $349.03
Henderson NV 89015
6061733 2000CL1-20 814 100084560 003
JOHN A. WICKLES 300 08/02/1998 08/01/2023 $30,000.00
5009 tan street $29,784.46 09/01/1998 15.9900 $407.43
Jacksonville FL 32258
6062012 2000CL1-20 814 100084829 003
DEBORAH SIPSY 180 09/01/1998 09/01/2013 $25,000.00
13208 davidson circle $24,095.27 10/01/1998 15.9900 $367.00
Victorville CA 92392
6062558 2000CL1-20 814 100085360 003
LYNDON BARNES 300 08/02/1998 08/01/2023 $15,000.00
16070 west sherman street $14,892.10 09/01/1998 15.9900 $203.72
Goodyear AZ 85338
6062616 2000CL1-20 814 100085402 003
KNUT FOSS 180 09/01/1998 09/01/2013 $30,100.00
311 woodbine road $28,907.65 10/01/1998 14.9900 $421.07
Savannah GA 31410
6063846 2000CL1-20 814 100086355 003
KENNETH DAVIS 180 09/01/1998 09/01/2013 $23,100.00
1407 rainbow circle $22,347.22 10/01/1998 15.9900 $339.11
Grffin GA 30224
6064034 2000CL1-20 814 100086468 003
KYLE RICH 180 09/01/1998 09/01/2013 $29,500.00
1710 bobtail $27,789.44 10/01/1998 15.9900 $433.06
Orlando FL 32810
6064208 2000CL1-20 814 100086581 003
RONALD JUHNKE 300 09/01/1998 09/01/2023 $25,000.00
N8258 785th Street $24,828.93 10/01/1998 15.9900 $339.53
River Falls WI 54022
6064596 2000CL1-20 814 100086836 003
TIMOTHY HUNT 180 09/01/1998 09/01/2013 $25,200.00
2939 East 77th Place $23,977.17 10/01/1998 15.9900 $369.94
Tulsa OK 74136
6065551 2000CL1-20 814 100087321 003
RUSSELL LIBERTI 300 09/01/1998 09/01/2023 $30,000.00
1250 Cloverwood Drive $29,754.75 10/01/1998 14.9900 $384.02
Webster NY 14580
6066245 2000CL1-20 814 100087575 003
THOMAS O'BRIEN 300 10/02/1998 10/01/2023 $20,000.00
11 Lancellotta Street $19,844.72 11/01/1998 14.9900 $256.01
West Warick RI 02893
6072334 2000CL1-20 814 1100102162 003
CHERRI CREECH 300 07/23/1998 08/01/2023 $9,600.00
11620 WARNER AVENUE #426 $9,530.97 09/01/1998 15.9900 $130.38
FOUNTAIN VALLEY CA 92708
6072342 2000CL1-20 814 1100102181 003
MARY ELDRIDGE 300 08/04/1998 09/01/2023 $19,600.00
4903 NORTH DIANA STREET $19,465.95 10/01/1998 15.9900 $266.19
FRESNO CA 93726
6072391 2000CL1-20 814 1100102272 003
JEFFEREY THOMAS 300 09/16/1998 12/01/2023 $20,600.00
20 CASSIEWALK LANE $20,456.26 01/01/1999 14.9900 $263.70
LAWRENCEVILLE GA 30045
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6072490 2000CL1-20 814 1100102552 003
MICHAEL SCOTT KEARNEY 180 07/23/1998 08/01/2013 $19,400.00
433 OLD MILL ROAD $18,592.79 09/01/1998 14.9900 $271.39
SHELBYVILLE KY 40065
6073688 2000CL1-20 814 1100104545 003
MATTHEW G THORN 300 09/10/1998 10/01/2023 $22,700.00
1335 3RD STREET $22,552.54 11/01/1998 15.9900 $308.29
BROOKINGS SD 57006
6073761 2000CL1-20 814 1100104722 003
SEAN P MAHONEY 180 10/05/1998 11/01/2013 $29,900.00
421 EAST LOCUST GROVE ROAD $21,348.34 12/01/1998 14.9900 $418.28
UTICA KY 42376
6074058 2000CL1-20 814 1100105578 003
GEORGE R FERGUSON III 300 08/10/1998 09/01/2023 $35,000.00
1301 OLD SALEM ROAD $34,760.55 10/01/1998 15.9900 $475.34
ROCKINGHAM NC 28379
6074272 2000CL1-20 814 1100106112 003
MAX ROBERT DALLEY 240 09/09/1998 10/01/2018 $35,000.00
53 NORTH 500 EAST $34,411.42 11/01/1998 14.9900 $460.62
BEAVER UT 84713
6074694 2000CL1-20 814 1100106859 003
DOUGLAS HANNA 180 08/13/1998 09/01/2013 $22,800.00
212 EAST OLIVE STREET $21,896.82 10/01/1998 14.9900 $318.95
LAURENS IA 50554
6075220 2000CL1-20 814 1100107967 003
JOHN P MCGINN 300 09/25/1998 10/01/2023 $19,400.00
17 SURREY LANE $19,249.10 11/01/1998 14.9900 $248.34
BOURNE MA 02532
6075410 2000CL1-20 814 1100108493 003
HENRY ROMAK 180 08/18/1998 09/01/2013 $15,550.00
150 JEFFERSON HEIGHTS $14,933.98 10/01/1998 14.9900 $217.53
CATSKILL NY 12414
6075568 2000CL1-20 814 1100108804 003
MARK REIMANN 300 09/08/1998 10/01/2023 $25,200.00
1312 EAST 1325 NOR $25,036.12 11/01/1998 15.9900 $342.25
LAYTON UT 84040
6075923 2000CL1-20 814 1100109426 003
KEVIN YONEDA 180 08/20/1998 09/01/2013 $28,900.00
2324 SOUTH CUTTY WAY, #101 $27,806.54 10/01/1998 15.9900 $424.26
ANAHEIM CA 92802
6076699 2000CL1-20 814 1100110503 003
KIMBERLY PARSONS 300 08/21/1998 09/01/2023 $25,500.00
8962 WEST PARKVIEW TERR $25,325.52 10/01/1998 15.9900 $346.32
EAGLE RIVER AK 99577
6077309 2000CL1-20 814 1100111714 003
WILLIAM LEROY ROCKENBACH JR 180 09/02/1998 10/01/2013 $14,500.00
43707 EAST CAREFREE COURT $13,953.92 11/01/1998 14.9900 $202.85
LANCASTER CA 93535
6077341 2000CL1-20 814 1100111791 003
RONALD J GIOVINO JR 300 09/17/1998 10/01/2023 $15,000.00
7027 SAMANTHA COURT $14,883.49 11/01/1998 14.9900 $192.01
WHEATFIELD NY 14304
6077432 2000CL1-20 814 1100112034 003
ROBERT R BRAGAN JR 300 09/08/1998 10/01/2023 $30,000.00
35 CHESNEY DRIVE $29,766.93 11/01/1998 14.9900 $384.02
HENDERSON NV 89014
6078075 2000CL1-20 814 1100113627 003
GARY D HUFFMAN 180 09/23/1998 10/01/2013 $20,000.00
5756 BRIDLE PATH LANE $19,246.85 11/01/1998 14.9900 $279.79
MONTGOMERY AL 36116
6078927 2000CL1-20 814 1100115640 003
EMMETT P STARNES 300 09/22/1998 10/01/2023 $35,000.00
ROUTE 23 BOX 11 $34,772.55 11/01/1998 15.9900 $475.34
FAYETTEVILLE NC 28301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6078943 2000CL1-20 814 1100115843 003
MICHELLE BILLS 180 09/25/1998 10/01/2013 $35,000.00
248 MAIN STREET $33,682.33 11/01/1998 14.9900 $489.62
WARRENSBURG NY 12885
6079214 2000CL1-20 814 1100116605 003
JOHN D BROWN 300 10/05/1998 11/01/2023 $19,400.00
103 S. GRINDSTONE DRIV $19,256.89 12/01/1998 14.9900 $248.34
BROUSSARD LA 70518
6079669 2000CL1-20 814 1100118026 003
STEVEN P KRUCKENBERG 180 09/22/1998 10/01/2013 $24,800.00
1100 VIA VISTA DRIVE $23,947.33 11/01/1998 15.9900 $364.07
RIVERSIDE CA 92506
6079727 2000CL1-20 814 1100118156 003
ROBERT L YOUNG 300 09/24/1998 10/01/2023 $20,900.00
15077 REEDLEY STREET $20,737.50 11/01/1998 14.9900 $267.54
MOORPARK CA 93021
6080147 2000CL1-20 814 1100119850 003
CHERYL ADAMS 300 10/05/1998 11/01/2023 $35,000.00
354 MILL ROAD $34,784.39 12/01/1998 15.9900 $475.34
MARTINEZ CA 94553
6082218 2000CL1-20 814 1100156152 003
CATHERINE J BINGUE 300 04/30/1999 04/01/2024 $11,500.00
7225 ROBINS ROOST STREE $11,417.82 05/01/1999 15.9900 $156.19
LAS VEGAS NV 89131
6082408 2000CL1-20 814 1100160070 003
RONALD DEVITO 300 03/31/1999 04/01/2024 $25,000.00
3500 SOUTH GREENVILLE S $24,864.06 05/01/1999 14.9900 $320.02
SANTA ANA CA 92704
6082440 2000CL1-20 814 1100160404 003
KEITH T PERRY 300 03/26/1999 04/01/2024 $13,400.00
907 NORTH GIBBS STREET $13,327.09 05/01/1999 14.9900 $171.53
POMONA CA 91767
6082481 2000CL1-20 814 1100161504 003
DANIEL P DONAHUE 300 03/30/1999 04/01/2024 $35,000.00
24 VERDIN LANE $34,841.29 05/01/1999 15.9900 $475.34
ALISO VIEJO CA 92656
6082507 2000CL1-20 814 1100161716 003
JULIAN V GUTIERREZ 300 03/24/1999 04/01/2024 $35,000.00
2087 NORDIC AVENUE $34,841.29 05/01/1999 15.9900 $475.34
CHINO HILLS CA 91709
6082598 2000CL1-20 814 1100162678 003
DUDLY B CRAWFORD 180 04/05/1999 05/01/2014 $35,000.00
1809 MAJESTIC DRIVE $34,218.12 06/01/1999 15.9900 $513.81
CORONA CA 91720
6082606 2000CL1-20 814 1100162893 003
GEORGE C LEVERICH 300 04/30/1999 05/01/2024 $23,000.00
6965 E MARY DRIVE $22,902.83 06/01/1999 15.9900 $312.37
TUCSON AZ 85730
6082614 2000CL1-20 814 1100162985 003
JANIS D PERRY 300 04/01/1998 05/01/2024 $28,000.00
23 SPRINGFLOWER $27,858.21 06/01/1999 14.9900 $358.42
IRVINE CA 92614
6089437 2000CL1-9 812 652090759 001
DAVID G MISTRETTA 180 05/12/2000 06/01/2015 $45,000.00
6334 ALBERTA STREET $44,877.22 07/01/2000 15.9900 $660.61
SPRINGFIELD VA 22152
6089668 2000CL1-4 812 652119897 001
THEODORE W. BLOCK 180 05/08/2000 06/01/2015 $19,500.00
7305 SPRING RUN DRIVE $19,441.23 07/01/2000 14.9900 $272.79
LOUISVILLE KY 40291
6089684 2000CL1-4 812 652120729 001
JAYME M PERLMAN 300 05/04/2000 06/01/2025 $15,000.00
16825 17TH AVE SE $14,992.26 07/01/2000 15.9900 $203.72
BOTHELL WA 98012
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6089742 2000CL1-9 812 652119932 001
MARK HINTON 300 04/17/2000 05/01/2025 $30,000.00
2624 EAST AVE J10 $29,984.52 07/01/2000 15.9900 $407.44
LANCASTER CA 93535
6089932 2000CL1-9 812 652125359 001
MICHAEL R LONG 180 05/05/2000 06/01/2015 $30,000.00
119 JOE PHILLIPS ROAD $29,918.14 07/01/2000 15.9900 $440.41
MADISON AL 35758
6090286 2000CL1-4 812 652129747 001
CLEMENT A BERRIDGE 180 05/02/2000 06/01/2015 $36,000.00
19926 FAGAN AVENUE $35,858.54 07/01/2000 12.2500 $437.87
CERRITOS CA 90703
6090484 2000CL1-9 812 652132391 001
JANIS A ANDRES 180 05/05/2000 06/01/2015 $15,000.00
11939 WEDDINGTON STREET #303 $14,808.83 07/01/2000 15.9900 $220.21
VALLEY VILLAGE CA 91607
6090856 2000CL1-4 812 652134066 001
ADRIAN D COOPER SR. 300 05/02/2000 06/01/2025 $36,400.00
701 WEST 33RD WAY $36,381.24 07/01/2000 15.9900 $494.35
LONG BEACH CA 90806
6090864 2000CL1-4 812 652134282 001
FRANK S WASHINGTON 300 05/02/2000 06/01/2025 $15,000.00
5479 VENTANA PLACE $14,992.26 07/01/2000 15.9900 $203.72
CITRUS HEIGHTS CA 95610
6091375 2000CL1-9 812 652136175 001
TERRI A SCHAALLEMA 300 05/09/2000 06/01/2025 $20,000.00
976 WILSON AVENUE $19,991.46 07/01/2000 16.9900 $287.41
MUSKEGON MI 49441
6091441 2000CL1-9 812 652136541 001
JAMES H. CARROLL 300 05/09/2000 06/01/2025 $24,500.00
721 COTTAGE STREET $24,490.51 07/01/2000 17.5000 $362.00
JOLIET IL 60431
6091573 2000CL1-9 812 652137325 001
PATRICK J FLOHE 180 05/10/2000 06/01/2015 $30,000.00
8423 SOUTH 115TH STREET $29,926.00 07/01/2000 16.9900 $461.49
SEATTLE WA 98178
6091656 2000CL1-9 812 652137466 001
MARK W. JONES 300 05/11/2000 06/01/2025 $31,000.00
12811 N.E 199TH STREET $30,936.77 07/01/2000 16.9900 $445.48
BOTHELL WA 98011
6091912 2000CL1-4 812 652138727 001
CHERYL S. PERRY 300 05/12/2000 06/01/2025 $25,300.00
16314 BOSWELL PLACE $25,284.26 07/01/2000 14.9900 $323.86
UPPER MARLBORO MD 20772
6092076 2000CL1-4 812 652139920 001
TAMMY K. ISENHOUR 300 05/12/2000 06/01/2025 $18,000.00
8632 SOUTH 89TH EAST PLACE $17,988.81 07/01/2000 14.9900 $230.41
TULSA OK 74133
6092316 2000CL1-20 814 685004578 005
CHAD E. MADALONI 180 05/12/2000 06/01/2015 $26,800.00
2145 CENTERVILLE TURNPIKE SOUTH $26,726.88 07/01/2000 15.9900 $393.43
CHESAPEAKE VA 23322
6096648 2000CL1-9 812 652104109 001
CHARLES A GREGORY 300 05/10/2000 06/01/2025 $32,700.00
10036 ERIE PLACE $32,679.67 07/01/2000 14.9900 $418.58
HIGHLAND IN 46322
6096689 2000CL1-9 812 652113617 001
VERNON D. CARPER 300 04/11/2000 05/01/2025 $15,000.00
43 WHITETAIL ROAD $14,985.92 06/01/2000 14.9900 $192.01
GRAYSON KY 41143
6096804 2000CL1-9 812 652120002 001
DEANNA L EASTER 300 05/01/2000 06/01/2025 $50,000.00
10 HIGHLAND AVE $49,276.93 07/01/2000 15.9900 $679.06
DOBBS FERRY NY 10522
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6096838 2000CL1-9 812 652120454 001
JUAN DEL PRADO III 180 05/11/2000 06/01/2015 $19,300.00
3420 EAST HICKEY AVENUE $19,254.75 07/01/2000 17.4900 $303.76
N. LAS VEGAS NV 89030
6096994 2000CL1-9 812 652124319 001
LARRY D ARMSTRONG 180 05/06/2000 06/01/2015 $20,000.00
641 MOCKINGBIRD LANE $19,917.58 06/01/2000 15.9900 $293.61
OAKLEY CA 94561
6097018 2000CL1-4 812 652124956 001
CHRISTOPHER S DOMAN 300 05/01/2000 06/01/2025 $42,200.00
5 LAUREL LANE $42,182.00 07/01/2000 16.9900 $606.42
NORWALK OH 44857
6097059 2000CL1-4 812 652126104 001
TIMOTHY R SMITH 300 05/10/2000 06/01/2025 $35,000.00
10652 U.S. 41 SOUTH $34,981.95 07/01/2000 15.9900 $475.34
SKANDIA MI 49885
6097133 2000CL1-4 812 652127412 001
SCOTT A KNOPP 120 04/25/2000 05/01/2010 $13,200.00
302 HOMELAND DRIVE $13,062.74 06/01/2000 15.9900 $221.04
MARTINSBURG WV 25401
6097182 2000CL1-4 812 652128164 001
HARMON GARVIN JR. 180 04/25/2000 05/01/2015 $15,000.00
3420 ASHWOOD DRIVE $14,931.75 06/01/2000 14.9900 $209.84
URBANDALE IA 50322
6097232 2000CL1-9 812 652128194 001
JOSE L. NAZARIO 300 05/05/2000 06/01/2025 $48,000.00
46 OLD BEAVER RUN ROAD $47,965.65 07/01/2000 17.5000 $709.22
LAFAYETTE NJ 07848
6097448 2000CL1-9 812 652130393 001
CRAIG C JONES 180 04/26/2000 06/01/2015 $38,700.00
3065 WEST PLACITA MONTESSA $38,583.37 07/01/2000 14.9900 $541.38
TUCSON AZ 85741
6097471 2000CL1-9 812 652131190 001
STEPHEN M CONNORS 180 05/02/2000 06/01/2015 $17,800.00
528 RIDGE VIEW DRIVE $17,751.42 07/01/2000 15.9900 $261.31
NICHOLASVILLE KY 40356
6097497 2000CL1-4 812 652131313 001
EDWARD D MYERS 300 05/01/2000 06/01/2025 $15,000.00
755 MONTANA AVENUE $14,993.58 07/01/2000 16.9900 $215.56
AKRON OH 44314
6097711 2000CL1-4 812 652131365 001
KRISTIE A. CAMPOCHIARO 300 05/07/2000 06/01/2025 $30,500.00
17732 SAN FERNANDO MISSION $30,471.46 07/01/2000 14.9900 $390.42
SAN FERNANDO CA 91344
6097778 2000CL1-4 812 652131654 001
PAUL E OTTINGER 180 05/02/2000 06/01/2015 $28,000.00
1559 EAST KELLEY ROAD $27,915.61 07/01/2000 14.9900 $391.70
FRANKFORT IN 46041
6097802 2000CL1-9 812 652131857 001
MARSHA W TURNER 300 05/01/2000 06/01/2025 $20,800.00
109 EASTWOOD CIRCLE $20,787.06 07/01/2000 14.9900 $266.26
FLORENCE MS 39073
6098057 2000CL1-9 812 652132352 001
JOHN SUTTLES 180 05/02/2000 06/01/2015 $29,000.00
1489 CALLE ABETO $28,920.86 07/01/2000 15.9900 $425.73
THOUSAND OAKS CA 91360
6098115 2000CL1-9 812 652132397 001
DEAN M CHYLA 300 05/10/2000 06/01/2025 $21,000.00
1229 W BEL AYR DRIVE $20,989.16 07/01/2000 15.9900 $285.21
WAUKESHA WI 53188
6098206 2000CL1-4 812 652132759 001
JOSEPH A DOLGAS JR 180 05/04/2000 06/01/2015 $22,300.00
1462 ARLINGTON DRIVE $22,232.79 07/01/2000 14.9900 $311.96
FLORENCE KY 41042
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6098255 2000CL1-4 812 652132845 001
NATHAN R SHORES 300 05/04/2000 06/01/2025 $28,000.00
9611 MUSKET BALL CIRCLE $27,982.59 07/01/2000 14.9900 $358.42
ANCHORAGE AK 99507
6098271 2000CL1-9 812 652133352 001
MICHELE SWANN 180 05/06/2000 06/01/2015 $20,000.00
1407 ADAMS DRIVE $19,945.42 07/01/2000 15.9900 $293.61
FORT WASHINGTON MD 20744
6098388 2000CL1-4 812 652133829 001
ADNAN M. ALKHATATBEH 180 05/09/2000 06/01/2015 $20,000.00
10 FRANKLIN AVENUE $19,939.71 07/01/2000 14.9900 $279.79
REVERE MA 02151
6098529 2000CL1-4 812 652134018 001
DANNY P QUINONEZ 300 05/08/2000 06/01/2025 $42,000.00
2054 SOUTH HOPE PLACE $41,973.88 07/01/2000 14.9900 $537.63
ONTARIO CA 91761
6098602 2000CL1-9 812 652134286 001
MARILYN K CECCHI 300 05/06/2000 06/01/2025 $35,000.00
5201 SOUTH 354TH STREET $34,981.95 07/01/2000 15.9900 $475.34
AUBURN WA 98001
6098834 2000CL1-9 812 652135393 001
JOHN R ROBERTSON 300 05/07/2000 06/01/2025 $15,000.00
10802 SYMPHONY WAY $14,978.96 07/01/2000 14.9900 $192.01
COLUMBIA MD 21044
6098859 2000CL1-9 812 652135455 001
ANTHONY A RANDLE 300 05/10/2000 06/01/2025 $50,000.00
4858 TERRIER COURT $49,974.21 07/01/2000 15.9900 $679.06
FONTANA CA 92336
6098990 2000CL1-9 812 652135700 001
SHAUN M. CASEY 300 05/10/2000 06/01/2025 $26,000.00
3652 TYLER ROAD $25,988.90 07/01/2000 16.9900 $373.63
TWIN LAKE MI 49457
6099105 2000CL1-9 812 652136206 001
DEBBIE L KNIGHT 300 05/11/2000 06/01/2025 $22,870.00
4961 WINDGATE DRIVE $22,858.20 07/01/2000 15.9900 $310.60
LIVERPOOL NY 13088
6099386 2000CL1-9 812 652136821 001
LORI L. SAUNDERS 180 05/10/2000 06/01/2015 $35,200.00
825 SOUTHMOOR $35,117.55 07/01/2000 17.5000 $554.26
ROUND LAKE IL 60073
6099485 2000CL1-4 812 652136877 001
CRAIG MARTIN 300 05/09/2000 06/01/2025 $26,800.00
4383 COVE STREET $26,783.33 07/01/2000 14.9900 $343.06
HEMET CA 92545
6099675 2000CL1-9 812 652137860 001
ANGELO J. LEBLANC 180 05/06/2000 06/01/2015 $20,000.00
1616 MANOR DRIVE $19,945.42 07/01/2000 15.9900 $293.61
VISTA CA 92084
6099733 2000CL1-4 812 652137956 001
JEFF WEBER 180 05/10/2000 06/01/2015 $22,000.00
762 GALERITA STREET $21,939.96 07/01/2000 15.9900 $322.97
OXNARD CA 93030
6100457 2000CL1-20 814 685005098 005
TERRENCE T O'BRIEN 300 05/10/2000 06/01/2025 $32,000.00
272 CLAREKNOLL COURT $31,987.63 07/01/2000 17.5000 $472.81
CINCINNATI OH 45238
6115877 2000CL1-9 812 652019315 001
THOMAS A SCHWEIKART 180 04/04/2000 06/01/2015 $18,750.00
RD2 ROUTE 446 BOX 314A $18,706.08 07/01/2000 17.5000 $295.24
ELDRED PA 16731
6115976 2000CL1-9 812 652091923 001
KELLY A WEST 300 05/02/2000 06/01/2025 $12,500.00
508 W MILL STREET $12,495.15 07/01/2000 17.5000 $184.70
MCARTHUR OH 45651
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6115984 2000CL1-9 812 652096570 001
JAMES E RYAN 240 05/13/2000 06/01/2020 $47,200.00
350 BAYLEAF DRIVE $47,144.88 07/01/2000 15.9900 $656.32
CHULA VISTA CA 91910
6116016 2000CL1-9 812 652105156 001
FREDERICK F LILLEY III 300 05/13/2000 06/01/2025 $43,600.00
3888 SAIL WIND DRIVE $43,564.17 07/01/2000 14.7500 $558.11
GULF BREEZE FL 32561
6116131 2000CL1-9 812 652112037 001
FRANK ROBLEDO 300 04/10/2000 05/01/2025 $45,000.00
2851 VICTORIA PLACE $44,964.97 06/01/2000 15.9900 $611.15
ALPINE CA 91901
6116164 2000CL1-4 812 652113244 001
JASON R. BORGLUM 300 05/10/2000 06/01/2025 $15,000.00
218 SHAUBUT STREET $14,985.92 07/01/2000 14.9900 $192.01
MANKATO MN 56001
6116214 2000CL1-4 812 652113414 001
PAUL SMITH JR 300 05/03/2000 06/01/2025 $15,000.00
94 GLENDALE ROAD $14,993.14 07/01/2000 16.9900 $215.56
BOYERTOWN PA 19512
6116255 2000CL1-9 812 652116838 001
JOHN P FITZGIBBON 300 05/10/2000 06/01/2025 $30,000.00
6752 HALLMARK DRIVE $29,984.52 07/01/2000 15.9900 $407.44
EDEN PRAIRIE MN 55344
6116339 2000CL1-9 812 652120761 001
PATRICIA JANE PARKEY 300 04/16/2000 05/01/2025 $17,200.00
925 EAST 7TH STREET UNIT 105 $17,186.59 06/01/2000 15.9900 $233.60
JEFFERSONVILLE IN 47130
6116362 2000CL1-4 812 652123137 001
DEBORAH L HARRINGTON 300 05/11/2000 06/01/2025 $20,500.00
VALENCIA AREA $20,487.24 07/01/2000 14.9900 $262.42
SANTA CLARITA CA 91355
6116537 2000CL1-9 812 652125267 001
RAUL TELLY 300 05/13/2000 06/01/2025 $30,000.00
2030 WEST NINTH STREET $29,984.52 07/01/2000 15.9900 $407.44
OXNARD CA 93035
6116750 2000CL1-4 812 652127740 001
JAMES R. SCHLATER 300 04/27/2000 05/01/2025 $27,000.00
5135 MALLET CLUB DRIVE $26,982.58 06/01/2000 16.9900 $388.00
DAYTON OH 45439
6116859 2000CL1-9 812 652128944 001
RONALD E GARDNER 300 05/10/2000 06/01/2025 $24,500.00
90 N WARREN AVE $24,489.55 07/01/2000 16.9900 $352.07
COLUMBUS OH 43204
6116867 2000CL1-9 812 652129135 001
SHERWOOD D. WILLIAMS 300 05/14/2000 06/01/2025 $25,000.00
1333 NEW BETHEL CHURCH ROAD $24,987.10 07/01/2000 15.9900 $339.53
GARNER NC 27529
6117014 2000CL1-4 812 652129612 001
PATRICK J CAMPBELL 180 05/10/2000 06/01/2015 $38,600.00
56 HOMER STREET $38,483.68 07/01/2000 14.9900 $539.98
FEEDING HILLS MA 01030
6117055 2000CL1-9 812 652129941 001
PRISCILLA L MINCHEN 240 05/04/2000 06/01/2020 $27,000.00
22 CANTWELL DRIVE $26,968.47 07/01/2000 15.9900 $375.44
BUFFALO NY 14220
6117154 2000CL1-4 812 652130299 001
JOSEPH L SEWELL 180 05/11/2000 06/01/2015 $21,200.00
109 RIVERVIEW BEND ESTATES DRIVE $21,142.16 07/01/2000 15.9900 $311.22
CRYSTAL CITY MO 63019
6117196 2000CL1-4 812 652130545 001
DANIEL R. JUMET 180 05/11/2000 06/01/2015 $19,000.00
220 BROWN AVENUE $18,957.67 07/01/2000 17.9900 $305.85
OSAWATOMIE KS 66064
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6117493 2000CL1-9 812 652131556 001
TODD B RUBACK 180 05/05/2000 06/01/2015 $50,000.00
101 PARKER ROAD $49,876.67 07/01/2000 16.9900 $769.15
BLOOMSBURY NJ 08804
6117543 2000CL1-9 812 652131659 001
RALPH LUTHER MAPLES 180 05/11/2000 06/01/2015 $25,000.00
4481 TEMESCAL AVENUE $24,924.65 07/01/2000 14.9900 $349.73
NORCO CA 92860
6117857 2000CL1-4 812 652132468 001
GARY R BOARDMAN 180 05/05/2000 06/01/2015 $24,000.00
73 VALLEY GROVE COVE $23,910.06 07/01/2000 12.7500 $299.73
CORDOVA TN 38018
6117865 2000CL1-9 812 652132493 001
JEFFERY S. DICKIE 300 05/09/2000 06/01/2025 $29,000.00
15090 DUPONT PATH $28,985.03 07/01/2000 15.9900 $393.86
APPLE VALLEY MN 55124
6117873 2000CL1-4 812 652132642 001
RANDELL L. SUMMERS 300 05/01/2000 06/01/2025 $23,000.00
3200 WEST COUNTY ROAD 610 N $22,985.69 07/01/2000 14.9900 $294.42
NORTH VERNON IN 47265
6117881 2000CL1-9 812 652132700 001
LINNETT I BRYANT 240 05/01/2000 06/01/2020 $21,500.00
55 OAKCREST ROAD $21,471.04 07/01/2000 14.9900 $282.96
HYDE PARK MA 02126
6118145 2000CL1-4 812 652133725 001
RYAN A KADOLPH 300 05/01/2000 06/01/2025 $16,300.00
5501 MAINSGATE ROAD $16,294.24 07/01/2000 17.9900 $247.22
WICHITA KS 67220
6118483 2000CL1-4 812 652134787 001
JAMES A WILLIAMS 180 05/08/2000 06/01/2015 $15,800.00
357 SUNBURST LANE $15,752.38 07/01/2000 14.9900 $221.03
GREENWOOD IN 46143
6118517 2000CL1-9 812 652134875 001
HEIDI M. HARNOIS 300 05/08/2000 06/01/2025 $15,000.00
44 CINDERELLA TERRACE $14,992.26 07/01/2000 15.9900 $203.72
MARSTONS MILLS MA 02648
6118566 2000CL1-9 812 652134892 001
CALEB SANTIAGO 300 05/08/2000 06/01/2025 $24,000.00
758 AVENUE M SOUTH EAST $23,989.75 07/01/2000 16.9900 $344.89
WINTER HAVEN FL 33880
6118657 2000CL1-4 812 652135325 001
LISA PETERS 300 05/12/2000 06/01/2025 $35,200.00
2346 BELVEDERE AVENUE $35,178.12 07/01/2000 14.9900 $450.58
SAN LEANDRO CA 94577
6118665 2000CL1-4 812 652135329 001
JODI M THREAPLETON 120 05/09/2000 06/01/2010 $15,000.00
215 WEST BROAD STREET $14,902.84 07/01/2000 16.9900 $260.61
BURLINGTON NJ 08016
6118806 2000CL1-9 812 652135375 001
BRIAN FRANCIS COTTER 300 05/08/2000 06/01/2025 $30,400.00
105 FREEDOM COURT $30,381.10 07/01/2000 14.9900 $389.14
VACAVILLE CA 95687
6118939 2000CL1-9 812 652135701 001
JOSEPH L WALTERS 180 05/03/2000 06/01/2015 $15,000.00
16155 PRAIRIE ROSE AVENUE $14,959.06 07/01/2000 15.9900 $220.21
GOSHEN IN 46528
6118947 2000CL1-9 812 652135731 001
JOHN A. THURSTON 300 05/08/2000 06/01/2025 $50,000.00
431 EUCALYPTUS DRIVE $49,974.21 07/01/2000 15.9900 $679.06
REDLANDS CA 92373
6118970 2000CL1-9 812 652135878 001
RAY QUINONES 240 05/08/2000 06/01/2020 $27,400.00
10512 RANCHO CARMEL DRIVE $26,948.99 07/01/2000 15.9900 $381.00
SAN DIEGO CA 92128
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6118988 2000CL1-9 812 652135962 001
COSMO M CIVALE JR 180 05/09/2000 06/01/2015 $22,500.00
2 CRABAPPLE LANE $22,444.49 07/01/2000 16.9900 $346.12
SANDY HOOK CT 06482
6119077 2000CL1-4 812 652135983 001
ERIC W. GUTHRIE 180 05/09/2000 06/01/2015 $32,200.00
138 BUD STREET $32,018.06 07/01/2000 12.7500 $402.13
MADISONVILLE TN 37354
6119275 2000CL1-4 812 652136610 001
LUIS REYNOSO 180 05/12/2000 06/01/2015 $45,000.00
9119 EGLISE AVENUE $44,864.39 07/01/2000 14.9900 $629.51
DOWNEY CA 90240
6119325 2000CL1-9 812 652136811 001
DAVID V LEONARD 180 05/08/2000 06/01/2015 $17,000.00
1804 BARKER DRIVE $16,953.60 07/01/2000 15.9900 $249.57
WINTER PARK FL 32789
6119382 2000CL1-9 812 652136853 001
JAMIE A ST. CLAIR 180 05/09/2000 06/01/2015 $27,100.00
82 BELFAST ROAD $27,018.32 07/01/2000 14.9900 $379.11
LINCOLNVILLE ME 04849
6119507 2000CL1-9 812 652137370 001
PAUL T HAMEL 180 05/12/2000 06/01/2015 $15,000.00
518 LAKE AVE $14,964.87 07/01/2000 17.5000 $236.19
BRISTOL CT 06010
6119572 2000CL1-9 812 652137435 001
KEITH A MARTENS 300 05/10/2000 06/01/2025 $22,000.00
124 EAST WINONA STREET $21,988.64 07/01/2000 15.9900 $298.79
DULUTH MN 55803
6119598 2000CL1-9 812 652137576 001
CLYDE W GREEN 300 05/12/2000 06/01/2025 $42,400.00
26165 W ROLLINS ROAD $42,383.58 07/01/2000 17.5000 $626.48
INGLESIDE IL 60041
6119655 2000CL1-4 812 652137616 001
CLIFFORD D. YOUNGER 300 05/13/2000 06/01/2025 $43,000.00
2118 HOVINGTON CIRCLE WEST $42,981.65 07/01/2000 16.9900 $617.92
JACKSONVILLE FL 32246
6119689 2000CL1-9 812 652137671 001
ALBERT F LEDESMA 180 05/09/2000 06/01/2015 $45,500.00
6403 SOUTH RICHMOND AVENUE $45,375.86 07/01/2000 15.9900 $667.95
TULSA OK 74136
6119697 2000CL1-9 812 652137700 001
WALTER R WOODWARD 180 05/13/2000 06/01/2015 $15,000.00
50107 NORTH JIMMY COURT $14,962.98 07/01/2000 16.9900 $230.75
CHESTERFIELD MI 48047
6119705 2000CL1-9 812 652137731 001
MICHELLE GARDNER 300 05/13/2000 06/01/2025 $27,000.00
4400 HAYES ST $26,986.08 07/01/2000 15.9900 $366.69
LOS ANGELES CA 90063
6120265 2000CL1-9 812 652138121 001
WILLIAM MICHAEL EKDAHL 300 05/12/2000 06/01/2025 $22,000.00
500 MEADOWLARK LANE $21,990.60 07/01/2000 16.9900 $316.15
WRIGHT CITY MO 63390
6120349 2000CL1-9 812 652138379 001
YESSENIA DIAZ 300 05/10/2000 06/01/2025 $15,000.00
1831 S.W. 96TH AVE. $14,990.30 07/01/2000 16.9900 $215.56
MIRAMAR FL 33025
6120521 2000CL1-9 812 652138640 001
DAVID YOUNG 300 05/13/2000 06/01/2025 $23,400.00
9608 GUEHRING DRIVE $23,390.02 07/01/2000 16.9900 $336.26
ST. LOUIS MO 63123
6120745 2000CL1-9 812 652138811 001
GLENN S HOOVER 180 05/12/2000 06/01/2015 $16,300.00
523 NORTH BROWN STREET $16,261.82 07/01/2000 17.5000 $256.66
GLOUCESTER CITY NJ 08030
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6121073 2000CL1-9 812 652139350 001
JOHN D. SAMMONS 300 05/13/2000 06/01/2025 $17,000.00
101 GEORGE COURT $16,991.23 07/01/2000 15.9900 $230.88
WINCHESTER KY 40391
6121099 2000CL1-9 812 652139375 001
PAUL B ESTEVES 180 05/10/2000 06/01/2015 $22,500.00
710 88TH ST SW $22,406.59 07/01/2000 15.9900 $330.31
EVERETT WA 98204
6121131 2000CL1-4 812 652139689 001
MICHAEL BOE 180 05/13/2000 06/01/2015 $15,000.00
2408 CHERRY HILLS DRIVE $14,962.98 07/01/2000 16.9900 $230.75
CHAMPAIGN IL 61822
6121156 2000CL1-9 812 652139695 001
BARBARA P NICKELL 300 05/12/2000 06/01/2025 $40,000.00
2063 JENKINS ROAD $39,979.36 07/01/2000 15.9900 $543.25
BAKERSFIELD CA 93312
6121529 2000CL1-4 812 652140397 001
SANG VAN TRAN 300 05/13/2000 06/01/2025 $30,000.00
14492 CASTLE STREET $29,981.34 07/01/2000 14.9900 $384.02
WESTMINSTER CA 92683
6121917 2000CL1-20 814 652136534 005
ALICIA ANTONIO 180 05/10/2000 06/01/2015 $34,400.00
2611 ALA WAI BOULEVARD #2203 $34,306.14 07/01/2000 15.9900 $505.00
HONOLULU HI 96815
6121925 2000CL1-20 814 652137732 005
MONTY L PORTER 300 05/13/2000 06/01/2025 $20,000.00
4000 SINTZ ROAD $19,991.46 07/01/2000 16.9900 $287.41
SPRINGFIELD OH 45504
6122113 2000CL1-20 814 685004331 005
ALIZA JENKINS 300 04/28/2000 06/01/2025 $15,000.00
2230 STANLEY STREET $14,993.58 07/01/2000 16.9900 $215.56
NEW BRITAIN CT 06053
6122543 2000CL1-20 814 685005409 005
CURTIS A KNIPP 300 05/08/2000 06/01/2025 $32,100.00
903 WESTBROOK DR $32,086.31 07/01/2000 16.9900 $461.28
WARRENTON MO 63383
6130702 2000CL1-9 812 652086598 001
LANITA G STEPHENS 300 05/15/2000 06/01/2025 $30,000.00
5281 NORTH EAST 46TH PLACE $29,984.52 07/01/2000 15.9900 $407.44
PORTLAND OR 97218
6130801 2000CL1-9 812 652112639 001
BRENDA L HUNT 180 05/15/2000 06/01/2015 $15,000.00
1528 SNOWBIRD LANE $14,964.87 07/01/2000 17.5000 $236.19
O FALLON MO 63366
6130819 2000CL1-9 812 652114668 001
SUSAN KELLER 180 04/19/2000 05/01/2015 $30,000.00
500 ANDERSON ROAD $29,433.29 06/01/2000 14.9900 $419.68
ALPINE CA 91901
6130827 2000CL1-9 812 652115476 001
THOMAS C. TUCKER 300 05/09/2000 06/01/2025 $27,800.00
205 OPEN MEADOWS DRIVE $27,684.32 07/01/2000 15.9900 $377.56
LAFAYETTE LA 70506
6131056 2000CL1-9 812 652126909 001
HENRY VARGAS 180 04/26/2000 05/01/2015 $50,000.00
1048 EAST 94TH STREET $49,794.00 06/01/2000 15.9900 $734.01
BROOKLYN NY 11236
6131114 2000CL1-4 812 652127574 001
RONALD R. BRISSETTE 300 05/03/2000 06/01/2025 $41,000.00
44 TRUE ROAD $40,978.84 07/01/2000 15.9900 $556.83
SALISBURY MA 01952
6131155 2000CL1-9 812 652127746 001
ROCIO PLASCENCIA 180 04/28/2000 06/01/2015 $15,000.00
3928 NORTH BROADMOOR $14,959.06 07/01/2000 15.9900 $220.21
COVINA CA 91722
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6131262 2000CL1-4 812 652128308 001
THOMAS MICHAEL FARRELL 300 05/10/2000 06/01/2025 $21,600.00
861 E. PEPPERGRASS LANE $21,586.56 07/01/2000 14.9900 $276.50
TUCSON AZ 85719
6131445 2000CL1-4 812 652128958 001
SOODUK CHUNG 300 05/11/2000 06/01/2025 $23,000.00
7836 FLIGHT AVE #205 $22,985.69 07/01/2000 14.9900 $294.42
LOS ANGELES CA 90045
6131528 2000CL1-9 812 652129765 001
GEORGE J RZECZKA 180 05/01/2000 06/01/2015 $32,500.00
712 MILLBROOK ROAD $32,423.89 07/01/2000 17.5000 $511.74
MIDDLETOWN CT 06457
6131577 2000CL1-9 812 652130141 001
MICHAEL P. MARCHISIN, JR. 180 05/03/2000 06/01/2015 $45,300.00
3 QUINN DRIVE $45,176.40 07/01/2000 15.9900 $665.01
BREVARD NC 28712
6131676 2000CL1-9 812 652130497 001
LOUIS M LAMPHIRE 300 05/01/2000 06/01/2025 $26,000.00
10801 DRAYTON ROAD $25,988.90 07/01/2000 16.9900 $373.63
CHESTER VA 23831
6132088 2000CL1-9 812 652131519 001
VERNON H LUCKADO 300 05/04/2000 06/01/2025 $28,000.00
5503 BRIDGEHILL CORT - $27,985.56 07/01/2000 15.9900 $380.27
GREENSBORO NC 27406
6132096 2000CL1-9 812 652131606 001
PHILLIP S. TERRIGNO 300 05/15/2000 06/01/2025 $15,000.00
4671 BURLEIGH ROAD $14,994.14 07/01/2000 16.9900 $215.56
GARFIELD HIGHTS OH 44125
6132427 2000CL1-4 812 652132445 001
STACEY J. BARNES 180 05/03/2000 06/01/2015 $27,000.00
103 CYGNET COURT $26,918.63 07/01/2000 14.9900 $377.71
CURRITUCK NC 27929
6132443 2000CL1-9 812 652132718 001
JORGE M. BRITO 180 05/05/2000 06/01/2015 $25,200.00
9348 SNAKE ROAD $25,131.24 07/01/2000 15.9900 $369.94
ATHENS AL 35611
6132476 2000CL1-4 812 652132775 001
PATRICK TURCOTTE 180 05/02/2000 06/01/2015 $16,000.00
1313 SW 29TH STREET $15,956.33 07/01/2000 15.9900 $234.89
CAPE CORAL FL 33914
6132500 2000CL1-9 812 652132981 001
EDWARD L. WALTON 180 05/04/2000 06/01/2015 $22,750.00
2013 ROYAL OAKS DRIVE $22,687.91 07/01/2000 15.9900 $333.98
DUARTE CA 91010
6132583 2000CL1-4 812 652133749 001
JACQUELINE L PETERSON 300 05/05/2000 06/01/2025 $31,000.00
7928 CASTLE ROCK DRIVE N E $30,988.00 07/01/2000 17.5000 $458.04
WARREN OH 44484
6132690 2000CL1-4 812 652134488 001
RICHARD A PAULETTE 300 05/11/2000 06/01/2025 $50,000.00
E8148A MAPLE DALE ROAD $49,968.91 07/01/2000 14.9900 $640.03
VIROQUA WI 54665
6132799 2000CL1-4 812 652134780 001
GREGORY W. COLYER 300 05/13/2000 06/01/2025 $50,000.00
890 KENYON AVE. $49,968.91 07/01/2000 14.9900 $640.03
SAN LEANDRO CA 94577
6132849 2000CL1-4 812 652134829 001
EDNA I SINKE 300 05/06/2000 06/01/2025 $29,800.00
1275 TIMBER WALK DRIVE $29,784.62 07/01/2000 15.9900 $404.72
LOGANVILLE GA 30052
6132898 2000CL1-4 812 652135097 001
MICHAEL JOSEPH STONIONIS 180 05/04/2000 06/01/2015 $19,700.00
1211 TAFT STREET $19,640.63 07/01/2000 14.9900 $275.59
FAIRFIELD CA 94533
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6133359 2000CL1-9 812 652136056 001
WELTON RANDOLPH COREY SR. 180 05/05/2000 06/01/2015 $33,000.00
7409 RUNNYMEDE DRIVE $32,909.96 07/01/2000 15.9900 $484.45
MARRERO LA 70072
6133458 2000CL1-4 812 652136283 001
GINA A BUBECK 180 05/10/2000 06/01/2015 $15,000.00
1949 DELANCEY STREET $14,856.58 07/01/2000 17.5000 $236.19
HELLERTOWN PA 18055
6133557 2000CL1-9 812 652136309 001
SCOTT T. TI DESCHI 180 05/12/2000 06/01/2015 $27,800.00
33 SYLVAN LAKE BOULEVARD $27,734.89 07/01/2000 17.5000 $437.74
BAYVILLE NJ 08721
6133656 2000CL1-4 812 652136505 001
W. JEAN BERGERON 300 05/12/2000 06/01/2025 $36,500.00
6328 MERTON WAY $36,477.32 07/01/2000 14.9900 $467.22
SACRAMENTO CA 95842
6133763 2000CL1-4 812 652137149 001
FLOYD W CRISE JR 300 05/12/2000 06/01/2025 $43,000.00
884 ROBINWOOD AVENUE $42,979.54 07/01/2000 16.9900 $617.92
SHEFFIELD LAKE OH 44054
6133870 2000CL1-4 812 652137190 001
JOSEPH LOUP 180 05/15/2000 06/01/2015 $25,200.00
302 RUE GRAND CHENE $25,124.05 07/01/2000 14.9900 $352.53
THIBODAUX LA 70301
6133987 2000CL1-9 812 652137379 001
WILLIAM K. BROWN 180 05/15/2000 06/01/2015 $16,000.00
14726 BLACKSTONE AVENUE $15,962.51 07/01/2000 17.5000 $251.94
DOLTON IL 60419
6134001 2000CL1-9 812 652137402 001
DAVID V. LINDEN 300 05/13/2000 06/01/2025 $24,700.00
13 PADDOCK RD $24,690.45 07/01/2000 17.5000 $364.95
MARLTON NJ 08053
6134084 2000CL1-4 812 652137474 001
BARBARA L RAZO 180 05/15/2000 06/01/2015 $23,500.00
4520 WEST TILLER AVENUE $23,429.16 07/01/2000 14.9900 $328.75
ORANGE CA 92868
6134142 2000CL1-4 812 652137573 001
KEVIN B BATES 300 05/10/2000 06/01/2025 $20,900.00
807 SPRUCE PLACE $20,887.00 07/01/2000 14.9900 $267.54
BRIGHTON CO 80601
6134175 2000CL1-4 812 652137839 001
ANDRA R ODEN 300 05/11/2000 06/01/2025 $15,000.00
4500 DUNGANNON DRIVE $14,993.58 07/01/2000 16.9900 $215.56
GROVE CITY OH 43123
6134563 2000CL1-4 812 652138415 001
JOSEPH KEITH BIGGS 300 05/12/2000 06/01/2025 $26,100.00
3025 HITT ROAD $26,086.53 07/01/2000 15.9900 $354.47
CUMMING GA 30041
6134878 2000CL1-9 812 652138868 001
KEITH D MONTON 300 05/12/2000 06/01/2025 $50,000.00
3829 WEST ARROWHEAD ROAD $49,968.91 07/01/2000 14.9900 $640.03
LITTLETON CO 80123
6135032 2000CL1-4 812 652139075 001
ANTONIO A. CACACE 300 05/12/2000 06/01/2025 $30,000.00
21166 BALSA STREET $29,981.34 07/01/2000 14.9900 $384.02
APPLE VALLEY CA 92308
6135297 2000CL1-9 812 652139181 001
LANCE KNIGHT 300 05/13/2000 06/01/2025 $23,250.00
25577 VIA CRESTA $23,238.02 07/01/2000 15.9900 $315.76
LAGUNA NIGUEL CA 92677
6135339 2000CL1-9 812 652139251 001
KEITH E SIDEBOTHAM 300 05/13/2000 06/01/2025 $15,000.00
3202 WEST FIELD AVENUE $14,992.26 07/01/2000 15.9900 $203.72
BALTIMORE MD 21214
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6135388 2000CL1-5 812 652139300 001
DAVID VANSLEE 180 05/10/2000 06/01/2015 $18,510.00
2004 GREYHAWK DRIVE $18,464.34 07/01/2000 16.9900 $284.74
PLAINFIELD IL 60544
6135404 2000CL1-9 812 652139308 001
CHRISTOPHER A. COLE 300 05/15/2000 06/01/2025 $20,800.00
3508 ELINBURG COVE TR $20,771.76 07/01/2000 15.9900 $282.49
BUFORD GA 30519
6135446 2000CL1-9 812 652139345 001
STEVEN D. LOGAN 300 05/12/2000 06/01/2025 $28,100.00
7848 LINARES AVENUE $28,085.51 07/01/2000 15.9900 $381.63
RIVERSIDE CA 92509
6135701 2000CL1-5 812 652139458 001
DEBORAH J SHOUP 180 05/12/2000 06/01/2015 $39,300.00
17573 HAWTHORNE AVENUE $39,181.57 07/01/2000 14.9900 $549.77
FONTANA CA 92335
6135735 2000CL1-9 812 652139619 001
SHERRIE L. WIERENGA 300 05/24/2000 06/01/2025 $25,000.00
1572 ARCH WAY $24,987.10 07/01/2000 15.9900 $339.53
CHICO CA 95973
6136055 2000CL1-9 812 652139795 001
JEFFREY S MILLER 300 05/15/2000 06/01/2025 $35,000.00
23850 BROADMOOR DRIVE $34,985.06 07/01/2000 16.9900 $502.96
PARKER CO 80138
6136063 2000CL1-9 812 652139811 001
FELIX MORET 300 05/13/2000 06/01/2025 $15,000.00
1013 HIGHLAND DR. $14,994.71 07/01/2000 17.9900 $227.50
JUNCTION CITY KS 66441
6136253 2000CL1-9 812 652140289 001
TED JONATHAN MCCULLOUGH 300 05/15/2000 06/01/2025 $20,000.00
294 HORIZON POINT CIRCLE $19,989.30 07/01/2000 15.9900 $271.63
HENDERSON NV 89012
6136519 2000CL1-9 812 652140583 001
CHRISTINE R STAUNTON 180 05/14/2000 06/01/2015 $50,000.00
6503 BAZZ DRIVE $49,882.91 07/01/2000 17.5000 $787.29
PLAINFIELD IL 60544
6136733 2000CL1-9 812 652140843 001
DIANNA E. BRASWELL 300 05/15/2000 06/01/2025 $21,000.00
5212 GATWICK COURT $20,989.16 07/01/2000 15.9900 $285.21
SALIDA CA 95368
6137103 2000CL1-9 812 652141476 001
EDDIE PURTUAS 180 05/10/2000 06/01/2015 $31,400.00
2143 SOUTH REDONDO BLVD $31,305.37 07/01/2000 14.9900 $439.26
LOS ANGELES CA 90016
6137202 2000CL1-9 812 652141920 001
JEFFERSON A COWAN 300 05/12/2000 06/01/2025 $50,000.00
7 GLENOAKS $49,974.21 07/01/2000 15.9900 $679.06
IRVINE CA 92618
6137277 2000CL1-9 812 652142212 001
DOREEN S KARASS 180 05/15/2000 06/01/2015 $26,000.00
1519 S 74 TH ST $25,929.05 07/01/2000 15.9900 $381.69
W ALLIS WI 53214
6137376 2000CL1-20 814 685002702 005
RICK L PRASKI 180 05/15/2000 06/01/2015 $14,500.00
1928 KILBOURN AVENUE $14,464.22 07/01/2000 16.9900 $223.06
OWOSSO MI 48867
6137707 2000CL1-20 814 685004340 005
MARILYN R CORK 180 05/01/2000 06/01/2015 $31,000.00
4929 BLUE WING STREET $30,883.85 07/01/2000 12.7500 $387.14
MEMPHIS TN 38141
6137764 2000CL1-20 814 685004850 005
TERENCE SANDERS 300 05/12/2000 06/01/2025 $22,000.00
16517 MANSFIELD STREET $21,990.60 07/01/2000 16.9900 $316.15
DETROIT MI 48235
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6148027 2000CL1-5 812 652101085 001
MARIA V TORRES 180 05/17/2000 06/01/2015 $38,000.00
351 VINE STREET $37,885.47 07/01/2000 14.9900 $531.59
GLENDALE CA 91204
6148464 2000CL1-9 812 652111631 001
GREGORY J MITCHELL 300 05/11/2000 06/01/2025 $41,000.00
1132 EAST MAYFAIR $40,978.84 07/01/2000 15.9900 $556.83
ORANGE CA 92867
6148936 2000CL1-9 812 652126507 001
TYNA RIVERA 180 05/17/2000 06/01/2015 $46,000.00
16126 EAST KINGSIDE DRIVE $45,874.49 07/01/2000 15.9900 $675.29
COVINA CA 91722
6149447 2000CL1-9 812 652129520 001
RODGER D. GRIFFIN 180 05/08/2000 06/01/2015 $15,000.00
257 WOODLAND CIRCLE $14,898.54 07/01/2000 12.7500 $187.33
RAMER TN 38367
6149660 2000CL1-9 812 652129864 001
TERRY W. PATTERSON 300 05/17/2000 06/01/2025 $16,250.00
3156 WASHBURN $16,243.05 07/01/2000 16.9900 $233.52
WILLARD OH 44890
6149991 2000CL1-9 812 652130348 001
MARTHA J SLAUGHTER 300 05/17/2000 06/01/2025 $25,000.00
3436 14TH AVENUE $24,981.31 07/01/2000 13.9900 $300.75
COLUMBUS GA 31904
6150171 2000CL1-9 812 652131436 001
ROBERT D JACKSON 180 05/12/2000 06/01/2015 $34,000.00
11814 WEST DORA $33,953.92 07/01/2000 17.9900 $499.13
WICHITA KS 67209
6150601 2000CL1-9 812 652132816 001
CHRISTOHER J THOMAS 300 05/04/2000 06/01/2025 $18,900.00
210 NORELIUS STREET $18,881.60 07/01/2000 15.9900 $256.69
ISANTI MN 55040
6150668 2000CL1-5 812 652132992 001
BENJAMIN LLANOS 300 05/03/2000 06/01/2025 $15,000.00
11 NORTH WEST 31ST. STREET $14,995.98 07/01/2000 15.9900 $203.72
LAWTON OK 73505
6150700 2000CL1-5 812 652133080 001
BERNICE M WILSON 180 05/04/2000 06/01/2015 $18,800.00
151 STATE STREET $18,748.70 07/01/2000 15.9900 $275.99
FORT BRIDGER WY 82933
6150825 2000CL1-5 812 652134007 001
BOBBIE FLOYD DAVIS 240 05/03/2000 06/01/2020 $14,300.00
4001 OSAGE AVENUE $14,280.74 07/01/2000 14.9900 $188.20
RIVERSIDE AREA CA 92509
6150858 2000CL1-5 812 652134658 001
ALBERT LUCERO JR 300 05/03/2000 06/01/2025 $40,000.00
1306 TWINING AVENUE $39,975.12 07/01/2000 14.9900 $512.03
SAN DIEGO CA 92154
6150916 2000CL1-9 812 652135723 001
CHRISTOBEL VIGIL 180 05/10/2000 06/01/2015 $16,000.00
937 BROMEFIELD DR. $15,956.33 07/01/2000 15.9900 $234.89
FOUNTAIN CO 80817
6150924 2000CL1-9 812 652135775 001
JOHN R HERNANDEZ 300 05/04/2000 06/01/2025 $48,000.00
924 EASTWIND CIRCLE $47,975.26 07/01/2000 15.9900 $651.89
LANSING MI 48917
6150981 2000CL1-5 812 652136147 001
KATHIE ANNE TURNER 180 05/13/2000 06/01/2015 $23,460.00
1612 DEL CERRO DRIVE $23,395.98 07/01/2000 15.9900 $344.40
JEFFERSON CITY MO 65101
6151062 2000CL1-5 812 652137019 001
ERIC L REESE 180 05/13/2000 06/01/2015 $18,000.00
5421 SUNSET VIEW $17,957.83 07/01/2000 17.5000 $283.43
MONONGAHELA PA 15063
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6151138 2000CL1-9 812 652137109 001
SEAN A COOPER 300 05/14/2000 06/01/2025 $27,000.00
22956 REGENT TERRACE $26,964.30 07/01/2000 16.9900 $388.00
STERLING VA 20166
6151351 2000CL1-9 812 652137359 001
MICHELLE A JOHNSON 300 05/10/2000 06/01/2025 $35,000.00
1112 MAPLE STREET $34,981.95 07/01/2000 15.9900 $475.34
WILMINGTON DE 19805
6151427 2000CL1-5 812 652137734 001
KEZON C. MCNEILL 300 05/09/2000 06/01/2025 $17,700.00
5309 THOMAS SIM LEE TERRACE $17,692.45 07/01/2000 16.9900 $254.35
UPPER MARLBORO MD 20772
6151542 2000CL1-9 812 652138316 001
SEAN A WILSON 300 05/16/2000 06/01/2025 $34,500.00
4835 S. BONNIEBROOK DR $34,482.20 07/01/2000 15.9900 $468.55
TAYLORSVILLE UT 84118
6151948 2000CL1-9 812 652139021 001
RICHARD N CLIFTON JR 180 05/15/2000 06/01/2015 $17,600.00
4000 EVANDER DRIVE $17,556.57 07/01/2000 16.9900 $270.75
ORLANDO FL 32812
6152045 2000CL1-5 812 652139130 001
ANDREW R. FONDA 180 05/16/2000 06/01/2015 $50,000.00
9399 HERSH FARM LANE $49,849.31 07/01/2000 14.9900 $699.46
MANASSAS VA 20112
6152094 2000CL1-5 812 652139192 001
STEVEN W. CUNNINGHAM 180 05/12/2000 06/01/2015 $25,400.00
11940 AZALEA DRIVE $25,330.69 07/01/2000 15.9900 $372.88
HAGERSTOWN MD 21740
6152235 2000CL1-9 812 652139273 001
JESSICA L FEINBERG 300 05/11/2000 06/01/2025 $20,000.00
2456 CHAMONIX LANE B3 $19,987.55 07/01/2000 14.9900 $256.02
VAIL CO 81657
6152466 2000CL1-9 812 652140124 001
KE OUNAPHOM 180 05/13/2000 06/01/2015 $15,000.00
17720 SE 17TH WAY $14,962.98 07/01/2000 16.9900 $230.75
VANCOUVER WA 98683
6152672 2000CL1-9 812 652140618 001
JASON D PAYNE 180 05/17/2000 06/01/2015 $18,900.00
10250 JAMESTOWN DRIVE 14 $18,848.42 07/01/2000 15.9900 $277.46
ANCHORAGE AK 99507
6152706 2000CL1-5 812 652140649 001
TRACYE J. SINCLAIR 300 05/17/2000 06/01/2025 $27,900.00
39612 DOVER DRIVE $27,525.51 07/01/2000 14.9900 $357.14
PALMDALE CA 93551
6152961 2000CL1-9 812 652140876 001
D'ANGELO S WOODY 180 05/13/2000 06/01/2015 $15,000.00
4214 SUMMER SHADE WAY $14,959.06 07/01/2000 15.9900 $220.21
OWINGS MILLS MD 21117
6153233 2000CL1-9 812 652141721 001
ALFONSA ROYAL JR 300 05/16/2000 06/01/2025 $15,000.00
3916 65TH AVENUE $14,992.26 07/01/2000 15.9900 $203.72
TUSCALOOSA AL 35401
6153365 2000CL1-9 812 652141815 001
DAWN J. CARUSO 180 05/17/2000 06/01/2015 $24,000.00
5722 E STILLWATER AVENUE UNIT 62 $23,934.51 07/01/2000 15.9900 $352.33
ORANGE CA 92869
6153969 2000CL1-9 812 652142092 001
TRUDI K. GALL 300 05/16/2000 06/01/2025 $37,500.00
2513 ORCHARD KNOLL WAY $37,484.01 07/01/2000 16.9900 $538.88
ODENTON MD 21113
6153977 2000CL1-9 812 652142093 001
EUGENE J. CARROLL 300 05/17/2000 06/01/2025 $27,400.00
9000 DUNCANSON DRIVE $27,385.85 07/01/2000 15.9900 $372.13
BAKERSFIELD CA 93311
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6154199 2000CL1-9 812 652142431 001
BENJAMIN DOSS MORGAN 180 05/16/2000 06/01/2015 $15,000.00
2907 WEST 135TH PLACE $14,959.06 07/01/2000 15.9900 $220.21
GARDENA CA 90249
6154397 2000CL1-5 812 652142548 001
BRIAN VAUGHAN 180 05/16/2000 06/01/2015 $30,000.00
3557 BRANDON STREET $29,909.58 07/01/2000 14.9900 $419.68
PASADENA CA 91107
6154785 2000CL1-5 812 652142797 001
GARY DENNIS 180 05/12/2000 06/01/2015 $17,900.00
18 STANLEY COURT $17,813.92 07/01/2000 10.3000 $195.66
LAKE RONKONKOMA NY 11779
6155022 2000CL1-5 812 652143223 001
ARCHIRI F. GEH 300 05/17/2000 06/01/2025 $15,000.00
6815 REMMET AVENUE #311 $14,988.31 07/01/2000 15.9900 $203.72
CANOGA PARK AREA CA 91303
6155030 2000CL1-9 812 652143251 001
PAULA E. POGOSIAN 300 05/17/2000 06/01/2025 $15,000.00
1390 CABRILLO PARK DRIVE B $14,990.67 07/01/2000 14.9900 $192.01
SANTA ANA CA 92701
6155717 2000CL1-20 814 685003040 005
ROBERT W SHERWOOD 180 05/13/2000 06/01/2015 $25,000.00
27565 OLD OFFICE ROAD $24,938.32 07/01/2000 16.9900 $384.58
CULPEPER VA 22701
6156434 2000CL1-20 814 685005309 005
MORRIS W KYLE III 300 05/09/2000 06/01/2025 $25,000.00
3010 LANDUCCI AVENUE $24,987.10 07/01/2000 15.9900 $339.53
FIREBAUGH CA 93622
6156541 2000CL1-20 814 685005391 005
MILDRED C. COLE 300 05/12/2000 06/01/2025 $28,000.00
119 GLENWOOD DRIVE $27,973.78 07/01/2000 12.7500 $310.54
ROCKWOOD TN 37854
6191860 2000CL1-5 812 652076496 001
BRADLEY D. KIEFER 300 05/16/2000 06/01/2025 $35,000.00
6071 YANKEE DRIVE SOUTH $34,938.24 07/01/2000 14.9900 $448.02
KETCHIKAN AK 99901
6191910 2000CL1-9 812 652113294 001
RUDOLPH D REYES 180 05/19/2000 06/01/2015 $50,000.00
137 NORTH PINTADO DRIVE $49,849.31 07/01/2000 14.9900 $699.46
DIAMOND BAR CA 91765
6191969 2000CL1-5 812 652118183 001
EMERLITA T. ABITRIA 300 05/16/2000 06/01/2025 $50,000.00
583 AMETHYST LANE $49,968.91 07/01/2000 14.9900 $640.03
WALNUT CA 91789
6192025 2000CL1-9 812 652121475 001
BRYAN L. GOOD 300 05/10/2000 06/01/2025 $15,000.00
16083 QUEENS ROAD $14,994.71 07/01/2000 17.9900 $227.50
PARSONS KS 67357
6192108 2000CL1-9 812 652124142 001
ALFRED K COLEMAN 300 05/18/2000 06/01/2025 $42,500.00
6035 GRAYWOOD AVENUE $42,473.00 07/01/2000 14.8750 $540.24
LAKEWOOD CA 90712
6192132 2000CL1-9 812 652125006 001
THOMAS X SNELL 300 05/19/2000 06/01/2025 $18,900.00
825 GLEN ROAD $18,890.24 07/01/2000 15.9900 $256.69
ORANGE CT 06477
6192165 2000CL1-9 812 652125530 001
DANE R HAYWARD SR 180 04/19/2000 05/01/2015 $50,000.00
1000 KOHALA $49,064.35 06/01/2000 14.9900 $699.46
OXNARD CA 93030
6192249 2000CL1-9 812 652128142 001
WILLIAM L. TUCKER 300 05/17/2000 06/01/2025 $50,000.00
7797 JAYHAWK DRIVE $49,968.91 07/01/2000 14.9900 $640.03
INDIAN HILLS CA 92509
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6192256 2000CL1-9 812 652128150 001
STANLEY M BORING 300 05/19/2000 06/01/2025 $29,800.00
2201 EAU CLAIRE DRIVE $29,772.10 07/01/2000 12.7500 $330.50
MARYVILLE TN 37803
6192280 2000CL1-9 812 652129012 001
PATRICK E. DUNN 180 05/04/2000 06/01/2015 $17,000.00
75 WEST RIVER STREET $16,953.60 07/01/2000 15.9900 $249.57
ILION NY 13357
6192322 2000CL1-9 812 652129455 001
WILLIAM V. DEPROSPERO SR. 180 05/06/2000 06/01/2015 $50,000.00
137 COMMONWEALTH DRIVE $49,882.91 07/01/2000 17.5000 $787.29
BOLINGBROOK IL 60440
6192363 2000CL1-9 812 652130935 001
MAURICE E CHEVALIER 300 05/09/2000 06/01/2025 $28,100.00
9154 LIME TREE LN $28,088.01 07/01/2000 16.9900 $403.80
PEMBROKE PINES FL 33024
6192421 2000CL1-9 812 652131438 001
DAVID W. MACWHA 300 05/01/2000 06/01/2025 $32,600.00
9821 CANONBALL COURT $32,586.08 07/01/2000 16.9900 $468.47
FREDERICKSBURG VA 22408
6192439 2000CL1-5 812 652131480 001
TERRI LEE BACKHAUS 180 05/19/2000 06/01/2015 $50,000.00
510 1ST AVENUE $49,863.58 07/01/2000 15.9900 $734.01
ABERDEEN WA 98520
6192538 2000CL1-9 812 652132089 001
JAMES A CORVIN 300 05/16/2000 06/01/2025 $22,100.00
5099 GOLD CREST DRIVE $22,088.59 07/01/2000 15.9900 $300.15
SUMERDUCK VA 22742
6192561 2000CL1-9 812 652132328 001
LINDA A. WHISMAN 300 05/06/2000 06/01/2025 $32,500.00
2270 BROADMOOR ROAD $32,486.14 07/01/2000 16.9900 $467.03
POTTSTOWN PA 19464
6192611 2000CL1-9 812 652132670 001
ARTHUR D HARRIS 300 05/03/2000 06/01/2025 $25,000.00
638 EAST WILLINGTON DRIVE $24,987.10 07/01/2000 15.9900 $339.53
SPRING CREEK NV 89815
6192637 2000CL1-9 812 652132726 001
SANDRA A BURTON-BASS 180 05/02/2000 06/01/2015 $25,000.00
8610 PARK HIGHLAND DRIVE $24,938.32 07/01/2000 16.9900 $384.58
ORLANDO FL 32818
6192660 2000CL1-9 812 652133112 001
SCOTT A. MARSHALL 300 05/15/2000 06/01/2025 $25,200.00
1931 E 72ND AVE $25,186.99 07/01/2000 15.9900 $342.25
ANCHORAGE AK 99507
6192686 2000CL1-9 812 652133209 001
HEATHER R STEVENS 300 05/12/2000 06/01/2025 $35,800.00
3318 LEECHBURG ST. $35,784.73 07/01/2000 16.9900 $514.45
PORT CHARLOTTE FL 33948
6192694 2000CL1-5 812 652133266 001
KENNETH E WEDEKIND 180 05/04/2000 06/01/2015 $30,000.00
208 NE 4TH ST $29,918.14 07/01/2000 15.9900 $440.41
BATTLEGROUND WA 98604
6192710 2000CL1-9 812 652133394 001
WILMA M WARD 180 05/05/2000 06/01/2015 $50,000.00
15801 PROVIDENCE DRIVE 12A $49,863.58 07/01/2000 15.9900 $734.01
SOUTHFIELD MI 48075
6192751 2000CL1-5 812 652133774 001
ROBERT S. BROWN 300 05/17/2000 06/01/2025 $15,000.00
302 SOUTH HILL CREST DRIVE $14,985.96 07/01/2000 12.7500 $166.36
LIVINGSTON TN 38570
6192769 2000CL1-9 812 652133798 001
THOMAS H. HOOD 180 05/18/2000 06/01/2015 $38,000.00
12664 STILL POND LANE $37,896.31 07/01/2000 15.9900 $557.85
HERNDON VA 20171
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6192785 2000CL1-9 812 652133819 001
MAURICE RANDIN 300 05/08/2000 06/01/2025 $37,900.00
8628 CORBIN AVENUE $37,385.21 07/01/2000 14.9900 $485.15
NORTHRIDGE CA 91324
6192801 2000CL1-9 812 652134070 001
DAVID E BREWER 180 05/13/2000 06/01/2015 $31,500.00
5811 HAVENSTAR LANE $31,405.07 07/01/2000 14.9900 $440.66
EL DORADO CA 95623
6192827 2000CL1-9 812 652134167 001
PAUL L. GOODWIN 300 05/03/2000 06/01/2025 $25,000.00
26288 CARDIGAN PL. (REDLANDS ARE $24,987.10 07/01/2000 15.9900 $339.53
LOMA LINDA CA 92374
6192843 2000CL1-9 812 652134594 001
RALPH W MOTLEY JR 300 05/07/2000 06/01/2025 $19,300.00
ROUTE 601 PEARTREE AVE $19,290.04 07/01/2000 15.9900 $262.12
COLOGNE VA 23181
6192876 2000CL1-9 812 652134607 001
ELMER DAVIS 180 05/06/2000 06/01/2015 $13,450.00
698 CATAWBA AVENUE $13,413.30 07/01/2000 15.9900 $197.45
MUSKEGON MI 49442
6192884 2000CL1-9 812 652134616 001
CECILIA C GONZALEZ 180 05/15/2000 06/01/2015 $23,200.00
124 WEST RIVERBEND DRIVE $23,142.76 07/01/2000 16.9900 $356.89
SUNRISE FL 33326
6192959 2000CL1-9 812 652135262 001
ELLEN K MICKLOS 300 05/04/2000 06/01/2025 $43,800.00
65 PROVOST STREET $43,772.76 07/01/2000 14.9900 $560.67
BROCKTON MA 02302
6192975 2000CL1-9 812 652135307 001
LENYS B ROMAN 300 05/08/2000 06/01/2025 $30,000.00
5098 LANGCROFT DRIVE $29,985.94 07/01/2000 16.5000 $419.48
HILLIARD OH 43026
6193015 2000CL1-5 812 652135609 001
STEVEN LASSONDE 180 05/08/2000 06/01/2015 $16,000.00
599 BEECH ST $15,951.78 07/01/2000 14.9900 $223.83
MANCHESTER NH 03104
6193171 2000CL1-9 812 652136555 001
BENJAMINA MILLADO 300 05/10/2000 06/01/2025 $45,000.00
4163 MANHATTAN BEACH BOULEVARD $44,976.80 07/01/2000 15.9900 $611.15
LAWNDALE, CA 90260
6193189 2000CL1-9 812 652136679 001
JOHN V. FREYMANN III 180 05/11/2000 06/01/2015 $15,000.00
796 FARRAGUT AVENUE $14,946.92 07/01/2000 17.5000 $236.19
ROMEOVILLE IL 60446
6193247 2000CL1-9 812 652136885 001
JASON B ROLAND 300 05/10/2000 06/01/2025 $15,900.00
20 MOUNTAIN WAY $15,891.80 07/01/2000 15.9900 $215.94
COVINGTON GA 30016
6193262 2000CL1-5 812 652136926 001
STEVE E. HAND 300 05/13/2000 06/01/2025 $37,000.00
39895 TINDERBOX WAY $36,976.98 07/01/2000 14.9900 $473.63
MURRIETA CA 92562
6193270 2000CL1-5 812 652137067 001
AMMON LYNN HOCHSTETLER 300 05/13/2000 06/01/2025 $17,300.00
311 OLD STONEHOUSE ROAD $17,295.56 07/01/2000 17.5000 $234.96
BOILING SPRINGS PA 17007
6193346 2000CL1-9 812 652137336 001
VICTORIA L MANRIQUE 180 05/12/2000 06/01/2015 $37,000.00
285 MOMENTO AVENUE $36,888.49 07/01/2000 14.9900 $517.60
PERRIS CA 92571
6193411 2000CL1-5 812 652137492 001
AMANDA V. BRUNI 300 05/12/2000 06/01/2025 $16,000.00
1006 DARBY ROAD $15,993.16 07/01/2000 16.9900 $229.93
PROSPECT PARK PA 19076
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6193437 2000CL1-9 812 652137507 001
SCOTT A JACKSON 300 05/13/2000 06/01/2025 $27,000.00
1486 PATTERSON AVENUE $26,989.54 07/01/2000 17.5000 $398.94
N AURORA IL 60542
6193452 2000CL1-9 812 652137626 001
PREDRAG M KOS 180 05/17/2000 06/01/2015 $34,900.00
654 GLENBARRETT COURT $34,804.77 07/01/2000 15.9900 $512.34
MARIETTA GA 30066
6193460 2000CL1-9 812 652137589 001
MICHAEL REDDING 300 05/17/2000 06/01/2025 $35,900.00
N 8595 ISLAND LAKE ROAD $35,881.50 07/01/2000 15.9900 $487.56
SPOONER WI 54801
6193478 2000CL1-9 812 652137610 001
REGINALD STEVENS 300 05/13/2000 06/01/2025 $22,000.00
2192 WEST SILVER RIVER WAY $21,988.64 07/01/2000 15.9900 $298.79
TUCSON AZ 85745
6193536 2000CL1-9 812 652138095 001
ROY H PINCHIN JR. 180 05/12/2000 06/01/2015 $16,000.00
3672 STOKES DRIVE $15,960.53 07/01/2000 16.9900 $246.13
SARASOTA FL 34232
6193569 2000CL1-9 812 652138192 001
STEVEN R DESILETS 240 05/10/2000 06/01/2020 $28,900.00
520 SHELDON AVE $28,866.24 07/01/2000 15.9900 $401.86
LEHIGH ACRES FL 33972
6193635 2000CL1-5 812 652138453 001
RICHARD D FISK 300 05/17/2000 06/01/2025 $36,600.00
5839 MONTEREY PL $36,577.22 07/01/2000 14.9900 $468.51
PALMDALE CA 93552
6193643 2000CL1-5 812 652138577 001
SYED O KARIMUSHAN 180 05/12/2000 06/01/2015 $35,000.00
917 EAST PRESQUEISLE STREET $34,947.59 07/01/2000 16.9900 $489.62
PHILIPSBURG PA 16866
6193759 2000CL1-9 812 652139083 001
STEVEN KRASIC 300 05/12/2000 06/01/2025 $23,000.00
107 RICHARD AVENUE $22,988.13 07/01/2000 15.9900 $312.37
SEVERN MD 21144
6193833 2000CL1-9 812 652139570 001
ROGER E KANDETZKE 180 05/17/2000 06/01/2015 $42,400.00
7 GASKIN DRIVE $42,284.31 07/01/2000 15.9900 $622.44
BURLINGTON TWP NJ 08016
6193908 2000CL1-5 812 652139829 001
SHARON A. MOUNTS 300 05/15/2000 06/01/2025 $46,000.00
519 KENDRICK COURT $45,978.45 07/01/2000 16.5000 $643.20
RICHMOND VA 23236
6193932 2000CL1-9 812 652140047 001
HOWARD N BENNER LLL 180 05/15/2000 06/01/2015 $20,150.00
1300 SOUTH 275TH PLACE $20,100.29 07/01/2000 16.9900 $309.97
KENT WA 98032
6193940 2000CL1-9 812 652140099 001
THOMAS J. WALTZ 300 05/17/2000 06/01/2025 $30,000.00
2257 WEST JEWETTE $29,984.52 07/01/2000 15.9900 $407.44
SAN DIEGO CA 92111
6194013 2000CL1-9 812 652140373 001
NANCY LACIVITA 180 05/13/2000 06/01/2015 $35,000.00
31990 CINNABAR LANE $34,904.49 07/01/2000 15.9900 $513.81
CASTAIC CA 91384
6194096 2000CL1-9 812 652140914 001
THOMAS E WILLIAMS 300 05/18/2000 06/01/2025 $19,400.00
31 MORI COURT $19,389.98 07/01/2000 15.9900 $263.48
OAKLEY CA 94561
6194120 2000CL1-9 812 652141005 001
ALLEN L RICKETSON 300 05/14/2000 06/01/2025 $25,000.00
1321 CAPISTRANO AVE $24,987.10 07/01/2000 15.9900 $339.53
SPRING VALLEY CA 91977
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6194146 2000CL1-5 812 652141010 001
PERRY L. EDDINGTON 300 05/16/2000 06/01/2025 $15,000.00
5818 MONNING AVENUE AVE $14,993.58 07/01/2000 16.9900 $215.56
CINCINNATI OH 45227
6194203 2000CL1-5 812 652141190 001
ERNEST MINOR 180 05/10/2000 06/01/2015 $17,050.00
2418 SANDY LANE $16,998.60 07/01/2000 14.9900 $238.52
LAS VEGAS NV 89115
6194252 2000CL1-5 812 652141261 001
BRENT M DORHOUT 180 05/17/2000 06/01/2015 $30,450.00
4700 EAST HAGEN CIRCLE $30,358.23 07/01/2000 14.9900 $425.97
SIOUX FALLS SD 57110
6194260 2000CL1-9 812 652141259 001
SUSAN SAMPSON 300 05/12/2000 06/01/2025 $40,000.00
9122 EAST CREEK STREET $39,975.12 07/01/2000 14.9900 $512.03
TUCSON AZ 85730
6194278 2000CL1-9 812 652141353 001
ABDULLAH AWAD JR 180 05/15/2000 06/01/2015 $15,000.00
533 SOUTH SAINT ANDREWS PLACE #1 $14,959.06 07/01/2000 15.9900 $220.21
LOS ANGELES CA 90020
6194286 2000CL1-5 812 652141337 001
ANGELICA C ABUNDO 300 05/15/2000 06/01/2025 $26,200.00
12135 KOUDEKERK STREET $26,183.70 07/01/2000 14.9900 $335.38
ARTESIA CA 90701
6194294 2000CL1-9 812 652141427 001
JIMMY D. LYON 300 05/16/2000 06/01/2025 $26,500.00
5539 WANDA WAY $26,488.70 07/01/2000 16.9900 $380.81
HAMILTON OH 45011
6194427 2000CL1-9 812 652141844 001
RAYMOND J. SMILES JR. 180 05/17/2000 06/01/2015 $25,000.00
15023 WOODMOSS DRIVE $24,931.77 07/01/2000 15.9900 $367.01
BATON ROUGE LA 70816
6194534 2000CL1-9 812 652142040 001
ROBERT J GODBOUT 300 05/17/2000 06/01/2025 $15,000.00
219 TWIN LAKES ROAD $14,990.67 07/01/2000 14.9900 $192.01
MELBOURNE FL 32901
6194542 2000CL1-9 812 652142043 001
GARRETT E SPEAKS 300 05/16/2000 06/01/2025 $20,000.00
2341 NORTH 2ND STREET $19,992.26 07/01/2000 17.5000 $295.51
HARRISBURG PA 17110
6194682 2000CL1-9 812 652142354 001
ERVIN B EVANS 180 05/16/2000 06/01/2015 $15,000.00
1194 EVERGREEN TR $14,971.55 07/01/2000 16.9900 $220.21
ADRIAN MI 49221
6194708 2000CL1-9 812 652142411 001
GAIL R ALVAREZ 300 05/17/2000 06/01/2025 $35,000.00
186 HUDSON AVE $34,986.46 07/01/2000 17.5000 $517.14
MIDDLETOWN NJ 07748
6194740 2000CL1-9 812 652142462 001
BILLY F. NEWSOM JR. 180 05/16/2000 06/01/2015 $25,000.00
16250 MASHIE ROAD $24,931.77 07/01/2000 15.9900 $367.01
COBB CA 95426
6194807 2000CL1-9 812 652142585 001
THERESA J. JACKSON 300 05/17/2000 06/01/2025 $31,400.00
1328 30TH ST. SE $31,383.80 07/01/2000 15.9900 $426.45
WASHINGTON DC 20020
6194815 2000CL1-5 812 652142622 001
SAMUEL P DELANEY 180 05/17/2000 06/01/2015 $15,000.00
552 EAST OAKRIDGE AVENUE $14,959.06 07/01/2000 15.9900 $220.21
FRERNDALE MI 48220
6194823 2000CL1-9 812 652142745 001
KAREN EASON 180 05/18/2000 06/01/2015 $21,500.00
335 CHAMBERLIN AVENUE $21,449.64 07/01/2000 17.5000 $338.54
PATERSON NJ 07502
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6194872 2000CL1-5 812 652142783 001
BUREY C HALL 180 05/15/2000 06/01/2015 $27,300.00
9051 CASTLE POINT ROAD $27,225.51 07/01/2000 15.9900 $400.77
GLEN ALLEN VA 23060
6194880 2000CL1-9 812 652142893 001
DARREL L. SMITH 300 05/17/2000 06/01/2025 $32,600.00
4214 NW LAKE DRIVE $32,588.51 07/01/2000 17.9900 $494.43
LEE'S SUMMIT MO 64064
6194930 2000CL1-9 812 652142977 001
TIMOTHY T GARRETT 300 05/18/2000 06/01/2025 $43,900.00
114 LEWISVILLE COURT $43,881.27 07/01/2000 16.9900 $630.85
PHOENIXVILLE PA 19460
6195036 2000CL1-9 812 652143255 001
BRIAN J MYERS 300 05/12/2000 06/01/2025 $15,000.00
106 STONEBROOK $14,990.67 07/01/2000 14.9900 $192.01
TAYLORS SC 29687
6195069 2000CL1-9 812 652143302 001
MICHAEL HOFFMANN 180 05/18/2000 06/01/2015 $21,500.00
384 COPLEY DRIVE $21,449.64 07/01/2000 17.5000 $338.54
LANCASTER PA 17601
6195077 2000CL1-9 812 652143355 001
RICHARD R. DUDLEY 300 05/17/2000 06/01/2025 $17,500.00
205 BURNHAM ROAD $17,490.98 07/01/2000 15.9900 $237.67
LOWELL MA 01852
6195093 2000CL1-5 812 652143428 001
GREGORY D CALDWELL SR 300 05/17/2000 06/01/2025 $25,000.00
21 KETTERING LANE $24,987.10 07/01/2000 15.9900 $339.53
HAMPTON VA 23666
6195143 2000CL1-9 812 652143482 001
CARLOS A. ALDAHONDO 180 05/18/2000 06/01/2015 $29,400.00
706 ROBIN ROAD $29,295.96 07/01/2000 17.5000 $462.93
HILLSBOROUGH NJ 08876
6195176 2000CL1-9 812 652143535 001
EDWIN LAMAR BOOTHE 300 05/18/2000 06/01/2025 $16,000.00
29 OAKDALE DRIVE $15,991.75 07/01/2000 15.9900 $217.30
MONTEVALLO AL 35115
6195309 2000CL1-9 812 652143954 001
STEPHEN S. TAMPUS 300 05/18/2000 06/01/2025 $26,000.00
27878 NO CROWN COURT CIRCLE $25,986.59 07/01/2000 15.9900 $353.11
VALENCIA CA 91354
6195317 2000CL1-5 812 652144026 001
EUGENE A GRIFFIN 180 05/18/2000 06/01/2015 $15,000.00
1421 NELDEN RD $14,962.98 07/01/2000 16.9900 $230.75
TEANECK NJ 07666
6195366 2000CL1-9 812 652144336 001
JAMES W STAMM 180 05/19/2000 06/01/2015 $47,500.00
824 PERRY LAKE DRIVE $47,340.32 07/01/2000 13.8750 $628.60
FORT WAYNE IN 46845
6195382 2000CL1-9 812 652144375 001
THOMAS P. RUGG 300 05/19/2000 06/01/2025 $42,000.00
33 WEST ETHEL $41,983.74 07/01/2000 17.5000 $620.57
LOMBARD IL 60148
6195424 2000CL1-5 812 652144633 001
MARC W. SCARLETT 180 05/19/2000 06/01/2015 $22,600.00
126 WINNE ROAD $22,531.88 07/01/2000 14.9900 $316.16
DELMAR NY 12054
6195457 2000CL1-9 812 652144747 001
KISHI W. INGRAM 300 05/19/2000 06/01/2025 $20,900.00
3 CURTIS AVENUE $20,886.52 07/01/2000 16.9900 $300.34
PISCATAWAY NJ 08854
6195549 2000CL1-5 812 652144954 001
PAUL J. MALARKEY 180 05/19/2000 06/01/2015 $20,000.00
19 DIXON STREET UNIT 6-L $19,950.67 07/01/2000 16.9900 $307.66
MILFORD CT 06460
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6195556 2000CL1-9 812 652144969 001
SHARON R. YANCEY 300 05/16/2000 06/01/2025 $15,000.00
105 WEST CARNEGIE $14,993.58 07/01/2000 16.9900 $215.56
ENTERPRISE AL 36330
6195564 2000CL1-5 812 652145038 001
GLEN THEODORE BAILEY 300 05/19/2000 06/01/2025 $18,000.00
1334 TRAIL RIDGE ROAD $17,990.72 07/01/2000 15.9900 $244.46
LONGMONT CO 80501
6195580 2000CL1-5 812 652145173 001
KELLY A HUFFMAN 300 05/19/2000 06/01/2025 $50,000.00
6321 CLOVER COURT $49,968.91 07/01/2000 14.9900 $640.03
CHINO CA 91710
6195697 2000CL1-9 812 652145419 001
RODOLFO D. GONZALES 300 05/18/2000 06/01/2025 $50,000.00
1541 EAST BERMUDA DUNES STREET $49,974.21 07/01/2000 15.9900 $679.06
ONTARIO CA 91761
6195713 2000CL1-9 812 652145437 001
EDWARD A GALBEN JR. 180 05/19/2000 06/01/2015 $50,000.00
7404 CARRIAGE DRIVE $49,863.58 07/01/2000 15.9900 $734.01
CITRUS HEIGHTS CA 95621
6195747 2000CL1-9 812 652145523 001
JEFFREY S FITZPATRICK 300 05/19/2000 06/01/2025 $20,000.00
43690 TRAIL K $19,714.42 07/01/2000 15.9900 $271.63
LAKE HUGHES CA 93532
6195754 2000CL1-5 812 652145580 001
EDGAR M. TORTOLA 180 05/19/2000 06/01/2015 $26,000.00
3014 WICKLOW DRIVE $25,921.64 07/01/2000 14.9900 $363.72
RIVERSIDE CA 92503
6196927 2000CL1-20 814 652129788 005
GARY P CASEY 300 05/16/2000 06/01/2025 $27,000.00
11 NEW WINDSOR RD $26,983.21 07/01/2000 14.9900 $345.62
HINSDALE MA 01235
6197024 2000CL1-20 814 685003240 005
LARRY S VARNADOE 300 05/18/2000 06/01/2025 $40,500.00
144 WOODARD ROAD $40,479.10 07/01/2000 15.9900 $550.04
KATHLEEN GA 31047
6197057 2000CL1-20 814 685003933 005
THOMAS L JACKSON 180 05/18/2000 06/01/2015 $27,000.00
11563 BRADEN ROAD $26,926.33 07/01/2000 15.9900 $396.37
BYRON MI 48418
6197156 2000CL1-20 814 685004830 005
RAYMOND L SMITH 180 05/12/2000 06/01/2015 $19,200.00
637 NORTH 24TH STREET $19,147.61 07/01/2000 15.9900 $281.86
BLAIR NE 68008
6197180 2000CL1-20 814 685004930 005
GARY V AMERO 300 05/17/2000 06/01/2025 $17,000.00
18 LINCOLN STREET $16,989.43 07/01/2000 14.9900 $217.61
BANGOR ME 04401
6197362 2000CL1-20 814 685005737 005
SALLY L OWENS 180 05/19/2000 06/01/2015 $33,000.00
178 WARLICK DRIVE $32,900.55 07/01/2000 14.9900 $461.64
FAIRMOUNT GA 30139
6201172 2000CL1-9 812 652075189 001
SHANNON A SPENCER 180 05/08/2000 06/01/2015 $15,100.00
3930 TRAILS END LOOP $15,054.48 07/01/2000 14.9900 $211.24
RHINELANDER WI 54501
6201230 2000CL1-9 812 652106593 001
KEVIN WILLIAM O'REILLY 300 05/08/2000 06/01/2025 $19,900.00
1606 LEWIS AVENUE $19,891.50 07/01/2000 16.9900 $285.97
ROCKVILLE MD 20851
6201305 2000CL1-9 812 652120542 001
SCOTT L. KEELEY 300 05/17/2000 06/01/2025 $15,000.00
35 MAIN $14,990.67 07/01/2000 14.9900 $192.01
DANSVILLE NY 14437
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6201313 2000CL1-9 812 652120734 001
AMY K. PERRY 180 05/02/2000 06/01/2015 $24,000.00
8039 CALLE FANITA $23,927.67 07/01/2000 14.9900 $335.74
SANTEE CA 92071
6201354 2000CL1-9 812 652122929 001
MELVIN BRAYBOY 300 04/19/2000 05/01/2025 $25,000.00
1752 OLD BAKER ROAD $24,980.52 06/01/2000 15.9900 $339.53
MAXTON NC 28364
6201370 2000CL1-5 812 652125857 001
GAMIEL GAMBLE 180 05/16/2000 06/01/2015 $32,600.00
256 CLIFTON AVENUE $32,501.75 07/01/2000 14.9900 $456.05
STATEN ISLAND NY 10305
6201404 2000CL1-9 812 652126448 001
LINDA M NOLTEE 300 05/25/2000 06/01/2025 $16,500.00
314 BURKE STREET $16,489.74 07/01/2000 14.9900 $211.21
JERSEY SHORE PA 17740
6201438 2000CL1-9 812 652127147 001
LISA D HOBERG 300 05/18/2000 06/01/2025 $15,000.00
56 WELSH TRACT ROAD 104 $14,993.58 07/01/2000 16.9900 $215.56
NEWARK DE 19713
6201453 2000CL1-9 812 652127810 001
WILLIAM M LOGAN 180 05/16/2000 06/01/2015 $50,000.00
6955 WOODLEAF COVE $49,863.58 07/01/2000 15.9900 $734.01
SOUTHAVEN MS 38671
6201479 2000CL1-5 812 652128148 001
LIONEL N. JONES 180 05/15/2000 06/01/2015 $27,000.00
35 FOTCH STREET $26,933.41 07/01/2000 16.9900 $415.34
STRATFORD CT 06615
6201545 2000CL1-5 812 652131486 001
LYNN BRANDT MOON JR. 180 05/19/2000 06/01/2015 $35,000.00
18195 HOLLY RIDGE DRIVE $34,904.49 07/01/2000 15.9900 $513.81
HAMMOND LA 70403
6201586 2000CL1-9 812 652132793 001
KENNETH E KUBITZ 180 05/02/2000 06/01/2015 $20,400.00
2251 W ELDERBERRY STREET $20,344.33 07/01/2000 15.9900 $299.48
PAHRUMP NV 89048
6201602 2000CL1-5 812 652133024 001
WANDA ROMAN 180 05/19/2000 06/01/2015 $15,500.00
1824 N 23RD AVE $15,457.70 07/01/2000 15.9900 $227.55
HOLLYWOOD FL 33020
6201669 2000CL1-5 812 652133303 001
RUBEN E JONES 300 05/05/2000 06/01/2025 $15,000.00
1007 SAINT ANDREWS ROAD $14,991.24 07/01/2000 17.5000 $221.63
TOLEDO OH 43607
6201719 2000CL1-5 812 652134194 001
RICHARD B. BEAUCHAMP 300 05/20/2000 06/01/2025 $34,000.00
1347 JAY ROAD $33,982.46 07/01/2000 15.9900 $461.76
ELDERSBURG MD 21784
6201818 2000CL1-5 812 652136449 001
GUILLERMO SANCHEZ 300 05/10/2000 06/01/2025 $35,000.00
1124 EAST LOUISA AVENUE $34,981.95 07/01/2000 15.9900 $475.34
WEST COVINA CA 91790
6201867 2000CL1-9 812 652136910 001
ROBERT L LANTMAN 300 05/15/2000 06/01/2025 $18,800.00
7585 EAST MANSION CIRCLE $18,790.30 07/01/2000 15.9900 $255.33
MASON OH 45040
6201925 2000CL1-9 812 652138189 001
MICHELLE R LAWSON 180 05/11/2000 06/01/2015 $17,500.00
43009 CENTER STREET $17,466.80 07/01/2000 16.9900 $256.91
CHANTILLY VA 20152
6201990 2000CL1-5 812 652138830 001
JESSE J MCCREARY 300 05/12/2000 06/01/2025 $37,000.00
3137 PROSPERITY LANE $36,984.21 07/01/2000 16.9900 $531.70
COLUMBUS OH 43231
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6202089 2000CL1-9 812 652139749 001
WILLIAM V STUTZMAN 300 05/15/2000 06/01/2025 $25,000.00
1622 EAST H STREET $24,984.45 07/01/2000 14.9900 $320.02
CHULA VISTA CA 91913
6202105 2000CL1-9 812 652139918 001
ANTHONY T CRETELLA 300 05/15/2000 06/01/2025 $21,900.00
21209 BOURNEMOUTH $21,886.37 07/01/2000 14.9900 $280.34
HARPER WOODS MI 48225
6202147 2000CL1-5 812 652140057 001
JOHN M. DUFFY 300 05/18/2000 06/01/2025 $28,000.00
807 NORTH BENTON AVENUE $27,982.59 07/01/2000 14.9900 $358.42
HELENA MT 59601
6202196 2000CL1-9 812 652140551 001
JOSH L NACHT 300 05/17/2000 06/01/2025 $20,000.00
49 TALL OAKS DRIVE $19,992.26 07/01/2000 17.5000 $295.51
HAMBURG NJ 07419
6202394 2000CL1-9 812 652142175 001
DEBORAH J. KELLY 300 05/16/2000 06/01/2025 $25,000.00
6931 21ST STREET $24,987.10 07/01/2000 15.9900 $339.53
SACRAMENTO CA 95822
6202428 2000CL1-9 812 652142255 001
GREGORY J LEININGER 180 05/16/2000 06/01/2015 $25,500.00
614 NORTH 115TH STREET $25,423.14 07/01/2000 14.9900 $356.73
WAUWATOSA WI 53226
6202436 2000CL1-9 812 652142342 001
PERRY ANTHONY TURNER 300 05/16/2000 06/01/2025 $22,000.00
204 SOUTHERN DRIVE $21,988.64 07/01/2000 15.9900 $298.79
WILLIAMSTOWN KY 41097
6202501 2000CL1-9 812 652142659 001
MICHEAL RESENDEZ 300 05/16/2000 06/01/2025 $20,800.00
9 GARDEN AVENUE $20,789.27 07/01/2000 15.9900 $282.49
WATSONVILLE CA 95076
6202535 2000CL1-9 812 652142835 001
DEBORAH BRYANT 300 05/21/2000 06/01/2025 $21,500.00
5743 SOUTH WILTON PLACE $21,488.90 07/01/2000 15.9900 $292.00
LOS ANGELES CA 90062
6202550 2000CL1-9 812 652142898 001
JOHNNIE JASPER 300 05/17/2000 06/01/2025 $35,000.00
4306 W MAYPOLE AVE. $34,986.46 07/01/2000 17.5000 $517.14
CHICAGO IL 60624
6202576 2000CL1-9 812 652142928 001
ALFREDO DANIEL DONOVAN 180 05/20/2000 06/01/2015 $29,000.00
2965 LEXINGTON CIRCLE $28,912.60 07/01/2000 14.9900 $405.69
CARLSBAD CA 92008
6202592 2000CL1-9 812 652142955 001
GEOVANNY B MALDONADO 300 05/20/2000 06/01/2025 $38,000.00
3402 OAKLAWN AVENUE NW $37,983.78 07/01/2000 16.9900 $546.07
ROANOKE VA 24012
6202626 2000CL1-9 812 652143186 001
WAYNE A RUNNELLS 300 05/15/2000 06/01/2025 $30,000.00
3333 WALKENRIDGE DRIVE $29,977.57 07/01/2000 13.9900 $360.90
CORONA CA 92881
6202709 2000CL1-5 812 652143432 001
NANCY A DODD 180 05/20/2000 06/01/2015 $15,000.00
3913 REDBUD AVENUE $14,954.78 07/01/2000 14.9900 $209.84
BROKEN ARROW OK 74011
6202717 2000CL1-5 812 652143490 001
DANIEL O MORIN 300 05/18/2000 06/01/2025 $30,000.00
63 RIVER ROAD $29,981.34 07/01/2000 14.9900 $384.02
LEBANON ME 04027
6202733 2000CL1-9 812 652143562 001
RONALD S CASSON 300 05/17/2000 06/01/2025 $15,000.00
8 KNOLLS RD $14,993.58 07/01/2000 16.9900 $215.56
BLOOMINGDALE NJ 07403
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6202741 2000CL1-5 812 652143608 001
RICHARD J RIDOUT 180 05/15/2000 06/01/2015 $15,000.00
2309 NORTHEAST 72ND TERRACE $14,959.06 07/01/2000 15.9900 $220.21
GLADSTONE MO 64118
6202865 2000CL1-9 812 652144182 001
RICHARD A THOMAS 300 05/19/2000 06/01/2025 $34,100.00
93 JACKSON STREET $34,082.41 07/01/2000 15.9900 $463.12
LYNN MA 01902
6202956 2000CL1-5 812 652144526 001
STEVEN A. SHILLINGFORD 300 05/19/2000 06/01/2025 $44,000.00
12989 QUEEN CHAPEL ROAD $43,977.31 07/01/2000 15.9900 $597.57
WOODBRIDGE VA 22193
6202964 2000CL1-9 812 652144553 001
ALEX V. ALBERGO SR. 180 05/19/2000 06/01/2015 $32,500.00
2193 CHADWICK LANE $32,419.83 07/01/2000 16.9900 $499.95
GLENDALE HEIGHTS IL 60139
6202972 2000CL1-9 812 652144650 001
LUTHER L. BEVINS JR. 180 05/19/2000 06/01/2015 $30,500.00
4614 POE COURT $30,416.77 07/01/2000 15.9900 $447.75
BRENTWOOD CA 94513
6202980 2000CL1-9 812 652144707 001
RANDY F KRAFT 180 05/18/2000 06/01/2015 $36,000.00
1649 CATOMA DRIVE $35,901.77 07/01/2000 15.9900 $528.49
CULLMAN AL 35055
6203020 2000CL1-5 812 652144799 001
ROBERT RAYMOND FOWLER 180 05/18/2000 06/01/2015 $18,000.00
15300 EVERGREEN DRIVE $17,945.74 07/01/2000 14.9900 $251.81
COBB CA 95426
6203053 2000CL1-9 812 652144849 001
TERRY A. MCLAUGHLIN 300 05/15/2000 06/01/2025 $15,000.00
43 E. LAKE COURT $14,990.67 07/01/2000 14.9900 $192.01
COLUMBIA SC 29209
6203087 2000CL1-9 812 652144949 001
PATRICK J. MCWILLIAMS 180 05/21/2000 06/01/2015 $27,000.00
512 JAMAICA $26,926.33 07/01/2000 15.9900 $396.37
TROY MI 48083
6203095 2000CL1-9 812 652144983 001
CARMELLA GIANNANTONI 300 05/20/2000 06/01/2025 $27,000.00
5 HAMILTON AVENUE $26,986.08 07/01/2000 15.9900 $366.69
YONKERS NY 10705
6203111 2000CL1-9 812 652145135 001
JAMES R. LEWIS 300 05/20/2000 06/01/2025 $25,000.00
12223 PICKET FENCE COURT $24,987.10 07/01/2000 15.9900 $339.53
ORLANDO FL 32828
6203129 2000CL1-9 812 652145169 001
RICHARD J. BABJAK 180 05/20/2000 06/01/2015 $18,900.00
15745 CHESTFIELD LANE $18,855.73 07/01/2000 17.5000 $297.60
ORLAND PARK IL 60462
6203145 2000CL1-9 812 652145255 001
KENNETH V HUGHES 300 05/19/2000 06/01/2025 $18,000.00
6161 CHANNING DRIVE $17,988.81 07/01/2000 14.9900 $230.41
N HIGHLANDS CA 95660
6203160 2000CL1-9 812 652145273 001
MARILYN K. NEUSTEL 180 05/21/2000 06/01/2015 $23,100.00
621 SOUTH ROANNE STREET $23,043.02 07/01/2000 16.9900 $355.35
ANAHEIM CA 92804
6203186 2000CL1-9 812 652145366 001
KEVIN G NUSSER 300 05/20/2000 06/01/2025 $40,000.00
555 MAINE AVENUE 225 $39,975.12 07/01/2000 14.9900 $512.03
LONG BEACH CA 90802
6203194 2000CL1-9 812 652145420 001
CALVIN T SMITH 240 05/19/2000 06/01/2020 $26,700.00
271 18TH AVENUE $26,674.92 07/01/2000 17.5000 $401.82
PATERSON NJ 07504
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6203251 2000CL1-5 812 652145534 001
CLIFFORD D. WOGAMON 300 05/20/2000 06/01/2025 $21,600.00
840 PRAIRIE ROAD $21,586.56 07/01/2000 14.9900 $276.50
HELENA MT 59602
6203269 2000CL1-5 812 652145554 001
TINA L. HOFFSTETTER 300 05/21/2000 06/01/2025 $31,000.00
13207 THISTLE AVE $30,980.72 07/01/2000 14.9900 $396.82
NORWALK CA 90650
6203277 2000CL1-9 812 652145574 001
WILLIAM E WATSON 180 05/20/2000 06/01/2015 $19,200.00
7385 MOCKINGBIRD LANE $19,142.14 07/01/2000 14.9900 $268.59
OLIVE BRANCH MS 38654
6203301 2000CL1-5 812 652145877 001
CARL M. CHAN 300 05/19/2000 06/01/2025 $39,300.00
550 LYNN STREET $39,283.22 07/01/2000 16.9900 $564.75
RIDGEWOOD NJ 07450
6203327 2000CL1-5 812 652145972 001
SAMUEL L BAISDEN 180 05/20/2000 06/01/2015 $50,000.00
1221 OAKRIDGE DRIVE $49,849.31 07/01/2000 14.9900 $699.46
GLENDALE CA 91205
6203350 2000CL1-9 812 652146092 001
JULIANN HURDA 300 05/20/2000 06/01/2025 $25,000.00
229 CHURCH STREET $24,984.45 07/01/2000 14.9900 $320.02
BROOKLYN WI 53521
6203434 2000CL1-9 812 652146311 001
FRANCIS E KENNEDY 300 05/18/2000 06/01/2025 $50,000.00
235 VENETIA WAY $49,974.21 07/01/2000 15.9900 $679.06
OCEANSIDE CA 92057
6203475 2000CL1-9 812 652146348 001
DEBBORA A WHITSON 180 05/20/2000 06/01/2015 $30,000.00
19530 CHINOTTO LANE $29,918.14 07/01/2000 15.9900 $440.41
RIVERSIDE CA 92508
6203525 2000CL1-9 812 652146476 001
MICHAEL P. GILMORE 300 05/20/2000 06/01/2025 $24,400.00
1589 EAST MUNCIE AVENUE $24,387.42 07/01/2000 15.9900 $331.38
FRESNO CA 93720
6203541 2000CL1-9 812 652146545 001
JOSE A MEDINA 300 05/20/2000 06/01/2025 $30,000.00
9457 CHESAPEAKE DR $29,987.21 07/01/2000 16.9900 $431.11
N ROYALTON OH 44133
6203558 2000CL1-9 812 652146644 001
MICHAEL D THURSTON 180 05/21/2000 06/01/2015 $18,500.00
2145 B NORTHWOOD CIRCLE $18,441.02 07/01/2000 14.9900 $258.80
CONCORD CA 94520
6203566 2000CL1-9 812 652146674 001
LALA B. WAHI 180 05/20/2000 06/01/2015 $15,000.00
310 SUSAN AVENUE $14,964.87 07/01/2000 17.5000 $236.19
ENERGY IL 62933
6203574 2000CL1-9 812 652146690 001
CHET SHARP 300 05/20/2000 06/01/2025 $12,000.00
1209 OAK VIEW DR $11,994.86 07/01/2000 16.9900 $172.45
MOUNT AIRY MD 21771
6203590 2000CL1-9 812 652146724 001
EDWARD H FREDERICK 300 05/20/2000 06/01/2025 $22,600.00
6 HELENE TERRACE $22,585.93 07/01/2000 14.9900 $289.30
NEWBURGH NY 12550
6203616 2000CL1-9 812 652146801 001
DOUGLAS L. SOLINGER 300 05/20/2000 06/01/2025 $28,800.00
316 WEST 1ST STREET $28,785.14 07/01/2000 15.9900 $391.14
WINSLOW AZ 86047
6203624 2000CL1-9 812 652146846 001
DAVID S ESBERG 180 05/20/2000 06/01/2015 $15,000.00
1163 EASTON DRIVE $14,966.58 07/01/2000 17.9900 $241.46
AKRON OH 44310
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6203640 2000CL1-9 812 652146909 001
RONALD KELLETT 180 05/21/2000 06/01/2015 $15,000.00
156 MAHOGANY $14,962.98 07/01/2000 16.9900 $230.75
N EAST MD 21901
6203657 2000CL1-9 812 652146977 001
JOHN S. TOMLINSON 180 05/20/2000 06/01/2015 $21,000.00
25855 VIA HAMACA AVENUE $20,941.99 07/01/2000 15.9900 $308.29
MORENO VALLEY CA 92551
6203707 2000CL1-9 812 652147212 001
GARY S MOORE 300 05/20/2000 06/01/2025 $25,000.00
10644 SECOND STREET $24,987.10 07/01/2000 15.9900 $339.53
SANTEE CA 92071
6203756 2000CL1-5 812 652147609 001
HUGO W ANDERSON 300 05/20/2000 06/01/2025 $15,000.00
1972 PENNGROVE ST $14,990.67 07/01/2000 14.9900 $192.01
SIMI VALLEY CA 93065
6204135 2000CL1-20 814 685003589 005
SHARRON CZAJKA 300 05/20/2000 06/01/2025 $19,000.00
1113 CYPRESS $18,991.88 07/01/2000 16.9900 $273.04
PORT HURON MI 48060
6208219 2000CL1-9 812 652050043 001
DAVID SIEBERKROB 180 05/19/2000 06/01/2015 $50,000.00
1210 CLEAR CREEK ROAD $49,863.58 07/01/2000 15.9900 $734.01
NICHOLASVILLE KY 40356
6208227 2000CL1-9 812 652075070 001
DANIEL A GROVES 180 05/20/2000 06/01/2015 $33,500.00
605 WOODMERE DRIVE $33,399.03 07/01/2000 14.9900 $468.64
SHREVEPORT LA 71115
6208268 2000CL1-9 812 652104497 001
KENNETH ENBERG 180 05/20/2000 06/01/2015 $20,600.00
506 CENTENNIAL STREET $20,543.79 07/01/2000 15.9900 $302.41
RED WING MN 55066
6208284 2000CL1-9 812 652114144 001
TIMOTHY G CROW 300 05/19/2000 06/01/2025 $30,000.00
21 TERRITORIAL ROAD NE $29,984.52 07/01/2000 15.9900 $407.44
BLAINE MN 55434
6208300 2000CL1-9 812 652115525 001
LAWRENCE A MERSMAN 300 04/14/2000 05/01/2025 $28,400.00
801 CALVEY CHURCH ROAD $28,362.64 06/01/2000 16.9900 $385.71
ROBERTSVILLE MO 63072
6208334 2000CL1-9 812 652124285 001
ROBERT F RILEY 300 04/21/2000 05/01/2025 $15,000.00
30 EAST ELM STREET #8C $14,334.22 06/01/2000 16.9900 $215.56
CHICAGO IL 60611
6208342 2000CL1-9 812 652126981 001
DAVID M HUBBARD 300 05/01/2000 06/01/2025 $26,000.00
1765 LEXVIEW CIRCLE $25,986.59 07/01/2000 15.9900 $353.11
MANSFIELD OH 44907
6208375 2000CL1-9 812 652128892 001
DONALD E. JONES 300 05/22/2000 06/01/2025 $30,000.00
39225 VIA CADIZ $29,981.34 07/01/2000 14.9900 $384.02
MURRIETA CA 92562
6208409 2000CL1-9 812 652129649 001
GREGORY P DANIEL 300 05/17/2000 06/01/2025 $23,000.00
9901 TRAILWOOD DRIVE 2089 $22,988.13 07/01/2000 15.9900 $312.37
LAS VEGAS NV 89134
6208557 2000CL1-9 812 652134099 001
JOSE NUNEZ 300 05/08/2000 06/01/2025 $20,700.00
208 SOUTH 10TH STREET $20,689.33 07/01/2000 15.9900 $281.13
MONTEBELLO CA 90640
6208565 2000CL1-9 812 652134346 001
ALAN P PAVLICEK 180 05/08/2000 06/01/2015 $20,500.00
15085 81ST STREET SE $20,444.05 07/01/2000 15.9900 $300.95
WYNDMERE ND 58081
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6208573 2000CL1-9 812 652134381 001
JONATHAN W. STEPHENSON 180 05/08/2000 06/01/2015 $37,000.00
RR1 BOX 112A $36,913.34 07/01/2000 17.5000 $582.60
GRANVILLE SUMMIT PA 16926
6208599 2000CL1-9 812 652134751 001
CECIL AVERY 180 05/06/2000 06/01/2015 $35,000.00
48363 SUNBURST DRIVE $34,913.65 07/01/2000 16.9900 $538.41
LEXINGTON PARK MD 20653
6208664 2000CL1-5 812 652135468 001
STACY L TANCREDI 300 05/13/2000 06/01/2025 $50,000.00
101 CARLTON AVENUE $49,978.67 07/01/2000 16.9900 $718.51
EAST RUTHERFORD NJ 07073
6208672 2000CL1-9 812 652135568 001
RICHARD OLIVER 300 05/21/2000 06/01/2025 $40,200.00
29706 BIRD'S EYE DRIVE $40,179.28 07/01/2000 15.9900 $545.96
WESLEY CHAPEL FL 33543
6208789 2000CL1-9 812 652137467 001
ROMANO CLARK 300 05/11/2000 06/01/2025 $50,000.00
461 ENGLISH AVENUE $49,968.91 07/01/2000 14.9900 $640.03
MONTEREY CA 93940
6208847 2000CL1-9 812 652138054 001
CARMEN A FRANCIS 180 05/13/2000 06/01/2015 $25,000.00
148 DEER PATH LANE $24,931.77 07/01/2000 15.9900 $367.01
BATTLE CREEK MI 49015
6208854 2000CL1-9 812 652138125 001
SCOTT W BAYLY 300 05/12/2000 06/01/2025 $30,000.00
4761 CROSSCREEK DRIVE $29,988.40 07/01/2000 17.5000 $443.26
COLUMBUS OH 43232
6208862 2000CL1-9 812 652138442 001
JAMES GARCIA 180 05/22/2000 06/01/2015 $19,000.00
447 YELLOWSTONE $18,948.14 07/01/2000 15.9900 $278.93
CORONA CA 92879
6208870 2000CL1-9 812 652138608 001
ERIC V JEFFERSON 300 05/18/2000 06/01/2025 $27,200.00
7740 WOODDALE $27,188.40 07/01/2000 16.9900 $390.87
SAINT LOUIS MO 63121
6208888 2000CL1-9 812 652138733 001
JANETTE MC FARLAND 300 05/13/2000 06/01/2025 $15,000.00
22916 CLOVER SPRINGS PLACE $14,992.26 07/01/2000 15.9900 $203.72
TEHACHAPI CA 93561
6208938 2000CL1-9 812 652139170 001
JEFFREY S SESSA 180 05/12/2000 06/01/2015 $15,000.00
7525 SUMMER BLOSSOM LANE $14,962.98 07/01/2000 16.9900 $230.75
COLUMBIA MD 21046
6209019 2000CL1-9 812 652140112 001
SUSAN A STOKES 300 05/16/2000 06/01/2025 $15,300.00
491 8TH STREET S.E. $15,296.08 07/01/2000 16.9900 $207.79
NAPLES FL 34117
6209035 2000CL1-9 812 652140211 001
JAMES R. BENNETT 300 05/17/2000 06/01/2025 $50,000.00
872 DEVONWOOD TRAIL $49,974.21 07/01/2000 15.9900 $679.06
MARIETTA GA 30064
6209092 2000CL1-9 812 652140827 001
STEVEN M SMITH 180 05/16/2000 06/01/2015 $19,900.00
1222 EDENBRIDGE WAY $19,825.44 07/01/2000 12.7500 $248.52
KNOXVILLE TN 37923
6209274 2000CL1-9 812 652142201 001
BENJAMIN A JONES 300 05/12/2000 06/01/2025 $16,800.00
33 SKILLIN ROAD $16,789.56 07/01/2000 14.9900 $215.05
CUMBERLAND CENTER ME 04021
6209308 2000CL1-9 812 652142455 001
KELLY JON COGSWELL 300 05/12/2000 06/01/2025 $43,000.00
752 LAKE GENEVA DRIVE $42,977.82 07/01/2000 15.9900 $583.99
SAINT AUGUSTINE FL 32092
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6209365 2000CL1-9 812 652142731 001
ARLENE J VREDENBURG 180 05/19/2000 06/01/2015 $15,000.00
219 COTTONWOOD COVE DRIVE $14,959.06 07/01/2000 15.9900 $220.21
DIAMOND BAR CA 91765
6209456 2000CL1-9 812 652143234 001
ANITA R. HARRISON 300 05/17/2000 06/01/2025 $50,000.00
7790 MONTGOMERY MEWS COURT $49,974.21 07/01/2000 15.9900 $679.06
SEVERN MD 21144
6209589 2000CL1-9 812 652143748 001
DONALD A. KEIR JR. 180 05/17/2000 06/01/2015 $21,500.00
215 4TH AVENUE $21,411.41 07/01/2000 15.9900 $315.63
WEST BERLIN NJ 08091
6209605 2000CL1-9 812 652143763 001
BRIAN E. ROGERS 300 05/22/2000 06/01/2025 $18,400.00
814 MARIA AVENUE $18,388.55 07/01/2000 14.9900 $235.54
SPRING VALLEY CA 91977
6209670 2000CL1-9 812 652144131 001
MARIA MAKOS 300 05/19/2000 06/01/2025 $45,000.00
58 AMETHYST LANE $44,982.59 07/01/2000 17.5000 $664.89
PATERSON NJ 07501
6209696 2000CL1-9 812 652144152 001
RANDY S HARRIS 300 05/19/2000 06/01/2025 $22,000.00
5214 ENO CEMETARY ROAD. $21,967.93 07/01/2000 14.9900 $281.62
CEDAR GROVE NC 27231
6209753 2000CL1-9 812 652144567 001
LORI L ROBERTS 180 05/20/2000 06/01/2015 $15,000.00
7727 WILLOW POINT DRIVE $14,962.98 07/01/2000 16.9900 $230.75
FALLS CHURCH VA 22042
6209761 2000CL1-9 812 652144646 001
GEOFFREY B FITE 300 05/17/2000 06/01/2025 $38,300.00
408 CAMELOT DRIVE $38,280.25 07/01/2000 15.9900 $520.16
OCEANSIDE CA 92054
6209829 2000CL1-9 812 652144891 001
ROGER R RAINS 180 05/17/2000 06/01/2015 $29,000.00
39 HIDDEN HOLLOW ROAD $28,920.86 07/01/2000 15.9900 $425.73
KANSAS OK 74347
6209837 2000CL1-9 812 652144908 001
HELEN URIBE 180 05/20/2000 06/01/2015 $18,500.00
3148 MERRYGROVE STREET $18,449.51 07/01/2000 15.9900 $271.59
WEST COVINA CA 91792
6209951 2000CL1-9 812 652145341 001
CHARLOTTE J GRAY 180 05/19/2000 06/01/2015 $19,500.00
3685 LAKE KATHY ROAD $19,441.23 07/01/2000 14.9900 $272.79
TUNNEL HILL GA 30755
6209969 2000CL1-9 812 652145363 001
MARYBETH COLLINS 300 05/19/2000 06/01/2025 $16,100.00
640 HONEYCUT DRIVE $15,858.50 07/01/2000 16.9900 $231.36
REYNOLDSBURG OH 43068
6209977 2000CL1-9 812 652145399 001
KIM L. ATKINS 300 05/17/2000 06/01/2025 $38,000.00
405 VILLAGE DRIVE $37,976.36 07/01/2000 14.9900 $486.43
BREWSTER NY 10509
6209993 2000CL1-9 812 652145442 001
JAMES M DEEMER 180 05/19/2000 06/01/2015 $16,000.00
2306 4TH STREET $15,939.51 07/01/2000 17.5000 $251.94
EASTON PA 18042
6210025 2000CL1-9 812 652145543 001
GUY L BOWER 180 05/20/2000 06/01/2015 $26,000.00
17295 W. 156TH TERRACE $25,942.07 07/01/2000 17.9900 $418.53
OLATHE KS 66062
6210033 2000CL1-9 812 652145559 001
JOSEPH WILLIAM WONDRA , JR. 300 05/20/2000 06/01/2025 $36,800.00
209 DROEGER STREET $36,781.01 07/01/2000 15.9900 $499.79
SEYMOUR WI 54165
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6210041 2000CL1-9 812 652145566 001
DERRELL W. SNIDER 180 05/22/2000 06/01/2015 $35,000.00
485 BEL AIR DRIVE $34,904.49 07/01/2000 15.9900 $513.81
LAKE ARROWHEAD AREA 92352
6210116 2000CL1-9 812 652145997 001
STEVEN J. WONG 180 05/20/2000 06/01/2015 $25,000.00
940 BALL AVENUE $24,924.65 07/01/2000 14.9900 $349.73
ESCONDIDO CA 92026
6210132 2000CL1-9 812 652146035 001
WILLIAM M SLINKARD 300 05/17/2000 06/01/2025 $36,400.00
904 KNIGHTSBRIDGE LANE $36,381.24 07/01/2000 15.9900 $494.35
REDLANDS CA 92374
6210140 2000CL1-9 812 652146051 001
SANDRA MAXINE NEELY 300 05/22/2000 06/01/2025 $25,000.00
7534 STARFIRE COVE $24,976.58 07/01/2000 12.7500 $277.27
MEMPHIS TN 38125
6210249 2000CL1-9 812 652146278 001
JOHN GAGNON 300 05/20/2000 06/01/2025 $30,000.00
470 AMERICANA BLVD NE $29,987.19 07/01/2000 16.9900 $431.11
PALM BAY FL 32907
6210280 2000CL1-9 812 652146402 001
MICHAEL C PENNINGTON 300 05/20/2000 06/01/2025 $18,500.00
8070 49ER CIRCLE $18,488.48 07/01/2000 14.9900 $236.82
SMARTVILLE CA 95977
6210348 2000CL1-9 812 652146623 001
CALVIN J. LAWRENCE 300 05/17/2000 06/01/2025 $20,000.00
5066 AMMERSEE COURT $19,989.67 07/01/2000 15.9900 $271.63
CHARLESTON SC 29414
6210355 2000CL1-9 812 652146651 001
JEFF E. STOREY 180 05/21/2000 06/01/2015 $15,000.00
2510 EAST HOPI AVENUE $14,959.06 07/01/2000 15.9900 $220.21
MESA AZ 85204
6210447 2000CL1-9 812 652146797 001
TODD H. CRAYS 300 05/20/2000 06/01/2025 $30,500.00
1601 SALEM AVENUE $30,488.20 07/01/2000 17.5000 $450.65
AKRON OH 44306
6210470 2000CL1-9 812 652146891 001
GENE WAGNER 300 05/17/2000 06/01/2025 $40,300.00
13371 EDINBURGH DRIVE $40,279.22 07/01/2000 15.9900 $547.32
WESTMINSTER CA 92683
6210512 2000CL1-9 812 652147070 001
KEVIN E. DELANEY 180 05/21/2000 06/01/2015 $15,000.00
3901 SNUG HARBOR DRIVE $14,962.98 07/01/2000 16.9900 $230.75
VIRGINIA BEACH VA 23456
6210561 2000CL1-9 812 652147450 001
DAVID BAKER 180 05/22/2000 06/01/2015 $15,000.00
3824 HIGHLAND AVENUE $14,959.06 07/01/2000 15.9900 $220.21
WHITE BEAR LAKE MN 55110
6210694 2000CL1-9 812 652148148 001
JONATHON P. REGAN 180 05/18/2000 06/01/2015 $25,000.00
1426 S 52ND STREET $24,931.77 07/01/2000 15.9900 $367.01
MILWAUKEE WI 53214
6210728 2000CL1-9 812 652148218 001
TERESA J EVANS 300 05/17/2000 06/01/2025 $30,400.00
512 DOGWOOD DRIVE $30,387.03 07/01/2000 16.9900 $436.85
GLEN BURNIE MD 21061
6210769 2000CL1-9 812 652148555 001
DANIEL P MCDONNELL 300 05/19/2000 06/01/2025 $15,000.00
1097 WINDERMERE AVENUE $14,992.26 07/01/2000 15.9900 $203.72
ROSEVILLE CA 95678
6210777 2000CL1-9 812 652148577 001
PATRICK DOWNING 180 05/18/2000 06/01/2015 $15,000.00
6821 NW 45TH STREET $14,962.98 07/01/2000 16.9900 $230.75
LAUDERHILL FL 33319
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6210801 2000CL1-9 812 652148846 001
FRANCISCO ROSARIO 300 05/22/2000 06/01/2025 $29,000.00
15703 MAYALL STREET $28,985.03 07/01/2000 15.9900 $393.86
NORTH HILLS CA 91343
6211007 2000CL1-20 814 685004302 005
LARRY R JEFFREY 300 05/18/2000 06/01/2025 $25,000.00
3248 DEERFIELD POINT DRIVE $24,989.32 07/01/2000 16.9900 $359.26
ORANGE PARK FL 32073
6211205 2000CL1-20 814 685006194 005
JOHN BIFARETI 300 05/17/2000 06/01/2025 $15,000.00
6634 EAST LAKERIDGE ROAD $14,992.26 07/01/2000 15.9900 $203.72
NEW MARKET MD 21774
6211338 2000CL1-20 814 685006827 005
LORRAINE E. LAGRANGE 180 05/22/2000 06/01/2015 $15,000.00
1332 COLUMBIA DRIVE $14,954.78 07/01/2000 14.9900 $209.84
BIRMINGHAM AL 35226
6219588 2000CL1-9 812 652099391 001
TERRY M BROWN 300 04/04/2000 05/01/2025 $24,000.00
3729 BURNTWOOD DRIVE $23,977.46 06/01/2000 14.9900 $307.22
HARVEY LA 70058
6219638 2000CL1-9 812 652107535 001
WENCESLAO M. OCHEA 300 05/19/2000 06/01/2025 $38,700.00
9535 MAYNE STREET # D $38,675.93 07/01/2000 14.9900 $495.39
BELLFLOWER CA 90706
6219687 2000CL1-9 812 652116581 001
JEFFREY A. BEERS 300 05/13/2000 06/01/2025 $50,000.00
226 MELBOURNE CIRCLE $49,980.66 07/01/2000 17.5000 $738.77
HARTVILLE OH 44632
6219729 2000CL1-9 812 652122687 001
MARC D. COVER 300 05/05/2000 06/01/2025 $22,700.00
1909 EAST SMOKE TREE ROAD $22,391.66 07/01/2000 14.9900 $290.58
GILBERT AZ 85296
6219745 2000CL1-9 812 652124543 001
BRUCE W. COMSTOCK 300 05/23/2000 06/01/2025 $38,500.00
301 HIGGINS SPUR $38,480.15 07/01/2000 15.9900 $522.87
KETCHIKAN AK 99901
6219778 2000CL1-9 812 652126100 001
ERSKALENE HAYWOOD MILLS 180 05/12/2000 06/01/2015 $37,000.00
5836 BOWCROFT STREET #2 $36,888.49 07/01/2000 14.9900 $517.60
LOS ANGELES CA 90016
6220057 2000CL1-9 812 652136033 001
MARK C HOLBROOK 300 05/18/2000 06/01/2025 $26,655.00
740 SOUTH OAK AVENUE $26,641.32 07/01/2000 15.9900 $361.94
WHITECLOUD MI 49349
6220107 2000CL1-9 812 652136513 001
WALTER ORTIZ 300 05/21/2000 06/01/2025 $35,000.00
327 78TH STREET $34,474.98 07/01/2000 16.9900 $502.96
NORTH BERGEN NJ 07047
6220131 2000CL1-9 812 652136723 001
TONY G. ESCALERA 300 05/10/2000 06/01/2025 $24,400.00
2334 RANSOM STREET $24,387.42 07/01/2000 15.9900 $331.38
COMMERCE CA 90040
6220164 2000CL1-9 812 652137270 001
LAMAR JUDKINS 180 05/16/2000 06/01/2015 $16,000.00
3245 RAINTREE DRIVE $15,956.33 07/01/2000 15.9900 $234.89
MONTGOMERY AL 36116
6220248 2000CL1-9 812 652138280 001
AARON E. HARVEY 300 05/24/2000 06/01/2025 $50,000.00
2391 RAINSWEPT AVENUE $49,974.21 07/01/2000 15.9900 $679.06
HENDERSON NV 89012
6220313 2000CL1-9 812 652139468 001
EDDIE VALDEZ 180 05/18/2000 06/01/2015 $17,500.00
3445 CHEROKEE AVENUE $17,452.24 07/01/2000 15.9900 $256.91
SAN DIEGO CA 92104
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6220321 2000CL1-9 812 652139539 001
KEITH C GOLDSMITH 180 05/11/2000 06/01/2015 $25,000.00
61 WORTHINGTON DRIVE $24,924.65 07/01/2000 14.9900 $349.73
MARIETTA GA 30068
6220347 2000CL1-9 812 652139637 001
JODY FORTUNE 180 05/15/2000 06/01/2015 $20,000.00
68 VIENS STREET $19,953.16 07/01/2000 17.5000 $314.92
PUTNAM CT 06260
6220495 2000CL1-9 812 652140936 001
PAUL S. CHARTIER 300 05/20/2000 06/01/2025 $35,000.00
3030 WEST 4275 SOUTH $34,978.24 07/01/2000 14.9900 $448.02
ROY UT 84067
6220552 2000CL1-9 812 652141352 001
DOROTHY S COLE 300 05/17/2000 06/01/2025 $15,000.00
3206 WATERLOO CIRCLE $14,990.67 07/01/2000 14.9900 $192.01
INDIANAPOLIS IN 46268
6220560 2000CL1-9 812 652141409 001
DAVID DITOMMASO 180 05/23/2000 06/01/2015 $30,500.00
37568 PARK FOREST COURT $30,408.09 07/01/2000 14.9900 $426.67
PALMDALE CA 93552
6220602 2000CL1-9 812 652141869 001
NIEL G CARIK 180 05/18/2000 06/01/2015 $37,000.00
307 MAIN STREET E. $36,888.49 07/01/2000 14.9900 $517.60
CAVALIER ND 58220
6220610 2000CL1-10 812 652141962 001
KATHRYN E ROBINSON 300 05/24/2000 06/01/2025 $15,000.00
3739 WOODLEY ROAD $14,990.67 07/01/2000 14.9900 $192.01
MONTGOMERY AL 36116
6220719 2000CL1-10 812 652142830 001
CHARLES E LAFFEY 180 05/17/2000 06/01/2015 $30,250.00
156 ROLLING MEADOWS DRIVE $30,139.34 07/01/2000 13.0000 $382.74
ATOKA TN 38004
6220743 2000CL1-10 812 652143009 001
LAYA A. LEE 240 05/17/2000 06/01/2020 $25,300.00
195 WYNBROOK DRIVE $25,255.38 07/01/2000 15.9900 $351.80
MC DONOUGH GA 30253
6220792 2000CL1-10 812 652143318 001
MARIE E ATIENZA 300 05/17/2000 06/01/2025 $32,000.00
7170 LULLABY LANE $31,983.49 07/01/2000 15.9900 $434.60
STANTON CA 90680
6220883 2000CL1-10 812 652143838 001
SCOTT VOGL 300 05/20/2000 06/01/2025 $29,900.00
2305 HARRIER ROAD $29,887.23 07/01/2000 16.9900 $429.67
SPRINGFIELD IL 62707
6220891 2000CL1-10 812 652143857 001
ANNMARIE ROUH REILLY 300 05/18/2000 06/01/2025 $45,000.00
6114 WYNDAM ROAD $44,980.80 07/01/2000 16.9900 $646.66
PENNSAUKEN NJ 08109
6220909 2000CL1-10 812 652144018 001
ROBERT D WALKINGTON 300 05/22/2000 06/01/2025 $22,000.00
1223 W CHAMBERS STREET $21,991.48 07/01/2000 17.5000 $325.06
JACKSONVILLE IL 62650
6220966 2000CL1-10 812 652144323 001
DENNIS E MURRAY 300 05/22/2000 06/01/2025 $15,400.00
17427 NORTON AVENUE $15,394.04 07/01/2000 17.5000 $227.54
LAKEWOOD OH 44107
6220982 2000CL1-10 812 652144397 001
GREGORY S CABLE 180 05/20/2000 06/01/2015 $20,000.00
1208 JASPER DR. $19,953.16 07/01/2000 17.5000 $314.92
MCHENRY IL 60050
6220990 2000CL1-10 812 652144406 001
LEWIS M HARKEY 300 05/19/2000 06/01/2025 $29,000.00
1614 ROSWELL ST $28,981.97 07/01/2000 14.9900 $371.22
PASCAGOULA MS 39581
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6221006 2000CL1-10 812 652144460 001
MANMOHAN S DHANOA 180 05/20/2000 06/01/2015 $35,500.00
7549 WEST BELOIT ROAD $35,393.00 07/01/2000 14.9900 $496.62
WEST ALLIS WI 53219
6221014 2000CL1-10 812 652144524 001
BOBBY J BIDDLE 300 05/20/2000 06/01/2025 $28,500.00
5865 NORTH 38TH STREET $28,482.27 07/01/2000 14.9900 $364.82
MILWAUKEE WI 53209
6221030 2000CL1-10 812 652144636 001
ROBERT S RUSSELL 300 05/22/2000 06/01/2025 $27,500.00
1807 MICHAEL DRIVE $27,488.26 07/01/2000 16.9900 $395.18
LOUISIANA MO 63353
6221089 2000CL1-10 812 652145004 001
DONNA A BLECKMAN 180 05/18/2000 06/01/2015 $38,000.00
2201 SANGREIA COURT $37,885.47 07/01/2000 14.9900 $531.59
PINE MOUNTAIN CA 93222
6221188 2000CL1-10 812 652145760 001
REBECCA A MASON 300 05/20/2000 06/01/2025 $17,000.00
2052 WEST GALBRAITH ROAD $16,992.73 07/01/2000 16.9900 $244.30
CINCINNATI OH 45239
6221196 2000CL1-5 812 652146029 001
KAMAL Y MAHMOUD 180 05/23/2000 06/01/2015 $20,500.00
120 124TH STREET SOUTHWEST A-4 $20,444.05 07/01/2000 15.9900 $300.95
EVERETT WA 98204
6221212 2000CL1-10 812 652146144 001
YACHT K YOU 300 05/17/2000 06/01/2025 $24,500.00
929 SHORES STREET NORTHEAST $24,451.38 07/01/2000 14.9900 $313.62
SALEM OR 97301
6221253 2000CL1-10 812 652146334 001
TODD A NEELS 180 05/23/2000 06/01/2015 $17,000.00
181 NORTH 4TH STREET $16,948.76 07/01/2000 14.9900 $237.82
NEW CASTLE CO 81647
6221303 2000CL1-10 812 652146555 001
PATRICIA EASON 300 05/22/2000 06/01/2025 $15,000.00
1316 GLENWOOD STREET $14,992.26 07/01/2000 15.9900 $203.72
BIRMINGHAM AL 35215
6221345 2000CL1-10 812 652146655 001
MARY ANN BAYLES 180 05/19/2000 06/01/2015 $21,500.00
5 CEDAR ST $21,415.12 07/01/2000 16.9900 $330.74
NEWTON NJ 07860
6221378 2000CL1-10 812 652146721 001
JEFFERY L. WEST 300 05/20/2000 06/01/2025 $19,200.00
307 NORTH MEMORIAL DRIVE $18,939.20 07/01/2000 14.9900 $245.78
HOOKER OK 73945
6221410 2000CL1-10 812 652146944 001
REGINALD D. LAMPKIN 300 05/20/2000 06/01/2025 $15,000.00
159 MOUNTAIN LAUREL COURT $14,992.26 07/01/2000 15.9900 $203.72
ROMEOVILLE IL 60446
6221477 2000CL1-10 812 652147134 001
ANTHONY J. MELCHER 300 05/22/2000 06/01/2025 $15,000.00
712 CRAGIN PARK DRIVE $14,990.98 07/01/2000 15.9900 $203.72
LAS VEGAS NV 89107
6221519 2000CL1-10 812 652147158 001
SMITH K. SKOUSON 300 05/22/2000 06/01/2025 $35,500.00
2387 EAST FLINTLOCK PLACE $35,477.93 07/01/2000 14.9900 $454.42
CHANDLER AZ 85249
6221527 2000CL1-10 812 652147161 001
SALVADORA S DEVEYRA 300 05/21/2000 06/01/2025 $20,000.00
5735 ROUNDROCK DRIVE $19,989.67 07/01/2000 15.9900 $271.63
LAS VEGAS NV 89142
6221535 2000CL1-10 812 652147201 001
KELLY A COOPER 300 05/22/2000 06/01/2025 $34,700.00
311 MONTROSE AVENUE $34,685.18 07/01/2000 16.9900 $498.65
BALTIMORE MD 21221
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6221550 2000CL1-10 812 652147236 001
ANDREW S. CONSTANTINOU 180 05/17/2000 06/01/2015 $35,000.00
2 WASHINGTON AVE. $34,918.02 07/01/2000 17.5000 $551.11
OLD LYME CT 06371
6221568 2000CL1-10 812 652147242 001
JAMES E. WILLIS 180 05/22/2000 06/01/2015 $15,000.00
108 MOSSY SPRING TRAIL $14,735.92 07/01/2000 15.9900 $220.21
MADISON AL 35758
6221659 2000CL1-10 812 652147857 001
DONALD E. HODGE JR. 300 05/23/2000 06/01/2025 $50,000.00
30984 EXPLORERS TRAIL $49,978.67 07/01/2000 16.9900 $718.51
DE SOTO KS 66018
6221691 2000CL1-10 812 652148027 001
JAMES J LEHTOMAA 300 05/23/2000 06/01/2025 $15,000.00
5598 SANTIAGO DR $14,938.64 07/01/2000 16.9900 $215.56
WESTERVILLE OH 43081
6221709 2000CL1-10 812 652148112 001
DOUGLAS M DEMPSEY 300 05/22/2000 06/01/2025 $18,100.00
2619 KING ST $18,095.36 07/01/2000 16.9900 $245.82
ROANOKE VA 24012
6221733 2000CL1-10 812 652148259 001
REBECCA K. WHITE 300 05/17/2000 06/01/2025 $16,600.00
7625 KEATON DR. $16,589.29 07/01/2000 16.9900 $238.55
ROANOKE VA 24019
6221766 2000CL1-10 812 652148302 001
HORACE L. CANDIS JR. 180 05/23/2000 06/01/2015 $15,200.00
722 MADISON STREET $15,158.53 07/01/2000 15.9900 $223.14
SALISBURY MD 21804
6221790 2000CL1-10 812 652148485 001
DARRON C. O'CONNOR 300 05/22/2000 06/01/2025 $16,000.00
RR2 BOX 287 B $15,993.16 07/01/2000 16.9900 $229.93
DALLAS PA 18612
6221808 2000CL1-10 812 652148514 001
ORRIN JAMES REESE 180 05/23/2000 06/01/2015 $15,000.00
3609 COLEY CREEK ROAD $14,958.27 07/01/2000 15.9900 $220.21
ALEXANDER CITY AL 35010
6221840 2000CL1-10 812 652148614 001
BRIAN A. ENGEL 300 05/24/2000 06/01/2025 $20,000.00
3615 LARCHMONT PARKWAY $19,992.26 07/01/2000 17.5000 $295.51
TOLEDO OH 43613
6221865 2000CL1-10 812 652148761 001
STEPHEN OGLINE 300 05/22/2000 06/01/2025 $22,000.00
11786 SHIRBURN CIRCLE $21,990.60 07/01/2000 16.9900 $316.15
PARRISH FL 34219
6221949 2000CL1-10 812 652149068 001
KIMBERY MARIE DEBERG 300 05/18/2000 06/01/2025 $50,000.00
839 PARK CIRCLE $49,974.21 07/01/2000 15.9900 $679.06
CORONA CA 91719
6221972 2000CL1-10 812 652149137 001
LEO D DYLINA JR 300 05/22/2000 06/01/2025 $20,000.00
18530 WOODSIDE DRIVE SE $19,991.46 07/01/2000 16.9900 $287.41
YELM WA 98597
6222012 2000CL1-10 812 652149281 001
JAMES CLARK 180 05/24/2000 06/01/2015 $16,800.00
143 NORTH ROAD $16,749.37 07/01/2000 14.9900 $235.02
HOPKINTON RI 02833
6222061 2000CL1-10 812 652149373 001
FRANK A RENEKE 300 05/19/2000 06/01/2025 $17,500.00
120 NORTH SCOTT AVENUE $17,492.53 07/01/2000 16.9900 $251.48
SANFORD FL 32771
6222079 2000CL1-10 812 652149415 001
PHILIP C SPADAFORE 300 05/23/2000 06/01/2025 $15,000.00
1730 MANSFIELD ROAD $14,979.43 07/01/2000 17.5000 $221.63
TOLEDO OH 43613
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6222095 2000CL1-10 812 652149437 001
KATHLEEN M. RODRIGUEZ 300 05/24/2000 06/01/2025 $40,000.00
4 WOODLAND COURT $39,984.51 07/01/2000 17.5000 $591.02
MANCHESTER NJ 08733
6222186 2000CL1-10 812 652149689 001
SAMUEL Z WESTERFIELD 300 05/19/2000 06/01/2025 $50,000.00
1332 RAINBOW DRIVE NE $49,980.66 07/01/2000 17.5000 $738.77
LANCASTER OH 43130
6222228 2000CL1-10 812 652149756 001
WILLIAM A MURRAY 180 05/23/2000 06/01/2015 $34,800.00
5116 CONTRELL COURT $34,695.13 07/01/2000 14.9900 $486.82
STONE MOUNTAIN GA 30087
6222236 2000CL1-10 812 652149804 001
RAMON C COOKS 300 05/23/2000 06/01/2025 $24,400.00
8971 ROCKY CREEK COURT $24,357.42 07/01/2000 15.9900 $331.38
ELK GROVE CA 95758
6222277 2000CL1-10 812 652149937 001
JOHN R LONG JR 300 05/23/2000 06/01/2025 $28,400.00
714 FOURTH STREET $28,387.89 07/01/2000 16.9900 $408.11
JACKSON MI 49203
6222293 2000CL1-10 812 652149995 001
SUSAN H. YEE 300 05/23/2000 06/01/2025 $31,600.00
1680 EAST PRINCETON STREET $31,562.86 07/01/2000 15.9900 $429.17
ONTARIO CA 91764
6222434 2000CL1-10 812 652150631 001
WILLIAM E. ASHER II 180 05/19/2000 06/01/2015 $25,000.00
186 EAST MARKET STREET $24,931.77 07/01/2000 15.9900 $367.01
RHINEBECK NY 12572
6222442 2000CL1-10 812 652150666 001
ASHFAQ CHAUDHRY 300 05/24/2000 06/01/2025 $37,000.00
9726 FOREST AVE $36,976.98 07/01/2000 14.9900 $473.63
BLOOMINGTON CA 92316
6222459 2000CL1-10 812 652150670 001
PHILIPPE LOUIS 180 05/24/2000 06/01/2015 $24,000.00
108 DAYTON ROAD $23,934.59 07/01/2000 16.0000 $352.49
BRIDEGPORT CT 06606
6222491 2000CL1-10 812 652150766 001
JOSEPH C ERHART 300 05/24/2000 06/01/2025 $20,000.00
68 JEFFERSON AVENUE $19,989.67 07/01/2000 15.9900 $271.63
BRENTWOOD NY 11717
6222657 2000CL1-10 812 652151228 001
PHILIP S ZAGONE 240 05/24/2000 06/01/2020 $21,000.00
422 FAIR STREET $20,967.48 07/01/2000 13.9900 $260.99
VALPARAISO IN 46383
6222855 2000CL1-10 812 652152450 001
BERNARD J FLANAGAN 300 05/22/2000 06/01/2025 $24,400.00
1208 CORLISS PLACE $24,387.42 07/01/2000 15.9900 $331.38
MODESTO CA 95358
6222939 2000CL1-10 812 652154902 001
DONNIE HARVEY 300 05/23/2000 06/01/2025 $24,400.00
2760 EAST HARRISON STREET $24,387.42 07/01/2000 15.9900 $331.38
CARSON CA 90810
6222970 2000CL1-20 814 685003833 005
ROGER MICHAEL HOLMES 300 05/24/2000 06/01/2025 $27,000.00
1112 WINGTON COURT $26,983.21 07/01/2000 14.9900 $345.62
ANDERSON SC 29626
6232854 2000CL1-10 812 652125655 001
KYLE D HOVINGTON 300 05/23/2000 06/01/2025 $25,156.00
6927 LADY ANNE COURT $24,966.76 07/01/2000 16.9900 $361.50
GREENBELT MD 20770
6232920 2000CL1-10 812 652133305 001
LOUISE B GREGG 300 05/05/2000 06/01/2025 $22,250.00
228 CREEKSTONE DRIVE $22,234.50 07/01/2000 15.9900 $302.18
BENSON NC 27504
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6233027 2000CL1-10 812 652139120 001
OLIVER B LEVY SR. 300 05/15/2000 06/01/2025 $18,000.00
498 COUNTRY CLUB LANE $17,731.85 07/01/2000 15.9900 $244.46
POMONA NY 10970
6233035 2000CL1-10 812 652139310 001
ROBERT M SPRUNG 300 05/13/2000 06/01/2025 $22,000.00
612 CENTERVILLE $21,988.64 07/01/2000 15.9900 $298.79
GREENSBORO AL 36744
6233118 2000CL1-10 812 652141452 001
ROBERT A DETTER 180 05/12/2000 06/01/2015 $15,000.00
601 MARYLAND AVENUE $14,728.97 07/01/2000 16.9900 $230.75
YORK PA 17404
6233183 2000CL1-10 812 652142862 001
GEORGE NATHAN BROTBECK 180 05/26/2000 06/01/2015 $35,000.00
646 REMINGTON FOREST DRIVE $34,904.49 07/01/2000 15.9900 $513.81
JACKSONVILLE FL 32259
6233225 2000CL1-10 812 652143985 001
DAVID P. TEWS 180 05/18/2000 06/01/2015 $50,000.00
717 MULBERRY HILL ROAD $49,865.78 07/01/2000 16.9900 $769.15
MANSFIELD PA 16933
6233282 2000CL1-10 812 652144841 001
DANIEL T. HARADA 300 05/17/2000 06/01/2025 $29,650.00
2416 CALLE BONITA $29,634.72 07/01/2000 15.9900 $402.68
LAS VEGAS NM 87701
6233308 2000CL1-10 812 652144935 001
CURTIS D. RADEL 300 05/19/2000 06/01/2025 $19,800.00
102 2ND STREET SOUTH WEST $19,517.29 07/01/2000 15.9900 $268.91
CLARKS GROVE MN 56016
6233340 2000CL1-10 812 652145874 001
RICARDO THORNE JR. 300 05/17/2000 06/01/2025 $18,200.00
5805 CENTER DRIVE $18,192.23 07/01/2000 16.9900 $261.54
CAMP SPRINGS MD 20748
6233381 2000CL1-10 812 652146503 001
ROBERT HARRIS 180 05/23/2000 06/01/2015 $23,500.00
431 UNRUH AVENUE $22,997.87 07/01/2000 16.9900 $361.50
PHILADELPHIA PA 19111
6233399 2000CL1-10 812 652146741 001
JACK LOUIS LONG JR 300 05/18/2000 06/01/2025 $15,000.00
931 WILTON DRIVE $14,992.26 07/01/2000 15.9900 $203.72
BALTIMORE MD 21227
6233464 2000CL1-10 812 652148357 001
RAYCE G KNUTSON 180 05/23/2000 06/01/2015 $15,000.00
1311 DENMARK STREET $14,962.98 07/01/2000 16.9900 $230.75
WICHITA KS 67212
6233480 2000CL1-10 812 652148589 001
ROBERT MOE 300 05/19/2000 06/01/2025 $36,450.00
110 NORTH STREET $36,427.34 07/01/2000 14.9900 $466.58
IOLA WI 54945
6233514 2000CL1-10 812 652149105 001
GARY R CLINE 180 05/25/2000 06/01/2015 $44,750.00
BOX 808 ROUTE 271 NORTH $44,645.19 07/01/2000 17.5000 $704.63
LIGONIER PA 15658
6233555 2000CL1-10 812 652149823 001
WAYNE D. KENT 300 05/23/2000 06/01/2025 $29,900.00
85 DODGE STREET $29,479.57 07/01/2000 14.9900 $382.74
CLINTONVILLE WI 54929
6233571 2000CL1-10 812 652150257 001
THEREASA M. BOTSFORD 180 05/23/2000 06/01/2015 $25,000.00
213 EAST FOXWOOD DRIVE $24,931.77 07/01/2000 15.9900 $367.01
RAYMORE MO 64083
6233605 2000CL1-10 812 652150567 001
KAREN PATRICIA STEWART 300 05/24/2000 06/01/2025 $27,500.00
308 GATEHOUSE LANE #C $27,087.49 07/01/2000 16.9900 $395.18
ODENTON MD 21113
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6233670 2000CL1-10 812 652151715 001
GARY L HALL 180 05/25/2000 06/01/2015 $30,000.00
2008 TEA ISLAND COURT $29,926.00 07/01/2000 16.9900 $461.49
ODENTON MD 21113
6233746 2000CL1-10 812 652152546 001
CHARLES D AUGUSTUS 180 05/26/2000 06/01/2015 $18,100.00
3546 MEADOW PARK LANE $17,950.62 07/01/2000 15.9900 $265.71
NEW ORLEANS LA 70131
6233787 2000CL1-10 812 652153093 001
BILLY M JACKSON 300 05/23/2000 06/01/2025 $32,300.00
4543 HIGHWAY 569 NORTH $32,279.92 07/01/2000 14.9900 $413.46
LIBERTY MS 39645
6233878 2000CL1-10 812 652153909 001
ROBERT S. GUTHRIE 300 05/26/2000 06/01/2025 $18,000.00
4925 EAST DARTMOUTH $17,990.72 07/01/2000 15.9900 $244.46
MESA AZ 85205
6233928 2000CL1-10 812 652154450 001
JAMES L. WILSON 300 05/25/2000 06/01/2025 $15,000.00
1636 CLAUDIA AVENUE $14,991.24 07/01/2000 17.5000 $221.63
AKRON OH 44307
6233936 2000CL1-10 812 652154573 001
HATTIE JOHNSON 300 05/27/2000 06/01/2025 $35,000.00
1612 LAKE POINTE DRIVE $34,970.21 07/01/2000 16.9900 $502.96
PLAINFIELD IL 60544
6233951 2000CL1-10 812 652154758 001
INITA E GREGORY 180 05/27/2000 06/01/2015 $22,000.00
951 ARTISAN AVENUE $21,952.01 07/01/2000 15.9900 $307.76
CHESAPEAKE VA 23323
6234009 2000CL1-10 812 652155547 001
RICHARD HARRELL JR 180 05/27/2000 06/01/2015 $17,000.00
5727 PARK OAKS DRIVE $16,953.60 07/01/2000 15.9900 $249.57
CARMICHAEL CA 95608
6234041 2000CL1-10 812 652155652 001
BERNARD J. REMBECKY III 180 05/25/2000 06/01/2015 $25,000.00
1752 SOUTH PALMETTO AVENUE $24,931.77 07/01/2000 15.9900 $367.01
ONTARIO CA 91762
6234140 2000CL1-20 814 685003865 005
JOANETTE R DAVIS-LOPEZ 300 05/22/2000 07/01/2025 $44,600.00
1111 WHEATSHEAF ROAD $43,931.44 08/01/2000 17.5000 $658.98
ROSELLE NJ 07203
6234157 2000CL1-20 814 685004159 005
DOUGLAS P HINES 300 05/26/2000 06/01/2025 $30,000.00
3712 AULT PARK AVE $29,987.19 07/01/2000 16.9900 $431.11
CINCINNATI OH 45208
6234199 2000CL1-20 814 685005349 005
MICHAEL B PRESTON 300 05/26/2000 06/01/2025 $50,000.00
139 METROPOLITAN $49,974.21 07/01/2000 15.9900 $679.06
ROSLINDALE MA 02131
6243612 2000CL1-10 812 652009146 001
EFREN BARAYANG ELOMINA 300 05/25/2000 06/01/2025 $15,800.00
13769 MAHONEY DRIVE $15,042.07 07/01/2000 16.9900 $227.05
DALE CITY VA 22193
6243646 2000CL1-10 812 652038094 001
DANIEL A. WESTON 300 05/19/2000 06/01/2025 $41,500.00
5702 BOWESFIELD STREET $41,452.07 07/01/2000 15.9900 $563.62
LOS ANGELES CA 90016
6243679 2000CL1-10 812 652058860 001
BILLY R HAWKINS 300 04/07/2000 05/01/2025 $36,900.00
10340 PALM DRIVE $35,512.80 06/01/2000 15.9900 $501.15
DESERT HOT SPRINGS 92240
6243687 2000CL1-10 812 652074927 001
JEFFREY A WALKER 240 05/20/2000 06/01/2020 $23,500.00
222 N 21ST STEET $23,468.35 07/01/2000 14.9900 $309.28
NEW CASTLE IN 47362
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6243695 2000CL1-10 812 652075962 001
BEVERLY C CHAMBLEE 300 05/22/2000 06/01/2025 $36,000.00
318 SWEET AUTUMN ARCH $35,981.28 07/01/2000 15.9900 $488.92
CHESAPEAKE VA 23320
6243760 2000CL1-10 812 652096472 001
DARRAL L. BARROW 180 05/17/2000 06/01/2015 $50,000.00
3415 EDGE WATER PLACE $49,863.58 07/01/2000 15.9900 $734.01
VALLEJO CA 94591
6243786 2000CL1-10 812 652097382 001
ROBERT N. GARRETT 300 05/23/2000 06/01/2025 $40,100.00
119 SINGLE TREE COURT $39,555.34 07/01/2000 14.9900 $513.31
GOOSE CREEK SC 29445
6243802 2000CL1-10 812 652097445 001
TARA M ADDISON 300 05/19/2000 06/01/2025 $17,500.00
7134 TROY CREST COURT $17,492.53 07/01/2000 16.9900 $251.48
HUBER HEIGHTS OH 45424
6243810 2000CL1-10 812 652101110 001
ROD L LOXTERMAN 300 05/15/2000 06/01/2025 $20,000.00
2242 ASH $19,989.67 07/01/2000 15.9900 $271.63
ASHLAND NE 68003
6243893 2000CL1-10 812 652106016 001
OLADAPO ALADE 300 05/10/2000 06/01/2025 $27,000.00
1965 MCCORMICK LANE $26,585.73 07/01/2000 17.5000 $398.94
HANOVER PARK IL 60103
6243950 2000CL1-10 812 652115490 001
DANIEL A. OSTRANDER 300 05/19/2000 06/01/2025 $33,200.00
99 DERRICK ROAD $33,187.16 07/01/2000 17.5000 $490.54
BRADFORD PA 16701
6243984 2000CL1-10 812 652117854 001
JIMMY H HERNANDEZ 300 05/23/2000 06/01/2025 $40,000.00
731 WEST ELDER STREET $39,979.36 07/01/2000 15.9900 $543.25
FALLBROOK CA 92028
6244024 2000CL1-10 812 652120533 001
CARLTON D HAGANS, SR. 180 05/25/2000 06/01/2015 $50,000.00
807 GRESHAM WAY $49,863.58 07/01/2000 15.9900 $734.01
CHESAPEAKE VA 23323
6244065 2000CL1-10 812 652121180 001
ROBERT C JOWERS 180 04/18/2000 05/01/2015 $50,000.00
8107 COUNTY ROAD 6 $49,772.55 06/01/2000 14.9900 $699.46
SWEET WATER AL 36782
6244131 2000CL1-10 812 652124970 001
ALFRED J LOURENCO 300 05/21/2000 06/01/2025 $31,500.00
849 N. CEDARVIEW ESTATES $31,483.75 07/01/2000 15.9900 $427.81
BLANCHAR ID 83804
6244149 2000CL1-10 812 652124994 001
JOE A RAMOS 300 05/08/2000 06/01/2025 $40,000.00
10068 SOUTH BRISBANE WAY $39,979.36 07/01/2000 15.9900 $543.25
HIGHLANDS RANCH CO 80126
6244156 2000CL1-10 812 652125196 001
KENNETH L. ROSE 300 05/16/2000 06/01/2025 $22,100.00
1 HCR 1 BOX 121 A $22,091.44 07/01/2000 17.5000 $326.54
BRUSSELS IL 62013
6244222 2000CL1-10 812 652126585 001
WILLIAM R HOWELL 180 05/16/2000 06/01/2015 $24,750.00
11222 LOCUST AVE $24,675.42 07/01/2000 14.9900 $346.23
HESPERIA CA 92345
6244248 2000CL1-10 812 652127133 001
GEORGE S MCBRIDE 180 05/20/2000 06/01/2015 $19,200.00
2435 EAST 14TH STREET $19,147.61 07/01/2000 15.9900 $281.86
THE DALLES OR 97058
6244271 2000CL1-10 812 652127392 001
GARY LEON RICHARDSON 180 05/17/2000 06/01/2015 $30,000.00
924 LEONARD $29,918.14 07/01/2000 15.9900 $440.41
FRESNO CA 93727
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6244412 2000CL1-10 812 652130038 001
DAVID HICKS 240 05/01/2000 06/01/2020 $15,000.00
13 VAN TASSEL DRIVE $14,979.80 07/01/2000 14.9900 $197.41
LINDALE GA 30147
6244479 2000CL1-10 812 652130744 001
LAWRENCE D PINKHAM 300 05/06/2000 06/01/2025 $32,000.00
9 EISENHOWER ROAD $31,980.10 07/01/2000 14.9900 $409.62
CENTEREACH NY 11720
6244495 2000CL1-10 812 652130873 001
BENNIE J. BEDFORD 240 05/25/2000 06/01/2020 $25,000.00
2125 SYLVIA STREET $24,970.79 07/01/2000 15.9900 $347.63
W COVINA CA 91792
6244503 2000CL1-10 812 652130894 001
LUIS A. TORRES 180 05/20/2000 06/01/2015 $28,900.00
5566 NW 102ND PLACE $28,828.71 07/01/2000 16.9900 $444.57
MIAMI FL 33178
6244537 2000CL1-10 812 652131067 001
JAMES H. LEE II 300 05/08/2000 06/01/2025 $39,800.00
4631 CHANNING PARKWAY $39,259.41 07/01/2000 14.9900 $509.47
ROCK HILL SC 29732
6244545 2000CL1-10 812 652131191 001
DONETTA D. ROSSON 180 05/19/2000 06/01/2015 $50,000.00
2630 I STREET $49,863.58 07/01/2000 15.9900 $734.01
SANTA MARGARITA CA 93453
6244586 2000CL1-10 812 652131373 001
MICHAEL EUGENE PETTEY 180 05/02/2000 06/01/2015 $30,500.00
6807 CARTILLA AVENUE $30,416.77 07/01/2000 15.9900 $447.75
ALTA LOMA CA 91701
6244594 2000CL1-10 812 652131526 001
DAVID C. MINCEY JR 300 05/18/2000 06/01/2025 $24,000.00
851 SUNFISH STREET $23,985.07 07/01/2000 14.9900 $307.22
GEORGETOWN SC 29440
6244644 2000CL1-10 812 652131901 001
ROBERT C. ZOOK 300 05/18/2000 06/01/2025 $31,000.00
9314 KINGS CHARTER DRIVE $30,986.77 07/01/2000 16.9900 $445.48
MACHANICSVILLE VA 23116
6244669 2000CL1-10 812 652132101 001
GORDON J. COOK 180 05/10/2000 06/01/2015 $17,000.00
1821 PONTENOVA AVENUE $16,948.76 07/01/2000 14.9900 $237.82
HACIENDA HEIGHTS CA 91745
6244776 2000CL1-10 812 652132604 001
THOMAS R. MCGOVERN JR. 180 05/19/2000 06/01/2015 $27,000.00
8 WOOD AVENUE $26,918.63 07/01/2000 14.9900 $377.71
MILFORD CT 06460
6244784 2000CL1-10 812 652132668 001
ANTHONY J. MERRILL 300 05/15/2000 06/01/2025 $41,000.00
5 NORTH STREET ROAD $40,982.50 07/01/2000 16.9900 $589.18
ELKHART KS 67950
6244800 2000CL1-10 812 652132734 001
LAMISI RAMSEY LENATI 300 05/13/2000 06/01/2025 $12,600.00
25050 GRAY ROAD $12,594.62 07/01/2000 16.9900 $181.07
DENNIS KS 67341
6244891 2000CL1-10 812 652133942 001
AMADOR HERNANDEZ 180 05/18/2000 06/01/2015 $17,700.00
6856 6856 MOONLIT DRIVE A47 $17,627.07 07/01/2000 15.9900 $259.84
DELRAY BEACH FL 33446
6244974 2000CL1-10 812 652134682 001
DEWAYNE K WILLIAMS 300 05/11/2000 06/01/2025 $26,000.00
4519 SHED ROAD $25,646.85 07/01/2000 14.9900 $332.82
BOSSIER LA 71111
6244990 2000CL1-10 812 652134779 001
JAMES T MAGNO 180 05/08/2000 06/01/2015 $25,300.00
15 SARATOGA WAY $25,230.97 07/01/2000 15.9900 $371.41
COVINGTON GA 30016
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6245039 2000CL1-10 812 652135080 001
ADAM R. NASH 300 05/03/2000 06/01/2025 $22,400.00
2150 TOWNSHIP ROAD 187 SE $22,392.30 07/01/2000 17.5000 $330.97
JUNCTION CITY OH 43748
6245062 2000CL1-10 812 652135224 001
ARTHUR J LEEPER 300 05/22/2000 06/01/2025 $50,000.00
8206 WOODLAND AVE $49,974.21 07/01/2000 15.9900 $679.06
ANNANDALE VA 22003
6245088 2000CL1-10 812 652135316 001
DOROTHY L. COOPER 240 05/09/2000 06/01/2020 $39,000.00
3937 KLAMATH RIVER DRIVE $38,954.45 07/01/2000 15.9900 $542.30
ONTARIO CA 91761
6245112 2000CL1-10 812 652135627 001
ROBERT I. HESKETH 180 05/17/2000 06/01/2015 $16,300.00
332 VILLAGE WALK DRIVE $16,190.82 07/01/2000 17.5000 $256.66
MACUNGIE PA 18062
6245195 2000CL1-10 812 652136181 001
RONALD W JENNEY 300 05/25/2000 06/01/2025 $15,000.00
2443 EAST RIVER ROAD $14,992.26 07/01/2000 15.9900 $203.72
CORTLAND NY 13045
6245237 2000CL1-10 812 652136457 001
JACK D HAYDEN 300 05/16/2000 06/01/2025 $16,000.00
328 E CENTER STREET $15,989.10 07/01/2000 14.5000 $198.75
MOUNT MORRIS IL 61054
6245245 2000CL1-10 812 652136515 001
RANDELL HUGH ROGERS 300 05/09/2000 06/01/2025 $18,000.00
8376 HIGHWAY 25 EAST $17,983.87 07/01/2000 13.0000 $203.02
CROSS PLAINS TN 37049
6245260 2000CL1-10 812 652136586 001
KENNITH E. WARFIELD JR. 300 05/09/2000 06/01/2025 $24,500.00
4409 STANFORD COURT $24,138.71 07/01/2000 15.9900 $332.74
OWINGS MILLS MD 21117
6245294 2000CL1-10 812 652136762 001
FABIAN SOTO 300 05/24/2000 06/01/2025 $20,000.00
3155 SOUTH KOMENSKY AVENUE $19,991.46 07/01/2000 16.9900 $287.41
CHICAGO IL 60623
6245310 2000CL1-10 812 652136911 001
JOHN REVERE 180 05/15/2000 06/01/2015 $31,500.00
108 WHITE OAK DRIVE $31,414.05 07/01/2000 15.9900 $462.43
RICHMOND KY 40475
6245336 2000CL1-10 812 652137003 001
RICHARD ZDANIECKI 300 05/15/2000 06/01/2025 $22,000.00
379 N LAKE DR $21,988.64 07/01/2000 15.9900 $298.79
BRICK NJ 08724
6245344 2000CL1-10 812 652137058 001
KEITH E LOOMAN 300 05/19/2000 06/01/2025 $25,000.00
48 NORTH MAIN ST $24,989.32 07/01/2000 16.9900 $359.26
MIDDLEVILLE NY 13406
6245377 2000CL1-10 812 652137222 001
DARIN GREENE 300 05/11/2000 06/01/2025 $13,000.00
8916 KENNEBEC ROAD $12,993.28 07/01/2000 15.9900 $176.56
WILLOW SPRINGS NC 27592
6245393 2000CL1-10 812 652137391 001
KENNETH G RHYNE 300 05/13/2000 06/01/2025 $19,700.00
6209 NORTH STAR DRIVE $19,689.84 07/01/2000 15.9900 $267.55
FLOWERY BRANCH GA 30542
6245419 2000CL1-10 812 652137820 001
EVELYN MADESON 300 05/11/2000 06/01/2025 $32,600.00
1044 JOHANNA DRIVE $32,578.97 07/01/2000 16.9900 $468.47
BALLWIN MO 63021
6245468 2000CL1-10 812 652138277 001
KELLY PHILLIPS 180 05/15/2000 06/01/2015 $31,900.00
3421 ALUM AVENUE $31,803.87 07/01/2000 14.9900 $446.25
BAKERSFIELD CA 93309
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6245500 2000CL1-10 812 652138595 001
JOSEPH G. MACKLIN 180 05/13/2000 06/01/2015 $15,000.00
1479 MINNESOTA AVENUE $14,964.87 07/01/2000 17.5000 $236.19
COLUMBUS OH 43211
6245575 2000CL1-10 812 652138924 001
TIMOTHY B FOSTER 240 05/12/2000 06/01/2020 $20,600.00
123 FOSTER ROAD $20,575.93 07/01/2000 15.9900 $286.45
JACKSONVILLE NC 28540
6245625 2000CL1-10 812 652139166 001
RODNEY S. GAUSE 180 05/12/2000 06/01/2015 $32,000.00
67 JULIE ROAD $31,925.05 07/01/2000 17.5000 $503.87
SANATOGA PA 19464
6245641 2000CL1-10 812 652139292 001
REBEKAH M LOPEZ 180 05/18/2000 06/01/2015 $48,000.00
1746 248TH ST $47,869.03 07/01/2000 15.9900 $704.65
LOMITA CA 90717
6245658 2000CL1-10 812 652139443 001
THOMAS G. VALLE 300 05/11/2000 06/01/2025 $15,000.00
10569 WEST DARTMOUTH AVENUE $14,990.67 07/01/2000 14.9900 $192.01
LAKEWOOD CO 80227
6245690 2000CL1-10 812 652139633 001
PATRICIA J. MCLENNON 180 05/15/2000 06/01/2015 $15,000.00
325 COUNCIL TRAIL $14,964.87 07/01/2000 17.5000 $236.19
LAKE IN THE HILLS IL 60102
6245815 2000CL1-10 812 652140064 001
ERIC LANGLEY 300 05/14/2000 06/01/2025 $20,000.00
53 LONGVIEW DR $19,982.97 07/01/2000 16.9900 $287.41
COLORA MD 21917
6245849 2000CL1-10 812 652140225 001
MICHAEL MOONSAMMY 180 05/11/2000 06/01/2015 $32,000.00
298 CRANN STREET $31,925.05 07/01/2000 17.5000 $503.87
HILLSIDE NJ 07205
6245955 2000CL1-10 812 652140557 001
DOMINIC A BULONE 180 05/17/2000 06/01/2015 $21,800.00
16805 BEAUFORT ROAD $21,425.51 07/01/2000 14.9900 $304.97
CROCKER MO 65452
6245963 2000CL1-10 812 652140566 001
HICKS H. HARGIS JR. 180 05/16/2000 06/01/2015 $43,100.00
849 AVENUE E $42,970.11 07/01/2000 14.9900 $602.93
WESTWEGO LA 70094
6246011 2000CL1-10 812 652140756 001
MICHAEL A HEINSBERGEN 300 05/23/2000 06/01/2025 $27,000.00
(LAKESIDE AREA) $26,983.21 07/01/2000 14.9900 $345.62
COUNTY OF SAN DIEGO 92040
6246078 2000CL1-10 812 652140955 001
MICHAEL E. MYERS JR. 300 05/12/2000 06/01/2025 $26,000.00
1426 GREEN SPRING WAY $25,983.82 07/01/2000 14.9900 $332.82
GREENWOOD IN 46143
6246227 2000CL1-10 812 652141461 001
CHRISTOPHER J. HOLLIS 300 05/25/2000 06/01/2025 $20,000.00
1319 SAVANNAH STREET $19,989.67 07/01/2000 15.9900 $271.63
MOUND CITY MO 64470
6246243 2000CL1-10 812 652141572 001
ALLEN J. MIGUET 180 05/17/2000 06/01/2015 $41,500.00
2808 LANDER LANE $41,386.77 07/01/2000 15.9900 $609.23
WAUKESHA WI 53188
6246268 2000CL1-10 812 652141729 001
VICTORIA O OSENI 300 05/16/2000 06/01/2025 $29,000.00
8731 RAMONA ST $28,983.89 07/01/2000 15.9900 $393.86
BELLFLOWER CA 90706
6246284 2000CL1-10 812 652141826 001
BRYAN L KIELE 300 05/17/2000 06/01/2025 $16,000.00
611 7TH ST SOUTH WEST $15,990.05 07/01/2000 14.9900 $204.81
MINOT ND 58701
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6246292 2000CL1-10 812 652141860 001
PHIL H. WILLIAMS II 300 05/17/2000 06/01/2025 $29,300.00
8968 CHURCH STREET $28,881.65 07/01/2000 15.9900 $397.93
GILROY CA 95020
6246318 2000CL1-10 812 652141921 001
GORDON J WALLACE 300 05/17/2000 06/01/2025 $44,000.00
1002 NORTH HOWARD STREET $43,971.63 07/01/2000 16.9900 $632.29
MEDICAL LAKE WA 99022
6246508 2000CL1-10 812 652142474 001
MICHAEL F ADAMS 180 05/16/2000 06/01/2015 $29,800.00
115 SMITH AVENUE $29,617.12 07/01/2000 11.8750 $355.26
HUNTLAND TN 37345
6246524 2000CL1-10 812 652142543 001
CHARLES D. MCCARTHY 300 05/17/2000 06/01/2025 $32,000.00
1901 W WACO STREET $31,983.49 07/01/2000 15.9900 $434.60
BROKEN ARROW OK 74011
6246607 2000CL1-10 812 652142801 001
RANDHIR SHARMA 300 05/12/2000 06/01/2025 $26,700.00
273 MANHATTEN AVENUE $26,688.62 07/01/2000 16.9900 $383.68
JERSEY CITY NJ 07307
6246672 2000CL1-10 812 652142951 001
ISAAC LEON GURLEY 180 05/18/2000 06/01/2015 $15,000.00
3392 MAYSVILLE ROAD $14,959.06 07/01/2000 15.9900 $220.21
HUNTSVILLE AL 35811
6246706 2000CL1-10 812 652143025 001
MARTIN R. PETRUZIELLO 180 05/25/2000 06/01/2015 $34,000.00
5672 HOWELL DRIVE $33,907.23 07/01/2000 15.9900 $499.13
DUBLIN VA 24084
6246722 2000CL1-10 812 652143146 001
HAROLD WAYNE GOODWIN 300 05/20/2000 06/01/2025 $30,200.00
HC34 BOX 700 $30,181.22 07/01/2000 14.9900 $386.58
WELLS NV 89835
6246821 2000CL1-10 812 652143364 001
JOHN VICTOR CRIQUE 300 05/23/2000 06/01/2025 $30,400.00
340 NORTH CIVIC DRIVE 203 $29,064.86 07/01/2000 14.9900 $389.14
WALNUT CREEK CA 94596
6246870 2000CL1-10 812 652143526 001
PAUL L VALDEPENA 300 05/20/2000 06/01/2025 $18,400.00
702 DONNA AVENUE $18,388.55 07/01/2000 14.9900 $235.54
TOMAH WI 54660
6246904 2000CL1-10 812 652143606 001
MICHAEL B. DURDEN 300 05/18/2000 06/01/2025 $30,000.00
111 WILLIAMS BLUFF $29,981.34 07/01/2000 14.9900 $384.02
MCDONOUGH GA 30252
6247019 2000CL1-10 812 652143941 001
VIRGINIA M. RAMCZYK 180 05/28/2000 06/01/2015 $15,000.00
4430 TABOR ROAD $14,959.06 07/01/2000 15.9900 $220.21
RACINE WI 53402
6247043 2000CL1-10 812 652143999 001
JAMES MASON 300 05/19/2000 06/01/2025 $15,000.00
1116 EAST 7TH AVENUE $14,992.26 07/01/2000 15.9900 $203.72
KENNEWICK WA 99336
6247050 2000CL1-10 812 652144067 001
J. TRAVIS HARRISON 300 05/15/2000 06/01/2025 $25,300.00
602 MINT COURT $25,284.26 07/01/2000 14.9900 $323.86
GREER SC 29651
6247126 2000CL1-10 812 652144367 001
ERIC D. VEILLEUX 180 05/16/2000 06/01/2015 $31,100.00
10425 CLEARWATER ROAD $31,015.16 07/01/2000 15.9900 $456.55
VAN CLEAVE MS 39565
6247134 2000CL1-10 812 652144388 001
AMIE S. YESKIE 180 05/19/2000 06/01/2015 $15,000.00
557 WOODFIELD CIRCLE $14,959.06 07/01/2000 15.9900 $220.21
AVON IN 46123
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6247142 2000CL1-10 812 652144420 001
JENNIFER CALLIE BROOME 300 05/16/2000 06/01/2025 $26,500.00
102 DIAMOND COURT $26,486.33 07/01/2000 15.9900 $359.90
CARROLLTON GA 30116
6247217 2000CL1-10 812 652144513 001
FLOYD T MAULDIN 300 05/18/2000 06/01/2025 $15,000.00
3540 HWY 160 $14,990.67 07/01/2000 14.9900 $192.01
BENTON LA 71006
6247266 2000CL1-10 812 652144687 001
MINERVA A VELASQUEZ 180 05/18/2000 06/01/2015 $18,000.00
5006 LA CIENEGA ROAD $17,945.74 07/01/2000 14.9900 $251.81
ALBUQUERQUE NM 87107
6247316 2000CL1-10 812 652144817 001
ROBERT G REIS 180 05/18/2000 06/01/2015 $25,000.00
ROUTE 1 BOX 49 $24,924.65 07/01/2000 14.9900 $349.73
ROTHSAY MN 56579
6247381 2000CL1-10 812 652144943 001
ANDREW LEE THOMAS 180 05/18/2000 06/01/2015 $15,000.00
631 ABBEY LANE $14,959.06 07/01/2000 15.9900 $220.21
POMONA CA 91767
6247399 2000CL1-10 812 652144953 001
KELLY YOUNG 180 05/19/2000 06/01/2015 $47,000.00
11241 PINE SUMMIT DRIVE $46,858.36 07/01/2000 14.9900 $657.49
COBB CA 95426
6247589 2000CL1-10 812 652145371 001
FRANK D PULLIAM 300 05/19/2000 06/01/2025 $16,500.00
334 WEST CEDAR STREET $16,496.82 07/01/2000 17.5000 $243.80
FULTON KS 66738
6247597 2000CL1-10 812 652145393 001
GLYNDON R MCNURNEY 180 05/19/2000 06/01/2015 $41,000.00
3306 S.W. 318TH PL $40,888.12 07/01/2000 15.9900 $601.89
FEDERAL WAY WA 98023
6247647 2000CL1-10 812 652145490 001
GUILBERTO A LANDICHO 300 05/21/2000 06/01/2025 $45,000.00
4753 EL MOLINO LANE $44,976.80 07/01/2000 15.9900 $611.15
CHINO HILLS CA 91709
6247662 2000CL1-10 812 652145497 001
MARK CONCINI 180 05/25/2000 06/01/2015 $32,000.00
1 LEIGHOW STREET $31,925.05 07/01/2000 17.5000 $503.87
DANVILLE PA 17821
6247803 2000CL1-10 812 652145767 001
ELISABETH HYTNER 300 05/22/2000 06/01/2025 $24,000.00
715 KEY WEST STREET $23,987.62 07/01/2000 15.9900 $325.95
BOYNTON BEACH FL 33426
6247845 2000CL1-10 812 652145849 001
LEROY ROBERT PEARSON 180 05/16/2000 06/01/2015 $20,000.00
127 ADAMS STREET #85 $19,945.42 07/01/2000 15.9900 $293.61
PAINESDALE MI 49955
6247886 2000CL1-10 812 652145940 001
EDWARD STRAWMIER 180 05/20/2000 06/01/2015 $15,000.00
200 NORTHLAKE DRIVE $14,954.78 07/01/2000 14.9900 $209.84
WARNER ROBINS GA 31093
6247894 2000CL1-10 812 652145943 001
FRANK W LICO 180 05/16/2000 06/01/2015 $19,000.00
5 GREENFIELD $18,953.13 07/01/2000 16.9900 $292.28
BERLIN NJ 08009
6247951 2000CL1-10 812 652146181 001
GUY F. KOHLER JR 180 05/16/2000 06/01/2015 $22,000.00
154 BEACH DRIVE $21,939.96 07/01/2000 15.9900 $322.97
LAKE TAPAWINGO MO 64015
6247977 2000CL1-10 812 652146195 001
CHARLES D. TELFORD 300 05/17/2000 06/01/2025 $37,700.00
31 FARNHAM AVENUE $37,685.42 07/01/2000 17.5000 $557.03
WATERBURY CT 06708
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6248009 2000CL1-10 812 652146289 001
JOHN STEWART 300 05/20/2000 06/01/2025 $33,300.00
1193 SCHENECTADY AVE $33,279.29 07/01/2000 14.9900 $426.26
BROOKLYN NY 11203
6248017 2000CL1-10 812 652146296 001
DONALD P CROSLEY JR. 300 05/22/2000 06/01/2025 $26,000.00
93 APPLEWOOD DR. $25,988.90 07/01/2000 16.9900 $373.63
FAIRFIELD OH 45014
6248157 2000CL1-10 812 652146678 001
SHAWN N. CAISON 300 05/24/2000 06/01/2025 $22,000.00
2701 RAMBLER PLACE $21,990.60 07/01/2000 16.9900 $316.15
ADELPHI MD 20783
6248173 2000CL1-10 812 652146749 001
ABEL TREVINO 300 05/17/2000 06/01/2025 $45,000.00
2932 CLAUDIA COURT $44,388.80 07/01/2000 14.9900 $576.03
WEST SACRAMENTO CA 95691
6248181 2000CL1-10 812 652146823 001
CALVIN L. LOVELESS 300 05/19/2000 06/01/2025 $25,500.00
13838 SUNRISE DRIVE $25,363.41 07/01/2000 16.9900 $366.44
HAGERSTOWN MD 21740
6248207 2000CL1-10 812 652146875 001
TERRY J GUILLOT 180 05/20/2000 06/01/2015 $16,800.00
112 DOMINO DRIVE $16,749.37 07/01/2000 14.9900 $235.02
PATTERSON LA 70392
6248355 2000CL1-10 812 652147200 001
LAWRENCE A PAPENBERG 180 05/18/2000 06/01/2015 $38,000.00
4 CURTIS AVENUE $37,911.01 07/01/2000 17.5000 $598.34
PISCATAWAY NJ 08854
6248389 2000CL1-10 812 652147268 001
DENISE STONE DAMRON 180 05/25/2000 06/01/2015 $50,000.00
111 CHUNNENUGGEE AVENUE $49,849.31 07/01/2000 14.9900 $699.46
UNION SPRINGS AL 36089
6248520 2000CL1-10 812 652147669 001
JOSEPH MUNIS 180 05/24/2000 06/01/2015 $28,000.00
1414 DORSET LANE $27,452.63 07/01/2000 16.9900 $430.73
WYNNEWOOD PA 19096
6248538 2000CL1-10 812 652147671 001
JANICE V BROWN 240 05/23/2000 06/01/2020 $31,300.00
1341 WELLINGTON COVE $31,263.44 07/01/2000 15.9900 $435.23
LAWRENCEVILLE GA 30043
6248546 2000CL1-10 812 652147674 001
ERNEST DANIEL SHIPMAN 300 05/18/2000 06/01/2025 $35,000.00
1615 WASHINGTON DRIVE $34,978.24 07/01/2000 14.9900 $448.02
FAIRBANKS AK 99709
6248561 2000CL1-10 812 652147709 001
TIMOTHY L. HUFFMAN 180 05/25/2000 06/01/2015 $15,000.00
3309 GARDEN CITY BLVD $14,962.98 07/01/2000 16.9900 $230.75
ROANOKE VA 24014
6248579 2000CL1-10 812 652147711 001
MATHEW J OHMANN 300 05/17/2000 06/01/2025 $15,000.00
11599 LAYTON AVENUE SOUTH $14,992.26 07/01/2000 15.9900 $203.72
HASTINGS MN 55033
6248611 2000CL1-10 812 652147829 001
SHAUN S. ROBERTS 180 05/24/2000 06/01/2015 $25,800.00
128 WHITEHALL DRIVE $25,372.54 07/01/2000 12.7500 $322.20
CLARKSVILLE TN 37042
6248629 2000CL1-10 812 652147841 001
DONALD R JOHNSON 300 05/22/2000 06/01/2025 $15,000.00
106 BRIARHAVEN DR. $14,993.58 07/01/2000 16.9900 $215.56
GRANITE CITY IL 62040
6248645 2000CL1-10 812 652147848 001
ROBERT L BALL 180 05/23/2000 06/01/2015 $19,400.00
6459 JOE COTTON TRAIL $19,347.05 07/01/2000 15.9900 $284.80
TALLAHASSEE FL 32308
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6248694 2000CL1-10 812 652147995 001
GEORGE W MONKEN JR 180 05/25/2000 07/01/2015 $15,000.00
14670 S. E. HAWTHORNE COURT $14,959.06 07/01/2000 15.9900 $220.21
PORTLAND OR 97233
6248710 2000CL1-10 812 652148004 001
ALONZA A BROWN 240 05/17/2000 06/01/2020 $37,000.00
7305 BRANDON LANE $36,962.58 07/01/2000 16.9900 $542.44
PRINCE GEORGE VA 23875
6248736 2000CL1-10 812 652148028 001
ROBERT D JOHNSTON 180 05/22/2000 06/01/2015 $25,000.00
315 EAST GILBREATH STREET $24,931.77 07/01/2000 15.9900 $367.01
GRAHAM NC 27253
6248777 2000CL1-10 812 652148089 001
PERIAN M. DAY 180 05/18/2000 06/01/2015 $18,000.00
411 CHESNUT STREET $17,936.29 07/01/2000 17.5000 $283.43
MONTOURSVILLE PA 17754
6248793 2000CL1-10 812 652148102 001
JEFF J. ATALLA 300 05/22/2000 06/01/2025 $23,500.00
327-329 CLAYDELLE AVENUE $23,485.37 07/01/2000 14.9900 $300.82
EL CAJON CA 92020
6248835 2000CL1-10 812 652148211 001
LINDA ANNE STACEY 180 05/23/2000 06/01/2015 $19,900.00
1789 MYRNA LANE $19,825.44 07/01/2000 12.7500 $248.52
MEMPHIS TN 38117
6248884 2000CL1-10 812 652148311 001
MURRY A. WALKER 180 05/24/2000 06/01/2015 $20,000.00
9 HEDGES STREET $19,950.67 07/01/2000 16.9900 $307.66
NORTH BRUNSWICK NJ 08902
6248892 2000CL1-10 812 652148312 001
STEPHEN H RUTLEDGE 300 05/23/2000 06/01/2025 $28,200.00
3031 WHITE CLOUD CIRCLE $27,816.97 07/01/2000 14.9900 $360.98
APEX NC 27502
6248918 2000CL1-10 812 652148361 001
MICHAEL C ZINGALE 180 05/25/2000 06/01/2015 $43,800.00
2100 OAK STREAM LANE $43,668.01 07/01/2000 14.9900 $612.72
APEX NC 27502
6248926 2000CL1-10 812 652148362 001
KEVIN L HUTCHISON 300 05/22/2000 06/01/2025 $15,000.00
585 STATE ROUTE 97 $14,993.91 07/01/2000 17.2500 $218.65
BELLVILLE OH 44813
6248934 2000CL1-10 812 652148366 001
DARIN L. GRAY 180 05/22/2000 06/01/2015 $23,450.00
4105 TUTBURY DR $23,379.32 07/01/2000 14.9900 $328.05
JAMESTOWN NC 27282
6248967 2000CL1-10 812 652148404 001
DENISE R DORIN 300 05/23/2000 06/01/2025 $17,100.00
N9002 CHURCH STREET $17,089.37 07/01/2000 14.9900 $218.89
BRILLION WI 54110
6249023 2000CL1-10 812 652148487 001
KELLY J. BEVINS 180 05/22/2000 06/01/2015 $15,000.00
18 BIRCH DRIVE $14,962.98 07/01/2000 16.9900 $230.75
COLCHESTER VT 05446
6249072 2000CL1-10 812 652148545 001
JEFFERY PHILIP SZANTO 180 05/22/2000 06/01/2015 $16,600.00
3152 STATE HIGHWAY M38 $16,559.05 07/01/2000 16.9900 $255.36
ONTONAGON MI 49953
6249163 2000CL1-10 812 652148647 001
DONNA OSBY 180 05/19/2000 06/01/2015 $15,000.00
2092 TIERRA ROJO STREET, $14,959.06 07/01/2000 15.9900 $220.21
PERRIS CA 92570
6249213 2000CL1-10 812 652148713 001
DOUGLAS YEBOAHAWUSI 300 05/23/2000 06/01/2025 $47,700.00
354 WINDMERE AVENUE $47,681.54 07/01/2000 17.5000 $704.79
LANSDOWNE PA 19050
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6249312 2000CL1-10 812 652148840 001
JOE LYNN KING 180 05/25/2000 06/01/2015 $30,000.00
457 ALAMO HIGHWAY $29,887.59 07/01/2000 12.7500 $374.66
TRENTON TN 38382
6249395 2000CL1-10 812 652148922 001
JULIO MARCANO 300 05/22/2000 06/01/2025 $36,200.00
240 GORDAN STREET $36,186.00 07/01/2000 17.5000 $534.87
SOUTH AMBOY NJ 08879
6249437 2000CL1-10 812 652149001 001
ROGER K SMITH 180 05/23/2000 06/01/2015 $15,000.00
1922 PINTURA CIRCLE $14,742.32 07/01/2000 14.9900 $209.84
N. LAS VEAGS NV 89031
6249452 2000CL1-10 812 652149006 001
MICHAEL A ALPHONSE 180 05/21/2000 06/01/2015 $15,000.00
276 CLARENDON AVENUE $14,944.08 07/01/2000 16.9900 $230.75
YARDVILLE NJ 08620
6249460 2000CL1-10 812 652149012 001
JANET M. LYNN 300 05/23/2000 06/01/2025 $35,000.00
15353 PINE CIRCLE $34,474.98 07/01/2000 16.9900 $502.96
PANAMA CITY BEACH FL 32413
6249478 2000CL1-10 812 652149014 001
FRANK REMMEY 180 05/19/2000 06/01/2015 $20,300.00
6581 VENETIAN DRIVE $20,249.91 07/01/2000 16.9900 $312.28
LANTANA FL 33462
6249486 2000CL1-10 812 652149045 001
LINDA D PUGLISI 300 05/25/2000 06/01/2025 $20,100.00
341 FURNACE DOCK ROAD UNIT #9 $20,084.34 07/01/2000 15.9900 $272.98
CORTLANDT MANOR NY 10567
6249502 2000CL1-10 812 652149063 001
DIANE GOULART 300 05/20/2000 06/01/2025 $25,000.00
5 BISHOP HILLS ROAD $24,989.32 07/01/2000 16.9900 $359.26
E HAMPTON CT 06424
6249510 2000CL1-10 812 652149092 001
ALAN WEST 300 05/22/2000 06/01/2025 $16,300.00
1023 16TH STREET $16,293.69 07/01/2000 17.5000 $240.84
MOLINE IL 61265
6249528 2000CL1-10 812 652149109 001
DENNIS E. MILLER 180 05/23/2000 06/01/2015 $25,000.00
219 BRACKEN COURT $24,920.93 07/01/2000 14.5000 $341.38
RALEIGH NC 27615
6249544 2000CL1-10 812 652149132 001
ROBERT H. BELZONIE 300 05/19/2000 06/01/2025 $50,000.00
328 EAST HARDING STREET $49,974.21 07/01/2000 15.9900 $679.06
LONG BEACH CA 90805
6249569 2000CL1-10 812 652149161 001
HEATHER R ERICKSON 300 05/24/2000 06/01/2025 $37,900.00
2850 WEST 2500 SOUTH $37,880.45 07/01/2000 15.9900 $514.73
DELTA UT 84624
6249577 2000CL1-10 812 652149169 001
LISA DAWN MILLER 300 05/22/2000 06/01/2025 $20,000.00
W2032 KOSS BRIDGE ROAD $19,987.55 07/01/2000 14.9900 $256.02
WAUSAUKEE WI 54177
6249593 2000CL1-10 812 652149240 001
BRUCE E. SANDERS 180 05/23/2000 06/01/2015 $15,000.00
2683 JAY ST. $14,735.92 07/01/2000 15.9900 $220.21
LAKE STATION IN 46405
6249650 2000CL1-10 812 652149315 001
DANNY DIAZ 300 05/23/2000 06/01/2025 $32,000.00
547 PLYMOUTH ROAD $31,976.08 07/01/2000 13.9900 $384.96
HILLSIDE NJ 07205
6249668 2000CL1-10 812 652149333 001
RUSSEL L. RAYMOND 180 05/24/2000 06/01/2015 $17,500.00
124 GOODWIN ROAD $17,199.39 07/01/2000 14.9900 $244.81
PINSON AL 35126
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6249692 2000CL1-10 812 652149398 001
STEVEN PAUL NESDORE 300 05/24/2000 06/01/2025 $26,000.00
620 SOUTH 316TH PLACE $25,988.90 07/01/2000 16.9900 $373.63
FEDERAL WAY WA 98003
6249700 2000CL1-10 812 652149399 001
ENRIQUE J. DIAZ 180 05/24/2000 06/01/2015 $21,200.00
557 SEMEL AVENUE $21,150.34 07/01/2000 17.5000 $333.82
ISELIN NJ 08830
6249734 2000CL1-10 812 652149473 001
LARRY WAYNE CRADDOCK 180 05/25/2000 06/01/2015 $36,000.00
7677 WOODLAND DRIVE $35,901.77 07/01/2000 15.9900 $528.49
NEWBURGH IN 47630
6249759 2000CL1-10 812 652149502 001
PATRICIA RIOS 180 05/23/2000 06/01/2015 $25,500.00
18846 VISTA DEL CANON #A $25,430.42 07/01/2000 15.9900 $374.35
SANTA CLARITA CA 91321
6249767 2000CL1-10 812 652149513 001
ERIC M DRYDEN 300 05/23/2000 06/01/2025 $17,500.00
3781 RAINTREE CIRCLE $17,492.53 07/01/2000 16.9900 $251.48
PERRIS CA 92571
6249809 2000CL1-10 812 652149575 001
MICHAEL J. MINER 300 05/23/2000 06/01/2025 $23,400.00
434 MEACHAM STREET $23,385.44 07/01/2000 14.9900 $299.54
MUKWONAGO WI 53149
6249817 2000CL1-10 812 652149592 001
STEPHEN J MOORE 300 05/24/2000 06/01/2025 $26,000.00
