Document/Exhibit Description Pages Size
1: 8-K 2000-He4 Operative Documents 4 13K
2: EX-4.1 Servicing Agreement 1,327± 6.14M
3: EX-4.2 Trust Agreement 70 247K
4: EX-4.3 Indenture 142 610K
5: EX-10.1 Purchase Agreement 37 137K
6: EX-10.2 Note Guaranty Insurance Policy 6 24K
EXHIBIT 4.1
EXECUTION COPY
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GMAC MORTGAGE CORPORATION
as Servicer,
GMACM HOME EQUITY LOAN TRUST 2000-HE4,
as Issuer
and
WELLS FARGO BANK MINNESOTA, N.A.
as Indenture Trustee
-------------------------
SERVICING AGREEMENT
Dated as of November 29, 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..................................................2
ARTICLE II Representations and Warranties............................................4
Section 2.01 Representations and Warranties Regarding the Servicer..................4
Section 2.02 Representations and Warranties of the Issuer...........................5
Section 2.03 Enforcement of Representations and Warranties..........................5
ARTICLE III Administration and Servicing of Mortgage Loans............................7
Section 3.01 The Servicer...........................................................7
Section 3.02 Collection of Certain Mortgage Loan Payments...........................9
Section 3.03 Withdrawals from the Custodial Account................................11
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses.........12
Section 3.05 Modification Agreements...............................................13
Section 3.06 Trust Estate; Related Documents.......................................14
Section 3.07 Realization Upon Defaulted Mortgage Loans.............................15
Section 3.08 Issuer and Indenture Trustee to Cooperate.............................16
Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.......17
Section 3.10 Annual Statement as to Compliance.....................................17
Section 3.11 Annual Servicing Report...............................................18
Section 3.12 Access to Certain Documentation and Information Regarding the
Mortgage Loans..............................................................18
Section 3.13 Maintenance of Certain Servicing Insurance Policies...................18
Section 3.14 Information Required by the Internal Revenue Service and Reports
of Foreclosures and Abandonments of Mortgaged Property......................18
Section 3.15 Optional Repurchase or Transfer of Mortgage Loans.....................19
Section 3.16 Recording of Assignments..............................................20
Section 3.17 Pre-Funding Account...................................................21
Section 3.18 Funding Account.......................................................22
Section 3.19 Capitalized Interest Account..........................................23
i
Section 3.20 Reserve Account.......................................................24
ARTICLE IV Servicing Certificate....................................................26
Section 4.01 Statements to Securityholders.........................................26
Section 4.02 Tax Returns and 1934 Act Reports......................................28
ARTICLE V Note Payment Account.....................................................29
Section 5.01 Note Payment Account..................................................29
ARTICLE VI The Servicer.............................................................30
Section 6.01 Liability of the Servicer.............................................30
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer................................................................30
Section 6.03 Limitation on Liability of the Servicer and Others....................30
Section 6.04 Servicer Not to Resign................................................31
Section 6.05 Delegation of Duties..................................................31
Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification...................................................32
ARTICLE VII Default..................................................................34
Section 7.01 Servicing Default.....................................................34
Section 7.02 Indenture Trustee to Act; Appointment of Successor....................36
Section 7.03 Notification to Securityholders.......................................37
ARTICLE VIII Miscellaneous Provisions.................................................38
Section 8.01 Amendment.............................................................38
Section 8.02 GOVERNING LAW.........................................................38
Section 8.03 Notices...............................................................38
Section 8.04 Severability of Provisions............................................38
Section 8.05 Third-Party Beneficiaries.............................................39
Section 8.06 Counterparts..........................................................39
Section 8.07 Effect of Headings and Table of Contents..............................39
Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of All
Mortgage Loans; Partial Redemption..........................................39
Section 8.09 Certain Matters Affecting the Indenture Trustee.......................40
Section 8.10 Owner Trustee Not Liable for Related Documents........................40
ii
TABLE OF CONTENTS
(continued)
EXHIBIT A - MORTGAGE LOAN SCHEDULE A-1
EXHIBIT B - LIMITED POWER OF ATTORNEY B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE C-1
iii
This Servicing Agreement, dated as of November 29, 2000 (the
"Agreement"), is among GMAC Mortgage Corporation, as servicer (the "Servicer"),
the GMACM Home Equity Loan Trust 2000-HE4, as issuer (the "Issuer"), and Wells
Fargo Bank Minnesota, N.A., as indenture trustee (the "Indenture Trustee").
WITNESSETH:
WHEREAS, pursuant to the terms of the Purchase Agreement (as defined
herein), GMAC Mortgage Corporation, as seller (in such capacity, "GMACM") and as
servicer and Walnut Grove Home Equity Loan Trust 2000-A, as seller (together
with GMACM, the "Sellers"), will sell to Residential Asset Mortgage Products,
Inc. ("RAMP"), as purchaser (in such capacity, the "Purchaser"), the Initial
Mortgage Loans on the Closing Date, and may sell Subsequent Mortgage Loans on
one or more Subsequent Transfer Dates, together with the Related Documents on
the Closing Date and any Subsequent Transfer Date, and thereafter all Additional
Balances created on or after the Cut-Off Date and any such Subsequent Transfer
Date;
WHEREAS, RAMP, as depositor (in such capacity, the "Depositor"), will
sell the Initial Mortgage Loans and assign all of its rights under the Purchase
Agreement to the Issuer, together with the Related Documents on the Closing
Date, and thereafter all Additional Balances relating thereto created on or
after the Cut-Off Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer will
issue the Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue the
Notes; and
WHEREAS, pursuant to the terms of this Agreement, the Servicer will
service the Mortgage Loans directly or through one or more Subservicers.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
2
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 November 29, 2000 (the "Indenture"), between the Issuer and the Indenture
Trustee, which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.
Section 1.02 Other Definitional Provisions.
(a) All terms defined in this Agreement shall have the defined meanings when
used in any certificate or other document made or delivered pursuant hereto
unless otherwise defined therein.
(b) As used in this Agreement and in any certificate or other document made or
delivered pursuant hereto or thereto, accounting terms not defined in this
Agreement or in any such certificate or other document, and accounting terms
partly defined in this Agreement or in any such certificate or other document,
to the extent not defined, shall have the respective meanings given to them
under generally accepted accounting principles. To the extent that the
definitions of accounting terms in this Agreement or in any such certificate or
other document are inconsistent with the meanings of such terms under generally
accepted accounting principles, the definitions contained in this Agreement or
in any such certificate or other document shall control.
(c) The words "hereof," "herein," "hereunder" and words of similar import when
used in this Agreement shall refer to this Agreement as a whole and not to any
particular provision of this Agreement; Section and Exhibit references contained
in this Agreement are references to Sections and Exhibits in or to this
Agreement unless otherwise specified; the term "including" shall mean "including
without limitation"; "or" shall include "and/or"; and the term "proceeds" shall
have the meaning ascribed thereto in the UCC.
(d) The definitions contained in this Agreement are applicable to the singular
as well as the plural forms of such terms and to the masculine as well as the
feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to herein or in any
instrument or certificate delivered in connection herewith means such agreement,
instrument or statute as from time to time amended, modified or supplemented and
includes (in the case of agreements or instruments) references to all
attachments thereto and instruments incorporated therein; references to a Person
are also to its permitted successors and assigns.
Section 1.03 Interest Calculations. All calculations of interest hereunder that
are made in respect of the Principal Balance of a Mortgage Loan shall be made on
a daily basis using a 365-day year. All calculations of interest on the
Securities shall be made on the basis of the actual number of days in an
Interest Period and a 360-day year. The calculation of the Servicing Fee shall
be made on the basis of a 360-day year consisting of twelve 30-day months. All
dollar amounts calculated hereunder shall be rounded to the nearest penny with
one-half of one penny being rounded up.
3
ARTICLE II
Representations and Warranties
Section 2.01 Representations and Warranties Regarding the Servicer. The Servicer
represents and warrants to the Issuer and for the benefit of the Indenture
Trustee, as pledgee of the Mortgage Loans, as of the Closing Date:
(a) the Servicer is a corporation duly organized, validly existing and in good
standing under the laws of the Commonwealth of Pennsylvania and has the
corporate power to own its assets and to transact the business in which it is
currently engaged. The Servicer is duly qualified to do business as a foreign
corporation and is in good standing in each jurisdiction in which the character
of the business transacted by it or properties owned or leased by it requires
such qualification and in which the failure to so qualify would have a material
adverse effect (not in the ordinary course of business) on the business,
properties, assets, or condition (financial or other) of the Servicer;
(b) the Servicer has the power and authority to make, execute, deliver and
perform this Agreement and all of the transactions contemplated under this
Agreement, and has taken all necessary corporate action to authorize the
execution, delivery and performance of this Agreement. When executed and
delivered, this Servicing Agreement will constitute the legal, valid and binding
obligation of the Servicer enforceable in accordance with its terms, except as
enforcement of such terms may be limited by bankruptcy, insolvency or similar
laws affecting the enforcement of creditors' rights generally and by the
availability of equitable remedies;
(c) the Servicer is not required to obtain the consent of any other Person or
any consent, license, approval or authorization from, or registration or
declaration with, any governmental authority, bureau or agency in connection
with the execution, delivery, performance, validity or enforceability of this
Agreement, except for such consent, license, approval or authorization, or
registration or declaration, as shall have been obtained or filed, as the case
may be;
(d) the execution and delivery of this Agreement and the performance of the
transactions contemplated hereby by the Servicer will not violate any material
provision of any existing law or regulation or any order or decree of any court
applicable to the Servicer or any provision of the Articles of Incorporation or
Bylaws of the Servicer, or constitute a material breach of any material
mortgage, indenture, contract or other agreement to which the Servicer is a
party or by which the Servicer may be bound; and
(e) no litigation or administrative proceeding of or before any court, tribunal
or governmental body is currently pending, or to the knowledge of the Servicer
threatened, against the Servicer or any of its properties or with respect to
this Agreement or the Securities which in the opinion of the Servicer has a
reasonable likelihood of resulting in a material adverse effect on the
transactions contemplated by this Agreement.
The foregoing representations and warranties shall survive any
termination of the Servicer hereunder.
4
Section 2.02 Representations and Warranties of the Issuer. The Issuer hereby
represents and warrants to the Servicer and for the benefit of the Indenture
Trustee, as pledgee of the Mortgage Loans, as of the Closing Date:
(a) the Issuer is a business trust duly formed and in good standing under the
laws of the State of Delaware and has full power, authority and legal right to
execute and deliver this Agreement and to perform its obligations under this
Agreement, and has taken all necessary action to authorize the execution,
delivery and performance by it of this Agreement; and
(b) the execution and delivery by the Issuer of this Agreement and the
performance by the Issuer of its obligations under this Agreement will not
violate any provision of any law or regulation governing the Issuer or any
order, writ, judgment or decree of any court, arbitrator or governmental
authority or agency applicable to the Issuer or any of its assets. Such
execution, delivery, authentication and performance will not require the
authorization, consent or approval of, the giving of notice to, the filing or
registration with, or the taking of any other action with respect to, any
governmental authority or agency regulating the activities of limited liability
companies. Such execution, delivery, authentication and performance will not
conflict with, or result in a breach or violation of, any mortgage, deed of
trust, lease or other agreement or instrument to which the Issuer is bound.
Section 2.03 Enforcement of Representations and Warranties. The Servicer, on
behalf of and subject to the direction of the Indenture Trustee, as pledgee of
the Mortgage Loans, or the Issuer, shall enforce the representations and
warranties of the Sellers pursuant to the Purchase Agreement. Upon the discovery
by the Sellers, the Depositor, the Servicer, the Indenture Trustee, the
Enhancer, the Issuer, or the Custodian of a breach of any of the representations
and warranties made by either Seller in the Purchase Agreement, in respect of
any Mortgage Loan which materially and adversely affects the interests of the
Securityholders or the Enhancer, the party discovering such breach shall give
prompt written notice to the other parties (the Custodian being so obligated
under the Custodial Agreement). The Servicer shall promptly notify 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 Mortgage Loan from the Issuer at the price and in the manner set
forth in Section 3.1(d) of the Purchase Agreement; provided, that the Seller
shall, subject to the conditions set forth in the Purchase Agreement, have the
option to substitute an Eligible Substitute Loan or Loans for such Mortgage
Loan. In the event that the Seller elects to substitute one or more Eligible
Substitute Loans pursuant to Section 3.1(b) of the Purchase Agreement, the
Seller shall deliver to the Issuer with respect to such Eligible Substitute
Loans, the original Loan Agreement, the Mortgage, and such other documents and
agreements as are required by the Purchase Agreement. Payments due with respect
to Eligible Substitute Loans in the month of substitution shall not be
transferred to the Issuer and will be retained by the Servicer and remitted by
the Servicer to such Seller on the next succeeding Payment Date except to the
extent that a payment less than the applicable Minimum Monthly Payment has been
received by the Issuer for such month in respect of the Mortgage Loan to be
removed. The Servicer shall amend or cause to be amended the Mortgage Loan
Schedule to reflect the removal of such Mortgage Loan and the substitution of
the Eligible Substitute Loans and the Servicer shall promptly deliver the
amended Mortgage Loan Schedule to the Owner Trustee and Indenture Trustee.
5
It is understood and agreed that the obligation of the Sellers to cure
such breach or purchase or substitute for such Mortgage Loan as to which such a
breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Issuer and the Indenture Trustee, as
pledgee of the Mortgage Loans, against either Seller. In connection with the
purchase of or substitution for any such Mortgage Loan by such Seller, the
Issuer shall assign to such Seller all of its right, title and interest in
respect of the Purchase Agreement applicable to such Mortgage Loan. Upon receipt
of the Repurchase Price, or upon completion of such substitution, the Servicer
shall notify the Custodian, and the Custodian shall deliver the Mortgage Files
to the Servicer, together with all relevant endorsements and assignments
prepared by the Servicer that the Indenture Trustee shall execute.
6
ARTICLE III
Administration and Servicing of Mortgage Loans
Section 3.01 The Servicer.
(a) The Servicer shall service and administer the Mortgage Loans in a manner
generally consistent with the terms of the Program Guide and in a manner
consistent with the terms of this Agreement and that shall be normal and usual
in its general mortgage servicing activities. The Servicer shall have full power
and authority, acting alone or through a Subservicer, to do any and all things
in connection with such servicing and administration which it may deem necessary
or desirable, it being understood, however, that the Servicer shall at all times
remain responsible to the Issuer and the Indenture Trustee, as pledgee of the
Mortgage Loans, for the performance of its duties and obligations hereunder in
accordance with the terms hereof and the Program Guide. Without limiting the
generality of the foregoing, the Servicer shall continue, and is hereby
authorized and empowered by the Issuer and the Indenture Trustee, as pledgee of
the Mortgage Loans, to execute and deliver, on behalf of itself, the Issuer, the
Indenture Trustee or any of them, any and all instruments of satisfaction or
cancellation, or of partial or full release or discharge and all other
comparable instruments with respect to the Mortgage Loans and the Mortgaged
Properties. The Issuer, the Indenture Trustee and the Custodian, as applicable,
shall furnish the Servicer with any powers of attorney and other documents
necessary or appropriate to enable the Servicer to carry out its servicing and
administrative duties hereunder. In addition, the Servicer may, at its own
discretion and on behalf of the Indenture Trustee, obtain credit information in
the form of a "credit score" from a credit repository. On the Closing Date, the
Indenture Trustee shall deliver to the Servicer a limited power of attorney
substantially in the form of Exhibit B hereto.
If the Mortgage did not have a Lien senior to the related Mortgage Loan
on the related Mortgaged Property as of the related Cut-Off Date, then the
Servicer, in such capacity, may not consent to the placing of a Lien senior to
that of the Mortgage on the related Mortgaged Property. If the Mortgage had a
Lien senior to the related Mortgage Loan on the related Mortgaged Property as of
the related Cut-Off Date, then the Servicer, in such capacity, may consent to
the refinancing of such prior senior Lien; provided, that (i) the resulting CLTV
of such Mortgage Loan is no higher than the greater of the CLTV prior to such
refinancing or 70% CLTV (or 80% CLTV for those borrowers with a FICO "credit
score" of 720 or greater) and (ii) the interest rate for the loan evidencing the
refinanced senior Lien is no higher than the interest rate on the loan
evidencing the existing senior Lien immediately prior to the date of such
refinancing (meaning, in the case of an adjustable rate loan, a substantially
similar index and a gross margin no higher than that of the existing senior
Lien); provided, however, that if the loan evidencing the existing senior Lien
prior to the date of refinancing is an adjustable rate loan and the loan
evidencing the refinanced senior Lien is a fixed rate loan, then the interest
rate on the loan evidencing the refinanced senior Lien may be up to 2.0% higher
than the then-current mortgage rate of the loan evidencing the existing senior
Lien and (iii) the loan evidencing the refinanced senior Lien is not subject to
negative amortization.
In connection with servicing the Mortgage Loans, the Servicer may take
reasonable actions to encourage or effect the termination of Loan Agreements
that have become dormant.
7
The relationship of the Servicer (and of any successor to the Servicer
as servicer under this Agreement) to the Issuer under this Agreement is intended
by the parties to be that of an independent contractor and not that of a joint
venturer, partner or agent.
(b) The Servicer may enter into Subservicing Agreements with Subservicers for
the servicing and administration of certain of the Mortgage Loans. References in
this Agreement to actions taken or to be taken by the Servicer in servicing the
Mortgage Loans include actions taken or to be taken by a Subservicer on behalf
of the Servicer and any amount actually received by such Subservicer in respect
of a Mortgage Loan shall be deemed to have been received by the Servicer whether
or not actually received by the Servicer. Each Subservicing Agreement will be
upon such terms and conditions as are not inconsistent with this Agreement and
as the Servicer and the Subservicer have agreed. With the approval of the
Servicer, a Subservicer may delegate its servicing obligations to third-party
servicers, but such Subservicers will remain obligated under the related
Subservicing Agreements. The Servicer and the Subservicer may enter into
amendments to the related Subservicing Agreements; provided, however, that any
such amendments shall not cause the Mortgage Loans to be serviced in a manner
that would be materially inconsistent with the standards set forth in this
Agreement. The Servicer shall be entitled to terminate any Subservicing
Agreement in accordance with the terms and conditions thereof and without any
limitation by virtue of this Agreement; provided, however, that in the event of
termination of any Subservicing Agreement by the Servicer or the Subservicer,
the Servicer shall either act as servicer of the related Mortgage Loan or enter
into a Subservicing Agreement with a successor Subservicer which will be bound
by the terms of the related Subservicing Agreement. The Servicer shall be
entitled to enter into any agreement with a Subservicer for indemnification of
the Servicer and nothing contained in this Agreement shall be deemed to limit or
modify such indemnification.
In the event that the rights, duties and obligations of the Servicer are
terminated hereunder, any successor to the Servicer in its sole discretion may,
to the extent permitted by applicable law, terminate the existing Subservicing
Agreement with any Subservicer in accordance with the terms of the applicable
Subservicing Agreement or assume the terminated Servicer's rights and
obligations under such subservicing arrangements which termination or assumption
will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Servicer, for the
benefit of the Indenture Trustee, the Enhancer and the Securityholders, shall
use reasonable efforts to enforce the obligations of each Subservicer under the
related Subservicing Agreement, to the extent that the non-performance of any
such obligation would have a material adverse effect on a Mortgage Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Servicer, in its good faith business judgment, would require were it
the owner of the related Mortgage Loans. The Servicer shall pay the costs of
such enforcement at its own expense, and shall be reimbursed therefor only (i)
from a general recovery resulting from such enforcement to the extent, if any,
that such recovery exceeds all amounts due in respect of the related Mortgage
Loan or (ii) from a specific recovery of costs, expenses or attorneys fees
against the party against whom such enforcement is directed.
8
Section 3.02 Collection of Certain Mortgage Loan Payments.
(a) The Servicer shall make reasonable efforts to collect all payments called
for under the terms and provisions of the Mortgage Loans, and shall, to the
extent such procedures shall be consistent with this Agreement and generally
consistent with the Program Guide, follow such collection procedures as shall be
normal and usual in its general mortgage servicing activities. Consistent with
the foregoing, and without limiting the generality of the foregoing, the
Servicer may in its discretion (i) waive any late payment charge, penalty
interest or other fees which may be collected in the ordinary course of
servicing a Mortgage Loan and (ii) arrange with a Mortgagor a schedule for the
payment of principal and interest due and unpaid; provided, that such
arrangement is consistent with the Servicer's policies with respect to home
equity mortgage loans; and provided further, that notwithstanding such
arrangement, such Mortgage Loans will be included in the information regarding
delinquent Mortgage Loans set forth in the Servicing Certificate. The Servicer
may also extend the Due Date for payment due on a Mortgage Loan in accordance
with the Program Guide; provided, however, that the Servicer shall first
determine that any such waiver or extension will not impair the coverage of any
related insurance policy or materially adversely affect the Lien of the related
Mortgage or the interests of the Securityholders or the Enhancer. Consistent
with the terms of this Agreement, the Servicer may also waive, modify or vary
any term of any Mortgage Loan (including reduce the Credit Limit with respect to
any HELOC) or consent to the postponement of strict compliance with any such
term or in any manner grant indulgence to any Mortgagor if in the Servicer's
determination such waiver, modification, postponement or indulgence is not
materially adverse to the interests of the Securityholders or the Enhancer;
provided, however, that the Servicer may not modify or permit any Subservicer to
modify any Mortgage Loan (including without limitation any modification that
would change the Loan Rate, forgive the payment of any principal or interest
(unless in connection with the liquidation of the related Mortgage Loan) or
extend the final maturity date of such Mortgage Loan) unless such Mortgage Loan
is in default or, in the judgment of the Servicer, such default is reasonably
foreseeable. Notwithstanding the foregoing, any permitted extension of the final
maturity date of a Mortgage Loan shall not exceed the end of the Collection
Period preceding the Final Payment Date. In addition, if a HELOC is in default
or, in the judgment of the Servicer, such default is reasonably foreseeable, the
Servicer may, through modification, convert such HELOC to a fully amortizing
HEL. Notwithstanding the foregoing, with respect to any HELOC, the Servicer (i)
in its sole discretion may permit the related Mortgagor (or may enter into a
modification agreement that will allow such Mortgagor) to make monthly payments,
with respect to any Billing Cycle during the related Draw Period, in a minimum
amount that will be equal to the related finance charge for such Billing Cycle
and (ii) may reduce the amount of the Credit Limit (to an amount no less than
the then-current Principal Balance of such HELOC) in connection with any
refinancing of a senior Lien pursuant to the second paragraph of Section 3.01(a)
of this Agreement.
(b) The Servicer shall establish a Custodial Account, which shall be an Eligible
Account, titled "GMACM Home Equity Loan Trust Series 2000-HE4," in which the
Servicer shall deposit or cause to be deposited any amounts representing
payments and collections in respect of the Initial Mortgage Loans received by it
subsequent to the Cut-Off Date or, with respect to the Subsequent Mortgage
Loans, the Subsequent Cut-Off Date (other than in respect of the payments
referred to in the following paragraph), within one Business Day following
receipt thereof (or otherwise on or prior to the Closing Date), including the
following payments and collections received or made by it (without duplication):
9
(i) all payments of principal of or interest on the Mortgage Loans received or
advanced by the Servicer, net of any portion of the interest thereof
retained by any Subservicer as subservicing fees;
(ii) the aggregate Repurchase Price of the Mortgage Loans purchased by the
Servicer pursuant to Section 3.15;
(iii) Net Liquidation Proceeds, net of any related Foreclosure Profit;
(iv) all proceeds of any Mortgage Loans repurchased by a Seller pursuant to the
Purchase Agreement, and all Substitution Adjustment Amounts required to be
deposited in connection with the substitution of an Eligible Substitute
Loan pursuant to the Purchase Agreement;
(v) Insurance Proceeds, other than Net Liquidation Proceeds, resulting from any
insurance policy maintained on a Mortgaged Property; and
(vi) amounts required to be paid by the Servicer pursuant to Section 8.08;
provided, however, that with respect to each Collection Period, the Servicer
shall be permitted to retain from payments in respect of interest on the
Mortgage Loans, the Servicing Fee for such Collection Period. The foregoing
requirements respecting deposits to the Custodial Account are exclusive, it
being understood that, without limiting the generality of the foregoing, the
Servicer need not deposit in the Custodial Account amounts representing
Foreclosure Profits, fees (including annual fees) or late charge penalties,
payable by Mortgagors (such amounts to be retained as additional servicing
compensation in accordance with Section 3.09 hereof), or amounts received by the
Servicer for the accounts of Mortgagors for application towards the payment of
taxes, insurance premiums, assessments and similar items. In the event any
amount not required to be deposited in the Custodial Account is so deposited,
the Servicer may at any time withdraw such amount from the Custodial Account,
any provision herein to the contrary notwithstanding. The Servicer shall retain
all Foreclosure Profits as additional servicing compensation.
The Servicer, in its sole discretion, may deposit into the Custodial
Account amounts representing installments of principal of or interest on
Mortgage Loans that were delinquent as of the end of any Collection Period,
provided that the Servicer reasonably believes that such amounts will be
recoverable from Collections on the related Mortgage Loan. If the Servicer makes
any such advances of delinquent principal and/or interest, the Servicer shall be
entitled to reimburse itself by withdrawing from the Custodial Account, as
provided herein, any amounts so advanced. The Servicer may cause the institution
maintaining the Custodial Account to invest any funds in the Custodial Account
in Permitted Investments (including obligations of the Servicer or any of its
Affiliates, if such obligations otherwise qualify as Permitted Investments),
which investments shall mature not later than the Business Day preceding the
next succeeding Payment Date, and which investments shall not be sold or
disposed of prior to maturity. In addition, no such Permitted Investment shall
10
be purchased at a price in excess of par. Except as provided above, all income
and gain realized from any such investment shall inure to the benefit of the
Servicer and shall be subject to its withdrawal or order from time to time. The
amount of any losses incurred in respect of the principal amount of any such
investments shall be deposited in the Custodial Account by the Servicer out of
its own funds immediately as realized.
(c) The Servicer shall require each Subservicer to hold all funds constituting
collections on the Mortgage Loans, pending remittance thereof to the Servicer,
in one or more accounts meeting the requirements of an Eligible Account, and
shall require all such funds to be invested in Permitted Investments, unless all
such collections are remitted on a daily basis to the Servicer for deposit into
the Custodial Account.
Section 3.03 Withdrawals from the Custodial Account. The Servicer shall, from
time to time as provided herein, make withdrawals from the Custodial Account of
amounts on deposit therein pursuant to Section 3.02 that are attributable to the
Mortgage Loans for the following purposes:
(a) on each Determination Date, the Servicer shall determine the aggregate
amounts to be withdrawn from the Custodial Account and applied pursuant to
Section 3.05(a) of the Indenture and, prior to the close of business on the
Business Day prior to the related Payment Date, shall withdraw such amounts from
the Custodial Account and deposit such amounts into the Note Payment Account or
Funding Account, as applicable, to be distributed by the Paying Agent in
accordance with and in the order or priority set forth in Section 3.05(a) of the
Indenture for such Payment Date, in accordance with the Servicing Certificate;
(b) prior to the commencement of the Rapid Amortization Period, from Principal
Collections on the Mortgage Loans in the related Loan Group, to pay to GMACM the
amount of any Additional Balances as and when created during the related
Collection Period, and, prior to the commencement of the Managed Amortization
Period, the Purchase Price of any Subsequent Mortgage Loans on the related
Subsequent Transfer Date;
(c) to the extent deposited to the Custodial Account, to reimburse itself or the
related Subservicer for previously unreimbursed expenses incurred in maintaining
individual insurance policies pursuant to Section 3.04, or Liquidation Expenses,
paid pursuant to Section 3.07 or otherwise reimbursable pursuant to the terms of
this Agreement (to the extent not payable pursuant to Section 3.09), such
withdrawal right being limited to amounts received on particular Mortgage Loans
(other than any Repurchase Price in respect thereof) that represent late
recoveries of the payments for which such advances were made, or from related
Net Liquidation Proceeds or the proceeds of the purchase of such Mortgage Loan;
(d) to pay to itself out of each payment received on account of interest on a
Mortgage Loan as contemplated by Section 3.09, an amount equal to the related
Servicing Fee (to the extent not retained pursuant to Section 3.02), and to pay
to any Subservicer any subservicing fees not previously withheld by such
Subservicer;
(e) reserved;
(f) to deposit into the Reserve Account in accordance with Section 3.05(a)(viii)
of the Indenture, the amounts set forth in Section 3.20;
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(g) to the extent deposited in the Custodial Account, to pay to itself as
additional servicing compensation any (i) interest or investment income earned
on funds deposited in the Custodial Account that it is entitled to withdraw
pursuant to Sections 3.02(b) and 5.01, and (ii) Foreclosure Profits (to the
extent permitted by law);
(h) to pay to itself or either Seller, with respect to any Mortgage Loan or
property acquired in respect thereof that has been purchased or otherwise
transferred to either Seller, the Servicer or other entity, all amounts received
thereon and not required to be distributed to Securityholders as of the date on
which the related Purchase Price or Repurchase Price is determined;
(i) to withdraw any other amount deposited in the Custodial Account that was not
required to be deposited therein pursuant to Section 3.02;
(j) to pay to itself, with respect to any Mortgage Loan for which it has made an
advance of delinquent principal and/or interest, any previously unreimbursed
advances of such amounts theretofore made to the extent of receipts of late
recoveries of such payments from the related Mortgagors, out of related Net
Liquidation Proceeds or the proceeds of the purchase of such Mortgage Loans;
(k) to reimburse itself for the amount of any investment earnings advanced prior
to maturity pursuant to Section 3.17(c) or Section 5.01, to the extent not
reimbursed from earnings received on the related investment at maturity;
(l) at its option, for so long as it is the sole Certificateholder, to pay to
itself from amounts otherwise required to be remitted to the Distribution
Account in accordance with Section 3.05(a)(xiii) of the Indenture, all amounts
payable to it as a Certificateholder on the related Payment Date, and
(m) to reimburse itself for advances of delinquent principal
and/or interest on a Mortgage Loan or other advances that are made pursuant to
this Agreement that are not reimbursed pursuant to clauses (c) or (j) of this
Section 3.03.
Since, in connection with withdrawals pursuant to clauses (c), (d), (g),
(h) and (j), the Servicer's entitlement thereto is limited to collections or
other recoveries on the related Mortgage Loan, the Servicer shall keep and
maintain separate accounting, on a Mortgage Loan by Mortgage Loan basis, for the
purpose of justifying any withdrawal from the Custodial Account pursuant to such
clauses. Notwithstanding any other provision of this Agreement, the Servicer
shall be entitled to reimburse itself for any previously unreimbursed expenses
incurred pursuant to Section 3.07 or otherwise reimbursable pursuant to the
terms of this Agreement that the Servicer determines to be otherwise
nonrecoverable (except with respect to any Mortgage Loan as to which the
Repurchase Price has been paid), by withdrawal from the Custodial Account of
amounts on deposit therein attributable to the Mortgage Loans on any Business
Day prior to the Payment Date succeeding the date of such determination.
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses. To
the extent permitted under the related Loan Agreement and Mortgage, and to the
extent the Servicer receives notice that a hazard insurance policy has been
cancelled, the Servicer shall cause to be maintained for each Mortgage Loan
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hazard insurance naming the Servicer or related Subservicer as loss payee
thereunder providing extended coverage in an amount which is at least equal to
the lesser of (i) the maximum insurable value of the improvements securing such
Mortgage Loan from time to time or (ii) the combined principal balance owing on
such Mortgage Loan and any mortgage loan senior to such Mortgage Loan from time
to time; provided, however, that such coverage may not be less than the minimum
amount required to fully compensate for any loss or damage on a replacement cost
basis. The Servicer shall use its best efforts to monitor that hazard insurance
is maintained as described in the previous sentence in the same manner as it
would for mortgage loans in its own portfolio. The Servicer shall also cause to
be maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Mortgage Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any co-insurance clause contained in the related hazard insurance policy.
Amounts collected by the Servicer under any such policies (other than amounts to
be applied to the restoration or repair of the related Mortgaged Property or
property thus acquired or amounts released to the Mortgagor in accordance with
the Servicer's normal servicing procedures) shall be deposited in the Custodial
Account to the extent called for by Section 3.02. In cases in which any
Mortgaged Property is located at any time during the life of a Mortgage Loan in
a federally designated flood area, to the extent permitted under the related
Loan Agreement and Mortgage, and to the extent the Servicer receives notice that
the related flood insurance has been cancelled, the hazard insurance to be
maintained for the related Mortgage Loan shall include flood insurance (to the
extent available). All such flood insurance shall be in amounts equal to the
lesser of (i) the amount required to compensate for any loss or damage to the
related Mortgaged Property on a replacement cost basis and (ii) the maximum
amount of such insurance available for such Mortgaged Property under the
national flood insurance program (assuming that the area in which such Mortgaged
Property is located is participating in such program). The Servicer shall use
its best efforts to monitor such flood insurance as described in the previous
sentence in the same manner as it would for mortgage loans in its own portfolio.
The Servicer shall be under no obligation to require that any Mortgagor maintain
earthquake or other additional insurance and shall be under no obligation itself
to maintain any such additional insurance on property acquired in respect of a
Mortgage Loan, other than pursuant to such applicable laws and regulations as
shall at any time be in force and as shall require such additional insurance. If
the Servicer shall obtain and maintain a blanket policy consistent with its
general mortgage servicing activities insuring against hazard losses on all of
the Mortgage Loans, it shall conclusively be deemed to have satisfied its
obligations as set forth in the first sentence of this Section 3.04, it being
understood and agreed that such policy may contain a deductible clause, in which
case the Servicer shall, in the event that there shall not have been maintained
on the related Mortgaged Property a policy complying with the first sentence of
this Section 3.04 and there shall have been a loss which would have been covered
by such policy, deposit in the Custodial Account the amount not otherwise
payable under the blanket policy because of such deductible clause. Any such
deposit by the Servicer shall be made on the last Business Day of the Collection
Period in the month in which payments under any such policy would have been
deposited in the Custodial Account. In connection with its activities as
servicer of the Mortgage Loans, the Servicer agrees to present, on behalf of
itself, the Issuer and the Indenture Trustee, claims under any such blanket
policy.
Section 3.05 Modification Agreements. The Servicer or the related Subservicer,
as the case may be, shall be entitled to (a) execute assumption agreements,
substitution agreements, and instruments of satisfaction or cancellation or of
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partial or full release or discharge, or any other document contemplated by this
Agreement and other comparable instruments with respect to the Mortgage Loans
and with respect to the related Mortgaged Properties (and the Issuer and the
Indenture Trustee each shall promptly execute any such documents on request of
the Servicer) and (b) approve the granting of an easement thereon in favor of
another Person, any alteration or demolition of such Mortgaged Properties or
other similar matters, if it has determined, exercising its good faith business
judgment in the same manner as it would if it were the owner of the related
Mortgage Loans, that the security for, and the timely and full collectability
of, such Mortgage Loans would not be adversely affected thereby. A partial
release pursuant to this Section 3.05 shall be permitted only if the CLTV for
the related Mortgage Loan after such partial release does not exceed the CLTV
for such Mortgage Loan as of the related Cut-Off Date. Any fee collected by the
Servicer or the related Subservicer for processing such request will be retained
by the Servicer or such Subservicer as additional servicing compensation.
Section 3.06 Trust Estate; Related Documents.
(a) When required by the provisions of this Agreement, the Issuer or the
Indenture Trustee shall execute instruments to release property from the terms
of the Trust Agreement, Indenture or Custodial Agreement, as applicable, or
convey the Issuer's or the Indenture Trustee's interest in the same, in a manner
and under circumstances that are not inconsistent with the provisions of this
Agreement. No party relying upon an instrument executed by the Issuer or the
Indenture Trustee as provided in this Section 3.06 shall be bound to ascertain
the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction
of any conditions precedent or see to the application of any moneys.
(b) If from time to time the Servicer shall deliver to the Custodian copies of
any written assurance, assumption agreement or substitution agreement or other
similar agreement pursuant to Section 3.05, the Custodian shall check that each
of such documents purports to be an original executed copy (or a copy of the
original executed document if the original executed copy has been submitted for
recording and has not yet been returned) and, if so, shall file such documents,
and upon receipt of the original executed copy from the applicable recording
office or receipt of a copy thereof certified by the applicable recording office
shall file such originals or certified copies with the Related Documents. If any
such documents submitted by the Servicer do not meet the above qualifications,
such documents shall promptly be returned by the Custodian to the Servicer, with
a direction to the Servicer to forward the correct documentation.
(c) Upon receipt of a Request for Release from the Servicer, substantially in
the form of Exhibit C hereto, to the effect that a Mortgage Loan has been the
subject of a final payment or a prepayment in full and such Mortgage Loan has
been terminated or that substantially all Net Liquidation Proceeds that have
been determined by the Servicer in its reasonable judgment to be finally
recoverable have been recovered, and upon deposit to the Custodial Account of
such final monthly payment, prepayment in full together with accrued and unpaid
interest to the date of such payment with respect to such Mortgage Loan or, if
applicable, Net Liquidation Proceeds, the Custodian shall promptly release the
Related Documents to the Servicer. The Indenture Trustee shall execute such
Related Documents, along with such documents as the Servicer or the related
Mortgagor may request to evidence satisfaction and discharge of such Mortgage
Loan, upon request of the Servicer. If from time to time and as appropriate for
the servicing or foreclosure of any Mortgage Loan, the Servicer requests the
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Custodian to release the Related Documents and delivers to the Custodian a trust
receipt reasonably satisfactory to the Custodian and signed by a Responsible
Officer of the Servicer, the Custodian shall release such Related Documents to
the Servicer. If such Mortgage Loans shall be liquidated and the Custodian
receives a certificate from the Servicer as provided above, then, upon request
of the Servicer, the Custodian shall release the trust receipt to the Servicer.
Section 3.07 Realization Upon Defaulted Mortgage Loans. With respect to any
Mortgage Loan that comes into and continues in default, the Servicer shall
decide whether to (i) foreclose upon the related Mortgaged Property, (ii) write
off the unpaid Principal Balance thereof as bad debt, (iii) take a deed in lieu
of foreclosure, (iv) accept a short sale (a payoff of the Mortgage Loan for an
amount less than the total amount contractually owed in order to facilitate a
sale of the Mortgaged Property by the Mortgagor), (v) permit a short refinancing
(a payoff of the Mortgage Loan for an amount less than the total amount
contractually owed in order to facilitate refinancing transactions by the
Mortgagor not involving a sale of the Mortgaged Property), (vi) arrange for a
repayment plan, (vii) agree to a modification in accordance with this Agreement
or (viii) take an unsecured note in each case subject to the rights of any
related first Lien holder; provided, that in connection with the foregoing, if
the Servicer has actual knowledge that any Mortgaged Property is affected by
hazardous or toxic wastes or substances and that the acquisition of such
Mortgaged Property would not be commercially reasonable, then the Servicer shall
not cause the Issuer or the Indenture Trustee to acquire title to such Mortgaged
Property in a foreclosure or similar proceeding. In connection with such
decision, the Servicer shall follow such practices (including, in the case of
any default on a related senior mortgage loan, the advancing of funds to correct
such default if deemed to be appropriate by the Servicer) and procedures as it
shall deem necessary or advisable and as shall be normal and usual in its
general mortgage servicing activities and as shall be required or permitted by
the Program Guide; provided, that the Servicer shall not be liable in any
respect hereunder if the Servicer is acting in connection with any such
foreclosure or attempted foreclosure which is not completed or other conversion
in a manner that is consistent with the provisions of this Agreement. The
foregoing is subject to the proviso that the Servicer shall not be required to
expend its own funds in connection with any foreclosure or attempted foreclosure
which is not completed or towards the correction of any default on a related
senior mortgage loan or restoration of any property unless it shall determine
that such expenditure will increase the related Net Liquidation Proceeds. In the
event of a determination by the Servicer that any such expenditure previously
made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds, the Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.
Notwithstanding any provision of this Agreement, a Mortgage Loan may be
deemed to be finally liquidated if substantially all amounts expected by the
Servicer to be received in connection therewith have been received; provided,
however, that any subsequent collections with respect to any such Mortgage Loan
shall be deposited into the Custodial Account. For purposes of determining the
amount of any Net Liquidation Proceeds, Insurance Proceeds or other unscheduled
collections, the Servicer may take into account minimal amounts of additional
receipts expected to be received or any estimated additional liquidation
expenses expected to be incurred in connection with such Mortgage Loan.
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In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale
shall be issued to the Indenture Trustee, which shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such acquisition of title and cancellation of the related Mortgage Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Mortgage Loan held as an asset of the Issuer
until such time as such property shall be sold. Consistent with the foregoing
for purposes of all calculations hereunder, so long as the related Mortgage Loan
shall be considered to be an outstanding Mortgage Loan, it shall be assumed
that, notwithstanding that the indebtedness evidenced by the related Loan
Agreement shall have been discharged, such Loan Agreement in effect at the time
of any such acquisition of title before any adjustment thereto by reason of any
bankruptcy or similar proceeding or any moratorium or similar waiver or grace
period will remain in effect.
Any proceeds from foreclosure proceedings or the purchase or repurchase
of any Mortgage Loan pursuant to the terms of this Agreement, as well as any
recovery resulting from a collection of Net Liquidation Proceeds or Insurance
Proceeds, shall be applied in the following order of priority: first, to
reimburse the Servicer or the related Subservicer in accordance with this
Section 3.07; second, to pay the Servicer or the related Subservicer all
Servicing Fees payable therefrom; third, to pay accrued and unpaid interest on
such Mortgage Loan, at the Net Loan Rate to the Payment Date on which such
amounts are to be deposited in the Note Payment Account or Distribution Account;
and fourth, as a recovery of principal on such Mortgage Loan. Any remaining
amount shall constitute Foreclosure Profits.
Section 3.08 Issuer and Indenture Trustee to Cooperate. On or before each
Payment Date, the Servicer will notify the Indenture Trustee or the Custodian,
with a copy to the Issuer, of the termination of or the payment in full and the
termination of any Mortgage Loan during the preceding Collection Period. Upon
receipt of payment in full, the Servicer is authorized to execute, pursuant to
the authorization contained in Section 3.01, an instrument of satisfaction
regarding the related Mortgage, which instrument of satisfaction shall be
recorded by the Servicer if required by applicable law and be delivered to the
Person entitled thereto. It is understood and agreed that any expenses incurred
in connection with such instrument of satisfaction or transfer shall be
reimbursed from amounts deposited in the Custodial Account. From time to time
and as appropriate for the servicing or foreclosure of any Mortgage Loan, the
Custodian shall, upon request of the Servicer and delivery to the Custodian,
with a copy to the Issuer, of a Request for Release, in the form attached hereto
as Exhibit C, signed by a Servicing Officer, release or cause to be released the
related Mortgage File to the Servicer. The Issuer or Indenture Trustee shall
promptly execute such documents, in the forms provided by the Servicer, as shall
be necessary for the prosecution of any such proceedings or the taking of other
servicing actions. Such trust receipt shall obligate the Servicer to return such
Mortgage File to the Custodian (as specified in such receipt) when the need
therefor by the Servicer no longer exists, unless the Mortgage Loan shall be
liquidated, in which case, upon receipt of a certificate of a Servicing Officer
similar to that specified above, such trust receipt shall be released to the
Servicer.
In order to facilitate the foreclosure of the Mortgage securing any
Mortgage Loan that is in default following recordation of the related Assignment
of Mortgage in accordance with the provisions of the Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the
16
Servicer, promptly execute an appropriate assignment in the form provided by the
Servicer to assign such Mortgage Loan for the purpose of collection to the
Servicer (any such assignment shall unambiguously indicate that the assignment
is for the purpose of collection only), and, upon such assignment, such assignee
for collection will thereupon bring all required actions in its own name and
otherwise enforce the terms of such Mortgage Loan and deposit or credit the Net
Liquidation Proceeds, exclusive of Foreclosure Profits, received with respect
thereto into the Custodial Account. In the event that all delinquent payments
due under any such Mortgage Loan are paid by the Mortgagor and any other
defaults are cured, then the assignee for collection shall promptly reassign
such Mortgage Loan to the Indenture Trustee and return all Related Documents to
the place where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Agreement requiring the
Issuer to authorize or permit any actions to be taken with respect to the
Mortgage Loans, the Indenture Trustee, as pledgee of the Mortgage Loans and as
assignee of record of the Mortgage Loans on behalf of the Issuer pursuant to
Section 3.13 of the Indenture, expressly agrees, on behalf of the Issuer, to
take all such actions on behalf of the Issuer and to promptly execute and return
all instruments reasonably required by the Servicer in connection therewith;
provided, that if the Servicer requests a signature of the Indenture Trustee, on
behalf of the Issuer, then the Servicer shall deliver to the Indenture Trustee
an Officer's Certificate stating that such signature is necessary or appropriate
to enable the Servicer to carry out its servicing and administrative duties
under this Agreement.
Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.
The Servicer shall be entitled to receive the Servicing Fee in accordance with
Section 3.03 as compensation for its services in connection with servicing the
Mortgage Loans. Moreover, late payment charges and other receipts not required
to be deposited in the Custodial Account as specified in Section 3.02 shall be
retained by the Servicer as additional servicing compensation. The Servicer
shall be required to pay all expenses incurred by it in connection with its
activities hereunder (including payment of all other fees and expenses not
expressly stated hereunder to be for the account of the Securityholders),
including the fees and expenses of the Owner Trustee, Indenture Trustee and the
Custodian, and shall not be entitled to reimbursement therefor.
Section 3.10 Annual Statement as to Compliance.
(a) The Servicer shall deliver to the Issuer, the Indenture Trustee, the
Depositor and the Underwriter, with a copy to the Enhancer, beginning March 31,
2002, 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
17
specify each such default, as the case may be, known to such officer and the
nature and status thereof.
(b) The Servicer shall deliver to the Issuer and the Indenture Trustee, with a
copy to the Enhancer, promptly after having obtained knowledge thereof, but in
no event later than five Business Days thereafter, written notice by means of an
Officer's Certificate of any event which with the giving of notice or the lapse
of time or both, would become a Servicing Default.
Section 3.11 Annual Servicing Report. Beginning March 31, 2002, and on or before
March 31 of each year thereafter, the Servicer at its expense shall cause a firm
of nationally recognized independent public accountants (which firm may also
render other services to the Servicer) to furnish a report to the Issuer, the
Indenture Trustee, the Depositor, the Underwriter, the Enhancer and each Rating
Agency stating its opinion that, on the basis of an examination conducted by
such firm substantially in accordance with standards established by the American
Institute of Certified Public Accountants, the assertions made pursuant to
Section 3.10 regarding compliance with the minimum servicing standards set forth
in the Uniform Single Attestation Program for Mortgage Bankers during the
preceding calendar year are fairly stated in all material respects, subject to
such exceptions and other qualifications that, in the opinion of such firm, such
accounting standards require it to report. In rendering such statement, such
firm may rely, as to matters relating to the direct servicing of Mortgage Loans
by Subservicers, upon comparable statements for examinations conducted by
independent public accountants substantially in accordance with standards
established by the American Institute of Certified Public Accountants (rendered
within one year of such statement) with respect to such Subservicers.
Section 3.12 Access to Certain Documentation and Information Regarding the
Mortgage Loans. Whenever required by statute or regulation, the Servicer shall
provide to the Enhancer, any Securityholder upon reasonable request (or a
regulator for a Securityholder) or the Indenture Trustee, reasonable access to
the documentation regarding the Mortgage Loans. Such access shall be afforded
without charge, but only upon reasonable request and during normal business
hours at the offices of the Servicer. Nothing in this Section 3.12 shall
derogate from the obligation of the Servicer to observe any applicable law
prohibiting disclosure of information regarding Mortgagors, and the failure of
the Servicer to provide access as provided in this Section 3.12 as a result of
such obligation shall not constitute a breach of this Section 3.12.
Section 3.13 Maintenance of Certain Servicing Insurance Policies. The Servicer
shall, during the term of its service as servicer, maintain in force and effect
(i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as Servicer hereunder and (ii) a fidelity bond in
respect of its officers, employees or agents. Each such policy or policies and
fidelity bond shall be at least equal to the coverage that would be required by
Fannie Mae or Freddie Mac, whichever is greater, for Persons performing
servicing for mortgage loans purchased by such entity.
Section 3.14 Information Required by the Internal Revenue Service and Reports of
Foreclosures and Abandonments of Mortgaged Property. The Servicer shall prepare
and deliver all federal and state information reports with respect to the
Mortgage Loans when and as required by all applicable state and federal income
tax laws. In particular, with respect to the requirement under Section 6050J of
the Code to the effect that the Servicer or Subservicer shall make reports of
foreclosures and abandonments of any mortgaged property for each year beginning
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in 2000, the Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Servicer (a)
on behalf of the Issuer, acquired an interest in any Mortgaged Property through
foreclosure or other comparable conversion in full or partial satisfaction of a
Mortgage Loan, or (b) knew or had reason to know that any Mortgaged Property had
been abandoned. The reports from the Servicer or Subservicer shall be in form
and substance sufficient to meet the reporting requirements imposed by Section
6050J and Section 6050H (reports relating to mortgage interest received) of the
Code.
Section 3.15 Optional Repurchase or Transfer of Mortgage Loans.
(a) Notwithstanding any provision in Section 3.07 to the contrary, the Servicer,
at its option and in its sole discretion, may repurchase any Mortgage Loan
delinquent in payment for a period of sixty (60) days or longer for a price
equal to the Repurchase Price.
(b) The Servicer, at its option and in its sole discretion, may repurchase any
Mortgage Loan for a price equal to the Repurchase Price (i) if the related
Mortgage did not have a Lien senior to it as of the related Cut-Off Date, and
the related Mortgagor requests the placement of a Lien on the related Mortgaged
Property senior to that of such Mortgage or (ii) with respect to any HELOC, if
the Mortgagor requests an increase in the Credit Limit above the Credit Limit of
such HELOC as of the related Cut-Off Date or (iii) if the Mortgagor refinances
the Lien senior to that of the related Mortgage resulting in a CLTV above the
previous CLTV for such Mortgage Loan.
(c) Subject to the conditions set forth below, the Servicer, upon receipt of
written notice and direction from the Issuer, shall cause the retransfer of
Mortgage Loans from the Trust Estate to the Issuer as of the close of business
on a Payment Date (the "Transfer Date"). On the fifth Business Day (the
"Transfer Notice Date") prior to the Transfer Date designated in such notice,
the Servicer shall give the Indenture Trustee, the Rating Agencies and the
Enhancer a notice of the proposed retransfer that contains a list of the
Mortgage Loans to be retransferred. Such retransfers of Mortgage Loans shall be
permitted upon satisfaction of the following conditions:
(i) No Rapid Amortization Event has occurred;
(ii) On the Transfer Date, the Overcollateralization Amount
(after giving effect to the removal from the Trust Estate
of the Mortgage Loans proposed to be retransferred) will
equal or exceed the Overcollateralization Target Amount
for the related Loan Group;
(iii) The retransfer of any Mortgage Loans on any Transfer Date
during the Managed Amortization Period shall not, in the
reasonable belief of the Servicer, cause a Rapid
Amortization Event to occur or an event which with notice
or lapse of time or both would constitute a Rapid
Amortization Event;
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(iv) On or before the Transfer Date, the Servicer shall have
delivered to the Indenture Trustee a revised Mortgage Loan
Schedule showing that the Mortgages Loans transferred to
the Certificateholders are no longer owned by the Trust
Estate;
(v) The Servicer shall represent and warrant that no selection
procedures reasonably believed by the Servicer to be
adverse to the interests of the Noteholders or the
Enhancer were utilized in the selection of the Mortgage
Loans to be removed from the Trust Estate and the Servicer
shall have received the consent of the Enhancer as to the
selection of the particular Mortgage Loans to be removed;
and
(vi) The Servicer shall have delivered to the Indenture Trustee
and the Enhancer an officer's certificate certifying that
the items set forth in subparagraphs (i) through (v),
inclusive, have been performed or are true and correct, as
the case may be. The Indenture Trustee may conclusively
rely on such officer's certificate, shall have no duty to
make inquiries with regard to the matters set forth
therein and shall incur no liability in so relying.
The Servicer shall not be permitted to effect the retransfer of any
Mortgage Loan except under the conditions specified above. Upon receiving the
requisite notice and direction from the Issuer, the Servicer shall perform in a
timely manner those acts required of it, as specified above. Upon satisfaction
of the above conditions, on the Transfer Date the Indenture Trustee shall
deliver, or cause to be delivered, to the Issuer a written itemization of each
Mortgage Loan being transferred, together with the Mortgage File for each such
Mortgage Loan, and the Indenture Trustee shall execute and deliver to the Issuer
or its designee such other documents prepared by the Servicer as shall be
reasonably necessary to transfer such Mortgage Loans to the Certificateholders.
Any such transfer of the Trust Estate's right, title and interest in and to
Mortgage Loans shall be without recourse, representation or warranty by or of
the Indenture Trustee or the Trust Estate to the Issuer or its designee.
Section 3.16 Recording of Assignments. If GMAC no longer controls 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, below "A3" by Moody's or
below "BBB" by Fitch, the Servicer shall, within 60 days of any such event or
reduction, at its own expense, complete and submit for recording in the
appropriate public office for real property records the Assignments of Mortgage
for each Mortgage Loan; provided that (i) no such recordation will be required
in any state where, in the opinion of counsel acceptable to the Indenture
Trustee and the Enhancer, such recording is not required to protect the
Indenture Trustee's interests in the Mortgage Loan against the claim of any
subsequent transferee or any creditor of either Seller; and (ii) no such
recordation will be required if the Indenture Trustee and the Enhancer have
received written confirmation from each Rating Agency that non-recordation will
not cause a Rating Event without giving effect to the Policy. While such
assignment to be recorded is being recorded, the Custodian shall retain a
photocopy of such assignment. If any assignment is lost or returned unrecorded
to the Custodian because of any defect therein, the Servicer shall prepare a
substitute assignment or cure such defect, as the case may be, and the Servicer
shall cause such assignment to be recorded in accordance with this paragraph.
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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 Equity Loan Trust 2000-HE4" (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. $68,133,622.72 of such amount shall be
allocated to Loan Group I and $14,811,571.95 of such amount shall be allocated
to Loan Group II. On each Subsequent Transfer Date, the Servicer shall instruct
the Indenture Trustee in writing to withdraw from the Pre-Funding Account an
amount equal to the aggregate Principal Balance as of the related Subsequent
Cut-Off Date of the Subsequent Mortgage Loans to be sold to the Trust on such
Subsequent Transfer Date and purchased with funds on deposit in the Pre-Funding
Account, and to pay such amount to or upon the order of the related Seller upon
satisfaction of the conditions set forth in this Agreement, in the Purchase
Agreement and in the related Subsequent Transfer Agreement with respect thereto.
(b) If the Pre-Funded Amount has not been reduced to zero at the close of
business on the last day of the Pre-Funding Period, after giving effect to any
withdrawal therefrom on such day, any remaining Pre-Funded Amount in excess of
$50,000 shall be deposited into the Note Payment Account and the remainder shall
be deposited in the Funding Account.
(c) The Servicer may cause the institution maintaining the Pre-Funding Account
to invest any funds therein in Permitted Investments having a maturity of up to
90 days or maturing or otherwise available not later than the Business Day
preceding the related Payment Date on which funds are scheduled to be withdrawn
to purchase Subsequent Mortgage Loans; provided, that any investment in an
obligation of the institution with which the Pre-Funding Account is maintained
may mature on or before 10:30 a.m., New York time, on such Payment Date; and
provided further, that no such investment may be sold or disposed of prior to
maturity. In addition, no such Permitted Investment shall be purchased at a
price in excess of par. Notwithstanding the foregoing, in the event investment
earnings have not matured on any Payment Date, the amount of such earnings
accrued as of such Payment Date shall be advanced by the Servicer for deposit
into the Note Payment Account (which advance shall be reimbursed to the Servicer
from such investment earnings at maturity). At any time when the Indenture
Trustee is maintaining the Pre-Funding Account, any request by the Servicer to
invest funds on deposit therein shall be in writing, delivered to the Indenture
Trustee at or before 10:30 a.m., New York time, if such investment is to be made
on such day. The Servicer shall certify that the requested investment is a
Permitted Investment maturing at or prior to the time required hereby. Any such
investment shall be registered in the name of the Indenture Trustee or its
nominee, and to the extent that any such investment is certificated, such
investment shall be maintained with the Indenture Trustee at its Corporate Trust
Office. All net income or other gain received from any such investment shall be
deposited into or credited to the Note Payment Account, and may be withdrawn
therefrom in accordance with Section 3.19 hereof.
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Section 3.18 Funding Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which shall
be Eligible Accounts, titled "Funding Account, Wells Fargo Bank Minnesota, N.A.,
as Indenture Trustee for GMACM Home Equity Loan Trust 2000-HE4" (the "Funding
Account"). On each Payment Date during the Revolving Period, the Servicer shall
withdraw from the Custodial Account and deposit into the Funding Account the
aggregate amount of Principal Collections for each Loan Group remaining after
the purchase of all Additional Balances and/or Subsequent Mortgage Loans on or
prior to such Payment Date.
(b) The Servicer may cause the institution maintaining the Funding Account to
invest any funds therein in Permitted Investments having a maturity of up to 90
days or maturing or otherwise available not later than the Business Day
preceding the related Payment Date on which funds are scheduled to be withdrawn
to purchase Subsequent Mortgage Loans; provided, that any investment in an
obligation of the institution with which the Funding Account is maintained may
mature on or before 10:30 a.m., New York time, on such Payment Date; and
provided further, that no such investment may be sold or disposed of prior to
maturity. In addition, no such Permitted Investment shall be purchased at a
price in excess of par. At any time when the Indenture Trustee is maintaining
the Funding Account, any request by the Servicer to invest funds on deposit
therein shall be in writing, delivered to the Indenture Trustee at or before
10:30 a.m., New York time, if such investment is to be made on such day. The
Servicer shall certify that the requested investment is a Permitted Investment
maturing at or prior to the time required hereby. Any such investment shall be
registered in the name of the Indenture Trustee or its nominee, and to the
extent that any such investment is certificated, such investment shall be
maintained with the Indenture Trustee at its Corporate Trust Office. All net
income or other gain received from any such investment shall be deposited into
or credited to the Note Payment Account.
(c) From time to time withdrawals shall be made from the Funding Account by the
Servicer as follows:
(i) on each Payment Date during the Revolving Period, any amounts on
deposit in the Funding Account shall be withdrawn and applied, to the
extent available, in the following order:
(A) to GMACM, as payment for Additional Balances, if any, in an
amount equal to (1) the aggregate of all Draws during the related
Collection Period or (2) if the Servicer has applied amounts on
deposit in the Custodial Account representing Principal
Collections received during such Collection Period to the
purchase of Additional Balances, the excess, if any, of the
aggregate of all Draws during the related Collection Period over
Principal Collections for such Collection Period; and
(B) to each Seller, as payment for Subsequent Mortgage Loans, if any,
in an amount equal to (1) the aggregate Principal Balance of all
such Subsequent Mortgage Loans purchased from such Seller during
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the related Collection Period or (2) if the Servicer has applied
amounts on deposit in the Custodial Account representing
Principal Collections for such Collection Period toward the
purchase of Subsequent Mortgage Loans, the excess, if any, of the
aggregate Principal Balance of all such Subsequent Mortgage Loans
purchased from such Seller over such Principal Collections; and
(ii) on the last Payment Date during the Revolving Period, any amounts remaining
on deposit in the Funding Account relating to either Loan Group, after
giving effect to clause (i) above, shall be deposited into the Note Payment
Account for payment to the Noteholders pursuant to Section 3.05 of the
Indenture.
Section 3.19 Capitalized Interest Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which shall
be Eligible Accounts, titled "Capitalized Interest Account, Wells Fargo Bank
Minnesota, N.A., as Indenture Trustee for GMACM Home Equity Loan Trust 2000-HE4"
(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 from GMACM, deposit in the Capitalized Interest Account, an
additional amount equal to $565,486.71, which amount is equal to one month's
interest on the Cut-Off Date Principal Balances of the Mortgage Loans for which
the first monthly payment is due on or after December 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. GMACM 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. GMACM
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)(i) of the
Indenture). In addition, on the first Payment Date, the Indenture Trustee will
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transfer $565,486.71 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 Mortgage Loans to the Trust on such
date. The recomputed Interest Coverage Amount shall be not less than the amount
necessary to cover the Capitalized Interest Requirement for each remaining
Payment Date in the Pre-Funding Period. With the written consent of the Enhancer
(which consent shall not be unreasonably withheld), on any such Subsequent
Transfer Date, 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.
Section 3.20 Reserve Account.
(a) On or after the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which shall
be Eligible Accounts, titled "Reserve Account, Wells Fargo Bank Minnesota, N.A.,
as Indenture Trustee for GMACM Home Equity Loan Trust 2000-HE4" (the "Reserve
Account"). On each Payment Date the Servicer, in accordance with the
requirements of Section 3.05(a)(viii) of the Indenture, shall determine the
amount, if any, to be withdrawn from the Custodial Account and deposited into
the Reserve Account. From time to time withdrawals shall be made from the
Reserve Account by the Servicer in the amounts and for the purposes set forth in
Section 3.05(a) of the Indenture.
(b) The Servicer may cause the institution maintaining the Reserve Account to
invest any funds therein in Permitted Investments having a maturity of up to
thirty (30) days and maturing or otherwise available not later than the Business
Day preceding the related Payment Date on which funds are scheduled to be
withdrawn from the Reserve Account; provided, that any investment in an
obligation of the institution with which the Reserve Account is maintained may
mature on or before 10:30 a.m., New York time, on such Payment Date; and
provided further, that no such investment may be sold or disposed of prior to
maturity. In addition, no such Permitted Investment shall be purchased at a
price in excess of par. At any time when the Indenture Trustee is maintaining
the Reserve Account, any request by the Servicer to invest funds on deposit
therein shall be in writing, delivered to the Indenture Trustee at or before
10:30 a.m., New York time, if such investment is to be made on such day. The
Servicer shall certify that the requested investment is a Permitted Investment
maturing at or prior to the time required hereby. Any such investment shall be
registered in the name of the Indenture Trustee or its nominee, and to the
extent that any such investment is certificated, such investment shall be
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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 Reserve Account, and may be withdrawn therefrom and applied
pursuant to Section 3.05(a) of the Indenture.
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ARTICLE IV
Servicing Certificate
Section 4.01 Statements to Securityholders.
(a) With respect to each Payment Date, on the Business Day following the related
Determination Date, the Servicer shall forward the Servicing Certificate to the
Indenture Trustee, and the Indenture Trustee, pursuant to Section 3.26 of the
Indenture, shall make such Servicing Certificate available to each
Certificateholder, each Noteholder, the Enhancer, the Depositor, the Owner
Trustee, the Certificate Paying Agent, Bear Stearns Capital Markets Inc. and
each Rating Agency. The Servicing Certificate shall set forth the following
information as to the Notes and Certificates, to the extent applicable:
(i) for each Loan Group, the aggregate amount of (a) Interest Collections, (b)
Principal Collections (and, with respect to any Payment Date relating to
the Managed Amortization Period, Net Principal Collections) and (c)
Substitution Adjustment Amounts for such Collection Period;
(ii) the amount of such distribution as principal to the Noteholders of each
Class of Notes;
(iii)the amount of such distribution as interest to the Noteholders of each
Class of Notes, the amount thereof, if any, payable in respect of unpaid
Interest Shortfalls, and the amount of any Interest Shortfalls for the
related Payment Date;
(iv) the Policy Draw Amount, if any, for such Payment Date and the aggregate
amount of prior draws on the Policy thereunder not yet reimbursed;
(v) the amount of such distribution to the Certificateholders;
(vi) the aggregate Principal Balance of the Mortgage Loans in each Loan Group as
of the end of the preceding Collection Period;
(vii)the number and aggregate Principal Balances of Mortgage Loans (a) as to
which the Minimum Monthly Payment is delinquent for 30-59 days, 60-89 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 number and aggregate Principal Balance of Mortgage Loans repurchased
pursuant to Section 3.15(a) herein during such Collection Period;
26
(ix) the Net Loan Rate for each Loan Group for the related Collection Period;
(x) prior to the second Determination Date following the commencement of the
Rapid Amortization Period, the aggregate amount of Additional Balances
created during the previous Collection Period and conveyed to the Issuer
prior to the commencement of such Rapid Amortization Period;
(xi) the aggregate Liquidation Loss Amounts with respect to the related
Collection Period for each Loan Group, the amount distributed as principal
to Noteholders in respect of Liquidation Loss Amounts and the aggregate of
the Liquidation Loss Amounts from all Collection Periods to date expressed
as dollar amount and as a percentage of the aggregate Cut-Off Date
Principal Balances of the Mortgage Loans;
(xii)the aggregate Note Balance of each Class of Notes and the Certificate
Balance of the Certificates after giving effect to the distribution of
principal on such Payment Date;
(xiii) the balance of the Pre-Funding Account, Funding Account, Capitalized
Interest Account and Reserve Account as of the end of the preceding
Collection Period;
(xiv)the Percentage Interest applicable to each of the Securities, after
application of payments made on such Payment Date;
(xv) the Overcollateralization Amount for each Loan Group as of the end of the
preceding Collection Period; and
(xvi)the aggregate Principal Balance of Subsequent Mortgage Loans transferred
to the Trust Estate for each Loan Group.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Term
Note, Variable Funding Note or Certificate, as applicable, with a $25,000
denomination.
If a Managed Amortization Event, a Rapid Amortization Event or a
Servicing Default shall occur, on the Business Day following the related
Determination Date, the Servicer shall forward to the Indenture Trustee, and the
Indenture Trustee, pursuant to Section 3.26 of the Indenture, shall forward or
cause to be forwarded by mail to each Certificateholder, each Noteholder, the
Enhancer, the Depositor, the Owner Trustee, the Certificate Paying Agent and
each Rating Agency, a statement to such effect, including, in the case of a
Rapid Amortization Event or a Servicing Default, the nature thereof. Such
statement may be included in, or separate from, the regular statement sent to
Securityholders.
The Indenture Trustee will make the monthly statement to Securityholders
(and, at its option, any additional files containing the same information in an
alternative format) available each month to Securityholders, and other parties
to this Agreement via the Indenture Trustee's internet website. The Indenture
Trustee's internet website shall initially be located at "www.ctslink.com".
Assistance in using the website can be obtained by calling the Indenture
27
Trustee's customer service desk at (301) 815-6600. Parties that are unable to
use the above distribution options are entitled to have a paper copy mailed to
them via first class mail by calling the customer service desk and indicating
such. The Indenture Trustee shall have the right to change the way the
statements to Securityholders are distributed in order to make such distribution
more convenient and/or more accessible to the above parties and the Indenture
Trustee shall provide timely and adequate notification to all above parties
regarding any such changes.
(b) The Servicer shall forward to the Indenture Trustee any other information
reasonably requested by the Indenture Trustee necessary to make distributions
pursuant to Section 3.05 of the Indenture. Prior to the close of business on the
Business Day next succeeding each Determination Date, the Servicer shall furnish
a written statement to the Certificate Paying Agent and the Indenture Trustee
setting forth the aggregate amounts required to be withdrawn from the Custodial
Account and deposited into the Note Payment Account, Reserve Account, Funding
Account and/or Distribution Account on the Business Day preceding the related
Payment Date pursuant to Section 3.03. The determination by the Servicer of such
amounts shall, in the absence of obvious error, be deemed to be presumptively
correct for all purposes hereunder, and the Owner Trustee and the Indenture
Trustee shall be protected in relying upon the same without any independent
check or verification. In addition, upon the Issuer's written request, the
Servicer shall promptly furnish such information reasonably requested by the
Issuer that is reasonably available to the Servicer to enable the Issuer to
perform its federal and state income tax reporting obligations.
Section 4.02 Tax Returns and 1934 Act Reports
(a) The Servicer will prepare and file or cause to be prepared and filed all tax
and information returns of the Trust Estate.
(b) The Servicer shall prepare all reports on behalf of the Trust Estate,
including, but not limited to, all Forms 8-K, Forms 10-K and, when applicable, a
Form 15 that are required under the Securities Exchange Act of 1934, as amended.
The Servicer shall continue to file all Forms 8-K and Forms 10-K with respect to
the Trust Estate until directed by the Depositor in writing to discontinue such
filings.
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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 Enhancer, pursuant to the Indenture, dated as of November
29, 2000, between GMACM Home Equity Loan Trust 2000-HE4 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.
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ARTICLE VI
The Servicer
Section 6.01 Liability of the Servicer. The Servicer shall be liable in
accordance herewith only to the extent of the obligations specifically imposed
upon and undertaken by the Servicer herein.
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer. Any corporation into which the Servicer may be merged or converted
or with which it may be consolidated, or any corporation resulting from any
merger, conversion or consolidation to which the Servicer shall be a party, or
any corporation succeeding to the business of the Servicer, shall be the
successor of the Servicer hereunder, without the execution or filing of any
paper or any further act on the part of any of the parties hereto, anything
herein to the contrary notwithstanding.
The Servicer may assign its rights and delegate its duties and
obligations under this Agreement; provided, that the Person accepting such
assignment or delegation shall be a Person qualified to service mortgage loans,
is reasonably satisfactory to the Enhancer (provided, that such consent to
assignment may not be unreasonably withheld), is willing to service the Mortgage
Loans and executes and delivers to the Issuer (with a copy to the Enhancer) an
agreement, in form and substance reasonably satisfactory to the Enhancer, that
contains an assumption by such Person of the due and punctual performance and
observance of each covenant and condition to be performed or observed by the
Servicer under this Agreement; and provided further, that no Rating Event will
occur as a result of such assignment and delegation (as evidenced by a letter to
such effect from each Rating Agency), if determined without regard to the
Policy; and provided further, that the Owner Trustee shall receive an Opinion of
Counsel to the effect that such assignment or delegation will not cause the
Issuer to be treated as an association (or a publicly-traded partnership)
taxable as a corporation for federal income tax purposes.
Section 6.03 Limitation on Liability of the Servicer and Others. Neither the
Servicer nor any of the directors or officers or employees or agents of the
Servicer shall be under any liability to the Issuer, the Owner Trustee, the
Indenture Trustee or the Securityholders for any action taken or for refraining
from the taking of any action in good faith pursuant to this Agreement;
provided, however, that this provision shall not protect the Servicer or any
such Person against any liability that would otherwise be imposed by reason of
its willful misfeasance, bad faith or gross negligence in the performance of its
duties hereunder or by reason of its reckless disregard of its obligations and
duties hereunder. The Servicer and any director or officer or employee or agent
of the Servicer may rely in good faith on any document of any kind prima facie
properly executed and submitted by any Person respecting any matters arising
hereunder. The Servicer and any director, officer, employee or agent of the
Servicer shall be indemnified by the Issuer and held harmless against any loss,
liability or expense incurred in connection with any legal action relating to
this Agreement or the Securities, including any amount paid to the Owner Trustee
or the Indenture Trustee pursuant to Section 6.06(b), other than any loss,
liability or expense related to any specific Mortgage Loan or Mortgage Loans
(except as any such loss, liability or expense shall be otherwise reimbursable
pursuant to this Agreement) and any loss, liability or expense incurred by
reason of its willful misfeasance, bad faith or gross negligence in the
performance of its duties hereunder or by reason of its reckless disregard of
30
its obligations and duties hereunder. The Servicer shall not be under any
obligation to appear in, prosecute or defend any legal action that is not
incidental to its duties to service the Mortgage Loans in accordance with this
Agreement, and that in its opinion may involve it in any expense or liability;
provided, however, that the Servicer may in its sole discretion undertake any
such action that it may deem necessary or desirable in respect of this
Agreement, the rights and duties of the parties hereto and the interests of the
Securityholders. In such event, the reasonable legal expenses and costs of such
action and any liability resulting therefrom shall be expenses, costs and
liabilities of the Issuer, and the Servicer shall be entitled to be reimbursed
therefor. The Servicer's right to indemnity or reimbursement pursuant to this
Section 6.03 shall survive any resignation or termination of the Servicer
pursuant to Section 6.04 or 7.01 with respect to any losses, expenses, costs or
liabilities arising prior to such resignation or termination (or arising from
events that occurred prior to such resignation or termination).
Section 6.04 Servicer Not to Resign. Subject to the provisions of Section 6.02,
the Servicer shall not resign from the obligations and duties hereby imposed on
it except (a) upon determination that the performance of its obligations or
duties hereunder are no longer permissible under applicable law or are in
material conflict by reason of applicable law with any other activities carried
on by it or its subsidiaries or Affiliates, the other activities of the Servicer
so causing such a conflict being of a type and nature carried on by the Servicer
or its subsidiaries or Affiliates at the date of this Agreement or (b) upon
satisfaction of the following conditions: (i) the Servicer shall have proposed a
successor servicer to the Issuer and the Indenture Trustee in writing and such
proposed successor servicer is reasonably acceptable to the Issuer, the
Indenture Trustee and the Enhancer; (ii) each Rating Agency shall have delivered
a letter to the Issuer, the Enhancer and the Indenture Trustee prior to the
appointment of the successor servicer stating that the proposed appointment of
such successor servicer as Servicer hereunder will not cause a Rating Event, if
determined without regard to the Policy; and (iii) such proposed successor
servicer is reasonably acceptable to the Enhancer, as evidenced by a letter to
the Issuer and the Indenture Trustee; provided, however, that no such
resignation by the Servicer shall become effective until such successor servicer
or, in the case of (a) above, the Indenture Trustee, as pledgee of the Mortgage
Loans, shall have assumed the Servicer's responsibilities and obligations
hereunder or the Indenture Trustee, as pledgee of the Mortgage Loans, shall have
designated a successor servicer in accordance with Section 7.02. Any such
resignation shall not relieve the Servicer of responsibility for any of the
obligations specified in Sections 7.01 and 7.02 as obligations that survive the
resignation or termination of the Servicer. Any such determination permitting
the resignation of the Servicer shall be evidenced by an Opinion of Counsel to
such effect delivered to the Indenture Trustee and the Enhancer.
Section 6.05 Delegation of Duties. In the ordinary course of business, the
Servicer at any time may delegate any of its duties hereunder to any Person,
including any of its Affiliates, that agrees to conduct such duties in
accordance with standards comparable to those with which the Servicer complies
pursuant to Section 3.01. Such delegation shall not relieve the Servicer of its
liabilities and responsibilities with respect to such duties and shall not
constitute a resignation within the meaning of Section 6.04.
31
Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification.
(a) After the Closing Date, the Servicer covenants and agrees to pay to the
Owner Trustee, the Indenture Trustee and any co-trustee of the Indenture Trustee
or the Owner Trustee from time to time, and the Owner Trustee, the Indenture
Trustee and any such co-trustee shall be entitled to, reasonable compensation
(which shall not be limited by any provision of law in regard to the
compensation of a trustee of an express trust and, in the case of the Indenture
Trustee, for so long as GMAC Mortgage Corporation is the Servicer shall be as
set forth in the letter agreement between the Indenture Trustee and the Servicer
dated as of November 29, 2000) for all services rendered by each of them in the
execution of the trusts created under the Trust Agreement and the Indenture and
in the exercise and performance of any of the powers and duties under the Trust
Agreement or the Indenture, as the case may be, of the Owner Trustee, the
Indenture Trustee and any co-trustee, and the Servicer will pay or reimburse the
Indenture Trustee and any co-trustee upon request for all reasonable expenses,
disbursements and advances incurred or made by the Indenture Trustee or any
co-trustee in accordance with any of the provisions of this Agreement except any
such expense, disbursement or advance as may arise from its negligence, willful
misfeasance or bad faith. In addition, the Indenture Trustee shall be entitled
to be reimbursed from the Servicer for all reasonable costs associated with the
transfer of servicing from the predecessor servicer pursuant to Section 7.02
hereunder, including, without limitation, any reasonable costs or expenses
associated with the complete transfer of all servicing data and the completion,
correction or manipulation of such servicing data as may be required by the
Indenture Trustee to correct any errors or insufficiencies in the servicing data
or otherwise to enable the Indenture Trustee to service the Mortgage Loans
properly and effectively.
(b) The Servicer agrees to indemnify the Indenture Trustee and the Owner Trustee
for, and to hold the Indenture Trustee and the Owner Trustee, as the case may
be, harmless against, any loss, liability or expense incurred without
negligence, bad faith or willful misconduct on the part of the Indenture Trustee
or the Owner Trustee, as the case may be, arising out of, or in connection with,
the acceptance and administration of the Issuer and the assets thereof,
including the costs and expenses (including reasonable legal fees and expenses)
of defending the Indenture Trustee or the Owner Trustee, as the case may be,
against any claim in connection with the exercise or performance of any of its
powers or duties under any Basic Document; provided that:
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the
Servicer written notice thereof promptly after the
Indenture Trustee or Owner Trustee, as the case may be,
shall have actual knowledge thereof;
(ii) while maintaining control over its own defense, the
Issuer, the Indenture Trustee or Owner Trustee, as the
case may be, shall cooperate and consult fully with the
Servicer in preparing such defense; and
(iii) notwithstanding anything in this Agreement to the
contrary, the Servicer shall not be liable for settlement
of any claim by the Indenture Trustee or the Owner
Trustee, as the case may be, entered into without the
prior consent of the Servicer.
32
No termination of this Agreement 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.
33
ARTICLE VII
Default
Section 7.01 Servicing Default.
(a) If any one of the following events (each, a "Servicing Default") shall occur
and be continuing:
(i) any failure by the Servicer to deposit in the Custodial Account, the
Funding Account, the Reserve Account, the Note Payment Account or the
Distribution Account any deposit required to be made under the terms of
this Agreement that continues unremedied for a period of five Business Days
after the date upon which written notice of such failure shall have been
given to the Servicer by the Issuer or the Indenture Trustee, or to the
Servicer, the Issuer and the Indenture Trustee by the Enhancer;
(ii) any failure on the part of the Servicer duly to observe or perform in any
material respect any other covenants or agreements of the Servicer set
forth in the Securities or in this Agreement, which failure, in each case,
materially and adversely affects the interests of the Securityholders or
the Enhancer, and which failure continues unremedied for a period of 45
days after the date on which written notice of such failure, requiring the
same to be remedied, and stating that such notice is a "Notice of Default"
hereunder, shall have been given to the Servicer by the Issuer or the
Indenture Trustee, or to the Servicer, the Issuer and the Indenture Trustee
by the Enhancer;
(iii)the entry against the Servicer of a decree or order by a court or agency
or supervisory authority having jurisdiction under Title 11 of the United
States Code or any other applicable federal or state bankruptcy, insolvency
or other similar law, or if a receiver, assignee or trustee in bankruptcy
or reorganization, liquidator, sequestrator or similar official shall have
been appointed for or taken possession of the Servicer or its property, and
the continuance of any such decree or order unstayed and in effect for a
period of 60 consecutive days;
(iv) the Servicer shall voluntarily submit to Proceedings under Title 11 of the
United States Code or any other applicable federal or state bankruptcy,
insolvency or other similar law relating to the Servicer or of or relating
to all or substantially all of its property; or the Servicer shall admit in
writing its inability to pay its debts generally as they become due, file a
petition to take advantage of any applicable insolvency or reorganization
statute, make an assignment for the benefit of its creditors or voluntarily
suspend payment of its obligations;
34
(v) a Rapid Amortization Event occurs on account of the circumstances specified
in clause (g) of the definition of Rapid Amortization Event, which event
continues beyond the 90 day grace period set forth in such clause (g);
(vi) the Servicer's Tangible Net Worth at any time is less than $100,000,000 and
GMAC fails to own, directly or indirectly, at least 51% of the common stock
of the Servicer.
(vii)the Rolling Six-Month Annualized Liquidation Loss Amount Exceeds 1.50% of
the sum of (a) the Term Note Balance and (b) the Variable Funding Balance.
then, and in every such case, so long as a Servicing Default shall not have been
remedied by the Servicer, either the Issuer, the Indenture Trustee (with the
consent of the Enhancer) or the Enhancer, by notice then given in writing to the
Servicer, the Issuer and the Indenture Trustee, may terminate all of the rights
and obligations of the Servicer as servicer under this Agreement other than its
right to receive servicing compensation and expenses for servicing the Mortgage
Loans hereunder during any period prior to the date of such termination, and the
Issuer, the Enhancer or the Indenture Trustee (with the consent of the
Enhancer), may exercise any and all other remedies available at law or equity.
Any such notice to the Servicer shall also be given to each Rating Agency, the
Enhancer and the Issuer. On or after the receipt by the Servicer of such written
notice, all authority and power of the Servicer under this Agreement, whether
with respect to the Securities or the Mortgage Loans or otherwise, shall pass to
and be vested in the Indenture Trustee, as pledgee of the Mortgage Loans,
pursuant to and under this Section 7.01; and, without limitation, the Indenture
Trustee is hereby authorized and empowered to execute and deliver, on behalf of
the Servicer, as attorney-in-fact or otherwise, any and all documents and other
instruments, and to do or accomplish all other acts or things necessary or
appropriate to effect the purposes of such notice of termination, whether to
complete the transfer and endorsement of each Mortgage Loan and related
documents, or otherwise. The Servicer agrees to cooperate with the Issuer, the
Enhancer and Indenture Trustee, as the case may be, in effecting the termination
of the responsibilities and rights of the Servicer hereunder, including, without
limitation, the transfer to the Indenture Trustee for the administration by it
of all cash amounts relating to the Mortgage Loans that shall at the time be
held by the Servicer and to be deposited by it in the Custodial Account, or that
have been deposited by the Servicer in the Custodial Account or thereafter
received by the Servicer with respect to the Mortgage Loans. All reasonable
costs and expenses (including, but not limited to, attorneys' fees) incurred in
connection with amending this Agreement to reflect such succession as Servicer
pursuant to this Section 7.01 shall be paid by the predecessor Servicer (or if
the predecessor Servicer is the Indenture Trustee, the initial Servicer) upon
presentation of reasonable documentation of such costs and expenses.
(b) Notwithstanding any termination of the activities of the Servicer hereunder,
the Servicer shall be entitled to receive, out of any late collection of a
payment on a Mortgage Loan which was due prior to the notice terminating the
Servicer's rights and obligations hereunder and received after such notice, that
portion to which the Servicer would have been entitled pursuant to Sections 3.03
and 3.09 as well as its Servicing Fee in respect thereof, and any other amounts
payable to the Servicer hereunder the entitlement to which arose prior to the
termination of its activities hereunder.
35
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 Enhancer and the Securityholders with notice
of any such failure or delay by it, together with a description of its efforts
to so perform its obligations. The Servicer shall immediately notify the
Indenture Trustee, the Enhancer and the Issuer in writing of any Servicing
Default.
Section 7.02 Indenture Trustee to Act; Appointment of Successor.
(a) On and after the time the Servicer receives a notice of termination pursuant
to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture
Trustee as pledgee of the Mortgage Loans shall itself become, or shall appoint
an affiliate of the Indenture Trustee to become the successor in all respects to
the Servicer in its capacity as servicer under this Agreement and the
transactions set forth or provided for herein and shall immediately assume all
of the obligations of the Servicer to make advances on Mortgage Loans under
Section 3.02(b) and will be subject to all other responsibilities, duties and
liabilities relating thereto placed on the Servicer by the terms and provisions
hereof. Nothing in this Agreement or in the Trust Agreement shall be construed
to permit or require the Indenture Trustee to (i) succeed to the
responsibilities, duties and liabilities of the initial Servicer in its capacity
as Seller under the Purchase Agreement, (ii) be responsible or accountable for
any act or omission of the Servicer prior to the issuance of a notice of
termination hereunder, (iii) require or obligate the Indenture Trustee, in its
capacity as successor Servicer, to purchase, repurchase or substitute any
Mortgage Loan, (iv) fund any Additional Balances with respect to any Mortgage
Loan, (v) fund any losses on any Permitted Investment directed by any other
Servicer, or (vi) be responsible for the representations and warranties of the
Servicer. As compensation therefor, the Indenture Trustee shall be entitled to
such compensation as the Servicer would have been entitled to hereunder if no
such notice of termination had been given. Notwithstanding the foregoing, if the
Indenture Trustee is (x) unwilling to act as successor Servicer itself or to
appoint an affiliate to become successor Servicer, or (y) legally unable so to
act, the Indenture Trustee as pledgee of the Mortgage Loans may (in the
situation described in clause (x)) or shall (in the situation described in
clause (y)) appoint or petition a court of competent jurisdiction to appoint any
established housing and home finance institution, bank or other mortgage loan
servicer having a net worth of not less than $10,000,000 as the successor to the
Servicer hereunder in the assumption of all or any part of the responsibilities,
duties or liabilities of the Servicer hereunder; provided, that any such
successor Servicer shall be acceptable to the Enhancer, as evidenced by the
Enhancer's prior written consent, which consent shall not be unreasonably
withheld; and provided further, that the appointment of any such successor
Servicer will not result in a Rating Event, if determined without regard to the
Policy. Pending appointment of a successor to the Servicer hereunder, unless the
Indenture Trustee is prohibited by law from so acting, the Indenture Trustee
itself shall act or appoint an affiliate to act in such capacity as provided
above. In connection with such appointment and assumption, the successor shall
be entitled to receive compensation out of payments on Mortgage Loans in an
amount equal to the compensation that the Servicer would otherwise have received
pursuant to Section 3.09 (or such other compensation as the Indenture Trustee
and such successor shall agree). The appointment of a successor Servicer shall
not affect any liability of the predecessor Servicer that may have arisen under
36
this Agreement prior to its termination as Servicer (including the obligation to
purchase Mortgage Loans pursuant to Section 3.01, to pay any deductible under an
insurance policy pursuant to Section 3.04 or to indemnify the Indenture Trustee
pursuant to Section 6.06), nor shall any successor Servicer be liable for any
acts or omissions of the predecessor Servicer or for any breach by such Servicer
of any of its representations or warranties contained herein or in any related
document or agreement. The Indenture Trustee and such successor shall take such
action, consistent with this Agreement and the requirements (including any
notice requirements) of applicable law, 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
for failing to take any action that the Indenture Trustee is legally prohibited
from taking by applicable law.
(b) Any successor, including the Indenture Trustee, to the Servicer as servicer
shall during its term as Servicer (i) continue to service and administer the
Mortgage Loans for the benefit of the Securityholders, (ii) maintain in force a
policy or policies of insurance covering errors and omissions in the performance
of its obligations as Servicer hereunder and a fidelity bond in respect of its
officers, employees and agents to the same extent as the Servicer is so required
pursuant to Section 3.13 and (iii) be bound by the terms of the Insurance
Agreement.
(c) Any successor Servicer, including the Indenture Trustee, shall not be deemed
in default or to have breached its duties hereunder if the predecessor Servicer
shall fail to deliver any required deposit to the Custodial Account or otherwise
cooperate with any required servicing transfer or succession hereunder.
Section 7.03 Notification to Securityholders. Upon any termination of or
appointment of a successor to the Servicer pursuant to this Article VII or
Section 6.04, the Indenture Trustee shall give prompt written notice thereof to
the Securityholders, the Enhancer, the Issuer and each Rating Agency.
37
ARTICLE VIII
Miscellaneous Provisions
Section 8.01 Amendment. This Agreement may be amended from time to time by the
parties hereto; provided, that any such amendment shall be accompanied by a
letter from each Rating Agency to the effect that such amendment will not result
in a Rating Event, if determined without regard to the Policy; and provided
further, that the Enhancer and the Indenture Trustee shall consent thereto.
Section 8.02 GOVERNING LAW. THIS AGREEMENT SHALL BE CONSTRUED IN ACCORDANCE WITH
THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF
THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
Section 8.03 Notices. All demands, notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if personally delivered
at or mailed by certified mail, return receipt requested, to (a) in the case of
the Servicer, 100 Witmer Road, Horsham, Pennsylvania 19044, Attention: Anthony
Renzi, (b) in the case of the Enhancer, MBIA Insurance Corporation, 113 King
Street, Armonk, New York 10504: Attention: Insured Portfolio Management -
Structured Finance (GMACM Home Equity Loan Trust 2000-HE4), (c) in the case of
Moody's, Home Mortgage Loan Monitoring Group, 4th Floor, 99 Church Street, New
York, New York 10001, (d) in the case of Standard & Poor's, 26 Broadway, 15th
Floor, New York, New York 10004, Attention: Residential Mortgage Surveillance
Group, (e) in the case of Fitch, One State Street Plaza, New York, New York
10004, Attention: Residential Mortgage Group, (f) in the case of the Owner
Trustee, Wilmington Trust Company, Rodney Square North, 1100 North Market
Street, Wilmington, Delaware 19890-0001 and (g) in the case of the Issuer, GMACM
Home Equity Loan Trust 2000-HE4, c/o the Owner Trustee at the address set forth
in clause (e) above, and (g) in the case of the Indenture Trustee, at the
Corporate Trust Office of the Indenture Trustee, with a copy to Wells Fargo Bank
Minnesota, N.A., 11000 Broken Land Parkway, Columbia, Maryland 21044-3562,
Attention: GMACM 2000-HE4; 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.
38
Section 8.05 Third-Party Beneficiaries. This Agreement shall inure to the
benefit of and be binding upon the parties hereto, the Securityholders, the
Enhancer, the Owner Trustee and their respective successors and permitted
assigns. Except as otherwise provided in this Agreement, no other Person shall
have any right or obligation hereunder.
Section 8.06 Counterparts. This instrument may be executed in any number of
counterparts, each of which so executed shall be deemed to be an original, but
all such counterparts shall together constitute but one and the same instrument.
Section 8.07 Effect of Headings and Table of Contents. The Article and Section
headings herein and the Table of Contents are for convenience only and shall not
affect the construction hereof.
Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of All
Mortgage Loans; Partial Redemption.
(a) The respective obligations and responsibilities of the Servicer, the Issuer
and the Indenture Trustee created hereby shall terminate upon the last action
required to be taken by the Issuer pursuant to the Trust Agreement and by the
Indenture Trustee pursuant to the Indenture following the earlier of:
(i) the date on or before which the Indenture or the Trust Agreement is
terminated, or
(ii) the purchase by the Servicer from the Issuer of all Mortgage Loans and REO
Property in accordance with Section 8.08(b).
(b) The Servicer shall have the right to purchase from the Issuer all of the
Mortgage Loans and REO Property if the aggregate Note Balance as of any Payment
Date is less than 10% of the initial aggregate Note Balance as of the Cut-off
Date (provided that a draw on the Policy would not occur as a result of such