3288 ADAMS LANE $25,646.85 07/01/2000 14.9900 $332.82
REDDING CA 96002
6249858 2000CL1-10 812 652149727 001
JOSEPH G MARYKWAS 300 05/19/2000 06/01/2025 $36,750.00
511 WILD MINT LANE $36,734.33 07/01/2000 16.9900 $528.10
ALLENTOWN PA 18104
6249866 2000CL1-10 812 652149746 001
EVERETT L STROMAN 300 05/24/2000 06/01/2025 $25,000.00
2125 FAYETTVILLE ROAD $24,987.10 07/01/2000 15.9900 $339.53
ROCKINGHAM NC 28379
6249882 2000CL1-10 812 652149768 001
HERBERT L ALEXANDER 300 05/23/2000 06/01/2025 $15,000.00
3434 STERLING DRIVE $14,992.26 07/01/2000 15.9900 $203.72
BATON ROUGE LA 70814
6249890 2000CL1-10 812 652149770 001
DANIEL A. MERGIL 300 05/24/2000 06/01/2025 $24,400.00
5427 CIVETTA LANE $24,384.82 07/01/2000 14.9900 $312.34
RIVERSIDE CA 92505
6249908 2000CL1-10 812 652149787 001
CHRISTOPHER P WALSH 300 05/25/2000 06/01/2025 $15,000.00
44 LINTON AVE $14,990.67 07/01/2000 14.9900 $192.01
ALBANY NY 12055
6249924 2000CL1-10 812 652149807 001
KIMBUGWE A. KATEREGGA 300 05/23/2000 06/01/2025 $50,000.00
12929 DRESDEN COURT $49,974.21 07/01/2000 15.9900 $679.06
FORT MYERS FL 33912
6249965 2000CL1-10 812 652149857 001
JAMES J. HRUSKA JR. 300 05/22/2000 06/01/2025 $16,900.00
467 OAKRIDGE DRIVE $16,893.45 07/01/2000 17.5000 $249.71
BOARDMAN OH 44512
6249973 2000CL1-10 812 652149886 001
THOMAS MILLER 300 05/23/2000 06/01/2025 $22,300.00
150 WHITMAN DRIVE $22,290.47 07/01/2000 16.9900 $320.46
TURNERSVILLE NJ 08012
6249981 2000CL1-10 812 652149891 001
JOHN G NOTTE JR. 300 05/23/2000 06/01/2025 $26,700.00
23 BLAIRMORE DRIVE $26,683.39 07/01/2000 14.9900 $341.78
HAMILTON TOWNSHIP NJ 08619
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6249999 2000CL1-10 812 652149907 001
EDWARD L. MADDOX 300 05/23/2000 06/01/2025 $25,000.00
11419-21 CLIFTON BOULEVARD $24,989.32 07/01/2000 16.9900 $359.26
CLEVELAND OH 44102
6250013 2000CL1-10 812 652149930 001
OLGA Z HASSAN-RIVAS 300 05/24/2000 06/01/2025 $33,000.00
5109 COASTVIEW COURT $32,985.91 07/01/2000 16.9900 $474.22
VIRGINIA BEACH VA 23464
6250088 2000CL1-10 812 652149992 001
DAVID WESLEY MCELHENEY 300 05/19/2000 06/01/2025 $38,000.00
260 BOXLEY LANE $33,873.10 07/01/2000 15.9900 $516.08
ORANGE VA 22960
6250211 2000CL1-10 812 652150250 001
EDWARD A PARKS 180 05/31/2000 06/01/2015 $25,000.00
7153 TOWNLINE ROAD $24,931.77 07/01/2000 15.9900 $367.01
HATLEY WI 54440
6250260 2000CL1-10 812 652150305 001
MICHAEL ANTHONY DAVIS 180 05/23/2000 06/01/2015 $15,000.00
671 S. HOLLYBROOK DRIVE $14,728.97 07/01/2000 16.9900 $230.75
PEMBROKE PINES FL 33025
6250294 2000CL1-10 812 652150351 001
RANDOLPH E STEBBINS 300 05/24/2000 06/01/2025 $36,800.00
6233 BLACKBURN DRIVE $36,785.75 07/01/2000 17.5000 $543.74
LOVELAND OH 45140
6250302 2000CL1-10 812 652150375 001
OLIVIA C. SANTOS 300 05/23/2000 06/01/2025 $34,700.00
17773 134TH LANE SE $34,683.73 07/01/2000 16.5000 $485.20
RENTON WA 98058
6250310 2000CL1-10 812 652150378 001
ATHENA I WILLIAMS 300 05/23/2000 06/01/2025 $15,000.00
13724 BUCK RUB DRIVE $14,948.07 07/01/2000 16.9900 $215.56
MIDLOTHIAN VA 23832
6250336 2000CL1-10 812 652150393 001
SUSAN L HEAD 300 05/23/2000 06/01/2025 $35,000.00
34 BEAVER DAM CIRCLE $34,981.95 07/01/2000 15.9900 $475.34
LEWES DE 19958
6250351 2000CL1-10 812 652150475 001
CHARLES A BURNETT 180 05/24/2000 06/01/2015 $24,600.00
518 STONE STREET $24,532.89 07/01/2000 15.9900 $361.13
LEITCHFIELD KY 42754
6250385 2000CL1-10 812 652150492 001
CHRIS G. ROTH 180 05/25/2000 06/01/2015 $15,000.00
5536 FORESTWOOD DRIVE $14,959.06 07/01/2000 15.9900 $220.21
SACRAMENTO CA 95842
6250401 2000CL1-10 812 652150516 001
RICHARD J HORROCKS III 180 05/25/2000 06/01/2015 $28,300.00
5044 DYER LANE $28,214.71 07/01/2000 14.9900 $395.89
TAYLORSVILLE UT 84118
6250419 2000CL1-10 812 652150520 001
DANIEL L STROUD 180 05/24/2000 06/01/2015 $18,000.00
3920 WEST HENRY $17,965.85 07/01/2000 16.9900 $264.25
PASCO WA 99301
6250427 2000CL1-10 812 652150543 001
GEORGE EDWARD MARTIN 180 05/24/2000 06/01/2015 $15,000.00
1388 W SWANTOWN ROAD $14,971.55 07/01/2000 16.9900 $220.21
OAK HARBOR WA 98277
6250443 2000CL1-10 812 652150559 001
KEVIN C PYLE 300 05/24/2000 06/01/2025 $39,000.00
8 OLEANDER AVENUE $38,983.35 07/01/2000 16.9900 $560.44
WEST HAVEN CT 06516
6250468 2000CL1-10 812 652150603 001
C DAVID CAMPBELL 300 05/23/2000 06/01/2025 $20,000.00
7755 NORTH COUNTY ROAD 650 EAST $19,728.33 07/01/2000 14.9900 $256.02
BROWNSBURG IN 46112
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6250484 2000CL1-10 812 652150612 001
LORI A HICKS 300 05/25/2000 06/01/2025 $37,850.00
3641 TURKYFOOT ROAD $37,830.47 07/01/2000 15.9900 $514.05
WESTMINSTER MD 21158
6250492 2000CL1-10 812 652150617 001
JAMES E. LOOMIS 300 05/25/2000 06/01/2025 $11,000.00
4359 COLUMBINE AVENUE $10,995.29 07/01/2000 16.9900 $158.08
BURTON MI 48529
6250534 2000CL1-10 812 652150696 001
JOYCE D. BEAR 300 05/25/2000 06/01/2025 $41,000.00
7930 ORCHARD PARK WAY $40,982.50 07/01/2000 16.9900 $589.18
BOWIE MD 20715
6250542 2000CL1-10 812 652150725 001
PAUL PHILLIPS 180 05/25/2000 06/01/2015 $31,200.00
130 FAIRLANE DRIVE $31,071.47 07/01/2000 15.9900 $458.02
TRUSSVILLE AL 35173
6250625 2000CL1-10 812 652150859 001
DONNA V. WITHERSPOON 300 05/25/2000 06/01/2025 $37,000.00
2312 BANYAN WAY $36,980.92 07/01/2000 15.9900 $502.50
ANTIOCH CA 94509
6250666 2000CL1-10 812 652150917 001
JEAN MARY ANDERSON 300 05/24/2000 06/01/2025 $15,000.00
412 SUMMIT STREET $14,993.58 07/01/2000 16.9900 $215.56
LARGO FL 33770
6250732 2000CL1-10 812 652151033 001
HOWARD JAMISON 180 05/25/2000 06/01/2015 $22,000.00
2983 ATLANTIC PARK $21,939.96 07/01/2000 15.9900 $322.97
FLORISSANT MO 63031
6250807 2000CL1-10 812 652151125 001
DALE V MORRISON 300 05/22/2000 06/01/2025 $27,000.00
108 ALEXANDER AVENUE $26,989.54 07/01/2000 17.5000 $398.94
VILLAS NJ 08251
6250831 2000CL1-10 812 652151134 001
SHARON D. ALSTON 180 05/25/2000 06/01/2015 $15,000.00
7405 PREAKNESS STAKES LANE $14,959.06 07/01/2000 15.9900 $220.21
CHARLOTTE NC 28215
6250864 2000CL1-10 812 652151140 001
MICHAEL L RAINES 240 05/22/2000 06/01/2020 $27,500.00
23 BENCHE COURT $27,474.17 07/01/2000 17.5000 $413.86
CAPE MAY COURT HOUSE 08210
6251011 2000CL1-10 812 652151301 001
CHRIS L. CASILLAS 300 05/24/2000 06/01/2025 $33,500.00
28158 SHELTER COVE DRIVE $33,479.17 07/01/2000 14.9900 $428.82
SAUGUS AREA, SANTA CLARA 91350
6251144 2000CL1-10 812 652151403 001
MICHAEL W ALBERS 300 05/22/2000 06/01/2025 $42,200.00
1742 GARRETSON AVE $42,173.76 07/01/2000 14.9900 $540.19
CORONA CA 92879
6251177 2000CL1-10 812 652151426 001
BARBARA R. BREDOW 180 05/25/2000 06/01/2015 $15,000.00
24920 107TH AVENUE SE $14,962.98 07/01/2000 16.9900 $230.75
KENT WA 98031
6251227 2000CL1-10 812 652151484 001
RICHARD HOGLE 180 05/25/2000 06/01/2015 $21,300.00
12426 LITTLEROCK ROAD $21,241.88 07/01/2000 15.9900 $312.69
OLYMPIA WA 98512
6251276 2000CL1-10 812 652151573 001
RICHARD A ROGERS 300 05/25/2000 06/01/2025 $18,500.00
1668 WEST KNAPP DRIVE $18,235.86 07/01/2000 15.9900 $251.25
VISTA CA 92083
6251300 2000CL1-10 812 652151641 001
TAZ AHMAD 180 05/25/2000 06/01/2015 $27,300.00
8347 WINDFALL ROAD $27,225.51 07/01/2000 15.9900 $400.77
SPRINGFIELD VA 22153
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6251318 2000CL1-10 812 652151649 001
RALPH HARDIE ROBASON 240 05/23/2000 06/01/2020 $37,500.00
3306 E OAK STREET $37,456.21 07/01/2000 15.9900 $521.44
PHOENIX AZ 85008
6251326 2000CL1-10 812 652151659 001
PEGGY E. ROPER 300 05/25/2000 06/01/2025 $22,000.00
400 MAPLETON DRIVE $21,986.31 07/01/2000 14.9900 $281.62
GREENVILLE SC 29607
6251359 2000CL1-10 812 652151729 001
RALPH J MASCARO 300 05/25/2000 06/01/2025 $30,879.00
24869 CITADEL STREET $30,863.08 07/01/2000 15.9900 $419.37
MORENO VALLEY CA 92551
6251367 2000CL1-10 812 652151742 001
LARRY PLUMMER 300 05/25/2000 06/01/2025 $15,000.00
375 RITTENHOUSE COURT $14,992.26 07/01/2000 15.9900 $203.72
NORTH BRUNSWICK NJ 08902
6251375 2000CL1-10 812 652151744 001
LAVERNE K O'CONNELL 300 05/25/2000 06/01/2025 $21,300.00
109 JONES STREET $21,291.75 07/01/2000 17.5000 $314.72
ZANESVILLE OH 43701
6251490 2000CL1-10 812 652151852 001
WILLIAM J BUBEL 300 05/25/2000 06/01/2025 $20,000.00
41 LAUREL AVENUE $19,992.26 07/01/2000 17.5000 $295.51
ELIZABETHTOWN PA 17022
6251508 2000CL1-10 812 652151859 001
DAWN A LOWERY 300 05/25/2000 06/01/2025 $18,400.00
4504 MAPLE AVENUE $18,392.15 07/01/2000 16.9900 $264.41
SANDUSKY OH 44870
6251581 2000CL1-10 812 652151936 001
CAROLYN DESIRE HATTON 180 05/25/2000 06/01/2015 $30,300.00
27 VASSAR PLACE $29,752.54 07/01/2000 16.9900 $466.11
VINELAND NJ 08360
6251599 2000CL1-10 812 652151956 001
SHAWN M SULLIVAN 300 05/23/2000 06/01/2025 $21,000.00
1630 LAUDA DRIVE $20,986.92 07/01/2000 14.9900 $268.82
MOUNT PLEASANT SC 29464
6251623 2000CL1-10 812 652152022 001
RONALD L. RICKMON 300 05/25/2000 06/01/2025 $17,800.00
25708 S. FIELDSTONE PATH $17,792.40 07/01/2000 16.9900 $255.79
CHANNAHON IL 60410
6251672 2000CL1-10 812 652152089 001
FELICIA F. DAHL 300 05/22/2000 06/01/2025 $18,150.00
2809 SANTA TERESA DRIVE $18,140.64 07/01/2000 15.9900 $246.50
MODESTO CA 95350
6251680 2000CL1-10 812 652152098 001
ROBERT W HALE 180 05/25/2000 06/01/2015 $32,000.00
10 CAMBRIDGE ROAD $31,925.05 07/01/2000 17.5000 $503.87
EDISON NJ 08817
6251698 2000CL1-10 812 652152092 001
MICHAEL S BROWN 180 05/25/2000 06/01/2015 $28,400.00
3532 CHRISTY LANE $28,322.51 07/01/2000 15.9900 $416.92
WOODBRIDGE VA 22193
6251821 2000CL1-10 812 652152369 001
ROBERT M KLIMA 180 05/22/2000 06/01/2015 $15,800.00
1724 PINEWIND DRIVE $15,776.73 07/01/2000 17.5000 $231.95
ALBURTIS PA 18011
6251839 2000CL1-10 812 652152371 001
RACHAEL J READING 180 05/25/2000 06/01/2015 $10,000.00
3377 CLEAR VIEW DRIVE $9,975.33 07/01/2000 16.9900 $153.83
HOLLAND MI 49424
6251847 2000CL1-10 812 652152381 001
WILLIAM SCOTT BAKER 300 05/25/2000 06/01/2025 $15,000.00
1118 THORNBERRY DRIVE $14,985.96 07/01/2000 12.7500 $166.36
CLARKSVILLE TN 37043
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6251854 2000CL1-10 812 652152384 001
CONSTANCE M. COUTS 180 05/25/2000 06/01/2015 $20,000.00
432 EAST CHURCH STREET $19,616.90 07/01/2000 14.9900 $279.79
LAURINBURG NC 28352
6251979 2000CL1-10 812 652152504 001
KIPPER L. CARSON 180 05/22/2000 06/01/2015 $50,000.00
6443 NORTH RAND $49,849.31 07/01/2000 14.9900 $699.46
MOORPARK CA 93021
6251987 2000CL1-10 812 652152521 001
DIANE E IVES 300 05/25/2000 06/01/2025 $47,000.00
22209-30TH AVENUE SOUTH $46,979.94 07/01/2000 16.9900 $675.40
DES MOINES WA 98198
6252027 2000CL1-10 812 652152563 001
MIKE W GIPSON 180 05/24/2000 06/01/2015 $19,000.00
2551 STATE HWY 48 $18,948.14 07/01/2000 15.9900 $278.93
RED OAK IA 51566
6252035 2000CL1-10 812 652152580 001
ROBERT W CANTRELL 300 05/25/2000 06/01/2025 $30,000.00
612 HERITAGE COURT $29,984.52 07/01/2000 15.9900 $407.44
KING CITY CA 93930
6252043 2000CL1-10 812 652152604 001
JOHN EDWARD PAYNE 120 05/23/2000 06/01/2010 $33,000.00
1 BERRY HILL ROAD $32,089.47 07/01/2000 15.9900 $552.59
PO.BOX 129 WV 26546
6252068 2000CL1-10 812 652152631 001
MARY A DARNELL 300 05/25/2000 06/01/2025 $17,200.00
5020 WINSLOW DRIVE $17,192.65 07/01/2000 16.9900 $247.17
WHITEHALL OH 43213
6252092 2000CL1-10 812 652152741 001
RYAN R SUYDAM 300 05/25/2000 06/01/2025 $36,000.00
209 TANACROSS WAY $35,977.62 07/01/2000 14.9900 $460.82
GREENVILLE SC 29605
6252100 2000CL1-10 812 652152746 001
GARY J BOILARD 180 05/23/2000 06/01/2015 $24,100.00
1321 SHOOTINGSTAR LANE $24,040.56 07/01/2000 16.9900 $370.73
JACKSONVILLE FL 32259
6252126 2000CL1-10 812 652152817 001
RICHARD L EISELE 180 05/24/2000 06/01/2015 $40,200.00
235 14TH STREET $40,078.85 07/01/2000 14.9900 $562.36
FOND DU LAC WI 54935
6252167 2000CL1-10 812 652152837 001
JUDY ANN TALBOT 180 05/22/2000 06/01/2015 $21,000.00
1724 NORTH 775 WEST $20,942.70 07/01/2000 15.9900 $308.29
CLINTON UT 84015
6252316 2000CL1-10 812 652153056 001
PAUL EDWIN MADRID II 300 05/25/2000 06/01/2025 $35,500.00
108 VILLAGE COURT $35,481.70 07/01/2000 15.9900 $482.13
ENTERPRISE AL 36330
6252373 2000CL1-10 812 652153106 001
HORRICE H. BATEMAN JR. 300 05/23/2000 06/01/2025 $19,600.00
118 CORNELL AVENUE $19,298.59 07/01/2000 17.5000 $289.60
SOMERDALE NJ 08083
6252381 2000CL1-10 812 652153107 001
TERRANCE A POLLOCK 300 05/23/2000 06/01/2025 $25,000.00
35 ASHLEY STREET $24,648.46 07/01/2000 14.9900 $320.02
BRIDGEPORT CT 06610
6252423 2000CL1-10 812 652153139 001
BRIAN ALAN GIACOMO 300 05/25/2000 06/01/2025 $24,200.00
1125 EAST BUCHNELL DRIVE $24,187.50 07/01/2000 15.9900 $328.67
SANDY UT 84094
6252456 2000CL1-10 812 652153176 001
JOSE A AMADOR 300 05/25/2000 06/01/2025 $30,000.00
11682 REVA DRIVE $29,984.52 07/01/2000 15.9900 $407.44
GARDEN GROVE CA 92840
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6252464 2000CL1-10 812 652153178 001
ROBERT J. OLEJARCZYK 180 05/25/2000 06/01/2015 $37,500.00
15 LINSLEY $37,412.17 07/01/2000 17.5000 $590.47
BRANFORD CT 06405
6252498 2000CL1-10 812 652153220 001
CHRISTOPHER K JOHNSON 240 05/25/2000 06/01/2020 $25,000.00
3036 SOUTH CAROLINA STREET $24,970.79 07/01/2000 15.9900 $347.63
SAN PEDRO CA 90731
6252522 2000CL1-10 812 652153251 001
JEFFERY L WHITE 300 05/25/2000 06/01/2025 $15,000.00
834 MICHAELS DRIVE $14,993.58 07/01/2000 16.9900 $215.56
FRANKLIN OH 45005
6252530 2000CL1-10 812 652153263 001
JEFFREY SMITH 300 05/23/2000 06/01/2025 $31,600.00
10728 HAMPTON PLACE $31,583.69 07/01/2000 15.9900 $429.17
RANCHO CUCAMONGA CA 91730
6252555 2000CL1-10 812 652153289 001
PAMELA J. RODGERS 300 05/25/2000 06/01/2025 $32,500.00
12562 DALE STREET #47 $32,035.96 07/01/2000 15.9900 $441.39
GARDEN GROVE CA 92841
6252597 2000CL1-10 812 652153342 001
TERESA A LUTTRELL 300 05/23/2000 06/01/2025 $15,000.00
796 TAMWOOD DRIVE $14,994.20 07/01/2000 17.5000 $221.63
CANAL FULTON OH 44614
6252647 2000CL1-10 812 652153422 001
GARVIS CRENSHAW 300 05/25/2000 06/01/2025 $15,000.00
HC67 BOX 230 $14,992.26 07/01/2000 15.9900 $203.72
ANTLERS OK 74523
6252662 2000CL1-10 812 652153463 001
GEORGE DOUGLAS LAWSON 300 05/25/2000 06/01/2025 $31,200.00
4502 MARTINWOOD DRIVE $31,183.91 07/01/2000 15.9900 $423.73
HAYMARKET VA 20169
6252720 2000CL1-10 812 652153608 001
CINDY ANN BETTS 300 05/25/2000 06/01/2025 $32,600.00
4156 FLORENCE ROAD $32,583.17 07/01/2000 15.9900 $442.75
BETHPAGE NY 11714
6252738 2000CL1-10 812 652153612 001
MICHAEL D HOLLER 180 05/24/2000 06/01/2015 $30,500.00
12579 PENSKE STREET $30,416.77 07/01/2000 15.9900 $447.75
MORENO VALLEY CA 92553
6252761 2000CL1-10 812 652153647 001
PETE GARCIA 180 05/25/2000 06/01/2015 $15,000.00
2366 F STREET $14,954.78 07/01/2000 14.9900 $209.84
OGDEN UT 84401
6252845 2000CL1-10 812 652153779 001
JULIE DIME 180 05/25/2000 06/01/2015 $16,500.00
6923 VICTORIA DRIVE #D $16,447.09 07/01/2000 15.9900 $242.23
ALEXANDRIA VA 22310
6252886 2000CL1-10 812 652153841 001
ELIZABETH A. BEHM 180 05/23/2000 06/01/2015 $21,500.00
215 JEFFERY $21,468.35 07/01/2000 17.5000 $315.63
ROCHELLE IL 61068
6252985 2000CL1-10 812 652153928 001
DIANE L BARLOW 300 05/25/2000 06/01/2025 $36,000.00
3868 KENELAND WAY $35,981.44 07/01/2000 15.9900 $488.92
PLEASANTON CA 94588
6253074 2000CL1-10 812 652154073 001
MICHEAL L ELLIOTT 180 05/25/2000 06/01/2015 $31,000.00
2300 NORTH JASON LANE $30,872.27 07/01/2000 15.9900 $455.09
PAHRUMP NV 89048
6253082 2000CL1-10 812 652154078 001
JOHN O MCCUTCHAN JR. 180 05/23/2000 06/01/2015 $15,000.00
330 ANDREW DRIVE $14,943.80 07/01/2000 12.7500 $187.33
CLARKSVILLE TN 37042
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6253132 2000CL1-10 812 652154191 001
SIMON R. BALLADAREZ 300 05/25/2000 06/01/2025 $20,000.00
2604 BROOKDALE LANE $19,989.67 07/01/2000 15.9900 $271.63
DUARTE CA 91010
6253264 2000CL1-10 812 652154516 001
ALBERT S. RIVERA 180 05/25/2000 06/01/2015 $25,100.00
6405 SILK OAK COURT $25,022.07 07/01/2000 14.7500 $347.01
CITRUS HEIGHTS CA 95621
6253272 2000CL1-10 812 652154539 001
ROBERT J. CHIAPPANO, JR. 180 05/25/2000 06/01/2015 $38,000.00
10 WEST 56TH STREET $37,210.18 07/01/2000 16.9900 $584.56
WESTMONT IL 60559
6253306 2000CL1-10 812 652154592 001
MICHAEL P MANNING 180 05/25/2000 06/01/2015 $15,000.00
707 SOUTH ENGLISH STREET $14,958.08 07/01/2000 15.7500 $217.70
SPRINGFIELD IL 62704
6253397 2000CL1-10 812 652154751 001
SAMUEL S SINGLETON JR. 180 05/23/2000 06/01/2015 $50,000.00
52 BURNHAM PRKWY $49,849.31 07/01/2000 14.9900 $699.46
MORRISTOWN NJ 07960
6253413 2000CL1-10 812 652154835 001
DEBORAH D JOHNSON 300 05/25/2000 06/01/2025 $18,400.00
26119 FRAMPTON AVENUE UNIT E $18,390.50 07/01/2000 15.9900 $249.90
LOS ANGELES CA 90710
6253462 2000CL1-10 812 652154969 001
RAUL CASTILLO 180 05/25/2000 06/01/2015 $20,000.00
11600 NORTH STAR DRIVE $19,945.42 07/01/2000 15.9900 $293.61
FORT WASHINGTON MD 20744
6253488 2000CL1-10 812 652154996 001
MADELEINE YVETTE LAROCQUE 300 05/24/2000 06/01/2025 $17,000.00
15607 NORTH 66TH AVENUE $16,691.56 07/01/2000 15.9900 $230.88
GLENDALE AZ 85306
6253561 2000CL1-10 812 652155133 001
ETTA M BENJAMIN SMITH 300 05/25/2000 06/01/2025 $21,900.00
78 MITCHELL STREET $21,891.52 07/01/2000 17.5000 $323.58
WEST ORANGE NJ 07052
6253686 2000CL1-10 812 652155935 001
DARLA D PETERS 300 05/24/2000 06/01/2025 $32,800.00
20121 WHITE ROCK LANE $32,778.67 07/01/2000 14.7500 $413.77
RIVERSIDE CA 92508
6253835 2000CL1-20 814 652146100 005
GLORIA MATTHIAS 300 05/18/2000 06/01/2025 $37,000.00
272 NORTH CLINTON STREET $36,807.40 07/01/2000 16.5000 $517.36
EAST ORANGE NJ 07017
6253850 2000CL1-20 814 685001099 005
MARK C. STAGNER 180 05/25/2000 06/01/2015 $30,000.00
55 GHOST RIDER COURT $29,918.14 07/01/2000 15.9900 $440.41
RENO NV 89511
6253926 2000CL1-20 814 685004046 005
ZENAIDA E UBALDO 180 05/22/2000 06/01/2015 $30,400.00
21921 ACKMAR AVENUE $30,317.05 07/01/2000 15.9900 $446.28
CARSON CA 90745
6254031 2000CL1-20 814 685005035 005
FREDDIE L DANIELS 300 05/25/2000 06/01/2025 $13,300.00
780 EMERSON AVENUE $13,110.10 07/01/2000 15.9900 $180.63
PONTIAC MI 48340
6254064 2000CL1-20 814 685005292 005
STEVEN R WILLIAMS 180 05/24/2000 06/01/2015 $24,400.00
25189 BRIDLE TRAIL ROAD $24,326.46 07/01/2000 14.9900 $341.34
MORENO VALLEY CA 92553
6259279 2000CL1-10 812 652129835 001
TERRY L DAVIS 300 06/03/2000 07/01/2025 $19,000.00
409 COLE AVENUE $18,995.13 08/01/2000 15.9900 $258.04
WOODBINE GA 31569
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6259295 2000CL1-10 812 652131687 001
TIMOTHY A BURKE 300 05/18/2000 06/01/2025 $15,000.00
2116 CHAPEL ROAD $14,990.83 07/01/2000 17.5000 $221.63
BENNINGTON VT 05201
6259428 2000CL1-10 812 652136792 001
KATHLEEN S LINDSTROM 180 05/10/2000 06/01/2015 $50,000.00
1778 NORTH WILLOW WOODS DRIVE #C $49,849.31 07/01/2000 14.9900 $699.46
ANAHEIM CA 92807
6259451 2000CL1-10 812 652136867 001
KATHRYN E. SCHULTZ 300 05/23/2000 06/01/2025 $25,000.00
1075 LONG VALLEY ROAD $24,984.45 07/01/2000 14.9900 $320.02
WESTMINSTER MD 21158
6259519 2000CL1-10 812 652137338 001
DANIEL J WELLS 180 06/02/2000 07/01/2015 $25,100.00
9269 TUSCARORA DRIVE $25,069.25 08/01/2000 16.9900 $386.12
CLARKSTON MI 48348
6259527 2000CL1-10 812 652137401 001
GARY A. WALTON 240 05/25/2000 06/01/2020 $20,000.00
3760 KNOTTS PASS ROAD $19,864.44 07/01/2000 14.9900 $263.22
SNELLVILLE GA 30039
6259634 2000CL1-10 812 652140273 001
SAVALI F TALALEMOTU 240 05/25/2000 06/01/2020 $17,200.00
3314 S. 249TH PL. $17,182.60 07/01/2000 16.9900 $252.16
KENT WA 98032
6259683 2000CL1-10 812 652141676 001
TERRY WAYNE SHIFFLETT 300 05/16/2000 06/01/2025 $30,000.00
1832 BYRD STREET $29,984.52 07/01/2000 15.9900 $407.44
BALTIMORE MD 21230
6259725 2000CL1-10 812 652142818 001
HUGH DONALD POLLARD JR. 300 05/12/2000 06/01/2025 $36,100.00
5241 KNIGHTSBRIDGE WAY $36,081.38 07/01/2000 15.9900 $490.28
RALEIGH NC 27604
6259758 2000CL1-10 812 652143537 001
STEVEN C ASHCRAFT 300 05/18/2000 06/01/2025 $29,700.00
86A MARY INGLES HWY $29,684.68 07/01/2000 15.9900 $403.36
MELBOURNE KY 41059
6259766 2000CL1-10 812 652143586 001
ROBERT P GARCIA 180 05/18/2000 06/01/2015 $16,700.00
200 WALKER STREET $16,662.78 07/01/2000 17.9900 $268.83
HUTCHINSON KS 67501
6259790 2000CL1-10 812 652144363 001
CHERYL LYNN ODELL 300 05/25/2000 06/01/2025 $15,000.00
529 WEST DRIVE $14,993.58 07/01/2000 16.9900 $215.56
SEVERNA PARK MD 21146
6259808 2000CL1-10 812 652144506 001
ROBERT L. STEWART 180 05/16/2000 06/01/2015 $25,000.00
4522 ATLANTIC AVENUE $24,866.04 07/01/2000 15.5000 $358.50
ELWOOD NJ 08217
6259824 2000CL1-10 812 652144892 001
VALARIE J LOFARO 300 05/19/2000 06/01/2025 $11,400.00
2647 TAFT AVENUE $11,395.59 07/01/2000 17.5000 $168.44
YOUNGSTOWN OH 44502
6259857 2000CL1-10 812 652145884 001
MICHAEL G. BLAU 300 05/23/2000 06/01/2025 $15,000.00
924 EAST 237TH STREET $14,993.58 07/01/2000 16.9900 $215.56
EUCLID OH 44123
6259873 2000CL1-10 812 652146108 001
JAMES MICHAEL PRINCE 180 05/21/2000 06/01/2015 $20,000.00
221 31ST AVENUE NW $19,950.67 07/01/2000 16.9900 $307.66
HICKORY NC 28601
6259899 2000CL1-10 812 652146353 001
JOHN R. SCHULTZ 300 05/25/2000 06/01/2025 $29,000.00
6215 PLYMOUTH COURT $28,978.34 07/01/2000 14.0000 $349.10
YORBA LINDA CA 92887
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6259931 2000CL1-10 812 652146893 001
ANDREW NAREHOOD 300 05/17/2000 06/01/2025 $32,000.00
1532 BRISTOL AVENUE $31,986.34 07/01/2000 16.9900 $459.85
WESTCHESTER IL 60154
6259980 2000CL1-10 812 652147373 001
CHARLES HATTON 180 05/19/2000 06/01/2015 $15,000.00
802 PARROTT COURT $14,962.98 07/01/2000 16.9900 $230.75
LANDOVER MD 20785
6259998 2000CL1-10 812 652147602 001
BRIAN TURNER 300 05/23/2000 06/01/2025 $22,500.00
721 ROOSEVELT BLVD $22,203.75 07/01/2000 16.9900 $288.02
CLAYTON NJ 08312
6260038 2000CL1-10 812 652147677 001
TERRIE F. WILFONG 180 05/22/2000 06/01/2015 $16,000.00
2531 FULTON SQUARE LN #33 $15,951.78 07/01/2000 14.9900 $223.83
SACRAMENTO CA 95821
6260079 2000CL1-10 812 652147847 001
RICHARD H. CHURCHILL 240 05/25/2000 06/01/2020 $29,500.00
33727 CHERRY STREET $29,465.55 07/01/2000 15.9900 $410.20
WILDOMAR AREA CA 92595
6260152 2000CL1-10 812 652149016 001
JACK D HOWARD 180 05/24/2000 06/01/2015 $37,000.00
11132 HARRISTON DR. $36,899.04 07/01/2000 15.9900 $543.17
FISHERS IN 46038
6260178 2000CL1-10 812 652149104 001
MARGARET A KUBIK 300 05/23/2000 06/01/2025 $22,500.00
513 SUGARBUSH ROAD $22,494.23 07/01/2000 17.5000 $305.58
HENRYVILLE PA 18332
6260228 2000CL1-10 812 652149382 001
MICHAEL R HUTCHINGS 300 05/22/2000 06/01/2025 $50,000.00
28990 N WHITE FEATHER LANE, UNIT $49,968.91 07/01/2000 14.9900 $640.03
SCOTTSDALE AZ 85262
6260236 2000CL1-10 812 652149400 001
JOHN E HANDORF 300 05/25/2000 06/01/2025 $17,500.00
1108 SETON AVENUE $17,489.77 07/01/2000 17.5000 $258.57
CINCINNATI OH 45205
6260285 2000CL1-10 812 652149602 001
MICHAEL S VINCENT 300 05/19/2000 06/01/2025 $15,000.00
5127 SOUTHEAST 140 AVENUE $14,785.83 07/01/2000 15.9900 $203.72
PORTLAND OR 97236
6260319 2000CL1-10 812 652149879 001
WILLIAM R. WNEK 180 06/01/2000 07/01/2015 $50,000.00
2479 FREETOWN DRIVE $49,938.77 08/01/2000 16.9900 $769.15
RESTON VA 20191
6260327 2000CL1-10 812 652150053 001
MICHAEL E. SANCHEZ 300 05/23/2000 07/01/2025 $43,000.00
13748 COUNTY ROAD C $42,991.74 08/01/2000 17.5000 $635.34
BRYAN OH 43506
6260392 2000CL1-10 812 652150762 001
GREGORY C. QUINTANA JR. 300 05/20/2000 06/01/2025 $15,000.00
50821 SHELBY ROAD $14,993.58 07/01/2000 16.9900 $215.56
SHELBY TOWNSHIP MI 48317
6260418 2000CL1-10 812 652150828 001
KEVIN W. ALTON 300 05/22/2000 06/01/2025 $26,500.00
1000 COUNRTY COURT $26,493.21 08/01/2000 16.9900 $359.90
RICHLAND WA 99352
6260426 2000CL1-10 812 652150935 001
JOHN A LUDWICK 300 05/25/2000 06/01/2025 $42,000.00
4401 PINE OVAL $41,991.93 08/01/2000 17.5000 $620.57
PARMA OH 44134
6260434 2000CL1-10 812 652151037 001
DANIEL J RADER 300 05/25/2000 06/01/2025 $23,000.00
708 ANDERSON STREET $22,985.69 07/01/2000 14.9900 $294.42
JEWELL IA 50130
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6260442 2000CL1-10 812 652151133 001
LARRY D. BILLUPS 300 05/23/2000 06/01/2025 $20,500.00
2881 HUDDERSFIELD COURT $20,491.25 07/01/2000 16.9900 $294.59
WALDORF MD 20602
6260483 2000CL1-10 812 652151411 001
DAVID G. MCCLAIN 300 05/24/2000 06/01/2025 $20,300.00
1815 MAIN STREET $20,291.32 07/01/2000 16.9900 $291.72
SILVER CITY NM 88061
6260517 2000CL1-10 812 652151535 001
FATAI MARTINS 300 05/25/2000 06/01/2025 $32,000.00
4214 HAZEL STREET $31,565.36 07/01/2000 14.9900 $409.62
WHITE BEAR LAKE MN 55110
6260558 2000CL1-10 812 652151683 001
DAVID DICKINSON 300 05/25/2000 06/01/2025 $25,000.00
6211 ALBER AVENUE $24,979.01 07/01/2000 17.5000 $369.39
PARMA OH 44129
6260574 2000CL1-10 812 652151750 001
PETER C. LIND 180 05/25/2000 06/01/2015 $16,300.00
67 WEST CENTENNIAL DRIVE $15,981.34 07/01/2000 16.9900 $250.75
HAINESVILLE IL 60073
6260608 2000CL1-10 812 652151860 001
FREDERICK KICHLINE 300 06/02/2000 07/01/2025 $21,500.00
360 FIRTH STREET $21,177.40 08/01/2000 16.9900 $308.96
PHILLIPSBURG NJ 08865
6260624 2000CL1-10 812 652152063 001
JACQUELINE A BOYCE 300 05/24/2000 06/01/2025 $23,000.00
4102 HANSON OAKS DRIVE $22,689.78 07/01/2000 15.9900 $312.37
LANDOVER HILLS MD 20784
6260657 2000CL1-10 812 652152223 001
ROBBIE L BELK 300 05/25/2000 06/01/2025 $22,800.00
326 MEADOWGREEN DRIVE $22,522.83 07/01/2000 12.7500 $252.87
CLARKSVILLE TN 37040
6260780 2000CL1-10 812 652152861 001
WENDELL R CARTER, III 300 05/26/2000 06/01/2025 $15,000.00
3504 DIAZ COURT $14,990.67 07/01/2000 14.9900 $192.01
RANDALLSTOWN MD 21133
6260798 2000CL1-10 812 652152927 001
JEFFREY SCOTT LOVE 180 05/27/2000 07/01/2015 $19,200.00
1821 SPRING BLOSSOM LANE $19,171.25 08/01/2000 14.9900 $268.59
SPARKS NV 89434
6260830 2000CL1-10 812 652153301 001
ROBERT L. PEET 180 05/24/2000 06/01/2015 $15,000.00
4702 60TH STREET $14,959.06 07/01/2000 15.9900 $220.21
KENOSHA WI 53144
6260871 2000CL1-10 812 652153375 001
CHERYL A. STOCKSTAD 180 05/22/2000 06/01/2015 $22,000.00
513 WHISPER WALK $21,952.01 07/01/2000 15.9900 $307.76
CHESAPEAKE VA 23322
6260913 2000CL1-10 812 652153599 001
DONALD A. CERVENKA 300 05/25/2000 06/01/2025 $45,000.00
330 SANDPIPER AVENUE $44,980.80 07/01/2000 16.9900 $646.66
ELYRIA OH 44035
6260921 2000CL1-10 812 652153640 001
MICHAEL E FLOREK 300 05/27/2000 06/01/2025 $15,000.00
2908 NEWARK ROAD $14,994.20 07/01/2000 17.5000 $221.63
WEST GROVE PA 19390
6260962 2000CL1-10 812 652153917 001
WARD G RHOADES 120 05/25/2000 06/01/2010 $15,000.00
2421 DEERFIELD CRES. $14,795.38 07/01/2000 15.9900 $251.18
CHESAPEAKE VA 23321
6260970 2000CL1-10 812 652153990 001
EDDIE A GOODWIN 180 05/26/2000 06/01/2015 $17,700.00
7905 MONTEZUMA TRAIL $17,646.65 07/01/2000 14.9900 $247.61
ORLANDO FL 32825
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6261010 2000CL1-10 812 652154462 001
DANIELLE M. STACHOWSKI 180 05/26/2000 07/01/2015 $24,900.00
18872 GOLD DRIVE $24,514.38 08/01/2000 14.9900 $348.33
MUSKEGO WI 53150
6261028 2000CL1-10 812 652154561 001
BRENDA M WOLFANGER 300 05/27/2000 06/01/2025 $45,000.00
35 ROSALYN RD $44,972.02 07/01/2000 14.9900 $576.03
BRANCHVILLE NJ 07826
6261036 2000CL1-10 812 652154486 001
CARMEN FERNANDEZ 300 05/30/2000 07/01/2025 $41,200.00
3 BUROOJY COURT $41,192.08 08/01/2000 17.5000 $608.75
E STROUDSBURG PA 18301
6261101 2000CL1-10 812 652154774 001
LEONARD S. RABINOWITZ 180 05/30/2000 06/01/2015 $15,000.00
122 W. 39TH STREET A2 $14,964.87 07/01/2000 17.5000 $236.19
BAYONNE NJ 07002
6261150 2000CL1-10 812 652155128 001
NILY LEVY 180 05/30/2000 06/01/2015 $31,200.00
4818 ESAT BAKER DRIVE $31,114.88 07/01/2000 15.9900 $458.02
CAVE CREEK AZ 85331
6261168 2000CL1-10 812 652155131 001
EVA MONTELONGO 300 05/30/2000 06/01/2025 $19,200.00
1707 NORTH JAMES STREET $19,190.09 07/01/2000 15.9900 $260.76
GUYMON OK 73942
6261218 2000CL1-10 812 652155226 001
HARRY ALBERT MCFALL JR. 180 05/25/2000 06/01/2015 $16,500.00
4567 SOUTH 1ST STREET $16,241.59 08/01/2000 14.9900 $230.82
LOUISVILLE KY 40214
6261226 2000CL1-10 812 652155321 001
JOHN C. FARMER 180 05/29/2000 06/01/2015 $35,750.00
2935 ANTIOCH CHURCH ROAD $35,642.27 07/01/2000 14.9900 $500.11
GAINESVILLE GA 30506
6261242 2000CL1-10 812 652155330 001
BELINDA NORMAN 180 05/31/2000 06/01/2015 $25,300.00
13626 CERISE AVENUE UNIT 1 $25,230.97 07/01/2000 15.9900 $371.41
HAWTHORNE CA 90250
6261275 2000CL1-10 812 652155403 001
MARTY J. FOLKERTS 180 05/27/2000 06/01/2015 $20,100.00
6229 AUTUM CREEK DRIVE $20,039.43 07/01/2000 14.9900 $281.18
LAS VEGAS NV 89130
6261283 2000CL1-10 812 652155416 001
ROBERT J. MEANS 300 05/27/2000 06/01/2025 $16,600.00
5902 MOUNT EAGLE DRIVE #211 $16,585.91 07/01/2000 16.9900 $238.55
ALEXANDRIA VA 22303
6261309 2000CL1-10 812 652155539 001
JOHN BRICKER 300 05/25/2000 06/01/2025 $17,000.00
1633 MILINGTON WAY $16,993.41 07/01/2000 17.5000 $251.19
MARYSVILLE OH 43040
6261333 2000CL1-10 812 652155647 001
GORMAN V LAWSON 300 05/29/2000 06/01/2025 $23,200.00
9121 HAWKSRIDGE DRIVE $23,188.02 07/01/2000 15.9900 $315.09
COVINGTON KY 41017
6261341 2000CL1-10 812 652155695 001
RAY L WILLIAMS 180 06/01/2000 07/01/2015 $15,000.00
8313 CAMEO DRIVE $14,728.97 08/01/2000 16.9900 $230.75
MACHESNEY PARK IL 61115
6261366 2000CL1-10 812 652155772 001
LUTHER M REAMES JR. 300 05/30/2000 06/01/2025 $26,832.00
3089 KALEY DRIVE $26,818.16 07/01/2000 15.9900 $364.41
KENNESAW GA 30152
6261374 2000CL1-10 812 652155786 001
GARTH J. ERDRICH 180 06/01/2000 07/01/2015 $36,500.00
39427 CHANTILLY LANE $36,450.53 08/01/2000 15.9900 $535.83
PALMDALE CA 93551
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6261408 2000CL1-10 812 652155844 001
FELICIANO GAUDINEZ 300 05/30/2000 06/01/2025 $25,000.00
2543 AMBASSADOR AVENUE $24,987.10 07/01/2000 15.9900 $339.53
COOPER CITY FL 33026
6261416 2000CL1-10 812 652155886 001
RONDA L. BAIRD 300 05/27/2000 06/01/2025 $29,900.00
51 DURHAM ROAD $29,493.88 07/01/2000 14.9900 $382.74
FREEPORT ME 04032
6261432 2000CL1-10 812 652155905 001
JANIS L DEHNERT 180 05/30/2000 06/01/2015 $21,000.00
3903 SOUTH 248TH STREET $20,936.71 07/01/2000 14.9900 $293.77
KENT WA 98032
6261440 2000CL1-10 812 652155945 001
ARK F. WAITE 300 05/31/2000 06/01/2025 $37,500.00
6435 SACRAMENTO AVENUE $37,480.67 07/01/2000 15.9900 $509.29
RANCHO CUCAMONGA CA 91701
6261465 2000CL1-10 812 652156053 001
CHARLES D SHUEY 240 06/02/2000 07/01/2020 $36,400.00
6753 DIAMOND DRIVE $36,378.88 08/01/2000 15.9900 $506.15
POLLOCK PINES CA 95726
6261473 2000CL1-10 812 652156052 001
REGINA C. BAUGHCUM 180 05/30/2000 06/01/2015 $29,000.00
275 BRIARWOOD LANE $28,920.86 07/01/2000 15.9900 $425.73
HULL GA 30646
6261523 2000CL1-10 812 652156312 001
JOANNE M. LEWIS 300 05/25/2000 06/01/2025 $50,000.00
4453 BROOKS ROAD $49,978.67 07/01/2000 16.9900 $718.51
CLEVELAND OH 44105
6261671 2000CL1-10 812 652157027 001
SCOTT A. MURDOCK 300 05/30/2000 06/01/2025 $16,150.00
218 CRANBERRY LANE $16,141.66 07/01/2000 15.9900 $219.34
BRANDON FL 33510
6261689 2000CL1-10 812 652157087 001
ANTHONY C MONESTERSKY 300 05/29/2000 06/01/2025 $21,500.00
314 JACKSON STREET $21,491.68 07/01/2000 17.5000 $317.67
DELTA OH 43515
6261747 2000CL1-10 812 652157492 001
STEPHEN R PHILLIPS 180 05/31/2000 06/01/2015 $17,500.00
17 JAMIE COURT $17,459.00 07/01/2000 17.5000 $275.56
CLEMENTON NJ 08021
6261762 2000CL1-10 812 652157557 001
MICHAEL P. DRWALL 180 05/31/2000 06/01/2015 $17,700.00
1644 SE RIVIERA DRIVE $17,651.70 07/01/2000 15.9900 $259.84
BEND OR 97702
6261796 2000CL1-10 812 652157771 001
TIMOTHY LEE MCGLYNN 300 05/30/2000 06/01/2025 $15,000.00
4521 VIALL ROAD $14,994.20 07/01/2000 17.5000 $221.63
AUSTINTOWN OH 44515
6261804 2000CL1-10 812 652157784 001
KELVIN EUGENE SCHULTZ 300 06/02/2000 07/01/2025 $25,200.00
23410 188TH STREET $25,192.21 08/01/2000 14.9900 $322.58
BIG LAKE MN 55309
6261838 2000CL1-10 812 652157929 001
COLIN P KENNEDY 180 05/26/2000 06/01/2015 $28,600.00
691 JACKSON PARKWAY $28,521.97 07/01/2000 15.9900 $419.85
WILLIAMS BAY WI 53191
6261887 2000CL1-10 812 652158091 001
DENNIS DOUGHERTY 300 05/31/2000 06/01/2025 $38,000.00
7 CHELSEA COURT $37,983.78 07/01/2000 16.9900 $546.07
TOMS RIVER NJ 08753
6261903 2000CL1-10 812 652158204 001
JOESEPH J BONAN 300 05/30/2000 06/01/2025 $31,500.00
4 FAWN RD $31,486.56 07/01/2000 16.9900 $452.66
WARREN VT 05674
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6261911 2000CL1-10 812 652158359 001
ROBERT A. GALECKI 180 05/26/2000 06/01/2015 $15,600.00
734 BEECHNUT COURT $15,561.51 07/01/2000 16.9900 $239.98
FOWLERVILLE MI 48836
6261937 2000CL1-10 812 652158447 001
ALEJANDRO HERNANDEZ 180 05/31/2000 07/01/2015 $15,000.00
3735 WEST 71ST STREET $14,982.56 08/01/2000 17.5000 $236.19
CHICAGO IL 60629
6261978 2000CL1-10 812 652158517 001
KELLY J MITCHELL 180 06/01/2000 07/01/2015 $28,600.00
7532 32ND AVENUE SOUTHWEST $28,125.01 08/01/2000 16.9900 $439.96
SEATTLE WA 98126
6262125 2000CL1-10 812 652159685 001
RICHARD K RASMUSSEN 300 05/31/2000 06/01/2025 $38,800.00
6909 NW SEARCY DRIVE $38,775.87 07/01/2000 14.9900 $496.67
KANSAS CITY MO 64152
6262166 2000CL1-10 812 652160184 001
JOHN M. WEIR 300 06/01/2000 07/01/2025 $38,000.00
26220 THOMAS STREET $37,990.27 08/01/2000 15.9900 $516.08
WARREN MI 48091
6262174 2000CL1-10 812 652160228 001
ROBERT CONGLETON 180 06/02/2000 07/01/2015 $38,000.00
23 FRENEAU ROAD $37,953.46 08/01/2000 16.9900 $584.56
PARSIPPANY NJ 07054
6262224 2000CL1-10 812 652160916 001
JEANNE A. BRAZZEL 300 06/02/2000 07/01/2025 $30,000.00
127 OXFORD AVENUE $29,993.64 08/01/2000 16.9900 $431.11
BOONTON NJ 07005
6262232 2000CL1-10 812 652161093 001
CHARLES J. BARNES 300 06/01/2000 07/01/2025 $40,000.00
125 VICKERY LANE $39,446.50 08/01/2000 15.9900 $543.25
SAVANNAH GA 31410
6262240 2000CL1-10 812 652161198 001
MICHELLE D. GROSSMAN 180 06/02/2000 07/01/2015 $45,000.00
16305 ALORA AVENUE $44,932.62 08/01/2000 14.9900 $629.51
NORWALK CA 90650
6262505 2000CL1-20 814 685005648 005
ROBERT LEONARD JR. 180 05/20/2000 06/01/2015 $33,600.00
1710 172ND STREET EAST $33,517.12 07/01/2000 16.9900 $516.87
SPANAWAY WA 98387
6262729 2000CL1-20 814 685006883 005
JOHN W KRETSCHMER 180 05/22/2000 06/01/2015 $18,900.00
7725 EVERGREEN TERRACE $18,542.97 07/01/2000 14.9900 $264.40
BURLINGTON WI 53105
6262943 2000CL1-20 814 685007418 005
KATHLEEN A SEELOFF 300 06/01/2000 07/01/2025 $31,500.00
419 NORTH TRANSIT STREET $31,491.93 08/01/2000 15.9900 $427.81
LOCKPORT NY 14094
6266738 2000CL1-10 812 652127602 001
MAX W RICHARDSON 300 06/03/2000 07/01/2025 $17,000.00
2433 18TH STREET SOUTH $16,777.14 08/01/2000 14.9900 $217.61
FARGO ND 58103
6266746 2000CL1-10 812 652127921 001
GERALD W HOKSTAD 180 04/27/2000 05/01/2015 $17,500.00
9337 NORTHCREST CIRCLE $17,191.91 07/01/2000 15.9900 $256.91
SANTEE CA 92071
6266753 2000CL1-10 812 652130191 001
SERGIO SUAREZ 180 06/01/2000 07/01/2015 $34,500.00
22515 PARAGON DRIVE (SAUGUS AREA $34,453.24 08/01/2000 15.9900 $506.47
SANTA CLARITA CA 91350
6266761 2000CL1-10 812 652130992 001
JUDY R MCGOWAN 180 05/24/2000 06/01/2015 $50,000.00
1933 SHADY WOODS DRIVE $49,863.58 07/01/2000 15.9900 $734.01
HOOVER AL 35244
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6266779 2000CL1-10 812 652133952 001
GEORGE C. GARRIDO 300 05/27/2000 06/01/2025 $18,000.00
668 FIG AVENUE $17,988.81 07/01/2000 14.9900 $230.41
CHULA VISTA CA 91910
6266811 2000CL1-10 812 652135664 001
THOMAS OWUSU BOATENG 300 05/25/2000 06/01/2025 $22,500.00
52 WEST MEADOW ROAD $22,486.00 07/01/2000 14.9900 $288.02
LOWELL MA 01854
6266852 2000CL1-10 812 652139391 001
KEVIN B. MAY 300 05/19/2000 06/01/2025 $26,500.00
766 SUNSET DRIVE $26,488.70 07/01/2000 16.9900 $380.81
NEWARK OH 43055
6266936 2000CL1-10 812 652144467 001
EDWARD L CHERRY 180 05/23/2000 06/01/2015 $15,000.00
36903 WINDTREE CIRCLE $14,959.06 07/01/2000 15.9900 $220.21
PALMDALE CA 93550
6266944 2000CL1-10 812 652144608 001
BARTRICIA K SHULER 300 05/27/2000 06/01/2025 $31,500.00
322 EAST 39TH STREET $31,483.75 07/01/2000 15.9900 $427.81
JOPLIN MO 64804
6267017 2000CL1-10 812 652147084 001
JOSIE N ARIZON 180 05/20/2000 06/01/2015 $34,000.00
15100 CAMBRIDGE DRIVE $33,907.23 07/01/2000 15.9900 $499.13
LATHROP CA 95330
6267025 2000CL1-10 812 652147766 001
TONY R EARHART 300 06/01/2000 07/01/2025 $29,000.00
3705 RUTH $28,993.85 08/01/2000 16.9900 $416.74
GRANITE CITY IL 62040
6267066 2000CL1-10 812 652148748 001
JAMES JOHNSON III 300 05/22/2000 06/01/2025 $18,000.00
3916 BELLMONT RIDGE DRIVE $17,988.81 07/01/2000 14.9900 $230.41
LITHONIA GA 30038
6267082 2000CL1-10 812 652150460 001
RANDI A. ECKHART 180 05/19/2000 06/01/2015 $30,500.00
280 SCENIC DRIVE SE $29,948.92 07/01/2000 16.9900 $469.19
MOSES LAKE WA 98837
6267108 2000CL1-10 812 652150539 001
HOWARD P ROLLER 300 05/22/2000 06/01/2025 $50,000.00
107 WILLOWOOD LANE $49,974.21 07/01/2000 15.9900 $679.06
FISHERS IN 46038
6267124 2000CL1-10 812 652151091 001
JOHN E BUSSELL 180 05/26/2000 06/01/2015 $15,000.00
1062 LEVEL GREEN BOULEVARD $14,962.26 07/01/2000 16.9900 $230.75
VIRGINIA BEACH VA 23464
6267132 2000CL1-10 812 652151141 001
MORRIS K. JACOBSON 180 05/22/2000 06/01/2015 $24,700.00
3595 MEADOWLARK DRIVE $24,632.61 07/01/2000 15.9900 $362.60
CASPER WY 82604
6267173 2000CL1-10 812 652151566 001
ALEX B MCHAIKHI 300 05/26/2000 06/01/2025 $50,000.00
2489 EAST RAHN ROAD $49,980.66 07/01/2000 17.5000 $738.77
KETTERING OH 45440
6267231 2000CL1-10 812 652152494 001
BRIAN L PIKE 180 05/22/2000 06/01/2015 $15,000.00
4150 E FREMONT STREET $14,979.67 08/01/2000 15.9900 $220.21
PHOENIX AZ 85040
6267249 2000CL1-10 812 652152505 001
RANDY A BUCCHINO 180 05/30/2000 06/01/2015 $40,000.00
53 HARVEST ROAD $39,280.07 07/01/2000 15.9900 $587.21
UXBRIDGE MA 01569
6267280 2000CL1-10 812 652153087 001
JACKIE HOARD 300 05/29/2000 06/01/2025 $22,000.00
BUCKNER MO $21,988.64 07/01/2000 15.9900 $298.79
BUCKNER MO 64016
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6267298 2000CL1-10 812 652153298 001
RANDY W BLOESSER 180 06/01/2000 07/01/2015 $30,250.00
134 N. BACA $30,212.95 08/01/2000 16.9900 $465.34
ELKHART KS 67950
6267355 2000CL1-10 812 652154082 001
EDGAR C GARCIA 300 05/25/2000 06/01/2025 $21,500.00
1305 SUMMERFIELD PLACE $21,488.90 07/01/2000 15.9900 $292.00
ALBUQUERQUE NM 87121
6267371 2000CL1-10 812 652154420 001
NORMAN SHILLING 300 05/25/2000 06/01/2025 $15,000.00
12224 E. HARVEST GLEN DR $14,785.83 07/01/2000 15.9900 $203.72
INDIANAPOLIS IN 46229
6267397 2000CL1-10 812 652154566 001
VERNON D MATTER 300 05/27/2000 06/01/2025 $30,000.00
48313 COUNTY ROAD 23 $29,571.65 07/01/2000 15.9900 $407.44
HECTOR MN 55342
6267470 2000CL1-10 812 652155305 001
PATRICK M O'BOYLE 300 05/26/2000 06/08/2025 $20,500.00
229 WEST HOMESTEAD STREET $20,492.06 07/08/2000 17.5000 $302.90
MEDINA OH 44256
6267538 2000CL1-10 812 652155578 001
GLENN OLANDER 300 05/25/2000 06/01/2025 $30,000.00
716 STOCKTON STREET $29,987.19 07/01/2000 16.9900 $431.11
BROOKSVILLE FL 34601
6267546 2000CL1-10 812 652155615 001
GEORGE BELTRAN 300 05/30/2000 06/01/2025 $23,500.00
12350 RUSSELL AVE $23,487.88 07/01/2000 15.9900 $319.16
CHINO CA 91710
6267595 2000CL1-10 812 652156164 001
MICHAEL L. CHIN 300 05/30/2000 06/01/2025 $15,000.00
65 WEST SONOMA $14,996.16 08/01/2000 15.9900 $203.72
STOCKTON CA 95204
6267611 2000CL1-10 812 652156503 001
CHARLES J LACLAIR 180 05/30/2000 06/01/2015 $31,000.00
59 CHELSEA ROAD $30,927.40 07/01/2000 17.5000 $488.12
ESSEX JUNCTION VT 05452
6267637 2000CL1-10 812 652156547 001
MARK E LIVERINGHOUSE 180 05/25/2000 06/01/2015 $25,000.00
510 HOCKERSVILLE RD. $24,938.32 07/01/2000 16.9900 $384.58
HERSHEY PA 17033
6267645 2000CL1-10 812 652156668 001
KRISTINE M ELLIOTT 180 05/31/2000 06/01/2015 $25,000.00
1270 PHILLIPS ROAD $24,924.65 07/01/2000 14.9900 $349.73
MIDWAY GA 31320
6267652 2000CL1-10 812 652156722 001
ISRAEL V ROSADO 180 05/29/2000 06/01/2015 $15,000.00
1721 SUN VALLEY DRIVE $14,962.98 07/01/2000 16.9900 $230.75
BLAKESLEE PA 18610
6267686 2000CL1-10 812 652157049 001
NORMA F. HAAS 300 06/03/2000 07/01/2025 $35,200.00
420 EIDER DRIVE $35,189.13 08/01/2000 14.9900 $450.58
PATTERSON CA 95363
6267694 2000CL1-10 812 652157116 001
BRIAN D. RESETAR 300 06/02/2000 07/01/2025 $47,000.00
32 OAK GLEN RD $46,990.98 08/01/2000 17.5000 $694.44
TOMS RIVER NJ 08753
6267777 2000CL1-10 812 652157646 001
PEGGY J. PAULSON 180 06/01/2000 07/01/2015 $44,000.00
225 PROSPECT $43,940.37 08/01/2000 15.9900 $645.93
LEAVENWORTH WA 98826
6267801 2000CL1-10 812 652158083 001
THOMAS L. DANIELS 300 06/02/2000 07/01/2025 $15,000.00
106 PESHTIGO BROOK ROAD $14,996.16 08/01/2000 15.9900 $203.72
SURING WI 54174
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6267884 2000CL1-10 812 652159229 001
KHIN MAUNG U 180 06/01/2000 07/01/2015 $50,000.00
6000 PURE SKY PLACE $49,138.77 08/01/2000 16.9900 $769.15
CLARKSVILLE MD 21029
6267926 2000CL1-10 812 652159724 001
JAMES L. ROWLETTE, SR. 300 06/05/2000 07/01/2025 $25,000.00
151 HAMPSHIRE SQUARE $24,994.70 08/01/2000 16.9900 $359.26
LEESBURG VA 20175
6267934 2000CL1-10 812 652159890 001
WENDELL WILLIE 180 06/03/2000 07/01/2015 $18,800.00
3701 GATEWAY PLACE $18,774.52 08/01/2000 15.9900 $275.99
VIRGINIA BEACH VA 23452
6267959 2000CL1-10 812 652159935 001
JOLENE R ROBLES 300 06/01/2000 07/01/2025 $41,500.00
5139 SAN BERNARDINO $41,489.37 08/01/2000 15.9900 $563.62
MONTCLAIR CA 91763
6267983 2000CL1-10 812 652160080 001
REBECCA N DAVIDSON 180 06/03/2000 07/01/2015 $20,000.00
1520 MESA BLANCA WAY $19,970.04 08/01/2000 14.9900 $279.79
NORTH LAS VEGAS NV 89031
6268049 2000CL1-10 812 652160562 001
SHARON A. SMITH 300 06/02/2000 07/01/2025 $26,400.00
3302 DEERWOOD TRAIL $26,391.84 08/01/2000 14.9900 $337.94
ANDERSON SC 29624
6268072 2000CL1-10 812 652160918 001
ROBERT I EVANS 180 06/03/2000 07/01/2015 $24,000.00
2801 ALLYN WAY $23,934.51 08/01/2000 15.9900 $352.33
KENNESAW GA 30152
6268114 2000CL1-10 812 652161223 001
GLENN D BURTON 300 06/03/2000 07/01/2025 $25,000.00
8622 INDIAN SPRINGS ROAD $24,994.70 08/01/2000 16.9900 $359.26
LAUREL MD 20724
6268189 2000CL1-10 812 652161970 001
MOHAMMED A KAHN 300 06/03/2000 07/01/2025 $28,000.00
593 LAKEWOOD FARMS DRIVE $27,994.62 08/01/2000 17.5000 $413.71
BOLINGBROOK IL 60490
6268213 2000CL1-10 812 652162500 001
SHANNON SUMMERS 180 06/03/2000 07/01/2015 $22,800.00
7606 FAIR OAKS LOOP SE $22,772.07 08/01/2000 16.9900 $350.74
OLYMPIA WA 98513
6274666 2000CL1-10 812 652100730 001
ANTONETTE M SANTORA 300 06/01/2000 07/01/2025 $28,500.00
2598 CRESTVIEW DRIVE $28,493.96 08/01/2000 16.9900 $409.55
HINCKLEY OH 44233
6274690 2000CL1-10 812 652115164 001
BERNARD C STOLBERG II 300 05/29/2000 07/01/2025 $30,000.00
K ST ST JOHN COURT $29,992.31 08/01/2000 15.9900 $407.44
NEW ORLEANS LA 70119
6274732 2000CL1-10 812 652127671 001
RUBY CHANDLER SMITH 300 05/09/2000 06/01/2025 $31,800.00
6678 WEATHERBY WAY $31,208.82 07/01/2000 15.9900 $431.88
SACRAMENTO CA 95842
6274765 2000CL1-10 812 652130161 001
RICARDO T TEJADA 180 06/01/2000 07/01/2015 $36,400.00
3651 TERRACE DRIVE $36,350.67 08/01/2000 15.9900 $534.36
OXNARD CA 93033
6274906 2000CL1-10 812 652138483 001
SHERRY D. HILTON 300 05/12/2000 06/01/2025 $19,100.00
7208 DRURY COURT N/A $18,826.69 07/01/2000 15.9900 $259.40
LANDOVER MD 20785
6274922 2000CL1-10 812 652139417 001
MICHAEL JAMES 300 05/23/2000 06/01/2025 $35,000.00
52 HURD STREET $34,461.78 07/01/2000 17.5000 $517.14
SHELTON CT 06484
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6275010 2000CL1-10 812 652143702 001
TODD P. CHAMPE 300 06/02/2000 07/01/2025 $41,700.00
1297 WHISPER DRIVE $41,682.20 08/01/2000 16.9900 $599.24
VIRGINIA BEACH VA 23454
6275028 2000CL1-10 812 652144741 001
JAMIE M BENNETT 300 05/25/2000 06/01/2025 $15,000.00
2837 PISCATAWAY RUN DRIVE $14,992.26 07/01/2000 15.9900 $203.72
ODENTON MD 21113
6275051 2000CL1-10 812 652145800 001
JOHN MORRIS 180 05/16/2000 06/01/2015 $35,800.00
608 BEACH AVENUE $35,702.32 07/01/2000 15.9900 $525.55
BEACHWOOD NJ 08722
6275085 2000CL1-10 812 652147138 001
THOMAS C SEEBECK 300 05/20/2000 06/01/2025 $17,400.00
124 EVERGREEN MAGNOLIA AVENUE $17,389.18 07/01/2000 14.9900 $222.73
GOOSE CREEK SC 29554
6275101 2000CL1-10 812 652147722 001
RAYMOND E. WEST 180 05/22/2000 06/01/2015 $30,500.00
4562 OLDSROAD $30,386.32 07/01/2000 16.9900 $469.19
ONONDAGA MI 49264
6275119 2000CL1-10 812 652147856 001
JOHN H. BELOW 300 05/23/2000 06/01/2025 $30,500.00
2685 DON GERARD WAY $30,481.04 07/01/2000 14.9900 $390.42
GREEN BAY WI 54311
6275127 2000CL1-10 812 652148181 001
ERIC L TAYLOR 180 05/22/2000 06/01/2015 $15,000.00
1507 3RD AVENUE $14,909.87 07/01/2000 17.5000 $236.19
SEABROOK NJ 08302
6275143 2000CL1-10 812 652148499 001
JOSHUA J. CHICOVIC 300 06/03/2000 07/01/2025 $18,000.00
1806 NAPFLE AVENUE $17,861.54 08/01/2000 17.5000 $265.96
PHILADELPHIA PA 19111
6275168 2000CL1-10 812 652148636 001
JEFF A. MAISEL 180 06/02/2000 07/01/2015 $34,500.00
105 MYRTLE AVENUE $34,453.24 08/01/2000 15.9900 $506.47
NORTH PLAINFIELD NJ 07060
6275176 2000CL1-10 812 652148804 001
CHRIS P BLECHER 180 05/23/2000 06/01/2015 $17,000.00
43834 TRANQUILITY COURT $16,951.00 07/01/2000 15.9900 $237.82
LANCASTER CA 93535
6275218 2000CL1-10 812 652149049 001
BRYAN D. DECEMBRE 300 05/19/2000 06/01/2025 $25,000.00
104 COACH DRIVE $24,987.10 07/01/2000 15.9900 $339.53
GRIFFIN GA 30224
6275234 2000CL1-10 812 652149445 001
CHERILYN RENEE GREEN 180 05/23/2000 06/01/2015 $17,100.00
2209 LASHLEY LANE $17,036.28 07/01/2000 16.9900 $263.05
RICHMOND VA 23233
6275267 2000CL1-10 812 652149812 001
TERRY A. HALL 300 05/23/2000 06/01/2025 $32,900.00
205 BEVERLY ROAD $32,879.55 07/01/2000 14.9900 $421.14
NORFOLK NE 68701
6275382 2000CL1-10 812 652150851 001
JACK GARMAN JR. 300 05/24/2000 06/01/2025 $15,000.00
855 EAST 16TH STREET $14,993.58 07/01/2000 16.9900 $215.56
STUART FL 34994
6275515 2000CL1-10 812 652151913 001
HOLLY MARIE RATLIFF 300 06/01/2000 07/01/2025 $21,500.00
24431 STATE ROUTE 114 $21,495.87 08/01/2000 17.5000 $317.67
CLOVERDALE OH 45827
6275572 2000CL1-10 812 652152730 001
HAL E. BYLER 180 05/25/2000 06/01/2015 $15,000.00
7928 EAST COLETTE CIRCLE, UNIT 9 $14,954.78 07/01/2000 14.9900 $209.84
TUCSON AZ 85710
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6275622 2000CL1-10 812 652153224 001
TERRY DOUGLAS 180 05/26/2000 06/01/2015 $37,200.00
102 WEBSTER STREET $37,112.87 07/01/2000 17.5000 $585.75
IRVINGTON NJ 07111
6275663 2000CL1-10 812 652153305 001
DAVID P MCGINNIS 300 06/01/2000 07/01/2025 $50,000.00
6199 HEDGEROW DRIVE $49,988.37 08/01/2000 16.5000 $699.13
WEST CHESTER OH 45069
6275671 2000CL1-10 812 652153320 001
BRENDA F FLEMING 300 06/06/2000 07/01/2025 $32,670.00
5113 KINGSFORD DRIVE $32,663.73 08/01/2000 17.5000 $482.71
TROTWOOD OH 45426
6275713 2000CL1-10 812 652153696 001
RONALD L. PEARO 180 05/27/2000 06/01/2015 $17,500.00
139 WEST JACKSON STREET $17,447.26 07/01/2000 14.9900 $244.81
PALMYRA NY 14522
6275721 2000CL1-10 812 652153710 001
THERESE S. MURPHY 300 06/01/2000 07/01/2025 $25,000.00
18201 HAWTHORNE ROAD $24,994.70 08/01/2000 16.9900 $359.26
FORT MYERS FL 33912
6275796 2000CL1-10 812 652153933 001
HOWARD R HAVEN 300 06/01/2000 07/01/2025 $15,000.00
2709 SAYBROOKE DRIVE $14,899.88 08/01/2000 17.5000 $203.72
MIDDLETOWN OH 45044
6275804 2000CL1-10 812 652153967 001
LAWRENCE D ALLEN 300 05/23/2000 06/01/2025 $15,000.00
271 MONTGOMERY ROAD $14,993.58 07/01/2000 16.9900 $215.56
RISING SUN MD 21911
6275887 2000CL1-11 812 652154542 001
TIMOTHY D WHITSETT 180 05/27/2000 06/01/2015 $26,500.00
84 STONECREST RD $26,437.93 07/01/2000 17.5000 $417.27
BLAKESLEE PA 18610
6275945 2000CL1-11 812 652154892 001
STEVEN W. KEIM 300 05/30/2000 06/01/2025 $16,100.00
975 ABERDEEN AVENUE NE B-303 $16,091.69 07/01/2000 15.9900 $218.66
RENTON WA 98056
6275978 2000CL1-11 812 652155248 001
JODY DELONG JACKS 300 05/30/2000 06/01/2025 $16,000.00
4790 SMOKETALK LANE $16,000.00 07/01/2000 16.9900 $217.30
WESTERVILLE OH 43081
6276059 2000CL1-11 812 652155774 001
DAVID L SAXON 180 05/30/2000 06/01/2015 $15,000.00
1702 S.AINSWORTH AVE $14,655.07 07/01/2000 15.9900 $220.21
TACOMA WA 98405
6276067 2000CL1-11 812 652155781 001
TERRY M. HUNT 180 05/26/2000 06/01/2015 $16,600.00
1835 EASLEY AVENUE $16,559.05 07/01/2000 16.9900 $255.36
LYNCHBURG VA 24501
6276075 2000CL1-11 812 652155785 001
PAUL D MAZUR 180 05/27/2000 06/01/2015 $26,500.00
3156 POPLAR DRIVE $26,390.80 07/01/2000 15.9900 $389.03
HIGHLAND MI 48356
6276083 2000CL1-11 812 652155794 001
JAMES L MCKAY 180 05/30/2000 06/01/2015 $26,100.00
20 DEWEY AVENUE $26,028.79 07/01/2000 15.9900 $383.15
ATTLEBORO MA 02703
6276174 2000CL1-11 812 652156122 001
NEVIN L GEHMAN 300 06/01/2000 07/01/2025 $30,500.00
225 STONEHAVEN DRIVE $30,494.14 08/01/2000 17.5000 $450.65
RED HILL PA 18076
6276182 2000CL1-11 812 652156147 001
WILLIAM J MCFADDEN 300 05/29/2000 06/01/2025 $32,000.00
2451 MERCER STREET $31,987.63 07/01/2000 17.5000 $472.81
HARRISBURG PA 17104
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6276224 2000CL1-11 812 652156481 001
ELAINE J POWELL 180 06/05/2000 07/01/2015 $29,000.00
871 BELVOIR CIR $28,920.86 07/01/2000 15.9900 $425.73
NEWPORT NEWS VA 23608
6276232 2000CL1-11 812 652156497 001
DANIEL W. ROGERS 180 06/03/2000 07/01/2015 $25,200.00
614 5TH NW $25,162.26 08/01/2000 14.9900 $352.53
ATTALLA AL 35954
6276240 2000CL1-11 812 652156541 001
AGNES P. MARTINEZ 300 05/26/2000 06/01/2025 $36,400.00
13397 AZORES AVENUE $36,381.24 07/01/2000 15.9900 $494.35
SYLMAR CA 91342
6276257 2000CL1-11 812 652156569 001
JOHN E. THARP 300 06/01/2000 07/01/2025 $19,700.00
202 TOWHEE DRIVE $19,693.91 08/01/2000 14.9900 $252.18
SUMMERVILLE SC 29485
6276299 2000CL1-11 812 652156812 001
CARL CARSON 300 06/01/2000 07/01/2025 $19,800.00
540 SADDLE SHOALS DRIVE $19,794.93 08/01/2000 15.9900 $268.91
LAWRENCEVILLE GA 30045
6276315 2000CL1-11 812 652156863 001
STEVEN PENTES 300 06/01/2000 07/01/2025 $21,500.00
340 WINDSOR COURT D $21,495.44 08/01/2000 16.9900 $308.96
SOUTH ELGIN IL 60123
6276364 2000CL1-11 812 652157056 001
KENNETH A. COATES 300 06/02/2000 07/01/2025 $29,300.00
2304 WIMBLEDON WAY $29,294.37 08/01/2000 17.5000 $432.92
BLACKWOOD NJ 08012
6276372 2000CL1-11 812 652157112 001
STANLEY E WALKER 180 06/03/2000 07/01/2015 $29,100.00
10024 HARBOR AVENUE $29,064.36 08/01/2000 16.9900 $447.65
GLENN DALE MD 20769
6276398 2000CL1-11 812 652157138 001
SHERRY L MEYER 180 06/01/2000 07/01/2015 $29,000.00
5115 GROVE STREET $28,956.57 08/01/2000 14.9900 $405.69
ROCKLIN CA 95677
6276463 2000CL1-11 812 652157317 001
BLAIR S. TINGEY 300 06/01/2000 07/01/2025 $15,000.00
1324 NORTH 2375 WEST $14,996.16 08/01/2000 15.9900 $203.72
LAYTON UT 84041
6276489 2000CL1-11 812 652157476 001
WILLIAM JAMES WORTH 180 06/03/2000 07/01/2015 $25,000.00
N2672 HWY V $24,966.11 08/01/2000 15.9900 $367.01
LODI WI 53555
6276497 2000CL1-11 812 652157506 001
COEHAMA Y LIPSCOMB 300 06/02/2000 07/01/2025 $21,500.00
21430 FROST CT. $21,495.87 08/01/2000 17.5000 $317.67
PLAINFIELD IL 60544
6276521 2000CL1-11 812 652157584 001
RICHARD M SAUERS 180 05/31/2000 06/01/2015 $25,000.00
4104 NORTH WEST 14TH STREET $24,529.10 07/01/2000 16.9900 $367.01
GAINESVILLE FL 32605
6276562 2000CL1-11 812 652157770 001
DOUGLAS H. CHURCH 180 05/30/2000 06/01/2015 $16,300.00
9 ROCKLEDGE DRIVE $16,261.82 07/01/2000 17.5000 $256.66
MOUNTAIN TOP PA 18707
6276588 2000CL1-11 812 652157807 001
RHONDA L NIXON 300 06/05/2000 07/01/2025 $15,600.00
9478 ENCLAVE DRIVE B $15,596.00 08/01/2000 15.9900 $211.87
AVON IN 46123
6276638 2000CL1-11 812 652157993 001
DANIEL E WILLIAMS 300 06/06/2000 07/01/2025 $35,000.00
24 CANDLERIDGE COURT $34,992.58 08/01/2000 16.9900 $502.96
STAFFORD VA 22554
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6276646 2000CL1-11 812 652158015 001
PATRICIA B. GEDERS 300 06/02/2000 07/01/2025 $17,000.00
8236 DONALDSON DRIVE $16,996.39 08/01/2000 16.9900 $244.30
TAMPA FL 33615
6276653 2000CL1-11 812 652158023 001
MICHAEL J DRAPER 180 05/30/2000 06/01/2015 $15,000.00
380 WEST AVENUE L $14,742.32 07/01/2000 14.9900 $209.84
CALIMESA CA 92320
6276778 2000CL1-11 812 652158455 001
JEFFREY S ROSS 300 05/30/2000 06/01/2025 $48,700.00
880 YELLOWBANK RD $47,950.66 07/01/2000 17.5000 $719.56
TOMS RIVER NJ 08753
6276844 2000CL1-11 812 652158761 001
WILLIAM BOTTINO 300 06/01/2000 07/01/2025 $17,000.00
82 POND VIEW LANE $16,996.39 08/01/2000 16.9900 $244.30
SICKERVILLE NJ 08081
6276877 2000CL1-11 812 652158898 001
CONRAD J. BOUCHARD 300 06/04/2000 07/01/2025 $50,000.00
224 SANDALWOOD COURT $49,984.55 08/01/2000 14.9900 $640.03
VACAVILLE CA 95687
6276885 2000CL1-11 812 652158908 001
RANDY L. PARSONS 180 06/02/2000 07/01/2015 $17,200.00
2413 LISA LANE $17,167.95 08/01/2000 12.7500 $214.80
COLUMBIA TN 38401
6276901 2000CL1-11 812 652159024 001
PATRICK J. BOUTTE 180 05/26/2000 06/01/2015 $15,000.00
11326 RIO CAMINO COURT $14,959.06 07/01/2000 15.9900 $220.21
FONTANA CA 92337
6276919 2000CL1-11 812 652159042 001
AMINATA A. ROSS 180 06/06/2000 07/01/2015 $31,100.00
2402 CLOVELLY COURT $31,057.86 08/01/2000 15.9900 $456.55
GREENSBORO NC 27406
6276943 2000CL1-11 812 652159135 001
MICHAEL ARELLANO 180 06/03/2000 07/01/2015 $15,100.00
4850 E. OSLIN AVENUE $15,079.54 08/01/2000 15.9900 $221.67
FRESNO CA 93727
6276950 2000CL1-11 812 652159299 001
MARGARITA RIVERA 300 06/01/2000 07/01/2025 $21,500.00
12 BUCKEYE LANE $21,495.87 08/01/2000 17.5000 $317.67
WILLINGBORO NJ 08046
6277016 2000CL1-11 812 652159441 001
HOBERT W. BEVERLEY 300 06/04/2000 07/01/2025 $26,700.00
641 CENTER HILL ROAD $26,694.35 08/01/2000 16.9900 $383.68
UPPER BLACK EDDY PA 18972
6277040 2000CL1-11 812 652159513 001
RAMON COLMENERO JR 300 06/01/2000 07/01/2025 $15,000.00
3354 E HARVARD AVE $14,996.16 08/01/2000 15.9900 $203.72
FRESNO CA 93703
6277065 2000CL1-11 812 652159615 001
ERIC L WILLIAMS SR 300 06/03/2000 07/01/2025 $20,000.00
917 THORNHILL PLACE $19,994.87 08/01/2000 15.9900 $271.63
VIRGINIA BEACH VA 23462
6277073 2000CL1-11 812 652159644 001
JOSEPH EDWARD PADILLA 180 06/01/2000 07/01/2015 $30,500.00
1003 NORTH FAIRBROOK LANE $30,010.91 08/01/2000 15.9900 $447.75
SANTA ANA CA 92706
6277123 2000CL1-11 812 652159847 001
DENZIL B CASKEY JR 300 06/03/2000 07/01/2025 $24,800.00
1518 FRANKLIN AVE $24,793.65 08/01/2000 15.9900 $336.81
FORT WAYNE IN 46808
6277164 2000CL1-11 812 652159937 001
KAREN T BUFFKIN 300 06/06/2000 07/01/2025 $35,000.00
6838 MAR CAP ROAD $34,989.19 08/01/2000 14.9900 $448.02
GALIVANTS FERRY SC 29544
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6277180 2000CL1-11 812 652159977 001
ROGER M. LEE 180 06/01/2000 07/01/2015 $19,200.00
802 MAIN ST. $19,173.98 08/01/2000 15.9900 $281.86
ELLISVILLE MS 39437
6277198 2000CL1-11 812 652160001 001
SANFORD MILLS 300 06/01/2000 07/01/2025 $34,000.00
29521 OAK DRIVE $33,991.29 08/01/2000 15.9900 $461.76
CAMPO CA 91906
6277248 2000CL1-11 812 652160231 001
KATHY S. KUBINAK 300 06/05/2000 07/01/2025 $25,000.00
9 BRAXTON COURT $24,994.70 08/01/2000 16.9900 $359.26
EAST WINDSOR NJ 08520
6277347 2000CL1-11 812 652160639 001
WILLIAM J HOLLINSHED 300 06/04/2000 07/01/2025 $31,300.00
10613 CHESTERWOOD DRIVE $31,293.37 08/01/2000 16.9900 $449.79
SPOTSYLVANIA VA 22553
6277354 2000CL1-11 812 652160677 001
SUSAN HARRISON 300 06/02/2000 07/01/2025 $25,000.00
7405 STONE MOUNTAIN CT $24,993.59 08/01/2000 15.9900 $339.53
CHARLOTTE NC 28262
6277388 2000CL1-11 812 652160782 001
DARRYL E. TURNER 300 06/03/2000 07/01/2025 $40,400.00
950 SAMOY STREET $40,389.65 08/01/2000 15.9900 $548.68
LAS VEGAS NV 89110
6277420 2000CL1-11 812 652160984 001
MICHAEL T. BLACKWELL 300 06/07/2000 07/01/2025 $39,200.00
9467 SOUTH 2280 EAST $39,189.96 08/01/2000 15.9900 $532.38
SANDY UT 84092
6277461 2000CL1-11 812 652161038 001
SANDRA J. IANNO 300 06/03/2000 07/01/2025 $24,000.00
36711 SILVERSPUR LANE $23,993.85 08/01/2000 15.9900 $325.95
PALMDALE CA 93550
6277487 2000CL1-11 812 652161075 001
CATHY PURNELL 300 06/03/2000 07/01/2025 $35,000.00
18215 S. DALTON AVE $34,991.03 08/01/2000 15.9900 $475.34
LOS ANGELES CA 90248
6277495 2000CL1-11 812 652161100 001
KEVIN NAGY 300 06/02/2000 07/01/2025 $18,000.00
445 OPAL $17,995.39 08/01/2000 15.9900 $244.46
HENDERSON NV 89015
6277537 2000CL1-11 812 652161242 001
RONALD D JACKSON 300 06/04/2000 07/01/2025 $17,000.00
6017 ACROPOLIS WAY $16,996.39 08/01/2000 16.9900 $244.30
COLUMBUS OH 43231
6277602 2000CL1-11 812 652161513 001
JOSE R GUZMAN 300 06/01/2000 07/01/2025 $15,000.00
5211 PINE TRAIL CIRCLE $14,971.81 08/01/2000 16.9900 $215.56
PLAINFIELD IL 60544
6277628 2000CL1-11 812 652161598 001
WARREN O COWAN 300 06/06/2000 07/01/2025 $32,500.00
7709 HUNGARY RIDGE COURT $32,493.08 08/01/2000 16.9900 $467.03
GLEN ALLEN VA 23060
6277669 2000CL1-11 812 652161741 001
CHARLES H RYAN 300 06/03/2000 07/01/2025 $16,700.00
3431 SOUTH CHASE AVENUE $16,695.72 08/01/2000 15.9900 $226.81
MILWAUKEE WI 53207
6277693 2000CL1-11 812 652161813 001
HOWARD D CORDELL 300 06/06/2000 07/01/2025 $33,000.00
11913 SOUTH EAST 209TH PLACE $32,991.55 08/01/2000 15.9900 $448.18
KENT WA 98031
6277701 2000CL1-11 812 652161819 001
PETER W. VAN ALSTINE 300 06/04/2000 07/01/2025 $50,000.00
12474 SUNNY GLEN DRIVE $49,987.19 08/01/2000 15.9900 $679.06
MOORPARK CA 93021
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6277826 2000CL1-11 812 652162555 001
MARGARET E COMEAU 300 06/05/2000 07/01/2025 $20,000.00
98 EAST STREET $19,993.81 08/01/2000 14.9900 $256.02
BROCKTON MA 02302
6277875 2000CL1-11 812 652162840 001
KELLY L BLISS 300 06/05/2000 07/01/2025 $15,000.00
3318 VANQUIL TRAIL $14,997.12 08/01/2000 17.5000 $221.63
DAYTON OH 45449
6277925 2000CL1-11 812 652163021 001
LEWIS CONNER 180 06/05/2000 07/01/2015 $25,000.00
3317 RIVERSIDE DRIVE, NORTHEAST $24,966.11 08/01/2000 15.9900 $367.01
CEDAR RAPIDS IA 52411
6278030 2000CL1-11 812 652163917 001
DONALD J VALOIS 180 06/02/2000 07/01/2015 $25,100.00
11 ASHBURG DR $25,070.82 08/01/2000 17.5000 $395.22
MECHANICSBURG PA 17055
6278089 2000CL1-11 812 652164244 001
MICHAEL H. MCNEELEY 300 06/02/2000 07/01/2025 $35,000.00
20702 EL TORO ROAD 146 $34,991.03 08/01/2000 15.9900 $475.34
LAKE FOREST CA 92630
6278097 2000CL1-11 812 652164340 001
CHRISTOPHER S MARTIN 300 06/07/2000 07/01/2025 $18,000.00
9 RANDOLPH ROAD $17,995.39 08/01/2000 15.9900 $244.46
CONCORD NH 03301
6278451 2000CL1-20 814 685006557 005
DENNIS A GOMES 300 05/22/2000 06/01/2025 $15,000.00
563 SARAH PL $14,992.26 07/01/2000 15.9900 $203.72
HAYWARD CA 94544
6278659 2000CL1-20 814 685007390 005
SHARON I PEARSON 300 06/05/2000 07/01/2025 $36,600.00
721 GILL WING COURT $36,592.24 08/01/2000 16.9900 $525.95
ABSECON NJ 08021
6278774 2000CL1-20 814 685007798 005
MICHAEL D WALKER 300 06/02/2000 07/01/2025 $50,000.00
20 RYAN ROAD $49,270.90 08/01/2000 16.9900 $718.51
WANTAGE NJ 07461
6278899 2000CL1-20 814 685008000 005
DAVID A TRAVIS 300 06/06/2000 07/01/2025 $31,500.00
12 FARNHAM AVE $31,493.95 08/01/2000 17.5000 $465.43
TORRINGTON CT 06790
6286678 2000CL1-11 812 652118901 001
ANDRE E CANNON 180 06/03/2000 07/01/2015 $40,000.00
12247 QUINN STREET NW $39,945.79 08/01/2000 15.9900 $587.21
COON RAPIDS MN 55448
6286694 2000CL1-11 812 652125870 001
ALICE L SHUE 180 06/08/2000 07/01/2015 $15,000.00
504 WEST STREET $14,979.67 08/01/2000 15.9900 $220.21
DARLINGTON IN 47940
6286827 2000CL1-11 812 652138796 001
MICHAEL J STERNER 300 05/11/2000 06/01/2025 $26,700.00
611 HERITAGE DRIVE $26,689.65 07/01/2000 17.5000 $394.51
GETTYSBURG PA 17325
6286975 2000CL1-11 812 652142389 001
CHAD R PARSONS 180 06/01/2000 07/01/2015 $15,100.00
445 ROSE WY $15,081.50 08/01/2000 16.9900 $232.29
BEL AIR MD 21014
6287056 2000CL1-11 812 652144205 001
LAWRENCE E. COMER 300 06/05/2000 07/01/2025 $27,500.00
4025 SE KELLY STREET $27,482.89 08/01/2000 14.9900 $352.02
PORTLAND OR 97202
6287114 2000CL1-11 812 652145271 001
DALE R HITE 300 05/16/2000 06/01/2025 $26,700.00
410 SOUTH STREET $26,688.62 07/01/2000 16.9900 $383.68
WICONISCO PA 17097
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6287122 2000CL1-11 812 652145427 001
CHERYL L DYER 180 05/18/2000 06/01/2015 $22,000.00
1611 RIVERSIDE BOULEVARD $21,939.96 07/01/2000 15.9900 $322.97
SIOUX CITY IA 51109
6287155 2000CL1-11 812 652146080 001
HATTIE A WARREN 180 06/08/2000 07/01/2015 $26,700.00
220 VICTORY STREET $26,668.95 08/01/2000 17.5000 $420.42
ROSELLE NJ 07203
6287189 2000CL1-11 812 652146897 001
RAY WYATTE 180 06/06/2000 07/01/2015 $15,500.00
3604 WHISPER BREATH $15,481.01 08/01/2000 16.9900 $238.44
TAMPA FL 33619
6287221 2000CL1-11 812 652147654 001
SUNIL CHAND 300 05/26/2000 06/01/2025 $28,000.00
4229 DYMIC WAY $27,979.06 07/01/2000 13.9900 $336.84
SACRAMENTO CA 95838
6287247 2000CL1-11 812 652147853 001
SUSAN M WELCH 180 05/22/2000 07/01/2015 $15,000.00
12201 EAGLES NEST COURT J $14,981.62 08/01/2000 16.9900 $230.75
GERMANTOWN MD 20874
6287254 2000CL1-11 812 652148031 001
PATRICK J. JENSEN 300 05/31/2000 06/01/2025 $39,300.00
10770 NW 66TH #109 $39,279.73 07/01/2000 15.9900 $533.74
MIAMI FL 33178
6287288 2000CL1-11 812 652148269 001
SANDRA M. VALGUS 180 06/02/2000 07/01/2015 $15,000.00
101 KUTZ ROAD $14,964.87 08/01/2000 17.5000 $236.19
FLEETWOOD PA 19522
6287296 2000CL1-11 812 652148298 001
JAMES A. BOWER II 300 06/07/2000 07/01/2025 $30,100.00
627 DEAN STREET $30,093.63 08/01/2000 16.9900 $432.54
CONFLUENCE PA 15424
6287304 2000CL1-11 812 652148375 001
BUFORD E. DAVIS 300 05/22/2000 06/01/2025 $18,000.00
105 ESTES STREET $17,990.72 07/01/2000 15.9900 $244.46
GULFPORT MS 39503
6287320 2000CL1-11 812 652148494 001
LEON M YOUNG 300 05/22/2000 06/01/2025 $32,400.00
6092 SPRING ISLES BOULEVARD $32,383.29 07/01/2000 15.9900 $440.03
LAKE WORTH FL 33463
6287338 2000CL1-11 812 652148974 001
MICHEL L. RICHARD 180 05/30/2000 06/01/2015 $41,000.00
9305 MERCY HOLLOW LANE $40,198.50 07/01/2000 16.9900 $630.71
POTOMAC MD 20854
6287346 2000CL1-11 812 652149179 001
JAMES SONNIER 300 06/02/2000 07/01/2025 $30,000.00
9253 JEWEL LAKE ROAD ` $29,992.31 08/01/2000 15.9900 $407.44
ANCHORAGE AK 99515
6287379 2000CL1-11 812 652149528 001
SPENCER H SUDERMAN 300 06/06/2000 07/01/2025 $48,000.00
28348 BERYLWOOD PLACE $47,985.17 08/01/2000 14.9900 $614.43
COUNTY OF LOS ANGELES 91354
6287486 2000CL1-11 812 652150552 001
DENNIS B. CARMAN 180 05/25/2000 06/01/2015 $19,100.00
148 RULAND ROAD $19,010.26 07/01/2000 14.9900 $267.20
SELDEN NY 11784
6287528 2000CL1-11 812 652150755 001
TRACEY SUGGS 300 05/25/2000 06/01/2025 $15,000.00
917 VINELAND AVENUE $14,994.20 07/01/2000 17.5000 $221.63
ROSENHAYN NJ 08352
6287536 2000CL1-11 812 652150931 001
MICHAEL E. SKIER 300 05/24/2000 06/01/2025 $26,196.00
8504 NORTH PAMELA STREET $26,187.90 08/01/2000 14.9900 $335.33
SPOKANE WA 99208
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6287544 2000CL1-11 812 652151160 001
MARY K LACROSSE 300 06/05/2000 07/01/2025 $17,250.00
207 EAST ORMSBY STREET $17,244.67 08/01/2000 14.9900 $220.81
OXFORD WI 53952
6287577 2000CL1-11 812 652151622 001
REGINA M MASZKOWSKI 180 05/23/2000 06/01/2015 $23,600.00
3517 SOUTH 59 COURT $23,544.72 07/01/2000 17.5000 $371.61
CICERO IL 60804
6287585 2000CL1-11 812 652151782 001
RODNEY L GRISSOM 300 05/27/2000 07/01/2025 $31,100.00
1420 EAST HANSON STREET $31,092.03 08/01/2000 15.9900 $422.38
MITCHELL SD 57301
6287627 2000CL1-11 812 652152388 001
WILLIAM M MOSES 180 05/25/2000 06/01/2015 $16,600.00
8717 JENNY LANE $16,559.05 07/01/2000 16.9900 $255.36
FREDERICKSBURG VA 22407
6287643 2000CL1-11 812 652152565 001
KENNETH E. SYLER 300 05/27/2000 06/01/2025 $32,000.00
7140 BONNIEFIELD DRIVE $31,986.34 07/01/2000 16.9900 $459.85
MECHANICSVILLE VA 23111
6287650 2000CL1-11 812 652152669 001
ROBENA WEAVER EGEMONYE 180 06/01/2000 07/01/2015 $35,600.00
101 LAYRENS COURT $35,546.69 08/01/2000 14.9900 $498.01
ANDERSON SC 29621
6287668 2000CL1-11 812 652152676 001
KENNETH E BEAL 300 05/26/2000 07/01/2025 $15,000.00
1106 TENNESSEE STREET $14,996.16 08/01/2000 15.9900 $203.72
MICHIGAN CITY IN 46360
6287700 2000CL1-11 812 652153080 001
COURTNEY L. HOLBROOK 120 06/01/2000 07/01/2010 $17,200.00
290 LORI LANE $17,081.56 08/01/2000 15.9900 $288.02
CANTON GA 30114
6287726 2000CL1-11 812 652153307 001
ANTHONY S JOHNSON 300 05/31/2000 07/01/2025 $15,000.00
4283 CLYDESDALE WAY $14,992.26 08/01/2000 15.9900 $203.72
MONTCLAIR CA 91763
6287742 2000CL1-11 812 652153371 001
CHARLES J GRASS 300 05/25/2000 06/01/2025 $15,000.00
6020 ST.RT. 161 $14,988.31 07/01/2000 15.9900 $203.72
URBANA OH 43078
6287817 2000CL1-11 812 652153979 001
BOBBY S. ROBINSON 300 06/07/2000 07/01/2025 $27,000.00
23 SWEETGUM TRAIL $26,993.09 08/01/2000 15.9900 $366.69
COLBERT GA 30628
6287841 2000CL1-11 812 652154511 001
KENNETH B OXFORD 180 06/01/2000 07/01/2015 $15,000.00
9950 HAMPTON COURT $14,979.67 08/01/2000 15.9900 $220.21
MOBILE AL 36695
6287858 2000CL1-11 812 652154524 001
RANDALL K FAEHNRICH 300 05/26/2000 06/01/2025 $49,000.00
5515 AHONI STREET $48,974.72 07/01/2000 15.9900 $665.48
DIAMONDHEAD MS 39525
6287908 2000CL1-11 812 652154686 001
SAMUEL J JOHNSON 300 05/27/2000 06/01/2025 $21,000.00
137 LLOYD RUCKEL ROAD $20,994.62 08/01/2000 15.9900 $285.21
WAYNESBURG KY 40489
6287940 2000CL1-11 812 652155057 001
DONALD L. WALKER 240 06/08/2000 07/01/2020 $33,000.00
3902 CUTTY SARK RD $32,494.20 08/01/2000 15.9900 $458.87
MIDDLE RIVER MD 21220
6287981 2000CL1-11 812 652155208 001
SANDRA A. KLINE 300 05/30/2000 06/01/2025 $20,350.00
13006 CARROLLWOOD CREEK DRIVE $20,341.30 07/01/2000 16.9900 $292.44
TAMPA FL 33624
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6287999 2000CL1-11 812 652155230 001
JAMES C EDWARDS 300 06/05/2000 07/01/2025 $28,000.00
2 IROQUOIS CIRCLE $27,992.83 08/01/2000 15.9900 $380.27
NASHUA NH 03063
6288039 2000CL1-11 812 652155369 001
VALGENE W KOEHLER 240 06/05/2000 07/01/2020 $38,000.00
113 CORTO ST. $37,977.95 08/01/2000 15.9900 $528.40
NORFOLK NE 68701
6288054 2000CL1-11 812 652155476 001
ARTHUR R CAUL JR 300 05/27/2000 06/01/2025 $25,100.00
918 COLUMBUS AVE $25,090.29 07/01/2000 17.5000 $370.86
PHILLIPSBURG NJ 08865
6288070 2000CL1-11 812 652155567 001
RICHARD O AKINNUSOTU 180 05/26/2000 06/01/2015 $24,500.00
61 HANOVER STREET $24,398.71 07/01/2000 15.9900 $359.67
PROVIDENCE RI 02907
6288096 2000CL1-11 812 652155684 001
ROBERT S YOUNG JR. 300 05/31/2000 06/01/2025 $15,000.00
202 RUGBY STREET $14,994.20 07/01/2000 17.5000 $221.63
BROWNS MILLS NJ 08015
6288112 2000CL1-11 812 652155750 001
DANETTE R MCCABE-STEIMLE 180 05/31/2000 06/01/2015 $16,000.00
16526 NORTHEAST 82ND STREET $15,956.33 07/01/2000 15.9900 $234.89
VANCOUVER WA 98682
6288138 2000CL1-11 812 652155875 001
CHARLES SCOTT FRY JR. 180 06/05/2000 07/01/2015 $28,500.00
3012 WAVERING LANE $28,465.09 08/01/2000 16.9900 $438.42
MIDDLEBURG FL 32068
6288146 2000CL1-11 812 652155928 001
RICHARD E ROTHENBERGER 180 06/01/2000 07/01/2015 $41,900.00
44 CLERMONT COURT $41,851.29 08/01/2000 17.5000 $659.75
ELIZABETHTOWN PA 17022
6288179 2000CL1-11 812 652156134 001
WALTER L. ANDERSON 180 06/01/2000 07/01/2015 $31,000.00
40 RITA ROAD $30,962.03 08/01/2000 16.9900 $476.88
WILLISTON VT 05495
6288252 2000CL1-11 812 652156691 001
CHARLES A KUNZ 180 06/04/2000 07/01/2015 $15,000.00
1212 PALAMINO DRIVE $14,977.53 08/01/2000 14.9900 $209.84
RACINE WI 53402
6288328 2000CL1-11 812 652157185 001
JAMES R GETZ 300 06/05/2000 07/01/2025 $20,500.00
8882 DUNHAM ROAD $20,496.06 08/01/2000 17.5000 $302.90
LITCHFIELD OH 44253
6288336 2000CL1-11 812 652157238 001
DONALD S. ESSLINGER 300 06/01/2000 07/01/2025 $15,600.00
204 PORTSMOUTH DRIVE $15,596.00 08/01/2000 15.9900 $211.87
SLIDELL LA 70460
6288344 2000CL1-11 812 652157358 001
SUSAN DABNEY HADLEY 180 06/07/2000 07/01/2015 $15,000.00
3137 PARTHENON #7 $14,972.05 08/01/2000 12.7500 $187.33
NASHVILLE TN 37245
6288351 2000CL1-11 812 652157361 001
DAVID D HORD 180 05/31/2000 06/01/2015 $17,500.00
8185 NE VIEWRIDGE LANE $17,161.75 07/01/2000 16.9900 $269.21
POULSBO WA 98370
6288435 2000CL1-11 812 652157478 001
ANTOINETTE T. MURIEL 300 05/31/2000 06/01/2025 $27,500.00
659 CORNFLOWER WAY $27,485.82 07/01/2000 15.9900 $373.48
PERRIS CA 92571
6288484 2000CL1-11 812 652157639 001
ROBERT D ALEXANDER 300 05/30/2000 07/01/2025 $25,000.00
2130 STATE STREET $24,994.70 08/01/2000 16.9900 $359.26
EVERETT WA 98201
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6288492 2000CL1-11 812 652157761 001
STEPHEN C SHONKWILER 300 06/02/2000 07/01/2025 $17,500.00
428 HARDMOORE COURT $17,495.52 08/01/2000 15.9900 $237.67
GLEN BURNIE MD 21061
6288518 2000CL1-11 812 652157884 001
LINDA L. MACRI 180 06/05/2000 07/01/2015 $15,000.00
63 OAK RIDGE DRIVE UNIT 53 $14,982.56 08/01/2000 17.5000 $236.19
NEW HAVEN CT 06513
6288526 2000CL1-11 812 652158014 001
MITCHELL BROWN 180 06/05/2000 07/01/2015 $15,000.00
9528 SOUTH YATES BOULEVARD $14,981.62 08/01/2000 16.9900 $230.75
CHICAGO IL 60617
6288559 2000CL1-11 812 652158119 001
CHARLES E IGBOEGWU 300 06/02/2000 07/01/2025 $35,900.00
5345 GEORGIA STREET $35,890.81 08/01/2000 15.9900 $487.56
MERRILLVILLE IN 46410
6288591 2000CL1-11 812 652158329 001
RICHARD J DONNELLY 180 06/02/2000 07/01/2015 $15,000.00
2140 SOUTHEAST 8TH AVENUE $14,962.98 08/01/2000 16.9900 $230.75
CAPE CORAL FL 33990
6288690 2000CL1-11 812 652158979 001
JIM D THOMPSON 180 06/03/2000 07/01/2015 $15,000.00
2800 NE 158TH AVE $14,962.98 08/01/2000 16.9900 $230.75
VANCOUVER WA 98682
6288708 2000CL1-11 812 652158989 001
MARC D MOTA 180 06/01/2000 07/01/2015 $17,000.00
216 BUTTE LANE $16,980.24 08/01/2000 17.5000 $267.68
CARPENTERSVILLE IL 60110
6288724 2000CL1-11 812 652159032 001
KENNETH A TAYLOR 300 06/03/2000 07/01/2025 $16,000.00
206 EVERGREEN STREET $15,995.06 08/01/2000 14.9900 $204.81
EASLEY SC 29642
6288765 2000CL1-11 812 652159258 001
DALLAS C MOORE 180 06/02/2000 07/01/2015 $16,600.00
105 W SUMMIT STREET $16,577.50 08/01/2000 15.9900 $243.69
SMITHVULLE MO 64089
6288781 2000CL1-11 812 652159283 001
RUSTY CHUNG 180 06/08/2000 07/01/2015 $25,000.00
61 OLIVE LANE SE $24,962.56 08/01/2000 14.9900 $349.73
MARIETTA GA 30060
6288799 2000CL1-11 812 652159335 001
AARON K. SHAW 300 06/02/2000 07/01/2025 $26,200.00
303 MEDOW LAND $26,194.19 08/01/2000 16.7500 $371.52
MILTON WV 25541
6288815 2000CL1-11 812 652159388 001
FELIX A. ARRIETA 300 06/07/2000 07/01/2025 $28,800.00
656 HANAMUA COURT $28,568.94 08/01/2000 17.5000 $425.53
DIAMONDHEAD MS 39525
6288823 2000CL1-11 812 652159403 001
DANA TERRY FILES 300 05/31/2000 06/01/2025 $27,500.00
1004 SOUTH ADAMS STREET $27,488.26 07/01/2000 16.9900 $395.18
NEVADA MO 64772
6288849 2000CL1-11 812 652159535 001
EDWARD LEE JACK JR 300 06/01/2000 07/01/2025 $47,000.00
6691 ADKINS RANCH ROAD $46,990.04 08/01/2000 16.9900 $675.40
WAYNE WV 25570
6288856 2000CL1-11 812 652159538 001
ROBERT S. DIZON 300 05/31/2000 06/01/2025 $50,000.00
1332 SOUTH DELAY AVENUE $49,974.21 07/01/2000 15.9900 $679.06
GLENDORA CA 91740
6288880 2000CL1-11 812 652159664 001
DOYLE C WYMAN JR. 180 06/06/2000 07/01/2015 $25,000.00
847 EAST UINTAH $24,962.56 08/01/2000 14.9900 $349.73
TOOELE UT 84074
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6288948 2000CL1-11 812 652159943 001
TERESA M FRAAS 180 06/03/2000 07/01/2015 $15,000.00
130 FANCHER AVE $14,979.67 08/01/2000 15.9900 $220.21
TONAWANDA NY 14223
6288955 2000CL1-11 812 652159978 001
DONALD R JANSON 300 06/01/2000 07/01/2025 $30,000.00
14928 60TH AVENUE WEST $29,562.53 08/01/2000 16.9900 $431.11
EDMONDS WA 98026
6288971 2000CL1-11 812 652160015 001
JOHN KISS 300 06/02/2000 07/01/2025 $15,000.00
310 MORRISON STREET $14,996.81 08/01/2000 16.9900 $215.56
GENEVA OH 44041
6289078 2000CL1-11 812 652160745 001
JEFF S. HARKEMA 300 06/06/2000 07/01/2025 $21,000.00
2714 COLTON DRIVE SOUTHEAST $20,991.02 08/01/2000 16.9900 $301.78
GRAND RAPIDS MI 49506
6289102 2000CL1-11 812 652161114 001
JAMES C. KOHL 180 06/04/2000 07/01/2015 $15,000.00
4536 SOUTH LOUIE LAMOUR DRIVE $14,979.67 08/01/2000 15.9900 $220.21
GOLD CANYON AZ 85219
6289136 2000CL1-11 812 652161247 001
DAVID A CORREIA 300 06/02/2000 07/01/2025 $31,000.00
95 CENTER STREET $30,992.05 08/01/2000 15.9900 $421.02
CARVER MA 02330
6289151 2000CL1-11 812 652161283 001
DEBORAH L STRICKLAND 180 06/02/2000 07/01/2015 $20,000.00
468 OVERLOOK DRIVE $19,975.51 08/01/2000 16.9900 $307.66
OCCOQUAN VA 22125
6289169 2000CL1-11 812 652161284 001
ROBERT M PAUTZ 300 06/03/2000 07/01/2025 $19,000.00
W201 N.16214 ASH DRIVE $18,994.12 08/01/2000 14.9900 $243.22
JACKSON WI 53037
6289193 2000CL1-11 812 652161373 001
DAVID E. MATTER 180 06/09/2000 07/01/2015 $40,000.00
126 WEST HALTERN AVENUE $39,940.10 08/01/2000 14.9900 $559.57
GLENDORA CA 91740
6289243 2000CL1-11 812 652161518 001
RICHARD L ADKINS 120 06/03/2000 07/01/2010 $40,000.00
839 VINE STREET $39,853.54 08/01/2000 14.8750 $642.29
SAINT ALBANS WV 25177
6289268 2000CL1-11 812 652161543 001
PATRICIA A MUSGRAVE 180 06/05/2000 07/01/2015 $15,000.00
2718 OAKWOOD AVENUE $14,943.80 08/01/2000 12.7500 $187.33
NASHVILLE TN 37207
6289276 2000CL1-11 812 652161586 001
CINDY L STODDARD 180 06/01/2000 07/01/2015 $17,600.00
244 BOICE ROAD NORTHWEST $17,573.64 08/01/2000 15.9900 $246.21
CEDAR RAPIDS IA 52405
6289284 2000CL1-11 812 652161606 001
RAMON G LA POINTE 180 06/01/2000 07/01/2015 $33,600.00
32 WEST SCHOOOL STREET $33,529.68 08/01/2000 14.9900 $470.04
WESTFIELD MA 01085
6289359 2000CL1-11 812 652161826 001
BOBBY L. GUIDRY 300 06/06/2000 07/01/2025 $25,000.00
6205 NW 85TH STREET $24,993.59 08/01/2000 15.9900 $339.53
OKLAHOMA CITY OK 73132
6289425 2000CL1-11 812 652162041 001
JOYCE A BRANAM 180 06/06/2000 07/01/2015 $18,500.00
3 GLENWOOD BOULEVARD $18,474.92 08/01/2000 15.9900 $271.59
HUDSON NY 12534
6289433 2000CL1-11 812 652162050 001
JANE A. COPELAND 300 06/08/2000 07/01/2025 $42,500.00
7140 WEST MORROW DRIVE $41,941.87 08/01/2000 14.9900 $544.03
GLENDALE AZ 85308
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6289458 2000CL1-11 812 652162099 001
LINDA L STROZIER 180 06/06/2000 07/01/2015 $50,000.00
2805 BELCAMP ROAD $49,938.77 08/01/2000 16.9900 $769.15
BEL AIR MD 21015
6289474 2000CL1-11 812 652162293 001
DANIEL W KRAHLING 180 06/02/2000 07/01/2015 $24,100.00
2020 COLTS NECK RD. 2B $24,070.49 08/01/2000 16.9900 $370.73
RESTON VA 20191
6289482 2000CL1-11 812 652162299 001
KAERI M. WADDELL 300 06/06/2000 07/01/2025 $28,800.00
884 QUINCY COURT $28,793.90 08/01/2000 16.9900 $413.86
MEDINA OH 44256
6289508 2000CL1-11 812 652162502 001
HOWARD ERIC BURCH 180 06/07/2000 07/01/2015 $21,100.00
804 SPRUCE STREET $21,071.41 08/01/2000 15.9900 $309.75
FARMINGTON MN 55024
6289524 2000CL1-11 812 652162547 001
LUIS ARMANDO BENITO 180 06/09/2000 07/01/2015 $18,900.00
6585 SOCORRO DRIVE $18,874.38 08/01/2000 15.9900 $277.46
LAS VEGAS NV 89108
6289565 2000CL1-11 812 652162667 001
STEPHANIE BOLLAR 180 06/08/2000 07/01/2015 $15,000.00
3812 PALISADES BOULEVARD $14,981.62 08/01/2000 16.9900 $230.75
YPSILANTI MI 48197
6289680 2000CL1-11 812 652163131 001
WILLIAM T WELLINGTON, JR. 180 06/06/2000 07/01/2015 $22,000.00
237 DEROSA DRIVE $21,973.05 08/01/2000 16.9900 $338.43
HAMPTON VA 23666
6289714 2000CL1-11 812 652163228 001
JACK D FITCH 180 06/06/2000 07/01/2015 $50,000.00
750 SUNNINGDALE DRIVE $49,932.24 08/01/2000 15.9900 $734.01
OCEANSIDE CA 92057
6289730 2000CL1-11 812 652163426 001
STEVEN G HEVLAND 180 06/07/2000 07/01/2015 $15,600.00
1027 SUMMERHAVEN ROAD $15,570.93 08/01/2000 12.7500 $194.82
CLARKSVILLE TN 37042
6289805 2000CL1-11 812 652163552 001
RONNIE J. DENTI 180 06/01/2000 07/01/2015 $25,000.00
3356 CHELTENHAM STREET $24,962.56 08/01/2000 14.9900 $349.73
LAS VEGAS NV 89129
6289813 2000CL1-11 812 652163567 001
CAROL T PRESSEY 180 06/05/2000 07/01/2015 $15,000.00
32 CARMINE PLACE $14,981.62 08/01/2000 16.9900 $230.75
HAMPTON VA 23666
6289839 2000CL1-11 812 652163610 001
BRIAN D MULLER 300 06/06/2000 07/01/2025 $32,000.00
620 STARK TERRACE $31,991.80 08/01/2000 15.9900 $434.60
BALLSTON SPA NY 12020
6289847 2000CL1-11 812 652163627 001
MICHAEL L. LUCERO 180 06/02/2000 07/01/2015 $17,500.00
706 SAWYER COURT $17,452.24 08/01/2000 15.9900 $256.91
ROSEVILLE CA 95747
6289862 2000CL1-11 812 652163731 001
LEROY J PERKINS 300 06/02/2000 07/01/2025 $22,000.00
15 MOHAWK COURT $22,000.00 08/01/2000 17.5000 $333.66
YORKHAVEN PA 17370
6289904 2000CL1-11 812 652163875 001
JEFFREY B. BENSON 120 06/08/2000 07/01/2010 $35,000.00
1457 SAXMAN AVENUE $34,880.29 08/01/2000 15.9900 $586.08
MORGANTOWN WV 26505
6289987 2000CL1-11 812 652164127 001
JAMES PARTAIN 300 06/01/2000 07/01/2025 $30,400.00
1635 3RD STREET $30,392.21 08/01/2000 15.9900 $412.87
DUARTE CA 91010
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6290100 2000CL1-11 812 652164534 001
JOANNE F. ERARD 300 06/06/2000 07/01/2025 $22,000.00
7700 FAIRFIELD STREET $21,990.60 08/01/2000 16.9900 $316.15
PHILADELPHIA PA 19152
6290191 2000CL1-11 812 652164767 001
DOUGLAS M. CARRINGTON 180 06/07/2000 07/01/2015 $30,000.00
7574 SENECA PLACE $29,959.34 08/01/2000 15.9900 $440.41
LA MESA CA 91941
6290290 2000CL1-11 812 652165087 001
MICHAEL W BRADBURN 300 06/05/2000 07/01/2025 $24,400.00
1610 BUCKEYE DRIVE $24,392.46 08/01/2000 14.9900 $312.34
EL CAJON CA 92021
6290324 2000CL1-11 812 652165243 001
DENNIS E CLARK 300 06/09/2000 07/01/2025 $25,000.00
3984 SHERWOOD HEIGHTS ROAD $24,987.10 08/01/2000 15.9900 $339.53
MORGANTON NC 28655
6290357 2000CL1-11 812 652165280 001
TIMOTHY R MAULHARDT 180 06/06/2000 07/01/2015 $35,300.00
1449 CALLE LOZANO $35,247.14 08/01/2000 14.9900 $493.82
CAMARILLO CA 93011
6290423 2000CL1-11 812 652165458 001
ERNESTO ALONSO-LOPEZ 300 06/08/2000 07/01/2025 $15,000.00
8813 SONGFEST DRIVE $14,996.16 08/01/2000 15.9900 $203.72
PICO RIVERA CA 90660
6290449 2000CL1-11 812 652165501 001
NOLAN T LYLES 180 06/08/2000 07/01/2015 $28,500.00
3310 GILBOA AVE $28,466.86 08/01/2000 17.5000 $448.76
ZION IL 60099
6290522 2000CL1-11 812 652166094 001
LUTHER W. MILLER JR 180 06/08/2000 07/01/2015 $50,000.00
412 VETERANS DRIVE $49,938.77 08/01/2000 16.9900 $769.15
PALMYRA NJ 08065
6290530 2000CL1-11 812 652166166 001
PATSY L ANDREWS 180 06/08/2000 07/01/2015 $36,400.00
20561 WARBURTON BAY SQUARE 43 $36,355.42 08/01/2000 16.9900 $559.94
STERLING VA 20165
6290571 2000CL1-11 812 652166423 001
BRENDA REYNOLDS 180 06/09/2000 07/01/2015 $15,000.00
6262 THUNDER BAY TRAIL $14,977.53 08/01/2000 14.9900 $209.84
RIVERSIDE CA 92509
6290613 2000CL1-11 812 652166599 001
CALVIN J DEAN 300 06/09/2000 07/01/2025 $20,000.00
1808 WOODMERE LOOP $19,993.81 08/01/2000 14.9900 $256.02
MONTGOMERY AL 36117
6290654 2000CL1-11 812 652166708 001
BASCOM DUNCAN 300 06/09/2000 07/01/2025 $24,000.00
6745 SHILOH RD $23,996.20 08/01/2000 18.5000 $373.80
GOSHEN OH 45122
6290688 2000CL1-11 812 652166860 001
MICHAEL ANDREW WATERS 300 06/09/2000 07/01/2025 $28,700.00
1612 73RD AVENUE NORTH $28,692.65 08/01/2000 15.9900 $389.78
BROOKLYN PARK MN 55444
6290704 2000CL1-11 812 652167185 001
ROY A. HUNT 180 06/09/2000 07/01/2015 $20,000.00
332 CLEARLAKE DRIVE WEST $19,972.89 08/01/2000 15.9900 $293.61
NASHVILLE TN 37217
6290761 2000CL1-11 812 652167745 001
OZZIE L. JOHNSON 300 06/09/2000 07/01/2025 $20,000.00
11991 FOOTHILLS RIVER LANE $19,993.81 08/01/2000 14.9900 $256.02
LAKESIDE CA 92040
6290910 2000CL1-20 814 652162998 005
KIM S. GOLDBERG 180 06/06/2000 07/01/2015 $23,400.00
6633 BILLS WAY $23,368.29 08/01/2000 15.9900 $343.52
LAS VEGAS NV 89107
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6291033 2000CL1-20 814 685005032 005
THOMAS B CONELLY JR 300 06/03/2000 07/01/2025 $13,200.00
7209 ROBINS ROOST $13,196.62 08/01/2000 15.9900 $179.27
LAS VEGAS NV 89131
6291322 2000CL1-20 814 685007065 005
PHILIP KLOTE 300 06/06/2000 07/01/2025 $50,000.00
1406 BROWN DEER COURT $49,987.19 08/01/2000 15.9900 $679.06
APOPKA FL 32712
6291363 2000CL1-20 814 685007372 005
ROBERT MARK KATAN 300 06/07/2000 07/01/2025 $50,000.00
30054 CORTE CANTERRA $49,987.19 08/01/2000 15.9900 $679.06
TEMECULA CA 92591
6291413 2000CL1-20 814 685007540 005
DAVID F. CHURCHILL 300 06/08/2000 07/01/2025 $21,500.00
694 WAKEFIELD ROAD $21,495.87 08/01/2000 17.5000 $317.67
GURNEE IL 60031
6297071 2000CL1-11 812 652094137 001
C. ANDRE DANIELS 300 05/24/2000 06/01/2025 $40,800.00
68 BENTWOOD DRIVE $40,217.47 07/01/2000 15.9900 $554.11
MOUNT HOLLY NJ 08060
6297089 2000CL1-11 812 652107135 001
ROBERT DAVIS 300 06/08/2000 07/01/2025 $50,000.00
116-14 FARMERS BOULIVARD $49,984.55 08/01/2000 14.9900 $640.03
SAINT ALBANS NY 11412
6297121 2000CL1-11 812 652127460 001
BRUCE P BREWER 300 05/23/2000 06/01/2025 $25,000.00
4084 BROADWAY AVE. N.E. $24,990.31 07/01/2000 17.5000 $369.39
LOUISVILLE OH 44641
6297261 2000CL1-11 812 652141341 001
JOSEPHINE ALBERT 300 05/18/2000 06/01/2025 $50,000.00
1094 EAST 231 ST $49,961.06 07/01/2000 15.9900 $679.06
BRONX NY 10466
6297279 2000CL1-11 812 652141354 001
FRANSISCO ROSA 300 05/15/2000 06/01/2025 $25,000.00
9159 85TH STREET $24,986.63 07/01/2000 15.9900 $339.53
WOOD HAVEN NY 11421
6297287 2000CL1-11 812 652141356 001
JOELLE J. TORRES 300 05/15/2000 06/01/2025 $40,000.00
14 PENNAQUID ROAD $39,975.12 07/01/2000 14.9900 $512.03
CORAM NY 11727
6297337 2000CL1-11 812 652144385 001
WILBUR G. KEPHART 300 05/21/2000 06/01/2025 $15,000.00
613 DECATUR STREET $14,993.58 07/01/2000 16.9900 $215.56
PHILIPSBURG PA 16866
6297345 2000CL1-11 812 652145386 001
ORVAL FRANKLIN KEETER, JR. 180 05/24/2000 06/01/2015 $29,500.00
2002 FARMAWAY DRIVE $29,411.09 07/01/2000 14.9900 $412.68
BARDSTOWN KY 40004
6297378 2000CL1-11 812 652146785 001
ESKENDE A GETAHUN 300 05/27/2000 06/01/2025 $16,100.00
9820 21 DR SE $16,093.13 07/01/2000 16.9900 $231.36
EVERETT WA 98208
6297410 2000CL1-11 812 652147988 001
KEN HEILNER 300 05/23/2000 06/01/2025 $15,000.00
44 SEDGWICK DRIVE $14,989.42 07/01/2000 16.9900 $215.56
EAST BERLIN PA 17316
6297436 2000CL1-11 812 652148129 001
LARRY E. CHURCH, SR. 300 05/31/2000 06/01/2025 $21,000.00
663 GOOSENECK ROAD $20,986.92 07/01/2000 14.9900 $268.82
AIKEN SC 29805
6297444 2000CL1-11 812 652148490 001
SHARON L. MORGAN 300 05/24/2000 06/01/2025 $15,000.00
11607 PEACOCK DRIVE $14,988.80 07/01/2000 14.0000 $180.57
OAKLANDON IN 46236
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6297493 2000CL1-11 812 652150047 001
DUFFY H. WRIGHT 300 06/11/2000 07/01/2025 $27,400.00
225 SHERROW LANE $27,392.97 08/01/2000 15.9900 $372.13
BONNEAU SC 29431
6297501 2000CL1-11 812 652150142 001
MARVIN M MCLAUGHLIN 300 06/09/2000 07/01/2025 $27,900.00
13182 TWINTREE CIRCLE $27,892.85 08/01/2000 15.9900 $378.92
GARDEN GROVE CA 92840
6297519 2000CL1-11 812 652150238 001
WAYNE EARNEST WOOLARD 180 06/10/2000 07/01/2015 $31,300.00
5458 OUTLAW LANE $31,257.58 08/01/2000 15.9900 $459.49
LAS VEGAS NV 89118
6297642 2000CL1-11 812 652154008 001
NATRICIA W MORRISON 300 06/11/2000 07/01/2025 $18,000.00
10 ACKLEN DRIVE $17,994.44 08/01/2000 14.9900 $230.41
SIMPSONVILLE SC 29681
6297741 2000CL1-11 812 652155947 001
KEITH A K PIMENTA 240 05/29/2000 06/01/2020 $23,500.00
91-1530 KAIKOI PLACE $23,468.35 07/01/2000 14.9900 $309.28
EWA BEACH HI 96706
6297766 2000CL1-11 812 652156311 001
SHARON M WERNER 300 06/01/2000 07/01/2025 $39,450.00
7505 CREEKWOOD COURT $39,442.42 08/01/2000 17.5000 $582.89
NORTH ROYALTOWN OH 44133
6297824 2000CL1-11 812 652157101 001
MICHAEL P KLINE 300 05/31/2000 06/01/2025 $24,000.00
1647 MAYFIELD AVENUE $23,989.75 07/01/2000 16.9900 $344.89
YOUNGSTOWN OH 44509
6297857 2000CL1-11 812 652157223 001
GREG BROWN 300 05/27/2000 06/01/2025 $42,400.00
4608 KNOLL PARK CIRCLE $42,378.14 07/01/2000 15.9900 $575.84
ANTIOCH CA 94509
6297865 2000CL1-11 812 652157403 001
RACHEL F CASCON-SANCHEZ 180 06/01/2000 07/01/2015 $38,300.00
1044 CHESTER STREET $38,248.10 08/01/2000 17.5000 $562.25
HILLSIDE NJ 07205
6297873 2000CL1-11 812 652157483 001
CARLTON T MARSHALL 300 06/07/2000 07/01/2025 $43,100.00
1460 LOCUST ROAD $43,086.68 08/01/2000 14.9900 $551.71
WASHINGTON DC 20012
6297881 2000CL1-11 812 652157548 001
CONSTANCE B YOSS 180 06/08/2000 07/01/2015 $20,000.00
750 NE SPANISH BLVD 406 $19,975.51 08/01/2000 16.9900 $307.66
BOCA RATON FL 33431
6297907 2000CL1-11 812 652157655 001
MICHAEL D BARKER 180 06/04/2000 07/01/2015 $15,000.00
1216 NORTH MAIN STREET $14,979.67 08/01/2000 15.9900 $220.21
FREMONT NE 68025
6297915 2000CL1-11 812 652157970 001
MARGIE D. CHAMBERS 300 06/01/2000 07/01/2025 $20,000.00
610 VENICE WAY #203 $19,994.87 08/01/2000 15.9900 $271.63
INGLEWOOD CA 90302
6297923 2000CL1-11 812 652157972 001
JEFFREY F MORROW 300 06/08/2000 07/01/2025 $17,700.00
4597 RULE ROAD $17,696.59 08/01/2000 17.5000 $261.53
BELLVILLE OH 44813
6297931 2000CL1-11 812 652158018 001
TOM L WHITE 300 06/10/2000 07/01/2025 $25,000.00
144 BABCOCK LANE $24,993.59 08/01/2000 15.9900 $339.53
WAYZATA MN 55391
6297956 2000CL1-11 812 652158078 001
RICHARD J WAGNER 180 06/09/2000 07/01/2015 $30,000.00
2576 40TH AVENUE $29,955.07 08/01/2000 14.9900 $419.68
OSCEOLA WI 54020
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6297998 2000CL1-11 812 652158429 001
KEVIN MAXWELL SEARS 300 06/10/2000 07/01/2025 $30,000.00
2694 WOODFORD AVENUE $29,993.64 08/01/2000 16.9900 $431.11
HAYES VA 23072
6298004 2000CL1-11 812 652158548 001
NANCY L MORRIS 300 06/08/2000 07/01/2025 $16,100.00
3848 MACK ROAD $16,096.59 08/01/2000 16.9900 $231.36
FAIRFIELD OH 45014
6298020 2000CL1-11 812 652158586 001
MIGUEL A. MONICO 300 06/03/2000 07/01/2025 $27,900.00
35841 51ST AVENUE SOUTH $27,894.09 08/01/2000 16.9900 $400.93
AUBURN WA 98001
6298053 2000CL1-11 812 652159051 001
MELVIN K. DONALDSON 300 06/03/2000 07/01/2025 $33,500.00
11656 EAST ALASKA AVENUE $33,491.42 08/01/2000 15.9900 $454.97
AURORA CO 80012
6298061 2000CL1-11 812 652159057 001
THOMAS BRET BASS 300 06/04/2000 07/01/2025 $22,100.00
3649 SIPES LANE $22,094.33 08/01/2000 15.9900 $300.15
CHARLOTTE NC 28269
6298137 2000CL1-11 812 652159602 001
ROBERT ONTIVEROS 300 06/02/2000 07/01/2025 $16,100.00
4232 CRETE COURT $16,095.03 08/01/2000 14.9900 $206.09
STOCKTON CA 95206
6298160 2000CL1-11 812 652159800 001
DAVID W. WOODS 120 06/01/2000 07/01/2010 $33,800.00
655 MAYWOOD AVENUE $33,691.32 08/01/2000 16.9900 $587.23
CLENDENIN WV 25045
6298186 2000CL1-11 812 652159821 001
JAMES E. DUKES, SR. 300 06/09/2000 07/01/2025 $24,000.00
39 COLUMBIAN AVENUE $23,994.91 08/01/2000 16.9900 $344.89
VINELAND NJ 08360
6298210 2000CL1-11 812 652159924 001
RANDALL C PETTIT 180 06/03/2000 07/01/2015 $44,000.00
28785 AVENIDA PACIFICA $43,934.11 08/01/2000 14.9900 $615.52
MENIFEE CA 92584
6298228 2000CL1-11 812 652159941 001
SHANE PAUL MILLER 300 06/02/2000 07/01/2025 $43,200.00
5960 PETALUMA HILL RD $43,188.93 08/01/2000 15.9900 $586.71
SANTA ROSA CA 95404
6298244 2000CL1-11 812 652160176 001
TIMOTHY KUBILUS 300 06/02/2000 07/01/2025 $50,000.00
593 MILLTOWN ROAD $49,987.19 08/01/2000 15.9900 $679.06
BREWSTER NY 10509
6298251 2000CL1-11 812 652160234 001
MICHAEL G LANKFORD 180 06/05/2000 07/01/2015 $16,300.00
265 EAST PENNING $16,280.03 08/01/2000 16.9900 $250.75
WOOD RIVER IL 62095
6298269 2000CL1-11 812 652160269 001
FRANK T ROCHA 180 06/01/2000 07/01/2015 $35,000.00
97 EAST SAINT JAMES STREET #24 $34,952.56 08/01/2000 15.9900 $513.81
SAN JOSE CA 95112
6298293 2000CL1-11 812 652160602 001
JIMMIE D RIGGS 180 06/02/2000 07/01/2015 $21,100.00
3451 NOKOMIS ROAD SE $21,074.15 08/01/2000 16.9900 $324.59
PORTORCHARD WA 98366
6298301 2000CL1-11 812 652160634 001
CATHY D SIMS 300 06/01/2000 07/01/2025 $29,000.00
511 SHERWOOD CIRCLE $28,991.04 08/01/2000 14.9900 $371.22
CHESTER SC 29706
6298343 2000CL1-11 812 652161033 001
ANDRE L. HENTZ 180 06/02/2000 07/01/2015 $23,400.00
1711 TORRANCE AVENUE $23,368.29 08/01/2000 15.9900 $343.52
CAPITOL HEIGHTS MD 20743
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6298384 2000CL1-11 812 652161438 001
DON A. ROSADO 300 06/03/2000 07/01/2025 $15,800.00
147 LINBROOK DRIVE $15,796.65 08/01/2000 16.9900 $227.05
NEWPORT NEWS VA 23602
6298392 2000CL1-11 812 652161506 001
DEDRA A. NELSON 180 06/10/2000 07/01/2015 $25,000.00
419 BURLINGTON ROAD $24,966.11 08/01/2000 15.9900 $367.01
KINGSLEY IA 51028
6298400 2000CL1-11 812 652161538 001
DAVID E JUSTICE 300 06/03/2000 07/01/2025 $22,000.00
512 MOIR STREET $21,994.36 08/01/2000 15.9900 $298.79
EDEN NC 27288
6298459 2000CL1-11 812 652161963 001
HOWARD F. PLASKET 180 06/05/2000 07/01/2015 $15,200.00
208 DICKINSON ROAD $15,182.33 08/01/2000 17.5000 $239.34
GLASSBORO NJ 08028
6298467 2000CL1-11 812 652162068 001
SCOTT HULETT 180 06/10/2000 07/01/2015 $18,500.00
1326 POPS ROAD $18,472.30 08/01/2000 14.9900 $258.80
DUARTE CA 91010
6298491 2000CL1-11 812 652162658 001
LISA MICHELLE HANNA 300 06/09/2000 07/01/2025 $31,000.00
9248 EAST MONTE AVENUE $30,990.42 08/01/2000 14.9900 $396.82
MESA AZ 85212
6298541 2000CL1-11 812 652163098 001
GARY N CHRISTIANSON 300 06/07/2000 07/01/2025 $24,100.00
240 SUMNER STREET $24,093.82 08/01/2000 15.9900 $327.31
LONE ROCK WI 53556
6298616 2000CL1-11 812 652163321 001
DAVID T ALVAREZ 180 06/07/2000 07/01/2015 $25,000.00
7450 TRESCOTT DRIVE $24,966.11 08/01/2000 15.9900 $367.01
LAKE WORTH FL 33467
6298632 2000CL1-11 812 652163459 001
DAVID SILVA SR 180 06/04/2000 07/01/2015 $38,500.00
3305 NORTH DIEGO CIRCLE $38,442.35 08/01/2000 14.9900 $538.58
MESA AZ 85215
6298640 2000CL1-11 812 652163511 001
HERBERT WHITE 180 06/07/2000 07/01/2015 $43,000.00
737 OCHEE CIRCLE $42,941.72 08/01/2000 15.9900 $631.25
CORONA CA 91719
6298681 2000CL1-11 812 652163910 001
MICHELE C. GORDON 300 06/10/2000 07/01/2025 $42,500.00
137 HEMPSTEAD ROAD $42,491.83 08/01/2000 17.5000 $627.96
HAMILTON NJ 08610
6298699 2000CL1-11 812 652163929 001
DARRELL EARLY 300 06/08/2000 07/01/2025 $20,750.00
8020 WALERGA $20,746.16 08/01/2000 15.9900 $281.81
ANTELOPE CA 95843
6298731 2000CL1-11 812 652164261 001
DENISE KRENKE 300 06/07/2000 07/01/2025 $32,000.00
343 RALSTON ROAD $31,987.63 08/01/2000 17.5000 $472.81
SLIPPERY ROCK PA 16057
6298806 2000CL1-11 812 652164666 001
DOUGLAS L IRION 180 06/09/2000 07/01/2015 $43,400.00
32956 REGINA DR $43,341.18 08/01/2000 15.9900 $637.12
TEMECULA CA 92592
6298855 2000CL1-11 812 652165126 001
JOSEPH J ZIGURSKI JR. 300 06/10/2000 07/01/2025 $15,000.00
157 LAWTON LN $14,997.12 08/01/2000 17.5000 $221.63
BOLINGBROOK IL 60440
6298889 2000CL1-11 812 652165184 001
DALE A MANN 300 06/07/2000 07/01/2025 $20,500.00
502 SPRING STREET $20,496.06 08/01/2000 17.5000 $302.90
POTTSTOWN PA 19464
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6298897 2000CL1-11 812 652165187 001
FAYE K DARDEN 180 06/08/2000 07/01/2015 $15,000.00
3109 WOODBAUGH $14,979.67 08/01/2000 16.9900 $220.21
CHESAPEAKE VA 23321
6298962 2000CL1-11 812 652165556 001
WILLIAM J. ROHM 180 06/10/2000 07/01/2015 $16,600.00
6417 DEARBORN COURT $16,325.14 08/01/2000 14.9900 $232.22
LAS VEGAS NV 89108
6299028 2000CL1-11 812 652165727 001
LISA HORTON 180 06/06/2000 07/01/2015 $21,500.00
228 BEARD AVENUE $21,459.94 08/01/2000 12.7500 $268.50
LEBANON TN 37087
6299101 2000CL1-11 812 652166036 001
MALCOLM MILES 180 06/09/2000 07/01/2015 $17,500.00
7 CHADS FORD LANE $17,476.28 08/01/2000 15.9900 $256.91
NEWBURGH NY 12550
6299176 2000CL1-11 812 652166401 001
DAVID D DAVENPORT 180 06/09/2000 07/01/2015 $41,000.00
16 ETRE DRIVE $40,869.29 08/01/2000 14.9900 $573.55
WORCESTER MA 01604
6299184 2000CL1-11 812 652166499 001
GREGORY STEVENS 300 06/07/2000 07/01/2025 $20,500.00
13239 MOUNT ZION ROAD $20,495.66 08/01/2000 16.9900 $294.59
SABILLASVILLE MD 21780
6299234 2000CL1-11 812 652166783 001
MORIS NEMANDOUST 300 06/08/2000 07/01/2025 $24,400.00
8516 CADILLAC AVENUE #107 $24,392.46 08/01/2000 14.9900 $312.34
LOS ANGELES CA 90034
6299283 2000CL1-11 812 652167333 001
MARY ANN CLAROS 180 06/10/2000 07/01/2015 $18,500.00
1234 CALLE FANTASIA $18,474.92 08/01/2000 15.9900 $271.59
SAN MARCOS CA 92069
6299325 2000CL1-11 812 652167543 001
TERRY LEE WHITAKER 300 06/10/2000 07/01/2025 $24,000.00
7 WALKER STREET $23,995.39 08/01/2000 17.5000 $354.61
TIFFIN OH 44883
6299366 2000CL1-11 812 652167836 001
JACK E HARCOURT 300 06/10/2000 07/01/2025 $22,300.00
1760 NANNEYS CREEK RD $22,288.22 08/01/2000 15.9900 $302.86
VIRGINIA BEACH VA 23457
6299382 2000CL1-11 812 652168344 001
PATRICIA CABRERA 300 06/10/2000 07/01/2025 $30,400.00
3742 LETICIA STREET $30,390.61 08/01/2000 14.9900 $389.14
CHINO CA 91710
6299424 2000CL1-11 812 652168518 001
CHRISTOPHER W SCHAEFER 300 06/10/2000 07/01/2025 $30,000.00
7171 NORTH DOWNING PLACE $29,993.64 08/01/2000 16.9900 $431.11
CONCORD OH 44077
6299473 2000CL1-11 812 652168844 001
GARY BARNES 180 06/11/2000 07/01/2015 $24,500.00
730 W FERN AVENUE $24,463.31 08/01/2000 14.9900 $342.74
PALMER AK 99645
6299515 2000CL1-11 812 652169068 001
PATRICIA MOORE-DADE 300 06/08/2000 07/01/2025 $27,250.00
4929 LIVERPOOL LANE $27,241.58 08/01/2000 14.9900 $348.82
RALEIGH NC 27604
6299556 2000CL1-11 812 652170030 001
TONY D. SETTELMEYER 180 06/08/2000 07/01/2015 $15,000.00
2816 SIERRA $14,979.67 08/01/2000 15.9900 $220.21
NORCO CA 92760
6299754 2000CL1-20 814 685007012 005
GERALD C WHITE 300 05/24/2000 06/01/2025 $41,000.00
409 N LAUREL CIRCLE $40,961.60 07/01/2000 12.7500 $454.72
COLUMBIA TN 38401
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6301931 2000CL1-11 812 652118522 001
ULO KART 300 06/10/2000 07/01/2025 $25,000.00
42 EVERGREEN TRAIL $24,992.27 08/01/2000 14.9900 $320.02
VERNON NJ 07462
6301956 2000CL1-11 812 652122277 001
WILFRED R. HATT 300 05/24/2000 06/01/2025 $27,818.00
ROUTE 179 $27,800.70 07/01/2000 14.9900 $356.09
WALTHAM ME 04605
6302046 2000CL1-11 812 652138172 001
STEVEN LEO HOUPT 300 06/04/2000 07/01/2025 $19,650.00
515 SUMMIT COURT $19,646.22 08/01/2000 17.5000 $290.34
MEDIA PA 19063
6302079 2000CL1-11 812 652140152 001
EDIE MARIEH EDWARDS 300 05/11/2000 06/01/2025 $15,000.00
309 FERNDALE DRIVE $14,685.16 07/01/2000 15.9900 $203.72
SYRACUSE NY 13205
6302111 2000CL1-11 812 652143374 001
TRACEY L KENDALL 240 05/25/2000 06/01/2020 $35,000.00
12723 LEE ROAD $34,928.89 07/01/2000 14.9900 $460.62
TRUCKEE CA 94611
6302178 2000CL1-11 812 652146136 001
HANS GEERAEDTS 300 05/22/2000 07/01/2025 $35,000.00
525 NORTH BROADWAY $34,991.03 08/01/2000 15.9900 $475.34
BUTLER IN 46721
6302186 2000CL1-11 812 652146255 001
DANIEL E. DIGIOVANNI 300 06/06/2000 07/01/2025 $20,000.00
82 BRADWOOD $19,986.05 08/01/2000 15.9900 $271.63
W SENECA NY 14224
6302194 2000CL1-11 812 652146327 001
MICHAEL A. HERNANDEZ 300 06/07/2000 07/01/2025 $22,300.00
13081 MAGNOLIA STREET $22,293.10 08/01/2000 14.9900 $285.46
GARDEN GROVE CA 92844
6302202 2000CL1-11 812 652146370 001
GRACE J MARSH 300 05/17/2000 06/01/2025 $25,000.00
3403 BALFOUR EAST $24,987.10 07/01/2000 15.9900 $339.53
DURHAM NC 27713
6302236 2000CL1-11 812 652147328 001
KENT R. THOELKE 300 06/06/2000 07/01/2025 $31,600.00
2115 WESTLAKE AVENUE NORTH 202 $31,591.90 08/01/2000 15.9900 $429.17
SEATTLE WA 98109
6302251 2000CL1-11 812 652147673 001
ALAN J SCHWARTZ 180 06/02/2000 07/01/2015 $30,500.00
5149 EAST DAKOTA AVE $30,454.33 08/01/2000 14.9900 $426.67
CASTLEROCK CO 80104
6302319 2000CL1-5 812 652149151 001
DANIELLE KIEFER 300 07/02/2000 07/01/2025 $26,700.00
555 Aumack Avenue $26,694.35 08/01/2000 16.9900 $383.68
Union Beach NJ 07735
6302327 2000CL1-11 812 652150016 001
SCOTT W. MARSDEN 180 06/12/2000 07/01/2015 $17,000.00
220 PLEASANT STREET $16,976.95 08/01/2000 15.9900 $249.57
SCANDINAVIA WI 54977
6302343 2000CL1-11 812 652150638 001
FRANK HALL 300 05/26/2000 07/01/2025 $15,000.00
101 REBA DRIVE $14,995.36 08/01/2000 14.9900 $192.01
SWAINSBORO GA 30401
6302368 2000CL1-11 812 652150789 001
MICHAEL S HOEFLE 300 05/24/2000 07/01/2025 $36,996.00
2476 SOUTH HAMETOWN ROAD $36,988.16 08/01/2000 16.9900 $531.64
HORTON OH 44203
6302384 2000CL1-11 812 652151053 001
JAMES J. HEIL 300 05/22/2000 06/01/2025 $25,300.00
2530 DAYTONA AVENUE $25,284.26 07/01/2000 14.9900 $323.86
HAVASU CITY AZ 86403
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6302392 2000CL1-11 812 652151293 001
THOMAS B BRODY 180 06/07/2000 07/01/2015 $50,000.00
304 BRECKINRIDGE COURT $49,938.77 08/01/2000 16.9900 $769.15
BERRYVILLE VA 22611
6302400 2000CL1-11 812 652151439 001
YVETTE ADAMSON 300 05/24/2000 06/01/2025 $18,500.00
2427 TITUS AVENUE $18,488.48 07/01/2000 14.9900 $236.82
OMAHA NE 68112
6302434 2000CL1-11 812 652152590 001
ROGER W HYLES 180 06/01/2000 07/01/2015 $22,400.00
1310 WEST FOLLEY ST $22,369.64 08/01/2000 15.9900 $328.84
CHANDLER AZ 85224
6302475 2000CL1-11 812 652153777 001
JOSEPHINE M ARTHUR 180 06/01/2000 07/01/2015 $15,000.00
9800 FEATHERTREE TERRACE $14,977.53 08/01/2000 14.9900 $209.84
MONTGOMERY VILLAGE 20886
6302483 2000CL1-11 812 652153836 001
WILLIE ERVES, JR 300 06/12/2000 07/01/2025 $21,000.00
101 LE FLEURS $20,993.50 08/01/2000 14.9900 $268.82
VICKSBURG MS 39180
6302517 2000CL1-11 812 652154396 001
DARRYL D WILLIAMS 180 05/27/2000 06/01/2015 $22,000.00
11700 HINKLEY DRIVE $21,971.48 08/01/2000 16.9900 $338.43
CINCINNATI OH 45240
6302525 2000CL1-11 812 652154404 001
ELAINE R. BRUNKEN 180 06/02/2000 07/01/2015 $35,000.00
13305 KNOLL COURT $34,952.56 08/01/2000 15.9900 $513.81
WOODBRIDGE VA 22193
6302533 2000CL1-11 812 652154429 001
ISIAH JOHNSON JR. 300 06/02/2000 07/01/2025 $15,000.00
708 BEAUVAIS ROAD $14,996.81 08/01/2000 16.9900 $215.56
PENSACOLA FL 32505
6302558 2000CL1-11 812 652154818 001
JOHN L OAKS 120 05/26/2000 06/01/2010 $17,000.00
419 RAMBLING HILLS ROAD $16,889.91 07/01/2000 16.9900 $295.35
ELKVIEW WV 25071
6302566 2000CL1-11 812 652154837 001
YORAM RAMI SAUL FRIEDMAN 300 06/08/2000 07/01/2025 $26,200.00
1321 PINE GROVE AVENUE $26,194.96 08/01/2000 17.5000 $387.12
WESTFIELD NJ 07090
6302590 2000CL1-11 812 652155053 001
DEBORAH A KACZYNSKI 240 05/25/2000 06/01/2020 $21,500.00
9246 CRISPIN STREET $21,227.53 07/01/2000 16.9900 $315.20
PHILADELPHIA PA 19114
6302624 2000CL1-11 812 652155508 001
MICHAEL TERRENCE MCGOLDRICK 180 06/01/2000 07/01/2015 $50,000.00
44 DALLAS DRIVE $49,932.24 08/01/2000 15.9900 $734.01
MONROE NY 10950
6302632 2000CL1-11 812 652155850 001
BRIAN L. LESPERANCE 300 06/01/2000 07/01/2025 $23,000.00
2029 HILLSIDE DRIVE $22,682.01 08/01/2000 14.9900 $294.42
REEDSVILLE WI 54230
6302640 2000CL1-11 812 652156148 001
TODD GRZELEWSKI 180 05/30/2000 06/01/2015 $15,000.00
8822 ROMAN COURT $14,959.06 07/01/2000 15.9900 $220.21
LOUISVILLE KY 40291
6302699 2000CL1-11 812 652157058 001
JEFFREY B JACKSON 300 06/01/2000 07/01/2025 $41,000.00
2009 ANDREW COURT $40,991.31 08/01/2000 16.9900 $589.18
DRESDEN OH 43821
6302723 2000CL1-11 812 652157343 001
SHARON KAMRATH 180 06/07/2000 07/01/2015 $29,900.00
W166, N 8430 DARDIS AVENUE $29,859.48 08/01/2000 15.9900 $438.94
MENOMONEE FALLS WI 53051
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6302731 2000CL1-11 812 652157346 001
JEFFREY A. STROEDE 180 05/31/2000 06/01/2015 $23,200.00
3705 KALEWOOD PLACE $23,136.70 07/01/2000 15.9900 $340.58
VALRICO FL 33594
6302806 2000CL1-11 812 652157904 001
TODD HENDERSON 300 06/08/2000 07/01/2025 $19,400.00
51 LAFAYETTE STREET $19,395.02 08/01/2000 15.9900 $263.48
STAFFORD VA 22554
6302822 2000CL1-11 812 652158109 001
JOHN D SPILLMAN 300 05/30/2000 06/01/2025 $34,000.00
304 MARGRET STREET $33,986.83 07/01/2000 17.5000 $502.37
SOUTH POINT OH 45680
6302830 2000CL1-11 812 652158224 001
MELINDA D MARCOLONGO 300 06/12/2000 07/01/2025 $26,000.00
127 WEST DANWOOD ROAD $25,991.96 08/01/2000 14.9900 $332.82
EFFINGHAM SC 29541
6302848 2000CL1-11 812 652158346 001
M VERNON TIVIS 180 06/12/2000 07/01/2015 $20,000.00
3306 EAST MEYER BOULEVARD $19,975.51 08/01/2000 16.9900 $307.66
KANSAS CITY MO 64132
6302863 2000CL1-11 812 652158506 001
JOHN P CRAWFORD 180 06/07/2000 07/01/2015 $32,600.00
4421 GREENDELL ROAD $32,560.07 08/01/2000 16.9900 $501.49
CHESAPEAKE VA 23321
6302871 2000CL1-11 812 652158878 001
RALPH ALLEN SIMPSON 180 06/12/2000 07/01/2015 $28,500.00
8262 SUNSET ROAD $28,457.32 08/01/2000 14.9900 $398.69
LAKESIDE CA 92040
6302897 2000CL1-11 812 652159074 001
SCOTT M LEWIS 300 05/30/2000 06/01/2025 $26,000.00
91 STONYHILL ROAD $25,983.64 07/01/2000 14.9900 $332.82
WILBRAHAM MA 01095
6302939 2000CL1-11 812 652159231 001
HENRY A BEAL 180 06/05/2000 07/01/2015 $22,150.00
3435 STONEWALL TELL ROAD $22,116.83 08/01/2000 14.9900 $309.86
ATLANTA GA 30349
6302954 2000CL1-11 812 652159313 001
ALBERT MICHAEL WALTERS 300 06/02/2000 07/01/2025 $15,800.00
602 HIGHLAND BLVD $15,796.65 08/01/2000 16.9900 $227.05
COSHOCTON OH 43812
6302962 2000CL1-11 812 652159374 001
DEIDRA M BROWN 300 06/02/2000 07/01/2025 $17,700.00
6509 COLLINGWOOD DRIVE $17,692.45 08/01/2000 16.9900 $254.35
WESTERVILLE OH 43082
6302988 2000CL1-11 812 652159541 001
LARRY J. SMITH 180 06/06/2000 07/01/2015 $14,000.00
2315 WEST 80TH PLACE $13,985.31 08/01/2000 18.5000 $230.52
CHICAGO IL 60620
6303028 2000CL1-11 812 652159972 001
NANCY D. PALACIO 180 06/01/2000 07/01/2015 $15,000.00
996 CLEVLAND STREET $14,979.67 08/01/2000 15.9900 $220.21
BROOKLYN NY 11208
6303036 2000CL1-11 812 652160125 001
JAMES SPERANZA 300 06/05/2000 07/01/2025 $50,000.00
60 CONSELYEA STREET $49,987.19 08/01/2000 15.9900 $679.06
BROOKLYN NY 11211
6303044 2000CL1-11 812 652160135 001
THOMAS A. TODARO 300 06/02/2000 07/01/2025 $15,000.00
1316 MENTOR DRIVE $14,994.20 08/01/2000 17.5000 $221.63
WESTERVILLE OH 43081
6303069 2000CL1-11 812 652160604 001
WAYNE A. COWLAN 180 06/09/2000 07/01/2015 $16,400.00
43 EDGEWOOD STREET A $16,379.91 08/01/2000 16.9900 $252.29
STAFFORD SPRINGS CT 06076
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6303077 2000CL1-11 812 652160667 001
STEVEN WHITE 300 06/03/2000 07/01/2025 $19,200.00
10103 E. PASEO SAN ARDO $19,195.08 08/01/2000 15.9900 $260.76
TUCSON AZ 85747
6303085 2000CL1-11 812 652160675 001
BYRON T POOLE 180 06/12/2000 07/01/2015 $34,600.00
987 NILE ROAD $34,553.11 08/01/2000 15.9900 $507.93
SPARTA NC 28675
6303119 2000CL1-11 812 652160931 001
DAVID J. SEALS 300 06/03/2000 07/01/2025 $19,000.00
204 NORTH UNION AVENUE $18,995.13 08/01/2000 15.9900 $258.04
WINONA MS 38967
6303127 2000CL1-11 812 652160968 001
DOUGLAS E BOHLIN 180 06/05/2000 07/01/2015 $25,200.00
113 RANDALL STREET $25,165.85 08/01/2000 15.9900 $369.94
WORCESTER MA 01606
6303143 2000CL1-11 812 652161499 001
JAMES A MOON 180 06/07/2000 07/01/2015 $15,000.00
1712 SEBRING STREET $14,977.53 08/01/2000 14.9900 $209.84
HUNTSVILLE AL 35816
6303150 2000CL1-11 812 652161409 001
JUDY L. STEELE 180 06/06/2000 07/01/2015 $15,900.00
3310 OGDEN ROAD $15,671.80 08/01/2000 12.7500 $198.57
DAYTON, TN 37321
6303168 2000CL1-11 812 652161519 001
DELIA C. HAKIM PEREZ 300 06/06/2000 07/01/2025 $30,000.00
3288 WEST AVENIDA OBREGON $29,992.31 08/01/2000 15.9900 $407.44
TUCSON AZ 85746
6303242 2000CL1-11 812 652161930 001
WICKIE F CREEKMORE 180 06/05/2000 07/01/2015 $15,000.00
129 GRANT COURT $14,972.05 08/01/2000 12.7500 $187.33
PORTLAND TN 37148
6303267 2000CL1-11 812 652161966 001
WILLIAM H LEWIS 300 06/05/2000 07/01/2025 $40,000.00
4460 HWY 15 $39,987.64 08/01/2000 14.9900 $512.03
SILVER CITY NM 88061
6303291 2000CL1-11 812 652162205 001
BRIAN CAPELLE 300 06/07/2000 07/01/2025 $36,700.00
212 PAULSEN STREET $36,688.65 08/01/2000 14.9900 $469.79
WEAVERVILLE CA 96093
6303325 2000CL1-11 812 652162328 001
MICHAEL J DEEM 180 06/07/2000 07/01/2015 $30,000.00
108 LAUREL ST. $29,965.12 08/01/2000 17.5000 $472.38
VINELAND NJ 08360
6303358 2000CL1-11 812 652162642 001
JOHN W BURDEN 300 06/08/2000 07/01/2025 $27,000.00
242 S KYLE $26,994.28 08/01/2000 16.9900 $388.00
WAUKEGAN IL 60085
6303366 2000CL1-11 812 652162691 001
JOHN A. WHITMAN JR. 300 06/05/2000 07/01/2025 $20,865.00
3069 WALLINGFORD AVENUE $20,860.99 08/01/2000 17.5000 $308.29
COLUMBUS OH 43231
6303374 2000CL1-11 812 652162715 001
ANDREW C. HODGKIN 300 06/09/2000 07/01/2025 $15,000.00
72 SHERBROOKE AVENUE $14,803.35 08/01/2000 14.9900 $192.01
LEWISTON ME 04240
6303416 2000CL1-11 812 652163010 001
CARL W YOUNG 180 06/01/2000 07/01/2015 $20,100.00
311 NE SHORT STREET $20,072.76 08/01/2000 15.9900 $295.07
LEES SUMMIT MO 64063
6303440 2000CL1-11 812 652163163 001
RICKY H. HAMPTON 180 06/12/2000 07/01/2015 $23,000.00
1826 VIA CAPRI $22,968.82 08/01/2000 15.9900 $337.65
CHULA VISTA CA 91913
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6303515 2000CL1-11 812 652163881 001
WENDIE T MULLENS 300 06/05/2000 07/01/2025 $15,000.00
2669 SOUTHRIDGE DRIVE $14,997.12 08/01/2000 17.5000 $221.63
COLUMBUS OH 43224
6303549 2000CL1-11 812 652164017 001
MICHAEL J SCROGGINS 300 06/07/2000 07/01/2025 $22,900.00
5287 MANTLE COURT $22,894.13 08/01/2000 15.9900 $311.01
WOODBRIDGE VA 22193
6303580 2000CL1-11 812 652164119 001
EVELYN DICKSON 180 06/01/2000 07/01/2015 $19,300.00
5801 STEVENS OAK COURT $19,273.84 08/01/2000 15.9900 $283.33
BUFORD GA 30518
6303598 2000CL1-11 812 652164130 001
SHAWN J CRINION 300 06/07/2000 07/01/2025 $11,300.00
136 SUMMER STREET $11,284.99 08/01/2000 16.9900 $162.39
BATTLE CREEK MI 49015
6303622 2000CL1-11 812 652164199 001
LEE ANN CAMPBELL 120 06/09/2000 07/01/2010 $29,300.00
129 DEXTER AVENUE $29,199.78 08/01/2000 15.9900 $490.64
BECKLEY WV 25801
6303648 2000CL1-11 812 652164260 001
MICHAEL A. SAMUEL 300 06/06/2000 07/01/2025 $40,700.00
2409 DABNEY COURT $40,691.37 08/01/2000 16.9900 $584.87
VIRGINIA BEACH VA 23456
6303655 2000CL1-11 812 652164300 001
JOHN S SARVAY 300 06/09/2000 07/01/2025 $18,000.00
10013 PURCELL ROAD $17,996.18 08/01/2000 16.9900 $258.67
RICHMOND VA 23228
6303770 2000CL1-11 812 652164588 001
UDAYA K. NATARAJAN 180 06/07/2000 07/01/2015 $34,500.00
7700 HUNGARY WOODS PL $34,453.24 08/01/2000 15.9900 $506.47
GLEN ALLEN VA 23060
6303796 2000CL1-11 812 652164680 001
RHONDA WHITSITT 300 06/05/2000 07/01/2025 $36,800.00
10351 FARMINGTON ST $36,790.57 08/01/2000 15.9900 $499.79
OAK HILLS AREA CA 92345
6303812 2000CL1-11 812 652164751 001
LINCOLN A. FRAZIER 300 06/09/2000 07/01/2025 $33,300.00
4 WOODWAY COURT $33,289.71 08/01/2000 14.9900 $426.26
GREER SC 29651
6303853 2000CL1-11 812 652165019 001
MICHAEL S RAILSBACK 180 06/10/2000 07/01/2015 $30,000.00
4404 VIA EL MOLINO $29,959.34 08/01/2000 15.9900 $440.41
YORBA LINDA CA 92886
6303887 2000CL1-11 812 652165163 001
BRUCE F DALPRA 180 06/07/2000 07/01/2015 $15,000.00
1405 WELLINGTON ROAD $14,979.67 08/01/2000 15.9900 $220.21
MANCHESTER NH 03104
6303903 2000CL1-11 812 652165209 001
DARRELL LYNN ROBINETTE 300 06/09/2000 07/01/2025 $15,000.00
75 DONALD RUFTY ROAD $14,995.36 08/01/2000 14.9900 $192.01
TAYLORSVILLE NC 28681
6303945 2000CL1-11 812 652165283 001
SYLVIA LENORA MCDANIEL 240 06/07/2000 07/01/2020 $17,570.00
3425 S 176TH ST #260 $17,548.78 08/01/2000 15.9900 $244.32
SEATAC WA 98188
6303952 2000CL1-11 812 652165298 001
JASON D RIX 300 06/09/2000 07/01/2025 $27,300.00
23211 FRENCH ROAD $27,293.00 08/01/2000 15.9900 $370.77
MATTAWAN MI 49071
6303978 2000CL1-11 812 652165301 001
MICHAEL A DEMILT 300 06/07/2000 07/01/2025 $26,300.00
1400 WOODLAWN AVENUE $26,291.87 08/01/2000 14.9900 $336.66
LEXINGTON NE 68850
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6304000 2000CL1-11 812 652165397 001
JON F. STIMAC 180 06/10/2000 07/01/2015 $50,000.00
4406 SAN REMO $49,932.24 08/01/2000 15.9900 $734.01
FORT COLLINS CO 80525
6304059 2000CL1-11 812 652165583 001
LAWRENCE R BROCK 180 06/08/2000 07/01/2015 $34,600.00
4785 TEMPLE DRIVE $34,557.62 08/01/2000 16.9900 $532.26
DELRAY BEACH FL 33445
6304083 2000CL1-11 812 652165645 001
ANDREW WILLIAMS JR. 300 06/10/2000 07/01/2025 $25,000.00
37828 RIDGECREST LANE $24,989.32 08/01/2000 16.9900 $359.26
LADY LAKE FL 32159
6304125 2000CL1-11 812 652166002 001
NEAL T SCOULAR 300 06/09/2000 07/01/2025 $38,000.00
1404 FAIRVIEW AVENUE $37,993.36 08/01/2000 17.9900 $576.32
LIBERAL KS 67901
6304166 2000CL1-11 812 652166241 001
SANDRA CONRAD HENSON 300 06/10/2000 07/01/2025 $28,000.00
27 DOLPHIN DRIVE $27,992.83 08/01/2000 15.9900 $380.27
WAYNESVILLE NC 28786
6304174 2000CL1-11 812 652166361 001
SARA L. BRADSHAW 300 06/06/2000 07/01/2025 $39,500.00
12707 GETTY LANE $39,491.63 08/01/2000 16.9900 $567.62
SPOTSYLVANIA VA 22553
6304299 2000CL1-11 812 652166930 001
STACY ROBERSON 300 06/09/2000 07/01/2025 $15,000.00
1725 CEDAR BLUFFS WAY $14,996.16 08/01/2000 15.9900 $203.72
LAS VEGAS NV 89128
6304430 2000CL1-11 812 652167319 001
DOUGLAS JUNIOR LOVELL 180 06/09/2000 07/01/2015 $19,900.00
79 SCOBEY DRIVE $19,862.92 08/01/2000 12.7500 $248.52
NASHVILLE TN 37210
6304513 2000CL1-11 812 652167669 001
RICHARD R CHOO 180 06/12/2000 07/01/2015 $30,500.00
26963 ORCHID AVENUE $30,358.66 08/01/2000 15.9900 $447.75
MISSION VIEJO CA 92692
6304539 2000CL1-11 812 652167701 001
TAMIKA S. HOLLINS 180 06/10/2000 07/01/2015 $25,000.00
213 EAST 139TH STREET $24,962.56 08/01/2000 14.9900 $349.73
LOS ANGELES CA 90061
6304554 2000CL1-11 812 652167730 001
PETER Y. FLOYD 180 06/10/2000 07/01/2015 $15,000.00
1900 TORREY PINES DRIVE #203 $14,977.53 08/01/2000 14.9900 $209.84
LAS VEGAS NV 89108
6304604 2000CL1-11 812 652167986 001
CALVIN C. GRANT SR 300 06/07/2000 07/01/2025 $26,300.00
6207 CAMBRIDGE DRIVE $26,300.00 08/01/2000 15.9900 $336.66
SUFFOLK VA 23435
6304612 2000CL1-11 812 652167996 001
JOHN N. RASAR 180 06/12/2000 07/01/2015 $41,000.00
401 HISTORIC HILLS RD $40,924.51 08/01/2000 12.8750 $515.39
KINGSPORT TN 37663
6304638 2000CL1-11 812 652168073 001
PHILIP L. TRAVIS 180 06/11/2000 07/01/2015 $15,000.00
2555 WILDFLOWER LANE $14,979.67 08/01/2000 15.9900 $220.21
SNELLVILLE GA 30039
6304703 2000CL1-11 812 652168303 001
MARK A. WHALEY 300 06/10/2000 07/01/2025 $17,100.00
108 NORTH WHITE OAK $17,095.62 08/01/2000 15.9900 $232.24
DESLOGE MO 63601
6304711 2000CL1-11 812 652168371 001
KEVIN GREUEL 300 06/11/2000 07/01/2025 $17,500.00
5237 MARAVOSS STREET $17,496.29 08/01/2000 16.9900 $251.48
COCOA FL 32927
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6304760 2000CL1-11 812 652168531 001
PETER G CLARK 180 06/10/2000 07/01/2015 $15,000.00
63B TIMROD DRIVE $14,979.67 08/01/2000 15.9900 $220.21
WORCESTER MA 01603
6304778 2000CL1-11 812 652168674 001
JORGE F. CARMONA 180 06/12/2000 07/01/2015 $35,000.00
15 WOODCREST DRIVE $34,959.31 08/01/2000 17.5000 $551.11
OLD BRIDGE NJ 08857
6304786 2000CL1-11 812 652168723 001
FRANK INGRAM, JR 300 06/10/2000 07/01/2025 $40,300.00
150 SOOY PLACE ROAD $40,291.46 08/01/2000 16.9900 $579.12
TABERNACLE TOWNSHIP 08088
6304810 2000CL1-11 812 652168851 001
SCOTT ELEY 180 06/10/2000 07/01/2015 $15,000.00
5003 MONTAIR AVENUE $14,979.67 08/01/2000 15.9900 $220.21
LAKEWOOD CA 90712
6304851 2000CL1-11 812 652168918 001
MARIA T. CARANDANG 300 06/08/2000 07/01/2025 $25,000.00
21724 GRACE AVENUE 116 $24,993.59 08/01/2000 15.9900 $339.53
CARSON CA 90745
6304968 2000CL1-11 812 652169619 001
THOMAS M. NORRIS 300 06/12/2000 07/01/2025 $16,600.00
4802 MAPLE LEAF DRIVE $16,595.74 08/01/2000 15.9900 $225.45
COLUMBIA MO 65201
6304984 2000CL1-11 812 652169784 001
ROBERT E. WRENSCH 300 06/12/2000 07/01/2025 $44,800.00
810 GLEN RIDGE COURT $44,788.52 08/01/2000 15.9900 $608.44
WAUKESHA WI 53188
6305007 2000CL1-11 812 652169897 001
GARY F WHALEN 300 06/12/2000 07/01/2025 $15,000.00
311 WIRE AVENUE $14,995.36 08/01/2000 16.9900 $192.01
HAYSVILLE KS 67060
6305015 2000CL1-11 812 652169966 001
ALFONSO L. GUTIERREZ 300 06/12/2000 07/01/2025 $50,000.00
3839 REGENTS WAY $49,987.19 08/01/2000 15.9900 $679.06
OVIEDO FL 32765
6305049 2000CL1-11 812 652170103 001
MARION V O'BRIEN 300 06/12/2000 07/01/2025 $16,000.00
3542 OLDS ROAD $15,995.90 08/01/2000 15.9900 $217.30
OXNARD CA 93033
6305098 2000CL1-11 812 652170581 001
BENNETT B KERR 180 06/12/2000 07/01/2015 $26,200.00
32537 JOY ROAD $26,164.49 08/01/2000 15.9900 $384.62
WESTLAND MI 48185
6305163 2000CL1-11 812 652171708 001
JOHN J. CHAVEZ 180 06/12/2000 07/01/2015 $44,800.00
7620 COLE AVENUE $44,732.92 08/01/2000 14.9900 $626.71
HIGHLAND CA 92346
6305379 2000CL1-20 814 685007275 005
KATHLEEN M MOORE 300 06/12/2000 07/01/2025 $15,000.00
23 FRYE COURT $14,946.16 08/01/2000 15.9900 $203.72
LOVETTSVILLE VA 20180
6310924 2000CL1-11 812 652054624 001
NANCY L. KUBALANZA 300 06/05/2000 07/01/2025 $20,500.00
4722 EAST 10TH STREET $20,493.66 08/01/2000 14.9900 $262.42
CHEYENNE WY 82001
6310940 2000CL1-11 812 652102598 001
SARVJIT S CHONA 300 05/12/2000 06/01/2025 $27,100.00
8404 BELDALE COURT $27,086.03 07/01/2000 15.9900 $368.05
NOTTINGHAM MD 21236
6311138 2000CL1-11 812 652145400 001
JAMES E YOUNG 180 06/09/2000 07/01/2015 $19,200.00
10636 LANDSBURY AVENUE $19,173.98 08/01/2000 15.9900 $281.86
BATON ROUGE LA 70809
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6311146 2000CL1-11 812 652146482 001
TODD M OLSON 300 06/10/2000 07/01/2025 $24,000.00
5935 GARRISON ST $23,993.85 08/01/2000 15.9900 $325.95
ARVADA CO 80004
6311161 2000CL1-11 812 652146986 001
KAREN M. SPIEWAK 180 06/08/2000 07/01/2015 $25,200.00
38 BLACK ARROW WAY $25,165.85 08/01/2000 15.9900 $369.94
BECKET MA 01223
6311203 2000CL1-11 812 652148698 001
RICHARD P BRECK 300 05/23/2000 06/01/2025 $15,000.00
4368 U.S. HWY 401 SOUTH $14,990.67 07/01/2000 14.9900 $192.01
LOUISBURG NC 27549
6311229 2000CL1-11 812 652149733 001
ARTHUR D SANDOVAL, JR. 300 06/06/2000 07/01/2025 $49,000.00
2824 EAST ACOMA DRIVE $48,984.86 08/01/2000 14.9900 $627.23
PHOENIX AZ 85032
6311294 2000CL1-11 812 652151832 001
DARRYL E CAPER 180 06/06/2000 07/01/2015 $15,000.00
8837 WEST LAWRENCE AVENUE $14,952.00 08/01/2000 14.9900 $209.84
MILWAUKEE WI 53225
6311344 2000CL1-11 812 652152497 001
KEITH TRAMMELL 180 06/12/2000 07/01/2015 $22,200.00
276 BELL AVE $22,166.75 08/01/2000 14.9900 $310.56
CLINTON SC 29325
6311369 2000CL1-11 812 652152717 001
MARTHA L HOUSE 180 06/13/2000 07/01/2015 $20,000.00
7326 S WASHTENAW $19,975.51 08/01/2000 16.9900 $307.66
CHICAGO IL 60629
6311385 2000CL1-11 812 652153041 001
JOHN F NOWAKOWSKI 180 06/13/2000 07/01/2015 $22,000.00
223 LAKEVIEW DRIVE $21,973.05 08/01/2000 16.9900 $338.43
HUDSON MI 49247
6311419 2000CL1-11 812 652153379 001
PATRICIA M. TAYLOR 240 05/31/2000 06/01/2020 $35,000.00
7380 57TH STREET $34,964.35 07/01/2000 16.9900 $513.12
VERO BEACH FL 32967
6311468 2000CL1-11 812 652154158 001
ADREA L HEDRICK 120 05/30/2000 06/01/2010 $16,700.00
HENRY AVENUE $16,585.00 07/01/2000 15.9900 $279.65
DAVIS WV 26260
6311476 2000CL1-11 812 652154221 001
WALTER E HAYES IV 180 06/05/2000 07/01/2015 $48,000.00
610 HAYES AVENUE $47,934.95 08/01/2000 15.9900 $704.65
CARL JUNCTION MO 64834
6311492 2000CL1-11 812 652154319 001
SCOTT S. NAGY 300 06/06/2000 07/01/2025 $15,000.00
907 WEST RICH AVENUE $14,959.14 08/01/2000 16.9900 $215.56
DELAND FL 32720
6311518 2000CL1-11 812 652154998 001
MARGARET COKAS 180 05/30/2000 06/01/2015 $16,500.00
763 LYNNWOOD AVE $15,713.86 07/01/2000 17.5000 $259.81
BRICK NJ 08723
6311534 2000CL1-11 812 652155276 001
TONEY GRIFFIN 300 06/07/2000 07/01/2025 $42,000.00
1741 SHIRBURN CIRCLE $41,989.24 08/01/2000 15.9900 $570.41
RIVERDALE GA 30296
6311542 2000CL1-11 812 652155285 001
ELVIRA VARQUEZ BERNALDEZ 180 06/06/2000 07/01/2015 $15,000.00
11270 CADBURY DRIVE $14,977.53 08/01/2000 14.9900 $209.84
RIVERSIDE CA 92505
6311559 2000CL1-11 812 652155304 001
AUSTIN MEANS 240 06/08/2000 07/01/2020 $36,200.00
1014 S HARLAN AVE $36,175.78 08/01/2000 14.9900 $476.42
COMPTON CA 90220
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6311583 2000CL1-11 812 652156101 001
LINDA L. DAVIS 300 06/05/2000 07/01/2025 $19,000.00
614 MEYERS GROVE $18,994.12 08/01/2000 14.9900 $243.22
CLARKSVILLE IN 47129
6311716 2000CL1-11 812 652158421 001
DEBRA BUCKNER 180 06/13/2000 07/01/2015 $38,000.00
107 HARTZ $37,948.50 08/01/2000 15.9900 $557.85
HOLLY MI 48442
6311724 2000CL1-11 812 652158500 001
JOSEPH A. ROSEN 180 06/12/2000 07/01/2015 $39,700.00
131 CALHOUN DRIVE $39,646.20 08/01/2000 15.9900 $582.80
TROY NY 12182
6311765 2000CL1-11 812 652159263 001
LESLIE SCOTT LEDFORD 300 06/10/2000 07/01/2025 $42,000.00
1555 RIDGEWOOD DRIVE $41,989.24 08/01/2000 15.9900 $570.41
GASTONIA NC 28054
6311773 2000CL1-11 812 652159269 001
WALTER LEE GOULD 300 06/01/2000 06/01/2025 $25,000.00
301 W 1ST STREET $24,987.10 07/01/2000 15.9900 $339.53
MOUNT GILEAD NC 27306
6311781 2000CL1-11 812 652159418 001
GLENDA L SHRUM 300 05/31/2000 06/01/2025 $13,200.00
146 COLLINS BRANCH ROAD $13,005.65 07/01/2000 15.9900 $179.27
PINE TOP KY 41843
6311823 2000CL1-11 812 652160027 001
JENNIFER A BRANHAM 180 06/01/2000 07/01/2015 $30,500.00
5744 SPRINGFISH PLACE $30,458.66 08/01/2000 15.9900 $447.75
WALDORF MD 20603
6311831 2000CL1-11 812 652160053 001
CLAUDIA GUTIERREZ 180 06/07/2000 07/01/2015 $16,000.00
536 SOTO STREET $15,976.04 08/01/2000 14.9900 $223.83
LOS ANGELES CA 90033
6311856 2000CL1-11 812 652160219 001
LINDA A NOVAK 300 06/03/2000 07/01/2025 $32,400.00
605 SAN BERNARDINO TRAIL $32,393.78 08/01/2000 17.5000 $478.72
UNION OH 45322
6311880 2000CL1-11 812 652160831 001
RICHARD BATEMAN 300 06/01/2000 07/01/2025 $19,200.00
94 SABIN STREET $19,185.85 08/01/2000 15.9900 $260.76
WARWICK RI 02888
6311914 2000CL1-11 812 652161545 001
KATHLEEN M. PAGE 300 06/01/2000 07/01/2025 $34,000.00
159 WILBRAHAM ROAD $33,991.29 08/01/2000 15.9900 $461.76
HAMPDEN MA 01036
6311963 2000CL1-11 812 652161842 001
TED T CRITES 300 06/09/2000 07/01/2025 $15,000.00
11413 HERITAGE OAK COURT $14,949.88 08/01/2000 15.9900 $203.72
RESTON VA 20194
6312003 2000CL1-11 812 652162091 001
NORMAN M DAVIDSON 180 06/09/2000 07/01/2015 $27,300.00
1136 GRAND PRE $27,266.56 08/01/2000 16.9900 $419.96
KALAMAZOO MI 49006
6312037 2000CL1-11 812 652162649 001
TODD W MCELROY 300 06/05/2000 07/01/2025 $19,500.00
13734 91ST PLACE NE $19,495.87 08/01/2000 16.9900 $280.22
KIRKLAND WA 98034
6312052 2000CL1-11 812 652162765 001
RODNEY BOLINGER 300 06/08/2000 07/01/2025 $15,000.00
1228 WEST OREGON $14,996.16 08/01/2000 15.9900 $203.72
CHICKASHA OK 73018
6312060 2000CL1-11 812 652162893 001
EVERETT E. HOGUE 300 06/07/2000 07/01/2025 $19,000.00
705 SE CUMMINS ROAD $18,995.13 08/01/2000 15.9900 $258.04
DES MOINES IA 50315
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6312078 2000CL1-11 812 652162963 001
AMOS H ALEXANDER IV 300 06/08/2000 07/01/2025 $38,000.00
796 ATWOOD DRIVE $37,983.78 08/01/2000 16.9900 $546.07
TALLMADGE OH 44278
6312086 2000CL1-11 812 652163085 001
JALAL ASAD 180 06/09/2000 07/01/2015 $50,000.00
1508 EAST HARVARD STREET $49,925.12 08/01/2000 14.9900 $699.46
GLENDALE CA 91205
6312094 2000CL1-11 812 652163103 001
STEVEN S BOWERSOX 300 06/05/2000 07/01/2025 $32,250.00
402 NORTH VINE STREET $32,243.17 08/01/2000 16.9900 $463.44
HAVILAND OH 45851
6312102 2000CL1-11 812 652163270 001
ANTHONY J KING 300 06/13/2000 07/01/2025 $31,100.00
1021 SOUTH MEMPHIS STREET $31,092.03 08/01/2000 15.9900 $422.38
AURORA CO 80017
6312169 2000CL1-11 812 652163996 001
JUDITH R OVERSTREET 300 06/07/2000 07/01/2025 $15,000.00
4229 WINTERBROOK ROAD $14,996.16 08/01/2000 15.9900 $203.72
NASHVILLE TN 37207
6312185 2000CL1-11 812 652164137 001
LINDA J MULHOLLAND 180 06/06/2000 07/01/2015 $28,100.00
3643 2ND AVENUE $28,061.92 08/01/2000 15.9900 $412.51
COUNCIL BLUFFS IA 51501
6312235 2000CL1-11 812 652164813 001
ROY L BENNETT 180 06/08/2000 07/01/2015 $25,000.00
16595 CITRUS VIEW CIRCLE $24,966.11 08/01/2000 15.9900 $367.01
RIVERSIDE AREA CA 92504
6312250 2000CL1-11 812 652164851 001
RAMON G VIZCARRA 300 06/02/2000 07/01/2025 $20,000.00
430 BUCKSKIN RANCH DRIVE $19,994.87 08/01/2000 15.9900 $271.63
IMPERIAL CA 92251
6312284 2000CL1-11 812 652165094 001
BENJAMIN GORDON MILLER JR 300 06/09/2000 07/01/2025 $28,000.00
2861 PRETTY BRANCH DRIVE EAST $27,989.12 08/01/2000 13.7500 $331.71
MOBILE AL 36618
6312326 2000CL1-11 812 652165331 001
L. ROBERT LEVENTHAL 300 06/10/2000 07/01/2025 $50,000.00
67 CARLISLE ROAD $49,990.40 08/01/2000 17.5000 $738.77
BASKING RIDGE NJ 07920
6312342 2000CL1-11 812 652165428 001
FRANCO L CASTRO 180 06/10/2000 07/01/2015 $50,000.00
45340 COLDBROOK LANE $49,932.24 08/01/2000 15.9900 $734.01
LA QUINTA CA 92253
6312383 2000CL1-11 812 652166130 001
JEFFREY W. PENINGER 300 06/09/2000 07/01/2025 $25,900.00
405 HELTON ROAD $25,893.37 08/01/2000 15.9900 $351.75
CHERRYVILLE NC 28021
6312441 2000CL1-11 812 652166595 001
DOUGLAS R. BRYANT 300 06/12/2000 07/01/2025 $50,000.00
14588 HAREWOOD COURT $49,989.41 08/01/2000 16.9900 $718.51
JACKSONVILLE FL 32258
6312490 2000CL1-11 812 652166885 001
CALVIN R HERRIMAN 300 06/10/2000 07/01/2025 $34,800.00
1087 EAST LAKE ROAD $34,791.08 08/01/2000 15.9900 $472.63
CLIO MI 48420
6312540 2000CL1-11 812 652167078 001
KELLY J GRUBB 300 06/11/2000 07/01/2025 $21,000.00
140 C.R. 3141 $20,994.62 08/01/2000 15.9900 $285.21
AZTEC NM 87410
6312573 2000CL1-11 812 652167371 001
BRENDA RECTOR 300 06/05/2000 07/01/2025 $47,300.00
2348 CYNTHIA COURT $47,274.82 08/01/2000 12.0000 $498.18
COSTA MESA CA 92627
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6312581 2000CL1-11 812 652167391 001
BRIAN KEITH SULARZ 300 06/07/2000 07/01/2025 $16,000.00
9428 KINGSVIEW LANE N $15,995.06 08/01/2000 14.9900 $204.81
MAPLE GROVE MN 55369
6312623 2000CL1-11 812 652167694 001
BARBARA T LOWE 180 06/09/2000 07/01/2015 $38,800.00
1063 BAYVIEW LANE $38,747.42 08/01/2000 15.9900 $569.59
HARBOR CITY CA 90710
6312631 2000CL1-11 812 652167742 001
STEVEN F GLUCK 300 06/09/2000 07/01/2025 $50,000.00
1137 W. STATE ROAD 18 $49,984.55 08/01/2000 14.9900 $640.03
HARTFORD CITY IN 47348
6312714 2000CL1-11 812 652167980 001
DONALD F. VANGOSSEN JR 180 06/13/2000 07/01/2015 $34,953.00
4101 ENGLAND DRIVE $34,900.66 08/01/2000 14.9900 $488.96
ALEXANDRIA LA 71303
6312763 2000CL1-11 812 652168120 001
JOSEPH CALOGERO 300 06/10/2000 07/01/2025 $50,000.00
211 BELLE ARBOR DRIVE $49,989.41 08/01/2000 16.9900 $718.51
CHERRY HILL NJ 08034
6312805 2000CL1-11 812 652168329 001
ROXANE BISCHOFBERGER 300 06/13/2000 07/01/2025 $37,600.00
3641 AVOCADO VILLAGE COURT #146 $37,590.37 08/01/2000 15.9900 $510.65
LA MESA CA 91941
6312847 2000CL1-11 812 652168425 001
MICHAEL DANIS LYNCH 180 06/08/2000 07/01/2015 $32,000.00
184 MCCORMICK BLVD. $31,956.63 08/01/2000 15.9900 $469.77
NEWARK DE 19702
6313142 2000CL1-11 812 652170418 001
DARRIN D. JOHNSON 180 06/12/2000 07/01/2015 $15,000.00
2507 BEACON HILL DRIVE $14,982.56 08/01/2000 17.5000 $236.19
SICKLERVILLE NJ 08081
6313159 2000CL1-11 812 652170941 001
SYLVAIN A. MICHAUD 180 06/13/2000 07/01/2015 $37,100.00
31 GROVE DRIVE $37,044.44 08/01/2000 14.9900 $519.00
HAMPSTEAD NH 03841
6313167 2000CL1-11 812 652171030 001
GENA LORRAINE CARTER 300 06/08/2000 07/01/2025 $16,800.00
67 LESLIE STREET $16,795.69 08/01/2000 17.5000 $228.17
E ORANGE NJ 07017
6313191 2000CL1-11 812 652171297 001
MARK C. OLOCK 180 06/14/2000 07/01/2015 $15,000.00
423 STATE STREET $14,982.56 08/01/2000 17.5000 $236.19
POTTSTOWN PA 19464
6313209 2000CL1-11 812 652171306 001
BRUCE ANDREW WORK 300 06/09/2000 07/01/2025 $24,100.00
1532 CYPRESS POINTE DRIVE $24,092.55 08/01/2000 14.9900 $308.50
MOUNT PLEASANT SC 29466
6313225 2000CL1-11 812 652171377 001
JAMES R BROWN 180 06/13/2000 07/01/2015 $18,400.00
216 EAST MOODY AVENUE $18,377.46 08/01/2000 16.9900 $283.05
NEW CASTLE PA 16101
6313407 2000CL1-11 812 652173377 001
SEAN A CLEVENGER 300 06/14/2000 07/01/2025 $10,000.00
2409 WHISPERING PINES $9,996.91 08/01/2000 14.9900 $128.01
RUNNING SPRINGS CA 92382
6317192 2000CL1-11 812 652128147 001
CHARLES T. NEWCOMB 300 06/13/2000 07/01/2025 $15,200.00
104 NORTH GRANT AVENUE $15,197.08 08/01/2000 17.5000 $224.59
SCRANTON PA 18504
6317267 2000CL1-11 812 652146253 001
CHRISTOPHER A GIROUX 300 05/20/2000 06/01/2025 $37,000.00
6153 TREEHAVEN COURT $36,976.98 07/01/2000 14.9900 $473.63
LANCASTER CA 93536
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6317358 2000CL1-11 812 652152314 001
TODD SCOTT 180 05/30/2000 06/01/2015 $23,900.00
321 PALMER ROAD $23,827.97 07/01/2000 14.9900 $334.34
LAS CRUCES NM 88005
6317382 2000CL1-11 812 652153731 001
RALPH W. HANSON 180 06/12/2000 07/01/2015 $26,000.00
4724 BURKHART ROAD $25,951.55 08/01/2000 12.7500 $324.70
KNOXVILLE TN 37918
6317416 2000CL1-11 812 652154007 001
HOWARD M HALL 300 06/13/2000 07/01/2025 $17,500.00
1647 MILINGTON WAY $17,496.29 08/01/2000 16.9900 $251.48
MARYSVILLE OH 43040
6317424 2000CL1-11 812 652154398 001
JAMES KEITH MAGBY 300 05/31/2000 06/01/2025 $33,000.00
60 MERIDETH ROAD $32,987.23 07/01/2000 17.5000 $487.59
HAMILTON NJ 08610
6317457 2000CL1-11 812 652155318 001
CHRISTOPHER MCCOLE 300 06/07/2000 07/01/2025 $43,500.00
8721 SAGAMORE ROAD $43,491.64 08/01/2000 17.5000 $642.73
PHILADELPHIA PA 19128
6317499 2000CL1-11 812 652156515 001
JOSEPH E. BURCHARD 180 06/02/2000 07/01/2015 $22,000.00
26 SEWALLS FALLS ROAD $21,967.06 08/01/2000 14.9900 $307.76
CONCORD NH 03301
6317507 2000CL1-11 812 652156945 001
ROBERT L MOORE 300 06/05/2000 07/01/2025 $37,000.00
7 ARLINGTON STREET $36,990.52 08/01/2000 15.9900 $502.50
WESTERLY RI 02891
6317549 2000CL1-11 812 652158322 001
TAMMY C. POWELL 180 06/12/2000 07/01/2015 $44,900.00
2335 MENTOR ROAD $44,816.33 08/01/2000 12.7500 $560.73
LOUISVILLE TN 37777
6317564 2000CL1-11 812 652159354 001
JOSEPH J. CRAVEN 300 05/26/2000 06/01/2025 $22,000.00
2900 26TH STREET $21,990.60 07/01/2000 16.9900 $316.15
PARKERSBURG WV 26104
6317580 2000CL1-11 812 652159957 001
DAVID A. BRUCKNER 180 06/07/2000 07/01/2015 $20,900.00
681 VINTAGE OAK AVENUE $20,871.67 08/01/2000 15.9900 $306.82
GALT CA 95632
6317614 2000CL1-11 812 652160451 001
TIMOTHY A RIDGEWAY 300 06/05/2000 07/01/2025 $37,500.00
305 TWIN FALLS DRIVE $37,488.41 08/01/2000 14.9900 $480.03
SIMPSONVILLE SC 29680
6317622 2000CL1-11 812 652160823 001
DAVID A DJURIC 300 06/05/2000 07/01/2025 $36,000.00
12612 MAGNA CARTA ROAD $35,992.37 08/01/2000 16.9900 $517.33
HERNDON VA 20171
6317689 2000CL1-11 812 652161043 001
JEMAL R KNOWLES 300 06/01/2000 07/01/2025 $15,000.00
4788 WEST POTENZA COURT $14,996.16 08/01/2000 15.9900 $203.72
WEST JORDAN UT 84088
6317713 2000CL1-11 812 652161534 001
MARC L. HURLEY 300 06/01/2000 07/01/2025 $20,000.00
4589 PARKWICK DRIVE $19,996.16 08/01/2000 17.5000 $295.51
COLUMBUS OH 43228
6317721 2000CL1-11 812 652161568 001
SHAYNE A JOHNSTON 300 06/09/2000 07/01/2025 $35,000.00
679 GRAFTON WAY $34,989.19 08/01/2000 14.9900 $448.02
VACAVILLE CA 95688
6317747 2000CL1-11 812 652162323 001
RICKY D MINCKS 180 06/09/2000 07/01/2015 $22,400.00
710 DAYTON STREET $22,366.45 08/01/2000 14.9900 $313.36
KNOXVILLE IA 50138
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6317788 2000CL1-11 812 652162572 001
MICHAEL T. BRYANT 300 06/05/2000 07/01/2025 $30,000.00
3744 SHANNONS GREEN WAY $29,993.64 08/01/2000 16.9900 $431.11
ALEXANDRIA VA 22309
6317853 2000CL1-11 812 652163423 001
BEN DWAYNE NEEL 180 06/09/2000 07/01/2015 $36,100.00
12580 ASTER COURT $36,045.94 08/01/2000 14.9900 $505.01
RANCHO CUCAMONGA CA 91739
6317879 2000CL1-11 812 652163431 001
MIKE FRANGOS 120 06/09/2000 07/01/2010 $27,000.00
RR1 BOX 86 $26,907.66 08/01/2000 15.9900 $452.12
NEW CUMBERLAND WV 26047
6317895 2000CL1-11 812 652163584 001
JUAN MENDEZ GONZALEZ 180 06/05/2000 07/01/2015 $15,000.00
108 HEARTWOOD STREET $14,982.56 08/01/2000 17.5000 $236.19
BELLEFONTE PA 16823
6317960 2000CL1-11 812 652164438 001
TINA M. USHER 180 06/07/2000 07/01/2015 $15,000.00
118 NORTH "O" STREET $14,979.67 08/01/2000 15.9900 $220.21
LOMPOC CA 93436
6317986 2000CL1-11 812 652164657 001
LARRY D PETERS 300 06/06/2000 07/01/2025 $21,900.00
4102 HAMILTON STREET $21,900.00 08/01/2000 15.9900 $280.34
CHESAPEAKE VA 23324
6318026 2000CL1-11 812 652165459 001
ROBERT G. BERNOTSKY 180 06/07/2000 07/01/2015 $21,500.00
312 ASPEN DR. 312 $21,470.86 08/01/2000 17.5000 $315.63
PLAINSBORO NJ 08536
6318042 2000CL1-11 812 652165512 001
HRACH BALTAYAN 180 06/05/2000 07/01/2015 $32,800.00
8601 SUNLAND BOULEVARD #14 $32,755.55 08/01/2000 15.9900 $481.51
SUN VALLEY CA 91352
6318067 2000CL1-11 812 652165586 001
SUZANNE M. HARRISON 180 06/09/2000 07/01/2015 $19,500.00
5730 EDGEWATER OAK COURT $19,473.57 08/01/2000 15.9900 $286.27
BURKE VA 22015
6318075 2000CL1-11 812 652165693 001
SCOTT T. APELL 300 06/15/2000 07/01/2025 $50,000.00
14328 MEADOWRUN STREET $49,984.55 08/01/2000 14.9900 $640.03
SAN DIEGO CA 92129
6318091 2000CL1-11 812 652165804 001
TIMOTHY J ELLIOTT 300 06/15/2000 07/01/2025 $20,000.00
540 WILLOW BEND DRIVE $19,995.76 08/01/2000 16.9900 $287.41
CHESAPEAKE VA 23323
6318158 2000CL1-11 812 652166414 001
IAN HEMINGWAY 180 06/10/2000 07/01/2015 $17,000.00
4517 APPLEDALE COURT $16,976.95 08/01/2000 15.9900 $249.57
MARSHALL VA 20115
6318208 2000CL1-11 812 652166924 001
MARCIA S. GOOD 300 06/07/2000 07/01/2025 $15,000.00
3625 SW IVY PLACE $14,996.81 08/01/2000 16.9900 $215.56
DUNNELLON FL 34431
6318224 2000CL1-11 812 652167229 001
ANN M HITCHINGS 180 06/09/2000 07/01/2015 $16,100.00
6408 FIFTH WAY SOUTH EAST $16,080.28 08/01/2000 16.9900 $247.67
LACEY WA 98503
6318398 2000CL1-11 812 652168154 001
LARRY JORDAN 300 06/13/2000 07/01/2025 $20,300.00
3063 ELLESMERE DR $20,293.44 08/01/2000 14.7500 $256.08
COLORADO SPRINGS CO 80922
6318422 2000CL1-11 812 652168324 001
LAURA L MATHIS 180 06/12/2000 07/01/2015 $21,900.00
700 COYOTE COURT $21,870.32 08/01/2000 15.9900 $321.50
YUKON OK 73099
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6318521 2000CL1-11 812 652169113 001
ELIZABETH ANNE WOOD-KORTE 180 06/09/2000 07/01/2015 $17,000.00
4051 W HARDY ROAD $16,976.95 08/01/2000 15.9900 $249.57
TUCSON AZ 85742
6318604 2000CL1-11 812 652169535 001
JULIE L SMITH 300 06/12/2000 07/01/2025 $30,000.00
807 SOUTH 4TH STREET $29,987.19 08/01/2000 16.9900 $431.11
LOUISBURG KS 66053
6318695 2000CL1-11 812 652170119 001
MICHAEL E PUTTKAMMER 300 06/08/2000 07/01/2025 $50,000.00
4663 PINEVIEW DRIVE $49,987.19 08/01/2000 15.9900 $679.06
TRINITY NC 27370
6318760 2000CL1-11 812 652170572 001
DENISE SIQUEIRA 300 06/13/2000 07/01/2025 $18,700.00
539 WEST GRANT STREET $18,695.21 08/01/2000 15.9900 $253.97
RIALTO CA 92376
6318786 2000CL1-11 812 652170611 001
ELISSA J MORENO 180 06/10/2000 07/01/2015 $31,700.00
8819 CHERRY HILLS PLACE $31,657.04 08/01/2000 15.9900 $465.36
STOCKTON CA 95209
6318869 2000CL1-11 812 652171243 001
THERAN L JONES 300 06/08/2000 07/01/2025 $15,000.00
55 BENTWOOD DRIVE $14,997.12 08/01/2000 17.5000 $221.63
WESTAMPTON TWP NJ 08060
6318893 2000CL1-11 812 652171352 001
ISAAC LEE JR. 180 06/14/2000 07/01/2015 $16,450.00
7045 SOUTH THROOP STREET $16,430.88 08/01/2000 17.5000 $259.02
CHICAGO IL 60636
6319016 2000CL1-11 812 652172448 001
LINDSWORTH A GARVEY 180 06/14/2000 07/01/2015 $15,000.00
31 MILL RIVER DRIVE $14,982.56 08/01/2000 17.5000 $236.19
STRATFORD CT 06497
6319024 2000CL1-11 812 652172563 001
LAMBERT L MCGAUGHY 180 06/14/2000 07/01/2015 $30,200.00
118 RIVER WALK CT $30,159.07 08/01/2000 15.9900 $443.34
HAMPTON VA 23669
6319065 2000CL1-11 812 652172810 001
LESTER JACKSON LINDSEY IV 180 06/14/2000 07/01/2015 $22,400.00
1574 CHIMNEY WAY $22,366.45 08/01/2000 14.9900 $313.36
LEMOORE CA 93245
6319099 2000CL1-11 812 652172930 001
BONNIE L. LE 180 06/14/2000 07/01/2015 $15,000.00
3300 NORTH EAST 180TH COURT $14,735.92 08/01/2000 15.9900 $220.21
VANCOUVER WA 98682
6319115 2000CL1-11 812 652172956 001
STEVE CARRILLO 180 06/14/2000 07/01/2015 $33,000.00
4483 KEWANEE STREET $32,950.58 08/01/2000 14.9900 $461.64
LOS ANGELES CA 90032
6319131 2000CL1-11 812 652173173 001
CYNTHIA N JOHNSON 180 06/15/2000 07/01/2015 $11,000.00
3835 WEST HOLMES $10,985.08 08/01/2000 15.9900 $161.49
LANSING MI 48911
6319412 2000CL1-20 814 685007840 005
KEVIN D CHAUFTY 180 06/06/2000 07/01/2015 $24,000.00
2564 GREENWAY AV $23,967.47 08/01/2000 15.9900 $352.33
LONGVIEW WA 98632
6319495 2000CL1-20 814 685008414 005
GERALD L MOORE 300 06/09/2000 07/01/2025 $20,000.00
209 NE 94TH AVENUE $19,994.87 08/01/2000 15.9900 $271.63
VANCOUVER WA 98664
6323794 2000CL1-11 812 652063455 001
TYRON E. HILL 300 06/13/2000 07/01/2025 $49,700.00
3527 ARNOLD STREET $49,497.02 08/01/2000 15.9900 $674.98
KETCHIKAN AK 99901
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6323802 2000CL1-11 812 652087809 001
RICHARD MASSIE 300 06/02/2000 07/01/2025 $45,000.00
4420 PERIDOT COURT $44,988.48 08/01/2000 15.9900 $611.15
SALIDA CA 95368
6323810 2000CL1-11 812 652099573 001
LACINDA E BAUMANN 180 06/13/2000 07/01/2015 $20,000.00
8950 NORTHWEST 110TH STREET $19,975.51 08/01/2000 16.9900 $307.66
CHIEFLAND FL 32626
6323885 2000CL1-11 812 652133214 001
JONATHAN EDWARD BORING 180 06/09/2000 07/01/2015 $49,300.00
155 THORNWOOD WAY NW $49,233.19 08/01/2000 15.9900 $723.73
ACWORTH GA 30102
6323893 2000CL1-11 812 652133229 001
MICHAEL J DANDANEAU JR. 180 06/13/2000 07/01/2015 $20,000.00
800 PRINCETON CIRCLE $19,962.73 08/01/2000 12.7500 $249.77
CLARKSVILLE TN 37042
6323935 2000CL1-11 812 652140250 001
ARTHUR A. GREER 180 06/07/2000 07/01/2015 $50,000.00
23869 BLUE BILL COURT $49,932.24 08/01/2000 15.9900 $734.01
MORENO VALLEY CA 92557
6323950 2000CL1-11 812 652141780 001
JOAN MATTHEWS 300 06/02/2000 07/01/2025 $50,000.00
2004 EAST 56TH STREET $49,987.19 08/01/2000 15.9900 $679.06
BROOKLYN NY 11234
6323968 2000CL1-11 812 652141845 001
PAUL MAKUMBI GHONDA 300 06/09/2000 07/01/2025 $35,500.00
619 BLUEBIRD DRIVE $35,485.79 08/01/2000 17.5000 $524.53
BOLINGBROOK IL 60440
6323976 2000CL1-11 812 652143952 001
ROBERT M HENDERSON 300 06/16/2000 07/01/2025 $35,000.00
40756 LACOLIMA RD $34,991.03 08/01/2000 15.9900 $475.34
TEMECULA CA 92591
6324024 2000CL1-11 812 652148038 001
DAVID L. DOERING 300 06/08/2000 07/01/2025 $15,000.00
14210 CHRISTMAS TREE ROAD $14,996.81 08/01/2000 16.9900 $215.56
JOHNSTON CITY IL 62951
6324081 2000CL1-11 812 652150570 001
MICHAEL M. LARDY 180 06/15/2000 07/01/2015 $50,000.00
6808 KARLSON STREET $49,938.77 08/01/2000 16.9900 $769.15
MCLEAN VA 22101
6324107 2000CL1-11 812 652151963 001
GARLAND LOCKHART 180 06/07/2000 07/01/2015 $15,000.00
9536 COUNTRY ROADS LANE $14,690.67 08/01/2000 15.9900 $220.21
MANASSAS VA 20112
6324115 2000CL1-11 812 652152533 001
SAMUEL SMITH 300 06/09/2000 07/01/2025 $42,000.00
711 SHERIDAN AVENUE $41,982.92 08/01/2000 13.5000 $489.58
PLAINFIELD NJ 07060
6324131 2000CL1-11 812 652155397 001
MICHAEL P CARIGNAN 180 06/05/2000 07/01/2015 $15,000.00
17 6TH AVE $14,979.67 08/01/2000 15.9900 $220.21
WOONSOCKET RI 02895
6324149 2000CL1-11 812 652155489 001
MICHELLE GHOLSTON 300 06/10/2000 07/01/2025 $28,000.00
6542 BAILEY LAKE ROAD $27,992.83 08/01/2000 15.9900 $380.27
FAYETTEVILLE NC 28304
6324156 2000CL1-11 812 652155628 001
THOMAS P. BRITT 300 06/09/2000 07/01/2025 $36,200.00
378 GLEASON FALLS ROAD $36,190.72 08/01/2000 15.9900 $491.64
HILLSBORO NH 03244
6324164 2000CL1-11 812 652155783 001
FREDRICK M WILSON 180 05/24/2000 06/01/2015 $15,900.00
8821 WEST CHEERY LYNN RD $15,856.61 07/01/2000 15.9900 $233.42
PHOENIX AZ 85037
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6324172 2000CL1-11 812 652156424 001
HERBERT ALLAN ABRAMSON 180 06/15/2000 07/01/2015 $15,000.00
2821 SOUTHWEST 61ST STREET $14,979.67 08/01/2000 15.9900 $220.21
OKLAHOMA CITY OK 73159
6324180 2000CL1-11 812 652156647 001
DANA A. MARKIN 300 06/17/2000 07/01/2025 $29,000.00
237 SOUTH DEWEY AVENUE $28,991.04 08/01/2000 14.9900 $371.22
REEDSBURG WI 53959
6324198 2000CL1-11 812 652156850 001
YOLANDA R. ROBINSON 300 06/12/2000 07/01/2025 $29,000.00
9209 DEER CROSSING $28,992.56 08/01/2000 15.9900 $393.86
LORTON VA 22079
6324271 2000CL1-11 812 652158168 001
BALWINDER SINGH 300 06/12/2000 07/01/2025 $27,500.00
4514 NO. HEATHERWOOD DR $27,491.50 08/01/2000 15.9900 $352.02
SAINT JOSEPH MO 64506
6324305 2000CL1-11 812 652158526 001
ZISHENG SHI 300 06/06/2000 07/01/2025 $19,200.00
13515 TRACY STREET UNIT F $19,194.06 08/01/2000 14.9900 $245.78
BALDWIN PARK CA 91706
6324370 2000CL1-11 812 652160087 001
ALBERT U. RAYMUNDO 300 06/14/2000 07/01/2025 $24,400.00
148 DAMSEN DRIVE $24,392.46 08/01/2000 14.9900 $312.34
SAN JOSE CA 95116
6324388 2000CL1-11 812 652160194 001
NORMAN J. COCKRELL 300 06/05/2000 07/01/2025 $37,000.00
114 GREENSIDE DRIVE $36,988.56 08/01/2000 14.9900 $473.63
GREENWOOD SC 29649
6324412 2000CL1-11 812 652161001 001
DAVID E CAMPBELL 300 06/02/2000 07/01/2025 $22,100.00
228 MIMOSA DRIVE $22,093.17 08/01/2000 14.9900 $282.90
GASTON SC 29053
6324453 2000CL1-11 812 652161542 001
WILLARD BERRY 300 06/16/2000 07/01/2025 $25,300.00
9593 NEWBERRY ROAD $25,292.18 08/01/2000 14.9900 $323.86
WINNSBORO SC 29180
6324461 2000CL1-12 812 652161555 001
JOHN K WARD 300 06/03/2000 07/01/2025 $23,600.00
3806 WATERS REACH LANE $23,592.70 08/01/2000 14.9900 $302.10
MATTHEWS NC 28104
6324495 2000CL1-12 812 652161648 001
MARJORIE GASKINS 300 06/03/2000 07/01/2025 $50,000.00
5994 COGSWELL ROAD $49,987.19 08/01/2000 15.9900 $679.06
ROMULUS MI 48174
6324529 2000CL1-12 812 652161891 001
ROBERT RICE 180 06/17/2000 07/01/2015 $39,700.00
1024 VINEYARD CIRCLE $39,646.20 08/01/2000 15.9900 $582.80
STONE MOUNTAIN GA 30083
6324552 2000CL1-12 812 652162124 001
MATTHEW J KJELLERSON 300 06/08/2000 07/01/2025 $22,200.00
3609 RAINIER COURT $22,193.13 08/01/2000 14.9900 $284.18
BAKERSFIELD CA 93312
6324560 2000CL1-12 812 652162287 001
DARRELL G PETERS 120 06/06/2000 07/01/2010 $34,000.00
865 LOGAN TURNPIKE POBOX507 $33,890.68 08/01/2000 16.9900 $590.70
FAIRDALE WV 25839
6324578 2000CL1-12 812 652162310 001
W. D. FRAKER 180 06/09/2000 07/01/2015 $20,500.00
6505 TRINITY DRIVE $20,461.79 08/01/2000 12.7500 $256.02
KNOXVILLE TN 37918
6324586 2000CL1-12 812 652162361 001
MICHAEL H. DEMPSEY 180 06/08/2000 07/01/2015 $50,000.00
1687 BUTTERMILK ROAD SW $49,925.12 08/01/2000 14.9900 $699.46
CAVE SPRING GA 30124
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6324628 2000CL1-12 812 652162926 001
SUSAN F RAGGIO 180 06/06/2000 07/01/2015 $50,000.00
3726 THIRD AVENUE $49,925.12 08/01/2000 14.9900 $699.46
GLENDALE CA 91214
6324644 2000CL1-12 812 652163323 001
WILLIAM DAVIS 180 06/13/2000 07/01/2015 $18,500.00
14993 EDGEMOOR STREET $18,474.92 08/01/2000 15.9900 $271.59
SAN LEANDRO AREA CA 94579
6324651 2000CL1-12 812 652163401 001
MANUEL C RIVERA 300 06/10/2000 07/01/2025 $35,000.00
37 INDIO WAY $34,989.19 08/01/2000 14.9900 $448.02
VADO NM 88072
6324669 2000CL1-12 812 652163407 001
DENISE Y. FLOYD 300 06/10/2000 07/01/2025 $15,000.00
954 86TH WAY NORTH $14,996.16 08/01/2000 15.9900 $203.72
BIRMINGHAM AL 35205
6324677 2000CL1-12 812 652163440 001
JOEL E BAEWER 300 06/06/2000 07/01/2025 $45,000.00
3515 EAST BONNIE DRIVE $44,976.80 08/01/2000 15.9900 $611.15
OAK CREEK WI 53154
6324685 2000CL1-12 812 652163466 001
DARYL D. ARROWOOD 300 06/14/2000 07/01/2025 $31,100.00
5101 LONG BRANCH LANE $31,092.03 08/01/2000 15.9900 $422.38
EDMOND OK 73034
6324693 2000CL1-12 812 652163555 001
JANE M QUINLAN 300 06/06/2000 07/01/2025 $30,000.00
12 DOWERS WAY $29,992.31 08/01/2000 15.9900 $407.44
DELMAR NY 12054
6324719 2000CL1-12 812 652164033 001
MICHAEL D ELDER 180 06/02/2000 07/01/2015 $21,000.00
7514 NW 42 COURT $20,974.27 08/01/2000 16.9900 $323.05
CORAL SPRINGS FL 33065
6324735 2000CL1-12 812 652164250 001
JACQUELINE L. SMALLWOOD 180 06/06/2000 07/01/2015 $25,200.00
2430 S. ELMS ROAD $25,131.24 08/01/2000 15.9900 $369.94
SWARTZ CREEK MI 48473
6324776 2000CL1-12 812 652164556 001
TAMMIE J. TER-VEEN 300 06/08/2000 07/01/2025 $18,500.00
7344 GREENHAVEN AVENUE NO.19 $18,495.26 08/01/2000 15.9900 $251.25
RANCHO CUCAMONGA CA 91730
6324834 2000CL1-12 812 652165225 001
MICHAEL E BAZALDUA 300 06/08/2000 07/01/2025 $30,800.00
16120 MAIDSTONE AVENUE $30,790.48 08/01/2000 14.9900 $394.26
NORWALK CA 90650
6324867 2000CL1-12 812 652165370 001
ANTHONY C. ASANO 180 06/05/2000 07/01/2015 $16,300.00
2405 BEAR ROCK GLEN $16,277.91 08/01/2000 15.9900 $239.29
ESCONDIDO CA 92026
6324909 2000CL1-12 812 652165547 001
ANGELA R HARRIS 300 06/10/2000 07/01/2025 $35,000.00
8157 WALDEN GLEN PORT $34,991.03 08/01/2000 15.9900 $475.34
INDIANAPOLIS IN 46278
6324933 2000CL1-12 812 652165709 001
ROBERT L POWELL 180 06/05/2000 07/01/2015 $28,000.00
196 FILLMORE STREET $27,958.07 08/01/2000 14.9900 $391.70
COALINGA CA 93210
6324941 2000CL1-12 812 652165840 001
CHARLOTTA P ZIMMERMAN 180 06/08/2000 07/01/2015 $17,700.00
5029 GALENA COURT $17,676.01 08/01/2000 15.9900 $259.84
IMPERIAL MO 63052
6324974 2000CL1-12 812 652166379 001
JACK C PARSONS 300 06/10/2000 07/01/2025 $27,650.00
910 GOLDEN WEST WAY $27,635.74 08/01/2000 15.9900 $375.52
LUSBY MD 20657
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6325054 2000CL1-12 812 652166933 001
STEVE PECK 300 06/07/2000 07/01/2025 $40,000.00
1363 WEST 3605 SOUTH $39,975.12 08/01/2000 14.9900 $512.03
SALT LAKE CITY UT 84119
6325088 2000CL1-12 812 652167300 001
JAMES L. LOWERY 300 06/12/2000 07/01/2025 $29,000.00
36 WEST FIELDSTONE $28,994.43 08/01/2000 17.5000 $428.49
PATASKALA OH 43062
6325120 2000CL1-12 812 652167537 001
RICHARD C THOMES, JR 300 06/10/2000 07/01/2025 $15,000.00
14 DAWSON STREET $14,995.36 08/01/2000 14.9900 $192.01
SOUTH PORTLAND ME 04106
6325203 2000CL1-12 812 652168018 001
ROBERT TODD STONE 300 06/10/2000 07/01/2025 $31,700.00
27579 LINDVOG ROAD NORTHEAST $31,693.28 08/01/2000 16.9900 $455.54
KINGSTON WA 98346
6325211 2000CL1-12 812 652168024 001
FRANCIS J. HALLAS 300 06/10/2000 07/01/2025 $24,400.00
12866 ALONA STREET $24,384.82 08/01/2000 14.9900 $312.34
MORENO VALLEY CA 92553
6325245 2000CL1-12 812 652168126 001
MICHELE SILVERSTEIN 300 06/09/2000 07/01/2025 $20,000.00
702 WILLOW BEND RD $19,991.29 08/01/2000 13.1250 $227.46
WESTON FL 33327
6325278 2000CL1-12 812 652168259 001
VERTA C BROWN 180 06/12/2000 07/01/2015 $37,300.00
280 WEST C STREET $37,197.80 08/01/2000 15.9900 $547.57
PINE MOUNTAIN VALLEY 31823
6325294 2000CL1-12 812 652168408 001
THOMAS V TOEWS 180 06/06/2000 07/01/2015 $18,700.00
8701 ENGLEMAN LANE $18,677.09 08/01/2000 16.9900 $287.67
SPOTSYLVANIA VA 22553
6325385 2000CL1-12 812 652168789 001
DEANNA G ALLEN 180 06/10/2000 07/01/2015 $15,000.00
592 KING ARTHUR DRIVE $14,979.67 08/01/2000 15.9900 $220.21
FRANKLIN IN 46131
6325435 2000CL1-12 812 652168927 001
JOSEPH E DEAL 300 06/12/2000 07/01/2025 $20,000.00
34 FOREST RD $19,996.16 08/01/2000 17.5000 $295.51
WALLINGFORD CT 06492
6325443 2000CL1-12 812 652169122 001
DAVID A HAINES 300 06/14/2000 07/01/2025 $24,000.00
227 LAKE DALE AVE. $23,992.58 08/01/2000 14.9900 $307.22
LAKE CITY SC 29560
6325500 2000CL1-12 812 652169513 001
DOUGLAS W ROUSAR 180 06/15/2000 07/01/2015 $20,000.00
1080 FREEDOM AVENUE $19,972.89 08/01/2000 15.9900 $293.61
OSHKOSH WI 54901
6325559 2000CL1-12 812 652169941 001
VIVIENNE P LANTHIER 240 06/08/2000 07/01/2020 $30,000.00
3561 CLARINGTON AVENUE 104 $29,979.93 08/01/2000 14.9900 $394.82
LOS ANGELES CA 90034
6325567 2000CL1-12 812 652169965 001
MICHAEL DAVID DANIELSON 180 06/16/2000 07/01/2015 $19,000.00
11508 NE 95TH STREET $18,974.24 08/01/2000 15.9900 $278.93
VANCOUVER WA 98662
6325633 2000CL1-12 812 652170243 001
JERRY K. CLINE 180 06/13/2000 07/01/2015 $37,000.00
5355 DEL PAZ DRIVE $36,839.85 08/01/2000 15.9900 $543.17
COLORADO SPRINGS CO 80918
6325666 2000CL1-12 812 652170504 001
JAMES JASON WEDDLE 180 06/09/2000 07/01/2015 $25,100.00
3321 HARD ROCK COURT $25,065.99 08/01/2000 15.9900 $368.47
INDIAN TRAIL NC 28079
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6325856 2000CL1-12 812 652172059 001
NEIL L SCOTT 300 06/14/2000 07/01/2025 $30,000.00
914 COLUMBIA COURT $29,990.73 08/01/2000 14.9900 $384.02
GARDNERVILLE NV 89410
6325898 2000CL1-12 812 652172432 001
VIRGINIA D FLAKE 180 06/14/2000 07/01/2015 $20,000.00
5260 JORDAN DRIVE $19,962.73 08/01/2000 12.7500 $249.77
MEMPHIS TN 38116
6325906 2000CL1-12 812 652172463 001
JOHN W ELLIS 180 06/13/2000 07/01/2015 $32,800.00
2412 E CLIFF PARK WAY $32,755.55 08/01/2000 15.9900 $481.51
ANAHEIM CA 92806
6325963 2000CL1-12 812 652172818 001
RONALD A NEFF SR. 180 06/14/2000 07/01/2015 $17,000.00
1453 LIGGETT DRIVE $16,979.17 08/01/2000 16.9900 $261.52
CRESTWOOD MO 63126
6326193 2000CL1-12 812 652173825 001
MARC S BURROUGHS 300 06/13/2000 07/01/2025 $25,300.00
278 DURIAN STREET $25,292.18 08/01/2000 14.9900 $323.86
VISTA CA 92083
6326276 2000CL1-12 812 652174878 001
LISHIA M HEARD 180 06/16/2000 07/01/2015 $15,000.00
1712 CHELSEA RD $14,982.56 08/01/2000 17.5000 $236.19
ELKINS PARK PA 19027
6326284 2000CL1-12 812 652174880 001
LOUIS D. AMANDOLA 300 06/16/2000 07/01/2025 $29,500.00
1060 WITMER $29,494.33 08/01/2000 17.5000 $435.88
YORK PA 17402
6326383 2000CL1-12 812 652175900 001
JAMES P. GAGEL 300 06/16/2000 07/01/2025 $26,800.00
15167 SEELEY DRIVE $26,794.32 08/01/2000 16.9900 $385.12
HOLLY MI 48442
6326417 2000CL1-12 812 652176139 001
DAVID GOMEZ 180 06/16/2000 07/01/2015 $50,000.00
311 WESTMONT DRIVE $49,925.12 08/01/2000 14.9900 $699.46
ALHAMBRA CA 91803
6326425 2000CL1-12 812 652176158 001
DENISE H DELGAUDIO 180 06/16/2000 07/01/2015 $23,600.00
14 RYAN COURT $23,572.56 08/01/2000 17.5000 $371.61
W MILFORD NJ 07480
6329916 2000CL1-12 812 652127219 001
ANITA J REED 180 05/24/2000 06/01/2015 $34,700.00
4123 GUERNSEY LANE $34,604.12 07/01/2000 15.9900 $509.40
ROANOKE VA 24017
6329924 2000CL1-12 812 652128959 001
WILLIAM J WILLSEY 180 06/07/2000 07/01/2015 $25,000.00
66 LAKESIDE DRIVE $24,909.11 08/01/2000 14.9900 $349.73
EUFAULA AL 36027
6330047 2000CL1-12 812 652150168 001
JOHN P HAMMOND, JR. 180 06/05/2000 07/01/2015 $34,000.00
112 SUTTON LANE $33,949.09 08/01/2000 14.9900 $475.63
MADISON MS 39110
6330062 2000CL1-12 812 652151826 001
ADELLA M OUTLAW 300 06/01/2000 07/01/2025 $23,000.00
10253 ALLENWOOD DRIVE $22,995.12 08/01/2000 16.9900 $330.52
RIVERVIEW FL 33569
6330070 2000CL1-12 812 652151844 001
TONY M DECANTI 300 06/01/2000 07/01/2025 $17,500.00
6420 PINEVIEW COURT $17,495.52 08/01/2000 15.9900 $237.67
CLEARLAKE CA 95422
6330104 2000CL1-12 812 652153326 001
ANNETTE CLEMENS 300 06/03/2000 07/01/2025 $35,000.00
10541 MONTGOMERY AVENUE $34,989.19 08/01/2000 14.9900 $448.02
CRANADA HILLS AREA 91344
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6330112 2000CL1-12 812 652153685 001
DUSTIN JAMES WEBER 180 06/17/2000 07/01/2015 $22,000.00
52793 SILVER FOX TRAIL $21,970.18 08/01/2000 15.9900 $322.97
SOUTH BEND IN 46628
6330120 2000CL1-12 812 652154076 001
JASON A REUSSER 180 06/05/2000 07/01/2015 $22,000.00
25 NORTH MASON $21,973.05 08/01/2000 16.9900 $338.43
BATTLE CREEK MI 49017
6330179 2000CL1-12 812 652155599 001
JOHN E. BERIS 300 06/15/2000 07/01/2025 $20,000.00
5564 S. MERRILL AVE $19,994.87 08/01/2000 15.9900 $271.63
CUDAHY WI 53110
6330203 2000CL1-12 812 652156480 001
IDRISSA B. KAMARA 300 06/10/2000 07/01/2025 $50,000.00
6637 HUNTER CREEK LANE $49,987.19 08/01/2000 15.9900 $679.06
ALEXANDRIA VA 22315
6330229 2000CL1-12 812 652156646 001
MICHAEL R. PETERSON 300 06/02/2000 07/01/2025 $25,000.00
29829 RUDDY DRIVE $24,992.11 08/01/2000 14.8750 $317.79
CAMPO CA 91906
6330252 2000CL1-12 812 652156714 001
JOSEPHINE M COBB 300 06/01/2000 07/01/2025 $15,000.00
263 MAPLE HEIGHTS $14,997.12 08/01/2000 17.5000 $221.63
NEW LEXINGTON OH 43764
6330302 2000CL1-12 812 652160259 001
WILLIAM C. KOHLER JR. 300 06/08/2000 07/01/2025 $15,000.00
723 NORTH THIRD STREET NONE $14,997.12 08/01/2000 17.5000 $221.63
DENNISON OH 44621
6330310 2000CL1-12 812 652160336 001
ROBERT E. POINTZ 300 06/09/2000 07/01/2025 $35,000.00
27900 LIPPERT ROAD $34,989.19 08/01/2000 14.9900 $448.02
COCHRANTON PA 16314
6330385 2000CL1-12 812 652161588 001
ROBERT G SMITH 300 06/03/2000 07/01/2025 $20,000.00
114 MARIANNA DRIVE $19,994.87 08/01/2000 15.9900 $271.63
GOLDSBORO NC 27534
6330443 2000CL1-12 812 652162214 001
KATHLEEN M. FARGNOLI 180 06/14/2000 07/01/2015 $23,200.00
5317 STRIKING POINT COURT $23,162.26 08/01/2000 14.1500 $311.31
LAS VEGAS NV 89130
6330484 2000CL1-12 812 652162465 001
LINDA M THORPE 300 06/01/2000 07/01/2025 $50,000.00
14830 TURLOCK ROAD $49,987.19 08/01/2000 15.9900 $679.06
LA MIRADA CA 90638
6330518 2000CL1-12 812 652163578 001
GREGORY E BAYLANDER 180 06/10/2000 07/01/2015 $16,300.00
2008 LEIGH STREET $16,280.03 08/01/2000 16.9900 $250.75
ROCKFORD IL 61108
6330542 2000CL1-12 812 652163826 001
HAROLD C HAMBY 300 06/06/2000 07/01/2025 $50,000.00
10213 STEAMBOAT LANDING LANE $49,989.41 08/01/2000 16.9900 $718.51
BURKE VA 22015
6330567 2000CL1-12 812 652163904 001
THOMAS C O'GRADY 300 06/12/2000 07/01/2025 $34,800.00
5 SHERWOOD LANE $34,793.31 08/01/2000 17.5000 $514.19
WESTAMPTON TWP NJ 08060
6330625 2000CL1-12 812 652164531 001
RICHARD V LOUSTU 300 06/09/2000 07/01/2025 $50,000.00
42344 ROUND HILL DRIVE $49,987.19 08/01/2000 15.9900 $679.06
QUARTZ HILL CA 93536
6330633 2000CL1-12 812 652164689 001
ALBERT ORTIZ 300 06/09/2000 07/01/2025 $15,000.00
938 WEST 27TH STREET $14,995.36 08/01/2000 14.9900 $192.01
SAN BERNARDINO CA 92405
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6330641 2000CL1-12 812 652165089 001
RENE CHESTER 180 06/07/2000 07/01/2015 $45,000.00
29 BIDWELL AVENUE $44,944.89 08/01/2000 16.9900 $692.24
JERSEY CITY NJ 07305
6330674 2000CL1-12 812 652165306 001
MAJID MAFI 300 06/06/2000 07/01/2025 $30,000.00
2304 CROSSLANE WAY $29,986.64 08/01/2000 13.0000 $338.36
ODENTON MD 21113
6330690 2000CL1-12 812 652165485 001
TODD C. MILLS 300 06/08/2000 07/01/2025 $33,500.00
514 SOUTH GRANT STREET $33,491.42 08/01/2000 15.9900 $454.97
GOLDENDALE WA 98620
6330716 2000CL1-12 812 652165638 001
ALAN S SANTOS 300 06/07/2000 07/01/2025 $25,000.00
1340 EAST 64TH STREET $24,992.27 08/01/2000 14.9900 $320.02
LONG BEACH CA 90805
6330724 2000CL1-12 812 652165716 001
DERICK V. BOND 180 06/08/2000 07/01/2015 $13,500.00
5530 FANNIN $13,475.44 08/01/2000 13.0000 $170.81
MEMPHIS TN 38115
6330732 2000CL1-12 812 652166027 001
VINCENT M. BLYTHE 180 06/13/2000 07/01/2015 $50,000.00
2102 CEDARVIEW DRIVE $49,941.88 08/01/2000 17.5000 $787.29
TOMS RIVER NJ 08757
6330815 2000CL1-12 812 652166664 001
LOIS A TOMASZEWSKI 180 06/06/2000 07/01/2015 $27,500.00
493 COMPASS CREEK DRIVE $27,362.73 08/01/2000 15.9900 $403.71
HAYESVILLE NC 28904
6330823 2000CL1-12 812 652166729 001
TRACY MITCHELL 300 06/06/2000 07/01/2025 $15,000.00
2100 LEHNER ROAD $14,997.12 08/01/2000 17.5000 $221.63
COLUMBUS OH 43224
6330914 2000CL1-12 812 652167539 001
JAMES R. MEITL 300 06/09/2000 07/01/2025 $15,000.00
8705 WRANGLERS WAY $14,996.16 08/01/2000 15.9900 $203.72
COLORADO SPRINGS CO 80908
6330922 2000CL1-12 812 652167663 001
CHRISTOPHER D. DOUGHTON 180 06/09/2000 07/01/2015 $16,600.00
2683 BRANDON AVE $16,579.67 08/01/2000 16.9900 $255.36
ROANOKE VA 24015
6330971 2000CL1-12 812 652168021 001
KELVIN S. TALLEY 180 06/12/2000 07/01/2015 $26,100.00
712 SADDLE TRAIL COURT $25,725.41 08/01/2000 12.7500 $325.95
HERMITAGE TN 37076
6331003 2000CL1-12 812 652168292 001
RUSSELL J LIVERMORE 180 06/12/2000 07/01/2015 $25,000.00
5612 WORCHESTER COURT $24,964.23 08/01/2000 15.4500 $357.64
NEW MARKET MD 21774
6331078 2000CL1-12 812 652169072 001
DASOL MASHAKA 180 06/08/2000 07/01/2015 $36,400.00
1223 CYPRESS CIRCLE $36,350.67 08/01/2000 15.9900 $534.36
CARSON CA 90746
6331102 2000CL1-12 812 652169587 001
ARNULFO AVILA 300 06/13/2000 07/01/2025 $34,000.00
684 RANLETT AVENUE $33,989.50 08/01/2000 14.9900 $435.22
LA PUENTE CA 91744
6331136 2000CL1-12 812 652169754 001
JASON M JACKSON 300 06/14/2000 07/01/2025 $28,000.00
137 ORSI ROAD $27,992.83 08/01/2000 15.9900 $380.27
OAKDALE CA 95361
6331144 2000CL1-12 812 652169777 001
MICHAEL LOCKSLEY 300 06/12/2000 07/01/2025 $30,000.00
106 BALMORAL DRIVE WEST $28,793.64 08/01/2000 16.9900 $431.11
OXON HILL MD 20745
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6331177 2000CL1-12 812 652169996 001
MICHAEL E FAGAN 300 06/13/2000 07/01/2025 $50,000.00
448 SILVER LEAF CIRCLE $49,989.41 08/01/2000 16.9900 $718.51
TRAPPE PA 19426
6331227 2000CL1-12 812 652170222 001
THOMAS E. UNDERWOOD 300 06/13/2000 07/01/2025 $28,000.00
9775 KINCAID ROAD $27,994.06 08/01/2000 16.9900 $402.37
HILLSBORO OH 45133
6331250 2000CL1-12 812 652170323 001
REGIS L. CICHOSKI 180 06/17/2000 07/01/2015 $15,000.00
7504 JOCKEY AVENUE $14,979.67 08/01/2000 15.9900 $220.21
LAS VEGAS NV 89130
6331268 2000CL1-12 812 652170459 001
AMY J BOMBARGER 300 06/15/2000 07/01/2025 $15,000.00
1277 WOODVIEW AVE $14,997.12 08/01/2000 17.5000 $221.63
MANSFIELD OH 44907
6331276 2000CL1-12 812 652170490 001
THOMAS ALAN PARKER 120 06/18/2000 07/01/2010 $24,800.00
2140 FREEDOM LANE $24,712.59 08/01/2000 15.5000 $407.74
MARTINSBURG WV 25401
6331292 2000CL1-12 812 652170592 001
VALLE L KAUNISTE 180 06/09/2000 07/01/2015 $22,500.00
1076 SALMON ISLE $22,472.44 08/01/2000 16.9900 $346.12
W PALM BEACH FL 33413
6331300 2000CL1-12 812 652170650 001
DALE E. COLE 300 06/13/2000 07/01/2025 $15,000.00
3115 VICKIE LANE $14,996.16 08/01/2000 15.9900 $203.72
SPARKS NV 89431
6331334 2000CL1-12 812 652170984 001
SILVIA G. HERNANDEZ 180 06/14/2000 07/01/2015 $26,000.00
5149 CANDLEBROOK TERRACE $25,961.06 08/01/2000 14.9900 $363.72
BESSEMER AL 35022
6331342 2000CL1-12 812 652171005 001
WAYNE C JOHNSON 300 06/16/2000 07/01/2025 $21,900.00
13821 LOWRY DRIVE $21,895.36 08/01/2000 16.9900 $314.71
CHANTILLY VA 20151
6331433 2000CL1-12 812 652171284 001
ADA E PARSI 300 06/16/2000 07/01/2025 $36,400.00
7312 ALABAMA AVENUE $36,390.68 08/01/2000 15.9900 $494.35
CANOGA PARK CA 91303
6331474 2000CL1-12 812 652171609 001
MARK T GALE 180 06/15/2000 07/01/2015 $19,150.00
4001 LONE CACTUS DRIVE $19,124.04 08/01/2000 15.9900 $281.13
GLENDALE AZ 85308
6331508 2000CL1-12 812 652171760 001
CHARLES E WILLIAMS 300 06/13/2000 07/01/2025 $15,000.00
504 ST. FRANCOIS ROAD $14,996.81 08/01/2000 16.9900 $215.56
BONNE TERRE MO 63628
6331516 2000CL1-12 812 652171776 001
MANUEL P LLORENTE 300 06/14/2000 07/01/2025 $21,800.00
24 SABINA STREET $21,795.81 08/01/2000 17.5000 $322.11
LITTLE FERRY NJ 07643
6331557 2000CL1-12 812 652171908 001
BOBBY BALDERAS 300 06/17/2000 07/01/2025 $28,900.00
12 COOKSON DRIVE $28,893.88 08/01/2000 16.9900 $415.30
STAFFORD VA 22554
6331607 2000CL1-12 812 652172202 001
CARLOS DEHARO 240 06/18/2000 07/01/2020 $15,000.00
204 WEST KENDALL $14,991.30 08/01/2000 15.9900 $208.58
CORONA CA 92882
6331656 2000CL1-12 812 652172446 001
JOEL F PRIHODA 300 06/17/2000 07/01/2025 $50,000.00
10 HIGHLAND ROAD $49,978.67 08/01/2000 16.9900 $718.51
GRAYSLAKE IL 60030
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6331706 2000CL1-12 812 652172639 001
DARIAN JOSH HODGE 300 06/14/2000 07/01/2025 $15,000.00
4075 BLUEBIRD DRIVE $14,996.81 08/01/2000 16.9900 $215.56
WALDORF MD 20603
6331839 2000CL1-12 812 652173148 001
JILL M LIESENFELDER 180 06/13/2000 07/01/2015 $18,400.00
400 CAMBRIDGE AVENUE $18,372.45 08/01/2000 14.9900 $257.40
WAUKESHA WI 53188
6331888 2000CL1-12 812 652173270 001
DENNIS J FOX 300 06/16/2000 07/01/2025 $30,000.00
900 GREENWOOD STREET 1E $29,988.40 08/01/2000 17.5000 $443.26
EVANSTON IL 60201
6331896 2000CL1-12 812 652173344 001
RICKEY L. MILLER 300 06/14/2000 07/01/2025 $36,500.00
1392 ROADRUNNER DRIVE $36,490.65 08/01/2000 15.9900 $495.71
CORONA CA 92881
6331938 2000CL1-12 812 652173566 001
RICHARD VERNER CARLSON 300 06/15/2000 07/01/2025 $30,000.00
10222 WEST MONTECITO AVENUE $29,990.73 08/01/2000 14.9900 $384.02
PHOENIX AZ 85037
6331946 2000CL1-12 812 652173584 001
LORRAINE M. SHOOKS 180 06/18/2000 07/01/2015 $40,000.00
7 RUDD PLACE $39,945.79 08/01/2000 15.9900 $587.21
BRONX NY 10473
6331961 2000CL1-12 812 652173955 001
DENISE D CENTO 180 06/16/2000 07/01/2015 $25,000.00
150 GARDEN LANE $24,962.56 08/01/2000 14.9900 $349.73
CANTON NC 28716
6332027 2000CL1-12 812 652174290 001
WADDIE A FREEMAN 300 06/17/2000 07/01/2025 $29,900.00
750 CEDARWOOD DRIVE $29,893.66 08/01/2000 16.9900 $429.67
PENN HILLS PA 15235
6332035 2000CL1-12 812 652174434 001
VINCENT RHODES 300 06/16/2000 07/01/2025 $31,000.00
1221 ILLINI DRIVE $30,992.05 08/01/2000 15.9900 $421.02
O FALLON IL 62269
6332076 2000CL1-12 812 652174677 001
PAULA FERRARA 300 06/17/2000 07/01/2025 $40,000.00
1652 TAYLOR DRIVE $39,992.31 08/01/2000 17.5000 $591.02
NORTH BRUNSWICK NJ 08902
6332100 2000CL1-12 812 652174979 001
MATILDA SMITH BROWN 300 06/17/2000 07/01/2025 $36,000.00
11730 TARRON AVENUE $35,990.78 08/01/2000 15.9900 $488.92
HAWTHORNE CA 90250
6332118 2000CL1-12 812 652175072 001
MATTHEW K HARRIS 180 06/16/2000 07/01/2015 $15,000.00
122 GOLDEN WOOD DRIVE $14,977.53 08/01/2000 14.9900 $209.84
SLIDELL LA 70461
6332126 2000CL1-12 812 652175123 001
LOUIS A. BARRIOS 180 06/17/2000 07/01/2015 $30,500.00
12517 HOWARD STREET $30,458.66 08/01/2000 15.9900 $447.75
WHITTIER CA 90601
6332175 2000CL1-12 812 652175248 001
KENNETH R. PARSONS 300 06/17/2000 07/01/2025 $46,000.00
124 SPENCER TERRACE SOUTHEAST $45,990.25 08/01/2000 16.9900 $661.03
LEESBURG VA 20175
6332191 2000CL1-12 812 652175304 001
TROY CURTIS TAYLOR 300 06/13/2000 07/01/2025 $18,500.00
5263 COLODNY DRIVE B7 $18,495.26 08/01/2000 15.9900 $251.25
AGOURA HILLS CA 91301
6332266 2000CL1-12 812 652175578 001
LEE B. HIATT 180 06/16/2000 07/01/2015 $15,000.00
1418 SILVER PINE LANE $14,981.62 08/01/2000 16.9900 $230.75
TALLAHASSEE FL 32312
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6332290 2000CL1-12 812 652175832 001
ERIC T HAMILTON 300 06/15/2000 07/01/2025 $35,800.00
1292 MAYFAIR DRIVE $35,788.94 08/01/2000 14.9900 $458.26
CORONA CA 92882
6332316 2000CL1-12 812 652175852 001
RICHARD L. COOK 300 06/17/2000 07/01/2025 $27,500.00
22611 NE ALDER FALLS ROAD $27,093.40 08/01/2000 16.9900 $395.18
BATTLE GROUND WA 98604
6332332 2000CL1-12 812 652175930 001
NANCY M. EYLES 300 06/16/2000 07/01/2025 $27,800.00
417 MELLON STREET $27,794.11 08/01/2000 16.9900 $399.49
WEST MIFFLIN PA 15122
6332365 2000CL1-12 812 652176165 001
KELLY STAFFORD 300 06/14/2000 07/01/2025 $35,700.00
10406 NE 45TH AVE $35,692.43 08/01/2000 16.9900 $513.02
VANCOUVER WA 98686
6332415 2000CL1-12 812 652176741 001
SHERYL A. BRATHWAITE 300 06/18/2000 07/01/2025 $25,000.00
175-17 111TH AVENUE $24,993.59 08/01/2000 15.9900 $339.53
JAMAICA NY 11433
6332456 2000CL1-12 812 652176884 001
RYAN K. HOUSE 300 06/17/2000 07/01/2025 $27,000.00
1594 ROCKHURST LANE $26,994.28 08/01/2000 16.9900 $388.00
CINCINNATI OH 45255
6332514 2000CL1-12 812 652177574 001
JAMES S VINES 300 06/14/2000 07/01/2025 $17,500.00
1101 MOORE LANE $17,496.29 08/01/2000 16.9900 $251.48
MILTON FL 32570
6332589 2000CL1-12 812 652177941 001
EMELITA M SANDIL 300 06/14/2000 07/01/2025 $42,000.00
2100 SANS SOUCI BOULEVARD APT 10 $41,982.07 08/01/2000 16.9900 $603.55
NORTH MIAMI FL 33181
6332613 2000CL1-12 812 652178102 001
INNA KRUMAN 180 06/14/2000 07/01/2015 $30,500.00
39 HAMLET DRIVE $30,462.64 08/01/2000 16.9900 $469.19
OWINGS MILLS MD 21117
6332738 2000CL1-12 812 652180156 001
VICTORIA RODRIGUEZ 300 06/16/2000 07/01/2025 $35,000.00
232 & 234 SOUTH BENTON WAY $32,766.77 08/01/2000 14.9900 $448.02
LOS ANGELES CA 90057
6333009 2000CL1-20 814 685008479 005
WILLIE RAY FAISON 300 06/16/2000 07/01/2025 $35,000.00
2001 WINDSOR PLACE $34,992.58 08/01/2000 16.9900 $502.96
GWYNN OAK MD 21207
6333033 2000CL1-20 814 685008755 005
TYLER S. LEWIS 180 06/12/2000 07/01/2015 $33,900.00
1010 BAKER STREET $33,854.06 08/01/2000 15.9900 $497.66
LARAMIE WY 82072
6338123 2000CL1-12 812 652117843 001
LINDA M. REDMOND 300 05/23/2000 06/01/2025 $16,500.00
25 1/2 WEST STREET $16,489.74 07/01/2000 14.9900 $211.21
WHITEHALL NY 12887
6338164 2000CL1-12 812 652135610 001
LONNIE VIA 300 06/13/2000 07/01/2025 $20,000.00
504 TYLER DRIVE $19,990.68 08/01/2000 12.7500 $221.82
DANDRIDGE TN 37725
6338198 2000CL1-12 812 652145638 001
NYSA L LEGGIONS 300 06/12/2000 07/01/2025 $18,500.00
3562 REDSTART DRIVE $18,496.08 08/01/2000 16.9900 $265.85
DECATUR IL 62526
6338214 2000CL1-12 812 652146999 001
MICHAEL M. FERGEL 180 06/14/2000 07/01/2015 $26,000.00
233 EAST MEADE STREET $25,929.05 08/01/2000 15.9900 $381.69
RAPID CITY SD 57701
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6338248 2000CL1-12 812 652148783 001
KOMLANVI OCTAVE SOSSOU 300 05/22/2000 06/01/2025 $18,000.00
9205 HUMMINGBIRD TERRACE $17,745.39 08/01/2000 15.9900 $244.46
GAITHERSBURG MD 20879
6338255 2000CL1-12 812 652150413 001
KENNETH C SCOTT, JR. 300 06/19/2000 07/01/2025 $23,000.00
1655 SOUTH 300 WEST $22,992.89 08/01/2000 14.9900 $294.42
PROVO UT 84601
6338271 2000CL1-12 812 652152188 001
ROBERT G GRIFFIN 180 06/03/2000 07/01/2015 $26,000.00
3024 MARLBORO CHURCH ROAD $25,964.76 08/01/2000 15.9900 $381.69
SOPHIA NC 27360
6338321 2000CL1-12 812 652153591 001
OUIDA A BOYD 180 06/08/2000 07/01/2015 $18,000.00
457 4TH WAY $17,973.04 08/01/2000 14.9900 $251.81
PLEASANT GROVE AL 35127
6338347 2000CL1-12 812 652154372 001
JOSEPH G. ENRRI 300 06/02/2000 07/01/2025 $35,600.00
4 KWITKOWSKI CT $35,590.88 08/01/2000 15.9900 $483.49
AYREVILLE NJ 08872
6338388 2000CL1-12 812 652155534 001
ROD J LELEAUX 300 06/14/2000 07/01/2025 $23,000.00
512 HAMILTON STREET $22,992.89 08/01/2000 14.9900 $294.42
CHURCH POINT LA 70525
6338529 2000CL1-12 812 652158880 001
JOSEPH C WHITTAKER 180 06/11/2000 07/01/2015 $15,000.00
198 WEST POTOMAC DRIVE $14,979.67 08/01/2000 15.9900 $220.21
COLONIAL BEACH VA 22443
6338537 2000CL1-12 812 652158924 001
JUDITH A STANFORD 300 06/02/2000 07/01/2025 $26,200.00
500 COUNTRY LANE $26,191.90 08/01/2000 14.9900 $335.38
OXFORD AL 36203
6338578 2000CL1-12 812 652159725 001
ERIC T HILLIS 180 06/01/2000 07/01/2015 $15,000.00
2292 RICHARD LEE STREET $14,981.62 08/01/2000 16.9900 $230.75
ORANGE PARK FL 32073
6338644 2000CL1-12 812 652160986 001
GEORGE C. BILLS 300 06/02/2000 07/01/2025 $29,200.00
208 PORT CLINTON AVENUE $29,193.81 08/01/2000 16.9900 $419.61
HAMBURG PA 19526
6338669 2000CL1-12 812 652161336 001
JOHN S. ROSS 300 06/04/2000 07/01/2025 $33,500.00
234 17TH STREET NW $33,493.56 08/01/2000 17.5000 $494.98
CANTON OH 44703
6338701 2000CL1-12 812 652161636 001
JAMES BACHMANN 300 06/09/2000 07/01/2025 $50,000.00
5321 MULBERRY BEND COURT $49,984.55 08/01/2000 14.9900 $640.03
FLOWERY BRANCH GA 30542
6338727 2000CL1-12 812 652162174 001
CHRISTOPHER A. KINNEY 180 06/19/2000 07/01/2015 $17,000.00
301 3RD AVENUE $16,974.54 08/01/2000 14.9900 $237.82
JAMAICA IA 50128
6338735 2000CL1-12 812 652162379 001
STEPHEN M. CHAIKO 300 06/06/2000 07/01/2025 $50,000.00
2411 FAIRMOUNT AVENUE $49,231.11 08/01/2000 17.5000 $738.77
PHILADELPHIA PA 19130
6338743 2000CL1-12 812 652162778 001
KELLY M THOMPSON 300 06/08/2000 07/01/2025 $15,000.00
90 RAMONA AVENUE $14,996.81 08/01/2000 16.9900 $215.56
NEWARK OH 43055
6338750 2000CL1-12 812 652162853 001
PETER M. BALL 180 06/01/2000 07/01/2015 $18,250.00
23 F STREET $18,225.26 08/01/2000 15.9900 $267.92
HULL MA 02045
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6338768 2000CL1-12 812 652162882 001
KERRY M. CASSELLA 300 06/05/2000 07/01/2025 $25,000.00
35035 MARSHALL ROAD $24,993.59 08/01/2000 15.9900 $339.53
EUSTIS FL 32736
6338776 2000CL1-12 812 652163039 001
DEBRA A RUDISEL 300 06/05/2000 07/01/2025 $22,000.00
169 CEDAR STREET $21,993.20 08/01/2000 14.9900 $281.62
HEMPSTEAD NY 11550
6338792 2000CL1-12 812 652163146 001
PETER P HOROSCHAK 180 06/14/2000 07/01/2015 $28,000.00
466 OVERHILL ROAD $27,965.70 08/01/2000 16.9900 $430.73
SOUTH ORANGE NJ 07079
6338834 2000CL1-12 812 652163398 001
EUGENE W MATTHIES 300 06/05/2000 07/01/2025 $30,000.00
3809 GRAND AVENUE $29,992.31 08/01/2000 15.9900 $407.44
EVERETT WA 98201
6338842 2000CL1-12 812 652163413 001
SCOTT E WOLFE 240 06/08/2000 07/01/2020 $18,000.00
ROUTE 3 BOX 183-5 $17,987.96 08/01/2000 14.9900 $236.89
COMANCHE OK 73529
6338875 2000CL1-12 812 652163834 001
SUSIE C. HOLMES 300 06/07/2000 07/01/2025 $19,250.00
3609 JUNEAU ROAD #65E $19,244.04 08/01/2000 14.9900 $246.42
COLUMBIA SC 29250
6338883 2000CL1-12 812 652163886 001
LOUIS C RIEMER 300 06/15/2000 07/01/2025 $42,400.00
88 E BRANCH AVENUE $42,391.02 08/01/2000 16.9900 $609.29
PINE HILL NJ 08021
6338933 2000CL1-12 812 652164378 001
WILLIAM P. WHITFIELD 300 06/19/2000 07/01/2025 $31,550.00
150 BILBAO STREET $31,543.32 08/01/2000 16.9900 $453.38
ROYAL PALM BEACH FL 33411
6338941 2000CL1-12 812 652164456 001
RICKY L GRANT 180 06/09/2000 07/01/2015 $24,600.00
15 POINT OF VIEW ARCH $24,569.86 08/01/2000 16.9900 $378.43
PORTSMOUTH VA 23703
6338958 2000CL1-12 812 652164466 001
RICKY L SHAFFER 300 06/06/2000 07/01/2025 $15,000.00
1525 VALLEY DR $14,993.02 08/01/2000 12.7500 $166.36
BRISTOL TN 37620
6338966 2000CL1-12 812 652164502 001
JOANN MORTON 300 06/06/2000 07/01/2025 $20,500.00
1512 MALLICOTTE COURT $20,494.74 08/01/2000 15.9900 $278.42
RICHMOND VA 23231
6338974 2000CL1-12 812 652164683 001
MILTON B QUEENER 300 06/15/2000 07/01/2025 $23,200.00
1773 CHELTENHAM LANE $23,192.83 08/01/2000 14.9900 $296.98
COLUMBIA SC 29223
6339014 2000CL1-12 812 652165342 001
SANDRA HEAVILON WATSON 180 06/08/2000 07/01/2015 $16,100.00
208 SEWELL COURT $16,069.99 08/01/2000 12.7500 $201.07
CLARKSVILLE TN 37042
6339063 2000CL1-12 812 652165891 001
MARK S. RICE 300 06/10/2000 07/01/2025 $37,200.00
45 SHAWNEE VALLEY ROAD $37,192.12 08/01/2000 16.9900 $534.57
EAST STROUDSBURG PA 18301
6339105 2000CL1-12 812 652166540 001
DAVID H ROGERS 180 06/15/2000 07/01/2015 $37,000.00
11505 BRIDLE WOOD COURT $36,954.69 08/01/2000 16.9900 $569.17
CHESTERFIELD VA 23838
6339154 2000CL1-12 812 652166709 001
DANIEL D SHAFER 300 06/09/2000 07/01/2025 $21,300.00
1087 TENAGRA WAY $21,295.90 08/01/2000 17.5000 $314.72
COLUMBUS OH 43228
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6339238 2000CL1-12 812 652167582 001
LARRY A. THIESSEN, JR. 180 06/09/2000 07/01/2015 $16,500.00
1780 ALEXANDRIA WAY $16,477.63 08/01/2000 15.9900 $242.23
CRESCENT CITY CA 95531
6339287 2000CL1-12 812 652168291 001
JOFFRE A. WARD 180 06/09/2000 07/01/2015 $15,000.00
14 EMRICK AVENUE $14,979.67 08/01/2000 15.9900 $220.21
NEWPORT NEWS VA 23601
6339311 2000CL1-12 812 652168463 001
MELVIN S. TRUJILLO 300 06/16/2000 07/01/2025 $17,000.00
407 DEL ORO AVENUE $16,991.23 08/01/2000 15.9900 $230.88
DAVIS CA 95616
6339329 2000CL1-12 812 652168522 001
STEVEN PERUCH 300 06/10/2000 07/01/2025 $21,500.00
10075 BARKER ROAD $21,494.49 08/01/2000 15.9900 $292.00
HESPERIA CA 92345
6339337 2000CL1-12 812 652168536 001
MARGARET E CURRAN 180 06/17/2000 07/01/2015 $44,000.00
230 TREADWELL STREET #902 $43,946.11 08/01/2000 16.9900 $676.86
HAMDEN CT 06517
6339345 2000CL1-12 812 652168693 001
MICHAEL L SKOVERA 300 06/10/2000 07/01/2025 $18,900.00
125 POWERS POINT COURT $18,886.93 08/01/2000 15.9900 $256.69
WINSTON SALEM NC 27106
6339436 2000CL1-12 812 652169263 001
RAFAEL RENTERIA JR. 300 06/13/2000 07/01/2025 $35,000.00
14509 MARYTON AVENUE $34,991.03 08/01/2000 15.9900 $475.34
NORWALK CA 90650
6339444 2000CL1-12 812 652169358 001
VANESSA JEANIS HIRD 180 06/15/2000 07/01/2015 $20,600.00
2923 SAM CALVIN DRIVE $20,569.15 08/01/2000 14.9900 $288.18
DACULA GA 30019
6339477 2000CL1-12 812 652169695 001
SHEILA L LOGAN 180 06/12/2000 07/01/2015 $15,000.00
2966 EAST SWIFT $14,979.67 08/01/2000 15.9900 $220.21
FRESNO CA 93726
6339485 2000CL1-12 812 652169720 001
TRENT R. COLLINS 300 06/19/2000 07/01/2025 $19,000.00
4025 52ND STREET $18,994.12 08/01/2000 14.9900 $243.22
SACRAMENTO CA 95820
6339543 2000CL1-12 812 652170050 001
ROBERT BURDETT JACKSON 300 06/09/2000 07/01/2025 $18,000.00
220 LINCOLN $17,995.39 08/01/2000 15.9900 $244.46
READING MI 49274
6339600 2000CL1-12 812 652170363 001
BRIAN KEITH PARKER 300 06/15/2000 07/01/2025 $23,000.00
109 MINERAL LAKE ROAD $22,992.89 08/01/2000 14.9900 $294.42
LEXINGTON SC 29073
6339642 2000CL1-12 812 652170484 001
RICHARD E BENDEVER 300 06/08/2000 07/01/2025 $24,800.00
8 HALSEY STREET $24,794.75 08/01/2000 16.9900 $356.38
SOMERVILLE NJ 08876
6339659 2000CL1-12 812 652170534 001
JAMES A GILBERT 300 06/12/2000 07/01/2025 $18,400.00
14 KIMBERLY DRIVE $18,396.10 08/01/2000 16.9900 $264.41
ENFIELD CT 06082
6339667 2000CL1-12 812 652170585 001
BRIAN K RUMSEY 180 06/12/2000 07/01/2015 $28,100.00
534 WEST RUSSELL AVENUE $28,055.83 08/01/2000 14.5000 $383.71
VISALIA CA 93277
6339675 2000CL1-12 812 652170711 001
WM. SKIP CATCHING 300 06/08/2000 07/01/2025 $41,500.00
649 CRESCENT COURT $41,487.17 08/01/2000 14.9900 $531.23
VISTA CA 92084
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6339691 2000CL1-12 812 652170815 001
PERRY D SATCHELL 300 06/13/2000 07/01/2025 $26,500.00
39 MAPLE STREET $26,491.81 08/01/2000 14.9900 $339.22
WYANDANCH NY 11798
6339717 2000CL1-12 812 652171144 001
DANIEL D STARR 300 06/14/2000 07/01/2025 $18,000.00
372 HOWLANDVILLE ROAD $17,994.44 08/01/2000 14.9900 $230.41
WARRENVILLE SC 29851
6339725 2000CL1-12 812 652171228 001
JOHN J GALLINA 300 06/08/2000 07/01/2025 $15,000.00
308 MEADOWGREEN DRIVE $14,997.12 08/01/2000 17.5000 $221.63
HARRISON OH 45030
6339733 2000CL1-12 812 652171234 001
ELIZABETH C DUNN 300 06/16/2000 07/01/2025 $15,000.00
101 ROTTERDAM ROAD $14,995.36 08/01/2000 14.9900 $192.01
EASLEY SC 29640
6339741 2000CL1-12 812 652171283 001
MICHAEL D. NELSON 300 06/13/2000 07/01/2025 $18,600.00
8017 DAY SPRING COURT $18,595.24 08/01/2000 15.9900 $252.61
SPRINGFIELD VA 22153
6339790 2000CL1-12 812 652171475 001
GARY BERNARD DAVIS 300 06/13/2000 07/01/2025 $22,000.00
1910 FEATHERBROOK AVENUE $21,986.31 08/01/2000 14.9900 $281.62
NORTH LAS VEGAS NV 89031
6339816 2000CL1-12 812 652171622 001
GARY L. SWANEY 180 06/13/2000 07/01/2015 $19,900.00
416 EAGLETON ROAD $19,825.44 08/01/2000 12.7500 $248.52
MARYVILLE TN 37804
6339923 2000CL1-12 812 652172571 001
CARLOS A. MARTINEZ 300 06/13/2000 07/01/2025 $35,000.00
2180 GARNET AVENUE $34,991.03 08/01/2000 15.9900 $475.34
BARSTOW CA 92311
6339956 2000CL1-12 812 652172922 001
CLYDE ALBERT DIAS 300 06/14/2000 07/01/2025 $50,000.00
343 A MANONO STREET $49,984.55 08/01/2000 14.9900 $640.03
KAILUA HI 96734
6339964 2000CL1-12 812 652172979 001
RONNALD R AKEY 300 06/14/2000 07/01/2025 $44,000.00
457 CINDY STREET $43,986.40 08/01/2000 14.9900 $563.23
WINDOM MN 56101
6340095 2000CL1-12 812 652173838 001
STEPHEN DERGOSITS 180 06/16/2000 07/01/2015 $19,500.00
3306 SOUTH REGAL LILY WAY $19,473.57 08/01/2000 15.9900 $286.27
HOMOSASSA FL 34448
6340194 2000CL1-12 812 652174192 001
JAMES M MEAD 180 06/12/2000 07/01/2015 $15,000.00
19701 SOUTH CHAPIN ROAD $14,979.67 08/01/2000 15.9900 $220.21
ELSIE MI 48831
6340251 2000CL1-12 812 652174761 001
BOBBY D. TAPPEN, SR. 300 06/19/2000 07/01/2025 $16,000.00
RTE 47 BOX 1053 $15,973.20 08/01/2000 15.9900 $217.30
PAMPLIN VA 23958
6340269 2000CL1-12 812 652174825 001
JOHN A. GREEN 300 06/15/2000 07/01/2025 $18,000.00
3636 BAUSELL STREET $17,994.44 08/01/2000 14.9900 $230.41
SACRAMENTO CA 95821
6340277 2000CL1-12 812 652174929 001
KATHRYN M. O'HAVER 300 06/14/2000 07/01/2025 $15,000.00
304 CHURCH STREET $14,853.91 08/01/2000 17.9900 $227.50
ORANGEVILLE IL 61060
6340285 2000CL1-12 812 652174946 001
DAVID RAY TUTTLE 300 06/14/2000 07/01/2025 $50,000.00
1697 DENVER AVENUE $49,987.19 08/01/2000 15.9900 $679.06
LOVELAND CO 80538
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6340293 2000CL1-12 812 652175112 001
SARAH L STROUD 240 06/16/2000 07/01/2020 $18,000.00
619 CHERRYWOOD AVENUE $17,989.55 08/01/2000 15.9900 $250.30
ELIZABETHTOWN KY 42701
6340376 2000CL1-12 812 652175392 001
REBECCA L. BURNS 180 06/19/2000 07/01/2015 $15,000.00
3204 REYNOLDS $14,981.62 08/01/2000 16.9900 $230.75
INDEPENDENCE MO 64055
6340442 2000CL1-12 812 652175651 001
MARCIA H MCINVALE 300 06/14/2000 07/01/2025 $23,400.00
7108 TALISMAN LANE $23,394.01 08/01/2000 15.9900 $317.80
COLUMBIA MD 21045
6340475 2000CL1-12 812 652175813 001
JEANINE E BROWN 180 06/19/2000 07/01/2015 $18,100.00
243 SYKES ROAD $18,077.83 08/01/2000 16.9900 $278.44
NEW CASTLE DE 19720
6340517 2000CL1-12 812 652176049 001
ALAN R. ROSENFIELD 180 06/17/2000 07/01/2015 $50,000.00
24633 SYCAMORE WAY $49,925.12 08/01/2000 14.9900 $699.46
HARBOR CITY CA 90710
6340574 2000CL1-12 812 652176389 001
MICHAEL A MARTIN 300 06/13/2000 07/01/2025 $22,000.00
1721 AUTUMN LANE $22,000.00 08/01/2000 15.9900 $281.62
LANSING MI 48912
6340582 2000CL1-12 812 652176465 001
DONALD C. MOYER 180 06/17/2000 07/01/2015 $32,500.00
257 NORTH ROAD $32,455.95 08/01/2000 15.9900 $477.11
MILTON NY 12547
6340590 2000CL1-12 812 652176476 001
PATTI G. EMUNSON 300 06/18/2000 07/01/2025 $30,000.00
4634 KENT COURT $29,992.31 08/01/2000 15.9900 $407.44
KENT WA 98032
6340632 2000CL1-12 812 652176706 001
LOURIE E GREGORY 300 06/13/2000 07/01/2025 $16,500.00
6645 STONEMAN DRIVE $16,495.77 08/01/2000 15.9900 $224.09
N HIGHLANDS CA 95660
6340657 2000CL1-12 812 652176807 001
TIMOTHY S NEWMAN 300 06/17/2000 07/01/2025 $25,500.00
699 CEDAR HILLS ROAD $25,493.47 08/01/2000 15.9900 $346.32
PENROSE CO 81240
6340699 2000CL1-12 812 652176964 001
DENNIS A. WOODFORD , SR. 180 06/17/2000 07/01/2015 $32,000.00
2620 WEST MOUNT ZION $31,450.32 08/01/2000 14.9900 $447.65
CRESTWOOD KY 40014
6340756 2000CL1-12 812 652177200 001
ROBERT EVANS JR. 180 06/19/2000 07/01/2015 $25,000.00
808 REBECCA LANE $24,934.76 08/01/2000 16.9900 $367.01
BOLINGBROOK IL 60440
6340764 2000CL1-12 812 652177354 001
BONNIE S HOLLOMAN 180 06/15/2000 07/01/2015 $16,600.00
6602 GREENLEIGH LANE $16,579.67 08/01/2000 16.9900 $255.36
ALEXANDRIA VA 22315
6340772 2000CL1-12 812 652177386 001
RICHARD K. DERLETH , JR. 300 06/19/2000 07/01/2025 $15,200.00
775 SAFFRON LANE $15,196.10 08/01/2000 15.9900 $206.44
WEBSTER NY 14580
6340798 2000CL1-12 812 652177435 001
STARR M VALENZUELA 300 06/17/2000 07/01/2025 $42,400.00
6054 DORSET STREET $42,389.14 08/01/2000 15.9900 $575.84
RIVERSIDE CA 92509
6340830 2000CL1-12 812 652177626 001
DAVID BILLUPS SR. 300 06/19/2000 07/01/2025 $41,000.00
11627 MORROCCO COURT $40,991.31 08/01/2000 16.9900 $589.18
CINCINNATI OH 45240
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6340855 2000CL1-12 812 652177696 001
WILLIAM F HUBER 300 06/19/2000 07/01/2025 $24,300.00
2445 TALKING LEAVES COURT $24,292.49 08/01/2000 14.9900 $311.06
MOBILE AL 36695
6340897 2000CL1-12 812 652177957 001
THOMAS J. COOKE 180 06/16/2000 07/01/2015 $49,800.00
1012 RIVER AVENUE $49,742.11 08/01/2000 17.5000 $784.14
POINT PLEASANT NJ 08742
6340913 2000CL1-12 812 652178047 001
RICHARD D. MARSHALL JR 180 06/14/2000 07/01/2015 $26,700.00
10 NORTHWESTERN TRAIL $26,668.95 08/01/2000 17.5000 $420.42
HOPATCONG NJ 07843
6340921 2000CL1-12 812 652178051 001
LARRY E LEAVISTER 180 06/17/2000 07/01/2015 $19,200.00
2240 ORCHARD VALLEY DRIVE $19,171.25 08/01/2000 14.9900 $268.59
LAS VEGAS NV 89142
6340996 2000CL1-12 812 652178723 001
LINCOLN T CEARLOCK 180 06/19/2000 07/01/2015 $15,000.00
13765 EAST DAVIS ROAD $14,982.56 08/01/2000 17.5000 $236.19
MT.VERNON IL 62864
6341150 2000CL1-12 812 652179510 001
CHET E. MUSTARD 300 06/19/2000 07/01/2025 $20,000.00
201 ELLIOT DRIVE $19,996.16 08/01/2000 17.5000 $295.51
ROCHELLE IL 61068
6341168 2000CL1-12 812 652179645 001
THOMAS J ENGLEBRIGHT 300 06/16/2000 07/01/2025 $19,600.00
22 S. ENOLA DRIVE $19,595.84 08/01/2000 16.9900 $281.66
ENOLA PA 17025
6341192 2000CL1-12 812 652179943 001
AUDREY J ROBINSON 300 06/19/2000 07/01/2025 $20,000.00
700 WEST CEDAR STREET $19,994.87 08/01/2000 15.9900 $271.63
OXNARD CA 93033
6341697 2000CL1-20 814 685009309 005
DENIS MESA 180 06/19/2000 07/01/2015 $15,000.00
7904 SHALIMAR STREET $14,983.41 08/01/2000 17.9900 $241.46
MIRAMAR FL 33023
6345649 2000CL1-12 812 652117486 001
TIM J LARRISON 300 06/08/2000 07/01/2025 $15,000.00
14 MECHANIC STREET $14,997.12 08/01/2000 17.5000 $221.63
LAWRENCEVILLE PA 16929
6345706 2000CL1-12 812 652142371 001
ROBERT M SONNYCALF 180 06/17/2000 07/01/2015 $18,000.00
4225 BLUFF HARBOR WAY $17,977.95 08/01/2000 16.9900 $276.90
WELLINGTON FL 33467
6345763 2000CL1-12 812 652148640 001
JOYCE A BATEY 180 06/10/2000 07/01/2015 $18,000.00
200 NOEL LANE $17,932.54 08/01/2000 12.7500 $224.80
SMYRNA TN 37167
6345771 2000CL1-12 812 652150035 001
DUANE R. BATTLE 300 05/23/2000 06/01/2025 $15,000.00
350 CENTRAL AVENUE $14,994.30 07/01/2000 17.5000 $221.63
BUCKEYE LAKE OH 43008
6345797 2000CL1-12 812 652151749 001
VICTOR G KARNES 300 06/12/2000 07/01/2025 $15,000.00
150 DIAL LANE $14,996.16 08/01/2000 15.9900 $203.72
NORTH TAZEWELL VA 24630
6345805 2000CL1-12 812 652152009 001
DAVID GONDA 300 06/20/2000 07/01/2025 $29,750.00
8462 DEN BARK DRIVE $29,734.66 08/01/2000 15.9900 $404.04
RICHMOND VA 23235
6345847 2000CL1-12 812 652153733 001
DANIELLE KLOTZ 300 06/04/2000 07/01/2025 $25,900.00
8208 SEA STAR DRIVE $25,894.51 08/01/2000 16.9900 $372.19
BLACKLICK OH 43004
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6345870 2000CL1-12 812 652155877 001
JAMES E BOLING 300 06/17/2000 07/01/2025 $26,000.00
1312 WEST 3RD $25,993.34 08/01/2000 15.9900 $353.11
ROSWELL NM 88201
6345888 2000CL1-12 812 652156174 001
ARTHUR TRAKHMAN 300 06/21/2000 07/01/2025 $42,000.00
6457 LAKE MEADOW $41,991.10 08/01/2000 16.9900 $603.55
WATERFORD MI 48327
6345938 2000CL1-12 812 652158562 001
QUY TONY NGUYEN 300 06/02/2000 07/01/2025 $30,000.00
1502 WEST HIGHLAND STREET $29,988.40 08/01/2000 17.5000 $443.26
CHICAGO IL 60660
6345987 2000CL1-12 812 652159756 001
GARY B. MOSSHOLDER 300 06/13/2000 07/01/2025 $15,500.00
440 SOUTH STREET $15,496.03 08/01/2000 15.9900 $210.51
CASHTON WI 54619
6346027 2000CL1-12 812 652161184 001
ERNEST HARDEN 240 06/20/2000 07/01/2020 $24,500.00
2048 BOYKIN ROAD $24,483.61 08/01/2000 14.9900 $322.44
AUGUSTA GA 30906
6346043 2000CL1-12 812 652161497 001
CARMEN GOMEZ 300 06/01/2000 07/01/2025 $28,500.00
724 GREENBROOK RD $28,494.52 08/01/2000 17.5000 $421.10
N PLAINFIELD NJ 07063
6346050 2000CL1-12 812 652161643 001
KENNETH J. WIENTJES 180 06/21/2000 07/01/2015 $15,000.00
4004 PARTHENIA AVENUE $14,979.67 08/01/2000 15.9900 $220.21
LOUISVILLE KY 40215
6346084 2000CL1-12 812 652162040 001
BRYANT A. GRAHAM 300 06/08/2000 07/01/2025 $38,900.00
122 RIGNEY STREET $38,890.03 08/01/2000 15.9900 $528.31
BRENTWOOD NY 11717
6346092 2000CL1-12 812 652162057 001
STANLEY J MCFARLAND 180 06/06/2000 07/01/2015 $31,000.00
3470 SOUTH ESPANA COURT $30,953.58 08/01/2000 14.9900 $433.66
AURORA CO 80013
6346126 2000CL1-12 812 652162785 001
JAY LEE SHERWOOD 300 06/16/2000 07/01/2025 $16,600.00
572 CARNATION ROAD $16,595.74 08/01/2000 15.9900 $225.45
RUCKERSVILLE VA 22968
6346134 2000CL1-12 812 652162828 001
AZER D BAUCOM 300 06/01/2000 07/01/2025 $15,000.00
9845 CULP WAY $14,992.26 08/01/2000 15.9900 $203.72
SACRAMENTO CA 95827
6346142 2000CL1-12 812 652162958 001
DOUGLAS M. WHEELER 180 06/07/2000 07/01/2015 $26,500.00
45 DIVISION STREET $26,460.32 08/01/2000 14.9900 $370.71
BALLSTON SPA NY 12020
6346191 2000CL1-12 812 652163510 001
KEVIN M. PAUL 180 06/19/2000 07/01/2015 $19,800.00
3813 MARSHALL CIRCLE $19,773.17 08/01/2000 15.9900 $290.67
LAS VEGAS NV 89108
6346217 2000CL1-12 812 652164173 001
BARBARA MUISE 180 06/07/2000 07/01/2015 $32,900.00
105 PARK AVENUE $32,855.41 08/01/2000 15.9900 $482.98
SOUTHPORT NC 28461
6346225 2000CL1-12 812 652164208 001
STEPHEN E LIEBERUM 180 06/10/2000 07/01/2015 $47,850.00
2344 49TH ST $47,794.37 08/01/2000 17.5000 $753.44
PENNSAUKEN NJ 08110
6346290 2000CL1-12 812 652164914 001
TESSIE M WOOTEN 300 06/07/2000 07/01/2025 $26,820.00
793 MONTELLO STREET $26,811.71 08/01/2000 14.9900 $343.32
BROCKTON MA 02301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6346308 2000CL1-12 812 652165145 001
DIANE L BUSH 180 06/09/2000 07/01/2015 $21,500.00
464 ORCHARD STREET $21,449.64 08/01/2000 17.5000 $338.54
ELGIN IL 60123
6346399 2000CL1-12 812 652165777 001
CARMELINA BEVERLY JOHNSON 300 06/21/2000 07/01/2025 $20,000.00
1146 WEST 65TH STREET $19,993.81 08/01/2000 14.9900 $256.02
LOS ANGELES CA 90044
6346449 2000CL1-12 812 652166996 001
JOHN LAURENCE IRWIN JR 300 06/12/2000 07/01/2025 $50,000.00
949 GILCHRIST DRIVE #2 $49,987.19 08/01/2000 15.9900 $679.06
SAN JOSE CA 95133
6346647 2000CL1-12 812 652169214 001
ROBERT J PETRONE 180 06/12/2000 07/01/2015 $50,000.00
17821 N. 75TH AVE $49,932.24 08/01/2000 15.9900 $734.01
GLENDALE AZ 85308
6346720 2000CL1-12 812 652170014 001
MICHAEL J PALUBA SR. 180 06/09/2000 07/01/2015 $45,200.00
1564 2ND STREET $45,138.75 08/01/2000 15.9900 $663.54
RENSSELAER NY 12144
6346753 2000CL1-12 812 652170392 001
MICHEAL FALLING 180 06/12/2000 07/01/2015 $34,000.00
16271 CREEKWOOD LANE $33,949.09 08/01/2000 14.9900 $475.63
PRIOR LAKE MN 55372
6346779 2000CL1-12 812 652170622 001
LYNN HARVILLE 180 06/19/2000 07/01/2015 $17,000.00
723 N WACOUTA AVENUE $16,974.54 08/01/2000 14.9900 $237.82
PRAIRIE DU CHIEN WI 53821
6346944 2000CL1-12 812 652172017 001
CHRISTOPHER J LENIGER 180 06/15/2000 07/01/2015 $17,000.00
13855 SOUTH KEYPORT WAY NORTH EA $16,979.17 08/01/2000 16.9900 $261.52
POULSBO WA 98370
6346985 2000CL1-12 812 652172082 001
KEVIN D DUNN 300 06/16/2000 07/01/2025 $23,450.00
1304 WESTSIDE DR. $23,443.99 08/01/2000 15.9900 $318.48
POLK CITY IA 50226
6346993 2000CL1-12 812 652172199 001
SUSAN J JENSEN 180 06/14/2000 07/01/2015 $18,000.00
19100 S.E. AMITY VINEYARD ROAD $17,975.60 08/01/2000 15.9900 $264.25
AMITY OR 97101
6347009 2000CL1-12 812 652172399 001
FRANKLIN GLENN TICE 300 06/16/2000 07/01/2025 $15,600.00
1658 CHURCH RD WEST $15,591.95 08/01/2000 15.9900 $211.87
HORN LAKE MS 38637
6347041 2000CL1-12 812 652172556 001
GREGORY I PRYSTASH 180 06/20/2000 07/01/2015 $49,800.00
35716 ROCKINGHAM DRIVE $49,732.52 08/01/2000 15.9900 $731.07
NEW BALTIMORE MI 48047
6347058 2000CL1-12 812 652172712 001
ROBERT M CESARIO 300 06/17/2000 07/01/2025 $45,000.00
11692 WARBLER WAY $44,986.10 08/01/2000 14.9900 $576.03
MORENO VALLEY CA 92557
6347082 2000CL1-12 812 652172736 001
LENNY G SAULS 180 06/16/2000 07/01/2015 $15,000.00
250 EAST POSEY 250 $14,982.56 08/01/2000 17.5000 $236.19
SHAWNEETOWN IL 62984
6347124 2000CL1-12 812 652173066 001
JAMIE T. KARALES 300 06/14/2000 07/01/2025 $15,000.00
305 EAST SAINT LOUIS ST $14,997.12 08/01/2000 17.5000 $221.63
W FRANKFORT IL 62896
6347173 2000CL1-12 812 652173220 001
PAMELA MORGAN 300 06/19/2000 07/01/2025 $35,000.00
2137 MORRILTON COURT $34,981.95 08/01/2000 15.9900 $475.34
ORLANDO FL 32837
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6347181 2000CL1-12 812 652173361 001
MELANIE G WAGNER 180 06/20/2000 07/01/2015 $36,400.00
1842 MOORPARK DRIVE $36,345.49 08/01/2000 14.9900 $509.21
BREA CA 92821
6347231 2000CL1-12 812 652173957 001
WINSTON C MULLINS 180 06/14/2000 07/01/2015 $15,700.00
15110 ALDERWOOD TURN $15,678.72 08/01/2000 15.9900 $230.48
CHESTER VA 23831
6347264 2000CL1-12 812 652174224 001
PAUL M WECKESSER, JR. 300 06/18/2000 07/01/2025 $22,000.00
3 BONNELL STREET $21,995.77 08/01/2000 17.5000 $325.06
FLEMINGTON NJ 08822
6347280 2000CL1-12 812 652174348 001
ROBERT K STOVALL 300 06/17/2000 07/01/2025 $15,000.00
1321 E NORMAN AVE $14,996.16 08/01/2000 15.9900 $203.72
LAS VEGAS NV 89104
6347298 2000CL1-12 812 652174385 001
LING CHERO HO 180 06/21/2000 07/01/2015 $20,500.00
3817 BAYBROOK DRIVE $20,476.17 08/01/2000 17.5000 $322.79
AURORA IL 60504
6347348 2000CL1-12 812 652174822 001
DAVID M. FRANCKEN SR. 240 06/15/2000 07/01/2020 $15,000.00
313 E. HIGHLAND $14,992.46 08/01/2000 16.9900 $219.91
NEVADA MO 64772
6347371 2000CL1-12 812 652174869 001
GEORGE M. JOHNSON 300 06/13/2000 07/01/2025 $26,000.00
6741 FLEETWOOD DR $25,991.96 08/01/2000 14.9900 $332.82
COLUMBIA SC 29209
6347439 2000CL1-12 812 652175330 001
STEVE R ANTHONY 180 06/16/2000 07/01/2015 $50,000.00
6 HODGE ROAD $49,941.88 08/01/2000 17.5000 $787.29
SOUTH BRUNSWICK NJ 08824
6347454 2000CL1-12 812 652175593 001
DIXON E. JONES 180 06/19/2000 07/01/2015 $23,100.00
1079 RIDGEWOOD STREET $23,068.70 08/01/2000 15.9900 $339.11
LONG BEACH CA 90807
6347496 2000CL1-12 812 652175836 001
TIMOTHY B BRESSLER 180 06/13/2000 07/01/2015 $22,700.00
PEPPER RUN ROAD $22,673.61 08/01/2000 17.5000 $357.43
LOGANTON PA 17747
6347546 2000CL1-12 812 652175990 001
CHRISTOPER D. DEMAIO 300 06/21/2000 07/01/2025 $15,000.00
12051 CARRINGTON LANE 208 $14,996.16 08/01/2000 16.0000 $203.84
LOVELAND OH 45140
6347652 2000CL1-12 812 652176650 001
DOYE G HAMBRICK 300 06/13/2000 07/01/2025 $50,000.00
55 BRIARWOOD DRIVE $49,954.86 08/01/2000 16.9900 $718.51
FREDERICKSBURG VA 22405
6347660 2000CL1-12 812 652176687 001
STEVEN S COLBOURNE 300 06/14/2000 07/01/2025 $35,000.00
5336 MIRANDA DR $34,991.03 08/01/2000 15.9900 $475.34
HOPE MILLS NC 28348
6347686 2000CL1-12 812 652176812 001
MICHAEL GERBERDING 300 06/15/2000 07/01/2025 $27,000.00
2055 BAY MEADOWS DR $26,991.66 08/01/2000 14.9900 $345.62
PLACENTIA CA 92870
6347777 2000CL1-12 812 652177527 001
MICHAEL L. GARNER 180 06/19/2000 07/01/2015 $17,000.00
5143 W MARKWOOD CT. $16,974.54 08/01/2000 14.9900 $237.82
WEST VALLEY CITY UT 84120
6347793 2000CL1-12 812 652177680 001
RAYMOND J MANLEY 300 06/15/2000 07/01/2025 $29,000.00
914 ASPENWOOD LANE $28,977.33 08/01/2000 14.9900 $371.22
TWIN FALLS ID 83301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6347876 2000CL1-12 812 652178443 001
FRANCIS P REUBEN 180 06/15/2000 07/01/2015 $50,000.00
22 NED COURT $49,938.77 08/01/2000 16.9900 $769.15
SEWAREN NJ 07077
6347926 2000CL1-12 812 652178629 001
MARK EDWARD KRAJENKA 300 06/15/2000 07/01/2025 $24,100.00
4075 SOUTH PACKARD AVENUE $24,092.55 08/01/2000 14.9900 $308.50
SAINT FRANCIS WI 53235
6347983 2000CL1-12 812 652179019 001
CESAR DE LAROSA 300 06/20/2000 07/01/2025 $20,000.00
12539 RUSSELL AVENUE $19,993.81 08/01/2000 14.9900 $256.02
CHINO CA 91710
6348049 2000CL1-12 812 652179179 001
MICHAEL D HOPKINS 180 06/15/2000 07/01/2015 $15,000.00
4117 EAST HAMPTON WAY $14,629.67 08/01/2000 15.9900 $220.21
FRESNO CA 93726
6348064 2000CL1-12 812 652179291 001
DOUGLAS P DAVID 300 06/21/2000 07/01/2025 $26,000.00
12528 FANLEAF COURT $25,640.23 08/01/2000 15.9900 $353.11
FAIRFAX VA 22033
6348072 2000CL1-12 812 652179336 001
SALLY L. MONSON-SIEGRIST 300 06/19/2000 07/01/2025 $25,000.00
12 HARMONY STREET $24,994.70 08/01/2000 16.9900 $359.26
PISCATAWAY NJ 08854
6348155 2000CL1-12 812 652179845 001
DAWN M NIXON 300 06/19/2000 07/01/2025 $50,000.00
17437 SAUK DRIVE $49,989.41 08/01/2000 16.9900 $718.51
LOCKPORT IL 60441
6348189 2000CL1-12 812 652179958 001
MICHAEL B WILSON 300 06/21/2000 07/01/2025 $27,300.00
3530 MILLS ROAD $27,294.75 08/01/2000 17.5000 $403.37
LIMA OH 45806
6348205 2000CL1-12 812 652180263 001
ANDRE B CASTILLO 300 06/20/2000 07/01/2025 $15,000.00
942 HWY 313 $14,996.16 08/01/2000 15.9900 $203.72
BERNALILLO NM 87004
6348247 2000CL1-12 812 652180720 001
MARK A MARQUEZ 180 06/21/2000 07/01/2015 $15,000.00
26454 WEST STONEBRIAR WAY $14,981.62 08/01/2000 16.9900 $230.75
CHANNAHON IL 60410
6348270 2000CL1-12 812 652180912 001
KEITH W LARSON 300 06/15/2000 07/01/2025 $25,000.00
712 ROBBIENELLE DRIVE $24,993.59 08/01/2000 15.9900 $339.53
HAHIRA GA 31632
6348296 2000CL1-12 812 652181057 001
LEONARD J MCKEEVER JR 300 06/20/2000 07/01/2025 $17,800.00
4504 RANCHWOOD LANE $17,796.23 08/01/2000 16.9900 $255.79
TAMPA FL 33624
6348312 2000CL1-12 812 652181141 001
CANDIDO B. FLORES SR. 180 06/21/2000 07/01/2015 $15,000.00
258 BELMONT CIRCLE $14,979.67 08/01/2000 15.9900 $220.21
YORKTOWN VA 23693
6348643 2000CL1-20 814 685008244 005
CAROL A. MCCLEAN 300 06/10/2000 07/01/2025 $20,900.00
10227 SW 89TH STREET $20,889.21 08/01/2000 15.9900 $283.85
MIAMI FL 33176
6348841 2000CL1-20 814 685009399 005
TERESA A ZAKOWSKI 180 06/21/2000 07/01/2015 $34,000.00
10281 ROUTT STREET $33,949.09 08/01/2000 14.9900 $475.63
BROOMFIELD CO 80021
6359087 2000CL1-12 812 652092664 001
MARCUS A. WINBUSH 300 06/21/2000 07/01/2025 $35,500.00
2155 63RD STREET E $35,490.91 08/01/2000 15.9900 $482.13
INVER GROVE HEIGHTS 55077
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6359111 2000CL1-12 812 652097267 001
JOHN M BENDER 180 06/23/2000 07/01/2015 $15,400.00
43 EVANS STREET $15,379.12 08/01/2000 15.9900 $226.08
BINGHAMTON NY 13903
6359129 2000CL1-12 812 652112312 001
CORNELIUS T. PATE SR. 300 06/21/2000 07/01/2025 $25,000.00
2620 EAST 33RD AVENUE $24,987.10 08/01/2000 15.9900 $339.53
TAMPA FL 33610
6359202 2000CL1-12 812 652137316 001
GEORGE DRISKILL 180 06/15/2000 07/01/2015 $19,200.00
4108 EAST DRYDEN LANE $19,171.25 08/01/2000 14.9900 $268.59
TUCSON AZ 85712
6359319 2000CL1-12 812 652143820 001
JOHN A VALCICH 300 06/20/2000 07/01/2025 $43,000.00
12 CONCORD ROAD #A $42,990.89 08/01/2000 16.9900 $617.92
WEST MILFORD NJ 07480
6359343 2000CL1-12 812 652144869 001
JOSEPH F MORRIS 300 06/21/2000 07/01/2025 $12,000.00
107 HAVERSTRAW COURT $11,997.45 08/01/2000 16.9900 $172.45
GRAFTON VA 23692
6359350 2000CL1-12 812 652145185 001
TIMMY L CRAIN 300 06/20/2000 07/01/2025 $49,100.00
3910 BRIAR RIDGE ROAD $49,083.38 08/01/2000 14.5000 $609.91
LA GRANGE KY 40031
6359376 2000CL1-12 812 652145312 001
JOHN F. GREENE 300 06/09/2000 07/01/2025 $38,800.00
2134 POTTER AVENUE $38,788.01 08/01/2000 14.9900 $496.67
MERRICK NY 11566
6359400 2000CL1-12 812 652147132 001
ESTER M. LAYROCK 180 06/20/2000 07/01/2015 $15,000.00
897 PAWNE AVENUE $14,972.05 08/01/2000 12.7500 $187.33
MEMPHIS TN 38109
6359459 2000CL1-12 812 652148416 001
ALAN O HANSEN 300 06/12/2000 07/01/2025 $22,500.00
234 WOODLAND AVENUE $22,493.04 08/01/2000 14.9900 $288.02
GEARHART OR 97138
6359483 2000CL1-12 812 652149342 001
BLANCA ESPINOZA 300 06/03/2000 07/01/2025 $37,000.00
1110 OXFORD DRIVE $36,988.56 08/01/2000 14.9900 $473.63
REDLANDS CA 92375
6359491 2000CL1-12 812 652148507 001
GREGORY P. STAISIUNAS 180 06/20/2000 07/01/2015 $15,000.00
700 SOUTH CAMPBELL $14,982.56 08/01/2000 17.5000 $236.19
CHICAGO IL 60612
6359509 2000CL1-12 812 652149675 001
ROBERT A BEBEE 300 06/16/2000 07/01/2025 $20,000.00
413 NORTH ST $19,993.81 08/01/2000 14.9900 $256.02
DALLAS IA 50062
6359640 2000CL1-12 812 652154347 001
LISA G. HILL 180 06/16/2000 07/01/2015 $30,000.00
223 PRAIRIE DUNE WAY $29,963.26 08/01/2000 16.9900 $461.49
ORLANDO FL 32828
6359681 2000CL1-12 812 652154446 001
JEFFREY L FEGLEY 300 06/16/2000 07/01/2025 $20,650.00
127 RAYMOND STREET $20,645.62 08/01/2000 16.9900 $296.75
READING PA 19605
6359707 2000CL1-12 812 652154676 001
JIM WEBB 300 06/01/2000 07/01/2025 $19,200.00
6985 LYDELL ROAD $19,196.31 08/01/2000 17.5000 $283.69
TIRO OH 44887
6359780 2000CL1-12 812 652156269 001
MICHELLE C FASSHAUER 300 05/31/2000 06/01/2025 $32,000.00
17 MOUNTAIN HILL ROAD $31,987.63 07/01/2000 17.5000 $472.81
NORTH GROSVENORDALE 06255
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6359806 2000CL1-12 812 652156732 001
ANDREW J. SMYCZYNSKI 300 06/05/2000 07/01/2025 $25,100.00
267 CAMINO VIEJO STREET $25,092.24 08/01/2000 14.9900 $321.30
HENDERSON NV 89012
6359822 2000CL1-12 812 652156869 001
LYNN E FROST 300 06/22/2000 07/01/2025 $25,100.00
1392 WEST KESLER LANE $25,092.24 08/01/2000 14.9900 $321.30
CHANDLER AZ 85224
6359889 2000CL1-12 812 652158061 001
PAUL D MERCURIO 180 06/12/2000 07/01/2015 $15,000.00
2103 WEKIVA RESERVE BLVD $14,981.62 08/01/2000 16.9900 $230.75
APOPKA FL 32703
6359905 2000CL1-12 812 652158261 001
JAMES F. BETHEA 300 06/13/2000 07/01/2025 $26,500.00
528 PEACHTREE ROAD $26,491.81 08/01/2000 14.9900 $339.22
MARION SC 29571
6359921 2000CL1-12 812 652158656 001
CONRADO FERNANDEZ 180 06/10/2000 07/01/2015 $37,000.00
6620 BEEMAN AVE $36,888.49 08/01/2000 14.9900 $517.60
NORTH HOLLYWOOD CA 91606
6359939 2000CL1-12 812 652158862 001
NICHOLAS F FORREST 300 06/09/2000 07/01/2025 $16,000.00
7737 SHADY BANKS TERRACE $15,996.60 08/01/2000 16.9900 $229.93
CHESTERFIELD VA 23832
6359970 2000CL1-12 812 652159056 001
GARY E CHAMBERLAIN 300 06/01/2000 07/01/2025 $37,100.00
107 PINE HILL ROAD $37,090.50 08/01/2000 15.9900 $503.86
HOLLIS NH 03049
6359988 2000CL1-12 812 652159207 001
WYMAN WATTS JR. 300 06/22/2000 07/01/2025 $20,000.00
442 CHANEY ROAD $19,993.81 08/01/2000 14.9900 $256.02
PELION SC 29123
6360028 2000CL1-12 812 652159507 001
LEEDORA BUTLER-MCNEAL 180 06/20/2000 07/01/2015 $15,000.00
2978 WESTMINSTER DRIVE $14,976.42 08/01/2000 14.5000 $204.83
FLORISSANT MO 63033
6360051 2000CL1-12 812 652159588 001
JOSEPH J. LLANOS 180 06/20/2000 07/01/2015 $50,000.00
1 FOREST VIEW $49,198.23 08/01/2000 15.9900 $734.01
WAPPINGERS FALLS NY 12590
6360077 2000CL1-12 812 652159643 001
RYAN SMITH 300 06/08/2000 07/01/2025 $22,000.00
2809 SHEFFIELD DRIVE $21,994.36 08/01/2000 15.9900 $298.79
INDIANAPOLIS IN 46229
6360259 2000CL1-12 812 652160954 001
MICHAEL SHORTER 300 06/16/2000 07/01/2025 $22,000.00
6621 2ND AVE SOUTH $21,993.20 08/01/2000 14.9900 $281.62
BIRMINGHAM AL 35206
6360275 2000CL1-12 812 652160999 001
A. CHRISTINE LOWRY 300 06/12/2000 07/01/2025 $27,300.00
107 DEL ALMIRANTE STREET $27,293.00 08/01/2000 15.9900 $370.77
PACE FL 32571
6360291 2000CL1-12 812 652161307 001
SUSAN E YUREK 300 06/04/2000 07/01/2025 $17,500.00
225 EAST COBBLER COURT $17,496.29 08/01/2000 16.9900 $251.48
ROUND LAKE BEACH IL 60073
6360333 2000CL1-12 812 652161332 001
BRANDON R. KEARSING 180 06/03/2000 07/01/2015 $44,700.00
24412 GILE PLACE $44,645.26 08/01/2000 16.9900 $687.62
OCEAN PARK WA 98640
6360366 2000CL1-12 812 652161565 001
DAN H. MEEK 300 06/07/2000 07/01/2025 $19,200.00
17825 SOUTH CEDAR $19,195.08 08/01/2000 15.9900 $260.76
CLAREMORE OK 74017
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6360382 2000CL1-12 812 652161720 001
JOHN T MYERS 300 06/08/2000 07/01/2025 $30,000.00
18 WEST UNION STREET $29,994.24 08/01/2000 17.5000 $443.26
GREENWICH OH 44837
6360390 2000CL1-12 812 652161733 001
MICHAEL R THORNTON 300 06/01/2000 07/01/2025 $21,900.00
6702 CHESTNUT AVENUE $21,895.36 08/01/2000 16.9900 $314.71
FALLS CHURCH VA 22042
6360416 2000CL1-12 812 652162092 001
LISA NELSON 300 06/01/2000 07/01/2025 $19,200.00
808 HEDGE WAY 6 $19,194.06 08/01/2000 14.9900 $245.78
LAS VEGAS NV 89110
6360424 2000CL1-12 812 652162195 001
EUGENE R. FIGY JR. 300 06/09/2000 07/01/2025 $35,000.00
6033 DODGE DRIVE $34,991.03 08/01/2000 15.9900 $475.34
PRESCOTT VALLEY AZ 86314
6360457 2000CL1-12 812 652162298 001
SHANE L NICHOLAS 180 06/08/2000 07/01/2015 $15,000.00
832 SCRUGGS ROAD $14,979.67 08/01/2000 15.9900 $220.21
MERIDIAN MS 39301
6360481 2000CL1-12 812 652162674 001
BART A. ASLIN 300 06/12/2000 07/01/2025 $15,000.00
313 NEW ROAD $14,996.81 08/01/2000 16.9900 $215.56
MONTAGUE NJ 07827
6360556 2000CL1-12 812 652163182 001
DEAN L COLE 180 06/20/2000 07/01/2015 $33,000.00
67 WINDING CIRCLE $32,955.28 08/01/2000 15.9900 $484.45
LEBANON VA 24266
6360580 2000CL1-12 812 652163636 001
RICKY MOORE 300 06/23/2000 07/01/2025 $25,000.00
113 GREENWOOD CIRCLE $24,993.59 08/01/2000 15.9900 $339.53
CALERA AL 35040
6360614 2000CL1-12 812 652163764 001
DEBORAH A NAILOR 180 06/16/2000 07/01/2015 $10,000.00
1212 NASH AVENUE $9,986.44 08/01/2000 15.9900 $146.81
YPSILANTI MI 48198
6360622 2000CL1-12 812 652163778 001
MELONEE MOSER 180 06/16/2000 07/01/2015 $35,000.00
1020 TIETON ESTATE DRIVE $34,952.56 08/01/2000 15.9900 $513.81
TIETON WA 98947
6360671 2000CL1-12 812 652164031 001
CHARLES CANTERBURY 120 06/09/2000 07/01/2010 $15,000.00
ROUTE 3 BOX 103 LICK CREEK ROAD $14,896.71 08/01/2000 15.9900 $251.18
HURRICANE WV 25526
6360697 2000CL1-12 812 652164139 001
GREGORY L ISAACS 300 06/19/2000 07/01/2025 $22,500.00
2514 N. BROADWAY $22,493.04 08/01/2000 14.9900 $288.02
SHAWNEE OK 74804
6360713 2000CL1-12 812 652164325 001
PHILIP B BROWNELL 300 06/06/2000 07/01/2025 $15,000.00
127 COOPER DR $14,996.16 08/01/2000 15.9900 $203.72
HUNTSVILLE AL 35811
6360739 2000CL1-12 812 652164355 001
CHARLES R SOMOGYI 240 06/05/2000 07/01/2020 $23,600.00
26 CRESCENT RD $23,589.00 08/01/2000 17.5000 $355.17
EDISON NJ 08817
6360747 2000CL1-12 812 652164426 001
RICHARD SLIVA 300 06/14/2000 07/01/2025 $46,800.00
62 NORTH STREET $46,791.01 08/01/2000 17.5000 $691.49
BLOOMSBURY NJ 08804
6360762 2000CL1-12 812 652164469 001
RICHARD E. JAMORA 180 06/12/2000 07/01/2015 $27,600.00
2460 SMITHFIELD COURT $27,567.91 08/01/2000 17.5000 $434.59
AURORA IL 60504
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6360820 2000CL1-12 812 652164783 001
JAMES E HARRIS, JR. 180 06/14/2000 07/01/2015 $20,000.00
249 CHADWICK CIRCLE $19,970.04 08/01/2000 14.9900 $279.79
MACON GA 31210
6360853 2000CL1-12 812 652164859 001
JONATHAN G CARTER 300 06/08/2000 07/01/2025 $25,000.00
103 CRESTVIEW CIRCLE $24,993.59 08/01/2000 15.9900 $339.53
DAPHNE AL 36526
6360945 2000CL1-12 812 652165581 001
RALPH LONG 300 06/09/2000 07/01/2025 $30,000.00
210 BRIARWOOD ROAD $29,990.73 08/01/2000 14.9900 $384.02
GREENWOOD SC 29646
6360978 2000CL1-12 812 652165594 001
JOANNE W. PUTNAM 300 06/08/2000 07/01/2025 $44,000.00
47 HILLTOP ROAD $43,988.73 08/01/2000 15.9900 $597.57
MAPLETON ME 04757
6360994 2000CL1-12 812 652165894 001
ROBERT J BRIDGEWATER 300 06/15/2000 07/01/2025 $15,000.00
4265 & 4295 WEST STATE ROAD 46 $14,792.44 08/01/2000 15.9900 $203.72
CORY IN 47846
6361018 2000CL1-12 812 652165721 001
CHARLINE B BANKS 180 06/08/2000 07/01/2015 $15,000.00
4685 KASSEL ROAD $14,972.05 08/01/2000 12.7500 $187.33
MEMPHIS TN 38116
6361034 2000CL1-12 812 652166060 001
JULIE R. CONDER 300 06/08/2000 07/01/2025 $24,000.00
3130 WHITE ROSE WAY $23,992.58 08/01/2000 14.9900 $307.22
HENDERSON NV 89014
6361075 2000CL1-12 812 652166541 001
MICHAEL S HARRINGTON 300 06/08/2000 07/01/2025 $15,750.00
1307 MOTOROLA DRIVE $15,746.66 08/01/2000 16.9900 $226.33
PONTIAC IL 61764
6361083 2000CL1-12 812 652166642 001
MATTHEW P JESENSKY 300 06/13/2000 07/01/2025 $24,500.00
50801 RICHARDSON AVENUE $24,495.29 08/01/2000 17.5000 $362.00
NEGLEY OH 44441
6361158 2000CL1-12 812 652167133 001
MARVIN E WILSON 180 06/22/2000 07/01/2015 $29,100.00
117 FAIRLANE DRIVE $29,060.57 08/01/2000 15.9900 $427.19
ROANOKE RAPIDS NC 27870
6361208 2000CL1-12 812 652167485 001
RICKIE J. FRYBARGER 180 06/17/2000 07/01/2015 $26,500.00
1749 NORTH PARKWAY $26,467.55 08/01/2000 16.9900 $407.65
MAUMEE OH 43537
6361216 2000CL1-12 812 652167422 001
CORNELL R MARSHALL 180 06/14/2000 07/01/2015 $49,100.00
3749 BACK BAY COURT $49,026.47 08/01/2000 14.9900 $686.87
WESTLAKE LA 70669
6361349 2000CL1-12 812 652168234 001
DENNIS L SOMERVILLE SR 300 06/10/2000 07/01/2025 $30,000.00
45805 CAMBRIDGE DRIVE $29,990.73 08/01/2000 14.9900 $384.02
HARRIS MN 55032
6361356 2000CL1-12 812 652168238 001
ROBERT KULLING 300 06/12/2000 07/01/2025 $48,000.00
5452 MAJESTIC DRIVE $47,987.71 08/01/2000 15.9900 $651.89
COLORADO SPRINGS CO 80919
6361364 2000CL1-12 812 652168279 001
JON R GEIER 180 06/22/2000 07/01/2015 $18,700.00
14609 EAST PHELPS COURT $18,674.66 08/01/2000 15.9900 $274.52
INDEPENDENCE MO 64055
6361372 2000CL1-12 812 652168334 001
ARMIDA MONTELLANO 300 06/21/2000 07/01/2025 $30,000.00
333 SOUTH LAUREL AVENUE $29,992.31 08/01/2000 15.9900 $407.44
BREA CA 92821
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6361398 2000CL1-12 812 652168325 001
WILLIAM L. ZIEGLER 300 06/12/2000 07/01/2025 $14,000.00
8224 AARWOOD TRAIL $13,996.41 08/01/2000 15.9900 $190.14
RAPID CITY MI 49676
6361422 2000CL1-12 812 652168557 001
GAIL M MERCIER 180 06/10/2000 07/01/2015 $25,000.00
53 C WEDGEWOOD $24,969.38 08/01/2000 16.9900 $384.58
STRATFORD CT 06614
6361448 2000CL1-12 812 652168633 001
MARISA FERGUSON 240 06/12/2000 07/01/2020 $20,000.00
1157 E 82ND STREET $19,988.39 08/01/2000 15.9900 $278.11
BROOKLYN NY 11236
6361455 2000CL1-12 812 652168514 001
LOUIS HUGHES 180 06/10/2000 07/01/2015 $36,400.00
18645 HATTERAS #407 $36,350.67 08/01/2000 15.9900 $534.36
TARZANA CA 91356
6361497 2000CL1-12 812 652168945 001
PHILLIP N LINEBERGER 180 06/12/2000 07/01/2015 $18,000.00
340 EUBANK LANE $17,975.60 08/01/2000 15.9900 $264.25
RADCLIFF KY 40160
6361513 2000CL1-12 812 652169120 001
RONALD G MEEKS 180 06/14/2000 07/01/2015 $21,900.00
1659 IZAAK WALTON RD $21,874.07 08/01/2000 16.9900 $336.89
MADISON HEIGHTS VA 24572
6361554 2000CL1-12 812 652169439 001
LILA E ROSENBACH 300 06/12/2000 07/01/2025 $23,600.00
465 ARLINGTON $23,595.47 08/01/2000 17.5000 $348.70
ELGIN IL 60120
6361646 2000CL1-12 812 652169984 001
MALCOLM L. THOMAS SR. 300 06/09/2000 07/01/2025 $17,000.00
4960 NORTH WEST 16TH STREET $16,996.39 08/01/2000 16.9900 $244.30
LAUDERHILL FL 33313
6361695 2000CL1-12 812 652170317 001
DOUG WALLER 180 06/16/2000 07/01/2015 $15,000.00
3404 S WALNUT CREEK DRIVE $14,979.67 08/01/2000 15.9900 $220.21
SAND SPRINGS OK 74063
6361810 2000CL1-12 812 652170969 001
DOUGLAS W. REGESTER 180 06/15/2000 07/01/2015 $16,300.00
51109 BRANDYCHASE WEST $16,255.52 08/01/2000 15.9900 $239.29
GRANGER IN 46530
6361885 2000CL1-12 812 652171026 001
WILLIAM R. NEWTON 180 06/13/2000 07/01/2015 $15,000.00
200 HIGH ACRES DRIVE $14,981.62 08/01/2000 16.9900 $230.75
SAINT CLAIR MO 63077
6361893 2000CL1-12 812 652171025 001
MICHAEL A MORRIS 300 06/09/2000 07/01/2025 $17,000.00
85-87 ROWE AVNEU $16,996.39 08/01/2000 16.9900 $244.30
HARTFORD CT 06106
6361943 2000CL1-12 812 652171259 001
MICHAEL A. MORIGEAU 180 06/13/2000 07/01/2015 $15,000.00
13704 EAST 25TH STREET $14,979.67 08/01/2000 15.9900 $220.21
SPOKANE WA 99216
6361950 2000CL1-12 812 652171266 001
EARL R CLAY II 180 06/12/2000 07/01/2015 $27,300.00
5097 MERRIMAN ROAD $27,259.11 08/01/2000 14.9900 $381.91
JACKSON MI 49201
6362040 2000CL1-12 812 652171699 001
JAMES S. PITCHER 180 06/12/2000 07/01/2015 $20,000.00
26725 Q DRIVE N. $19,938.63 08/01/2000 15.9900 $293.61
ALBION MI 49224
6362057 2000CL1-12 812 652171783 001
NANCY M JACKSON 180 06/09/2000 07/01/2015 $21,900.00
2737 PROVIDENCE STREET $21,870.32 08/01/2000 15.9900 $321.50
FORT MYERS FL 33916
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6362065 2000CL1-12 812 652171809 001
JOHN J. STEWART 300 06/22/2000 07/01/2025 $18,000.00
4426 HORSESHOE PICK LANE $17,995.39 08/01/2000 15.9900 $244.46
VALRICO FL 33594
6362081 2000CL1-12 812 652171834 001
PATRICIA ANNE MOORE 180 06/16/2000 07/01/2015 $24,500.00
13674 ROCKCREST DRIVE $24,466.79 08/01/2000 15.9900 $359.67
MORENO VALLEY CA 92553
6362149 2000CL1-12 812 652172043 001
FRANK E. MARTA 300 06/10/2000 07/01/2025 $21,500.00
2099 CAMDEN LANE $21,495.44 08/01/2000 16.9900 $308.96
HANOVER PARK IL 60103
6362156 2000CL1-12 812 652172060 001
CHARLOTTE SANDERSON 300 06/17/2000 07/01/2025 $26,700.00
10 ELIZABETH STREET $26,694.86 08/01/2000 17.5000 $394.51
BLOOMINGDALE NJ 07403
6362172 2000CL1-12 812 652172094 001
EVERTON S. NEILL 180 06/14/2000 07/01/2015 $22,000.00
1 TIFFANY WOOD ROAD $21,973.05 08/01/2000 16.9900 $338.43
LAWRENCEVILLE NJ 08648
6362180 2000CL1-12 812 652172170 001
MICHAEL P PARKS 300 06/13/2000 07/01/2025 $15,000.00
105 GILMER CT $14,991.98 08/01/2000 15.9900 $203.72
INWOOD WV 25428
6362255 2000CL1-12 812 652172408 001
JOHN R GEDNEY 240 06/14/2000 07/01/2020 $22,800.00
7750 SIGNET LN $22,784.75 08/01/2000 14.9900 $300.06
CICERO NY 13039
6362305 2000CL1-12 812 652172635 001
PAUL M. CUPP 300 06/18/2000 07/01/2025 $18,600.00
776 SOUTH MADISON STREET $18,595.24 08/01/2000 15.9900 $252.61
QUINCY FL 32351
6362339 2000CL1-12 812 652172674 001
STANLEY N. LYTLE 300 06/14/2000 07/01/2025 $17,200.00
2025 CLOVERFIELD BLVD. D $16,945.59 08/01/2000 15.9900 $233.60
SANTA MONICA CA 90404
6362347 2000CL1-12 812 652172754 001
JON M. LIBERSON 180 06/19/2000 07/01/2015 $15,000.00
1593 PRESIDENT LANDING $14,979.67 08/01/2000 15.9900 $220.21
O FALLON MO 63366
6362362 2000CL1-12 812 652172923 001
GERALD A. BOYNTON 300 06/16/2000 07/01/2025 $41,600.00
3527 NULATO DRIVE $41,587.14 08/01/2000 14.9900 $532.51
NORTH POLE AK 99705
6362370 2000CL1-12 812 652172932 001
SERGIO GUZMAN 180 06/16/2000 07/01/2015 $27,500.00
12828 RAMONA BOULEVARD #100 $27,458.82 08/01/2000 14.9900 $384.70
BALDWIN PARK CA 91706
6362446 2000CL1-12 812 652173068 001
CARLOS D. ESCOBAR 180 06/15/2000 07/01/2015 $43,000.00
1816 COLLEGE GREEN DRIVE $42,941.72 08/01/2000 15.9900 $631.25
LOS BANOS CA 93635
6362461 2000CL1-12 812 652173081 001
HOPE L HORSFORD 180 06/17/2000 07/01/2015 $33,500.00
7503 EAST LAGUNA AZUL AVENUE $33,449.83 08/01/2000 14.9900 $468.64
MESA AZ 85208
6362479 2000CL1-12 812 652173170 001
ANA L BRITO 180 06/15/2000 07/01/2015 $21,000.00
20603 SOUTHWEST 132ND AVENUE $20,968.55 08/01/2000 14.9900 $293.77
MIAMI FL 33177
6362487 2000CL1-12 812 652173187 001
DAVID L. SHORT 300 06/20/2000 07/01/2025 $15,000.00
403 WEST JOHNSON $14,997.12 08/01/2000 17.5000 $221.63
CLINTON IL 61727
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6362495 2000CL1-12 812 652173275 001
TONY B. BOYKIN 300 06/15/2000 07/01/2025 $21,500.00
1333 RAINER ROAD $21,495.87 08/01/2000 17.5000 $317.67
BROOKHAVEN PA 19015
6362537 2000CL1-12 812 652173331 001
LOWRY ALAN TRUJILLO 300 06/13/2000 07/01/2025 $25,000.00
1077 ORIOLE CIRCLE $24,993.59 08/01/2000 15.9900 $339.53
BRIGHTON CO 80601
6362545 2000CL1-12 812 652173340 001
ADRIANA RESTREPO 300 06/14/2000 07/01/2025 $42,000.00
429 DYE AVENUE $41,841.93 08/01/2000 17.5000 $620.57
ELMWOOD PARK NJ 07407
6362552 2000CL1-12 812 652173483 001
BLANE A. SMITH 300 06/15/2000 07/01/2025 $33,000.00
1 BLANE LANE $32,993.00 08/01/2000 16.9900 $474.22
DELAWARE WATER GAP 18327
6362701 2000CL1-12 812 652174147 001
DOUGLAS L MASTIN 180 06/22/2000 07/01/2015 $19,200.00
904 SHADY CREEK DR $19,171.25 08/01/2000 14.9900 $268.59
LAS VEGAS NV 89108
6362735 2000CL1-12 812 652174172 001
MICHAEL T POTE 180 06/15/2000 07/01/2015 $32,000.00
631 JOSIE COURT $31,960.81 08/01/2000 16.9900 $492.26
WILLIAMSTOWN NJ 08094
6362792 2000CL1-12 812 652174283 001
SHARON A ORDOYNE 240 06/16/2000 07/01/2020 $15,000.00
726 AVENUE B $14,991.30 08/01/2000 15.9900 $208.58
MARRERO LA 70072
6362826 2000CL1-12 812 652174412 001
GEORGE S. MCQUARRIE 300 06/16/2000 07/01/2025 $20,000.00
501 SCHLEY AVE $19,995.76 08/01/2000 16.9900 $287.41
TOMS RIVER NJ 08755
6362834 2000CL1-12 812 652174522 001
KEITH P HOPKINS 300 06/16/2000 07/01/2025 $33,400.00
5904 SHERIDAN STREET ST $33,392.93 08/01/2000 16.9900 $479.96
RIVERDALE MD 20737
6362875 2000CL1-12 812 652174658 001
JOHN A JEKIELEK 180 06/12/2000 07/01/2015 $43,000.00
815 MOUNTAIN ROAD $42,950.01 08/01/2000 17.5000 $677.07
WEST HARTFORD CT 06117
6362909 2000CL1-12 812 652174721 001
JEFFREY J.L. ADAMS 300 06/16/2000 07/01/2025 $22,600.00
7520 MARTHA COURT $22,595.65 08/01/2000 17.5000 $333.93
CARLISLE OH 45005
6362925 2000CL1-12 812 652174784 001
MANUEL V ALDANA 180 06/20/2000 07/01/2015 $50,000.00
4567 GREENWOOD DRIVE $49,789.13 08/01/2000 11.5000 $584.10
KUNKLETOWN PA 18058
6363071 2000CL1-12 812 652175190 001
MICHAEL LOTT 180 06/20/2000 07/01/2015 $15,000.00
2507 VERNER ROAD $14,979.67 08/01/2000 15.9900 $220.21
LAWRENCEVILLE GA 30043
6363097 2000CL1-12 812 652175206 001
HERMAN BELIN JR. 300 06/16/2000 07/01/2025 $15,000.00
1241 LANSDOWNE $14,997.12 08/01/2000 17.5000 $221.63
PLAINFIELD NJ 07062
6363105 2000CL1-12 812 652175293 001
LYNN M PRINGLE 300 06/15/2000 07/01/2025 $17,000.00
2079 COUNTY ROAD 296 $16,996.73 08/01/2000 17.5000 $251.19
BELLEVUE OH 44811
6363154 2000CL1-12 812 652175382 001
SCOTT L.. HERMES 180 06/16/2000 07/01/2015 $15,000.00
1104 IDA STREET $14,979.67 08/01/2000 15.9900 $220.21
MENASHA WI 54952
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6363170 2000CL1-12 812 652175507 001
DONALD W JOHNSTON 180 06/17/2000 07/01/2015 $15,400.00
333 SASSAFRAS ROAD $15,357.97 08/01/2000 15.9900 $226.08
BALTIMORE MD 21221
6363212 2000CL1-12 812 652175626 001
WILLIAM J. GOSSETT 300 06/16/2000 07/01/2025 $20,800.00
300 WEST FELSPAR AVENUE $20,794.67 08/01/2000 15.9900 $282.49
RIDGECREST CA 93555
6363238 2000CL1-12 812 652175732 001
JOHN R MANTHE 180 06/20/2000 07/01/2015 $24,200.00
4156 FIDDLERS WALK LANE $24,170.36 08/01/2000 16.9900 $372.27
FERNANDINA BEACH FL 32034
6363261 2000CL1-12 812 652175754 001
JERRY C MOSELEY JR. 180 06/17/2000 07/01/2015 $40,000.00
436 WALNUT GROVE PLACE $39,945.79 08/01/2000 15.9900 $587.21
EMPIRE AL 35063
6363329 2000CL1-12 812 652175976 001
ROBERT AMERENA 180 06/17/2000 07/01/2015 $23,000.00
15956 GREEN COVE BOULVARD $22,971.83 08/01/2000 16.9900 $353.81
CLERMONT FL 34711
6363360 2000CL1-12 812 652176039 001
JOHN S SUMPTER 300 06/17/2000 07/01/2025 $35,000.00
1C CHARTER OAK AVE. $34,992.58 08/01/2000 16.9900 $502.96
EAST HAVEN CT 06512
6363493 2000CL1-12 812 652176289 001
MARCO AYALA 180 06/17/2000 07/01/2015 $17,000.00
1261 SIERRA SENECA DRIVE $16,976.95 08/01/2000 15.9900 $249.57
SAN JACINTO CA 92583
6363592 2000CL1-12 812 652176757 001
HENRY MAYFIELD JR 180 06/13/2000 07/01/2015 $22,000.00
5811 PEARSON LANE $21,973.05 08/01/2000 16.9900 $338.43
ALEXANDRIA VA 22304
6363626 2000CL1-12 812 652176834 001
DONNA C DECILLIS 300 06/20/2000 07/01/2025 $27,000.00
2 MIDDLESEX AVENUE $26,994.81 08/01/2000 17.5000 $398.94
MT. HOLLY NJ 08060
6363642 2000CL1-12 812 652176845 001
CHRISTINE B CARTER 300 06/19/2000 07/01/2025 $14,600.00
341 CHARRED OAK COURT $14,596.25 08/01/2000 15.9900 $198.29
ANNAPOLIS MD 21401
6363667 2000CL1-12 812 652176896 001
JUAN J RODRIGUEZ 180 06/13/2000 07/01/2015 $50,000.00
1743 OSPREY BEND $49,932.24 08/01/2000 15.9900 $734.01
WESTON FL 33327
6363766 2000CL1-12 812 652177198 001
LARRY D SMITH 300 06/19/2000 07/01/2025 $18,500.00
3911 BURNING BUSH DRIVE $18,488.25 08/01/2000 11.0000 $181.33
INDIANAPOLIS IN 46236
6363857 2000CL1-12 812 652177550 001
JO ANNE KLOSTER 300 06/19/2000 07/01/2025 $44,000.00
6008 97TH STREET NORTH EAST $43,988.73 08/01/2000 15.9900 $597.57
MARYSVILLE WA 98270
6363881 2000CL1-12 812 652177559 001
ANTHONY BUTLER 180 06/19/2000 07/01/2015 $31,000.00
412 NORTH ELDER W. AV. $30,957.98 08/01/2000 15.9900 $455.09
BROKEN ARROW OK 74012
6363931 2000CL1-12 812 652177646 001
JAPHETH MOORE 180 06/15/2000 07/01/2015 $24,000.00
14110 GALLOP TERRACE $23,970.60 08/01/2000 16.9900 $369.20
GERMANTOWN MD 20874
6364038 2000CL1-12 812 652177946 001
BILLY W. JOSEY 300 06/21/2000 07/01/2025 $30,000.00
7519 N 143RD EAST AVENUE $29,990.73 08/01/2000 14.9900 $384.02
OWASSO OK 74055
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6364046 2000CL1-12 812 652177952 001
MANASSEH L. BANKHEAD 300 06/15/2000 07/01/2025 $15,000.00
2870 WURTSBORO LANE $14,995.88 08/01/2000 15.9900 $203.72
HOLLAND MI 49424
6364079 2000CL1-12 812 652178007 001
MICHAEL V. RIBLEY 300 06/20/2000 07/01/2025 $10,000.00
215 NORTH LEONARD AVENUE $9,997.87 08/01/2000 16.9900 $143.71
LIMA OH 45804
6364137 2000CL1-12 812 652178155 001
GLENN M. GAY 300 06/20/2000 07/01/2025 $17,400.00
520 SE 3RD STREET $17,396.31 08/01/2000 16.9900 $250.04
WALDO FL 32694
6364145 2000CL1-12 812 652178186 001
LUANNE WARGO 300 06/19/2000 07/01/2025 $18,500.00
17 NORTH CENTRAL AVENUE $18,496.08 08/01/2000 16.9900 $265.85
TOMS RIVER NJ 08753
6364152 2000CL1-12 812 652178196 001
GREG MARTINEZ 300 06/20/2000 07/01/2025 $27,600.00
8705 PINECREST DRIVE NORTHWEST $27,591.47 08/01/2000 14.9900 $353.30
ALBUQUERQUE NM 87114
6364186 2000CL1-12 812 652178235 001
ROBERT E PRATHER 180 06/17/2000 07/01/2015 $29,000.00
1651 SOUTH JUNIPER STREET #160 $28,960.69 08/01/2000 15.9900 $425.73
ESCONDIDO CA 92025
6364202 2000CL1-12 812 652178287 001
ANDRE D MILLS 300 06/19/2000 07/01/2025 $26,100.00
5119 HOOVER DRIVE $26,093.31 08/01/2000 15.9900 $354.47
CHARLOTTE NC 28269
6364228 2000CL1-12 812 652178365 001
MATTHEW J DICKSON 180 06/23/2000 07/01/2015 $17,300.00
973 FLATCAR LANE $17,276.55 08/01/2000 15.9900 $253.97
SPARKS NV 89431
6364392 2000CL1-12 812 652178713 001
EDWARD J LIPPOLDT 180 06/15/2000 07/01/2015 $17,000.00
612 CHISHOLM DRIVE $16,953.43 08/01/2000 13.5000 $220.72
KINGFISHER OK 73750
6364400 2000CL1-12 812 652178841 001
DAWN MARIE KAUFFMAN 300 06/16/2000 07/01/2025 $21,300.00
232 EAST SOUTH STREET $21,295.48 08/01/2000 16.9900 $306.09
MCCOMB OH 45858
6364483 2000CL1-12 812 652179046 001
DORMAN O SINCLAIR 180 06/21/2000 07/01/2015 $22,600.00
4085 OAKLAND DRIVE $22,566.15 08/01/2000 14.9900 $316.16
ETHEL LA 70730
6364509 2000CL1-12 812 652179156 001
PATRICK S LAUDER 180 06/15/2000 07/01/2015 $19,000.00
18611 NORTH 22TH STREET #54 $18,974.24 08/01/2000 15.9900 $278.93
PHOENIX AZ 85024
6364533 2000CL1-12 812 652179228 001
CLARK GARDNER 300 06/19/2000 07/01/2025 $15,000.00
503 BOLTON STREET $14,996.16 08/01/2000 15.9900 $203.72
GLENNVILLE GA 30427
6364541 2000CL1-12 812 652179223 001
DEBORAH J BUCKLEY 300 06/15/2000 07/01/2025 $16,800.00
1706 BAYLOR DRIVE $16,795.69 08/01/2000 15.9900 $228.17
COLORADO SPRINGS CO 80909
6364558 2000CL1-12 812 652179236 001
GEOFFREY A HAMMELL 300 06/16/2000 07/01/2025 $26,700.00
156 DUNELLEN AVENUE $26,683.74 08/01/2000 17.0000 $383.90
PISCATAWAY NJ 08854
6364657 2000CL1-12 812 652179592 001
GLENN EDWARD DAILEY 180 06/19/2000 07/01/2015 $23,000.00
304 MORNINGSIDE DRIVE $22,968.82 08/01/2000 15.9900 $337.65
DUSON LA 70529
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6364699 2000CL1-12 812 652179727 001
GARY L ANTES 300 06/19/2000 07/01/2025 $43,000.00
1341 WOLF COURT $42,990.89 08/01/2000 16.9900 $617.92
E LANSING MI 48823
6364707 2000CL1-12 812 652179724 001
EARNEST D TOLLEY, JR. 180 06/18/2000 07/01/2015 $19,150.00
1106 CHERRY STREET $19,114.31 08/01/2000 12.7500 $239.16
KINGSPORT TN 37660
6364715 2000CL1-12 812 652179712 001
WILLIAM L SHERMAN 300 06/20/2000 07/01/2025 $17,000.00
2261 RUSSET MEDOWS TER. $16,994.75 08/01/2000 14.9900 $217.61
BIRMINGHAM AL 35244
6364723 2000CL1-12 812 652179728 001
LAWRENCE R REPOZA 180 06/20/2000 07/01/2015 $33,000.00
37 WESTCOTT ROAD $32,955.28 08/01/2000 15.9900 $484.45
NORTH SCITUATE RI 02857
6364772 2000CL1-12 812 652179870 001
PAOLO R PASCUAL 300 06/20/2000 07/01/2025 $25,300.00
1429 MUINOS STREET $24,968.18 08/01/2000 14.9900 $323.86
LAS VEGAS NV 89117
6364798 2000CL1-12 812 652179914 001
MICHAEL Z ALBERT 300 06/15/2000 07/01/2025 $49,700.00
4219 BAYARD STREET $49,690.45 08/01/2000 17.5000 $734.34
EASTON PA 18045
6364889 2000CL1-12 812 652180126 001
TERRY C GOOTEE 300 06/19/2000 07/01/2025 $25,000.00
2039 ALBERT CIRCLE $24,993.59 08/01/2000 15.9900 $339.53
WILMINGTON NC 28403
6364897 2000CL1-12 812 652180136 001
NATALIE E. POLISANO 300 06/15/2000 07/01/2025 $24,000.00
125 LAURIE LANE $23,985.07 08/01/2000 14.9900 $307.22
GRAND ISLAND NY 14072
6364954 2000CL1-12 812 652180329 001
TERENCE L. WOOLFORK 300 06/20/2000 07/01/2025 $15,000.00
206 14TH STREET $15,000.00 08/01/2000 17.5000 $203.72
ELYRIA OH 44035
6365019 2000CL1-12 812 652180507 001
MARIA DOMINGUEZ 300 06/15/2000 07/01/2025 $41,200.00
5441 IVANHOE AVE. $41,189.45 08/01/2000 15.9900 $559.54
RIVERSIDE CA 92503
6365027 2000CL1-12 812 652180479 001
MICHAEL J. DIBBLEE 300 06/17/2000 07/01/2025 $24,450.00
7914 SADDLEHORN COURT $24,443.74 08/01/2000 15.9900 $332.06
MANASSAS VA 20109
6365035 2000CL1-12 812 652180519 001
CHRISTOPHER A. HAYDEN 180 06/21/2000 07/01/2015 $22,800.00
2501 DRIFTWOOD COURT. #3-C $22,769.10 08/01/2000 15.9900 $334.71
FREDERICK MD 21702
6365068 2000CL1-12 812 652180557 001
ROBERT BARNES 180 06/20/2000 07/01/2015 $25,000.00
6336 LANHAM DR $24,966.11 08/01/2000 15.9900 $367.01
WILMINGTON NC 28409
6365118 2000CL1-12 812 652180758 001
DONALD PAUL WOODFORD 180 06/17/2000 07/01/2015 $23,000.00
644 AVENIDA CAPISTRANO $22,968.82 08/01/2000 15.9900 $337.65
COLTON CA 92324
6365134 2000CL1-12 812 652180787 001
DARRELL ALLEN BAILEY 180 06/21/2000 07/01/2015 $22,600.00
18 ADKINS STREET $22,573.72 08/01/2000 17.5000 $355.86
METROPOLIS IL 62960
6365233 2000CL1-12 812 652181015 001
TRAVIS K SCHROEDER 180 06/19/2000 07/01/2015 $19,200.00
13670 NORELIUS LANE $19,039.84 08/01/2000 14.9900 $268.59
LINDSTROM MN 55045
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6365258 2000CL1-12 812 652181026 001
SAMUEL V.K. LEE 180 06/22/2000 07/01/2015 $50,000.00
400 SOUTH GREEN STREET NO. 405 $49,935.64 08/01/2000 16.5000 $751.86
CHICAGO IL 60607
6365324 2000CL1-12 812 652181217 001
MUNTHER H. ABUSWAY 300 06/20/2000 07/01/2025 $22,700.00
16932 NORTH MEADOWS $22,626.62 08/01/2000 17.5000 $335.40
STRONGSVILLE OH 44136
6365399 2000CL1-12 812 652181255 001
RENE PORTILLO 180 06/21/2000 07/01/2015 $24,300.00
1830 N LOCUS ST $24,267.07 08/01/2000 15.9900 $356.73
LAS CRUCES NM 88001
6365407 2000CL1-12 812 652181357 001
TOWANA V. GREEN 300 06/21/2000 07/01/2025 $25,000.00
108 RIDGE LAKE DR $24,992.27 08/01/2000 14.9900 $320.02
APEX NC 27502
6365431 2000CL1-12 812 652181434 001
CHARLES A REYES 180 06/20/2000 07/01/2015 $21,000.00
5076 VAIL LANE $20,971.54 08/01/2000 15.9900 $308.29
SAN BERNARDINO CA 92407
6365472 2000CL1-12 812 652181490 001
RETTA A HAWCO 300 06/20/2000 07/01/2025 $15,000.00
6262 MARY LANE DRIVE $14,996.16 08/01/2000 15.9900 $203.72
SAN DIEGO CA 92115
6365498 2000CL1-12 812 652181555 001
RODOLFO SOL 300 06/22/2000 07/01/2025 $50,000.00
707 SAN PASQUAL AVENUE $49,987.19 08/01/2000 15.9900 $679.06
LOS ANGELES CA 90042
6365522 2000CL1-12 812 652181661 001
DANA M PERRYMAN 180 06/22/2000 07/01/2015 $25,000.00
9347 BENNOEL WAY $24,962.56 08/01/2000 14.9900 $349.73
ELK GROVE CA 95758
6365548 2000CL1-12 812 652181681 001
KATHY A LACY 300 06/16/2000 07/01/2025 $30,000.00
12586 ANDRETTI STREET $29,992.31 08/01/2000 15.9900 $407.44
MORENO VALLEY CA 92553
6365563 2000CL1-12 812 652181724 001
SUSAN W JACOME 180 06/16/2000 07/01/2015 $23,500.00
5349 FORZLEY STREET $23,468.15 08/01/2000 15.9900 $344.99
ORLANDO FL 32812
6365571 2000CL1-12 812 652181728 001
RHONDA D. DAVIS 180 06/20/2000 07/01/2015 $15,000.00
414 HOPKINS STREET $14,979.67 08/01/2000 15.9900 $220.21
NARROWS VA 24124
6365647 2000CL1-12 812 652181840 001
MICHAEL POWELL 180 06/22/2000 07/01/2015 $33,600.00
219 28TH STREET $33,549.68 08/01/2000 14.9900 $470.04
RIFLE CO 81650
6365670 2000CL1-12 812 652181958 001
ELBERT TORBERT 300 06/21/2000 07/01/2025 $15,000.00
6657 WITHERINGTON COURT $14,996.16 08/01/2000 15.9900 $203.72
NORCROSS GA 30093
6365696 2000CL1-12 812 652181997 001
ANTHONY B DE SILVA 180 06/21/2000 07/01/2015 $19,200.00
5680 E. BURNS - $19,171.25 08/01/2000 14.9900 $268.59
FRESNO CA 93727
6365746 2000CL1-12 812 652182038 001
DINO N MARZONI 180 06/21/2000 07/01/2015 $20,000.00
6971 HALF MILE ROAD $19,972.89 08/01/2000 15.9900 $293.61
IRVINGTON AL 36544
6365753 2000CL1-12 812 652182101 001
JAMES ZEMET 300 06/21/2000 07/01/2025 $20,400.00
2222 GOSFORTH LN $20,396.08 08/01/2000 17.5000 $301.42
HILLIARD OH 43026
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6365761 2000CL1-12 812 652182043 001
RICHARD E ANDRADE 180 06/21/2000 07/01/2015 $36,000.00
8803 ELMONTE AVENUE $35,951.21 08/01/2000 15.9900 $528.49
DOWNEY CA 90240
6365787 2000CL1-12 812 652182139 001
MICHAEL W. MCFARLAND 300 06/22/2000 07/01/2025 $24,200.00
378 CALIFORNIA AVENUE $24,193.79 08/01/2000 15.9900 $328.67
AURORA IL 60506
6365795 2000CL1-12 812 652182149 001
OTTO RODRIGUEZ 300 06/16/2000 07/01/2025 $37,200.00
133 NORTH 3RD STREET $37,192.85 08/01/2000 17.5000 $549.65
ALLENTOWN PA 18101
6365936 2000CL1-12 812 652182460 001
ERIC HOROKY 300 06/19/2000 07/01/2025 $32,600.00
5058 SCOTCH MIST DRIVE $32,591.64 08/01/2000 15.9900 $442.75
SARANAC MI 48881
6365944 2000CL1-12 812 652182485 001
MARGARET E KARDY 180 06/21/2000 07/01/2015 $24,400.00
6736 WILL ROGERS DR $24,363.46 08/01/2000 14.9900 $341.34
FAIR OAKS CA 95628
6365969 2000CL1-12 812 652182489 001
RICHARD B HAMMOND 300 06/21/2000 07/01/2025 $15,000.00
292 FROG HOLLOW ROAD $14,997.12 08/01/2000 17.5000 $221.63
OXFORD PA 19363
6366041 2000CL1-12 812 652182750 001
KEITH J. THEODORE 180 06/22/2000 07/01/2015 $28,400.00
3252 E. MT. MORRIS $28,365.22 08/01/2000 16.9900 $436.88
MT. MORRIS MI 48458
6366108 2000CL1-12 812 652182817 001
ANIKO SZALLER 300 06/21/2000 07/01/2025 $30,000.00
8540 OPAL COURT $29,990.73 08/01/2000 14.9900 $384.02
GAINESVILLE GA 30506
6366157 2000CL1-12 812 652182914 001
TERRY W. GRAHAM 180 06/21/2000 07/01/2015 $23,000.00
1246 11TH STREET NORTHWEST $22,965.56 08/01/2000 14.9900 $321.75
VERNON AL 35592
6366231 2000CL1-12 812 652183155 001
CARLTON B. THURMOND 300 06/22/2000 07/01/2025 $34,000.00
1515 JOHNS ROAD $33,991.29 08/01/2000 15.9900 $461.76
AUGUSTA GA 30904
6366272 2000CL1-12 812 652183239 001
ALAN L. CHEATHAM SR. 300 06/20/2000 07/01/2025 $25,500.00
4718 OAKRIDGE LANE $25,494.60 08/01/2000 16.9900 $366.44
OAK FOREST IL 60452
6366280 2000CL1-12 812 652183337 001
MONTY J. COPPESS 300 06/22/2000 07/01/2025 $35,000.00
809 NORTH MARKET STREET $34,992.58 08/01/2000 16.9900 $502.96
TROY OH 45373
6366322 2000CL1-12 812 652183383 001
JOHN H VERHINE 180 06/21/2000 07/01/2015 $27,500.00
8735 GLASS ROAD $27,462.73 08/01/2000 15.9900 $403.71
HAYES VA 23072
6366389 2000CL1-12 812 652183702 001
MARY E KOULOUBRI 180 06/21/2000 07/01/2015 $15,000.00
1934 OLD POST TERRACE $14,979.67 08/01/2000 15.9900 $220.21
WOODBRIDGE VA 22191
6366462 2000CL1-12 812 652183835 001
JOSEPH P. CALDERWOOD 300 06/23/2000 07/01/2025 $20,000.00
14102 SW 176TH TERRACE $19,995.76 08/01/2000 16.9900 $287.41
MIAMI FL 33177
6366553 2000CL1-12 812 652184088 001
JAMES JOSEPH GLICK 300 06/23/2000 07/01/2025 $18,000.00
2112 RIDERWOOD AVENUE $17,995.39 08/01/2000 15.9900 $244.46
NORTH LAS VEGAS NV 89030
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6366652 2000CL1-12 812 652184542 001
ERIC E GRACE 180 06/21/2000 07/01/2015 $26,000.00
205 GOULD POND ROAD $25,964.76 08/01/2000 15.9900 $381.69
HILLSBORO NH 03244
6366710 2000CL1-12 812 652184769 001
IAN D NAYLAR 180 06/23/2000 07/01/2015 $20,000.00
3739 ARBOLEDA STREET $19,972.89 08/01/2000 15.9900 $293.61
PASADENA CA 91107
6366751 2000CL1-12 812 652184941 001
WALTER A. HAMPTON JR. 180 06/23/2000 07/01/2015 $21,100.00
295 HONDA COURT $21,002.19 08/01/2000 15.9900 $309.75
STOCKBRIDGE GA 30281
6366777 2000CL1-12 812 652184947 001
RALPH A MARANDOLA JR. 240 06/21/2000 07/01/2020 $21,500.00
166 PENDRAGON WAY $21,489.97 08/01/2000 17.5000 $323.57
MANTUA NJ 08051
6366793 2000CL1-12 812 652184972 001
JENNIFER C YOUNG 180 06/23/2000 07/01/2015 $22,000.00
2519 CAUDLE STREET $21,939.96 08/01/2000 15.9900 $322.97
GERMANTON NC 27019
6366868 2000CL1-12 812 652185253 001
DEVIN J TODD 300 06/20/2000 07/01/2025 $30,500.00
8586 SPICEBERRY WAY $30,490.58 08/01/2000 14.9900 $390.42
ELK GROVE CA 95624
6366918 2000CL1-12 812 652185543 001
MELINDA L ROYER 300 06/23/2000 07/01/2025 $29,000.00
2316 DARGAN RD $28,993.85 08/01/2000 16.9900 $416.74
SHARPSBURG MD 21782
6367064 2000CL1-12 812 652186455 001
ERIC DEAN CASEY 300 06/23/2000 07/01/2025 $29,500.00
8380 TRIMMER WAY $29,492.44 08/01/2000 15.9900 $400.65
SACRAMENTO CA 95828
6367171 2000CL1-12 812 652188328 001
ROBERT L CHIP 180 06/22/2000 07/01/2015 $15,000.00
12488 CLEARVIEW DR. $14,979.67 08/01/2000 15.9900 $220.21
VICTORVILLE CA 92392
6367502 2000CL1-20 814 685008239 005
LEONARD B CASANARES 180 06/22/2000 07/01/2015 $22,300.00
3127 RAWSON ST $21,907.42 08/01/2000 15.9900 $327.37
OAKLAND CA 94619
6367882 2000CL1-20 814 685009568 005
STEPHEN J CHMURA 180 06/17/2000 07/01/2015 $30,000.00
176 OLD COUNTY ROAD $29,963.26 08/01/2000 16.9900 $461.49
WINDSOR LOCKS CT 06096
6379358 2000CL1-12 812 652089242 001
BERNARD L. DEMARCO SR. 300 06/16/2000 07/01/2025 $15,000.00
306 OKISCO TRAIL $14,996.16 08/01/2000 15.9900 $203.72
EDENTON NC 27932
6379366 2000CL1-12 812 652092318 001
W. HOWARD MOUDY 180 06/26/2000 07/01/2015 $23,150.00
1044 MANOR VIEW COURT $23,121.65 08/01/2000 16.9900 $356.12
DELMONT PA 15626
6379465 2000CL1-12 812 652123224 001
RAUL FUNES PADILLA 300 06/24/2000 07/01/2025 $23,800.00
11074 EMELITA STREET $23,792.64 08/01/2000 14.9900 $304.66
LOS ANGELES CA 91601
6379481 2000CL1-12 812 652123963 001
ROBERT E HOYT 300 06/01/2000 07/01/2025 $16,000.00
397 SOUTH STREET $15,995.06 08/01/2000 14.9900 $204.81
DOVER FOXCROFT ME 04426
6379580 2000CL1-12 812 652133124 001
PAULINA G CALDERON 300 06/06/2000 07/01/2025 $50,000.00
74 UNION STREET # A11 $49,989.41 08/01/2000 16.9900 $718.51
NEWARK NJ 07105
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6379630 2000CL1-12 812 652135863 001
REBECCA A BERRY 300 06/01/2000 07/01/2025 $15,000.00
12 WALNUT STREET $14,996.81 08/01/2000 16.9900 $215.56
POTTSTOWN PA 19464
6379655 2000CL1-12 812 652137343 001
TODD E KENT 300 06/25/2000 07/01/2025 $20,000.00
232 SPRUCE STREET $19,990.64 08/01/2000 16.5000 $279.65
BIRDSBORO PA 19508
6379861 2000CL1-12 812 652145731 001
EDWIN PAUL WILSON 300 06/22/2000 07/01/2025 $50,000.00
3590 BRENTRIDGE DRIVE $49,979.67 08/01/2000 13.5000 $582.83
CORONA CA 92881
6379911 2000CL1-12 812 652146486 001
JON E COLVIN 300 06/12/2000 07/01/2025 $19,200.00
14730 ARGON STREET N/W $19,194.06 08/01/2000 14.9900 $245.78
RAMSEY MN 55303
6379929 2000CL1-13 812 652146494 001
LARRY TODD 300 06/26/2000 07/01/2025 $10,500.00
2015 NORTH CLINTON STREET $10,497.77 08/01/2000 16.9900 $150.89
SAGINAW MI 48602
6379960 2000CL1-13 812 652147639 001
MARIE A GAGLIARDO 300 06/17/2000 07/01/2025 $50,000.00
540 ROWLINSON DRIVE $49,932.24 08/01/2000 15.9900 $679.06
SHIRLEY NY 11967
6380067 2000CL1-13 812 652150414 001
WILLIAM D HENRY 180 06/21/2000 07/01/2015 $15,000.00
1202 AVENIDA ELLENA $14,954.62 08/01/2000 14.9900 $209.84
CASA GRANDE AZ 85222
6380091 2000CL1-13 812 652150930 001
BRIDGETTE H. RASBERRY 180 06/08/2000 07/01/2015 $50,000.00
1245 WILLOW CREST COURT $49,941.88 08/01/2000 17.5000 $787.29
AURORA IL 60504
6380109 2000CL1-13 812 652151146 001
LUDENDORFF LLERENA 300 06/15/2000 07/01/2025 $48,400.00
9 COTRE MADERA $48,385.05 08/01/2000 14.9900 $619.55
LAKE ELSINORE CA 92532
6380158 2000CL1-13 812 652153446 001
LOUIS T HAAG 300 06/09/2000 07/01/2025 $20,000.00
9231 NORTH 19TH AVENUE $19,994.87 08/01/2000 15.9900 $271.63
PHOENIX AZ 85021
6380174 2000CL1-13 812 652153639 001
STEVEN D. CIZEK 300 06/17/2000 07/01/2025 $21,200.00
4420 PACIFIC STREET $21,194.57 08/01/2000 15.9900 $287.92
FREMONT NE 68025
6380224 2000CL1-13 812 652154253 001
JEFFREY LEROY WALKER SR 300 06/13/2000 07/01/2025 $21,500.00
33 LEE STREET $21,490.82 08/01/2000 16.9900 $308.96
PORT READING NJ 07064
6380299 2000CL1-13 812 652155089 001
JOSEPH DAVID KENT 300 06/21/2000 07/01/2025 $21,100.00
15 LARSON TRAIL $21,003.60 08/01/2000 17.5000 $311.76
HOPATCONG NJ 07843
6380307 2000CL1-13 812 652155291 001
NICHOLAS SANNA JR. 120 06/01/2000 07/01/2010 $16,700.00
151 CHERRY CREEK CIRCLE $16,642.88 08/01/2000 15.9900 $279.65
SHADY SPRING WV 25918
6380323 2000CL1-13 812 652155574 001
RONALD M CUNDIFF 300 06/16/2000 07/01/2025 $20,100.00
804 ELM $20,091.26 08/01/2000 16.9900 $288.84
KELSO WA 98626
6380356 2000CL1-13 812 652155815 001
SEAN D RICHARDSON 180 06/03/2000 07/01/2015 $18,000.00
803 TOWNSEND $17,973.04 08/01/2000 14.9900 $251.81
MILWAUKEE WI 53212
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6380364 2000CL1-13 812 652156129 001
DANIEL G. CLARK 300 05/30/2000 06/01/2025 $18,400.00
515 CEMETERY STREET $18,392.87 07/01/2000 17.5000 $271.87
MAYFIELD PA 18433
6380406 2000CL1-13 812 652156799 001
DAVID M WEISS 300 06/01/2000 07/01/2025 $40,600.00
183 CARTER ROAD $40,589.59 08/01/2000 15.9900 $551.40
NEW HAMPTON NY 10958
6380455 2000CL1-13 812 652157252 001
LORI ANN ALEXANDER 180 06/12/2000 07/01/2015 $15,000.00
12763 54TH STREET $14,983.41 08/01/2000 17.9900 $241.46
OSKALOOSA KS 66066
6380513 2000CL1-13 812 652158011 001
KAREN E LAUDATE 300 06/08/2000 07/01/2025 $15,000.00
70 HILL STREET $14,997.12 08/01/2000 17.5000 $221.63
NAUGATUCK CT 06770
6380521 2000CL1-13 812 652157969 001
DOLORES BECK 300 06/21/2000 07/01/2025 $15,000.00
302 EAST MOSSER STREET $14,994.20 08/01/2000 17.5000 $221.63
ALLENTOWN PA 18103
6380554 2000CL1-13 812 652158366 001
J. SCOTT BROWER 300 06/09/2000 07/01/2025 $13,400.00
1414 PLYMOUTH ROAD $13,397.16 08/01/2000 16.9900 $192.56
CLEVELAND OH 44109
6380570 2000CL1-13 812 652158456 001
KRISTA R REILLY 300 06/23/2000 07/01/2025 $28,000.00
262 LOU ANN DRIVE $27,982.59 08/01/2000 14.9900 $358.42
DEPEW NY 14043
6380588 2000CL1-13 812 652158518 001
CLAUDE B. ANTOINE 300 06/17/2000 07/01/2025 $25,400.00
9005 CAMARON SPRING ROAD $25,393.49 08/01/2000 15.9900 $344.96
CHARLOTTE NC 28214
6380612 2000CL1-13 812 652158567 001
KENNETH R. CZAJKOWSKI 300 06/26/2000 07/01/2025 $29,000.00
3796 BENSON COURT $28,993.85 08/01/2000 16.9900 $416.74
DUMFRIES VA 22026
6380620 2000CL1-13 812 652158817 001
TRACIE P. REID 300 06/05/2000 07/01/2025 $31,000.00
459 PATTERSON ROAD $30,993.43 08/01/2000 16.9900 $445.48
RUSTBURG VA 24588
6380638 2000CL1-13 812 652159021 001
LAWRENCE E GAUTHIER 180 06/14/2000 07/01/2015 $44,800.00
3461 COGSWELL ROAD $44,732.92 08/01/2000 14.9900 $626.71
EL MONTE CA 91732
6380679 2000CL1-13 812 652159363 001
KIMBERLY MARTIN 300 06/12/2000 07/01/2025 $15,000.00
57777 MITCHELL STREET $14,997.37 08/01/2000 17.9900 $227.50
THREE RIVERS MI 49093
6380703 2000CL1-13 812 652159493 001
ARTURO G. REEDER 300 06/16/2000 07/01/2025 $30,000.00
9622 EAST NIDO AVENUE $29,992.31 08/01/2000 15.9900 $407.44
MESA AZ 85212
6380711 2000CL1-13 812 652159495 001
SAMUEL T JILES 300 06/01/2000 07/01/2025 $19,500.00
4135 DELREE STREET $19,493.97 08/01/2000 14.9900 $249.62
W COLUMBIA SC 29170
6380752 2000CL1-13 812 652159922 001
MARK S. HORAN 300 06/26/2000 07/01/2025 $38,000.00
245 SOUTH FIRST AVENUE $37,988.25 08/01/2000 14.9900 $486.43
UPLAND CA 91786
6380844 2000CL1-13 812 652160693 001
RANDY TIELKINGS 300 06/03/2000 07/01/2025 $15,000.00
688 CHARITY LANE $14,995.36 08/01/2000 14.9900 $192.01
HAZEL GREEN AL 35750
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6380851 2000CL1-13 812 652160722 001
PHYLINE C MILLER-DUDLEY 180 06/09/2000 07/01/2015 $18,900.00
3215 JUNIPER COURT $18,876.85 08/01/2000 16.9900 $290.74
MAYSLANDING NJ 08330
6380877 2000CL1-13 812 652160996 001
CARLOS G RIVERA 300 06/25/2000 07/01/2025 $17,000.00
2213 FALCON CREST AVE $16,987.04 08/01/2000 14.9900 $217.61
N LAS VEGAS NV 89031
6380893 2000CL1-13 812 652161238 001
CATHERINE R. BUCHHOLZ 180 06/13/2000 07/01/2015 $16,000.00
212 NORTH BRAYER $15,980.40 08/01/2000 16.9900 $246.13
HOLGATE OH 43527
6380901 2000CL1-13 812 652161469 001
JEFFREY S. HORINKO 300 06/03/2000 07/01/2025 $20,500.00
320 2ND STREET $20,201.07 08/01/2000 16.9900 $294.59
EASTON PA 18042
6380943 2000CL1-13 812 652161783 001
DAVID CLARK 300 06/15/2000 07/01/2025 $26,000.00
7519 SOUTH LAMB ROAD $25,991.96 08/01/2000 14.9900 $332.82
CASA GRANDE AZ 85222
6380950 2000CL1-13 812 652161797 001
ROBERT PAVLICH 180 06/09/2000 07/01/2015 $36,400.00
11556 MONROE WAY $36,357.68 08/01/2000 17.5000 $573.15
THORNTON CO 80233
6381040 2000CL1-13 812 652162563 001
JENNIFER MARLENE GUNNING 300 06/27/2000 07/01/2025 $43,000.00
601 COOPER ST $42,988.98 08/01/2000 15.9900 $583.99
STALEY NC 27355
6381073 2000CL1-13 812 652162886 001
CHRISTOPHER HARPER 180 06/05/2000 07/01/2015 $40,000.00
110 PRINTICE COURT $39,945.79 08/01/2000 15.9900 $587.21
DOTHAN AL 36305
6381107 2000CL1-13 812 652163105 001
DAVID S BRYAN 300 06/19/2000 07/01/2025 $33,000.00
4 COUNTRY WOODS LANE $32,993.00 08/01/2000 16.9900 $474.22
PINE BEACH NJ 08741
6381156 2000CL1-13 812 652163333 001
LAUIELLA WILLIAMS 180 06/17/2000 07/01/2015 $14,500.00
12248 FAIRWAY CIRCLE UNIT A $14,483.14 08/01/2000 17.5000 $228.32
BLUE ISLAND IL 60406
6381172 2000CL1-13 812 652164019 001
VERN A ROBERTSON 180 06/24/2000 07/01/2015 $30,700.00
2001 SAGEBRUSH DRIVE $30,654.02 08/01/2000 14.9900 $429.47
WINSLOW AZ 86047
6381180 2000CL1-13 812 652164149 001
PAUL A MARQUART 300 06/22/2000 07/01/2025 $15,000.00
156 ABERDEEN DRIVE $14,996.81 08/01/2000 16.9900 $215.56
PITTSBURGH PA 15237
6381222 2000CL1-13 812 652164366 001
JAMES R. WILKINSON JR 180 06/24/2000 07/01/2015 $27,200.00
107 MUSGROVE LANE $27,118.01 08/01/2000 14.9900 $380.51
SKULL VALLEY AZ 86338
6381289 2000CL1-13 812 652164563 001
TIM L KEIGHTLEY 180 06/22/2000 07/01/2015 $25,200.00
2502 OLSON DRIVE $25,162.26 08/01/2000 14.9900 $352.53
BILLINGS MT 59102
6381313 2000CL1-13 812 652164649 001
HAROLD L COOK 180 06/08/2000 07/01/2015 $16,600.00
12237 IVY LEAGUE COURT $16,588.97 08/01/2000 15.9900 $232.22
WOODBRIDGE VA 22192
6381339 2000CL1-13 812 652164708 001
CHARLIE D. MAGDALENO 180 06/21/2000 07/01/2015 $42,000.00
5178 BOHLIG ROAD $41,937.11 08/01/2000 14.9900 $587.54
LOS ANGELES CA 90032
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6381347 2000CL1-13 812 652164786 001
JOE ESTRADA 300 06/02/2000 07/01/2025 $48,000.00
1501 JASPER AVENUE $47,987.71 08/01/2000 15.9900 $651.89
CHULA VISTA CA 91911
6381420 2000CL1-13 812 652165496 001
ERLING A HIELM 300 06/21/2000 07/01/2025 $17,500.00
18228 ACKERMAN AVENUE $17,239.20 08/01/2000 16.9900 $184.32
PORT CHARLOTTE FL 33948
6381446 2000CL1-13 812 652165523 001
PERLITA SIMAN 300 06/14/2000 07/01/2025 $40,000.00
14723 ALBERTA LANE $39,979.36 08/01/2000 15.9900 $543.25
FONTANA CA 92336
6381545 2000CL1-13 812 652166097 001
DANNY J. AARON 180 06/10/2000 07/01/2015 $16,435.00
10815 NORTHERN AVENUE 108 $16,410.39 08/01/2000 14.9900 $229.91
GLENDALE AZ 85307
6381552 2000CL1-13 812 652166141 001
JOSEPH M MENDOZA 180 06/19/2000 07/01/2015 $19,200.00
6963 WOODBARK DRIVE $19,173.98 08/01/2000 15.9900 $281.86
LAS VEGAS NV 89119
6381586 2000CL1-13 812 652166224 001
LYNN E. PETSCH 180 06/21/2000 07/01/2015 $36,400.00
241 PATRICK DRIVE $36,350.67 08/01/2000 15.9900 $534.36
EL CAJON CA 92019
6381602 2000CL1-13 812 652166253 001
TROY A SIMPSON 180 06/09/2000 07/01/2015 $49,000.00
15 WETMORE AVENUE $48,939.99 08/01/2000 16.9900 $753.77
MAPLEWOOD NJ 07040
6381636 2000CL1-13 812 652166350 001
DAVID B. MILLER 180 06/10/2000 07/01/2015 $15,000.00
3732 6TH STREET $14,979.67 08/01/2000 15.9900 $220.21
BALTIMORE MD 21225
6381651 2000CL1-13 812 652166446 001
MICHAEL FRUSCELLO 180 06/16/2000 07/01/2015 $20,000.00
43 INGLESID LANE $19,970.04 08/01/2000 14.9900 $279.79
LVRPOOL NY 13090
6381677 2000CL1-13 812 652166471 001
KIMBERLY JONES 240 06/09/2000 07/01/2020 $21,700.00
459 CHARTLEY TRAIL $21,687.41 08/01/2000 15.9900 $301.74
STONE MOUNTAIN GA 30083
6381685 2000CL1-13 812 652166557 001
JAMES MEEK 300 06/11/2000 07/01/2025 $26,500.00
24 SOUTH FORBES STREET $26,488.70 08/01/2000 16.9900 $380.81
EAST PALESTINE OH 44413
6381701 2000CL1-13 812 652166636 001
ROBIN H AKERS 300 06/10/2000 07/01/2025 $15,000.00
5445 HIGHLAND ROAD $14,996.15 08/01/2000 15.9900 $203.72
DUBLIN VA 24084
6381719 2000CL1-13 812 652166658 001
SANDRA A STRATTON 300 06/12/2000 07/01/2025 $34,000.00
15470 GINTHER DR $33,992.79 08/01/2000 16.9900 $488.59
MOUNT VERNON WA 98273
6381727 2000CL1-13 812 652166668 001
ROY L ARMSTRONG 300 06/22/2000 07/01/2025 $26,200.00
420 BRENMAR STREET $25,856.52 08/01/2000 14.9900 $335.38
BRANDON MS 39042
6381735 2000CL1-13 812 652166678 001
ROBERT CAPDEVILA JR. 300 06/26/2000 07/01/2025 $24,400.00
102 LAGUNA LANE $24,392.46 08/01/2000 14.9900 $312.34
GREENWOOD SC 29646
6381768 2000CL1-13 812 652166782 001
KENNETH PALMER 300 06/23/2000 07/01/2025 $17,700.00
520 WEST VICKSBURG STREET $17,695.46 08/01/2000 15.9900 $240.39
BROKEN ARROW OK 74011
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6381826 2000CL1-13 812 652166957 001
KEVIN J. RESINGER 180 06/23/2000 07/01/2015 $50,000.00
108 ROSEWOOD DRIVE $49,941.88 08/01/2000 17.5000 $787.29
CLIFFWOOD BEACH NJ 07735
6381834 2000CL1-13 812 652166959 001
TONY MICHAEL PEARSON 300 06/09/2000 07/01/2025 $15,000.00
38 SHEARIN STREET $14,996.81 08/01/2000 16.9900 $215.56
EMPORIA VA 23847
6381867 2000CL1-13 812 652167124 001
DANIEL J. REED 180 06/24/2000 07/01/2015 $27,300.00
3135 LEMUEL STREET $27,263.00 08/01/2000 15.9900 $400.77
MUSKEGON HEIGHTS MI 49444
6381917 2000CL1-13 812 652167386 001
ADAM J. WARMSBECKER 300 06/23/2000 07/01/2025 $20,500.00
43794 BROOKLINE TERRACE $20,295.66 08/01/2000 16.9900 $294.59
ASHBURN VA 20147
6381933 2000CL1-13 812 652167414 001
JAMES JEFF LUCERO 180 06/21/2000 07/01/2015 $25,000.00
13533 LUNA ROAD $24,731.82 08/01/2000 15.9900 $367.01
VICTORVILLE CA 92392
6381974 2000CL1-13 812 652167518 001
WILBURN C DUNCAN 180 06/12/2000 07/01/2015 $15,000.00
RURAL ROAD 5 BOX 5305 $14,982.56 08/01/2000 17.5000 $236.19
BUSHKILL PA 18324
6381982 2000CL1-13 812 652167526 001
RICHARD FREITAG 300 06/25/2000 07/01/2025 $29,000.00
8824 EDMONSTON ROAD $28,993.85 08/01/2000 16.9900 $416.74
COLLEGE PARK MD 20740
6382022 2000CL1-13 812 652167644 001
VERONICA L JOHNSON 300 06/14/2000 07/01/2025 $15,000.00
7807 PROVINCETOWN DRIVE $14,996.81 08/01/2000 16.9900 $215.56
RICHMOND VA 23235
6382089 2000CL1-13 812 652167916 001
JAMES E. COKER JR 300 06/10/2000 07/01/2025 $24,100.00
117 LINDA LANE $24,092.55 08/01/2000 14.9900 $308.50
EASLEY SC 29642
6382097 2000CL1-13 812 652167923 001
SOURY CHANTHASENE 300 06/11/2000 07/01/2025 $18,000.00
225 S NAPOLEON $17,736.18 08/01/2000 16.9900 $258.67
COLUMBUS OH 43213
6382121 2000CL1-13 812 652168115 001
JOSE IBARRA 180 06/23/2000 07/01/2015 $14,600.00
153 HASTINGS WAY $14,583.03 08/01/2000 17.5000 $229.89
POPLAR GROVE IL 61065
6382154 2000CL1-13 812 652168220 001
JOHN BUFFA 180 06/08/2000 07/01/2015 $15,000.00
80 WHITMAN ROAD $14,959.06 08/01/2000 15.9900 $220.21
ROCHESTER NY 14616
6382188 2000CL1-13 812 652168294 001
RICHARD E. KRAWULSKI 300 06/24/2000 07/01/2025 $30,000.00
3326 INGLESIDE DRIVE $29,994.24 08/01/2000 17.5000 $443.26
PARMA OH 44134
6382352 2000CL1-13 812 652169118 001
AIDA J. MERCADO 300 06/19/2000 07/01/2025 $50,000.00
11059 ICE SKATE PLACE $49,981.44 08/01/2000 14.0000 $601.89
SAN DIEGO CA 92126
6382360 2000CL1-13 812 652169126 001
STEPHEN J. SCALA 300 06/17/2000 07/01/2025 $35,000.00
1129 NEW HAVEN AVE $34,992.58 08/01/2000 16.9900 $502.96
MILFORD CT 06460
6382402 2000CL1-13 812 652169343 001
DAVID A. ANDRESEN 180 06/14/2000 07/01/2015 $50,000.00
3 TEE VIEW COURT $49,925.12 08/01/2000 14.9900 $699.46
MANORVILLE NY 11949
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6382444 2000CL1-13 812 652169636 001
LARRY E. BULSON 300 06/13/2000 07/01/2025 $15,000.00
746 EVERGREEN DRIVE $14,996.37 08/01/2000 16.9900 $215.56
NEWAYGO MI 49337
6382469 2000CL1-13 812 652169749 001
SYED A. MAJID 300 06/25/2000 07/01/2025 $36,500.00
2930 ANDRUS DRIVE $36,490.65 08/01/2000 15.9900 $495.71
W CHICAGO IL 60185
6382477 2000CL1-13 812 652169767 001
KENNETH R. BUCK SR. 180 06/26/2000 07/01/2015 $32,000.00
21 BLOOMINGDALE DRIVE #3C $31,960.81 08/01/2000 16.9900 $492.26
SOMERVILLE NJ 08876
6382519 2000CL1-13 812 652169858 001
DANIEL BUSHEY 300 06/17/2000 07/01/2025 $15,000.00
12 THOMAS CIRCLE $14,996.81 08/01/2000 16.9900 $215.56
VERGENNES VT 05491
6382535 2000CL1-13 812 652169884 001
M. KEVIN JONES 180 06/12/2000 07/01/2015 $16,000.00
2315 BARDIN STREET $15,956.33 08/01/2000 15.9900 $234.89
LAKE CITY FL 32025
6382550 2000CL1-13 812 652170078 001
JOHN B CAMPBELL 180 06/26/2000 07/01/2015 $20,000.00
6745 FOLKSTONE WAY $19,970.04 08/01/2000 14.9900 $279.79
ELK GROVE CA 95758
6382592 2000CL1-13 812 652170092 001
ERNEST BROWN 300 06/26/2000 07/01/2025 $20,000.00
15550 FERNVIEW DRIVE $19,993.81 08/01/2000 14.9900 $256.02
WHITTIER CA 90604
6382600 2000CL1-13 812 652170108 001
RYAN W. SCHMIDT 300 06/17/2000 07/01/2025 $30,000.00
2131 SOUTH 300 EAST $29,981.09 08/01/2000 16.9900 $431.11
SPRINGVILLE UT 84663
6382725 2000CL1-13 812 652170584 001
JOSEPH BAULDRY 180 06/24/2000 07/01/2015 $50,000.00
1436 NEWCROSS ROAD $49,906.83 08/01/2000 12.7500 $624.42
KNOXVILLE TN 37922
6382733 2000CL1-13 812 652170616 001
TIMOTHY J MARTIN 180 06/26/2000 07/01/2015 $16,000.00
6517 170TH PLACE SOUTHWEST $15,980.40 08/01/2000 16.9900 $246.13
EDMONDS WA 98026
6382774 2000CL1-13 812 652170716 001
CHARLES L. VANCE II 300 06/12/2000 07/01/2025 $20,761.00
105 MARCIA DRIVE $20,756.60 08/01/2000 16.9900 $298.34
YOUNGSTOWN OH 44515
6382816 2000CL1-13 812 652170825 001
PATRICIA C PEARSON 300 06/16/2000 07/01/2025 $21,000.00
1426 WEST 74TH AVENUE $20,989.16 08/01/2000 15.9900 $285.21
MERRILLVILLE IN 46410
6382832 2000CL1-13 812 652170838 001
JOHN S HARTGE 300 06/13/2000 07/01/2025 $15,500.00
43 SHARON STREET $15,496.71 08/01/2000 16.9900 $222.74
SHELBY OH 44875
6382873 2000CL1-13 812 652170995 001
MIKE A BAGLEY 180 06/22/2000 07/01/2015 $19,400.00
69 COLUMBIA STREET $19,376.24 08/01/2000 16.9900 $298.43
NEW BRITAIN CT 06052
6382899 2000CL1-13 812 652171087 001
BENJAMIN A HALL 180 06/14/2000 07/01/2015 $15,000.00
130 EAST IROQUOIS STREET $10,736.82 08/01/2000 16.9900 $230.75
SHELDON IL 60966
6382949 2000CL1-13 812 652171141 001
RANDY S. SCHMIDT 180 06/20/2000 07/01/2015 $19,000.00
429 32 3/8 ROAD $18,927.07 08/01/2000 15.9900 $278.93
CLIFTON CO 81520
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6382972 2000CL1-13 812 652171253 001
MICHAEL L. TICHNELL 120 06/16/2000 07/01/2010 $18,800.00
400 VINCENT AVENUE $18,678.24 08/01/2000 16.9900 $326.63
SHINNSTON WV 26431
6383004 2000CL1-13 812 652171341 001
JAMES A MADSEN 300 06/13/2000 07/01/2025 $15,000.00
20 VANDENBURGH AVENUE $14,996.16 08/01/2000 15.9900 $203.72
TROY NY 12180
6383020 2000CL1-13 812 652171400 001
JOHNNY FIGUEROA 300 06/09/2000 07/01/2025 $25,100.00
2831 WEST 19TH STREET $25,092.24 08/01/2000 14.9900 $321.30
BROOKLYN NY 11224
6383087 2000CL1-13 812 652171584 001
ARMANDO E HARO 300 06/14/2000 07/01/2025 $25,000.00
170 CARTER ROAD $24,994.70 08/01/2000 16.9900 $359.26
HASKELL NJ 07420
6383137 2000CL1-13 812 652171683 001
MCKINLEY A HODGES 180 06/13/2000 07/01/2015 $16,500.00
16423 TURNER AVE $16,480.81 08/01/2000 17.5000 $259.81
MARKHAM IL 60426
6383145 2000CL1-13 812 652171759 001
ENITH R. GOMEZ 180 06/17/2000 07/01/2015 $15,700.00
113 COURTLAND LANE $15,680.77 08/01/2000 16.9900 $241.52
BEDMINSTER NJ 07921
6383251 2000CL1-13 812 652172083 001
KEVIN PETER GROVER 300 06/13/2000 07/01/2025 $20,000.00
600 S DEARBORN ST. #1903 $19,995.76 08/01/2000 16.9900 $287.41
CHICAGO IL 60605
6383269 2000CL1-13 812 652172096 001
TAMMIE L CHAPMAN 300 06/16/2000 07/01/2025 $15,000.00
2082 SOUTH CYPRESS COURT $14,996.81 08/01/2000 16.9900 $215.56
WICHITA KS 67207
6383277 2000CL1-13 812 652172133 001
QUENTIN D HENDRY 300 06/19/2000 07/01/2025 $21,600.00
2885 GATEWAY PARK LANE $21,594.46 08/01/2000 15.9900 $293.36
LEXINGTON KY 40511
6383301 2000CL1-13 812 652172157 001
GIL AVANZADO JR. 300 06/22/2000 07/01/2025 $30,000.00
305 PEAR RIDGE CIRCLE $29,992.31 08/01/2000 15.9900 $407.44
NEWPORT NEWS VA 23602
6383319 2000CL1-13 812 652172161 001
GERALD A DIXON 300 06/16/2000 07/01/2025 $31,600.00
1751 HANNUM DRIVE $31,593.93 08/01/2000 17.5000 $466.90
STREETSBORO OH 44241
6383335 2000CL1-13 812 652172187 001
REBECCA S RADCLIFF 300 06/14/2000 07/01/2025 $26,500.00
1671 NEWLAND RIDGE ROAD $26,494.91 08/01/2000 17.5000 $391.55
WAVERLY OH 45690
6383376 2000CL1-13 812 652172368 001
GARY NEWTON THAYER 300 06/15/2000 07/01/2025 $15,000.00
17290 AIRPORT ROAD $14,997.12 08/01/2000 17.5000 $221.63
LINESVILLE PA 16424
6383400 2000CL1-13 812 652172474 001
JULIE ANN WILLIAMS 300 06/14/2000 07/01/2025 $16,300.00
22 CATALINA COURT $16,296.87 08/01/2000 17.5000 $240.84
BRIGHTON IL 62012
6383442 2000CL1-13 812 652172529 001
WILLIAM K ROBINSON 180 06/25/2000 07/01/2015 $40,000.00
5315 LEDGEWOOD DR $39,953.49 08/01/2000 17.5000 $629.84
TOBYHANNA PA 18466
6383475 2000CL1-13 812 652172594 001
DANIEL L. DEEM 300 06/14/2000 07/01/2025 $36,800.00
336 EAST LIMA AVENUE $36,792.93 08/01/2000 17.5000 $543.74
ADA OH 45810
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6383483 2000CL1-13 812 652172602 001
KENNY E. AMON 300 06/23/2000 07/01/2025 $25,500.00
5345 NECTAR LANE $25,495.09 08/01/2000 17.5000 $376.78
COLUMBUS OH 43235
6383558 2000CL1-13 812 652172737 001
RAYMOND MAZUR SR. 300 06/14/2000 07/01/2025 $48,000.00
140 KINGSTON DRIVE $47,989.83 08/01/2000 16.9900 $689.77
AURORA OH 44202
6383566 2000CL1-13 812 652172763 001
STEVEN J. SMITH 300 06/25/2000 07/01/2025 $17,000.00
2135 DEEP WOOD DRIVE $16,992.73 08/01/2000 16.9900 $244.30
GAYLORD MI 49735
6383582 2000CL1-13 812 652172775 001
DARRYL L CROMWELL 180 06/12/2000 07/01/2015 $18,000.00
30 PEACH STREET $17,979.07 08/01/2000 17.5000 $283.43
CASTINE OH 45304
6383624 2000CL1-13 812 652172821 001
AMY R VICARS 180 06/25/2000 07/01/2015 $15,000.00
3208 INDIGO ROAD $14,981.62 08/01/2000 16.9900 $230.75
CHESAPEAKE VA 23325
6383640 2000CL1-13 812 652172926 001
REX D. WYATT 300 06/17/2000 07/01/2025 $50,000.00
427 BARKSDALE COURT $49,984.55 08/01/2000 14.9900 $640.03
ROCK HILL SC 29732
6383665 2000CL1-13 812 652172978 001
TODD A. OPICKA 300 06/26/2000 07/01/2025 $42,200.00
12273 JOHN AVENUE $42,189.19 08/01/2000 15.9900 $573.12
MANASSAS VA 20112
6383723 2000CL1-13 812 652173227 001
TIMOTHY R CARPENTER 300 06/19/2000 07/01/2025 $23,900.00
8434 WEST CRABTREE ROAD $23,888.87 08/01/2000 12.7500 $265.07
HIXSON TN 37343
6383731 2000CL1-13 812 652173245 001
LEIANN COLE-HORTON 300 06/24/2000 07/01/2025 $30,000.00
2623 MELROSE AVE #1 $29,987.19 08/01/2000 16.9900 $431.11
CINCINNATI OH 45206
6383756 2000CL1-13 812 652173286 001
MARK DAVID RADEMAKER 180 06/15/2000 07/01/2015 $15,000.00
6351 FIELDSTEADE DRIVE $14,979.67 08/01/2000 15.9900 $220.21
INDEPENDENCE KY 41051
6383764 2000CL1-13 812 652173296 001
RONALD L. RANSON 300 06/17/2000 07/01/2025 $50,000.00
15 DIAMOND PT. $49,989.41 08/01/2000 16.9900 $718.51
MORTON IL 61550
6383806 2000CL1-13 812 652173399 001
MERLE L CARR 180 06/15/2000 07/01/2015 $50,000.00
8891 PHOENIX AVENUE $49,932.24 08/01/2000 15.9900 $734.01
FAIR OAKS CA 95628
6383848 2000CL1-13 812 652173492 001
FRANK A SERUCH 300 06/21/2000 07/01/2025 $15,000.00
18053 DERR AVE. $14,996.81 08/01/2000 16.9900 $215.56
BELOIT OH 44609
6383855 2000CL1-13 812 652173523 001
DONALD W.P. ALLEN 300 06/16/2000 07/01/2025 $30,000.00
4 MCHUGH STREET $29,992.31 08/01/2000 15.9900 $407.44
SOUTH GLENS FALLS NY 12803
6383954 2000CL1-13 812 652173903 001
JOSEPH NABIL SHUNIA 300 06/22/2000 07/01/2025 $11,500.00
30274 NANTUCKET DRIVE $11,497.56 08/01/2000 16.9900 $165.26
FARMINGTON HILLS MI 48336
6383996 2000CL1-13 812 652174098 001
BRUCE WILKINS 180 06/24/2000 07/01/2015 $33,480.00
1321 RAYNOR DRIVE $33,438.99 08/01/2000 16.9900 $515.03
VA BEACH VA 23456
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6384002 2000CL1-13 812 652174100 001
LEE E WOOD 180 06/17/2000 07/01/2015 $15,000.00
116 E BOUNDARY $14,982.56 08/01/2000 17.5000 $236.19
STANFORD IL 61774
6384093 2000CL1-13 812 652174450 001
JAMIE R. SMITH 180 06/17/2000 07/01/2015 $17,000.00
10757 LINOHAU WAY $16,976.95 08/01/2000 15.9900 $249.57
DIAMONDHEAD MS 39525
6384150 2000CL1-13 812 652174589 001
DENNIS L SELBY 300 06/16/2000 07/01/2025 $15,000.00
4450 SASSAFRAS $14,949.88 08/01/2000 15.5000 $203.72
BATTLE CREEK MI 49017
6384176 2000CL1-13 812 652174630 001
ERIC K MURPHY 300 06/26/2000 07/01/2025 $26,500.00
2603 ROCHELLE STREET $26,493.21 08/01/2000 15.9900 $359.90
DURHAM NC 27703
6384192 2000CL1-13 812 652174668 001
LAWRENCE B MESSER 300 06/25/2000 07/01/2025 $20,000.00
274 RACHEL DRIVE $19,995.76 08/01/2000 16.9900 $287.41
HARRINGTON DE 19952
6384234 2000CL1-13 812 652174904 001
CHRISTOPHER D BUZZELL 180 06/12/2000 07/01/2015 $21,900.00
1716 ABBOT KINNY BLVD $21,870.32 08/01/2000 15.9900 $321.50
VENICE CA 90291
6384283 2000CL1-13 812 652174963 001
BRUCE A SARVER 300 06/19/2000 07/01/2025 $17,650.00
114 STOCKHOLM $17,645.48 08/01/2000 15.9900 $239.71
WHITE CITY KS 66872
6384325 2000CL1-13 812 652175067 001
SANDRA L BICKLEY 180 06/23/2000 07/01/2015 $23,100.00
6056 E. CALLE CEDRO $23,065.41 08/01/2000 14.9900 $323.15
ANAHEIM HILLS CA 92807
6384341 2000CL1-13 812 652175107 001
THOMAS D RUFFIN 300 06/15/2000 07/01/2025 $27,500.00
421 FALCON DRIVE $27,492.96 08/01/2000 15.9900 $373.48
VALLEJO CA 94589
6384390 2000CL1-13 812 652175179 001
JOHN W DE BLAUT 180 06/19/2000 07/01/2015 $25,000.00
1146 WINDERWYCKE COURT $24,966.11 08/01/2000 15.9900 $367.01
WINTER SPRINGS FL 32708
6384440 2000CL1-13 812 652175252 001
WILLIAM H MORRIS 300 06/12/2000 07/01/2025 $50,000.00
2116 WILLOW LANE $49,981.42 08/01/2000 13.9900 $601.50
ROCK HILL SC 29730
6384473 2000CL1-13 812 652175317 001
JERRY O VANDEURSEN 300 06/19/2000 07/01/2025 $50,000.00
6537 NOTTING HILL DRIVE $49,987.19 08/01/2000 15.9900 $679.06
ANCHORAGE AK 99504
6384481 2000CL1-13 812 652175333 001
TODD G. ORMSBEE 180 06/16/2000 07/01/2015 $17,300.00
5045 W CELESTE AVENUE $17,274.09 08/01/2000 14.9900 $242.02
FRESNO CA 93722
6384499 2000CL1-13 812 652175393 001
RICHARD C. GREENE 300 06/18/2000 07/01/2025 $40,000.00
119 HORNETS NEST ROAD $39,992.31 08/01/2000 17.5000 $591.02
SOUTHBURY CT 06488
6384564 2000CL1-13 812 652175494 001
ROBERT PARKER 300 06/16/2000 07/01/2025 $16,200.00
2426 W 600 NORTH $16,195.85 08/01/2000 15.9900 $220.02
WEST LAFAYETTE IN 47906
6384580 2000CL1-13 812 652175565 001
PAUL A. WRIGHT 300 06/19/2000 07/01/2025 $49,000.00
13273 OTTO ROAD $48,989.62 08/01/2000 16.9900 $704.14
WOODBRIDGE VA 22193
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6384598 2000CL1-13 812 652175567 001
DANIEL J. SMITH 300 06/17/2000 07/01/2025 $42,000.00
2304 LENOLA ROAD $41,982.07 08/01/2000 16.9900 $603.55
CINNAMINSON NJ 08077
6384606 2000CL1-13 812 652175584 001
STEPHEN A COLBURN 300 06/15/2000 07/01/2025 $34,000.00
1571 OHLTOWN ROAD $33,992.79 08/01/2000 16.9900 $488.59
MINERAL RIDGE OH 44440
6384614 2000CL1-13 812 652175595 001
ANICIA G. MENESES 300 06/17/2000 07/01/2025 $20,700.00
302 E 185TH STREET $20,694.70 08/01/2000 15.9900 $281.13
CARSON CA 90746
6384630 2000CL1-13 812 652175706 001
STANLEY W SMITH JR. 300 06/17/2000 07/01/2025 $29,100.00
2757 MERWETHER LANE $29,091.01 08/01/2000 14.9900 $372.50
MT. PLEASANT SC 29466
6384689 2000CL1-13 812 652175863 001
CASSONDRA D POWELL 300 06/13/2000 07/01/2025 $36,400.00
2077 BLACKBERRY CR $36,390.68 08/01/2000 15.9900 $494.35
OXNARD CA 93030
6384721 2000CL1-13 812 652175973 001
JESUS HERNANDEZ 300 06/14/2000 07/01/2025 $18,800.00
15168 HIBISCUS STREET $18,403.95 08/01/2000 15.9900 $255.33
FONTANA CA 92335
6384747 2000CL1-13 812 652176008 001
RICHARD A WESSELS 300 06/19/2000 07/01/2025 $14,750.00
4722 TESSON STREET $14,539.37 08/01/2000 15.9900 $200.33
ST. LOUIS MO 63116
6384762 2000CL1-13 812 652176026 001
JOSEPH J CAWLEY 300 06/19/2000 07/01/2025 $15,000.00
1107 SNYDER AVE. $14,997.12 08/01/2000 17.5000 $221.63
SCRANTON PA 18504
6384788 2000CL1-13 812 652176059 001
MICHAEL W. GOODSON 180 06/17/2000 07/01/2015 $15,000.00
9918 PAPER MOON WAY $14,977.53 08/01/2000 14.9900 $209.84
BAKERSFIELD CA 93312
6384838 2000CL1-13 812 652176188 001
DUSTIN T KERSAVAGE 180 06/22/2000 07/01/2015 $15,000.00
258 CLARK ROAD $14,979.67 08/01/2000 15.9900 $220.21
ONALASKA WA 98570
6384846 2000CL1-13 812 652176195 001
MICHAEL R CARDER 180 06/14/2000 07/01/2015 $30,000.00
509 KIMBALL $29,959.34 08/01/2000 15.9900 $440.41
EXCELSIOR SPRINGS MO 64024
6384929 2000CL1-13 812 652176478 001
TROY A. JARRELL 180 06/26/2000 07/01/2015 $15,000.00
218 SOUTH 21ST STREET $14,977.53 08/01/2000 14.9900 $209.84
ELWOOD IN 46036
6384937 2000CL1-13 812 652176495 001
CHARLES H. TENNYSON, JR. 180 06/20/2000 07/01/2015 $16,000.00
18 LAKEVIEW AVENUE $15,752.21 08/01/2000 14.9900 $223.83
TUPPER LAKE NY 12986
6385009 2000CL1-13 812 652176682 001
MARILYN E. ROSENBLATT 300 06/18/2000 07/01/2025 $45,500.00
218 WASHINGTON AVENUE $45,471.71 08/01/2000 14.9900 $582.43
FORT LEE NJ 07024
6385033 2000CL1-13 812 652176712 001
NORMA J. MORRIS 300 06/16/2000 07/01/2025 $31,100.00
8573 ABBOTT AVENUE $31,090.39 08/01/2000 14.9900 $398.10
BREMEN IN 46506
6385041 2000CL1-13 812 652176726 001
CLIFFORD R. MALOY 300 06/20/2000 07/01/2025 $19,200.00
1301 N 1ST STREET $19,194.06 08/01/2000 14.9900 $245.78
SEWARD NE 68434
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6385074 2000CL1-13 812 652176773 001
JOHN CLARK JR 180 06/13/2000 07/01/2015 $10,000.00
4110 PEMBERTON STREET $9,987.75 08/01/2000 16.9900 $153.83
SAGINAW MI 48601
6385199 2000CL1-13 812 652177014 001
TERRENCE DWYER 180 06/19/2000 07/01/2015 $22,000.00
2743 COUNTY ROAD HWY O $21,970.18 08/01/2000 15.9900 $322.97
WARRENS WI 54666
6385231 2000CL1-13 812 652177135 001
CHARLES DAVID MURPHY 300 06/26/2000 07/01/2025 $32,600.00
621 SE 2ND STREET $32,591.64 08/01/2000 15.9900 $442.75
PRYOR OK 74361
6385249 2000CL1-13 812 652177168 001
ROBIN D GRAHAM 300 06/14/2000 07/01/2025 $30,000.00
277 SHOAF RD $29,994.24 08/01/2000 17.5000 $443.26
SMITHFIELD PA 15478
6385280 2000CL1-13 812 652177211 001
XAY SIRISOMPHONG 180 06/19/2000 07/01/2015 $15,000.00
7738 20TH AVENUE S W $14,959.06 08/01/2000 15.9900 $220.21
SEATTLE WA 98106
6385322 2000CL1-13 812 652177290 001
TAMMY L WEBB 180 06/19/2000 07/01/2015 $26,200.00
868 HARRIS DRIVE $26,160.76 08/01/2000 14.9900 $366.52
LINEVILLE AL 36266
6385355 2000CL1-13 812 652177337 001
MARK D KING 300 06/20/2000 07/01/2025 $31,500.00
2542 BRIAR OAK CIRCLE $31,493.33 08/01/2000 16.9900 $452.66
SARASOTA FL 34232
6385421 2000CL1-13 812 652177412 001
WILLIAM G. HARDESTY 180 06/21/2000 07/01/2015 $15,000.00
105 BAMBI DRIVE $14,979.67 08/01/2000 15.9900 $220.21
BARNEY GA 31625
6385447 2000CL1-13 812 652177518 001
HENRY W. KAACK 180 06/15/2000 07/01/2015 $19,950.00
11049 WEAVER ROAD $19,801.85 08/01/2000 15.9900 $292.87
DELEVAN NY 14042
6385454 2000CL1-13 812 652177537 001
CAMERON S. PRINCE 300 06/13/2000 07/01/2025 $15,000.00
128 BOBOLINK BOULEVARD $14,996.81 08/01/2000 16.9900 $215.56
BROWNS MILLS NJ 08015
6385462 2000CL1-13 812 652177547 001
ROBERT COLEMAN, SR. 300 06/24/2000 07/01/2025 $43,000.00
3159 SW ANN ARBOR ROAD $42,990.89 08/01/2000 16.9900 $617.92
PORT SAINT LUCIE FL 34953
6385496 2000CL1-13 812 652177657 001
ALMA ROSA JIMENEZ 300 06/26/2000 07/01/2025 $40,800.00
5503 WEST NICHOLAS COURT $40,787.39 08/01/2000 14.9900 $522.27
VISALIA CA 93291
6385538 2000CL1-13 812 652177711 001
ROBERT D. GLASS 180 06/19/2000 07/01/2015 $19,200.00
7008 PLANTATION ROAD $19,142.50 08/01/2000 14.9900 $268.59
VAN CLEAVE MS 39565
6385553 2000CL1-13 812 652177743 001
SARAH LEAL 180 06/15/2000 07/01/2015 $32,000.00
12828 CLINTON STREET $31,960.81 08/01/2000 16.9900 $492.26
BLUE ISLAND IL 60406
6385587 2000CL1-13 812 652177808 001
ROBERT L. OGLE 240 06/19/2000 07/01/2020 $25,200.00
12299 BOWMAN ROAD RR1 $24,815.49 08/01/2000 15.9900 $350.41
INDEPENDENCE KY 41051
6385629 2000CL1-13 812 652177879 001
JOSEPH K. ADZOVIE 300 06/19/2000 07/01/2025 $16,600.00
13474 KEYTONE ROAD $16,595.74 08/01/2000 15.9900 $225.45
DALE CITY VA 22193
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6385637 2000CL1-13 812 652177885 001
JAMES A ZYLAK 300 06/20/2000 07/01/2025 $35,000.00
111 SHARON $34,991.03 08/01/2000 15.9900 $475.34
MANCHESTER NH 03102
6385645 2000CL1-13 812 652177898 001
CRAIG THEODORE VAN SCIVER 180 06/14/2000 07/01/2015 $31,000.00
28 STANWOOD COURT $30,962.03 08/01/2000 16.9900 $476.88
MEDFORD NJ 08055
6385660 2000CL1-13 812 652177902 001
JONATHAN K. ANDREWS 180 06/20/2000 07/01/2015 $25,000.00
2711 ARAGON COURT $24,953.41 08/01/2000 12.7500 $312.21
THOMPSONS STATION TN 37179
6385686 2000CL1-13 812 652177951 001
KARL JAMES WALKER WHITE 180 06/22/2000 07/01/2015 $20,500.00
34-2 WHISTLER DRIVE $20,476.17 08/01/2000 17.5000 $322.79
FREEHOLD NJ 07728
6385801 2000CL1-13 812 652178205 001
JOHN B RAMSEY 300 06/24/2000 07/01/2025 $15,000.00
4573 BELFAST DRIVE $14,994.20 08/01/2000 17.5000 $221.63
COLUMBUS OH 43227
6385827 2000CL1-13 812 652178209 001
CHRISTOPHER J RIEFF 180 06/19/2000 07/01/2015 $17,000.00
10842 CHAPMAN AVENUE $16,976.95 08/01/2000 15.9900 $249.57
GARDEN GROVE CA 92840
6385868 2000CL1-13 812 652178244 001
THOMAS F. WEM 180 06/24/2000 07/01/2015 $19,900.00
9112 CHIEFTAN DRIVE $19,873.03 08/01/2000 15.9900 $292.14
COLORADO SPRINGS CO 80925
6385884 2000CL1-13 812 652178305 001
GARY EUSTACHE 180 06/15/2000 07/01/2015 $17,600.00
111-35 SPRINGFIELD BLVD $17,576.15 08/01/2000 15.9900 $258.37
QUEENS VILLAGE NY 11429
6385900 2000CL1-13 812 652178323 001
KEITH O. MOORE 240 06/16/2000 07/01/2020 $34,000.00
533 EAST CITY COURT $33,977.26 08/01/2000 14.9900 $447.46
ANAHEIM CA 92805
6385959 2000CL1-13 812 652178414 001
WILLIAM A SARGENT 300 06/18/2000 07/01/2025 $34,000.00
103 SANDRA DRIVE $33,989.50 08/01/2000 14.9900 $435.22
JAMESTOWN NC 27282