purchase and provided further that the purchase price will provide sufficient
funds to pay the outstanding Note Balance and accrued and unpaid interest on the
Notes to the Payment Date on which such amounts are to be distributed to the
Securityholders), at a price equal to 100% of the aggregate unpaid Principal
Balance of all such remaining Mortgage Loans (and, in the case of REO Property,
the fair market value of the REO Property), plus accrued and unpaid interest
thereon at the weighted average of the Loan Rates thereon up to the date
preceding the Payment Date on which such amounts are to be distributed to the
Securityholders, plus any amounts due and owing to the Enhancer under the
Insurance Agreement (and any unpaid Servicing Fee shall be deemed to have been
paid at such time) plus any Interest Shortfall and interest owed thereon to the
Term Noteholders.
If such right is exercised by the Servicer, the Servicer shall deposit the
amount calculated pursuant to this Section 8.08(b) with the Indenture Trustee
pursuant to Section 4.10 of the Indenture and, upon the receipt of such deposit,
the Indenture Trustee or Custodian shall release to the Servicer, the files
pertaining to the Mortgage Loans being purchased. The Servicer, at its expense,
39
shall prepare and deliver to the Indenture Trustee for execution, at the time
the related Mortgage Loans are to be released to the Servicer, appropriate
documents assigning each such Mortgage Loans from the Indenture Trustee or the
Issuer to the Servicer or the appropriate party.
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.
40
IN WITNESS WHEREOF, the Servicer, the Issuer and the Indenture Trustee
have caused this Agreement to be duly executed by their respective officers or
representatives all as of the day and year first above written.
GMAC MORTGAGE CORPORATION,
as Servicer
By: /s/ Thomas J. O'Hara
-----------------------------
Name: Thomas J. O'Hara
Title: Vice President
GMACM HOME EQUITY LOAN TRUST 2000-HE4, 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
41
EXHIBIT A
MORTGAGE LOAN SCHEDULE
[Enlarge/Download Table]
2000-HE4 (HELOC)
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6829071 652247549 001 $300.00 08/26/2000
RUSSELL D KUCHYNKA 09/01/2025 $20,000.00 $19,982.24 12/1/00
22091 CAMINITO VINO $13.45 $232.37
LAGUNA HILLS CA 92653
812 6861181 652187950 002 $180.00 09/25/2000
WAYNE KRAMER 10/01/2015 $19,500.00 $19,461.42 12/1/00
NORTH 2816 HIGHWAY 577 $12.13 $235.61
MENOMINEE MI 49858
812 6861207 652193871 002 $180.00 09/21/2000
DANNY LYNN HANDLEY 10/01/2015 $20,000.00 $19,959.96 12/1/00
3375 HIGHWAY 203 $12.00 $240.04
SAVANNAH TN 38372
812 6861223 652201219 002 $180.00 09/22/2000
C. W. NEWHOUSE JR. 10/01/2015 $20,000.00 $19,956.52 12/1/00
1013 CLARK STREET $11.13 $228.90
MEXIA TX 76667
812 6861256 652202553 002 $180.00 09/23/2000
JOEL GONZALEZ 10/01/2015 $21,000.00 $20,955.93 12/1/00
43505 JENNIFER LANE $11.50 $245.32
LANCASTER CA 93535
812 6861272 652207789 002 $180.00 09/25/2000
TIMOTHY W DETILLION 10/01/2015 $10,700.00 $10,679.81 12/1/00
20 SHELBY AVENUE $12.63 $132.76
SHELBY OH 44875
812 6861298 652210323 002 $180.00 09/21/2000
DAN LANGAN 10/01/2015 $20,000.00 $20,000.00 12/1/00
5 NORTH MAIN $10.99 $227.20
MARTINDALE TX 78655
812 6861314 652214780 002 $180.00 09/25/2000
WILLIAM A KLEIN 10/01/2015 $20,000.00 $19,953.92 12/1/00
132 SUNSET STREET $10.50 $221.08
WHITNEY TX 76692
812 6861389 652221570 002 $240.00 09/22/2000
LINO F. VARGAS 10/01/2020 $20,000.00 $19,916.67 12/1/00
608 FRANCIS STREET $10.00 $193.01
EL PASO TX 79905
812 6861397 652221660 002 $180.00 09/22/2000
HOWARD J GEARHART 10/01/2015 $13,000.00 $13,000.00 12/1/00
14 TRUMPETER WAY $10.00 $139.70
NEW OXFORD PA 17350
812 6861462 652226934 002 $180.00 09/20/2000
DAVID J. SATHER 10/01/2015 $17,100.00 $17,067.75 12/1/00
8823 HOLLY DRIVE #G206 $12.63 $212.16
EVERETT WA 98208
812 6861470 652226982 002 $180.00 09/11/2000
ALLAN R. STREET 10/01/2015 $15,000.00 $14,975.53 12/1/00
807 EMISON AVENUE $14.13 $201.03
VINCENNES IN 47591
812 6861512 652228602 002 $180.00 09/18/2000
LILLIE HOXIE MITCHELL 10/01/2015 $17,500.00 $17,500.00 12/1/00
2110 CHEW STREET $11.00 $198.91
HOUSTON TX 77020
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6861520 652228683 002 $120.00 09/22/2000
ERIN M. HIGGINS 10/01/2010 $18,600.00 $18,515.52 12/1/00
4304 AUGUSTA AVENUE $11.25 $258.86
RICHMOND VA 23230
812 6861611 652232891 002 $240.00 09/19/2000
ROBERT W. MCARTHUR 10/01/2020 $18,200.00 $18,179.66 12/1/00
13305 SOAP CREEK ROAD $11.25 $190.97
GRAVOIS MILLS MO 65037
812 6861645 652234565 002 $180.00 09/22/2000
RICHARD GENOVA 10/01/2015 $150,000.00 $150,000.00 12/1/00
52 RICHARDS ROAD $9.75 $1,589.05
PORT WASHINGTON NY 11050
812 6861710 652236262 002 $180.00 09/09/2000
EDWARD WESELY BURKE 10/01/2015 $20,000.00 $20,000.00 12/1/00
16309 HIGHWAY 102 $11.88 $238.43
SHAWNEE OK 74801
812 6861736 652238101 002 $180.00 09/22/2000
PAULA V. PHILLIPS 10/01/2015 $12,700.00 $12,674.32 12/1/00
RR 8 BOX 8C $12.13 $153.45
MILLSBORO DE 19966
812 6861769 652238786 002 $180.00 09/25/2000
RAYMOND E FRANCIS 10/01/2015 $19,500.00 $19,500.00 12/1/00
3074 ROUTE 145 $10.50 $215.56
PRESTON HOLLOW NY 12469
812 6861777 652238905 002 $180.00 09/20/2000
MICHAEL D. WAGNER 10/01/2015 $16,000.00 $15,964.81 12/1/00
104 OAK STREET $11.00 $181.86
LONE OAK TX 75453
812 6861793 652240025 002 $180.00 09/25/2000
DANIELL WAYNE KUEHN 10/01/2015 $20,000.00 $20,000.00 12/1/00
13712 HAVENWOOD STREET $12.63 $248.14
LATHROP CA 95330
812 6861819 652240377 002 $180.00 09/07/2000
STACEY E. HENDRICKSON 10/01/2015 $15,000.00 $15,000.00 12/1/00
24337 EL PILAR #7 $13.00 $189.79
LAGUNA NIGUEL CA 92677
812 6861835 652241253 002 $300.00 09/25/2000
TERRI L MORAN 10/01/2025 $11,500.00 $11,500.00 12/1/00
3209 CHASE ST $13.25 $131.88
HUNTINGTON WV 25704
812 6861942 652243440 002 $60.00 09/25/2000
JAVIER HERRERA 10/01/2005 $18,000.00 $18,000.00 12/1/00
11329 LAKE OZARKS $10.50 $386.90
EL PASO TX 79936
812 6862031 652244720 002 $300.00 09/10/2000
JOSEPH RUBINO 10/01/2025 $17,000.00 $17,000.00 12/1/00
4361 TONOPAH DRIVE $10.50 $160.52
PRESCOTT VALLEY AZ 86314
812 6862072 652245343 002 $180.00 09/05/2000
DAVID HOPKINS 10/01/2015 $15,100.00 $15,100.00 12/1/00
1796 EAST UNITY CHURCH ROAD $13.63 $197.31
HARDIN KY 42048
812 6862155 652247213 002 $240.00 09/23/2000
MICHELE M WHITE 10/01/2020 $17,900.00 $17,874.20 12/1/00
2294 NORTH AVENIDA DEL PETALO $13.00 $209.72
GREEN VALLEY AZ 85614
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6862221 652249110 002 $180.00 09/22/2000
JOHN R BATHGATE 10/01/2015 $17,000.00 $16,970.89 12/1/00
894 WILLOW RUN $13.63 $222.13
ORMOND BEACH FL 32174
812 6862247 652249458 002 $180.00 09/13/2000
CALVIN W. CUTRIGHT 10/01/2015 $16,000.00 $16,000.00 12/1/00
1220 12TH STREET $12.13 $193.32
SIDNEY NE 69162
812 6862429 652253148 002 $180.00 09/22/2000
WILLIAM K KILGORE, JR. 10/01/2015 $12,000.00 $11,100.00 12/1/00
2014 BASIL DRIVE $10.00 $128.96
ORLANDO FL 32837
812 6862460 652253785 002 $180.00 09/22/2000
JOHN A DAVIS 10/01/2015 $20,000.00 $19,950.06 12/1/00
517 WHITEHAVEN STREET $9.63 $210.36
CHESAPEAKE VA 23325
812 6862486 652253839 002 $180.00 09/25/2000
EVELYN R. GRAY KRITZER 10/01/2015 $18,500.00 $18,500.00 12/1/00
1933 OAK HILL DRIVE $12.13 $223.53
ESCONDIDO CA 92027
812 6862510 652254589 002 $180.00 09/25/2000
MICHAEL L COOPER 10/01/2015 $15,200.00 $15,200.00 12/1/00
204 BROWNTOWN CHURCH ROAD $11.50 $177.57
ALCOT SC 29010
812 6862528 652254940 002 $240.00 09/21/2000
DAVID EUGENE WHITE 10/01/2020 $17,600.00 $17,571.24 12/1/00
3608 AUSTIN COURT $9.63 $165.56
FLOWER MOUND TX 75028
812 6862551 652255211 002 $300.00 09/17/2000
RYAN P. NITTO 10/01/2025 $20,000.00 $19,989.81 12/1/00
159 NEWARD STREET #2B $12.25 $214.35
HOBOKEN NJ 07030
812 6862619 652255960 002 $300.00 09/15/2000
RAY S. MULLIN JR. 10/01/2025 $15,000.00 $14,988.79 12/1/00
242 COMMON FENCE POINT BLVD. $10.05 $136.84
PORTSMOUTH RI 02871
812 6862635 652256258 002 $300.00 09/25/2000
NATALIE S. GASSMANN 10/01/2025 $20,400.00 $20,385.88 12/1/00
76 SALT POINT ROAD $10.50 $192.62
WATKINS GLEN NY 14891
812 6862783 652257759 002 $300.00 09/25/2000
GREGORY RODRIGUEZ 10/01/2025 $15,000.00 $15,000.00 12/1/00
169-09 111TH AVENUE $10.00 $136.31
JAMAICA NY 11433
812 6862858 652258354 002 $180.00 09/22/2000
MATTHEW BRYAN 10/01/2015 $16,000.00 $15,966.02 12/1/00
431 SOUTH 13TH $11.38 $185.65
MUSKOGEE OK 74401
812 6862965 652259546 002 $180.00 09/14/2000
NAVEEN K. PATNI 10/01/2015 $16,500.00 $16,500.00 12/1/00
3423 HONEY CREEK DRIVE $9.63 $173.55
HOUSTON TX 77082
812 6863013 652260027 002 $180.00 09/21/2000
SUSAN M ROTHWELL 10/01/2015 $20,000.00 $19,951.74 12/1/00
2725 SETTLEMENT DR. $10.00 $214.93
ROUND ROCK TX 78664
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6863047 652260309 002 $120.00 09/19/2000
PHILLIP WARD NOLAND 10/01/2010 $13,000.00 $12,936.71 12/1/00
5321 BEAUMONT $10.05 $172.16
GROVES TX 77619
812 6863054 652260316 002 $60.00 09/22/2000
ANNIE L. JONES 10/01/2005 $10,900.00 $10,762.92 12/1/00
608 PARKDALE STREET $11.00 $237.00
NORTH LITTLE ROCK AR 72117
812 6863203 652262565 002 $60.00 09/22/2000
RICHARD A MORK 10/01/2005 $15,000.00 $15,000.00 12/1/00
4 RIDGEVIEW CIRCLE $10.50 $322.41
FREDERICKSBURG VA 22406
812 6863252 652262965 002 $120.00 09/22/2000
MAUREEN ANN NESBIT MELGOZA 10/01/2010 $20,000.00 $20,000.00 12/1/00
12901 LATCHWOOD LANE $9.63 $260.17
AUSTIN TX 78753
812 6863369 652264516 002 $120.00 09/09/2000
WILLIAM F. CLARK 10/01/2010 $15,000.00 $15,000.00 12/1/00
126 MAPLE TERRACE $12.13 $216.30
OCONOMOWOC WI 53066
812 6863377 652264519 002 $180.00 09/01/2000
JOSEPH W. SEPARK 10/01/2015 $15,000.00 $14,968.75 12/1/00
632 POLYNESIAN COURT $13.50 $194.75
KISSIMMEE FL 34758
812 6863427 652264864 002 $180.00 09/13/2000
ROGER A PING 10/01/2015 $15,500.00 $15,470.05 12/1/00
RR 2 BOX 53 $12.38 $189.79
MC NABB IL 61335
812 6863492 652265350 002 $180.00 09/23/2000
DAVID N. CIRCLE 10/01/2015 $16,800.00 $16,767.55 12/1/00
8377 SHADY GROVE CIRCLE $12.38 $205.70
MANASSAS VA 20110
814 6863500 652265389 006 $180.00 09/25/2000
KIM Y. STOKES 10/01/2015 $13,500.00 $13,500.00 12/1/00
3846 N 26TH ST $11.00 $153.45
MILWAUKEE WI 53206
812 6863583 652265609 002 $180.00 09/22/2000
LAURA J. PERRY 10/01/2015 $20,400.00 $20,400.00 12/1/00
77 A HOBART AVENUE $12.63 $253.10
BAYONNE NJ 07002
812 6863633 652265864 002 $120.00 08/28/2000
COTTRAL KENNEDY HOLLIS 09/01/2010 $13,000.00 $12,943.07 12/1/00
1050 WAKE AVENUE $11.88 $185.58
EL CENTRO CA 92243
812 6863674 652266265 002 $120.00 08/29/2000
ARTHUR L BICSAK 09/01/2010 $14,000.00 $13,944.73 12/1/00
2023 MISSOULA AVENUE $13.63 $214.23
HELENA MT 59601
812 6863799 652266845 002 $300.00 09/14/2000
SHERRI E. WATSON 10/01/2025 $15,000.00 $14,993.32 12/1/00
119 COLONY CIRCLE $13.00 $169.18
FORT OGLETHORPE GA 30742
812 6863880 652267145 002 $300.00 09/19/2000
NANCY MARRA WINCO 10/01/2025 $17,000.00 $16,807.75 12/1/00
2379-1 CHAFFEE ROAD SOUTH $12.38 $183.78
JACKSONVILLE FL 32221
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6863955 652267634 002 $180.00 09/17/2000
SUNIL NAYAK 10/01/2015 $20,000.00 $20,000.00 12/1/00
23 SOUTH MAIN STREET $13.63 $261.33
BERLIN MD 21811
812 6864003 652268013 002 $60.00 09/04/2000
LUAN AGOLLI 10/01/2005 $15,100.00 $14,907.56 12/1/00
11905 NORTHWEST 12TH STREET $10.50 $324.56
PEMBROKE PINES FL 33026
812 6864201 652268744 002 $300.00 09/25/2000
ROGER D JEWETT 10/01/2025 $16,000.00 $16,000.00 12/1/00
3500 PALADIN PLACE $10.50 $151.07
FORT WORTH TX 76137
812 6864318 652269527 002 $180.00 09/22/2000
MICHAEL RONALD JONES 10/01/2015 $15,000.00 $14,972.38 12/1/00
1716 SOUTH 9TH STREET $12.88 $188.56
OMAHA NE 68108
812 6864375 652269651 002 $180.00 09/12/2000
GEORGE T. CAMPBELL, JR 10/01/2015 $148,000.00 $147,630.44 12/1/00
4824 LONGCOVE DRIVE $9.63 $1,556.64
STOCKTON CA 95219
812 6864599 652270649 002 $300.00 09/25/2000
ROYCE W ELLIOTT 10/01/2025 $14,000.00 $14,000.00 12/1/00
117 KAITLIN COURT $11.38 $141.03
EAST PEORIA IL 61611
812 6864615 652270655 002 $240.00 09/20/2000
DONALD S KERNS 10/01/2020 $19,700.00 $19,700.00 12/1/00
811 N 13TH $9.65 $185.57
DODGE CITY KS 67801
812 6864631 652270739 002 $180.00 09/08/2000
DANIEL YEAGER 10/01/2015 $19,700.00 $19,700.00 12/1/00
18055 GAS POINT ROAD $11.88 $234.86
COTTONWOOD CA 96022
812 6864656 652270819 002 $180.00 09/06/2000
GREGORY E. GREEN 10/01/2015 $15,000.00 $14,962.54 12/1/00
1515 SHASTA DRIVE $9.63 $157.77
COLORADO SPRINGS CO 80910
812 6864698 652271104 002 $300.00 09/24/2000
LOLA K DEVILLE 10/01/2025 $14,100.00 $14,100.00 12/1/00
539 LOWGROUND RD $13.38 $163.02
EMPORIA VA 23847
812 6864730 652271232 002 $120.00 09/23/2000
SUZANNE C. DOWD 10/01/2010 $17,000.00 $16,916.67 12/1/00
3 MEMORIAL DRIVE $10.00 $224.66
CLAREMONT NH 03743
812 6864763 652271345 002 $120.00 09/07/2000
TINA L EMANUEL 10/01/2010 $16,800.00 $16,800.00 12/1/00
1005 PINECREST DRIVE $13.00 $250.85
LUMBERTON NC 28358
812 6864961 652272095 002 $300.00 09/23/2000
JEANNE BARKETT 10/01/2025 $18,000.00 $18,000.00 12/1/00
4420 BEVERLY DRIVE $12.13 $191.25
LA MESA CA 91941
812 6865000 652272271 002 $300.00 09/11/2000
TIMOTHY P BORGERDING 10/01/2025 $20,000.00 $19,984.92 12/1/00
174 HILLCREST DR $10.00 $181.75
SONORA CA 95370
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6865174 652273062 002 $180.00 09/09/2000
CLAYTON DRUMMOND 10/01/2015 $19,100.00 $19,100.00 12/1/00
11714 221 STREEET $11.63 $224.65
CAMBRIA HEIGHTS NY 11411
812 6865281 652273579 002 $120.00 09/08/2000
DANIEL DEBRECHT 10/01/2010 $15,100.00 $14,484.83 12/1/00
209 SOUTHEAST 1ST AVENUE $12.13 $217.74
POMPANO BEACH FL 33060
812 6865356 652273934 002 $300.00 09/14/2000
MACHATHIL THOMAS CHACKO 10/01/2025 $12,000.00 $11,990.95 12/1/00
8574 111TH STREET $10.00 $109.05
JAMAICA NY 11418
812 6865398 652274128 002 $240.00 09/25/2000
DREW HOWARD 10/01/2020 $12,300.00 $12,300.00 12/1/00
2704 WHISPERING OAKS $9.75 $116.67
ROCKWALL TX 75087
812 6865448 652274381 002 $120.00 09/26/2000
JOHN T FREGIA 11/01/2010 $16,000.00 $16,000.00 12/1/00
3811 LAMPLIGHTER CIRCLE $10.00 $211.45
MISSOURI CITY TX 77459
812 6865463 652274442 002 $240.00 09/20/2000
RUBEN ASUNCION 10/01/2020 $15,000.00 $14,986.98 12/1/00
1484 NORTH HEATHDALE AVENUE $13.13 $177.08
COVINA CA 91722
812 6865653 652275148 002 $180.00 09/09/2000
CLIFFORD G KORUPP 10/01/2015 $20,000.00 $20,000.00 12/1/00
2405 PINEHURST DRIVE $10.25 $218.00
OAKDALE CA 95361
812 6865703 652275297 002 $300.00 09/18/2000
DAVID J CALLEJA 10/01/2025 $20,200.00 $20,200.00 12/1/00
1871 COUNTY RD C $9.63 $178.25
SOMERSET WI 54025
812 6865778 652275498 002 $180.00 09/25/2000
LINDA S WEIGOLD 10/01/2015 $18,300.00 $18,300.00 12/1/00
12900 S. MERRILL $12.13 $221.11
BRANT MI 48614
812 6865877 652275691 002 $120.00 09/04/2000
ROSE MARIE ASHLEY 10/01/2010 $15,000.00 $15,000.00 12/1/00
36 SPRING STREET $10.75 $204.51
NORWOOD NY 13668
812 6865950 652275883 002 $60.00 09/26/2000
RUTH A ZINN 10/01/2005 $15,100.00 $14,904.99 12/1/00
1710 9TH AVENUE $10.00 $320.84
CANYON TX 79015
812 6866032 652276070 002 $180.00 09/08/2000
CURTIS RAY HEATHERLY 10/01/2015 $12,000.00 $11,978.94 12/1/00
141 MONEYMAKER LANE $13.38 $154.81
JACKSBORO TN 37757
812 6866040 652276189 002 $180.00 09/20/2000
INES N. BAYRON 10/01/2015 $19,000.00 $18,963.30 12/1/00
862 LELLAND AVENUE $12.38 $232.64
BRONX NY 10473
812 6866271 652277142 002 $180.00 09/23/2000
RICK C. LEANDRO 10/01/2015 $20,000.00 $19,952.29 12/1/00
830 NORTH MOUNTAIN VIEW AVENUE $10.13 $216.46
SAN BERNARDINO CA 92401
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6866362 652277474 002 $120.00 09/25/2000
BENEDICTO T LAZARTE 10/01/2010 $20,000.00 $19,902.36 12/1/00
14021 BARRYDALE STREET $10.00 $264.31
COUNTY OF LOS ANGELE CA 91746
812 6866370 652277484 002 $180.00 09/08/2000
DAVID K UNSWORTH 10/01/2015 $20,000.00 $20,000.00 12/1/00
24 DRIFTWOOD LANE $11.38 $232.06
NORTH BRANFORD CT 06471
812 6866453 652277705 002 $300.00 09/13/2000
DIANE C HARWOOD 10/01/2025 $15,000.00 $14,920.31 12/1/00
68835 HERMOSILLO ROAD $9.63 $132.37
CATHEDRAL CITY CA 92234
812 6866883 652278753 002 $60.00 09/22/2000
JUDITH S. SMYTHERS 10/01/2005 $20,000.00 $19,763.20 12/1/00
1884 FORTUNES COVE LANE $13.25 $457.63
LOVINGSTON VA 22949
812 6867022 652279085 002 $180.00 09/08/2000
JULIUS O. LUCK 10/01/2015 $19,000.00 $19,000.00 12/1/00
17 MANOR PARKWAY $12.13 $229.57
LEDGEWOOD NJ 07852
812 6867030 652279099 002 $180.00 09/09/2000
KENNETH J. PENN 10/01/2015 $20,000.00 $19,963.62 12/1/00
510 NORTH 14TH STREET $13.00 $253.05
ELWOOD IN 46036
812 6867113 652279304 002 $180.00 09/20/2000
EDWARD JAUBERT 10/01/2015 $15,000.00 $15,000.00 12/1/00
5155 WAYNELAND DRIVE H-5 $11.25 $172.86
JACKSON MS 39211
812 6867246 652279586 002 $180.00 09/21/2000
MYLES J MCCULLOUGH JR 10/01/2015 $20,000.00 $19,960.08 12/1/00
48 OAK STREET $12.13 $241.65
TENAFLY NJ 07670
812 6867303 652279639 002 $180.00 09/12/2000
ROBERT W THOMAY JR. 10/01/2015 $18,000.00 $17,966.86 12/1/00
2235 HOLLY LANE $12.88 $226.27
AVON OH 44011
812 6867600 652280225 002 $180.00 09/22/2000
JOSEPH E. DEMATIO 10/01/2015 $18,000.00 $17,855.56 12/1/00
2680 N. ZEEB ROAD $9.75 $190.69
DEXTER MI 48130
812 6867659 652280340 002 $180.00 09/21/2000
ANTHONY W SWIM 10/01/2015 $15,000.00 $14,972.38 12/1/00
7310 NORTHBROOK DRIVE $12.88 $188.56
WALLS MS 38680
812 6867741 652280589 002 $300.00 09/19/2000
BENJAMIN J WANLESS 10/01/2025 $12,900.00 $12,900.00 12/1/00
202 PARK STREET $12.88 $144.28
STAR PRAIRIE WI 54026
812 6868293 652281648 002 $180.00 09/14/2000
JOHN LEE SIPES 10/01/2015 $20,000.00 $19,961.37 12/1/00
410 W MAIN ST $12.38 $244.88
MANTON MI 49663
812 6868319 652281665 002 $300.00 09/11/2000
STEPHANIE K DOBISS 10/01/2025 $18,000.00 $18,000.00 12/1/00
767 WASHINGTON AVE $9.88 $161.99
TYRONE PA 16686
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6868475 652282000 002 $300.00 09/09/2000
WILLIAM H MCNEAL 10/01/2025 $15,100.00 $15,100.00 12/1/00
220 NORTH 13TH STREET $13.63 $177.45
HAINES CITY FL 33844
812 6868491 652282049 002 $180.00 09/19/2000
EDDIE L LEWIS 10/01/2015 $16,000.00 $15,960.04 12/1/00
655 FOX MEADOW ROAD 4 $9.63 $168.29
ELIZABETHTON TN 37643
812 6868509 652282065 002 $180.00 09/16/2000
JOSEPH WARNER 10/01/2015 $19,500.00 $19,461.87 12/1/00
3661 AVONIA ROAD $12.13 $235.61
FAIRVIEW PA 16415
812 6868541 652282135 002 $240.00 09/11/2000
ROY A ISAACS 10/01/2020 $17,250.00 $17,232.85 12/1/00
36421 OLD OCEAN CITY ROAD $12.13 $191.45
WILLARDS MD 21874
812 6868566 652282162 002 $300.00 09/20/2000
SEAN G BAXTER 10/01/2025 $20,000.00 $20,000.00 12/1/00
3116 SHELTER CREEK LANE #3116 $9.75 $178.23
SAN BRUNO CA 94066
812 6868574 652282164 002 $240.00 09/11/2000
KENNETH E FITCH 10/01/2020 $18,000.00 $17,985.38 12/1/00
817 GLENBROOK DRIVE $13.63 $218.95
FRAZIER PARK CA 93225
812 6868731 652282498 002 $240.00 09/16/2000
JEFFREY STOKLOSA 10/01/2020 $15,200.00 $15,200.00 12/1/00
9111 CALOOSA ROAD $13.63 $184.89
FT.MYERS FL 33912
812 6868830 652282708 002 $120.00 09/11/2000
ARTHUR VARNEY GAILEY JR 10/01/2010 $15,400.00 $15,400.00 12/1/00
16513 NE 22ND STREET $11.63 $217.62
VANCOUVER WA 98684
812 6868855 652282783 002 $180.00 09/25/2000
SHEILA LORRAINE SMITH 10/01/2015 $14,000.00 $13,863.75 12/1/00
1135 GARY AVENUE $9.75 $148.32
NEDERLAND TX 77627
812 6868863 652282933 002 $180.00 09/13/2000
KENNETH D. TIMMONS 10/01/2015 $12,000.00 $12,000.00 12/1/00
608 SOUTHEAST DALY COURT $12.13 $144.99
PORT SAINT LUCIE FL 34984
812 6868905 652282989 002 $300.00 09/18/2000
FRANCIS J. BLATTLER 10/01/2025 $20,000.00 $20,000.00 12/1/00
915 MADISON AVENUE $11.25 $199.65
HELENA MT 59601
812 6869028 652283228 002 $180.00 09/12/2000
SHIRLEY C. BENNETT 10/01/2015 $11,000.00 $11,000.00 12/1/00
2819 WINDING LANE $12.38 $134.69
ANTIOCH CA 94509
812 6869184 652283450 002 $180.00 09/18/2000
ROBERT G EHNINGER 10/01/2015 $18,200.00 $18,168.84 12/1/00
106 RESERVATION DRIVE $13.63 $237.81
GULFPORT MS 39503
812 6869192 652283460 002 $60.00 09/19/2000
WILLIAM A MILES 10/01/2005 $12,000.00 $12,000.00 12/1/00
307 WAKEFIELD DRIVE B $10.00 $254.97
CHARLOTTE NC 28209
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6869218 652283478 002 $60.00 09/18/2000
ERLINDA I ALLEN 10/01/2005 $20,000.00 $19,743.42 12/1/00
117 WILLIAMSBURG $10.25 $427.41
BELLEVILLE IL 62221
812 6869390 652283832 002 $120.00 09/27/2000
MAHESH JAYAWARDENA 10/01/2010 $15,000.00 $14,927.81 12/1/00
13808 SABLEGLEN STREET $10.25 $200.31
HOUSTON TX 77014
812 6869416 652283859 002 $120.00 09/24/2000
LUIS LOPEZ 10/01/2010 $20,000.00 $19,800.00 12/1/00
1262 GLENSHIRE LANE $9.00 $253.36
CHICO CA 95973
812 6869457 652283905 002 $300.00 09/15/2000
FRANKLIN B CARVER 10/01/2025 $150,000.00 $149,882.04 12/1/00
109 KINSALE DRIVE $9.75 $1,336.71
CHAPEL HILL NC 27514
812 6869549 652284051 002 $300.00 09/19/2000
DALVINDER MALHOTRA 10/01/2025 $21,100.00 $21,100.00 12/1/00
1400 KERSLAKE CIRCLE $10.00 $191.74
FOLSOM CA 95630
812 6869655 652284258 002 $300.00 09/19/2000
RHONDA L WINSLOW 10/01/2025 $20,000.00 $19,982.08 12/1/00
2456 CLIPPER WAY $9.13 $169.56
NAPLES FL 34104
812 6869754 652284400 002 $180.00 09/20/2000
JOHN R BOHDE 10/01/2015 $17,200.00 $17,145.29 12/1/00
7147 YACHT BASIN AVENUE 113 $13.63 $224.75
ORLANDO FL 32835
812 6869994 652284810 002 $120.00 09/15/2000
TAMMY J. RUSSELL 10/01/2010 $10,800.00 $10,754.75 12/1/00
527 NORTH HUGH STREET $12.63 $158.88
VALENTINE NE 69201
812 6870059 652284956 002 $180.00 09/20/2000
VICKI RAMIREZ 10/01/2015 $20,500.00 $20,500.00 12/1/00
1736 BRIDGEPORT STREET $12.38 $251.01
WEST COVINA CA 91791
812 6870109 652284993 002 $180.00 09/21/2000
CHARLES W BULLOCK 10/01/2015 $19,800.00 $19,753.25 12/1/00
218 WILLOWICK DRIVE $10.50 $218.87
NAPLES FL 34110
812 6870125 652285030 002 $180.00 09/15/2000
RUTHIE HALESIA JOHNSON 10/01/2015 $20,000.00 $19,957.22 12/1/00
1155 DORAL COURT $11.30 $231.11
ONTARIO CA 91761
812 6870208 652285165 002 $180.00 09/18/2000
ROBERT W BROWNING 10/01/2015 $18,000.00 $18,000.00 12/1/00
4334 SOPHIE PLACE $13.63 $235.20
LILBURN GA 30047
812 6870356 652285298 002 $300.00 09/25/2000
JAMES BARRY MERRITT 10/01/2025 $19,800.00 $19,787.42 12/1/00
808 ROBARDS STREET $10.99 $193.92
SHREVEPORT LA 71105
812 6870554 652285778 002 $300.00 09/18/2000
STEPHEN B. SERGESKETTER 10/01/2025 $15,000.00 $14,828.12 12/1/00
229 FORESTWAY DRIVE $10.25 $138.96
NORTHBROOK IL 60062
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6870604 652285876 002 $180.00 09/20/2000
ADEBUKOLA O. ABIOLA 10/01/2015 $15,400.00 $15,365.60 12/1/00
109-07 197TH STREET $12.13 $186.07
HOLLIS NY 11412
812 6870646 652286033 002 $120.00 09/17/2000
MARY CRUZ TORRES 10/01/2010 $15,200.00 $15,124.72 12/1/00
717 56TH STREET NORTHWEST $9.75 $198.78
ALBUQUERQUE NM 87105
812 6870737 652286308 002 $180.00 09/15/2000
MARK ALLAN SCHAFFER 10/01/2015 $17,250.00 $17,250.00 12/1/00
720 HOBART STREET $11.63 $202.89
HAWLEY MN 56549
812 6870745 652286313 002 $300.00 09/18/2000
ROBERT ARTHUR PEACOCK 10/01/2025 $19,000.00 $18,815.73 12/1/00
4400 S QUEBEC ST D102 $13.63 $223.28
DENVER CO 80237
812 6870786 652286412 002 $180.00 09/14/2000
DAVID B METCALFE 10/01/2015 $15,100.00 $15,072.01 12/1/00
374 ELDERBERRY STREET $12.88 $189.82
LA VERNE CA 91750
812 6870984 652286860 002 $180.00 09/11/2000
JAMES A DECRESCENCO 10/01/2015 $18,000.00 $17,870.63 12/1/00
25 SHEPARD AVENUE $11.38 $208.85
NEW HAVEN CT 06512
812 6871065 652286957 002 $180.00 09/12/2000
ANTHONY J. MIDDLETON 10/01/2015 $15,000.00 $15,000.00 12/1/00
129 LANCASTER STREET $14.13 $201.03
CRAB ORCHARD KY 40419
812 6871248 652287263 002 $120.00 09/13/2000
HERBERT H. CRAFT 10/01/2010 $20,000.00 $19,900.95 12/1/00
1009 HAPPY DRIVE $9.75 $261.55
CULLODEN WV 25510
812 6871529 652287686 002 $120.00 09/22/2000
TIM L. SMITH 10/01/2010 $19,700.00 $19,339.30 12/1/00
13/15 RUSHWOOD DRIVE $10.75 $268.59
JACKSON TN 38305
812 6871743 652288007 002 $180.00 09/16/2000
LAURA LEE LEWIS 10/01/2015 $20,000.00 $19,961.37 12/1/00
7169 SOUTH 2930TH EAST $12.38 $244.88
SALT LAKE CITY UT 84121
812 6871859 652288168 002 $300.00 09/15/2000
ROBIN G. BRILEY 10/01/2025 $17,500.00 $17,490.88 12/1/00
2944 COLE DRIVE $12.13 $185.94
FESTUS MO 63028
812 6871891 652288184 002 $180.00 09/19/2000
RICHARD H. RESSMEYER 10/01/2015 $20,500.00 $20,441.66 12/1/00
698 GORDON DRIVE $10.25 $223.44
CHARLESTON WV 25314
812 6871917 652288195 002 $180.00 09/22/2000
ALLEN WINOGRADOV 10/01/2015 $20,000.00 $19,951.74 12/1/00
265 ESTA AVENUE $10.00 $214.93
CRESCENT CITY CA 95531
812 6871958 652288256 002 $180.00 09/24/2000
ANA FELIX CASTANEDA 10/01/2015 $20,000.00 $19,949.72 12/1/00
1003 CHERYLANN CIRCLE #55 $9.55 $209.45
HAYWARD CA 94544
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6872097 652288490 002 $300.00 09/25/2000
THERESA M. SPRINGER 10/01/2025 $17,500.00 $17,500.00 12/1/00
65 EAST GRAND CIRCLE $12.13 $185.94
BATTLE CREEK MI 49015
812 6872170 652288660 002 $180.00 09/16/2000
ROGER LEROY FOSTER 10/01/2015 $15,500.00 $15,461.29 12/1/00
2857 VAN BUREN AVENUE $9.63 $163.03
OGDEN UT 84403
812 6872220 652288746 002 $300.00 09/18/2000
JOHN M BRODSKY 10/01/2025 $11,200.00 $11,163.17 12/1/00
509 BOSTON COURT $12.13 $119.00
SMITHVILLE NJ 08201
812 6872527 652289038 002 $300.00 09/21/2000
JOHN MONAREZ 10/01/2025 $17,500.00 $17,489.60 12/1/00
3919 JEFFERSON ST $11.38 $176.29
CARLSBAD CA 92008
812 6872543 652289055 002 $180.00 09/23/2000
DONALD R. LUDINGTON 10/01/2015 $18,000.00 $18,000.00 12/1/00
67405 MEDANO RD $11.38 $208.85
CATHEDRAL CITY CA 92234
812 6872584 652289126 002 $300.00 09/16/2000
WALTER R PIERCE, SR. 10/01/2025 $15,500.00 $15,500.00 12/1/00
476 RESTERTOWN ROAD $10.63 $147.74
BARTH MS 39470
812 6872725 652289299 002 $180.00 09/15/2000
BLANCHE L RAWLINSON 10/01/2015 $15,000.00 $14,970.32 12/1/00
107 ST. MARGARET CIRCLE $12.13 $181.24
COLUMBIA TN 38401
812 6872790 652289407 002 $120.00 09/22/2000
KEITH DELBERT SCHLOEMER 10/01/2010 $15,000.00 $15,000.00 12/1/00
766 LOOKING GLASS CIRCLE $9.50 $194.10
CORONA CA 92882
812 6872832 652289487 002 $120.00 09/20/2000
VARGHESE NINAN 10/01/2010 $150,000.00 $149,251.87 12/1/00
12 PALLISADE PLACE $9.63 $1,951.25
RYE NY 10580
812 6872840 652289508 002 $120.00 09/18/2000
MARY JEAN WASIELEWSKI 10/01/2010 $15,000.00 $14,893.75 12/1/00
5324 S FAIRFAX COURT $11.50 $210.90
SOUTH BEND IN 46614
812 6872857 652289509 002 $180.00 09/19/2000
SARAH R CHANDLER 10/01/2015 $15,000.00 $15,000.00 12/1/00
705 HERNDON STREET $11.00 $170.49
OPELIKA AL 36801
812 6872881 652289531 002 $300.00 09/16/2000
MILDRED SHAMBERGER 10/01/2025 $15,000.00 $14,987.94 12/1/00
122 BAILEY AVENUE $9.63 $132.37
HILLSIDE NJ 07205
812 6872923 652289596 002 $180.00 09/20/2000
HOWARD C. KROPKOF 10/01/2015 $20,000.00 $19,951.74 12/1/00
80 OLYMPIA LANE $10.00 $214.93
SICKLERVILLE NJ 08081
812 6872998 652289666 002 $180.00 09/25/2000
CHRISTOPHER G VAUGHAN 10/01/2015 $17,300.00 $17,300.00 12/1/00
9436 SPRINGHOUSE DRIVE $12.13 $209.03
CHESTERFIELD VA 23832
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6873038 652289709 002 $300.00 09/18/2000
JASPAL S. GILL 10/01/2025 $150,000.00 $149,882.04 12/1/00
2410 CANYON LAKE DRIVE $9.75 $1,336.71
SAN RAMON CA 94583
812 6873293 652290017 002 $180.00 09/18/2000
CHRISTINE LOWE HALL 10/01/2015 $17,200.00 $17,164.32 12/1/00
1080 SUNNYDALE DRIVE $11.63 $202.30
MACON GA 31217
812 6873384 652290142 002 $300.00 09/18/2000
DAN A KEEL 10/01/2025 $15,000.00 $14,920.00 12/1/00
141 BURCHARD STREET $9.60 $132.10
BEAVER DAM WI 53916
812 6873442 652290215 002 $180.00 09/16/2000
JUDITH L. CAIN 10/01/2015 $20,000.00 $20,000.00 12/1/00
407 2ND AVENUE $13.38 $258.01
HORNICK IA 51026
812 6873475 652290253 002 $300.00 09/17/2000
JOHN D SIEGEL 10/01/2025 $20,000.00 $20,000.00 12/1/00
8-103 CHESTNUT DR $9.63 $176.49
BUSHKILL PA 18324
812 6873483 652290270 002 $180.00 09/15/2000
AARON F. BALLARD 10/01/2015 $15,000.00 $14,962.97 12/1/00
1247 N 100 WEST $9.75 $158.91
AMERICAN FORK UT 84003
812 6873491 652290292 002 $60.00 09/13/2000
LEONARD M SCHOTTER 10/01/2005 $12,000.00 $11,856.48 12/1/00
6517 WHITSETT DRIVE $12.88 $272.27
NORTH HIGHLANDS CA 95660
812 6873590 652290353 002 $300.00 09/22/2000
LINDA L. HALE 10/01/2025 $16,300.00 $16,300.00 12/1/00
1850 S GROVE STREET $10.75 $156.83
SEBEWAING MI 48759
812 6873749 652290522 002 $300.00 09/17/2000
THOMAS PAUL HEYS 10/01/2025 $11,000.00 $11,000.00 12/1/00
22871 LAUREL LANE $13.63 $129.27
CRESTLINE CA 92325
812 6873855 652290632 002 $300.00 09/15/2000
FRENCH WELLMAN 10/01/2025 $19,500.00 $19,500.00 12/1/00
RR 4 PARADISE DRIVE $10.00 $177.20
METTER GA 30439
812 6873889 652290687 002 $180.00 09/21/2000
JOSE A LEMUS 10/01/2015 $14,000.00 $14,000.00 12/1/00
2131 NORTH LAMER STREET $12.13 $169.16
BURBANK CA 91504
812 6873970 652290806 002 $180.00 09/22/2000
MARTIN LYNCH 10/01/2015 $21,000.00 $21,000.00 12/1/00
23 HURON ROAD $10.25 $228.89
BELLEROSE VILLAGE NY 11001
812 6874051 652290923 002 $180.00 09/14/2000
CAROL L MILLER 10/01/2015 $16,000.00 $16,000.00 12/1/00
400 CAROLA DRIVE $9.72 $169.26
CREVE COEUR IL 61610
812 6874366 652291348 002 $180.00 09/18/2000
ERIC G. SCHWANDT 10/01/2015 $20,000.00 $19,953.92 12/1/00
505 107TH PLACE SW $10.50 $221.08
EVERETT WA 98204
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6874416 652291381 002 $180.00 09/19/2000
JAMES WM BROOMFIELD 10/01/2015 $12,000.00 $11,961.25 12/1/00
RRT 1 BOX 11 $11.13 $137.34
HARDWICK MN 56134
812 6874473 652291443 002 $180.00 09/20/2000
MARK M JOHNSON 10/01/2015 $16,000.00 $15,968.35 12/1/00
39 SIMMONS ROAD $12.13 $193.32
HOOSICK FALLS NY 12090
812 6874564 652291578 002 $60.00 09/22/2000
A MELVIN MULLINS JR 10/01/2005 $16,000.00 $16,000.00 12/1/00
3403 SOUTH STEWART $9.63 $337.01
SEDALIA MO 65301
812 6874606 652291593 002 $180.00 09/15/2000
DENISE L HECKER 10/01/2015 $15,000.00 $14,920.31 12/1/00
12197 PEVERO $9.63 $157.77
TUSTIN CA 92782
812 6874747 652291736 002 $120.00 09/18/2000
DOUG LEVENS 10/01/2010 $21,000.00 $21,000.00 12/1/00
827 BUCKHORN $10.25 $280.44
SALINAS CA 93905
812 6874770 652291758 002 $120.00 09/21/2000
LOWELL B CAMPFIELD 10/01/2010 $20,000.00 $20,000.00 12/1/00
44941 LASZLO STREET $11.00 $275.51
LANCASTER CA 93534
812 6874796 652291783 002 $180.00 09/18/2000
ROGER F GRONERT 10/01/2015 $19,050.00 $19,014.92 12/1/00
1180 SOUTH WEST 109TH LANE $12.88 $239.47
DAVIE FL 33324
812 6875017 652291986 002 $180.00 09/20/2000
MARY KAY BOWERS 10/01/2015 $15,000.00 $15,000.00 12/1/00
445 MONTERAY AVENUE $12.13 $181.24
DAYTON OH 45419
812 6875025 652291996 002 $300.00 09/15/2000
VIRGIL C COLE 10/01/2025 $15,800.00 $15,793.86 12/1/00
ROUTE 460 $13.75 $187.18
EZEL KY 41425
812 6875058 652292034 002 $180.00 09/21/2000
STACIE RICHARDSON REED 10/01/2015 $21,000.00 $20,720.94 12/1/00
37 LENOX AVENUE $12.63 $260.55
MILFORD CT 06460
812 6875082 652292066 002 $180.00 09/22/2000
TINA M. DAILEY 10/01/2015 $15,200.00 $15,015.64 12/1/00
1081 MEADOW DRIVE $12.38 $186.11
BEAVERCREEK OH 45434
812 6875124 652292089 002 $60.00 09/23/2000
MARK ALLEN RASMUSSON 10/01/2005 $17,000.00 $17,000.00 12/1/00
2371 SOUTH KAREN DRIVE $11.25 $371.75
CHANDLER AZ 85248
812 6875157 652292110 002 $180.00 09/15/2000
ROBERT A HARR 10/01/2015 $16,000.00 $15,922.60 12/1/00
143 COLLEGE LANE $13.63 $209.07
LATROBE PA 15650
812 6875223 652292253 002 $180.00 09/21/2000
STEPHEN VAUGHAN 10/01/2015 $15,100.00 $15,075.37 12/1/00
2800 RIVERSIDE DRIVE $14.13 $202.37
CORAL SPRINGS FL 33065
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6875264 652292327 002 $300.00 09/19/2000
SHELLEY M WILKES 10/01/2025 $18,400.00 $18,391.80 12/1/00
133 EAST MAPLE STREET $13.00 $207.53
DRUMRIGHT OK 74030
812 6875272 652292356 002 $180.00 09/19/2000
TOMMY E MARTIN 10/01/2015 $20,000.00 $19,959.58 12/1/00
2775 SOUTHGATE LOOP $12.88 $251.41
SEDALIA MO 65301
812 6875314 652292405 002 $180.00 09/23/2000
ALYCIA LEIGH ATKINS WHITE 10/01/2015 $15,000.00 $15,000.00 12/1/00
12538 LAUREL RIDGE ROAD $10.50 $165.81
SAINT AMANT LA 70774
812 6875322 652292410 002 $120.00 09/25/2000
MICHAEL A. STOGDALE 10/01/2010 $12,000.00 $11,893.89 12/1/00
1320 AIKEN STREET $10.75 $163.61
STAUNTON VA 24401
812 6875504 652292661 002 $180.00 09/20/2000
STEPHEN L. BAGLEY 10/01/2015 $15,500.00 $15,500.00 12/1/00
65 HARVEY TERRACE $9.63 $163.03
FREMONT CA 94536
812 6875553 652292715 002 $180.00 09/18/2000
JESS A. MARTINEZ 10/01/2015 $18,000.00 $17,964.40 12/1/00
15706 THORNLAKE AVE $12.13 $217.48
NORWALK CA 90650
812 6875587 652292734 002 $180.00 09/22/2000
JAMES L PURTLE 10/01/2015 $15,000.00 $15,000.00 12/1/00
1399 WIMBLEDON COURT $12.13 $181.24
MANTECA CA 95336
812 6875660 652292818 002 $300.00 09/19/2000
CHRISTOPHER WESLEY LAUGENOUR 10/01/2025 $17,000.00 $17,000.00 12/1/00
24261 VALYERMO DRIVE $11.38 $171.25
MISSION VIEJO CA 92691
812 6876023 652293196 002 $60.00 09/21/2000
FABIOLA BORREGO 10/01/2005 $20,000.00 $19,755.92 12/1/00
6801 NEWELL STREET $12.13 $446.16
HUNTINGTON PARK CA 90255
812 6876049 652293211 002 $180.00 09/21/2000
KYLE W THOMSON 10/01/2015 $15,000.00 $15,000.00 12/1/00
35287 AVENUE B $10.00 $161.20
YUCAIPA CA 92399
812 6876056 652293224 002 $120.00 09/16/2000
TIMOTHY O. BUXTON 10/01/2010 $20,000.00 $20,000.00 12/1/00
2300 ASKIN COURT $14.13 $312.04
FRAZIER PARK AREA CA 93222
812 6876312 652293520 002 $300.00 09/20/2000
JUSTINE M. SHRIDER 10/01/2025 $20,000.00 $20,000.00 12/1/00
1221 MCKINLEY AVE N.E. $9.63 $176.49
HUNTSVILLE AL 35801
812 6876338 652293530 002 $180.00 09/20/2000
SHAWN C MAYO 10/01/2015 $15,000.00 $14,964.12 12/1/00
13434 SEMINOLE ROAD $10.25 $163.50
APPLE VALLEY CA 92308
812 6876460 652293662 002 $300.00 09/20/2000
LEONARD BURNS 10/01/2025 $15,000.00 $14,994.03 12/1/00
2930 10TH AVENUE $13.63 $176.28
LOS ANGELES CA 90018
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6876486 652293688 002 $180.00 09/19/2000
ROBERT J MASLANSKI 10/01/2015 $20,000.00 $20,000.00 12/1/00
26 MASTERS CIRCLE $13.63 $261.33
EVESHAM NJ 08053
812 6876502 652293741 002 $180.00 09/15/2000
DORIAN MATHEW GREENE 10/01/2015 $15,000.00 $14,972.38 12/1/00
6030 KINGSTON LANE $12.88 $188.56
MC DONOUGH GA 30253
812 6876593 652293912 002 $180.00 09/22/2000
RONALD A HAWLEY II 10/01/2015 $13,900.00 $13,849.14 12/1/00
302 TABETHA CT. $12.88 $174.73
BRICK NJ 08724
812 6876601 652293945 002 $120.00 09/25/2000
CRAIG STEVEN KROK 10/01/2010 $21,500.00 $21,500.00 12/1/00
23306 BUCKLEND LN $12.88 $319.44
LAKE FOREST CA 92630
812 6876742 652294057 002 $300.00 09/20/2000
EVELYN OU-YANG SHIH 10/01/2025 $15,100.00 $15,100.00 12/1/00
6477 AUTUMN WOODS BLVD $11.50 $153.49
NAPLES FL 34109
812 6876759 652294065 002 $300.00 09/22/2000
COLETTA JAN CORIOSO 10/01/2025 $13,500.00 $13,500.00 12/1/00
1521 FRONT STREET $11.63 $138.46
RIDGWAY PA 15853
812 6876916 652294210 002 $180.00 09/19/2000
NORMA L VELEZ 10/01/2015 $20,000.00 $19,950.62 12/1/00
75 PRINCESS AVENUE $9.75 $211.88
BAY SHORE NY 11706
812 6876999 652294280 002 $180.00 09/19/2000
LONIE CHARLES THOMPSON 10/01/2015 $15,000.00 $15,000.00 12/1/00
22539 FIGUEROA STREET $11.88 $178.83
CARSON CA 90745
812 6877013 652294308 002 $300.00 09/21/2000
DEWANE L MARTIN 10/01/2025 $19,000.00 $18,951.87 12/1/00
437 SMITH AVENUE $12.75 $210.72
NEOSHO MO 64850
812 6877088 652294366 002 $180.00 09/21/2000
RICHARD GREGORY PEHRSON 10/01/2015 $20,000.00 $20,000.00 12/1/00
514 OLD HICKORY LANE $12.63 $248.14
RINGGOLD GA 30736
812 6877187 652294423 002 $300.00 09/22/2000
KAREN MELINDA MANN 10/01/2025 $12,000.00 $11,994.02 12/1/00
128 SAVANNAH ROUND $12.38 $129.73
SUMMERVILLE SC 29485
812 6877302 652294576 002 $180.00 09/24/2000
INGA F. DANVILLE 10/01/2015 $15,000.00 $15,000.00 12/1/00
198 MONTE LARGO DRIVE NE $10.50 $165.81
ALBUQUERQUE NM 87123
812 6877328 652294580 002 $240.00 09/23/2000
HEATHER A SIMONS 10/01/2020 $20,000.00 $20,000.00 12/1/00
9606 VILLAGE TREE DR. $11.38 $211.57
ELK GROVE CA 95758
812 6877369 652294609 002 $240.00 09/19/2000
GLADYS BRITTON 10/01/2020 $15,000.00 $15,000.00 12/1/00
12957 KEYS BOULEVARD $9.63 $141.05
CLEARLAKE OAKS CA 95423
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6877484 652294716 002 $240.00 09/19/2000
JAMES CARMACK JOHNSON 10/01/2020 $20,000.00 $19,530.08 12/1/00
423 SYLVIS RD $12.13 $221.97
DICKSON TN 37055
812 6877526 652294738 002 $180.00 09/22/2000
PHILLIP C ROBINSON 10/01/2015 $17,600.00 $17,562.62 12/1/00
110 FALCON CREST ROAD $11.38 $204.21
LUGOFF SC 29078
812 6877591 652294805 002 $300.00 09/21/2000
SHELLY S COLLINS 10/01/2025 $18,000.00 $18,000.00 12/1/00
128 MOON ROAD $11.38 $181.33
FORSYTH MO 65653
812 6877633 652294855 002 $180.00 09/22/2000
KELLY L FLANNERY 10/01/2015 $13,000.00 $12,975.77 12/1/00
1303 WASHINGTON STREET $12.75 $162.35
SPARTA TN 38583
812 6877641 652294861 002 $120.00 09/23/2000
BILLY RAY HALL 10/01/2010 $18,000.00 $17,826.24 12/1/00
3865 MOSSWOOD ROAD $13.00 $268.76
MONTGOMERY AL 36116
812 6877872 652295097 002 $180.00 09/21/2000
BEVERLY J ORBAN 10/01/2015 $17,500.00 $17,203.48 12/1/00
904 SOUTH COUNTRY GLEN WAY $10.25 $190.75
ANAHEIM CA 92808
812 6878110 652295367 002 $180.00 09/22/2000
KATHRYN MARIE WALLACE 10/01/2015 $20,000.00 $19,961.37 12/1/00
861 TAPPAN CIRCLE $12.38 $244.88
ORANGE CITY FL 32763
812 6878151 652295391 002 $240.00 09/22/2000
IMOGENE BASHAM 10/01/2020 $21,000.00 $20,977.67 12/1/00
10116 GREENFIELD WOODS CIRCLE $11.63 $225.77
LOUISVILLE KY 40258
812 6878177 652295421 002 $300.00 09/22/2000
CAROL JOY PERRIN 10/01/2025 $20,000.00 $20,000.00 12/1/00
3248 DOAN STREET $9.63 $176.49
LINCOLN NE 68503
812 6878219 652295468 002 $60.00 09/25/2000
WILLIAM R CRUMMITT 10/01/2005 $11,500.00 $11,500.00 12/1/00
918 STATE ROUTE 152 $10.00 $244.35
DILLONVALE OH 43917
812 6878284 652295525 002 $120.00 09/22/2000
JOSEPH F. PULLANO 10/01/2010 $18,000.00 $17,910.63 12/1/00
160 MARLEY ROAD $12.38 $262.17
NEW LENOX IL 60451
812 6878318 652295548 002 $180.00 09/23/2000
JOSEPH R MITCHELL 10/01/2015 $16,000.00 $15,959.77 12/1/00
1070 OWENS ROAD $9.55 $167.56
BOAZ AL 35956
812 6878334 652295581 002 $120.00 09/21/2000
DONALD R. CHAPMAN 10/01/2010 $15,000.00 $14,884.31 12/1/00
837 WHITEY LEE LANE $11.88 $214.13
MESQUITE NV 89027
812 6878375 652295653 002 $180.00 09/20/2000
JAMES DEREK WIGAL 10/01/2015 $15,000.00 $14,965.44 12/1/00
1710 FOREST HILL DRIVE $10.50 $165.81
VIENNA WV 26105
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6878391 652295665 002 $180.00 09/25/2000
ANTHONY BLATCHFORD 10/01/2015 $16,100.00 $16,072.43 12/1/00
643 FLYNN STREET $13.63 $210.37
RIVERSIDE CA 92507
812 6878425 652295682 002 $180.00 09/22/2000
HARRY DEAN WILLIAMS 10/01/2015 $20,000.00 $19,946.67 12/1/00
415 E BURKITT ST $10.00 $214.93
SHERIDAN WY 82801
812 6878532 652295795 002 $180.00 09/21/2000
JEROME P. LIWANAG 10/01/2015 $15,200.00 $15,200.00 12/1/00
1433 SAN SIMEON STREET $13.38 $196.09
OCEANSIDE CA 92054
812 6878573 652295833 002 $120.00 09/22/2000
NEIL RICE WILLIAMS 10/01/2010 $21,000.00 $21,000.00 12/1/00
602 LONGLEAF DRIVE $12.13 $302.81
CHAPEL HILL NC 27514
812 6878607 652295861 002 $180.00 09/18/2000
DAVID FRED KILMER 10/01/2015 $20,000.00 $19,950.06 12/1/00
1522 WINDWALK CIRCLE $9.63 $210.36
SURFSIDE BEACH SC 29575
812 6878631 652295910 002 $180.00 09/21/2000
LORI K LEACH 10/01/2015 $11,495.00 $11,473.32 12/1/00
4515 CATALPA DRIVE $12.63 $142.62
DAYTON OH 45405
812 6878698 652295966 002 $300.00 09/21/2000
JAIME A. OCHOA 10/01/2025 $19,900.00 $19,900.00 12/1/00
12355 ANZIO STREET $9.88 $179.09
GARDEN GROVE CA 92840
812 6878706 652295974 002 $300.00 09/21/2000
JEROME C BURCHAM 10/01/2025 $16,700.00 $16,700.00 12/1/00
4820-B TOWER ROAD $12.88 $186.78
GREENSBORO NC 27410
812 6878722 652296001 002 $180.00 09/23/2000
SHARON L DICKENS 10/01/2015 $19,000.00 $19,000.00 12/1/00
3766 TREE CREEK LANE $12.13 $229.57
CLARKSTON GA 30021
812 6878748 652296009 002 $180.00 09/22/2000
MICHAEL T. PALMER 10/01/2015 $11,300.00 $11,273.29 12/1/00
8109 TANGLEWOOD LANE $11.50 $132.01
TAMPA FL 33615
812 6878862 652296087 002 $300.00 09/23/2000
EDITH JOANN SMITH 10/01/2025 $17,600.00 $17,589.99 12/1/00
212 WEST HARRISON ST $11.63 $180.51
DANVILLE IL 61832
812 6879001 652296185 002 $120.00 09/20/2000
BARBARA ELAINE NOURIE 10/01/2010 $17,700.00 $17,611.72 12/1/00
122 NW. 7TH ST $9.63 $230.25
CARBON HILL AL 35549
812 6879027 652296197 002 $180.00 09/22/2000
GLYNDON RAY COFFEY 10/01/2015 $14,000.00 $13,966.98 12/1/00
448 IVANHOE DRIVE $10.25 $152.60
FAIRBORN OH 45324
812 6879050 652296212 002 $180.00 09/22/2000
KENNETH L. SCHOONOVER 10/01/2015 $14,100.00 $14,100.00 12/1/00
131 SAN PEBBLE CIRCLE $11.88 $168.10
PORT ORANGE FL 32119
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6879076 652296230 002 $120.00 09/25/2000
BRIAN M HUGHEY 10/01/2010 $15,000.00 $14,934.31 12/1/00
4075 SOUTH CRYSTAL CIRCLE 202 $11.88 $214.13
AURORA CO 80014
812 6879092 652296235 002 $180.00 09/22/2000
SAMUEL M LOPEZ SR. 10/01/2015 $20,000.00 $20,000.00 12/1/00
334 EAST POPPY STREET $10.50 $221.08
LONG BEACH CA 90805
812 6879175 652296306 002 $180.00 09/21/2000
EARL C. PARKER 10/01/2015 $20,000.00 $19,963.17 12/1/00
821 VASSAR DRIVE $12.88 $251.41
VACAVILLE CA 95687
812 6879241 652296399 002 $180.00 09/21/2000
JAMES P. PRISCO 10/01/2015 $15,000.00 $14,962.54 12/1/00
303 CLEVELAND AVENUE $9.63 $157.77
CINNAMINSON NJ 08077
812 6879373 652296486 002 $180.00 09/24/2000
MARK A MCWILLIAMS 10/01/2015 $20,900.00 $20,858.66 12/1/00
2115 RIMWOOD DRIVE $12.13 $252.52
COLORADO SPRINGS CO 80918
812 6879696 652296870 002 $300.00 09/22/2000
RICKY A BROCKMAN 10/01/2025 $17,500.00 $17,493.04 12/1/00
311 AMBURGEY $13.63 $205.66
NEW ALBANY IN 47150
812 6879779 652296923 002 $180.00 09/22/2000
RICHARD ERVIN SULLIVAN 10/01/2015 $20,000.00 $20,000.00 12/1/00
2285 WYLAND AVE $13.25 $256.35
ALLISON PARK PA 15101
812 6879951 652297097 002 $180.00 09/23/2000
LEW J. LATHROP 10/01/2015 $15,000.00 $14,962.54 12/1/00
2510 WEST MANOR PLACE 113 $9.63 $157.77
SEATTLE WA 98199
812 6879977 652297115 002 $300.00 09/24/2000
MARK E. LOCKWOOD 10/01/2025 $20,000.00 $20,000.00 12/1/00
12683 PINE VIEW DRIVE $10.63 $190.63
GRASS VALLEY CA 95945
812 6880025 652297211 002 $180.00 09/23/2000
VERNON GLENN RAY SR. 10/01/2015 $18,000.00 $17,955.05 12/1/00
974 MOUNT HOLLY DRIVE $9.63 $189.33
ANNAPOLIS MD 21401
812 6880033 652297228 002 $180.00 09/22/2000
DIANA B. LIMA 10/01/2015 $21,000.00 $21,000.00 12/1/00
ROAD 3 BOX 407 $10.75 $235.40
WALTON NY 13856
812 6880082 652297301 002 $120.00 09/24/2000
KEVIN T. MURPHY 10/01/2010 $18,500.00 $18,416.57 12/1/00
414 S. 2ND STREET $11.38 $258.79
PHILLIPSBURG NJ 08865
812 6880173 652297378 002 $60.00 09/24/2000
BRET MATLOCK 10/01/2005 $17,000.00 $16,788.34 12/1/00
200 S SCHANCK AVENUE $11.38 $372.81
PEN ARGYL PA 18072
812 6880207 652297406 002 $300.00 09/23/2000
PHYLLIS H. WELSH 10/01/2025 $20,000.00 $19,986.16 12/1/00
9 WILLOW OAK COURT $10.50 $188.84
TURNERSVILLE NJ 08012
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6880215 652297408 002 $180.00 09/25/2000
RAYMOND E. OLSON 10/01/2015 $20,800.00 $20,745.00 12/1/00
11 CHAUTAUQUA BOULEVARD $11.25 $239.69
ERIE PA 16511
812 6880272 652297430 002 $180.00 09/20/2000
KENNETH EMIL GROTH 10/01/2015 $10,850.00 $10,747.20 12/1/00
318 NORTH 71 STREET $10.75 $121.63
WAUWATOSA WI 53213
812 6880280 652297436 002 $180.00 09/24/2000
DAVID O. CANNON 10/01/2015 $15,300.00 $15,300.00 12/1/00
8 GREENLAWN ROAD $10.75 $171.51
MONROE CT 06468
812 6880389 652297538 002 $180.00 09/23/2000
JULIA PATRICE SCHOLZ 10/01/2015 $19,500.00 $19,461.42 12/1/00
8116 BLUCKSBERG DRIVE $12.13 $235.61
STURGIS SD 57785
812 6880397 652297561 002 $120.00 09/25/2000
BYRON KARL MACKEY 10/01/2010 $12,000.00 $11,946.67 12/1/00
1214 10TH STREET WEST $11.63 $169.58
ASHLAND WI 54806
812 6880470 652297629 002 $180.00 09/25/2000
HENRY J HEUERMAN 10/01/2015 $20,700.00 $20,700.00 12/1/00
215 ROBERT STREET $11.00 $235.28
CODY WY 82414
812 6880546 652297761 002 $300.00 09/25/2000
BRIAN WILLIAMS 10/01/2025 $20,000.00 $20,000.00 12/1/00
22308 HARBOR RIDGE LANE UNIT 1 $11.38 $201.47
TORRANCE AREA CA 90502
812 6880561 652297769 002 $60.00 09/20/2000
STACY M. NICOLIN 10/01/2005 $17,000.00 $16,779.00 12/1/00
1150 WHITESTONE RIDGE $9.75 $359.12
ALPHARETTA GA 30005
812 6880629 652297820 002 $120.00 09/20/2000
EDUARDO A CAVAZOS 10/01/2010 $12,000.00 $11,943.48 12/1/00
10158 BEAR VALLEY COURT $10.63 $162.77
ELK GROVE CA 95624
812 6880702 652297949 002 $240.00 09/22/2000
FLOYD R. CHAPMAN 10/01/2020 $16,200.00 $16,182.78 12/1/00
5852 CANTERBURY DRIVE $11.63 $174.16
CULVER CITY CA 90230
812 6880710 652297951 002 $300.00 09/23/2000
MARY CATHERINE JOYCE 10/01/2025 $20,000.00 $19,984.92 12/1/00
1132 BRYN MAWR STREET $10.00 $181.75
SCRANTON PA 18504
812 6880777 652297992 002 $180.00 09/21/2000
DWIGHT ELTON LUDLOW 10/01/2015 $19,000.00 $19,000.00 12/1/00
816 BOWER STREET $10.50 $210.03
ELKHART IN 46514
812 6880884 652298049 002 $180.00 09/23/2000
SCOTT C HUMPHREY 10/01/2015 $20,000.00 $19,958.52 12/1/00
6176 GOLDEN VALLEY ROAD $11.63 $235.23
GOLDEN VALLEY MN 55422
812 6880975 652298126 002 $180.00 09/22/2000
MARC LEO BRODEUR 10/01/2015 $20,000.00 $20,000.00 12/1/00
634 OLIVE AVENUE $10.00 $214.93
NOVATO CA 94945
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6880991 652298149 002 $120.00 09/22/2000
CARL ALBERT ALLISON 10/01/2010 $17,000.00 $16,927.70 12/1/00
4716 NORTHWEST 60TH STREET $12.38 $247.61
OKLAHOMA CITY OK 73122
812 6881015 652298175 002 $120.00 09/25/2000
FRANCISCO SALINAS 10/01/2010 $11,000.00 $10,957.85 12/1/00
2205 WEST CHESTNUT STREET $14.13 $171.63
SAN BERNARDINO CA 92410
812 6881049 652298195 002 $180.00 09/27/2000
JANE L. COLE 10/01/2015 $16,500.00 $16,500.00 12/1/00
12059 LIMBERLOST LANE $11.38 $191.45
GRAND HAVEN MI 49417
812 6881130 652298350 002 $180.00 09/22/2000
GINA MARIE SNELL 10/01/2015 $20,000.00 $19,852.29 12/1/00
2633 TEMPLEWOOD DRIVE $10.13 $216.46
HOLIDAY FL 34690
812 6881163 652298386 002 $120.00 09/23/2000
ESTHER L NICHOLS 10/01/2010 $12,000.00 $12,000.00 12/1/00
1106 MACES LANE $11.88 $171.30
CAMBRIDGE MD 21613
812 6881312 652298505 002 $300.00 09/25/2000
MONICA C GARRISON 10/01/2025 $143,000.00 $143,000.00 12/1/00
103 NORTH TAYLOR AVENUE $10.00 $1,299.45
NORWALK CT 06854
814 6881320 652298516 006 $180.00 09/23/2000
PATRICIA A. DOVE 10/01/2015 $12,700.00 $12,673.03 12/1/00
3406 P STREET $11.38 $147.36
VANCOUVER WA 98663
812 6881338 652298523 002 $180.00 09/22/2000
SHIRLEY SHAHID 10/01/2015 $11,000.00 $11,000.00 12/1/00
1628 WEST 31ST STREET $12.63 $136.48
JACKSONVILLE FL 32209
812 6881395 652298572 002 $60.00 09/20/2000
JEFFREY S. ARCHER 10/01/2005 $15,000.00 $14,806.29 12/1/00
1683 20TH STREET $10.00 $318.71
CUYAHOGA FALLS OH 44223
812 6881403 652298610 002 $180.00 09/23/2000
RAJESH G BASRUR 10/01/2015 $17,200.00 $16,966.62 12/1/00
1509 IVY PLACE $11.63 $202.30
SUPERIOR CO 80027
812 6881486 652298687 002 $240.00 09/25/2000
KYLE J. ADAMCZAK 10/01/2020 $20,500.00 $20,473.00 12/1/00
13 NORTH MAIN STREET $10.00 $197.83
GAINESVILLE NY 14066
812 6881551 652298734 002 $60.00 09/25/2000
JAMES FAIRES JR 10/01/2005 $15,000.00 $14,816.94 12/1/00
5715 SHEFFIELD PLACE $12.13 $334.62
MELBOURNE FL 32940
812 6881643 652298850 002 $180.00 09/25/2000
ROY RICHARD SALINAS 10/01/2015 $15,100.00 $15,028.42 12/1/00
9780 PECOS STREET $11.00 $171.63
DENVER CO 80260
812 6881866 652299187 002 $180.00 09/23/2000
CAROL A. LEMON 10/01/2015 $18,000.00 $17,963.88 12/1/00
931 EAST HAMPTON STREET $12.13 $217.48
TUCSON AZ 85719
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6882120 652299566 002 $180.00 09/20/2000
SEAN EDWARD SUTTON 10/01/2015 $15,000.00 $14,973.68 12/1/00
11861 WORCESTER DRIVE $13.38 $193.51
RANCHO CUCAMONGA CA 91730
812 6882195 652299649 002 $180.00 09/23/2000
KENNETH CHARLES JOSEPH PERRY 10/01/2015 $15,000.00 $15,000.00 12/1/00
103 ANSTEAD DRIVE $12.13 $181.24
SUMMERVILLE SC 29485
812 6882237 652299717 002 $180.00 09/25/2000
PAUL FRANCIS BUCHANAN 10/01/2015 $21,500.00 $21,500.00 12/1/00
35853 FREDERICK STREET $12.38 $263.25
WILDOMAR CA 92595
812 6882401 652300071 002 $60.00 09/23/2000
WILLIAM A BENTON 10/01/2005 $11,500.00 $11,351.48 12/1/00
1108 HANCOCK STREET $10.00 $244.35
METCALF GA 31792
812 6882427 652300086 002 $180.00 09/25/2000
JASON L. URBAN 10/01/2015 $15,000.00 $15,000.00 12/1/00
15301 THERESA AVE. $12.88 $188.56
MORENO VALLEY CA 92551
812 6882484 652300150 002 $180.00 09/25/2000
ANDREW S. BOURKE 10/01/2015 $16,000.00 $15,640.00 12/1/00
513 SOUTHCREST DRIVE $10.50 $176.87
NASHVILLE TN 37211
812 6882526 652300190 002 $300.00 09/25/2000
MARSHALL LELAND MORTENSEN 10/01/2025 $20,000.00 $19,979.58 12/1/00
11213 KIOWA ROAD $11.38 $201.47
APPLE VALLEY CA 92308
812 6882567 652300223 002 $180.00 09/25/2000
SCOTT LOUIS RAVINE 10/01/2015 $21,200.00 $21,147.06 12/1/00
10604 VALLEY SPRING LANE #306 $9.63 $222.98
TOLUCA LAKE CA 91602
812 6882609 652300278 002 $180.00 09/27/2000
TONY BOWLIN 10/01/2015 $19,000.00 $18,952.56 12/1/00
1803 WEST 259TH STREET $9.63 $199.84
LOMITA CA 90717
812 6882732 652300491 002 $240.00 09/24/2000
LEISA M LEMASTER 10/01/2020 $17,800.00 $17,780.43 12/1/00
1429 OBSERVATORY DRIVE $11.38 $188.30
FAIRBORN OH 45324
812 6882740 652300512 002 $120.00 09/25/2000
EMILIO C MENDOZA 10/01/2010 $11,100.00 $11,100.00 12/1/00
1531 EAST AKERS WAY $13.63 $169.86
DINUBA CA 93618
812 6882765 652300572 002 $120.00 09/25/2000
CHARLES FREDERICK CALFEE 10/01/2010 $15,000.00 $14,870.31 12/1/00
1860 MEADOW GLEN $9.63 $195.13
GRANTS PASS OR 97527
812 6882773 652300595 002 $180.00 09/22/2000
REBECCA K. SUTTON 10/01/2015 $20,000.00 $19,952.29 12/1/00
982 WORTHINGTON STREET $10.13 $216.46
SAN DIEGO CA 92114
812 6882849 652300775 002 $180.00 09/25/2000
TERRY L. HUNTER 10/01/2015 $16,000.00 $16,000.00 12/1/00
5281 OGLETHORPE COURT $11.38 $185.65
POWDER SPRINGS GA 30127
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6882880 652300851 002 $180.00 09/25/2000
ALLEN F CASALS 10/01/2015 $15,000.00 $15,000.00 12/1/00
30308 SAVANNAH OAKS DRIVE $11.25 $172.86
MURRIETA CA 92563
812 6883052 652301295 002 $60.00 09/21/2000
LARRY JOSEPH SPANO 10/01/2005 $15,000.00 $14,805.01 12/1/00
155 TAYLOR ROAD $9.75 $316.87
CONFLUENCE PA 15424
812 6883078 652301340 002 $180.00 09/22/2000
DAVID L LORG 10/01/2015 $15,500.00 $15,500.00 12/1/00
2106 TEAL BROOK COURT $13.38 $199.96
WICHITA KS 67235
812 6883102 652301370 002 $120.00 09/24/2000
JONNY MACK HARRIS 10/01/2010 $13,000.00 $12,913.75 12/1/00
174 BICKFORD AVENUE $10.50 $175.42
BUFFALO NY 14215
812 6883300 652301751 002 $180.00 09/25/2000
MARK R BREITENSTEIN 10/01/2015 $19,000.00 $18,955.19 12/1/00
525 SOUTH EAST CANTERBURY LANE $10.25 $207.10
LEES SUMMIT MO 64063
812 6883318 652301757 002 $180.00 09/25/2000
RONALD E LINDGREN 10/01/2015 $18,000.00 $17,955.56 12/1/00
1509 MAYFLOWER PLACE $9.75 $190.69
SANTA ROSA CA 95403
812 6883433 652302004 002 $60.00 09/22/2000
RODOLFO A GUERRERO 10/01/2005 $15,000.00 $14,814.47 12/1/00
1334 MALACHITE AVENUE $11.63 $330.84
MENTONE AREA CA 92359
812 6883441 652302022 002 $120.00 09/25/2000
LARRY GAIL MILLER 10/01/2010 $15,100.00 $15,100.00 12/1/00
323 OAKLAND CIRCLE NORTH WEST $13.38 $228.82
FORT WALTON BEACH FL 32548
812 6883508 652302326 002 $120.00 09/25/2000
JAMES M. BROCK, SR. 10/01/2010 $17,500.00 $17,365.89 12/1/00
15060 ROSEWOOD STREET $11.38 $244.80
GULFPORT MS 39503
812 6883573 652302533 002 $180.00 09/22/2000
MICHAEL T. JAMES 10/01/2015 $20,000.00 $20,000.00 12/1/00
7102 BRENWOOD DRIVE $11.63 $235.23
HORN LAKE MS 38637
812 6883623 652302660 002 $300.00 09/25/2000
JACQUELINE LYNCH 10/01/2025 $16,400.00 $16,155.46 12/1/00
1202 LE GRAY AVENUE $11.38 $165.21
LOS ANGELES CA 90042
812 6883631 652302670 002 $180.00 09/25/2000
JAMES E LYCETT 10/01/2015 $12,000.00 $11,971.04 12/1/00
ROUTE5 BOX 183 $10.00 $128.96
BUCKHANNON WV 26201
812 6883649 652302675 002 $120.00 09/22/2000
CYNTHIA JOAN HANNEMAN 10/01/2010 $11,000.00 $10,898.54 12/1/00
1712 15TH AVENUE $10.75 $149.98
COUNCIL BLUFFS IA 51501
812 6883672 652302766 002 $120.00 09/25/2000
ISAAC C KEAO 10/01/2010 $20,000.00 $19,900.25 12/1/00
13 BLUE BIRD LANE $9.63 $260.17
ALISO VIEJO CA 92656
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6883714 652302992 002 $300.00 09/25/2000
CLYDE BAILEY JR 10/01/2025 $21,000.00 $21,000.00 12/1/00
1445 WEST 94TH STREET $12.13 $223.12
LOS ANGELES CA 90047
814 6883821 685014673 006 $180.00 09/25/2000
YVETTE DEBELLOTTE SINCLAIR 10/01/2015 $18,200.00 $18,160.90 12/1/00
1165 RACHEL CIRCLE $11.25 $209.73
ESCONDIDO CA 92026
814 6883854 685015809 006 $180.00 09/13/2000
JOHN P GAUTHIER 10/01/2015 $14,000.00 $13,975.43 12/1/00
6 KIMBALL STREET $13.38 $180.61
BROOKFIELD MA 01506
814 6883904 685017307 006 $180.00 09/15/2000
DEBORAH L. HARRIS 10/01/2015 $15,900.00 $15,900.00 12/1/00
3745 PARK LANE $12.50 $195.98
PORT ARTHUR TX 77642
814 6884019 685018841 006 $180.00 09/22/2000
JERRY D GILLESPIE 10/01/2015 $20,000.00 $20,000.00 12/1/00
120 SCOTT STREET $10.50 $221.08
CLEVES OH 45002
814 6884050 685019048 006 $180.00 09/14/2000
JOANNA GRILLO DI SIBIO 10/01/2015 $15,000.00 $15,000.00 12/1/00
3937 HIGHGATE WAY $13.63 $196.00
PITTSBURG CA 94565
814 6884175 685019996 006 $180.00 09/22/2000
LAWRENCE M JOHNSON 10/01/2015 $20,000.00 $19,959.49 12/1/00
333 TERRACE STREET $11.88 $238.43
BOYNE CITY MI 49712
814 6884217 685020276 006 $60.00 09/25/2000
MARK A. STALEY 10/01/2005 $12,700.00 $12,700.00 12/1/00
6048 PRATT STREET $12.88 $288.16
OMAHA NE 68104
814 6884241 685020576 006 $120.00 09/23/2000
LLOYD DAVIS, JR 10/01/2010 $20,000.00 $20,000.00 12/1/00
13 SUNSET DRIVE $13.38 $303.07
SARATOGA SPRINGS NY 12866
814 6884274 685020684 006 $60.00 09/22/2000
DEBORAH D TOLLEFSON 10/01/2005 $11,800.00 $11,800.00 12/1/00
23 MILPOND LANE $10.13 $251.45
GREENSBORO NC 27455
814 6884340 685020983 006 $240.00 09/25/2000
RICHARD BRAVOCO 10/01/2020 $20,000.00 $20,000.00 12/1/00
33 MADISON STREET $10.00 $193.01
WRENTHAM MA 02093
814 6884381 685021167 006 $300.00 09/23/2000
JULIE L KYLE 10/01/2025 $15,000.00 $15,000.00 12/1/00
6711 NORTH 16TH PLACE $9.63 $132.37
PHOENIX AZ 85016
814 6884407 685021288 006 $120.00 09/22/2000
CYNTHIA DELANEY 10/01/2010 $20,500.00 $20,500.00 12/1/00
304 KINGSTON ROAD $9.63 $266.67
BALTIMORE MD 21229
814 6884415 685021303 006 $180.00 09/21/2000
PHILIP V POMO 10/01/2015 $14,500.00 $14,443.49 12/1/00
1009 11TH AVENUE $11.88 $172.86
TOMS RIVER NJ 08757
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6884431 685021325 006 $180.00 09/23/2000
STEVEN K FARRINGTON 09/01/2015 $35,000.00 $34,912.60 12/1/00
4305 MAYAPAN DRIVE $9.63 $368.13
LA MESA CA 91941
814 6884654 685022326 006 $120.00 09/25/2000
MICHAEL J. MORRISON 10/01/2010 $20,000.00 $19,700.25 12/1/00
201 ALFALFA ROAD $9.63 $260.17
HELENA MT 59602
814 6884662 685022375 006 $120.00 09/15/2000
RAYMOND CHRISTOPHER MERCIER SR 10/01/2010 $18,000.00 $18,000.00 12/1/00
105 JEANNE DRIVE $9.75 $235.39
AVONDALE LA 70094
814 6884860 685022828 006 $180.00 09/25/2000
DAVID D UEHLEIN 10/01/2015 $18,200.00 $18,168.06 12/1/00
85 PAUL NORA DRIVE $13.38 $234.79
CAMPBELLSBURG KY 40011
814 6884886 685022844 006 $180.00 09/25/2000
LEON S PASLEY 10/01/2015 $20,000.00 $19,950.06 12/1/00
960 FRONTIER TRAIL $9.63 $210.36
BROWNSVILLE TX 78521
814 6884928 685022939 006 $180.00 09/22/2000
TIMOTHY J. WILSON 10/01/2015 $20,000.00 $19,816.67 12/1/00
10418 SW ROWLAND AVENUE $10.00 $214.93
TACOMA WA 98499
814 6884985 685023209 006 $180.00 09/14/2000
SUSAN K FRICIA 10/01/2015 $15,000.00 $15,000.00 12/1/00
6204 CHEVERLY PARK DRIVE $11.63 $176.43
CHEVERLY MD 20785
814 6884993 685023217 006 $180.00 09/18/2000
DAVID M CASTELLANOS 10/01/2015 $18,000.00 $17,957.07 12/1/00
2913 LA TERRACE CIRCLE $10.13 $194.81
SAN JOSE CA 95123
814 6885131 685023542 006 $60.00 09/24/2000
JUSTIN R AMRINE 10/01/2005 $16,000.00 $16,000.00 12/1/00
1139 MARION CARDINGTON ROAD EAST $9.63 $337.01
MARION OH 43302
814 6885164 685023563 006 $60.00 09/25/2000
BRYAN EDMONDSON 10/01/2005 $15,100.00 $14,903.05 12/1/00
263 GLORIA LANE $9.63 $318.06
MANISTEE MI 49660
814 6885172 685023586 006 $180.00 09/23/2000
WALLACE E HUSSEY 10/01/2015 $20,000.00 $19,950.62 12/1/00
629 WESTPHALIA COURT $9.75 $211.88
GLEN BURNIE MD 21061
814 6885198 685023643 006 $240.00 09/15/2000
MICHAEL D JOHNSON 10/01/2020 $18,500.00 $18,477.16 12/1/00
6106 ABINGTON DRIVE $10.50 $184.71
ROCKFORD IL 61109
814 6885255 685023706 006 $300.00 09/25/2000
TERESA ELIZABETH KNOBLOCK 10/01/2025 $20,000.00 $20,000.00 12/1/00
2210 BRON HOLLY DRIVE. $10.13 $183.51
HOUSTON TX 77018
814 6885354 685023867 006 $180.00 09/22/2000
MARK D. MOSLEY 10/01/2015 $19,000.00 $18,953.09 12/1/00
36626 FAIRCHILD $9.75 $201.28
WESTLAND MI 48186
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6885362 685023877 006 $300.00 09/20/2000
PHYLLIS W BALLOU 10/01/2025 $15,100.00 $15,092.80 12/1/00
6732 CEDAR RIDGE LANE $12.63 $166.06
HARRISON TN 37341
814 6885453 685024067 006 $60.00 09/22/2000
OSCAR BENJAMIN HOWARD 10/01/2005 $20,000.00 $20,000.00 12/1/00
5238 CERVANTES AVE $9.63 $421.27
SAN DIEGO CA 92114
814 6885461 685024068 006 $60.00 09/18/2000
JAMES C ATKINS 10/01/2005 $15,000.00 $14,806.93 12/1/00
1435 LOOKOUT COURT $10.13 $319.63
UPLAND CA 91784
814 6885479 685024073 006 $180.00 09/22/2000
SEAN L WEED 10/01/2015 $20,700.00 $20,700.00 12/1/00
207 GWIN AVENUE $11.63 $243.47
HUEYTOWN AL 35023
814 6885602 685024228 006 $120.00 09/22/2000
JAMES BRUCE DANIEL 10/01/2010 $15,000.00 $15,000.00 12/1/00
1111 LOIS LANE $9.63 $195.13
CITY OF ATHENS GA 30606
814 6885669 685024307 006 $120.00 09/22/2000
SUSAN K SCOTT 10/01/2010 $20,000.00 $20,000.00 12/1/00
12137 GREEN RD $9.63 $260.17
GOODRICH MI 48438
814 6885693 685024323 006 $180.00 09/20/2000
ALAN R HAYNES 10/01/2015 $20,000.00 $20,000.00 12/1/00
5537 BUFFALO ROAD $11.25 $230.47
MOUNT AIRY MD 21771
814 6885735 685024372 006 $180.00 09/23/2000
JAMIE CORDOVA 10/01/2015 $20,000.00 $19,950.06 12/1/00
442 WEST NAVARRO AVENUE $9.63 $210.36
MESA AZ 85210
814 6885933 685024584 006 $180.00 09/19/2000
ANDREW COULTER 10/01/2015 $20,000.00 $19,935.42 12/1/00
662 TANGLEWOOD ROAD $9.63 $210.36
W ISLIP NY 11795
814 6886014 685024640 006 $180.00 09/21/2000
THEODORE D KUCZER 10/01/2015 $15,000.00 $14,931.25 12/1/00
3 ANTAYA DRIVE $10.50 $165.81
SLATERSVILLE RI 02876
814 6886030 685024680 006 $180.00 09/25/2000
DAVID P. SEPETY 10/01/2015 $15,000.00 $14,964.62 12/1/00
7469 SHORELINE DRIVE $10.25 $163.50
QUINTON VA 23141
814 6886089 685024731 006 $300.00 09/21/2000
RICHARD A LOWE 10/01/2025 $15,100.00 $15,090.82 12/1/00
2035 STARLING WAY $11.25 $150.74
FAIRFIELD CA 94533
814 6886139 685024788 006 $120.00 09/23/2000
JAMES W. JOHNSTON 10/01/2010 $16,500.00 $16,500.00 12/1/00
3257 DONLEY ROAD $12.13 $237.93
ROCHESTER HILLS MI 48309
814 6886162 685024819 006 $180.00 09/25/2000
GREGORY B KELLY 10/01/2015 $20,000.00 $20,000.00 12/1/00
610 WASHINGTON AVENUE $11.38 $232.06
SAVANNAH GA 31405
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6886188 685024833 006 $180.00 09/21/2000
LARRY D NOLEN 10/01/2015 $17,000.00 $17,000.00 12/1/00
823 COUNTRY BROOK LANE $9.63 $178.81
IMPERIAL MO 63052
814 6886246 685024937 006 $60.00 09/25/2000
GUY W HOWER 10/01/2005 $15,000.00 $14,670.31 12/1/00
4396 YARMOUTH CROSSING $9.63 $315.95
YPSILANTI MI 48197
814 6886261 685024992 006 $180.00 09/25/2000
WILLIAM P FUHRMAN 10/01/2015 $15,000.00 $14,960.94 12/1/00
127 SOUTH 10TH STREET $12.88 $188.56
LEBANON PA 17042
814 6886345 685025087 006 $120.00 09/22/2000
TODD A NEW 10/01/2010 $20,500.00 $20,500.00 12/1/00
105 RAVEN DR $10.00 $270.91
BEREA KY 40403
814 6886394 685025181 006 $120.00 09/25/2000
DARREL G WARNBERG 10/01/2010 $15,000.00 $14,040.00 12/1/00
5128 FREE AVENUE $11.38 $209.83
IONA ID 83427
814 6886402 685025196 006 $120.00 09/22/2000
DARREN M. MORGAN 10/01/2010 $20,200.00 $20,200.00 12/1/00
171 NELLIE ROAD $9.63 $262.77
RINCON GA 31326
814 6886428 685025215 006 $180.00 09/22/2000
SANTIAGO DURAN 10/01/2015 $16,000.00 $16,000.00 12/1/00
14671 SE 1ST ST $10.13 $173.17
MCMINNVILLE OR 97128
814 6886477 685025279 006 $180.00 09/25/2000
WILLIAM J WHITE 10/01/2015 $15,000.00 $14,864.22 12/1/00
106 RED BROOK ROAD $10.13 $162.34
E FALMOUTH MA 02536
814 6886535 685025408 006 $120.00 09/22/2000
LAWRENCE R BARTLETT JR 10/01/2010 $20,200.00 $20,200.00 12/1/00
107 SUMMERHILL ROAD $12.38 $294.21
WALLINGFORD CT 06492
814 6886600 685025473 006 $180.00 09/27/2000
MATTHEW S HUDSON 10/01/2015 $15,000.00 $15,000.00 12/1/00
17 OBAN DRIVE $11.13 $171.67
HUDSON NH 03051
814 6886691 685025552 006 $120.00 09/25/2000
PHUONG H. LE 10/01/2010 $20,000.00 $19,909.81 12/1/00
1116 E. COBBLESTONE DRIVE $11.38 $279.77
LITTLETON CO 80126
814 6886873 685025751 006 $120.00 09/22/2000
WILLIAM F FREITAS JR 10/01/2010 $18,000.00 $18,000.00 12/1/00
2749 EAST TREGALLAS $10.25 $240.38
ANTIOCH CA 94509
814 6887004 685025994 006 $120.00 09/23/2000
MANUEL ALCARAZ 10/01/2010 $20,000.00 $20,000.00 12/1/00
19202 E 46TH AVENUE $9.63 $260.17
DENVER CO 80249
814 6887020 685026077 006 $180.00 09/25/2000
ROY G. THOMPSON 10/01/2015 $19,000.00 $18,965.01 12/1/00
107 MABEL AVENUE $12.88 $238.84
SHEFFIELD AL 35660
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6887103 685026371 006 $60.00 09/25/2000
SUSAN M. COLLINS 10/01/2005 $15,100.00 $15,100.00 12/1/00
5013 PALMETTO DRIVE $10.25 $322.70
FORT PIERCE FL 34982
814 6887145 685026612 006 $180.00 09/25/2000
DENIS R. MARTINELLI 10/01/2015 $12,000.00 $11,957.50 12/1/00
1417 GLORIETA STREET N E $10.75 $134.52
ALBUQUERQUE NM 87112
812 6890792 652271144 002 $120.00 09/24/2000
GARY CARL HARTMAN 10/01/2010 $20,000.00 $19,913.69 12/1/00
79 OAK STREET $12.13 $288.39
SHEBOYGAN FALLS WI 53085
812 6890842 652277600 002 $300.00 09/07/2000
HAMID GOLNABI 10/01/2025 $20,000.00 $19,970.83 12/1/00
103 PROSPECT STREET $10.25 $185.28
HASBROUCK HEIGHTS NJ 07604
812 6890966 652284534 002 $180.00 09/13/2000
SCOTT T GUMMERT 10/01/2015 $20,000.00 $19,902.08 12/1/00
11 KING ROAD $12.13 $241.65
LISBON ME 04250
812 6891030 652287429 002 $180.00 09/28/2000
JOHN PATRICK CLEMENT 10/01/2015 $19,000.00 $19,000.00 12/1/00
1489 DRY CREEK ROAD $13.75 $249.85
SOUTH HILL VA 23970
812 6891055 652288075 002 $240.00 09/20/2000
KENNETH C HEISEY 10/01/2020 $19,000.00 $19,000.00 12/1/00
69 LINDEN STREET $11.63 $204.27
MANHEIM PA 17545
812 6891139 652289758 002 $120.00 09/19/2000
ENRIQUE A. FLORES 10/01/2010 $20,000.00 $19,909.58 12/1/00
69273 ROSEMOUNT ROAD $11.38 $279.77
CATHEDRAL CITY CA 92234
812 6891147 652289965 002 $120.00 09/28/2000
MARVIN J BROKAW JR. 10/01/2010 $12,000.00 $12,000.00 12/1/00
5719 BELMONT PLACE $10.75 $163.61
BIRMINGHAM AL 35210
812 6891170 652290629 002 $180.00 09/16/2000
AARON G HARRIS 10/01/2015 $20,000.00 $19,959.49 12/1/00
59 BAYVIEW AVE $11.88 $238.43
JERSEY CITY NJ 07305
812 6891287 652292992 002 $180.00 09/21/2000
MARY HELEN HERNANDEZ 10/01/2015 $12,000.00 $11,979.45 12/1/00
1107 CHAVEZ STREET $13.63 $156.80
CARLSBAD NM 88220
812 6891329 652293846 002 $60.00 09/18/2000
JENNY CHEN-EDWARDS 10/01/2005 $18,000.00 $17,768.32 12/1/00
477 NIGHT RAIN LANE $10.13 $383.56
SIMI VALLEY CA 93065
812 6891337 652294412 002 $120.00 09/22/2000
SCOTT R. HUTHER 10/01/2010 $19,200.00 $18,908.00 12/1/00
1731 GLEBE CREEK WAY $13.00 $286.68
ODENTON MD 21113
812 6891410 652296564 002 $180.00 09/22/2000
DORIS GROTT MCCLURE 10/01/2015 $20,000.00 $19,957.03 12/1/00
2096 MILLSTONE MOUNTAIN ROAD $11.25 $230.47
COVINGTON TN 38019
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6891451 652297275 002 $60.00 09/27/2000
FREDERICK A FRANZELLA 10/01/2005 $18,500.00 $18,259.51 12/1/00
2564 EILEEN COURT $9.75 $390.80
NORTH BELLMORE NY 11710
812 6891568 652299935 002 $120.00 09/23/2000
GEORGE R DAVIS JR. 10/01/2010 $11,900.00 $11,900.00 12/1/00
806 LANCASTER DRIVE $14.13 $185.67
CLAREMONT CA 91711
812 6891626 652300832 002 $120.00 09/21/2000
ERNIE SANDOVAL 10/01/2010 $150,000.00 $150,000.00 12/1/00
6735 POCO LAGO DRIVE $10.00 $1,982.27
RANCHO SANTA FE CA 92067
812 6891659 652301409 002 $180.00 09/21/2000
ROBERT S TRUST 10/01/2015 $21,500.00 $21,396.31 12/1/00
5805 TILBURY ST $9.63 $226.14
LAKEWOOD CA 90713
814 6891832 685023475 006 $180.00 09/28/2000
BENJAMIN SANFTLEBEN 10/01/2015 $20,000.00 $19,962.67 12/1/00
483 MONTGOMERY STREET $13.00 $253.05
WOODBURN OR 97071
814 6891840 685023524 006 $60.00 09/20/2000
DAVID P. BARDONI 10/01/2005 $15,000.00 $14,806.93 12/1/00
17245 VERBA LANE $10.13 $319.63
GUERNEVILLE CA 95446
814 6891964 685025407 006 $180.00 09/25/2000
JAMES CRAIG WALKER 10/01/2015 $20,000.00 $20,000.00 12/1/00
521 STEELE ST $10.13 $216.46
DENVER CO 80206
812 6897078 652273005 002 $240.00 09/23/2000
RUSSELL K BROWN 10/01/2020 $20,000.00 $20,000.00 12/1/00
2153-2155 WEST 73RD ST $11.88 $218.48
LOS ANGELES CA 90047
812 6897110 652277722 002 $180.00 09/29/2000
JERRY D CECIL 10/01/2015 $15,000.00 $14,963.80 12/1/00
9311 LEASIDE DRIVE $10.00 $161.20
DALLAS TX 75238
812 6897136 652278913 002 $60.00 09/22/2000
DANIEL E. NIEDZOLKOWSKI 10/01/2005 $16,200.00 $16,200.00 12/1/00
4225 66TH AVENUE NORTH $13.50 $372.76
BROOKLYN CENTER MN 55429
812 6897250 652289176 002 $240.00 09/15/2000
BILLY G SAVAGE 10/01/2020 $19,000.00 $19,000.00 12/1/00
197 DOVE WHITAKER ROAD $13.63 $231.12
CALEDONIA MS 39740
812 6897284 652290078 002 $240.00 09/22/2000
JOHN NOVILLA 10/01/2020 $15,000.00 $14,970.31 12/1/00
1635 APPLEGATE STREET $9.63 $141.05
CHULA VISTA CA 91913
812 6897375 652292689 002 $180.00 09/18/2000
JOHN P BEATY 10/01/2015 $15,000.00 $14,721.88 12/1/00
3307 W CAMPO BELLO DR $9.75 $158.91
PHOENIX AZ 85053
812 6897409 652293584 002 $180.00 09/19/2000
EUGENE S.L. WHITED 10/01/2015 $20,000.00 $20,000.00 12/1/00
2070 CAZADERO HIGHWAY $10.25 $218.00
CAZADERO CA 95421
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6897458 652294317 002 $300.00 09/20/2000
JANICE L SLOAN 10/01/2025 $17,200.00 $17,163.04 12/1/00
780 20TH STREET NORTH EAST $11.38 $173.27
SALEM OR 97301
812 6897581 652297597 002 $120.00 10/02/2000
JAMES P. MORACK, II 11/01/2010 $15,000.00 $15,000.00 12/1/00
4532 WEST 133RD STREET $9.63 $195.13
HAWTHORNE CA 90250
812 6897607 652297728 002 $240.00 09/25/2000
JEFF EUGENE BURRIS 10/01/2020 $21,000.00 $20,972.34 12/1/00
1040 BRADLEY MILL ROAD $10.00 $202.66
AIKEN SC 29805
812 6897664 652299956 002 $180.00 09/24/2000
LARRY F. SULLIVAN 10/01/2015 $20,000.00 $19,866.67 12/1/00
ROUTE 4 BOX 186A $10.00 $214.93
MOUNT OLIVE MS 39119
812 6897698 652300723 002 $120.00 09/26/2000
SHERRY J. EARLSTON 10/01/2010 $20,000.00 $19,791.25 12/1/00
212 MOWREY STREET $12.38 $291.30
DANVILLE PA 17821
812 6897755 652301790 002 $180.00 09/22/2000
LARRY D. CAMPBELL 10/01/2015 $14,000.00 $13,965.04 12/1/00
1303 KENNEDY DR. $9.63 $147.25
STREAMWOOD IL 60107
812 6897862 652303383 002 $180.00 09/28/2000
CAROL VALDEZ 10/01/2015 $20,000.00 $20,000.00 12/1/00
852 TAMAYO DRIVE #1 $9.75 $211.88
CHULA VISTA CA 91910
812 6897938 652304319 002 $300.00 09/28/2000
BETTY JO BREWER 10/01/2025 $20,000.00 $19,981.67 12/1/00
12660 CODY DRIVE $10.00 $181.75
GULFPORT MS 39503
812 6897987 652304799 002 $300.00 10/05/2000
DANIEL FRANCIS KEAN 10/01/2025 $15,000.00 $14,988.93 12/1/00
2158 DAYTONA LANE $10.13 $137.63
LAKE HAVASU CITY AZ 86403
814 6898092 685018978 006 $180.00 09/23/2000
JIMMY TEMPLE 10/01/2015 $20,000.00 $19,950.06 12/1/00
3240 TIMBERVIEW RD $9.63 $210.36
DALLAS TX 75229
814 6898126 685020773 006 $180.00 09/25/2000
GREG ALAN MAISON 11/01/2015 $16,400.00 $16,400.00 12/1/00
39025 LONG $10.75 $183.84
HARRISON TOWNSHIP MI 48045
814 6898167 685022509 006 $180.00 09/29/2000
BURTON L. JOHNS 10/01/2015 $15,100.00 $15,100.00 12/1/00
5605 IONA WAY $9.63 $158.82
ALEXANDRIA VA 22312
814 6898191 685023435 006 $300.00 09/28/2000
TRENT PHILIP LIDKE 10/01/2025 $15,000.00 $14,987.94 12/1/00
1573 JEFFERSON ST $9.63 $132.37
MUSKEGON MI 49441
814 6898282 685024692 006 $300.00 09/27/2000
CHRISTOPHER PAUL HONE 10/01/2025 $18,200.00 $18,200.00 12/1/00
607 NOKOMIS ST $11.38 $183.34
TECUMSEH MI 49286
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6898290 685024701 006 $120.00 09/23/2000
LISA J DIEUMEGARD 10/01/2010 $15,100.00 $15,026.81 12/1/00
11523 WELLMAN DR. $10.13 $200.60
RIVERVIEW FL 33569
814 6898472 685026863 006 $180.00 09/29/2000
LAURA T. FRANCIS 10/01/2015 $15,500.00 $15,500.00 12/1/00
13 MANWELL ROAD $9.75 $164.21
CHELMSFORD MA 01824
814 6898498 685027007 006 $180.00 09/29/2000
VICKIE K COTTA 10/01/2015 $15,100.00 $15,027.41 12/1/00
306 BRIMMER ROAD $10.13 $163.43
MERCED CA 95340
812 6901938 652250597 002 $240.00 09/06/2000
NANCY J. DENILIO 10/01/2020 $20,000.00 $19,973.66 12/1/00
86 DEER COURT $10.00 $193.01
MIDDLETOWN NY 10940
812 6901946 652255387 002 $120.00 09/20/2000
GARY L. MARTIN 10/01/2010 $15,000.00 $14,928.84 12/1/00
ROUTE 1 BOX 18AA COUNTY ROAD 2348 $10.50 $202.41
PICKTON TX 75471
812 6901953 652261968 002 $180.00 09/18/2000
MICHAEL E DRAPEAU 10/01/2015 $14,600.00 $14,600.00 12/1/00
732 VISTA LAGO DRIVE $10.88 $164.80
PALM DESERT CA 92262
812 6902084 652274274 002 $180.00 10/01/2000
GREGSON R WHITLEY 11/01/2015 $15,850.00 $15,850.00 12/1/00
1737 DELANEY STREET $12.88 $199.24
VIRGINIA BEACH VA 23464
812 6902209 652281831 002 $180.00 09/25/2000
MARIA Y LIN 10/01/2015 $15,500.00 $15,327.55 12/1/00
2250 ALEXIAN DRIVE $9.88 $165.39
SAN JOSE CA 95116
812 6902225 652282251 002 $180.00 09/11/2000
MICHAEL D HULSEY 10/01/2015 $20,000.00 $19,960.43 12/1/00
811 KEYSER DR $12.13 $241.65
WHEATLAND CA 95692
812 6902365 652286744 002 $180.00 09/15/2000
ROSEMARIE D RUMAKER 10/01/2015 $15,000.00 $15,000.00 12/1/00
504 COLLEGE BLVD $12.38 $183.66
WENONAH NJ 08090
812 6902381 652287334 002 $300.00 09/25/2000
RUE S. MATTICE 10/01/2025 $19,000.00 $18,991.34 12/1/00
1188 3RD AVENUE $12.88 $212.51
THATCHER AZ 85552
812 6902464 652289603 002 $300.00 09/23/2000
FRANK STARTARI 10/01/2025 $16,500.00 $16,491.41 12/1/00
15 SUN DANCE DRIVE $12.13 $175.31
WINTER HAVEN FL 33884
812 6902506 652290628 002 $180.00 09/20/2000
DARRELL MIKLETHUN 10/01/2015 $16,000.00 $15,964.67 12/1/00
511 CHANNEL POINT $11.00 $181.86
SHELTON WA 98584
812 6902563 652292852 002 $180.00 09/19/2000
DONALD FRANK PELLINEN 10/01/2015 $14,000.00 $13,974.53 12/1/00
1422 ELLINGSWORTH DRIVE $13.00 $177.14
SLIDELL LA 70461
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6902795 652296740 002 $180.00 09/27/2000
SAMUEL FREDERICK BLAND 10/01/2015 $15,100.00 $15,067.94 12/1/00
1003 COOKS LANE $11.38 $175.20
BALTIMORE MD 21229
812 6902837 652297332 002 $120.00 09/29/2000
WILLIAM HARVEY COUCH 10/01/2010 $10,600.00 $10,550.44 12/1/00
203 EAST CHESTNUT STREET $10.75 $144.52
MORRISTOWN IN 46161
812 6902936 652299365 002 $180.00 09/28/2000
RONALD E. WATTS 10/01/2015 $15,100.00 $15,064.39 12/1/00
691 WISCHER DRIVE $10.25 $164.59
TAYLOR MILL KY 41015
812 6902944 652299516 002 $180.00 09/22/2000
JAMES ERWIN CREECH III 10/01/2015 $20,000.00 $19,950.06 12/1/00
1543 SOUTH WALLIS AVENUE $9.63 $210.36
SANTA MARIA CA 93458
812 6903058 652301229 002 $180.00 09/22/2000
ROSE S. RUIZ 10/01/2015 $12,950.00 $12,914.66 12/1/00
1219 EAST SILVER STREET $10.63 $144.16
TUCSON AZ 85719
812 6903108 652301419 002 $300.00 09/28/2000
BRIAN C MILKE 10/01/2025 $15,300.00 $15,150.04 12/1/00
622 E. HEATHER TERRACE $11.00 $149.96
ROUND LAKE BEACH IL 600732221
812 6903140 652301504 002 $180.00 09/28/2000
STEPHEN SCOTT ROBEY 10/01/2015 $21,000.00 $21,000.00 12/1/00
4005 DONALD DRIVE $13.63 $274.40
MARYSVILLE CA 95901
812 6903165 652301581 002 $180.00 09/25/2000
ERNEST GARZA 10/01/2015 $20,000.00 $19,953.92 12/1/00
2242 ORCHARD CREEK DRIVE $10.50 $221.08
NEWMAN CA 95360
812 6903231 652302276 002 $120.00 09/27/2000
CURTIS E. JOINER 10/01/2010 $15,100.00 $15,024.68 12/1/00
67 BARKLEY CIRCLE $9.63 $196.43
CADIZ KY 42211
812 6903264 652302560 002 $60.00 09/27/2000
LORRAINE D DISTON 10/01/2005 $15,100.00 $14,904.99 12/1/00
7324 BAY HILL DRIVE $10.00 $320.84
MIAMI FL 33015
812 6903272 652302656 002 $300.00 09/30/2000
MICHAEL J TRASK 10/01/2025 $12,000.00 $11,962.50 12/1/00
20 NORTH STREET $11.25 $119.79
MECHANIC FALLS ME 04256
812 6903330 652303249 002 $180.00 10/02/2000
TERRY L GROSHONG 11/01/2015 $20,000.00 $20,000.00 12/1/00
30 WEST WINONA STREET $12.38 $244.88
DULUTH MN 55802
814 6903397 652303976 006 $180.00 09/30/2000
PAMELA B FRANICH 10/01/2015 $20,000.00 $19,912.50 12/1/00
2441 DEVITA ROAD $9.75 $211.88
ALBUQUERQUE NM 87105
812 6903538 652305412 002 $180.00 09/30/2000
SHAWN A MAIA 10/01/2015 $20,000.00 $19,959.00 12/1/00
27 POND VIEW ROAD $11.75 $236.83
WATERTOWN CT 06795
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6903686 685005510 006 $120.00 09/25/2000
DAVID M JEFFUS 10/01/2010 $20,500.00 $20,500.00 12/1/00
230 SW RT 1 BOX 241 B $10.50 $276.62
LOVELADY TX 75851
814 6903694 685016080 006 $180.00 09/22/2000
PAUL H LUCAS 10/01/2015 $18,000.00 $18,000.00 12/1/00
5922 LAWSON ST $12.00 $216.04
COLUMBUS GA 31909
814 6903728 685022537 006 $240.00 09/07/2000
JANET P LEE 10/01/2020 $17,500.00 $17,431.05 12/1/00
18513 ERICKSON ROAD $10.38 $173.25
LONGBRANCH WA 98351
814 6903736 685023228 006 $180.00 09/27/2000
DAVID J. PRUDEN 10/01/2015 $20,000.00 $19,950.06 12/1/00
724 SOUTH WASHINGTON $9.63 $210.36
HASTINGS MI 49058
814 6903769 685024683 006 $300.00 09/21/2000
CATHY J. RAY 10/01/2025 $11,500.00 $11,490.76 12/1/00
830 S MAIN ST $9.63 $101.48
BROWNSTOWN IN 47220
814 6903801 685025815 006 $60.00 09/28/2000
GARY K. HINES 10/01/2005 $20,000.00 $20,000.00 12/1/00
4310 VALLEY ROAD $9.63 $421.27
CASPER WY 82604
814 6903843 685026269 006 $180.00 09/29/2000
STEVIE J LEWIS 10/01/2015 $15,100.00 $15,063.41 12/1/00
1024 ROSEMARY DR $10.13 $163.43
LOUISVILLE KY 40213
814 6903884 685026583 006 $180.00 09/29/2000
ALFONSO MACKEY 10/01/2015 $15,100.00 $15,100.00 12/1/00
11656 SOUTH WILTON PLACE $11.88 $180.02
LOS ANGELES CA 90047
814 6903892 685026660 006 $120.00 09/29/2000
PERCY R STREET JR. 10/01/2010 $15,000.00 $14,928.84 12/1/00
6846 SOUTHFIELD RD $10.50 $202.41
FORT WASHINGTON MD 20744
814 6903918 685026865 006 $180.00 09/29/2000
DANNY L SAUNDERS 10/01/2015 $20,500.00 $20,451.10 12/1/00
4223 S VICTORIAN LANE $10.13 $221.87
BELOIT WI 53511
812 6903959 652238095 002 $180.00 10/04/2000
MICHAEL WAYNE CERVENKA 11/01/2015 $15,000.00 $15,000.00 12/1/00
4824 TRANSIT CIR $10.00 $161.20
AUSTIN TX 78727
812 6904007 652248067 002 $120.00 09/30/2000
JOSEPH S MILES 10/01/2010 $16,000.00 $15,896.67 12/1/00
194 WEST STERNE PARKWAY $11.00 $220.41
LITTLETON CO 80120
812 6904056 652264399 002 $300.00 10/02/2000
TROY BIERFELDT 11/01/2025 $14,600.00 $14,600.00 12/1/00
27816 RADFALL COURT $9.63 $128.84
SANTA CLARITA CA 91354
812 6904163 652276926 002 $180.00 09/19/2000
JACK EVANS 10/01/2015 $11,500.00 $11,500.00 12/1/00
2414 KALCH COURT $10.75 $128.91
OCOEE FL 34761
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6904197 652279542 002 $180.00 09/07/2000
ROBERT J COTTRELL 10/01/2015 $13,500.00 $13,476.88 12/1/00
6700 POST OAK DRIVE $13.63 $176.40
OCEAN SPRINGS MS 39564
812 6904239 652281083 002 $180.00 09/26/2000
THOMAS NELSON BASKETTE 10/01/2015 $15,000.00 $15,000.00 12/1/00
1509 CUBA AVENUE $11.38 $174.04
ALAMOGORDO NM 88310
812 6904296 652285459 002 $180.00 10/02/2000
FRANK C ARTHUR 11/01/2015 $20,900.00 $20,900.00 12/1/00
1000 CHEDDAR COURT $9.63 $219.83
ARLINGTON TX 76017
812 6904379 652290246 002 $180.00 09/18/2000
HANEY GROSS 10/01/2015 $15,100.00 $15,064.39 12/1/00
47 JIM GROSS DRIVE $10.25 $164.59
JACKSON KY 41339
812 6904387 652290268 002 $180.00 09/26/2000
STEVE RUSSELL 10/01/2015 $20,000.00 $19,961.37 12/1/00
9092 QUAIL CREEK DRIVE $12.38 $244.88
TAMPA FL 33647
812 6904429 652291747 002 $180.00 09/20/2000
RICHARD D. BRITTEN JR 10/01/2015 $15,000.00 $15,000.00 12/1/00
4517A ABERDEEN DRIVE $11.38 $174.04
MOUNT LAUREL NJ 08054
812 6904437 652291862 002 $180.00 10/02/2000
DIANE K CURRAN 11/01/2015 $15,500.00 $15,500.00 12/1/00
2410 SW HINCHMAN $9.75 $164.21
PORT SAINT LUCIE FL 34984
812 6904544 652294697 002 $300.00 10/02/2000
JESSE CHARLES ERICKSON 11/01/2025 $15,000.00 $15,000.00 12/1/00
2031 BELLAIRE LANE $10.25 $138.96
MOUND MN 55364
812 6904676 652296062 002 $180.00 09/23/2000
JOHN W DAVI 10/01/2015 $18,000.00 $17,969.18 12/1/00
15 VIGINIA AVENUE $13.63 $235.20
HUDSON NY 12534
812 6904684 652296158 002 $300.00 09/23/2000
JOHN D HILL 10/01/2025 $13,000.00 $12,993.80 12/1/00
204 WESTLINE DRIVE $12.63 $142.97
HAZLETON IA 50641
812 6904825 652298531 002 $60.00 09/26/2000
DARIUS KLEPACKI 10/01/2005 $15,000.00 $14,801.88 12/1/00
550-G NORTH AVENUE $9.75 $316.87
FORT LEE NJ 07024
812 6904858 652298761 002 $60.00 10/02/2000
LYNNE HARGIS 11/01/2005 $20,000.00 $20,000.00 12/1/00
8195 KINGSBRIDGE DRIVE $13.25 $457.63
SACRAMENTO CA 95829
812 6904999 652300864 002 $60.00 09/25/2000
TRACY R KING 10/01/2005 $15,000.00 $15,000.00 12/1/00
5970 SANDY HILL DRIVE $11.38 $328.95
PADUCAH KY 42003
812 6905053 652301292 002 $120.00 09/26/2000
KEVIN M SMITH 10/01/2010 $20,000.00 $20,000.00 12/1/00
2505 BROADMOOR DRIVE $9.63 $260.17
PALM SPRINGS CA 92264
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6905079 652301452 002 $180.00 10/02/2000
ERIC R. CRINER 11/01/2015 $17,000.00 $17,000.00 12/1/00
164 BARCLAY ROAD $10.75 $190.57
NEWPORT NEWS VA 23606
812 6905095 652302254 002 $300.00 09/26/2000
LETA A LAFAVE 10/01/2025 $20,000.00 $19,989.58 12/1/00
4163 TENTH AVENUE NORTH $12.13 $212.50
SAINT PETERSBURG FL 33713
812 6905103 652302388 002 $120.00 09/27/2000
KAREN SCHANZER 10/01/2010 $20,000.00 $19,905.13 12/1/00
650 SHORE ROAD # 4N $10.50 $269.87
LONG BEACH NY 11561
812 6905129 652302587 002 $300.00 09/29/2000
TERRY CHARLTON GRACE 10/01/2025 $11,000.00 $10,965.73 12/1/00
121 ROGERS SMITH ROAD $12.63 $120.97
LUCEDALE MS 39452
812 6905277 652303365 002 $120.00 09/27/2000
GEORGE E WILLIAMS 10/01/2010 $13,100.00 $13,100.00 12/1/00
2619 CARMEL ROAD $11.38 $183.25
BIRMINGHAM AL 35235
812 6905327 652303559 002 $180.00 09/30/2000
AARON YARBERRO 10/01/2015 $16,000.00 $15,964.81 12/1/00
1818 HERMITAGE CIRCLE $11.00 $181.86
FORT SMITH AR 72908
812 6905384 652303914 002 $180.00 09/26/2000
JAMES B GUSTIN 10/01/2015 $20,000.00 $19,952.29 12/1/00
88 SOUTH DURHAM ESTATES $10.13 $216.46
ACRA NY 12405
812 6905491 652305213 002 $300.00 09/29/2000
SON THANH DUONG 10/01/2025 $162,500.00 $162,500.00 12/1/00
17168 MATINAL ROAD $9.63 $1,433.91
SAN DIEGO CA 92127
812 6905525 652305422 002 $180.00 09/30/2000
CHRISTEN THIMESCH 10/01/2015 $20,000.00 $19,950.06 12/1/00
821 W. 77TH $9.63 $210.36
KANSAS CITY MO 64114
812 6905574 652306025 002 $180.00 10/03/2000
THOMAS OSWIN SR. 11/01/2015 $18,500.00 $18,500.00 12/1/00
46 MONMOUTH AVENUE $11.88 $220.55
MIDDLETOWN NJ 07748
812 6905616 652306293 002 $240.00 09/30/2000
DEBORAH ANNE JONES 10/01/2020 $15,000.00 $15,000.00 12/1/00
18014 RIVER CIRCLE #5 $12.13 $166.48
CANYON COUNTRY AREA CA 91351
812 6905715 652307755 002 $120.00 10/02/2000
CHARLES V OTTS 11/01/2010 $15,000.00 $15,000.00 12/1/00
274 OKEHAMPTON DRIVE $10.00 $198.23
GOOSE CREEK SC 29445
812 6905731 652308051 002 $60.00 09/28/2000
DUANE DREILING 10/01/2005 $15,000.00 $14,816.56 12/1/00
2207 EAST BAYFRONT COURT $12.13 $334.62
EMPORIA KS 66801
812 6905764 652308801 002 $240.00 10/02/2000
JOHN CORRADO 11/01/2020 $15,000.00 $15,000.00 12/1/00
38 VISTA GARDENS TRAIL #107 $9.50 $139.82
VERO BEACH FL 32962
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6905814 685021077 006 $180.00 09/27/2000
JOE PACITTI 10/01/2015 $17,000.00 $17,000.00 12/1/00
4404 SOUTH EAST 30TH AVE $12.88 $213.70
PORTLAND OR 97202
814 6905822 685022473 006 $180.00 09/22/2000
GERALD W. WALTZ 10/01/2015 $20,000.00 $20,000.00 12/1/00
116 NORTH OREGON AVENUE $12.13 $241.65
MORTON IL 61550
814 6905855 685022797 006 $180.00 09/16/2000
JOHN H FREEZE 10/01/2015 $15,000.00 $15,000.00 12/1/00
1856 LAKESHORE DRIVE $12.13 $181.24
CAPE GIRARDEAU MO 63701
814 6905863 685022827 006 $120.00 09/29/2000
JERRY E. ABERNATHY 10/01/2010 $15,000.00 $14,938.07 12/1/00
15993 US HYWAY 150 $12.88 $222.87
PARIS IL 61944
814 6905889 685024188 006 $60.00 10/02/2000
KRIS V THORSON 11/01/2005 $18,000.00 $18,000.00 12/1/00
2610 DAFFODIL STREET $10.50 $386.90
BOZEMAN MT 59718
814 6905913 685024459 006 $120.00 09/19/2000
DEBRA K. PALUMBO 10/01/2010 $13,000.00 $12,935.61 12/1/00
610 MILL STREET $9.75 $170.01
TRAER IA 50675
814 6905921 685024522 006 $120.00 10/02/2000
RANDALL DEBRUINE 11/01/2010 $15,000.00 $15,000.00 12/1/00
12575 HART ROAD $10.13 $199.27
GREENVILLE MI 48838
814 6906028 685025274 006 $120.00 09/23/2000
DAVID WERNER 10/01/2010 $13,700.00 $13,700.00 12/1/00
515 ESSEX ROAD $11.88 $195.57
FOX RIVER GROVE IL 60021
814 6906143 685026537 006 $120.00 09/28/2000
PATRICK K. BLY 10/01/2010 $15,000.00 $14,925.18 12/1/00
2849 EAST CATALPA STREET $9.63 $195.13
SPRINGFIELD MO 65804
814 6906226 685027131 006 $180.00 09/29/2000
OLGA S. JENSEN 10/01/2015 $15,000.00 $15,000.00 12/1/00
723 20TH STREET $10.50 $165.81
SPARKS NV 89431
814 6906291 685027483 006 $120.00 10/02/2000
DARRYL J. IRVIN 11/01/2010 $15,000.00 $15,000.00 12/1/00
215 RICHMOND PLACE $9.50 $194.10
NEWNAN GA 30265
812 6913461 652256220 002 $180.00 09/21/2000
CRAIG A. VAN VOOREN 11/01/2015 $15,500.00 $15,500.00 12/1/00
1406 EDINBURGH DRIVE $12.86 $194.69
FRIENDSWOOD TX 77546
812 6913479 652256714 002 $180.00 09/21/2000
MELANIE FLETCHER 11/01/2015 $15,000.00 $15,000.00 12/1/00
158 SW SALIX TERRACE $12.88 $188.56
BEAVERTON OR 97006
812 6913487 652257606 002 $180.00 09/19/2000
TIA HERMISTON 11/01/2015 $13,200.00 $13,200.00 12/1/00
10017 SOUTH SAZARAC LANE $12.50 $162.70
ROUGH AND READY CA 95975
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6913495 652264192 002 $180.00 09/27/2000
JOHN C. VITZ 10/01/2015 $15,000.00 $14,972.38 12/1/00
3842 WOODROW ROAD $12.88 $188.56
LUBBOCK TX 79423
812 6913503 652275221 002 $180.00 09/21/2000
LINDA MARTIN 10/01/2015 $15,000.00 $14,971.37 12/1/00
1675 VERNON STREET #82 $12.50 $184.88
ROSEVILLE CA 95678
812 6919005 652278238 002 $180.00 09/20/2000
JIMMY ALLEN 10/01/2015 $12,200.00 $12,176.43 12/1/00
1474 HILLTOP LANE $12.38 $149.38
BROOKHAVEN MS 39601
812 6919021 652279129 002 $180.00 09/26/2000
WILLIAM M. GRAY JR. 10/01/2015 $19,600.00 $19,466.43 12/1/00
9125 SW 77TH AVENUE $13.63 $256.11
MIAMI FL 33156
812 6919153 652283639 002 $180.00 10/03/2000
MARK M. CARRA 11/01/2015 $19,000.00 $19,000.00 12/1/00
1330 WASHINGTON AVENUE $14.13 $254.63
NORTHAMPTON PA 18067
812 6919161 652283878 002 $120.00 09/27/2000
EDWARD C. KOPP, III 10/01/2010 $18,600.00 $18,600.00 12/1/00
760 LANEY ROAD $13.25 $280.47
LOCUST GROVE GA 30248
812 6919179 652283997 002 $300.00 09/30/2000
MANSOUR NEJATIFAR 10/01/2025 $15,000.00 $14,991.84 12/1/00
1271 EAST SANDY RIDGE DRIVE $11.88 $156.60
SANDY UT 84094
812 6919211 652286858 002 $300.00 09/29/2000
ELIZABETH L. GOODROE 10/01/2025 $15,100.00 $15,100.00 12/1/00
19317 ST. JOHNSBURY LANE $11.00 $148.00
GERMANTOWN MD 20876
812 6919385 652290364 002 $180.00 09/25/2000
EDWARD SANDOVAL 10/01/2015 $20,200.00 $20,165.40 12/1/00
3116 LOMA PEDREGOSA $13.63 $263.95
ALBUQUERQUE NM 87120
812 6919484 652292663 002 $300.00 09/19/2000
JAMES JOHNSON JR 10/01/2025 $18,800.00 $18,800.00 12/1/00
5207 EVERSOLE $11.88 $196.28
CINCINNATI OH 45227
812 6919526 652292933 002 $180.00 09/22/2000
KEVIN E OWENS 11/01/2015 $20,000.00 $20,000.00 12/1/00
2 SPRING COURT $10.00 $214.93
SAINT PAUL MO 63366
812 6919575 652293753 002 $180.00 09/20/2000
DANIEL THOMAS GUINN 10/01/2015 $20,000.00 $20,000.00 12/1/00
5504 SAGE DR $10.63 $222.64
ROCKLIN CA 95765
812 6919617 652294747 002 $180.00 09/29/2000
JASON M. ALBERS 10/01/2015 $13,500.00 $13,476.88 12/1/00
960 FIFTH PLAZA $13.63 $176.40
FLORISSANT MO 63031
812 6919708 652296514 002 $180.00 09/20/2000
FIEL R. AQUINO 10/01/2015 $13,000.00 $13,000.00 12/1/00
23095 EDDY STREET $11.63 $152.90
HAYWARD CA 94541
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6919757 652297175 002 $300.00 09/23/2000
WILLIE WASHINGTON 10/01/2025 $20,000.00 $19,992.05 12/1/00
13750 COUNTY ROAD 16 $13.63 $235.03
GREENSBORO AL 36744
812 6919799 652297723 002 $120.00 09/28/2000
LILLI JAYNE MARIANO 10/01/2010 $20,000.00 $19,914.95 12/1/00
150 NORTH WHITE BRANCH COURT $12.38 $291.30
SCHAUMBURG IL 60194
812 6919989 652299678 002 $180.00 09/23/2000
ALAN R. PARENT 10/01/2015 $15,100.00 $15,100.00 12/1/00
56 STATE STREET $12.88 $189.82
BIDDEFORD ME 04005
812 6920151 652301458 002 $180.00 10/03/2000
JEFFERY D TAYLOR 11/01/2015 $20,000.00 $20,000.00 12/1/00
20 BUENA VISTA AVE $12.38 $244.88
QUEENSBURY NY 12804
812 6920185 652301565 002 $120.00 09/30/2000
MICHAEL A. SCOTT 10/01/2010 $21,000.00 $20,895.26 12/1/00
103 OAKLEAF CIRCLE $9.63 $273.18
MOULTON AL 35650
812 6920334 652302550 002 $180.00 10/02/2000
JEFF TUTOR 11/01/2015 $14,000.00 $14,000.00 12/1/00
2931 ISLE WAY #B $11.63 $164.67
OXNARD CA 93035
812 6920391 652302641 002 $180.00 10/05/2000
MATTHEW TRENT SETTLE 10/01/2015 $20,000.00 $19,735.42 12/1/00
2549 N.SPRING GARDEN LANE $9.63 $210.36
INA IL 62846
812 6920573 652303742 002 $180.00 10/02/2000
CHARLENE E. LEE 11/01/2015 $17,400.00 $17,400.00 12/1/00
1201 OVERDALE DRIVE $9.75 $184.33
GILLETTE WY 82718
812 6920649 652304173 002 $120.00 10/03/2000
JEFFREY K BLATCHFORD 11/01/2010 $18,000.00 $18,000.00 12/1/00
1412 9TH $9.75 $235.39
ONAWA IA 51040
812 6920664 652304298 002 $120.00 09/29/2000
JEANETTE A. MARTIN 10/01/2010 $17,000.00 $16,677.71 12/1/00
503 MEADOW DRIVE $13.25 $256.35
THOMASTON GA 30286
812 6920680 652304526 002 $180.00 09/30/2000
ANTHONY ROCK HASQUE 10/01/2015 $19,000.00 $18,962.41 12/1/00
505 PHEASANT PLACE $12.13 $229.57
BRANDON FL 33510
812 6920748 652304916 002 $120.00 09/28/2000
BEVERLY A. FEAST 10/01/2010 $15,100.00 $15,100.00 12/1/00
3527 CANYONLAND DRIVE $11.63 $213.39
BATON ROUGE LA 70814
814 6920839 652305209 006 $120.00 09/28/2000
JEFFREY NIVARD PIERCE 10/01/2010 $16,800.00 $16,720.30 12/1/00
2230 EAST MONTE VISTA DRIVE $10.50 $226.70
TUCSON AZ 85719
812 6920862 652305326 002 $240.00 09/29/2000
DAVID W. SINCLAIR 10/01/2020 $20,000.00 $19,872.35 12/1/00
3453 STEWARTON DRIVE $9.63 $188.07
RICHMOND CA 948032037
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6920896 652305423 002 $180.00 09/30/2000
ARTHUR G WHITTEMORE 10/01/2015 $12,800.00 $12,800.00 12/1/00
531 CASTLE DR $12.13 $154.66
PARADISE CA 95969
812 6920912 652305450 002 $180.00 10/04/2000
JEFFREY A. YOUNG 11/01/2015 $19,000.00 $19,000.00 12/1/00
304 COLUMBIA COMMON $12.38 $232.64
SOMERVILLE NJ 08876
812 6920953 652305604 002 $120.00 10/04/2000
SCOTT FRAUSTRO 11/01/2010 $15,000.00 $15,000.00 12/1/00
106 DONNA CIRCLE $13.38 $227.30
SANFORD FL 32773
812 6920995 652305642 002 $60.00 10/03/2000
DONNA MARIE SCHROEDER 11/01/2005 $12,500.00 $12,500.00 12/1/00
9309 SOUTH URBANA UNIT 16C $9.63 $263.29
TULSA OK 74137
812 6921019 652305837 002 $180.00 09/30/2000
JIMMY D LOVE 10/01/2015 $15,000.00 $15,000.00 12/1/00
20708 LIBERTY LANE $11.38 $174.04
BEND OR 97701
812 6921076 652306217 002 $180.00 10/04/2000
DOUGLAS GEORGE PNACEK 11/01/2015 $13,600.00 $13,600.00 12/1/00
604 MILL STREET $12.13 $164.32
COLEMAN MI 48618
812 6921308 652307284 002 $180.00 09/30/2000
RONALD E NELSON 10/01/2015 $16,000.00 $15,968.35 12/1/00
10725 45TH AVENUE NORTH $12.13 $193.32
PLYMOUTH MN 55442
812 6921464 652307954 002 $120.00 10/01/2000
FELIX B TALAMANTE 11/01/2010 $20,000.00 $20,000.00 12/1/00
24489 VIA DEL SOL $9.63 $260.17
MORENO VALLEY CA 92553
812 6921498 652308135 002 $180.00 10/01/2000
NORMA LYDIA VIERRA 11/01/2015 $20,000.00 $20,000.00 12/1/00
9799 CONTINENTAL DRIVE $13.63 $261.33
HUNTINGTON BEACH CA 92646
812 6921514 652308289 002 $300.00 10/02/2000
ROBIN G MILLER 11/01/2025 $19,000.00 $19,000.00 12/1/00
2008 N. 16TH ST $10.50 $179.40
SPRINGFIELD IL 62702
812 6921548 652308711 002 $120.00 10/06/2000
NORMAN T. BENNETT 11/01/2010 $16,000.00 $16,000.00 12/1/00
130 ALBANY AVE $11.00 $220.41
POMPTON LAKES NJ 07442
812 6921639 652309337 002 $300.00 10/04/2000
LINDA K ESTEBAN 11/01/2025 $20,000.00 $20,000.00 12/1/00
4750 70TH STREET 61 $11.38 $201.47
LA MESA CA 91941
812 6921647 652309355 002 $180.00 10/04/2000
WILLIAM E. BONNEY 11/01/2015 $15,000.00 $15,000.00 12/1/00
1043 TRISTRAM CIRCLE $10.13 $162.34
MANTUA NJ 08051
812 6921688 652309525 002 $180.00 10/03/2000
AVRIL M LULIS 11/01/2015 $18,450.00 $18,450.00 12/1/00
967 FLAPJACK DRIVE $12.38 $225.91
HENDERSON NV 89014
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6921704 652309697 002 $180.00 10/04/2000
WILLIAM N. BROWN 11/01/2015 $21,000.00 $21,000.00 12/1/00
17069 KNOLLBROOK PLACE $10.63 $233.77
RIVERSIDE AREA CA 92503
812 6921720 652309946 002 $180.00 10/04/2000
LAWRENCE EDWARD LOBAN 11/01/2015 $20,000.00 $20,000.00 12/1/00
8247 LICHEN DRIVE $13.38 $258.01
CITRUS HEIGHTS CA 95621
812 6921852 652312732 002 $60.00 10/05/2000
DAVID A SCHEURER 11/01/2005 $15,100.00 $15,100.00 12/1/00
1971 NORTH EAST 34 COURT $13.00 $343.58
LIGHTHOUSE POINT FL 33064
814 6922090 685025230 006 $180.00 09/22/2000
TROY A. TUDOR 10/01/2015 $13,600.00 $13,574.96 12/1/00
31 EVERETT AVENUE $12.88 $170.96
JAMESTOWN NY 14701
814 6922181 685025874 006 $120.00 10/04/2000
PHILLIP GRIGGS 11/01/2010 $15,000.00 $15,000.00 12/1/00
19685 ANTAGO STREET $10.50 $202.41
LIVONIA MI 48152
814 6922231 685026201 006 $180.00 09/26/2000
MILTON D WOLF 10/01/2015 $20,000.00 $20,000.00 12/1/00
12380 WOODRIDGE AVENUE $10.75 $224.19
WHITE WATER CA 92282
814 6922249 685026324 006 $180.00 09/29/2000
ARNOLD DIEM 10/01/2015 $15,000.00 $14,931.25 12/1/00
3150 SOFT BREEZES DRIVE 1193 $10.50 $165.81
LAS VEGAS NV 89128
814 6922256 685026361 006 $180.00 10/02/2000
CHARLES A FORTELNY 11/01/2015 $15,000.00 $15,000.00 12/1/00
2673 BRAND DRIVE $9.63 $157.77
TUSTIN CA 92782
814 6922298 685026643 006 $300.00 10/03/2000
ANGELA DUNLEAVY 11/01/2025 $150,000.00 $149,868.90 1/1/01
1296 WOODRUFF DRIVE $9.63 $1,323.61
SAN JOSE CA 95120
814 6922330 685026737 006 $300.00 10/04/2000
SHAWN G. DAHLSTROM 11/01/2025 $17,000.00 $17,000.00 12/1/00
5228 NE 56TH PL $10.00 $154.48
KANSAS CITY MO 64119
814 6922355 685026768 006 $180.00 10/03/2000
WAIL M EISA 11/01/2015 $15,500.00 $15,500.00 12/1/00
799 SHIELDS ROAD $12.63 $192.31
NEWPORT NEWS VA 23608
814 6922371 685026896 006 $300.00 10/03/2000
TIMM MILLER 11/01/2025 $20,000.00 $20,000.00 12/1/00
6395 PLEASANT HILL DRIVE $10.50 $188.84
W BEND WI 53095
814 6922397 685027010 006 $180.00 10/03/2000
PRUDENCE L TAYLOR 11/01/2015 $15,000.00 $15,000.00 12/1/00
8090 SHERWOOD BLVD $9.75 $158.91
LOS MOLINOS CA 96055
814 6922413 685027064 006 $120.00 10/02/2000
MICHAEL T JARZEMKOSKI 11/01/2010 $15,000.00 $14,923.62 1/1/01
10 WHEATMILL CT $9.63 $195.13
SAINT CHARLES MO 63303
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6922488 685027859 006 $120.00 10/04/2000
JOSEPH TANTILLO 11/01/2010 $20,000.00 $20,000.00 12/1/00
20755 JENNY COURT $9.50 $258.80
SANTA CLARITA CA 91350
812 6925739 652209572 002 $120.00 10/05/2000
ROBERT L. SAENZ 11/01/2010 $20,200.00 $20,200.00 12/1/00
3906 SPRING GARDEN DRIVE $10.50 $272.57
PEARLAND TX 77584
812 6925770 652227846 002 $180.00 09/20/2000
EVELYN YVONNE DOWLING 10/01/2015 $12,950.00 $12,926.15 12/1/00
ROUTE 1 BOX 2346 $12.88 $162.79
GLEN SAINT MARY FL 32040
812 6925804 652241947 002 $180.00 10/05/2000
MIKE SALLABERRIA 11/01/2015 $17,400.00 $17,400.00 12/1/00
11981 NORWICK STREET $11.63 $204.65
RANCHO CUCAMONGA CA 91739
812 6925861 652260141 002 $300.00 09/22/2000
DEBORAH A ZACKER 10/01/2025 $20,000.00 $20,000.00 12/1/00
1334 SPRING RUN ROAD $11.38 $201.47
ALTOONA PA 16601
812 6925887 652261314 002 $180.00 10/03/2000
MARK EDWARD DAMIANO 11/01/2015 $16,000.00 $16,000.00 12/1/00
19838 DUSTY CREEK DRIVE $9.63 $168.29
KATY TX 77449
812 6925911 652262582 002 $300.00 09/22/2000
GINA M LUNDY 10/01/2025 $20,000.00 $20,000.00 12/1/00
850 EAST DALE STREET $10.50 $188.84
COLORADO SPRINGS CO 80903
812 6925978 652268677 002 $180.00 10/05/2000
DENNIS F. ORAVETZ 11/01/2015 $13,000.00 $13,000.00 12/1/00
4920 RAMPION WAY $10.00 $139.70
SUN VALLEY NV 89433
812 6926091 652276052 002 $180.00 10/02/2000
DANIEL ILER 11/01/2015 $13,000.00 $13,000.00 12/1/00
12033 COUNTY ROAD 485 $11.50 $151.87
TEBBETTS MO 65080
812 6926125 652278134 002 $300.00 09/22/2000
JERI P BENSON 10/01/2025 $20,000.00 $19,990.83 12/1/00
827 4TH STREET S.W. $13.25 $229.35
RIO RANCHO NM 87124
812 6926141 652278756 002 $300.00 10/04/2000
RHONDA J WELLS 11/01/2025 $20,500.00 $20,500.00 12/1/00
53 WINTERGREEN CIRCLE $12.88 $229.28
TANNERSVILLE PA 18372
812 6926158 652278982 002 $120.00 10/06/2000
LORI R NALLY 11/01/2010 $15,000.00 $15,000.00 12/1/00
50 HIDDEN VALLEY DRIVE $9.63 $195.13
JACKSON TN 38305
812 6926208 652282027 002 $180.00 10/02/2000
JOSE ALVAREZ 11/01/2015 $15,000.00 $15,000.00 12/1/00
5825 NORTH 23RD LANE $9.63 $157.77
MC ALLEN TX 78504
814 6926323 652284730 006 $180.00 09/20/2000
JAY ADAM BRAUND 10/01/2015 $13,500.00 $13,500.00 12/1/00
121 WOODRIDGE DRIVE $13.75 $177.53
HARRISBURG PA 17110
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6926372 652288654 002 $300.00 09/13/2000
CHARLES B FARNHAM 10/01/2025 $16,200.00 $16,200.00 12/1/00
20 NEEDLES PLACE $9.63 $142.95
JEMEZ SPRINGS NM 87025
812 6926463 652291406 002 $180.00 09/20/2000
DONALD GRAY DAVIS 10/01/2015 $11,000.00 $10,979.74 12/1/00
1049 JACKSON 273 $12.88 $138.28
NEWPORT AR 72112
812 6926562 652295136 002 $300.00 10/05/2000
VERONICA NIELSON 11/01/2025 $12,500.00 $12,500.00 12/1/00
6368 210TH AVENUE $9.75 $111.40
REED CITY MI 49677
812 6926703 652297805 002 $120.00 09/23/2000
DESIREE A PURSER 10/01/2010 $18,000.00 $18,000.00 12/1/00
362 CHURCH STREET $12.63 $264.80
TOWN CREEK AL 35672
812 6926711 652297812 002 $120.00 10/05/2000
PHILLIP STRICKHAUSEN 11/01/2010 $18,500.00 $18,500.00 12/1/00
726 IVYHOLLOW $10.00 $244.48
CHANNELVIEW TX 77530
812 6926810 652299153 002 $120.00 09/23/2000
DONALD ELLIS 10/01/2010 $20,000.00 $19,907.82 12/1/00
345 EDGEWOOD COURT $11.00 $275.51
KISSIMMEE FL 34759
812 6926869 652300097 002 $180.00 09/21/2000
JOSEPH ANTHONY TESTA 10/01/2015 $15,500.00 $15,467.09 12/1/00
10392 LAW DRIVE $11.38 $179.84
GARDEN GROVE CA 92840
812 6927024 652302298 002 $180.00 10/02/2000
BRIAN C. LOUNSBURY 11/01/2015 $15,000.00 $15,000.00 12/1/00
110 S CENTRAL AVENUE $12.63 $186.11
SPRINGVILLE NY 14141
812 6927156 652303587 002 $60.00 09/29/2000
ROBERT B TRAIL 10/01/2005 $13,000.00 $13,000.00 12/1/00
247 BRANDYWINE DRIVE $10.50 $279.43
MANCHESTER TN 37355
812 6927198 652304020 002 $300.00 10/03/2000
MARTIN W. OPINSKY 11/01/2025 $20,600.00 $20,600.00 12/1/00
23 DOROTHY LANE $12.88 $665.09
TERRYVILLE CT 06786
812 6927248 652304717 002 $300.00 09/30/2000
ESTHER M QUARLES 11/01/2025 $17,800.00 $17,785.49 1/1/01
2141 SE MADISON $10.13 $163.32
TOPEKA KS 66605
812 6927362 652305446 002 $120.00 10/04/2000
JAMES LEE HUTCHINGS 11/01/2010 $15,100.00 $15,100.00 12/1/00
7731 CINDY DRIVE $11.00 $208.01
BENTON AR 72015
812 6927404 652305693 002 $180.00 10/02/2000
ROGER CUSTER 11/01/2015 $16,000.00 $16,000.00 12/1/00
609 BROOKVALE DRIVE $11.63 $188.19
MODESTO CA 95355
812 6927511 652306202 002 $180.00 10/02/2000
MARSHALL ANTON LAWSON 11/01/2015 $11,500.00 $11,500.00 12/1/00
318 BRULE STREET $13.38 $148.36
PURCELL OK 73080
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6927552 652306638 002 $120.00 09/27/2000
HORST W NIETZEL 10/01/2010 $11,000.00 $10,945.13 12/1/00
2147 E. AMBER DR $9.63 $143.10
BULLHEAD CITY AZ 86426
812 6927651 652307097 002 $120.00 10/02/2000
ELLEN M GOODMAN 11/01/2010 $12,000.00 $12,000.00 12/1/00
104 KING LANE $11.50 $168.72
CLINTON TN 37716
812 6927701 652307477 002 $180.00 10/02/2000
LAWRENCE N TAYLOR 11/01/2015 $15,000.00 $15,000.00 12/1/00
143 OXFORD ROAD $9.88 $160.05
NEW HARTFORD NY 13413
812 6927727 652307519 002 $180.00 10/04/2000
ANTHONY CHARLES CAPUTO 11/01/2015 $15,000.00 $15,000.00 12/1/00
2433 EAST 90TH AVENUE $12.13 $181.24
THORNTON CO 80229
812 6927735 652307595 002 $120.00 10/04/2000
GARY W BELL 11/01/2010 $20,000.00 $20,000.00 12/1/00
5806 NORTH GAINS STREET $9.75 $261.55
DAVENPORT IA 52806
812 6927743 652307700 002 $60.00 09/28/2000
TRACI L. JOHNSON 10/01/2005 $17,000.00 $17,000.00 12/1/00
1911 BOREAS PATH ROAD UNIT 14 $11.63 $374.95
BRECKENRIDGE CO 80424
812 6927834 652308341 002 $180.00 10/02/2000
TONY L. GRAVIET 11/01/2015 $16,000.00 $16,000.00 12/1/00
25351 BETHEL ROAD $12.88 $201.13
ELKMONT AL 35620
812 6927842 652308399 002 $180.00 10/04/2000
KEVIN R NELSON 11/01/2015 $14,600.00 $14,600.00 12/1/00
204 SOUTH 6TH AVENUE WEST $13.63 $190.77
LAKE MILLS IA 50450
812 6927859 652308472 002 $180.00 10/02/2000
TERI H PORCEL 11/01/2015 $15,000.00 $14,932.58 1/1/01
1183 SHOREHAM ROAD $10.75 $168.15
CHARLESTON SC 29412
812 6927875 652308634 002 $180.00 10/03/2000
CARLOS C. SALINAS 11/01/2015 $20,000.00 $20,000.00 12/1/00
9961 QUIET PATH $9.63 $210.36
GARDEN GROVE CA 92841
812 6927925 652309061 002 $180.00 10/02/2000
ANGELA A MANCINI 11/01/2015 $18,500.00 $18,500.00 12/1/00
42429 CORONET COURT $11.50 $216.12
LANCASTER (AREA) CA 93536
812 6927958 652309232 002 $300.00 10/05/2000
ADRIANNA RAMIREZ 11/01/2025 $17,000.00 $17,000.00 12/1/00
16922 PACIFIC COAST HIGHWAY 103 $10.25 $157.49
HUNTINGTON BEACH CA 92649
812 6927990 652309535 002 $60.00 10/03/2000
GERALD F. MARTIN 11/01/2005 $15,000.00 $15,000.00 12/1/00
2575 DACULA RIDGE DRIVE $10.50 $322.41
DACULA GA 30019
812 6928030 652310027 002 $120.00 10/04/2000
JUANITA M. SEIFERT 11/01/2010 $17,000.00 $17,000.00 12/1/00
8201 ELKWOOD COURT $10.38 $228.21
PASADENA MD 21122
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6928048 652310169 002 $180.00 10/05/2000
LYN E. HEATON 11/01/2015 $20,700.00 $20,700.00 12/1/00
11020 NORTH 136TH PLACE $12.38 $253.46
WAVERLY NE 68462
814 6928352 685022170 006 $180.00 10/05/2000
MICHAEL MCEVOY 11/01/2015 $18,000.00 $18,000.00 12/1/00
6284 SIMLER DRIVE $9.63 $189.33
CLARKSTON MI 48346
814 6928451 685024460 006 $180.00 10/05/2000
RAYMOND BARNWELL 11/01/2015 $15,100.00 $15,100.00 12/1/00
2020 BICENTENNIAL PLACE $10.13 $163.43
BEAUMONT TX 77706
814 6928501 685025584 006 $120.00 10/05/2000
ROBERT E. MATZKA 11/01/2010 $15,000.00 $15,000.00 12/1/00
1018 LINDELL STREET $10.13 $199.27
PETOSKEY MI 49770
814 6928592 685026856 006 $180.00 10/05/2000
ROBERT D CLARK 11/01/2015 $20,000.00 $20,000.00 12/1/00
61 HASTINGS ROAD $11.88 $238.43
SPENCER MA 01562
814 6928642 685027201 006 $240.00 10/05/2000
GABRIEL L. HOLLOWAY 11/01/2020 $15,000.00 $15,000.00 12/1/00
1041 LAMB ROAD $10.13 $146.00
TROY ID 83871
814 6928709 685027520 006 $180.00 10/05/2000
SCOTT M SCRIMA 11/01/2015 $16,000.00 $16,000.00 12/1/00
12921 WEST FOREST DRIVE $9.50 $167.08
NEW BERLIN WI 53151
814 6928733 685027666 006 $60.00 10/04/2000
VERONICA R. GROOM 11/01/2005 $15,000.00 $15,000.00 12/1/00
3903 ENGEL DRIVE $10.13 $319.63
VALPARAISO IN 46383
814 6928790 685027996 006 $120.00 10/05/2000
JACKSON A. SANFORD 11/01/2010 $15,100.00 $15,100.00 12/1/00
15948 GRANADA AVENUE $10.00 $199.55
APPLE VALLEY MN 55124
812 6933592 652168534 002 $180.00 09/12/2000
HENRY PEREZ 10/01/2015 $15,000.00 $15,000.00 12/1/00
7160 BETTOLA PLACE $12.50 $184.88
RANCHO CUCAMONGA CA 91737
812 6933683 652253472 002 $300.00 10/05/2000
JAMES HATCHER 11/01/2025 $15,200.00 $15,200.00 12/1/00
4512 LONGWATER CHASE $12.88 $170.01
SARASOTA FL 34235
814 6933691 652264497 006 $180.00 10/06/2000
DAVID W. VENABLE 11/01/2015 $21,400.00 $21,400.00 12/1/00
6711 COUNTY ROAD #47 $13.63 $279.63
FLORENCE AL 35630
812 6933857 652280354 002 $180.00 10/06/2000
JULIE A WHITE 11/01/2015 $19,000.00 $19,000.00 12/1/00
6105 BAYWOOD DRIVE $11.25 $218.95
PORTAGE MI 49024
812 6933972 652285144 002 $120.00 10/06/2000
NANCY L. COONEY 11/01/2010 $20,500.00 $20,500.00 12/1/00
10633 SOUTH STATE ROAD $9.63 $266.67
MORRICE MI 48857
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6934020 652287249 002 $180.00 10/02/2000
NORMAN LEROY BICE 11/01/2015 $20,000.00 $20,000.00 12/1/00
10751 MALGOSA ROAD $9.98 $214.68
APPLE VALLEY CA 92308
812 6934038 652287353 002 $300.00 09/15/2000
DOUGLAS LEE GILLENWATER 10/01/2025 $16,600.00 $16,402.57 12/1/00
1964 DELLWOOD DR $13.25 $190.36
FORT WAYNE IN 46803
812 6934046 652287431 002 $180.00 09/15/2000
CHARLES R ELLIOTT, SR 10/01/2015 $12,000.00 $12,000.00 12/1/00
6624 PLEASANT OAKS CR $12.13 $144.99
CHARLOTTE NC 28216
812 6934053 652287548 002 $180.00 10/03/2000
DENNIS RAY WICKHAM 11/01/2015 $13,900.00 $13,900.00 12/1/00
2161 EAST JUDD ROAD $12.13 $167.95
BURTON MI 48529
812 6934160 652291322 002 $300.00 09/25/2000
ROSIE M HUNT 10/01/2025 $15,000.00 $14,988.93 12/1/00
510 OAK STREET $10.13 $137.63
DAVENPORT IA 52802
812 6934228 652293547 002 $300.00 09/21/2000
LANCE R GAULER 10/01/2025 $16,000.00 $15,650.00 12/1/00
6475 STONE VALLEY DRIVE $11.25 $159.72
RENO NV 89523
812 6934251 652293976 002 $120.00 09/19/2000
IRMA O GONZALEZ 10/01/2010 $20,000.00 $19,902.08 12/1/00
1916 TREMOLITE AVENUE $12.13 $288.39
LAS VEGAS NV 89123
812 6934327 652294820 002 $300.00 09/18/2000
KATHLEEN EVANKOVICH 10/01/2025 $15,200.00 $15,161.50 12/1/00
1128 OREGON AVENUE $12.75 $168.58
BUTTE MT 59701
812 6934335 652295282 002 $300.00 09/21/2000
KATHLEEN D KING 10/01/2025 $21,000.00 $20,990.65 12/1/00
421 MARSEILLES AVENUE $13.00 $236.85
ELYRIA OH 44035
812 6934343 652295443 002 $180.00 09/19/2000
CHARLES DAVID SCHMIDT SR. 10/01/2015 $19,900.00 $19,863.36 12/1/00
161 WEBB'S POND ROAD $12.88 $250.15
WILLISTON SC 29853
812 6934384 652296176 002 $300.00 10/03/2000
MARIANNE P. OLNEY 11/01/2025 $15,000.00 $15,000.00 12/1/00
600 3RD STREET NORTHWEST $9.63 $132.37
MANDAN ND 58554
812 6934475 652297128 002 $120.00 09/21/2000
JERRY D. MURRAY 10/01/2010 $13,000.00 $13,000.00 12/1/00
4351 CHARING PLACE $10.25 $173.61
SAN DIEGO CA 92117
812 6934541 652298275 002 $120.00 10/06/2000
MICHAEL LEO WITKOVSKI 11/01/2010 $12,000.00 $12,000.00 12/1/00
312 RUE CHARTRES $12.88 $178.29
LAFAYETTE LA 70508
812 6934715 652300961 002 $180.00 09/25/2000
THEODORA DARLENE HALVORSON 10/01/2015 $15,000.00 $15,000.00 12/1/00
1017 TAMMY TRAIL $10.25 $163.50
GADSDEN AL 35901
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6934772 652301768 002 $180.00 10/06/2000
CHRISTOPHER A BISPING 11/01/2015 $19,950.00 $19,950.00 12/1/00
804 6TH AVENUE SE $12.88 $250.78
ROCHESTER MN 55904
812 6934798 652302168 002 $300.00 10/04/2000
TINA R STEWART 11/01/2025 $150,000.00 $150,000.00 12/1/00
4989 NORTHDALE DRIVE $10.00 $1,363.06
FREMONT CA 94536
812 6934962 652303611 002 $120.00 09/27/2000
JEFFREY M. SWITLIK 10/01/2010 $12,000.00 $11,941.41 12/1/00
1002 EAST 7TH STREET $10.00 $158.59
PITTSBURG KS 66762
812 6934988 652303717 002 $120.00 09/29/2000
DONALD M BUCHNO 10/01/2010 $15,000.00 $14,870.31 12/1/00
4524 FALLBROOK PLACE $13.63 $229.53
SALIDA CA 95368
812 6935027 652304026 002 $180.00 09/29/2000
RODNEY CARLTON 10/01/2015 $16,000.00 $15,951.67 12/1/00
1085 LAKE IRENE ROAD $11.38 $185.65
CASSELBERRY FL 32707
812 6935118 652304919 002 $300.00 10/05/2000
FRANK M FLANAGAN 11/01/2025 $200,000.00 $200,000.00 12/1/00
4655 CYPRESS GLEN PLACE $9.63 $1,764.81
SAN DIEGO CA 92130
812 6935142 652305103 002 $180.00 10/02/2000
AMMIE R FENLON 11/01/2015 $15,000.00 $15,000.00 12/1/00
409 CARI PARK LANE $11.25 $172.86
HASTINGS MN 55033
812 6935217 652305566 002 $120.00 10/01/2000
RICHARD R ROBINSON 11/01/2010 $11,000.00 $11,000.00 12/1/00
1209 BROOKVIEW AVENUE $11.75 $156.24
DAYTON OH 45409
812 6935225 652305581 002 $300.00 10/04/2000
JOSEPH W DOWSKI 11/01/2025 $15,000.00 $15,000.00 12/1/00
346 SHERMAN HILL ROAD $12.13 $159.38
WOODBURY CT 06798
812 6935290 652305838 002 $60.00 09/28/2000
ROGER A THOMAS 10/01/2005 $15,000.00 $11,907.15 1/1/01
6124 BRECKINRIDGE COURT $9.63 $315.95
CHINO CA 91710
812 6935548 652308079 002 $120.00 10/02/2000
CHRISTOPHER M HONSAYCO 11/01/2010 $17,000.00 $17,000.00 12/1/00
59 SUMMERFIELD $13.63 $260.14
IRVINE CA 92614
812 6935688 652308757 002 $300.00 10/03/2000
JOHN R. QUINN 11/01/2025 $16,500.00 $16,500.00 12/1/00
31 HAMILTON AVENUE $10.13 $151.40
MORGANVILLE NJ 07751
812 6935803 652309417 002 $300.00 10/04/2000
ALEJANDRO MERCEDES IV 11/01/2025 $16,400.00 $16,400.00 12/1/00
17 WASHINGTON PLACE $11.50 $166.71
GARFIELD NJ 07026
812 6935829 652309716 002 $300.00 10/02/2000
ANGELA L ROACH 11/01/2025 $10,800.00 $10,800.00 12/1/00
2403 WINTERVILLE RD $12.13 $114.75
ATHENS GA 30610
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6935837 652309924 002 $120.00 10/06/2000
LUCAS A DONLON 11/01/2010 $15,000.00 $15,000.00 12/1/00
232 GALLAHER STREET $12.88 $222.87
HUNTINGTON WV 25705
812 6935878 652310290 002 $180.00 10/06/2000
DOLLY L. OGAWA 11/01/2015 $20,000.00 $20,000.00 12/1/00
1809 COLEMAN PLACE $12.00 $240.04
ROSAMOND CA 93560
812 6936017 652311239 002 $300.00 10/02/2000
DONALD HARVEY EVANS 11/01/2025 $20,000.00 $20,000.00 12/1/00
22345 BALTAR $9.50 $174.74
CANOGA PARK CA 91304
812 6936074 652311526 002 $120.00 10/04/2000
MARLYCE M. PAULSON 11/01/2010 $20,000.00 $20,000.00 12/1/00
1696 KERRY LANE $9.50 $258.80
WOODBURY MN 55125
812 6936140 652312057 002 $180.00 10/06/2000
GERRI A COOK 11/01/2015 $15,000.00 $15,000.00 12/1/00
1519 S 11 ONE HALF $11.38 $174.04
TERRE HAUTE IN 47802
812 6936231 652312818 002 $180.00 10/06/2000
STANISLAW H KOPEC 11/01/2015 $15,000.00 $15,000.00 12/1/00
129 ISINGLASS ROAD $10.13 $162.34
SHELTON CT 06484
814 6936314 685016083 006 $180.00 10/06/2000
JAMES E. LYLES 11/01/2015 $16,300.00 $16,300.00 12/1/00
209 KERSEY ROAD $12.00 $195.63
COLUMBIA SC 29212
814 6936421 685024159 006 $180.00 10/04/2000
THOMAS N. WOMACK II 11/01/2015 $16,000.00 $16,000.00 12/1/00
6132 WHISPERING PINE ROAD $12.38 $195.91
CASCADE VA 24069
814 6936496 685025009 006 $120.00 10/03/2000
MATTHEW C. TELI 11/01/2010 $20,000.00 $20,000.00 12/1/00
7 HONEYSUCKLE LANE $11.25 $278.34
SHREWSBURY MA 01545
814 6936520 685026020 006 $300.00 10/06/2000
MICKEY H. QUINN 11/01/2025 $20,000.00 $20,000.00 12/1/00
215 DRYDEN ST $10.00 $181.75
HART MI 49420
814 6936553 685026358 006 $180.00 10/06/2000
JULIE C THORP 11/01/2015 $21,000.00 $21,000.00 12/1/00
100 BAYOU LANE $9.63 $220.88
KEMAH TX 77565
814 6936686 685027306 006 $180.00 09/29/2000
MICHAEL R. PFEIFER 10/01/2015 $15,100.00 $15,062.29 12/1/00
1437 CREEKSIDE DRIVE $9.63 $158.82
HIGH RIDGE MO 63049
814 6936736 685027486 006 $120.00 10/05/2000
CHRIS W. GILL JR. 11/01/2010 $20,000.00 $20,000.00 12/1/00
162 EAST AVENUE NO. R2 $9.63 $260.17
PALMDALE CA 93550
814 6936819 685027801 006 $180.00 10/05/2000
PAULA LOUISE MAHONEY 11/01/2015 $21,000.00 $21,000.00 12/1/00
200 BRAD ST $9.50 $219.29
REVERE MA 02151
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6936843 685028084 006 $180.00 10/05/2000
TIM R SIMON 11/01/2015 $15,000.00 $15,000.00 12/1/00
4094 WILSON LANE $9.50 $156.64
CONCORD CA 94521
814 6936892 685028699 006 $60.00 10/07/2000
DAISY H DABANDAN 11/01/2005 $15,000.00 $15,000.00 12/1/00
2507 CRESTMOORE PLACE $11.88 $332.72
LOS ANGELES CA 90065
812 6941348 652236961 002 $180.00 10/03/2000
RITA N CANLAS 11/01/2015 $21,000.00 $21,000.00 12/1/00
1807 17TH PLACE $10.50 $232.14
DELANO CA 93215
812 6941363 652244309 002 $300.00 10/07/2000
KEVIN C. PEEL 11/01/2025 $21,000.00 $21,000.00 12/1/00
524 TEAKWOOD DRIVE $11.38 $211.55
REDDING CA 96003
812 6941371 652245756 002 $120.00 10/03/2000
DOUGLAS A GELLER 11/01/2010 $15,000.00 $15,000.00 12/1/00
3 YORKSHIRE DRIVE $9.50 $194.10
ARCADIA CA 91006
812 6941397 652247337 002 $60.00 10/02/2000
LESLIE KEITH SCOTT 11/01/2005 $10,600.00 $10,600.00 12/1/00
6429 SERRANO COURT $9.63 $223.27
SUN VALLEY NV 89433
812 6941439 652259062 002 $300.00 10/02/2000
CARLOS V. MOLINA 11/01/2025 $16,000.00 $15,990.49 1/1/01
542 HIGHWAY 292 $11.38 $161.18
LAS CRUCES NM 88005
812 6941470 652260784 002 $120.00 10/09/2000
VICKI L. DAVIS 11/01/2010 $10,750.00 $10,750.00 12/1/00
10118 IRON MILL ROAD $11.63 $151.91
RICHMOND VA 23235
812 6941629 652274838 002 $300.00 09/09/2000
PETER M DASPIT 10/01/2025 $20,000.00 $19,988.11 12/1/00
7777 LONGS PEAK $11.38 $201.47
RIVERSIDE CA 92509
812 6941843 652281676 002 $300.00 09/19/2000
THURMAN DIXON 10/01/2025 $20,000.00 $19,985.86 12/1/00
105 SUTTON DRIVE $10.38 $187.06
GLENBROOK CT 06906
812 6941868 652281961 002 $180.00 10/06/2000
DALE E VEEDER 11/01/2015 $15,000.00 $15,000.00 12/1/00
617 MEADOWVIEW LN $11.88 $178.83
TWIN FALLS ID 83301
812 6941942 652284105 002 $120.00 10/07/2000
ZORAN PIPLICA 11/01/2010 $15,000.00 $15,000.00 12/1/00
1545 OYSTER BAY COURT $11.50 $210.90
SALINAS CA 93906
812 6941991 652286469 002 $180.00 09/15/2000
EDWARD BROWN 10/01/2015 $20,000.00 $19,960.43 12/1/00
112 EAST MAIN STREET $12.13 $241.65
SUMMIT UT 84772
812 6942015 652287309 002 $180.00 10/06/2000
RHONDA L CLARK 11/01/2015 $15,000.00 $15,000.00 12/1/00
612 1/2 EL SEREANO DRIVE $13.13 $191.03
BAKERSFIELD CA 93304
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6942114 652289158 002 $180.00 09/13/2000
CONNIE M MILLETT 10/01/2015 $20,000.00 $20,000.00 12/1/00
1515 SE ELM STREET $11.38 $232.06
HIGH SPRINGS FL 32643
812 6942205 652291022 002 $180.00 10/09/2000
ARTHUR L. KAPLAN 11/01/2015 $20,000.00 $20,000.00 12/1/00
20823 CACTUS LOOP $10.13 $216.46
SAN ANTONIO TX 78258
812 6942270 652291518 002 $180.00 10/04/2000
TIMOTHY H DENNIS 11/01/2015 $20,000.00 $20,000.00 12/1/00
105 SPRING GROVE ROAD $9.75 $211.88
MARDELA SPRINGS MD 21837
812 6942379 652292944 002 $180.00 10/06/2000
PERRY L. BELL 11/01/2015 $16,000.00 $16,000.00 12/1/00
212 BROOK STREET $9.75 $169.50
LUFKIN TX 75901
812 6942387 652292978 002 $300.00 09/22/2000
STACEY MICHAEL THOMAS 10/01/2025 $18,000.00 $18,000.00 12/1/00
1257 ELM RD. $11.38 $181.33
BALTIMORE MD 21227
812 6942411 652293259 002 $180.00 10/07/2000
VAN T. THAN 11/01/2015 $19,000.00 $19,000.00 12/1/00
320 LINCOLN AVENUE $13.25 $243.53
ROCKVILLE MD 20850
812 6942577 652295683 002 $180.00 10/09/2000
NORMA J POND 11/01/2015 $20,000.00 $20,000.00 12/1/00
5074 HARBOR OAKS DRIVE $9.63 $210.36
WATERFORD MI 48329
812 6942650 652296618 002 $180.00 09/19/2000
JUANITA M. RIFE 10/01/2015 $15,200.00 $15,168.25 12/1/00
5233 DUNLOE PLACE $11.63 $178.78
COLUMBUS OH 43232
812 6942700 652297391 002 $300.00 09/22/2000
DIMITRIOS GAVAKIS 10/01/2025 $21,000.00 $20,990.64 12/1/00
3810 SUNBEAM COURT $12.99 $236.69
MERRITT ISLAND FL 32953
812 6942742 652298054 002 $300.00 10/05/2000
CHARLES DROPKIN 11/01/2025 $18,000.00 $18,000.00 12/1/00
45 SEADRIFT AVENUE $12.88 $201.32
HIGHLANDS NJ 07732
812 6942874 652299699 002 $60.00 09/30/2000
RODGER L CAQUELIN 10/01/2005 $18,500.00 $18,500.00 12/1/00
308 ELLSWORTH $12.13 $412.70
DOWS IA 50071
812 6942890 652299825 002 $180.00 09/24/2000
CALVIN S. STACKPOLE JR. 10/01/2015 $20,500.00 $20,500.00 12/1/00
HC60 BOX 46 $13.63 $267.87
PINE GROVE WV 26419
812 6942940 652300397 002 $180.00 09/23/2000
ALI AHMAD KEEYA 10/01/2015 $20,000.00 $19,950.00 12/1/00
56 FERNRIDGE COURT $10.50 $221.08
HAYWARD CA 94544
812 6942965 652300594 002 $180.00 09/25/2000
MIKHAIL Y AVRAMENKO 10/01/2015 $15,000.00 $14,968.15 12/1/00
2712 PARADISE WAY $11.38 $174.04
W SACRAMENTO CA 95691
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6943005 652300839 002 $120.00 09/27/2000
MICHAEL D. BUNDY 10/01/2010 $15,000.00 $14,921.88 12/1/00
504 SE 7TH STREET $9.75 $196.16
LITTLE FALLS MN 56345
814 6943153 652302702 006 $180.00 10/06/2000
GARRY M POLLACK 11/01/2015 $15,000.00 $15,000.00 12/1/00
4332 PENNSYLVANIA AVENUE $9.63 $157.77
LA CRESCENTA CA 91214
812 6943500 652304900 002 $180.00 10/08/2000
CHESTER L PARKER, II 11/01/2015 $15,200.00 $15,200.00 12/1/00
327 MARION STREET $12.38 $186.11
FAIRMONT WV 26554
812 6943526 652304978 002 $180.00 10/05/2000
KELLY ANNE MCDERMOTT 11/01/2015 $15,000.00 $15,000.00 12/1/00
7124 VALLEY AVENUE $10.50 $165.81
PHILADELPHIA PA 19128
812 6943534 652305061 002 $180.00 09/30/2000
THOMAS E. KING 10/01/2015 $19,500.00 $19,464.09 12/1/00
8 LIBERTY STREET $12.88 $245.13
ELLSWORTH ME 04605
812 6943609 652305460 002 $300.00 10/11/2000
JOSEPH R. MULCAHY 11/01/2025 $15,000.00 $15,000.00 12/1/00
230 MAPLE $11.63 $153.85
PAW PAW IL 61353
812 6943765 652306773 002 $120.00 10/05/2000
MICHAEL E THOMAS 11/01/2010 $21,400.00 $21,400.00 12/1/00
484 THOMAS ROAD $9.50 $276.92
VERNON AL 35592
812 6943849 652307019 002 $180.00 09/30/2000
ERIC G PIEC 10/01/2015 $21,500.00 $21,446.72 12/1/00
3623 ADAMS ST $12.38 $263.25
LANSING IL 60438
812 6943864 652307162 002 $180.00 10/06/2000
ROBERT STEPHEN KALEL 11/01/2015 $15,100.00 $15,100.00 12/1/00
2712 SAVANNAH DRIVE $9.63 $158.82
PLANT CITY FL 33565
812 6943948 652307647 002 $120.00 10/05/2000
AUDRY J RITTER 11/01/2010 $16,300.00 $16,300.00 12/1/00
1020 MONROE STREET $12.38 $237.41
STEELTON PA 17113
812 6943955 652307680 002 $180.00 10/08/2000
STACY L MYERS 11/01/2015 $20,000.00 $20,000.00 12/1/00
5 WEST MAIN STREET $12.13 $241.65
WINDSOR PA 17366
812 6944037 652308101 002 $180.00 10/03/2000
LYNN S. PRIEST, JR. 11/01/2015 $18,000.00 $18,000.00 12/1/00
627 TIOGA AVENUE $13.50 $233.70
KINGSTON PA 18704
812 6944086 652308199 002 $240.00 10/03/2000
JERRY L. JONAS 11/01/2020 $15,000.00 $15,000.00 12/1/00
21405 HOWARD AVENUE $9.25 $137.39
TORRANCE CA 90503
812 6944110 652308263 002 $180.00 10/06/2000
JEFFREY R. BODART 11/01/2015 $18,500.00 $18,500.00 12/1/00
4765 SHEFFIELD DRIVE $13.25 $237.13
MARIANNA FL 32446
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6944144 652308537 002 $300.00 10/03/2000
JAMES ALTON CHILDS JR 11/01/2025 $20,000.00 $20,000.00 12/1/00
364 ANDRUS LOOP $13.63 $235.03
LAKE CHARLES LA 70611
812 6944227 652309004 002 $180.00 10/01/2000
CHARLOTTE A WHITE 11/01/2015 $15,000.00 $15,000.00 12/1/00
1004 6TH STREET $10.75 $168.15
COLONA IL 61241
812 6944276 652309196 002 $240.00 10/02/2000
JANICE A. MCCAIN 11/01/2020 $21,000.00 $21,000.00 12/1/00
915 NE KARAPAT DRIVE $11.25 $220.35
KANSAS CITY MO 64155
812 6944284 652309244 002 $60.00 10/04/2000
BENITA R MEGUERDITCHIAN 11/01/2005 $15,000.00 $15,000.00 12/1/00
445 IVY STREET 301 $11.00 $326.14
GLENDALE CA 91204
812 6944292 652309275 002 $180.00 10/05/2000
GEORGE D CURTIS 11/01/2015 $15,100.00 $15,100.00 12/1/00
16884 53RD ROAD $10.25 $164.59
WELLBORN FL 32094
812 6944367 652309759 002 $300.00 10/03/2000
KRISTINA RINCON 11/01/2025 $14,000.00 $14,000.00 12/1/00
16359 RANCHERIAS $10.75 $134.70
APPLE VALLEY CA 92307
812 6944417 652309944 002 $180.00 10/04/2000