6385983 2000CL1-13 812 652178551 001
ROBERT D ALLEN 180 06/17/2000 07/01/2015 $50,000.00
7023 NORTH MERCIER COURT $49,925.12 08/01/2000 14.9900 $699.46
KANSAS CITY MO 64118
6385991 2000CL1-13 812 652178580 001
ARCADIO MARTINEZ 180 06/20/2000 07/01/2015 $25,500.00
24 FAWN COURT $25,468.77 08/01/2000 16.9900 $392.27
MT. HOLLY NJ 08060
6386015 2000CL1-13 812 652178603 001
ROBERT L DARRAH JR 180 06/15/2000 07/01/2015 $15,000.00
1014 5TH STREET NORTH $14,979.67 08/01/2000 15.9900 $220.21
FARGO ND 58102
6386163 2000CL1-13 812 652178871 001
GERALD JOSEPH BRUNS 180 06/14/2000 07/01/2015 $15,000.00
19643 LAKE JENNIE ROAD $14,979.67 08/01/2000 15.9900 $220.21
EVANSVILLE MN 56326
6386189 2000CL1-13 812 652178910 001
HAROLD L. SNOW 180 06/22/2000 07/01/2015 $21,400.00
43 WEST 100 SOUTH $21,367.95 08/01/2000 14.9900 $299.37
SMITHFIELD UT 84335
6386197 2000CL1-13 812 652178923 001
DEAN ERCK 300 06/20/2000 07/01/2025 $20,000.00
105 ROSE STREET $19,994.87 08/01/2000 15.9900 $271.63
LONDON KY 40741
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6386288 2000CL1-13 812 652179068 001
DARIN J. KING 180 06/21/2000 07/01/2015 $16,300.00
216 BENNAGE AVE $16,280.03 08/01/2000 16.9900 $250.75
LOCK HAVEN PA 17745
6386296 2000CL1-13 812 652179077 001
JAMES B. ENNIS, JR. 180 06/19/2000 07/01/2015 $17,100.00
10426 NELWYN DRIVE $16,825.80 08/01/2000 15.9900 $251.03
BATON ROUGE LA 70814
6386320 2000CL1-13 812 652179113 001
CATHERINE E. COLLINS 300 06/19/2000 07/01/2025 $21,500.00
113 REDBUD ROAD $21,495.87 08/01/2000 17.5000 $317.67
PISCATAWAY NJ 08854
6386379 2000CL1-13 812 652179206 001
LLOYD N. KAYE 180 06/19/2000 07/01/2015 $44,300.00
831 10TH STREET 1 $44,245.74 08/01/2000 16.9900 $681.47
MIAMI BEACH FL 33139
6386387 2000CL1-13 812 652179221 001
URAL G. HUNTER 300 06/20/2000 07/01/2025 $22,000.00
86 POND STREET $21,995.33 08/01/2000 16.9900 $316.15
NEW HAVEN CT 06511
6386445 2000CL1-13 812 652179395 001
RUTINER E BUSH 300 06/20/2000 07/01/2025 $25,000.00
32705 1ST PLACE S. $24,993.59 08/01/2000 15.9900 $339.53
FEDERAL WAY WA 98003
6386494 2000CL1-13 812 652179480 001
DAN C SEVERIN 300 06/23/2000 07/01/2025 $20,000.00
6009 HERST ROAD $19,990.27 08/01/2000 16.9900 $287.41
TOLEDO OH 43613
6386502 2000CL1-13 812 652179496 001
NORBERT M DESOURDY JR 180 06/26/2000 07/01/2015 $39,000.00
375 SOUTH MAIN STREET $38,947.15 08/01/2000 15.9900 $572.53
PASCOAG RI 02859
6386569 2000CL1-13 812 652179603 001
MICHELLE MCWILLIAMS 300 06/26/2000 07/01/2025 $37,500.00
853 EAST 15TH CIRCLE $37,490.40 08/01/2000 15.9900 $509.29
LA CENTER WA 98629
6386601 2000CL1-13 812 652179669 001
EDWARD L. COLEMAN 180 06/16/2000 07/01/2015 $20,000.00
8415 MUSKEGON $19,976.75 08/01/2000 17.5000 $314.92
CHICAGO IL 60617
6386650 2000CL1-13 812 652179709 001
BRUCE W. GEORGE 300 06/21/2000 07/01/2025 $27,000.00
1909 WOODMONT DRIVE $26,994.28 08/01/2000 16.9900 $388.00
BETHLEHEM PA 18018
6386700 2000CL1-13 812 652179793 001
APRIL A HAMBY 240 06/21/2000 07/01/2020 $38,500.00
272 MILITARY ROAD $38,477.66 08/01/2000 15.9900 $535.35
KALAMA WA 98625
6386718 2000CL1-13 812 652179800 001
MARYLIN ANN DAVIS 300 06/16/2000 07/01/2025 $10,500.00
6470 MCCARTHUR BLVD $10,497.30 08/01/2000 15.9900 $142.61
OAKLAND CA 94605
6386759 2000CL1-13 812 652179891 001
LISA M. LEIFKER 180 06/22/2000 07/01/2015 $33,550.00
13314 KELSEY COURT $33,508.91 08/01/2000 16.9900 $516.10
WOODBRIDGE VA 22193
6386833 2000CL1-13 812 652179999 001
JOSHUA L. BRASKETT 300 06/23/2000 07/01/2025 $21,800.00
2434 ROSECREST STREET $21,795.81 08/01/2000 17.5000 $322.11
GROVE CITY OH 43123
6386841 2000CL1-13 812 652180008 001
BRIAN E NIGH 180 06/20/2000 07/01/2015 $20,000.00
1100 WEST NORTH STREET $19,970.04 08/01/2000 14.9900 $279.79
PLAINFIELD WI 54966
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6386866 2000CL1-13 812 652180026 001
CYNTHIA A THIELHARD 300 06/24/2000 07/01/2025 $20,500.00
7975 GRACE AVENUE $20,493.06 08/01/2000 14.5000 $254.65
FONTANA CA 92336
6386882 2000CL1-13 812 652180097 001
LEE CAIN 300 06/21/2000 07/01/2025 $18,400.00
408 FRONT STREET $18,158.77 08/01/2000 14.9900 $235.54
JAMESTOWN NY 14701
6386890 2000CL1-13 812 652180140 001
HOLLY L DANIELS 180 06/21/2000 07/01/2015 $15,000.00
24123 DEL MONTE DRIVE #97 $14,979.67 08/01/2000 15.9900 $220.21
SANTA CLARITA CA 91355
6386924 2000CL1-13 812 652180222 001
LORAINE A. CASTELLI 300 06/24/2000 07/01/2025 $26,000.00
44 WOODLAND TRAILS $25,993.95 08/01/2000 16.5000 $363.55
CARMEL NY 10512
6386973 2000CL1-13 812 652180251 001
TARA L. LLOYD 300 06/20/2000 07/01/2025 $15,000.00
726 WALDRUN AVENUE $14,996.81 08/01/2000 16.9900 $215.56
DAYTON OH 45404
6386981 2000CL1-13 812 652180274 001
GEORGE A TANKSLEY 300 06/20/2000 07/01/2025 $35,000.00
329 SOUTH OAKWOOD $34,993.28 08/01/2000 17.5000 $517.14
WAUSEON OH 43567
6387062 2000CL1-13 812 652180428 001
OLGA P RAYNES 300 06/20/2000 07/01/2025 $15,000.00
1 HAMMOND STREET $14,995.36 08/01/2000 14.9900 $192.01
SANFORD ME 04073
6387096 2000CL1-13 812 652180457 001
LUPE SILLAS 240 06/20/2000 07/01/2020 $26,000.00
4774 EAST CALEY PLACE $25,984.91 08/01/2000 15.9900 $361.54
LITTLETON CO 80121
6387120 2000CL1-13 812 652180520 001
CAROL J. UNRUH 300 06/26/2000 07/01/2025 $30,000.00
512 PYLE DRIVE $29,992.31 08/01/2000 15.9900 $407.44
GRANTS PASS OR 97527
6387146 2000CL1-13 812 652180551 001
TODD M. MCCORD 300 06/20/2000 07/01/2025 $26,100.00
182 STONECLIFF CIRCLE $26,091.93 08/01/2000 14.9900 $334.10
PELHAM AL 35124
6387187 2000CL1-13 812 652180605 001
MATTHEW J MOLARO 300 06/23/2000 07/01/2025 $50,000.00
5705 AVENUE N $49,987.19 08/01/2000 15.9900 $679.06
BROOKLYN NY 11234
6387229 2000CL1-13 812 652180716 001
RICHARD L. SWANN 180 06/21/2000 07/01/2015 $22,600.00
20000 LONDELIUS STREET $22,569.37 08/01/2000 15.9900 $331.77
LOS ANGELES CA 91324
6387237 2000CL1-13 812 652180756 001
BRETT E MILLER 180 06/21/2000 07/01/2015 $16,000.00
5809 LA JOLLA WAY $15,976.04 08/01/2000 14.9900 $223.83
LAS VEGAS NV 89108
6387252 2000CL1-13 812 652180814 001
KIM L RAY 300 06/19/2000 07/01/2025 $17,200.00
4892 DURHAM COURT $17,195.59 08/01/2000 15.9900 $233.60
DENVER CO 80239
6387286 2000CL1-13 812 652180828 001
JOHN A MARTIN 180 06/21/2000 07/01/2015 $23,000.00
19624 COATES HIGHWAY $22,937.23 08/01/2000 15.9900 $337.65
BRETHREN MI 49619
6387294 2000CL1-13 812 652180861 001
VALERIE BERNADETTE GRAY 300 06/15/2000 07/01/2025 $16,300.00
1724 HOLGUIN STREET $16,294.96 08/01/2000 14.9900 $208.65
LANCASTER CA 93534
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6387336 2000CL1-13 812 652180951 001
MENEKHEM MUZ ZVIMAN 300 06/23/2000 07/01/2025 $28,050.00
1433 PRIMROSE PLACE $28,042.82 08/01/2000 15.9900 $380.95
BELCAMP MD 21017
6387385 2000CL1-13 812 652181051 001
CAMIL HAYEK 300 07/02/2000 07/01/2025 $50,000.00
48 Bogert Street $753.34 08/01/2000 17.5000 $738.77
Totowa NJ 7512
6387435 2000CL1-13 812 652181090 001
TERRY J BARGANSKI 240 06/23/2000 07/01/2020 $15,000.00
150-142 SOUTH RANCHO SANTA FE R $14,774.71 08/01/2000 14.9900 $197.41
SAN MARCOS CA 92069
6387500 2000CL1-13 812 652181233 001
TARA A. HALL 180 06/21/2000 07/01/2015 $18,450.00
7717 NORTH IVANHOE AVENUE $18,425.00 08/01/2000 15.9900 $270.85
FRESNO CA 93722
6387542 2000CL1-13 812 652181272 001
PETER A ROBINSON SR. 300 06/21/2000 07/01/2025 $39,500.00
9-11 LAKE STREET $39,487.79 08/01/2000 14.9900 $505.63
CONCORD NH 03301
6387583 2000CL1-13 812 652181336 001
RICKEY JOSEPH BOOHER 300 06/20/2000 07/01/2025 $15,000.00
491 HUNTERS COVE COURT $14,996.16 08/01/2000 15.9900 $203.72
LAWRENCEVILLE GA 30044
6387591 2000CL1-13 812 652181340 001
JACQUELINE SMITH 300 06/23/2000 07/01/2025 $15,000.00
4600 ZION STREET $14,996.81 08/01/2000 16.9900 $215.56
CAPITAL HEIGHTS MD 20743
6387641 2000CL1-13 812 652181407 001
FRED A BRYANT 180 06/26/2000 07/01/2015 $19,500.00
4319 CLOUD BRUST ROAD $19,463.66 08/01/2000 12.7500 $243.53
MEMPHIS TN 38141
6387708 2000CL1-13 812 652181538 001
ROSALINDA A ALLEN 300 06/22/2000 07/01/2025 $38,000.00
1491 FALCON DRIVE $37,457.53 08/01/2000 15.9900 $516.08
SALINAS CA 93905
6387716 2000CL1-13 812 652181543 001
CONSTANCE JO CALLANAN 180 06/16/2000 07/01/2015 $42,400.00
209 EAST 236TH STREET $42,336.51 08/01/2000 14.9900 $593.14
CARSON CA 90745
6387724 2000CL1-13 812 652181553 001
ROSELLE GARCIA-CLARK 300 06/21/2000 07/01/2025 $50,000.00
111 NORTH LARK ELLEN AVENUE $49,674.19 08/01/2000 15.9900 $679.06
WEST COVINA CA 91791
6387732 2000CL1-13 812 652181576 001
JEFFREY B. HOSLEY 300 06/22/2000 07/01/2025 $20,000.00
5927 SOUTH 4075 WEST $19,994.87 08/01/2000 15.9900 $271.63
ROY UT 84067
6387765 2000CL1-13 812 652181608 001
GARY D. WILSON 180 06/22/2000 07/01/2015 $20,000.00
44 GOODWIN PARK ROAD $19,946.31 08/01/2000 16.9900 $307.66
WETHERSFIELD CT 06109
6387781 2000CL1-13 812 652181651 001
LINDA S GABLE 180 06/17/2000 07/01/2015 $23,500.00
4 ROBERTS STREET $23,468.15 08/01/2000 15.9900 $344.99
ADAMS NY 13605
6387799 2000CL1-13 812 652181652 001
JOSE A HEREDIA 300 06/24/2000 07/01/2025 $41,100.00
3254 WITTMAN WAY $41,087.30 08/01/2000 14.9900 $526.11
SAN DIEGO CA 92173
6387849 2000CL1-13 812 652181744 001
JEFF L LARSON 180 06/24/2000 07/01/2015 $18,000.00
19023 NEWHOUSE $17,973.04 08/01/2000 14.9900 $251.81
SANTA CLARITA, CA 91351
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6387856 2000CL1-13 812 652181757 001
RUSSELL L OZBUN 180 06/21/2000 07/01/2015 $15,000.00
1919 WILLIS AVENUE $14,975.20 08/01/2000 13.9900 $199.67
PERRY IA 50220
6387906 2000CL1-13 812 652181824 001
ADELITA A MAGALLANES 180 06/21/2000 07/01/2015 $24,400.00
10838 STAGG STREET $24,363.46 08/01/2000 14.9900 $341.34
SUN VALLEY CA 91352
6387914 2000CL1-13 812 652181839 001
LINDA L SIMPSON-KANE 300 06/21/2000 07/01/2025 $40,000.00
8627 COMANCHE AVE $39,989.75 08/01/2000 15.9900 $543.25
CANOGA PARK CA 91306
6387948 2000CL1-13 812 652181874 001
KAMI A. OLSEN 300 06/24/2000 07/01/2025 $15,000.00
2165 HAMMOND AVE $14,996.81 08/01/2000 16.9900 $215.56
DUPONT WA 98327
6388052 2000CL1-13 812 652182049 001
TONY L WILLIAMS 300 06/23/2000 07/01/2025 $19,500.00
63 COUNTY ROAD 407 $19,487.86 08/01/2000 14.9900 $249.62
EASTPORT MS 38852
6388078 2000CL1-13 812 652182073 001
CESAR H BETANCOURT 300 06/26/2000 07/01/2025 $30,000.00
2088 SUTHERLAND $29,994.24 08/01/2000 17.5000 $443.26
HOFFMAN ESTATES IL 60195
6388144 2000CL1-13 812 652182190 001
JAMES L. FRANKLIN 240 06/20/2000 07/01/2020 $37,000.00
46 FOREMAN DRIVE $36,982.75 08/01/2000 17.5000 $556.83
GLEN CARBON IL 62034
6388151 2000CL1-13 812 652182198 001
LLOYD V. ANDERSON 180 06/20/2000 07/01/2015 $26,800.00
202 SOUTH PINE AVENUE $26,767.17 08/01/2000 16.9900 $412.27
LEXINGTON IL 61753
6388201 2000CL1-13 812 652182286 001
RICHARD M. BONAVENTURA 300 06/21/2000 07/01/2025 $16,000.00
3310 BURLINGTON DRIVE $15,990.05 08/01/2000 14.9900 $204.81
NEWBERG OR 97132
6388250 2000CL1-13 812 652182371 001
TIMOTHY N. LATIMER 300 06/26/2000 07/01/2025 $27,000.00
102 LATIMER RD $26,994.28 08/01/2000 16.9900 $388.00
CARSON WA 98610
6388268 2000CL1-13 812 652182372 001
CHAD R BURNETTE 300 06/24/2000 07/01/2025 $28,000.00
7244 PHAR MILL RD $27,992.83 08/01/2000 15.9900 $380.27
HARRISBURG NC 28075
6388292 2000CL1-13 812 652182430 001
PHYLLIS L HARLEY 180 06/23/2000 07/01/2015 $41,150.00
7931 ORCHARD PARK WAY $41,099.61 08/01/2000 16.9900 $633.01
BOWIE MD 20715
6388318 2000CL1-13 812 652182474 001
WANDA L WILLIAMS-HOLLIS 300 06/21/2000 07/01/2025 $40,000.00
15807 GOOD HOPE ROAD $39,991.52 08/01/2000 16.9900 $574.81
SILVER SPRING MD 20905
6388342 2000CL1-13 812 652182593 001
ROCHELLE RUBIN 300 06/20/2000 07/01/2025 $15,000.00
906 TYSON AVENUE $14,978.25 08/01/2000 17.5000 $203.72
PHILADELPHIA PA 19111
6388383 2000CL1-13 812 652182634 001
DANIEL C CALL 180 06/21/2000 07/01/2015 $23,000.00
7132 SOUTH BREEZE HILL ROAD $22,965.56 08/01/2000 14.9900 $321.75
W JORDAN UT 84084
6388409 2000CL1-13 812 652182669 001
AARON R HUTCHINGS 180 06/26/2000 07/01/2015 $32,000.00
420 STRAWBERRY ROAD $31,956.63 08/01/2000 15.9900 $469.77
KETCHIKAN AK 99901
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6388482 2000CL1-13 812 652182754 001
JERRY LEE WILLIAMS SR 180 06/20/2000 07/01/2015 $15,000.00
2634 STALEY CT $14,981.62 08/01/2000 16.9900 $230.75
ORLANDO FL 32818
6388532 2000CL1-13 812 652182812 001
RICHARD W CADOGAN 300 06/25/2000 07/01/2025 $44,700.00
39720 BARBERRY COURT $44,686.19 08/01/2000 14.9900 $572.19
TEMECULA CA 92591
6388540 2000CL1-13 812 652182819 001
MARK A MURPHY 300 06/21/2000 07/01/2025 $21,100.00
3205 LONGFORD DRIVE $20,775.05 08/01/2000 17.5000 $311.76
JOLIET IL 60431
6388581 2000CL1-13 812 652182883 001
WILLIAM JAMES QUANDT 180 06/21/2000 07/01/2015 $26,700.00
296 LINCOLN DRIVE $26,637.45 08/01/2000 17.5000 $420.42
KENILWORTH NJ 07033
6388672 2000CL1-13 812 652183119 001
MICHAEL C BARBINI 180 06/23/2000 07/01/2015 $18,400.00
303 CREAMERY ROAD $18,378.60 08/01/2000 17.5000 $289.73
TUNKHANNOCK PA 18657
6388714 2000CL1-13 812 652183163 001
SCOTT D WALLENBERG 300 06/19/2000 07/01/2025 $34,400.00
5200 FRAZIER MOUNTAIN PARK ROAD $34,391.19 08/01/2000 15.9900 $467.19
FRAZIER PARK CA 93225
6388722 2000CL1-13 812 652183170 001
BRUCE H STEVENS 240 06/22/2000 07/01/2020 $15,000.00
11 LARKSPUR FARM ROAD $14,993.00 08/01/2000 17.5000 $225.75
TORRINGTON CT 06790
6388771 2000CL1-13 812 652183220 001
CRAIG A MCCALL 300 06/21/2000 07/01/2025 $18,400.00
154 COOPER AVENUE $18,395.28 08/01/2000 15.9900 $249.90
BAKERSFIELD CA 93308
6388789 2000CL1-13 812 652183240 001
MICHAEL MURPHY 300 06/24/2000 07/01/2025 $18,500.00
1120 E. MEDA AVENUE $18,495.26 08/01/2000 15.9900 $251.25
GLENDORA CA 91741
6388797 2000CL1-13 812 652183244 001
JANELLE S RUSSO 180 06/25/2000 07/01/2015 $50,000.00
99 EAST LAKE DRIVE $49,925.12 08/01/2000 14.9900 $699.46
ANTIOCH CA 94509
6388805 2000CL1-13 812 652183245 001
LORIN J BROWN 180 06/17/2000 07/01/2015 $15,200.00
269 WILLIAMS STREET $15,182.33 08/01/2000 17.5000 $239.34
ORANGE NJ 07050
6388847 2000CL1-13 812 652183286 001
THERESA A BUCKNER 180 06/21/2000 07/01/2015 $15,000.00
3748 NORTH 54TH BOULEVARD $14,979.67 08/01/2000 15.9900 $220.21
MILWAUKEE WI 53216
6388870 2000CL1-13 812 652183326 001
BRADLEY ANDERSON 180 06/21/2000 07/01/2015 $20,500.00
1862 SOUTH BUENA VISTA DRIVE $20,469.30 08/01/2000 14.9900 $286.78
APACHE JUNCTION AZ 85220
6388979 2000CL1-13 812 652183441 001
DENNIS LOTT 300 06/24/2000 07/01/2025 $30,000.00
194 WINDING ROCK ROAD $29,990.73 08/01/2000 14.9900 $384.02
GOOSE CREEK SC 29445
6388995 2000CL1-13 812 652183476 001
YVONNE COLLINS 180 06/24/2000 07/01/2015 $15,000.00
810 WEST RIDGE MEWS $14,982.56 08/01/2000 17.5000 $236.19
WOOD RIDGE NJ 07075
6389084 2000CL1-13 812 652183776 001
ERIC A. SEALE 180 06/22/2000 07/01/2015 $15,000.00
24 MELROSE DRIVE $14,981.62 08/01/2000 16.9900 $230.75
SCOTRUN PA 18355
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6389092 2000CL1-13 812 652183783 001
EDWARD J. REIFF 180 06/24/2000 07/01/2015 $20,000.00
24 BIRCHWOOD PASS $19,975.51 08/01/2000 16.9900 $307.66
WEST MILFORD NJ 07480
6389100 2000CL1-13 812 652183787 001
CHRIS ALLEN BYRD 180 06/20/2000 07/01/2015 $19,900.00
1495 OLD HIGHWAY 99 $19,825.44 08/01/2000 12.7500 $248.52
CHAPEL HILL TN 37034
6389118 2000CL1-13 812 652183804 001
MICHAEL L LAMBERT 300 06/20/2000 07/01/2025 $15,000.00
10612 DOROTHY DRIVE $14,996.16 08/01/2000 15.9900 $203.72
OKLAHOMA CITY OK 73162
6389142 2000CL1-13 812 652183834 001
JOSEPH T GILBOY 180 06/24/2000 07/01/2015 $32,000.00
186 STOKES AVENUE $31,960.81 08/01/2000 16.9900 $492.26
STROUDSBURG PA 18360
6389209 2000CL1-13 812 652183877 001
JOSEPH V. DIODATO 300 06/22/2000 07/01/2025 $15,000.00
536 WEASEL ROAD $14,997.12 08/01/2000 17.5000 $221.63
DINGMANS FERRY PA 18328
6389225 2000CL1-13 812 652183900 001
JAMES E. HOWE SR 300 06/26/2000 07/01/2025 $30,000.00
1305 SPRUCE AVENUE $29,994.24 08/01/2000 17.5000 $443.26
WANAMASSA NJ 07712
6389324 2000CL1-13 812 652184006 001
TREVOR M WILLIAMS 300 06/21/2000 07/01/2025 $19,000.00
1612 6TH STREET $18,994.12 08/01/2000 14.9900 $243.22
LIMON CO 80828
6389415 2000CL1-13 812 652184214 001
JOHN E HEDRICK 300 06/26/2000 07/01/2025 $15,000.00
2808 CADILLAC STREET $14,996.81 08/01/2000 16.9900 $215.56
DAYTON OH 45439
6389472 2000CL1-13 812 652184237 001
MICHAEL D. SMITH 180 06/24/2000 07/01/2015 $20,000.00
8001 KENSINGTON $19,976.75 08/01/2000 17.5000 $314.92
HANOVER PARK IL 60103
6389506 2000CL1-13 812 652184295 001
JASON D WALLIN 180 06/24/2000 07/01/2015 $17,000.00
312 GRANIT COURT $16,974.54 08/01/2000 14.9900 $237.82
WINDSOR CO 80550
6389514 2000CL1-13 812 652184304 001
PHILLIP A ROBERTS II 180 06/22/2000 07/01/2015 $15,000.00
333 CYPRESS COURT $14,979.67 08/01/2000 15.9900 $220.21
CORONA CA 92879
6389563 2000CL1-13 812 652184415 001
PAUL H GOEHRES 180 06/22/2000 07/01/2015 $40,000.00
207 NADONA AVENUE $39,953.49 08/01/2000 17.5000 $629.84
JOHNSTOWN PA 15904
6389571 2000CL1-13 812 652184438 001
THOMAS B STOUP 300 06/26/2000 07/01/2025 $30,000.00
2 SCHOONER RIDGE ROAD #12 $29,990.73 08/01/2000 14.9900 $384.02
BATH ME 04530
6389621 2000CL1-13 812 652184458 001
SANDY KAY GREEN 180 06/23/2000 07/01/2015 $15,000.00
127 OXFORD SQUARE $14,979.67 08/01/2000 15.9900 $220.21
CARROLLTON GA 30117
6389662 2000CL1-13 812 652184513 001
MARY Y. SPENCER 180 06/20/2000 07/01/2015 $39,000.00
27 HILL ROAD $38,903.73 08/01/2000 16.9900 $599.94
EDISON NJ 08817
6389704 2000CL1-13 812 652184597 001
JAMES H SPELLMAN 300 06/21/2000 07/01/2025 $36,700.00
9 ALBERTSON ROAD $36,688.65 08/01/2000 14.9900 $469.79
MARLBORO NY 12542
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6389746 2000CL1-13 812 652184656 001
JOSEPH WOODS 300 06/24/2000 07/01/2025 $18,000.00
27 BERRY STREET $17,996.18 08/01/2000 16.9900 $258.67
DOVER NJ 07801
6389779 2000CL1-13 812 652184683 001
NANCY J. REED 180 06/23/2000 07/01/2015 $18,000.00
107 SHAUNA DRIVE $17,975.60 08/01/2000 15.9900 $264.25
LEITCHFIELD KY 42754
6389811 2000CL1-13 812 652184750 001
BOBBY T. BURRESS 300 06/23/2000 07/01/2025 $31,600.00
7226 BELLE PLAIN DRIVE $31,593.93 08/01/2000 17.5000 $466.90
HUBER HEIGHTS OH 45424
6389829 2000CL1-13 812 652184751 001
JEREMY ANGLIN 300 06/23/2000 07/01/2025 $27,300.00
35086 WILLOW SPRINGS DRIVE $27,291.56 08/01/2000 14.9900 $349.46
YUCAIPA CA 92399
6389894 2000CL1-13 812 652184832 001
KENNETH E HICKS 300 06/26/2000 07/01/2025 $45,000.00
11 WOODSIDE DRIVE $44,988.48 08/01/2000 15.9900 $611.15
MOORESVILLE IN 46158
6389910 2000CL1-13 812 652184846 001
JORGE A. MENDOZA 180 06/24/2000 07/01/2015 $15,000.00
24476 ROBIE COURT $14,977.53 08/01/2000 14.9900 $209.84
MORENO VALLEY CA 92551
6389928 2000CL1-13 812 652184854 001
COLIN C. RICKETTS 180 06/24/2000 07/01/2015 $18,700.00
426 WEST HAITI AVENUE $18,677.09 08/01/2000 16.9900 $287.67
CLEWISTON FL 33440
6390058 2000CL1-13 812 652185048 001
JAMES B PHIPPS, JR 180 06/21/2000 07/01/2015 $19,700.00
604 CAVANESS DRIVE $19,670.50 08/01/2000 14.9900 $275.59
HOUMA LA 70364
6390116 2000CL1-13 812 652185126 001
KEVIN M REED 300 06/20/2000 07/01/2025 $50,000.00
34 TIERRA MONTANOSA $49,984.55 08/01/2000 14.9900 $640.03
RANCHO SANTA MARGARITA 92688
6390124 2000CL1-13 812 652185128 001
WILLIAM SPEARS 300 06/21/2000 07/01/2025 $19,700.00
1113 E 93RD STREET $19,693.91 08/01/2000 14.9900 $252.18
BROOKLYN NY 11236
6390165 2000CL1-13 812 652185218 001
ARTHUR L. WILLIAMS 180 06/22/2000 07/01/2015 $21,000.00
2137 WEST 85TH STREET $20,971.54 08/01/2000 15.9900 $308.29
LOS ANGELES CA 90047
6390199 2000CL1-13 812 652185236 001
MICHAEL GIBBONS 180 06/23/2000 07/01/2015 $15,000.00
904 LOVE DRIVE $14,759.46 08/01/2000 15.9900 $220.21
O FALLON MO 63366
6390264 2000CL1-13 812 652185336 001
RICHARD A PARISI 180 06/24/2000 07/01/2015 $23,000.00
376 TUSKA AVENUE $22,971.83 08/01/2000 16.9900 $353.81
MILLVILLE NJ 08332
6390306 2000CL1-13 812 652185367 001
THOMAS H WIGGS 300 06/24/2000 07/01/2025 $25,000.00
781 BRENTWOOD DRIVE $24,993.59 08/01/2000 15.9900 $339.53
GADSDEN AL 35901
6390413 2000CL1-13 812 652185471 001
EUGENIO V ACALA 180 06/21/2000 07/01/2015 $46,700.00
179 BAYHURST DRIVE $46,630.07 08/01/2000 14.9900 $653.29
VALLEJO CA 94591
6390454 2000CL1-13 812 652185540 001
LAURIE HINTZ 180 06/23/2000 07/01/2015 $16,900.00
1261 NORTH MOLLISON AVENUE #E $16,877.09 08/01/2000 15.9900 $248.10
EL CAJON CA 92021
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6390512 2000CL1-13 812 652185582 001
RICHARD B TLUSTOSCH 180 06/24/2000 07/01/2015 $18,500.00
5308 BRANDON DRIVE $18,474.92 08/01/2000 15.9900 $271.59
ROCKLIN CA 95765
6390546 2000CL1-13 812 652185598 001
DAVID M HEARN 180 06/22/2000 07/01/2015 $16,100.00
1093 STEVENS BLVD $16,062.29 08/01/2000 17.5000 $253.51
EASTLAKE OH 44095
6390645 2000CL1-13 812 652185677 001
STEFANIE JOAN CRAMER 180 06/23/2000 07/01/2015 $19,900.00
700 LOST LANE $19,873.03 08/01/2000 15.9900 $292.14
GYPSUM CO 81637
6390660 2000CL1-13 812 652185693 001
GEORGE H GANTERT, JR 180 06/21/2000 07/01/2015 $23,500.00
2110 CLEVELAND AVENUE $23,471.22 08/01/2000 16.9900 $361.50
READING PA 19609
6390686 2000CL1-13 812 652185706 001
BART M BUCKBEE 180 06/24/2000 07/01/2015 $15,000.00
2203 N W 143RD CIRCLE $14,981.62 08/01/2000 16.9900 $230.75
VANCOUVER WA 98685
6390702 2000CL1-13 812 652185724 001
JOHN C MANCUSO 300 06/21/2000 07/01/2025 $17,100.00
4476 DEPOT ROAD $17,096.72 08/01/2000 17.5000 $252.66
SALEM OH 44460
6390728 2000CL1-13 812 652185736 001
REGAN A. HARMON 180 06/21/2000 07/01/2015 $13,700.00
201 WEST MAIN STREET $13,684.07 08/01/2000 17.5000 $215.72
THAYER IL 62689
6390769 2000CL1-13 812 652185777 001
GENE KEITH GORMANN 300 06/24/2000 07/01/2025 $44,500.00
1700 NORTHWEST 84TH DRIVE $44,490.58 08/01/2000 16.9900 $639.47
CORAL SPRINGS FL 33071
6390777 2000CL1-13 812 652185779 001
JOHN DAVID WILSON 180 06/23/2000 07/01/2015 $18,400.00
318 31ST AVENUE $18,356.89 08/01/2000 17.5000 $289.73
EAST MOLINE IL 61244
6390850 2000CL1-13 812 652185892 001
CHRISTOPHER A. NEWELL 300 06/24/2000 07/01/2025 $25,000.00
711 QUARTZ DRIVE $24,984.45 08/01/2000 14.9900 $320.02
DURHAM NC 27703
6390884 2000CL1-13 812 652185919 001
VERONICA A NORIEGA 240 06/21/2000 07/01/2020 $34,100.00
5537 BAIN STREET $34,077.19 08/01/2000 14.9900 $448.78
MIRA LOMA CA 91752
6390959 2000CL1-13 812 652185988 001
JAMES P. O'NEILL 180 06/23/2000 07/01/2015 $15,200.00
4474 HERON DRIVE $14,910.75 08/01/2000 17.5000 $239.34
READING PA 19606
6390967 2000CL1-13 812 652186014 001
SHELLY L TRAHAN 300 06/22/2000 07/01/2025 $19,200.00
541 EAST 17TH STREET $19,194.06 08/01/2000 14.9900 $245.78
CROWLEY LA 70526
6390991 2000CL1-13 812 652186065 001
RONALD A PICKINPAUGH 180 06/23/2000 07/01/2015 $22,000.00
30104 COUNTY RD TEN $21,970.18 08/01/2000 15.9900 $322.97
MORRILL NE 69358
6391015 2000CL1-13 812 652186123 001
VINCENT V SAVINO 180 06/21/2000 07/01/2015 $15,500.00
3804 BRENTWOOD CRES $15,481.01 08/01/2000 16.9900 $238.44
VIRGINIA BEACH VA 23452
6391031 2000CL1-13 812 652186188 001
LEISA M. WHEELER 300 06/25/2000 07/01/2025 $23,000.00
38567 YARMOUTH $22,900.50 08/01/2000 15.9900 $312.37
CLINTON TOWNSHIP MI 48038
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6391056 2000CL1-13 812 652186223 001
STEVEN M. CONNER 300 06/25/2000 07/01/2025 $20,000.00
530 BROOKE BOULEVARD $19,996.16 08/01/2000 17.5000 $295.51
WILMINGTON OH 45177
6391064 2000CL1-13 812 652186242 001
ALAN J O'NEIL 180 06/24/2000 07/01/2015 $15,000.00
3101 TALISMAN ROAD $14,977.53 08/01/2000 14.9900 $209.84
LOUISVILLE KY 40220
6391122 2000CL1-13 812 652186312 001
PATRICK PERSAMPIERI 300 06/26/2000 07/01/2025 $40,000.00
218 RICHMOND HILL DRIVE $39,991.52 08/01/2000 16.9900 $574.81
GENESEO IL 61254
6391163 2000CL1-13 812 652186376 001
MYLES YAMADA 180 06/24/2000 07/01/2015 $15,000.00
232 EAST 52ND STREET $14,949.62 08/01/2000 14.9900 $209.84
LONG BEACH CA 90805
6391171 2000CL1-13 812 652186377 001
TERRANCE O SIMONS 180 06/21/2000 07/01/2015 $15,000.00
413 BROCKWELL AVENUE $14,981.62 08/01/2000 16.9900 $230.75
NORFOLK VA 23502
6391197 2000CL1-13 812 652186381 001
BRUCE H SMITH 300 06/24/2000 07/01/2025 $50,000.00
631 FLOWER DRIVE $49,987.19 08/01/2000 15.9900 $679.06
FOLSOM CA 95630
6391205 2000CL1-13 812 652186389 001
MICHAEL W BOALCH JR 300 06/24/2000 07/01/2025 $24,500.00
6360 NUGGET TRAIL $24,492.43 08/01/2000 14.9900 $313.62
GAINESVILLE GA 30506
6391221 2000CL1-13 812 652186430 001
JUANITA E BASS 300 06/25/2000 07/01/2025 $17,000.00
407 EAST 60TH DR $16,995.64 08/01/2000 15.9900 $230.88
MERRILLVILLE IN 46410
6391338 2000CL1-13 812 652186535 001
WAYNE BIHM 300 06/22/2000 07/01/2025 $15,000.00
2442 MARK LANE $14,995.36 08/01/2000 14.9900 $192.01
LAKE CHARLES LA 70611
6391353 2000CL1-13 812 652186558 001
MARY H. HERNANDEZ 180 06/24/2000 07/01/2015 $10,000.00
221 KNAPP NE $9,987.75 08/01/2000 16.9900 $153.83
GRAND RAPIDS MI 49505
6391379 2000CL1-13 812 652186571 001
MICHAEL E JORGENSEN 300 06/24/2000 07/01/2025 $20,300.00
1018 NORTH ERIE AVENUE $20,293.72 08/01/2000 14.9900 $259.86
LINDENHURST NY 11757
6391411 2000CL1-13 812 652186601 001
LISA H CROMER 180 06/26/2000 07/01/2015 $22,500.00
4800 MASON DALE $22,472.44 08/01/2000 16.9900 $346.12
RICHMOND VA 23234
6391478 2000CL1-13 812 652186685 001
DANIEL K ALLEN 180 06/26/2000 07/01/2015 $15,000.00
1516 CHARLES STREET $14,979.67 08/01/2000 15.9900 $220.21
NORMAN OK 73069
6391536 2000CL1-13 812 652186712 001
GREGORY C COLIN 180 06/25/2000 07/01/2015 $15,000.00
130 S MOURNING DOVE DR $14,979.67 08/01/2000 15.9900 $220.21
FAYETTEVILLE GA 30215
6391569 2000CL1-13 812 652186724 001
DEBRA L FARTHING 180 06/24/2000 07/01/2015 $28,000.00
27007 KARNS COURT 2402 $27,958.07 08/01/2000 14.9900 $391.70
CANYON COUNTRY CA 91351
6391601 2000CL1-13 812 652186765 001
LORAINE BENJAMIN 180 06/24/2000 07/01/2015 $15,000.00
143 IVY STREET $14,982.56 08/01/2000 17.5000 $236.19
NEWARK NJ 07106
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6391676 2000CL1-13 812 652186849 001
SHANE D LONG 180 06/24/2000 07/01/2015 $15,000.00
908 E MCKINLEY $14,982.56 08/01/2000 17.5000 $236.19
PONTIAC IL 61764
6391700 2000CL1-13 812 652186886 001
JAMES H HOLMES 180 06/20/2000 07/01/2015 $25,000.00
25312 122ND PLACE S E $24,969.41 08/01/2000 16.9990 $384.74
KENT WA 98031
6391726 2000CL1-13 812 652186892 001
WAYNE T POULTON 180 06/23/2000 07/01/2015 $23,500.00
82 RICHMOND STREET $23,435.87 08/01/2000 15.9900 $344.99
LITTLETON NH 03561
6391734 2000CL1-13 812 652186915 001
SCOTT J. PROCOPIO 300 06/26/2000 07/01/2025 $50,000.00
1099 RIVERSIDE DRIVE $49,989.41 08/01/2000 16.9900 $718.51
WASHINGTON COURT OH 43160
6391775 2000CL1-13 812 652186950 001
BRET W BASTIAN 300 06/23/2000 07/01/2025 $21,500.00
4042 33RD STREET $21,494.49 08/01/2000 15.9900 $292.00
DES MOINES IA 50310
6391809 2000CL1-13 812 652186976 001
TONY L WIMBISH 180 06/24/2000 07/01/2015 $15,000.00
5314 THOMAS SIM LEE TERRACE $14,969.13 08/01/2000 15.9900 $220.21
UPPER MARLBORO MD 20772
6391825 2000CL1-13 812 652186992 001
VERONICA NULL 180 06/24/2000 07/01/2015 $17,500.00
3161 ERSKINE DRIVE $17,478.56 08/01/2000 16.9900 $269.21
ORLANDO FL 32825
6391833 2000CL1-13 812 652186998 001
RICHARD K. SMITH 300 06/24/2000 07/01/2025 $39,300.00
711 REGENCY DRIVE $39,291.67 08/01/2000 16.9900 $564.75
SALISBURY MD 21804
6391841 2000CL1-13 812 652187021 001
ROGER S KRAMER 180 06/26/2000 07/01/2015 $25,900.00
3046 ABBOT COURT $25,864.90 08/01/2000 15.9900 $380.22
RANCHO CORDOVA CA 95670
6391924 2000CL1-13 812 652187088 001
DANA A LINTHICUM 180 06/24/2000 07/01/2015 $25,000.00
4 MONTANA DRIVE $24,970.93 08/01/2000 17.5000 $393.65
JACKSON NJ 08527
6391932 2000CL1-13 812 652187091 001
STELLA ACOSTA 180 06/25/2000 07/01/2015 $24,500.00
3412 BELLFLOWER BLVD $24,466.79 08/01/2000 15.9900 $359.67
LONG BEACH CA 90808
6391940 2000CL1-13 812 652187100 001
JAMES D. SMITH 300 06/24/2000 07/01/2025 $26,000.00
9078 LINCOLN STREET $25,994.49 08/01/2000 16.9900 $373.63
TAYLOR MI 48180
6391957 2000CL1-13 812 652187108 001
KHOA D. NGUYEN 300 06/26/2000 07/01/2025 $19,800.00
914 SANDPIPER STREET $19,794.93 08/01/2000 15.9900 $268.91
WEST COVINA CA 91790
6391965 2000CL1-13 812 652187109 001
MARSHALL L. ATKINSON 300 06/24/2000 07/01/2025 $25,700.00
192 NE VILLAS COURT $25,333.04 08/01/2000 15.9900 $349.04
TALLAHASSEE FL 32303
6391999 2000CL1-13 812 652187131 001
LARRY J HENDRICKS 300 06/21/2000 07/01/2025 $15,000.00
3001 NORTH LAWRENCE DRIVE $14,996.81 08/01/2000 16.9900 $215.56
COLUMBIA MO 65202
6392021 2000CL1-13 812 652187155 001
MICHEAL W BRAY 180 06/22/2000 07/01/2015 $24,000.00
119 HERTZLER ROAD $23,970.60 08/01/2000 16.9900 $369.20
NEWPORT NEWS VA 23602
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6392039 2000CL1-13 812 652187169 001
LISA M WAIGUCHU 180 06/22/2000 07/01/2015 $15,000.00
14413 BONNETT LANE $14,979.67 08/01/2000 15.9900 $220.21
LAUREL MD 20707
6392088 2000CL1-13 812 652187216 001
KIMBERLY T BOYLE 180 06/24/2000 07/01/2015 $24,400.00
135 SEQUOIA COURT $24,363.46 08/01/2000 14.9900 $341.34
RIO VISTA CA 94571
6392120 2000CL1-13 812 652187286 001
GARY BRUCE VINSON 180 06/22/2000 07/01/2015 $15,000.00
9502 BALSA DRIVE $14,979.67 08/01/2000 15.9900 $220.21
SHREVEPORT LA 71115
6392179 2000CL1-13 812 652187321 001
RICHARD C MARCHETTI 300 06/26/2000 07/01/2025 $22,700.00
21016 36TH AVE WEST $22,695.19 08/01/2000 16.9900 $326.20
LYNNWOOD WA 98036
6392195 2000CL1-13 812 652187362 001
PAUL S VARGO 300 06/24/2000 07/01/2025 $15,900.00
2990 LANCASTER THORNVILLE ROAD $15,896.94 08/01/2000 17.5000 $234.93
LANCASTER OH 43130
6392211 2000CL1-13 812 652187368 001
MICHAEL E SUTTON 300 06/24/2000 07/01/2025 $22,000.00
137 SE 125 ROAD $21,995.33 08/01/2000 16.9900 $316.15
WARRENSBURG MO 64093
6392229 2000CL1-13 812 652187375 001
DOUGLAS R HAMILTON 300 06/25/2000 07/01/2025 $37,000.00
508 SOUTH SKAGIT STREET $36,992.16 08/01/2000 16.9900 $531.70
BURLINGTON WA 98233
6392328 2000CL1-13 812 652187481 001
THOMAS ALAN CONWAY 180 06/25/2000 07/01/2015 $25,000.00
13613 JASPER STREET $24,966.11 08/01/2000 15.9900 $367.01
LATHROP CA 95330
6392369 2000CL1-13 812 652187548 001
HEATHER H LEWIS 300 06/24/2000 07/01/2025 $42,000.00
1662 ASTAIRE COURT $41,989.24 08/01/2000 15.9900 $570.41
SANTA ROSA CA 95403
6392393 2000CL1-13 812 652187574 001
RANDY D STRAUTHER 300 06/23/2000 07/01/2025 $24,400.00
3205 POLK WAY $24,393.75 08/01/2000 15.9900 $331.38
STOCKTON CA 95219
6392518 2000CL1-13 812 652187672 001
RON K HARRISON 300 06/26/2000 07/01/2025 $25,000.00
2283 EAST BROADWAY AVENUE $24,993.59 08/01/2000 15.9900 $339.53
APACHE JUNCTION AZ 85219
6392526 2000CL1-13 812 652187702 001
KRISTIE D RIDDLE 300 06/24/2000 07/01/2025 $50,000.00
22321 SEQUOIA CIRCLE $49,987.19 08/01/2000 15.9900 $679.06
WILDOMAR CA 92595
6392534 2000CL1-13 812 652187704 001
LUIS PEREZ DE LEON 300 06/25/2000 07/01/2025 $50,000.00
761 HUNTINGTON WAY $49,987.19 08/01/2000 15.9900 $679.06
AMERICAN CANYON CA 94589
6392567 2000CL1-13 812 652187746 001
MICHELLE BERRY 180 06/24/2000 07/01/2015 $24,400.00
4223 SOUTH NORTON AVENUE $24,363.46 08/01/2000 14.9900 $341.34
LOS ANGELES CA 90008
6392583 2000CL1-13 812 652187774 001
THOMAS L VASQUEZ 180 06/22/2000 07/01/2015 $15,000.00
601 SOUTH RUTAN $14,966.58 08/01/2000 17.9900 $241.46
WICHITA KS 67218
6392609 2000CL1-13 812 652187788 001
LARRY R YOUNG 180 06/21/2000 07/01/2015 $15,000.00
200 STONEY HILL DRIVE $14,977.53 08/01/2000 14.9900 $209.84
FOLSOM CA 95630
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6392641 2000CL1-13 812 652187808 001
EARLIE SHIPMON 180 06/26/2000 07/01/2015 $15,500.00
5007 MEDING STREET $15,478.99 08/01/2000 15.9900 $227.55
SAVANNAH GA 31405
6392658 2000CL1-13 812 652187834 001
EDWARD N COLLINS 300 06/25/2000 07/01/2025 $30,000.00
9045 17TH SW AA $29,992.31 08/01/2000 15.9900 $407.44
SEATTLE WA 98106
6392674 2000CL1-13 812 652187905 001
EDITH F GARCIA 300 06/23/2000 07/01/2025 $50,000.00
1474 EL RITO $49,987.19 08/01/2000 15.9900 $679.06
GULF BREEZE FL 32561
6392682 2000CL1-13 812 652187940 001
GLEN D DAWSON 300 06/22/2000 07/01/2025 $17,500.00
1501 BELLECK COURT $17,496.64 08/01/2000 17.5000 $258.57
NORMAL IL 61761
6392690 2000CL1-13 812 652187956 001
KEITH R. HETSKO 300 06/25/2000 07/01/2025 $21,500.00
1623 ELECTRIC STREET $21,495.87 08/01/2000 17.5000 $317.67
DUNMORE PA 18509
6392732 2000CL1-13 812 652188054 001
STEVEN S. SHEPHERD 180 06/26/2000 07/01/2015 $16,500.00
4125 MENDENWOOD LANE $16,479.79 08/01/2000 16.9900 $253.82
ORLANDO FL 32826
6392799 2000CL1-13 812 652188087 001
THOMPSON A MITCHELL 180 06/26/2000 07/01/2015 $15,000.00
30 STEVENS STREET #202 $14,746.37 08/01/2000 17.5000 $236.19
BRIDGEPORT CT 06606
6392823 2000CL1-13 812 652188113 001
GEORGE J IVAN 300 06/21/2000 07/01/2025 $17,000.00
3222 BEAUMONT AVENUE NORTHWEST $16,996.73 08/01/2000 17.5000 $251.19
MASSILLON OH 44647
6392880 2000CL1-13 812 652188173 001
ROBERT MATACCHIERA 240 06/22/2000 07/01/2020 $41,300.00
3 STEVENSON STREET $41,280.74 08/01/2000 17.5000 $621.55
PARLIN NJ 08859
6392997 2000CL1-13 812 652188260 001
RACHELLE ERICKSON 180 06/25/2000 07/01/2015 $15,000.00
1705 190TH PLACE S.W. $14,728.97 08/01/2000 16.9900 $230.75
LYNNWOOD WA 98036
6393045 2000CL1-13 812 652188288 001
PETER D. PETRUCCI 180 06/24/2000 07/01/2015 $48,000.00
10 HIGHVIEW ROAD $47,928.12 08/01/2000 14.9900 $671.48
HOPEWELL JUNCTION NY 12533
6393102 2000CL1-13 812 652188320 001
JAY ROGERS 300 06/26/2000 07/01/2025 $15,000.00
113 SE 10TH ST. $14,996.16 08/01/2000 15.9900 $203.72
PENDLETON OR 97801
6393144 2000CL1-13 812 652188339 001
TAMIKA M. LOVETT 300 06/22/2000 07/01/2025 $15,500.00
27 GLEN VALLEY DR $15,497.02 08/01/2000 17.5000 $229.02
CAMBRIDGE VT 05444
6393292 2000CL1-13 812 652188466 001
JOHN A MARCONI 300 06/25/2000 07/01/2025 $50,000.00
1 HERON CIRCLE $49,989.41 08/01/2000 16.9900 $718.51
POQUOSON VA 23662
6393300 2000CL1-13 812 652188472 001
MICHAEL A GOINS 180 06/24/2000 07/01/2015 $22,000.00
38 EAST 38TH STREET $21,973.05 08/01/2000 16.9900 $338.43
PATERSON NJ 07514
6393391 2000CL1-13 812 652188562 001
EARNEST L JOHNSON 300 06/24/2000 07/01/2025 $40,500.00
1714 FARAWAY DR. $40,487.48 08/01/2000 14.9900 $518.43
COLUMBIA SC 29223
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6393409 2000CL1-13 812 652188563 001
FRANK X GRESLEY 300 06/22/2000 07/01/2025 $32,000.00
7660 YORK ROAD $31,993.86 08/01/2000 17.5000 $472.81
PARMA OH 44130
6393474 2000CL1-13 812 652188634 001
BRIAN S DALY 180 06/26/2000 07/01/2015 $16,900.00
2165 SWAIN'S LOCK COURT $16,879.30 08/01/2000 16.9900 $259.98
POINT OF ROCKS MD 21777
6393482 2000CL1-13 812 652188636 001
JOHN V BEDELL 300 06/26/2000 07/01/2025 $15,400.00
237 WHEELER STREET $15,395.24 08/01/2000 14.9900 $197.13
TONAWANDA NY 14150
6393524 2000CL1-13 812 652188727 001
RICHARD E. BARDIN 180 06/26/2000 07/01/2015 $23,000.00
830 W MOUNTAIN ROAD $22,968.82 08/01/2000 15.9900 $337.65
QUEENSBURY NY 12804
6393540 2000CL1-13 812 652188748 001
DEREK M BLAKE 180 06/26/2000 07/01/2015 $22,000.00
46247 ECOURSE ROAD $21,970.18 08/01/2000 15.9900 $322.97
BELLEVILLE MI 48111
6393599 2000CL1-13 812 652188776 001
MICHAEL K HODGSON 180 06/26/2000 07/01/2015 $22,800.00
825 RIO DRIVE $22,757.51 08/01/2000 12.7500 $284.74
FRIENDSVILLE TN 37737
6393631 2000CL1-13 812 652188838 001
JAMES MANN 300 06/23/2000 07/01/2025 $24,800.00
3301 CORAL HARBOR DRIVE $24,792.33 08/01/2000 14.9900 $317.46
LAS VEGAS NV 89117
6393656 2000CL1-13 812 652188849 001
CRAIG LEROY ALLISON 300 06/25/2000 07/01/2025 $15,000.00
2708 N.E. 14TH CAUSEWAY #4 $14,996.81 08/01/2000 16.9900 $215.56
POMPANO BEACH FL 33062
6393664 2000CL1-13 812 652188855 001
LANCE E. SLOAN 180 06/26/2000 07/01/2015 $31,000.00
905 JUNEAU ROAD $30,957.98 08/01/2000 15.9900 $455.09
YPSILANTI MI 48198
6393698 2000CL1-13 812 652188900 001
PHILIP D GREENWALD 300 06/26/2000 07/01/2025 $24,500.00
9402 MEADOW CREST LANE $24,494.81 08/01/2000 15.9900 $352.07
CLERMONT FL 34711
6393706 2000CL1-13 812 652188904 001
JANELLE R SILVA 300 06/25/2000 07/01/2025 $23,000.00
214 WEST DECATUR AVENUE $22,992.89 08/01/2000 14.9900 $294.42
CLOVIS CA 93611
6393755 2000CL1-13 812 652188977 001
CASEY E KROUT 300 06/22/2000 07/01/2025 $15,000.00
139 RELIANCE PL $14,997.12 08/01/2000 17.5000 $221.63
TELFORD PA 18969
6393763 2000CL1-13 812 652189015 001
JOSEPH WADE 300 06/24/2000 07/01/2025 $23,000.00
1800 PINEHURST VIEW DRIVE $22,994.10 08/01/2000 15.9900 $312.37
GRAYSON GA 30017
6393771 2000CL1-13 812 652189023 001
LANDRY D MERKISON 180 06/22/2000 07/01/2015 $19,300.00
60 RIVERSIDE COURT $19,271.10 08/01/2000 14.9900 $269.99
HAMPTON GA 30228
6393896 2000CL1-13 812 652189138 001
FRANK J FABIANO 300 06/26/2000 07/01/2025 $26,200.00
11 CATHY DRIVE $26,193.28 08/01/2000 15.9900 $355.83
NEWBURGH NY 12550
6393912 2000CL1-13 812 652189144 001
JOANN BRADY 300 06/26/2000 07/01/2025 $30,000.00
3604 KENSLEY DRIVE $29,992.31 08/01/2000 15.9900 $407.44
INGLEWOOD CA 90305
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6393953 2000CL1-13 812 652189213 001
DONALD L. CUNNINGHAM 300 06/24/2000 07/01/2025 $22,000.00
9511 SPRINKLE ROAD $21,995.33 08/01/2000 16.9900 $316.15
KALAMAZOO MI 49002
6393987 2000CL1-13 812 652189245 001
MICHAEL D SISK 300 06/26/2000 07/01/2025 $40,000.00
17509 FREESTAD ROAD $39,982.92 08/01/2000 16.9900 $574.81
ARLINGTON WA 98223
6394068 2000CL1-13 812 652189324 001
WOODROW E CURTIS 300 06/26/2000 07/01/2025 $48,300.00
1141 LAUREL AVENUE $48,287.63 08/01/2000 15.9900 $655.97
FELTON CA 95018
6394092 2000CL1-13 812 652189341 001
JERRY E GRUBB 300 06/26/2000 07/01/2025 $25,000.00
300 PELLERIN DR $24,992.27 08/01/2000 14.9900 $320.02
KENNER LA 70065
6394159 2000CL1-13 812 652189484 001
JOHN L DISCENNA 180 06/26/2000 07/01/2015 $18,000.00
3409 COMMON ROAD $17,975.60 08/01/2000 15.9900 $264.25
WARREN MI 48092
6394167 2000CL1-13 812 652189510 001
JOSEPH HAFNER 180 06/26/2000 07/01/2015 $42,000.00
1107 FAIRVIEW DRIVE $41,951.17 08/01/2000 17.5000 $661.33
TOMS RIVER NJ 08753
6394241 2000CL1-13 812 652189602 001
MICHAEL SKASKO 300 06/22/2000 07/01/2025 $18,000.00
108 PARK STREET $17,996.18 08/01/2000 16.9900 $258.67
CARBONDALE PA 18407
6394258 2000CL1-13 812 652189609 001
VYRONE A. CRAVANAS 180 06/26/2000 07/01/2015 $44,200.00
8124 TAMARACK ROAD $44,117.63 08/01/2000 12.7500 $551.99
KNOXVILLE TN 37919
6394266 2000CL1-13 812 652189640 001
DEBORAH H DAIGLE 180 06/26/2000 07/01/2015 $27,000.00
2220 N ENLUND DR. #4 $26,966.94 08/01/2000 16.9900 $415.34
PALATINE IL 60074
6394282 2000CL1-13 812 652189681 001
TRACY A. THAYER 180 06/26/2000 07/01/2015 $16,000.00
5840 91ST AVENUE NORTH $15,980.40 08/01/2000 16.9900 $246.13
PINELLAS PARK FL 33782
6394290 2000CL1-13 812 652189703 001
MICHAEL THOMAS HALL 180 06/22/2000 07/01/2015 $25,000.00
9636 GOTHIC AVENUE $24,966.11 08/01/2000 15.9900 $367.01
N HILLS CA 91343
6394308 2000CL1-13 812 652189780 001
JODI B ROYER 300 06/26/2000 07/01/2025 $37,200.00
3286 STATE HILL ROAD $37,192.85 08/01/2000 17.5000 $549.65
SINKING SPRING PA 19608
6394324 2000CL1-13 812 652189806 001
CHRISTOPHER H. HEYDE 300 06/26/2000 07/01/2025 $32,300.00
5440 FLAG WAY $32,291.73 08/01/2000 15.9900 $438.67
COLORADO SPRINGS CO 80919
6394357 2000CL1-13 812 652189847 001
MARY ANGELA WILSON 300 06/26/2000 07/01/2025 $18,200.00
553 FANK DRIVE $18,165.42 08/01/2000 17.5000 $268.92
LANCASTER OH 43130
6394407 2000CL1-13 812 652189901 001
JASON B SAMUEL 300 06/26/2000 07/01/2025 $15,000.00
13204 EASTVALLEY ROAD $14,995.36 08/01/2000 14.9900 $192.01
OKLAHOMA CITY OK 73170
6394423 2000CL1-13 812 652189913 001
HOLLY GRIFF 300 06/22/2000 07/01/2025 $25,000.00
9150 W 95TH STREET 3A $24,995.19 08/01/2000 17.5000 $369.39
HICKORY HILLS IL 60457
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6394456 2000CL1-13 812 652189959 001
MICHAEL J REPUBLICANO 300 06/23/2000 07/01/2025 $20,000.00
29404 PEBBLE BEACH DRIVE $19,994.87 08/01/2000 15.9900 $271.63
MURRIETA CA 92563
6394480 2000CL1-13 812 652189981 001
WESLEY EDWIN PARKS 180 06/26/2000 07/01/2015 $37,900.00
8 COUNTRY CLUB DRIVE $37,843.24 08/01/2000 14.9900 $530.19
LA PLACE LA 70068
6394506 2000CL1-13 812 652190024 001
BONNIE J DAVIS 180 06/23/2000 07/01/2015 $20,700.00
2054 CRESTVIEW WAY $20,671.95 08/01/2000 15.9900 $303.88
WOODSTOCK GA 30188
6394613 2000CL1-13 812 652190111 001
CHANDRASHEKHAR PAGARE 300 06/27/2000 08/01/2025 $25,000.00
2003 WOODBRIDGE COMMONS WAY $24,959.70 08/01/2000 17.5000 $369.39
ISELIN NJ 08830
6394639 2000CL1-13 812 652190130 001
STEVEN M. JONES 300 06/26/2000 07/01/2025 $25,000.00
101 LAKE AVENUE 114 $24,990.50 08/01/2000 13.8750 $298.56
LARGO FL 33771
6394704 2000CL1-13 812 652190202 001
ROBERT R LAVIGNE 180 06/23/2000 07/01/2015 $30,500.00
5268 MISSION ROCK WAY $30,458.66 08/01/2000 15.9900 $447.75
RUBIDOUX CA 92509
6394761 2000CL1-13 812 652190331 001
JAMES C. SMITH 300 06/26/2000 07/01/2025 $38,000.00
20 WARREN DRIVE $37,992.70 08/01/2000 17.5000 $561.47
SEYMOUR CT 06483
6394852 2000CL1-13 812 652190466 001
BRODERICK CRAWFORD 300 06/23/2000 07/01/2025 $19,500.00
515 HIGHLAND OAKS DRIVE $19,244.35 08/01/2000 14.9900 $249.62
TUSCALOOSA AL 35405
6394860 2000CL1-13 812 652190481 001
GARY M DOSHEN, JR 300 06/26/2000 07/01/2025 $22,400.00
410 GENESEE STREET $22,250.26 08/01/2000 16.9900 $321.89
GAINES MI 48436
6394886 2000CL1-13 812 652190498 001
GEORGE E HAWKINS 180 06/26/2000 07/01/2015 $19,700.00
14905 S WYANDOTTE DR $19,675.87 08/01/2000 16.9900 $303.05
OLATHE KS 66062
6394902 2000CL1-13 812 652190563 001
TELLIS R. LAMAR SR. 300 06/26/2000 07/01/2025 $15,000.00
334 KOOGLER DRIVE $14,996.16 08/01/2000 15.9900 $203.72
ROANOKE VA 24017
6394910 2000CL1-13 812 652190598 001
JAMES M TEEL 180 06/23/2000 07/01/2015 $17,700.00
1317 AVENIDA ALVARADO $17,676.01 08/01/2000 15.9900 $259.84
ROSEVILLE CA 95747
6394944 2000CL1-13 812 652190680 001
WALTER L. SMALLS 300 06/23/2000 07/01/2025 $18,600.00
407 SHOAL CIRCLE $18,594.24 08/01/2000 14.9900 $238.10
LAWRENCEVILLE GA 30045
6395008 2000CL1-13 812 652190748 001
DANICA BISNER 180 06/26/2000 07/01/2015 $19,000.00
1641 SOUTHAMPTON DRIVE $18,973.17 08/01/2000 15.9900 $278.93
GRAND RAPIDS MI 49508
6395040 2000CL1-13 812 652190805 001
IRVIN A JONES 300 06/26/2000 07/01/2025 $25,000.00
1940 PACE BOULEVARD $24,992.27 08/01/2000 14.9900 $320.02
NEW ORLEANS LA 70114
6395107 2000CL1-13 812 652190881 001
DOROTHY L. HOMENICK 300 06/26/2000 07/01/2025 $23,000.00
3362 HOLLY GROVE STREET # 31 $22,994.10 08/01/2000 15.9900 $312.37
THOUSAND OAKS CA 91360
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6395115 2000CL1-13 812 652190883 001
JAY CROSNO GILLESPIE 300 06/26/2000 07/01/2025 $20,800.00
5376 NORTH HAZEL AVENUE $20,793.57 08/01/2000 14.9900 $266.26
FRESNO CA 93711
6395131 2000CL1-13 812 652191005 001
WILLIAM R CONSTANTINE 300 06/26/2000 07/01/2025 $38,000.00
303 WEST GLOVER STREET $37,983.78 08/01/2000 16.9900 $546.07
OTTAWA IL 61350
6395313 2000CL1-13 812 652191464 001
PAUL O RENAUT 180 06/23/2000 07/01/2015 $21,500.00
2535 28TH ST SW $21,475.00 08/01/2000 17.5000 $338.54
ALLENTOWN PA 18103
6395354 2000CL1-13 812 652191635 001
WILLIAM T. RAWLINS, III 300 06/23/2000 07/01/2025 $15,000.00
432 ELYSIAN BOULEVARD $14,995.36 08/01/2000 14.9900 $192.01
BIG BEAR CITY CA 92314
6395479 2000CL1-13 812 652195825 001
CHARLIE HARRISON 300 06/23/2000 07/01/2025 $41,400.00
96 CARR $41,389.40 08/01/2000 15.9900 $562.26
PONTIAC MI 48342
6395511 2000CL1-20 814 685001229 005
CHRISTOPHER T. LAWLER 180 06/26/2000 07/01/2015 $34,500.00
392 D STREET $34,448.33 08/01/2000 14.9900 $482.63
RAMONA CA 92065
6395768 2000CL1-20 814 685007970 005
MATTHEW J BENTLEY 180 06/22/2000 07/01/2015 $36,000.00
7517 BROUS AVENUE $35,955.91 08/01/2000 16.9900 $553.79
PHILADELPHIA PA 19152
6395909 2000CL1-20 814 685008547 005
JOHN S FOSHEE 300 06/14/2000 07/01/2025 $10,000.00
424 LEE ROAD 120 $9,997.43 08/01/2000 15.9900 $135.82
OPELIKA AL 36801
6395933 2000CL1-20 814 685008604 005
CAROL L BRIGHT 180 06/19/2000 07/01/2015 $41,100.00
1311 ALICIA AVENUE $41,044.31 08/01/2000 15.9900 $603.35
TAMPA FL 33604
6396014 2000CL1-20 814 685008886 005
KENNETH A. BAUMGARDNER 300 06/23/2000 07/01/2025 $50,000.00
5260 FAIRFIELD ROAD $49,990.40 08/01/2000 17.5000 $738.77
FAIRFIELD PA 17320
6396501 2000CL1-20 814 685009921 005
DANIEL J. KUPIEC 300 06/24/2000 07/01/2025 $30,500.00
49 MEMORIAL DRIVE $30,490.58 08/01/2000 14.9900 $390.42
FEEDING HILLS MA 01030
6396568 2000CL1-20 814 685010011 005
ALI NASSIR 300 06/21/2000 07/01/2025 $16,300.00
7909 E. 127TH STREET $16,296.54 08/01/2000 16.9900 $234.24
GRANDVIEW MO 64030
6396634 2000CL1-20 814 685010145 005
GREGORIO R. VINCENT 300 06/24/2000 07/01/2025 $39,500.00
42 HAYWAY ROAD $39,475.43 08/01/2000 14.9900 $505.63
EAST FALMOUTH MA 02536
6396907 2000CL1-20 814 685010629 005
MARVIN PIERSON 300 06/25/2000 07/01/2025 $25,000.00
14534 S. CAIRN AVE $24,992.27 08/01/2000 14.9900 $320.02
COMPTON CA 90220
6397749 2000CL1-13 812 652180781 001
TIMOTHY E. NYE 300 06/21/2000 07/01/2025 $46,500.00
2902 COLLEEN COURT $46,485.63 08/01/2000 14.9900 $595.23
W SACRAMENTO CA 95691
6397764 2000CL1-13 812 652184790 001
STEVEN C. MCNALLEY 240 06/22/2000 07/01/2020 $22,400.00
1107 LEE STREET $22,385.01 08/01/2000 14.9900 $294.80
ROCK SPRINGS WY 82901
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6397772 2000CL1-13 812 652188056 001
BARBARA J O'NEILL 300 06/26/2000 08/01/2025 $20,000.00
7 FILIPPONE WAY $19,996.16 09/01/2000 17.5000 $295.51
WEST PATERSON NJ 07424
6397806 2000CL1-13 812 652189343 001
STEFAN H THOMAS 300 06/26/2000 07/01/2025 $18,000.00
429 CARNEGIE ROAD $17,996.18 08/01/2000 16.9900 $258.67
VIRGINIA BEACH VA 23452
6397814 2000CL1-13 812 652191433 001
ARLENE L. FAUSNAUGH 300 06/28/2000 07/01/2025 $31,100.00
7687 BOBRAN COURT $30,892.03 08/01/2000 15.9900 $422.38
BOISE ID 83709
6397830 2000CL1-13 812 652192087 001
EARL MILLS 300 06/28/2000 07/01/2025 $16,000.00
103 THORNWOOD DRIVE $15,995.06 08/01/2000 14.9900 $204.81
OZARK AL 36360
6399844 2000CL1-13 812 652158803 001
STEPHEN R LAMB 180 06/06/2000 07/01/2015 $50,000.00
1917 DEERFIELD DR $49,938.77 08/01/2000 16.9900 $769.15
BENSALEM PA 19020
6399851 2000CL1-13 812 652159434 001
FRANK MILOT 300 06/01/2000 07/01/2025 $19,200.00
1708 WEST ROOT LANE $19,195.08 08/01/2000 15.9900 $260.76
TUCSON AZ 85705
6399919 2000CL1-13 812 652169908 001
DOUGLAS R. MALONEY SR. 180 06/14/2000 07/01/2015 $15,000.00
702 WATERS EDGE DRIVE $14,979.67 08/01/2000 15.9900 $220.21
NEWARK DE 19702
6399950 2000CL1-13 812 652177031 001
JOHN G THOMPSON 300 06/14/2000 07/01/2025 $35,500.00
RR #2 BOX 194 $35,492.48 08/01/2000 16.9900 $510.14
LAUREL DE 19956
6399984 2000CL1-13 812 652179966 001
BRAD W. CERTAIN 180 06/26/2000 07/01/2015 $26,500.00
8128 215TH PLACE SW $26,467.55 08/01/2000 16.9900 $407.65
EDMONDS WA 98026
6400022 2000CL1-13 812 652184069 001
WILLIAM W. JARRETT 180 06/25/2000 07/01/2015 $15,000.00
519 BIRD FARM ROAD $14,979.67 08/01/2000 15.9900 $220.21
COVINGTON VA 24426
6400071 2000CL1-13 812 652186609 001
ARTHUR D JACKSON 300 06/28/2000 07/01/2025 $15,000.00
46608 DRYSDALE TERRACE $14,996.81 08/01/2000 16.9900 $215.56
STERLING VA 20165
6400105 2000CL1-13 812 652189610 001
GLENN WOOTEN 180 06/29/2000 07/01/2015 $18,000.00
43792 STONEBRIDGE DRIVE $17,975.60 08/01/2000 15.9900 $264.25
ASHBURN VA 20147
6400147 2000CL1-13 812 652192003 001
HAROLD C NWAMU 300 06/29/2000 07/01/2025 $50,000.00
15842 LARKSPUR STREET $49,987.19 08/01/2000 15.9900 $679.06
SYLMAR CA 91342
6403224 2000CL1-13 812 652177215 001
LISA ANN MOCK 240 06/21/2000 07/01/2020 $17,500.00
4505 BENNETT PLACE $17,234.65 08/01/2000 16.9900 $256.56
HOLLAND PA 18966
6403240 2000CL1-13 812 652186216 001
MICHAEL L SCOTT 300 06/24/2000 08/01/2025 $28,350.00
116-22 133RD STREET $28,342.73 09/01/2000 15.9900 $385.03
SOUTH OZONE PARK NY 11420
6403257 2000CL1-13 812 652186316 001
EDWARD KRAGER 180 06/27/2000 07/01/2015 $24,500.00
2617 BIRCH AVENUE $24,466.79 08/01/2000 15.9900 $359.67
STOCKTON CA 95207
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6403273 2000CL1-13 812 652187472 001
TOMMIE HANNAH 300 06/29/2000 07/01/2025 $30,400.00
4343 MARIGOLD DRIVE $30,392.21 08/01/2000 15.9900 $412.87
CHINO CA 91710
6403299 2000CL1-13 812 652191705 001
CYNTHIA MARIE WACHNA 300 06/29/2000 07/01/2025 $15,000.00
4667 VILLAGE STREET $14,915.83 08/01/2000 17.5000 $221.63
ERIE PA 16506
6403315 2000CL1-13 812 652195135 001
CAROL E. CANINO 300 07/01/2000 08/01/2025 $25,000.00
15326 OLIVA AVENUE $24,993.59 09/01/2000 15.9900 $339.53
PARAMOUNT CA 90723
6407456 2000CL1-13 812 652111884 001
NEIL RIDDLE 180 07/01/2000 08/01/2015 $16,700.00
21943 BOGGS LANE $16,677.37 09/01/2000 15.9900 $245.16
WILDOMAR CA 92595
6407472 2000CL1-13 812 652154012 001
MICHAEL A HARTFIELD 180 06/03/2000 07/01/2015 $21,000.00
112 MISTY ST $20,971.54 08/01/2000 15.9900 $308.29
JACKSON AL 36545
6407480 2000CL1-13 812 652155417 001
MARCEL R COTE 180 07/01/2000 08/01/2015 $18,500.00
356 CIRCLE ROAD $18,451.31 09/01/2000 14.9900 $258.80
MANCHESTER NH 03103
6407498 2000CL1-13 812 652158791 001
DIONNE L ROGERS 300 06/20/2000 07/01/2025 $15,000.00
6230 HAMMEL AVENUE $14,993.58 08/01/2000 16.9900 $215.56
CINCINNATI OH 45237
6407530 2000CL1-13 812 652162274 001
SANDRA LEANN LEDWITH 300 06/08/2000 07/01/2025 $40,000.00
22892 ASPAN STREET $39,989.75 08/01/2000 15.9900 $543.25
LAKE FOREST CA 92630
6407704 2000CL1-13 812 652172837 001
MARK CORNALL 240 06/15/2000 07/01/2020 $31,100.00
14141 WEST TWO GUNS TRAIL $31,081.96 08/01/2000 15.9900 $432.45
SURPRISE AZ 85374
6407738 2000CL1-13 812 652173600 001
GLENN J. ELINOFF 300 06/16/2000 08/01/2025 $50,000.00
N69 5425 W.BRIDGE ROAD $49,987.19 09/01/2000 15.9900 $679.06
CEDARBURG WI 53012
6407746 2000CL1-13 812 652173684 001
SCOTT G. COLE 300 06/16/2000 07/01/2025 $50,000.00
1057 NE PEPPERWOOD DRIVE $49,987.19 08/01/2000 15.9900 $679.06
GRANTS PASS OR 97526
6407795 2000CL1-13 812 652177410 001
GREGORIO V MANGALINDAN 300 06/17/2000 07/01/2025 $32,900.00
2827 HALVERSON ROAD $32,891.57 08/01/2000 15.9900 $446.82
BREMERTON WA 98310
6407852 2000CL1-13 812 652180738 001
JEFFREY P. NEEL 180 06/21/2000 07/01/2015 $24,400.00
927 RAYSILVA CIRCLE $24,363.46 08/01/2000 14.9900 $341.34
STOCKTON CA 95206
6407878 2000CL1-13 812 652182062 001
JAMES E GIBSON 180 06/21/2000 08/01/2015 $27,500.00
108 ASTOR PLACE $27,468.03 09/01/2000 17.5000 $433.01
JERSEY CITY NJ 07304
6407928 2000CL1-13 812 652183843 001
WENDY G WALKER 300 06/23/2000 07/01/2025 $50,000.00
14 LIPPA LINE LN $49,984.55 08/01/2000 14.9900 $640.03
LIMINGTON ME 04049
6407944 2000CL1-13 812 652184066 001
SUSANN KNOWLDEN 180 06/22/2000 07/01/2015 $28,000.00
399 DURBAN AVENUE $27,526.55 08/01/2000 17.5000 $440.89
HOPATCONG NJ 07843
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6407951 2000CL1-13 812 652184167 001
MARTY L DOHERTY 300 06/23/2000 07/01/2025 $22,000.00
333 BESSLER LAKE DR $21,995.33 08/01/2000 16.9900 $316.15
GROVELAND IL 61535
6407985 2000CL1-13 812 652184908 001
KARLOTTA J MEEINK 300 06/24/2000 07/01/2025 $39,700.00
3305 LA NUBE CT $39,689.83 08/01/2000 15.9900 $539.17
ANTELOPE CA 95843
6408066 2000CL1-13 812 652186705 001
EDWARD P. DOUGHERTY 300 06/25/2000 07/01/2025 $47,000.00
2461 ANTHONY DRIVE $46,990.98 08/01/2000 17.5000 $694.44
COLMAR PA 18915
6408090 2000CL1-13 812 652187272 001
DARLENE HAEGER 300 06/29/2000 07/01/2025 $29,000.00
18637 PIER POINT PL $28,160.37 08/01/2000 16.9900 $416.74
GAITHERSBURG MD 20879
6408108 2000CL1-13 812 652187524 001
BERNARDINO C MERCADO 300 07/01/2000 08/01/2025 $17,700.00
9518 LOCHINVAR DRIVE $17,695.46 09/01/2000 15.9900 $240.39
PICO RIVERA CA 90660
6408116 2000CL1-13 812 652187585 001
VICKIE L. KILLIAN 300 06/30/2000 07/01/2025 $15,000.00
918 BROADMOOR DRIVE $14,958.75 08/01/2000 17.5000 $221.63
DAYTON OH 45419
6408132 2000CL1-13 812 652187656 001
ELLIS L MOSES 180 07/03/2000 08/01/2015 $22,000.00
306 MEADOWBROOK DRIVE $21,970.18 09/01/2000 15.9900 $322.97
ANDALUSIA AL 36420
6408140 2000CL1-13 812 652187818 001
JOHN R. SMITH 300 06/24/2000 07/01/2025 $17,500.00
285 NW 130TH STREET $17,217.01 08/01/2000 16.9900 $251.48
NORTH MIAMI FL 33168
6408157 2000CL1-13 812 652187976 001
TODD EUGENE HUFF 300 06/24/2000 07/01/2025 $15,000.00
309 EAST JACKSON $14,781.25 08/01/2000 16.9900 $215.56
AUBURN IL 62615
6408199 2000CL1-13 812 652188531 001
CHARLES A GREEN 300 06/22/2000 07/01/2025 $37,300.00
19135 GEETING ROAD $37,292.10 08/01/2000 16.9900 $536.01
KEEDYSVILLE MD 21756
6408207 2000CL1-13 812 652188608 001
JAY S. JONES 300 06/26/2000 07/01/2025 $25,500.00
7203 CREEKSIDE DRIVE $25,493.47 08/01/2000 15.9900 $346.32
OLIVE BRANCH MS 38654
6408264 2000CL1-13 812 652189977 001
MARLENE F. GULLACE 180 06/27/2000 07/01/2015 $47,600.00
7829 PICCADILLY DRIVE $47,535.50 08/01/2000 15.9900 $698.77
WARRENTON VA 20186
6408512 2000CL1-13 812 652194019 001
RANDY A. CHAPMAN 180 06/30/2000 07/01/2015 $43,000.00
3511 NORTHEAST 6TH STREET $42,941.72 08/01/2000 15.9900 $631.25
RENTON WA 98056
6408546 2000CL1-13 812 652194194 001
JASON SCOTT OLIVER 180 06/30/2000 07/01/2015 $16,500.00
1555 BAY PULLEN ROAD $16,475.29 08/01/2000 14.9900 $230.82
DUBLIN GA 31027
6408553 2000CL1-13 812 652194503 001
TINA F BURKS 180 07/01/2000 08/01/2015 $32,500.00
3903 CLIFTON STREET $32,451.33 09/01/2000 14.9900 $454.65
PASCAGOULA MS 39581
6408561 2000CL1-13 812 652194508 001
LYNNE C VEZINA 180 07/01/2000 08/01/2015 $50,000.00
102 TAMARACK DRIVE $49,941.88 09/01/2000 17.5000 $787.29
WILLISTON VT 05495
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6408645 2000CL1-13 812 652195522 001
RUBEN GAMA JR 180 07/01/2000 08/01/2015 $37,000.00
750 MONTEREY AVENUE $36,949.85 09/01/2000 15.9900 $543.17
CHULA VISTA CA 91910
6408702 2000CL1-13 812 652196189 001
KEITH A. BEACH 300 07/02/2000 08/01/2025 $15,000.00
627 HOLIDAY DRIVE $15,000.00 09/01/2000 17.5000 $221.63
CINCINNATI OH 45245
6408975 2000CL1-20 814 685010407 005
ANDREW J LOWRIMORE 300 06/27/2000 07/01/2025 $15,000.00
2409 OAK CREEK CT $14,996.16 08/01/2000 15.9900 $203.72
WASCO CA 93280
6411359 2000CL1-13 812 652128473 001
GEOFFREY K ASHCROFT 300 06/30/2000 07/01/2025 $34,000.00
6122 GARRISON DR $33,991.29 08/01/2000 15.9900 $461.76
HIGHLAND PARK CA 90042
6411417 2000CL1-13 812 652153677 001
DAVID MACLACHLAN 180 06/23/2000 07/01/2015 $26,000.00
9603 E. HASKELL AVENUE $25,964.76 08/01/2000 15.9900 $381.69
PLANADA CA 95365
6411458 2000CL1-13 812 652157966 001
ALAN R PICKLESIMER 300 06/30/2000 08/01/2025 $26,500.00
272 GALLOWAY RIDGE DRIVE $26,500.00 09/01/2000 16.9900 $380.81
COLUMBUS OH 43119
6411466 2000CL1-13 812 652158786 001
RENATO B AMBATA 300 06/07/2000 07/01/2025 $48,300.00
13895 CLATSOP WAY $48,287.63 08/01/2000 15.9900 $655.97
SAN DIEGO CA 92129
6411631 2000CL1-13 812 652177421 001
SHERI R WIELAND 300 06/19/2000 07/01/2025 $20,000.00
520 MONTGOMERY ST $19,996.16 08/01/2000 17.5000 $295.51
MIAMISBURG OH 45342
6411649 2000CL1-13 812 652177713 001
GARY J CASPARRO 180 06/15/2000 07/01/2015 $20,000.00
150 MAJESTIC COURT #1102 $19,972.89 08/01/2000 15.9900 $293.61
MOORPARK CA 93021
6411698 2000CL1-13 812 652179051 001
PERRY J. BONELLI 300 07/01/2000 08/01/2025 $39,000.00
5014 PRAIRIE WAY $38,987.94 09/01/2000 14.9900 $499.23
CITY OF ANTIOCH CA 94509
6411706 2000CL1-13 812 652179674 001
SUSAN K. SARNOFF 300 06/16/2000 07/01/2025 $22,500.00
15 MEADOW LANE $22,495.23 08/01/2000 16.9900 $323.33
ATHENS OH 45701
6411722 2000CL1-13 812 652180149 001
PAUL F. CAPPEL 180 06/29/2000 07/01/2015 $40,000.00
104 FIELDGATE DRIVE $39,345.79 08/01/2000 15.9900 $587.21
FLORENCE KY 41042
6411763 2000CL1-13 812 652182889 001
CHANCE P CASTRO 300 06/22/2000 07/01/2025 $25,000.00
13826 MARBELLA STREET $24,992.27 08/01/2000 14.9900 $320.02
FONTANA CA 92336
6411771 2000CL1-13 812 652183186 001
TODD M RIDER 300 06/30/2000 07/01/2025 $31,000.00
60 COPLEY CIRCLE $30,913.07 08/01/2000 15.9900 $421.02
SPRINGBORO OH 45066
6411789 2000CL1-13 812 652183785 001
MICHAEL DEAN RUTLEDGE 180 07/03/2000 08/01/2015 $23,400.00
170 THUNDERBIRD DRIVE $23,371.34 09/01/2000 16.9900 $359.97
LUSBY MD 20657
6411821 2000CL1-13 812 652184182 001
DARLENE ANDERSON 300 06/23/2000 07/01/2025 $15,000.00
1629 NORTH NEW YORK AVE. $14,997.12 08/01/2000 17.5000 $221.63
PEORIA IL 61603
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6411862 2000CL1-13 812 652185148 001
JAMES R BLUNK 300 07/03/2000 08/01/2025 $50,000.00
1704 HAROLD ROAD $49,984.55 09/01/2000 14.9900 $640.03
ESCONDIDO CA 92026
6411888 2000CL1-13 812 652185321 001
ROGER A ARTIS 180 07/03/2000 08/01/2015 $27,900.00
1127 MONTCLAIR DRIVE $27,862.19 09/01/2000 15.9900 $409.58
HINESVILLE GA 31313
6411912 2000CL1-14 812 652186366 001
LAWRENCE G. ROGERS 300 07/02/2000 08/01/2025 $18,000.00
411 WEST FIRST STREET $17,995.39 09/01/2000 15.9900 $244.46
CLE ELUM WA 98922
6411979 2000CL1-14 812 652186790 001
RICHARD A. JOHNSON 300 06/22/2000 07/01/2025 $49,700.00
2717 BIG HORN AVENUE $49,687.27 08/01/2000 15.9900 $674.98
SHERIDAN WY 82801
6412001 2000CL1-14 812 652187686 001
SHAWN M KARST 300 06/26/2000 07/01/2025 $27,050.00
1461 TRELLIS STREET $27,043.07 08/01/2000 15.9900 $367.37
MANTECA CA 95336
6412043 2000CL1-14 812 652188813 001
VERNON A. CROY 300 06/26/2000 08/01/2025 $39,900.00
108 BROWN ROAD EAST $39,889.78 09/01/2000 15.9900 $541.89
CHEHALIS WA 98532
6412084 2000CL1-14 812 652189537 001
KIRK D BEVERIDGE 300 06/26/2000 08/01/2025 $15,000.00
203 SOUTH WALNUT STREET $14,997.12 09/01/2000 17.5000 $221.63
PANA IL 62557
6412092 2000CL1-14 812 652189605 001
ROBERT L DOWD 300 06/26/2000 07/01/2025 $45,600.00
1826 WOODRAIL DRIVE $45,588.32 08/01/2000 15.9900 $619.30
MILLERSVILLE MD 21108
6412126 2000CL1-14 812 652189962 001
NANCY E EIBEN 300 06/29/2000 07/01/2025 $27,300.00
1390 SHERBURNE AVENUE $27,293.00 08/01/2000 15.9900 $370.77
SAINT PAUL MN 55104
6412142 2000CL1-14 812 652190156 001
JOHN P MITCHELL 180 06/27/2000 07/01/2015 $27,400.00
2738 ALRESFORD STREET $27,366.44 08/01/2000 16.9900 $421.50
BRIDESBURG PA 19137
6412159 2000CL1-14 812 652190312 001
FREDRICK RAYMOND MILLER 180 07/03/2000 08/01/2015 $48,500.00
421 NORTH NEW STREET $48,443.61 09/01/2000 17.5000 $763.68
WEST CHESTER PA 19380
6412225 2000CL1-14 812 652191357 001
DARRELL L DAVIS 180 07/03/2000 08/01/2015 $23,500.00
291 MCKINLEY LANE $23,456.21 09/01/2000 12.7500 $293.48
CROSSVILLE TN 38555
6412241 2000CL1-14 812 652191501 001
JONATHAN H. HUDSON 300 06/28/2000 08/01/2025 $15,500.00
145 MAGNOLIA ROAD $15,500.00 09/01/2000 16.9900 $222.74
STERLING VA 20164
6412274 2000CL1-14 812 652191688 001
JAY S. HERMOSO 180 06/26/2000 08/01/2015 $15,000.00
3288 TWINFLOWER LANE $14,989.88 09/01/2000 15.9900 $209.84
VIRGINIA BEACH VA 23456
6412290 2000CL1-14 812 652191963 001
SANDRA L RENFRO 300 06/29/2000 07/01/2025 $24,000.00
287 SOUTH BROOKS ROAD $23,989.80 08/01/2000 15.9900 $325.95
MUSKEGON MI 49442
6412357 2000CL1-14 812 652192501 001
BRUCE L. MCFADDEN, JR. 300 07/03/2000 08/01/2025 $18,300.00
4139 LAUREL OAK ROAD $18,300.00 09/01/2000 16.9900 $262.98
RICHMOND VA 23237
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6412423 2000CL1-14 812 652193249 001
GEORGE C. SPECK 300 06/29/2000 07/01/2025 $18,700.00
308 RIDGE COURT $18,696.04 08/01/2000 16.9900 $268.72
APOPKA FL 32712
6412514 2000CL1-14 812 652194204 001
GARY H. LEE 180 07/01/2000 08/01/2015 $50,000.00
17 MYRTLE AVENUE $49,938.77 09/01/2000 16.9900 $769.15
CALDWELL NJ 07006
6412555 2000CL1-14 812 652194529 001
JASON M BOATRIGHT 300 07/05/2000 08/01/2025 $17,100.00
563 MORRVUE $17,100.00 09/01/2000 16.9900 $245.73
CINCINNATI OH 45238
6412639 2000CL1-14 812 652194922 001
JOELLEN ROMMEL 180 06/30/2000 07/01/2015 $15,000.00
721 WEST LAWN AVENUE $14,977.53 08/01/2000 14.9900 $209.84
RACINE WI 53405
6412688 2000CL1-14 812 652195269 001
JOHN ANTHONY VALDEZ JR. 300 07/03/2000 08/01/2025 $40,200.00
2871 SOUTH FAIRVIEW DRIVE #D $40,187.57 09/01/2000 14.9900 $514.59
SANTA ANA CA 92704
6412696 2000CL1-14 812 652195284 001
EDGARDO M PEREZ 180 07/03/2000 08/01/2015 $32,000.00
4010 WHISPERING HILLS $31,952.08 09/01/2000 14.9900 $447.65
CHESTER NY 10918
6412712 2000CL1-14 812 652195419 001
GAUDENCIO C. LAJON JR. 300 07/02/2000 08/01/2025 $45,500.00
1060 COLONIAL COURT $45,488.35 09/01/2000 15.9900 $617.94
TRACY CA 95376
6412746 2000CL1-14 812 652195847 001
REBECA BUPP 180 07/02/2000 08/01/2015 $31,500.00
6042 BERRYMOOR DRIVE $31,461.42 09/01/2000 16.9900 $484.57
GRAND BLANC MI 48439
6412837 2000CL1-14 812 652196613 001
ANTHONY DORROUGH 180 07/05/2000 08/01/2015 $20,000.00
815 S 3RD AV SW $19,975.51 09/01/2000 16.9900 $307.66
TUMWATER WA 98512
6412860 2000CL1-14 812 652196859 001
DARRIN HOYT 300 07/03/2000 08/01/2025 $17,000.00
46 HOLLOW LANE $16,995.64 09/01/2000 15.9900 $230.88
LEVITTOWN NY 11756
6412886 2000CL1-14 812 652196895 001
ALISON ADAMS 300 06/30/2000 07/01/2025 $22,000.00
14 CLOUDMAN STREET $21,991.84 08/01/2000 14.0000 $264.83
WESTBROOK ME 04092
6412910 2000CL1-14 812 652197024 001
WILLIAM ABERNETHY 300 08/02/2000 08/01/2025 $37,400.00
12805 E Ranch Road $37,341.22 09/01/2000 14.9900 $478.75
Claremore OK 74017
6412944 2000CL1-14 812 652197367 001
JASON R. PATTERSON 300 07/03/2000 08/01/2025 $15,000.00
62 WEST FULLERTON AVENUE $14,997.12 09/01/2000 17.5000 $221.63
GLENDALE HEIGHTS IL 60139
6412985 2000CL1-14 812 652198162 001
SCOUT J TRIM 180 07/03/2000 08/01/2015 $15,000.00
2360 MAPLE CREST DRIVE $15,000.00 09/01/2000 16.9900 $230.75
WATERFORD MI 48327
6415509 2000CL1-14 812 652183689 001
DAMON T WALSH 180 07/01/2000 08/01/2015 $15,500.00
4408 PRESTON WOODS DRIVE $15,481.01 09/01/2000 16.9900 $238.44
VALRICO FL 33594
6415517 2000CL1-14 812 652185181 001
LEROY W. CLARK 300 06/28/2000 07/01/2025 $28,000.00
850 EMERALD DRIVE $27,994.62 08/01/2000 17.5000 $413.71
NEW KENSINGTON PA 15068
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6415624 2000CL1-14 812 652196212 001
JOHN C. PILZ 180 07/03/2000 08/01/2015 $15,750.00
8497 PRIVATE ROAD 6895 $15,728.65 09/01/2000 15.9900 $231.22
WEST PLAINS MO 65775
6415699 2000CL1-14 812 652198275 001
DANNY L. RYDER SR. 300 07/07/2000 08/01/2025 $37,600.00
225 CHESHIRE DRIVE $37,079.72 09/01/2000 15.9900 $510.65
CRANSTON RI 02921
6419790 2000CL1-14 812 652137941 001
CHARLES BRADLEY CAMPBELL 180 07/03/2000 08/01/2015 $20,000.00
212 VOLUSIA DR. $19,972.89 09/01/2000 15.9900 $293.61
WINTER HAVEN FL 33884
6419816 2000CL1-14 812 652155607 001
KRISTOFER R LEBEL 300 07/03/2000 08/01/2025 $24,200.00
2 FOLSOM DRIVE $24,193.79 09/01/2000 15.9900 $328.67
NEWMARKET NH 03857
6419832 2000CL1-14 812 652159351 001
TRACY D. MAYS-BOWERS 300 06/13/2000 07/01/2025 $50,000.00
114-52 227TH STREET $49,987.19 08/01/2000 15.9900 $679.06
CAMBRIA HEIGHTS NY 11411
6419907 2000CL1-14 812 652166581 001
LIZZALYNN H JECIEL 180 06/08/2000 07/01/2015 $23,300.00
15640 LUCIA LANE $22,926.37 08/01/2000 15.9900 $342.05
MORENO VALLEY CA 92551
6419923 2000CL1-14 812 652167848 001
SHERYRE BOSTIC 300 06/12/2000 07/01/2025 $19,850.00
637 HILLHAVEN DRIVE $19,745.30 08/01/2000 14.9900 $254.10
WINSTON-SALEM NC 27107
6419964 2000CL1-14 812 652169635 001
PAULA M. FRUEH 300 06/13/2000 07/01/2025 $20,150.00
316 NORTH CHUGACH STREET $20,143.77 08/01/2000 14.9900 $257.94
PALMER AK 99645
6420012 2000CL1-14 812 652172293 001
WILLIAM LOUIS EISENHARDT 180 06/19/2000 08/01/2015 $21,000.00
120 PALM ROAD $20,975.58 09/01/2000 17.5000 $330.67
MARLAKE NJ 08332
6420079 2000CL1-14 812 652176772 001
RICHARD T PEREGOY 300 06/18/2000 07/01/2025 $22,500.00
4702 LANCASTER CIRCLE $22,495.23 08/01/2000 16.9900 $323.33
WALDORF MD 20603
6420178 2000CL1-14 812 652181747 001
TAMIE P. FOX 300 06/21/2000 07/01/2025 $15,000.00
1187 YELLOW RIVER DRIVE $14,814.42 08/01/2000 13.9900 $180.45
LAWRENCEVILLE GA 30043
6420186 2000CL1-14 812 652182411 001
CHRISTOPHER LACOE 300 06/28/2000 07/01/2025 $28,000.00
4972 SHIRLEY PLACE $27,940.41 08/01/2000 16.9900 $402.37
CINCINNATI OH 45238
6420194 2000CL1-14 812 652182431 001
BRENDA DAVIS 180 06/19/2000 07/01/2015 $24,800.00
1159 BUSHNELL STREET $24,380.67 08/01/2000 17.5000 $390.50
UNION NJ 07083
6420301 2000CL1-14 812 652186016 001
FREDERICK L LUKAC 300 07/06/2000 08/01/2025 $20,000.00
2768 VAN BUREN DRIVE $19,995.76 09/01/2000 16.9900 $287.41
LOWER BURRELL PA 15068
6420343 2000CL1-14 812 652186947 001
WILLIAM D HART 180 06/25/2000 07/01/2015 $25,100.00
13915 W 73RD AVE $25,062.41 08/01/2000 14.9900 $351.13
ARVADA CO 80005
6420368 2000CL1-14 812 652187852 001
DAVID L QUARLES 300 07/01/2000 08/01/2025 $40,000.00
11207 GILCREST STREET $39,989.75 09/01/2000 15.9900 $543.25
PARKER CO 80134
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6420400 2000CL1-14 812 652188279 001
DAVID A. SHEAFFER JR. 180 06/26/2000 07/01/2015 $26,700.00
103 CROSSCREEK LANE $26,631.32 08/01/2000 17.5000 $420.42
LANCASTER PA 17602
6420418 2000CL1-14 812 652188364 001
JOE S GRIFFIN JR 300 06/26/2000 07/01/2025 $40,000.00
60 SOUTH CENTURY ROAD $39,989.75 08/01/2000 15.9900 $543.25
CHEEKTOWAGA NY 14215
6420475 2000CL1-14 812 652189187 001
KEITH A. HAASL 180 06/30/2000 07/01/2015 $15,000.00
707 NORTH 3RD STREET $14,977.53 08/01/2000 14.9900 $209.84
TOWER MN 55790
6420525 2000CL1-14 812 652189852 001
PHILLIP DEVON ADAMS 180 07/03/2000 08/01/2015 $25,000.00
7533 SPARKLEBERRY DRIVE $24,966.11 09/01/2000 15.9900 $367.01
INDIAN TRAIL NC 28079
6420533 2000CL1-14 812 652189910 001
RYAN E DERR 240 07/06/2000 08/01/2020 $15,000.00
6817 NORTH WEST PLEASANT VIEW DR $14,992.46 09/01/2000 16.9900 $219.91
KANSAS CITY MO 64152
6420541 2000CL1-14 812 652189942 001
KYLE M. ROSS 300 06/28/2000 07/01/2025 $15,000.00
80 MANIZAKS AVE $14,996.81 08/01/2000 16.9900 $215.56
PUNTA GORDA FL 33983
6420566 2000CL1-14 812 652190117 001
SHERRY A WAKEFIELD 300 06/26/2000 07/01/2025 $26,000.00
55 CENTER STREET $25,993.34 08/01/2000 15.9900 $353.11
PATCHOGUE NY 11772
6420574 2000CL1-14 812 652190192 001
JOHN W. GEE 300 06/27/2000 07/01/2025 $30,937.00
21 TIESSEN TERRACE $25,147.93 08/01/2000 17.5000 $457.11
WEST PATERSON NJ 07424
6420608 2000CL1-14 812 652190655 001
WILLIAM FISCHER 300 06/28/2000 07/01/2025 $30,000.00
7820 64TH STREET $29,992.31 08/01/2000 15.9900 $407.44
GLENDALE NY 11385
6420707 2000CL1-14 812 652191333 001
ANDREW P. HEATON, JR. 180 06/29/2000 07/01/2015 $32,600.00
12 LINDBERGH PLACE $32,551.18 08/01/2000 14.9900 $456.05
POUGHKEEPSIE NY 12603
6420798 2000CL1-14 812 652191990 001
THERESA L LUIKART 180 06/30/2000 07/01/2015 $15,000.00
990 FAIRWOOD AVENUE $14,982.56 08/01/2000 17.5000 $236.19
MARION OH 43302
6420897 2000CL1-14 812 652192587 001
MICHAEL C. EDWARDS SR. 300 06/26/2000 07/01/2025 $15,000.00
2815 MALLERY STREET $14,993.58 08/01/2000 16.9900 $215.56
FLINT MI 48504
6420939 2000CL1-14 812 652192871 001
ROBERT W BARNES 180 07/01/2000 08/01/2015 $15,000.00
308 WALLER AVENUE $14,979.67 09/01/2000 15.9900 $220.21
EXCELSIOR SPRINGS MO 64024
6420954 2000CL1-14 812 652193039 001
EDDIE E. NERO JR. 180 06/29/2000 07/01/2015 $18,500.00
3123 VICKIE LANE $18,454.36 08/01/2000 16.9900 $284.59
NORTH CHICAGO IL 60064
6420970 2000CL1-14 812 652193131 001
KEVIN L GEORGE 180 07/07/2000 08/01/2015 $50,000.00
1028 TURNER AVENUE 149 $49,925.12 09/01/2000 14.9900 $699.46
ONTARIO CA 91764
6421002 2000CL1-14 812 652193380 001
MARIA VEGA 300 06/27/2000 07/01/2025 $15,000.00
14 FERNWOOD COURT $14,997.12 08/01/2000 17.5000 $221.63
VERNON HILLS IL 60061
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6421069 2000CL1-14 812 652193766 001
RUSSELL SANDERLIN 300 06/28/2000 07/01/2025 $15,000.00
2016 N E 85TH STREET $14,996.81 08/01/2000 16.9900 $215.56
VANCOUVER WA 98665
6421077 2000CL1-14 812 652193802 001
DONALD G. FILIPPI 180 07/01/2000 08/01/2015 $30,000.00
13971 CHOGAN COURT $29,955.07 09/01/2000 14.9900 $419.68
APPLE VALLEY CA 92307
6421119 2000CL1-14 812 652194231 001
TODD M CLINE 180 06/30/2000 07/01/2015 $26,100.00
301 SOUTH PLEASANT AVENUE $26,069.66 08/01/2000 17.5000 $410.97
POLO IL 61064
6421127 2000CL1-14 812 652194306 001
MITCHELL I. NAPIER 300 07/02/2000 08/01/2025 $23,500.00
4737 CLIPPER COURT $23,500.00 09/01/2000 16.9900 $337.70
COLUMBUS OH 43231
6421150 2000CL1-14 812 652194823 001
DAVID CRUMPLER 300 07/01/2000 08/01/2025 $15,700.00
756 SOUTH STREET $15,700.00 09/01/2000 16.9900 $225.61
PIQUA OH 45356
6421226 2000CL1-14 812 652195201 001
DRAGOMIR GAGA 300 07/05/2000 08/01/2025 $25,000.00
5850 FRENCHPLUM LANE $24,994.70 09/01/2000 16.9900 $359.26
TAMARAC FL 33321
6421317 2000CL1-14 812 652195939 001
CONSTANCE A CHAMBERS 180 07/06/2000 08/01/2015 $41,400.00
1170 REEVES TERRACE $41,349.30 09/01/2000 16.9900 $636.86
UNION NJ 07083
6421333 2000CL1-14 812 652195994 001
SHANON R STEVENSON 300 07/07/2000 08/01/2025 $36,000.00
1074 WINTERBROOK WAY $35,988.88 09/01/2000 14.9900 $460.82
AUSTELL GA 30168
6421358 2000CL1-14 812 652196256 001
PAULINE PISCIOTTA 300 07/05/2000 08/01/2025 $50,000.00
62 DAFFODILE COURT $49,984.55 09/01/2000 14.9900 $640.03
STATEN ISLAND NY 10312
6421366 2000CL1-14 812 652196361 001
ROWENA I. GUMAYAN 300 07/06/2000 08/01/2025 $24,000.00
105 COUNTRY VILLAGE $23,994.91 09/01/2000 16.9900 $344.89
JERSEY CITY NJ 07305
6421382 2000CL1-14 812 652196434 001
CHRISTOPHER M CREAN 300 07/02/2000 08/01/2025 $13,000.00
4723 SOUTHGATE PARKWAY $12,995.98 09/01/2000 14.9900 $166.41
MYRTLE BEACH SC 29579
6421432 2000CL1-14 812 652196710 001
STANLEY TYLER 300 07/03/2000 08/01/2025 $23,000.00
221 NEW HOLLAND DRIVE $22,992.89 09/01/2000 14.9900 $294.42
COLUMBIA SC 29203
6421457 2000CL1-14 812 652196801 001
CHRISTIAN J. MAYHEW 300 07/03/2000 08/01/2025 $50,000.00
29091 LOTUSGARDEN DRIVE $49,987.19 09/01/2000 15.9900 $679.06
SANTA CLARITA CA 91351
6421481 2000CL1-14 812 652196846 001
RICHARD T. LEVENE 300 07/06/2000 08/01/2025 $20,000.00
2866 E. CABALLERO ST $19,994.87 09/01/2000 15.9900 $271.63
MESA AZ 85213
6421515 2000CL1-14 812 652197215 001
LISA M COTRONEO 180 07/07/2000 08/01/2015 $23,500.00
4705 GREEN PASTURES COURT $23,468.15 09/01/2000 15.9900 $344.99
TAMPA FL 33624
6421549 2000CL1-14 812 652197473 001
JAMES R. NICHOLS 180 07/03/2000 08/01/2015 $20,800.00
112 SINCLAIR AVENUE $20,771.81 09/01/2000 15.9900 $305.35
CRANSTON RI 02907
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6421580 2000CL1-14 812 652197830 001
GARY L. WILLIAMS 300 07/03/2000 08/01/2025 $37,900.00
3 REDBUD CIRCLE $37,900.00 09/01/2000 15.9900 $514.73
STAFFORD VA 22554
6421671 2000CL1-14 812 652198176 001
DENA M. WARD 300 07/05/2000 08/01/2025 $23,500.00
18 JAMES COURT $23,495.49 09/01/2000 17.5000 $347.22
GLASSBORO NJ 08028
6421697 2000CL1-14 812 652198256 001
STANLEY ZIPERSON 180 07/05/2000 08/01/2015 $16,300.00
31 WEST JUMPING BROOK ROAD $16,281.05 09/01/2000 17.5000 $256.66
NEPTUNE NJ 07753
6421721 2000CL1-14 812 652198544 001
MICHAEL B GERALD 300 07/03/2000 08/01/2025 $31,900.00
760 RIVER ROAD $31,893.87 09/01/2000 17.5000 $471.34
WEST TRENTON NJ 08628
6421796 2000CL1-14 812 652198912 001
HERMAN E. MARTIN 300 07/06/2000 08/01/2025 $16,000.00
14074 VAN NUYS BOULEVARD #12 $15,995.90 09/01/2000 15.9900 $217.30
LOS ANGELES CA 91331
6421812 2000CL1-14 812 652198961 001
VALERIE GRIFFIN-RHODES 300 07/05/2000 08/01/2025 $15,000.00
410 EAST 44TH CIRCLE $14,996.16 09/01/2000 15.9900 $203.72
LONG BEACH CA 90807
6421853 2000CL1-14 812 652199297 001
GLENN H LOSEY 300 07/05/2000 08/01/2025 $33,000.00
1808 113TH DRIVE SE $32,993.00 09/01/2000 16.9900 $474.22
EVERETT WA 98205
6421895 2000CL1-14 812 652199935 001
JACQUELINE STURMAN 300 07/03/2000 08/01/2025 $18,500.00
11278 TERRA VISTA PKWY #122 $18,495.26 09/01/2000 15.9900 $251.25
RANCHO CUCAMONGA CA 91730
6421994 2000CL1-20 814 652175258 005
DANIEL JOHN DUFFY 300 06/18/2000 07/01/2025 $50,000.00
BOX 929 235 KAIKAME LOOP $49,987.19 08/01/2000 15.9900 $679.06
NAALEHU HI 96772
6422208 2000CL1-20 814 685010648 005
BELINDA EVANS 180 06/27/2000 07/01/2015 $15,000.00
3513 HAVENWOOD WAY $14,979.67 08/01/2000 15.9900 $220.21
CERES CA 95307
6427421 2000CL1-14 812 652146000 001
KATHY DAVIDSON 180 06/13/2000 07/01/2015 $21,500.00
1042 FIELD AVENUE $20,972.03 08/01/2000 16.9900 $330.74
PLAINFIELD NJ 07060
6427447 2000CL1-14 812 652155665 001
THOMAS H STANGER 240 07/05/2000 08/01/2020 $34,700.00
1365 CAYUSE ROAD $34,679.87 09/01/2000 15.9900 $482.51
HELENA MT 59602
6427454 2000CL1-14 812 652156879 001
MICHAEL S. TORRENCE 180 06/25/2000 07/01/2015 $17,200.00
545 ELQUIST DRIVE $17,174.24 08/01/2000 14.9900 $240.62
BATTLE MOUNTAIN NV 89820
6427462 2000CL1-14 812 652159261 001
SHANNON D CRUM 300 07/09/2000 08/01/2025 $25,000.00
2612 HARDWOOD AVENUE $25,000.00 09/01/2000 16.9900 $359.26
LANCASTER OH 43130
6427520 2000CL1-14 812 652165680 001
HARRY E. FRANCIS 300 07/07/2000 08/01/2025 $46,500.00
6724 CRYSTAL DRIVE $46,488.09 09/01/2000 15.9900 $631.52
OLIVE BRANCH MS 38654
6427546 2000CL1-14 812 652166758 001
DAVE A DIXON 180 07/01/2000 08/01/2015 $15,000.00
8129 LOVING FOREST COURT $15,000.00 09/01/2000 16.9900 $230.75
W SPRINGFIELD VA 22153
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6427561 2000CL1-14 812 652168369 001
PETER M DOLANCE 300 06/10/2000 07/01/2025 $15,000.00
3308 BEREA ROAD $14,997.12 08/01/2000 17.5000 $221.63
CLEVELAND OH 44111
6427694 2000CL1-14 812 652174534 001
KEVIN L PORTER 180 07/07/2000 08/01/2015 $23,000.00
129 TEEPEE TRAIL $22,968.82 09/01/2000 15.9900 $337.65
WHITESBURG GA 30185
6427710 2000CL1-14 812 652175422 001
LEONARD D. SHADLE 180 06/16/2000 07/01/2015 $34,500.00
3158 RAUCHTOWN ROAD $33,859.89 08/01/2000 17.5000 $543.23
JERSEY SHORE PA 17740
6427801 2000CL1-14 812 652179204 001
KEVIN D. MARSHALL 300 07/03/2000 08/01/2025 $50,000.00
1401 NW 129TH AVENUE $49,983.08 09/01/2000 14.5000 $621.09
SUNRISE FL 33323
6427819 2000CL1-14 812 652179249 001
MICHAEL A GERVASINI 300 06/30/2000 07/01/2025 $17,500.00
119 LIBERTY STREET $17,496.64 08/01/2000 17.5000 $258.57
PAWCATUCK CT 06379
6427900 2000CL1-14 812 652182877 001
JESSE TREJO SAPIEN 300 07/08/2000 08/01/2025 $18,000.00
4104 PERCH COURT $17,995.39 09/01/2000 15.9900 $244.46
STOCKTON CA 95206
6427959 2000CL1-14 812 652184959 001
SHANON LEE PING 180 07/07/2000 08/01/2015 $17,000.00
2132 TIMBERCREST DRIVE $16,974.54 09/01/2000 14.9900 $237.82
COLUMBUS IN 47203
6427967 2000CL1-14 812 652185464 001
NAGESPARI NAIR 300 07/02/2000 08/01/2025 $37,200.00
10954 MAPLE VALLEY DRIVE $37,190.47 09/01/2000 15.9900 $505.22
MAPLE GROVE MN 55369
6428049 2000CL1-14 812 652186668 001
TIMOTHY MICHAEL SHROPSHIRE 180 06/22/2000 07/01/2015 $20,000.00
726 NORTH HILL DRIVE $19,678.89 08/01/2000 15.9900 $293.61
HATTIESBURG MS 39401
6428072 2000CL1-14 812 652187013 001
JOLENE J CLARK 180 06/26/2000 07/01/2015 $32,800.00
1006 NORTH 7TH STREET $32,763.74 08/01/2000 17.9900 $527.99
SAINT MARYS KS 66536
6428098 2000CL1-14 812 652187485 001
ALBERTA B. JONES 300 07/05/2000 08/01/2025 $17,000.00
6922 KERMIT LANE $16,994.75 09/01/2000 14.9900 $217.61
STOCKTON CA 95207
6428106 2000CL1-14 812 652187944 001
GARY A HEINER 300 06/26/2000 07/01/2025 $16,300.00
105 IROQUOIS TRAIL $16,296.54 08/01/2000 16.9900 $234.24
YORK HAVEN PA 17370
6428114 2000CL1-14 812 652188165 001
RAMON M PEREZ 300 07/01/2000 08/01/2025 $38,000.00
18007 ATINA DRIVE $37,990.27 09/01/2000 15.9900 $516.08
ROWLAND HEIGHTS CA 91748
6428130 2000CL1-14 812 652188548 001
CHARLES E. CARTER 300 06/28/2000 08/01/2025 $30,000.00
2520 EAST FEDERAL STREET $29,993.64 09/01/2000 16.9900 $431.11
BALTIMORE MD 21213
6428155 2000CL1-14 812 652189035 001
CHARITY W KIMANI 300 06/22/2000 07/01/2025 $15,000.00
7 PICKERING COURT #201 $14,781.25 08/01/2000 16.9900 $215.56
GERMANTOWN MD 20874
6428189 2000CL1-14 812 652189615 001
GREGORY L RESSLER 300 06/26/2000 07/01/2025 $27,000.00
8875 RIVERLAND DRIVE $26,994.28 08/01/2000 16.9900 $388.00
STERLING HTS MI 48314
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6428205 2000CL1-14 812 652189894 001
JOHN F. MAJESKE 300 06/29/2000 07/01/2025 $38,300.00
213 WILLOW DRIVE $38,292.64 08/01/2000 17.5000 $565.90
DENVER PA 17517
6428247 2000CL1-14 812 652190127 001
RONALD DEAN 300 06/26/2000 07/01/2025 $21,200.00
807 FLORIN ROAD $21,194.57 08/01/2000 15.9900 $287.92
SACRAMENTO CA 95831
6428254 2000CL1-14 812 652190180 001
PATRICIA A FARRELL 300 06/26/2000 07/01/2025 $27,900.00
4201 HARCOURT $27,892.85 08/01/2000 15.9900 $378.92
BALTIMORE MD 21214
6428304 2000CL1-14 812 652191076 001
WILLIAM H KUECKER 180 07/01/2000 08/01/2015 $30,400.00
230 MILLCREEK LANE $30,364.65 09/01/2000 17.5000 $478.68
BLOOMINGDALE IL 60108
6428320 2000CL1-14 812 652191277 001
ALBERT R. WALDEN 300 06/28/2000 07/01/2025 $32,900.00
3508 COLONY POINT WEST $32,884.68 08/01/2000 12.7500 $364.88
NASHVILLE TN 37217
6428346 2000CL1-14 812 652191405 001
JAMES FRANCES KING JR. 300 06/28/2000 07/01/2025 $36,000.00
107 HARTWELL DRIVE $35,988.88 08/01/2000 14.9900 $460.82
SENECA SC 29672
6428353 2000CL1-14 812 652191625 001
LILIAN A LOLENG 180 07/02/2000 08/01/2015 $26,800.00
1913 ARBOR GATE DRIVE $26,767.17 09/01/2000 16.9900 $412.27
PLAINFIELD IL 60544
6428452 2000CL1-14 812 652192641 001
KENNETH MORRIS JR. 120 06/30/2000 07/01/2010 $15,600.00
HC 63 BOX 710 $15,492.57 08/01/2000 15.9900 $261.23
ROMNEY WV 26757
6428510 2000CL1-14 812 652192867 001
STEVEN GASTON SMITH 300 07/01/2000 08/01/2025 $46,500.00
1233 SANDERS $46,488.09 09/01/2000 15.9900 $631.52
AUBURN AL 36830
6428528 2000CL1-14 812 652192869 001
ROBERT K ONEAL 180 07/01/2000 08/01/2015 $33,000.00
1409 PROSPECT $32,955.28 09/01/2000 15.9900 $484.45
WYNNEWOOD OK 73098
6428536 2000CL1-14 812 652192977 001
WILLIAM R THIBEAULT 300 06/30/2000 07/01/2025 $20,700.00
45 WEBBER BROOK ROAD $20,193.60 08/01/2000 14.9900 $264.98
OXFORD ME 04270
6428577 2000CL1-14 812 652193143 001
NICOLE WOODS 180 06/30/2000 07/01/2015 $35,000.00
9934 SOUTH ARTESIAN AVENUE $34,959.31 08/01/2000 17.5000 $551.11
CHICAGO IL 60655
6428619 2000CL1-14 812 652193498 001
ANDREW P. GERSTNER 300 06/30/2000 07/01/2025 $15,000.00
6459 EAST PORT BAY ROAD $14,995.36 08/01/2000 14.9900 $192.01
WOLCOTT NY 14590
6428643 2000CL1-14 812 652193757 001
AUGUST G STOLL III 180 07/05/2000 08/01/2015 $33,000.00
145 WHALEPOND ROAD $32,961.63 09/01/2000 17.5000 $519.62
OAKHURST NJ 07755
6428759 2000CL1-14 812 652194688 001
MARSHALL T FOURAKER 300 07/06/2000 08/01/2025 $16,500.00
3260 BEA ROAD $16,496.50 09/01/2000 16.9900 $237.11
CALLAHAN FL 32011
6428783 2000CL1-14 812 652194875 001
JOHN P. HAJDUK 180 07/01/2000 08/01/2015 $15,000.00
4258 BUCKMAN RD #35 $15,000.00 09/01/2000 15.9900 $220.21
ALEXANDRIA VA 22309
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6428809 2000CL1-14 812 652194902 001
CHARLES MADRUGA MACHADO 180 07/01/2000 08/01/2015 $17,500.00
2121 NORTH BAY SHORE DRIVE #1215 $17,476.28 09/01/2000 15.9900 $256.91
MIAMI FL 33137
6428817 2000CL1-14 812 652194917 001
CHARLES LINDBURG HOWARD 300 07/01/2000 08/01/2025 $26,900.00
123 SPANISH OAK DR $26,893.11 09/01/2000 15.9900 $365.33
PRATTVILLE AL 36067
6428833 2000CL1-14 812 652195096 001
TROY P CRAIG 300 07/01/2000 08/01/2025 $50,000.00
1408 OAK HAVEN WAY $49,987.19 09/01/2000 15.9900 $679.06
ANTIOCH CA 94509
6428866 2000CL1-14 812 652195380 001
JESSE LOMELI, JR. 180 07/05/2000 08/01/2015 $18,800.00
14855 SOUTH SUMMIT STREET $18,776.98 09/01/2000 16.9900 $289.20
OLATHE KS 66062
6428882 2000CL1-14 812 652195414 001
LONNIE D. IVY 180 07/05/2000 08/01/2015 $15,000.00
191 SOUTH NEBRASKA STREET $14,977.53 09/01/2000 14.9900 $209.84
LAKE ELSINORE CA 92530
6428940 2000CL1-14 812 652195590 001
DANIEL V. DEAL 300 07/01/2000 08/01/2025 $25,300.00
29 LONGWOOD DRIVE $25,300.00 09/01/2000 15.9900 $343.61
HAMPTON VA 23669
6428965 2000CL1-14 812 652195851 001
MAURICE SUTTON 300 07/01/2000 08/01/2025 $37,600.00
209 MANAHAWKIN TRAIL $37,592.03 09/01/2000 16.9900 $540.32
BROWNS MILL NJ 08015
6428973 2000CL1-14 812 652195968 001
SHANNON L. EMORY 180 07/05/2000 08/01/2015 $15,000.00
903 NORTH MITCHELL COURT $14,979.67 09/01/2000 15.9900 $220.21
LIBERTY LAKE WA 99019
6428981 2000CL1-14 812 652195972 001
RAYNETTE SAWAMURA 180 07/06/2000 08/01/2015 $15,000.00
294 HEATHERSTONE STREET $14,977.53 09/01/2000 14.9900 $209.84
HENDERSON NV 89052
6429138 2000CL1-14 812 652196644 001
TIMOTHY G KNIGHT 180 07/02/2000 08/01/2015 $16,500.00
321 WINTERBERRY DRIVE $16,477.63 09/01/2000 15.9900 $242.23
EDGEWOOD MD 21040
6429146 2000CL1-14 812 652196666 001
RICHARD D BARNETTE 180 07/03/2000 08/01/2015 $15,000.00
3893 OAK WOODS COURT $14,977.53 09/01/2000 14.9900 $209.84
DOUGLASVILLE GA 30135
6429203 2000CL1-14 812 652196890 001
ANTHONY SCRIBELLITO 300 07/06/2000 08/01/2025 $15,000.00
182 CORNERSTONE LANE $14,994.43 09/01/2000 14.0000 $180.57
LEXINGTON SC 29073
6429229 2000CL1-14 812 652196952 001
ERIC M. FORTINBERRY 180 07/06/2000 08/01/2015 $15,000.00
3119 MT HERMON ROAD $14,977.28 09/01/2000 14.8750 $208.66
OSYKA MS 39657
6429294 2000CL1-14 812 652197232 001
LOUIS V GUY 180 07/03/2000 08/01/2015 $24,500.00
6161 PREVE RIDGE DRIVE $24,500.00 09/01/2000 16.9900 $376.89
NEW ALBANY OH 43054
6429302 2000CL1-14 812 652197244 001
DAVID L. PURSEL 180 07/06/2000 08/01/2015 $15,000.00
1965 ASCOT DRIVE #12 $14,977.53 09/01/2000 14.9900 $209.84
MORAGA CA 94556
6429310 2000CL1-14 812 652197404 001
DOUGLAS L RADONICH 300 07/08/2000 08/01/2025 $50,000.00
3070 HANSEN ROAD $49,987.19 09/01/2000 15.9900 $679.06
HAYWARD CA 94541
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6429336 2000CL1-14 812 652197478 001
DONNA P. BICE 300 07/05/2000 08/01/2025 $30,000.00
508 WOODRIDGE BLVD. $29,992.31 09/01/2000 15.9900 $407.44
MANDEVILLE LA 70471
6429385 2000CL1-14 812 652197665 001
MICHAEL A HUNTER 180 07/06/2000 08/01/2015 $50,000.00
1343 BUTTERNUT DRIVE $49,941.88 09/01/2000 17.5000 $787.29
SOUTHAMPTON PA 18966
6429401 2000CL1-14 812 652197802 001
KAREN T HILL 300 07/09/2000 08/01/2025 $24,500.00
8421 PINEY POINT COURT $24,500.00 09/01/2000 15.9900 $332.74
MANASSAS VA 20110
6429484 2000CL1-14 812 652198557 001
LILIAN NESTOROVICH 300 07/07/2000 08/01/2025 $15,000.00
6009 KOHLBERRY COURT $14,792.44 09/01/2000 15.9900 $203.72
RIVERSIDE CA 92507
6429518 2000CL1-14 812 652198688 001
HOLLY A. MC VEY 180 07/05/2000 08/01/2015 $19,900.00
26952 FLO LANE NO. 342 $19,870.19 09/01/2000 14.9900 $278.39
SANTA CLARITA CA 91351
6429682 2000CL1-14 812 652199414 001
BRUCE J CORWIN 180 07/07/2000 08/01/2015 $42,000.00
15059 REYNOSA DRIVE $41,937.11 09/01/2000 14.9900 $587.54
RANCHO MURIETA CA 95683
6429708 2000CL1-14 812 652199586 001
STEVEN A STEWART 180 07/08/2000 08/01/2015 $19,900.00
3011 CHRISTOVAL COVE $19,862.92 09/01/2000 12.7500 $248.52
BARTLETT TN 38133
6429724 2000CL1-14 812 652199679 001
KENNETH R GRIFFIN 180 07/05/2000 08/01/2015 $17,500.00
3223 ROCK VALLEY DRIVE $17,476.28 09/01/2000 15.9900 $256.91
HOLIDAY FL 34691
6429773 2000CL1-14 812 652200115 001
LAWRENCE SMITH 300 07/09/2000 08/01/2025 $17,000.00
52 AMPERE PARKWAY $16,996.39 09/01/2000 16.9900 $244.30
EAST ORANGE NJ 07017
6429930 2000CL1-14 812 652201240 001
GARY U KING 300 07/06/2000 08/01/2025 $21,400.00
4099 OLD AUSTELL ROAD $21,393.38 09/01/2000 14.9900 $273.94
POWDER SPRINGS GA 30127
6429963 2000CL1-14 812 652201514 001
SHIRLEY A AUGUSTIN 300 07/09/2000 08/01/2025 $31,000.00
2717 IRIS COURT $30,990.42 09/01/2000 14.9900 $396.82
ANTIOCH CA 94509
6429989 2000CL1-14 812 652201811 001
IRVIN C MUNDELL 180 07/08/2000 08/01/2015 $29,500.00
1897 CHAMPLAIN DRIVE $29,463.87 09/01/2000 16.9900 $453.80
SEVERN MD 21144
6430078 2000CL1-20 814 685010005 005
MICHAEL D. BRANHAM 300 06/28/2000 08/01/2025 $23,000.00
165 ERROL RD $22,994.10 09/01/2000 15.9900 $312.37
BROCKTON MA 02302
6430136 2000CL1-20 814 685010590 005
RAYMOND S WOLD 300 07/01/2000 08/01/2025 $21,500.00
414 THAMES DRIVE $21,178.20 09/01/2000 17.5000 $317.67
SHOREWOOD IL 60431
6430169 2000CL1-20 814 685011001 005
VINCENT L WALTZ 180 06/30/2000 07/01/2015 $22,300.00
240 NORTH WEST WINDUS AVENUE $22,269.78 08/01/2000 15.9900 $327.37
PULLMAN WA 99163
6433841 2000CL1-14 812 652079331 001
TIMOTHY M JONES 180 06/12/2000 07/01/2015 $23,000.00
1509 17TH STREET $22,968.82 08/01/2000 15.9900 $337.65
WEST DES MOINES IA 50265
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6433874 2000CL1-14 812 652126463 001
ROGER W BOVARD 300 07/05/2000 08/01/2025 $50,000.00
2605 AUTUMN RIDGE DRIVE $49,987.19 09/01/2000 15.9900 $679.06
THOUSAND OAKS CA 91362
6433890 2000CL1-14 812 652131761 001
KARMEN K. GRONDIN 300 06/01/2000 07/01/2025 $23,000.00
5005 WHITE BIRCH LANE $22,990.17 08/01/2000 16.9900 $330.52
FARWELL MI 48622
6433932 2000CL1-14 812 652134293 001
WILLIAM L. LAMEY 180 06/22/2000 07/01/2015 $22,100.00
43106 PINELAKE DRIVE $22,070.05 08/01/2000 15.9900 $324.43
PRAIRIEVILLE LA 70769
6433973 2000CL1-14 812 652149971 001
MICHAEL SHAW 300 06/06/2000 08/01/2025 $22,700.00
905 WEST MINNESOTA AVENUE $22,694.19 09/01/2000 15.9900 $308.29
TURLOCK CA 95382
6433981 2000CL1-14 812 652155529 001
LEANDRO BRUNO 180 06/23/2000 07/01/2015 $39,500.00
62 FAIRCHILD PLACE $39,440.85 08/01/2000 14.9900 $552.57
BUFFALO NY 14216
6433999 2000CL1-14 812 652156250 001
PETER A PALM 300 06/22/2000 07/01/2025 $15,000.00
6755 ALEX DRIVE $14,996.81 08/01/2000 16.9900 $215.56
CANAL WINCHESTER OH 43110
6434005 2000CL1-14 812 652157013 001
LAURA L OTT 180 07/01/2000 08/01/2015 $16,100.00
138 HIGHLAND AVENUE $16,100.00 09/01/2000 16.9900 $247.67
CADIZ OH 43907
6434013 2000CL1-14 812 652158524 001
MICHAEL R. THARP 180 06/01/2000 07/01/2015 $12,250.00
490 3RD STREET $12,233.23 08/01/2000 15.9900 $179.84
BENTON HARBOR MI 49022
6434047 2000CL1-14 812 652161462 001
DESMOND SMITH 180 07/10/2000 08/01/2015 $20,500.00
631 BUCHANAN STREET $20,474.89 09/01/2000 16.9900 $315.36
HILLSIDE NJ 07205
6434088 2000CL1-14 812 652165924 001
CLARICEA E LAKE 180 06/15/2000 07/01/2015 $29,500.00
19655 LAKESHORE DRIVE $29,465.70 08/01/2000 17.5000 $464.51
LYNWOOD IL 60411
6434138 2000CL1-14 812 652166954 001
RICHARD A. JOHNSON 300 06/13/2000 07/01/2025 $32,000.00
23 PEARL STREET $31,520.86 08/01/2000 17.5000 $472.81
BLOOMINGDALE NJ 07403
6434203 2000CL1-14 812 652173645 001
WARREN KNOX 300 06/15/2000 07/01/2025 $25,000.00
44885 MUIRFIELD DRIVE $24,990.29 08/01/2000 13.7500 $296.17
TEMECULA CA 92592
6434211 2000CL1-14 812 652173715 001
SAMUEL WADE 300 07/08/2000 08/01/2025 $37,000.00
114 SWAIN LANE $37,000.00 09/01/2000 15.9900 $502.50
YORKTOWN VA 23693
6434252 2000CL1-14 812 652174532 001
BILLY J JENKINS JR 180 06/16/2000 07/01/2015 $15,000.00
5755 WEST DUFFY $14,759.46 08/01/2000 15.9900 $220.21
GEORGETOWN IN 47122
6434260 2000CL1-14 812 652174854 001
BILLY ROBERTS JR. 300 07/10/2000 08/01/2025 $18,500.00
414 GRANT STREET $18,494.28 09/01/2000 14.9900 $236.82
WILLIAMSPORT IN 47993
6434310 2000CL1-14 812 652178686 001
KELLY A. YAMASHITA 180 07/08/2000 08/01/2015 $35,700.00
14858 HERSCHEL AVENUE $35,646.54 09/01/2000 14.9900 $499.41
FONTANA CA 92336
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6434344 2000CL1-14 812 652179641 001
BECHARA B. FADEL 180 06/27/2000 07/01/2015 $19,200.00
10004 CALABASAS AVE. $19,171.25 08/01/2000 14.9900 $268.59
LAS VEGAS NV 89117
6434385 2000CL1-14 812 652180538 001
RONALD S. ROZA 180 06/20/2000 07/01/2015 $18,800.00
5599 WELLER $18,750.51 08/01/2000 15.9900 $275.99
GREGORY MI 48137
6434427 2000CL1-14 812 652181043 001
SAMUEL J. MORGAN III 300 06/21/2000 07/01/2025 $43,100.00
108 BRANDYWINE PLACE SW $43,088.96 08/01/2000 15.9900 $585.35
WASHINGTON DC 20032
6434443 2000CL1-14 812 652181956 001
MARGARET J. NELCAMP 240 06/20/2000 07/01/2020 $30,000.00
953 FOUR MILE ROAD $29,984.93 08/01/2000 16.9900 $439.82
CINCINNATI OH 45230
6434450 2000CL1-14 812 652182381 001
BRENDA L DISMUKE 180 06/27/2000 07/01/2015 $29,500.00
20527 ASBURY PARK $29,460.02 08/01/2000 15.9900 $433.07
DETROIT MI 48235
6434468 2000CL1-14 812 652182522 001
HEATH H HELMAN 300 06/21/2000 07/01/2025 $41,000.00
109 WOODHAVEN CT $40,989.49 08/01/2000 15.9900 $556.83
ORLAND CA 95963
6434484 2000CL1-14 812 652183027 001
STEVEN C. SHADDOX 180 07/11/2000 08/01/2015 $35,000.00
25176 17TH STREET $34,947.59 09/01/2000 14.9900 $489.62
SAN BERNARDINO CA 92404
6434500 2000CL1-14 812 652183736 001
JOHN R KLEIN 300 06/23/2000 07/01/2025 $21,750.00
5222 21ST STREET $21,744.43 08/01/2000 15.9900 $295.39
ZEPHYRHILLS FL 33540
6434526 2000CL1-14 812 652184372 001
RAYMOND D. TAYLOR 300 06/20/2000 07/01/2025 $30,000.00
1414 SCRANTON AVENUE $29,550.98 08/01/2000 17.5000 $443.26
MIZPAH NJ 08342
6434617 2000CL1-14 812 652186768 001
ROGER ANDRADE 300 07/05/2000 08/01/2025 $30,000.00
906 NORTH HAMPTON $29,990.73 09/01/2000 14.9900 $384.02
ANAHEIM CA 92806
6434641 2000CL1-14 812 652187271 001
RAMON P CASTRO 180 07/01/2000 08/01/2015 $48,000.00
28 MORGAN DRIVE $47,944.20 09/01/2000 17.5000 $755.80
EDISON NJ 08817
6434674 2000CL1-14 812 652188259 001
JEFFREY L MOORE 300 06/26/2000 07/01/2025 $22,800.00
2861 S.W. 17TH STREET $22,793.59 08/01/2000 15.5000 $300.91
FORT LAUDERDALE FL 33312
6434724 2000CL1-14 812 652188739 001
GARY T DAVIS 180 06/29/2000 07/01/2015 $21,500.00
1082 HOLIDAY DRIVE $21,473.66 08/01/2000 16.9900 $330.74
SANDWICH IL 60548
6434732 2000CL1-14 812 652188976 001
REBECCA L KEEHN 180 06/22/2000 07/01/2015 $21,000.00
420 WEST GARFIELD AVENUE $20,974.27 08/01/2000 16.9900 $323.05
CISSNA PARK IL 60924
6434740 2000CL1-14 812 652189332 001
ARTURO A NAGRAMPA 180 06/24/2000 07/01/2015 $25,200.00
6441 MOUNTAIN MESA AVE. $25,165.85 08/01/2000 15.9900 $369.94
LAS VEGAS NV 89156
6434880 2000CL1-14 812 652190307 001
VICTOR DELAROSA 300 06/27/2000 07/01/2025 $33,000.00
25 HEMPSTEAD ROAD $32,543.37 08/01/2000 15.9900 $448.18
NEW HEMPSTEAD NY 10977
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6434914 2000CL1-14 812 652190373 001
MARK P FULLER 180 06/26/2000 07/01/2015 $38,900.00
2658 ROUTE 209 $38,847.28 08/01/2000 15.9900 $571.06
WURTSBORO NY 12790
6434948 2000CL1-14 812 652190616 001
SCOTT W SYKES 180 06/29/2000 08/01/2015 $48,000.00
5 BERKLEY AVENUE $47,944.20 09/01/2000 17.5000 $755.80
ABSECON NJ 08201
6434955 2000CL1-14 812 652190624 001
JAMES K MCCANN 300 06/26/2000 07/01/2025 $16,100.00
670 SLOAN STREET $16,095.87 08/01/2000 15.9900 $218.66
DELTA CO 81416
6435002 2000CL1-14 812 652191182 001
ANTHONY EARICH 180 07/10/2000 08/01/2015 $22,400.00
490 FRUITWOOD DRIVE $22,369.64 09/01/2000 15.9900 $328.84
GRAND JUNCTION CO 81504
6435010 2000CL1-14 812 652191273 001
MICHAEL J. MINOR 240 07/10/2000 08/01/2020 $21,200.00
8751 VISTA DEL ORO WAY $21,187.70 09/01/2000 15.9900 $294.79
SPRING VALLEY CA 91977
6435028 2000CL1-14 812 652191434 001
GEORGE C. MUCHERSON 300 06/28/2000 07/01/2025 $50,000.00
4506 DON VALDES DRIVE $49,987.19 08/01/2000 15.9900 $679.06
LOS ANGELES CA 90008
6435044 2000CL1-14 812 652191557 001
DAVID R MARTIN 180 06/27/2000 07/01/2015 $16,500.00
201 EAST RAY STREET $16,477.63 08/01/2000 15.9900 $242.23
SWEET SPRINGS MO 65351
6435135 2000CL1-14 812 652192020 001
JAMES D. GONYER 180 07/02/2000 08/01/2015 $25,900.00
13210 36TH AVENUE $25,861.21 09/01/2000 14.9900 $362.32
CHIPPEWA FALLS WI 54729
6435176 2000CL1-14 812 652192315 001
JOHN S POWERS 180 06/29/2000 07/01/2015 $20,000.00
545 ARABELLA LANE $19,667.85 08/01/2000 16.9900 $307.66
COCOA FL 32927
6435226 2000CL1-14 812 652193109 001
VALENTINO MICHAEL CAPONE JR 300 06/28/2000 07/01/2025 $21,000.00
4808 VARIATION ROAD $20,994.62 08/01/2000 15.9900 $285.21
BALTIMORE MD 21236
6435267 2000CL1-14 812 652193265 001
KYLE M CRAWFORD 300 07/10/2000 08/01/2025 $35,400.00
3803 NORTH 81ND STREET $35,389.06 09/01/2000 14.9900 $453.14
MILWAUKEE WI 53222
6435317 2000CL1-14 812 652193651 001
JEFFREY M. BRINDLE 180 07/01/2000 08/01/2015 $50,000.00
9 DOGWOOD LANE $49,938.77 09/01/2000 16.9900 $769.15
HAMILTON SQUARE NJ 08690
6435325 2000CL1-14 812 652193685 001
JIMMY BREWER 300 07/08/2000 08/01/2025 $25,100.00
1142 RIVA RIDGE TRAIL $25,092.24 09/01/2000 14.9900 $321.30
CORBIN KY 40701
6435366 2000CL1-14 812 652193798 001
PATRICIA R. PUCKETT 180 07/05/2000 08/01/2015 $35,000.00
104 ELIZABETH ANN $34,934.77 09/01/2000 12.7500 $437.10
BLUFF CITY TN 37618
6435424 2000CL1-14 812 652194432 001
STEVEN D WATERS 300 06/29/2000 07/01/2025 $20,000.00
3931 DURST CLAGG ROAD $19,995.76 08/01/2000 16.9900 $287.41
CORTLAND OH 44410
6435457 2000CL1-14 812 652194544 001
RICHARD A. VASQUEZ 180 06/29/2000 07/01/2015 $25,000.00
2941 CASPIAN AVENUE $24,966.11 08/01/2000 15.9900 $367.01
LONG BEACH CA 90810
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6435473 2000CL1-14 812 652194606 001
MICHAEL R. ERICKSON 180 07/01/2000 08/01/2015 $33,250.00
10050 WREN LANE $33,204.94 09/01/2000 15.9900 $488.12
EAGLE RIVER AK 99577
6435481 2000CL1-14 812 652194614 001
ARNE T TARANGER 300 07/06/2000 08/01/2025 $16,800.00
2140 28TH AVE $16,796.44 09/01/2000 16.9900 $241.42
VERO BEACH FL 32960
6435507 2000CL1-14 812 652194798 001
LISA R CRIGGER 300 07/07/2000 08/01/2025 $43,000.00
5824 PRESTON LANE $42,986.71 09/01/2000 14.9900 $550.43
CHARLOTTE NC 28270
6435531 2000CL1-14 812 652195155 001
DWIGHT E REDINIUS 300 07/05/2000 08/01/2025 $33,200.00
12753 DESERT CREEK CIRCLE $33,189.74 09/01/2000 14.9900 $424.98
VICTORVILLE CA 92392
6435556 2000CL1-14 812 652195314 001
ROBIN ROGERS 300 07/08/2000 08/01/2025 $30,000.00
6203 ORANGE COVE DRIVE $29,992.31 09/01/2000 15.9900 $407.44
ORLANDO FL 32819
6435564 2000CL1-14 812 652195465 001
MARK C PHILLIPS 300 07/02/2000 08/01/2025 $27,400.00
50580 WESTWOOD COURT $27,400.00 09/01/2000 15.9900 $372.13
CHESTERFIELD TOWNSHIP 48047
6435598 2000CL1-14 812 652195871 001
JOHN BLACKWOOD III 180 07/05/2000 08/01/2015 $42,000.00
2114 FIRESIDE DRIVE $41,951.17 09/01/2000 17.5000 $661.33
BETHLEHEM PA 18018
6435622 2000CL1-14 812 652195946 001
DAVID M JONES 180 07/17/2000 08/01/2015 $37,000.00
3162 ARRON LANE $37,000.00 09/01/2000 16.9900 $569.17
TRAVERSE CITY MI 49684
6435648 2000CL1-14 812 652196059 001
EDGAR L BALLARD 180 06/28/2000 07/01/2015 $23,900.00
1333 AQUIA DRIVE $23,867.61 08/01/2000 15.9900 $350.86
STAFFORD VA 22554
6435697 2000CL1-14 812 652196353 001
KYLE E KARNES 300 07/08/2000 08/01/2025 $17,900.00
4471 SHILOH HILLS DRIVE $17,895.41 09/01/2000 15.9900 $243.11
SNELLVILLE GA 30039
6435721 2000CL1-14 812 652196579 001
KEITH DELGADO 300 06/29/2000 07/01/2025 $50,000.00
12008 145TH STREET NORTH EAST $49,989.41 08/01/2000 16.9900 $718.51
KIRKLAND WA 98034
6435796 2000CL1-14 812 652197161 001
JACK K ROUTH 300 07/05/2000 08/01/2025 $32,000.00
4605 HARWOOD ROAD $31,993.22 09/01/2000 16.9900 $459.85
GREENSBORO NC 27406
6435804 2000CL1-14 812 652197162 001
DARRYL B CASS 300 07/03/2000 08/01/2025 $13,000.00
1648 EAST FLORA STREET $12,996.66 09/01/2000 15.9900 $176.56
ONTARIO CA 91764
6435879 2000CL1-14 812 652197532 001
JENNIFER LYKE 300 07/10/2000 08/01/2025 $22,150.00
153 GREENWOODS LANE UNIT 153 $22,145.74 09/01/2000 17.5000 $327.28
EAST WINDSOR CT 06088
6435887 2000CL1-14 812 652197555 001
MICHAEL R EHORN 300 07/07/2000 08/01/2025 $20,000.00
214 STILES STREET $19,996.16 09/01/2000 17.5000 $295.51
GENOA IL 60135
6435895 2000CL1-14 812 652197686 001
MAUREEN I. KONTROVITZ 180 07/05/2000 08/01/2015 $25,400.00
127 STOCKWELL DRIVE $25,368.89 09/01/2000 16.9900 $390.73
BRATTLEBORO VT 05301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6435911 2000CL1-14 812 652197702 001
ANTERO FRANCO 300 07/04/2000 08/01/2025 $50,000.00
234 NORTH ALVARADO STREET $49,987.19 09/01/2000 15.9900 $679.06
LOS ANGELES CA 90026
6435929 2000CL1-14 812 652197824 001
KATHRYN M GARRA 300 07/05/2000 08/01/2025 $17,600.00
1588 HIGHVIEW AVENUE $17,600.00 09/01/2000 17.5000 $260.05
AKRON OH 44301
6435986 2000CL1-14 812 652198167 001
STEVEN WILLIAM JORDAN 300 07/05/2000 08/01/2025 $11,260.00
9528 JIM LANE $11,256.52 09/01/2000 14.9900 $144.14
SANTEE CA 92071
6435994 2000CL1-14 812 652198195 001
FORSON A BOATENG 300 07/07/2000 08/01/2025 $21,200.00
5707 S. AUGUSTA STREET $21,194.57 09/01/2000 15.9900 $287.92
SEATTLE WA 98178
6436026 2000CL1-14 812 652198273 001
JOYE G. THOMAS 180 07/08/2000 08/01/2015 $31,300.00
604 MAGNOLIA DRIVE $31,253.13 09/01/2000 14.9900 $437.86
LOGANVILLE GA 30052
6436042 2000CL1-14 812 652198278 001
RANDY D. HOOSIER 300 07/11/2000 08/01/2025 $20,000.00
465 DESOTO BOULEVARD SOUTH $19,994.87 09/01/2000 15.9900 $271.63
NAPLES FL 34117
6436083 2000CL1-14 812 652198476 001
MICHELE A. QUALLS 300 07/05/2000 08/01/2025 $33,000.00
1332 LONGMEADOW TRAIL $32,993.00 09/01/2000 16.9900 $474.22
MIDDLEBURG FL 32068
6436091 2000CL1-14 812 652198542 001
TUNYA B BINGHAM 300 07/07/2000 08/01/2025 $50,000.00
8001 PATUXENT LANDING LOOP $49,989.41 09/01/2000 16.9900 $718.51
LAUREL MD 20724
6436109 2000CL1-14 812 652198550 001
MARK K. PRINCE 180 07/05/2000 08/01/2015 $22,000.00
18269 RAY STREET $22,000.00 09/01/2000 15.9900 $322.97
RIVERVIEW MI 48192
6436117 2000CL1-14 812 652198566 001
DAVID A KELLEY 300 07/03/2000 08/01/2025 $16,200.00
3069 NOELLE COURT $16,196.57 09/01/2000 16.9900 $232.80
COLUMBUS OH 43232
6436141 2000CL1-14 812 652198710 001
SONIA S CORDERO 180 07/09/2000 08/01/2015 $42,000.00
3695 CHATHAM DRIVE $41,948.56 09/01/2000 16.9900 $646.09
PALM HARBOR FL 34684
6436174 2000CL1-14 812 652198811 001
MICHAEL DALE LANIER 180 07/07/2000 08/01/2015 $16,600.00
1721 MARYUS COURT $16,600.00 09/01/2000 16.9900 $255.36
VIRGINIA BEACH VA 23454
6436232 2000CL1-14 812 652199238 001
ROBERT T MACRAE 300 07/05/2000 08/01/2025 $50,000.00
15486 DONNINGTON DRIVE $49,981.42 09/01/2000 13.9900 $601.50
CHARLOTTE NC 28277
6436240 2000CL1-14 812 652199316 001
CHARLES E SHARP 180 07/05/2000 08/01/2015 $15,000.00
1804 E KELLY STREET $14,977.53 09/01/2000 14.9900 $209.84
INDIANAPOLIS IN 46203
6436281 2000CL1-14 812 652199406 001
DAVID V MINERLEY 300 07/10/2000 08/01/2025 $39,000.00
87 HARTE STREET $38,992.51 09/01/2000 17.5000 $576.24
PHILLIPSBURG NJ 08865
6436331 2000CL1-14 812 652199667 001
EDWARD E. RETTER 180 07/08/2000 08/01/2015 $11,800.00
1803 164TH STREET EAST $11,786.95 09/01/2000 17.9900 $189.95
TACOMA WA 98445
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6436349 2000CL1-14 812 652199677 001
CLIFFORD E HAGLUND 300 07/03/2000 08/01/2025 $43,400.00
7761 LONG CREEK COURT $43,400.00 09/01/2000 16.9900 $623.66
MANASSAS VA 20111
6436364 2000CL1-14 812 652199723 001
GEORGE F GUILD 180 07/08/2000 08/01/2015 $38,800.00
106 SOUTH MARSHALL RD $38,747.42 09/01/2000 15.9900 $569.59
SHAWBORO NC 27973
6436448 2000CL1-14 812 652200216 001
SUSAN A. COATES 300 07/09/2000 08/01/2025 $15,000.00
110 WOODLAKE COURT $14,995.36 09/01/2000 14.9900 $192.01
DAYTON NV 89403
6436471 2000CL1-14 812 652200276 001
TABITHA N MAGETO 180 07/10/2000 08/01/2015 $15,000.00
4055 GLOSTONBURY WAY $15,000.00 09/01/2000 16.9900 $230.75
FAIRFAX VA 22030
6436547 2000CL1-14 812 652200518 001
ANIBAL PEREZ 300 07/09/2000 08/01/2025 $20,000.00
934 PINE WALK CT NE $19,994.87 09/01/2000 15.9900 $271.63
PALM BAY FL 32905
6436554 2000CL1-14 812 652200531 001
MICHAEL W BAILEY 300 07/10/2000 08/01/2025 $18,000.00
2612 SAFFA RD $17,996.18 09/01/2000 16.9900 $258.67
BALTIMORE MD 21222
6436604 2000CL1-14 812 652200855 001
HUGH DAVID BOWERS 180 07/08/2000 08/01/2015 $23,000.00
952 HILL STREET $22,957.13 09/01/2000 12.7500 $287.24
BRISTOL TN 37620
6436687 2000CL1-14 812 652201228 001
SCOTT W MAKA 300 07/07/2000 08/01/2025 $17,000.00
2827 DUFF ROAD $17,000.00 09/01/2000 15.9900 $230.88
TWIN LAKE MI 49457
6436729 2000CL1-14 812 652201363 001
JOSEPH R VERGIS 300 07/06/2000 08/01/2025 $15,000.00
10436 CURRENT DRIVE $15,000.00 09/01/2000 16.9900 $215.56
CINCINNATI OH 45251
6436745 2000CL1-14 812 652201580 001
EDWARD S CLARK 300 07/10/2000 08/01/2025 $36,400.00
25825 HARZBURG ROAD $36,390.68 09/01/2000 15.9900 $494.35
MENIFEE CA 92584
6437057 2000CL1-20 814 685010297 005
SUSAN A BROWN 300 07/03/2000 08/01/2025 $30,000.00
62 MORTON STREET $29,992.31 09/01/2000 15.9900 $407.44
W SPRINGFIELD MA 01089
6440051 2000CL1-14 812 652135851 001
JEFFERY B PRATT 180 07/08/2000 08/01/2015 $15,000.00
101 COLONY COURT $14,977.53 09/01/2000 14.9900 $209.84
LEXINGTON SC 29073
6440085 2000CL1-14 812 652150784 001
KARLA ASHER 300 07/07/2000 08/01/2025 $25,000.00
204 EAST MAIN STREET $24,992.27 09/01/2000 14.9900 $320.02
STANFORD KY 40484
6440127 2000CL1-14 812 652165943 001
ERIK THOMSEN 300 07/06/2000 08/01/2025 $38,000.00
17 SOCORRO $37,990.27 09/01/2000 15.9900 $516.08
RANCHO SANTA MARGARITA 92688
6440176 2000CL1-14 812 652171667 001
JAMES MAJOR HEGGLI 300 06/16/2000 07/01/2025 $37,000.00
1393 SOMERSET DRIVE $36,990.52 08/01/2000 15.9900 $502.50
WEST SACRAMENTO CA 95605
6440267 2000CL1-14 812 652180001 001
ARTHUR G DULLINGER III 300 07/11/2000 08/01/2025 $25,000.00
381 OSSIPEE TRAIL $24,992.27 09/01/2000 14.9900 $320.02
PORTER ME 04068
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6440283 2000CL1-14 812 652181718 001
DANIEL S HART 300 06/22/2000 07/01/2025 $50,000.00
15840 SOUTH 17TH DRIVE $49,987.19 08/01/2000 15.9900 $679.06
PHOENIX AZ 85045
6440333 2000CL1-14 812 652184604 001
EDWARD ANNOUAL 180 06/19/2000 07/01/2015 $14,400.00
14519 SOUTHWEST 138TH PLACE $14,382.36 08/01/2000 16.9900 $221.52
MIAMI FL 33186
6440358 2000CL1-14 812 652185280 001
CRAIG R. BUTTERWORTH 300 07/11/2000 08/01/2025 $50,000.00
2304 OLD COACH COURT $50,000.00 09/01/2000 16.4900 $698.73
RICHMOND VA 23233
6440390 2000CL1-14 812 652188029 001
ROBERT STADMIRE 180 07/01/2000 08/01/2015 $19,000.00
16110 SOUTH WEST 108 COURT $18,976.73 09/01/2000 16.9900 $292.28
MIAMI FL 33157
6440408 2000CL1-14 812 652188285 001
LEWIS J LAMBROS 180 07/06/2000 08/01/2015 $26,000.00
611 CAROL VILLA DR $25,961.06 09/01/2000 14.9900 $363.72
MONTGOMERY AL 36109
6440424 2000CL1-14 812 652188697 001
BRIAN L WAGNER 180 06/26/2000 07/01/2015 $20,000.00
ROYAL ROUTE 1 BOX 2415 $19,976.75 08/01/2000 17.5000 $314.92
MC ALISTERVILLE PA 17049
6440432 2000CL1-14 812 652188943 001
TRICIA S BROWNING 180 07/08/2000 08/01/2015 $15,000.00
651 W MIRAGE LOOP $14,977.53 09/01/2000 14.9900 $209.84
CASA GRANDE AZ 85222
6440465 2000CL1-14 812 652190305 001
REX L MULLENDORE 300 06/26/2000 07/01/2025 $20,000.00
3110 LA SALLE AVENUE $19,708.35 08/01/2000 16.9900 $287.41
ROCKFORD IL 61114
6440499 2000CL1-14 812 652191216 001
KENNETH W. MURPHY 300 07/11/2000 08/01/2025 $15,000.00
919 SOUTH EAST 32ND STREET $14,996.16 09/01/2000 15.9900 $203.72
CAPE CORAL FL 33904
6440507 2000CL1-14 812 652191562 001
RANDALL L UNDERWOOD 180 07/12/2000 08/01/2015 $17,000.00
1589 CHANDLER AVENUE $17,000.00 09/01/2000 15.9900 $249.57
LINCOLN PARK MI 48146
6440549 2000CL1-14 812 652191742 001
DEBORAH I VEASLEY 180 06/30/2000 07/01/2015 $26,000.00
213 BECKS WOODS DRIVE $25,964.76 08/01/2000 15.9900 $381.69
BEAR DE 19701
6440580 2000CL1-14 812 652192096 001
WILLIAM L UPTON 180 06/29/2000 07/01/2015 $15,400.00
1916 PERRYSVILLE AVENUE $15,362.01 08/01/2000 16.9900 $236.90
PITTSBURGH PA 15214
6440614 2000CL1-14 812 652192163 001
JAOQUIM S. TAVARES 180 07/05/2000 08/01/2015 $24,900.00
8240 HEATHER ROCK COURT $24,866.25 09/01/2000 15.9900 $365.54
LAS VEGAS NV 89117
6440648 2000CL1-14 812 652192589 001
RICHARD A REINER 300 06/30/2000 07/01/2025 $33,000.00
HC 35 BOX 137 $32,991.55 08/01/2000 15.9900 $448.18
NORTH PLATTE NE 69101
6440721 2000CL1-14 812 652193756 001
RICHARD N. DAVIS, JR. 180 07/06/2000 08/01/2015 $30,000.00
11 LANCI LANE $29,955.07 09/01/2000 14.9900 $419.68
ALBANY NY 12205
6440762 2000CL1-14 812 652194017 001
JODI M SILVERMAN 300 07/01/2000 08/01/2025 $36,000.00
701 SUGAR OAK LANE $35,988.88 09/01/2000 14.9900 $460.82
LAWRENCEVILLE GA 30043
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6440838 2000CL1-14 812 652195534 001
MARK A. GRIFFIN 300 07/01/2000 08/01/2025 $17,700.00
210 BALTIMORE DRIVE $17,441.90 09/01/2000 16.9900 $254.35
STEVENSVILLE MD 21666
6440853 2000CL1-14 812 652196032 001
JOHN P HILL 300 07/06/2000 08/01/2025 $44,000.00
16062 SHAY ROAD $43,988.73 09/01/2000 15.9900 $597.57
BROOKVILLE IN 47012
6440861 2000CL1-14 812 652196055 001
JO ANNE DEGEN 300 07/06/2000 08/01/2025 $21,800.00
306 SOUTH STREET $21,800.00 09/01/2000 16.9900 $313.27
WAPAKONETA OH 45895
6440895 2000CL1-14 812 652196389 001
JARED R. CORLESS 300 07/06/2000 08/01/2025 $15,000.00
1052 AUSTIN AVENUE $14,995.36 09/01/2000 14.9900 $192.01
SALT LAKE CITY UT 84106
6440929 2000CL1-14 812 652196543 001
JOSEPH M. BRYAN 180 07/07/2000 08/01/2015 $25,500.00
1801 5TH AVENUE NORTH $25,461.81 09/01/2000 14.9900 $356.73
GRAND FORKS ND 58203
6440937 2000CL1-14 812 652196571 001
PAUL A MEYERS 180 07/06/2000 08/01/2015 $15,000.00
21807 COLONY STREET $14,979.67 09/01/2000 15.9900 $220.21
SAINT CLAIR SHORES 48080
6440952 2000CL1-14 812 652196839 001
JEFFREY S WARD 180 07/07/2000 08/01/2015 $25,000.00
22608 84TH AVENUE WEST $24,966.11 09/01/2000 15.9900 $367.01
EDMONDS WA 98026
6440986 2000CL1-14 812 652197185 001
LUIS C. DASILVA 180 07/05/2000 08/01/2015 $27,500.00
7441 SOUTH G STREET $27,466.31 09/01/2000 16.9900 $423.04
TACOMA WA 98408
6441083 2000CL1-14 812 652198433 001
THOMAS V HENNESSY 300 07/01/2000 08/01/2025 $21,300.00
612 MODROW ROAD $21,295.48 09/01/2000 16.9900 $306.09
KALAMA WA 98625
6441091 2000CL1-14 812 652198457 001
LEISHA S. COLSTON 300 07/06/2000 08/01/2025 $20,000.00
11900 HARRIS POINTE DRIVE $19,994.87 09/01/2000 15.9900 $271.63
CHARLOTTE NC 28269
6441133 2000CL1-14 812 652198916 001
HOWARD G. GENCY 180 07/10/2000 08/01/2015 $23,400.00
1407 NASSAU DRIVE $23,368.29 09/01/2000 15.9900 $343.52
CROFTON MD 21114
6441141 2000CL1-14 812 652199122 001
DWAYNE A. BLACKWELL 300 07/07/2000 08/01/2025 $21,800.00
6207 HEATHER GLEN DRIVE $21,800.00 09/01/2000 14.9900 $279.06
SUFFOLK VA 23435
6441174 2000CL1-14 812 652199269 001
CRAIG D TERRANOVA 180 07/06/2000 08/01/2015 $23,100.00
60 LEATHER STOCKING PATH $23,071.71 09/01/2000 16.9900 $355.35
LINCOLN PARK NJ 07035
6441216 2000CL1-14 812 652199365 001
CAROL HILL 300 07/10/2000 08/01/2025 $23,800.00
338 WATT STREET $23,800.00 09/01/2000 16.9900 $342.01
CIRCLEVILLE OH 43113
6441224 2000CL1-14 812 652199381 001
ROBERT F RACINE 240 07/07/2000 08/01/2020 $18,800.00
1914 TALLOW TREE AVENUE $18,789.09 09/01/2000 15.9900 $261.42
NORTH LAS VEGAS NV 89032
6441232 2000CL1-14 812 652199429 001
H. DANIEL MARQUEZ 300 07/07/2000 08/01/2025 $50,000.00
302 DIAMANTE WAY $49,984.55 09/01/2000 14.9900 $640.03
OCEANSIDE CA 92056
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6441265 2000CL1-14 812 652199563 001
BURT A. DEL RIO 180 07/10/2000 08/01/2015 $26,000.00
7779 BLACK HORSE COURT $26,000.00 09/01/2000 15.9900 $381.69
MANASSAS VA 20109
6441273 2000CL1-14 812 652199588 001
DAVID ALLEN ZEEB 180 07/07/2000 08/01/2015 $15,000.00
2210 SPARKLING LAGOON CT $14,979.67 09/01/2000 15.9900 $220.21
BLYTHE CA 92225
6441463 2000CL1-14 812 652201216 001
ROBERT THOMPSON 180 07/07/2000 08/01/2015 $17,500.00
3312 WEST 111TH STREET $17,473.79 09/01/2000 14.9900 $244.81
INGLEWOOD CA 90303
6441471 2000CL1-14 812 652201312 001
SCOTT W MCCLELLAND 300 07/10/2000 08/01/2025 $17,000.00
1109 SALLING SPRINGS DRIVE $16,996.73 09/01/2000 17.5000 $251.19
DUPO IL 62239
6441562 2000CL1-14 812 652201744 001
BILL SEMPERTEGUI 300 07/11/2000 08/01/2025 $31,000.00
28251 HALCYON COURT $30,990.42 09/01/2000 14.9900 $396.82
MENIFEE CA 92584
6441620 2000CL1-14 812 652202093 001
ISATU O. DAVIES 180 07/07/2000 08/01/2015 $36,400.00
6756 SOUTH 4TH AVENUE $36,345.49 09/01/2000 14.9900 $509.21
LOS ANGELES CA 90043
6441695 2000CL1-14 812 652202548 001
CHUCK LINDER 300 07/10/2000 08/01/2025 $31,400.00
1524 EAST 33RD STREET $31,391.95 09/01/2000 15.9900 $426.45
BROOKLYN NY 11234
6441737 2000CL1-14 812 652202754 001
GARY W SHREVES 300 07/12/2000 08/01/2025 $25,800.00
6642 BADGER COURT $25,792.02 09/01/2000 14.9900 $330.26
SACRAMENTO CA 95842
6441802 2000CL1-14 812 652203007 001
JAMES L GRAHAM 180 07/11/2000 08/01/2015 $15,000.00
1218 W 124TH STREET $14,979.67 09/01/2000 15.9900 $220.21
LOS ANGELES CA 90044
6441844 2000CL1-14 812 652203321 001
BURKE M. EWING III 180 07/11/2000 08/01/2015 $20,000.00
7244 KENTLAND AVENUE $19,970.04 09/01/2000 14.9900 $279.79
WEST HILLS CA 91307
6442040 2000CL1-20 814 685010955 005
STEVEN R. JOHNSON 180 07/05/2000 08/01/2015 $50,000.00
181 HIGHLAND STREET $49,932.24 09/01/2000 15.9900 $734.01
TAUNTON MA 02780
6442248 2000CL1-20 814 685012357 005
SANDRA RENA JORDAN 180 07/12/2000 08/01/2015 $16,100.00
5802 WEST 72ND AVENUE $16,080.28 09/01/2000 16.9900 $247.67
TACOMA WA 98467
6446561 2000CL1-14 812 652101077 001
JOSE RAMOS 180 07/06/2000 08/01/2015 $15,000.00
15636 MENTZ $14,977.53 09/01/2000 14.9900 $209.84
LA PUENTE CA 91744
6446611 2000CL1-14 812 652148137 001
SEAN MAURICE EDWARDS 180 07/07/2000 08/01/2015 $28,000.00
88 MEMORY LANE $27,967.44 09/01/2000 17.5000 $440.89
BRIDGEPORT CT 06606
6446660 2000CL1-14 812 652167040 001
HEIKO N. YOUSIF 300 06/10/2000 08/01/2025 $43,900.00
11436 VIA RANCHO SAN DIEGO #404 $43,888.76 09/01/2000 15.9900 $596.21
EL CAJON CA 92019
6446686 2000CL1-14 812 652169555 001
DAVID ALLEN LUCIER 300 07/12/2000 08/01/2025 $23,150.00
4634 SPRING STREET $23,144.06 09/01/2000 15.9900 $314.41
MOUNT PLEASANT WI 53405
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6446694 2000CL1-14 812 652170199 001
MARY K HICKS 300 07/13/2000 08/01/2025 $30,400.00
415 NORTH SHERMAN STREET $30,390.61 09/01/2000 14.9900 $389.14
LAGRANGE IN 46761
6446728 2000CL1-14 812 652175548 001
DANIEL R SMITH 300 07/12/2000 08/01/2025 $24,200.00
5548 KENTLAND AVENUE $24,200.00 09/01/2000 16.9900 $347.76
PORTSMOUTH OH 45662
6446744 2000CL1-14 812 652175792 001
JERRY R. MANNES 240 07/03/2000 08/01/2020 $17,500.00
22 WEST GLEBE ROAD $17,500.00 09/01/2000 16.9900 $256.56
ALEXANDRIA VA 22305
6446777 2000CL1-14 812 652176981 001
EDWARD MARCHESE 300 07/07/2000 08/01/2025 $50,000.00
7650 EL CERRO DRIVE $49,984.55 09/01/2000 14.9900 $640.03
BUENA PARK CA 90620
6446850 2000CL1-14 812 652181467 001
FRANCIS E FOURNEY 180 06/19/2000 07/01/2015 $38,000.00
RT1 BOX 495 D SOUTH FELTY ROAD $37,955.83 08/01/2000 17.5000 $598.34
PINE GROVE PA 17963
6446868 2000CL1-14 812 652181545 001
JONATHAN ANDEMICAEL 180 07/05/2000 08/01/2015 $40,400.00
4006 LONDON TERRACE $40,339.50 09/01/2000 14.9900 $565.16
ROCKVILLE MD 20853
6446892 2000CL1-14 812 652184262 001
NICHOLAS K SMITH 180 07/03/2000 08/01/2015 $29,500.00
7713 BRABHAM WAY $29,455.82 09/01/2000 14.9900 $412.68
ELK GROVE CA 95758
6446918 2000CL1-14 812 652184936 001
RICHARD L HOLGUIN 300 06/23/2000 08/01/2025 $27,200.00
1208 ANITA ST $27,193.03 09/01/2000 15.9900 $369.41
OJAI CA 93023
6446983 2000CL1-14 812 652186694 001
ANTHONY YOUNGREN 180 06/23/2000 07/01/2015 $16,300.00
728 ELM STREET $16,024.39 08/01/2000 17.5000 $256.66
LOCKPORT IL 60441
6447007 2000CL1-14 812 652187724 001
BRIAN L. CLINE 300 06/25/2000 07/01/2025 $35,800.00
992 COOLIDGE COURT $35,792.42 08/01/2000 16.9900 $514.45
NEWARK OH 43055
6447056 2000CL1-14 812 652189038 001
JAMES M JOHNSON JR 300 07/10/2000 08/01/2025 $19,000.00
7174 WILLMAR DRIVE $19,000.00 09/01/2000 17.5000 $280.74
REYNOLDSBURG OH 43068
6447064 2000CL1-14 812 652189583 001
KENNETH D. WEST 180 07/07/2000 08/01/2015 $32,600.00
440 HERBERT HILLS DRIVE $32,546.13 09/01/2000 13.9900 $433.93
HAYESVILLE NC 28904
6447130 2000CL1-14 812 652190752 001
WALTER G STIFFLER, III 300 07/01/2000 08/01/2025 $17,100.00
132 WELLS DRIVE $17,094.72 09/01/2000 14.9900 $218.89
SPARTANBURG SC 29316
6447155 2000CL1-14 812 652190971 001
ALISHA D ETTINGER 300 07/03/2000 08/01/2025 $16,500.00
671 RURAL ROUTE 3 $16,467.76 09/01/2000 16.9900 $237.11
MIFFLINTOWN PA 17059
6447171 2000CL1-14 812 652191121 001
STELLA E CERVANTES 180 07/11/2000 08/01/2015 $18,500.00
2260 VERBENA AVENUE $18,472.30 09/01/2000 14.9900 $258.80
UPLAND CA 91784
6447247 2000CL1-14 812 652192137 001
VERNON STEWART 300 07/05/2000 08/01/2025 $15,000.00
409 VINEWOOD COURT $14,996.16 09/01/2000 15.9900 $203.72
SUISUN CITY CA 94585
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6447254 2000CL1-14 812 652192899 001
JOHN K POLGREEN 300 07/03/2000 08/01/2025 $15,000.00
607 SEVERN ISLAND COURT $14,996.16 09/01/2000 15.9900 $203.72
ANNAPOLIS MD 21401
6447411 2000CL1-14 812 652194719 001
SCOTT W. KERBY 300 06/30/2000 07/01/2025 $31,400.00
369 COTTAGE DRIVE $31,390.30 08/01/2000 14.9900 $401.94
ALPINE WY 83128
6447437 2000CL1-14 812 652194924 001
CARL RAYMOND RHODES 300 07/05/2000 08/01/2025 $21,000.00
9407 ATHOL ROAD $20,994.62 09/01/2000 15.9900 $285.21
MARDELA SPRINGS MD 21837
6447452 2000CL1-14 812 652195062 001
ANDREE SALLIS 300 07/01/2000 08/01/2025 $23,800.00
3118 EAST BENDING CREEK TRAIL $23,794.96 09/01/2000 16.9900 $342.01
CRETE IL 60417
6447569 2000CL1-14 812 652196392 001
JAMES E. ANTON JR. 300 07/05/2000 08/01/2025 $20,500.00
201 A KNOX AVENUE $20,496.06 09/01/2000 17.5000 $302.90
EATONTOWN NJ 07724
6447577 2000CL1-14 812 652196430 001
ROBERT L COLLINS 180 07/11/2000 08/01/2015 $20,000.00
335 LIND ROAD $20,000.00 09/01/2000 14.9900 $279.79
CRYSTAL FALLS MI 49920
6447601 2000CL1-14 812 652196557 001
MALINDA S. BOWMAN 300 07/13/2000 08/01/2025 $20,000.00
103 EAST 2ND STREET $20,000.00 09/01/2000 17.5000 $295.51
LAURA OH 45337
6447619 2000CL1-14 812 652196673 001
STEVE COSTA 300 07/10/2000 08/01/2025 $43,200.00
8621 BEL AIR STREET $43,186.65 09/01/2000 14.9900 $552.99
BUENA PARK CA 90620
6447627 2000CL1-14 812 652196674 001
JASON A MCELVOY 300 07/06/2000 08/01/2025 $15,000.00
2543 EAST ATLANTIC $14,996.81 09/01/2000 16.9900 $215.56
SPRINGFIELD MO 65803
6447635 2000CL1-14 812 652196790 001
JAMES C LEE 300 07/12/2000 08/01/2025 $15,300.00
1029 HOPEDALE COURT $15,300.00 09/01/2000 16.9900 $219.87
CINCINNATI OH 45240
6447676 2000CL1-14 812 652197086 001
MARCELLA F. WHITE 300 07/05/2000 08/01/2025 $50,000.00
400 HIGHLAND LAKE VIEW $49,987.19 09/01/2000 15.9900 $679.06
ATLANTA GA 30349
6447692 2000CL1-14 812 652197471 001
MARK BRINTON 300 07/05/2000 08/01/2025 $21,300.00
826 GRAND STREET A $21,295.48 09/01/2000 16.9900 $306.09
JERSEY CITY NJ 07304
6447718 2000CL1-14 812 652197536 001
WILLIAM R. WHITE 180 07/01/2000 08/01/2015 $21,900.00
3506 SMOKEY CHAMBER DRIVE $21,900.00 09/01/2000 15.9900 $321.50
VIRGINIA BEACH VA 23462
6447783 2000CL1-14 812 652198069 001
JOHN DURINICK 300 07/03/2000 08/01/2025 $30,000.00
26 ASHLAND STREET $29,992.31 09/01/2000 15.9900 $407.44
MT. SINAI NY 11766
6447791 2000CL1-14 812 652198330 001
CHRISTIE L SPOHN 180 07/07/2000 08/01/2015 $15,000.00
11493 TILIA LANE $15,000.00 09/01/2000 15.9900 $220.21
BEALTON VA 22712
6447833 2000CL1-14 812 652198537 001
DARRELL R WILLIAMS 180 07/11/2000 08/01/2015 $35,000.00
2000 OLD FORT DRIVE $34,957.13 09/01/2000 16.9900 $538.41
TALLAHASSEE FL 32301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6447874 2000CL1-14 812 652198843 001
MELISSA D. LEONARD 180 07/10/2000 08/01/2015 $24,300.00
303 NORTH MAPLE AVENUE $24,254.72 09/01/2000 12.7500 $303.47
COOKEVILLE TN 38501
6447890 2000CL1-14 812 652198926 001
NICHOLE C BUSTAMANTE 180 07/03/2000 08/01/2015 $22,000.00
12512 BRIGHTWATER LANE $21,893.15 09/01/2000 15.9900 $322.97
RICHMOND VA 23233
6447932 2000CL1-14 812 652199332 001
LENNIE P. MILLER 240 07/06/2000 08/01/2020 $15,000.00
2404 EAGLE FOREST DRIVE $14,991.30 09/01/2000 15.9900 $208.58
SAINT CHARLES MO 63303
6447965 2000CL1-14 812 652199503 001
RUTH ELLEN CHILDERS 180 07/08/2000 08/01/2015 $15,000.00
1754 CARRIAGE LAMP COURT $14,979.67 09/01/2000 15.9900 $220.21
SEVERN MD 21144
6447981 2000CL1-14 812 652199687 001
DONNA GAY BAKER 300 07/09/2000 08/01/2025 $37,500.00
104 ELIZABETH CIRCLE $37,490.40 09/01/2000 15.9900 $509.29
PETAL MS 39465
6448047 2000CL1-14 812 652200287 001
CHRISTOPHER JAMES DAVIS 300 07/10/2000 08/01/2025 $25,000.00
11005 CEDAR BEND AVENUE $24,993.59 09/01/2000 15.9900 $339.53
BATON ROUGE LA 70814
6448096 2000CL1-14 812 652200491 001
WILLIARD BROWN 180 07/07/2000 08/01/2015 $44,000.00
545 SPALDING STREET $43,934.11 09/01/2000 14.9900 $615.52
HAYWARD CA 94544
6448112 2000CL1-14 812 652200650 001
GARRY R. CLAY 300 07/12/2000 08/01/2025 $26,500.00
2575 NORTH COLE STREET $26,500.00 09/01/2000 17.5000 $391.55
LIMA OH 45801
6448153 2000CL1-14 812 652201139 001
ISAAC CHAMBERS 180 07/06/2000 08/01/2015 $15,000.00
2845 WEST 85TH PLACE $14,982.56 09/01/2000 17.5000 $236.19
CHICAGO IL 60652
6448161 2000CL1-14 812 652201151 001
KAREN LITOLFF CHOPPIN 180 07/11/2000 08/01/2015 $25,000.00
1120 FRANKEL AVE $24,966.11 09/01/2000 15.9900 $367.01
METAIRIE LA 70003
6448179 2000CL1-14 812 652201185 001
CHRISTOPHER STEVENSON 300 07/10/2000 08/01/2025 $31,000.00
200 JOHNSON ROAD $30,994.04 09/01/2000 17.5000 $458.04
HAMDEN CT 06518
6448187 2000CL1-14 812 652201192 001
LYNDA SOMERS DONAHUE 300 07/11/2000 08/01/2025 $44,000.00
6009 GLEN ABBEY DRIVE $44,000.00 09/01/2000 15.9900 $597.57
GLEN ALLEN VA 23059
6448203 2000CL1-14 812 652201238 001
DENIS L. KEARNEY 300 07/13/2000 08/01/2025 $17,000.00
200 PIKE COURT $16,994.75 09/01/2000 14.9900 $217.61
SIMPSONVILLE SC 29681
6448294 2000CL1-14 812 652201808 001
MARK T. SOPER 180 07/11/2000 08/01/2015 $35,000.00
104 LONG HILL ROAD $34,952.56 09/01/2000 15.9900 $513.81
DOVER NH 03820
6448310 2000CL1-14 812 652202097 001
EDWARD T CAROSELLA 300 07/12/2000 08/01/2025 $18,200.00
43 WILSON STREET $18,194.38 09/01/2000 14.9900 $232.97
MANCHESTER NH 03103
6448336 2000CL1-14 812 652202233 001
BRANDON L SIMS 300 07/10/2000 08/01/2025 $17,000.00
2737 SAWYERS ARCH $16,996.39 09/01/2000 16.9900 $244.30
CHESAPEAKE VA 23323
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6448385 2000CL1-14 812 652202668 001
MARK LOWELL PEDERSON 300 07/11/2000 08/01/2025 $39,000.00
21519 102ND ST COURT EAST $38,990.01 09/01/2000 15.9900 $529.67
ANACORTES WA 98321
6448443 2000CL1-14 812 652202881 001
KEVIN WEST 300 07/10/2000 08/01/2025 $32,800.00
417 FENOAK DRIVE $32,789.87 09/01/2000 14.9900 $419.86
BARSTOW CA 92311
6448492 2000CL1-14 812 652203401 001
ALEX SERRANO 180 07/11/2000 08/01/2015 $15,000.00
1532 N OAKLAND AVENUE $14,979.67 09/01/2000 15.9900 $220.21
ONTARIO CA 91762
6448518 2000CL1-14 812 652203532 001
DANIEL R TAYLOR 180 07/11/2000 08/01/2015 $18,000.00
7501 K CALDERON COURT $18,000.00 09/01/2000 15.9900 $264.25
ALEXANDRIA VA 22306
6448526 2000CL1-14 812 652203578 001
SUSAN A HARASTI 300 07/12/2000 08/01/2025 $32,700.00
13209 ORME ROAD $32,700.00 09/01/2000 17.5000 $483.16
GARFIELD HEIGHTS OH 44125
6448559 2000CL1-14 812 652203700 001
LUIS M. PRENDES 180 07/13/2000 08/01/2015 $42,000.00
15150 WEST 154TH STREET $41,948.56 09/01/2000 16.9900 $646.09
OLATHE KS 66062
6448658 2000CL1-14 812 652204028 001
THOMAS F HILTON 300 07/12/2000 08/01/2025 $32,600.00
325 BRIDGE STREET $32,589.93 09/01/2000 14.9900 $417.30
GREENPORT NY 11944
6448666 2000CL1-14 812 652204041 001
SPENCER GRAHAM 300 07/12/2000 08/01/2025 $28,600.00
60 KINGSBURY COURT $28,592.67 09/01/2000 15.9900 $388.42
ROSEVILLE CA 95678
6448674 2000CL1-14 812 652204173 001
JILL A YOUNG 180 07/10/2000 08/01/2015 $35,200.00
8279 LEESBURG WAY $35,152.30 09/01/2000 15.9900 $516.74
ELK GROVE CA 95624
6448690 2000CL1-14 812 652204321 001
WILLIAM J MEYERS 180 07/12/2000 08/01/2015 $30,000.00
16709 EAST FELLOWSHIP STREET $29,955.07 09/01/2000 14.9900 $419.68
VALINDA CA 91744
6448708 2000CL1-14 812 652204322 001
LINETTE S ABDULLAH 180 07/11/2000 08/01/2015 $19,300.00
25225 MADRONE DRIVE $19,273.84 09/01/2000 15.9900 $283.33
MURRIETA CA 92562
6448724 2000CL1-14 812 652204466 001
DANIEL J. GARCIA 180 07/13/2000 08/01/2015 $16,800.00
3125 FIESTA COURT $16,777.23 09/01/2000 15.9900 $246.63
RICHMOND CA 94803
6448732 2000CL1-14 812 652204533 001
MARILYN N SUSZEK 180 07/09/2000 08/01/2015 $17,000.00
8489 PEPPER RIDGE DRIVE $17,000.00 09/01/2000 16.9900 $261.52
GRAND BLANC MI 48439
6448765 2000CL1-14 812 652204783 001
TOM M CLARK 180 07/11/2000 08/01/2015 $15,000.00
1 NORTH MILL ROAD $14,982.56 09/01/2000 17.5000 $236.19
POTTS GROVE PA 17865
6448781 2000CL1-14 812 652204914 001
JOYCE M WILLIAMSON 300 07/13/2000 08/01/2025 $15,300.00
12005 TARRAGON RD UNIT D $15,296.75 09/01/2000 16.9900 $219.87
REISTERSTOWN MD 21136
6448815 2000CL1-14 812 652205313 001
TIMOTHY M CRONIN 180 07/13/2000 08/01/2015 $40,000.00
427 FOX DEN LANE $39,945.79 09/01/2000 15.9900 $587.21
WENTZVILLE MO 63385
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6448856 2000CL1-14 812 652205637 001
WAYNE D CHOUINARD 300 07/14/2000 08/01/2025 $23,600.00
3432 DICKENS DRIVE $23,600.00 09/01/2000 16.9900 $339.14
VIRGINIA BEACH VA 23452
6449417 2000CL1-20 814 685012264 005
BRAD J. BROWER 300 07/13/2000 08/01/2025 $25,000.00
41 CAROUSEL DRIVE $24,992.27 09/01/2000 14.9900 $320.02
MILLBURY MA 01527
6452189 2000CL1-14 812 652139833 001
MARIO QUINTANILLA 300 07/11/2000 08/01/2025 $30,000.00
13049 SEPTEMBER WAY $29,992.31 09/01/2000 15.9900 $407.44
RIVERSIDE AREA CA 92503
6452213 2000CL1-14 812 652152023 001
JAMES WILSON 180 07/14/2000 08/01/2015 $19,020.00
6000 INGLENOOK DRIVE $18,984.56 09/01/2000 12.7500 $237.53
SMYRNA TN 37167
6452247 2000CL1-14 812 652169766 001
THOMAS W CARTER 300 07/06/2000 08/01/2025 $25,000.00
393 SAWYER LANE $24,992.27 09/01/2000 14.9900 $320.02
WALLACE NC 28466
6452452 2000CL1-14 812 652181177 001
SCOTT A GALL 180 07/14/2000 08/01/2015 $50,000.00
12830 DECOOK $50,000.00 09/01/2000 15.9900 $734.01
STERLING HEIGHTS MI 48313
6452460 2000CL1-14 812 652181914 001
JOSE A. GUACH 300 07/14/2000 08/01/2025 $16,250.00
5148 BINGHAM STREET $16,246.55 09/01/2000 16.9900 $233.52
PHILADELPHIA PA 19120
6452486 2000CL1-14 812 652182834 001
KEITH CARLASCIO 300 06/22/2000 07/01/2025 $17,000.00
88 HILL COURT $16,996.73 08/01/2000 17.5000 $251.19
POMPTON LAKES NJ 07442
6452502 2000CL1-14 812 652186678 001
SUMO A ATTUQUAYEFIO 300 07/08/2000 08/01/2025 $19,400.00
7876 JESSIES WAY 304 $19,396.27 09/01/2000 17.5000 $286.65
HAMILTON OH 45011
6452510 2000CL1-14 812 652186928 001
KRISTINA L. COLE 300 07/06/2000 08/01/2025 $25,000.00
2904 COLONIAL AVENUE $25,000.00 09/01/2000 17.5000 $369.39
KETTERING OH 45419
6452551 2000CL1-14 812 652188831 001
BARRY LAMONT ROBINSON 180 07/13/2000 08/01/2015 $15,000.00
10217 WOLFE MANOR COURT #401 $15,000.00 09/01/2000 15.9900 $220.21
GLEN ALLEN VA 23060
6452577 2000CL1-14 812 652189261 001
EDWARD M BONVILLAIN 300 07/08/2000 08/01/2025 $16,100.00
1336 N. LIMESTONE ST. $16,100.00 09/01/2000 17.5000 $237.89
SPRINGFIELD OH 45503
6452635 2000CL1-14 812 652190647 001
WILLIAM RAYBURN WHITLEDGE JR. 300 07/02/2000 08/01/2025 $17,300.00
2160 EASTLAWN ROAD STREET $17,294.66 09/01/2000 14.9900 $221.45
MADISONVILLE KY 42431
6452643 2000CL1-14 812 652191098 001
JAMES E. GRAHAM 300 07/01/2000 08/01/2025 $35,000.00
74 NEWPORT DRIVE $34,989.19 09/01/2000 14.9900 $448.02
COLUMBIA SC 29223
6452684 2000CL1-14 812 652191326 001
VERA SCOTT 300 07/11/2000 08/01/2025 $40,000.00
705 COMONDU COURT $39,989.75 09/01/2000 15.9900 $543.25
EL CAJON CA 92020
6452718 2000CL1-14 812 652191762 001
DAVID LIZARRAGA 300 06/29/2000 07/01/2025 $17,000.00
963 WEST 14TH AVENUE $16,994.75 08/01/2000 14.9900 $217.61
APACHE JUNCTION AZ 85220
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6452726 2000CL1-14 812 652191860 001
ESTELLA EMMA CHAVOUS 300 07/13/2000 08/01/2025 $50,000.00
5041 BELLA COLLINA $49,984.55 09/01/2000 14.9900 $640.03
OCEANSIDE CA 92056
6452742 2000CL1-14 812 652192070 001
STEPHEN R. RAINES 180 07/07/2000 08/01/2015 $25,600.00
10004 SUNLIGHT DRIVE $25,203.67 09/01/2000 14.9900 $358.12
TUSCALOOSA AL 35405
6452817 2000CL1-14 812 652193495 001
JAMES A STEFAN JR 300 07/07/2000 08/01/2025 $19,700.00
605 9TH STREET $19,694.95 09/01/2000 15.9900 $267.55
CHARLEROI PA 15022
6452825 2000CL1-14 812 652193699 001
RICHARD C BROWN 180 07/06/2000 08/01/2015 $20,000.00
25049 CLARKE ROAD $19,972.89 09/01/2000 15.9900 $293.61
SAUCIER MS 39574
6452866 2000CL1-14 812 652194055 001
TRINA NEWSOME 300 06/30/2000 07/01/2025 $26,200.00
109 MCCONNELL ST $26,188.82 08/01/2000 16.9900 $376.50
JACKSON MI 49201
6452882 2000CL1-14 812 652194441 001
LARRY L SHEAHAN 180 07/08/2000 08/01/2015 $50,000.00
5419 S WILLAMETTE STREET $49,938.77 09/01/2000 16.9900 $769.15
SPOKANE WA 99223
6452908 2000CL1-14 812 652194561 001
DOUGLAS B PAHL 180 07/06/2000 08/01/2015 $19,900.00
138 THEODORE ST $19,900.00 09/01/2000 16.9900 $306.13
BATTLE CREEK MI 49014
6452932 2000CL1-14 812 652195034 001
PATRICK R BROWN 240 07/14/2000 08/01/2020 $50,000.00
33 HIGHRIDGE ROAD $49,974.89 09/01/2000 16.9900 $733.03
NEW BRITAIN CT 06053
6453021 2000CL1-14 812 652195873 001
KEVIN J ROACH 180 07/07/2000 08/01/2015 $40,000.00
1186 ELMHURST LANE $39,945.79 09/01/2000 15.9900 $587.21
OSHKOSH WI 54904
6453039 2000CL1-14 812 652196409 001
ROBERT M CLARK 300 07/03/2000 08/01/2025 $21,000.00
2890 DEARBORN ST $20,994.62 09/01/2000 15.9900 $285.21
LAKE STATION IN 46405
6453047 2000CL1-14 812 652196979 001
ROSE M BARBER 300 07/03/2000 08/01/2025 $27,300.00
258 EAST PIPER STREET $27,300.00 09/01/2000 16.9900 $392.31
FLINT MI 48505
6453054 2000CL1-14 812 652197184 001
PHILLIP E TREWHELLA 180 07/13/2000 08/01/2015 $19,900.00
888 BUTTERCUP ROAD $19,873.03 09/01/2000 15.9900 $292.14
CARLSBAD CA 92009
6453070 2000CL1-14 812 652197486 001
CARL E TROWBRIDGE 300 07/03/2000 08/01/2025 $15,000.00
114 WEST WALNUT $14,996.81 09/01/2000 16.9900 $215.56
NEW LEXINGTON OH 43764
6453153 2000CL1-14 812 652198377 001
RUSSELL W STOREY 300 07/08/2000 08/01/2025 $32,500.00
8673 FAIRMONT WAY $32,491.67 09/01/2000 15.9900 $441.39
FAIR OAKS CA 95628
6453351 2000CL1-14 812 652201129 001
RUSSELL EARL WILLIAMS 180 07/07/2000 08/01/2015 $20,000.00
1 WALLACE AVENUE $19,976.75 09/01/2000 17.5000 $314.92
OAKHURST NJ 07755
6453369 2000CL1-14 812 652201173 001
WENDY L. HELTON 180 07/14/2000 08/01/2015 $27,300.00
4219 PRINCETON AVENUE $27,254.88 09/01/2000 13.9900 $363.39
GREENSBORO NC 27407
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6453427 2000CL1-14 812 652201548 001
DAVID M. MAHON 300 07/10/2000 08/01/2025 $42,400.00
15145 BLUFFTON DRIVE $42,389.14 09/01/2000 15.9900 $575.84
ELIZABETH LAKE AREA 93532
6453435 2000CL1-14 812 652201567 001
MARIO GONZALEZ, JR. 300 07/11/2000 08/01/2025 $18,500.00
53 MONTARA DRIVE $18,495.26 09/01/2000 15.9900 $251.25
ALISO VIEJO CA 92656
6453500 2000CL1-14 812 652201895 001
JEFF S CRESWELL 180 07/07/2000 08/01/2015 $27,500.00
914 BRIAN DR NW $27,462.73 09/01/2000 15.9900 $403.71
LEEDS AL 35094
6453583 2000CL1-14 812 652202491 001
RONALD L RARRIECK 180 07/12/2000 08/01/2015 $19,000.00
9 WESTERN DR. $18,977.91 09/01/2000 17.5000 $299.17
DECATUR IL 62521
6453666 2000CL1-14 812 652202919 001
SHAWN HEISSER 300 07/13/2000 08/01/2025 $28,500.00
3193 LIDA LANE $28,491.19 09/01/2000 14.9900 $364.82
SPARKS NV 89434
6453682 2000CL1-14 812 652203055 001
BRYANT E RUGG 300 07/14/2000 08/01/2025 $16,500.00
9740 RIPPLECREEK DRIVE $16,494.90 09/01/2000 14.9900 $211.21
MORENO VALLEY CA 92557
6453757 2000CL1-14 812 652203434 001
IAN M HALL 180 07/10/2000 08/01/2015 $20,300.00
7627 BELPINE PLACE $20,272.49 09/01/2000 15.9900 $298.01
RANCHO CUCAMONGA CA 91730
6453807 2000CL1-14 812 652203739 001
STEPHEN RUSSELL 180 07/12/2000 08/01/2015 $15,000.00
5 INGRAM COURT $14,977.53 09/01/2000 14.9900 $209.84
SACRAMENTO CA 95823
6453856 2000CL1-14 812 652204116 001
DANIEL J LANGE 300 07/13/2000 08/01/2025 $19,300.00
1725 MALVERN STREET $19,294.03 09/01/2000 14.9900 $247.06
LAUDERDALE MN 55113
6453948 2000CL1-14 812 652204722 001
SUSAN K. ORTIZ 180 07/14/2000 08/01/2015 $16,000.00
1526 SOUTH 2900 EAST $15,978.31 09/01/2000 15.9900 $234.89
SPANISH FORK UT 84660
6453971 2000CL1-14 812 652204772 001
JEFFREY D NORRIS 180 07/13/2000 08/01/2015 $15,000.00
3804 PINE SISKIN LANE $14,979.67 09/01/2000 15.9900 $220.21
WASSAU WI 54401
6453989 2000CL1-14 812 652204826 001
LOUIS C. DISANZA 300 07/10/2000 08/01/2025 $18,000.00
2528 SOUTHPOINT DRIVE $17,994.44 09/01/2000 14.9900 $230.41
DUNEDIN FL 34698
6454037 2000CL1-14 812 652205362 001
ANTHONY CRAIG FULLER 300 07/10/2000 08/01/2025 $24,400.00
13305 FEBRUARY DRIVE $24,393.75 09/01/2000 15.9900 $331.38
CORONA CA 92879
6454060 2000CL1-14 812 652205414 001
TODD HAMILTON 300 07/12/2000 08/01/2025 $42,000.00
885 GOLDEN GATE AVENUE $41,989.24 09/01/2000 15.9900 $570.41
DOS PALOS CA 93620
6454078 2000CL1-14 812 652205441 001
PHANNSY YANG 300 07/14/2000 08/01/2025 $50,000.00
1026 SOUTH 262ND PLACE $49,987.19 09/01/2000 15.9900 $679.06
DES MOINES WA 98198
6454110 2000CL1-14 812 652205710 001
CHRISTOPHER M. PUGH 300 07/13/2000 08/01/2025 $40,000.00
13225 WEST RIMROCK STREET $39,987.64 09/01/2000 14.9900 $512.03
SURPRISE AZ 85374
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6454136 2000CL1-14 812 652206174 001
ALFRED HORTON JR 300 07/14/2000 08/01/2025 $23,600.00
4970 GOULET WAY $23,592.70 09/01/2000 14.9900 $302.10
COLORADO SPRINGS CO 80911
6454250 2000CL1-14 812 652206784 001
BRETT M HILDRETH 300 07/14/2000 08/01/2025 $36,700.00
1995 HERITAGE CIRCLE $36,692.22 09/01/2000 16.9900 $527.39
PALATINE IL 60074
6454433 2000CL1-14 812 652208571 001
TODD E HUTCHINSON 300 07/14/2000 08/01/2025 $43,900.00
824 SNOW VALLEY LANE $43,890.70 09/01/2000 16.9900 $630.85
ODENTON MD 21113
6454508 2000CL1-20 814 685009391 005
DEBORAH S. DEEM 300 07/11/2000 08/01/2025 $45,000.00
1166 MISSION RIGDE DR $44,988.48 09/01/2000 15.9900 $611.15
MANTECA CA 95337
6458475 2000CL1-14 812 652134271 001
PETER W. SCHAACK 300 07/11/2000 08/01/2025 $26,300.00
4768 SUMMERHURST DRIVE $26,293.26 09/01/2000 15.9900 $357.19
LIVERPOOL NY 13088
6458533 2000CL1-14 812 652160710 001
LEONARD T DEPTULA JR 180 07/14/2000 08/01/2015 $21,400.00
5047 TREMONT AVE $21,373.79 09/01/2000 16.9900 $329.20
EGG HARBOR TOWNSHIP 08234
6458541 2000CL1-14 812 652160738 001
EARLINE COLLINS 300 07/08/2000 08/01/2025 $32,800.00
8631 MONTERY ROAD $32,791.60 09/01/2000 15.9900 $445.46
INDIANAPOLIS IN 46236
6458582 2000CL1-14 812 652167411 001
KEVIN J MARCHANT 300 07/10/2000 08/01/2025 $25,000.00
661 NORTH LARK ELLEN AVENUE $24,992.27 09/01/2000 14.9900 $320.02
COVINA CA 91722
6458608 2000CL1-14 812 652171616 001
GEOFFREY S MILLIGAN 180 07/05/2000 08/01/2015 $19,800.00
202 LAKE MEADOW DRIVE $19,770.35 09/01/2000 14.9900 $276.99
ROCHESTER NY 14612
6458640 2000CL1-14 812 652175413 001
JOEY JAY HEUSER 180 07/14/2000 08/01/2015 $15,000.00
14417 NORTH 150TH AVENUE $14,979.67 09/01/2000 15.9900 $220.21
SURPRISE AZ 85379
6458715 2000CL1-14 812 652183056 001
JOEL JEAN-BAPTISTE 300 06/24/2000 07/01/2025 $20,000.00
2020 NW 119TH STREET #1123 $19,989.67 08/01/2000 15.9900 $271.63
MIAMI FL 33167
6458723 2000CL1-14 812 652185212 001
DENISE HARRIS PETERSON 180 07/13/2000 08/01/2015 $37,500.00
2516 WEDGEDALE AVENUE $37,438.03 09/01/2000 13.9900 $499.16
DURHAM NC 27703
6458749 2000CL1-14 812 652186262 001
MARIBETH WAGNER WEST 300 07/15/2000 08/01/2025 $26,000.00
112 EVANS STREET $25,991.96 09/01/2000 14.9900 $332.82
WILLIAMSVILLE NY 14221
6458756 2000CL1-14 812 652186513 001
CHARLES FREEMAN 180 07/05/2000 08/01/2015 $20,000.00
6533 ANGUS DRIVE $19,972.89 09/01/2000 15.9900 $293.61
LAKELAND FL 33810
6458764 2000CL1-14 812 652187112 001
DAVID M WILLIAMS 300 07/03/2000 08/01/2025 $40,000.00
HCI BOX 150 $39,985.16 09/01/2000 14.0000 $481.51
MILLPORT PA 16748
6458780 2000CL1-14 812 652187797 001
MICHAEL B SCHULTE 120 07/09/2000 08/01/2010 $22,000.00
730 TYLER ISLAND BRIDGE ROAD $21,920.01 09/01/2000 14.9900 $354.81
ISLETON CA 95641
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6458822 2000CL1-14 812 652189196 001
TRACY J. REEVES 180 07/20/2000 08/01/2015 $18,600.00
7825 CLUBHOUSE ESTATES DRIVE $18,577.21 09/01/2000 16.9900 $286.13
ORLANDO FL 32819
6458848 2000CL1-14 812 652189663 001
DAVID A. FRIEDEN 300 07/10/2000 08/01/2025 $50,000.00
109 VIA COLUSA $49,984.55 09/01/2000 14.9900 $640.03
REDONDO BEACH CA 90277
6458855 2000CL1-14 812 652190155 001
JOSE FRAGOSO 180 07/15/2000 07/01/2015 $16,800.00
150 BOSTON AVENUE $16,539.82 08/01/2000 14.9900 $235.02
STRATFORD CT 06614
6458863 2000CL1-14 812 652190549 001
CHARLES MCGEE 240 07/07/2000 08/01/2020 $21,500.00
12856 SOUTH CARPENTER STREET $21,489.97 09/01/2000 17.5000 $323.57
CALUMET PARK IL 60827
6458889 2000CL1-14 812 652191381 001
MICHAEL H TJADER 180 07/14/2000 08/01/2015 $16,800.00
173 SUNRISE HILL LANE $16,779.42 09/01/2000 16.9900 $258.44
NORWALK CT 06851
6458921 2000CL1-14 812 652192828 001
PAUL S TURCSIK 180 07/06/2000 08/01/2015 $35,300.00
10 FOREST RD $35,256.77 09/01/2000 16.9900 $543.02
ANDOVER NJ 07821
6458939 2000CL1-14 812 652193954 001
KIRK BUNN 300 07/05/2000 08/01/2025 $27,300.00
2945 CEDAR MILL DRIVE $27,291.56 09/01/2000 14.9900 $349.46
ACWORTH GA 30102
6458947 2000CL1-14 812 652194124 001
EDUARDO N GOREE 180 07/06/2000 08/01/2015 $15,500.00
6368 ISLE OF PALMS $15,478.99 09/01/2000 15.9900 $227.55
LITHONIA GA 30058
6458954 2000CL1-14 812 652194293 001
STEVEN BAER 180 06/30/2000 07/01/2015 $50,000.00
191 ALFALFA ROAD $49,890.57 08/01/2000 15.9900 $699.46
SELAH WA 98942
6459051 2000CL1-14 812 652195179 001
STEVEN P HODGE 300 07/01/2000 08/01/2025 $42,500.00
2438 POLK ST $42,489.11 09/01/2000 15.9900 $577.20
HOLLYWOOD FL 33020
6459077 2000CL1-14 812 652195316 001
BRIAN K. ALLEN 300 07/10/2000 08/01/2025 $17,300.00
16610 CHANDLER PARK DRIVE $17,300.00 09/01/2000 16.9900 $248.61
DETROIT MI 48224
6459127 2000CL1-14 812 652197023 001
KENNETH B PALMER 180 07/14/2000 08/01/2015 $49,600.00
29708 DESERT TERRACE DRIVE $49,532.79 09/01/2000 15.9900 $728.13
MENIFEE CA 92584
6459168 2000CL1-14 812 652197499 001
JOHN ANDERSON 300 07/03/2000 08/01/2025 $50,000.00
#3 PENNY LN $49,987.19 09/01/2000 15.9900 $679.06
W NYACK NY 10994
6459192 2000CL1-14 812 652197679 001
THOMAS M WALL 300 07/05/2000 08/01/2025 $50,000.00
11711 E 103RD STREET S $49,991.26 09/01/2000 17.9900 $758.32
MULVANE KS 67110
6459226 2000CL1-14 812 652198231 001
THOMAS KEARNEY 180 07/10/2000 08/01/2015 $20,000.00
1107 HUNTINGTON AVENUE $19,975.51 09/01/2000 16.9900 $307.66
GLENDORA NJ 08029
6459234 2000CL1-14 812 652198312 001
EDWARD C. HOOKE 180 07/07/2000 08/01/2015 $15,000.00
5 BUCKSKIN LANE $14,982.56 09/01/2000 17.5000 $236.19
OXFORD CT 06478
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6459267 2000CL1-14 812 652198390 001
STEPHEN L. WIMPEE JR. 300 07/03/2000 08/01/2025 $25,200.00
1241 SARDIS ROAD $25,193.54 09/01/2000 15.9900 $342.25
CANTON GA 30114
6459275 2000CL1-14 812 652198474 001
ANNETTE Y. PEBLER 180 07/08/2000 08/01/2015 $32,700.00
406 TAMARACK CIRCLE $32,700.00 09/01/2000 15.9900 $480.04
WINCHESTER VA 22602
6459309 2000CL1-14 812 652198716 001
DARRELL J DEAN 180 07/11/2000 08/01/2015 $15,000.00
1627 197TH STREET COURT EAST $14,979.67 09/01/2000 15.9900 $220.21
SPANAWAY WA 98387
6459382 2000CL1-14 812 652199736 001
JOHN N MONIE 300 07/12/2000 08/01/2025 $23,200.00
1494 PAJARO AVENUE #1 $23,194.05 09/01/2000 15.9900 $315.09
MANTECA CA 95336
6459390 2000CL1-14 812 652199814 001
JUSTIN T BARRETT 180 07/10/2000 08/01/2015 $16,500.00
561 W. SADDLEBROOK DRIVE $16,475.29 09/01/2000 14.9900 $230.82
PAYSON UT 84651
6459457 2000CL1-14 812 652200180 001
RUSSELL DEAN RANEY 180 07/07/2000 08/01/2015 $24,800.00
215 NORTH KODIAK STREET $24,762.86 09/01/2000 14.9900 $346.93
ANAHEIM CA 92807
6459465 2000CL1-14 812 652200289 001
THOMAS R KELLEY 180 07/10/2000 08/01/2015 $27,500.00
767 MCKEE ROAD $27,468.03 09/01/2000 17.5000 $433.01
WASHINGTON PA 15301
6459473 2000CL1-14 812 652200364 001
TERRY E COOPER 180 07/08/2000 08/01/2015 $29,000.00
9607 BIRNAMWOOD STREET $28,960.69 09/01/2000 15.9900 $425.73
RIVERVIEW FL 33569
6459515 2000CL1-14 812 652200481 001
TODD A. YOUNG 240 07/08/2000 08/01/2020 $25,000.00
302 MARCUM COURT $24,953.96 09/01/2000 16.9900 $366.52
STERLING VA 20164
6459531 2000CL1-14 812 652200559 001
SCOTT M CASOLO 300 07/05/2000 08/01/2025 $15,000.00
30 LINDEN STREET $14,996.81 09/01/2000 16.9900 $215.56
OAKVILLE CT 06779
6459556 2000CL1-14 812 652200575 001
LENORE MALLEK 180 07/11/2000 08/01/2015 $15,000.00
26077 SERRANO COURT $14,977.53 09/01/2000 14.9900 $209.84
LAKE FOREST CA 92630
6459655 2000CL1-14 812 652201112 001
ANTHONY SANCHEZ 180 07/10/2000 08/01/2015 $21,500.00
6150 PLEASANT LANE $21,473.66 09/01/2000 16.9900 $330.74
TOBYHANNA PA 18466
6459663 2000CL1-14 812 652201127 001
PATRICK J CROWLEY JR 300 07/10/2000 08/01/2025 $33,300.00
8220 PINEWOOD DRIVE $33,289.71 09/01/2000 14.9900 $426.26
COLUMBUS GA 31909
6459671 2000CL1-14 812 652201133 001
WILLIAM J. SUYDAM 300 07/05/2000 08/01/2025 $37,900.00
2921 GABLE SOUTHWEST $37,900.00 09/01/2000 15.9900 $514.73
GRANDVILLE MI 49418
6459713 2000CL1-14 812 652201496 001
ROSHAWN WINBURN 300 07/11/2000 08/01/2025 $21,000.00
4154 EAGLE WATCH WAY $21,000.00 09/01/2000 16.9900 $301.78
DAYTON OH 45424
6459721 2000CL1-14 812 652201497 001
LYNETTE M BARRERAS 300 07/07/2000 08/01/2025 $18,900.00
408 2ND STREET $18,896.37 09/01/2000 17.5000 $279.26
TOWANDA PA 18848
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6459739 2000CL1-14 812 652201616 001
RONALD WHITSITT 300 07/13/2000 08/01/2025 $26,700.00
1236 EAST 142ND STREET $26,691.75 09/01/2000 14.9900 $341.78
COMPTON CA 90222
6459747 2000CL1-14 812 652201756 001
KENNETH O. WASHINGTON 300 07/12/2000 08/01/2025 $15,000.00
7245 SOUTH G STREET $14,996.16 09/01/2000 15.9900 $203.72
TACOMA WA 98408
6459754 2000CL1-14 812 652201765 001
CRYSTAL L. REMSBERG 180 07/10/2000 08/01/2015 $25,000.00
1411 WEVERTON ROAD $24,969.38 09/01/2000 16.9900 $384.58
KNOXVILLE MD 21758
6459762 2000CL1-14 812 652201849 001
RONALD E MAZE 180 07/11/2000 08/01/2015 $24,000.00
12412 NORTH 50TH AVENUE $23,967.47 09/01/2000 15.9900 $352.33
GLENDALE AZ 85304
6459770 2000CL1-14 812 652201959 001
GEORGE D BECKER 180 07/11/2000 08/01/2015 $30,500.00
19025 RAY AVENUE $30,458.66 09/01/2000 15.9900 $447.75
RIVERSIDE CA 92508
6459820 2000CL1-14 812 652202122 001
VINCENT J. RANIERI 180 07/06/2000 08/01/2015 $16,300.00
769 JACKSON AVENUE $16,281.05 09/01/2000 17.5000 $256.66
ARDSLEY PA 19038
6459838 2000CL1-14 812 652202187 001
JAMES A MORAN 300 07/14/2000 08/01/2025 $27,800.00
2414 JASON DRIVE $27,794.11 09/01/2000 16.9900 $399.49
LYNN HAVEN FL 32444
6459846 2000CL1-14 812 652202282 001
EMITT ROBINSON 180 07/12/2000 08/01/2015 $30,400.00
6521 KENBRIDGE STREET $30,358.80 09/01/2000 15.9900 $446.28
ELK GROVE CA 95758
6459861 2000CL1-14 812 652202350 001
COURTNEY L. WILLIAMS 300 07/13/2000 08/01/2025 $26,500.00
1807 MANORFIELD COURT $26,493.21 09/01/2000 15.9900 $359.90
MITCHELLVILLE MD 20721
6459960 2000CL1-14 812 652203008 001
JOSHUA L LAMBERT 300 07/12/2000 08/01/2025 $15,000.00
409 FOLTZ COURT $14,997.37 09/01/2000 17.9900 $227.50
GARDEN CITY KS 67846
6460067 2000CL1-14 812 652203690 001
ORWANDO L GREENE 180 07/07/2000 08/01/2015 $20,000.00
548 MT AIRY DRIVE $19,970.04 09/01/2000 14.9900 $279.79
PRATTVILLE AL 36067
6460091 2000CL1-14 812 652203822 001
ERIC D. FORD 180 07/12/2000 08/01/2015 $24,100.00
11059 PHYLLIS DRIVE $24,100.00 09/01/2000 16.9900 $370.73
CLIO MI 48420
6460125 2000CL1-14 812 652203908 001
ROBERT H. LINTNER JR 300 07/10/2000 08/01/2025 $20,000.00
347 NW 40TH RD $19,993.81 09/01/2000 14.9900 $256.02
LAMAR MO 64759
6460208 2000CL1-14 812 652204358 001
TRACY L. HOOLE 180 07/14/2000 08/01/2015 $20,000.00
23966 N E TREEHILL DRIVE $19,972.89 09/01/2000 15.9900 $293.61
TROUTDALE OR 97060
6460232 2000CL1-14 812 652204512 001
BENJAMIN G CLARK 300 07/15/2000 08/01/2025 $15,000.00
1324 WOODVILLE PIKE $14,997.12 09/01/2000 17.5000 $221.63
MILFORD OH 45150
6460240 2000CL1-14 812 652204528 001
LC CLEWIS 300 07/10/2000 08/01/2025 $50,000.00
2607 CRUSOE ROAD $49,981.42 09/01/2000 13.9900 $601.50
WHITEVILLE NC 28472
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6460273 2000CL1-14 812 652204643 001
KENYATTA A GRIFFIN 300 07/11/2000 08/01/2025 $39,700.00
4069 BROOKSIDE MANOR DRIVE $39,689.83 09/01/2000 15.9900 $539.17
TUCKER GA 30084
6460281 2000CL1-14 812 652204676 001
THERESA M CLEMENT 300 07/15/2000 08/01/2025 $17,000.00
BOX 2945 RR 2 $16,994.75 09/01/2000 14.9900 $217.61
CHELSEA ME 04330
6460323 2000CL1-14 812 652204916 001
MARK J. OKRASINSKI 300 07/15/2000 08/01/2025 $40,000.00
123 NORTH WOODLAWN STREET $39,991.52 09/01/2000 16.9900 $574.81
WHEATON IL 60187
6460398 2000CL1-14 812 652205433 001
JEFFREY A BOWYER 300 07/14/2000 08/01/2025 $25,300.00
13784 MCNALLY ROAD $25,293.51 09/01/2000 15.9900 $343.61
VALLEY CENTER CA 92082
6460430 2000CL1-14 812 652205632 001
CHRISTOPHER D BAX 180 07/14/2000 08/01/2015 $15,000.00
1880 BONNIE LANE #115 $14,981.62 09/01/2000 16.9900 $230.75
HOFFMAN ESTATES IL 60194
6460489 2000CL1-14 812 652206000 001
HARRY A. SALMON JR. 120 07/12/2000 08/01/2010 $33,000.00
31 MCKOWN DRIVE $33,000.00 09/01/2000 16.9900 $573.33
FALLING WATERS WV 25419
6460539 2000CL1-14 812 652206320 001
MONNA A CHERAMIE 300 07/15/2000 08/01/2025 $30,000.00
5035 MORTON FERRY CIRCLE $29,990.73 09/01/2000 14.9900 $384.02
ALPHARETTA GA 30022
6460596 2000CL1-14 812 652206580 001
STEVEN E WILLIAMS 300 07/15/2000 08/01/2025 $30,500.00
1816 WINWAY DRIVE $30,488.66 09/01/2000 13.9900 $366.92
RALEIGH NC 27610
6460604 2000CL1-14 812 652206680 001
NANCY C PRETOT 300 07/16/2000 08/01/2025 $19,900.00
123 HIDDEN RIDGE COURT \ $19,893.84 09/01/2000 14.9900 $254.74
COLD SPRING KY 41076
6460679 2000CL1-14 812 652206830 001
MICHAEL F MUHA 180 07/15/2000 08/01/2015 $21,800.00
136 ALBATROSS AVENUE $21,774.66 09/01/2000 17.5000 $343.26
MANAHAWKIN NJ 08050
6460687 2000CL1-14 812 652206859 001
KAREN MARGARET ENGLERT 180 07/14/2000 08/01/2015 $29,500.00
68 LAKESIDE DRIVE $29,500.00 09/01/2000 16.9900 $453.80
NEWPORT NEWS VA 23606
6460885 2000CL1-14 812 652207535 001
JOSE M DIAZ 180 07/11/2000 08/01/2015 $15,000.00
6820 WEST 16TH STREET #2E $14,981.62 09/01/2000 16.9900 $230.75
BERWYN IL 60402
6460893 2000CL1-14 812 652207737 001
JEARLYN L JONES 180 07/15/2000 08/01/2015 $15,500.00
649 FERRY ROAD $15,500.00 09/01/2000 15.9900 $227.55
DANVILLE VA 24541
6460901 2000CL1-14 812 652207758 001
STEPHEN P. HOVART III 240 07/15/2000 08/01/2020 $18,400.00
407 HULME STREET $18,391.42 09/01/2000 17.5000 $276.91
BURLINGTON NJ 08016
6460935 2000CL1-14 812 652207993 001
SCOTTIE L DEGES 300 07/15/2000 08/01/2025 $23,000.00
646 HARLEQUIN DRIVE $22,992.89 09/01/2000 14.9900 $294.42
LOS BANOS CA 93635
6460950 2000CL1-14 812 652208117 001
JOHN R. BOUTWELL 300 07/15/2000 08/01/2025 $28,000.00
17 SENECA HILL ROAD $27,991.35 09/01/2000 14.9900 $358.42
GREENWOOD LAKE NY 10925
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6460976 2000CL1-14 812 652208202 001
MICHAEL T MALONEY 180 07/16/2000 08/01/2015 $30,500.00
9230 VAN RUITEN STREET $30,458.66 09/01/2000 15.9900 $447.75
BELLFLOWER CA 90706
6461065 2000CL1-14 812 652208915 001
DANIEL W. VANCE 300 07/15/2000 08/01/2025 $46,700.00
888 WEST JUNIPER AVENUE $46,688.04 09/01/2000 15.9900 $634.24
GILBERT AZ 85233
6461123 2000CL1-14 812 652209093 001
SANDRA E WARD 300 07/12/2000 08/01/2025 $31,600.00
9150 TULLAMORE COURT $31,591.90 09/01/2000 15.9900 $429.17
SACRAMENTO CA 95829
6461206 2000CL1-14 812 652209788 001
KEVIN B. DONOHUE 300 07/15/2000 08/01/2025 $17,000.00
2436 DELBARTON AVENUE $16,995.64 09/01/2000 15.9900 $230.88
DELTONA FL 32725
6461230 2000CL1-14 812 652210085 001
SHALA A HAINER 300 07/15/2000 08/01/2025 $30,000.00
112 BELLHAVEN LANE $29,990.73 09/01/2000 14.9900 $384.02
LEXINGTON SC 29072
6461255 2000CL1-14 812 652210284 001
JASON M MARQUEZ 180 07/17/2000 08/01/2015 $16,700.00
74215 DE ANZA WAY $16,674.99 09/01/2000 14.9900 $233.62
PALM DESERT CA 92260
6461339 2000CL1-20 814 685009212 005
WILLIAM H DOWNING JR 300 06/16/2000 07/01/2025 $14,800.00
1000 HEMLOCK PLACE $13,995.03 08/01/2000 16.9900 $212.68
HUNTINGDON VALLEY PA 19006
6461479 2000CL1-20 814 685010953 005
SUSAN E. ALMECHETT 300 07/12/2000 08/01/2025 $19,200.00
150 LEWIS STREET APT 106 $19,194.06 09/01/2000 14.9900 $245.78
LYNN MA 01902
6461537 2000CL1-20 814 685011362 005
WAYNE W EMERY 300 07/15/2000 08/01/2025 $16,100.00
1426 ATLANTIC ST NE $16,100.00 09/01/2000 16.9900 $231.36
WARREN OH 44483
6463335 2000CL1-14 812 652105118 001
HAROLD D. JOHNSON 300 07/06/2000 08/01/2025 $20,000.00
610 CLIFFORD DRIVE $19,994.87 09/01/2000 15.9900 $271.63
ELIZABETHTOWN KY 42701
6463350 2000CL1-14 812 652134480 001
RICHARD J. FLORES 300 07/13/2000 08/01/2025 $34,500.00
10918 BELGIAN STREET $34,491.16 09/01/2000 15.9900 $468.55
SAN DIEGO CA 92126
6463392 2000CL1-14 812 652158479 001
NICHOLE RUNYON 180 07/08/2000 08/01/2015 $10,000.00
15 RAVINIA STREET $10,000.00 09/01/2000 16.9900 $153.83
KALAMAZOO MI 49001
6463426 2000CL1-14 812 652160416 001
JANE LORRAINE FREEMAN 300 07/10/2000 08/01/2025 $30,500.00
19 NORTH GROVE STREET $30,493.54 09/01/2000 16.9900 $438.29
BERLIN NJ 08009
6463608 2000CL1-14 812 652183018 001
STEPHEN F. KOZLOWSKI 180 06/29/2000 07/01/2015 $18,000.00
1651 BRIARWOOD LANE $17,975.60 08/01/2000 15.9900 $264.25
TWIN FALLS ID 83301
6463657 2000CL1-14 812 652186436 001
FRANKLIN O. SCHAEFFER 300 07/14/2000 08/01/2025 $15,000.00
163 MILLBROOK DRIVE $14,997.12 09/01/2000 17.5000 $221.63
WILLINGBORO NJ 08046
6463665 2000CL1-14 812 652186749 001
DEBRA ANNE ADDINGTON 300 07/08/2000 08/01/2025 $22,000.00
2541 UNION AVENUE $21,994.36 09/01/2000 15.9900 $298.79
LA HABRA CA 90631
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6463681 2000CL1-14 812 652187391 001
ANNETTE K VERSACCI 300 07/13/2000 08/01/2025 $25,000.00
993 PARSONS AVENUE $24,992.27 09/01/2000 14.9900 $320.02
CASTLE ROCK CO 80104
6463749 2000CL1-14 812 652189309 001
GERALD J EVANS 300 07/06/2000 08/01/2025 $14,500.00
22621 PURDUE AVENUE $14,500.00 09/01/2000 15.9900 $196.93
FARMINGTON HILLS MI 48336
6463756 2000CL1-14 812 652189675 001
RODNEY L PROSPER 300 07/01/2000 08/01/2025 $27,500.00
211 SOUTH STREET $27,491.50 09/01/2000 14.9900 $352.02
ELIZABETH LA 70638
6463822 2000CL1-15 812 652191046 001
RANDAL J GIBLIN 180 07/11/2000 08/01/2015 $26,500.00
13100 U.S. HIGHWAY 68 EAST $26,460.32 09/01/2000 14.9900 $370.71
BENTON KY 42025
6463863 2000CL1-15 812 652193212 001
MATTHEW LIPSHULTZ 300 06/30/2000 07/01/2025 $50,000.00
6424 EGRET AVENUE $49,989.41 08/01/2000 16.9900 $718.51
COCONUT CREEK FL 33073
6463905 2000CL1-15 812 652193729 001
GEORGE PETER BUCHAS II 300 07/16/2000 08/01/2025 $15,000.00
49 KAATSKILL $14,996.16 09/01/2000 15.9900 $203.72
MILTON NY 12020
6463921 2000CL1-15 812 652193902 001
CRAIG S POTTLE 300 07/12/2000 08/01/2025 $37,200.00
847 AMY LYNN DRIVE $37,192.85 09/01/2000 17.5000 $549.65
BEAVERCREEK OH 45434
6463970 2000CL1-15 812 652194149 001
CAROL BRADY 180 07/05/2000 08/01/2015 $15,000.00
20 LAS TUNAS CIR $14,977.53 09/01/2000 14.9900 $209.84
SAVANNAH GA 31419
6464036 2000CL1-15 812 652195505 001
TERRI MORELAND BEY 300 07/03/2000 08/01/2025 $15,000.00
2799 DARRAH DRIVE $14,996.16 09/01/2000 15.9900 $203.72
ATLANTA GA 30331
6464085 2000CL1-15 812 652195836 001
JAMES P GRELLE 180 07/01/2000 08/01/2015 $21,200.00
5020 ALEXANDER STREET $21,171.27 09/01/2000 15.9900 $311.22
SAINT LOUIS MO 63116
6464093 2000CL1-15 812 652195955 001
RONALD W. MOORE 300 07/06/2000 08/01/2025 $24,400.00
2988 KENNEDY DRIVE $24,392.46 09/01/2000 14.9900 $312.34
YUBA CITY CA 95993
6464168 2000CL1-15 812 652196502 001
BRIAN F HOWELL 180 07/01/2000 08/01/2015 $15,000.00
104 CARL BARRETT DRIVE $14,979.67 09/01/2000 15.9900 $220.21
CANTON GA 30115
6464234 2000CL1-15 812 652197099 001
RONNIE MADDUX 180 07/07/2000 08/01/2015 $32,500.00
3501 S OCEAN BLVD #301 $32,460.20 09/01/2000 16.9900 $499.95
S PALM BEACH FL 33480
6464267 2000CL1-15 812 652197527 001
JOANNE REYNOLDS 240 07/03/2000 08/01/2020 $16,300.00
15 LAZY TRAIL DRIVE $16,289.09 09/01/2000 14.9900 $214.52
PENFIELD NY 14526
6464283 2000CL1-15 812 652197734 001
JOEL M LYONS 300 07/07/2000 08/01/2025 $30,500.00
215 POWERS STREET $30,494.14 09/01/2000 17.5000 $450.65
NEW BRUNSWICK NJ 08901
6464333 2000CL1-15 812 652198023 001
WARRIE L JONES 300 07/05/2000 08/01/2025 $27,000.00
86 COMMANCHE TRAIL $26,987.43 09/01/2000 12.7500 $299.45
JACKSON TN 38305
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6464432 2000CL1-15 812 652199907 001
TIMOTHY COUNTS 300 07/10/2000 08/01/2025 $32,900.00
609 WALTER STREET $32,893.03 09/01/2000 16.9900 $472.78
FARMINGTON MO 63640
6464457 2000CL1-15 812 652200012 001
JOHN J HOPPE 300 07/15/2000 08/01/2025 $52,800.00
1523 GEORGIA AVE $52,783.69 09/01/2000 14.9900 $675.87
SHEBOYGAN WI 53081
6464515 2000CL1-15 812 652200233 001
GREGORY R. ELLIS 180 07/12/2000 08/01/2015 $15,000.00
1943 TWIN LEAF COURT $14,979.67 09/01/2000 15.9900 $220.21
INDIANAPOLIS IN 46229
6464531 2000CL1-15 812 652200304 001
PAUL ELLIS 300 07/06/2000 08/01/2025 $45,000.00
276 LOCUST LANE $44,990.47 09/01/2000 16.9900 $646.66
NEW LENOX IL 60451
6464549 2000CL1-15 812 652200439 001
MARLOWE T. MITCHELL 180 07/07/2000 08/01/2015 $19,900.00
31-33 ROXBURY STREET $19,876.86 09/01/2000 17.5000 $313.35
HARTFORD CT 06106
6464564 2000CL1-15 812 652200496 001
ERIC J. TROUP 240 07/05/2000 08/01/2020 $50,000.00
9212 CORONET AVENUE $49,970.99 09/01/2000 15.9900 $695.26
WESTMINSTER CA 92683
6464598 2000CL1-15 812 652200643 001
VALERIE A. NORDSTROM 300 07/13/2000 08/01/2025 $42,500.00
5002 EAST 111TH PLACE $42,491.00 09/01/2000 16.9900 $610.73
THORNTON CO 80233
6464648 2000CL1-15 812 652200872 001
SANDRA W. WARREN 300 07/11/2000 08/01/2025 $22,500.00
2061 WEST REDLANDS BLVD # 7B $22,494.23 09/01/2000 15.9900 $305.58
REDLANDS CA 92373
6464663 2000CL1-15 812 652201261 001
MICHAEL ALAN KEEN 300 07/10/2000 08/01/2025 $19,700.00
47 ROBINWOOD DRIVE $19,693.91 09/01/2000 14.9900 $252.18
BROWNSBURG IN 46112
6464671 2000CL1-15 812 652201306 001
KATHLEEN M. ONDO 180 07/10/2000 08/01/2015 $15,000.00
908 HOLLAND STREET $14,982.56 09/01/2000 17.5000 $236.19
VANDERGRIFT PA 15690
6464689 2000CL1-15 812 652201512 001
DAVID J TURONE 180 07/14/2000 08/01/2015 $20,100.00
119 ALCOVE ROAD $20,065.16 09/01/2000 13.5000 $260.97
COEYMANS HOLLOW NY 12046
6464747 2000CL1-15 812 652201725 001
EMILY J. KUHN 300 07/17/2000 08/01/2025 $18,000.00
2533 MARSH AVENUE $18,000.00 09/01/2000 17.5000 $265.96
NORWOOD OH 45212
6464796 2000CL1-15 812 652201929 001
DOMINICK DIFELICE JR. 180 07/12/2000 08/01/2015 $15,000.00
1605 BEECHWOOD PLACE $14,982.56 09/01/2000 17.5000 $236.19
CLEMENTON NJ 08021
6464804 2000CL1-15 812 652201947 001
TERRY A RICHARDSON 300 07/14/2000 08/01/2025 $16,100.00
9008 SAINT HELENS AVENUE $16,096.59 09/01/2000 16.9900 $231.36
VANCOUVER WA 98664
6464812 2000CL1-15 812 652202102 001
RONALD K YATES 300 07/10/2000 08/01/2025 $41,000.00
663 POINTE VISTA LANE $40,989.49 09/01/2000 15.9900 $556.83
CORONA CA 91719
6464820 2000CL1-15 812 652202218 001
MATTHEW JOHN LINDSAY 300 07/07/2000 08/01/2025 $19,000.00
2897 HELIX STREET $18,995.13 09/01/2000 15.9900 $258.04
SPRING VALLEY CA 91977
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6464879 2000CL1-15 812 652202597 001
KEVIN C. JOHNSON 300 07/16/2000 08/01/2025 $17,000.00
25208 156 STREET EAST $16,995.64 09/01/2000 15.9900 $230.88
BUCKLEY WA 98321
6464978 2000CL1-15 812 652203052 001
VICKI L CLIFFORD 300 07/07/2000 08/01/2025 $25,000.00
420 WARD DRIVE $24,992.27 09/01/2000 14.9900 $320.02
BLACKFOOT ID 83221
6465025 2000CL1-15 812 652203550 001
JOSEPH P. GATLIN 300 07/14/2000 08/01/2025 $22,250.00
106 WINDING RIDGE DRIVE $22,245.28 09/01/2000 16.9900 $319.74
SANFORD FL 32773
6465033 2000CL1-15 812 652203576 001
JAY ELLIS 180 07/13/2000 08/01/2015 $18,500.00
5304 BARRINGTON ROAD S.W. $18,472.30 09/01/2000 14.9900 $258.80
LILBURN GA 30047
6465066 2000CL1-15 812 652203765 001
YOLANDA LEWIS 240 07/11/2000 08/01/2020 $19,000.00
229 SANDY BEACH RD $18,987.29 09/01/2000 14.9900 $250.05
VALLEJO CA 94590
6465074 2000CL1-15 812 652203943 001
PHYLLIS A. LISOWSKI 180 07/12/2000 08/01/2015 $21,000.00
12225 CHARLOTTE STREET $20,956.78 09/01/2000 16.9900 $308.29
KANSAS CITY MO 64146
6465090 2000CL1-15 812 652204054 001
JOHN B JOYNER 300 07/14/2000 08/01/2025 $25,000.00
216 WEST LOOKOUT ROAD $24,992.27 09/01/2000 14.9900 $320.02
NAGS HEAD NC 27959
6465108 2000CL1-15 812 652204095 001
CHRISTOPHER ERRICKSON 300 07/13/2000 08/01/2025 $28,800.00
18 BROOKSIDE DR $28,694.49 09/01/2000 17.5000 $320.02
HOWELL NJ 07731
6465116 2000CL1-15 812 652204185 001
THOMAS A. MACKEY 300 07/12/2000 08/01/2025 $31,100.00
6013 EAST ACOMA DRIVE $31,092.03 09/01/2000 15.9900 $422.38
SCOTTSDALE AZ 85254
6465124 2000CL1-15 812 652204252 001
JEROME M BURNS 180 07/12/2000 08/01/2015 $20,200.00
5966 HEBRIDES TRAIL $20,169.75 09/01/2000 14.9900 $282.58
CICERO NY 13039
6465207 2000CL1-15 812 652204572 001
DEREK C. LONG 180 07/11/2000 08/01/2015 $17,000.00
11 JUSTIN AVENUE $16,979.17 09/01/2000 16.9900 $261.52
BRIDGETON NJ 08302
6465256 2000CL1-15 812 652204935 001
KEVIN A BUCH 300 07/13/2000 08/01/2025 $29,200.00
2765 CARLSBAD CR $29,193.81 09/01/2000 16.9900 $419.61
AURORA IL 60504
6465264 2000CL1-15 812 652204936 001
WILLIAM A LLOYD 300 07/15/2000 08/01/2025 $24,000.00
107 VAN BUREN STREET 00000 $23,993.85 09/01/2000 15.9900 $325.95
WARWICK RI 02888
6465306 2000CL1-15 812 652205036 001
CAREY M. HOLLADAY 180 07/14/2000 08/01/2015 $24,000.00
1538 VERBENA $23,967.47 09/01/2000 15.9900 $352.33
ROSEVILLE CA 95747
6465389 2000CL1-15 812 652205628 001
VIRGINIA S. DEBORD 180 07/17/2000 08/01/2015 $15,000.00
6155 EVERGLADES DRIVE $14,979.67 09/01/2000 15.9900 $220.21
NEWBURGH IN 47630
6465397 2000CL1-15 812 652205689 001
KIRK ELLER 300 07/15/2000 08/01/2025 $27,000.00
340 CAPPAS COURT $26,991.66 09/01/2000 14.9900 $345.62
ROSEVILLE CA 95678
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6465405 2000CL1-15 812 652205719 001
CHRISTOPHER L CALDWELL 300 07/16/2000 08/01/2025 $15,000.00
3256 CORY LANE $14,996.16 09/01/2000 15.9900 $203.72
ANDERSON CA 96007
6465413 2000CL1-15 812 652205722 001
WENDY K MYERS 300 07/14/2000 08/01/2025 $19,500.00
1718 CHIMNEY WAY $19,495.00 09/01/2000 15.9900 $264.84
LEMOORE CA 93245
6465439 2000CL1-15 812 652205902 001
TOMMIE L JONES III 300 07/17/2000 08/01/2025 $34,000.00
815 PINECREST DRIVE $33,993.46 09/01/2000 17.5000 $502.37
RANTOUL IL 61866
6465470 2000CL1-15 812 652206027 001
JAMES S PEARSON 300 07/15/2000 08/01/2025 $28,500.00
5183 BROCKTON DRIVE $28,500.00 09/01/2000 16.9900 $409.55
STOW OH 44224
6465553 2000CL1-15 812 652206397 001
PATRICIA E. PERKINS 180 07/11/2000 08/01/2015 $26,800.00
5327 S. MICHIGAN AVENUE UNIT 3 $26,768.84 09/01/2000 17.5000 $421.99
CHICAGO IL 60615
6465561 2000CL1-15 812 652206439 001
GREGORY S. COTTON 300 07/14/2000 08/01/2025 $22,000.00
3801 HARVARD STREET $21,994.36 09/01/2000 15.9900 $298.79
LAKE CHARLES LA 70657
6465587 2000CL1-15 812 652206516 001
ROBERT T. SMITH 300 07/14/2000 08/01/2025 $40,000.00
39544 CRYSTAL LAKE COURT $39,989.75 09/01/2000 15.9900 $543.25
MURRIETA HOT SPRINGS 92562
6465652 2000CL1-15 812 652207159 001
BONNIE SUE CLATTERBUCK 300 07/14/2000 08/01/2025 $33,500.00
9129 EAST VINE AVENUE $33,489.65 09/01/2000 14.9900 $428.82
MESA AZ 85208
6465678 2000CL1-15 812 652207285 001
JOHN H PRINCE 300 07/11/2000 08/01/2025 $20,000.00
1220 MUSKET RIDGE COURT $19,995.76 09/01/2000 16.9900 $287.41
MIDDLEBURG FL 32068
6465686 2000CL1-15 812 652207326 001
BRAD RICE 180 07/17/2000 08/01/2015 $30,500.00
5661 PERIDOT AVENUE $30,458.66 09/01/2000 15.9900 $447.75
RANCHO CUCAMONGA CA 91701
6465694 2000CL1-15 812 652207426 001
ROSAMUND M BARTEAU 180 07/14/2000 08/01/2015 $24,000.00
341 SOUTH G STREET $23,967.47 09/01/2000 15.9900 $352.33
TULARE CA 93274
6465702 2000CL1-15 812 652207430 001
LAURA S INMAN 180 07/17/2000 08/01/2015 $18,000.00
8987 EASTVIEW DRIVE $17,977.95 09/01/2000 16.9900 $276.90
ALLISON PARK PA 15101
6465710 2000CL1-15 812 652207466 001
MARGARET E GLEASON 300 07/13/2000 08/01/2025 $20,000.00
6225 176TH STREET SW $19,995.76 09/01/2000 16.9900 $287.41
LYNNWOOD WA 98037
6465801 2000CL1-15 812 652208162 001
LAWANDA T. COUSAR 180 07/13/2000 08/01/2015 $19,900.00
2231 BOONE PLACE $19,870.19 09/01/2000 14.9900 $278.39
SNELLVILLE GA 30078
6465819 2000CL1-15 812 652208176 001
DONALD E BROWER 300 07/15/2000 08/01/2025 $21,000.00
740 FELICITA AVENUE $20,994.62 09/01/2000 15.9900 $285.21
SPRING VALLEY CA 91977
6465827 2000CL1-15 812 652208258 001
DEBRA J GRAVLEY 300 07/17/2000 08/01/2025 $15,000.00
6863 C BEACON DRIVE $15,000.00 09/01/2000 16.9900 $215.56
MENTOR OH 44060
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6465843 2000CL1-15 812 652208391 001
RON D SWEENEY 180 07/14/2000 08/01/2015 $31,500.00
12480 HWY 41 $31,441.30 09/01/2000 12.7500 $393.39
GUILD TN 37340
6465850 2000CL1-15 812 652208415 001
MATTHEW DAVID PAZZELLI 300 07/17/2000 08/01/2025 $16,000.00
4918 HILLIARD GREEN DRIVE $16,000.00 09/01/2000 17.5000 $236.41
HILLIARD OH 43026
6465967 2000CL1-15 812 652209431 001
DOROTHY LAMOUR DEVERS 300 07/17/2000 08/01/2025 $26,600.00
6639 CHARLENE AVENUE $26,593.18 09/01/2000 15.9900 $361.26
SAN DIEGO CA 92114
6466163 2000CL1-15 812 652211506 001
DANNY CRUTCHLEY 180 07/18/2000 08/01/2015 $26,800.00
16627 VIEWPOINT LANE $26,759.87 09/01/2000 14.9900 $374.91
HUNTINGTON BEACH CA 92647
6466387 2000CL1-20 814 685011303 005
EDUARDO QUINTERO 180 07/05/2000 08/01/2015 $20,000.00
1210 ESTEBAN TORRES DRIVE $19,972.89 09/01/2000 15.9900 $293.61
S EL MONTE CA 91733
6466494 2000CL1-20 814 685011928 005
CARY E GREGORY 180 07/10/2000 08/01/2015 $15,400.00
9591 SARASOTA $15,379.12 09/01/2000 15.9900 $226.08
REDFORD MI 48239
6473573 2000CL1-15 812 652160256 001
RICHARD WILLIAMS 300 07/18/2000 08/01/2025 $25,000.00
270 SUGARLOAF ROAD $24,990.71 09/01/2000 13.9900 $300.75
ELIZABETHTOWN NC 28337
6473631 2000CL1-15 812 652170953 001
ABBE E. MITCHELL 300 07/12/2000 08/01/2025 $30,000.00
622 HARMON COVE TOWERS $29,993.64 09/01/2000 16.9900 $431.11
SECAUCUS NJ 07094
6473664 2000CL1-15 812 652172203 001
SANDRA GIRON 180 07/20/2000 08/01/2015 $18,400.00
9101 HALL ROAD $18,375.06 09/01/2000 15.9900 $270.12
DOWNEY CA 90241
6473672 2000CL1-15 812 652173413 001
JAMES N BISHOP 300 07/19/2000 08/01/2025 $27,800.00
16 WILLIAMS STREET $27,794.66 09/01/2000 17.5000 $410.76
HALLSTEAD PA 18822
6473771 2000CL1-15 812 652181457 001
NATHAN MICHAEL GUILFORD 180 07/07/2000 08/01/2015 $36,500.00
9433 EAST NARANJA AVENUE $36,445.35 09/01/2000 14.9900 $510.60
MESA AZ 85212
6473789 2000CL1-15 812 652181517 001
RANDALL A WATERS 180 07/05/2000 08/01/2015 $35,800.00
355 WOODLAND PARK $35,758.38 09/01/2000 17.5000 $563.70
MIDDLEBURY VT 05753
6473839 2000CL1-15 812 652184732 001
RICHARD L BICE 300 07/07/2000 08/01/2025 $16,000.00
1128 SOUTH WASHINGTON STREET $15,996.60 09/01/2000 16.9900 $229.93
SALEM IL 62881
6473888 2000CL1-15 812 652185794 001
SHARON M. CONNELL 300 07/03/2000 08/01/2025 $50,000.00
24181 SALERO LANE $49,987.19 09/01/2000 15.9900 $679.06
MISSION VIEJO CA 92691
6474001 2000CL1-15 812 652190123 001
MATTHEW A. RAUCH 300 07/14/2000 08/01/2025 $31,700.00
3021 KENWOOD AVE $31,691.88 09/01/2000 15.9900 $430.52
FT WAYNE IN 46805
6474043 2000CL1-15 812 652191604 001
MURIEL L. DIGUE SR. 180 07/10/2000 08/01/2015 $22,000.00
29335 SHEEKS BOULEVARD SOUTH $21,973.05 09/01/2000 16.9900 $338.43
FLAT ROCK MI 48134
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6474092 2000CL1-15 812 652194749 001
OVID F. COBB 180 07/05/2000 08/01/2015 $30,000.00
6175 PEAKE ROAD $29,959.34 09/01/2000 15.9900 $440.41
MACON GA 31220
6474100 2000CL1-15 812 652194997 001
STEVEN M SEAR 180 07/09/2000 08/01/2015 $15,000.00
185 BEAVER LANE $14,979.67 09/01/2000 15.9900 $220.21
EARLTON NY 12058
6474233 2000CL1-15 812 652196569 001
AMBERLY MARTIN 180 07/03/2000 08/01/2015 $26,800.00
2219 ROME DRIVE $26,763.68 09/01/2000 15.9900 $393.43
INDIANAPOLIS IN 46228
6474290 2000CL1-15 812 652197202 001
KEVIN L. LOGAN 180 07/05/2000 08/01/2015 $15,700.00
30 WELLINGTON DRIVE $15,700.00 09/01/2000 15.9900 $230.48
HAMPTON VA 23666
6474316 2000CL1-15 812 652197658 001
LARRY D. SOLIS JR. 180 07/14/2000 08/01/2015 $26,300.00
4773 POST OAK DRIVE $26,300.00 09/01/2000 15.9900 $386.09
VIRGINIA BEACH VA 23464
6474365 2000CL1-15 812 652198321 001
JON R HIIVALA 180 07/07/2000 08/01/2015 $19,200.00
402 EAST VALLEY STREET $19,173.98 09/01/2000 15.9900 $281.86
YACOLT WA 98675
6474381 2000CL1-15 812 652198448 001
JACK A DUGGINS JR 300 07/19/2000 08/01/2025 $19,000.00
154 S 4TH ST $18,994.12 09/01/2000 14.9900 $243.22
REDLANDS CA 92373
6474399 2000CL1-15 812 652198460 001
ERIC LEE 300 07/19/2000 08/01/2025 $20,000.00
3 RIDGEWOOD PLACE $19,995.76 09/01/2000 16.9900 $287.41
WILLINGBORO NJ 08046
6474415 2000CL1-15 812 652198563 001
CHERIE D TOLLEY 300 07/14/2000 08/01/2025 $50,000.00
2350 WHITE MILL ROAD $49,984.55 09/01/2000 14.9900 $640.03
SUMTER SC 29153
6474423 2000CL1-15 812 652198920 001
JOSEPH RINGER 180 07/14/2000 08/01/2015 $23,500.00
27299 COLT DRIVE $23,468.15 09/01/2000 15.9900 $344.99
CORONA AREA CA 92883
6474464 2000CL1-15 812 652199262 001
ANNE J. FERNANDEZ 300 07/08/2000 08/01/2025 $26,500.00
136 BEECHTREE DRIVE $26,494.39 09/01/2000 16.9900 $380.81
TOMS RIVER NJ 08753
6474472 2000CL1-15 812 652199289 001
MICHELE M NORMAN 180 07/02/2000 08/01/2015 $24,400.00
49504 ALAN AVENU $24,363.46 09/01/2000 14.9900 $341.34
TEHACHAPI CA 93561
6474522 2000CL1-15 812 652200192 001
DAVID D WITT 180 07/06/2000 08/01/2015 $25,000.00
443 GREEN ACRES DRIVE $24,958.69 09/01/2000 13.9900 $332.77
BOONE NC 28607
6474548 2000CL1-15 812 652200349 001
SUSAN E. MOCK 300 07/07/2000 08/01/2025 $37,650.00
5284 WOODSIDE DRIVE $37,638.36 09/01/2000 14.9900 $481.95
ROCK HILL SC 29732
6474563 2000CL1-15 812 652200874 001
ROBERT E. CARMICHAEL III 300 07/11/2000 08/01/2025 $21,000.00
844 WEST AINSLIE $20,693.54 09/01/2000 16.9900 $301.78
CHICAGO IL 60640
6474589 2000CL1-15 812 652201353 001
ADRIANNE ACKERET 300 07/13/2000 08/01/2025 $15,000.00
3727 WREN LANE $14,997.12 09/01/2000 17.5000 $221.63
ROLLING MEADOWS IL 60008
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6474613 2000CL1-15 812 652201502 001
JACKIE RAY JOHNSON 300 07/10/2000 08/01/2025 $25,200.00
1506 BARCLAY DRIVE $25,193.54 09/01/2000 15.9900 $342.25
NATCHITOCHES LA 71457
6474662 2000CL1-15 812 652201833 001
DARRELL LEIGHTON 240 07/07/2000 08/01/2020 $18,000.00
1122 WEST STATE STREET $17,989.55 09/01/2000 15.9900 $250.30
BELLE PLAINE MN 56011
6474688 2000CL1-15 812 652202188 001
MOSES A LOPEZ 180 07/12/2000 08/01/2015 $50,000.00
152 HASTINGS AVENUE $49,932.24 09/01/2000 15.9900 $734.01
VALLEJO CA 94589
6474696 2000CL1-15 812 652202193 001
GERALDINE A. PASCHALL 300 07/11/2000 08/01/2025 $42,500.00
175-177 WILLOW AVENUE $42,491.83 09/01/2000 17.5000 $627.96
HACKENSACK NJ 07601
6474704 2000CL1-15 812 652202370 001
DOUGLAS A. TOBIAS 300 07/11/2000 08/01/2025 $16,100.00
4029 SILSBY ROAD $16,100.00 09/01/2000 16.9900 $231.36
UNIVERSITY HEIGHTS 44118
6474738 2000CL1-15 812 652202607 001
HOLLY J TANCREDI 300 07/07/2000 08/01/2025 $20,000.00
1514 W LOBSTERTRAP DRIVE $19,994.87 09/01/2000 15.9900 $271.63
GILBERT AZ 85233
6474746 2000CL1-15 812 652202614 001
THITIPORN JARIYAPISUT 300 07/06/2000 08/01/2025 $30,400.00
10625 MARKLEIN AVENUE $30,392.21 09/01/2000 15.9900 $412.87
MISSION HILLS CA 91345
6474761 2000CL1-15 812 652202974 001
JAMES W DONNELLY 180 07/18/2000 08/01/2015 $24,000.00
10049 E. CAPRI AVE. $23,964.06 09/01/2000 14.9900 $335.74
MESA AZ 85208
6474779 2000CL1-15 812 652203006 001
JAMES A MOODY 180 07/11/2000 08/01/2015 $19,000.00
736 45TH AVENUE SOUTH $18,974.24 09/01/2000 15.9900 $278.93
ST PETERSBURG FL 33705
6474803 2000CL1-15 812 652203433 001
JOSEPH A. CARDINALE 180 07/12/2000 08/01/2015 $17,000.00
370 GOLD STRIKE COURT $16,976.95 09/01/2000 15.9900 $249.57
SUTTER CREEK CA 95685
6474894 2000CL1-15 812 652204113 001
KEVIN E SCHREIBER 300 07/16/2000 08/01/2025 $22,000.00
924 PHEASANT RUN $21,995.33 09/01/2000 16.9900 $316.15
VALLEY CENTER KS 67147
6474902 2000CL1-15 812 652204227 001
THERESA PERROTTA 300 07/13/2000 08/01/2025 $32,800.00
5004 ESTHER REED DRIVE $32,793.05 09/01/2000 16.9900 $471.34
DOYLESTOWN PA 18901
6474928 2000CL1-15 812 652204352 001
ANDREA K. SLINGLUFF 180 07/12/2000 08/01/2015 $19,300.00
8508 WEST BLOOMFIELD $19,271.10 09/01/2000 14.9900 $269.99
PEORIA AZ 85381
6474951 2000CL1-15 812 652204402 001
DANIEL E CORTES 300 07/19/2000 08/01/2025 $37,000.00
1906 DELFORD AVENUE $36,988.56 09/01/2000 14.9900 $473.63
DUARTE CA 91010
6474993 2000CL1-15 812 652204866 001
JOHN C. POSPIECH 180 07/13/2000 08/01/2015 $46,000.00
4616 OLD STONE LANE $45,923.98 09/01/2000 13.9900 $612.30
GASTONIA NC 28056
6475016 2000CL1-15 812 652205002 001
CRAIG OREN GETCHELL 300 07/11/2000 08/01/2025 $15,000.00
90 WATCH HILL ROAD $14,997.12 09/01/2000 17.5000 $221.63
HACKETTSTOWN NJ 07840
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6475123 2000CL1-15 812 652205654 001
AMY E. CONDON 300 07/11/2000 08/01/2025 $32,600.00
1925 WARD STREET $32,587.88 09/01/2000 13.9900 $392.18
DURHAM NC 27707
6475206 2000CL1-15 812 652206310 001
CATHERINE ALVARADO 180 07/13/2000 08/01/2015 $30,000.00
472 SOUTH LAUREL AVENUE $29,963.26 09/01/2000 16.9900 $461.49
W KEANSBURG NJ 07734
6475289 2000CL1-15 812 652206846 001
STEVE BANKS 180 07/18/2000 08/01/2015 $50,000.00
27727 NORTH RON RIDGE DRIVE $49,925.12 09/01/2000 14.9900 $699.46
SANTA CLARITA CA 91350
6475297 2000CL1-15 812 652206997 001
SUSAN L BROWN 300 07/14/2000 08/01/2025 $32,000.00
29 WINDROSE $31,990.11 09/01/2000 14.9900 $409.62
ALISO VIEJO CA 92656
6475321 2000CL1-15 812 652207185 001
WILLARD H LINDSEY JR. 180 07/15/2000 08/01/2015 $21,000.00
P.O. BOX 324 HUGGINS ROAD $20,965.29 09/01/2000 13.9900 $279.53
TUXEDO NC 28784
6475362 2000CL1-15 812 652207353 001
PATRICK S RUCKLE 180 07/14/2000 08/01/2015 $32,500.00
2239 HUNTERS CHASE $32,455.95 09/01/2000 15.9900 $477.11
BEL AIR MD 21015
6475404 2000CL1-15 812 652207558 001
MATTHEW S BROWN 300 07/14/2000 08/01/2025 $16,900.00
4631 SOUTH BELL STREET $16,895.67 09/01/2000 15.9900 $229.52
TACOMA WA 98408
6475446 2000CL1-15 812 652207834 001
JOHN S. SAENZ 180 07/16/2000 08/01/2015 $28,000.00
22610 BARCOTTA DRIVE $27,962.05 09/01/2000 15.9900 $411.05
SANTA CLARITA CA 91350
6475453 2000CL1-15 812 652207835 001
KIM G BARKER 300 07/14/2000 08/01/2025 $16,500.00
5125 BOGART DRIVE $16,495.77 09/01/2000 15.9900 $224.09
CERES CA 95307
6475461 2000CL1-15 812 652207859 001
ANNETTE O'NEAL 300 07/13/2000 08/01/2025 $25,200.00
20853 BRIGHTON AVENUE $25,192.21 09/01/2000 14.9900 $322.58
TORRANCE CA 90501
6475545 2000CL1-15 812 652208058 001
ROBERT W JONES 180 07/17/2000 08/01/2015 $29,900.00
7339 ALCEDO CIRCLE $29,855.22 09/01/2000 14.9900 $418.28
SACRAMENTO CA 95823
6475578 2000CL1-15 812 652208273 001
LINDA L BELL 180 07/19/2000 08/01/2015 $15,000.00
4002 FONTANA PLACE $14,981.62 09/01/2000 16.9900 $230.75
VALRICO FL 33594
6475594 2000CL1-15 812 652208328 001
MICHAEL LEDWARD 180 07/15/2000 08/01/2015 $48,900.00
652 EAST KAEL CIRCLE $48,833.73 09/01/2000 15.9900 $717.86
MESA AZ 85203
6475636 2000CL1-15 812 652208784 001
VERNON R RAMSAMMY 180 07/15/2000 08/01/2015 $15,000.00
85 BAIER $14,981.62 09/01/2000 16.9900 $230.75
SOMERSET NJ 08873
6475669 2000CL1-15 812 652208939 001
CHARMAIGNE A BALL 180 07/18/2000 08/01/2015 $38,200.00
2175 NW 14TH STREET $38,142.79 09/01/2000 14.9900 $534.39
GRESHAM OR 97030
6475743 2000CL1-15 812 652209377 001
CAROL A. GARNER 300 07/17/2000 08/01/2025 $49,500.00
202 FOX ROAD $49,484.71 09/01/2000 14.9900 $633.63
MADISON AL 35756
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6475792 2000CL1-15 812 652209612 001
CHARLES RAYMOND LEE JR 120 07/18/2000 08/01/2010 $17,000.00
506 CENTRAL AVENUE $16,941.85 09/01/2000 15.9900 $284.67
S CHARLESTON WV 25303
6475909 2000CL1-15 812 652210241 001
RUSSELL B WINEGARDNER 300 07/18/2000 08/01/2025 $50,000.00
8594 HARROD ROAD $50,000.00 09/01/2000 17.5000 $738.77
HARROD OH 45850
6475958 2000CL1-15 812 652210555 001
LOWELL D FLETCHER 180 07/14/2000 08/01/2015 $20,000.00
2130 HEMINGWAY STREET $19,972.89 09/01/2000 15.9900 $293.61
REDDING CA 96003
6475974 2000CL1-15 812 652210625 001
JESSI L FRANK 300 07/19/2000 08/01/2025 $15,500.00
400 REO DR $15,496.03 09/01/2000 15.9900 $210.51
JUPITER FL 33458
6475982 2000CL1-15 812 652210633 001
MARY A. RODRIGUEZ 180 07/16/2000 08/01/2015 $20,500.00
807 VALLEY DRIVE $20,476.17 09/01/2000 17.5000 $322.79
WEST CHESTER PA 19382
6476030 2000CL1-15 812 652210869 001
GERALD W. DUNEHEW 180 07/18/2000 08/01/2015 $16,200.00
6505 YAKIMA WAY $16,178.05 09/01/2000 15.9900 $237.82
BAKERSFIELD CA 93309
6476071 2000CL1-15 812 652211031 001
HERBERT L LOVE JR. 300 07/14/2000 08/01/2025 $32,000.00
9541 CANVASBACK COURT $31,990.11 09/01/2000 14.9900 $409.62
JONESBORO GA 30238
6476097 2000CL1-15 812 652211185 001
ROY RAYMOND ROSE III 300 07/18/2000 08/01/2025 $30,000.00
9280 PIERCE ROAD $30,000.00 09/01/2000 16.9900 $431.11
GARRETTSVILLE OH 44231
6476113 2000CL1-15 812 652211308 001
MICHAEL W CALLAHAN 180 07/14/2000 08/01/2015 $25,000.00
123 RANDY COURT $24,958.69 09/01/2000 13.9900 $332.77
ANGIER NC 27501
6476147 2000CL1-15 812 652211379 001
DAVID J FRAIM 180 07/14/2000 08/01/2015 $19,700.00
221 SPARROW ROAD $19,673.30 09/01/2000 15.9900 $289.20
OCEANSIDE CA 92057
6476154 2000CL1-15 812 652211534 001
MICHAEL K. HUNTER 300 07/19/2000 08/01/2025 $30,000.00
8733 FINCHWOOD LANE $29,986.03 09/01/2000 12.7500 $332.72
KNOXVILLE TN 37924
6476253 2000CL1-15 812 652212406 001
JOHN HURBAN 300 07/17/2000 08/01/2025 $33,000.00
3880 WEST 4955 SOUTH $32,989.80 09/01/2000 14.9900 $422.42
KEARNS UT 84118
6476428 2000CL1-20 814 685010505 005
MICHAEL J KNIGHT 300 07/17/2000 08/01/2025 $15,000.00
600 NASSAU STREET $14,997.12 09/01/2000 17.5000 $221.63
ORANGE NJ 07050
6476501 2000CL1-20 814 685011467 005
KATHERINE S. HAUEISEN 180 07/19/2000 08/01/2015 $10,000.00
1719 VINE AVENUE $10,000.00 09/01/2000 16.9900 $153.83
MUSKEGON MI 49442
6476642 2000CL1-20 814 685012608 005
JANET K ATWOOD 180 07/17/2000 08/01/2015 $11,600.00
41 ANDRE DR $11,586.51 09/01/2000 17.5000 $182.66
WESTBROOK CT 06498
6481840 2000CL1-15 812 652151145 001
DAVID W RHODES 180 07/05/2000 08/01/2015 $15,000.00
2052 BROAD OAK DRIVE $14,981.62 09/01/2000 16.9900 $230.75
JACKSONVILLE FL 32225
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6481857 2000CL1-15 812 652152264 001
CHADWICK GAUTHIER 300 07/18/2000 08/01/2025 $17,200.00
10622 STONEPINE DRIVE $17,194.69 09/01/2000 14.9900 $220.17
GREENWELL SPRINGS LA 70739
6481865 2000CL1-15 812 652154154 001
DENNIS E. HAGEMAN 180 07/20/2000 08/01/2015 $15,000.00
602 5TH STREET $14,977.53 09/01/2000 14.9900 $209.84
OVERTON NE 68863
6482012 2000CL1-15 812 652174557 001
DUANE C MARTIN 300 07/11/2000 08/01/2025 $50,000.00
8 AUTUMN LANE $49,989.41 09/01/2000 16.9900 $718.51
BURLINGTON NJ 08016
6482020 2000CL1-15 812 652177641 001
PIERRE NUNN 240 07/14/2000 08/01/2020 $45,000.00
517 MAGNOLIA STREET PO BOX 53 $44,973.90 09/01/2000 15.9900 $625.73
WEST BLOCTON AL 35184
6482111 2000CL1-15 812 652184612 001
ERIC G. LUNDT 180 07/17/2000 08/01/2015 $23,000.00
2337 SOUTH 18TH AVENUE $22,971.83 09/01/2000 16.9900 $353.81
BROADVIEW IL 60155
6482160 2000CL1-15 812 652186846 001
ROBERT M BURCHETT JR 180 07/14/2000 08/01/2015 $15,000.00
73 STARBOARD COURT $14,981.62 09/01/2000 16.9900 $230.75
PERRYVILLE MD 21903
6482194 2000CL1-15 812 652188510 001
SHERYL R. KEY 300 07/05/2000 08/01/2025 $21,600.00
7144 OAKWOOD CIRCLE $21,594.46 09/01/2000 15.9900 $293.36
REX GA 30273
6482236 2000CL1-15 812 652190043 001
STEVEN D FRITZ 300 07/20/2000 08/01/2025 $48,000.00
2978 BIRCH CREEK COURT $47,989.83 09/01/2000 16.9900 $689.77
DUMFRIES VA 22026
6482251 2000CL1-15 812 652190595 001
JEFF MCCRARY 180 07/07/2000 08/01/2015 $34,000.00
3121 VAN BUREN PLACE $33,953.92 09/01/2000 15.9900 $499.13
ANTIOCH CA 94509
6482285 2000CL1-15 812 652191418 001
NORMAN WOODYARD JACOBS 300 07/18/2000 08/01/2025 $20,900.00
6757 RANCHO ADOBE DRIVE $20,893.54 09/01/2000 14.9900 $267.54
SACRAMENTO CA 95828
6482301 2000CL1-15 812 652191600 001
KENTON W DICKERSON 300 07/03/2000 08/01/2025 $22,800.00
2454 WIGEON COURT $22,794.16 09/01/2000 15.9900 $309.65
INDIANAPOLIS IN 46234
6482327 2000CL1-15 812 652192047 001
CHARLES A. WHITE 300 07/20/2000 08/01/2025 $20,350.00
8402 MAPLE STREET $20,345.71 09/01/2000 16.9900 $292.44
LAUREL MD 20707
6482335 2000CL1-15 812 652192918 001
MARIAN E HILE 180 07/12/2000 08/01/2015 $35,000.00
2880 MONTAIR AVEVUE $34,952.56 09/01/2000 15.9900 $513.81
LONG BEACH CA 90815
6482350 2000CL1-15 812 652193443 001
MARTHA COLEMAN 300 07/06/2000 08/01/2025 $15,000.00
184 W. RUNYON $14,997.12 09/01/2000 17.5000 $221.63
NEWARK NJ 07104
6482368 2000CL1-15 812 652193642 001
TOM S MORGAN 300 07/17/2000 08/01/2025 $15,000.00
16 ALMOND DRIVE TRAIL $14,996.16 09/01/2000 15.9900 $203.72
OCALA FL 34472
6482376 2000CL1-15 812 652193772 001
JOSE J. TENT 300 07/20/2000 08/01/2025 $50,000.00
320 CONTINENTAL AVENUE $49,990.40 09/01/2000 17.5000 $738.77
RIVER EDGE NJ 07661
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6482384 2000CL1-15 812 652193928 001
CHRIS B CRAWFORD 300 07/12/2000 08/01/2025 $28,200.00
3361 POPLAR DRIVE $28,192.78 09/01/2000 15.9900 $382.99
LAWRENCEVILLE GA 30044
6482392 2000CL1-15 812 652194036 001
KEVIN J. SYKES 300 07/05/2000 08/01/2025 $31,500.00
10516 WEST OUTER DRIVE $31,493.33 09/01/2000 16.9900 $452.66
DETROIT MI 48223
6482400 2000CL1-15 812 652194184 001
ANTHONY J. D'AMICO 180 07/05/2000 08/01/2015 $24,400.00
1430 COMPTON STREET $24,370.11 09/01/2000 16.9900 $375.35
BRANDON FL 33511
6482459 2000CL1-15 812 652195039 001
JOHN D MARTINEZ 300 07/01/2000 08/01/2025 $22,000.00
7966 ZINFANDEL DRIVE $21,994.36 09/01/2000 15.9900 $298.79
RENO NV 89506
6482483 2000CL1-15 812 652195248 001
HERSCHEL R MYERS 300 07/06/2000 08/01/2025 $20,000.00
4732 E. JASPER $19,994.87 09/01/2000 15.9900 $271.63
TULSA OK 74115
6482491 2000CL1-15 812 652195654 001
RICHARD T JOHNSON 180 07/07/2000 08/01/2015 $21,500.00
19 SID TAYLOR ROAD $21,475.00 09/01/2000 17.5000 $338.54
LAFAYETTE NJ 07848
6482525 2000CL1-15 812 652196052 001
ARLENE G AMADEO 300 07/10/2000 08/01/2025 $21,400.00
2340 PRESADO DRIVE UNIT D $21,394.51 09/01/2000 15.9900 $290.64
DIAMOND BAR CA 91765
6482566 2000CL1-15 812 652196566 001
GLENDA CASTROP 300 07/19/2000 08/01/2025 $28,500.00
9105 OWEN SCHOOL ROAD $28,490.35 09/01/2000 14.5000 $354.02
HALLSVILLE MO 65255
6482590 2000CL1-15 812 652196913 001
KENNETH A REIGLE 300 07/07/2000 08/01/2025 $34,000.00
26340 TOWNSHIP ROAD. #1161 $34,000.00 09/01/2000 17.5000 $502.37
WARSAW OH 43844
6482608 2000CL1-15 812 652197423 001
JAMES D GARNER 180 07/13/2000 08/01/2015 $18,600.00
547 PERRY HIGHWAY $18,577.21 09/01/2000 16.9900 $286.13
PITTSBURGH PA 15229
6482616 2000CL1-15 812 652197742 001
RONALD RICHARDSON 300 07/01/2000 08/01/2025 $22,000.00
7304 KERRY HILL CT $21,995.33 09/01/2000 16.9900 $316.15
COLUMBIA MD 21045
6482673 2000CL1-15 812 652198258 001
LUCIO SANCHEZ 300 07/12/2000 08/01/2025 $50,000.00
11514 POTTER STREET $49,987.19 09/01/2000 15.9900 $679.06
NORWALK CA 90650
6482723 2000CL1-15 812 652199630 001
ERIK J LUNDBY 300 07/08/2000 08/01/2025 $32,600.00
4351 COOK UNDERWOOD ROAD $32,591.64 09/01/2000 15.9900 $442.75
COOK WA 98605
6482756 2000CL1-15 812 652199850 001
ERIC J HARRIS 300 07/05/2000 08/01/2025 $46,100.00
1602 SARATOGA COURT $46,088.19 09/01/2000 15.9900 $626.09
FORT WASHINGTON MD 20744
6482798 2000CL1-15 812 652200135 001
TODD M FISK 300 07/05/2000 08/01/2025 $21,600.00
917 PINTAIL ROAD $21,589.94 09/01/2000 12.7500 $239.56
KNOXVILLE TN 37922
6482806 2000CL1-15 812 652200196 001
FELICIA RENEE CUMMINGS 180 07/13/2000 08/01/2015 $27,300.00
6708 BURGENFIELD DRIVE $27,247.14 09/01/2000 12.3500 $333.82
FAYETTEVILLE NC 28314
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6482848 2000CL1-15 812 652200571 001
STEPHEN G. KROPELIN 300 07/20/2000 08/01/2025 $25,000.00
5323 TORTOISE PLACE $25,000.00 09/01/2000 15.9900 $339.53
WOODBRIDGE VA 22193
6482855 2000CL1-15 812 652200681 001
STEVEN L HILE 300 07/07/2000 08/01/2025 $24,400.00
627 EAST LINCOLNWAY $24,400.00 09/01/2000 17.5000 $360.52
LISBON OH 44432
6482947 2000CL1-15 812 652201848 001
KELLY R. MURPHY 300 07/17/2000 08/01/2025 $28,500.00
69582 CIMARRON COURT $28,491.19 09/01/2000 14.9900 $364.82
CATHEDRAL CITY CA 92234
6482954 2000CL1-15 812 652201913 001
CYNTHIA A AYOTTE 300 07/11/2000 08/01/2025 $20,700.00
24 LYNNE STREET $20,693.60 09/01/2000 14.9900 $264.98
VAN BUREN ME 04785
6482988 2000CL1-15 812 652201978 001
VANESSA A MINNIS 180 07/12/2000 08/01/2015 $15,000.00
414 EAST 6TH $14,983.41 09/01/2000 17.9900 $241.46
HAYS KS 67601
6483002 2000CL1-15 812 652202223 001
ANDREW P. GIBSON 300 07/10/2000 08/01/2025 $25,000.00
125 FISHERS CREEK COURT $24,990.71 09/01/2000 13.9900 $300.75
CARY NC 27513
6483010 2000CL1-15 812 652202241 001
DANIEL J.K. RUTHERFORD 300 07/17/2000 08/01/2025 $41,800.00
327 MISSION RIDGE DRIVE $41,788.26 09/01/2000 15.5000 $551.66
MANTECA CA 95337
6483028 2000CL1-15 812 652202398 001
STEVEN J DETRAFFORD 180 07/18/2000 08/01/2015 $23,000.00
9735 LUTHERAN WAY $22,968.82 09/01/2000 15.9900 $337.65
SANTEE CA 92071
6483077 2000CL1-15 812 652202569 001
DUANE F. LAVERENZ 300 07/11/2000 08/01/2025 $22,000.00
575 WEBSTER $21,993.20 09/01/2000 14.9900 $281.62
BURLINGTON CO 80807
6483143 2000CL1-15 812 652203300 001
RANDALL S MUSSELWHITE 180 07/10/2000 08/01/2015 $50,000.00
3401 TULLAMORE PLACE $49,917.38 09/01/2000 13.9900 $665.54
WILMINGTON NC 28409
6483192 2000CL1-15 812 652203845 001
CHRISTINA GACHUPIN 300 07/12/2000 08/01/2025 $23,100.00
3411 CHAPELLE AVENUE $23,092.86 09/01/2000 14.9900 $295.70
PICO RIVERA CA 90660
6483275 2000CL1-15 812 652204406 001
MICHAEL GIRARDI 180 07/14/2000 08/01/2015 $27,000.00
1129 KERWIN STREET $26,968.61 09/01/2000 17.5000 $425.14
PISCATAWAY NJ 08854
6483283 2000CL1-15 812 652204562 001
DARREN L CLAPPER 180 07/09/2000 08/01/2015 $15,000.00
155 GODFREY LANE $14,981.62 09/01/2000 16.9900 $230.75
HOLLIDAYSBURG PA 16648
6483291 2000CL1-15 812 652204667 001
ROBERT R. WARDE 300 07/14/2000 08/01/2025 $29,700.00
4520 NORTH 101ST STREET $29,692.39 09/01/2000 15.9900 $403.36
MILWAUKEE WI 53225
6483309 2000CL1-15 812 652204721 001
RAYNELL M HOFFMAN 300 07/13/2000 08/01/2025 $20,400.00
600 AUGUSTINE STREET $20,393.69 09/01/2000 14.9900 $261.14
WILMINGTON DE 19804
6483317 2000CL1-15 812 652204740 001
BRIAN K KAVANAGH 300 07/18/2000 08/01/2025 $29,200.00
13 CHADWICK CIRCLE $29,194.39 09/01/2000 17.5000 $431.44
TOWNSHIP OF WORCESTER 19403
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6483325 2000CL1-15 812 652204806 001
JOSE EMILIO SOLORIO 180 07/13/2000 08/01/2015 $23,300.00
1958 RAJ COURT $23,265.11 09/01/2000 14.9900 $325.95
YUBA CITY CA 95993
6483358 2000CL1-15 812 652204969 001
SAMUEL M ISH 300 07/19/2000 08/01/2025 $17,000.00
26800 NE BIRD ST $16,996.39 09/01/2000 16.9900 $244.30
DUVALL WA 98019
6483374 2000CL1-15 812 652204994 001
DANIEL J. MARSHALL 180 07/13/2000 08/01/2015 $18,950.00
4014 ARTHUR COURT $18,926.79 09/01/2000 16.9900 $291.51
BROOKFIELD IL 60513
6483382 2000CL1-15 812 652205050 001
STEVEN J HAASE 300 07/14/2000 08/01/2025 $19,000.00
404 MAGNOLIA ARBOR STREET $18,995.13 09/01/2000 15.9900 $258.04
LAS VEGAS NV 89144
6483408 2000CL1-15 812 652205225 001
JAMES SANDELL 180 07/14/2000 08/01/2015 $15,000.00
1309 ONTARIO STREET $14,981.62 09/01/2000 16.9900 $230.75
WELLINGTON KS 67152
6483424 2000CL1-15 812 652205411 001
TAMMY L. MASSENGILL 240 07/14/2000 08/01/2020 $27,000.00
BOX 208-C ROUTE 1 $26,975.35 09/01/2000 12.7500 $311.53
BENTON TN 37307
6483440 2000CL1-15 812 652205501 001
VALDRE FORBES 180 07/15/2000 08/01/2015 $15,000.00
206 GRASMUR TURN $14,982.56 09/01/2000 17.5000 $236.19
PINE HILL NJ 08021
6483457 2000CL1-15 812 652205522 001
TERESA Y MCKINNEY 300 07/17/2000 08/01/2025 $23,400.00
1507 NORTHWOOD DRIVE $23,400.00 09/01/2000 16.9900 $336.26
CINCINNATI OH 45237
6483523 2000CL1-15 812 652206347 001
RONNIE E JAYNES 180 07/14/2000 08/01/2015 $19,200.00
103 LORENE DRIVE $19,173.98 09/01/2000 15.9900 $281.86
HARVEST AL 35749
6483549 2000CL1-15 812 652206415 001
DANIEL A BURLESON 300 07/12/2000 08/01/2025 $32,300.00
18543 BROCKTON NE AVENUE $32,291.73 09/01/2000 15.9900 $438.67
SUQUAMISH WA 98392
6483564 2000CL1-15 812 652206693 001
LAURA L JENSEN 300 07/14/2000 08/01/2025 $25,000.00
8601 DOOR RD $24,495.19 09/01/2000 17.5000 $369.39
WONDER LAKE IL 60097
6483572 2000CL1-15 812 652206695 001
BRENDA B RICHARD 300 07/20/2000 08/01/2025 $35,000.00
9392 WINDRIFT LANE $34,991.03 09/01/2000 15.9900 $475.34
ELK GROVE CA 95758
6483580 2000CL1-15 812 652206697 001
ROBERT V. JONES 300 07/13/2000 08/01/2025 $21,000.00
2584 E. PORTLAND AVENUE $20,994.62 09/01/2000 15.9900 $285.21
FRESNO CA 93720
6483598 2000CL1-15 812 652206780 001
DONALD D PIXLER 300 07/18/2000 08/01/2025 $15,000.00
845 WEST AVENUE NO. H-7 $14,995.36 09/01/2000 14.9900 $192.01
LANCASTER CA 93534
6483622 2000CL1-15 812 652206956 001
CARLENA A ABALOS 180 07/14/2000 08/01/2015 $31,200.00
15506 OLD MAGNOLIA COURT $31,153.28 09/01/2000 14.9900 $436.46
GULFPORT MS 39503
6483655 2000CL1-15 812 652207117 001
KEVIN RAY WAND 300 07/14/2000 08/01/2025 $22,500.00
622 SOUTH 13TH STREET $22,171.90 09/01/2000 16.9900 $323.33
QUINCY IL 62301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6483663 2000CL1-15 812 652207180 001
GWENDOLYN A VANDUYN 300 07/15/2000 08/01/2025 $16,500.00
12714 ROAN LANE $16,495.77 09/01/2000 15.9900 $224.09
LAWRENCE IN 46236
6483697 2000CL1-15 812 652207223 001
WILLIAM A. CRANE 180 07/15/2000 08/01/2015 $29,500.00
13 SNOWS COURT NW $29,460.02 09/01/2000 15.9900 $433.07
WASHINGTON DC 20037
6483705 2000CL1-15 812 652207276 001
ROBERT I WYNN 300 07/17/2000 08/01/2025 $23,600.00
27620 FOSTER AVENUE $23,593.95 09/01/2000 15.9900 $320.52
HIGHLAND CA 92346
6483713 2000CL1-15 812 652207526 001
STEVIE CHERRY 300 07/15/2000 08/01/2025 $21,900.00
3107 BRIAR CLIFF DRIVE $21,891.86 09/01/2000 13.9900 $263.46
GREENVILLE NC 27834
6483739 2000CL1-15 812 652207779 001
JOSHUA OWEN WENNING 180 07/12/2000 08/01/2015 $12,500.00
1781 SYLVAN GLEN $12,500.00 09/01/2000 15.9900 $183.51
KEEGO HARBOR MI 48320
6483754 2000CL1-15 812 652207805 001
GEOFFREY D. DEKLE 300 07/15/2000 08/01/2025 $17,000.00
3845 MICHAELS CREEK WAY $16,995.64 09/01/2000 15.9900 $230.88
LOGANVILLE GA 30052
6483762 2000CL1-15 812 652207854 001
JOHN D TROXELL 300 07/15/2000 08/01/2025 $41,500.00
6102 GREENGATE LANE $41,484.57 09/01/2000 13.9900 $499.25
WAXHAW NC 28173
6483770 2000CL1-15 812 652207867 001
JOHN K. ASHBECK 180 07/15/2000 08/01/2015 $17,600.00
5223 CEDARBEND DRIVE #3 $17,578.44 09/01/2000 16.9900 $270.75
FORT MYERS FL 33919
6483838 2000CL1-15 812 652208165 001
JOHN S MOORE 300 07/15/2000 08/01/2025 $29,000.00
10703 EIGTH AVENUE $28,991.04 09/01/2000 14.9900 $371.22
HESPERIA CA 92345
6483846 2000CL1-15 812 652208179 001
MICHAEL W. ELPERS 300 07/18/2000 08/01/2025 $24,000.00
14581 HAREWOOD COURT $23,994.91 09/01/2000 16.9900 $344.89
JACKSONVILLE FL 32258
6483861 2000CL1-15 812 652208536 001
SADIE RAFFONE 300 07/18/2000 08/01/2025 $15,000.00
510 SOUTH 29TH COURT $14,996.81 09/01/2000 16.9900 $215.56
HOLLYWOOD FL 33020
6483879 2000CL1-15 812 652208566 001
ROBERT J PEARL 300 07/13/2000 08/01/2025 $27,000.00
1537 HOLLY TREE LANE $26,994.81 09/01/2000 17.5000 $398.94
CRYSTAL LAKE IL 60014
6483952 2000CL1-15 812 652209196 001
ESTEL H MEADOWS 180 07/18/2000 08/01/2015 $18,000.00
1036 SHARPSBURG DR. $17,973.04 09/01/2000 14.9900 $251.81
HUNTSVILLE AL 35803
6483986 2000CL1-15 812 652209312 001
GARY S. MUNROE 180 07/19/2000 08/01/2015 $25,000.00
10631 FAIRWAY RIDGE ROAD $24,958.69 09/01/2000 13.9900 $332.77
CHARLOTTE NC 28277
6483994 2000CL1-15 812 652209385 001
BRIAN P. GENTRY 300 07/12/2000 08/01/2025 $38,000.00
32123 VIA VIENTE $37,988.25 09/01/2000 14.9900 $486.43
SAN JUAN CAPISTRANO 92675
6484067 2000CL1-15 812 652209732 001
PHILLIP W NICKLES 300 07/13/2000 08/01/2025 $25,000.00
4126 SOUTH KERRINGTON DRIVE $24,993.59 09/01/2000 15.9900 $339.53
INDEPENDENCE MO 64055
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6484083 2000CL1-15 812 652209902 001
BRIAN W SCHAFRIK 300 07/19/2000 08/01/2025 $17,500.00
3415 ROSETREE DRIVE $17,495.52 09/01/2000 15.9900 $237.67
JACKSONVILLE FL 32207
6484091 2000CL1-15 812 652209913 001
SCOTT A. AYRES 180 07/18/2000 08/01/2015 $27,400.00
9000 LONGVIEW DRIVE $27,362.86 09/01/2000 15.9900 $402.24
JOHNSTON IA 50131
6484125 2000CL1-15 812 652210011 001
ARNOLD L JONES 300 07/17/2000 08/01/2025 $25,000.00
21140 GOV HARRISON PKWY $25,000.00 09/01/2000 16.9900 $359.26
FREEMAN VA 23856
6484133 2000CL1-15 812 652210066 001
CARRIE B TRUEBLOOD 300 07/18/2000 08/01/2025 $35,450.00
739 WESTWARD LANE $35,439.05 09/01/2000 14.9900 $453.78
PALMER LAKE CO 80133
6484141 2000CL1-15 812 652210247 001
CONNIE S GARCIA 180 07/19/2000 08/01/2015 $30,000.00
1458 WHITE HOLLY DRIVE $29,955.07 09/01/2000 14.9900 $419.68
CORONA CA 92881
6484190 2000CL1-15 812 652210481 001
DONALD E SCHMIED 180 07/14/2000 08/01/2015 $25,000.00
607 EAST DALLAS STREET $24,966.11 09/01/2000 15.9900 $367.01
BUFFALO MO 65622
6484224 2000CL1-15 812 652210779 001
MARYANN DE SANTO 180 07/14/2000 08/01/2015 $21,500.00
475-481 CATALPA AVENUE $21,475.00 09/01/2000 17.5000 $338.54
NORTH PLAINFIELD NJ 07063
6484232 2000CL1-15 812 652210718 001
LOUIS HOWELL 300 07/18/2000 08/01/2025 $15,000.00
531 BEACON STREET $14,997.12 09/01/2000 17.5000 $221.63
CAMDEN NJ 08105
6484240 2000CL1-15 812 652210780 001
DAVID J. WILKERSON 180 07/20/2000 08/01/2015 $19,200.00
936 G STREET $19,173.98 09/01/2000 15.9900 $281.86
SPRINGFIELD OR 97477
6484257 2000CL1-15 812 652210810 001
ROSA B. WEST 180 07/20/2000 08/01/2015 $20,000.00
5908 MISTY OAK COURT $19,933.17 09/01/2000 16.9900 $307.66
RICHMOND VA 23234
6484273 2000CL1-15 812 652210892 001
DAVID A. ROA 300 07/18/2000 08/01/2025 $33,600.00
13432 DONEGAL DRIVE $33,591.39 09/01/2000 15.9900 $456.33
GARDEN GROVE CA 92844
6484299 2000CL1-15 812 652210965 001
MICHAEL R SANDERS 180 07/17/2000 08/01/2015 $17,100.00
7512 BLACKTHORNE WAY $17,074.39 09/01/2000 14.9900 $239.22
CITRUS HEIGHTS CA 95621
6484315 2000CL1-15 812 652211052 001
RONALD J WESTRICK 300 07/13/2000 08/01/2025 $38,600.00
2414 34TH AVE S $38,590.11 09/01/2000 15.9900 $524.23
FARGO ND 58104
6484364 2000CL1-15 812 652211183 001
MARK STEVEN BROWN 180 07/19/2000 08/01/2015 $38,800.00
7045 WEST AVENUE NO. L-12 $38,741.90 09/01/2000 14.9900 $542.78
LANCASTER CA 93536
6484414 2000CL1-15 812 652211496 001
ROBERT SCOTT ABERNETHY 180 07/17/2000 08/01/2015 $25,000.00
4717 FOX THORNE DRIVE $24,958.69 09/01/2000 13.9900 $332.77
CHARLOTTE NC 28216
6484497 2000CL1-15 812 652211706 001
DAVID M. GEORGE 300 07/18/2000 08/01/2025 $23,200.00
10950 ADOREE STREET $23,194.05 09/01/2000 15.9900 $315.09
NORWALK CA 90650
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6484505 2000CL1-15 812 652211708 001
CRAIG M LAUVER 180 07/18/2000 08/01/2015 $15,000.00
304 EAST SCRIBNER AVENUE $14,982.56 09/01/2000 17.5000 $236.19
DU BOIS PA 15801
6484521 2000CL1-15 812 652211778 001
KATHLEEN M REID 180 07/14/2000 08/01/2015 $28,000.00
1040 COLLEGE VIEW DRIVE $27,958.07 09/01/2000 14.9900 $391.70
TURLOCK CA 95382
6484588 2000CL1-15 812 652211975 001
JOHN NICHOLS 180 07/18/2000 08/01/2015 $15,000.00
1576 CINNAMON DRIVE $15,000.00 09/01/2000 17.5000 $236.19
WEST SALEM OH 44287
6484612 2000CL1-15 812 652212090 001
DIEGO S PLASENCIA 180 07/18/2000 08/01/2015 $26,800.00
15067 MMULBERY DRIVE 14 $26,759.87 09/01/2000 14.9900 $374.91
WHITTIER CA 90604
6484638 2000CL1-15 812 652212142 001
WESLEY TRAMEL 240 07/17/2000 08/01/2020 $24,500.00
2105 MARTINHO AVENUE $24,485.78 09/01/2000 15.9900 $340.68
TULARE CA 93274
6484687 2000CL1-15 812 652212262 001
ERIC A OSTLUND 300 07/14/2000 08/01/2025 $18,700.00
1418 LOMBARD AVENUE $18,695.21 09/01/2000 15.9900 $253.97
EVERETT WA 98201
6484794 2000CL1-15 812 652213505 001
RICARDO P ZAVALA 300 07/18/2000 08/01/2025 $25,000.00
5341 BIG FAWN COURT $24,993.59 09/01/2000 15.9900 $339.53
LAS VEGAS NV 89130
6484802 2000CL1-15 812 652213627 001
MICHAEL W PATOCK 300 07/20/2000 08/01/2025 $25,000.00
78 SHORELAND CIRCLE $24,995.19 09/01/2000 17.5000 $369.39
LAURENCE HARBOR NJ 08879
6485205 2000CL1-20 814 685011910 005
FRANKLIN BYERS SR. 300 07/20/2000 08/01/2025 $15,000.00
13144 S 1OO W $14,995.36 09/01/2000 14.9900 $192.01
HANNA IN 46340
6485213 2000CL1-20 814 685011976 005
KENYON M BARRON 180 07/15/2000 08/01/2015 $29,700.00
130 MONMOUTH RD $29,655.52 09/01/2000 14.9900 $415.48
FLORENCE MS 39073
6489181 2000CL1-15 812 652166988 001
MARY GARDNER 180 06/09/2000 07/01/2015 $20,000.00
370 IMPERIAL WAY 121 $19,972.89 08/01/2000 15.9900 $293.61
DALY CITY CA 94015
6489215 2000CL1-15 812 652171398 001
GREGORY R. GAGNON 240 06/24/2000 07/01/2020 $21,500.00
676 SOUTH GUERNSEY $21,489.97 08/01/2000 17.5000 $323.57
LANDENBERG PA 19350
6489256 2000CL1-15 812 652172662 001
LARRY A KIRKPATRICK 300 06/14/2000 07/01/2025 $44,500.00
25204 63RD AV CRT E $44,488.60 08/01/2000 15.9900 $604.36
GRAHAM WA 98338
6489272 2000CL1-15 812 652173514 001
MARCELO PERIS 300 06/29/2000 07/01/2025 $50,000.00
22906 WEST RAINTREE LANE $49,984.55 08/01/2000 15.2500 $640.03
SAUGUS CA 91350
6489389 2000CL1-15 812 652180315 001
WILLIAM A. BURROWS SR 180 06/21/2000 07/01/2015 $15,000.00
20 LINDEN AVENUE $14,982.56 08/01/2000 17.5000 $236.19
MONESSEN PA 15062
6489439 2000CL1-15 812 652181539 001
ELAINE MCLEOD-WHITAKER 300 06/29/2000 07/01/2025 $20,200.00
813 WEBSTER PLACE $20,196.11 08/01/2000 17.5000 $298.47
PLAINFIELD NJ 07060
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6489447 2000CL1-15 812 652181990 001
GREGORY A YOUNKER 120 06/24/2000 08/01/2010 $15,000.00
225 HIGH CLIFF CIRCLE $15,000.00 09/01/2000 15.9900 $251.18
FALLING WATERS WV 25419
6489470 2000CL1-15 812 652182400 001
KIM DAVID HOFFMANN 180 06/29/2000 07/01/2015 $42,400.00
12109 MENLO AVE $42,342.54 08/01/2000 15.9900 $622.44
HAWTHORNE CA 90250
6489496 2000CL1-15 812 652182857 001
ROBERT J. CAIRES 180 06/21/2000 07/01/2015 $25,000.00
812 127TH STREET COURT EAST $24,966.11 08/01/2000 15.9900 $367.01
TACOMA WA 98445
6489553 2000CL1-15 812 652185371 001
JOHN A SFORZA 300 07/21/2000 08/01/2025 $15,000.00
3601 PLUMBROOK DRIVE $15,000.00 09/01/2000 17.5000 $221.63
CANFIELD OH 44406
6489637 2000CL1-15 812 652188882 001
DARRELL P VANDERSON 300 06/27/2000 07/01/2025 $30,000.00
8221 SANBORN RD $29,993.64 08/01/2000 16.9900 $431.11
SAYBROOK OH 44004
6489645 2000CL1-15 812 652188719 001
RICKY D. BANKS 180 06/28/2000 07/01/2015 $47,000.00
813 MEADOWBROOK DRIVE $46,929.62 08/01/2000 14.9900 $657.49
SCOTTSBORO AL 35768
6489801 2000CL1-15 812 652191754 001
CASEY D LYNCH 300 06/30/2000 07/01/2025 $22,000.00
217 HIGH ST. $21,995.33 08/01/2000 16.9900 $316.15
FAIRBORN OH 45324
6489819 2000CL1-15 812 652191526 001
DANIEL H HEATH 180 06/30/2000 07/01/2015 $15,000.00
465 RENNE DR N $14,981.62 08/01/2000 16.9900 $230.75
JACKSONVILLE FL 32218
6489827 2000CL1-15 812 652191859 001
BONITA A DAVIS 240 06/29/2000 07/01/2020 $32,500.00
8904 LOUGHRAN TERRACE $32,481.14 08/01/2000 15.9900 $451.92
FORT WASHINGTON MD 20744
6489900 2000CL1-15 812 652192833 001
ERIN HASSLER 300 06/30/2000 07/01/2025 $15,000.00
2227 WEST IRONWOOD DRIVE $14,996.16 08/01/2000 15.9900 $203.72
CHANDLER AZ 85224
6489991 2000CL1-15 812 652204343 001
RAYMOND L VANAMBURG 180 07/10/2000 08/01/2015 $27,600.00
10591 MAGENTA DRIVE $27,562.60 09/01/2000 15.9900 $405.17
NOBLESVILLE IN 46060
6490023 2000CL1-15 812 652207382 001
ROBERT M. JACKSON 300 07/17/2000 08/01/2025 $30,000.00
4582 BROOK DRIVE $29,993.64 09/01/2000 16.9900 $431.11
WEST PALM BEACH FL 33417
6490098 2000CL1-20 814 685009479 005
SHANE LEEDY 180 06/28/2000 07/01/2015 $14,600.00
RR BOX130C $14,357.51 08/01/2000 16.9900 $224.60
HEGINS PA 17938
6490296 2000CL1-20 814 685010936 005
CHIEN VAN PHAN 180 06/28/2000 07/01/2015 $15,800.00
147 TAROLI STREET $15,639.12 08/01/2000 16.9900 $243.06
OLD FORGE PA 18518
6499750 2000CL1-15 812 652147932 001
MARCOS QUINTO 300 07/03/2000 08/01/2025 $16,400.00
906 NE 114TH ST. $16,396.53 09/01/2000 16.9900 $235.67
KANSAS CITY MO 64155
6499768 2000CL1-15 812 652152803 001
JOHN C. GRAMSTORFF 300 06/26/2000 07/01/2025 $43,000.00
27351 TORCHEY WAY $42,986.71 08/01/2000 14.9900 $550.43
PUEBLO CO 81006
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6499800 2000CL1-15 812 652159198 001
DAVID G. NEELY 300 06/24/2000 07/01/2025 $38,500.00
8199 VERMONT HILL ROAD $38,490.14 08/01/2000 15.9900 $522.87
HOLLAND NY 14080
6499826 2000CL1-15 812 652162079 001
TONY L. MASTIN 180 06/03/2000 07/01/2015 $34,300.00
12109 LAND $34,248.63 08/01/2000 14.9900 $479.83
OKLAHOMA CITY OK 73170
6499933 2000CL1-15 812 652169100 001
WALKER J SCHOFIELD 300 07/03/2000 08/01/2025 $31,000.00
18790 TEMECULA AVENUE $30,992.05 09/01/2000 15.9900 $421.02
HESPERIA CA 92345
6499941 2000CL1-15 812 652170439 001
JEFFREY W. KATZ 180 06/09/2000 08/01/2015 $38,000.00
8 JUDITH LANE $37,948.50 09/01/2000 15.9900 $557.85
DERRY NH 03038
6499958 2000CL1-15 812 652170936 001
ANTOINETTA D. FULTON 300 07/01/2000 08/01/2025 $17,400.00
5800 RIVER GLEN DRIVE $17,395.54 09/01/2000 15.9900 $236.32
GREENSBORO NC 27455
6499966 2000CL1-15 812 652172367 001
RICHARD D ANDERSON 300 06/21/2000 07/01/2025 $45,000.00
408 CENTER PARKWAY $44,343.81 08/01/2000 16.9900 $646.66
YORKVILLE IL 60560
6500003 2000CL1-15 812 652174387 001
JAMES B CHAMBERS 180 07/02/2000 08/01/2015 $25,000.00
302 WESTFIELD DRIVE $24,966.11 09/01/2000 15.9900 $367.01
DUNN NC 28334
6500052 2000CL1-15 812 652176348 001
ROBERT A ANDERSON 180 07/05/2000 08/01/2015 $20,200.00
22304 MAYFIELD SQUARE $20,200.00 09/01/2000 15.9900 $296.54
STERLING VA 20164
6500110 2000CL1-15 812 652178640 001
ROBERT K ISBELL 300 06/19/2000 07/01/2025 $37,000.00
4051 WEST DESERT HOLLOW DRIVE $36,990.52 08/01/2000 15.9900 $502.50
GLENDALE AZ 85310
6500185 2000CL1-15 812 652181008 001
STANLEY C PERKOWSKI 180 06/19/2000 07/01/2015 $46,700.00
200 WOODBRIAR DRIVE $46,645.71 08/01/2000 17.5000 $735.33
MC DONALD PA 15057
6500201 2000CL1-15 812 652181815 001
BRYAN YANCEY 300 06/26/2000 07/01/2025 $30,600.00
192 DEEPWOODS DRIVE $30,590.55 08/01/2000 14.9900 $391.70
UNION GROVE AL 35175
6500300 2000CL1-15 812 652183830 001
RANDY REINFELDT 300 06/28/2000 07/01/2025 $20,000.00
1411 SPRUCE DRIVE $19,993.81 08/01/2000 14.9900 $256.02
BARABOO WI 53913
6500318 2000CL1-15 812 652184359 001
DANNY C TRUONG 300 06/23/2000 07/01/2025 $20,500.00
156 ROMO ROAD $20,263.09 08/01/2000 12.7500 $227.36
HARRIMAN TN 37748
6500334 2000CL1-15 812 652184844 001
CURTIS A. THOMPSON 300 06/26/2000 07/01/2025 $27,400.00
1517 N KEYES ST $27,000.46 08/01/2000 16.9900 $393.74
WELLINGTON KS 67152
6500342 2000CL1-15 812 652185534 001
KAREN C. DEDMON 180 06/21/2000 07/01/2015 $22,300.00
140 S.W. 155TH STREET $22,272.69 08/01/2000 16.9900 $343.04
BURIEN WA 98166
6500383 2000CL1-15 812 652186301 001
MARIO A GALLARDO 180 07/01/2000 08/01/2015 $15,000.00
2719 KAIBAB AVENUE $14,979.67 09/01/2000 15.9900 $220.21
BAKERSFIELD CA 93306
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6500425 2000CL1-15 812 652187343 001
DAVID L KERN 300 07/03/2000 08/01/2025 $32,000.00
1280 CALMA COURT $31,991.80 09/01/2000 15.9900 $434.60
VISTA CA 92083
6500433 2000CL1-15 812 652187517 001
JOHN CLARK 180 06/24/2000 07/01/2015 $16,500.00
207 TOWHEE TRAIL $16,478.76 08/01/2000 16.5000 $248.12
BRICK NJ 08724
6500466 2000CL1-15 812 652187791 001
JACK M PETERS 180 07/03/2000 08/01/2015 $50,000.00
11709 55TH AVENUE SOUTH WEST $49,932.24 09/01/2000 15.9900 $734.01
TACOMA WA 98499
6500490 2000CL1-15 812 652188121 001
PAUL H. SWARTZ 240 06/26/2000 07/01/2020 $44,670.00
12849 SAND DOLLAR WAY $44,579.70 08/01/2000 16.9900 $654.89
BALTIMORE MD 21220
6500508 2000CL1-15 812 652188358 001
ROBERT E. GILMORE, SR. 180 06/25/2000 07/01/2015 $30,500.00
2305 ASHTON DRIVE $30,458.66 08/01/2000 15.9900 $447.75
BLUE SPRINGS MO 64015
6500557 2000CL1-15 812 652189101 001
JANICE S WOFFORD 300 07/05/2000 08/01/2025 $25,000.00
309 QUAIL RUN CIRCLE $24,992.27 09/01/2000 14.9900 $320.02
FOUNTAIN INN SC 29644
6500565 2000CL1-15 812 652189267 001
RICKY D MERCER 300 06/25/2000 07/01/2025 $16,500.00
2651 STATE HWY YY $16,196.82 08/01/2000 17.5000 $243.80
GENTRY MO 64453
6500573 2000CL1-15 812 652189761 001
PAUL G SCOTT 300 07/01/2000 08/01/2025 $28,800.00
3991 SAXON AVENUE $28,791.10 09/01/2000 14.9900 $368.66
BRONX NY 10463
6500672 2000CL1-15 812 652190898 001
JONATHAN CURRIE 300 06/27/2000 07/01/2025 $31,500.00
10810 REID ALEXANDER LANE $31,109.34 08/01/2000 13.9900 $378.95
CHARLOTTE NC 28227
6500706 2000CL1-15 812 652191044 001
MICHAEL THOMPSON 180 07/01/2000 08/01/2015 $22,000.00
1012 HARTLEY COURT $21,974.42 09/01/2000 17.5000 $346.41
SICKLERVILLE NJ 08081
6500722 2000CL1-15 812 652191089 001
STEVEN M PINCH 300 07/01/2000 08/01/2025 $37,000.00
4180 WEST JASPER DRIVE $36,990.52 09/01/2000 15.9900 $502.50
CHANDLER AZ 85226
6500748 2000CL1-15 812 652191372 001
EUGENE JONES 300 06/26/2000 07/01/2025 $15,000.00
1010 JUDSON STREET #2A $14,775.49 08/01/2000 17.5000 $221.63
BENSENVILLE IL 60106
6500763 2000CL1-15 812 652191399 001
JOHN S EDDINGTON 300 06/28/2000 07/01/2025 $16,300.00
2838 SUN VALLEY DRIVE $16,296.87 08/01/2000 17.5000 $240.84
PLAINFIELD IL 60544
6500789 2000CL1-15 812 652191671 001
ROBERT F. DULUDE 180 06/26/2000 07/01/2015 $18,500.00
2188 BOSQUE SPRINGS $18,474.92 08/01/2000 15.9900 $271.59
COSTA MESA CA 92627
6500839 2000CL1-15 812 652192177 001
LARRY M CANTERBURY 300 07/01/2000 08/01/2025 $16,100.00
325 GRANT STREET $16,100.00 09/01/2000 17.5000 $237.89
FOSTORIA OH 44830
6500870 2000CL1-15 812 652192429 001
TIMOTHY R. WAUGH 300 07/01/2000 08/01/2025 $24,100.00
155 BREWTON ROAD $24,093.82 09/01/2000 15.9900 $327.31
SPARTANBURG SC 29301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6500920 2000CL1-15 812 652193006 001
JEWEL V SMILEY 300 06/29/2000 07/01/2025 $15,000.00
8574 BLACKFOOT COURT $14,996.81 08/01/2000 16.9900 $215.56
LORTON VA 22079
6500953 2000CL1-15 812 652193224 001
VICTORIA C.E. GRIFFIOEN 300 07/01/2000 08/01/2025 $25,200.00
4780 JAMERSON FOREST CIRCLE $25,193.54 09/01/2000 15.9900 $342.25
MARIETTA GA 30066
6501027 2000CL1-15 812 652193575 001
BRYAN D TAYLOR 300 07/01/2000 08/01/2025 $15,000.00
730 MOHAWK AVENUE $15,000.00 09/01/2000 17.5000 $221.63
AKRON OH 44305
6501076 2000CL1-15 812 652193744 001
MATTHEW W JAHNKE 180 06/28/2000 07/01/2015 $50,000.00
2429 S FORREST HEIGHTS $49,932.24 08/01/2000 15.9900 $734.01
SPRINGFIELD MO 65809
6501092 2000CL1-15 812 652193920 001
FRANK D. HABERLAND 180 06/30/2000 07/01/2015 $20,400.00
1271 FOREST ROAD $20,375.01 08/01/2000 16.9900 $313.82
WHITEHALL PA 18052
6501100 2000CL1-15 812 652193952 001
DENNIS W. BALSER 300 07/03/2000 08/01/2025 $42,000.00
39861 GROUSE DRIVE $41,989.24 09/01/2000 15.9900 $570.41
SOLDOTNA AK 99669
6501126 2000CL1-15 812 652194328 001
BRENTEN T. DOBASHI 300 07/01/2000 08/01/2025 $36,400.00
3031 LUCERNE PLACE $36,390.68 09/01/2000 15.9900 $494.35
RIVERSIDE CA 92506
6501159 2000CL1-15 812 652194579 001
MIKE E FINK 180 07/01/2000 08/01/2015 $28,900.00
22800 AKIPA COURT $28,860.83 09/01/2000 15.9900 $424.26
WILDOMAR CA 92595
6501225 2000CL1-15 812 652194921 001
JOHNNY R CARTHAN 300 07/05/2000 08/01/2025 $29,000.00
1446 BOULDER LANE $28,992.56 09/01/2000 15.9900 $393.86
HANOVER MD 21076
6501258 2000CL1-15 812 652195079 001
ELBERT L BUZBEE 300 07/01/2000 08/01/2025 $22,000.00
1 LUSH LANE $21,994.36 09/01/2000 15.9900 $298.79
CROSS CITY FL 32628
6501274 2000CL1-15 812 652195250 001
STACEY ELAINE ALEXANDER 180 07/01/2000 08/01/2015 $15,000.00
406 MAGNOLIA AVENUE $14,979.67 09/01/2000 15.9900 $220.21
SEFFNER FL 33584
6501340 2000CL1-15 812 652195615 001
CARLA D LOCKWOOD 180 07/01/2000 08/01/2015 $20,000.00
2112 WITHNELL AVENUE $19,975.51 09/01/2000 16.9900 $307.66
SAINT LOUIS MO 63118
6501381 2000CL1-15 812 652195894 001
DAVID DIAZ'STUART 180 07/05/2000 08/01/2015 $15,000.00
2929 SOUTH OCEAN BOULEVARD $14,981.62 09/01/2000 16.9900 $230.75
BOCA RATON FL 33432
6501431 2000CL1-15 812 652196182 001
MICHAEL A. DUREE 180 07/01/2000 08/01/2015 $30,400.00
1018 BAINBRIDGE CIRCLE $30,354.48 09/01/2000 14.9900 $425.27
CORONA CA 92882
6501506 2000CL1-15 812 652196530 001
JOEL E. BLACKERBY 300 07/05/2000 08/01/2025 $17,475.00
3 ANSON STREET $17,469.60 09/01/2000 14.9900 $223.69
SIMPSONVILLE SC 29681
6501522 2000CL1-15 812 652196549 001
ARTHUR P AGUSTIN 300 07/03/2000 08/01/2025 $17,500.00
3691 GRACIA PASEO $17,495.52 09/01/2000 15.9900 $237.67
SPRING VALLEY CA 91977
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6501589 2000CL1-15 812 652196811 001
PAMELA D. HATHAWAY 180 07/06/2000 08/01/2015 $18,500.00
2622 SOUTH CENTRAL SREET $18,474.92 09/01/2000 15.9900 $271.59
VISALIA CA 93277
6501597 2000CL1-15 812 652196880 001
KENNETH WASSMAN 180 07/01/2000 08/01/2015 $17,750.00
20810 WEST BOULEVARD $17,723.42 09/01/2000 14.9900 $248.31
SILVERHILL AL 36576
6501647 2000CL1-15 812 652197193 001
JOSE A CINTRON JR. 300 07/06/2000 08/01/2025 $18,300.00
1238 QUARTER WAY $18,300.00 09/01/2000 16.9900 $262.98
VIRGINIA BEACH VA 23464
6501662 2000CL1-15 812 652197488 001
MARC H WRIGHT 180 07/05/2000 08/01/2015 $21,500.00
165 CONCORD CIRCLE ROAD $21,473.66 09/01/2000 16.9900 $330.74
BEAVER FALLS PA 15010
6501746 2000CL1-15 812 652198461 001
ALBERTO MARTINEZ 180 07/05/2000 08/01/2015 $15,000.00
132 WEST 230TH STREET $14,979.67 09/01/2000 15.9900 $220.21
CARSON CA 90745
6501811 2000CL1-20 814 685006560 005
PEARL F. ROSS 300 07/03/2000 08/01/2025 $22,500.00
9351 CAULFIELD DR $22,494.23 09/01/2000 15.9900 $305.58
ELK GROVE CA 95758
6501902 2000CL1-20 814 685009662 005
RICHARD D RUIZ 300 06/22/2000 07/01/2025 $45,000.00
13907 MULBERRY DRIVE $44,988.48 08/01/2000 15.9900 $611.15
WHITTIER CA 90605
6502017 2000CL1-20 814 685010644 005
ROWLAND N RANDT JR 180 06/29/2000 07/01/2015 $23,400.00
226 LIMMER ROAD $23,368.29 08/01/2000 15.9900 $343.52
WINLOCK WA 98596
6507248 2000CL1-15 812 652140585 001
DAVID I BARBER 300 07/06/2000 08/01/2025 $17,000.00
1106 SOUTH NEW WILKE ROAD 107 $16,996.73 09/01/2000 17.5000 $251.19
ARLINGTON HEIGHTS IL 60005
6507305 2000CL1-15 812 652146707 001
GODFREY E ONYE 180 07/20/2000 08/01/2015 $25,000.00
125 GALILEO AVENUE $24,966.11 09/01/2000 15.9900 $367.01
PROVIDENCE RI 02909
6507321 2000CL1-15 812 652148851 001
DIANE K SAUNDERS 300 07/15/2000 08/01/2025 $20,000.00
11741 ORCHARD AVENUE $19,993.81 09/01/2000 14.9900 $256.02
MAPLETON OR 97453
6507388 2000CL1-15 812 652158388 001
CARMEN AMBERTHS 300 07/24/2000 08/01/2025 $43,400.00
72 EVELYN AVENUE $43,390.81 09/01/2000 16.9900 $623.66
S VINELAND NJ 08360
6507404 2000CL1-15 812 652159892 001
BARBARA T PELCZAR 300 07/15/2000 08/01/2025 $20,100.00
560 OSTRANDER AVENUE $20,094.85 09/01/2000 15.9900 $272.98
RIVERHEAD NY 11901
6507420 2000CL1-15 812 652162834 001
STEPHEN H SILVERMAN 180 07/20/2000 08/01/2015 $15,000.00
9675 LIMAR WAY $14,979.67 09/01/2000 15.9900 $220.21
SAN DIEGO CA 92129
6507453 2000CL1-15 812 652163473 001
HEARTSILLE M REYNOLDS 180 07/20/2000 08/01/2015 $25,500.00
1029 KINDERLY LANE $25,500.00 09/01/2000 16.9900 $392.27
VIRGINIA BEACH VA 23464
6507461 2000CL1-15 812 652163531 001
ROBERT L. BROOKS 300 07/08/2000 08/01/2025 $50,000.00
758 INDIAN CREEK RD $49,987.19 09/01/2000 15.9900 $679.06
VIRGIE KY 41572
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6507537 2000CL1-15 812 652167823 001
DONALD D. DUNAWAY 180 07/07/2000 08/01/2015 $38,000.00
1180 16TH STREET $37,948.50 09/01/2000 15.9900 $557.85
SALEM OR 97301
6507578 2000CL1-15 812 652168530 001
JOHN T KREMPA 300 07/21/2000 08/01/2025 $15,000.00
611 CHURCH STREET $14,996.81 09/01/2000 16.9900 $215.56
BRADNER OH 43406
6507628 2000CL1-15 812 652169961 001
WILLIAM G. KURTH 300 07/22/2000 08/01/2025 $25,200.00
17 HORSESHOE DRIVE $25,193.54 09/01/2000 15.9900 $342.25
DERRY NH 03038
6507669 2000CL1-15 812 652171328 001
JUAN MARTINEZ 180 07/21/2000 08/01/2015 $20,000.00
1329 SWALLOW DRIVE $19,966.95 09/01/2000 13.9900 $266.22
RALEIGH NC 27606
6507677 2000CL1-15 812 652171532 001
PAUL FEDYNICH 300 07/05/2000 08/01/2025 $20,000.00
1009 MANIGAN AVENUE $19,993.81 09/01/2000 14.9900 $256.02
OVIEDO FL 32765
6507727 2000CL1-15 812 652173041 001
DANIEL A STONE 300 07/21/2000 08/01/2025 $28,300.00
2276 AUTUMN WOOD LANE $28,291.25 09/01/2000 14.9900 $362.26
SALT LAKE CITY UT 84118
6507743 2000CL1-15 812 652173738 001
DWIGHT N MOORE-BROWN 180 07/23/2000 08/01/2015 $27,000.00
112 HARRAND CREEK $26,959.57 09/01/2000 14.9900 $377.71
ENTERPRISE AL 36330
6507776 2000CL1-15 812 652175487 001
JESSICA L. HERRICK 300 07/20/2000 08/01/2025 $15,000.00
600 SOUTH SPRING STREET $14,996.16 09/01/2000 15.9900 $203.72
BEAVER DAM WI 53916
6507818 2000CL1-15 812 652176201 001
DANNY R PATE 180 07/18/2000 08/01/2015 $24,500.00
8714 SOUTH POCHARD STREET $24,466.79 09/01/2000 15.9900 $359.67
HIGHLANDS RANCH CO 80126
6507834 2000CL1-15 812 652176663 001
BRIAN L MCADAMS 180 07/10/2000 08/01/2015 $19,200.00
ROUTE 1 BOX 430 $19,200.00 09/01/2000 15.9900 $281.86
COOKVILLE TX 75558
6507859 2000CL1-15 812 652177480 001
DAVID SCOTT KING 180 07/19/2000 08/01/2015 $21,500.00
131 KENWOOD LANE $21,475.00 09/01/2000 17.5000 $338.54
COLLINSVILLE IL 62234
6507891 2000CL1-15 812 652178648 001
ANNA M. DAVIS 120 07/15/2000 08/01/2010 $15,000.00
504 RUTHERFORD LANE $15,000.00 09/01/2000 15.9900 $251.18
DUNBAR WV 25064
6507909 2000CL1-15 812 652178665 001
SHAWN MALONEY 300 07/21/2000 08/01/2025 $44,000.00
#7 SOUTH LANE $43,988.73 09/01/2000 15.9900 $597.57
HUNTINGTON NY 11743
6507941 2000CL1-15 812 652180900 001
CHRISTOPHER B DRAPER 300 07/17/2000 08/01/2025 $18,500.00
125 SOUTH 56TH ST #113 $18,494.28 09/01/2000 14.9900 $236.82
MESA AZ 85206
6508030 2000CL1-15 812 652183283 001
RODRIGO CASTILLO 180 07/11/2000 08/01/2015 $15,600.00
1111 W. SUMMIT PLACE $15,578.86 09/01/2000 15.9900 $229.01
CHANDLER AZ 85224
6508055 2000CL1-15 812 652183969 001
NANCY R ALLEN 300 07/18/2000 08/01/2025 $48,500.00
3542 STEVELY AVENUE $48,487.57 09/01/2000 15.9900 $658.69
LONG BEACH CA 90808
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6508097 2000CL1-15 812 652184478 001
PRENTIS SUTTON 300 07/21/2000 08/01/2025 $25,500.00
109 RAY STREET $25,490.52 09/01/2000 13.9900 $306.77
LA GRANGE NC 28551
6508196 2000CL1-15 812 652185675 001
KEITH DOUGLAS MARSHALL 300 07/02/2000 08/01/2025 $45,500.00
14 VIA MAGNOLIA STREET $45,488.35 09/01/2000 15.9900 $617.94
RANCHO SANTA MARGARITA 92688
6508311 2000CL1-15 812 652187442 001
JOHN E GILBERT 180 07/06/2000 08/01/2015 $22,100.00
6941 FOX DRIVE $22,100.00 09/01/2000 16.9900 $339.97
PRINCE GEORGE VA 23875
6508352 2000CL1-15 812 652187928 001
THOMAS N. GORDON 180 07/09/2000 08/01/2015 $23,000.00
10555 MISSISSIPPI BOULEVARD $22,968.82 09/01/2000 15.9900 $337.65
COON RAPIDS MN 55433
6508360 2000CL1-15 812 652187941 001
G THEODORE LOWE 180 07/21/2000 08/01/2015 $23,500.00
7412 CAMALE DRIVE $23,468.15 09/01/2000 15.9900 $344.99
PENSACOLA FL 32504
6508378 2000CL1-15 812 652188387 001
JOEL E. COWGIL 300 07/17/2000 08/01/2025 $18,400.00
1936 9TH AVENUE WEST $18,394.31 09/01/2000 14.9900 $235.54
WILLISTON ND 58801
6508402 2000CL1-15 812 652188661 001
STEVEN J. BAXTER 180 07/21/2000 08/01/2015 $15,450.00
712 EAST 7TH STREET $15,429.06 09/01/2000 15.9900 $226.81
LEXINGTON NE 68850
6508410 2000CL1-15 812 652188732 001
JAMES W CROWLEY 180 07/21/2000 08/01/2015 $17,000.00
4327 JONATHON COURT $17,000.00 09/01/2000 15.9900 $249.57
MONTCLAIR VA 22026
6508428 2000CL1-15 812 652188815 001
JOHN P PAGE 300 07/01/2000 08/01/2025 $19,700.00
7341 UNION SCHOOL HOUSE ROAD $19,700.00 09/01/2000 16.9900 $283.09
DAYTON OH 45424
6508436 2000CL1-15 812 652188834 001
GARY INFINGER 180 07/03/2000 08/01/2015 $15,000.00
623 LAKE DRIVE $14,979.67 09/01/2000 15.9900 $220.21
SNELLVILLE GA 30039
6508485 2000CL1-15 812 652189139 001
RONALD E FAIRCHILD 180 07/24/2000 08/01/2015 $29,600.00
5404 CRAWFORD MORROW COUNTY LINE $29,600.00 09/01/2000 16.9900 $455.34
GALION OH 44833
6508493 2000CL1-15 812 652189265 001
DAYNE PRITCHARD 300 07/21/2000 08/01/2025 $27,000.00
6312 ASHFIELD PLACE $26,989.98 09/01/2000 14.0000 $325.02
ZEPHYRHILLS FL 33544
6508501 2000CL1-15 812 652189422 001
RICHARD J. BREST 300 07/22/2000 08/01/2025 $44,700.00
11281 GLENMOOR CIRCLE $44,688.55 09/01/2000 15.9900 $607.08
PARKER CO 80138
6508568 2000CL1-15 812 652189951 001
ROBERT G SWIFT 300 07/10/2000 08/01/2025 $21,500.00
411 BOUGHTON AVENUE $21,495.87 09/01/2000 17.5000 $317.67
WATSEKA IL 60970
6508576 2000CL1-15 812 652189976 001
JEFFREY MCGUIRE 300 07/20/2000 08/01/2025 $20,000.00
1206 NORTH CONCORD ROAD $19,990.68 09/01/2000 12.7500 $221.82
CHATTANOOGA TN 37421
6508592 2000CL1-15 812 652190464 001
DAVID HADAS 300 07/20/2000 08/01/2025 $23,900.00
1617 VILLA MARIE DRIVE $23,893.88 09/01/2000 15.9900 $324.59
ORLANDO FL 32807
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6508626 2000CL1-15 812 652190755 001
BRYAN L. NEWELL 300 07/20/2000 08/01/2025 $41,000.00
332 SOUTH 1700 EAST $40,987.33 09/01/2000 14.9900 $524.83
SPRINGVILLE UT 84663
6508634 2000CL1-15 812 652190800 001
JAMISON L SHORT 180 07/22/2000 08/01/2015 $30,000.00
1218 KELLEY DRIVE $29,959.34 09/01/2000 15.9900 $440.41
MANTECA CA 95336
6508659 2000CL1-15 812 652191415 001
GLEN A. LASKIE 180 07/20/2000 08/01/2015 $15,000.00
1610 SOUTH SOWELL COURT $14,979.67 09/01/2000 15.9900 $220.21
VISALIA CA 93277
6508683 2000CL1-15 812 652191658 001
CARL H GROSSMAN 300 07/24/2000 08/01/2025 $15,000.00
9804 109TH SOUTH WEST $14,996.81 09/01/2000 16.9900 $215.56
LAKEWOOD WA 98498
6508709 2000CL1-15 812 652191748 001
BRENDA J HEINZELMAN 240 07/07/2000 08/01/2020 $47,000.00
4639 EAST LAREDO LANE $46,974.66 09/01/2000 16.5000 $671.59
CAVE CREEK AZ 85331
6508733 2000CL1-15 812 652191818 001
SHEILA M. FULCHER 180 07/01/2000 08/01/2015 $15,000.00
220 EASTON CIRCLE $14,979.67 09/01/2000 15.9900 $220.21
BOWLING GREEN KY 42101
6508782 2000CL1-15 812 652192130 001
JOHN R. ANDERSON 180 07/20/2000 08/01/2015 $21,700.00
507 LAKESIDE DRIVE $21,670.59 09/01/2000 15.9900 $318.56
VICKSBURG MS 39180
6508816 2000CL1-15 812 652192342 001
MICHAEL R CLARK 300 07/23/2000 08/01/2025 $31,100.00
1595 NORTH LAKE HAVASU AVENUE $31,090.39 09/01/2000 14.9900 $398.10
LAKE HAVASU CITY AZ 86404
6508857 2000CL1-15 812 652192991 001
MICHAEL S SLIGER 120 07/07/2000 08/01/2010 $15,000.00
3101 BEST ROAD $14,937.62 09/01/2000 12.7500 $221.76
MARYVILLE TN 37803
6508899 2000CL1-15 812 652193745 001
RONALD L. INGRAM 300 07/22/2000 08/01/2025 $25,000.00
3456 N. 97TH STREET $24,993.59 09/01/2000 15.9900 $339.53
MILWAUKEE WI 53222
6508949 2000CL1-15 812 652194112 001
MICHAEL WILLIS 180 07/17/2000 08/01/2015 $15,000.00
6738 NORTH WOODSTOCK STREET $14,981.62 09/01/2000 16.9900 $230.75
PHILADELPHIA PA 19138
6508956 2000CL1-15 812 652194282 001
JAMES EDWARD HELMS 300 07/19/2000 08/01/2025 $25,000.00
100 WOODLAND LANE $24,990.71 09/01/2000 13.9900 $300.75
MONROE NC 28112
6508964 2000CL1-15 812 652194315 001
JEREMY GARD 300 07/05/2000 08/01/2025 $16,600.00
5156 BIRCH ISLAND DRIVE $16,600.00 09/01/2000 15.9900 $225.45
BARRYTON MI 49305
6508972 2000CL1-15 812 652194380 001
JUAN B HAIRE 300 07/06/2000 08/01/2025 $19,900.00
929 FEDERAL HOUSE AVE. $19,893.84 09/01/2000 14.9900 $254.74
WAKE FOREST NC 27587
6509004 2000CL1-15 812 652194653 001
CRAIG A SHADRIX 300 07/14/2000 08/01/2025 $50,000.00
2612 AMAYA TERRACE $49,989.41 09/01/2000 16.9900 $718.51
LAKE MARY FL 32746
6509012 2000CL1-15 812 652194657 001
KATIE R DEUPREE 180 07/20/2000 08/01/2015 $25,700.00
3682 YACHT DRIVE $25,665.17 09/01/2000 15.9900 $377.28
DISCOVERY BAY CA 94514
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6509020 2000CL1-15 812 652194665 001
MICHAEL T. KRIKORIAN 180 07/21/2000 08/01/2015 $24,500.00
5882 LUPIN LANE $24,466.79 09/01/2000 15.9900 $359.67
POLLOCK PINES CA 95726
6509152 2000CL1-15 812 652195870 001
GREGORY L EVERIST 180 07/05/2000 08/01/2015 $20,000.00
1947 PAGE STREET $19,968.17 09/01/2000 14.3750 $271.41
MEDFORD OR 97504
6509251 2000CL1-15 812 652196575 001
ROBERT D WALP 180 07/11/2000 08/01/2015 $30,000.00
30 CLOVERDALE HEIGHTS $30,000.00 09/01/2000 15.9900 $440.41
CHARLES TOWN WV 25414
6509301 2000CL1-15 812 652196950 001
MICHAEL C PAWYZA 180 07/01/2000 08/01/2015 $21,500.00
15348 WEATHER VANE LANE $21,475.00 09/01/2000 17.5000 $338.54
LOCKPORT IL 60441
6509327 2000CL1-15 812 652196982 001
JOHN CHARLES FULLER 180 07/03/2000 08/01/2015 $30,000.00
310 S WALNUT STREET $29,963.26 09/01/2000 16.9900 $461.49
DANA IL 61321
6509368 2000CL1-15 812 652197186 001
STEVEN L ROLES 300 07/03/2000 08/01/2025 $15,000.00
379 WESTCHESTER DRIVE $14,996.81 09/01/2000 16.9900 $215.56
BRUNSWICK OH 44212
6509376 2000CL1-15 812 652197204 001
LYNDON L WOOTTON 300 07/07/2000 08/01/2025 $20,000.00
501 NE LEE DRIVE $19,994.87 09/01/2000 15.9900 $271.63
BLUE SPRINGS MO 64014
6509442 2000CL1-15 812 652197508 001
JESSE ROSAS JR. 240 07/05/2000 08/01/2020 $18,600.00
3101 ALAMO DR $18,591.33 09/01/2000 17.5000 $279.92
JOLIET IL 60435
6509525 2000CL1-15 812 652198394 001
CHRIS HOLMES 180 07/05/2000 08/01/2015 $17,300.00
761 ASBURY $17,274.09 09/01/2000 14.9900 $242.02
LITHONIA GA 30058
6509723 2000CL1-15 812 652199577 001
MATTHEW J. GALAS 180 07/15/2000 08/01/2015 $18,700.00
3732 DEERWOOD COVE $18,665.15 09/01/2000 12.7500 $233.54
MEMPHIS TN 38111
6509756 2000CL1-15 812 652199671 001
DEWEY G. BARGO 300 07/19/2000 08/01/2025 $32,600.00
10601 JOSEPH COURT $32,600.00 09/01/2000 16.9900 $468.47
GLEN ALLEN VA 23060
6509764 2000CL1-15 812 652200040 001
DONNA LEE WHITE 300 07/20/2000 08/01/2025 $28,400.00
20595 WASHINGTON $28,400.00 09/01/2000 16.9900 $408.11
ROSEVILLE MI 48066
6509814 2000CL1-15 812 652200239 001
WILLIAM DAVIS JR. 300 07/10/2000 08/01/2025 $20,000.00
5632 SOUTH MAPLE WOOD $19,995.76 09/01/2000 16.9900 $287.41
CHICAGO IL 60629
6509863 2000CL1-15 812 652200462 001
BRIAN J PUTZEL 300 07/12/2000 08/01/2025 $38,000.00
4640 EAST 113TH $37,988.25 09/01/2000 14.9900 $486.43
ANCHORAGE AK 99516
6509913 2000CL1-15 812 652200760 001
ANTHONY W. SAWICKI 300 07/10/2000 08/01/2025 $23,671.00
2500 OAK TREE LANE $23,665.98 09/01/2000 16.9900 $340.16
PLAINFIELD IL 60544
6509939 2000CL1-15 812 652200782 001
BILLY JOSEPH BROWN 300 07/10/2000 08/01/2025 $25,000.00
198 PECAN STREET $24,993.59 09/01/2000 15.9900 $339.53
WEST BLOCTON AL 35184
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6509947 2000CL1-15 812 652200823 001
ROBERT G VINCENT 300 07/11/2000 08/01/2025 $19,200.00
19 WARWICK ROAD $19,195.08 09/01/2000 15.9900 $260.76
PAWTUCKET RI 02861
6509962 2000CL1-15 812 652200920 001
KEVIN D KARNAI 300 07/17/2000 08/01/2025 $27,800.00
2713 BARNSLEY ROAD $27,792.87 09/01/2000 15.9900 $377.56
WILMINGTON DE 19808
6510069 2000CL1-15 812 652201311 001
KENNETH L HARDRIDGE 180 07/07/2000 08/01/2015 $15,000.00
5237 COLLEGE AVE $14,981.62 09/01/2000 16.9900 $230.75
KANSAS CITY MO 64130
6510077 2000CL1-15 812 652201326 001
PATRICK H. FOX JR 120 07/21/2000 08/01/2010 $47,000.00
ROUTE 3 BOX 198 $47,000.00 09/01/2000 16.9900 $816.56
WESTON WV 26452
6510168 2000CL1-15 812 652201628 001
TAHMEENA SHAH 300 07/19/2000 08/01/2025 $47,000.00
31 NEWBURGH DRIVE $46,961.30 09/01/2000 16.9900 $675.40
EDISON NJ 08820
6510259 2000CL1-15 812 652202018 001
BARBARA JEAN OMACHEL 180 07/11/2000 08/01/2015 $37,200.00
4831 PRINCETON LANE $37,154.44 09/01/2000 16.9900 $572.25
LAKE IN THE HILLS IL 60156
6510275 2000CL1-15 812 652202034 001
PHILIP T VASTANO JR. 300 07/11/2000 08/01/2025 $21,500.00
318 EMBERLY ROAD $21,493.35 09/01/2000 14.9900 $275.22
BRICKTOWN NJ 08723
6510341 2000CL1-15 812 652202216 001
EFREN MENDOZA 180 07/11/2000 08/01/2015 $15,000.00
2951 TIERRA VERDE $14,977.53 09/01/2000 14.9900 $209.84
RENO NV 89512
6510358 2000CL1-15 812 652202294 001
PATRICIA L COONEY 300 07/07/2000 08/01/2025 $15,000.00
8355 FORRESTER BLVD. $15,000.00 09/01/2000 16.9900 $215.56
SPRINGFIELD VA 22152
6510366 2000CL1-15 812 652202298 001
ROBIA D. BISHOP 180 07/11/2000 08/01/2015 $37,000.00
6310 EAST 35TH. AVENUE $36,944.59 09/01/2000 14.9900 $517.60
ANCHORAGE AK 99504
6510408 2000CL1-15 812 652202447 001
STEVEN P BLANKENSHIP 300 07/14/2000 08/01/2025 $35,000.00
2681 COTONEASTER COURT $34,992.58 09/01/2000 16.9900 $502.96
WALDORF MD 20601
6510416 2000CL1-15 812 652202481 001
DOUGLAS C. REHOR 300 07/15/2000 08/01/2025 $50,000.00
551 STRONG STREET $49,990.40 09/01/2000 17.5000 $738.77
BOLINGBROOK IL 60440
6510424 2000CL1-15 812 652202517 001
ROBERT J. LAWRENCE 300 07/15/2000 08/01/2025 $22,000.00
120 WOODBRIDGE DRIVE $21,991.82 09/01/2000 13.9900 $264.66
ANGIER NC 27501
6510457 2000CL1-15 812 652202580 001
THOMAS D BUNDORF 180 07/12/2000 08/01/2015 $50,000.00
463 WINDSOR DRIVE $49,941.88 09/01/2000 17.5000 $787.29
OSWEGO IL 60543
6510481 2000CL1-15 812 652202724 001
DONALD W CHARVO 180 07/14/2000 08/01/2015 $36,400.00
6905 LONICERA DRIVE $36,350.67 09/01/2000 15.9900 $534.36
ORANGEVALE CA 95662
6510523 2000CL1-15 812 652202807 001
MARIA L VARGAS 180 07/10/2000 08/01/2015 $24,000.00
2426 FRISBY AVENUE $23,964.06 09/01/2000 14.9900 $335.74
BRONX NY 10461
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6510549 2000CL1-15 812 652202869 001
RICHARD C HEDEMARK, JR 180 07/11/2000 08/01/2015 $27,700.00
7356 475TH STREET $27,662.46 09/01/2000 15.9900 $406.64
RUSH CITY MN 55069
6510648 2000CL1-15 812 652203164 001
STEPHEN M YEARWOOD 180 07/11/2000 08/01/2015 $34,900.00
5604 STONYCROFT LANE $34,834.96 09/01/2000 12.7500 $435.85
KNOXVILLE TN 37918
6510697 2000CL1-15 812 652203304 001
DEAN R DERFLER 180 07/19/2000 08/01/2015 $30,000.00
2412 CHOATE LANE $29,959.34 09/01/2000 15.9900 $440.41
LAKE HAVASU CITY AZ 86403
6510705 2000CL1-15 812 652203355 001
YSMAEL O. DIZON 180 07/15/2000 08/01/2015 $28,600.00
15400 MARTOS ROAD $28,557.17 09/01/2000 14.9900 $400.09
FONTANA CA 92337
6510713 2000CL1-15 812 652203396 001
JESSE D LARS JR. 180 07/07/2000 08/01/2015 $25,000.00
2112 WEST HOUSTON AVENUE $24,966.11 09/01/2000 15.9900 $367.01
FULLERTON CA 92833
6510747 2000CL1-15 812 652203586 001
LARRY BRUEGGEMIER 180 07/19/2000 08/01/2015 $22,100.00
502 W. SERENO DRIVE $22,070.05 09/01/2000 15.9900 $324.43
GILBERT AZ 85233
6510754 2000CL1-15 812 652203596 001
CHRIS L. WHITE 300 07/12/2000 08/01/2025 $40,000.00
6420 GALWAY DRIVE $39,989.75 09/01/2000 15.9900 $543.25
COLORADO SPRINGS CO 80918
6510887 2000CL1-15 812 652203899 001
ADRAIN SIMON 300 07/13/2000 08/01/2025 $48,000.00
25768 PERLMAN AVE #C $47,987.71 09/01/2000 15.9900 $651.89
STEVENSON RANCH CA 91381
6510903 2000CL1-15 812 652203925 001
JUDITH M ORENGO 180 07/22/2000 08/01/2015 $30,000.00
421 ORCHARD ST $30,000.00 09/01/2000 16.9900 $461.49
CLARE MI 48617
6510952 2000CL1-15 812 652204023 001
BILLY B RANGE 180 07/18/2000 08/01/2015 $15,000.00
863 N. PRAIRIE $14,982.56 09/01/2000 17.5000 $236.19
JACKSONVILLE IL 62650
6510978 2000CL1-15 812 652204078 001
JEREMY R. FLOYD 300 07/13/2000 08/01/2025 $30,000.00
1380 EAST WASHINGTON AVE 33W $29,990.73 09/01/2000 14.9900 $384.02
EL CAJON CA 92019
6510986 2000CL1-15 812 652204103 001
CLEM COLLINS III 300 07/24/2000 08/01/2025 $40,860.00
4642 WEST PEAK DRIVE $40,847.37 09/01/2000 14.9900 $523.04
WEST JORDAN UT 84088
6511034 2000CL1-15 812 652204274 001
HUONG R. BENTAIN 300 07/12/2000 08/01/2025 $40,000.00
660 BEAVER COURT $39,991.52 09/01/2000 16.9900 $574.81
NAPERVILLE IL 60563
6511042 2000CL1-15 812 652204308 001
EDWARD A ISRAEL 180 07/13/2000 08/01/2015 $15,000.00
506 EAST 2ND STREET $14,981.62 09/01/2000 16.9900 $230.75
CARL JUNCTION MO 64834
6511059 2000CL1-15 812 652204344 001
JUAN R. ROMERO 300 07/12/2000 08/01/2025 $26,000.00
1838 W. MARTIN LUTHER KING BLVD. $25,993.34 09/01/2000 15.9900 $353.11
LOS ANGELES CA 90062
6511125 2000CL1-15 812 652204642 001
BRUCE L. KELDER 300 07/13/2000 08/01/2025 $23,500.00
100 KELDER ROAD $23,493.98 09/01/2000 15.9900 $319.16
OLIVEBRIDGE NY 12461
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6511158 2000CL1-15 812 652204739 001
ALBERT W. MILLER 300 07/13/2000 08/01/2025 $21,300.00
119 W. 7TH ST. $21,245.90 09/01/2000 17.5000 $314.72
FRANKLIN OH 45005
6511224 2000CL1-15 812 652204829 001
ORLANDO BRADFORD 300 07/13/2000 08/01/2025 $15,000.00
703 TRAVERS AVENUE $14,997.12 09/01/2000 17.5000 $221.63
CHICAGO HEIGHTS IL 60411
6511372 2000CL1-15 812 652205208 001
RICHARD A LEPORE 300 07/17/2000 08/01/2025 $46,000.00
268 NEW STREET $45,933.28 09/01/2000 15.9900 $624.73
BELLEVILLE NJ 07109
6511398 2000CL1-15 812 652205273 001
JOSEPH P CERICOLA 180 07/14/2000 08/01/2015 $39,000.00
26541 MONTECITO LANE $38,941.59 09/01/2000 14.9900 $545.58
MISSION VIEJO CA 92691
6511430 2000CL1-15 812 652205467 001
RANDALL L SCOTT 180 07/24/2000 08/01/2015 $22,500.00
3224 MESA COURT $22,466.30 09/01/2000 14.9900 $314.76
ROSAMOND CA 93560
6511471 2000CL1-15 812 652205527 001
CARL SANDERS 300 07/14/2000 08/01/2025 $21,500.00
315 HARRISON $21,495.44 09/01/2000 16.9900 $308.96
MOUNT VERNON IL 62864
6511612 2000CL1-15 812 652205800 001
RICHARD A. BRAUNSBERG 300 07/14/2000 08/01/2025 $50,000.00
1504 PATRICIA LANE $49,990.40 09/01/2000 17.5000 $738.77
POTTSTOWN PA 19464
6511695 2000CL1-15 812 652206003 001
ROSETTA A PITTS 300 07/15/2000 08/01/2025 $40,000.00
49 MEETING HOUSE CIRCLE $39,992.31 09/01/2000 17.5000 $591.02
SICKLERVILLE NJ 08081
6511711 2000CL1-15 812 652206009 001
DAVID LIVINGSTON 300 07/10/2000 08/01/2025 $15,000.00
2 PARA LANE $14,996.81 09/01/2000 16.9900 $215.56
NEWARK DE 19702
6511737 2000CL1-15 812 652206110 001
CHERRYL MACALINO 180 07/15/2000 08/01/2015 $17,500.00
8781 SOUTHWEST 213 TERRACE $17,476.28 09/01/2000 15.9900 $256.91
MIAMI FL 33189
6511760 2000CL1-15 812 652206351 001
MARCO KENYON MASON 180 07/14/2000 08/01/2015 $15,000.00
4814 KIRKDALE DRIVE $15,000.00 09/01/2000 16.9900 $230.75
WOODBRIDGE VA 22193
6511778 2000CL1-15 812 652206377 001
ALLAN W. HARRELL 300 07/12/2000 08/01/2025 $17,000.00
4300 VALLEY GROVE DRIVE $16,992.08 09/01/2000 12.7500 $188.54
HERMITAGE TN 37076
6511794 2000CL1-15 812 652206409 001
CHERYL A KIMMEL 300 07/14/2000 08/01/2025 $22,900.00
703 NORTH 2ND STREET $22,895.60 09/01/2000 17.5000 $338.36
BELLWOOD PA 16617
6511851 2000CL1-15 812 652206482 001
TOD L. SEITZ 300 07/14/2000 08/01/2025 $25,200.00
18410 SITKUM $25,193.54 09/01/2000 15.9900 $342.25
MYRTLE POINT OR 97458
6511893 2000CL1-15 812 652206567 001
ROLDAN URCIA 300 07/15/2000 08/01/2025 $24,000.00
11708 FLAGSHIP AV $23,993.85 09/01/2000 15.9900 $325.95
FORT WASHINGTON MD 20744
6511950 2000CL1-15 812 652206762 001
GREG W HORN 300 07/19/2000 08/01/2025 $15,000.00
166 HUTCHINGS FARM DR N $14,996.81 09/01/2000 16.9900 $215.56
O FALLON MO 63366
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6512024 2000CL1-15 812 652206921 001
JOHN R HORN 180 07/17/2000 08/01/2015 $40,000.00
26 W BERKSHIRE AVENUE $39,938.66 09/01/2000 14.7500 $553.01
LOMBARD IL 60148
6512115 2000CL1-15 812 652207202 001
FRANK A BALISTRERI 180 07/22/2000 08/01/2015 $31,500.00
51 E. 214TH STREET $31,500.00 09/01/2000 17.5000 $496.00
EUCLID OH 44123
6512123 2000CL1-15 812 652207208 001
JAMES FENNELL 180 07/19/2000 08/01/2015 $20,500.00
3168 HARDIN COURT $20,472.21 09/01/2000 15.9900 $300.95
LITHONIA GA 30038
6512131 2000CL1-15 812 652207231 001
WILLIAM GEHRING 180 07/13/2000 08/01/2015 $20,000.00
3227 FAIRLOMAS ROAD $19,972.89 09/01/2000 15.9900 $293.61
NATIONAL CITY CA 91950
6512248 2000CL1-15 812 652207397 001
MARK REID CHAUVIN 180 07/14/2000 08/01/2015 $15,000.00
1173 OLD BARN WOOD AVENUE $14,977.53 09/01/2000 14.9900 $209.84
ZACHARY LA 70791
6512271 2000CL1-15 812 652207436 001
PATRICK J KAILEY 180 07/15/2000 08/01/2015 $15,000.00
220 STANFIELD AVENUE $14,977.53 09/01/2000 14.9900 $209.84
CHEYENNE WY 82007
6512412 2000CL1-15 812 652207827 001
LAWRENCE K. MCGINNIS 300 07/18/2000 08/01/2025 $15,000.00
4406 PERSHING AVENUE $15,000.00 09/01/2000 16.9900 $215.56
PARMA OH 44134
6512446 2000CL1-15 812 652207861 001
KENNETH E. SNOVER, JR. 240 07/17/2000 08/01/2020 $50,000.00
3207 KENNEDY DRIVE $49,974.89 09/01/2000 16.9900 $733.03
NORTHAMPTON PA 18067
6512487 2000CL1-15 812 652207893 001
WILLIAM J TIERNEY 300 07/13/2000 08/01/2025 $16,200.00
62 GREEN ST $16,196.57 09/01/2000 16.9900 $232.80
SOUDERTON PA 18964
6512560 2000CL1-15 812 652207960 001
ROBERTO SORIANO 300 07/13/2000 08/01/2025 $20,500.00
176 POST OFFICE ROAD $20,495.66 09/01/2000 16.9900 $294.59
ENFIELD CT 06082
6512602 2000CL1-15 812 652208030 001
GERALD LIPOSCHAK 180 07/14/2000 08/01/2015 $25,200.00
1470 NAUTILUS DRIVE $25,165.85 09/01/2000 15.9900 $369.94
LAKE HAVASU CITY AZ 86404
6512669 2000CL1-15 812 652208195 001
RUSSELL A STEPHENS 180 07/21/2000 08/01/2015 $42,500.00
15620 SOUTH UNIVERSITY $42,450.59 09/01/2000 17.5000 $669.20
DOLTON IL 60419
6512768 2000CL1-15 812 652208421 001
RICHARD KILE 300 07/15/2000 08/01/2025 $15,000.00
3565 PAXTON $15,000.00 09/01/2000 17.5000 $221.63
HILLIARD OH 43026
6512784 2000CL1-15 812 652208436 001
RAE E GILDAY 180 07/17/2000 08/01/2015 $15,000.00
150 HOWARD ROAD $14,979.67 09/01/2000 15.9900 $220.21
WHITE BLUFF TN 37187
6512800 2000CL1-15 812 652208457 001
DAVID PARKER 180 07/24/2000 08/01/2015 $18,800.00
14673 US HIGHWAY 61 $18,774.52 09/01/2000 15.9900 $275.99
SAINTE GENEVIEVE MO 63670
6512966 2000CL1-15 812 652208823 001
SCOTT M. WELLS 300 07/16/2000 08/01/2025 $50,000.00
2003 SW 29TH STREET $49,987.19 09/01/2000 15.9900 $679.06
REDMOND OR 97756
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6512990 2000CL1-15 812 652208881 001
LYNN H MAURER 300 07/17/2000 08/01/2025 $20,000.00
4 MULBERRY COURT $19,996.16 09/01/2000 17.5000 $295.51
SELINSGROVE PA 17870
6513006 2000CL1-15 812 652208895 001
PAMELA A GORANSON 180 07/15/2000 08/01/2015 $20,000.00
8300 NW 53 STREET $19,667.85 09/01/2000 16.9900 $307.66
LAUDERHILL FL 33351
6513030 2000CL1-15 812 652208952 001
KEVIN J. WILLIAMS 300 07/24/2000 08/01/2025 $33,000.00
1615 POWERS AVENUE $32,991.55 09/01/2000 15.9900 $448.18
LEWISTON ID 83501
6513089 2000CL1-15 812 652209057 001
DANIEL W. CONROY 180 07/17/2000 08/01/2015 $18,600.00
2009 QUAKER HOLLOW LANE $18,576.06 09/01/2000 16.5000 $279.69
STREAMWOOD IL 60107
6513097 2000CL1-15 812 652209106 001
JEROME F AUSTIN 180 07/17/2000 08/01/2015 $25,000.00
1020 S 325TH STREET $24,966.11 09/01/2000 15.9900 $367.01
FEDERAL WAY WA 98003
6513170 2000CL1-15 812 652209207 001
ANITA FAITH RIOJAS-MAYERS 180 07/21/2000 08/01/2015 $18,500.00
233 FADING TRAIL LANE $18,469.43 09/01/2000 13.9900 $246.25
RAEFORD NC 28376
6513196 2000CL1-15 812 652209243 001
WILLIAM SALVADOR MCCANN 180 07/18/2000 08/01/2015 $21,300.00
671 CRESCENT DRIVE $21,300.00 09/01/2000 17.5000 $335.39
W JEFFERSON OH 43162
6513246 2000CL1-15 812 652209298 001
CARL CHAPMAN 180 07/17/2000 08/01/2015 $32,000.00
131 FAIRVIEW AVENUE $31,960.81 09/01/2000 16.9900 $492.26
S ORANGE NJ 07079
6513295 2000CL1-15 812 652209382 001
PETER J. BORDEAU 300 07/17/2000 08/01/2025 $47,000.00
18 ROTUNDA AVENUE $46,990.04 09/01/2000 16.9900 $675.40
ESSEX JUNCTION VT 05452
6513311 2000CL1-15 812 652209507 001
DWIGHT T BOLLING 180 07/22/2000 08/01/2015 $17,850.00
4024 BEULAH ROAD $17,850.00 09/01/2000 16.9900 $274.59
RICHMOND VA 23237
6513352 2000CL1-15 812 652209557 001
ELMER E. EVERMAN III 180 07/20/2000 08/01/2015 $50,000.00
4724 61ST STREET $49,925.12 09/01/2000 14.9900 $699.46
KENOSHA WI 53142
6513469 2000CL1-15 812 652209736 001
JOHN J. BUTLER 180 07/17/2000 08/01/2015 $32,000.00
33300 CORTE YACA $31,956.63 09/01/2000 15.9900 $469.77
TEMECULA CA 92592
6513485 2000CL1-15 812 652209744 001
DONALD A BANDICH 300 07/14/2000 08/01/2025 $40,000.00
36446 IRON HORSE DRIVE $39,989.75 09/01/2000 15.9900 $543.25
PALMDALE CA 93550
6513501 2000CL1-15 812 652209806 001
LORRAINE KNOLL 300 07/14/2000 08/01/2025 $44,000.00
3509 WALAPAI DRIVE $43,988.73 09/01/2000 15.9900 $597.57
FLAGSTAFF AZ 86001
6513527 2000CL1-15 812 652209809 001
WANDA J TOPE 300 07/14/2000 08/01/2025 $27,200.00
20234 WEST RAY ROAD $27,193.03 09/01/2000 15.9900 $369.41
BUCKEYE AZ 85326
6513576 2000CL1-15 812 652209859 001
BASILIO HERNANDEZ 300 07/17/2000 08/01/2025 $17,000.00
5437 CONESTOGA LANE $16,995.64 09/01/2000 15.9900 $230.88
RIVERSIDE CA 92504
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6513642 2000CL1-15 812 652209957 001
FRANK JOSEPH ESTRADA 300 07/17/2000 08/01/2025 $23,000.00
842 EAST OLNEY AVENUE $22,992.89 09/01/2000 14.9900 $294.42
SAN GABRIEL CA 91776
6513659 2000CL1-15 812 652209959 001
ALLEN J. TUTTLE 180 07/19/2000 08/01/2015 $40,300.00
1436 GREEN COVE AVENUE $40,250.64 09/01/2000 16.9900 $619.94
GREEN COVE SPRINGS 32043
6513709 2000CL1-15 812 652210037 001
RAYMOND LOMELI JR 300 07/17/2000 08/01/2025 $18,400.00
1021 MADDINGLY PLACE $18,394.31 09/01/2000 14.9900 $235.54
HEMET CA 92545
6513758 2000CL1-15 812 652210106 001
CRAIG L. ROEBUCK 180 07/17/2000 08/01/2015 $40,000.00
5113 DANA HARVEY LANE $39,940.10 09/01/2000 14.9900 $559.57
INDEPENDENCE KY 41051
6513774 2000CL1-15 812 652210114 001
SEKOU SAVANE 240 07/17/2000 08/01/2020 $15,000.00
3206 MEDWAY STREET $14,992.46 09/01/2000 16.9900 $219.91
SILVER SPRING MD 20902
6513782 2000CL1-15 812 652210162 001
BETH E FORREST 180 07/18/2000 08/01/2015 $16,500.00
6150 FALL RIVER DRIVE $16,477.63 09/01/2000 15.9900 $242.23
COLORADO SPRINGS CO 80918
6513832 2000CL1-15 812 652210248 001
MARCEL J FRANCIS 180 07/15/2000 08/01/2015 $25,000.00
8973 AQUA MARINE COURT $24,966.11 09/01/2000 15.9900 $367.01
ELK GROVE CA 95758
6513840 2000CL1-15 812 652210279 001
DON J GLENN 300 07/18/2000 08/01/2025 $25,000.00
66 CLAY STREET $25,000.00 09/01/2000 17.5000 $369.39
APPLE CREEK OH 44606
6513881 2000CL1-15 812 652210318 001
ANDRE K. BAXTER 180 07/18/2000 08/01/2015 $26,500.00
7125 CALVIN DRIVE $26,464.08 09/01/2000 15.9900 $389.03
CITRUS HEIGHTS CA 95621
6514053 2000CL1-15 812 652210694 001
JOHN K. BRANT 180 07/19/2000 08/01/2015 $20,500.00
118 EDGEMONT DRIVE $20,469.30 09/01/2000 14.9900 $286.78
LAGRANGE GA 30240
6514061 2000CL1-15 812 652210696 001
JOHN B. ROCKAR 180 07/13/2000 08/01/2015 $24,600.00
1087 CORONADO DRIVE $24,569.86 09/01/2000 16.9900 $378.43
ROCKLEDGE FL 32955
6514079 2000CL1-15 812 652210716 001
SCOTT M GALLOWAY 180 07/18/2000 08/01/2015 $18,300.00
2527 W LINGARD ST $18,272.60 09/01/2000 14.9900 $256.00
LANCASTER CA 93536
6514087 2000CL1-15 812 652210727 001
TIMOTHY W. OSBORNE 180 07/17/2000 08/01/2015 $19,900.00
193 HORSESHOE BEND LANE $19,862.92 09/01/2000 12.7500 $248.52
ELMWOOD TN 38560
6514103 2000CL1-15 812 652210734 001
MICHAEL D. BURR 180 07/22/2000 08/01/2015 $21,500.00
1022 MERRYMOUNT NORTH $21,475.00 09/01/2000 17.5000 $338.54
TURNERSVILLE NJ 08012
6514111 2000CL1-15 812 652210730 001
STEPHEN T. EXTRAND 180 07/21/2000 08/01/2015 $25,000.00
4608 SUN VALLEY LANE $24,958.69 09/01/2000 13.9900 $332.77
KERNERSVILLE NC 27284
6514145 2000CL1-15 812 652210775 001
EDWIN EUGENE MYERS 180 07/18/2000 08/01/2015 $25,000.00
375 SAUNDERS ROAD $24,958.69 09/01/2000 13.9900 $332.77
TROY NC 27371
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6514152 2000CL1-15 812 652210785 001
FRANCISCO J. CASTRO 180 07/18/2000 08/01/2015 $33,500.00
8097 S. HIGH CANYON DRIVE $33,449.83 09/01/2000 14.9900 $468.64
TUCSON AZ 85747
6514202 2000CL1-15 812 652210896 001
CARL GRIFFITH 180 07/19/2000 08/01/2015 $19,500.00
114 PENNBROOKE LOOP $19,473.57 09/01/2000 15.9900 $286.27
FOLEY AL 36535
6514210 2000CL1-15 812 652210919 001
JEROME D WILLIAMS 180 07/22/2000 08/01/2015 $34,000.00
5930 VICTORIA PARK WAY $34,000.00 09/01/2000 15.9900 $499.13
RICHMOND VA 23234
6514228 2000CL1-15 812 652210943 001
MERVIN J. BREWER 300 07/18/2000 08/01/2025 $44,900.00
21903 SHERWOOD LANDING ROAD $44,890.49 09/01/2000 16.9900 $645.22
SHERWOOD MD 21665
6514244 2000CL1-15 812 652210950 001
SCOTT R AMBLER 300 07/21/2000 08/01/2025 $24,800.00
11219 DEBORAH DRIVE $24,800.00 09/01/2000 17.5000 $366.43
PARMA OH 44130
6514293 2000CL1-15 812 652211057 001
ANDREW ACHEY 300 07/22/2000 08/01/2025 $18,500.00
708 LYNNWOOD DRIVE $18,495.26 09/01/2000 15.9900 $251.25
LOGANSPORT IN 46947
6514400 2000CL1-15 812 652211173 001
REGINA POLKOWSKI 300 07/14/2000 08/01/2025 $50,000.00
2555 JACKSON AVE. $49,989.41 09/01/2000 16.9900 $718.51
UNION NJ 07083
6514459 2000CL1-15 812 652211227 001
RODNEY R. ROSE 300 07/14/2000 08/01/2025 $18,000.00
640 WILSON CREEK ROAD $17,995.39 09/01/2000 15.9900 $244.46
LAWRENCEBURG IN 47025
6514475 2000CL1-15 812 652211258 001
KEITH E. BRILEY 180 07/20/2000 08/01/2015 $32,600.00
3731 PEMBROKE TERRACE $32,546.13 09/01/2000 13.9900 $433.93
HIGH POINT NC 27265
6514483 2000CL1-15 812 652211262 001
I. HERBERT HOMEWOOD 240 07/17/2000 08/01/2020 $24,100.00
2015 ROOSEVELT RD. $24,083.88 09/01/2000 14.9900 $317.17
MONROE WI 53566
6514509 2000CL1-15 812 652211294 001
JOSE E RIVERA 300 07/20/2000 08/01/2025 $17,000.00
1013 CAMBRIDGE PLACE $16,996.73 09/01/2000 17.5000 $251.19
VINELAND NJ 08360
6514517 2000CL1-15 812 652211340 001
RON E TIESLER 300 07/22/2000 08/01/2025 $18,000.00
904 PAMLICO DR $17,993.31 09/01/2000 13.9900 $216.54
GREENSBORO NC 27408
6514525 2000CL1-15 812 652211372 001
CHANDRA LYNN WRIGHT 300 07/21/2000 08/01/2025 $16,000.00
6637 DOGWOOD ROAD $15,996.60 09/01/2000 16.9900 $229.93
BALTIMORE MD 21207
6514541 2000CL1-15 812 652211393 001
STEVEN W SHERRILL 180 07/18/2000 08/01/2015 $50,000.00
201 HASTINGS ROAD $49,932.24 09/01/2000 15.9900 $734.01
ATHENS AL 35613
6514566 2000CL1-15 812 652211411 001
PAMELA M STANSBURY 180 07/19/2000 08/01/2015 $19,000.00
801 LAKEVIEW AVENUE $18,972.27 09/01/2000 15.2500 $269.19
SOUTH MILWAUKEE WI 53172
6514582 2000CL1-15 812 652211457 001
TSHOMBE R MOORE 180 07/18/2000 08/01/2015 $20,700.00
1213 ALMADEN WAY $20,669.00 09/01/2000 14.9900 $289.58
MODESTO CA 95358
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6514590 2000CL1-15 812 652211529 001
GLADYS Q. SANCHEZ 300 07/18/2000 08/01/2025 $20,000.00
2321 KELLA AVENUE $19,993.81 09/01/2000 14.9900 $256.02
WHITTIER CA 90601
6514616 2000CL1-15 812 652211553 001
TIMOTHY S. CHANCELLOR SR. 180 07/22/2000 08/01/2015 $15,000.00
12624 COUNTY ROAD 727 $14,981.62 09/01/2000 16.9900 $230.75
WEBSTER FL 33597
6514665 2000CL1-15 812 652211617 001
ANN M. PATTON 300 07/23/2000 08/01/2025 $50,000.00
260 SAXONY COURT $49,987.19 09/01/2000 15.9900 $679.06
WINTER SPRINGS FL 32708
6514673 2000CL1-16 812 652211700 001
SCOTT L PENNER 300 07/21/2000 08/01/2025 $20,000.00
218 A STREET $19,996.16 09/01/2000 17.5000 $295.51
CARLISLE PA 17013
6514731 2000CL1-16 812 652211745 001
LESLIE R POAGE 300 07/21/2000 08/01/2025 $25,000.00
5804 BARNS AVENUE $25,000.00 09/01/2000 16.9900 $359.26
ROANOKE VA 24019
6514764 2000CL1-16 812 652211783 001
BRIAN E. GILLAM 180 07/19/2000 08/01/2015 $26,400.00
5625 SUMMIT DRIVE $26,364.22 09/01/2000 15.9900 $387.56
ROCKLIN CA 95765
6514848 2000CL1-16 812 652211903 001
ROBERT N. HILDEBRAND 300 07/21/2000 08/01/2025 $15,000.00
1305 NORTH BASSWOOD AVENUE $14,996.16 09/01/2000 15.9900 $203.72
DULUTH MN 55811
6514855 2000CL1-16 812 652211908 001
THOMAS L. SAMS 300 07/22/2000 08/01/2025 $30,000.00
2221 EAST MOUND ROAD $29,995.78 09/01/2000 16.9900 $431.11
DECATUR IL 62526
6514863 2000CL1-16 812 652211914 001
JONATHAN J. SLIVA 300 07/18/2000 08/01/2025 $22,000.00
18 SOUTH ROAD $21,679.18 09/01/2000 16.9900 $316.15
ENFIELD CT 06082
6514913 2000CL1-16 812 652211977 001
DANNY JOHNSON 300 07/17/2000 08/01/2025 $38,700.00
1717 NAVARRO AVENUE $38,688.04 09/01/2000 14.9900 $495.39
PASADENA CA 91103
6515001 2000CL1-16 812 652212141 001
LORA AGUILAR 300 07/18/2000 08/01/2025 $17,000.00
15424 HAYLAND STREET $16,994.75 09/01/2000 14.9900 $217.61
LA PUENTE CA 91744
6515019 2000CL1-16 812 652212150 001
MICHAEL L ANDERSON 180 07/22/2000 08/01/2015 $25,200.00
13600 JOHNNY CAKE RIDGE ROAD $25,162.26 09/01/2000 14.9900 $352.53
APPLE VALLEY MN 55124
6515100 2000CL1-16 812 652212298 001
MICHAEL STEPHEN COLLINS 180 07/19/2000 08/01/2015 $28,000.00
3065 NORTH CASPER PLACE $27,965.70 09/01/2000 16.9900 $430.73
TITUSVILLE FL 32780
6515167 2000CL1-16 812 652212364 001
VALERIE D. GRAVELIN 300 07/19/2000 08/01/2025 $25,000.00
384 BEACH POND ROAD $24,995.19 09/01/2000 17.5000 $369.39
VOLUNTOWN CT 06384
6515191 2000CL1-16 812 652212429 001
VICTOR A GONZALEZ 240 07/22/2000 08/01/2020 $35,000.00
1251-55 DORNER DRIVE $34,979.69 09/01/2000 15.9900 $486.68
MONTEREY PARK CA 91754
6515209 2000CL1-16 812 652212388 001
LEE DENISE THOMAS 180 07/21/2000 08/01/2015 $15,000.00
3021 MEADOW FLOWER AVENUE $14,979.67 09/01/2000 15.9900 $220.21
NORTH LAS VEGAS NV 89031
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6515233 2000CL1-16 812 652212513 001
DAVID S THORNSBERRY 300 07/20/2000 08/01/2025 $33,500.00
14530 BENEFIT STREET 103 $33,491.42 09/01/2000 15.9900 $454.97
SHERMAN OAKS CA 91403
6515241 2000CL1-16 812 652212532 001
JOSEPH K. ROBERTS 300 07/24/2000 08/01/2025 $40,000.00
126 EASTWOOD DRIVE $39,992.31 09/01/2000 17.5000 $591.02
E PEORIA IL 61611
6515282 2000CL1-16 812 652212585 001
TERESA E. KNEIPP 180 07/18/2000 08/01/2015 $19,000.00
1109 MADELEINE CIRCLE $19,000.00 09/01/2000 16.9900 $292.28
CINCINNATI OH 45231
6515324 2000CL1-16 812 652212643 001
DOUGLAS VELEZ 300 07/22/2000 08/01/2025 $21,000.00
5843 ECKLESON STREET $20,994.62 09/01/2000 15.9900 $285.21
LAKEWOOD CA 90713
6515332 2000CL1-16 812 652212653 001
NOEL P. GILBERT 180 07/18/2000 08/01/2015 $19,000.00
5353 REUBEN COURT $18,974.24 09/01/2000 15.9900 $278.93
ELLENWOOD GA 30294
6515449 2000CL1-16 812 652212827 001
RONALD D. WONG 180 07/21/2000 08/01/2015 $17,400.00
6700 RAPID WATER WAY UNIT 103 $17,376.42 09/01/2000 15.9900 $255.44
GLEN BURNIE MD 21060
6515506 2000CL1-16 812 652212979 001
PHILIP R. JACOBS 180 07/24/2000 08/01/2015 $30,000.00
309 FAWN COURT $29,959.34 09/01/2000 15.9900 $440.41
BELLEVUE NE 68005
6515530 2000CL1-16 812 652212998 001
JAMES MARK KISER 240 07/28/2000 08/01/2020 $21,100.00
683 1ST AVENUE SW $21,087.76 09/01/2000 15.9900 $293.40
DICKINSON ND 58601
6515613 2000CL1-16 812 652213148 001
JOSHUA D DIAMOND 180 07/21/2000 08/01/2015 $19,900.00
1509 OAKVIEW LANE $19,873.03 09/01/2000 15.9900 $292.14
SPANISH FORK UT 84660
6515647 2000CL1-16 812 652213251 001
LILLIAN S COLLINS 300 07/24/2000 08/01/2025 $22,200.00
281 JUANITA COURT $22,195.73 09/01/2000 17.5000 $328.02
LEVITTOWN PA 19056
6515688 2000CL1-16 812 652213302 001
DENNY E. PETTIBONE 180 07/21/2000 08/01/2015 $24,000.00
4144 WEST EVANS DRIVE $23,967.47 09/01/2000 15.9900 $352.33
PHOENIX AZ 85023
6515787 2000CL1-16 812 652213459 001
CHARLES EDWARD APPLEGATE 300 07/22/2000 08/01/2025 $15,000.00
11241 SUNFLOWER ROAD $14,995.36 09/01/2000 14.9900 $192.01
TELL CITY IN 47586
6515829 2000CL1-16 812 652213499 001
RONALD GUTIERREZ 180 07/21/2000 08/01/2015 $50,000.00
1170 FAIN DRIVE $49,938.77 09/01/2000 16.9900 $769.15
SAINT LOUIS MO 63125
6515894 2000CL1-16 812 652213565 001
MARK S HUGHES 180 07/21/2000 08/01/2015 $20,000.00
1338 EAST 78TH STREET $19,975.51 09/01/2000 16.9900 $307.66
KANSAS CITY MO 64131
6515951 2000CL1-16 812 652213727 001
SUSAN A SANDBERG 300 07/21/2000 08/01/2025 $22,200.00
1427 GLENDALE DRIVE $22,195.73 09/01/2000 17.5000 $328.02
FAIRBORN OH 45324
6515977 2000CL1-16 812 652213766 001
DIRK W. PANTONE SR. 180 07/17/2000 08/01/2015 $45,000.00
10370 CHEETAH TAIL $44,939.02 09/01/2000 15.9900 $660.61
LITTLETON CO 80124
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6516033 2000CL1-16 812 652213862 001
ANDREW JACKSON EASON 180 07/21/2000 08/01/2015 $27,300.00
1206 BERES FORD CT. NORTH $27,254.88 09/01/2000 13.9900 $363.39
WILMINGTON NC 28409
6516124 2000CL1-16 812 652214071 001
CHRIS A ROMANIELLO 300 07/22/2000 08/01/2025 $22,000.00
3799 MONTVIEW DRIVE $22,000.00 09/01/2000 16.9900 $316.15
MUSKEGON MI 49441
6516157 2000CL1-16 812 652214108 001
MICHEAL JOSEPH SHOEMAKE 180 07/22/2000 08/01/2015 $33,250.00
2495 WOODLAND HILLS DRIVE $33,204.94 09/01/2000 15.9900 $488.12
CUMMINGS GA 30040
6516165 2000CL1-16 812 652214083 001
REX E POLLEY 180 07/20/2000 08/01/2015 $33,000.00
3413 ESSON DRIVE $32,957.58 09/01/2000 16.9900 $507.64
GRAND BLANC MI 48439
6516249 2000CL1-16 812 652214227 001
MARLEEN SANTANA 180 07/21/2000 08/01/2015 $36,400.00
4600 SUN DOWN PLACE $36,350.67 09/01/2000 15.9900 $534.36
SALIDA CA 95368
6516306 2000CL1-16 812 652214342 001
DERRICK ALLEN HUGHES 180 07/21/2000 08/01/2015 $21,000.00
2875 SOUTH 670 EAST $20,971.54 09/01/2000 15.9900 $308.29
VERNAL UT 84078
6516314 2000CL1-16 812 652214361 001
SHANE HENRY 300 07/21/2000 08/01/2025 $25,000.00
436 PUNCHEON LANE $24,990.71 09/01/2000 13.9900 $300.75
MARS HILL NC 28754
6516330 2000CL1-16 812 652214375 001
MICHAEL L. SIMPSON 300 07/22/2000 08/01/2025 $29,000.00
207 MIAMI ROAD $28,991.04 09/01/2000 14.9900 $371.22
LADSON SC 29456
6516413 2000CL1-16 812 652214485 001
CHRISTINE M HICKEY 300 07/21/2000 08/01/2025 $17,700.00
2640 SUNNYKNOLL $17,700.00 09/01/2000 16.9900 $254.35
BERKLEY MI 48072
6516496 2000CL1-16 812 652214551 001
GLENN A ROUGEAU 300 07/20/2000 08/01/2025 $24,800.00
15575 SKYLARK AVENUE $24,793.65 09/01/2000 15.9900 $336.81
FONTANA CA 92336
6516520 2000CL1-16 812 652214594 001
MARY MIKSIS 300 07/21/2000 08/01/2025 $25,700.00
126 WINSTEAD DRIVE $25,695.06 09/01/2000 17.5000 $379.73
WESTAMPTON TWP NJ 08060
6516546 2000CL1-16 812 652214650 001
SHARON E NELSON 300 07/20/2000 08/01/2025 $44,000.00
4233 HEDGE AVE $43,988.73 09/01/2000 15.9900 $597.57
SACRAMENTO CA 95826
6516561 2000CL1-16 812 652214654 001
STEVEN S BENSON 300 07/22/2000 08/01/2025 $20,000.00
5301 MEADOW ROCK AVENUE $19,993.81 09/01/2000 14.9900 $256.02
LAS VEGAS NV 89130
6516595 2000CL1-16 812 652214707 001
RICHARD GAMBOA 240 07/21/2000 08/01/2020 $20,000.00
9603 HAMDEN STREET $19,988.39 09/01/2000 15.9900 $278.11
PICO RIVERA CA 90660
6516603 2000CL1-16 812 652214678 001
TRACEY S BLANCHARD 180 07/19/2000 08/01/2015 $24,400.00
7121 ONYX DRIVE NORTH $24,370.11 09/01/2000 16.9900 $375.35
ST.PETERSBURG FL 33702
6516629 2000CL1-16 812 652214738 001
BILLY B EASTERLING 180 07/23/2000 08/01/2015 $23,000.00
306 NORTH HERRING STREET $22,965.56 09/01/2000 14.9900 $321.75
DOTHAN AL 36303
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6516702 2000CL1-16 812 652214828 001
SHIRLEY J KIENAST 240 07/22/2000 08/01/2020 $25,000.00
55863 WILD GAME DR. $24,985.49 09/01/2000 15.9900 $347.63
OSCEOLA IN 46561
6516751 2000CL1-16 812 652214877 001
JENNIFER A BAILEY CHURCHILL 300 07/22/2000 08/01/2025 $20,500.00
8C EASTBROOKE HEIGHTS $20,496.06 09/01/2000 17.5000 $302.90
MANSFIELD CENTER CT 06250
6516801 2000CL1-16 812 652214948 001
KATHERINE L. REAMER 180 07/21/2000 08/01/2015 $23,000.00
820 JOES LAKE ROAD $22,968.82 09/01/2000 15.9900 $337.65
CAMBRIDGE MN 55008
6516900 2000CL1-16 812 652215221 001
CANDY LOU VCULEK 300 07/24/2000 08/01/2025 $30,400.00
764 ALTA POWERHOUSE ROAD $30,390.61 09/01/2000 14.9900 $389.14
ALTA CA 95701
6516983 2000CL1-16 812 652215329 001
KIRSTEN E SANDBERG 300 07/24/2000 08/01/2025 $15,000.00
117 E GITTINGS STREET $14,996.16 09/01/2000 15.9900 $203.72
BALTIMORE MD 21230
6517049 2000CL1-16 812 652215453 001
MICHELE F HIXON 180 07/19/2000 08/01/2015 $24,300.00
289 YORKFIELD AV $24,270.24 09/01/2000 16.9900 $373.81
ELMHURST IL 60126
6517072 2000CL1-16 812 652215499 001
RUSSELL R PROO 180 07/21/2000 08/01/2015 $34,100.00
129 MAMMOTH POOLS COURT $34,053.79 09/01/2000 15.9900 $500.59
HENDERSON NV 89012
6517130 2000CL1-16 812 652215603 001
J B TAYLOR 300 07/18/2000 08/01/2025 $15,000.00
751 CHERRYSTONE DRIVE $14,996.16 09/01/2000 15.9900 $203.72
CLINTON MS 39056
6517171 2000CL1-16 812 652215759 001
ARMAND J COTE 300 07/23/2000 08/01/2025 $24,600.00
1260 TRUMBULL HIGHWAY $24,594.78 09/01/2000 16.9900 $353.51
LEBANON CT 06249
6517254 2000CL1-16 812 652216062 001
REX M REESER 180 07/25/2000 08/01/2015 $19,700.00
3064 AUTUMN LAKE DRIVE $19,675.87 09/01/2000 16.9900 $303.05
AURORA IL 60504
6517270 2000CL1-16 812 652216073 001
RICKY R PATNAUDE 300 07/22/2000 08/01/2025 $15,000.00
1 DALE CIRCLE $14,995.36 09/01/2000 14.9900 $192.01
BIDDEFORD ME 04005
6517288 2000CL1-16 812 652216099 001
HOWARD LEE STROTHER SR. 300 07/22/2000 08/01/2025 $25,000.00
7918 HIGH POINT ROAD $24,993.59 09/01/2000 15.9900 $339.53
PARKVILLE MD 21234
6517304 2000CL1-16 812 652216104 001
WAHKEYTA D. SMOOT-ROGERS 180 07/20/2000 08/01/2015 $15,200.00
19627 12TH AVENUE EAST $15,181.38 09/01/2000 16.9900 $233.83
SPANAWAY WA 98387
6517312 2000CL1-16 812 652216123 001
JORGE L. MARTINEZ 180 07/22/2000 08/01/2015 $15,000.00
3660 CARTER ROAD $14,979.67 09/01/2000 15.9900 $220.21
MIMS FL 32754
6517361 2000CL1-16 812 652216222 001
THEODORE NAEGELE 180 07/22/2000 08/01/2015 $15,000.00
1770 S 40TH STREET $14,981.62 09/01/2000 16.9900 $230.75
TACOMA WA 98408
6517403 2000CL1-16 812 652216258 001
SAM ANTHONY DYKE 300 07/20/2000 08/01/2025 $26,700.00
16160 TUCKA BUKA ROAD $26,694.86 09/01/2000 17.5000 $394.51
DANVILLE IL 61834
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6517445 2000CL1-16 812 652216304 001
LOLA C. GARCIA DE QUEVEDO 300 07/22/2000 08/01/2025 $31,700.00
7113 S.W. 13TH AVENUE $31,691.88 09/01/2000 15.9900 $430.52
MIAMI FL 33173
6517528 2000CL1-16 812 652216450 001
MICHELE APPLEGATE 180 07/22/2000 08/01/2015 $40,900.00
56 EAST DRIVE $40,844.57 09/01/2000 15.9900 $600.42
RISING SUN MD 21911
6517544 2000CL1-16 812 652216478 001
EDWARD W SEIDLER 300 07/21/2000 08/01/2025 $15,000.00
147 23RD ST S E $15,000.00 09/01/2000 17.5000 $221.63
MASSILLON OH 44646
6517593 2000CL1-16 812 652216544 001
CYNTHIA D BALLENGER 180 07/19/2000 08/01/2015 $21,500.00
12711 SOUTH EMERALD $21,475.00 09/01/2000 17.5000 $338.54
CHICAGO IL 60628
6517619 2000CL1-16 812 652216579 001
LARRY SMITH 180 07/20/2000 08/01/2015 $24,800.00
2251 OLD BAILEY COURT $24,769.63 09/01/2000 16.9900 $381.50
WALDORF MD 20602
6517692 2000CL1-16 812 652216770 001
WILLIAM D COLLINS 180 07/22/2000 08/01/2015 $42,000.00
19605 E 38TH PLACE SOUTH $41,943.08 09/01/2000 15.9900 $616.57
BROKEN ARROW OK 74014
6517726 2000CL1-16 812 652216785 001
ELIZABETH CUEVA-SILVA 180 07/24/2000 08/01/2015 $29,000.00
8339 VALLEY LARK DRIVE $28,956.57 09/01/2000 14.9900 $405.69
SACRAMENTO CA 95823
6517742 2000CL1-16 812 652216880 001
FREDERICK B BOWLES 300 07/19/2000 08/01/2025 $34,700.00
626 TRUXTON ROAD $34,692.64 09/01/2000 16.9900 $498.65
ANNAPOLIS MD 21401
6517809 2000CL1-16 812 652216952 001
MATTHEW P STEINHARDT 180 07/20/2000 08/01/2015 $37,100.00
4669 GOLD STRIKE COURT $37,049.73 09/01/2000 15.9900 $544.63
RENO NV 89511
6517882 2000CL1-16 812 652217155 001
GERALD T BLAYLOCK 300 07/22/2000 08/01/2025 $21,300.00
11526 SOUTH EAST 176TH STREET $21,295.48 09/01/2000 16.9900 $306.09
RENTON WA 98055
6517916 2000CL1-16 812 652217204 001
AKIE S ALIFRAGIS 300 07/19/2000 08/01/2025 $28,500.00
9253 HEATHFIELD WAY $28,492.70 09/01/2000 15.9900 $387.06
SACRAMENTO CA 95829
6517973 2000CL1-16 812 652217402 001
JOHN J SABBATINI 180 07/21/2000 08/01/2015 $30,000.00
2027 S. 232ND ST $29,959.34 09/01/2000 15.9900 $440.41
DES MOINES WA 98198
6518013 2000CL1-16 812 652217464 001
MARGARET D WHITE 180 07/24/2000 08/01/2015 $20,000.00
2623 CHURCHILL DOWNS CIRCLE $19,962.73 09/01/2000 12.7500 $249.77
CHATTANOOGA TN 37421
6518047 2000CL1-16 812 652217501 001
RENE HERNANDEZ 180 07/24/2000 08/01/2015 $20,000.00
11979 GLENHEATHER DRIVE $19,972.89 09/01/2000 15.9900 $293.61
FONTANA CA 92337
6518070 2000CL1-16 812 652217592 001
RALPH D. ARCHETTI 300 07/24/2000 08/01/2025 $27,000.00
346 ABBOTTSWOOD DRIVE $26,989.97 09/01/2000 13.9900 $324.81
FAYETTEVILLE NC 28301
6518088 2000CL1-16 812 652217607 001
STEVEN G. UTZ 300 07/24/2000 08/01/2025 $31,000.00
21302 BALSAM LANE $30,990.42 09/01/2000 14.9900 $396.82
LAKE FOREST CA 92630
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6518146 2000CL1-16 812 652217791 001
TYE A. MCGLYNN 180 07/24/2000 08/01/2015 $32,000.00
4671 239TH AVENUE NORTHEAST $31,956.63 09/01/2000 15.9900 $469.77
BETHEL MN 55005
6518161 2000CL1-16 812 652217821 001
SCOTT T ROBERTSON 180 07/19/2000 08/01/2015 $26,100.00
4138 FORREST ISLAND DRIVE $26,064.63 09/01/2000 15.9900 $383.15
ORLANDO FL 32826
6518252 2000CL1-16 812 652218011 001
KEVIN N TRAVIS 300 07/19/2000 08/01/2025 $41,000.00
14732 STUDEBAKER ROAD $40,987.33 09/01/2000 14.9900 $524.83
NORWALK CA 90650
6518260 2000CL1-16 812 652218000 001
GLEN H WICAL 180 07/20/2000 08/01/2015 $24,000.00
3849 SAN JOAQUIN AVENUE $23,934.51 09/01/2000 15.9900 $352.33
DENAIR CA 95316
6518278 2000CL1-16 812 652218019 001
EARL L. ANDERSON 300 07/24/2000 08/01/2025 $21,500.00
425 WEST 2ND ST $21,495.87 09/01/2000 17.5000 $317.67
MOUNT CARMEL IL 62863
6518369 2000CL1-16 812 652218239 001
JOHN E. SCHALLER 300 07/24/2000 08/01/2025 $24,000.00
71 OLIVE WAY $23,992.58 09/01/2000 14.9900 $307.22
WOODLAND CA 95695
6518393 2000CL1-16 812 652218348 001
JAMES DYKSTRA 180 07/24/2000 08/01/2015 $17,000.00
1609 NORTH 127TH AVENUE $16,974.54 09/01/2000 14.9900 $237.82
AVONDALE AZ 85323
6518427 2000CL1-16 812 652218414 001
SASCHA D. WHITE 300 07/24/2000 08/01/2025 $20,000.00
209 SOUTH JEFFERSON JUNCTION $19,996.50 09/01/2000 17.9900 $303.33
JUNCTION CITY KS 66441
6518435 2000CL1-16 812 652218386 001
PATRICK JOHNSON 180 07/21/2000 08/01/2015 $27,000.00
3953 JUPITER AVE NE $27,000.00 09/01/2000 15.9900 $396.37
GRAND RAPIDS MI 49525
6518468 2000CL1-16 812 652218474 001
LINDEN R. GIBSON 300 07/24/2000 08/01/2025 $43,500.00
3901 RIM COURT $43,483.83 09/01/2000 13.9900 $523.31
RALEIGH NC 27616
6518484 2000CL1-16 812 652218558 001
DEREK L GREGORY 300 07/24/2000 08/01/2025 $16,000.00
270 MOUNTAIN WAY $15,995.06 09/01/2000 14.9900 $204.81
COVINGTON GA 30016
6518690 2000CL1-16 812 652219226 001
MICHAEL DEWAYNE SMITH 180 07/20/2000 08/01/2015 $38,000.00
858 CRABTREE ROAD $37,929.19 09/01/2000 12.7500 $474.56
SELMER TN 38375
6518724 2000CL1-16 812 652219341 001
ALEC DEAN HICKOX 300 07/23/2000 08/01/2025 $33,000.00
12924 ANGEL OAK DRIVE $32,987.73 09/01/2000 13.9900 $396.99
HUNTERSVILLE NC 28078
6518773 2000CL1-16 812 652219596 001
TIMOTHY M HINKLES 300 07/21/2000 08/01/2025 $20,900.00
711 ALABAMA AVENUE $20,893.54 09/01/2000 14.9900 $267.54
BRIDGEPORT AL 35740
6518781 2000CL1-16 812 652219605 001
EDWARD A. CRUZ, JR 300 07/23/2000 08/01/2025 $25,000.00
516 STATELY PINES ROAD $24,990.71 09/01/2000 13.9900 $300.75
NEW BERN NC 28560
6518807 2000CL1-16 812 652219688 001
JOHN M GRESKO 180 07/24/2000 08/01/2015 $23,000.00
1029 MARINER AVENUE $22,973.26 09/01/2000 17.5000 $362.16
MANAHAWKIN NJ 08050
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6518880 2000CL1-16 812 652219858 001
DAVID A MAC LENNAN 300 07/20/2000 08/01/2025 $28,000.00
1126 S. NEW WILKE ROAD #201 $27,994.62 09/01/2000 17.5000 $413.71
ARLINGTON HEIGHTS IL 60005
6518898 2000CL1-16 812 652219861 001
DAVID ALLEN HILL 300 07/20/2000 08/01/2025 $35,000.00
4113 NORTH WEST 105TH STREET COU $34,992.58 09/01/2000 16.9900 $502.96
GIG HARBOR WA 98332
6518930 2000CL1-16 812 652220026 001
ANDRE CLAUSELL 300 07/22/2000 08/01/2025 $22,000.00
15639 EASTWIND AVENUE $21,993.20 09/01/2000 14.9900 $281.62
FONTANA CA 92336
6518955 2000CL1-16 812 652220127 001
REGGIE J TWITTY 300 07/20/2000 08/01/2025 $10,900.00
201 HAVERHILL CIRCLE $10,896.93 09/01/2000 15.5000 $143.86
WARNER ROBINS GA 31088
6519144 2000CL1-16 812 652221101 001
GEORGE LOMELI 300 07/21/2000 08/01/2025 $18,000.00
316 FREEDOM AVENUE $17,995.39 09/01/2000 15.9900 $244.46
UPLAND CA 91786
6519151 2000CL1-16 812 652221217 001
STEVEN T SENNOTT 180 07/21/2000 08/01/2015 $15,000.00
337 INKOPAH STREET $14,977.53 09/01/2000 14.9900 $209.84
CHULA VISTA CA 91911
6519169 2000CL1-16 812 652221495 001
MARLENE P. DUNN 300 07/21/2000 08/01/2025 $28,000.00
13625 WILBUR AVENUE $27,992.83 09/01/2000 15.9900 $380.27
CHINO CA 91710
6519185 2000CL1-16 812 652221680 001
NANCY R RODRIGUEZ 180 07/24/2000 08/01/2015 $15,000.00
8108 SOUTHWEST 158TH COURT $14,981.62 09/01/2000 16.9900 $230.75
MIAMI FL 33193
6519235 2000CL1-16 812 652221997 001
ADRIANNA V. PARKS 180 07/24/2000 08/01/2015 $42,000.00
32337 20TH PLACE SW $41,943.08 09/01/2000 15.9900 $616.57
FEDERAL WAY WA 98023
6519276 2000CL1-16 812 652222496 001
JEANI R PRICE 180 07/21/2000 08/01/2015 $33,000.00
109 BRADFORD PLACE LANE $32,945.46 09/01/2000 13.9900 $439.26
LEWISVILLE NC 27023
6519292 2000CL1-20 814 685001440 005
RICHARD A MELCHER 180 07/18/2000 08/01/2015 $11,300.00
7411 MAC ARTHUR ROAD $11,300.00 09/01/2000 16.9900 $173.83
SARANAC MI 48881
6519433 2000CL1-20 814 685008143 005
JOHNNY L. ROE 300 06/08/2000 07/01/2025 $50,000.00
4515 JONES LANE $49,987.19 08/01/2000 15.9900 $679.06
LAKE PARK GA 31636
6519441 2000CL1-20 814 685008375 005
SELASSIE S ALI 300 07/21/2000 08/01/2025 $38,900.00
124 SOUTH 11TH AVENUE $38,890.03 09/01/2000 15.9900 $528.31
MOUNT VERNON NY 10550
6519540 2000CL1-20 814 685009464 005
CLAIRE D. GIRARD 300 07/21/2000 08/01/2025 $37,000.00
162 FEEDING HILLS ROAD $36,990.52 09/01/2000 15.9900 $502.50
SOUTHWICK MA 01077
6519946 2000CL1-20 814 685011598 005
THOMAS DANIEL COX 300 07/17/2000 08/01/2025 $38,670.00
1055 REDEYE ROAD $38,660.10 09/01/2000 15.9900 $525.18
LUSBY MD 20657
6520100 2000CL1-20 814 685012089 005
LEE CARLSON 300 07/18/2000 08/01/2025 $40,000.00
19 DANIEL ST $39,987.64 09/01/2000 14.9900 $512.03
SPRINGFIELD MA 01151
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6520175 2000CL1-20 814 685012141 005
SHARON A. VOKES 300 07/21/2000 08/01/2025 $30,000.00
5923 SOUTH DATURA COURT $29,992.31 09/01/2000 15.9900 $407.44
LITTLETON CO 80120
6520290 2000CL1-20 814 685012391 005
DONALD K SMITH JR 300 07/14/2000 08/01/2025 $12,000.00
424 ROUND UP ROAD $11,996.92 09/01/2000 15.9900 $162.98
LUSBY MD 20657
6520555 2000CL1-20 814 685012896 005
PATTY A JEMTEGAARD 300 07/21/2000 08/01/2025 $15,000.00
14253 SUZANNE DE FORTUNA $14,995.36 09/01/2000 14.9900 $192.01
YUMA AZ 85367
6520613 2000CL1-20 814 685013006 005
NANETTE E. LASALLE 300 07/21/2000 08/01/2025 $37,000.00
1931 BRIAN WAY $36,990.52 09/01/2000 15.9900 $502.50
DECATUR GA 30033
6520886 2000CL1-20 814 685013312 005
DAVID DRIVER 180 07/20/2000 08/01/2015 $26,800.00
8128 S DOBSON AVENUE $26,767.17 09/01/2000 16.9900 $412.27
CHICAGO IL 60619
6520902 2000CL1-20 814 685013353 005
ANTHONY C BELPULSI 180 07/24/2000 08/01/2015 $19,200.00
6023 HAYFORD COURT $19,173.98 09/01/2000 15.9900 $281.86
INDIANAPOLIS IN 46254
6526867 2000CL1-16 812 652119570 001
JOHN E HAFFEY, SR. 300 07/21/2000 08/01/2025 $15,000.00
1003 MAINE AVENUE $14,997.12 09/01/2000 17.5000 $221.63
ALIQUIPPA PA 15001
6526917 2000CL1-16 812 652138498 001
JANICE M. LYONS 300 07/24/2000 08/01/2025 $31,100.00
540 COMMAGERE BOULEVARD $31,092.03 09/01/2000 15.9900 $422.38
BAY SAINT LOUIS MS 39520
6526933 2000CL1-16 812 652141364 001
FALANTE DEDE 300 07/19/2000 08/01/2025 $23,600.00
5998 WOODBINE AVENUE $23,595.00 09/01/2000 16.9900 $339.14
PHILADELPHIA PA 19131
6527022 2000CL1-16 812 652163036 001
KEVIN D. STUDEVANT 300 07/25/2000 08/01/2025 $16,000.00
1717 LESLIE LANE $16,000.00 09/01/2000 16.9900 $229.93
RICHMOND VA 23228
6527055 2000CL1-16 812 652166672 001
PATEH BAH 300 07/14/2000 08/01/2025 $25,000.00
5827 NORHAM DRIVE $24,933.12 09/01/2000 15.9900 $339.53
ALEXANDRIA VA 22315
6527105 2000CL1-16 812 652169622 001
EWING M HALL 180 07/24/2000 08/01/2015 $50,000.00
4053 MOUNT VERNON DRIVE $49,932.24 09/01/2000 15.9900 $734.01
WOODSTOCK GA 30189
6527139 2000CL1-16 812 652170840 001
JOSEPH LIVINGSTON 300 07/26/2000 08/01/2025 $32,150.00