JESUS F. BARAJAS 11/01/2015 $15,000.00 $15,000.00 12/1/00
451 NEWTON STREET $10.00 $161.20
SAN FERNANDO CA 91340
812 6944474 652310242 002 $300.00 10/05/2000
ALBERT L. LEONARDO 11/01/2025 $20,000.00 $20,000.00 12/1/00
21 SEABREEZE AVENUE $12.13 $212.50
MILFORD CT 06460
812 6944482 652310254 002 $180.00 10/07/2000
MICHAEL C. HAMMOND 11/01/2015 $18,000.00 $18,000.00 12/1/00
2879 DOCK SIDE COURT $13.25 $230.72
LAWRENCEVILLE GA 30045
812 6944565 652310652 002 $180.00 10/03/2000
RANDEL E. DANNELLY 11/01/2015 $19,000.00 $19,000.00 12/1/00
3020 SHELL ROAD $13.00 $240.40
JAY FL 32565
812 6944821 652311645 002 $300.00 10/08/2000
DAVID H. ABREGO SR 11/01/2025 $16,000.00 $16,000.00 12/1/00
833 NORTH JASMINE AVENUE $9.50 $139.80
ONTARIO CA 91762
812 6944920 652312136 002 $180.00 10/09/2000
LONNIE E MILLER 11/01/2015 $15,000.00 $15,000.00 12/1/00
2017 TRAILEE COURT $11.13 $171.67
ROSEVILLE CA 95747
812 6944938 652312140 002 $180.00 10/13/2000
ROBIN L BARTLETT 11/01/2015 $13,000.00 $13,000.00 12/1/00
1194 MAY AVENUE $11.00 $147.76
MANTECA CA 95336
812 6944953 652312189 002 $180.00 10/09/2000
LAURA K. GRAY 11/01/2015 $15,000.00 $15,000.00 12/1/00
2280 CONNECTICUT $13.75 $197.25
NORTH BEND OR 97459
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6945000 652312508 002 $300.00 10/07/2000
LESLIE L HIBBERD 11/01/2025 $20,000.00 $20,000.00 12/1/00
305 RESERVOIR STREET $12.13 $212.50
PEKIN IL 61554
812 6945109 652313043 002 $120.00 10/04/2000
RALPH P HUERTA 11/01/2010 $15,200.00 $15,200.00 12/1/00
6846 DUCHESS DRIVE $10.38 $204.04
WHITTIER CA 90606
812 6945182 652313415 002 $180.00 10/08/2000
LEANNE DEVORE 11/01/2015 $15,000.00 $15,000.00 12/1/00
1205 VINCENT STREET $9.50 $156.64
FINDLAY OH 45840
812 6945232 652313663 002 $180.00 10/09/2000
JOHN A BOESCH 11/01/2015 $15,000.00 $15,000.00 12/1/00
704 OAK STREET $12.63 $186.11
MANITOWOC WI 54220
812 6945273 652313757 002 $120.00 10/03/2000
BRUCE WINSEMIUS 11/01/2010 $15,100.00 $15,100.00 12/1/00
4905 SUNCREST DRIVE $10.13 $200.60
RIVERSIDE CA 92509
812 6945356 652313981 002 $120.00 10/09/2000
GEORGE E TALLEY 11/01/2010 $12,000.00 $12,000.00 12/1/00
248 PLAINVIEW DRIVE $10.38 $161.09
BOLINGBROOK IL 60440
812 6945406 652314203 002 $120.00 10/09/2000
PAUL R PIERSON 11/01/2010 $17,000.00 $17,000.00 12/1/00
109 PLEASANT HILL DRIVE $11.00 $234.18
CAMDEN DE 19934
812 6945414 652314275 002 $300.00 10/04/2000
STEVEN W QUINN 11/01/2025 $14,000.00 $14,000.00 12/1/00
6821 S LEXINGTON DRIVE $11.00 $137.22
W JORDAN UT 84084
812 6945513 652314674 002 $180.00 10/09/2000
BENNIE C. BALL 11/01/2015 $19,000.00 $19,000.00 12/1/00
237 CHAMBERS STREET $12.13 $229.57
RIDGECREST CA 93555
812 6945521 652314699 002 $120.00 10/07/2000
DOUGLAS W KNEER 11/01/2010 $15,100.00 $15,100.00 12/1/00
20604 EAST COOLIDGE PLACE $10.75 $205.88
AURORA CO 80011
812 6945554 652315285 002 $180.00 10/05/2000
WILLIAM GLEN STOKES 11/01/2015 $16,000.00 $16,000.00 12/1/00
3761 COUGAR CANYON RD $14.13 $214.43
HEMET CA 92545
812 6945661 652315867 002 $180.00 10/06/2000
CAROL MARKS 11/01/2015 $20,000.00 $20,000.00 12/1/00
18 STEELE BROOK ROAD $11.38 $232.06
WATERTOWN CT 06795
812 6945687 652316173 002 $180.00 10/05/2000
JOAQUIN M MOREIRA 11/01/2015 $19,700.00 $19,700.00 12/1/00
619 S WINDSOR AVENUE $12.38 $241.21
STOCKTON CA 95205
812 6945729 652317107 002 $180.00 10/09/2000
JOHN P. WESENBERG 11/01/2015 $15,000.00 $15,000.00 12/1/00
1640 MARICOPA DRIVE $13.25 $192.27
OSHKOSH WI 54904
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6945760 685016097 006 $180.00 10/09/2000
JON C. HOWSER 11/01/2015 $19,000.00 $19,000.00 12/1/00
8214 FOREST BREEZE LANE $10.38 $208.56
SPRING TX 77379
814 6945869 685023331 006 $360.00 10/06/2000
IAN R GRIFFIN 11/01/2030 $17,000.00 $17,000.00 12/1/00
2164 LYON AVE $10.13 $150.76
RIVERSIDE CA 92503
814 6945992 685025000 006 $180.00 09/28/2000
MARTHA JO PETERS 10/01/2015 $15,200.00 $15,165.78 12/1/00
28990 DEL MONTE $10.75 $170.39
SUN CITY CA 92584
814 6946032 685025412 006 $120.00 09/22/2000
RALPH P PYKA 10/01/2010 $20,000.00 $19,900.25 12/1/00
314 FELISA COURT $9.63 $260.17
REDLANDS CA 92373
814 6946073 685025756 006 $120.00 10/09/2000
CHRISTOPHER EDWARD GILMAN 11/01/2010 $17,000.00 $17,000.00 12/1/00
33 PARK HILL DRIVE $10.00 $224.66
HOPEWELL JUNCTION NY 12533
814 6946149 685026264 006 $180.00 09/28/2000
MICHAEL CARRERO 10/01/2015 $15,000.00 $15,000.00 12/1/00
16 PADDOCK ROAD $9.88 $160.05
MARLTON NJ 08053
814 6946198 685026351 006 $120.00 10/04/2000
BONNIE JUNE CARSON 11/01/2010 $16,300.00 $16,300.00 12/1/00
4209 RANCH DRIVE $11.25 $226.85
EDMOND OK 73013
814 6946214 685026456 006 $240.00 09/27/2000
ROBIN LORRAINE CASTRO 10/01/2020 $15,000.00 $15,000.00 12/1/00
311 COVINA AVENUE $10.13 $146.00
LONG BEACH CA 90803
814 6946222 685026534 006 $120.00 10/05/2000
JEFFREY P. DUBOIS 11/01/2010 $17,000.00 $17,000.00 12/1/00
26140 SYKES ROAD $10.50 $229.39
HOLDEN LA 70744
814 6946271 685026950 006 $60.00 09/29/2000
MICHAEL A. FONTANEZ 10/01/2005 $20,000.00 $19,660.42 12/1/00
16250 HERRING ROAD $9.63 $421.27
COLORADO SPRINGS CO 80908
814 6946297 685027136 006 $60.00 10/09/2000
TIMOTHY SAVILLE 11/01/2005 $10,500.00 $10,500.00 12/1/00
30725 WHITTIER STREET $9.50 $220.52
MADISON HEIGHTS MI 48071
814 6946313 685027236 006 $120.00 10/09/2000
SANDERS E CLARK 11/01/2010 $12,500.00 $12,500.00 12/1/00
616 10TH AVENUE $9.63 $162.61
ALBANY GA 31701
814 6946321 685027267 006 $60.00 10/07/2000
MELANIE J. WADE 11/01/2005 $20,000.00 $20,000.00 12/1/00
83 SHIRE CREEK COURT $9.63 $421.27
SAINT CHARLES MO 63303
814 6946347 685027420 006 $180.00 10/01/2000
JESSICA D. BOWERS 11/01/2015 $16,500.00 $16,458.71 1/1/01
82 H FLETCHER LANE $10.00 $177.31
BREWSTER MA 02631
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6946354 685027429 006 $120.00 10/09/2000
JEROME W. MAHLENKAMP 11/01/2010 $13,000.00 $13,000.00 12/1/00
3422 CHUCKFIELD DRIVE $9.63 $169.11
CINCINNATI OH 45239
814 6946370 685027568 006 $180.00 10/02/2000
LINDA J BROAD 11/01/2015 $20,000.00 $20,000.00 12/1/00
355 WREN LANE $10.00 $214.93
BEDMINSTER NJ 07921
814 6946586 685028657 006 $120.00 10/09/2000
BRUCE F GIONET 11/01/2010 $21,000.00 $21,000.00 12/1/00
1008 GARISON AVENUE $9.63 $273.18
TEANECK NJ 07666
814 6946594 685028665 006 $60.00 10/07/2000
EDWARD P. VOZZELLA SR. 11/01/2005 $15,000.00 $15,000.00 12/1/00
8801 CHATHAM STREET $11.38 $328.95
FORT MYERS FL 33907
812 6952774 652225998 002 $180.00 09/23/2000
GRISEL SOOKDEO 10/01/2015 $14,000.00 $14,000.00 12/1/00
235 BEACHWOOD AVENUE $10.50 $154.76
BOGOTA NJ 07603
812 6952790 652245280 002 $180.00 10/11/2000
ROBERT A. GIBSON 11/01/2015 $10,900.00 $10,900.00 12/1/00
26535 FIRE DANCE $10.00 $117.14
BOERNE TX 78006
812 6952899 652269323 002 $180.00 10/17/2000
FIORELLA MARINO 11/01/2015 $19,500.00 $19,500.00 12/1/00
2 WILLISTON ROAD $10.50 $215.56
SOUND BEACH NY 11789
812 6953012 652279714 002 $60.00 10/03/2000
WILLIAM ANDREW MARIANO 11/01/2005 $19,500.00 $19,500.00 12/1/00
617 SOUTH CLYMAR AVE $12.38 $437.48
COMPTON CA 90220
812 6953046 652283950 002 $300.00 09/25/2000
KAREN A BAUERMEISTER 10/01/2025 $20,000.00 $20,000.00 12/1/00
17639 MIDDLEFIELD ROAD $9.63 $176.49
SONOMA CA 95476
812 6953087 652285254 002 $180.00 10/09/2000
DENNIS W. HOPPER 11/01/2015 $16,700.00 $16,700.00 12/1/00
6805 CHIMNEYWOOD CIRCLE $10.75 $187.20
ROWLETT TX 75089
812 6953285 652294824 002 $180.00 10/03/2000
BRYAN S COFFEY 11/01/2015 $19,000.00 $19,000.00 12/1/00
1567 BATON SCHOOL ROAD $12.13 $229.57
GRANITE FALLS NC 28630
814 6953392 652298026 006 $120.00 10/10/2000
DEBORAH A BULT 11/01/2010 $15,000.00 $15,000.00 12/1/00
2015 JOHNSTONE ROAD $9.75 $196.16
CASPER WY 82604
812 6953475 652300825 002 $120.00 09/25/2000
RANDAL SCOTT LANGLEY 10/01/2010 $16,000.00 $15,780.00 12/1/00
502 FOX LAKE DRIVE $11.63 $226.10
CHARLESTON IL 61920
812 6953525 652301447 002 $180.00 10/06/2000
JAMES RAY WHITWORTH 11/01/2015 $15,600.00 $15,600.00 12/1/00
145 DUVAL STREET $10.88 $176.09
BENTON LA 71006
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6953608 652302204 002 $60.00 10/03/2000
RICHARD K HANSEN 11/01/2005 $17,000.00 $17,000.00 12/1/00
6 DAVIS FARM ROAD $10.63 $366.45
CLINTON CT 06413
812 6953723 652304437 002 $300.00 10/02/2000
CHAD R SWARTZ 11/01/2025 $13,000.00 $13,000.00 12/1/00
1625 GREENWICH $10.00 $118.14
SAGINAW MI 48602
812 6953798 652305347 002 $180.00 10/02/2000
ROBERT S. BURCHFIELD 11/01/2015 $18,950.00 $18,950.00 12/1/00
6427 SW FLEET AVENUE $12.13 $228.96
LINCOLN CITY OR 97367
812 6953855 652306245 002 $180.00 10/02/2000
LEROY T WOODBURN 11/01/2015 $20,000.00 $20,000.00 12/1/00
21557 OCOTILLO WAY $10.00 $214.93
APPLE VALLEY CA 92308
812 6953954 652307895 002 $180.00 10/02/2000
LAURA G. JAQUISH 11/01/2015 $15,000.00 $15,000.00 12/1/00
RR POB 102-C SOUTH ROAD $9.63 $157.77
MORIAH NY 12960
812 6954028 652308431 002 $180.00 10/09/2000
GLENN C. EVANS 11/01/2015 $15,100.00 $15,100.00 12/1/00
407 DAYTON PIKE $11.38 $175.20
DAYTON KY 41074
812 6954044 652308636 002 $180.00 10/06/2000
WILLIAM LEE NOLAN 11/01/2015 $18,300.00 $18,300.00 12/1/00
52 CHERRY ACRES $13.50 $237.60
GRUETLI TN 37339
812 6954077 652308810 002 $180.00 10/07/2000
WILLIAM A. AKERSON 11/01/2015 $16,900.00 $16,900.00 12/1/00
349 GIFFORD ROAD $12.63 $209.68
SCHENECTADY NY 12304
812 6954127 652309082 002 $120.00 10/09/2000
CAROL A. INGARO 11/01/2010 $15,000.00 $15,000.00 12/1/00
900 PENNSYLVANIA AVENUE $9.50 $194.10
UNION NJ 07083
812 6954218 652309739 002 $180.00 10/10/2000
SUSAN T. CHIFFY 11/01/2015 $15,500.00 $15,500.00 12/1/00
730 KNICKERBOCKER DRIVE $12.38 $189.79
WATERTOWN NY 13601
812 6954234 652309959 002 $120.00 10/10/2000
WILLIAM D. BASHAM 11/01/2010 $12,000.00 $12,000.00 12/1/00
809 NORTH 19TH STREET $10.00 $158.59
MATTOON IL 61938
812 6954366 652311145 002 $180.00 10/06/2000
CHRISTOPHER J GEHRMAN 11/01/2015 $10,600.00 $10,600.00 12/1/00
503 RILEY $12.63 $131.52
VALLEY SPRINGS SD 57068
814 6954374 652311247 006 $180.00 10/07/2000
JOHN SHANNON PRUITT 11/01/2015 $18,500.00 $18,500.00 12/1/00
RT.1 BOX 54A $9.63 $194.58
REPTON AL 36475
812 6954457 652312130 002 $180.00 10/09/2000
GILBERT C. SIMS JR. 11/01/2015 $20,000.00 $20,000.00 12/1/00
12887 LASSELLE STREET $10.63 $222.64
MORENO VALLEY CA 92553
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6954481 652312529 002 $180.00 10/05/2000
CHARLES F. POWERS 11/01/2015 $20,000.00 $20,000.00 12/1/00
2700 BREA BOULEVARD $10.63 $222.64
FULLERTON CA 92835
812 6954531 652312842 002 $180.00 10/04/2000
DANIEL HYATT 11/01/2015 $20,000.00 $20,000.00 12/1/00
68 PERRY STREET 125 $13.63 $261.33
PUTNAM CT 06260
812 6954564 652313539 002 $300.00 10/08/2000
JOSEPH F. HERNON 11/01/2025 $21,000.00 $21,000.00 12/1/00
2100 TAYLOR DRIVE $10.13 $192.69
OLATHE KS 66062
812 6954648 652314132 002 $60.00 10/09/2000
DON KULICK 11/01/2005 $13,000.00 $13,000.00 12/1/00
170 GREEN STREET $11.50 $285.91
EDWARDSVILLE PA 18704
812 6954739 652314790 002 $180.00 10/08/2000
JAN L MOORE 11/01/2015 $16,000.00 $16,000.00 12/1/00
23207 MANSFIELD LANE $12.13 $193.32
MORENO VALLEY CA 92557
812 6954770 652315246 002 $180.00 10/06/2000
ANNETTE C. DAWSON 11/01/2015 $15,100.00 $15,100.00 12/1/00
32 BISCAYNE PARKWAY $10.00 $162.27
NASHUA NH 03064
812 6954812 652315451 002 $180.00 10/09/2000
HILDA A KILFOYLE 11/01/2015 $15,000.00 $15,000.00 12/1/00
1085 SONOMA AVENUE $9.50 $156.64
SACRAMENTO CA 95815
812 6954820 652315478 002 $180.00 10/05/2000
ANDREW VILLARREAL 11/01/2015 $12,500.00 $12,500.00 12/1/00
1578 WEST GATEWOOD COURT $12.13 $151.03
BREA CA 92821
812 6954853 652315621 002 $300.00 10/09/2000
JAMES P. STOVER 11/01/2025 $20,000.00 $20,000.00 12/1/00
19407 NORTH 36TH WAY $10.00 $181.75
PHOENIX AZ 85024
812 6954978 652316305 002 $120.00 10/11/2000
JOHN D. STEPHENSON 11/01/2010 $18,000.00 $18,000.00 12/1/00
511 FOUNDERS POINTE BLVD $12.63 $264.80
FRANKLIN TN 37064
812 6955033 652316692 002 $180.00 10/05/2000
MARIA V SANTIAGO 11/01/2015 $15,100.00 $15,100.00 12/1/00
5767 NORTH WEST WHITECAP RD $11.88 $180.02
PORT SAINT LUCIE FL 34986
812 6955074 652317131 002 $300.00 10/10/2000
DANNY CHRISTOFER DEAL 11/01/2025 $20,000.00 $20,000.00 12/1/00
254 TRAM ROAD $12.38 $216.21
COLUMBIA SC 29210
812 6955157 652317809 002 $180.00 10/10/2000
GARY A. BAIR 11/01/2015 $11,500.00 $11,500.00 12/1/00
19361 WHITE STONE ROAD $12.13 $138.95
MARYSVILLE OH 43040
814 6955173 685011381 006 $180.00 09/25/2000
DEAN W. BARDEN 10/01/2015 $20,900.00 $20,900.00 12/1/00
1556 SOUTH IVY STREET $13.50 $271.35
MEDFORD OR 97501
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6955272 685025754 006 $180.00 10/11/2000
MARTIN DERRICK 11/01/2015 $12,300.00 $12,300.00 12/1/00
6135 JEBENS $13.63 $160.72
DAVENPORT IA 52806
814 6955322 685026451 006 $120.00 10/10/2000
ROSETTA T BULLARD 11/01/2010 $21,000.00 $21,000.00 12/1/00
1019 BROWNLEE RD RD $12.13 $302.81
MEMPHIS TN 38116
814 6955363 685026735 006 $180.00 10/09/2000
JAMES T PARKER 11/01/2015 $15,000.00 $15,000.00 12/1/00
805 HILL TOP DRIVE $9.63 $157.77
WARRIOR AL 35180
814 6955447 685027722 006 $300.00 10/10/2000
TIMOTHY A NICKOLSON 11/01/2025 $20,000.00 $20,000.00 12/1/00
4191 NELSON DRIVE $10.75 $192.42
REDDING CA 96002
814 6955462 685027934 006 $120.00 10/11/2000
GARY M. LINZELL 11/01/2010 $15,000.00 $15,000.00 12/1/00
17941 SUMPTER RD $11.00 $206.63
BELLEVILLE MI 48111
814 6955496 685028033 006 $60.00 10/11/2000
JAMES F. MULLEN 11/01/2005 $15,000.00 $15,000.00 12/1/00
421 BROWN BRIAR CIRCLE $9.50 $315.03
HORSHAM PA 19044
814 6955504 685028040 006 $120.00 10/09/2000
JAMES R MILLER 11/01/2010 $20,000.00 $20,000.00 12/1/00
5631 TRINETTE AVENUE $9.50 $258.80
GARDEN GROVE CA 92845
814 6955553 685028501 006 $60.00 10/10/2000
PATRICIA A. DOYLE 11/01/2005 $15,000.00 $15,000.00 12/1/00
607 MANATEE DRIVE $10.13 $319.63
RUSKIN FL 33570
814 6955603 685028950 006 $120.00 10/10/2000
BERNADETTE MCNULTY 11/01/2010 $15,000.00 $15,000.00 12/1/00
820 JOHNS ROAD $11.00 $206.63
CHERRY HILL NJ 08034
814 6955652 685029383 006 $180.00 10/11/2000
JOHN L SMITH 11/01/2015 $20,000.00 $20,000.00 12/1/00
1906 COUNTY ROAD 1583 $9.50 $208.85
CULLMAN AL 35058
812 6959027 652235494 002 $120.00 10/06/2000
JEFFREY CROWELL GARLAND 11/01/2010 $15,000.00 $15,000.00 12/1/00
4013 PINEWOOD STREET $12.13 $216.30
BENTON LA 71006
812 6959043 652246561 002 $180.00 10/12/2000
GUS W. KRUCKE 11/01/2015 $21,000.00 $21,000.00 12/1/00
4949 NORTH HALL STREET $9.50 $219.29
DALLAS TX 75235
812 6959167 652273400 002 $240.00 10/17/2000
JEFF WILLEY 11/01/2020 $20,000.00 $20,000.00 12/1/00
24583 65TH $10.75 $203.05
ALLERTON IA 50008
812 6959233 652281381 002 $180.00 10/11/2000
SCOTT E VINTON 11/01/2015 $17,000.00 $17,000.00 12/1/00
9970 30TH AVENUE $11.38 $197.25
REMUS MI 49340
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6959381 652293564 002 $180.00 10/16/2000
DARRELL LAURENCE 11/01/2015 $18,000.00 $18,000.00 12/1/00
900 WICKFIELD LANE $10.25 $196.20
AUSTIN TX 78753
812 6959399 652294668 002 $180.00 10/12/2000
RANDOLPH CLARK 11/01/2015 $20,000.00 $20,000.00 12/1/00
6854 STONEWALL ROAD $9.63 $210.36
FORT WORTH TX 76140
812 6959506 652298162 002 $300.00 10/12/2000
MARY MORGAN 11/01/2025 $20,200.00 $20,200.00 12/1/00
5637 QUARTERPATH GATE $13.63 $237.38
VIRGINIA BEACH VA 23455
812 6959571 652299709 002 $300.00 09/30/2000
THOMAS L. JONES 10/01/2025 $18,300.00 $18,287.75 12/1/00
50 FIELDCREST CIRCLE $11.00 $179.37
CABOT AR 72023
812 6959647 652301059 002 $180.00 09/21/2000
KELLY M COLWELL 10/01/2015 $15,000.00 $14,965.44 12/1/00
686 PARK AVENUE $10.50 $165.81
N TONAWANDA NY 14120
812 6959662 652301227 002 $180.00 10/09/2000
LISA A THOMAS 11/01/2015 $21,500.00 $21,500.00 12/1/00
10068 1/2 BASELINE ROAD $11.38 $249.46
RANCHO CUCAMONGA CA 91701
812 6959670 652301401 002 $180.00 10/05/2000
SHARON D CRUM 11/01/2015 $18,500.00 $18,500.00 12/1/00
145 SOUTH STREET $13.63 $241.73
SPARTA MI 49345
812 6959696 652301749 002 $60.00 10/06/2000
CHERYL MAGILL PARSON 11/01/2005 $15,000.00 $15,000.00 12/1/00
110 PARSON LANE $12.13 $334.62
JEANNETTE PA 15644
812 6959704 652301843 002 $120.00 10/12/2000
CASSANDRA BECKHAM 11/01/2010 $12,585.00 $12,585.00 12/1/00
10916 WHITEHILL STREET $12.63 $185.14
DETROIT MI 48224
812 6959779 652303237 002 $120.00 10/03/2000
KATHLEEN G ZAMARELLI 11/01/2010 $15,000.00 $15,000.00 12/1/00
914 FREDERICK ST $11.38 $209.83
NILES OH 44446
812 6959878 652305019 002 $180.00 10/04/2000
TERRY GRIFFIN 11/01/2015 $15,200.00 $15,200.00 12/1/00
1011 MCCASLIN AVENUE $11.38 $176.36
SWEETWATER TN 37874
812 6959894 652305159 002 $180.00 10/04/2000
SEAN M O'BRIEN 11/01/2015 $20,000.00 $20,000.00 12/1/00
13796 SYCAMORE TREE LANE $10.00 $214.93
POWAY CA 92064
812 6959969 652306601 002 $180.00 10/11/2000
CHERYL H BOSANIC 11/01/2015 $15,000.00 $15,000.00 12/1/00
6560 BLUE LAKE ROAD $10.50 $165.81
TWIN LAKE MI 49457
812 6960009 652306871 002 $240.00 09/29/2000
MARTHA E ROBERTS 11/01/2020 $17,000.00 $17,000.00 12/1/00
2104 MONTVALE RD $11.38 $179.84
MARYVILLE TN 37803
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6960140 652307790 002 $180.00 10/11/2000
PIERSON BORON 11/01/2015 $14,000.00 $14,000.00 12/1/00
8536 28 MILE ROAD ROAD $11.00 $159.13
WASHINGTON TOWNSHIP MI 48094
812 6960389 652310153 002 $180.00 10/09/2000
DIANNE J MEISENZAHL 11/01/2015 $21,000.00 $21,000.00 12/1/00
105 SE 43RD TR $9.63 $220.88
CAPE CORAL FL 33904
814 6960421 652310418 006 $180.00 10/10/2000
JOHNSON CHING LUM 11/01/2015 $14,000.00 $14,000.00 12/1/00
151758 6TH AVENUE $9.63 $147.25
KEAAU HI 96749
812 6960454 652310606 002 $60.00 10/05/2000
ROBERT CHARLES BOWLES 11/01/2005 $20,000.00 $20,000.00 12/1/00
2465 RUE LE CHARLENE $9.75 $422.49
RANCHO PALOS VERDES CA 90275
812 6960587 652311549 002 $300.00 10/07/2000
DONALD L. TOWNER JR. 11/01/2025 $15,000.00 $15,000.00 12/1/00
121 NINTH STREET $13.00 $169.18
TURTLE CREEK PA 15145
812 6960645 652311777 002 $120.00 10/03/2000
RANDY C. STARK 11/01/2010 $15,000.00 $15,000.00 12/1/00
5002 ROLAND DRIVE $13.63 $229.53
DECATUR AL 35603
812 6960652 652311858 002 $120.00 10/06/2000
JAMES R. BAREFOOT 11/01/2010 $12,000.00 $12,000.00 12/1/00
2882 ROCKFISH ROAD $9.63 $156.10
RAEFORD NC 28376
812 6960793 652312916 002 $60.00 10/12/2000
BONNIE VERDIN 11/01/2005 $18,500.00 $18,500.00 12/1/00
12119 WHITLEY STREET $9.63 $389.67
WHITTIER CA 90601
812 6960900 652313790 002 $120.00 10/04/2000
SUSAN C VISBECK 11/01/2010 $13,500.00 $13,500.00 12/1/00
111 SHADE TREE CIRCLE $11.25 $187.88
FORT MILL SC 29715
812 6960926 652314032 002 $300.00 10/04/2000
STEVEN M GALLOWAY 11/01/2025 $15,000.00 $15,000.00 12/1/00
11753 SE ASH STREET $10.00 $136.31
PORTLAND OR 97216
812 6960975 652314298 002 $300.00 10/08/2000
CHARLES E. WEBB 11/01/2025 $16,000.00 $16,000.00 12/1/00
3269 ROY MESSER HIGHWAY $9.63 $141.19
WHITE PINE TN 37890
812 6960991 652314469 002 $180.00 10/07/2000
RUFUS L NASH 11/01/2015 $11,500.00 $11,500.00 12/1/00
72 BONAVENTURE COURT $9.50 $120.09
SACRAMENTO CA 95823
812 6961072 652314845 002 $120.00 10/10/2000
KAREN L. LARSEN 11/01/2010 $19,000.00 $19,000.00 12/1/00
4500 S. ATHERTON DR.. 34 $11.13 $263.08
TAYLORSVILLE UT 84123
812 6961163 652315529 002 $180.00 10/10/2000
NATHANIEL MANNING JR. 11/01/2015 $16,000.00 $16,000.00 12/1/00
16 MARLYN ROAD $12.63 $198.51
NEWARK DE 19713
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6961221 652315869 002 $180.00 10/10/2000
THOMAS A. JOHNSON 11/01/2015 $11,500.00 $11,500.00 12/1/00
1414 HIGHWAY 23 $13.63 $150.27
SANDSTONE MN 55072
812 6961270 652316220 002 $300.00 10/08/2000
DON J. CADIZ 11/01/2025 $16,000.00 $16,000.00 12/1/00
9964 WILD ROSE DRIVE $10.00 $145.40
HESPERIA CA 92345
812 6961288 652316292 002 $120.00 10/08/2000
JANA K HOU 11/01/2010 $11,000.00 $11,000.00 12/1/00
18 ABRIGO $11.63 $155.45
RANCHO SANTA MARGARI CA 92688
812 6961445 652317112 002 $300.00 10/10/2000
JAMES WILLIAM SWINK SR. 11/01/2025 $20,000.00 $20,000.00 12/1/00
10877 WESTONHILL DRIVE $9.63 $176.49
SAN DIEGO CA 92126
812 6961494 652317754 002 $180.00 10/12/2000
BARBARA PERKINS 11/01/2015 $18,600.00 $18,600.00 12/1/00
180 HIGHLAND AVENUE $13.63 $243.04
LITTLETON NH 03561
812 6961601 652318527 002 $180.00 10/11/2000
WENTWORTH J. HOM 11/01/2015 $15,000.00 $15,000.00 12/1/00
910 KERN AVE $12.38 $183.66
RICE LAKE WI 54868
812 6961650 652318914 002 $300.00 10/11/2000
RITA N BLAIR 11/01/2025 $20,000.00 $20,000.00 12/1/00
4812 CAPE MAY AVENUE #2 $10.50 $188.84
SAN DIEGO CA 92107
812 6961700 652319188 002 $60.00 10/12/2000
LOURDES FRANCISCO 11/01/2005 $20,000.00 $20,000.00 12/1/00
39 GOLDENROD COURT $12.88 $453.79
HAMILTON SQUARE NJ 08690
812 6961718 652319277 002 $60.00 10/07/2000
DAVID LOUIS ESPERANZA 11/01/2005 $21,000.00 $21,000.00 12/1/00
10038 BURNET AVENUE $10.00 $446.19
MISSION HILLS CA 91345
812 6961742 652320001 002 $180.00 10/12/2000
MELVIN E. TURNER 11/01/2015 $15,200.00 $15,200.00 12/1/00
312 SOUTH ANTHONY $10.63 $169.21
ANTHONY KS 67003
814 6961783 685018537 006 $180.00 10/12/2000
DANIEL SMITHINGELL 11/01/2015 $15,100.00 $15,100.00 12/1/00
3470 RIDGECLIFFE DRIVE $11.75 $178.81
FLINT MI 48532
814 6961833 685024191 006 $60.00 10/11/2000
MATTHEW S. VICTOR 11/01/2005 $18,000.00 $18,000.00 12/1/00
27952 CALLE BELMONTE $10.13 $383.56
SAN JUAN CAPISTRANO CA 92675
814 6961916 685027048 006 $120.00 09/29/2000
SHANE T JUDSON 10/01/2010 $11,000.00 $10,952.53 12/1/00
7365 N. PEAR TREE RD $12.13 $158.62
TUCSON AZ 85743
814 6961924 685027279 006 $120.00 10/09/2000
JACKIE D. LANE 11/01/2010 $15,000.00 $15,000.00 12/1/00
12224 HIGH MEADOW COURT $9.63 $195.13
OKLAHOMA CITY OK 73170
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6961940 685027524 006 $120.00 10/12/2000
JAMES V BARRAZA 11/01/2010 $15,200.00 $15,200.00 12/1/00
11119 RUNNYMEDE STREET $10.13 $201.93
SUN VALLEY CA 91352
814 6962013 685028396 006 $60.00 10/07/2000
FRED WILSON JR 11/01/2005 $15,000.00 $15,000.00 12/1/00
120 CARDWELL DRIVE $10.75 $324.27
TAZEWELL TN 37879
814 6962179 685029517 006 $120.00 10/11/2000
LOREN D. CALKINS 11/01/2010 $20,000.00 $20,000.00 12/1/00
2005 18TH AVENUE SE $9.63 $260.17
OLYMPIA WA 98501
812 6965396 652166095 002 $180.00 10/04/2000
MICHAEL L BERKBIGLER 11/01/2015 $16,000.00 $16,000.00 12/1/00
5 WEDGEWOOD ROAD $10.50 $176.87
ELDON MO 65026
812 6965404 652233158 002 $240.00 10/05/2000
GARY RAY MANAHAN 11/01/2020 $14,000.00 $14,000.00 12/1/00
451 SUNNYVALE LANE WEST $12.88 $162.78
MOBILE AL 36609
812 6965412 652202138 002 $120.00 10/10/2000
DEBRA ANN PEARSON 11/01/2010 $15,000.00 $15,000.00 12/1/00
6840 20TH STREET $11.63 $211.97
RIO LINDA CA 95673
812 6965479 652244864 002 $180.00 10/05/2000
SAMUEL TODD CAMPBELL 11/01/2015 $15,300.00 $15,300.00 12/1/00
ROUTE 2 BOX 503 $12.38 $187.34
BOONEVILLE KY 41314
812 6965636 652287697 002 $300.00 10/04/2000
DAVID D. LADUE 11/01/2025 $20,000.00 $20,000.00 12/1/00
742 SALEM VIEW HEIGHTS $11.50 $203.30
DERBY VT 05829
812 6965651 652290774 002 $180.00 10/13/2000
MICHELLE M. JOHNSON 11/01/2015 $15,000.00 $15,000.00 12/1/00
808 ALTAMONT STREET $10.63 $166.98
MARQUETTE MI 49855
812 6965693 652292807 002 $180.00 10/06/2000
RANDAL L HAKL 11/01/2015 $18,250.00 $18,250.00 12/1/00
44583 30TH AVENUE $13.38 $235.43
BUFFALO CENTER IA 50424
812 6965727 652294505 002 $300.00 10/13/2000
KENNETH MANKWONG YEUNG 11/01/2025 $17,500.00 $17,500.00 12/1/00
326 NORTH CURTIS AVENUE $13.00 $197.38
ALHAMBRA CA 91801
812 6965735 652294947 002 $180.00 10/01/2000
MARY U. WILLIAMS 11/01/2015 $13,100.00 $13,100.00 12/1/00
4144 NUGGET DRIVE $12.13 $158.28
MODESTO CA 95355
812 6965792 652297583 002 $180.00 10/12/2000
ASHLAND F BURCHWELL II 11/01/2015 $15,800.00 $15,800.00 12/1/00
25902 WOODGLEN DRIVE $10.63 $175.88
SPRING TX 77386
812 6965917 652301158 002 $180.00 09/22/2000
WILLIAM R CHARLES 10/01/2015 $20,000.00 $19,957.52 12/1/00
2230 ST. CROIX COURT $11.38 $232.06
LEMON GROVE CA 91945
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6965925 652301450 002 $60.00 10/12/2000
CLARENCE RAY MOSCHLER 11/01/2005 $20,000.00 $20,000.00 12/1/00
4009 BRIDGEWOOD DRIVE $9.63 $421.27
DANVILLE VA 24540
812 6965966 652302897 002 $300.00 10/05/2000
MANUEL J. MORALES 11/01/2025 $21,000.00 $21,000.00 12/1/00
995 MOUNTAIN VIEW COURT $13.63 $246.79
MONTROSE CO 81401
812 6966030 652304769 002 $60.00 10/04/2000
JAMES CURTIS 11/01/2005 $16,500.00 $16,500.00 12/1/00
900 16TH STREET #104 $10.50 $354.65
MIAMI BEACH FL 33139
812 6966048 652304796 002 $180.00 09/28/2000
VALERIE GAY ABBOTT 10/01/2015 $18,000.00 $18,000.00 12/1/00
2400 SOUTHWEST 19TH AVENUE #133 $13.25 $230.72
BOYNTON BEACH FL 33426
812 6966121 652306133 002 $120.00 10/02/2000
JOHN A. SWARTZ SR. 11/01/2010 $11,000.00 $11,000.00 12/1/00
210 ETTLS LANE $9.75 $143.85
CLARKSVILLE IN 47129
812 6966170 652306304 002 $300.00 10/03/2000
MARCUS E WRIGHT 11/01/2025 $20,000.00 $20,000.00 12/1/00
10710 SILVERWIND AVENUE $11.38 $201.47
LANCASTER AREA, LOS CA 93536
812 6966204 652306506 002 $180.00 10/13/2000
ROBERT S. SALAIZ 11/01/2015 $16,300.00 $16,300.00 12/1/00
5927 S LIBERTY AVENUE $9.63 $171.45
TUCSON AZ 857064066
812 6966279 652307441 002 $180.00 10/06/2000
SEYMOUR ENGLEMAN 11/01/2015 $20,000.00 $20,000.00 12/1/00
9441 SUNRISE LAKES BL 306 $9.75 $211.88
SUNRISE FL 33322
812 6966303 652307803 002 $180.00 10/10/2000
RAYMOND L MAPLE 11/01/2015 $14,000.00 $14,000.00 12/1/00
23535 VIA FAROL $13.63 $182.93
VALENCIA CA 91355
812 6966360 652308479 002 $180.00 10/10/2000
BRENT EUGENE DIXON 11/01/2015 $15,000.00 $15,000.00 12/1/00
2752 B 1/2 RD. $12.13 $181.24
GRAND JUNCTION CO 81503
812 6966378 652308500 002 $120.00 10/02/2000
JOHN O PERRYMAN JR. 11/01/2010 $12,500.00 $12,500.00 12/1/00
212 MELANIE LANE $10.75 $170.43
PLEASANT GAP PA 16823
812 6966600 652310768 002 $180.00 10/07/2000
CHARLES CLARK TYSON 11/01/2015 $15,100.00 $15,100.00 12/1/00
35579 CIRCUIT DRIVE $10.13 $163.43
UNION CITY PA 16438
812 6966709 652311640 002 $60.00 10/06/2000
BORIS WAYNE VASSALL 11/01/2005 $19,000.00 $19,000.00 12/1/00
431 DERBY ROAD $10.75 $410.75
BALDWIN NY 11510
812 6966725 652311672 002 $180.00 10/06/2000
RICHARD PACHECO, JR. 11/01/2015 $20,000.00 $20,000.00 12/1/00
2540 SIDON AVENUE $11.13 $228.90
LA HABRA CA 90631
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6966733 652311709 002 $180.00 10/06/2000
DONNA MARSH 11/01/2015 $11,000.00 $11,000.00 12/1/00
519 ADVENT STREET $12.13 $132.91
WESTBURY NY 11590
812 6966741 652311731 002 $180.00 10/13/2000
JOHN HENDRICKSON 11/01/2015 $11,000.00 $11,000.00 12/1/00
5 SMITH AVENUE $9.63 $115.70
FAIR LAWN NJ 07410
812 6966790 652311900 002 $180.00 10/04/2000
CHARLES NICK DOULGERAKIS 11/01/2015 $20,000.00 $20,000.00 12/1/00
3778 LEWISPORT DRIVE $9.50 $208.85
WEST JORDAN UT 84084
812 6966865 652312194 002 $180.00 10/07/2000
LARRY LAMBERTUS 11/01/2015 $17,000.00 $17,000.00 12/1/00
2222 GIFFORD ROAD $11.00 $193.23
MALVERN AR 72104
812 6966923 652312572 002 $180.00 10/06/2000
NOBLETO SALVACRUZ 11/01/2015 $16,400.00 $16,400.00 12/1/00
4408 FLATLANDS AVENUE $13.63 $214.29
BROOKLYN NY 11234
812 6966949 652312665 002 $180.00 10/10/2000
GEORGE ZWEIDINGER 11/01/2015 $15,000.00 $15,000.00 12/1/00
13 MAY STREET $10.25 $163.50
KEYPORT NJ 07735
812 6966980 652313313 002 $180.00 10/07/2000
W RICHARD LUECK 11/01/2015 $150,000.00 $150,000.00 12/1/00
5956 NW 63RD WAY $9.50 $1,566.34
PARKLAND FL 33067
812 6967095 652313842 002 $60.00 10/06/2000
JAMES BRYAN HORN 11/01/2005 $16,000.00 $16,000.00 12/1/00
401 WEST FORK ROAD $9.50 $336.03
DURANGO CO 81303
812 6967145 652314067 002 $300.00 10/13/2000
CHESTER W BROCK 11/01/2025 $21,000.00 $21,000.00 12/1/00
9909 EAST. 82ND STREET $12.88 $234.88
RAYTOWN MO 64138
812 6967152 652314094 002 $240.00 10/09/2000
ROBERT M WILLIAMS 11/01/2020 $17,000.00 $17,000.00 12/1/00
321 KEITH CIRCLE $12.38 $191.65
WILLISTON SC 29853
812 6967293 652315168 002 $180.00 10/09/2000
WILLIAM R. MCCOY 11/01/2015 $15,000.00 $15,000.00 12/1/00
318 LAWTON AVENUE $9.88 $160.05
SAVANNAH GA 314041742
812 6967301 652315279 002 $180.00 10/10/2000
PAUL PAGE 11/01/2015 $21,000.00 $21,000.00 12/1/00
3008 HIGHWAY 69 SOUTH $12.88 $263.98
BATH SPRINGS TN 38311
812 6967376 652315435 002 $300.00 10/10/2000
DIANA HUNT 11/01/2025 $15,000.00 $15,000.00 12/1/00
44715 RANCHWOOD AVENUE $11.13 $148.38
LANCASTER CA 93536
812 6967392 652315598 002 $180.00 10/10/2000
PENNY L ENSLEY 11/01/2015 $15,000.00 $15,000.00 12/1/00
113 BRIARWOOD DRIVE $10.75 $168.15
DAVIS OK 73030
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6967426 652315830 002 $180.00 10/11/2000
CHRISTOPHER W GILTZ 11/01/2015 $12,500.00 $12,500.00 12/1/00
4252 BEDFORD DRIVE $13.63 $163.34
BETHLEHEM PA 18020
812 6967467 652316000 002 $180.00 10/09/2000
MARCELLA MAREE MULLER 11/01/2015 $11,000.00 $11,000.00 12/1/00
1150 NORTH 3RD STREET $10.13 $119.05
TECUMSEH NE 68450
812 6967491 652316159 002 $180.00 10/09/2000
JANE MARIE SERVICE 11/01/2015 $20,000.00 $20,000.00 12/1/00
8124 SAN COSME DRIVE $13.63 $261.33
CITRUS HEIGHTS CA 95610
812 6967509 652316315 002 $180.00 10/09/2000
DEVONE P ATTA 11/01/2015 $15,000.00 $15,000.00 12/1/00
5644 OLVERA AVENUE $11.38 $174.04
SAN DIEGO CA 92114
812 6967558 652316769 002 $180.00 10/11/2000
TERENCE F STAHELIN 11/01/2015 $12,500.00 $12,500.00 12/1/00
841 VOURAY DRIVE B $11.00 $142.08
KENNER LA 70065
812 6967574 652316936 002 $120.00 10/10/2000
WILLIAM H. ENGELS 11/01/2010 $20,000.00 $20,000.00 12/1/00
150 MCKINLEY CIRCLE $9.63 $260.17
VACAVILLE CA 95687
812 6967905 652321536 002 $180.00 10/10/2000
PAMELA THIBODEAUX-TALLEY 11/01/2015 $20,200.00 $20,200.00 12/1/00
5707 SOUTH NORMANDIE AVENUE $9.63 $212.46
LOS ANGELES CA 90037
812 6967913 652321763 002 $300.00 10/12/2000
JOYCE PORTER 11/01/2025 $15,100.00 $15,100.00 12/1/00
1624 PRESIOCA STREET UNIT 26 $9.88 $135.89
SPRING VALLEY CA 91977
814 6967988 685020384 006 $180.00 10/11/2000
WILLIAM A SMITH 11/01/2015 $19,800.00 $19,800.00 12/1/00
14896 STOUT $12.63 $245.66
DETROIT MI 48223
814 6968010 685021887 006 $180.00 10/13/2000
JAMES A CLARKE 11/01/2015 $20,000.00 $20,000.00 12/1/00
2710 RIVER BIRCH DR $9.63 $210.36
SUGAR LAND TX 77479
814 6968044 685023578 006 $180.00 10/10/2000
ROBERT J. ANDERSEN 11/01/2015 $21,200.00 $21,200.00 12/1/00
303 WARWICK STREET $9.63 $222.98
REDWOOD CITY CA 94062
814 6968226 685026799 006 $180.00 10/10/2000
ANTHONY J VAN OUDHEUSDEN 11/01/2015 $15,000.00 $15,000.00 12/1/00
2162 MADISON AVE $9.50 $156.64
LA VERNE CA 91750
814 6968382 685028753 006 $300.00 10/12/2000
BRIAN D KENNEDY 11/01/2025 $15,200.00 $15,200.00 12/1/00
2204 ROSE CREEK $9.50 $132.81
GILLETTE WY 82718
814 6968390 685028798 006 $120.00 10/13/2000
JOHN H BOLL 11/01/2010 $15,000.00 $15,000.00 12/1/00
10 IRON ROVER COURT $9.75 $196.16
SACRAMENTO CA 95831
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6968424 685028959 006 $60.00 10/10/2000
MONIQUE M BOBADILLA 11/01/2005 $16,000.00 $16,000.00 12/1/00
1342 TOULON STREET $9.88 $338.97
OCEANSIDE CA 92056
814 6968440 685029067 006 $300.00 10/13/2000
TIM K. NGUYEN 11/01/2025 $20,000.00 $20,000.00 12/1/00
9882 CORNWALL AVE $9.50 $174.74
WESTMINSTER CA 92683
814 6968507 685029459 006 $180.00 10/11/2000
GARRY L. ROBERTSON 11/01/2015 $15,000.00 $15,000.00 12/1/00
12 SOUTH 800 WEST $9.88 $160.05
BLACKFOOT ID 83221
814 6968523 685029473 006 $120.00 10/12/2000
STEVEN L SISCO 11/01/2010 $16,300.00 $16,300.00 12/1/00
1102 SANGAMON AVE $9.50 $210.92
SPRING VALLEY CA 91977
814 6968549 685029576 006 $180.00 10/11/2000
PAUL M. MOWATT 11/01/2015 $20,500.00 $20,500.00 12/1/00
122 TEMPLE ROAD $10.38 $225.03
GREENVILLE NH 03048
814 6968572 685029909 006 $120.00 10/13/2000
SHERYL A. HILMERS 11/01/2010 $19,000.00 $18,782.41 12/1/00
7950 E. STARLIGHT # 209 WAY $10.00 $251.09
SCOTTSDALE AZ 85250
812 6971816 652243748 002 $300.00 10/10/2000
JOHN M PATTI 11/01/2025 $20,000.00 $20,000.00 12/1/00
124 CANTON LANE $12.13 $212.50
ANDERSON SC 29621
812 6971840 652252066 002 $120.00 10/14/2000
PAUL D HOGAN 11/01/2010 $19,500.00 $19,500.00 12/1/00
1316 CHARLES STREET $10.00 $257.70
SPEARFISH SD 57783
812 6971907 652273360 002 $300.00 10/14/2000
MARTHA J. MIMS 11/01/2025 $19,900.00 $19,900.00 12/1/00
6507 HAWTHORN $11.38 $200.47
MYRTLE BEACH SC 29577
812 6971931 652276272 002 $180.00 10/14/2000
ADRIENNE K JOHNSON 11/01/2015 $15,000.00 $15,000.00 12/1/00
25651 PINE CREEK LANE $11.00 $170.49
WILMINGTON CA 90744
812 6971949 652279691 002 $240.00 10/12/2000
KENNETH F. BURGESS, III 11/01/2020 $17,600.00 $17,600.00 12/1/00
4658 CEDAR PASS F $9.63 $165.50
CORPUS CHRISTI TX 78413
812 6971980 652285112 002 $180.00 10/02/2000
RICHARD A FORE 11/01/2015 $18,200.00 $18,200.00 12/1/00
5009 LITTLE JOHN STREET $12.13 $219.90
PASCAGOULA MS 39581
812 6971998 652285636 002 $180.00 10/15/2000
LUTHER PERKINS JR. 11/01/2015 $20,000.00 $20,000.00 12/1/00
13766 RAYWOOD COURT $12.13 $241.65
DALE CITY VA 22193
814 6972103 652292433 006 $180.00 10/11/2000
JANNAE E. BASS MADDOX 11/01/2015 $17,000.00 $17,000.00 12/1/00
1709 EAST H STREET $10.50 $187.92
TORRINGTON WY 82240
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6972160 652296575 002 $180.00 09/30/2000
ROBERT LAVIN 10/01/2015 $20,000.00 $19,957.52 12/1/00
2215 HOLSTER STREET $11.38 $232.06
CORONA CA 91720
812 6972178 652296726 002 $180.00 10/07/2000
JOSE A. BRITO 11/01/2015 $20,000.00 $20,000.00 12/1/00
5881 SOUTH WEST 109TH COURT $9.88 $213.40
MIAMI FL 331731155
812 6972541 652304142 002 $120.00 10/14/2000
WILLIAM F CROCKETT 11/01/2010 $18,000.00 $18,000.00 12/1/00
1 ROUTE BOX 498 $10.00 $237.88
COLUMBIA VA 23038
812 6972590 652304936 002 $300.00 10/05/2000
STEVE T. ENGBERG 11/01/2025 $19,750.00 $19,750.00 12/1/00
109 WEST MILL STREET $12.88 $220.90
MOUNT PLEASANT IA 52641
812 6972764 652307168 002 $120.00 10/12/2000
LUIS PEREZ 11/01/2010 $15,000.00 $15,000.00 12/1/00
5300 KETTLER AVENUE $10.38 $201.36
LAKEWOOD CA 907131732
812 6972814 652307553 002 $180.00 10/20/2000
JOSEPH COUSINS 11/01/2015 $15,000.00 $15,000.00 12/1/00
7758 HIBISCUS LANE $9.75 $158.91
CORAL SPRINGS FL 33065
812 6972822 652307635 002 $180.00 10/04/2000
DAVID A. CAMERON 11/01/2015 $20,000.00 $20,000.00 12/1/00
342 N DEAN $13.25 $256.35
COQUILLE OR 97423
812 6972848 652307654 002 $180.00 10/02/2000
RANDY W. GOFF 11/01/2015 $20,000.00 $20,000.00 12/1/00
611 LOVINGGOOD TRAIL $11.63 $235.23
WOODSTOCK GA 30189
812 6972913 652308367 002 $180.00 10/11/2000
EILEEN A. COLTON 11/01/2015 $15,000.00 $15,000.00 12/1/00
1021 17TH STREET NORTH $9.63 $157.77
FARGO ND 58102
812 6972954 652308548 002 $300.00 10/04/2000
SHANNON T. SMITH 11/01/2025 $15,000.00 $15,000.00 12/1/00
3426 CO RD 388 $9.50 $131.06
VALLEY AL 36854
812 6973143 652310402 002 $60.00 10/08/2000
ROBERT S SCHWARTZ 11/01/2005 $15,000.00 $15,000.00 12/1/00
69 STRONG STREET EXTENSION $10.75 $324.27
EAST HAVEN CT 06513
812 6973317 652311917 002 $180.00 10/08/2000
GREGORY J HILLIARD 11/01/2015 $16,000.00 $16,000.00 12/1/00
52256-2 IDEAL BEACH ROAD $12.38 $195.91
ELKHART IN 46514
812 6973457 652312755 002 $180.00 10/09/2000
SHAYNE J HANSEN 11/01/2015 $20,000.00 $20,000.00 12/1/00
732 W 180 S $13.13 $254.70
LEHI UT 84043
812 6973531 652313157 002 $120.00 10/12/2000
SHEILA WEATHERS 11/01/2010 $15,000.00 $15,000.00 12/1/00
4001 POWDER MILL ROAD $9.63 $195.13
MEMPHIS TN 38125
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6973598 652313479 002 $180.00 10/14/2000
GLENN A BOGAN 11/01/2015 $15,000.00 $15,000.00 12/1/00
26280 WOODVILLA PL $11.00 $170.49
SOUTHFIELD MI 48076
812 6973622 652313643 002 $300.00 10/07/2000
JOHN O ODUMOSU 11/01/2025 $17,775.00 $17,775.00 12/1/00
1406 ROBERT LEWIS AVENUE $12.88 $198.81
UPPER MARLBORO MD 20774
812 6973739 652314418 002 $120.00 10/07/2000
RONDA K VICKERS 11/01/2010 $20,900.00 $20,900.00 12/1/00
776 SOUTH 196TH STREET $12.88 $310.53
PITTSBURG KS 66762
812 6973770 652314885 002 $180.00 10/11/2000
BRIAN JAMES CALDWELL 11/01/2015 $20,000.00 $20,000.00 12/1/00
10 CALLE DE LAS SONATAS $13.00 $253.05
RANCHO SANTA MARGARI CA 92688
812 6973846 652315446 002 $180.00 10/06/2000
CHRIS RUEB 11/01/2015 $20,000.00 $20,000.00 12/1/00
1614 BRANDYWINE COURT $9.50 $208.85
LODI CA 95240
812 6973861 652315528 002 $180.00 10/10/2000
PETER FREDERICK DEVERE 11/01/2015 $15,000.00 $15,000.00 12/1/00
12 HARVEST LANE $9.25 $154.38
MELVIN VILLAGE NH 03850
812 6973879 652315537 002 $60.00 10/09/2000
BARBARA L. MOBLEY 11/01/2005 $10,800.00 $10,800.00 12/1/00
157 PATROITS COURT $11.50 $237.53
ABSECON NJ 08201
812 6973887 652315560 002 $120.00 10/10/2000
ANNA L PORTER 11/01/2010 $20,000.00 $20,000.00 12/1/00
110 FLORENCE STREET $10.00 $264.31
HUEYTOWN AL 35023
812 6973929 652315820 002 $300.00 10/08/2000
JACK C LIBAN 11/01/2025 $20,000.00 $20,000.00 12/1/00
2601 ASHBROOK DRIVE $11.50 $203.30
MODESTO CA 95355
812 6973945 652315919 002 $240.00 10/09/2000
JIM FRONIUS 11/01/2020 $13,500.00 $13,500.00 12/1/00
145 DEER COVE DRIVE $12.63 $154.58
GREENBACK TN 37742
812 6973986 652316183 002 $240.00 10/11/2000
ENITH GRUMET 11/01/2020 $15,100.00 $15,100.00 12/1/00
3197 CARAMBOLA CIR SOUTH UNIT 2399 $13.63 $183.68
COCONUT CREEK FL 33066
812 6974109 652316996 002 $180.00 10/09/2000
PATTY SUE FOWLER 11/01/2015 $18,000.00 $18,000.00 12/1/00
101 LAKE FOREST DRIVE $11.13 $206.01
DOTHAN AL 36301
812 6974125 652317059 002 $180.00 10/12/2000
DARIN F HORNBAKER 11/01/2015 $15,000.00 $15,000.00 12/1/00
263 SOUTH DOS CAMINOS AVE $9.50 $156.64
VENTURA CA 93003
812 6974232 652317924 002 $240.00 10/12/2000
KENYON W JONES 11/01/2020 $18,500.00 $18,500.00 12/1/00
1401 BLAKELEY ROAD $13.38 $221.71
EAST AURORA NY 14052
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6974265 652318200 002 $180.00 10/11/2000
EDWARD F DZUBAK 11/01/2015 $15,100.00 $15,100.00 12/1/00
372 LAKE SHORE DR $11.00 $171.63
LAKE MAHOPAC NY 10541
812 6974281 652318287 002 $180.00 10/11/2000
MELVIN L GOLISH 11/01/2015 $20,000.00 $20,000.00 12/1/00
9 CREEKWOOD DRIVE $10.88 $225.76
BORDENTOWN NJ 08505
812 6974323 652318441 002 $120.00 10/12/2000
WILLIAM J. SHADWELL 11/01/2010 $20,000.00 $20,000.00 12/1/00
725 DEVONSHIRE LANE $12.88 $297.15
CRYSTAL LAKE IL 60014
812 6974380 652318607 002 $300.00 10/10/2000
JEFF J. DAUZ 11/01/2025 $15,000.00 $15,000.00 12/1/00
1156 DEEM PLACE $11.88 $156.60
EL CAJON CA 92021
812 6974406 652318857 002 $120.00 10/11/2000
RANDY YORK RUNYON 11/01/2010 $15,100.00 $15,100.00 12/1/00
293 WHITLEDGE LANE $9.50 $195.40
SHEPHERDSVILLE KY 40165
812 6974414 652318937 002 $120.00 10/11/2000
WILLIAM A LARSON 11/01/2010 $13,500.00 $13,500.00 12/1/00
412 NORTH EAST AVENUE $9.75 $176.54
SANTA MARIA CA 93454
812 6974554 652319997 002 $300.00 10/13/2000
DONN EUGENE NAY 11/01/2025 $15,000.00 $15,000.00 12/1/00
1820 NORTH NAOMI STREET $9.50 $131.06
BURBANK CA 91505
812 6974604 652320356 002 $300.00 10/12/2000
MELVIN I EICHENWALD 11/01/2025 $20,000.00 $20,000.00 12/1/00
6567 VIA REGINA $12.13 $212.50
BOCA RATON FL 33433
812 6974695 652321056 002 $300.00 10/13/2000
ROBIN DENISE HARDMAN 11/01/2025 $12,900.00 $12,900.00 12/1/00
2206 JACKSON AVENUE $12.38 $139.46
EVERETT WA 98203
812 6974760 652321943 002 $180.00 10/13/2000
RODNEY LEE EISENHAUER 11/01/2015 $15,000.00 $15,000.00 12/1/00
7337 FALMOUTH STREET $10.13 $162.34
PRAIRIE VILLAGE KS 66208
812 6974869 652322317 002 $180.00 10/15/2000
JEFFREY E. MARGOLIS 11/01/2015 $15,000.00 $15,000.00 12/1/00
8340 EAST CANDLEBERRY CIRCLE $9.50 $156.64
ORANGE CA 92869
814 6974984 685018142 006 $300.00 10/11/2000
CLAYTON B. LINDLEY 11/01/2025 $20,000.00 $20,000.00 12/1/00
13327 TARA OAK DRIVE $10.13 $183.51
HOUSTON TX 77065
814 6974992 685020232 006 $300.00 10/13/2000
TERRY J BURKS JR. 11/01/2025 $20,000.00 $20,000.00 12/1/00
3811 NOBLE AVENUE $9.75 $178.23
RICHMOND VA 23222
814 6975148 685026898 006 $180.00 10/13/2000
ELIZABETH AMANDA MADRY 11/01/2015 $12,300.00 $12,300.00 12/1/00
74 WHISPERING WIND COURT $11.63 $144.67
FORT VALLEY GA 31030
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6975163 685027068 006 $300.00 10/16/2000
CATHERINE P WELLARD 11/01/2025 $15,000.00 $15,000.00 12/1/00
8042 LAKE SHORE BLVD $13.00 $169.18
JACKSON MI 49201
814 6975312 685028712 006 $60.00 10/14/2000
MICHAEL EMERY MCGREGOR 11/01/2005 $20,000.00 $20,000.00 12/1/00
7668 EAGLE POINT WAY $11.38 $438.60
ANTELOPE CA 95843
814 6975338 685028957 006 $180.00 10/13/2000
DARWIN L. DAVIS 11/01/2015 $13,000.00 $13,000.00 12/1/00
20686 ACADAMY RD. $12.13 $157.07
GREENLEAF ID 83626
814 6975395 685029501 006 $120.00 10/14/2000
JOHNNIE A BROWN 11/01/2010 $15,000.00 $15,000.00 12/1/00
120 MAPLE ST $10.00 $198.23
ELKINS WV 26241
812 6982870 652250740 002 $60.00 10/08/2000
DAVID H SHEPPARD 11/01/2005 $15,050.00 $15,050.00 12/1/00
1812 HAWKHAVEN WAY $10.38 $322.56
SACRAMENTO CA 95835
812 6982888 652256911 002 $180.00 10/13/2000
SORAWOOT SORAJJAKOOL 11/01/2015 $15,000.00 $15,000.00 12/1/00
1679 WEST ENCANTO PLAZA $11.38 $174.04
ANAHEIM CA 92802
812 6982904 652263377 002 $180.00 10/13/2000
BETSY J ATKINSON 11/01/2015 $12,300.00 $12,300.00 12/1/00
1799 ROUTE 91 $10.25 $134.07
FABIUS NY 13063
812 6983019 652282314 002 $180.00 10/05/2000
FAROOK B. MIRZA 11/01/2015 $19,000.00 $19,000.00 12/1/00
5 SYLVIA COURT $13.00 $240.40
TOMS RIVER NJ 08755
812 6983118 652291040 002 $300.00 10/16/2000
PAUL L. MADSEN 11/01/2025 $13,000.00 $13,000.00 12/1/00
9115 DEVON CREST WAY $11.63 $133.34
ELK GROVE CA 95624
812 6983159 652293577 002 $240.00 10/12/2000
MARY HELEN WICKS 11/01/2020 $11,000.00 $11,000.00 12/1/00
637 LAPRAIRIE STREET $10.25 $107.99
FERNDALE MI 48220
812 6983167 652293730 002 $180.00 09/30/2000
ELIZABETH J MORRIS 10/01/2015 $11,000.00 $11,000.00 12/1/00
533 COOPER STREET $11.50 $128.51
LAUREL DE 19956
812 6983209 652295671 002 $120.00 10/16/2000
ALICE T. QUEZADA 11/01/2010 $19,700.00 $19,700.00 12/1/00
3522 VALHALLA DRIVE $10.00 $260.34
CORPUS CHRISTI TX 78415
812 6983282 652299181 002 $180.00 10/11/2000
LEONARD C COOPER 11/01/2015 $20,200.00 $20,200.00 12/1/00
19803 BAMBIWOODS COURT $10.25 $220.18
HUMBLE TX 77346
812 6983340 652301015 002 $60.00 10/13/2000
EARL D. HALE 11/01/2005 $16,000.00 $16,000.00 12/1/00
135 BELCHER HOLLOW ROAD $12.88 $363.03
COTTONTOWN TN 37048
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6983373 652302290 002 $180.00 10/13/2000
TERRA L BREEDING 11/01/2015 $15,200.00 $15,200.00 12/1/00
2525 TROYCOTT PLACE $10.25 $165.68
RICHMOND VA 23237
812 6983449 652304212 002 $180.00 10/06/2000
BRADLEY J FEY 11/01/2015 $13,400.00 $13,400.00 12/1/00
916 SOUTHGATE DRIVE 10 $13.63 $175.10
STATE COLLEGE PA 16801
812 6983456 652304059 002 $180.00 10/08/2000
CLIFFORD R STRADER 11/01/2015 $20,000.00 $20,000.00 12/1/00
6 EVELYN RIDGE ROAD $9.75 $211.88
SMITHFIELD KY 40068
812 6983472 652304873 002 $180.00 10/16/2000
CYNTHIA R. ROBERTSON 11/01/2015 $15,000.00 $15,000.00 12/1/00
4810 WOODVIEW AVENUE $10.75 $168.15
AUSTIN TX 78756
812 6983514 652304903 002 $180.00 10/06/2000
PATRICK C MARTS 11/01/2015 $18,000.00 $18,000.00 12/1/00
401171 W 1000 RD $11.38 $208.85
WANN OK 74083
812 6983530 652305225 002 $180.00 10/10/2000
KEM CARTER 11/01/2015 $12,000.00 $12,000.00 12/1/00
8000 BIG POOL ROAD $12.13 $144.99
LAUREL MD 20724
812 6983548 652305236 002 $300.00 09/28/2000
VELMA ABSHIRE TRAHAN 10/01/2025 $18,000.00 $17,989.06 12/1/00
201 OLIVE DRIVE $11.25 $179.69
ABBEVILLE LA 70510
812 6983571 652305665 002 $180.00 10/14/2000
ANTHONY SCOTT KORAS 11/01/2015 $17,800.00 $17,800.00 12/1/00
4485 WITCHES HOLLOW LANE $12.38 $217.95
COLORADO SPRINGS CO 80911
812 6983597 652305690 002 $180.00 10/10/2000
GLEN EARL WHITENER 11/01/2015 $15,000.00 $15,000.00 12/1/00
601 EAST HINES $9.63 $157.77
TUCUMCARI NM 88401
812 6983639 652306109 002 $180.00 09/30/2000
JACKIE RAY WILSON 11/01/2015 $20,000.00 $20,000.00 12/1/00
7241 ROSS LANE $9.75 $211.88
BENTON AR 72015
812 6983654 652306379 002 $180.00 10/04/2000
JOSEPH M. GEORGE 11/01/2015 $16,000.00 $16,000.00 12/1/00
2512 RIDGE ROAD $10.00 $171.94
DUSON LA 70529
812 6983696 652306664 002 $180.00 10/12/2000
RONALD JAMES MILLER 11/01/2015 $11,000.00 $11,000.00 12/1/00
1044 ST. JULES ROAD $11.68 $129.73
IOTA LA 70543
812 6983761 652307044 002 $300.00 10/01/2000
RAUL HOLGUIN 11/01/2025 $16,300.00 $16,300.00 12/1/00
13244 EMERY AVENUE $11.88 $170.18
BALDWIN PARK CA 91706
812 6983795 652307352 002 $180.00 10/03/2000
ROGER DANIELSON 11/01/2015 $20,000.00 $20,000.00 12/1/00
188 CAMINO ENTRADA $9.63 $210.36
CHULA VISTA CA 91910
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6983852 652308485 002 $120.00 10/13/2000
HERSTLE L. CROSS, JR 11/01/2010 $18,500.00 $18,500.00 12/1/00
7821 LUXMORE DRIVE $13.00 $276.23
KNOXVILLE TN 37919
812 6983902 652308882 002 $300.00 10/02/2000
GREGORY M. ZANE 11/01/2025 $20,000.00 $20,000.00 12/1/00
11 EMPIRE DRIVE $11.25 $199.65
PLEASANTVILLE NJ 08232
812 6983993 652309749 002 $300.00 10/04/2000
ROBERT DAVIS 11/01/2025 $150,000.00 $150,000.00 12/1/00
6412 WOOSTER AVENUE $9.63 $1,323.61
LOS ANGELES CA 90056
812 6984082 652310501 002 $300.00 10/10/2000
TIMOTHY J LONG 11/01/2025 $20,000.00 $20,000.00 12/1/00
302 NORTH JEFFREYS STREET $9.50 $174.74
PLEASANT HILL MO 64080
812 6984249 652312135 002 $180.00 10/07/2000
CONSTANCE COOK 11/01/2015 $13,000.00 $13,000.00 12/1/00
5886 SOUTHWEST 44TH STREET $13.25 $166.63
PORT ORCHARD WA 98367
812 6984298 652313000 002 $180.00 10/13/2000
JOHN W. O'CONNOR 11/01/2015 $15,000.00 $15,000.00 12/1/00
29773 HORSESHOE COURT $10.50 $165.81
COARSEGOLD CA 93614
812 6984355 652313867 002 $120.00 10/13/2000
CAROLINE M CABULOY 11/01/2010 $17,000.00 $17,000.00 12/1/00
973 CLOVERBROOK CIRCLE $12.88 $252.58
VACAVILLE CA 95687
812 6984421 652314626 002 $120.00 10/09/2000
REBECCA GOTTESMAN 11/01/2010 $18,400.00 $18,400.00 12/1/00
1459 LOBLOLLY COURT $11.38 $257.39
ORANGE PARK FL 32073
812 6984462 652314799 002 $180.00 10/16/2000
MARK HAMLIN 11/01/2015 $18,000.00 $18,000.00 12/1/00
37355 S CEDAR CREEK RD $12.88 $226.27
ARIVACA AZ 85601
812 6984819 652317095 002 $180.00 10/11/2000
CHAD T FRANSEN 11/01/2015 $18,300.00 $18,300.00 12/1/00
4277 CHELSEA HARBOR DR WEST $9.88 $195.26
JACKSONVILLE FL 32224
812 6985006 652318487 002 $120.00 10/12/2000
TIMOTHY C SCANLON 11/01/2010 $20,000.00 $20,000.00 12/1/00
208 KAHN RD $11.38 $279.77
FRANKLIN CT 06254
812 6985063 652318797 002 $240.00 10/16/2000
SUSAN E. GERRINGER 11/01/2020 $15,000.00 $15,000.00 12/1/00
4634 CABRILLO WAY $11.50 $159.97
SACRAMENTO CA 95820
812 6985089 652318910 002 $180.00 10/12/2000
SALLY ROSE 11/01/2015 $20,000.00 $20,000.00 12/1/00
2231 LEDGEVIEW LANE $13.63 $261.33
SPRING VALLEY CA 91977
812 6985162 652319259 002 $300.00 10/11/2000
LEROY D CAMERA 11/01/2025 $15,000.00 $15,000.00 12/1/00
ROUTE 27 POLE 45A $10.00 $136.31
BOOTHBAY ME 04537
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6985170 652319266 002 $300.00 10/13/2000
THOMAS G MOELLER 11/01/2025 $15,000.00 $15,000.00 12/1/00
12 LIBERTY ROAD $10.00 $136.31
BERNARDSVILLE NJ 07924
812 6985238 652319786 002 $300.00 10/16/2000
WESLEY F SCHIVAL JR 11/01/2025 $19,200.00 $19,200.00 12/1/00
284 SEQUOIA DRIVE $11.63 $196.92
NEWTOWN PA 18940
812 6985386 652320722 002 $180.00 10/12/2000
JUNE F ALFORD 11/01/2015 $16,000.00 $16,000.00 12/1/00
4516 ELTHAM PARK $12.13 $193.32
TALLAHASSEE FL 32303
812 6985469 652321045 002 $180.00 10/14/2000
SAMUEL SARPONG 11/01/2015 $20,000.00 $20,000.00 12/1/00
22936 LULL STREET $10.63 $222.64
LOS ANGELES CA 91304
812 6985485 652321251 002 $240.00 10/12/2000
MARI KATE COSTIN 11/01/2020 $14,750.00 $14,750.00 12/1/00
824 GREENWOOD AVENUE NE #9 $13.38 $176.77
ATLANTA GA 30306
812 6985576 652322017 002 $300.00 10/11/2000
MARK E. KFOURY 11/01/2025 $20,000.00 $20,000.00 12/1/00
64 SCENIC RIDGE ROAD $11.25 $199.65
NEW PALTZ NY 12561
812 6985592 652322070 002 $180.00 10/16/2000
KENNETH J. KAMASHIAN 11/01/2015 $15,100.00 $15,100.00 12/1/00
29505 LONGHORN DRIVE $9.50 $157.68
CANYON LAKE CA 92587
812 6985683 652322779 002 $180.00 10/14/2000
FRANCIS E PENROSE 11/01/2015 $15,000.00 $15,000.00 12/1/00
264 SHADOW RUN DRIVE $13.38 $193.51
SAN JOSE CA 95110
812 6985741 652323206 002 $120.00 10/15/2000
ROBIN LYNN PHILLIPS 11/01/2010 $20,000.00 $20,000.00 12/1/00
1215 S 9TH AVENUE $11.13 $276.92
ARCADIA CA 91006
812 6985790 652323649 002 $300.00 10/13/2000
ALAN DINSE 11/01/2025 $18,000.00 $18,000.00 12/1/00
142 BROOKS AVENUE $13.38 $208.11
ROCHESTER NY 14619
812 6985857 652324012 002 $180.00 10/16/2000
ROBERT A SKIANO 11/01/2015 $15,000.00 $15,000.00 12/1/00
30 S 12TH ST $9.50 $156.64
DARBY PA 19023
812 6985881 652324180 002 $300.00 10/14/2000
CHAD DAVID HEAPS 11/01/2025 $20,000.00 $20,000.00 12/1/00
6645 2ND STREET $11.38 $201.47
RIO LINDA CA 95673
812 6985899 652324420 002 $300.00 10/16/2000
AUTUMN L BARKLEY 11/01/2025 $15,000.00 $15,000.00 12/1/00
685 SUMMIT LAKES COURT $13.63 $176.28
GALT CA 95632
812 6985915 652325396 002 $180.00 10/15/2000
TAIK ANAND SINGH 11/01/2015 $15,000.00 $15,000.00 12/1/00
9218 177TH STREET $12.88 $188.56
JAMAICA NY 11433
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 6985972 685021177 006 $180.00 10/16/2000
BRIAN S NELSON 11/01/2015 $16,000.00 $16,000.00 12/1/00
14311 FAIR KNOLL WAY $10.50 $176.87
HOUSTON TX 77062
814 6985980 685021877 006 $180.00 10/12/2000
DAVID O. BENNETT 11/01/2015 $13,000.00 $13,000.00 12/1/00
RR 1 BOX 22 $10.25 $141.70
COCHISE AZ 85606
814 6986038 685024839 006 $180.00 10/12/2000
MICHAEL L DUKE 11/01/2015 $20,000.00 $20,000.00 12/1/00
1907 CANYON CREEK COURT $9.63 $210.36
PEARLAND TX 77581
814 6986061 685024985 006 $180.00 10/16/2000
DIANE E. EBERT 11/01/2015 $20,000.00 $20,000.00 12/1/00
208 SOUTH MAIN STREET $9.63 $210.36
WEBBERVILLE MI 48892
814 6986079 685025015 006 $180.00 10/06/2000
ROBERT J. DORAN 11/01/2015 $16,200.00 $16,200.00 12/1/00
1 COUNTY ROAD $11.00 $184.13
LUBEC ME 04652
814 6986087 685025079 006 $60.00 10/12/2000
TERRY J BAUGUS 11/01/2005 $12,600.00 $12,600.00 12/1/00
14 WINDMERE PLACE $10.13 $268.49
TEXARKANA TX 75503
814 6986111 685025837 006 $120.00 10/16/2000
ROBERT W SHARP 11/01/2010 $11,000.00 $11,000.00 12/1/00
704 DURDEN ST $10.25 $146.90
BRENHAM TX 77833
814 6986145 685026530 006 $180.00 10/16/2000
BENJAMIN C. MESSENGER 11/01/2015 $12,000.00 $12,000.00 12/1/00
744 WOODLAND RIDGE DRIVE $9.63 $126.22
SAINT PETERS MO 63376
814 6986152 685027056 006 $120.00 10/14/2000
JENNIFER L. MAITA 11/01/2010 $17,000.00 $17,000.00 12/1/00
842 WILLOW PARK LANE $10.38 $228.21
TRACY CA 95376
814 6986178 685027062 006 $60.00 10/16/2000
JAMES L FINCH JR. 11/01/2005 $15,000.00 $15,000.00 12/1/00
1470 COUNTRY LANE DRIVE $9.63 $315.95
CONYERS GA 30012
814 6986186 685027142 006 $180.00 10/16/2000
SHERI L ANTONIO 11/01/2015 $15,000.00 $15,000.00 12/1/00
1341 PLAINFIELD ROAD $10.13 $162.34
S EUCLID OH 44121
814 6986285 685028170 006 $180.00 10/07/2000
DAVID G WEINSTOCK 11/01/2015 $150,000.00 $150,000.00 12/1/00
101 POST STREET $9.50 $1,566.34
PETALUMA CA 94952
814 6986483 685029514 006 $120.00 10/13/2000
RENE DE LA FUENTE 11/01/2010 $12,000.00 $12,000.00 12/1/00
14562 EAST REIS ST. $9.63 $156.14
WHITTIER CA 90604
814 6986582 685030319 006 $180.00 10/15/2000
DAVID E. COTY 11/01/2015 $20,000.00 $20,000.00 12/1/00
7648 W. MONROE STREET $10.00 $214.93
FOREST PARK IL 60130
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6989396 652231455 002 $120.00 10/13/2000
KEITH J ALLEN 11/01/2010 $17,000.00 $17,000.00 12/1/00
523 MINNESOTA AVE $11.13 $235.38
GLADSTONE MI 49837
812 6989404 652238929 002 $180.00 09/26/2000
VIRGINIA J. AKERS 10/01/2015 $20,000.00 $20,000.00 12/1/00
1650 ALA MOANA BOULEVARD #2809 $10.50 $221.08
HONOLULU HI 96815
814 6989594 652284663 006 $300.00 10/17/2000
JEROME B OSBORNE JR. 11/01/2025 $19,000.00 $19,000.00 12/1/00
40205 162ND STREET EAST $13.00 $214.29
PALMDALE CA 93591
812 6989693 652292701 002 $60.00 10/14/2000
TIMOTHY JOHN HYDEN 11/01/2005 $20,000.00 $20,000.00 12/1/00
8404 43RD AVENUE WEST $11.63 $441.11
BRADENTON FL 34209
812 6989867 652302556 002 $180.00 10/11/2000
GARY D. TIPTON 11/01/2015 $20,700.00 $20,700.00 12/1/00
14120 LOWER SUNNYSIDE ROAD NW $12.38 $253.46
MT. SAVAGE MD 21545
812 6989925 652303865 002 $120.00 10/10/2000
LOUIS J KING II 11/01/2010 $20,000.00 $20,000.00 12/1/00
7963 DRAKE ROAD $12.88 $297.15
WOODBURY MN 55125
812 6989974 652305092 002 $180.00 09/30/2000
JASON S. FLANDERS 11/01/2015 $20,000.00 $20,000.00 12/1/00
14 GROVE STREET $10.00 $214.93
ENFIELD CT 06082
812 6990022 652305286 002 $180.00 09/29/2000
LARRY H. BYRD 10/01/2015 $15,250.00 $15,250.00 12/1/00
516 TURTLE CREEK DRIVE $9.75 $161.56
BIRMINGHAM AL 35226
812 6990162 652308677 002 $180.00 10/09/2000
CHARLES E BRUWELHEIDE, JR. 11/01/2015 $20,000.00 $20,000.00 12/1/00
29 THOMPSON DRIVE $9.75 $211.88
HAVERTOWN PA 19083
812 6990204 652309494 002 $120.00 10/17/2000
DAVID D. MOSELEY 11/01/2010 $13,000.00 $13,000.00 12/1/00
5175 BOONSBORO RD $11.50 $182.78
LYNCHBURG VA 24503
812 6990246 652310292 002 $180.00 10/10/2000
DENISE L. COHEN 11/01/2015 $15,000.00 $15,000.00 12/1/00
11 MARIE LANE $11.00 $170.49
MIDDLETOWN NY 10941
812 6990261 652310626 002 $180.00 10/11/2000
JOHN GOGA 11/01/2015 $14,750.00 $14,750.00 12/1/00
42360 CAMINO MERANO $12.63 $183.00
TEMECULA CA 92592
812 6990493 652313783 002 $300.00 10/06/2000
SHIRLEY M. RAZO 11/01/2025 $18,600.00 $18,600.00 12/1/00
1420 WEST DELHAVEN STREET $13.63 $218.58
WEST COVINA CA 91790
812 6990667 652315884 002 $180.00 10/16/2000
ROBERT L FOLMER 11/01/2015 $17,300.00 $17,300.00 12/1/00
2976 S W STANLEY COURT $11.63 $203.48
PORTLAND OR 97219
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6990709 652316567 002 $180.00 10/13/2000
JONAS THELIN 11/01/2015 $15,900.00 $15,900.00 12/1/00
9727 COSTA DEL SOL BLVD., UNIT 101B $12.13 $192.11
MIAMI FL 33178
812 6990741 652316962 002 $300.00 10/11/2000
MAHIRA SAMIULLAH 11/01/2025 $150,000.00 $150,000.00 12/1/00
909 ROSELMA PL $9.50 $420.72
PLEASANTON CA 94566
812 6990790 652317146 002 $180.00 10/11/2000
MICHAEL J. RENNIE 11/01/2015 $20,000.00 $20,000.00 12/1/00
20 CHESTNUT ROAD $9.50 $208.85
VERONA NJ 07044
812 6990808 652317300 002 $180.00 10/18/2000
GERALD ANDREW CLINGER 11/01/2015 $13,190.00 $13,190.00 12/1/00
400 NORTH 7TH STREET $13.63 $172.35
COMANCHE OK 73529
812 6990873 652317757 002 $240.00 10/06/2000
RONALD JACK WATTERS 11/01/2020 $20,000.00 $20,000.00 12/1/00
1406 BRYAN AVENUE $10.13 $194.67
E POINT GA 30344
812 6991079 652319384 002 $240.00 10/15/2000
KEITH W. EVANS 11/01/2020 $15,100.00 $15,100.00 12/1/00
5229 BERWYN STREET $11.00 $155.87
LAKE WORTH FL 33463
812 6991160 652320029 002 $180.00 10/12/2000
ERIC L WATKINS 11/01/2015 $19,500.00 $19,500.00 12/1/00
7802 ATHENS ROAD $11.00 $221.64
STOKESDALE NC 27357
812 6991251 652320763 002 $120.00 10/17/2000
CORNELIUS M SLATON 11/01/2010 $20,400.00 $20,400.00 12/1/00
311 EAST PINNACLE CIRCLE $11.00 $281.02
PAYSON AZ 85541
812 6991269 652321025 002 $180.00 10/14/2000
MICHAEL J. DALLA ROSA 11/01/2015 $21,480.00 $21,480.00 12/1/00
12329 WEDGEWOOD LANE $13.13 $273.55
VICTORVILLE CA 92392
812 6991293 652321212 002 $300.00 10/13/2000
PATRICIA M. BUCKLEY 11/01/2025 $15,000.00 $15,000.00 12/1/00
1411 SOUTH MAIN $9.63 $132.37
KOKOMO IN 46902
812 6991327 652321572 002 $60.00 10/18/2000
STEVEN W. REED 11/01/2005 $20,000.00 $20,000.00 12/1/00
344 ROYAL LIVERPOOL LANE $9.50 $420.04
ORLANDO FL 32828
812 6991533 652323262 002 $120.00 10/16/2000
WENDALINA MELENDEZ 11/01/2010 $15,100.00 $15,100.00 12/1/00
2841 DERBY DRIVE $11.13 $209.08
DELTONA FL 32738
812 6991590 652323522 002 $180.00 10/12/2000
LOUISE A. OBIJISKI 11/01/2015 $15,500.00 $15,500.00 12/1/00
196 RUANE STREET $10.00 $166.57
FAIRFIELD CT 06430
812 6991624 652323840 002 $300.00 10/16/2000
MANUEL T ORDAZ 11/01/2025 $15,000.00 $15,000.00 12/1/00
3586 AHERN DRIVE $12.50 $163.56
BALDWIN PARK CA 91706
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6991780 652325130 002 $180.00 10/13/2000
LUIS JAIME SOTO 11/01/2015 $16,000.00 $16,000.00 12/1/00
6600 CYPRESS ROAD #411 $10.00 $171.94
PLANTATION FL 33317
812 6991806 652325211 002 $180.00 10/17/2000
JOSEPH L CONWAY 11/01/2015 $16,000.00 $16,000.00 12/1/00
1030 W. RIVER PARK LANE $12.88 $201.13
GLENDALE WI 53209
812 6991830 652325637 002 $180.00 10/17/2000
GREGORY L BOTTORFF 11/01/2015 $19,000.00 $19,000.00 12/1/00
100 PARKRISE COURT $11.63 $223.47
APEX NC 27502
812 6991897 652326574 002 $180.00 10/17/2000
EDWARD JOSEPH MACIAS II 11/01/2015 $15,100.00 $15,100.00 12/1/00
8122 RIDGE FIELD DR $11.50 $176.40
HUNTINGTON BEACH CA 92646
814 6992028 685025872 006 $240.00 10/15/2000
HOSSEIN ARBABI 11/01/2020 $19,100.00 $19,100.00 12/1/00
357 WESTCLIFFE CIRCLE $9.75 $181.17
WALNUT CREEK CA 94596
814 6992051 685026333 006 $120.00 10/18/2000
DENNIS W SHORES 11/01/2010 $20,000.00 $20,000.00 12/1/00
1521 CREEK ROAD $9.63 $260.17
GLENMOORE PA 19343
814 6992085 685026753 006 $180.00 10/18/2000
CURTIS J WARD 11/01/2015 $16,000.00 $16,000.00 12/1/00
1187 16TH STREET $9.63 $168.29
SAN DIEGO CA 92154
814 6992143 685027796 006 $180.00 10/17/2000
CHRISTOPHER J. RUNDAG 11/01/2015 $21,500.00 $21,500.00 12/1/00
86 WINDEMERE DRIVE $9.63 $226.14
SHELBY OH 44875
814 6992283 685029535 006 $180.00 10/17/2000
TONYA M. POGUE 11/01/2015 $15,000.00 $15,000.00 12/1/00
15532 PEACH WALKER DRIVE $11.38 $174.04
BOWIE MD 20716
814 6992333 685029877 006 $180.00 10/18/2000
RODERICK L PURYEAR 11/01/2015 $15,000.00 $15,000.00 12/1/00
17202 87TH AVENUE COURT EAST $11.38 $174.04
PUYALLUP WA 98375
814 6992382 685030090 006 $180.00 10/17/2000
AMANDA SUE MOSS 11/01/2015 $11,250.00 $11,250.00 12/1/00
405 ACADEMY STREET $13.38 $145.13
POCAHONTAS IL 62275
814 6992390 685030108 006 $60.00 10/18/2000
KERRY WAYNE WHITE 11/01/2005 $11,000.00 $11,000.00 12/1/00
7325 COTTON DRIVE $9.50 $231.03
COLORADO SPRINGS CO 80918
814 6992465 685030262 006 $60.00 10/17/2000
GABRIEL J REDONDO 11/01/2005 $15,100.00 $15,100.00 12/1/00
3883 BEN STREET $10.50 $324.56
SAN DIEGO CA 92111
814 6992515 685030698 006 $240.00 10/18/2000
CRAIG T NELSON 11/01/2020 $15,000.00 $15,000.00 12/1/00
9350 RAQUEPAW LANE $9.63 $141.05
JACKSON CA 95642
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6997050 652264911 002 $180.00 10/14/2000
PAUL FLY 11/01/2015 $15,000.00 $15,000.00 12/1/00
5 CLARK STREET $11.00 $170.49
MT. MORRIS NY 14510
812 6997068 652270907 002 $300.00 10/19/2000
BRENT J HAWLEY 11/01/2025 $18,000.00 $18,000.00 12/1/00
2137 CHRISTNER STREET $13.63 $211.53
BURTON MI 48519
812 6997092 652277725 002 $180.00 10/16/2000
TIMOTHY P MCGUINNESS 11/01/2015 $19,000.00 $19,000.00 12/1/00
206 KINGS CROWN $11.00 $215.96
CANYON LAKE TX 78133
812 6997167 652288350 002 $180.00 10/06/2000
RALPH MOCK 11/01/2015 $20,000.00 $20,000.00 12/1/00
16515 QUAIL PRAIRIE DRIVE $10.00 $214.93
MISSOURI CITY TX 77489
812 6997266 652294924 002 $180.00 10/16/2000
ALBERT U AKANO 11/01/2015 $21,500.00 $21,500.00 12/1/00
904 ISLE OF MAN COURT $9.50 $224.51
PFLUGERVILLE TX 78660
812 6997332 652299233 002 $120.00 10/14/2000
REBECCA J WARDEN 11/01/2010 $15,500.00 $15,500.00 12/1/00
3177 FINKS FARM ROAD $14.13 $241.83
PULASKI VA 24301
812 6997381 652301139 002 $60.00 10/19/2000
ROBERT MILES MASON 11/01/2005 $20,000.00 $20,000.00 12/1/00
12 KAREN LANE $11.50 $439.86
MONROE LA 71203
812 6997449 652303235 002 $180.00 10/18/2000
SUSAN K HOWE 11/01/2015 $11,700.00 $11,700.00 12/1/00
17407 SAXON $10.50 $129.34
HOUSTON TX 77095
812 6997456 652303418 002 $180.00 09/29/2000
EARL BROWN 10/01/2015 $20,000.00 $20,000.00 12/1/00
25133 HWY 157 $10.50 $221.08
SHONGALOO LA 71072
812 6997555 652305080 002 $120.00 10/18/2000
MICHAEL SHANE SEALS 11/01/2010 $12,500.00 $12,500.00 12/1/00
222 BEAVER TRAIL $13.25 $188.49
WINCHESTER VA 22602
812 6997605 652305584 002 $120.00 10/02/2000
GARY W MILLER 11/01/2010 $20,000.00 $20,000.00 12/1/00
425 LAKEVIEW DRIVE $10.13 $265.69
HAMPSTEAD NC 28443
812 6997647 652306168 002 $180.00 10/12/2000
OTTO P MAUCH 11/01/2015 $15,000.00 $15,000.00 12/1/00
6423 SOMMERSET ROAD $12.88 $188.56
LANSING MI 48911
812 6997779 652309107 002 $180.00 10/05/2000
THOMAS SALSE 11/01/2015 $20,000.00 $20,000.00 12/1/00
425 E "E" STREET $11.38 $232.06
ONTARIO CA 91764
812 6997795 652309567 002 $180.00 10/10/2000
DENISE M GRAHAM 11/01/2015 $20,000.00 $20,000.00 12/1/00
6654 ANGOLA RD. $9.63 $210.36
HOLLAND OH 43528
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6997910 652311113 002 $180.00 10/05/2000
EDUARDO ACEVEDO 11/01/2015 $14,500.00 $14,500.00 12/1/00
820 SE 10TH STREET $14.13 $194.33
DUNDEE OR 97115
812 6997936 652311240 002 $300.00 10/07/2000
ANTHONY WAYNE DINKINS 11/01/2025 $17,200.00 $17,200.00 12/1/00
174 PONTIUS AVENUE $12.88 $192.38
CLEVES OH 45002
812 6997993 652311636 002 $180.00 10/16/2000
JAMES A. LEAS 11/01/2015 $21,000.00 $21,000.00 12/1/00
2878 CORTO STREET $12.63 $260.55
OCEANSIDE CA 92054
812 6998058 652312297 002 $120.00 10/07/2000
BARBARA S. BOTELER 11/01/2010 $20,400.00 $20,400.00 12/1/00
12 BLACKWOOD $9.63 $265.37
MISSION VIEJO CA 92692
812 6998082 652312434 002 $300.00 10/05/2000
FILIMON P. SANTANA 11/01/2025 $12,200.00 $12,200.00 12/1/00
230 SOUTH SAINT JOHN STREET $12.88 $136.45
ITHACA MI 48847
812 6998140 652312943 002 $180.00 10/04/2000
ROBERT VASQUEZ 11/01/2015 $17,500.00 $17,500.00 12/1/00
25152 PERICIA DRIVE $12.88 $219.98
MISSION VIEJO CA 92691
812 6998157 652312992 002 $120.00 10/09/2000
CLANTON EDWARD NORDYKE 11/01/2010 $15,000.00 $15,000.00 12/1/00
618 WEST RAMONA DRIVE $10.13 $199.27
RIALTO CA 92376
812 6998165 652313024 002 $120.00 10/07/2000
AMIE B. BARRY 11/01/2010 $20,700.00 $20,700.00 12/1/00
67 AMHERST DRIVE $11.38 $289.56
BURLINGTON NJ 08016
812 6998215 652313481 002 $120.00 10/18/2000
VINCENT P TRUMP 11/01/2010 $18,000.00 $18,000.00 12/1/00
5287 SUDBERRY LANE $12.88 $267.44
WOODBRIDGE VA 22193
812 6998280 652314278 002 $240.00 10/07/2000
RAYMUND P MERRICK 11/01/2020 $20,000.00 $20,000.00 12/1/00
2912 FERN COURT $12.13 $221.97
RIVERBANK CA 95367
812 6998306 652314515 002 $120.00 10/11/2000
VIVIAN COMBS HEATH 11/01/2010 $15,000.00 $15,000.00 12/1/00
2386 CRESTA DRIVE $10.63 $203.46
DECATUR GA 30032
812 6998363 652314850 002 $180.00 10/13/2000
JAY BORTEL 11/01/2015 $13,000.00 $13,000.00 12/1/00
424 TAVA LANE $12.88 $163.42
PALM DESERT CA 92211
812 6998397 652315668 002 $180.00 10/09/2000
JEFFERSON D PUTNAM 11/01/2015 $10,700.00 $10,700.00 12/1/00
ROUTE 3 BOX 288 EAST $11.00 $121.62
DONIPHAN MO 63935
812 6998413 652315841 002 $120.00 10/09/2000
MESERET SPRINGER 11/01/2010 $19,000.00 $19,000.00 12/1/00
13005 BIRKENFELD AVENUE, $13.50 $289.33
BAKERSFIELD CA 93312
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6998504 652316506 002 $120.00 10/12/2000
BRANDON L O'FIELD 11/01/2010 $17,000.00 $17,000.00 12/1/00
3715 BELLAIRE AVE $10.00 $224.66
LOVELAND CO 80537
812 6998637 652317312 002 $120.00 10/06/2000
RAWLE S WILKINSON 11/01/2010 $15,100.00 $15,100.00 12/1/00
3626 NARROLINE DR $9.75 $197.47
PINE HILLS FL 32818
812 6998645 652317347 002 $180.00 10/11/2000
CHRISTOPHER YORK 11/01/2015 $14,900.00 $14,900.00 12/1/00
725 WEST ROSEWOOD COURT $13.00 $188.53
ONTARIO CA 91762
812 6998660 652317474 002 $120.00 10/18/2000
PAMELA PIPPIN 11/01/2010 $15,400.00 $15,400.00 12/1/00
7121 SPRINGTIME TRAIL $10.88 $211.05
OROVILLE CA 95966
812 6998751 652318012 002 $180.00 10/12/2000
GREGORY WINTERS 11/01/2015 $18,900.00 $18,900.00 12/1/00
6555 CESSNA AVENUE $12.38 $231.42
FONTANA CA 92336
812 6998793 652318504 002 $180.00 10/11/2000
WILLIAM H. HARNESS 11/01/2015 $15,100.00 $15,100.00 12/1/00
8795 KENTUCKY HIGHWAY 39 SOUTH $9.50 $157.68
CRAB ORCHARD KY 40419
812 6998801 652318513 002 $180.00 10/12/2000
DANIEL NEIL GATES 11/01/2015 $17,850.00 $17,850.00 12/1/00
RURAL ROUTE 2 BOX 177 C $13.63 $233.24
CLEAR LAKE SD 57226
812 6998827 652318624 002 $180.00 10/19/2000
ROBERT H. NILES 11/01/2015 $20,200.00 $20,200.00 12/1/00
150 COUNTY ROUTE 32 $10.00 $217.08
MOIRA NY 12957
812 6998843 652318784 002 $300.00 10/12/2000
JOHN C. PETRINO 11/01/2025 $11,000.00 $11,000.00 12/1/00
5290 JAMACA BOULEVARD NORTH $12.13 $116.88
LAKE ELMO MN 55042
812 6999023 652320591 002 $180.00 10/13/2000
KATHLEEN MARY MONTGOMERY 11/01/2015 $15,500.00 $15,500.00 12/1/00
1769 SOUTH DEFRAME STREET $9.63 $163.03
LAKEWOOD CO 80228
812 6999098 652321242 002 $120.00 10/12/2000
JOSEPH GREGORY LINGG 11/01/2010 $19,000.00 $19,000.00 12/1/00
2825 RUSHLAND DRIVE $13.38 $287.91
KETTERING OH 45419
812 6999205 652321753 002 $300.00 10/12/2000
STEVE B ZIEGLER 11/01/2025 $15,000.00 $15,000.00 12/1/00
603 CORLEY STREET $10.00 $136.31
LEXINGTON SC 29072
812 6999270 652322375 002 $120.00 10/18/2000
LEOBARDO R. LOZANO, JR. 11/01/2010 $19,300.00 $19,300.00 12/1/00
161 DEL NIDO LANE $11.63 $272.74
LAS VEGAS NV 89110
812 6999296 652322446 002 $300.00 10/10/2000
WRIGDON FRANKLIN JERNIGAN SR. 11/01/2025 $20,000.00 $20,000.00 12/1/00
15472 EAST RENO AVENUE $9.50 $174.74
CHOCTAW OK 73020
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 6999460 652323299 002 $180.00 10/16/2000
PHILLIP CURTIS 11/01/2015 $12,000.00 $12,000.00 12/1/00
207 ROBBIE DRIVE $10.00 $128.96
DALTON GA 30721
812 6999502 652323483 002 $120.00 10/16/2000
KENNETH D TERWILLIGER 11/01/2010 $15,200.00 $15,200.00 12/1/00
6370 YELLOWTOP DRIVE $10.63 $206.17
BRADENTON FL 34202
812 6999544 652323765 002 $180.00 10/18/2000
JOSEPH PEPE 11/01/2015 $13,600.00 $13,600.00 12/1/00
202 SERRANO TRAIL $12.63 $168.74
BROWNS MILLS NJ 08015
812 6999619 652324090 002 $240.00 10/16/2000
TIMOTHY J ARNOLD 11/01/2020 $20,175.00 $20,175.00 12/1/00
11517 ROBINSON ST $12.88 $234.58
OVERLAND PARK KS 66210
812 6999650 652324246 002 $180.00 10/15/2000
THOMAS FEDDISH 11/01/2015 $20,000.00 $20,000.00 12/1/00
10906 CRYSTAL SPRINGS ROAD $9.50 $208.85
SANTEE CA 92071
812 6999718 652324631 002 $180.00 10/17/2000
CHRISTOPHER M ULRICH 11/01/2015 $16,500.00 $16,500.00 12/1/00
1918 117TH DRIVE SE $10.63 $183.68
EVERETT WA 98205
812 6999767 652325025 002 $180.00 10/18/2000
RICK T DUARTE 11/01/2015 $15,000.00 $15,000.00 12/1/00
10004 COLE ROAD $11.00 $170.49
WHITTIER CA 90603
812 6999866 652325539 002 $120.00 10/18/2000
DOROTHY HOWIESON, TRUSSTEE 11/01/2010 $13,000.00 $13,000.00 12/1/00
629 SILVER SPRINGS CIRCLE $10.00 $171.80
COTTONWOOD AZ 86326
812 6999981 652326101 002 $300.00 10/19/2000
WALTER KOKOT 11/01/2025 $17,300.00 $17,300.00 12/1/00
1523 WINDSOR STREET $13.00 $195.12
SAN BERNARDINO CA 92407
812 7033954 652326444 002 $120.00 10/19/2000
PHILIP E. TURNER 11/01/2010 $18,000.00 $18,000.00 12/1/00
36198 VILLAGE ROAD $9.50 $232.92
YUCAIPA CA 92399
814 7034127 685023141 006 $180.00 10/18/2000
THOMAS S DEARTH 11/01/2015 $15,000.00 $15,000.00 12/1/00
617 PARK AVE $9.75 $158.91
BELLEVUE OH 44811
814 7034192 685026574 006 $180.00 10/18/2000
LUIS A MAJANO 11/01/2015 $20,000.00 $20,000.00 12/1/00
5 ROSLYN RD $10.75 $224.19
ROSLYN HTS NY 11577
814 7034218 685026929 006 $60.00 10/13/2000
JANICE M LOGAN 11/01/2005 $20,000.00 $20,000.00 12/1/00
166 EDEN TRAIL $9.63 $421.27
WARRENTON MO 63383
814 7034309 685028664 006 $120.00 10/19/2000
GRACE M. HARPER 11/01/2010 $16,500.00 $16,500.00 12/1/00
509 E MAPLE DR $10.00 $218.05
CLEARFIELD UT 84015
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7034374 685029798 006 $300.00 10/13/2000
JEAN F NOEL 11/01/2025 $17,800.00 $17,800.00 12/1/00
44 CRAWFORD $10.50 $168.07
LOWELL MA 01854
814 7034390 685029866 006 $180.00 10/13/2000
JUDE DAVID HUPP 11/01/2015 $18,800.00 $18,800.00 12/1/00
508 TESLIN COURT $9.63 $197.74
BAKERSFIELD CA 93308
814 7034507 685030700 006 $120.00 10/19/2000
DALE E. KOPPER 11/01/2010 $20,000.00 $20,000.00 12/1/00
4502 MAINLINE DRIVE $9.50 $258.80
HUTCHINSON KS 67501
812 7037781 652230094 002 $180.00 10/08/2000
THOMAS LINKOUS 11/01/2015 $20,000.00 $20,000.00 12/1/00
10888 OAK GREEN COURT $12.38 $244.88
BURKE VA 22015
812 7037815 652242507 002 $180.00 10/20/2000
DIETER HENKE 11/01/2015 $12,300.00 $12,300.00 12/1/00
15814 MOUND ROAD $11.00 $139.81
HOCKLEY TX 77447
812 7037849 652257292 002 $300.00 09/22/2000
PHYLLIS L LEWIS 10/01/2025 $15,000.00 $15,000.00 12/1/00
201 SO WATER $10.00 $136.31
MAYSVILLE MO 64469
812 7037856 652260020 002 $240.00 10/20/2000
THOMAS E. KESSLER, JR. 11/01/2020 $20,000.00 $20,000.00 12/1/00
10555 TURTLEWOOD COURT #1610 $9.50 $186.43
HOUSTON TX 77072
812 7037971 652280973 002 $180.00 10/19/2000
BRYAN K CHANDLER 11/01/2015 $15,000.00 $15,000.00 12/1/00
12239 CAROLANN LANE $10.25 $163.50
REDDING CA 96003
812 7038060 652290444 002 $240.00 10/18/2000
TRACY L. MANN 11/01/2020 $17,700.00 $17,700.00 12/1/00
315 MONTEGO COURT SOUTH EAST $13.63 $215.30
WINTER HAVEN FL 33884
812 7038094 652290898 002 $180.00 10/20/2000
GERALD GENE THORNTON 11/01/2015 $12,300.00 $12,300.00 12/1/00
3204 TIMOTHY STREET $13.63 $160.72
BAKERSFIELD CA 93304
812 7038128 652294963 002 $180.00 10/17/2000
GRACIE M. EUSEBIO 11/01/2015 $16,500.00 $16,500.00 12/1/00
1918 SOUTHWEST 318TH PLACE D $11.38 $191.45
FEDERAL WAY WA 98023
812 7038185 652296674 002 $120.00 10/20/2000
DONALD L. DIGBY 11/01/2010 $150,000.00 $150,000.00 12/1/00
25080 CALIFORNIA AVENUE (HEMET AREA) $9.50 $1,940.97
COUNTY OF RIVERSIDE CA 92544
812 7038367 652303977 002 $180.00 10/05/2000
DEANNA J. ATCHLEY 11/01/2015 $20,000.00 $20,000.00 12/1/00
RR 3 BOX147-1 $11.63 $235.23
MULDROW OK 74948
812 7038433 652305489 002 $180.00 10/02/2000
RHONDA FAY SNOW 11/01/2015 $15,000.00 $15,000.00 12/1/00
201 GAMALIEL ROAD $9.75 $158.91
RED BOILING SPRINGS TN 37150
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7038474 652306531 002 $180.00 10/10/2000
JAMES EDWARD NIGGLES 11/01/2015 $20,000.00 $20,000.00 12/1/00
8410 IRONDALE AVENUE $9.63 $210.36
LOS ANGELES CA 91306
812 7038565 652307974 002 $300.00 10/20/2000
JARED J LYTLE 11/01/2025 $20,000.00 $20,000.00 12/1/00
403 PEARLBUSH SQUARE $12.13 $212.50
LEESBURG VA 20176
812 7038664 652309650 002 $180.00 10/04/2000
FRANCISCO SANTIAGO JR. 11/01/2015 $16,000.00 $16,000.00 12/1/00
6309 NORTH WEST 74TH AVENUE $13.63 $209.07
TAMARAC FL 33321
812 7038748 652310803 002 $180.00 10/12/2000
NICOLAS YBARRA 11/01/2015 $15,000.00 $15,000.00 12/1/00
515 SOUTH 10TH STREET $9.88 $160.05
DONNA TX 78537
812 7038771 652311092 002 $180.00 10/05/2000
WILLIAM G. LANG 11/01/2015 $15,500.00 $15,500.00 12/1/00
353 SPRING STREET $12.38 $189.79
LANCASTER OH 43130
812 7038888 652312579 002 $120.00 10/11/2000
BERNARD DEAN GLUNT 11/01/2010 $13,500.00 $13,500.00 12/1/00
555 MAINE AVE # 405 $12.88 $200.58
LONG BEACH CA 90802
812 7038920 652312980 002 $300.00 10/03/2000
GEORGIA KELLEY 11/01/2025 $16,200.00 $16,200.00 12/1/00
315 PARK AVE $13.63 $190.38
PEKIN IL 61554
812 7038961 652313626 002 $180.00 10/05/2000
DENNIS MICHAEL KARAMOL 11/01/2015 $14,500.00 $14,500.00 12/1/00
351 CANAL ROAD $12.88 $182.27
WATERVILLE OH 43566
812 7039084 652315202 002 $180.00 10/18/2000
SHAWNA R MAC INTOSH 11/01/2015 $18,000.00 $18,000.00 12/1/00
26281 KATHY LANE $9.63 $189.33
(HEMET AREA) CA 92544
812 7039167 652315562 002 $180.00 10/18/2000
DAVID D JONES 11/01/2015 $15,000.00 $15,000.00 12/1/00
155 3RD STREET #1 $10.00 $161.20
ATLANTA GA 30308
812 7039225 652316460 002 $300.00 10/13/2000
ANDRELL T HOLLOWAY 11/01/2025 $14,000.00 $14,000.00 12/1/00
1301 NORTH SHORE 1 $11.88 $146.16
CHICAGO IL 60626
812 7039324 652317169 002 $180.00 10/16/2000
CHRISTY F. NICHOLS 11/01/2015 $19,700.00 $19,700.00 12/1/00
700 CLARENDON $12.13 $238.02
CHATTANOOGA TN 37405
812 7039431 652318472 002 $300.00 10/19/2000
WILLIAM ROBERT HALLIN 11/01/2025 $17,000.00 $17,000.00 12/1/00
1017 MULBERRY STREET $10.13 $155.98
LAKE WORTH FL 33461
812 7039522 652318941 002 $180.00 10/14/2000
GLENN E EASTON 11/01/2015 $15,000.00 $15,000.00 12/1/00
5737 PACKARD AVE $10.13 $162.34
MARYSVILLE CA 95901
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7039589 652319410 002 $120.00 10/11/2000
JAMES WHITESIDE 11/01/2010 $15,000.00 $15,000.00 12/1/00
51 JONATHAN PLACE $10.00 $198.23
PORT HADLOCK WA 98339
812 7039639 652319649 002 $120.00 10/16/2000
DAVID G BRADY 11/01/2010 $20,000.00 $20,000.00 12/1/00
22 PALO LN $12.38 $291.30
NEWARK DE 19702
812 7039688 652320032 002 $120.00 10/16/2000
ANNE LOWATCHIE 11/01/2010 $18,500.00 $18,500.00 12/1/00
2364 IDA AVE $10.00 $244.48
ANTHON IA 51004
812 7039696 652320064 002 $180.00 10/11/2000
STEPHEN P VESELENAK 11/01/2015 $13,500.00 $13,500.00 12/1/00
107 MAIN STREET $12.63 $167.50
SALESVILLE OH 43778
812 7039712 652320149 002 $180.00 10/14/2000
MICHAEL R. BONSAVER 11/01/2015 $14,500.00 $14,500.00 12/1/00
16620 SOUTH 45TH STREET $13.63 $189.47
PHOENIX AZ 85048
812 7039746 652320339 002 $300.00 10/12/2000
NISHAL PATEL 11/01/2025 $15,000.00 $15,000.00 12/1/00
103 FALCON CREEK $11.00 $147.02
IRVINE CA 92618
812 7039753 652320366 002 $180.00 10/14/2000
KATHRYN DE MONTMOLLIN 11/01/2015 $15,000.00 $15,000.00 12/1/00
557 EAST JEFFERSON AVENUE $10.13 $162.34
HAYDEN CO 81639
812 7039837 652320782 002 $120.00 10/13/2000
JOHN CECIL JAMESON 11/01/2010 $20,000.00 $20,000.00 12/1/00
115 SHADY LN $9.63 $260.17
MONROE LA 71203
812 7039852 652320841 002 $300.00 10/13/2000
VICTORIA PERRY ROBINSON 11/01/2025 $20,000.00 $20,000.00 12/1/00
1 BYRON COURT $10.00 $181.75
CHADDS FORD PA 19317
812 7039977 652322052 002 $180.00 10/15/2000
CARL S. KEMMERER 11/01/2015 $18,750.00 $18,750.00 12/1/00
136 BRIDGEPOINT RD $11.63 $220.53
BELLE MEAD NJ 08502
812 7039993 652322280 002 $180.00 10/13/2000
MARK WILLIAM KELLY 11/01/2015 $15,000.00 $15,000.00 12/1/00
230 HERITAGE DR. $13.00 $189.79
MADISON MS 39110
812 7040025 652322394 002 $120.00 10/16/2000
GERALD V. SAPIENZA 11/01/2010 $16,900.00 $16,900.00 12/1/00
159 HILLBROOK DRIVE $10.75 $230.42
SPARTANBURG SC 29307
812 7040132 652323326 002 $240.00 10/17/2000
JEFFREY A. HOLLMAN 11/01/2020 $15,100.00 $15,100.00 12/1/00
4045 W 163RD STREET $10.38 $149.49
LAWNDALE CA 90260
812 7040173 652323647 002 $180.00 10/13/2000
JURIS STEVENS 11/01/2015 $21,000.00 $21,000.00 12/1/00
191 CUTOFF ROAD $9.50 $219.29
CONNER MT 59827
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7040181 652323772 002 $240.00 10/16/2000
CHARMAINE NELSON 11/01/2020 $12,500.00 $12,500.00 12/1/00
4467 37TH STREET $13.38 $149.80
SAN DIEGO CA 92116
812 7040306 652324219 002 $180.00 10/19/2000
DAVID C. REED 11/01/2015 $20,000.00 $20,000.00 12/1/00
1871 HEATHER HILL ROAD $9.50 $208.85
PLACERVILLE CA 95667
812 7040314 652324222 002 $180.00 10/17/2000
LORI A. TWEED 11/01/2015 $20,000.00 $20,000.00 12/1/00
5279 CONRAD AVENUE $11.38 $232.06
SAN DIEGO CA 92117
812 7040421 652324821 002 $240.00 10/18/2000
RICHARD MEDLEY 11/01/2020 $15,000.00 $15,000.00 12/1/00
1592 IRIS ROAD $10.00 $144.76
DOTHAN AL 36301
812 7040587 652325982 002 $240.00 10/17/2000
LOUISE JORDAN 11/01/2020 $16,800.00 $16,800.00 12/1/00
103 WALNUT STREET $13.63 $204.36
BORDENTOWN NJ 08505
812 7040595 652326065 002 $180.00 10/16/2000
SHIRLEY DEAN CANN 11/01/2015 $11,000.00 $11,000.00 12/1/00
23 SILVERTIDE DRIVE $11.50 $128.51
DANA POINT CA 92629
812 7040603 652326117 002 $180.00 10/18/2000
LEOLA THAMES 11/01/2015 $20,000.00 $20,000.00 12/1/00
1635 6TH AVENUE $10.63 $222.64
OLIVEHURST CA 95961
812 7040637 652326203 002 $60.00 10/16/2000
GUY SCOTT GALT 11/01/2005 $15,000.00 $15,000.00 12/1/00
1169 TIMBERLAND DRIVE $10.50 $322.41
LILBURN GA 30047
812 7040660 652326321 002 $300.00 10/20/2000
FRANK A. RICH 11/01/2025 $14,725.00 $14,725.00 12/1/00
15918 PALM STREET $11.63 $151.03
HESPERIA CA 92345
812 7040785 652327013 002 $180.00 10/17/2000
ROBERT F RYAN III 11/01/2015 $20,000.00 $20,000.00 12/1/00
1206 COOLRIDGE DRIVE $13.63 $261.33
BRANDON FL 33511
814 7040983 685019453 006 $300.00 10/16/2000
JACKELINE K HOWELL 11/01/2025 $15,000.00 $15,000.00 12/1/00
1225 WEST AVENUE UNIT 3 $10.13 $137.63
MIAMI BEACH FL 33139
814 7041049 685024407 006 $120.00 10/20/2000
JAMES W MCCARTY 11/01/2010 $20,000.00 $20,000.00 12/1/00
6140 MILLER ROAD $9.63 $260.17
COLUMBUS GA 31907
814 7041163 685027296 006 $180.00 10/18/2000
THOMAS EDWARD HOLLOMON 11/01/2015 $15,000.00 $15,000.00 12/1/00
992 DOUGLAS DRIVE $10.13 $162.34
CLAREMORE OK 74017
814 7041205 685027401 006 $180.00 10/14/2000
TIMOTHY C GILPIN 11/01/2015 $20,000.00 $20,000.00 12/1/00
1345 NORTH HAYWORTH AVENUE 212 $9.50 $208.85
WEST HOLLYWOOD CA 90046
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7041213 685027606 006 $180.00 10/20/2000
JACQUELINE ARMSTRONG WILLIAMS 11/01/2015 $18,000.00 $18,000.00 12/1/00
7832 HUMMINGBIRD LANE $9.75 $190.69
CHARLOTTE NC 28212
814 7041239 685027792 006 $180.00 10/18/2000
WILLIAM H DANKLEFSEN, JR 11/01/2015 $15,000.00 $15,000.00 12/1/00
140 SOUTHDALE $9.50 $156.64
CORTLAND OH 44410
814 7041304 685028322 006 $180.00 10/20/2000
JERRY G HORN 11/01/2015 $20,000.00 $20,000.00 12/1/00
5404 HAZEL COURT $12.63 $248.14
FREDERICKSBURG VA 22407
814 7041320 685028593 006 $180.00 10/14/2000
JANICE K. CROSSON 11/01/2015 $15,000.00 $15,000.00 12/1/00
3766 TOWNSHIP AVENUE $9.50 $156.64
SIMI VALLEY CA 93063
814 7041338 685028765 006 $120.00 10/20/2000
CYNTHIA L JONES 11/01/2010 $15,000.00 $15,000.00 12/1/00
4466 FAIRWAY COURT $9.88 $197.19
CENTER VALLEY PA 18034
814 7041395 685028993 006 $240.00 10/18/2000
GREGORY C SMITH 11/01/2020 $15,500.00 $15,500.00 12/1/00
700 EASTLAND COURT $11.00 $159.99
NASHVILLE TN 37206
814 7041411 685029081 006 $120.00 10/20/2000
MICHAEL J BESCO 11/01/2010 $20,000.00 $20,000.00 12/1/00
12704 W 55TH $9.50 $258.80
SHAWNEE KS 66216
814 7041437 685029258 006 $300.00 10/20/2000
CYNTHIA M DUNCAN 11/01/2025 $15,000.00 $15,000.00 12/1/00
3873 HOLLY DRIVE $12.63 $164.96
EDGEWATER MD 21037
814 7041445 685029264 006 $60.00 10/24/2000
VINCENT J PENZARELLA 11/01/2005 $15,000.00 $15,000.00 12/1/00
470 GAP VIEW DR $9.50 $315.03
SCOTRUN PA 18355
814 7041486 685029495 006 $180.00 10/11/2000
SHERRY LYNN LIGON 11/01/2015 $16,000.00 $16,000.00 12/1/00
1206 16TH STREET $10.13 $173.17
ROCKFORD IL 61104
814 7041551 685029805 006 $120.00 10/20/2000
JAMES M. JANOWSKI 11/01/2010 $12,000.00 $12,000.00 12/1/00
25296 CAROLLTON DR. $9.50 $155.28
FARMINGTON HILLS MI 48335
814 7041593 685030019 006 $180.00 10/17/2000
JEFFREY W. PICAZIO 11/01/2015 $15,000.00 $15,000.00 12/1/00
70 LOWER NOTCH ROAD $9.50 $156.64
LITTLE FALLS NJ 07424
814 7041650 685030295 006 $120.00 10/20/2000
BARBARA B YANNON 11/01/2010 $20,000.00 $20,000.00 12/1/00
2017 COMPTON CT $9.75 $261.55
ANNAPOLIS MD 21401
814 7041726 685030661 006 $180.00 10/20/2000
BRIAN K BOLLNOW 11/01/2015 $15,000.00 $15,000.00 12/1/00
741 GAMBLE DRIVE $10.00 $161.20
LISLE IL 60532
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7041767 685030848 006 $180.00 10/19/2000
JOSEPH LEE POWELL 11/01/2015 $20,000.00 $20,000.00 12/1/00
2834 MARION TERRACE $9.63 $210.36
MARTINEZ CA 94553
814 7041783 685030883 006 $60.00 10/18/2000
STEVE STAVROPOULOS 11/01/2005 $17,000.00 $17,000.00 12/1/00
15723 PASEO DEL CAMPO $10.00 $361.20
SAN LORENZO CA 94580
814 7041809 685030944 006 $180.00 10/20/2000
TERRY J. FAGIN 11/01/2015 $18,000.00 $18,000.00 12/1/00
207 UDEN ROAD $10.00 $193.43
GLENOMA WA 98336
814 7041825 685031045 006 $180.00 10/20/2000
MICHAEL J KANNAN 11/01/2015 $15,000.00 $15,000.00 12/1/00
1060 CHELSEA COURT $10.00 $161.20
VISTA CA 92084
814 7041858 685031189 006 $180.00 10/20/2000
ANDREW I. MCCONNELL 11/01/2015 $18,000.00 $18,000.00 12/1/00
16316 HIGHWAY 64 $11.00 $204.59
LEXINGTON AL 35648
812 7046287 652281678 002 $180.00 10/21/2000
VICTOR R. HARDING JR. 11/01/2015 $12,700.00 $12,700.00 12/1/00
8 RIVER STREET $11.63 $149.38
HILLSDALE MI 49242
812 7046352 652288770 002 $180.00 10/20/2000
JIMMY WAYNE HATTENBACH 11/01/2015 $15,100.00 $15,100.00 12/1/00
114 SOUTH 6TH STREET $10.13 $163.43
FULTON TX 78358
812 7046527 652298556 002 $180.00 09/22/2000
JOAN A AYRES 10/01/2015 $15,900.00 $15,900.00 12/1/00
728 EAST 19TH STREET $13.38 $205.12
THE DALLES OR 97058
812 7046634 652302813 002 $300.00 10/05/2000
MITCHELL PAUL CASEY 11/01/2025 $14,200.00 $14,200.00 12/1/00
1675 ESSARY SPRINGS ROAD $11.00 $139.18
POCAHONTAS TN 38061
812 7046659 652303015 002 $120.00 10/18/2000
WILLIAM HOWARD BELCHER JR. 11/01/2010 $18,500.00 $18,500.00 12/1/00
144 OAKLAND DRIVE $11.38 $258.79
PRINCETON WV 24740
812 7046816 652308183 002 $300.00 10/02/2000
DOUGLAS NEIL WATT 11/01/2025 $15,000.00 $15,000.00 12/1/00
2643 NE ROCKY BUTTE ROAD $12.63 $164.96
PORTLAND OR 97220
812 7047087 652311531 002 $180.00 10/18/2000
CATHERINE CASTALDO 11/01/2015 $15,000.00 $15,000.00 12/1/00
131-133 EXCHANGE STREET $9.50 $156.64
NEW HAVEN CT 06513
812 7047095 652311651 002 $180.00 10/19/2000
RYAN P TIGHE 11/01/2015 $15,000.00 $15,000.00 12/1/00
16172 ST TIMOTHY RD $11.50 $175.23
APPLE VALLEY CA 92307
812 7047129 652311852 002 $120.00 10/13/2000
MICHAEL L. MAULDING 11/01/2010 $20,000.00 $20,000.00 12/1/00
RR1 BOX 114 $12.13 $288.39
WINDSOR IL 61957
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7047194 652312245 002 $180.00 10/08/2000
THOMAS C FAGUNDES 11/01/2015 $20,000.00 $20,000.00 12/1/00
22107 J STREET $9.50 $208.85
SANTA MARGARITA CA 93453
812 7047335 652314160 002 $180.00 10/20/2000
MARSHALL RICHEY 11/01/2015 $17,800.00 $17,800.00 12/1/00
14364 PIONEER ROAD $12.13 $215.07
MARCELLUS MI 49067
812 7047368 652314721 002 $180.00 10/07/2000
HARRY WILLIAM ROBERTS 11/01/2015 $20,000.00 $20,000.00 12/1/00
1694 FIELDBROOK ROAD $10.50 $221.08
MCKINLEYVILLE CA 95519
812 7047467 652316500 002 $180.00 10/18/2000
LINDA M. ZAMMIT 11/01/2015 $15,100.00 $15,100.00 12/1/00
2231 WOODLYNN AVENUE $11.38 $175.20
MAPLEWOOD MN 55109
812 7047574 652317439 002 $180.00 10/11/2000
THOMAS G ROSENBERRY 11/01/2015 $17,000.00 $17,000.00 12/1/00
352 HARBOR DRIVE $10.25 $185.30
CAPE CANAVERAL FL 32920
812 7047608 652317604 002 $300.00 10/06/2000
JAMES ARTHUR JACKSON, JR 11/01/2025 $21,000.00 $21,000.00 12/1/00
12325 S. BERENDO AVE. $13.25 $240.81
LOS ANGELES CA 90044
812 7047624 652317647 002 $60.00 10/22/2000
CARMEN FLORES 11/01/2005 $12,000.00 $12,000.00 12/1/00
8308 HASTEY AVE $9.75 $253.50
PICO RIVERA CA 90660
812 7047715 652317939 002 $180.00 10/10/2000
LOUISE SCHARDT 11/01/2015 $18,500.00 $18,500.00 12/1/00
444 COMMONWEALTH AVENUE $14.13 $247.93
TRENTON NJ 08629
812 7047848 652318492 002 $120.00 10/18/2000
STANLEY A INMAN 11/01/2010 $15,000.00 $15,000.00 12/1/00
1362 NORTH HURRICANE AVENUE $12.13 $216.30
COLTON CA 92324
812 7047913 652319021 002 $180.00 10/17/2000
MICHAEL J VERNER 11/01/2015 $15,000.00 $15,000.00 12/1/00
5860 LAKE LINDERO DRIVE $11.00 $170.49
AGOURA HILLS CA 91301
812 7047970 652319273 002 $300.00 10/18/2000
ANTHONY D. WILLIAMS 11/01/2025 $20,000.00 $20,000.00 12/1/00
3516 EASTMOORE DRIVE $10.00 $181.75
BEAVER CREEK OH 45431
812 7048051 652320023 002 $300.00 10/15/2000
MICHAEL F. WYMER 11/01/2025 $15,000.00 $15,000.00 12/1/00
20779 MIRA CIRCLE $10.13 $137.63
BEND OR 97701
812 7048085 652320199 002 $120.00 10/21/2000
STEVEN R. WILLIAMS 11/01/2010 $20,000.00 $20,000.00 12/1/00
8329 CHELMFORD ROAD $9.50 $258.80
RICHMOND VA 23235
812 7048143 652320551 002 $120.00 10/14/2000
ADRIAN JAMES ESAU 11/01/2010 $16,000.00 $16,000.00 12/1/00
2728 CHESHIRE COURT $12.88 $237.72
LAS VEGAS NV 89108
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7048200 652320826 002 $240.00 10/14/2000
MADELINE FALZONE 11/01/2020 $20,000.00 $20,000.00 12/1/00
1236 EMERALDPORT ST. $9.63 $188.07
CORONA CA 92881
812 7048317 652321421 002 $180.00 10/23/2000
FRANK RAY ANDERSON 11/01/2015 $18,500.00 $18,500.00 12/1/00
543 MOUNTAIN LOOP STREET $13.63 $241.73
MIDDLETON ID 83644
812 7048473 652322585 002 $240.00 10/12/2000
RALPH A FRAMENT JR 11/01/2020 $17,000.00 $17,000.00 12/1/00
151 3RD STREET $11.88 $185.71
COHOES NY 12047
812 7048531 652322987 002 $180.00 10/19/2000
CAROLYN J SWAIN 11/01/2015 $21,000.00 $21,000.00 12/1/00
9373 COPPER LANE $10.00 $225.67
FONTANA AREA CA 92335
812 7048754 652324022 002 $300.00 10/16/2000
JAMES DAVID HARRIS III 11/01/2025 $12,400.00 $12,400.00 12/1/00
119 CLINTON STREET $12.88 $138.69
SOUTH BOUND BROOK NJ 08880
812 7048895 652324695 002 $180.00 10/18/2000
MARGARET L KENGLA 11/01/2015 $19,000.00 $19,000.00 12/1/00
6120 MIDDLEFORK DRIVE $10.63 $211.51
SUN VALLEY NV 89433
812 7049273 652326686 002 $300.00 10/19/2000
DAVID I PERMUT 11/01/2025 $20,000.00 $20,000.00 12/1/00
27705 ORION LANE $11.88 $208.80
SANTA CLARITA CA 91351
812 7049281 652326697 002 $180.00 10/13/2000
WAYNE G. HADFIELD 11/01/2015 $18,000.00 $18,000.00 12/1/00
28268 BOCKDALE AVENUE $12.63 $223.33
SANTA CLARITA CA 91351
812 7049299 652326704 002 $180.00 10/20/2000
KRIS J. MARSHALL 11/01/2015 $11,600.00 $11,600.00 12/1/00
42 COUNTRY PLACE COURT $14.13 $155.46
ALPHARETTA GA 30005
812 7049349 652326990 002 $180.00 10/19/2000
JACK A. WOLOSHUN 11/01/2015 $18,000.00 $18,000.00 12/1/00
4320 EARLYVIEW COURT $12.13 $217.48
COLORADO SPRINGS CO 80916
812 7049455 652327650 002 $180.00 10/17/2000
TOMMY G. HARKNESS 11/01/2015 $19,300.00 $19,300.00 12/1/00
427 OAK HAVEN DRIVE $10.38 $211.85
LEXINGTON SC 29072
814 7049547 652327839 006 $180.00 10/21/2000
HARRY E. FOGLESONG 11/01/2015 $14,000.00 $14,000.00 12/1/00
517 HICKORY WOODS ROAD $12.13 $169.16
KNOXVILLE TN 37922
812 7049562 652327876 002 $180.00 10/18/2000
LINDA LOU ROBERTS 11/01/2015 $20,000.00 $20,000.00 12/1/00
533 W 17TH STREET $10.00 $214.93
TEMPE AZ 85281
812 7049596 652327999 002 $180.00 10/21/2000
RICHARD A GLEZMAN 11/01/2015 $20,000.00 $20,000.00 12/1/00
711 NORTH WEST ELM ST $11.38 $232.06
PORT SAINT LUCIE FL 34983
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7049729 652328924 002 $180.00 10/21/2000
EVELYN LABRADOR 11/01/2015 $15,000.00 $15,000.00 12/1/00
1408 REMINGTON CRT $10.00 $161.20
GRAYSLAKE IL 60030
812 7049794 652329256 002 $300.00 10/20/2000
ROY A. MALTEZ 11/01/2025 $20,000.00 $20,000.00 12/1/00
10108 SW 166TH AVENUE $13.63 $235.03
MIAMI FL 33196
812 7049919 652330181 002 $120.00 10/19/2000
GREGORY J. GEORGE 11/01/2010 $15,000.00 $15,000.00 12/1/00
741 POINT ARGUELLO $9.75 $196.16
OCEANSIDE CA 92054
812 7049935 652330818 002 $180.00 10/21/2000
CHARLES A PARSONS 11/01/2015 $15,500.00 $15,500.00 12/1/00
2818 GENEFIELD ROAD $12.38 $189.79
ST. JOSEPH MO 64506
812 7049950 652331075 002 $180.00 10/21/2000
RICHARD A ENGLERT 11/01/2015 $20,000.00 $20,000.00 12/1/00
927 NORTH KINGS ROAD 108 $9.75 $211.88
WEST HOLLYWOOD CA 90069
812 7049968 652331231 002 $240.00 10/21/2000
JOAN SUTPHEN STOUT 11/01/2020 $15,100.00 $15,100.00 12/1/00
11617 NE 6TH AVE $9.50 $140.76
BISCAYNE PARK FL 33161
814 7050032 685022560 006 $120.00 10/21/2000
TERESA J SILVA 11/01/2010 $19,500.00 $19,500.00 12/1/00
141 DUNN LANE $10.00 $257.70
LEXINGTON SC 29073
814 7050073 685025222 006 $180.00 10/19/2000
DAVID L WHITEHEAD 11/01/2015 $17,500.00 $17,500.00 12/1/00
388 STATE ST $12.88 $219.98
BELCHERTOWN MA 01007
814 7050099 685025631 006 $120.00 10/21/2000
JOHN R BERESTECKY 11/01/2010 $16,000.00 $16,000.00 12/1/00
7 CUTTERS SOUND DRIVE $9.63 $208.14
BOURNE MA 02532
814 7050156 685027910 006 $180.00 10/20/2000
STEVEN P SPOONHOWARD 11/01/2015 $20,500.00 $20,500.00 12/1/00
1311 MANOR DRIVE $11.38 $237.86
MARION IN 46952
814 7050180 685027981 006 $300.00 10/20/2000
KAREL J AMBROZ II 11/01/2025 $17,000.00 $17,000.00 12/1/00
3745 WALWORTH ONTARIO ROAD $12.13 $180.63
WALWORTH NY 14568
814 7050206 685028014 006 $180.00 10/10/2000
ARTHUR J WYCKOFF 11/01/2015 $15,000.00 $15,000.00 12/1/00
37 LACHINE STREET $11.13 $171.67
CHICOPEE MA 01020
814 7050271 685028840 006 $300.00 10/19/2000
JULIE L. HILL 11/01/2025 $15,000.00 $15,000.00 12/1/00
1862 SOUTH SHORE DRIVE $9.75 $133.68
HOLLAND MI 49423
814 7050289 685028841 006 $300.00 10/21/2000
GEORGE HARRIS 11/01/2025 $15,000.00 $15,000.00 12/1/00
5557 S. 4170 WEST $13.63 $176.28
SALT LAKE CITY UT 84118
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7050297 685028948 006 $300.00 10/14/2000
KENNETH D MURPHY 11/01/2025 $20,000.00 $20,000.00 12/1/00
20 STOCKTON SHORT CUT $11.50 $203.30
WAREHAM MA 02571
814 7050461 685030929 006 $180.00 10/18/2000
DANIEL J ARNOLD 11/01/2015 $20,000.00 $20,000.00 12/1/00
39 HUDSON DRIVE $10.00 $214.93
NEW WINDSOR NY 12553
814 7050511 685031023 006 $120.00 10/21/2000
DAVID A BRIGGS 11/01/2010 $17,000.00 $17,000.00 12/1/00
205 MAIN STREET UNIT A6 BRIARWOOD $9.63 $221.15
FISKEVILLE RI 02823
814 7050552 685031467 006 $120.00 10/21/2000
THOMAS CAPOBIANCO 11/01/2010 $20,000.00 $20,000.00 12/1/00
6 EMERALD DRIVE $9.50 $258.80
GLEN COVE NY 11542
812 7055056 652268894 002 $240.00 10/20/2000
RODERICK A. GARCIA 11/01/2020 $20,000.00 $20,000.00 12/1/00
1230 HOLLY LANE $10.13 $194.67
LEAGUE CITY TX 77573
812 7055189 652287837 002 $120.00 10/20/2000
TIMOTHY R. ROTENBERRY 11/01/2010 $12,000.00 $12,000.00 12/1/00
5328 NORTH FORK ROAD $10.50 $161.93
MARTINSVILLE VA 24112
812 7055197 652289170 002 $300.00 10/19/2000
JULIA REYES 11/01/2025 $15,000.00 $15,000.00 12/1/00
409 SOUTH WEST 1ST STREET $10.00 $136.31
WAELDER TX 78959
812 7055213 652292141 002 $60.00 10/20/2000
EUGENE BROWN 11/01/2005 $21,000.00 $21,000.00 12/1/00
114 MARTIN LUTHER KING DRIVE $10.25 $448.78
HUNTSVILLE TX 77320
812 7055304 652294953 002 $180.00 10/16/2000
ROBERT VIRGIL FISHER 11/01/2015 $15,000.00 $15,000.00 12/1/00
412 RICE STREET $10.00 $161.20
ABERDEEN WA 98520
812 7055353 652296293 002 $60.00 10/10/2000
EDWIN AGRONT JR. 11/01/2005 $17,600.00 $17,600.00 12/1/00
3809 GOLDEN GLOW DRIVE $12.88 $399.33
ORLANDO FL 32828
812 7055411 652298424 002 $240.00 10/23/2000
DONNA J AVERY 11/01/2020 $19,000.00 $19,000.00 12/1/00
2601 WEST BROOK DRIVE N.W. $9.50 $177.11
GRAND RAPIDS MI 49504
812 7055486 652302416 002 $300.00 10/21/2000
ALBERT F FITZGERALD 11/01/2025 $13,900.00 $13,900.00 12/1/00
144 OLD SCHUYLERVILLE ROAD $12.13 $147.69
SARATOGA SPRINGS NY 12866
812 7055502 652302507 002 $180.00 10/04/2000
AZARIAH BRISBON 11/01/2015 $150,000.00 $150,000.00 12/1/00
147-32 229TH STREET $10.00 $1,611.91
JAMAICA NY 11413
812 7055601 652304535 002 $180.00 10/02/2000
BRIAN HAROLD CHARBONNEAU 11/01/2015 $21,100.00 $21,100.00 12/1/00
7122 NIXON STREET $13.63 $275.71
GREENWOOD LA 71033
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7055692 652306039 002 $180.00 10/02/2000
DANIEL S. INGERSOLL 11/01/2015 $10,500.00 $10,500.00 12/1/00
W5076 STATE HIGHWAY 64 $11.38 $121.83
MEDFORD WI 54451
812 7055726 652306267 002 $180.00 10/11/2000
JERRY A. ASMUSSEN 11/01/2015 $19,750.00 $19,750.00 12/1/00
112 LLOYD $13.63 $258.07
NORTH SIOUX CITY SD 57049
812 7055783 652307776 002 $180.00 09/30/2000
DEONARINE BISHUNDAT 10/01/2015 $15,100.00 $15,100.00 12/1/00
1898 ANCIENT OAK DR $9.75 $159.97
OCOEE FL 34761
812 7055841 652308325 002 $180.00 10/03/2000
CAROLYN RAYE HARRAH COX 11/01/2015 $12,000.00 $12,000.00 12/1/00
411 BOSTICK AVE $10.00 $128.96
BECKLEY WV 25801
812 7055882 652308680 002 $180.00 10/16/2000
BERNARD FRANCIS O'NEILL 11/01/2015 $15,000.00 $15,000.00 12/1/00
75577 DESERT HORIZONS DR $11.13 $171.67
INDIAN WELLS CA 92210
812 7056112 652312453 002 $180.00 10/16/2000
RICHARD M. VINCZ JR. 11/01/2015 $20,000.00 $20,000.00 12/1/00
17 PINE STREET $9.63 $210.36
E BRUNSWICK NJ 08816
812 7056179 652312919 002 $120.00 10/10/2000
WINFRED B BALLARD 11/01/2010 $14,000.00 $14,000.00 12/1/00
1100 ACORN COURT $10.00 $185.02
WATKINSVILLE GA 30677
812 7056229 652313485 002 $300.00 10/16/2000
JEFFREY M BROOKSHIRE 11/01/2025 $16,500.00 $16,500.00 12/1/00
141 SOUTHRIDGE DRIVE $11.38 $166.22
LOCUST GROVE GA 30248
812 7056344 652315051 002 $180.00 10/23/2000
KURTIS D. LEFEBRE 11/01/2015 $10,800.00 $10,800.00 12/1/00
811 CADILLAC DRIVE SOUTH EAST $12.88 $135.76
GRAND RAPIDS MI 49506
812 7056351 652315090 002 $180.00 10/13/2000
DAVID B. OSMONSON 11/01/2015 $19,500.00 $19,500.00 12/1/00
19115 RUTLEDGE ROAD $12.13 $235.61
DEEPHAVEN MN 55391
812 7056419 652315877 002 $60.00 10/17/2000
STEVEN K JONES 11/01/2005 $14,000.00 $14,000.00 12/1/00
220 SWANAGE ROAD $13.63 $323.05
RICHMOND VA 23236
812 7056526 652316685 002 $180.00 10/23/2000
JEFFREY FRANCIS 11/01/2015 $14,400.00 $14,400.00 12/1/00
1500 UNISON DRIVE $12.13 $173.99
MIDLOTHIAN VA 23113
812 7056559 652317229 002 $180.00 10/08/2000
KELLY ANNE COVEY 11/01/2015 $20,000.00 $20,000.00 12/1/00
811 SOUTH CHESTNUT STREET $10.13 $216.46
ELIZABETH CO 80107
812 7056625 652317848 002 $180.00 10/14/2000
GREGORY A DIXON 11/01/2015 $15,000.00 $15,000.00 12/1/00
1920 SOURWOOD DR $11.00 $170.49
DALTON GA 30720
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7056716 652318725 002 $120.00 10/19/2000
NOLAN GAMBLE, JR. 11/01/2010 $20,000.00 $20,000.00 12/1/00
6109 WOODCREST DRIVE $9.50 $258.80
MOBILE AL 36608
812 7056724 652318807 002 $180.00 10/12/2000
ROBERT D BEAUDOIN 11/01/2015 $20,000.00 $20,000.00 12/1/00
107 GRIFFIN ROAD $9.63 $210.36
HAMPTON CT 06247
812 7056732 652318934 002 $120.00 10/23/2000
JUDY D. WHITEHAIR 11/01/2010 $15,100.00 $15,100.00 12/1/00
1802 PRINCETON STREET $9.50 $195.40
PARKERSBURG WV 26101
812 7056856 652319800 002 $120.00 10/10/2000
DENNIS L. OLIPHANT 11/01/2010 $13,650.00 $13,650.00 12/1/00
416 NORTH ANTHONY $12.13 $196.83
ANTHONY KS 67003
812 7056922 652320648 002 $180.00 10/13/2000
JENNIFER L. CLARKE 11/01/2015 $15,000.00 $15,000.00 12/1/00
148 LANCASTER AVENUE $12.13 $181.24
BANGOR ME 04401
812 7056989 652321312 002 $180.00 10/16/2000
GERALD L MARCKRES 11/01/2015 $20,000.00 $20,000.00 12/1/00
RR1 BOX 38 $12.38 $244.88
POWNAL VT 05261
812 7056997 652321348 002 $240.00 10/09/2000
ZACHARY ADAMS 11/01/2020 $15,000.00 $15,000.00 12/1/00
26955 RAINBOW GLEN #746 $12.88 $174.41
CANYON COUNTRY CA 91351
812 7057060 652321851 002 $240.00 10/15/2000
MAXINE T. BAILEY 11/01/2020 $15,000.00 $15,000.00 12/1/00
561 LAKEVIEW DRIVE $11.38 $158.68
CANTON GA 30114
812 7057201 652322610 002 $120.00 10/19/2000
RICHARD H DEMERS JR. 11/01/2010 $20,000.00 $20,000.00 12/1/00
216 WALKER HILL ROAD $13.00 $298.63
LISBON NH 03585
812 7057300 652323072 002 $180.00 10/14/2000
KENNETH A. WALKER 11/01/2015 $14,800.00 $14,800.00 12/1/00
2942 TYBURN $9.63 $155.67
LOS ANGELES CA 90039
812 7057318 652323285 002 $180.00 10/17/2000
EMIL ALBERT ZELLER 11/01/2015 $15,100.00 $15,100.00 12/1/00
3219 ELLIOTT STREET $9.63 $158.82
BALTIMORE MD 21224
812 7057433 652324272 002 $120.00 10/13/2000
DANIEL L DONALDSON 11/01/2010 $15,000.00 $15,000.00 12/1/00
32153 CORTE CARMONA $9.50 $194.10
TEMECULA CA 92592
812 7057466 652324528 002 $180.00 10/16/2000
EDUARDO M MORENO 11/01/2015 $21,000.00 $21,000.00 12/1/00
8786 ALLISON DR # C $10.00 $225.67
ARVADA CO 80005
812 7057516 652325000 002 $180.00 10/20/2000
JAMES E REYNOLDS 11/01/2015 $15,000.00 $15,000.00 12/1/00
449 LINDEN CIRCLE $11.88 $178.83
HUNTINGTON WV 25705
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7057607 652325495 002 $300.00 10/17/2000
BRENDA D DEBOCK 11/01/2025 $15,000.00 $15,000.00 12/1/00
14540 TALL FIRS LANE $9.63 $132.37
PORT ORCHARD WA 98367
812 7057623 652325524 002 $300.00 10/23/2000
JERALD P. BEAUCHAMP 11/01/2025 $20,000.00 $20,000.00 12/1/00
2 BEECHGROVE LANE $10.63 $190.63
JACKSON LA 70748
812 7057664 652325713 002 $180.00 10/19/2000
BEVERLY S. FORD 11/01/2015 $20,000.00 $20,000.00 12/1/00
3380 HAIR LAKE ROAD $12.13 $241.65
SUMMERVILLE GA 30747
812 7057714 652325925 002 $180.00 10/19/2000
MICHAEL A PETTINELLI 11/01/2015 $15,000.00 $15,000.00 12/1/00
269 RANDY LANE $12.13 $181.24
MOON TWP PA 15108
812 7057755 652326078 002 $180.00 10/23/2000
LUIS E ROSAS 11/01/2015 $11,000.00 $11,000.00 12/1/00
1536 ROSSER AVENUE $10.25 $119.90
ELMONT NY 110033034
812 7058001 652327111 002 $180.00 10/20/2000
KENNETH T DAVIS 11/01/2015 $17,000.00 $17,000.00 12/1/00
225 STOVALL DRIVE $12.13 $205.40
FLORENCE AL 35633
812 7058027 652327134 002 $180.00 10/21/2000
RONALD D FESCINA 11/01/2015 $15,000.00 $15,000.00 12/1/00
232 ARDYS PLACE $10.00 $161.20
VISTA CA 92084
812 7058142 652328033 002 $240.00 10/20/2000
CHRISTINE HARRIS 11/01/2020 $15,100.00 $15,100.00 12/1/00
4132 SAPPHIRE TERRACE $10.13 $146.98
WESTON FL 33331
812 7058217 652328334 002 $300.00 10/23/2000
TROY A. WILKERSON 11/01/2025 $15,000.00 $15,000.00 12/1/00
3509 E. NATIONAL CEMETERY RD $10.50 $141.63
FLORENCE SC 29506
812 7058258 652328679 002 $180.00 10/23/2000
SCOTT FASNACHT 11/01/2015 $11,800.00 $11,800.00 12/1/00
2685 LOGAN WAY $11.38 $136.92
LAWRENCEVILLE GA 30043
812 7058373 652329243 002 $180.00 10/21/2000
JOSEPH D. WHITTEN 11/01/2015 $10,800.00 $10,800.00 12/1/00
319 KINGSBORO ROAD $11.88 $128.76
ANDERSON SC 29626
812 7058407 652329304 002 $180.00 10/23/2000
JOLAINE KAY BRAUN 11/01/2015 $20,000.00 $20,000.00 12/1/00
208 NORTH STATE HIGHWAY 13 $10.75 $224.19
STETSONVILLE WI 54480
812 7058449 652329415 002 $300.00 10/20/2000
TROY A. AVE 11/01/2025 $20,000.00 $20,000.00 12/1/00
15428 S.W. VINE STREET $11.38 $201.47
CLINTON IN 47842
812 7058456 652329431 002 $180.00 10/22/2000
ANTHONY D. TANJUATCO 11/01/2015 $15,000.00 $15,000.00 12/1/00
9117 NOLA PLACE $12.88 $188.56
ORANGEVALE CA 95662
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7058514 652329617 002 $60.00 10/21/2000
DOMINICK DEQUARTO 11/01/2005 $20,000.00 $20,000.00 12/1/00
18903 CHAVILLE ROAD $10.38 $428.65
LUTZ FL 33549
812 7058597 652330205 002 $180.00 10/23/2000
GREGG P. REESE 11/01/2015 $17,800.00 $17,800.00 12/1/00
235 GRAYLING DRIVE $12.38 $217.95
FAIRLAWN OH 44333
812 7058647 652330368 002 $180.00 10/21/2000
CHARLES E MILTEER III 11/01/2015 $16,500.00 $16,500.00 12/1/00
117 DELLWOOD DRIVE $11.38 $191.45
GREENVILLE SC 29609
812 7058753 652331107 002 $60.00 10/23/2000
WILLIAM R WILCOX SR. 11/01/2005 $20,000.00 $20,000.00 12/1/00
50 SOUTH EASTERN DAWN AVENUE $9.50 $420.04
TUCSON AZ 85748
812 7058795 652331540 002 $300.00 10/23/2000
JOHN VINCENT KRENER III 11/01/2025 $20,000.00 $20,000.00 12/1/00
106 JEFF DAVIS DRIVE $12.13 $212.50
MAURICE LA 70555
812 7058878 652332905 002 $120.00 10/23/2000
FREEMAN SANFORD EARL 11/01/2010 $15,000.00 $15,000.00 12/1/00
606 FRONT STREET $10.13 $199.27
FAIRMONT WV 26554
814 7058886 685018380 006 $300.00 10/20/2000
HENRY M. COLLINS 11/01/2025 $20,000.00 $20,000.00 12/1/00
3345 VIRGINIA STREET $11.25 $199.65
LYNWOOD CA 90262
814 7058910 685022559 006 $180.00 10/23/2000
CHARLES E MILLER 11/01/2015 $18,500.00 $18,500.00 12/1/00
8060 SHORE LANE $13.00 $234.07
WATERVLIET MI 49098
814 7058944 685024876 006 $300.00 10/19/2000
RONALD M PAGE 11/01/2025 $14,300.00 $14,300.00 12/1/00
EBB RIDGE ROAD TM, 50-6-3A LOUISA $10.00 $129.95
TROY VA 22974
814 7058951 685024966 006 $300.00 10/23/2000
DONNA F CALLAHAN 11/01/2025 $17,900.00 $17,900.00 12/1/00
125 HUNTWOOD TRAIL $12.88 $200.20
HOPKINS SC 29061
814 7058993 685025973 006 $300.00 10/23/2000
GARY J POWERS 11/01/2025 $20,800.00 $20,800.00 12/1/00
108 UPPER WEST LAKE RD $10.25 $192.69
DAYTON TX 77535
814 7059074 685027337 006 $120.00 10/23/2000
MICHAEL J ASTORINO 11/01/2010 $15,000.00 $15,000.00 12/1/00
43 BARNARD ROAD $10.38 $201.36
WORCESTER MA 01605
814 7059082 685027369 006 $180.00 10/21/2000
TERRY W SELLMAN 11/01/2015 $10,600.00 $10,600.00 12/1/00
10185 CRANBERRY COURT $12.13 $128.08
BOISE ID 83704
814 7059090 685027405 006 $180.00 10/23/2000
RICHARD REYES 11/01/2015 $20,000.00 $20,000.00 12/1/00
4169 EAGLE DRIVE $9.63 $210.36
CORPUS CHRISTI TX 78413
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7059108 685027449 006 $180.00 10/21/2000
MATTHEW A TOMPKINS 11/01/2015 $15,000.00 $15,000.00 12/1/00
568 ALGER ST. $12.88 $188.56
WINCHENDON MA 01475
814 7059116 685027727 006 $300.00 10/13/2000
ARLENE J COSENZA 11/01/2025 $15,000.00 $15,000.00 12/1/00
1397 EAST 55TH STREET $12.88 $167.77
BROOKLYN NY 11234
814 7059132 685027811 006 $180.00 10/23/2000
STARLA ANN MANCHESTER 11/01/2015 $11,000.00 $11,000.00 12/1/00
2000 BEAL AVENUE $10.00 $118.21
LANSING MI 48910
814 7059140 685027916 006 $240.00 10/23/2000
CHRISTOPHER R. BRADLEY 11/01/2020 $15,200.00 $15,200.00 12/1/00
2418 NORWICH DRIVE $9.50 $141.69
CARROLLTON TX 75006
814 7059165 685028058 006 $180.00 10/07/2000
DARY MARC BELISLE 11/01/2015 $21,000.00 $21,000.00 12/1/00
27330 GREEN WILLOW RUN $10.00 $225.67
ZEPHYRHILLS FL 33544
814 7059173 685028184 006 $60.00 10/09/2000
JENNIFER W DELANEY 11/01/2005 $16,000.00 $16,000.00 12/1/00
1216 CALAPOOIA STREET $13.63 $369.19
ALBANY OR 97321
814 7059215 685028510 006 $60.00 10/23/2000
SCOTT A. EDWARDS 11/01/2005 $15,000.00 $15,000.00 12/1/00
1722 JOAN COURT $13.13 $342.26
DORR MI 49323
814 7059249 685028636 006 $120.00 10/06/2000
BRYON K MEYERS 11/01/2010 $15,000.00 $15,000.00 12/1/00
6125 208TH STREET NE $11.00 $206.63
ARLINGTON WA 98223
814 7059272 685028871 006 $120.00 10/23/2000
STEVEN E DEWEY 11/01/2010 $15,000.00 $15,000.00 12/1/00
2501 WEST AVENUE $10.38 $201.36
FULLERTON CA 92833
814 7059280 685028945 006 $180.00 10/13/2000
GIORGIO TESSARI 11/01/2015 $19,800.00 $19,800.00 12/1/00
1146 ROUTE 134 2D $11.38 $229.74
SOUTH DENNIS MA 02660
814 7059306 685029294 006 $120.00 10/21/2000
DALE W MEINERT 11/01/2010 $13,850.00 $13,850.00 12/1/00
4969 WILLIAMS ST. $11.88 $197.71
MONTAGUE MI 49437
814 7059330 685029507 006 $60.00 10/23/2000
SCOTT WAYNE ERB 11/01/2005 $17,000.00 $17,000.00 12/1/00
941 14TH STREET $10.00 $361.20
HENDERSON NE 68371
814 7059504 685030718 006 $180.00 10/23/2000
GREGORY SHORT 11/01/2015 $15,000.00 $15,000.00 12/1/00
616 LOXLEY DR $9.50 $156.64
TOMS RIVER NJ 08753
814 7059512 685030731 006 $180.00 10/20/2000
CYNTHIA R REFFITT 11/01/2015 $15,000.00 $15,000.00 12/1/00
2627 ROUTE 75 $12.13 $181.24
KENOVA WV 25530
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7059579 685030995 006 $120.00 10/19/2000
FRANK AIELLO 11/01/2010 $20,000.00 $20,000.00 12/1/00
34 TREMONT STREET $10.00 $264.31
CHELSEA MA 02150
814 7059587 685031007 006 $300.00 10/23/2000
MICHAEL J. PROSSER 11/01/2025 $15,000.00 $15,000.00 12/1/00
427 SYCAMORE STREET $13.63 $176.28
COLLINSVILLE IL 62234
814 7059603 685031202 006 $120.00 10/23/2000
DAVID J RASHE 11/01/2010 $20,000.00 $20,000.00 12/1/00
1344 SAINT MARY DRIVE $9.50 $258.80
LIVERMORE CA 94550
814 7059652 685031352 006 $180.00 10/23/2000
CHARLES B LOWE 11/01/2015 $15,000.00 $15,000.00 12/1/00
1228 MCALPINE $11.00 $170.49
NASHVILLE TN 37216
814 7059694 685031497 006 $120.00 10/23/2000
WILLIAM R EMERSON 11/01/2010 $15,000.00 $15,000.00 12/1/00
1548 GREYSTONE RD $9.50 $194.10
FAYETTEVILLE NC 28311
812 7074552 652161646 002 $180.00 10/23/2000
GARY EUGENE WATTS 11/01/2015 $34,500.00 $34,500.00 12/1/00
15188 NOKOMIS $12.13 $416.84
APPLE VALLEY CA 92307
812 7074586 652199526 002 $300.00 10/10/2000
CHERYL A LOMBARDO 11/01/2025 $40,800.00 $40,800.00 12/1/00
3 SYLVAN COURT $13.63 $479.46
LAKEWOOD NJ 08701
812 7074594 652210198 002 $240.00 10/13/2000
MIKE HONG 11/01/2020 $46,500.00 $46,500.00 12/1/00
2061 SOUTH WATSON STREET $12.13 $516.07
LA HABRA CA 90631
812 7074610 652216213 002 $180.00 10/23/2000
NICHOLAS A BRADY 11/01/2015 $65,000.00 $65,000.00 12/1/00
6 TALON COURT $11.38 $754.17
SEWELL NJ 08080
812 7074628 652218353 002 $180.00 10/29/2000
JAMES L LOPER JR. 11/01/2015 $45,000.00 $45,000.00 12/1/00
2575 LAS LUNAS STREET $10.99 $511.19
PASADENA CA 91106
812 7074636 652220272 002 $180.00 10/21/2000
FERNANDO TELLEZ 11/01/2015 $20,000.00 $20,000.00 12/1/00
2822 FAIRMONT AVENUE $12.63 $248.14
SAN DIEGO CA 92105
812 7074644 652222719 002 $180.00 10/19/2000
DEREK H BENTLEY 11/01/2015 $44,000.00 $44,000.00 12/1/00
3866 BASILONE STREET #2 $12.88 $553.10
SAN DIEGO CA 92110
812 7074651 652224454 002 $180.00 10/26/2000
MELBA MARCUM 11/01/2015 $26,000.00 $26,000.00 12/1/00
1611 SOUTH HASKELL ST $9.50 $271.50
WELLINGTON TX 79095
814 7074677 652226992 006 $120.00 10/14/2000
ALFREDO L. APONTE 11/01/2010 $20,000.00 $20,000.00 12/1/00
17 TOLMAN AVENUE $9.50 $258.80
SHIRLEY MA 01464
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7074685 652229199 002 $240.00 10/23/2000
WILLIAM M KILLOUGH JR 11/01/2020 $45,000.00 $45,000.00 12/1/00
2514 WHITE CAP LANE $13.63 $547.38
SUPPLY NC 28462
812 7074735 652236557 002 $300.00 10/26/2000
SCOTT W FACER 11/01/2025 $12,500.00 $12,500.00 12/1/00
45 LINDBURGH DRIVE $13.25 $143.34
PALMYRA PA 17078
812 7074784 652242660 002 $180.00 10/12/2000
LINDA J. SMITH-SALAZAR 11/01/2015 $110,000.00 $110,000.00 12/1/00
1884 CORONADO VIEW $10.50 $1,215.94
ALPINE AREA CA 91901
812 7074818 652244683 002 $120.00 10/25/2000
NATHAN W YOUNG 11/01/2010 $15,000.00 $15,000.00 12/1/00
13318 CANAAN BRIDGE $10.50 $202.41
HOUSTON TX 77041
812 7074883 652257520 002 $300.00 10/20/2000
JAMES R. GREGG JR. 11/01/2025 $23,100.00 $23,100.00 12/1/00
1516 NEWVILLE ROAD $13.63 $271.46
CARLISLE PA 17013
812 7074891 652257863 002 $180.00 10/21/2000
PERRY EUGENE WEBB 11/01/2015 $15,000.00 $15,000.00 12/1/00
20 MANCUSO DRIVE $11.38 $174.04
EUFAULA AL 36027
812 7074909 652259009 002 $180.00 10/26/2000
ELIZABETH ANN VASQUEZ 11/01/2015 $33,000.00 $33,000.00 12/1/00
1621 N SHORE DRIVE $10.00 $354.62
PORT ISABEL TX 78578
812 7074917 652262689 002 $180.00 10/20/2000
JOHN E. NYLANDER JR 11/01/2015 $50,000.00 $50,000.00 12/1/00
7330 WESTLAWN AVENUE $12.13 $604.12
LOS ANGELES CA 90045
812 7074966 652266064 002 $300.00 10/26/2000
JOHN W. MURPHY JR. 11/01/2025 $15,000.00 $15,000.00 12/1/00
5 EAST HAVEN LANE $13.63 $176.28
E NORTHPORT NY 11731
812 7074990 652267168 002 $180.00 10/25/2000
TERRY A BOX, JR 11/01/2015 $16,100.00 $16,100.00 12/1/00
8109 DOUGLAS DRIVE $9.75 $170.56
CORPUS CHRISTI TX 78409
812 7075013 652268428 002 $180.00 10/23/2000
ANGELIQUE S. HEMSTREET 11/01/2015 $15,000.00 $15,000.00 12/1/00
2102 ASTER WAY $10.50 $165.81
ROUND ROCK TX 78664
812 7075039 652269047 002 $180.00 10/16/2000
HAROLD REIBENSTEIN 11/01/2015 $48,000.00 $48,000.00 12/1/00
11976 JALOWY ROAD $9.63 $504.86
CAT SPRING TX 78933
812 7075054 652272918 002 $300.00 10/26/2000
KAREN THERESE JACKSON 11/01/2025 $20,000.00 $20,000.00 12/1/00
820 EAST THIRD AVENUE # 11 $12.88 $223.69
ESCONDIDO CA 92025
812 7075062 652273507 002 $300.00 10/06/2000
JUANITA S GALLO 11/01/2025 $50,000.00 $50,000.00 12/1/00
9 ALTA DRIVE $11.00 $490.06
BRONXVILLE NY 10708
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7075112 652276298 002 $300.00 10/26/2000
ANTONIO FLORES SISON 11/01/2025 $36,000.00 $36,000.00 12/1/00
432 YELLOWSTONE CIRCLE $9.88 $323.97
CORONA CA 92879
812 7075146 652277131 002 $300.00 10/16/2000
JACK LEE GOTT 11/01/2025 $100,000.00 $100,000.00 12/1/00
664 COLLEGE DRIVE $11.63 $1,025.63
SAN JOSE CA 95128
812 7075153 652277260 002 $300.00 10/24/2000
PAUL SUHLER 11/01/2025 $43,500.00 $43,500.00 12/1/00
469 ABBIE WAY $10.00 $395.29
COSTA MESA CA 92627
812 7075187 652278620 002 $120.00 10/17/2000
EDWARD M HINES 11/01/2010 $24,200.00 $24,200.00 12/1/00
150 SHERWOOD ROAD $11.88 $345.46
BRIDGEPORT WV 26330
812 7075203 652279692 002 $180.00 10/26/2000
DOMENICO COLABRARO 11/01/2015 $32,000.00 $32,000.00 12/1/00
130 W 14TH $13.00 $404.88
BAYONNE NJ 07002
812 7075211 652279763 002 $240.00 10/06/2000
PATRICIA L HUDSON 11/01/2020 $17,000.00 $17,000.00 12/1/00
777 BYER WAY $10.25 $166.88
SAN DIEGO CA 92154
812 7075229 652279788 002 $240.00 10/06/2000
ALAN E. ANTHONY 11/01/2020 $25,000.00 $25,000.00 12/1/00
3763 ADELIA DR $9.75 $237.13
APPLING GA 30802
812 7075237 652279821 002 $120.00 10/03/2000
KIMBERLY A. TACKETT 11/01/2010 $18,000.00 $18,000.00 12/1/00
RR2 BOX 177 BALLFORK ROAD $11.00 $247.96
DANVILLE WV 25053
812 7075260 652281186 002 $300.00 10/16/2000
GILBERT W. HUNTER 11/01/2025 $95,000.00 $95,000.00 12/1/00
69 HIDDEN CREEK DRIVE $11.88 $991.80
OXFORD OH 45056
812 7075278 652281578 002 $180.00 10/26/2000
JASON A SAMIDE 11/01/2015 $22,000.00 $22,000.00 12/1/00
4246 WEST 220TH STREET $11.38 $255.26
FAIRVIEW PARK OH 44126
812 7075286 652282444 002 $180.00 10/23/2000
WILLIAM LESTER 11/01/2015 $47,400.00 $47,400.00 12/1/00
2386 MINEBANK ROAD $11.88 $565.08
STRASBURG VA 22657
812 7075310 652283583 002 $180.00 10/20/2000
JEFFREY P CONLEY 11/01/2015 $46,000.00 $46,000.00 12/1/00
10327 WOLCOTT HILL RD $10.00 $494.32
CAMDEN NY 13316
812 7075336 652284005 002 $180.00 10/22/2000
FRANK R. ALBRECHT 11/01/2015 $38,400.00 $38,400.00 12/1/00
380 FOREST DRIVE $11.63 $451.65
LAKEPORT CA 95453
812 7075344 652284080 002 $180.00 10/26/2000
JERRY K MILLER 11/01/2015 $58,700.00 $58,700.00 12/1/00
7511 WINDRUSH DRIVE $9.63 $617.40
AUSTIN TX 78729
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7075385 652285776 006 $300.00 10/17/2000
MONT THOMAS O'LEARY 11/01/2025 $100,000.00 $100,000.00 12/1/00
4010 AZURE LANE $10.00 $908.71
ADDISON TX 75001
812 7075393 652286400 002 $180.00 10/26/2000
RICHARD B LOPEZ JR 11/01/2015 $36,000.00 $36,000.00 12/1/00
612 NORTH 28TH STREET $9.63 $378.65
WACO TX 76707
812 7075401 652286816 002 $300.00 10/26/2000
TIMOTHY T PINZON 11/01/2025 $62,750.00 $62,750.00 12/1/00
3033 BUNFILL DRIVE $11.38 $632.11
SANTA MARIA CA 93455
812 7075427 652287205 002 $180.00 09/20/2000
THELMA L DOBBS 10/01/2015 $45,000.00 $45,000.00 12/1/00
2410D NORTH MAIN STREET $9.63 $473.31
SALINAS CA 93906
812 7075435 652287315 002 $180.00 10/20/2000
JOSE PABLO MARTIN 11/01/2015 $50,000.00 $50,000.00 12/1/00
5338 OLD DAIRY WAY $12.88 $628.52
BONITA CA 91902
812 7075443 652287335 002 $180.00 10/03/2000
RANDY G. IMOEHL 11/01/2015 $27,570.00 $27,570.00 12/1/00
405 CHESTNUT ST $12.13 $333.11
ELKADER IA 52043
812 7075476 652288122 002 $240.00 10/25/2000
JAMES M TOWNSEND 11/01/2020 $23,000.00 $23,000.00 12/1/00
205 JIM WELLS RD $12.88 $267.42
DALTON GA 30721
812 7075500 652288857 002 $300.00 10/20/2000
SCOTT A. JONES 11/01/2025 $36,500.00 $36,500.00 12/1/00
730 SOUTH ANN STREET $11.63 $374.36
BALTIMORE MD 21231
812 7075518 652288969 002 $300.00 10/25/2000
JACQUE S JONES 11/01/2025 $53,900.00 $53,900.00 12/1/00
2315 27TH PLACE SE $10.63 $513.74
AUBURN WA 98002
812 7075534 652289236 002 $120.00 10/26/2000
MAXIMO BALDERRAMA 11/01/2010 $14,000.00 $14,000.00 12/1/00
11306 TERREBONE ST. $9.63 $182.12
CYPRESS TX 77429
812 7075542 652289344 002 $300.00 10/25/2000
LOUIE L SALAZAR JR. 11/01/2025 $16,000.00 $16,000.00 12/1/00
11413 WARWICK PLACE DRIVE $10.00 $145.40
OKLAHOMA CITY OK 73162
812 7075559 652289437 002 $180.00 10/11/2000
LEOPOLDO CASTRO 11/01/2015 $23,600.00 $23,600.00 12/1/00
12230 SW 38TH ST $10.25 $257.23
MIAMI FL 33175
812 7075583 652289731 002 $180.00 10/26/2000
JASON BAKER 11/01/2015 $30,000.00 $30,000.00 12/1/00
3198 MORNING WAY $10.75 $336.29
SAN DIEGO CA 92037
812 7075609 652290385 002 $120.00 10/26/2000
GARY M ROBERTSON 11/01/2010 $30,000.00 $30,000.00 12/1/00
707 PRINCETON DRIVE $9.63 $390.25
PFLUGERVILLE TX 78660
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7075617 652290543 002 $180.00 10/23/2000
PAUL F. BAUMILLER JR. 11/01/2015 $70,100.00 $70,100.00 12/1/00
206 WILLOW GROVE STREET $13.00 $886.94
HACKETTSTOWN NJ 07840
812 7075625 652290557 002 $300.00 10/25/2000
MICHEL SILYAN 11/01/2025 $23,900.00 $23,900.00 1/1/01
20607 KITTRIDGE STREET $10.00 $217.18
LOS ANGELES CA 91306
812 7075641 652290932 002 $300.00 10/24/2000
THOMAS J BARNETT 11/01/2025 $50,000.00 $50,000.00 12/1/00
31922 FOXMOOR COURT $11.50 $508.24
WESTLAKE VILLAGE CA 91361
812 7075658 652290941 002 $300.00 10/01/2000
ANDREW MAURIELLO 11/01/2025 $50,000.00 $50,000.00 12/1/00
7 UNDERROCK ROAD $12.88 $559.22
SPARTA NJ 07871
812 7075674 652291615 002 $180.00 10/25/2000
DEBBIE H. HOLDER 11/01/2015 $16,500.00 $16,500.00 12/1/00
13 CRABTREE ROAD $10.13 $178.58
ROSSVILLE GA 30741
812 7075724 652292645 002 $180.00 10/23/2000
JAMES PITMAN 11/01/2015 $18,000.00 $18,000.00 12/1/00
9277 WEST 200 SOUTH $11.13 $206.01
LA PORTE IN 46350
812 7075732 652292761 002 $180.00 10/23/2000
JOYCE M. LOBAIDO 11/01/2015 $15,500.00 $15,500.00 12/1/00
6810 E. OBERLIN DRIVE $10.25 $168.95
TUCSON AZ 85710
812 7075757 652292880 002 $180.00 10/23/2000
BHARAT B AGGARWAL 11/01/2015 $85,000.00 $85,000.00 12/1/00
8222 RED CHURCH DRIVE $9.75 $900.46
SPRING TX 77379
812 7075765 652293100 002 $180.00 10/25/2000
RODNEY J. HOLCOMB 11/01/2015 $37,100.00 $37,100.00 12/1/00
1012 COLLEGE CIRCLE $9.88 $395.85
CARTHAGE TX 75633
812 7075781 652293428 002 $180.00 10/22/2000
DANIEL LEWIS 11/01/2015 $16,800.00 $16,800.00 12/1/00
472 OLD CREAMERY ROAD $12.38 $205.70
WILLISTON VT 05495
812 7075807 652293687 002 $300.00 10/18/2000
VICTOR SAMUEL KAMBER 11/01/2025 $100,000.00 $100,000.00 12/1/00
10205 COLLINS AVE UNIT 106 $10.38 $935.27
BAL HARBOUR FL 33154
812 7075823 652293964 002 $300.00 10/26/2000
MARY C DURAN 11/01/2025 $11,900.00 $11,900.00 12/1/00
2920 AZAR PLACE NW $12.88 $133.10
ALBUQUERQUE NM 87104
812 7075849 652294068 002 $180.00 10/26/2000
RICHARD D LAWLER 11/01/2015 $15,000.00 $15,000.00 12/1/00
6203 ORLEANS DRIVE $9.63 $157.77
AUSTIN TX 78744
812 7075898 652295422 002 $120.00 10/25/2000
JUANITA A. HAYNER 11/01/2010 $50,000.00 $50,000.00 12/1/00
106 WOOD ROAD $11.38 $699.41
STAFFORD VA 22554
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7075906 652295624 002 $240.00 10/28/2000
BOYD MOSLEY 11/01/2020 $40,000.00 $40,000.00 12/1/00
9405 N STRAWE RD $10.75 $406.10
CURTIS MI 49820
812 7075922 652295863 002 $180.00 10/24/2000
DANIEL W SEALOCK 11/01/2015 $22,000.00 $22,000.00 12/1/00
5795 STRASBURG $12.13 $265.81
STRASBURG VA 22657
812 7075955 652296135 002 $180.00 10/20/2000
CARMENCITA TAJON 11/01/2015 $33,000.00 $33,000.00 12/1/00
821 SARGENT STREET $10.00 $354.62
SAN FRANCISCO CA 94132
812 7075971 652296396 002 $180.00 10/14/2000
CHELLAPPA MUTHUKRISHNAN 11/01/2015 $80,000.00 $80,000.00 12/1/00
19701 BUCKEYE MEADOW LANE $10.50 $884.32
NORTHRIDGE CA 91326
812 7075989 652296448 002 $180.00 10/24/2000
DENNIS WAYNE WILSON 11/01/2015 $27,000.00 $27,000.00 12/1/00
418 SOUTH 56TH AVENUE $10.00 $290.15
MEARS MI 49436
812 7075997 652296770 002 $180.00 10/24/2000
ALAN J KEEFE 11/01/2015 $26,300.00 $26,300.00 12/1/00
2933 MARATHON DRIVE $13.13 $334.93
DESOTO MO 63020
812 7076011 652296977 002 $300.00 10/27/2000
BARBARA A. LERSKA 11/01/2025 $48,300.00 $48,300.00 12/1/00
427 MANILA AVENUE $10.00 $438.91
LONG BEACH CA 90814
812 7076029 652297099 002 $300.00 10/31/2000
RAJIV R. SINGH 11/01/2025 $32,000.00 $32,000.00 12/1/00
2060 SUMMERLIN DRIVE $10.50 $302.14
AURORA IL 60504
812 7076078 652297514 002 $120.00 10/14/2000
BRIAN L SINGLETON 11/01/2010 $30,000.00 $30,000.00 12/1/00
5718 GROVE STREET $9.50 $388.20
MARYSVILLE WA 98270
812 7076086 652297576 002 $300.00 10/20/2000
MICHAEL D. LUEDDEKE 11/01/2025 $113,000.00 $113,000.00 12/1/00
24746 VIA MADERA $9.50 $987.28
CALABASAS CA 91302
812 7076094 652297588 002 $180.00 10/09/2000
JEANNE CARRINGTON KEANE 11/01/2015 $50,000.00 $50,000.00 12/1/00
199 MANITO AVENUE $10.00 $537.31
OAKLAND NJ 07436
812 7076102 652297618 002 $240.00 10/20/2000
JOSEPH MERREN 11/01/2020 $40,000.00 $40,000.00 12/1/00