19 PACKARD DRIVE $32,143.19 09/01/2000 16.9900 $462.00
MILLVILLE NJ 08332
6527147 2000CL1-16 812 652171333 001
JAMES R WIDMAYER 180 07/14/2000 08/01/2015 $49,200.00
9274 THUMM $49,200.00 09/01/2000 15.9900 $722.26
ANN ARBOR MI 48169
6527188 2000CL1-16 812 652174170 001
KIMBERLY MCCUTCHEON 240 07/26/2000 08/01/2020 $28,600.00
121 STATE STREET $28,600.00 09/01/2000 15.9900 $397.69
VERNON MI 48476
6527220 2000CL1-16 812 652176809 001
SUSAN K. PONTIER 180 07/26/2000 08/01/2015 $13,000.00
7413 AUBURN OAKS COURT C $12,980.53 09/01/2000 14.9900 $181.86
CITRUS HEIGHTS CA 95621
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6527303 2000CL1-16 812 652179915 001
TALMADGE M STEWART 180 07/14/2000 08/01/2015 $15,000.00
12254 SOUTH HIGHWAY 10 $14,979.67 09/01/2000 15.9900 $220.21
WYANDOTTE OK 74370
6527329 2000CL1-16 812 652181180 001
JAMIE A SKITKA 300 07/18/2000 08/01/2025 $15,000.00
7816 CONNECTICUT AVENUE $14,996.16 09/01/2000 15.9900 $203.72
CLEVELAND OH 44125
6527345 2000CL1-16 812 652181487 001
ELIROSE C TAMARGO 300 07/26/2000 08/01/2025 $50,000.00
23601 FRIGATE AVENUE $49,987.19 09/01/2000 15.9900 $679.06
CARSON CA 90745
6527360 2000CL1-16 812 652181665 001
JUAN R MUNIZ 300 07/31/2000 08/01/2025 $50,000.00
7275 EAST ML AVE $50,000.00 09/01/2000 15.9900 $679.06
KALAMAZOO MI 49001
6527436 2000CL1-16 812 652183967 001
ALEX P ZENGIN-KARAIAN 300 07/25/2000 08/01/2025 $30,000.00
32 NORTH GOODWIN AVENUE $29,992.31 09/01/2000 15.9900 $407.44
ELMSFORD NY 10523
6527477 2000CL1-16 812 652185992 001
JODI J CARSON 180 07/07/2000 08/01/2015 $23,000.00
7609 STOCKARD STREET $22,968.82 09/01/2000 15.9900 $337.65
INDIANAPOLIS IN 46239
6527485 2000CL1-16 812 652186589 001
JOHN MICHAEL STAFFORD 300 07/26/2000 08/01/2025 $31,500.00
19705 ALLISONVILLE AVENUE $31,490.27 09/01/2000 14.9900 $403.22
NOBLESVILLE IN 46060
6527519 2000CL1-16 812 652187335 001
BRIAN W. PRICE 300 07/26/2000 08/01/2025 $50,000.00
4200 GRAND VIEW $49,984.55 09/01/2000 14.9900 $640.03
PALMDALE CA 93551
6527527 2000CL1-16 812 652187432 001
PAMELA R FORD 240 07/22/2000 08/01/2020 $40,000.00
4603 COMPASS OAKS DRIVE $39,976.79 09/01/2000 15.9900 $556.21
VALRICO FL 33594
6527543 2000CL1-16 812 652187827 001
ALLEN L. PORTER 300 07/21/2000 08/01/2025 $18,900.00
1014 29TH STREET $18,896.37 09/01/2000 17.5000 $279.26
MOLINE IL 61265
6527600 2000CL1-16 812 652188384 001
PATTY MCCLURE 180 07/26/2000 08/01/2015 $25,000.00
37306 37TH ST $24,966.11 09/01/2000 15.9900 $367.01
PALMDALE CA 93550
6527626 2000CL1-16 812 652188389 001
ROBERT J DIETZ 180 07/21/2000 08/01/2015 $17,300.00
416 13TH AVENUE $17,278.81 09/01/2000 16.9900 $266.13
FULTON IL 61252
6527667 2000CL1-16 812 652189087 001
JANE HALEY 180 07/22/2000 08/01/2015 $30,000.00
239 PACE STREET $29,959.34 09/01/2000 15.9900 $440.41
OXFORD AL 36203
6527691 2000CL1-16 812 652189506 001
ROBERT H. LARSON 300 07/19/2000 08/01/2025 $23,200.00
610 NORTH WEST 8TH STREET $23,195.08 09/01/2000 16.9900 $333.39
DANIA FL 33004
6527709 2000CL1-16 812 652189562 001
RUDOLPHO A. LUJAN 300 07/26/2000 08/01/2025 $16,000.00
103 CIRCLE DRIVE $15,996.60 09/01/2000 16.9900 $229.93
HAMILTON MO 64644
6527782 2000CL1-16 812 652192042 001
RICHARD ROZENBURGH 300 07/25/2000 08/01/2025 $29,000.00
1445 MANATUCK $28,991.04 09/01/2000 14.9900 $371.22
BAYSHORE NY 11706
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6527808 2000CL1-16 812 652192313 001
CLARA J MOORE 300 07/24/2000 08/01/2025 $17,450.00
1555 CORNELL DRIVE $17,450.00 09/01/2000 17.5000 $257.83
DAYTON OH 45406
6527824 2000CL1-16 812 652192699 001
ANGELA C. BAKER 300 07/10/2000 08/01/2025 $31,200.00
724 CONVERTIBLE LANE $31,192.01 09/01/2000 15.9900 $423.73
FALLBROOK CA 92028
6527857 2000CL1-16 812 652193192 001
PAULA HAMILTON-DENNIS 300 07/01/2000 08/01/2025 $25,000.00
9811 CHANELKA LANE $25,000.00 09/01/2000 16.9900 $359.26
CHESTERFIELD VA 23832
6527881 2000CL1-16 812 652193526 001
CHARLES HARRIS 300 07/25/2000 08/01/2025 $31,000.00
100 41ST STREET $30,990.42 09/01/2000 14.9900 $396.82
TUSCALOOSA AL 35405
6527907 2000CL1-16 812 652193812 001
CURTIS FINCH 300 07/19/2000 08/01/2025 $25,000.00
1765 VICTORIA STREET $24,992.27 09/01/2000 14.9900 $320.02
BALDWIN NY 11510
6527923 2000CL1-16 812 652194098 001
BERTRAM RODRIGUEZ SEBRESOS 300 07/18/2000 08/01/2025 $15,000.00
24 AMBER ROCK STREET $14,996.16 09/01/2000 15.9900 $203.72
HENDERSON NV 89012
6528004 2000CL1-16 812 652195088 001
FREDERICK G. MACDONALD 300 07/03/2000 08/01/2025 $18,100.00
60 EAST TRAIL $18,094.41 09/01/2000 14.9900 $231.69
EDGEWOOD NM 87015
6528038 2000CL1-16 812 652195398 001
CHRISTOPHER DAVIS 300 07/07/2000 08/01/2025 $29,100.00
1104 N GARFIELD AVE $29,092.55 09/01/2000 15.9900 $395.21
SAND SPRINGS OK 74063
6528061 2000CL1-16 812 652195500 001
VERN ULERY JR. 300 07/25/2000 08/01/2025 $18,500.00
960 J CHATHAM PARK DR $18,496.08 09/01/2000 16.9900 $265.85
PITTSBURGH PA 15216
6528087 2000CL1-16 812 652195724 001
NEAL R LOCKHART 180 07/25/2000 08/01/2015 $31,200.00
1216 S.W. ABERDEEN WAY $31,157.72 09/01/2000 15.9900 $458.02
GRANTS PASS OR 97526
6528103 2000CL1-16 812 652195888 001
PETER W EASLEY 300 07/01/2000 08/01/2025 $27,000.00
305 BARKSDALE AVE $26,993.09 09/01/2000 15.9900 $366.69
WALDORF MD 20602
6528111 2000CL1-16 812 652195919 001
ROBERT W BECK 300 07/03/2000 08/01/2025 $15,000.00
200 EAST 11TH STREET $14,995.36 09/01/2000 14.9900 $192.01
HUNTINGTON STA NY 11746
6528129 2000CL1-16 812 652196105 001
DANIEL K KUTTER 180 07/26/2000 08/01/2015 $25,000.00
415 RIDGE CREST CIRCLE $25,000.00 09/01/2000 17.5000 $393.65
LIMA OH 45801
6528137 2000CL1-16 812 652196131 001
TERRI L WILLIAMS 300 07/01/2000 08/01/2025 $43,000.00
709 SE OLD ARCADIA ROAD $42,988.98 09/01/2000 15.9900 $583.99
SHELTON WA 98584
6528178 2000CL1-16 812 652196349 001
ROBERT R. BREEN , JR. 180 07/05/2000 08/01/2015 $31,100.00
10601 EDENBROOK DRIVE $31,100.00 09/01/2000 16.9900 $478.41
SPOTSYLVANIA VA 22553
6528186 2000CL1-16 812 652196435 001
PETER GONZALEZ 300 07/10/2000 08/01/2025 $48,000.00
1200 EAST 55TH STREET $47,987.71 09/01/2000 15.9900 $651.89
BROOKLYN NY 11234
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6528202 2000CL1-16 812 652196657 001
JOHN SUMMERS 300 07/12/2000 08/01/2025 $25,000.00
13224 CHRISCO STREET $24,992.27 09/01/2000 14.9900 $320.02
SAUGUS CA 91350
6528210 2000CL1-16 812 652196708 001
JANICE BROOKS 300 07/03/2000 08/01/2025 $24,000.00
724 JEFFERSON AVENUE $23,993.85 09/01/2000 15.9900 $325.95
BROOKLYN NY 11221
6528228 2000CL1-16 812 652196789 001
GREGORY S. PARKER 240 07/13/2000 08/01/2020 $32,800.00
1644 ROGERS POINTE LANE $32,774.75 09/01/2000 13.9900 $407.64
CREEDMOOR NC 27522
6528277 2000CL1-16 812 652197316 001
DONALD WILLIAM QUINTANA 300 07/25/2000 08/01/2025 $43,000.00
4813 NORTH PARK AVENUE $42,988.98 09/01/2000 15.9900 $583.99
BALDWIN PARK CA 91706
6528368 2000CL1-16 812 652198148 001
DAVID W. MILTON 300 07/12/2000 08/01/2025 $18,100.00
677 CASTLE WAY $18,094.41 09/01/2000 14.9900 $231.69
WINNEMUCCA NV 89445
6528376 2000CL1-16 812 652198180 001
CHRISTOPHER J MACK 300 07/19/2000 08/01/2025 $15,000.00
4747 HOMEWOOD DRIVE $15,000.00 09/01/2000 17.5000 $221.63
MENTOR OH 44060
6528392 2000CL1-16 812 652198292 001
JOSEPH A. PIMENTAL 180 07/12/2000 08/01/2015 $20,000.00
2524 WEST HAWKS EYE AVENUE $19,975.51 09/01/2000 16.9900 $307.66
APACHE JUNCTION AZ 85220
6528426 2000CL1-16 812 652198502 001
BRIAN N. DOUDNA 300 07/12/2000 08/01/2025 $18,800.00
901 NORTH WILSON $18,795.18 09/01/2000 15.9900 $255.33
MOREHEAD KY 40351
6528459 2000CL1-16 812 652198604 001
NANCY ACOSTA 300 07/28/2000 08/01/2025 $65,000.00
5171 BLAIRWOOD DRIVE $64,971.01 09/01/2000 12.9900 $732.61
LA PALMA CA 90623
6528541 2000CL1-16 812 652199189 001
KATHERINE C WHITE 300 07/11/2000 08/01/2025 $21,950.00
4019 WEST BUCKSKIN TRAIL $21,943.21 09/01/2000 14.9900 $280.98
GLENDALE AZ 85310
6528566 2000CL1-16 812 652199435 001
ALLISON A CORNIA 180 07/22/2000 08/01/2015 $50,000.00
12311 198TH AVE NE $49,938.77 09/01/2000 16.9900 $769.15
WOODINVILLE WA 98072
6528590 2000CL1-16 812 652199602 001
MICHAEL A WHITAKER 180 07/25/2000 08/01/2015 $15,000.00
530 DENBIGH BLVD $14,981.62 09/01/2000 16.9900 $230.75
NEWPORT NEWS VA 23608
6528665 2000CL1-16 812 652199922 001
RICARDO BELLO 300 07/08/2000 08/01/2025 $23,500.00
14 MILLER AVENUE $23,493.98 09/01/2000 15.9900 $319.16
EAST MORICHES NY 11940
6528673 2000CL1-16 812 652199923 001
TIA A HURD 300 07/19/2000 08/01/2025 $30,600.00
6002 133RD PLACE SW $30,592.17 09/01/2000 15.9900 $415.58
EDMONDS WA 98026
6528699 2000CL1-16 812 652199990 001
TIMOTHY M REDMOND 180 07/20/2000 08/01/2015 $19,300.00
920 HART ROAD $19,271.10 09/01/2000 14.9900 $269.99
FORTSON GA 31808
6528707 2000CL1-16 812 652200138 001
NANCY A DWYER 300 07/07/2000 08/01/2025 $20,500.00
5146 COPPERTREE LANE $20,472.21 09/01/2000 15.9900 $278.42
AVON IN 46123
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6528780 2000CL1-16 812 652200656 001
VIRGINIA F REYES 180 07/10/2000 08/01/2015 $20,000.00
15037 LINDHALL WAY $19,970.04 09/01/2000 14.9900 $279.79
(WHITTIER AREA) CA 90604
6528814 2000CL1-16 812 652200841 001
FORKPA M AKOI 300 07/09/2000 08/01/2025 $23,500.00
2203 CLOVERDALE AVENUE $23,500.00 09/01/2000 16.9900 $337.70
HOPEWELL VA 23860
6528848 2000CL1-16 812 652200926 001
PEGGY E. JOHNSON-KALU 180 07/13/2000 08/01/2015 $42,500.00
1238 KUYKENDALL STREET $42,442.40 09/01/2000 15.9900 $623.91
FAIRBANKS AK 99709
6528863 2000CL1-16 812 652201568 001
ADAM G CLATTERBUCK 300 07/25/2000 08/01/2025 $46,000.00
13441 DODSWORTH DRIVE $46,000.00 09/01/2000 15.9900 $624.73
BRISTOW VA 20136
6528939 2000CL1-16 812 652201906 001
BENEDICTO D. GONZALEZ 300 07/10/2000 08/01/2025 $15,000.00
3154 OSUNA WAY $14,996.16 09/01/2000 15.9900 $203.72
SACRAMENTO CA 95833
6528947 2000CL1-16 812 652201915 001
RICARDO V ELDER 300 07/11/2000 08/01/2025 $15,000.00
8151 STERLING LAKES DRIVE $14,995.36 09/01/2000 14.9900 $192.01
COVINGTON GA 30016
6528988 2000CL1-16 812 652202174 001
STEVEN R SHERRILL JR. 180 07/26/2000 08/01/2015 $15,000.00
14914 WEST CARIBBEAN LANE $14,979.67 09/01/2000 15.9900 $220.21
SURPRISE AZ 85379
6528996 2000CL1-16 812 652202459 001
JOHN L WOJTASIAK 300 07/25/2000 08/01/2025 $25,000.00
938 ARTISAN AVENUE $25,000.00 09/01/2000 15.9900 $339.53
CHESAPEAKE VA 23323
6529077 2000CL1-16 812 652202816 001
MANUEL R ROMERO 180 07/13/2000 08/01/2015 $21,000.00
6751 SOUTH PLAZA DEL GANZO $20,971.54 09/01/2000 15.9900 $308.29
TUCSON AZ 85746
6529093 2000CL1-16 812 652202976 001
JIMMIE E KEPLER JR. 180 07/18/2000 08/01/2015 $23,000.00
10273 CHRISTIANA-FOSTERVILLE RD. $22,957.13 09/01/2000 12.7500 $287.24
CHRISTIANA TN 37037
6529150 2000CL1-16 812 652203151 001
MARK SMITH 300 07/12/2000 08/01/2025 $22,000.00
2715 EAST JEFFERSON STREET $21,993.20 09/01/2000 14.9900 $281.62
CARSON CA 90810
6529176 2000CL1-16 812 652203177 001
HYDEE E VANDER MOLEN 180 07/07/2000 08/01/2015 $15,000.00
12701 SCANDIA STREET $14,979.67 09/01/2000 15.9900 $220.21
GARDEN GROVE CA 92845
6529218 2000CL1-16 812 652203362 001
DENISE L. JOHN 300 07/17/2000 08/01/2025 $20,000.00
437 N.E. 10TH STREET $19,994.87 09/01/2000 15.9900 $271.63
NEWPORT OR 97365
6529242 2000CL1-16 812 652203601 001
JON CLARK 180 07/25/2000 08/01/2015 $36,600.00
313 FOREST STREET $36,600.00 09/01/2000 16.9900 $563.02
MANCELONA MI 49659
6529358 2000CL1-16 812 652203993 001
MARTIN NIECKO 180 07/20/2000 08/01/2015 $50,000.00
7551 WOODBRIDGE LANE $50,000.00 09/01/2000 15.9900 $734.01
PORTAGE MI 49024
6529390 2000CL1-16 812 652204056 001
SUSAN E WAGNER 300 07/12/2000 08/01/2025 $22,000.00
1414 S 9 MILE ROAD $22,000.00 09/01/2000 15.9900 $298.79
KAWKAWLIN MI 48631
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6529416 2000CL1-16 812 652204219 001
GREGORY ALLEN SPENCER SR 180 07/24/2000 08/01/2015 $50,000.00
17 BRYAN CIRCLE $49,987.19 09/01/2000 15.9900 $734.01
BEAR DE 19701
6529549 2000CL1-16 812 652205157 001
ROBERT POWERS JR. 300 07/26/2000 08/01/2025 $33,000.00
830 WABASH STREET $32,993.00 09/01/2000 16.9900 $474.22
LEHIGH ACRES FL 33936
6529564 2000CL1-16 812 652205284 001
SHIRLEY LIGON 180 07/26/2000 08/01/2015 $25,000.00
408 LEES BRIDGE ROAD $24,962.56 09/01/2000 14.9900 $349.73
DELTA AL 36258
6529663 2000CL1-16 812 652206031 001
GAYZELLE B. CHAVIS 300 07/15/2000 08/01/2025 $25,000.00
7123 RUSSELL ROAD $24,990.71 09/01/2000 13.9900 $300.75
DURHAM NC 27712
6529713 2000CL1-16 812 652206349 001
ADRIAN R AN 300 07/16/2000 08/01/2025 $47,500.00
20290 EAST ARROW HIGHWAY UNIT E $47,485.32 09/01/2000 14.9900 $608.03
COVINA CA 91724
6529788 2000CL1-16 812 652206535 001
JOSEPH M. MCNAMARA 300 07/18/2000 08/01/2025 $46,000.00
STATE ROAD 209 $45,990.25 09/01/2000 16.9900 $661.03
BRANCH DALE PA 17923
6529796 2000CL1-16 812 652206555 001
MICHAEL D PIGONI 180 07/16/2000 08/01/2015 $25,000.00
122 WARREN STREET $24,970.93 09/01/2000 17.5000 $393.65
CALUMET CITY IL 60409
6529887 2000CL1-16 812 652206826 001
DAVID H MITCHELL 180 07/26/2000 08/01/2015 $50,000.00
3032 EDINBURGH DRIVE $50,000.00 09/01/2000 15.9900 $734.01
VIRGINIA BEACH VA 23452
6529895 2000CL1-16 812 652206845 001
CHERYL M. HOWARD 180 07/20/2000 08/01/2015 $19,700.00
900 STRATTON LANE $19,673.30 09/01/2000 15.9900 $289.20
WINCHESTER KY 40391
6529952 2000CL1-16 812 652207163 001
JIM E YATES 180 07/21/2000 08/01/2015 $16,700.00
617 SYKES ROAD $16,679.54 09/01/2000 16.9900 $256.90
WELLINGTON KS 67152
6529978 2000CL1-16 812 652207194 001
MATTHEW E STEARNS 300 07/17/2000 08/01/2025 $15,000.00
6057 GEORGES PARK DRIVE $14,997.12 09/01/2000 17.5000 $221.63
CANAL WINCHESTER OH 43110
6530000 2000CL1-16 812 652207260 001
GISELLE LONG 180 07/13/2000 08/01/2015 $45,000.00
9653 E NIDO AVE $44,939.02 09/01/2000 15.9900 $660.61
MESA AZ 85212
6530026 2000CL1-16 812 652207369 001
JEFFRY L NEIL 180 07/19/2000 08/01/2015 $31,500.00
136 NORTH 900 WEST $31,452.83 09/01/2000 14.9900 $440.66
PAROWAN UT 84761
6530034 2000CL1-16 812 652207389 001
TAUNNA L HARRELL 300 07/20/2000 08/01/2025 $50,000.00
10905 N. E. 84TH. ST. $49,987.19 09/01/2000 15.9900 $679.06
ORCHARDS WA 98662
6530083 2000CL1-16 812 652207496 001
LEAMON R. MCKINNEY 180 07/17/2000 08/01/2015 $15,400.00
341 VILLA ROSA PLACE $15,376.93 09/01/2000 14.9900 $215.44
TEMPLE GA 30179
6530091 2000CL1-16 812 652207528 001
HENRY S DAVIS 180 07/15/2000 08/01/2015 $30,000.00
703 NORTH CHURCH AVENUE $29,959.34 09/01/2000 15.9900 $440.41
LOUISVILLE MS 39339
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6530117 2000CL1-16 812 652207556 001
PAULA M BASILE 300 07/21/2000 08/01/2025 $35,500.00
394 NORTH FERN STREET $35,490.91 09/01/2000 15.9900 $482.13
ORANGE CA 92867
6530158 2000CL1-16 812 652207626 001
DOUGLAS D. DOBBINS 300 07/15/2000 08/01/2025 $15,000.00
4877 VETERANS HILL ROAD $15,000.00 09/01/2000 16.9900 $215.56
PULASKI VA 24301
6530166 2000CL1-16 812 652207710 001
CAROLYN S MYERS 120 07/20/2000 08/01/2010 $17,500.00
1637 ADAMS AVENUE $17,500.00 09/01/2000 16.9900 $304.04
CLARKSBURG WV 26301
6530208 2000CL1-16 812 652207850 001
CARMEN G. DRISKELL 300 07/13/2000 08/01/2025 $29,000.00
16 COYOTE ROAD $28,992.56 09/01/2000 15.9900 $393.86
LOS LUNAS NM 87031
6530224 2000CL1-16 812 652207891 001
PATRICIA L PHILLIPS 300 07/19/2000 08/01/2025 $20,300.00
2527 SHEEHAN DR. 201 $20,296.10 09/01/2000 17.5000 $299.94
NAPERVILLE IL 60564
6530265 2000CL1-16 812 652208070 001
RICO ZAMORA 300 07/17/2000 08/01/2025 $50,000.00
708 VALLEY ROAD $49,984.55 09/01/2000 14.9900 $640.03
GYPSUM CO 81637
6530273 2000CL1-16 812 652208131 001
STEVEN W GRAY 300 07/17/2000 08/01/2025 $26,100.00
7202 BREEZE HILL ROAD $26,091.93 09/01/2000 14.9900 $334.10
W JORDAN UT 84084
6530315 2000CL1-16 812 652208203 001
JOHN P. BACHAND 180 07/18/2000 08/01/2015 $25,000.00
178 PATTEE HILL ROAD $24,962.56 09/01/2000 14.9900 $349.73
GOFFSTOWN NH 03045
6530349 2000CL1-16 812 652208237 001
CHRISTOPHER J HALUSIC 300 07/13/2000 08/01/2025 $26,000.00
41 COMMONS BLVD. $25,991.96 09/01/2000 14.9900 $332.82
CLIFTON PARK NY 12065
6530398 2000CL1-16 812 652208360 001
STEVEN V JOHNSON 300 07/12/2000 08/01/2025 $22,200.00
17436 TANGLEWOOD LANE $22,195.73 09/01/2000 17.5000 $328.02
LOCKPORT IL 60441
6530505 2000CL1-16 812 652208763 001
KEITH L NIXON 180 07/25/2000 08/01/2015 $32,700.00
7560 WOODS RIDGE TRACE $32,682.94 09/01/2000 16.9900 $503.03
PRINCE GEORGE VA 23875
6530661 2000CL1-16 812 652209520 001
MARY A HOLLIDAY 300 07/26/2000 08/01/2025 $45,000.00
122 E MAIN STREET $45,000.00 09/01/2000 15.9900 $611.15
MENDON MI 49072
6530695 2000CL1-16 812 652209605 001
MICKEY R. PALMER 180 07/14/2000 08/01/2015 $43,000.00
219 QUAKER ROAD $42,947.34 09/01/2000 16.9900 $661.47
WRENS GA 30833
6530737 2000CL1-16 812 652209726 001
JUNIOR J COLLAR 300 07/18/2000 08/01/2025 $18,200.00
847 SOUTH EAST 178TH AVENUE $18,195.33 09/01/2000 15.9900 $247.18
PORTLAND OR 97233
6530760 2000CL1-16 812 652209837 001
DONALD R. GANN 240 07/17/2000 08/01/2020 $50,000.00
1508 SOUTH PARK DRIVE $49,961.52 09/01/2000 13.9900 $621.40
REIDSVILLE NC 27320
6530802 2000CL1-16 812 652209984 001
CARLOTTA J COWAN 300 07/18/2000 08/01/2025 $25,000.00
3057 OKEEFE STREET $24,993.59 09/01/2000 15.9900 $339.53
SAN DIEGO CA 92173
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6530810 2000CL1-16 812 652209986 001
SUSAN G. OVERMILLER 300 07/20/2000 08/01/2025 $33,000.00
10321 WRANGLER WAY $32,987.73 09/01/2000 13.9900 $396.99
CORONA CA 92883
6530851 2000CL1-16 812 652210102 001
DARIN D JACKSON 300 07/17/2000 08/01/2025 $25,000.00
19880 TROY STREET $24,993.59 09/01/2000 15.9900 $339.53
ELK RIVER MN 55330
6530893 2000CL1-16 812 652210243 001
NELSON HERNANDEZ 300 07/17/2000 08/01/2025 $35,000.00
110 DEBRON DRIVE $34,992.58 09/01/2000 16.9900 $502.96
NAPLES FL 34112
6530919 2000CL1-16 812 652210269 001
ARTHUR J MARTINEZ 300 07/26/2000 08/01/2025 $23,600.00
709 POINTE TREMBLE $23,600.00 09/01/2000 16.9900 $339.14
ALGONAC MI 48001
6530968 2000CL1-16 812 652210393 001
TINA LOUISE HANBACK 180 07/13/2000 08/01/2015 $26,300.00
810 BELLEVUE ROAD #143 $26,250.99 09/01/2000 12.7500 $328.45
NASHVILLE TN 37221
6531008 2000CL1-16 812 652210478 001
THOMAS A HILL 180 07/21/2000 08/01/2015 $20,900.00
208 GEORGE WILTON DR. $20,865.46 09/01/2000 13.9900 $278.20
CLAYTON NC 27520
6531040 2000CL1-16 812 652210543 001
TAMARA CHRIST 180 07/19/2000 08/01/2015 $27,500.00
533 EAST MAPLE STREET 44 $27,458.82 09/01/2000 14.9900 $384.70
GLENDALE CA 91205
6531065 2000CL1-16 812 652210819 001
JULIE B. CARMICHAEL 300 07/20/2000 08/01/2025 $19,000.00
3440 LEWIS LOOP ROAD $18,992.94 09/01/2000 13.9900 $228.57
BOLIVIA NC 28422
6531081 2000CL1-16 812 652210861 001
SAMUEL R KEYS 300 07/21/2000 08/01/2025 $26,100.00
12207 TIMBERWOLF TRAIL $26,100.00 09/01/2000 16.9900 $375.06
MANASSAS VA 20112
6531099 2000CL1-16 812 652210882 001
GREGORY L TUCKER 300 07/21/2000 08/01/2025 $16,000.00
18 SHERMAN DRIVE $15,996.60 09/01/2000 16.9900 $229.93
BEAR DE 19701
6531123 2000CL1-16 812 652210945 001
JOHN A. RUSSELL 240 07/15/2000 08/01/2020 $27,300.00
410 BUTTTERNUT DRIVE $27,300.00 09/01/2000 15.9900 $379.61
FREDERICKSBURG VA 22408
6531149 2000CL1-16 812 652211078 001
GEORGE P. HOWELL 180 07/20/2000 08/01/2015 $26,700.00
12228 COBBLEFIELD CIRCLE SOUTH $26,667.30 09/01/2000 16.9900 $410.73
JACKSONVILLE FL 32224
6531156 2000CL1-16 812 652211099 001
RODERICK G DOTTIN 180 07/24/2000 08/01/2015 $23,250.00
1542 POWELLS TAVERN PLACE $23,250.00 09/01/2000 16.9900 $357.66
HERNDON VA 20170
6531164 2000CL1-16 812 652211147 001
ERIC L RAMBOW 180 07/21/2000 08/01/2015 $19,600.00
1129 EAGLE WAY $19,600.00 09/01/2000 16.9900 $301.51
VIRGINIA BEACH VA 23456
6531198 2000CL1-16 812 652211235 001
TAHSIN BAKAR 240 07/26/2000 08/01/2020 $15,000.00
14002 B WALTER BOWIE LANE $15,000.00 09/01/2000 16.9900 $219.91
CENTERVILLE VA 20121
6531289 2000CL1-16 812 652211421 001
JOSEPH C PERRINI 180 07/20/2000 08/01/2015 $17,500.00
5281 COLCHESTER AVENUE $17,478.56 09/01/2000 16.9900 $269.21
SPRING HILL FL 34608
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6531313 2000CL1-16 812 652211519 001
ROY W REISING 300 07/14/2000 08/01/2025 $20,000.00
8913 RUSTY RIFFLE AVENUE $19,994.87 09/01/2000 15.9900 $271.63
LAS VEGAS NV 89143
6531339 2000CL1-16 812 652211640 001
PHILLIP W. LEWIS 180 07/20/2000 08/01/2015 $31,000.00
8192 BANTRY COURT $30,953.58 09/01/2000 14.9900 $433.66
SACRAMENTO CA 95829
6531347 2000CL1-16 812 652211657 001
JASON F NUNNELE 300 07/21/2000 08/01/2025 $43,000.00
1130 CASTLE POINT AVENUE $42,986.71 09/01/2000 14.9900 $550.43
HENDERSON NV 89014
6531495 2000CL1-16 812 652212059 001
TIMOTHY E DIXON 180 07/26/2000 08/01/2015 $15,000.00
203 MARILYN AVENUE $14,977.53 09/01/2000 14.9900 $209.84
NORTH SYRACUSE NY 13212
6531503 2000CL1-16 812 652212061 001
STEFON RAY TYLER 180 07/24/2000 08/01/2015 $50,000.00
3415 ALYSSUM CIRCLE $49,925.12 09/01/2000 14.9900 $699.46
EL DORADO HILLS CA 95762
6531545 2000CL1-16 812 652212094 001
STEVEN TURNER 300 07/19/2000 08/01/2025 $22,000.00
2206 RIDGEFIELD DR. $21,995.33 09/01/2000 16.9900 $316.15
BELVIDERE IL 61008
6531560 2000CL1-16 812 652212169 001
RICHARD B. MAST 180 07/20/2000 08/01/2015 $50,000.00
463 SAFARI DRIVE $49,932.24 09/01/2000 15.9900 $734.01
SAN JOSE CA 95123
6531628 2000CL1-16 812 652212281 001
STEVEN RAY WALKER 300 07/23/2000 08/01/2025 $50,000.00
1131 NORTH CERRITOS DRIVE $49,987.19 09/01/2000 15.9900 $679.06
FULLERTON CA 92835
6531644 2000CL1-16 812 652212531 001
ROBERT P DIRKES 300 07/18/2000 08/01/2025 $30,000.00
428 5TH AVENUE NORTH $29,990.73 09/01/2000 14.9900 $384.02
COLD SPRING MN 56320
6531701 2000CL1-16 812 652212620 001
LORI I JONES 180 07/26/2000 08/01/2015 $15,000.00
14435 SOUTH BLACKSTONE AVENUE $14,982.56 09/01/2000 17.5000 $236.19
DOLTON IL 60419
6531719 2000CL1-16 812 652212644 001
ERIC L WINSBERG 300 07/18/2000 08/01/2025 $39,000.00
2326 TRYALL $38,990.01 09/01/2000 15.9900 $529.67
TUSTIN CA 92782
6531743 2000CL1-16 812 652212688 001
JOHN J. LEWIS 300 07/17/2000 08/01/2025 $39,000.00
42430 57TH STREET WEST $38,990.01 09/01/2000 15.9900 $529.67
QUARTZ HILL CA 93536
6531776 2000CL1-16 812 652212711 001
BRIAN L COX 300 07/18/2000 08/01/2025 $37,000.00
10975 NORTH BIRDIE COURT $36,990.52 09/01/2000 15.9900 $502.50
SYRACUSE IN 46567
6531859 2000CL1-16 812 652212887 001
KEVIN TREMELLE DANIELS 300 07/23/2000 08/01/2025 $28,000.00
57 BLACK WATCH COURT $27,991.35 09/01/2000 14.9900 $358.42
FAYETTEVILLE GA 30215
6531933 2000CL1-16 812 652213055 001
CHARLES S. ROBINS 300 07/21/2000 08/01/2025 $13,300.00
915 CAHAL AVENUE $13,293.80 09/01/2000 12.7500 $147.51
NASHVILLE TN 37206
6531958 2000CL1-16 812 652213073 001
CORNELIUS ERIC GRANVILLE 180 07/21/2000 08/01/2015 $15,000.00
2536 HIGHLAND MEADOWS $14,977.53 09/01/2000 14.9900 $209.84
ALEXANDRIA LA 71301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6532014 2000CL1-16 812 652213172 001
JAMES P. SOLAN 180 07/25/2000 08/01/2015 $18,500.00
1032 TENTH AVENUE $18,478.49 09/01/2000 17.5000 $291.30
TOMS RIVER NJ 08757
6532030 2000CL1-16 812 652213303 001
BRIAN PATRICK TISO 300 07/20/2000 08/01/2025 $27,500.00
7 FOSTER STREET $27,494.71 09/01/2000 17.5000 $406.33
DANBURY CT 06810
6532055 2000CL1-16 812 652213354 001
HAROLD ALBERT FRANCO 300 07/21/2000 08/01/2025 $50,000.00
6723 E. SADDLEBACK CIRCLE $49,987.19 09/01/2000 15.9900 $679.06
MESA AZ 85215
6532063 2000CL1-16 812 652213370 001
PHILLIP M BRISCOE 180 07/24/2000 08/01/2015 $20,000.00
16324 EMERALD STREET $19,976.75 09/01/2000 17.5000 $314.92
HARVEY IL 60426
6532105 2000CL1-16 812 652213469 001
DIANNE VIRGINIA WALLACE 300 07/22/2000 08/01/2025 $25,000.00
5937D QUAIL HOLLOW ROAD $24,990.71 09/01/2000 13.9900 $300.75
CHARLOTTE NC 28210
6532147 2000CL1-16 812 652213656 001
JOHN M. HILES 300 07/25/2000 08/01/2025 $17,300.00
1371 EAST CACTUS BLOOM WAY $17,294.66 09/01/2000 14.9900 $221.45
CASA GRANDE AZ 85222
6532170 2000CL1-16 812 652213707 001
GLENN R. FROHN JR. 180 07/19/2000 08/01/2015 $15,000.00
30 OAKCREST CIRCLE $14,982.56 09/01/2000 17.5000 $236.19
WATERBURY CT 06708
6532204 2000CL1-16 812 652213863 001
THERESA DUTZIK 180 07/24/2000 08/01/2015 $18,000.00
110 MOMMOUTH RD #6 $17,979.07 09/01/2000 17.5000 $283.43
W LONG BRANCH NJ 07764
6532220 2000CL1-16 812 652213908 001
RITA DELANEY 300 07/22/2000 08/01/2025 $50,000.00
7222 SHELBY RIDGE STREET $49,989.41 09/01/2000 16.9900 $718.51
SPOKANE WA 99224
6532246 2000CL1-16 812 652213946 001
ROBERT B MAC CHESNEY 240 07/19/2000 08/01/2020 $22,700.00
15386 MEGAN COURT $22,686.83 09/01/2000 15.9900 $315.65
FONTANA CA 92336
6532352 2000CL1-16 812 652214225 001
LARRY HEBLING 180 07/21/2000 08/01/2015 $18,000.00
1126 LIBERTY CT $17,977.95 09/01/2000 16.9900 $276.90
QUAKERTOWN PA 18951
6532378 2000CL1-16 812 652214303 001
KIMBERLY A MERRELL 300 07/20/2000 08/01/2025 $23,000.00
39 5TH STREET NORTHWEST $23,000.00 09/01/2000 14.9900 $294.42
PULASKI VA 24301
6532501 2000CL1-16 812 652214646 001
STEPHEN KELLY ELKINS 180 07/22/2000 08/01/2015 $15,600.00
516 SALTOUN AVENUE $15,580.89 09/01/2000 16.9900 $239.98
ODENTON MD 21113
6532568 2000CL1-16 812 652214747 001
KEITH J MILLER 300 07/21/2000 08/01/2025 $17,600.00
146 RIVER ST. $17,596.27 09/01/2000 16.9900 $252.92
MILTON VT 05468
6532634 2000CL1-16 812 652214908 001
RICARDO GARZA 300 07/22/2000 08/01/2025 $20,500.00
5316 WHITNEY COURT $20,494.74 09/01/2000 15.9900 $278.42
CRESTVIEW FL 32536
6532691 2000CL1-16 812 652214991 001
MAX E. FOX 180 07/22/2000 08/01/2015 $18,000.00
1920 HONEYBROOK WAY $17,675.60 09/01/2000 15.9900 $264.25
LAFAYETTE IN 47909
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6532816 2000CL1-16 812 652215110 001
STEPHANIE I CAMPER 300 07/25/2000 08/01/2025 $40,000.00
210 BEAVER DAM DRIVE $39,989.75 09/01/2000 15.9900 $543.25
SALISBURY MD 21804
6532840 2000CL1-16 812 652215168 001
JAMES MATOS 180 07/21/2000 08/01/2015 $15,000.00
4307 W 137H ST $15,000.00 09/01/2000 17.5000 $236.19
CLEVELAND OH 44135
6532857 2000CL1-16 812 652215179 001
ALAN CLAYTON SAUNDERS 180 07/25/2000 08/01/2015 $21,800.00
2332 LEYTON COURT $21,773.30 09/01/2000 16.9900 $335.35
WALDORF MD 20603
6532865 2000CL1-16 812 652215188 001
TODD A OXFORD 300 07/25/2000 08/01/2025 $15,000.00
720 SANFORD AVENUE $15,000.00 09/01/2000 16.9900 $215.56
AKRON OH 44305
6532915 2000CL1-16 812 652215317 001
KAREN LEE GOUDELOCK 180 07/25/2000 08/01/2015 $25,000.00
3 JAPONICA LANE $24,966.11 09/01/2000 15.9900 $367.01
SHALIMAR FL 32579
6532931 2000CL1-16 812 652215322 001
ARLANDUS J GRAHAM 180 07/20/2000 08/01/2015 $25,500.00
1802 GORDON VERNER CIRCLE $25,465.44 09/01/2000 15.9900 $374.35
STOCKTON CA 95206
6532972 2000CL1-16 812 652215380 001
ERNEST E. BEALL JR. 300 07/22/2000 08/01/2025 $27,000.00
1918 CAMBRIDGE DRIVE $26,993.09 09/01/2000 15.9900 $366.69
CROFTON MD 21114
6533020 2000CL1-16 812 652215502 001
CHRISTINA M SANTA ANA 180 07/20/2000 08/01/2015 $31,000.00
1989 GLADSTONE WAY $30,957.98 09/01/2000 15.9900 $455.09
SALINAS CA 93906
6533038 2000CL1-16 812 652215528 001
KENNETH E KERR JR 300 07/24/2000 08/01/2025 $27,000.00
123 CLEARWATER DRIVE $26,989.97 09/01/2000 13.9900 $324.81
SMITHFIELD NC 27577
6533103 2000CL1-16 812 652215875 001
PATRICK J LAROSE 300 07/26/2000 08/01/2025 $25,000.00
21613 REVERE STREET $25,000.00 09/01/2000 14.9900 $320.02
SAINT CLAIR SHORES 48080
6533137 2000CL1-16 812 652215980 001
WENDYLL C SHUEY 180 07/22/2000 08/01/2015 $15,700.00
401 1ST STREET SOUTHWEST $15,678.72 09/01/2000 15.9900 $230.48
CHISHOLM MN 55719
6533236 2000CL1-16 812 652216157 001
DEBRA G PIERCE 300 07/25/2000 08/01/2025 $16,700.00
2751 ARGYLE ROAD $16,694.84 09/01/2000 14.9900 $213.77
MONTGOMERY AL 36116
6533244 2000CL1-16 812 652216182 001
LAMARR JOHNSON JR. 180 07/22/2000 08/01/2015 $30,000.00
4603 SOMERSET $29,959.34 09/01/2000 15.9900 $440.41
DETROIT MI 48224
6533293 2000CL1-16 812 652216269 001
ROBERT T JONES 300 07/24/2000 08/01/2025 $20,000.00
98 MORNING SIDE DR #A $19,996.16 09/01/2000 17.5000 $295.51
ROSELLE IL 60172
6533319 2000CL1-16 812 652216331 001
JAMES A. ELIZALDE 300 07/26/2000 08/05/2025 $42,000.00
544 KIMBERLY PLACE $41,987.02 09/05/2000 14.9900 $537.63
COALINGA CA 93210
6533335 2000CL1-16 812 652216431 001
SHAYNE D NUTTALL 300 07/23/2000 08/01/2025 $30,000.00
314 EAST 910 NORTH $29,990.73 09/01/2000 14.9900 $384.02
TOOELE UT 84074
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6533350 2000CL1-16 812 652216487 001
DOUGLAS M. SCHELL 300 07/25/2000 08/01/2025 $15,000.00
3122 AUTUMN TRACE $14,996.81 09/01/2000 16.9900 $215.56
MARYLAND HEIGHTS MO 63043
6533368 2000CL1-16 812 652216570 001
RICK L NOEL 180 07/24/2000 08/01/2015 $15,000.00
8700 THORN TREE $14,977.53 09/01/2000 14.9900 $209.84
MUNCIE IN 47304
6533384 2000CL1-16 812 652216598 001
KEVIN L ALTIS 300 07/20/2000 08/01/2025 $50,000.00
13875 WEST 116TH TERRACE $49,984.55 09/01/2000 14.9900 $640.03
OLATHE KS 66062
6533392 2000CL1-16 812 652216637 001
THOMAS J CURE 300 07/20/2000 08/01/2025 $25,100.00
19 NINTH AVENUE $25,095.18 09/01/2000 17.5000 $370.86
EGG HARBOR NJ 08234
6533418 2000CL1-16 812 652216670 001
LOUIS W. PARKER 180 07/23/2000 08/01/2015 $25,000.00
1205 GIRARD STREET NORTHWEST $24,966.11 09/01/2000 15.9900 $367.01
WASHINGTON DC 20009
6533509 2000CL1-16 812 652216866 001
SCOTT C. KLINGER 300 07/26/2000 08/01/2025 $15,000.00
3924 HAYES STREET $15,000.00 09/01/2000 15.9900 $203.72
PORTAGE MI 49002
6533533 2000CL1-16 812 652216998 001
CHRIS JON MILLER 300 07/24/2000 08/01/2025 $19,500.00
314 WEST 15TH $19,496.59 09/01/2000 17.9900 $295.75
HUTCHINSON KS 64501
6533566 2000CL1-16 812 652217028 001
ROBERT A ARP 180 07/22/2000 08/01/2015 $15,700.00
2550 E 1ST ST $15,678.72 09/01/2000 15.9900 $230.48
FREMONT NE 68025
6533574 2000CL1-16 812 652217044 001
ALICE M. SHERMAN 300 07/26/2000 08/01/2025 $22,000.00
453 DELANCEY COURT $21,995.33 09/01/2000 16.9900 $316.15
MECHANICSBURG PA 17055
6533616 2000CL1-16 812 652217090 001
KEVIN HAMILTON 180 07/23/2000 08/01/2015 $30,000.00
3430 CAMINO DEL PALOMIA $29,959.34 09/01/2000 15.9900 $440.41
SAHUARITA AZ 85629
6533699 2000CL1-16 812 652217284 001
LOUIS A. GITCHELL JR. 300 07/22/2000 08/01/2025 $23,600.00
1218 131ST STREET COURT EAST $23,595.00 09/01/2000 16.9900 $339.14
TACOMA WA 98445
6533772 2000CL1-16 812 652217409 001
STANLEY R. JACOBSON JR. 240 07/24/2000 08/01/2020 $15,500.00
1173 S. 51ST STREET $15,489.63 09/01/2000 14.9900 $203.99
WEST DES MOINES IA 50265
6533822 2000CL1-16 812 652217554 001
DAVID G FUGATE 300 07/19/2000 08/01/2025 $17,800.00
249 RAMSEY ROAD $17,791.70 09/01/2000 12.7500 $197.42
LEBANON TN 37087
6533848 2000CL1-16 812 652217588 001
JEFFERY A. BRANHAM 180 07/22/2000 08/01/2015 $24,000.00
2213 23RD STREET SW $24,000.00 09/01/2000 16.9900 $369.20
AKRON OH 44314
6533863 2000CL1-16 812 652217599 001
TRACY J DYCHE 300 07/25/2000 08/01/2025 $50,000.00
950 NORTH KINGS ROAD #166 $49,984.55 09/01/2000 14.9900 $640.03
WEST HOLLYWOOD CA 90069
6533889 2000CL1-16 812 652217707 001
MARK C. STRASSNER 300 07/25/2000 08/01/2025 $20,000.00
15103 GLENFINNAN DRIVE $19,992.57 09/01/2000 13.9900 $240.60
CHARLOTTE NC 28277
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6533897 2000CL1-16 812 652217722 001
MICHAEL D CHEATHAM 300 07/25/2000 08/01/2025 $15,000.00
104 DEEP FOREST DR $14,994.42 09/01/2000 13.9900 $180.45
DURHAM NC 27713
6533905 2000CL1-16 812 652217759 001
LYNN P. LEONI 180 07/23/2000 08/01/2015 $39,000.00
2802 VILLAGE DRIVE $38,947.15 09/01/2000 15.9900 $572.53
BREWSTER NY 10509
6533913 2000CL1-16 812 652217762 001
PETER F OPICHKA 180 07/26/2000 08/01/2015 $15,700.00
3119 SOUTH 122ND STREET, UNIT 23 $15,676.49 09/01/2000 14.9900 $219.63
WEST ALLIS WI 53227
6533962 2000CL1-16 812 652217848 001
ANTHONY KNOTTS 180 07/20/2000 08/01/2015 $26,000.00
4888 WEST OLD STONE ROAD $25,964.76 09/01/2000 15.9900 $381.69
PERU IN 46970
6533988 2000CL1-16 812 652217855 001
DAVID L LASH 300 07/26/2000 08/01/2025 $31,600.00
198 WILLIAMS AVENUE $31,600.00 09/01/2000 16.9900 $454.10
NORWALK OH 44857
6534002 2000CL1-16 812 652217883 001
JOHN P. HEATHERTON 180 07/22/2000 08/01/2015 $15,000.00
79 FREDERICK STREET $14,979.67 09/01/2000 15.9900 $220.21
EAST PROVIDENCE RI 02916
6534028 2000CL1-16 812 652218021 001
NANCY L. JONES 180 07/24/2000 08/01/2015 $15,000.00
315 JIMMY COURT $14,979.67 09/01/2000 15.9900 $220.21
LOS BANOS CA 93635
6534069 2000CL1-16 812 652218146 001
VICTOR M. RIVERA 300 07/22/2000 08/01/2025 $20,675.00
135 LINCOLN AVENUE $20,669.70 09/01/2000 15.9900 $280.79
BROOKLYN NY 11208
6534077 2000CL1-16 812 652218176 001
GILERTO NIEVES 300 07/21/2000 08/01/2025 $28,600.00
387 HAMILTON DRIVE $28,594.50 09/01/2000 17.5000 $422.58
HARLEYSVILLE PA 19438
6534119 2000CL1-16 812 652218258 001
TARA L. REISINGER 300 07/24/2000 08/01/2025 $32,400.00
3042 SOPER ROAD $32,393.14 09/01/2000 16.9900 $465.59
HUNTINGTOWN MD 20639
6534242 2000CL1-16 812 652218562 001
JEFFREY A GINGCO 300 07/24/2000 08/01/2025 $27,600.00
7712 MAYFAIR CIRCLE $27,594.15 09/01/2000 16.9900 $396.62
EILLICOT CITY MD 21043
6534317 2000CL1-16 812 652218858 001
MARYJO ZRINKO 300 07/25/2000 08/01/2025 $31,000.00
3 LINCOLN AVENUE $30,994.04 09/01/2000 17.5000 $458.04
NORTH BRUNSWICK NJ 08902
6534325 2000CL1-16 812 652218865 001
DOUGLAS M CORLEY 180 07/25/2000 08/01/2015 $25,000.00
928 MEADOWS AVENUE $24,970.93 09/01/2000 17.5000 $393.65
EAST PEORIA IL 61611
6534333 2000CL1-16 812 652218888 001
DIANE CAROL CUZZOLINO 180 07/26/2000 08/01/2015 $21,500.00
115 WESTWOOD DRIVE $21,475.00 09/01/2000 17.5000 $338.54
TOMS RIVER NJ 08753
6534358 2000CL1-16 812 652218937 001
SANDRA D. MULCAHY 300 07/25/2000 08/01/2025 $32,900.00
260 COVENTRY COURT 17 $32,889.84 09/01/2000 14.9900 $421.14
GRAND JUNCTION CO 81503
6534366 2000CL1-16 812 652218945 001
JOSEPH R. THOLL 300 07/23/2000 08/01/2025 $40,000.00
346 HANOVER DRIVE $39,992.31 09/01/2000 17.5000 $591.02
BOLINGBROOK IL 60440
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6534424 2000CL1-16 812 652219045 001
DARRYL D MORRIS 300 07/24/2000 08/01/2025 $22,000.00
8604 SOUTH TRIPP AVENUE $21,995.77 09/01/2000 17.5000 $325.06
CHICAGO IL 60652
6534473 2000CL1-16 812 652219196 001
TERRI L. HAHN 180 07/25/2000 08/01/2015 $15,000.00
15237 BIRDWATCH WAY $14,977.53 09/01/2000 14.9900 $209.84
NOBLESVILLE IN 46060
6534507 2000CL1-16 812 652219294 001
CHARLES A GRAY 180 07/26/2000 08/01/2015 $50,000.00
27544 FALLING STAR LANE $49,925.12 09/01/2000 14.9900 $699.46
SAUGUS CA 91350
6534515 2000CL1-16 812 652219312 001
DAVID E SCHILLING 300 07/24/2000 08/01/2025 $24,200.00
1108 PASHA AVE $24,193.79 09/01/2000 15.9900 $328.67
MOSINEE WI 54455
6534523 2000CL1-16 812 652219318 001
CLARK HOWELL 300 07/21/2000 08/01/2025 $18,000.00
2566 TRAPP AVENUE $17,996.18 09/01/2000 16.9900 $258.67
COCONUT GROVE FL 33133
6534556 2000CL1-16 812 652219348 001
CARL W. PUCKHABER 180 07/24/2000 08/01/2015 $17,300.00
211 GENE DRIVE $17,267.76 09/01/2000 12.7500 $216.05
MADISONVILLE TN 37354
6534630 2000CL1-16 812 652219483 001
JENNIFER L. BROOKS 180 07/24/2000 08/01/2015 $31,000.00
2116 FRANKLIN STREET $30,957.98 09/01/2000 15.9900 $455.09
BELLINGHAM WA 98225
6534648 2000CL1-16 812 652219531 001
DARRYL S LITTERAL 180 07/23/2000 08/01/2015 $15,600.00
7610 EAST 108TH STREET $15,580.89 09/01/2000 16.9900 $239.98
KANSAS CITY MO 64134
6534796 2000CL1-16 812 652219763 001
BUNKER D HILL 180 07/24/2000 08/01/2015 $25,000.00
6509 VAN NOBBING COURT $24,958.69 09/01/2000 13.9900 $332.77
FAYETTEVILLE NC 28306
6534804 2000CL1-16 812 652219751 001
SCOTT W KENYON 180 07/21/2000 08/01/2015 $16,000.00
2629 VIEWMONT AVENUE $15,978.31 09/01/2000 15.9900 $234.89
SPRINGFIELD OR 97477
6534903 2000CL1-16 812 652219977 001
LUCRETIA A. GORDON 300 07/24/2000 08/01/2025 $25,100.00
37 DUDLEY STREET $25,095.18 09/01/2000 17.5000 $370.86
HAMDEN CT 06517
6534937 2000CL1-16 812 652220070 001
JOSE A HERNANDEZ 300 07/24/2000 08/01/2025 $21,000.00
2440 E MARY AVENUE $20,993.50 09/01/2000 14.9900 $268.82
VISALIA CA 93292
6534960 2000CL1-16 812 652220095 001
CAROL S. ALBAUGH 300 07/20/2000 08/01/2025 $15,000.00
355 M STREET $14,996.16 09/01/2000 15.9900 $203.72
LINCOLN CA 95648
6534978 2000CL1-16 812 652220100 001
JOYCE E. BURRESS 300 07/25/2000 08/01/2025 $24,000.00
1802 GUNNER AVENUE $23,994.91 09/01/2000 16.9900 $344.89
GREENWOOD MO 64034
6534994 2000CL1-16 812 652220111 001
STEPHANIE SCHIELE 180 07/21/2000 08/01/2015 $34,600.00
16309 BLANCO STREET $34,553.11 09/01/2000 15.9900 $507.93
SAN LEANDRO CA 94578
6535009 2000CL1-16 812 652220105 001
MADALENA M PINTO-SMITH 180 07/25/2000 08/01/2015 $35,000.00
1140 DAWNWOOD DRIVE $34,934.77 09/01/2000 12.7500 $437.10
OLD HICKORY TN 37138
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6535090 2000CL1-16 812 652220397 001
DIANE J BRITTINGHAM 300 07/25/2000 08/01/2025 $20,800.00
119 EAST PALMER AVENUE $20,796.00 09/01/2000 17.5000 $307.33
COLLINGSWOOD NJ 08108
6535140 2000CL1-16 812 652220598 001
TERRY E JACKSON 240 07/25/2000 08/01/2020 $23,400.00
6136 VILLA CREEK CIR $23,400.00 09/01/2000 17.5000 $352.16
MASON OH 45040
6535157 2000CL1-16 812 652220627 001
REGINA Y BAILEY 180 07/23/2000 08/01/2015 $15,000.00
2440 CHESHIRE DRIVE $14,981.62 09/01/2000 16.9900 $230.75
FLORISSANT MO 63033
6535165 2000CL1-16 812 652220642 001
WILLIAM H MARTIN V 300 07/24/2000 08/01/2025 $21,300.00
696 E MAIN STREET $21,300.00 09/01/2000 16.9900 $306.09
E PALESTINE OH 44413
6535181 2000CL1-16 812 652220648 001
DENISE L PIKEY 180 07/21/2000 08/01/2015 $25,000.00
13922 WEST 92ND TERRACE $24,972.36 09/01/2000 17.9900 $402.43
LENEXA KS 66215
6535207 2000CL1-16 812 652220670 001
ART E. LAY 300 07/25/2000 08/01/2025 $28,000.00
10353 HAWKHURST DR $28,000.00 09/01/2000 17.5000 $413.71
CINCINNATI OH 45231
6535215 2000CL1-16 812 652220698 001
JUDITH A LA DEAUX 180 07/26/2000 08/01/2015 $22,000.00
7944 KELVEDON WAY $21,967.06 09/01/2000 14.9900 $307.76
SACRAMENTO CA 95829
6535223 2000CL1-16 812 652220712 001
CRAIG S MARTIN 180 07/25/2000 08/01/2015 $15,000.00
6384 SKYLINE CT $14,981.62 09/01/2000 16.9900 $230.75
SPRING HILL FL 34606
6535280 2000CL1-16 812 652220754 001
DENISE E. HILLIARY 300 07/25/2000 08/01/2025 $16,300.00
135 BARON AVENUE $16,296.87 09/01/2000 17.5000 $240.84
CLAIRTON PA 15025
6535298 2000CL1-16 812 652220782 001
LANCE E. MANNING 240 07/23/2000 08/01/2020 $37,000.00
25 BARNERVILLE ROAD $36,975.25 09/01/2000 14.9900 $486.94
HOWES CAVE NY 12092
6535306 2000CL1-16 812 652220790 001
JOSE L CASTILLO 300 07/25/2000 08/01/2025 $20,000.00
23375 ROLANDA DR $19,993.81 09/01/2000 14.9900 $256.02
MORENO VALLEY CA 92553
6535314 2000CL1-16 812 652220796 001
BARRY SQUIRES 300 07/25/2000 08/01/2025 $25,000.00
5133 SIX POINT TRAIL $24,990.71 09/01/2000 13.9900 $300.75
RALEIGH NC 27616
6535322 2000CL1-16 812 652220792 001
WILLIAM MICHAEL BOWMAN 300 07/21/2000 08/01/2025 $31,500.00
517 SOUTH LINCOLN $31,491.93 09/01/2000 15.9900 $427.81
SANDPOINT ID 83864
6535363 2000CL1-16 812 652220829 001
ROBERT G. HODSDON 300 07/26/2000 08/01/2025 $25,000.00
5315 GREEN FEATHER LANE $24,990.71 09/01/2000 13.9900 $300.75
RALEIGH NC 27604
6535397 2000CL1-16 812 652220832 001
MICHEAL C TARQUINIO 300 07/21/2000 08/01/2025 $25,000.00
6724 ELMER DRIVE $24,994.70 09/01/2000 16.9900 $359.26
HARBORCREEK PA 16421
6535512 2000CL1-16 812 652221061 001
EDWARD F PARISI 180 07/25/2000 08/01/2015 $50,000.00
807 W CAMINO REAL UNIT R $49,925.12 09/01/2000 14.9900 $699.46
ARCADIA CA 91007
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6535538 2000CL1-16 812 652221100 001
DERRICK L. SEGAR 180 07/20/2000 08/01/2015 $15,000.00
1280 DAVINCI DRIVE $14,979.67 09/01/2000 15.9900 $220.21
SAN JACINTO CA 92583
6535595 2000CL1-16 812 652221205 001
NICOLE BOWLES 300 07/25/2000 08/01/2025 $18,500.00
25879 WHITE WOOD CIRCLE $18,495.26 09/01/2000 15.9900 $251.25
MORENO VALLEY CA 92553
6535603 2000CL1-16 812 652221214 001
KELLY ANN WALTERS 300 07/22/2000 08/01/2025 $46,600.00
806 EL CABALLO DRIVE $46,582.68 09/01/2000 13.9900 $560.60
OCEANSIDE CA 92057
6535652 2000CL1-16 812 652221230 001
RUSSELL J DIONISIO 180 07/21/2000 08/01/2015 $15,000.00
17556 EAST CRESTLINE AVENUE $14,971.03 09/01/2000 12.3750 $183.66
AURORA CO 80015
6535728 2000CL1-16 812 652221416 001
MATTHEW ROBERT ROWDEN 180 07/22/2000 08/01/2015 $21,500.00
27806 CONNIE WAY $21,467.80 09/01/2000 14.9900 $300.77
SUN CITY CA 92586
6535769 2000CL1-16 812 652221447 001
PAUL C. MELKONIAN 300 07/22/2000 08/01/2025 $24,503.00
6721 37TH AVENUE $24,496.72 09/01/2000 15.9900 $332.78
SACRAMENTO CA 95824
6535850 2000CL1-16 812 652221569 001
ERASMUS J. KNOX 300 07/25/2000 08/01/2025 $22,000.00
14757 COHASSET STREET $21,994.36 09/01/2000 15.9900 $298.79
LOS ANGELES CA 91405
6535884 2000CL1-16 812 652221633 001
CHARLES D. BRISBIN 300 07/25/2000 08/01/2025 $15,700.00
5552 LANDING CREST $15,700.00 09/01/2000 15.9900 $213.23
VIRGINIA BEACH VA 23464
6535892 2000CL1-16 812 652221662 001
DOUGLAS RAY COTTRELL 180 07/23/2000 08/01/2015 $15,000.00
315 6TH STREET $15,000.00 09/01/2000 17.5000 $236.19
WASHINGTON COURT OH 43160
6535918 2000CL1-16 812 652221665 001
JILL E. MORROW 300 07/25/2000 08/01/2025 $25,000.00
38638 DEXTER ROAD $24,992.27 09/01/2000 14.9900 $320.02
DEXTER OR 97431
6535934 2000CL1-16 812 652221705 001
JON C. HOBBS 300 07/25/2000 08/01/2025 $15,000.00
7508 STATE ROUTE 305 N.E. $15,000.00 09/01/2000 16.9900 $215.56
BURGHILL OH 44404
6535942 2000CL1-16 812 652221709 001
LANCE ALVAREZ 300 07/21/2000 08/01/2025 $18,500.00
2415 SECOND AVENUE 348 $18,495.26 09/01/2000 15.9900 $251.25
SEATTLE WA 98121
6535959 2000CL1-16 812 652221711 001
JOSE E. AYBAR 300 07/26/2000 08/01/2025 $30,900.00
5838 CAROL STREET $30,894.06 09/01/2000 17.5000 $456.56
MORTON GROVE IL 60053
6535967 2000CL1-16 812 652221718 001
STARIA ADAMS 300 07/25/2000 08/01/2025 $28,000.00
4257 E 189TH ST $28,000.00 09/01/2000 16.9900 $402.37
CLEVELAND OH 44122
6536015 2000CL1-16 812 652221773 001
DANETTE MENDOZA 300 07/23/2000 08/01/2025 $20,000.00
5713 HANEMAN STREET $19,994.87 09/01/2000 15.9900 $271.63
LOS ANGELES CA 90042
6536049 2000CL1-16 812 652221792 001
GREGORY L PARKER 300 07/25/2000 08/01/2025 $31,000.00
5752 WEST MURIAL DRIVE $30,992.05 09/01/2000 15.9900 $421.02
GLENDALE AZ 85308
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6536072 2000CL1-16 812 652221800 001
EARNEST J CAMPBELL 300 07/25/2000 08/01/2025 $32,000.00
5128 SOUTH HONORE STREET $31,993.86 09/01/2000 17.5000 $472.81
CHICAGO IL 60609
6536171 2000CL1-16 812 652222196 001
REGINOLD M BARBER 180 07/24/2000 08/01/2015 $11,500.00
33 ELIZABETH STREET $11,500.00 09/01/2000 16.9900 $176.91
RIVER ROUGE MI 48218
6536189 2000CL1-16 812 652222093 001
TERRANCE SEAN ROGERS 300 07/25/2000 08/01/2025 $15,000.00
3609 GARDEN PLACE ROAD $14,994.42 09/01/2000 13.9900 $180.45
GREENSBORO NC 27406
6536239 2000CL1-16 812 652222274 001
MICHAEL R PAYNE 180 07/26/2000 08/01/2015 $18,800.00
1829 NORTH 111 LANE $18,774.52 09/01/2000 15.9900 $275.99
AVONDALE AZ 85323
6536262 2000CL1-16 812 652222359 001
SCOTT A WHITLOCK 300 07/26/2000 08/01/2025 $39,000.00
404 BIRCH COURT $38,992.51 09/01/2000 17.5000 $576.24
SAINT JOSEPH IL 61873
6536312 2000CL1-16 812 652222451 001
RUTH E. LEPKE 300 07/26/2000 08/01/2025 $25,000.00
527 NORTH BUTTE COURT $24,993.59 09/01/2000 15.9900 $339.53
BREA CA 92821
6536353 2000CL1-16 812 652222596 001
JEFFREY J. WESTLING 180 07/26/2000 08/01/2015 $15,000.00
2367 PARK AVENUE $14,977.53 09/01/2000 14.9900 $209.84
BELOIT WI 53511
6536361 2000CL1-16 812 652222547 001
GEORGE A FRANCIA 300 07/25/2000 08/01/2025 $41,500.00
9308 WEST 82ND STREET $41,491.21 09/01/2000 16.9900 $596.36
OVERLAND PARK KS 66204
6536510 2000CL1-16 812 652222842 001
MAHALIA LOIS MANKER 300 07/26/2000 08/01/2025 $26,800.00
3320 HARTSELLE WAY $26,793.13 09/01/2000 15.9900 $363.98
SACRAMENTO CA 95827
6536536 2000CL1-16 812 652222844 001
ADRIAN B ROSE 300 07/21/2000 08/01/2025 $28,000.00
7810 EAST 67TH STREET $27,994.06 09/01/2000 16.9900 $402.37
KANSAS CITY MO 64133
6536544 2000CL1-16 812 652222902 001
GLENDA F FOX 300 07/26/2000 08/01/2025 $26,000.00
4250 HICKORY POINT DRIVE $25,993.34 09/01/2000 15.9900 $353.11
CANTON GA 30115
6536569 2000CL1-16 812 652222983 001
THOMAS R MOORE 180 07/21/2000 08/01/2015 $15,500.00
15031 CEDAR WOODS DRIVE $15,500.00 09/01/2000 16.9900 $238.44
WOODFORD VA 22580
6536593 2000CL1-16 812 652223018 001
JASON R. FARLOW 300 07/26/2000 08/01/2025 $17,700.00
1634 UNION CHAPEL ROAD $17,695.46 09/01/2000 15.9900 $240.39
FORT WAYNE IN 46845
6536627 2000CL1-16 812 652223064 001
JEFFREY A. WHITFIELD 180 07/25/2000 08/01/2015 $15,000.00
1231 EAST AVENUE J-1 $14,979.67 09/01/2000 15.9900 $220.21
LANCASTER CA 93535
6536718 2000CL1-16 812 652223287 001
JAMES AARON THOMPSON 180 07/24/2000 08/01/2015 $19,200.00
3409 BEECH DRIVE $19,171.25 09/01/2000 14.9900 $268.59
DECATUR GA 30032
6536742 2000CL1-16 812 652223348 001
MARY ELLEN ZIRINO 180 07/26/2000 08/01/2015 $35,200.00
16036 GOLF VIEW DRIVE $35,159.07 09/01/2000 17.5000 $554.26
LOCKPORT IL 60441
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6536767 2000CL1-16 812 652223414 001
ARCSHEL D TAYLOR 300 07/26/2000 08/01/2025 $20,000.00
2911 WEST GROVE ROAD $19,995.76 09/01/2000 16.9900 $287.41
UPPER MARLBORO MD 20772
6536809 2000CL1-16 812 652223571 001
DAVID C. AUBERT 180 07/24/2000 08/01/2015 $16,300.00
1233 LEMOYNE AVE. $16,280.03 09/01/2000 16.9900 $250.75
ROMEOVILLE IL 60446
6536817 2000CL1-16 812 652223589 001
JAMES J. PATTSON 180 07/26/2000 08/01/2015 $16,400.00
15805 N E 30TH STREET $16,379.91 09/01/2000 16.9900 $252.29
VANCOUVER WA 98682
6536858 2000CL1-16 812 652223671 001
SHEBA W ATRADES 300 07/26/2000 08/01/2025 $19,900.00
1296 TUSCON STREET $19,894.90 09/01/2000 15.9900 $270.27
AURORA CO 80011
6536874 2000CL1-16 812 652223688 001
JAMES A BJORK 180 07/24/2000 08/01/2015 $35,000.00
108 ESA DRIVE $34,947.59 09/01/2000 14.9900 $489.62
VALLEJO CA 94591
6536981 2000CL1-16 812 652223998 001
JUDITH LAURBY 300 07/24/2000 08/01/2025 $15,000.00
1329 YARMOUTH COURT $14,996.81 09/01/2000 16.9900 $215.56
SCHAUMBURG IL 60193
6536999 2000CL1-16 812 652224006 001
KEITH A. PAIGE 300 07/24/2000 08/01/2025 $17,500.00
3036 NORLINA STREET $17,496.29 09/01/2000 16.9900 $251.48
DELTONA FL 32738
6537021 2000CL1-16 812 652224124 001
RUSSELL JAMES MARTIN 300 07/26/2000 08/01/2025 $48,500.00
6642 FORESTWOOD DRIVE WEST $48,489.73 09/01/2000 16.9900 $696.95
LAKELAND FL 33811
6537179 2000CL1-16 812 652224544 001
TERESA LYNN CRAWFORD 300 07/26/2000 08/01/2025 $20,500.00
1224 NORTH VALLEY $20,495.66 09/01/2000 16.9900 $294.59
DERBY KS 67037
6537229 2000CL1-16 812 652225135 001
RAY D POPA 300 07/25/2000 08/01/2025 $16,900.00
7027 E TYPHOON FLYER WAY $16,895.67 09/01/2000 15.9900 $229.52
TUCSON AZ 85730
6537427 2000CL1-20 814 685008264 005
BRYANT TURNER SR. 180 07/21/2000 08/01/2015 $25,200.00
28386 BAY BRANCH DR $24,994.54 09/01/2000 14.9900 $352.53
DAPHNE AL 36526
6537476 2000CL1-20 814 685009646 005
KEVIN M DOYLE 180 07/21/2000 08/01/2015 $25,000.00
100 GREEN ST $24,962.56 09/01/2000 14.9900 $349.73
N WEYMOUTH MA 02191
6537666 2000CL1-20 814 685011799 005
RICHARD P LAVERGNE 300 07/13/2000 08/01/2025 $43,000.00
101 DOC HENRY ROAD $42,990.89 09/01/2000 16.9900 $617.92
GREENWOOD MO 64034
6537823 2000CL1-20 814 685012747 005
JOSEPH M. SOUSA 180 07/21/2000 08/01/2015 $24,900.00
12 BIRCH STREET $24,862.71 09/01/2000 14.9900 $348.33
ATTLEBORO MA 02703
6537849 2000CL1-20 814 685012820 005
KEITH A THIBODEAU 300 07/26/2000 08/01/2025 $37,100.00
86 GARRITY ROAD $37,090.50 09/01/2000 15.9900 $503.86
LEE NH 03824
6538144 2000CL1-20 814 685013661 005
WILLIAM J. BOAZ 180 07/25/2000 08/01/2015 $20,000.00
144 DELRAY AVE $19,972.89 09/01/2000 15.9900 $293.61
W SENECA NY 14224
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6538219 2000CL1-20 814 685013768 005
RANDY L. IVERSON 300 07/26/2000 08/01/2025 $10,000.00
728 S. DIAMONDBACK DRIVE $9,997.43 09/01/2000 15.9900 $135.82
SPRING CREEK NV 89815
6538250 2000CL1-20 814 685013890 005
TIMOTHY W CRAIN 180 07/26/2000 08/01/2015 $23,500.00
8503 ZINNIA WAY $23,468.15 09/01/2000 15.9900 $344.99
ELK GROVE CA 95624
6538276 2000CL1-20 814 685013929 005
DANA M WEINZERL 300 07/26/2000 08/01/2025 $15,000.00
6607 NORTH INDIANA $14,996.16 09/01/2000 15.9900 $203.72
KANSAS CITY MO 64119
6538342 2000CL1-20 814 685014003 005
JAMES A UNDERWOOD 180 07/26/2000 08/01/2015 $27,600.00
60 COLUMBIA ST $27,562.60 09/01/2000 15.9900 $405.17
S HADLEY MA 01075
6542062 2000CL1-16 812 652182875 001
ROSS DAVID RAY 300 07/24/2000 08/01/2025 $24,000.00
5785 BELMONT RIDGE CIRCLE $23,993.85 09/01/2000 15.9900 $325.95
LITHONIA GA 30038
6542096 2000CL1-16 812 652194394 001
CHRISTINA M. GREEN 180 07/26/2000 08/01/2015 $15,000.00
12005 MARWOOD DRIVE $15,000.00 09/01/2000 16.9900 $230.75
CINCINNATI OH 45246
6542120 2000CL1-16 812 652200143 001
RICHARD A. LANE, JR. 300 07/10/2000 08/01/2025 $37,300.00
313 LONGWOOD DRIVE $37,290.44 09/01/2000 15.9900 $506.58
CHADDS FORD PA 19317
6542153 2000CL1-16 812 652202046 001
DEENA M ZAGORSKI 300 07/10/2000 08/01/2025 $40,250.00
44155 TIARA PL $40,237.56 09/01/2000 14.9900 $515.23
LA QUINTA CA 92253
6542179 2000CL1-16 812 652206345 001
BRENT D. CLARK 180 07/25/2000 08/01/2015 $15,000.00
7740 BAYBERRY AVENUE $14,979.67 09/01/2000 15.9900 $220.21
RIVERSIDE CA 92504
6542187 2000CL1-16 812 652207592 001
DEBORAH F HARRIS 300 07/26/2000 08/01/2025 $50,000.00
2308 WATERS MILL CIRCLE $50,000.00 09/01/2000 16.9900 $718.51
RICHMOND VA 23235
6542211 2000CL1-16 812 652208512 001
JOSE M. PEREZ 300 07/13/2000 08/01/2025 $38,100.00
331 MARLBORO ROAD $38,091.93 09/01/2000 16.9900 $547.50
WOOD-RIDGE NJ 07075
6542237 2000CL1-16 812 652208635 001
ALFREDO R AGUILAR 300 07/22/2000 08/01/2025 $39,000.00
1147 LA VIDA COURT $38,987.94 09/01/2000 14.9900 $499.23
CHULA VISTA CA 91915
6542245 2000CL1-20 814 652210560 005
SHERRY M BYERS 300 07/19/2000 08/01/2025 $25,200.00
5197 KOME STREET $25,193.54 09/01/2000 15.9900 $342.25
KAPAA HI 96746
6542252 2000CL1-16 812 652210707 001
ALAN W ERWIN 300 07/20/2000 08/01/2025 $50,000.00
533 THORNBERRY LN $49,984.55 09/01/2000 14.9900 $640.03
BIRMINGHAM AL 35242
6542294 2000CL1-16 812 652211508 001
HERBERT L. DUENSING 180 07/20/2000 08/01/2015 $19,200.00
200 WILLOW STREET $19,071.25 09/01/2000 14.9900 $268.59
LOWELL IN 46356
6542302 2000CL1-16 812 652212053 001
ROY H. WEBER JR 180 07/18/2000 08/01/2015 $29,200.00
596 3RD AVENUE $29,160.43 09/01/2000 15.9900 $428.66
PORTOLA CA 96122
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6542328 2000CL1-16 812 652212628 001
ELISA M LANTHIER-JENNINGS 300 07/19/2000 08/01/2025 $40,000.00
19 PLEASANT VIEW MANOR ROAD $39,992.31 09/01/2000 17.5000 $591.02
PITTSTOWN NJ 08867
6542351 2000CL1-16 812 652213232 001
WILLIAM ASHLEY COOPER 180 07/27/2000 08/01/2015 $22,900.00
709 DIXON ST $22,873.38 09/01/2000 17.5000 $360.58
ALLENTOWN PA 18103
6542369 2000CL1-16 812 652213572 001
CAROLYN A AMES 300 07/22/2000 08/01/2025 $15,700.00
319 COLORADO TRAILS $15,696.98 09/01/2000 17.5000 $231.98
BROWNS MILLS NJ 08015
6542427 2000CL1-16 812 652216577 001
WANDA L. CHRISTY 300 07/24/2000 08/01/2025 $25,000.00
1912 KIMBALL AVENUE $24,995.19 09/01/2000 17.5000 $369.39
ARNOLD PA 15068
6542492 2000CL1-16 812 652221052 001
BRYAN K. PARKER 180 07/27/2000 08/01/2015 $25,000.00
490 DAMASCUS ROAD $24,966.11 09/01/2000 15.9900 $367.01
BREWTON AL 36426
6542658 2000CL1-20 814 685012841 005
JOHN JAMES MILLER II 180 07/20/2000 08/01/2015 $15,000.00
5412 N 42ND STREET $14,979.67 09/01/2000 15.9900 $220.21
MILWAUKEE WI 53209
6545305 2000CL1-16 812 652125302 001
STEVEN L GOFF 180 07/26/2000 08/01/2015 $31,800.00
1825 S.E FIRST TERRACE $31,756.91 09/01/2000 15.9900 $466.83
CAPE CORAL FL 33990
6545321 2000CL1-16 812 652161501 001
THOMAS LEE THOMPSON 180 07/18/2000 09/01/2015 $22,000.00
R124 P.O.BOX 381 $22,000.00 10/01/2000 16.9900 $338.43
LITTLE HOCKING OH 45742
6545347 2000CL1-16 812 652189880 001
VICTOR H CARRANZA 180 07/20/2000 08/01/2015 $30,000.00
322 EAST MOUNTAIN SKY $29,959.34 09/01/2000 15.9900 $440.41
PHOENIX AZ 85048
6545354 2000CL1-16 812 652194197 001
MAX L PRIDEAUX 300 07/21/2000 08/01/2025 $30,000.00
256 COTTONWOOD $29,994.24 09/01/2000 17.5000 $443.26
BUFFALO GROVE IL 60089
6545388 2000CL1-16 812 652195866 001
DUSTIN C WILSON 300 07/13/2000 08/01/2025 $23,000.00
126 GARDEN COURT $23,000.00 09/01/2000 16.9900 $330.52
DELAWARE OH 43015
6545438 2000CL1-16 812 652198403 001
WILLIAM E CHRISTIAN 300 07/15/2000 08/01/2025 $22,000.00
11356 BRANTLEY ROAD $21,995.33 09/01/2000 16.9900 $316.15
O'BRIEN FL 32071
6545453 2000CL1-16 812 652198731 001
CAROL ANN GANT 300 07/18/2000 08/01/2025 $50,000.00
2856 MEYER ROAD $49,987.19 09/01/2000 15.9900 $679.06
FESTUS MO 63028
6545487 2000CL1-16 812 652199985 001
BERMAN M SCOTT JR 180 07/22/2000 08/01/2015 $42,500.00
28 BAIRD COURT $42,442.40 09/01/2000 15.9900 $623.91
WOODLAND CA 95776
6545503 2000CL1-16 812 652202496 001
ISRAEL D REYNA JR. 300 07/27/2000 08/01/2025 $14,500.00
130 SETTLERS CIRCLE $14,320.17 09/01/2000 13.9900 $174.44
JACKSONVILLE NC 28546
6545529 2000CL1-16 812 652202940 001
REBECCA L. OATES 300 07/06/2000 08/01/2025 $15,000.00
1500 CONNELL AVENUE $15,000.00 09/01/2000 15.9900 $203.72
FINDLAY OH 45840
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6545552 2000CL1-16 812 652203895 001
JOEL H CONKLIN 180 07/22/2000 08/01/2015 $33,650.00
17415 RIVERSIDE DR $33,599.60 09/01/2000 14.9900 $470.74
GUERNEVILLE CA 95446
6545610 2000CL1-16 812 652207059 001
CLIFFORD A. COLE 180 07/24/2000 08/01/2015 $15,000.00
12069 REGAL COURT WEST $14,981.62 09/01/2000 16.9900 $230.75
WELLINGTON FL 33414
6545651 2000CL1-16 812 652208175 001
GARY L TIMLICK 180 07/17/2000 08/01/2015 $18,200.00
3664 SE GREEN BRIAR PLACE $18,177.71 09/01/2000 16.9900 $279.97
PORT ORCHARD WA 98366
6545677 2000CL1-16 812 652208591 001
BRIAN P LINN 300 07/23/2000 08/01/2025 $27,500.00
509 TUSCARORA COURT $27,494.17 09/01/2000 16.9900 $395.18
SATANTA KS 67870
6545719 2000CL1-16 812 652209671 001
EDGAR R. MURCHISON JR. 300 07/28/2000 08/01/2025 $39,100.00
10 & 12 DENNY ROAD $39,087.91 09/01/2000 14.9900 $500.51
BATH ME 04530
6545743 2000CL1-16 812 652211267 001
KEVIN G KALIS 180 07/28/2000 08/01/2015 $22,000.00
34330 FRANCES STREET $22,000.00 09/01/2000 16.9900 $338.43
WESTLAND MI 48185
6545750 2000CL1-16 812 652211407 001
KRYSTAL D YEARWOOD 180 07/26/2000 08/01/2015 $25,200.00
10031 WEST MARIPOSA $25,165.85 09/01/2000 15.9900 $369.94
PHOENIX AZ 85037
6545768 2000CL1-16 812 652212288 001
JAMES DENNIS SLAY 180 07/18/2000 08/01/2015 $18,500.00
212 KING HWY $18,474.92 09/01/2000 15.9900 $271.59
MANSFIELD LA 71052
6545776 2000CL1-16 812 652212369 001
JIMMY W. WILLFORD JR. 300 07/25/2000 08/01/2025 $19,800.00
7017 EAST COLDWATER ROAD $19,794.93 09/01/2000 15.9900 $268.91
DAVISON MI 48423
6545842 2000CL1-16 812 652213984 001
KEVIN MAYER 300 07/28/2000 08/01/2025 $29,000.00
17738 SUPERIOR STREET NO 22 $28,991.04 09/01/2000 14.9900 $371.22
NORTHRIDGE CA 91325
6545941 2000CL1-16 812 652218033 001
JAY ELLIOT PHILLIPS 240 07/20/2000 08/01/2020 $19,000.00
4532 GRANDVIEW DRIVE $18,987.29 09/01/2000 14.9900 $250.05
PALMDALE CA 93551
6545966 2000CL1-16 812 652218437 001
JAMES A PODLESKI 180 07/24/2000 08/01/2015 $23,000.00
1108 ASHFORD PLACE DRIVE $22,971.83 09/01/2000 16.9900 $353.81
O FALLON MO 63366
6545974 2000CL1-16 812 652218500 001
LARRY J. KERSEVICH 180 07/24/2000 08/01/2015 $17,400.00
1310 F. AVENUE $17,130.53 09/01/2000 14.9900 $243.41
VINTON IA 52349
6545982 2000CL1-16 812 652218754 001
JOANN E ALLEN 300 07/21/2000 08/01/2025 $21,800.00
100 OAK CREEK CIRCLE $21,793.26 09/01/2000 14.9900 $279.06
COLUMBIA SC 29223
6545990 2000CL1-16 812 652219013 001
JAMES S. HARWOOD 180 07/24/2000 08/01/2015 $27,300.00
111 CATAWBA COURT $27,300.00 09/01/2000 16.9900 $419.96
WILLIAMSBURG VA 23185
6546048 2000CL1-16 812 652219699 001
THOMAS C ZUMBADO 180 07/24/2000 08/01/2015 $24,500.00
301 LANE OF SIR KAY $24,459.51 09/01/2000 13.9900 $326.12
GARNER NC 27529
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6546055 2000CL1-16 812 652219829 001
JOEL K. HUNDLEY 300 07/24/2000 08/01/2025 $11,700.00
2531 LAKES NORTH DRIVE $11,700.00 09/01/2000 16.9900 $168.13
INTERLOCHEN MI 49643
6546105 2000CL1-16 812 652220793 001
THOMAS D FRANZEN 180 07/26/2000 08/01/2015 $25,000.00
3711 GREENVILLE STREET $24,969.38 09/01/2000 16.9900 $384.58
BELLINGHAM WA 98226
6546113 2000CL1-16 812 652220823 001
DAVID K JOHNSON 180 07/21/2000 08/01/2015 $25,000.00
654 CORVETT ROAD $24,958.69 09/01/2000 13.9900 $332.77
CLAYTON NC 27520
6546139 2000CL1-16 812 652221266 001
WILMA L. EADY 180 07/25/2000 08/01/2015 $19,300.00
111 GLORY LANE $19,273.84 09/01/2000 15.9900 $283.33
MOUNT AIRY GA 30563
6546162 2000CL1-16 812 652222171 001
GEORGE TIMOTHY ADAMS 300 07/25/2000 08/01/2025 $18,000.00
260 YELLOW SPRINGS COURT $17,996.54 09/01/2000 17.5000 $265.96
YARDLEY PA 19067
6546170 2000CL1-16 812 652222243 001
EARNEST LEE ROBERTS 300 07/26/2000 08/01/2025 $23,100.00
1621 EAST 84TH ST. SOUTH $23,095.96 09/01/2000 17.9900 $350.35
HAYSVILLE KS 67060
6546196 2000CL1-16 812 652222513 001
CLIFFORD L HUDSON 180 07/28/2000 08/01/2015 $34,500.00
3728 FEDERAL LANE $34,453.24 09/01/2000 15.9900 $506.47
ABINGDON MD 21009
6546238 2000CL1-16 812 652223997 001
ANDREW E. STRODE 180 07/28/2000 08/01/2015 $16,000.00
1608 4TH WAY NORTHWEST $16,000.00 09/01/2000 15.9900 $234.89
BIRMINGHAM AL 35215
6546287 2000CL1-16 812 652224799 001
MELINDA J. NAPIER 180 07/27/2000 08/01/2015 $18,000.00
1806 NEWMAN LANE $17,977.95 09/01/2000 16.9900 $276.90
TALLAHASSEE FL 32312
6546329 2000CL1-16 812 652225369 001
CURTIS EPPERSON 180 07/28/2000 08/01/2015 $29,000.00
2406 AVENUE D $28,960.69 09/01/2000 15.9900 $425.73
BROOKLYN NY 11226
6551170 2000CL1-16 812 652150641 001
MARTIN B VISH 300 07/28/2000 08/01/2025 $26,600.00
33155 DONNELLY $26,600.00 09/01/2000 16.9900 $382.25
GARDEN CITY MI 48135
6551204 2000CL1-16 812 652173808 001
DAVID PEARSON 300 07/15/2000 08/01/2025 $15,000.00
964 MADISON AVENUE C $15,000.00 09/01/2000 17.5000 $221.63
COLUMBUS OH 43205
6551253 2000CL1-16 812 652189024 001
ROBERT M HANSEN 300 07/30/2000 08/01/2025 $25,000.00
3632 DEAVER PLACE $24,990.71 09/01/2000 13.9900 $300.75
HOPE MILLS NC 28348
6551279 2000CL1-16 812 652194284 001
JOVITA RODRIGUEZ 300 07/22/2000 08/01/2025 $21,000.00
324 CODRINGTON PLACE $20,995.54 09/01/2000 16.9900 $301.78
BOUND BROOK NJ 08805
6551287 2000CL1-16 812 652195404 001
EDDIE J. WILLIAMS, JR. 180 07/18/2000 08/01/2015 $15,000.00
4312 NORTH CARAMBOLA CIRCLE $14,981.62 09/01/2000 16.9900 $230.75
COCONUT CREEK FL 33066
6551329 2000CL1-16 812 652201241 001
DONALD R SPEARS 300 07/24/2000 08/01/2025 $15,000.00
5052 SUNNY SPRUCE TERRACE $14,996.81 09/01/2000 16.9900 $215.56
JACKSONVILLE FL 32210
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6551345 2000CL1-16 812 652203122 001
ARTHUR W WASHINGTON 300 07/27/2000 08/01/2025 $19,500.00
960 THOMAS DRIVE $19,195.00 09/01/2000 15.9900 $264.84
BIRMINGHAM AL 35215
6551360 2000CL1-16 812 652205840 001
RUSSEL D NELSON 180 07/15/2000 08/01/2015 $23,700.00
1110 S.SHERMAN $23,673.80 09/01/2000 17.9900 $381.50
LIBERAL KS 67901
6551386 2000CL1-16 812 652207109 001
ROGER J CZARN 300 07/21/2000 08/01/2025 $44,000.00
31272 PASEO SERENO $43,986.40 09/01/2000 14.9900 $563.23
SAN JUAN CAPISTRANO 92675
6551477 2000CL1-16 812 652211624 001
OSCAR E SOLIS 300 07/20/2000 08/01/2025 $15,000.00
18924 NORTH WEST 67ND PLACE $14,995.36 09/01/2000 14.9900 $192.01
MIAMI FL 33015
6551493 2000CL1-16 812 652212394 001
COREY COPELAND 300 07/21/2000 08/01/2025 $50,000.00
15 OLMSTEAD PLACE $49,989.41 09/01/2000 16.9900 $718.51
E NORWALK CT 06855
6551501 2000CL1-16 812 652212611 001
KELLY D BYRD 300 07/30/2000 08/01/2025 $26,500.00
21517 EAST 41ST PLACE $26,493.21 09/01/2000 15.9900 $359.90
DENVER CO 80249
6551568 2000CL1-16 812 652214957 001
DEANA M MONTESANTO 300 07/22/2000 08/01/2025 $17,800.00
312 ANNETTE LANE $17,795.43 09/01/2000 15.9900 $241.75
BILOXI MS 39532
6551600 2000CL1-16 812 652215385 001
ERNEST F. BAKER 300 07/24/2000 08/01/2025 $14,000.00
8932 MASON STREET $14,000.00 09/01/2000 16.9900 $201.19
TAYLOR MI 48180
6551618 2000CL1-16 812 652215897 001
DEREK SCHAUB 180 07/24/2000 08/01/2015 $15,000.00
3320 SOUTH 142ND EAST AVENUE $14,977.53 09/01/2000 14.9900 $209.84
TULSA OK 74134
6551659 2000CL1-16 812 652216281 001
RALPH E SMITH 240 07/22/2000 08/01/2020 $21,300.00
1357 SOUTH BEVERWYCK $21,289.30 09/01/2000 16.9900 $312.27
PARSIPPANY NJ 07054
6551675 2000CL1-16 812 652216474 001
ROBERT E SEXTON 180 07/27/2000 08/01/2015 $30,500.00
9053 PECOR WAY $30,458.66 09/01/2000 15.9900 $447.75
ORANGEVALE CA 95662
6551683 2000CL1-16 812 652216503 001
GREGORY FORD 300 07/19/2000 09/01/2025 $40,000.00
12914 HIGH CREST $39,991.52 10/01/2000 16.9900 $574.81
FLORISSANT MO 63033
6551733 2000CL1-16 812 652216773 001
RYAN R. SELANDERS 300 07/20/2000 08/01/2025 $15,000.00
1836 26TH STREET $14,996.16 09/01/2000 15.9900 $203.72
GREELEY CO 80631
6551758 2000CL1-16 812 652217944 001
DAVE MICHAEL GUEVARA 180 07/24/2000 08/01/2015 $18,100.00
12850 SOUTH WEST 250TH TERRACE $18,077.83 09/01/2000 16.9900 $278.44
PRINCETON FL 33032
6551774 2000CL1-16 812 652218892 001
RONALD M WINKLER 300 07/26/2000 08/01/2025 $15,000.00
310 POPLAR STREET $15,000.00 09/01/2000 15.9900 $203.72
NARROWS VA 24124
6551808 2000CL1-16 812 652219621 001
APRIL DAWN JONES 180 07/26/2000 08/01/2015 $21,500.00
145 POINT BREEZE DRIVE $21,475.00 09/01/2000 17.5000 $338.54
MILLVILLE NJ 08332
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6551816 2000CL1-16 812 652219716 001
STEVEN M. FARRIS 300 07/24/2000 08/01/2025 $39,700.00
1107 KNOX HIGHWAY 25 $39,691.59 09/01/2000 16.9900 $570.50
GALESBURG IL 61401
6551857 2000CL1-16 812 652220579 001
CLAUDE DANNY ADAMS 180 07/29/2000 08/01/2015 $25,200.00
2613 SOUTHBURY CIRCLE $25,165.85 09/01/2000 15.9900 $369.94
BIRMINGHAM AL 35216
6551865 2000CL1-16 812 652220584 001
SALVATORE F. LORELLO 300 07/30/2000 08/01/2025 $28,400.00
15007 HIGHBERRY WOODS COURT $28,400.00 09/01/2000 16.9900 $408.11
MIDLOTHIAN VA 23112
6551881 2000CL1-16 812 652220950 001
BRIAN P. LOVE 300 07/29/2000 08/01/2025 $23,250.00
4029 SOUTH RICHFIELD WAY $23,244.05 09/01/2000 15.9900 $315.76
AURORA CO 80013
6551931 2000CL1-16 812 652221360 001
RODNEY A RESPONDEK 180 07/26/2000 08/01/2015 $24,100.00
15385 INKSTER ROAD $24,100.00 09/01/2000 16.9900 $370.73
LIVONIA MI 48154
6551956 2000CL1-16 812 652221712 001
LISA C WAINSTEIN 300 07/24/2000 08/01/2025 $19,100.00
9552 BALL ROAD #7 $19,095.11 09/01/2000 15.9900 $259.40
ANAHEIM CA 92804
6552012 2000CL1-16 812 652222478 001
DEWEY E WISE 180 07/28/2000 08/01/2015 $15,000.00
8900 CINDELL STREET SOUTHEAST $15,000.00 09/01/2000 17.5000 $236.19
EAST CANTON OH 44730
6552079 2000CL1-16 812 652223136 001
JESSE M BARGAS 300 07/26/2000 08/01/2025 $25,000.00
1838 E. CYPRESS ST. $24,992.27 09/01/2000 14.9900 $320.02
PHOENIX AZ 85006
6552137 2000CL1-16 812 652223516 001
JERRY W MCNEIL 300 07/24/2000 08/01/2025 $15,000.00
402 PARKWAY AVE $14,996.16 09/01/2000 15.9900 $203.72
ROLLING FORK MS 39159
6552145 2000CL1-16 812 652223592 001
ERIC M SANTOS 180 07/28/2000 08/01/2015 $22,000.00
134 CROFT DRIVE $21,973.05 09/01/2000 16.9900 $338.43
MANCHESTER CT 06040
6552160 2000CL1-16 812 652223734 001
SUSANNE R LINARES 300 07/24/2000 08/01/2025 $21,000.00
13509 TRACY STREET A $20,994.62 09/01/2000 15.9900 $285.21
BALDWIN PARK CA 91706
6552202 2000CL1-16 812 652224739 001
ROBERT W. MOODY 180 07/30/2000 08/01/2015 $34,000.00
6483 LEDGEBROOK DRIVE $34,000.00 09/01/2000 16.9900 $523.03
BROOKPARK OH 44142
6552236 2000CL1-16 812 652225008 001
ERIC S. FARNSWORTH 300 07/30/2000 08/01/2025 $36,000.00
130 SANTA CLARA COURT $35,990.78 09/01/2000 15.9900 $488.92
LOS BANOS CA 93635
6552244 2000CL1-16 812 652225010 001
DAMIEN L. CARTER 180 07/28/2000 08/01/2015 $15,000.00
1932 EAST 14TH STREET $14,977.53 09/01/2000 14.9900 $209.84
THE DALLES OR 97058
6552335 2000CL1-16 812 652226160 001
JANELL ELIZABETH STALEY 300 07/29/2000 08/01/2025 $15,500.00
3016 WEST 107 #H PLACE $15,496.03 09/01/2000 15.9900 $210.51
WESTMINSTER CO 80030
6552392 2000CL1-16 812 652227282 001
RACHEL ANN MARSHALL 180 07/29/2000 08/01/2015 $15,000.00
2102 62ND ST $14,979.67 09/01/2000 15.9900 $220.21
KENOSHA WI 53143
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6552418 2000CL1-16 812 652227497 001
J WARD DOERING 180 07/27/2000 08/01/2015 $28,200.00
1628 S 138TH ST $28,157.76 09/01/2000 14.9900 $394.50
OMAHA NE 68144
6552467 2000CL1-16 812 652227957 001
MICHAEL S KELLY 300 07/29/2000 08/01/2025 $39,000.00
1158 BLUE BIRD LANE $38,990.01 09/01/2000 15.9900 $529.67
LIBERTY MO 64068
6552541 2000CL1-20 814 685008947 005
ERNEST J CARPENITO 180 07/13/2000 08/01/2015 $19,000.00
20 SHIP AVE $18,974.24 09/01/2000 15.9900 $278.93
MEDFORD MA 02155
6552566 2000CL1-20 814 685010519 005
WILLIAM J BYRNES 300 07/28/2000 08/01/2025 $20,000.00
36 SALLY DRIVE $19,996.16 09/01/2000 17.5000 $295.51
S WINDSOR CT 06074
6555270 2000CL1-16 812 652156729 001
LEE ARTHUR DAVIS 300 07/06/2000 08/01/2025 $27,000.00
2908 ARROWWOOD CIRCLE $26,989.98 09/01/2000 14.0000 $325.02
HEPHZIBAH GA 30815
6555304 2000CL1-16 812 652173943 001
CHRISTOPHER B. BARNARD 180 07/28/2000 08/01/2015 $15,000.00
RR1 BOX 569E $14,981.62 09/01/2000 16.9900 $230.75
LANDISBURG PA 17040
6555395 2000CL1-16 812 652187214 001
WILSON NARTEY 180 07/03/2000 08/01/2015 $20,000.00
22960 REGENT TERRACE $20,000.00 09/01/2000 15.9900 $293.61
STERLING VA 20166
6555429 2000CL1-16 812 652190860 001
TRACY J. REDDING 300 07/27/2000 08/01/2025 $18,400.00
3927 RANCHO REINA COURT $18,394.31 09/01/2000 14.9900 $235.54
RIVERSIDE CA 92505
6555494 2000CL1-16 812 652195540 001
ANTHONY NOVELLO 300 07/31/2000 08/01/2025 $15,000.00
16101 GREEN COVE BLVD. $14,996.16 09/01/2000 15.9900 $203.72
CLERMONT FL 34711
6555544 2000CL1-16 812 652198692 001
MICHELLE L BENNETT 300 07/14/2000 08/01/2025 $30,000.00
129 CRESTVIEW DRIVE $29,990.73 09/01/2000 14.9900 $384.02
GREENWOOD SC 29649
6555585 2000CL1-16 812 652200677 001
DANIEL P HOY 300 07/08/2000 08/01/2025 $36,000.00
1620 VIA ROSA $35,809.67 09/01/2000 14.9900 $460.82
PASO ROBLES CA 93446
6555684 2000CL1-16 812 652204814 001
ROBERT ALLAN FRENCH 300 07/12/2000 08/01/2025 $50,000.00
900 MOUNT CASEY COURT $49,984.55 09/01/2000 14.9900 $640.03
EL DORADO HILLS CA 95762
6555734 2000CL1-16 812 652207422 001
HARRY HARRISON 300 07/26/2000 08/01/2025 $30,500.00
2708 SOUTH WILMINGTON DRIVE $30,490.58 09/01/2000 14.9900 $390.42
ONTARIO CA 91761
6555742 2000CL1-16 812 652207641 001
MARGARET MUDROCK 300 07/26/2000 08/01/2025 $21,000.00
2813 PETAR PLACE $20,993.50 09/01/2000 14.9900 $268.82
ANTIOCH CA 94509
6555759 2000CL1-16 812 652208039 001
GARY S. STRAYHORN SR 300 07/12/2000 08/01/2025 $27,000.00
4527 ORKNEY AVENUE $27,000.00 09/01/2000 17.5000 $398.94
OAKLEY OH 45209
6555775 2000CL1-16 812 652209127 001
PHILLIP L. GERHARDT 180 08/01/2000 09/01/2015 $18,000.00
2523 PROSPECT $17,975.60 10/01/2000 15.9900 $264.25
SPRINGFIELD MO 65803
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6555825 2000CL1-16 812 652211659 001
LAVON CARRIKER 180 07/18/2000 08/01/2015 $16,100.00
649 ALMAS COURT $16,100.00 09/01/2000 16.9900 $247.67
BRUNSWICK OH 44212
6555833 2000CL1-16 812 652211684 001
MILTON M CHENAULT 300 07/24/2000 08/01/2025 $20,000.00
26169 LACHNER ROAD $19,994.87 09/01/2000 15.9900 $271.63
PRAIRIE HOME MO 65068
6555882 2000CL1-16 812 652213886 001
SHANE DULANSKY 300 07/27/2000 08/01/2025 $48,300.00
10351 WHITEGATE AVENUE $48,285.08 09/01/2000 14.9900 $618.27
SUNLAND CA 91040
6555908 2000CL1-16 812 652213992 001
WALTER FOLBERG 300 07/26/2000 08/01/2025 $23,500.00
2804 RAVEN AVENUE $23,492.73 09/01/2000 14.9900 $300.82
WAUSAU WI 54401
6556021 2000CL1-16 812 652216139 001
MICHAEL HASSAN 180 07/22/2000 08/01/2015 $50,000.00
570 CRESCENT BLVD #210 $49,938.77 09/01/2000 16.9900 $769.15
GLEN ELLYN IL 60137
6556070 2000CL1-16 812 652217478 001
LARRY LINGENFELTER 300 07/24/2000 08/01/2025 $30,000.00
ROAD 1 BOX 650 $29,994.24 09/01/2000 17.5000 $443.26
MARTINSBURG PA 16662
6556138 2000CL1-16 812 652218832 001
SCOTT C CALHOUN 300 07/25/2000 08/01/2025 $38,000.00
588 BROOKHAVEN CT. $37,991.95 09/01/2000 16.9900 $546.07
KIRKWOOD MO 63122
6556252 2000CL1-16 812 652220117 001
JEFFREY S. HINKLE 300 07/31/2000 08/01/2025 $15,000.00
2275 GRACE STREET $15,000.00 09/01/2000 16.9900 $215.56
CHESAPEAKE VA 23323
6556278 2000CL1-16 812 652220588 001
GILBERT D CORONADO 180 07/27/2000 08/01/2015 $21,500.00
660 MARTENSE AVE $21,475.00 09/01/2000 17.5000 $338.54
TEANECK NJ 07666
6556302 2000CL1-16 812 652220848 001
ROBERT J. HAAS 300 07/25/2000 08/01/2025 $24,000.00
5918 CRAPP LANE $23,992.58 09/01/2000 14.9900 $307.22
POTOSI WI 53820
6556328 2000CL1-16 812 652220995 001
WILLIAM B MURPHY 180 07/25/2000 08/01/2015 $25,300.00
144 SHERRELS FORD DRIVE $25,262.11 09/01/2000 14.9900 $353.93
SENOIA GA 30276
6556351 2000CL1-16 812 652221678 001
RUSSELL A CHECCHIN 180 07/28/2000 08/01/2015 $21,000.00
6393 EAST CUTTER ROAD $20,971.54 09/01/2000 15.9900 $308.29
SOUTH RANGE WI 54874
6556468 2000CL1-16 812 652222870 001
PATRICE B PIPPINS 300 07/28/2000 08/01/2025 $30,000.00
9241 KIMMEL LANE $29,988.85 09/01/2000 13.9900 $360.90
CHARLOTTE NC 28216
6556476 2000CL1-16 812 652222900 001
JASON W HURSEY 180 07/26/2000 09/01/2015 $19,100.00
7906 MERDON DRIVE $19,100.00 10/01/2000 16.9900 $293.82
BLACKLICK OH 43004
6556492 2000CL1-16 812 652222975 001
LANCE L TRAVIS 300 07/26/2000 08/01/2025 $33,000.00
18841 NORTH 25TH STREET $32,991.55 09/01/2000 15.9900 $448.18
PHOENIX AZ 85050
6556518 2000CL1-16 812 652223455 001
ALLEN BRUCE PETERSON 180 07/30/2000 09/01/2015 $26,500.00
2113 WEST TYSON STREET $26,464.08 10/01/2000 15.9900 $389.03
CHANDLER AZ 85224
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6556534 2000CL1-16 812 652223485 001
ANAND MISRA 300 07/26/2000 08/01/2025 $31,200.00
7741 CLOVER RUN COVE $31,185.47 09/01/2000 12.7500 $346.03
CORDOVA TN 38018
6556542 2000CL1-17 812 652223572 001
WILLIAM M. HAMILTON 300 07/24/2000 08/01/2025 $20,000.00
182 BRISCO ROAD UNIT P $19,994.87 09/01/2000 15.9900 $271.63
ARROYO GRANDE CA 93420
6556658 2000CL1-17 812 652224757 001
MICHAEL J CHIAPPETTA 300 07/26/2000 08/01/2025 $18,000.00
9520 BRIGHTRIDGE DRIVE $17,994.44 09/01/2000 14.9900 $230.41
RENO NV 89506
6556757 2000CL1-17 812 652225339 001
EUGENE J. WESSEL 180 07/27/2000 08/01/2015 $19,300.00
320 GIRONDE COURT $19,273.84 09/01/2000 15.9900 $283.33
WOODBURY MN 55125
6556781 2000CL1-17 812 652225528 001
JENNIFER M MC DERMOTT 180 07/28/2000 09/01/2015 $21,500.00
598 WEST 6TH STREET $21,473.66 10/01/2000 16.9900 $330.74
PENNSBURG PA 18073
6556807 2000CL1-17 812 652225709 001
ADAM MICHAEL AMES 180 07/31/2000 08/01/2015 $34,700.00
217 HIGH MAPLE COURT $34,642.65 09/01/2000 13.9900 $461.89
HOLLY SPRINGS NC 27540
6556849 2000CL1-17 812 652226713 001
GARY D COOPER 240 07/31/2000 09/01/2020 $50,000.00
6137 SAINT JOHN LANE $49,961.52 10/01/2000 13.9900 $621.40
CHARLOTTE NC 28210
6556864 2000CL1-17 812 652226925 001
JEANETTE GROSS 300 07/28/2000 08/01/2025 $32,600.00
5325 ANGEL OAKS DRIVE $32,587.88 09/01/2000 13.9900 $392.18
WINSTON-SALEM NC 27105
6556922 2000CL1-17 812 652227787 001
ROBERT W. EVERS 180 07/27/2000 08/01/2015 $27,900.00
612 DEWSBURY COURT $27,865.83 09/01/2000 16.9900 $429.19
BELAIR MD 21014
6557003 2000CL1-17 812 652228425 001
ANGEL BONILLA 180 08/01/2000 09/01/2015 $22,600.00
1789 SAWGRASS CIRCLE $22,569.37 10/01/2000 15.9900 $331.77
W PALM BEACH FL 33413
6557037 2000CL1-17 812 652229052 001
VICTOR A CHIOVARE 240 07/31/2000 08/01/2020 $19,200.00
60 PIECE AVE $19,187.15 09/01/2000 14.9900 $252.69
WARWICK RI 02888
6557052 2000CL1-17 812 652229182 001
MOHAMED KRAIMA 180 07/31/2000 08/01/2015 $21,000.00
7827 88TH ROAD $20,971.54 09/01/2000 15.9900 $308.29
JAMAICA NY 11421
6557094 2000CL1-17 812 652229794 001
JULIUS E NEVELES 300 07/31/2000 08/01/2025 $29,000.00
14744 CHICAGO RD $28,994.43 09/01/2000 17.5000 $428.49
DOLTON IL 60419
6557334 2000CL1-20 814 685013538 005
DAVID M STIEBER 180 07/25/2000 08/01/2015 $25,000.00
7404 25TH AVENUE $24,966.11 09/01/2000 15.9900 $367.01
KENOSHA WI 53143
6560775 2000CL1-17 812 652217396 001
GERALD ALLEN MIGUEL 180 07/21/2000 08/01/2015 $44,200.00
4015 NORTH MADERA AVENUE $44,133.81 10/01/2000 14.9900 $618.32
KERMAN CA 93630
6561849 2000CL1-17 812 652102935 001
THOMAS J LEPKOWSKI 300 07/21/2000 08/01/2025 $25,000.00
7380 COUNTY ROAD 64 $24,993.59 09/01/2000 15.9900 $339.53
SAVANNAH MO 64485
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6561898 2000CL1-17 812 652168182 001
RICHARD J HENSLEY 300 08/01/2000 09/01/2025 $32,500.00
16214 HAWTHORNE LANE $32,493.76 10/01/2000 17.5000 $480.20
ORLAND HILLS IL 60477
6561906 2000CL1-17 812 652170427 001
DEREK M VESTAL 300 07/18/2000 08/01/2025 $15,000.00
1411 NORTH 9TH STREET $14,997.12 09/01/2000 17.5000 $221.63
PEKIN IL 61554
6561922 2000CL1-17 812 652171180 001
PAULA KUSMIERZ 180 08/02/2000 09/01/2015 $25,000.00
20034 LASSEN ST $24,966.11 10/01/2000 15.9900 $367.01
CHATSWORTH CA 91311
6562003 2000CL1-17 812 652187433 001
CHRISTOPHER T MONROE 180 07/10/2000 08/01/2015 $15,000.00
914 SOUTH COURT STREET $14,977.53 09/01/2000 14.9900 $209.84
OPELOUSAS LA 70570
6562052 2000CL1-17 812 652191506 001
TINA M. EDWARDS 300 08/01/2000 09/01/2025 $24,000.00
12124 TANGO LANE $24,000.00 10/01/2000 16.9900 $344.89
WOODBRIDGE VA 22193
6562060 2000CL1-17 812 652193391 001
TERRENCE R. HUNTER 180 07/01/2000 08/01/2015 $18,600.00
4355 SATIRIS DRIVE $18,574.80 09/01/2000 15.9900 $273.05
FLORISSANT MO 63033
6562094 2000CL1-17 812 652195983 001
MARIO SANCHEZ LAMEIRO 180 08/01/2000 09/01/2015 $20,000.00
861 NORTH BRUCE STREET $19,970.04 10/01/2000 14.9900 $279.79
LAS VEGAS NV 89101
6562185 2000CL1-17 812 652205473 001
BILL CAMPBELL 300 07/15/2000 08/01/2025 $40,000.00
401 DAIRY ROAD $39,987.64 09/01/2000 14.9900 $512.03
HONEA PATH SC 29654
6562201 2000CL1-17 812 652206250 001
JEREMY L BIRCH 180 07/15/2000 08/01/2015 $20,000.00
966 HIGHPOINT DRIVE WEST $19,972.89 09/01/2000 15.9900 $293.61
MOBILE AL 36693
6562219 2000CL1-17 812 652206867 001
RANDALL N. ADAMS 180 07/19/2000 08/01/2015 $15,500.00
219 OSTELLA ROAD $15,471.12 09/01/2000 12.7500 $193.57
CORNERSVILLE TN 37047
6562227 2000CL1-17 812 652207158 001
RAYMOND B MOORE 180 07/16/2000 08/01/2015 $25,000.00
108 NORTH MELVILLE STREET $24,958.69 09/01/2000 13.9900 $332.77
GRAHAM NC 27253
6562235 2000CL1-17 812 652207608 001
JOSE C. RAMOS 300 07/25/2000 08/01/2025 $20,000.00
208 SUMMER PLACE $19,995.76 09/01/2000 16.9900 $287.41
WARRENSBURG MO 64093
6562243 2000CL1-17 812 652207863 001
HERBERT R MCINTYRE 300 07/15/2000 08/01/2025 $15,100.00
1504 POUST ROAD $15,096.13 09/01/2000 15.9900 $205.08
MODESTO CA 95358
6562292 2000CL1-17 812 652209934 001
WILLIAM L BUTTER 180 07/17/2000 08/01/2015 $28,000.00
17624 VILLAGE INLET COURT $27,962.05 09/01/2000 15.9900 $411.05
FORT MYERS FL 33908
6562342 2000CL1-17 812 652213231 001
ALBERT PEREZ 300 07/22/2000 08/01/2025 $25,000.00
1060 TAYLORS CHAPEL RD $24,990.71 09/01/2000 13.9900 $300.75
DUNN NC 28334
6562375 2000CL1-17 812 652213743 001
RICHARD L HARRIS 300 07/23/2000 08/01/2025 $20,000.00
314 BUCKNELL CIRCLE $19,994.76 09/01/2000 15.8750 $269.82
WALDORF MD 20602
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6562391 2000CL1-17 812 652214487 001
MICHAEL PADILLA 300 07/17/2000 08/01/2025 $34,800.00
413 EAST MENDOCINO AVENUE $34,789.25 09/01/2000 14.9900 $445.46
STOCKTON CA 95204
6562417 2000CL1-17 812 652214440 001
JAY J MARIANO 300 07/30/2000 08/01/2025 $39,300.00
5024 CANADA HILLS WAY $39,287.85 09/01/2000 14.9900 $503.07
ANTIOCH CA 94509
6562482 2000CL1-17 812 652215278 001
LEE S JOHNSON 180 07/20/2000 08/01/2015 $30,000.00
2375 HIGHWAY 24 $29,950.42 09/01/2000 13.9900 $399.33
CAMERON NC 28326
6562508 2000CL1-17 812 652215753 001
DAVID S. HOKKANEN 300 07/26/2000 08/01/2025 $18,400.00
N1197 LAUREL DRIVE $18,395.28 09/01/2000 15.9900 $249.90
PELL LAKE WI 53157
6562540 2000CL1-17 812 652215958 001
ALBERT J. GRAFSKY III 180 07/22/2000 08/01/2015 $15,000.00
1205 REMBRANDT GLEN $14,977.53 09/01/2000 14.9900 $209.84
ESCONDIDO CA 92026
6562706 2000CL1-17 812 652220763 001
BRIAN ALLEN WRIGHT 300 07/26/2000 08/01/2025 $18,500.00
3309 NORTH 70TH STREET UNIT #118 $18,495.26 09/01/2000 15.9900 $251.25
SCOTTSDALE AZ 85251
6562730 2000CL1-17 812 652221122 001
KELLY M RINGO 180 07/25/2000 08/01/2015 $19,999.00
10619 LAMBRUSCA DRIVE $19,969.05 09/01/2000 14.9900 $279.77
RANCHO CORDOVA CA 95670
6562771 2000CL1-17 812 652221903 001
PHILIP C. POLK 300 07/29/2000 08/01/2025 $48,000.00
1991 BALTIC AVE $47,990.78 09/01/2000 17.5000 $709.22
LEWIS CENTER OH 43035
6562813 2000CL1-17 812 652222317 001
SCOTT A. BAYLISS 300 07/31/2000 08/01/2025 $22,000.00
165 WARDWELL DRIVE $22,000.00 09/01/2000 16.9900 $316.15
LENNON MI 48449
6562847 2000CL1-17 812 652222326 001
KEVIN RICHARD CONTER 300 07/24/2000 08/01/2025 $15,000.00
2781 PAJARO PLACE $14,995.36 09/01/2000 14.9900 $192.01
RENO NV 89502
6562862 2000CL1-17 812 652223289 001
LINDA S. OLSON 180 08/01/2000 09/01/2015 $16,000.00
77 SMITHRIDGE PARK $15,978.31 10/01/2000 15.9900 $234.89
RENO NV 89502
6562870 2000CL1-17 812 652223426 001
CHESTER E CARPENTER 300 07/26/2000 08/01/2025 $28,500.00
3740 CHURCHPLACE AVENUE $28,486.73 09/01/2000 12.7500 $316.08
CLARKSVILLE TN 37040
6562979 2000CL1-17 812 652224023 001
STEPHEN E JONES 180 07/29/2000 08/01/2015 $15,000.00
5616 NORLINA ROAD $14,979.67 09/01/2000 15.9900 $220.21
VIRGINIA BEACH VA 23455
6562987 2000CL1-17 812 652224105 001
KENNETH D CHANDLER 180 08/01/2000 09/01/2015 $17,500.00
333 GREEN CASTLE DRIVE $17,478.56 10/01/2000 16.9900 $269.21
JACKSONVILLE FL 32225
6562995 2000CL1-17 812 652224150 001
WILLIAM HENRY BOLDEN 300 07/29/2000 08/01/2025 $25,000.00
2414 TOGNINALI $24,993.59 09/01/2000 15.9900 $339.53
STOCKTON CA 95206
6563019 2000CL1-17 812 652224473 001
MICHELLE MINICHINO 300 08/01/2000 09/01/2025 $15,000.00
11107 BLOOMINGTON DRIVE $14,996.16 10/01/2000 15.9900 $203.72
TAMPA FL 33635
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6563043 2000CL1-17 812 652224898 001
SALENA D BUTLER 120 08/01/2000 09/01/2010 $16,200.00
25565 CHATWORTH DRIVE $16,200.00 10/01/2000 16.9900 $281.45
EUCLID OH 44117
6563100 2000CL1-17 812 652225291 001
LANCE SOBCZAK 180 08/01/2000 09/01/2015 $30,000.00
26362 MOORSVIEW $29,955.07 10/01/2000 14.9900 $419.68
LAKE FOREST CA 92630
6563126 2000CL1-17 812 652225660 001
RICHARD C. BROWN JR. 240 07/28/2000 08/01/2020 $33,300.00
3325 WATERVIEW LANE $33,280.68 09/01/2000 15.9900 $463.04
STOCKTON CA 95206
6563134 2000CL1-17 812 652226021 001
RICHARD G BOUCHER 300 07/29/2000 08/01/2025 $20,500.00
18502 SHADOWRIDGE TERRACE $20,494.74 09/01/2000 15.9900 $278.42
OLNEY MD 20832
6563159 2000CL1-17 812 652226121 001
PETER M BAKULICH 180 07/29/2000 08/01/2015 $31,000.00
2620 EAST HEMPSTEAD CIRCLE $30,957.98 09/01/2000 15.9900 $455.09
ANAHEIM CA 92806
6563175 2000CL1-17 812 652226218 001
PAMELA J. FINK 180 08/02/2000 09/01/2015 $15,000.00
828 FAIRFAX PIKE $15,000.00 10/01/2000 16.9900 $230.75
STEPHENS CITY VA 22655
6563209 2000CL1-17 812 652226496 001
DEBORAH J CIAMPOLI 300 08/01/2000 09/01/2025 $17,500.00
6373 AMBER LAKE AVENUE $17,492.89 10/01/2000 13.5000 $203.99
SAN DIEGO CA 92119
6563225 2000CL1-17 812 652226537 001
CORINNA M. KRICK 180 08/01/2000 09/01/2015 $21,000.00
323 OLYMPIC VIEW $20,971.54 10/01/2000 15.9900 $308.29
OCEAN SHORES WA 98569
6563241 2000CL1-17 812 652226880 001
MEHRAN DADGARI 180 07/26/2000 08/01/2015 $15,000.00
1799 HAYCOCK LANE $14,979.67 09/01/2000 15.9900 $220.21
HELPER UT 84526
6563324 2000CL1-17 812 652227392 001
MARK T WINN 300 08/02/2000 09/01/2025 $30,000.00
1218 BROOKSTONE LANE $29,993.64 10/01/2000 16.9900 $431.11
LAKE SAINT LOUIS MO 63367
6563365 2000CL1-17 812 652228020 001
JENNIFER MARIE WELNICKE 180 07/31/2000 08/01/2015 $25,000.00
7328 SUNSET DRIVE $24,962.56 09/01/2000 14.9900 $349.73
TWO RIVERS WI 54241
6563373 2000CL1-17 812 652227954 001
FRED A. FUSILIER 180 07/30/2000 08/01/2015 $44,000.00
31633 BOULDER VISTA DRIVE $43,934.11 09/01/2000 14.9900 $615.52
LAKE ELSINORE CA 92532
6563480 2000CL1-17 812 652228974 001
GERALD A. BARNES 180 07/29/2000 08/01/2015 $15,000.00
776 GREEN BAY AVENUE $14,981.62 09/01/2000 16.9900 $230.75
CALUMET CITY IL 60409
6563589 2000CL1-17 812 652229605 001
GERALD DEAN STROBEL SR. 180 07/31/2000 08/01/2015 $25,500.00
1800 NW FILLMORE STREET $25,471.81 09/01/2000 17.9900 $410.48
TOPEKA KS 66608
6563621 2000CL1-17 812 652229767 001
THERESE KATERI SOJOURN 180 08/02/2000 09/01/2015 $15,500.00
3731 SCHUEMANN DRIVE $15,476.79 10/01/2000 14.9900 $216.83
BELLEVUE NE 68123
6563670 2000CL1-17 812 652229834 001
LEO SPERANDEO JR. 180 07/28/2000 08/01/2015 $26,600.00
17680 SW IVY GLENN DRIVE $26,560.17 09/01/2000 14.9900 $372.11
ALOHA OR 97007
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6563720 2000CL1-17 812 652230273 001
KERRY B. HALES 180 08/01/2000 09/01/2015 $16,000.00
503 SOUTH 425 EAST $15,976.04 10/01/2000 14.9900 $223.83
CLEARFIELD UT 84015
6563753 2000CL1-17 812 652230705 001
LUISITO CONCETCION VICTORINO 180 08/02/2000 09/01/2015 $16,900.00
11528 DARTMOUTH DRIVE $16,874.69 10/01/2000 14.9900 $236.42
NORWALK CA 90650
6563837 2000CL1-17 812 652231547 001
LINDA RENEE METZLER 180 08/02/2000 09/01/2015 $24,000.00
8975 TOM FETT ROAD $24,000.00 10/01/2000 17.5000 $377.90
BLUFFTON OH 45817
6563878 2000CL1-17 812 652231938 001
KATHY M DAVIS 180 08/01/2000 09/01/2015 $21,000.00
1828 HARLEM AVE $20,974.27 10/01/2000 16.9900 $323.05
BALTIMORE MD 21217
6563910 2000CL1-17 812 652232435 001
IRENE E VASQUEZ 180 07/31/2000 08/01/2015 $23,000.00
1845 & 1845 1/2 JUNIPERO AVENUE $22,968.82 09/01/2000 15.9900 $337.65
SIGNAL HILL CA 90806
6563936 2000CL1-17 812 652232723 001
LARRY B MURRAY 180 08/01/2000 09/01/2015 $15,000.00
2020 E 39TH ST $15,000.00 10/01/2000 16.9900 $230.75
LORAIN OH 44055
6563944 2000CL1-17 812 652232738 001
BRENDA G. VALENTINE-MRUSEK 300 08/02/2000 09/01/2025 $16,000.00
1259 CLARAWILL DRIVE $16,000.00 10/01/2000 17.5000 $236.41
GOSHEN OH 45140
6567259 2000CL1-17 812 652191397 001
THEODORE TURNER 300 07/01/2000 08/01/2025 $19,700.00
451 E PEARL ST $19,700.00 09/01/2000 16.9900 $283.09
TOLEDO OH 43608
6567275 2000CL1-17 812 652194313 001
JENNIFER J COCKROFT 300 08/03/2000 09/01/2025 $16,900.00
2235 WEST RAVINE AVENUE $16,896.75 10/01/2000 17.5000 $249.71
WEST PEORIA IL 61604
6567317 2000CL1-17 812 652200663 001
BRUCE STONE 300 07/17/2000 08/01/2025 $15,000.00
11276 RAMWAY ROAD $14,995.36 09/01/2000 14.9900 $192.01
RIVERSIDE CA 92505
6567366 2000CL1-17 812 652202378 001
SCOTT A. THOMASON 180 08/01/2000 09/01/2015 $50,000.00
1201 PRESIDENTS WAY $49,925.12 10/01/2000 14.9900 $699.46
HUNTSVILLE AL 35803
6567390 2000CL1-17 812 652203816 001
JERRY LEE KELLEY JR. 180 07/10/2000 08/01/2015 $33,000.00
7127 VALIANT COURT $32,955.28 09/01/2000 15.9900 $484.45
ORLANDO FL 32818
6567481 2000CL1-17 812 652209843 001
LORI R ROANE 180 07/22/2000 08/01/2015 $17,400.00
4721 RIDGELINE TERRACE $17,378.68 09/01/2000 16.9900 $267.67
BOWIE MD 20720
6567523 2000CL1-17 812 652212038 001
MONIQUE M CARRENO 180 07/18/2000 08/01/2015 $27,500.00
26504 VERDUGO $27,458.82 09/01/2000 14.9900 $384.70
MISSION VIEJO CA 92692
6567531 2000CL1-17 812 652212444 001
NICHOLAS C. MANAILOVICH 300 08/03/2000 09/01/2025 $18,000.00
134 SAWTOOTH DRIVE $17,996.18 10/01/2000 16.9900 $258.67
EFFORT PA 18330
6567549 2000CL1-17 812 652213443 001
STEVE MAXWELL 300 07/30/2000 08/01/2025 $22,800.00
360 SHOCK DRIVE $22,800.00 09/01/2000 17.5000 $336.88
NEW LEBANON OH 45345
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6567598 2000CL1-17 812 652214953 001
MICHAEL R TOMARO 300 07/21/2000 08/01/2025 $24,300.00
6672 EAST FONDER DRIVE $24,292.49 09/01/2000 14.9900 $311.06
PARKER CO 80134
6567606 2000CL1-17 812 652215201 001
MARY A TYKSINSKI 300 07/24/2000 08/01/2025 $15,000.00
6612 NETTIES LANE #J $15,000.00 09/01/2000 15.9900 $203.72
ALEXANDRIA VA 22315
6567648 2000CL1-17 812 652216714 001
GAIL GREGORY 180 07/24/2000 08/01/2015 $15,000.00
745 VREELAND RD $14,759.46 09/01/2000 15.9900 $220.21
HILLSBORO MO 63050
6567663 2000CL1-17 812 652217197 001
ANTHONY D FLOYD 240 07/25/2000 08/01/2020 $27,300.00
605 DUSTY ROAD $27,300.00 09/01/2000 16.9900 $400.23
CHESAPEAKE VA 23322
6567697 2000CL1-17 812 652217787 001
GIA DENEEN CARRINGTON 300 07/31/2000 08/01/2025 $25,050.00
7724 MARBROOK ROAD $25,044.70 09/01/2000 16.9900 $359.97
GLEN BURNIE MD 21060
6567713 2000CL1-17 812 652218130 001
BERNARD S KATUPEARACHCHI 180 07/26/2000 08/01/2015 $20,000.00
14600 EASTGROVE DRIVE $19,966.95 09/01/2000 13.9900 $266.22
PINEVILLE NC 28134
6567788 2000CL1-17 812 652219134 001
ROBERT SCOTT WOLFE 300 07/24/2000 08/01/2025 $15,000.00
2544 EAST MIDLOTHIAN BOULEVARD $15,000.00 09/01/2000 17.5000 $221.63
YOUNGSTOWN OH 44502
6567804 2000CL1-17 812 652219208 001
TERRY PAUL MALECKI 240 08/03/2000 09/01/2020 $45,300.00
2546 CLARIDGE $45,269.69 10/01/2000 14.9900 $596.18
HENDERSON NV 89014
6567853 2000CL1-17 812 652219973 001
RONALD L. JAMES 180 08/02/2000 09/01/2015 $16,100.00
5911 SCARLET OAK DRIVE $16,100.00 10/01/2000 16.9900 $247.67
BEDFORD HEIGHTS OH 44146
6567879 2000CL1-17 812 652220437 001
TITANIA LYNETTE SINGH 180 07/25/2000 08/01/2015 $15,000.00
310 TIMBERIDGE DRIVE $14,979.67 09/01/2000 15.9900 $220.21
MARTINEZ GA 30907
6568026 2000CL1-17 812 652222205 001
DARREL D. BICE 180 07/28/2000 08/01/2015 $22,100.00
4014 SOUTH 010 WEST $22,066.91 09/01/2000 14.9900 $309.16
HUNTINGTON IN 46750
6568042 2000CL1-17 812 652222460 001
JAMES J. BILLOCK JR. 180 07/26/2000 08/01/2015 $17,000.00
339 INDIANA AVENUE $17,000.00 09/01/2000 17.5000 $267.68
MC DONALD OH 44437
6568091 2000CL1-17 812 652222962 001
JULIE M. MURPHY 300 07/25/2000 08/01/2025 $33,000.00
6007 N SHERIDAN ROAD $32,993.66 09/01/2000 17.5000 $487.59
CHICAGO IL 60660
6568109 2000CL1-17 812 652223164 001
TIMOTHY M. TIMKO 300 07/28/2000 08/01/2025 $15,000.00
8840 PINE PITCH DRIVE $14,792.44 09/01/2000 15.9900 $203.72
LAS VEGAS NV 89143
6568125 2000CL1-17 812 652223254 001
DAVID B HAGLER 180 07/28/2000 08/01/2015 $16,000.00
26913 MARINA ROAD #203 $15,976.04 09/01/2000 14.9900 $223.83
ORANGE BEACH AL 36561
6568133 2000CL1-17 812 652223524 001
JALADAH ASLAM 240 07/29/2000 08/01/2020 $21,000.00
3895 CANNON ROAD $21,000.00 09/01/2000 17.5000 $316.04
AUSTINTOWN TOWNSHIP 44515
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6568141 2000CL1-17 812 652223643 001
GREGORY E. LARKIN 300 07/29/2000 08/01/2025 $20,000.00
18505 SE 19TH WAY $19,994.87 09/01/2000 15.9900 $271.63
VANCOUVER WA 98683
6568166 2000CL1-17 812 652223958 001
DIANA C. BAUER 180 08/04/2000 09/01/2015 $18,000.00
1120 BRITTANY PLACE $17,975.60 10/01/2000 15.9900 $264.25
FORT WAYNE IN 46825
6568182 2000CL1-17 812 652224111 001
TODD E. SEDLACEK 240 07/27/2000 08/01/2020 $26,700.00
18560 WEST POINT DRIVE $26,686.59 09/01/2000 16.9900 $391.44
TINLEY PARK IL 60477
6568216 2000CL1-17 812 652224452 001
JEREMIAH JONES 300 07/27/2000 08/01/2025 $15,000.00
433 FIREBRIDGE DRIVE $14,995.36 09/01/2000 14.9900 $192.01
CHAPIN SC 29036
6568240 2000CL1-17 812 652224574 001
NATHANIEL J. EZELL JR. 180 07/26/2000 09/01/2015 $15,000.00
725 WOODSTOCK AVENUE $15,000.00 10/01/2000 17.5000 $236.19
TOLEDO OH 43607
6568265 2000CL1-17 812 652224624 001
KEITH MACK 180 08/02/2000 09/01/2015 $19,300.00
5070 LAUREL GLEN COURT $19,268.14 10/01/2000 14.0000 $257.03
SMYRNA GA 30082
6568299 2000CL1-17 812 652224938 001
ROY A. KENYON 180 07/24/2000 08/01/2015 $15,800.00
2216 BAYSHORE GARDENS PKWY $15,778.58 09/01/2000 15.9900 $231.95
BRADENTON FL 34207
6568307 2000CL1-17 812 652225034 001
PHYLLIS JACOBS 300 07/31/2000 08/01/2025 $32,900.00
104 W. 7TH STREE $32,893.03 09/01/2000 16.9900 $472.78
BURLINGTON NJ 08016
6568323 2000CL1-17 812 652225285 001
PAUL JENNINGS RODNEY LOWE 120 07/29/2000 08/01/2010 $32,000.00
ROUTE 2 BOX 283 $32,000.00 09/01/2000 15.9900 $535.85
HARTS WV 25524
6568331 2000CL1-17 812 652225377 001
JEFFREY T. MERINAR 180 07/28/2000 08/01/2015 $20,000.00
173 BIG WHEELING CREEK $20,000.00 09/01/2000 15.9900 $293.61
WHEELING WV 26003
6568364 2000CL1-17 812 652225701 001
ALEX ANASTASOPOULOS 180 07/26/2000 08/01/2015 $50,000.00
246-10 WILLEYTON ROAD $49,917.38 09/01/2000 13.9900 $665.54
GATES NC 27937
6568406 2000CL1-17 812 652225905 001
JEFFREY M. INCH 180 07/26/2000 08/01/2015 $15,000.00
29405 EVERGREEN $15,000.00 09/01/2000 15.9900 $220.21
FLAT ROCK MI 48134
6568422 2000CL1-17 812 652225966 001
JOHN EDWARD PORTERFIELD 120 07/27/2000 09/01/2010 $15,000.00
1050 MAIN STREET $15,000.00 10/01/2000 15.9900 $251.18
CHARLESTON WV 25302
6568448 2000CL1-17 812 652226126 001
JAMES LEON PEARSON JR 180 07/29/2000 08/01/2015 $20,000.00
1855 WASHO WAY $19,972.89 09/01/2000 15.9900 $293.61
STOCKTON CA 95206
6568489 2000CL1-17 812 652226373 001
CHRISTIAN H. MURRAY 180 08/02/2000 09/01/2015 $16,100.00
110 YALE AVENUE $16,100.00 10/01/2000 16.9900 $247.67
NEW LEBANON OH 45345
6568539 2000CL1-17 812 652227007 001
SYLVIA N REDIC 300 07/31/2000 08/01/2025 $18,000.00
9 ELSTON STREET $17,981.81 09/01/2000 16.9900 $258.67
BLOOMFIELD NJ 07003
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6568570 2000CL1-17 812 652227425 001
JOSEPH DANIEL BRANDON 180 08/03/2000 09/01/2015 $24,500.00
5423 RUTH AVENUE $24,466.79 10/01/2000 15.9900 $359.67
OAKLAND CA 94601
6568596 2000CL1-17 812 652227715 001
CYNTHIA J HOLTON 300 08/01/2000 09/01/2025 $15,000.00
464 MARSHALL AVE $14,996.16 10/01/2000 15.9900 $203.72
SAINT PAUL MN 55102
6568620 2000CL1-17 812 652227884 001
PHILLIP WILLIAM SAVARY 300 07/29/2000 08/01/2025 $15,000.00
197 MOUNTAIN LAUREL COURT $14,996.81 09/01/2000 16.9900 $215.56
ROMEOVILLE IL 60446
6568646 2000CL1-17 812 652227922 001
ROBERT J. COOK 300 07/27/2000 08/01/2025 $15,000.00
922 WILLARDSON WAY $14,996.16 09/01/2000 15.9900 $203.72
SANTA ANA CA 92703
6568745 2000CL1-17 812 652228536 001
JAMES BUBECK 180 08/01/2000 09/01/2015 $22,000.00
2510 CATTLEMEN DRIVE $21,974.42 10/01/2000 17.5000 $346.41
NEW LENOX IL 60451
6568786 2000CL1-17 812 652229110 001
WILLIAM A. ERVIN 180 07/30/2000 08/01/2015 $33,000.00
2987 COTTON MILL ROAD $32,938.51 09/01/2000 12.7500 $412.12
MURFREESBORO TN 37129
6568869 2000CL1-17 812 652229667 001
GEARY BROGDEN 300 07/31/2000 08/01/2025 $40,900.00
4132 SKYVIEW CREST NW ROAD $40,887.36 09/01/2000 14.9900 $523.55
ALBUQUERQUE NM 87114
6568927 2000CL1-17 812 652230116 001
JANET MCMULLEN 180 08/02/2000 09/01/2015 $37,300.00
3460 BRANDON DR $37,244.14 10/01/2000 14.9900 $521.80
VALDOSTA GA 31605
6569073 2000CL1-17 812 652231824 001
HOPE M. SIMPSON 300 08/02/2000 09/01/2025 $15,000.00
4005 PACELLI PLACE $14,995.36 10/01/2000 14.9900 $192.01
LOUISVILLE KY 40245
6569123 2000CL1-17 812 652232285 001
TIMOTHY P MALONE 300 08/02/2000 09/01/2025 $29,000.00
11 SUSAN MARIE DRIVE $28,992.56 10/01/2000 15.9900 $393.86
FARMINGVILLE NY 11738
6569180 2000CL1-17 812 652233189 001
JAMES H CURTIS 180 08/02/2000 09/01/2015 $20,400.00
4625 NORTH RIVER PARK BLVD $20,370.23 10/01/2000 15.2500 $289.02
GLENDALE WI 53209
6569222 2000CL1-17 812 652234883 001
LOWELL G PHELPS 180 08/04/2000 09/01/2015 $23,000.00
6 MEADOWVIEW STREET $23,000.00 10/01/2000 16.9900 $353.81
FRANKLIN OH 45005
6569248 2000CL1-17 812 652235514 001
TIMMY DILWORTH 300 08/02/2000 09/01/2025 $40,700.00
9105 LAUREL RIDGE TRAIL $40,684.87 10/01/2000 13.9900 $489.62
CHARLOTTE NC 28269
6569347 2000CL1-20 814 685009654 005
MICHAELE ANN CHAPMAN 300 08/03/2000 09/01/2025 $19,200.00
6280 N TEALEAF PLACE $19,194.06 10/01/2000 14.9900 $245.78
TUCSON AZ 85741
6569529 2000CL1-20 814 685013480 005
EDUARDO P CAMARA 180 07/28/2000 08/01/2015 $15,000.00
2252 ELM STREET $14,979.67 09/01/2000 15.9900 $220.21
DIGHTON MA 02715
6569636 2000CL1-20 814 685015045 005
WILLIAM R. TOMLIN JR. 180 08/01/2000 09/01/2015 $23,600.00
7319 W. COOK ROAD $23,556.02 10/01/2000 12.7500 $294.73
SPRINGFIELD TN 37172
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6574065 2000CL1-17 812 652122569 001
JESSE S GUIZAR 300 08/03/2000 09/01/2025 $30,400.00
2531 WEST WINHAVEN DR. $30,392.21 10/01/2000 15.9900 $412.87
RIALTO CA 92377
6574073 2000CL1-17 812 652167879 001
ANDREW P GREER 300 07/19/2000 08/01/2025 $38,000.00
7912 MILL TRACE RUN $37,985.88 09/01/2000 13.9900 $457.14
RALEIGH NC 27615
6574081 2000CL1-17 812 652171080 001
LATOYA D BARBER 300 07/24/2000 08/01/2025 $10,000.00
11615 WAYBURN STREET $10,000.00 09/01/2000 15.9900 $135.82
DETROIT MI 48224
6574131 2000CL1-17 812 652180102 001
HEIDI J SKEPPSTROM 240 07/14/2000 08/01/2020 $16,300.00
554 STERLING $16,292.40 09/01/2000 17.5000 $245.31
KENILWORTH IL 60043
6574255 2000CL1-17 812 652198092 001
WILLIAM O SMITH 300 07/03/2000 08/01/2025 $15,000.00
189-35 117TH ROAD $14,996.16 09/01/2000 15.9900 $203.72
SAINT ALBANS NY 11412
6574412 2000CL1-17 812 652208725 001
SALVATORE MILIOTO 300 08/04/2000 09/01/2025 $20,500.00
43 LAKE VALHALLA EAST $20,496.06 10/01/2000 17.5000 $302.90
EAST STROUDSBURG PA 18301
6574420 2000CL1-17 812 652209222 001
RICHARD L ROBINSON 300 08/04/2000 09/01/2025 $36,800.00
20655 SHERBROOK ROAD $36,800.00 10/01/2000 16.9900 $528.82
TOLEDO OH 43606
6574446 2000CL1-17 812 652209500 001
DANIEL J WRIGHT 300 07/17/2000 08/01/2025 $42,500.00
425 WEST MAIN STREET $41,691.83 09/01/2000 17.5000 $627.96
PARKESBURG PA 19365
6574461 2000CL1-17 812 652210128 001
TIMOTHY BARNETT 300 07/14/2000 08/01/2025 $50,000.00
4927 CROWN VISTA DRIVE $49,329.92 09/01/2000 13.9900 $601.50
CHARLOTTE NC 28269
6574479 2000CL1-17 812 652209780 001
JAMES T PARKER II 240 08/04/2000 09/01/2020 $25,300.00
827 CHATSWORTH DRIVE $25,300.00 10/01/2000 16.9900 $370.91
NEWPORT NEWS VA 23601
6574511 2000CL1-17 812 652210983 001
GLORIA J. HITCHBORN 180 07/19/2000 08/01/2015 $20,000.00
190 FAWN ROAD $19,951.49 09/01/2000 12.7500 $249.77
OAKLAND TN 38060
6574552 2000CL1-17 812 652211870 001
FRANKLIN M. SARENAS II 300 07/21/2000 08/01/2025 $50,000.00
14329 MADRIS AVENUE $49,984.55 09/01/2000 14.9900 $640.03
NORWALK CA 90650
6574560 2000CL1-17 812 652212662 001
JOHN J BUTLER 300 08/04/2000 09/01/2025 $15,400.00
4303 E. 113TH STREET $15,396.74 10/01/2000 16.9900 $221.30
KANSAS CITY MO 64137
6574586 2000CL1-17 812 652212035 001
TODD J SMITH 300 07/20/2000 08/01/2025 $25,200.00
865 CHASERIDGE DRIVE $25,193.54 09/01/2000 15.9900 $342.25
MCDONOUGH GA 30253
6574594 2000CL1-17 812 652213428 001
TIFFANY M. YARBROUGH 180 08/02/2000 09/01/2015 $25,000.00
3616 VAN OWEN STREET $24,966.11 10/01/2000 15.9900 $367.01
NORTH HIGHLANDS CA 95660
6574610 2000CL1-17 812 652213953 001
RICHARD W KOZEL 180 07/19/2000 08/01/2015 $50,000.00
1680 TUSCARAWAS ROAD $49,941.88 09/01/2000 17.5000 $787.29
BEAVER PA 15009
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6574628 2000CL1-17 812 652214291 001
THOMAS KEVIN JONES 300 07/19/2000 08/01/2025 $25,000.00
3405 MARINA DRIVE SE $24,990.71 09/01/2000 13.9900 $300.75
BOLIVIA NC 28462
6574636 2000CL1-17 812 652215769 001
SCOTT T LETA 180 07/31/2000 08/01/2015 $15,000.00
574 WEST RICHARD DRIVE $15,000.00 09/01/2000 17.5000 $236.19
XENIA OH 45385
6574701 2000CL1-17 812 652217343 001
LEROY DAVID SANBORN 300 08/04/2000 09/01/2025 $27,500.00
6855 MOONLIGHT CIRCLE $27,491.50 10/01/2000 14.9900 $352.02
SUN PRAIRIE WI 53590
6574719 2000CL1-17 812 652217383 001
EVERETT WHEELER 180 07/19/2000 08/01/2015 $29,000.00
570 EAST AVENUE $28,960.69 09/01/2000 15.9900 $425.73
MADISON GA 30650
6574743 2000CL1-17 812 652217635 001
JOHN E. MCFALL 300 07/28/2000 08/01/2025 $45,500.00
10 MARNI COURT $45,490.36 09/01/2000 16.9900 $653.84
SEWELL NJ 08080
6574750 2000CL1-17 812 652217704 001
TAMMY C. BUCHANAN 180 07/23/2000 08/01/2015 $25,000.00
157 ALMALENE DR $24,958.69 09/01/2000 13.9900 $332.77
SPRUCE PINE NC 28777
6574768 2000CL1-17 812 652217873 001
JOSEPH B HELMAN JR. 300 07/25/2000 08/01/2025 $26,300.00
636 PICADILLY DRIVE $26,293.26 09/01/2000 15.9900 $357.19
HAGERSTOWN MD 21740
6574776 2000CL1-17 812 652218070 001
WILLIAM S. CAMPBELL 180 08/02/2000 09/01/2015 $43,100.00
8254 EAST PERALTA $43,035.46 10/01/2000 14.9900 $602.93
MESA AZ 85212
6574800 2000CL1-17 812 652218517 001
COREY L HOWARD 180 07/25/2000 08/01/2015 $25,000.00
508 LIGHTWOOD STREET $24,958.69 09/01/2000 13.9900 $332.77
DURHAM NC 27703
6574842 2000CL1-17 812 652219960 001
NORMAN E MATTSON 300 07/25/2000 08/01/2025 $24,000.00
145 LAMBERT DRIVE $24,000.00 09/01/2000 15.9900 $325.95
MANASSAS PARK VA 20111
6574867 2000CL1-17 812 652220250 001
MARY C. MCVINNEY 180 07/24/2000 08/01/2015 $15,000.00
51 KOPI LANE #205 $14,759.46 09/01/2000 15.9900 $220.21
WAILUKU HI 96793
6574875 2000CL1-17 812 652220398 001
WILLIAM G FRITTS JR. 300 07/25/2000 08/01/2025 $44,500.00
3626 LERCH STREET $44,479.28 09/01/2000 12.7500 $493.53
CHATTANOOGA TN 37411
6574925 2000CL1-17 812 652221393 001
SANDRA HIRIARTE 180 07/21/2000 08/01/2015 $15,500.00
180 STONE AVENUE $15,478.99 09/01/2000 15.9900 $227.55
SHAFTER CA 93263
6574941 2000CL1-17 812 652221581 001
JULIUS E. MONTGOMERY, JR. 300 07/27/2000 08/01/2025 $17,000.00
1316 BANYAN CIRCLE $16,996.39 09/01/2000 16.9900 $244.30
BEL AIR MD 21014
6574958 2000CL1-17 812 652221807 001
CRISANTO NORIEGA 180 08/01/2000 09/01/2015 $16,100.00
4331 EAST DOUGLAS AVENUE $16,078.18 10/01/2000 15.9900 $236.35
HIGLEY AZ 85236
6575088 2000CL1-17 812 652223390 001
FREDDIE L MCCREARY 300 08/02/2000 09/01/2025 $45,600.00
4162 BRISTOL AVENUE $45,588.32 10/01/2000 15.9900 $619.30
MOBILE AL 36618
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6575096 2000CL1-17 812 652223585 001
ROBERT FRANCIS ETRE 180 07/31/2000 08/01/2015 $16,400.00
500 NORTH EAST 59TH COURT $16,379.91 09/01/2000 16.9900 $252.29
FORT LAUDERDALE FL 33334
6575120 2000CL1-17 812 652223801 001
PHYLLIS S STREHLOW 300 07/26/2000 08/01/2025 $16,000.00
6015 6TH STREET $15,995.90 09/01/2000 15.9900 $217.30
LAKE PARK MN 56554
6575138 2000CL1-17 812 652223904 001
BRUCE CYMANSKI 300 07/28/2000 09/01/2025 $15,000.00
310 WOODLAND AVENUE $14,997.12 10/01/2000 17.5000 $221.63
LAURENCE HARBOR NJ 08879
6575161 2000CL1-17 812 652224689 001
IRA L CROOK 300 08/04/2000 09/01/2025 $19,300.00
1989 ASHLEY DRIVE $19,295.91 10/01/2000 16.9900 $277.35
CHAMBERSBURG PA 17201
6575179 2000CL1-17 812 652224175 001
CHRISTINE M. VESPE 300 07/29/2000 09/01/2025 $33,000.00
1020 JACKSONVILLE ROAD $32,993.66 10/01/2000 17.5000 $487.59
BURLINGTON NJ 08016
6575187 2000CL1-17 812 652224765 001
SEAN JAMES MORROW 300 08/02/2000 09/01/2025 $45,000.00
44599 BRENTWOOD PLACE $44,986.10 10/01/2000 14.9900 $576.03
TEMECULA CA 92592
6575245 2000CL1-17 812 652225656 001
MICHAEL E BOITNOTT 300 07/27/2000 08/01/2025 $30,000.00
4156 MESCALB ROAD $29,992.31 09/01/2000 15.9900 $407.44
RIVERSIDE CA 92504
6575294 2000CL1-17 812 652225940 001
ROBERT L DAWSON 300 07/25/2000 08/01/2025 $23,800.00
74 BELMONT PL. $23,487.98 09/01/2000 14.9900 $304.66
STATEN ISLAND NY 10301
6575310 2000CL1-17 812 652226144 001
PAUL PONIATOWSKI 300 08/01/2000 09/01/2025 $21,000.00
217 EAST CLINTON AVENUE $20,995.54 10/01/2000 16.9900 $301.78
OAKLYN NJ 08107
6575328 2000CL1-17 812 652226158 001
JOHN A. GRIFFITH 180 08/01/2000 09/01/2015 $50,000.00
1311 6TH AVENUE N.E. $49,932.24 10/01/2000 15.9900 $734.01
JAMESTOWN ND 58401
6575344 2000CL1-17 812 652226436 001
KELECHI I OPARAJI 300 08/01/2000 09/01/2025 $14,000.00
9034 RIVERVIEW $14,000.00 10/01/2000 15.9900 $190.14
REDFORD MI 48239
6575401 2000CL1-17 812 652227126 001
DON A. BONEWITZ 180 08/02/2000 09/01/2015 $34,400.00
11334 WEST 112TH TERRACE $34,357.87 10/01/2000 16.9900 $529.18
OVERLAND PARK KS 66210
6575419 2000CL1-17 812 652227193 001
MICHAEL J TAYLOR 180 07/30/2000 08/01/2015 $23,900.00
631 WILSON PLACE $23,850.81 09/01/2000 15.9900 $350.86
FREDERICK MD 21702
6575427 2000CL1-17 812 652227221 001
OLADIRAN FASINA 300 08/02/2000 09/01/2025 $25,000.00
2900 ONEIDA COURT $24,990.71 10/01/2000 13.9900 $300.75
RALEIGH NC 27610
6575443 2000CL1-17 812 652227315 001
KEVIN D PRESTON, SR. 300 07/29/2000 08/01/2025 $15,000.00
9889 BLAKE BOULEVARD $15,000.00 09/01/2000 16.9900 $215.56
GALESBURG MI 49053
6575476 2000CL1-17 812 652227421 001
CARLOS A GARCIA 180 08/03/2000 09/01/2015 $15,000.00
15163 ANOLA STREET $14,979.67 10/01/2000 15.9900 $220.21
WHITTIER CA 90604
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6575542 2000CL1-17 812 652228477 001
THOMAS P WALTON 180 07/31/2000 08/01/2015 $15,000.00
111 FOURTH AVENUE $14,746.37 09/01/2000 17.5000 $236.19
FORRESTON IL 61030
6575559 2000CL1-17 812 652228483 001
THOMAS E. NEWTON 240 08/01/2000 09/01/2020 $26,000.00
38 ELMFIELD STREET $25,987.88 10/01/2000 17.5000 $391.29
WEST HARTFORD CT 06110
6575575 2000CL1-17 812 652228836 001
PATRICK JON BIDWELL 180 07/29/2000 08/01/2015 $15,000.00
2314 MCLEAN ROAD $14,977.53 09/01/2000 14.9900 $209.84
OWEGO NY 13827
6575641 2000CL1-17 812 652229233 001
JOSE SABORIDO 180 08/02/2000 09/01/2015 $39,300.00
21 E 14TH STREET $39,254.31 10/01/2000 17.5000 $618.81
BAYONNE NJ 07002
6575674 2000CL1-17 812 652229436 001
RONALD WADE PAGE 300 07/31/2000 08/01/2025 $45,500.00
103 STEEPLECHASE COVE $45,483.08 09/01/2000 13.9900 $547.37
GOLDSBORO NC 27534
6575690 2000CL1-17 812 652229837 001
BRIDGET L SHELL 180 08/01/2000 09/01/2015 $16,100.00
103 BANK AVENUE $16,100.00 10/01/2000 17.5000 $253.51
CINCINNATI OH 45217
6575716 2000CL1-17 812 652229956 001
WAYNE L MARSHALL 180 08/02/2000 09/01/2015 $15,000.00
221 WEST WALNUT STREET $14,981.62 10/01/2000 16.9900 $230.75
FILLMORE IL 62032
6575757 2000CL1-17 812 652230352 001
CORY SEXSMITH 300 08/04/2000 09/01/2025 $30,000.00
10590 LA FUENTE STREET $29,990.73 10/01/2000 14.9900 $384.02
FOUNTAIN VALLEY CA 92647
6575765 2000CL1-17 812 652230446 001
VIOLET ESTELLA EVANS 180 08/01/2000 09/01/2015 $25,000.00
408 EAST UNION STREET $24,970.93 10/01/2000 17.5000 $393.65
EDWARDSVILLE IL 62025
6575781 2000CL1-17 812 652230476 001
BRYAN A. MILLER 180 08/04/2000 09/01/2015 $15,600.00
3227 ZONE AVENUE $15,600.00 10/01/2000 16.9900 $239.98
TOLEDO OH 43617
6575815 2000CL1-17 812 652230862 001
JEFFREY D. THOMAS 180 08/02/2000 09/01/2015 $19,300.00
8702 BIRCHLINE COURT $19,271.10 10/01/2000 14.9900 $269.99
LOUISVILLE KY 40291
6575856 2000CL1-17 812 652231250 001
JEFFREY SEAN GLENN 180 08/01/2000 09/01/2015 $29,000.00
2393 MILL HOUSE LANE $28,952.07 10/01/2000 13.9900 $386.02
MATTHEWS NC 28104
6575864 2000CL1-17 812 652231435 001
MIGUEL A. LUNA SR. 180 07/31/2000 08/01/2015 $15,000.00
1703 10TH STREET $14,981.62 09/01/2000 16.9900 $230.75
PERU IL 61354
6575898 2000CL1-17 812 652231592 001
CURTIS H PECK 180 08/01/2000 09/01/2015 $15,000.00
6993 GRANBILLE ROAD $15,000.00 10/01/2000 17.5000 $236.19
MOUNT VERNON OH 43050
6575955 2000CL1-17 812 652232374 001
ROBERT G. BRUNTON 300 08/03/2000 09/01/2025 $39,300.00
1338 ARNDALE ROAD $39,300.00 10/01/2000 17.5000 $580.67
STOW OH 44224
6575971 2000CL1-17 812 652232631 001
LEONARD W. FUTREL SR. 180 08/04/2000 09/01/2015 $15,000.00
4836 ALEXIS ROAD $15,000.00 10/01/2000 17.5000 $236.19
SYLVANIA OH 43560
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6575989 2000CL1-17 812 652232632 001
RUPERT DUNCAN 300 08/02/2000 09/01/2025 $31,600.00
708 Q STREET $31,591.90 10/01/2000 15.9900 $429.17
RIO LINDA CA 95673
6576045 2000CL1-17 812 652232944 001
BRYEN S. ZIMMERMAN 180 08/02/2000 09/01/2015 $25,300.00
20319 HUNTER COURT $25,265.71 10/01/2000 15.9900 $371.41
LAKEVILLE MN 55044
6576094 2000CL1-17 812 652233134 001
THOMAS R. HOEFT 300 08/01/2000 09/01/2025 $24,000.00
52785 222ND LANE $23,992.58 10/01/2000 14.9900 $307.22
LAKE CRYSTAL MN 56055
6576128 2000CL1-17 812 652233476 001
ROBERT D. BENNETT 300 08/04/2000 09/01/2025 $15,000.00
1324 WEST MAPLE STREET $15,000.00 10/01/2000 17.5000 $221.63
BALTIMORE OH 43105
6576268 2000CL1-17 812 652235206 001
EDWARD L TRIAS 300 08/01/2000 09/01/2025 $20,000.00
825 CAMINITO ESTRELLA $19,993.81 10/01/2000 14.9900 $256.02
CHULA VISTA CA 91910
6576367 2000CL1-17 812 652236911 001
RICHARD O. BJORNEBY 300 08/04/2000 09/01/2025 $29,100.00
6979 WINKLER ROAD #127 $29,092.55 10/01/2000 15.9900 $395.21
FORT MYERS FL 33919
6576409 2000CL1-17 812 652237949 001
TOMMY E RATTON 180 08/06/2000 09/01/2015 $28,100.00
2004 RANSOM PLACE $28,047.63 10/01/2000 12.7500 $350.93
NASHVILLE TN 37217
6584221 2000CL1-17 812 652134252 001
DOUGLAS ELLIS 300 07/21/2000 08/01/2025 $18,250.00
572 ANTLER STREET $18,245.32 09/01/2000 15.9900 $247.86
SUWANEE GA 30024
6584270 2000CL1-17 812 652156435 001
THOMAS A YOUNG 300 08/06/2000 09/01/2025 $19,000.00
52 BARTON-WHITNEY ROAD $18,994.12 10/01/2000 14.9900 $243.22
NEWPORT NH 03773
6584304 2000CL1-17 812 652161723 001
SCOTT R. DAVIS 300 08/05/2000 09/01/2025 $15,000.00
409 FARROR STREET $14,996.16 10/01/2000 15.9900 $203.72
MOBERLY MO 65270
6584320 2000CL1-17 812 652162724 001
ARSELLA BURTON 180 08/01/2000 09/01/2015 $50,000.00
5 BEDFORD STREET $49,925.12 10/01/2000 14.9900 $699.46
AMITYVILLE NY 11701
6584338 2000CL1-17 812 652163380 001
LISA L. HOY 300 08/02/2000 09/01/2025 $20,000.00
7725 ROBINETTE ROAD $19,993.81 10/01/2000 14.9900 $256.02
SACRAMENTO CA 95828
6584353 2000CL1-17 812 652165461 001
JOSEPH G. BIALEK 300 08/01/2000 09/01/2025 $42,000.00
4233 RIVER RIDGE DRIVE $42,000.00 10/01/2000 16.9900 $603.55
CLEVELAND OH 44109
6584452 2000CL1-17 812 652179973 001
JASON B SMITH 180 08/01/2000 09/01/2015 $15,000.00
106 ELLIOTT DRIVE $14,981.62 10/01/2000 16.9900 $230.75
ROCHELLE IL 61068
6584510 2000CL1-17 812 652190045 001
JENEE A MISRAJE 180 08/05/2000 09/01/2015 $15,000.00
4354 LAUGHING CROW $14,977.53 10/01/2000 14.9900 $209.84
SANTA FE NM 87505
6584601 2000CL1-17 812 652196352 001
MAURICE MCGINNIS 180 08/03/2000 09/01/2015 $16,450.00
142 WEST AVENUE $16,427.71 10/01/2000 15.9900 $241.49
FRISCO CITY AL 36445
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6584627 2000CL1-17 812 652197327 001
HEIDI M ETTER 300 07/05/2000 08/01/2025 $17,200.00
2334 BETTY LANE $17,194.69 09/01/2000 14.9900 $220.17
VICTOR MT 59875
6584650 2000CL1-17 812 652198737 001
SHAYNE W TOBABEN 180 08/01/2000 09/01/2015 $50,000.00
6610 SOUTH 162ND AVENUE $49,917.38 10/01/2000 13.9900 $665.54
OMAHA NE 68135
6584668 2000CL1-17 812 652200080 001
JEFFREY K WINES 300 07/07/2000 08/01/2025 $50,000.00
1112 VALLEYDELL DRIVE NORTH WEST $50,000.00 09/01/2000 17.5000 $738.77
NORTH CANTON OH 44720
6584767 2000CL1-17 812 652204962 001
ALBERT R. CALDERON 300 07/18/2000 08/01/2025 $20,200.00
1804 CHINQUAPIN COURT A $19,935.17 09/01/2000 14.9900 $258.58
CONCORD CA 94519
6584791 2000CL1-17 812 652206551 001
RICHARD EUGENE JONES SR 300 07/14/2000 08/01/2025 $36,900.00
417 PRIMROSE LANE $36,900.00 09/01/2000 17.5000 $545.21
E LIVERPOOL OH 43920
6584809 2000CL1-17 812 652206565 001
LESLIE R TENNANT 120 08/07/2000 09/01/2010 $16,000.00
RD2 BOX 160 $16,000.00 10/01/2000 16.9900 $277.98
WELLSBURG WV 26070
6584833 2000CL1-17 812 652207247 001
DANA M BANKS 180 07/19/2000 08/01/2015 $17,250.00
224 REDWOOD DRIVE $17,226.62 09/01/2000 15.9900 $253.24
DRY RIDGE KY 41035
6584858 2000CL1-17 812 652207706 001
THOMAS E BURKETT 300 08/07/2000 09/01/2025 $50,000.00
1913 LOGAN MANOR DRIVE $50,000.00 10/01/2000 16.9900 $718.51
RESTON VA 20190
6584890 2000CL1-17 812 652208780 001
MICHAEL C MORAN 180 07/13/2000 08/01/2015 $15,000.00
230 SW PAGODA TERRACE $14,767.69 09/01/2000 14.9900 $209.84
PORT ST. LUCIE FL 34984
6584932 2000CL1-17 812 652209471 001
JEANNE M. MAYNARD 300 07/25/2000 08/01/2025 $22,000.00
1012 BIRCH STREET $21,993.20 09/01/2000 14.9900 $281.62
ATLANTA GA 30310
6584981 2000CL1-17 812 652210340 001
TODD R STERNBERG 300 08/04/2000 09/01/2025 $50,000.00
6503 PALISADES DRIVE $50,000.00 10/01/2000 15.9900 $679.06
CENTERVILLE VA 20121
6584999 2000CL1-17 812 652211004 001
IAN CABRERA 180 08/06/2000 09/01/2015 $21,500.00
763 CABALLO AVENUE $21,470.86 10/01/2000 15.9900 $315.63
GLENDORA CA 91740
6585012 2000CL1-17 812 652211255 001
RICHARD W LING III 300 07/20/2000 08/01/2025 $30,000.00
904 TODD AVENUE $29,990.73 09/01/2000 14.9900 $384.02
N AUGUSTA SC 29841
6585020 2000CL1-17 812 652211277 001
RONALD C. PENNEY 300 08/04/2000 09/01/2025 $12,000.00
3714 NAVAHO STREET SW $12,000.00 10/01/2000 15.9900 $162.98
GRANDVILLE MI 49418
6585038 2000CL1-17 812 652211466 001
CHARLES D. GATEWOOD 180 08/01/2000 09/01/2015 $15,000.00
388 DAVID'S WAY $14,972.05 10/01/2000 12.7500 $187.33
LA VERGNE TN 37086
6585046 2000CL1-17 812 652211724 001
JOSE DOUGLAS YORO 300 08/01/2000 09/01/2025 $17,000.00
91958 LAAULU STREET $16,995.64 10/01/2000 15.9900 $230.88
EWA BEACH HI 96706
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6585111 2000CL1-17 812 652212645 001
TIMOTHY E. MARTIN 300 08/03/2000 09/01/2025 $20,300.00
ROUTE 390 BARRETT TOWNSHIP $20,296.10 10/01/2000 17.5000 $299.94
CANADENSIS PA 18325
6585236 2000CL1-17 812 652214630 001
ROBERT C REYES 180 07/21/2000 08/01/2015 $25,000.00
739 GASPER STREET $24,953.96 09/01/2000 16.9900 $384.58
CHESANING MI 48616
6585269 2000CL1-17 812 652214872 001
KENNETH D. PHILLIPS 180 08/05/2000 09/01/2015 $23,700.00
465 LEE AVENUE $23,670.97 10/01/2000 16.9900 $364.58
SATELLITE BEACH FL 32937
6585277 2000CL1-17 812 652214974 001
CHARLES EPPELSHEIMER 180 08/04/2000 09/01/2015 $16,500.00
47 DAVIDS COURT $16,480.81 10/01/2000 17.5000 $259.81
DAYTON NJ 08810
6585293 2000CL1-17 812 652215521 001
WILLIAM RUDOLPH VALENTA 300 07/29/2000 08/01/2025 $28,750.00
772 REBECCA LANE $28,744.48 09/01/2000 17.5000 $424.79
BOLINGBROOK IL 60440
6585368 2000CL1-17 812 652216209 001
DEREK L LEISTRA 180 07/28/2000 08/01/2015 $24,000.00
236 WEISSHORN $23,967.47 09/01/2000 15.9900 $352.33
CRESTLINE CA 92325
6585400 2000CL1-17 812 652216669 001
MICHAEL J ROHRIG 180 07/31/2000 08/01/2015 $25,000.00
226 DREWVILLE ROAD $24,966.11 09/01/2000 15.9900 $367.01
CARMEL NY 10512
6585426 2000CL1-17 812 652216928 001
JAMES T DENEEN 300 08/07/2000 09/01/2025 $41,200.00
4405 SOUTH KENT $41,189.45 10/01/2000 15.9900 $559.54
KENNEWICK WA 99337
6585467 2000CL1-17 812 652217520 001
SAMANTHA H TRAN 300 07/27/2000 08/01/2025 $20,000.00
8714 WINLOCK STREET $19,993.81 09/01/2000 14.9900 $256.02
BAKERSFIELD CA 93312
6585533 2000CL1-17 812 652218616 001
CHARLES E DUGGAN 180 07/25/2000 08/01/2015 $35,600.00
190 ROSEPEAK ROAD $35,546.69 09/01/2000 14.9900 $498.01
DAYTON NV 89403
6585616 2000CL1-17 812 652219560 001
TIMOTHY E. WESOLEK 180 07/31/2000 08/01/2015 $22,600.00
426 WEST ROAD $22,217.86 09/01/2000 17.5000 $355.86
RIDLEY PARK PA 19078
6585673 2000CL1-17 812 652220236 001
ROBERT PRYOR JR. 300 07/22/2000 08/01/2025 $30,800.00
307 BURGH WESTRA DRIVE $30,800.00 09/01/2000 13.0000 $347.38
HAMPTON VA 23669
6585749 2000CL1-17 812 652220783 001
RANDY MAURICE THOMPSON 180 07/27/2000 08/01/2015 $27,200.00
6108 CASPER SANDS CT $27,163.14 09/01/2000 15.9900 $399.30
N LAS VEGAS NV 89031
6585780 2000CL1-17 812 652221062 001
MICHELLE DEVON BRIDGES WILSON 180 08/07/2000 09/01/2015 $18,600.00
2120 WILLOWICK $18,574.80 10/01/2000 15.9900 $273.05
LAKE CHARLES LA 70607
6585848 2000CL1-17 812 652222279 001
JOHN A. EARP 180 08/03/2000 09/01/2015 $21,500.00
17824 BOCK ROAD $21,473.66 10/01/2000 16.9900 $330.74
LANSING IL 60438
6585855 2000CL1-17 812 652222321 001
DEBORAH LENISE QUILLER 300 07/25/2000 08/01/2025 $39,000.00
485 CALBRIETH CIRCLE $38,987.94 09/01/2000 14.9900 $499.23
NORTH AUGUSTA SC 29860
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6585897 2000CL1-17 812 652222548 001
ALLEN A. NYLAND 300 07/25/2000 08/01/2025 $44,500.00
105 12TH AVENUE NORTH $44,486.25 09/01/2000 14.9900 $569.63
COLD SPRING MN 56320
6585913 2000CL1-17 812 652222688 001
PETER B. GRAHAM 300 08/02/2000 09/01/2025 $23,900.00
11059 LOPEZ RIDGE WAY $23,893.88 10/01/2000 15.9900 $324.59
SAN DIEGO CA 92121
6585947 2000CL1-17 812 652222817 001
GRAHAM S LEES 300 07/28/2000 08/01/2025 $35,000.00
6209 VISTA VERDE NO $34,991.03 09/01/2000 15.9900 $475.34
LAS VEGAS NV 89146
6585988 2000CL1-17 812 652223265 001
DONALD L. SCHERSCHEL 180 08/03/2000 09/01/2015 $33,500.00
8243 COUNTY C $33,449.83 10/01/2000 14.9900 $468.64
STURGEON BAY WI 54235
6586002 2000CL1-17 812 652223704 001
DEBORAH S WYATT 180 07/28/2000 08/01/2015 $15,000.00
161 CLOVER PLACE $14,979.67 09/01/2000 15.9900 $220.21
CHEEKTOWAGA NY 14225
6586010 2000CL1-17 812 652223755 001
SCOTT A. SMITH 300 08/01/2000 09/01/2025 $20,000.00
9 ANNIE STREET UNIT A $19,993.81 10/01/2000 14.9900 $256.02
BERWICK ME 03901
6586044 2000CL1-17 812 652223912 001
DAN C SMITH, JR. 180 08/05/2000 09/01/2015 $50,000.00
2230 MEMORIAL PARK DR $49,917.38 10/01/2000 13.9900 $665.54
SPARTA NC 28675
6586077 2000CL1-17 812 652224243 001
JASON C MORGAN 180 08/04/2000 09/01/2015 $25,000.00
505 WEST C STREET $24,958.69 10/01/2000 13.9900 $332.77
BUTNER NC 27509
6586127 2000CL1-17 812 652224463 001
CHRISTOPHER P DAVIS 300 08/05/2000 09/01/2025 $29,000.00
2819 WILDER PARK DRIVE $28,992.56 10/01/2000 15.9900 $393.86
PLANT CITY FL 33566
6586192 2000CL1-17 812 652225046 001
VERNON LEE GRAVDAL JR. 300 08/02/2000 09/01/2025 $32,600.00
16 OLD COUNTRY ROAD $32,591.64 10/01/2000 15.9900 $442.75
DEER PARK NY 11729
6586267 2000CL1-17 812 652225381 001
KAREN L INGRAM 300 07/31/2000 08/01/2025 $18,000.00
3728 COUNTRYSIDE LANE $17,995.39 09/01/2000 15.9900 $244.46
LONG BEACH CA 90806
6586317 2000CL1-17 812 652225684 001
JANET M. HAMMOND 180 07/28/2000 08/01/2015 $21,000.00
33 EAST PEASE AVENUE $21,000.00 09/01/2000 14.9900 $293.77
WEST CARROLLTON OH 45449
6586341 2000CL1-17 812 652225825 001
BEVERLY A. HOWARD 180 07/28/2000 09/01/2015 $15,000.00
402 ROBIN CIRCLE $14,979.67 10/01/2000 15.9900 $220.21
VACAVILLE CA 95687
6586416 2000CL1-17 812 652226282 001
WILLIAM DOUGLAS KRANTZ 180 08/03/2000 09/01/2015 $36,000.00
950 MC AULIFFE PLACE $36,000.00 10/01/2000 17.5000 $566.85
MARYSVILLE OH 43040
6586457 2000CL1-17 812 652226363 001
DENNIS M KANGAS 300 07/29/2000 08/01/2025 $20,000.00
680 SW WILLOW CREEK DR $19,994.87 09/01/2000 15.9900 $271.63
ALOHA OR 97006
6586572 2000CL1-17 812 652227057 001
DAVID B WILBURN 300 07/30/2000 08/01/2025 $30,000.00
479 RIO GRANDE WAY $29,993.64 09/01/2000 16.9900 $431.11
KISSIMMEE FL 34759
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6586580 2000CL1-17 812 652227124 001
SANDRA K KRUEGER 300 07/27/2000 08/01/2025 $27,000.00
312 N VINE AVENUE $26,993.09 09/01/2000 15.9900 $366.69
MARSHFIELD WI 54449
6586606 2000CL1-17 812 652227138 001
OTTO W. CAPPELLI 180 07/31/2000 08/01/2015 $15,000.00
819 CRAWFORD RUN ROAD $14,982.56 09/01/2000 17.5000 $236.19
CHESWICK PA 15024
6586655 2000CL1-17 812 652227463 001
JOHN A FULLER 300 07/31/2000 08/01/2025 $26,100.00
17663 110TH STREET $26,091.93 09/01/2000 14.9900 $334.10
APLINGTON IA 50604
6586713 2000CL1-17 812 652227800 001
RAMON G GONZALEZ 300 08/05/2000 09/01/2025 $48,800.00
231 SILVERCREST DR. $48,800.00 10/01/2000 17.5000 $721.04
LEXINGTON OH 44904
6586754 2000CL1-17 812 652227940 001
HARRY MANSURE 180 08/01/2000 09/01/2015 $15,000.00
77 GREENBROOK DRIVE $14,982.56 10/01/2000 17.5000 $236.19
COLUMBUS NJ 08022
6586762 2000CL1-17 812 652227942 001
TERRY L RUSHING 300 08/05/2000 09/01/2025 $19,500.00
4983 18TH AVENUE SW $19,495.87 10/01/2000 16.9900 $280.22
NAPLES FL 34116
6586770 2000CL1-17 812 652227985 001
CHRISTOPHER JAMERSON MILTON 180 08/01/2000 09/01/2015 $15,000.00
1544 UPPER KINGSTON $14,979.67 10/01/2000 15.9900 $220.21
PRATTVILLE AL 36067
6586788 2000CL1-17 812 652227992 001
JOHN JAMES GRADY 180 07/29/2000 08/01/2015 $15,000.00
2048 SPRING LANE $14,982.56 09/01/2000 17.5000 $236.19
DECATUR IL 62521
6586812 2000CL1-17 812 652228152 001
RALPH SMITH 300 07/29/2000 08/01/2025 $42,400.00
251 65TH STREET $42,389.14 09/01/2000 15.9900 $575.84
SAN DIEGO CA 92114
6586820 2000CL1-17 812 652228164 001
EDWARD J BANNISTER 300 08/03/2000 09/01/2025 $21,100.00
8 YORK STREET $21,095.95 10/01/2000 17.5000 $311.76
EGG HARBOR TOWNSHIP 08234
6586846 2000CL1-17 812 652228194 001
JOI COLEMAN 180 08/03/2000 09/01/2015 $29,900.00
2025 SOUTH 6TH AVENUE $29,865.24 10/01/2000 17.5000 $470.80
MAYWOOD IL 60153
6586879 2000CL1-17 812 652228269 001
JIMMY M NANCE 180 07/31/2000 08/01/2015 $28,950.00
645 LONG COVE COURT $28,902.16 09/01/2000 13.9900 $385.35
CLAYTON NC 27520
6586937 2000CL1-17 812 652228709 001
BARRINGTON ANTONIO BURKE-GREEN 300 08/01/2000 09/01/2025 $26,300.00
19411 100TH AVENUE $26,293.26 10/01/2000 15.9900 $357.19
HOLLIS NY 11423
6586960 2000CL1-17 812 652228839 001
JAMES R. BRENNER JR. 180 07/27/2000 08/01/2015 $45,300.00
4689 TOMER DRIVE $45,247.33 09/01/2000 17.5000 $713.29
MURRYSVILLE PA 15668
6587042 2000CL1-17 812 652229090 001
WENDY SUE MOSEY 180 08/06/2000 09/01/2015 $23,500.00
17776 EAST TENNESSEE DRIVE $23,464.80 10/01/2000 14.9900 $328.75
AURORA CO 80017
6587059 2000CL1-17 812 652229162 001
TERI L. MILLER 300 08/04/2000 09/01/2025 $30,000.00
52 BROOKSIDE AVE WEST $29,992.31 10/01/2000 15.9900 $407.44
APALACHIN NY 13732
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6587083 2000CL1-17 812 652229227 001
KELLY TRANTHAM 180 08/07/2000 09/01/2015 $25,000.00
1634 HUGH MILLER ROAD $24,958.69 10/01/2000 13.9900 $332.77
LEXINGTON NC 27292
6587174 2000CL1-17 812 652229751 001
WALTER R. ROMAS JR. 300 07/27/2000 08/01/2025 $27,500.00
1310 SE SUNNY COURT $27,491.50 09/01/2000 14.9900 $352.02
SUTHERLIN OR 97479
6587216 2000CL1-17 812 652229960 001
TERRENCE J SCOTT 180 08/07/2000 09/01/2015 $50,000.00
2657 YARMOUTH CT $49,941.88 10/01/2000 17.5000 $787.29
ARLINGTON HEIGHTS IL 60004
6587257 2000CL1-17 812 652230043 001
TERRY L. MARCOTTE 300 07/27/2000 08/01/2025 $15,000.00
RR1 BOX 91 $14,996.16 09/01/2000 15.9900 $203.72
CALLAWAY NE 68825
6587299 2000CL1-17 812 652230209 001
BART ALEX COOK 180 07/31/2000 08/01/2015 $24,000.00
15056 STAFFORD AVENUE $23,964.06 09/01/2000 14.9900 $335.74
ADELANTO CA 92301
6587315 2000CL1-17 812 652230514 001
VERNON R. COURTNEY 300 08/03/2000 09/01/2025 $45,000.00
6477 MEADOW RIDGE ROAD $44,990.47 10/01/2000 16.9900 $646.66
ELKRIDGE MD 21075
6587323 2000CL1-17 812 652230532 001
JAMES A BOBO 180 08/05/2000 09/01/2015 $22,400.00
3152 LINWOOD ROAD $22,400.00 10/01/2000 12.7500 $279.74
WATERTOWN TN 37184
6587489 2000CL1-17 812 652231137 001
DOUGLAS MICHAEL BROWNE 180 08/03/2000 09/01/2015 $21,100.00
1113 PRICE AVENUE $21,075.47 10/01/2000 17.5000 $332.24
GLENDORA NJ 08029
6587505 2000CL1-17 812 652231256 001
JOSEPH F. VENEZIALE 300 08/05/2000 09/01/2025 $27,000.00
294 OLD YORK RD $26,994.81 10/01/2000 17.5000 $398.94
FLEMINGTON NJ 08822
6587539 2000CL1-17 812 652231319 001
WILLIAM D. THREAT 180 08/01/2000 09/01/2015 $21,400.00
1115 HIGHWAY 120 $21,360.11 10/01/2000 12.7500 $267.26
BIG ROCK TN 37023
6587570 2000CL1-17 812 652231424 001
CURTIS WARREN SCHROEDER 180 08/04/2000 09/01/2015 $37,500.00
10828 THREE COURT $37,454.07 10/01/2000 16.9900 $576.87
SAINT LOUIS MO 63123
6587588 2000CL1-17 812 652231429 001
JAMES BRIAN MAHONEY 180 08/06/2000 09/01/2015 $19,800.00
956 FOREST RIDGE COURT #200 $19,775.75 10/01/2000 16.9900 $304.59
LAKE MARY FL 32746
6587596 2000CL1-17 812 652231438 001
RODNEY E GITTINGS 180 08/01/2000 09/01/2015 $25,000.00
58 PARKHILL PLACE $24,966.11 10/01/2000 15.9900 $367.01
BALTIMORE MD 21236
6587604 2000CL1-17 812 652231439 001
WILLIAM P MCGRATH 180 08/01/2000 09/01/2015 $17,000.00
11226 SOUTH SPAULDING STREET $16,980.24 10/01/2000 17.5000 $267.68
CHICAGO IL 60655
6587703 2000CL1-17 812 652231655 001
BRIAN E. HENRY 180 08/05/2000 09/01/2015 $28,700.00
4203 35TH STREET WEST $28,499.76 10/01/2000 15.9900 $221.08
BRADENTON FL 34205
6587729 2000CL1-17 812 652231784 001
LONNIE E. GALLION 180 08/03/2000 09/01/2015 $17,200.00
67 W. XENIA STREET $17,200.00 10/01/2000 17.5000 $270.83
JAMESTOWN OH 45335
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6587737 2000CL1-17 812 652231786 001
JENNIFER MCWILLIAMS 180 08/03/2000 09/01/2015 $26,700.00
501 WILLIAMS LANE $26,668.95 10/01/2000 17.5000 $420.42
N HUNTINGDON PA 15642
6587752 2000CL1-17 812 652231854 001
KEVIN R GEORGE 180 08/04/2000 09/01/2015 $28,600.00
3556 CALEDONIA- ASHLEY ROAD SOUT $28,600.00 10/01/2000 16.9900 $439.96
CARDINGTON OH 43315
6587786 2000CL1-17 812 652231930 001
MEGHAN HENNEBERRY 180 08/02/2000 09/01/2015 $28,900.00
1312 SW 43RD LANE $28,864.61 10/01/2000 16.9900 $444.57
CAPE CORAL FL 33914
6587794 2000CL1-17 812 652231937 001
GEORGIA L. PHILAMALEE 180 08/01/2000 09/01/2015 $22,700.00
1608 CHERRY $22,672.19 10/01/2000 16.9900 $349.20
ABERDEEN WA 98520
6587802 2000CL1-17 812 652231944 001
PEDRO DEL TORO 180 08/04/2000 09/01/2015 $15,000.00
5553 WEST OSWEGO AVENUE $14,979.67 10/01/2000 15.9900 $220.21
FRESNO CA 93722
6587836 2000CL1-17 812 652232126 001
JEFF BAKER 300 08/05/2000 09/01/2025 $18,500.00
2125 BOOTHE ROAD $18,494.28 10/01/2000 14.9900 $236.82
CERES CA 95307
6587844 2000CL1-17 812 652232148 001
ALBERTO C SANTALO 180 07/31/2000 08/01/2015 $30,000.00
11441 S. W 77TH AVENUE $29,963.26 09/01/2000 16.9900 $461.49
MIAMI FL 33156
6587869 2000CL1-17 812 652232234 001
MATTHEW S. STARK 300 08/04/2000 09/01/2025 $20,000.00
22532 TARANTO $19,993.81 10/01/2000 14.9900 $256.02
LAGUNA HILLS CA 92653
6587901 2000CL1-17 812 652232392 001
FRANCIS RICHARD SCHROTH JR. 300 08/02/2000 09/01/2025 $43,000.00
15 CHERYL AVENUE $42,991.74 10/01/2000 17.5000 $635.34
DAYVILLE CT 06241
6587950 2000CL1-17 812 652232552 001
MAX RINCOVER 300 08/02/2000 09/01/2025 $16,300.00
5454 ZELZAH AVENUE 115 $16,294.96 10/01/2000 14.9900 $208.65
ENCINO CA 91316
6587984 2000CL1-17 812 652232687 001
DARLENE HOGSTEN 300 08/02/2000 09/01/2025 $20,000.00
9101 ISLAND DRIVE $20,000.00 10/01/2000 15.9900 $271.63
CLAY TOWNSHIP MI 48001
6588115 2000CL1-17 812 652233131 001
DONNA M KANCEL 300 08/02/2000 09/01/2025 $45,000.00
307 ROBINSON DR $44,991.36 10/01/2000 17.5000 $664.89
MORRIS IL 60450
6588156 2000CL1-17 812 652233243 001
ROY D HARRIS 300 08/04/2000 09/01/2025 $42,500.00
420 THOMASTON AVENUE $42,486.87 10/01/2000 14.9900 $544.03
SUMMERVILLE SC 29485
6588230 2000CL1-17 812 652233607 001
MARK RAMIREZ 180 08/03/2000 09/01/2015 $40,000.00
212 VIA PROMESA $39,945.79 10/01/2000 15.9900 $587.21
PASO ROBLES CA 93446
6588255 2000CL1-17 812 652233695 001
WAYNE K. DAVIS 300 08/05/2000 09/01/2025 $15,000.00
17 GIRARD PLACE $14,997.12 10/01/2000 17.5000 $221.63
MAPLEWOOD NJ 07040
6588271 2000CL1-17 812 652233724 001
MARGARET JANE NAPIER 300 08/01/2000 09/01/2025 $40,000.00
1863 EAST PEGASUS DRIVE $39,989.75 10/01/2000 15.9900 $543.25
GUADALUPE AZ 85283
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6588347 2000CL1-17 812 652233992 001
MICHAEL J. EAQUINTA 300 08/05/2000 09/01/2025 $16,300.00
16915 SE 3RD STREET $16,296.54 10/01/2000 16.9900 $234.24
VANCOUVER WA 98684
6588354 2000CL1-17 812 652234037 001
SIAMAK EHTESHAMSADEH 300 08/02/2000 09/01/2025 $18,500.00
7606 DELLA STREET $18,494.28 10/01/2000 14.9900 $236.82
RIVERSIDE CA 92503
6588404 2000CL1-17 812 652234136 001
JERRY B. SAPPINGTON JR. 300 08/05/2000 09/01/2025 $15,400.00
3041 HAYMAN AVENUE $15,396.05 10/01/2000 15.9900 $209.15
VALLEJO CA 94591
6588487 2000CL1-17 812 652234393 001
DAVID WILLIAM HONEYWELL 180 08/04/2000 09/01/2015 $30,000.00
2904 ROYALSTON AVENUE $30,000.00 10/01/2000 16.9900 $461.49
KETTERING OH 45419
6588560 2000CL1-17 812 652234762 001
GREGORY L ROBY 300 08/07/2000 09/01/2025 $23,000.00
439 225 NORTH $22,992.89 10/01/2000 14.9900 $294.42
CLEARFIELD UT 84015
6588610 2000CL1-17 812 652234955 001
SCOTT E. TRIPP 180 08/03/2000 09/01/2015 $29,400.00
81 PAUL CLAYTON CIRCLE $29,351.41 10/01/2000 13.9900 $391.34
COATS NC 27521
6588651 2000CL1-17 812 652234991 001
RICHARD BURTON 300 08/05/2000 09/01/2025 $49,000.00
1870 KLAUBER AVENUE $48,987.44 10/01/2000 15.9900 $665.48
SAN DIEGO CA 92114
6588719 2000CL1-17 812 652235193 001
JEFFREY T BROOKS 300 08/05/2000 09/01/2025 $50,000.00
13 RIDING RUN DR $49,989.41 10/01/2000 16.9900 $718.51
MARLTON NJ 08053
6588784 2000CL1-17 812 652235361 001
PATRICIA DERALEAU 180 08/04/2000 09/01/2015 $15,000.00
830 MAIN STREET $14,981.62 10/01/2000 16.9900 $230.75
WINSTED CT 06098
6588818 2000CL1-17 812 652235382 001
CHUNG NGUYEN 180 08/04/2000 09/01/2015 $16,200.00
349 CONNECTICUT AVENUE $16,180.16 10/01/2000 16.9900 $249.21
ABSECON NJ 08201
6588834 2000CL1-17 812 652235432 001
RAYMOND D. ESTRADA 180 08/04/2000 09/01/2015 $33,000.00
860 BARRY AVENUE $32,961.63 10/01/2000 17.5000 $519.62
PERTH AMBOY NJ 08861
6588883 2000CL1-17 812 652235600 001
KATHERINE A. SCHOENFELDER 180 08/02/2000 09/01/2015 $50,000.00
8368 FITTLEWORTH WAY $49,932.24 10/01/2000 15.9900 $734.01
SACRAMENTO CA 95829
6588917 2000CL1-17 812 652235651 001
VINCENT C. BANWELL 300 08/02/2000 09/01/2025 $10,000.00
13213 PULLMAN $10,000.00 10/01/2000 16.9900 $143.71
SOUTHGATE MI 48195
6588941 2000CL1-17 812 652235736 001
JAMES T. ROBESON 180 08/05/2000 09/01/2015 $15,000.00
107 TWISTED STALK DRIVE $14,981.62 10/01/2000 16.9900 $230.75
GAITHERSBURG MD 20878
6588982 2000CL1-17 812 652235810 001
JACQUELINE ANN BABCOCK 300 08/05/2000 09/01/2025 $30,000.00
12558 EL MERRIE DEL DRIVE $29,992.31 10/01/2000 15.9900 $407.44
SYLMAR CA 91342
6589055 2000CL1-17 812 652236048 001
CHRISTINE SADLER 300 08/04/2000 09/01/2025 $21,500.00
121 GREY ROCK RD $21,494.99 10/01/2000 16.5000 $300.63
BRIDGEPORT CT 06606
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6589105 2000CL1-17 812 652236175 001
JASON G HICKS 180 08/07/2000 09/01/2015 $15,000.00
11411 MANTOVA AVENUE $14,979.67 10/01/2000 15.9900 $220.21
BAKERSFIELD CA 93312
6589113 2000CL1-17 812 652236177 001
JAMES R REKULA 300 08/04/2000 09/01/2025 $24,400.00
610 MARSHALL ROAD $24,393.75 10/01/2000 15.9900 $331.38
VACAVILLE CA 95687
6589196 2000CL1-17 812 652236575 001
GILBERT ANTHONY CHACON 180 08/05/2000 09/01/2015 $22,000.00
8727 MONROE AVE $21,973.05 10/01/2000 16.9900 $338.43
JACKSONVILLE FL 32208
6589212 2000CL1-17 812 652236622 001
MARK ANTHONY HOVIS 300 08/05/2000 09/01/2025 $45,300.00
28930 RUE DANIEL $45,286.00 10/01/2000 14.9900 $579.87
SANTA CLARITA CA 91351
6589311 2000CL1-17 812 652236845 001
KATHALEEN GRAHAM 300 08/02/2000 09/01/2025 $26,400.00
2638 LAUREL LANE $26,393.24 10/01/2000 15.9900 $358.54
KENNESAW GA 30152
6589329 2000CL1-17 812 652236847 001
HAROLD W. REED SR. 180 08/05/2000 09/01/2015 $15,000.00
445 HANCOCK STREET $14,979.67 10/01/2000 15.9900 $220.21
BROOKLYN NY 11233
6589386 2000CL1-17 812 652236973 001
GEORGE W DELAMATER 180 08/05/2000 09/01/2015 $50,000.00
37 OLD RT 52 $49,932.24 10/01/2000 15.9900 $734.01
STORMVILLE NY 12582
6589394 2000CL1-17 812 652237008 001
WENDY ANN RENNINGER 180 08/05/2000 09/01/2015 $18,500.00
2711 S EL CAMINO REAL #2 $18,472.30 10/01/2000 14.9900 $258.80
SAN CLEMENTE CA 92672
6589402 2000CL1-17 812 652237025 001
ALAN E. BOLT 180 08/07/2000 09/01/2015 $16,500.00
11 SHELLY DRIVE $16,480.81 10/01/2000 17.5000 $259.81
HACKETTSTOWN NJ 07840
6589410 2000CL1-17 812 652237034 001
LARRY DOTTERMAN JR. 240 08/05/2000 09/01/2020 $31,000.00
880 OASIS VILLAGE COURT $30,982.01 10/01/2000 15.9900 $431.06
BLYTHE CA 92225
6589501 2000CL1-17 812 652237191 001
GORDON P. LITTLE SR. 300 08/05/2000 09/01/2025 $21,000.00
9 CREST $20,995.54 10/01/2000 16.9900 $301.78
MILTON VT 05468
6589527 2000CL1-17 812 652237240 001
CESAR C SILO JR. 180 08/07/2000 09/01/2015 $17,500.00
1053 CHATMOSS DRIVE $17,500.00 10/01/2000 15.9900 $256.91
VIRGINIA BEACH VA 23464
6589543 2000CL1-17 812 652237375 001