5208 FAIRSIDE WAY $11.38 $423.14
ANTIOCH CA 94509
812 7076144 652298152 002 $120.00 10/02/2000
JOSEPH A GONZALEZ SR. 11/01/2010 $30,000.00 $30,000.00 12/1/00
11 ELMONT LANE $9.63 $390.25
EAST NORTHPORT NY 11731
812 7076151 652298158 002 $180.00 10/20/2000
DONNA L. VOORHEES 11/01/2015 $35,000.00 $35,000.00 12/1/00
135 RIVER BANK DRIVE $12.00 $420.06
ROEBLING NJ 08554
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7076169 652298460 002 $300.00 10/20/2000
DENNIS J. REARDON 11/01/2025 $28,000.00 $28,000.00 12/1/00
1780 COUNTY ROAD 4 $11.63 $287.18
LEADVILLE CO 80461
812 7076185 652298800 002 $180.00 10/07/2000
MARLENA S FOX 11/01/2015 $15,300.00 $15,300.00 12/1/00
413 75TH PLACE SOUTH WEST $12.13 $184.86
EVERETT WA 98203
812 7076193 652298853 002 $120.00 10/25/2000
MILLARD D. THOMAS 11/01/2010 $40,000.00 $40,000.00 12/1/00
2917 SIX GUN TRAIL $9.63 $520.34
AUSTIN TX 78748
812 7076227 652299241 002 $180.00 10/24/2000
KEVIN J NOHILLY 11/01/2015 $17,000.00 $17,000.00 12/1/00
16 UNITY DRIVE $12.13 $205.40
BRICK NJ 08723
812 7076235 652299395 002 $60.00 10/24/2000
TIMOTHY D. BIVINS 11/01/2005 $25,400.00 $25,400.00 12/1/00
686 FM 740 SOUTH $9.75 $536.56
FORNEY TX 75126
812 7076243 652299450 002 $300.00 10/25/2000
DAVID W GRIFFITHS 11/01/2025 $13,000.00 $13,000.00 12/1/00
N 5378 NAPLE ST $13.38 $150.31
SHINGLETON MI 49884
812 7076268 652299716 002 $180.00 10/25/2000
DAVID B BATTLE 11/01/2015 $25,000.00 $25,000.00 12/1/00
3558 COCO LAKE DR $10.00 $268.66
COCONUT CREEK FL 33073
812 7076276 652299869 002 $300.00 10/24/2000
MICHAEL BENINATO 11/01/2025 $20,300.00 $20,300.00 12/1/00
2712 ENGLEWOOD TERRANCE $13.63 $238.56
INDEPENDENCE MO 64052
812 7076326 652300218 002 $300.00 10/17/2000
CHARLES H. JESSUP 11/01/2025 $150,000.00 $150,000.00 12/1/00
4030 CAMINO ANDRES $9.75 $1,336.71
BAY POINT (AREA) CA 94565
812 7076391 652300550 002 $120.00 10/17/2000
JODY LEE STINSON 11/01/2010 $15,000.00 $15,000.00 12/1/00
120 PEBBLE BEACH DRIVE $12.88 $222.87
YOUNGSVILLE LA 70592
812 7076466 652301525 002 $120.00 10/16/2000
ELIZABETH S. NEWHAM 11/01/2010 $22,000.00 $22,000.00 12/1/00
3340 EAST COLLINS AVENUE $11.00 $303.06
ORANGE CA 92867
812 7076482 652301553 002 $300.00 10/23/2000
BERNARD J LEUTHE 11/01/2025 $17,000.00 $17,000.00 12/1/00
1493 GUSTAVO STREET $10.00 $154.48
EL CAJON CA 92019
812 7076490 652301575 002 $240.00 10/24/2000
DENNIS K SHAFER 11/01/2020 $30,000.00 $30,000.00 12/1/00
1925 PARKLEN $9.63 $282.10
TYLER TX 75701
812 7076524 652301878 002 $180.00 10/02/2000
DEDRICK R MURRAY 11/01/2015 $45,000.00 $45,000.00 12/1/00
3521 SPRINGRUN DRIVE $11.50 $525.69
DECATUR GA 30032
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7076565 652302202 002 $240.00 10/26/2000
SANDRA STAHL 11/01/2020 $41,500.00 $41,500.00 12/1/00
460 ALEX DRIVE $13.25 $493.62
DAHLONEGA GA 30533
812 7076581 652302434 002 $180.00 10/23/2000
TERRY S. BARKER 11/01/2015 $25,000.00 $25,000.00 12/1/00
3322 WOODBRIAR DRIVE $9.63 $262.95
HOUSTON TX 77068
812 7076623 652302834 002 $180.00 10/11/2000
GERALD D. JOHNSON, JR. 11/01/2015 $18,800.00 $18,800.00 12/1/00
5324 34TH AVENUE SOUTH $12.13 $227.15
MINNEAPOLIS MN 55417
812 7076649 652303188 002 $300.00 10/26/2000
RAYMOND OSLOWSKI III 11/01/2025 $18,700.00 $18,700.00 12/1/00
3883 ARCHWOOD DRIVE $11.38 $188.38
SHINGLE SPRINGS CA 95682
812 7076672 652303351 002 $60.00 10/07/2000
GRACE G CARDONE 11/01/2005 $50,000.00 $50,000.00 12/1/00
7 ECHO LANE $9.50 $1,050.10
NEWBURGH NY 12550
812 7076698 652303558 002 $180.00 10/19/2000
PHILLIP L. HELMS 11/01/2015 $34,000.00 $34,000.00 12/1/00
500 FOREST AVENUE $10.25 $370.59
JACKSON AL 36545
812 7076722 652303702 002 $300.00 10/17/2000
MATTHEW L JOHNSON 11/01/2025 $16,000.00 $16,000.00 12/1/00
5098 BUCKBOARD LANE $10.50 $151.07
CAMPO SECO CA 95226
812 7076730 652303758 002 $180.00 10/02/2000
VICTOR R CASTRUITA JR. 11/01/2015 $20,700.00 $20,700.00 12/1/00
415 CONESTOGA LANE $10.75 $232.04
IMPERIAL CA 92251
812 7076748 652303805 002 $180.00 10/17/2000
VAN M. KRANCHICK 11/01/2015 $15,100.00 $15,100.00 12/1/00
212 SETON HALL DR $13.75 $198.57
COLUMBIA SC 29223
812 7076755 652303808 002 $120.00 10/12/2000
KURTIS B. BERRY 11/01/2010 $28,000.00 $28,000.00 12/1/00
2842 N. FORD DRIVE $10.00 $370.03
HATFIELD PA 19440
812 7076763 652303934 002 $300.00 10/01/2000
ROGER D. SHEWMAKER 11/01/2025 $26,000.00 $26,000.00 12/1/00
506 MARQUIOS AVENUE $10.25 $240.86
VERSAILLES MO 65084
812 7076771 652304151 002 $300.00 10/03/2000
NEIL MCKENNA 11/01/2025 $23,000.00 $23,000.00 12/1/00
25912 SANDALIA DRIVE (VALENCIA AREA) $13.00 $259.41
SANTA CLARITA CA 91355
812 7076797 652304340 002 $180.00 10/25/2000
VANDOREN P. OUTTEN 11/01/2015 $47,300.00 $47,300.00 12/1/00
304 FIELDVIEW AVENUE $11.38 $548.81
DUARTE CA 91010
812 7076813 652304708 002 $300.00 10/03/2000
WILLIE EDMUND AGUILAR 11/01/2025 $18,000.00 $18,000.00 12/1/00
9342 COLFAIR STREET $10.25 $166.75
PICO RIVERA CA 90660
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7076854 652304937 002 $300.00 10/06/2000
HELEN FLORES 11/01/2025 $59,000.00 $59,000.00 12/1/00
1028 LA CASITA DRIVE $11.50 $599.72
YUMA AZ 85365
812 7076862 652304942 002 $300.00 10/13/2000
RAYMUNDO R. DIAZ 11/01/2025 $31,500.00 $31,500.00 12/1/00
3320 BURNSIDE AVENUE $11.13 $311.59
MODESTO CA 95354
812 7076888 652305304 002 $300.00 09/29/2000
ROBERT R. BONILLAS 10/01/2025 $58,400.00 $58,400.00 12/1/00
21115 E. BENBOW STREET $12.38 $631.33
COVINA CA 91724
812 7076896 652305327 002 $180.00 10/24/2000
KATHLEEN G. MILES 11/01/2015 $23,300.00 $23,300.00 12/1/00
835 PARKSIDE DRIVE $11.38 $270.34
RICHMOND CA 948031237
812 7076912 652305455 002 $180.00 10/14/2000
JOE FRANK TRUJILLO 11/01/2015 $20,000.00 $20,000.00 12/1/00
1709 PHEASANT COURT $13.63 $261.33
GARDEN CITY KS 67846
812 7076920 652305670 002 $300.00 10/23/2000
JESSE C HART 11/01/2025 $20,211.00 $20,211.00 12/1/00
1207 FRIONA $10.75 $194.45
BOWIE TX 76230
812 7076946 652305697 002 $180.00 10/26/2000
KIMBERLY JOZWIAK 11/01/2015 $19,600.00 $19,600.00 12/1/00
3207 DEER ROAD $9.50 $204.67
BRENHAM TX 77833
812 7076961 652305761 002 $300.00 10/05/2000
FREDERICK M.C. BONIFANT 11/01/2025 $60,000.00 $60,000.00 12/1/00
40110 212 AVE SE $10.75 $577.26
ENUMCLAW WA 98022
812 7076979 652305816 002 $300.00 10/14/2000
PAUL M. DAVENPORT 11/01/2025 $35,000.00 $35,000.00 12/1/00
4175 NEST AVENUE $11.63 $358.97
GRANVILLE IA 51022
812 7076995 652305954 002 $300.00 10/01/2000
UMESH CHAND 11/01/2025 $15,400.00 $15,400.00 12/1/00
7946 DEERLEAF DRIVE $12.38 $166.48
SACRAMENTO CA 95823
812 7077001 652305967 002 $180.00 10/13/2000
WILLIAM THOMAS TARLETON IV 11/01/2015 $30,000.00 $30,000.00 12/1/00
5427 LA SALLE WAY $12.88 $377.11
VALLEJO CA 94591
812 7077035 652306165 002 $60.00 10/03/2000
STUART J MC ANALLY 11/01/2005 $15,000.00 $15,000.00 12/1/00
617 VICTORY DRIVE $9.63 $315.95
NEW IBERIA LA 70563
812 7077068 652306394 002 $180.00 10/26/2000
JAMES J. MOORE 11/01/2015 $15,000.00 $15,000.00 12/1/00
1611 MADISON AVENUE $10.25 $163.50
SPLENDORA TX 77372
812 7077076 652306396 002 $180.00 10/24/2000
JOHN L WICKSON 11/01/2015 $50,000.00 $50,000.00 12/1/00
3435 SAN FERNANDO TRAIL $11.38 $580.13
FRAZIER PARK AREA CA 93225
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7077084 652306414 002 $60.00 10/02/2000
BRENT NEWTON 11/01/2005 $21,000.00 $21,000.00 12/1/00
8376 SOUTHWEST 114TH STREET $10.25 $448.78
OCALA FL 34481
812 7077092 652306429 002 $180.00 10/11/2000
DANIEL C. WOODARD 11/01/2015 $18,700.00 $18,700.00 12/1/00
418 EMERSON AVENUE $9.88 $199.53
HALLOCK MN 56728
812 7077118 652306538 002 $300.00 10/18/2000
TIMOTHY R BOWLING 11/01/2025 $16,200.00 $16,200.00 12/1/00
835 MISSOULA AVE $13.63 $190.38
BUTTE MT 59701
812 7077126 652306594 002 $180.00 10/20/2000
WILLIAM H ORANGE 11/01/2015 $21,000.00 $21,000.00 12/1/00
231 GOLDSTONE DRIVE $13.50 $272.65
COLUMBIA SC 29212
812 7077142 652306644 002 $180.00 10/03/2000
JEFFREY R. GABIE 11/01/2015 $13,500.00 $13,500.00 12/1/00
3484 HILLSBOROUGH DRIVE $12.13 $163.11
CONCORD CA 94520
812 7077159 652306687 002 $300.00 10/17/2000
DAVID HENRY TRUETT 11/01/2025 $40,000.00 $40,000.00 12/1/00
702 RALPHS BOULEVARD $10.13 $367.02
GASTONIA NC 28052
812 7077183 652306947 002 $120.00 10/26/2000
DENNIS UZAN 11/01/2010 $25,000.00 $25,000.00 12/1/00
42278 WEDGEWOOD LANE $9.63 $325.21
CLINTON TOWNSHIP MI 48038
812 7077209 652307018 002 $180.00 10/24/2000
GREGORY B. TEW 11/01/2015 $15,000.00 $15,000.00 12/1/00
103 SUNSET DRIVE $10.25 $163.50
EDNA TX 77957
812 7077225 652307088 002 $120.00 10/07/2000
BERT E. JEFFERSON 11/01/2010 $25,000.00 $25,000.00 12/1/00
2240 FERNWOOD CHURCH ROAD $10.00 $330.38
MORRISTOWN TN 37813
812 7077241 652307207 002 $180.00 10/09/2000
THOMAS E MOFFATT 11/01/2015 $100,000.00 $100,000.00 12/1/00
116 NORTH GARDNER STREET $10.00 $1,074.61
LOS ANGELES CA 90036
812 7077282 652307623 002 $180.00 10/24/2000
MICHAEL JOHN WARD 11/01/2015 $16,700.00 $16,700.00 12/1/00
4 SEVIER STREET $13.00 $211.30
CLARKSVILLE TN 37042
812 7077316 652307711 002 $180.00 10/18/2000
DAVID R. HAYLEY 11/01/2015 $25,600.00 $25,600.00 12/1/00
4069 LINWOOD PLACE $11.38 $297.03
RIVERSIDE CA 92506
812 7077340 652307833 002 $180.00 10/18/2000
SCOTT D BURRIS 11/01/2015 $20,000.00 $20,000.00 12/1/00
15012 NE 6TH STREET $13.00 $253.05
VANCOUVER WA 98684
812 7077357 652307951 002 $300.00 10/02/2000
GERARD COSMO ROMANO 11/01/2025 $34,500.00 $34,500.00 12/1/00
48 BRYCE CANYON RD $12.13 $366.56
HOWELL NJ 07731
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7077365 652307977 002 $180.00 10/13/2000
MICHAEL F PALMOSINA II 11/01/2015 $20,000.00 $20,000.00 12/1/00
1616 FOOTE ST $9.63 $210.36
CONWAY PA 15027
812 7077373 652308001 002 $180.00 10/02/2000
JOHN GEIGLEIN 11/01/2015 $32,300.00 $32,300.00 12/1/00
5117 MONTGOMERY ROAD $12.13 $390.26
ELLICOTT CITY MD 21043
812 7077381 652308037 002 $180.00 10/11/2000
ARMANDO R ALORRO 11/01/2015 $50,000.00 $50,000.00 12/1/00
175 JEFFERSON AVE $13.63 $653.33
CRESSKILL NJ 07626
812 7077399 652308050 002 $180.00 10/02/2000
TOMMY L HUGHES 11/01/2015 $20,000.00 $20,000.00 12/1/00
437 WILSON DAM ROAD $13.63 $261.33
FLORENCE AL 35630
812 7077407 652308131 002 $240.00 10/17/2000
RODNEY A HARRELSON 11/01/2020 $150,000.00 $150,000.00 12/1/00
22891 DRIFTSTONE $10.00 $1,447.54
MISSION VIEJO CA 92692
812 7077423 652308461 002 $240.00 10/20/2000
KENNETH L. GIBSON 11/01/2020 $35,000.00 $35,000.00 12/1/00
275 CURIE DRIVE $11.00 $361.27
SAN JOSE CA 95119
812 7077431 652308467 002 $240.00 10/19/2000
CARL JOHNSON 11/01/2020 $15,000.00 $15,000.00 12/1/00
11303 AGNES STREET $13.50 $181.11
CERRITOS CA 90703
812 7077449 652308525 002 $300.00 10/12/2000
CHARLES JOSEPH MURRAY JR. 11/01/2025 $30,900.00 $30,900.00 12/1/00
445 NORTH OGDEN $13.63 $363.13
BUFFALO NY 14212
812 7077472 652308559 002 $300.00 10/10/2000
JEFFREY G. SPENCER 11/01/2025 $35,000.00 $35,000.00 12/1/00
1293 PICASO DRIVE $10.00 $318.05
SUNNYVALE CA 94087
812 7077514 652308800 002 $300.00 10/04/2000
DEMETRIUS WATSON 11/01/2025 $19,000.00 $19,000.00 12/1/00
98 BELMONT AVE. #A $10.00 $172.66
JERSEY CITY NJ 07304
812 7077563 652309032 002 $180.00 10/02/2000
RICHARD L COURTNEY 11/01/2015 $45,000.00 $45,000.00 12/1/00
1517 BUCHANAN STREET $13.13 $573.07
PLAINFIELD IN 46168
812 7077597 652309101 002 $300.00 10/19/2000
RAY WELSH 11/01/2025 $50,000.00 $50,000.00 12/1/00
RR3 BOX 120 $11.00 $490.06
MESHOPPEN PA 18630
812 7077613 652309140 002 $180.00 10/11/2000
MANUEL S. SALDANA 11/01/2015 $18,700.00 $18,700.00 12/1/00
22826 CHARLES STREET $10.00 $200.96
WILDOMAR CA 92595
812 7077639 652309242 002 $300.00 10/05/2000
AMELIA MARIE VENTRE 11/01/2025 $20,000.00 $20,000.00 12/1/00
16739 GLENSHIRE DRIVE $9.75 $178.23
TRUCKEE CA 961611404
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7077654 652309400 002 $180.00 10/20/2000
DANIEL CRONIN 11/01/2015 $18,700.00 $18,700.00 12/1/00
36 BIRCH TERRACE $11.38 $216.97
OAKDALE CT 06370
812 7077662 652309484 002 $180.00 10/03/2000
PAUL D'AGOSTINO 11/01/2015 $61,800.00 $61,800.00 12/1/00
69 NICK MUSH RD $9.75 $654.69
JOHNSONVILLE NY 12094
812 7077688 652309515 002 $300.00 10/21/2000
JAMES FRANK STIDHAM 11/01/2025 $50,000.00 $50,000.00 12/1/00
11422 WOODVIOLET $9.50 $436.85
HOUSTON TX 77089
812 7077696 652309570 002 $180.00 10/05/2000
MAURICIO DE LA ROSA-TORRES 11/01/2015 $11,500.00 $11,500.00 12/1/00
11331 CHERIMOYA CIRCLE $11.63 $135.26
FONTANA CA 92337
812 7077704 652309686 002 $180.00 10/16/2000
DARCY A. KOOMAN 11/01/2015 $50,000.00 $50,000.00 12/1/00
4649 PALOMA AVE $11.00 $568.30
SAN JOSE CA 95111
812 7077720 652309727 002 $300.00 10/20/2000
WAYNE S. MURRAY 11/01/2025 $84,800.00 $84,800.00 12/1/00
1079 LOMA DRIVE #1 $10.00 $770.58
HERMOSA BEACH CA 90254
812 7077746 652309823 002 $180.00 10/26/2000
TIMOTHY D. CLIFFORD 11/01/2015 $36,550.00 $36,550.00 12/1/00
10059 IRON MOUNTAIN COURT $13.13 $465.46
RANCHO CUCAMONGA CA 91737
812 7077753 652309840 002 $180.00 10/09/2000
MICHAEL LEE PHILLIPS 11/01/2015 $25,200.00 $25,200.00 12/1/00
201 N. 3RD STREET $9.50 $263.15
IOLA KS 66749
812 7077779 652309996 002 $180.00 10/28/2000
JAMES G MASSEY 11/01/2015 $35,500.00 $35,500.00 12/1/00
4557 WEST M76 $12.38 $434.67
W BRANCH MI 48661
814 7077803 652310120 006 $120.00 10/09/2000
SHELLEY A FORTNEY 11/01/2010 $14,500.00 $14,500.00 12/1/00
49 SHERWOOD COURT $13.00 $216.51
DOVER DE 19904
812 7077811 652310187 002 $180.00 10/24/2000
MICHAEL RIFINO 11/01/2015 $10,500.00 $10,500.00 12/1/00
229 MAIN ST $12.88 $131.99
GLEN GARDNER NJ 08826
812 7077837 652310281 002 $300.00 10/24/2000
MARIETTA CALLEJA-BAGLIERI 11/01/2025 $77,800.00 $77,800.00 12/1/00
4 BRANDYWINE WAY $11.38 $783.72
SICKLERVILLE NJ 08081
812 7077845 652310379 002 $180.00 10/10/2000
KIMBERLY LOVELAND 11/01/2015 $44,800.00 $44,800.00 12/1/00
26214 TOWN SPRING RD $12.88 $563.15
DAMASCUS MD 20872
812 7077852 652310425 002 $240.00 10/18/2000
SARAH ANN SMITH 11/01/2020 $22,250.00 $22,250.00 12/1/00
3441 GUTHRIE $10.00 $214.72
EL PASO TX 79935
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7077860 652310477 002 $300.00 10/10/2000
GLEN L COOK 11/01/2025 $30,000.00 $30,000.00 12/1/00
HC83 BOX 53 $11.88 $313.20
LOST CITY WV 26810
812 7077878 652310499 002 $240.00 10/26/2000
BRAD JAMES HALLER 11/01/2020 $19,750.00 $19,750.00 12/1/00
8382 BARBUR STREET $9.75 $187.34
WHITE CITY OR 97503
812 7077886 652310504 002 $180.00 10/14/2000
EDWINSTON J WARD 11/01/2015 $19,500.00 $19,500.00 12/1/00
8118 BUTTON BUSH CT $12.88 $245.13
CLINTON MD 20735
812 7077894 652310573 002 $60.00 10/04/2000
JOSEL MOTUS RODAS 11/01/2005 $24,500.00 $24,500.00 12/1/00
1009 SANDY HOOK AVENUE $9.50 $514.55
LA PUENTE CA 91744
812 7077902 652310599 002 $180.00 10/02/2000
TERESA MORENO NAVARRETE 11/01/2015 $20,000.00 $20,000.00 12/1/00
36732 SULPHER SPRINGS ROAD $12.88 $251.41
PALMDALE CA 93552
812 7077928 652310663 002 $180.00 10/18/2000
JAMES R. ROSA 11/01/2015 $62,000.00 $62,000.00 12/1/00
8524 NW GILLIAM LANE $11.88 $739.13
PORTLAND OR 97229
812 7077936 652310670 002 $60.00 10/09/2000
MARK ANDREW BLANKENSHIP 11/01/2005 $19,000.00 $19,000.00 12/1/00
92726 PALAILAI STREET $13.50 $437.19
KAPOLEI HI 96707
812 7077977 652310922 002 $120.00 10/18/2000
MARTIN J. MORAN, JR. 11/01/2010 $40,500.00 $40,500.00 12/1/00
20 SMITHSONIAN $9.50 $524.07
GIRARD OH 44420
812 7077985 652310931 002 $180.00 10/24/2000
JOHN M PODGURSKI 11/01/2015 $18,000.00 $18,000.00 12/1/00
57 BROOKLAWN AVENUE $10.00 $193.43
STAMFORD CT 06906
812 7077993 652310940 002 $300.00 10/16/2000
HEATHER L. JOHNSON 11/01/2025 $20,000.00 $20,000.00 12/1/00
391 BOYER COURT $11.38 $201.47
MARSHALL MI 49068
812 7078025 652311047 002 $300.00 10/21/2000
DENNIS A. HENDERSON 11/01/2025 $48,000.00 $48,000.00 12/1/00
9 WEEPINGWOOD $13.63 $564.08
IRVINE CA 92614
812 7078033 652311068 002 $180.00 10/21/2000
RICHARD J. HALL 11/01/2015 $13,000.00 $13,000.00 12/1/00
1200 COLLAR PRICE ROAD $9.63 $136.74
HUBBARD OH 44425
812 7078041 652311072 002 $60.00 10/26/2000
SCOTT R. MILLER 11/01/2005 $18,000.00 $18,000.00 12/1/00
441 63RD STREET $13.63 $415.34
SPRINGFIELD OR 97478
812 7078058 652311130 002 $180.00 10/21/2000
JEFF L. FASSBINDER 11/01/2015 $29,700.00 $29,700.00 12/1/00
1211 PORTO GRANDE DRIVE #2 $13.00 $375.78
DIAMOND BAR CA 91765
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7078066 652311196 002 $180.00 10/24/2000
LORI J AHRENS 11/01/2015 $10,600.00 $10,600.00 12/1/00
1524 SURREY LN $12.13 $128.08
SAINT CHARLES MO 63304
812 7078082 652311335 002 $300.00 10/06/2000
GARY W WENDELL 11/01/2025 $51,300.00 $51,300.00 12/1/00
325 WASHINGTON ST $10.00 $466.17
DOVER NH 03820
812 7078116 652311438 002 $180.00 10/24/2000
ROBERT J. BATTEN 11/01/2015 $25,000.00 $25,000.00 12/1/00
630 JOHN CLINTON DRIVE $10.63 $278.30
CARLISLE IA 50047
812 7078132 652311493 002 $240.00 10/02/2000
FRANCIS DAVIS 11/01/2020 $44,700.00 $44,700.00 12/1/00
5318 SW 11TH AVENUE $11.00 $461.39
CAPE CORAL FL 33914
812 7078140 652311504 002 $300.00 10/24/2000
JOSEPH J. RAMELLA 11/01/2025 $48,000.00 $48,000.00 12/1/00
2439 GALLOWS ROAD $11.63 $492.30
DUNN LORING VA 22027
812 7078157 652311562 002 $120.00 10/07/2000
JONATHAN MUNCY STORM 11/01/2010 $15,000.00 $15,000.00 12/1/00
5513 COVE CREEK ROAD $10.63 $203.46
BYRDSTOWN TN 38549
812 7078215 652311761 002 $180.00 10/25/2000
JOEL COCHREN 11/01/2015 $27,000.00 $27,000.00 12/1/00
2313 PORTWOOD COVE $9.88 $288.09
CEDAR PARK TX 78613
812 7078231 652311926 002 $300.00 10/26/2000
ROBYN M RAYBOULD 11/01/2025 $26,000.00 $26,000.00 12/1/00
11014 SAFFOLD WAY $9.50 $227.17
RESTON VA 22090
812 7078256 652312061 002 $120.00 10/17/2000
NORM D VOORHEES 11/01/2010 $20,000.00 $20,000.00 12/1/00
1321 104TH AVENUE WEST $9.88 $262.92
DULUTH MN 55808
812 7078306 652312197 002 $180.00 10/13/2000
BRYCE E KLUSMAN 11/01/2015 $15,000.00 $15,000.00 12/1/00
11925 WEST 132ND STREET $9.50 $156.64
OVERLAND PARK KS 66213
812 7078314 652312208 002 $300.00 10/25/2000
ROBERT GOSSELIN 11/01/2025 $26,500.00 $26,500.00 12/1/00
1966 DOG POND ROAD $13.63 $311.42
WOODBURY VT 05650
812 7078389 652312749 002 $300.00 10/23/2000
ARTHUR JOHN CATHEROCK D'AINTREE 11/01/2025 $37,000.00 $37,000.00 12/1/00
1652 MAIDEN HAIR COURT $9.88 $332.97
SOUTH LAKE TAHOE CA 961506843
812 7078413 652312965 002 $240.00 10/26/2000
FRED A. WHITE 11/01/2020 $17,600.00 $17,600.00 12/1/00
2271 EAST COUNTY ROAD 600 SOUTH $12.38 $198.42
STRAUGHN IN 47387
812 7078439 652313016 002 $180.00 10/13/2000
DEANNA M SCHWIND 11/01/2015 $15,600.00 $15,600.00 12/1/00
525 SIMS DRIVE $12.38 $191.01
MYRTLE BEACH SC 29588
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7078454 652313038 002 $300.00 10/19/2000
GERALD M. JOHNSTON 11/01/2025 $22,500.00 $22,500.00 12/1/00
5168 JOHNNY CAKE $14.13 $273.01
FREDERICA DE 19946
812 7078504 652313231 002 $240.00 10/09/2000
JAMES J. F. TOBEY 11/01/2020 $40,000.00 $40,000.00 12/1/00
5219 E 500 NORTH 23 $9.63 $376.13
LEESBURG IN 46538
812 7078512 652313280 002 $240.00 10/19/2000
MARIETTA DARLING 11/01/2020 $51,000.00 $51,000.00 12/1/00
19234 TERESA WAY $10.63 $513.47
CERRITOS CA 90703
812 7078538 652313286 002 $300.00 10/09/2000
GREGORY WILLIAM THEOBALD 11/01/2025 $28,150.00 $28,150.00 12/1/00
644 STAUB COURT NE $13.25 $322.80
CEDAR RAPIDS IA 52402
812 7078546 652313374 002 $180.00 10/22/2000
FRANK C BARFIELD 11/01/2015 $39,400.00 $39,400.00 12/1/00
156 DAXTON DRIVE $9.75 $417.39
LAROSE LA 70373
812 7078553 652313376 002 $180.00 10/14/2000
JAMES CARUSO LONIELLO 11/01/2015 $15,000.00 $15,000.00 12/1/00
395 ROUTE 66 $12.88 $188.56
DEQUINCY LA 70633
812 7078561 652313442 002 $300.00 10/12/2000
JEFFERY A. MORENO 11/01/2025 $26,500.00 $26,500.00 12/1/00
563 MAIN STREET $12.13 $281.56
CASHTON WI 54619
812 7078579 652313471 002 $300.00 10/26/2000
DAVID R. OSOSKI 11/01/2025 $25,000.00 $25,000.00 12/1/00
1555 N BRIGGS ROAD $12.88 $279.61
TWINING MI 48766
812 7078587 652313503 002 $300.00 10/09/2000
PAMELA J. MILLER 11/01/2025 $19,400.00 $19,400.00 12/1/00
603 LAFAYETTE $12.38 $209.73
GREENFIELD OH 45123
812 7078595 652313509 002 $180.00 10/04/2000
STEVEN L. AYVAZ 11/01/2015 $45,700.00 $45,700.00 12/1/00
4066 SW JAQUST ST $12.25 $555.85
PORT SAINT LUCIE FL 34953
812 7078611 652313556 002 $240.00 10/23/2000
CRAIG T. FOURNIER 11/01/2020 $80,000.00 $80,000.00 12/1/00
12808 CLAIRE DRIVE $10.38 $792.00
POWAY CA 92064
812 7078629 652313559 002 $120.00 10/25/2000
MICHAEL HORSEY 11/01/2010 $40,000.00 $40,000.00 12/1/00
9499 SEMIAHMOO PARK WAY #B-8 $11.00 $551.01
BLAINE WA 98230
812 7078652 652313679 002 $180.00 10/26/2000
ROBERTA B. STANDARD 11/01/2015 $13,000.00 $13,000.00 12/1/00
4755 CALHAN HIGHWAY $13.00 $164.49
CALHAN CO 80808
812 7078694 652313782 002 $180.00 10/11/2000
THOMAS RAUCHER 11/01/2015 $55,000.00 $55,000.00 12/1/00
24262 URSULA CIRCLE $9.50 $574.33
LAKE FOREST CA 92630
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7078702 652313819 002 $300.00 10/07/2000
NINA LOIS OLIVER 11/01/2025 $21,000.00 $21,000.00 12/1/00
6715 AZALEA DRIVE $10.50 $198.28
LITTLE ROCK AR 72209
812 7078710 652313861 002 $300.00 10/10/2000
DANIEL F LIPSEY 11/01/2025 $64,000.00 $64,000.00 12/1/00
516 BROAD CREEK DRIVE $10.38 $598.58
STEVENSVILLE MD 21666
812 7078736 652313947 002 $180.00 10/10/2000
KENNETH J KNOLL 11/01/2015 $30,500.00 $30,500.00 12/1/00
2013 HARRIET AVENUE SOUTH $12.88 $383.40
MINNEAPOLIS MN 55405
812 7078744 652314045 002 $180.00 10/13/2000
MICHAEL D TAYLOR 11/01/2015 $20,000.00 $20,000.00 12/1/00
21 VERPANCK AV. $10.75 $224.19
HOPEWELL JUNCTION NY 12533
812 7078769 652314376 002 $180.00 10/16/2000
KINH KHAC NGUYEN 11/01/2015 $20,000.00 $20,000.00 12/1/00
3010 EAST 46TH STREET $9.88 $213.40
TEXARKANA AR 71854
812 7078777 652314390 002 $300.00 10/22/2000
BETTY D. ARMSTRONG, TRUSTEE 11/01/2025 $47,500.00 $47,500.00 12/1/00
8908 SHELDON CREEK DRIVE $9.63 $419.15
ELK GROVE CA 95624
812 7078793 652314569 002 $300.00 10/26/2000
LYNDA L HUDDLESTON VANRIET 11/01/2025 $25,000.00 $25,000.00 12/1/00
203 SCOTT LANE $11.50 $254.12
KINGSTON TN 37763
812 7078801 652314577 002 $300.00 10/17/2000
MICHAEL F SLATER 11/01/2025 $56,000.00 $56,000.00 12/1/00
139 STONINGTON WAY $12.38 $605.39
FOLSOM CA 95630
812 7078835 652314880 002 $300.00 10/25/2000
ROBERT N RUSSELL 11/01/2025 $22,000.00 $22,000.00 12/1/00
1045 GEORGETOWN ROAD $9.63 $194.13
NORFOLK VA 23502
812 7078850 652314914 002 $300.00 10/10/2000
TEMESGEN OGBIT 11/01/2025 $100,000.00 $100,000.00 12/1/00
10856 ELDERBURRY COURT $12.38 $1,081.04
SAN DIEGO CA 92126
812 7078868 652314926 002 $180.00 10/24/2000
LON TATSUMI TANIGUCHI 11/01/2015 $50,000.00 $50,000.00 12/1/00
1273 S KUMUWAINA PLACE $13.25 $640.87
HILO HI 96720
812 7078876 652314948 002 $180.00 10/25/2000
WILLIE MAE ROBINSON 11/01/2015 $35,000.00 $35,000.00 12/1/00
874 PLAINVILLE PLACE $11.38 $406.09
ATLANTA GA 30331
812 7078900 652315172 002 $120.00 10/25/2000
C DAVID HAWKINS 11/01/2010 $15,000.00 $15,000.00 12/1/00
20007 KINGSLAND BOULEVARD $9.88 $197.19
KATY TX 77450
812 7078918 652315274 002 $300.00 10/12/2000
MARY T ARNOLD 11/01/2025 $23,000.00 $23,000.00 12/1/00
2272 WEST CRESTWOOD LANE $11.00 $225.43
ANAHEIM CA 92804
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7078926 652315313 002 $180.00 10/09/2000
RODNEY M. BUTLER 11/01/2015 $15,300.00 $15,300.00 12/1/00
43 BERKSHIRE LANE $12.88 $192.33
WILLINGBORO NJ 08046
812 7078934 652315340 002 $300.00 10/10/2000
SERGIO SIDERMAN 11/01/2025 $100,000.00 $100,000.00 12/1/00
24757 ROTUNDE MESA ROAD $9.75 $891.14
MALIBU CA 90265
812 7078942 652315358 002 $300.00 10/12/2000
MITCHELL R WITTEN 11/01/2025 $60,000.00 $60,000.00 12/1/00
23672 VIA PORTON $11.38 $604.41
MISSION VIEJO CA 92691
812 7078959 652315361 002 $180.00 10/23/2000
PEARL THEORA HANSEN 11/01/2015 $25,100.00 $25,100.00 12/1/00
10 YOSEMITE DRIVE $10.00 $269.73
CHEROKEE VILLAGE AR 72529
812 7078967 652315400 002 $180.00 10/26/2000
JOAN F DUNN 11/01/2015 $30,000.00 $30,000.00 12/1/00
6621 WAKEFIELD DRIVE #208 $10.00 $322.39
ALEXANDRIA VA 22307
812 7078975 652315564 002 $180.00 10/26/2000
JEFFERY K WAUSON SR 11/01/2015 $13,000.00 $13,000.00 12/1/00
227 NASH BOULEVARD $10.63 $144.72
SAN ANTONNIO TX 78223
812 7078983 652315611 002 $300.00 10/25/2000
EDWARD CAPOCCI 11/01/2025 $42,600.00 $42,600.00 12/1/00
48 FERNWOOD DRIVE $13.63 $500.62
NEW CITY NY 10956
812 7078991 652315619 002 $180.00 10/07/2000
CAROL MAGLIONE 11/01/2015 $25,000.00 $25,000.00 12/1/00
3456 THUNDERHEAD DRIVE $10.00 $268.66
LAKE HAVASU CITY AZ 86406
812 7079007 652315650 002 $180.00 10/10/2000
KENNETH L DEMARS 11/01/2015 $11,000.00 $11,000.00 12/1/00
7500 STATE ROUTE 42 $11.13 $125.90
LEXINGTON OH 44904
812 7079031 652315749 002 $180.00 10/13/2000
HARRY G. RORABACK JR. 11/01/2015 $29,000.00 $29,000.00 12/1/00
33 LAKEVIEW TERRACE $11.38 $336.48
SANDY HOOK CT 06482
812 7079056 652315787 002 $240.00 10/26/2000
ROBERT L. STAPLES 11/01/2020 $36,000.00 $36,000.00 12/1/00
ROUTE 1 BOX 143A $10.13 $350.40
MATHIS TX 78368
812 7079072 652315825 002 $180.00 10/16/2000
SUSAN M. HAYES 11/01/2015 $33,000.00 $33,000.00 12/1/00
47 MARWOOD STREET $12.88 $414.82
ALBANY NY 12209
812 7079106 652315856 002 $300.00 10/09/2000
ANTHONY RUSSO 11/01/2025 $83,000.00 $83,000.00 12/1/00
1655 OAKHORNE DRIVE $9.50 $725.17
HARBOR CITY CA 90710
812 7079122 652315945 002 $180.00 10/14/2000
ALAN G ROWLETT 11/01/2015 $22,000.00 $22,000.00 12/1/00
7045 22ND STREET $10.50 $243.19
RIO LINDA CA 95673
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7079130 652315952 002 $300.00 10/11/2000
GARY L. HOUGH 11/01/2025 $43,000.00 $43,000.00 12/1/00
RD 1 PO BOX 130 $10.00 $390.75
SMITHTON PA 15479
812 7079163 652316041 002 $300.00 10/19/2000
ROBERT L. SHAW, JR. 11/01/2025 $15,000.00 $15,000.00 12/1/00
3907 STATE ROUTE 309 $10.00 $136.31
ADA OH 45810
812 7079171 652316067 002 $300.00 10/16/2000
CHARLES J. URBON 11/01/2025 $45,000.00 $45,000.00 12/1/00
114 BURBANK DR $12.88 $503.30
PALM COAST FL 32137
812 7079189 652316129 002 $300.00 10/09/2000
DONALD E HAAS 11/01/2025 $10,500.00 $10,500.00 12/1/00
140 WEST UNION $11.00 $102.92
MANCHESTER IA 52057
812 7079205 652316160 002 $240.00 10/19/2000
BOBBY R HODGES 11/01/2020 $24,700.00 $24,700.00 12/1/00
117 BROWNING DRIVE $12.88 $287.19
THOMASVILLE NC 27360
812 7079213 652316170 002 $180.00 10/11/2000
STANLEY EDWARD LAFLAMME 11/01/2015 $25,000.00 $25,000.00 12/1/00
111 MOSS HILL DRIVE $10.25 $272.49
GOLDSBORO NC 27530
812 7079221 652316191 002 $120.00 10/26/2000
JAMES B. WHITELEY 11/01/2010 $13,200.00 $13,200.00 12/1/00
6204 NORTH 17TH STREET $9.50 $170.81
MCALLEN TX 78504
812 7079239 652316193 002 $300.00 10/16/2000
KEITH D PERSON 11/01/2025 $35,000.00 $35,000.00 12/1/00
20812 KINGSTON LANE $10.38 $327.35
RIVERSIDE CA 92508
814 7079247 652316207 006 $120.00 10/16/2000
CIRILO C SINFUEGO JR. 11/01/2010 $35,000.00 $35,000.00 12/1/00
721 SOUTH LONO AVENUE $10.00 $462.53
KAHULUI HI 96732
812 7079262 652316235 002 $300.00 10/25/2000
ROY A. MCKINNEY 11/01/2025 $60,000.00 $60,000.00 12/1/00
54 ADAMS CIRCLE $9.63 $529.45
BEAUFORT SC 29902
812 7079270 652316240 002 $300.00 10/26/2000
ANTHONY DAVID GONZALEZ 11/01/2025 $69,000.00 $69,000.00 12/1/00
3616 BRAVATA LANE $11.88 $720.36
HUNTINGTON BEACH CA 92649
812 7079353 652316418 002 $240.00 10/10/2000
GERALD R. HOLLINSWORTH 11/01/2020 $30,000.00 $30,000.00 12/1/00
308 HORSESHOE BEND CIRCLE $10.63 $302.14
GRIFFIN GA 30223
812 7079361 652316427 002 $180.00 10/05/2000
DAVID E. BLAKEMAN JR. 11/01/2015 $21,400.00 $21,400.00 12/1/00
1988 BELMONT ROAD $10.63 $238.22
LEBANON JUNCTION KY 40150
812 7079387 652316468 002 $300.00 10/26/2000
ALICIA OLABARRIETA 11/01/2025 $29,300.00 $29,300.00 12/1/00
2005 UMAR COURT $10.00 $266.25
MC ALLEN TX 78504
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7079411 652316559 002 $180.00 10/12/2000
KEVIN J O'CONNOR 11/01/2015 $14,500.00 $14,500.00 12/1/00
7107 THOMAS DRIVE $12.88 $182.27
CINCINNATI OH 45243
812 7079429 652316639 002 $180.00 10/10/2000
ARMANDO H PRETTO 11/01/2015 $75,000.00 $75,000.00 12/1/00
2011 LAFAYETTE AVE $10.00 $805.96
BRONX NY 10473
812 7079445 652316718 002 $180.00 10/21/2000
SAMUEL B BENTLEY 11/01/2015 $15,000.00 $15,000.00 12/1/00
674 WALNUT CIRCLE $11.50 $175.23
JASPER AL 35501
812 7079452 652316736 002 $300.00 10/19/2000
ARAMIS GARCIA 11/01/2025 $25,000.00 $25,000.00 12/1/00
18 BROADWAY PLACE $9.50 $218.43
HICKSVILLE NY 11801
812 7079460 652316923 002 $240.00 10/10/2000
HENRY C ROTTNER 11/01/2020 $120,000.00 $120,000.00 12/1/00
5 ABBEY ROAD $9.25 $1,099.05
DARIEN CT 06820
812 7079478 652316966 002 $60.00 10/12/2000
EDWARD P HRONEC 11/01/2005 $18,700.00 $18,700.00 12/1/00
4 LUCAS CIRCLE $9.63 $393.88
GROVE CITY PA 16127
812 7079486 652316984 002 $300.00 10/12/2000
DONALD BRUCE GIBSON 11/01/2025 $38,600.00 $38,600.00 12/1/00
210 QUEEN STREET $12.13 $410.12
MALDEN IL 61337
812 7079494 652316989 002 $180.00 10/25/2000
JILL L. KING 11/01/2015 $50,500.00 $50,500.00 12/1/00
830 SANTMYER DRIVE SE $9.63 $531.15
LEESBURG VA 20175
812 7079510 652317009 002 $180.00 10/21/2000
MICHAEL J ROBERTSON 11/01/2015 $30,000.00 $30,000.00 12/1/00
29 WOODLAND DRIVE $12.13 $362.47
HARWINTON CT 06791
812 7079536 652317103 002 $300.00 10/12/2000
MOHAMMAD TARIQ 11/01/2025 $82,000.00 $82,000.00 12/1/00
4519 WINDING OAK DRIVE $9.88 $737.93
OLNEY MD 20832
812 7079544 652317110 002 $60.00 10/26/2000
KEVIN K. MCFARLIN 11/01/2005 $20,500.00 $20,500.00 12/1/00
106 SOUTH AMY $10.50 $440.63
LITTLE RIVER TX 76554
812 7079593 652317260 002 $180.00 10/24/2000
OLIVE E. VALERIO HAROLD 11/01/2015 $25,000.00 $25,000.00 12/1/00
1018 WEST AVENUE D $11.63 $294.04
GARLAND TX 75040
812 7079635 652317296 002 $180.00 10/18/2000
JOHN E FERGUSON 11/01/2015 $29,200.00 $29,200.00 12/1/00
8863 CREST VIEW DRIVE $12.88 $367.06
CORONA CA 92883
812 7079668 652317369 002 $300.00 10/25/2000
ALAN W HARDING 11/01/2025 $48,000.00 $48,000.00 12/1/00
7015 LAWRENCE RD $9.63 $423.56
BETHEL PARK PA 15102
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7079676 652317379 002 $180.00 10/24/2000
JUDITH A ORMSBEE 11/01/2015 $19,500.00 $19,500.00 12/1/00
9500 GENEVA DRIVE $12.38 $238.76
WINDHAM OH 44288
812 7079684 652317389 002 $180.00 10/17/2000
MICHAEL BRYCE 11/01/2015 $30,000.00 $30,000.00 12/1/00
706 HERITAGE COURT $10.00 $322.39
NEPTUNE NJ 07753
812 7079692 652317391 002 $180.00 10/26/2000
ASHOK K GHOSH 11/01/2015 $21,300.00 $21,300.00 12/1/00
2106 PEPPERMILL ROAD $11.00 $242.10
HOUSTON TX 77080
812 7079700 652317450 002 $180.00 10/21/2000
CHRYSANNE KAY MASON 11/01/2015 $23,000.00 $23,000.00 12/1/00
1609 TYLER AVENUE $10.25 $250.69
EULESS TX 76040
812 7079718 652317494 002 $180.00 10/11/2000
JO-ANN ELIZABETH DIGGS 11/01/2015 $25,000.00 $25,000.00 12/1/00
914 KIRKWOOD AVENUE $11.38 $290.07
PASADENA CA 91103
812 7079726 652317510 002 $300.00 10/25/2000
TOMASA VELA 11/01/2025 $30,000.00 $30,000.00 12/1/00
1511 LOU GRAHAM $9.50 $262.11
EL PASO TX 79936
812 7079767 652317580 002 $180.00 10/26/2000
DAVID G. WISENBAKER 11/01/2015 $14,350.00 $14,350.00 12/1/00
714 RICHVALE LANE $10.25 $156.41
HOUSTON TX 77062
812 7079775 652317597 002 $300.00 10/11/2000
STEPHEN C. MONKARSH 11/01/2025 $47,925.00 $47,925.00 12/1/00
1333 E. DELGADO ROAD $12.63 $527.03
PALM SPRINGS CA 92262
812 7079783 652317651 002 $180.00 10/19/2000
JONATHAN L PETRIE 11/01/2015 $40,000.00 $40,000.00 12/1/00
2204 CUSTOMS HOUSE COURT $11.63 $470.46
RALEIGH NC 27615
812 7079817 652317738 002 $180.00 10/17/2000
JAMES E. AUSTIN 11/01/2015 $16,600.00 $16,600.00 12/1/00
2720 BAYCLIFF COURT #4 $12.00 $199.23
LAS VEGAS NV 89117
812 7079858 652317841 002 $180.00 10/09/2000
PHYLLIS SEWALL 11/01/2015 $15,000.00 $15,000.00 12/1/00
525 NORTH SYCAMORE AVENUE #206 $11.00 $170.49
LOS ANGELES CA 90036
812 7079866 652317853 002 $120.00 10/22/2000
RICHARD J SCHECHTER 11/01/2010 $32,000.00 $32,000.00 12/1/00
51 LARNED LANE $9.63 $416.27
ORCHARD PARK NY 14127
812 7079924 652318027 002 $300.00 10/11/2000
JOESPH D VECCHIO 11/01/2025 $40,000.00 $40,000.00 12/1/00
11661 EIGHTH AVENUE $13.50 $466.26
HESPERIA CA 92345
812 7079932 652318044 002 $180.00 10/12/2000
PADGETT SINGLETON NICHOLS 11/01/2015 $23,000.00 $23,000.00 12/1/00
1932 GLENWOOD ROAD $12.13 $277.90
COLUMBIA SC 29204
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7079940 652318056 002 $180.00 10/09/2000
ANDREW C ANDERS 11/01/2015 $42,000.00 $42,000.00 12/1/00
224 NORTH WALES ROAD $10.00 $451.34
NORTH WALES PA 19454
812 7079957 652318070 002 $180.00 10/10/2000
MELISSA ANN GATTON 11/01/2015 $17,500.00 $17,500.00 12/1/00
407 27TH SW $13.13 $222.86
MASON CITY IA 50401
812 7079973 652318141 002 $180.00 10/17/2000
DAVID A LOFTIS 11/01/2015 $18,500.00 $18,500.00 12/1/00
23196 RODEN LANE $12.13 $223.53
PIONEER CA 95666
812 7079999 652318250 002 $180.00 10/09/2000
WILLIAM E. WILKERSON 11/01/2015 $30,000.00 $30,000.00 12/1/00
3905 US HIGHWAY 80 WEST $9.50 $313.27
SELMA AL 36701
812 7080005 652318277 002 $180.00 10/12/2000
CATHERINE L HORN 11/01/2015 $12,000.00 $12,000.00 12/1/00
843 DOVER DRIVE SEC. 14 $10.75 $134.52
BUSHKILL PA 18324
812 7080013 652318289 002 $300.00 10/16/2000
GALEN C SMITH 11/01/2025 $20,000.00 $20,000.00 12/1/00
230 SOUTH 7TH STREET $9.75 $178.23
VANDALIA IL 62471
812 7080021 652318294 002 $180.00 10/14/2000
LISA LA SHAWN JOHNSON 11/01/2015 $25,000.00 $25,000.00 12/1/00
3550 AMBROSE CIRCLE $9.63 $262.95
CORONA CA 92882
812 7080039 652318304 002 $180.00 10/17/2000
MICHAEL REICHBACH 11/01/2015 $100,000.00 $100,000.00 12/1/00
17 TRYON AV $10.25 $1,089.96
STATEN ISLAND NY 10312
812 7080047 652318317 002 $60.00 10/14/2000
NAAMEH ABRAHAM NOMIE 11/01/2005 $17,000.00 $17,000.00 12/1/00
3731 SOUTH EAST 21ST DRIVE $9.63 $358.08
GRESHAM OR 97080
812 7080054 652318325 002 $180.00 10/20/2000
PENNY L. BARNETT 11/01/2015 $15,000.00 $15,000.00 12/1/00
44967 CRYSTAL HILLS DRIVE $12.13 $181.24
PELICAN RAPIDS MN 56572
812 7080062 652318332 002 $180.00 10/10/2000
MYLES RICHARD GALLMAN 11/01/2015 $15,000.00 $15,000.00 12/1/00
1118 N DONNELLY $12.63 $186.11
MOUNT DORA FL 32757
812 7080096 652318350 002 $60.00 10/11/2000
HUGH PATRICK GUNN 11/01/2005 $15,000.00 $15,000.00 12/1/00
1206 ANDOVER ROAD $11.38 $328.95
FORKED RIVER NJ 08731
812 7080112 652318367 002 $180.00 10/12/2000
MARK D MCGEE 11/01/2015 $44,000.00 $44,000.00 12/1/00
13394 WAGGONER $9.63 $462.79
FESTUS MO 63028
812 7080120 652318386 002 $180.00 10/11/2000
WILLIAM B. BOOTH 11/01/2015 $73,000.00 $73,000.00 12/1/00
1 JULIAN NEWMAN DRIVE $10.13 $790.06
ATHENS AL 35611
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7080138 652318456 002 $180.00 10/19/2000
SCOTT B HOUSER 11/01/2015 $41,000.00 $41,000.00 12/1/00
4029 GREEN STREET $12.13 $495.38
HARRISBURG PA 17110
812 7080146 652318491 002 $180.00 10/25/2000
RICHARD R ZAHN 11/01/2015 $40,000.00 $40,000.00 12/1/00
3444 OAK CREEK CIRCLE $9.50 $417.69
DALLAS TX 75227
812 7080161 652318501 002 $180.00 10/18/2000
ALICIA D. PHENOW 11/01/2015 $80,000.00 $80,000.00 12/1/00
11973 88TH AVENUE NORTH $11.50 $934.56
MAPLE GROVE MN 55369
812 7080179 652318518 002 $180.00 10/13/2000
WILLIAM J FALLON 11/01/2015 $41,800.00 $41,800.00 12/1/00
1921 NORTH LAUREL AVENUE $9.63 $439.65
UPLAND CA 91784
812 7080187 652318543 002 $180.00 10/11/2000
CRISPIN R DE ROSAS 11/01/2015 $50,000.00 $50,000.00 12/1/00
1301 ILLINOIS STREET $11.88 $596.07
VALLEJO CA 94590
812 7080203 652318567 002 $300.00 10/19/2000
CHARLOTTE R. LEIBENGOOD 11/01/2025 $100,000.00 $100,000.00 12/1/00
3723 ROSE ROCK CIRCLE $9.50 $873.70
PLEASANTON CA 94588
812 7080211 652318589 002 $180.00 10/24/2000
LOREN DAVID PATTERSON 11/01/2015 $25,300.00 $25,300.00 12/1/00
1204 CHESTNUT ST $9.25 $260.39
CHICO CA 95928
812 7080229 652318695 002 $180.00 10/22/2000
RONALD K OVERMYER 11/01/2015 $15,100.00 $15,100.00 12/1/00
2290 SUMMER BROOK STREET $12.88 $189.82
MELBOURNE FL 32940
812 7080237 652318706 002 $180.00 10/25/2000
ANDREA T. GOMEZ 11/01/2015 $21,000.00 $21,000.00 12/1/00
981 JADE FOREST AVENUE $13.13 $267.44
ORLANDO FL 32828
812 7080245 652318714 002 $300.00 10/19/2000
THOMAS P VOIGTMANN 11/01/2025 $25,000.00 $25,000.00 12/1/00
9737 HIGHWAY NN $11.00 $245.03
CEDAR HILL MO 63016
812 7080260 652318749 002 $300.00 10/26/2000
DAVID M. BURGESS 11/01/2025 $15,000.00 $15,000.00 12/1/00
712 44TH AVENUE EAST $11.13 $148.38
ELLENTON FL 34222
812 7080278 652318772 002 $300.00 10/20/2000
KOREE C. MADEWELL 11/01/2025 $14,500.00 $14,500.00 12/1/00
3420 KANSAS TRAIL,FRAZIER PARK AREA $14.13 $175.94
FRAZIER PARK CA 93225
812 7080286 652318815 002 $300.00 10/26/2000
CONNIE KLIMOSKY 11/01/2025 $15,300.00 $15,300.00 12/1/00
10 INDEPENCE WAY $11.50 $155.52
HAZLET NJ 07730
812 7080302 652318863 002 $300.00 10/12/2000
DAVID ANDREW OLSON 11/01/2025 $54,000.00 $54,000.00 12/1/00
8720 171ST AVENUE NORTH WEST $13.00 $609.04
RAMSEY MN 55303
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7080328 652318980 002 $300.00 10/09/2000
PEDRO BACCHUS 11/01/2025 $17,200.00 $17,200.00 12/1/00
11 WEST WILLOW ST $10.00 $156.30
BRENTWOOD NY 11717
812 7080344 652318994 002 $300.00 10/11/2000
AMANDA L. HOWARD 11/01/2025 $16,000.00 $16,000.00 12/1/00
812 SOUTH WILBUR CIRCLE $13.63 $188.03
MESA AZ 85210
812 7080351 652319034 002 $240.00 10/26/2000
DONALD G. PRUSHA 11/01/2020 $41,800.00 $41,800.00 12/1/00
17605 KLAMATH FALLS DRIVE $10.13 $406.85
ROUND ROCK TX 78681
812 7080385 652319067 002 $180.00 10/11/2000
GARY L CHAZEN 11/01/2015 $31,500.00 $31,500.00 12/1/00
4916 CHARTER ROAD $10.50 $348.21
ROCKLIN CA 95765
812 7080419 652319116 002 $180.00 10/26/2000
WAYNE M. TURNAGE 11/01/2015 $52,000.00 $52,000.00 12/1/00
7700 RACHAEL CORRINE COURT $10.50 $574.81
RICHMOND VA 23227
812 7080427 652319141 002 $300.00 10/19/2000
WILLIAM H. FLEMING 11/01/2025 $35,000.00 $35,000.00 12/1/00
330-330A TEMPLE AVENUE $9.88 $314.97
LONG BEACH CA 90814
812 7080450 652319202 002 $180.00 10/09/2000
JULIE COVEY 11/01/2015 $40,000.00 $40,000.00 12/1/00
3637 MONTE CARLO DRIVE $10.63 $445.27
OXNARD CA 93035
812 7080484 652319243 002 $180.00 10/14/2000
PETER ANTHONY TROMBETTA 11/01/2015 $25,000.00 $25,000.00 12/1/00
21 RICHARD DRIVE $9.63 $262.95
PUTNAM HILLS NY 10541
812 7080518 652319268 002 $180.00 10/16/2000
JAMES R HALL 11/01/2015 $18,400.00 $18,400.00 12/1/00
5 MAY STREET $12.38 $225.29
CANTON NC 28716
812 7080575 652319357 002 $180.00 10/13/2000
WILLIAM R HESS III 11/01/2015 $11,750.00 $11,750.00 12/1/00
RR 1 BOX 655 $12.63 $145.78
GREENVIEW IL 62642
812 7080591 652319372 002 $240.00 10/12/2000
GARRETT V DOHERTY 11/01/2020 $36,000.00 $36,000.00 12/1/00
8 OVERHILL $12.88 $418.57
MIDDLETOWN NY 10940
812 7080617 652319397 002 $240.00 10/26/2000
WILLIAM ANDREW TODD 11/01/2020 $21,000.00 $21,000.00 12/1/00
308 EAST HOPKINS STREET $9.63 $197.47
MEXIA TX 76667
812 7080633 652319485 002 $180.00 10/20/2000
MOHAMMED KARIM 11/01/2015 $17,500.00 $17,500.00 12/1/00
145 ST.LOUIS $12.13 $211.44
EGG HARBOR CITY NJ 08215
812 7080641 652319491 002 $300.00 10/14/2000
DAVID TALBOT STRAIT 11/01/2025 $50,000.00 $50,000.00 12/1/00
1977 AND 1981 SOUTH RICE RD $12.63 $549.85
OJAI CA 93023
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7080658 652319507 002 $180.00 10/26/2000
PETER R PRIOR 11/01/2015 $25,000.00 $25,000.00 12/1/00
372 READ AVE $9.63 $262.95
CRESTWOOD NY 10707
812 7080674 652319567 002 $180.00 10/16/2000
ELIZABETH MERSMAN MARTEL 11/01/2015 $33,000.00 $33,000.00 12/1/00
31 COBBLESTONE COURT $14.13 $442.25
HILTON HEAD SC 29928
812 7080724 652319599 002 $300.00 10/20/2000
FREDERICK L. WILSON 11/01/2025 $15,000.00 $15,000.00 12/1/00
337 NORTH FRANKLIN STREET $12.88 $167.77
HENDERSON TN 38340
812 7080732 652319650 002 $120.00 10/20/2000
OWEN MILLS JR 11/01/2010 $20,000.00 $20,000.00 12/1/00
501 WALNUT AVENUE $9.50 $258.80
CORBIN KY 40701
812 7080765 652319749 002 $180.00 10/17/2000
EDWARD R. WALTER 11/01/2015 $27,000.00 $27,000.00 12/1/00
2304 NANCY LEE AVE $9.63 $283.99
LEBANON PA 17042
812 7080799 652319819 002 $120.00 10/13/2000
JAMES E. SMITH JR. 11/01/2010 $25,000.00 $25,000.00 12/1/00
5127 BENTON HEIGHTS AVE $9.50 $323.50
BALTIMORE MD 21206
812 7080849 652319900 002 $300.00 10/09/2000
DEVON C ELSTON-HURDLE 11/01/2025 $30,000.00 $30,000.00 12/1/00
12421 CAPE LANE $10.75 $288.63
YUCAIPA CA 92399
812 7080856 652319923 002 $240.00 10/20/2000
ALLAN M STRIANO 11/01/2020 $74,000.00 $74,000.00 12/1/00
8645 PEPPERMILL RUN $9.75 $701.91
CHAGRIN FALLS OH 44023
812 7080906 652319992 002 $300.00 10/26/2000
PAMELA S PUCKETT 11/01/2025 $13,000.00 $13,000.00 12/1/00
3312 56TH PLACE $11.75 $134.53
MERIDIAN MS 39307
812 7080914 652320020 002 $180.00 10/14/2000
DOCK LIVINGSTON 11/01/2015 $56,000.00 $56,000.00 12/1/00
6600 RENEE, NE $12.88 $703.94
ALBUQUERQUE NM 87109
812 7080922 652320040 002 $300.00 10/18/2000
JEFFREY G FRITSCH 11/01/2025 $55,000.00 $55,000.00 12/1/00
1283 CHATTANOOGA TRAIL $10.38 $514.40
CAROL STREAM IL 60188
812 7080930 652320092 002 $300.00 10/15/2000
SKENDER SACIPI 11/01/2025 $23,500.00 $23,500.00 12/1/00
77 NORWAY AVENUE $12.13 $249.69
STATEN ISLAND NY 10305
812 7080948 652320117 002 $180.00 10/25/2000
LORI A TURNBULL 11/01/2015 $43,900.00 $43,900.00 12/1/00
8780 212TH STREET NORTH $13.63 $573.62
FOREST LAKE MN 55025
812 7080997 652320159 002 $180.00 10/13/2000
LUCY A EARL 11/01/2015 $25,000.00 $25,000.00 12/1/00
6032 FLORIDA CIRCLE SOUTH $10.00 $268.66
APOLLO BEACH FL 33572
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7081037 652320213 002 $180.00 10/25/2000
LAURA M. CARLSON 11/01/2015 $25,000.00 $25,000.00 12/1/00
339 NORTH STREET $10.00 $268.66
ARCADE NY 14009
812 7081060 652320271 002 $300.00 10/26/2000
STEVEN EIGENLAUB 11/01/2025 $34,100.00 $34,100.00 12/1/00
1 OXFORD LANE $12.13 $362.31
HARRIMAN NY 10926
812 7081078 652320276 002 $300.00 10/26/2000
JAMES L DYER 11/01/2025 $25,000.00 $25,000.00 12/1/00
1118 O'KEEFE RD $13.38 $289.05
MARSHALL MI 49068
812 7081110 652320346 002 $300.00 10/22/2000
MARYLYN J. WILLETTE 11/01/2025 $28,000.00 $28,000.00 12/1/00
27845 HI VIEW ROAD $9.63 $247.08
EVERGREEN CO 80439
812 7081136 652320377 002 $300.00 10/13/2000
WANDA J WHITE 11/01/2025 $30,000.00 $30,000.00 12/1/00
615 SOUTH APACHE DRIVE $13.63 $352.55
MARSHALL MO 65340
812 7081169 652320463 002 $180.00 10/26/2000
TERRANCE L. WOOLEY JR 11/01/2015 $30,000.00 $30,000.00 12/1/00
6649 SWEET CLOVER HILLS DRIVE $13.00 $379.58
JONESVILLE MI 49250
812 7081201 652320550 002 $300.00 10/11/2000
SALLY D. CREWS 11/01/2025 $50,000.00 $50,000.00 12/1/00
11202 W116THSTREET $10.63 $476.57
OVERLANDPARK KS 66210
812 7081219 652320558 002 $120.00 10/19/2000
CHARLES EUGENE SELF 11/01/2010 $35,000.00 $35,000.00 12/1/00
2228 PUMP STATION ROAD $11.00 $482.13
MANY LA 71449
812 7081235 652320662 002 $180.00 10/26/2000
SALLY J ENGLISH 11/01/2015 $20,000.00 $20,000.00 12/1/00
91 ARLINGTON DRIVE, NO. 8 $9.50 $208.85
PASADENA CA 91105
812 7081243 652320668 002 $120.00 10/12/2000
A. S. FOWLER 11/01/2010 $15,100.00 $15,100.00 12/1/00
4701 LILLIAN HIGHWAY $9.63 $196.43
PENSACOLA FL 32506
812 7081250 652320681 002 $120.00 10/24/2000
DAVID J SHEA 11/01/2010 $50,000.00 $50,000.00 12/1/00
7055 MARYMOUNT DRIVE $10.00 $660.76
GOLETA CA 93117
812 7081284 652320739 002 $180.00 10/16/2000
LEIGH SORAKUBO 11/01/2015 $26,200.00 $26,200.00 12/1/00
1380 WEST CAPITOL DRIVE 117 $13.38 $337.99
LOS ANGELES CA 90732
812 7081318 652320800 002 $300.00 10/23/2000
SHIRLEE PISANO 11/01/2025 $33,800.00 $33,800.00 12/1/00
1222 WESTMONT DRIVE $11.50 $343.57
SAN PEDRO CA 90732
812 7081334 652320856 002 $180.00 10/18/2000
NEIL K HANNIFORD 11/01/2015 $25,000.00 $25,000.00 12/1/00
373 PETERSBURG ROAD $11.38 $290.07
CARLISLE PA 17013
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7081342 652320858 002 $300.00 10/10/2000
THOMAS A. HERSHEY 11/01/2025 $50,000.00 $50,000.00 12/1/00
16754 EDGAR STREET $9.63 $441.21
PACIFIC PALISADES CA 90272
812 7081367 652320949 002 $300.00 10/14/2000
MICHEAL MACKENZIE 11/01/2025 $30,200.00 $30,200.00 12/1/00
4808 PONY EXPRESS TRAIL $10.38 $282.46
CAMINO CA 95709
812 7081375 652321036 002 $300.00 10/12/2000
PATRICIA O REYNOLDS 11/01/2025 $32,000.00 $32,000.00 12/1/00
421 RURAL STREET $12.88 $357.90
EVERGREEN AL 36401
812 7081391 652321079 002 $180.00 10/16/2000
LOIS K MIYASHIRO 11/01/2015 $99,000.00 $99,000.00 12/1/00
1224 RUSSIA AVE $9.88 $1,056.31
SAN FRANCISCO CA 94112
812 7081425 652321200 002 $300.00 10/11/2000
WILLIAM B. LOU 11/01/2025 $150,000.00 $150,000.00 12/1/00
752 PERALTA HILLS DRIVE $10.00 $1,363.06
ANAHEIM CA 92807
812 7081441 652321259 002 $180.00 10/26/2000
CYNTHIA L. LILES 11/01/2015 $15,000.00 $15,000.00 12/1/00
13024 PARK CRESCENT CIRCLE $12.88 $188.56
HERNDON VA 20171
812 7081466 652321279 002 $180.00 10/30/2000
GREGORIO Z UY 11/01/2015 $27,300.00 $27,300.00 12/1/00
215 PALERMO COURT $11.38 $316.75
HERCULES CA 94547
812 7081474 652321305 002 $120.00 10/24/2000
JOHN R LITTON 11/01/2010 $35,000.00 $35,000.00 12/1/00
8581 WHITLEY AVE $10.50 $472.28
WESTMINSTER CA 92683
812 7081482 652321306 002 $180.00 10/14/2000
SERGEY VOLKOV 11/01/2015 $32,500.00 $32,500.00 12/1/00
15 W NEWELL STREET $11.63 $382.25
SEATTLE WA 98119
812 7081490 652321323 002 $120.00 10/13/2000
MICHAEL GETZ 11/01/2010 $25,000.00 $25,000.00 12/1/00
400-402 SMITH STREET $11.75 $355.08
KEASBEY NJ 08832
812 7081508 652321342 002 $300.00 10/26/2000
GRACE A. MARTINEZ 11/01/2025 $24,700.00 $24,700.00 12/1/00
124 DEVON AVENUE $12.88 $276.26
PARCHMENT MI 49004
812 7081516 652321346 002 $300.00 10/26/2000
LAURA A. MCMANUS 11/01/2025 $25,000.00 $25,000.00 12/1/00
6908 MCQUILLAN CIRCLE $12.63 $274.93
SACRAMENTO CA 95820
812 7081532 652321373 002 $180.00 10/10/2000
DANIEL P MORELLI 11/01/2015 $15,000.00 $15,000.00 12/1/00
277 GRANTWOOD AVENUE $10.50 $165.81
STATEN ISLAND NY 10312
812 7081565 652321495 002 $120.00 10/19/2000
LISA LEBLANC LATIOLAIS 11/01/2010 $28,700.00 $28,700.00 12/1/00
229 IRIS LANE $12.38 $418.01
PINEVILLE LA 71360
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7081581 652321507 002 $180.00 10/14/2000
JESUS RUBEN CORTEZ 11/01/2015 $35,600.00 $35,600.00 12/1/00
821 ROAD 56 $13.13 $453.36
PASCO WA 99301
812 7081599 652321527 002 $180.00 10/25/2000
GREGORY SCOT ROSE 11/01/2015 $35,000.00 $35,000.00 12/1/00
440 EAST KINGGATE ROAD $12.38 $428.54
CONCORD TN 37922
812 7081607 652321528 002 $300.00 10/23/2000
LEO SALDANA 11/01/2025 $41,250.00 $41,250.00 12/1/00
141 BLOOMFIELD $11.63 $423.07
LAS FLORES CA 92688
812 7081615 652321556 002 $180.00 10/13/2000
EVAN DERRICK HARRIS 11/01/2015 $26,000.00 $26,000.00 12/1/00
748 SOUTH HOLLENBECK AVENUE $10.50 $287.41
COVINA CA 91723
812 7081631 652321579 002 $180.00 10/24/2000
MARY LYNN THOMPSON 11/01/2015 $35,000.00 $35,000.00 12/1/00
37 EXECUTIVE DRIVE $9.63 $368.13
NEWPORT NEWS VA 23606
812 7081656 652321595 002 $300.00 10/20/2000
JOHN B. GARLINGTON 11/01/2025 $15,000.00 $15,000.00 12/1/00
120 FIRST STREET $11.00 $147.02
INWOOD WV 25428
812 7081664 652321619 002 $300.00 10/16/2000
ROBERT COLVIN 11/01/2025 $16,200.00 $16,200.00 12/1/00
840 NAVAJO ROAD $12.13 $172.13
PERRIS CA 92570
812 7081672 652321620 002 $180.00 10/13/2000
RENE MOSKOS OGLESBY 11/01/2015 $15,900.00 $15,900.00 12/1/00
2811 PAGELAND HIGHWAY $11.00 $180.72
MONROE NC 28112
812 7081698 652321673 002 $180.00 10/23/2000
RODGER N POGUE 11/01/2015 $115,000.00 $115,000.00 12/1/00
771 FALLEN LEAF COURT $10.00 $1,235.80
FAIRFIELD CA 94585
812 7081714 652321752 002 $60.00 10/21/2000
LINDA L MARSHALL 11/01/2005 $15,000.00 $15,000.00 12/1/00
1603 PLEASANT VIEW DRIVE $9.50 $315.03
NORTH MANKATO MN 56003
812 7081722 652321771 002 $120.00 10/13/2000
RONALD L. WEBER 11/01/2010 $15,000.00 $15,000.00 12/1/00
355 NORTH MELROSE DRIVE #D $10.38 $201.36
VISTA CA 92083
812 7081730 652321784 002 $240.00 10/26/2000
PEGGY A. STEPHENS 11/01/2020 $46,500.00 $46,500.00 12/1/00
13111 NORTHFIELD BLVD. $11.00 $479.97
OAK PARK MI 48237
812 7081748 652321787 002 $180.00 10/24/2000
ROBERTO MARTINEZ 11/01/2015 $15,100.00 $15,100.00 12/1/00
2486 QUAIL ROOST DRIVE $12.88 $189.82
WESTON FL 33327
812 7081755 652321795 002 $180.00 10/23/2000
MICHAEL HALLERBACH 11/01/2015 $60,000.00 $60,000.00 12/1/00
507 NORTH JANICE LANE $9.50 $626.54
PLACENTIA CA 92870
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7081763 652321849 002 $180.00 10/17/2000
LONNIE B MOSS 11/01/2015 $50,000.00 $50,000.00 12/1/00
39 E FOX CHASE RD $10.13 $541.14
CHESTER NJ 07930
812 7081854 652322127 002 $300.00 10/26/2000
LARRY E HENSLEY 11/01/2025 $50,000.00 $50,000.00 12/1/00
2040 LINDA LANE $9.63 $441.21
LUTZ FL 33549
812 7081862 652322146 002 $180.00 10/14/2000
STEVE W GROGAN 11/01/2015 $75,000.00 $75,000.00 12/1/00
3291 PROMENADE LANE $11.38 $870.20
PLACERVILLE CA 95667
814 7081912 652322270 006 $180.00 10/13/2000
DOROTHY C HILL 11/01/2015 $15,000.00 $15,000.00 12/1/00
975 UVALDA HWY $10.13 $162.34
HAZLEHURST GA 31539
812 7081953 652322327 002 $300.00 10/18/2000
BARBARA PALOMBO 11/01/2025 $27,800.00 $27,800.00 12/1/00
43 STERLING AVENUE $9.88 $250.18
YONKERS NY 10704
812 7081979 652322390 002 $180.00 10/17/2000
JAMES WALTER MAYER 11/01/2015 $28,000.00 $28,000.00 12/1/00
907 8TH AVENUE NORTH $9.88 $298.76
VIRGINIA MN 55792
812 7082019 652322441 002 $180.00 10/26/2000
CRAIG JAMES PLETTA 11/01/2015 $30,000.00 $30,000.00 12/1/00
11481 BAYBERRY DRIVE $9.88 $320.10
ROMEO MI 48065
812 7082050 652322475 002 $180.00 10/18/2000
HERMAN M. LOVETTE 11/01/2015 $42,000.00 $42,000.00 12/1/00
2101 GRAPHIC ARTS ROAD $10.38 $461.02
EMPORIA KS 66801
812 7082076 652322495 002 $180.00 10/16/2000
JAMES MICHAEL BRODERICK 11/01/2015 $35,000.00 $35,000.00 12/1/00
6880 COUNTRY CLUB DRIVE $9.63 $368.13
LAVERNE CA 91750
812 7082084 652322509 002 $120.00 10/14/2000
RENE M. ALLISON 11/01/2010 $13,400.00 $13,400.00 12/1/00
531 FORT THORN ROAD $12.88 $199.09
FORT SELDON NM 88052
812 7082092 652322573 002 $300.00 10/15/2000
S.T. WHITEHEAD 11/01/2025 $18,000.00 $18,000.00 12/1/00
1201 SOLANA ROAD #7 $10.13 $165.16
NAPLES FL 34103
812 7082100 652322579 002 $120.00 10/23/2000
TAMMY K. SLADE 11/01/2010 $21,000.00 $21,000.00 12/1/00
1095 WEST 7TH LANE $10.00 $277.52
EAGAR AZ 85925
812 7082126 652322584 002 $60.00 10/13/2000
CHUNG-NAN WANG 11/01/2005 $20,000.00 $20,000.00 12/1/00
2532 ANDSHEAL DRIVE $9.50 $420.04
LA HABRA CA 90631
812 7082159 652322630 002 $300.00 10/25/2000
GARRY H CONN 11/01/2025 $31,500.00 $31,500.00 12/1/00
11330 CLEMENTS CIRCLE $12.13 $334.68
LIVONIA MI 48150
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7082167 652322635 002 $180.00 10/19/2000
EVELYN ENDOW 11/01/2015 $32,900.00 $32,900.00 12/1/00
18693 APPLEWOOD CIRCLE $12.88 $413.57
HUNTINGTON BEACH CA 926461857
812 7082209 652322664 002 $180.00 10/16/2000
BRYAN J. BREITLING 11/01/2015 $41,800.00 $41,800.00 12/1/00
4002 2ND AVENUE SOUTH $13.25 $535.77
BOWDLE SD 57428
812 7082217 652322716 002 $120.00 10/19/2000
YURIKO MOSER 11/01/2010 $91,300.00 $91,300.00 12/1/00
7472 DALLAS DRIVE $9.50 $1,181.40
LA PALMA CA 90623
812 7082241 652322785 002 $300.00 10/24/2000
KURTIS N. THOMAS 11/01/2025 $24,300.00 $24,300.00 12/1/00
1813 RUNNELS ROAD $12.88 $271.78
MOBILE AL 36605
812 7082258 652322801 002 $240.00 10/26/2000
JOSEPH P MARTINICO 11/01/2020 $40,000.00 $40,000.00 12/1/00
1221 BEATTIE DRIVE $10.63 $402.72
TROY MI 48098
812 7082340 652322930 002 $120.00 10/21/2000
STEPHEN T. DOWREY 11/01/2010 $15,000.00 $15,000.00 12/1/00
12 LANCE DRIVE $12.38 $218.48
FRANKLIN OH 45005
812 7082373 652322977 002 $180.00 10/17/2000
TONY STRANGIS 11/01/2015 $24,000.00 $24,000.00 12/1/00
2286 W FAIRVIEW DRIVE $9.63 $252.43
RIALTO CA 92377
812 7082381 652322989 002 $300.00 10/21/2000
LILLIAN ELIZABETH GARCIA 11/01/2025 $35,100.00 $35,100.00 12/1/00
44 STRAWBERRY HILL AVENUE 3M $13.63 $412.48
STAMFORD CT 06902
812 7082399 652323025 002 $120.00 10/17/2000
ERNEST M CENTER 11/01/2010 $25,100.00 $25,100.00 12/1/00
2513 IRVIN DRIVE $10.00 $331.70
KINSTON NC 28504
814 7082407 652323095 006 $240.00 10/15/2000
PAUL DEFRANCO 11/01/2020 $39,000.00 $39,000.00 12/1/00
5 GAGE STREET $13.63 $474.39
BEVERLY MA 01915
812 7082415 652323129 002 $300.00 10/15/2000
NELSON Q. REVOCAL 11/01/2025 $65,000.00 $65,000.00 12/1/00
103 RAVEN COURT $9.50 $567.91
HERCULES CA 94547
812 7082431 652323176 002 $180.00 10/18/2000
LARRY A. BALDWIN 11/01/2015 $25,000.00 $25,000.00 12/1/00
2334 POPPY HILLS DRIVE $9.63 $262.95
CHULA VISTA CA 91915
812 7082464 652323195 002 $300.00 10/12/2000
BILLY W. WOOLDRIDGE 11/01/2025 $15,000.00 $15,000.00 12/1/00
9910 SCRIPPS VISTA WAY 8 $10.50 $141.63
SAN DIEGO CA 92131
812 7082480 652323271 002 $300.00 10/25/2000
GEORGE K. BIBLE 11/01/2025 $31,000.00 $31,000.00 12/1/00
609 LINDA COURT $13.00 $349.63
PALM HARBOR FL 34684
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7082498 652323329 002 $300.00 10/26/2000
DANNY P. LANGFORD 11/01/2025 $35,000.00 $35,000.00 12/1/00
22611 HARPER LAKE $10.50 $330.47
ST. CLAIR SHORES MI 48080
812 7082506 652323341 002 $300.00 10/13/2000
LEANNE DENENNO 11/01/2025 $20,000.00 $20,000.00 12/1/00
7102 LINGANORE $13.63 $235.03
FREDERICK MD 21701
812 7082555 652323404 002 $300.00 10/12/2000
DWIGHT MONTGOMERY 11/01/2025 $26,800.00 $26,800.00 12/1/00
6865 NORTH WEST 69 COURT $13.63 $314.94
TAMARAC FL 33321
812 7082605 652323504 002 $180.00 10/16/2000
WALTER L. ALVARADO 11/01/2015 $33,000.00 $33,000.00 12/1/00
85 FRIENDSHIP ROAD $12.13 $398.72
HOWELL NJ 07731
812 7082613 652323509 002 $120.00 10/18/2000
GERALD D. HARRE 11/01/2010 $37,000.00 $37,000.00 12/1/00
2636 WOODSDALE BLVD $10.50 $499.26
LINCOLN NE 68502
812 7082621 652323539 002 $180.00 10/18/2000
DANIEL ALLAN ROTTER 11/01/2015 $19,000.00 $19,000.00 12/1/00
32 EAGLE STREET $12.88 $238.84
SCOTIA NY 12302
812 7082647 652323563 002 $120.00 10/23/2000
CLIFFORD E. ELSNER 11/01/2010 $18,000.00 $18,000.00 12/1/00
1690 SIPES LANE $12.13 $259.56
BREMERTON WA 98311
812 7082654 652323605 002 $180.00 10/12/2000
NATALIE ALWAN JAYROE 11/01/2015 $16,000.00 $16,000.00 12/1/00
1302 WALTHOUR ROAD $11.00 $181.86
SAVANNAH GA 31410
812 7082696 652323685 002 $300.00 10/23/2000
RAYMOND L KINSNER 11/01/2025 $49,000.00 $49,000.00 12/1/00
1478 ARABIAN STREET $13.13 $557.26
SIMI VALLEY CA 93065
812 7082712 652323739 002 $300.00 10/11/2000
PATRICIA M CABRERA 11/01/2025 $34,700.00 $34,700.00 12/1/00
140 BEMENT AVENUE $9.75 $309.23
STATEN ISLAND NY 10310
812 7082720 652323763 002 $180.00 10/17/2000
JIM D. MACKLIN 11/01/2015 $15,100.00 $15,100.00 12/1/00
1020 NORTH DEERWOOD DRIVE $10.63 $168.09
GREENWOOD AR 72936
812 7082738 652323764 002 $60.00 10/13/2000
JAMES MONROE AUSTIN 11/01/2005 $15,000.00 $15,000.00 12/1/00
1550 WEST 65TH STREET $9.50 $315.03
LOS ANGELES CA 90046
812 7082761 652323876 002 $180.00 10/26/2000
GREGORY CHARLES BADKE 11/01/2015 $19,700.00 $19,700.00 12/1/00
1617 RIVERSIDE LANE $9.63 $207.21
CONROE TX 77304
812 7082779 652323891 002 $180.00 10/14/2000
ARAM G. KHACHATOURIANS 11/01/2015 $30,000.00 $30,000.00 12/1/00
17189 ARMSTEAD STREET $9.63 $315.54
GRANADA HILLS CA 91344
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7082795 652323969 002 $120.00 10/16/2000
STEPHANIE A. POTTER 11/01/2010 $39,000.00 $39,000.00 12/1/00
6515 LONGRIDGE COURT $12.38 $568.03
FORESTHILL CA 95631
812 7082829 652324003 002 $180.00 10/19/2000
ROBERT GLEN NORRIS 11/01/2015 $17,000.00 $17,000.00 12/1/00
9629 BLOM BOULEVARD $9.63 $178.81
SHREVEPORT LA 71118
812 7082837 652324019 002 $240.00 10/20/2000
SCOTT R NEUMANN 11/01/2020 $30,000.00 $30,000.00 12/1/00
7107 BLAKE PATH $10.13 $292.00
INVER GROVE HEIGHTS MN 55076
812 7082852 652324036 002 $180.00 10/18/2000
JAMES J. CORDOVA 11/01/2015 $36,000.00 $36,000.00 12/1/00
171 GLENN PL $12.13 $434.96
PUEBLO CO 81001
812 7082878 652324051 002 $300.00 10/16/2000
TARIK S. ALOBAIDI 11/01/2025 $35,000.00 $35,000.00 12/1/00
901 SUMMER SWEET LANE $11.38 $352.57
MOUNT AIRY MD 21771
812 7082894 652324082 002 $180.00 10/26/2000
RAYMOND L JOHNSON 11/01/2015 $37,800.00 $37,800.00 12/1/00
11027 DODGE STREET $13.63 $493.92
WARREN MI 48089
812 7082910 652324143 002 $120.00 10/17/2000
MATTHEW P TROMETER 11/01/2010 $15,100.00 $15,100.00 12/1/00
2313 SOUTH RUTLEDGE CIRCLE $12.38 $219.93
WICHITA KS 67209
812 7082928 652324185 002 $120.00 10/13/2000
KENNETH LESLIE CUNROD JR. 11/01/2010 $12,000.00 $12,000.00 12/1/00
607 BERNARD DR. $12.13 $173.04
WARNER ROBINS GA 31093
812 7082936 652324196 002 $120.00 10/16/2000
VITO PIETANZA 11/01/2010 $17,000.00 $17,000.00 12/1/00
575 CANTERBURY DRIVE $11.00 $234.18
CAROL STREAM IL 60188
812 7082944 652324209 002 $300.00 10/25/2000
JANET C BURGER 11/01/2025 $25,000.00 $25,000.00 12/1/00
620 HANNA $10.50 $236.05
BIRMINGHAM MI 48009
812 7082951 652324224 002 $180.00 10/24/2000
STEPHEN B COOKE 11/01/2015 $12,000.00 $12,000.00 12/1/00
510 LIPPS ROAD $10.00 $128.96
RONCEVERTE WV 24970
812 7082969 652324225 002 $300.00 10/25/2000
PHILIP MARTIN BACHRACH 11/01/2025 $63,000.00 $63,000.00 12/1/00
3973 MCLAUGHLIN AVENUE $9.63 $555.92
LOS ANGELES CA 90066
812 7082985 652324288 002 $180.00 10/12/2000
DENNIS Q DIZON 11/01/2015 $36,000.00 $36,000.00 12/1/00
918 LAFAYETTE PLACE $10.00 $386.86
CHULA VISTA CA 91913
812 7083009 652324297 002 $300.00 10/20/2000
TIMOTHY SULLIVAN 11/01/2025 $15,000.00 $15,000.00 12/1/00
4022 AVENUE S $12.88 $167.77
BROOKLYN NY 11234
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7083017 652324315 002 $180.00 10/20/2000
MARY H. SNYDER 11/01/2015 $40,000.00 $40,000.00 12/1/00
13209 JOHNNYCAKE LANE $12.63 $496.27
HAGERSTOWN MD 21742
812 7083025 652324355 002 $300.00 10/26/2000
BRIAN E. ECKEL 11/01/2025 $34,000.00 $34,000.00 12/1/00
124 DEVONS COVE $9.63 $300.02
BUDA TX 78610
812 7083058 652324449 002 $120.00 10/24/2000
DANIEL L FERNANDEZ, JR 11/01/2010 $37,000.00 $37,000.00 12/1/00
43644 ALTAMURA CT $10.00 $488.96
TEMECULA CA 92592
812 7083090 652324497 002 $180.00 10/21/2000
E CHANDLER TRASK 11/01/2015 $20,600.00 $20,600.00 12/1/00
14 JASPER LANE $13.63 $269.17
BEAUFORT SC 29902
812 7083124 652324570 002 $300.00 10/18/2000
MARLENE R COUSINEAU 11/01/2025 $50,000.00 $50,000.00 12/1/00
195 FOREST GLEN DRIVE $9.88 $449.96
WALESKA GA 30183
812 7083140 652324614 002 $180.00 10/26/2000
KENNETH KYLE PINTON 11/01/2015 $15,000.00 $15,000.00 12/1/00
105 BROOKWOOD LANE $14.13 $201.03
HATTIESBURG MS 39401
812 7083165 652324672 002 $300.00 10/24/2000
STEVEN TROY SORENSEN 11/01/2025 $45,000.00 $45,000.00 12/1/00
23330 AGRAMONTE DRIVE $10.00 $408.92
SANTA CLARITA CA 91321
812 7083207 652324754 002 $180.00 10/13/2000
CHARLES MILTON TURNER 11/01/2015 $46,000.00 $46,000.00 12/1/00
5330 WINDMILL PARKWAY $10.38 $504.93
EVANS GA 30809
812 7083215 652324805 002 $300.00 10/26/2000
NORMAN E NIEMANN 11/01/2025 $36,000.00 $36,000.00 12/1/00
12926 KELLEYWOOD CIRCLE $11.50 $365.93
HUDSON FL 34669
812 7083256 652324862 002 $180.00 10/17/2000
CHARLES PHILLIPS 11/01/2015 $38,300.00 $38,300.00 12/1/00
11990 CALLE LIMONERO $10.00 $411.58
EL CAJON CA 92019
812 7083280 652324879 002 $180.00 10/16/2000
CHARLES K MYERS 11/01/2015 $15,100.00 $15,100.00 12/1/00
90 KELLY DRIVE $11.00 $171.63
TAYLORSVILLE KY 40071
812 7083298 652324916 002 $300.00 10/16/2000
MICHAEL O DE GRANDIS 11/01/2025 $41,000.00 $41,000.00 12/1/00
1049 NORTH AVON STREET $12.13 $435.62
BURBANK CA 91505
812 7083314 652324940 002 $60.00 10/18/2000
ENRIQUE V. PINGOL, JR. 11/01/2005 $30,000.00 $30,000.00 12/1/00
4249 IRONWOOD DRIVE $9.63 $631.90
CHINO HILLS CA 91709
812 7083348 652325001 002 $300.00 10/16/2000
ROBERT JAY GINNS 11/01/2025 $31,500.00 $31,500.00 12/1/00
1369 NW 126 WAY $12.38 $340.53
SUNRISE FL 33323
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7083355 652325009 002 $300.00 10/18/2000
HUGH F BOYLE 11/01/2025 $20,900.00 $20,900.00 12/1/00
817 FORDHAM PLACE $12.38 $225.94
GLASSBORO NJ 08028
812 7083371 652325029 002 $180.00 10/18/2000
WENDELL K. MOATE 11/01/2015 $59,000.00 $59,000.00 12/1/00
402 PASO DEL NORTE $9.88 $629.52
ESCONDIDO CA 92026
812 7083389 652325037 002 $120.00 10/18/2000
SUSAN SCANDALIATO 11/01/2010 $25,000.00 $25,000.00 12/1/00
116 SPRINGTIME LANE $10.13 $332.11
LEVITTOWN NY 11756
812 7083413 652325088 002 $120.00 10/24/2000
GREGORY JOSEPH MACK 11/01/2010 $25,000.00 $25,000.00 12/1/00
5734 BARRETT LANE $10.00 $330.38
LAKE CHARLES LA 70605
812 7083421 652325112 002 $300.00 10/24/2000
DANIEL T. BRENNAN 11/01/2025 $30,000.00 $30,000.00 12/1/00
108 OPEN COURT $12.88 $335.54
MORRISVILLE NC 27560
812 7083470 652325203 002 $300.00 10/17/2000
MARGARET PALM 11/01/2025 $50,000.00 $50,000.00 12/1/00
121 PALM ROAD $9.50 $436.85
GREELEY PA 18425
812 7083488 652325215 002 $300.00 10/18/2000
STEPHEN NARISSI 11/01/2025 $100,000.00 $100,000.00 12/1/00
683 CHURCH AVENUE $9.88 $899.91
WOODMERE NY 11598
812 7083496 652325223 002 $180.00 10/26/2000
RUTH ANNETTE MORRIS 11/01/2015 $21,000.00 $21,000.00 12/1/00
RTE. 3 BOX 123 $9.50 $219.29
ATLANTA TX 75551
812 7083504 652325238 002 $180.00 10/17/2000
BENJAMIN X AO 11/01/2015 $47,000.00 $47,000.00 12/1/00
15933 INDIAN CREEK ROAD $10.50 $519.54
CERRITOS CA 90703
812 7083538 652325266 002 $300.00 10/21/2000
JAMES B LAWRENCE 11/01/2025 $41,500.00 $41,500.00 12/1/00
12008 ROCKLEDGE DRIVE $13.00 $468.06
BOWIE MD 20715
812 7083553 652325290 002 $120.00 10/23/2000
ROBERT W. FOOSE SR. 11/01/2010 $20,000.00 $20,000.00 12/1/00
2264 ORANGE AVENUE $13.63 $306.04
ORANGE PARK FL 32073
812 7083561 652325291 002 $300.00 10/23/2000
LEISA NEALIS PHILLIPS 11/01/2025 $30,000.00 $30,000.00 12/1/00
983 MUSGROVE ROAD $14.13 $364.01
GRIFFIN GA 30223
812 7083579 652325295 002 $180.00 10/20/2000
DARRELL R HAUG 11/01/2015 $22,000.00 $22,000.00 12/1/00
39750 TESORO LANE $13.00 $278.36
PALMDALE CA 93551
812 7083587 652325299 002 $300.00 10/17/2000
VERA M. BEEM 11/01/2025 $26,000.00 $26,000.00 12/1/00
508 EAST 11TH STREET $9.75 $231.70
GOODLAND KS 67735
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7083595 652325313 002 $300.00 10/18/2000
RANEE M SOURS 11/01/2025 $19,200.00 $19,200.00 12/1/00
202 EAST 11TH AVENUE $12.63 $211.15
ANTONITO CO 81120
812 7083603 652325331 002 $300.00 10/17/2000
EDNA RENEE DEAVENS 11/01/2025 $46,400.00 $46,400.00 12/1/00
8007 HANNUM AVENUE $9.50 $405.40
CULVER CITY CA 90230
812 7083611 652325337 002 $180.00 10/13/2000
ROBERT E. RUDOLPH 11/01/2015 $28,000.00 $28,000.00 12/1/00
1030 SOUTH 41ST STREET $12.38 $342.84
OMAHA NE 68105
812 7083637 652325353 002 $300.00 10/18/2000
ROBERT EPSTEIN 11/01/2025 $45,000.00 $45,000.00 12/1/00
40 SOUTH 16TH STREET $9.88 $404.96
NEW HYDE PARK NY 11040
812 7083645 652325362 002 $120.00 10/26/2000
JON T. GILMORE 11/01/2010 $14,500.00 $14,500.00 12/1/00
456 SWOVER CREEK ROAD $10.63 $196.68
EDINBURG VA 22824
812 7083652 652325363 002 $180.00 10/12/2000
ANN KIM SENG 11/01/2015 $22,000.00 $22,000.00 12/1/00
770 WALNUT AVE $11.00 $250.06
LONG BEACH CA 90813
812 7083660 652325392 002 $180.00 10/20/2000
JO ELLEN LATHAM 11/01/2015 $93,500.00 $93,500.00 12/1/00
2907 OAKWOOD LANE $9.50 $976.36
TORRANCE CA 90505
812 7083694 652325414 002 $300.00 10/19/2000
PETRA H. MIYASATO 11/01/2025 $48,500.00 $48,500.00 12/1/00
6510 MARVA LANE $10.00 $440.72
PLACERVILLE CA 95667
812 7083702 652325458 002 $180.00 10/22/2000
TORE G. LINDLAND 11/01/2015 $56,000.00 $56,000.00 12/1/00
38 CRAIGVILLE ROAD $9.63 $589.00
GOSHEN NY 10924
812 7083744 652325536 002 $180.00 10/20/2000
JOESPH P COURTNEY III 11/01/2015 $150,000.00 $150,000.00 12/1/00
8744 EAST OAK STREET $10.13 $1,623.40
MESA AZ 85207
812 7083769 652325586 002 $180.00 10/18/2000
WALTER E. MOON 11/01/2015 $12,600.00 $12,600.00 12/1/00
954 NE OPAL COURT $11.63 $148.20
BREMERTON WA 98311
812 7083801 652325650 002 $180.00 10/25/2000
KAROL W. SMITH, SR. 11/01/2015 $59,000.00 $59,000.00 12/1/00
HC-61 BOX 130-B $10.00 $634.02
CAPON BRIDGE WV 26711
812 7083827 652325698 002 $180.00 10/18/2000
KENDRA L. POULSEN 11/01/2015 $38,700.00 $38,700.00 12/1/00
4028 BRINDISI PLACE $11.25 $445.96
MOORPARK CA 93021
812 7083835 652325705 002 $180.00 10/20/2000
STEVE WARREN EVERETT 11/01/2015 $25,100.00 $25,100.00 12/1/00
540 NEW WALTERS MILL ROAD $9.88 $267.81
PROVIDENCE NC 27315
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7083843 652325706 002 $120.00 10/20/2000
BOBBY E. AKINS 11/01/2010 $19,000.00 $19,000.00 12/1/00
8933 RIDGE TRAIL $9.63 $247.16
STURGIS SD 57785
812 7083868 652325756 002 $180.00 10/18/2000
THOMAS A DIEHL 11/01/2015 $28,800.00 $28,800.00 12/1/00
7111 3RD STREET NORTH $10.88 $325.09
ST. PETERSBURG FL 33702
812 7083884 652325785 002 $180.00 10/26/2000
JANET A HOHENSEE 11/01/2015 $30,000.00 $30,000.00 12/1/00
402 SIXTH AVENUE $12.38 $367.32
ROUND LAKE MN 56167
812 7083900 652325845 002 $180.00 10/21/2000
MATTHEW N BALLARD 11/01/2015 $30,000.00 $30,000.00 12/1/00
301 2ND STREET NORTH WEST $11.38 $348.08
MITCHELLVILLE IA 50169
812 7083918 652325851 002 $300.00 10/26/2000
ROBERT R JONES 11/01/2025 $35,000.00 $35,000.00 12/1/00
113 ROBIN LANE $11.63 $358.97
SMITHFIELD VA 23430
812 7083926 652325884 002 $180.00 10/16/2000
SUSAN B PHILLIPS 11/01/2015 $40,000.00 $40,000.00 12/1/00
20 PENNINGTON LAWRENCEVILLE ROAD $9.88 $426.79
PENNINGTON NJ 08534
812 7083959 652325935 002 $180.00 10/26/2000
MICHAEL G YOUNG 11/01/2015 $44,000.00 $44,000.00 12/1/00
1350 STAGECOACH ROAD $11.13 $503.57
PALERMO NJ 08230
812 7083967 652325937 002 $180.00 10/19/2000
RONALD DANA CORNELL 11/01/2015 $20,000.00 $20,000.00 12/1/00
39594 MILWAUKEE DRIVE $12.38 $244.88
BATH SD 57427
812 7084031 652326034 002 $300.00 10/22/2000
TONI L BRADLEY 11/01/2025 $19,900.00 $19,900.00 12/1/00
2548 WEEPING WILLOW LANE $12.38 $215.13
NAVARRE FL 32566
812 7084049 652326084 002 $180.00 10/16/2000
KENNETH ROBERT GROCHOWSKI 11/01/2015 $15,000.00 $15,000.00 12/1/00
2784 295TH STREET $13.00 $189.79
DANVILLE IA 52623
812 7084064 652326102 002 $180.00 10/20/2000
ANTHONY R STORNIOLO 11/01/2015 $18,000.00 $18,000.00 12/1/00
11 NAIRN PLACE $9.50 $187.97
NUTLEY NJ 07110
812 7084072 652326108 002 $300.00 10/24/2000
NARCISO NOYOLA 11/01/2025 $29,500.00 $29,500.00 12/1/00
844 ROBERTSON $10.00 $268.07
RIO HONDO TX 78583
812 7084080 652326113 002 $300.00 10/19/2000
KEVIN M. MCDONALD 11/01/2025 $17,200.00 $17,200.00 12/1/00
430 DEAKYNE AVENUE $12.63 $189.15
RIDLEY PARK PA 19078
812 7084148 652326173 002 $300.00 10/25/2000
ROBERT D HANNAFIN 11/01/2025 $46,000.00 $46,000.00 12/1/00
2812 WARBLER PLACE $12.38 $497.28
WILLIAMSBURG VA 23185
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7084163 652326195 002 $180.00 10/17/2000
MARCEL ANDREW VERA 11/01/2015 $35,000.00 $35,000.00 12/1/00
4300 LAKE VILLA DRIVE $9.88 $373.44
METAIRIE LA 70002
812 7084213 652326267 002 $300.00 10/18/2000
FREDDIE RODRIGUEZ 11/01/2025 $100,000.00 $100,000.00 12/1/00
23 OLD TROLLEY WAY $10.50 $944.19
NORWALK CT 06853
812 7084221 652326322 002 $300.00 10/14/2000
LUIS S RODARTE 11/01/2025 $27,000.00 $27,000.00 12/1/00
246 SAN ANGELO AVENUE $12.00 $284.38
LA PUENTE CA 91746
812 7084239 652326330 002 $300.00 10/21/2000
LAWRENCE A. FREEMAN 11/01/2025 $19,000.00 $19,000.00 12/1/00
4322 CALYPSO TERRACE $9.50 $166.01
FREMONT CA 94555
812 7084247 652326346 002 $300.00 10/25/2000
CURTIS J CALDARERA JR 11/01/2025 $48,000.00 $48,000.00 12/1/00
3438 SUGAR HOUSE ST $9.50 $419.38
PAULINA LA 70763
812 7084254 652326361 002 $180.00 10/23/2000
VICTOR MONTEIRO 11/01/2015 $60,000.00 $60,000.00 12/1/00
102 GORDONS CORNER ROAD $10.50 $663.24
MARLBORO NJ 07746
812 7084270 652326385 002 $300.00 10/20/2000
DAVID R MEADOWS 11/01/2025 $11,000.00 $11,000.00 12/1/00
1013 SOUTHWEST CALIFORNIA BLVD $12.13 $116.88
PORT ST. LUCIE FL 34953
812 7084296 652326406 002 $180.00 10/24/2000
GEORGE P GREGORY 11/01/2015 $29,900.00 $29,900.00 12/1/00
367 WASHINGTON $13.63 $390.69
OAKMONT PA 15139
812 7084312 652326418 002 $300.00 10/24/2000
KENNETH H. BRAVO 11/01/2025 $35,000.00 $35,000.00 12/1/00
7854 SPRINGFIELD LAKE DRIVE $10.00 $318.05
LAKE WORTH FL 33467
812 7084338 652326424 002 $180.00 10/20/2000
RUTH B WILLIAMS 11/01/2015 $30,000.00 $30,000.00 12/1/00
9523 N CONDUIT AVENUE $9.63 $315.54
OZONE PARK NY 11417
812 7084361 652326462 002 $240.00 10/17/2000
BARON J. BROOKS 11/01/2020 $31,600.00 $31,600.00 12/1/00
25773 NORTH PERLMAN PLACE #B $10.63 $318.15
STEVENSON RANCH AREA CA 91381
812 7084387 652326487 002 $180.00 10/18/2000
LINDA L TODD 11/01/2015 $27,000.00 $27,000.00 12/1/00
4404 CHAPEL WAY $10.63 $300.56
SACRAMENTO CA 95842
812 7084411 652326497 002 $180.00 10/23/2000
ENRIQUE ROMERO 11/01/2015 $34,400.00 $34,400.00 12/1/00
1172 WEST GLENTANA STREET $12.38 $421.20
COVINA CA 91722
812 7084429 652326506 002 $180.00 10/24/2000
LYNN MARIE DAVIS 11/01/2015 $23,000.00 $23,000.00 12/1/00
62-2280 KANEHOA STREET $9.63 $241.91
KAMUELA HI 96743
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7084437 652326542 002 $300.00 10/21/2000
THOMAS E WILHELM 11/01/2025 $100,000.00 $100,000.00 12/1/00
25 CRYSTALAIRE $9.63 $882.41
RANCHO SANTA MARGARI CA 92688
812 7084445 652326544 002 $180.00 10/21/2000
THOMAS KELLY 11/01/2015 $58,000.00 $58,000.00 12/1/00
117 SARAHS LANE $11.38 $672.95
WAVELAND MS 39576
812 7084478 652326565 002 $300.00 10/26/2000
GLADYS MAY 11/01/2025 $33,000.00 $33,000.00 12/1/00
18134 HULL STREET $10.00 $299.88
DETROIT MI 482032475
812 7084510 652326662 002 $180.00 10/26/2000
VERNE C LAURITZEN 11/01/2015 $50,000.00 $50,000.00 12/1/00
6910 SEDONA DRIVE (RIVERSIDE AREA) $10.00 $537.31
RIVERSIDE CA 92509
812 7084544 652326699 002 $240.00 10/21/2000
CHRIS GROSKINSKY 11/01/2020 $40,000.00 $40,000.00 12/1/00
282 CALIFORNIA COURT $11.38 $423.14
MISSION VIEJO CA 92692
812 7084569 652326732 002 $180.00 10/21/2000
MARTHA ANGELINO 11/01/2015 $25,000.00 $25,000.00 12/1/00
38 EAST ASHLAND AVE $9.88 $266.75
STATEN ISLAND NY 10312
812 7084585 652326747 002 $180.00 10/20/2000
KEVIN CAMBRA 11/01/2015 $40,000.00 $40,000.00 12/1/00
31 FRESHWATER LANE $12.38 $489.76
WILTON CT 06897
812 7084619 652326756 002 $300.00 10/17/2000
LARRY S LEWIS 11/01/2025 $43,000.00 $43,000.00 12/1/00
24629 WILLOW TERRACE $11.25 $429.25
LOS ANGELES CA 90710
812 7084627 652326766 002 $180.00 10/18/2000
TIM NEAL JOHNSON 11/01/2015 $15,000.00 $15,000.00 12/1/00
9545 CAMBURY DRIVE $9.88 $160.05
SANTEE CA 92071
812 7084676 652326866 002 $180.00 10/20/2000
JEAN BERNARD LAVOIE 11/01/2015 $25,000.00 $25,000.00 12/1/00
961 SALMON FALLS ROAD $9.63 $262.95
ROCHESTER NH 03868
812 7084684 652326914 002 $120.00 10/20/2000
DENNIS C MAREK 11/01/2010 $38,000.00 $38,000.00 12/1/00
624 EAST FIFTH AVE. $10.25 $507.45
MITCHELL SD 57301
812 7084700 652326954 002 $300.00 10/23/2000
HASSAN R. AYAD 11/01/2025 $51,500.00 $51,500.00 12/1/00
4523 STONEBROOK AVENUE $9.75 $458.94
KALAMAZOO MI 49009
812 7084726 652327012 002 $180.00 10/20/2000
STEVEN E HATHAWAY 11/01/2015 $24,000.00 $24,000.00 12/1/00
836 HALPIN ROAD $13.13 $305.64
CLARKSVILLE OH 45113
812 7084759 652327063 002 $120.00 10/25/2000
DAVID AMADOR 11/01/2010 $11,500.00 $11,500.00 12/1/00
1202 27TH ST $13.99 $178.49
N BERGEN NJ 07047
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7084767 652327078 002 $300.00 10/26/2000
JOHN V. PEEK JR. 11/01/2025 $59,000.00 $59,000.00 12/1/00
6274 CARDINAL ROAD $13.00 $665.43
WRIGHTWOOD AREA CA 92397
812 7084775 652327095 002 $180.00 10/25/2000
LETITIA R. SCOFIELD 11/01/2015 $20,800.00 $20,800.00 12/1/00
20893 SERRANO CREEK ROAD #88 $12.13 $251.32
LAKE FOREST CA 92630
812 7084783 652327096 002 $180.00 10/25/2000
W. CHRISTOPHER HENGLER 11/01/2015 $56,000.00 $56,000.00 12/1/00
1114 WINDMILL LANE $11.38 $649.75
PITTSBURGH PA 15237
812 7084791 652327100 002 $300.00 10/24/2000
LUIS PEREZ 11/01/2025 $61,000.00 $61,000.00 12/1/00
660 SOUTH 12TH STREET $10.00 $554.31
SAN JOSE CA 95112
812 7084817 652327112 002 $300.00 10/19/2000
MARIA L. CARTHAN 11/01/2025 $48,000.00 $48,000.00 12/1/00
1765 NORTH CEDAR GLENN DRIVE D $13.63 $564.08
ANAHEIM CA 92807
812 7084825 652327125 002 $300.00 10/19/2000
SUZANNE M. NEVINS 11/01/2025 $12,000.00 $12,000.00 12/1/00
653 GROVE AVENUE $12.63 $131.97
BANNING AREA CA 92220
812 7084833 652327138 002 $300.00 10/21/2000
JENNIFER T CURTIS 11/01/2025 $18,100.00 $18,100.00 12/1/00
604 ECHO $12.13 $192.31
VESTAL NY 13850
812 7084841 652327149 002 $60.00 10/21/2000
ANTONIO R. MARTIN 11/01/2005 $15,000.00 $15,000.00 12/1/00
10418 1ST AVENUE SOUTH $13.63 $346.12
SEATTLE WA 98168
812 7084858 652327157 002 $60.00 10/18/2000
CATHERINE DELA CRUZ SAN MIGUEL 11/01/2005 $25,000.00 $25,000.00 12/1/00
4946 MANDARIN COURT $10.00 $531.18
CHINO HILLS CA 91709
812 7084882 652327175 002 $180.00 10/19/2000
JULIE K. BAYER 11/01/2015 $30,000.00 $30,000.00 12/1/00
41775 HUMBER DRIVE $10.38 $329.30
TEMECULA CA 92591
812 7084890 652327228 002 $180.00 10/20/2000
DONALD WAYNE MCCRILLIS 11/01/2015 $31,000.00 $31,000.00 12/1/00
26 ANNE TERRACE $11.38 $359.68
WESTBROOK ME 04092
812 7084916 652327251 002 $240.00 10/18/2000
ARLENE L LUNDY 11/01/2020 $10,500.00 $10,500.00 12/1/00
1048 REGINA WAY $10.00 $101.33
CORONA CA 92882
812 7084957 652327297 002 $180.00 10/22/2000
MARY I. MARLOW 11/01/2015 $20,000.00 $20,000.00 12/1/00
1533 HUNTERS POINT $12.38 $244.88
SLIDELL LA 70460
812 7084999 652327388 002 $300.00 10/21/2000
ROBERT ETHEREDGE 11/01/2025 $25,100.00 $25,100.00 12/1/00
3509 BOREN COURT $9.63 $221.49
RALEIGH NC 27616
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7085004 652327398 002 $60.00 10/20/2000
TERENCE T MC CLOSKEY 11/01/2005 $15,900.00 $15,900.00 12/1/00
20390 PHOEBE GROVE $14.13 $371.00
COLORADO SPRINGS CO 80908
812 7085012 652327406 002 $180.00 10/19/2000
THOMAS C RILEY 11/01/2015 $50,000.00 $50,000.00 12/1/00
9840 CANAL ROAD $11.00 $568.30
MONTGOMERY VILLAGE MD 20886
812 7085053 652327439 002 $180.00 10/20/2000
GERHARD WILLI SPIEWAK 11/01/2015 $34,700.00 $34,700.00 12/1/00
3565 SODA SPRINGS COURT $11.38 $402.61
ONTARIO CA 91761
812 7085061 652327471 002 $120.00 10/25/2000
DAVID L. SIMONS 11/01/2010 $70,000.00 $70,000.00 12/1/00
52 IRONWORKS ROAD $10.75 $954.38
CLINTON CT 06413
812 7085087 652327509 002 $120.00 10/16/2000
JANIS THOMASA CARTER 11/01/2010 $10,500.00 $10,500.00 12/1/00
31564 BURNHAM WAY $11.50 $147.63
HAYWARD CA 94544
812 7085095 652327528 002 $120.00 10/20/2000
ROBERT W. MOORE 11/01/2010 $34,000.00 $34,000.00 12/1/00
56599 KISMET ROAD $10.63 $461.17
YUCCA VALLEY CA 92284
812 7085137 652327597 002 $180.00 10/20/2000
JOHN H SHEPPARD 11/01/2015 $30,000.00 $30,000.00 12/1/00
716 WEST DUXBURY LANE $9.75 $317.81
SCHAUMBURG IL 60193
812 7085152 652327685 002 $180.00 10/20/2000
BARBARA JOANN MAGURN 11/01/2015 $13,500.00 $13,500.00 12/1/00
3175 HIGHLAND PARK PLACE $9.63 $142.00
MEMPHIS TN 38111
812 7085160 652327692 002 $120.00 10/25/2000
JOSEPH H DUNAWAY 11/01/2010 $40,000.00 $40,000.00 12/1/00
1795 PORT JEFFERSON ROAD $10.50 $539.74
SIDNEY OH 45365
812 7085194 652327732 002 $120.00 10/17/2000
G. WILLIAM TROXLER, JR. 11/01/2010 $142,400.00 $142,400.00 12/1/00
10200 SNOWDEN ROAD $9.63 $1,852.39
MONTPELIER MD 20708
812 7085202 652327743 002 $300.00 10/20/2000
J. MATTHEWS DURHAM 11/01/2025 $98,000.00 $98,000.00 12/1/00
211 NELSON ROAD $10.00 $890.53
ABBEVILLE SC 29620
812 7085210 652327751 002 $120.00 10/21/2000
VANCE J. AARON 11/01/2010 $25,000.00 $25,000.00 12/1/00
302 WOOLF AVENUE $10.50 $337.34
PIEDMONT AL 36272
812 7085236 652327773 002 $300.00 10/22/2000
SUSAN BYERS 11/01/2025 $36,700.00 $36,700.00 12/1/00
14738 MAYWOOD DRIVE $11.63 $376.41
CHINO HILLS CA 91709
812 7085244 652327783 002 $300.00 10/22/2000
GIBERT D. COLVARD 11/01/2025 $26,200.00 $26,200.00 12/1/00
26519 SHAKESPEARE LANE $12.88 $293.03
STEVENSON RANCH CA 91381
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7085301 652327825 002 $300.00 10/20/2000
DAVID K LANOUE 11/01/2025 $18,000.00 $18,000.00 12/1/00
103 LONSDALE FARM ROAD $9.50 $157.27
CUMBERLAND RI 02864
812 7085319 652327830 002 $180.00 10/25/2000
JAMES M. WILSON 11/01/2015 $28,000.00 $28,000.00 12/1/00
4606 BARRETT STREET $9.50 $292.39
DELRAY BEACH FL 33445
812 7085327 652327834 002 $180.00 10/21/2000
CAROL A MONDELLA 11/01/2015 $35,000.00 $35,000.00 12/1/00
5 DOGWOOD LANE $10.25 $381.49
RUTLAND VT 05701
812 7085335 652327841 002 $300.00 10/19/2000
TIMOTHY E JOINT 11/01/2025 $40,000.00 $40,000.00 12/1/00
62 GATEWAY RD $11.00 $392.05
N KINGSTOWN RI 02852
812 7085343 652327911 002 $180.00 10/20/2000
REGINA DAVIS 11/01/2015 $25,000.00 $25,000.00 12/1/00
150 NORTH BURGHER AVENUE $10.00 $268.66
STATEN ISLAND NY 10310
812 7085350 652327935 002 $300.00 10/20/2000
KIMBALL A FOREMAN 11/01/2025 $18,000.00 $18,000.00 12/1/00
1138 BRANDON ROAD $12.63 $197.95
RAYNE LA 70578
812 7085384 652327978 002 $180.00 10/19/2000
CARRIE L FARMER 11/01/2015 $15,000.00 $15,000.00 12/1/00
9501 POINTE AUX CHENES STREET $10.25 $163.50
OCEAN SPRINGS MS 39564
812 7085392 652327983 002 $180.00 10/23/2000
JAMES E STEELE 11/01/2015 $15,000.00 $15,000.00 12/1/00
13922 HURSTLAND DRIVE $11.00 $170.49
HUNTSVILLE AL 35803
812 7085426 652327998 002 $180.00 10/26/2000
MARJORIE J VANDALINDA 11/01/2015 $35,000.00 $35,000.00 12/1/00
208 PITNEY PLACE $12.13 $422.88
MORRIS TOWNSHIP NJ 07960
812 7085434 652328004 002 $180.00 10/26/2000
WILLIAM J CONKLIN 11/01/2015 $20,100.00 $20,100.00 12/1/00
405 WASHINGTON STREET $9.75 $212.94
SUSQUEHANNA PA 18847
812 7085467 652328059 002 $300.00 10/25/2000
KRISTIN L. MILLICH 11/01/2025 $47,500.00 $47,500.00 12/1/00
30 ARDMORE STREET $10.00 $431.64
IRVINE CA 92602
812 7085475 652328100 002 $240.00 10/23/2000
CHARLES SOBERANIS 11/01/2020 $50,000.00 $50,000.00 12/1/00
73 BROOKWOOD ROAD 45 $11.00 $516.10
ORINDA CA 94563
812 7085491 652328107 002 $180.00 10/21/2000
ROSE GARCIA OSBORNE 11/01/2015 $30,000.00 $30,000.00 12/1/00
11 CAPP STREET $10.38 $329.30
CARTERET NJ 07008
812 7085509 652328110 002 $120.00 10/19/2000
CHRISTIAN DEAN JEPPESEN 11/01/2010 $62,000.00 $62,000.00 12/1/00
8785 THORN APPLE COURT $10.50 $836.60
CASTLE ROCK CO 80104
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7085517 652328119 002 $180.00 10/25/2000
THOMAS J SHERIDAN 11/01/2015 $24,000.00 $24,000.00 12/1/00
2425 LINDEN STREET $9.63 $252.43
LONGMONT CO 80501
812 7085541 652328145 002 $180.00 10/24/2000
WILLIAM HENRY FOSTON III 11/01/2015 $35,400.00 $35,400.00 12/1/00
2239 AUTUMN WAY $12.38 $433.44
RICHMOND IN 47374
812 7085566 652328147 002 $300.00 10/20/2000
DUNCAN G GEISLER 11/01/2025 $98,000.00 $98,000.00 12/1/00
9144 EAST WETHERSFIELD ROAD $9.50 $856.23
SCOTTSDALE AZ 85260
812 7085590 652328193 002 $180.00 10/24/2000
WESLEY E LOVETT 11/01/2015 $30,000.00 $30,000.00 12/1/00
22613 WEST 49TH TERRACE $11.88 $357.65
SHAWNEE KS 66226
812 7085608 652328196 002 $300.00 10/20/2000
LELA F HASENKAMP 11/01/2025 $71,100.00 $71,100.00 12/1/00
1835 WASHINGTON STREET $10.00 $646.09
BEATRICE NE 68310
812 7085616 652328199 002 $180.00 10/26/2000
PAUL DECEGLIE 11/01/2015 $33,000.00 $33,000.00 12/1/00
2028 LONGEWOOD LANE $9.63 $347.09
DOVER NJ 08755
812 7085657 652328288 002 $180.00 10/21/2000
CORAZONE G. MARQUEZ 11/01/2015 $70,000.00 $70,000.00 12/1/00
8634 58TH AVENUE $10.00 $752.23
ELMHURST NY 11373
812 7085665 652328296 002 $300.00 10/20/2000
STEVEN E. FRASURE 11/01/2025 $38,000.00 $38,000.00 12/1/00
15 CORONADO CAY LANE $13.63 $446.56
ALISO VIEJO CA 92656
812 7085681 652328311 002 $300.00 10/26/2000
JOSEPH S. BARTHOLOMEW 11/01/2025 $15,300.00 $15,300.00 12/1/00
2703 LAFAYETTE AVENUE $14.13 $185.65
LANSING MI 48906
812 7085699 652328332 002 $240.00 10/26/2000
J. ARTHUR VAUGHN 11/01/2020 $20,000.00 $20,000.00 12/1/00
620 HAMMOND RD $12.50 $227.23
YORK PA 17402
812 7085723 652328373 002 $180.00 10/21/2000
RAYMOND J PAVELKO 11/01/2015 $26,000.00 $26,000.00 12/1/00
357 NORTH LINCOLN STREET $13.63 $339.73
WEST SALEM WI 54669
812 7085731 652328375 002 $180.00 10/19/2000
KAREN PERRY 11/01/2015 $40,000.00 $40,000.00 12/1/00
12957 MOORPARK STEET $10.00 $429.85
STUDIO CITY CA 91604
812 7085749 652328382 002 $240.00 10/18/2000
PATRICK E HUTSON 11/01/2020 $33,000.00 $33,000.00 12/1/00
2850 WEST 226TH STREET $13.63 $401.41
SHERIDAN IN 46069
812 7085764 652328422 002 $300.00 10/26/2000
DOUGLAS PAUL HEITZ 11/01/2025 $23,000.00 $23,000.00 12/1/00
259 PARKRIDGE DRIVE $10.13 $211.04
PERKASIE PA 18944
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7085798 652328506 002 $180.00 10/21/2000
JOAN T ABBEY 11/01/2015 $36,000.00 $36,000.00 12/1/00
7083 MURIETA PARKWAY #33 $12.99 $455.26
RANCHO MURIETA CA 95683
812 7085806 652328510 002 $120.00 10/24/2000
DAVID B GRABER 11/01/2010 $25,000.00 $25,000.00 12/1/00
400 HUNTERS RIDGE $9.75 $326.93
AUBURN IN 46706
812 7085830 652328540 002 $180.00 10/26/2000
YAENG ONPENG 11/01/2015 $28,000.00 $28,000.00 12/1/00
364 HENSON STREET $10.25 $305.19
SAN DIEGO CA 92114
812 7085897 652328595 002 $180.00 10/23/2000
TIMOTHY M SAVAGE 11/01/2015 $50,000.00 $50,000.00 12/1/00
13570 ROOSEVELT WAY N. $10.00 $537.31
SEATTLE WA 98133
812 7085905 652328637 002 $180.00 10/24/2000
DAVID R. GETTER 11/01/2015 $24,000.00 $24,000.00 12/1/00
104 FIELDSTONE ROAD $12.38 $293.86
WARNER ROBINS GA 31093
812 7085921 652328684 002 $300.00 10/23/2000
ALEX ROBERT FARREL 11/01/2025 $77,000.00 $77,000.00 12/1/00
947 CAMBRIDGE DRIVE $11.38 $775.66
BURBANK CA 91504
812 7085970 652328752 002 $180.00 10/26/2000
MICHAEL TURVILLE 11/01/2015 $30,000.00 $30,000.00 12/1/00
18882 EAST APPLE TREE LANE $10.63 $333.95
ORANGE CA 92869
812 7085996 652328775 002 $180.00 10/26/2000
JAMES EDWARD ARMSTRONG 11/01/2015 $30,000.00 $30,000.00 12/1/00
9819 SOUTH 11TH AVENUE $9.63 $315.54
INGLEWOOD CA 90305
812 7086085 652328892 002 $180.00 10/25/2000
HARRY BERNARD KRAUTLARGER 11/01/2015 $20,000.00 $20,000.00 12/1/00
1508 LINCOLNSHIRE RD $11.88 $238.43
OKLAHOMA CITY OK 73159
812 7086119 652328903 002 $120.00 10/26/2000
PETER S. DOHERTY 11/01/2010 $29,500.00 $29,500.00 12/1/00
114 STEPS TO HEAVEN ROAD $10.50 $398.06
LINDEN VA 22642
812 7086135 652328932 002 $180.00 10/17/2000
MARY ANN MARCANTONIO 11/01/2015 $35,000.00 $35,000.00 12/1/00
2231 HOOKER STREET $10.63 $389.61
DENVER CO 80211
812 7086150 652328961 002 $180.00 10/20/2000
JAMES M MCCALLUM 11/01/2015 $100,000.00 $100,000.00 12/1/00
2760 NAGAWICKA ROAD $10.63 $1,113.17
CITY OF DELAFIELD WI 53029
812 7086168 652328974 002 $240.00 10/21/2000
THOMAS C. HERBERT 11/01/2020 $25,000.00 $25,000.00 12/1/00
23 MARY HADGE DRIVE $13.63 $304.10
SCHENECTADY NY 12309
812 7086176 652329000 002 $300.00 10/20/2000
CASSANDRA L. WALLER 11/01/2025 $90,000.00 $90,000.00 12/1/00
1507 OYSTER BAY COURT $9.50 $786.33
SALINAS CA 93906
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7086226 652329113 002 $180.00 10/19/2000
CHRISTOPHER J PHILLIPI 11/01/2015 $24,000.00 $24,000.00 12/1/00
903 PARKWAY BOULEVARD $13.00 $303.66
ALLIANCE OH 44601
812 7086242 652329161 002 $300.00 10/21/2000
KATHLEEN L. AMBRUSO 11/01/2025 $36,000.00 $36,000.00 12/1/00
639 ANCHOR STREET $10.00 $327.14
PHILADELPHIA PA 19120
812 7086325 652329253 002 $300.00 10/25/2000
MICHAEL DEWEY CORBY 11/01/2025 $29,500.00 $29,500.00 12/1/00
1507-09 LOMBARD STREET $13.63 $346.67
PHILADELPHIA PA 19146
812 7086333 652329270 002 $60.00 10/23/2000
ROBERT PAUL DU BOIS SR 11/01/2005 $13,000.00 $13,000.00 12/1/00
768 RIVERSPRING ROAD $13.63 $299.97
PRENTICE WI 54556
812 7086341 652329279 002 $180.00 10/22/2000
RICHARD A SWAVELY 11/01/2015 $65,000.00 $65,000.00 12/1/00
800 OUTER DRIVE $12.13 $785.35
STATE COLLEGE PA 16801
812 7086374 652329297 002 $180.00 10/20/2000
RUBEN NIEVES 11/01/2015 $23,900.00 $23,900.00 12/1/00
3725 E. KAREN DRIVE $9.63 $251.38
PHOENIX AZ 85032
812 7086382 652329300 002 $180.00 10/18/2000
DEBRA D. WIPERT 11/01/2015 $25,000.00 $25,000.00 12/1/00
3000 PETERSON ROAD $10.63 $278.30
MANSFIELD OH 44903
812 7086390 652329326 002 $240.00 10/20/2000
MICHEAL SCHERSCHLIGT 11/01/2020 $34,000.00 $34,000.00 12/1/00
2700 ANN COURT $10.38 $336.60
LAWRENCE KS 66046
812 7086408 652329339 002 $300.00 10/21/2000
KIRK D JACKSON 11/01/2025 $100,000.00 $100,000.00 12/1/00
60 STURBRIDGE RD $9.63 $882.41
EASTON CT 06612
812 7086416 652329342 002 $180.00 10/20/2000
DAVID ALAN LOWE 11/01/2015 $15,000.00 $15,000.00 12/1/00
433 SOUTH 7TH STREET #1922 $10.63 $166.98
MINNEAPOLIS MN 55415
812 7086432 652329354 002 $180.00 10/20/2000
ANNAMARIA BOGART 11/01/2015 $25,000.00 $25,000.00 12/1/00
1312 JEFFREY LN $9.50 $261.06
EASTON PA 18045
812 7086481 652329398 002 $300.00 10/24/2000
JAMES J. HANSEN, JR. 11/01/2025 $35,000.00 $35,000.00 12/1/00
E 3373 CRYSTAL ROAD $10.00 $318.05
WAUPACA WI 54981
812 7086499 652329402 002 $300.00 10/24/2000
JOHN A DEMICHAEL 11/01/2025 $32,500.00 $32,500.00 12/1/00
1123 SNODGRASS STREET $13.63 $381.93
TAYLLORVILLE IL 62568
812 7086507 652329432 002 $300.00 10/18/2000
ROBIN H DORSTY 11/01/2025 $76,000.00 $76,000.00 12/1/00
92 MANOR LANE $13.13 $864.32
JAMESPORT NY 11947
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7086598 652329511 002 $240.00 10/24/2000
MICHAEL THOMAS MURIELLO 11/01/2020 $39,800.00 $39,800.00 12/1/00
14181 REDONDO COURT $11.38 $421.02
FONTANA CA 92336
812 7086606 652329514 002 $60.00 10/25/2000
JOHN P LEMME 11/01/2005 $19,900.00 $19,900.00 12/1/00
9 THUNDER TRAIL $10.50 $427.73
CRANSTON RI 02921
812 7086622 652329530 002 $180.00 10/21/2000
DAVID E WRIGHT 11/01/2015 $15,000.00 $15,000.00 12/1/00
20 ROBERT TOWNSEND LANE $11.38 $174.04
SETAUKET NY 11733
812 7086648 652329603 002 $180.00 10/21/2000
GERARDO LOPEZ 11/01/2015 $15,000.00 $15,000.00 12/1/00
3706 MCKENZIE AVENUE $10.75 $168.15
LOS ANGELES CA 90032
812 7086689 652329683 002 $300.00 10/23/2000
MARK E AHNEN 11/01/2025 $40,000.00 $40,000.00 12/1/00
10208 W. 125TH TERRACE $10.50 $377.68
OVERLAND PARK KS 66213
812 7086713 652329720 002 $240.00 10/20/2000
JAMES C TERRY JR. 11/01/2020 $30,000.00 $30,000.00 12/1/00
720 WEST 4TH STREET #108 $13.63 $364.92
LONG BEACH CA 90802
812 7086739 652329750 002 $180.00 10/21/2000
KELLY DENNIS MURPHY 11/01/2015 $15,000.00 $15,000.00 12/1/00
2614 5TH AVENUE $13.13 $191.03
SCOTTSBLUFF NE 69361
812 7086754 652329778 002 $180.00 10/20/2000
RICHARD ALLAN PENN 11/01/2015 $39,000.00 $39,000.00 12/1/00
28233 NORTH STONINGTON LANE $11.13 $446.34
SAUGUS CA 91350
812 7086762 652329788 002 $300.00 10/25/2000
RHODORE C GERONAGA 11/01/2025 $84,000.00 $84,000.00 12/1/00
7267 EAST DRAKE DRIVE $11.38 $846.17
ANAHEIM HILLS CA 92807
812 7086838 652329865 002 $300.00 10/22/2000
MICHELE ARCANGELO BIFULK 11/01/2025 $52,000.00 $52,000.00 12/1/00
916 EAST COTTAGE AVENUE $11.38 $523.82
SAINT PAUL MN 551061808
812 7086861 652329917 002 $300.00 10/24/2000
JOHN R. MOE 11/01/2025 $30,000.00 $30,000.00 12/1/00
10927 ROBINSON DRIVE $11.00 $294.04
COONRAPIDS MN 55433
812 7086879 652329920 002 $240.00 10/26/2000
KRISTEN L. JOYNER 11/01/2020 $21,000.00 $21,000.00 12/1/00
6258 GRANITE COURT $12.63 $240.45
LANCASTER CA 93536
812 7086911 652329992 002 $240.00 10/18/2000
DEBORAH L TUCKER 11/01/2020 $36,300.00 $36,300.00 12/1/00
805 HAYDEN COURT $12.13 $402.87
LONGMONT CO 80503
812 7086937 652330003 002 $180.00 10/23/2000
GARY A BUTI 11/01/2015 $25,000.00 $25,000.00 12/1/00
18914 BRICKELL WAY $10.25 $272.49
CASTRO VALLEY CA 94546
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7086945 652330024 002 $300.00 10/22/2000
BARBARA SEELEY KELLY 11/01/2025 $35,000.00 $35,000.00 12/1/00
1674 MUSTANG WAY $12.00 $368.63
OCEANSIDE CA 92057
812 7086952 652330028 002 $180.00 10/23/2000
DONALD E. VAN BLACK JR 11/01/2015 $22,000.00 $22,000.00 12/1/00
322 EAST MAIN STREET $11.50 $257.01
ADRIAN MO 64720
812 7086960 652330030 002 $120.00 10/21/2000
BURKE W HILL 11/01/2010 $27,400.00 $27,400.00 12/1/00
105 SOUTH 5TH AVENUE $12.38 $399.08
BEECH GROVE IN 46107
812 7086978 652330033 002 $180.00 10/19/2000
MARK P. FORMICA 11/01/2015 $20,000.00 $20,000.00 12/1/00
555 MAINE AVENUE 428 $11.25 $230.47
LONG BEACH CA 90802
812 7086986 652330036 002 $180.00 10/24/2000
ASHRAF BANAYOTTI 11/01/2015 $34,900.00 $34,900.00 12/1/00
740 MILL STREET E-4 $12.63 $433.00
BELLEVILLE NJ 07109
814 7087000 652330080 006 $180.00 10/24/2000
RODNEY WAYNE CARTEE 11/01/2015 $22,500.00 $22,500.00 12/1/00
1120 EMORY PLACE $13.13 $286.54
ANNISTON AL 36207
812 7087026 652330133 002 $300.00 10/20/2000
JOHN EDWARD BOYLE JR. 11/01/2025 $80,000.00 $80,000.00 12/1/00
1267 MOON VISION STREET $11.88 $835.20
HENDERSON NV 89052
812 7087034 652330137 002 $120.00 10/23/2000
STEVEN C. LARSON SR. 11/01/2010 $40,000.00 $40,000.00 12/1/00
18474 DEERTRACK PLACE $13.13 $600.20
SALINAS CA 93908
812 7087042 652330148 002 $180.00 10/20/2000
ROBERT F HOFFMAN 11/01/2015 $23,500.00 $23,500.00 12/1/00
6 ALFARO DRIVE $11.00 $267.11
RANCHO MIRAGE CA 92270
812 7087059 652330154 002 $180.00 10/22/2000
ALLIE S. CAMPBELL 11/01/2015 $20,000.00 $20,000.00 12/1/00
3907 WITHAM WOODS DRIVE $10.25 $218.00
CINCINNATI OH 45245
812 7087067 652330157 002 $300.00 10/19/2000
CHARLES W LAND JR 11/01/2025 $47,000.00 $47,000.00 12/1/00
333 MINTER AVENUE $10.13 $431.24
DE BEQUE CO 81630
812 7087075 652330158 002 $60.00 10/26/2000
KATHLYN O MOREE 11/01/2005 $16,000.00 $16,000.00 12/1/00
604 AGUSTA STREET $9.63 $337.01
MC CORMICK SC 29835
812 7087083 652330160 002 $300.00 10/20/2000
MARK SHINTARO ANDO 11/01/2025 $30,000.00 $30,000.00 12/1/00
7732 16TH AVENUE NW $11.63 $307.69
SEATTLE WA 98117
812 7087109 652330166 002 $180.00 10/18/2000
FRANCES BERNAL CHAVEZ 11/01/2015 $15,200.00 $15,200.00 12/1/00
11286 ALENCON DRIVE $10.75 $170.39
RANCHO CUCAMONGA CA 91730
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7087117 652330168 002 $240.00 10/26/2000
JUDITH B. HATHAWAY 11/01/2020 $25,000.00 $25,000.00 12/1/00
2133 MARINA BAY COVE $11.00 $258.05
VIRGINIA BEACH VA 23451
812 7087141 652330198 002 $240.00 10/21/2000
MICHELLE L. MASTEN 11/01/2020 $30,000.00 $30,000.00 12/1/00
4301 63RD STREET $13.50 $362.22
SACRAMENTO CA 95820
812 7087174 652330242 002 $180.00 10/21/2000
PATRICK DONOVAN LAWRENCE 11/01/2015 $30,000.00 $30,000.00 12/1/00
296 PINE STREET $11.00 $340.98
FREEPORT NY 11520
812 7087182 652330247 002 $180.00 10/23/2000
HARRY S BLOOD 11/01/2015 $75,000.00 $75,000.00 12/1/00
HCR 62 B BRAE BURN ROAD 25 $11.63 $882.12
CENTER HARBOR NH 03226
812 7087208 652330265 002 $120.00 10/24/2000
KEVIN WRIGHT 11/01/2010 $20,000.00 $20,000.00 12/1/00
12670 JACKSON HEIGHTS DRIVE $9.63 $260.17
EL CAJON CA 92021
812 7087224 652330285 002 $60.00 10/23/2000
WILLIAM A. GREEN III 11/01/2005 $15,000.00 $15,000.00 12/1/00
3125 22ND STREET NW $9.50 $315.03
CLEVELAND TN 37312
812 7087232 652330320 002 $180.00 10/21/2000
RAYMOND A. MOTEN 11/01/2015 $21,800.00 $21,800.00 12/1/00
13312 ROPER AVENUE $13.00 $275.83
NORWALK CA 90650
812 7087240 652330324 002 $180.00 10/24/2000
MATTHEW J. KINGMAN 11/01/2015 $25,000.00 $25,000.00 12/1/00
RR 2 BOX 2441 OLD RT 18 $12.13 $302.06
WAMPUM PA 16157
812 7087257 652330332 002 $180.00 10/20/2000
MICHAEL B VALLES 11/01/2015 $26,000.00 $26,000.00 12/1/00
2800 DEER VALLEY ROAD $12.88 $326.83
RESCUE CA 95672
812 7087265 652330343 002 $180.00 10/20/2000
TONI M HOLDEN 11/01/2015 $45,000.00 $45,000.00 12/1/00
1031 NORTH WINDSOR STREET $9.38 $466.52
ANAHEIM CA 92805
812 7087273 652330355 002 $300.00 10/21/2000
MALGORZATA SARYSZ 11/01/2025 $72,000.00 $72,000.00 12/1/00
12660 SE 170TH STR $9.63 $635.33
RENTON WA 98058
812 7087281 652330382 002 $180.00 10/19/2000
TAMMI LINDHOLM 11/01/2015 $15,000.00 $15,000.00 12/1/00
41 QUEEN ANN COURT $13.00 $189.79
MARLTON NJ 08053
812 7087299 652330390 002 $180.00 10/26/2000
DARON R MORRIS 11/01/2015 $16,000.00 $16,000.00 12/1/00
7017 LITHOPOLIS ROAD $9.50 $167.08
CARROLL OH 43112
812 7087315 652330403 002 $180.00 10/20/2000
JOHN NEIL BILLINGS 11/01/2015 $18,500.00 $18,500.00 12/1/00
17490 LANGTON WAY $8.99 $187.53
HAYWARD CA 94541
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7087323 652330410 002 $180.00 10/26/2000
DENNIS M THOMPSON 11/01/2015 $50,000.00 $50,000.00 12/1/00
359 LIVERPOOL STREET $9.63 $525.90
DANVILLE CA 94506
812 7087331 652330460 002 $240.00 10/24/2000
MARY T LEVITAS 11/01/2020 $50,000.00 $50,000.00 12/1/00
5 HANFORD STREET $11.00 $516.10
MELVILLE NY 11747
812 7087356 652330486 002 $300.00 10/23/2000
ANTHONY W PADOVANO 11/01/2025 $15,000.00 $15,000.00 12/1/00
524 VINE STREET $13.00 $169.18
MORRIS IL 60450
812 7087364 652330489 002 $180.00 10/19/2000
STEWART PARKER 11/01/2015 $11,200.00 $11,200.00 12/1/00
122 HABERSHAM ROAD $12.88 $140.79
COLUMBIA TN 38401
812 7087398 652330514 002 $180.00 10/21/2000
JEANETTE A. BERRY 11/01/2015 $12,000.00 $12,000.00 12/1/00
858 GROUPER COURT $11.38 $139.24
MURRELLS INLET SC 29576
812 7087406 652330516 002 $120.00 10/25/2000
DENISE A DUBIA 11/01/2010 $11,000.00 $11,000.00 12/1/00
6821 KINCAID AVENUE $13.50 $167.51
FALLS CHURCH VA 22042
812 7087414 652330527 002 $300.00 10/20/2000
BARRY L. BROWN 11/01/2025 $35,000.00 $35,000.00 12/1/00
2004 STRAFFORD DRIVE $12.88 $391.46
LANCASTER SC 29720
812 7087422 652330534 002 $180.00 10/23/2000
MARK KAPLAN 11/01/2015 $15,100.00 $15,100.00 12/1/00
11406 GALLERIA DRIVE #6-3C $12.13 $182.45
TAMPA FL 33624
812 7087448 652330554 002 $180.00 10/24/2000
MARY KATHERINE KENDALL 11/01/2015 $17,000.00 $17,000.00 12/1/00
155 SPRING HILL ROAD $9.50 $177.52
RED BOILING SPRINGS TN 37150
812 7087463 652330562 002 $120.00 10/23/2000
DANIEL C CSONTOS 11/01/2010 $15,000.00 $15,000.00 12/1/00
317 GEORGETOWN ROAD $9.63 $195.13
COLUMBUS NJ 08022
812 7087471 652330571 002 $120.00 10/25/2000
STEPHEN E MURPHY 11/01/2010 $30,000.00 $30,000.00 12/1/00
2811 WATAUGA DRIVE $12.63 $441.33
GREENSBORO NC 27408
812 7087489 652330582 002 $180.00 10/23/2000
KENNETH PAUL HAURLAN 11/01/2015 $30,000.00 $30,000.00 12/1/00
4640 PARK HILL DRIVE $12.38 $367.32
PLACERVILLE CA 95667
812 7087497 652330585 002 $180.00 10/25/2000
STEVEN R CLOUD 11/01/2015 $40,000.00 $40,000.00 12/1/00
10410 FINLEY CIRCLE $10.63 $445.27
ANCHORAGE AK 99516
812 7087513 652330623 002 $180.00 10/24/2000
BRIAN J DONALDSON 11/01/2015 $25,000.00 $25,000.00 12/1/00
6873 MIMOSA DRIVE $9.75 $264.85
CARLSBAD CA 92009
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7087539 652330642 002 $180.00 10/23/2000
KENT R. DRAPER 11/01/2015 $29,000.00 $29,000.00 12/1/00
1875 2ND AVENUE $9.63 $305.02
SUTTER CA 95982
812 7087554 652330722 002 $300.00 10/26/2000
RICHARD J. O'MARA, SR. 11/01/2025 $42,800.00 $42,800.00 12/1/00
6578 JOANN $13.00 $482.72
HIGGINS LAKE MI 48627
812 7087570 652330743 002 $120.00 10/21/2000
BRADLEY J. MARSHALL 11/01/2010 $37,000.00 $37,000.00 12/1/00
51 JERICHO RD $13.25 $557.92
SUGAR HILL NH 03585
812 7087588 652330756 002 $300.00 10/24/2000
MARK JOHN GABRIEL 11/01/2025 $100,000.00 $100,000.00 12/1/00
900 SUNSET HILLS LANE $11.38 $1,007.35
REDLANDS CA 92373
812 7087596 652330764 002 $300.00 10/24/2000
ALBERT C HEFFERNAN 11/01/2025 $25,500.00 $25,500.00 12/1/00
411 WEST ORCHARD LANE $12.38 $275.67
GREENWOOD IN 46142
812 7087646 652330858 002 $300.00 10/21/2000
ASLAN H. ABREGOV 11/01/2025 $100,000.00 $100,000.00 12/1/00
26565 MASIDE $11.00 $980.12
MISSION VIEJO CA 92692
812 7087661 652330871 002 $180.00 10/19/2000
DEBRA K WEAVER 11/01/2015 $25,000.00 $25,000.00 12/1/00
5249 15 MILE ROAD $10.00 $268.66
CEDAR SPRINGS MI 49319
812 7087687 652330886 002 $180.00 10/22/2000
ROBERT ALAN RIEGLE 11/01/2015 $15,200.00 $15,200.00 12/1/00
1120 ORCHARD ROAD $11.00 $172.77
MECHANICSTOWN OH 44651
812 7087695 652330897 002 $300.00 10/21/2000
LARRY P. SILVEIRA 11/01/2025 $100,000.00 $100,000.00 12/1/00
700 ENDSLIEGH COURT $9.50 $873.70
DANVILLE CA 94506
812 7087703 652330918 002 $120.00 10/23/2000
PATRICIA L MORICI 11/01/2010 $15,000.00 $15,000.00 12/1/00
111 EDGEMERE $9.63 $195.13
MONTAUK NY 11954
812 7087711 652330946 002 $300.00 10/21/2000
LOWELL M. CORWIN 11/01/2025 $40,500.00 $40,500.00 12/1/00
4098 VILLAMONTE COURT $9.63 $357.38
CAMARILLO CA 93010
812 7087737 652330969 002 $180.00 10/24/2000
DENNIS M. ELLINGSON 11/01/2015 $55,000.00 $55,000.00 12/1/00
1802 7TH AVENUE $9.50 $574.33
SACRAMENTO CA 958183808
812 7087752 652330984 002 $180.00 10/23/2000
JOSEPH F NAPOLITANO 11/01/2015 $45,000.00 $45,000.00 12/1/00
44142 WEST 61ST STREET $11.63 $529.27
LANCASTER CA 93536
812 7087778 652330998 002 $180.00 10/23/2000
MARTHA K MOUNTAIN 11/01/2015 $32,700.00 $32,700.00 12/1/00
72046 SUNNYSLOPE DRIVE $11.38 $379.41
TWENTYNINE PALMS CA 92277
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7087802 652331024 002 $120.00 10/23/2000
DAVID ALAN SEIB 11/01/2010 $24,000.00 $24,000.00 12/1/00
2581 W STATE RD 252 $9.63 $312.20
TRAFALGAR IN 46181
812 7087810 652331047 002 $300.00 10/25/2000
JEANETTE L BENJAMIN 11/01/2025 $31,000.00 $31,000.00 12/1/00
11028 MCVINE AVE $12.13 $329.37
SUNLAND CA 91040
812 7087828 652331051 002 $300.00 10/20/2000
RUTH ORR 11/01/2025 $100,000.00 $100,000.00 12/1/00
833 EAST HUNTER $11.00 $980.12
SANTA ANA CA 92701
812 7087851 652331074 002 $300.00 10/22/2000
SALLY ANN MARTIN 11/01/2025 $55,000.00 $55,000.00 12/1/00
22954 BUCCANEER LANE $11.13 $544.04
CUDJOE KEY FL 33042
812 7087950 652331203 002 $180.00 10/23/2000
MARVIN J GETZ JR 11/01/2015 $35,000.00 $35,000.00 12/1/00
547 FIELDSTREAM BLVD. N/A $9.50 $365.48
ORLANDO FL 32825
812 7087992 652331234 002 $180.00 10/22/2000
ROBERT WARREN BAAR 11/01/2015 $46,500.00 $46,500.00 12/1/00
2115 MOTHER GRUNDY TRUCK TRAIL $9.63 $489.08
JAMUL CA 91935
812 7088016 652331257 002 $180.00 10/23/2000
AFAMEFUNE C ECHEZONA 11/01/2015 $60,000.00 $60,000.00 12/1/00
1111 OAKFERN LANE $11.38 $696.16
HARBOR CITY CA 90710
812 7088024 652331274 002 $240.00 10/25/2000
LEWIS J. LONG 11/01/2020 $30,000.00 $30,000.00 12/1/00
19175 ECHO PASS ROAD $10.63 $302.04
TRABUCO CANYON CA 92679
812 7088032 652331286 002 $300.00 10/30/2000
EDWARD TRANOSKY 11/01/2025 $150,000.00 $150,000.00 12/1/00
8 RUNNING BROOK DRIVE $9.63 $1,323.61
PERRINEVILLE NJ 08535
812 7088040 652331298 002 $180.00 10/21/2000
JOHN S. PICART 11/01/2015 $30,000.00 $30,000.00 12/1/00
8620 75TH STREET $13.00 $379.58
WOODHAVEN NY 11421
812 7088065 652331310 002 $180.00 10/24/2000
JERRY SLATER 11/01/2015 $50,000.00 $50,000.00 12/1/00
8 FAIRMONT AVENUE $11.00 $568.30
HASTINGS ON HUDSON NY 10706
812 7088099 652331390 002 $60.00 10/23/2000
JAMES CONRAD BLANKENBECKLER, JR. 11/01/2005 $22,900.00 $22,900.00 12/1/00
2501 BROAD ST. $12.88 $519.59
BRISTOL TN 37620
812 7088107 652331396 002 $180.00 10/22/2000
SURYA N KONERU 11/01/2015 $34,000.00 $34,000.00 12/1/00
904 HALIDON WAY $9.50 $355.04
FOLSOM CA 95630
812 7088149 652331428 002 $180.00 10/20/2000
ROBERT L GENTRY 11/01/2015 $26,085.00 $26,085.00 12/1/00
7043 EAST REDFIELD ROAD $9.88 $278.32
SCOTTSDALE AZ 85254
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7088180 652331491 002 $300.00 10/23/2000
JESSE B. RANGLE 11/01/2025 $30,000.00 $30,000.00 12/1/00
507 PISTACHIO PLACE $12.38 $324.32
WINDSOR CA 95492
812 7088206 652331495 002 $180.00 10/23/2000
KAREN R OJEDA 11/01/2015 $20,900.00 $20,900.00 12/1/00
4827 AMERICAN LAKE BOULEVARD $11.13 $239.20
TACOMA WA 98409
812 7088214 652331527 002 $180.00 10/23/2000
BUFORD C FOSTER JR. 11/01/2015 $23,000.00 $23,000.00 12/1/00
11467 PATTERSON LANE $12.88 $289.12
ELBERTA AL 36530
812 7088248 652331546 002 $180.00 10/20/2000
KEITH A. HERSCH 11/01/2015 $27,500.00 $27,500.00 12/1/00
1051 COTTAGE WAY $9.50 $287.17
ENCINITAS CA 92024
812 7088255 652331558 002 $300.00 10/20/2000
BRIAN T COLEMAN 11/01/2025 $45,000.00 $45,000.00 12/1/00
35 CAMARIN STREET $10.00 $408.92
FOOTHILL RANCH CA 92610
812 7088271 652331563 002 $180.00 10/23/2000
LILA M DA LUZ 11/01/2015 $30,000.00 $30,000.00 12/1/00
1731 QUEBEC PLACE $10.00 $322.39
ESCONDIDO CA 92025
812 7088297 652331585 002 $180.00 10/25/2000
ROBERT E STATEN 11/01/2015 $30,000.00 $30,000.00 12/1/00
127 1/2 TOLEDO ST. $9.50 $313.27
DELAWARE OH 43015
812 7088321 652331659 002 $180.00 10/25/2000
CLAY C ANDERSON 11/01/2015 $12,000.00 $12,000.00 12/1/00
2930 E BROWN RD # 17 $12.63 $148.89
MESA AZ 85213
812 7088347 652331676 002 $180.00 10/20/2000
BRUCE A. BOYLES 11/01/2015 $30,000.00 $30,000.00 12/1/00
1326 9TH AVENUE SOUTH EAST $10.00 $322.39
OLYMPIA WA 98501
812 7088362 652331712 002 $180.00 10/25/2000
DOUGLAS L MCQUEEN 11/01/2015 $15,000.00 $15,000.00 12/1/00
2050 S. TWIN BRIDGE ROAD $14.13 $201.03
DECATUR IL 62521
812 7088396 652331747 002 $180.00 10/24/2000
TODD A THOMPSON 11/01/2015 $20,000.00 $20,000.00 12/1/00
2214 LAKEWOOD DRIVE $12.13 $241.65
MANSFIELD OH 44905
812 7088412 652331760 002 $300.00 10/24/2000
AMANDA B. LUNSFORD 11/01/2025 $20,000.00 $20,000.00 12/1/00
144 ABSHER FARM LOOP $12.88 $223.69
STATESVILLE NC 28625
812 7088420 652331783 002 $180.00 10/26/2000
MICHAEL P BENNETTS 11/01/2015 $36,800.00 $36,800.00 12/1/00
W 9909 COUNTY, HWY U $9.75 $389.85
ELCHO WI 54428
812 7088446 652331849 002 $300.00 10/24/2000
EARLE CHESTER TIMMINS 11/01/2025 $87,000.00 $87,000.00 12/1/00
376 WASHINGTON ST $10.75 $837.03
TAPPAN NY 10983
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7088453 652331863 002 $180.00 10/24/2000
ANTHONY MARINO 11/01/2015 $53,000.00 $53,000.00 12/1/00
50 NEWBURGH ROAD $9.50 $553.44
PATTERSON NY 12563
812 7088461 652331864 002 $180.00 10/24/2000
DOROTHY N CURLEE 11/01/2015 $50,000.00 $50,000.00 12/1/00
100 HARPER STREET $10.00 $537.31
STAR NC 27356
812 7088495 652331878 002 $120.00 10/20/2000
EDWARD N TORNATORE 11/01/2010 $25,000.00 $25,000.00 12/1/00
22 DOGWOOD DR. $9.63 $325.21
SCARSDALE NY 10583
812 7088503 652331889 002 $180.00 10/23/2000
LUCIANO A. MASUCCI 11/01/2015 $47,000.00 $47,000.00 12/1/00
558 PENN STREET $11.00 $534.21
PERTH AMBOY NJ 08861
812 7088529 652331957 002 $180.00 10/23/2000
DOUGLAS G. MYLES 11/01/2015 $20,000.00 $20,000.00 12/1/00
346 RANCOCAS BLVD $12.88 $251.41
MOUNT LAUREL NJ 08054
812 7088537 652331972 002 $300.00 10/26/2000
ELEANOR LILLIAN GROSINSKY 11/01/2025 $20,000.00 $20,000.00 12/1/00
1417 GERTRUDITA COURT $9.88 $179.99
UPLAND CA 91786
812 7088545 652332009 002 $180.00 10/24/2000
MATTHEW T. NALETTE 11/01/2015 $15,000.00 $15,000.00 12/1/00
179 CLEARFIELD ROAD $12.38 $183.66
WETHERSFIELD CT 06109
812 7088586 652332094 002 $120.00 10/24/2000
PETER D GAGLIARDI 11/01/2010 $22,000.00 $22,000.00 12/1/00
589 EAST STREET $11.00 $303.06
MIDDLETOWN CT 06457
812 7088594 652332095 002 $300.00 10/20/2000
JOHN DAVID ALIG 11/01/2025 $58,950.00 $58,950.00 12/1/00
8245 CALLE CALZADA $10.00 $535.68
SAN DIEGO CA 92126
812 7088628 652332151 002 $300.00 10/23/2000
CHARLES BIHLER 11/01/2025 $27,200.00 $27,200.00 12/1/00
12 WOOD DUCK COURT $12.38 $294.05
HACKETTSTOWN NJ 07840
812 7088677 652332228 002 $300.00 10/24/2000
PETER HANS FRITZ 11/01/2025 $34,200.00 $34,200.00 12/1/00
5703 IMPERIAL KEY $11.38 $344.52
TAMPA FL 33615
812 7088719 652332249 002 $240.00 10/26/2000
JAMES C WOODDELL 11/01/2020 $35,000.00 $35,000.00 12/1/00
42826 SACHS DRIVE $11.88 $382.34
LANCASTER CA 93536
812 7088727 652332253 002 $180.00 10/25/2000
ANGELA DELCARMEN SANTIAGO 11/01/2015 $34,000.00 $34,000.00 12/1/00
354 LAWRIE STREET $11.38 $394.49
PERTH AMBOY NJ 08861
812 7088735 652332260 002 $180.00 10/26/2000
KAMRAN M NEMATI 11/01/2015 $50,000.00 $50,000.00 12/1/00
4727 SAND POINT WAY NE $11.00 $568.30
SEATTLE WA 98105
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7088750 652332267 002 $180.00 10/19/2000
GEORGE E. MELLECKER 11/01/2015 $35,000.00 $35,000.00 12/1/00
13608 PASEO DEL MAR $9.63 $368.13
EL CAJON CA 92021
812 7088784 652332305 002 $180.00 10/25/2000
JAMES D. NASH 11/01/2015 $68,000.00 $68,000.00 12/1/00
126 HICKORY RIDGE DRIVE $9.50 $710.08
GLENCOE AL 35905
812 7088818 652332350 002 $180.00 10/24/2000
DAVID B HUGHES 11/01/2015 $40,000.00 $40,000.00 12/1/00
858 MIDDLE STREET $10.00 $429.85
BATH ME 04530
812 7088826 652332363 002 $240.00 10/25/2000
DAVID H. WOMBLES 11/01/2020 $22,000.00 $22,000.00 12/1/00
59 BROOKS ROAD $12.88 $255.80
PHENIX CITY AL 36870
812 7088834 652332389 002 $180.00 10/26/2000
MARSHALL BUD SPARKS 11/01/2015 $22,000.00 $22,000.00 12/1/00
3150 SPARKS DRIVE $13.63 $287.47
COOKEVILLE TN 38506
812 7088842 652332393 002 $180.00 10/20/2000
TROY A MORLEY 11/01/2015 $16,600.00 $16,600.00 12/1/00
302 SOUTH 4TH STREET $12.88 $208.67
CHARITON IA 50049
812 7088867 652332424 002 $240.00 10/23/2000
RUDOLPH PRESTON ROUSSEAU II 11/01/2020 $70,000.00 $70,000.00 12/1/00
22201 JUDITH PLACE $13.13 $826.35
CARSON CA 90745
812 7088875 652332437 002 $300.00 10/23/2000
DANIEL J. SAVINO JR. 11/01/2025 $60,000.00 $60,000.00 12/1/00
68 TRI CENTENNIAL DRIVE $9.50 $524.22
FREEHOLD NJ 07728
812 7088909 652332445 002 $240.00 10/23/2000
RICHARD W. DAVIDOWITZ 11/01/2020 $17,500.00 $17,500.00 12/1/00
6 CEDAR ROAD $11.38 $185.13
MASTIC BEACH NY 11951
812 7088917 652332463 002 $180.00 10/24/2000
JEFFREY D. BOBBITT 11/01/2015 $25,000.00 $25,000.00 12/1/00
43 SPRING VALLEY $9.50 $261.06
IRVINE CA 92606
812 7088966 652332505 002 $180.00 10/20/2000
TODD MICHAEL DOOLEY 11/01/2015 $27,000.00 $27,000.00 12/1/00
23155 TWINFLOWER AVENUE $10.00 $290.15
WILDOMAR CA 92595
812 7088974 652332521 002 $180.00 10/25/2000
JOHN S OBERLANDER 11/01/2015 $20,000.00 $20,000.00 12/1/00
429 STAFFORD AVENUE $12.88 $251.41
ERIE PA 16508
812 7088982 652332540 002 $180.00 10/24/2000
STEVEN A HARRIS 11/01/2015 $30,000.00 $30,000.00 12/1/00
10084 NUERTO LANE $10.00 $322.39
SPRING VALLEY CA 91977
812 7089022 652332607 002 $180.00 10/26/2000
GREG J. SCHRECK 11/01/2015 $31,300.00 $31,300.00 12/1/00
7668 FENNEL ROAD $12.38 $383.24
RANCHO CUCAMONGA CA 91739
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7089048 652332614 002 $300.00 10/26/2000
DENISE CATHREEN WILSON 11/01/2025 $25,900.00 $25,900.00 12/1/00
7569 BAIRD WAY $12.88 $289.68
CITRUS HEIGHTS CA 95610
812 7089063 652332619 002 $300.00 10/23/2000
JEFFREY O CAVANAUGH 11/01/2025 $20,000.00 $20,000.00 12/1/00
717 PESCADERO CIRCLE $13.38 $231.24
CORONA CA 92879
812 7089089 652332631 002 $300.00 10/26/2000
MERVIN E MCLEOD 11/01/2025 $55,000.00 $55,000.00 12/1/00
4832 MCCONNELL AVE. $10.50 $519.30
LOS ANGELES CA 90066
812 7089139 652332686 002 $180.00 10/26/2000
JOHN MCVEY 11/01/2015 $30,000.00 $30,000.00 12/1/00
1354 CROFTON DRIVE $11.63 $352.85
BELAIR MD 21014
812 7089147 652332692 002 $180.00 10/24/2000
MICHAEL FRENZIK 11/01/2015 $20,000.00 $20,000.00 12/1/00
516 FIGUEROA STREET $11.38 $232.06
FOLSOM CA 95630
812 7089154 652332693 002 $180.00 10/24/2000
RICHARD K HOLKUM 11/01/2015 $22,400.00 $22,400.00 12/1/00
1409 DEECHER STREET $12.88 $281.58
FORT GIBSON OK 74434
812 7089162 652332725 002 $240.00 10/24/2000
JANINE ALTOBELLI 11/01/2020 $23,000.00 $23,000.00 12/1/00
38 THORNWOOD DRIVE $10.75 $233.51
POUGHKEEPSIE NY 12603
812 7089170 652332733 002 $180.00 10/20/2000
MARY T. OGRODSKI 11/01/2015 $50,000.00 $50,000.00 12/1/00
5130 EAST HENLEY PLACE F $9.99 $537.00
ORANGE CA 92867
812 7089212 652332760 002 $300.00 10/25/2000
BRETT A. COOKER 11/01/2025 $25,000.00 $25,000.00 12/1/00
9111 CHRISTIANA STREET $11.38 $251.84
SPRING VALLEY CA 91977
812 7089220 652332796 002 $300.00 10/24/2000
KEITH W HAMMER 11/01/2025 $35,000.00 $35,000.00 12/1/00
338 BRUNSWICK PLACE $9.50 $305.80
RIVA MD 21140
812 7089253 652332845 002 $180.00 10/24/2000
ANGEL MARTIN RIVERA 11/01/2015 $22,000.00 $22,000.00 12/1/00
19 JEFFERSON AV $10.38 $241.49
JERSEY CITY NJ 07306
812 7089261 652332857 002 $180.00 10/23/2000
JACK C. GRACE 11/01/2015 $25,000.00 $25,000.00 12/1/00
4640 CHAPARRAL ROAD $10.13 $270.57
COLORADO SPRINGS CO 80917
812 7089287 652332874 002 $180.00 10/23/2000
W. MARK BEHSMAN 11/01/2015 $32,000.00 $32,000.00 12/1/00
332 KOSKI ROAD $11.63 $376.37
CLOQUET MN 55720
812 7089303 652332899 002 $300.00 10/25/2000
MICHAEL E. ESSIG 11/01/2025 $35,000.00 $35,000.00 12/1/00
2485 WESTLEY ROAD $10.50 $330.47
WESTBURY NY 11590
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7089311 652332918 002 $300.00 10/26/2000
DONALD M. CHAMPION 11/01/2025 $20,000.00 $20,000.00 12/1/00
840 OLD BELL ROAD $10.63 $190.63
CHARLOTTE NC 28270
812 7089345 652332996 002 $300.00 10/26/2000
PETER J COSTELLO 11/01/2025 $37,400.00 $37,400.00 12/1/00
23 DANIEL DRIVE $12.88 $418.30
HAZLET NJ 07730
812 7089352 652333007 002 $180.00 10/25/2000
HERMAN PARKER 11/01/2015 $20,800.00 $20,800.00 12/1/00
2925 FOXHILL ROAD $11.00 $236.42
AURORA IL 60504
812 7089402 652333031 002 $180.00 10/24/2000
EUGENE H WOLTMAN 11/01/2015 $38,000.00 $38,000.00 12/1/00
2644 MORGAN LAKE DRIVE $9.63 $399.68
MARIETTA GA 30066
812 7089410 652333047 002 $300.00 10/25/2000
DAVID L ROSE 11/01/2025 $35,000.00 $35,000.00 12/1/00
37386 OLD OAK TERRACE $9.63 $308.85
MURRIETA CA 92562
812 7089428 652333072 002 $240.00 10/23/2000
SALVATORE ODDO JR. 11/01/2020 $32,000.00 $32,000.00 12/1/00
1428 PEACHTREE ROAD $10.13 $311.47
DAYTONA BEACH FL 32114
812 7089477 652333104 002 $300.00 10/25/2000
MARGARET BOND 11/01/2025 $50,000.00 $50,000.00 12/1/00
1703 HARBOUR COVE SOUTH $13.63 $587.58
SOMERS POINT NJ 08244
812 7089493 652333109 002 $180.00 10/24/2000
FRANK DEBELLIS 11/01/2015 $43,800.00 $43,800.00 12/1/00
16802 EAST DEVANAH STREET $9.88 $467.34
COVINA CA 917221122
812 7089527 652333140 002 $180.00 10/23/2000
QUINCY KENT JR. 11/01/2015 $20,000.00 $20,000.00 12/1/00
129 WEST HILLSDALE STREET $13.38 $258.01
INGLEWOOD CA 90302
812 7089535 652333149 002 $180.00 10/27/2000
ADRIANCE ALVIN BARRETT 11/01/2015 $35,000.00 $35,000.00 12/1/00
HC54 BOX 1530 $10.13 $378.80
BUFFALO MO 65622
812 7089576 652333184 002 $180.00 10/24/2000
RAYMOND MICHAEL GOLD 11/01/2015 $24,700.00 $24,700.00 12/1/00
3970 COMB COURT $13.00 $312.52
LAS VEGAS NV 89104
812 7089600 652333211 002 $180.00 10/23/2000
STEPHEN WHITMORE 11/01/2015 $30,000.00 $30,000.00 12/1/00
3005 GALVESTON AVENUE $11.63 $352.85
SIMI VALLEY CA 93063
812 7089618 652333224 002 $180.00 10/23/2000
LARNARDO J HATEFI 11/01/2015 $22,000.00 $22,000.00 12/1/00
3934 60TH STREET, #155 $12.13 $265.81
SAN DIEGO CA 92115
812 7089626 652333228 002 $300.00 10/25/2000
MARC H DOYLE 11/01/2025 $100,000.00 $100,000.00 12/1/00
4525 SUNNYHILL DRIVE $10.00 $908.71
CARLSBAD CA 92008
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7089642 652333238 002 $300.00 10/25/2000
STEPHEN C JOHNSON 11/01/2025 $30,000.00 $30,000.00 12/1/00
980 S DAHLIA STREET C $10.13 $275.26
GLENDALE CO 80222
812 7089659 652333245 002 $180.00 10/23/2000
RICHARD W. SNYDER 11/01/2015 $35,000.00 $35,000.00 12/1/00
3751 AVENIDA SAUSALITO $13.63 $457.33
IRVINE CA 92606
812 7089717 652333329 002 $180.00 10/25/2000
BRIAN EDWARD CORRIDON 11/01/2015 $13,000.00 $13,000.00 12/1/00
1609 NEWPORT LANE $12.38 $159.18
WESTON FL 33326
812 7089741 652333351 002 $300.00 10/25/2000
MARY JANE MAHONEY 11/01/2025 $30,000.00 $30,000.00 12/1/00
334 JERUSALEM ROAD $10.75 $288.63
SCOTCH PLAINS NJ 07076
812 7089758 652333381 002 $120.00 10/26/2000
JOHN R. LOWRY, JR. 11/01/2010 $27,000.00 $27,000.00 12/1/00
1631 ROSEGLEN PLACE $11.63 $381.55
PALMDALE CA 93550
812 7089774 652333409 002 $120.00 10/26/2000
ARTHUR WAN 11/01/2010 $30,000.00 $30,000.00 12/1/00
7802 CALLE MEJOR $9.50 $388.20
CARLSBAD CA 92009
812 7089790 652333421 002 $60.00 10/25/2000
SOMA MATHIY ALAGAN 11/01/2005 $25,000.00 $25,000.00 12/1/00
10 ARBORWOOD COURT $12.13 $557.70
SEWELL NJ 08080
812 7089808 652333462 002 $180.00 10/24/2000
MYRNA R LOPEZ 11/01/2015 $45,000.00 $45,000.00 12/1/00
3233 EAST JACKSON AVENUE $10.00 $483.58
ORANGE CA 92867
812 7089816 652333463 002 $180.00 10/26/2000
RONALD O. JOCHEN 11/01/2015 $21,000.00 $21,000.00 12/1/00
3804 FRANCES AVENUE $11.38 $243.66
WILMINGTON DE 19808
812 7089824 652333465 002 $240.00 10/25/2000
HENRY JOHN FORD 11/01/2020 $50,000.00 $50,000.00 12/1/00
8620 WHEATFIELD WAY $12.13 $554.91
ELLICOTT CITY MD 21043
812 7089832 652333467 002 $180.00 10/23/2000
CHARLES R. QUALLS 11/01/2015 $71,100.00 $71,100.00 12/1/00
463 LAZY BROOK COURT $12.88 $893.75
SIMI VALLEY CA 93065
812 7089865 652333477 002 $300.00 10/25/2000
BRIJ M SINGH 11/01/2025 $100,000.00 $100,000.00 12/1/00
30 GLEN COVE DRIVE $11.38 $1,007.35
CARTERSVILLE GA 30120
812 7089881 652333493 002 $180.00 10/25/2000
REAVER BINGHAM 11/01/2015 $20,000.00 $20,000.00 12/1/00
5726 VALLEY RIDGE AVENUE $9.50 $208.85
VIEW PARK CA 90043
812 7089931 652333562 002 $240.00 10/24/2000
JAMES MCCORMICK 11/01/2020 $25,000.00 $25,000.00 12/1/00
904 SCHISLER DRIVE $11.63 $268.77
FLORENCE NJ 08518
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7089964 652333657 002 $180.00 10/26/2000
JAMES HAPPENY 11/01/2015 $31,800.00 $31,800.00 12/1/00
5537 MAJESTIC DRIVE $11.00 $361.44
COLORADO SPRINGS CO 80919
812 7089972 652333670 002 $180.00 10/26/2000
PATRICK D. AMMIANO 11/01/2015 $30,000.00 $30,000.00 12/1/00
421 DIAMOND ROAD $11.38 $348.08
JACKSON NJ 08527
812 7089980 652333693 002 $120.00 10/25/2000
BILLY R CATHERWOOD 11/01/2010 $21,000.00 $21,000.00 12/1/00
459 SPRING ST. $11.38 $293.76
MACON GA 31201
812 7090004 652333707 002 $60.00 10/25/2000
ALAN JOSEPH LUKAS 11/01/2005 $25,000.00 $25,000.00 12/1/00
900 BUSH STREET #719 $10.00 $531.18
SAN FRANCISCO CA 94109
812 7090020 652333724 002 $180.00 10/23/2000
ALBERTO LOPEZ 11/01/2015 $25,800.00 $25,800.00 12/1/00
19 LONGVIEW ROAD $12.88 $324.32
STATEN ISLAND NY 10304
812 7090038 652333754 002 $180.00 10/25/2000
HORTENSIA R MILLER 11/01/2015 $40,000.00 $40,000.00 12/1/00
27990 PANAMINT ROAD(BARSTOW AREA) $9.63 $420.72
SAN BERNARDINO CA 92311
812 7090046 652333766 002 $180.00 10/25/2000
ROBERT E DALTON 11/01/2015 $15,000.00 $15,000.00 12/1/00
136 CAROL STREET $12.00 $180.03
CAMDEN TN 38320
812 7090079 652333795 002 $300.00 10/25/2000
STEPHANIE L LADD 11/01/2025 $19,700.00 $19,700.00 12/1/00
3474 HIGHWOOD COURT #81 $12.88 $220.34
SIMI VALLEY CA 93063
812 7090087 652333819 002 $180.00 10/23/2000
PATRICIA YOUNGSTROM 11/01/2015 $19,000.00 $19,000.00 12/1/00
4025 CANTERBURY ROAD $12.38 $232.64
RIVERSIDE CA 92504
812 7090095 652333823 002 $180.00 10/23/2000
WILLIAM BANDEL 11/01/2015 $30,000.00 $30,000.00 12/1/00
21000 WENDY DRIVE $9.50 $313.27
TORRANCE CA 90503
812 7090103 652333837 002 $300.00 10/25/2000
GARY ELWOOD LINSCOTT 11/01/2025 $24,000.00 $24,000.00 12/1/00
10202 WEST DARTMOUTH AVENUE $12.38 $259.45
DENVER CO 80227
812 7090137 652333881 002 $300.00 10/25/2000
CARLOS D SALVETTI 11/01/2025 $19,000.00 $19,000.00 12/1/00
2100 PORTER AVE $10.75 $182.80
FULLERTON CA 92833
812 7090152 652333904 002 $180.00 10/25/2000
WALTER A CZEPIGA JR. 11/01/2015 $50,000.00 $50,000.00 12/1/00
812 LAWRENCEVILLE ROAD $10.00 $537.31
LAWRENCEVILLE NJ 08648
812 7090202 652334013 002 $180.00 10/25/2000
KAREN A. MACDONALD 11/01/2015 $15,100.00 $15,100.00 12/1/00