HANIFAH BOST 300 08/05/2000 09/01/2025 $15,000.00
257 WILLOW STREET $14,996.81 10/01/2000 16.9900 $215.56
BRIDGEPORT CT 06610
6589568 2000CL1-17 812 652237378 001
TIMOTHY C. PARTHEMORE 180 08/05/2000 09/01/2015 $34,000.00
1449 GEORGIA AVENUE $33,958.35 10/01/2000 16.9900 $523.03
SEVERN MD 21144
6589592 2000CL1-17 812 652237395 001
JAMES R. BROWN 180 08/07/2000 09/01/2015 $15,000.00
491 EAST 19TH STREET ROAD $14,977.53 10/01/2000 14.9900 $209.84
GREELEY CO 80631
6589626 2000CL1-17 812 652237447 001
GARY E. PARKINSON 180 08/05/2000 09/01/2015 $24,900.00
3096 W. APPLETON DRIVE $24,862.71 10/01/2000 14.9900 $348.33
SALT LAKE CITY UT 84119
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6589659 2000CL1-17 812 652237549 001
KATRINA TURNER 300 08/05/2000 09/01/2025 $30,000.00
3230 ASHGATE WAY $29,990.73 10/01/2000 14.9900 $384.02
ONTARIO CA 91761
6589667 2000CL1-17 812 652237556 001
MARSHALL T. MENTEER 180 08/05/2000 09/01/2015 $24,000.00
8333 BLUEGILL DRIVE $23,964.06 10/01/2000 14.9900 $335.74
NINEVEH IN 46164
6589691 2000CL1-17 812 652237591 001
ALFREDO SILVA 300 08/04/2000 09/01/2025 $18,500.00
4427 SOUTH 146TH STREET $18,496.08 10/01/2000 16.9900 $265.85
TUKWILA WA 98168
6589717 2000CL1-17 812 652237617 001
THOMAS E. BEATENBAUGH 180 08/07/2000 09/01/2015 $20,500.00
2680 FIELDSTONE DRIVE $20,472.21 10/01/2000 15.9900 $300.95
CONYERS GA 30013
6589725 2000CL1-17 812 652237644 001
SHERYL M. LEO 180 08/05/2000 09/01/2015 $34,000.00
1528 CYPRESS WOODS CIRCLE $33,958.35 10/01/2000 16.9900 $523.03
SAINT CLOUD FL 34772
6589766 2000CL1-17 812 652237748 001
GEORGE M SPATT 300 08/05/2000 09/01/2025 $45,000.00
2635 CANTERBURY CIRCLE $44,988.48 10/01/2000 15.9900 $611.15
ROCKLEDGE FL 32955
6589816 2000CL1-17 812 652237965 001
VIOLET BROWN 300 08/06/2000 09/01/2025 $36,000.00
291 HILLSIDE STREET $35,990.78 10/01/2000 15.9900 $488.92
BARSTOW CA 92311
6589873 2000CL1-17 812 652238260 001
ALLEN C. PATE 300 08/05/2000 09/01/2025 $29,200.00
39913 FALCON WAY $29,190.98 10/01/2000 14.9900 $373.78
MURRIETA CA 92562
6590004 2000CL1-17 812 652239702 001
GARY L CARNEY 300 08/07/2000 09/01/2025 $25,500.00
3041 YORKSHIRE ROAD $25,500.00 10/01/2000 16.9900 $366.44
CLEVELAND HEIGHTS OH 44118
6590111 2000CL1-20 814 685008335 005
MITCHELL LEE FACEN 300 08/02/2000 09/01/2025 $25,000.00
102 JOHN AVENUE $24,993.59 10/01/2000 15.9900 $339.53
ATTALLA AL 35954
6590434 2000CL1-20 814 685013808 005
PATRICIA E LESTER 300 07/28/2000 08/01/2025 $23,600.00
352 GARRY STREET $23,600.00 09/01/2000 16.9900 $339.14
COLOMA MI 49038
6595086 2000CL1-17 812 652166772 001
MARK PAVKOV 300 07/25/2000 08/01/2025 $50,000.00
16308 GALEHOUSE ROAD $50,000.00 09/01/2000 17.5000 $738.77
DOYLESTOWN OH 44230
6595128 2000CL1-17 812 652188792 001
GINO R KLAIBER 180 07/24/2000 08/01/2015 $26,800.00
RD1 GARNER HILL ROAD $26,767.17 09/01/2000 16.9900 $412.27
WEEDVILLE PA 15868
6595169 2000CL1-17 812 652195753 001
KEVIN D WRIGHT 300 07/06/2000 08/01/2025 $19,900.00
8608 BAINBRIDGE COURT $19,894.90 09/01/2000 15.9900 $270.27
CLINTON MD 20735
6595193 2000CL1-17 812 652198609 001
KATHY BREWER SMITH 300 08/07/2000 09/01/2025 $19,000.00
252 CARRIE ROAD $18,994.12 10/01/2000 14.9900 $243.22
LIBERTY SC 29657
6595227 2000CL1-17 812 652201340 001
SUE ANN BURLEIGH 300 08/01/2000 09/01/2025 $36,500.00
89 JORDAN AVENUE $36,488.73 10/01/2000 14.9900 $467.22
BRUNSWICK ME 04011
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6595243 2000CL1-17 812 652202101 001
RICHARD A. VACCO 300 08/05/2000 09/01/2025 $17,500.00
5710 ESSEX ROAD $17,496.64 10/01/2000 17.5000 $258.57
LISLE IL 60532
6595326 2000CL1-17 812 652206715 001
LEROY GRANT 300 07/11/2000 08/01/2025 $35,000.00
6018 LAUREL HALL DRIVE $34,991.03 09/01/2000 15.9900 $475.34
INDIANAPOLIS IN 46226
6595375 2000CL1-17 812 652210158 001
IDA MARIE FAYTON FELTON 180 07/21/2000 08/01/2015 $22,000.00
100 GRAMBY STREET $21,963.64 09/01/2000 13.9900 $292.84
EDENTON NC 27932
6595383 2000CL1-17 812 652210599 001
RHONDA L HARBIN 300 08/09/2000 09/01/2025 $21,000.00
4855 WEST MCEACHERN WOODS DRIVE $20,993.50 10/01/2000 14.9900 $268.82
POWDER SPRINGS GA 30127
6595441 2000CL1-17 812 652213875 001
CRAIG C MOFFAT 300 08/03/2000 09/01/2025 $16,000.00
543 DEERPATH TRAIL $16,000.00 10/01/2000 15.9900 $217.30
WATERFORD MI 48327
6595508 2000CL1-17 812 652215131 001
GEORGE PAUL JOHNSTON 300 07/26/2000 08/01/2025 $31,000.00
1708 COMO PARK BLVD $30,992.05 09/01/2000 15.9900 $421.02
DEPEW NY 14043
6595532 2000CL1-17 812 652215346 001
DAVID ANTHONY CARRON 180 07/20/2000 08/01/2015 $32,600.00
1810 LAKEVIEW DRIVE $32,555.82 09/01/2000 15.9900 $478.57
OPELOUSAS LA 70570
6595565 2000CL1-17 812 652216307 001
SCOTT ALLAN PRYDE 300 08/09/2000 09/01/2025 $50,000.00
5445 FISHER ROAD $50,000.00 10/01/2000 16.9900 $718.51
HOWELL MI 48843
6595581 2000CL1-17 812 652217039 001
RUSSELL CLEMENT SEBASTIAN 180 07/24/2000 08/01/2015 $39,500.00
11 CHERRY HILLS DRIVE $39,454.08 09/01/2000 17.5000 $621.96
COLLINSVILLE IL 62234
6595607 2000CL1-17 812 652217259 001
ANTHONY L. BANKS 300 08/09/2000 09/01/2025 $27,400.00
11112 SPRING MEADOW BOULEVARD $27,400.00 10/01/2000 16.9900 $393.74
FREDERICKSBURG VA 22407
6595623 2000CL1-17 812 652218106 001
CHERYL HEAVENS 180 07/26/2000 08/01/2015 $20,000.00
27618 HYSSOP LANE $19,968.56 09/01/2000 14.5000 $273.11
SAUGUS CA 91350
6595631 2000CL1-17 812 652218257 001
MICHAEL J O'KEEFE 180 08/09/2000 09/01/2015 $27,100.00
2070 NOELLE BEND $27,066.81 10/01/2000 16.9900 $416.88
LAKE IN THE HILLS IL 60102
6595656 2000CL1-17 812 652219447 001
WAYNE T. MONTPETIT JR. 300 08/05/2000 09/01/2025 $33,000.00
8418 MOSS OAK TR $32,989.80 10/01/2000 14.9900 $422.42
LIVERPOOL NY 13090
6595664 2000CL1-17 812 652219785 001
CASSANDRA A. AIKENS-NATHAN 300 08/03/2000 09/01/2025 $23,600.00
12102 HARPLEY COURT $23,591.23 10/01/2000 13.9900 $283.91
CHARLOTTE NC 28215
6595680 2000CL1-17 812 652219851 001
WILLIAM WALTER NORCROSS JR. 180 07/25/2000 08/01/2015 $17,000.00
5416 JAMAICA DRIVE $16,974.54 09/01/2000 14.9900 $237.82
JACKSON MS 39211
6595714 2000CL1-17 812 652220944 001
JAMES R GREEN 180 08/03/2000 09/01/2015 $23,000.00
833 CORDOVA AVE. $22,971.83 10/01/2000 16.9900 $353.81
ORMOND BEACH FL 32174
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6595722 2000CL1-17 812 652221141 001
ERNEST BUSH 180 07/26/2000 08/01/2015 $25,000.00
321 WINDSOR RD $24,970.93 09/01/2000 17.5000 $393.65
ENGLEWOOD NJ 07631
6595748 2000CL1-17 812 652221225 001
STEVEN J. AUSTIN 180 08/02/2000 09/01/2015 $23,400.00
10002 KNOTTY PINE COURT $23,400.00 10/01/2000 15.9900 $343.52
SPOTSYLVANIA VA 22553
6595789 2000CL1-17 812 652221714 001
KENNETH JAMES WILLIAMS 180 07/24/2000 08/01/2015 $47,500.00
2474 LULL WATER DRIVE $47,421.51 09/01/2000 13.9900 $632.26
FAYETTEVILLE NC 28306
6595797 2000CL1-17 812 652221757 001
ERIC JAN PAULSON 180 08/01/2000 09/01/2015 $23,800.00
1727 GOSS STREET $23,767.74 10/01/2000 15.9900 $349.39
OAKLAND CA 94607
6595805 2000CL1-17 812 652222304 001
CHARLES WILLIAM COE JR 180 08/03/2000 09/01/2015 $19,400.00
4112 LA MERCED CT SE $19,370.95 10/01/2000 14.9900 $271.39
RIO RANCHO NM 87124
6595847 2000CL1-17 812 652222768 001
RICHARD T RICHARDSON 300 07/29/2000 08/01/2025 $16,900.00
617 CHARLIES ROAD $16,894.78 09/01/2000 14.9900 $216.33
RICHMOND HILL GA 31324
6595870 2000CL1-17 812 652223307 001
DAVID R KAUFFMAN 180 08/02/2000 09/01/2015 $30,000.00
933 NORTH 4TH STREET $29,965.12 10/01/2000 17.5000 $472.38
READING PA 19601
6595920 2000CL1-17 812 652223871 001
KIMBERLY A ALEXANDER 180 08/05/2000 09/01/2015 $15,000.00
13665 CLEAR CREEK ROAD NORTH WES $14,979.67 10/01/2000 15.9900 $220.21
SILVERDALE WA 98383
6595946 2000CL1-17 812 652224532 001
JAMES D O'BANION 300 08/02/2000 09/01/2025 $40,000.00
529 RIDGE ROAD $39,989.75 10/01/2000 15.9900 $543.25
HARRODSBURG KY 40330
6595961 2000CL1-17 812 652224816 001
TAMMEY JOANNE RYMER 180 07/26/2000 08/01/2015 $15,000.00
1781 BOLAND ROAD $14,979.67 09/01/2000 15.9900 $220.21
GREEN BAY WI 54303
6595979 2000CL1-17 812 652224842 001
JAMES A. MARTIN 300 08/08/2000 09/01/2025 $46,400.00
2006 MOUND ROAD $45,934.63 10/01/2000 17.5000 $220.21
JACKSONVILLE IL 62650
6595995 2000CL1-17 812 652224858 001
MARK ANTHONY FARCHI 180 07/29/2000 08/01/2015 $30,400.00
8020 ROBINSON DRIVE $30,358.80 09/01/2000 15.9900 $446.28
ROSEVILLE CA 95747
6596027 2000CL1-17 812 652225302 001
STEPHEN M. PRESTON 300 08/04/2000 09/01/2025 $15,000.00
6690 GILFILLAN DRIVE $14,996.16 10/01/2000 15.9900 $203.72
FONTANA CA 92336
6596035 2000CL1-17 812 652225548 001
OTIS MAYS PITTMAN 180 08/08/2000 09/01/2015 $31,000.00
18921 RAINBOW DRIVE $31,000.00 10/01/2000 16.9900 $476.88
LATHRUP VILLAGE MI 48076
6596084 2000CL1-17 812 652226244 001
ANTHONY MITCHELL 300 08/01/2000 09/01/2025 $18,500.00
18707 82ND AVE COURT EAST $18,496.08 10/01/2000 16.9900 $265.85
PUYALLUP WA 98375
6596241 2000CL1-17 812 652228538 001
ERIC T WILSON 180 08/01/2000 09/01/2015 $16,850.00
5829 RICH HILL DRIVE $16,827.17 10/01/2000 15.9900 $247.36
ORANGEVALE CA 95662
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6596266 2000CL1-17 812 652228922 001
JOSEPH W. MONARI 180 08/01/2000 09/01/2015 $15,000.00
5426 NORTH ROBINHOOD DRIVE $14,981.62 10/01/2000 16.9900 $230.75
PEORIA IL 61614
6596274 2000CL1-17 812 652229041 001
EDWARD C. BOZZO 300 08/01/2000 09/01/2025 $40,000.00
13185 LINCOLN AVENUE $39,987.64 10/01/2000 14.9900 $512.03
SAN MARTIN CA 95046
6596316 2000CL1-17 812 652229278 001
BOBBIE J BUTZ 300 07/27/2000 08/01/2025 $15,000.00
826 CHEROKEE STREET $14,997.12 09/01/2000 17.5000 $221.63
BETHLEHEM PA 18015
6596415 2000CL1-17 812 652230100 001
IOHAN E REYES 300 08/04/2000 09/01/2025 $40,100.00
26072 FLINTONRIDGE DRIVE $40,100.00 10/01/2000 15.9900 $544.60
SOUTH RIDING VA 20152
6596423 2000CL1-17 812 652230239 001
PAUL CLARK 300 08/04/2000 09/01/2025 $40,000.00
2391 VALLEY VIEW ROAD $39,987.64 10/01/2000 14.9900 $512.03
HOLLISTER CA 95023
6596431 2000CL1-17 812 652230531 001
RUFUS THOMAS JR 240 08/01/2000 09/01/2020 $15,000.00
14255 JOHN TAYLOR ROAD $14,991.30 10/01/2000 15.9900 $208.58
RALPH AL 35480
6596456 2000CL1-17 812 652230986 001
EDGARD J. BALLADARES 180 08/02/2000 09/01/2015 $24,000.00
8733 SW 158TH PL $23,967.47 10/01/2000 15.9900 $352.33
MIAMI FL 33193
6596464 2000CL1-17 812 652231043 001
KEITH W. CHRISTENSEN 180 08/01/2000 09/01/2015 $16,100.00
6113 NW MCKINLEY DRIVE $16,080.28 10/01/2000 16.9900 $247.67
VANCOUVER WA 98665
6596472 2000CL1-17 812 652231053 001
WILLIAM R WILGUS 300 08/02/2000 09/01/2025 $28,000.00
2215 CHALMERS RD $27,991.35 10/01/2000 14.9900 $358.42
COLORADO SPRINGS CO 80910
6596480 2000CL1-17 812 652231127 001
JACQUELINE M. JACKSON 300 08/09/2000 09/01/2025 $19,000.00
613 SHELBY DRIVE $19,000.00 10/01/2000 15.9900 $258.04
RICHMOND VA 23224
6596605 2000CL1-17 812 652232683 001
MICHAEL DEAN HENSON 300 08/05/2000 09/01/2025 $29,300.00
440 SPRINGBROOK DRIVE $29,300.00 10/01/2000 16.9900 $421.05
NEW PHILADELPHIA OH 44663
6596670 2000CL1-17 812 652233352 001
PAUL C ESTRADA 180 08/05/2000 09/01/2015 $32,000.00
700 WEST LA VETA E1 $31,956.63 10/01/2000 15.9900 $469.77
ORANGE CA 92868
6596696 2000CL1-17 812 652233555 001
CHERYL RENEE GOOCH 180 08/04/2000 09/01/2015 $15,000.00
551 WOODLAND AVENUE $14,982.56 10/01/2000 17.5000 $236.19
PLAINFIELD NJ 07062
6596738 2000CL1-17 812 652234195 001
DONOVAN KEITH FAIRCLOTH 180 08/08/2000 09/01/2015 $22,500.00
105 WEST WALLACE STREET $22,469.50 10/01/2000 15.9900 $330.31
SYLVESTER GA 31791
6596746 2000CL1-17 812 652234249 001
FRANCILLA M. SADANG 300 08/06/2000 09/01/2025 $33,500.00
367 PATRIOT CIRCLE $33,489.65 10/01/2000 14.9900 $428.82
UPLAND CA 91786
6596811 2000CL1-17 812 652235212 001
JOSEPH SALERNO 300 08/06/2000 09/01/2025 $18,700.00
816 4TH AVENUE $18,696.41 10/01/2000 17.5000 $276.30
BRISTOL PA 19007
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6596829 2000CL1-17 812 652235231 001
MARIO A ROBLES SR. 180 08/07/2000 09/01/2015 $50,000.00
8001 S LOREL ST $49,941.88 10/01/2000 17.5000 $787.29
BURBANK IL 60459
6596860 2000CL1-17 812 652235687 001
ARTHUR D. UNDERWOOD 180 08/05/2000 09/01/2015 $15,000.00
13117 WINDJAMMER AVE $14,979.67 10/01/2000 15.9900 $220.21
SOLOMONS MD 20688
6596951 2000CL1-17 812 652236148 001
MARICELA B HEREDIA 180 08/08/2000 09/01/2015 $20,000.00
1798 WEST RUE DELA MONTAGNE RD $19,972.89 10/01/2000 15.9900 $293.61
TUCSON AZ 85746
6597025 2000CL1-17 812 652236895 001
ROUNAL C CARLISLE 300 08/07/2000 09/01/2025 $16,500.00
806 MOSSWOOD DRIVE $16,495.77 10/01/2000 15.9900 $224.09
SUISUN CITY CA 94585
6597041 2000CL1-17 812 652237161 001
MORGAN C. RINGWALD 180 08/09/2000 09/01/2015 $19,500.00
1645 NORTH 11TH STREET $19,470.80 10/01/2000 14.9900 $272.79
PHOENIX AZ 85006
6597066 2000CL1-17 812 652237178 001
KENNETH J DE WITT 300 08/07/2000 09/01/2025 $31,400.00
4062 PRE EMPTION ROAD $31,391.95 10/01/2000 15.9900 $426.45
HIMROD NY 14842
6597082 2000CL1-17 812 652237196 001
RUSS A. SPIER 180 08/01/2000 09/01/2015 $30,000.00
9159 RIMROCK COURT $29,955.07 10/01/2000 14.9900 $419.68
HIGHLANDS RANCH CO 80126
6597157 2000CL1-17 812 652237389 001
ANNE S. KING 300 08/09/2000 09/01/2025 $18,500.00
2613 WEST NORTHWOOD $18,494.28 10/01/2000 14.9900 $236.82
SANTA ANA CA 92704
6597280 2000CL1-17 812 652237935 001
ANTHONY LUNSFORD 180 08/07/2000 09/01/2015 $20,100.00
12535 ULRICH AVENUE $20,075.38 10/01/2000 16.9900 $309.20
MIDDLE RIVER MD 21220
6597389 2000CL1-17 812 652238811 001
SUSAN J SMALL 180 08/08/2000 09/01/2015 $16,300.00
2127 ALGONQUIN ROAD $16,300.00 10/01/2000 16.9900 $250.75
EUCLID OH 44117
6597462 2000CL1-17 812 652239247 001
JAMES A BOYER SR. 300 08/09/2000 09/01/2025 $17,800.00
233 RIPLEY AVENUE $17,800.00 10/01/2000 17.5000 $263.01
AKRON OH 44312
6597538 2000CL1-17 812 652239889 001
MICHAEL D. MITCHELL 180 08/09/2000 09/01/2015 $25,000.00
5741 ARCHER RD $24,958.69 10/01/2000 13.9900 $332.77
HOPE MILLS NC 28348
6597561 2000CL1-17 812 652239933 001
MICHAEL R. ALLAIN 300 08/08/2000 09/01/2025 $37,000.00
110 RIVER STREET $36,988.56 10/01/2000 14.9900 $473.63
SANFORD ME 04073
6597579 2000CL1-17 812 652239972 001
AGUSTIN S. TONSAY 300 08/08/2000 09/01/2025 $15,000.00
1222 NORTH OLIVE DRIVE 410 $14,996.16 10/01/2000 15.9900 $203.72
WEST HOLLYWOOD CA 90069
6597595 2000CL1-17 812 652240033 001
LESLIE J PIAZZA 300 08/03/2000 09/01/2025 $33,600.00
2027 DEER SPRINGS DR $33,591.39 10/01/2000 15.9900 $456.33
HENDERSON NV 89014
6597637 2000CL1-17 812 652240159 001
MARY PAT TREECE 180 08/08/2000 09/01/2015 $16,000.00
3128 EUGENE LANE $15,981.39 10/01/2000 17.5000 $251.94
AURORA IL 60504
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6597777 2000CL1-17 812 652241401 001
SCOTT ALAN HUFFMAN 180 08/09/2000 09/01/2015 $16,000.00
9660 SILVER DESERT WAY $15,976.04 10/01/2000 14.9900 $223.83
RENO NV 89506
6597801 2000CL1-17 812 652242306 001
ADOLFO E QUIROGA 180 08/10/2000 09/01/2015 $30,000.00
2108 NORTH DEREK DRIVE # C $29,955.07 10/01/2000 14.9900 $419.68
FULLERTON CA 92831
6598148 2000CL1-20 814 685016168 005
GERALD RUIZ 180 08/08/2000 09/01/2015 $15,000.00
8833 CALMOSA AVE $14,979.67 10/01/2000 15.9900 $220.21
WHITTIER CA 90605
6606065 2000CL1-17 812 652218251 001
LAWERENCE M. CALL JR 300 07/24/2000 08/01/2025 $19,500.00
9182 E POST ROAD $19,493.97 09/01/2000 14.9900 $249.62
RICHMOND ME 04357
6606073 2000CL1-17 812 652218254 001
THEODORE M DORITY 240 07/24/2000 08/01/2020 $37,000.00
11953 157TH PLACE NORTH $36,978.53 09/01/2000 15.9900 $514.49
JUPITER FL 33478
6609986 2000CL1-17 812 652128739 001
BRENDAN S RONAN 300 08/10/2000 09/01/2025 $50,000.00
4 VINE LANE $49,987.19 10/01/2000 15.9900 $679.06
E NORTHPORT NY 11731
6610034 2000CL1-17 812 652165409 001
VANESSA PRESTON 300 08/09/2000 09/01/2025 $50,000.00
114 SHORE DRIVE $49,987.19 10/01/2000 15.9900 $679.06
SOUND BEACH NY 11789
6610042 2000CL1-17 812 652166627 001
ROSEMARY TONNER 180 08/09/2000 09/01/2015 $25,000.00
14 SHIRLEY AVENUE $24,966.11 10/01/2000 15.9900 $367.01
CHEEKTOWAGA NY 14225
6610083 2000CL1-17 812 652182704 001
LINDA C WALKER 300 08/08/2000 09/01/2025 $19,800.00
932 OLD ANNAPOLIS NECK ROAD $19,794.93 10/01/2000 15.9900 $268.91
ANNAPOLIS MD 21403
6610091 2000CL1-17 812 652183389 001
TROY HOLDEN 300 07/07/2000 08/01/2025 $17,500.00
203 EAST JOPLIN $17,495.52 09/01/2000 16.0000 $237.81
BENTON IL 62812
6610109 2000CL1-17 812 652185296 001
CHRISTOPHER C. KOLUCH 240 08/09/2000 09/01/2020 $47,000.00
60 HEWES STREET $46,950.86 10/01/2000 11.7500 $509.35
CUMBERLAND RI 02864
6610141 2000CL1-17 812 652192450 001
CARMEN I ROEBUCK 300 07/18/2000 08/01/2025 $31,000.00
70 WOODLAND AVENUE $30,994.04 09/01/2000 17.5000 $458.04
BLOOMFIELD CT 06002
6610174 2000CL1-17 812 652194709 001
JOHN G POTTER II 300 07/03/2000 08/01/2025 $30,000.00
4235 OAKS RD $29,990.73 09/01/2000 14.9900 $384.02
PADUCAH KY 42003
6610208 2000CL1-17 812 652195171 001
STEVEN W. BATES 180 08/11/2000 09/01/2015 $25,000.00
14821 RIDGEBORO PLACE $24,966.11 10/01/2000 15.9900 $367.01
TUSTIN CA 92780
6610216 2000CL1-17 812 652196038 001
NORMAN ALFRED YODER JR. 300 08/02/2000 09/01/2025 $17,900.00
170 BAYBERRY ROAD $17,893.34 10/01/2000 13.9900 $215.34
NEWPORT NC 28570
6610257 2000CL1-17 812 652196659 001
REBECCA COLE BOWEN 300 07/18/2000 08/01/2025 $50,000.00
1415 E. NORTHSIDE DRIVE $49,987.19 09/01/2000 15.9900 $679.06
JACKSON MS 39211
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6610307 2000CL1-17 812 652198709 001
DOUGLAS A NEWELL 180 07/03/2000 08/01/2015 $21,300.00
11602 218TH AVE COURT E $21,273.91 09/01/2000 16.9900 $327.66
SUMNER WA 98390
6610331 2000CL1-17 812 652200876 001
JOHNNA K MEYER 180 08/10/2000 09/01/2015 $30,400.00
8020 STONE CANYON CIR $30,358.80 10/01/2000 15.9900 $446.28
CITRUS HEIGHTS CA 95610
6610356 2000CL1-17 812 652201879 001
TERRANCE TAYLOR 300 07/17/2000 08/01/2025 $23,500.00
1413 EASTERN AVE $23,491.26 09/01/2000 13.9900 $282.71
ROCKY MOUNT NC 27801
6610364 2000CL1-17 812 652202421 001
JOHN E WHITE JR 180 08/08/2000 09/01/2015 $21,500.00
511 SHELVIEW CIRCLE $21,500.00 10/01/2000 15.9900 $315.63
CHESAPEAKE VA 23323
6610398 2000CL1-17 812 652203587 001
JOSEPH G OATES 180 07/17/2000 08/01/2015 $50,000.00
201 LINCOLN DRIVE $49,941.88 09/01/2000 17.5000 $787.29
BRIGANTINE NJ 08203
6610430 2000CL1-17 812 652204699 001
DONALD K DEWILLE 300 07/24/2000 08/01/2025 $20,000.00
6388 WESTMINSTER DRIVE $20,000.00 09/01/2000 17.5000 $295.51
PARMA OH 44129
6610497 2000CL1-17 812 652207852 001
TIMOTHY PATRICK WEEKS 180 07/15/2000 08/01/2015 $19,500.00
185 TWIN RIDGE ROAD $19,470.80 09/01/2000 14.9900 $272.79
WARRIOR AL 35180
6610513 2000CL1-17 812 652208883 001
RONALD C. BROCKHOUSE 180 07/20/2000 08/01/2015 $16,300.00
1500 HIGH STREET $16,281.05 09/01/2000 17.5000 $256.66
CHESTER IL 62233
6610547 2000CL1-17 812 652209673 001
DONNA R. BOREN 180 08/01/2000 09/01/2015 $28,000.00
2608 LEMUEL DRIVE $27,977.07 10/01/2000 14.9900 $391.70
GOLDSBORO NC 27534
6610638 2000CL1-17 812 652211349 001
LOUIS M MASSORO 180 07/24/2000 08/01/2015 $15,000.00
10430 HALLMARK $14,981.62 09/01/2000 16.9900 $230.75
RIVERVIEW FL 33569
6610646 2000CL1-17 812 652211367 001
AUDRA MARTIN 180 08/01/2000 09/01/2015 $13,800.00
105 STATE STREET $13,783.95 10/01/2000 17.5000 $217.30
HACKENSACK NJ 07601
6610679 2000CL1-17 812 652212266 001
LAWRENCE A MACCANI 180 08/09/2000 09/01/2015 $23,300.00
33114 KATHRYN STREET $23,300.00 10/01/2000 16.9900 $358.43
GARDEN CITY MI 48135
6610729 2000CL1-17 812 652213900 001
JOSEPH D. CAPORRIMO 180 07/24/2000 08/01/2015 $32,000.00
2005 WEST CULVER AVENUE UNIT 4 $31,956.63 09/01/2000 15.9900 $469.77
ORANGE CA 92868
6610737 2000CL1-17 812 652213958 001
BRITTINA C. STROMAN 300 08/07/2000 09/01/2025 $27,800.00
3732 SHANNONS GREEN WAY $27,800.00 10/01/2000 16.9900 $399.49
ALEXANDRIA VA 22309
6610778 2000CL1-17 812 652214721 001
ADOLPHUS J. EVANS JR 300 07/22/2000 08/01/2025 $45,000.00
137 CRESENT AVENUE $44,990.47 09/01/2000 16.9900 $646.66
MUHLENBERG NJ 07060
6610810 2000CL1-17 812 652215028 001
EVAN P. WILSON 240 08/11/2000 09/01/2020 $15,000.00
168 RIDGEWOOD PARKWAY $15,000.00 10/01/2000 15.9900 $208.58
NEWPORT NEWS VA 23608
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6610851 2000CL1-17 812 652215431 001
PATRICIA C SMITH 300 07/17/2000 08/01/2025 $50,000.00
15626 SOUTH 6TH AVENUE $49,987.19 09/01/2000 15.9900 $679.06
PHOENIX AZ 85045
6610869 2000CL1-17 812 652215434 001
RANDY EDWARD PADEN 240 07/26/2000 08/01/2020 $21,300.00
21708 SE ANKENY $21,287.64 09/01/2000 15.9900 $296.18
GRESHAM OR 97030
6610927 2000CL1-17 812 652216374 001
BRAD S. REYBURNE 300 07/24/2000 08/01/2025 $16,100.00
30 LINKS COURT $16,095.03 09/01/2000 14.9900 $206.09
NEWNAN GA 30265
6610935 2000CL1-17 812 652216607 001
NOAH ROBLES 180 08/01/2000 09/01/2015 $15,650.00
2905 ATLANTIC BOULEVARD $15,628.79 10/01/2000 15.9900 $229.75
VERO BEACH FL 32960
6610943 2000CL1-17 812 652217223 001
DONALD R SCOTT 180 07/22/2000 08/01/2015 $15,000.00
4910 EDGEFIELD STREET $15,000.00 09/01/2000 16.9900 $230.75
RICHMOND VA 23227
6610992 2000CL1-17 812 652217976 001
DAVID C EAST 180 08/04/2000 08/01/2015 $18,000.00
17 AVANTI DRIVE $17,975.60 09/01/2000 15.9900 $264.25
ROCHESTER NY 14606
6611016 2000CL1-17 812 652218363 001
DANE EVERETT WALKER 240 07/24/2000 08/01/2020 $21,500.00
27 STRATFORD RD $21,489.20 09/01/2000 16.9900 $315.20
CLEMENTON NJ 08021
6611099 2000CL1-17 812 652219527 001
JERRY C HOFFMAN 300 08/09/2000 09/01/2025 $32,700.00
34 FRANJOE COURT $32,693.07 10/01/2000 16.9900 $469.91
ST. CHARLES MO 63304
6611123 2000CL1-17 812 652219945 001
CHAD L REGISTER 180 08/03/2000 09/01/2015 $12,600.00
103 OXFORD CIRCLE $12,582.93 10/01/2000 15.9900 $184.97
RINCON GA 31326
6611214 2000CL1-17 812 652221380 001
WAYNE G GRACEY 180 07/25/2000 08/01/2015 $26,800.00
8066 BLUE HILL RD $26,768.84 09/01/2000 17.5000 $421.99
GLENVILLE PA 17329
6611230 2000CL1-17 812 652221745 001
JUDITH L. BROWN 300 07/25/2000 08/01/2025 $15,000.00
2529 SOUTH 9TH STREET $14,995.36 09/01/2000 14.9900 $192.01
OMAHA NE 68108
6611248 2000CL1-17 812 652222067 001
MICHAEL L. FLICK 300 08/11/2000 09/01/2025 $17,100.00
549 OLD BUFFALO LANE $17,100.00 10/01/2000 15.9900 $232.24
NEW MARKET VA 22844
6611255 2000CL1-17 812 652222204 001
JERRY PAUL JENNINGS 180 08/01/2000 09/01/2015 $15,000.00
25 CLAY STREET $14,979.67 10/01/2000 15.9900 $220.21
CHILLICOTHE MO 64601
6611271 2000CL1-17 812 652222358 001
JAMES C TORRES 180 08/10/2000 09/01/2015 $30,000.00
35311 DOWNING AVENUE $30,000.00 10/01/2000 16.9900 $461.49
NORTH RIDGEVILLE OH 44039
6611289 2000CL1-17 812 652222427 001
JOAN A. JEFFERS 300 08/02/2000 09/01/2025 $15,000.00
2779 CINDY LANE $14,995.36 10/01/2000 14.9900 $192.01
HEMET CA 92545
6611297 2000CL1-17 812 652222485 001
GARY LEE BARNES 180 08/05/2000 09/01/2015 $32,500.00
1212 NORTH SPRUCE ROAD $32,460.20 10/01/2000 16.9900 $499.95
MILTON KS 67106
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6611313 2000CL1-17 812 652222725 001
NADINE M HOLM 300 07/24/2000 08/01/2025 $20,000.00
1837 LAKE CYPRESS DR $19,995.76 09/01/2000 16.9900 $287.41
SAFETY HARBOR FL 34695
6611321 2000CL1-17 812 652222770 001
BETHANY L ACKERSON 180 07/31/2000 08/01/2015 $17,000.00
109 STANLEY STREET $17,000.00 09/01/2000 16.9900 $261.52
COAL GROVE OH 45638
6611370 2000CL1-17 812 652223259 001
PAUL TAYLOR 180 07/21/2000 08/01/2015 $28,000.00
1436 SOUTHEAST NEWBERRY PLACE $27,965.70 09/01/2000 16.9900 $430.73
LEES SUMMIT MO 64081
6611487 2000CL1-17 812 652223812 001
MICHEAL W HEATH 180 08/01/2000 08/01/2015 $20,000.00
1213 HANDEL DRIVE $20,000.00 09/01/2000 16.9900 $307.66
VIRGINIA BEACH VA 23454
6611503 2000CL1-17 812 652224074 001
JAMES H SABINSKE JR. 300 08/11/2000 09/01/2025 $24,500.00
13534 WEYCROFT CIRCLE $24,492.43 10/01/2000 14.9900 $313.62
ALPHARETTA GA 30004
6611545 2000CL1-17 812 652224235 001
CHARLES RICHARD CULLEFER 180 08/05/2000 09/01/2015 $23,400.00
2607 MIMOSA LANE $23,368.29 10/01/2000 15.9900 $343.52
HATTIESBURG MS 39402
6611552 2000CL1-17 812 652224306 001
KURT D RAMOS 180 08/04/2000 09/01/2015 $14,500.00
1017 SW 20TH $14,478.28 10/01/2000 14.9900 $202.85
BLUE SPRINGS MO 64015
6611578 2000CL1-17 812 652224405 001
WILLIAM R. GORGE 180 08/02/2000 09/01/2015 $15,000.00
115 SOUTH 16TH $14,983.41 10/01/2000 17.9900 $241.46
BURLINGTON KS 66839
6611586 2000CL1-17 812 652224589 001
CHARLES D. TOBLER 300 08/03/2000 09/01/2025 $30,000.00
725 NORTH 6TH STREET $29,968.64 10/01/2000 15.9900 $407.44
ALLENTOWN PA 18102
6611644 2000CL1-17 812 652224959 001
TRACY L. ANDERSON 180 08/01/2000 09/01/2015 $20,000.00
1227 SOUTH HARLEM, APT #309 $19,976.75 10/01/2000 17.5000 $314.92
BERWYN IL 60402
6611669 2000CL1-17 812 652225068 001
WILLIAM K GORDON 180 07/28/2000 08/01/2015 $26,200.00
6334 HARNESS WAY $26,164.49 09/01/2000 15.9900 $384.62
PINSON AL 35126
6611685 2000CL1-17 812 652225112 001
KRISTEN SMITH 300 08/03/2000 09/01/2025 $50,000.00
123 COOKS LAKE ROAD $49,981.42 10/01/2000 13.9900 $601.50
GASTONIA NC 28056
6611701 2000CL1-17 812 652225460 001
ONWUKA UCHENDU 180 07/28/2000 08/01/2015 $30,000.00
17201 SOUTH MADISON $30,000.00 09/01/2000 16.9900 $461.49
SOUTHFIELD MI 48076
6611719 2000CL1-17 812 652225474 001
BRIAN CARL SIMMONS 300 07/29/2000 08/01/2025 $25,700.00
2634 EAST COUNTY ROAD 975 NORTH $25,695.06 09/01/2000 17.5000 $379.73
NEWMAN IL 61942
6611776 2000CL1-17 812 652225811 001
MICHAEL S. PAPA 180 08/04/2000 09/01/2015 $24,900.00
730 OLIVER STREET $24,900.00 10/01/2000 16.9900 $383.04
SHEFFIELD LAKE OH 44054
6611859 2000CL1-17 812 652226370 001
WILLIAM STEVEN HARRINGTON 120 07/31/2000 09/01/2010 $50,000.00
655 FOREST CIRCLE $50,000.00 10/01/2000 15.9900 $837.26
SOUTH CHARLESTON WV 25303
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6611883 2000CL1-17 812 652226629 001
MELISSA M SORIA 300 07/26/2000 08/01/2025 $21,800.00
1240 CHUCKWAGON DRIVE $21,793.26 09/01/2000 14.9900 $279.06
SACRAMENTO CA 95834
6611933 2000CL1-17 812 652226894 001
BRIAN KEITH HANES 300 08/01/2000 09/01/2025 $19,400.00
3 GALLORETTE COURT $19,395.89 10/01/2000 16.9900 $278.78
WALKERSVILLE MD 21793
6611966 2000CL1-17 812 652226943 001
JAMES J. MAJEWSKI 180 08/07/2000 09/01/2015 $45,000.00
20629 WOODCREEK BLVD $45,000.00 10/01/2000 15.9900 $660.61
NORTHVILLE MI 48167
6611982 2000CL1-17 812 652227192 001
DONALD DEAN MILLER, JR. 300 08/08/2000 09/01/2025 $30,000.00
2903 DANIEL STREET $29,990.73 10/01/2000 14.9900 $384.02
BLOOMINGTON IN 47401
6612014 2000CL1-17 812 652227318 001
LYNN N SNYDER 180 08/03/2000 09/01/2015 $29,600.00
2693 BLOSSOM CIRCLE $29,555.67 10/01/2000 14.9900 $414.08
STOCKTON CA 95212
6612071 2000CL1-17 812 652227547 001
DAVID J. WILLIAMS 300 08/07/2000 09/01/2025 $24,000.00
6656 BEELER DRIVE $24,000.00 10/01/2000 17.5000 $354.61
MAINEVILLE OH 45039
6612097 2000CL1-17 812 652227659 001
MICHAEL J SIEDELMANN 180 08/01/2000 09/01/2015 $17,300.00
11004 BELLAIRE WAY $17,276.55 10/01/2000 15.9900 $253.97
THORNTON CO 80233
6612204 2000CL1-17 812 652228570 001
JOSEPH E CANTELUPE 180 08/09/2000 09/01/2015 $15,000.00
3679 CORKWOOD DRIVE $15,000.00 10/01/2000 16.9900 $230.75
DAYTON OH 45424
6612212 2000CL1-17 812 652228618 001
JOYCE A PARRISH 180 08/01/2000 09/01/2015 $50,000.00
3808 BRITT LANE $49,932.24 10/01/2000 15.9900 $734.01
LOUISVILLE KY 40219
6612246 2000CL1-17 812 652228783 001
LINDA THOMPSON AVERY 300 08/10/2000 09/01/2025 $36,000.00
4 GARDNERVILLE ROAD $35,990.78 10/01/2000 15.9900 $488.92
NEW HAMPTON NY 10958
6612295 2000CL1-17 812 652229069 001
LIVITTA C HOWELL 300 08/10/2000 09/01/2025 $17,000.00
10977 INDIES DRIVE SOUTH $16,996.39 10/01/2000 16.9900 $244.30
JACKSONVILLE FL 32246
6612329 2000CL1-17 812 652229193 001
LANCE THOMAS SHAPIRO 300 08/01/2000 09/01/2025 $22,500.00
1953 DAVANT CIRCLE $22,491.63 10/01/2000 13.9900 $270.68
MOUNT PLEASANT SC 29464
6612360 2000CL1-17 812 652229349 001
THOMAS R FRIEND 180 07/28/2000 08/01/2015 $16,000.00
265 DOGWOOD LANE $15,981.39 09/01/2000 17.5000 $251.94
CLARKSBORO NJ 08020
6612378 2000CL1-17 812 652229414 001
MICHAEL SUCHINSKI 300 08/09/2000 09/01/2025 $20,000.00
33 LAKE FOREST RD $19,996.16 10/01/2000 17.5000 $295.51
TERRYVILLE CT 06786
6612402 2000CL1-17 812 652229562 001
APRIL A CHIARIZIO 180 08/08/2000 09/01/2015 $23,500.00
49 WOODLAND STREET M $23,472.68 10/01/2000 17.5000 $370.03
MANCHESTER CT 06040
6612410 2000CL1-17 812 652229590 001
MISTY D SLATER 180 08/05/2000 09/01/2015 $15,000.00
ROUTE 6 RD#1 BOX 204B $14,981.62 10/01/2000 16.9900 $230.75
KANE PA 16735
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6612428 2000CL1-17 812 652229764 001
DAVID L. JENKINS 180 07/31/2000 08/01/2015 $40,000.00
130 MATTHEW WAY $39,945.79 09/01/2000 15.9900 $587.21
FAYETTEVILLE GA 30214
6612485 2000CL1-17 812 652230054 001
PATRICK A. GETTY 300 08/02/2000 09/01/2025 $50,000.00
7418 SE HARMONY DR $49,987.19 10/01/2000 15.9900 $679.06
MILWAUKIE OR 97222
6612501 2000CL1-17 812 652230128 001
LESHA M. CHARNETSKY 180 08/05/2000 09/01/2015 $26,400.00
3005 WHISPERING WILLOW LANE $26,360.46 10/01/2000 14.9900 $369.32
LAS VEGAS NV 89108
6612576 2000CL1-17 812 652230582 001
DAVID E BUSH 180 08/01/2000 09/01/2015 $23,100.00
165 HAMPTON COURT $23,073.14 10/01/2000 17.5000 $363.73
NEWINGTON CT 06111
6612642 2000CL1-17 812 652231129 001
MICHAEL T BACON 180 08/01/2000 09/01/2015 $36,300.00
7429 MATHERLY DRIVE $36,240.02 10/01/2000 13.9900 $483.18
WAKE FOREST NC 27587
6612675 2000CL1-17 812 652231193 001
DANIEL W. PICCININI 180 08/02/2000 09/01/2015 $23,000.00
316 NORTH CLEVELAND AVENUE $22,968.82 10/01/2000 15.9900 $337.65
BELTON MO 64012
6612683 2000CL1-17 812 652231204 001
RONALD J. GRUNDMAN 300 08/07/2000 09/01/2025 $21,000.00
742 S. ATHERTON $20,995.54 10/01/2000 16.9900 $301.78
MAIZE KS 67101
6612824 2000CL1-17 812 652231878 001
FARON L. YOUNG 180 08/01/2000 09/01/2015 $29,600.00
8611 205 STREET EAST $29,563.75 10/01/2000 16.9900 $455.34
SPANAWAY WA 98387
6612840 2000CL1-17 812 652231945 001
DAVID F. BLACKMER JR. 300 08/04/2000 09/01/2025 $21,000.00
6216 40TH AVE WEST $20,994.62 10/01/2000 15.9900 $285.21
BRADENTON FL 34209
6612857 2000CL1-17 812 652232043 001
LAWRENCE J MCCANNEY 300 07/28/2000 09/01/2025 $32,500.00
923 LINCOLN AVENUE $32,489.96 10/01/2000 14.9900 $416.02
BURLINGTON NJ 08016
6612899 2000CL1-17 812 652232237 001
MICHAEL J HARRISON 180 08/02/2000 09/01/2015 $40,000.00
352 NORTH PIERCE STREET $39,940.10 10/01/2000 14.9900 $559.57
EL CAJON CA 92020
6612949 2000CL1-17 812 652232656 001
ROBERT E BROWN 300 08/01/2000 09/01/2025 $25,700.00
2702 BULL STREET $25,692.06 10/01/2000 14.9900 $328.98
BEAUFORT SC 29902
6612972 2000CL1-18 812 652232736 001
SHARON THOMPSON 300 08/10/2000 09/01/2025 $40,000.00
38393 JAY COURT $39,991.52 10/01/2000 16.9900 $574.81
MECHANICSVILLE MD 20659
6613095 2000CL1-18 812 652233036 001
JUSTIN EIGHMY 180 08/03/2000 09/01/2015 $20,000.00
1904 MAGIC CANYON DR. $19,972.89 10/01/2000 15.9900 $293.61
HENDERSON NV 89015
6613103 2000CL1-18 812 652233056 001
CYNTHIA K SCHREIBER 300 08/05/2000 09/01/2025 $50,000.00
15955 AMES AVE. $49,987.19 10/01/2000 15.9900 $679.06
OMAHA NE 68116
6613145 2000CL1-18 812 652233150 001
STEPHEN R RATZ 180 08/02/2000 09/01/2015 $30,000.00
54 ROSE MORROW RD $29,963.26 10/01/2000 16.9900 $461.49
WANTAGE NJ 07461
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6613178 2000CL1-18 812 652233394 001
WILLIAM R. SIMONS 180 08/11/2000 09/01/2015 $18,000.00
225 STRATFORD AVENUE $17,977.95 10/01/2000 16.9900 $276.90
WESTMONT NJ 08108
6613210 2000CL1-18 812 652233469 001
DEREK PARSONAGE 300 08/04/2000 09/01/2025 $25,000.00
1412 BROOKSTOWN AVE $24,990.71 10/01/2000 13.9900 $300.75
WINSTON SALEM NC 27101
6613251 2000CL1-18 812 652233654 001
PETER F. CHAPMAN 180 08/07/2000 09/01/2015 $24,000.00
3720 DOUBLOOM WAY $23,967.47 10/01/2000 15.9900 $352.33
YULEE FL 32097
6613285 2000CL1-18 812 652233785 001
WILLIAM DONEGAN 300 08/04/2000 09/01/2025 $50,000.00
6155 19TH MILE ROAD $50,000.00 10/01/2000 16.9900 $718.51
STERLING HEIGHTS MI 48314
6613376 2000CL1-18 812 652234169 001
DANIEL W. RAEL, JR. 180 08/05/2000 09/01/2015 $23,000.00
43328 8TH STREET EAST $22,968.82 10/01/2000 15.9900 $337.65
LANCASTER CA 93535
6613392 2000CL1-18 812 652234232 001
WAYNE VERNON COUCH 180 08/04/2000 09/01/2015 $39,100.00
12194 W COUNTRY ROAD 10 $39,100.00 10/01/2000 14.9900 $546.98
ALVADA OH 44802
6613541 2000CL1-18 812 652235314 001
NATHAN W LONG 180 08/04/2000 09/01/2015 $19,000.00
8532 W CORRINE DRIVE $18,971.54 10/01/2000 14.9900 $265.80
PEORIA AZ 85381
6613574 2000CL1-18 812 652235433 001
JACK H. WILLSON 180 08/08/2000 09/01/2015 $20,383.00
387 LODGEVIEW DRIVE $20,352.48 10/01/2000 14.9900 $285.14
OROVILLE CA 95966
6613608 2000CL1-18 812 652235469 001
THOMAS R TURK 180 08/05/2000 09/01/2015 $21,400.00
609 NORTH CENTRAL AVE $21,400.00 10/01/2000 16.9900 $329.20
FAIRBORN OH 45324
6613624 2000CL1-18 812 652235539 001
WILLIAM F. OLDENBURG 180 08/03/2000 09/01/2015 $30,000.00
3620 COLUMBIA ROAD $30,000.00 10/01/2000 16.9900 $461.49
N OLMSTED OH 44070
6613640 2000CL1-18 812 652235680 001
DUANE A ANDERSON 300 08/03/2000 09/01/2025 $46,500.00
451 EAST BART DRIVE $46,485.63 10/01/2000 14.9900 $595.23
CHANDLER AZ 85225
6613699 2000CL1-18 812 652235842 001
DAVID MCGEHEE 300 08/04/2000 09/01/2025 $25,000.00
219 EAST KERBY $24,993.59 10/01/2000 15.9900 $339.53
WASHINGTON OK 73093
6613731 2000CL1-18 812 652235918 001
ROBERT EUGENE FRANK 300 08/05/2000 09/01/2025 $25,000.00
40704 NORTH 3RD AVENUE $24,992.27 10/01/2000 14.9900 $320.02
PHOENIX AZ 85086
6613756 2000CL1-18 812 652235986 001
CHARLES WILLIAM REED 180 08/10/2000 09/01/2015 $25,700.00
1640 LINDSEY LOT ROAD $25,670.12 10/01/2000 17.5000 $404.67
SHIPPENSBURG PA 17257
6613772 2000CL1-18 812 652236067 001
BOBBIE N. REYNOLDS 300 08/09/2000 09/01/2025 $32,600.00
104 BUTTERMILK WAY $32,587.88 10/01/2000 13.9900 $392.18
APEX NC 27502
6613814 2000CL1-18 812 652236094 001
JAMES R RILEY SR 180 08/04/2000 09/01/2015 $35,000.00
205 GENERAL JOSEPH WHEELER STREE $34,942.16 10/01/2000 13.9900 $465.88
STANLEY NC 28164
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6613822 2000CL1-18 812 652236098 001
MARK LAWRENCE 300 08/04/2000 09/01/2025 $50,000.00
4619 JAMESVILLE DRIVE $49,981.42 10/01/2000 13.9900 $601.50
MATTHEWS NC 28105
6613830 2000CL1-18 812 652236109 001
SCOTT J. WEGHORST 180 08/07/2000 09/01/2015 $21,000.00
10631 SAND CREEK BOULEVARD $20,968.55 10/01/2000 14.9900 $293.77
FISHERS IN 46038
6613848 2000CL1-18 812 652236122 001
THOMAS JAMES HOLLISTER 300 08/07/2000 09/01/2025 $40,000.00
17900 W ROGERS DR $39,987.64 10/01/2000 14.9900 $512.03
NEW BERLIN WI 53146
6613855 2000CL1-18 812 652236152 001
KEVIN G MYAS 180 08/04/2000 09/01/2015 $15,000.00
10308 BRENDA WAY $14,979.67 10/01/2000 15.9900 $220.21
RANCHO CORDOVA CA 95670
6613863 2000CL1-18 812 652236154 001
STEPHEN J. SMITH 180 08/11/2000 09/01/2015 $21,500.00
6451 LANGSFORD LANE $21,475.00 10/01/2000 17.5000 $338.54
PLAINFIELD IL 60544
6613921 2000CL1-18 812 652236243 001
PATRICIA A DICKENSON 300 08/10/2000 09/01/2025 $21,000.00
19350 SHERMAN WAY #139 $20,993.50 10/01/2000 14.9900 $268.82
RESEDA CA 91335
6613947 2000CL1-18 812 652236277 001
DONALD EUGENE EDWARDS 180 08/05/2000 09/01/2015 $41,250.00
32186 STATE ROUTE 31 $41,250.00 10/01/2000 16.9900 $634.55
W MANSFIELD OH 43358
6613954 2000CL1-18 812 652236301 001
DENNIS M HOWITZ 300 08/04/2000 09/01/2025 $24,000.00
502 19TH STREET EAST $23,992.58 10/01/2000 14.9900 $307.22
WEST FARGO ND 58078
6613988 2000CL1-18 812 652236387 001
JOSEFINA M BELINO 180 08/05/2000 09/01/2015 $15,000.00
4129 PLAYERS. CIRCLE $14,979.67 10/01/2000 15.9900 $220.21
ORLANDO FL 32808
6613996 2000CL1-18 812 652236409 001
DONALD G. WALKER 300 08/05/2000 09/01/2025 $18,000.00
935 GRAND AVENUE $17,996.18 10/01/2000 16.9900 $258.67
CARUTHERSVILLE MO 63830
6614002 2000CL1-18 812 652236469 001
VERNON B MOUL 180 08/09/2000 09/01/2015 $27,600.00
179 S. VERNON STREET $27,567.91 10/01/2000 17.5000 $434.59
YORK PA 17402
6614093 2000CL1-18 812 652236853 001
CHRISTOPHER M ALVAREZ 300 08/02/2000 09/01/2025 $50,000.00
3336 BELLE ISLE DRIVE $49,984.55 10/01/2000 14.9900 $640.03
SAN DIEGO CA 92105
6614101 2000CL1-18 812 652236864 001
JOSEPH VASQUEZ BRAVO 180 08/06/2000 09/01/2015 $19,500.00
3650 COUNTRY CLUB DRIVE $19,473.57 10/01/2000 15.9900 $286.27
BAKERSFIELD CA 93306
6614119 2000CL1-18 812 652236889 001
GREGORY WAYNE NOBLE 180 08/07/2000 09/01/2015 $26,500.00
945 E 36 PL $26,464.08 10/01/2000 15.9900 $389.03
TULSA OK 74105
6614168 2000CL1-18 812 652237184 001
JAMIE ANDREW MILLS 300 08/04/2000 09/01/2025 $25,000.00
102 BALDWIN AVENUE EXTENSION $24,990.71 10/01/2000 13.9900 $300.75
SPENCER NC 28159
6614200 2000CL1-18 812 652237300 001
SHALONDA D GADDIS 180 08/06/2000 09/01/2015 $19,200.00
1356 OLD LINCOLN HWY $19,173.98 10/01/2000 15.9900 $281.86
TALLADEGA AL 35160
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6614234 2000CL1-18 812 652237427 001
LAURA M BAILEY 180 08/05/2000 09/01/2015 $29,000.00
1004 BRIDGEMILL AVENUA $28,960.69 10/01/2000 15.9900 $425.73
CANTON GA 30114
6614259 2000CL1-18 812 652237543 001
JEFF ALLEN LOWE 300 08/05/2000 09/01/2025 $50,000.00
2375 DANUBE COURT $49,984.55 10/01/2000 14.9900 $640.03
FAIRFIELD CA 94533
6614267 2000CL1-18 812 652237570 001
JOHN W NEWTON 180 08/05/2000 09/01/2015 $40,300.00
60 NORTHEAST COLE CREEK RD $40,250.64 10/01/2000 16.9900 $619.94
EL DORADO KS 67042
6614333 2000CL1-18 812 652237798 001
NICOLE M VASQUEZ 180 08/04/2000 09/01/2015 $21,000.00
43932 3RD STREET EAST $20,968.55 10/01/2000 14.9900 $293.77
LANCASTER CA 93535
6614374 2000CL1-18 812 652237859 001
CARMELA R. GALLEGO 300 08/02/2000 09/01/2025 $23,900.00
4 ROSA COURT $23,892.63 10/01/2000 14.9990 $306.10
SACRAMENTO CA 95822
6614440 2000CL1-18 812 652238138 001
JAMI D. ROUSSEAU 300 08/07/2000 09/01/2025 $15,000.00
2137 WAINWRIGHT CT UNIT BD $14,996.81 10/01/2000 16.9900 $215.56
FREDERICK MD 21702
6614499 2000CL1-18 812 652238286 001
LEANN M ORRELL 180 08/09/2000 09/01/2015 $15,000.00
264 IVY TRACE BOULEVARD $14,979.67 10/01/2000 15.9900 $220.21
NEWNAN GA 30265
6614515 2000CL1-18 812 652238312 001
MARK DAVID NOBLE 180 08/04/2000 09/01/2015 $29,300.00
2783 PHILLIPS AVENUE $29,300.00 10/01/2000 15.9900 $430.13
BERKLEY MI 48072
6614523 2000CL1-18 812 652238346 001
PHILLIP CRABTREE 300 08/07/2000 09/01/2025 $32,600.00
5987 WILLOWFORD ROAD $32,593.09 10/01/2000 16.9900 $468.47
ROBERTSVILLE MO 63072
6614622 2000CL1-18 812 652238609 001
CARL MICHAEL VOLL 300 08/06/2000 09/01/2025 $39,900.00
9210 EVERGREEN DR $39,900.00 10/01/2000 16.9900 $573.37
PARMA OH 44129
6614671 2000CL1-18 812 652238882 001
ALPHONZO H DAVIS JR 180 08/07/2000 09/01/2015 $15,000.00
4799 WOODRIDGE DR $14,972.05 10/01/2000 12.7500 $187.33
MEMPHIS TN 38116
6614697 2000CL1-18 812 652238933 001
JEFFREY N SCHLEPPY 300 08/07/2000 09/01/2025 $50,000.00
47 FLORENCE WAY $49,989.41 10/01/2000 16.9900 $718.51
FARMINGTON CT 06032
6614770 2000CL1-18 812 652239238 001
LATONJA T. POWELL 180 08/08/2000 09/01/2015 $25,000.00
5007 LIPPINGHAM DRIVE $25,000.00 10/01/2000 16.9900 $384.58
CHESTER VA 23831
6614804 2000CL1-18 812 652239346 001
LAURA SHOUSE 180 08/09/2000 09/01/2015 $35,000.00
1368 SOUTHERLAND DRIVE $34,952.56 10/01/2000 15.9900 $513.81
RIVERSIDE CA 92507
6614812 2000CL1-18 812 652239358 001
CLEO MORRIS DRAKE 300 08/07/2000 09/01/2025 $19,300.00
2940 PETTIGO DRIVE $19,294.03 10/01/2000 14.9900 $247.06
SAN DIEGO CA 92139
6614820 2000CL1-18 812 652239389 001
CAT KENNY NGUYEN 300 08/11/2000 09/01/2025 $50,000.00
324 NAPA COURT $49,987.19 10/01/2000 15.9900 $679.06
FULLERTON CA 92833
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6614937 2000CL1-18 812 652240110 001
PAUL SERDA 300 08/07/2000 09/01/2025 $15,000.00
240 COWEN $15,000.00 10/01/2000 17.5000 $221.63
HAMLER OH 43524
6614960 2000CL1-18 812 652240138 001
FREDRICK ANTHONY HAAS 300 08/08/2000 09/01/2025 $50,000.00
745 SYCAMORE ST $50,000.00 10/01/2000 17.5000 $738.77
SANDUSKY OH 44870
6615033 2000CL1-18 812 652240316 001
DAVID SHERIDAN WILLIAMS 300 08/09/2000 09/01/2025 $22,300.00
887 JAMESTOWN AVENUE $22,300.00 10/01/2000 15.9900 $302.86
ELYRIA OH 44035
6615066 2000CL1-18 812 652240395 001
WILLIAM L. MUNOZ 180 08/09/2000 09/01/2015 $43,100.00
942 LAKE POINT COURT $43,035.46 10/01/2000 14.9900 $602.93
UNION KY 41091
6615108 2000CL1-18 812 652240467 001
LISA M. COBB 180 08/10/2000 09/01/2015 $18,500.00
1380 WEST 48TH STREET 116 $18,474.92 10/01/2000 15.9900 $271.59
SAN BERNARDINO CA 92407
6615116 2000CL1-18 812 652240572 001
WILLIE EARL HARMON 180 08/09/2000 09/01/2015 $32,600.00
3936 ARSENAL STREET $32,560.07 10/01/2000 16.9900 $501.49
SAINT LOUIS MO 63116
6615132 2000CL1-18 812 652240628 001
MICHAEL P MCCARTHY 180 08/11/2000 09/01/2015 $15,000.00
25 LINCOLN AVENUE $14,981.62 10/01/2000 16.9900 $230.75
OGDENSBURG NJ 07439
6615215 2000CL1-18 812 652240886 001
PAUL J. CRAIG 240 08/10/2000 09/01/2020 $31,000.00
1501 PALMDALE DRIVE $30,979.26 10/01/2000 14.9900 $407.98
MODESTO CA 95355
6615231 2000CL1-18 812 652241007 001
JANICE W PEDERSEN 180 08/09/2000 09/01/2015 $21,000.00
3211 GROVE TRAIL $20,971.54 10/01/2000 15.9900 $308.29
ACWORTH GA 30101
6615256 2000CL1-18 812 652241076 001
DENNIS H. BREWER 180 08/09/2000 09/01/2015 $18,500.00
12085 ELKRIDGE DRIVE $18,500.00 10/01/2000 16.9900 $284.59
CINCINNATI OH 45240
6615264 2000CL1-18 812 652241083 001
MELVIN H BECKER JR. 180 08/08/2000 09/01/2015 $31,000.00
117 FLOTSAM ROAD $30,963.96 10/01/2000 17.5000 $488.12
MANAHAWKIN NJ 08050
6615348 2000CL1-18 812 652241296 001
DAVID B. GIST 180 08/09/2000 09/01/2015 $23,800.00
500 CENTER ROAD $23,770.85 10/01/2000 16.9900 $366.12
MAGNOLIA DE 19962
6615405 2000CL1-18 812 652241660 001
JANEAN HAZEL 180 08/10/2000 09/01/2015 $25,000.00
17201 DREXEL AVENUE $24,970.93 10/01/2000 17.5000 $393.65
S HOLLAND IL 60473
6615439 2000CL1-18 812 652241850 001
PAUL J BRASSARD 180 08/11/2000 09/01/2015 $46,000.00
8 OLD COACH ROAD $45,931.12 10/01/2000 14.9900 $643.50
LONDONDERRY NH 03053
6615603 2000CL1-18 812 652242408 001
ANTHONY D COLANGELO 300 08/11/2000 09/01/2025 $36,100.00
39 NORTH SHORE BOULEVARD $36,092.36 10/01/2000 16.9900 $518.76
HELMETTA NJ 08828
6615611 2000CL1-18 812 652242479 001
SEAN C GRIER 180 08/07/2000 09/01/2015 $19,400.00
16205 HENDERSON LANE $19,400.00 10/01/2000 15.9900 $284.80
DUMFRIES VA 22026
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6615652 2000CL1-18 812 652242817 001
JOANNE HENIG 300 08/11/2000 09/01/2025 $50,000.00
3475 BELMONT AVENUE $49,987.19 10/01/2000 15.9900 $679.06
BATON ROUGE LA 70808
6615660 2000CL1-18 812 652242861 001
GARRETT T VESCO 300 08/08/2000 09/01/2025 $22,000.00
8025 CANDLENUT AVE $21,993.20 10/01/2000 14.9900 $281.62
LAS VEGAS NV 89131
6615678 2000CL1-18 812 652242940 001
ALEXANDER HUNTER 300 08/11/2000 09/01/2025 $50,000.00
1144 WOODMERE PLACE $49,990.40 10/01/2000 17.5000 $738.77
PLAINFIELD NJ 07062
6615744 2000CL1-18 812 652243301 001
JERRY JAMES TAVARES 180 08/12/2000 09/01/2015 $31,200.00
560 LEE ROAD 553 $31,153.28 10/01/2000 14.9900 $436.46
PHENIX CITY AL 36870
6615793 2000CL1-18 812 652243493 001
BUDDY H. TAYLOR 300 08/11/2000 09/01/2025 $19,700.00
2578 FERNLEY DRIVE $19,694.95 10/01/2000 15.9900 $267.55
DUARTE CA 91010
6615827 2000CL1-18 812 652243685 001
BRIAN ULOZAS 300 08/12/2000 09/01/2025 $20,200.00
1883 SW DALMATION AVENUE $20,194.82 10/01/2000 15.9900 $274.34
PORT SAINT LUCIE FL 34953
6615892 2000CL1-18 812 652244196 001
CAROL K BEVERLY 180 08/08/2000 09/01/2015 $17,900.00
3031 DEARBORN ROAD $17,900.00 10/01/2000 16.9900 $275.36
EVINGTON VA 24550
6616130 2000CL1-20 814 685012860 005
MATHEW SMITH 180 08/10/2000 09/01/2015 $18,200.00
1032 ROMAN DR $18,200.00 10/01/2000 15.9900 $267.18
FLINT MI 48507
6616288 2000CL1-20 814 685013999 005
GERHARD O VOGGEL 300 08/09/2000 09/01/2025 $20,100.00
43 WHITE FARM ROAD $20,094.85 10/01/2000 15.9900 $272.98
WINGDALE NY 12594
6616338 2000CL1-20 814 685014683 005
JEAN-RIGUEL ULYSSE 300 08/07/2000 09/01/2025 $31,200.00
1105 IRVING RD $31,192.01 10/01/2000 15.9900 $423.73
RANDOLPH MA 02368
6616510 2000CL1-20 814 685015203 005
BRYAN WHITEHOUSE 300 08/11/2000 09/01/2025 $18,000.00
11252 SE 30TH AVE $17,995.39 10/01/2000 15.9900 $244.46
MILWAUKIE OR 97222
6616676 2000CL1-20 814 685016153 005
RICHARD E. PFEFFER 300 08/10/2000 09/01/2025 $16,000.00
7417 SAXONY DR $16,000.00 10/01/2000 16.9900 $229.93
W CHESTER OH 45069
6616973 2000CL1-18 812 652160915 001
CARROLL G CLAGETT 240 08/05/2000 09/01/2020 $35,000.00
8394 FORDHAM COURT $34,979.69 10/01/2000 15.9900 $486.68
UNION BRIDGE MD 21791
6616999 2000CL1-18 812 652176252 001
BRIAN DARYL CASTEEL 180 08/10/2000 09/01/2015 $30,000.00
449 NORTH VIA PISA $29,959.34 10/01/2000 15.9900 $440.41
ANAHEIM CA 92806
6617005 2000CL1-18 812 652179092 001
DONNELL L AKINS 180 08/02/2000 09/01/2015 $17,500.00
2510 OPAL COURT $17,476.28 10/01/2000 15.9900 $256.91
TALLAHASSEE FL 32308
6617021 2000CL1-18 812 652190637 001
PAMELA BRADLEY 180 08/09/2000 09/01/2015 $15,950.00
18 TELFORD STREET $15,930.47 10/01/2000 16.9900 $245.36
EAST ORANGE NJ 07018
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6617104 2000CL1-18 812 652209660 001
GERALD JOHNSON 180 07/17/2000 08/01/2015 $15,000.00
3433 MISSOURI AVENUE $14,981.62 09/01/2000 16.9900 $230.75
SAINT LOUIS MO 63118
6617120 2000CL1-18 812 652210593 001
PAUL F VIERS 300 08/02/2000 09/01/2025 $37,900.00
1603 BUCKINGHAM AVENUE $37,885.91 10/01/2000 13.9900 $455.94
GASTONIA NC 28054
6617195 2000CL1-18 812 652215230 001
DAVID R. GILDERSLEEVE 180 08/07/2000 09/01/2015 $23,100.00
1219 DODDS CIRCLE $23,065.41 10/01/2000 14.9900 $323.15
LOS ANGELES CA 90063
6617245 2000CL1-18 812 652218112 001
PAUL A BALLARD 300 08/12/2000 09/01/2025 $12,600.00
1311 WEST HINES STREET $12,600.00 10/01/2000 15.9900 $171.13
MIDLAND MI 48640
6617252 2000CL1-18 812 652221195 001
DANIEL PATRICK PONTRELLI 300 08/10/2000 09/01/2025 $21,800.00
5225 W. RENO AVENUE 239 $21,793.26 10/01/2000 14.9900 $279.06
LAS VEGAS NV 89118
6617286 2000CL1-18 812 652222278 001
DANIEL L. MERRIMAN 180 08/09/2000 09/01/2015 $16,500.00
1221 ASHBY STREET NE $16,500.00 10/01/2000 16.9900 $253.82
GRAND RAPIDS MI 49525
6617310 2000CL1-18 812 652225089 001
RICHARD COLE CHUMAN 300 08/10/2000 09/01/2025 $20,000.00
880 SUSSEX $19,993.81 10/01/2000 14.9900 $256.02
CASPER WY 82609
6617328 2000CL1-18 812 652225359 001
ANTONIO B. MCDONOUGH 180 08/11/2000 09/01/2015 $15,000.00
1403 BRIDGE CROSSING $15,000.00 10/01/2000 16.9900 $230.75
YORKTOWN VA 23692
6617351 2000CL1-18 812 652226511 001
THEODORE H. SCHLICKER III 300 07/31/2000 08/01/2025 $17,500.00
125 56TH STREET 127 $17,494.59 09/01/2000 14.9900 $224.01
MESA AZ 85206
6617385 2000CL1-18 812 652227212 001
ORVILLE E. HENDERSON 180 08/10/2000 09/01/2015 $20,000.00
17 REX DRIVE $19,966.95 10/01/2000 13.9900 $266.22
ASHEVILLE NC 28806
6617435 2000CL1-18 812 652228429 001
MICHAEL L. NASSIF 180 08/02/2000 09/01/2015 $25,000.00
1950 U S HWY 59 $24,962.56 10/01/2000 14.9900 $349.73
TRACY MN 56175
6617484 2000CL1-18 812 652228845 001
INNOCENT U. NWAOPARA 180 08/02/2000 09/01/2015 $21,300.00
4702 CASHILL CT $21,273.91 10/01/2000 16.9900 $327.66
UPPER MARLBORO MD 20772
6617492 2000CL1-18 812 652228964 001
JOETTA S. MERROW 180 08/02/2000 09/01/2015 $15,000.00
225 NORTH HELENA STREET $14,979.67 10/01/2000 15.9900 $220.21
RIDGECREST CA 93555
6617534 2000CL1-18 812 652229670 001
ANGELO C MONTGOMERY 180 08/12/2000 09/01/2015 $15,000.00
1914 NORTH SHEFFORD COURT $14,983.41 10/01/2000 17.9900 $241.46
WICHITA KS 67212
6617559 2000CL1-18 812 652230121 001
RICHARD L. STEPHENSON JR. 180 08/01/2000 09/01/2015 $34,000.00
7054 DAKOTA AVENUE $33,949.09 10/01/2000 14.9900 $475.63
RANCHO CUCAMONGA CA 91701
6617575 2000CL1-18 812 652230879 001
CLIFFORD H SIMPSON 180 08/12/2000 09/01/2015 $15,000.00
41-43 LELAND AVENUE $14,981.62 10/01/2000 16.9900 $230.75
PLAINFIELD NJ 07062
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6617609 2000CL1-18 812 652231703 001
SYLVESTER WASHINGTON 300 08/12/2000 09/01/2025 $15,000.00
7733 HANCOCK ROAD $14,993.02 10/01/2000 12.7500 $166.36
CHATTANOOGA TN 37416
6617666 2000CL1-18 812 652232634 001
THEODORE FITZGERALD WELLS-GREEN 240 08/09/2000 09/01/2020 $28,250.00
515 WEST WATERSVILLE ROAD $28,235.81 10/01/2000 16.9900 $414.16
MOUNT AIRY MD 21771
6617674 2000CL1-18 812 652232661 001
MICHELLE MARIE BROWN 300 08/02/2000 09/01/2025 $19,000.00
1532 48TH STREET $18,994.12 10/01/2000 14.9900 $243.22
SACRAMENTO CA 95819
6617740 2000CL1-18 812 652233279 001
MIRIAM FELDMAN 180 08/05/2000 09/01/2015 $25,000.00
968 N MAIN AVE $24,972.11 10/01/2000 17.9000 $400.81
RICHLAND NJ 08350
6617765 2000CL1-18 812 652233356 001
SHARON D PHANEUF 300 08/08/2000 09/01/2025 $19,000.00
4508 19TH AVE. WEST $18,995.97 10/01/2000 16.9900 $273.04
BRADENTON FL 34209
6617781 2000CL1-18 812 652233591 001
CHRISTINA M. BENSON 300 08/04/2000 09/01/2025 $19,900.00
309 56TH ST - B3 $19,896.18 10/01/2000 17.5000 $294.03
SEA ISLE CITY NJ 08243
6617799 2000CL1-18 812 652233651 001
SIDNEY T. ANDERSON 300 08/08/2000 09/01/2025 $35,000.00
1306 MEADOWS LANE $34,991.03 10/01/2000 15.9900 $475.34
GREENWOOD MO 64034
6617823 2000CL1-18 812 652233923 001
TIMOTHY R HANSBERGER 300 08/12/2000 09/01/2025 $49,500.00
1562 GREENVIEW DRIVE $49,500.00 10/01/2000 15.9900 $672.27
BASYE VA 22810
6617856 2000CL1-18 812 652234396 001
DOUGLAS D DOWNING 180 08/05/2000 09/01/2015 $10,900.00
960 SOUTH PICKAWAY STREET $10,900.00 10/01/2000 17.5000 $171.63
CIRCLEVILLE OH 43113
6617864 2000CL1-18 812 652234930 001
ROBERTA A. DEPOLLAR 180 08/05/2000 09/01/2015 $33,600.00
120 WELLS ROAD $33,600.00 10/01/2000 16.9900 $516.87
NEWPORT NEWS VA 23602
6617955 2000CL1-18 812 652235750 001
KAL T. KAVANAUGH 180 08/12/2000 09/01/2015 $15,000.00
204 W. 8TH ST $14,977.53 10/01/2000 14.9900 $209.84
KAUKAUNA WI 54130
6617963 2000CL1-18 812 652235883 001
MICHAEL PAUL RANSOM 180 08/04/2000 09/01/2015 $30,400.00
4617 PIONEER AVE $30,358.80 10/01/2000 15.9900 $446.28
LAS VEGAS NV 89102
6617971 2000CL1-18 812 652235932 001
ANGEL L HERRAN 180 08/10/2000 09/01/2015 $50,000.00
2438 LACONIA AVE $49,932.24 10/01/2000 15.9900 $734.01
BRONX NY 10469
6617997 2000CL1-18 812 652236030 001
JOHN P MACKEY 180 08/04/2000 09/01/2015 $50,000.00
7616 CANTERBURY STREET $49,938.77 10/01/2000 16.9900 $769.15
PRAIRIE VILLAGE KS 66208
6618037 2000CL1-18 812 652236428 001
ROCHELLE WALKER BROWN 240 08/16/2000 09/01/2020 $24,000.00
4500 EDEN $23,986.07 10/01/2000 15.9900 $333.73
NEW ORLEANS LA 70125
6618052 2000CL1-18 812 652236855 001
MICHAEL D. SZYMCZAK 300 08/03/2000 09/01/2025 $24,000.00
1281 NORTH STADIUM ROAD $24,000.00 10/01/2000 17.5000 $354.61
OREGON OH 43616
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6618110 2000CL1-18 812 652237091 001
PHETSOMPHONE SENGVILAY 180 08/07/2000 09/01/2015 $32,800.00
2222 REGENCY LAKES COURT $32,759.82 10/01/2000 16.9900 $504.57
WICHITA KS 67226
6618177 2000CL1-18 812 652237757 001
HOLLY J. GINGRICH 180 08/08/2000 09/01/2015 $15,000.00
1406 WILKES DR $14,977.53 10/01/2000 14.9900 $209.84
ANDERSON IN 46013
6618185 2000CL1-18 812 652237830 001
ROBERT M. WHITE 300 08/03/2000 09/01/2025 $24,000.00
6308 DELFT ROAD $24,000.00 10/01/2000 16.9900 $344.89
RICHMOND VA 23234
6618193 2000CL1-18 812 652237836 001
TORRIONNE R. RECHE 180 08/06/2000 09/01/2015 $15,500.00
7108 ALDERWOOD COURT S.E. $15,481.01 10/01/2000 16.9900 $238.44
LACEY WA 98503
6618201 2000CL1-18 812 652237858 001
DAVID B SICARD 300 08/12/2000 09/01/2025 $26,100.00
284 CLARKS MILLS ROAD $26,091.93 10/01/2000 14.9900 $334.10
HOLLIS CENTER ME 04042
6618219 2000CL1-18 812 652238020 001
KRISTIN TRUE 180 08/09/2000 09/01/2015 $19,700.00
402 WEST KALAMA $19,700.00 10/01/2000 16.9900 $303.05
MADISON HEIGHTS MI 48071
6618243 2000CL1-18 812 652238432 001
STEVEN L. BIRD 300 08/13/2000 09/01/2025 $14,200.00
9520 GROVE AVENUE UNIT A $14,200.00 10/01/2000 15.9900 $192.86
NORFOLK VA 23503
6618250 2000CL1-18 812 652238487 001
KEVORK AGHABEKIAN 180 08/07/2000 09/01/2015 $16,500.00
212 COUNTRY RIDGE DRIVE $16,479.79 10/01/2000 16.9900 $253.82
RED LION PA 17356
6618326 2000CL1-18 812 652238994 001
ROBERT K SCOTT 300 08/07/2000 09/01/2025 $16,800.00
155 KENYON STREET $16,796.77 10/01/2000 17.5000 $248.23
STRATFORD CT 06614
6618342 2000CL1-18 812 652239099 001
JONATHAN T. BATCHELOR 300 08/09/2000 09/01/2025 $30,000.00
10727 OLD BRIDGE LANE $29,988.85 10/01/2000 13.9900 $360.90
CHARLOTTE NC 28269
6618367 2000CL1-18 812 652239140 001
RONALD F GOLTSCH, JR 180 08/07/2000 09/01/2015 $21,500.00
17 GRAY STREET $21,475.00 10/01/2000 17.5000 $338.54
WEST CALDWELL NJ 07006
6618482 2000CL1-18 812 652239782 001
EDWIN A SIBILA JR 300 08/11/2000 09/01/2025 $22,000.00
4412 SOUTH 68TH STREET $21,994.36 10/01/2000 15.9900 $298.79
GREENFIELD WI 53220
6618516 2000CL1-18 812 652240021 001
JAMES BUTLER JR. 180 08/08/2000 09/01/2015 $20,000.00
15584 SHARON ST $19,972.89 10/01/2000 15.9900 $293.61
SAN LORENZO CA 94580
6618631 2000CL1-18 812 652240719 001
JACQUELINE L. MOEDT 180 08/10/2000 09/01/2015 $37,500.00
1626 SOUTH REGINA CLERI DRIVE $37,449.18 10/01/2000 15.9900 $550.51
TUCSON AZ 85710
6618714 2000CL1-18 812 652241160 001
JOHN K. DORSEY 300 08/10/2000 09/01/2025 $26,500.00
684 HILLCREST DRIVE $26,500.00 10/01/2000 17.5000 $391.55
WADSWORTH OH 44281
6618722 2000CL1-18 812 652241438 001
RAYMOND J LIPOVAC JR 300 08/10/2000 09/01/2025 $37,500.00
15231 RIDGEVIEW DRIVE $37,488.41 10/01/2000 14.9900 $480.03
CLIVE IA 50325
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6618755 2000CL1-18 812 652241495 001
BLAINE J. MIYASATO 300 08/10/2000 09/01/2025 $50,000.00
91-1059 KAIHEENALU STREET $49,987.19 10/01/2000 15.9900 $679.06
EWA BEACH HI 96706
6618789 2000CL1-18 812 652241890 001
BRENDA L. BURNASH 180 08/12/2000 09/01/2015 $25,300.00
3142 MORRIS LANE $25,265.71 10/01/2000 15.9900 $371.41
LAWRENCEVILLE GA 30044
6618805 2000CL1-18 812 652242063 001
JOSEPH M. WALSH 300 08/13/2000 09/01/2025 $29,200.00
3970 APPLEGROVE LANE $29,200.00 10/01/2000 16.9900 $419.61
LANSING MI 48911
6618821 2000CL1-18 812 652242083 001
FRANK M WILLOUGHBY JR. 300 08/12/2000 09/01/2025 $20,000.00
10231 1ST DRIVE SOUTHEAST $19,994.87 10/01/2000 15.9900 $271.63
EVERETT WA 98208
6618839 2000CL1-18 812 652242139 001
BRIAN LAFFIE 300 08/10/2000 09/01/2025 $33,300.00
9402 AERO DRIVE $33,291.47 10/01/2000 15.9900 $452.25
PICO RIVERA CA 90660
6618888 2000CL1-18 812 652242595 001
FELIX SANCHEZ 300 08/11/2000 09/01/2025 $50,000.00
4543 FARMINGTON AVE. $49,990.40 10/01/2000 17.5000 $738.77
RICHTON PARK IL 60471
6618961 2000CL1-18 812 652242871 001
PATRICK O. SMITH 180 08/11/2000 09/01/2015 $26,500.00
736 MCKINLEY AVENUE $26,467.55 10/01/2000 16.9900 $407.65
GENEVA IL 60134
6618979 2000CL1-18 812 652242970 001
JESSE K. THOMAS 180 08/12/2000 09/01/2015 $25,200.00
2731 UPTON AVENUE NORTH $25,162.26 10/01/2000 14.9900 $352.53
MINNEAPOLIS MN 55411
6619019 2000CL1-18 812 652243316 001
BARRY E. WILLIAMS SR. 300 08/12/2000 09/01/2025 $50,000.00
343 FALL CIRCLE $49,984.55 10/01/2000 14.9900 $640.03
OAKLEY CA 94561
6619068 2000CL1-18 812 652243538 001
ANN-MARIE PATTON 300 08/09/2000 09/01/2025 $17,200.00
528 OAKRIDGE TRAILS COURT $17,196.35 10/01/2000 16.9900 $247.17
BALLWIN MO 63021
6619084 2000CL1-18 812 652243578 001
MOHAMMAD YAQUB ANWAR 300 08/12/2000 09/01/2025 $49,900.00
605 CINNAMON TREE COURT $49,889.43 10/01/2000 16.9900 $717.07
CATONSVILLE MD 21228
6619126 2000CL1-18 812 652243873 001
KEVIN J O'BOYLE 180 08/13/2000 09/01/2015 $36,700.00
212 CHINNICK AVENUE $36,657.33 10/01/2000 17.5000 $577.88
HAMILTON NJ 08619
6619357 2000CL1-18 812 652245601 001
GRADY MICHAEL WERNER 300 08/12/2000 09/01/2025 $24,800.00
1653 E CONSTITUTION DR $24,792.33 10/01/2000 14.9900 $317.46
CHANDLER AZ 85225
6619464 2000CL1-18 812 652247066 001
TODD M WALL 180 08/09/2000 09/01/2015 $25,000.00
6 COOLIDGE PLACE $24,958.69 10/01/2000 13.9900 $332.77
DURHAM NC 27705
6625172 2000CL1-18 812 652127467 001
DANIEL K RUDOLPH 300 08/12/2000 09/01/2025 $19,000.00
56 HARRIET STREET $18,994.12 10/01/2000 14.9900 $243.22
SOUTH PORTLAND ME 04106
6625206 2000CL1-18 812 652180353 001
J D GRAINGER 300 08/03/2000 09/01/2025 $15,000.00
1149 RIVERVIEW ROAD $14,995.36 10/01/2000 14.9900 $192.01
DARLINGTON SC 29532
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6625305 2000CL1-18 812 652210394 001
STEPHEN E BILLOCK 300 08/12/2000 09/01/2025 $43,000.00
6 RIDGELY ROAD $42,988.98 10/01/2000 15.9900 $583.99
GLEN BURNIE MD 21061
6625339 2000CL1-18 812 652212680 001
COLEN J. GREENE 300 07/20/2000 08/01/2025 $15,000.00
4635 MEADOWLAND BLVD $14,995.36 09/01/2000 14.9900 $192.01
COLORADO SPRINGS CO 80918
6625388 2000CL1-18 812 652214741 001
SHARON K. MILLER 180 08/14/2000 09/01/2015 $25,000.00
2024 BOULDER RUN DRIVE $25,000.00 10/01/2000 15.9900 $367.01
RICHMOND VA 23233
6625404 2000CL1-18 812 652215133 001
DAVID J PALMER 300 08/03/2000 09/01/2025 $24,900.00
1310 E. 13TH STREET $24,892.30 10/01/2000 14.9900 $318.74
THE DALLES OR 97058
6625446 2000CL1-18 812 652217889 001
PAUL D. SWANEY 300 08/02/2000 09/01/2025 $22,000.00
9560 EAST PLUM HARBOR WAY $21,995.33 10/01/2000 16.9900 $316.15
TAMARAC FL 33321
6625461 2000CL1-18 812 652218057 001
JOHN C. TYNAN 180 08/04/2000 09/01/2015 $50,000.00
2650 ROCK CREEK DRIVE $49,941.88 10/01/2000 17.5000 $787.29
DOVER PA 17315
6625495 2000CL1-18 812 652220892 001
DOUGLAS A PULLIAM 300 08/04/2000 09/01/2025 $41,000.00
10120 NORTH EAST 24TH CIRCLE $40,991.31 10/01/2000 16.9900 $589.18
VANCOUVER WA 98664
6625511 2000CL1-18 812 652220956 001
RICHARD JAMES MAIER 180 08/02/2000 09/01/2015 $18,000.00
1800 HARPSTER STREET $17,979.07 10/01/2000 17.5000 $283.43
PITTSBURGH PA 15212
6625545 2000CL1-18 812 652221863 001
BRYAN E. BORCHERT 300 07/21/2000 08/01/2025 $15,000.00
1316 UNION STREET $14,996.16 09/01/2000 15.9900 $203.72
MISHAWAKA IN 46544
6625628 2000CL1-18 812 652222707 001
HEATHER ANDERSON 300 08/09/2000 09/01/2025 $19,500.00
2000 MOBBS SCHOOL ROAD $19,492.43 10/01/2000 13.7500 $231.01
ARAB AL 35016
6625636 2000CL1-18 812 652223341 001
MIKE J. WULF 300 07/28/2000 08/01/2025 $20,000.00
8610 221ST AVENUE $19,994.87 09/01/2000 15.9900 $271.63
SALEM WI 53168
6625644 2000CL1-18 812 652225210 001
MONICA CHANDLER 180 08/02/2000 09/01/2015 $18,500.00
1210 EAST KINGMAN AVENUE $18,477.34 10/01/2000 16.9900 $284.59
PEORIA HEIGHTS IL 61614
6625693 2000CL1-18 812 652226301 001
TODD GALLOWAY CASH 300 08/01/2000 09/01/2025 $25,000.00
2923 SPRUCE STREET $24,993.59 10/01/2000 15.9900 $339.53
SAN DIEGO CA 92104
6625701 2000CL1-18 812 652226822 001
BRIAN S. COUCH 180 08/11/2000 09/01/2015 $15,000.00
193 GREENLEAF ROAD $15,000.00 10/01/2000 16.9900 $230.75
STRASBURG VA 22657
6625735 2000CL1-18 812 652227108 001
PHILLIP D. QUINDARA 180 08/12/2000 09/01/2015 $24,000.00
23 ELENOR PLACE $23,967.47 10/01/2000 15.9900 $352.33
STATEN ISLAND NY 10303
6625750 2000CL1-18 812 652227358 001
KEVIN E. DORIN 300 08/09/2000 09/01/2025 $45,900.00
110 MARIA BLVD. $45,891.19 10/01/2000 17.5000 $678.19
ARCHBALD PA 18403
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6625792 2000CL1-18 812 652227765 001
JOHN FORREST EDMONDS 180 08/10/2000 09/01/2015 $27,000.00
19235 DUNBRIDGE WAY $26,961.53 10/01/2000 15.4900 $387.00
GAITHERSBURG MD 20886
6625826 2000CL1-18 812 652228050 001
KENNETH F BROWN 180 08/14/2000 09/01/2015 $16,300.00
36 WALRAY AVENUE $16,280.03 10/01/2000 16.9900 $250.75
NORTH HALEDON NJ 07508
6625933 2000CL1-18 812 652229440 001
FANNOR D BUTLER SR. 180 08/14/2000 09/01/2015 $27,000.00
1744 DEARBOUGHT DRIVE $26,966.94 10/01/2000 16.9900 $415.34
FREDERICK MD 21701
6625974 2000CL1-18 812 652230174 001
CORY RON HARRIS 300 08/11/2000 09/01/2025 $26,100.00
1545 S 1600 W $26,093.31 10/01/2000 15.9900 $354.47
VERNAL UT 84078
6626030 2000CL1-18 812 652231282 001
RITA BARRETT 180 08/05/2000 09/01/2015 $16,300.00
3874 KING JAMES DRIVE S W $16,275.58 10/01/2000 14.9900 $228.03
ATLANTA GA 30331
6626089 2000CL1-18 812 652231828 001
DAVID SEAN BERNAL 180 08/09/2000 09/01/2015 $15,000.00
28250 INSPIRATION LAKE DRIVE $14,979.67 10/01/2000 15.9900 $220.21
(MENIFEE AREA) CA 92584
6626113 2000CL1-18 812 652232561 001
JOHN W. WISE, JR. 180 08/12/2000 09/01/2015 $15,000.00
5617 MANOR DR $14,979.67 10/01/2000 15.9900 $220.21
WOODBINE MD 21797
6626121 2000CL1-18 812 652232612 001
RAMON M. MULLER IV 180 08/05/2000 09/01/2015 $28,000.00
12666 SOUTH HERMIT ROAD $27,962.05 10/01/2000 15.9900 $411.05
BUCKEYE AZ 85326
6626162 2000CL1-18 812 652233447 001
DUSTIN L POWELL 180 08/09/2000 09/01/2015 $25,650.00
5006 NEWPORT DRIVE $25,602.20 10/01/2000 12.7500 $320.33
CHATTANOOGA TN 37412
6626212 2000CL1-18 812 652233978 001
DAVID P MEINSEN 180 08/04/2000 09/01/2015 $25,000.00
4352 SPRUCE LAKE COURT $24,969.38 10/01/2000 16.9900 $384.58
GROVE CITY OH 43123
6626253 2000CL1-18 812 652234674 001
DAVID SKOUSEN 180 08/08/2000 09/01/2015 $27,000.00
5315 LAKE DR $26,963.41 10/01/2000 15.9900 $396.37
LAKESIDE AZ 85929
6626303 2000CL1-18 812 652235080 001
ADE KESTER 300 08/09/2000 09/01/2025 $25,000.00
17031 HORACE STREET $24,993.59 10/01/2000 15.9900 $339.53
GRANADA HILLS CA 91344
6626352 2000CL1-18 812 652235612 001
HOPE MATHIS 300 08/12/2000 09/01/2025 $15,000.00
344 SOUTH DOBSON STREET $15,000.00 10/01/2000 16.9900 $215.56
WESTLAND MI 48186
6626378 2000CL1-18 812 652235853 001
SHANNON D HORTON 180 08/14/2000 09/01/2015 $25,900.00
4 SUN VALLEY COURT $25,900.00 10/01/2000 15.9900 $380.22
NEWPORT NEWS VA 23608
6626394 2000CL1-18 812 652236141 001
TIMOTHY S. MOORE 240 08/15/2000 09/01/2020 $33,500.00
1627 MORSHEDI COURT $33,500.00 10/01/2000 16.9900 $491.13
RICHMOND VA 23233
6626410 2000CL1-18 812 652236222 001
LORNA M HUNTER 180 08/08/2000 09/01/2015 $26,500.00
2965 DACULA OAKS DRIVE $26,464.08 10/01/2000 15.9900 $389.03
DACULA GA 30019
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6626469 2000CL1-18 812 652236743 001
MATHEW A DEMELLO 180 08/07/2000 09/01/2015 $29,200.00
3619 ESTATE DRIVE $29,156.28 10/01/2000 14.9900 $408.48
STOCKTON CA 95209
6626501 2000CL1-18 812 652237317 001
EUGENIA SLABICKI 300 08/05/2000 09/01/2025 $19,000.00
5 HENRY STREET $18,996.34 10/01/2000 17.5000 $280.74
TRENTON NJ 08611
6626543 2000CL1-18 812 652237655 001
DOMINIC H CAMARGO 300 08/09/2000 09/01/2025 $32,750.00
5617 SUN GLEN DRIVE $32,741.61 10/01/2000 15.9900 $444.78
SALIDA CA 95368
6626600 2000CL1-18 812 652238322 001
VIVIAN BLANCHETTE 180 08/08/2000 09/01/2015 $15,000.00
1209 81ST STREET $14,982.56 10/01/2000 17.5000 $236.19
NORTH BERGEN NJ 07047
6626618 2000CL1-18 812 652238006 001
JULIE A SAKINSKY 300 08/12/2000 09/01/2025 $50,000.00
406 BROOKWOOD TRAIL $49,990.40 10/01/2000 17.5000 $738.77
MCHENRY IL 60050
6626626 2000CL1-18 812 652238067 001
DENISE LYNN POWELL 180 08/03/2000 09/01/2015 $50,000.00
37343 NEWBURY PLACE $49,925.12 10/01/2000 14.9900 $699.46
PALMDALE CA 93552
6626659 2000CL1-18 812 652238375 001
DONNA JACKSON 300 08/07/2000 09/01/2025 $15,000.00
1102 POWDERHORN DRIVE $14,996.16 10/01/2000 15.9900 $203.72
NEWARK DE 19713
6626683 2000CL1-18 812 652238476 001
DENNIS L. MC CURDY 300 08/09/2000 09/01/2025 $16,200.00
4077 SO. IVANA STREET $16,195.85 10/01/2000 15.9900 $220.02
HUNTER UT 84120
6626691 2000CL1-18 812 652238526 001
HENRY ORTIZ 180 08/10/2000 09/01/2015 $32,000.00
230 MONTGOMERY STREET $31,962.80 10/01/2000 17.5000 $503.87
JERSEY CITY NJ 07302
6626733 2000CL1-18 812 652238614 001
ILTAF H. KHAN 300 08/09/2000 09/01/2025 $33,500.00
222 S. GRAND AVENUE $33,491.42 10/01/2000 15.9900 $454.97
POUGHKEEPSIE NY 12603
6626741 2000CL1-18 812 652238702 001
STEVE A. VERGALA, SR. 300 08/14/2000 09/01/2025 $21,300.00
2709 23RD ST $21,295.48 10/01/2000 16.9900 $306.09
EVERETT WA 98201
6626758 2000CL1-18 812 652238841 001
SHARRIA G. JOHNSON 300 08/06/2000 09/01/2025 $15,000.00
2207 NATIONAL STREET $14,996.16 10/01/2000 15.9900 $203.72
BEAUFORT SC 29902
6626766 2000CL1-18 812 652238754 001
JONATHAN K SHEPPARD 300 08/03/2000 09/01/2025 $35,000.00
6400 MOON LANE $35,000.00 10/01/2000 15.9900 $475.34
RICHMOND VA 23234
6626840 2000CL1-18 812 652239233 001
HARRISON D NOE 300 08/13/2000 09/01/2025 $32,000.00
13224 BLUEJACKET DRIVE $31,993.22 10/01/2000 16.9900 $459.85
OVERLAND PARK KS 66213
6626873 2000CL1-18 812 652239274 001
DAVID W. CRANE 240 08/07/2000 09/01/2020 $17,500.00
1573 79TH AVE $17,491.21 10/01/2000 16.9900 $256.56
SAINT PETERSBURG FL 33702
6626923 2000CL1-18 812 652239651 001
ANDREW S. CLAYTON 300 08/14/2000 09/01/2025 $37,200.00
8 CHESTNUT AVENUE $37,192.85 10/01/2000 17.5000 $549.65
FRENCHTOWN NJ 08825
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6626949 2000CL1-18 812 652239737 001
RANDALL J. PRUDEN 300 08/08/2000 09/01/2025 $50,000.00
4220 126TH STREET NW $49,989.41 10/01/2000 16.9900 $718.51
MARYSVILLE WA 98271
6627046 2000CL1-18 812 652240128 001
JOSHUA B RACZKA 180 08/07/2000 09/01/2015 $15,000.00
42041 ORANGE BLOSSOM DRIVE $14,979.67 10/01/2000 15.9900 $220.21
TEMECULA CA 92592
6627095 2000CL1-18 812 652240289 001
BERNARD NOWAK III 180 08/08/2000 09/01/2015 $21,500.00
79 TIMBERCREST DRIVE $21,473.66 10/01/2000 16.9900 $330.74
SEWELL NJ 08080
6627103 2000CL1-18 812 652240295 001
JAMES W. HOPPER 180 08/10/2000 09/01/2015 $36,400.00
22821 SHERMAN WAY $36,350.67 10/01/2000 15.9900 $534.36
WEST HILLS CA 91307
6627111 2000CL1-18 812 652240302 001
JULIE M. SCHMIDT 240 08/09/2000 09/01/2020 $45,000.00
1351 STANWIX COURT $45,000.00 10/01/2000 17.5000 $677.23
COLUMBUS OH 43223
6627137 2000CL1-18 812 652240458 001
JUDY MARGARET MARSHALL 300 08/11/2000 09/01/2025 $35,000.00
7075 DUPRE ROAD $34,989.19 10/01/2000 14.9900 $448.02
CENTERVILLE MN 55038
6627160 2000CL1-18 812 652240534 001
ROBERT E FROST 300 08/11/2000 09/01/2025 $48,000.00
2381 LOMA CIMA DRIVE $47,987.71 10/01/2000 15.9900 $651.89
PLACERVILLE CA 95667
6627251 2000CL1-18 812 652241225 001
JOHN RUSNAK 300 08/04/2000 09/01/2025 $33,000.00
7423 EBBERT DRIVE SE $32,991.55 10/01/2000 15.9900 $448.18
PORT ORCHARD WA 98367
6627269 2000CL1-18 812 652241175 001
DANIEL FRANCIS CARABELLO 180 08/09/2000 09/01/2015 $22,000.00
217 NW 29TH AVENUE $21,973.05 10/01/2000 16.9900 $338.43
BATTLE GROUND WA 98604
6627285 2000CL1-18 812 652241270 001
CATHERINE M. PARKER 180 08/10/2000 09/01/2015 $15,000.00
255 SOUTH HIGH STREET $15,000.00 10/01/2000 17.5000 $236.19
MARION OH 43302
6627293 2000CL1-18 812 652241292 001
GEORGE EARL BENNETT 300 08/10/2000 09/01/2025 $28,100.00
2247 WEST HIGHLAND STREET $28,092.80 10/01/2000 15.9900 $381.63
CHANDLER AZ 85224
6627301 2000CL1-18 812 652241425 001
LEVONE GRAYSON 180 08/09/2000 09/01/2015 $31,500.00
3395 ROCKMILL DRIVE $31,452.83 10/01/2000 14.9900 $440.66
ELLENWOOD GA 30294
6627319 2000CL1-18 812 652241441 001
KEVIN FLOYD MATHIS 180 08/10/2000 09/01/2015 $18,000.00
5509 MAIR WAY $17,975.60 10/01/2000 15.9900 $264.25
LAS VEGAS NV 89108
6627327 2000CL1-18 812 652241316 001
HERMAN D. CROTWELL 300 08/14/2000 09/01/2025 $15,000.00
228 SOUTH ARKLE AVENUE $14,996.16 10/01/2000 15.9900 $203.72
VISALIA CA 93292
6627343 2000CL1-18 812 652241478 001
BRENDA LUCILLE RANN 180 08/09/2000 09/01/2015 $10,000.00
3421 NORTHWAY DRIVE $9,987.75 10/01/2000 16.9900 $153.83
BALTIMORE MD 21234
6627426 2000CL1-18 812 652242039 001
JOHN WESLEY TATE 180 08/10/2000 09/01/2015 $26,500.00
3060 BELLMONT STREET $26,460.32 10/01/2000 14.9900 $370.71
MOBILE AL 36606
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6627475 2000CL1-18 812 652242600 001
LOUIS E WARNER JR 300 08/11/2000 09/01/2025 $28,000.00
13751 WEST 243 STREET $27,992.14 10/01/2000 15.5000 $369.53
LOUISBURG KS 66053
6627525 2000CL1-18 812 652243015 001
MICHAEL D. PHILLLIPS 300 08/11/2000 09/01/2025 $43,200.00
720E COUNTY ROAD 750 NORTH $43,191.70 10/01/2000 17.5000 $638.30
TUSCOLA IL 61953
6627533 2000CL1-18 812 652243104 001
ZINA DUNN 180 08/12/2000 09/01/2015 $33,000.00
286 CENTRAL AVENUE $32,959.58 10/01/2000 16.9900 $507.64
EDISON NJ 08817
6627541 2000CL1-18 812 652243081 001
JO LYNNE ABDALLAH 300 08/09/2000 09/01/2025 $22,000.00
8 W MALLORYVILLE ROAD $21,993.20 10/01/2000 14.9900 $281.62
FREEVILLE NY 13068
6627566 2000CL1-18 812 652243229 001
MARK A CANIZALES 180 08/09/2000 09/01/2015 $28,000.00
29357 DRYDEN STREET $27,962.05 10/01/2000 15.9900 $411.05
BARSTOW AREA CA 92311
6627582 2000CL1-18 812 652243266 001
WALTER JAMES MILLER,JR. 180 08/11/2000 09/01/2015 $31,900.00
34 KIP DRIVE $31,856.77 10/01/2000 15.9900 $468.30
FISHKILL NY 12524
6627608 2000CL1-18 812 652243341 001
JAMES WALTER WOOD 300 08/11/2000 09/01/2025 $34,600.00
8590 RAMSHORN AVENUE $34,589.31 10/01/2000 14.9900 $442.90
GILLETTE WY 82718
6627632 2000CL1-18 812 652243632 001
PALMER C. ROBINETTE 180 08/09/2000 09/01/2015 $16,600.00
460 EASTLEY COURT DRIVE, #460-4 $16,569.06 10/01/2000 12.7500 $207.31
KINGSPORT TN 37660
6627673 2000CL1-18 812 652243683 001
JOHNNY THOMAS DIXON 180 08/11/2000 09/01/2015 $15,000.00
1797 ROBINWOOD ROAD $14,975.20 10/01/2000 13.9900 $199.67
GASTONIA NC 28054
6627756 2000CL1-18 812 652243937 001
ROLAND L. BARTLETT 300 08/12/2000 09/01/2025 $20,000.00
3688 BARONETTE DRIVE $19,994.87 10/01/2000 15.9900 $271.63
ORLANDO FL 32818
6627772 2000CL1-18 812 652244046 001
GAIL A POWELL 300 08/14/2000 09/01/2025 $32,000.00
116 EXMORE COURT UNIT A $31,991.80 10/01/2000 15.9900 $434.60
RIDGE NY 11961
6627830 2000CL1-18 812 652244216 001
DONALD L ELDRIDGE 300 08/14/2000 09/01/2025 $31,800.00
2008 JESSAMINE CT $31,800.00 10/01/2000 15.9900 $431.88
VIRGINIA BEACH VA 23456
6627855 2000CL1-18 812 652244361 001
JUANITA A. ALCENA 300 08/14/2000 09/01/2025 $15,000.00
9023 NORTHEAST 4TH ROAD #9023 $14,996.81 10/01/2000 16.9900 $215.56
MIAMI SHORES FL 33138
6627897 2000CL1-18 812 652244405 001
DAVID J NILES 180 08/11/2000 09/01/2015 $50,000.00
527 W.DEVANAH ST. $49,925.12 10/01/2000 14.9900 $699.46
COVINA CA 91722
6627921 2000CL1-18 812 652244483 001
JOAN M WEDRYK 180 08/14/2000 09/01/2015 $37,000.00
4808 NORTH EAST 141 AVENUE $36,949.85 10/01/2000 15.9900 $543.17
VANCOUVER WA 98682
6628002 2000CL1-18 812 652244826 001
THEODORE F AKERS JR 180 08/11/2000 09/01/2015 $25,000.00
654 OAK RIDGE CIRCLE $24,958.69 10/01/2000 13.9900 $332.77
MOUNT AIRY NC 27030
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6628218 2000CL1-18 812 652246800 001
ARTHUR GRANT 180 08/14/2000 09/01/2015 $15,000.00
87 HOBSON STREET $14,981.62 10/01/2000 16.9900 $230.75
BLOOMFIELD NJ 07003
6628226 2000CL1-18 812 652246807 001
THOMAS A. HEINS 180 08/14/2000 09/01/2015 $15,000.00
1328 PETERSBURG COURT $14,981.62 10/01/2000 16.9900 $230.75
CAROL STREAM IL 60188
6628598 2000CL1-20 814 685014720 005
SCOTT MAGULICK 180 08/04/2000 09/01/2015 $19,200.00
702 NORTH CENTRAL STREET $19,173.98 10/01/2000 15.9900 $281.86
WINCHENDON MA 01475
6628671 2000CL1-20 814 685015443 005
MICHAEL J HARKIN 300 08/04/2000 09/01/2025 $27,500.00
5 CLAUDE RD $27,491.50 10/01/2000 14.9900 $352.02
CHELMSFORD MA 01824
6635866 2000CL1-18 812 652140079 001
ARNOLD COUCH 300 08/09/2000 09/01/2025 $25,000.00
4786 HARDWICK DRIVE $25,000.00 10/01/2000 13.5000 $291.42
CINCINNATI OH 45238
6635932 2000CL1-18 812 652199106 001
ORLANDO C LIZARDO 180 07/21/2000 08/01/2015 $25,000.00
112 BELLEVILLE AVENUE $24,969.38 09/01/2000 16.9900 $384.58
BLOOMFIELD NJ 07003
6635965 2000CL1-18 812 652201733 001
TIMOTHY D GRIFFITH 180 08/10/2000 09/01/2015 $23,000.00
1506 WOODBINE DRIVE $22,971.83 10/01/2000 16.9900 $353.81
WASHINGTON IL 61571
6635973 2000CL1-18 812 652201832 001
JOHN P VALENTA 300 08/10/2000 09/01/2025 $20,000.00
364 NORTH PIER DRIVE $19,995.76 10/01/2000 16.9900 $287.41
MACHESNEY PARK IL 61115
6635999 2000CL1-18 812 652205247 001
TODD S MANULAK 180 08/15/2000 09/01/2015 $35,000.00
8614 BETH COURT $34,952.56 10/01/2000 15.9900 $513.81
ODESSA FL 33556
6636013 2000CL1-18 812 652211375 001
JOHN F. REYNOLDS 180 08/03/2000 09/01/2015 $22,000.00
177 SYCAMORE DRIVE $22,000.00 10/01/2000 16.9900 $338.43
N CANTON OH 44720
6636070 2000CL1-18 812 652216380 001
CHRISTOPHER ANTHONY HANSELL 300 07/19/2000 08/01/2025 $15,000.00
2608 BROADWAY UNIT 3 $14,979.67 09/01/2000 15.9900 $220.21
SAN DIEGO CA 92102
6636120 2000CL1-18 812 652220158 001
THOMAS J. CHINNICI 300 08/04/2000 09/01/2025 $33,700.00
808 FAIRVIEW STREET $33,692.86 10/01/2000 16.9900 $484.28
RIVERSIDE NJ 08075
6636138 2000CL1-18 812 652220289 001
JAMES W. MILLER II 300 08/14/2000 09/01/2025 $18,150.00
3118 GREGORY STREET $18,145.35 10/01/2000 15.9900 $246.50
COTTONDALE FL 32431
6636245 2000CL1-18 812 652226361 001
JACQUELYN C FOWLER 180 08/16/2000 09/01/2015 $13,500.00
224 BELMONT CIRCLE $13,500.00 10/01/2000 15.9900 $198.19
YORKTOWN VA 23693
6636260 2000CL1-18 812 652227465 001
JIMMIE LAWRENCE FLOOD 300 08/14/2000 09/01/2025 $40,000.00
201W 8TH STREET $39,985.13 10/01/2000 13.9900 $481.20
HOBGOOD NC 27843
6636294 2000CL1-18 812 652228352 001
VICTOR WIEBE 300 08/03/2000 09/01/2025 $20,000.00
918 KENILWORTH AVENUE $19,995.76 10/01/2000 16.9900 $287.41
NEWARK DE 19711
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6636310 2000CL1-18 812 652228699 001
DENNIS D. ROCKHOLD 300 08/15/2000 09/01/2025 $15,000.00
110 KINGSBERRY $15,000.00 10/01/2000 17.5000 $221.63
LIMA OH 45804
6636328 2000CL1-18 812 652228883 001
TANA K ISAACSON 180 08/02/2000 09/01/2015 $15,000.00
3824 ORONO DRIVE $15,000.00 10/01/2000 17.5000 $236.19
TOLEDO OH 43614
6636393 2000CL1-18 812 652230298 001
KYLE A ROBICHEAUX 180 08/11/2000 09/01/2015 $22,000.00
2557 CARRIE LANE $21,967.06 10/01/2000 14.9900 $307.76
MARRERO LA 70072
6636401 2000CL1-18 812 652230773 001
TERRANCE M RAYMOND 180 08/15/2000 09/01/2015 $24,000.00
721 SMITH STREET $24,000.00 10/01/2000 16.9900 $369.20
MONROE MI 48161
6636435 2000CL1-18 812 652231842 001
DIANNA L HERMAN 180 08/02/2000 09/01/2015 $16,500.00
1302 E. 9TH STREET $16,475.29 10/01/2000 14.9900 $230.82
OKMULGEE OK 74447
6636443 2000CL1-18 812 652231862 001
LARRY D. CLYBURN 300 08/01/2000 09/01/2025 $21,000.00
524 FARIFIELD STREET $20,993.50 10/01/2000 14.9900 $268.82
LANCASTER SC 29720
6636468 2000CL1-18 812 652231926 001
RICHARD M. LARKIN 240 08/12/2000 09/01/2020 $31,000.00
11103 DAVIS ROAD $30,979.26 10/01/2000 14.9900 $407.98
UTICA NY 13502
6636609 2000CL1-18 812 652234620 001
ROBERT R PORRAS 300 08/05/2000 09/01/2025 $46,000.00
919 HASTINGS AVENUE $45,988.22 10/01/2000 15.9900 $624.73
FULLERTON CA 92833
6636633 2000CL1-18 812 652235164 001
SCOTT A KATER 300 08/01/2000 09/01/2025 $17,000.00
12625 CHILTON RD $16,996.39 10/01/2000 16.9900 $244.30
PHILADELPHIA PA 19154
6636641 2000CL1-18 812 652235194 001
MELODY D GRANT 300 08/07/2000 09/01/2025 $46,000.00
214 NORTH MADISON STREET $45,988.22 10/01/2000 15.9900 $624.73
BOULDER MT 59632
6636724 2000CL1-18 812 652235650 001
J. MARK JONES 300 08/15/2000 09/01/2025 $50,000.00
12104 EAST ASHTON COURT $49,976.72 10/01/2000 12.7500 $554.53
KNOXVILLE TN 37922
6636740 2000CL1-18 812 652235812 001
MIRIAM T. LOPEZ 180 08/08/2000 09/01/2015 $17,500.00
435 WEST 9TH STREET NO. E-3 $17,473.79 10/01/2000 14.9900 $244.81
UPLAND CA 91786
6636757 2000CL1-18 812 652235881 001
JEANETTE H FUSCO 300 08/04/2000 09/01/2025 $15,000.00
1155 YORK ROAD #4 $14,997.12 10/01/2000 17.5000 $221.63
WARMINSTER PA 18974
6636781 2000CL1-18 812 652236132 001
GENE BERRY 180 08/17/2000 09/01/2015 $15,000.00
301 NORTH RED BUD TRAIL $15,000.00 10/01/2000 16.9900 $230.75
BUCHANAN MI 49107
6636849 2000CL1-18 812 652237055 001
DENNIS J BOONE 180 08/02/2000 09/01/2015 $16,600.00
7300 HARRISON STREET $16,579.67 10/01/2000 16.9900 $255.36
KANSAS CITY MO 64131
6636880 2000CL1-18 812 652237200 001
JAN-MARC L. FLEISCHER 180 08/15/2000 09/01/2015 $29,000.00
2222 TIDAL VIEW GARTH $28,956.57 10/01/2000 14.9900 $405.69
ABINGDON MD 21009
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6636906 2000CL1-18 812 652237902 001
DEON T. JOHNSON 300 08/07/2000 09/01/2025 $48,300.00
22026 STRATHERN STREET, #11 $48,285.08 10/01/2000 14.9900 $618.27
CANOGA PARK CA 91304
6636922 2000CL1-18 812 652238183 001
TIM D WARD 300 08/09/2000 09/01/2025 $25,200.00
709 11 AVENUE SE $25,193.54 10/01/2000 15.9900 $342.25
MINOT ND 58701
6636948 2000CL1-18 812 652238483 001
THERESA KANU 180 08/05/2000 09/01/2015 $20,200.00
1708 ESSEX LANE $20,175.26 10/01/2000 16.9900 $310.74
RIVIERA BEACH FL 33404
6636997 2000CL1-18 812 652239020 001
SCOTT A. BASS 180 08/04/2000 09/01/2015 $28,500.00
2418 AULD SCOT BLVD $28,455.20 10/01/2000 14.5000 $389.17
OCOEE FL 34761
6637003 2000CL1-18 812 652239120 001
JASON R. LARSEN 300 08/11/2000 09/01/2025 $20,000.00
1015 VILLAGE PKWY EAST $19,994.87 10/01/2000 15.9900 $271.63
SPANAWAY WA 98387
6637060 2000CL1-18 812 652239672 001
STEVEN P. HOFFNER 300 08/12/2000 09/01/2025 $27,300.00
9124 NORTH SWAN CIRCLE $27,293.00 10/01/2000 15.9900 $370.77
BRENTWOOD MO 63144
6637151 2000CL1-18 812 652240242 001
DELINDA J. PISTORIO 300 08/11/2000 09/01/2025 $25,000.00
67 WESTHEIMER ROAD $24,992.27 10/01/2000 14.9900 $320.02
HENDERSON NV 89014
6637169 2000CL1-18 812 652240382 001
RONALD DAVID BUSCH 180 08/07/2000 09/01/2015 $20,300.00
921 PALMHURST DRIVE $20,269.60 10/01/2000 14.9900 $283.98
LAS VEGAS NV 89145
6637227 2000CL1-18 812 652241258 001
JOHN M. ROUNTREE 300 08/10/2000 09/01/2025 $22,500.00
629 NEWBRIDGE WAY $22,494.23 10/01/2000 15.9900 $305.58
NORTH LAS VEGAS NV 89032
6637292 2000CL1-18 812 652242193 001
JAMES R. LAPWORTH 180 08/11/2000 09/01/2015 $19,500.00
7802 NORTH REDFEARN CIRCLE $19,463.66 10/01/2000 12.7500 $243.53
MEMPHIS TN 38133
6637417 2000CL1-18 812 652242982 001
JOHN E. WALLER 300 08/10/2000 09/01/2025 $19,200.00
5066 EAST COUNTY ROAD 1000 SOUTH $19,195.08 10/01/2000 15.9900 $260.76
LYNN IN 47355
6637433 2000CL1-18 812 652243107 001
RICHARD V CANDELARIA 180 08/09/2000 09/01/2015 $19,900.00
8101 CREEKWOOD AVENUE NW $19,870.19 10/01/2000 14.9900 $278.39
ALBUQUERQUE NM 87120
6637466 2000CL1-18 812 652243261 001
KATHRYN ROSE BROWN 180 08/14/2000 09/01/2015 $26,600.00
8001 POPLAR AVENUE $26,567.42 10/01/2000 16.9900 $409.19
BALTIMORE MD 21237
6637490 2000CL1-18 812 652243394 001
IGNACIO LOPEZ 180 08/14/2000 09/01/2015 $50,000.00
7040 FOSTER STREET $49,941.88 10/01/2000 17.5000 $787.29
MORTON GROVE IL 60053
6637532 2000CL1-18 812 652243687 001
RENE HERNANDEZ 300 08/09/2000 09/01/2025 $20,000.00
13014 MADISON CIRCLE $19,994.87 10/01/2000 15.9900 $271.63
VICTORVILLE CA 92392
6637557 2000CL1-18 812 652243812 001
ROBERT J WHISTLER 180 08/13/2000 09/01/2015 $34,000.00
234 E. MIDDLE ST. $33,958.35 10/01/2000 16.9900 $523.03
S ELGIN IL 60177
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6637581 2000CL1-18 812 652244042 001
LACHELLE SMITH 300 08/09/2000 09/01/2025 $16,200.00
7 WEST 146TH STREET $16,196.89 10/01/2000 17.5000 $239.36
DOLTON IL 60419
6637649 2000CL1-18 812 652244311 001
JUSTIN P MILLER 300 08/09/2000 09/01/2025 $16,500.00
27115 ERIN DRIVE $16,496.50 10/01/2000 16.9900 $237.11
MECHANICSVILLE MD 20659
6637755 2000CL1-18 812 652244744 001
KEITH WILEY HAYTER 300 08/09/2000 09/01/2025 $26,500.00
121 SILVER STREET $26,500.00 10/01/2000 16.9900 $380.81
KENTON OH 43326
6637763 2000CL1-18 812 652244765 001
GLEN ALAN CLARK 300 08/12/2000 09/01/2025 $43,000.00
606 BURLINGTON CIRCLE $42,988.98 10/01/2000 15.9900 $583.99
BROUSSARD LA 70518
6637821 2000CL1-18 812 652244947 001
JEFFREY D. WOODALL 180 08/15/2000 09/01/2015 $15,000.00
7648 TAURUS COURT $14,977.53 10/01/2000 14.9900 $209.84
CITRUS HEIGHTS CA 95610
6637912 2000CL1-18 812 652246005 001
ZUZEL SALAZAR 180 08/15/2000 09/01/2015 $20,000.00
10865 SW 112TH AVENUE 216 $19,975.51 10/01/2000 16.9900 $307.66
MIAMI FL 33176
6637938 2000CL1-18 812 652246277 001
ANN L KENNEY 300 08/14/2000 09/01/2025 $15,000.00
1057 PINEGATE DRIVE $14,996.81 10/01/2000 16.9900 $215.56
KIRKWOOD MO 63122
6637987 2000CL1-18 812 652246638 001
RAUL D. YRIBE 180 08/14/2000 09/01/2015 $15,000.00
38229 5TH PLACE WEST $14,979.67 10/01/2000 15.9900 $220.21
PALMDALE CA 93551
6638027 2000CL1-18 812 652246927 001
BRANDON SHELTON 180 08/10/2000 09/01/2015 $24,500.00
3801 WHIRLWIND DRIVE $24,463.31 10/01/2000 14.9900 $342.74
BAKERSFIELD CA 93313
6638035 2000CL1-18 812 652247056 001
KENNETH CHARLES SWANSON 300 08/13/2000 09/01/2025 $35,000.00
29101 SHERRY AVE $35,000.00 10/01/2000 16.9900 $502.96
MADISON HEIGHTS MI 48071
6638068 2000CL1-18 812 652247438 001
JOHN H MADISON 180 08/15/2000 09/01/2015 $50,000.00
19701 LOCHMOOR STREET $50,000.00 10/01/2000 16.9900 $769.15
HARPER WOODS MI 48225
6638084 2000CL1-18 812 652247660 001
VINCENT FREEMAN 180 08/15/2000 09/01/2015 $15,000.00
664 IRVINGTON AVENUE #11 $14,981.62 10/01/2000 16.9900 $230.75
MAPLEWOOD NJ 07040
6638126 2000CL1-18 812 652247981 001
MARK E. LOGSDON 180 08/15/2000 09/01/2015 $30,000.00
1112 NORTH JASMINE STREET $29,959.34 10/01/2000 15.9900 $440.41
LOMPOC CA 93437
6638142 2000CL1-18 812 652248111 001
CORINA ESCH 180 08/11/2000 09/01/2015 $30,500.00
2654 STAGECOACH TRAIL $30,458.66 10/01/2000 15.9900 $447.75
CHINO CA 91709
6638217 2000CL1-18 812 652248525 001
RICHARD D HUTCHISON 300 08/15/2000 09/01/2025 $15,000.00
206 JEFFERSON DRIVE $14,996.16 10/01/2000 15.9900 $203.72
BENNETT CO 80102
6638258 2000CL1-18 812 652248788 001
KENNETH M MCDONALD 180 08/16/2000 09/01/2015 $15,000.00
1467 RIDGE ROAD $14,981.62 10/01/2000 16.9900 $230.75
HOMEWOOD IL 60430
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6638308 2000CL1-18 812 652249355 001
SUSAN K WHITE 300 08/16/2000 09/01/2025 $30,400.00
3280 FRESNO AVENUE $30,393.56 10/01/2000 16.9900 $436.85
PENSACOLA FL 32526
6638324 2000CL1-18 812 652249537 001
GREGORY D TORRES 300 08/14/2000 09/01/2025 $34,500.00
27292 EAGLES NEST DRIVE $34,491.16 10/01/2000 15.9900 $468.55
CORONA CA 92883
6644488 2000CL1-18 812 652104500 001
KENNETH AIKENS JR. 300 08/08/2000 09/01/2025 $37,000.00
26 BARNETT PLACE $36,992.16 10/01/2000 16.9900 $531.70
PISCATAWAY NJ 08854
6644512 2000CL1-18 812 652178452 001
MATTHEW GRAY 300 08/18/2000 09/01/2025 $25,800.00
17 SHELBURNE DR $25,794.53 10/01/2000 16.9900 $370.75
EWING NJ 08638
6644520 2000CL1-18 812 652181068 001
ARLENE A. HOLMES 300 08/05/2000 09/01/2025 $50,000.00
339 BENSON AVENUE $49,987.19 10/01/2000 15.9900 $679.06
ALDEN MANOR NY 11003
6644595 2000CL1-18 812 652204556 001
PEARLENE B KINSEY 300 08/17/2000 09/01/2025 $25,000.00
502 GAYLE BLVD $24,990.71 10/01/2000 13.9900 $300.75
WINTERVILLE NC 28590
6644603 2000CL1-18 812 652209020 001
RICHARD W COOPER 180 08/14/2000 09/01/2015 $15,000.00
10901 APPLETREE LANE $15,000.00 10/01/2000 15.9900 $220.21
HOPEWELL VA 23860
6644637 2000CL1-18 812 652210021 001
JUDITH S. MONROE 180 08/10/2000 09/01/2015 $49,000.00
1306 VONROY ROAD $49,000.00 10/01/2000 16.9900 $753.77
BEDFORD VA 24523
6644645 2000CL1-18 812 652212678 001
W. MARCUS FARMER 300 08/12/2000 09/01/2025 $49,100.00
355 STAGECOACH WAY $49,087.43 10/01/2000 15.9900 $666.83
KUNA ID 83634
6644694 2000CL1-18 812 652215404 001
THOMAS B KING 180 08/04/2000 09/01/2015 $35,000.00
3732 HARVEY ROAD $34,952.56 10/01/2000 15.9900 $513.81
CAMERON PARK CA 95682
6644736 2000CL1-18 812 652217675 001
ETHELYUDE D DAVIS 300 08/15/2000 09/01/2025 $40,000.00
4618 BURNSIDE DRIVE $39,991.52 10/01/2000 16.9900 $574.81
TOBYHANNA PA 18466
6644744 2000CL1-18 812 652217909 001
JOHN B HUBBARD, IV 180 08/16/2000 09/01/2015 $36,690.00
1143 NOREMAC ROAD $36,640.27 10/01/2000 15.9900 $538.62
MONTGOMERY AL 36109
6644918 2000CL1-18 812 652224509 001
TOM DANIEL 300 08/10/2000 09/01/2025 $19,800.00
2629 BONNIE BROOK DRIVE $19,793.88 10/01/2000 14.9900 $253.46
STOCKTON CA 95207
6644934 2000CL1-18 812 652225266 001
TOMMY DOPSON, SR. 180 07/29/2000 08/01/2015 $25,300.00
702 WEST SWANNEE $25,265.71 09/01/2000 15.9900 $371.41
FITZGERALD GA 31750
6644975 2000CL1-18 812 652227081 001
WILLIAM L. HUTCHISON 180 08/17/2000 09/01/2015 $35,000.00
1433 LOCH GATE PATH $35,000.00 10/01/2000 16.9900 $538.41
POWHATAN VA 23139
6645030 2000CL1-18 812 652228821 001
GEORGE W MITCHELL 300 08/01/2000 09/01/2025 $25,000.00
6609 ABBEY LANE $24,990.71 10/01/2000 13.9900 $300.75
FAYETTEVILLE NC 28311
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6645089 2000CL1-18 812 652229940 001
VINCENT J CARRUBE 300 07/27/2000 08/01/2025 $25,000.00
635 ROUTE 627 $24,994.70 09/01/2000 16.9900 $359.26
BLOOMSBURY NJ 08804
6645188 2000CL1-18 812 652233182 001
DENNIS E. RUNYAN 180 08/08/2000 09/01/2015 $22,500.00
55 LYNWOOD DRIVE $22,466.30 10/01/2000 14.9900 $314.76
NEW WHITELAND IN 46184
6645238 2000CL1-18 812 652233875 001
LEONARD E. VALLEY 240 08/02/2000 09/01/2020 $25,400.00
26278 SKYVIEW DRIVE $25,385.26 10/01/2000 15.9900 $353.19
HOLLYWOOD MD 20636
6645279 2000CL1-18 812 652234634 001
PETER F DONOHUE 300 08/07/2000 09/01/2025 $50,000.00
840 PAPALALO PLACE $49,987.19 10/01/2000 15.9900 $679.06
HONOLULU HI 96825
6645295 2000CL1-18 812 652234794 001
ROBERT RICHARD ROLLINS 240 08/07/2000 09/01/2020 $50,000.00
3930 LONGFERRY RD $49,961.52 10/01/2000 13.9900 $621.40
SALISBURY NC 28146
6645329 2000CL1-18 812 652235121 001
GLORIA J. BARTEE 300 08/05/2000 09/01/2025 $50,000.00
147 WALNUT $49,990.40 10/01/2000 17.5000 $738.77
MONTCLAIR NJ 07042
6645360 2000CL1-18 812 652235555 001
ROBERT D POTTS 300 08/14/2000 09/01/2025 $35,000.00
544 NW 15TH STREET $34,991.03 10/01/2000 15.9900 $475.34
NEWPORT OR 97365
6645394 2000CL1-18 812 652236315 001
LAWRENCE F. BERRY 300 08/05/2000 09/01/2025 $17,000.00
34 SOUTH TRAINOR AVENUE $16,994.75 10/01/2000 14.9900 $217.61
CENTER-MORICHES NY 11934
6645428 2000CL1-18 812 652236527 001
LARRY BALLARD 180 08/20/2000 09/01/2015 $17,000.00
3381 COUNTY ROAD 1141 $16,976.95 10/01/2000 15.9900 $249.57
CULLMAN AL 35057
6645451 2000CL1-18 812 652236810 001
KEVIN W MARKETON 180 08/05/2000 09/01/2015 $32,600.00
334 HIGHWAY 20 $32,551.18 10/01/2000 14.9900 $456.05
PIEDMONT SC 29673
6645469 2000CL1-18 812 652236839 001
KATHLEEN M MILES 300 08/15/2000 09/01/2025 $16,600.00
203 LEE AVE. $16,600.00 10/01/2000 16.9900 $238.55
COLONIAL HEIGHTS VA 23834
6645477 2000CL1-18 812 652237103 001
MARK D. WIGGINS 180 08/05/2000 09/01/2015 $18,500.00
15 MEADOW DRIVE $18,478.49 10/01/2000 17.5000 $291.30
WATERFORD CT 06385
6645485 2000CL1-18 812 652237208 001
HORATIO C. FAULKNER 300 08/09/2000 09/01/2025 $37,000.00
6671 FLOWERFIELD LANE # D $36,990.52 10/01/2000 15.9900 $502.50
FLORISSANT MO 63033
6645493 2000CL1-18 812 652237224 001
SEAN TERRY TILLERY 300 08/03/2000 09/01/2025 $36,400.00
3565 JANSE WAY $36,388.76 10/01/2000 14.9900 $465.94
SAN DIEGO CA 92173
6645501 2000CL1-18 812 652237272 001
WILLIAM KING 300 08/17/2000 09/01/2025 $50,000.00
9308 JAN ST $50,000.00 10/01/2000 16.9900 $718.51
MANASSAS VA 20111
6645535 2000CL1-18 812 652237398 001
PAUL MATTHEW KRAEMER 300 08/10/2000 09/01/2025 $29,000.00
1179 RIVER BAY ROAD $28,993.85 10/01/2000 16.9900 $416.74
ANNAPOLIS MD 21401
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6645659 2000CL1-18 812 652239144 001
DURWIN C JACKSON 300 08/14/2000 09/01/2025 $31,000.00
115 MEDICINE BEND DRIVE $30,992.05 10/01/2000 15.9900 $421.02
MADISON AL 35758
6645691 2000CL1-18 812 652239707 001
JEFF CROCKER 300 08/08/2000 09/01/2025 $27,000.00
1306 S ORIOLE $26,991.66 10/01/2000 14.9900 $345.62
ANAHEIM CA 92804
6645709 2000CL1-18 812 652239758 001
JULIAN DAVID COLE JR. 180 08/16/2000 09/01/2015 $20,000.00
2055 PATTERSON CEMETARY ROAD $19,962.73 10/01/2000 12.7500 $249.77
CHAPEL HILL TN 37034
6645725 2000CL1-18 812 652239864 001
KERI K. VAN SWEARINGEN 300 08/07/2000 09/01/2025 $20,000.00
600 SOUTH CLARK $19,994.87 10/01/2000 15.9900 $271.63
BUTTE MT 59701
6645758 2000CL1-18 812 652240034 001
PAUL J DORNBACH 300 08/12/2000 09/01/2025 $15,000.00
168 REDWOOD DRIVE $14,996.16 10/01/2000 15.9900 $203.72
APPLE VALLEY MN 55124
6645766 2000CL1-18 812 652240057 001
BILLY RAY GORDON 180 08/04/2000 09/01/2015 $16,800.00
5502 NE 89TH AVENUE $16,779.42 10/01/2000 16.9900 $258.44
VANCOUVER WA 98662
6645774 2000CL1-18 812 652240070 001
VALERIE A. WIECK 180 08/09/2000 09/01/2015 $15,000.00
8947 CONSER ROAD $14,983.41 10/01/2000 17.9900 $241.46
OVERLAND PARK KS 66210
6645782 2000CL1-18 812 652240121 001
DARYL E STEVENS 300 08/04/2000 09/01/2025 $32,200.00
123 HUNTINGTON PLACE $32,185.00 10/01/2000 12.7500 $357.12
HENDERSONVILLE TN 37205
6645865 2000CL1-18 812 652240764 001
PATRICIA R ROUCHON-WELLS 300 08/17/2000 09/01/2025 $40,500.00
2626 ARBORWOOD DRIVE $40,500.00 10/01/2000 17.5000 $598.40
LOVELAND OH 45140
6645873 2000CL1-18 812 652240822 001
JOHN A. STEVENSON 300 08/12/2000 09/01/2025 $37,200.00
5248 SCENERY DRIVE $37,192.85 10/01/2000 17.5000 $549.65
PITTSBURGH PA 15236
6645899 2000CL1-18 812 652240909 001
WENDY C ROSSMAN 300 08/09/2000 09/01/2025 $16,600.00
10966 STATE ROUTE 132 $16,596.81 10/01/2000 17.5000 $245.27
PLEASANT PLAIN OH 45162
6645907 2000CL1-18 812 652241048 001
DENNIS C SWINTON 240 08/16/2000 09/01/2020 $15,000.00
1314 12TH AVE. $14,992.46 10/01/2000 16.9900 $219.91
STERLING IL 61081
6645949 2000CL1-18 812 652241455 001
PATRICK KEATS 180 08/09/2000 09/01/2015 $26,700.00
10 FULTON TERRACE $26,668.95 10/01/2000 17.5000 $420.42
GLENWOOD NJ 07418
6646012 2000CL1-18 812 652242087 001
LUTHER TIGGS 180 08/12/2000 09/01/2015 $19,000.00
2805 CARRINGTON DRIVE $18,974.24 10/01/2000 15.9900 $278.93
DECATUR AL 35603
6646020 2000CL1-18 812 652242156 001
ERIC D HUFFMAN 180 08/14/2000 09/01/2015 $22,000.00
1304 MEADOWS LANE $21,973.05 10/01/2000 16.9900 $338.43
GREENWOOD MO 64034
6646046 2000CL1-18 812 652242170 001
ROSEMARIE L SORIANO-HOOVER 180 08/12/2000 09/01/2015 $15,000.00
1109 KNOLL MIST LANE $14,979.67 10/01/2000 15.9900 $220.21
GAITHERSBURG MD 20879
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6646053 2000CL1-18 812 652242285 001
SUSAN L YULE 300 08/08/2000 09/01/2025 $24,000.00
2208 EL RANCHO CIRCLE $23,992.58 10/01/2000 14.9900 $307.22
HEMET CA 92545
6646061 2000CL1-18 812 652242312 001
JAMES D SURGEON 300 08/09/2000 09/01/2025 $33,000.00
2029 STONE GAP DRIVE $33,000.00 10/01/2000 16.9900 $474.22
VIRGINIA BEACH VA 23456
6646087 2000CL1-18 812 652242551 001
KENNETH D. DAL PORTO 180 08/17/2000 09/01/2015 $15,000.00
11054 EAST DIAMOND AVENUE $14,979.67 10/01/2000 15.9900 $220.21
MESA AZ 85208
6646137 2000CL1-18 812 652243001 001
JOEL PATRICK MCCOY 300 08/12/2000 09/01/2025 $37,200.00
4780 SETTLES POINT ROAD $37,190.47 10/01/2000 15.9900 $505.22
SUWANEE GA 30024
6646145 2000CL1-18 812 652243006 001
TROY K ICKES 180 08/15/2000 09/01/2015 $16,500.00
23243 ROSEWOOD CT #1028 $16,477.63 10/01/2000 15.9900 $242.23
CALIFORNIA MD 20619
6646236 2000CL1-18 812 652243949 001
TRAVIS W. RIDDLE 300 08/11/2000 09/01/2025 $39,700.00
904 HARNESS TRAIL $39,687.73 10/01/2000 14.9900 $508.19
SIMPSONVILLE SC 29681
6646244 2000CL1-18 812 652244004 001
MILLARD RAY KNIGHT 180 08/14/2000 09/01/2015 $24,400.00
5731 RIVERSIDE DRIVE $24,363.46 10/01/2000 14.9900 $341.34
MARYSVILLE CA 95901
6646392 2000CL1-18 812 652244517 001
MARINA BORTMAN-KASOFF 300 08/12/2000 09/01/2025 $50,000.00
3 WESSEX COURT $49,990.40 10/01/2000 17.5000 $738.77
EAST WINDSOR NJ 08520
6646418 2000CL1-18 812 652244538 001
KEITH R CRAWLEY 300 08/12/2000 09/01/2025 $15,000.00
2100 MEADOWVIEW DRIVE $14,996.16 10/01/2000 15.9900 $203.72
BALTIMORE MD 21207
6646434 2000CL1-18 812 652244581 001
MAURA DUNN 300 08/12/2000 09/01/2025 $34,700.00
4812 BEL PRE ROAD $34,692.64 10/01/2000 16.9900 $498.65
ROCKVILLE MD 20853
6646442 2000CL1-18 812 652244599 001
ROBERT J VOGT 300 08/12/2000 09/01/2025 $50,000.00
32140 SW 195 AVENUE $49,989.41 10/01/2000 16.9900 $718.51
HOMESTEAD FL 33030
6646558 2000CL1-18 812 652245605 001
TERRY GREEN 180 08/10/2000 09/01/2015 $15,000.00
635 ENGLISH MEADOWS COURT $14,981.62 10/01/2000 16.9900 $230.75
ORANGE PARK FL 32073
6646608 2000CL1-18 812 652245880 001
KEVIN DOUGLAS THOMPSON 300 08/12/2000 09/01/2025 $28,000.00
3537 SEA PINES CIRCLE $27,994.06 10/01/2000 16.9900 $402.37
RANDALLSTOWN MD 21133
6646764 2000CL1-18 812 652246651 001
KEVIN R. MAGGARD 180 08/14/2000 09/01/2015 $26,100.00
308 JAYME MIKA COURT $26,051.36 10/01/2000 12.7500 $325.95
JOELTON TN 37080
6646798 2000CL1-18 812 652246734 001
ANTHONY BLOM 300 08/14/2000 09/01/2025 $32,000.00
15212 RESTWOOD $32,000.00 10/01/2000 16.9900 $459.85
LINDEN MI 48451
6646806 2000CL1-18 812 652246742 001
WAYNE R KING JR. 300 08/14/2000 09/01/2025 $50,000.00
1282 SAN JUAN AVENUE $49,987.19 10/01/2000 15.9900 $679.06
SAN JOSE CA 95110
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6646913 2000CL1-18 812 652247197 001
DONALD R. KEETON 240 08/14/2000 09/01/2020 $30,500.00
5634 ENGLISH SETTER COURT $30,500.00 10/01/2000 15.9900 $424.11
RICHMOND VA 23237
6646988 2000CL1-18 812 652247648 001
SUSAN T MACEY 180 08/15/2000 09/01/2015 $22,300.00
309 6TH AVENUE $22,269.78 10/01/2000 15.9900 $327.37
BALTIMORE MD 21225
6647010 2000CL1-18 812 652247687 001
MATTHEW R. SIMON 180 08/17/2000 09/01/2015 $27,000.00
415 RIVERSTYX ROAD $26,968.61 10/01/2000 17.5000 $425.14
HOPATCONG NJ 07843
6647051 2000CL1-18 812 652247867 001
KIMBERLY ANN FALLON 300 08/17/2000 09/01/2025 $42,000.00
22 MAPLEWOOD AVENUE $41,991.93 10/01/2000 17.5000 $620.57
WEST HARTFORD CT 06119
6647069 2000CL1-18 812 652247873 001
RANDY J. PUTNAM 300 08/17/2000 09/01/2025 $23,800.00
6135 NORTH ORCHARD STREET $23,792.64 10/01/2000 14.9900 $304.66
FRESNO CA 93710
6647119 2000CL1-20 814 652248251 005
CRAIG E JAFFE 180 08/16/2000 09/01/2015 $43,000.00
2139 S. SOUTHWIND DR $42,935.61 10/01/2000 14.9900 $601.53
GILBERT AZ 85296
6647127 2000CL1-18 812 652248278 001
ROGER MILLER 180 08/16/2000 09/01/2015 $15,000.00
563 QUINCY AVENUE $14,979.67 10/01/2000 15.9900 $220.21
STATEN ISLAND NY 10305
6647143 2000CL1-18 812 652248383 001
TODD D WORONA 300 08/15/2000 09/01/2025 $29,200.00
1228 WOODLEDGE DRIVE $29,200.00 10/01/2000 16.9900 $419.61
MINERAL RIDGE OH 44440
6647176 2000CL1-18 812 652248473 001
TODD E LUNDQUIST 300 08/14/2000 09/01/2025 $50,000.00
4101 BANBRIDGE LOOP S.E. $49,987.19 10/01/2000 15.9900 $679.06
OLYMPIA WA 98501
6647184 2000CL1-18 812 652248486 001
JAMES MARK ROLLO 180 08/15/2000 09/01/2015 $28,500.00
5805 157TH PLACE SW $28,465.09 10/01/2000 16.9900 $438.42
EDMONDS WA 98026
6647226 2000CL1-18 812 652248643 001
GBENGA AKINSADE 300 08/15/2000 09/01/2025 $15,000.00
5317 LEFAYETTE PLACE $14,996.16 10/01/2000 15.9900 $203.72
HYATTSVILLE MD 20781
6647291 2000CL1-18 812 652249460 001
SHAUN MICHAEL CAIN 300 08/16/2000 09/01/2025 $18,500.00
2150 NORTHWOOD CIRCLE UNIT C $18,495.26 10/01/2000 15.9900 $251.25
CONCORD CA 94520
6647358 2000CL1-18 812 652250446 001
BRIAN C. THAYER 300 08/17/2000 09/01/2025 $28,000.00
6635 PLAYER PLACE $27,992.83 10/01/2000 15.9900 $380.27
COLORADO SPRINGS CO 80911
6647440 2000CL1-18 812 652252975 001
JEFFERY MARTINEZ 180 08/16/2000 09/01/2015 $42,000.00
1251 TURLEY STREET $41,936.38 10/01/2000 14.8750 $584.24
RIVERSIDE CA 92501
6647614 2000CL1-20 814 685014988 005
BRIDGETTE A. TELLER 300 08/15/2000 09/01/2025 $15,000.00
3503 SUNRISE LAKE $14,996.81 10/01/2000 16.9900 $215.56
MILFORD PA 18337
6651012 2000CL1-20 814 652148110 005
RAMON ATIENZA YAP JR 300 08/11/2000 09/01/2025 $30,300.00
91-1096 LIPO STREET $30,290.64 10/01/2000 14.9900 $387.86
KAPOLEI HI 96707
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6651061 2000CL1-18 812 652184965 001
ROBERT P SAN JUAN 300 08/09/2000 09/01/2025 $15,000.00
1259 E 223RD STREET ST.46 $14,996.16 10/01/2000 15.9900 $203.72
CARSON CA 90745
6651129 2000CL1-18 812 652206165 001
CHARLES B QUICK 180 08/08/2000 09/01/2015 $25,000.00
4028 EDBTIDE $25,000.00 10/01/2000 16.9900 $384.58
CHURCHLAND VA 23703
6651210 2000CL1-18 812 652213322 001
KARL REX MAGOUIRK 180 08/14/2000 09/01/2015 $34,400.00
1306 EAST BRAZOS STREET $34,353.38 10/01/2000 15.9900 $505.00
PALESTINE TX 75801
6651228 2000CL1-18 812 652213867 001
VALERY M HARRIS 180 08/11/2000 09/01/2015 $18,500.00
4880 SUMAC PLACE $18,474.92 10/01/2000 15.9900 $271.59
OCEANSIDE CA 92057
6651277 2000CL1-18 812 652217381 001
DAVID A. MORAN JR. 180 08/18/2000 09/01/2015 $26,400.00
500 WEST 4TH STREET $26,364.22 10/01/2000 15.9900 $387.56
ABERDEEN WA 98520
6651293 2000CL1-18 812 652218494 001
DAVID G TAYLOR 180 07/20/2000 08/01/2015 $15,000.00
1108 YELLOWSTONE AVENUE $14,977.53 09/01/2000 14.9900 $209.84
MODESTO CA 95358
6651301 2000CL1-18 812 652218822 001
ROBERT E MULL III 300 08/02/2000 09/01/2025 $25,000.00
300 SUSQUEHANNA STREET $24,995.19 10/01/2000 17.5000 $369.39
NORTHUMBERLAND PA 17857
6651392 2000CL1-18 812 652221543 001
EUGENE J. BLOODWORTH 180 08/17/2000 09/01/2015 $18,000.00
427 DOC LINDSEY ROAD $17,977.95 10/01/2000 16.9900 $276.90
NORMAN PARK GA 31771
6651400 2000CL1-18 812 652221919 001
FLOYD J MOORE 300 08/04/2000 09/01/2025 $27,600.00
31 SOUTHWOOD DRIVE $27,592.93 10/01/2000 15.9900 $374.84
BALLSTON LAKE NY 12019
6651442 2000CL1-18 812 652223180 001
LYNNE C HILL 180 08/03/2000 09/01/2015 $28,139.00
3262 NORTH APACHE $28,096.86 10/01/2000 14.9900 $393.64
KINGMAN AZ 86401
6651459 2000CL1-18 812 652223857 001
HAROLD K ORNELLAS 180 08/03/2000 09/01/2015 $17,500.00
7804 SCAMMONS BAY COURT $17,476.28 10/01/2000 15.9900 $256.91
LASVEGAS NV 89129
6651525 2000CL1-18 812 652226835 001
BETTY JEAN BOTELHO 300 08/01/2000 09/01/2025 $37,000.00
2567 HALL AVENUE $36,988.56 10/01/2000 14.9900 $473.63
EUREKA CA 95503
6651558 2000CL1-18 812 652227506 001
DUANE E STOUT 180 08/18/2000 09/01/2015 $18,500.00
1424 WEST VANDEVEER STREET $18,478.49 10/01/2000 17.5000 $291.30
TAYLORVILLE IL 62568
6651566 2000CL1-18 812 652227792 001
DEBORAH A CASSAVECHIA 180 08/11/2000 09/01/2015 $21,000.00
55 MILL PLAIN ROAD 21-3 $20,968.55 10/01/2000 14.9900 $293.77
DANBURY CT 06811
6651608 2000CL1-18 812 652229262 001
DARRELL LEE ROTHGEB 180 08/15/2000 09/01/2015 $15,000.00
892 0PAL WAY $15,000.00 10/01/2000 15.9900 $220.21
FERNLEY NV 89408
6651624 2000CL1-18 812 652229777 001
JASON MICHAEL PORTELL 180 08/17/2000 09/01/2015 $27,300.00
315 AUSTIN DR $27,300.00 10/01/2000 16.9900 $419.96
STAFFORD VA 22554
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6651632 2000CL1-18 812 652229871 001
CHARLES E. KINCAID 180 08/04/2000 09/01/2015 $19,300.00
1204 MIAMI TRAIL $19,268.11 10/01/2000 13.9900 $256.90
FRANKFORT KY 40601
6651657 2000CL1-18 812 652230641 001
ROBERT EMMETT MCCARVILL JR. 300 08/04/2000 09/01/2025 $44,500.00
797 NEWTON ROAD $44,490.58 10/01/2000 16.9900 $639.47
VERNON VT 05354
6651665 2000CL1-18 812 652230806 001
JERRY D. HILTON 180 08/03/2000 09/01/2015 $25,500.00
1006 WARREN PLACE NW $25,457.86 10/01/2000 13.9900 $339.43
LENOIR NC 28645
6651707 2000CL1-18 812 652231473 001
YOLANDA APONTE-RENFROE 180 08/18/2000 09/01/2015 $27,500.00
14012 SANDY OAK ROAD $27,500.00 10/01/2000 15.9900 $403.71
CHESTER VA 23831
6651749 2000CL1-18 812 652232159 001
JAMES R LEWIS 300 08/01/2000 09/01/2025 $19,500.00
640 CHICKEN ROAD $19,490.92 10/01/2000 12.7500 $216.27
LEBANON TN 37090
6651830 2000CL1-18 812 652233847 001
BRENT A MORRIS 180 08/03/2000 09/01/2015 $15,000.00
745 W 139TH STREET $14,979.67 10/01/2000 15.9900 $220.21
COMPTON CA 90222
6651897 2000CL1-18 812 652235609 001
DOUGLAS WYATT CRAIG 300 08/08/2000 09/01/2025 $22,000.00
1739 BOBWHITE LANE $21,991.82 10/01/2000 13.9900 $264.66
ROCKY MOUNT NC 27804
6651921 2000CL1-18 812 652236137 001
KIPPA L FIELDS 180 08/04/2000 09/01/2015 $29,450.00
808 CEDAR VALLEY DRIVE $29,413.93 10/01/2000 16.9900 $453.03
MARYVILLE IL 62062
6651947 2000CL1-18 812 652236261 001
MUSTAFA M. ALAMGIR 180 08/16/2000 09/01/2015 $37,300.00
260 FLETCHER DRIVE $37,256.64 10/01/2000 17.5000 $587.32
WHEELING IL 60090
6652002 2000CL1-18 812 652236907 001
NATHAN WOLFE 120 08/11/2000 09/01/2010 $23,100.00
419 FOUNTAINHEAD DRIVE $23,100.00 10/01/2000 16.9900 $401.33
KEYSER WV 26726
6652044 2000CL1-18 812 652237403 001
JAMES J. ZIELKE 300 08/09/2000 09/01/2025 $50,000.00
2423 PERSHING AVENUE $49,987.19 10/01/2000 15.9900 $679.06
SHEBOYGAN WI 53083
6652051 2000CL1-18 812 652237653 001
JAMES F. MOORE 300 08/07/2000 09/01/2025 $21,300.00
207 32ND STREET NORTHWEST $21,300.00 10/01/2000 17.5000 $314.72
CANTON OH 44709
6652077 2000CL1-18 812 652237824 001
KATHARINE A. LAPPIN 180 08/14/2000 09/01/2015 $35,000.00
3511 NORTH WEST 71ST STREET $34,957.13 10/01/2000 16.9900 $538.41
KANSAS CITY MO 64151
6652093 2000CL1-18 812 652238107 001
RAYMOND S. KING JR. 300 08/09/2000 09/01/2025 $25,000.00
3211 WOODLEA DRIVE $24,990.71 10/01/2000 13.9900 $300.75
GREENSBORO NC 27406
6652127 2000CL1-18 812 652238296 001
ROBERT S. ALBRECHT 180 08/07/2000 09/01/2015 $19,000.00
6647 IDAHO ST $18,974.24 10/01/2000 15.9900 $278.93
HAMMOND IN 46323
6652135 2000CL1-18 812 652238492 001
RICHARD PAUL KONDRACKI 180 08/08/2000 09/01/2015 $21,500.00
25 HILL ROAD $21,475.00 10/01/2000 17.5000 $338.54
FRENCHTOWN NJ 08825
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6652168 2000CL1-18 812 652238817 001
JAMES H USTER 300 08/16/2000 09/01/2025 $19,200.00
1887 CALLE DE REYNALDO $19,195.08 10/01/2000 15.9900 $260.76
LAS VEGAS NV 89119
6652176 2000CL1-18 812 652239065 001
DOUGLAS J RAMSEY 180 08/15/2000 09/01/2015 $31,500.00
2001 E RIDGE $31,452.83 10/01/2000 14.9900 $440.66
BELOIT WI 53511
6652184 2000CL1-18 812 652239090 001
CHARLES H. CASE 240 08/14/2000 09/01/2020 $39,650.00
1622 SUMPTER LN $39,619.48 10/01/2000 13.9900 $492.77
MONROE NC 28110
6652275 2000CL1-18 812 652239969 001
EDWIN MANUEL MARTINEZ 180 08/08/2000 09/01/2015 $15,000.00
2646 MISSOURI AVE $14,979.67 10/01/2000 15.9900 $220.21
S GATE CA 90280
6652291 2000CL1-18 812 652240032 001
ROGER W NEWTON 180 08/08/2000 09/01/2015 $22,000.00
428 HAMPTON DRIVE $22,000.00 10/01/2000 15.9900 $322.97
DANVILLE VA 24540
6652333 2000CL1-18 812 652240199 001
SAHARA GARCIA 180 08/09/2000 09/01/2015 $26,100.00
236 ARMITAGE $26,068.03 10/01/2000 16.9900 $401.50
NORTHLAKE IL 60164
6652358 2000CL1-18 812 652240301 001
ROBERT LEE HUDSON 180 08/16/2000 09/01/2015 $10,200.00
2133 WHITTIER STREET $10,200.00 10/01/2000 16.9900 $156.91
SAGINAW MI 48601
6652366 2000CL1-18 812 652240312 001
DAVID V. FOSTER 180 08/07/2000 09/01/2015 $26,000.00
8543 ABILIENE DRIVE $26,000.00 10/01/2000 16.9900 $399.96
BLACKLICK OH 43004
6652416 2000CL1-18 812 652240967 001
DARRELL COCHRAN 300 08/18/2000 09/01/2025 $20,400.00
5651 RIDGE VIEW DRIVE $20,400.00 10/01/2000 15.9900 $277.06
ALEXANDRIA VA 22310
6652432 2000CL1-18 812 652241229 001
LOUIS L. GOMEZ, III 300 08/09/2000 09/01/2025 $50,000.00
104 BIENVILLE DRIVE $49,981.44 10/01/2000 14.0000 $601.89
WAVELAND MS 39576
6652457 2000CL1-18 812 652241293 001
PATRICK G. MANN JR. 180 08/18/2000 09/01/2015 $30,000.00
20 FALCON CREST LANE $29,959.34 10/01/2000 15.9900 $440.41
ORCHARD PARK NY 14127
6652499 2000CL1-18 812 652241831 001
TOMMY BARBOSA 300 08/12/2000 09/01/2025 $35,000.00
66 W. 15TH STREET $34,993.28 10/01/2000 17.5000 $517.14
BAYONNE NJ 07002
6652614 2000CL1-18 812 652242556 001
SHAY M STEWART 180 08/08/2000 09/01/2015 $20,200.00
1831 7TH STREET $20,172.62 10/01/2000 15.9900 $296.54
LOS OSOS CA 93402
6652655 2000CL1-18 812 652243005 001
SEAN G HARPOLD 300 08/10/2000 09/01/2025 $36,000.00
824 HILLSIDE DRIVE $35,992.37 10/01/2000 16.9900 $517.33
CAMP HILL PA 17011
6652689 2000CL1-18 812 652243078 001
JOHN W. TUGWELL III 300 08/17/2000 09/01/2025 $38,000.00
1956 PINEHURST AVENUE $37,988.25 10/01/2000 14.9900 $486.43
CHARLESTON SC 29414
6652713 2000CL1-18 812 652243243 001
GREGORY EDWARD BUSH 180 08/11/2000 09/01/2015 $25,000.00
132 ROBICHAUX DRIVE $24,966.11 10/01/2000 15.9900 $367.01
LA PLACE LA 70068
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6652739 2000CL1-18 812 652243340 001
DAVID N PETERSON 300 08/13/2000 09/01/2025 $25,000.00
108 BARDSEY COURT $24,990.71 10/01/2000 13.9900 $300.75
CARY NC 27513
6652762 2000CL1-18 812 652243454 001
MICHAEL A. COOK 180 08/13/2000 09/01/2015 $16,000.00
1012 STATEFAIR BOULEVARD $15,978.31 10/01/2000 15.9900 $234.89
SEDALIA MO 65301
6652796 2000CL1-18 812 652243554 001
SUSAN J. KOENIG 180 08/14/2000 09/01/2015 $50,000.00
402 LARKSPUR COURT $49,925.12 10/01/2000 14.9900 $699.46
EDGEWOOD KY 41017
6652804 2000CL1-18 812 652243615 001
CHARLES E WALKER JR 180 08/14/2000 09/01/2015 $25,000.00
2252 LAMARK AVENUE $24,966.11 10/01/2000 15.9900 $367.01
LAS VEGAS NV 89106
6652812 2000CL1-18 812 652243630 001
WALTER J. GRISHKA, JR. 180 08/11/2000 09/01/2015 $19,000.00
581 CRESTMONT COURT $19,000.00 10/01/2000 16.9900 $292.28
GALLOWAY OH 43119
6652820 2000CL1-18 812 652243731 001
HARRY A GOMEZ 300 08/12/2000 09/01/2025 $18,400.00
11388 SPRINGOAK LANE $18,394.31 10/01/2000 14.9900 $235.54
FONTANA CA 92337
6652853 2000CL1-18 812 652244024 001
WILLIAM ALFRED PLEASANT 180 08/09/2000 09/01/2015 $28,000.00
5404 WHIPPOORWILL STREET $27,953.73 10/01/2000 13.9900 $372.70
DURHAM NC 27704
6652861 2000CL1-18 812 652244090 001
ROBERT WAYNE ANDERSON 300 08/12/2000 09/01/2025 $22,400.00
202 S PECAN ST $22,394.26 10/01/2000 15.9900 $304.22
TEMPLE OK 73568
6652879 2000CL1-18 812 652244134 001
ANTHONY EXKIEL VENTURA 180 08/08/2000 09/01/2015 $15,000.00
660 RIVER ST UNIT-A $14,979.67 10/01/2000 15.9900 $220.21
FILLMORE CA 93015
6652911 2000CL1-18 812 652244618 001
MICHAEL J TORTORICH 180 08/12/2000 09/01/2015 $28,500.00
41179 LEE DRIVE $28,457.32 10/01/2000 14.9900 $398.69
GONZALES LA 70737
6652929 2000CL1-18 812 652244795 001
BRYAN K HOUSER 300 08/09/2000 09/01/2025 $50,000.00
168 S.SPRING STREET $49,989.41 10/01/2000 16.9900 $718.51
BLAIRSVILLE PA 15717
6653026 2000CL1-18 812 652245411 001
JOHNNIE C BOWMAN 240 08/10/2000 09/01/2020 $34,100.00
3189 WOOD VALLEY RD $34,080.94 10/01/2000 16.2500 $480.83
PANAMA CITY FL 32405
6653091 2000CL1-18 812 652245658 001
JACK F MEYER 180 08/11/2000 09/01/2015 $15,000.00
21 E EDINBURGH DRIVE $14,981.62 10/01/2000 16.9900 $230.75
NEW CASTLE DE 19720
6653117 2000CL1-18 812 652245785 001
ROBERT W HARRIS 300 08/17/2000 09/01/2025 $36,400.00
32401 GALATINA STREET $36,388.76 10/01/2000 14.9900 $465.94
TEMECULA CA 92592
6653174 2000CL1-18 812 652245928 001
HARRINGTON W KERSHNER IV 300 08/12/2000 09/01/2025 $34,500.00
271 ARLYNE AVENUE $34,492.69 10/01/2000 16.9900 $495.77
MONTOURSVILLE PA 17754
6653182 2000CL1-18 812 652245981 001
KARL W KOEBEL 180 08/15/2000 09/01/2015 $15,000.00
58313 SUMMERCHASE DRIVE $14,979.67 10/01/2000 15.9900 $220.21
ELKHART IN 46517
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6653224 2000CL1-18 812 652246235 001
DAVID C. BARON 300 08/14/2000 09/01/2025 $19,100.00
27 BIRCHGROVE ROAD $19,095.95 10/01/2000 16.9900 $274.47
NEWARK DE 19702
6653372 2000CL1-18 812 652247349 001
KEVIN BARHAMS WILEY 300 08/14/2000 09/01/2025 $26,500.00
2034 FORESTWIND DRIVE $26,500.00 10/01/2000 17.5000 $391.55
GROVE CITY OH 43123
6653414 2000CL1-18 812 652247463 001
STEVE NOEL 120 08/11/2000 09/01/2010 $25,000.00
11870 MEADOW WOOD WAY $24,914.49 10/01/2000 15.9900 $418.63
MORENO VALLEY CA 92557
6653471 2000CL1-18 812 652247710 001
LORI A SCULLY 300 08/15/2000 09/01/2025 $26,800.00
4134 PACIFICA DR $26,794.32 10/01/2000 16.9900 $385.12
ORLANDO FL 32817
6653539 2000CL1-18 812 652248102 001
MICHAEL PAUL WILDER 300 08/15/2000 09/01/2025 $45,000.00
22580 VIA PARISO ROAD $44,986.10 10/01/2000 14.9900 $576.03
APPLE VALLEY CA 92308
6653695 2000CL1-18 812 652249102 001
NEAL P. WILLIAMS 300 08/17/2000 09/01/2025 $20,000.00
156 22ND AVENUE $19,995.76 10/01/2000 16.9900 $287.41
VERO BEACH FL 32962
6653703 2000CL1-18 812 652249103 001
JOSE FRANK BUSTAMANTE 180 08/15/2000 09/01/2015 $18,500.00
6116 DOGWOOD FALLS COURT $18,474.92 10/01/2000 15.9900 $271.59
NORTH LAS VEGAS NV 89031
6653729 2000CL1-18 812 652249242 001
NORMAN E LELLESS 300 08/17/2000 09/01/2025 $15,000.00
1107 DENNIS WAY $15,000.00 10/01/2000 16.9900 $215.56
TORONTO OH 43964
6653778 2000CL1-18 812 652249522 001
RANDY KEYS 180 08/16/2000 09/01/2015 $15,000.00
8925 ILDICA ST $14,979.67 10/01/2000 15.9900 $220.21
SPRING VALLEY CA 91977
6653836 2000CL1-18 812 652249788 001
JEREMY SCOTT NORTH 300 08/14/2000 09/01/2025 $34,700.00
4578 WEST NANCY DRIVE $34,689.28 10/01/2000 14.9900 $444.18
WEST VALLEY CITY UT 84120
6653950 2000CL1-18 812 652250653 001
TYLER S JOHNSON 300 08/16/2000 09/01/2025 $23,000.00
42705 HAWK HOLLOW DRIVE $22,994.10 10/01/2000 15.9900 $312.37
THREE RIVERS CA 93271
6654040 2000CL1-18 812 652251365 001
KATRINA DIONNE JONES 180 08/15/2000 09/01/2015 $16,100.00
12085 ELKWOOD DRIVE $16,100.00 10/01/2000 17.5000 $253.51
CINCINNATI OH 45240
6654057 2000CL1-18 812 652251382 001
MARY L. DAS 180 08/18/2000 09/01/2015 $35,000.00
429 SUNNYWOOD LANE $34,942.16 10/01/2000 13.9900 $465.88
CHARLOTTE NC 28270
6654115 2000CL1-18 812 652251763 001
FLORENCE MARCINKO 300 08/18/2000 09/01/2025 $15,000.00
18 CHARLES STREET $14,997.12 10/01/2000 17.5000 $221.63
METUCHEN NJ 08840
6654198 2000CL1-18 812 652252758 001
DANIEL L MATHERSON 180 08/16/2000 09/01/2015 $50,000.00
1911 HIGHMEADOW LANE $49,938.77 10/01/2000 16.9900 $769.15
ALGONQUIN IL 60102
6654214 2000CL1-18 812 652252963 001
DOUGLAS S. PHEBUS 300 08/19/2000 09/01/2025 $17,500.00
1017 WILLOWDALE AVENUE $17,500.00 10/01/2000 16.9900 $251.48
KETTERING OH 45429
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6654263 2000CL1-18 812 652256136 001
ALVINA TORRES 300 08/18/2000 09/01/2025 $38,500.00
29 WISTERIA PLACE $38,488.10 10/01/2000 14.9900 $492.83
ALISO VIEJO CA 92656
6654271 2000CL1-18 812 652256210 001
DONALD RAY LOWERY 300 08/20/2000 09/01/2025 $20,000.00
22651 SUNNYBROOK DRIVE $19,994.87 10/01/2000 15.9900 $271.63
WILDOMAR AREA CA 92595
6654511 2000CL1-20 814 685017097 005
JAMES D. WROTEN 300 08/18/2000 09/01/2025 $15,000.00
4844 EAST HARMON ST. $14,995.36 10/01/2000 14.9900 $192.01
LAS VEGAS NV 89121
6654651 2000CL1-20 814 685018141 005
BARBARA A. DREW 300 08/18/2000 09/01/2025 $35,000.00
1349 GRANT STREET $34,991.03 10/01/2000 15.9900 $475.34
BELLINGHAM WA 98225
6660989 2000CL1-18 812 652015152 001
ROBERT KURT JOHNSON 180 08/17/2000 09/01/2015 $32,000.00
7250 BROOKVALLEY ROAD $31,947.12 10/01/2000 13.9900 $425.95
RURAL HALL NC 27045
6661029 2000CL1-18 812 652192085 001
KIEN CHI TRAN 180 08/19/2000 09/01/2015 $22,000.00
938 WEST VINE AVENUE $21,970.18 10/01/2000 15.9900 $322.97
W COVINA CA 91790
6661060 2000CL1-18 812 652196602 001
CYNTHIA A. HAWKINSON 180 07/20/2000 08/01/2015 $15,000.00
ROUTE 1 BOX 1 BEE-EMET ROAD $14,979.67 09/01/2000 15.9900 $220.21
MILBURN OK 73450
6661169 2000CL1-18 812 652213156 001
ERIC M JOHNSON 300 08/16/2000 09/01/2025 $18,000.00
2834 SEPTEMBER DRIVE $17,994.44 10/01/2000 14.9900 $230.41
SUMTER SC 29154
6661201 2000CL1-18 812 652215687 001
COREY M SPRIGGS 180 08/14/2000 09/01/2015 $15,000.00
14077 RED RIVER DR $15,000.00 10/01/2000 15.9900 $220.21
CENTERVILLE VA 20121
6661235 2000CL1-18 812 652216885 001
SHANE WESLEY KIGER 300 08/09/2000 09/01/2025 $25,000.00
949 NORTH MAIN STREET $24,990.71 10/01/2000 13.9900 $300.75
KERNERSVILLE NC 27284
6661250 2000CL1-18 812 652217525 001
TODD S. MICHAEL 300 08/19/2000 09/01/2025 $32,000.00
6206 JULIAN STREET $32,000.00 10/01/2000 16.9900 $459.85
SPRINGFIELD VA 22150
6661284 2000CL1-18 812 652222087 001
LARRY A MYERS 180 08/18/2000 09/01/2015 $15,000.00
104 STATE STREET $15,000.00 10/01/2000 15.9900 $220.21
MARIETTA OH 45750
6661375 2000CL1-18 812 652224724 001
MICHAEL OSBORNE 300 08/19/2000 09/01/2025 $19,200.00
58944 MARTIN LUTHER KING BOULEVA $19,194.06 10/01/2000 14.9900 $245.78
PLAQUEMINE LA 70764
6661433 2000CL1-18 812 652226452 001
MARY PATRICIA LYONS 300 08/17/2000 09/01/2025 $50,000.00
3172 T STREET $49,984.55 10/01/2000 14.9900 $640.03
SACRAMENTO CA 95816
6661466 2000CL1-18 812 652227691 001
JOHN D. HARRIS 300 08/12/2000 09/01/2025 $23,000.00
1503 SLASH PINE COURT $22,994.10 10/01/2000 15.9900 $312.37
ORANGE PARK FL 32073
6661573 2000CL1-18 812 652230260 001
KATHY FAY TORRES 180 08/15/2000 09/01/2015 $30,300.00
6611 ROSEMONT STREET $30,258.94 10/01/2000 15.9900 $444.81
UPPER MARLBORO MD 20772
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6661599 2000CL1-18 812 652231511 001
GERALD M FULLER 180 08/07/2000 09/01/2015 $35,000.00
314 NORTH TANAGER $34,959.31 10/01/2000 17.5000 $551.11
PEORIA IL 61604
6661615 2000CL1-18 812 652231702 001
FRANK E KLUBEK 180 08/01/2000 09/01/2015 $15,000.00
408 WEST 7TH $14,983.41 10/01/2000 17.9900 $241.46
LEBO KS 66856
6661623 2000CL1-18 812 652231856 001
TROY L CANTRELL 180 08/15/2000 09/01/2015 $17,400.00
1890 W. CURRY ROAD $17,373.94 10/01/2000 14.9900 $243.41
LIBERTY IN 47353
6661631 2000CL1-18 812 652231961 001
TERRY JOE GIBBS 180 08/07/2000 09/01/2015 $35,000.00
3084 HANNAH CREEK ROAD $34,942.16 10/01/2000 13.9900 $465.88
BENSON NC 27504
6661649 2000CL1-18 812 652232125 001
DONALD E BURRELL 300 08/09/2000 09/01/2025 $23,000.00
313 SHELDON AVENUE $22,995.58 10/01/2000 17.5000 $339.84
AURORA IL 60506
6661680 2000CL1-18 812 652232576 001
PAUL C. CRANFILL 300 08/05/2000 09/01/2025 $50,000.00
1068 MAKAH PLACE $49,987.19 10/01/2000 15.9900 $679.06
FOX ISLAND WA 98333
6661730 2000CL1-18 812 652234063 001
ANTHONY E CARAVEO 180 08/17/2000 09/01/2015 $15,000.00
10505 PASO FINO PLACE SW $14,979.67 10/01/2000 15.9900 $220.21
ALBUQUERQUE NM 87121
6661763 2000CL1-18 812 652234154 001
PATRICIA M. JUSTINIANO 180 08/12/2000 09/01/2015 $32,000.00
520 WEST GREEN STREET $31,962.80 10/01/2000 17.5000 $503.87
BENSENVILLE IL 60106
6661771 2000CL1-18 812 652234551 001
ELVIN THOMAS FANT JR. 300 08/10/2000 09/01/2025 $22,800.00
5713 E. CROSS DRIVE $22,794.16 10/01/2000 15.9900 $309.65
GLOVE AZ 85501
6661847 2000CL1-18 812 652235844 001
BRENT COXWELL 300 08/17/2000 09/01/2025 $21,500.00
3112 HIGHWAY 171 NORTH $21,493.96 10/01/2000 15.5000 $283.75
GIBSON GA 30810
6661854 2000CL1-18 812 652235908 001
SCOTT NICKLES 300 08/13/2000 09/01/2025 $45,000.00
2517 W WAREN BLVD $44,989.03 10/01/2000 16.2500 $620.35
CHICAGO IL 60612
6661888 2000CL1-18 812 652237004 001
GABRIEL SIDENCO 180 08/03/2000 09/01/2015 $30,000.00
70 MAYFAIR DRIVE $29,965.12 10/01/2000 17.5000 $472.38
WEST ORANGE NJ 07052
6661896 2000CL1-18 812 652237290 001
JON PAUL HARDING 180 08/01/2000 09/01/2015 $15,000.00
3809 MILLAY WAY $14,979.67 10/01/2000 15.9900 $220.21
BAKERSFIELD CA 93311
6661938 2000CL1-18 812 652237608 001
ROBERT WILLIAM ELLIOTT 300 08/16/2000 09/01/2025 $50,000.00
619 GERARD DRIVE $49,987.19 10/01/2000 15.9900 $679.06
LODI CA 95242
6661987 2000CL1-18 812 652238153 001
PAUL P LICHTENBERGER 240 08/07/2000 09/01/2020 $21,500.00
36 EAST EMERSON ST $21,489.97 10/01/2000 17.5000 $323.57
CLIFTON NJ 07013
6661995 2000CL1-18 812 652238302 001
CYNTHIA A. LAYTON 300 08/24/2000 09/01/2025 $50,000.00
29531 MAGNOLIA DRIVE $50,000.00 10/01/2000 16.9900 $718.51
FLAT ROCK MI 48134
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6662043 2000CL1-18 812 652238899 001
CONNIE CANTELMO 180 08/14/2000 09/01/2015 $21,900.00
176 SAINT ANDREWS LANE $21,863.81 10/01/2000 13.9900 $291.51
CHAPEL HILL NC 27514
6662050 2000CL1-18 812 652238910 001
DEBRA CARLTON 300 08/07/2000 09/01/2025 $39,400.00
635 CHUBB ROAD $39,387.82 10/01/2000 14.9900 $504.35
AUBURN CA 95603
6662092 2000CL1-18 812 652239600 001
ANDREW M GRIFFIN III 300 08/10/2000 09/01/2025 $25,000.00
4144 WEST 78TH STREET $24,995.19 10/01/2000 17.5000 $369.39
CHICAGO IL 60652
6662142 2000CL1-18 812 652240385 001
KAY R BLACK 300 08/08/2000 09/01/2025 $36,000.00
182 MILLTOWN ROAD $35,993.08 10/01/2000 17.5000 $531.92
BRIDGEWATER NJ 08807
6662159 2000CL1-18 812 652240430 001
JUAN A CAMPA 300 08/08/2000 09/01/2025 $36,400.00
24027 SANDBOW STREET $36,388.76 10/01/2000 14.9900 $465.94
MORENO VALLEY CA 92557
6662175 2000CL1-18 812 652240514 001
CYNTHIA A ALLEN 300 08/09/2000 09/01/2025 $34,000.00
1988 GAYLANN DRIVE $34,000.00 10/01/2000 17.2500 $495.60
BRUNSWICK OH 44212
6662183 2000CL1-18 812 652240555 001
KEITH L HALE 180 08/14/2000 09/01/2015 $34,000.00
442 PIGEON VIEW LANE $33,958.35 10/01/2000 16.9900 $523.03
NEW CASTLE DE 19720
6662266 2000CL1-18 812 652241204 001
MICHAEL D. LOONEY 300 08/16/2000 09/01/2025 $15,000.00
124 WESTWOOD DRIVE $14,995.36 10/01/2000 14.9900 $192.01
BELTON SC 29627
6662274 2000CL1-18 812 652241240 001
JORGE MALDONADO 180 08/11/2000 09/01/2015 $13,200.00
4950 CAMBRIDGE AVENUE $13,182.11 10/01/2000 15.9900 $193.78
SAN BERNARDINO CA 92407
6662365 2000CL1-18 812 652241938 001
CHARLES DAVIS BETLAND 300 08/10/2000 09/01/2025 $31,800.00
1090 KILBIRNIE ROAD $31,791.86 10/01/2000 15.9900 $431.88
BIG LAKE MN 55309
6662381 2000CL1-18 812 652242437 001
CHARLES PETHTEL 300 08/09/2000 09/01/2025 $19,900.00
407 HATHAWAY AVENUE $19,893.84 10/01/2000 14.9900 $254.74
EVANSTON WY 82930
6662506 2000CL1-18 812 652243045 001
J SAINT AUBIN 300 08/18/2000 09/01/2025 $16,600.00
1336 MOCCASIN TRAIL $16,600.00 10/01/2000 16.9900 $238.55
WATERFORD MI 48328
6662613 2000CL1-18 812 652243936 001
JEFFREY K JOHNSON 180 08/19/2000 09/01/2015 $27,000.00
4186 RURITAN CLUB ROAD $26,955.39 10/01/2000 13.9900 $359.39
HUDSON NC 28638
6662639 2000CL1-18 812 652243961 001
RONALD C POYER 300 08/14/2000 09/01/2025 $22,500.00
432 NORTH LEHIGH AVENUE $22,495.23 10/01/2000 16.9900 $323.33
WIND GAP PA 18091
6662688 2000CL1-18 812 652244262 001
RICHARD ALBERT ALLEN 300 08/10/2000 09/01/2025 $21,000.00
30310 HAYSTACK DRIVE $20,993.50 10/01/2000 14.9900 $268.82
MEADVIEW AZ 86444
6662704 2000CL1-18 812 652244417 001
JEREMY P. MCALLISTER 180 08/14/2000 09/01/2015 $50,000.00
3033 A EDWARD CRT. $49,917.38 10/01/2000 13.9900 $665.54
WINTERVILLE NC 28590
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6662746 2000CL1-18 812 652244876 001
PAMELA M ONUSKO 180 08/14/2000 09/01/2015 $23,000.00
606 HARVEST COURT $22,971.83 10/01/2000 16.9900 $353.81
BEL AIR MD 21014
6662951 2000CL1-18 812 652246180 001
WILLIAM E SILVER 180 08/17/2000 09/01/2015 $22,000.00
101 MORTON ROAD $21,974.42 10/01/2000 17.5000 $346.41
WATERBURY CT 06705
6662969 2000CL1-18 812 652246228 001
JOHN D OWEN 300 08/14/2000 09/01/2025 $18,800.00
85 SHADY LANE DRIVE $18,795.18 10/01/2000 15.9900 $255.33
TALLAPOOSA GA 30176
6662993 2000CL1-18 812 652246338 001
ROBERT DIMARCO 300 08/14/2000 09/01/2025 $46,000.00
307 MAPLE AVENUE $45,990.25 10/01/2000 16.9900 $661.03
NEPTUNE NJ 07753
6663025 2000CL1-18 812 652246583 001
JAMES MITCHELL ASKEW 300 08/17/2000 09/01/2025 $41,500.00
3007 MADISON COURT $41,487.17 10/01/2000 14.9900 $531.23
ANTIOCH CA 94509
6663132 2000CL1-18 812 652247310 001
JOSE B. HERNANDEZ 300 08/14/2000 09/01/2025 $36,000.00
3552 CASTAIC STREET $35,988.88 10/01/2000 14.9900 $460.82
RIVERSIDE CA 92501
6663181 2000CL1-18 812 652247514 001
MONTE R RODRIQUEZ 300 08/17/2000 09/01/2025 $41,000.00
9479` ALCOSTA WAY $40,989.49 10/01/2000 15.9900 $556.83
SACRAMENTO CA 95827
6663207 2000CL1-18 812 652247705 001
PAUL ASOBAYIRE 180 08/15/2000 09/01/2015 $30,000.00
1460 WESTGATE DRIVE $29,963.26 10/01/2000 16.9900 $461.49
FORT LEE NJ 07024
6663272 2000CL1-18 812 652248089 001
OWEN WADE MCCARREN 180 08/14/2000 09/01/2015 $47,500.00
213 NORTH WRIGHT STREET $47,500.00 10/01/2000 17.5000 $747.93
BLANCHESTER OH 45107
6663280 2000CL1-18 812 652248226 001
ROBERT MCCOMSEY 300 08/19/2000 09/01/2025 $32,000.00
473 BOXWOOD DRIVE $31,991.80 10/01/2000 15.9900 $434.60
SHIRLEY NY 11967
6663322 2000CL1-18 812 652248491 001
CHRISTIAN J. KAHL 240 08/15/2000 09/01/2020 $17,900.00
7501 ALVORD ROAD $17,888.02 10/01/2000 14.9900 $235.58
STITTVILLE NY 13469
6663330 2000CL1-18 812 652248604 001
ROBERT J. CELA 300 08/16/2000 09/01/2025 $25,000.00
12028 WINDING CREEK WAY $24,994.70 10/01/2000 16.9900 $359.26
GERMANTOWN MD 20874
6663355 2000CL1-19 812 652248638 001
RALPH V. MERCADO 300 08/18/2000 09/01/2025 $26,900.00
1102 WEST 2ND AVENUE $26,894.30 10/01/2000 16.9900 $386.56
KENNEWICK WA 99336
6663421 2000CL1-19 812 652249151 001
JOEL V BOYD 240 08/16/2000 09/01/2020 $23,500.00
1975 GOLDEN AVE $23,484.27 10/01/2000 14.9900 $309.28
LONG BEACH CA 90806
6663447 2000CL1-19 812 652249180 001
KENNETH C HOLLIE 300 08/17/2000 09/01/2025 $50,000.00
108 1/2 FERN ST. $49,990.40 10/01/2000 17.5000 $738.77
NAUGATUCK CT 06770
6663462 2000CL1-19 812 652249420 001
JEFFREY R BROWN 300 08/14/2000 09/01/2025 $17,500.00
7090 WEST COUNTY ROAD 10 NORTH $17,494.59 10/01/2000 14.9900 $224.01
DEL NORTE CO 81132
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6663520 2000CL1-19 812 652249689 001
RICHARD M HUDZINSKI 300 08/14/2000 09/01/2025 $15,000.00
3259 SEXTON DRIVE $14,996.16 10/01/2000 15.9900 $203.72
GREEN COVE SPRINGS 32043
6663546 2000CL1-19 812 652249790 001
KENNETH M FRANCISCO 300 08/14/2000 09/01/2025 $45,000.00
3070 GREENVALE DRIVE $45,000.00 10/01/2000 17.5000 $664.89
COLUMBUS OH 43235
6663553 2000CL1-19 812 652249825 001
TAMARA L. DENNING 180 08/15/2000 09/01/2015 $22,400.00
11617 PARAKEET CT $22,369.64 10/01/2000 15.9900 $328.84
MORENO VALLEY CA 92557
6663587 2000CL1-19 812 652250050 001
ANDREW J WESTON 180 08/16/2000 09/01/2015 $15,000.00
12425 S. ARAPAHO DR $14,983.41 10/01/2000 17.9900 $241.46
OLATHE KS 66062
6663694 2000CL1-19 812 652250500 001
LINDA LOMAGNO 300 08/19/2000 09/01/2025 $32,600.00
10 SIMMONS LANE $32,591.64 10/01/2000 15.9900 $442.75
STATEN ISLAND NY 10314
6663769 2000CL1-19 812 652251089 001
TIMOTHY J FLANNERY 180 08/16/2000 09/01/2015 $21,500.00
217 ARIZONA AVENUE $21,475.00 10/01/2000 17.5000 $338.54
VILLAS NJ 08251
6663819 2000CL1-19 812 652251437 001
DAVID A. CANTOR 300 08/18/2000 09/01/2025 $34,000.00
2813 WEST BANGS AVENUE $33,993.46 10/01/2000 17.5000 $502.37
NEPTUNE NJ 07753
6663967 2000CL1-19 812 652252379 001
ROBERT WAYNE MCINTIRE 300 08/19/2000 09/01/2025 $42,000.00
319 HORSEPOUND ROAD $41,988.20 10/01/2000 15.5000 $554.30
CARMEL NY 10512
6663975 2000CL1-19 812 652252395 001
PHILLIP C DAHLEM 180 08/18/2000 09/01/2015 $15,000.00
7774 GARY AVE. #102 $14,982.56 10/01/2000 17.5000 $236.19
CAROL STREAM IL 60188
6664023 2000CL1-19 812 652252585 001
STEVEN T. HUFF 180 08/18/2000 09/01/2015 $35,100.00
25 WILDWOOD AVENUE $35,057.01 10/01/2000 16.9900 $539.95
MILLVILLE NJ 08332
6664031 2000CL1-19 812 652252631 001
GEORGE W. WILSON 300 08/18/2000 09/01/2025 $32,600.00
1215 RIVER HILL TRAIL $32,587.88 10/01/2000 13.9900 $392.18
LINCOLNTON NC 28092
6664098 2000CL1-19 812 652253215 001
KENNETH A. BORGEN 240 08/19/2000 09/01/2020 $25,000.00
860 ALPINE AVENUE $24,985.49 10/01/2000 15.9900 $347.63
MANTECA CA 95336
6664130 2000CL1-19 812 652253347 001
SHEILA D. DENZLER 300 08/20/2000 09/01/2025 $17,700.00
6313 WIND RIDER WAY $17,696.25 10/01/2000 16.9900 $254.35
COLUMBIA MD 21045
6664221 2000CL1-19 812 652253944 001
FRED T BARROW 300 08/19/2000 09/01/2025 $47,000.00
6530 RED FEATHER DRIVE $46,987.96 10/01/2000 15.9900 $638.31
COLORADO SPRINGS CO 80919
6664254 2000CL1-19 812 652254163 001
ELAINE MARIE HEGEDUS 300 08/20/2000 09/01/2025 $15,000.00
219 DIANE AVENUE $14,997.12 10/01/2000 17.5000 $221.63
HATBORO PA 19040
6664338 2000CL1-19 812 652256212 001
MICHAEL P. VAN KIRK 300 08/20/2000 09/01/2025 $15,000.00
801 CHARLOTTE DRIVE $15,000.00 10/01/2000 16.9900 $215.56
BRUNSWICK OH 44212
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6664361 2000CL1-19 812 652256892 001
HONORATA Z ABANES 180 08/19/2000 09/01/2015 $24,000.00
5796 NOEL COURT $23,967.47 10/01/2000 15.9900 $352.33
FONTANA CA 92336
6664429 2000CL1-20 814 685012981 005
GERI L CONNER 300 08/19/2000 09/01/2025 $34,700.00
263 PEACH TREE DRIVE $34,700.00 10/01/2000 16.9900 $498.65
TRAVERSE CITY MI 49686
6668461 2000CL1-19 812 652099304 001
MIKE T. SWENGBE 300 08/09/2000 09/01/2025 $22,800.00
12046 CHANTRESS LANE $22,800.00 10/01/2000 13.9900 $274.29
CHARLOTTE NC 28215
6668503 2000CL1-19 812 652186683 001
STANLEY D MCBRIDE 300 08/02/2000 09/01/2025 $15,000.00
4113 MACKINAC ISLAND LANE $15,000.00 10/01/2000 13.9900 $180.45
RALEIGH NC 27610
6668511 2000CL1-19 812 652189511 001
WENDY T. COWAN 300 08/21/2000 09/01/2025 $25,000.00
262 WOODBURY PINES CIRCLE $25,000.00 10/01/2000 14.9900 $320.02
ORLANDO FL 32828
6668529 2000CL1-19 812 652200142 001
STANISLAV T MERKA 180 08/21/2000 09/01/2015 $46,000.00
1721 HOLTON AVENUE $46,000.00 10/01/2000 16.9900 $707.62
BIG STONE GAP VA 24219
6668537 2000CL1-19 812 652200329 001
THOMAS G. KIRMAN JR. 180 08/16/2000 09/01/2015 $31,000.00
26 FISK ST. $31,000.00 10/01/2000 17.5000 $488.12
FAIR HAVEN NJ 07704
6668545 2000CL1-19 812 652201111 001
CHARLES A GAITHER 180 08/19/2000 09/01/2015 $17,000.00
444 CROSS STITCH RD $17,000.00 10/01/2000 16.9900 $261.52
DRY FORK VA 24549
6668578 2000CL1-19 812 652205454 001
SYLVIA L WYCHE 300 08/21/2000 09/01/2025 $15,000.00
5501 SEMINARY RD #806 S $15,000.00 10/01/2000 15.9900 $203.72
FALLS CHURCH VA 22041
6668644 2000CL1-19 812 652209748 001
GUILLERMO G VARONA 300 08/17/2000 09/01/2025 $29,000.00
W 159 N 9463 CHEROKEE DRIVE $29,000.00 10/01/2000 15.9900 $393.86
MENOMONEE FALLS WI 53051
6668651 2000CL1-19 812 652213217 001
JOHN S. MURRAY 300 08/10/2000 09/01/2025 $23,300.00
319 IRICK STREET $23,300.00 10/01/2000 14.9900 $298.26
EUTAWVILLE SC 29048
6668693 2000CL1-19 812 652215838 001
MICHAEL SKIBA 300 08/21/2000 09/01/2025 $28,500.00
4339 SPRING DRIVE $28,500.00 10/01/2000 17.5000 $421.10
CENTER VALLEY PA 18034
6668784 2000CL1-19 812 652221114 001
RAYMOND J. STEWARD III 300 08/18/2000 09/01/2025 $30,000.00
517 PASADENA DRIVE $30,000.00 10/01/2000 16.9000 $428.97
MAGNOLIA NJ 08049
6668834 2000CL1-19 812 652221272 001
MARION J. GRZYMKOWSKI 300 08/17/2000 09/01/2025 $26,350.00
275 MONT ROYAL DRIVE $26,350.00 10/01/2000 16.9900 $378.66
TOLEDO OH 43608
6668909 2000CL1-19 812 652224258 001
PATRICK SHOOK 180 08/17/2000 09/01/2015 $21,700.00
3828 RAMBLE HURST $21,700.00 10/01/2000 16.9900 $333.82
COLUMBUS OH 43221
6668933 2000CL1-19 812 652225632 001
ALISA C KNIGHT 180 08/16/2000 09/01/2015 $36,400.00
3631 LOOMIS STREET $36,400.00 10/01/2000 15.9900 $534.36
LAKEWOOD CA 90712
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6668958 2000CL1-19 812 652228394 001
LOUIS L. ANTHONY 300 08/12/2000 09/01/2025 $21,600.00
40619 N. EAGLE STREET $21,600.00 10/01/2000 14.9900 $276.50
QUEEN CREEK AZ 85242
6668966 2000CL1-19 812 652227886 001
JOHN W COX 240 08/01/2000 09/01/2020 $22,000.00
5002 CROSS COURT $22,000.00 10/01/2000 15.9900 $305.92
LILBURN GA 30047
6668982 2000CL1-19 812 652229065 001
SONIA MICHELE CARTER 180 08/03/2000 08/01/2015 $15,000.00
2774 WALLCREST BLVD $15,000.00 09/01/2000 16.9900 $230.75
COLUMBUS OH 43231
6668990 2000CL1-19 812 652229211 001
HEINRICH THOMAS 300 08/16/2000 09/01/2025 $26,700.00
729 VALLEY STREET $26,700.00 10/01/2000 16.9900 $383.68
MAPLEWOOD NJ 07040
6669014 2000CL1-19 812 652229427 001
MARLIN K SHAW 180 07/31/2000 08/01/2015 $20,500.00
2274 JO ANN DR $20,500.00 09/01/2000 12.7500 $256.02
SPRING HILL TN 37174
6669022 2000CL1-19 812 652229839 001
CRAIG D EWING 180 08/17/2000 09/01/2015 $15,000.00
14960 WEST PEET ROAD $15,000.00 10/01/2000 16.9900 $230.75
OAKLEY MI 48649
6669048 2000CL1-19 812 652230229 001
STACY A. WRIGHT 180 08/12/2000 09/01/2015 $16,800.00
7112 CONDRA DRIVE $16,800.00 10/01/2000 12.8750 $211.19
HARRISON TN 37341
6669071 2000CL1-19 812 652230544 001
PAIGE M. RINEHART 300 08/08/2000 09/01/2025 $31,600.00
4808 SHEA COURT $31,600.00 10/01/2000 13.9900 $380.15
MONROE NC 28110
6669105 2000CL1-19 812 652230613 001
ALBERT G DAIGRE JR. 180 08/15/2000 09/01/2015 $20,400.00
7091 WARREN STREET $20,400.00 10/01/2000 15.9900 $299.48
BAY ST LOUIS MS 39520
6669121 2000CL1-19 812 652230984 001
JENNIFER L HORN 180 08/19/2000 09/01/2015 $26,000.00
7311 COSNER DRIVE $26,000.00 10/01/2000 16.9900 $399.96
HUBER HEIGHTS OH 45424
6669139 2000CL1-19 812 652231169 001
MICHAEL A. MUCCIARONE 180 08/10/2000 09/01/2015 $35,000.00
470 HAWTHORNE TRACE $35,000.00 10/01/2000 16.9900 $538.41