1897 WEST CROWN POINTE BOULEVARD $10.13 $163.43
NAPLES FL 34112
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7090228 652334026 002 $180.00 10/26/2000
DONALD GORDON LOTHROP 11/01/2015 $45,000.00 $45,000.00 12/1/00
8355 EXCALIBUR CIR L 12 $9.67 $474.53
NAPLES FL 34108
812 7090251 652334049 002 $300.00 10/25/2000
THOMAS UNDERWOOD 11/01/2025 $20,000.00 $20,000.00 12/1/00
1638 GRANITE HILLS DRIVE $9.63 $176.49
EL CAJON CA 92019
812 7090277 652334064 002 $180.00 10/26/2000
KAREN A. FRANSSEN 11/01/2015 $50,000.00 $50,000.00 12/1/00
210 COVINA AVENUE $12.50 $616.27
LONG BEACH CA 90803
812 7090285 652334080 002 $180.00 10/26/2000
JOEL RIZOR 11/01/2015 $95,700.00 $95,700.00 12/1/00
5709 FAIRVIEW PLACE $10.38 $1,050.47
AGOURA HILLS CA 91301
812 7090301 652334111 002 $120.00 10/26/2000
MICHAEL MESSINA 11/01/2010 $29,000.00 $29,000.00 12/1/00
67 MCPARLIN AVENUE $10.13 $385.25
BUFFALO NY 14225
812 7090343 652334176 002 $240.00 10/26/2000
RAY JON AMIRAULT 11/01/2020 $34,000.00 $34,000.00 12/1/00
1379 SILVER MOON DRIVE $13.63 $413.57
TALLAHASSEE FL 32312
812 7090350 652334184 002 $120.00 10/26/2000
SHERRI A. HOWLAND 11/01/2010 $15,000.00 $15,000.00 12/1/00
1205 WEST MISSOURI AVENUE $11.13 $207.69
PHOENIX AZ 85013
812 7090376 652334189 002 $300.00 10/26/2000
ROBERT SAUSE 11/01/2025 $16,000.00 $16,000.00 12/1/00
1597 SE 5TH STREET $12.13 $170.00
DEERFIELD BEACH FL 33441
812 7090384 652334208 002 $60.00 10/26/2000
DAVID CHARLES 11/01/2005 $26,000.00 $26,000.00 12/1/00
30549 JASMINE VALLEY DRIVE $10.50 $558.85
SANTA CLARITA CA 91351
812 7090400 652334232 002 $180.00 10/24/2000
DONALD M. LEFFLER 11/01/2015 $39,200.00 $39,200.00 12/1/00
1701 MACERO STREET $9.63 $412.30
ESCONDIDO CA 92029
812 7090418 652334246 002 $180.00 10/25/2000
RONALD KARL KAUFMANN 11/01/2015 $60,200.00 $60,200.00 12/1/00
120 WESTWOOD COURT $9.50 $628.63
REEDSPORT OR 97467
812 7090426 652334273 002 $300.00 10/23/2000
AUGUSTO FERNANDEZ 11/01/2025 $40,000.00 $40,000.00 12/1/00
23122 POPLAR $13.63 $470.06
MISSION VIEJO CA 92692
812 7090434 652334274 002 $240.00 10/25/2000
HARRY WILLIAM STARKE 11/01/2020 $53,000.00 $53,000.00 12/1/00
102 ELIZABETH COURT $11.38 $560.65
MOUNT HOLLY NC 28120
812 7090442 652334296 002 $300.00 10/24/2000
ROGER M THURSTON 11/01/2025 $30,000.00 $30,000.00 12/1/00
1068 AVENUE D $9.63 $264.73
REDONDO BEACH CA 90277
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7090467 652334347 002 $240.00 10/23/2000
KENNETH P WELCH 11/01/2020 $26,000.00 $26,000.00 12/1/00
5 TSIENNETO ROAD 105 $11.00 $268.37
DERRY NH 03038
812 7090475 652334366 002 $180.00 10/26/2000
TABBEY J BURGESS-PENCOLA 11/01/2015 $28,550.00 $28,550.00 12/1/00
435 SENECA PARK AVENUE $10.13 $308.99
ROCHESTER NY 14617
812 7090491 652334376 002 $180.00 10/26/2000
GRAEME R. HONEYFIELD 11/01/2015 $35,000.00 $35,000.00 12/1/00
4632 PARKTRAIL COURT $9.50 $365.48
SANTA ROSA CA 95405
812 7090509 652334397 002 $120.00 10/26/2000
THOMAS JAMES MANNING 11/01/2010 $20,000.00 $20,000.00 12/1/00
2720 NE LINDEN AVENUE $9.63 $260.17
GRESHAM OR 97030
812 7090558 652334502 002 $180.00 10/23/2000
JANICE M. HAWKINS 11/01/2015 $20,000.00 $20,000.00 12/1/00
7289 MILFORD ST $9.63 $210.36
SACRAMENTO CA 95822
812 7090566 652334508 002 $60.00 10/25/2000
JOSEPH MARTIN 11/01/2005 $27,500.00 $27,500.00 12/1/00
8001 RENTON WAY $9.50 $577.56
SACRAMENTO CA 95828
812 7090590 652334586 002 $300.00 10/26/2000
ANNETTE M. SIMPSON 11/01/2025 $50,000.00 $50,000.00 12/1/00
13 BAYMON DRIVE $10.25 $463.20
ROCHESTER NY 14624
812 7090608 652334588 002 $180.00 10/26/2000
ALICE B HERNANDEZ 11/01/2015 $35,000.00 $35,000.00 12/1/00
213 TREE ROAD $10.00 $376.12
CENTEREACH NY 11720
812 7090632 652334706 002 $180.00 10/23/2000
ALAN V SY 11/01/2015 $30,000.00 $30,000.00 12/1/00
33006 GREAT SALT LAKE DRIVE $9.50 $313.27
FREMONT CA 94555
812 7090640 652334708 002 $300.00 10/24/2000
HOWARD CURTIS MORRIS 11/01/2025 $25,500.00 $25,500.00 12/1/00
4330 MARY STREET SW $10.00 $231.72
S BRUNSWICK NC 284705528
812 7090657 652334712 002 $300.00 10/26/2000
GEORGE C CARRION 11/01/2025 $38,900.00 $38,900.00 12/1/00
6437 CONCORDIA RD. NORTHEAST $12.13 $413.31
ALBUQUERQUE NM 87111
812 7090665 652334741 002 $60.00 10/26/2000
ROBERT MICHAYLIRA 11/01/2005 $19,500.00 $19,500.00 12/1/00
706 BEVERLY AVENUE $11.63 $430.09
BETHLEHEM PA 18018
812 7090681 652334779 002 $300.00 10/24/2000
VIOLA ELIZABETH WILLIAMS 11/01/2025 $25,000.00 $25,000.00 12/1/00
78 ROUTE 25 $9.63 $220.61
HUDSON NY 12534
812 7090707 652334891 002 $180.00 10/26/2000
LAWRENCE J MCGARRY JR. 11/01/2015 $60,000.00 $60,000.00 12/1/00
3979 GOODWIN COURT $10.00 $644.77
SIMI VALLEY CA 93063
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7090715 652334938 002 $300.00 10/23/2000
KIA M MIRSAIDI 11/01/2025 $40,000.00 $40,000.00 12/1/00
26222 AVENIDA CALIDAD $13.00 $451.14
MISSION VIEJO CA 92691
812 7090756 652335041 002 $180.00 10/23/2000
JERRY D. MURRAY 11/01/2015 $30,000.00 $30,000.00 12/1/00
4351 CHARING PLACE $10.13 $324.68
SAN DIEGO CA 92117
812 7090772 652335082 002 $180.00 10/24/2000
BRIAN ANDREW FALCO 11/01/2015 $32,500.00 $32,500.00 12/1/00
30 EAGAN AVENUE $10.75 $364.31
STATEN ISLAND NY 10312
812 7090780 652335086 002 $120.00 10/23/2000
JOHN JAMES HORAN III 11/01/2010 $12,500.00 $12,500.00 12/1/00
1807 TUFFREE BOULEVARD $9.75 $163.47
PLACENTIA CA 92870
812 7090798 652335108 002 $180.00 10/26/2000
JEFFERY D BRATCHER 11/01/2015 $15,000.00 $15,000.00 12/1/00
118 NEAL AVENUE $13.63 $196.00
STOCKBRIDGE GA 30281
812 7090806 652335126 002 $120.00 10/26/2000
MARK LICHA 11/01/2010 $20,000.00 $20,000.00 12/1/00
25866 RAMILLO WAY $9.50 $258.80
VALENCIA CA 91355
812 7090814 652335136 002 $120.00 10/26/2000
ANTHONY I. PEREZ 11/01/2010 $18,600.00 $18,600.00 12/1/00
27950 APACHE AVE. $12.38 $270.91
BARSTOW CA 92311
812 7090822 652335138 002 $120.00 10/26/2000
BYRON KARL MACKEY 11/01/2010 $15,300.00 $15,300.00 12/1/00
1214 10TH STREET WEST $10.50 $206.46
ASHLAND WI 54806
812 7090830 652335158 002 $120.00 10/25/2000
JOANNE RUTH VERKUILEN 11/01/2010 $15,000.00 $15,000.00 12/1/00
2106 GLENVIEW AVENUE $10.75 $204.51
KAUKAUNA WI 54130
812 7090848 652335172 002 $240.00 10/26/2000
ALBERT NIEVES 11/01/2020 $15,800.00 $15,800.00 12/1/00
6028 BIXBY VILLAGE DR 95 $13.63 $192.19
BELMONT SHORE CA 90803
812 7090863 652335185 002 $300.00 10/25/2000
TERENCE JAMES ROBERT FISHER 11/01/2025 $125,000.00 $125,000.00 12/1/00
2855 CHINA WELL ROAD $9.75 $1,113.93
AUBURN CA 95603
812 7090871 652335186 002 $180.00 10/25/2000
TOBY K WILLIAMS 11/01/2015 $30,000.00 $30,000.00 12/1/00
8615 262ND STREET $11.13 $343.34
GRAHAM WA 98338
812 7090889 652335192 002 $180.00 10/23/2000
LINDA LANFRANKI WEHRMEISTER 11/01/2015 $60,000.00 $60,000.00 12/1/00
4216 DUBHE COURT $9.88 $640.19
CONCORD CA 94521
812 7090905 652335262 002 $300.00 10/25/2000
KIMBERLY A LIPTAK 11/01/2025 $85,000.00 $85,000.00 12/1/00
3321 ROXANNE AVENUE $11.38 $856.25
LONG BEACH CA 90808
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7090913 652335274 002 $180.00 10/26/2000
PATRICIA S. SWEATMAN 11/01/2015 $20,000.00 $20,000.00 12/1/00
25 CANDLER COURT $11.00 $227.32
MCDONOUGH GA 30253
812 7090921 652335292 002 $300.00 10/26/2000
WYVETTA A. PITTS 11/01/2025 $25,800.00 $25,800.00 12/1/00
3806 FRONTERA CIRCLE $12.13 $274.12
PENSACOLA FL 32505
812 7090954 652335411 002 $60.00 10/26/2000
JAMES E. REINHART 11/01/2005 $40,000.00 $40,000.00 12/1/00
83 B JEFFERSON AVENUE $11.63 $882.22
SAINT JAMES NY 11780
812 7090962 652335423 002 $60.00 10/26/2000
KENNETH W. CONTE 11/01/2005 $50,000.00 $50,000.00 12/1/00
4478 SHOREBIRD DRIVE $9.63 $1,053.16
HUNTINGTON BEACH CA 92649
812 7090996 652335464 002 $180.00 10/26/2000
TESSIE ROBILLOS-MEZA 11/01/2015 $30,000.00 $30,000.00 12/1/00
1361 CAMERON STREET $9.50 $313.27
LONG BEACH CA 90810
812 7091002 652335474 002 $240.00 10/26/2000
STEVEN BRIAN LEVER 11/01/2020 $25,500.00 $25,500.00 12/1/00
5584 EAST OLETA STREET $9.75 $241.88
LONG BEACH CA 908154433
812 7091010 652335481 002 $180.00 10/26/2000
WALLACE B MILLS 11/01/2015 $17,500.00 $17,500.00 12/1/00
92 SUMMAR DRIVE $13.00 $221.42
JACKSON TN 38301
812 7091028 652335493 002 $180.00 10/24/2000
VERONICA A. WALDEN 11/01/2015 $35,600.00 $35,600.00 12/1/00
3417 SANDLAKE DRIVE $12.63 $441.68
MARIETTA GA 30008
812 7091036 652335522 002 $180.00 10/26/2000
BRIAN D BELL 11/01/2015 $15,000.00 $15,000.00 12/1/00
13408 ALABAMA AVENUE SOUTH $10.50 $165.81
SAVAGE MN 55378
812 7091044 652335529 002 $300.00 10/26/2000
IRVIN VODOVOZ 11/01/2025 $60,000.00 $60,000.00 12/1/00
669 WEST 36TH STREET # 4 $9.63 $529.45
SAN PEDRO CA 90731
812 7091051 652335530 002 $300.00 10/24/2000
RANDY LEE BRONNER 11/01/2025 $15,000.00 $15,000.00 12/1/00
4638 BRYANT AVENUE NORTH $9.88 $134.99
MINNEAPOLIS MN 55412
812 7091077 652335558 002 $120.00 10/24/2000
ORVILLE MARCUS MACLIN 11/01/2010 $15,000.00 $15,000.00 12/1/00
164 WILLOW BEND DRIVE $11.00 $206.63
BOLINGBROOK IL 60440
812 7091085 652335619 002 $120.00 10/26/2000
ANNA MARIA BASKIN-HARRIS 11/01/2010 $22,000.00 $22,000.00 12/1/00
4963 BRISTOL ROCK ROAD $11.88 $314.05
BLACK JACK MO 63033
812 7091093 652335620 002 $180.00 10/26/2000
GORDON CLAY PARKER 11/01/2015 $30,000.00 $30,000.00 12/1/00
33388 MILLPOND DRIVE $11.38 $348.08
WILDOMAR CA 92595
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7091101 652335652 002 $180.00 10/26/2000
STEVEN A. BENNETT 11/01/2015 $25,000.00 $25,000.00 12/1/00
26741 VIA EL SOCORRO $10.00 $268.66
SAN JUAN CAPISTRANO CA 92675
812 7091150 652335760 002 $180.00 10/24/2000
LEURAL ALFRED JOHNSON, JR. 11/01/2015 $21,200.00 $21,200.00 12/1/00
2126 WEST 22ND PLACE $10.00 $227.82
YUMA AZ 85364
812 7091176 652335785 002 $180.00 10/26/2000
MANUEL LEE FRANCO 11/01/2015 $35,000.00 $35,000.00 12/1/00
1649 DAVIS ST $12.88 $439.96
CORONA CA 92882
812 7091184 652335791 002 $180.00 10/26/2000
RANDY LYNN CHRISTENSEN 11/01/2015 $17,500.00 $17,500.00 12/1/00
1320 SOUTHVIEW LANE NORTHEAST $13.63 $228.67
SWISHER IA 52338
812 7091192 652335809 002 $180.00 10/26/2000
SAMUEL L. CLARIDY 11/01/2015 $22,000.00 $22,000.00 12/1/00
248 CHATHAM DRIVE $12.13 $265.81
FAIRBORN OH 45324
812 7091234 652336040 002 $180.00 10/26/2000
CHARLES M. SQUIRES 11/01/2015 $60,400.00 $60,400.00 12/1/00
1278 RAND WAY $11.38 $700.80
ROSEVILLE CA 95678
812 7091242 652336130 002 $360.00 10/26/2000
GEORGE WAYNE RHODES II 11/01/2030 $35,000.00 $35,000.00 12/1/00
415 BROOKHOLLOW LANE $13.63 $404.34
ALPHARETTA GA 30022
812 7091259 652336173 002 $120.00 10/24/2000
JENNIFER LYNN HUELSKAMP 11/01/2010 $12,000.00 $12,000.00 12/1/00
7213 SO. 132ND AVENUE $10.13 $159.42
OMAHA NE 68138
812 7091267 652336297 002 $120.00 10/26/2000
WANDA ELAINE JOHNSON 11/01/2010 $15,100.00 $15,100.00 12/1/00
742 ROSEBUSH TERRACE $10.00 $199.55
SEBASTIAN FL 32958
812 7091283 652336346 002 $300.00 10/26/2000
CLAUDINE KENNEDY 11/01/2025 $41,000.00 $41,000.00 12/1/00
32 TREADWELL AVENUE $12.13 $435.62
STATEN ISLAND NY 10302
812 7091291 652336389 002 $120.00 10/24/2000
MARIE THERESA CULLINAN 11/01/2010 $35,000.00 $35,000.00 12/1/00
7229 WEST 72 STREET $11.00 $482.13
OVERLAND PARK KS 66204
812 7091309 652336427 002 $300.00 10/25/2000
PAULA JANE WEAVER 11/01/2025 $15,100.00 $15,100.00 12/1/00
4908 MAGNOLIA AVENUE $12.88 $168.89
YOUNGSTOWN FL 32466
812 7091325 652336511 002 $180.00 10/26/2000
JOHN K. BULLOCK 11/01/2015 $61,200.00 $61,200.00 12/1/00
30456 STAR CANYON PLACE $9.63 $643.69
CASTAIC CA 91384
812 7091341 652336552 002 $300.00 10/26/2000
KESANEE KRASAEYAN 11/01/2025 $50,000.00 $50,000.00 12/1/00
11060- 11062 FRUITLAND DRIVE $11.88 $522.00
LOS ANGELES CA 91604
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7091358 652336569 002 $120.00 10/24/2000
MARIO JAMES ANDRADE 11/01/2010 $37,000.00 $37,000.00 12/1/00
1019 ENGLANDER STREET $9.63 $481.31
SAN PEDRO CA 90731
812 7091366 652336580 002 $180.00 10/26/2000
NANCY JEAN LEE 11/01/2015 $19,000.00 $19,000.00 12/1/00
23620 NEVADA ROAD $12.63 $235.73
HAYWARD CA 94541
812 7091374 652336627 002 $180.00 10/26/2000
RUTH ANN SCHERR 11/01/2015 $19,000.00 $19,000.00 12/1/00
605 AINSLEY AVENUE $11.13 $217.45
COLLYER KS 67631
812 7091408 652336969 002 $180.00 10/25/2000
GLENN TYRONE CANTRELL 11/01/2015 $23,700.00 $23,700.00 12/1/00
5615 EAST HARTFORD AVE $9.63 $249.28
SCOTTSDALE AZ 85254
812 7091424 652337013 002 $120.00 10/26/2000
SUZANNE CECELIA CHUNG 11/01/2010 $25,000.00 $25,000.00 12/1/00
1317 SOUTH COUNTRY GLEN WAY $10.50 $337.34
ANAHEIM HILLS CA 92808
812 7091432 652337062 002 $120.00 10/24/2000
EDWARD J COTTER 11/01/2010 $15,000.00 $15,000.00 12/1/00
3940 AVOCADO BOULEVARD $11.13 $207.69
LA MESA CA 91941
812 7091440 652337345 002 $300.00 10/25/2000
RODNEY RODRIGUEZ 11/01/2025 $32,000.00 $32,000.00 12/1/00
16450 HAWTHORNE AVENUE $12.88 $357.90
FONTANA CA 92335
812 7091457 652337391 002 $180.00 10/26/2000
WILLIE J COLBERT 11/01/2015 $21,400.00 $21,400.00 12/1/00
609 SOUTH WARD AVENUE $10.13 $231.61
COMPTON CA 90222
812 7091473 652337775 002 $240.00 10/26/2000
EDWARD M ESCANDON 11/01/2020 $52,000.00 $52,000.00 12/1/00
1207 EAST THACKERY AVE $9.55 $486.41
W COVINA CA 91790
812 7091481 652337779 002 $180.00 10/26/2000
RAYMOND JOSEPH KLEIN 11/01/2015 $18,000.00 $18,000.00 12/1/00
1847 SHORE ACRES BLVD NE $13.00 $227.75
ST. PETERSBURG FL 33703
812 7091499 652337903 002 $180.00 10/25/2000
DOUGLAS JOSEPH STEINER 11/01/2015 $60,000.00 $60,000.00 12/1/00
171-42 GLADWIN AVENUE $10.00 $644.77
FLUSHING NY 11365
812 7091507 652337932 002 $120.00 10/26/2000
JOSEPH STEVEN MASCARENA 11/01/2010 $15,000.00 $15,000.00 12/1/00
529 JARALES ROAD $12.13 $216.30
BELEN NM 87002
812 7091515 652338064 002 $180.00 10/26/2000
BRITTON WESTLAKE SIGLER 11/01/2015 $40,000.00 $40,000.00 12/1/00
626 SHANNON DR $10.63 $445.27
VACAVILLE CA 95688
812 7091531 652339803 002 $180.00 10/31/2000
CORA BRIDGETT GUTIERREZ 11/01/2015 $52,500.00 $52,500.00 12/1/00
2017 CLEARBROOK LANE $11.00 $596.72
ANAHEIM CA 92804
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7091556 652340184 002 $300.00 10/26/2000
JACQUELINE MICHELLE WILLIAMS 11/01/2025 $40,000.00 $40,000.00 12/1/00
327 CHESTNUT AVENUE # 301 $11.63 $410.25
LONG BEACH CA 90802
812 7091564 652340198 002 $300.00 10/26/2000
JOSE A. BARRAGAN 11/01/2025 $20,000.00 $20,000.00 12/1/00
12521 RALSTON AVENUE NO. 6 $11.38 $201.47
LOS ANGELES CA 91342
814 7091572 685009623 006 $240.00 10/25/2000
PAUL M. CALIENDO 11/01/2020 $15,000.00 $15,000.00 12/1/00
637 HIGHRIDGE ROAD $12.13 $166.48
ROSELLE IL 60172
814 7091580 685010738 006 $180.00 10/23/2000
TISIMASI VAELEI 10/01/2015 $41,000.00 $41,000.00 12/1/00
10 RUTHERFORD LANE $11.50 $478.96
MARTINEZ CA 94553
814 7091614 685017247 006 $180.00 10/26/2000
BRYAN RAKOWSKI 11/01/2015 $20,000.00 $20,000.00 12/1/00
1401 WOODMONT DRIVE $9.63 $210.36
ALLEN TX 75002
814 7091630 685017365 006 $180.00 10/26/2000
GUY W. CHEESMAN 11/01/2015 $11,000.00 $11,000.00 12/1/00
1378 CHARDONNAY $10.75 $123.31
HOUSTON TX 77077
814 7091663 685021671 006 $180.00 10/26/2000
JEFFREY R. LANG 11/01/2015 $35,000.00 $35,000.00 12/1/00
5213 WEST 128TH STREET $9.50 $365.48
LEAWOOD KS 66209
814 7091697 685022504 006 $180.00 10/25/2000
D RICHARD MCDANIEL 11/01/2015 $15,000.00 $15,000.00 12/1/00
1170 BUCKHEAD DRIVE $9.50 $156.64
GREENSBORO GA 30642
814 7091705 685022619 006 $180.00 10/25/2000
LIEGH J. BARTISH 11/01/2015 $12,700.00 $12,700.00 12/1/00
4731 LOST OAK DR $10.75 $142.37
SPRING TX 77388
814 7091713 685022957 006 $300.00 10/24/2000
JIMMY L PRATER 11/01/2025 $92,400.00 $92,400.00 12/1/00
2622 MEADOWCREST COURT $11.63 $947.68
RICHMOND CA 94806
814 7091721 685022958 006 $180.00 10/26/2000
SUSAN S POISSON 11/01/2015 $15,200.00 $15,200.00 12/1/00
9711 LAKE SHORE DRIVE $9.50 $158.73
MONTGOMERY VILLAGE MD 20886
814 7091747 685023453 006 $180.00 10/24/2000
DANICIA E. SIMONSEN 11/01/2015 $50,000.00 $50,000.00 12/1/00
3621 CIENIGA $9.50 $522.12
BONITA CA 91902
814 7091770 685024177 006 $300.00 10/26/2000
LAWRENCE DEAN 11/01/2025 $164,550.00 $164,550.00 12/1/00
49 FORT AVENUE $10.00 $1,495.27
ROXBURY MA 02119
814 7091788 685024226 006 $120.00 10/23/2000
ROBERT A AUGUSTINE 11/01/2010 $15,000.00 $15,000.00 12/1/00
35657 FLORANE ST $10.50 $202.41
WESTLAND MI 48186
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7091838 685024666 006 $300.00 10/25/2000
DAVID RANDALL JOHNSON 11/01/2025 $12,100.00 $12,100.00 12/1/00
150 PACOLET STREET $14.13 $146.82
TRYON NC 28782
814 7091846 685024807 006 $180.00 10/26/2000
JAMES R. STAATS 11/01/2015 $13,000.00 $13,000.00 12/1/00
13431 GILBERT RD. $11.88 $154.98
MEMPHIS MI 48041
814 7091853 685024962 006 $180.00 10/19/2000
DONALD J BRENT 11/01/2015 $20,000.00 $20,000.00 12/1/00
402 BELMONT DRIVE $10.50 $221.08
GEORGETOWN TX 786266309
814 7091887 685025419 006 $300.00 10/26/2000
NANCY USELTON 11/01/2025 $26,300.00 $26,300.00 12/1/00
4071 LAFAYETTE $12.38 $284.32
LINCOLN PARK MI 48146
814 7091903 685025525 006 $180.00 10/25/2000
LISA M EDMONDS-PETERSEN 11/01/2015 $28,000.00 $28,000.00 12/1/00
33575 FOREST $12.88 $351.97
WAYNE MI 48184
814 7091911 685025767 006 $180.00 10/24/2000
BARBARA J PRICE 11/01/2015 $25,000.00 $25,000.00 12/1/00
2437 SEBASTOPOL LANE #4 $9.63 $262.95
HAYWARD CA 94542
814 7091929 685025788 006 $180.00 10/25/2000
CLAIRE G WELLS 11/01/2015 $15,000.00 $15,000.00 12/1/00
131 PLAIN STREET $10.13 $162.34
FRANKLIN MA 02038
814 7091945 685026022 006 $300.00 10/26/2000
CHARLES R STAUFFER 11/01/2025 $83,000.00 $83,000.00 12/1/00
4 CLOVERBROOK COURT $9.50 $725.17
AUSTIN TX 78738
814 7091978 685026441 006 $120.00 10/20/2000
JAMES WINBURY 11/01/2010 $55,000.00 $55,000.00 12/1/00
3916 EL CANTO DR $9.63 $715.46
SPRING VALLEY CA 91977
814 7091994 685026671 006 $180.00 10/26/2000
CHARLES LEE NORMAN 11/01/2015 $15,000.00 $15,000.00 12/1/00
4120 BALLARD TRAIL $9.63 $157.77
LEWISVILLE TX 75056
814 7092018 685026875 006 $120.00 10/23/2000
RUSSELL W KOLB 11/01/2010 $17,400.00 $17,400.00 12/1/00
13760 BAUMGARTNER $13.00 $259.81
ST CHARLES MI 48655
814 7092026 685026922 006 $300.00 10/25/2000
PAUL A CLARK 11/01/2025 $28,000.00 $28,000.00 12/1/00
506 WOODCLIFFE COURT $12.13 $297.50
WOODSTOCK GA 30188
814 7092075 685027106 006 $180.00 10/20/2000
VERNON G BROWN 11/01/2015 $65,600.00 $65,600.00 12/1/00
5 WELCH RD $11.63 $771.56
LONDONDERRY NH 03053
814 7092083 685027277 006 $300.00 10/20/2000
VICTOR PENA 11/01/2025 $24,500.00 $24,500.00 12/1/00
1913 NARRAGANSETT AVENUE $10.00 $222.64
BRONX NY 10461
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7092109 685027582 006 $60.00 10/26/2000
WILLIAM PETER HILLER 11/01/2005 $20,000.00 $20,000.00 12/1/00
15085 OLD GENESSEE RD $6.99 $395.93
TICKFAW LA 70466
814 7092133 685027778 006 $180.00 10/21/2000
GAY S BEAN 11/01/2015 $24,000.00 $24,000.00 12/1/00
69 EVERGREEN AVE $10.00 $257.91
FRANKLIN NH 03235
814 7092141 685027840 006 $180.00 10/23/2000
STEPHEN B GIDARO 11/01/2015 $17,700.00 $17,700.00 12/1/00
RR 2 BOX 407 $12.13 $213.86
PAXINOS PA 17860
814 7092158 685027853 006 $60.00 10/26/2000
JAMES A HUMENIK 11/01/2005 $20,700.00 $20,700.00 12/1/00
2801 LIBERTY WAY $9.63 $436.01
LIBERTY BOROUGH PA 15133
814 7092166 685027856 006 $180.00 10/25/2000
H PHILLIP MUTHERSBAUGH 11/01/2015 $25,000.00 $25,000.00 12/1/00
3056 S OGDEN ST $12.38 $306.10
ENGLEWOOD CO 80110
814 7092182 685027901 006 $180.00 10/23/2000
SANDRA WATTS 11/01/2015 $38,000.00 $38,000.00 12/1/00
823 S WATER STREET UNIT 4-A $9.50 $396.81
CORPUS CHRISTI TX 78401
814 7092190 685027909 006 $300.00 10/23/2000
DONALD J SALVATORE JR 11/01/2025 $70,000.00 $70,000.00 12/1/00
245 LINCOLN ST $10.00 $636.10
BLACKSTONE MA 01504
814 7092208 685028089 006 $300.00 10/23/2000
RANDY G MADDOX 11/01/2025 $15,000.00 $15,000.00 12/1/00
3063 JAY DEE LN $12.88 $167.77
GREENWOOD IN 46143
814 7092216 685028104 006 $120.00 10/18/2000
FRED A BARRETT 11/01/2010 $25,000.00 $25,000.00 12/1/00
52 WILLIAMS STREET $10.50 $337.34
W ORANGE NJ 07052
814 7092224 685028111 006 $180.00 10/20/2000
PORTIA MOSEKA 11/01/2015 $25,600.00 $25,600.00 12/1/00
800 SE 4TH ST $12.38 $313.45
FORT LAUDERDALE FL 33301
814 7092232 685028157 006 $120.00 10/24/2000
MICHAEL D DONAHUE 11/01/2010 $63,700.00 $63,700.00 12/1/00
29 W SOUTHFORK PINES CI $9.88 $837.40
THE WOODLANDS TX 77381
814 7092257 685028210 006 $300.00 10/19/2000
THOMAS M FIELD 11/01/2025 $16,600.00 $16,600.00 12/1/00
11 WASHINGTON ROAD $10.50 $156.74
JEFFERSON ME 04348
814 7092265 685028319 006 $180.00 10/20/2000
ROGER V HARP 11/01/2015 $33,000.00 $33,000.00 12/1/00
1281 HARP LANE $10.00 $354.62
CROMWELL MN 55726
814 7092273 685028347 006 $180.00 10/20/2000
JAMES W HILL 11/01/2015 $20,000.00 $20,000.00 12/1/00
107 PINECREST DRIVE $12.88 $251.41
BELVEDERE SC 29841
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7092299 685028441 006 $180.00 10/25/2000
JANICE R BRADFORD 11/01/2015 $12,000.00 $12,000.00 12/1/00
1301 NEELYS BEND ROAD $11.88 $143.06
MADISON TN 37115
814 7092307 685028448 006 $300.00 10/26/2000
SYED B. ZADA 11/01/2025 $18,700.00 $18,700.00 12/1/00
4302 HEMMINGWAY DRIVE $11.00 $183.29
WOODBRIDGE VA 22193
814 7092323 685028553 006 $180.00 10/10/2000
TRAVIS L. BALES 11/01/2015 $16,000.00 $16,000.00 12/1/00
400 LEANNE LANE $13.63 $209.07
BLUE SPRINGS MO 64015
814 7092349 685028581 006 $180.00 10/24/2000
RAMON GONZALEZ 11/01/2015 $13,100.00 $13,100.00 12/1/00
110 SUWANEE STREET $13.63 $171.18
BATTLE CREEK MI 49017
814 7092372 685028645 006 $300.00 10/25/2000
JOYCE A. EPPERSON 11/01/2025 $16,500.00 $16,500.00 12/1/00
111 SOUTHERN WALK CIRCLE $12.63 $181.45
GRAY GA 31032
814 7092380 685028655 006 $60.00 10/26/2000
STEPHEN C. NORTHCOTT 11/01/2005 $31,500.00 $31,500.00 12/1/00
6103 HOLLY ARBOR CT. $12.13 $702.70
CHESTER VA 23831
814 7092398 685028668 006 $180.00 10/25/2000
CHARLES S. WADDLE 11/01/2015 $12,200.00 $12,200.00 12/1/00
128 PAUL ROAD $9.75 $129.25
MORRISVILLE PA 19067
814 7092414 685028734 006 $300.00 10/19/2000
TIMOTHY J. WHITE 11/01/2025 $25,000.00 $25,000.00 12/1/00
13706 WEST CAREFREE DRIVE $10.00 $227.18
LOCKPORT IL 60441
814 7092422 685028739 006 $300.00 10/26/2000
FRITZ FRANCOIS 11/01/2025 $66,500.00 $66,500.00 12/1/00
127 MARCELLA STREET $13.13 $756.28
ROXBURY MA 02119
814 7092455 685028848 006 $60.00 10/24/2000
JOHN MARTIN HEMSWORTH 11/01/2005 $15,000.00 $15,000.00 12/1/00
5300 COLUMBIA PIKE 708 $9.50 $315.03
ARLINGTON VA 22204
814 7092463 685028867 006 $180.00 10/24/2000
TAMARA A PERRY 11/01/2015 $40,000.00 $40,000.00 12/1/00
1321 HARES HILL ROAD $13.00 $506.10
KIMBERTON PA 19442
814 7092471 685028879 006 $180.00 10/25/2000
TONI N. ZEBROWSKI 11/01/2015 $25,000.00 $25,000.00 12/1/00
67 KINGAPPLE LANE $9.50 $261.06
LEVITTOWN PA 19055
814 7092489 685028917 006 $180.00 10/24/2000
RONALD THOMAS 11/01/2015 $17,000.00 $17,000.00 12/1/00
18049 HURON DRIVE $9.50 $177.52
MACOMB MI 48042
814 7092497 685028974 006 $180.00 10/25/2000
MARK EDWARD LOOMIS 11/01/2015 $26,500.00 $26,500.00 12/1/00
1126 GASPARINI DRIVE $13.63 $346.27
PECKVILLE PA 18452
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7092513 685029006 006 $120.00 10/20/2000
CHRISTINE L DOUCET 11/01/2010 $10,500.00 $10,500.00 12/1/00
206 WILLOW BRANCH DRIVE $9.50 $135.87
SIMPSONVILLE SC 29680
814 7092521 685029019 006 $300.00 10/24/2000
WILLIS JOHNSON 11/01/2025 $24,000.00 $24,000.00 12/1/00
9925 ZION WAY $11.00 $235.23
SACRAMENTO CA 95827
814 7092547 685029045 006 $300.00 10/25/2000
MICHAEL F CELOVSKY 11/01/2025 $25,000.00 $25,000.00 12/1/00
4696 HEDGEWOOD DRIVE $9.50 $218.43
BLOOMFIELD HILLS MI 48301
814 7092570 685029116 006 $180.00 10/26/2000
GARY M SIEGEL 11/01/2015 $76,000.00 $76,000.00 12/1/00
52 COBBLESTONE $11.38 $881.80
GLASTONBURY CT 06033
814 7092596 685029204 006 $120.00 10/23/2000
CAROLYN M MARSHMAN 11/01/2010 $20,000.00 $20,000.00 12/1/00
371 SPRING STREET $9.88 $262.92
HANSON MA 02341
814 7092604 685029220 006 $60.00 10/24/2000
STEPHEN J. MANZO 11/01/2005 $14,000.00 $14,000.00 12/1/00
3015 WOODLAND PINE DRIVE $12.38 $314.09
LAKELAND TN 38002
814 7092612 685029226 006 $240.00 10/23/2000
EDWIN COMES 11/01/2020 $30,000.00 $30,000.00 12/1/00
3109 ESTARA AVENUE $10.50 $299.52
LOS ANGELES CA 90065
814 7092620 685029231 006 $180.00 10/26/2000
RAMON H VARGAS 11/01/2015 $14,000.00 $14,000.00 12/1/00
J8 TWINLIGHT COURT $11.38 $162.44
HIGHLANDS NJ 07732
814 7092646 685029261 006 $300.00 10/24/2000
EDITH SIMMONS 11/01/2025 $40,000.00 $40,000.00 12/1/00
412 E WADSWORTH AVENUE $11.00 $392.05
PHILADELPHIA PA 19119
814 7092679 685029276 006 $60.00 10/12/2000
DENNIS G. DUIN 11/01/2005 $25,000.00 $25,000.00 12/1/00
603 JEFFERSON $9.50 $525.05
VERMILLION SD 57069
814 7092711 685029361 006 $60.00 10/26/2000
ROBERT E STARR 11/01/2005 $17,300.00 $17,300.00 12/1/00
6924 WEST 113TH STREET $10.00 $367.58
WORTH IL 60482
814 7092729 685029364 006 $300.00 10/23/2000
KEVIN R HARPER 11/01/2025 $15,000.00 $15,000.00 12/1/00
1420 LOCUST STREET $11.25 $149.74
PHILADELPHIA PA 19102
814 7092745 685029405 006 $180.00 10/25/2000
ROBERT ANTHONY FRANCO 11/01/2015 $42,000.00 $42,000.00 12/1/00
30 FARM LAND LANE $11.13 $480.68
LANCASTER MA 01523
814 7092752 685029449 006 $300.00 10/26/2000
RUBEN ARAUJO 11/01/2025 $48,000.00 $48,000.00 12/1/00
1101 PATRICIA STREET $11.88 $501.12
OXNARD CA 93030
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7092760 685029450 006 $240.00 10/26/2000
MARGERY KENCH 11/01/2020 $65,000.00 $65,000.00 12/1/00
27 COUNTRY CLUB ROAD $9.50 $605.89
N READING MA 01864
814 7092786 685029505 006 $120.00 10/20/2000
ELIZABETH A GANDY 11/01/2010 $10,500.00 $10,500.00 12/1/00
5614 KANAWHA TURNPIKE $11.13 $145.39
SAINT ALBANS WV 25177
814 7092794 685029525 006 $300.00 10/26/2000
DENNIS LOVELL 11/01/2025 $75,500.00 $75,500.00 12/1/00
1328 COPPER CIRCLE $12.13 $802.17
ROCHESTER MI 48306
814 7092810 685029539 006 $180.00 10/17/2000
DAVID MICHAEL BASSIGNANI 11/01/2015 $60,000.00 $60,000.00 12/1/00
8160 STICH LANE $9.50 $626.54
SEBASTOPOL CA 95472
814 7092828 685029541 006 $300.00 10/16/2000
TERRY J BRYCE 11/01/2025 $20,400.00 $20,400.00 12/1/00
11632 SW 3RD TERRACE $13.63 $239.73
YUKON OK 73099
814 7092844 685029556 006 $180.00 10/13/2000
GAYLON L. HOGAN 11/01/2015 $70,000.00 $70,000.00 12/1/00
11336 SOUTH OBISPO DRIVE $9.50 $730.96
GOODYEAR AZ 85338
814 7092877 685029735 006 $300.00 10/26/2000
SCOTT A. FORMILLER 11/01/2025 $19,200.00 $19,200.00 12/1/00
5910 URBAN DRIVE $12.88 $214.74
E CHINA MI 48054
814 7092927 685029811 006 $240.00 10/25/2000
DWIGHT D.E. BYRNE 11/01/2020 $45,000.00 $45,000.00 12/1/00
8553 YODAR STREET $11.00 $464.49
MANASSAS VA 20110
814 7092935 685029819 006 $300.00 10/25/2000
HELEN Q STANKOVICH 11/01/2025 $31,000.00 $31,000.00 12/1/00
310 ROSE AVENUE $12.38 $335.13
LOS BANOS CA 93635
814 7092950 685029874 006 $300.00 10/26/2000
CURTIS J KAPPENMAN 11/01/2025 $40,000.00 $40,000.00 12/1/00
4100 FORK SHOALS ROAD $10.38 $374.11
SIMPSONVILLE SC 29680
814 7092976 685029889 006 $180.00 10/25/2000
FREDERICK K MARK JR 11/01/2015 $20,800.00 $20,800.00 12/1/00
6 NORTH CATERPILLAR COURT $10.00 $223.52
MYERSTOWN PA 17067
814 7092992 685029930 006 $180.00 10/25/2000
LASZLO VESZPELLER JR 11/01/2015 $28,000.00 $28,000.00 12/1/00
641 SOUTH 5TH ST $12.13 $338.31
MONTEBELLO CA 90640
814 7093008 685029968 006 $180.00 10/26/2000
JOHN C. LOO 11/01/2015 $55,000.00 $55,000.00 12/1/00
17206 PATRONELLA AVENUE $9.63 $578.48
TORRANCE CA 90504
814 7093024 685029986 006 $96.00 10/26/2000
DORIAN L SABATO 11/01/2008 $40,000.00 $40,000.00 12/1/00
20 RUCKNER RD $9.50 $596.44
WESTWOOD NJ 07675
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7093057 685030042 006 $300.00 10/25/2000
TINA M SEGROVE 11/01/2025 $20,000.00 $20,000.00 12/1/00
5506 LOWRY COURT $10.00 $181.75
CONCORD CA 94521
814 7093065 685030050 006 $120.00 10/18/2000
WILLIAM A BERGMAN 11/01/2010 $35,200.00 $35,200.00 12/1/00
587 VINE AVE $9.50 $455.48
HIGHLAND PARK IL 60035
814 7093081 685030067 006 $120.00 10/26/2000
BRIAN T GEHRKE 11/01/2010 $15,000.00 $15,000.00 12/1/00
4998 CURVE ROAD $9.63 $195.13
FREELAND MI 48623
814 7093099 685030071 006 $180.00 10/26/2000
BENJAMIN F MAREK 11/01/2015 $20,000.00 $20,000.00 12/1/00
642 MEADOWVIEW LANE $9.50 $208.85
COPPELL TX 75019
814 7093107 685030073 006 $300.00 10/18/2000
CHRISTOPHER J KALLANDER 11/01/2025 $61,400.00 $61,400.00 12/1/00
36 EDEN GLEN AVENUE $11.38 $618.51
DANVERS MA 01923
814 7093115 685030076 006 $120.00 10/20/2000
JAMES F BOPP 11/01/2010 $17,000.00 $17,000.00 12/1/00
8523 NORTHEAST 137TH PLACE $9.63 $221.15
KIRKLAND WA 98034
814 7093123 685030093 006 $180.00 10/18/2000
ALBERT CAPONIGRO 11/01/2015 $25,000.00 $25,000.00 12/1/00
101 SHERMAN RIDGE ROAD $12.63 $310.17
WANTAGE NJ 07461
814 7093131 685030141 006 $180.00 10/26/2000
ANDREW W. GREEN 11/01/2015 $30,000.00 $30,000.00 12/1/00
2036 BROOKVILLE LANE $9.50 $313.27
FLOWER MOUND TX 75028
814 7093149 685030164 006 $180.00 10/19/2000
MATTHEW JOHN MACY 11/01/2015 $20,000.00 $20,000.00 12/1/00
3806 COLUMBIAN DRIVE $9.50 $208.85
OAKLAND CA 94605
814 7093164 685030175 006 $120.00 10/24/2000
JAMES I MECKLEY 11/01/2010 $34,000.00 $34,000.00 12/1/00
4112 E WEAVER PLACE $9.50 $439.96
LITTLETON CO 80121
814 7093198 685030205 006 $60.00 10/26/2000
CORRY A. SUTTER 11/01/2005 $15,000.00 $15,000.00 12/1/00
2730 CALLE ANNA JEAN #C $9.50 $315.03
SANTA FE NM 87505
814 7093206 685030216 006 $300.00 10/17/2000
RICKY L BUNDY 11/01/2025 $26,500.00 $26,500.00 12/1/00
6299 S SMOKEY DRIVE $10.00 $240.81
W JORDAN UT 84084
814 7093214 685030253 006 $300.00 10/26/2000
RONALD M. HUMPHREY 11/01/2025 $24,500.00 $24,500.00 12/1/00
289 SOUTH FRANKLIN STREET $11.38 $246.80
CHAGRIN FALLS OH 44022
814 7093230 685030288 006 $180.00 10/19/2000
WARREN H. PERKINS 11/01/2015 $15,000.00 $15,000.00 12/1/00
14 LAKEVIEW DR $9.75 $158.91
SANDWICH MA 02563
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7093248 685030289 006 $180.00 10/20/2000
DAVID H STOLTZFUS 11/01/2015 $62,000.00 $62,000.00 12/1/00
54 MUDNOCK RD $9.50 $647.42
SALISBURY MA 01952
814 7093263 685030297 006 $120.00 10/25/2000
LAZARO G. BELLO 11/01/2010 $28,000.00 $28,000.00 12/1/00
3895 SOUTH WEST 127TH AVENUE $9.63 $364.24
MIAMI FL 33175
814 7093289 685030323 006 $300.00 10/18/2000
TERRI E TISCH 11/01/2025 $15,000.00 $15,000.00 12/1/00
2602 CONGRESSIONAL WAY $13.00 $169.18
DEERFIELD BEACH FL 33442
814 7093297 685030325 006 $120.00 10/26/2000
WILLIAM STEPHEN JUSTICE 11/01/2010 $37,000.00 $37,000.00 12/1/00
130 SOUTH NAVAJO $12.38 $538.90
PAGE AZ 86040
814 7093305 685030328 006 $300.00 10/25/2000
DONALD JAY RODGERS 11/01/2025 $55,000.00 $55,000.00 12/1/00
376 W BREWSTER RD. $11.63 $564.10
BUTLER PA 16001
814 7093313 685030330 006 $240.00 10/26/2000
KIM-XUAN NGUYEN 11/01/2020 $61,500.00 $61,500.00 12/1/00
664 ATHERTON PLACE $9.63 $578.30
HAYWARD CA 94541
814 7093347 685030353 006 $180.00 10/26/2000
ALFRED F. WILLIAMS 11/01/2015 $25,000.00 $25,000.00 12/1/00
250 CLEAR BROOK TRAIL $10.00 $268.66
DOUGLASVILLE GA 30134
814 7093354 685030375 006 $300.00 10/25/2000
CAROL A VIVONIA 11/01/2025 $34,000.00 $34,000.00 12/1/00
4591 CALIFORNIA AVE $11.38 $342.50
NORCO CA 91760
814 7093370 685030423 006 $180.00 10/26/2000
MICHELLE L. LEE 11/01/2015 $17,000.00 $17,000.00 12/1/00
155 ROBINSON ROAD $10.00 $182.69
HUDSON NH 03051
814 7093396 685030435 006 $60.00 10/23/2000
GLENDON S FORGEY 11/01/2005 $20,000.00 $20,000.00 12/1/00
109 HAYES DRIVE $9.50 $420.04
WELLSTON OK 74881
814 7093404 685030439 006 $180.00 10/18/2000
EDWARD F WELCH 11/01/2015 $40,000.00 $40,000.00 12/1/00
6 BELTON STREET $9.63 $420.72
DORCHESTER MA 02124
814 7093420 685030445 006 $180.00 10/26/2000
DONALD H YOUNG 11/01/2015 $39,000.00 $39,000.00 12/1/00
5810 ROLLING OAKS DR $10.63 $434.14
CUMMING GA 30040
814 7093461 685030475 006 $180.00 10/23/2000
JAY R WILKINS 11/01/2015 $25,000.00 $25,000.00 12/1/00
1720 WEST 42ND STREET $9.50 $261.06
LOS ANGELES CA 90062
814 7093479 685030485 006 $180.00 10/26/2000
WILLIAM J SURRAN 11/01/2015 $20,000.00 $20,000.00 12/1/00
97 MAPLEWOOD AVE $10.00 $214.93
TEWKSBURY MA 01876
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7093487 685030588 006 $180.00 10/25/2000
RICHARD A. WICKHAM 11/01/2015 $20,000.00 $20,000.00 12/1/00
812 RUDDELL ROAD $10.13 $216.46
VINTON VA 24179
814 7093495 685030593 006 $300.00 10/26/2000
JUSTIN T SKEELS 11/01/2025 $41,700.00 $41,700.00 12/1/00
17 FRANKLIN ST $13.38 $482.12
MILFORD MA 01757
814 7093503 685030599 006 $300.00 10/24/2000
WILLIAM T CONNORS 11/01/2025 $65,000.00 $65,000.00 12/1/00
7 BELLSTONE DRIVE $9.63 $573.57
BELLINGHAM MA 02019
814 7093511 685030614 006 $120.00 10/26/2000
EDWARD ERAZO 11/01/2010 $40,000.00 $40,000.00 12/1/00
7652 PIPIT PLACE $9.50 $517.60
SAN DIEGO CA 92129
814 7093545 685030629 006 $180.00 10/25/2000
GENE FRENCH 11/01/2015 $25,000.00 $25,000.00 12/1/00
116 117TH ST #1 $10.00 $268.66
HUNTINGTON BEACH CA 92648
814 7093552 685030649 006 $180.00 10/24/2000
SYLVIA G ARMSTRONG 11/01/2015 $15,000.00 $15,000.00 12/1/00
846 CREEKSIDE DR $9.50 $156.64
MEMPHIS TN 38117
814 7093560 685030651 006 $180.00 10/20/2000
KEVIN HENNELLY 11/01/2015 $71,700.00 $71,700.00 12/1/00
61 MCLAUGHLIN DRIVE $11.38 $831.91
MAHOPAC NY 10541
814 7093610 685030786 006 $300.00 10/24/2000
DIANE M. PEDICK 11/01/2025 $39,300.00 $39,300.00 12/1/00
43042 FREEPORT $11.38 $395.89
STERLING HEIGHTS MI 48313
814 7093628 685030795 006 $240.00 10/25/2000
MICHAEL W ZAITS 11/01/2020 $30,000.00 $30,000.00 12/1/00
233792 REIN $10.00 $289.51
EASTPOINTE MI 48021
814 7093636 685030808 006 $180.00 10/25/2000
WALLACE CALHOUN 11/01/2015 $20,000.00 $20,000.00 12/1/00
449 POSSUM TROT ROAD ROUTE 1098 $9.63 $210.36
HINDMAN KY 41822
814 7093644 685030860 006 $180.00 10/25/2000
BENJAMIN GRAY WHEELER 11/01/2015 $20,000.00 $20,000.00 12/1/00
213 DAVIS FARM RD $9.50 $208.85
SELMA NC 27576
814 7093651 685030867 006 $120.00 10/26/2000
BRYAN CHRISTOPHER DODD 11/01/2010 $16,000.00 $16,000.00 12/1/00
5556 DEL ORO DRIVE $9.50 $207.04
SAN JOSE CA 95124
814 7093677 685030887 006 $180.00 10/24/2000
ANGELA J BULLARD 11/01/2015 $25,000.00 $25,000.00 12/1/00
4471 MOUNT ZION RD $10.63 $278.30
CAMILLA GA 31730
814 7093701 685030928 006 $180.00 10/24/2000
MARIA HANIK 11/01/2015 $22,000.00 $22,000.00 12/1/00
3816 PIN OAK CIRCLE $10.00 $236.42
DORAVILLE GA 30340
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7093727 685030964 006 $300.00 10/26/2000
SANDRA L USHER 11/01/2025 $25,000.00 $25,000.00 12/1/00
35 LAKE SHORE DRIVE $10.75 $240.53
DRACUT MA 01826
814 7093784 685031120 006 $180.00 10/25/2000
DAVID J PAPPAS 11/01/2015 $20,000.00 $20,000.00 12/1/00
10452 NELSON COURT $9.50 $208.85
BROOMFIELD CO 80021
814 7093800 685031162 006 $300.00 10/23/2000
JEFFREY N GAYLE 11/01/2025 $19,000.00 $19,000.00 12/1/00
5326 BROWARD $12.13 $201.87
NAPLES FL 34113
814 7093818 685031164 006 $120.00 10/26/2000
WILLIAM R CRUMMITT 11/01/2010 $11,600.00 $11,600.00 12/1/00
918 STATE ROUTE 152 $10.00 $153.30
DILLONVALE OH 43917
814 7093826 685031186 006 $120.00 10/19/2000
GERALD W. BRANYAN 11/01/2010 $40,000.00 $40,000.00 12/1/00
1724 WAKEFIELD ROAD $9.50 $517.60
COLDWATER MS 38618
814 7093834 685031206 006 $300.00 10/26/2000
STEPHANIE ALBRIGHT 11/01/2025 $18,800.00 $18,800.00 12/1/00
2901 POSSUM TROT ROAD $13.00 $212.04
GREENBRIER TN 37073
814 7093842 685031224 006 $300.00 10/20/2000
JEROME J FARAONE 11/01/2025 $58,000.00 $58,000.00 12/1/00
758 ELMWOOD AVENUE $10.63 $552.82
VALLEJO CA 94591
814 7093859 685031227 006 $120.00 10/24/2000
DANIEL R NOETHEN 11/01/2010 $25,000.00 $25,000.00 12/1/00
264 DEUTSCH ROAD $10.13 $332.11
BURLINGTON IL 60109
814 7093867 685031230 006 $300.00 10/25/2000
JOANN B. KUHRT 11/01/2025 $15,000.00 $15,000.00 12/1/00
12454 CREEKVIEW $9.50 $131.06
SAN DIEGO CA 92128
814 7093875 685031235 006 $180.00 10/21/2000
JESUS P RODRIGUEZ 11/01/2015 $45,000.00 $45,000.00 12/1/00
3415 NEWCASTLE RD $9.88 $480.14
WAUKEGAN IL 60087
814 7093891 685031268 006 $240.00 10/21/2000
DUMO M. OPUIYO 11/01/2020 $73,000.00 $73,000.00 12/1/00
1317 E. 88TH STREET $10.63 $734.96
BROOKLYN NY 11236
814 7093909 685031270 006 $120.00 10/24/2000
RAY CAUFFMAN 11/01/2010 $21,200.00 $21,200.00 12/1/00
2354 HIGHWAY 30 $11.38 $296.55
BURLINGTON WY 82411
814 7093925 685031276 006 $300.00 10/20/2000
RUSSELL SCHERMERHORN JR 11/01/2025 $40,000.00 $40,000.00 12/1/00
1518 ELAND AVE. $9.63 $352.97
VENTURA CA 93003
814 7093933 685031279 006 $180.00 10/24/2000
WILLIAM C GOMES 11/01/2015 $46,000.00 $46,000.00 12/1/00
70 BOSTON HILL ROAD $9.50 $480.35
FAIRHAVEN MA 02719
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7093966 685031321 006 $180.00 10/24/2000
GILBERT L BESSE JR 11/01/2015 $15,000.00 $15,000.00 12/1/00
711 WILSON AVE $9.50 $156.64
LAKELAND FL 33801
814 7093974 685031334 006 $60.00 10/24/2000
CHERI L. TREMAIN 11/01/2005 $15,000.00 $15,000.00 12/1/00
32W468 FOREST DRIVE $9.63 $315.95
AURORA IL 60504
814 7093982 685031346 006 $180.00 10/24/2000
RANDY L. HORSTMAN 11/01/2015 $43,500.00 $43,500.00 12/1/00
207 N. SUNSET LANE $11.38 $504.72
RAYMORE MO 64083
814 7094014 685031386 006 $300.00 10/25/2000
L VIVIAN HOLLOS 11/01/2025 $40,700.00 $40,700.00 12/1/00
67 ASHBROOK $9.50 $355.60
IRVINE CA 92604
814 7094030 685031429 006 $180.00 10/21/2000
GLORIA G WARD 11/01/2015 $35,000.00 $35,000.00 12/1/00
532 W. 64TH PL $10.13 $378.80
INGLEWOOD CA 90302
814 7094048 685031471 006 $180.00 10/26/2000
JONATHAN W WARDELL 11/01/2015 $120,000.00 $120,000.00 12/1/00
2419 PAR PLACE $9.63 $1,262.14
ROCKLIN CA 95677
814 7094055 685031482 006 $300.00 10/26/2000
CONRADA S. DALIVA 11/01/2025 $20,000.00 $20,000.00 12/1/00
2106 WARWICK LANE $10.00 $181.75
GLENVIEW IL 60025
814 7094089 685031528 006 $300.00 10/26/2000
MARK L. GABLER 11/01/2025 $30,000.00 $30,000.00 12/1/00
3650 HEATHERWOOD DRIVE $9.88 $269.98
HAMBURG NY 14075
814 7094097 685031553 006 $180.00 10/22/2000
KENNETH PATRICK COOVERT 11/01/2015 $34,000.00 $34,000.00 12/1/00
2425 CENTENNIAL WAY $9.50 $355.04
CORONA CA 92882
814 7094105 685031563 006 $120.00 10/20/2000
HELEN W MITTS 11/01/2010 $25,000.00 $25,000.00 12/1/00
1417 E VERNESS STREET $9.63 $325.21
W COVINA CA 91791
814 7094121 685031572 006 $180.00 10/24/2000
MARK MCINERNEY 11/01/2015 $35,000.00 $35,000.00 12/1/00
1415 2ND AVE 1507 $9.50 $365.48
SEATTLE WA 98101
814 7094139 685031588 006 $300.00 10/24/2000
JAMES P MCCULLOUGH 11/01/2025 $57,500.00 $57,500.00 12/1/00
105 EDWARD COURT $11.38 $579.23
TRACY CA 95376
814 7094147 685031590 006 $300.00 10/24/2000
EDWIN R SCHOENBECK 11/01/2025 $38,400.00 $38,400.00 12/1/00
20 W 373 BELMONT PL $9.50 $335.50
ADDISON IL 60101
814 7094196 685031658 006 $180.00 10/25/2000
KATHEE A HERBSTREIT 11/01/2015 $28,000.00 $28,000.00 12/1/00
1605 WEST STOTTLER DRIVE $9.50 $292.39
CHANDLER AZ 85224
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7094204 685031661 006 $180.00 10/26/2000
DOLORES L LUEKENS 11/01/2015 $30,000.00 $30,000.00 12/1/00
15992 B DEAR RIDGE DR $9.50 $313.27
MORRISON CO 80465
814 7094212 685031665 006 $300.00 10/25/2000
MICHAEL D MIMS 11/01/2025 $25,000.00 $25,000.00 12/1/00
1864 ST CLAIR LANE $10.00 $227.18
HANOVER PARK IL 60103
814 7094220 685031668 006 $180.00 10/25/2000
DIANE P HANAHAN 11/01/2015 $55,000.00 $55,000.00 12/1/00
2136 SAVONA COURT $9.63 $578.48
VISTA CA 92084
814 7094246 685031693 006 $300.00 10/25/2000
JAMES HUNTINGTON 11/01/2025 $96,000.00 $96,000.00 12/1/00
2539 WEST CLEARBROOK LANE $9.50 $838.75
ANAHEIM CA 92804
814 7094253 685031699 006 $180.00 10/23/2000
GARY A LEONARD 11/01/2015 $40,000.00 $40,000.00 12/1/00
1136 MOCKEN DR $9.50 $417.69
W PALM BEACH FL 33406
814 7094261 685031743 006 $300.00 10/19/2000
ROBERT G BARSALOU 11/01/2025 $32,000.00 $32,000.00 12/1/00
12 PARTRIDGE LANE $12.38 $345.94
BARKHAMSTED CT 06063
814 7094279 685031750 006 $180.00 10/25/2000
BRET J. TALBERT 11/01/2015 $20,000.00 $20,000.00 12/1/00
21 ROCKAWAY ROAD $10.00 $214.93
AUBURN MA 01501
814 7094287 685031777 006 $120.00 10/23/2000
MYRON EUGENE HARPER 11/01/2010 $20,000.00 $20,000.00 12/1/00
4402 SADDLE CREEK WAY $9.50 $258.80
BURTONSVILLE MD 20866
814 7094295 685031780 006 $180.00 10/21/2000
TONYA M WEST 11/01/2015 $20,000.00 $20,000.00 12/1/00
4 MUDGE STREET $10.50 $221.08
LYNN MA 01902
814 7094303 685031803 006 $300.00 10/25/2000
JAMES HILFER 11/01/2025 $97,500.00 $97,500.00 12/1/00
19826 300TH STREET $9.50 $851.86
KENT WA 98042
814 7094311 685031810 006 $300.00 10/25/2000
LAWRENCE W CARR 11/01/2025 $21,000.00 $21,000.00 12/1/00
1960 CLEARBROOK CT. $11.00 $205.83
TRACY CA 95376
814 7094329 685031863 006 $180.00 10/25/2000
JOSEPH DANIEL CURTIS 11/01/2015 $30,000.00 $30,000.00 12/1/00
1599 MERRITT DRIVE $10.00 $322.39
EL CAJON CA 92020
814 7094337 685031877 006 $120.00 10/25/2000
WESLEY A. SWINFORD 11/01/2010 $20,000.00 $20,000.00 12/1/00
5433 MISSION ROAD $11.38 $279.77
FAIRWAY KS 66205
814 7094345 685031881 006 $120.00 10/23/2000
JEFFREY M. NEESE 11/01/2010 $15,000.00 $15,000.00 12/1/00
13012 E. 210TH AVE. CT. $9.50 $194.10
SUMNER WA 98390
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7094352 685031890 006 $180.00 10/24/2000
JOSEPH PTAK 11/01/2015 $29,000.00 $29,000.00 12/1/00
1148 JADE DR $9.50 $302.83
MOSCOW MILLS MO 63362
814 7094360 685031903 006 $300.00 10/24/2000
SHERMAN HAY 11/01/2025 $18,000.00 $18,000.00 12/1/00
2672 HUNTER STREET $9.50 $157.27
ANGELS CAMP CA 95222
814 7094386 685031920 006 $120.00 10/26/2000
WILLIAM H WRIGHT 11/01/2010 $83,000.00 $83,000.00 12/1/00
83 KENWOOD ST $10.00 $1,096.86
DORCHESTER MA 02124
814 7094394 685031972 006 $120.00 10/25/2000
SUSAN KOEPPLINGER 11/01/2010 $20,000.00 $20,000.00 12/1/00
13 CEDAR RIDGE DRIVE $10.00 $264.31
VERNON NJ 07462
814 7094410 685031980 006 $180.00 10/21/2000
DANIEL S GOODE 11/01/2015 $30,000.00 $30,000.00 12/1/00
1819 COPPER POND PLACE $10.00 $322.39
ANACORTES WA 98221
814 7094444 685032094 006 $180.00 10/25/2000
CHRISTOPHER R FOX SR 11/01/2015 $21,000.00 $21,000.00 12/1/00
4030 PITKIN RD $10.00 $225.67
MARTINSVILLE IN 46151
814 7094451 685032095 006 $180.00 10/24/2000
CALIMOOTOO VALAYDON 11/01/2015 $22,000.00 $22,000.00 12/1/00
1 GARY ROAD $10.00 $236.42
FOXBOROUGH MA 02035
814 7094469 685032125 006 $60.00 10/26/2000
DWAINE R. FRANKLIN 11/01/2005 $20,000.00 $20,000.00 12/1/00
12826 42ND STREET $9.63 $421.27
YUMA AZ 85367
814 7094477 685032130 006 $120.00 10/24/2000
DAVID MONTEZ 11/01/2010 $38,000.00 $38,000.00 12/1/00
1821 HOPKINS DR $10.00 $502.18
DENVER CO 80229
814 7094501 685032158 006 $180.00 10/25/2000
SHELDON R. LEVIN 11/01/2015 $18,500.00 $18,500.00 12/1/00
2640 SHENANDOAH LANE $10.50 $204.50
PLYMOUTH MN 55447
814 7094519 685032159 006 $180.00 10/24/2000
RICHARD M CRATTY 11/01/2015 $60,000.00 $60,000.00 12/1/00
47 NAMELOC ROAD $9.63 $631.07
PLYMOUTH MA 02360
814 7094535 685032165 006 $120.00 10/24/2000
RONNIE E SMITH 11/01/2010 $25,000.00 $25,000.00 12/1/00
26 HAILEYS TRAIL $9.50 $323.50
NEWARK DE 19711
814 7094543 685032166 006 $180.00 10/26/2000
LINDA MULVEY 11/01/2015 $30,000.00 $30,000.00 12/1/00
61 JUSTIN DRIVE $9.63 $315.54
PLYMOUTH MEETING PA 19462
814 7094568 685032202 006 $120.00 10/24/2000
STANLEY P BUMANGLAG 11/01/2010 $20,000.00 $20,000.00 12/1/00
1679 NUGGET COURT $9.50 $258.80
SAN JOSE CA 95127
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7094592 685032239 006 $300.00 10/25/2000
ANTHONY S MONTOYA 11/01/2025 $110,000.00 $110,000.00 12/1/00
15880 ELMIRA $9.50 $961.07
BRIGHTON CO 80602
814 7094600 685032255 006 $180.00 10/25/2000
KATHRYN E. MCCORMICK 11/01/2015 $23,000.00 $23,000.00 12/1/00
2034 W. EDGEMONT AVENUE $9.63 $241.91
PHOENIX AZ 85009
814 7094626 685032273 006 $120.00 10/24/2000
EDWARD M HOLTY 11/01/2010 $15,000.00 $15,000.00 12/1/00
18024 SPARROWS NEST DRIVE $10.13 $199.27
LUTZ FL 33549
814 7094642 685032284 006 $180.00 10/26/2000
JOSEPH C CARIOGGIA 11/01/2015 $50,000.00 $50,000.00 12/1/00
4453 GEORGE OAKS DRIVE $9.50 $522.12
SAN JOSE CA 95118
814 7094667 685032344 006 $120.00 10/25/2000
JOAQUIM F DOCOUTO 11/01/2010 $20,000.00 $20,000.00 12/1/00
2654 EVERGREEN ROAD $9.50 $258.80
ODENTON MD 21113
814 7094691 685032427 006 $120.00 10/25/2000
DOUGLAS H. BROWN 11/01/2010 $30,000.00 $30,000.00 12/1/00
132 GREELEY STREET $9.50 $388.20
HUDSON NH 03051
814 7094709 685032433 006 $180.00 10/26/2000
LAWRENCE D GRABLE 11/01/2015 $21,000.00 $21,000.00 12/1/00
527 N WASHINGTON ST $9.88 $224.07
DIXON CA 95620
814 7094717 685032435 006 $300.00 10/26/2000
DOUGLAS PERRY 11/01/2025 $45,000.00 $45,000.00 12/1/00
1602 WATERBERRY DRIVE $9.50 $393.17
BOURBONNAIS IL 60914
814 7094741 685032499 006 $300.00 10/26/2000
IGNACIO GUZMAN 11/01/2025 $80,000.00 $80,000.00 12/1/00
30401 ANDREEN ROAD $9.63 $705.93
VALLEY CENTER CA 92082
814 7094758 685032514 006 $240.00 10/25/2000
PRESTON J FOSTER 11/01/2020 $40,000.00 $40,000.00 12/1/00
5531 SOUTH 360TH STREET $9.50 $372.86
AUBURN WA 98001
814 7094766 685032535 006 $120.00 10/25/2000
DENNIS A PERILLO 11/01/2010 $15,000.00 $15,000.00 12/1/00
540 N BIESTERFIELD UNIT 318 $9.50 $194.10
ELK GROVE VILLAGE IL 60007
814 7094816 685032583 006 $60.00 10/26/2000
PHILLIP A. BARDO JR. 11/01/2005 $15,000.00 $15,000.00 12/1/00
1811 WEST OAKWAY $9.50 $315.03
TUCSON AZ 85746
814 7094840 685032606 006 $60.00 10/26/2000
LINDA KAY SMITH 11/01/2005 $20,900.00 $20,900.00 12/1/00
3128 MCADAMS DR $9.75 $441.50
RALEIGH NC 27604
814 7094873 685032849 006 $120.00 10/26/2000
FAITH COLWELL 11/01/2010 $16,000.00 $16,000.00 12/1/00
38 ROBERTSON DRIVE $9.50 $207.04
HAMDEN CT 06518
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7094881 685032864 006 $300.00 10/25/2000
DARRYLE BERNARD WARE 11/01/2025 $32,000.00 $32,000.00 12/1/00
132 DARLINGTON AVENUE $11.50 $325.28
CHARLESTON SC 29405
812 7097322 652299245 002 $60.00 10/26/2000
MARY ANN CUNNINGHAM 11/01/2005 $23,500.00 $23,500.00 12/1/00
2113 35TH STREET $9.75 $496.42
GALVESTON TX 77550
812 7097371 652303772 002 $180.00 10/26/2000
STEVEN GARCIA 11/01/2015 $16,100.00 $16,100.00 12/1/00
6103 AVERY ISLAND $10.50 $177.97
AUSTIN TX 78727
812 7097421 652314568 002 $120.00 10/04/2000
TIFFANY ANN TUCKER 11/01/2010 $50,000.00 $50,000.00 12/1/00
79350 SPALDING DRIVE $12.38 $728.24
BERMUDA DUNES CA 922011252
812 7097447 652317850 002 $300.00 10/10/2000
WILLIE STALLWORTH 11/01/2025 $16,000.00 $16,000.00 12/1/00
1215 PALISADES LANE $10.25 $148.23
ELLENWOOD GA 30294
812 7097462 652318676 002 $300.00 10/17/2000
JOHN E MABBOTT 11/01/2025 $47,500.00 $47,500.00 12/1/00
2514 N W 95TH STREET $12.38 $513.50
SEATTLE WA 98117
812 7097470 652319395 002 $300.00 10/19/2000
PHILIP L BONNER 11/01/2025 $77,000.00 $77,000.00 12/1/00
17801 PRESCOTT LANE $11.38 $775.66
HUNTINGTON BEACH CA 926476431
812 7097520 652323833 002 $180.00 10/22/2000
JOHN E. BICKFORD 11/01/2015 $15,100.00 $15,100.00 12/1/00
RR 2 BOX 575 $12.13 $182.45
BUCKFIELD ME 04220
812 7097538 652324025 002 $300.00 10/16/2000
VICTOR M. FIGUEIREDO 11/01/2025 $30,000.00 $30,000.00 12/1/00
4908 MEADOW BROOK COURT $11.25 $299.48
SALIDA CA 95368
814 7097546 652324418 006 $240.00 10/19/2000
WILLIAM E. BROKISH 11/01/2020 $61,000.00 $61,000.00 12/1/00
212 BRIARLEIGH DRIVE $11.63 $655.79
PEACHTREE CITY GA 30269
812 7097587 652325980 002 $240.00 10/18/2000
ROBERT GOFFREDO 11/01/2020 $31,000.00 $31,000.00 12/1/00
9977 HARDY ROAD $13.88 $382.69
PHILADELPHIA PA 19115
812 7097611 652327299 002 $180.00 10/23/2000
BRAD A THERIAULT 11/01/2015 $22,500.00 $22,500.00 12/1/00
1265 VAN BUREN ROAD $10.00 $241.79
CARIBOU ME 04736
812 7097637 652328606 002 $180.00 10/19/2000
NICHOLAS SGAMMATO 11/01/2015 $35,000.00 $35,000.00 12/1/00
60 SOUTH BRETT STREET $11.00 $397.81
BEACON NY 12508
812 7097645 652328228 002 $300.00 10/25/2000
LAWRENCE S. SHAPIRO 11/01/2025 $20,000.00 $20,000.00 12/1/00
15308 WEST HURON DRIVE $10.00 $181.75
SUN CITY WEST AZ 85375
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
812 7097660 652330709 002 $300.00 10/26/2000
MARGARET KESY 11/01/2025 $46,900.00 $46,900.00 12/1/00
53-49 65 TH PLACE $12.88 $524.55
MASPETH NY 11378
812 7097678 652329428 002 $300.00 10/23/2000
ROBERT R BASS 11/01/2025 $31,000.00 $31,000.00 12/1/00
373 OLD BLACK CREEK ROAD $13.13 $352.55
FREMONT NC 27830
812 7097686 652330902 002 $300.00 10/19/2000
RICHARD C. CUBBIN 11/01/2025 $40,000.00 $40,000.00 12/1/00
21622 POLYNESIAN $9.50 $349.48
HUNTINGTON BEACH CA 92646
812 7097728 652331570 002 $180.00 10/24/2000
ELISABETH L. MICHALKO 11/01/2015 $17,000.00 $17,000.00 12/1/00
19 1/2 CHERRY STREET $10.00 $182.69
POTSDAM NY 13676
812 7097736 652331828 002 $300.00 10/26/2000
ENGIN ABDULLAH SUNGUR 11/01/2025 $39,000.00 $39,000.00 12/1/00
7 RIVERVIEW DR RT. 3 BOX 307 $12.88 $436.19
MORRIS MN 56267
812 7097744 652332059 002 $300.00 10/25/2000
JIMMY B. SHO 11/01/2025 $60,000.00 $60,000.00 12/1/00
109 SUMMERWOOD DRIVE $12.50 $654.22
WOODLAND CA 95695
812 7097751 652332258 002 $300.00 10/24/2000
JASON M EPPERLY 11/01/2025 $19,000.00 $19,000.00 12/1/00
13105 E. DESMET AVE. $12.88 $212.51
SPOKANE WA 99216
812 7097819 652336368 002 $300.00 10/26/2000
DUANE DOUGLAS BOYD 11/01/2025 $60,000.00 $60,000.00 12/1/00
235 LONG MEADOW LANE $9.63 $529.45
ALPHARETTA GA 30004
812 7097835 652336745 002 $300.00 10/26/2000
MARK C. COMBS 11/01/2025 $51,700.00 $51,700.00 12/1/00
38 CARLSBAD LANE $10.00 $469.80
ALISO VIEJO CA 92656
814 7097850 685025117 006 $300.00 10/27/2000
REID NELS JOHNSON 11/01/2025 $65,000.00 $65,000.00 12/1/00
16334 BRIMHALL ROAD $11.38 $654.78
BAKERSFIELD CA 93312
814 7097868 685020525 006 $120.00 10/27/2000
FRANK W. JOHNSON 11/01/2010 $16,500.00 $16,500.00 12/1/00
13523 CHARWELL CROSSING $10.13 $219.20
HOUSTON TX 77069
814 7097900 685029904 006 $180.00 10/23/2000
FRANCES E BARTLETT 11/01/2015 $16,000.00 $16,000.00 12/1/00
2910 S TAFT AVENUE $11.38 $185.65
INDIANAPOLIS IN 46241
814 7097918 685030103 006 $300.00 10/14/2000
JEROME G WIGGINS 11/01/2025 $100,000.00 $100,000.00 12/1/00
1886 HARMON STREET $11.38 $1,007.35
BERKELEY CA 94703
814 7097934 685030555 006 $240.00 10/19/2000
CLIFFORD J BROOKS 11/01/2020 $70,000.00 $70,000.00 12/1/00
1576 106TH AVE NW $11.38 $740.49
COON RAPIDS MN 55433
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Orig Loan Bal Unpaid Loan Bal 1st pmt date
Street Address Current Rate P && I
City, Zip
814 7097959 685031379 006 $180.00 10/23/2000
MARCELLA M EMSLIE 11/01/2015 $15,000.00 $15,000.00 12/1/00
4768 GARIBALDI AVE $9.50 $156.64
STOCKTON CA 95215
814 7097967 685031493 006 $120.00 10/26/2000
CLARENCE E PICKELS JR 11/01/2010 $26,000.00 $26,000.00 12/1/00
1832 DAILEY AVENUE $9.50 $336.44
LATROBE PA 15650
814 7097975 685031742 006 $120.00 10/27/2000
ARTHUR N VOSE 11/01/2010 $26,500.00 $26,500.00 12/1/00
29 SHALLOW POND LANE $9.88 $348.37
E FALMOUTH MA 02536
814 7097983 685031898 006 $180.00 10/25/2000
CHARLES W HAUSER, JR. 11/01/2015 $15,000.00 $15,000.00 12/1/00
2128 SOUTH 29H COURT $10.00 $161.20
RIDGEFIELD WA 98642
814 7098031 685032485 006 $300.00 10/27/2000
MICHAEL A. SARTORETTI 11/01/2025 $51,000.00 $51,000.00 12/1/00
25 GRANT AVE W. $9.63 $450.03
BABYLON NY 11702
812 7098056 652277160 002 $300.00 10/18/2000
JOHN A. COOPER 11/01/2025 $44,000.00 $44,000.00 12/1/00
4412 A SPEEDWAY $9.63 $388.26
AUSTIN TX 78751
[Enlarge/Download Table]
2000-HE4 (HELOC)
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 0024695 001 $180.00 02/25/1995
HERBERT BERKMAN 02/25/2010 $11.25 $92,600.00 $20,000.00
210 S DAYBRIGHT PLACE 07/09/1900 $217,000.00 $74,538.00 1.75
TUCSON,AZ 1.75 01/01/1900 79.97
85748 0.26 01/18/1900 1 12/31/1899
800 0035659 001 $120.00 05/30/1995
GENE W. CARDOZA 05/30/2005 $11.50 $34,000.00 $3,000.00
138 COPPERWOOD DRIVE #13 01/31/1900 $137,000.00 $73,963.00 2
STOUGHTON, MA 2.00 01/01/1900 78.81
02072 0.17 01/18/1900 1 12/31/1899
800 0075515 001 $120.00 08/25/1995
EARL F. STRICKFADEN 08/25/2005 $11.50 $20,000.00 $8,636.54
5826 DAWN RIDGE DRIVE 03/15/1900 $193,000.00 $80,000.00 2
TROY MI 2.00 01/01/1900 53.31
48098 0.39 01/17/1900 1 12/31/1899
800 0086918 001 $120.00 12/15/1995
ROBERT D. SHUPE 12/15/2005 $12.50 $38,500.00 $2,900.00
271 OREGON ST 01/28/1900 $258,000.00 $193,500.00 3
WEED, CA 3.00 01/01/1900 89.92
96094 0.38 01/17/1900 1 12/31/1899
800 0122531 001 $120.00 11/17/1995
LARRY RICHARDS 11/17/2005 $11.50 $150,000.00 $22,000.00
7096 NW 6TH DRIVE 08/01/1900 $600,000.00 $288,606.00 2
ANKENY IA 2.00 01/01/1900 54.77
50021 0.31 01/17/1900 1 12/31/1899
800 0568279 001 $120.00 09/11/1996
DANIEL W. BAUMAN 09/11/2006 $11.25 $30,000.00 $4,000.00
15395 SPARTA AVENUE 01/18/1900 $192,000.00 $26,319.00 1.75
KENT CITY MI 1.75 01/01/1900 29
49330 0.29 01/17/1900 1 12/31/1899
800 0756049 001 $120.00 03/24/1997
MARY F. LYONS 03/21/2007 $10.49 $29,000.00 $29,000.00
427 FAIRVIEW AVENUE 09/14/1900 $156,500.00 $0.00 0.99
SAINT LOUIS MO 0.99 12/31/1899 79
63119 0.12 01/17/1900 1 12/31/1899
800 0828533 001 $120.00 05/28/1997
GENE THOMPSON 05/28/2007 $11.49 $45,400.00 $11,000.00
12084 24TH AVE 02/20/1900 $166,000.00 $0.00 1.99
MARNE MI 1.99 12/31/1899 90
49435 0.35 01/17/1900 1 12/31/1899
800 0833897 001 $120.00 06/05/1997
DONALD J. LIEDKE 06/05/2007 $11.49 $14,200.00 $3,000.00
2404 DUNN ROAD 01/11/1900 $95,000.00 $0.00 1.99
FILION MI 1.99 12/31/1899 85
48432 0.32 01/17/1900 1 12/31/1899
800 0840025 001 $120.00 06/07/1997
WALLACE W. CHOATE 06/07/2007 $10.49 $100,000.00 $8,000.00
13014 SUNNY LANE 03/04/1900 $500,000.00 $0.00 0.99
RANCHO SANTA ROSA CA 0.99 12/31/1899 59
93012 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 0851873 001 $120.00 07/02/1997
LINDA B. BRUCE 07/02/2007 $9.50 $100,000.00 $14,103.66
380 MCKINLEY 03/31/1900 $0.00 $0.00 0
GROSSE POINTE FARMS MI 0.00 12/31/1899 61
48236 0.26 01/17/1900 1 12/31/1899
800 0852814 001 $120.00 06/23/1997
GHASSAN S. TAYEH 06/23/2007 $9.50 $100,000.00 $3,845.19
1562 HEATHERWOOD 01/30/1900 $435,000.00 $0.00 0
TROY MI 0.00 12/31/1899 68
48084 0.23 01/17/1900 1 12/31/1899
800 0894311 001 $120.00 08/14/1997
LOIS A. HAVEY 08/14/2007 $10.49 $100,000.00 $59,766.20
32888 N RIVER 02/11/1901 $550,000.00 $0.00 0.99
HARRISON TOWNSHIP MI 0.99 12/31/1899 53
48045 0.37 01/17/1900 1 12/31/1899
800 0899591 001 $120.00 10/03/1997
DAVID F. KARIBO 09/18/2007 $10.49 $35,000.00 $12,438.46
5261 BARBER ROAD 04/21/1900 $0.00 $0.00 0.99
LAPEER MI 0.99 12/31/1899 39
48455 0.29 01/17/1900 1 12/31/1899
800 0899815 001 $120.00 08/22/1997
ALLEN B. BOWMAN 08/22/2007 $10.49 $12,100.00 $2,000.00
2660 CUMMINGS 01/16/1900 $137,000.00 $0.00 0.99
BERKLEY MI 0.99 12/31/1899 80
48072 0.34 01/17/1900 1 12/31/1899
800 0903815 001 $120.00 08/29/1997
GLENN W. VALENTINE 08/29/2007 $9.50 $71,000.00 $17,645.88
921 DAVIS ROAD 05/21/1900 $0.00 $0.00 0
LOWER GWYNEDD PA 0.00 12/31/1899 80
19002 0 01/17/1900 1 12/31/1899
800 0957381 001 $120.00 10/31/1997
STANLEY H. HERTEL 10/31/2007 $10.49 $40,000.00 $20,000.00
2853 STEAMBOAT SPRINGS 02/08/1900 $245,000.00 $0.00 0.99
ROCHESTER HILLS MI 0.99 12/31/1899 79
48309 0.34 01/17/1900 1 12/31/1899
800 0961367 001 $120.00 11/21/1997
JOSEPH C. MARKIEWICZ 11/21/2007 $11.49 $16,000.00 $2,700.00
1224 CARDINAL LAKE 01/26/1900 $165,000.00 $0.00 1.99
CHERRY HILL NJ 1.99 12/31/1899 87.27
08003 0.37 01/17/1900 1 12/31/1899
800 0974238 001 $120.00 11/26/1997
CHARLES E. RYAN JR 11/26/2007 $11.50 $10,000.00 $3,300.00
226 PILGRAM RD 01/28/1900 $96,000.00 $0.00 2
WEST PALM BCH FL 2.00 12/31/1899 62
33405 0.15 01/17/1900 1 12/31/1899
800 0979369 001 $120.00 12/09/1997
KEVIN J. BLACK 12/09/2007 $11.49 $14,000.00 $4,500.00
8884 RUSDON LANE 02/14/1900 $112,000.00 $0.00 1.99
CRESTWOOD MO 1.99 12/31/1899 89.51
63126 0.23 01/17/1900 1 12/31/1899
800 0982728 001 $120.00 12/23/1997
MARK T. STEWART 12/23/2007 $10.49 $25,000.00 $5,958.62
1333 SEQUOIA TR 02/21/1900 $0.00 $0.00 0.99
ALABASTER AL 0.99 12/31/1899 64.26
35007 0.19 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 0991760 001 $120.00 12/10/1997
CHERYL J. THOMPSON 12/10/2007 $11.49 $74,000.00 $10,271.14
1275 JUDY DR 04/10/1900 $211,500.00 $0.00 1.99
TROY MI 1.99 12/31/1899 89.36
48083 0.77 01/17/1900 1 12/31/1899
800 0995209 001 $120.00 01/23/1998
DARLA PARK 01/22/2008 $11.49 $20,000.00 $3,000.00
196 PARSONS LANE 01/19/1900 $211,000.00 $0.00 1.99
ROCHESTER HILLS MI 1.99 12/31/1899 85.31
48307 0.43 01/17/1900 1 12/31/1899
800 0999367 001 $120.00 12/23/1997
MARK S. LOCKWOOD 12/23/2007 $11.24 $27,900.00 $23,100.00
7791 VICTOR MENDON ROAD 07/02/1900 $0.00 $0.00 1.74
VICTOR NY 1.74 12/31/1899 89.97
14564 0.24 01/17/1900 1 12/31/1899
800 1002005 001 $120.00 01/26/1998
LINDA SLABE 01/26/2008 $10.49 $75,000.00 $44,935.92
1007 FRANKLIN LAKES ROAD 10/23/1900 $525,000.00 $0.00 0.99
FRANKLIN LAKES NJ 0.99 12/31/1899 80
07417 0.5 01/17/1900 1 12/31/1899
800 1006352 001 $120.00 01/09/1998
VICKI L. JACKSON 01/09/2008 $11.49 $13,000.00 $1,000.00
26640 RICHARD DRIVE 12/31/1899 $95,000.00 $0.00 1.99
WARREN MI 1.99 12/31/1899 90
48089 0.31 01/17/1900 1 12/31/1899
800 1006717 001 $120.00 01/07/1998
ALVIN W. RODENBOSTEL 01/07/2008 $12.50 $24,900.00 $3,215.76
961 PINEBROOK DRIVE 02/02/1900 $166,000.00 $0.00 3
LOMBARD IL 3.00 12/31/1899 90
60148 0.47 01/17/1900 1 12/31/1899
800 1011246 001 $120.00 01/23/1998
RONALD A. PERREMAN 01/23/2008 $11.49 $67,000.00 $20,000.00
6873 S RIVER ROAD 05/11/1900 $350,000.00 $0.00 1.99
MARINE CITY MI 1.99 12/31/1899 90
48039 0.43 01/17/1900 1 12/31/1899
800 1025071 001 $120.00 02/06/1998
BL P. GOULD 02/06/2008 $10.49 $30,000.00 $27,823.00
134 BROWNING LANE 09/06/1900 $490,000.00 $0.00 0.99
ROSEMONT PA 0.99 12/31/1899 48.16
19010 0.63 01/17/1900 1 12/31/1899
800 1031152 001 $120.00 02/20/1998
ROBERT L. RAWLS 02/20/2008 $10.49 $33,800.00 $6,000.00
6840 WHITE OAK DRIVE 02/21/1900 $225,000.00 $0.00 0.99
MIAMI LAKES FL 0.99 12/31/1899 89.98
33014 0.35 01/17/1900 1 12/31/1899
800 1032077 001 $120.00 03/06/1998
MICHAEL CUNNIFF 03/06/2008 $10.49 $100,000.00 $42,000.00
103 UPDIKES MILL ROAD 01/08/1901 $0.00 $0.00 0.99
MONTGOMERY TWP. NJ 0.99 12/31/1899 73.1
08502 0.24 01/17/1900 1 12/31/1899
800 1036292 001 $120.00 02/23/1998
NARCIS NITU 02/20/2008 $10.49 $20,000.00 $8,500.00
2918 NAVAJO DRIVE 01/21/1900 $148,000.00 $0.00 0.99
NAMPA ID 0.99 12/31/1899 67.87
83686 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1036474 001 $120.00 03/04/1998
DAN A. KENNEDY 03/04/2008 $9.50 $57,000.00 $2,985.00
46200 BEN FRANKLIN 01/24/1900 $180,000.00 $0.00 0
SHELBY TWP MI .99 0.00 12/31/1899 81.67
48315 0.22 01/17/1900 1 12/31/1899
800 1040385 001 $120.00 03/26/1998
JOHN D. ALLARD 03/26/2008 $10.49 $50,000.00 $2,100.00
10 PROSPECT RIDGE 01/06/1900 $245,000.00 $0.00 0.99
NORTH CLARENDON VT 0.99 12/31/1899 58.98
05759 0.42 01/17/1900 1 12/31/1899
800 1042407 001 $120.00 03/04/1998
NELSON A. SPECK 03/04/2008 $10.49 $15,000.00 $6,764.01
1381 ESTATE COURT SW 03/01/1900 $0.00 $0.00 0.99
BYRON CENTER MI 0.99 12/31/1899 48.46
49315 0.36 01/17/1900 1 12/31/1899
800 1052596 001 $120.00 03/26/1998
ARMANDO J. MOLINA 03/26/2008 $11.49 $15,600.00 $13,817.69
14805 97 TERRACE SW 04/22/1900 $104,000.00 $0.00 1.99
MIAMI FL 1.99 12/31/1899 90
33196 0.38 01/17/1900 1 12/31/1899
800 1052919 001 $120.00 04/01/1998
LEE SEIFERT 04/01/2008 $10.49 $42,000.00 $15,500.00
21557 BIRCH ST. 03/08/1900 $128,000.00 $0.00 0.99
LAKE VILLA IL 0.99 12/31/1899 79.69
60046 0.23 01/17/1900 1 12/31/1899
800 1053172 001 $120.00 03/28/1998
MICHAEL BARR 03/26/2008 $11.49 $25,000.00 $20,000.00
5090 YELLOWSTONE PARK DRIVE 04/09/1900 $252,000.00 $0.00 1.99
FREMONT CA 1.99 12/31/1899 89.29
94538 0.65 01/17/1900 1 12/31/1899
800 1054394 001 $120.00 05/29/1998
ROBERT E. TREMBLAY 05/29/2008 $11.49 $27,000.00 $1,598.91
27 PEASE ROAD 01/16/1900 $271,000.00 $0.00 1.99
WOODBRIDGE CT 1.99 12/31/1899 89.67
06525 0.37 01/17/1900 1 12/31/1899
800 1055060 001 $120.00 03/24/1998
JOHN F. OTWAY JR 03/24/2008 $11.49 $10,300.00 $8,050.00
458 W MAPLE ST 03/18/1900 $75,000.00 $0.00 1.99
ST CHARLES MI 1.99 12/31/1899 80.4
48655 0.44 01/17/1900 1 12/31/1899
800 1057777 001 $120.00 04/01/1998
DEXTER C. SWEETING 04/01/2008 $10.49 $15,000.00 $1,597.14
17321 NORTH WEST 53 COURT 33055 01/13/1900 $105,000.00 $0.00 0.99
MIAMI FL 0.99 12/31/1899 85.71
33055 0.29 01/17/1900 1 12/31/1899
800 1057843 001 $120.00 01/21/1999
DONALD SHAPIRO 01/21/2009 $10.49 $50,000.00 $23,232.59
13 LABRADORE DRIVE 07/28/1900 $225,000.00 $0.00 0.99
SOUTH BRUNSWICK NJ 0.99 12/31/1899 51.11
08824 0.51 01/16/1900 1 12/31/1899
800 1059641 001 $120.00 04/13/1998
ROSEMARY B. TERRELL 04/13/2008 $11.49 $25,000.00 $3,987.20
2733 CALL HILL ROAD 01/28/1900 $142,000.00 $0.00 1.99
NASHVILLE TN 1.99 12/31/1899 80.99
37211 0.44 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1061985 001 $120.00 04/07/1998
WILLIAM J. PAWELSKI 04/07/2008 $11.49 $24,300.00 $3,041.72
1934 WOODBURY MILL 02/01/1900 $212,000.00 $0.00 1.99
POWHATAN VA 1.99 12/31/1899 90
23139 0.48 01/17/1900 1 12/31/1899
800 1062454 001 $120.00 04/15/1998
GLORIA J. WENDT 04/15/2008 $11.49 $48,000.00 $1,124.18
W1279 BARRON CIRCLE 01/10/1900 $123,000.00 $0.00 1.99
CAMPBELLSPORT WI 1.99 12/31/1899 87.81
53010 0.42 01/17/1900 1 12/31/1899
800 1063353 001 $120.00 04/08/1998
EARL W. PIERCE 04/08/2008 $10.49 $22,500.00 $21,264.55
3391 TRACY 07/08/1900 $0.00 $0.00 0.99
STERLING HGTS MI 0.99 12/31/1899 80.09
48310 0.19 01/17/1900 1 12/31/1899
800 1075258 001 $120.00 04/16/1998
LLOYD P. BAIR 04/15/2008 $11.49 $10,000.00 $2,179.24
2412 POLK STREET 01/12/1900 $98,000.00 $0.00 1.99
CALDWELL ID 1.99 12/31/1899 87.25
83605 0.4 01/17/1900 1 12/31/1899
800 1075407 001 $120.00 04/17/1998
ROBERT A. STAPLES 04/17/2008 $11.49 $52,900.00 $9,200.00
8930 TRILLIUM LANE 01/16/1900 $0.00 $0.00 1.99
PLYMOUTH MI 1.99 12/31/1899 89.97
48170 0.38 01/17/1900 1 12/31/1899
800 1078765 001 $120.00 04/25/1998
JOHN L. MCCREADY 04/25/2008 $11.49 $23,100.00 $1,311.99
13939 BESKEEN ROAD 01/12/1900 $154,000.00 $0.00 1.99
HERALD CA 1.99 12/31/1899 90
95638 0.41 01/17/1900 1 12/31/1899
800 1079326 001 $120.00 05/08/1998
ROGER D. YOUNCE 05/08/2008 $10.49 $17,000.00 $4,876.48
1286 KENDOR 02/13/1900 $154,000.00 $0.00 0.99
BRIGHTON MI 0.99 12/31/1899 59.74
48114 0.2 01/17/1900 1 12/31/1899
800 1083211 001 $120.00 05/08/1998
JOHN J. ROURKE 05/08/2008 $11.49 $19,000.00 $17,000.00
92 HERSEY STREET 03/25/1900 $127,000.00 $0.00 1.99
PORTLAND ME 1.99 12/31/1899 89.65
04103 0.33 01/17/1900 1 12/31/1899
800 1084870 001 $120.00 04/28/1998
NORMAN D. GEORGE 04/28/2008 $10.49 $38,400.00 $1,100.00
1213 N MICHIGAN 12/30/1899 $183,000.00 $0.00 0.99
HOWELL MI 0.99 12/31/1899 80
48843 0.33 01/17/1900 1 12/31/1899
800 1089374 001 $120.00 05/29/1998
GREGORY B. SCHLEICHER 05/29/2008 $11.49 $26,000.00 $18,000.00
14124 TIMBERVIEW DR 05/31/1900 $0.00 $0.00 1.99
SHELBY TOWNSHIP MI 1.99 12/31/1899 90
48315 0.2 01/17/1900 1 12/31/1899
800 1096064 001 $120.00 06/15/1998
JASON T. PLAFCAN 06/10/2008 $11.49 $10,000.00 $1,441.24
121 QUAIL RUN ROAD 01/14/1900 $98,000.00 $0.00 1.99
CONWAY SC 1.99 12/31/1899 90.2
29526 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1098565 001 $120.00 08/14/1998
JAMES A. DEYARMIN 08/14/2008 $11.49 $31,400.00 $2,550.00
3944 TRICKLING BROOK DRIVE 01/21/1900 $184,000.00 $0.00 1.99
RICHMOND VA 1.99 12/31/1899 89.73
23228 0.27 01/17/1900 1 12/31/1899
800 1098904 001 $120.00 05/22/1998
ELIAS CORRAL 05/22/2008 $11.49 $27,900.00 $2,042.30
6505 HUMMINGBIRD STREET 01/20/1900 $186,000.00 $0.00 1.99
VENTURA CA 1.99 12/31/1899 90
93003 0.39 01/17/1900 1 12/31/1899
800 1098912 001 $120.00 05/22/1998
STUART J. SMITH 05/22/2008 $11.49 $50,000.00 $49,880.78
7889 W. 70TH DRIVE 04/30/1901 $425,000.00 $0.00 1.99
ARVADA CO 1.99 12/31/1899 83.88
80004 0.34 01/17/1900 1 12/31/1899
800 1099167 001 $120.00 05/15/1998
ERIC D. JOKI 05/15/2008 $11.49 $20,000.00 $20,000.00
3527 GREENWAY AVENUE 04/03/1900 $137,000.00 $0.00 1.99
ROYAL OAK MI 1.99 12/31/1899 88.5
48073 0.45 01/17/1900 1 12/31/1899
800 1101476 001 $120.00 06/22/1998
KURT F. FREEMAN 06/22/2008 $11.49 $43,700.00 $8,651.95
134 PREAKNESS DRIVE 03/13/1900 $307,000.00 $0.00 1.99
MT LAUREL NJ 1.99 12/31/1899 88.23
08054 0.33 01/17/1900 1 12/31/1899
800 1103183 001 $120.00 05/22/1998
DAVID P. ARCHER 05/20/2008 $11.49 $14,000.00 $11,000.00
108 OAK TERRACE 01/23/1900 $145,000.00 $0.00 1.99
DURHAM CT 1.99 12/31/1899 86.83
06422 0.2 01/17/1900 1 12/31/1899
800 1107424 001 $120.00 06/02/1998
RAYMOND H. BRUPPACHER 06/02/2008 $10.49 $50,000.00 $2,762.12
375 RIVER VALE ROAD 01/24/1900 $375,000.00 $0.00 0.99
RIVER VALE NJ 0.99 12/31/1899 68
07675 0.73 01/17/1900 1 12/31/1899
800 1109511 001 $120.00 06/02/1998
DANIEL P. SHUBERT 06/02/2008 $10.49 $100,000.00 $56,375.67
3686 ELDER ROAD SOUTH 02/11/1901 $880,000.00 $0.00 0.99
WEST BLOOMFIELD MI 0.99 12/31/1899 73.86
48324 0.26 01/17/1900 1 12/31/1899
800 1118041 001 $120.00 06/29/1998
ELIZABETH B. BRASS 06/29/2008 $10.49 $30,000.00 $1,522.11
6112 SEATON DRIVE 01/10/1900 $142,500.00 $0.00 0.99
COLUMBUS GA 0.99 12/31/1899 59.98
31909 0.3 01/17/1900 1 12/31/1899
800 1121565 001 $120.00 06/16/1998
PATRICK M. BROWN 06/16/2008 $10.49 $100,000.00 $15,957.88
42000 NORTH DRIVE 05/21/1900 $0.00 $0.00 0.99
CANTON MI 0.99 12/31/1899 73.33
48188 0.32 01/17/1900 1 12/31/1899
800 1131168 001 $120.00 07/06/1998
WILLIAM A. GODFREY 07/06/2008 $10.49 $42,000.00 $5,202.95
531 OXFORD ROAD 02/07/1900 $215,000.00 $0.00 0.99
OXFORD NJ 0.99 12/31/1899 78.51
07863 0.33 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1131200 001 $120.00 07/22/1998
HARRIET HUTCHINSON 07/22/2008 $11.49 $20,000.00 $3,439.16
23 DELANO AVENUE 02/04/1900 $132,000.00 $0.00 1.99
QUINCY MA 1.99 12/31/1899 85.69
02169 0.22 01/17/1900 1 12/31/1899
800 1131440 001 $120.00 06/24/1998
STEVEN E. RUDOLF 06/24/2008 $11.49 $33,800.00 $9,964.47
4870 W 150 NORTH 04/06/1900 $290,000.00 $0.00 1.99
GREENFIELD IN 1.99 12/31/1899 89.98
46140 0.47 01/17/1900 1 12/31/1899
800 1131838 001 $120.00 06/25/1998
KERRY E. SKELLEY 06/25/2008 $11.49 $27,000.00 $8,235.65
111 CARMELLA DR 03/20/1900 $180,000.00 $0.00 1.99
IRWIN PA 1.99 12/31/1899 90
15642 0.43 01/17/1900 1 12/31/1899
800 1136209 001 $120.00 07/02/1998
RICHARD D. KIRCK 07/02/2008 $10.49 $10,000.00 $6,000.00
7011 DUTCH ROAD 01/31/1900 $200,000.00 $0.00 0.99
GOODRICH MI 0.99 12/31/1899 64.5
48438 0.47 01/17/1900 1 12/31/1899
800 1140359 001 $120.00 07/10/1998
MARY L. ANDREWS 07/10/2008 $11.49 $10,500.00 $3,404.58
107 WOODBURY ROAD 02/01/1900 $105,000.00 $0.00 1.99
BURLINGTON VT 1.99 12/31/1899 90
05401 0.4 01/17/1900 1 12/31/1899
800 1142686 001 $120.00 08/18/1998
GARY J. DUFFY 08/14/2008 $10.49 $100,000.00 $55,000.00
12220 E. 5TH STREET 02/15/1901 $400,000.00 $0.00 0.99
TUCSON AZ 0.99 12/31/1899 50
85748 0.47 01/17/1900 1 12/31/1899
800 1144088 001 $120.00 07/16/1998
DONALD WALKOWICZ 07/16/2008 $9.50 $100,000.00 $29,120.17
4923 BROOKSIDE LN 08/22/1900 $450,000.00 $0.00 0
WASHINGTON MI 0.00 12/31/1899 77.11
48094 0.33 01/17/1900 1 12/31/1899
800 1145879 001 $120.00 07/23/1998
RANDALL J. COONS 07/24/2008 $11.49 $52,500.00 $6,667.63
1152 PEACHY CANYON ROAD 03/04/1900 $350,000.00 $0.00 1.99
PASO ROBLES CA 1.99 12/31/1899 90
93446 0.22 01/17/1900 1 12/31/1899
800 1148295 001 $120.00 07/20/1998
SHAMA M. REDDY 07/20/2008 $10.49 $100,000.00 $9,400.00
6122 RIVERTON DRIVE 03/25/1900 $282,000.00 $0.00 0.99
TROY MI 0.99 12/31/1899 70.36
48098 0.34 01/17/1900 1 12/31/1899
800 1159052 001 $120.00 09/09/1998
WAYNE A. JOHNSON 09/09/2008 $11.49 $17,500.00 $9,675.58
269 DOREMUS AVENUE 04/05/1900 $175,000.00 $0.00 1.99
GLEN ROCK NJ 1.99 12/31/1899 90
07452 0.33 01/17/1900 1 12/31/1899
800 1159201 001 $120.00 07/31/1998
TONY C. DOMINGUEZ 07/28/2008 $10.49 $22,000.00 $4,990.74
48625 SEDUM ROAD 02/12/1900 $330,000.00 $0.00 0.99
FREMONT CA 0.99 12/31/1899 78.79
94539 0.47 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1161108 001 $120.00 08/11/1998
JOSEPH BLANCHARD 08/11/2008 $10.49 $25,000.00 $3,259.32
141 LINWOOD AVENUE 01/28/1900 $350,000.00 $0.00 0.99
NEWTONVILLE MA 0.99 12/31/1899 27.14
02460 0.35 01/17/1900 1 12/31/1899
800 1162130 001 $120.00 08/25/1998
JOHN G. GALBREATH 08/25/2008 $10.49 $24,000.00 $3,435.13
4296 BEACON POINTE 01/25/1900 $239,000.00 $0.00 0.99
WHITE LAKE MI 0.99 12/31/1899 79.92
48386 0.2 01/17/1900 1 12/31/1899
800 1162452 001 $120.00 08/31/1998
VICKY L. HOWARD-HOEFMAN 08/31/2008 $8.50 $25,000.00 $2,232.64
3 JARNAUL AVENUE 01/15/1900 $164,000.00 $0.00 -1
ASHEVILLE NC .99 0.99 12/31/1899 79.38
28804 0.58 01/15/1900 1 12/31/1899
800 1163740 001 $120.00 08/20/1998
STEPHEN B. STRASKE 08/20/2008 $10.49 $97,500.00 $51,122.23
3302 MULLEN AVE 11/21/1900 $552,600.00 $0.00 0.99
TAMPA FL 0.99 12/31/1899 79.99
33609 0.23 01/17/1900 1 12/31/1899
800 1167931 001 $120.00 04/16/1999
WILIAM T. ANDERSON 04/16/2009 $10.49 $75,000.00 $7,563.03
114 MALCOLM RD 03/03/1900 $462,500.00 $0.00 0.99
MAHWAH NJ 0.99 12/31/1899 68.11
07430 0.35 01/17/1900 1 12/31/1899
800 1168640 001 $120.00 08/12/1998
THOMAS W. NICKELL 08/12/2008 $11.49 $68,200.00 $19,692.46
525 N 750 EAST 06/08/1900 $226,000.00 $0.00 1.99
OREM, UT 1.99 12/31/1899 89.6
84097 0.29 01/17/1900 1 12/31/1899
800 1174119 001 $120.00 08/14/1998
CHARLES D. GOUGH 08/14/2008 $11.49 $20,500.00 $15,390.08
41922 DUXBURY DRIVE 05/29/1900 $0.00 $0.00 1.99
STERLING HEIGHTS MI 1.99 12/31/1899 90
48313 0.28 01/17/1900 1 12/31/1899
800 1176023 001 $120.00 08/18/1998
PHILIP E. GAVER 08/17/2008 $11.49 $54,800.00 $4,034.18
114 SMITH AVENUE 02/08/1900 $172,000.00 $0.00 1.99
WESTMINSTER MD 1.99 12/31/1899 90
21157 0.36 01/17/1900 1 12/31/1899
800 1176882 001 $120.00 08/21/1998
MICHAEL L. GREIMAN 08/21/2008 $10.49 $28,000.00 $4,732.47
1750 SPRING LAKE TERRACE 02/12/1900 $162,500.00 $0.00 0.99
YORK PA 0.99 12/31/1899 78.77
17402 0.38 01/17/1900 1 12/31/1899
800 1178979 001 $120.00 08/21/1998
GERALDINE K. DEVANEY 08/19/2008 $11.49 $10,600.00 $1,922.42
7407 N WISCOMB STREET 01/17/1900 $106,500.00 $0.00 1.99
SPOKANE WA 1.99 12/31/1899 89.95
99208 0.54 01/17/1900 1 12/31/1899
800 1179829 001 $120.00 08/27/1998
CATHERINE M. SCHRADER 08/27/2008 $10.49 $15,000.00 $3,485.93
54 W TULPEHOCKEN STREET 01/30/1900 $125,000.00 $0.00 0.99
PHILADELPHIA PA 0.99 12/31/1899 58.4
19144 0.16 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1180066 001 $120.00 08/24/1998
RICHARD M. TYMOC 08/24/2008 $10.49 $20,000.00 $7,110.34
11202 CLOVIS POINTE DRIVE 03/03/1900 $314,500.00 $0.00 0.99
SOUTH LYON MI 0.99 12/31/1899 66.14
48178 0.39 01/17/1900 1 12/31/1899
800 1181510 001 $120.00 08/24/1998
THOMAS S. DOWNER 08/21/2008 $10.49 $143,800.00 $10,506.27
7878 BERMUDA DUNES DRIVE 05/15/1900 $0.00 $0.00 0.99
LAS VEGAS NV 0.99 12/31/1899 80
89113 0.21 01/17/1900 1 12/31/1899
800 1182112 001 $120.00 08/26/1998
JOHN F. FERGUSON JR. 08/26/2008 $10.49 $30,600.00 $7,000.00
2624 CEDAR AVE 03/02/1900 $297,000.00 $0.00 0.99
GENEVA IL 0.99 12/31/1899 79.96
60134 0.26 01/17/1900 1 12/31/1899
800 1182567 001 $120.00 08/26/1998
CHARLES K. RICE 08/26/2008 $11.49 $13,000.00 $4,284.42
1199 TOWNSHIP ROAD 66 01/01/1900 $87,000.00 $0.00 1.99
CHESAPEAKE OH 1.99 12/31/1899 89.94
45619 0.33 01/17/1900 1 12/31/1899
800 1183516 001 $120.00 09/25/1998
MARIE T. STEWART 09/15/2008 $10.49 $17,500.00 $8,270.64
90 LEMMING DRIVE 02/26/1900 $0.00 $0.00 0.99
RENO NV 0.99 12/31/1899 79.82
89523 0.28 01/17/1900 1 12/31/1899
800 1183771 001 $120.00 08/27/1998
KEITH A. DIYESO 08/27/2008 $11.49 $10,000.00 $7,827.70
114 DIX CREEK ROAD 03/17/1900 $230,000.00 $0.00 1.99
LEICESTER NC 1.99 12/31/1899 82.57
28748 0.47 01/17/1900 1 12/31/1899
800 1185545 001 $120.00 09/25/1998
DAVID C. SCHREVE 09/25/2008 $10.49 $73,900.00 $18,882.70
1715 WHITE BIRCH COURT 06/16/1900 $335,000.00 $0.00 0.99
TROY MI 0.99 12/31/1899 80
48098 0.42 01/17/1900 1 12/31/1899
800 1186980 001 $120.00 09/11/1998
CHARLES W. BARNETT 09/10/2008 $11.49 $25,100.00 $13,411.22
6700 E 99TH AVENUE 05/05/1900 $240,000.00 $0.00 1.99
ANCHORAGE AK 1.99 12/31/1899 87
99516 0.7 01/17/1900 1 12/31/1899
800 1187236 001 $120.00 09/12/1998
JAMES RAGSTON 09/12/2008 $13.24 $30,000.00 $10,000.00
7408 N. VASSER 01/06/1900 $150,000.00 $0.00 3.74
OTISVILLE MI 3.74 12/31/1899 99.75
48463 0.25 01/17/1900 1 12/31/1899
800 1190925 001 $120.00 09/01/1998
JAMES J. MEREM 09/01/2008 $11.49 $71,400.00 $16,916.36
201 WOODCREEK COURT 06/19/1900 $296,000.00 $0.00 1.99
COMMERCE TWP MI 1.99 12/31/1899 90
48390 0.38 01/17/1900 1 12/31/1899
800 1198712 001 $120.00 09/09/1998
ROBIN C. GANNON 09/09/2008 $11.49 $11,500.00 $7,228.50
84 GARY LANE 02/17/1900 $115,000.00 $0.00 1.99
SAINT PETERS MO 1.99 12/31/1899 90
63376 0.26 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1198944 001 $120.00 09/21/1998
DALLAS W. LARREAU 09/21/2008 $10.49 $50,000.00 $7,803.63
2107 BRYANT AVENUE 03/09/1900 $133,000.00 $0.00 0.99
COLORADO SPRINGS CO 0.99 12/31/1899 75.19
80909 0.53 01/17/1900 1 12/31/1899
800 1199868 001 $120.00 09/11/1998
THOMAS M. KELLETT 09/11/2008 $11.49 $84,300.00 $5,515.41
2835 FARMINGDALE 01/07/1900 $245,000.00 $0.00 1.99
BLOOMFIELD HILLS MI 1.99 12/31/1899 90
48301 0.52 01/17/1900 1 12/31/1899
800 1200740 001 $120.00 10/16/1998
SUSAN M. NEVERS 10/16/2008 $11.49 $10,600.00 $2,000.00
81 DEER RUN 01/14/1900 $107,000.00 $0.00 1.99
BETHEL CT 1.99 12/31/1899 90
06801 0.45 01/17/1900 1 12/31/1899
800 1203835 001 $120.00 10/02/1998
LINDA M. MACPHERSON 10/02/2008 $10.49 $10,000.00 $1,093.49
21 MIDDLEBROOK ROAD 01/08/1900 $93,000.00 $0.00 0.99
DOVER NH 0.99 12/31/1899 73.12
03820 0.44 01/17/1900 1 12/31/1899
800 1205111 001 $120.00 09/16/1998
JAMES E. BUDNICK 09/16/2008 $11.49 $30,300.00 $10,938.99
48072 FERAL DR. 04/17/1900 $256,000.00 $0.00 1.99
MACOMB TOWNSHIP MI 1.99 12/31/1899 90
48044 0.33 01/17/1900 1 12/31/1899
800 1205350 001 $120.00 10/07/1998
EDWARD SZUMAL 10/07/2008 $11.49 $47,400.00 $1,169.69
43568 DEVIN 01/11/1900 $0.00 $0.00 1.99
CLINTON TWP. MI 1.99 12/31/1899 90
48038 0.35 01/17/1900 1 12/31/1899
800 1205871 001 $120.00 09/17/1998
JOHN BUTLER 09/17/2008 $10.49 $98,000.00 $8,600.00
935 HILLCREST 01/21/1900 $150,000.00 $0.00 0.99
ADRIAN MI 0.99 12/31/1899 80
49221 0.41 01/17/1900 1 12/31/1899
800 1207430 001 $120.00 09/18/1998
JOANNE H. GENSEL 09/18/2008 $10.49 $21,200.00 $9,996.21
2173 W. REID ROAD 03/29/1900 $135,000.00 $0.00 0.99
FLINT MI 0.99 12/31/1899 74.96
48507 0.39 01/17/1900 1 12/31/1899
800 1207752 001 $120.00 09/29/1998
ANDREW SANKIEWICZ 09/29/2008 $11.49 $89,800.00 $8,686.51
4980 ROCHESTER RD. 03/24/1900 $0.00 $0.00 1.99
DRYDEN MI 1.99 12/31/1899 89.53
48428 0.38 01/17/1900 1 12/31/1899
800 1207885 001 $120.00 09/24/1998
THOMAS P. DREW 09/24/2008 $10.49 $12,800.00 $5,000.00
15 DOWNEAST LANE 02/12/1900 $99,500.00 $0.00 0.99
SCARBOROUGH ME 0.99 12/31/1899 79.95
04074 0.22 01/17/1900 1 12/31/1899
800 1209402 001 $120.00 02/17/1999
JEFFREY B. LEISS 02/17/2009 $11.49 $47,100.00 $10,719.65
914 KENMARA DRIVE 04/13/1900 $480,000.00 $0.00 1.99
WEST CHESTER PA 1.99 12/31/1899 90
19382 0.24 01/16/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1210533 001 $120.00 10/13/1998
KEVIN MOBLEY 10/13/2008 $11.49 $14,500.00 $14,500.00
4630 WOODVILLE 02/09/1900 $0.00 $0.00 1.99
JACKSON MI 1.99 12/31/1899 90
49202 0.48 01/17/1900 1 12/31/1899
800 1211549 001 $120.00 09/22/1998
KEVIN C. RUSK 09/21/2008 $10.49 $32,800.00 $4,056.00
208 9TH STREET 01/17/1900 $156,000.00 $0.00 0.99
STEAMBOAT SPRINGS CO 0.99 12/31/1899 80
80477 0.32 01/17/1900 1 12/31/1899
800 1211754 001 $120.00 09/28/1998
JAMES J. NAGIN 09/28/2008 $11.49 $45,000.00 $5,000.00
6511 BRAVA WAY 01/30/1900 $217,000.00 $0.00 1.99
BOCA RATON FL 1.99 12/31/1899 80.65
33433 0.75 01/17/1900 1 12/31/1899
800 1212745 001 $120.00 09/24/1998
MARIJANE J. OULLBIER-MACBETH 09/24/2008 $10.49 $14,300.00 $3,335.66
2487 BONANZA DRIVE 01/28/1900 $137,500.00 $0.00 0.99
CANTOMENT FL 0.99 12/31/1899 80
32533 0.29 01/17/1900 1 12/31/1899
800 1214832 001 $120.00 09/24/1998
JOHN M. BONHAM 09/24/2008 $11.49 $26,500.00 $17,884.57
2886 GRASS VALLEY DR. 06/22/1900 $173,000.00 $0.00 1.99
WHITELAKE MI 1.99 12/31/1899 90
48383 0.34 01/17/1900 1 12/31/1899
800 1218411 001 $120.00 10/20/1998
DONALD L. SCHMIDT 09/30/2008 $11.49 $15,700.00 $15,334.41
331 WASHOE WAY 05/27/1900 $157,000.00 $0.00 1.99
HENDERSON NV 1.99 12/31/1899 90
89014 0.29 01/17/1900 1 12/31/1899
800 1220417 001 $120.00 10/01/1998
DEBORAH A. SPRINKLE 10/01/2008 $10.49 $18,200.00 $15,764.00
1123 SOMERSET LANE 04/05/1900 $115,000.00 $0.00 0.99
FLINT MI 0.99 12/31/1899 76.35
48503 0.36 01/17/1900 1 12/31/1899
800 1221241 001 $120.00 10/01/1998
JOHN R. MCKEOWN 10/01/2008 $10.49 $43,000.00 $13,276.99
6229 BLUE HERON CT 04/28/1900 $250,000.00 $0.00 0.99
ANN ARBOR MI 0.99 12/31/1899 78.74
48108 0.41 01/17/1900 1 12/31/1899
800 1222546 001 $120.00 10/02/1998
PRESTON W. FOWLER 09/30/2008 $11.49 $17,600.00 $3,730.00
7180 SW 174TH AVENUE 01/11/1900 $177,000.00 $0.00 1.99
BEAVERTON OR 1.99 12/31/1899 89.94
97007 0.45 01/17/1900 1 12/31/1899
800 1225267 001 $120.00 10/26/1998
CRAIG VON SEEGER 10/26/2008 $11.49 $43,900.00 $9,000.00
12001 NW 5TH ST 02/21/1900 $251,000.00 $0.00 1.99
PANTATION, FL 1.99 12/31/1899 90
33325 0.32 01/17/1900 1 12/31/1899
800 1226539 001 $120.00 10/09/1998
SHAUN T. SIMON 10/09/2008 $11.49 $43,000.00 $4,342.22
1378 BALFOUR STREET 02/13/1900 $270,000.00 $0.00 1.99
GROSSE POINTE PARK MI 1.99 12/31/1899 90
48230 0.2 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1227065 001 $120.00 10/21/1998
MARK S. AYSCUE 10/21/2008 $10.49 $11,500.00 $4,643.47
2479 SIMS BRIDGE ROAD 01/07/1900 $98,000.00 $0.00 0.99
KITTRELL NC 0.99 12/31/1899 80.1
27544 0.19 01/17/1900 1 12/31/1899
800 1228147 001 $120.00 10/14/1998
LUIS A. LUGO 10/07/2008 $11.49 $27,600.00 $1,947.00
2048 SW SANDLEWOOD PLACE 01/18/1900 $184,000.00 $0.00 1.99
GRESHAM OR 1.99 12/31/1899 90
97080 0.45 01/17/1900 1 12/31/1899
800 1228782 001 $120.00 10/14/1998
JEFFREY SWEET 10/14/2008 $11.49 $27,900.00 $9,029.03
15012 WEST POINT 03/28/1900 $0.00 $0.00 1.99
STERLING HTS MI 1.99 12/31/1899 90
48313 0.31 01/17/1900 1 12/31/1899
800 1229699 001 $120.00 10/09/1998
HAKIM KHAN 10/08/2008 $11.49 $81,700.00 $11,000.00
2185 SHERMAN DRIVE 01/26/1900 $255,000.00 $0.00 1.99
UNION CITY CA 1.99 12/31/1899 90
94587 0.62 01/17/1900 1 12/31/1899
800 1231422 001 $120.00 10/09/1998
ROSS L. ELSOM 10/09/2008 $11.49 $10,000.00 $6,134.85
7102 E 11TH AVENUE 02/07/1900 $100,000.00 $0.00 1.99
SPOKANE WA 1.99 12/31/1899 90
99212 0.28 01/17/1900 1 12/31/1899
800 1231513 001 $120.00 10/19/1998
DANIEL P. CARHART 10/09/2008 $11.50 $55,000.00 $12,390.00
7981 CROSSRIDGE ROAD 04/30/1900 $357,000.00 $0.00 2
DUBLIN CA 2.00 12/31/1899 79.03
94568 0.26 01/17/1900 1 12/31/1899
800 1232446 001 $120.00 10/19/1998
BRUCE H. THOMAS 10/19/2008 $9.50 $10,700.00 $8,822.43
412 NORTH JACKSON STREET 03/11/1900 $215,000.00 $0.00 0
QUINCY FL 0.00 12/31/1899 79.98
32351 0.23 01/17/1900 1 12/31/1899
800 1233626 001 $120.00 10/15/1998
DOUGLAS J. HERBERGER 10/15/2008 $9.50 $100,000.00 $25,000.00
709 LARCHMONT STREET 07/19/1900 $685,000.00 $0.00 0
SIMI VALLEY CA 0.00 12/31/1899 58.39
93065 0.13 01/17/1900 1 12/31/1899
800 1234491 001 $120.00 10/14/1998
FRANK THEOPHANOUS 10/14/2008 $11.49 $90,000.00 $12,081.44
734 CANTERBURY COURT 04/26/1900 $308,700.00 $0.00 1.99
GROSSE POINTE WOODS MI 1.99 12/31/1899 75.06
48236 0.45 01/17/1900 1 12/31/1899
800 1234590 001 $120.00 10/16/1998
MICHAEL W. ATKINSON 10/15/2008 $10.49 $100,000.00 $14,683.80
11702 E. BALBOA PLACE 05/18/1900 $350,000.00 $0.00 0.99
TUCSON AZ 0.99 12/31/1899 78.8
85749 0.36 01/17/1900 1 12/31/1899
800 1234897 001 $120.00 10/26/1998
HAROLD J. JOHANSON 10/19/2008 $10.49 $35,000.00 $4,937.36
4268 WHITMAN AVENUE NORTH 02/12/1900 $315,000.00 $0.00 0.99
SEATTLE WA 0.99 12/31/1899 56.19
98103 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1240886 001 $120.00 12/24/1998
EDWARD D. GROOMAN 12/15/2008 $10.49 $26,100.00 $10,041.18
2370 SILVER CREEK CIRCLE 04/01/1900 $0.00 $0.00 0.99
ANTIOCH CA 0.99 12/31/1899 80
94509 0.42 01/16/1900 1 12/31/1899
800 1243344 001 $120.00 10/26/1998
BRENDA J. CARLSON 10/26/2008 $10.49 $10,000.00 $4,958.98
4736 D PARKWAY 02/12/1900 $105,000.00 $0.00 0.99
SACRAMENTO CA 0.99 12/31/1899 78.38
95823 0.27 01/17/1900 1 12/31/1899
800 1244201 001 $120.00 10/31/1998
WALLACE L. COPELAND 10/31/2008 $10.49 $75,000.00 $16,500.00
5320 BROOKSIDE CT 04/03/1900 $280,000.00 $0.00 0.99
PLEASANTON CA 0.99 12/31/1899 60
94588 0.39 01/17/1900 1 12/31/1899
800 1246099 001 $120.00 10/26/1998
DAN V. DUONG 10/26/2008 $11.49 $17,500.00 $17,055.30
6822 INVERNESS DRIVE 03/11/1900 $0.00 $0.00 1.99
SPRINGFIELD VA 1.99 12/31/1899 90
22150 0.4 01/16/1900 1 12/31/1899
800 1246800 001 $120.00 10/29/1998
LAWRENCE E. BELNA 10/29/2008 $10.49 $50,400.00 $4,000.00
1721 BRAGDEN DRIVE 12/31/1899 $200,000.00 $0.00 0.99
TEMPERANCE MI 0.99 12/31/1899 79.99
48182 0.26 01/17/1900 1 12/31/1899
800 1246826 001 $120.00 10/27/1998
WALTER M. STEEN 10/27/2008 $10.49 $20,800.00 $4,088.05
1009 MYRTLE STREET 02/04/1900 $0.00 $0.00 0.99
CHINA GROVE NC 0.99 12/31/1899 80.43
28023 0.29 01/17/1900 1 12/31/1899
800 1249150 001 $120.00 10/26/1998
MUHAMMAD Z. HAFEEZ 10/26/2008 $10.49 $34,500.00 $19,500.00
311 ROSEMARY STREET 06/21/1900 $0.00 $0.00 0.99
NEEDHAM MA 0.99 12/31/1899 80
02192 0.43 01/17/1900 1 12/31/1899
800 1249333 001 $120.00 10/28/1998
BRYAN P. LILLIS 10/28/2008 $10.49 $10,000.00 $1,722.85
2417 SINCLAIR AVENUE NE 01/14/1900 $127,000.00 $0.00 0.99
GRAND RAPIDS MI 0.99 12/31/1899 62.36
49505 0.17 01/17/1900 1 12/31/1899
800 1251172 001 $120.00 11/05/1998
PATRICK E. BANKS 10/27/2008 $11.49 $48,500.00 $8,723.80
305 FIGUEROA STREET 03/20/1900 $112,000.00 $0.00 1.99
EUGENE OR 1.99 12/31/1899 90
97402 0.2 01/17/1900 1 12/31/1899
800 1254226 001 $120.00 11/02/1998
RICHARD E. PRYOR 11/02/2008 $11.49 $21,200.00 $21,000.00
60 MAYS BEND CIRCLE 07/16/1900 $214,000.00 $0.00 1.99
PELL CITY AL 1.99 12/31/1899 90
35128 0.4 01/17/1900 1 12/31/1899
800 1261049 001 $120.00 11/11/1998
TIMOTHY M. VEERSMA 11/10/2008 $10.49 $10,000.00 $9,948.85
12 OAK AVENUE 03/28/1900 $122,000.00 $0.00 0.99
ZEELAND MI 0.99 12/31/1899 57.38
49464 0.18 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1262500 001 $120.00 11/13/1998
WINCHELL QUAN 11/06/2008 $10.49 $25,000.00 $3,339.22
16684 ARMSTRONG WOODS ROAD 01/27/1900 $178,000.00 $0.00 0.99
GUERNEVILLE CA 0.99 12/31/1899 71.91
95446 0.44 01/17/1900 1 12/31/1899
800 1263532 001 $120.00 12/18/1998
WILLIAM M. GARRABRANTS 12/18/2008 $10.49 $25,000.00 $2,990.00
NEW ROAD 01/25/1900 $210,000.00 $0.00 0.99
LOVELL ME 0.99 12/31/1899 27.14
04051 0.41 01/16/1900 1 12/31/1899
800 1265529 001 $120.00 11/17/1998
WALTER D. FRANCE JR. 11/12/2008 $10.49 $79,700.00 $64,192.70
6455 BLOOMFIELD GLENS 05/09/1901 $510,000.00 $0.00 0.99
WEST BLOOMFIELD MI 0.99 12/31/1899 80
48322 0.3 01/17/1900 1 12/31/1899
800 1266790 001 $120.00 11/12/1998
RICHARD E. KAURANEN 11/12/2008 $10.49 $35,000.00 $14,992.99
2730 MILLER ROAD 05/05/1900 $200,000.00 $0.00 0.99
METAMORA MI 0.99 12/31/1899 57.5
48455 0.43 01/17/1900 1 12/31/1899
800 1269372 001 $120.00 11/19/1998
CANDRICE L. TILL 11/19/2008 $11.49 $35,000.00 $18,750.00
12930 AUBURN ROAD 07/06/1900 $150,000.00 $0.00 1.99
FORT WAYNE IN 1.99 12/31/1899 90
46845 0.48 01/17/1900 1 12/31/1899
800 1270024 001 $120.00 11/17/1998
CAROLYN J. SHAW 11/17/2008 $10.49 $35,000.00 $3,510.34
91 CHURCHHILL 01/25/1900 $125,000.00 $0.00 0.99
AUBURN HILLS MI 0.99 12/31/1899 80
48326 0.46 01/17/1900 1 12/31/1899
800 1270610 001 $120.00 11/16/1998
JAMES F. OLIVER 11/13/2008 $10.49 $139,500.00 $2,302.39
642 OAK CREEK DRIVE 01/13/1900 $237,000.00 $0.00 0.99
RENO NV 0.99 12/31/1899 79.96
89511 0.28 01/17/1900 1 12/31/1899
800 1271485 001 $120.00 11/17/1998
DANIELLE M. TYRAN 11/17/2008 $11.49 $7,300.00 $6,352.92
3337D E BEACON STREET UNIT 44 02/25/1900 $48,000.00 $0.00 1.99
NORTH CHICAGO IL 1.99 12/31/1899 90
60064 0.42 01/17/1900 1 12/31/1899
800 1274729 001 $120.00 11/19/1998
JEFFREY A. DESAIN 11/19/2008 $10.49 $50,000.00 $24,684.27
397 BRISTOL LANE 08/06/1900 $361,000.00 $0.00 0.99
CLARKSTON MI 0.99 12/31/1899 69.25
48348 0.44 01/17/1900 1 12/31/1899
800 1284983 001 $120.00 12/04/1998
KATHRYN E. SCHNEIDER 11/25/2008 $11.49 $36,000.00 $4,906.76
1719 ANITA COURT 02/18/1900 $240,000.00 $0.00 1.99
CONCORD CA 1.99 12/31/1899 90
94521 0.33 01/17/1900 1 12/31/1899
800 1285352 001 $120.00 12/09/1998
MARY M. SHARPE 12/09/2008 $10.49 $15,000.00 $6,420.00
1403 GRANTLAND PLACE 01/13/1900 $85,000.00 $0.00 0.99
GREENSBORO NC 0.99 12/31/1899 67.35
27410 0.43 01/16/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1290808 001 $120.00 12/09/1998
JOHN J. FINN JR. 12/09/2008 $10.49 $25,000.00 $21,506.41
1200 CAPAC ROAD 07/11/1900 $190,000.00 $0.00 0.99
ALLENTON MI 0.99 12/31/1899 68.42
48002 0.33 01/16/1900 1 12/31/1899
800 1291079 001 $120.00 01/08/1999
CHRISTOPHER J. VONALT 01/08/2009 $11.49 $17,600.00 $1,704.26
103 CARL LANDI CIRCLE 01/25/1900 $134,000.00 $0.00 1.99
EAST FALMOUTH MA 1.99 12/31/1899 90
02536 0.17 01/16/1900 1 12/31/1899
800 1292119 001 $120.00 01/06/1999
EDWARD J. ANDERSON 01/06/2009 $11.49 $83,700.00 $2,000.00
18461 GILL ROAD 01/15/1900 $223,000.00 $0.00 1.99
LIVONIA MI 1.99 12/31/1899 90
48152 0.52 01/16/1900 1 12/31/1899
800 1292200 001 $120.00 12/21/1998
JOHN H. MARTIN 12/21/2008 $10.49 $67,000.00 $1,000.00
1704 BRISTOL RIDGE COURT 12/31/1899 $260,000.00 $0.00 0.99
CHESTERFIELD MO 0.99 12/31/1899 79.94
63017 0.32 01/16/1900 1 12/31/1899
800 1292325 001 $120.00 12/18/1998
STEVEN J. STOCKHECKER 12/18/2008 $11.49 $15,000.00 $1,425.88
2 FAIRFIELD ROAD 01/01/1900 $140,000.00 $0.00 1.99
BARRINGTON RI 1.99 12/31/1899 89.64
02806 0.21 01/16/1900 1 12/31/1899
800 1292655 001 $120.00 12/11/1998
DAVID A. BUCKNER 12/11/2008 $11.49 $25,000.00 $2,000.00
28226 BELLCREST 01/12/1900 $0.00 $0.00 1.99
FARMINGTON HILLS MI 1.99 12/31/1899 82.93
48331 0.38 01/16/1900 1 12/31/1899
800 1293547 001 $120.00 01/12/1999
DAVID WRIGHT 01/12/2009 $11.49 $36,000.00 $25,000.00
3226 MUIRFIELD CIRCLE 08/30/1900 $190,000.00 $0.00 1.99
WHITE LAKE MI 1.99 12/31/1899 90
48383 0.3 01/16/1900 1 12/31/1899
800 1293943 001 $120.00 12/10/1998
BRUCE G. VAN VLIET 12/09/2008 $10.49 $13,000.00 $3,661.43
23064 VIOLET 02/01/1900 $135,000.00 $0.00 0.99
FARMINGTON MI 0.99 12/31/1899 80
48336 0.28 01/16/1900 1 12/31/1899
800 1295732 001 $120.00 03/05/1999
MICHAEL D'ANGELO 02/04/2009 $11.49 $23,600.00 $5,147.00
539 BROAD AVENUE 01/14/1900 $180,000.00 $0.00 1.99
LEONIA NJ 1.99 12/31/1899 89.99
07605 0.34 01/17/1900 1 12/31/1899
800 1295799 001 $120.00 12/15/1998
JOSEPH F. ECKL JR. 12/15/2008 $10.49 $50,000.00 $9,975.32
14451 MORNINGSIDE ROAD 03/28/1900 $300,000.00 $0.00 0.99
ORLAND PARK IL 0.99 12/31/1899 76.67
60462 0.32 01/16/1900 1 12/31/1899
800 1296912 001 $120.00 12/14/1998
TIMOTHY NOWICKI 12/14/2008 $11.49 $12,000.00 $12,000.00
37607 POUND ROAD 04/10/1900 $150,500.00 $0.00 1.99
RICHMOND MI 1.99 12/31/1899 86.71
48062 0.42 01/16/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1299791 001 $120.00 12/17/1998
BRYAN H. SMITH 12/17/2008 $11.49 $22,000.00 $11,000.00
29740 PINE TREE DR 01/16/1900 $220,000.00 $0.00 1.99
NEW HUDSON MI 1.99 12/31/1899 90
48165 0.2 01/16/1900 1 12/31/1899
800 1300383 001 $120.00 12/17/1998
GARY L. WITZENBURG 12/17/2008 $11.49 $73,500.00 $14,128.34
2470 OVERGLEN COURT 09/09/1900 $435,000.00 $0.00 1.99
EAST LANSING MI 1.99 12/31/1899 90
48823 0.25 01/16/1900 1 12/31/1899
800 1301050 001 $120.00 12/18/1998
RONALD W. STANLEY 12/18/2008 $9.50 $84,000.00 $21,913.28
7064 VALLEY PARK 06/24/1900 $301,000.00 $0.00 0
CLARKSTON MI 0.00 12/31/1899 79.73
48346 0.2 01/16/1900 1 12/31/1899
800 1303890 001 $120.00 01/12/1999
MITCHELL J. SCHIFF 01/12/2009 $11.49 $18,000.00 $6,316.00
1025 SALEM CHIPLEY ROAD 02/08/1900 $180,000.00 $0.00 1.99
PINE MOUNTAIN GA 1.99 12/31/1899 90
31822 0.22 01/16/1900 1 12/31/1899
800 1304237 001 $120.00 12/18/1998
RICHARD J. THOMAS 12/17/2008 $11.49 $34,200.00 $1,500.00
7303 124TH STREET E 01/02/1900 $120,000.00 $0.00 1.99
PUYALLUP WA 1.99 12/31/1899 89.96
98373 0.39 01/16/1900 1 12/31/1899
800 1304567 001 $120.00 12/31/1998
CHARLES G. MODGLIN 12/31/2008 $10.49 $60,800.00 $7,800.00
7266 CAPRI 02/17/1900 $156,000.00 $0.00 0.99
WHITE LAKE MI 0.99 12/31/1899 80
48383 0.32 01/16/1900 1 12/31/1899
800 1304815 001 $120.00 02/11/1999
KENNETH R. SUDDS 02/05/2009 $11.49 $22,700.00 $20,000.00
535 TROY STREET 07/13/1900 $140,000.00 $0.00 1.99
AURORA CO 1.99 12/31/1899 89.96
80011 0.42 01/16/1900 1 12/31/1899
800 1305358 001 $120.00 12/21/1998
ANDREW W. BAKER JR. 12/21/2008 $11.49 $10,000.00 $3,253.30
446 COLONIAL DRIVE 02/01/1900 $174,000.00 $0.00 1.99
MONTOURSVILLE PA 1.99 12/31/1899 80.75
17754 0.4 01/16/1900 1 12/31/1899
800 1305887 001 $120.00 12/21/1998
GARY L. VAN HULLE 12/21/2008 $11.49 $35,500.00 $26,434.88
446 PINE HURST DR. 08/25/1900 $237,000.00 $0.00 1.99
ROCHESTER HILLS MI 1.99 12/31/1899 89.98
48309 0.4 01/16/1900 1 12/31/1899
800 1307016 001 $120.00 12/21/1998
DONALD H. NOWACK 12/21/2008 $11.49 $69,900.00 $7,000.00
4878 SHIRLEY RD 01/03/1900 $200,000.00 $0.00 1.99
DENMARK WI 1.99 12/31/1899 90
54208 0.42 01/16/1900 1 12/31/1899
800 1308394 001 $120.00 12/23/1998
JOSEPH R. DREW 12/22/2008 $11.49 $16,500.00 $15,000.00
920 WALNUT DRIVE 05/25/1900 $165,000.00 $0.00 1.99
OAKLEY CA 1.99 12/31/1899 90
94561 0.23 01/16/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1308592 001 $120.00 12/23/1998
SILVERIO ARENAS JR. 12/22/2008 $11.49 $30,200.00 $27,066.19
4716 MONTE VISTA PLACE 05/27/1900 $178,000.00 $0.00 1.99
MOUNT VERNON WA 1.99 12/31/1899 90
98273 0.26 01/16/1900 1 12/31/1899
800 1309806 001 $120.00 12/28/1998
WIESLAW S. ZAYDEL 12/28/2008 $9.50 $96,800.00 $20,000.00
4545 VALLEY VIEW POINTE 06/09/1900 $405,000.00 $0.00 0
ROCHESTER MI 0.00 12/31/1899 79.99
48306 0.2 01/16/1900 1 12/31/1899
800 1311513 001 $120.00 02/18/1999
LANNY L. HARMEYER 02/02/2009 $10.49 $10,000.00 $6,989.53
7554 STATE HIGHWAY #36 03/02/1900 $110,000.00 $0.00 0.99
CARLOTTA CA 0.99 12/31/1899 51.85
95528 0.46 01/16/1900 1 12/31/1899
800 1311976 001 $120.00 12/28/1998
VICKIE J. COKER 12/28/2008 $11.49 $17,200.00 $6,586.49
3916-3918 S JOHNSON STREET 03/04/1900 $115,000.00 $0.00 1.99
SPOKANE WA 1.99 12/31/1899 89.96
99206 0.23 01/16/1900 1 01/01/1900
800 1314095 001 $120.00 01/29/1999
BOBBIE SEARCY 01/29/2009 $10.49 $66,000.00 $14,757.57
38138 VISTA STREET 03/07/1900 $0.00 $0.00 0.99
LIVONIA MI 0.99 12/31/1899 80
48152 0.32 01/16/1900 1 12/31/1899
800 1316884 001 $120.00 04/01/1999
STEVEN R. REBORI 04/01/2009 $11.49 $61,500.00 $38,267.87
25 PINECREST DRIVE 01/16/1901 $335,000.00 $0.00 1.99
WOODCLIFF LAKE NJ 1.99 12/31/1899 90
07675 0.33 01/17/1900 1 12/31/1899
800 1317064 001 $120.00 02/10/1999
HAROLD G. WALSH 01/15/2009 $11.49 $43,500.00 $10,783.95
1417 E. FOREST AVENUE 04/12/1900 $290,000.00 $0.00 1.99
WHEATON IL 1.99 12/31/1899 89.58
60187 0.25 01/16/1900 1 12/31/1899
800 1317296 001 $120.00 01/07/1999
LYNNE S. MALTZ 01/07/2009 $10.49 $100,000.00 $25,000.00
3926 25TH STREET 02/03/1900 $505,000.00 $0.00 0.99
SAN FRANCISCO CA 0.99 12/31/1899 46.54
94114 0.27 01/16/1900 1 12/31/1899
800 1318435 001 $120.00 01/22/1999
ZACHARY B. WINTERS 01/22/2009 $11.49 $17,800.00 $3,696.21
13903 PONTIUS LN 02/05/1900 $0.00 $0.00 1.99
HAGERSTOWN MD 1.99 12/31/1899 90
21740 0.21 01/16/1900 1 12/31/1899
800 1318989 001 $120.00 01/13/1999
RICHARD H. KENDALL 01/07/2009 $10.49 $37,400.00 $1,000.00
12739 E APACHE PASS ROAD 12/30/1899 $239,000.00 $0.00 0.99
SPOKANE WA 0.99 12/31/1899 80
99206 0.44 01/16/1900 1 12/31/1899
800 1321710 001 $120.00 01/15/1999
JAMES V. LAROSA 01/15/2009 $11.49 $66,100.00 $10,000.00
7647 PURPLE MARTIN WAY 04/06/1900 $378,000.00 $0.00 1.99
DEXTER MI 1.99 12/31/1899 90
48130 0.4 01/16/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1325307 001 $120.00 01/14/1999
GORDON G. ZOOK 01/12/2009 $11.49 $100,000.00 $22,944.55
77 PINE CANYON ROAD 07/07/1900 $600,000.00 $0.00 1.99
SALINAS CA 1.99 12/31/1899 81.96
93908 0.45 01/16/1900 1 12/31/1899
800 1326115 001 $120.00 01/15/1999
THOMAS L. BRUCE 01/15/2009 $11.49 $26,900.00 $14,928.53
7789 44TH STREET 05/25/1900 $109,000.00 $0.00 1.99
CLIMAX MI 1.99 12/31/1899 89.95
49034 0.34 01/16/1900 1 12/31/1899
800 1326149 001 $120.00 01/15/1999
JAMES F. KADUNC 01/15/2009 $11.49 $26,000.00 $11,184.54
7396 OBER LANE 04/28/1900 $264,000.00 $0.00 1.99
BAINBRIDGE OH 1.99 12/31/1899 89.89
44023 0.2 01/16/1900 1 12/31/1899
800 1330208 001 $120.00 01/21/1999
STEPHEN A. FURTAK 01/21/2009 $10.49 $27,500.00 $19,999.94
247 OUR LAND LANE 01/13/1900 $0.00 $0.00 0.99
MILFORD MI 0.99 12/31/1899 75.48
48381 0.45 01/16/1900 1 12/31/1899
800 1331008 001 $120.00 03/10/1999
CAROL J. SLATTERY 03/10/2009 $10.49 $30,000.00 $2,000.00
64 BARBER AVE 01/19/1900 $0.00 $0.00 0.99
SAN ANSELMO CA 0.99 12/31/1899 8
94960 0.39 01/16/1900 1 12/31/1899
800 1332154 001 $120.00 04/23/1999
KEVIN B. RAINS 04/16/2009 $10.49 $150,000.00 $32,934.02
47 SYCAMORE ROAD 10/23/1900 $385,000.00 $0.00 0.99
BRAINTREE MA 0.99 12/31/1899 38.96
02184 0.38 01/17/1900 1 12/31/1899
800 1332352 001 $120.00 02/09/1999
KENNETH R. KEILEN 02/03/2009 $10.49 $42,400.00 $8,657.59
14264 DEXTER TRAIL 03/17/1900 $108,000.00 $0.00 0.99
FOWLER MI 0.99 12/31/1899 80
48835 0.21 01/16/1900 1 12/31/1899
800 1334184 001 $120.00 01/25/1999
LAURA J. LOGAN 01/21/2009 $10.49 $50,000.00 $2,138.27
1036 GULL AVENUE 01/18/1900 $360,000.00 $0.00 0.99
FOSTER CITY CA 0.99 12/31/1899 69.44
94404 0.46 01/16/1900 1 12/31/1899
800 1335074 001 $120.00 02/04/1999
ROGER B. FOX 02/04/2009 $11.49 $44,900.00 $7,000.00
4982 TIMBERWAY TRAIL 03/08/1900 $249,900.00 $0.00 1.99
CLARKSTON MI 1.99 12/31/1899 90
48346 0.32 01/16/1900 1 12/31/1899
800 1335892 001 $120.00 02/08/1999
MARCIA K. NOBLE 02/08/2009 $11.49 $57,000.00 $1,152.69
6016 WATERFRONT 01/10/1900 $0.00 $0.00 1.99
WATERFORD MI 1.99 12/31/1899 90
48329 0.41 01/16/1900 1 12/31/1899
800 1337161 001 $120.00 01/29/1999
LONNIE R. DUNCAN 01/29/2009 $11.49 $21,900.00 $2,000.00
44026 CARRNATION 01/02/1900 $146,000.00 $0.00 1.99
STERLING HEIGHTS MI 1.99 12/31/1899 90
48313 0.29 01/16/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1337484 001 $120.00 01/25/1999
CONNIE D. WALKER 01/25/2009 $10.49 $10,000.00 $2,196.78
103 01/12/1900 $81,000.00 $0.00 0.99
BOCA RATON FL 0.99 12/31/1899 72.57
33433 0.25 01/16/1900 1 12/31/1899
800 1337526 001 $120.00 01/25/1999
KAY A. FERRELL 01/25/2009 $11.49 $23,500.00 $15,000.00
1536 12TH AVE. 01/27/1900 $155,000.00 $0.00 1.99
GREELEY CO 1.99 12/31/1899 90
80631 0.3 01/16/1900 1 12/31/1899
800 1337583 001 $120.00 01/29/1999
TIMOTHY A. WHEELER 01/29/2009 $11.49 $29,000.00 $19,713.36
3615 HORACIO COURT NE 06/10/1900 $240,000.00 $0.00 1.99
ALBUQUERQUE NM 1.99 12/31/1899 90
87111 0.38 01/16/1900 1 12/31/1899
800 1338292 001 $120.00 08/20/1999
JAMES J. MCCUSKER 08/20/2009 $10.49 $50,000.00 $10,900.00
35 BITTERSWEET DRIVE 04/06/1900 $387,000.00 $0.00 0.99
DOYLESTOWN PA 0.99 12/31/1899 75.02
18901 0.38 01/17/1900 1 12/31/1899
800 1338649 001 $120.00 02/22/1999
ALLEN R. DOMINGUES SR. 02/22/2009 $10.49 $100,000.00 $50,000.00
918 LIVE OAK DR 01/07/1901 $560,000.00 $0.00 0.99
ABBEVILLE LA 0.99 12/31/1899 44.64
70511 0.5 01/16/1900 1 12/31/1899
800 1340843 001 $120.00 01/29/1999
JEFFREY A. JONES 01/29/2009 $11.49 $14,900.00 $8,901.76
611 W CAMINO REAL 03/08/1900 $152,000.00 $0.00 1.99
BOCA RATON FL 1.99 12/31/1899 90
33486 0.43 01/16/1900 1 12/31/1899
800 1341544 001 $120.00 02/03/1999
DAVID B. BURNS 02/03/2009 $11.49 $10,000.00 $1,977.92
3104 MIDWAY LANE 01/18/1900 $103,000.00 $0.00 1.99
BRISTOL PA 1.99 12/31/1899 84.71
19007 0.26 01/16/1900 1 12/31/1899
800 1342559 001 $120.00 03/05/1999
DAVID B. NICHOLS 03/05/2009 $11.49 $18,000.00 $1,872.26
5136 OLD FORESTER LN. 01/17/1900 $187,500.00 $0.00 1.99
GLEN ALLEN VA 1.99 12/31/1899 90
23060 0.31 01/16/1900 1 12/31/1899
800 1342948 001 $120.00 02/24/1999
ELIO PANNELLA 02/24/2009 $10.49 $24,000.00 $10,857.14
417 MILLTOWN ROAD 04/06/1900 $225,000.00 $0.00 0.99
SPRINGFIELD NJ 0.99 12/31/1899 80
07081 0.47 01/16/1900 1 12/31/1899
800 1345834 001 $120.00 02/04/1999
DOROTHY SCULLY 02/04/2009 $10.49 $85,000.00 $5,264.40
8168 DEERWOOD DR. 02/11/1900 $245,000.00 $0.00 0.99
CLARKSTON MI 0.99 12/31/1899 69.39
48348 0.46 01/16/1900 1 12/31/1899
800 1347608 001 $120.00 03/11/1999
JOSEPH M. BECK 03/11/2009 $11.49 $70,000.00 $2,932.46
11622 LAKESHORE DR 02/04/1900 $375,000.00 $0.00 1.99
CREVE COEUR MO 1.99 12/31/1899 86.71
63141 0.45 01/16/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1347699 001 $120.00 02/10/1999
DANIEL W. ADAMS JR 02/10/2009 $10.49 $64,600.00 $6,357.68
6478 MEMPHIS STREET 02/12/1900 $156,000.00 $0.00 0.99
NEW ORLEANS LA 0.99 12/31/1899 80
70124 0.21 01/16/1900 1 12/31/1899
800 1348929 001 $120.00 02/15/1999
DAVID J. GODING 02/15/2009 $10.49 $75,000.00 $31,340.10
23 CHERRYWOOD DRIVE 10/05/1900 $385,000.00 $0.00 0.99
PALOS PARK IL 0.99 12/31/1899 58.44
60464 0.36 01/16/1900 1 12/31/1899
800 1351881 001 $120.00 02/18/1999
JERRY S. GARRETT 02/18/2009 $10.49 $50,000.00 $14,809.12
2 HIGH RIDGE CIRCLE 05/11/1900 $566,500.00 $0.00 0.99
FRANKLIN MA 0.99 12/31/1899 73.2
02038 0.4 01/16/1900 1 12/31/1899
800 1352343 001 $120.00 02/22/1999
THEODORE J. MILLER 02/22/2009 $10.49 $50,000.00 $29,128.00
61 WESTBURY COURT 06/15/1900 $425,000.00 $0.00 0.99
SKILLMAN NJ 0.99 12/31/1899 62.35
08558 0.33 01/16/1900 1 12/31/1899
800 1353283 001 $120.00 03/05/1999
JOSEPH R. LYONS 03/05/2009 $10.49 $90,000.00 $14,397.35
3305 WEST QUIMBY 05/07/1900 $203,000.00 $0.00 0.99
HASTINGS MI 0.99 12/31/1899 68.23
49058 0.62 01/16/1900 1 12/31/1899
800 1354372 001 $120.00 02/10/1999
STANLEY W. BROWN 02/10/2009 $10.49 $99,900.00 $10,149.26
7968 TIMBERWOOD COURT 03/30/1900 $240,000.00 $0.00 0.99
PLAINFIELD IN 0.99 12/31/1899 76.63
46168 0.3 01/16/1900 1 12/31/1899
800 1354430 001 $120.00 02/17/1999
DEBORAH M. LUSCH 02/09/2009 $11.49 $32,300.00 $2,053.77
73401 W 207 PRNW 01/19/1900 $107,000.00 $0.00 1.99
PROSSER WA 1.99 12/31/1899 90
99350 0.43 01/16/1900 1 12/31/1899
800 1355585 001 $120.00 02/12/1999
MICHAEL J. LEWIS 02/12/2009 $11.49 $33,000.00 $2,650.00
24105 PIERCE 01/24/1900 $160,000.00 $0.00 1.99
SOUTHFIELD MI 1.99 12/31/1899 90
48075 0.43 01/16/1900 1 12/31/1899
800 1356526 001 $120.00 02/20/1999
THOMAS J. ARCHAMBAULT 02/20/2009 $11.49 $11,400.00 $5,100.00
29 ATWOOD LANE 02/12/1900 $96,000.00 $0.00 1.99
BRISTOL ME 1.99 12/31/1899 90
04539 0.31 01/16/1900 1 12/31/1899
800 1357227 001 $120.00 02/22/1999
CHARLES J. CAGNINA 02/22/2009 $11.49 $15,500.00 $6,180.09
163 SHERWOOD CIRCLE 01/19/1900 $139,000.00 $0.00 1.99
EAST BRIDGEWATER MA 1.99 12/31/1899 89.81
02333 0.33 01/16/1900 1 12/31/1899
800 1357250 001 $120.00 02/12/1999
JOSEPH H. PIETROK 02/11/2009 $11.49 $36,800.00 $3,500.00
2133 SE BEAVERCREEK LANE 01/21/1900 $147,000.00 $0.00 1.99
TROUTDALE OR 1.99 12/31/1899 90
97060 0.28 01/16/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1358597 001 $120.00 02/19/1999
ROBERT L. FAW 02/12/2009 $10.49 $250,000.00 $136,088.69
HIGHWAY 10 EAST 12/17/1902 $650,000.00 $0.00 0.99
BIG TIMBER MT 0.99 12/31/1899 75.39
59011 0.37 01/16/1900 1 12/31/1899
800 1360577 001 $120.00 02/17/1999
ROLAND R. MAGEE 02/17/2009 $10.49 $25,000.00 $4,735.00
1219 W DEERWOOD COURT 02/11/1900 $0.00 $0.00 0.99
APPLETON WI 0.99 12/31/1899 71.91
54914 0.42 01/16/1900 1 12/31/1899
800 1362409 001 $120.00 02/18/1999
NICOLA S. GIANCOLA 02/18/2009 $10.49 $20,000.00 $15,000.11
3500 NE TYLER ST 01/07/1900 $109,000.00 $0.00 0.99
MINNEAPOLIS MN 0.99 12/31/1899 77.13
55418 0.29 01/16/1900 1 12/31/1899
800 1362599 001 $120.00 03/15/1999
DOUGLAS GRADALL 02/05/2009 $11.49 $80,500.00 $9,324.00
4998 PINE TREE LANE 03/04/1900 $180,000.00 $0.00 1.99
POLLOCK PINES CA 1.99 12/31/1899 90
95726 0.44 01/16/1900 1 12/31/1899
800 1364926 001 $120.00 03/04/1999
WILLIAM S. EDMAN 03/04/2009 $11.49 $36,000.00 $9,550.36
5840 BEARCREEK ROAD 04/04/1900 $152,000.00 $0.00 1.99
HOUSE SPRINGS MO 1.99 12/31/1899 97
63051 0.38 01/16/1900 1 12/31/1899
800 1365006 001 $120.00 03/11/1999
SAMUEL J. DEANGELIS 03/11/2009 $9.50 $480,000.00 $44,413.00
1401 WEST LAKE DRIVE 06/09/1900 $1,070,000.00 $0.00 0
FT. LAUDERDALE FL 0.00 12/31/1899 67.29
33316 0.44 01/16/1900 1 12/31/1899
800 1366996 001 $120.00 03/08/1999
JERRY A. LASH 03/08/2009 $10.49 $30,100.00 $15,000.00
5050 BANK ST 05/12/1900 $0.00 $0.00 0.99
CLARENCE NY 0.99 12/31/1899 79.9
14031 0.3 01/16/1900 1 12/31/1899
800 1368372 001 $120.00 02/22/1999
DONNA M. MARINA 02/22/2009 $10.49 $19,200.00 $4,833.26
36710 PARK PLACE 02/17/1900 $0.00 $0.00 0.99
STERLING HTS MI 0.99 12/31/1899 80
48310 0.22 01/16/1900 1 12/31/1899
800 1370071 001 $120.00 02/23/1999
STEVEN R. KRAFT 02/23/2009 $11.49 $35,000.00 $5,229.88
1177 SHADOW LANE 01/31/1900 $101,000.00 $0.00 1.99
GREEN BAY WI 1.99 12/31/1899 89.11
54304 0.37 01/16/1900 1 12/31/1899
800 1371087 001 $120.00 03/05/1999
ORLANDO FARINAS 03/05/2009 $10.49 $10,000.00 $1,840.52
3640 NW 15TH STREET 01/23/1900 $93,000.00 $0.00 0.99
MIAMI FL 0.99 12/31/1899 42.58
33125 0.19 01/16/1900 1 12/31/1899
800 1371863 001 $120.00 03/12/1999
LILA S. WILBARGER 03/09/2009 $10.49 $30,000.00 $6,084.94
3830 CENTER AVENUE 01/12/1900 $330,000.00 $0.00 0.99
SANTA BARBARA CA 0.99 12/31/1899 28.02
93110 0.27 01/16/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1373059 001 $120.00 03/19/1999
DANIEL DIFABIO 03/19/2009 $9.50 $40,000.00 $40,000.00
1980 HUTCHINS DR. 11/17/1900 $286,000.00 $0.00 0
ROCHESTER HILLS MI 0.00 12/31/1899 41.82
48309 0.09 01/17/1900 1 12/31/1899
800 1376722 001 $120.00 03/19/1999
THOMAS N. POULOS 03/17/2009 $10.49 $100,000.00 $20,000.00
1133 DAYTON AVENUE 06/26/1900 $492,000.00 $0.00 0.99
SAN CARLOS CA 0.99 12/31/1899 69.11
94070 0.47 01/17/1900 1 12/31/1899
800 1377209 001 $120.00 03/05/1999
THOMAS E. GAROVE 03/05/2009 $10.49 $45,000.00 $41,689.06
9105 WOODRIDGE RUN DRIVE 01/05/1901 $540,000.00 $0.00 0.99
TAMPA FL 0.99 12/31/1899 57.69
33647 0.18 01/16/1900 1 12/31/1899
800 1380476 001 $120.00 03/08/1999
DAVID R. WEBSTER 03/08/2009 $10.49 $99,900.00 $4,200.00
1534 LAKE METAMORA DRIVE 02/06/1900 $255,000.00 $0.00 0.99
METAMORA MI 0.99 12/31/1899 51.31
48455 0.18 01/16/1900 1 12/31/1899
800 1381268 001 $120.00 03/05/1999
WALTER P. HANDLOSER JR. 03/04/2009 $11.49 $20,500.00 $16,848.14
1551 GRAND AVENUE 06/12/1900 $125,000.00 $0.00 1.99
MEDFORD OR 1.99 12/31/1899 89.2
97504 0.15 01/16/1900 1 12/31/1899
800 1383561 001 $120.00 03/15/1999
GEORGE A. BOGGS 03/15/2009 $10.49 $34,000.00 $6,985.35
2639 SPENCER TRACE 02/28/1900 $135,000.00 $0.00 0.99
MARIETTA GA 0.99 12/31/1899 62.96
30062 0.08 01/17/1900 1 12/31/1899
800 1389097 001 $120.00 03/15/1999
IGOR SALAMATOV 03/12/2009 $11.49 $16,500.00 $7,932.69
6830 CALVIN DRIVE 03/17/1900 $110,000.00 $0.00 1.99
CITRUS HEIGHTS CA 1.99 12/31/1899 90
95621 0.43 01/17/1900 1 12/31/1899
800 1389519 001 $120.00 03/15/1999
DAVID S. HOLTERHOFF 03/12/2009 $10.49 $21,200.00 $1,877.53
4645 HELPERT COURT 01/16/1900 $299,000.00 $0.00 0.99
PLEASANTON CA 0.99 12/31/1899 80
94588 0.37 01/17/1900 1 12/31/1899
800 1390616 001 $120.00 03/12/1999
THOMAS A. YOUNK 03/12/2009 $11.49 $32,400.00 $3,061.49
238 QUINTON ST 01/29/1900 $80,000.00 $0.00 1.99
GREEN BAY WI 1.99 12/31/1899 89.94
54302 0.25 01/16/1900 1 12/31/1899
800 1391317 001 $120.00 04/16/1999
GARY A. ROSEN 04/16/2009 $11.49 $17,000.00 $16,995.54
284 MEADOWVIEW DRIVE 06/13/1900 $130,650.00 $0.00 1.99
BARABOO WI 1.99 12/31/1899 90
53913 0.37 01/17/1900 1 12/31/1899
800 1391663 001 $120.00 05/13/1999
NICHOLAS LEYLAND 05/13/2009 $11.49 $11,000.00 $5,300.00
300 KNOWLTON AVENUE 01/11/1900 $93,000.00 $0.00 1.99
KENMORE NY 1.99 12/31/1899 86.99
14217 0.15 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1392745 001 $120.00 04/06/1999
GREGORY J. CHESACK 04/06/2009 $10.49 $39,000.00 $3,582.75
2731 GREEN BAY ROAD 02/03/1900 $0.00 $0.00 0.99
KENOSHA WI 0.99 12/31/1899 76.74
53144 0.35 01/17/1900 1 12/31/1899
800 1393362 001 $120.00 03/22/1999
NICKOLAS RUDENKO 03/22/2009 $10.49 $55,000.00 $6,316.66
2551 WEXFORD-BAYNE ROAD 02/25/1900 $344,000.00 $0.00 0.99
SEWICKLEY PA 0.99 12/31/1899 79.94
15143 0.47 01/17/1900 1 12/31/1899
800 1394311 001 $120.00 04/22/1999
DANIEL F. WENGER 04/22/2009 $10.49 $80,000.00 $28,000.00
42024 WATERFALL 01/15/1900 $302,000.00 $0.00 0.99
NORTHVILLE MI 0.99 12/31/1899 75.5
48167 0.53 01/17/1900 1 12/31/1899
800 1394683 001 $120.00 03/26/1999
TONI S. CLINE 03/26/2009 $11.49 $21,000.00 $1,282.61
11731 WEXWOOD DR. 01/11/1900 $214,000.00 $0.00 1.99
RICHMOND VA 1.99 12/31/1899 90
23236 0.47 01/17/1900 1 12/31/1899
800 1394907 001 $120.00 04/26/1999
CAROL JESSON 04/26/2009 $10.49 $100,000.00 $1,889.94
380 ROUTE 31 NORTH 01/16/1900 $245,000.00 $0.00 0.99
RINGOES NJ 0.99 12/31/1899 72.25
08551 0.46 01/17/1900 1 12/31/1899
800 1395177 001 $120.00 03/19/1999
GARY D. MANROSS 03/19/2009 $10.49 $100,000.00 $20,000.00
5285 E ALLEN RD 02/02/1900 $235,000.00 $0.00 0.99
HOWELL MI 0.99 12/31/1899 72.34
48843 0.25 01/17/1900 1 12/31/1899
800 1395649 001 $120.00 04/06/1999
ALBERT C. KERN JR. 04/06/2009 $11.49 $55,700.00 $3,636.90
9226 MARTZ RD 02/04/1900 $209,000.00 $0.00 1.99
YPSILANTI MI 1.99 12/31/1899 90
48197 0.38 01/17/1900 1 12/31/1899
800 1396084 001 $120.00 03/22/1999
MICHAEL G. MUNN 03/17/2009 $11.49 $42,000.00 $40,000.00
607 SOUTH 301ST STREET 01/24/1901 $200,000.00 $0.00 1.99
FEDERAL WAY WA 1.99 12/31/1899 90
98003 0.32 01/17/1900 1 12/31/1899
800 1397264 001 $120.00 03/19/1999
RONALD H. THOMA 03/19/2009 $11.49 $57,000.00 $4,637.08
10900 ISLAND GROVE ROAD 01/31/1900 $225,000.00 $0.00 1.99
CLERMONT FL 1.99 12/31/1899 90
34711 0.42 01/17/1900 1 12/31/1899
800 1398064 001 $120.00 03/22/1999
FARZAD SAMIE 03/22/2009 $11.49 $32,600.00 $12,635.23
30720 CHEVIOT HILLS DRIVE 05/02/1900 $0.00 $0.00 1.99
FRANKLIN MI 1.99 12/31/1899 89.98
48025 0.28 01/17/1900 1 12/31/1899
800 1400704 001 $120.00 04/07/1999
LAWRENCE R. DOUTHERD 04/02/2009 $11.49 $35,000.00 $5,000.00
3187 EVERDALE DRIVE 02/16/1900 $280,000.00 $0.00 1.99
SAN JOSE CA 1.99 12/31/1899 90
95148 0.55 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1402049 001 $120.00 03/26/1999
RODGER K. GARNER 03/26/2009 $11.49 $17,400.00 $8,677.81
5324 SOUTH ELDERBERRY COURT SE 03/24/1900 $172,000.00 $0.00 1.99
KENTWOOD MI 1.99 12/31/1899 90
49508 0.22 01/17/1900 1 12/31/1899
800 1404490 001 $120.00 03/26/1999
MICHAEL R. CARSON 03/26/2009 $10.49 $50,000.00 $2,432.27
40 MCARTHUR COURT 01/21/1900 $141,000.00 $0.00 0.99
ANDERSON IN 0.99 12/31/1899 78.09
46012 0.28 01/17/1900 1 12/31/1899
800 1405109 001 $120.00 03/26/1999
SAMUEL W. FIELDS 03/26/2009 $11.49 $10,000.00 $9,735.35
1787 SIMMONS GAP ROAD 04/04/1900 $87,000.00 $0.00 1.99
DYKE VA 1.99 12/31/1899 87.36
22935 0.52 01/17/1900 1 12/31/1899
800 1406131 001 $120.00 03/26/1999
DONALD MACEOIN 03/26/2009 $11.49 $70,000.00 $35,403.35
41714 GLAYDIN WOODS LANE 12/17/1900 $335,000.00 $0.00 1.99
LEESBURG VA 1.99 12/31/1899 88.96
20176 0.45 01/17/1900 1 12/31/1899
800 1408780 001 $120.00 04/16/1999
MICHAEL D. FICKE 04/14/2009 $10.49 $30,000.00 $30,000.00
75 WATERS EDGE 01/16/1900 $499,000.00 $0.00 0.99
SPARTA NJ 0.99 12/31/1899 52.51
07871 0.23 01/17/1900 1 12/31/1899
800 1410307 001 $120.00 04/15/1999
LOUIS T. SQUICCIMARA 04/15/2009 $11.49 $27,000.00 $3,903.36
596 SHUNPIKE RD 01/26/1900 $180,000.00 $0.00 1.99
CAPE MAY COURT HOUSE NJ 1.99 12/31/1899 90
08210 0.44 01/17/1900 1 12/31/1899
800 1410943 001 $120.00 04/23/1999
LEE A. DESROSIERS 04/23/2009 $11.49 $47,000.00 $4,000.00
139 DONOVAN'S LANE 02/07/1900 $280,000.00 $0.00 1.99
WESTPORT MA 1.99 12/31/1899 90
02790 0.45 01/17/1900 1 12/31/1899
800 1411511 001 $120.00 04/28/1999
MARSHA L. ROYSTER 04/28/2009 $11.49 $55,200.00 $5,188.08
700 GOLF LANE 02/18/1900 $255,000.00 $0.00 1.99
BARRINGTON IL 1.99 12/31/1899 90
60010 0.46 01/17/1900 1 12/31/1899
800 1416262 001 $120.00 04/29/1999
MAREK H. WASILEWSKI 04/29/2009 $11.49 $24,400.00 $24,354.46
22 HILLTOP 08/24/1900 $173,000.00 $0.00 1.99
CARY IL 1.99 12/31/1899 89.97
60013 0.49 01/17/1900 1 12/31/1899
800 1416452 001 $120.00 04/13/1999
VINCENT RENELLA 04/13/2009 $11.49 $46,500.00 $2,599.94
1250 ROSE AVENUE 01/17/1900 $200,000.00 $0.00 1.99
CAROL STREAM IL 1.99 12/31/1899 90
60188 0.58 01/17/1900 1 12/31/1899
800 1416809 001 $120.00 04/26/1999
CRAIG T. CARRANO 04/26/2009 $11.49 $24,500.00 $15,482.30
812 BRIDGEBORO STREET 01/23/1900 $0.00 $0.00 1.99
RIVERSIDE NJ 1.99 12/31/1899 89.96
08075 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1416825 001 $120.00 04/13/1999
LAURIE A. HAHN 04/13/2009 $11.49 $24,900.00 $4,906.44
221 MORSE STREET N 02/16/1900 $166,000.00 $0.00 1.99
NORWOOD MN 1.99 12/31/1899 90
55368 0.44 01/17/1900 1 12/31/1899
800 1417096 001 $120.00 04/08/1999
JAMES L. LUIBL 04/08/2009 $11.49 $27,500.00 $2,880.30
6919 WINNERS CIRCLE 01/15/1900 $430,000.00 $0.00 1.99
FAIFAX STATION VA 1.99 12/31/1899 81.4
22039 0.41 01/17/1900 1 12/31/1899
800 1417831 001 $120.00 05/07/1999
WILLIAM M. WALTERS 05/07/2009 $10.49 $40,000.00 $6,000.00
5164 HIAWATHA DRIVE 02/18/1900 $0.00 $0.00 0.99
CHEBOYGAN MI 0.99 12/31/1899 66.37
49721 0.38 01/17/1900 1 12/31/1899
800 1421247 001 $120.00 04/29/1999
CATHERINE J. HOLDER 04/29/2009 $10.49 $10,000.00 $6,000.00
266 BERWICK AVENUE 02/19/1900 $103,000.00 $0.00 0.99
FIRESTONE CO 0.99 12/31/1899 78.84
80520 0.26 01/17/1900 1 12/31/1899
800 1422195 001 $120.00 04/09/1999
EDWIN F. KNETTLE 04/09/2009 $11.49 $34,700.00 $2,000.00
2214-16 N MARGUERITE ROAD 01/18/1900 $130,000.00 $0.00 1.99
SPOKANE WA 1.99 12/31/1899 90
99212 0.36 01/17/1900 1 01/01/1900
800 1424357 001 $120.00 04/21/1999
TERRENCE C. SHEILDS 04/21/2009 $11.49 $90,000.00 $25,811.07
11 GONDOLA VIEW COURT 09/08/1900 $350,000.00 $0.00 1.99
WOODSTOCK MD 1.99 12/31/1899 90
21163 0.34 01/17/1900 1 12/31/1899
800 1424472 001 $120.00 04/20/1999
HERBERT LAWRENCE JR. 04/20/2009 $10.49 $10,000.00 $3,000.00
313 29TH AVE S 01/10/1900 $205,000.00 $0.00 0.99
SEATTLE WA 0.99 12/31/1899 79.88
98144 0.3 01/17/1900 1 12/31/1899
800 1424985 001 $120.00 05/03/1999
MICHAEL MARGIOTTA 05/03/2009 $11.49 $50,000.00 $49,712.82
36 WAUGHAW ROAD 04/20/1900 $285,000.00 $0.00 1.99
TOWACO NJ 1.99 12/31/1899 84.57
07082 0.23 01/17/1900 1 12/31/1899
800 1425396 001 $120.00 04/16/1999
CHARLES C. DETTLING 04/16/2009 $10.49 $23,500.00 $4,937.79
11594 BUNCE RD. 02/12/1900 $128,500.00 $0.00 0.99
MILAN MI 0.99 12/31/1899 80
48160 0.44 01/17/1900 1 12/31/1899
800 1425602 001 $120.00 07/12/1999
BRIAN J. SMALL 07/12/2009 $11.49 $69,600.00 $24,525.27
2378 RIDERWOOD COURT 06/22/1900 $0.00 $0.00 1.99
MARIETTA GA 1.99 12/31/1899 89.43
30062 0.29 01/17/1900 1 12/31/1899
800 1425974 001 $120.00 05/10/1999
MICHAEL ROITBERG 05/10/2009 $10.49 $60,000.00 $32,375.00
75 VERNON AVENUE 10/14/1900 $415,000.00 $0.00 0.99
ATLANTIC BEACH NY 0.99 12/31/1899 62.65
11509 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1426683 001 $120.00 06/30/1999
ANTHONY J. COLASURDO 06/30/2009 $10.49 $100,000.00 $75,692.00
380 SPRING MILLS ROAD 11/03/1901 $0.00 $0.00 0.99
HOLLAND TWSP. NJ 0.99 12/31/1899 53.62
08848 0.33 01/17/1900 1 12/31/1899
800 1429380 001 $120.00 06/01/1999
JAMES MILAM JR 06/01/2009 $11.49 $20,000.00 $5,558.90
2225 HIGHWAY 52 EAST 02/10/1900 $190,000.00 $0.00 1.99
PORTLAND TN 1.99 12/31/1899 89.47
37148 0.33 01/17/1900 1 12/31/1899
800 1430743 001 $120.00 04/21/1999
RONNIE W. NORMAN 04/21/2009 $11.49 $18,300.00 $11,791.25
2590 GABEL RD 04/02/1900 $96,500.00 $0.00 1.99
SAGINAW MI 1.99 12/31/1899 89.95
48601 0.34 01/17/1900 1 12/31/1899
800 1430842 001 $120.00 04/17/1999
KEVIN D. GERTSMAN 04/16/2009 $10.49 $40,000.00 $36,563.75
6 COFFEEBERRY COURT 11/20/1900 $508,000.00 $0.00 0.99
COTO DE CAZA CA 0.99 12/31/1899 66.93
92679 0.47 01/17/1900 1 12/31/1899
800 1434109 001 $120.00 05/06/1999
RICK RAMPHAL 04/24/2009 $11.49 $10,000.00 $1,389.76
10 COLIBRI 01/13/1900 $179,000.00 $0.00 1.99
RANCHO SANTA MARGARI CA 1.99 12/31/1899 83.8
92688 0.35 01/17/1900 1 12/31/1899
800 1434372 001 $120.00 04/22/1999
KIMBALL A. FARAGHER 04/22/2009 $10.49 $35,000.00 $6,569.93
1072 SOUTH 300 WEST 02/22/1900 $218,000.00 $0.00 0.99
OREM UT 0.99 12/31/1899 52.32
84058 0.45 01/17/1900 1 12/31/1899
800 1434646 001 $120.00 05/06/1999
STEPHEN GREENBUSH 05/06/2009 $10.49 $21,200.00 $7,104.14
3965 ZARTHAN AVE S 03/03/1900 $159,000.00 $0.00 0.99
ST LOUIS PARK MN 0.99 12/31/1899 80
55416 0.17 01/17/1900 1 12/31/1899
800 1436708 001 $120.00 05/07/1999
LESLIE WIMMER 05/07/2009 $11.49 $12,000.00 $1,392.38
9 ESSEX STREET 01/10/1900 $131,000.00 $0.00 1.99
AMESBURY MA 1.99 12/31/1899 89.22
01913 0.41 01/17/1900 1 12/31/1899
800 1437029 001 $120.00 05/28/1999
CHESTER J. PANKOWSKI 05/28/2009 $11.49 $10,200.00 $4,703.68
32 MARLOWE DRIVE 02/04/1900 $102,000.00 $0.00 1.99
ASHEVILLE NC 1.99 12/31/1899 90
28801 0.28 01/17/1900 1 12/31/1899
800 1437508 001 $120.00 05/21/1999
EILEEN M. JOHNSON 05/21/2009 $11.49 $40,500.00 $6,336.87
1811 N RIVERSIDE DRIVE 03/01/1900 $130,000.00 $0.00 1.99
MCHENRY IL 1.99 12/31/1899 86.54
60050 0.3 01/17/1900 1 12/31/1899
800 1440734 001 $120.00 05/05/1999
ROBERTA R. BATTLE 05/05/2009 $11.49 $40,000.00 $12,000.00
49 ROSEDALE ROAD 04/12/1900 $353,000.00 $0.00 1.99
WARWICK RI 1.99 12/31/1899 86.33
02818 0.44 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1441930 001 $120.00 04/26/1999
MARIANNE BOROWSKI 04/26/2009 $11.49 $14,600.00 $2,574.87
13811 E 17TH AVENUE 01/24/1900 $115,000.00 $0.00 1.99
SPOKANE WA 1.99 12/31/1899 90
99216 0.39 01/17/1900 1 12/31/1899
800 1443993 001 $120.00 05/07/1999
GUY A. STONE 05/04/2009 $10.49 $50,000.00 $24,059.57
2466 AVENIDA DE LA PLAYA 07/20/1900 $1,300,000.00 $0.00 0.99
LA JOLLA CA 0.99 12/31/1899 63.25
92037 0.45 01/17/1900 1 12/31/1899
800 1444249 001 $120.00 05/24/1999
KELLY D. RIZLEY 05/24/2009 $10.49 $25,000.00 $15,000.00
1120 PARKWOOD DR 05/12/1900 $240,000.00 $0.00 0.99
FORT COLLIN CO 0.99 12/31/1899 64.58
80525 0.58 01/17/1900 1 12/31/1899
800 1448299 001 $120.00 05/05/1999
ROBERT A. BENNETT 05/04/2009 $10.49 $25,000.00 $6,964.50
314 PHILLIS WAY 01/03/1900 $153,000.00 $0.00 0.99
STAGECOACH NV 0.99 12/31/1899 55.56
89429 0.45 01/17/1900 1 12/31/1899
800 1449073 001 $120.00 05/22/1999
WILLIAM T. BURCH 05/15/2009 $10.49 $33,000.00 $22,901.70
8072 JOAN CIRCLE 07/22/1900 $0.00 $0.00 0.99
LA PALMA CA 0.99 12/31/1899 64.87
90623 0.36 01/17/1900 1 12/31/1899
800 1453646 001 $120.00 06/02/1999
PATRICIA E. MCCARRON 06/01/2009 $10.49 $25,000.00 $13,707.48
23 DUTTON ROAD 04/07/1900 $0.00 $0.00 0.99