FAIRVIEW PA 16415
6669147 2000CL1-19 812 652231346 001
NATHAN W MILLER 300 08/01/2000 09/01/2025 $10,000.00
406 KENTUCKY DRIVE $10,000.00 10/01/2000 15.9900 $135.82
ELIZABETHTOWN KY 42701
6669220 2000CL1-19 812 652232800 001
JEAN-CLAUDE G. LABADY 180 08/04/2000 09/01/2015 $16,200.00
5 VAN PELT COURT $16,200.00 10/01/2000 16.9900 $249.21
EAST BRUNSWICK NJ 08816
6669246 2000CL1-19 812 652233585 001
ALVA L. HARRIS JR. 120 08/03/2000 09/01/2010 $17,850.00
RR1 BOX 149 $17,850.00 10/01/2000 16.9900 $310.12
JANE LEW WV 26378
6669253 2000CL1-19 812 652233968 001
RICKY A. SANFORD 180 08/21/2000 09/01/2015 $30,000.00
830 ALCORA $30,000.00 10/01/2000 15.9900 $440.41
PULLMAN WA 99163
6669295 2000CL1-19 812 652234399 001
SCOTT RICHARD SWANSON 180 08/07/2000 09/01/2015 $15,000.00
490 BOXWOOD AVENUE $15,000.00 10/01/2000 14.9900 $209.84
TULARE CA 93274
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6669329 2000CL1-19 812 652235403 001
ANTHONY J JONES 300 08/15/2000 09/01/2025 $26,000.00
RT 1 BOX 41 $26,000.00 10/01/2000 15.9900 $353.11
MELLEN WI 54546
6669410 2000CL1-19 812 652237003 001
RICHARD A LEE 240 08/11/2000 09/01/2020 $15,000.00
1009 FIRST STREET NE $15,000.00 10/01/2000 17.5000 $225.75
MASSILLON OH 44646
6669428 2000CL1-19 812 652237043 001
ALLAN MILLER 300 08/07/2000 09/01/2025 $23,000.00
4200 HILLCREST DRIVE $23,000.00 10/01/2000 16.9900 $330.52
HOLLYWOOD FL 33021
6669451 2000CL1-19 812 652237626 001
KIM GOINS ALEXANDER 300 08/09/2000 09/01/2025 $15,000.00
820 NORTH ACACIA STREET #126 $15,000.00 10/01/2000 15.9900 $203.72
INGLEWOOD CA 90302
6669469 2000CL1-19 812 652237671 001
KEN W BAILEY 180 08/05/2000 09/01/2015 $28,000.00
11111 N E 84TH ST $28,000.00 10/01/2000 16.9900 $430.73
VANCOUVER WA 98662
6669477 2000CL1-19 812 652237685 001
PHILIP C. DAMATO 300 08/11/2000 09/01/2025 $19,500.00
21 ACRA ROAD $19,500.00 10/01/2000 16.9900 $280.22
WATERBURY CT 06708
6669485 2000CL1-19 812 652237737 001
JEFFREY S DEAR 300 08/07/2000 09/01/2025 $39,500.00
2330 SOUTH RUTLEDGE CIRCLE $39,500.00 10/01/2000 14.9900 $505.63
WICHITA KS 67209
6669535 2000CL1-19 812 652238472 001
DALE A. CUSSON 180 08/21/2000 09/01/2015 $25,900.00
2726 MAIN ROAD $25,900.00 10/01/2000 16.9900 $398.42
HUNTINGTON VT 05462
6669550 2000CL1-19 812 652238714 001
ELIZABETH ELLISON 300 08/08/2000 09/01/2025 $49,000.00
22392 ESTALLENS $49,000.00 10/01/2000 15.9900 $665.48
MISSION VIEJO CA 92692
6669675 2000CL1-19 812 652240384 001
HILDA LEBRON 300 08/21/2000 09/01/2025 $15,000.00
2796 BRIER POND CIRCLE $15,000.00 10/01/2000 16.9900 $215.56
WOODBRIDGE VA 22191
6669717 2000CL1-19 812 652240679 001
IVAN D. WIKE 300 08/09/2000 09/01/2025 $25,000.00
1935 PONTELLI COURT $25,000.00 10/01/2000 15.9900 $339.53
STOCKTON CA 95207
6669733 2000CL1-19 812 652240686 001
BRIAN H. MATSUMOTO, SR. 180 08/21/2000 09/01/2015 $25,000.00
3928 PRINCETON TRAIL $25,000.00 10/01/2000 14.9900 $349.73
EAGAN MN 55123
6669758 2000CL1-19 812 652241212 001
HAROLD CLARK 300 08/08/2000 09/01/2025 $18,000.00
24 GLEN ROAD $18,000.00 10/01/2000 17.5000 $265.96
STOCKHOLM NJ 07460
6669774 2000CL1-19 812 652241463 001
NAIM S SURGEON 300 08/09/2000 09/01/2025 $34,000.00
1030 WEST 6TH STREET $34,000.00 10/01/2000 16.5000 $475.41
PLAINFIELD NJ 07063
6669840 2000CL1-19 812 652243007 001
STEVEN RYAN 300 08/21/2000 09/01/2025 $27,000.00
2434 CHARLESTON $27,000.00 10/01/2000 15.9900 $366.69
HOUSTON TX 77021
6669881 2000CL1-19 812 652243428 001
ROGER SCOTT PUGH 180 08/19/2000 09/01/2015 $15,000.00
4789 SOUTH 2124 EAST $15,000.00 10/01/2000 14.9900 $209.84
SALT LAKE CITY UT 84117
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6669899 2000CL1-19 812 652243557 001
RUDY L ORANGE 240 08/11/2000 09/01/2020 $24,400.00
130 SOUTH GAFFNEY AVENUE $24,400.00 10/01/2000 14.9900 $321.12
SAN DIMAS CA 91773
6669907 2000CL1-19 812 652243787 001
DENNIS MORGAN FRANCIS JR. 240 08/10/2000 09/01/2020 $34,900.00
40 PARK ROAD $34,900.00 10/01/2000 13.9900 $433.74
NORTH WILKESBORO NC 28659
6669923 2000CL1-19 812 652244091 001
ZANE P GRAY 300 08/18/2000 09/01/2025 $34,000.00
3320 W 5775 S $34,000.00 10/01/2000 15.9900 $461.76
TAYLORSVILLE UT 84118
6669949 2000CL1-19 812 652243806 001
RANDY A. RUIZ 300 08/15/2000 09/01/2025 $18,000.00
6061 OLD BEATTIE ROAD $18,000.00 10/01/2000 15.9900 $244.46
LOCKPORT NY 14094
6670038 2000CL1-19 812 652244579 001
COLBERT BERNARD WILLIAMS SR. 180 08/12/2000 09/01/2015 $30,000.00
2058 EAST OLDFIELD STREET $30,000.00 10/01/2000 15.9900 $440.41
LANCASTER CA 93535
6670053 2000CL1-19 812 652245231 001
SCOTT HENRY 180 08/09/2000 09/01/2015 $25,000.00
1617 COUNTRY MEADOWS DRIVE $25,000.00 10/01/2000 12.7500 $312.21
SEVIERVILLE TN 37862
6670061 2000CL1-19 812 652244978 001
ISHMAN MCCLAIN 300 08/12/2000 09/01/2025 $21,250.00
440 CORNELL AVENUE $21,250.00 10/01/2000 17.5000 $313.98
PEMBERTON NJ 08068
6670079 2000CL1-19 812 652245292 001
CHRISTOPHER L MCKIMMEY 300 08/14/2000 09/01/2025 $19,500.00
1304 PARAISO ST $19,500.00 10/01/2000 14.9900 $249.62
LAS VEGAS NV 89117
6670087 2000CL1-19 812 652245262 001
DOUGLAS JAEGER 300 08/18/2000 09/01/2025 $16,600.00
12937 RIDGEMIST LANE $16,600.00 10/01/2000 16.9900 $238.55
FAIRFAX VA 22033
6670129 2000CL1-19 812 652245561 001
VEHLMA JEAN DOWLS 180 08/14/2000 09/01/2015 $20,000.00
2845 TRACY AVENUE $20,000.00 10/01/2000 16.9900 $307.66
KANSAS CITY MO 64109
6670186 2000CL1-19 812 652246114 001
KIRK M PHILLIPS 300 08/12/2000 09/01/2025 $16,000.00
353 1/2 SOUTH MAIN STREET $16,000.00 10/01/2000 16.9900 $229.93
SENECA IL 61360
6670194 2000CL1-19 812 652246142 001
SCOTTIE RAY OLIVER 300 08/10/2000 09/01/2025 $28,000.00
5 FALCON CREST ROAD $28,000.00 10/01/2000 15.9900 $380.27
LUGOFF SC 29078
6670236 2000CL1-19 812 652246381 001
ROGER L HARPER 240 08/18/2000 09/01/2020 $50,000.00
225 NORWAY LAKE ROAD $50,000.00 10/01/2000 15.9900 $695.26
LAPEER MI 48446
6670285 2000CL1-19 812 652246949 001
MICHAEL J UNELL 300 08/16/2000 09/01/2025 $35,000.00
81-504 CRAZY HORSE CIRCLE $35,000.00 10/01/2000 15.9900 $477.68
EDWARDS CO 81632
6670319 2000CL1-19 812 652247183 001
FRANK A OCHOA 180 08/15/2000 09/01/2015 $15,000.00
13240 ALTARIDGE CIRCLE $15,000.00 10/01/2000 15.9900 $220.21
VICTORVILLE CA 92392
6670434 2000CL1-19 812 652248180 001
CAROL S ODONOGHUE 180 08/16/2000 09/01/2015 $31,300.00
19 WICKLOW ROAD $31,300.00 10/01/2000 15.9900 $459.49
BEAR DE 19701
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6670459 2000CL1-19 812 652248310 001
MICHAEL R WALDER 300 08/19/2000 09/01/2025 $17,000.00
1821 GRASMERE DRIVE $17,000.00 10/01/2000 15.9900 $230.88
APOPKA FL 32703
6670574 2000CL1-19 812 652248735 001
PHILIP W. JATA 300 08/19/2000 09/01/2025 $33,100.00
290 CARRIE LANE $33,100.00 10/01/2000 16.9900 $475.65
HARLEYSVILLE PA 19438
6670707 2000CL1-19 812 652249705 001
JAMES SCOTT NELSON 180 08/17/2000 09/01/2015 $30,000.00
115 SOUTH MEYERS $30,000.00 10/01/2000 15.9900 $440.41
LAFAYETTE LA 70508
6670715 2000CL1-19 812 652249739 001
CARL E MORELAND 180 08/14/2000 09/01/2015 $24,000.00
764 SOUTH 112TH STREET $24,000.00 10/01/2000 15.9900 $352.33
TACOMA WA 98444
6670749 2000CL1-19 812 652249829 001
MARK D EMERSON 300 08/17/2000 09/01/2025 $15,000.00
334 EAST ASH STREET $15,000.00 10/01/2000 14.9900 $192.01
MASON MI 48854
6670772 2000CL1-19 812 652250155 001
MATTHEW R LEYENDECKER 300 08/14/2000 09/01/2025 $39,000.00
1964 PAWLET DRIVE $39,000.00 10/01/2000 15.9900 $529.67
CROFTON MD 21114
6670939 2000CL1-19 812 652250923 001
WILLIAM OTIS COMBS 240 08/20/2000 09/01/2020 $44,000.00
4003 WARNER AVENUE $44,000.00 10/01/2000 16.9900 $645.06
MOGADORE OH 44260
6670947 2000CL1-19 812 652250915 001
BRODY LEE PHILLIPS 300 08/19/2000 09/01/2025 $15,000.00
120 PALMER AVENUE $15,000.00 10/01/2000 16.9900 $215.56
BELLEFONTAINE OH 43311
6670962 2000CL1-19 812 652251118 001
SAM HUFFMAN 180 08/23/2000 09/01/2015 $21,300.00
9488 WABASH WAY $21,300.00 10/01/2000 17.5000 $335.39
W CHESTER OH 45069
6670996 2000CL1-19 812 652251181 001
ALBERT J HINTON 180 08/21/2000 09/01/2015 $25,000.00
7912 SUMTER PLACE $25,000.00 10/01/2000 13.9900 $332.77
FAYETTEVILLE NC 28314
6671044 2000CL1-19 812 652251744 001
ROBERT FRANCIS CARY, JR. 300 08/18/2000 09/01/2025 $21,517.00
127 WEST ACADEMY STREET $21,517.00 10/01/2000 15.9900 $292.23
ALBION NY 14411
6671051 2000CL1-19 812 652251797 001
CHRISTINA FADDEN 300 08/21/2000 09/01/2025 $24,800.00
7570 ORIEN AVENUE $24,800.00 10/01/2000 15.9900 $336.81
LA MESA CA 91941
6671119 2000CL1-19 812 652252054 001
ROBERT J PESCE JR 180 08/18/2000 09/01/2015 $26,600.00
8045 NORTH HARVEST COURT $26,600.00 10/01/2000 15.9900 $390.49
COLUMBUS IN 47201
6671184 2000CL1-19 812 652252327 001
B.F. THAMES, JR. 180 08/20/2000 09/01/2015 $44,000.00
556 SOUTH 51ST AVENUE $44,000.00 10/01/2000 17.5000 $692.82
BELLWOOD IL 60104
6671226 2000CL1-19 812 652252603 001
JOHNI L. GIRALT 180 08/19/2000 09/01/2015 $50,000.00
8257 THORN DRIVE $50,000.00 10/01/2000 12.7500 $624.42
ARLINGTON TN 38002
6671325 2000CL1-19 812 652253223 001
WALTER WILLIAM RICHTER 180 08/19/2000 09/01/2015 $17,000.00
10903 NORTH STREET $17,000.00 10/01/2000 15.9900 $249.57
EUGENE MO 65032
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6671374 2000CL1-19 812 652253504 001
ROBERT J. JOHNSON 180 08/19/2000 09/01/2015 $16,200.00
206 VETERANS AVENUE $16,200.00 10/01/2000 17.5000 $255.09
WEST BERLIN NJ 08091
6671390 2000CL1-19 812 652253622 001
LAWRENCE HICKEY 300 08/21/2000 09/01/2025 $24,000.00
11021 PIEDMONT VALLEY AVENUE $24,000.00 10/01/2000 15.9900 $325.95
LAS VEGAS NV 89144
6671424 2000CL1-19 812 652253733 001
MARIE ARMELLE RAHMAN 180 08/20/2000 09/01/2015 $19,300.00
353 LANCASTER COURT $19,300.00 10/01/2000 17.5000 $303.90
PISCATAWAY NJ 08854
6671465 2000CL1-19 812 652254015 001
JIM A VASQUEZ 300 08/20/2000 09/01/2025 $22,500.00
14815 HAYWARD STREET $22,500.00 10/01/2000 15.9900 $305.58
WHITTIER CA 90603
6671473 2000CL1-19 812 652254046 001
ROBERT J KORECKY 300 08/19/2000 09/01/2025 $50,000.00
209 CULVER ROAD $50,000.00 10/01/2000 16.9900 $718.51
MONMOUTH JUNCTION NJ 08852
6671549 2000CL1-19 812 652254536 001
ARNULFO AGUIRRE 180 08/21/2000 09/01/2015 $19,400.00
406 SOUTH MYRTLEWOOD STREET $19,400.00 10/01/2000 14.9900 $271.39
W COVINA CA 91791
6671572 2000CL1-19 812 652254857 001
BOBBY G. PEACH 180 08/20/2000 09/01/2015 $17,600.00
10344 109TH AVENUE NORTH $17,600.00 10/01/2000 16.9900 $270.75
LARGO FL 33773
6671762 2000CL1-19 812 652255834 001
JEREMY T GEAR 180 08/21/2000 09/01/2015 $15,000.00
613 5TH AVENUE S.E. $15,000.00 10/01/2000 15.9900 $220.21
LARGO FL 33771
6671812 2000CL1-19 812 652256321 001
JOHN WINTHROP SWART III 180 08/20/2000 09/01/2015 $18,700.00
2591 THORNGATE WAY $18,700.00 10/01/2000 15.9900 $274.52
ACWORTH GA 30101
6671861 2000CL1-19 812 652256595 001
DAVID M. MCCOY, SR. 300 08/17/2000 09/01/2025 $16,800.00
444 CALIFORNIA BOULEVARD $16,800.00 10/01/2000 17.5000 $248.23
TOLEDO OH 43613
6671887 2000CL1-19 812 652256739 001
RAYMOND ACE SPAULDING 180 08/17/2000 09/01/2015 $31,300.00
3775 BILTMORE OAKS DRIVE $31,300.00 10/01/2000 14.9900 $437.86
BETHLEHEM GA 30620
6671911 2000CL1-19 812 652256940 001
FRANK D RAPCIEWICZ 180 08/17/2000 09/01/2015 $21,000.00
184 ANDOVER PLACE $21,000.00 10/01/2000 16.9900 $323.05
ROBBINSVILLE NJ 08691
6671960 2000CL1-19 812 652257742 001
SCOTT MCCARTHY 300 08/21/2000 09/01/2025 $32,200.00
5687 GALAXY LANE $32,200.00 10/01/2000 15.9900 $437.31
MIRA LOMA CA 91752
6672133 2000CL1-20 814 685015644 005
ERIC D. KING 300 08/21/2000 09/01/2025 $15,000.00
2234 14TH STREET $15,000.00 10/01/2000 16.9900 $215.56
CUYAHOGA FALLS OH 44223
6672240 2000CL1-20 814 685016204 005
NICOLAE CIOFIAC 180 08/21/2000 09/01/2015 $20,000.00
1701 DE FOREST LN $20,000.00 10/01/2000 16.9900 $307.66
HANOVER PARK IL 60103
6672489 2000CL1-20 814 685018567 005
GARY S. COMBS 300 08/18/2000 09/01/2025 $28,675.00
821 OLD CONNECTICUT PATH $28,675.00 10/01/2000 14.9900 $367.06
FRAMINGHAM MA 01701
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6677207 2000CL1-19 812 652177881 001
FRANCES ANN JONES 300 08/12/2000 09/01/2025 $15,000.00
301 CORNSILK COURT $15,000.00 10/01/2000 13.9900 $180.45
JACKSONVILLE NC 28546
6677256 2000CL1-19 812 652193069 001
BRIAN S NORMAN 180 08/21/2000 09/01/2015 $15,000.00
127 WEST HIRAM STREET $15,000.00 10/01/2000 17.5000 $236.19
BARBERTON OH 44203
6677272 2000CL1-19 812 652199310 001
JAMES DYE 240 08/23/2000 09/01/2020 $35,000.00
1502 NORTH 17TH STREET $35,000.00 10/01/2000 16.9900 $513.12
PHILADELPHIA PA 19121
6677405 2000CL1-19 812 652222297 001
MARK FRATO 180 08/20/2000 09/01/2015 $15,000.00
17523 LAMONT AVENUE $15,000.00 10/01/2000 16.9900 $230.75
FRASER MI 48026
6677421 2000CL1-19 812 652224516 001
TERRY L. ECKARD 300 08/18/2000 09/01/2025 $50,000.00
364 BUCH AVENUE $50,000.00 10/01/2000 16.9900 $108.37
LANCASTER PA 17601
6677454 2000CL1-19 812 652225480 001
CHARLES R WHITE, SR 300 08/23/2000 09/01/2025 $15,000.00
182 CRAFFORD ROAD $15,000.00 10/01/2000 16.9900 $215.56
NEWPORT NEWS VA 23603
6677488 2000CL1-19 812 652226279 001
PETER GUERRERO 300 08/11/2000 09/01/2025 $33,200.00
236 WEST CLOVER ROAD $33,200.00 10/01/2000 15.9900 $450.90
TRACY CA 95376
6677496 2000CL1-19 812 652226311 001
KEVIN B MAGGS 180 08/18/2000 09/01/2015 $15,000.00
735 RAILROAD STREET $15,000.00 10/01/2000 17.5000 $236.19
JERSEY SHORE PA 17740
6677553 2000CL1-19 812 652227338 001
GLADYS L. BRIDGEFORTH 180 08/14/2000 09/01/2015 $21,500.00
846 N ERICKSON RD $21,500.00 10/01/2000 12.7500 $268.50
CORDOVA TN 38018
6677561 2000CL1-19 812 652228114 001
GWENDOLYN D. WORTHY 300 08/12/2000 09/01/2025 $25,000.00
515 4TH AVENUE $25,000.00 10/01/2000 16.9900 $359.26
DALLESPORT WA 98614
6677587 2000CL1-19 812 652228364 001
SCOTT A POFFENBERGER 180 08/06/2000 09/01/2015 $31,500.00
1875 LEE PATRICK DRIVE $31,500.00 10/01/2000 15.9900 $462.43
DACULA GA 30019
6677678 2000CL1-19 812 652231130 001
RICHARD JAY BARNHART 180 08/18/2000 09/01/2015 $40,000.00
26965 MANDELEW DRIVE $40,000.00 10/01/2000 14.9900 $559.57
MURRIETA CA 92562
6677686 2000CL1-19 812 652231476 001
ARBER WINN 300 08/21/2000 09/01/2025 $23,900.00
4439 QUILLEN CL $23,900.00 10/01/2000 15.9900 $324.59
WALDORF MD 20602
6677710 2000CL1-19 812 652232045 001
OSCAR MORIN JR 180 08/18/2000 09/01/2015 $15,000.00
2141 18TH STREET $15,000.00 10/01/2000 14.9900 $209.84
HEYBURN ID 83336
6677744 2000CL1-19 812 652233024 001
JAMES L. LAMB, JR. 300 08/02/2000 09/01/2025 $10,000.00
20115 ARDMORE STREET $10,000.00 10/01/2000 16.9900 $143.71
DETROIT MI 48235
6677793 2000CL1-19 812 652233660 001
MACK D LACEY JR. 240 08/18/2000 09/01/2020 $35,000.00
8110 SYCAMORE CREEK DR $35,000.00 10/01/2000 15.9900 $486.68
LOUISVILLE KY 40222
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6677868 2000CL1-19 812 652234910 001
TERRANCE L. HICKOK 180 08/22/2000 09/01/2015 $20,000.00
2542 EAST BLUE WATER HIGHWAY $20,000.00 10/01/2000 15.9900 $293.61
IONIA MI 48846
6677892 2000CL1-19 812 652235091 001
ROBERT B TURNER 180 08/15/2000 09/01/2015 $21,500.00
120 11TH SOUTH EAST $21,500.00 10/01/2000 16.9900 $330.74
AUBURN WA 98002
6677926 2000CL1-19 812 652235197 001
JANICE L ATTEBERRY 300 08/18/2000 09/01/2025 $28,900.00
210 EAST MAIN STREET $28,900.00 10/01/2000 16.9900 $415.30
COFFEEN IL 62017
6677959 2000CL1-19 812 652235420 001
CHARLES WILLIAM YOUNG 300 08/10/2000 09/01/2025 $50,000.00
7815 BULLAR DRIVE DRIVE $50,000.00 10/01/2000 15.9900 $679.06
TEMPLE TERRACE FL 33637
6677983 2000CL1-19 812 652235836 001
MATTHEW A KUTCHMA 240 08/21/2000 09/01/2020 $50,000.00
29 BIRCH DR $50,000.00 10/01/2000 14.9900 $658.03
PINE PLAINS NY 12567
6678015 2000CL1-19 812 652236710 001
OMAR B RAMJIT 300 08/08/2000 09/01/2025 $50,000.00
9237 NORTH PLAZA DRIVE $50,000.00 10/01/2000 17.5000 $738.77
NORTHFIELD OH 44067
6678023 2000CL1-19 812 652236713 001
THOMAS NATHAN TOLLES 300 08/23/2000 09/01/2025 $14,500.00
619 SUNSET DRIVE $14,500.00 10/01/2000 16.9900 $208.37
JACKSON MI 49202
6678064 2000CL1-19 812 652238125 001
LEWIS CASS BEALL 180 08/02/2000 09/01/2015 $42,000.00
12903 IONA ROAD $42,000.00 10/01/2000 16.0000 $616.86
FORT MYERS FL 33908
6678072 2000CL1-19 812 652238174 001
KENNETH D. CLINE 180 08/03/2000 09/01/2015 $50,000.00
228 WYNDFALL LANE $50,000.00 10/01/2000 13.9900 $665.54
CLAYTON NC 27520
6678080 2000CL1-19 812 652238416 001
DANIEL B POLLY 180 08/03/2000 09/01/2015 $19,200.00
686 BLUEBIRD LANE $19,200.00 10/01/2000 15.0000 $268.73
CINCINNATI OH 45245
6678098 2000CL1-19 812 652238435 001
DAVID S KORMAN 180 08/07/2000 09/01/2015 $27,300.00
85 NORTH MAIN STREET UNIT 28 $27,300.00 10/01/2000 17.5000 $429.86
E HAMPTON CT 06424
6678114 2000CL1-19 812 652238774 001
ROBERT W. KINDER 300 08/03/2000 09/01/2025 $32,500.00
7780 FARGO DRIVE $32,500.00 10/01/2000 15.9900 $441.39
COLORADO SPRINGS CO 80920
6678130 2000CL1-19 812 652238887 001
ROLANDO FELEO 300 08/24/2000 09/01/2025 $37,000.00
212 ST NICHOLAS AVENUE $37,000.00 10/01/2000 17.5000 $546.69
LAKEWOOD NJ 08701
6678247 2000CL1-19 812 652240594 001
JOHN M. ROBINSON 300 08/19/2000 09/01/2025 $18,000.00
3217 OLIVE STREET $18,000.00 10/01/2000 15.9900 $244.46
VANCOUVER WA 98660
6678320 2000CL1-19 812 652242326 001
KAREN M. DWORETZKY 300 08/17/2000 09/01/2025 $27,500.00
3760 E. 16TH PLACE $27,500.00 10/01/2000 16.9900 $395.18
BELLINGHAM WA 98226
6678437 2000CL1-19 812 652243808 001
PHILLIP ZINK 180 08/15/2000 09/01/2015 $20,000.00
17162 KENNEBEC STREET $20,000.00 10/01/2000 15.9900 $293.61
RIVERVIEW MI 48192
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6678478 2000CL1-19 812 652244072 001
GEORGE S SWETNAM 120 08/12/2000 09/01/2010 $16,200.00
2830 MARELLEN AVENUE $16,200.00 10/01/2000 15.9900 $271.28
BLUEFIELD WV 24701
6678502 2000CL1-19 812 652244232 001
KRISTEN K SANTANGELO 300 08/16/2000 09/01/2025 $50,000.00
108 KNITTLE ROAD $50,000.00 10/01/2000 14.9900 $640.03
KUTZTOWN PA 19530
6678528 2000CL1-19 812 652244686 001
MARTIN MORENO 300 08/10/2000 09/01/2025 $20,000.00
(CHULA VISTA AREA) $20,000.00 10/01/2000 14.9900 $256.02
COUNTY OF SAN DIEGO 91911
6678577 2000CL1-19 812 652245302 001
STEVEN R. NEELY II 180 08/15/2000 09/01/2015 $18,600.00
72 NIGHT SHADE LANE $18,600.00 10/01/2000 14.9900 $260.20
RINGGOLD GA 30736
6678619 2000CL1-19 812 652245971 001
JOHN CHRISTIAN DUNA 300 08/13/2000 09/01/2025 $26,000.00
214 SAND ROAD $26,000.00 10/01/2000 17.5000 $384.16
SOUTH POINT OH 45680
6678718 2000CL1-19 812 652246758 001
LAVERNE A HERRIOTT 300 08/11/2000 09/01/2025 $15,000.00
4950 CHESTNUT STREET $15,000.00 10/01/2000 17.5000 $221.63
PHILADELPHIA PA 19139
6678734 2000CL1-19 812 652246930 001
DENNIS L. DIONISIO 300 08/15/2000 09/01/2025 $36,400.00
767 NORTH SEQUOIA LANE $36,400.00 10/01/2000 15.9900 $494.35
AZUSA CA 91702
6678767 2000CL1-19 812 652247009 001
BOGDAN STUDZINSKI 180 08/18/2000 09/01/2015 $37,000.00
18527 MARTIN AVENUE $37,000.00 10/01/2000 16.9900 $569.17
HOMEWOOD IL 60430
6678783 2000CL1-19 812 652247428 001
LEWIS C. ROCKMORE JR. 300 08/14/2000 09/01/2025 $22,000.00
5608 NORTH HIGHLEY DRIVE $22,000.00 10/01/2000 14.9900 $281.62
OKLAHOMA CITY OK 73111
6678817 2000CL1-19 812 652247748 001
BENJAMIN DAVIS 300 08/22/2000 09/01/2025 $39,400.00
3804 HIGHPOINTE DRIVE $39,400.00 10/01/2000 15.9900 $535.10
HEPHZIBAH GA 30815
6678841 2000CL1-19 812 652247996 001
PETER DAVID BURKHALTER 180 08/15/2000 09/01/2015 $26,500.00
117 PARK LANE $26,500.00 10/01/2000 16.9900 $407.65
TRENTON NJ 08609
6678858 2000CL1-19 812 652248300 001
TUYEN LE PHAM 180 08/14/2000 09/01/2015 $25,200.00
9249 WEST LONE CACTUS DRIVE $25,200.00 10/01/2000 14.9900 $352.53
PEORIA AZ 85382
6678866 2000CL1-19 812 652248353 001
JASON A. CARLSON 300 08/16/2000 09/01/2025 $37,000.00
4010 MAGUIRE PLACE $37,000.00 10/01/2000 15.9900 $502.50
WALDORF MD 20601
6678882 2000CL1-19 812 652248426 001
ALBANY BERNARD POSEY 300 08/15/2000 09/01/2025 $17,300.00
15 TRUMPETER LANE $17,300.00 10/01/2000 14.9900 $221.45
SIMPSONVILLE SC 29680
6678940 2000CL1-19 812 652248626 001
JEREMY S CROTINGER 180 08/23/2000 09/01/2015 $17,300.00
203 S WALL ST $17,300.00 10/01/2000 16.9900 $266.13
COVINGTON OH 45318
6678981 2000CL1-19 812 652249035 001
NORMA J ANDERSON 300 08/22/2000 09/01/2025 $46,900.00
9431 WEST ROSS AVENUE $46,900.00 10/01/2000 15.9900 $636.96
PEORIA AZ 85382
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6678999 2000CL1-19 812 652249223 001
LARRY DALE SCRIVNER 300 08/17/2000 09/01/2025 $23,500.00
ROUTE 3 BOX 510 $23,500.00 10/01/2000 16.9900 $337.70
POPLAR BLUFF MO 63901
6679005 2000CL1-19 812 652249249 001
ILERE N KANA 300 08/17/2000 09/01/2025 $15,000.00
9708 DILSTON ROAD $15,000.00 10/01/2000 16.9900 $215.56
SILVER SPRING MD 20903
6679021 2000CL1-19 812 652249314 001
FRANCIS L STEWART III 300 08/21/2000 09/01/2025 $22,000.00
5045 HEARTHSTONE DRIVE $22,000.00 10/01/2000 15.9900 $298.79
COLUMBUS GA 31909
6679088 2000CL1-19 812 652249934 001
BLAKE Z FRENCH 180 08/15/2000 09/01/2015 $20,000.00
16514 NORTHEAST 81ST STREET $20,000.00 10/01/2000 15.9900 $293.61
VANCOUVER WA 98682
6679096 2000CL1-19 812 652249943 001
JASEN M EWALT 180 08/18/2000 09/01/2015 $18,000.00
11929 W. FLORES DRIVE $18,000.00 10/01/2000 14.9900 $251.81
EL MIRAGE AZ 85335
6679120 2000CL1-19 812 652250293 001
DONALD W. LEVITT 180 08/14/2000 09/01/2015 $35,000.00
337 JAMESTOWN ROAD $35,000.00 10/01/2000 16.9900 $538.41
BRIDGEWATER NJ 08807
6679138 2000CL1-19 812 652250303 001
GEORGE CHRIS WILLIAMS 300 08/17/2000 09/01/2025 $28,000.00
27617 WEST ELKWOOD LANE $28,000.00 10/01/2000 14.9900 $358.42
SANTA CLARITA CA 91384
6679153 2000CL1-19 812 652250457 001
DOLORES A. PADILLA 300 08/20/2000 09/01/2025 $23,000.00
4853 NEOLA PLACE $23,000.00 10/01/2000 14.9900 $294.42
LOS ANGELES CA 90041
6679187 2000CL1-19 812 652250755 001
ARTHUR JAMES SWENSON 180 08/14/2000 09/01/2015 $15,000.00
208 WEST 18TH STREET $15,000.00 10/01/2000 14.9900 $209.84
TISHOMINGO OK 73460
6679229 2000CL1-19 812 652250872 001
ROBERT BRIAN NALER 180 08/21/2000 09/01/2015 $15,000.00
7528 EAST FRANCES ROAD $15,000.00 10/01/2000 16.9900 $230.75
MOUNT MORRIS MI 48458
6679260 2000CL1-19 812 652251036 001
BRIAN DALE BUNTIN 300 08/22/2000 09/01/2025 $30,200.00
10 TIP TOP COURT $30,200.00 10/01/2000 14.9900 $386.58
IRMO SC 29063
6679286 2000CL1-19 812 652251167 001
PHILIP C BLUMER 300 08/15/2000 09/01/2025 $50,000.00
10 MEADOW LANE $50,000.00 10/01/2000 14.9900 $640.03
GREENVILLE SC 29615
6679302 2000CL1-19 812 652251242 001
ROBERT J. NEWTON 300 08/23/2000 09/01/2025 $40,000.00
28371 VIOLET DRIVE $40,000.00 10/01/2000 16.9900 $574.81
CHESTERFIELD MI 48047
6679310 2000CL1-19 812 652251569 001
JOSE A TREVINO 300 08/22/2000 09/01/2025 $15,000.00
710 HILLCREST ST $15,000.00 10/01/2000 15.9900 $203.72
GRANDVIEW WA 98930
6679393 2000CL1-19 812 652251931 001
TONDA FORD-COTHRAN 300 08/18/2000 09/01/2025 $18,000.00
3926 MAGNOLIA LAKE LANE $18,000.00 10/01/2000 16.9900 $258.67
ORLANDO FL 32810
6679419 2000CL1-19 812 652251981 001
JOANNE D WELLS 300 08/23/2000 09/01/2025 $42,500.00
810 RIVER RAFT COURT $42,500.00 10/01/2000 15.9900 $577.20
MODESTO CA 95354
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6679443 2000CL1-19 812 652252032 001
KEVIN WAYNE SMITH 180 08/21/2000 09/01/2015 $39,400.00
24154 TROYES LANE $39,400.00 10/01/2000 14.9900 $551.17
MURRIETA CA 92562
6679476 2000CL1-19 812 652252076 001
KURT J CANTAMAGLIA 180 08/18/2000 09/01/2015 $18,900.00
212 BERKSHIRE DRIVE $18,900.00 10/01/2000 16.9900 $290.74
DOUGLASSVILLE PA 19518
6679492 2000CL1-19 812 652252303 001
LORETTA O. MAXWELL 180 08/19/2000 09/01/2015 $28,000.00
10387 MONTE VISTA STREET $28,000.00 10/01/2000 15.9900 $411.05
ALTA LOMA CA 91701
6679518 2000CL1-19 812 652252343 001
MICHAEL E JOHNSON 300 08/17/2000 09/01/2025 $16,500.00
5904 MONTECITO WAY $16,500.00 10/01/2000 15.9900 $224.09
LAS VEGAS NV 89108
6679526 2000CL1-19 812 652252480 001
SHAWN I. CASTALDI 300 08/23/2000 09/01/2025 $26,000.00
467 WILDER STREET $26,000.00 10/01/2000 17.5000 $384.16
AURORA IL 60506
6679559 2000CL1-19 812 652252813 001
ANDRES U CRUZ 180 08/17/2000 09/01/2015 $30,700.00
2322 SOUTH MIRA COURT #158 $30,700.00 10/01/2000 15.9900 $450.68
ANAHEIM CA 92802
6679583 2000CL1-19 812 652252877 001
JON A CURTIS 180 08/18/2000 09/01/2015 $24,500.00
12639 57TH RD NORTH $24,500.00 10/01/2000 16.9900 $376.89
ROYAL PALM BEACH FL 33411
6679617 2000CL1-19 812 652253031 001
JEFFREY T PORTER 180 08/19/2000 09/01/2015 $29,500.00
1785 EDINBURGH STREET $29,500.00 10/01/2000 16.9900 $453.80
PRATTVILLE AL 36066
6679658 2000CL1-19 812 652253323 001
JAMES M. LACROIX 300 08/20/2000 09/01/2025 $16,000.00
1126 POPLAR HILL DRIVE $16,000.00 10/01/2000 17.5000 $236.41
LEBANON OH 45036
6679666 2000CL1-19 812 652253348 001
WILLIAM J. PENNEY JR. 180 08/22/2000 09/01/2015 $16,400.00
5519 46TH STREET EAST $16,400.00 10/01/2000 15.9900 $240.76
BRADENTON FL 34203
6679732 2000CL1-19 812 652253803 001
CRAIG MARTIN BASSON 300 08/19/2000 09/01/2025 $15,000.00
6302 WEST 93RD AVENUE $15,000.00 10/01/2000 15.9900 $203.72
WESTMINSTER CO 80031
6679831 2000CL1-19 812 652254330 001
BRIAN R PETERSON 240 08/20/2000 09/01/2020 $20,000.00
13 COGNAC DRIVE $20,000.00 10/01/2000 15.9900 $278.11
LAKE SAINT LOUIS MO 63367
6679856 2000CL1-19 812 652254393 001
BRIAN D ZINK 240 08/16/2000 09/01/2020 $19,200.00
6513 ROYAL COACH DRIVE $19,200.00 10/01/2000 15.9900 $266.98
BAKERSFIELD CA 93306
6679906 2000CL1-19 812 652254708 001
FREMONT M ROBERTSON 300 08/19/2000 09/01/2025 $34,000.00
644 ADELLE STREET $34,000.00 10/01/2000 14.9900 $435.22
LIVERMORE CA 94550
6679989 2000CL1-19 812 652255071 001
JAMES IVEY BYRD 180 08/17/2000 09/01/2015 $27,400.00
820 11TH AVENUE $27,400.00 10/01/2000 14.9900 $383.30
BALDWIN WI 54002
6680011 2000CL1-19 812 652255345 001
BRENDA A TOWNSEND 180 08/21/2000 09/01/2015 $18,000.00
8710 BRINSDALE COURT $18,000.00 10/01/2000 13.9900 $239.60
CHARLOTTE NC 28227
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6680045 2000CL1-19 812 652255465 001
WILLIAM OVERTON MASON 180 08/23/2000 09/01/2015 $27,000.00
29765 FARMBROOK VILLA LN $27,000.00 10/01/2000 16.9900 $415.34
SOUTHFIELD MI 48034
6680052 2000CL1-19 812 652255513 001
ANTHONY ROSS CARDAMONE 180 08/17/2000 09/01/2015 $24,600.00
1404 ALDER STREET $24,600.00 10/01/2000 13.9900 $327.45
WEST BEND WI 53090
6680060 2000CL1-19 812 652255537 001
DENNIS ERNEST MCALESTER 180 08/20/2000 09/01/2015 $16,000.00
201 ALDER LANE NORTH $16,000.00 10/01/2000 15.9900 $234.89
PACIFIC WA 98047
6680177 2000CL1-19 812 652256003 001
ROBERT N GUSCH 240 08/18/2000 09/01/2020 $27,200.00
12859 SPIRIT BOUND WAY $27,200.00 10/01/2000 13.9900 $338.05
CHARLOTTE NC 28273
6680193 2000CL1-19 812 652256008 001
JERRY DUANE UMBAUGH 180 08/23/2000 09/01/2015 $50,000.00
14811 WEST 89TH STREET $50,000.00 10/01/2000 14.9900 $699.46
LENEXA KS 66215
6680219 2000CL1-19 812 652256080 001
KIP E. SHUMAN 180 08/21/2000 09/01/2015 $15,000.00
439 NORTH CHESTNUT STREET $15,000.00 10/01/2000 17.5000 $236.19
PALMYRA PA 17078
6680292 2000CL1-19 812 652256485 001
ANTHONY MICHAEL KALEAL 300 08/17/2000 09/01/2025 $30,400.00
4715 MORGAN COURT $30,400.00 10/01/2000 15.9900 $412.87
OAKLEY CA 94561
6680326 2000CL1-19 812 652256572 001
JOHN CAMPBELL 180 08/23/2000 09/01/2015 $17,000.00
3712 ALOHA DRIVE $17,000.00 10/01/2000 16.9900 $261.52
SARASOTA FL 34232
6680417 2000CL1-19 812 652257008 001
KAREN JO KOLLING 180 08/23/2000 09/01/2015 $15,000.00
43469 30TH STREET WEST #4 $15,000.00 10/01/2000 15.9900 $220.21
LANCASTER AREA CA 93536
6680441 2000CL1-19 812 652257112 001
JAMES EDWIN ESSINGTON 300 08/22/2000 09/01/2025 $48,000.00
6722 BESTEL AVENUE $48,000.00 10/01/2000 15.9900 $651.89
WESTMINSTER CA 92683
6680532 2000CL1-19 812 652257952 001
PAUL A. HILL II 180 08/22/2000 09/01/2015 $32,700.00
7861 BEACHWOOD AVENUE NE $32,700.00 10/01/2000 15.9900 $480.04
POULSBO WA 98370
6680540 2000CL1-19 812 652258022 001
STEVEN L HENRY 300 08/22/2000 09/01/2025 $20,000.00
2727 BUTT STREET $20,000.00 10/01/2000 17.5000 $295.51
ERIE PA 16506
6680581 2000CL1-19 812 652258187 001
ISAAC T JAMISON 240 08/18/2000 09/01/2020 $17,000.00
307 WATER RIDGE COURT $17,000.00 10/01/2000 15.9900 $236.39
WOODSTOCK GA 30188
6680615 2000CL1-19 812 652258312 001
JANICE R. LOFTON 180 08/22/2000 09/01/2015 $24,200.00
6819 SOUTH JEFFREY $24,200.00 10/01/2000 17.5000 $381.05
CHICAGO IL 60617
6680706 2000CL1-19 812 652258927 001
JOSEPH A SOLOMON 300 08/24/2000 09/01/2025 $15,000.00
1621 CLEMENTIAN STREET $15,000.00 10/01/2000 15.9900 $203.72
UTICA NY 13501
6680771 2000CL1-19 812 652259174 001
WILLIAM H. BREEDEN, III 240 08/23/2000 09/01/2020 $25,000.00
14 ARROWHEAD DRIVE $25,000.00 10/01/2000 13.9900 $310.70
HUBERT NC 28539
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6680789 2000CL1-19 812 652259202 001
JOHN RICHARD PETTY 180 08/23/2000 09/01/2015 $32,000.00
2246 N SILVEROAKS DRIVE $32,000.00 10/01/2000 17.5000 $503.87
ROUND LAKE BEACH IL 60073
6680854 2000CL1-19 812 652259486 001
DALE N FRANTZ 180 08/23/2000 09/01/2015 $50,000.00
6703 92ND STREET COURT NW $50,000.00 10/01/2000 16.9900 $769.15
GIG HARBOR WA 98332
6680862 2000CL1-19 812 652259696 001
JAMES P REYNOLDS JR 180 08/23/2000 09/01/2015 $15,000.00
807 NARCISSUS STREET $15,000.00 10/01/2000 16.9900 $230.75
HOLLY HILL FL 32117
6680896 2000CL1-19 812 652260525 001
DANIEL R JEFFRIES 300 08/21/2000 09/01/2025 $27,000.00
10715 WALLACE LANE $27,000.00 10/01/2000 15.9900 $366.69
DUBLIN CA 94568
6680912 2000CL1-20 814 685012285 005
NANCY J ARCHDEACON 180 08/22/2000 09/01/2015 $33,700.00
6750 MURRAY AVENUE $33,700.00 10/01/2000 17.5000 $530.64
CINCINNATI OH 45227
6681019 2000CL1-20 814 685016089 005
JASON G. MCCLELLAND 180 08/23/2000 09/01/2015 $49,800.00
166 HELEN STREET $49,800.00 10/01/2000 15.9900 $731.07
MONTROSE MI 48457
6681183 2000CL1-20 814 685018280 005
MATTIE M KAHN 300 08/21/2000 09/01/2025 $19,000.00
64 EDWIN ST $19,000.00 10/01/2000 14.9900 $243.22
DORCHESTER MA 02124
6686604 2000CL1-19 812 652188157 001
PATRICK K SPANGLER 180 08/17/2000 09/01/2015 $35,000.00
2948 SHENANDOAH SHORES RD $35,000.00 10/01/2000 15.9900 $513.81
FRONT ROYAL VA 22630
6686612 2000CL1-19 812 652189933 001
KITTY D. PARIS 300 08/23/2000 09/01/2025 $16,600.00
475 PEMBROKE WAY $16,600.00 10/01/2000 13.9900 $199.70
CAMPBELLSVILLE KY 42718
6686638 2000CL1-19 812 652204618 001
RICHARD RAY HOKE 180 08/24/2000 09/01/2015 $22,000.00
10642 HWY 144 $22,000.00 10/01/2000 15.9900 $322.97
WELDONA CO 80653
6686646 2000CL1-19 812 652205803 001
MARY KATHERINE BATES 300 08/19/2000 09/01/2025 $16,900.00
1246 STRADA AMORE 3 $16,900.00 10/01/2000 14.9900 $216.33
FLORENCE SC 29501
6686695 2000CL1-19 812 652215724 001
LENNIE L. YATES 180 07/30/2000 08/01/2015 $16,200.00
4270 OLD COLONY ROAD $16,200.00 09/01/2000 15.9900 $237.82
MULBERRY FL 33860
6686703 2000CL1-19 812 652218211 001
JACK W. DONAHUE 300 08/23/2000 09/01/2025 $15,000.00
59 KENMAR COURT $15,000.00 10/01/2000 15.9900 $203.72
YOUNGSTOWN OH 44515
6686802 2000CL1-19 812 652228006 001
MICHAEL A DECKER 300 08/21/2000 09/01/2025 $19,900.00
934 MEADOW COURT $19,900.00 10/01/2000 14.9900 $254.74
ALTOONA IA 50009
6686828 2000CL1-19 812 652230489 001
JEFF DAVIS 300 08/22/2000 09/01/2025 $15,000.00
503 NESHANNOCK BOULEVARD $15,000.00 10/01/2000 16.9900 $215.56
NEW CASTLE PA 16101
6686844 2000CL1-19 812 652233642 001
RICHARD RIVERA 180 08/16/2000 09/01/2015 $15,000.00
10937 EAST CLOVIS AVENUE $15,000.00 10/01/2000 14.9900 $209.84
MESA AZ 85208
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6686851 2000CL1-19 812 652233995 001
MARK L ROGERS 180 08/01/2000 09/01/2015 $42,500.00
1558 BARBARITA AVENUE $42,500.00 10/01/2000 15.9900 $623.91
GILBERT AZ 85234
6686901 2000CL1-19 812 652236202 001
GAY LYNN JANSEN 180 08/05/2000 09/01/2015 $15,400.00
63 JETT LOOP $15,400.00 10/01/2000 16.9900 $236.90
APOPKA FL 32712
6686992 2000CL1-19 812 652238283 001
DANNY D ROGERS 300 08/24/2000 09/01/2025 $19,500.00
3129 QUAIL HILL DR $19,500.00 10/01/2000 16.9900 $280.22
MIDLOTHIAN VA 23112
6687099 2000CL1-19 812 652239866 001
JOSE VEGA 300 08/21/2000 09/01/2025 $24,605.00
2659 KEY LAND DRIVE $24,605.00 10/01/2000 12.7500 $272.89
CLARKSVILLE TN 37044
6687115 2000CL1-19 812 652240659 001
ROBERT WILLIAM NELSON 300 08/24/2000 09/01/2025 $32,000.00
1141 OVERLOOK COURT $32,000.00 10/01/2000 16.9900 $459.85
PICKERINGTON OH 43147
6687388 2000CL1-19 812 652244610 001
RICHARD D MORRIS 180 08/29/2000 09/01/2015 $32,300.00
122 HICKORY HEIGHTS DRIVE $32,300.00 10/01/2000 12.7500 $403.38
HENDERSONVILLE TN 37075
6687396 2000CL1-19 812 652244880 001
RONNIE J GURULE 300 08/18/2000 09/01/2025 $21,100.00
1473 NORTH TAMARACK DRIVE $21,100.00 10/01/2000 15.9900 $286.56
BAYFIELD CO 81122
6687404 2000CL1-19 812 652245040 001
RAYMOND BRUCE DAVIS JR 300 08/12/2000 09/01/2025 $27,500.00
7144 SECRETARIET DRIVE $27,500.00 10/01/2000 15.9900 $373.48
COLUMBUS GA 31909
6687438 2000CL1-19 812 652245331 001
LEWIS P SHANK 180 08/24/2000 09/01/2015 $20,000.00
5365 CLUBHEAD ROAD $20,000.00 10/01/2000 15.9900 $293.61
VIRGINIA BEACH VA 23455
6687446 2000CL1-19 812 652245481 001
LARRY WAYNE DOLLARS 300 08/22/2000 09/01/2025 $29,000.00
2280 PINE BURR ROAD $29,000.00 10/01/2000 13.9900 $348.87
KERNERSVILLE NC 27284
6687636 2000CL1-19 812 652248436 001
HECTOR F PAEZ JR. 180 08/24/2000 09/01/2015 $25,800.00
412 NORTH PASADENA AVENUE $25,800.00 10/01/2000 14.9900 $360.92
AZUSA CA 91702
6687669 2000CL1-19 812 652248796 001
HYRUM GERALD HORN 300 08/15/2000 09/01/2025 $25,000.00
6307 MT. EVEREST DRIVE $25,000.00 10/01/2000 14.9900 $320.02
LOUISVILLE KY 40216
6687693 2000CL1-19 812 652249071 001
MARY E. WYNN 180 08/18/2000 09/01/2015 $15,700.00
2020 SOUTH PEARL AVENUE $15,700.00 10/01/2000 16.9900 $241.52
JOPLIN MO 64804
6687750 2000CL1-19 812 652249834 001
TONYA M WEAVER 180 08/17/2000 09/01/2015 $18,000.00
8304 NICE CT $18,000.00 10/01/2000 15.9900 $264.25
LAS VEGAS NV 89129
6687768 2000CL1-19 812 652250102 001
ANTHONY GEORGE 180 08/20/2000 09/01/2015 $25,000.00
8601 36TH AVENUE SW $25,000.00 10/01/2000 15.9900 $367.01
SEATTLE WA 98126
6687784 2000CL1-19 812 652250248 001
MARK STEVEN BOSKO 300 08/16/2000 09/01/2025 $27,500.00
2970 SANDY LAKE ROAD $27,500.00 10/01/2000 16.9900 $395.18
RAVENNA OH 44266
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6687834 2000CL1-19 812 652250555 001
ROBERT WOODCRAFT 300 08/21/2000 09/01/2025 $37,000.00
8043 DESOTO WOODS DRIVE $37,000.00 10/01/2000 15.9900 $502.50
SARASOTA FL 34243
6687842 2000CL1-19 812 652250789 001
TRACY MCCANLESS 180 08/15/2000 09/01/2015 $20,000.00
2810 MURRAY COURT $20,000.00 10/01/2000 15.9900 $293.61
FORTUNA CA 95540
6687917 2000CL1-19 812 652251537 001
RAYMOND R EVANGELISTA 300 08/16/2000 09/01/2025 $42,400.00
1644 HILLCREST TERRACE $42,400.00 10/01/2000 17.5000 $626.48
UNION NJ 07083
6687966 2000CL1-19 812 652251757 001
FRANK W BURRELL III 240 08/15/2000 09/01/2020 $47,500.00
122 PINE CONE CT $47,500.00 10/01/2000 13.9900 $590.33
W END NC 27376
6687974 2000CL1-19 812 652251832 001
KENNETH ST. GERMAINE, SR. 180 08/16/2000 09/01/2015 $20,000.00
815 KENNEY ST $20,000.00 10/01/2000 15.9900 $293.61
HOUMA LA 70364
6688014 2000CL1-19 812 652252167 001
DAVID E. OHREN 300 08/18/2000 09/01/2025 $24,500.00
33337 ROUTE 45 $24,500.00 10/01/2000 17.5000 $362.00
WILDWOOD IL 60030
6688022 2000CL1-19 812 652252176 001
LARRY HARGRAVE 180 08/21/2000 09/01/2015 $20,000.00
34 HOLIDAY DR $20,000.00 10/01/2000 17.5000 $314.92
SOMONAUK IL 60552
6688030 2000CL1-19 812 652252231 001
GREGORY QUARLES 300 08/23/2000 09/01/2025 $23,200.00
4018 STRATHMORE DRIVE $23,200.00 10/01/2000 14.9900 $296.98
MONTGOMERY AL 36116
6688097 2000CL1-19 812 652252659 001
CANDY RENEE PRINCE 180 08/18/2000 09/01/2015 $25,000.00
5420 OAK DRIVE $25,000.00 10/01/2000 13.9900 $332.77
CHARLOTTE NC 28216
6688162 2000CL1-19 812 652253544 001
THOMAS J PARTLOW 300 08/21/2000 09/01/2025 $26,100.00
7100 RAY ROAD $26,100.00 10/01/2000 13.9900 $313.99
RALEIGH NC 27613
6688279 2000CL1-19 812 652254327 001
ERIC O. GIVAN 300 08/22/2000 09/01/2025 $18,400.00
6176 SWABIA COURT $18,400.00 10/01/2000 15.9900 $249.90
STONE MOUNTAIN GA 30087
6688303 2000CL1-19 812 652254570 001
ALFONSO LUIS ECHEVARRIA 180 08/16/2000 09/01/2015 $21,500.00
268 HORNBLOWER AVENUE $21,500.00 10/01/2000 17.5000 $338.54
BELLEVILLE NJ 07109
6688329 2000CL1-19 812 652254861 001
ASHLY LOCKE 180 08/19/2000 09/01/2015 $22,800.00
2950 TRAVIS STREET $22,800.00 10/01/2000 15.9900 $334.71
PERU IN 46970
6688360 2000CL1-19 812 652255028 001
STEVEN R COLBORNE 300 08/19/2000 09/01/2025 $20,500.00
15809 PENNINGTON RD $20,500.00 10/01/2000 14.9900 $262.42
TAMPA FL 33624
6688451 2000CL1-19 812 652256211 001
AARON SHAWN MACDONALD 300 08/22/2000 09/01/2025 $21,000.00
254 DINSMORE ROAD $21,000.00 10/01/2000 14.9900 $268.82
SIDNEY ME 04330
6688469 2000CL1-19 812 652256307 001
FRANK L. MACLEAN, JR. 300 08/18/2000 09/01/2025 $37,000.00
1900 GEMINI STREET $37,000.00 10/01/2000 14.9900 $473.63
W COVINA CA 91792
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6688485 2000CL1-19 812 652256353 001
JAMES RAY WOODS 180 08/23/2000 09/01/2015 $32,000.00
2632 SOUTH 58TH COURT $32,000.00 10/01/2000 17.5000 $503.87
CICERO IL 60804
6688501 2000CL1-19 812 652256483 001
JASON HOWARD 180 08/23/2000 09/01/2015 $16,600.00
1812 BELL STREET $16,600.00 10/01/2000 16.9900 $255.36
REPUBLIC MO 65738
6688600 2000CL1-19 812 652257212 001
ROBERT DALE BOLLING 300 08/24/2000 09/01/2025 $25,000.00
2602 WESTMORELAND DRIVE $25,000.00 10/01/2000 13.9900 $300.75
GREENSBORO NC 27408
6688618 2000CL1-19 812 652257579 001
JOSEPH PATRICK MIONSKOWSKI 180 08/21/2000 09/01/2015 $34,000.00
2707 TELLURIDE COURT $34,000.00 10/01/2000 16.9900 $523.03
PLAINFIELD IL 60544
6688634 2000CL1-19 812 652257615 001
CLIFTON E BRANSCOME 300 08/23/2000 09/01/2025 $15,000.00
17325 WHITAKER ROAD $15,000.00 10/01/2000 15.9900 $203.72
POOLESVILLE MD 20837
6688659 2000CL1-19 812 652257689 001
RODOLFO YOUNG 300 08/28/2000 09/01/2025 $20,000.00
646 WEST LAKE PARK DRIVE $20,000.00 10/01/2000 17.5000 $295.51
ADDISON IL 60101
6688675 2000CL1-19 812 652257844 001
KENNETH LEON MILLER 300 08/17/2000 09/01/2025 $20,000.00
10817 WHIPPLE STREET UNIT #3 $20,000.00 10/01/2000 14.9900 $256.02
STUDIO CITY CA 91602
6688691 2000CL1-19 812 652258080 001
ELVIRA JONES 180 08/18/2000 09/01/2015 $15,000.00
1102 HAWTHORNE COURT $15,000.00 10/01/2000 17.5000 $236.19
SEWELL NJ 08080
6688717 2000CL1-19 812 652258106 001
MICHAEL D. PHILIPSHECK 180 08/21/2000 09/01/2015 $16,600.00
405 REDWOOD DRIVE $16,600.00 10/01/2000 16.9900 $255.36
BLUE SPRINGS MO 64014
6688790 2000CL1-19 812 652259115 001
SANDRA ANN WELCH 180 08/23/2000 09/01/2015 $21,500.00
404 MORNINGVIEW ROAD $21,500.00 10/01/2000 15.9900 $315.63
DOTHAN AL 36301
6688949 2000CL1-19 812 652260399 001
ERIK G. TAYLOR 180 08/23/2000 09/01/2015 $40,000.00
29161 BIG RANGE ROAD $40,000.00 10/01/2000 15.9900 $587.21
CANYON LAKE CA 92587
6689137 2000CL1-20 814 685013908 005
BRENDA L HICKEY 300 08/18/2000 09/01/2025 $31,000.00
19 JARVIS CIRCLE $31,000.00 10/01/2000 15.9900 $421.02
SACRAMENTO CA 95834
6689236 2000CL1-20 814 685016218 005
ERNEST L WELLS JR. 180 08/08/2000 09/01/2015 $19,200.00
47 ARMSTRONG STREET $19,200.00 10/01/2000 15.9900 $281.86
W SPRINGFIELD MA 01089
6689467 2000CL1-20 814 685019264 005
TIMOTHY L. ALLISON 180 08/24/2000 09/01/2015 $15,000.00
10124 NATURAL BRIDGE ROAD $15,000.00 10/01/2000 15.9900 $220.21
RICHMOND VA 23236
6696538 2000CL1-19 812 652162881 001
TIMOTHY J. ACEVEZ 300 08/25/2000 09/01/2025 $18,600.00
115 7TH AVENUE NORTH $18,600.00 10/01/2000 14.9900 $238.10
PAYETTE ID 83661
6696546 2000CL1-19 812 652165697 001
SOPENIA GUERRA 300 08/04/2000 09/01/2025 $25,000.00
420 NORTHEAST 165TH STREET $25,000.00 10/01/2000 15.9900 $339.53
N MIAMI BEACH FL 33162
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6696553 2000CL1-19 812 652173960 001
KERRY A. GIBSON 300 08/24/2000 09/01/2025 $20,000.00
11310 ROCKGATE COURT $20,000.00 10/01/2000 15.9900 $271.63
SAINT LOUIS MO 63136
6696645 2000CL1-19 812 652189119 001
UROWOLI ANYIA 240 08/04/2000 09/01/2020 $23,000.00
18645 HATTERAS STREET 201 $23,000.00 10/01/2000 14.9900 $302.70
TARZANA AREA, LOS ANGELES 91356
6696702 2000CL1-19 812 652196670 001
GARY HIMMELSPACH 300 08/21/2000 09/01/2025 $34,700.00
205 SUPERIOR $34,700.00 10/01/2000 15.9900 $471.27
MILROY MN 56263
6696710 2000CL1-19 812 652198218 001
MATTHEW B BOYNTON 180 08/11/2000 09/01/2015 $16,300.00
304 STURGEON LANE $16,300.00 10/01/2000 15.9900 $239.29
VIRGINIA BEACH VA 23456
6696819 2000CL1-19 812 652211315 001
STEVE SCHWARZWALTER 180 08/25/2000 09/01/2015 $31,500.00
70 THISTLE CREEK DRIVE $31,500.00 10/01/2000 15.9900 $462.43
VICTOR ID 83455
6696850 2000CL1-19 812 652213212 001
SAMUEL BLENDEN 300 08/21/2000 09/01/2025 $20,300.00
2711 SW 13TH STREET $20,300.00 10/01/2000 17.9900 $307.88
TOPEKA KS 66604
6696876 2000CL1-19 812 652213664 001
LEE ANN KERN 180 08/15/2000 09/01/2015 $28,800.00
521 META COURT $28,800.00 10/01/2000 14.9900 $402.89
MODESTO CA 95354
6697049 2000CL1-19 812 652221783 001
JENNIFER M. NEWTON 180 08/25/2000 09/01/2015 $23,900.00
21583 WELBY TERRACE $23,900.00 10/01/2000 16.9900 $367.66
ASHBURN VA 20148
6697080 2000CL1-19 812 652222271 001
HERVOLENE VERONICA MITCHELL 300 08/24/2000 09/01/2025 $12,300.00
3860 CONSHOHOCKEN AVENUE $12,300.00 10/01/2000 17.5000 $181.74
PHILADELPHIA PA 19131
6697106 2000CL1-19 812 652223001 001
HECTOR LANDEZ 180 08/25/2000 09/01/2015 $20,000.00
304 SOUTH CYNTHIA STREET $20,000.00 10/01/2000 14.9900 $279.79
MC ALLEN TX 78501
6697130 2000CL1-19 812 652224779 001
DAVID E METZINGER 240 08/10/2000 09/01/2020 $23,200.00
3406 BROWN ROAD $23,200.00 10/01/2000 16.9900 $340.13
SAINT JOSEPH MO 64506
6697205 2000CL1-19 812 652225715 001
PRISCILLA J. MAYNOR 300 08/23/2000 09/01/2025 $49,500.00
308 ELAM STREET $49,500.00 10/01/2000 13.9900 $595.49
HOLLY SPRINGS NC 27540
6697247 2000CL1-19 812 652226491 001
SUKETU P PRAJAPATI 180 08/02/2000 09/01/2015 $50,000.00
962 MIRAMONTE DR. 1 $50,000.00 10/01/2000 15.9900 $734.01
SANTA BARBARA CA 93109
6697262 2000CL1-19 812 652226854 001
MICHAEL E MADSEN SR 300 08/01/2000 09/01/2025 $14,000.00
317 AVE E $14,000.00 10/01/2000 14.9900 $179.21
FORT DODGE IA 50501
6697346 2000CL1-19 812 652228843 001
PIERRE H. BROUILLARD 240 08/25/2000 09/01/2020 $18,000.00
34 COWESETT ROAD $18,000.00 10/01/2000 14.9900 $236.89
WARWICK RI 02886
6697353 2000CL1-19 812 652228980 001
DEBORAH JEAN HALL 300 08/11/2000 09/01/2025 $50,000.00
302 TYLER TERRACE $50,000.00 10/01/2000 14.9900 $640.03
LIVERPOOL NY 13088
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6697379 2000CL1-19 812 652229194 001
WANDA O BROWN 300 08/23/2000 09/01/2025 $40,000.00
21306 BLACKJACK ROAD $40,000.00 10/01/2000 16.9900 $574.81
CULPEPER VA 22701
6697403 2000CL1-19 812 652229660 001
H. KEITH HUBBARD 180 08/23/2000 09/01/2015 $35,000.00
220 BESHEARS STREET $35,000.00 10/01/2000 13.9900 $465.88
N WILKESBORO NC 28659
6697411 2000CL1-19 812 652229738 001
JIMMY L GLENN 180 08/10/2000 09/01/2015 $25,000.00
1417 CRESCENT STREET $25,000.00 10/01/2000 13.9900 $332.77
MONROE NC 28112
6697429 2000CL1-19 812 652229830 001
SCOTT W PALMATEER 300 08/25/2000 09/01/2025 $18,000.00
839 WEST POSADA AVENUE $18,000.00 10/01/2000 15.9900 $244.46
MESA AZ 85210
6697536 2000CL1-19 812 652231833 001
SCOTT W. SHANGRAW 240 08/02/2000 09/01/2020 $49,000.00
7220 N 177TH AVENUE $49,000.00 10/01/2000 15.9900 $681.35
WADDELL AZ 85355
6697551 2000CL1-19 812 652232199 001
CHARLES A RABAMAD 300 08/25/2000 09/01/2025 $28,000.00
4238 CASTLETON CIRCLE $28,000.00 10/01/2000 14.9900 $358.42
MATHER CA 95655
6697569 2000CL1-19 812 652232706 001
JIM MORTENSEN 300 08/16/2000 09/01/2025 $16,100.00
3127 SOUTH SUGAR BOWL LANE $16,100.00 10/01/2000 14.9900 $206.09
SALT LAKE CITY UT 84128
6697593 2000CL1-19 812 652233040 001
JOHN JUDE THIBAULT 300 08/05/2000 09/01/2025 $27,200.00
11 DEER RUN DRIVE $27,200.00 10/01/2000 13.9900 $327.22
FRANKLINTON NC 27525
6697619 2000CL1-19 812 652233684 001
RICHARD FENIMORE 180 08/01/2000 09/01/2015 $18,000.00
502 LAKEVIEW BLVD $18,000.00 10/01/2000 17.5000 $283.43
BROWNS MILLS NJ 08015
6697627 2000CL1-19 812 652234047 001
ROBERT C HARRISON JR 300 08/25/2000 09/01/2025 $30,500.00
1006 FAIRMONT DRIVE $30,500.00 10/01/2000 16.9900 $438.29
STAUNTON VA 24401
6697635 2000CL1-19 812 652234338 001
MARK HAROLD RAITHEL 300 08/03/2000 09/01/2025 $21,000.00
19925 SHERIDAN AVENUE $21,000.00 10/01/2000 15.9900 $285.21
HAGERSTOWN MD 21742
6697643 2000CL1-19 812 652234395 001
WILLIAM HALL 300 08/22/2000 09/01/2025 $15,000.00
405 8TH STREET $15,000.00 10/01/2000 14.9900 $192.01
SCRIBNER NE 68057
6697650 2000CL1-19 812 652234375 001
TIMOTHY P CRAWFORD 180 08/03/2000 09/01/2015 $15,000.00
229 CAMP RD $15,000.00 10/01/2000 12.7500 $187.33
SWEETWATER TN 37874
6697684 2000CL1-19 812 652235024 001
DUANE ZOSCIN 300 08/15/2000 09/01/2025 $21,700.00
19 WEST LAMBERT STREET $21,700.00 10/01/2000 17.5000 $320.63
HATFIELD PA 19440
6697742 2000CL1-19 812 652236031 001
DAVID A HARKEN 300 08/24/2000 09/01/2025 $50,000.00
1601 CHARLEVOIX DRIVE $50,000.00 10/01/2000 15.9900 $679.06
N MUSKEGON MI 49445
6697783 2000CL1-19 812 652236335 001
MARTIN L RICE 300 08/13/2000 09/01/2025 $19,250.00
488 CEDAR LANE SOUTHWEST $19,250.00 10/01/2000 14.9900 $246.42
CONYERS GA 30094
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6697825 2000CL1-19 812 652236775 001
IVAN R BETANCOURT 300 08/25/2000 09/01/2025 $41,600.00
17015 FREDERICK ROAD $41,600.00 10/01/2000 16.9900 $597.80
MOUNT AIRY MD 21771
6697858 2000CL1-19 812 652237162 001
MATTHEW J JACHELSKI 300 08/08/2000 09/01/2025 $23,000.00
8601 FALLS RUN ROAD I $23,000.00 10/01/2000 16.9900 $330.52
ELLICOTT CITY MD 21042
6697874 2000CL1-19 812 652238117 001
JOHN T WATERS 300 08/24/2000 09/01/2025 $35,700.00
533 HALSEY AVENUE $35,700.00 10/01/2000 17.5000 $527.48
PITTSBURGH PA 15221
6697973 2000CL1-19 812 652239192 001
CHARLES A. WHITE 300 08/21/2000 09/01/2025 $15,000.00
22522 STREAMSIDE DRIVE $15,000.00 10/01/2000 15.9900 $203.72
MACOMB TOWNSHIP MI 48044
6697999 2000CL1-19 812 652239361 001
MOHAMAD T. MASSOUDIAN 180 08/04/2000 09/01/2015 $18,100.00
1713 VIA ZURITA $18,100.00 10/01/2000 15.9900 $265.71
PALOS VERDES ESTATES 90274
6698054 2000CL1-19 812 652239626 001
ARGIRIOS MAVROUDIS 300 08/08/2000 09/01/2025 $40,000.00
830 WARFIELD LANE $40,000.00 10/01/2000 17.5000 $591.02
HUNTINGDON VALLEY PA 19006
6698062 2000CL1-19 812 652239714 001
JOHN A KEMP 300 08/04/2000 09/01/2025 $50,000.00
RURAL ROUTE 8 BOX 8 $50,000.00 10/01/2000 16.5000 $699.13
SWEDESBORO NJ 08085
6698104 2000CL1-19 812 652240024 001
JESSE GRIEGO 180 08/09/2000 09/01/2015 $15,000.00
6115 WEST FLOWER STREET $15,000.00 10/01/2000 15.9900 $220.21
PHOENIX AZ 85033
6698138 2000CL1-19 812 652240269 001
RICHARD D BROWN JR 300 08/18/2000 09/01/2025 $15,000.00
402 GREENVIEW COURT $15,000.00 10/01/2000 15.9900 $203.72
BONAIRE GA 31005
6698179 2000CL1-19 812 652240503 001
CLARENCE E TAYLOR JR 300 08/24/2000 09/01/2025 $29,400.00
43256 CLIFTON TERRACE $29,400.00 10/01/2000 16.5000 $411.09
ASHBURN VA 20147
6698195 2000CL1-19 812 652240586 001
ROBERT M. ISWALT JR. 300 08/09/2000 09/01/2025 $46,150.00
218 BAYBERRY DRIVE $46,150.00 10/01/2000 17.5000 $681.88
LIMERICK PA 19468
6698203 2000CL1-19 812 652240716 001
KAY C. PI 300 08/12/2000 09/01/2025 $47,000.00
2670 LOOKOUT CIRCLE $47,000.00 10/01/2000 15.9900 $638.31
CHINO HILL CA 91709
6698229 2000CL1-19 812 652240796 001
DAVID A BEARD 180 08/24/2000 09/01/2015 $19,500.00
24 LONG DRIVE $19,500.00 10/01/2000 15.9900 $286.27
FLINTSTONE GA 30725
6698245 2000CL1-19 812 652240940 001
HASAN M. ANSARI 180 08/10/2000 09/01/2015 $47,500.00
5643 CREST CREEK DRIVE $47,500.00 10/01/2000 14.9900 $664.48
JACKSONVILLE FL 32258
6698336 2000CL1-19 812 652241796 001
THOMAS L SIMPSON 180 08/24/2000 09/01/2015 $22,600.00
26891 BOYCE MILL ROAD $22,600.00 10/01/2000 15.9900 $331.77
GREENSBORO MD 21639
6698377 2000CL1-19 812 652242199 001
RONALD J. MOORE 300 08/10/2000 09/01/2025 $16,100.00
16517 135TH AVENUE COURT EAST $16,100.00 10/01/2000 16.9900 $231.36
PUYALLUP WA 98374
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6698401 2000CL1-19 812 652242589 001
BRAXTER E. CRISLER JR. 300 08/13/2000 09/01/2025 $50,000.00
123 GRANGER LANE $50,000.00 10/01/2000 15.9900 $679.06
HUNTSVILLE AL 35811
6698443 2000CL1-19 812 652242953 001
JEREMY JOHN FAIR 180 08/11/2000 09/01/2015 $25,000.00
520 S COALPORT DRIVE $25,000.00 10/01/2000 13.9900 $332.77
APEX NC 27502
6698468 2000CL1-19 812 652243041 001
DANIEL B. PERKINS 300 08/14/2000 09/01/2025 $20,000.00
3731 SUMMIT DRIVE $20,000.00 10/01/2000 15.9900 $271.63
ACWORTH GA 30101
6698567 2000CL1-19 812 652243515 001
ENRIQUE R ESTRADA 180 08/18/2000 09/01/2015 $25,200.00
1225 DINGO COURT $25,200.00 10/01/2000 15.9900 $369.94
RIO RICO AZ 85648
6698583 2000CL1-19 812 652243617 001
ERIC D LAWRENCE 240 08/23/2000 09/01/2020 $21,600.00
26413 171ST AVENUE SOUTHEAST $21,600.00 10/01/2000 16.9900 $316.67
COVINGTON WA 98042
6698682 2000CL1-19 812 652244495 001
BETHANEY A ROBINSON 180 08/24/2000 09/01/2015 $15,000.00
826 WEST GRAMERCY AVE. $15,000.00 10/01/2000 16.9900 $230.75
TOLEDO OH 43612
6698690 2000CL1-19 812 652244520 001
JAMES OTIS OUTLAW JR. 300 08/12/2000 09/01/2025 $23,000.00
2934 MEADOWVIEW DRIVE SOUTH EAST $23,000.00 10/01/2000 15.9900 $312.37
ATLANTA GA 30316
6698716 2000CL1-19 812 652244734 001
DAVID W FLATT 180 08/22/2000 09/01/2015 $26,100.00
904 HOLSTON AVENUE $26,100.00 10/01/2000 12.7500 $325.95
BRISTOL TN 37620
6698765 2000CL1-19 812 652244789 001
D. ERNIE PETTY 300 08/12/2000 09/01/2025 $24,450.00
22260 GILLIS RD $24,450.00 10/01/2000 13.9900 $294.14
LAUREL HILL NC 28351
6698773 2000CL1-19 812 652244889 001
WILLIAM HARRIS 180 08/12/2000 09/01/2015 $29,500.00
1699 CLAY AVENUE $29,500.00 10/01/2000 15.9900 $433.07
BRONX NY 10457
6698807 2000CL1-19 812 652245283 001
JAMES CAUSEY 300 08/14/2000 09/01/2025 $15,000.00
4715 WOODS VALLEY DRIVE $15,000.00 10/01/2000 15.9900 $203.72
DOUGLASVILLE GA 30135
6698856 2000CL1-19 812 652245500 001
CHRISTOPHER M MAMOLA 300 08/14/2000 09/01/2025 $42,300.00
81 EAST CHARLES STREET $42,300.00 10/01/2000 14.9900 $541.47
TRACY CA 95376
6698906 2000CL1-19 812 652245847 001
ROBERTO V. ROSILES SR 300 08/11/2000 09/01/2025 $48,000.00
23441 OLDE MEADOWBROOK CIRCLE $48,000.00 10/01/2000 16.9900 $689.77
BONITA SPRINGS FL 34134
6698914 2000CL1-19 812 652245757 001
OMAEY ALI JABR 300 08/14/2000 09/01/2025 $24,300.00
9568 LANDCASTER PLACE $24,300.00 10/01/2000 16.9900 $349.20
BOCA RATON FL 33434
6698989 2000CL1-19 812 652246361 001
VELMA J HOLTON 300 08/14/2000 09/01/2025 $27,200.00
15222 HIGHWAY 24 EAST $27,200.00 10/01/2000 14.9900 $348.18
DAVISBORO GA 31018
6699003 2000CL1-19 812 652246491 001
TONY A BUCHANAN 300 08/16/2000 09/01/2025 $29,000.00
10 EAST CLARENDON DRIVE $29,000.00 10/01/2000 17.5000 $428.49
ROUND LAKE BEACH IL 60073
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6699029 2000CL1-19 812 652246576 001
MITCHELL C. GALLEGOS 300 08/13/2000 09/01/2025 $33,200.00
2135 LEWIS WAY $33,200.00 10/01/2000 15.9900 $450.90
VALLEY SPRINGS CA 95252
6699078 2000CL1-19 812 652246829 001
MICHAEL S. MCCULLOUGH 180 08/18/2000 09/01/2015 $15,000.00
5845 SOUTH 4025 WEST $15,000.00 10/01/2000 14.9900 $209.84
ROY UT 84067
6699102 2000CL1-19 812 652246913 001
DOMINIC I. UZOMA 300 08/14/2000 09/01/2025 $15,000.00
1346 NORTH JOPLIN AVENUE $15,000.00 10/01/2000 15.9900 $203.72
TULSA OK 74115
6699151 2000CL1-19 812 652247124 001
ROBERT C MARTINEZ 300 08/17/2000 09/01/2025 $22,000.00
5201 DUNSMUIR ROAD UNIT 42 $22,000.00 10/01/2000 15.9900 $298.79
BAKERSFIELD CA 93309
6699292 2000CL1-19 812 652247719 001
JEFFERY ALAN BOBONIK 300 08/14/2000 09/01/2025 $30,000.00
38380 LAW ROAD $30,000.00 10/01/2000 17.5000 $443.26
GRAFTON OH 44044
6699359 2000CL1-19 812 652248115 001
PRESTON S GRIMES 180 08/17/2000 09/01/2015 $49,500.00
305 MATHIS AVENUE $49,500.00 10/01/2000 12.7500 $618.18
OBION TN 38240
6699367 2000CL1-19 812 652248255 001
GARY E. HAM 300 08/24/2000 09/01/2025 $15,000.00
357 RIVER ROAD $15,000.00 10/01/2000 14.9900 $192.01
TOPSHAM ME 04086
6699375 2000CL1-19 812 652248371 001
MICHAEL B. LUCKY 300 08/25/2000 09/01/2025 $23,000.00
639 SHEFFIELD COURT $23,000.00 10/01/2000 14.9900 $294.42
LEMOORE CA 93245
6699383 2000CL1-19 812 652248295 001
TIFFANY ANN JACKSON 180 08/21/2000 09/01/2015 $18,700.00
83 REGAL WALK $18,700.00 10/01/2000 15.9900 $274.52
STATEN ISLAND NY 10303
6699409 2000CL1-19 812 652248574 001
ERIC R WITHERSPOON 180 08/15/2000 09/01/2015 $19,200.00
7946 INDIAN HEIGHTS DRIVE $19,200.00 10/01/2000 16.9000 $294.13
LAKELAND FL 33810
6699458 2000CL1-19 812 652248789 001
EDWARD E. HECKMAN 180 08/20/2000 09/01/2015 $28,300.00
1812 IRA TURPIN WAY NORTH EAST $28,300.00 10/01/2000 16.9900 $435.34
CANTON OH 44705
6699581 2000CL1-19 812 652249526 001
MARTIN D ROSS JR 300 08/16/2000 09/01/2025 $23,000.00
3131 NEW JOURNEY WAY $23,000.00 10/01/2000 14.9900 $294.42
LAS VEGAS NV 89031
6699664 2000CL1-19 812 652249956 001
JENNIE L PISANO 300 08/14/2000 09/01/2025 $15,000.00
114 NANTUCKET ROAD $15,000.00 10/01/2000 17.5000 $221.63
FORKED RIVER NJ 08731
6699870 2000CL1-19 812 652250956 001
JARRETT LEIGHTON ROBINSON 300 08/17/2000 09/01/2025 $19,300.00
5743 LANNY LANE $19,300.00 10/01/2000 15.9900 $262.12
LITHONIA GA 30058
6699896 2000CL1-19 812 652250959 001
GLENN C. PACK 180 08/26/2000 09/01/2015 $43,100.00
21 COVINGTON $43,100.00 10/01/2000 14.9900 $602.93
BROWNSBURG IN 46112
6699912 2000CL1-19 812 652250985 001
CHRISTOPHER E. RHODY 300 08/18/2000 09/01/2025 $21,000.00
670 NORTH WADE AVENUE $21,000.00 10/01/2000 16.9900 $301.78
WASHINGTON PA 15301
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6699953 2000CL1-19 812 652251358 001
DANIEL WAYNE BURNS 300 08/21/2000 09/01/2025 $28,700.00
928 BORDALLO DRIVE $28,700.00 10/01/2000 14.9900 $367.38
LEXINGTON KY 40514
6699979 2000CL1-19 812 652251533 001
GLENN C. VAN AVERY 180 08/25/2000 09/01/2015 $42,500.00
7524 NORTH OAKLAND AVENUE $42,500.00 10/01/2000 16.9900 $653.78
KANSAS CITY MO 64158
6700009 2000CL1-19 812 652251676 001
JULIUS E ROUSE 300 08/16/2000 09/01/2025 $15,000.00
106 POND VIEW DRIVE $15,000.00 10/01/2000 14.9900 $192.01
PAWLEYS ISLAND SC 29585
6700082 2000CL1-19 812 652251796 001
CURTIS L SMITH 300 08/21/2000 09/01/2025 $22,000.00
654 SPRINGWOOD DRIVE $22,000.00 10/01/2000 17.5000 $325.06
JOLIET IL 60431
6700165 2000CL1-19 812 652252089 001
BENJAMIN R KNIGHT 180 08/23/2000 09/01/2015 $37,500.00
1232 NE CARDINAL DRIVE $37,500.00 10/01/2000 15.9900 $550.51
LEES SUMMIT MO 64064
6700181 2000CL1-19 812 652252245 001
MAURICE W SCHULTZ 300 08/19/2000 09/01/2025 $50,000.00
7273 BLACK ABBEY COURT $50,000.00 10/01/2000 16.9900 $718.51
DUBLIN OH 43017
6700314 2000CL1-19 812 652252669 001
TRAVIS HESEMAN 180 08/25/2000 09/01/2015 $15,000.00
115 WEST SECOND STREET $15,000.00 10/01/2000 15.9900 $220.21
FREISTATT MO 65654
6700322 2000CL1-19 812 652252673 001
HULON L PIERCE 300 08/18/2000 09/01/2025 $15,000.00
490 RAILROAD AVENUE $15,000.00 10/01/2000 14.9900 $192.01
ROCKVALE CO 81244
6700348 2000CL1-19 812 652252703 001
KIMBERLY J FRY 300 08/18/2000 09/01/2025 $15,000.00
4529 MARLWOOD WAY $15,000.00 10/01/2000 15.9900 $203.72
VIRGINIA BEACH VA 23462
6700389 2000CL1-19 812 652252845 001
LYNN H. TAWNEY 180 08/25/2000 09/01/2015 $25,200.00
3106 BOTTOM ROAD $25,200.00 10/01/2000 15.9900 $369.94
FALLON NV 89406
6700439 2000CL1-19 812 652252902 001
MICHAEL LEAL 300 08/20/2000 09/01/2025 $31,100.00
3565 EAST WOODSIDE WAY $31,100.00 10/01/2000 15.9900 $422.38
HIGLEY AZ 85236
6700447 2000CL1-19 812 652252916 001
MICHAEL R O'DAY 300 08/24/2000 09/01/2025 $15,000.00
2926 LICHEN LANE #A $15,000.00 10/01/2000 15.9900 $203.72
CLEARWATER FL 33760
6700470 2000CL1-19 812 652253131 001
PATRICK SCOTT BAKER 300 08/30/2000 09/01/2025 $27,300.00
408 GREENVIEW $27,300.00 10/01/2000 15.9900 $370.77
VIRGINIA BEACH VA 23462
6700488 2000CL1-19 812 652253324 001
CHRISTOPHER M D'AGNESE 180 08/19/2000 09/01/2015 $17,000.00
1076 YELLOW RIVER DR $17,000.00 10/01/2000 15.9900 $249.57
LAWRENCEVILLE GA 30043
6700579 2000CL1-19 812 652253657 001
STEPHEN HAMMOND BUDGELL 300 08/22/2000 09/01/2025 $18,000.00
7180 CATTLE DRIVE $18,000.00 10/01/2000 15.9900 $244.46
COLORADO SPRINGS CO 80922
6700587 2000CL1-19 812 652253736 001
TIMOTHY HENRY SAVUNEN 300 08/17/2000 09/01/2025 $35,000.00
5958 HARLOW DRIVE $35,000.00 10/01/2000 16.9900 $502.96
BREMERTON WA 98312
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6700595 2000CL1-19 812 652253784 001
NAM KREER 300 08/19/2000 09/01/2025 $16,000.00
12 WALES CT $16,000.00 10/01/2000 16.9900 $229.93
ELKTON MD 21921
6700603 2000CL1-19 812 652253852 001
DONALD RAY SMESTAD 180 08/17/2000 09/01/2015 $25,100.00
41773 VANCHELLE COURT $25,100.00 10/01/2000 15.9900 $368.47
HEMET CA 92544
6700611 2000CL1-19 812 652253868 001
LEONARD TRAVIS JUSTICE 180 08/19/2000 09/01/2015 $27,200.00
12154 MOONSHADOW LN $27,200.00 10/01/2000 13.9900 $362.06
HUNTERSVILLE NC 28078
6700769 2000CL1-19 812 652254381 001
GEORGE D LATHAM 300 08/21/2000 09/01/2025 $50,000.00
111 TIMBER RIDGE DRIVE $50,000.00 10/01/2000 13.9900 $601.50
LENOIR NC 28645
6700785 2000CL1-19 812 652254389 001
ELMER D. COREAS 300 08/25/2000 09/01/2025 $15,000.00
6978 STARWOOD DRIVE $15,000.00 10/01/2000 14.9900 $192.01
LAS VEGAS NV 89147
6700801 2000CL1-19 812 652254395 001
TERRY L PATTON 180 08/19/2000 09/01/2015 $30,500.00
6931 SUTHERLAND AVENUE $30,500.00 10/01/2000 16.9900 $469.19
SAINT LOUIS MO 63109
6700884 2000CL1-19 812 652254565 001
RODNEY E. SILVA 180 08/21/2000 09/01/2015 $48,400.00
3550 BUCKEYE STREET $48,400.00 10/01/2000 14.9900 $677.07
CLEARLAKE CA 95422
6700918 2000CL1-19 812 652254665 001
CHARLES L SULLINS 300 08/18/2000 09/01/2025 $16,600.00
308 41ST $16,600.00 10/01/2000 16.9900 $238.55
JOPLIN MO 64804
6701015 2000CL1-19 812 652255068 001
CATHERINE A BROCK 240 08/17/2000 09/01/2020 $24,200.00
1120 FITNESS RUN $24,200.00 10/01/2000 15.9900 $336.51
SUN PRAIRIE WI 53590
6701098 2000CL1-19 812 652255348 001
STEVEN EARNEST COX 180 08/23/2000 09/01/2015 $27,650.00
2370 HIGHWAY 70 EAST $27,650.00 10/01/2000 13.9900 $368.05
MARION NC 28752
6701106 2000CL1-19 812 652255373 001
THERESA PATRICE BOYD 180 08/25/2000 09/01/2015 $25,000.00
3311 12TH STREET SOUTH EAST $25,000.00 10/01/2000 15.9900 $367.01
WASHINGTON DC 20032
6701148 2000CL1-19 812 652255607 001
ANTHONY B CURTIS 180 08/21/2000 09/01/2015 $16,100.00
5211 LONDSALE DRIVE $16,100.00 10/01/2000 15.9900 $236.35
SPRINGFIELD VA 22151
6701155 2000CL1-19 812 652255638 001
RENATA L. MCKENZIE 180 08/21/2000 09/01/2015 $17,300.00
71 HORSEMAN COURT $17,300.00 10/01/2000 16.9900 $266.13
FOXRIDGE MD 21133
6701197 2000CL1-19 812 652255792 001
DAVID AVALLONE 180 08/25/2000 09/01/2015 $18,000.00
26 BOSTWICK PLACE $18,000.00 10/01/2000 17.5000 $283.43
NEW MILFORD CT 06776
6701247 2000CL1-19 812 652256024 001
CHARLES MICHAEL WOOTEN 300 08/17/2000 09/01/2025 $26,000.00
16501 COKER ROAD $26,000.00 10/01/2000 14.9900 $332.82
SHAWNEE OK 74801
6701262 2000CL1-19 812 652256176 001
JOHN W. CHARPENTIER 180 08/21/2000 09/01/2015 $31,000.00
88 NOLANS POINT $31,000.00 10/01/2000 16.9900 $476.88
LAKE HOPATCONG NJ 07849
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6701395 2000CL1-19 812 652256563 001
PATRICIA A CARROLL 300 08/22/2000 09/01/2025 $15,000.00
2765 E 330 NORTH ROAD $15,000.00 10/01/2000 13.7500 $177.70
BEAVERVILLE IL 60912
6701411 2000CL1-19 812 652256579 001
STEPHANIE BAYSINGER 180 08/22/2000 09/01/2015 $21,000.00
11603 FLETCHER LANE $21,000.00 10/01/2000 16.9900 $323.05
HOLTS SUMMIT MO 65043
6701429 2000CL1-19 812 652256721 001
DANIEL J WELLS 180 08/23/2000 09/01/2015 $15,000.00
4222 MCMASTERS AVENUE $15,000.00 10/01/2000 16.9900 $230.75
HANNIBAL MO 63401
6701445 2000CL1-19 812 652256737 001
BYRON L. BARTON 180 08/23/2000 09/01/2015 $15,300.00
7224 PALERMO ROAD $15,300.00 10/01/2000 12.7500 $191.08
KNOXVILLE TN 37918
6701460 2000CL1-19 812 652256835 001
JOHN HENSON 300 08/18/2000 09/01/2025 $19,000.00
8081 CREEKWOOD CIRCLE WEST $19,000.00 10/01/2000 12.7500 $210.72
SOUTHAVEN MS 38671
6701601 2000CL1-19 812 652257296 001
PETER SPARANDERA 300 08/22/2000 09/01/2025 $16,000.00
23 BARBARA LANE $16,000.00 10/01/2000 17.5000 $236.41
BRICK NJ 08724
6701650 2000CL1-19 812 652257384 001
ROBERT DEPUKAT 300 08/23/2000 09/01/2025 $37,100.00
146 1/2 CHESTNUT STREET $37,100.00 10/01/2000 15.9900 $503.86
NASHUA NH 03060
6701684 2000CL1-19 812 652257488 001
DANIEL R. HEMMINGSON 180 08/22/2000 09/01/2015 $19,000.00
3043 JANESSA WAY $19,000.00 10/01/2000 15.9900 $278.93
STOCKTON CA 95205
6701718 2000CL1-19 812 652257530 001
HUGH R. MITCHELL SR. 300 08/23/2000 09/01/2025 $34,500.00
14136 JACKSON DRIVE $34,500.00 10/01/2000 16.9900 $495.77
TAYLOR MI 48180
6701726 2000CL1-19 812 652257531 001
ERNESTINE AMAYA 300 08/23/2000 09/01/2025 $31,100.00
2218 HIGH DUNES LANE $31,100.00 10/01/2000 15.9900 $422.38
LAUGHLIN NV 89029
6701742 2000CL1-19 812 652257618 001
JAMES H MARCH JR 240 08/22/2000 09/01/2020 $17,800.00
613 SOUTHWEST 60TH STREET $17,800.00 10/01/2000 15.9900 $247.52
LAWTON OK 73505
6701759 2000CL1-19 812 652257762 001
TROY DUANE LYNN 180 08/23/2000 09/01/2015 $21,300.00
6345 INVERNESS WAY $21,300.00 10/01/2000 16.9900 $327.66
MASON OH 45040
6701775 2000CL1-19 812 652257808 001
DENNIS EDWARD DELONG 120 08/22/2000 09/01/2010 $19,900.00
113 PIEDMONT $19,900.00 10/01/2000 16.9900 $345.74
HURRICANE WV 25526
6701858 2000CL1-19 812 652258025 001
IVAN MIRKOVIC 180 08/24/2000 09/01/2015 $18,400.00
3408 WEST 46TH STREET $18,400.00 10/01/2000 17.5000 $289.73
CLEVELAND OH 44102
6701882 2000CL1-19 812 652258034 001
RODNEY A BAKER 300 08/21/2000 09/01/2025 $23,200.00
4106 SILVERMOON DRIVE $23,200.00 10/01/2000 16.9900 $333.39
PLANT CITY FL 33567
6701957 2000CL1-19 812 652258110 001
MARTIN A ESTES 180 08/23/2000 09/01/2015 $26,200.00
126 LEACROFT WAY $26,200.00 10/01/2000 13.9900 $348.75
DURHAM NC 27703
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6702005 2000CL1-19 812 652258167 001
AMY L LONG 180 08/23/2000 09/01/2015 $15,000.00
1121 EMILIE STREET $15,000.00 10/01/2000 14.9900 $209.84
GREEN BAY WI 54301
6702013 2000CL1-19 812 652258221 001
JACK R OWEN 300 08/22/2000 09/01/2025 $50,000.00
8829 28 STREET E $50,000.00 10/01/2000 16.9900 $718.51
PARRISH FL 34219
6702039 2000CL1-19 812 652258273 001
KAREN ANN COX 300 08/18/2000 09/01/2025 $36,000.00
37536 MANCHESTER STREET $36,000.00 10/01/2000 15.9900 $488.92
PALMDALE CA 93552
6702054 2000CL1-19 812 652258305 001
JASON PATRICK JONES 180 08/23/2000 09/01/2015 $17,000.00
12214 SOMERSET DR $17,000.00 10/01/2000 15.9900 $249.57
LOUISVILLE KY 40229
6702104 2000CL1-19 812 652258659 001
RONALD JAMES CREIGHTON 300 08/22/2000 09/01/2025 $15,000.00
27466 BARCELONA DRIVE $15,000.00 10/01/2000 15.9900 $203.72
CORONA CA 92883
6702153 2000CL1-19 812 652259051 001
MARC JAMES BONITATI 300 08/22/2000 09/01/2025 $45,000.00
1906 TIMBER GROVE ROAD $45,000.00 10/01/2000 16.9900 $646.66
FREDERICK MD 21702
6702187 2000CL1-19 812 652259120 001
SUSAN L DESIMONE 300 08/22/2000 09/01/2025 $15,000.00
27 CHIPMUNK TRAIL $15,000.00 10/01/2000 17.5000 $221.63
SANDY HOOK CT 06482
6702229 2000CL1-19 812 652259216 001
MARY JANE MARR 300 08/24/2000 09/01/2025 $15,000.00
8010 SOUTH WEST 138TH COURT $15,000.00 10/01/2000 16.9900 $215.56
MIAMI FL 33183
6702393 2000CL1-19 812 652259758 001
TIMOTHY J MARTIN JR. 300 08/24/2000 09/01/2025 $15,000.00
725 FAIRLAWN DRIVE $15,000.00 10/01/2000 16.9900 $215.56
ORANGE CITY FL 32763
6702468 2000CL1-19 812 652259867 001
SCOTT E DUBY 180 08/23/2000 09/01/2015 $17,000.00
1013 WALBRIDGE AVENUE $17,000.00 10/01/2000 16.9900 $261.52
TOLEDO OH 43609
6702484 2000CL1-19 812 652259930 001
JOHN ALAN SHINE 300 08/25/2000 09/01/2025 $25,000.00
988 MEADOW ROAD $25,000.00 10/01/2000 14.9900 $320.02
CASCO ME 04015
6702492 2000CL1-19 812 652259951 001
ERIC L CRAWFORD 240 08/25/2000 09/01/2020 $24,500.00
2121 CROSLEY STREET $24,500.00 10/01/2000 14.9900 $322.44
AUGUSTA GA 30906
6702500 2000CL1-19 812 652259980 001
RONALD J VOSGERAU 300 08/24/2000 09/01/2025 $40,000.00
3110 S RACINE AVE $40,000.00 10/01/2000 15.5000 $527.90
CHICAGO IL 60608
6702609 2000CL1-19 812 652260290 001
REITHA ZACHARY MORRISON 180 08/23/2000 09/01/2015 $30,000.00
149 SPARROW RD $30,000.00 10/01/2000 13.9900 $399.33
STATESVILLE NC 28625
6702658 2000CL1-19 812 652260409 001
MICHAEL REISS TAYLOR 180 08/25/2000 09/01/2015 $25,500.00
15018 WEST HEARN ROAD $25,500.00 10/01/2000 15.9900 $374.35
SURPRISE AZ 85379
6702724 2000CL1-19 812 652260642 001
JOANNE E. GUENNEWIG 300 08/21/2000 09/01/2025 $17,000.00
318 NORTH MAPLE AVENUE 3S $17,000.00 10/01/2000 17.5000 $251.19
OAK PARK IL 60302
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6702807 2000CL1-19 812 652261112 001
WILLIAM S HILL V 180 08/24/2000 09/01/2015 $30,000.00
81222 WEST 7TH ROAD $30,000.00 10/01/2000 14.9900 $419.68
IRRIGON OR 97844
6702823 2000CL1-19 812 652261287 001
THOMAS A. WITT JR. 300 08/25/2000 09/01/2025 $17,200.00
1921 WEST WILLOW STREET $17,200.00 10/01/2000 14.9900 $220.17
STOCKTON CA 95203
6702856 2000CL1-19 812 652261407 001
NANCY HIGGINS 180 08/25/2000 09/01/2015 $25,000.00
83 WOOD DUCK COURT $25,000.00 10/01/2000 17.5000 $393.65
HACKETTSTOWN NJ 07840
6702872 2000CL1-19 812 652261469 001
SHARON G. TRIPLETT 240 08/25/2000 09/01/2020 $28,200.00
89 BONITA DRIVE $28,200.00 10/01/2000 16.9900 $413.43
NEWPORT NEWS VA 23602
6702880 2000CL1-19 812 652261591 001
DAVID J BOYD 180 08/25/2000 09/01/2015 $26,400.00
406 SOUTHERNHILLS DRIVE $26,400.00 10/01/2000 15.9900 $387.56
MONROE GA 30655
6702914 2000CL1-19 812 652261710 001
DONALD RODRIGUEZ 180 08/25/2000 09/01/2015 $42,500.00
333 WESTERVELT PLACE $42,500.00 10/01/2000 16.9900 $653.78
LODI NJ 07644
6702963 2000CL1-19 812 652261979 001
STEPHEN CHARLES COLLINS 180 08/23/2000 09/01/2015 $20,500.00
8995 GLEN ALDER WAY $20,500.00 10/01/2000 15.9900 $300.95
SACRAMENTO CA 95826
6703086 2000CL1-19 812 652262256 001
JON DAVID YETTMAN 300 08/21/2000 09/01/2025 $22,000.00
453 BARCELONA LANE $22,000.00 10/01/2000 16.9900 $316.15
VIRGINIA BEACH VA 23452
6703094 2000CL1-19 812 652262323 001
ROBIN S. LENDE DODSON 180 08/25/2000 09/01/2015 $15,000.00
4509 NORTHEAST 137TH AVENUE $15,000.00 10/01/2000 16.9900 $230.75
VANCOUVER WA 98682
6703110 2000CL1-19 812 652262373 001
PATRICK D QUILLIAN 180 08/22/2000 09/01/2015 $18,000.00
388 AUTUMN LANE $18,000.00 10/01/2000 15.9900 $264.25
ANNISTON AL 36206
6703136 2000CL1-19 812 652262390 001
DAVID JAMES KIVIMAKI 180 08/25/2000 09/01/2015 $32,500.00
8476 OLENBROOK DRIVE $32,500.00 10/01/2000 17.5000 $511.74
LEWIS CENTER OH 43035
6703375 2000CL1-19 812 652263523 001
TODD D SIMPSON 300 08/22/2000 09/01/2025 $46,000.00
830 CARLTON COURT $46,000.00 10/01/2000 16.9900 $661.03
WINTER HAVEN FL 33884
6703417 2000CL1-19 812 652263715 001
JOSH PEACOCK 180 08/25/2000 09/01/2015 $19,200.00
1650 NORTH 87TH PLACE $19,200.00 10/01/2000 15.9900 $281.86
SCOTTSDALE AZ 85257
6703516 2000CL1-19 812 652264633 001
MARY B. KOCH 300 08/26/2000 09/01/2025 $45,000.00
806 EAST ROXANNA $45,000.00 10/01/2000 16.9900 $646.66
KANKAKEE IL 60901
6703532 2000CL1-19 812 652264992 001
MARGARET G. BELDEN 300 08/25/2000 09/01/2025 $15,000.00
503 SOTIER PLACE $15,000.00 10/01/2000 17.5000 $221.63
WOOD RIVER IL 62095
6703631 2000CL1-20 814 685008609 005
BRUCE L TUCKER 180 08/16/2000 09/01/2015 $16,300.00
ROUTE2 BOX 66AH $16,300.00 10/01/2000 16.9900 $250.75
OQUAWKA IL 61469
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6703912 2000CL1-20 814 685017602 005
ERIC E BRITTON 300 08/16/2000 09/01/2025 $24,000.00
143 SOUTH CRAFTSBURY ROAD $24,000.00 10/01/2000 16.9900 $344.89
CRAFTSBURY VT 05826
6704308 2000CL1-20 814 685019223 005
LARRY S TISDALE 300 08/23/2000 09/01/2025 $27,000.00
3532 BENT TRACE DRIVE $27,000.00 10/01/2000 13.9900 $324.81
HIGH POINT NC 27265
6710743 2000CL1-19 812 652106220 001
GEORGE AKHIGBE 180 09/01/2000 09/01/2015 $37,300.00
4203 70th Avenue $37,300.00 10/01/2000 16.9900 $573.79
Landover Hills MD 20784
6710776 2000CL1-19 812 652153334 001
JERRY RAYNOR 300 09/01/2000 09/01/2025 $30,000.00
218 Blackberry Creek Drive $30,000.00 10/01/2000 13.9900 $360.90
Willow Springs NC 27592
6710784 2000CL1-19 812 652156007 001
DARRYL WOLOD 180 09/01/2000 09/01/2015 $15,000.00
20 Greenshire Lane $15,000.00 10/01/2000 15.9900 $220.21
Owings Mills MD 21227
6710826 2000CL1-19 812 652166741 001
TUESDAY ETHRIDGE 300 09/01/2000 09/01/2025 $15,000.00
550 County Rd. 295 $15,000.00 10/01/2000 15.9900 $203.72
Shannon MS 38868
6710875 2000CL1-19 812 652186435 001
JOSEPH KUCIC 300 09/01/2000 09/01/2025 $50,000.00
11 B Relay Place $50,000.00 10/01/2000 17.5000 $738.77
Cos Cob CT 6807
6710891 2000CL1-19 812 652188099 001
JOYCE SMOYER 300 09/01/2000 09/01/2025 $22,800.00
4517 East Harmon Avenue $22,800.00 10/01/2000 15.9900 $309.65
Las Vegas NV 89121
6710909 2000CL1-19 812 652188679 001
JOSE MARTINEZ 300 09/01/2000 09/01/2025 $43,000.00
13209 SW 146th StREET $43,000.00 10/01/2000 16.9900 $617.92
Miami FL 33186
6710917 2000CL1-19 812 652193426 001
HECTOR GABINO 240 09/01/2000 09/01/2020 $34,700.00
365 N.W. 84 Court Unit 908 $34,700.00 10/01/2000 16.9900 $508.72
Miami FL 33126
6710958 2000CL1-19 812 652199272 001
JANET COUGHLAN 300 09/01/2000 09/01/2025 $27,800.00
9919 S California Ave $27,800.00 10/01/2000 17.5000 $410.76
Chicago IL 60655
6710974 2000CL1-19 812 652199909 001
PETER RAMDEEN 180 09/01/2000 09/01/2015 $25,000.00
3110 Ripplewood Drive $25,000.00 10/01/2000 15.9900 $367.01
Seffner FL 33584
6710990 2000CL1-19 812 652200165 001
KENNETH HUGHES 300 09/01/2000 09/01/2025 $24,000.00
10073 Riding Club Lane $24,000.00 10/01/2000 15.9900 $325.95
Shreveport LA 71118
6711006 2000CL1-19 812 652201700 001
EDGAR CAMERON 300 09/01/2000 09/01/2025 $40,750.00
1308 Morrocroft Trail $40,750.00 10/01/2000 13.9900 $490.23
Gastonia NC 28054
6711014 2000CL1-19 812 652201957 001
ANTHONY MAROTTO 300 09/01/2000 09/01/2025 $16,300.00
114 Chestnut Street $16,300.00 10/01/2000 17.5000 $240.84
Bridgewater NJ 8807
6711048 2000CL1-19 812 652204000 001
KIMBERLY HUNT 300 09/01/2000 09/01/2025 $18,700.00
Mountain View Heights $18,700.00 10/01/2000 16.9900 $268.72
Lebanon VA 24266
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6711055 2000CL1-19 812 652204182 001
TIMOTHY OSBORNE 180 09/01/2000 09/01/2015 $20,000.00
7404 Font Avenue $20,000.00 10/01/2000 14.9900 $279.79
Riverside CA 92509
6711097 2000CL1-19 812 652208453 001
EDWARD LINDSEY 300 09/01/2000 09/01/2025 $17,250.00
13041 Woodcutter Circle $17,250.00 10/01/2000 16.9900 $247.89
Germantown MD 20876
6711121 2000CL1-19 812 652209407 001
WILLIAM RATCLIFF 300 09/01/2000 09/01/2025 $33,000.00
213 Crestwood Drive $33,000.00 10/01/2000 14.9900 $422.42
Greenville SC 29609
6711170 2000CL1-19 812 652214312 001
DARRELL DRAWDY 180 09/01/2000 09/01/2015 $23,000.00
1690 East Plum Street $23,000.00 10/01/2000 15.9900 $337.65
Jesup GA 31546
6711253 2000CL1-19 812 652216935 001
DANIEL TAYLOR 300 09/01/2000 09/01/2025 $15,000.00
810 10th Street $15,000.00 10/01/2000 15.5000 $197.97
Sparks NV 89431
6711287 2000CL1-19 812 652217956 001
KEITH LOUKINEN 300 09/01/2000 09/01/2025 $21,900.00
2420 N.E. 10 Terrace $21,900.00 10/01/2000 15.9900 $297.43
Pompano Beach FL 33064
6711295 2000CL1-19 812 652218455 001
RAYMOND WILLIAMS 180 09/01/2000 09/01/2015 $25,500.00
3901 East Lake Terrace $25,500.00 10/01/2000 16.9900 $392.27
Miramar FL 33023
6711303 2000CL1-19 812 652219101 001
CHARLES FERRELL 180 09/01/2000 09/01/2015 $29,900.00
5517 State Route 949 $29,900.00 10/01/2000 15.9900 $438.94
Dunmor KY 42339
6711311 2000CL1-19 812 652219405 001
MICHELE PHILLIPS 240 09/01/2000 09/01/2020 $28,000.00
18-5 Granada Cresent $28,000.00 10/01/2000 15.9900 $389.35
White Plains NY 10603
6711329 2000CL1-19 812 652219443 001
JAMES PACK 180 09/01/2000 09/01/2015 $37,200.00
3866 Sanwood $37,200.00 10/01/2000 16.9900 $572.25
Grove City OH 43123
6711352 2000CL1-19 812 652220566 001
COREY DORSEY 180 09/01/2000 09/01/2015 $37,990.00
335 Autumn Glen Circle $37,990.00 10/01/2000 14.9900 $531.45
Fayetteville GA 30215
6711386 2000CL1-19 812 652221583 001
JOSEPH DEPASQUE 300 09/01/2000 09/01/2025 $32,000.00
13 Central Avenue $32,000.00 10/01/2000 17.5000 $472.81
Grenloch NJ 8032
6711410 2000CL1-19 812 652222384 001
LYNN KEUTHAN 180 09/01/2000 09/01/2015 $41,200.00
3320 Hemlock Drive $41,200.00 10/01/2000 16.9900 $633.78
Falls Church VA 22042
6711428 2000CL1-19 812 652222424 001
DEXTER CUPP 300 09/01/2000 09/01/2025 $15,000.00
6302 Shearwater Drive $15,000.00 10/01/2000 17.5000 $221.63
Fairfield OH 45014
6711477 2000CL1-19 812 652222631 001
ANTHONY NORTON 300 09/01/2000 09/01/2025 $22,000.00
1343 Belfaire Trace $22,000.00 10/01/2000 15.9900 $298.79
Dacula GA 30019
6711493 2000CL1-19 812 652222699 001
MICHAEL MARICONDA 300 09/01/2000 09/01/2025 $17,000.00
5700 North East 22nd Way 302 $17,000.00 10/01/2000 16.9900 $244.30
Fort Lauderdale FL 33308
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6711501 2000CL1-19 812 652222777 001
KENNETH BABBITT 300 09/01/2000 09/01/2025 $37,200.00
298 West Hamilton Lane $37,200.00 10/01/2000 16.9900 $534.57
Battle Creek MI 49015
6711626 2000CL1-19 812 652225597 001
ALMA ANDRADE 180 09/01/2000 09/01/2015 $35,000.00
2954 North Garey Avenue $35,000.00 10/01/2000 15.9900 $513.81
Pomona CA 91767
6711642 2000CL1-19 812 652226118 001
PHILLIP HAY 240 09/01/2000 09/01/2020 $26,000.00
415 Amick Way $26,000.00 10/01/2000 16.9900 $381.18
Casselberry FL 32707
6711709 2000CL1-19 812 652226732 001
DELORIS JOHNSON 300 09/01/2000 09/01/2025 $31,000.00
3385 Saint Vincent Terrace $31,000.00 10/01/2000 16.9900 $445.48
Lakeland FL 33813
6711741 2000CL1-19 812 652226957 001
MARY WAKE 300 09/01/2000 09/01/2025 $15,000.00
400 Filmore St $15,000.00 10/01/2000 15.9900 $203.72
Sidney IA 51652
6711766 2000CL1-19 812 652227244 001
DANIEL SLAVEN 300 09/01/2000 09/01/2025 $15,000.00
115 1/2 East 13th Street $15,000.00 10/01/2000 14.9900 $192.01
Muncie IN 47302
6711782 2000CL1-19 812 652227543 001
JAMES RILEY 300 09/01/2000 09/01/2025 $10,000.00
260 Fleming Drive $10,000.00 10/01/2000 15.9900 $135.82
Sequim WA 98382
6711824 2000CL1-19 812 652227988 001
DAVID BUSKELL 240 09/01/2000 09/01/2020 $29,400.00
816 Ode ST South $29,400.00 10/01/2000 15.9900 $408.81
Arlington VA 22204
6711857 2000CL1-19 812 652228594 001
DOUGLAS EDWARDS 300 09/01/2000 09/01/2025 $10,000.00
9194 Meadowland Dr $10,000.00 10/01/2000 16.9900 $143.71
Grand Blanc MI 48439
6711964 2000CL1-19 812 652230673 001
KARI SIKKINK 300 09/01/2000 09/01/2025 $23,000.00
22528 382nd Avenue $23,000.00 10/01/2000 15.9900 $312.37
Wessington Springs 57382
6711972 2000CL1-19 812 652230746 001
GAIL MCKINION 300 09/01/2000 09/01/2025 $43,000.00
22579 Highway 15 $43,000.00 10/01/2000 14.9900 $550.43
Union MS 39365
6711980 2000CL1-19 812 652230866 001
JACQUELINE WATSON 300 09/01/2000 09/01/2025 $34,700.00
1610 Palm Boulevard $34,700.00 10/01/2000 16.9900 $498.65
Port Saint Joe FL 32456
6712087 2000CL1-19 812 652232147 001
ALTON NOWELL 180 09/01/2000 09/01/2015 $25,000.00
5513 Thornburg Drive $25,000.00 10/01/2000 13.9900 $332.77
Wake Forest NC 27587
6712095 2000CL1-19 812 652232154 001
DUWAYNE KRAUSE 300 09/01/2000 09/01/2025 $15,000.00
448 Main Street $15,000.00 10/01/2000 15.9900 $203.72
Junction City WI 54443
6712111 2000CL1-19 812 652232839 001
TORY HUMPHREY 180 09/01/2000 09/01/2015 $23,400.00
4586 South Kittredge Street $23,400.00 10/01/2000 14.9900 $327.35
Aurora CO 80015
6712160 2000CL1-19 812 652233473 001
CARLA SMITH 180 09/01/2000 09/01/2015 $27,800.00
7908 South Kimbark Unit #E $27,800.00 10/01/2000 16.9900 $427.65
Chicago IL 60619
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6712178 2000CL1-19 812 652233812 001
JOSE MOJICA 180 09/01/2000 09/01/2015 $21,500.00
18023 Breeze Along $21,500.00 10/01/2000 15.9900 $315.63
Garrison MN 56450
6712228 2000CL1-19 812 652234241 001
DAVID FINNEY 300 09/01/2000 09/01/2025 $17,700.00
29373 County Road 383 $17,700.00 10/01/2000 14.9900 $226.57
Oran MO 63771
6712236 2000CL1-19 812 652234259 001
SANDY GONZALEZ 300 09/01/2000 09/01/2025 $50,000.00
22 Cliffwood Drive $50,000.00 10/01/2000 16.9900 $718.51
Allentown NJ 8501
6712244 2000CL1-19 812 652234263 001
SANDISON PETRETTA 300 09/01/2000 09/01/2025 $38,950.00
5491 Boulder Avenue $38,950.00 10/01/2000 15.9900 $528.99
Portage IN 46368
6712277 2000CL1-19 812 652234531 001
GERALD KORINK 300 09/01/2000 09/01/2025 $26,500.00
75 West Jefferson $26,500.00 10/01/2000 14.9900 $339.22
Thomaston GA 30286
6712301 2000CL1-19 812 652234777 001
WILLIAM HAMPTON 300 09/01/2000 09/01/2025 $19,800.00
115 North Olive Street $19,800.00 10/01/2000 15.9900 $268.91
Okolona MS 38860
6712368 2000CL1-19 812 652235898 001
MONICA ANDERSON 300 09/01/2000 09/01/2025 $29,500.00
4600 Northeast 118th Avenue $29,500.00 10/01/2000 15.9900 $400.65
Vancouver WA 98682
6712392 2000CL1-19 812 652236481 001
MICHAEL DAILY 300 09/01/2000 09/01/2025 $20,000.00
10741 Esprit Place $20,000.00 10/01/2000 15.9900 $271.63
White Plains MD 20695
6712418 2000CL1-19 812 652236528 001
THUY-AN JULIEN 300 09/01/2000 09/01/2025 $28,700.00
42 Auckland Drive $28,700.00 10/01/2000 16.9900 $412.43
Newark DE 19702
6712434 2000CL1-19 812 652237128 001
RICHARD COLBERT 300 09/01/2000 09/01/2025 $21,000.00
666 E Jessamine Ave $21,000.00 10/01/2000 14.9900 $268.82
Saint Paul MN 55106
6712459 2000CL1-19 812 652237183 001
LINDA MOORE 180 09/01/2000 09/01/2015 $16,500.00
2119 Nw 115th Street $16,500.00 10/01/2000 14.9900 $230.82
Oklahoma City OK 73120
6712491 2000CL1-19 812 652237516 001
EVERETT GILLEY 180 09/01/2000 09/01/2015 $16,000.00
6630 Shirley Pond Road $16,000.00 10/01/2000 12.7500 $199.82
Harrison TN 37341
6712509 2000CL1-19 812 652237533 001
STANFORD JACKSON III 180 09/01/2000 09/01/2015 $18,500.00
6401 Dawnfield Lane $18,500.00 10/01/2000 15.9900 $271.59
Richmond VA 23231
6712590 2000CL1-19 812 652238191 001
WILLIAM ROGERS 180 09/01/2000 09/01/2015 $45,000.00
703 Hamilton Street $45,000.00 10/01/2000 14.9900 $629.51
Portage WI 53901
6712608 2000CL1-19 812 652238288 001
DONALD LINDO 300 09/01/2000 09/01/2025 $46,900.00
647 East 241st Street $46,900.00 10/01/2000 15.9900 $636.96
Bronx NY 10469
6712640 2000CL1-19 812 652238792 001
ROSE POLICASTRO 240 09/01/2000 09/01/2020 $50,000.00
423 Ferris Street $50,000.00 10/01/2000 17.5000 $752.48
South Amboy NJ 8879
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6712723 2000CL1-19 812 652239268 001
SANDRA HIGA 180 09/01/2000 09/01/2015 $16,500.00
543 Washington Street $16,500.00 10/01/2000 15.9900 $242.23
Cedarville CA 96104
6712756 2000CL1-19 812 652239373 001
RALPH PEEDIN 300 09/01/2000 09/01/2025 $40,000.00
20945 Sierra Vista Drive $40,000.00 10/01/2000 13.9900 $481.20
Cornelius NC 28031
6712764 2000CL1-19 812 652239409 001
JAMES CHURCH 180 09/01/2000 09/01/2015 $25,000.00
8236 Moore Avenue $25,000.00 10/01/2000 13.9900 $332.77
Connelly Springs NC 28612
6712806 2000CL1-19 812 652239771 001
LARRY WILSON 300 09/01/2000 09/01/2025 $27,900.00
3724 Meadowood Court $27,900.00 10/01/2000 15.9900 $378.92
Melbourne FL 32935
6712848 2000CL1-19 812 652239946 001
DERRICK MARSHALL 180 09/01/2000 09/01/2015 $15,000.00
1381 CROOKED TREE CIRCLE $15,000.00 10/01/2000 15.9900 $220.21
Stone Mountain GA 30088
6712855 2000CL1-19 812 652239978 001
CLAUDIA ROBINSON 300 09/01/2000 09/01/2025 $34,700.00
12324 Willow Woods Drive $34,700.00 10/01/2000 15.9900 $471.27
Fredericksburg VA 22407
6712871 2000CL1-19 812 652240165 001
RAJESH TRIPATHI 300 09/01/2000 09/01/2025 $18,000.00
1275 EAST Baldwin Lane 305 $18,000.00 10/01/2000 17.5000 $265.96
Palatine IL 60074
6712939 2000CL1-19 812 652240349 001
MARK VOGELSANG 180 09/01/2000 09/01/2015 $37,100.00
856 Honey Grove $37,100.00 10/01/2000 15.9900 $544.63
Corona CA 92880
6712996 2000CL1-19 812 652240882 001
ERIC LARKIN 300 09/01/2000 09/01/2025 $24,400.00
8631 Via Mallorca #D $24,400.00 10/01/2000 15.9900 $331.38
La Jolla CA 92037
6713002 2000CL1-19 812 652240937 001
KENNETH EAGLE 180 09/01/2000 09/01/2015 $30,400.00
265 Key Boulevard $30,400.00 10/01/2000 16.9900 $467.65
Pataskala OH 43062
6713051 2000CL1-19 812 652241069 001
THOMAS INGLE 180 09/01/2000 09/01/2015 $15,000.00
162 Heatherwood Drive $15,000.00 10/01/2000 16.9900 $230.75
Royal Palm Beach FL 33411
6713135 2000CL1-19 812 652241356 001
KEVIN GRANT 180 09/01/2000 09/01/2015 $21,900.00
3905 Crosswinds Drive $21,900.00 10/01/2000 13.9900 $291.51
Rocky Mount NC 27803
6713143 2000CL1-19 812 652241436 001
STEVEN KURZEJA 300 09/01/2000 09/01/2025 $26,700.00
53 Duck Hawk Court $26,700.00 10/01/2000 16.9900 $383.68
Hackettstown NJ 7840
6713176 2000CL1-20 812 652241820 001
ELIZABETH CARDONA 300 09/01/2000 09/01/2025 $15,000.00
1617 COLSTON CROSSING $15,000.00 10/01/2000 13.9900 $180.45
Zebulon NC 27597
6713184 2000CL1-20 812 652241847 001
KATHARINE EICHENSEER 300 09/01/2000 09/01/2025 $20,000.00
559 Berry Road North West $20,000.00 10/01/2000 14.9900 $256.02
Albuquerque NM 87107
6713200 2000CL1-20 812 652241970 001
ROY MC MINN 300 09/01/2000 09/01/2025 $30,000.00
4039 West Camino Acequia $30,000.00 10/01/2000 15.9900 $407.44
Phoenix AZ 85051
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6713333 2000CL1-20 812 652243026 001
OTMAR STOCK 240 09/01/2000 09/01/2020 $41,000.00
509 Lincoln Avenue $41,000.00 10/01/2000 15.9900 $570.11
Mannsville NY 13661
6713424 2000CL1-20 812 652243329 001
DON EASLEY 300 09/01/2000 09/01/2025 $15,900.00
109 Live Oak Lane $15,900.00 10/01/2000 14.9900 $203.53
Brandon MS 39047
6713432 2000CL1-20 812 652243372 001
JOSE VARGAS, JR. 180 09/01/2000 09/01/2015 $24,000.00
1153 West Princeton Street # B $24,000.00 10/01/2000 15.9900 $352.33
Ontario CA 91762
6713457 2000CL1-20 812 652243438 001
VANESSA TATE 300 09/01/2000 09/01/2025 $23,000.00
17 Vanarsdale Place $23,000.00 10/01/2000 17.5000 $339.84
Teaneck NJ 7666
6713473 2000CL1-20 812 652243521 001
MARIO CAMPBELL 300 09/01/2000 09/01/2025 $30,000.00
69 Crestwood Lane $30,000.00 10/01/2000 16.9900 $431.11
Pocono Pines PA 18350
6713499 2000CL1-20 812 652243618 001
THOMAS CROTHERS 300 09/01/2000 09/01/2025 $44,000.00
6551 West 84th Place $44,000.00 10/01/2000 15.9900 $597.57
Los Angeles CA 90045
6713507 2000CL1-20 812 652243669 001
SANDRA WOHLERS 300 09/01/2000 09/01/2025 $30,000.00
6215 Carolina Avenue $30,000.00 10/01/2000 15.9900 $407.44
Leesburg FL 34748
6713598 2000CL1-20 812 652244103 001
AARON ALLISON 300 09/01/2000 09/01/2025 $17,000.00
11936 Mother lode Court $17,000.00 10/01/2000 16.9900 $244.30
Herriman UT 84065
6713655 2000CL1-20 812 652244365 001
BRIAN ANDREWS 300 09/01/2000 09/01/2025 $29,500.00
3465 Camellia Drive $29,500.00 10/01/2000 14.9900 $377.62
Salem OR 97302
6713762 2000CL1-20 812 652244893 001
MARY ALBRECHT 300 09/01/2000 09/01/2025 $15,000.00
1338 Clara Avenue $15,000.00 10/01/2000 14.9900 $192.01
Louisville KY 40215
6713788 2000CL1-20 812 652245017 001
DONALD EANES 180 09/01/2000 09/01/2015 $40,200.00
4187 Halupa Street $40,200.00 10/01/2000 15.9900 $590.14
Honolulu HI 96819
6713879 2000CL1-20 812 652245507 001
DAVID WALLACE 300 09/01/2000 09/01/2025 $15,400.00
323 West Mount Vernon Street $15,400.00 10/01/2000 15.9900 $209.15
Smyrna DE 19977
6713887 2000CL1-20 812 652245565 001
GLORIA FREY 180 09/01/2000 09/01/2015 $15,000.00
377 Nelson Road $15,000.00 10/01/2000 15.9900 $220.21
Biloxi MS 39531
6713937 2000CL1-20 812 652245742 001
PARIS WORKMAN 180 09/01/2000 09/01/2015 $20,500.00
5448 Deerfield Lane $20,500.00 10/01/2000 15.9900 $300.95
Charleston WV 25356
6713952 2000CL1-20 812 652245844 001
CHRISTOPHER TWIFORD 300 09/01/2000 09/01/2025 $15,000.00
400 Adkins Arch $15,000.00 10/01/2000 14.9900 $192.01
Virginia Beach VA 23462
6713960 2000CL1-20 812 652245946 001
ERIC HAMRICK 300 09/01/2000 09/01/2025 $26,500.00
109 Ashley Circle $26,500.00 10/01/2000 14.9900 $339.22
Belvedere SC 29841
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6714026 2000CL1-20 812 652246072 001
MICHELLE NAVARRO 180 09/01/2000 09/01/2015 $21,000.00
9909 West Sunflower Lane $21,000.00 10/01/2000 15.9900 $308.29
Boise ID 83704
6714042 2000CL1-20 812 652246108 001
REYNALDO REYES JR. 300 09/01/2000 09/01/2025 $27,700.00
6683 Samantha St. $27,700.00 10/01/2000 17.5000 $409.28
Rockford IL 61107
6714075 2000CL1-20 812 652246143 001
BRYON MAYNOR 300 09/01/2000 09/01/2025 $21,300.00
4014 Meadowleigh Way $21,300.00 10/01/2000 17.5000 $314.72
Columbus OH 43230
6714091 2000CL1-20 812 652246244 001
JOHN OLEARY 300 09/01/2000 09/01/2025 $27,300.00
206 Easton Drive $27,300.00 10/01/2000 15.9900 $370.77
South Lyon MI 48178
6714109 2000CL1-20 812 652246247 001
LUCIANO CRUZ 300 09/01/2000 09/01/2025 $40,000.00
8236 Quimby Street $40,000.00 10/01/2000 15.9900 $543.25
Paramount CA 90723
6714133 2000CL1-20 812 652246350 001
LUCIEN LAMY 300 09/01/2000 09/01/2025 $35,000.00
150 Hickorynut Drive $35,000.00 10/01/2000 13.9900 $421.05
Statesville NC 28677
6714190 2000CL1-20 812 652246745 001
THOMAS DUDKA 300 09/01/2000 09/01/2025 $33,900.00
2048 Walden Way $33,900.00 10/01/2000 12.9900 $382.09
Clayton NC 27520
6714257 2000CL1-20 812 652247076 001
PHILLIP WANGENHEIM 300 09/01/2000 09/01/2025 $31,650.00
2940 North Verdugo Road # 409 $31,650.00 10/01/2000 14.9900 $405.14
Glendale CA 91208
6714281 2000CL1-20 812 652247144 001
SANDY THURMOND 240 09/01/2000 09/01/2020 $16,100.00
731 South Fairview $16,100.00 10/01/2000 16.9900 $236.04
Lima OH 45804
6714380 2000CL1-20 812 652247353 001
KENNETH GRAY 180 09/01/2000 09/01/2015 $24,350.00
654 Alice Ray Circle $24,350.00 10/01/2000 15.9900 $357.46
Galt CA 95632
6714430 2000CL1-20 812 652247685 001
BASILIO ROACH 300 09/01/2000 09/01/2025 $16,300.00
105 Madison Avenue $16,300.00 10/01/2000 17.5000 $240.84
Perth Amboy NJ 8861
6714505 2000CL1-20 812 652248027 001
TINA STORNING-HOLMES 300 09/01/2000 09/01/2025 $43,000.00
5640 North Kenmore Avenue $43,000.00 10/01/2000 16.9900 $617.92
Chicago IL 60660
6714513 2000CL1-20 812 652248118 001
SKI ALLENDER 180 09/01/2000 09/01/2015 $21,000.00
2883 Belle Fleur Way $21,000.00 10/01/2000 15.9900 $308.29
Sacramento CA 95833
6714539 2000CL1-20 814 652248166 005
STEVEN FOSTER 300 09/01/2000 09/01/2025 $34,000.00
91-1035C Ho'omaka Street $34,000.00 10/01/2000 14.9900 $435.22
Ewa Beach HI 96706
6714588 2000CL1-20 812 652248361 001
TRAVIS NEFF-HOEHNE 300 09/01/2000 09/01/2025 $50,000.00
7853 East Plata Avenue $50,000.00 10/01/2000 15.9900 $679.06
Mesa AZ 85212
6714661 2000CL1-20 812 652248554 001
MICHAEL ROSEN 180 09/01/2000 09/01/2015 $50,000.00
14 Kenwood Lane $50,000.00 10/01/2000 16.9900 $769.15
Matawan NJ 7747
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6714752 2000CL1-20 812 652248833 001
MANUEL MANDUJANO 180 09/01/2000 09/01/2015 $45,000.00
9035 269th Avenue $45,000.00 10/01/2000 14.8750 $625.97
Salem WI 53168
6714760 2000CL1-20 812 652248875 001
LEAH BROWN 180 09/01/2000 09/01/2015 $45,000.00
15015 167th Ave Southeast $45,000.00 10/01/2000 15.9900 $660.61
Monroe WA 98272
6714802 2000CL1-20 812 652249069 001
FLORENCE SALMOND 180 09/01/2000 09/01/2015 $20,000.00
41 Lewis Place $20,000.00 10/01/2000 17.5000 $314.92
Totowa NJ 7512
6714844 2000CL1-20 812 652249144 001
DAVID BETHAM 300 09/01/2000 09/01/2025 $42,300.00
6810 Howard Avenue $42,300.00 10/01/2000 14.9900 $541.47
Anchorage AK 99504
6714851 2000CL1-20 812 652249146 001
KATHLEEN LUCK 180 09/01/2000 09/01/2015 $25,000.00
655 Legend Oak Drive $25,000.00 10/01/2000 14.9900 $349.73
Fountain CO 80817
6714919 2000CL1-20 812 652249327 001
JON ODALEN 300 09/01/2000 09/01/2025 $31,100.00
11341 N. Chynna Rose Place $31,100.00 10/01/2000 15.9900 $422.38
Tucsan AZ 85747
6714935 2000CL1-20 812 652249508 001
DANIEL SILVA 300 09/01/2000 09/01/2025 $23,500.00
12930 Catalpa Avenue $23,500.00 10/01/2000 15.9900 $319.16
Desert Hot Springs 92240
6714950 2000CL1-20 812 652249630 001
MARY ALLEN 300 09/01/2000 09/01/2025 $37,800.00
1920 Bonnie Lane $37,800.00 10/01/2000 13.9900 $454.74
Charlotte NC 28213
6715015 2000CL1-20 812 652249896 001
JONATHAN SWINNEY 300 09/01/2000 09/01/2025 $29,000.00
16309 W. 158th Terrace $29,000.00 10/01/2000 14.9900 $371.22
Olathe KS 66062
6715023 2000CL1-20 812 652249950 001
MARK ROBERTS 240 09/01/2000 09/01/2020 $34,000.00
4254 Chippendale Circle South $34,000.00 10/01/2000 16.9900 $498.46
Jacksonville FL 32257
6715031 2000CL1-20 812 652249953 001
ALEXANDER CHAMBERS 180 09/01/2000 09/01/2015 $15,000.00
5204 Cumberland $15,000.00 10/01/2000 15.9900 $220.21
Capital Heights MD 20743
6715056 2000CL1-20 812 652250001 001
JAY ROHLER 180 09/01/2000 09/01/2015 $15,000.00
Po Box 3 Main St $15,000.00 10/01/2000 16.9900 $230.75
Covington PA 16917
6715114 2000CL1-20 812 652250108 001
KENT NELSON 300 09/01/2000 09/01/2025 $20,000.00
251 Maple Lane $20,000.00 10/01/2000 16.9900 $287.41
Coldwater MI 49036
6715148 2000CL1-20 812 652250254 001
SUSAN MOUNTAIN 180 09/01/2000 09/01/2015 $27,000.00
27448 Rosebay Court $27,000.00 10/01/2000 14.9900 $377.71
Temecula CA 92591
6715163 2000CL1-20 812 652250261 001
EDWARD BROOKS 180 09/01/2000 09/01/2015 $36,100.00
RR 1 Box 565 $36,100.00 10/01/2000 17.5000 $568.43
Pawlet VT 5761
6715221 2000CL1-20 812 652250444 001
RICHARD PANZER 300 09/01/2000 09/01/2025 $15,000.00
3812 Beckleysville Road $15,000.00 10/01/2000 15.9900 $203.72
Hampstead MD 21074
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6715247 2000CL1-20 812 652250602 001
FRED CANNOCK 240 09/01/2000 09/01/2020 $39,000.00
25 Locust Terrace $39,000.00 10/01/2000 17.5000 $586.93
Middletown NJ 7748
6715270 2000CL1-20 812 652250730 001
VINCENT GARCIA 300 09/01/2000 09/01/2025 $28,000.00
9231 County Road 31.5 $28,000.00 10/01/2000 15.9900 $380.27
Weston CO 81091
6715320 2000CL1-20 812 652251025 001
DONALD SHORAM 300 09/01/2000 09/01/2025 $26,000.00
160 Greenwood Drive $26,000.00 10/01/2000 17.5000 $384.16
Colchester VT 5446
6715338 2000CL1-20 812 652251030 001
THOMAS DUNNE 180 09/01/2000 09/01/2015 $47,000.00
6821 40th Ave NE $47,000.00 10/01/2000 16.9900 $723.00
Seattle WA 98115
6715353 2000CL1-20 812 652251071 001
JEFFREY HARVEY 120 09/01/2000 09/01/2010 $28,000.00
1603 Clifton Road $28,000.00 10/01/2000 15.9900 $468.87
Fairmont WV 26554
6715403 2000CL1-20 812 652251211 001
JAMES RAY 180 09/01/2000 09/01/2015 $34,500.00
5029 Queensbury Circle $34,500.00 10/01/2000 16.9900 $530.72
Fredericksburg VA 22408
6715437 2000CL1-20 812 652251367 001
MICHELLE NELSON 300 09/01/2000 09/01/2025 $36,750.00
262 Summerfield Road $36,750.00 10/01/2000 14.9900 $470.43
Moore SC 29369
6715452 2000CL1-20 812 652251510 001
RONALD NOVOTNY 180 09/01/2000 09/01/2015 $20,100.00
11 Simmons Drive $20,100.00 10/01/2000 15.9900 $295.07
E Islip NY 11730
6715494 2000CL1-20 812 652251709 001
LISA JEFFERSON 300 09/01/2000 09/01/2025 $22,900.00
1730 South Grove Road #307 $22,900.00 10/01/2000 14.9900 $293.14
Ypsilanti MI 48198
6715528 2000CL1-20 812 652251840 001
DAVID CARLSON 180 09/01/2000 09/01/2015 $11,000.00
1105 Norfolk Street $11,000.00 10/01/2000 15.9900 $161.49
Jackson MI 49202
6715601 2000CL1-20 812 652252077 001
JOHN MCFADDEN 180 09/01/2000 09/01/2015 $17,000.00
115 WALLACE AVE $17,000.00 10/01/2000 17.5000 $267.68
Machesney Park IL 61115
6715692 2000CL1-20 812 652252337 001
ROBERT WOLFF 300 09/01/2000 09/01/2025 $42,000.00
151 Buckingham Drive 261 $42,000.00 10/01/2000 15.9900 $570.41
Santa Clara CA 95051
6715700 2000CL1-20 812 652252346 001
BRIAN NAVARRO 300 09/01/2000 09/01/2025 $22,000.00
7763 Earlston Court $22,000.00 10/01/2000 14.9900 $281.62
Antelope CA 95843
6715718 2000CL1-20 812 652252374 001
WILLIAM WIGGINTON, JR. 300 09/01/2000 09/01/2025 $25,500.00
112 Spring Street $25,500.00 10/01/2000 15.9900 $346.32
Calera AL 35040
6715726 2000CL1-20 812 652252420 001
BRANDON HARRELSON 180 09/01/2000 09/01/2015 $21,700.00
53 River Oaks Drive $21,700.00 10/01/2000 15.9900 $318.56
Cartersville GA 30120
6715734 2000CL1-20 812 652252487 001
CALVIN LEWIS 300 09/01/2000 09/01/2025 $15,000.00
1221 Southeast 19Th Street $15,000.00 10/01/2000 16.9900 $215.56
Gainesville FL 32641
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6715791 2000CL1-20 812 652252646 001
MICHELLE GIBAS 180 09/01/2000 09/01/2015 $17,000.00
2110 Mystic Drive $17,000.00 10/01/2000 17.5000 $267.68
Plainfield IL 60544
6715809 2000CL1-20 812 652252691 001
TERESA HENRY 300 09/01/2000 09/01/2025 $23,000.00
7207 East 133rd Circle $23,000.00 10/01/2000 15.9900 $312.37
Grandview MO 64030
6715841 2000CL1-20 812 652252869 001
DAVID MEAD 180 09/01/2000 09/01/2015 $15,000.00
24 Hemlock Street $15,000.00 10/01/2000 16.9900 $230.75
Warren PA 16365
6715924 2000CL1-20 812 652252991 001
ERIC ROWE 300 09/01/2000 09/01/2025 $15,000.00
1404 Southers Court $15,000.00 10/01/2000 14.9900 $192.01
Opelika AL 36801
6716070 2000CL1-20 812 652253424 001
DAVID ROEDER 300 09/01/2000 09/01/2025 $13,750.00
1633 CLARENDON AVENUE $13,750.00 10/01/2000 16.9900 $197.59
Niles MI 49120
6716161 2000CL1-20 812 652253795 001
KENNETH GRANT 180 09/01/2000 09/01/2015 $50,000.00
4527 W FOREST AVE $50,000.00 10/01/2000 16.9900 $769.15
Waukegan IL 60085
6716211 2000CL1-20 812 652253898 001
ROBERT WALTON, JR. 300 09/01/2000 09/01/2025 $31,850.00
8605 North Hill Drive $31,850.00 10/01/2000 15.9900 $432.56
Richmond VA 23228
6716252 2000CL1-20 812 652254010 001
LINDA WALKER 300 09/01/2000 09/01/2025 $37,800.00
10415 Larwin Avenue #4 $37,800.00 10/01/2000 15.9900 $513.37
Chatsworth CA 91311
6716278 2000CL1-20 812 652254047 001
WALLACE CRAWFORD 180 09/01/2000 09/01/2015 $22,000.00
3029 La Mesa Avenue $22,000.00 10/01/2000 16.9900 $338.43
Panama City FL 32405
6716294 2000CL1-20 812 652254110 001
CHRISTOPHER GORTON 180 09/01/2000 09/01/2015 $19,000.00
3126 South Elizabeth $19,000.00 10/01/2000 16.9900 $292.28
Wichita KS 67217
6716336 2000CL1-20 812 652254178 001
DAVID BARYZA 180 09/01/2000 09/01/2015 $17,600.00
965 Summerfield Drive $17,600.00 10/01/2000 15.9900 $258.37
Naples FL 34120
6716476 2000CL1-20 812 652254668 001
LYNN DELOREY-DICKERSON 180 09/01/2000 09/01/2015 $21,200.00
2930 Sixth Street Northwest $21,200.00 10/01/2000 15.9900 $311.22
Naples FL 34120
6716492 2000CL1-20 812 652254694 001
MARK KNIPPER 180 09/01/2000 09/01/2015 $42,500.00
8075 Sunshine Road $42,500.00 10/01/2000 12.7500 $530.76
Henderson TN 38340
6716526 2000CL1-20 812 652254779 001
ERIC ESLINGER 300 09/01/2000 09/01/2025 $16,500.00
6845 Hood Drive $16,500.00 10/01/2000 14.9900 $211.21
Garden Valley CA 95633
6716542 2000CL1-20 812 652254803 001
MARTIN BALLEW 180 09/01/2000 09/01/2015 $31,300.00
2167 Carlysle Creek Drive $31,300.00 10/01/2000 14.9900 $437.86
Lawrenceville GA 30044
6716575 2000CL1-20 812 652254870 001
WILLIAM BELL II 180 09/01/2000 09/01/2015 $27,500.00
37414 Larchwood Drive $27,500.00 10/01/2000 15.9900 $403.71
Los Angeles CA 93550
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6716682 2000CL1-20 812 652255218 001
ROBERT ANDRIEUX 180 09/01/2000 09/01/2015 $17,700.00
939 Kinwat Avenue $17,700.00 10/01/2000 15.9900 $259.84
Baltimore MD 21221
6716732 2000CL1-20 812 652255576 001
GREGORY HAWKS 300 09/01/2000 09/01/2025 $50,000.00
2 South 582 River Oaks Drive $50,000.00 10/01/2000 16.9900 $718.51
Warrenville IL 60555
6716757 2000CL1-20 812 652255626 001
DENNIS MADDISON SR. 300 09/01/2000 09/01/2025 $19,000.00
314 West Main $19,000.00 10/01/2000 15.9900 $258.04
Knoxville IA 50138
6716799 2000CL1-20 812 652255730 001
G. RICHEY 180 09/01/2000 09/01/2015 $18,000.00
102 Shamrock Drive $18,000.00 10/01/2000 15.9900 $264.25
Lagrange GA 30241
6716856 2000CL1-20 812 652255850 001
PATRICIA GIPSON 300 09/01/2000 09/01/2025 $16,000.00
827 Dillewood Avenue $16,000.00 10/01/2000 17.5000 $236.41
Sheffield Lake OH 44054
6716872 2000CL1-20 812 652255889 001
DAMON ERNST 180 09/01/2000 09/01/2015 $20,000.00
5 Arbor Road $20,000.00 10/01/2000 16.9900 $307.66
Villas NJ 8251
6716880 2000CL1-20 812 652255919 001
MARY WILLIAMS 300 09/01/2000 09/01/2025 $15,000.00
306 Cooper Street $15,000.00 10/01/2000 16.9900 $215.56
Spotsylvania VA 22553
6716922 2000CL1-20 812 652256031 001
SCOT GAMMON, JR 180 09/01/2000 09/01/2015 $19,000.00
417 West Columbus Street $19,000.00 10/01/2000 17.5000 $299.17
Kenton OH 43326
6716997 2000CL1-20 812 652256178 001
VALERIE MCCLEAN 180 09/01/2000 09/01/2015 $15,000.00
117-16 202 Street $15,000.00 10/01/2000 15.9900 $220.21
Saint Albans NY 11412
6717003 2000CL1-20 812 652256191 001
DALE JOHNSON 180 09/01/2000 09/01/2015 $34,500.00
182 Maple Ln $34,500.00 10/01/2000 15.9900 $506.47
Amherst VA 24521
6717029 2000CL1-20 812 652256203 001
GREGORY STULLER 180 09/01/2000 09/01/2015 $29,000.00
19514 Spring Valley Dr $29,000.00 10/01/2000 15.9900 $425.73
Hagerstown MD 21742
6717037 2000CL1-20 812 652256226 001
GARY KOOTZ 180 09/01/2000 09/01/2015 $17,800.00
6639 Rushing River $17,800.00 10/01/2000 15.9900 $261.31
Noblesville IN 46060
6717045 2000CL1-20 812 652256251 001
DYWAINE ROBINSON 180 09/01/2000 09/01/2015 $18,200.00
118 Hickory Valley Road $18,200.00 10/01/2000 16.9900 $279.97
St Robert MO 65584
6717086 2000CL1-20 812 652256320 001
KAREN KLIMCZAK-SMITH 180 09/01/2000 09/01/2015 $10,000.00
32260 Linderman $10,000.00 10/01/2000 15.9900 $146.81
Warren MI 48093
6717094 2000CL1-20 812 652256376 001
DUMITRU ROMAN 300 09/01/2000 09/01/2025 $27,000.00
15625 129th Court Southeast $27,000.00 10/01/2000 16.9900 $388.00
Renton WA 98058
6717151 2000CL1-20 812 652256456 001
TIMOTHY DELLINGER 120 09/01/2000 09/01/2010 $22,900.00
16027 East UV Avenue $22,900.00 10/01/2000 15.5000 $376.51
Fulton MI 49052
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6717185 2000CL1-20 812 652256552 001
CHARLES KEENE 180 09/01/2000 09/01/2015 $19,200.00
2529 West Klamath Avenue $19,200.00 10/01/2000 16.9900 $295.36
Kennewick WA 99336
6717235 2000CL1-20 812 652256671 001
JACOB GENOUD 300 09/01/2000 09/01/2025 $40,000.00
388 East Oak Avenue $40,000.00 10/01/2000 14.9900 $512.03
Porterville CA 93257
6717268 2000CL1-20 812 652256701 001
HARRY BROWNLEE 300 09/01/2000 09/01/2025 $18,000.00
905 S Ithica Avenue $18,000.00 10/01/2000 10.6250 $171.57
Russellville AR 72801
6717276 2000CL1-20 812 652256705 001
JAMES RUSSELL 300 09/01/2000 09/01/2025 $28,200.00
5421 48th Avenue $28,200.00 10/01/2000 15.9900 $382.99
Sacramento CA 95823
6717292 2000CL1-20 812 652256745 001
WILLIAM EDER 180 09/01/2000 09/01/2015 $15,000.00
322 Chaparro Place $15,000.00 10/01/2000 15.9900 $220.21
Caldwell ID 83605
6717326 2000CL1-20 812 652256785 001
DIANE FRIEZE 300 09/01/2000 09/01/2025 $50,000.00
43665 Malta Circle $50,000.00 10/01/2000 15.9900 $679.06
Palm Desert CA 92211
6717441 2000CL1-20 812 652257070 001
GLENN SEYMOUR 300 09/01/2000 09/01/2025 $37,500.00
2629 Sawmill Road $37,500.00 10/01/2000 13.9900 $451.13
Raleigh NC 27613
6717458 2000CL1-20 812 652257079 001
ANTHONY GERTOS 300 09/01/2000 09/01/2025 $50,000.00
11323 W Madisen Ellise Dr $50,000.00 10/01/2000 14.9900 $640.03
Surprise AZ 85374
6717482 2000CL1-20 812 652257134 001
KELLIE MITCHELL 300 09/01/2000 09/01/2025 $25,000.00
115 Danson Court $25,000.00 10/01/2000 13.9900 $300.75
Raeford NC 28376
6717516 2000CL1-20 812 652257293 001
JAMES BERRY 180 09/01/2000 09/01/2015 $15,800.00
13467 Prairie Lane $15,800.00 10/01/2000 15.9900 $231.95
Walker LA 70785
6717524 2000CL1-20 812 652257305 001
TINA ADAMS 300 09/01/2000 09/01/2025 $19,800.00
2644 Laurel View Drive $19,800.00 10/01/2000 15.9900 $268.91
Snellville GA 30039
6717599 2000CL1-20 812 652257449 001
MICHAEL VAUGHAN 180 09/01/2000 09/01/2015 $24,400.00
9050/ 9052 Grimes Drive $24,400.00 10/01/2000 10.5000 $269.72
Rogers AR 72756
6717649 2000CL1-20 812 652257500 001
TONY MEYER 180 09/01/2000 09/01/2015 $19,000.00
702 Westview Drive $19,000.00 10/01/2000 15.9900 $278.93
Dell Rapids SD 57022
6717706 2000CL1-20 812 652257639 001
PAUL WARNK 300 09/01/2000 09/01/2025 $30,000.00
2228 Tidalview Garth $30,000.00 10/01/2000 16.9900 $431.11
Abingdon MD 21009
6717730 2000CL1-20 812 652257702 001
MEARL ROSS 180 09/01/2000 09/01/2015 $15,000.00
2242 Sweetbriar Drive $15,000.00 10/01/2000 12.7500 $187.33
Clarksville TN 37043
6717797 2000CL1-20 812 652257760 001
EMILY BENNETT 180 09/01/2000 09/01/2015 $25,900.00
2090 Westwind Drive $25,900.00 10/01/2000 15.9900 $380.22
Roswell GA 30075
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6717821 2000CL1-20 812 652257793 001
CAROLYN COMBS 300 09/01/2000 09/01/2025 $30,000.00
13118 Penndale Lane $30,000.00 10/01/2000 16.9900 $431.11
Fairfax VA 22033
6717847 2000CL1-20 812 652257817 001
PEDRO RIVERA 180 09/01/2000 09/01/2015 $25,000.00
5296 South Ukraine Street $25,000.00 10/01/2000 15.9900 $367.01
Aurora CO 80015
6717854 2000CL1-20 812 652257841 001
RODNEY DRAKE 180 09/01/2000 09/01/2015 $27,500.00
15 Glenview Circle $27,500.00 10/01/2000 16.9900 $423.04
Dillsburg PA 17019
6717888 2000CL1-20 812 652257915 001
ROY DICKAN 300 09/01/2000 09/01/2025 $50,000.00
1217 Waterford Green Drive $50,000.00 10/01/2000 13.9900 $601.50
Apex NC 27502
6717920 2000CL1-20 812 652257983 001
DAVID FOREHAND 300 09/01/2000 09/01/2025 $28,700.00
805 Dudley St. $28,700.00 10/01/2000 15.9900 $389.78
Lakewood CO 80215
6717953 2000CL1-20 812 652258048 001
HERBERT JOHNSON 180 09/01/2000 09/01/2015 $30,400.00
6001 Canterbury Drtive #308 $30,400.00 10/01/2000 15.9900 $446.28
Culver City CA 90230
6717995 2000CL1-20 812 652258137 001
ARTURO VILLAGRANA 180 09/01/2000 09/01/2015 $18,750.00
350 Rall Avenue $18,750.00 10/01/2000 15.9900 $275.26
La Puente CA 91746
6718001 2000CL1-20 812 652258143 001
SALVATORE BRUCATO 240 09/01/2000 09/01/2020 $36,000.00
4569 Aylesbury Court $36,000.00 10/01/2000 15.9900 $500.59
Evans GA 30809
6718050 2000CL1-20 812 652258212 001
WANDA BODY 180 09/01/2000 09/01/2015 $15,000.00
1421 East Front Street $15,000.00 10/01/2000 16.9900 $230.75
Plainfield NJ 7062
6718068 2000CL1-20 812 652258215 001
JOETTE BUCHE 180 09/01/2000 09/01/2015 $21,600.00
1895 Jackson Street $21,600.00 10/01/2000 14.9900 $302.17
Saint Paul MN 55117
6718118 2000CL1-20 812 652258368 001
JAMES STEPHENSON 300 09/01/2000 09/01/2025 $33,000.00
912 Stable Ridge Dr. $33,000.00 10/01/2000 13.9900 $396.99
Holly Springs NC 27540
6718142 2000CL1-20 812 652258490 001
GARY COOK 180 09/01/2000 09/01/2015 $50,000.00
8957 Lakewood Drive $50,000.00 10/01/2000 14.9900 $699.46
Seminole FL 33772
6718233 2000CL1-20 812 652258707 001
DONALD KAUFMAN 300 09/01/2000 09/01/2025 $26,500.00
272 Grebe Court $26,500.00 10/01/2000 13.9900 $318.80
Shallotte NC 28470
6718241 2000CL1-20 812 652258717 001
JAMES ELLIS 180 09/01/2000 09/01/2015 $19,200.00
16239 Highway 151 $19,200.00 10/01/2000 15.9900 $281.86
Arcadia LA 71001
6718274 2000CL1-20 812 652258765 001
RONALD FERNANDEZ 180 09/01/2000 09/01/2015 $20,000.00
1247 Cottonwood Street $20,000.00 10/01/2000 15.9900 $293.61
Tulare CA 93274
6718282 2000CL1-20 812 652258787 001
JAMES HUEY 180 09/01/2000 09/01/2015 $25,000.00
6451 Freda Drive $25,000.00 10/01/2000 15.9900 $367.01
Pinson AL 35126
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6718324 2000CL1-20 812 652258900 001
ROBIN ROUNDTREE 300 09/01/2000 09/01/2025 $34,100.00
352 Horseshoe Bend Dr $34,100.00 10/01/2000 14.9900 $436.50
Darlington SC 29532
6718332 2000CL1-20 812 652258911 001
DENNIS CHAVIS 180 09/01/2000 09/01/2015 $20,000.00
72 East June Street $20,000.00 10/01/2000 15.9900 $293.61
Lindenhurst NY 11757
6718381 2000CL1-20 812 652258990 001
MORRIS LEE 180 09/01/2000 09/01/2015 $25,000.00
7110 Neptune Court $25,000.00 10/01/2000 14.9900 $349.73
New Orleans LA 70126
6718423 2000CL1-20 812 652259105 001
CHARLES ALLHANDS 300 09/01/2000 09/01/2025 $45,000.00
7835 7th Street $45,000.00 10/01/2000 15.9900 $611.15
Downey CA 90241
6718431 2000CL1-20 812 652259157 001
TREVOR MACKEY 300 09/01/2000 09/01/2025 $15,700.00
265 Walnut Street $15,700.00 10/01/2000 17.5000 $231.98
Millersburg OH 44654
6718449 2000CL1-20 812 652259185 001
HEIDI HARTIG 240 09/01/2000 09/01/2020 $40,000.00
335 Blanchard Lane $40,000.00 10/01/2000 14.9900 $526.43
Benicia CA 94510
6718456 2000CL1-20 812 652259194 001
SAMUEL SAVAGE 180 09/01/2000 09/01/2015 $22,300.00
3190 West Conk Palmer Road $22,300.00 10/01/2000 16.9900 $343.04
Malta OH 43758
6718548 2000CL1-20 812 652259396 001
CRAIG BARRACLIFF 180 09/01/2000 09/01/2015 $15,000.00
2505 Doral Drive $15,000.00 10/01/2000 16.9900 $230.75
Blackwood NJ 8012
6718555 2000CL1-20 812 652259406 001
ELAINE SAFFORD 300 09/01/2000 09/01/2025 $19,200.00
347 South Skyline Drive $19,200.00 10/01/2000 15.9900 $260.76
Idaho Falls ID 83402
6718654 2000CL1-20 812 652259600 001
FRANK HARDY 300 09/01/2000 09/01/2025 $50,000.00
401 Flower Hall Drive $50,000.00 10/01/2000 16.9900 $718.51
Middletown DE 19709
6718662 2000CL1-20 812 652259609 001
FRED FREDERIKSEN 180 09/01/2000 09/01/2015 $20,000.00
4664 Somers Point Road $20,000.00 10/01/2000 17.5000 $314.92
Mays Landing NJ 8330
6718704 2000CL1-20 812 652259686 001
DON COOPER 180 09/01/2000 09/01/2015 $15,000.00
1519 Pearcy Street $15,000.00 10/01/2000 12.7500 $187.33
Lavergne TN 37086
6718761 2000CL1-20 812 652259755 001
JACQUELINE HOWARD 180 09/01/2000 09/01/2015 $15,000.00
19405 Nitra Avenue $15,000.00 10/01/2000 17.5000 $236.19
Maple Heights OH 44137
6718852 2000CL1-20 812 652259885 001
DEBORAH WOLFINGTON 300 09/01/2000 09/01/2025 $38,700.00
3504 Stanfield Drive $38,700.00 10/01/2000 14.9900 $495.39
Stockton CA 95209
6718878 2000CL1-20 812 652259906 001
DOUG DREWES 300 09/01/2000 09/01/2025 $17,500.00
1207 17th Street $17,500.00 10/01/2000 15.9900 $237.67
Beatrice NE 68310
6718902 2000CL1-20 812 652259975 001
EVANNA HYMAN 300 09/01/2000 09/01/2025 $50,000.00
16787 SouthEast Harold $50,000.00 10/01/2000 14.8750 $635.57
Milwaukie OR 97267
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6718910 2000CL1-20 812 652260006 001
SCOTT ALSTEAD 300 09/01/2000 09/01/2025 $15,000.00
12804 120th Street Court East $15,000.00 10/01/2000 15.9900 $203.72
Puyallup WA 98374
6718944 2000CL1-20 812 652260084 001
ROBERT SNYDER 120 09/01/2000 09/01/2010 $28,000.00
1050 Leslie Court $28,000.00 10/01/2000 16.9900 $486.46
Harpers Ferry WV 25425
6719017 2000CL1-20 812 652260264 001
EDWARD ECHAVARRIA 300 09/01/2000 09/01/2025 $28,800.00
132 Cranford Place $28,800.00 10/01/2000 17.5000 $425.53
Teaneck NJ 7666
6719025 2000CL1-20 812 652260267 001
KENT YOUNGCHILD 180 09/01/2000 09/01/2015 $25,000.00
2056 Sherry Lynne Dr $25,000.00 10/01/2000 13.9900 $332.77
Garner NC 27529
6719132 2000CL1-20 812 652260543 001
SANDRA CONEY 180 09/01/2000 09/01/2015 $15,000.00
444 Pennington Drive $15,000.00 10/01/2000 16.9900 $230.75
Westampton NJ 8060
6719173 2000CL1-20 812 652260694 001
EHREN TAYLOR 180 09/01/2000 09/01/2015 $31,700.00
7903 144 Street Court East $31,700.00 10/01/2000 16.9900 $487.64
Puyallup WA 98375
6719223 2000CL1-20 812 652260796 001
KATHLEEN GAFFEY 240 09/01/2000 09/01/2020 $28,000.00
1055 Westwood Drive $28,000.00 10/01/2000 15.9900 $389.35
Leesville LA 71446
6719231 2000CL1-20 812 652260825 001
LAURIE KAWALSKI 240 09/01/2000 09/01/2020 $15,000.00
4811 Naomi Drive $15,000.00 10/01/2000 17.5000 $225.75
Toledo OH 43623
6719249 2000CL1-20 812 652260857 001
BENJAMIN MANDZUCH 180 09/01/2000 09/01/2015 $26,500.00
9467 Strausser Street NW $26,500.00 10/01/2000 17.5000 $417.27
Massillon OH 44646
6719256 2000CL1-20 812 652260865 001
WILEY THOMAS 180 09/01/2000 09/01/2015 $38,000.00
12 BLAKETOWN PLACE $38,000.00 10/01/2000 16.9900 $584.56
Palm Coast FL 32137
6719272 2000CL1-20 812 652260880 001
ROBERT KAUFFMAN 300 09/01/2000 09/01/2025 $20,000.00
62108 East 220 Road $20,000.00 10/01/2000 15.9900 $271.63
Fairland OK 74343
6719363 2000CL1-20 812 652261031 001
JAMES WINFREY 180 09/01/2000 09/01/2015 $25,000.00
104 Heathwick Drive $25,000.00 10/01/2000 13.9900 $332.77
Knightdale NC 27545
6719405 2000CL1-20 812 652261136 001
CURTIS HENNINGER 180 09/01/2000 09/01/2015 $30,000.00
29904 50th Court South $30,000.00 10/01/2000 16.9900 $461.49
Auburn WA 98001
6719454 2000CL1-20 812 652261206 001
TIMOTHY SHEEHAN, III 180 09/01/2000 09/01/2015 $19,000.00
27177 Fitzgerald Place $19,000.00 10/01/2000 15.9900 $278.93
Menifee CA 92584
6719488 2000CL1-20 812 652261312 001
KIM JOHNSON 300 09/01/2000 09/01/2025 $32,400.00
128 LYMAN ST $32,400.00 10/01/2000 16.9900 $465.59
Kingsford MI 49802
6719496 2000CL1-20 812 652261320 001
BILL HARKLEROAD 180 09/01/2000 09/01/2015 $20,000.00
20 Butternut Lane $20,000.00 10/01/2000 17.5000 $314.92
Hanover PA 17331
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6719645 2000CL1-20 812 652261609 001
EDWIN BROWN 300 09/01/2000 09/01/2025 $15,000.00
2709 Judith Drive $15,000.00 10/01/2000 17.5000 $221.63
Champaign IL 61821
6719652 2000CL1-20 812 652261617 001
GRACE NORTON 120 09/01/2000 09/01/2010 $30,000.00
427 Hazlett Avenue $30,000.00 10/01/2000 16.9900 $521.21
Wheeling WV 26003
6719702 2000CL1-20 812 652261706 001
ROBERT WHITE 300 09/01/2000 09/01/2025 $18,500.00
654 Southwest Nichols Terrace $18,500.00 10/01/2000 14.9900 $236.82
Port Saint Lucie FL 34953
6719736 2000CL1-20 812 652261760 001
MYRA WALKER 300 09/01/2000 09/01/2025 $34,000.00
12229 Cypress Way $34,000.00 10/01/2000 14.9900 $435.22
Fayetteville GA 30215
6719918 2000CL1-20 812 652262094 001
BERNARD LAWVILLE 300 09/01/2000 09/01/2025 $16,300.00
1715 Kingswood Place $16,300.00 10/01/2000 16.9900 $234.24
Clementon NJ 8021
6720155 2000CL1-20 812 652262367 001
GREGORY STREJC 300 09/01/2000 09/01/2025 $24,000.00
17 West 484 Nimitz Road $24,000.00 10/01/2000 17.5000 $354.61
Oakbrook Terrace IL 60181
6720197 2000CL1-20 812 652262396 001
SAMUEL BAZILE 180 09/01/2000 09/01/2015 $29,500.00
2654 West Medill Avenue, Unit 20 $29,500.00 10/01/2000 16.9900 $453.80
Chicago IL 60647
6720254 2000CL1-20 812 652262552 001
STEVEN GIRARDI 300 09/01/2000 09/01/2025 $30,000.00
17 Waltuma Avenue $30,000.00 10/01/2000 16.9900 $431.11
Edison NJ 8837
6720338 2000CL1-20 812 652262660 001
ERICK LEWIS 180 09/01/2000 09/01/2015 $25,100.00
3464 San Felipe Court $25,100.00 10/01/2000 15.9900 $368.47
Palmdale CA 93550
6720429 2000CL1-20 812 652262811 001
MICHAEL PAPSADORE 180 09/01/2000 09/01/2015 $30,500.00
1221 West Avenue H-4 $30,500.00 10/01/2000 15.9900 $447.75
Lancaster CA 93534
6720494 2000CL1-20 812 652262923 001
GARY REMO 300 09/01/2000 09/01/2025 $47,000.00
14010 Behrens Avenue $47,000.00 10/01/2000 15.9900 $638.31
Norwalk CA 90650
6720502 2000CL1-20 812 652262924 001
JOHN LINDSEY JR 180 09/01/2000 09/01/2015 $15,450.00
4609 Basswood Street $15,450.00 10/01/2000 16.9900 $237.67
Land O Lakes FL 34639
6720551 2000CL1-20 812 652262976 001
RANDALL WALDRUP 300 09/01/2000 09/01/2025 $17,100.00
113 Bugle Drive $17,100.00 10/01/2000 14.9900 $218.89
Goose Creek SC 29445
6720627 2000CL1-20 812 652263046 001
JEFFREY ARMOR 300 09/01/2000 09/01/2025 $15,000.00
8142 Primoak Way $15,000.00 10/01/2000 14.9900 $192.01
Elk Grove CA 95758
6720635 2000CL1-20 812 652263049 001
ADAM BURDEN 180 09/01/2000 09/01/2015 $28,600.00
14630 SW 33rd Court $28,600.00 10/01/2000 14.9900 $400.09
Miramar FL 33027
6720676 2000CL1-20 812 652263112 001
JEANETTE HERNANDEZ 300 09/01/2000 09/01/2025 $15,000.00
102-122 Church St #204 $15,000.00 10/01/2000 16.9900 $215.56
Philadelphia PA 19106
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6720684 2000CL1-20 812 652263121 001
RON EDWARDS 300 09/01/2000 09/01/2025 $37,500.00
3632 Del Amo Boulevard $37,500.00 10/01/2000 14.9900 $480.03
Lakewood CA 90712
6720692 2000CL1-20 812 652263141 001
GEORGE CROMWELL 180 09/01/2000 09/01/2015 $18,400.00
4402 Grassland Court $18,400.00 10/01/2000 15.9900 $270.12
Douglasville GA 30135
6720700 2000CL1-20 812 652263169 001
KAYLA-COLLEEN LUCAS 300 09/01/2000 09/01/2025 $15,000.00
4770 Apple Tree Common $15,000.00 10/01/2000 15.9900 $203.72
Livermore CA 94550
6720742 2000CL1-20 812 652263235 001
JODY DOBUZINSKY 180 09/01/2000 09/01/2015 $22,000.00
45 JEFFERSON ROAD 5-14 $22,000.00 10/01/2000 17.5000 $346.41
BRANFORD CT 6405
6720775 2000CL1-20 812 652263270 001
MARVIN JOHNSTON 180 09/01/2000 09/01/2015 $46,000.00
8510 Farmington Cove $46,000.00 10/01/2000 12.7500 $574.47
Germantown TN 38138
6720809 2000CL1-20 812 652263318 001
DAVID VOISARD 180 09/01/2000 09/01/2015 $15,000.00
3160 Tamarack $15,000.00 10/01/2000 17.5000 $236.19
Springfield OH 45502
6720841 2000CL1-20 812 652263364 001
COREY MILLER 180 09/01/2000 09/01/2015 $26,000.00
263 Cross Brook Court $26,000.00 10/01/2000 15.9900 $381.69
Winchester KY 40391
6720940 2000CL1-20 812 652263520 001
LAURA YBARRA 300 09/01/2000 09/01/2025 $15,000.00
5835 Nebula Court $15,000.00 10/01/2000 14.9900 $192.01
Sun Valley NV 89433
6721021 2000CL1-20 812 652263648 001
AIXA QUINTANA 300 09/01/2000 09/01/2025 $16,000.00
45 Chinkaberry Court $16,000.00 10/01/2000 16.9900 $229.93
Howell NJ 7731
6721062 2000CL1-20 812 652263702 001
KRISTIN DYMITRUK 180 09/01/2000 09/01/2015 $15,000.00
10 Ponsett Road $15,000.00 10/01/2000 17.5000 $236.19
Haddam CT 6441
6721096 2000CL1-20 812 652263731 001
GEORGE DAVIE 300 09/01/2000 09/01/2025 $50,000.00
5552 West Lopalena Circle $50,000.00 10/01/2000 14.9900 $640.03
W Jordan UT 84084
6721138 2000CL1-20 812 652263768 001
GARY RUBIN 300 09/01/2000 09/01/2025 $17,000.00
18844-c Vista Del Canon $17,000.00 10/01/2000 14.9900 $217.61
Newhall CA 91321
6721179 2000CL1-20 812 652263825 001
SAUL PEREZ 180 09/01/2000 09/01/2015 $24,500.00
4 Apache Lane $24,500.00 10/01/2000 15.9900 $359.67
Carson CA 90745
6721294 2000CL1-20 812 652264001 001
LAWRENCE PRICE 300 09/01/2000 09/01/2025 $28,000.00
411 South Church Street $28,000.00 10/01/2000 16.9900 $402.37
Sudlersville MD 21668
6721401 2000CL1-20 812 652264173 001
KEIKO ESTRADA 300 09/01/2000 09/01/2025 $15,000.00
6183 Turtle River Ave $15,000.00 10/01/2000 15.9900 $203.72
Las Vegas NV 89156
6721427 2000CL1-20 812 652264189 001
KATHRYN CROSS 300 09/01/2000 09/01/2025 $25,000.00
1007 Woodbriar Street $25,000.00 10/01/2000 13.9900 $300.75
Apex NC 27502
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6721443 2000CL1-20 812 652264211 001
LYDIA SOLEMA 300 09/01/2000 09/01/2025 $25,000.00
13822 Greenwood Avenue North B $25,000.00 10/01/2000 16.9900 $359.26
Seattle WA 98133
6721484 2000CL1-20 812 652264335 001
CARL SELPH 240 09/01/2000 09/01/2020 $23,200.00
1826 First Place $23,200.00 10/01/2000 16.9900 $340.13
Vero Beach FL 32962
6721567 2000CL1-20 812 652264568 001
GEORGE HUISMAN 300 09/01/2000 09/01/2025 $15,000.00
3275.5 Salem Court $15,000.00 10/01/2000 15.9900 $203.72
Clifton CO 81520
6721591 2000CL1-20 812 652264615 001
MARK GARRAND 180 09/01/2000 09/01/2015 $23,000.00
19 Patch Road $23,000.00 10/01/2000 16.9900 $353.81
Barre VT 5641
6721609 2000CL1-20 812 652264625 001
KENNETH HILLYARD 180 09/01/2000 09/01/2015 $16,000.00
13516 North East 77th Street $16,000.00 10/01/2000 15.9900 $234.89
Vancouver WA 98682
6721716 2000CL1-20 812 652264758 001
ROGER SCHWENK 180 09/01/2000 09/01/2015 $15,000.00
201 S. Fifth $15,000.00 10/01/2000 17.5000 $236.19
Emmaus PA 18049
6721831 2000CL1-20 812 652264946 001
JANIE BELUE 180 09/01/2000 09/01/2015 $25,000.00
200 W. Keesler Avenue Unit F $25,000.00 10/01/2000 13.9900 $332.77
Black Mountain NC 28711
6721849 2000CL1-20 812 652265023 001
JOSEPH ROBERTS 180 09/01/2000 09/01/2015 $44,000.00
13434 Lakewood Drive $44,000.00 10/01/2000 16.9900 $676.86
Sainte Genevieve MO 63670
6721856 2000CL1-20 812 652265027 001
STARR DAVIS 180 09/01/2000 09/01/2015 $17,400.00
5751 E Hacienda Ave #241 $17,400.00 10/01/2000 15.9900 $255.44
Las Vegas NV 89122
6721948 2000CL1-20 812 652265141 001
MARK CULBERT 180 09/01/2000 09/01/2015 $22,500.00
1910 Palmetto Pine Lane $22,500.00 10/01/2000 15.9900 $330.31
Orlando FL 32826
6722011 2000CL1-20 812 652265268 001
KIMBERLEY PORTZ 180 09/01/2000 09/01/2015 $15,000.00
2560 Avalon Place $15,000.00 10/01/2000 15.9900 $220.21
Lake Havasu City AZ 86404
6722029 2000CL1-20 812 652265327 001
MICHAEL BALLINGER 300 09/01/2000 09/01/2025 $26,600.00
2101 N 77 Terrace $26,600.00 10/01/2000 17.9900 $403.43
Kansas City KS 66109
6722045 2000CL1-20 812 652265378 001
TIMOTHY BROWN 180 08/02/2000 08/01/2015 $17,000.00
1625 Hudderfield Circle E $17,000.00 09/01/2000 15.9900 $249.57
Jacksonville FL 32246
6722086 2000CL1-20 812 652265467 001
KENNY SMITH 180 09/01/2000 09/01/2015 $36,000.00
241 Little Harpe Trail $36,000.00 10/01/2000 14.9900 $503.61
Saltillo MS 38866
6722094 2000CL1-20 812 652265489 001
CHERYL WILLIS 300 09/01/2000 09/01/2025 $23,500.00
6923 Allentown Road $23,500.00 10/01/2000 16.9900 $337.70
Temple Hills MD 20748
6722169 2000CL1-20 812 652265602 001
KENNETH SALAIZ 180 09/01/2000 09/01/2015 $24,500.00
8265 La Almendra Way $24,500.00 10/01/2000 14.9900 $342.74
Sacramento CA 95823
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6722185 2000CL1-20 812 652265669 001
JOHN NEUHAUS 180 09/01/2000 09/01/2015 $17,000.00
4781 Tonga Drive $17,000.00 10/01/2000 15.9900 $249.57
Saint Louis MO 63128
6722250 2000CL1-20 812 652265773 001
MICHAEL JONES 180 09/01/2000 09/01/2015 $15,000.00
29759 Stonewood Road $15,000.00 10/01/2000 14.9900 $209.84
Temecula CA 92591
6722292 2000CL1-20 812 652265841 001
ERIC MILLER 180 09/01/2000 09/01/2015 $16,000.00
1902 Westbrook Village Drive $16,000.00 10/01/2000 16.9900 $246.13
Columbus OH 43228
6722300 2000CL1-20 812 652265852 001
WALTER SMITH 300 09/01/2000 09/01/2025 $18,000.00
411 S. School St. $18,000.00 10/01/2000 17.5000 $265.96
Lombard IL 60148
6722490 2000CL1-20 812 652266136 001
JEROME WHITE 300 09/01/2000 09/01/2025 $15,000.00
1129 11th Street $15,000.00 10/01/2000 14.9900 $192.01
Greeley CO 80631
6722516 2000CL1-20 812 652266183 001
MARK WHEELER 300 09/01/2000 09/01/2025 $38,300.00
4900 NE 141st Avenue $38,300.00 10/01/2000 16.9900 $550.38
Vancouver WA 98682
6722581 2000CL1-20 812 652266308 001
ARTHUR PESATURO 180 09/01/2000 09/01/2015 $25,000.00
1015 Lake Breeze Drive $25,000.00 10/01/2000 15.9900 $367.01
Wellington FL 33414
6722805 2000CL1-20 812 652266969 001
CRAIG GRAY 240 09/01/2000 09/01/2020 $36,000.00
121 North Meadow Road $36,000.00 10/01/2000 14.9900 $473.78
West Covina CA 91791
6722888 2000CL1-20 812 652267188 001
JUAN PATINO 300 09/01/2000 09/01/2025 $34,600.00
13407 SW 154 Street 2304 $34,600.00 10/01/2000 16.9900 $497.21
Miami FL 33177
6723175 2000CL1-20 812 652268243 001
PATRICK COLLINS 180 09/01/2000 09/01/2015 $50,000.00
8904 Sutherland Drive $50,000.00 10/01/2000 13.9900 $665.54
Huntersville NC 28078
6723290 2000CL1-20 814 685003413 005
ESTRELLITA BARCEMO 180 09/01/2000 09/01/2015 $32,000.00
96 Old Colony Ave 305 $32,000.00 10/01/2000 14.9900 $447.65
E Taunton MA 2718
6723324 2000CL1-20 814 685010681 005
CLAUDE BEAULIER 300 09/01/2000 09/01/2025 $30,000.00
73 Adams St $30,000.00 10/01/2000 15.9900 $407.44
Orange MA 1364
6723332 2000CL1-20 814 685010765 005
MICHAEL MCDANIEL 300 09/01/2000 09/01/2025 $35,000.00
16 Perkins Street $35,000.00 10/01/2000 14.9900 $448.02
Worcester MA 1605
6723498 2000CL1-20 814 685015864 005
DWAYNE ALTERIO 300 09/01/2000 09/01/2025 $22,500.00
1028 Broadhill Drive $22,500.00 10/01/2000 16.9900 $323.33
Vinton VA 24179
6723506 2000CL1-20 814 685015912 005
EDWIN QUILES 300 09/01/2000 09/01/2025 $45,000.00
2346 Turnbull Ave $45,000.00 10/01/2000 15.9900 $611.15
Bronx NY 10473
6723803 2000CL1-20 814 685018062 005
DEAN DEFELICE 180 09/01/2000 09/01/2015 $31,000.00
8195 Mackay Court $31,000.00 10/01/2000 16.9900 $476.88
Utica MI 48317
Customer # Pool # Bank DiTech Number Branch
Borrower1 Name Original term Note Date Maturity Date Orig Loan Balance
Street Address Unpaid Loan Bal First Pay Date Current Rate Current Payment
City, State Zip
6723860 2000CL1-20 814 685018316 005
CARY COBARRUBIA 300 09/01/2000 09/01/2025 $25,000.00
20237 Tiffany Lane $25,000.00 10/01/2000 15.9900 $339.53
Hilmar CA 95324
6723993 2000CL1-20 814 685018976 005
JALAL GHAEMGHAMI 180 09/01/2000 09/01/2015 $15,000.00
141A Grew Avenue $15,000.00 10/01/2000 15.9900 $220.21
Boston MA 2131
6724553 2000CL1-20 814 685021020 005
LYNN NUNNENKAMP 300 09/01/2000 09/01/2025 $26,900.00
3035 Diane Drive $26,900.00 10/01/2000 16.9900 $386.56
Aurora IL 60504
8932857 2000CL1-20 812 652008021 001
TONYA MAY 300 11/22/1999 12/01/2024 $24,500.00
7642 MANDAN ROAD $24,456.36 01/01/2000 16.9900 $352.07
GREENBELT MD 20770
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES:
That Wells Fargo Bank Minnesota, N.A., as indenture trustee (the
"Indenture Trustee"), under the indenture dated as of September 28, 2000 (the
"Indenture"), between GMACM Home Loan Trust 2000-CL1, as issuer and the
Indenture Trustee, a national banking association organized and existing under
the laws of the United States of America, and having its principal office
located at Wells Fargo Center, Sixth and Marquette, Minneapolis, Minnesota
55479-0070, hath made, constituted and appointed, and does by these presents
make, constitute and appoint GMAC Mortgage Corporation, a corporation organized
and existing under the laws of the Commonwealth of Pennsylvania, its true and
lawful Attorney-in-Fact, with full power and authority to sign, execute,
acknowledge, deliver, file for record, and record any instrument on its behalf
and to perform such other act or acts as may be customarily and reasonably
necessary and appropriate to effectuate the following enumerated transactions in
respect of any of the Mortgages securing a Home Loan and the related Mortgage
Notes for which the undersigned is acting as Indenture Trustee for various
Securityholders (whether the undersigned is named therein as mortgagee or
beneficiary or has become mortgagee by virtue of endorsement of such Mortgage
Note secured by any such Mortgage) and for which GMAC Mortgage Corporation is
acting as Servicer pursuant to a Servicing Agreement dated as of September 28,
2000 (the "Servicing Agreement").
This appointment shall apply to the following enumerated transactions only:
1. The modification or re-recording of a Mortgage, where said modification
or re-recording is for the purpose of correcting the Mortgage to conform
same to the original intent of the parties thereto or to correct title
errors discovered after such title insurance was issued and said
modification or re-recording, in either instance, does not adversely
affect the Lien of the Mortgage as insured.
2. The subordination of the Lien of a Mortgage to an easement in favor of a
public utility company or a government agency or unit with powers of
eminent domain; this section shall include, without limitation, the
execution of partial satisfactions/releases, partial reconveyances or
the execution of requests to trustees to accomplish same.
3. With respect to a Mortgage, the foreclosure, the taking of a deed in
lieu of foreclosure, or the completion of judicial or non-judicial
foreclosure or termination, cancellation or rescission of any such
foreclosure, including, without limitation, any and all of the following
acts:
a. The substitution of trustee(s) serving under a Mortgage, in
accordance with state law and the Mortgage;
b. Statements of breach or non-performance;
c. Notices of default;
d. Cancellations/rescissions of notices of default and/or notices of
sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under the
terms of the Mortgage or state law to expeditiously complete said
transactions.
4. The conveyance of the properties to the mortgage insurer, or the closing
of the title to the property to be acquired as real estate owned, or
conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or full reconveyance upon
payment and discharge of all sums secured thereby, including, without
limitation, cancellation of the related Mortgage Note.
7. The assignment of any Mortgage and the related Mortgage Note, in connection
with the repurchase of the Home Loan secured and evidenced thereby.
8. The full assignment of a Mortgage upon payment and discharge of all sums
secured thereby in conjunction with the refinancing thereof, including,
without limitation, the endorsement of the related Mortgage Note.
9. The modification or re-recording of a Mortgage, where said modification or
re-recording is for the purpose of any modification pursuant to Section
3.01 of the Servicing Agreement.
10. The subordination of the Lien of a Mortgage, where said subordination is
in connection with any modification pursuant to Section 3.01 of the
Servicing Agreement, and the execution of partial satisfactions/releases
in connection with such same Section 3.01.
The undersigned gives said Attorney-in-Fact full power and authority to
execute such instruments and to do and perform all and every act and thing
necessary and proper to carry into effect the power or powers granted by or
under this Limited Power of Attorney as fully as the undersigned might or could
do, and hereby does ratify and confirm to all that said Attorney-in-Fact shall
lawfully do or cause to be done by authority hereof.
Capitalized terms used herein that are not otherwise defined shall have
the meanings ascribed thereto in Appendix A to the Indenture.
Third parties without actual notice may rely upon the exercise of the
power granted under this Limited Power of Attorney; and may be satisfied that
this Limited Power of Attorney shall continue in full force and effect has not
been revoked unless an instrument of revocation has been made in writing by the
undersigned.
WELLS FARGO BANK MINNESOTA, N.A.,
not in its individual capacity
but solely as Indenture Trustee
By:
Name:
Title:
STATE OF )
SS.
COUNTY OF )
On this [ ] day of September, 2000, before me the undersigned, Notary
Public of said State, personally appeared , personally known to me to be duly
authorized officers of Wells Fargo Bank Minnesota, N.A. that executed the within
instrument and personally known to me to be the persons who executed the within
instrument on behalf of Wells Fargo Bank Minnesota, N.A. therein named, and
acknowledged to me such Wells Fargo Bank Minnesota, N.A. executed the within
instrument pursuant to its by-laws.
WITNESS my hand and official
seal.
Notary Public in and for the
State of __________________
After recording, please mail to:
Attn:___________________________________
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one) Home Loan
Prepaid in Full Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
GMAC Mortgage Corporation
Authorized Signature
******************************************************************************
TO CUSTODIAN: Please acknowledge this request, and check off documents being
enclosed with a copy of this form. You should retain this form for your files in
accordance with the terms of the Servicing Agreement.
Enclosed Documents: [ ] Mortgage Note
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or Deed of Trust
[ ] Title Insurance Policy
[ ] Other:
Name
Title
Date
Dates Referenced Herein and Documents Incorporated by Reference
| Referenced-On Page |
|---|
| This ‘8-K’ Filing | | Date | | First | | Last | | | Other Filings |
|---|
| |  |
| | 9/1/25 | | 15 |
| | 3/31/01 | | 24 | | 25 |
| Filed on: | | 10/12/00 | | | | | | | 8-K |
| | 10/1/00 | | 29 |
| For Period End: | | 9/28/00 | | 1 | | 47 |
| List all Filings |
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