PELHAM NH 0.99 12/31/1899 62.05
03076 0.37 01/17/1900 1 12/31/1899
800 1453893 001 $120.00 05/07/1999
ROBERT O. SAINTARBOR 05/07/2009 $11.49 $29,000.00 $28,966.47
13130 BAVARIAN DRIVE 10/08/1900 $210,000.00 $0.00 1.99
SAN DIEGO CA 1.99 12/31/1899 90
92129 0.27 01/17/1900 1 12/31/1899
800 1454255 001 $120.00 05/14/1999
PATRICIA A. FARMER 05/14/2009 $11.49 $19,000.00 $6,500.97
1184 MAPLEKREST 03/03/1900 $0.00 $0.00 1.99
FLINT MI 1.99 12/31/1899 89.95
48532 0.34 01/17/1900 1 12/31/1899
800 1455906 001 $120.00 05/18/1999
THOMAS J. KNIBBS 05/18/2009 $11.49 $23,500.00 $13,422.50
6040 WATERFORD HILL TERRACE 05/02/1900 $235,000.00 $0.00 1.99
CLARKSTON MI 1.99 12/31/1899 88.34
48346 0.42 01/17/1900 1 12/31/1899
800 1458256 001 $120.00 08/06/1999
CHARLES H. GRATTON III. 08/06/2009 $11.49 $22,900.00 $20,000.00
5 KARLIN ROAD 06/30/1900 $230,000.00 $0.00 1.99
FREEMONT NH 1.99 12/31/1899 89.98
03044 0.31 01/17/1900 1 12/31/1899
800 1459858 001 $120.00 05/24/1999
CHARLIE L. HUBBARD 05/24/2009 $11.49 $27,000.00 $7,311.95
6049 ELKO RD 03/13/1900 $274,500.00 $0.00 1.99
SANDSTON VA 1.99 12/31/1899 90
23150 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1461615 001 $120.00 05/17/1999
RALPH L. TEAGUE 05/17/2009 $11.49 $12,800.00 $6,300.00
5308 ASHWORTH ROAD 03/01/1900 $115,000.00 $0.00 1.99
GREENSBORO NC 1.99 12/31/1899 90
27405 0.3 01/17/1900 1 12/31/1899
800 1461847 001 $120.00 05/27/1999
VICTOR L. KORYCKI 05/27/2009 $10.49 $96,000.00 $9,617.24
7405 IRON GATE 03/26/1900 $0.00 $0.00 0.99
CANTON MI 0.99 12/31/1899 79.8
48187 0.23 01/17/1900 1 12/31/1899
800 1462506 001 $120.00 05/12/1999
RUSSELL D. WIECZOREK 05/12/2009 $11.49 $39,900.00 $3,000.00
27442 FOXHAVEN DR 02/01/1900 $0.00 $0.00 1.99
WIND LAKE WI 1.99 12/31/1899 89.95
53185 0.29 01/17/1900 1 12/31/1899
800 1462993 001 $120.00 05/24/1999
WILLIAM F. LEONARD 05/24/2009 $11.49 $15,000.00 $8,000.00
42 CARY ROAD 03/18/1900 $156,000.00 $0.00 1.99
PLYMOUTH MA 1.99 12/31/1899 89.62
02381 0.3 01/17/1900 1 12/31/1899
800 1463942 001 $120.00 06/11/1999
DONALD J. LAYE 06/11/2009 $10.49 $42,400.00 $2,776.18
1479 MALLARD LAKE AVENUE 01/05/1900 $213,700.00 $0.00 0.99
JACKSONVILLE FL 0.99 12/31/1899 79.97
32259 0.27 01/17/1900 1 12/31/1899
800 1465616 001 $120.00 03/31/2000
LINDA M. WOOD 03/31/2010 $11.50 $19,400.00 $12,115.89
82 DUTCHMILL LANE 04/09/1900 $0.00 $0.00 2
AMHERST NY 2.00 12/31/1899 89.98
14221 0.41 01/17/1900 1 12/31/1899
800 1468362 001 $120.00 06/18/1999
CORRINE C. BEAUREGARD 06/18/2009 $11.49 $19,700.00 $15,321.06
28264 BAYBERRY 01/27/1900 $202,000.00 $0.00 1.99
FARMINGTON HILLS MI 1.99 12/31/1899 89.98
48331 0.41 01/17/1900 1 12/31/1899
800 1476621 001 $120.00 06/07/1999
DARRELL P. BOIE 06/07/2009 $11.50 $10,000.00 $9,300.00
3718 37TH AVENUE S 03/30/1900 $114,000.00 $0.00 2
MINNEAPOLIS MN 2.00 12/31/1899 72.29
55406 0.36 01/17/1900 1 12/31/1899
800 1478668 001 $120.00 05/25/1999
MICHAEL A. SEAY 05/25/2009 $11.49 $78,000.00 $44,033.57
499 HAWKSMOORE DRIVE 03/06/1901 $520,000.00 $0.00 1.99
CLARKSTON MI 1.99 12/31/1899 90
48348 0.49 01/17/1900 1 12/31/1899
800 1479351 001 $120.00 06/02/1999
ERIK D. LUNDQUIST 05/24/2009 $11.49 $14,100.00 $3,455.08
9818 192ND AVE E 01/25/1900 $94,000.00 $0.00 1.99
SUMNER WA 1.99 12/31/1899 90
98390 0.45 01/17/1900 1 12/31/1899
800 1481100 001 $120.00 06/28/1999
KELLY M. CRAFT 06/28/2009 $11.49 $10,000.00 $2,663.62
3454 MEADOW RD 01/25/1900 $110,000.00 $0.00 1.99
SANDSTON VA 1.99 12/31/1899 89.09
23150 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1481571 001 $120.00 06/04/1999
MARTIN T. HERMAN 06/03/2009 $10.49 $50,000.00 $48,721.09
6218 GOLDEN MEADOW ROAD 03/11/1901 $289,000.00 $0.00 0.99
RENO NV 0.99 12/31/1899 40.48
89509 0.2 01/17/1900 1 12/31/1899
800 1481902 001 $120.00 05/25/1999
CRISTOBAL B. ARREDONDO 05/25/2009 $11.49 $24,500.00 $10,661.76
1156 SE BASELINE STREET 04/11/1900 $156,000.00 $0.00 1.99
HILLSBORO OR 1.99 12/31/1899 87.82
97123 0.55 01/17/1900 1 01/01/1900
800 1482058 001 $120.00 06/17/1999
RODNEY F. WARD III. 06/17/2009 $10.49 $39,000.00 $1,000.00
2033 TUXEDO AVENUE 01/07/1900 $240,000.00 $0.00 0.99
ATLANTA GA 0.99 12/31/1899 66.29
30307 0.38 01/17/1900 1 12/31/1899
800 1483114 001 $120.00 06/01/1999
WALTER H. CRANDALL 06/01/2009 $10.49 $19,000.00 $5,086.21
3214 NE 116TH STREET 02/15/1900 $329,000.00 $0.00 0.99
VANCOUVER WA 0.99 12/31/1899 78.72
98686 0.46 01/17/1900 1 12/31/1899
800 1486711 001 $120.00 06/09/1999
RICHARD A. CAMPBELL 06/09/2009 $10.49 $20,000.00 $5,332.29
7390 PINEBROOK 02/21/1900 $140,000.00 $0.00 0.99
AUGUSTA MI 0.99 12/31/1899 71.43
49012 0.37 01/17/1900 1 12/31/1899
800 1488550 001 $120.00 06/03/1999
THOMAS A. ROBEL 06/03/2009 $10.49 $50,000.00 $1,919.41
10001 KINGSHYRE WAY 01/17/1900 $0.00 $0.00 0.99
TAMPA FL 0.99 12/31/1899 75.48
33647 0.19 01/17/1900 1 12/31/1899
800 1488717 001 $120.00 06/24/1999
LAURIE A. MARTIN 06/24/2009 $11.49 $15,900.00 $12,402.93
28 PURITAN DRIVE 04/26/1900 $125,000.00 $0.00 1.99
WESTBROOK ME 1.99 12/31/1899 89.96
04092 0.47 01/17/1900 1 12/31/1899
800 1490127 001 $120.00 06/04/1999
ROBERT F. HOWREY 06/04/2009 $10.99 $22,500.00 $22,306.94
257 WINTER PARK DRIVE C2073 07/26/1900 $130,000.00 $0.00 1.49
WINTER PARK CO 1.49 12/31/1899 75
80482 0.26 01/17/1900 1 12/31/1899
800 1491018 001 $120.00 06/23/1999
THOMAS J. KRAJNIK 06/23/2009 $11.49 $70,000.00 $1,000.00
13727 W PINE RIDGE RD 01/10/1900 $150,000.00 $0.00 1.99
MISHICOT WI 1.99 12/31/1899 90
54228 0.26 01/17/1900 1 12/31/1899
800 1492628 001 $120.00 06/09/1999
RAFAEL ALVAREZ 06/09/2009 $10.49 $50,000.00 $30,000.00
980 MALCOLM LANE 03/17/1900 $226,000.00 $0.00 0.99
HAYWARD CA 0.99 12/31/1899 76.55
94545 0.41 01/17/1900 1 12/31/1899
800 1493196 001 $120.00 06/03/1999
BARBARA A. GOODNIGHT 06/03/2009 $11.50 $47,200.00 $6,600.00
2027 WESTWIND ROAD 03/05/1900 $359,000.00 $0.00 2
LAS CRUCES NM 2.00 12/31/1899 80
88005 0.61 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1493220 001 $120.00 04/26/2000
PHANI K. EMANI 04/26/2010 $8.50 $29,300.00 $29,000.00
202 DRUMMERS LANE 07/27/1900 $294,000.00 $0.00 -1
PHOENIXVILLE PA 1.75 1.75 12/31/1899 89.98
19460 0.23 01/17/1900 2 12/31/1899
800 1493931 001 $120.00 07/06/1999
YOSH KONISHI 06/25/2009 $10.49 $40,000.00 $19,964.37
1004 W. GLASS AVENUE 06/26/1900 $180,000.00 $0.00 0.99
SPOKANE WA 0.99 12/31/1899 48.91
99205 0.19 01/17/1900 1 12/31/1899
800 1496280 001 $120.00 06/08/1999
RUTH L. STROHMEIER 06/08/2009 $10.49 $40,000.00 $4,311.66
2708 TRANQUILITY DR 02/07/1900 $0.00 $0.00 0.99
SAINT CLOUD MN 0.99 12/31/1899 67.42
56301 0.3 01/17/1900 1 12/31/1899
800 1497254 001 $120.00 06/08/1999
WILLIAM T. FOSS 06/08/2009 $11.49 $40,000.00 $3,164.84
3417 COUNTRYDALE DRIVE 01/30/1900 $110,000.00 $0.00 1.99
FORT WAYNE IN 1.99 12/31/1899 90
46815 0.33 01/17/1900 1 12/31/1899
800 1497262 001 $120.00 07/14/1999
HUE T. NGUYEN 07/14/2009 $11.49 $37,200.00 $1,430.33
46229 HAMPTON DR. 01/15/1900 $0.00 $0.00 1.99
SHELBY TOWNSHIP MI 1.99 12/31/1899 90
48315 0.28 01/17/1900 1 12/31/1899
800 1497296 001 $120.00 06/10/1999
PATRICK J. MCGREGOR 06/09/2009 $11.49 $36,000.00 $7,991.17
693 CAIN DR. 03/02/1900 $264,000.00 $0.00 1.99
MT. PLEASANT SC 1.99 12/31/1899 81.82
29464 0.35 01/17/1900 1 12/31/1899
800 1500982 001 $120.00 06/21/1999
ROGER E. NORBERG 06/21/2009 $10.49 $18,700.00 $1,817.81
2707 N LAKE RD. 01/15/1900 $0.00 $0.00 0.99
WATERFORD MI 0.99 12/31/1899 79.98
48329 0.18 01/17/1900 1 12/31/1899
800 1502004 001 $120.00 06/11/1999
RANDY L. KRAWCZYK 06/11/2009 $11.49 $28,000.00 $6,657.48
13301 OLD OAKS 01/22/1900 $0.00 $0.00 1.99
FENTON MI 1.99 12/31/1899 90
48430 0.4 01/17/1900 1 12/31/1899
800 1505577 001 $120.00 06/24/1999
DONLAN K. DOBBERT 06/24/2009 $10.49 $40,000.00 $22,945.61
2335 PIN HIGH COURT 01/31/1900 $240,000.00 $0.00 0.99
COLORADO SPRINGS CO 0.99 12/31/1899 16.67
80907 0.19 01/17/1900 1 12/31/1899
800 1506070 001 $120.00 06/15/1999
PAT O. HEARNE 06/11/2009 $11.49 $21,000.00 $12,496.17
1485 KM RANCH ROAD 02/09/1900 $140,000.00 $0.00 1.99
WHITEFISH MT 1.99 12/31/1899 90
59937 0.29 01/17/1900 1 12/31/1899
800 1507128 001 $120.00 06/25/1999
JAMES C. PINKNEY 06/25/2009 $11.49 $74,900.00 $2,663.67
15700 WINDEMERE 01/10/1900 $120,000.00 $0.00 1.99
SOUTHGATE MI 1.99 12/31/1899 89.96
48195 0.2 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1508183 001 $120.00 07/01/1999
BRIAN R. SABO 06/24/2009 $11.49 $14,100.00 $11,271.93
ROUTE 11 BOX 519 04/14/1900 $141,000.00 $0.00 1.99
BEDFORD IN 1.99 12/31/1899 90
47421 0.36 01/17/1900 1 12/31/1899
800 1508225 001 $120.00 07/13/1999
RICHARD H. FRENI 07/13/2009 $11.49 $75,000.00 $19,915.73
4621 GOODISON PLACE DRIVE 07/12/1900 $782,000.00 $0.00 1.99
ROCHESTER MI 1.99 12/31/1899 89.6
48306 0.25 01/17/1900 1 12/31/1899
800 1508571 001 $120.00 06/25/1999
ROBERT C. BRAMBLE 06/25/2009 $10.49 $75,000.00 $60,000.00
119 SPRUCE DRIVE 06/17/1901 $325,000.00 $0.00 0.99
JACKSON NH 0.99 12/31/1899 69.23
03846 0.52 01/17/1900 1 12/31/1899
800 1511302 001 $120.00 06/17/1999
ADOLFO TOLENTO 06/15/2009 $11.49 $18,200.00 $5,014.54
8776 SE JOEL COURT 01/25/1900 $185,000.00 $0.00 1.99
SALEM OR 1.99 12/31/1899 90
97301 0.31 01/17/1900 1 12/31/1899
800 1511401 001 $120.00 06/17/1999
ED ROESLY 06/17/2009 $11.49 $45,000.00 $4,900.00
4061 N HIDDEN COVE PLACE 02/08/1900 $300,000.00 $0.00 1.99
TUCSON AZ 1.99 12/31/1899 90
85749 0.32 01/17/1900 1 12/31/1899
800 1513472 001 $120.00 06/25/1999
GREGORY O. BUFFKIN 06/25/2009 $11.49 $15,200.00 $3,920.35
932 FARM QUARTER ROAD 02/06/1900 $100,000.00 $0.00 1.99
FLORENCE SC 1.99 12/31/1899 90
29501 0.21 01/17/1900 1 12/31/1899
800 1515907 001 $120.00 06/22/1999
MARK DEMARS 06/22/2009 $11.49 $25,000.00 $12,531.13
9750 BILLWOOD HIGHWAY 04/14/1900 $145,000.00 $0.00 1.99
DIMONDALE MI 1.99 12/31/1899 89.97
48821 0.21 01/17/1900 1 12/31/1899
800 1516905 001 $120.00 06/30/1999
RUBEN E. ACOSTA 06/30/2009 $11.49 $47,200.00 $10,395.96
6 MUNNISUNK DR 04/06/1900 $231,000.00 $0.00 1.99
SIMSBURY CT 1.99 12/31/1899 90
06070 0.38 01/17/1900 1 12/31/1899
800 1519198 001 $120.00 07/02/1999
KARL N. MILLIGAN III 07/01/2009 $10.49 $20,000.00 $7,592.81
702 SHI LANE 03/11/1900 $0.00 $0.00 0.99
STEVENSVILLE MD 0.99 12/31/1899 70.67
21666 0.25 01/17/1900 1 12/31/1899
800 1519644 001 $120.00 06/22/1999
STEVE K. HAGEN 06/22/2009 $11.49 $21,500.00 $4,415.58
7105 STEELHEAD LANE 02/11/1900 $135,000.00 $0.00 1.99
BURLINGTON WA 1.99 12/31/1899 89.96
98233 0.23 01/17/1900 1 12/31/1899
800 1521376 001 $120.00 06/24/1999
NORBERT PIORO 06/24/2009 $11.49 $41,500.00 $2,734.93
5150 SKYLITE LANE 01/26/1900 $0.00 $0.00 1.99
SHELBY TWP MI 1.99 12/31/1899 90
48316 0.4 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1523133 001 $120.00 06/25/1999
MICHAEL E. O'DONNELL 06/25/2009 $10.49 $12,300.00 $8,350.00
3387 EVERETT HALL ROAD 03/14/1900 $165,000.00 $0.00 0.99
CORTLAND OH 0.99 12/31/1899 80
44410 0.51 01/17/1900 1 12/31/1899
800 1523802 001 $120.00 02/25/2000
ERIC D. GRAJEK 02/25/2010 $10.25 $51,000.00 $3,096.42
9324 PINYON COURT 01/11/1900 $0.00 $0.00 0.75
CLARENCE CENTER NY 0.75 12/31/1899 79.77
14032 0.41 01/17/1900 1 12/31/1899
800 1524131 001 $120.00 07/19/1999
KAREN J. NELSON 07/19/2009 $10.49 $50,000.00 $15,643.80
815 CLUB CHASE COURT 05/07/1900 $250,000.00 $0.00 0.99
ROSWELL GA 0.99 12/31/1899 80
30076 0.26 01/17/1900 1 12/31/1899
800 1524453 001 $120.00 06/25/1999
RICHARD A. HARTMAN 06/24/2009 $11.49 $45,000.00 $2,636.19
814 N MAMER 01/10/1900 $105,000.00 $0.00 1.99
SPOKANE WA 1.99 12/31/1899 88.57
99216 0.45 01/17/1900 1 12/31/1899
800 1525724 001 $120.00 07/20/1999
BRUCE J. MCPHEE 07/20/2009 $11.49 $23,400.00 $19,470.77
552 PINGREE COURT 07/10/1900 $0.00 $0.00 1.99
WATERFORD MI 1.99 12/31/1899 89.62
48327 0.27 01/17/1900 1 12/31/1899
800 1527258 001 $120.00 04/26/2000
CHRISTIAN A. SCHRADER 04/26/2010 $8.50 $45,000.00 $2,425.69
117 LAZARUS DRIVE 01/10/1900 $309,047.00 $0.00 -1
ROXBURY TOWNSHIP NJ 1.75 1.75 12/31/1899 89.57
07876 0.31 01/17/1900 1 12/31/1899
800 1527902 001 $120.00 08/07/1999
EDUARDO COLON 08/06/2009 $10.49 $20,000.00 $3,000.00
868 RIDGE COURT 01/25/1900 $230,000.00 $0.00 0.99
SOUTH SAN FRANCISCO CA 0.99 12/31/1899 78.35
94080 0.38 01/17/1900 1 12/31/1899
800 1528280 001 $120.00 07/06/1999
DALE R. KLABUNDE 07/06/2009 $10.49 $50,000.00 $6,490.00
2076 AVENIDA PENASCO 02/26/1900 $0.00 $0.00 0.99
EL CAJON CA 0.99 12/31/1899 61.74
92019 0.27 01/17/1900 1 12/31/1899
800 1529288 001 $120.00 07/01/1999
KIM R. HAJEK 07/01/2009 $10.49 $20,000.00 $2,000.00
7155 BYRON ROAD 01/11/1900 $119,000.00 $0.00 0.99
NEW LOTHRUP MI 0.99 12/31/1899 67.23
48460 0.27 01/17/1900 1 12/31/1899
800 1530211 001 $120.00 07/23/1999
BERNARD G. ELAM 07/23/2009 $11.49 $20,000.00 $14,990.81
8044 MANOR STREET 05/25/1900 $100,000.00 $0.00 1.99
DETROIT MI 1.99 12/31/1899 89.95
48204 0.11 01/17/1900 1 12/31/1899
800 1530237 001 $120.00 07/30/1999
DEBORAH M. SCHRADER 07/30/2009 $11.49 $19,900.00 $4,594.78
431 COVERT CT 02/06/1900 $131,000.00 $0.00 1.99
BALLWIN MO 1.99 12/31/1899 90
63021 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1532779 001 $120.00 07/26/1999
MARK D. SAMIEC 07/26/2009 $11.49 $25,500.00 $2,120.78
4615 DRENDEL DRIVE 01/12/1900 $165,000.00 $0.00 1.99
DOWNERS GROVE IL 1.99 12/31/1899 90
60515 0.3 01/17/1900 1 12/31/1899
800 1532787 001 $120.00 08/19/1999
MARILYN K. ERRETT 08/19/2009 $11.49 $21,000.00 $10,000.00
4316 G ST 02/05/1900 $140,000.00 $0.00 1.99
SACRAMENTO CA 1.99 12/31/1899 90
95819 0.23 01/17/1900 1 12/31/1899
800 1538198 001 $120.00 07/23/1999
JON A. ELLER 07/23/2009 $10.49 $38,000.00 $2,822.10
2117 RIVERMEAD DR 01/25/1900 $106,000.00 $0.00 0.99
HIGH POINT NC 0.99 12/31/1899 76.42
27265 0.3 01/17/1900 1 12/31/1899
800 1543743 001 $120.00 07/14/1999
TROY M. CLAUSEN 07/12/2009 $11.49 $26,800.00 $20,640.88
146 KEVIN WAY SE 07/18/1900 $164,000.00 $0.00 1.99
SALEM OR 1.99 12/31/1899 89.42
97302 0.27 01/17/1900 1 12/31/1899
800 1545136 001 $120.00 07/14/1999
TERRI BOOKER-BATCH 07/13/2009 $10.49 $36,000.00 $8,942.95
14699 LOYOLA STREET 03/19/1900 $250,000.00 $0.00 0.99
MOORPARK CA 0.99 12/31/1899 80
93021 0.43 01/17/1900 1 12/31/1899
800 1547231 001 $120.00 07/16/1999
CHRISTINE M. MAKOWSKI 07/16/2009 $11.49 $41,000.00 $2,813.04
4819 ELM STREET 01/26/1900 $193,000.00 $0.00 1.99
DOWNERS GROVE IL 1.99 12/31/1899 88.6
60515 0.34 01/17/1900 1 12/31/1899
800 1548023 001 $120.00 07/26/1999
JOHN E. KLEVEN 07/26/2009 $10.49 $15,000.00 $2,500.00
1557 NORCOVA AVENUE 01/13/1900 $67,900.00 $0.00 0.99
NORFOLK VA 0.99 12/31/1899 69.65
23502 0.43 01/17/1900 1 12/31/1899
800 1548205 001 $120.00 07/16/1999
BRUCE P. RIGGINS JR 07/16/2009 $10.49 $19,000.00 $2,310.92
1009 GARY RD 01/20/1900 $110,000.00 $0.00 0.99
HODGES SC 0.99 12/31/1899 79.29
29653 0.24 01/17/1900 1 12/31/1899
800 1550946 001 $120.00 11/12/1999
ROSE V. REYES 08/11/2009 $10.49 $15,000.00 $2,033.38
244 BEAL AVE 01/11/1900 $0.00 $0.00 0.99
PLACENTIA CA 0.99 12/31/1899 28.91
92870 0.45 01/18/1900 1 12/31/1899
800 1552124 001 $120.00 07/20/1999
IBRAHIM MAHDI 07/19/2009 $11.49 $50,000.00 $50,000.00
4564 LAURA WAY 05/01/1901 $300,000.00 $0.00 1.99
UNION CITY CA 1.99 12/31/1899 90
94587 0.37 01/17/1900 1 12/31/1899
800 1552363 001 $120.00 08/06/1999
CAROL C. BROWN 07/20/2009 $10.49 $30,000.00 $1,200.00
1326 APPLE WAY 01/09/1900 $169,000.00 $0.00 0.99
ASHLAND OR 0.99 12/31/1899 41.42
97520 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1552975 001 $120.00 08/20/1999
DONALD L. COYLE 08/20/2009 $11.49 $17,600.00 $17,444.61
698 PINE STREET 06/18/1900 $124,000.00 $0.00 1.99
MIDDLETOWN CT 1.99 12/31/1899 90
06457 0.25 01/17/1900 1 12/31/1899
800 1553288 001 $120.00 08/09/1999
MICHAEL F. CAMERELLA 08/09/2009 $11.49 $20,300.00 $5,804.16
204 FAYWOOD 02/24/1900 $125,000.00 $0.00 1.99
NOVI MI 1.99 12/31/1899 90
48377 0.29 01/17/1900 1 12/31/1899
800 1554336 001 $120.00 07/26/1999
TROY C. DEMO 07/26/2009 $11.49 $27,000.00 $5,000.00
13439 MURTHUM DRIVE 01/06/1900 $148,000.00 $0.00 1.99
WARREN MI 1.99 12/31/1899 85.14
48093 0.39 01/17/1900 1 12/31/1899
800 1554849 001 $120.00 09/23/1999
GARY S. GILDNER 09/23/2009 $11.49 $31,500.00 $10,000.00
278 TANVIEW 01/21/1900 $235,000.00 $0.00 1.99
OXFORD MI 1.99 12/31/1899 90
48371 0.38 01/17/1900 1 12/31/1899
800 1555341 001 $120.00 07/26/1999
KENT R. WHITE 07/26/2009 $11.49 $28,200.00 $3,960.34
3089 MT HOLYOKE ROAD 02/02/1900 $170,000.00 $0.00 1.99
UPPER ARLINGTON OH 1.99 12/31/1899 89.97
43221 0.31 01/18/1900 1 12/31/1899
800 1555952 001 $120.00 07/23/1999
NICHOLAS A. PORADEK 07/23/2009 $11.49 $53,600.00 $15,000.00
1608 S SUNDOWN LANE 04/03/1900 $127,000.00 $0.00 1.99
APPLETON WI 1.99 12/31/1899 90
54915 0.37 01/17/1900 1 12/31/1899
800 1556489 001 $120.00 07/29/1999
THOMAS J. PHILIPS 07/29/2009 $11.49 $34,300.00 $14,979.43
2861 E ESTRELLA COURT 05/25/1900 $220,000.00 $0.00 1.99
GILBERT AZ 1.99 12/31/1899 89.98
85296 0.51 01/17/1900 1 12/31/1899
800 1557552 001 $120.00 07/26/1999
SCOTT S. PAN 07/26/2009 $10.49 $100,000.00 $18,297.00
12928 50TH PLACE WEST 03/24/1900 $320,000.00 $0.00 0.99
MUKILTEO WA 0.99 12/31/1899 71.88
98275 0.41 01/17/1900 1 12/31/1899
800 1559236 001 $120.00 08/12/1999
ALLEN T. BELLEHUMEUR 08/12/2009 $11.49 $32,000.00 $9,213.73
915 MEADOW RIDGE LANE 03/29/1900 $140,000.00 $0.00 1.99
WEBSTER NY 1.99 12/31/1899 83.08
14580 0.03 01/17/1900 1 12/31/1899
800 1559608 001 $120.00 08/20/1999
JOHN W. FALK 08/20/2009 $12.49 $23,200.00 $5,532.42
1141 BEATRICE STREET 02/27/1900 $0.00 $0.00 2.99
FLUSHING MI 2.99 12/31/1899 94.95
48433 0.26 01/17/1900 1 12/31/1899
800 1559780 001 $120.00 07/29/1999
CHARLES W. TERRY 07/29/2009 $10.49 $100,000.00 $2,000.00
7614 BISCAYNE 01/02/1900 $284,444.00 $0.00 0.99
WHITE LAKE MI 0.99 12/31/1899 82.62
48383 0.19 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1560598 001 $120.00 07/30/1999
LYNN C. DORGAN 07/28/2009 $10.99 $46,000.00 $22,055.84
4645 SONOMA MOUNTAIN ROAD 07/25/1900 $220,000.00 $0.00 1.49
SANTA ROSA CA 1.49 12/31/1899 75
95404 0.41 01/17/1900 1 12/31/1899
800 1560812 001 $120.00 08/10/1999
LEE FIORVENTO 08/10/2009 $9.50 $100,000.00 $36,158.40
10203 ABERDEEN 04/21/1900 $0.00 $0.00 0
GRAND BLANC MI 0.00 12/31/1899 65.57
48439 0.2 01/17/1900 1 12/31/1899
800 1561950 001 $120.00 08/03/1999
PAUL J. MOORE 07/27/2009 $11.49 $18,700.00 $12,500.00
7905 YESAL AVENUE 02/19/1900 $188,000.00 $0.00 1.99
ATASCADERO CA 1.99 12/31/1899 89.97
93422 0.35 01/17/1900 1 12/31/1899
800 1562545 001 $120.00 09/13/1999
KURT A. HARTMAN 09/13/2009 $11.49 $19,000.00 $1,316.68
4545 CREST HILL DRIVE 01/11/1900 $112,500.00 $0.00 1.99
ROANOKE VA 1.99 12/31/1899 90
24018 0.34 01/17/1900 1 12/31/1899
800 1563329 001 $120.00 07/30/1999
THOMAS R. LYNES 07/30/2009 $10.49 $10,000.00 $3,000.00
853 ZENDER DR 01/25/1900 $186,000.00 $0.00 0.99
FRANKENMUTH MI 0.99 12/31/1899 79.81
48734 0.3 01/17/1900 1 12/31/1899
800 1563915 001 $120.00 07/29/1999
JOHN JUBINSKY 07/29/2009 $10.49 $30,000.00 $20,187.18
25 OLD MILL ROAD 06/28/1900 $140,000.00 $0.00 0.99
JERMYN PA 0.99 12/31/1899 80
18433 0.4 01/17/1900 1 12/31/1899
800 1564913 001 $120.00 07/30/1999
JANICE NISZCZAK 07/30/2009 $10.49 $46,000.00 $1,996.84
4198 CULLEN COURT 01/17/1900 $217,000.00 $0.00 0.99
STERLING HEIGHTS MI 0.99 12/31/1899 48.97
48310 0.45 01/17/1900 1 12/31/1899
800 1565142 001 $120.00 09/27/1999
JOHN F. KRONCKE JR. 09/27/2009 $11.49 $25,900.00 $14,897.73
1166 CHETWORTH DRIVE 05/26/1900 $259,000.00 $0.00 1.99
MAHWAH NJ 1.99 12/31/1899 90
07430 0.32 01/17/1900 1 12/31/1899
800 1566272 001 $120.00 08/11/1999
MARLENE T. QUEEN 08/11/2009 $10.49 $26,000.00 $1,817.31
802 PARKWAY VISTA DRIVE 01/16/1900 $89,400.00 $0.00 0.99
ASHEVILLE NC 0.99 12/31/1899 80
28805 0.36 01/17/1900 1 12/31/1899
800 1566413 001 $120.00 08/04/1999
PHILIP J. POIRIER 08/04/2009 $11.49 $23,500.00 $2,263.62
34478 WILDWOOD DRIVE 01/19/1900 $0.00 $0.00 1.99
FRASER MI 1.99 12/31/1899 90
48026 0.26 01/17/1900 1 12/31/1899
800 1568237 001 $120.00 08/16/1999
JOSEPH LONIE 08/16/2009 $11.49 $18,600.00 $15,466.29
200 TRANQUILITY LANE 05/31/1900 $161,000.00 $0.00 1.99
PORTLAND TN 1.99 12/31/1899 90
37042 0.24 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1568989 001 $120.00 08/04/1999
PATRICK B. MAUL 08/04/2009 $11.49 $39,300.00 $26,658.86
7443 SOUTHWICK DRIVE 08/02/1900 $115,000.00 $0.00 1.99
DAVISON MI 1.99 12/31/1899 89.96
48423 0.29 01/18/1900 1 12/31/1899
800 1569722 001 $120.00 08/04/1999
THOMAS F. SCHOENHERR 08/04/2009 $10.49 $30,000.00 $10,000.00
5946 ANGLERS 02/22/1900 $190,000.00 $0.00 0.99
ORTONVILLE MI 0.99 12/31/1899 68.42
48462 0.42 01/17/1900 1 12/31/1899
800 1569896 001 $120.00 08/12/1999
MARK FOSTER 08/12/2009 $10.49 $100,000.00 $8,000.00
70 CARDINAL HILL ROAD 02/16/1900 $766,000.00 $0.00 0.99
FAIRFIELD CT 0.99 12/31/1899 22.19
06849 0.44 01/17/1900 1 12/31/1899
800 1570381 001 $120.00 08/04/1999
DANIEL D. DAVID 08/04/2009 $10.49 $46,000.00 $4,783.05
1484 ROSSDALE 02/11/1900 $220,000.00 $0.00 0.99
WATERFORD MI 0.99 12/31/1899 80
48328 0.37 01/17/1900 1 12/31/1899
800 1570852 001 $120.00 08/04/1999
CAROL J. HOMAN 08/03/2009 $10.49 $30,000.00 $12,242.51
5906 LOMITAS DRIVE 04/07/1900 $155,000.00 $0.00 0.99
LOS ANGELES CA 0.99 12/31/1899 51.61
90042 0.5 01/17/1900 1 12/31/1899
800 1571405 001 $120.00 10/25/1999
THAD F. PROCTOR 10/25/2009 $10.49 $50,000.00 $9,377.44
16351 ALIPAZ COURT 03/20/1900 $410,000.00 $0.00 0.99
SAN DIEGO CA 0.99 12/31/1899 71.44
92127 0.27 01/17/1900 1 12/31/1899
800 1572189 001 $120.00 08/05/1999
GILBERTO A. GARCIA 08/05/2009 $10.49 $31,800.00 $4,620.80
10755 BLUE HERON DR 01/29/1900 $250,000.00 $0.00 0.99
SOUTH LYON MI 0.99 12/31/1899 75.24
48178 0.42 01/17/1900 1 12/31/1899
800 1573633 001 $120.00 08/23/1999
ROY N. BELMONTE SR 08/23/2009 $10.49 $43,700.00 $7,905.50
404 JEFFERSON STREET 02/21/1900 $0.00 $0.00 0.99
EMPORIA VA 0.99 12/31/1899 61.09
23847 0.27 01/17/1900 1 12/31/1899
800 1577311 001 $120.00 08/16/1999
CATHERINE L. KENDALL 08/16/2009 $11.49 $25,000.00 $15,038.35
8128 WALKER ROAD 05/26/1900 $250,000.00 $0.00 1.99
KNOXVILLE TN 1.99 12/31/1899 90
37918 0.33 01/17/1900 1 12/31/1899
800 1577758 001 $120.00 08/11/1999
DAVID B. YOUNGQUIST 08/11/2009 $11.49 $20,000.00 $5,473.79
669 ROBAR CIRCLE 01/18/1900 $0.00 $0.00 1.99
WHITE LAKE MI 1.99 12/31/1899 89.93
48386 0.23 01/17/1900 1 12/31/1899
800 1578277 001 $120.00 09/22/1999
DAVID A. YOUNG 09/22/2009 $10.49 $50,000.00 $18,400.00
41 HENSLEY ROAD 04/21/1900 $340,000.00 $0.00 0.99
WEAVERVILLE NC 0.99 12/31/1899 68.53
28787 0.59 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1580562 001 $120.00 09/09/1999
GARY A. HUTCHINSON 09/03/2009 $11.49 $15,000.00 $3,264.88
43 HIGHLAND AVENUE 01/31/1900 $153,000.00 $0.00 1.99
BROAD BROOK CT 1.99 12/31/1899 85.51
06016 0.24 01/17/1900 1 12/31/1899
800 1580786 001 $120.00 08/16/1999
MICHAEL S. HALL 08/11/2009 $10.49 $17,400.00 $1,980.00
11866 LIVERPOOL LANE 01/13/1900 $146,000.00 $0.00 0.99
MORENO VALLEY CA 0.99 12/31/1899 79.73
92557 0.02 01/17/1900 1 12/31/1899
800 1582402 001 $120.00 08/16/1999
ROBIN J. WANGELINE 08/16/2009 $10.49 $15,000.00 $1,082.10
545 EAST WIGEON WAY 01/09/1900 $142,000.00 $0.00 0.99
SUISUN CITY CA 0.99 12/31/1899 56.69
94585 0.22 01/17/1900 1 12/31/1899
800 1586221 001 $120.00 08/31/1999
GLEN E. HUGHES 08/31/2009 $11.49 $28,000.00 $7,831.73
118 CALDONIA 03/18/1900 $232,000.00 $0.00 1.99
CANDLER NC 1.99 12/31/1899 87.73
28715 0.32 01/17/1900 1 12/31/1899
800 1590025 001 $120.00 10/15/1999
JOYCE C. KARAVATOS 09/08/2009 $10.25 $40,000.00 $16,262.92
7916 HEDGEWOOD DRIVE 06/20/1900 $179,000.00 $0.00 0.75
DARIEN IL 0.75 12/31/1899 76.08
60516 0.28 01/18/1900 1 12/31/1899
800 1592419 001 $120.00 09/10/1999
GARY L. DARNER 09/10/2009 $10.49 $84,000.00 $39,047.34
5460 FREEPORT LANE 08/24/1900 $0.00 $0.00 0.99
NAPLES FL 0.99 12/31/1899 79.97
34119 0.38 01/17/1900 1 12/31/1899
800 1592872 001 $120.00 08/25/1999
KATHLEEN A. ALLEN 08/20/2009 $10.49 $40,000.00 $2,088.28
4574 HERON COURT 01/18/1900 $0.00 $0.00 0.99
ROHNERT PARK CA 0.99 12/31/1899 57.86
94928 0.26 01/17/1900 1 12/31/1899
800 1592963 001 $120.00 09/10/1999
LYNELL ANTONELLI 09/10/2009 $10.49 $100,000.00 $6,071.46
161 LOCKTOWN-SERGEANTSVILLE ROAD 01/26/1900 $515,000.00 $0.00 0.99
STOCKTON NJ 0.99 12/31/1899 67.33
08559 0.45 01/17/1900 1 12/31/1899
800 1593623 001 $120.00 08/25/1999
GARY P. BRIZENDINE 08/25/2009 $11.49 $48,000.00 $5,000.00
13383 SO SEYMOUR 02/12/1900 $170,000.00 $0.00 1.99
GAINES MI 1.99 12/31/1899 90
48436 0.41 01/17/1900 1 12/31/1899
800 1596410 001 $120.00 11/23/1999
JOHN DUSZA 11/23/2009 $10.25 $71,000.00 $21,148.27
5 ISABELLA WAY 07/07/1900 $500,000.00 $0.00 0.75
WARREN NJ 0.75 12/31/1899 80
07059 0.3 01/18/1900 1 12/31/1899
800 1596428 001 $120.00 08/31/1999
SCOTT A. MORSE 08/31/2009 $11.49 $10,000.00 $1,850.17
16292 HILLTOP 01/14/1900 $0.00 $0.00 1.99
LINDEN MI 1.99 12/31/1899 88
48451 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1597897 001 $120.00 08/26/1999
JOHN HOEY 08/26/2009 $11.49 $15,200.00 $14,961.94
515 SOUTH 18TH STREET 05/25/1900 $155,000.00 $0.00 1.99
PHILADELPHIA PA 1.99 12/31/1899 89.71
19146 0.45 01/17/1900 1 12/31/1899
800 1598838 001 $120.00 08/31/1999
MICHAEL W. REAMES 08/31/2009 $10.49 $38,700.00 $16,000.00
1900 LENAWEE ROAD SE 05/12/1900 $0.00 $0.00 0.99
GRAND RAPIDS MI 0.99 12/31/1899 79.97
49506 0.45 01/17/1900 1 12/31/1899
800 1599935 001 $120.00 10/05/1999
GEORGE G. FOX 10/05/2009 $10.49 $171,000.00 $21,725.00
3427 PINE ESTATES DRIVE 05/30/1900 $550,000.00 $0.00 0.99
WEST BLOOMFIELD MI 0.99 12/31/1899 89.99
48323 0.28 01/17/1900 1 12/31/1899
800 1600303 001 $120.00 08/26/1999
SHIRLEY I. COLEMAN 08/26/2009 $11.49 $34,700.00 $18,000.00
214 SW 20TH TERRACE 06/23/1900 $77,500.00 $0.00 1.99
OAK GROVE MO 1.99 12/31/1899 89.94
64075 0.28 01/17/1900 1 12/31/1899
800 1600410 001 $120.00 09/10/1999
KARL J. KISLINGER 09/10/2009 $11.49 $24,000.00 $2,215.23
8800 SE MARINA BAY DRIVE 01/26/1900 $250,000.00 $0.00 1.99
HOBE SOUND FL 1.99 12/31/1899 90
33455 0.45 01/17/1900 1 12/31/1899
800 1603737 001 $120.00 09/27/1999
JERRY D. WRIGHT 09/27/2009 $11.49 $24,400.00 $23,121.96
2239 MALIBU COURT 05/31/1900 $0.00 $0.00 1.99
ANDERSON IN 1.99 12/31/1899 90
46012 0.25 01/17/1900 1 12/31/1899
800 1604016 001 $120.00 10/24/2000
BARTHOLOMEW V. CENNAMO 10/24/2010 $8.50 $18,900.00 $18,900.00
14B 12/30/1899 $0.00 $0.00 -1
NANUET NY 0.00 12/31/1899 90
10954 0.33 01/17/1900 1 12/31/1899
800 1604693 001 $120.00 05/23/2000
ELIZABETH G. SEEFELDT 05/23/2010 $8.50 $76,000.00 $1,902.24
3363 NEW ROAD 01/13/1900 $140,000.00 $0.00 -1
WILSON NY 2.25 2.25 12/31/1899 90
14131 0.34 01/17/1900 1 12/31/1899
800 1605468 001 $120.00 10/08/1999
BENJAMIN T. BROWN 10/08/2009 $11.99 $150,000.00 $14,773.31
3250 WAVERLY DRIVE 08/11/1900 $380,000.00 $0.00 2.49
CHARLOTTESVILLE VA 2.49 12/31/1899 75
22901 0.41 01/17/1900 1 12/31/1899
800 1607746 001 $120.00 09/30/1999
THOMAS A. STOUFFER 09/30/2009 $11.49 $35,200.00 $5,880.80
208 WAYNE DRIVE 02/18/1900 $178,000.00 $0.00 1.99
CINNAMINSON NJ 1.99 12/31/1899 90
08077 0.29 01/17/1900 1 12/31/1899
800 1608041 001 $120.00 12/23/1999
SILVIA O. HYLAND 12/23/2009 $12.25 $11,700.00 $4,998.00
13705 54 STREET N 02/10/1900 $102,000.00 $0.00 2.75
ROYAL PALM BEACH FL 2.75 12/31/1899 85
33411 0.47 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1608660 001 $120.00 09/10/1999
ANGELA G. VACHTER 09/08/2009 $10.49 $46,000.00 $2,000.00
39200 NW MOUNTAINDALE RD 01/07/1900 $216,000.00 $0.00 0.99
BANKS OR 0.99 12/31/1899 62.96
97106 0.55 01/17/1900 1 12/31/1899
800 1609338 001 $120.00 10/21/1999
JOHN FERRARA 10/21/2009 $11.49 $21,300.00 $6,749.38
3 GREENTREE RD. 02/04/1900 $142,000.00 $0.00 1.99
VERNON TOWNSHIP NJ 1.99 12/31/1899 90
07462 0.36 01/17/1900 1 12/31/1899
800 1609973 001 $120.00 09/03/1999
SUZANNE T. DELAHANTY 09/01/2009 $11.49 $28,500.00 $1,008.17
575 S. ROXBURY DRIVE 01/09/1900 $155,000.00 $0.00 1.99
PALM SPRINGS CA 1.99 12/31/1899 89.36
92262 0.45 01/17/1900 1 12/31/1899
800 1610708 001 $120.00 09/03/1999
DENNIS M. CORRIGAN 09/03/2009 $10.49 $79,000.00 $3,000.00
1994 LAKESVIEW 01/25/1900 $193,000.00 $0.00 0.99
OXFORD MI 0.99 12/31/1899 62.18
48371 0.4 01/17/1900 1 12/31/1899
800 1611342 001 $120.00 09/07/1999
JERROLD H. OLLMANN 09/07/2009 $10.49 $11,200.00 $6,953.76
711 TERRAVIEW DRIVE 03/01/1900 $225,000.00 $0.00 0.99
GREEN BAY WI 0.99 12/31/1899 79.98
54301 0.19 01/17/1900 1 12/31/1899
800 1612076 001 $120.00 09/08/1999
LINDSEY C. WILLIAMS 09/08/2009 $11.49 $14,600.00 $13,500.00
245 RANSOM OAKS DRIVE 05/10/1900 $0.00 $0.00 1.99
EAST AMHERST NY 1.99 12/31/1899 89.97
14051 0.28 01/17/1900 1 12/31/1899
800 1612340 001 $120.00 10/08/1999
DOUGLAS J. DOWNEY 10/08/2009 $11.25 $17,600.00 $7,763.11
1311 PARTRIDGE COURT 03/14/1900 $0.00 $0.00 1.75
TECUMSEH MI 1.75 12/31/1899 89.96
49286 0.29 01/17/1900 1 12/31/1899
800 1615087 001 $120.00 10/15/1999
DARRELL CHESHIER 10/15/2009 $11.49 $10,000.00 $3,203.74
279 ROUTE 1 02/05/1900 $75,500.00 $0.00 1.99
NINNEKAH OK 1.99 12/31/1899 89.2
73067 0.24 01/17/1900 1 12/31/1899
800 1615152 001 $120.00 09/30/1999
THOMAS D. MUNROE 09/30/2009 $11.49 $10,000.00 $8,285.00
127 FLAGG ROAD 03/22/1900 $110,000.00 $0.00 1.99
ROCHESTER NH 1.99 12/31/1899 81.8
03867 0.49 01/17/1900 1 12/31/1899
800 1615616 001 $120.00 09/21/1999
DANIEL HURTIG 09/21/2009 $11.49 $19,500.00 $15,000.00
4496 W LISMORE ROAD 05/25/1900 $0.00 $0.00 1.99
DULUTH MN 1.99 12/31/1899 85.42
55803 0.32 01/17/1900 1 12/31/1899
800 1616796 001 $120.00 09/10/1999
SARAH L. SMITH 09/10/2009 $11.49 $22,500.00 $6,554.83
2205 DUNGIVEN COURT 03/04/1900 $230,000.00 $0.00 1.99
GARNER NC 1.99 12/31/1899 89.96
27529 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1619394 001 $120.00 09/22/1999
MICHAEL H. BECKMANN 09/22/2009 $10.49 $33,000.00 $7,000.00
235 S WILLIAMS ROAD 03/02/1900 $260,000.00 $0.00 0.99
INVERNESS IL 0.99 12/31/1899 80
60067 0.48 01/17/1900 1 12/31/1899
800 1619634 001 $120.00 09/18/1999
ROBERT W. HARRELL 09/16/2009 $11.49 $28,500.00 $9,503.71
25340 LORING ROAD 04/03/1900 $285,000.00 $0.00 1.99
WILDOMAR CA 1.99 12/31/1899 90
92595 0.43 01/17/1900 1 12/31/1899
800 1619881 001 $120.00 09/21/1999
TERESA I. DAVIDSON 09/21/2009 $10.49 $41,000.00 $20,403.38
359 KELSALL DR 07/01/1900 $0.00 $0.00 0.99
RICHMOND HILL GA 0.99 12/31/1899 80
31324 0.27 01/17/1900 1 12/31/1899
800 1620731 001 $120.00 10/07/1999
MICHAEL DURAN 10/07/2009 $10.49 $100,000.00 $5,290.00
14 ADAMS DRIVE 01/30/1900 $385,000.00 $0.00 0.99
CRANBURY NJ 0.99 12/31/1899 72.73
08512 0.38 01/17/1900 1 12/31/1899
800 1621135 001 $120.00 10/01/1999
THOMAS R. BUMP 10/01/2009 $11.25 $157,000.00 $13,000.00
12716 EDGEWATER LANE 04/29/1900 $300,000.00 $0.00 1.75
PALOS PARK IL 1.75 12/31/1899 79.95
60464 0.2 01/17/1900 1 12/31/1899
800 1621192 001 $120.00 06/29/2000
JARED NEUMANN 06/29/2010 $8.50 $48,900.00 $48,368.62
2011 BASSWOOD HOLLOW DRIVE 12/15/1900 $0.00 $0.00 -1
TOMS RIVER NJ 1.99 1.99 12/31/1899 90
08755 0.35 01/17/1900 1 12/31/1899
800 1621689 001 $120.00 11/15/1999
DONALD R. SEYERLE 11/10/2009 $11.49 $10,000.00 $2,784.23
835 BOUTELL DR. 01/26/1900 $238,000.00 $0.00 1.99
GRAND BLANC MI 1.99 12/31/1899 87.4
48439 0.52 01/18/1900 1 12/31/1899
800 1621705 001 $120.00 09/23/1999
LARRY D. GRIFFIN 09/23/2009 $10.49 $65,200.00 $1,300.00
4843 GILBO AVENUE 01/11/1900 $144,000.00 $0.00 0.99
WATERFORD MI 0.99 12/31/1899 80
48328 0.49 01/17/1900 1 12/31/1899
800 1622240 001 $120.00 10/29/1999
D. R. BROWN 10/29/2009 $11.49 $53,000.00 $9,785.66
5127 WEST HAMILTON ROAD 05/01/1900 $326,000.00 $0.00 1.99
FORT WAYNE IN 1.99 12/31/1899 89.91
46804 0.39 01/17/1900 1 12/31/1899
800 1624279 001 $120.00 09/16/1999
WAYNE THOMAS 09/16/2009 $11.49 $13,200.00 $2,977.90
20120 ROSELAWN 01/28/1900 $48,000.00 $0.00 1.99
DETROIT MI 1.99 12/31/1899 90
48221 0.34 01/17/1900 1 12/31/1899
800 1624733 001 $120.00 10/25/1999
STEPHEN P. TAYLOR 10/22/2009 $10.49 $15,200.00 $5,184.19
219 OLD BLACK ROCK TURNPIKE 02/12/1900 $0.00 $0.00 0.99
FAIRFIELD CT 0.99 12/31/1899 80
06430 0.4 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1626407 001 $120.00 09/17/1999
BEVERLEY A. SAULIN 09/17/2009 $10.49 $20,000.00 $2,424.27
100 THIRD STREET S 01/20/1900 $95,000.00 $0.00 0.99
BRIGANTINE NJ 0.99 12/31/1899 75.26
08203 0.42 01/17/1900 1 01/01/1900
800 1627256 001 $120.00 09/15/1999
CHARLES D. ASHTON 09/15/2009 $11.49 $10,000.00 $7,693.28
1945 PATTON DRIVE 03/15/1900 $91,000.00 $0.00 1.99
INDIANAPOLIS IN 1.99 12/31/1899 87.79
46224 0.26 01/17/1900 1 12/31/1899
800 1629179 001 $120.00 09/25/1999
KEITH S. FRANGIAMORE 09/25/2009 $10.49 $15,000.00 $5,000.00
1153 PATRIOT LANE 01/30/1900 $303,000.00 $0.00 0.99
CARY IL 0.99 12/31/1899 79.21
60013 0.57 01/17/1900 1 12/31/1899
800 1630193 001 $120.00 10/28/1999
JOHN F. BONANNO 10/28/2009 $11.49 $15,900.00 $6,252.63
8485 MOUNT EAGLE ROAD 01/25/1900 $169,000.00 $0.00 1.99
ASHLAND VA 1.99 12/31/1899 89.94
23005 0.27 01/17/1900 1 12/31/1899
800 1630508 001 $120.00 09/20/1999
FREDDY J. KEMP 09/20/2009 $10.49 $22,600.00 $15,930.31
27 TUCKER RD. 05/21/1900 $122,000.00 $0.00 0.99
FORT TOWSON OK 0.99 12/31/1899 80
74736 0.37 01/17/1900 1 12/31/1899
800 1633197 001 $120.00 09/22/1999
TERENCE V. WILLIAMS 09/22/2009 $11.49 $27,100.00 $13,227.80
75 E 89TH PLACE 05/08/1900 $271,000.00 $0.00 1.99
CHICAGO IL 1.99 12/31/1899 90
60619 0.43 01/17/1900 1 12/31/1899
800 1635671 001 $120.00 09/25/1999
THERESA FOGARTY 09/24/2009 $11.49 $32,500.00 $14,000.00
50 PINE STREET 02/07/1900 $145,000.00 $0.00 1.99
ROLLINSFORD NH 1.99 12/31/1899 89.99
03869 0.4 01/17/1900 1 12/31/1899
800 1635770 001 $120.00 09/27/1999
JOHN F. STIEGLITZ 09/27/2009 $11.49 $20,100.00 $10,107.80
2115 CARTIER STREET 04/07/1900 $89,000.00 $0.00 1.99
FLINT MI 1.99 12/31/1899 90
48504 0.25 01/17/1900 1 12/31/1899
800 1636232 001 $120.00 10/29/1999
AARON KARLSON 10/29/2009 $11.49 $31,700.00 $5,775.00
561 OCEAN BLVD 8 01/11/1900 $210,000.00 $0.00 1.99
HAMPTON BEACH NH 1.99 12/31/1899 90
03842 0.27 01/17/1900 1 12/31/1899
800 1636653 001 $120.00 10/18/1999
WILLIAM A. STAHL 10/12/2009 $11.49 $26,000.00 $4,600.00
29 ALDER COURT 01/09/1900 $218,000.00 $0.00 1.99
AMERICAN CANYON CA 1.99 12/31/1899 89.66
94589 0.27 01/17/1900 1 12/31/1899
800 1636885 001 $120.00 09/27/1999
LINDA A. MYERS 09/27/2009 $10.49 $30,000.00 $6,540.05
80 MONTE VISTA DRIVE 02/23/1900 $400,000.00 $0.00 0.99
MONTEREY CA 0.99 12/31/1899 18.55
93940 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1638139 001 $120.00 10/13/1999
JOHN J. VAUTAW 10/13/2009 $11.00 $14,100.00 $5,000.00
5124 NORTH POINT PARK COURT 02/14/1900 $137,000.00 $0.00 1.5
MONTICELLO IN 1.50 12/31/1899 90
47960 0.34 01/17/1900 1 12/31/1899
800 1638196 001 $120.00 10/13/1999
WALTER H. GRICE 10/08/2009 $13.25 $15,800.00 $7,921.17
1500 FLUSHING DRIVE 03/29/1900 $159,000.00 $0.00 3.75
WILMINGTON NC 3.75 3.75 12/31/1899 99.98
28411 0.32 01/17/1900 1 12/31/1899
800 1640291 001 $120.00 10/08/1999
ROBERT N. SNODGRASS 10/08/2009 $11.25 $31,500.00 $3,446.09
6820 CARINTHIA DRIVE 01/29/1900 $210,000.00 $0.00 1.75
DAYTON OH 1.75 12/31/1899 90
45459 0.39 01/17/1900 1 12/31/1899
800 1640903 001 $120.00 10/01/1999
DAVID K. BYRNE 10/01/2009 $11.49 $36,200.00 $2,500.00
5089 S 500 EAST - 57 01/13/1900 $0.00 $0.00 1.99
CHURUBUSCO IN 1.99 12/31/1899 90
46723 0.27 01/17/1900 1 12/31/1899
800 1641141 001 $120.00 10/21/1999
CHARLES E. METCALF 10/21/2009 $11.49 $25,000.00 $9,933.05
16233 SUSSEX 04/01/1900 $70,000.00 $0.00 1.99
DETROIT MI 1.99 12/31/1899 82.86
48235 0.28 01/17/1900 1 12/31/1899
800 1641976 001 $120.00 11/01/1999
TIMOTHY L. HOFFMAN 11/01/2009 $11.49 $13,300.00 $6,647.33
191 BURBANK DRIVE 02/02/1900 $133,900.00 $0.00 1.99
AMHERST NY 1.99 12/31/1899 89.92
14226 0.2 01/17/1900 1 12/31/1899
800 1642057 001 $120.00 10/07/1999
HARRY T. YOUNG JR 10/01/2009 $11.49 $40,000.00 $39,873.05
999 DENT'S FORD ROAD 01/23/1901 $145,000.00 $0.00 1.99
SALEM MO 1.99 12/31/1899 84.83
65560 0.44 01/17/1900 1 12/31/1899
800 1646504 001 $120.00 10/07/1999
RAUL O. CHAPA 10/01/2009 $10.00 $100,000.00 $12,154.57
751 WINDELL COURT 03/10/1900 $369,000.00 $185,950.00 0.5
SAN JOSE CA 0.50 01/01/1900 77.49
95123 0.42 01/17/1900 1 12/31/1899
800 1648708 001 $120.00 10/06/1999
DENNIS M. HAGMAN 10/06/2009 $11.00 $27,600.00 $14,422.12
12742 IROQUOIS 04/02/1900 $164,000.00 $120,000.00 1.5
GRAND LEDGE MI 1.50 01/01/1900 90
48837 0.21 01/17/1900 1 12/31/1899
800 1649185 001 $120.00 10/13/1999
MANUEL DOSSANTOS 10/04/2009 $10.25 $40,000.00 $6,000.00
8 MEADOW LARK DRIVE 02/20/1900 $0.00 $160,000.00 0.75
SHELTON CT 0.75 01/01/1900 78.43
06484 0.43 01/17/1900 1 12/31/1899
800 1653831 001 $120.00 05/09/2000
WILLIAM G. BISCHOFF 05/09/2010 $8.50 $14,500.00 $14,087.79
5612 RIVERFRONT DRIVE 04/12/1900 $146,000.00 $116,200.00 -1
PALMYRA NJ 1.99 1.99 01/01/1900 89.96
08065 0.19 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1655075 001 $120.00 10/11/1999
DAVID O. HAMILTON 10/11/2009 $10.25 $10,000.00 $4,044.51
3957 LOS SANTOS DR. 02/03/1900 $158,000.00 $114,300.00 0.75
CAMERON PARK CA 0.75 01/01/1900 78.67
95682 0.34 01/17/1900 1 12/31/1899
800 1655497 001 $120.00 11/02/1999
ANTHONY A. CARELLA 10/29/2009 $10.25 $25,000.00 $1,235.77
430 PROSPECT AVENUE 01/11/1900 $0.00 $42,905.55 0.75
WEST BERLIN NJ 0.75 01/01/1900 45.27
08091 0.25 01/17/1900 1 12/31/1899
800 1656024 001 $120.00 10/25/1999
WILLIAM O'HARA 10/25/2009 $10.25 $40,000.00 $14,206.15
35 VANESSA COURT 05/02/1900 $0.00 $164,255.00 0.75
CHESHIRE CT 0.75 01/01/1900 79.17
06410 0.26 01/17/1900 1 12/31/1899
800 1656701 001 $120.00 10/25/1999
LAWRENCE R. RUTHERFORD 10/25/2009 $11.25 $22,000.00 $13,900.00
6201 S KOMENSKY 04/01/1900 $0.00 $95,000.00 1.75
CHICAGO IL 1.75 01/01/1900 90
60629 0.3 01/17/1900 1 01/01/1900
800 1658541 001 $120.00 10/21/1999
BERNADETTE A. CIMINI 10/21/2009 $10.25 $24,000.00 $6,818.24
1851 TWINING ROAD 02/21/1900 $0.00 $64,577.61 0.75
WILLOW GROVE PA 0.75 01/01/1900 53.68
19090 0.46 01/17/1900 1 12/31/1899
800 1658756 001 $120.00 11/19/1999
HALLIES B. COLEMAN 11/19/2009 $11.00 $19,600.00 $18,327.10
8382 STEEPLE CHASE COURT 06/19/1900 $0.00 $156,700.00 1.5
GRAND BLANC MI 1.50 01/01/1900 89.95
48439 0.41 01/18/1900 1 12/31/1899
800 1659929 001 $120.00 10/26/1999
BRADLEY W. ESLINGER 10/26/2009 $11.25 $13,600.00 $10,300.00
22417 SHERMAN TRIAL 04/07/1900 $97,000.00 $72,750.00 1.75
AMBERSON PA 1.75 01/01/1900 89.02
17210 0.33 01/17/1900 1 12/31/1899
800 1661198 001 $120.00 11/09/1999
TERRANCE E. ANDERSON 11/09/2009 $10.49 $15,000.00 $2,337.16
12802 W. 109TH ST 01/19/1900 $96,000.00 $39,909.00 0.99
OVERLAND PARK KS 0.99 01/01/1900 57.2
66210 0.37 01/18/1900 1 12/31/1899
800 1661248 001 $120.00 10/14/1999
JAMES M. SPITZER 10/14/2009 $11.00 $47,400.00 $39,568.26
615 KNOLL TERRACE 09/04/1900 $152,000.00 $87,550.00 1.5
DEPERE WI 1.75 01/01/1900 88.78
54115 0.17 01/17/1900 2 12/31/1899
800 1663996 001 $120.00 10/19/1999
MARIAN E. WILEY 10/19/2009 $11.25 $25,000.00 $7,766.50
821 GREEN RIDGE CIRCLE 03/14/1900 $175,000.00 $123,750.00 1.75
LANGHORNE PA 1.75 01/01/1900 85
19053 0.41 01/17/1900 1 12/31/1899
800 1665553 001 $120.00 12/09/1999
CHRISTOPHER D. HANSARD 12/09/2009 $10.00 $130,000.00 $4,034.00
216 MIDDAUGH 01/08/1900 $0.00 $240,000.00 0.5
CLARENDON HILLS IL .5 0.50 01/01/1900 41.66
60514 0.75 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1665678 001 $120.00 10/15/1999
DAVID A. MCDANIEL 10/15/2009 $10.75 $17,100.00 $5,965.04
126 SCARBOROUGH CIRCLE 02/22/1900 $0.00 $136,800.00 1.25
NOBLESVILLE IN 1.25 01/01/1900 90
46060 0.25 01/17/1900 1 12/31/1899
800 1666254 001 $120.00 10/26/1999
TIMOTHY J. O'CONNOR 10/26/2009 $11.00 $46,000.00 $31,843.81
2 ALTEMUS DRIVE 10/23/1900 $467,500.00 $374,000.00 1.5
LANDENBERG PA 1.75 01/01/1900 89.84
19350 0.27 01/17/1900 2 12/31/1899
800 1666346 001 $120.00 11/10/1999
LEONARD CORDARO 11/10/2009 $10.25 $20,000.00 $3,000.00
52 WINDING COUNTRY LANE 01/12/1900 $0.00 $125,000.00 0.75
PARMA NY 0.75 01/01/1900 74.16
14559 0.46 01/18/1900 1 12/31/1899
800 1666775 001 $120.00 10/21/1999
KAREN R. NASTELLI 10/21/2009 $10.25 $75,000.00 $7,539.03
1011 NINE MILE RUN DRIVE 03/06/1900 $293,000.00 $156,000.00 0.75
FREDERICKSBURG VA 0.75 01/01/1900 78.84
22407 0.4 01/17/1900 1 12/31/1899
800 1666916 001 $120.00 10/19/1999
GEORGE W. HORN 10/19/2009 $11.00 $35,300.00 $3,231.97
33876 COACHWOOD 01/29/1900 $157,000.00 $106,000.00 1.5
STERLING HGTS MI 1.50 01/01/1900 90
48312 0.26 01/17/1900 1 12/31/1899
800 1667369 001 $120.00 11/05/1999
CAROL R. MASULLO 11/03/2009 $10.25 $10,000.00 $8,112.05
3 POSSUM LANE 02/05/1900 $167,635.00 $104,205.13 0.75
EAST SETAUKET NY 0.75 01/01/1900 68.13
11733 0.23 01/17/1900 1 12/31/1899
800 1669670 001 $120.00 11/15/1999
MICHAEL J. NISENBAUM 11/06/2009 $10.25 $20,000.00 $15,622.94
2665 N.W. 41ST STREET 03/10/1900 $0.00 $173,828.76 0.75
BOCA RATON FL 0.75 01/01/1900 77.53
33434 0.14 01/18/1900 1 12/31/1899
800 1669944 001 $120.00 10/23/1999
NICK A. SYRACOPOULOS 10/23/2009 $11.25 $45,300.00 $2,877.77
5770 E LOS ARCOS ST 01/23/1900 $236,827.00 $167,470.99 1.75
LONG BEACH CA 1.75 01/01/1900 89.84
90815 0.27 01/17/1900 1 12/31/1899
800 1670314 001 $120.00 11/19/1999
PEGGI J. BEAN 11/19/2009 $10.25 $70,000.00 $4,050.00
4868 CERVATO WAY 01/01/1900 $450,000.00 $139,300.00 0.75
SANTA BARBARA CA 0.75 01/01/1900 46.51
93111 0.39 01/18/1900 1 12/31/1899
800 1671973 001 $120.00 11/07/1999
MICHAEL K. BILLINGS 10/27/2009 $10.25 $20,000.00 $3,940.31
14010 OLIVE MEADOWS PL 02/02/1900 $0.00 $129,017.33 0.75
POWAY CA 0.75 01/01/1900 74.51
92064 0.39 01/17/1900 1 12/31/1899
800 1673318 001 $120.00 11/04/1999
THOMAS C. MCNAMARA 11/04/2009 $11.00 $43,000.00 $42,809.58
424 WINDROW CLUSTERS DRIVE 02/03/1901 $430,000.00 $344,000.00 1.5
MOORESTOWN NJ 1.75 01/01/1900 90
08057 0.47 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1674571 001 $120.00 10/22/1999
LEE F. JOHANSEN 10/22/2009 $10.25 $10,000.00 $6,983.77
419 16TH AVE SW 01/28/1900 $120,000.00 $85,000.00 0.75
ROCHESTER MN 0.75 01/01/1900 79.17
55902 0.12 01/17/1900 1 12/31/1899
800 1674977 001 $120.00 10/29/1999
MICHAEL C. EGAN 10/29/2009 $11.00 $19,000.00 $2,238.00
60 TALAMORA TRAIL 01/07/1900 $185,000.00 $147,500.00 1.5
BROCKPORT NY 1.50 01/01/1900 90
14420 0.33 01/17/1900 1 12/31/1899
800 1675255 001 $120.00 12/10/1999
STEVEN H. SHAPIRO 12/10/2009 $11.25 $23,600.00 $12,503.03
2120 COUNTRYSIDE DR. 04/23/1900 $236,000.00 $188,511.78 1.75
SILVER SPRING MD 1.75 01/01/1900 89.88
20905 0.5 01/18/1900 1 12/31/1899
800 1675735 001 $120.00 11/19/1999
CHARLES J. MARKUMAS 11/19/2009 $10.00 $57,600.00 $10,000.00
1598 KENMAR DRIVE 01/23/1900 $136,900.00 $45,000.00 0.5
BEDFORD VA 0.50 01/01/1900 74.95
24523 0.24 01/18/1900 1 12/31/1899
800 1676618 001 $120.00 10/25/1999
CARL H. PEAKE 10/25/2009 $10.00 $76,000.00 $2,530.13
5449 MAURA DRIVE 02/04/1900 $0.00 $31,050.00 0.5
FLUSHING MI 0.50 01/01/1900 79.3
48433 0.2 01/17/1900 1 12/31/1899
800 1676774 001 $120.00 10/25/1999
JULIO O. LOPEZ 10/21/2009 $10.25 $50,000.00 $15,000.00
3188 MT. RAINIER DRIVE 05/09/1900 $280,000.00 $87,650.00 0.75
SAN JOSE CA 0.75 01/01/1900 49.16
95727 0.44 01/17/1900 1 12/31/1899
800 1676949 001 $120.00 10/25/1999
JAMES H. BENTON 10/25/2009 $10.25 $10,000.00 $2,250.00
2701 WILDWOOD ROAD 01/11/1900 $150,000.00 $57,500.00 0.75
ALLISON PARK PA 0.75 01/01/1900 45
15101 0.41 01/17/1900 1 12/31/1899
800 1678051 001 $120.00 11/24/1999
PATRICK J. DUGAN 11/22/2009 $11.25 $18,000.00 $14,637.35
327 HERITAGE WAY 05/19/1900 $109,000.00 $71,935.85 1.75
ALGONAC MI 1.75 01/01/1900 82.51
48001 0.47 01/18/1900 1 12/31/1899
800 1678671 001 $120.00 10/27/1999
ERIC J. FRIESS 10/27/2009 $10.25 $29,900.00 $6,887.99
1141 LEDGEVIEW ROAD 01/27/1900 $170,000.00 $106,100.00 0.75
MACEDONIA OH 0.75 01/01/1900 80
44056 0.32 01/17/1900 1 12/31/1899
800 1679166 001 $120.00 03/01/2000
ANTHONY BUFFA 03/01/2010 $11.25 $27,000.00 $20,377.85
12 LAFAYETTE COURT 05/19/1900 $225,000.00 $175,000.00 1.75
WAYNE NJ 1.75 01/01/1900 89.63
07470 0.46 01/17/1900 1 12/31/1899
800 1682863 001 $120.00 10/28/1999
VAUGHN L. RICHMOND 10/28/2009 $11.00 $52,500.00 $9,517.28
5445 CEDAR ISLAND ROAD 03/19/1900 $225,000.00 $150,000.00 1.5
WHITELAKE MI 1.5 1.50 01/01/1900 90
48383 0.47 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1683341 001 $120.00 10/26/1999
LLOYD G. MYERS 10/26/2009 $10.25 $37,400.00 $8,143.84
20026 DAVIS FLAT ROAD 03/13/1900 $141,000.00 $75,000.00 0.75
TWAIN HARTE CA 0.75 01/01/1900 80
95383 0.24 01/17/1900 1 12/31/1899
800 1685965 001 $120.00 11/02/1999
LAURA M. VITELLA 11/02/2009 $11.25 $21,700.00 $15,366.38
35033 BUNKER HILL 03/05/1900 $217,500.00 $174,000.00 1.75
FARMINGTON HILLS MI 1.75 01/01/1900 89.98
48331 0.32 01/17/1900 1 12/31/1899
800 1688613 001 $120.00 12/13/1999
CHARLES MARTIN 12/13/2009 $11.00 $25,500.00 $9,882.77
3763 BOSTEDOR ROAD 03/28/1900 $175,000.00 $131,950.00 1.5
EATON RAPIDS MI 1.50 01/01/1900 89.97
48827 0.22 01/17/1900 1 12/31/1899
800 1688977 001 $120.00 11/16/1999
ROY K. TYNDALL 11/16/2009 $10.00 $50,000.00 $32,052.65
256 CASTLE HILL RANCH ROAD 10/02/1900 $563,000.00 $300,000.00 0.5
WALNUT CREEK CA 0.75 01/01/1900 62.17
94595 0.22 01/18/1900 2 12/31/1899
800 1689470 001 $120.00 11/04/1999
LARRY J. PATE 11/04/2009 $10.25 $40,000.00 $1,212.04
619 ENOS ROAD 01/09/1900 $117,500.00 $53,463.00 0.75
SEYMOUR IN 0.75 01/01/1900 79.54
47274 0.33 01/17/1900 1 12/31/1899
800 1692144 001 $120.00 12/29/1999
ROBERT P. MEE 12/16/2009 $10.25 $10,000.00 $6,935.33
710 WOODCREST DRIVE 01/08/1900 $305,000.00 $230,453.00 0.75
GAYLORD MI 0.75 01/01/1900 78.84
49735 0.14 01/18/1900 1 12/31/1899
800 1693449 001 $120.00 12/07/1999
DONALD CALDWELL 11/26/2009 $10.25 $50,000.00 $2,814.20
70 RIVER ROAD 01/19/1900 $290,000.00 $97,160.00 0.75
POINT PLEASANT PA 0.75 01/01/1900 50.75
18950 0.42 01/18/1900 1 12/31/1899
800 1696343 001 $120.00 11/05/1999
EDMUND PARENT 11/02/2009 $10.00 $50,000.00 $40,000.00
1840 MISSION RIDGE ROAD 12/04/1900 $840,000.00 $527,750.00 0.5
SANTA BARBARA CA 0.75 01/01/1900 68.78
93103 0.43 01/18/1900 2 12/31/1899
800 1699859 001 $120.00 11/10/1999
DAVID L. RYBA 11/10/2009 $10.50 $156,000.00 $39,856.25
24659 ROBIN 12/20/1900 $0.00 $0.00 1
TAYLOR MI 1 1.25 12/31/1899 80
48180 0.28 01/17/1900 2 12/31/1899
800 1700012 001 $120.00 11/05/1999
MARY A. DALTON 11/05/2009 $11.00 $14,400.00 $1,481.95
7352 ALBION ROAD 01/05/1900 $0.00 $111,000.00 1.5
NORTH ROYALTON OH 1.5 1.50 01/01/1900 89.96
44133 0.41 01/17/1900 1 12/31/1899
800 1701580 001 $120.00 11/13/1999
EVERETTE D. BOLEN 11/13/2009 $10.25 $20,000.00 $15,030.02
RT 4 BOX 230L BUD TILLEY 05/10/1900 $115,000.00 $66,689.00 0.75
PINNACLE NC 0.75 01/01/1900 75.38
27043 0.39 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1705334 001 $120.00 11/17/1999
LORI E. SAWYER 11/17/2009 $11.25 $23,200.00 $8,534.95
3211 SUSAN DRIVE 03/07/1900 $185,000.00 $138,750.00 1.75
KOKOMO IN 1.75 01/01/1900 89.97
47933 0.41 01/18/1900 1 12/31/1899
800 1705615 001 $120.00 11/30/1999
NEIL MCGOVERN 11/30/2009 $12.00 $179,000.00 $111,198.91
949 AMARYLLIS AVENUE 01/24/1903 $410,000.00 $190,000.00 2.5
ORADELL NJ 3.00 01/01/1900 90
07649 0.52 01/18/1900 3 12/31/1899
800 1706217 001 $120.00 11/18/1999
RICKEY C. LIPP 11/18/2009 $11.00 $32,000.00 $3,319.08
823 SE 61ST AVENUE 01/30/1900 $0.00 $129,950.00 1.5
HILLSBORO OR 1.50 01/01/1900 90
97123 0.4 01/18/1900 1 12/31/1899
800 1706274 001 $120.00 12/20/1999
RONALD A. CICCONE 12/20/2009 $12.50 $18,000.00 $4,200.00
27-02 MORLOT AVENUE 01/11/1900 $180,000.00 $144,000.00 3
FAIRLAWN NJ 3.00 01/01/1900 90
07410 0.46 01/18/1900 1 12/31/1899
800 1707769 001 $120.00 11/18/1999
ALVIN L. SCHNAUTZ 11/18/2009 $11.25 $40,000.00 $12,279.46
4013 MEDOWRIDGE ROAD 02/24/1900 $0.00 $56,986.00 1.75
EVANSVILLE IN 1.75 01/01/1900 75.48
47710 0.17 01/18/1900 1 12/31/1899
800 1708148 001 $120.00 11/17/1999
JANICE E. BOWMAN 11/17/2009 $11.25 $12,000.00 $1,050.00
6020 PENWAY CIRCLE 01/05/1900 $85,000.00 $63,750.00 1.75
INDIANAPOLIS IN 1.75 01/01/1900 89.12
46224 0.42 01/18/1900 1 12/31/1899
800 1708882 001 $120.00 11/12/1999
ELVIRA LORANZ 11/09/2009 $11.25 $19,300.00 $19,298.45
6420 AHTANUM ROAD 07/02/1900 $214,500.00 $166,600.00 1.75
YAKIMA WA 1.75 01/01/1900 86.67
98903 0.48 01/18/1900 1 12/31/1899
800 1709302 001 $120.00 11/24/1999
RAUL FUGARELIZ 11/24/2009 $10.25 $10,000.00 $3,512.57
3007 FOREST COVE DRIVE 01/26/1900 $116,500.00 $69,600.00 0.75
RICHMOND VA 0.75 01/01/1900 68.62
23228 0.42 01/18/1900 1 12/31/1899
800 1713098 001 $120.00 11/15/1999
JOHN S. BURGESS 11/15/2009 $11.25 $19,500.00 $6,306.05
11 VALLEY ROAD 03/23/1900 $165,000.00 $130,300.00 1.75
DANBURY CT 1.75 01/01/1900 90
06811 0.41 01/18/1900 1 12/31/1899
800 1716117 001 $120.00 12/13/1999
JILL A. BARRETT 12/13/2009 $10.25 $70,500.00 $7,499.78
44676 MANSFIELD 03/05/1900 $260,000.00 $123,550.00 0.75
NOVI MI 0.75 01/01/1900 74.64
48374 0.4 01/18/1900 1 12/31/1899
800 1717917 001 $120.00 11/22/1999
ERIC A. GOLDENBERG 11/22/2009 $11.25 $20,200.00 $16,778.41
118 WEST DOMINION DRIVE 06/08/1900 $237,705.00 $193,323.41 1.75
MARLTON NJ 1.75 01/01/1900 89.83
08053 0.23 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1718022 001 $120.00 12/08/1999
CHARLENE J. DAVIDSON 12/02/2009 $10.25 $25,300.00 $17,366.08
6 1/2 LOREWOOD AVE 05/31/1900 $105,830.00 $59,322.80 0.75
WILMINGTON DE 0.75 01/01/1900 74.1
19804 0.14 01/18/1900 1 12/31/1899
800 1718055 001 $120.00 12/08/1999
EUGENE BATES 12/07/2009 $10.25 $12,000.00 $11,800.75
12857 ROBSON 04/08/1900 $0.00 $59,500.00 0.75
DETROIT MI 0.75 01/01/1900 79.44
48227 0.38 01/18/1900 1 12/31/1899
800 1718832 001 $120.00 12/01/1999
JOHN G. SIMMONDS 12/01/2009 $11.00 $35,000.00 $10,000.00
1602 WILLOW DRIVE 04/02/1900 $192,000.00 $35,000.00 1.5
BERTHOUD CO 1.50 01/01/1900 36.66
80513 0.33 01/18/1900 1 12/31/1899
800 1718881 001 $120.00 11/18/1999
PETER G. SABAU III 11/18/2009 $10.00 $40,000.00 $2,813.00
309 SABAU DRIVE 01/22/1900 $175,000.00 $96,350.00 0.5
LURAY VA 0.50 01/01/1900 77.91
22835 0.44 01/18/1900 1 12/31/1899
800 1720846 001 $120.00 12/11/1999
KAREY J. KIMMEL 12/03/2009 $11.25 $38,500.00 $3,051.51
8327 JORDAN VALLEY WAY 02/02/1900 $258,216.00 $193,430.05 1.75
FREDERICK MD 1.75 01/01/1900 89.82
21702 0.25 01/18/1900 1 12/31/1899
800 1721869 001 $120.00 12/28/1999
IRA JAMISON 12/28/2009 $11.25 $21,600.00 $19,242.19
506 COPPER VIEW STREET 06/13/1900 $217,000.00 $173,350.00 1.75
HENDERSON NV 1.75 01/01/1900 89.96
89052 0.32 01/18/1900 1 12/31/1899
800 1724426 001 $120.00 11/29/1999
JOHN C. FELICE 11/29/2009 $9.75 $50,000.00 $27,579.34
225 KENSINGTON ROAD 08/16/1900 $0.00 $206,480.00 0.25
RIVER EDGE NJ 0.50 01/01/1900 69.7
07661 0.24 01/18/1900 2 12/31/1899
800 1724707 001 $120.00 11/23/1999
RALPH E. WALTERS 11/23/2009 $11.00 $15,000.00 $2,904.13
4265 DUNN DRIVE 01/26/1900 $150,000.00 $120,000.00 1.5
WARREN MI 1.50 01/01/1900 90
48092 0.31 01/18/1900 1 12/31/1899
800 1727668 001 $120.00 11/23/1999
DANIEL W. GORDON 11/23/2009 $11.00 $47,800.00 $14,000.00
9112 NEWCASTLE COURT 01/03/1900 $0.00 $239,350.00 1.5
GRAND BLANC MI 1.50 01/01/1900 89.98
48439 0.29 01/18/1900 1 12/31/1899
800 1727734 001 $120.00 11/23/1999
MARC J. BILODEAU 11/23/2009 $11.25 $12,800.00 $8,758.32
216 WEST HAVEN RD 03/23/1900 $128,000.00 $102,400.00 1.75
MANCHESTER NH 1.75 01/01/1900 90
03104 0.41 01/18/1900 1 12/31/1899
800 1728120 001 $120.00 11/19/1999
DENNIS BRADY 11/19/2009 $11.25 $50,000.00 $2,000.00
5009 ZAKON ROAD 01/02/1900 $317,000.00 $215,000.00 1.75
TORRANCE CA 1.75 01/01/1900 84.13
90505 0.42 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1728138 001 $120.00 12/10/1999
MARK J. WEIMER 12/10/2009 $11.49 $53,900.00 $52,459.88
13200 BISCAYNE ISLAND TERRACE 02/07/1901 $560,000.00 $440,000.00 1.99
NORTH MIAMI FL 1.99 01/01/1900 89.8
33181 0.49 01/18/1900 1 12/31/1899
800 1728930 001 $120.00 12/21/1999
LAWRENCE D. HO 12/18/2009 $10.25 $50,000.00 $7,499.04
1011 VISTA GRANDE 03/17/1900 $649,072.00 $148,220.79 0.75
MILLBRAE CA 0.75 01/01/1900 30.54
94030 0.18 01/18/1900 1 12/31/1899
800 1733575 001 $120.00 12/17/1999
RICHARD R. DELTORO 12/17/2009 $11.25 $14,300.00 $7,294.04
7744 SE NEEDLE PALM CIRCLE 03/10/1900 $148,000.00 $114,400.00 1.75
HOBE SOUND FL 1.75 01/01/1900 90
33455 0.49 01/18/1900 1 12/31/1899
800 1735661 001 $120.00 12/01/1999
DALE R. RINGER 12/01/2009 $10.25 $40,000.00 $11,130.64
20775 CACHAGUA ROAD 04/07/1900 $0.00 $157,336.00 0.75
CARMEL VALLEY CA 0.75 01/01/1900 79.89
93924 0.45 01/18/1900 1 12/31/1899
800 1736743 001 $120.00 11/24/1999
DEBORAH S. DOUBLEDEE 11/24/2009 $10.25 $25,000.00 $14,303.04
958 MARINA ST 05/04/1900 $205,000.00 $99,950.00 0.75
MORRO BAY CA 0.75 01/01/1900 60.95
93442 0.44 01/18/1900 1 12/31/1899
800 1736826 001 $120.00 11/30/1999
MICHAEL J. MCDONALD 11/30/2009 $9.75 $100,000.00 $30,000.00
23342 SAWGRASS CT. S 09/01/1900 $419,000.00 $230,000.00 0.25
SOUTH LYON MI 0.50 01/01/1900 78.76
48178 0.24 01/18/1900 2 12/31/1899
800 1737733 001 $120.00 12/16/1999
RUSSELL H. BARKER 12/16/2009 $10.25 $40,000.00 $15,477.22
868 BRANSTETTER AVENUE 05/13/1900 $0.00 $24,704.76 0.75
DAYTON NV 0.75 01/01/1900 58.82
89403 0.5 01/18/1900 1 12/31/1899
800 1737865 001 $120.00 01/11/2000
ANTHONY GAFFNEY 12/10/2009 $10.25 $40,000.00 $1,925.00
9 CARLOS ESTATES DR 01/15/1900 $0.00 $112,100.00 0.75
BERKLEY MA 0.75 01/01/1900 60.84
02779 0.23 01/18/1900 1 12/31/1899
800 1739119 001 $120.00 12/17/1999
TIMOTHY CLARK 12/17/2009 $10.25 $20,000.00 $1,165.21
1647 CREST ROAD 01/09/1900 $0.00 $75,204.00 0.75
CLEVELAND HGTS OH 0.75 01/01/1900 79.34
44121 0.39 01/18/1900 1 12/31/1899
800 1739192 001 $120.00 12/21/1999
GEORGE C. HAUSLER 12/21/2009 $10.25 $19,000.00 $4,908.01
10920 99TH PL N 01/01/1900 $115,006.00 $72,785.49 0.75
MAPLE GROVE MN 0.75 01/01/1900 79.81
55369 0.25 01/18/1900 1 12/31/1899
800 1739630 001 $120.00 12/20/1999
DANIEL P. DAMANSKIS 12/20/2009 $10.25 $48,600.00 $8,747.40
110 CRANFORD CT. 03/16/1900 $127,336.00 $53,247.20 0.75
DEPTFORD NJ 0.75 01/01/1900 79.98
08096 0.18 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1739838 001 $120.00 12/17/1999
GEORGINE A. TAKACH 12/16/2009 $11.25 $10,000.00 $2,359.43
38 EAST SECOND STREET 01/21/1900 $66,847.00 $49,987.02 1.75
POTTSTOWN PA 1.75 01/01/1900 89.74
19464 0.25 01/18/1900 1 12/31/1899
800 1739879 001 $120.00 12/22/1999
RICHARD A. BAHR 12/22/2009 $10.00 $30,000.00 $17,136.77
1062 EAST STREET 05/20/1900 $0.00 $119,708.00 0.5
MIDDLETOWN CT 0.50 01/01/1900 78.79
06457 0.24 01/18/1900 1 12/31/1899
800 1742105 001 $120.00 12/14/1999
GREG A. PIPER 12/08/2009 $10.25 $40,000.00 $6,481.94
24 LOWDEN ST 01/19/1900 $0.00 $147,903.00 0.75
PAWTUCKET RI 0.75 01/01/1900 62.63
02860 0.35 01/18/1900 1 12/31/1899
800 1742113 001 $120.00 12/02/1999
DEBORAH L. COOPER 12/02/2009 $11.25 $22,000.00 $4,800.00
5744 WATERMAN 02/13/1900 $0.00 $95,000.00 1.75
SAINT LOUIS MO 1.75 01/01/1900 90
63112 0.4 01/18/1900 1 12/31/1899
800 1742147 001 $120.00 02/15/2000
TIMOTHY P. KERWICK 02/15/2010 $11.25 $20,000.00 $5,239.76
1273 QUINCY COURT 02/18/1900 $180,000.00 $140,000.00 1.75
HATFIELD PA 1.75 01/01/1900 88.89
19440 0.35 01/17/1900 1 12/31/1899
800 1742584 001 $120.00 08/30/2000
DEMETRI F. CALABRESE 08/30/2010 $8.50 $35,000.00 $35,000.00
12 CRYSTAL BROOK COURT 09/08/1900 $315,000.00 $240,000.00 -1
NESCONSET NY 1.75 1.75 01/01/1900 87.35
11767 0.28 01/17/1900 2 12/31/1899
800 1743707 001 $120.00 12/03/1999
MANUEL E. NEGRETTE 12/03/2009 $10.25 $10,000.00 $10,000.50
14868 ROCKRIDGE LANE 03/27/1900 $110,000.00 $58,900.00 0.75
FONTANA CA 0.75 01/01/1900 62.64
92337 0.38 01/18/1900 1 12/31/1899
800 1747773 001 $120.00 01/11/2000
HALINA MIERZEJEWSKA 01/04/2010 $10.25 $50,000.00 $5,000.00
103 MILLER ST. 12/31/1899 $258,549.00 $84,768.50 0.75
MIDDLEBORO MA 0.75 01/01/1900 52.13
02346 0.13 01/18/1900 1 12/31/1899
800 1748656 001 $120.00 12/09/1999
EDWARD H. LAKE 12/09/2009 $10.25 $20,000.00 $16,928.10
2075 TOWNER ROAD 02/19/1900 $0.00 $94,000.00 0.75
HASLETT MI .5 0.75 01/01/1900 78.62
48840 0.26 01/18/1900 1 12/31/1899
800 1748953 001 $120.00 12/09/1999
RENATE M. HAWKINBERRY 12/09/2009 $10.25 $10,000.00 $7,900.56
3773 SHOTWELL ROAD 02/18/1900 $200,000.00 $106,200.00 0.75
GERALD MO 0.75 01/01/1900 58.1
63037 0.3 01/18/1900 1 12/31/1899
800 1749134 001 $120.00 02/17/2000
ROBERT W. PARSONS 02/17/2010 $11.25 $25,000.00 $4,800.00
124 MASONS WOODS LANE 02/15/1900 $327,000.00 $240,000.00 1.75
MT. HOLLY NJ 1.75 01/01/1900 82.05
08060 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1754217 001 $120.00 12/07/1999
DAVID S. FORTIER 12/07/2009 $11.00 $21,100.00 $1,000.00
190 ROBINHOOD DRIVE 01/01/1900 $0.00 $69,300.00 1.5
EAST WAKEFIELD NH 1.50 01/01/1900 89.95
03830 0.18 01/18/1900 1 12/31/1899
800 1756170 001 $120.00 12/13/1999
GAIL F. SMITH 12/13/2009 $10.50 $10,000.00 $3,300.35
6134 LAKEVIEW LN 01/29/1900 $97,500.00 $52,500.00 1
CASS CITY MI .75 1.00 01/01/1900 64.1
48726 0.36 01/18/1900 1 12/31/1899
800 1757087 001 $120.00 05/23/2000
JOHN J. WHITE 05/23/2010 $8.50 $27,000.00 $27,000.00
104 PAISLEY PLACE 07/12/1900 $180,000.00 $134,900.00 -1
HAINESPORT NJ 2.75 2.75 01/01/1900 89.98
08060 0.43 01/17/1900 2 12/31/1899
800 1757251 001 $120.00 12/23/1999
BARRY B. LEHR 12/23/2009 $11.25 $25,000.00 $1,927.00
424 WOODLAND VIEW DR. 01/15/1900 $112,998.00 $73,249.18 1.75
YORK PA 1.75 01/01/1900 86.95
17402 0.24 01/18/1900 1 12/31/1899
800 1759075 001 $120.00 12/30/1999
RUDY A. JANSEN 12/30/2009 $10.25 $99,900.00 $15,000.00
20730 N LANDMARK 05/09/1900 $500,000.00 $250,000.00 0.75
DEER PARK IL 0.75 01/01/1900 71.41
60010 0.36 01/18/1900 1 12/31/1899
800 1760453 001 $120.00 12/13/1999
WILLIAM L. ROBINSON 12/13/2009 $10.00 $92,000.00 $6,096.28
10616 RUNYAN LAKE RD 02/22/1900 $316,000.00 $160,000.00 0.5
FENTON MI 0.50 01/01/1900 79.75
48430 0.42 01/17/1900 1 12/31/1899
800 1760834 001 $120.00 01/04/2000
CHAD A. PIMENTEL 12/30/2009 $10.00 $50,000.00 $40,435.00
955 KAHILI STREET 12/04/1900 $576,644.00 $269,798.79 0.5
KAILUA HI 0.75 01/01/1900 55.46
96734 0.28 01/18/1900 2 12/31/1899
800 1761840 001 $120.00 05/26/2000
GEORGE W. REYNOLDS 05/26/2010 $11.00 $37,300.00 $9,038.56
COUNTY ROAD 125 E 03/15/1900 $0.00 $185,000.00 1.5
DANVILLE IN 1.50 01/01/1900 90
46122 0.34 01/17/1900 1 12/31/1899
800 1762103 001 $120.00 01/06/2000
MICHAEL J. THIBODEAU 01/05/2010 $11.25 $20,000.00 $5,529.28
5 LAVERS POND ROAD 03/03/1900 $148,000.00 $102,349.88 1.75
FREEPORT ME 1.75 01/01/1900 82.67
04032 0.22 01/18/1900 1 12/31/1899
800 1763200 001 $120.00 01/06/2000
GENE S. JOHNS 01/06/2010 $12.00 $20,000.00 $4,930.00
341 UPLAND AVE. 02/18/1900 $0.00 $35,000.00 2.5
SPRING HILL FL 2.50 01/01/1900 70.51
34608 0.23 01/18/1900 1 12/31/1899
800 1764794 001 $120.00 02/02/2000
HARRISON M. HICOK 01/11/2010 $9.75 $50,000.00 $3,858.00
2275 HAMPTON 01/28/1900 $94,000.00 $0.00 0.25
WHITE LAKE MI 0.25 12/31/1899 53.19
48386 0.17 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1765817 001 $120.00 12/17/1999
JESSE W. FIFE JR 12/17/2009 $10.25 $15,000.00 $9,638.42
1006 N SHERIDAN AVENUE 03/23/1900 $175,000.00 $123,700.00 0.75
PITTSBURGH PA 0.75 01/01/1900 79.26
15206 0.53 01/18/1900 1 12/31/1899
800 1765874 001 $120.00 12/15/1999
KERRY A. KIRBY 12/15/2009 $11.00 $15,700.00 $9,674.24
10167 E MAPLE AVENUE 03/14/1900 $120,000.00 $67,600.00 1.5
DAVISON MI 1.50 01/01/1900 89.96
48423 0.48 01/18/1900 1 12/31/1899
800 1766518 001 $120.00 12/21/1999
CHRISTOPHER D. LUMINO 12/21/2009 $10.75 $99,500.00 $51,805.38
11017 POUND HILL LANE 04/23/1901 $594,800.00 $300,000.00 1.25
CHARLOTTE NC 1.75 01/01/1900 73.07
28277 0.27 01/17/1900 3 12/31/1899
800 1766674 001 $120.00 12/15/1999
KATHY C. PAVLIK 12/15/2009 $10.25 $37,800.00 $1,000.00
1709 NEW HAMPSHIRE 01/07/1900 $79,000.00 $18,000.00 0.75
MARYSVILLE MI 0.75 01/01/1900 70.63
48040 0.45 01/18/1900 1 12/31/1899
800 1768910 001 $120.00 12/15/1999
JAMES M. MCLOUGHLIN JR 12/15/2009 $12.25 $42,300.00 $9,873.29
8686 CHARLESTON MEADOWS DRIVE 04/01/1900 $257,000.00 $189,000.00 2.75
MASON OH 2.75 01/01/1900 90
45040 0.29 01/18/1900 1 12/31/1899
800 1769538 001 $120.00 12/16/1999
STEVEN W. WOLF 12/16/2009 $9.75 $32,200.00 $20,922.89
8 GIORGETTI BOULEVARD 06/22/1900 $0.00 $91,800.00 0.25
RUTLAND VT 0.25 01/01/1900 80
05701 0.41 01/18/1900 1 12/31/1899
800 1773076 001 $120.00 12/20/1999
RICHARD E. TRUDEAU 12/20/2009 $10.25 $40,000.00 $14,748.33
5 PIEDMONT ROAD 03/03/1900 $255,000.00 $95,000.00 0.75
WEST CHESTER PA 0.75 01/01/1900 52.94
19382 0.19 01/18/1900 1 12/31/1899
800 1775246 001 $120.00 01/31/2000
VINCENT C. GRADASSO 01/18/2010 $10.25 $26,500.00 $4,536.49
156 TIERRRA ENCANTADA 02/01/1900 $0.00 $193,500.00 0.75
CORRALES NM 0.75 01/01/1900 80
87048 0.35 01/18/1900 1 12/31/1899
800 1775857 001 $120.00 12/20/1999
DAWN DAVIS 12/20/2009 $10.25 $22,500.00 $16,545.46
304 05/23/1900 $185,000.00 $125,500.00 0.75
LOS ANGELES CA 0.75 01/01/1900 80
90068 0.34 01/18/1900 1 12/31/1899
800 1776707 001 $120.00 12/28/1999
ROBERT BOTHFELD JR 12/28/2009 $9.50 $100,000.00 $22,857.66
24 DOUGLAS DRIVE 07/02/1900 $0.00 $277,149.00 0
SPARTA NJ 0.00 01/01/1900 65.03
07871 0.18 01/18/1900 1 12/31/1899
800 1776723 001 $120.00 12/31/1999
ERIC HANDEL 12/31/2009 $11.25 $19,000.00 $5,288.94
98 GOSPEL LANE 02/15/1900 $131,000.00 $95,250.00 1.75
PORTLAND CT 1.75 01/01/1900 89.96
06480 0.36 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1777275 001 $120.00 01/26/2000
JAMES P. SHUNK 01/26/2010 $11.00 $18,700.00 $17,962.73
3316 JOSHUA 06/16/1900 $0.00 $149,600.00 1.5
WHEATFIELD NY 1.50 01/01/1900 90
14120 0.24 01/18/1900 1 12/31/1899
800 1777366 001 $120.00 01/07/2000
LEVI DILLON 01/07/2010 $11.00 $15,200.00 $4,744.17
422 COUNTRY BLUE LANE 01/01/1900 $81,000.00 $57,623.00 1.5
BOGUE CHITTO MS 1.50 01/01/1900 89.91
39629 0.38 01/18/1900 1 12/31/1899
800 1779107 001 $120.00 01/12/2000
DAVID SZATKOWSKI 01/12/2010 $10.25 $20,000.00 $13,500.00
7900 YAGER ROAD 04/24/1900 $200,000.00 $140,000.00 0.75
WALES MI 0.75 01/01/1900 80
48027 0.38 01/18/1900 1 12/31/1899
800 1780204 001 $120.00 12/23/1999
MATTHEW W. YARD 12/23/2009 $10.00 $57,800.00 $14,571.23
9060 EAST FRANCES 05/03/1900 $133,000.00 $48,550.00 0.5
OTISVILLE MI 0.50 01/01/1900 79.96
48463 0.35 01/18/1900 1 12/31/1899
800 1780386 001 $120.00 01/12/2000
EDGAR R. LANDIS III 01/11/2010 $11.25 $12,600.00 $2,394.05
2740 EASTWOOD DRIVE 01/19/1900 $124,000.00 $98,775.00 1.75
YORK PA 1.75 01/01/1900 89.82
17402 0.36 01/18/1900 1 12/31/1899
800 1781053 001 $120.00 01/06/2000
MARK KOSTUKOVSKY 01/06/2010 $11.25 $100,000.00 $6,049.99
35291 STRATTON HILL COURT 02/26/1900 $521,500.00 $130,000.00 1.75
FARMINGTON MI 1.75 01/01/1900 44.1
48331 0.41 01/18/1900 1 12/31/1899
800 1781434 001 $120.00 02/10/2000
JOSEPH A. VARANAI 02/04/2010 $10.25 $40,000.00 $2,000.00
1630 WHITERIVER AVENUE 01/07/1900 $195,000.00 $111,087.08 0.75
RIFLE CO 0.75 01/01/1900 77.48
81650 0.4 01/18/1900 1 12/31/1899
800 1781657 001 $120.00 01/14/2000
DIANE E. VALOVICH 01/14/2010 $12.00 $14,000.00 $4,029.05
8227 85TH AVENUE NW 01/22/1900 $142,000.00 $113,600.00 2.5
TAMARAC FL 2.50 01/01/1900 89.86
33321 0.41 01/18/1900 1 12/31/1899
800 1782010 001 $120.00 01/05/2000
RICHARD B. PIOVESANA 01/05/2010 $10.00 $17,600.00 $2,346.03
37261 GREGORY DRIVE 01/11/1900 $157,000.00 $100,100.00 0.5
STERLING HEIGHTS MI 0.50 01/01/1900 74.97
48312 0.26 01/18/1900 1 12/31/1899
800 1783463 001 $120.00 07/06/2000
ODED SHEIN 07/06/2010 $8.50 $45,100.00 $31,820.56
1374 LANDIS DRIVE 08/29/1900 $452,500.00 $360,800.00 -1
NORTH WALES PA 1.75 1.75 01/01/1900 89.99
19454 0.3 01/17/1900 2 12/31/1899
800 1784883 001 $120.00 12/30/1999
ROBERT A. CAPPADONA 12/30/2009 $10.25 $50,000.00 $5,433.74
10540 COKESBURY LANE 02/12/1900 $217,000.00 $100,000.00 0.75
RALEIGH NC 0.75 01/01/1900 69.48
27614 0.3 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1787993 001 $120.00 02/18/2000
ROSS SCULLION 02/16/2010 $11.25 $22,500.00 $21,809.00
76 CARLSON PARKWAY 07/10/1900 $230,000.00 $172,392.00 1.75
CEDAR GROVE NJ 1.75 01/01/1900 84.74
07009 0.35 01/17/1900 1 12/31/1899
800 1788074 001 $120.00 01/07/2000
GORDON F. CHEVALIER 01/07/2010 $10.25 $50,000.00 $19,952.66
631 KNOLL TERRACE 06/23/1900 $162,000.00 $75,000.00 0.75
DE PERE WI 0.75 01/01/1900 77.16
54115 0.31 01/18/1900 1 12/31/1899
800 1788405 001 $120.00 07/18/2000
NICHOLAS M. SALLEROLI 07/18/2010 $8.50 $86,200.00 $69,447.18
43 MELINDA LN 05/21/1901 $575,000.00 $431,250.00 -1
HEWITT NJ 1.75 1.75 01/01/1900 89.99
07421 0.37 01/17/1900 3 12/31/1899
800 1789262 001 $120.00 01/13/2000
TRAVIS SMITH 01/11/2010 $11.00 $20,200.00 $20,000.00
446 E STONE CREEK DRIVE 06/28/1900 $0.00 $159,750.00 1.5
LACENTER WA 1.50 01/01/1900 89.98
98629 0.44 01/18/1900 1 12/31/1899
800 1789676 001 $120.00 02/13/2000
STEPHEN ZURBRICK 02/12/2010 $9.50 $63,000.00 $1,310.00
759 MARC CT 01/08/1900 $0.00 $145,000.00 0
OXFORD MI 0.00 01/01/1900 80
48371 0.27 01/17/1900 1 12/31/1899
800 1789874 001 $120.00 01/11/2000
ZORAN SAJOVIC 01/03/2010 $11.00 $50,000.00 $30,000.00
209-211 SHELL STREET 08/21/1900 $500,000.00 $399,950.00 1.5
MANHATTAN BEACH CA 1.75 01/01/1900 89.99
90266 0.5 01/18/1900 2 01/01/1900
800 1789924 001 $120.00 02/09/2000
JERRY M. WHITE 02/05/2010 $10.25 $20,000.00 $12,072.28
201 FLORAL DRIVE 04/15/1900 $0.00 $42,000.00 0.75
LENOIR NC 0.75 01/01/1900 78.48
28645 0.24 01/15/1900 1 12/31/1899
800 1791888 001 $120.00 01/18/2000
KAREN C. SMALL 01/18/2010 $10.25 $25,000.00 $5,500.00
22345 WOODWARD WAY NW 02/05/1900 $0.00 $106,172.00 0.75
POULSBO WA 0.75 01/01/1900 79.5
98370 0.31 01/18/1900 1 12/31/1899
800 1794536 001 $120.00 01/10/2000
PETER A. MARKOWSKI 01/10/2010 $11.25 $49,300.00 $12,746.63
W6682 ALP COURT 04/30/1900 $161,500.00 $96,000.00 1.75
WILD ROSE WI 1.75 01/01/1900 89.97
54984 0.44 01/18/1900 1 12/31/1899
800 1794569 001 $120.00 02/29/2000
FRANK J. LONARDO JR 02/28/2010 $11.25 $10,000.00 $1,729.89
6 JASMINE LANE 01/15/1900 $262,000.00 $209,600.00 1.75
KINGS PARK NY 1.75 01/01/1900 83.82
11754 0.43 01/17/1900 1 12/31/1899
800 1794957 001 $120.00 01/14/2000
ROBERT P. HOWRY III. 01/14/2010 $11.00 $26,600.00 $8,440.14
8 WHITEFIELD LANE 03/21/1900 $0.00 $212,800.00 1.5
LANCASTER PA 1.50 01/01/1900 90
17602 0.23 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1795699 001 $120.00 01/21/2000
JAMES W. ALBRECHT 01/17/2010 $9.00 $75,000.00 $22,030.41
38755 GLENLIVET COURT 05/16/1900 $0.00 $263,618.00 -0.5
SOLON OH -0.50 01/01/1900 79.68
44139 0.16 01/18/1900 1 12/31/1899
800 1796515 001 $120.00 01/14/2000
EUGENE M. WILKOSZ 01/07/2010 $11.25 $73,600.00 $4,000.00
48703 MCFARLAND ROAD 01/05/1900 $254,000.00 $155,000.00 1.75
OAKRIDGE OR 1.75 01/01/1900 90
97463 0.5 01/18/1900 1 12/31/1899
800 1797570 001 $120.00 02/04/2000
DONALD M. CAMPBELL 02/04/2010 $10.25 $25,000.00 $8,143.86
33 HILLERY DRIVE 03/13/1900 $185,000.00 $86,815.68 0.75
FLANDERS NJ 0.75 01/01/1900 60.44
07836 0.32 01/18/1900 1 12/31/1899
800 1798784 001 $120.00 02/22/2000
JUSTINIANO M. DOCANTO 02/17/2010 $10.25 $20,000.00 $14,000.00
15 THOMPSON DRIVE UNIT 9 05/03/1900 $100,000.00 $59,112.00 0.75
RANDOLPH MA 0.75 01/01/1900 79.11
02368 0.29 01/17/1900 1 12/31/1899
800 1799469 001 $120.00 05/26/2000
MICHAEL J. CURCIO 05/26/2010 $8.50 $38,500.00 $18,159.58
105 SHADY RIDGE COURT 05/11/1900 $212,000.00 $140,000.00 -1
APEX NC 1.75 1.75 01/01/1900 85.2
27502 0.43 01/17/1900 1 12/31/1899
800 1799584 001 $120.00 02/18/2000
JACQUELINE D. MACDONALD 02/17/2010 $10.25 $25,100.00 $10,562.87
19432 NORTH 14TH DRIVE 03/31/1900 $99,600.00 $49,406.00 0.75
PHOENIX AZ 0.75 01/01/1900 74.81
85027 0.44 01/17/1900 1 12/31/1899
800 1800267 001 $120.00 01/20/2000
JAMES T. WOODS 01/20/2010 $10.25 $30,000.00 $16,736.24
4029 LITTLE RIVER ROAD 05/24/1900 $225,000.00 $149,150.00 0.75
HENDERSONVILLE NC 0.75 01/01/1900 79.62
28739 0.43 01/18/1900 1 12/31/1899
800 1800614 001 $120.00 01/14/2000
GARRY G. CASHWELL 01/14/2010 $11.00 $37,000.00 $11,850.02
15609 STRAUGHN DRIVE 04/21/1900 $0.00 $300,800.00 1.5
LAUREL MD 1.50 01/01/1900 89.72
20707 0.69 01/18/1900 1 12/31/1899
800 1801240 001 $120.00 04/12/2000
EDMUND G. MCELROY 04/12/2010 $10.00 $40,000.00 $34,000.00
11 VILLAGE AT SAW MILL FARMS 09/22/1900 $315,000.00 $0.00 0.5
WEST DOVER VT 0.75 12/31/1899 12.7
05356 0.33 01/17/1900 2 12/31/1899
800 1801554 001 $120.00 04/10/2000
MICHAEL J. COTTRELL 04/10/2010 $11.50 $48,800.00 $2,635.11
56 CREST ROAD 01/17/1900 $335,000.00 $252,700.00 2
HILLSDALE NJ 2.00 01/01/1900 90
07642 0.29 01/17/1900 1 12/31/1899
800 1801612 001 $120.00 01/14/2000
TERRENCE K. MALONE 01/14/2010 $11.00 $12,600.00 $7,071.70
2731 NORTH 65TH STREET 03/02/1900 $84,000.00 $63,000.00 1.5
OMAHA NE 1.50 01/01/1900 90
68104 0.13 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1802891 001 $120.00 01/14/2000
JOHN W. JONES 01/12/2010 $10.00 $26,900.00 $1,874.06
18824 WATSON AVENUE 01/09/1900 $0.00 $173,100.00 0.5
CERRITOS CA 0.50 01/01/1900 80
90703 0.22 01/18/1900 1 12/31/1899
800 1803618 001 $120.00 02/29/2000
JAMES G. LLOYD 02/25/2010 $10.00 $50,000.00 $1,500.00
11341 E LAGUNA AZUL CIRCLE 01/14/1900 $0.00 $100,000.00 0.5
MESA AZ 0.50 01/01/1900 64.11
85212 0.25 01/17/1900 1 12/31/1899
800 1804772 001 $120.00 01/24/2000
ROBERT L. SESSIONS 01/24/2010 $10.25 $32,000.00 $1,000.00
8160 S. 865 E. 01/18/1900 $185,000.00 $115,813.00 0.75
SANDY UT 0.75 01/01/1900 79.9
84094 0.42 01/18/1900 1 12/31/1899
800 1805829 001 $120.00 01/18/2000
TERRY L. OZBUN 01/14/2010 $10.25 $40,000.00 $3,023.66
20154 NE SAN RAFAEL STREET 01/26/1900 $220,000.00 $70,292.71 0.75
PORTLAND OR 0.75 01/01/1900 50.13
97204 0.23 01/18/1900 1 12/31/1899
800 1805886 001 $120.00 01/24/2000
REX R. FOULK 01/14/2010 $11.25 $21,600.00 $20,231.75
292 MARNA DRIVE 07/11/1900 $160,000.00 $122,400.00 1.75
VACAVILLE CA 1.75 01/01/1900 94.12
94590 0.32 01/18/1900 1 12/31/1899
800 1807619 001 $120.00 02/24/2000
JESUS M. GOMEZ 02/15/2010 $11.25 $13,600.00 $3,645.57
705 EAST SPRUCE AVENUE 02/04/1900 $136,000.00 $102,000.00 1.75
FRESNO CA 1.75 01/01/1900 85
93720 0.24 01/17/1900 1 12/31/1899
800 1808591 001 $120.00 02/11/2000
FRANK R. BENNETT JR 02/11/2010 $11.00 $11,000.00 $7,919.06
4350 W 217TH STREET 03/15/1900 $112,000.00 $82,500.00 1.5
FAIRVIEW PARK OH 1.50 01/01/1900 83.48
44126 0.52 01/17/1900 1 12/31/1899
800 1809573 001 $120.00 01/24/2000
JOSEPH S. GOSCINSKI 01/24/2010 $10.00 $10,300.00 $2,685.76
6961 TAWNY DRIVE 01/08/1900 $105,000.00 $42,082.24 0.5
NIAGARA FALLS NY 0.50 01/01/1900 49.89
14304 0.37 01/18/1900 1 12/31/1899
800 1811900 001 $120.00 01/25/2000
MARK A. GRIFFIN 01/25/2010 $11.00 $43,600.00 $9,466.22
5003 DURHAM COURT 03/28/1900 $0.00 $250,000.00 1.5
INDEPENDENCE TWP. MI 1.50 01/01/1900 89.96
48348 0.29 01/18/1900 1 12/31/1899
800 1811975 001 $120.00 02/14/2000
JOSEPH P. LOCKWOOD 02/14/2010 $11.75 $84,500.00 $7,897.94
2147 WYCLIFFE AVE 04/16/1900 $325,000.00 $208,000.00 2.25
WEST BLOOMFIELD MI 2.25 01/01/1900 90
48323 0.41 01/17/1900 1 12/31/1899
800 1812775 001 $120.00 02/24/2000
MOHAN BILIGIRI 01/24/2010 $11.25 $50,000.00 $21,914.33
10550 BARNHART COURT 08/10/1900 $437,000.00 $327,750.00 1.75
CUPERTINO CA 1.75 01/01/1900 86.44
95014 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1812825 001 $120.00 03/06/2000
SYDNEY K. KENNEDY 03/06/2010 $10.25 $50,000.00 $1,374.73
27 PEACOCK DRIVE 01/09/1900 $800,000.00 $431,500.00 0.75
SAN RAFAEL CA 0.75 01/01/1900 60.19
94901 0.56 01/17/1900 1 12/31/1899
800 1812833 001 $120.00 04/12/2000
M. L. KERR 03/24/2010 $10.25 $25,600.00 $2,918.52
12205 CARMEL VISTA RD #247 01/22/1900 $195,000.00 $130,400.00 0.75
SAN DIEGO CA 0.75 01/01/1900 80
92130 0.51 01/17/1900 1 12/31/1899
800 1812858 001 $120.00 01/21/2000
GARY L. JOHNSON 01/20/2010 $10.25 $50,000.00 $8,827.14
5006 CRYSTAL RIDGE COURT 03/16/1900 $500,000.00 $310,000.00 0.75
OAKLAND CA 0.75 01/01/1900 72
94605 0.29 01/18/1900 1 12/31/1899
800 1813211 001 $120.00 08/31/2000
GORDON A. CLAUCHERTY 08/31/2010 $8.50 $62,500.00 $62,500.00
2149 CAMERON DRIVE 03/26/1901 $0.00 $203,000.00 -1
KOKOMO IN 1.5 1.50 01/01/1900 90
46902 0.41 01/17/1900 3 12/31/1899
800 1813393 001 $120.00 01/25/2000
MICHAEL L. HUTCHINSON 01/25/2010 $11.00 $10,300.00 $4,314.20
10308 N HARRISON COURT 01/29/1900 $0.00 $114,705.00 1.5
KANSAS CITY MO 1.50 01/01/1900 89.93
64155 0.26 01/18/1900 1 12/31/1899
800 1815679 001 $120.00 03/02/2000
JOSEPHINE GOLDMANN 03/01/2010 $10.25 $30,000.00 $14,559.95
29 RAMSEY ROAD 05/06/1900 $230,000.00 $43,574.31 0.75
COMMACK NY 0.75 01/01/1900 31.99
11725 0.4 01/17/1900 1 12/31/1899
800 1815976 001 $120.00 02/18/2000
BARRY D. CORLE 02/18/2010 $10.00 $150,000.00 $9,999.34
404 ONEIDA TRACE 03/04/1900 $0.00 $143,850.00 0.5
LOUDON TN 0.50 01/01/1900 54.42
37774 0.23 01/17/1900 1 12/31/1899
800 1816529 001 $120.00 02/07/2000
VIOLETA B. SOONTHORNVACHARIN 02/07/2010 $10.25 $56,100.00 $12,571.08
4681 MARWOOD DRIVE 04/12/1900 $230,000.00 $127,850.00 0.75
LOS ANGELES CA 0.75 01/01/1900 79.98
90065 0.37 01/18/1900 1 12/31/1899
800 1816602 001 $120.00 01/26/2000
DANIEL E. HOFFMAN 01/26/2010 $10.25 $40,000.00 $18,491.88
223 PARK CHARLES BLVD. 05/25/1900 $0.00 $48,028.00 0.75
SAINT PETERS MO 0.75 01/01/1900 67.71
63376 0.26 01/18/1900 1 12/31/1899
800 1816891 001 $120.00 01/26/2000
GREGORY G. CESIEL 01/26/2010 $9.75 $96,100.00 $7,003.91
1892 BLUE GRASS DRIVE 02/26/1900 $511,000.00 $312,700.00 0.25
ROCHESTER HILLS MI 0.25 01/01/1900 80
48306 0.42 01/18/1900 1 12/31/1899
800 1817899 001 $120.00 02/11/2000
DAVID BRUNT 02/11/2010 $10.25 $15,000.00 $5,029.25
2852 WEST BAY RAOD 02/06/1900 $80,000.00 $45,000.00 0.75
FREEDOM NH 0.75 01/01/1900 75
03836 0.26 01/18/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1818020 001 $120.00 01/26/2000
SCOTT R. MILLER 01/26/2010 $9.75 $250,000.00 $38,657.12
5235 VINYARD CT 11/16/1900 $0.00 $250,000.00 0.25
TROY MI 0.50 01/01/1900 75.85
48098 0.31 01/18/1900 2 12/31/1899
800 1818798 001 $120.00 01/28/2000
GREGORY S. MCCOLLOUGH 01/26/2010 $10.25 $40,000.00 $5,110.30
4377 MOUNTAIN LAUREL 02/12/1900 $160,000.00 $87,178.00 0.75
CLAYTON WA 0.75 01/01/1900 79.49
99110 0.32 01/18/1900 1 12/31/1899
800 1819077 001 $120.00 02/22/2000
KENNETH A. SMITH 02/22/2010 $11.00 $100,000.00 $2,000.00
269 WEST MAIN STREET 01/15/1900 $390,000.00 $250,000.00 1.5
HOPKINTON MA 1.50 01/01/1900 89.74
01748 0.47 01/17/1900 1 12/31/1899
800 1819143 001 $120.00 03/13/2000
JANIS L. COONS 03/01/2010 $10.25 $20,000.00 $4,410.34
318 N MAIN ST 02/04/1900 $0.00 $19,962.00 0.75
NEVADA OH 0.75 01/01/1900 64.46
44849 0.44 01/17/1900 1 12/31/1899
800 1820067 001 $120.00 02/01/2000
MICHELLE M. MOTTA 01/28/2010 $11.00 $36,800.00 $16,897.80
8316 SCRUB OAK WAY 06/06/1900 $0.00 $100,000.00 1.5
ANTELOPE CA 1.50 01/01/1900 90
95926 0.43 01/18/1900 1 12/31/1899
800 1820406 001 $120.00 04/24/2000
EDDIE W. BAILEY 04/11/2010 $9.50 $20,000.00 $2,600.00
4264 FRIENDSHIP ROAD 01/04/1900 $88,000.00 $40,346.00 0
BUFORD GA 0.00 01/01/1900 68.58
30519 0.37 01/17/1900 1 12/31/1899
800 1821370 001 $120.00 02/04/2000
NELIA M. SILVA 02/04/2010 $10.25 $13,000.00 $4,455.89
35 FLINT STREET 02/06/1900 $86,000.00 $54,950.00 0.75
SALEM MA 0.75 01/01/1900 79.01
01970 0.47 01/18/1900 1 12/31/1899
800 1823319 001 $120.00 02/01/2000
JOHN R. TAGGART 02/01/2010 $11.00 $59,200.00 $1,535.38
2195 BLUESTONE LANE 01/12/1900 $0.00 $159,000.00 1.5
WALLED LAKE MI 1.50 01/01/1900 89.98
48390 0.42 01/18/1900 1 12/31/1899
800 1823970 001 $120.00 02/23/2000
JAMES C. MORGAN 02/12/2010 $10.25 $50,000.00 $18,600.00
18771 BLYTHSWOOD DRIVE 06/08/1900 $1,520,000.00 $417,338.00 0.75
LOS GATOS CA 0.75 01/01/1900 30.75
95030 0.43 01/17/1900 1 12/31/1899
800 1825017 001 $120.00 02/15/2000
JACK L. MCADAMS 02/09/2010 $10.25 $100,000.00 $13,640.37
462 LEWIS PLACE 04/28/1900 $276,000.00 $120,000.00 0.75
MARINA CA 0.75 01/01/1900 79.71
93933 0.44 01/17/1900 1 12/31/1899
800 1825249 001 $120.00 03/08/2000
ROBERT J. MOORE 03/07/2010 $11.25 $21,500.00 $2,599.99
16381 FIFTEEN MILE ROAD 01/24/1900 $120,000.00 $83,936.00 1.75
CLINTON TOWNSHIP MI 1.75 01/01/1900 87.86
48035 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1826239 001 $120.00 05/17/2000
STEPHEN KATZ 05/17/2010 $8.50 $50,100.00 $50,100.00
21 TAMARACK LANE 12/26/1900 $336,000.00 $250,500.00 -1
POMONA NY 2.75 2.75 01/01/1900 90
10970 0.51 01/17/1900 1 12/31/1899
800 1827567 001 $120.00 04/07/2000
ROBERT W. TURCO 04/07/2010 $11.25 $37,400.00 $3,671.64
1074 SAILOR DRIVE 01/30/1900 $176,000.00 $121,000.00 1.75
MANAHAWKIN NJ 1.75 01/01/1900 90
08050 0.33 01/17/1900 1 12/31/1899
800 1827658 001 $120.00 04/17/2000
NORA K. SUTLIFF 03/21/2010 $10.25 $100,000.00 $22,678.21
274 WEST BELLEVUE DRIVE 04/24/1900 $260,000.00 $38,799.41 0.75
PASADENA CA 0.75 01/01/1900 53.38
91105 0.54 01/17/1900 1 12/31/1899
800 1827971 001 $120.00 02/15/2000
STEVEN M. OSTERHOUT 02/15/2010 $10.25 $40,000.00 $5,250.00
3046 S. RIVERSIDE DRIVE 01/18/1900 $87,000.00 $0.00 0.75
SAULT SAINTE MARIE MI 0.75 12/31/1899 45.98
49783 0.18 01/17/1900 1 12/31/1899
800 1828052 001 $120.00 02/04/2000
DAVID K. CHEN 02/04/2010 $9.75 $100,000.00 $7,170.98
3694 NESTING RIDGE 01/08/1900 $0.00 $256,204.00 0.25
ROCHESTER MI 0.25 01/01/1900 79.16
48308 0.39 01/17/1900 1 12/31/1899
800 1828177 001 $120.00 03/22/2000
LEIGH R. REED 03/22/2010 $10.25 $30,000.00 $14,000.00
19 RED MAPLE DRIVE 04/30/1900 $235,000.00 $125,000.00 0.75
WEAVERVILLE NC 0.75 01/01/1900 65.96
28787 0.34 01/17/1900 1 12/31/1899
800 1828276 001 $120.00 07/01/2000
LEGARE W. HOGE 06/27/2010 $11.25 $30,000.00 $11,340.00
392 KINGS HILL COURT 03/31/1900 $115,000.00 $69,532.57 1.75
LAWRENCEVILLE GA 1.75 01/01/1900 86.55
30045 0.4 01/17/1900 1 12/31/1899
800 1828664 001 $120.00 03/02/2000
JOE E. PARKER 03/02/2010 $10.00 $19,700.00 $10,082.73
4491 HOMINY RIDGE ROAD 02/26/1900 $0.00 $51,500.00 0.5
SPRINGFIELD OH 0.50 01/01/1900 80
45502 0.52 01/17/1900 1 12/31/1899
800 1828680 001 $120.00 02/18/2000
RONALD D. PERKINS 02/17/2010 $10.00 $75,000.00 $6,887.66
16090 HAVLAN BEACH DRIVE 02/26/1900 $418,000.00 $56,533.00 0.5
LINDEN MI 0.50 01/01/1900 31.47
48451 0.55 01/17/1900 1 12/31/1899
800 1829647 001 $120.00 02/25/2000
JOSEPH W. SMIESKO 02/25/2010 $11.25 $14,800.00 $9,854.76
3515 W FOREST ROAD 04/03/1900 $149,000.00 $118,800.00 1.75
MC HENRY IL 1.75 01/01/1900 89.97
60050 0.32 01/17/1900 1 12/31/1899
800 1831189 001 $120.00 03/31/2000
EDWARD J. DUFFY 03/15/2010 $10.75 $48,000.00 $19,395.05
101 S COTTAGE AVENUE 01/10/1900 $345,000.00 $214,491.00 1.25
GEARHART OR 1.25 01/01/1900 76.08
97138 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1831916 001 $120.00 02/25/2000
JEFFREY W. BEMENT 02/25/2010 $10.00 $20,000.00 $8,000.00
2021 JEFFERSON 03/07/1900 $0.00 $70,938.00 0.5
HOLT MI 0.50 01/01/1900 79.08
48842 0.57 01/17/1900 1 12/31/1899
800 1833136 001 $120.00 03/24/2000
LELAH JOHNSON-GREEN 03/22/2010 $11.00 $36,000.00 $13,103.88
1545 WINTHROP ROAD 04/27/1900 $0.00 $81,360.00 1.5
BLOOMFIELD HILL MI 1.50 01/01/1900 89.59
48302 0.23 01/17/1900 1 12/31/1899
800 1834217 001 $120.00 02/08/2000
THOMAS G. GLOVER 02/08/2010 $11.50 $50,000.00 $11,865.91
2723 MERCURY 04/25/1900 $205,000.00 $129,384.00 2
LAKE ORION MI 2.00 01/01/1900 87.5
48360 0.33 01/17/1900 1 12/31/1899
800 1834324 001 $120.00 02/10/2000
NEAL CAMPBELL 02/10/2010 $10.25 $23,000.00 $3,465.26
4409 SCOTT CARPENTER 01/29/1900 $155,000.00 $100,944.00 0.75
JACKSON MI 0.75 01/01/1900 79.96
49201 0.38 01/17/1900 1 12/31/1899
800 1834472 001 $120.00 04/28/2000
CRAIG D. COATES 04/28/2010 $8.50 $26,100.00 $2,000.00
14101 SUMMERCREEK WAY 01/12/1900 $269,000.00 $208,800.00 -1
CHESTERFIELD VA 1.75 1.75 01/01/1900 90
23832 0.44 01/17/1900 1 12/31/1899
800 1834951 001 $120.00 07/26/2000
ANDREW WINOGRAD 06/24/2010 $8.50 $22,600.00 $22,000.00
4649 LOUISE AVENUE 06/06/1900 $540,000.00 $436,389.00 -1
ENCINO CA 1.5 1.50 01/01/1900 85
91316 0.23 01/17/1900 1 12/31/1899
800 1835743 001 $120.00 07/28/2000
DONALD LEBLANC 07/28/2010 $8.50 $57,800.00 $57,471.87
5 ASHELAND RIDGE COURT 02/18/1901 $345,000.00 $252,700.00 -1
GREENSBORO NC 1.75 1.75 01/01/1900 90
27410 0.25 01/17/1900 3 12/31/1899
800 1836246 001 $120.00 06/06/2000
JOSEPH A. MURRELL 04/21/2010 $8.50 $16,000.00 $10,748.02
5925 ROSSLYN AVE 03/08/1900 $132,000.00 $87,462.00 -1
INDIANAPOLIS IN .75 0.75 01/01/1900 78.38
46220 0.21 01/17/1900 1 12/31/1899
800 1836303 001 $120.00 03/01/2000
FRED K. RYKWALDER 03/01/2010 $11.25 $28,600.00 $4,682.28
31689 E SWEETBRIAR 02/13/1900 $120,000.00 $74,879.00 1.75
ROCKWOOD MI 1.75 01/01/1900 86.23
48173 0.44 01/17/1900 1 12/31/1899
800 1838184 001 $120.00 02/09/2000
SUSAN L. GIORDANO 02/09/2010 $10.25 $41,100.00 $4,978.03
2313 19TH COURT NW 02/11/1900 $129,500.00 $62,500.00 0.75
OLYMPIA WA 0.75 01/01/1900 80
98502 0.3 01/17/1900 1 12/31/1899
800 1838275 001 $120.00 02/15/2000
RICHARD A. LONG 02/14/2010 $10.25 $10,000.00 $3,986.80
11 FAIRVIEW AVENUE 02/02/1900 $134,000.00 $77,533.00 0.75
DOVER NH 0.75 01/01/1900 65.32
03820 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1838408 001 $120.00 02/21/2000
SHAWN E. CULLINS 02/21/2010 $10.25 $30,000.00 $4,432.83
31 HARWINTON AVENUE 02/09/1900 $0.00 $84,675.00 0.75
TERRYVILLE CT 0.75 01/01/1900 79.09
06786 0.36 01/17/1900 1 12/31/1899
800 1838846 001 $120.00 02/18/2000
RICHARD M. TAGGART 02/18/2010 $10.25 $70,000.00 $64,977.77
7015 HAWK WOODS COURT 01/01/1901 $700,000.00 $560,000.00 0.75
WEST BLOOMFIELD MI 1.25 01/01/1900 90
48322 0.32 01/17/1900 3 12/31/1899
800 1838895 001 $120.00 02/08/2000
GERALD J. SCHAEFER 02/08/2010 $11.25 $39,700.00 $11,877.43
1608 E SONATA 04/23/1900 $330,000.00 $249,850.00 1.75
GREEN BAY WI 1.75 01/01/1900 87.74
54311 0.43 01/17/1900 1 12/31/1899
800 1839257 001 $120.00 02/10/2000
MONTE E. KANGAS 02/09/2010 $11.00 $31,500.00 $27,605.35
812 ANTIQUITY DRIVE 09/04/1900 $315,300.00 $252,150.00 1.5
FAIRFIELD CA 1.75 01/01/1900 89.99
94585 0.46 01/18/1900 2 12/31/1899
800 1839943 001 $120.00 02/11/2000
LEE E. STAGGEMEIER 02/11/2010 $11.00 $70,500.00 $16,907.94
13629 GRANGE ROAD 01/24/1900 $0.00 $59,950.00 1.5
EAGLE MI 1.50 01/01/1900 89.97
48822 0.44 01/17/1900 1 12/31/1899
800 1840446 001 $120.00 02/11/2000
AMY M. WILKS 02/11/2010 $11.00 $66,800.00 $3,091.85
5351 TAYLOR 01/31/1900 $235,000.00 $144,700.00 1.5
CLARKSTON MI 1.50 01/01/1900 90
48346 0.28 01/18/1900 1 12/31/1899
800 1840644 001 $120.00 03/30/2000
BARBARA A. MITCHELL 03/30/2010 $11.25 $30,000.00 $7,787.00
6783 LAKE ISLAND DRIVE 03/03/1900 $203,000.00 $150,000.00 1.75
LAKE WORTH FL 1.75 01/01/1900 90
33467 0.51 01/17/1900 1 12/31/1899
800 1841162 001 $120.00 03/03/2000
THOMAS J. SCHUTZ 03/03/2010 $11.00 $25,000.00 $23,113.69
5403 CARRIAGE HILL ROAD 08/03/1900 $209,000.00 $152,000.00 1.5
PRIOR LAKE MN 1.50 01/01/1900 84.69
55372 0.41 01/17/1900 1 12/31/1899
800 1841170 001 $120.00 02/18/2000
DENNIS EGAN 02/18/2010 $9.75 $15,000.00 $11,231.20
3 JASON 03/26/1900 $296,990.00 $222,592.00 0.25
PALERMO NJ 0.25 01/01/1900 80
08230 0.11 01/17/1900 1 12/31/1899
800 1841246 001 $120.00 02/24/2000
GEORGE R. DUNN 02/24/2010 $11.50 $10,000.00 $4,999.78
37 INSLEY AVENUE 02/16/1900 $225,000.00 $120,000.00 2
RUTHERFORD NJ 2 2.00 01/01/1900 57.78
07070 0.45 01/17/1900 1 12/31/1899
800 1841352 001 $120.00 02/17/2000
ROY T. CARROLL 02/17/2010 $12.50 $25,000.00 $7,124.37
4362 3RD ST 02/18/1900 $137,500.00 $94,170.00 3
LUNA PIER MI 3.00 01/01/1900 86.67
48157 0.23 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1842863 001 $120.00 02/15/2000
ELLIS W. MILLS III 02/15/2010 $9.50 $30,000.00 $15,000.00
11597 SYMMES CREEK DRIVE 04/30/1900 $265,000.00 $208,000.00 0
LOVELAND OH 1.75 0.00 01/01/1900 89.81
45140 0.44 01/17/1900 1 12/31/1899
800 1842996 001 $120.00 04/03/2000
DENNIS M. FAHEY 04/03/2010 $10.25 $50,000.00 $3,227.53
30 COLONIAL DRIVE 01/26/1900 $375,000.00 $121,806.00 0.75
SHREWSBURY NJ 0.75 01/01/1900 45.82
07702 0.23 01/17/1900 1 12/31/1899
800 1843291 001 $120.00 02/23/2000
PETER F. SHAVER 02/23/2010 $9.50 $120,000.00 $30,000.00
930 VISTA RIDGE LANE 09/23/1900 $2,400,000.00 $1,800,000.00 0
THOUSAND OAKS CA 0.25 01/01/1900 80
91362 0.3 01/17/1900 2 12/31/1899
800 1843366 001 $120.00 10/10/2000
JEFFREY M. KEMPISTY 10/10/2010 $8.50 $22,000.00 $1,700.00
1227 VALLEY FOREST COURT 01/03/1900 $0.00 $180,950.00 -1
HOWELL MI 2 2.00 01/01/1900 89.71
48843 0.5 01/17/1900 1 12/31/1899
800 1844091 001 $120.00 03/24/2000
DAVID J. PINELLI 03/24/2010 $11.25 $42,000.00 $8,303.25
22 WEST OAKVIEW ROAD 03/20/1900 $190,000.00 $127,000.00 1.75
ASHEVILLE NC 1.75 01/01/1900 89.89
28806 0.3 01/17/1900 1 12/31/1899
800 1845197 001 $120.00 03/23/2000
KENNETH M. BURKS 03/21/2010 $10.50 $26,800.00 $26,212.05
100 BUTTERNUT DRIVE 08/21/1900 $102,000.00 $64,968.00 1
STEPHENS CITY VA 1.25 01/01/1900 89.97
22655 0.46 01/17/1900 2 12/31/1899
800 1845213 001 $120.00 02/15/2000
DENIS R. O'SULLIVAN 02/15/2010 $11.25 $20,000.00 $19,141.78
222 SE 16TH AVENUE 07/05/1900 $256,000.00 $172,000.00 1.75
FORT LAUDERDALE FL 1.75 01/01/1900 89.3
33301 0.52 01/17/1900 1 12/31/1899
800 1845445 001 $120.00 03/01/2000
GREGORY A. BERGER 03/01/2010 $11.00 $10,000.00 $3,036.11
17237 PINE STREET 01/28/1900 $142,000.00 $108,772.00 1.5
OMAHA NE 1.50 01/01/1900 83.64
68130 0.39 01/17/1900 1 12/31/1899
800 1845452 001 $120.00 04/03/2000
K G. PAI 03/30/2010 $10.25 $77,900.00 $11,083.83
1635 TIFFANY RIDGE DRIVE 04/05/1900 $210,000.00 $90,078.00 0.75
PITTSBURGH PA 0.75 01/01/1900 79.99
15241 0.19 01/17/1900 1 12/31/1899
800 1846195 001 $120.00 03/16/2000
ANN K. MAAS 03/16/2010 $10.25 $25,000.00 $2,478.86
697 WEST ROXBURY PKWY 01/22/1900 $485,000.00 $169,938.79 0.75
WEST ROXBURY MA 0.75 01/01/1900 40.19
02132 0.24 01/17/1900 1 12/31/1899
800 1846286 001 $120.00 03/09/2000
STEPHEN F. RUEL 03/07/2010 $9.50 $33,000.00 $5,000.00
27 DRAPER AVENUE 01/10/1900 $0.00 $39,000.00 0
MERIDEN CT 0.00 01/01/1900 80
06450 0.18 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1846351 001 $120.00 05/16/2000
ADOLFO TANCHEZ 05/10/2010 $8.50 $25,000.00 $2,929.06
2270 W. 37TH STREET 01/28/1900 $66,000.00 $35,020.00 -1
CHICAGO IL 2.75 2.75 01/01/1900 90.94
60609 0.47 01/17/1900 1 12/31/1899
800 1846898 001 $120.00 02/22/2000
KRISTIN BEDARD 02/22/2010 $11.25 $57,500.00 $7,149.11
2 03/08/1900 $225,000.00 $145,000.00 1.75
FORT LAUDERDALE FL 1.75 01/01/1900 90
33308 0.29 01/17/1900 1 12/31/1899
800 1849017 001 $120.00 03/10/2000
LIAM J. COEN 03/09/2010 $10.00 $16,000.00 $2,689.39
32 SOUTH 6TH AVENUE UNIT G 02/22/1900 $0.00 $82,390.00 0.5
LAGRANGE IL 0.50 01/01/1900 78.71
60525 0.35 01/17/1900 1 12/31/1899
800 1849041 001 $120.00 02/14/2000
JEFFREY B. MORRIS 02/14/2010 $9.50 $66,000.00 $14,564.12
372 LONGBRANCH ROAD 04/26/1900 $425,000.00 $252,700.00 0
SIMI VALLEY CA 0.00 01/01/1900 74.99
93065 0.17 01/17/1900 1 12/31/1899
800 1849215 001 $120.00 03/14/2000
STEPHEN B. HOLLAND 02/28/2010 $10.00 $199,300.00 $19,210.16
10209 PRINCIPE PLACE 04/27/1900 $0.00 $252,700.00 0.5
CAMARILLO CA 0.50 01/01/1900 80
93012 0.38 01/17/1900 1 12/31/1899
800 1850213 001 $120.00 02/21/2000
JEFFREY S. BEAUCHAMP 02/21/2010 $11.00 $22,000.00 $5,831.38
6020 TURQUOISE DRIVE 02/23/1900 $223,000.00 $178,400.00 1.5
ROCKLIN CA 1.50 01/01/1900 89.87
95677 0.61 01/17/1900 1 12/31/1899
800 1850890 001 $120.00 02/18/2000
BILLIE G. SHERER 02/18/2010 $10.25 $31,000.00 $24,700.87
9401 S 47TH PLACE 07/20/1900 $177,000.00 $70,000.00 0.75
PHOENIX AZ 0.75 01/01/1900 57.06
85044 0.45 01/17/1900 1 12/31/1899
800 1850965 001 $120.00 03/02/2000
BRIAN R. CHOUINARD 03/02/2010 $11.50 $49,200.00 $33,121.43
2375 CLOVERLAWN 11/20/1900 $285,000.00 $207,300.00 2
BLOOMFIELD TWP MI 2.25 01/01/1900 90
48302 0.41 01/17/1900 2 12/31/1899
800 1851039 001 $120.00 02/17/2000
LARRY P. WHALEN 02/17/2010 $10.00 $11,100.00 $7,002.77
2356 SEVEN PINES DRIVE 02/27/1900 $0.00 $102,490.00 0.5
SAINT LOUIS MO 0.50 01/01/1900 79.99
63146 0.31 01/17/1900 1 12/31/1899
800 1851138 001 $120.00 03/31/2000
ARLETHA HARDAWAY 03/31/2010 $11.25 $10,700.00 $10,130.04
6804 YORKDALE COURT 01/23/1900 $114,000.00 $91,856.00 1.75
LITHONIA GA 1.75 01/01/1900 89.96
30058 0.27 01/17/1900 1 12/31/1899
800 1852136 001 $120.00 03/15/2000
CHITRA STEVENS 03/10/2010 $10.00 $20,000.00 $2,827.23
1539 ST RT 314 NORTH 01/07/1900 $0.00 $22,710.39 0.5
MANSFIELD OH 0.50 01/01/1900 31.64
44903 0.22 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1852565 001 $120.00 03/27/2000
CRAIG W. DOBRINIC 03/27/2010 $10.25 $10,300.00 $1,370.59
1211 PINE TRAILS CT 01/09/1900 $0.00 $77,625.00 0.75
FENTON MO 0.75 01/01/1900 79.93
63026 0.25 01/17/1900 1 12/31/1899
800 1852821 001 $120.00 02/25/2000
JOEL M. DENOOYER 02/25/2010 $9.75 $49,000.00 $15,277.26
1 OAK BROOK BOULEVARD 05/11/1900 $0.00 $365,000.00 0.25
SARATOGA SPRINGS NY 0.25 01/01/1900 90
12866 0.24 01/17/1900 1 12/31/1899
800 1852854 001 $120.00 02/17/2000
RICHARD A. KINDELSPIRE 02/16/2010 $10.25 $10,000.00 $5,744.39
1210 SOUTH AINSWORTH AVE 02/10/1900 $100,000.00 $58,200.00 0.75
TACOMA WA 0.75 01/01/1900 68.2
98405 0.46 01/17/1900 1 12/31/1899
800 1852987 001 $120.00 03/27/2000
TRACY RAVEANE 03/27/2010 $10.50 $23,000.00 $13,990.00
29406 MAURICE CT. 02/20/1900 $0.00 $64,954.00 1
CHESTERFIELD MI 1.00 01/01/1900 79.96
48047 0.44 01/17/1900 1 12/31/1899
800 1853472 001 $120.00 02/25/2000
PAULA E. CARLISLE 02/25/2010 $11.00 $14,500.00 $14,000.00
418 MILES STREET 05/09/1900 $55,000.00 $35,000.00 1.5
ALEXANDRIA IN 1.50 01/01/1900 90
46001 0.43 01/17/1900 1 12/31/1899
800 1854108 001 $120.00 02/18/2000
JIMMY L. FRYMAN 02/16/2010 $11.25 $46,500.00 $20,000.00
3240 NE 54TH AVE 06/02/1900 $225,000.00 $156,000.00 1.75
ALBANY OR 1.75 01/01/1900 90
97321 0.37 01/17/1900 1 12/31/1899
800 1854942 001 $120.00 02/18/2000
WALLACE A. HICKMAN 02/18/2010 $11.00 $29,200.00 $9,120.12
1655 BASELINE ROAD 03/26/1900 $196,000.00 $146,250.00 1.5
STOCKBRIDGE MI 1.50 01/01/1900 89.97
49285 0.43 01/17/1900 1 12/31/1899
800 1854983 001 $120.00 03/28/2000
SCOTT L. NELSON 03/08/2010 $10.25 $14,500.00 $14,523.24
15 KNOX STREET 05/05/1900 $126,000.00 $86,231.00 0.75
WORCESTER MA 0.75 01/01/1900 79.95
01603 0.34 01/17/1900 1 12/31/1899
800 1855014 001 $120.00 03/08/2000
EFRAIN ROSALES 03/03/2010 $11.25 $42,000.00 $17,686.86
3743 N. ST. LOUIS 06/19/1900 $245,000.00 $146,658.00 1.75
CHICAGO IL 1.75 01/01/1900 77
60618 0.44 01/17/1900 1 12/31/1899
800 1855287 001 $120.00 02/18/2000
BARBARA L. STALLWORTH 02/18/2010 $10.25 $10,000.00 $7,014.69
605 LORIDANS DRIVE 03/01/1900 $290,000.00 $128,000.00 0.75
ATLANTA GA 0.75 01/01/1900 47.59
30342 0.39 01/17/1900 1 12/31/1899
800 1855469 001 $120.00 02/24/2000
DAVID C. MORGAN 02/24/2010 $10.25 $16,300.00 $6,123.39
885 MEADOW LANE NORTH 02/19/1900 $218,500.00 $158,500.00 0.75
NORWALK OH 0.75 01/01/1900 80
44857 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1855824 001 $120.00 06/06/2000
WILLIAM R. THOMAS 05/08/2010 $8.50 $50,000.00 $14,705.25
45676 BRISTOL CIRCLE 04/07/1900 $335,000.00 $180,000.00 -1
NOVI MI .5 0.50 01/01/1900 69.59
48377 0.29 01/17/1900 1 12/31/1899
800 1856871 001 $120.00 03/02/2000
CHETAN GANDHI 03/02/2010 $10.25 $100,000.00 $25,000.00
1 GOLF VIEW DRIVE 05/19/1900 $387,000.00 $170,314.00 0.75
PRINCETON NJ 0.75 01/01/1900 69.85
08540 0.44 01/17/1900 1 12/31/1899
800 1856947 001 $120.00 03/11/2000
KEVIN DINSMOOR 03/10/2010 $10.25 $40,000.00 $7,541.30
144 CABIN ROAD 03/03/1900 $180,000.00 $102,140.00 0.75
COLCHESTER CT 0.75 01/01/1900 78.97
06415 0.44 01/17/1900 1 12/31/1899
800 1856954 001 $120.00 04/26/2000
OLMEDO A. GOMEZ 04/20/2010 $8.50 $24,000.00 $8,745.63
427 OLD FARM ROAD 03/01/1900 $220,000.00 $153,550.00 -1
AMHERST MA 2.75 2.75 01/01/1900 80.71
01002 0.4 01/17/1900 1 12/31/1899
800 1861442 001 $120.00 02/24/2000
JAMES A. BERRA 02/24/2010 $10.00 $100,000.00 $5,734.42
5337 GREENDALE 02/15/1900 $254,000.00 $95,000.00 0.5
TROY MI 0.50 01/01/1900 76.77
48098 0.33 01/17/1900 1 12/31/1899
800 1861533 001 $120.00 03/13/2000
JONATHAN L. LOGAN 03/09/2010 $10.25 $40,000.00 $1,650.03
1505 SEBRING ROAD 01/02/1900 $0.00 $52,593.00 0.75
BEAVER PA 0.75 01/01/1900 71.23
15009 0.16 01/17/1900 1 12/31/1899
800 1861798 001 $120.00 03/27/2000
CASEY K. BAHRABADI 03/27/2010 $12.00 $25,100.00 $23,280.50
5815 EAST PLACITA ROCOSA 08/24/1900 $350,000.00 $300,000.00 2.5
TUCSON AZ 2.50 01/01/1900 92.89
85750 0.53 01/17/1900 1 12/31/1899
800 1861830 001 $120.00 03/30/2000
ROBERT J. ALVAREZ 03/30/2010 $11.00 $11,200.00 $1,000.93
14021 TROUVILLE DRIVE 01/08/1900 $0.00 $89,600.00 1.5
TAMPA FL 1.50 01/01/1900 90
33624 0.48 01/17/1900 1 12/31/1899
800 1861996 001 $120.00 04/11/2000
STEPHEN DOMONKOS 04/11/2010 $10.25 $20,000.00 $4,999.83
6075 BAILEY 02/08/1900 $80,000.00 $27,926.00 0.75
TAYLOR MI 0.75 01/01/1900 59.91
48180 0.2 01/17/1900 1 12/31/1899
800 1862283 001 $120.00 02/24/2000
LINDA M. BARCUS 02/24/2010 $12.25 $12,900.00 $9,983.63
610 BORDEAUX 04/12/1900 $62,500.00 $47,100.00 2.75
CHADRON NE 2.75 01/01/1900 96
69337 0.32 01/17/1900 1 12/31/1899
800 1863141 001 $120.00 04/03/2000
STEPHEN D. COHEN 03/30/2010 $10.50 $50,000.00 $6,844.87
2501B OBERON AVENUE 03/05/1900 $0.00 $223,832.51 1
LONGPORT NJ 1.00 01/01/1900 68.46
08403 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1864081 001 $120.00 02/24/2000
KENNETH O. DOCKINS 02/17/2010 $10.25 $13,600.00 $8,778.52
18244 ROAD 12 SE 03/16/1900 $105,000.00 $70,350.00 0.75
WARDEN WA 0.75 01/01/1900 79.95
98857 0.58 01/17/1900 1 12/31/1899
800 1864313 001 $120.00 02/24/2000
RAYMOND W. HUNTER 02/23/2010 $11.25 $17,500.00 $5,981.43
227 EAST MIDWAY ROAD 02/25/1900 $175,000.00 $140,000.00 1.75
COLBERT WA 1.75 01/01/1900 90
99005 0.43 01/17/1900 1 12/31/1899
800 1864461 001 $120.00 02/28/2000
ROBERT F. SCHMIDT 02/25/2010 $12.00 $76,900.00 $1,200.00
10471 JENNINGS RD 01/04/1900 $169,000.00 $40,000.00 2.5
GRAND BLANC MI 2.50 01/01/1900 70
48439 0.45 01/17/1900 1 12/31/1899
800 1865534 001 $120.00 03/27/2000
LAVONNE K. BRADFORD 03/23/2010 $10.25 $30,000.00 $23,034.18
5621 KENT PLACE 07/18/1900 $0.00 $113,044.84 0.75
GOLETA CA 0.75 01/01/1900 33.66
93117 0.25 01/17/1900 1 12/31/1899
800 1865609 001 $120.00 03/27/2000
JERRY A. REYNOLDS 03/15/2010 $10.25 $30,000.00 $23,025.45
9 CANDY COURT 06/10/1900 $102,000.00 $0.00 0.75
EATON OH 0.75 12/31/1899 29.41
45620 0.06 01/17/1900 1 12/31/1899
800 1866425 001 $120.00 03/07/2000
EDITH M. MAJEWSKI 03/07/2010 $10.75 $30,000.00 $15,000.00
49 SLEEPY HOLLOW 05/15/1900 $95,000.00 $48,202.00 1.25
ROCHESTER NY 1.25 01/01/1900 82.32
14624 0.29 01/17/1900 1 12/31/1899
800 1866458 001 $120.00 03/21/2000
JOHN C. BIELIS 03/21/2010 $11.00 $20,000.00 $10,764.14
172 SHAGBACK 01/19/1900 $237,000.00 $176,866.00 1.5
ROCHESTER HILL MI 1.50 01/01/1900 83.07
48309 0.35 01/17/1900 1 12/31/1899
800 1867001 001 $120.00 03/10/2000
CYNTHIA A. BAETEN 03/10/2010 $11.75 $23,200.00 $19,998.63
6152 MAIN STREET 07/17/1900 $109,000.00 $65,000.00 2.25
ABRAMS WI 2.25 01/01/1900 80.92
54101 0.44 01/17/1900 1 12/31/1899
800 1867886 001 $120.00 03/01/2000
ROBERT W. STOCK 03/01/2010 $10.00 $40,000.00 $9,000.00
315 S. DOUGLAS 03/30/1900 $0.00 $77,319.00 0.5
BELLEVILLE IL 0.50 01/01/1900 79.54
62220 0.24 01/17/1900 1 12/31/1899
800 1867928 001 $120.00 03/16/2000
THOMAS P. HURTGEN 03/16/2010 $9.75 $99,000.00 $27,663.00
115 STONERIDGE DRIVE 04/05/1900 $450,000.00 $240,000.00 0.25
CHAPEL HILL NC 0.50 01/01/1900 75.33
27514 0.29 01/17/1900 2 12/31/1899
800 1867951 001 $120.00 02/29/2000
PATRICK H. THOMAS 02/28/2010 $13.00 $13,000.00 $4,552.00
7217 BIRCHWOOD 02/21/1900 $131,000.00 $103,900.00 3.5
GENESEE MI 3.50 01/01/1900 89.99
48437 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1868074 001 $120.00 03/02/2000
DEAN M. HOFFMAN 03/02/2010 $10.25 $40,000.00 $4,700.00
230 AVERY HILL 01/26/1900 $0.00 $55,143.00 0.75
BELLEVILLE IL 0.75 01/01/1900 79.29
62223 0.43 01/17/1900 1 12/31/1899
800 1868959 001 $120.00 09/27/2000
ANTHONY J. SIMONI JR 09/27/2010 $8.50 $52,200.00 $52,200.00
1302 FERNWOOD COURT 06/18/1900 $340,000.00 $252,700.00 -1
CHALFONT PA 1.5 1.50 01/01/1900 89.97
18914 0.4 01/17/1900 3 12/31/1899
800 1869346 001 $120.00 03/31/2000
KRAIG C. WILSON 03/31/2010 $10.50 $33,000.00 $20,910.07
21831 SYLVAN 06/30/1900 $0.00 $161,000.00 1
BROWNSTOWN MI 1.00 01/01/1900 89.4
48183 0.41 01/17/1900 1 12/31/1899
800 1869791 001 $120.00 03/13/2000
DAVID R. TOON 03/13/2010 $9.50 $67,000.00 $3,077.73
5734 FAIRVIEW PLACE 12/30/1899 $0.00 $313,000.00 0
AGOURA HILLS CA 0.00 01/01/1900 80
91301 0.24 01/17/1900 1 12/31/1899
800 1869999 001 $120.00 04/14/2000
TERRY MC GLAUGHLIN 04/12/2010 $13.00 $20,000.00 $11,542.07
1802 OAK SPRING STREET 05/09/1900 $102,000.00 $74,378.00 3.5
STATHAM GA 3.50 01/01/1900 92.53
30666 0.24 01/17/1900 1 12/31/1899
800 1870757 001 $120.00 02/29/2000
KETAN S. SHAH 02/28/2010 $12.75 $36,900.00 $23,683.52
4946 CARLSON PARK DRIVE 09/01/1900 $0.00 $295,700.00 3.25
TROY MI 3.25 01/01/1900 89.98
48083 0.45 01/17/1900 1 12/31/1899
800 1871433 001 $120.00 03/08/2000
WILLIAM STACY 03/08/2010 $10.75 $77,000.00 $10,234.71
2079 KINGSWAY 04/02/1900 $560,000.00 $415,000.00 1.25
TROY MI 1.25 01/01/1900 89.95
48098 0.27 01/17/1900 1 12/31/1899
800 1871748 001 $120.00 03/18/2000
JOAN FLYNN 03/17/2010 $10.25 $48,700.00 $4,042.74
347 WOOD-RIDGE AVENUE 02/05/1900 $255,000.00 $155,265.66 0.75
WOOD RIDGE NJ 0.75 01/01/1900 79.99
07075 0.5 01/17/1900 1 12/31/1899
800 1872316 001 $120.00 03/30/2000
ROGER S. GOLDMAN 03/30/2010 $10.25 $66,500.00 $10,300.00
3402 PINE HAVEN CIRCLE 04/07/1900 $399,000.00 $252,700.00 0.75
BOCA RATON FL 0.75 01/01/1900 80
33431 0.54 01/17/1900 1 12/31/1899
800 1872795 001 $120.00 10/10/2000
BRIAN P. MIRANDA 10/10/2010 $8.50 $28,800.00 $28,800.00
124 AILEEN DRIVE 05/26/1900 $288,628.00 $230,900.00 -1
LANSDALE PA 1 1.00 01/01/1900 89.98
19446 0.28 01/17/1900 2 12/31/1899
800 1873561 001 $120.00 03/02/2000
KNUD G. PEDERSEN 03/02/2010 $10.00 $228,000.00 $24,332.11
48169 WADEBRIDGE 07/26/1900 $360,000.00 $60,000.00 0.5
CANTON MI 0.50 01/01/1900 80
48187 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1875251 001 $120.00 07/27/2000
CARL M. DASHFIELD 07/27/2010 $8.50 $68,500.00 $67,751.84
126 MARION STREET 05/04/1901 $460,000.00 $365,750.00 -1
WILMINGTON MA 2.5 2.50 01/01/1900 94.99
01867 0.41 01/17/1900 1 12/31/1899
800 1875541 001 $120.00 03/03/2000
KATHLEEN M. STONE 03/03/2010 $10.00 $39,400.00 $6,880.73
5867 EAST DOWLING ROAD 02/25/1900 $133,000.00 $67,000.00 0.5
NASHVILLE MI 0.50 01/01/1900 80
49073 0.48 01/17/1900 1 12/31/1899
800 1876382 001 $120.00 03/08/2000
JEFFREY A. SCHAEPER 03/08/2010 $10.75 $33,000.00 $8,610.76
2897 SANTIA DRIVE 03/14/1900 $337,000.00 $269,600.00 1.25
TROY MI 1.25 01/01/1900 89.79
48098 0.38 01/17/1900 1 12/31/1899
800 1876655 001 $120.00 03/03/2000
WILLIAM S. ANDERSON 03/03/2010 $11.00 $20,000.00 $16,500.00
23732 CALLE HOGAR 06/02/1900 $170,000.00 $127,300.00 1.5
MISSION VIEJO CA 1.50 01/01/1900 86.65
92691 0 01/17/1900 1 12/31/1899
800 1877562 001 $120.00 03/06/2000
CHRISTOPHER C. COOK 03/06/2010 $10.50 $79,700.00 $1,500.00
17776 CRESENT LAKE PLACE 01/05/1900 $0.00 $145,000.00 1
MACOMB TWP MI 1.00 01/01/1900 89.97
48042 0.47 01/17/1900 1 12/31/1899
800 1878008 001 $120.00 03/14/2000
STEVEN H. PALMER 03/13/2010 $10.50 $40,000.00 $10,000.00
134 CLOVER STREET 03/29/1900 $450,000.00 $247,000.00 1
MIDDLETOWN CT 1.00 01/01/1900 63.78
06457 0.19 01/17/1900 1 12/31/1899
800 1878024 001 $120.00 03/14/2000
JOANN OVERFELT 03/14/2010 $11.00 $17,000.00 $9,339.08
411 EAST 3RD STREET 03/15/1900 $94,500.00 $68,050.00 1.5
WASHINGTON MO 1.50 01/01/1900 90
63090 0.64 01/17/1900 1 12/31/1899
800 1878420 001 $120.00 03/08/2000
MICHAEL J. DEVLIN 03/08/2010 $10.50 $36,900.00 $9,398.22
6471 OCHA DR 02/11/1900 $0.00 $35,083.00 1
EAST LANSING MI 1.00 01/01/1900 89.98
48823 0.26 01/17/1900 1 12/31/1899
800 1878750 001 $120.00 04/10/2000
GAYLE A. MOSER 04/06/2010 $12.25 $15,000.00 $10,994.54
20212 SAN MIGUEL AVE 04/05/1900 $0.00 $139,179.00 2.75
CASTRO VALLEY CA 2.75 01/01/1900 83.34
94546 0.34 01/17/1900 1 12/31/1899
800 1880376 001 $120.00 05/18/2000
DELFINO CUEVAS 03/10/2010 $8.50 $20,000.00 $7,818.63
1434 BROOKDALE DRIVE 02/25/1900 $188,000.00 $129,848.00 -1
CORONA CA .75 0.75 01/01/1900 79.71
92880 0.37 01/17/1900 1 12/31/1899
800 1880772 001 $120.00 03/11/2000
KENNETH O. GREEN 03/10/2010 $10.25 $100,000.00 $100,000.00
0125 OAK 05/19/1902 $800,000.00 $161,302.00 0.75
BASALT CO 1.25 01/01/1900 32.66
81621 0.29 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1881648 001 $120.00 07/07/2000
MICHAEL T. SINCLAIR 07/07/2010 $8.50 $49,200.00 $25,537.37
4350 NANCY LANE 07/03/1900 $250,000.00 $175,744.00 -1
WHITE LAKE MI 2.75 2.75 01/01/1900 89.98
48383 0.41 01/17/1900 2 12/31/1899
800 1883602 001 $120.00 03/30/2000
JOANNE E. EMMERTH 03/30/2010 $10.00 $40,000.00 $28,079.68
4727 CRANSTON PLACE 08/12/1900 $0.00 $51,617.00 0.5
ORLANDO FL 0.75 01/01/1900 72.85
32812 0.17 01/17/1900 2 12/31/1899
800 1883727 001 $120.00 03/14/2000
GLEN BERGOFFEN 03/14/2010 $11.00 $150,000.00 $25,000.00
1746 SANTA BARBARA 05/05/1900 $2,000,000.00 $649,000.00 1.5
DUNNEDIN FL 1.50 01/01/1900 39.95
34698 0.41 01/17/1900 1 12/31/1899
800 1884071 001 $120.00 03/22/2000
CHARLES BARBATO 03/22/2010 $9.75 $100,000.00 $49,995.20
1 MELISSA DRIVE 02/17/1901 $430,000.00 $200,703.97 0.25
ARDSLEY NY 0.50 01/01/1900 69.93
10502 0.41 01/17/1900 2 12/31/1899
800 1884303 001 $120.00 03/27/2000
JOSE V. MARTINEZ 03/27/2010 $11.25 $40,000.00 $6,200.00
455 WEST HOWARD STREET 01/14/1900 $0.00 $116,388.94 1.75
PASADENA CA 1.75 01/01/1900 78.19
91103 0.42 01/17/1900 1 12/31/1899
800 1884469 001 $120.00 03/10/2000
JOSEPH W. RUSIEWICZ I I 03/10/2010 $12.25 $16,500.00 $1,007.25
101 PLEASANT MEADOW DRIVE 01/09/1900 $170,000.00 $132,000.00 2.75
DOUGLASSVILLE PA 2.75 01/01/1900 90
19518 0.42 01/17/1900 1 12/31/1899
800 1885789 001 $120.00 03/10/2000
DAVID E. JARVIS 03/10/2010 $10.50 $50,000.00 $50,000.00
50226 NORTH RIDGE DRIVE 01/19/1901 $504,000.00 $400,800.00 1
PLYMOUTH MI 1.25 01/01/1900 89.75
48170 0.4 01/17/1900 2 12/31/1899
800 1885847 001 $120.00 04/14/2000
RICHARD G. DUDLEY JR 04/14/2010 $10.75 $11,300.00 $5,000.00
232 RIVER ROAD 02/05/1900 $250,000.00 $170,250.00 1.25
POINT PLEASANT PA 1.25 01/01/1900 79.98
18950 0.33 01/17/1900 1 12/31/1899
800 1886068 001 $120.00 03/13/2000
EVELYN C. BARENS 03/13/2010 $11.25 $56,400.00 $10,500.00
1719 ANDOVER BLVD 04/09/1900 $176,000.00 $102,000.00 1.75
HOWELL MI 1.75 01/01/1900 90
48843 0.38 01/17/1900 1 12/31/1899
800 1886332 001 $120.00 03/16/2000
EMMA L. BRANFORD 03/13/2010 $12.00 $43,300.00 $16,390.33
8341 NEBRASKA AVE 06/16/1900 $0.00 $244,700.00 2.5
TOLEDO OH 2.50 01/01/1900 90
43617 0.27 01/17/1900 1 12/31/1899
800 1886522 001 $120.00 03/22/2000
JAMES N. CULBERSON 03/14/2010 $10.00 $50,000.00 $49,884.86
1198 ARLINGTON LANE 10/20/1900 $541,000.00 $225,000.00 0.5
SAN JOSE CA 0.75 01/01/1900 50.83
95129 0.47 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1886571 001 $120.00 08/11/2000
ROBERT J. TAYLOR JR 08/11/2010 $8.50 $14,000.00 $14,000.00
20 HAWK CIRCLE 2270 04/10/1900 $280,500.00 $223,900.00 -1
KEYSTONE CO 2 2.00 01/01/1900 85
80435 0.41 01/17/1900 1 12/31/1899
800 1888510 001 $120.00 03/13/2000
BENEDICT V. CIPPONERI JR 03/10/2010 $10.75 $71,600.00 $38,285.20
3205 BOUQUET COURT 10/07/1900 $475,173.00 $356,000.00 1.25
MODESTO CA 1.50 01/01/1900 89.99
95356 0.43 01/17/1900 2 12/31/1899
800 1888676 001 $120.00 03/29/2000
VINCENT J. COLANGELO 03/29/2010 $11.00 $45,000.00 $9,000.00
2703 EDGEWATER COURT 01/04/1900 $428,000.00 $200,000.00 1.5
WESTON FL 1.50 01/01/1900 57.65
33332 0.66 01/17/1900 1 12/31/1899
800 1888932 001 $120.00 06/23/2000
RANDY HARDISON 06/19/2010 $8.50 $100,000.00 $36,966.65
1028 BURLWOOD AVENUE 09/12/1900 $0.00 $256,000.00 -1
ANAHEIM CA .25 0.25 01/01/1900 74.95
92807 0.28 01/17/1900 2 12/31/1899
800 1888965 001 $120.00 04/01/2000
SHIRLEY A. WILLIAMS 03/21/2010 $10.25 $25,000.00 $21,332.31
13444 STARRIDGE ST 06/30/1900 $200,000.00 $82,544.00 0.75
POWAY CA 0.75 01/01/1900 53.77
92064 0.36 01/17/1900 1 12/31/1899
800 1889401 001 $120.00 03/21/2000
LEE J. KRENDL 03/16/2010 $10.25 $47,700.00 $25,776.92
7 BATH ST. 08/08/1900 $310,000.00 $184,800.00 0.75
PUT-IN-BAY OH 1.00 01/01/1900 75
43452 0.5 01/17/1900 2 12/31/1899
800 1889625 001 $120.00 03/27/2000
TODD K. FOSSAND 03/27/2010 $10.00 $39,000.00 $7,571.92
4220 155TH STREET WEST 03/04/1900 $160,000.00 $81,200.00 0.5
ROSEMOUNT MN 0.50 01/01/1900 75.13
55068 0.26 01/17/1900 1 12/31/1899
800 1890003 001 $120.00 04/27/2000
CARLOS F. ECHAVE 04/27/2010 $10.00 $16,800.00 $1,400.00
2451 BRICKELL AVENUE UNIT 15C 01/05/1900 $116,000.00 $76,000.00 0.5
MIAMI FL 0.50 01/01/1900 80
33129 0.36 01/17/1900 1 12/31/1899
800 1890722 001 $120.00 03/24/2000
ROGER SHERMAN 03/24/2010 $9.25 $165,300.00 $119,900.00
1320 WHITE WATER COURT 07/23/1902 $0.00 $114,682.00 -0.25
CICERO IN 0.25 01/01/1900 80
46034 0.23 01/17/1900 3 12/31/1899
800 1891639 001 $120.00 05/31/2000
MILLA KRASNOPOLSKY 05/31/2010 $8.50 $32,000.00 $31,803.47
1103 UPTON PLACE 08/16/1900 $0.00 $240,000.00 -1
FAIRLAWN NJ 1.5 1.50 01/01/1900 85
07410 0.39 01/17/1900 2 12/31/1899
800 1891647 001 $120.00 08/04/2000
TIMOTHY D. BAILEY 08/04/2010 $8.50 $40,000.00 $5,569.47
128 HIGHLAND RIDGE 02/08/1900 $207,000.00 $140,000.00 -1
HENDERSONVILLE TN 1.75 1.75 01/01/1900 90
37075 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1892025 001 $120.00 05/02/2000
NICOLETTA FIERRO 05/02/2010 $8.50 $40,000.00 $11,330.92
1817 PARKVIEW AVE 03/22/1900 $0.00 $105,487.00 -1
BRONX NY .75 0.75 01/01/1900 64.66
10461 0.35 01/17/1900 1 12/31/1899
800 1892900 001 $120.00 03/17/2000
DARYL J. TOMSA 03/17/2010 $11.25 $46,900.00 $19,866.98
47159 SUNNYBROOK LANE 07/08/1900 $470,000.00 $375,200.00 1.75
NOVI MI 1.75 01/01/1900 90
48374 0.17 01/17/1900 1 12/31/1899
800 1893080 001 $120.00 05/19/2000
DENIS T. SHIU 04/28/2010 $8.50 $50,000.00 $8,656.35
590 B HAHAIONE STREET,#2-B 03/25/1900 $0.00 $194,313.00 -1
HONOLULU HI 1.25 1.25 01/01/1900 76.35
96825 0.28 01/17/1900 1 12/31/1899
800 1893460 001 $120.00 09/14/2000
CHARLES J. MESSER 09/14/2010 $8.50 $47,000.00 $47,000.00
4709 HARVEST GLEN WAY 12/04/1900 $376,000.00 $252,700.00 -1
GLEN ALLEN VA .75 0.75 01/01/1900 80
23060 0.33 01/17/1900 2 12/31/1899
800 1893692 001 $120.00 03/21/2000
BRIAN REED 03/21/2010 $10.50 $30,400.00 $18,974.79
2400 DARBY COURT 06/01/1900 $196,500.00 $146,000.00 1
ROCKLIN CA 1.00 01/01/1900 89.77
95765 0.4 01/17/1900 1 12/31/1899
800 1894310 001 $120.00 05/03/2000
KEVIN J. MULLALLY 05/03/2010 $8.50 $25,000.00 $8,000.00
1305 S PARK AVENUE 02/20/1900 $267,000.00 $209,500.00 -1
NEENAH WI 1.5 1.50 01/01/1900 89.54
54956 0.41 01/17/1900 1 12/31/1899
800 1894385 001 $120.00 04/20/2000
STEVEN F. JAEGER 04/20/2010 $10.75 $48,000.00 $15,461.17
3125 HIDDEN TIMBER DR 04/28/1900 $0.00 $240,000.00 1.25
LAKE ORION MI 1.25 01/01/1900 89.97
48359 0.42 01/17/1900 1 12/31/1899
800 1894492 001 $120.00 05/04/2000
GAIL M. WIEGAND 05/04/2010 $8.50 $29,000.00 $5,292.55
8 SHORT STREET 01/22/1900 $156,000.00 $85,000.00 -1
MERRIMACK NH .5 0.50 01/01/1900 73.08
03054 0.44 01/17/1900 1 12/31/1899
800 1894641 001 $120.00 04/14/2000
CAROLINE MCINTYRE 04/14/2010 $12.00 $36,000.00 $34,193.46
79 MOUNTAIN AVE 09/27/1900 $320,000.00 $252,000.00 2.5
SUMMIT NJ 2.75 01/01/1900 90
07901 0.44 01/17/1900 2 12/31/1899
800 1894658 001 $120.00 03/27/2000
JAMES NESBITT 03/27/2010 $12.25 $23,900.00 $17,017.55
8619 MILES ROAD 06/24/1900 $240,000.00 $191,600.00 2.75
ODESSA FL 2.75 01/01/1900 89.98
33556 0.28 01/17/1900 1 12/31/1899
800 1894682 001 $120.00 04/14/2000
LAWRENCE V. MAZZELLI 04/14/2010 $9.50 $20,000.00 $1,432.87
50 EMILY LANE 01/08/1900 $110,000.00 $65,753.00 0
STATEN ISLAND NY 0.00 01/01/1900 77.96
10312 0.23 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1894815 001 $120.00 06/30/2000
STEVEN SHIELDS 06/30/2010 $8.50 $36,000.00 $3,500.00
5132 WESTMINSTER PLACE 01/24/1900 $362,000.00 $288,000.00 -1
SAINT LOUIS MO 1.75 1.75 01/01/1900 90
63108 0.31 01/17/1900 1 12/31/1899
800 1894872 001 $120.00 03/20/2000
MATTHEW C. ODHNER 03/20/2010 $12.25 $30,000.00 $20,048.90
14919 NE 147TH COURT 07/26/1900 $330,000.00 $239,000.00 2.75
WOODINVILLE WA 2.75 01/01/1900 82.01
98072 0.51 01/17/1900 1 12/31/1899
800 1896349 001 $120.00 04/24/2000
GEORGE D. PURSEY 04/24/2010 $10.25 $40,000.00 $19,907.78
31660 CRABTREE LANE 05/28/1900 $0.00 $139,027.00 0.75
SOLON OH 0.75 01/01/1900 71.61
44139 0.27 01/17/1900 1 12/31/1899
800 1896471 001 $120.00 04/11/2000
ELSA F. BETANCOURT 03/27/2010 $10.00 $30,000.00 $2,900.00
9717 NW 5TH TERRACE 01/19/1900 $86,000.00 $29,941.40 0.5
MIAMI FL 0.50 01/01/1900 69.7
33172 0.2 01/17/1900 1 12/31/1899
800 1896901 001 $120.00 03/22/2000
WILLIAM H. SMITH 03/22/2010 $10.50 $94,800.00 $32,712.83
3 DRESSER HILL ROAD 04/10/1900 $152,000.00 $26,750.00 1
DUDLEY MA 1.25 01/01/1900 79.97
01571 0.38 01/17/1900 2 12/31/1899
800 1897321 001 $120.00 04/04/2000
DERREL B. ZIMMERMAN 03/25/2010 $10.00 $43,000.00 $35,599.35
26660 STIRRUP WAY 09/01/1900 $0.00 $84,671.92 0.5
TEHACHAPI CA 0.75 01/01/1900 79.8
93561 0.16 01/17/1900 2 12/31/1899
800 1897388 001 $120.00 07/14/2000
MATIN MIRAFTAB 06/20/2010 $8.50 $100,000.00 $7,298.53
930 FILLMORE ST 02/24/1900 $340,000.00 $160,716.00 -1
ALBANY CA .5 0.50 01/01/1900 76.68
94706 0.32 01/17/1900 1 12/31/1899
800 1897982 001 $120.00 03/27/2000
STEVEN P. SCHULTZ 03/27/2010 $10.75 $11,700.00 $3,325.82
2780 45TH ROAD 01/13/1900 $117,500.00 $94,000.00 1.25
MANTON MI 1.25 01/01/1900 89.96
49663 0.26 01/17/1900 1 12/31/1899
800 1898972 001 $120.00 03/22/2000
GLEN D. SEYMOUR 03/22/2010 $10.00 $144,700.00 $33,172.92
14073 SWANEE BEECH DRIVE 10/08/1900 $0.00 $135,250.00 0.5
FENTON MI 0.75 01/01/1900 79.99
48430 0.3 01/17/1900 2 12/31/1899
800 1899095 001 $120.00 04/07/2000
SALATHIEL LEE 03/24/2010 $10.50 $55,000.00 $1,213.98
12414 SOUTH SAN PEDRO STREET 01/09/1900 $150,000.00 $49,702.00 1
LOS ANGELES CA 1.00 01/01/1900 69.8
90061 0.5 01/17/1900 1 12/31/1899
800 1899202 001 $120.00 07/01/2000
ROBERT M. PORTMAN JR 06/08/2010 $8.50 $6,700.00 $6,238.04
13923 HAPPY HILL ROAD 02/13/1900 $135,000.00 $121,505.00 -1
CHESTER VA 2.75 2.75 01/01/1900 94.97
23831 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1899483 001 $120.00 03/27/2000
C. MICHAEL COWAN 03/27/2010 $13.25 $18,000.00 $16,887.70
8101 SANDALWOOD DRIVE 07/08/1900 $112,000.00 $92,300.00 3.75
LINCOLN NE 3.75 01/01/1900 98.48
68510 0.32 01/17/1900 1 12/31/1899
800 1899517 001 $120.00 05/25/2000
CHRISTOPHER A. GRECO 05/25/2010 $8.50 $33,800.00 $7,224.38
3427 FAIRMONT AVE 01/09/1900 $340,000.00 $270,800.00 -1
NAPERVILLE IL 1.25 1.25 01/01/1900 89.99
60564 0.47 01/17/1900 1 12/31/1899
800 1899632 001 $120.00 03/29/2000
TONY L. MOUA 03/27/2010 $11.75 $40,000.00 $25,000.00
98 HURON STREET 09/01/1900 $150,000.00 $79,141.00 2.25
FITCHBURG MA 2.25 01/01/1900 79.43
01420 0.31 01/17/1900 1 12/31/1899
800 1900521 001 $120.00 03/28/2000
DAVID A. NELSON 03/28/2010 $10.75 $17,500.00 $17,500.00
211 BROOKDALE DRIVE 06/07/1900 $0.00 $140,000.00 1.25
SOUTH MILWAUKEE WI 1.25 01/01/1900 90
53172 0.24 01/17/1900 1 12/31/1899
800 1902162 001 $120.00 03/27/2000
JERRY L. WILHM 03/27/2010 $11.25 $34,000.00 $3,159.05
8860 CLARK RD. 01/29/1900 $0.00 $101,331.00 1.75
GRAND LEDGE MI 1.75 01/01/1900 79.61
48837 0.23 01/17/1900 1 12/31/1899
800 1903368 001 $120.00 05/04/2000
RODNEY R. BASTARACHE 05/04/2010 $8.50 $50,000.00 $1,429.99
7 VERNON RD 01/03/1900 $180,000.00 $111,446.00 -1
NATICK MA 1.75 1.75 01/01/1900 89.69
01760 0.36 01/17/1900 1 12/31/1899
800 1903509 001 $120.00 04/28/2000
ALBERT C. BOWLES 04/28/2010 $8.50 $51,600.00 $3,010.68
166 HALIFAX LANE 01/10/1900 $145,000.00 $62,000.00 -1
MEDINA OH .5 0.50 01/01/1900 80
44256 0.42 01/17/1900 1 12/31/1899
800 1903525 001 $120.00 04/12/2000
MANOHARAN W. EUSTACE 04/12/2010 $11.00 $53,600.00 $14,500.00
1111 BRIARCLIFF DRIVE 04/28/1900 $268,000.00 $187,527.00 1.5
FLINT MI 1.50 01/01/1900 89.97
48532 0.28 01/17/1900 1 12/31/1899
800 1903756 001 $120.00 06/12/2000
JOE B. MOODY 06/05/2010 $8.50 $90,000.00 $5,500.00
118 DOGWOOD DR 01/01/1900 $426,000.00 $0.00 -1
UNIONVILLE MO 1.25 1.25 12/31/1899 21.13
63565 0.38 01/17/1900 1 12/31/1899
800 1904523 001 $120.00 07/26/2000
ROBERT JANKOWICZ 07/26/2010 $8.50 $98,700.00 $9,986.16
14 NORTH HOCKEY DRIVE 03/12/1900 $193,000.00 $75,000.00 -1
MANSFIELD NJ 1.5 1.50 01/01/1900 90
08342 0.55 01/17/1900 1 12/31/1899
800 1904960 001 $120.00 03/23/2000
EDWIN H. SHAUL SR 03/23/2010 $11.50 $37,200.00 $1,050.00
64441 TAMARACK LANE 01/05/1900 $208,000.00 $150,000.00 2
LOSTINE OR 2.00 01/01/1900 90
97857 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1905207 001 $120.00 03/28/2000
MARK D. RANKIN 03/28/2010 $9.75 $20,000.00 $3,000.00
4498 IRVINGTON COURT 01/23/1900 $220,000.00 $65,000.00 0.25
ROSEWELL GA 0.25 01/01/1900 38.64
30075 0.21 01/17/1900 1 12/31/1899
800 1905629 001 $120.00 04/17/2000
TIM R. EATON 04/17/2010 $10.25 $15,600.00 $7,630.70
144 WASHINGTON STREET 02/16/1900 $257,000.00 $190,000.00 0.75
GROVELAND MA 0.75 01/01/1900 80
01834 0.42 01/17/1900 1 12/31/1899
800 1906478 001 $120.00 04/10/2000
JOHN F. BRIGGS 03/29/2010 $9.75 $60,000.00 $21,400.00
4854 GLENHOLLOW CIRCLE 06/09/1900 $370,000.00 $234,130.00 0.25
OCEANSIDE CA 0.25 01/01/1900 79.5
92057 0.45 01/17/1900 1 12/31/1899
800 1906908 001 $120.00 04/19/2000
GERALD JARVIS 04/19/2010 $10.75 $54,700.00 $12,190.99
47485 PUTNEY COURT 03/16/1900 $340,000.00 $251,250.00 1.25
CANTON MI 1.25 01/01/1900 89.99
48188 0.26 01/17/1900 1 12/31/1899
800 1907054 001 $120.00 03/28/2000
JOHN AVERY 03/28/2010 $9.50 $25,000.00 $6,000.00
1259 MIZZEN DRIVE 01/07/1900 $0.00 $147,014.00 0
OKEMOS MI 0.00 01/01/1900 78.19
48864 0.24 01/17/1900 1 12/31/1899
800 1907187 001 $120.00 04/05/2000
ERIC A. DORAN 04/05/2010 $11.00 $68,000.00 $23,318.49
10081 BOULDER PASS 07/24/1900 $325,000.00 $220,263.00 1.5
DAVISBURG MI 1.50 01/01/1900 88.7
48350 0.54 01/17/1900 1 12/31/1899
800 1907195 001 $120.00 04/03/2000
MARY B. VOGLER 04/03/2010 $9.75 $19,800.00 $8,091.33
21701 NEWCASTLE 02/06/1900 $0.00 $92,200.00 0.25
HARPER WOODS MI 0.25 01/01/1900 80
48225 0.41 01/17/1900 1 12/31/1899
800 1907377 001 $120.00 07/21/2000
WILLIAM R. JACKSON JR 07/14/2010 $8.50 $52,300.00 $18,625.00
154 TIMBERLAKE DRIVE 04/16/1900 $212,500.00 $138,381.00 -1
FLORENCE SC 1.75 1.75 01/01/1900 89.73
29501 0.18 01/17/1900 1 12/31/1899
800 1907971 001 $120.00 07/14/2000
ROBERT J. DOTY 07/14/2010 $8.50 $25,200.00 $17,066.68
6626 GOLDFINCH 05/02/1900 $253,000.00 $202,200.00 -1
CLARKSTON MI 1.75 1.75 01/01/1900 89.97
48346 0.33 01/17/1900 1 12/31/1899
800 1908441 001 $120.00 03/28/2000
BRIAN J. RAYMOND 03/28/2010 $10.75 $48,000.00 $1,914.05
4424 WEDGEWOOD 01/16/1900 $121,000.00 $60,000.00 1.25
GODFREY IL 1.25 01/01/1900 90
62035 0.36 01/17/1900 1 12/31/1899
800 1908466 001 $120.00 04/06/2000
CHRIS S. GILBREATH 03/30/2010 $10.50 $15,000.00 $1,729.93
13263 CLERMONT CIRCLE 01/13/1900 $195,000.00 $121,465.00 1
DENVER CO 1.00 01/01/1900 69.98
80241 0.21 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1908516 001 $120.00 04/17/2000
LARRY W. SHOFFNER 04/17/2010 $9.50 $25,000.00 $12,314.78
16042 STONEMOUNT ROAD 04/02/1900 $319,000.00 $230,000.00 0
HUNTERSVILLE NC 0.00 01/01/1900 79.99
28078 0.22 01/15/1900 1 12/31/1899
800 1908540 001 $120.00 03/29/2000
AUGUSTUS R. KING 03/29/2010 $11.00 $23,000.00 $11,812.18
1271 PANORAMA DRIVE 03/25/1900 $165,000.00 $118,240.00 1.5
SAUTEE GA 1.50 01/01/1900 89.58
30571 0.49 01/17/1900 1 12/31/1899
800 1909431 001 $120.00 04/14/2000
RICKY O. MCNALLEY 04/14/2010 $10.00 $69,000.00 $4,887.61
1625 VESTAVIA DRIVE SW 01/28/1900 $215,000.00 $103,000.00 0.5
DECATUR AL 0.50 01/01/1900 80
35603 0.37 01/17/1900 1 12/31/1899
800 1910082 001 $120.00 03/30/2000
KATHY J. HISSONG 03/30/2010 $11.25 $37,200.00 $15,133.61
261 W ST CLAIR 05/15/1900 $198,000.00 $140,500.00 1.75
ROMEO MI 1.75 01/01/1900 89.98
48065 0.35 01/17/1900 1 12/31/1899
800 1910652 001 $120.00 05/19/2000
JAMES F. SEGRETO 05/19/2010 $8.50 $20,000.00 $6,000.41
2 CLEARY AVENUE 02/14/1900 $200,000.00 $159,900.00 -1
BUTLER NJ 1.75 1.75 01/01/1900 90
07405 0.38 01/17/1900 1 12/31/1899
800 1911213 001 $120.00 04/14/2000
PAMELA J. SHEPARD 04/14/2010 $11.00 $15,000.00 $13,864.14
103 FOREST ROAD 04/15/1900 $152,000.00 $121,600.00 1.5
SALISBURY MA 1.50 01/01/1900 89.87
01952 0.43 01/17/1900 1 12/31/1899
800 1911452 001 $120.00 06/30/2000
JOSEPH BELLAVIA 06/30/2010 $8.50 $58,200.00 $57,360.16
50 BERMUDA LAKE DRIVE 02/18/1901 $585,000.00 $466,000.00 -1
PALM BEACH GARDENS FL 2.75 2.75 01/01/1900 89.99
33418 0.38 01/17/1900 3 12/31/1899
800 1911585 001 $120.00 06/09/2000
PHILIP BAILIS 06/09/2010 $8.50 $25,000.00 $1,011.89
286 MILITIA DRIVE 01/07/1900 $271,000.00 $180,000.00 -1
RADNOR PA .75 0.75 01/01/1900 75.65
19087 0.44 01/17/1900 1 12/31/1899
800 1912203 001 $120.00 04/21/2000
JAMES M. HILL 04/21/2010 $10.50 $150,000.00 $26,664.81
2700 MT. VIEW DRIVE SOUTH 06/25/1900 $280,000.00 $100,191.00 1
MOSCOW ID 1.25 01/01/1900 89.35
83843 0.4 01/17/1900 2 12/31/1899
800 1912286 001 $120.00 06/16/2000
RAYMOND K. ORO 06/16/2010 $8.50 $74,000.00 $4,659.64
76 LYNETTE LANE 02/01/1900 $240,000.00 $100,000.00 -1
FREMONT NH .75 0.75 01/01/1900 72.53
03044 0.46 01/17/1900 1 12/31/1899
800 1912351 001 $120.00 04/21/2000
PHILIP G. BOENING 04/21/2010 $11.50 $74,700.00 $40,100.00
139 BROADMORE DRIVE 11/04/1900 $0.00 $215,025.00 2
HAWLEY PA 2.25 01/01/1900 89.98
18428 0.33 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1912435 001 $120.00 04/24/2000
MICHAEL B. LUDWIG 04/24/2010 $11.00 $17,500.00 $17,381.74
6504 GREENE HAVEN DRIVE 02/12/1900 $175,000.00 $140,000.00 1.5
CLARKSTON MI 1.50 01/01/1900 90
48348 0.38 01/17/1900 1 12/31/1899
800 1912534 001 $120.00 04/20/2000
BARBARA HORVATH 03/10/2010 $10.25 $40,000.00 $5,000.00
2 DILAJ ROAD 02/05/1900 $350,000.00 $155,092.00 0.75
COLUMBIA CT 0.75 01/01/1900 55.74
06237 0.37 01/17/1900 1 12/31/1899
800 1912575 001 $120.00 03/31/2000
CHRISTOPHER C. LANNING 03/31/2010 $11.00 $99,900.00 $7,629.30
12114 WAYCLIFFE COURT 01/26/1900 $157,000.00 $35,000.00 1.5
FORT WAYNE IN 1.50 01/01/1900 85.92
46845 0.36 01/17/1900 1 12/31/1899
800 1912955 001 $120.00 04/27/2000
TERESA A. STANLEY 04/27/2010 $8.50 $25,000.00 $3,765.38
6169 N 24TH ST 01/11/1900 $160,000.00 $107,136.00 -1
KALAMAZOO MI 2.75 2.75 01/01/1900 82.59
49004 0.27 01/17/1900 1 12/31/1899
800 1913508 001 $120.00 04/03/2000
ROSS D. HENDRIX 04/03/2010 $9.00 $100,000.00 $63,619.44
1056 FALCON DRIVE 04/26/1901 $0.00 $166,423.00 -0.5
TROY MI 0.00 01/01/1900 76.12
48098 0.29 01/17/1900 3 12/31/1899
800 1913565 001 $120.00 06/30/2000
JAMES P. SCALESE 06/30/2010 $8.50 $22,000.00 $9,817.44
658 S EDGEPARK DRIVE 03/12/1900 $217,000.00 $150,000.00 -1
HADDONFIELD NJ .25 0.25 01/01/1900 80
08033 0.44 01/17/1900 1 12/31/1899
800 1913813 001 $120.00 05/18/2000
PHILIP W. HINTON 05/18/2010 $8.50 $29,700.00 $17,177.80
3101 DOGWOOD DRIVE 05/03/1900 $0.00 $91,528.00 -1
RALEIGH NC .25 0.25 01/01/1900 79.76
27604 0.25 01/17/1900 1 12/31/1899
800 1913821 001 $120.00 04/10/2000
SALVATORE GRECO 04/10/2010 $9.75 $180,000.00 $10,081.98
14008 LAKE SHORE DR 03/22/1900 $0.00 $0.00 0.25
STERLING HEIGHTS MI 0.25 12/31/1899 80
48313 0.52 01/17/1900 1 12/31/1899
800 1914001 001 $120.00 04/03/2000
DANIEL T. KONEN 04/03/2010 $10.50 $22,700.00 $17,946.60
5095 BROOKSIDE 06/02/1900 $0.00 $182,000.00 1
SHELBY MI 1.00 01/01/1900 89.98
48316 0.48 01/17/1900 1 12/31/1899
800 1914175 001 $120.00 07/27/2000
JOHN R. MAHON 3 07/27/2010 $8.50 $19,300.00 $19,246.49
461 CLEAR LAKE 05/18/1900 $140,000.00 $102,950.00 -1
WESTFIELD IN 2.5 2.50 01/01/1900 94.96
46074 0.49 01/17/1900 1 12/31/1899
800 1914514 001 $120.00 04/20/2000
KENT BIGGLESTONE 04/13/2010 $10.50 $20,000.00 $14,882.88
765 CHERRY THREE HIL 03/28/1900 $0.00 $84,784.00 1
EAST MONTPELIER VT 1.00 01/01/1900 77.62
05651 0.33 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1914993 001 $120.00 04/06/2000
RAKESH K. GUPTA 04/06/2010 $10.00 $66,400.00 $6,745.72
1051 BYRON 04/03/1900 $0.00 $173,596.00 0.5
TROY MI 0.50 01/01/1900 80
48098 0.2 01/17/1900 1 12/31/1899
800 1915099 001 $120.00 06/27/2000
JOSEPH RANERI 06/27/2010 $8.50 $25,000.00 $17,910.00
105 REGINA S DRIVE 04/29/1900 $270,000.00 $110,000.00 -1
TEWKSBURY MA .5 0.50 01/01/1900 51.53
01876 0.25 01/17/1900 1 12/31/1899
800 1915222 001 $120.00 04/19/2000
ERIC T. BAILEY 04/05/2010 $10.00 $35,000.00 $15,511.47
130 SHAW FARM ROAD 04/26/1900 $210,000.00 $129,074.00 0.5
OAKVILLE CT 0.50 01/01/1900 78.13
06779 0.31 01/17/1900 1 12/31/1899
800 1915537 001 $120.00 04/04/2000
JEFFREY P. COOK 04/04/2010 $11.50 $85,800.00 $19,900.00
2905 OTTER CT 07/01/1900 $280,000.00 $160,000.00 2
WIXOM MI 2.00 01/01/1900 89.97
48393 0.37 01/17/1900 1 12/31/1899
800 1915636 001 $120.00 05/24/2000
SCOTT J. DERHAM 05/18/2010 $8.50 $10,000.00 $7,529.44
456 CHESHIRE DRIVE 02/23/1900 $0.00 $163,795.00 -1
DOWNINGTOWN PA .75 0.75 01/01/1900 79.91
19335 0.26 01/17/1900 1 12/31/1899
800 1915750 001 $120.00 04/10/2000
WILLIAM R. SHEPHERD 04/10/2010 $11.00 $16,000.00 $15,721.82
1143 W SIXTH STREET 05/12/1900 $141,500.00 $110,000.00 1.5
SEYMOUR IN 1.50 01/01/1900 89.68
47274 0.26 01/17/1900 1 12/31/1899
800 1916501 001 $120.00 04/05/2000
ROBERT M. SHIPMAN 04/05/2010 $10.50 $26,100.00 $1,900.00
2107 HOLIDAY LANE 01/13/1900 $127,000.00 $75,500.00 1
LANSING MI 1.00 01/01/1900 80
48917 0.2 01/17/1900 1 12/31/1899
800 1918069 001 $120.00 04/28/2000
ROBERT S. MULLINS 04/28/2010 $8.50 $19,500.00 $11,155.87
14415 MILAN OAKVILLE 02/18/1900 $195,000.00 $156,000.00 -1
LONDON TWP MI 2 2.00 01/01/1900 90
48160 0.51 01/17/1900 1 12/31/1899
800 1918150 001 $120.00 04/20/2000
CHERYL A. BROOKS 04/20/2010 $11.00 $12,000.00 $6,595.09
21328 AUDETTE 02/16/1900 $120,000.00 $90,000.00 1.5
DEARBORN MI 1.50 01/01/1900 85
48124 0.41 01/17/1900 1 12/31/1899
800 1918457 001 $120.00 04/11/2000
THOMAS R. LAURO 04/11/2010 $10.75 $58,200.00 $13,722.79
51846 MAHICAN 04/12/1900 $0.00 $128,000.00 1.25
MACOMB TOWNSHIP MI 1.25 01/01/1900 90
48042 0.4 01/17/1900 1 12/31/1899
800 1918549 001 $120.00 06/01/2000
BENITO RUIZ JR 06/01/2010 $8.50 $40,000.00 $30,671.59
5 VALLEY MANOR DRIVE 07/24/1900 $372,500.00 $252,500.00 -1
SPARTA NJ .5 0.50 01/01/1900 78.52
07871 0.42 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1918572 001 $120.00 08/07/2000
MARK A. JOSEPH 08/07/2010 $8.50 $27,800.00 $27,800.00
9473 DEER STREAM DRIVE 07/18/1900 $0.00 $222,300.00 -1
MECHANICSVILLE VA 2.5 2.50 01/01/1900 89.9
23116 0.15 01/17/1900 2 12/31/1899
800 1918663 001 $120.00 05/02/2000
JOYCE J. PESICKA 04/27/2010 $8.50 $20,000.00 $5,277.62
2776 CHEROKEE LANE 01/26/1900 $69,000.00 $37,168.00 -1
CASPER WY 1.75 1.75 01/01/1900 82.85
82604 0.45 01/17/1900 1 12/31/1899
800 1918697 001 $120.00 06/23/2000
GEORGE J. BRITT JR 06/23/2010 $8.50 $25,000.00 $3,549.10
977 SEARLE COURT 01/17/1900 $0.00 $25,000.00 -1
WENTZVILLE MO .25 0.25 01/01/1900 35.27
63385 0.28 01/17/1900 1 12/31/1899
800 1918960 001 $120.00 04/17/2000
WILLIAM C. RENNOLDS 04/17/2010 $10.00 $100,000.00 $16,363.04
1050 OXFORD NORTH 04/22/1900 $440,000.00 $148,096.00 0.5
GROSSE POINTE WOODS MI 0.50 01/01/1900 56.39
48236 0.54 01/17/1900 1 12/31/1899
800 1919034 001 $120.00 07/18/2000
GAIL A. WILLIAMS 07/18/2010 $8.50 $56,000.00 $48,878.65
11182 CROSBY AVENUE 12/14/1900 $230,000.00 $140,185.00 -1
GARDEN GROVE CA 2.25 2.25 01/01/1900 85.3
92843 0.47 01/17/1900 2 12/31/1899
800 1919075 001 $120.00 04/28/2000
MARK J. SIROIS 04/28/2010 $8.50 $50,000.00 $4,632.50
27 ARGILLA ROAD 01/20/1900 $310,000.00 $149,000.00 -1
IPSWICH MA .5 0.50 01/01/1900 65.25
01938 0.46 01/17/1900 1 12/31/1899
800 1919711 001 $120.00 05/18/2000
RUSSELL R. BERNIER 04/20/2010 $8.50 $40,000.00 $2,326.44
617 NORTH EASTERN AVENUE 01/16/1900 $215,000.00 $128,250.00 -1
FALL RIVER MA 2 2.00 01/01/1900 78.26
02720 0.32 01/17/1900 1 12/31/1899
800 1920164 001 $120.00 04/26/2000
PATRICE A. ROBERTS 04/24/2010 $8.50 $40,000.00 $37,917.36
189 HAZARD ROAD 07/31/1900 $195,000.00 $110,266.00 -1
WEST GREENWICH RI 1.25 1.25 01/01/1900 77.06
02817 0.33 01/17/1900 2 12/31/1899
800 1920578 001 $120.00 05/17/2000
PETER LOEB 05/17/2010 $8.50 $23,000.00 $3,527.16
18-06 HUNTER PLACE 01/23/1900 $262,000.00 $186,326.00 -1
FAIR LAWN NJ 1 1.00 01/01/1900 79.9
07410 0.41 01/17/1900 1 12/31/1899
800 1920586 001 $120.00 05/04/2000
SCOTT B. JOLLY 05/04/2010 $8.50 $21,000.00 $13,876.91
70 RIDING SILKS LANE 04/03/1900 $215,000.00 $169,800.00 -1
YORK PA 1.5 1.50 01/01/1900 89.89
17404 0.45 01/17/1900 1 12/31/1899
800 1921063 001 $120.00 04/10/2000
SERGIO R. BECERRA 04/06/2010 $10.75 $26,400.00 $2,773.11
1147 FOXENWOOD DRIVE 01/22/1900 $0.00 $211,200.00 1.25
SANTA MARIA CA 1.25 01/01/1900 90
93454 0.33 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1921279 001 $120.00 04/24/2000
THOMAS L. CASEY 04/22/2010 $10.75 $99,000.00 $75,402.65
1800 ALTA VISTA DRIVE 07/15/1901 $437,000.00 $294,225.00 1.25
VISTA CA 1.75 01/01/1900 89.98
92084 0.36 01/17/1900 3 12/31/1899
800 1921287 001 $120.00 04/07/2000
TODD A. MARRA 04/07/2010 $10.75 $250,000.00 $5,817.23
12185 ANTHONY DR 03/24/1900 $400,000.00 $0.00 1.25
SHELBY TOWNSHIP MI 1.25 12/31/1899 62.5
48315 0.16 01/17/1900 1 12/31/1899
800 1921360 001 $120.00 04/19/2000
ELWOOD M. SCHLESINGER 04/19/2010 $9.50 $389,000.00 $12,000.00
22907 N 79TH WAY 03/29/1900 $825,000.00 $229,046.00 0
SCOTTSDALE AZ 0.00 01/01/1900 74.92
85255 0.55 01/17/1900 1 12/31/1899
800 1921634 001 $120.00 06/05/2000
JOYCE M. STEWART 06/02/2010 $8.50 $25,000.00 $2,154.46
1265 HEMPSTEAD RD 01/09/1900 $0.00 $87,267.00 -1
NISKAYUNA NY 1.25 1.25 01/01/1900 66.04
12309 0.28 01/17/1900 1 12/31/1899
800 1921907 001 $120.00 06/30/2000
HOLLY J. FARNHAM 06/29/2010 $8.50 $30,000.00 $21,500.00
5 ROWELL RD 06/03/1900 $0.00 $115,649.00 -1
SANDOWN NH 1.75 1.75 01/01/1900 76.66
03873 0.48 01/17/1900 1 12/31/1899
800 1922608 001 $120.00 06/30/2000
JOSEPH C. HAGAN JR 06/30/2010 $8.50 $44,900.00 $44,813.69
939 OLSEN AVENUE 11/18/1900 $300,000.00 $224,925.00 -1
YARDLEY PA 1.75 1.75 01/01/1900 89.97
19067 0.34 01/17/1900 2 12/31/1899
800 1923010 001 $120.00 07/31/2000
AMY WHITESEL 07/31/2010 $8.50 $40,000.00 $39,597.45
15 WHITETAIL DRIVE 10/12/1900 $270,000.00 $213,600.00 -1
CHADDSFORD PA 2.75 2.75 01/01/1900 94.98
19317 0.41 01/17/1900 1 12/31/1899
800 1923226 001 $120.00 04/19/2000
BRIAN A. DEWITT 04/19/2010 $9.75 $100,000.00 $3,900.00
1013 NOTTINGHAM LANE 01/05/1900 $350,000.00 $170,000.00 0.25
KOKOMO IN 0.25 01/01/1900 77.14
46902 0.14 01/17/1900 1 12/31/1899
800 1924125 001 $120.00 05/03/2000
GREG J. KOUKOL 05/01/2010 $8.50 $60,000.00 $33,627.26
13105 REO DRIVE 08/29/1900 $300,000.00 $102,068.00 -1
LEMONT IL .5 0.50 01/01/1900 54.02
60439 0.39 01/17/1900 2 12/31/1899
800 1924315 001 $120.00 04/28/2000
PHILIP K. DUNAWAY 04/28/2010 $12.00 $10,000.00 $9,915.10
7737 NORTH 650 WEST 03/15/1900 $0.00 $80,000.00 2.5
FAIRLAND IN 2.50 01/01/1900 90
46126 0.21 01/17/1900 1 12/31/1899
800 1925155 001 $120.00 08/07/2000
KENNETH MORIARTY 08/04/2010 $8.50 $31,500.00 $31,500.00
225 LOWELL AVNUE 08/14/1900 $315,000.00 $252,000.00 -1
FLORAL PARK NY 2.75 2.75 01/01/1900 90
11001 0.3 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1925957 001 $120.00 05/01/2000
PETER W. GIRARD, JR. 05/01/2010 $8.50 $40,000.00 $4,000.00
92 STOUGHTON ROAD 01/11/1900 $250,000.00 $132,869.00 -1
EAST WINDSOR CT 1.25 1.25 01/01/1900 69.15
06088 0.39 01/17/1900 1 12/31/1899
800 1926302 001 $120.00 06/30/2000
JUDITH M. POZZETTI 06/30/2010 $8.50 $16,000.00 $15,846.24
635 GLASTONBURY TURNPIKE 04/23/1900 $160,000.00 $112,000.00 -1
PORTLAND CT .75 0.75 01/01/1900 80
06480 0 01/17/1900 1 12/31/1899
800 1926716 001 $120.00 04/28/2000
KEVIN J. FOX 04/14/2010 $8.50 $21,400.00 $15,000.00
5234 WINDHAM WAY 04/17/1900 $214,000.00 $171,200.00 -1
ROCKLIN CA 1.25 1.25 01/01/1900 90
95765 0.39 01/17/1900 1 12/31/1899
800 1926765 001 $120.00 04/28/2000
WILLIAM D. MYERS 04/28/2010 $8.50 $11,000.00 $3,189.28
1679 BEACH ROAD 01/21/1900 $0.00 $88,000.00 -1
WAUKEGAN IL 1.25 1.25 01/01/1900 90
60087 0.25 01/17/1900 1 12/31/1899
800 1926930 001 $120.00 06/07/2000
MARY C. HUGHES 06/07/2010 $8.50 $30,000.00 $27,838.00
1179 WASHINGTON STREET 07/18/1900 $0.00 $141,830.00 -1
GLOUCESTER MA 1 1.00 01/01/1900 57.28
01930 0.27 01/17/1900 2 12/31/1899
800 1927011 001 $120.00 04/12/2000
DEAN A. TALBOTT 04/11/2010 $10.00 $40,000.00 $5,749.14
87-386 KULAHANAI STREET 01/29/1900 $170,000.00 $56,000.00 0.5
WAIANAE HI 0.50 01/01/1900 60
96792 0.4 01/17/1900 1 12/31/1899
800 1927037 001 $120.00 05/15/2000
ROBERT W. KNAUSS 05/09/2010 $8.50 $81,000.00 $80,994.72
30700 SW LADD HILL ROAD 08/06/1901 $425,000.00 $238,191.00 -1
SHERWOOD OR .5 0.50 01/01/1900 75.1
97140 0.49 01/17/1900 3 12/31/1899
800 1927227 001 $120.00 04/27/2000
JOHN D. SHANABARGER 04/27/2010 $8.50 $91,000.00 $8,227.71
1528 SILVER LINDEN 02/23/1900 $192,000.00 $80,000.00 -1
FT WAYNE IN 1.25 1.25 01/01/1900 90
46804 0.35 01/17/1900 1 12/31/1899
800 1927433 001 $120.00 06/26/2000
LAWRENCE KRAMER 06/26/2010 $8.50 $30,600.00 $30,600.00
21 MARY BETH DRIVE 08/07/1900 $306,000.00 $244,800.00 -1
SUFFERN NY 1.75 1.75 01/01/1900 90
10901 0.38 01/17/1900 2 12/31/1899
800 1927672 001 $120.00 04/17/2000
ALVIN W. STEWART 04/17/2010 $12.25 $36,000.00 $2,533.71
12463 MENTZ DRIVE 01/16/1900 $239,500.00 $179,500.00 2.75
BRUCE TOWNSHIP MI 2.75 01/01/1900 89.98
48065 0.25 01/17/1900 1 12/31/1899
800 1927938 001 $120.00 04/24/2000
ANTONIO L. DICAPRIO 04/15/2010 $11.75 $40,000.00 $10,143.53
4023 MARIAVILLE ROAD 02/24/1900 $210,000.00 $124,338.31 2.25
SCHENECTADY NY 2.25 01/01/1900 78.26
12306 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1927995 001 $120.00 06/20/2000
THOMAS S. FELCIANO 06/16/2010 $8.50 $11,700.00 $2,026.26
531 RAYMOND HILL ROAD 01/11/1900 $143,000.00 $117,000.00 -1
MONTVILLE CT 4.25 4.25 01/01/1900 90
06353 0.43 01/17/1900 1 12/31/1899
800 1928860 001 $120.00 04/14/2000
KENNETH D. KLEMM 04/14/2010 $10.50 $165,600.00 $21,500.23
2603 MISTY RIVER LANE 06/22/1900 $480,000.00 $218,391.00 1
DE PERE WI 1.00 01/01/1900 80
54115 0.13 01/17/1900 1 12/31/1899
800 1929231 001 $120.00 05/19/2000
MELISSA A. ORLANDO 05/19/2010 $8.50 $35,000.00 $4,163.98
22 HORTON ROAD 01/29/1900 $180,300.00 $106,500.00 -1
WASHINGTONVILLE NY 1.25 1.25 01/01/1900 78.48
10992 0.48 01/17/1900 1 12/31/1899
800 1929439 001 $120.00 07/03/2000
JOHN P. CARLSON JR 06/26/2010 $8.50 $20,900.00 $20,088.75
1 CASTLETON COURT 05/17/1900 $306,000.00 $237,935.00 -1
MERRIMACK NH 2.75 2.75 01/01/1900 84.59
03054 0.3 01/17/1900 1 12/31/1899
800 1930213 001 $120.00 05/31/2000
DUARTE M. GOUVEIA 05/25/2010 $8.50 $93,000.00 $33,704.73
3320 ROCKY MOUNTAIN DRIVE 03/01/1900 $335,000.00 $175,000.00 -1
SAN JOSE CA 1.25 1.25 01/01/1900 80
95127 0.48 01/17/1900 2 12/31/1899
800 1930254 001 $120.00 04/22/2000
CLAUDIA M. DANIEL 04/18/2010 $10.50 $40,000.00 $1,500.00
915 EAST ORANGE GROVE AVENUE 01/06/1900 $320,000.00 $211,894.00 1
BURBANK CA 1.00 01/01/1900 78.72
91501 0.44 01/17/1900 1 12/31/1899
800 1930668 001 $120.00 05/31/2000
LISA KOLEHMAINEN 05/31/2010 $8.50 $25,000.00 $1,200.00
3364 BENSTEIN 12/30/1899 $0.00 $225,000.00 -1
COMMERCE TOWNSHIP MI .25 0.25 01/01/1900 73.53
48382 0.5 01/17/1900 1 12/31/1899
800 1930676 001 $120.00 04/25/2000
ROY GROVE 04/21/2010 $8.50 $28,500.00 $1,173.63
1693 WOODVIEW 01/07/1900 $122,000.00 $49,500.00 -1
JENISON MI .5 0.50 01/01/1900 63.93
49428 0.49 01/17/1900 1 12/31/1899
800 1930684 001 $120.00 06/21/2000
RICHARD A. GILLESPIE 06/21/2010 $10.00 $75,000.00 $75,000.00
3 WINSTON COURT 09/27/1901 $0.00 $250,000.00 0.5
MEDFORD NJ 1.00 01/01/1900 89.04
08055 0.32 01/17/1900 3 12/31/1899
800 1931054 001 $120.00 06/14/2000
ROBERT M. VARIEUR 06/14/2010 $8.50 $23,200.00 $6,534.11
4991 ELEA CALLE 02/14/1900 $117,900.00 $82,900.00 -1
GULF BREEZE FL 1.25 1.25 01/01/1900 89.99
32561 0.36 01/17/1900 1 12/31/1899
800 1931336 001 $120.00 04/25/2000
DEBORAH R. SALLMAN 04/20/2010 $10.25 $40,000.00 $38,162.50
308 VANBURREN 07/08/1900 $150,000.00 $40,128.00 0.75
RED BUD IL 1.00 01/01/1900 53.42
62278 0.18 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1931773 001 $120.00 05/25/2000
THOMAS E. DULANEY 05/25/2010 $8.50 $39,900.00 $18,000.00
1902 JULIA WAY 05/04/1900 $575,000.00 $456,000.00 -1
MC HENRY IL 1.25 1.25 01/01/1900 90
60050 0.46 01/17/1900 1 12/31/1899
800 1932110 001 $120.00 06/19/2000
ERIC T. DREISBACH 06/12/2010 $8.50 $63,000.00 $59,337.43
575 MISTY 02/19/1901 $310,000.00 $264,280.00 -1
HASTINGS MI 1.25 1.25 01/01/1900 105.57
49058 0.26 01/17/1900 3 12/31/1899
800 1932136 001 $120.00 06/30/2000
FRANK M. BRESCIA 06/30/2010 $8.50 $41,100.00 $5,507.18
13930 TRELLIS END DRIVE 02/10/1900 $0.00 $165,000.00 -1
LOCKPORT IL 1.25 1.25 01/01/1900 90
60441 0.25 01/17/1900 1 12/31/1899
800 1932235 001 $120.00 04/20/2000
RICHARD J. AZZARA 04/20/2010 $10.75 $40,000.00 $4,721.79
307 WINDING BROOK FARM ROAD 01/26/1900 $395,000.00 $254,929.00 1.25
WATERTOWN CT 1.25 01/01/1900 74.67
06795 0.26 01/17/1900 1 12/31/1899
800 1932631 001 $120.00 04/24/2000
SHARON J. DANIELS 04/20/2010 $10.25 $34,000.00 $23,112.00
662 SOUTH 4TH AVENUE 06/20/1900 $0.00 $42,000.00 0.75
OTHELLO WA 0.75 01/01/1900 80
99344 0.36 01/17/1900 1 12/31/1899
800 1932763 001 $120.00 09/28/2000
HEEMA SHAH 09/28/2010 $8.50 $30,100.00 $30,100.00
2003 WINDSOR DRIVE 08/25/1900 $305,000.00 $241,168.00 -1
COLLEGEVILLE PA 1.5 1.50 01/01/1900 89.99
19426 0.36 01/17/1900 2 12/31/1899
800 1932847 001 $120.00 07/17/2000
RODNEY J. ROY 07/13/2010 $8.50 $75,000.00 $45,579.62
770 MEADOW VISTA DRIVE 11/24/1900 $510,000.00 $371,217.00 -1
RENO NV 1.75 1.75 01/01/1900 87.49
89511 0.54 01/17/1900 2 12/31/1899
800 1932987 001 $120.00 06/09/2000
CORINE LAROCHE 06/09/2010 $8.50 $15,000.00 $3,200.00
23 FAIRWAY DRIVE 01/04/1900 $150,000.00 $100,000.00 -1
LUDLOW MA .5 0.50 01/01/1900 79.31
01056 0.45 01/17/1900 1 12/31/1899
800 1933159 001 $120.00 04/19/2000
WILLIAM L. COLLINS 04/19/2010 $10.50 $35,500.00 $7,000.00
715 BROCKMOOR 02/16/1900 $355,000.00 $266,250.00 1
BLOOMFIELD MI 1.00 01/01/1900 85
48304 0.25 01/17/1900 1 12/31/1899
800 1934074 001 $120.00 06/26/2000
GEORGIA S. DANIELS 06/23/2010 $8.50 $35,000.00 $19,847.42
916 NORTH GRANT AVENUE 05/06/1900 $192,000.00 $117,229.00 -1
TACOMA WA 1 1.00 01/01/1900 79.29
98403 0.34 01/17/1900 1 12/31/1899
800 1934520 001 $120.00 04/27/2000
NORMAN E. JAMES 04/25/2010 $8.50 $50,000.00 $44,921.74
1332 ALOHA OE DRIVE 11/19/1900 $0.00 $384,908.00 -1
KAILUA HI 1.25 1.25 01/01/1900 79.07
96734 0.46 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1934694 001 $120.00 04/20/2000
JOHN C. PERODEAU 04/20/2010 $11.00 $64,800.00 $37,000.00
127 VERMONT AVENUE 08/22/1900 $0.00 $70,000.00 1.5
CINCINNATI OH 1.75 01/01/1900 89.99
45215 0.42 01/17/1900 2 12/31/1899
800 1935352 001 $120.00 04/21/2000
ROGER C. LEWIS 04/20/2010 $12.50 $28,800.00 $15,000.00
70 W. TACOMA 04/09/1900 $0.00 $79,102.00 3
CLAWSON MI 3.00 01/01/1900 89.92
48017 0.31 01/17/1900 1 12/31/1899
800 1935675 001 $120.00 05/13/2000
GOPI S. GURRAM 05/11/2010 $8.50 $55,000.00 $54,979.31
2 VILLANOVA 01/30/1901 $550,000.00 $440,000.00 -1
IRVINE CA 1.75 1.75 01/01/1900 90
92606 0.52 01/17/1900 3 12/31/1899
800 1936269 001 $120.00 06/16/2000
TERESA D. HARGROVE 06/16/2010 $8.50 $34,500.00 $13,150.04
10212 WINDBLUFF DRIVE 03/22/1900 $167,500.00 $74,250.00 -1
RICHMOND VA .75 0.75 01/01/1900 65.91
23233 0.45 01/17/1900 1 12/31/1899
800 1936327 001 $120.00 05/05/2000
DEAN Y. WATANABE 05/05/2010 $8.50 $50,000.00 $28,537.20
114 AIKAHI LOOP 07/24/1900 $0.00 $259,014.00 -1
KAILUA HI 1.25 1.25 01/01/1900 77.25
96734 0.26 01/17/1900 2 12/31/1899
800 1936392 001 $120.00 04/24/2000
STUART K. CAMPBELL 04/24/2010 $11.25 $70,000.00 $1,391.54
2223 DUDLEY ST 01/12/1900 $329,000.00 $200,000.00 1.75
PASADENA CA 1.75 01/01/1900 82.07
91104 0.37 01/17/1900 1 12/31/1899
800 1936426 001 $120.00 05/04/2000
EILEEN MCBRIDE 05/04/2010 $8.50 $21,400.00 $1,378.00
113 UNDERCLIFF COURT 01/01/1900 $0.00 $149,550.00 -1
RIDGEWOOD NJ 1.5 1.50 01/01/1900 89.97
07450 0.49 01/17/1900 1 12/31/1899
800 1936756 001 $120.00 05/10/2000
MICHELLE L. RICHARDS 05/10/2010 $8.50 $21,600.00 $20,000.00
1223 HEITSCH STREET 05/23/1900 $148,000.00 $108,000.00 -1
WATERFORD MI 1.5 1.50 01/01/1900 87.57
48328 0.31 01/17/1900 1 12/31/1899
800 1936947 001 $120.00 04/25/2000
THOMAS E. GEORGE 04/19/2010 $10.75 $48,800.00 $16,651.97
5773 PARKCREST DRIVE 05/07/1900 $489,000.00 $390,400.00 1.25
LA VERNE CA 1.25 01/01/1900 90
91750 0.35 01/17/1900 1 12/31/1899
800 1937184 001 $120.00 04/21/2000
MARK A. PRINCE 04/21/2010 $11.00 $36,700.00 $5,153.95
1218 SOARING EAGLE DRIVE 02/06/1900 $370,000.00 $293,600.00 1.5
GREENWOOD IN 1.50 01/01/1900 90
46143 0.3 01/17/1900 1 12/31/1899
800 1937457 001 $120.00 06/09/2000
JAMES G. SAFFO 06/09/2010 $8.50 $33,000.00 $5,000.00
180 HIMMEL ROAD 02/18/1900 $0.00 $235,000.00 -1
MOSCOW MILLS MO .5 0.50 01/01/1900 80
63362 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1937523 001 $120.00 07/14/2000
JOHN D. STRAUSS 07/14/2010 $8.50 $35,000.00 $16,191.35
5838-D JERGENS ROAD 05/11/1900 $150,000.00 $100,000.00 -1
NINE MILE FALLS WA 3.25 3.25 01/01/1900 90
99026 0.4 01/17/1900 1 12/31/1899
800 1937747 001 $120.00 06/02/2000
CARL E. STAEHLE 06/02/2010 $8.50 $73,100.00 $13,844.09
33003 N STONE MANOR DRIVE 04/10/1900 $359,000.00 $250,000.00 -1
GRAYSLAKE IL 1.75 1.75 01/01/1900 90
60030 0.4 01/17/1900 1 12/31/1899
800 1938026 001 $120.00 06/02/2000
ALEXIS L. MULLER 06/01/2010 $8.50 $25,000.00 $2,050.00
2803 HAVERFORD ROAD 01/03/1900 $0.00 $33,750.00 -1
ARDMORE PA .5 0.50 01/01/1900 48.96
19003 0.53 01/17/1900 1 12/31/1899
800 1938182 001 $120.00 04/24/2000
LEON M. MCDANIEL 04/24/2010 $8.50 $100,000.00 $72,951.58
4811 TRAILVIEW DRIVE 06/05/1901 $660,000.00 $460,000.00 -1
WEST BLOOMFIELD MI 1.5 1.50 01/01/1900 84.85
48322 0.27 01/17/1900 3 12/31/1899
800 1938331 001 $120.00 06/15/2000
JOHN C. KIRBY 06/15/2010 $13.00 $21,000.00 $4,591.87
460 EVANRUDE LANE 02/21/1900 $122,000.00 $100,847.00 3.5
SANDSTON VA 3.50 01/01/1900 99.88
23150 0.42 01/17/1900 1 12/31/1899
800 1938950 001 $120.00 04/21/2000
JAMES D. FRYMAN 04/21/2010 $12.00 $14,900.00 $3,914.79
3441 ROBIN AVENUE SW 01/28/1900 $111,000.00 $85,000.00 2.5
WYOMING MI 2.50 01/01/1900 90
49509 0.26 01/17/1900 1 12/31/1899
800 1939156 001 $120.00 04/24/2000
RICHARD J. TICHVON 04/24/2010 $9.75 $154,000.00 $56,896.22
7795 KNOX RD 02/21/1901 $0.00 $0.00 0.25
PORTLAND MI 0.75 12/31/1899 79.38
48875 0.25 01/17/1900 3 12/31/1899
800 1939446 001 $120.00 04/22/2000
JAY S. MALKOFF 04/21/2010 $9.50 $171,300.00 $61,410.01
4423 HERITAGE GLEN LANE 11/22/1900 $530,000.00 $252,700.00 0
SAN DIEGO CA 0.50 01/01/1900 80
92130 0.62 01/17/1900 3 12/31/1899
800 1939768 001 $120.00 04/21/2000
DAN A. GUDENKAUF 04/21/2010 $10.50 $90,700.00 $44,224.83
9225 STRATTON COURT 11/15/1900 $325,000.00 $201,800.00 1
FISHERS IN 1.25 01/01/1900 90
46038 0.43 01/17/1900 2 12/31/1899
800 1939883 001 $120.00 08/28/2000
DAVID A. BRAUER 08/28/2010 $8.50 $31,100.00 $31,046.24
18433 RIVERSIDE DRIVE 08/11/1900 $314,000.00 $249,520.00 -1
BERVERLY HILLS MI 2.5 2.50 01/01/1900 89.37
48025 0.47 01/17/1900 2 12/31/1899
800 1939909 001 $120.00 08/03/2000
TODD SENSENY 07/26/2010 $8.50 $42,300.00 $22,867.65
4320 WEST 800 SOUTH 05/24/1900 $150,000.00 $77,624.00 -1
SOUTH WHITLEY IN .25 0.25 01/01/1900 79.95
46787 0.48 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1940014 001 $120.00 06/15/2000
LAWRENCE D. VAN GELS 06/14/2010 $8.50 $21,400.00 $20,915.37
13168 STRAWBERRY WAY 05/30/1900 $183,000.00 $125,000.00 -1
SAINT LOUIS MO .75 0.75 01/01/1900 80
63146 0.52 01/17/1900 1 12/31/1899
800 1940527 001 $120.00 04/26/2000
TREVOR S. WEAVER 04/26/2010 $8.50 $15,300.00 $11,312.60
1222 ROSELAND AVENUE 03/19/1900 $97,000.00 $72,000.00 -1
KALAMAZOO MI 1.5 1.50 01/01/1900 90
49001 0.38 01/17/1900 1 12/31/1899
800 1940691 001 $120.00 04/28/2000
SCOTT J. PLOWMAN 04/24/2010 $9.75 $31,500.00 $13,500.00
3981 SOUTH COUNTY LINE ROAD 04/20/1900 $124,000.00 $67,700.00 0.25
FENWICK MI 0.25 01/01/1900 80
48884 0.31 01/17/1900 1 12/31/1899
800 1940931 001 $120.00 08/02/2000
ROBERT A. BEAN 08/02/2010 $8.50 $29,000.00 $2,800.00
2226 SWEETWATER CREEK DRIVE 01/14/1900 $197,000.00 $154,950.00 -1
FORT COLLINS CO 2.5 2.50 01/01/1900 94.95
80528 0.44 01/17/1900 1 12/31/1899
800 1941061 001 $120.00 04/24/2000
DENIS B. SHOEMAKER 04/21/2010 $10.75 $36,600.00 $2,478.91
1770 VIA ARROYO 01/12/1900 $366,000.00 $292,800.00 1.25
LA VERNE CA 1.25 01/01/1900 90
91750 0.28 01/17/1900 1 12/31/1899
800 1941111 001 $120.00 06/22/2000
EDWARD J. OLIVER 06/16/2010 $8.50 $67,500.00 $67,206.97
53-791 KAMEHAMEHA HWY 04/29/1901 $454,000.00 $337,500.00 -1
HAUULA HI 1.5 1.50 01/01/1900 90
96717 0.4 01/17/1900 3 12/31/1899
800 1941319 001 $120.00 04/28/2000
PAUL T. PHALEN 04/28/2010 $8.50 $78,000.00 $75,000.00
547 SHREWSBURY DRIVE 04/15/1901 $660,000.00 $450,000.00 -1
CLARKSTON MI .25 0.25 01/01/1900 80
48348 0.32 01/17/1900 3 12/31/1899
800 1941558 001 $120.00 05/30/2000
PETER LARKIN 05/20/2010 $8.50 $50,000.00 $5,415.36
109 E. CHIPPEY COLE RD. 01/31/1900 $325,000.00 $149,306.00 -1
MILFORD PA .5 0.50 01/01/1900 61.33
18337 0.4 01/17/1900 1 12/31/1899
800 1941590 001 $120.00 05/24/2000
MARK T. HARRIS 05/24/2010 $10.75 $34,200.00 $14,000.00
4312 AYRSHIRE COURT 05/06/1900 $345,000.00 $273,600.00 1.25
NAPERVILLE IL 1.25 01/01/1900 90
60564 0.34 01/17/1900 1 12/31/1899
800 1941798 001 $120.00 06/27/2000
PATRICIA L. WOODY 06/27/2010 $8.50 $35,000.00 $31,761.81
213 SANDY POINT LANE 08/19/1900 $383,500.00 $252,600.00 -1
LAKE ZURICH IL .5 0.50 01/01/1900 74.99
60047 0.64 01/17/1900 2 12/31/1899
800 1941996 001 $120.00 05/11/2000
CHRISTINE L. GERBER 05/09/2010 $8.50 $25,000.00 $21,549.47
83 EAST MAIN STREET 05/25/1900 $152,500.00 $61,988.00 -1
DALLASTOWN PA .5 0.50 01/01/1900 57.04
17313 0.17 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1942101 001 $120.00 09/14/2000
RICHARD R. STANULIS 09/14/2010 $8.50 $18,200.00 $17,697.05
2041 LOST MEADOW LANE 05/08/1900 $0.00 $145,900.00 -1
CONYERS GA 1.25 1.25 01/01/1900 89.97
30094 0.28 01/17/1900 1 12/31/1899
800 1942176 001 $120.00 04/24/2000
GREGORY J. DEMARS 04/24/2010 $12.25 $21,500.00 $11,500.00
12638 SE RAMONA STREET 03/25/1900 $148,500.00 $111,375.00 2.75
PORTLAND OR 2.75 01/01/1900 89.48
97236 0.51 01/17/1900 1 12/31/1899
800 1942259 001 $120.00 07/15/2000
PATRICK J. SCHLAF 06/02/2010 $8.50 $75,300.00 $57,808.50
1081 SOUTH REXFORD LANE 01/18/1901 $411,000.00 $253,460.76 -1
ANAHIEM CA .5 0.50 01/01/1900 79.99
92808 0.42 01/17/1900 3 12/31/1899
800 1942440 001 $120.00 05/08/2000
ANDRES L. ROLDAN JR 05/08/2010 $8.50 $40,000.00 $7,369.94
5928 MUSICK AVENUE 02/12/1900 $275,000.00 $166,417.00 -1
NEWARK CA 1.25 1.25 01/01/1900 75.06
94560 0.45 01/17/1900 1 12/31/1899
800 1943257 001 $120.00 06/28/2000
MARK L. PARSONS 06/28/2010 $11.75 $16,100.00 $3,932.79
1898 N EAGER ROAD 02/06/1900 $169,000.00 $135,200.00 2.25
HOWELL MI 2.25 01/01/1900 89.53
48843 0.34 01/17/1900 1 12/31/1899
800 1943299 001 $120.00 04/26/2000
LELAND F. KITE 04/25/2010 $8.50 $100,000.00 $6,602.44
6254 CLOVERHILL DRIVE 01/27/1900 $423,000.00 $93,000.00 -1
SAN JOSE CA .5 0.50 01/01/1900 45.63
95120 0.36 01/17/1900 1 12/31/1899
800 1943349 001 $120.00 06/30/2000
KRISTEN L. POPE 06/30/2010 $8.50 $44,200.00 $43,825.57
416 11/11/1900 $330,000.00 $252,700.00 -1
COPPER MOUNTAIN CO 3.25 3.25 01/01/1900 90
80435 0.56 01/17/1900 2 12/31/1899
800 1943455 001 $120.00 06/16/2000
MICHAEL A. FEYERS 06/09/2010 $8.50 $10,000.00 $5,832.22
16 MARGARET DRIVE 02/10/1900 $109,000.00 $77,200.00 -1
WYOMISSING HILLS PA .75 0.75 01/01/1900 80
19609 0.15 01/17/1900 1 12/31/1899
800 1943497 001 $120.00 05/03/2000
MATTHEW S. ROELL 04/28/2010 $8.50 $20,000.00 $18,381.58
1949 EMERSON AVE 05/13/1900 $0.00 $62,003.00 -1
CINCINNATI OH 1.25 1.25 01/01/1900 79.62
45239 0.3 01/17/1900 1 12/31/1899
800 1943992 001 $120.00 06/05/2000
VALERIE L. CURRAN 05/31/2010 $8.50 $12,000.00 $10,338.36
27 5-E FOX MEADOW RD 03/14/1900 $92,000.00 $52,049.67 -1
LEOMINSTER MA .5 0.50 01/01/1900 69.62
01453 0.39 01/17/1900 1 12/31/1899
800 1944313 001 $120.00 05/04/2000
LINDA M. WATTS 05/04/2010 $8.50 $40,000.00 $28,089.43
459 OLD WARREN ROAD 05/27/1900 $0.00 $120,728.00 -1
SWANSEA MA 1 1.00 01/01/1900 77.65
02777 0.37 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1944438 001 $120.00 04/26/2000
THOMAS H. SATTERLEY 04/26/2010 $10.75 $33,100.00 $1,867.40
884 61ST STREET SE 01/06/1900 $90,000.00 $47,850.00 1.25
KENTWOOD MI 1.25 01/01/1900 89.94
49508 0.32 01/17/1900 1 12/31/1899
800 1944495 001 $120.00 05/15/2000
AARON GENDREAU 05/15/2010 $8.50 $40,000.00 $21,291.17
236 MILTON STREET 05/27/1900 $0.00 $113,940.00 -1
FALL RIVER MA 1.75 1.75 01/01/1900 79.35
02720 0.4 01/17/1900 1 12/31/1899
800 1944719 001 $120.00 05/02/2000
MICHAEL F. TANNER 04/27/2010 $8.50 $59,100.00 $39,988.77
1699 HENRIETTA 10/14/1900 $615,000.00 $471,900.00 -1
BIRMINGHAM MI 2.5 2.50 01/01/1900 90
48009 0.38 01/17/1900 2 12/31/1899
800 1944818 001 $120.00 05/01/2000
DAVID C. HANSON 05/01/2010 $8.50 $56,000.00 $15,129.64
12830 54TH AVENUE NORTH 04/08/1900 $310,000.00 $223,000.00 -1
PLYMOUTH MN 2.5 2.50 01/01/1900 90
55442 0.53 01/17/1900 1 12/31/1899
800 1944933 001 $120.00 07/05/2000
ANILBHAI T. GAJJAR 07/05/2010 $8.50 $16,500.00 $16,500.00
176 FIAT AVENUE 04/28/1900 $165,000.00 $132,000.00 -1
ISELIN NJ 1.75 1.75 01/01/1900 90
08830 0.33 01/17/1900 1 12/31/1899
800 1945484 001 $120.00 05/04/2000
HEATHER E. HEDENSCHAU 05/03/2010 $8.50 $50,000.00 $14,900.00
13-872 MALAMA STREET 03/16/1900 $0.00 $126,244.00 -1
PAHOA HI 1 1.00 01/01/1900 78.33
96778 0.38 01/17/1900 1 12/31/1899
800 1945500 001 $120.00 06/16/2000
TODD A. HERSEY 06/16/2010 $8.50 $25,500.00 $3,561.29
4 WYNDBROOK CIRCLE 01/23/1900 $256,000.00 $204,000.00 -1
EXETER NH 1.5 1.50 01/01/1900 90
03833 0.28 01/17/1900 1 12/31/1899
800 1945914 001 $120.00 05/02/2000
JOSEPH M. BROWN 05/02/2010 $8.50 $10,000.00 $2,076.45
1114 WOLF RUN 01/15/1900 $140,000.00 $97,483.00 -1
LANSING MI 1 1.00 01/01/1900 76.77
48917 0.25 01/17/1900 1 12/31/1899
800 1945948 001 $120.00 05/15/2000
CLARISSA Z. FLOMERFELT 05/15/2010 $8.50 $14,600.00 $4,676.00
3 MOUNT AIRY DRIVE 02/01/1900 $158,000.00 $115,000.00 -1
CENTREVILLE DE 1.5 1.50 01/01/1900 90
19807 0.46 01/17/1900 1 12/31/1899
800 1946771 001 $120.00 05/15/2000
JOHN F. BLAWIE 05/05/2010 $8.50 $40,000.00 $4,973.93
42 WALNUT TREE HILL ROAD 02/04/1900 $325,000.00 $213,251.00 -1
NEWTOWN CT 1.5 1.50 01/01/1900 77.92
06482 0.38 01/17/1900 1 12/31/1899
800 1947043 001 $120.00 05/09/2000
ROY E. HILLMAN 05/08/2010 $8.50 $39,200.00 $1,654.70
73 ICE HARBOR DAM 01/11/1900 $200,000.00 $120,736.00 -1
PASCO WA 1.25 1.25 01/01/1900 79.97
99301 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1947191 001 $120.00 05/02/2000
CHASE T. RABOIN 05/02/2010 $8.50 $40,000.00 $18,729.81
2714 AQUARIUS 05/14/1900 $0.00 $142,171.00 -1
GREEN BAY WI 0.00 01/01/1900 79.21
54311 0.34 01/17/1900 1 12/31/1899
800 1947373 001 $120.00 06/21/2000
GREGORY P. BENOIT 06/21/2010 $8.50 $40,000.00 $1,468.02
4660 PLAINS ROAD 01/10/1900 $0.00 $94,493.00 -1
GEORGIA VT 1.5 1.50 01/01/1900 79.11
05468 0.3 01/17/1900 1 12/31/1899
800 1947621 001 $120.00 05/05/2000
PETE NICO JR 05/05/2010 $8.50 $233,600.00 $8,226.08
7387 OAKSTONE DRIVE 02/27/1900 $0.00 $238,354.00 -1
CLARKSTON MI .25 0.25 01/01/1900 79.99
48348 0.4 01/17/1900 1 12/31/1899
800 1947753 001 $120.00 05/09/2000
KENNETH E. WEISS II 05/04/2010 $13.00 $11,500.00 $8,031.60
4970 QUEENSBURY ROAD 03/06/1900 $0.00 $88,418.00 3.5
HUBER HEIGHTS OH 3.5 3.50 01/01/1900 99.92
45425 0.23 01/17/1900 1 12/31/1899
800 1947944 001 $120.00 07/27/2000
CHRIS E. BERGMAN 07/27/2010 $8.50 $91,400.00 $34,102.54
10712 W COOPER LANE 09/02/1900 $323,000.00 $215,378.76 -1
LITTLETON CO 2.75 2.75 01/01/1900 94.98
80127 0.19 01/17/1900 1 12/31/1899
800 1947951 001 $120.00 05/05/2000
TIM SCHNEIDER 05/05/2010 $8.50 $40,500.00 $8,449.78
17705 ICON TRAIL 03/01/1900 $0.00 $119,778.00 -1
LAKEVILLE MN .25 0.25 01/01/1900 79.97
55044 0.38 01/17/1900 1 12/31/1899
800 1948033 001 $120.00 05/05/2000
DOLORES K. KNABE 05/04/2010 $8.50 $15,000.00 $14,821.38
5909 CENTRAL AVE 04/09/1900 $93,000.00 $61,135.00 -1
BALTIMORE MD 1.75 1.75 01/01/1900 81.87
21207 0.34 01/17/1900 1 12/31/1899
800 1948389 001 $120.00 05/27/2000
CLAIR M. HILL 05/05/2010 $8.50 $25,100.00 $8,264.73
11501 HANKO DRIVE 02/27/1900 $0.00 $53,259.00 -1
CAZENOVIA WI 2.25 2.25 01/01/1900 79.96
53924 0.38 01/17/1900 1 12/31/1899
800 1948587 001 $120.00 05/02/2000
JAISRI PERSAD 05/02/2010 $8.50 $31,000.00 $1,802.32
LOT 135 LILY LANE 01/12/1900 $211,000.00 $157,600.00 -1
ROMEOVILLE IL 1.75 1.75 01/01/1900 89.75
60446 0.45 01/17/1900 1 12/31/1899
800 1948926 001 $120.00 05/05/2000
SHERRY L. KOONZE 05/05/2010 $8.50 $20,000.00 $13,980.71
1414 SCENIC STREET 02/24/1900 $0.00 $85,000.00 -1
LEHIGH ACRES FL 2.5 2.50 01/01/1900 89.82
33936 0.5 01/17/1900 1 12/31/1899
800 1949049 001 $120.00 05/04/2000
GEORGE T. OPPENHEIMER 05/02/2010 $8.50 $20,000.00 $15,400.00
2217 PRIMROSE DR 04/18/1900 $0.00 $7,610.00 -1
FORT COLLINS CO 1 1.00 01/01/1900 23.01
80526 0.24 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1949056 001 $120.00 06/16/2000
JOHN A. PETTI 06/16/2010 $8.50 $12,500.00 $5,505.83
1124 PEARL STREET 01/29/1900 $118,000.00 $83,500.00 -1
PHILLIPSBURG NJ 1.5 1.50 01/01/1900 88.48
08865 0.4 01/17/1900 1 12/31/1899
800 1949114 001 $120.00 05/03/2000
DON JONES 05/03/2010 $8.50 $130,000.00 $81,367.81
8 EDGEWOOD DRIVE 05/01/1901 $0.00 $0.00 -1
NEWNAN GA .25 0.25 12/31/1899 54.17
30263 0.41 01/17/1900 3 12/31/1899
800 1949189 001 $120.00 06/29/2000
SANDOR NAGY 06/29/2010 $8.50 $36,000.00 $35,509.90
1224 SIDE HILL ROAD 09/13/1900 $383,000.00 $250,000.00 -1
CHESHIRE CT 1 1.00 01/01/1900 74.77
06410 0.24 01/17/1900 2 12/31/1899
800 1949262 001 $120.00 05/15/2000
MATTHEW D. WIRTH 05/10/2010 $8.50 $52,800.00 $51,465.93
ROUTE 112 11/23/1900 $0.00 $99,177.00 -1
BAR MILLS ME .5 0.50 01/01/1900 79.99
04004 0.31 01/17/1900 3 12/31/1899
800 1949486 001 $120.00 05/05/2000
DON R. SHIPLEY JR 05/05/2010 $8.50 $14,000.00 $13,558.63
1201 MURPHY AVE 03/26/1900 $67,500.00 $40,000.00 -1
CONNELLSVILLE PA .75 0.75 01/01/1900 80
15425 0.14 01/17/1900 1 12/31/1899
800 1949510 001 $120.00 05/02/2000
MARTIN J. BRESNAHAN 05/02/2010 $8.50 $25,000.00 $10,962.57
7011 COLEMAN RD. 03/19/1900 $0.00 $118,267.00 -1
EAST LANSING MI .25 0.25 01/01/1900 79.59
48823 0.35 01/17/1900 1 12/31/1899
800 1949536 001 $120.00 05/18/2000
CHRISTY L. FLYNN 05/11/2010 $8.50 $64,000.00 $25,025.65
23141 CALIFA STREET 06/04/1900 $345,000.00 $211,928.00 -1
WOODLAND HILLS CA 1 1.00 01/01/1900 79.98
91367 0.18 01/17/1900 2 12/31/1899
800 1949965 001 $120.00 05/03/2000
TIMOTHY M. JANKOWIAK 05/03/2010 $8.50 $27,500.00 $1,300.00
255 DEERWOOD LANE 01/02/1900 $225,000.00 $175,000.00 -1
GRAND ISLAND NY 1.25 1.25 01/01/1900 90
14072 0.39 01/17/1900 1 12/31/1899
800 1950138 001 $120.00 05/03/2000
MCARTHOR LYONS 05/03/2010 $11.00 $12,600.00 $3,273.70
1190 PEACHTREE DR 01/29/1900 $60,000.00 $41,400.00 1.5
MT MORRIS MI 1.50 01/01/1900 90
48458 0.11 01/17/1900 1 12/31/1899
800 1950179 001 $120.00 06/13/2000
FRANK T. BENTLEY 06/08/2010 $8.50 $21,500.00 $15,051.33
27157 JOHN DRIVE 04/17/1900 $325,000.00 $271,000.00 -1
NEW BOSTON MI 1.5 1.50 01/01/1900 90
48164 0.36 01/17/1900 1 12/31/1899
800 1950377 001 $120.00 06/26/2000
RICHARD H. DALTON JR 06/26/2010 $8.50 $9,800.00 $9,800.00
4 BANTA PLACE 03/10/1900 $365,000.00 $252,700.00 -1
NEW CITY NY .5 0.50 01/01/1900 72.02
10956 0.51 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1950443 001 $120.00 06/28/2000
DALE A. BACIK 06/28/2010 $8.50 $57,600.00 $57,184.17
164 COPPER ROAD 306 02/17/1901 $387,900.00 $252,700.00 -1
COPPER MOUNTAIN CO 1.25 1.25 01/01/1900 80
80443 0.48 01/17/1900 3 12/31/1899
800 1950500 001 $120.00 06/26/2000
EDWIN B. ROBINSON 06/13/2010 $8.50 $15,000.00 $4,426.19
314 WATERMAN ROAD 01/31/1900 $86,000.00 $32,253.00 -1
CLAIRTON PA .75 0.75 01/01/1900 54.95
15025 0.31 01/17/1900 1 12/31/1899
800 1950575 001 $120.00 05/17/2000
THOMAS P. WEED 05/01/2010 $8.50 $10,300.00 $1,456.28
5705 S MARTIN STREET 01/09/1900 $103,000.00 $82,400.00 -1
SPOKANE WA 1.5 1.50 01/01/1900 90
99223 0.58 01/17/1900 1 12/31/1899
800 1951177 001 $120.00 05/09/2000
PATRICK RISSE 05/05/2010 $8.50 $32,000.00 $23,226.71
211 MICHAELSON ROAD 05/11/1900 $220,000.00 $106,638.00 -1
ROCHESTER MI .25 0.25 01/01/1900 63.02
48307 0.26 01/17/1900 1 12/31/1899
800 1951433 001 $120.00 05/27/2000
LYNN MROCZEK 05/20/2010 $8.50 $26,000.00 $14,472.91
13284 OPAL LN 05/29/1900 $0.00 $95,326.00 -1
WEST PALM BEACH FL 1.75 1.75 01/01/1900 89.87
33414 0.3 01/17/1900 1 12/31/1899
800 1951540 001 $120.00 06/30/2000
MICHAEL P. SHEEHY 06/26/2010 $8.50 $11,700.00 $5,286.29
21222 LARKSPUR 02/08/1900 $144,000.00 $125,022.00 -1
FARMINGTON MI 2.25 2.25 01/01/1900 94.95
48336 0.36 01/17/1900 1 12/31/1899
800 1951615 001 $120.00 07/12/2000
FRANK LEO 07/12/2010 $8.50 $61,700.00 $36,681.61
1613 HEWLETT AVENUE 09/13/1900 $313,000.00 $215,000.00 -1
HEWLETT NY 1 1.00 01/01/1900 89.98
11557 0.45 01/17/1900 2 12/31/1899
800 1951813 001 $120.00 05/05/2000
WILLIAM R. MCKITRICK 05/05/2010 $8.50 $50,000.00 $9,426.35
25120 AUSTIN 03/07/1900 $275,000.00 $135,635.00 -1
NEW BOSTON MI 1 1.00 01/01/1900 67.5
48164 0.39 01/17/1900 1 12/31/1899
800 1952118 001 $120.00 05/09/2000
ELEANOR T. SAFIE 05/09/2010 $8.50 $55,600.00 $2,335.46
1586 SHEFFIELD 01/17/1900 $215,000.00 $116,378.00 -1
BIRMINGHAM MI .5 0.50 01/01/1900 79.99
48009 0.31 01/17/1900 1 12/31/1899
800 1952167 001 $120.00 05/11/2000
WILLIAM J. SAUNDERS 05/11/2010 $8.50 $40,000.00 $15,287.97
122 WASHINGTON STREET 03/05/1900 $225,000.00 $139,000.00 -1
HACKETTSTOWN NJ .5 0.50 01/01/1900 79.56
07840 0.2 01/17/1900 1 12/31/1899
800 1952217 001 $120.00 06/28/2000
JOHN AURRICHIO 06/28/2010 $8.50 $99,500.00 $43,000.00
55 WILLOW RIDGE ROAD 11/05/1900 $370,000.00 $252,000.00 -1
SMITHTOWN NY 2.5 2.50 01/01/1900 95
11787 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1952647 001 $120.00 05/08/2000
MICHAEL W. SWARTHOUT 05/08/2010 $8.50 $99,900.00 $50,000.00
4218 REBECCA CIRCLE UNIT #7 12/25/1900 $400,000.00 $204,808.00 -1
COMMERCE TOWNSHIP MI .5 0.50 01/01/1900 76.18
48390 0.42 01/17/1900 2 12/31/1899
800 1952787 001 $120.00 05/16/2000
BRIAN K. LEIRSTEIN 05/16/2010 $8.50 $46,000.00 $5,577.99
1612 DANCER DRIVE 01/24/1900 $175,000.00 $93,970.91 -1
ROCHESTER MI .25 0.25 01/01/1900 79.98
48307 0.23 01/17/1900 1 12/31/1899
800 1952969 001 $120.00 05/10/2000
JUDITH L. POSNER 05/10/2010 $8.50 $100,000.00 $3,176.92
42031 JASON DR 01/20/1900 $145,000.00 $6,220.00 -1
CLINTON TOWNSHIP MI 1 1.00 01/01/1900 73.26
48038 0.41 01/17/1900 1 12/31/1899
800 1953157 001 $120.00 06/05/2000
BRYAN D. LUTHER 06/05/2010 $8.50 $23,800.00 $3,631.80
284 FIRESIDE DRIVE 01/03/1900 $0.00 $188,000.00 -1
BOZEMAN MT 1.25 1.25 01/01/1900 88.81
59718 0.62 01/14/1900 1 12/31/1899
800 1953553 001 $120.00 05/10/2000
MICHAEL A. MUNRO 05/10/2010 $8.50 $40,000.00 $8,000.00
6222 JOHNSTON ROAD 01/12/1900 $0.00 $90,599.00 -1
GUILDERLAND NY 1.5 1.50 01/01/1900 65.3
12084 0.28 01/17/1900 1 12/31/1899
800 1953561 001 $120.00 05/11/2000
JOHN B. MARZION 05/11/2010 $10.00 $38,700.00 $15,924.15
1849 MISTY MEADOW LANE 03/04/1900 $210,000.00 $129,300.00 0.5
LAPEER MI 0.50 01/01/1900 80
48446 0.44 01/17/1900 1 12/31/1899
800 1953579 001 $120.00 05/05/2000
FREDERICK H. ELLIOTT 05/05/2010 $8.50 $30,700.00 $4,000.00
5070 EAST HIGHLAND 01/18/1900 $212,000.00 $149,450.00 -1
HOWELL MI 2.75 2.75 01/01/1900 84.98
48843 0.43 01/17/1900 1 12/31/1899
800 1953587 001 $120.00 08/29/2000
MARC SERPA 03/23/2010 $8.50 $20,000.00 $10,140.00
2514 17TH AVE 05/11/1900 $0.00 $79,309.00 -1
KINGSBURG CA 1 1.00 01/01/1900 79.45
93631 0.26 01/17/1900 1 12/31/1899
800 1953959 001 $120.00 06/23/2000
THOMAS G. SIKES 05/19/2010 $8.50 $30,000.00 $20,283.43
4396 FLAJOLE ROAD 05/24/1900 $0.00 $64,222.00 -1
MIDLAND MI 1.25 1.25 01/01/1900 79.71
48642 0.27 01/17/1900 1 12/31/1899
800 1954080 001 $120.00 05/05/2000
JEFFERY S. POTTS 05/05/2010 $8.50 $34,100.00 $2,240.34
2813 LAUREL WOODS BLVD 01/15/1900 $230,000.00 $149,500.00 -1
STOW OH .75 0.75 01/01/1900 80
44224 0.28 01/17/1900 1 12/31/1899
800 1954247 001 $120.00 05/16/2000
DANIEL W. WICIK 05/16/2010 $8.50 $32,400.00 $6,596.88
N5195 EAST 6TH STREET NORTH 02/15/1900 $0.00 $50,000.00 -1
LADYSMITH WI .25 0.25 01/01/1900 80
54848 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1954692 001 $120.00 06/02/2000
PAUL G. CUPP 06/02/2010 $10.25 $15,000.00 $8,011.05
3069 LEAFWOOD DRIVE 03/11/1900 $146,000.00 $96,868.00 0.75
DECATUR GA 0.75 01/01/1900 76.62
30033 0.33 01/17/1900 1 12/31/1899
800 1954940 001 $120.00 09/23/2000
RANDOLPH E. YUCHA 09/23/2010 $8.50 $63,000.00 $42,088.02
3801-03 WEST AVENUE 3803 02/18/1901 $400,000.00 $252,700.00 -1
OCEAN CITY NJ 1 1.00 01/01/1900 79.92
08226 0.41 01/17/1900 2 12/31/1899
800 1955194 001 $120.00 05/10/2000
RAYMOND H. DRESSELHAUS 05/10/2010 $8.50 $26,000.00 $25,920.83
4718 WEST HILLS DRIVE 07/05/1900 $0.00 $208,000.00 -1
TOPEKA KS 1 1.00 01/01/1900 90
66606 0.38 01/17/1900 2 12/31/1899
800 1955319 001 $120.00 05/05/2000
MICHAEL J. WOJCIK 05/05/2010 $8.50 $19,100.00 $1,031.67
35847 PINETREE 01/07/1900 $152,000.00 $117,700.00 -1
LIVONIA MI 1.75 1.75 01/01/1900 90
48150 0.37 01/17/1900 1 12/31/1899
800 1955459 001 $120.00 05/19/2000
MICHAEL W. GRAYSON 05/19/2010 $8.50 $60,000.00 $19,287.75
13258 83RD LANE NORTH 05/01/1900 $139,000.00 $60,000.00 -1
WEST PALM BEACH FL 1.5 1.50 01/01/1900 86.33
33412 0.52 01/17/1900 1 12/31/1899
800 1955483 001 $120.00 05/10/2000
JENO BIBOK 05/10/2010 $8.50 $25,000.00 $24,159.71
49 TRUMAN BLVD 06/24/1900 $214,000.00 $122,718.00 -1
OAKLAND NJ .75 0.75 01/01/1900 69.03
07436 0.39 01/17/1900 1 12/31/1899
800 1955574 001 $120.00 05/10/2000
MARK O'SHAUGHNESSY 05/10/2010 $8.50 $40,000.00 $12,694.52
235 HALVERSON WAY 04/01/1900 $0.00 $171,711.00 -1
DULUTH GA 0.00 01/01/1900 79.89
30097 0.23 01/17/1900 1 12/31/1899
800 1955707 001 $120.00 05/18/2000
PETER HOROSZKO 05/10/2010 $10.75 $100,000.00 $29,493.70
2459 CRYSTAL DRIVE 10/17/1900 $324,000.00 $162,024.00 1.25
SANTA CLARA CA 1.50 01/01/1900 80.87
95051 0.26 01/17/1900 2 12/31/1899
800 1955749 001 $120.00 05/08/2000
TOMMY C. TROUT 05/08/2010 $8.50 $43,000.00 $13,236.41
35252 SHEFFIELD STREET 03/21/1900 $140,000.00 $76,000.00 -1
WESTLAND MI 1.5 1.50 01/01/1900 85
48186 0.27 01/17/1900 1 12/31/1899
800 1955863 001 $120.00 05/08/2000
EVER O. AMAYA 05/08/2010 $8.50 $40,000.00 $15,000.00
14 MORNING GLORY ROAD 04/17/1900 $0.00 $89,488.00 -1
CUMBERLAND RI 1.5 1.50 01/01/1900 79.93
02864 0.44 01/17/1900 1 12/31/1899
800 1956051 001 $120.00 05/05/2000
STEVEN R. BUNCH 05/04/2010 $8.50 $64,000.00 $8,425.04
1639 WEST 220TH STREET 03/01/1900 $580,000.00 $400,000.00 -1
TORRANCE CA .75 0.75 01/01/1900 80
90501 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1956101 001 $120.00 06/29/2000
CELESTE CARACAUSA 06/23/2010 $8.50 $60,000.00 $26,000.00
15 SEQUIN DRIVE 06/15/1900 $175,000.00 $76,600.00 -1
NOANK CT .5 0.50 01/01/1900 78.06
06340 0.31 01/17/1900 2 12/31/1899
800 1956275 001 $120.00 07/07/2000
DONALD E. LANEVILLE 07/07/2010 $8.50 $130,000.00 $2,274.30
2444 HOPWOOD 01/16/1900 $0.00 $250,000.00 -1
CARMEL IN 0.00 01/01/1900 79.23
46032 0.29 01/17/1900 1 12/31/1899
800 1956317 001 $120.00 05/30/2000
JOHN CANISZ 05/30/2010 $8.50 $100,000.00 $10,000.00
1777 PENISTONE 01/17/1900 $500,000.00 $171,280.00 -1
BIRMINGHAM MI 1.25 1.25 01/01/1900 54.26
48009 0.34 01/17/1900 1 12/31/1899
800 1956408 001 $120.00 05/19/2000
NORMAN R. MARSHALL 05/19/2010 $8.50 $51,300.00 $3,731.89
319 DORR DRIVE 01/26/1900 $118,000.00 $35,000.00 -1
GOODLETTSVILLE TN .75 0.75 01/01/1900 73.76
37072 0.44 01/17/1900 1 12/31/1899
800 1956432 001 $120.00 08/18/2000
FERNANDO M. RIOS 08/18/2010 $8.50 $72,500.00 $72,499.90
264 E CRESCENT AVENUE 06/06/1901 $335,000.00 $229,000.00 -1
RAMSEY NJ 2.75 2.75 01/01/1900 90
07446 0.5 01/17/1900 3 12/31/1899
800 1956457 001 $120.00 07/25/2000
JOHN S. LEVIN 07/25/2010 $8.50 $43,400.00 $42,684.06
56 BOSTON ROAD 11/05/1900 $290,000.00 $231,920.00 -1
GROTON MA 2 2.00 01/01/1900 94.97
01450 0.49 01/17/1900 1 12/31/1899
800 1956549 001 $120.00 06/19/2000
MARK J. BALESTRA 06/15/2010 $8.50 $300,000.00 $92,126.69
97 LARCH DRIVE 10/26/1901 $0.00 $578,501.00 -1
ATHERTON CA 0.00 01/01/1900 25.1
94027 0.41 01/17/1900 3 12/31/1899
800 1956796 001 $120.00 05/22/2000
JERRY WORTHY 05/19/2010 $8.50 $25,100.00 $17,834.74
2642 N. SWAN ROAD 05/07/1900 $0.00 $52,586.00 -1
TUCSON AZ .5 0.50 01/01/1900 55.49
85712 0.29 01/17/1900 1 12/31/1899
800 1956846 001 $120.00 05/18/2000
CATHIE SWEENEY 05/18/2010 $8.50 $40,000.00 $14,855.64
1215 RIVER ROAD 03/05/1900 $340,000.00 $165,000.00 -1
UPPER BLACK EDDY PA 1.25 1.25 01/01/1900 60.29
18972 0.45 01/17/1900 1 12/31/1899
800 1956879 001 $120.00 06/06/2000
CLINTON ALDER 06/06/2010 $8.50 $16,500.00 $16,500.00
5151 BOARDWALK DRIVE 4L 03/16/1900 $169,000.00 $134,800.00 -1
FORT COLLINS CO 1.75 1.75 01/01/1900 89.74
80525 0.32 01/17/1900 1 12/31/1899
800 1957042 001 $120.00 05/30/2000
WILLIAM J. MAJEWSKI 05/30/2010 $8.50 $36,300.00 $11,155.77
41535 WILLOWWOOD COURT 03/21/1900 $0.00 $181,500.00 -1
CLINTON TOWNSHIP MI 1.25 1.25 01/01/1900 90
48038 0.41 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1957109 001 $120.00 05/16/2000
DAVID B. DEAN 05/16/2010 $8.50 $21,200.00 $1,900.00
1352 CRAIG ROAD 01/13/1900 $127,000.00 $93,054.00 -1
SAINT LOUIS MO 2.75 2.75 01/01/1900 89.96
63146 0.31 01/17/1900 1 12/31/1899
800 1957166 001 $120.00 05/16/2000
MARTIN OREGEL 05/12/2010 $13.00 $25,000.00 $18,672.53
4618 LA MADERA AVENUE 05/15/1900 $183,000.00 $153,631.00 3.5
EL MONTE CA 3.50 01/01/1900 97.61
91732 0.48 01/17/1900 1 12/31/1899
800 1957539 001 $120.00 05/09/2000
LIANE L. AUPPERLEE 05/09/2010 $10.75 $18,200.00 $4,000.00
944 BEECH SW 02/03/1900 $0.00 $66,350.00 1.25
WYOMING MI 1.25 01/01/1900 89.95
49509 0.29 01/17/1900 1 12/31/1899
800 1958255 001 $120.00 05/24/2000
JOHN P. FRATES JR 05/24/2010 $8.50 $99,500.00 $16,337.55
21 LANDERS DRIVE 05/03/1900 $600,000.00 $222,376.00 -1
BEVERLY MA .25 0.25 01/01/1900 53.65
01915 0.25 01/17/1900 1 12/31/1899
800 1958495 001 $120.00 05/31/2000
ROGER F. CARTER 05/31/2010 $8.50 $84,000.00 $5,000.00
608 PAISLEY COURT 01/14/1900 $128,000.00 $30,000.00 -1
HENDERSONVILLE NC 1.5 1.50 01/01/1900 89.96
28739 0.38 01/17/1900 1 12/31/1899
800 1958883 001 $120.00 06/02/2000
DEBORAH L. AGUINAGA 06/02/2010 $13.25 $27,000.00 $25,312.50
503 WALCK ROAD 10/10/1900 $101,000.00 $73,416.00 3.75
NORTH TONAWANDA NY 3.75 01/01/1900 99.42
14120 0.23 01/17/1900 1 12/31/1899
800 1958891 001 $120.00 05/25/2000
ALISON L. VASEY-WEBSTER 05/25/2010 $8.50 $32,400.00 $11,253.43
554 N. HAVERHILL LANE 03/03/1900 $280,000.00 $219,555.00 -1
SOUTH ELGIN IL 1.25 1.25 01/01/1900 89.98
60177 0.29 01/17/1900 1 12/31/1899
800 1958925 001 $120.00 05/10/2000
RONNIE E. MEYER 05/10/2010 $8.50 $50,000.00 $4,233.34
9756 SUMMERFIELD 01/30/1900 $0.00 $30,700.00 -1
TEMPERANCE MI .25 0.25 01/01/1900 63.05
48182 0.27 01/17/1900 1 12/31/1899
800 1958933 001 $120.00 05/26/2000
DEBORAH A. MARLOW 05/26/2010 $8.50 $12,000.00 $10,025.21
53A ROUTE 113 03/13/1900 $130,000.00 $101,600.00 -1
STOW ME 1.75 1.75 01/01/1900 89.45
04037 0.39 01/17/1900 1 12/31/1899
800 1959147 001 $120.00 05/15/2000
RAYMOND S. MILES 05/08/2010 $8.50 $50,000.00 $1,175.85
181 BRANDYWINE PLACE 05/10/1900 $630,000.00 $503,450.00 -1
CLAYTON CA 1.5 1.50 01/01/1900 87.94
94517 0.39 01/17/1900 1 12/31/1899
800 1959451 001 $120.00 07/14/2000
RODNEY COMPAGNA 07/14/2010 $8.50 $30,000.00 $8,141.94
2 CHURCH STREET 02/27/1900 $110,000.00 $57,249.00 -1
MILTON MILLS NH .75 0.75 01/01/1900 79.32
03852 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1959584 001 $120.00 05/24/2000
MARCO FRASCHELLA 05/24/2010 $8.50 $90,000.00 $1,514.45
558 ACADIA DR 01/11/1900 $345,000.00 $150,000.00 -1
PETALUMA CA .75 0.75 01/01/1900 69.57
94954 0.45 01/17/1900 1 12/31/1899
800 1959691 001 $120.00 08/17/2000
GREGORY P. MCCAULEY 08/17/2010 $8.50 $100,000.00 $65,000.00
8 GOLDEN VALLEY DRIVE 04/13/1901 $429,000.00 $210,000.00 -1
NORTH BRUNSWICK NJ .5 0.50 01/01/1900 73.81
08902 0.45 01/17/1900 3 12/31/1899
800 1959832 001 $120.00 06/09/2000
MICHAEL S. BLANTZ 06/09/2010 $8.50 $42,500.00 $39,556.61
5604 STONEACRE DRIVE 10/12/1900 $428,000.00 $340,000.00 -1
GLEN ALLEN VA 1.5 1.50 01/01/1900 90
23059 0.4 01/17/1900 2 12/31/1899
800 1959949 001 $120.00 06/27/2000
MICHAEL A. ARONSKY 06/27/2010 $8.50 $79,900.00 $79,900.00
219 LADBROKE ROAD 07/29/1901 $799,000.00 $639,200.00 -1
BRYN MAWR PA 1.5 1.50 01/01/1900 90
19010 0.22 01/17/1900 3 12/31/1899
800 1960046 001 $120.00 05/19/2000
LISA BROWN 05/19/2010 $8.50 $100,000.00 $6,630.00
61960 TOPSFIELD 01/20/1900 $0.00 $57,300.00 -1
SOUTH LYON MI .5 0.50 01/01/1900 78.65
48178 0.26 01/17/1900 1 12/31/1899
800 1960624 001 $120.00 06/08/2000
DAVID W. MILLS 06/08/2010 $8.50 $10,000.00 $6,912.50
119 DEERWOOD DR. 01/29/1900 $88,000.00 $70,300.00 -1
HARTSVILLE SC 2.75 2.75 01/01/1900 91.25
29550 0.42 01/17/1900 1 12/31/1899
800 1960723 001 $120.00 05/30/2000
ALTON R. PATE 05/26/2010 $8.50 $35,000.00 $3,100.00
137 MAGNOLIA STREET 01/21/1900 $107,000.00 $35,386.00 -1
HARALSON GA .5 0.50 01/01/1900 65.78
30229 0.29 01/17/1900 1 12/31/1899
800 1960731 001 $120.00 06/15/2000
RITA F. CASEY 06/09/2010 $8.50 $40,000.00 $30,633.52
11 INDIAN ROAD 08/09/1900 $188,000.00 $89,786.00 -1
WAYLAND MA .75 0.75 01/01/1900 69.04
01778 0.35 01/17/1900 2 12/31/1899
800 1960772 001 $120.00 06/14/2000
JOHN A. LEARY 06/06/2010 $8.50 $100,000.00 $25,000.00
320 06/28/1900 $433,000.00 $200,000.00 -1
SALT LAKE CITY UT 1 1.00 01/01/1900 79.81
84121 0.38 01/17/1900 1 12/31/1899
800 1960889 001 $120.00 05/11/2000
JAMES LAFONTAINE 05/11/2010 $8.50 $47,300.00 $8,999.90
9068 BUCKHORN 03/07/1900 $205,000.00 $106,400.00 -1
BRIGHTON MI 0.00 01/01/1900 74.98
48116 0.34 01/17/1900 1 12/31/1899
800 1961119 001 $120.00 06/28/2000
LYMAN Y. NG 06/28/2010 $8.50 $35,500.00 $12,606.31
5123 BUCKLEY DR 04/04/1900 $238,000.00 $177,750.00 -1
YPSILANTI MI 2.75 2.75 01/01/1900 89.98
48197 0.58 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1961309 001 $120.00 05/31/2000
ROBERT K. WHEELER 05/31/2010 $8.50 $78,000.00 $7,524.21
398 KESWICK GLEN DRIVE 02/24/1900 $222,500.00 $100,000.00 -1
KESWICK VA .5 0.50 01/01/1900 80
22947 0.23 01/17/1900 1 12/31/1899
800 1961358 001 $120.00 06/06/2000
DAVID L. SEMLOW 06/05/2010 $8.50 $117,500.00 $107,186.79
2206 OAK HILL DRIVE 01/05/1902 $415,000.00 $214,442.00 -1
SANTA ROSA CA .75 0.75 01/01/1900 79.99
95404 0.65 01/17/1900 3 12/31/1899
800 1961481 001 $120.00 07/07/2000
WILLIAM J. JACOBS 06/05/2010 $8.50 $103,600.00 $94,169.67
2580 LAS LUNAS STREET 11/11/1901 $420,000.00 $232,383.00 -1
PASADENA CA 1.25 1.25 01/01/1900 80
91107 0.5 01/17/1900 3 12/31/1899
800 1961515 001 $120.00 05/23/2000
BRIAN M. MCNALLY 05/23/2010 $8.50 $25,000.00 $9,567.84
15400 PARRISH ROAD 02/05/1900 $154,000.00 $81,677.00 -1
UPPERCO MD 1.25 1.25 01/01/1900 69.27
21155 0.47 01/17/1900 1 12/31/1899
800 1961606 001 $120.00 05/15/2000
DAVID E. FLOLO 05/15/2010 $8.50 $27,700.00 $3,800.00
1052 BRUNSWICK HARBOR 01/26/1900 $107,000.00 $57,810.00 -1
SCHAUMBURG IL .5 0.50 01/01/1900 79.92
60193 0.2 01/17/1900 1 12/31/1899
800 1961846 001 $120.00 05/12/2000
JAMES J. PRICE 05/12/2010 $8.50 $99,000.00 $11,864.82
3020 OAKDALE DRIVE 03/05/1900 $300,000.00 $110,000.00 -1
PINE SPRINGS MN .5 0.50 01/01/1900 69.67
55115 0.36 01/17/1900 1 12/31/1899
800 1962125 001 $120.00 05/15/2000
REX A. BRUNNER 05/15/2010 $8.50 $17,000.00 $11,060.11
48180 NORTH RIDGE ROAD 03/16/1900 $170,000.00 $136,000.00 -1
AMHERST OH 2.75 2.75 01/01/1900 90
44001 0.43 01/17/1900 1 12/31/1899
800 1962182 001 $120.00 06/20/2000
ERIK KOKENY 06/20/2010 $11.25 $23,500.00 $3,000.00
5119 COHOCTAH 01/10/1900 $190,000.00 $128,500.00 1.75
WATERFORD MI 1.75 01/01/1900 80
48327 0.53 01/17/1900 1 12/31/1899
800 1962224 001 $120.00 06/20/2000
JACKIE H. AMMONS 06/20/2010 $8.50 $150,000.00 $5,121.69
2640 HOGAN WAY 01/20/1900 $250,000.00 $40,000.00 -1
CANTON MI 2 2.00 01/01/1900 76.53
48188 0.31 01/17/1900 1 12/31/1899
800 1962356 001 $120.00 06/28/2000
MAJID TEHRANIAN 06/28/2010 $8.50 $50,000.00 $50,000.00
2627 MANOA ROAD 12/25/1900 $0.00 $493,651.00 -1
HONOLULU HI 1.25 1.25 01/01/1900 54.37
96822 0.33 01/17/1900 2 12/31/1899
800 1962430 001 $120.00 07/13/2000
BARRY MAAS 06/07/2010 $8.50 $10,000.00 $6,816.63
4631 N. PALM AVE 02/17/1900 $118,500.00 $83,087.00 -1
FRESNO CA .75 0.75 01/01/1900 78.55
93704 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1962463 001 $120.00 05/25/2000
TIMOTHY S. DEVLIN 05/24/2010 $11.00 $100,000.00 $17,685.64
720 WILSON ROAD NW 06/13/1900 $0.00 $148,000.00 1.5
OLYMPIA WA 1.50 01/01/1900 82.67
98501 0.44 01/17/1900 1 12/31/1899
800 1962547 001 $120.00 05/12/2000
CHARLES R. LOUGHRIGE 05/12/2010 $6.99 $150,000.00 $128,468.81
65560 HAVENRIDGE 04/08/1901 $0.00 $150,288.00 0.25
LENOX TWP MI 0.25 01/01/1900 60.06
48050 0.3 01/17/1900 1 12/31/1899
800 1962612 001 $120.00 06/21/2000
MICKEY L. MCCLENDON 06/21/2010 $8.50 $80,200.00 $80,139.33
324 VANDER LAKES DRIVE 07/31/1901 $405,000.00 $252,700.00 -1
CLOVER SC 2.5 2.50 01/01/1900 87.61
29710 0.49 01/17/1900 3 12/31/1899
800 1962760 001 $120.00 06/21/2000
ROBERT A. CANADAY 06/21/2010 $12.75 $12,000.00 $6,500.84
408 GATEWOOD LANE 03/10/1900 $123,000.00 $109,407.42 3.25
MATTHEWS NC 3.25 01/01/1900 98.71
28105 0.33 01/15/1900 1 12/31/1899
800 1962877 001 $120.00 05/20/2000
RICHARD L. LENZ 05/20/2010 $8.50 $48,000.00 $48,000.00
HC 1, BOX 1145 12/11/1900 $560,000.00 $400,000.00 -1
MILANVILLE PA .5 0.50 01/01/1900 80
18443 0.44 01/17/1900 2 12/31/1899
800 1963073 001 $120.00 06/13/2000
RONNIE J. LAMBERT 06/13/2010 $8.50 $100,000.00 $1,708.42
12203 CARBON HILL COURT 01/13/1900 $275,000.00 $89,744.00 -1
MIDLOTHIAN VA .5 0.50 01/01/1900 69
23113 0.29 01/17/1900 1 12/31/1899
800 1963313 001 $120.00 05/25/2000
CHARLES E. FOWLER 05/25/2010 $9.75 $40,000.00 $18,210.38
9191 SOUTH 50 WEST 06/01/1900 $0.00 $69,382.00 0.25
PENDLETON IN 0.25 01/01/1900 78.13
46064 0.38 01/17/1900 1 12/31/1899
800 1963735 001 $120.00 06/30/2000
KATHERINE HILLMAN 06/30/2010 $8.50 $20,000.00 $19,944.38
189 CHIPMUNK HILL 05/22/1900 $371,000.00 $252,000.00 -1
MOUNTAINSIDE NJ .75 0.75 01/01/1900 73.32
07092 0.32 01/17/1900 1 12/31/1899
800 1963883 001 $120.00 09/08/2000
JOHN W. KETCHUM JR 09/08/2010 $8.50 $9,500.00 $8,933.53
148 MARSHALL TERRACE 03/04/1900 $99,000.00 $83,849.00 -1
DANVILLE VA 4.25 4.25 01/01/1900 94.29
24541 0.38 01/17/1900 1 12/31/1899
800 1964071 001 $120.00 05/27/2000
TERESA WEIKERT 05/18/2010 $8.50 $17,000.00 $16,711.25
244 ARBOR CREST WAY 04/14/1900 $0.00 $75,479.00 -1
SACRAMENTO CA 1 1.00 01/01/1900 79.72
95838 0.29 01/17/1900 1 12/31/1899
800 1964121 001 $120.00 05/16/2000
LAWRENCE M. CROSSAN JR 05/11/2010 $8.50 $65,900.00 $50,000.00
5340 ERICKSON DRIVE 01/22/1900 $0.00 $252,700.00 -1
GRANITE BAY CA 1.25 1.25 01/01/1900 90
95746 0.2 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1964634 001 $120.00 05/19/2000
JON V. OEMIG 05/19/2010 $10.75 $31,400.00 $16,000.00
4822 HILLCREST DRIVE 05/25/1900 $210,000.00 $154,000.00 1.25
CLARKSTON MI 1.25 01/01/1900 88.29
48346 0.26 01/17/1900 1 12/31/1899
800 1965060 001 $120.00 05/18/2000
MAX D. MEDEMA 05/17/2010 $8.50 $40,000.00 $9,587.09
6151 ALPINE WOODS DRIVE 02/28/1900 $0.00 $15,715.00 -1
ANCHORAGE AK 0.00 01/01/1900 11.75
99516 0.22 01/17/1900 1 12/31/1899
800 1965367 001 $120.00 06/19/2000
CRAIG B. DILLON 06/14/2010 $8.50 $50,000.00 $49,623.13
9546 6075 ROAD 12/23/1900 $290,000.00 $214,000.00 -1
MONTROSE CO 4 4.00 01/01/1900 91.03
81401 0.43 01/17/1900 1 12/31/1899
800 1965391 001 $120.00 07/06/2000
MARTIN E. FRITZ 05/12/2010 $8.50 $30,000.00 $22,233.34
7211 N QUAMISH DRIVE 05/28/1900 $307,000.00 $240,000.00 -1
SPOKANE WA 1.5 1.50 01/01/1900 90
99208 0.28 01/17/1900 1 12/31/1899
800 1965904 001 $120.00 06/05/2000
LISA RAEL 05/31/2010 $8.50 $80,000.00 $13,466.84
4436 MILLARD AVE 04/06/1900 $295,000.00 $145,054.00 -1
FREMONT CA .75 0.75 01/01/1900 76.29
94538 0.5 01/17/1900 1 12/31/1899
800 1965987 001 $120.00 05/30/2000
HECTOR GARIBAY 05/27/2010 $8.50 $44,000.00 $30,712.58
4771 QUADRES COURT 07/10/1900 $335,000.00 $224,000.00 -1
FREMONT CA 1 1.00 01/01/1900 80
94538 0.47 01/17/1900 2 12/31/1899
800 1966092 001 $120.00 08/22/2000
SANJAY NAYAK 08/16/2010 $8.50 $62,600.00 $62,600.00
102 SIERRAWOOD AVENUE 03/26/1901 $417,785.00 $334,200.00 -1
HAYWARD CA 2.75 2.75 01/01/1900 94.98
94544 0.47 01/17/1900 1 12/31/1899
800 1966191 001 $120.00 06/23/2000
ROBERT J. SMITH 05/17/2010 $8.50 $70,000.00 $40,552.90
1511 APACHE DR. 10/20/1900 $0.00 $61,799.00 -1
NAPERVILLE IL .25 0.25 01/01/1900 58.58
60563 0.42 01/17/1900 2 12/31/1899
800 1966241 001 $120.00 05/24/2000
YVES COTNOIR 05/24/2010 $8.50 $17,000.00 $6,674.17
40 MULLINS LANE 02/16/1900 $125,000.00 $90,950.00 -1
MILAN NH 1.5 1.50 01/01/1900 86.36
03588 0.51 01/17/1900 1 12/31/1899
800 1966423 001 $120.00 05/23/2000
SANDRA K. SILLS 05/23/2010 $8.50 $10,500.00 $1,666.11
819 GORDON STREET 01/14/1900 $70,000.00 $52,500.00 -1
LANSING MI 3 3.00 01/01/1900 90
48910 0.3 01/17/1900 1 12/31/1899
800 1966589 001 $120.00 06/26/2000
DAVID W. OLDHAM 06/26/2010 $8.50 $100,000.00 $56,981.89
289 WEST ROBISON ROAD 11/10/1900 $154,000.00 $0.00 -1
MORGANTOWN IN 1 1.00 12/31/1899 64.94
46160 0.28 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1966738 001 $120.00 05/18/2000
TIMOTHY P. WHALEN 05/18/2010 $8.50 $43,800.00 $3,065.41
15654 STAMFORD 12/31/1899 $220,000.00 $154,171.00 -1
LIVONIA MI 2 2.00 01/01/1900 89.99
48154 0.46 01/17/1900 1 12/31/1899
800 1966779 001 $120.00 07/21/2000
GERARD C. LARMONY 07/21/2010 $8.50 $26,800.00 $26,768.65
40 WILLOW STREET 07/11/1900 $0.00 $134,250.00 -1
GLENRIDGE NJ 1.5 1.50 01/01/1900 89.97
07028 0.32 01/17/1900 2 12/31/1899
800 1966787 001 $120.00 05/31/2000
WILLIAM MENCHERO 05/31/2010 $8.50 $13,000.00 $10,000.00
13251 SW 17 LANE UNIT 4 02/14/1900 $91,000.00 $59,734.00 -1
MIAMI FL .5 0.50 01/01/1900 79.93
33175 0.5 01/17/1900 1 12/31/1899
800 1966993 001 $120.00 05/19/2000
KEITH L. DAUGHERTY 05/19/2010 $8.50 $14,200.00 $4,520.30
2922 S HADWEN DRIVE 01/23/1900 $141,900.00 $113,500.00 -1
WEST VALLEY CITY UT 1.5 1.50 01/01/1900 89.99
84128 0.57 01/17/1900 1 12/31/1899
800 1967330 001 $120.00 06/06/2000
BARBARA I. DRADY 05/22/2010 $8.50 $50,000.00 $34,191.49
696 ELLIOTT LANE 08/03/1900 $1,250,000.00 $430,000.00 -1
SEBASTOPOL CA 1 1.00 01/01/1900 38.4
95472 0.43 01/17/1900 2 12/31/1899
800 1967439 001 $120.00 06/16/2000
TIMOTHY B. BOYD 06/14/2010 $8.50 $90,000.00 $70,378.89
73 SKYTOP DRIVE 05/22/1901 $0.00 $238,648.71 -1
ANDOVER NJ .5 0.50 01/01/1900 78.25
07821 0.32 01/17/1900 3 12/31/1899
800 1967512 001 $120.00 08/16/2000
GEOFFREY M. MARGO 08/16/2010 $5.99 $53,200.00 $53,200.00
426 W CARPENTER LANE 09/26/1900 $355,000.00 $284,000.00 0
PHILADELPHIA PA 2.50 01/01/1900 94.99
19119 0.48 01/17/1900 1 12/31/1899
800 1967546 001 $120.00 05/16/2000
JEANETTE M. RIEGEL 05/16/2010 $8.50 $13,600.00 $13,568.71
840 E PIKE STREET 04/04/1900 $142,000.00 $100,000.00 -1
MARTINSVILLE IN .5 0.50 01/01/1900 80
46151 0.41 01/17/1900 1 12/31/1899
800 1967660 001 $120.00 06/23/2000
BRAD MYERS 06/23/2010 $12.00 $36,000.00 $29,172.82
110 GROTON ROAD 11/03/1900 $365,000.00 $288,000.00 2.5
WESTFORD MA 2.75 01/01/1900 90
01886 0.31 01/17/1900 2 12/31/1899
800 1967769 001 $120.00 06/06/2000
MARK BIERNACZONEK 05/26/2010 $8.50 $38,200.00 $10,649.86
50251 CEDARGROVE 03/15/1900 $130,000.00 $78,759.00 -1
SHELBY TWP MI 1.5 1.50 01/01/1900 89.97
48317 0.42 01/17/1900 1 12/31/1899
800 1967793 001 $120.00 06/08/2000
DENNIS E. DROZDOWSKI 05/25/2010 $8.50 $60,000.00 $2,654.86
10341 ODESSA AVENUE 01/11/1900 $0.00 $133,875.51 -1
LOS ANGELES CA 1.5 1.50 01/01/1900 74.57
91344 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1967801 001 $120.00 05/22/2000
JILL A. HELMSTETTER 05/22/2010 $11.00 $25,000.00 $1,050.84
3225 NORTH CONNECTICUT AVENUE 01/08/1900 $160,000.00 $116,508.00 1.5
ROYAL OAK MI 1.50 01/01/1900 88.44
48073 0.45 01/17/1900 1 12/31/1899
800 1968106 001 $120.00 05/31/2000
RONALD V. NARDI 05/31/2010 $10.50 $100,000.00 $69,072.80
32 HUTTON DRIVE 07/27/1901 $800,000.00 $497,000.00 1
MAHWAH NJ 1.50 01/01/1900 77.03
07430 0.33 01/17/1900 3 12/31/1899
800 1968528 001 $120.00 06/02/2000
PAUL L. MARSHALL 06/02/2010 $8.50 $44,500.00 $44,281.98
2360 OLTESVIG LANE 11/14/1900 $298,000.00 $222,500.00 -1
HIGHLAND MI 2.75 2.75 01/01/1900 89.9
48357 0.34 01/17/1900 2 12/31/1899
800 1968718 001 $120.00 05/24/2000
BRADLEY D. POLAND 05/22/2010 $12.00 $18,000.00 $15,000.00
1431 OLD STATE ROAD 02/27/1900 $189,000.00 $144,000.00 2.5
NORWALK OH 2.50 01/01/1900 90
44857 0.45 01/17/1900 1 12/31/1899
800 1968742 001 $120.00 06/23/2000
CRAIG E. RAHN 06/23/2010 $8.50 $16,000.00 $5,300.00
28 TAYLOR RIVER ESTATES 01/26/1900 $174,000.00 $131,900.00 -1
HAMPTON NH 3.75 3.75 01/01/1900 89.69
03842 0.46 01/17/1900 1 12/31/1899
800 1968833 001 $120.00 05/24/2000
RAYMOND LEIB 05/24/2010 $8.50 $70,000.00 $20,677.15
7 EAGLE RIDGE WAY 05/27/1900 $275,000.00 $108,214.00 -1
NANUET NY 1 1.00 01/01/1900 64.81
10954 0.35 01/17/1900 1 12/31/1899
800 1968882 001 $120.00 05/18/2000
MICHAEL M. JACOB 05/18/2010 $8.50 $100,000.00 $50,000.00
30490 STONEGATE DRIVE 01/18/1901 $940,000.00 $250,000.00 -1
FRANKLIN MI .5 0.50 01/01/1900 41.18
48009 0.61 01/17/1900 2 12/31/1899
800 1969039 001 $120.00 05/19/2000
MARGARET J. RYAN 05/19/2010 $8.50 $35,000.00 $14,796.57
711-17TH STREET 03/20/1900 $300,000.00 $110,104.00 -1
BOULDER CO .5 0.50 01/01/1900 48.37
80302 0.39 01/17/1900 1 12/31/1899
800 1969070 001 $120.00 05/18/2000
GREGORY A. ALLUSHUSKI 05/18/2010 $8.50 $141,400.00 $42,823.59
8025 LAKSHORE BLVD 09/25/1900 $0.00 $58,596.00 -1
JACKSON MI 1.25 1.25 01/01/1900 80
49201 0.4 01/17/1900 2 12/31/1899
800 1969096 001 $120.00 06/29/2000
STEVEN R. WIACEK 06/29/2010 $8.50 $47,500.00 $20,412.10
48424 RIVER WAY DRIVE 05/28/1900 $328,000.00 $242,000.00 -1
CANTON MI 2.75 2.75 01/01/1900 88.52
48188 0.43 01/17/1900 1 12/31/1899
800 1969211 001 $120.00 06/28/2000
KAREN MACQUARRIE 06/28/2010 $8.50 $47,000.00 $44,594.61
45 BARROWS ROAD 11/18/1900 $312,500.00 $233,700.00 -1
READING MA 1.75 1.75 01/01/1900 90
01867 0.39 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1969344 001 $120.00 05/25/2000
JAMES W. SMYERS 05/25/2010 $8.50 $10,000.00 $6,856.79
23000 STRUWIN ROAD 02/16/1900 $87,120.00 $47,350.00 -1
BATTLE CREEK MI .5 0.50 01/01/1900 65.83
49017 0.45 01/17/1900 1 12/31/1899
800 1969773 001 $120.00 06/27/2000
DAVID E. PHILLIPS 06/02/2010 $8.50 $99,000.00 $5,541.91
218 EL CAMINO DRIVE 02/09/1900 $501,000.00 $77,539.00 -1
SCOTTS VALLEY CA 1 1.00 01/01/1900 35.24
95066 0.39 01/17/1900 1 12/31/1899
800 1969963 001 $120.00 06/14/2000
JOSEPH C. GALLO 06/09/2010 $8.50 $10,000.00 $6,222.35
247 WILSON ROAD 02/13/1900 $256,000.00 $136,390.84 -1
TURNERSVILLE NJ .5 0.50 01/01/1900 57.18
08012 0.36 01/17/1900 1 12/31/1899
800 1970177 001 $120.00 06/02/2000
NOEL L. TEETER 06/02/2010 $8.50 $46,500.00 $9,714.24
7685 4TH STREET 03/11/1900 $128,000.00 $41,800.00 -1
AMHERST WI .5 0.50 01/01/1900 68.98
54406 0.45 01/17/1900 1 12/31/1899
800 1970201 001 $120.00 05/25/2000
WALTER G. HILLS 05/25/2010 $8.50 $16,000.00 $12,821.78
35 BAYVIEW TERRACE 1 03/28/1900 $99,000.00 $73,000.00 -1
DANVERS MA 2.75 2.75 01/01/1900 89.9
01923 0.32 01/17/1900 1 12/31/1899
800 1970318 001 $120.00 07/27/2000
GIANNI AGODINI 07/27/2010 $8.50 $80,000.00 $65,260.82
108 JORDAN ROAD 04/15/1901 $380,000.00 $252,700.00 -1
ROCKAWAY NJ 2 2.00 01/01/1900 87.97
07866 0.48 01/17/1900 3 12/31/1899
800 1970342 001 $120.00 06/26/2000
ALLEN WINGARD 06/26/2010 $8.50 $13,500.00 $12,990.00
929 TINDALAYA DRIVE 04/02/1900 $135,000.00 $108,000.00 -1
LANSING MI 1.5 1.50 01/01/1900 90
48917 0.3 01/17/1900 1 12/31/1899
800 1970375 001 $120.00 06/30/2000
VICTOR E. MCINTYRE 06/30/2010 $8.50 $20,000.00 $7,942.15
6450 CHERRYWOOD AVENUE 02/20/1900 $0.00 $65,459.00 -1
JENISON MI .5 0.50 01/01/1900 71.22
49428 0.48 01/17/1900 1 12/31/1899
800 1970532 001 $120.00 05/25/2000
EUGENE G. JONES 05/23/2010 $8.50 $20,000.00 $3,244.72
20070 MADA AVENUE 01/18/1900 $57,460.00 $6,945.00 -1
SOUTHFIELD MI .75 0.75 01/01/1900 46.89
48075 0.52 01/17/1900 1 12/31/1899
800 1970847 001 $120.00 08/17/2000
FRANCIS M. LUZZI 08/17/2010 $8.50 $49,500.00 $31,129.21
286 SPENCER PLACE 08/12/1900 $0.00 $247,500.00 -1
PARAMUS NJ 1.25 1.25 01/01/1900 90
07652 0.42 01/17/1900 2 12/31/1899
800 1970854 001 $120.00 05/18/2000
JOHN S. BARNA 05/18/2010 $10.25 $50,000.00 $6,625.54
1623 ARBOR COURT 02/05/1900 $258,000.00 $143,000.00 0.75
DARIEN IL 0.75 01/01/1900 74.81
60561 0.25 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1970946 001 $120.00 06/10/2000
BERNARD LOWERY 06/07/2010 $8.50 $75,000.00 $14,524.27
1651 MERCED STREET 03/02/1900 $255,000.00 $80,802.00 -1
RICHMOND CA .75 0.75 01/01/1900 61.1
94804 0.39 01/17/1900 1 12/31/1899
800 1970953 001 $120.00 09/29/2000
PATRICK BAILEY 09/29/2010 $8.50 $49,700.00 $49,700.00
LOT 12 HAMILTON AVENUE 01/15/1901 $0.00 $252,700.00 -1
WATERTOWN CT 1.25 1.25 01/01/1900 90
06795 0.32 01/17/1900 2 12/31/1899
800 1971142 001 $120.00 06/28/2000
CLIFFORD E. SPANGLER 2 06/28/2010 $8.50 $30,700.00 $30,700.00
1423 LONGLEAF DRIVE 08/08/1900 $0.00 $233,300.00 -1
MATTHEWS NC 1.25 1.25 01/01/1900 85.99
28105 0.34 01/17/1900 2 12/31/1899
800 1971233 001 $120.00 06/26/2000
MINDI L. KAZMIERSKI 06/15/2010 $8.50 $40,000.00 $39,471.72
5812 EAST COBBLESTONE LANE 10/11/1900 $0.00 $221,560.00 -1
SYLVANIA OH 1.25 1.25 01/01/1900 79.99
43560 0.35 01/17/1900 2 12/31/1899
800 1971407 001 $120.00 06/01/2000
MARK L. BROWN 05/25/2010 $8.50 $92,400.00 $56,184.41
306 N. HARVEY 11/23/1900 $356,000.00 $228,000.00 -1
OAK PARK IL 1.5 1.50 01/01/1900 90
60302 0.28 01/17/1900 3 12/31/1899
800 1971464 001 $120.00 06/16/2000
KEITH R. ULRICH 06/07/2010 $8.50 $25,000.00 $14,600.00
254 LINCOLN AVENUE 03/12/1900 $0.00 $207,879.00 -1
AMHERST MA 1 1.00 01/01/1900 66.54
01002 0.18 01/17/1900 1 12/31/1899
800 1971472 001 $120.00 06/09/2000
BRYAN P. HAYNES 06/06/2010 $8.50 $50,000.00 $27,746.46
5411 RIVER PARK DRIVE 07/19/1900 $405,000.00 $304,950.00 -1
LIBERTYVILLE IL 2 2.00 01/01/1900 87.64
60048 0.41 01/17/1900 2 12/31/1899
800 1971647 001 $120.00 05/19/2000
JAMES G. WORTH 05/19/2010 $10.75 $34,000.00 $17,646.51
1796 CHASE DRIVE 08/10/1900 $347,000.00 $272,000.00 1.25
ROCHESTER MI 1.25 01/01/1900 90
48307 0.52 01/17/1900 1 12/31/1899
800 1971654 001 $120.00 09/29/2000
JOSEPH A. KELLY 09/29/2010 $8.50 $44,700.00 $44,700.00
10 HARNESS DRIVE 12/08/1900 $450,000.00 $358,130.00 -1
WILBRAHAM MA 2.5 2.50 01/01/1900 89.52
01095 0.19 01/17/1900 2 12/31/1899
800 1971852 001 $120.00 07/10/2000
JOHN T. HOLLY 07/10/2010 $8.50 $71,200.00 $28,425.79
2595 NW 23 WAY 08/01/1900 $475,000.00 $356,250.00 -1
BOCA RATON FL 2.75 2.75 01/01/1900 89.99
33431 0.32 01/17/1900 2 12/31/1899
800 1972165 001 $120.00 05/24/2000
DEREK T. ALBIN 05/22/2010 $8.50 $31,500.00 $13,753.40
132 CRAIG DRIVE 04/06/1900 $0.00 $102,900.00 -1
SANTA PAULA CA .5 0.50 01/01/1900 80
93060 0.47 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1972298 001 $120.00 06/20/2000
JIMMY C. BOYD 06/19/2010 $8.50 $96,000.00 $90,765.02
11 SEMINOLE CT. 6 10/17/1901 $0.00 $240,000.00 -1
NEWTON NJ .5 0.50 01/01/1900 80
07860 0.34 01/17/1900 3 12/31/1899
800 1972355 001 $120.00 06/05/2000
JOHN R. SCHINELLA 06/05/2010 $6.99 $250,000.00 $49,999.95
1065 MACARTHUR BLVD 10/22/1900 $0.00 $0.00 0.25
STUART FL 0.25 12/31/1899 29.59
34996 0.52 01/17/1900 1 12/31/1899
800 1972553 001 $120.00 05/19/2000
CHRIS JACKSON 05/19/2010 $12.00 $29,800.00 $2,000.00
12939 12 MILE ROAD 12/30/1899 $122,000.00 $80,000.00 2.5
WARREN MI 2.50 01/01/1900 90
48093 0.22 01/17/1900 1 12/31/1899
800 1972744 001 $120.00 05/30/2000
RANDALL S. LOCKWOOD 05/30/2010 $8.50 $22,500.00 $6,265.40
13275 SOUTH WELFARE ROAD 02/05/1900 $225,000.00 $179,785.00 -1
SUNFIELD MI 3.25 3.25 01/01/1900 89.9
48890 0.42 01/17/1900 1 12/31/1899
800 1972801 001 $120.00 07/05/2000
BRENDA L. SWEETMAN 07/05/2010 $11.25 $15,900.00 $1,491.30
370 HIGH MT. ROAD 01/11/1900 $160,000.00 $128,031.00 1.75
NORTH HALEDON NJ 1.75 01/01/1900 89.96
07508 0.45 01/17/1900 1 12/31/1899
800 1973031 001 $120.00 06/15/2000
CAROLYN R. WALDEN 06/15/2010 $13.00 $40,000.00 $12,492.57
4925 ELDON DRIVE N 02/17/1900 $143,500.00 $103,186.31 3.5
COLORADO SPRINGS CO 3.50 01/01/1900 99.78
80916 0.41 01/17/1900 1 12/31/1899
800 1973254 001 $120.00 08/17/2000
MARIANN PULISCIANO 08/15/2010 $8.50 $26,300.00 $25,987.26
25 SEYMOUR DRIVE 07/06/1900 $432,000.00 $252,700.00 -1
NEW CITY NY .75 0.75 01/01/1900 65.65
10956 0.33 01/17/1900 2 12/31/1899
800 1973346 001 $120.00 07/25/2000
DINSHAH GAGRAT 07/25/2010 $8.50 $20,500.00 $20,356.78
415 EAST 37 STREET 5B 05/26/1900 $345,000.00 $252,700.00 -1
NEW YORK NY 1 1.00 01/01/1900 79.88
10017 0.33 01/17/1900 1 12/31/1899
800 1973403 001 $120.00 05/25/2000
RICHARD G. CINELLE 05/24/2010 $8.50 $95,200.00 $15,296.59
155 ZIMMERMAN BOULEVARD 04/18/1900 $0.00 $0.00 -1
TONAWANDA NY .75 0.75 12/31/1899 80
14223 0.15 01/17/1900 1 12/31/1899
800 1973544 001 $120.00 07/19/2000
CONSTANTIN CHASSAPIS 07/19/2010 $8.50 $146,500.00 $8,293.15
62 CIDER HILL RD 03/08/1900 $886,000.00 $650,000.00 -1
UPPER SADDLE RIVER NJ 1.5 1.50 01/01/1900 90
07653 0.43 01/17/1900 1 12/31/1899
800 1973734 001 $120.00 06/12/2000
ARTHUR CHAPIN 06/09/2010 $13.25 $21,700.00 $2,478.83
3419 NORTHWESTERN PKWY 01/26/1900 $82,000.00 $60,209.00 3.75
LOUISVILLE KY 3.75 3.75 01/01/1900 99.89
40212 0.29 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1973775 001 $120.00 05/19/2000
RICHARD D. BIXMAN 05/19/2010 $8.50 $14,300.00 $10,828.17
39506 COUNTRY LANE 03/19/1900 $165,000.00 $134,112.00 -1
NOVI MI 1.5 1.50 01/01/1900 89.95
48375 0.44 01/17/1900 1 12/31/1899
800 1973866 001 $120.00 06/08/2000
ROBERT G. DACHISEN 06/08/2010 $8.50 $40,000.00 $1,538.05
22 JOAN DRIVE 01/09/1900 $283,000.00 $184,612.00 -1
BYRAM TOWNSHIP NJ 1 1.00 01/01/1900 79.37
07874 0.37 01/17/1900 1 12/31/1899
800 1974104 001 $120.00 07/11/2000
JOHN NIKIC 07/11/2010 $8.50 $100,000.00 $5,200.00
15 HIGHLAND AVENUE 02/05/1900 $265,000.00 $109,482.00 -1
PIERMONT NY .5 0.50 01/01/1900 79.05
10968 0.34 01/17/1900 1 12/31/1899
800 1974187 001 $120.00 05/31/2000
ANN B. ROBERTS 05/31/2010 $8.50 $213,000.00 $13,817.19
2401 LATHAM COURT 04/07/1900 $440,000.00 $100,000.00 -1
MIDLOTHIAN VA .5 0.50 01/01/1900 72.43
23113 0.52 01/17/1900 1 12/31/1899
800 1974203 001 $120.00 05/23/2000
KYLE E. SCHIRMER 05/23/2010 $8.50 $19,200.00 $10,890.04
8186 ASHTON LANE 03/15/1900 $102,500.00 $73,000.00 -1
ROANOKE VA 1.5 1.50 01/01/1900 89.95
24019 0.42 01/17/1900 1 12/31/1899
800 1974229 001 $120.00 06/12/2000
G. S. RUSSELL 06/12/2010 $8.50 $34,500.00 $7,918.26
6120 LAKE WALDON 02/25/1900 $265,000.00 $195,000.00 -1
CLARKSTON MI 1.5 1.50 01/01/1900 90
48346 0.56 01/17/1900 1 12/31/1899
800 1974252 001 $120.00 05/25/2000
CHARLES F. STEIN 05/25/2010 $8.50 $142,800.00 $12,924.36
3560 SUTTON 04/02/1900 $350,000.00 $137,121.00 -1
DRYDEN MI .25 0.25 01/01/1900 79.98
48428 0.31 01/17/1900 1 12/31/1899
800 1974336 001 $120.00 07/14/2000
RICHARD J. CHERRY 07/14/2010 $8.50 $28,000.00 $27,984.76
300 COOL SPRING COURT 07/20/1900 $305,000.00 $227,900.00 -1
ROSWELL GA 1.5 1.50 01/01/1900 84.17
30075 0.38 01/17/1900 2 12/31/1899
800 1974385 001 $120.00 06/21/2000
PAUL J. SMIGIELSKI 06/21/2010 $8.50 $18,400.00 $18,395.19
56153 TROON NORTH 04/08/1900 $130,000.00 $98,579.29 -1
UTICA MI 1.75 1.75 01/01/1900 89.98
48316 0.59 01/17/1900 1 12/31/1899
800 1974823 001 $120.00 05/30/2000
JOSEPH C. MURDOCK 05/19/2010 $8.50 $54,000.00 $6,500.00
269 TWIN RIVERS ROAD 01/17/1900 $169,000.00 $90,000.00 -1
ATHOL ID 1.5 1.50 01/01/1900 90
83801 0.38 01/17/1900 1 12/31/1899
800 1974922 001 $120.00 06/29/2000
KAZEM ABDULHAK 06/29/2010 $8.50 $48,000.00 $10,000.00
6834 CRESTVIEW 03/12/1900 $481,000.00 $384,000.00 -1
TROY MI 1.5 1.50 01/01/1900 90
48098 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1974963 001 $120.00 06/22/2000
CHRISTINE G. NOLAND 06/01/2010 $9.25 $70,000.00 $47,972.42
721 HAWTHORNE DRIVE 11/10/1900 $384,000.00 $186,971.00 -0.25
WALNUT CREEK CA 0.00 01/01/1900 66.92
94596 0.28 01/17/1900 2 12/31/1899
800 1975085 001 $120.00 06/13/2000
GULIO DANTONIO 06/12/2010 $8.50 $40,000.00 $27,613.56
400 WEST COUNTY DRIVE 08/01/1900 $450,000.00 $217,141.00 -1
SOMERVILLE NJ 1.25 1.25 01/01/1900 57.14
08876 0.39 01/17/1900 2 12/31/1899
800 1975101 001 $120.00 07/20/2000
TINA CATALANO 07/20/2010 $8.50 $14,900.00 $13,619.40
5 WASHINGTON STREET #A7 04/07/1900 $102,000.00 $81,917.00 -1
READING MA 2.75 2.75 01/01/1900 94.92
01867 0.46 01/17/1900 1 12/31/1899
800 1975150 001 $120.00 06/19/2000
MICHAEL E. ROSSBACH 06/15/2010 $8.50 $20,000.00 $18,969.54
1138 PRINCETON 05/15/1900 $230,000.00 $158,463.00 -1
ROCHESTER MI 2.75 2.75 01/01/1900 77.59
48307 0.46 01/17/1900 1 12/31/1899
800 1975168 001 $120.00 06/26/2000
DAVID J. MANGAN 06/26/2010 $8.50 $48,700.00 $48,700.00
4761 NW 27 AVE 12/16/1900 $325,000.00 $243,700.00 -1
BOCA RATON FL 1.75 1.75 01/01/1900 89.97
33434 0.52 01/17/1900 2 12/31/1899
800 1975515 001 $120.00 05/26/2000
FRANK X. CHAVEZ 05/24/2010 $8.50 $71,000.00 $19,716.11
38701 HARVARD COURT 05/30/1900 $390,000.00 $225,000.00 -1
FARMINGTON HILLS MI 0.00 01/01/1900 75.9
48167 0.39 01/17/1900 1 12/31/1899
800 1975648 001 $120.00 06/09/2000
BHARAT BHATT 06/09/2010 $8.50 $141,300.00 $12,919.41
251 UNION DRIVE 04/02/1900 $285,000.00 $69,512.00 -1
ROCHESTER MI 1.25 1.25 01/01/1900 73.97
48307 0.46 01/17/1900 1 12/31/1899
800 1975812 001 $120.00 07/05/2000
WILLIAM I. KOENIG 06/19/2010 $9.25 $250,000.00 $59,000.00
925 GUNN ROAD 02/19/1901 $750,000.00 $99,000.00 -0.25
PORT ANGELES WA 0.25 01/01/1900 46.53
98362 0.28 01/17/1900 3 12/31/1899
800 1976000 001 $120.00 06/06/2000
VINCENT L. WEYTHMAN 06/01/2010 $8.50 $50,000.00 $14,800.00
16 EASTRIDGE 03/29/1900 $468,000.00 $355,512.00 -1
COTO DE CAZA CA 2.75 2.75 01/01/1900 86.65
92689 0.3 01/17/1900 1 12/31/1899
800 1976141 001 $120.00 05/25/2000
PATRICIA T. POWERS 05/25/2010 $8.50 $100,000.00 $15,000.00
4265 LAKE CREST COVE 04/17/1900 $0.00 $50,000.00 -1
OLIVE BRANCH MS 1.25 1.25 01/01/1900 82.01
38654 0.42 01/17/1900 1 12/31/1899
800 1976166 001 $120.00 06/09/2000
RAYMOND W. TOLSON 06/09/2010 $8.50 $20,000.00 $10,243.82
108 MAINBRACE DRIVE 02/08/1900 $183,000.00 $144,484.00 -1
QUEENSTOWN MD 1.5 1.50 01/01/1900 89.88
21658 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1976315 001 $120.00 06/15/2000
DAVID D. HARTFELDER 05/26/2010 $8.50 $96,000.00 $20,000.00
4394 CHERRYHILL 03/26/1900 $415,000.00 $235,853.00 -1
ORCHARD LAKE MI .25 0.25 01/01/1900 79.97
48323 0.33 01/17/1900 1 12/31/1899
800 1976463 001 $120.00 06/07/2000
DANA R. VEITCH 06/06/2010 $8.50 $200,000.00 $6,372.36
16494 SANDSTONE DRIVE #1 02/15/1900 $0.00 $566,534.00 -1
MORRISON CO 1.75 1.75 01/01/1900 85.17
80465 0.68 01/17/1900 1 12/31/1899
800 1976786 001 $120.00 06/13/2000
MARVIN E. MCKINNEY 06/07/2010 $8.50 $20,000.00 $11,921.60
5 GILL DRIVE 03/24/1900 $0.00 $68,765.00 -1
NEWARK DE .25 0.25 01/01/1900 74.91
19713 0.48 01/17/1900 1 12/31/1899
800 1976992 001 $120.00 06/20/2000
MARK J. LEWIS 06/15/2010 $8.50 $100,000.00 $27,424.81
35516 GALEN PLACE 06/21/1900 $450,000.00 $166,338.00 -1
FREMONT CA .5 0.50 01/01/1900 59.19
94536 0.57 01/17/1900 2 12/31/1899
800 1977289 001 $120.00 07/07/2000
JENNIFER ANGEVINE 07/07/2010 $8.50 $20,000.00 $10,920.30
407 FIFTH AVE 03/10/1900 $215,000.00 $157,500.00 -1
EAST NORTHPORT NY 2.75 2.75 01/01/1900 82.56
11731 0.43 01/17/1900 1 12/31/1899
800 1977446 001 $120.00 06/01/2000
WALTER R. LASSY 06/01/2010 $10.75 $40,000.00 $5,538.53
178 POLAND BROOK ROAD 02/12/1900 $205,000.00 $119,775.00 1.25
TERRYVILLE CT 1.25 01/01/1900 77.94
06786 0.45 01/17/1900 1 12/31/1899
800 1977651 001 $120.00 07/28/2000
DANIEL GRANDERATH 07/27/2010 $8.50 $44,100.00 $44,100.00
1404 W KODIAC WAY 11/13/1900 $294,500.00 $235,600.00 -1
SOUTH JORDAN UT 2.75 2.75 01/01/1900 94.98
84065 0.58 01/17/1900 1 12/31/1899
800 1977669 001 $120.00 06/14/2000
IRIS GARCIA 06/12/2010 $8.50 $10,000.00 $2,998.00
1167 S.W. 139TH PLACE 01/20/1900 $136,000.00 $76,700.00 -1
MIAMI FL .75 0.75 01/01/1900 63.75
33184 0.3 01/17/1900 1 12/31/1899
800 1977685 001 $120.00 05/30/2000
JAMES J. ARNOLD 05/30/2010 $8.50 $175,200.00 $13,379.83
7957 KILMORY CIRCLE 04/06/1900 $219,000.00 $0.00 -1
PORTAGE MI 0.00 12/31/1899 80
49024 0.33 01/17/1900 1 12/31/1899
800 1977701 001 $120.00 10/11/2000
DAVID B. SHERMAN 10/11/2010 $8.50 $25,700.00 $25,700.00
16881 SANDSTONE CIRCLE 05/04/1900 $257,225.00 $205,350.00 -1
MACOMB TOWNSHIP MI 1.5 1.50 01/01/1900 89.99
48044 0.28 01/17/1900 2 12/31/1899
800 1977800 001 $120.00 07/11/2000
LUIS R. BOSQUES 07/11/2010 $8.50 $40,000.00 $10,000.00
39 FAIRMOUNT STREET 01/01/1900 $105,000.00 $16,630.00 -1
WATERBURY CT 1.25 1.25 01/01/1900 53.93
06706 0.3 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1978279 001 $120.00 05/25/2000
NEIL G. MURRAY JR 05/25/2010 $8.50 $23,000.00 $7,144.82
999 PHEASANT RUN 02/19/1900 $292,000.00 $249,518.00 -1
WIXOM MI 3.25 3.25 01/01/1900 93.33
49393 0.27 01/17/1900 1 12/31/1899
800 1978337 001 $120.00 05/25/2000
ZAIDOON HERMIZ 05/25/2010 $8.50 $40,000.00 $1,500.00
27 WILDWOOD DRIVE 01/06/1900 $323,000.00 $148,100.00 -1
TROY MI .75 0.75 01/01/1900 58.24
48098 0.4 01/17/1900 1 12/31/1899
800 1978352 001 $120.00 05/24/2000
ANGELA J. WALKER 05/24/2010 $8.50 $15,600.00 $7,461.94
4565 WARREN STREET 01/26/1900 $101,500.00 $71,700.00 -1
RIVERSIDE CA 2.5 2.50 01/01/1900 86.01
92503 0.39 01/17/1900 1 12/31/1899
800 1978428 001 $120.00 05/25/2000
KENNETH T. BEEDE 05/25/2010 $10.00 $92,400.00 $14,796.32
616 THORNHILL PLACE 05/05/1900 $178,000.00 $50,000.00 0.5
FLUSHING MI 0.50 01/01/1900 80
48433 0.22 01/17/1900 1 12/31/1899
800 1978444 001 $120.00 06/23/2000
ROBERT O'NEILL 06/17/2010 $8.50 $25,000.00 $10,227.38
22139 BARCLAY 03/13/1900 $454,000.00 $301,941.00 -1
NOVI MI .75 0.75 01/01/1900 72.01
48374 0.36 01/17/1900 1 12/31/1899
800 1978667 001 $120.00 06/13/2000
MYRON C. LEE 06/01/2010 $8.50 $50,000.00 $49,837.13
94-619 KAWELE PLACE 12/12/1900 $300,000.00 $156,080.00 -1
WAIPAHU HI 1.25 1.25 01/01/1900 68.69
96797 0.4 01/17/1900 2 12/31/1899
800 1978717 001 $120.00 05/23/2000
FRED E. SCHNEIDER 05/23/2010 $8.50 $90,000.00 $38,302.82
2816 SUMTER VALLEY CIRCLE 10/02/1900 $0.00 $130,000.00 -1
HENDERSON NV .75 0.75 01/01/1900 74.85
89052 0.39 01/17/1900 2 12/31/1899
800 1978840 001 $120.00 06/30/2000
DONALD L. OLSON 06/30/2010 $10.50 $84,800.00 $84,200.00
14519 MAGHAN ROAD 12/28/1900 $375,000.00 $252,700.00 1
DEERWOOD MN 1.50 01/01/1900 90
56444 0.39 01/17/1900 3 12/31/1899
800 1979277 001 $120.00 06/29/2000
ARLENE K. WOLFINGER 06/23/2010 $8.50 $11,000.00 $2,700.00
4850 ST. ALBANS ROAD 01/18/1900 $68,000.00 $36,693.03 -1
CORINNA ME .75 0.75 01/01/1900 70.14
04928 0.4 01/17/1900 1 12/31/1899
800 1979301 001 $120.00 05/31/2000
STEPHEN J. WERNESS 05/31/2010 $8.50 $46,000.00 $6,765.00
1116 SANDRA DRIVE 01/19/1900 $183,000.00 $100,000.00 -1
JOHNSTOWN CO .5 0.50 01/01/1900 79.87
80534 0.3 01/17/1900 1 12/31/1899
800 1979434 001 $120.00 08/04/2000
SHERRY S. BOHLE 08/02/2010 $8.50 $19,300.00 $17,077.69
51 STAGE RD 05/02/1900 $169,000.00 $132,800.00 -1
DEERFIELD NH 3.25 3.25 01/01/1900 90
03037 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1979483 001 $120.00 08/07/2000
MICHAEL SCHILLER 08/03/2010 $8.50 $26,800.00 $26,798.00
218 ALLEN AVE 07/11/1900 $268,000.00 $214,400.00 -1
OCEANSIDE NY 1.5 1.50 01/01/1900 90
11572 0.18 01/17/1900 2 12/31/1899
800 1979541 001 $120.00 08/24/2000
JAVIER A. BAUTISTA 08/24/2010 $8.50 $21,300.00 $21,299.49
29 FARRANDALE AVENUE 06/01/1900 $165,000.00 $120,000.00 -1
BLOMFIELD NJ 2.75 2.75 01/01/1900 90
07003 0.46 01/17/1900 1 12/31/1899
800 1979558 001 $120.00 08/22/2000
ROBERT C. SLAP 08/22/2010 $6.99 $473,000.00 $52,998.79
1 SKY TERRACE 08/10/1900 $0.00 $726,982.00 0
DANVILLE CA 0.00 01/01/1900 80
94526 0.4 01/17/1900 1 12/31/1899
800 1979830 001 $120.00 05/25/2000
RANDALL J. GUILD 05/25/2010 $8.50 $68,000.00 $1,804.19
1184 MIZZEN DRIVE 01/13/1900 $290,000.00 $193,000.00 -1
OKEMOS MI 1.25 1.25 01/01/1900 90
48864 0.39 01/17/1900 1 12/31/1899
800 1979871 001 $120.00 05/30/2000
CURTIS JORDAN 05/30/2010 $8.50 $50,000.00 $49,972.96
4201 HOLLY LANE 12/25/1900 $0.00 $286,360.00 -1
ROCHESTER MI 1.25 1.25 01/01/1900 84.09
48306 0.36 01/17/1900 2 12/31/1899
800 1980101 001 $120.00 06/30/2000
DAVID R. DROUILLARD 06/30/2010 $8.50 $33,000.00 $8,217.14
1694 FOREST HILL 02/12/1900 $320,000.00 $223,000.00 -1
ROCHESTER HILLS MI .25 0.25 01/01/1900 80
48307 0.35 01/17/1900 1 12/31/1899
800 1980200 001 $120.00 06/06/2000
ALAN J. GREENSTEIN 06/06/2010 $8.50 $87,000.00 $12,811.46
6111 VIA VENETIA NORTH 04/04/1900 $385,000.00 $200,000.00 -1
DELRAY BEACH FL 1.5 1.50 01/01/1900 74.95
33484 0.35 01/17/1900 1 12/31/1899
800 1980234 001 $120.00 08/18/2000
MANUEL ANGELES 08/18/2010 $8.50 $117,500.00 $17,883.08
114 BEVERLY ROAD 05/08/1900 $580,000.00 $400,000.00 -1
MONTCLAIR NJ 1.5 1.50 01/01/1900 90
07043 0.27 01/17/1900 1 12/31/1899
800 1980291 001 $120.00 07/26/2000
LAWRENCE B. LEVY 07/26/2010 $8.50 $100,000.00 $14,750.00
1602 WANDREI 03/08/1900 $404,000.00 $261,167.00 -1
COMMERCE TOWNSHIP MI 3.25 3.25 01/01/1900 89.4
48382 0.52 01/17/1900 1 12/31/1899
800 1980390 001 $120.00 06/06/2000
JAMES LOWE III 06/01/2010 $8.50 $30,600.00 $29,654.55
40068 MALACCA WAY 05/23/1900 $0.00 $207,000.00 -1
MURRIETA CA .5 0.50 01/01/1900 80
92562 0.2 01/17/1900 2 12/31/1899
800 1980622 001 $120.00 05/25/2000
HILDA P. TESCH 05/25/2010 $8.50 $25,000.00 $24,768.59
3304 EAU PLEINE PARK ROAD 05/18/1900 $77,000.00 $25,000.00 -1
MOSINEE WI 1.25 1.25 01/01/1900 64.94
54455 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1980671 001 $120.00 06/28/2000
JOHN L. WESTERFIELD 06/19/2010 $8.50 $99,900.00 $7,906.89
1916 EAST CHERRY STREET 02/11/1900 $303,000.00 $118,000.00 -1
SEATTLE WA .75 0.75 01/01/1900 71.91
98122 0.55 01/17/1900 1 12/31/1899
800 1980705 001 $120.00 06/28/2000
ROBERT M. WEISZ 06/23/2010 $8.50 $77,200.00 $74,778.45
627 VIA VISTA 04/27/1901 $0.00 $422,769.00 -1
THOUSAND OAKS CA 1.25 1.25 01/01/1900 80
91320 0.47 01/17/1900 3 12/31/1899
800 1980721 001 $120.00 06/19/2000
WILLIAM E. STULL 06/05/2010 $8.50 $10,400.00 $9,947.00
3234 DARBY STREET, #128 03/03/1900 $0.00 $93,504.00 -1
SIMI VALLEY CA .25 0.25 01/01/1900 79.93
93063 0.31 01/17/1900 1 12/31/1899
800 1980754 001 $120.00 06/14/2000
RICHARD E. MANZI 06/14/2010 $12.75 $30,000.00 $1,413.62
27 CROSS COUNTRY LANE 01/15/1900 $193,000.00 $127,031.00 3.25
PLYMOUTH NH 3.25 01/01/1900 81.36
03246 0.48 01/17/1900 1 12/31/1899
800 1980804 001 $120.00 07/29/2000
STANLEY C. ALVIDREZ 06/23/2010 $8.50 $50,000.00 $14,700.00
2548 COLBY AVENUE 01/03/1900 $0.00 $140,419.00 -1
LOS ANGELES CA .75 0.75 01/01/1900 57.7
90064 0.45 01/17/1900 1 12/31/1899
800 1980887 001 $120.00 06/20/2000
PAUL D. JACOBS 06/09/2010 $8.50 $20,000.00 $7,971.79
177 ELM STREET 02/25/1900 $0.00 $86,227.00 -1
BANGOR ME 1 1.00 01/01/1900 78.95
04401 0.19 01/17/1900 1 12/31/1899
800 1980945 001 $120.00 08/30/2000
JOHN J. SITARIK 08/30/2010 $8.50 $43,700.00 $43,600.00
556 W ANCHORAGE DR 11/10/1900 $450,000.00 $349,600.00 -1
NORTH PALM BEACH FL 1.5 1.50 01/01/1900 90
33408 0.39 01/17/1900 2 12/31/1899
800 1981034 001 $120.00 06/26/2000
JOHN ORTIZ 06/05/2010 $8.50 $40,000.00 $10,164.80
90 POOL ROAD 02/20/1900 $185,000.00 $103,678.00 -1
NORTH HAVEN CT 1.5 1.50 01/01/1900 77.66
06473 0.29 01/17/1900 1 12/31/1899
800 1981141 001 $120.00 10/18/2000
LEO J. ROOD 10/18/2010 $8.50 $35,000.00 $35,000.00
631 POLO PARK BLVD 03/13/1900 $65,000.00 $0.00 -1
DAVENPORT FL 1.25 1.25 12/31/1899 53.85
33837 0.14 01/17/1900 2 12/31/1899
800 1981778 001 $120.00 06/15/2000
JAMES F. BAXLEY 06/15/2010 $8.50 $100,000.00 $15,609.00
118 ASHLAND ROAD 04/22/1900 $490,000.00 $240,000.00 -1
SUMMIT NJ 1 1.00 01/01/1900 69.39
07901 0.26 01/17/1900 1 12/31/1899
800 1981836 001 $120.00 06/14/2000
FREDERICK A. WEBSTER 06/14/2010 $8.50 $35,700.00 $8,535.00
635 HUNTINGTON STREET 02/12/1900 $125,000.00 $64,238.00 -1
MOUNT CLEMENS MI .5 0.50 01/01/1900 79.95
48043 0.25 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1981893 001 $120.00 08/24/2000
COLUM MCSTAY 08/24/2010 $8.50 $23,000.00 $22,978.51
216 NORTH HIGHLAND AVENUE 06/13/1900 $266,500.00 $212,000.00 -1
PEARL RIVER NY 1.5 1.50 01/01/1900 88.51
10965 0.5 01/17/1900 1 12/31/1899
800 1981984 001 $120.00 06/09/2000
JOHN F. BELL 06/09/2010 $8.50 $35,800.00 $7,240.49
6616 W LEAWOOD DRIVE 02/20/1900 $202,000.00 $146,000.00 -1
LITTLETON CO 2.5 2.50 01/01/1900 90
80123 0.34 01/17/1900 1 12/31/1899
800 1981992 001 $120.00 05/30/2000
JOHN P. HAJDUK 05/30/2010 $8.50 $60,000.00 $5,585.59
5523 HIDDEN PINES DRIVE 02/04/1900 $600,000.00 $480,000.00 -1
BRIGHTON TOWNSHIP MI 2.75 2.75 01/01/1900 90
48116 0.47 01/17/1900 1 12/31/1899
800 1982149 001 $120.00 06/08/2000
GREGORY T. AGEE 06/06/2010 $10.50 $40,000.00 $39,217.16
3291 CHERIMOYA GLEN 12/14/1900 $0.00 $299,037.00 1
ESCONDIDO CA 1.25 01/01/1900 71.38
92025 0.34 01/17/1900 2 12/31/1899
800 1982271 001 $120.00 08/02/2000
ROGER R. COBB 07/31/2010 $8.50 $99,900.00 $62,174.07
7125 MCKENCIE ROAD 03/15/1901 $160,000.00 $20,256.00 -1
OLMSTED TOWNSHIP OH .25 0.25 01/01/1900 75.1
44138 0.33 01/17/1900 3 12/31/1899
800 1982586 001 $120.00 06/23/2000
ANTONIO E. DESOUSA 06/23/2010 $8.50 $50,000.00 $4,923.71
208 LINCOLN AVENUE 01/15/1900 $250,000.00 $31,992.00 -1
ELIZABETH NJ .25 0.25 01/01/1900 32.8
07208 0.25 01/17/1900 1 12/31/1899
800 1982719 001 $120.00 06/08/2000
RONALD BROADWATER 06/08/2010 $8.50 $19,000.00 $4,955.73
1023 STANLEY 02/03/1900 $0.00 $60,550.00 -1
PONTIAC MI .25 0.25 01/01/1900 79.55
48340 0.24 01/17/1900 1 12/31/1899
800 1982875 001 $120.00 05/31/2000
DAVID E. VALLEE 05/31/2010 $8.50 $22,500.00 $22,484.27
23173 HIDDEN CREEK DRIVE 06/10/1900 $225,000.00 $179,500.00 -1
MACOMB MI 2.75 2.75 01/01/1900 90
48042 0.39 01/17/1900 1 12/31/1899
800 1982925 001 $120.00 06/19/2000
LOWELL J. BENNER 06/13/2010 $8.50 $36,500.00 $36,062.13
2718 IROQUOIS AVENUE 09/16/1900 $224,000.00 $176,277.00 -1
LONG BEACH CA 2.25 2.25 01/01/1900 94.99
90815 0.28 01/17/1900 1 12/31/1899
800 1983006 001 $120.00 06/22/2000
MANUEL DIAZ-CONTI JR 06/09/2010 $8.50 $76,800.00 $35,527.94
2547 ABEDUL STREET 09/13/1900 $425,000.00 $260,599.00 -1
CARLSBAD CA .5 0.50 01/01/1900 79.39
92009 0.46 01/17/1900 2 12/31/1899
800 1983600 001 $120.00 06/28/2000
ALOKE K. MANDAL 06/28/2010 $8.50 $21,000.00 $20,694.73
234 HOLLY ROAD 05/29/1900 $424,000.00 $378,000.00 -1
HOPKINS MN 4.25 4.25 01/01/1900 95
55343 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1983766 001 $120.00 06/02/2000
MICHAEL S. HARRINGTON 06/01/2010 $8.50 $20,000.00 $14,840.31
6536 104TH ST 04/16/1900 $0.00 $61,307.00 -1
HOWARD CITY MI .5 0.50 01/01/1900 77.44
49329 0.24 01/17/1900 1 12/31/1899
800 1983931 001 $120.00 07/10/2000
MARK A. STEFFE 07/10/2010 $8.50 $28,700.00 $28,000.00
1371 PEMBROKE 07/21/1900 $0.00 $229,600.00 -1
ROCHESTER HILLS MI 1 1.00 01/01/1900 90
48307 0.34 01/17/1900 2 12/31/1899
800 1984178 001 $120.00 06/05/2000
KRISTOPHER L. JONES 06/05/2010 $8.50 $13,000.00 $12,976.54
1736 NORTH HAYFORD 03/25/1900 $0.00 $112,000.00 -1
LANSING MI 2.5 2.50 01/01/1900 89.29
48912 0.45 01/17/1900 1 12/31/1899
800 1984301 001 $120.00 07/14/2000
JAMES M. KENYON 07/14/2010 $8.50 $19,000.00 $11,960.92
322 N 18TH AVENUE 03/15/1900 $185,440.00 $142,950.00 -1
STURGEON BAY WI 1.5 1.50 01/01/1900 87.33
54235 0.47 01/17/1900 1 12/31/1899
800 1984459 001 $120.00 06/01/2000
CHRISTINE BATISTA 06/01/2010 $8.50 $40,000.00 $17,140.92
80 BLAMEY CIRCLE 05/02/1900 $265,000.00 $155,866.00 -1
STRATFORD CT 1 1.00 01/01/1900 73.91
06614 0.39 01/17/1900 1 12/31/1899
800 1984509 001 $120.00 06/01/2000
DARRELL E. KENNEDY JR 06/01/2010 $8.50 $34,000.00 $4,991.20
20576 HICKORY DRIVE 01/05/1900 $205,000.00 $130,000.00 -1
WOODHAVEN MI .5 0.50 01/01/1900 80
48183 0.48 01/17/1900 1 12/31/1899
800 1984590 001 $120.00 05/30/2000
CHRIS R. HOLLOWELL 05/30/2010 $8.50 $24,800.00 $16,595.39
1404 VIA CHRISTINA 04/28/1900 $0.00 $198,800.00 -1
VISTA CA 1.25 1.25 01/01/1900 89.98
92084 0.41 01/17/1900 1 12/31/1899
800 1984632 001 $120.00 06/05/2000
DONALD L. RAY 06/05/2010 $8.50 $17,800.00 $17,378.19
15329 DRAKE 05/05/1900 $122,500.00 $92,400.00 -1
SOUTHGATE MI 1.25 1.25 01/01/1900 89.96
48195 0.36 01/17/1900 1 12/31/1899
800 1984640 001 $120.00 05/31/2000
DEMPSEY B. SMITH 05/31/2010 $11.50 $20,100.00 $4,322.77
27240 LEXINGTON PARKWAY 02/10/1900 $134,000.00 $100,500.00 2
SOUTHFIELD MI 2.00 01/01/1900 90
48076 0.31 01/17/1900 1 12/31/1899
800 1985050 001 $120.00 05/31/2000
RACHEL L. MARTIN 05/31/2010 $8.50 $16,400.00 $4,518.12
3505 NEW LOTHROP RD 01/31/1900 $0.00 $131,200.00 -1
CORUNNA MI 1.25 1.25 01/01/1900 90
48817 0.36 01/17/1900 1 12/31/1899
800 1985068 001 $120.00 06/26/2000
AVERY N. BREEDING 06/26/2010 $8.50 $61,500.00 $60,938.97
909 CONSTANCE DRIVE 03/14/1901 $410,000.00 $307,500.00 -1
WILMINGTON DE 1.5 1.50 01/01/1900 90
19808 0.4 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1985084 001 $120.00 06/29/2000
LOIS M. HOLMES 06/26/2010 $8.50 $36,000.00 $19,200.95
2786 JOHNSON LANE 05/17/1900 $0.00 $0.00 -1
ALTON IL 2 2.00 12/31/1899 80
62002 0.12 01/17/1900 1 12/31/1899
800 1985407 001 $120.00 06/23/2000
ROBERT G. LOBDELL 06/23/2010 $8.50 $100,000.00 $83,706.20
4383 OAK TREE TRAIL 08/24/1901 $295,000.00 $156,856.00 -1
FENTON MI 2 2.00 01/01/1900 87.07
48430 0.53 01/17/1900 3 12/31/1899
800 1985506 001 $120.00 07/21/2000
FRED J. MARTINEZ JR 07/20/2010 $8.50 $15,000.00 $9,838.91
5011 COUNTY ROAD 351 03/11/1900 $155,000.00 $100,200.00 -1
WALSENBURG CO .5 0.50 01/01/1900 74.32
81089 0.42 01/17/1900 1 12/31/1899
800 1985530 001 $120.00 06/29/2000
DEBORAH G. ELLIS 06/29/2010 $8.50 $57,800.00 $57,644.18
1812 COVENTRY LANE 02/19/1901 $0.00 $252,700.00 -1
OKLAHOMA CITY OK 1 1.00 01/01/1900 90
73120 0.49 01/17/1900 3 12/31/1899
800 1985555 001 $120.00 06/29/2000
JULIE L. RASPANTE 06/29/2010 $8.50 $13,200.00 $13,200.00
5935 W ESSEX ROAD 04/04/1900 $131,500.00 $105,150.00 -1
OAK FOREST IL 1.5 1.50 01/01/1900 90
60452 0.34 01/17/1900 1 12/31/1899
800 1985779 001 $120.00 07/18/2000
DONALD WILLIAMS 06/30/2010 $8.50 $60,000.00 $58,999.70
79 MOUNT MORRIS PARK 03/01/1901 $710,000.00 $497,000.00 -1
NEW YORK NY 1.25 1.25 01/01/1900 78.45
10027 0.44 01/17/1900 3 01/03/1900
800 1985803 001 $120.00 06/13/2000
RICHARD RICCIUTI 06/09/2010 $10.00 $40,000.00 $40,000.00
568 KAWAILOA ROAD 12/04/1900 $0.00 $379,000.00 0.5
KAILUA HI 0.75 01/01/1900 79.96
96734 0.39 01/17/1900 2 12/31/1899
800 1985829 001 $120.00 07/29/2000
TOMMY MULLEN 07/28/2010 $8.50 $94,200.00 $93,456.57
2341 MIRIAM LANE 11/05/1901 $102,000.00 $2,644.00 -1
DECATUR GA 2.5 2.50 01/01/1900 94.95
30032 0.37 01/17/1900 1 12/31/1899
800 1986082 001 $120.00 06/20/2000
KEVIN SMITH 06/20/2010 $8.50 $55,600.00 $11,505.54
338 PRESWAY ROAD 03/24/1900 $232,000.00 $130,000.00 -1
TIMONIUM MD .5 0.50 01/01/1900 80
21093 0.24 01/17/1900 1 12/31/1899
800 1986090 001 $120.00 06/30/2000
DONNE GOODRICH 06/30/2010 $8.50 $51,200.00 $36,900.00
10 ODELL AVENUE 09/22/1900 $369,000.00 $244,000.00 -1
MILFORD CT 1 1.00 01/01/1900 80
06460 0.46 01/17/1900 2 12/31/1899
800 1986124 001 $120.00 06/12/2000
RICHARD C. KENNARD 06/07/2010 $8.50 $19,000.00 $7,646.02
2131 WOOD DUCK LANE 02/23/1900 $180,000.00 $124,960.00 -1
PASO ROBLES CA .5 0.50 01/01/1900 79.98
93446 0.33 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1986165 001 $120.00 06/05/2000
KEVIN S. CAMERON 06/05/2010 $8.50 $25,500.00 $4,313.23
19813 SUSSEX 02/01/1900 $145,000.00 $104,991.00 -1
SAINT CLAIR SHORES MI 2 2.00 01/01/1900 89.99
48081 0.26 01/17/1900 1 12/31/1899
800 1986199 001 $120.00 06/02/2000
MICHAEL SMITH 06/02/2010 $8.50 $18,400.00 $14,281.19
1629 BOEGER 04/12/1900 $187,000.00 $147,200.00 -1
WESTCHESTER IL 2.75 2.75 01/01/1900 90
60154 0.35 01/17/1900 1 12/31/1899
800 1986405 001 $120.00 06/13/2000
DEBORAH EGENSE 06/06/2010 $8.50 $50,000.00 $8,319.00
134 WESLEY STREET 02/28/1900 $0.00 $167,614.00 -1
CAPITOLA CA .25 0.25 01/01/1900 54.4
95010 0.53 01/17/1900 1 12/31/1899
800 1986454 001 $120.00 07/17/2000
ERIC L. DAVIS 07/17/2010 $8.50 $60,300.00 $21,732.51
677 FAIRWAY PARK DRIVE 04/25/1900 $330,000.00 $235,000.00 -1
ANN ARBOR MI 2 2.00 01/01/1900 89.98
48103 0.33 01/17/1900 1 12/31/1899
800 1986587 001 $120.00 07/13/2000
DEREK MAR 06/19/2010 $8.50 $50,000.00 $22,618.23
3438 WELA STREET 06/02/1900 $0.00 $276,000.00 -1
HONOLULU HI 1.25 1.25 01/01/1900 74.09
96815 0.43 01/17/1900 1 12/31/1899
800 1986652 001 $120.00 06/02/2000
ROBERT V. HUBBARD 06/02/2010 $8.50 $13,500.00 $3,299.65
3031 PINEGATE 01/23/1900 $115,000.00 $90,000.00 -1
MT MORRIS TOWNSHIP MI 1.25 1.25 01/01/1900 90
48433 0.26 01/17/1900 1 12/31/1899
800 1986728 001 $120.00 06/06/2000
MELVYN S. NISHITA 06/08/2010 $6.99 $250,000.00 $36,633.21
94-705 MANAWAHINE PLACE 08/07/1900 $0.00 $78,354.00 -0.5
MILILANI HI -0.25 01/01/1900 72.97
96789 0.21 01/17/1900 2 12/31/1899
800 1986926 001 $120.00 06/06/2000
LINDSAY BURNS 06/02/2010 $8.50 $40,000.00 $17,494.53
24 SANDY NECK ROAD 05/05/1900 $250,000.00 $81,922.00 -1
EAST SANDWICH MA 1.5 1.50 01/01/1900 48.77
02537 0.34 01/17/1900 1 12/31/1899
800 1987072 001 $120.00 07/27/2000
DOUGLAS B. MADONIA 07/26/2010 $8.50 $150,000.00 $110,247.09
38 RIPPLEWOOD DRIVE 03/05/1902 $545,000.00 $325,566.00 -1
UPPER SADDLE RIVER NJ 2.75 2.75 01/01/1900 87.26
07458 0.34 01/17/1900 3 12/31/1899
800 1987098 001 $120.00 06/16/2000
ANDREW M. MARTLOCK 06/16/2010 $8.50 $39,400.00 $2,950.00
408 CIRCLE POINT 01/07/1900 $255,000.00 $190,000.00 -1
CLARKSTON MI 1.5 1.50 01/01/1900 90
48348 0.39 01/17/1900 1 12/31/1899
800 1987122 001 $120.00 06/29/2000
DICKIE D. HOFFMAN 06/29/2010 $10.50 $56,000.00 $50,000.00
11237 NADIA 02/24/1901 $340,000.00 $250,000.00 1
ROMEO MI 1.25 01/01/1900 90
48065 0.37 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1987197 001 $120.00 08/02/2000
PEDRO J. CACERES 08/02/2010 $8.50 $54,600.00 $54,600.00
245 BLUEBERRY HILL ROAD 01/28/1901 $366,000.00 $251,500.00 -1
LONGMEADOW MA 1.75 1.75 01/01/1900 83.98
01106 0.4 01/17/1900 3 12/31/1899
800 1987247 001 $120.00 06/15/2000
DAVID L. REBER 06/15/2010 $8.50 $70,000.00 $4,700.00
945 EAST BRITTON ROAD 02/02/1900 $0.00 $109,000.00 -1
CRESTON OH .5 0.50 01/01/1900 71.6
44217 0.48 01/17/1900 1 12/31/1899
800 1987387 001 $120.00 06/18/2000
PAUL T. MCCORMACK 06/16/2010 $8.50 $111,500.00 $96,499.58
74 WATERFORD DRIVE 11/27/1901 $0.00 $259,271.00 -1
SOUTH RUSSELL OH 1.5 1.50 01/01/1900 89.99
44022 0.55 01/17/1900 3 12/31/1899
800 1987429 001 $120.00 06/16/2000
PATRICK M. BRIAN 06/16/2010 $10.50 $45,000.00 $6,509.30
20450 WEBSTER 02/15/1900 $122,000.00 $51,190.00 1
CLINTON TOWNSHIP MI 1.00 01/01/1900 78.84
48035 0.41 01/17/1900 1 12/31/1899
800 1987544 001 $120.00 06/17/2000
WLODZIMIERZ BOCHENEK 06/15/2010 $10.25 $40,000.00 $25,800.00
16 BODWELL TERRACE 08/11/1900 $325,000.00 $56,123.00 0.75
MILLBURN NJ 1.00 01/01/1900 29.58
07041 0.37 01/17/1900 2 12/31/1899
800 1987627 001 $120.00 06/29/2000
KIMBERLY S. MCDONOUGH 06/29/2010 $8.50 $30,000.00 $6,338.53
1107 BROOKLINE CIRCLE 01/29/1900 $190,500.00 $118,537.00 -1
ROSEVILLE CA .5 0.50 01/01/1900 77.97
95747 0.32 01/17/1900 1 12/31/1899
800 1987809 001 $120.00 06/16/2000
DAVID C. KOPIN 06/16/2010 $10.00 $65,000.00 $14,320.74
3374 EAST PIERSON ROAD 04/29/1900 $130,000.00 $36,267.00 0.5
FLINT MI 0.50 01/01/1900 77.9
48501 0.38 01/17/1900 1 12/31/1899
800 1987924 001 $120.00 06/02/2000
PERRY A. AYERS JR 06/02/2010 $8.50 $15,000.00 $14,659.18
29255 E 32ND STREET 04/14/1900 $125,000.00 $103,700.00 -1
BROKEN ARROW OK 2.5 2.50 01/01/1900 94.96
74014 0.33 01/17/1900 1 12/31/1899
800 1988013 001 $120.00 06/27/2000
CECILY B. HORST 06/20/2010 $8.50 $35,000.00 $23,650.29
24342 RIDGEVIEW DRIVE 06/18/1900 $291,000.00 $173,025.00 -1
FARMINGTON HILLS MI .75 0.75 01/01/1900 71.49
48336 0.5 01/17/1900 1 12/31/1899
800 1988112 001 $120.00 06/26/2000
RICHARD K. MORRIS 06/09/2010 $8.50 $50,000.00 $28,353.13
1763 MELODY 07/22/1900 $499,000.00 $399,000.00 -1
HIGHLAND MI 1.5 1.50 01/01/1900 89.98
48380 0.48 01/17/1900 2 12/31/1899
800 1988138 001 $120.00 06/13/2000
DENIS VANDENHEUVEL 06/13/2010 $8.50 $10,200.00 $9,042.33
433 LOIS ST 02/24/1900 $116,500.00 $82,902.00 -1
DE PERE WI .5 0.50 01/01/1900 79.92
54115 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1988302 001 $120.00 05/31/2000
GARY C. THORPE 05/31/2010 $8.50 $44,500.00 $12,719.81
2475 ASHFORD 03/31/1900 $447,000.00 $356,150.00 -1
ROCHESTER HILLS MI 1.5 1.50 01/01/1900 89.99
48307 0.34 01/17/1900 1 12/31/1899
800 1988393 001 $120.00 06/05/2000
BRUCE B. WOOD 06/01/2010 $8.50 $50,000.00 $42,165.02
4475 PARKER HILL ROAD 10/12/1900 $640,000.00 $490,000.00 -1
SANTA ROSA CA 1 1.00 01/01/1900 84.38
95404 0.44 01/17/1900 2 12/31/1899
800 1988476 001 $120.00 06/15/2000
JAMES W. THOMPSON 06/06/2010 $8.50 $99,900.00 $31,783.09
1527 SE 129TH 07/02/1900 $140,000.00 $0.00 -1
PORTLAND OR .5 0.50 12/31/1899 71.36
97233 0.41 01/17/1900 2 12/31/1899
800 1988641 001 $120.00 06/15/2000
PAUL ALLEN SR 06/15/2010 $8.50 $40,000.00 $6,641.36
1204 IMPERIAL ROAD 02/05/1900 $148,000.00 $60,000.00 -1
CARY NC .75 0.75 01/01/1900 67.57
27511 0.44 01/17/1900 1 12/31/1899
800 1988740 001 $120.00 06/16/2000
LAWRENCE E. WEST 06/16/2010 $8.50 $219,700.00 $34,780.46
38264 KLARR 02/09/1901 $397,000.00 $97,843.00 -1
NORTHVILLE MI 1 1.00 01/01/1900 79.99
48167 0.39 01/17/1900 2 12/31/1899
800 1988807 001 $120.00 07/18/2000
COLIN B. MCNEILL 07/18/2010 $8.50 $37,000.00 $32,978.11
1601 BRAMOOR DRIVE 08/21/1900 $290,000.00 $223,961.00 -1
KOKOMO IN 2.25 2.25 01/01/1900 89.99
46902 0.4 01/17/1900 2 12/31/1899
800 1988880 001 $120.00 07/03/2000
SAMUEL ZONA 06/29/2010 $9.50 $100,000.00 $81,980.87
805 PHELPS AVENUE 08/20/1901 $0.00 $259,696.00 0
FRANKLIN LAKES NJ 0.50 01/01/1900 59.95
07417 0.48 01/17/1900 3 12/31/1899
800 1989037 001 $120.00 06/19/2000
JEFFERSON E. GRIGSBY 06/19/2010 $8.50 $150,000.00 $66,979.58
4012 FARMOUTH DRIVE 05/03/1901 $680,000.00 $9,800.00 -1
LOS ANGELES CA 1.25 1.25 01/01/1900 23.5
90027 0.44 01/17/1900 3 12/31/1899
800 1989086 001 $120.00 08/25/2000
ERIC MILLINER 08/25/2010 $8.50 $20,900.00 $20,900.00
2 LYNDEN COURT 05/29/1900 $213,000.00 $167,200.00 -1
HILLCREST NY 2.75 2.75 01/01/1900 90
10977 0.5 01/17/1900 1 12/31/1899
800 1989334 001 $120.00 06/19/2000
BUNMI FASHOLA 06/16/2010 $8.50 $13,000.00 $12,789.80
6730 VENTURA CANYON AVENUE 04/01/1900 $322,000.00 $252,700.00 -1
LOS ANGELES CA 2.75 2.75 01/01/1900 82.52
91401 0.51 01/17/1900 1 12/31/1899
800 1989391 001 $120.00 06/21/2000
KENDALL A. HULL 06/21/2010 $11.50 $11,000.00 $4,427.66
606 N OUTAGAMIE COURT 02/11/1900 $122,000.00 $88,000.00 2
APPLETON WI 2.00 01/01/1900 90
54915 0.24 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1989482 001 $120.00 06/06/2000
MATTHEW S. WILSON 06/06/2010 $8.50 $14,500.00 $2,000.00
3637 SWAMP ROAD 01/05/1900 $147,000.00 $116,200.00 -1
HARTVILLE OH 1.75 1.75 01/01/1900 89.98
44632 0.36 01/17/1900 1 12/31/1899
800 1989557 001 $120.00 06/30/2000
CHRISTOPHER J. SCHABER 06/30/2010 $8.50 $39,900.00 $39,895.83
40 SOUTH HOCKEY DRIVE 10/14/1900 $400,000.00 $319,200.00 -1
MANSFIELD TOWNSHIP NJ 2.75 2.75 01/01/1900 90
08022 0.36 01/17/1900 2 12/31/1899
800 1989573 001 $120.00 06/15/2000
DICK R. OLIVER 06/13/2010 $8.50 $75,000.00 $20,591.93
1921 BUENA VISTA DRIVE 05/27/1900 $0.00 $181,000.00 -1
MANTECA CA .5 0.50 01/01/1900 77.58
95337 0.35 01/17/1900 1 12/31/1899
800 1989581 001 $120.00 06/06/2000
ANN L. ALEXANDRA 06/06/2010 $8.50 $10,000.00 $2,941.13
7409 S DUPONT AVE 01/20/1900 $0.00 $58,500.00 -1
RICHFIELD MN 1 1.00 01/01/1900 50.74
55423 0.18 01/17/1900 1 12/31/1899
800 1989656 001 $120.00 06/12/2000
STEVEN R. SCHERBARTH 06/12/2010 $8.50 $99,000.00 $13,406.66
845 GREAT OAKS TRAIL 04/06/1900 $0.00 $237,890.00 -1
EAGAN MN 0.00 01/01/1900 79.27
55123 0.22 01/17/1900 1 12/31/1899
800 1989813 001 $120.00 06/01/2000
DANIEL J. BABIJ 06/01/2010 $8.50 $11,800.00 $4,287.74
1043 DONALD DRIVE 01/29/1900 $0.00 $94,200.00 -1
TEMPERANCE MI 1.25 1.25 01/01/1900 89.98
48182 0.26 01/17/1900 1 12/31/1899
800 1989847 001 $120.00 06/20/2000
CHERYL S. BRADT 06/15/2010 $8.50 $12,500.00 $1,856.35
121 SEAVIEW COURT 01/09/1900 $0.00 $93,171.00 -1
VALLEJO CA 1 1.00 01/01/1900 78.28
94589 0.23 01/17/1900 1 12/31/1899
800 1989946 001 $120.00 06/15/2000
WINNIE W. CHOW 06/14/2010 $8.50 $100,000.00 $11,462.53
2630 MONTANA STREET 03/22/1900 $187,500.00 $0.00 -1
OAKLAND CA .5 0.50 12/31/1899 53.33
94602 0.43 01/17/1900 1 12/31/1899
800 1989953 001 $120.00 06/29/2000
STEVE M. MCHUGH 06/27/2010 $8.50 $100,000.00 $85,693.51
14591 LABRADOR AVENUE 09/10/1901 $370,000.00 $193,000.00 -1
FONTANA CA .5 0.50 01/01/1900 79.19
92336 0.43 01/17/1900 3 12/31/1899
800 1990027 001 $120.00 06/13/2000
RONALD E. MATHIEA 06/13/2010 $8.50 $87,500.00 $19,152.22
23475 VALLEY VIEW 05/18/1900 $0.00 $69,967.00 -1
SOUTHFIELD MI 3 3.00 01/01/1900 89.98
48034 0.52 01/17/1900 1 12/31/1899
800 1990035 001 $120.00 06/19/2000
ANITHA A. CHACKO 06/13/2010 $8.50 $85,400.00 $49,042.94
28387 IDENSBROOK 11/17/1900 $0.00 $213,313.00 -1
SOUTHFIELD MI 3 3.00 01/01/1900 89.97
48034 0.37 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1990142 001 $120.00 07/14/2000
CAROL J. LANDIS 07/14/2010 $8.50 $65,000.00 $8,111.92
5427 MORNINGVIEW 02/28/1900 $0.00 $252,700.00 -1
BRIGHTON MI 0.00 01/01/1900 77.49
48116 0.25 01/17/1900 1 12/31/1899
800 1990324 001 $120.00 07/26/2000
GUILIO LIGUORI 06/21/2010 $8.50 $40,000.00 $40,000.00
19 HICKORY HILL LANE 10/14/1900 $225,000.00 $129,318.00 -1
BRANFORD CT 1.5 1.50 01/01/1900 75.25
06405 0.28 01/17/1900 2 12/31/1899
800 1990670 001 $120.00 07/19/2000
KERRY D. STREET 07/14/2010 $8.50 $75,000.00 $21,990.97
30648 WOOD DUCK PLACE 06/07/1900 $305,000.00 $162,563.00 -1
CANYON LAKE CA .75 0.75 01/01/1900 77.89
92587 0.42 01/17/1900 1 12/31/1899
800 1990845 001 $120.00 06/28/2000
MICHAEL G. THIBO 06/28/2010 $8.50 $28,700.00 $28,433.81
6436 EAST MAPLE AVE 07/23/1900 $0.00 $229,600.00 -1
GRAND BLANC MI 1.5 1.50 01/01/1900 90
48439 0.48 01/17/1900 2 12/31/1899
800 1990852 001 $120.00 06/19/2000
JUDITH A. GRIMSHAW 06/07/2010 $8.50 $20,000.00 $19,753.29
4813 235TH STREET EAST 05/11/1900 $225,000.00 $157,147.00 -1
SPANAWAY WA .5 0.50 01/01/1900 78.73
98387 0.39 01/17/1900 1 12/31/1899
800 1990878 001 $120.00 06/27/2000
KURT E. LENTZ 06/20/2010 $8.50 $27,000.00 $3,594.65
928 4TH 01/25/1900 $0.00 $107,327.00 -1
REEDSBURG WI 1 1.00 01/01/1900 79.48
53959 0.22 01/17/1900 1 12/31/1899
800 1990902 001 $120.00 06/19/2000
LISA HAROLD 06/19/2010 $8.50 $45,400.00 $7,099.91
14111 ALLEN ROAD 02/05/1900 $0.00 $62,504.00 -1
SOUTHGATE MI .25 0.25 01/01/1900 79.93
48195 0.25 01/17/1900 1 12/31/1899
800 1990936 001 $120.00 06/21/2000
JOHN R. GRINDER 06/21/2010 $10.00 $17,200.00 $5,415.86
992 MEDINA DRIVE 02/14/1900 $124,000.00 $81,964.00 0.5
LILBURN GA 0.50 01/01/1900 79.97
30047 0.2 01/17/1900 1 12/31/1899
800 1991017 001 $120.00 06/29/2000
LEWIS K. HIPPACH 06/23/2010 $8.50 $50,000.00 $49,482.08
2301 10TH AVENUE 12/22/1900 $0.00 $341,971.00 -1
HONOLULU HI 1.25 1.25 01/01/1900 78.39
96816 0.4 01/17/1900 2 12/31/1899
800 1991207 001 $120.00 06/27/2000
FLOYD TURNLEY JR 05/23/2010 $8.50 $31,200.00 $16,432.70
4709 COLTSFOOT RD. 04/28/1900 $143,000.00 $83,130.00 -1
GREENSBORO NC 1.25 1.25 01/01/1900 79.95
27455 0.42 01/17/1900 1 12/31/1899
800 1991454 001 $120.00 06/23/2000
STEPHEN E. MCCLOY 06/23/2010 $8.50 $90,000.00 $46,398.20
21 HART PLACE 11/03/1900 $625,000.00 $355,738.00 -1
DIX HILL NY .75 0.75 01/01/1900 71.32
11746 0.49 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1991587 001 $120.00 07/11/2000
JANETTE L. SMITH 06/27/2010 $8.50 $18,800.00 $14,771.79
2817 OAKLAND TERRACE 04/03/1900 $80,000.00 $45,156.42 -1
DECATUR GA .75 0.75 01/01/1900 79.95
30032 0.43 01/17/1900 1 12/31/1899
800 1991595 001 $120.00 06/22/2000
HENRY G. LEGRAS 06/15/2010 $8.50 $50,000.00 $20,966.70
1079 CASCADE DRIVE NW 05/31/1900 $117,000.00 $42,619.00 -1
SALEM OR .5 0.50 01/01/1900 79.16
97304 0.19 01/17/1900 1 12/31/1899
800 1991637 001 $120.00 06/26/2000
JOE D. CUSTODIO 06/21/2010 $10.75 $35,500.00 $34,959.65
1201 MIDPINE AVENUE 11/15/1900 $376,000.00 $284,000.00 1.25
SAN JOSE CA 1.50 01/01/1900 90
95122 0.44 01/17/1900 2 12/31/1899
800 1991645 001 $120.00 06/08/2000
HENRY E. BELLION 06/07/2010 $8.50 $80,000.00 $2,782.02
2491 DEERFIELD COURT 01/16/1900 $310,000.00 $198,850.00 -1
CAMARILLO CA 2.75 2.75 01/01/1900 89.95
93010 0.38 01/17/1900 1 12/31/1899
800 1991868 001 $120.00 06/08/2000
MICHAEL R. UTLEY 06/08/2010 $8.50 $40,000.00 $21,203.70
5501 LOUISBURG ROAD 06/01/1900 $200,000.00 $118,178.00 -1
RALEIGH NC 1.25 1.25 01/01/1900 79.09
27604 0.39 01/17/1900 1 12/31/1899
800 1991942 001 $120.00 06/27/2000
TYRONE C. WOOD 06/20/2010 $9.50 $56,300.00 $21,799.92
12730 RIDGE HOLLOW COURT 06/01/1900 $440,000.00 $291,321.00 0
DAVISBURG MI 0.00 01/01/1900 79.01
48350 0.25 01/17/1900 1 12/31/1899
800 1992007 001 $120.00 05/03/2000
STEPHEN SPOTT 05/03/2010 $8.50 $20,800.00 $14,292.86
43133 LONDONBERRY 02/21/1900 $0.00 $137,534.00 -1
CANTON MI 2.75 2.75 01/01/1900 89.96
48188 0.4 01/17/1900 1 12/31/1899
800 1992015 001 $120.00 07/22/2000
KEVIN NEVILLE 06/12/2010 $8.50 $57,500.00 $29,980.48
57 VALLEY VIEW TERRACE 08/03/1900 $575,000.00 $460,000.00 -1
MONTVALE NJ 1.5 1.50 01/01/1900 90
07675 0.39 01/17/1900 2 12/31/1899
800 1992072 001 $120.00 06/12/2000
THOMAS O. MILLER 06/12/2010 $8.50 $100,000.00 $15,257.50
337 BRACKEN 04/17/1900 $400,000.00 $212,568.00 -1
TROY MI 1.25 1.25 01/01/1900 78.14
48098 0.44 01/17/1900 1 12/31/1899
800 1992148 001 $120.00 06/09/2000
STEPHANIE A. THOMPSON 06/09/2010 $8.50 $87,000.00 $13,999.78
1541 COLONY 04/05/1900 $180,000.00 $56,952.00 -1
ROCHESTER MI 1.5 1.50 01/01/1900 79.97
48307 0.22 01/17/1900 1 12/31/1899
800 1992171 001 $120.00 06/27/2000
JEFFREY MARRON 06/26/2010 $8.50 $40,000.00 $20,000.00
602 ACKERMAN AVE 05/23/1900 $355,000.00 $237,502.00 -1
HO-HO-KUS NJ 1 1.00 01/01/1900 78.17
07423 0.13 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1992197 001 $120.00 08/25/2000
DOUGLAS J. MCANINCH 08/25/2010 $8.50 $20,500.00 $20,300.00
726 KENT DRIVE 05/26/1900 $140,900.00 $102,750.00 -1
MECHANICSBURG PA 1.5 1.50 01/01/1900 89.96
17055 0.37 01/17/1900 1 12/31/1899
800 1992239 001 $120.00 06/29/2000
BRENT W. GRIZZLE 06/13/2010 $8.50 $15,000.00 $14,649.77
2022 FAIRWAY DRIVE 04/14/1900 $0.00 $136,856.91 -1
HOLTVILLE CA 1 1.00 01/01/1900 79.93
92250 0.13 01/17/1900 1 12/31/1899
800 1992320 001 $120.00 06/22/2000
LARRY G. HONCHEN 06/14/2010 $8.50 $100,000.00 $35,564.20
2655 MARSTON DRIVE 09/12/1900 $690,000.00 $512,873.00 -1
ANCHORAGE AK 1.75 1.75 01/01/1900 88.82
99517 0.38 01/17/1900 2 12/31/1899
800 1992437 001 $120.00 06/26/2000
DANIEL P. LATIN 06/14/2010 $8.50 $65,400.00 $65,360.00
11291 N QUAIL SPRINGS PLACE 11/29/1900 $213,000.00 $104,963.00 -1
TUCSON AZ .75 0.75 01/01/1900 79.98
85737 0.44 01/17/1900 3 12/31/1899
800 1992445 001 $120.00 06/14/2000
THOMAS J. KAPLINSKI 06/14/2010 $6.99 $49,400.00 $5,947.58
424 MOUNT VERNON 02/03/1900 $450,000.00 $310,551.00 0
ROYAL OAK MI 0.00 01/01/1900 79.99
48067 0.25 01/17/1900 1 12/31/1899
800 1992486 001 $120.00 06/09/2000
MARY M. BATES 06/09/2010 $8.50 $100,000.00 $60,751.12
11843 COMMERCE ROAD 12/16/1900 $305,000.00 $170,335.00 -1
MILFORD MI 1.75 1.75 01/01/1900 88.63
48380 0.43 01/17/1900 3 12/31/1899
800 1992494 001 $120.00 06/22/2000
KIMBERLY K. JONES 06/22/2010 $8.50 $10,000.00 $8,477.95
105 RED MAPLE TRAIL 02/23/1900 $156,000.00 $122,921.00 -1
ORTONVILLE MI 1.5 1.50 01/01/1900 85.21
48462 0.55 01/17/1900 1 12/31/1899
800 1992593 001 $120.00 07/19/2000
JOSEFINO MABALO 07/18/2010 $8.50 $109,600.00 $108,557.07
40674 SUNDALE DRIVE 02/21/1902 $413,000.00 $220,771.00 -1
FREMONT CA .5 0.50 01/01/1900 79.99
94538 0.43 01/17/1900 3 12/31/1899
800 1992619 001 $120.00 06/30/2000
BARRE F. MORRIS 06/27/2010 $6.99 $171,600.00 $85,306.24
5139 AUTUMN RIDGE CT. 05/20/1901 $565,000.00 $280,317.00 0
WEST BLOOMFIELD MI 0.00 01/01/1900 79.99
48323 0.21 01/17/1900 1 12/31/1899
800 1992627 001 $120.00 06/09/2000
DAVID BAZE 06/06/2010 $8.50 $13,200.00 $11,633.76
123 NISSEN ROAD 03/10/1900 $265,000.00 $212,000.00 -1
SALINAS CA 1.75 1.75 01/01/1900 84.98
93901 0.47 01/17/1900 1 12/31/1899
800 1992643 001 $120.00 07/28/2000
KURT GOTT 07/28/2010 $8.50 $18,300.00 $18,151.97
27 LEE ROAD 05/10/1900 $184,000.00 $146,400.00 -1
PROSPECT CT 1.5 1.50 01/01/1900 90
06712 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1992668 001 $120.00 06/23/2000
PETER GIAMMANCO 06/23/2010 $8.50 $100,000.00 $60,474.30
30555 APARRI AVE 03/11/1901 $590,000.00 $87,413.00 -1
CASTAIC CA .5 0.50 01/01/1900 31.77
91384 0.16 01/17/1900 3 12/31/1899
800 1992783 001 $120.00 06/09/2000
JOHN C. CHIAPPINI 06/09/2010 $8.50 $10,000.00 $5,609.55
231 KEATS DRIVE 02/09/1900 $0.00 $80,000.00 -1
SICKLERVILLE NJ 2.5 2.50 01/01/1900 90
08081 0.25 01/17/1900 1 12/31/1899
800 1992791 001 $120.00 06/17/2000
JEAN ANTOUN 06/17/2010 $6.99 $80,000.00 $78,050.00
6049 LOCKHURST DRIVE 04/06/1901 $0.00 $320,000.00 0
LOS ANGELES CA 0.00 01/01/1900 80
91367 0.16 01/17/1900 1 12/31/1899
800 1992833 001 $120.00 10/20/2000
RICHARD G. DAVIS 10/20/2010 $8.50 $14,000.00 $13,730.00
1310 PINE VALLEY DRIVE 01/21/1900 $143,000.00 $109,664.00 -1
WEST PALM BEACH FL 2.5 2.50 01/01/1900 86.48
33414 0.22 01/17/1900 1 12/31/1899
800 1993138 001 $120.00 06/08/2000
JAMES C. SPECK 06/06/2010 $8.50 $24,000.00 $15,786.71
112 EASY STREET 04/18/1900 $160,000.00 $120,000.00 -1
PROSSER WA 1.5 1.50 01/01/1900 90
99350 0.28 01/17/1900 1 12/31/1899
800 1993179 001 $120.00 06/21/2000
ADOLPH B. FRAIDANY 06/21/2010 $8.50 $31,200.00 $31,200.00
3 COLUMBUS 08/12/1900 $312,000.00 $249,600.00 -1
LAGUNA NIGUEL CA 1.75 1.75 01/01/1900 90
92677 0.36 01/17/1900 2 12/31/1899
800 1993203 001 $120.00 07/03/2000
KURT W. FRY 06/29/2010 $8.50 $10,000.00 $9,350.23
205 ANTOINETTE COURT 03/08/1900 $165,000.00 $135,145.00 -1
NOVATO CA 2.75 2.75 01/01/1900 87.97
94947 0.46 01/17/1900 1 12/31/1899
800 1993328 001 $120.00 06/21/2000
BOBBY W. SMITH 06/21/2010 $8.50 $50,000.00 $35,727.00
2930 ALLEN RD 09/01/1900 $305,000.00 $185,000.00 -1
ORTONVILLE MI 1.5 1.50 01/01/1900 77.05
48462 0.42 01/17/1900 2 12/31/1899
800 1993369 001 $120.00 09/14/2000
THOMAS G. SUMMIT 09/13/2010 $8.50 $99,000.00 $20,800.00
118 CENTRAL STREET 02/18/1900 $423,000.00 $238,213.00 -1
ROWLEY MA .5 0.50 01/01/1900 79.72
01969 0.43 01/17/1900 1 12/31/1899
800 1993435 001 $120.00 07/10/2000
PAUL R. CLIFFORD 07/10/2010 $10.50 $11,500.00 $11,420.09
12 SHORE ROAD 03/29/1900 $119,000.00 $80,500.00 1
SOUTHWICK MA 1.00 01/01/1900 80
01077 0.45 01/17/1900 1 12/31/1899
800 1993476 001 $120.00 06/09/2000
DANIEL OLEJNICZAK 06/09/2010 $8.50 $74,300.00 $2,719.07
N15453 STATE RD 73 01/12/1900 $152,000.00 $62,450.00 -1
THORP WI 1.25 1.25 01/01/1900 89.97
54771 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1993559 001 $120.00 07/12/2000
RONALD W. ADAMCZYK 07/12/2010 $8.50 $44,100.00 $43,855.39
8326 E JAMISON CIRCLE NORTH 11/12/1900 $294,000.00 $220,500.00 -1
ENGLEWOOD CO 1.25 1.25 01/01/1900 90
80112 0.25 01/17/1900 2 12/31/1899
800 1993674 001 $120.00 06/09/2000
THOMAS R. ROSE 06/06/2010 $8.50 $85,000.00 $28,462.97
1731 13TH AVENUE 07/23/1900 $625,000.00 $252,000.00 -1
SACRAMENTO CA .5 0.50 01/01/1900 53.92
95818 0.45 01/17/1900 2 12/31/1899
800 1993781 001 $120.00 06/23/2000
DONALD FLOOD 06/23/2010 $8.50 $18,000.00 $16,050.11
33 DEER STREET 10A 04/24/1900 $185,000.00 $144,000.00 -1
PORTSMOUTH NH 1.75 1.75 01/01/1900 89.86
03801 0.48 01/17/1900 1 12/31/1899
800 1993989 001 $120.00 06/09/2000
ROBERT L. SEYMOUR 06/09/2010 $8.50 $32,000.00 $31,854.31
1218 HACKNEY COURT 08/17/1900 $323,000.00 $257,100.00 -1
SOUTH LYON MI 2.5 2.50 01/01/1900 89.94
48178 0.48 01/17/1900 2 12/31/1899
800 1994011 001 $120.00 06/19/2000
JAIME ORTEGA 06/16/2010 $8.50 $10,000.00 $4,650.92
4312 STAR DRIVE NE 02/02/1900 $84,000.00 $67,200.00 -1
MOSES LAKE WA 4.25 4.25 01/01/1900 91.91
98837 0.44 01/17/1900 1 12/31/1899
800 1994060 001 $120.00 06/15/2000
WILLIAM J. DOHERTY 06/15/2010 $8.50 $15,000.00 $4,569.66
704 BERWYN AVE. 02/01/1900 $155,000.00 $85,585.00 -1
BERWYN PA .5 0.50 01/01/1900 64.89
19312 0.44 01/17/1900 1 12/31/1899
800 1994177 001 $120.00 07/11/2000
RICHARD J. ROZMAN 07/08/2010 $8.50 $40,000.00 $1,460.78
24053 HIGHWAY 135 01/09/1900 $354,000.00 $71,106.00 -1
CRESTED BUTTE CO 1.25 1.25 01/01/1900 31.39
81224 0.15 01/17/1900 1 12/31/1899
800 1994185 001 $120.00 07/28/2000
MARK PORCH 07/21/2010 $8.50 $24,000.00 $20,606.78
1350 DON DIEGO ROAD 05/27/1900 $135,000.00 $83,962.15 -1
BELEN NM .75 0.75 01/01/1900 79.97
87002 0.42 01/17/1900 1 12/31/1899
800 1994219 001 $120.00 06/21/2000
LADAHVIA V. BAILEY 06/12/2010 $8.50 $40,000.00 $4,350.00
24 SAINT JAMES STREET 01/30/1900 $175,000.00 $99,733.00 -1
HAMDEN CT 1.5 1.50 01/01/1900 79.85
06514 0.4 01/17/1900 1 12/31/1899
800 1994227 001 $120.00 06/09/2000
FRANK D. DUVAL 06/07/2010 $8.50 $100,000.00 $47,870.00
21218 E SALTESE LAKE ROAD 12/10/1900 $495,000.00 $252,700.00 -1
GREENACRES WA 1.25 1.25 01/01/1900 71.25
99016 0.2 01/17/1900 2 12/31/1899
800 1994300 001 $120.00 07/14/2000
EMILIO MARTINEZ JR 07/05/2010 $8.50 $28,700.00 $24,730.52
405 MONTECITO AVENUE 06/28/1900 $300,000.00 $211,252.00 -1
WATSONVILLE CA 1.25 1.25 01/01/1900 79.98
95076 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1994318 001 $120.00 06/13/2000
JOHN G. HUMPHREY 06/12/2010 $8.50 $40,000.00 $27,500.00
38 FIVE FIELD ROAD 07/16/1900 $365,000.00 $236,259.00 -1
MADISON CT 1.5 1.50 01/01/1900 75.69
06443 0.2 01/17/1900 2 12/31/1899
800 1994334 001 $120.00 07/18/2000
DERRICK COOK 07/18/2010 $8.50 $18,300.00 $18,100.00
2147 TEAL GLEN 05/10/1900 $182,000.00 $135,286.62 -1
ESCONDIDO CA 1.75 1.75 01/01/1900 84.39
92026 0.48 01/17/1900 1 12/31/1899
800 1994342 001 $120.00 07/14/2000
DOUGLAS A. CLAYTON 07/14/2010 $8.50 $32,900.00 $14,509.58
110 GENE SARAZEN DRIVE 02/27/1900 $0.00 $155,000.00 -1
MEBANE NC 2.5 2.50 01/01/1900 89.98
27302 0.35 01/17/1900 1 12/31/1899
800 1994474 001 $120.00 06/15/2000
TRACY CLARK 06/15/2010 $8.50 $100,000.00 $9,710.00
261 GREENHILLS DRIVE 03/10/1900 $301,000.00 $155,699.00 -1
SALINE MI 1.25 1.25 01/01/1900 84.95
48176 0.42 01/17/1900 1 12/31/1899
800 1994508 001 $120.00 06/08/2000
THOMAS N. TETTING 06/08/2010 $8.50 $36,000.00 $31,771.22
390 RIDGE CIRCLE DR 08/03/1900 $220,000.00 $140,000.00 -1
GRAND JCT CO .5 0.50 01/01/1900 80
81503 0.5 01/17/1900 2 12/31/1899
800 1994532 001 $120.00 06/19/2000
RICHARD D. JOHNSON 06/19/2010 $8.50 $34,700.00 $4,134.64
450 WILLOW OAK TERRACE 01/12/1900 $0.00 $277,500.00 -1
ALPHARETTA GA 1.25 1.25 01/01/1900 90
30005 0.48 01/17/1900 1 12/31/1899
800 1994623 001 $120.00 06/16/2000
JERRY R. PRICE 06/16/2010 $8.50 $80,000.00 $4,400.00
655 W AVONDALE ROAD 01/05/1900 $0.00 $80,000.00 -1
WEST GROVE PA .5 0.50 01/01/1900 80
19390 0.33 01/17/1900 1 12/31/1899
800 1994631 001 $120.00 06/15/2000
DAVID OQUENDO 06/13/2010 $8.50 $40,000.00 $29,000.00
499 TEANECK ROAD 06/14/1900 $220,000.00 $117,000.00 -1
RIDGEFIELD PARK NJ 1.25 1.25 01/01/1900 71.36
07660 0.3 01/17/1900 2 12/31/1899
800 1994649 001 $120.00 06/16/2000
DAVID R. CLARKE 06/16/2010 $13.00 $67,300.00 $23,926.86
109 OXFORD WAY 09/20/1900 $320,000.00 $252,700.00 3.5
PELHAM AL 3.5 3.50 01/01/1900 100
35124 0.43 01/17/1900 1 12/31/1899
800 1994722 001 $120.00 06/26/2000
JOSE D. MOLINA 06/26/2010 $13.25 $100,000.00 $99,209.23
1243 N DILLON 01/11/1903 $325,000.00 $219,857.00 3.75
MESA AZ 3.75 01/01/1900 98.42
85207 0.41 01/17/1900 1 12/31/1899
800 1994953 001 $120.00 06/22/2000
ROBERTO OLIVA 06/22/2010 $8.50 $17,400.00 $9,967.13
86 LAMSON STREET 03/15/1900 $123,000.00 $82,500.00 -1
WEST HAVEN CT .75 0.75 01/01/1900 81.22
06516 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1995026 001 $120.00 06/07/2000
RAYMOND J. NOLIN III 06/07/2010 $8.50 $19,500.00 $15,298.20
127 BROAD COVE DRIVE 03/31/1900 $192,000.00 $153,300.00 -1
CONCORD NH 1.75 1.75 01/01/1900 90
03301 0.42 01/17/1900 1 12/31/1899
800 1995091 001 $120.00 07/14/2000
LOUIS NAJDZIN 07/05/2010 $8.50 $90,000.00 $11,808.38
1100 HECKEL DRIVE 03/27/1900 $400,000.00 $230,000.00 -1
MOUNTAINSIDE NJ .25 0.25 01/01/1900 80
07092 0.29 01/17/1900 1 12/31/1899
800 1995190 001 $120.00 07/06/2000
ELIZABETH A. EFFORD 06/28/2010 $8.50 $10,000.00 $5,068.99
2179 SUGARTREE DRIVE 02/04/1900 $169,000.00 $117,445.04 -1
PITTSBURG CA .75 0.75 01/01/1900 75.41
94565 0.45 01/17/1900 1 12/31/1899
800 1995554 001 $120.00 06/30/2000
MICHAEL B. MITCHELL 06/30/2010 $8.50 $80,000.00 $53,964.27
1471 WERTH DRIVE 01/14/1901 $402,000.00 $240,000.00 -1
ROCHESTER MI 0.00 01/01/1900 79.6
48306 0.28 01/17/1900 3 12/31/1899
800 1995620 001 $120.00 06/29/2000
FRANK GRAMUGLIA 06/29/2010 $8.50 $40,000.00 $8,625.27
6345 EAST LAW ROAD 03/06/1900 $0.00 $56,959.00 -1
VALLEY CITY OH 1 1.00 01/01/1900 48.48
44280 0.32 01/17/1900 1 12/31/1899
800 1995851 001 $120.00 06/30/2000
DONALD E. LESIGHT 06/29/2010 $8.50 $25,000.00 $16,785.18
34 BOTTICELLO DRIVE 03/01/1900 $195,000.00 $128,286.00 -1
MANCHESTER CT 1 1.00 01/01/1900 78.61
06040 0.23 01/17/1900 1 12/31/1899
800 1995877 001 $120.00 07/28/2000
SAEHO CHONG 07/28/2010 $8.50 $65,000.00 $64,918.68
293 RIDGEVIEW ROAD 04/12/1901 $650,000.00 $520,000.00 -1
PRINCETON NJ 1.75 1.75 01/01/1900 90
08540 0.47 01/17/1900 3 12/31/1899
800 1995885 001 $120.00 06/14/2000
RICHARD A. SUMME 06/14/2010 $8.50 $90,000.00 $8,802.39
2217 BRIGHAM ROAD 03/04/1900 $267,000.00 $85,000.00 -1
GREENSBORO NC .75 0.75 01/01/1900 67.31
27409 0.2 01/17/1900 1 12/31/1899
800 1995893 001 $120.00 06/16/2000
DANIEL P. LINCOLN 06/16/2010 $8.50 $29,800.00 $8,195.85
16369 SASSAFRAS LANE 02/28/1900 $0.00 $202,000.00 -1
MACOMB MI 1.75 1.75 01/01/1900 89.99
48044 0.27 01/17/1900 1 12/31/1899
800 1995901 001 $120.00 06/09/2000
KRISTI D. PUDER 06/09/2010 $8.50 $12,400.00 $4,403.42
14702 NW 67TH STREET 01/31/1900 $128,000.00 $99,200.00 -1
PARKVILLE MO 2.5 2.50 01/01/1900 90
64152 0.33 01/17/1900 1 12/31/1899
800 1996156 001 $120.00 07/14/2000
KEVIN C. LYNCH 07/14/2010 $8.50 $40,000.00 $39,467.11
1369 LANDIS DRIVE 07/27/1900 $452,500.00 $320,000.00 -1
NORTH WALES PA .75 0.75 01/01/1900 79.59
19454 0.4 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1996172 001 $120.00 06/23/2000
WILLIAM A. SIDDERS 06/20/2010 $8.50 $18,000.00 $17,986.76
3647 RIDGE LINE DRIVE 05/08/1900 $300,000.00 $236,100.00 -1
SAN BERNARDINO CA 1.5 1.50 01/01/1900 84.7
92407 0.32 01/17/1900 1 12/31/1899
800 1996206 001 $120.00 08/25/2000
MARILYN CRONE 08/25/2010 $8.50 $63,000.00 $62,940.14
1335 WALNUT STREET 03/29/1901 $316,000.00 $236,250.00 -1
NEWTON MA 2.5 2.50 01/01/1900 95
02461 0.39 01/17/1900 1 12/31/1899
800 1996321 001 $120.00 07/11/2000
MYRTLE A. MASTERS 07/05/2010 $8.50 $20,000.00 $2,132.49
3654 TIMBERLINE DRIVE 01/14/1900 $82,000.00 $29,651.00 -1
WEST PALM BEACH FL .5 0.50 01/01/1900 60.55
33406 0.47 01/17/1900 1 12/31/1899
800 1996370 001 $120.00 06/09/2000
RANDALL K. POWERS 06/09/2010 $8.50 $40,400.00 $1,500.00
911 GLENDALE LANE 01/03/1900 $415,000.00 $300,000.00 -1
NASHVILLE TN 2.75 2.75 01/01/1900 82.02
37204 0.5 01/17/1900 1 12/31/1899
800 1996396 001 $120.00 06/21/2000
N. C. AVILES 06/15/2010 $8.50 $30,000.00 $29,800.00
2840 NORTH HEATHER ROAD 08/02/1900 $300,000.00 $240,000.00 -1
LONG BEACH CA 1.5 1.50 01/01/1900 90
90815 0.54 01/17/1900 2 12/31/1899
800 1996594 001 $120.00 06/26/2000
SARA A. WISE 06/14/2010 $8.50 $50,000.00 $18,500.87
732 SW FLORENCE STREET 05/13/1900 $250,000.00 $106,985.00 -1
GRESHAM OR 1 1.00 01/01/1900 62.79
97080 0.27 01/17/1900 1 12/31/1899
800 1996719 001 $120.00 06/16/2000
ERIC W. DOYLE 06/14/2010 $8.50 $40,000.00 $34,942.00
2321 COTSWOLD CIRCLE 08/18/1900 $0.00 $77,686.00 -1
BELLEVILLE IL 1.25 1.25 01/01/1900 78.46
62221 0.31 01/17/1900 2 12/31/1899
800 1996818 001 $120.00 06/19/2000
JESUS GARCIA 06/19/2010 $10.50 $40,000.00 $19,933.70
2522 N KILDARE 06/25/1900 $0.00 $44,290.00 1
CHICAGO IL 1.00 01/01/1900 42.15
60639 0.42 01/17/1900 1 12/31/1899
800 1996958 001 $120.00 07/10/2000
JOHN P. CLARKE 07/10/2010 $8.50 $17,100.00 $5,500.00
39641 PARKWOOD AVENUE 02/07/1900 $171,500.00 $137,200.00 -1
STERLING HEIGHTS MI 1.5 1.50 01/01/1900 89.97
48313 0.4 01/17/1900 1 12/31/1899
800 1997063 001 $120.00 08/04/2000
JAMES C. MCNEELY 06/20/2010 $8.50 $10,000.00 $1,963.97
1757 TAHITI LANE 01/13/1900 $110,000.00 $62,350.00 -1
ALABASTER AL .75 0.75 01/01/1900 65.77
35007 0.17 01/17/1900 1 12/31/1899
800 1997097 001 $120.00 06/15/2000
CAROL L. CARLSTAD 06/15/2010 $8.50 $120,000.00 $95,182.85
306 WILDER LANE 07/29/1901 $345,000.00 $153,000.00 -1
MONTESANO WA .5 0.50 01/01/1900 79.13
98563 0.28 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1997170 001 $120.00 06/27/2000
KURT F. ANDERSON 06/21/2010 $8.50 $40,000.00 $12,015.17
3522 NORTH PROCTOR STREET 03/12/1900 $150,000.00 $33,694.00 -1
TACOMA WA 1 1.00 01/01/1900 49.13
98407 0.34 01/17/1900 1 12/31/1899
800 1997345 001 $120.00 07/25/2000
RICHARD A. SCHWARTZ 07/25/2010 $8.50 $37,900.00 $32,637.77
2365 RICHWOOD RD 08/22/1900 $150,000.00 $97,048.00 -1
AUBURN HILLS MI 2.25 2.25 01/01/1900 89.97
48326 0.47 01/17/1900 2 12/31/1899
800 1997386 001 $120.00 08/03/2000
SHARON L. REISEDGE 08/03/2010 $8.50 $59,800.00 $12,952.16
76 WESTDALE DRIVE 03/26/1900 $180,000.00 $84,177.31 -1
HOWELL MI 1 1.00 01/01/1900 79.99
48843 0.52 01/17/1900 1 12/31/1899
800 1997436 001 $120.00 06/30/2000
GARY M. TICKEY 06/23/2010 $8.50 $50,000.00 $18,000.00
2114 VILLAMARE 05/13/1900 $330,000.00 $117,164.69 -1
HILTON HEAD ISLAND SC 1 1.00 01/01/1900 50.66
29928 0.28 01/17/1900 1 12/31/1899
800 1997469 001 $120.00 06/21/2000
ARNOLD J. WERSTINE 06/21/2010 $8.50 $80,000.00 $4,091.42
3665 HERITAGE FARMS 01/26/1900 $0.00 $62,849.00 -1
HIGHLAND TOWNSHIP MI .5 0.50 01/01/1900 79.36
48356 0.29 01/17/1900 1 12/31/1899
800 1997550 001 $120.00 06/22/2000
ROBERT A. TOMASSI 06/22/2010 $10.00 $100,000.00 $44,828.59
5771 CRYSTAL CREEK LANE 01/14/1901 $425,000.00 $187,450.00 0.5
WASHINGTON TOWNSHIP MI 0.75 01/01/1900 67.64
48094 0.41 01/17/1900 2 12/31/1899
800 1997642 001 $120.00 06/25/2000
RUSSELL LARSEN 06/22/2010 $8.50 $22,600.00 $19,827.62
4400 S. ALBRIGHT DRIVE 05/20/1900 $183,000.00 $142,007.13 -1
SALT LAKE CITY UT 2.75 2.75 01/01/1900 89.95
84124 0.36 01/17/1900 1 12/31/1899
800 1997659 001 $120.00 07/06/2000
RODNEY L. HAAS 07/06/2010 $8.50 $34,000.00 $32,740.93
1014 W MARSHALL 08/25/1900 $130,000.00 $82,846.00 -1
FERNDALE MI 1.75 1.75 01/01/1900 89.88
48220 0.25 01/17/1900 2 12/31/1899
800 1997717 001 $120.00 07/25/2000
EDWARD L. LIZARRAGO 07/21/2010 $8.50 $47,400.00 $47,400.00
4296 OAKRIDGE DRIVE 12/07/1900 $317,000.00 $252,700.00 -1
TRACY CA 2.5 2.50 01/01/1900 94.81
95376 0.46 01/17/1900 1 12/31/1899
800 1998087 001 $120.00 08/09/2000
RICHARD J. ZABLOCKI 08/09/2010 $6.99 $235,000.00 $20,310.57
1934 CLUB DRIVE 04/30/1900 $0.00 $340,000.00 0
TROY MI 0.00 01/01/1900 79.86
48098 0.36 01/17/1900 1 12/31/1899
800 1998137 001 $120.00 06/26/2000
RICHARD V. SELL 06/26/2010 $12.00 $55,200.00 $45,000.00
6445 VIBORG ROAD 03/03/1901 $300,000.00 $225,828.00 2.5
PASO ROBLES CA 2.50 01/01/1900 93.68
93446 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1998277 001 $120.00 06/30/2000
ROBERT L. JOHNSON JR 06/30/2010 $11.75 $15,500.00 $15,500.00
2 WASHINGTON WAY 06/02/1900 $318,000.00 $248,000.00 2.25
KINGSTON NH 2.25 01/01/1900 85
03848 0.48 01/17/1900 1 12/31/1899
800 1998343 001 $120.00 06/19/2000
JERRY R. AYERS 06/19/2010 $8.50 $40,000.00 $24,930.44
5 BLOCH TERRACE 06/28/1900 $265,000.00 $171,521.00 -1
LAKE OSWEGO OR .5 0.50 01/01/1900 79.82
97035 0.24 01/17/1900 1 12/31/1899
800 1998400 001 $120.00 07/27/2000
STEPHEN CRANE 07/27/2010 $8.50 $29,700.00 $29,700.00
228 WEST GLEN AVENUE 08/01/1900 $398,500.00 $318,800.00 -1
RIDGEWOOD NJ 1.75 1.75 01/01/1900 87.45
07450 0.0289 01/17/1900 2 12/31/1899
800 1998434 001 $120.00 06/16/2000
JESSE C. JUMP 06/16/2010 $8.50 $161,000.00 $31,713.58
4605 18 1/2 MILE 08/07/1900 $0.00 $98,989.00 -1
STERLING HEIGHTS MI .25 0.25 01/01/1900 80
48314 0.36 01/17/1900 2 12/31/1899
800 1998574 001 $120.00 06/30/2000
MARK R. PICKETT 06/30/2010 $8.50 $56,200.00 $55,800.00
511 SW 1ST AVENUE 02/05/1901 $400,000.00 $300,000.00 -1
CRYSTAL RIVER FL 2.5 2.50 01/01/1900 89.05
34429 0.59 01/17/1900 1 12/31/1899
800 1998608 001 $120.00 07/17/2000
MICHAEL A. RASHID 07/17/2010 $8.50 $50,000.00 $30,916.24
1151 PILEGGI COURT 08/15/1900 $550,000.00 $451,812.00 -1
AMBLER PA 4.25 4.25 01/01/1900 91.24
19002 0.27 01/17/1900 1 12/31/1899
800 1998624 001 $120.00 06/26/2000
LARRY M. LENAHAN 06/26/2010 $8.50 $19,700.00 $16,700.00
164 COPPER ROAD 309 05/04/1900 $400,000.00 $315,850.00 -1
COPPER MOUNTAIN CO 2.25 2.25 01/01/1900 84.97
80443 0.34 01/17/1900 1 12/31/1899
800 1998772 001 $120.00 06/28/2000
LEWIS G. JOHNSON 06/28/2010 $8.50 $10,000.00 $5,572.00
104 FISH STREET 02/08/1900 $193,000.00 $153,600.00 -1
FRYEBURG ME 2.75 2.75 01/01/1900 85.21
04037 0.27 01/17/1900 1 12/31/1899
800 1998814 001 $120.00 06/14/2000
JAMES A. GRIFFIN 06/14/2010 $8.50 $32,000.00 $9,999.93
LOT #46 EAST COUNTRY SIDE DRIVE 02/21/1900 $230,000.00 $150,000.00 -1
BOILING SPRING PA .5 0.50 01/01/1900 80
17007 0.29 01/17/1900 1 12/31/1899
800 1998889 001 $120.00 07/10/2000
FRANK L. GONZALES 07/07/2010 $8.50 $12,600.00 $11,710.21
15543 KAPOK COURT 02/06/1900 $126,000.00 $100,800.00 -1
FORT MYERS FL 3.5 3.50 01/01/1900 90
33908 0.5 01/17/1900 1 01/01/1900
800 1998939 001 $120.00 06/21/2000
TODD O. DOUGLAS 06/21/2010 $8.50 $16,000.00 $15,700.00
777 BLOOMER 04/22/1900 $300,000.00 $220,000.00 -1
ROCHESTER HILLS MI .5 0.50 01/01/1900 80
48307 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1999044 001 $120.00 06/13/2000
TERRY J. DUFFINEY 06/13/2010 $8.50 $55,500.00 $24,683.09
4032 SCOTT B DRIVE 06/26/1900 $320,000.00 $232,500.00 -1
ST CLAIR MI 1.75 1.75 01/01/1900 90
48079 0.34 01/17/1900 1 12/31/1899
800 1999085 001 $120.00 07/26/2000
DALE W. GEIER 07/19/2010 $8.50 $10,000.00 $5,207.60
2246 52ND AVENUE 02/05/1900 $180,000.00 $145,243.22 -1
LONGVIEW WA 1.75 1.75 01/01/1900 86.25
98632 0.44 01/17/1900 1 12/31/1899
800 1999127 001 $120.00 06/22/2000
JOHN P. VAN ARTSDALEN II 06/22/2010 $8.50 $38,500.00 $38,494.82
3749 CAROL STREET 10/03/1900 $390,000.00 $308,000.00 -1
PINOLE CA 2.75 2.75 01/01/1900 90
94564 0.37 01/17/1900 2 12/31/1899
800 1999150 001 $120.00 06/30/2000
EDWARD F. ABREW 06/27/2010 $8.50 $50,000.00 $50,000.00
241 HOOMAHA PLACE 12/25/1900 $0.00 $381,122.00 -1
MAKAWAO HI 1.25 1.25 01/01/1900 74.98
96768 0.46 01/17/1900 2 12/31/1899
800 1999200 001 $120.00 06/30/2000
ROY W. KRAUSE JR 06/30/2010 $8.50 $100,000.00 $45,584.43
22412 CORTEVILLE ST 11/13/1900 $225,000.00 $76,139.00 -1
SAINT CLAIR SHORES MI 1.25 1.25 01/01/1900 78.28
48081 0.41 01/17/1900 2 12/31/1899
800 1999283 001 $120.00 06/16/2000
RANDELL A. LADZINSKI 06/16/2010 $8.50 $22,600.00 $3,658.00
2856 FOX HILL 01/07/1900 $160,000.00 $121,400.00 -1
STERLING HEIGHTS MI 3.25 3.25 01/01/1900 90
48310 0.25 01/17/1900 1 12/31/1899
800 1999333 001 $120.00 06/16/2000
DEBRA L. MCLAUGHLIN 06/16/2010 $8.50 $40,000.00 $6,009.54
222 N SPRING STREET 01/16/1900 $278,000.00 $99,500.00 -1
PENSACOLA FL .5 0.50 01/01/1900 50.18
32501 0.33 01/17/1900 1 12/31/1899
800 1999523 001 $120.00 06/23/2000
SCOTT A. HORNE 06/22/2010 $8.50 $13,700.00 $10,586.32
2921 PINEWOOD DRIVE 03/16/1900 $67,000.00 $46,584.00 -1
FORT WAYNE IN 1.75 1.75 01/01/1900 89.98
46809 0.29 01/17/1900 1 12/31/1899
800 1999549 001 $120.00 08/29/2000
DAVID M. YACENICK 08/29/2010 $8.50 $41,200.00 $8,977.96
49288 HIALEAH COURT 02/01/1900 $0.00 $150,000.00 -1
CHESTERFIELD MI .75 0.75 01/01/1900 80
48047 0.32 01/17/1900 1 12/31/1899
800 1999556 001 $120.00 06/13/2000
PAUL FINLEY 06/12/2010 $8.50 $16,600.00 $7,483.63
8448 E COUNTY DRIVE 02/22/1900 $325,000.00 $223,350.00 -1
EL CAJON CA 1.25 1.25 01/01/1900 73.83
92021 0.48 01/17/1900 1 12/31/1899
800 1999655 001 $120.00 07/06/2000
EDWARD PHILLIPS 06/30/2010 $8.50 $38,300.00 $2,502.70
11559 HOLLY BRIAR LANE 01/17/1900 $394,500.00 $277,260.00 -1
GREAT FALLS VA .5 0.50 01/01/1900 79.99
22066 0.21 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 1999705 001 $120.00 07/03/2000
ROBERT E. LEE JR 06/26/2010 $8.50 $65,500.00 $65,500.00
475 GULL DRIVE 04/16/1901 $655,000.00 $524,000.00 -1
BODEGA BAY CA 2 2.00 01/01/1900 90
94923 0.5 01/17/1900 3 12/31/1899
800 1999770 001 $120.00 07/05/2000
ALFRED E. DAVIS 07/05/2010 $8.50 $78,000.00 $77,907.88
16142 SILVERWOOD DRIVE 07/15/1901 $405,000.00 $286,096.00 -1
FENTON MI 1 1.00 01/01/1900 89.9
48430 0.4 01/17/1900 3 12/31/1899
800 1999796 001 $120.00 07/14/2000
KENNETH J. GIBNEY 06/29/2010 $8.50 $60,000.00 $2,000.00
262 TENNIS CT. 01/13/1900 $0.00 $117,302.00 -1
WALL NJ 2.75 2.75 01/01/1900 88.65
07719 0.37 01/17/1900 1 12/31/1899
800 2000008 001 $120.00 07/07/2000
DAVID C. TRUESDALE 07/07/2010 $8.50 $10,000.00 $8,004.73
300 VICKERY DRIVE 02/18/1900 $97,500.00 $65,000.00 -1
CHARLOTTE NC 1.75 1.75 01/01/1900 83.33
28215 0.42 01/15/1900 1 01/01/1900
800 2000057 001 $120.00 07/05/2000
LESTER E. BROOKS 07/05/2010 $11.00 $26,800.00 $5,512.50
1213 WILSON BOULEVARD 01/12/1900 $134,000.00 $93,800.00 1.5
ANDERSON IN 1.50 01/01/1900 90
46012 0.45 01/17/1900 1 12/31/1899
800 2000099 001 $120.00 08/08/2000
SUSAN S. MICHALSON 06/16/2010 $8.50 $40,000.00 $12,230.55
1434 WINDWARD ROAD 03/30/1900 $209,000.00 $125,240.00 -1
MILFORD CT .75 0.75 01/01/1900 79.06
06460 0.34 01/17/1900 1 12/31/1899
800 2000107 001 $120.00 06/20/2000
DANIEL R. BISHOP 06/20/2010 $8.50 $40,000.00 $39,989.89
418 1/2 CHISWICK WAY 10/11/1900 $98,000.00 $38,357.00 -1
GRAND JUNCTION CO .5 0.50 01/01/1900 79.96
81504 0.28 01/17/1900 2 12/31/1899
800 2000206 001 $120.00 06/21/2000
GEORGE S. WILSON 06/21/2010 $8.50 $60,000.00 $59,933.62
221 LYMAN HALL RD. 03/07/1901 $460,000.00 $230,474.00 -1
SAVANNAH GA 1.25 1.25 01/01/1900 63.15
31410 0.45 01/17/1900 3 12/31/1899
800 2000214 001 $120.00 06/19/2000
PHILIP BURCH 06/19/2010 $8.50 $30,000.00 $29,892.12
2081 E. WELLINGTON RD 08/02/1900 $295,000.00 $172,093.00 -1
NEWTOWN PA .25 0.25 01/01/1900 68.51
18940 0.26 01/17/1900 2 12/31/1899
800 2000230 001 $120.00 08/11/2000
MARK R. LINDLEY 08/01/2010 $8.50 $55,000.00 $54,485.82
1850 EGAN WAY 01/15/1901 $450,000.00 $329,345.96 -1
LAKE OSWEGO OR 1.75 1.75 01/01/1900 85.41
97034 0.5 01/17/1900 3 12/31/1899
800 2000313 001 $120.00 06/15/2000
JEFFERY P. LYNCH 06/15/2010 $8.50 $29,800.00 $9,335.25
10524 QUAKERTRACE ROAD 03/05/1900 $0.00 $162,187.00 -1
SOMERVILLE OH .5 0.50 01/01/1900 80
45064 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2000362 001 $120.00 06/26/2000
TODD O. MAIDEN 06/22/2010 $8.50 $100,000.00 $72,943.79
3218 VERNON AVENUE 02/19/1901 $570,000.00 $390,000.00 -1
LAFAYETTE CA 1.5 1.50 01/01/1900 85.97
94549 0.3 01/17/1900 3 12/31/1899
800 2000404 001 $120.00 06/15/2000
RICHARD D. MAYER 06/15/2010 $8.50 $53,600.00 $6,797.12
37951 GREENWICH 02/17/1900 $236,000.00 $134,000.00 -1
CLINTON TOWNSHIP MI .75 0.75 01/01/1900 80
48036 0.37 01/17/1900 1 12/31/1899
800 2000420 001 $120.00 07/18/2000
JANE A. STEPHENS 07/14/2010 $8.50 $20,000.00 $4,693.80
3626 MANGELS AVENUE 01/22/1900 $175,000.00 $117,200.00 -1
OAKLAND CA .5 0.50 01/01/1900 78.4
94619 0.3 01/17/1900 1 12/31/1899
800 2000453 001 $120.00 07/10/2000
MARC R. VONA 07/10/2010 $8.50 $17,900.00 $17,583.03
4918 AUTUMN KNOLL CT. 05/06/1900 $100,000.00 $72,013.00 -1
FORT WAYNE IN 2.5 2.50 01/01/1900 89.91
46809 0.29 01/17/1900 1 12/31/1899
800 2000461 001 $120.00 06/16/2000
BARBARA A. HOFFMAN 06/16/2010 $8.50 $15,500.00 $6,079.94
8018 COLFAX STREET 02/13/1900 $155,000.00 $124,000.00 -1
PHILADELPHIA PA 2.75 2.75 01/01/1900 90
19152 0.47 01/17/1900 1 12/31/1899
800 2000552 001 $120.00 08/06/2000
MARCIA A. YUSAVAGE 08/01/2010 $8.50 $94,400.00 $32,960.00
4274-4276 GILBERT STREET 07/15/1900 $450,000.00 $265,546.00 -1
OAKLAND CA .5 0.50 01/01/1900 79.99
94611 0.43 01/17/1900 2 01/01/1900
800 2000560 001 $120.00 08/11/2000
DAVID A. MACHAJEWSKI 08/11/2010 $8.50 $14,500.00 $3,000.00
71 STRASMER ROAD 01/15/1900 $97,000.00 $77,600.00 -1
CHEEKTOWAGA NY 3.25 3.25 01/01/1900 94.95
14043 0.3 01/17/1900 1 12/31/1899
800 2000578 001 $120.00 07/24/2000
MICKEY S. TANI 07/24/2010 $8.50 $25,000.00 $14,953.31
11440 JAY STREET 04/17/1900 $175,000.00 $98,665.00 -1
BROOMFIELD CO .5 0.50 01/01/1900 70.67
80020 0.26 01/17/1900 1 12/31/1899
800 2000651 001 $120.00 10/04/2000
GREGORY GOLDBERG 10/04/2010 $8.50 $29,700.00 $29,700.00
4450 W 37TH AVENUE 07/11/1900 $297,000.00 $237,250.00 -1
DENVER CO 1.5 1.50 01/01/1900 90
80212 0.46 01/17/1900 2 12/31/1899
800 2000669 001 $120.00 06/26/2000
IRIS A. PENOYER 06/23/2010 $8.50 $17,700.00 $17,591.45
8522 HEARTLEAF COURT 05/06/1900 $0.00 $142,100.00 -1
ELK GROVE CA 2.5 2.50 01/01/1900 89.95
95624 0.34 01/17/1900 1 12/31/1899
800 2000750 001 $120.00 07/18/2000
RONALD G. PIATT 07/18/2010 $8.50 $25,500.00 $10,835.71
801 GARDEN AVENUE 03/18/1900 $0.00 $81,544.00 -1
SEYMOUR IN 1.25 1.25 01/01/1900 79.94
47274 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2000776 001 $120.00 09/23/2000
DONA W. ST. CYR 08/20/2010 $8.50 $17,100.00 $11,230.00
50 EASTSIDE RD 02/18/1900 $94,000.00 $72,182.00 -1
NORTHFIELD NH 4.25 4.25 01/01/1900 94.98
03276 0.46 01/17/1900 1 12/31/1899
800 2000792 001 $120.00 07/10/2000
CHRIS R. CHASE 06/26/2010 $12.25 $25,000.00 $20,158.41
3326 LAKE CIRCLE DRIVE 06/09/1900 $205,000.00 $144,000.00 2.75
FALLBROOK CA 2.75 01/01/1900 82.44
92028 0.27 01/17/1900 1 12/31/1899
800 2000800 001 $120.00 06/14/2000
FRANCES J. DANKO 06/14/2010 $8.50 $10,100.00 $9,703.31
17 KINGSTON CIRCLE 03/10/1900 $150,000.00 $115,100.00 -1
LOCKPORT NY 2.25 2.25 01/01/1900 83.47
14094 0.46 01/17/1900 1 12/31/1899
800 2000891 001 $120.00 07/19/2000
WILLIAM H. THOMAS 07/10/2010 $8.50 $45,000.00 $8,330.27
8818 E. SUNNYSIDE DRIVE 02/12/1900 $145,000.00 $25,820.00 -1
SCOTTSDALE AZ .5 0.50 01/01/1900 48.84
85260 0.49 01/17/1900 1 12/31/1899
800 2000941 001 $120.00 06/28/2000
JEFFREY B. TEFFER 06/28/2010 $8.50 $74,800.00 $74,800.00
10798 BLAINE RD 06/23/1901 $350,000.00 $205,012.00 -1
BRIGHTON MI .75 0.75 01/01/1900 79.95
48114 0.35 01/17/1900 3 12/31/1899
800 2001014 001 $120.00 06/27/2000
DOYLE M. WHITE 06/26/2010 $10.75 $74,700.00 $74,463.02
807 BOULDER MOUNTAIN 11/05/1901 $330,000.00 $181,238.00 1.25
SOUTH LAKE TAHOE CA 1.75 01/01/1900 77.56
96150 0.46 01/17/1900 3 12/31/1899
800 2001055 001 $120.00 07/19/2000
TODD R. ADAMS 07/17/2010 $8.50 $55,500.00 $55,500.00
19854 NE 128 CT. 02/03/1901 $555,000.00 $444,000.00 -1
WOODINVILLE WA 2.75 2.75 01/01/1900 90
98072 0.42 01/17/1900 3 12/31/1899
800 2001071 001 $120.00 06/29/2000
JULIE SANDER 06/29/2010 $8.50 $46,800.00 $46,674.01
658 GLEN EAGLES DRIVE 12/02/1900 $470,000.00 $374,400.00 -1
HIGHLAND MI 1.25 1.25 01/01/1900 90
48357 0.44 01/17/1900 2 12/31/1899
800 2001147 001 $120.00 07/28/2000
DENNIS J. LANGKAMP 07/28/2010 $8.50 $67,400.00 $2,647.74
W269 S 9155 KARLSTAD DRIVE 01/18/1900 $0.00 $154,000.00 -1
MUKWONAGO WI 1.75 1.75 01/01/1900 90
53149 0.46 01/17/1900 1 12/31/1899
800 2001170 001 $120.00 08/08/2000
CHARLES W. FREEMAN 07/27/2010 $8.50 $40,000.00 $11,291.64
4135 OAK CREST DRIVE 03/21/1900 $0.00 $62,517.00 -1
TUCKER GA 2.25 2.25 01/01/1900 51.26
30084 0.33 01/17/1900 1 12/31/1899
800 2001287 001 $120.00 06/26/2000
STEPHEN G. MCDONALD 06/23/2010 $8.50 $100,000.00 $87,676.61
17002 SE 43RD 09/24/1901 $400,000.00 $212,279.00 -1
ISSAQUAH WA .5 0.50 01/01/1900 78.07
98027 0.43 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2001345 001 $120.00 08/04/2000
MARK L. TAYLOR 08/04/2010 $8.50 $66,000.00 $3,135.06
13778 OLD ROVER ROAD 02/09/1900 $0.00 $215,000.00 -1
WEST FRIENDSHIP MD .25 0.25 01/01/1900 67.73
21794 0.45 01/17/1900 1 12/31/1899
800 2001378 001 $120.00 06/23/2000
DANIEL J. GARDELLA 06/20/2010 $8.50 $25,000.00 $17,891.38
14 NORTH STEELE STREET 03/26/1900 $0.00 $84,000.00 -1
WORCESTER MA 1.5 1.50 01/01/1900 79.56
01607 0.45 01/17/1900 1 12/31/1899
800 2001410 001 $120.00 07/08/2000
LEE G. YESH 07/07/2010 $8.50 $36,000.00 $31,932.00
18636 FAIRWAY 07/14/1900 $240,000.00 $179,963.00 -1
LIVONIA MI 2.75 2.75 01/01/1900 89.99
48152 0.33 01/17/1900 2 12/31/1899
800 2001501 001 $120.00 06/23/2000
EDWARD B. SCHMIDT 06/23/2010 $8.50 $69,000.00 $69,000.00
234 MUIR RD 05/12/1901 $492,000.00 $368,000.00 -1
GROSSE POINTE FARMS MI 2.75 2.75 01/01/1900 95
48236 0.37 01/17/1900 3 12/31/1899
800 2001527 001 $120.00 07/07/2000
MICHAEL C. REYNOLDS 07/06/2010 $8.50 $13,500.00 $10,040.50
510 DURANT AVENUE 03/11/1900 $90,000.00 $72,000.00 -1
SAVANNAH GA 4.25 4.25 01/01/1900 95
31404 0.38 01/17/1900 1 12/31/1899
800 2001568 001 $120.00 06/15/2000
PETER A. WHITMAN 06/15/2010 $8.50 $81,800.00 $34,043.12
609 EAST ROLSTON ROAD 07/21/1900 $180,000.00 $62,145.00 -1
LINDEN MI .5 0.50 01/01/1900 79.97
48451 0.32 01/17/1900 2 12/31/1899
800 2001576 001 $120.00 06/22/2000
PAUL M. CRAN 06/22/2010 $9.50 $100,000.00 $81,455.91
58 LANTERN VIEW DRIVE 10/18/1901 $350,000.00 $177,892.00 0
NORTH BRANFORD CT 0.50 01/01/1900 79.4
06471 0.23 01/17/1900 3 12/31/1899
800 2001584 001 $120.00 06/22/2000
MARTIN H. HOLDSWORTH 06/22/2010 $10.25 $99,900.00 $26,113.15
11348 BAYBERRY DRIVE 08/14/1900 $475,000.00 $239,668.00 0.75
ROMEO MI 1.00 01/01/1900 71.49
48065 0.28 01/17/1900 2 12/31/1899
800 2001675 001 $120.00 08/31/2000
ROBERT G. PLATT, SR. 06/22/2010 $8.50 $100,000.00 $10,000.00
156 BAUM DRIVE 03/12/1900 $250,000.00 $90,835.00 -1
THOMASTON CT 1.5 1.50 01/01/1900 76.33
06787 0.23 01/17/1900 1 12/31/1899
800 2001709 001 $120.00 07/06/2000
TERRY OVERCASH 07/05/2010 $8.50 $10,000.00 $2,230.37
970 HERON CIRCLE 01/15/1900 $89,000.00 $65,228.00 -1
WINTER HAVEN FL 2.75 2.75 01/01/1900 84.53
33884 0.22 01/17/1900 1 12/31/1899
800 2001733 001 $120.00 07/14/2000
JOSEPH A. SLAPINSKI JR 06/21/2010 $8.50 $40,000.00 $25,592.32
508 BETHANY DRIVE 04/27/1900 $0.00 $155,018.00 -1
BELVIDERE IL 1.25 1.25 01/01/1900 78.01
61008 0.24 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2001857 001 $120.00 06/21/2000
JOSEPH FORMICOLA 06/21/2010 $8.50 $153,000.00 $8,289.29
6142 WEDGEWOOD 02/28/1900 $200,000.00 $11,861.00 -1
CANTON MI 1.25 1.25 01/01/1900 82.43
48187 0.45 01/17/1900 1 12/31/1899
800 2001915 001 $120.00 07/27/2000
JOHN E. CAGLE 07/27/2010 $8.50 $13,700.00 $6,173.63
13 PHILLIPS DRIVE 02/22/1900 $275,000.00 $233,750.00 -1
HYDE PARK NY 1.75 1.75 01/01/1900 89.98
12538 0.32 01/17/1900 1 12/31/1899
800 2002012 001 $120.00 07/21/2000
BRAD M. LAUFFER 07/19/2010 $8.50 $44,900.00 $44,900.00
7260 FOREST RIDGE CIRCLE 11/19/1900 $450,000.00 $359,900.00 -1
CASTLE ROCK CO 1.75 1.75 01/01/1900 89.98
80104 0.47 01/17/1900 2 12/31/1899
800 2002160 001 $120.00 07/06/2000
PAUL J. CHECKOWSKY 07/06/2010 $8.50 $174,000.00 $19,977.10
8870 DEERWOOD RD 05/20/1900 $600,000.00 $305,905.00 -1
CLARKSTON MI 0.00 01/01/1900 79.98
48348 0.47 01/17/1900 1 12/31/1899
800 2002186 001 $120.00 06/28/2000
JOSEPH T. TORTORICH 06/28/2010 $8.50 $65,000.00 $20,000.00
1168 SAFETY HARBOR COVE 01/26/1900 $675,000.00 $520,000.00 -1
OLD HICKORY TN 2.5 2.50 01/01/1900 90
37138 0.32 01/17/1900 1 12/31/1899
800 2002244 001 $120.00 08/14/2000
TODD P NUNN 07/29/2010 $8.50 $29,200.00 $7,837.81
2813 BELLFLOWER DRIVE 02/19/1900 $252,000.00 $158,800.00 -1
ANTIOCH CA .75 0.75 01/01/1900 74.6
94509 0.43 01/17/1900 1 12/31/1899
800 2002269 001 $120.00 07/12/2000
MOHAMMED Z. HASSAN 07/12/2010 $8.50 $13,300.00 $10,190.17
12930 SYCAMORE VILLAGE 02/27/1900 $135,000.00 $108,145.00 -1
NORWALK CA 1.75 1.75 01/01/1900 89.96
90650 0.36 01/17/1900 1 12/31/1899
800 2002368 001 $120.00 06/26/2000
JACQUELINE K. COOPER 06/26/2010 $8.50 $36,700.00 $10,969.58
32751 MAPLEWOOD 03/12/1900 $139,000.00 $74,419.00 -1
GARDEN CITY MI .5 0.50 01/01/1900 79.94
48135 0.4 01/17/1900 1 12/31/1899
800 2002475 001 $120.00 06/29/2000
THOMAS J. FARRELL 06/19/2010 $8.50 $40,000.00 $11,892.89
28 PLEASANT STREET 03/27/1900 $0.00 $148,473.00 -1
HOLLISTON MA 1.75 1.75 01/01/1900 78.53
01746 0.37 01/17/1900 1 12/31/1899
800 2002491 001 $120.00 07/03/2000
MICHAEL J. GALFFY 06/20/2010 $8.50 $92,400.00 $1,375.89
2100 OSTRUM 01/09/1900 $190,000.00 $59,582.00 -1
WATERFORD MI .5 0.50 01/01/1900 79.99
48328 0.4 01/17/1900 1 12/31/1899
800 2002509 001 $120.00 06/26/2000
CONNIE M. NOTT 06/24/2010 $8.50 $50,000.00 $6,282.97
11637 LAUREL LANE 02/05/1900 $0.00 $129,078.00 -1
PARKER CO .5 0.50 01/01/1900 76.2
80138 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2002517 001 $120.00 06/21/2000
CHERYL R. HERTLER 06/21/2010 $8.50 $21,200.00 $21,115.62
197 RIVERVIEW RD 05/01/1900 $0.00 $59,581.00 -1
REEDSBURG WI 1 1.00 01/01/1900 79.98
53959 0.35 01/17/1900 1 12/31/1899
800 2002582 001 $120.00 09/28/2000
TRACY B. WHITE 09/28/2010 $8.50 $56,500.00 $56,500.00
17972 SALINAS RIVER WAY 03/09/1901 $290,000.00 $212,100.00 -1
MACOMB TOWNSHIP MI 4 4.00 01/01/1900 94.97
48042 0.35 01/17/1900 1 12/31/1899
800 2002608 001 $120.00 06/21/2000
ERIC R. CARLTON 06/21/2010 $8.50 $56,600.00 $56,458.61
4815 HICKORY MILL DR. 02/10/1901 $283,000.00 $212,250.00 -1
SMYRNA GA 2.75 2.75 01/01/1900 95
30082 0.31 01/17/1900 1 12/31/1899
800 2002616 001 $120.00 06/14/2000
MARK S. SCHMIDT 06/14/2010 $13.25 $55,500.00 $48,425.56
1745 CAMINO CORRALES 06/18/1901 $280,000.00 $222,000.00 3.75
SANTA FE NM 3.75 01/01/1900 100
87505 0.45 01/17/1900 1 12/31/1899
800 2002632 001 $120.00 06/22/2000
PAUL D. DUCHARME 06/22/2010 $8.50 $35,000.00 $3,115.14
9048 OLD OAK DRIVE 01/21/1900 $205,000.00 $145,763.00 -1
GRAND BLANC MI 1.25 1.25 01/01/1900 88.18
48439 0.35 01/17/1900 1 12/31/1899
800 2002665 001 $120.00 06/16/2000
JOHN W. HENGESH 06/14/2010 $8.50 $80,000.00 $79,846.63
20109 W WATERSIDE COURT 07/29/1901 $275,000.00 $181,250.00 -1
MEDICAL LAKE WA 2.75 2.75 01/01/1900 95
99022 0.39 01/17/1900 1 12/31/1899
800 2002749 001 $120.00 10/06/2000
WILLIAM S. MIDDLETON JR 09/20/2010 $8.50 $40,000.00 $3,509.20
15537 KELSO ROAD 01/03/1900 $0.00 $185,870.00 -1
BYRON CA 1.25 1.25 01/01/1900 32.27
94514 0.46 01/17/1900 1 12/31/1899
800 2002780 001 $120.00 08/25/2000
FREDA K. CRUMP 08/25/2010 $8.50 $19,700.00 $16,926.68
3602 WINDSOR TRAIL 05/01/1900 $105,000.00 $80,000.00 -1
LINCOLNTON NC 2.5 2.50 01/01/1900 94.95
28092 0.26 01/15/1900 1 12/31/1899
800 2002798 001 $120.00 06/29/2000
SAM Q. PHUNG 06/28/2010 $8.50 $100,000.00 $48,042.32
1807 WILSHIRE BLVD. 01/08/1901 $350,000.00 $174,029.00 -1
SAN JOSE CA 1 1.00 01/01/1900 78.29
95116 0.43 01/17/1900 2 12/31/1899
800 2002814 001 $120.00 06/24/2000
BRETT R. COURNOYER 06/19/2010 $8.50 $40,000.00 $35,332.32
111 BOYLSTON CIRCLE 06/12/1900 $0.00 $141,000.00 -1
SHREWSBURY MA 1.75 1.75 01/01/1900 79.74
01545 0.26 01/17/1900 2 12/31/1899
800 2002822 001 $120.00 07/01/2000
DENNIS A. DWORMAN 06/28/2010 $8.50 $50,000.00 $11,764.93
3237 CHILTON PLACE 03/25/1900 $0.00 $178,694.00 -1
EL DORADO HILLS CA .25 0.25 01/01/1900 76.23
95762 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2002830 001 $120.00 07/24/2000
PETER K. SCHOTT 06/19/2010 $8.50 $69,000.00 $29,352.00
35 EVERIT 07/29/1900 $342,000.00 $238,729.00 -1
NEW HAVEN CT 1.5 1.50 01/01/1900 89.98
06511 0.25 01/17/1900 2 12/31/1899
800 2002871 001 $120.00 08/09/2000
LESLIE T. HIMES 08/02/2010 $8.50 $50,000.00 $14,697.89
10812 DELCO AVENUE 04/17/1900 $465,000.00 $334,333.00 -1
CHATSWORTH CA 2.75 2.75 01/01/1900 82.65
91311 0.45 01/17/1900 1 12/31/1899
800 2002913 001 $120.00 07/31/2000
JEFFREY R. SIMS 07/29/2010 $8.50 $40,000.00 $39,370.03
10207 HIGHTOWER 10/04/1900 $0.00 $77,466.00 -1
CINCINNATI OH 1.25 1.25 01/01/1900 58.73
45249 0.47 01/17/1900 2 12/31/1899
800 2003036 001 $120.00 08/14/2000
JEFFREY B. COBEAN 08/11/2010 $8.50 $28,100.00 $24,705.16
303 CHIPMUNK DRIVE 06/27/1900 $187,000.00 $138,330.00 -1
OSWEGO IL 1.25 1.25 01/01/1900 89
60543 0.48 01/17/1900 1 12/31/1899
800 2003085 001 $120.00 07/20/2000
RICHARD L. FITZGERALD 07/20/2010 $8.50 $20,400.00 $18,144.92
19 BIRCH DRIVE 05/11/1900 $109,000.00 $83,068.00 -1
ROCHESTER NH 4.25 4.25 01/01/1900 94.93
03867 0.41 01/17/1900 1 12/31/1899
800 2003093 001 $120.00 08/09/2000
BRENT A. SLOCUM 08/09/2010 $8.50 $25,000.00 $12,767.22
4442 BEAVER CREEK DRIVE 03/31/1900 $0.00 $40,112.00 -1
GREENWELLS SPRING LA 1.25 1.25 01/01/1900 72.35
70739 0.25 01/17/1900 1 12/31/1899
800 2003101 001 $120.00 07/10/2000
FREDERICK A. ARCHIBALD 06/23/2010 $8.50 $40,000.00 $10,979.84
54 STUMPFIELD ROAD 03/19/1900 $0.00 $217,165.00 -1
KENSINGTON NH 1 1.00 01/01/1900 73.48
03833 0.34 01/17/1900 1 12/31/1899
800 2003192 001 $120.00 07/05/2000
FRED J. NITZ 07/05/2010 $8.50 $69,900.00 $22,000.00
41796 FRET 06/06/1900 $125,000.00 $30,072.00 -1
BELLEVILLE MI .25 0.25 01/01/1900 79.98
48111 0.35 01/17/1900 1 12/31/1899
800 2003325 001 $120.00 07/31/2000
BARBARA K. DELONG 07/31/2010 $8.50 $40,000.00 $8,279.31
92 MOHAWK DRIVE 02/19/1900 $90,000.00 $20,000.00 -1
SPRINGFIELD MA .5 0.50 01/01/1900 66.67
01129 0.19 01/17/1900 1 12/31/1899
800 2003432 001 $120.00 06/30/2000
LEE AMATO 06/29/2010 $8.50 $100,000.00 $83,436.29
116 COOK ROAD 07/31/1901 $1,300,000.00 $875,000.00 -1
LANGROVE VT 1.75 1.75 01/01/1900 75
05148 0.34 01/17/1900 3 12/31/1899
800 2003440 001 $120.00 07/10/2000
LEONARD J. SHINE 07/10/2010 $10.75 $40,000.00 $39,760.55
5 SHAGBARK LANE 10/14/1900 $355,000.00 $230,000.00 1.25
NORTH CANTON CT 1.50 01/01/1900 76.06
06059 0.36 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2003457 001 $120.00 06/27/2000
FREDERICK J. ULLRICH 06/26/2010 $8.50 $91,800.00 $77,506.00
1675 HILLCREST DRIVE 03/22/1901 $295,000.00 $169,197.00 -1
ROCHESTER MI 2.5 2.50 01/01/1900 88.47
48306 0.3 01/17/1900 3 12/31/1899
800 2003515 001 $120.00 06/19/2000
JASON L. CASE 06/19/2010 $8.50 $19,400.00 $19,330.57
G-3598 MACKIN RD 05/18/1900 $85,000.00 $57,015.00 -1
FLINT MI 2.5 2.50 01/01/1900 89.9
48504 0.37 01/17/1900 1 12/31/1899
800 2003705 001 $120.00 12/08/1999
JAMES H. BOWIE 12/08/2009 $8.50 $17,500.00 $2,108.04
3301 BUSY BEE LANE 01/14/1900 $0.00 $95,000.00 -1
INDIANAPOLIS IN 1.5 1.50 01/01/1900 90
46227 0.27 01/17/1900 1 12/31/1899
800 2003804 001 $120.00 06/27/2000
WILLIAM K. KALAKAU III 06/27/2010 $8.50 $55,000.00 $54,733.16
1022 KAHILI STREET 01/29/1901 $0.00 $260,632.00 -1
KAILUA HI 1.25 1.25 01/01/1900 78.91
96734 0.44 01/17/1900 3 12/31/1899
800 2003846 001 $120.00 06/22/2000
RICHARD J. MADAR 06/22/2010 $8.50 $100,000.00 $1,904.65
4 HUBBELL PLACE 01/11/1900 $250,000.00 $95,536.00 -1
MILFORD CT .75 0.75 01/01/1900 78.21
06460 0.36 01/17/1900 1 12/31/1899
800 2003903 001 $120.00 08/14/2000
WILLIAM J. BARONE 06/22/2010 $6.99 $60,000.00 $4,136.87
44 FIELDSTONE DRIVE 01/16/1900 $500,000.00 $337,915.00 0
SOUTH GLASTONBURY CT 0.00 01/01/1900 79.58
06073 0.23 01/17/1900 1 12/31/1899
800 2003952 001 $120.00 07/06/2000
MICHAEL RINGER 07/06/2010 $12.75 $68,500.00 $68,500.00
661 AYERS DRIVE 01/10/1902 $278,000.00 $205,450.00 3.25
CHARLESTON SC 3.25 01/01/1900 99.98
29412 0.55 01/17/1900 1 12/31/1899
800 2004133 001 $120.00 07/10/2000
JOHN BERES III 06/20/2010 $10.50 $50,000.00 $16,921.66
8117 WOODBRIDGE COURT 04/30/1900 $507,000.00 $405,250.00 1
SPRINGBORO OH 1.00 01/01/1900 89.86
45066 0.42 01/17/1900 1 12/31/1899
800 2004158 001 $120.00 10/10/2000
MARK W. EGGER 10/10/2010 $8.50 $60,300.00 $26,000.00
9921 CANDLEWOOD COURT 05/12/1900 $354,000.00 $252,700.00 -1
HIGHLANDS RANCH CO 1 1.00 01/01/1900 89.98
80126 0.55 01/17/1900 2 12/31/1899
800 2004182 001 $120.00 06/26/2000
BRUCE R. KAY 06/26/2010 $8.50 $16,200.00 $16,200.00
8008 ALGON AVENUE 04/25/1900 $108,000.00 $81,000.00 -1
PHILADELPHIA PA 1.75 1.75 01/01/1900 90
19115 0.35 01/17/1900 1 12/31/1899
800 2004224 001 $120.00 08/11/2000
KIMBERLY R. BROSSOIT 08/11/2010 $8.50 $42,000.00 $42,000.00
2770 IVY HILL DRIVE 10/29/1900 $275,000.00 $201,800.00 -1
COMMERCE TWP MI 1.75 1.75 01/01/1900 90
48382 0.6 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2004232 001 $120.00 07/19/2000
PHILLIP H. NISONOFF 07/19/2010 $8.50 $40,000.00 $25,173.48
40 SENECA AVENUE 07/01/1900 $0.00 $180,000.00 -1
EMERSON NJ 2 2.00 01/01/1900 79.14
07630 0.25 01/17/1900 2 12/31/1899
800 2004356 001 $120.00 08/17/2000
BRADLEY R. SIERENS 08/17/2010 $8.50 $15,500.00 $15,500.00
41458 GREENSPIRE DRIVE 04/20/1900 $156,000.00 $124,150.00 -1
CLINTON TOWNSHIP MI 1.25 1.25 01/01/1900 89.98
48038 0.29 01/17/1900 1 12/31/1899
800 2004406 001 $120.00 06/17/2000
KENNETH L. INGRAM 06/15/2010 $8.50 $29,000.00 $14,713.49
320 PENINSULA AVENUE #101 03/24/1900 $0.00 $175,000.00 -1
SAN MATEO CA 1 1.00 01/01/1900 78.03
94401 0.26 01/17/1900 1 12/31/1899
800 2004414 001 $120.00 06/23/2000
ALBERT J. FAHEY 06/23/2010 $8.50 $50,200.00 $50,200.00
17815 STONE RIDGE DRIVE 12/27/1900 $335,000.00 $268,000.00 -1
GAITHERSBURG MD 2.25 2.25 01/01/1900 94.99
20878 0.4 01/17/1900 1 12/31/1899
800 2004463 001 $120.00 06/29/2000
MICHAEL J. HARRAHY 06/29/2010 $8.50 $53,800.00 $49,277.44
7 POND VIEW CIRCLE 12/19/1900 $550,000.00 $430,621.00 -1
NASHUA NH 1.75 1.75 01/01/1900 90
03062 0.42 01/17/1900 2 12/31/1899
800 2004489 001 $120.00 08/18/2000
DANIEL F. DEVINCENT 08/18/2010 $8.50 $18,900.00 $18,900.00
278 SILVERBROOK ROAD 5 05/15/1900 $190,000.00 $151,900.00 -1
ORANGE CT 1.75 1.75 01/01/1900 89.94
06477 0.45 01/17/1900 1 12/31/1899
800 2004513 001 $120.00 06/23/2000
BARRY S. RENNER 06/22/2010 $8.50 $40,000.00 $25,620.12
3509 PINE GROVE DR. 07/04/1900 $215,000.00 $125,039.00 -1
DOUGLASVILLE GA .25 0.25 01/01/1900 76.76
30135 0.19 01/17/1900 2 12/31/1899
800 2004547 001 $120.00 07/31/2000
IVAN E. MARIN 07/31/2010 $8.50 $18,400.00 $18,362.32
63 SASSAFRAS STREET 05/11/1900 $113,000.00 $82,600.00 -1
PATERSON NJ 2.75 2.75 01/01/1900 89.38
07524 0.5 01/17/1900 1 01/01/1900
800 2004604 001 $120.00 07/12/2000
JOHN JANSEN 07/12/2010 $8.50 $164,300.00 $19,899.15
6944 PARK RD 05/23/1900 $262,000.00 $23,150.00 -1
ANN ARBOR MI .25 0.25 01/01/1900 71.55
48103 0.43 01/17/1900 1 12/31/1899
800 2004695 001 $120.00 06/23/2000
PERRY H. GUTTMANN 06/23/2010 $9.50 $100,000.00 $62,063.45
146 BURGUNDY DRIVE 03/31/1901 $380,000.00 $185,230.00 0
KENSINGTON CT 0.50 01/01/1900 75.06
06037 0.19 01/17/1900 3 12/31/1899
800 2004729 001 $120.00 08/28/2000
JOHN R. STONER 08/25/2010 $8.50 $20,000.00 $18,000.00
45 CAPISTRANO DRIVE 04/19/1900 $240,000.00 $116,804.00 -1
ORMOND BEACH FL .75 0.75 01/01/1900 57
32176 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2004786 001 $120.00 06/16/2000
BRIAN E. MARTUCCI 06/15/2010 $8.50 $30,000.00 $9,385.00
3416 WATERFRONT CIRCLE 01/27/1900 $265,000.00 $204,000.00 -1
STOCKTON CA 1.5 1.50 01/01/1900 88.3
95209 0.29 01/17/1900 1 12/31/1899
800 2004802 001 $120.00 06/20/2000
CECIL J. WARD 06/16/2010 $8.50 $30,000.00 $24,143.28
25922 ERNESTINE COURT 06/22/1900 $377,000.00 $242,700.00 -1
LAGUNA HILLS CA .5 0.50 01/01/1900 72.33
92653 0.38 01/17/1900 1 12/31/1899
800 2004810 001 $120.00 06/19/2000
MICHAEL W. LADUKE 06/16/2010 $8.50 $43,200.00 $43,200.00
21 EL CENCERRO 11/06/1900 $287,900.00 $215,900.00 -1
RANCHO SANTA MARGARITA CA 2.75 2.75 01/01/1900 90
92688 0.43 01/17/1900 2 12/31/1899
800 2004844 001 $120.00 08/29/2000
KIMBERLY J. LEFHOLZ 08/29/2010 $8.50 $22,200.00 $21,370.60
2272 06/05/1900 $447,000.00 $354,250.00 -1
KEYSTONE CO 2 2.00 01/01/1900 85
80435 0.17 01/17/1900 1 12/31/1899
800 2004950 001 $120.00 07/17/2000
MICHAEL K. O'BRIEN 07/05/2010 $8.50 $23,200.00 $10,318.42
2915 S. HUNTINGTON COURT 03/14/1900 $170,000.00 $129,775.00 -1
KENNEWICK WA 1.75 1.75 01/01/1900 89.99
99337 0.38 01/17/1900 1 12/31/1899
800 2005023 001 $120.00 06/26/2000
ARTURO RODRIQUEZ 06/26/2010 $8.50 $49,300.00 $49,300.19
9317 CORUNNA ROAD 12/20/1900 $300,000.00 $220,550.00 -1
SWARTZ CREEK MI 2.5 2.50 01/01/1900 89.95
48473 0.39 01/17/1900 2 12/31/1899
800 2005098 001 $120.00 07/26/2000
BRIAN P. MCDONALD 07/26/2010 $8.50 $50,000.00 $23,019.39
510 QUEENSFERRY ROAD 02/28/1900 $500,000.00 $400,000.00 -1
CARY NC 1.75 1.75 01/01/1900 90
27511 0.38 01/17/1900 1 12/31/1899
800 2005148 001 $120.00 07/17/2000
ROBERT COSTELLO 07/17/2010 $13.25 $90,000.00 $66,630.38
32 GRANDVIEW AVENUE 09/15/1901 $0.00 $174,985.00 3.75
GLENROCK NJ 3.75 01/01/1900 99.99
07452 0.47 01/17/1900 1 12/31/1899
800 2005247 001 $120.00 06/20/2000
MICHELLE RICCIUTI 06/20/2010 $12.00 $10,000.00 $1,500.00
10 PLEASANT STREET 01/13/1900 $162,000.00 $120,000.00 2.5
MEREDITH NH 2.50 01/01/1900 86.67
03253 0.49 01/17/1900 1 12/31/1899
800 2005262 001 $120.00 06/16/2000
MICHAEL A. ROBERTSON 06/16/2010 $8.50 $33,600.00 $10,062.57
4281 BAYBRIDGE LANE 03/12/1900 $345,000.00 $268,800.00 -1
LAKELAND TN 2.5 2.50 01/01/1900 90
38133 0.36 01/17/1900 1 12/31/1899
800 2005494 001 $120.00 08/31/2000
JENNIFER A. MAHONEY 08/31/2010 $8.50 $42,000.00 $42,000.00
216 RAVENWOOD 10/29/1900 $280,000.00 $224,000.00 -1
EXTON PA 2.75 2.75 01/01/1900 95
19341 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2005585 001 $120.00 06/22/2000
STEVEN MALDONADO 06/22/2010 $9.25 $100,000.00 $96,961.17
58 MAGNOLIA ROAD 12/31/1901 $435,000.00 $234,318.00 -0.25
MILFORD CT 0.25 01/01/1900 76.86
06460 0.31 01/17/1900 3 12/31/1899
800 2005593 001 $120.00 06/29/2000
PAUL ONDO 06/29/2010 $8.50 $60,000.00 $51,800.00
4990 GREENHAVEN STREET 01/07/1901 $0.00 $598,289.00 -1
YORBA LINDA CA 0.00 01/01/1900 77.45
92808 0.3 01/17/1900 3 12/31/1899
800 2005619 001 $120.00 07/24/2000
FRANK L. MARTIN JR 07/05/2010 $8.50 $40,000.00 $29,347.88
842 HARBOR PLACE DR 07/24/1900 $190,000.00 $94,342.48 -1
CHARLESTON SC 1 1.00 01/01/1900 70.71
29412 0.35 01/17/1900 2 12/31/1899
800 2005650 001 $120.00 08/23/2000
EDWARD W. TURECEK, JR. 08/21/2010 $5.99 $100,000.00 $35,607.69
44 STRAWBERRY LANE 07/07/1900 $600,000.00 $187,823.00 0
SHELTON CT 0.75 01/01/1900 47.97
06484 0.36 01/17/1900 2 12/31/1899
800 2005700 001 $120.00 07/29/2000
MICHAEL J. DEMMA 07/17/2010 $8.50 $40,000.00 $3,454.63
17 CARTER CIRCLE 01/23/1900 $195,000.00 $98,405.00 -1
KENSINGTON CT 1 1.00 01/01/1900 70.98
06037 0.37 01/17/1900 1 12/31/1899
800 2005817 001 $120.00 06/26/2000
GERD A. REIMER 06/15/2010 $8.50 $36,400.00 $22,472.11
3131 SE TEAL DRIVE 06/10/1900 $291,655.00 $226,000.00 -1
GRESHAM OR 1.25 1.25 01/01/1900 89.97
97080 0.45 01/17/1900 1 12/31/1899
800 2006005 001 $120.00 06/20/2000
WILLIAM A. ROHLFING 06/19/2010 $8.50 $50,000.00 $15,178.15
8261 STAGHORN TRAIL 04/18/1900 $325,000.00 $219,913.00 -1
CLARKSTON MI 1.5 1.50 01/01/1900 83.05
48348 0.4 01/17/1900 1 12/31/1899
800 2006039 001 $120.00 07/14/2000
DAVID ZFANIA 07/11/2010 $8.50 $20,000.00 $17,434.62
20 HIALEAH CT 05/04/1900 $0.00 $144,000.00 -1
HOWELL NJ .5 0.50 01/01/1900 79.42
07731 0.31 01/17/1900 1 12/31/1899
800 2006054 001 $120.00 06/23/2000
DEBORAH J. WILLIAMS 06/23/2010 $8.50 $90,000.00 $16,662.90
15659 DEBRIDGE WAY 04/26/1900 $275,000.00 $127,600.00 -1
ST.LOUIS MO .5 0.50 01/01/1900 79.61
63043 0.54 01/17/1900 1 12/31/1899
800 2006088 001 $120.00 07/13/2000
LAWRENCE E. DYKHOUSE 07/13/2010 $8.50 $184,000.00 $7,191.23
2455 ARABY DRIVE 01/02/1900 $465,000.00 $257,743.00 -1
PALM SPRINGS CA 2.5 2.50 01/01/1900 95
92264 0.35 01/17/1900 1 12/31/1899
800 2006195 001 $120.00 06/19/2000
BETTY J. BALDWIN 06/16/2010 $8.50 $20,000.00 $2,498.75
3023 WELCH DRIVE 01/15/1900 $83,000.00 $27,401.00 -1
INDIANAPOLIS IN .5 0.50 01/01/1900 57.11
46224 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2006211 001 $120.00 06/26/2000
TOMMIE CZERWINSKI 06/26/2010 $8.50 $51,000.00 $16,418.50
13380 POMONA 04/28/1900 $0.00 $140,255.00 -1
FENTON MI 0.00 01/01/1900 79.69
48430 0.28 01/17/1900 1 12/31/1899
800 2006252 001 $120.00 06/27/2000
ELAINE NOSAL 06/27/2010 $8.50 $10,900.00 $9,387.18
4806 EAGLE ROCK ROAD 03/07/1900 $109,000.00 $87,200.00 -1
GREENSBORO NC 1.75 1.75 01/01/1900 90
27410 0.12 01/15/1900 1 12/31/1899
800 2006328 001 $120.00 06/23/2000
STEVEN ZION 06/23/2010 $6.99 $250,000.00 $91,225.75
14 COOKE ROAD 03/10/1901 $880,000.00 $233,159.00 0
WALLINGFORD CT 0.00 01/01/1900 54.9
06492 0.19 01/17/1900 1 12/31/1899
800 2006336 001 $120.00 07/12/2000
JOE P. YOUNG 07/10/2010 $8.50 $74,000.00 $74,000.00
3333 N ASHTON ROAD 06/17/1901 $381,000.00 $252,000.00 -1
OTIS ORCHARDS WA 3.25 3.25 01/01/1900 85.56
99027 0.5 01/17/1900 3 12/31/1899
800 2006351 001 $120.00 07/27/2000
CHRISTOPHER L. HAGOOD 07/27/2010 $8.50 $17,500.00 $13,762.06
3404 POLK CIRCLE WEST 04/14/1900 $175,000.00 $140,000.00 -1
WELLINGTON CO 1.5 1.50 01/01/1900 90
80549 0.33 01/17/1900 1 12/31/1899
800 2006567 001 $120.00 07/25/2000
H. W. RETTIG 07/22/2010 $8.50 $15,500.00 $11,077.82
5710 GARDEN DRIVE 03/20/1900 $140,000.00 $88,432.29 -1
INDIANAPOLIS IN .75 0.75 01/01/1900 74.24
46217 0.19 01/17/1900 1 12/31/1899
800 2006617 001 $120.00 06/28/2000
DARRELL WATT 06/27/2010 $8.50 $57,000.00 $56,937.57
49 KRISTIN COURT 02/14/1901 $350,000.00 $216,058.00 -1
MENOMONEE FALLS WI .5 0.50 01/01/1900 78.02
53051 0.3 01/17/1900 3 12/31/1899
800 2006757 001 $120.00 06/28/2000
NEIL S. COHEN 06/26/2010 $8.50 $50,500.00 $49,451.67
5 BAYNE COURT 12/22/1900 $440,000.00 $223,308.00 -1
NORWALK CT 1 1.00 01/01/1900 62.23
06857 0.36 01/17/1900 2 12/31/1899
800 2006807 001 $120.00 06/27/2000
STEPHEN G. ZIOLKOWSKI 06/23/2010 $8.50 $40,000.00 $21,899.93
112 CHESTNUT STREET 06/04/1900 $0.00 $80,726.00 -1
WINDHAM CT 1 1.00 01/01/1900 77.89
06280 0.34 01/17/1900 1 12/31/1899
800 2006849 001 $120.00 06/22/2000
ROBERT R. GEFFERT, JR. 06/22/2010 $8.50 $100,000.00 $50,005.16
75 SPOKE DRIVE 12/26/1900 $360,000.00 $181,587.00 -1
SHELTON CT .5 0.50 01/01/1900 78.22
06484 0.35 01/17/1900 3 12/31/1899
800 2006997 001 $120.00 08/30/2000
SHARON G. COLLINS 08/30/2010 $8.50 $40,000.00 $40,000.00
1045 E SADDLE RIVER ROAD 10/14/1900 $466,000.00 $332,800.00 -1
HOHOKUS NJ .75 0.75 01/01/1900 80
07423 0.4 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2007060 001 $120.00 06/30/2000
BRYAN K. HAGLEY 06/30/2010 $8.50 $50,000.00 $17,800.58
46 SUNSET LAKE ROAD 05/05/1900 $225,000.00 $127,087.00 -1
WARREN CT .25 0.25 01/01/1900 78.71
06754 0.37 01/17/1900 1 12/31/1899
800 2007185 001 $120.00 07/31/2000
LISA E. MARTINEZ 07/31/2010 $8.50 $46,300.00 $46,300.00
57 THIRD AVENUE 11/29/1900 $310,000.00 $247,200.00 -1
NYACK NY 4.25 4.25 01/01/1900 94.98
10960 0.43 01/17/1900 1 12/31/1899
800 2007250 001 $120.00 08/23/2000
MARGARET C. GRIGGS 08/23/2010 $8.50 $81,700.00 $13,640.41
2163 PHILLIPS RD 03/19/1900 $120,000.00 $2,280.00 -1
AUBURN HILLS MI .5 0.50 01/01/1900 69.98
48326 0.48 01/17/1900 1 12/31/1899
800 2007284 001 $120.00 08/02/2000
CHARLES L. BOOSE 08/02/2010 $8.50 $40,000.00 $27,956.81
3709 STEGER RD 07/22/1900 $370,000.00 $180,000.00 -1
RICHTON PARK IL .5 0.50 01/01/1900 59.46
60471 0.44 01/17/1900 2 12/31/1899
800 2007334 001 $120.00 06/21/2000
MARY A. COLLIER 06/21/2010 $8.50 $30,000.00 $1,531.96
1259 HEYDEN 01/13/1900 $165,000.00 $114,550.00 -1
WATERFORD MI 2.5 2.50 01/01/1900 87.61
48328 0.41 01/17/1900 1 12/31/1899
800 2007375 001 $120.00 06/26/2000
MITCHELL L. MURRAY 06/23/2010 $8.50 $99,900.00 $69,543.84
72 CLIFDEN POND ROAD 05/10/1901 $0.00 $537,789.00 -1
ZIONSVILLE IN 2.5 2.50 01/01/1900 86.17
46077 0.42 01/17/1900 3 12/31/1899
800 2007425 001 $120.00 06/22/2000
HOSSEIN H. NADJAR 06/14/2010 $10.75 $38,500.00 $38,131.34
5256 PARKFIELD LANE 12/15/1900 $385,000.00 $285,000.00 1.25
LA VERNE CA 1.50 01/01/1900 84.03
91750 0.21 01/17/1900 2 12/31/1899
800 2007482 001 $120.00 07/12/2000
JOANN M. DEMARCO 07/12/2010 $8.50 $10,000.00 $8,729.46
6701 SOUTHGATE DRIVE 03/02/1900 $95,500.00 $80,000.00 -1
REDDING CA 2.5 2.50 01/01/1900 94.24
96001 0.22 01/17/1900 1 12/31/1899
800 2007615 001 $120.00 08/01/2000
ROBERT C. HUBER 07/21/2010 $8.50 $10,000.00 $3,203.72
2794 SARATOGA DRIVE 01/23/1900 $177,000.00 $128,382.74 -1
TROY MI .5 0.50 01/01/1900 78.18
48083 0.22 01/17/1900 1 12/31/1899
800 2007664 001 $120.00 06/29/2000
JOHN C. BERNARD 06/29/2010 $8.50 $49,100.00 $49,100.00
1014 PINNACLE COURT 12/19/1900 $330,000.00 $245,887.00 -1
FORT COLLINS CO 1.5 1.50 01/01/1900 89.98
80525 0.68 01/17/1900 2 12/31/1899
800 2007854 001 $120.00 07/13/2000
STACIE M. ROESEL 07/11/2010 $8.50 $40,000.00 $17,776.81
N 733 WINNEBAGO STREET 05/07/1900 $0.00 $84,643.00 -1
FOND DU LAC WI 1.75 1.75 01/01/1900 78.39
54935 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2007870 001 $120.00 09/08/2000
SANDRA M. MATHIA 09/08/2010 $8.50 $10,000.00 $5,000.00
4235 NEWTON RD 02/04/1900 $240,000.00 $59,732.00 -1
COMMERCE TOWNSHIP MI .75 0.75 01/01/1900 29.06
48390 0.16 01/17/1900 1 12/31/1899
800 2007946 001 $120.00 07/06/2000
CHRISTOPHER E. THURBER 06/30/2010 $8.50 $13,900.00 $10,057.05
7032 RAMBLEWOOD DRIVE 03/07/1900 $131,000.00 $104,000.00 -1
ROCHESTER IL 2.75 2.75 01/01/1900 90
62563 0.35 01/17/1900 1 12/31/1899
800 2008126 001 $120.00 07/14/2000
MICHAEL ROSKO 07/11/2010 $8.50 $50,000.00 $25,475.88
2011 E LA MADERA DRIVE 05/11/1900 $136,000.00 $37,883.00 -1
TUCSON AZ .5 0.50 01/01/1900 64.62
85719 0.29 01/17/1900 2 12/31/1899
800 2008134 001 $120.00 07/24/2000
RICHARD R. CYR 07/24/2010 $8.50 $40,000.00 $21,500.95
BILLINGS ROAD 06/05/1900 $0.00 $42,010.00 -1
BANGOR ME 1 1.00 01/01/1900 54.67
04401 0.19 01/17/1900 1 12/31/1899
800 2008316 001 $120.00 06/26/2000
LAURA BLACK 06/26/2010 $8.50 $15,000.00 $12,596.62
A-3 COLONIAL DRIVE #6 04/02/1900 $108,000.00 $38,551.00 -1
ANDOVER MA 1.25 1.25 01/01/1900 49.58
01810 0.32 01/17/1900 1 12/31/1899
800 2008340 001 $120.00 06/27/2000
KEITH MEYERS 06/27/2010 $8.50 $50,000.00 $30,651.48
30 WOODLAKE DRIVE 08/08/1900 $358,000.00 $227,965.00 -1
WOODBURY NY 1.25 1.25 01/01/1900 77.64
11797 0.36 01/17/1900 2 12/31/1899
800 2008399 001 $120.00 06/30/2000
CHARLES W. COLE 06/30/2010 $8.50 $66,900.00 $62,943.54
164 COPPER MOUNTAIN ROAD 104 08/21/1900 $330,000.00 $189,000.00 -1
COPPER MOUNTAIN CO 1 1.00 01/01/1900 79.99
80443 0.4 01/17/1900 3 12/31/1899
800 2008472 001 $120.00 06/30/2000
MATTHEW N. EMERY 06/30/2010 $8.50 $21,000.00 $20,803.56
1216 E MALLORY STREET 05/29/1900 $0.00 $236,000.00 -1
PENSACOLA FL 1.25 1.25 01/01/1900 87.12
32503 0.3 01/17/1900 1 12/31/1899
800 2008514 001 $120.00 07/12/2000
KELLY B. BLAIR 07/12/2010 $8.50 $87,000.00 $18,930.27
909 CLOVER LANE 03/05/1900 $669,000.00 $420,000.00 -1
LEBANON OH .5 0.50 01/01/1900 86.57
45036 0.37 01/17/1900 1 12/31/1899
800 2008753 001 $120.00 07/07/2000
DONNELL O. BULLUCK III 07/07/2010 $8.50 $60,900.00 $9,000.30
190 HARMINGDALE LANE 02/23/1900 $320,500.00 $195,500.00 -1
ROCKY MOUNT NC .25 0.25 01/01/1900 80
27804 0.35 01/17/1900 1 12/31/1899
800 2008811 001 $120.00 07/28/2000
MICHAEL HENDRICKSON 07/28/2010 $8.50 $35,000.00 $1,000.00
25 ST. THOMAS AVENUE 12/31/1899 $250,000.00 $187,500.00 -1
TOMS RIVER NJ 1.5 1.50 01/01/1900 89
08753 0.51 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2008878 001 $120.00 06/22/2000
LARRY D. OSBORN 06/22/2010 $8.50 $62,800.00 $62,714.91
1900 NE 42ND COURT 03/28/1901 $340,000.00 $209,139.00 -1
RIDGEFIELD WA 1.25 1.25 01/01/1900 79.98
98642 0.45 01/17/1900 3 12/31/1899
800 2008886 001 $120.00 08/01/2000
LISA M. GRAZIANO 08/01/2010 $8.50 $50,000.00 $14,631.24
1716 OLD FORGE ROAD 04/15/1900 $360,000.00 $164,344.00 -1
CHARLOTTESVILLE VA .75 0.75 01/01/1900 59.54
22901 0.27 01/17/1900 1 12/31/1899
800 2008894 001 $120.00 07/21/2000
JOHN D. EZZO 07/21/2010 $8.50 $49,500.00 $13,818.27
14 SPRINGDALE ROAD 03/26/1900 $180,000.00 $112,457.00 -1
KENDALL PARK NJ 1.5 1.50 01/01/1900 89.98
08824 0.4 01/17/1900 1 12/31/1899
800 2008977 001 $120.00 07/10/2000
JAVAID NASAR 07/10/2010 $8.50 $60,000.00 $5,838.59
45599 FOUNTAIN VIEW DR 02/10/1900 $360,500.00 $264,197.00 -1
CANTON MI 1.25 1.25 01/01/1900 89.93
48188 0.23 01/17/1900 1 12/31/1899
800 2008985 001 $120.00 06/30/2000
PAULA O. MC NEILL 06/30/2010 $8.50 $42,500.00 $42,500.00
15562 WHISPERING WILLOW DRIVE 11/01/1900 $288,000.00 $216,000.00 -1
WELLINGTON FL 2.75 2.75 01/01/1900 89.76
33414 0.59 01/17/1900 2 12/31/1899
800 2009157 001 $120.00 06/30/2000
WILLIAM D. MCDONALD 06/30/2010 $8.50 $49,500.00 $9,121.75
7887 ELIZABETH LAKE RD. 03/06/1900 $120,000.00 $0.00 -1
WATERFORD MI .75 0.75 12/31/1899 41.25
48327 0.45 01/17/1900 1 12/31/1899
800 2009199 001 $120.00 07/05/2000
EDWARD V. BYWALEC 07/05/2010 $8.50 $25,100.00 $17,042.96
2450 E CINNABAR AVENUE 04/22/1900 $200,000.00 $128,557.90 -1
PHOENIX AZ 1 1.00 01/01/1900 76.83
85028 0.45 01/17/1900 1 12/31/1899
800 2009207 001 $120.00 07/18/2000
CHARLES P. STATHIS 07/13/2010 $8.50 $100,000.00 $12,200.00
6841 OUTLOOK AVENUE 03/28/1900 $265,000.00 $53,459.03 -1
OAKLAND CA .5 0.50 01/01/1900 57.91
94605 0.41 01/17/1900 1 12/31/1899
800 2009215 001 $120.00 09/09/2000
LOUIS W. HADJES JR 08/07/2010 $8.50 $29,000.00 $20,486.13
8806 CAPCANO ROAD 05/25/1900 $197,000.00 $145,740.00 -1
SAN DIEGO CA 2.75 2.75 01/01/1900 88.7
92126 0.31 01/17/1900 1 12/31/1899
800 2009231 001 $120.00 07/11/2000
MICHAEL DEGENER 07/11/2010 $8.50 $85,000.00 $45,196.09
242 OLIVER ROAD 11/17/1900 $456,000.00 $204,915.00 -1
SANTA BARBARA CA .75 0.75 01/01/1900 63.58
93109 0.52 01/17/1900 2 12/31/1899
800 2009264 001 $120.00 07/12/2000
DANNY KJOS 07/12/2010 $8.50 $27,100.00 $27,100.00
1803 2ND 07/12/1900 $110,000.00 $77,359.00 -1
POST FALLS ID 4.25 4.25 01/01/1900 94.96
83854 0.4 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2009306 001 $120.00 06/22/2000
JOHN R. HENDRICKS 06/22/2010 $8.50 $26,800.00 $19,030.85
1020 WESTERN AVE 03/10/1900 $137,000.00 $73,200.00 -1
ST PAUL MN .75 0.75 01/01/1900 72.99
55117 0.44 01/17/1900 1 01/01/1900
800 2009397 001 $120.00 07/19/2000
SHELLEY A. AMARI 07/17/2010 $8.50 $80,000.00 $19,838.92
14 A SEAVERNS BRIDGE RD 05/19/1900 $0.00 $140,000.00 -1
AMHERST NH .25 0.25 01/01/1900 80
03031 0.37 01/17/1900 1 12/31/1899
800 2009629 001 $120.00 06/29/2000
BRYAN W. BRYANT 06/22/2010 $8.50 $17,000.00 $16,866.31
416 S BARRINGTON COURT 04/30/1900 $174,000.00 $131,064.00 -1
NEWARK DE 1.75 1.75 01/01/1900 85.09
19702 0.37 01/17/1900 1 12/31/1899
800 2009678 001 $120.00 08/29/2000
DENNIS E. CUNNINGHAM II 08/24/2010 $8.50 $88,700.00 $43,894.35
7105 AZALEA PLACE 10/10/1900 $354,000.00 $194,495.39 -1
CARLSBAD CA .75 0.75 01/01/1900 80
92009 0.2 01/17/1900 2 12/31/1899
800 2009728 001 $120.00 07/10/2000
STEVEN A. VOGEL 07/07/2010 $8.50 $38,500.00 $5,000.00
78795 SPYGLASS HILL DRIVE 01/19/1900 $288,000.00 $227,000.00 -1
LA QUINTA CA 1.5 1.50 01/01/1900 92.19
92253 0.44 01/17/1900 1 12/31/1899
800 2009777 001 $120.00 07/31/2000
JOHN R. BRAND 07/24/2010 $8.50 $50,000.00 $36,883.30
4064 SAYOMA LANE 08/02/1900 $312,000.00 $208,000.00 -1
PLACERVILLE CA 2 2.00 01/01/1900 82.69
95667 0.38 01/17/1900 2 12/31/1899
800 2009983 001 $120.00 06/23/2000
DALE R. KITCHEN 06/23/2010 $11.50 $36,000.00 $35,500.00
3074 BERKSHIRE COURT 12/11/1900 $330,000.00 $247,000.00 2
MILFORD MI 2.25 01/01/1900 85.76
48380 0.35 01/17/1900 2 12/31/1899
800 2010098 001 $120.00 06/27/2000
DAVID R. KOWAL 06/26/2010 $8.50 $51,100.00 $15,536.40
6048 CHERYL COURT 04/12/1900 $285,000.00 $176,804.00 -1
WEST BLOOMFIELD MI .25 0.25 01/01/1900 79.97
48324 0.42 01/17/1900 1 12/31/1899
800 2010155 001 $120.00 08/04/2000
ALEXANDRA KARAMITSOS 08/04/2010 $8.50 $75,000.00 $21,714.59
268 ARCHER ROAD 06/08/1900 $450,000.00 $195,557.00 -1
MAHOPAC NY .75 0.75 01/01/1900 60.12
10541 0.45 01/17/1900 1 12/31/1899
800 2010171 001 $120.00 08/18/2000
RICHARD F. GALATI 08/18/2010 $8.50 $79,000.00 $76,457.69
720 WOODS CREEK 07/19/1901 $355,000.00 $205,000.00 -1
ALGONQUIN IL .5 0.50 01/01/1900 80
60102 0.4 01/17/1900 3 12/31/1899
800 2010189 001 $120.00 06/28/2000
WILLIAM E. HOSLER III 06/23/2010 $8.50 $140,100.00 $4,934.93
2131 RANDALL LANE 02/04/1900 $387,000.00 $208,162.00 -1
BLOOMFIELD HILLS MI 2.25 2.25 01/01/1900 89.99
48304 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2010262 001 $120.00 07/06/2000
BLASA A. DAGAN 06/29/2010 $8.50 $20,000.00 $16,319.59
5506 HERMITAGE AVENUE 04/25/1900 $0.00 $49,343.00 -1
NORTH HOLLYWOOD CA 1.25 1.25 01/01/1900 27.74
91607 0.08 01/17/1900 1 12/31/1899
800 2010312 001 $120.00 07/15/2000
HECTOR ACEVEDO 07/10/2010 $8.50 $30,000.00 $25,496.32
906 COLUMBUS DRIVE 07/02/1900 $170,000.00 $131,419.00 -1
BRICK NJ 4.25 4.25 01/01/1900 94.95
08724 0.39 01/17/1900 1 12/31/1899
800 2010387 001 $120.00 07/30/2000
JOANNE M. DISANTO 07/28/2010 $8.50 $18,000.00 $18,000.63
159 FALMOUTH STREET 05/08/1900 $130,000.00 $105,437.00 -1
JOHNSTON RI 4.25 4.25 01/01/1900 94.95
02919 0.42 01/17/1900 1 12/31/1899
800 2010395 001 $120.00 06/27/2000
MELISSA A. RICHARDS 06/27/2010 $8.50 $18,400.00 $17,445.68
428 MAPLE BLVD 04/22/1900 $125,000.00 $90,424.00 -1
MONROE MI 1.5 1.50 01/01/1900 87.06
48162 0.47 01/17/1900 1 12/31/1899
800 2010478 001 $120.00 07/15/2000
MICHAEL RUHLEDER 07/12/2010 $6.99 $30,000.00 $19,640.16
28742 WALNUT GROVE 04/14/1900 $0.00 $209,567.00 0
MISSION VIEJO CA 0.00 01/01/1900 60.65
92692 0.43 01/17/1900 1 12/31/1899
800 2010528 001 $120.00 06/30/2000
WILLIAM J. GOODMAN 06/30/2010 $8.50 $12,700.00 $12,674.96
13948 FOLKSTONE CIRCLE C 03/31/1900 $85,000.00 $63,750.00 -1
WELLINGTON FL 1.5 1.50 01/01/1900 89.94
33414 0.43 01/17/1900 1 12/31/1899
800 2010593 001 $120.00 07/06/2000
RAYMOND R. KHAN 07/06/2010 $8.50 $440,000.00 $13,575.00
5901 MURFIELD DRIVE 04/02/1900 $1,115,000.00 $453,230.00 -1
ROCHESTER MI 1.25 1.25 01/01/1900 80.11
48306 0.24 01/17/1900 1 12/31/1899
800 2010601 001 $120.00 06/24/2000
JOHN N. FALLOT 06/23/2010 $11.50 $54,200.00 $4,481.72
18705 GLACIER TRAIL 04/20/1901 $0.00 $375,000.00 2
HILLMAN MI 2.00 01/01/1900 84.99
49746 0.37 01/17/1900 1 12/31/1899
800 2010718 001 $120.00 06/23/2000
PETER A. DRAKOS 06/23/2010 $8.50 $49,200.00 $48,327.73
24357 STRUIN RD 11/05/1900 $320,000.00 $238,800.00 -1
BROWNSTOWN MI 2.5 2.50 01/01/1900 90
48134 0.42 01/17/1900 2 12/31/1899
800 2010726 001 $120.00 06/28/2000
THOMAS H. BUDDENHAGEN 06/28/2010 $8.50 $20,000.00 $4,805.25
3 PATRICK AVENUE 01/01/1900 $152,000.00 $95,600.00 -1
WEST CHESTER PA .75 0.75 01/01/1900 76.05
19380 0.27 01/17/1900 1 12/31/1899
800 2010817 001 $120.00 08/18/2000
ANDRE R. CLARK 08/09/2010 $8.50 $25,000.00 $4,187.08
2310 BELMONT AVENUE 01/04/1900 $190,000.00 $115,362.73 -1
ELMONT NY .75 0.75 01/01/1900 73.88
11003 0.17 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2010965 001 $120.00 07/19/2000
ROBERT AIDIF 07/19/2010 $8.50 $20,000.00 $19,310.51
6940 MARATHON ROAD 05/19/1900 $119,000.00 $56,881.00 -1
FLOSORIA MI .5 0.50 01/01/1900 64.61
48435 0.36 01/17/1900 1 12/31/1899
800 2011021 001 $120.00 07/31/2000
BARBARA L. SULLIVAN 07/31/2010 $8.50 $11,800.00 $11,370.00
11698 ANHINGA DRIVE 03/22/1900 $120,000.00 $91,700.00 -1
WELLINGTON FL 1.5 1.50 01/01/1900 90
33414 0.46 01/17/1900 1 12/31/1899
800 2011047 001 $120.00 07/06/2000
BARRY L. EDWARDS 07/06/2010 $8.50 $45,100.00 $44,271.24
4177 ST. ANDREWS 11/14/1900 $0.00 $230,000.00 -1
ANN ARBOR MI 2 2.00 01/01/1900 77.28
48103 0.6 01/17/1900 2 12/31/1899
800 2011153 001 $120.00 06/22/2000
BARRY W. HAYNES 06/22/2010 $8.50 $62,200.00 $15,824.47
1459 WESTBROOKE MEADOWS LANE 04/23/1900 $184,000.00 $85,000.00 -1
BALLWIN MO .5 0.50 01/01/1900 80
63021 0.47 01/17/1900 1 12/31/1899
800 2011237 001 $120.00 06/26/2000
JAMES D. RICHARDSON 06/21/2010 $8.50 $25,000.00 $4,951.89
220 ROYAL PALM PLACE 02/03/1900 $535,000.00 $325,000.00 -1
DANVILLE CA .5 0.50 01/01/1900 65.42
94526 0.33 01/17/1900 1 12/31/1899
800 2011294 001 $120.00 06/23/2000
WILLIAM J. LAKATOS 06/23/2010 $8.50 $100,000.00 $60,107.89
12067 MEDFORD COURT 03/11/1901 $379,000.00 $225,000.00 -1
PLYMOUTH MI 2 2.00 01/01/1900 85.75
48170 0.43 01/17/1900 3 12/31/1899
800 2011310 001 $120.00 06/23/2000
RICHARD M. THOMPSON 06/23/2010 $8.50 $80,000.00 $29,369.06
2215 BARBERY DRIVE 07/27/1900 $350,000.00 $180,000.00 -1
SHELBY TWP MI .75 0.75 01/01/1900 75.55
48316 0.64 01/17/1900 2 12/31/1899
800 2011336 001 $120.00 06/26/2000
EBELY L. CARPENTER 06/20/2010 $8.50 $15,000.00 $2,987.57
13880 SHAMROCK LANE 01/20/1900 $150,000.00 $120,000.00 -1
KLAMATH FALLS OR 1.75 1.75 01/01/1900 90
97603 0.43 01/17/1900 1 12/31/1899
800 2011435 001 $120.00 06/23/2000
ANDREW H. CHOI 06/23/2010 $8.50 $36,300.00 $36,094.68
15911 SE 43RD STREET 09/16/1900 $304,000.00 $243,150.00 -1
BELLEVUE WA 4.25 4.25 01/01/1900 91.94
98006 0.51 01/17/1900 1 12/31/1899
800 2011518 001 $120.00 07/19/2000
DUANE R. NORMAN 07/07/2010 $8.50 $14,000.00 $8,500.00
5805 SWEETGUM STREET 03/02/1900 $138,000.00 $108,051.00 -1
ST CLOUD FL 1.5 1.50 01/01/1900 88.44
34772 0.28 01/17/1900 1 12/31/1899
800 2011534 001 $120.00 06/29/2000
WILLIAM J. SUHR 06/29/2010 $8.50 $48,900.00 $14,937.93
3965 DILL DRIVE 03/18/1900 $305,000.00 $225,522.00 -1
WATERFORD MI 1 1.00 01/01/1900 89.97
48329 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2011567 001 $120.00 06/26/2000
RONALD A. CLARK 06/26/2010 $8.50 $120,000.00 $74,567.21
11714 TAMARINA CT. 04/24/1901 $0.00 $166,304.00 -1
PINCKNEY MI 0.00 01/01/1900 76.35
48169 0.49 01/17/1900 3 12/31/1899
800 2011591 001 $120.00 08/31/2000
MICHAEL SALVATO 08/31/2010 $8.50 $242,000.00 $242,000.00
7 EUCLID AVENUE 07/25/1909 $550,000.00 $235,000.00 -1
MAPLEWOOD NJ 1.75 1.75 01/01/1900 90
07040 0.44 01/17/1900 3 12/31/1899
800 2011633 001 $120.00 06/28/2000
DAVID J. MACHER 06/28/2010 $8.50 $21,500.00 $21,500.00
164 COPPER ROAD 407 06/03/1900 $445,000.00 $343,900.00 -1
COPPER MOUNTAIN CO 2.25 2.25 01/01/1900 85
80443 0.35 01/17/1900 1 12/31/1899
800 2011716 001 $120.00 07/26/2000
CLAUDE MACALUSO 07/26/2010 $8.50 $100,000.00 $70,712.56
3 LARK LANE 04/10/1901 $585,000.00 $409,500.00 -1
MONTVALE NJ 2.75 2.75 01/01/1900 87.09
07645 0.45 01/17/1900 3 12/31/1899
800 2011765 001 $120.00 06/23/2000
FAROUK BONILLA 06/23/2010 $8.50 $56,200.00 $45,423.39
7 ALDEN GLEN DRIVE 12/03/1900 $375,000.00 $300,000.00 -1
WEBSTER NY 3.25 3.25 01/01/1900 94.99
14580 0.41 01/17/1900 1 12/31/1899
800 2011872 001 $120.00 06/26/2000
ALVAH L. LEAVITT 06/26/2010 $8.50 $62,800.00 $17,167.25
625 STATE AVENUE 04/19/1900 $0.00 $37,200.00 -1
ALPENA MI .25 0.25 01/01/1900 80
49707 0.19 01/17/1900 1 12/31/1899
800 2011880 001 $120.00 07/21/2000
WILLIAM P. HEATHERINGTON 07/21/2010 $8.50 $19,000.00 $18,132.74
703 JAMESTOWN DRIVE 05/14/1900 $196,000.00 $152,000.00 -1
GULF BREEZE FL 1.5 1.50 01/01/1900 90
32561 0.31 01/17/1900 1 12/31/1899
800 2011906 001 $120.00 07/21/2000
BRIAN H. HUG 07/20/2010 $8.50 $15,200.00 $13,112.68
439 HIGHLAND 03/30/1900 $149,000.00 $126,309.00 -1
CLAWSON MI 2.5 2.50 01/01/1900 94.97
48017 0.52 01/17/1900 1 12/31/1899
800 2011922 001 $120.00 08/03/2000
EDWARD J. HUTCHINSON 08/03/2010 $8.50 $32,500.00 $24,999.99
15 ROMAGNA ROAD 06/28/1900 $215,000.00 $139,500.00 -1
EAST LYME CT 1.25 1.25 01/01/1900 80
06333 0.43 01/17/1900 1 12/31/1899
800 2012029 001 $120.00 06/26/2000
GEORGE T. TANGALAKIS 06/19/2010 $9.50 $150,000.00 $60,862.47
47595 BECKENHAM BLVD 05/05/1901 $0.00 $229,163.00 0
NOVI MI 0.50 01/01/1900 54.17
48374 0.29 01/17/1900 3 12/31/1899
800 2012128 001 $120.00 06/23/2000
JOSE TAFLA 06/23/2010 $8.50 $10,000.00 $8,968.48
35638 FREDERICKSBURG ROAD 03/05/1900 $289,000.00 $180,000.00 -1
FARMINGTON MI 1.25 1.25 01/01/1900 65.97
48331 0.41 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2012235 001 $120.00 07/26/2000
MICHAEL G. YEOMAN 07/10/2010 $5.99 $19,000.00 $8,058.20
18811 19TH DR. SE 02/09/1900 $190,000.00 $151,960.00 0
BOTHELL WA 1.75 01/01/1900 89.98
98012 0.4 01/17/1900 1 12/31/1899
800 2012243 001 $120.00 07/24/2000
JOHN T. THRAVES JR 07/24/2010 $8.50 $15,200.00 $15,173.27
102 GREENBRIER TERRACE 04/18/1900 $152,000.00 $121,600.00 -1
CHARLOTTESVILLE VA 1.75 1.75 01/01/1900 90
22901 0.37 01/17/1900 1 12/31/1899
800 2012250 001 $120.00 06/26/2000
RALPH E. DEGUISE 06/26/2010 $9.75 $100,000.00 $11,164.37
9091 WOODRIDGE 03/30/1900 $0.00 $60,000.00 0.25
DAVISON MI 0.25 01/01/1900 68.16
48423 0.52 01/17/1900 1 12/31/1899
800 2012524 001 $120.00 07/17/2000
JANE E. HARRIS 07/15/2010 $9.75 $80,000.00 $79,037.47
328 PASEO DE LA PLAYA 05/05/1901 $477,000.00 $301,459.00 0.25
REDONDO BEACH CA 0.75 01/01/1900 79.97
90277 0.48 01/17/1900 3 12/31/1899
800 2012540 001 $120.00 06/23/2000
GARY B. MALONE 06/22/2010 $8.50 $20,000.00 $13,849.33
1359 MIDDLEBROOK WAY 03/19/1900 $322,000.00 $200,000.00 -1
ROHNERT PARK CA 1.25 1.25 01/01/1900 68.32
94928 0.44 01/17/1900 1 12/31/1899
800 2012615 001 $120.00 07/18/2000
SYDNEY BOHANNAN 07/12/2010 $8.50 $24,000.00 $4,908.47
20222 S. 4230 ROAD 02/03/1900 $150,000.00 $81,100.00 -1
CLAREMORE OK 1.25 1.25 01/01/1900 70.07
74017 0.33 01/17/1900 1 12/31/1899
800 2012847 001 $120.00 08/03/2000
PAUL M. ROSNER 08/03/2010 $5.99 $65,000.00 $65,000.00
5261 CRYSTAL CREEK LANE 11/25/1900 $666,500.00 $520,000.00 0
WASHINGTON TOWNSHIP MI 0.00 01/01/1900 90
48094 0.32 01/17/1900 3 12/31/1899
800 2012870 001 $120.00 06/28/2000
GEORGE PLATNER 06/28/2010 $8.50 $40,000.00 $20,144.51
90 VERNON STREET 05/24/1900 $156,000.00 $84,606.00 -1
GREENFIELD MA .5 0.50 01/01/1900 79.88
01301 0.39 01/17/1900 1 12/31/1899
800 2012953 001 $120.00 07/20/2000
MICHAEL D. SMAIL 07/20/2010 $8.50 $20,000.00 $19,447.36
1582 STEPHENS DRIVE 05/18/1900 $111,000.00 $78,118.00 -1
YPSILANTI MI 2.5 2.50 01/01/1900 88.4
48198 0.45 01/17/1900 1 12/31/1899
800 2012987 001 $120.00 07/05/2000
DONALD L. LUEBBERS 07/05/2010 $8.50 $20,000.00 $1,831.28
300 FLETCHER 01/12/1900 $132,500.00 $71,750.00 -1
DANVILLE IL .75 0.75 01/01/1900 69.25
61832 0.31 01/17/1900 1 12/31/1899
800 2013001 001 $120.00 09/11/2000
MICHAEL ASHTON 09/11/2010 $8.50 $121,200.00 $121,200.00
12 IRON WOOD ROAD 05/23/1902 $485,500.00 $339,500.00 -1
MORRIS TOWNSHIP NJ 2.5 2.50 01/01/1900 94.99
07960 0.49 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2013076 001 $120.00 06/27/2000
DAVID R. STIEVE 06/27/2010 $8.50 $11,700.00 $7,515.82
730 WHITNEY 02/22/1900 $106,000.00 $83,675.00 -1
GRAND LEDGE MI 3.25 3.25 01/01/1900 89.98
48837 0.31 01/17/1900 1 12/31/1899
800 2013209 001 $120.00 06/27/2000
DAVID L. SANDBORN 06/27/2010 $8.50 $35,000.00 $3,438.21
10050 PETRIE 01/23/1900 $0.00 $71,228.00 -1
PORTLAND MI .5 0.50 01/01/1900 78.69
48875 0.27 01/17/1900 1 12/31/1899
800 2013217 001 $120.00 07/24/2000
MICHAEL OLMSTED 07/19/2010 $8.50 $22,000.00 $17,960.71
1412 W BEACON AVE 05/08/1900 $194,000.00 $96,179.00 -1
HUNTINGTON BEACH CA .75 0.75 01/01/1900 60.92
92649 0.29 01/17/1900 1 12/31/1899
800 2013266 001 $120.00 06/28/2000
MELANIE T. SHOOK 06/28/2010 $10.75 $42,100.00 $41,871.99
4060 REGAL OAKS DRIVE 01/16/1901 $333,333.00 $252,700.00 1.25
SUWANEE GA 1.50 01/01/1900 89.97
30024 0.4 01/17/1900 2 12/31/1899
800 2013373 001 $120.00 09/19/2000
MICHAEL MCDONALD 09/15/2010 $8.50 $40,000.00 $18,000.00
30 LAMONT CIRCLE 05/08/1900 $144,500.00 $561.00 -1
CORTLAND NY 2.25 2.25 01/01/1900 28.07
13045 0.17 01/17/1900 1 12/31/1899
800 2013399 001 $120.00 06/23/2000
KELLY L. GRAVES 06/21/2010 $8.50 $38,400.00 $16,091.07
1625 E 53RD AVENUE 04/10/1900 $256,000.00 $192,000.00 -1
SPOKANE WA 1.75 1.75 01/01/1900 90
99223 0.42 01/17/1900 1 12/31/1899
800 2013464 001 $120.00 07/22/2000
JOSEPH BARBIERI 07/21/2010 $8.50 $30,000.00 $23,023.67
17 WINDING WOOD ROAD 05/27/1900 $500,000.00 $166,066.00 -1
RYEBROOK NY 1 1.00 01/01/1900 39.21
10573 0.49 01/17/1900 1 12/31/1899
800 2013472 001 $120.00 06/29/2000
SEAN P. CUNNINGHAM 06/29/2010 $8.50 $50,000.00 $18,463.52
11502 FELLOWS HILL DRIVE 05/13/1900 $460,000.00 $344,201.00 -1
PLYMOUTH MI 2.5 2.50 01/01/1900 85.7
48170 0.33 01/17/1900 1 12/31/1899
800 2013514 001 $120.00 10/18/2000
JOEL S. COHN 10/18/2010 $8.50 $24,000.00 $24,000.00
538 GOLF TERRACE 03/18/1900 $162,000.00 $121,500.00 -1
UNION NJ 1.5 1.50 01/01/1900 89.82
07083 0.25 01/17/1900 1 12/31/1899
800 2013563 001 $120.00 06/23/2000
JAMES D. POTANTUS 06/23/2010 $8.50 $41,100.00 $40,378.41
17813 LYON LANE 10/18/1900 $0.00 $225,287.00 -1
STRONGSVILLE OH .25 0.25 01/01/1900 80
44136 0.18 01/17/1900 2 12/31/1899
800 2013613 001 $120.00 08/04/2000
MARVIN D. MCCLENDON 08/01/2010 $8.50 $150,000.00 $42,517.00
7063 SKYLINE BLVD 09/10/1900 $850,000.00 $402,626.00 -1
OAKLAND CA 1.75 1.75 01/01/1900 65.02
94621 0.49 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2013688 001 $120.00 08/04/2000
ANDREW SGRO 08/04/2010 $8.50 $73,400.00 $23,373.07
9 DAHLIA RAOD 04/14/1900 $248,000.00 $125,000.00 -1
SOMERSET NJ .5 0.50 01/01/1900 80
08873 0.39 01/17/1900 1 12/31/1899
800 2013720 001 $120.00 07/21/2000
ANN B. BORESON 07/19/2010 $8.50 $50,000.00 $49,988.35
4820 NE 42ND STREET 12/25/1900 $0.00 $271,784.91 -1
SEATTLE WA .75 0.75 01/01/1900 41.63
98105 0.23 01/17/1900 2 12/31/1899
800 2013779 001 $120.00 07/11/2000
WILLIAM H. BROWN 07/11/2010 $9.00 $125,000.00 $66,681.44
2784 LONG WINTER LANE 03/07/1901 $0.00 $242,118.00 -0.5
OAKLAND MI 0.00 01/01/1900 73.42
48363 0.31 01/17/1900 3 12/31/1899
800 2013795 001 $120.00 07/24/2000
KYLE J. REDMOND 07/21/2010 $13.25 $23,000.00 $22,799.83
1495 E CHURCH DRIVE 09/13/1900 $139,000.00 $115,250.00 3.75
KALISPELL MT 3.75 01/01/1900 99.46
59901 0.31 01/14/1900 1 12/31/1899
800 2013837 001 $120.00 06/23/2000
PATRICK J. RETTKOWSKI 06/23/2010 $8.50 $42,000.00 $3,900.00
3539 ROAD 'S' SE 01/27/1900 $173,000.00 $92,400.00 -1
WARDEN WA .5 0.50 01/01/1900 80
98857 0.32 01/17/1900 1 12/31/1899
800 2013910 001 $120.00 07/28/2000
W. J. KIDDER 07/26/2010 $8.50 $100,000.00 $61,073.63
3105 SLOAT RD 03/15/1901 $1,150,000.00 $649,861.00 -1
PEBBLE BEACH CA .75 0.75 01/01/1900 65.21
93953 0.43 01/17/1900 3 12/31/1899
800 2013936 001 $120.00 07/01/2000
TUE NONG 06/30/2010 $8.50 $50,000.00 $49,764.63
26 JEFFERSON AVENUE 12/05/1900 $0.00 $304,667.00 -1
SAN RAFAEL CA 1 1.00 01/01/1900 78.82
94903 0.48 01/17/1900 2 12/31/1899
800 2013944 001 $120.00 06/28/2000
WESLEY S. PERKINS 06/23/2010 $8.50 $39,700.00 $37,937.26
707 BATES RD 09/29/1900 $249,000.00 $158,900.00 -1
KALAMA WA 1 1.00 01/01/1900 79.98
98625 0.44 01/17/1900 2 12/31/1899
800 2013985 001 $120.00 06/26/2000
JAMES C. BROWN 06/23/2010 $11.00 $86,500.00 $2,000.00
619 OLD PACIFIC HIGHWAY SE 01/17/1900 $0.00 $75,500.00 1.5
OLYMPIA WA 1.50 01/01/1900 90
98513 0.28 01/17/1900 1 12/31/1899
800 2014025 001 $120.00 07/14/2000
THOMAS P. PLUNKETT 07/14/2010 $8.50 $32,900.00 $30,493.67
2402 GOLDEN RAIN COURT 08/10/1900 $335,000.00 $252,700.00 -1
CROFTON MD 1.5 1.50 01/01/1900 86.68
21114 0.32 01/17/1900 2 12/31/1899
800 2014090 001 $120.00 07/31/2000
DAVID R. MOORE 07/31/2010 $8.50 $27,300.00 $27,100.00
302 TRAPPERS COVE 07/13/1900 $340,000.00 $252,700.00 -1
WEDDINGTON NC 1.25 1.25 01/01/1900 82.35
28104 0.29 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2014124 001 $120.00 07/19/2000
TERENCE A. CONWAY 07/19/2010 $10.75 $80,800.00 $80,224.32
19829 WINDRIDGE 05/05/1901 $465,000.00 $337,654.00 1.25
NORTHVILLE MI 1.75 01/01/1900 89.99
48167 0.22 01/17/1900 3 12/31/1899
800 2014157 001 $120.00 07/26/2000
SCOTT J. YOUNG 07/26/2010 $8.50 $25,500.00 $5,355.16
144 WOLF HARBOR ROAD 02/25/1900 $255,000.00 $204,000.00 -1
MILFORD CT 1.5 1.50 01/01/1900 90
06460 0.38 01/17/1900 1 12/31/1899
800 2014173 001 $120.00 09/07/2000
CHRISTOPHER M. HUGHES 09/07/2010 $8.50 $52,200.00 $52,191.74
115 JENNIES WAY 01/10/1901 $338,000.00 $252,000.00 -1
TEWKSBURY MA 1.5 1.50 01/01/1900 90
01876 0.5 01/17/1900 3 12/31/1899
800 2014322 001 $120.00 08/02/2000
EDMOND D. UNDERWOOD 08/02/2010 $8.50 $50,000.00 $15,269.00
16600 GOLFVIEW 04/18/1900 $255,000.00 $179,200.00 -1
LIVONIA MI 2.5 2.50 01/01/1900 89.88
48154 0.36 01/17/1900 1 12/31/1899
800 2014371 001 $120.00 07/17/2000
WILLIAM B. WHITLOCK IV 07/17/2010 $8.50 $10,200.00 $9,985.01
2114 TURTLE CREEK DRIVE #10 03/12/1900 $68,500.00 $51,350.00 -1
RICHMOND VA 1.25 1.25 01/01/1900 89.85
23233 0.27 01/17/1900 1 12/31/1899
800 2014421 001 $120.00 08/04/2000
RAFAEL E. DOMINGUEZ 08/04/2010 $8.50 $23,800.00 $23,800.00
153 MACARTHUR AVENUE 06/19/1900 $160,000.00 $127,200.00 -1
GARFIELD NJ 2.5 2.50 01/01/1900 94.97
07626 0.49 01/17/1900 1 01/01/1900
800 2014496 001 $120.00 06/29/2000
PETER F. SCHOCH 06/29/2010 $8.50 $49,200.00 $23,685.95
2311 BROCKMAN BLVD. 04/10/1900 $340,000.00 $222,743.00 -1
ANN ARBOR MI .75 0.75 01/01/1900 79.98
48104 0.46 01/17/1900 1 12/31/1899
800 2014520 001 $120.00 06/30/2000
MICHAEL J. OSGOOD 06/30/2010 $12.00 $21,300.00 $17,695.21
8597 KINGSLAND HWY 05/29/1900 $101,000.00 $66,603.00 2.5
EATON RAPIDS MI 2.50 01/01/1900 87.03
48827 0.45 01/17/1900 1 12/31/1899
800 2014603 001 $120.00 07/24/2000
SANDRA CARWILE-BAHNER 07/21/2010 $8.50 $40,000.00 $36,221.13
9086 FALLBROOK CANYON DR 09/06/1900 $200,000.00 $115,000.00 -1
CORONA CA 1 1.00 01/01/1900 77.5
91719 0.2 01/17/1900 2 12/31/1899
800 2014645 001 $120.00 07/06/2000
LORETTA S. MAYS 07/03/2010 $8.50 $40,000.00 $33,649.66
3057 JORDAN ROAD 04/05/1900 $0.00 $62,470.00 -1
OAKLAND CA 1 1.00 01/01/1900 20.49
94602 0.29 01/17/1900 2 12/31/1899
800 2014660 001 $120.00 07/25/2000
ANTHONY C. DEFILIPPIS 07/25/2010 $8.50 $210,000.00 $15,594.35
6069 COUNTRY RIDGE D 04/22/1900 $475,000.00 $167,505.00 -1
TROY MI .25 0.25 01/01/1900 79.48
48098 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2014686 001 $120.00 06/28/2000
JOSE CARRAZCO 06/26/2010 $8.50 $15,000.00 $11,636.16
8030 ZELZAH AVENUE 03/22/1900 $206,000.00 $133,402.00 -1
RESEDA CA 1 1.00 01/01/1900 72.04
91335 0.32 01/17/1900 1 12/31/1899
800 2014769 001 $120.00 06/26/2000
BRIAN C. SMITH 06/26/2010 $8.50 $19,200.00 $12,970.85
7081 GRANGER ROAD 04/02/1900 $235,000.00 $168,800.00 -1
HOWELL MI .75 0.75 01/01/1900 80
48843 0.44 01/17/1900 1 12/31/1899
800 2014876 001 $120.00 06/30/2000
HIRONORI YAMANAKA 06/30/2010 $8.50 $38,200.00 $36,264.92
1017 DEER RUN ROAD 09/17/1900 $390,000.00 $305,600.00 -1
OTTSVILLE PA 1.5 1.50 01/01/1900 90
18942 0.36 01/17/1900 2 12/31/1899
800 2014900 001 $120.00 07/24/2000
ROBERT L. GILSON 07/21/2010 $8.50 $23,400.00 $23,363.98
233 E ANN ARBOR TRAIL 06/16/1900 $115,000.00 $68,559.00 -1
PLYMOUTH MI .75 0.75 01/01/1900 79.96
48170 0.37 01/17/1900 1 12/31/1899
800 2014942 001 $120.00 06/28/2000
JAMES A. KUNNATH 06/28/2010 $8.50 $80,100.00 $26,540.77
22657 BLUEWATER 06/23/1900 $230,000.00 $125,000.00 -1
MACOMB TWP MI 1.25 1.25 01/01/1900 90
48313 0.42 01/17/1900 2 12/31/1899
800 2015006 001 $120.00 06/28/2000
RJ SMITH III 06/28/2010 $8.50 $50,000.00 $34,360.85
667 ST. JOHN STREET 04/13/1900 $0.00 $540,000.00 -1
PLEASANTON CA 2.5 2.50 01/01/1900 87.41
94566 0.39 01/17/1900 2 12/31/1899
800 2015097 001 $120.00 06/27/2000
TODD G. NOACK 06/07/2010 $8.50 $51,500.00 $18,463.92
8830 SW HAZELVERN WAY 05/10/1900 $0.00 $160,000.00 -1
PORTLAND OR 1.25 1.25 01/01/1900 88.13
97223 0.56 01/17/1900 1 12/31/1899
800 2015261 001 $120.00 08/14/2000
HOWARD A. ROSEN 08/11/2010 $5.99 $75,000.00 $73,926.44
34 RANCHO ROAD 01/10/1901 $0.00 $316,354.00 0
CARMEL VALLEY CA 1.25 01/01/1900 60.21
93924 0.43 01/17/1900 3 12/31/1899
800 2015345 001 $120.00 07/11/2000
ROBERT C. KRAMER 07/11/2010 $8.50 $50,000.00 $47,433.07
26192 MESA DR. 11/19/1900 $0.00 $463,400.00 -1
CARMEL CA 1 1.00 01/01/1900 69.29
93923 0.39 01/17/1900 2 12/31/1899
800 2015402 001 $120.00 07/21/2000
ELIZABETH A. DIAMOND 07/21/2010 $5.99 $10,000.00 $6,666.66
5074 SAYER COURT 02/10/1900 $125,000.00 $93,750.00 0
BENSALEM PA 1.50 01/01/1900 83
19020 0.39 01/17/1900 1 12/31/1899
800 2015410 001 $120.00 08/01/2000
RICHARD C. SCHEIDEL 08/01/2010 $5.99 $15,200.00 $15,102.11
1010 BERLIN RD 03/17/1900 $152,500.00 $122,000.00 0
HURON OH 1.25 01/01/1900 89.97
44839 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2015428 001 $120.00 06/29/2000
GEORGE M. SMITH 06/29/2010 $8.50 $36,000.00 $36,000.00
9362 ANSLEY LANE 09/15/1900 $360,000.00 $288,000.00 -1
BRENTWOOD TN 1.75 1.75 01/01/1900 90
37027 0.45 01/17/1900 2 12/31/1899
800 2015485 001 $120.00 07/15/2000
MICHAEL A. KELLY 06/29/2010 $8.50 $80,500.00 $49,245.75
6239 MAJORCA CIRCLE 10/11/1900 $580,000.00 $383,438.00 -1
LONG BEACH CA .5 0.50 01/01/1900 79.99
90803 0.29 01/17/1900 2 12/31/1899
800 2015519 001 $120.00 07/10/2000
MORVILLE W. LENOVER 07/10/2010 $8.50 $200,000.00 $173,109.45
5420 INVERRAY 06/02/1903 $460,000.00 $0.00 -1
COMMERCE TOWNSHIP MI 1.5 1.50 12/31/1899 43.48
48382 0.3 01/17/1900 3 12/31/1899
800 2015568 001 $120.00 07/07/2000
SHARON Y. HOLLAND 07/07/2010 $8.50 $20,500.00 $14,763.06
2517 DANHAVEN 04/15/1900 $0.00 $290,000.00 -1
AURORA IL 1.5 1.50 01/01/1900 90
60504 0.47 01/17/1900 1 12/31/1899
800 2015642 001 $120.00 07/24/2000
JANICE S. MCNULTY 07/18/2010 $8.50 $34,400.00 $2,614.32
7960 FARRANT 12/31/1899 $200,000.00 $145,551.00 -1
COMMERSE MI 2 2.00 01/01/1900 89.98
48382 0.3 01/17/1900 1 12/31/1899
800 2015691 001 $120.00 06/26/2000
JOHN P. RENNER 06/26/2010 $8.50 $99,900.00 $11,350.73
751 SEMINOLE COURT 03/22/1900 $0.00 $55,025.00 -1
CROWN POINT IN 1 1.00 01/01/1900 70.42
46307 0.31 01/17/1900 1 12/31/1899
800 2015709 001 $120.00 06/30/2000
CHRIS MYGATT 06/30/2010 $8.50 $41,000.00 $12,000.00
1090 POPLAR AVENUE 03/26/1900 $290,000.00 $220,000.00 -1
BOULDER CO 2.5 2.50 01/01/1900 90
80304 0.44 01/17/1900 1 12/31/1899
800 2015725 001 $120.00 07/17/2000
DESMOND A. ROBERTS 07/17/2010 $8.50 $73,500.00 $73,500.00
6555 SHABBONA 06/13/1901 $490,000.00 $392,000.00 -1
INDIAN HEAD PARK IL 3.75 3.75 01/01/1900 95
60525 0.42 01/17/1900 1 12/31/1899
800 2015782 001 $120.00 07/10/2000
MARY C. PAKOLA 07/10/2010 $8.50 $20,000.00 $13,367.53
1106 COLUMBIA LANE 04/06/1900 $65,000.00 $27,258.00 -1
INVERNESS FL .25 0.25 01/01/1900 72.71
34452 0.51 01/17/1900 1 12/31/1899
800 2015808 001 $120.00 07/06/2000
JOHN D. STOUT 06/29/2010 $8.50 $67,200.00 $67,199.85
15 OLD LANTERN DRIVE 04/29/1901 $501,000.00 $383,613.00 -1
WILTON CT 1.5 1.50 01/01/1900 89.98
06897 0.3 01/17/1900 3 12/31/1899
800 2015899 001 $120.00 07/27/2000
MARTIN BECKTOLD 07/27/2010 $8.50 $188,500.00 $38,877.50
133 GRATIOT 01/17/1900 $0.00 $0.00 -1
MARYSVILLE MI .75 0.75 12/31/1899 67.32
48040 0.45 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2015907 001 $120.00 07/27/2000
JEFFREY P. GABLER 07/27/2010 $8.50 $61,000.00 $61,000.00
46 ANCIENT HIGHWAY 03/15/1901 $319,000.00 $228,750.00 -1
OXFORD CT 4.25 4.25 01/01/1900 95
06478 0.44 01/17/1900 1 12/31/1899
800 2016012 001 $120.00 06/30/2000
MICHAEL W. TOLBERT 06/30/2010 $8.50 $95,200.00 $79,870.33
25713 CHEYENNE 07/29/1901 $495,000.00 $350,219.00 -1
NOVI MI 3 3.00 01/01/1900 89.98
48375 0.3 01/17/1900 3 12/31/1899
800 2016053 001 $120.00 06/30/2000
BOBBY L. HASTINGS 06/30/2010 $8.50 $14,000.00 $2,932.07
3315 AVENUE H 01/16/1900 $146,000.00 $116,400.00 -1
SCOTTSBLUFF NE 1.5 1.50 01/01/1900 89.62
69361 0.45 01/17/1900 1 12/31/1899
800 2016079 001 $120.00 07/25/2000
ANTHONY R. PREYER 07/25/2010 $8.50 $26,000.00 $25,308.00
505 CARY STREET 06/30/1900 $52,500.00 $0.00 -1
EVERGREEN AL 1 1.00 12/31/1899 49.52
36401 0.32 01/17/1900 2 12/31/1899
800 2016095 001 $120.00 08/25/2000
MICHAEL J. STARRS 08/25/2010 $5.99 $81,000.00 $7,889.29
431 HEIGHTS 02/08/1900 $220,000.00 $116,191.00 0
LAKE ORION MI 1.75 01/01/1900 89.63
48362 0.42 01/17/1900 1 12/31/1899
800 2016145 001 $120.00 08/30/2000
JAVED MALIK 08/29/2010 $8.50 $19,000.00 $18,587.10
21 ALDERWOOD 05/06/1900 $0.00 $167,309.36 -1
IRVINE CA .75 0.75 01/01/1900 79.96
92604 0.47 01/17/1900 1 12/31/1899
800 2016236 001 $120.00 07/05/2000
MICHAEL H. KAUFFMAN 07/05/2010 $11.00 $25,200.00 $3,162.11
7426 TIMBERWOLF TRAIL 01/30/1900 $250,000.00 $198,450.00 1.5
FAIRVIEW HEIGHTS IL 1.50 01/01/1900 89.99
62208 0.48 01/17/1900 1 12/31/1899
800 2016285 001 $120.00 07/10/2000
JAMES R. WEBBER 07/10/2010 $8.50 $33,900.00 $27,739.14
53100 N FOSTER RD 07/04/1900 $195,000.00 $141,547.00 -1
CHESTERFIELD MI 3 3.00 01/01/1900 89.97
48051 0.29 01/17/1900 2 12/31/1899
800 2016319 001 $120.00 06/30/2000
DOUGLAS DOREMUS 06/30/2010 $8.50 $10,000.00 $4,041.01
71 BLACKWATER ROAD 01/25/1900 $88,000.00 $40,000.00 -1
PENACOOK NH .75 0.75 01/01/1900 71.43
03303 0.25 01/17/1900 1 12/31/1899
800 2016640 001 $120.00 07/07/2000
ELLEN HAYES 07/06/2010 $8.50 $25,000.00 $17,927.02
6394 WINONA AVE 04/09/1900 $200,000.00 $100,008.00 -1
SAN DIEGO CA .75 0.75 01/01/1900 62.5
92120 0.38 01/17/1900 1 12/31/1899
800 2016665 001 $120.00 07/17/2000
MARK V. MENCARELLI 07/12/2010 $8.50 $30,000.00 $28,000.00
1722 CENTER RD 07/15/1900 $0.00 $222,247.00 -1
NOVATO CA 1.25 1.25 01/01/1900 74.19
94947 0.42 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2016681 001 $120.00 07/19/2000
HAGOP TERZIAN 07/19/2010 $8.50 $100,000.00 $39,800.63
923 PALM AVE 10/08/1900 $396,000.00 $205,039.00 -1
BURBANK CA 1 1.00 01/01/1900 77.03
91501 0.38 01/17/1900 2 12/31/1899
800 2016780 001 $120.00 08/11/2000
TERRY D. BARNES 08/11/2010 $8.50 $23,900.00 $23,700.00
18410 NW 13TH STREET 06/19/1900 $163,000.00 $127,600.00 -1
PEMBROKE PINES FL 2.25 2.25 01/01/1900 94.98
33029 0.36 01/17/1900 1 12/31/1899
800 2016806 001 $120.00 07/17/2000
ARTHUR M. WILLIAMS, JR. 07/17/2010 $8.50 $40,000.00 $25,000.00
161 NORRIS STREET 06/28/1900 $240,000.00 $89,789.00 -1
WATERBURY CT 1.25 1.25 01/01/1900 54.08
06705 0.41 01/17/1900 1 12/31/1899
800 2016848 001 $120.00 07/15/2000
SALLY B. CRUMMEY 07/15/2010 $8.50 $50,000.00 $24,794.88
1056 WINDING BRANCH CIRCLE 05/22/1900 $330,000.00 $146,139.20 -1
ATLANTA GA .5 0.50 01/01/1900 59.44
30338 0.39 01/17/1900 1 12/31/1899
800 2016855 001 $120.00 07/21/2000
HATEM ABOU-HADIR 07/21/2010 $8.50 $40,000.00 $39,605.00
35 DALE AVENUE 10/11/1900 $188,000.00 $94,915.00 -1
WOLCOTT CT 1 1.00 01/01/1900 71.76
06716 0.41 01/17/1900 2 12/31/1899
800 2016921 001 $120.00 06/30/2000
AMY J. SUTHERLAND 06/30/2010 $8.50 $14,400.00 $2,433.07
15065 KNOTTINGHAM DRIVE 01/16/1900 $152,000.00 $122,383.00 -1
LINDEN MI 1.25 1.25 01/01/1900 89.99
48451 0.42 01/17/1900 1 12/31/1899
800 2017010 001 $120.00 07/05/2000
JOHN W. SIEROTA 07/05/2010 $8.50 $198,000.00 $17,845.38
47624 W HURON RIVER D 05/07/1900 $360,000.00 $116,192.00 -1
BELLEVILLE MI 1.25 1.25 01/01/1900 87.28
48111 0.5 01/17/1900 1 12/31/1899
800 2017036 001 $120.00 07/21/2000
JOCK A. BLACKARD 07/21/2010 $8.50 $24,500.00 $16,886.51
7259 MOUNT HOLY CROSS 03/30/1900 $248,000.00 $196,000.00 -1
LITTLETON CO 2.75 2.75 01/01/1900 90
80127 0.32 01/17/1900 1 12/31/1899
800 2017051 001 $120.00 08/31/2000
DANIEL C. COLE 08/31/2010 $5.99 $30,000.00 $30,000.00
43 KING RICHARD DRIVE 05/31/1900 $384,500.00 $252,700.00 0
BOXFORD MA 0.50 01/01/1900 73.52
01921 0.45 01/17/1900 2 12/31/1899
800 2017127 001 $120.00 07/14/2000
JOHN GOLDEN 07/14/2010 $8.50 $74,200.00 $67,835.92
5142 BRONCO 05/06/1901 $355,000.00 $209,756.00 -1
CLARKSTON MI .75 0.75 01/01/1900 79.99
48346 0.44 01/17/1900 3 12/31/1899
800 2017135 001 $120.00 07/05/2000
ROBERT D. PERUGI 07/05/2010 $8.50 $40,000.00 $15,500.00
17403 MCNAMARA DRIVE 04/20/1900 $275,000.00 $0.00 -1
LIVONIA MI 1 1.00 12/31/1899 14.55
48152 0.1 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2017184 001 $120.00 08/18/2000
CRAIG D. SHANTZ SR 08/18/2010 $8.50 $25,000.00 $14,000.00
376 HILL VALLEY COURT 04/12/1900 $612,000.00 $400,000.00 -1
SIMI VALLEY CA 0.00 01/01/1900 69.62
93065 0.64 01/17/1900 1 12/31/1899
800 2017192 001 $120.00 07/07/2000
RAJAGOPAL T. GUDIMELLA 07/07/2010 $9.25 $70,000.00 $41,906.12
2134 PEACHTREE COURT 10/14/1900 $0.00 $228,334.00 -0.25
WEST BLOOMFIELD MI 0.00 01/01/1900 79.56
48324 0.3 01/17/1900 2 12/31/1899
800 2017200 001 $120.00 07/05/2000
GREGORY L. HADLEY 07/05/2010 $6.99 $86,000.00 $35,732.84
25725 LOCHMOOR LANE 07/31/1900 $0.00 $205,943.00 0
NOVI MI 0.00 01/01/1900 79.98
48374 0.19 01/17/1900 1 12/31/1899
800 2017242 001 $120.00 07/10/2000
ANDREW S. DERYLO 07/10/2010 $8.50 $150,000.00 $2,559.59
2315 EQUESTRAIN DRIVE 01/17/1900 $280,000.00 $57,366.00 -1
SAINT CLAIR MI .75 0.75 01/01/1900 74.06
48079 0.32 01/17/1900 1 12/31/1899
800 2017259 001 $120.00 07/22/2000
GABRIEL Z. GOMEZ 07/05/2010 $8.50 $25,100.00 $5,440.11
4422 N 47TH DRIVE 02/07/1900 $0.00 $57,830.00 -1
PHOENIX AZ 1.25 1.25 01/01/1900 79.74
85031 0.41 01/17/1900 1 12/31/1899
800 2017283 001 $120.00 09/21/2000
DANIEL P. KANE 09/20/2010 $8.50 $29,800.00 $29,676.33
23 CHRISTINA DRIVE 08/02/1900 $419,000.00 $319,200.00 -1
WALPOLE MA 2.75 2.75 01/01/1900 87.47
02081 0.44 01/17/1900 2 12/31/1899
800 2017341 001 $120.00 07/21/2000
JOHN R. DOLCH JR 07/14/2010 $8.50 $110,900.00 $103,505.51
435 WILSHIRE 01/05/1902 $325,000.00 $149,047.00 -1
BLOOMFIELD HILLS MI .25 0.25 01/01/1900 79.98
48302 0.55 01/17/1900 3 12/31/1899
800 2017408 001 $120.00 06/30/2000
ROGER B. WEIBLE 06/30/2010 $8.50 $13,700.00 $9,353.85
14525 WILSON HOLLOW 02/27/1900 $145,000.00 $110,000.00 -1
DESOTO MO 1.5 1.50 01/01/1900 89.96
63020 0.41 01/17/1900 1 12/31/1899
800 2017440 001 $120.00 08/11/2000
ELLEN SBARRO 08/11/2010 $8.50 $70,000.00 $19,968.97
19 CRESTMONT DRIVE 04/26/1900 $0.00 $145,165.00 -1
ROCKAWAY NJ 1.5 1.50 01/01/1900 86.07
07866 0.33 01/17/1900 1 12/31/1899
800 2017473 001 $120.00 07/03/2000
JOHN J. MARQUARDT 07/03/2010 $8.50 $50,000.00 $38,182.63
3081 YOSEMITE DRIVE 10/01/1900 $302,000.00 $209,950.00 -1
LAKE ORION MI 1.5 1.50 01/01/1900 86.08
48360 0.42 01/17/1900 2 12/31/1899
800 2017523 001 $120.00 06/30/2000
ALICIA CAPO 06/30/2010 $11.50 $52,600.00 $10,774.92
15 AMHERST DRIVE 04/07/1900 $217,000.00 $140,000.00 2
PLEASANT RIDGE MI 2.00 01/01/1900 90
48069 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2017796 001 $120.00 07/03/2000
CYNTHIA A. NICHOLAS 06/30/2010 $8.50 $20,000.00 $6,118.75
437 W.ADAMS AVE. 02/12/1900 $0.00 $75,393.00 -1
SAINT LOUIS MO 1 1.00 01/01/1900 76.31
63122 0.21 01/17/1900 1 12/31/1899
800 2017903 001 $120.00 07/18/2000
JAMES RICCIARDELLA 07/18/2010 $8.50 $130,000.00 $128,277.90
263 PALISADE AVENUE 05/30/1902 $520,000.00 $208,671.00 -1
EMERSON NJ 0.00 01/01/1900 65.13
07630 0.49 01/17/1900 3 12/31/1899
800 2018018 001 $120.00 07/11/2000
SHARON K. SCHEER 07/05/2010 $8.50 $39,900.00 $2,882.50
5068 ROCKWOOD DRIVE 01/20/1900 $140,000.00 $72,054.00 -1
GRAND BLANC MI .5 0.50 01/01/1900 79.97
48439 0.35 01/17/1900 1 12/31/1899
800 2018059 001 $120.00 08/07/2000
LENA J. MCLENNON 08/04/2010 $8.50 $15,000.00 $14,026.33
4 OWEN ROAD 03/27/1900 $309,000.00 $188,200.00 -1
NEW ROCHELLE NY 1.25 1.25 01/01/1900 65.76
10804 0.32 01/17/1900 1 12/31/1899
800 2018166 001 $120.00 07/26/2000
W. S. THACKER 07/25/2010 $8.50 $20,000.00 $13,647.25
310 S WEST STREET 04/01/1900 $0.00 $50,179.00 -1
LEBANON OH 1.25 1.25 01/01/1900 69.48
45036 0.46 01/17/1900 1 12/31/1899
800 2018216 001 $120.00 07/05/2000
JILL L. GREEN 07/05/2010 $8.50 $28,000.00 $7,904.60
1700 FOUR OAKS ROAD #136 02/28/1900 $80,000.00 $35,981.00 -1
EAGAN MN .5 0.50 01/01/1900 79.98
55121 0.2 01/17/1900 1 12/31/1899
800 2018232 001 $120.00 07/26/2000
MING W. HSU 07/25/2010 $8.50 $100,000.00 $86,879.09
3435 BASKERVILLE RD 05/27/1901 $430,000.00 $173,964.00 -1
FREMONT CA 1.25 1.25 01/01/1900 63.71
94555 0.46 01/17/1900 3 12/31/1899
800 2018265 001 $120.00 07/11/2000
THOMAS F. NOLAN 07/11/2010 $8.50 $80,000.00 $79,347.97
21411 CALLE SENDERO 07/26/1901 $0.00 $260,329.00 -1
LAKE FOREST CA .25 0.25 01/01/1900 72.88
92630 0.29 01/17/1900 3 12/31/1899
800 2018364 001 $120.00 08/30/2000
PAUL A. FRAIPONT 08/30/2010 $8.50 $200,000.00 $35,000.00
21 SYCAMORE STREET 11/03/1900 $1,300,000.00 $1,000,000.00 -1
BRONXVILLE NY 2.5 2.50 01/01/1900 94.49
10708 0.17 01/17/1900 1 12/31/1899
800 2018414 001 $120.00 06/30/2000
JOHN A. DASKY 06/30/2010 $8.50 $17,400.00 $14,302.41
12163 JEFFERS LN 04/10/1900 $0.00 $122,551.00 -1
FENTON MI .5 0.50 01/01/1900 79.97
48430 0.35 01/17/1900 1 12/31/1899
800 2018455 001 $120.00 08/10/2000
DEMETRIUS L. WESTMORELAND 08/09/2010 $8.50 $29,300.00 $22,366.85
422 HALLMARK LANE 05/17/1900 $82,000.00 $36,258.00 -1
BOLINGBROOK IL 1.25 1.25 01/01/1900 79.95
60440 0.48 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2018471 001 $120.00 07/13/2000
JERULD P. WEILAND 07/13/2010 $8.50 $100,000.00 $20,000.00
10531 DAVISBURG ROAD 05/23/1900 $695,000.00 $556,000.00 -1
CLARKSTON MI 2 2.00 01/01/1900 94.39
48348 0.21 01/17/1900 1 12/31/1899
800 2018489 001 $120.00 07/13/2000
JOHN BOTZEM 07/11/2010 $8.50 $50,000.00 $12,569.00
3967 KENT ROAD 03/03/1900 $0.00 $115,712.00 -1
STOW OH 0.00 01/01/1900 73.65
44224 0.45 01/17/1900 1 12/31/1899
800 2018687 001 $120.00 07/28/2000
STEVEN ADAMS 07/28/2010 $8.50 $68,100.00 $37,689.93
12 RAMAPO MOUNTAIN DRIVE 04/11/1900 $390,000.00 $300,000.00 -1
WANAQUE NJ 2.5 2.50 01/01/1900 94.39
07465 0.38 01/17/1900 1 12/31/1899
800 2018745 001 $120.00 07/28/2000
SUZANNE M. MCDONALD 07/18/2010 $8.50 $11,900.00 $11,729.99
207 ST MARY'S DRIVE 03/25/1900 $119,000.00 $95,200.00 -1
STEVENSVILLE MT 1.5 1.50 01/01/1900 90
59870 0.35 01/14/1900 1 12/31/1899
800 2018901 001 $120.00 07/03/2000
RICHARD J. MAGNAN 07/03/2010 $8.50 $57,500.00 $40,093.43
5043 KOKOSING 07/11/1900 $0.00 $0.00 -1
HALE MI .25 0.25 12/31/1899 32.86
48739 0.45 01/17/1900 2 12/31/1899
800 2018992 001 $120.00 07/10/2000
DOUGLAS V. SNYDER 07/03/2010 $8.50 $28,000.00 $3,450.26
15866 FAWN LANE 01/26/1900 $215,000.00 $165,400.00 -1
RENO NV 1.5 1.50 01/01/1900 89.95
89511 0.32 01/17/1900 1 12/31/1899
800 2019032 001 $120.00 07/27/2000
ANDREW RIDGWAY 07/27/2010 $8.50 $43,500.00 $43,500.00
1161 WALNUT GROVE 11/09/1900 $435,000.00 $348,000.00 -1
ROCHESTER HILLS MI 1 1.00 01/01/1900 90
48306 0.4 01/17/1900 2 12/31/1899
800 2019073 001 $120.00 07/15/2000
TERRY A. PNIEWSKI 06/05/2010 $8.50 $10,000.00 $5,360.00
406 ROSELAWN NE 02/06/1900 $112,000.00 $79,549.00 -1
WARREN OH 1.25 1.25 01/01/1900 79.95
44483 0.33 01/17/1900 1 12/31/1899
800 2019081 001 $120.00 07/25/2000
PETER W. BURNS 07/20/2010 $8.50 $82,800.00 $79,404.65
1410 EVERGREEN AVENUE 07/26/1901 $410,000.00 $286,115.00 -1
PLAINFIELD NJ 1.75 1.75 01/01/1900 89.98
07060 0.44 01/17/1900 3 12/31/1899
800 2019115 001 $120.00 07/13/2000
RICHARD P. MESSINA 07/13/2010 $8.50 $150,000.00 $64,415.31
237 TANGLEWOOD 09/17/1900 $0.00 $50,832.00 -1
ROCHESTER MI .25 0.25 01/01/1900 60.88
48309 0.34 01/17/1900 3 12/31/1899
800 2019131 001 $120.00 07/21/2000
JUDITH S. ROBERTS 07/21/2010 $8.50 $80,500.00 $2,860.87
1037 N MAPLE 01/17/1900 $189,000.00 $82,200.00 -1
ROYAL OAK MI 1.75 1.75 01/01/1900 86.09
48067 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2019149 001 $120.00 07/07/2000
WALTER D. JOHNSON 07/07/2010 $8.50 $50,000.00 $22,147.04
4474 CEDARDALE LANE 06/10/1900 $0.00 $74,156.00 -1
FLUSHING MI .25 0.25 01/01/1900 77.6
48433 0.34 01/17/1900 1 12/31/1899
800 2019180 001 $120.00 07/19/2000
JOHN T. VALLEJO, JR. 07/19/2010 $8.50 $10,000.00 $9,999.87
71 SCOTT ROAD 03/12/1900 $212,000.00 $167,015.00 -1
PROSPECT CT 2 2.00 01/01/1900 83.5
06712 0.3 01/17/1900 1 12/31/1899
800 2019248 001 $120.00 07/21/2000
LARRY SAGE 07/21/2010 $8.50 $39,800.00 $39,800.00
80 BLOOD ROAD 10/13/1900 $332,000.00 $252,700.00 -1
HOLLIS NH 1.5 1.50 01/01/1900 90
03049 0.23 01/17/1900 2 12/31/1899
800 2019297 001 $120.00 08/09/2000
TONI COOPER 06/19/2010 $8.50 $17,400.00 $17,400.00
635 APACHE WAY 05/04/1900 $116,000.00 $92,800.00 -1
TWIN FALLS ID 2.5 2.50 01/01/1900 95
83301 0.53 01/17/1900 1 12/31/1899
800 2019305 001 $120.00 07/19/2000
MICHAEL A. METZLER 07/19/2010 $8.50 $16,500.00 $16,355.84
7561 SYLVAN 04/26/1900 $145,000.00 $105,000.00 -1
SHELBY TWP MI 1.75 1.75 01/01/1900 90
48317 0.34 01/17/1900 1 12/31/1899
800 2019396 001 $120.00 07/08/2000
ROBERT A. PRATI 07/07/2010 $8.50 $20,000.00 $20,000.00
4063 BRINDISI PLACE 05/23/1900 $220,000.00 $176,482.07 -1
MOORPARK CA 2 2.00 01/01/1900 89.31
93021 0.35 01/17/1900 1 12/31/1899
800 2019453 001 $120.00 07/18/2000
THOMAS W. SIEGEL JR 07/18/2010 $8.50 $65,900.00 $42,660.57
595 NORTH 820 WEST 11/02/1900 $0.00 $252,700.00 -1
KOKOMO IN 1.25 1.25 01/01/1900 90
46901 0.42 01/17/1900 2 12/31/1899
800 2019487 001 $120.00 07/20/2000
CHERYL L. VANDEKERKHOVE 07/20/2010 $8.50 $21,900.00 $18,756.72
933 N. JENNISON AVE 05/14/1900 $60,000.00 $26,013.00 -1
LANSING MI 1 1.00 01/01/1900 79.86
48915 0.41 01/17/1900 1 12/31/1899
800 2019529 001 $120.00 06/29/2000
ROBERT A. FLETCHER 06/29/2010 $8.50 $91,600.00 $71,327.61
1718 NE CHEHALEM DRIVE 05/28/1901 $350,000.00 $188,391.00 -1
NEWBERG OR .25 0.25 01/01/1900 80
97132 0.39 01/17/1900 3 12/31/1899
800 2019602 001 $120.00 07/20/2000
MARY SULLIVAN 07/19/2010 $8.50 $10,000.00 $9,000.00
205 GROVE STREET 01/22/1900 $31,000.00 $0.00 -1
MARION AL .75 0.75 12/31/1899 32.26
36756 0.33 01/17/1900 1 12/31/1899
800 2019701 001 $120.00 07/07/2000
GORDON JESSER 07/07/2010 $8.50 $10,000.00 $9,897.33
435 E. DRAKE UNIT A 03/11/1900 $136,000.00 $103,016.00 -1
FORT COLLINS CO 3.75 3.75 01/01/1900 83.1
80525 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2019719 001 $120.00 07/10/2000
LEOPOLTO S. GALAS 07/08/2010 $8.50 $90,000.00 $55,869.92
3330 SAN PABLO CT 02/04/1901 $350,000.00 $171,151.00 -1
UNION CITY CA .5 0.50 01/01/1900 74.62
94587 0.23 01/17/1900 3 12/31/1899
800 2019743 001 $120.00 07/21/2000
CLARA CARTER 07/18/2010 $8.50 $76,800.00 $35,216.30
2431 JENSEN AVE 08/03/1900 $96,000.00 $0.00 -1
SANGER CA .5 0.50 12/31/1899 80
93657 0.4 01/17/1900 2 12/31/1899
800 2019750 001 $120.00 06/29/2000
GUS MARGO 06/29/2010 $8.50 $11,600.00 $8,092.76
8333 WILSON HURLEY COURT NE 01/15/1900 $233,000.00 $174,750.00 -1
ALBUQUERQUE NM .75 0.75 01/01/1900 79.98
87122 0.32 01/17/1900 1 12/31/1899
800 2019768 001 $120.00 07/14/2000
MARC CHRISTENSEN 07/13/2010 $10.00 $12,000.00 $11,305.80
60 KEMPTON AVE 03/14/1900 $267,000.00 $162,113.00 0.5
SAN FRANCISCO CA 0.50 01/01/1900 65.21
94132 0.46 01/17/1900 1 12/31/1899
800 2019792 001 $120.00 07/18/2000
BUSTER V. SARE 07/18/2010 $8.50 $50,000.00 $49,095.29
94-164 HOKUALA PL 12/19/1900 $0.00 $324,000.00 -1
MILILANI HI 1.25 1.25 01/01/1900 73.33
96789 0.43 01/17/1900 2 12/31/1899
800 2019834 001 $120.00 07/31/2000
MICHAEL J. MCCARTHY 07/31/2010 $8.50 $125,000.00 $63,392.70
27592 SILVER CREEK 10/29/1900 $873,000.00 $560,000.00 -1
SAN JUAN CAPISTRANO CA .25 0.25 01/01/1900 78.47
92675 0.59 01/17/1900 3 12/31/1899
800 2019842 001 $120.00 07/14/2000
HUBERT J. PINTO 07/14/2010 $8.50 $76,000.00 $8,986.53
505 BRAEMER 03/07/1900 $368,000.00 $252,500.00 -1
NAPERVILLE IL 1.5 1.50 01/01/1900 90
60563 0.38 01/17/1900 1 12/31/1899
800 2019859 001 $120.00 07/17/2000
PATRICK H. STARK 07/10/2010 $8.50 $40,000.00 $31,804.79
5920 SUMMIT PLACE DRIVE 06/20/1900 $0.00 $147,737.00 -1
SYLVANIA OH .5 0.50 01/01/1900 79.92
43560 0.25 01/17/1900 2 12/31/1899
800 2019909 001 $120.00 07/06/2000
RANDALL P. SMITH 07/06/2010 $8.50 $28,800.00 $4,743.41
9109 CHORDWOOD TRAIL 02/03/1900 $0.00 $95,122.00 -1
CHEBOYGAN MI 1 1.00 01/01/1900 79.95
49721 0.36 01/17/1900 1 12/31/1899
800 2019941 001 $120.00 07/07/2000
SHERRI L. DIPASQUALE 07/07/2010 $8.50 $31,100.00 $20,608.42
215 STONEYBROOK VILLAGE 05/28/1900 $0.00 $115,600.00 -1
FITCHBURG MA 1.5 1.50 01/01/1900 90
01420 0.31 01/17/1900 1 12/31/1899
800 2019958 001 $120.00 07/06/2000
JAMES A. GARDNER 07/06/2010 $8.50 $165,000.00 $62,580.67
100 GARDNER TRACE 03/07/1901 $0.00 $391,318.00 -1
SWANNANOA NC 0.00 01/01/1900 61.81
28778 0.35 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2019982 001 $120.00 07/06/2000
SIMON REITER 07/06/2010 $8.50 $17,500.00 $16,184.98
2161 PEACHTREE ROAD #605 04/21/1900 $175,000.00 $140,000.00 -1
ATLANTA GA 1.25 1.25 01/01/1900 90
30309 0.35 01/17/1900 1 12/31/1899
800 2020063 001 $120.00 07/26/2000
JOHN M. CANNON 07/22/2010 $8.50 $35,000.00 $20,000.00
969 N PENN OAK ROAD 05/23/1900 $700,000.00 $323,280.00 -1
AMBLER PA .25 0.25 01/01/1900 51.18
19002 0.23 01/17/1900 1 12/31/1899
800 2020196 001 $120.00 07/31/2000
LEAH K. FLANIGAN 07/31/2010 $8.50 $46,200.00 $46,141.61
4971 KNOLLCREST COURT 11/28/1900 $0.00 $252,700.00 -1
COMMERCE TOWNSHIP MI .25 0.25 01/01/1900 74.93
48382 0.38 01/17/1900 2 12/31/1899
800 2020329 001 $120.00 07/24/2000
RICHARD G. FRITZ 07/24/2010 $8.50 $39,800.00 $27,775.79
5932 MITCHELL ROAD 07/10/1900 $450,000.00 $318,400.00 -1
ATLANTA GA 1.5 1.50 01/01/1900 90
30328 0.32 01/17/1900 2 12/31/1899
800 2020428 001 $120.00 07/25/2000
SHI LIU 07/24/2010 $8.50 $50,600.00 $50,600.00
10 NORTHGATE ROAD 12/30/1900 $0.00 $252,700.00 -1
GOSHEN NY 1.75 1.75 01/01/1900 90
10924 0.4 01/17/1900 3 12/31/1899
800 2020436 001 $120.00 07/06/2000
DEAN H. CRAMER JR 06/23/2010 $8.50 $20,000.00 $5,999.78
17W220 OAKLANE DRIVE 02/11/1900 $305,000.00 $178,650.00 -1
BENSENVILLE IL .5 0.50 01/01/1900 65.13
60106 0.2 01/17/1900 1 12/31/1899
800 2020444 001 $120.00 07/26/2000
STANLEY SZULC 07/26/2010 $8.50 $60,000.00 $24,510.69
3604 KENNEDY BLVD. 06/26/1900 $220,000.00 $84,000.00 -1
JERSEY CITY NJ .5 0.50 01/01/1900 65.46
07307 0.39 01/17/1900 1 12/31/1899
800 2020501 001 $120.00 08/07/2000
DARRELL E. HODGE 08/07/2010 $8.50 $40,000.00 $8,740.32
1588 N CHIPMAN ST 03/03/1900 $0.00 $19,860.00 -1
OWOSSO MI .75 0.75 01/01/1900 74.83
48867 0.21 01/17/1900 1 12/31/1899
800 2020568 001 $120.00 07/21/2000
GARY L. VAN SICKLE 07/19/2010 $8.50 $10,000.00 $9,760.35
11418 NW 8TH COURT 03/10/1900 $179,000.00 $138,400.00 -1
VANCOUVER WA 1.75 1.75 01/01/1900 85.78
98685 0.65 01/17/1900 1 12/31/1899
800 2020618 001 $120.00 07/11/2000
COLLEEN KARALIS 07/11/2010 $10.50 $31,400.00 $29,750.04
3024 WOODLAND DRIVE 08/01/1900 $300,000.00 $238,501.00 1
METAMORA MI 1.25 01/01/1900 89.97
48455 0.25 01/17/1900 2 12/31/1899
800 2020642 001 $120.00 08/31/2000
JAMES P. MCNAUGHTON 08/31/2010 $8.50 $19,500.00 $4,872.00
323 W. WALKER STREET 01/20/1900 $75,000.00 $36,682.00 -1
KILL DEVIL HILLS NC 1 1.00 01/01/1900 74.91
27948 0.36 01/15/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2020733 001 $120.00 07/01/2000
KEVIN O. MEHARG 07/01/2010 $8.50 $30,000.00 $1,657.91
3694 LANTERN LANE 01/10/1900 $197,000.00 $144,013.00 -1
FORT GRATIOT MI 2 2.00 01/01/1900 88.33
48059 0.45 01/17/1900 1 12/31/1899
800 2020766 001 $120.00 08/12/2000
JOSEPH A. BROZICK 07/25/2010 $8.50 $100,000.00 $17,431.47
11462 LARKIN DRIVE 04/10/1900 $264,000.00 $125,606.00 -1
GARDEN GROVE CA 1.75 1.75 01/01/1900 85.46
92841 0.36 01/17/1900 1 12/31/1899
800 2020808 001 $120.00 07/18/2000
RICHARD SOBLE 07/18/2010 $8.50 $100,000.00 $6,134.45
5411 S MERRIMAC 02/13/1900 $153,000.00 $19,437.00 -1
CHICAGO IL .5 0.50 01/01/1900 78.06
60638 0.18 01/17/1900 1 12/31/1899
800 2020840 001 $120.00 07/14/2000
ERIC H. SPITZ 07/11/2010 $8.50 $40,000.00 $10,179.06
58 OXFORD DRIVE 03/15/1900 $0.00 $0.00 -1
COTUIT MA 1.25 1.25 12/31/1899 16
02635 0.12 01/17/1900 1 12/31/1899
800 2020998 001 $120.00 10/13/2000
JOSEPH A. DENNIS JR 10/13/2010 $8.50 $64,000.00 $64,000.00
6142 GREEN MEADOW 08/10/1900 $320,000.00 $240,000.00 -1
MASON OH 2.75 2.75 01/01/1900 95
45040 0.54 01/17/1900 1 12/31/1899
800 2021152 001 $120.00 07/11/2000
D. G. BEEMER II 07/11/2010 $8.50 $92,600.00 $31,956.93
16119 SILVERCREST 09/01/1900 $380,000.00 $211,385.00 -1
FENTON MI .5 0.50 01/01/1900 80
48430 0.27 01/17/1900 2 12/31/1899
800 2021160 001 $120.00 07/19/2000
EARL E. SCHAFER 07/17/2010 $8.50 $34,000.00 $7,898.54
6538 SHENANDOAH 02/24/1900 $0.00 $89,074.00 -1
ALLEN PARK MI .75 0.75 01/01/1900 79.4
48101 0.41 01/17/1900 1 12/31/1899
800 2021186 001 $120.00 07/05/2000
ROBERT S. RICHARDVILLE 07/05/2010 $8.50 $100,000.00 $33,979.81
4448 KELLY DRIVE 08/18/1900 $400,000.00 $191,328.00 -1
STERLING HEIGHTS MI .75 0.75 01/01/1900 72.83
48314 0.3 01/17/1900 2 12/31/1899
800 2021228 001 $120.00 07/14/2000
RANDALL J. BOHL 07/14/2010 $8.50 $20,100.00 $1,818.82
N2900 GREENWOOD ROAD 01/12/1900 $134,000.00 $100,500.00 -1
APPLETON WI 1.75 1.75 01/01/1900 90
54170 0.24 01/17/1900 1 12/31/1899
800 2021236 001 $120.00 07/08/2000
JEANNE SMALLCOMB 07/08/2010 $8.50 $60,000.00 $23,830.73
10 DOUGLAS STREET UNIT 1 04/29/1900 $394,000.00 $171,123.00 -1
BOSTON MA .75 0.75 01/01/1900 58.66
02127 0.32 01/17/1900 1 12/31/1899
800 2021269 001 $120.00 07/12/2000
LAWRENCE F. DRAGAN 07/12/2010 $8.50 $50,000.00 $24,328.26
1320 BLUE HERON 06/24/1900 $640,000.00 $244,000.00 -1
WEBSTER MI .5 0.50 01/01/1900 45.94
48189 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2021277 001 $120.00 08/08/2000
JOHN H. MCLENNAN 08/08/2010 $8.50 $40,000.00 $11,671.51
3410 E BRADEN ROAD 03/25/1900 $0.00 $47,407.00 -1
PERRY MI 1.5 1.50 01/01/1900 58.27
48872 0.34 01/17/1900 1 12/31/1899
800 2021343 001 $120.00 10/11/2000
SUSANNE THIERRY 10/11/2010 $8.50 $40,000.00 $15,000.00
5 BRIARCLIFF TERRACE 02/23/1900 $335,000.00 $114,990.00 -1
KINNELON NJ 1.5 1.50 01/01/1900 46.27
07405 0.37 01/17/1900 1 12/31/1899
800 2021376 001 $120.00 07/26/2000
WALTER J. GONZALEZ 07/13/2010 $8.50 $31,700.00 $26,564.80
25331 BOWIE COURT 07/09/1900 $0.00 $208,235.00 -1
STEVENSON RANCH CA 1.25 1.25 01/01/1900 79.98
91381 0.3 01/17/1900 2 12/31/1899
800 2021400 001 $120.00 07/25/2000
MITCHELL CASPERT 07/20/2010 $8.50 $50,000.00 $20,000.00
11 OXFORD ROAD 05/10/1900 $0.00 $294,072.00 -1
CALDWELL NJ .5 0.50 01/01/1900 72.44
07006 0.26 01/17/1900 1 12/31/1899
800 2021418 001 $120.00 07/03/2000
FRANK PROTZMAN JR 06/30/2010 $8.50 $12,900.00 $12,890.13
6050 NE 211TH AVENUE 04/02/1900 $0.00 $172,500.00 -1
REDMOND WA 2.5 2.50 01/01/1900 90
98053 0.29 01/17/1900 1 12/31/1899
800 2021525 001 $120.00 07/05/2000
ALOYSIUS J. SOVA 07/05/2010 $8.50 $40,000.00 $39,999.70
4615 PALO VERDE DR 08/19/1900 $0.00 $106,524.00 -1
BOYNTON BEACH FL .5 0.50 01/01/1900 75.14
33436 0.2 01/17/1900 2 12/31/1899
800 2021558 001 $120.00 07/12/2000
RAYMUNDO E. MELO 07/12/2010 $8.50 $40,000.00 $39,984.11
17 COFFEY STREET 10/14/1900 $0.00 $154,530.00 -1
DORCHESTER MA 1.25 1.25 01/01/1900 65.94
02122 0.35 01/17/1900 2 12/31/1899
800 2021574 001 $120.00 08/28/2000
JOSEPH W. GIRARDOT 08/28/2010 $8.50 $31,900.00 $31,852.57
825 RAMSDEN RUN 08/17/1900 $0.00 $252,700.00 -1
ALPHARETTA GA 1.5 1.50 01/01/1900 89.24
30022 0.46 01/17/1900 2 12/31/1899
800 2021582 001 $120.00 08/30/2000
DALE C. BRIGGS 08/30/2010 $8.50 $16,000.00 $9,060.54
5384 BOLAND 03/08/1900 $133,000.00 $88,000.00 -1
GRAND BLANC MI .25 0.25 01/01/1900 79.94
48439 0.28 01/17/1900 1 12/31/1899
800 2021608 001 $120.00 07/21/2000
HOWARD F. MASONHEIMER 07/19/2010 $8.50 $40,000.00 $17,710.06
62 HOLMAN STREET 05/10/1900 $0.00 $151,229.00 -1
SHREWSBURY MA 1.75 1.75 01/01/1900 79.68
01545 0.26 01/17/1900 1 12/31/1899
800 2021723 001 $120.00 08/24/2000
DOUGLAS V. CAMERON 08/24/2010 $5.99 $13,000.00 $12,966.13
103 CENTRAL STREET 03/06/1900 $271,000.00 $228,500.00 0
ACTON MA 4.25 01/01/1900 94.97
01720 0.31 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2021731 001 $120.00 07/14/2000
PHILIP J. SWEENEY 07/14/2010 $8.50 $42,500.00 $42,500.00
39256 COUNTY ROAD 19 11/01/1900 $285,000.00 $226,880.00 -1
FORT COLLINS CO 2.75 2.75 01/01/1900 94.99
80524 0.44 01/17/1900 1 12/31/1899
800 2021814 001 $120.00 07/14/2000
MICHAEL R. WEIR 07/14/2010 $8.50 $75,500.00 $75,500.00
9174 N BOOTH ROAD 06/28/1901 $800,000.00 $604,000.00 -1
SUNDANCE UT 1.5 1.50 01/01/1900 90
84606 0.07 01/17/1900 3 12/31/1899
800 2021848 001 $120.00 07/07/2000
STEPHEN D. FOX 07/07/2010 $8.50 $40,000.00 $37,938.20
3330 HOLLOW SPRING 09/04/1900 $0.00 $233,929.11 -1
DEWITT MI .5 0.50 01/01/1900 79.4
48840 0.24 01/17/1900 2 12/31/1899
800 2021921 001 $120.00 07/13/2000
CARMELITA A. BADIA 07/13/2010 $8.50 $100,000.00 $31,103.88
39426 LADRONE COURT 05/23/1900 $0.00 $177,633.00 -1
STERLING HEIGHTS MI .5 0.50 01/01/1900 79.32
48313 0.32 01/17/1900 2 12/31/1899
800 2021939 001 $120.00 07/10/2000
GARTH L. HALL 07/10/2010 $8.50 $15,000.00 $5,310.75
637 CANAL STREET 02/07/1900 $117,000.00 $72,040.00 -1
CHUBBUCK ID .5 0.50 01/01/1900 74.39
83202 0.19 01/17/1900 1 12/31/1899
800 2021947 001 $120.00 07/25/2000
BETTY JEAN VOORHEES 07/17/2010 $8.50 $40,000.00 $19,918.72
16 FIELD STREET 05/22/1900 $0.00 $72,223.00 -1
TOMS RIVER NJ 1.75 1.75 01/01/1900 89.78
08753 0.31 01/17/1900 1 12/31/1899
800 2021962 001 $120.00 07/10/2000
DOROTHY A. COLLINS 07/10/2010 $8.50 $100,000.00 $45,424.44
37200 ROSEBUSH 11/20/1900 $121,000.00 $0.00 -1
STERLING HEIGHTS MI 2 2.00 12/31/1899 82.65
48310 0.36 01/17/1900 2 12/31/1899
800 2022028 001 $120.00 07/17/2000
IAN W. MC CULLOCH 07/17/2010 $8.50 $38,000.00 $11,113.22
902 WOODSBORO 02/27/1900 $138,000.00 $69,659.00 -1
ROYAL OAK MI .5 0.50 01/01/1900 78.01
48067 0.45 01/17/1900 1 12/31/1899
800 2022069 001 $120.00 10/13/2000
DAVID L. KRAMER 10/13/2010 $8.50 $55,100.00 $55,100.00
1889 ANTHONY POINTE LANE 08/30/1900 $345,000.00 $252,700.00 -1
FARMINGTON MI 2.5 2.50 01/01/1900 90
48888 0.38 01/17/1900 3 12/31/1899
800 2022077 001 $120.00 07/06/2000
STEVE E. BEINEKE 07/06/2010 $8.50 $20,000.00 $10,505.66
240 WEST BAKER STREET 03/15/1900 $0.00 $45,427.00 -1
SEYMOUR IN .5 0.50 01/01/1900 79.79
47274 0.31 01/17/1900 1 12/31/1899
800 2022119 001 $120.00 07/10/2000
PROSPER J. RUBINO 07/10/2010 $8.50 $10,500.00 $7,000.00
2135 GUILFORD ROAD 01/07/1900 $0.00 $120,000.00 -1
ROCKFORD IL .25 0.25 01/01/1900 74.57
61107 0.5 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2022143 001 $120.00 07/28/2000
NICOLE-ANN GARDINER 07/28/2010 $8.50 $13,000.00 $5,627.09
2567 VALLEY VIEW ROAD 02/08/1900 $130,000.00 $104,000.00 -1
BENSALEM PA 2.75 2.75 01/01/1900 90
19020 0.39 01/17/1900 1 12/31/1899
800 2022234 001 $120.00 07/26/2000
BRAHIM B. WAHIB 07/24/2010 $11.00 $39,500.00 $39,126.01
2292 GREEN RIVER DRIVE 07/22/1900 $355,000.00 $279,545.00 1.5
CHULA VISTA CA 1.75 01/01/1900 89.87
91915 0.34 01/17/1900 2 12/31/1899
800 2022283 001 $120.00 07/17/2000
JEAN A. ELIAS 07/17/2010 $11.50 $10,000.00 $10,000.00
100 BIRCHWOOD DRIVE 03/07/1900 $165,000.00 $102,700.00 2
NORTH KINGSTOWN RI 2.00 01/01/1900 68.3
02852 0.53 01/17/1900 1 12/31/1899
800 2022291 001 $120.00 08/23/2000
ROBERT R. MURPHY 08/23/2010 $8.50 $70,100.00 $70,096.99
10721 CRESTMONT AVENUE 05/20/1901 $300,000.00 $199,858.29 -1
PHILADELPHIA PA 2.75 2.75 01/01/1900 89.99
19114 0.5 01/17/1900 3 12/31/1899
800 2022655 001 $120.00 07/14/2000
GARY P. BOSZAK 07/14/2010 $8.50 $80,000.00 $11,256.55
3796 VICEROY DR. 03/12/1900 $0.00 $169,224.00 -1
OKEMOS MI 0.00 01/01/1900 76.12
48864 0.19 01/17/1900 1 12/31/1899
800 2022671 001 $120.00 07/12/2000
JOSEPH N. TOGBA JR 07/12/2010 $8.50 $100,000.00 $94,220.33
1216 SUNNYHILLS RD 09/23/1901 $1,000,000.00 $386,264.00 -1
OAKLAND CA 1 1.00 01/01/1900 48.63
94610 0.4 01/17/1900 3 12/31/1899
800 2022739 001 $120.00 07/25/2000
DONALD VOYNE 07/24/2010 $8.50 $15,000.00 $14,363.05
54780 AVENIDA CARRANZA 03/11/1900 $0.00 $168,862.00 -1
LA QUINTA CA .5 0.50 01/01/1900 52.53
92253 0.28 01/17/1900 1 12/31/1899
800 2022762 001 $120.00 07/05/2000
WAYNE S. HENRY 07/03/2010 $8.50 $23,500.00 $15,195.50
830 EAST FAIRMONT AVENUE 04/16/1900 $235,000.00 $188,000.00 -1
FRESNO CA 1.75 1.75 01/01/1900 90
93704 0.44 01/17/1900 1 12/31/1899
800 2022887 001 $120.00 07/06/2000
PETER P. YASTREMSKI 07/06/2010 $8.50 $20,000.00 $10,982.55
7496 154TH ROAD NORTH 03/19/1900 $0.00 $164,347.00 -1
WEST PALM BEACH FL 2 2.00 01/01/1900 78.45
33418 0.22 01/17/1900 1 12/31/1899
800 2022895 001 $120.00 07/21/2000
LINDA DICE 07/18/2010 $8.50 $10,000.00 $8,688.89
6121 FOREST HILL BLVD 03/02/1900 $41,000.00 $27,635.00 -1
WEST PALM BEACH FL 2.75 2.75 01/01/1900 91.79
33415 0.41 01/17/1900 1 12/31/1899
800 2022903 001 $120.00 07/25/2000
STEPHEN C. HABERMAS 07/25/2010 $10.25 $29,000.00 $28,800.00
935 LUPIN WAY 06/18/1900 $580,000.00 $464,000.00 0.75
SAN CARLOS CA 1.00 01/01/1900 85
94070 0.29 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2023059 001 $120.00 07/07/2000
KEVIN R. ELGIN SR 07/06/2010 $8.50 $19,600.00 $9,582.43
11780 COVENTRY AVENUE NW 03/10/1900 $206,000.00 $157,200.00 -1
PICKERINGTON OH 1 1.00 01/01/1900 89.98
43147 0.37 01/17/1900 1 12/31/1899
800 2023083 001 $120.00 07/25/2000
RODNEY A. SMOLLA 07/25/2010 $8.50 $78,200.00 $77,972.46
2423 LAKE LOREINE LANE 07/15/1901 $454,500.00 $330,774.00 -1
RICHMOND VA 2.75 2.75 01/01/1900 89.98
23232 0.49 01/17/1900 3 12/31/1899
800 2023109 001 $120.00 07/21/2000
STEVEN D. KITE 07/21/2010 $8.50 $200,000.00 $115,180.58
1506 SHASTA AVENUE 02/01/1902 $900,000.00 $157,891.00 -1
SAN JOSE CA .25 0.25 01/01/1900 39.77
95126 0.33 01/17/1900 3 12/31/1899
800 2023125 001 $120.00 07/17/2000
MARK A. D'ALONZO 07/17/2010 $9.75 $35,000.00 $21,581.19
146 TRENT ROAD 05/03/1900 $250,000.00 $160,960.00 0.25
WYNNEWOOD PA 0.25 01/01/1900 78.38
19096 0.39 01/17/1900 1 12/31/1899
800 2023141 001 $120.00 08/22/2000
STEVEN P. STENGEL 08/22/2010 $8.50 $25,000.00 $24,999.85
860 EAST LAKE ROAD 06/27/1900 $0.00 $0.00 -1
LUDLOW VT 1.25 1.25 12/31/1899 11.36
05149 0.18 01/17/1900 1 12/31/1899
800 2023166 001 $120.00 08/22/2000
LARRY E. MCCOY JR 08/03/2010 $8.50 $39,300.00 $10,000.00
4228 201ST AVENUE NE 03/12/1900 $393,000.00 $314,400.00 -1
REDMOND WA 1.5 1.50 01/01/1900 90
98053 0.35 01/17/1900 1 12/31/1899
800 2023315 001 $120.00 07/25/2000
LISA E. GRIGGS 07/11/2010 $8.50 $40,000.00 $14,676.47
3 SANFORD LANE 04/15/1900 $240,000.00 $139,000.00 -1
BOURNE MA 1.75 1.75 01/01/1900 74.58
02533 0.44 01/17/1900 1 12/31/1899
800 2023364 001 $120.00 09/09/2000
CLINTON E. DEANE 09/08/2010 $13.50 $41,300.00 $4,889.43
16 JASON DR 02/24/1900 $0.00 $153,693.00 4
STRATHAM NH 4.00 01/01/1900 100
03885 0.35 01/17/1900 1 12/31/1899
800 2023372 001 $120.00 07/12/2000
DAVID SIMONS 07/12/2010 $8.50 $100,000.00 $100,011.13
447 SOUTH STREET 11/23/1901 $450,000.00 $183,106.00 -1
FOXBORO MA 1.25 1.25 01/01/1900 62.91
02035 0.29 01/17/1900 3 12/31/1899
800 2023398 001 $120.00 08/21/2000
DOROTHY DOWNIE 07/24/2010 $8.50 $32,000.00 $31,935.32
6610 APPLEWOOD 08/15/1900 $121,000.00 $63,307.85 -1
BOARDMAN OH .75 0.75 01/01/1900 78.77
44512 0.48 01/17/1900 2 12/31/1899
800 2023430 001 $120.00 08/07/2000
MICHAEL O. MENOR 08/07/2010 $5.99 $32,000.00 $13,180.92
13095 BRYAN ROAD 03/01/1900 $147,000.00 $100,000.00 0
LOXAHATCHEE FL 2.75 01/01/1900 89.8
33470 0.4 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2023463 001 $120.00 07/28/2000
CALVIN HUDSON 07/17/2010 $5.99 $40,000.00 $25,510.50
166 ETHAN DRIVE 05/08/1900 $430,000.00 $302,229.00 0
WINDSOR CT 1.75 01/01/1900 79.59
06095 0.21 01/17/1900 2 12/31/1899
800 2023471 001 $120.00 08/03/2000
HERBERT F. WILLIAMS III 07/26/2010 $8.50 $40,000.00 $13,932.20
356 HOVENDON AVENUE 04/10/1900 $135,000.00 $64,000.00 -1
BROCKTON MA 1.25 1.25 01/01/1900 77.04
02302 0.44 01/17/1900 1 12/31/1899
800 2023497 001 $120.00 07/25/2000
MARK A. TONKOVICH 07/13/2010 $8.50 $20,000.00 $4,486.68
12 VALLEY VIEW DRIVE 01/30/1900 $0.00 $75,514.00 -1
CLANCY MT 1 1.00 01/01/1900 56.19
59634 0.27 01/14/1900 1 12/31/1899
800 2023521 001 $120.00 07/26/2000
CHRISTOPHER MORETTI 07/17/2010 $8.50 $40,000.00 $7,591.98
41 SUNSET ROAD 02/22/1900 $178,000.00 $99,600.00 -1
HAMDEN CT 1.5 1.50 01/01/1900 78.43
06514 0.44 01/17/1900 1 12/31/1899
800 2023604 001 $120.00 07/20/2000
BORIS ZEIBERG 07/19/2010 $6.99 $28,000.00 $26,853.35
48 HARTWELL ROAD 06/08/1900 $295,000.00 $207,571.00 0
WEST HARTFORD CT 0.25 01/01/1900 79.86
06117 0.38 01/17/1900 2 12/31/1899
800 2023620 001 $120.00 09/22/2000
ERCOLE P. CAPICCHIONI 09/22/2010 $8.50 $47,000.00 $5,356.39
15918 PATRIOT 01/07/1900 $209,000.00 $120,000.00 -1
MACOMB TWP MI .25 0.25 01/01/1900 79.9
48044 0.41 01/17/1900 1 12/31/1899
800 2023638 001 $120.00 07/31/2000
RICHARD L. COURNEYA 07/31/2010 $5.99 $80,000.00 $62,000.00
5325 EAST BEND DRIVE 11/10/1900 $295,000.00 $182,324.00 0
OLD HICKORY TN 0.00 01/01/1900 88.92
37138 0.34 01/17/1900 3 12/31/1899
800 2023646 001 $120.00 07/14/2000
GEORGE MATCHETT 07/10/2010 $8.50 $85,000.00 $32,768.94
3023 JOAQUIN DRIVE 07/20/1900 $475,000.00 $252,700.00 -1
BURBANK CA .5 0.50 01/01/1900 71.1
91504 0.37 01/17/1900 2 12/31/1899
800 2023711 001 $120.00 07/07/2000
JACK C. ALEXANDER 07/07/2010 $8.50 $51,000.00 $49,983.87
22 SILVER HILLS LANE SE 12/07/1900 $460,000.00 $362,051.00 -1
ALBUQUERQUE NM 2.75 2.75 01/01/1900 89.79
87123 0.25 01/17/1900 2 12/31/1899
800 2023752 001 $120.00 07/27/2000
ELEANOR A. FRITCH 07/26/2010 $8.50 $50,000.00 $5,132.00
15-982 F STREET 01/06/1900 $0.00 $97,000.00 -1
KEAAU HI 1 1.00 01/01/1900 77.37
96749 0.37 01/17/1900 1 12/31/1899
800 2023778 001 $120.00 07/31/2000
DALE D. MASTEN 07/31/2010 $8.50 $17,000.00 $17,000.00
5637 DRAYTON DRIVE 05/01/1900 $169,950.00 $127,450.00 -1
GLEN ALLEN VA 1.5 1.50 01/01/1900 85
23060 0.31 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2023836 001 $120.00 07/19/2000
MATTHEW L. STEVENS 07/14/2010 $8.50 $100,000.00 $44,997.23
950 9TH AVENUE 11/19/1900 $510,000.00 $300,000.00 -1
SAN MATEO CA .5 0.50 01/01/1900 78.43
94402 0.43 01/17/1900 2 12/31/1899
800 2023844 001 $120.00 08/03/2000
SILVANA L. SCAMPORINO 08/03/2010 $5.99 $42,000.00 $8,554.97
34 ARESCO DRIVE 02/10/1900 $240,000.00 $173,116.00 0
MIDDLEFIELD CT 3.00 01/01/1900 89.63
06481 0.46 01/17/1900 1 12/31/1899
800 2023893 001 $120.00 07/15/2000
NANCY A. HOLLORAN 07/15/2010 $8.50 $10,000.00 $4,418.97
6023 N CRESTVIEW AVENUE 01/30/1900 $0.00 $78,061.00 -1
INDIANAPOLIS IN 1 1.00 01/01/1900 67.74
46220 0.43 01/17/1900 1 12/31/1899
800 2023950 001 $120.00 08/24/2000
LEONIDES R. CORPUZ 08/01/2010 $8.50 $50,000.00 $29,967.43
94-947 MAPALA PLACE 08/01/1900 $410,000.00 $263,000.00 -1
WAIPAHU HI 1.25 1.25 01/01/1900 76.34
96797 0.44 01/17/1900 2 12/31/1899
800 2024032 001 $120.00 08/11/2000
JASON S. PERKINS 08/11/2010 $8.50 $15,000.00 $4,567.35
350 OLD GARRISON RD 02/03/1900 $158,000.00 $118,000.00 -1
DOVER NH 2.75 2.75 01/01/1900 84.18
03820 0.43 01/17/1900 1 12/31/1899
800 2024073 001 $120.00 08/02/2000
PETER L. TRAPP 08/02/2010 $13.00 $30,000.00 $14,596.26
45 HOWARD STREET 06/11/1900 $187,000.00 $148,641.00 3.5
GRETNA LA 3.50 01/01/1900 95.53
70053 0.47 01/17/1900 1 12/31/1899
800 2024156 001 $120.00 07/26/2000
KATHLEEN B. HOWARD 07/26/2010 $8.50 $11,200.00 $11,199.49
3203 COMER STREET 03/20/1900 $78,000.00 $51,119.00 -1
FLINT MI .75 0.75 01/01/1900 79.9
48506 0.28 01/17/1900 1 12/31/1899
800 2024297 001 $120.00 07/20/2000
ANNIE C. LEE 07/13/2010 $8.50 $30,000.00 $28,607.68
3259 SOUTH RIDGE DRIVE 07/17/1900 $260,000.00 $38,055.76 -1
SAN PABLO CA .5 0.50 01/01/1900 26.18
94806 0.3 01/17/1900 2 12/31/1899
800 2024339 001 $120.00 07/31/2000
ROBERT J. DEVOY JR 07/26/2010 $8.50 $20,000.00 $10,300.00
1216 WESTWIND DRIVE 03/17/1900 $0.00 $129,827.16 -1
EL CENTRO CA 1 1.00 01/01/1900 78.86
92243 0.17 01/17/1900 1 12/31/1899
800 2024354 001 $120.00 08/03/2000
MELVIN L. LETTEER 08/03/2010 $8.50 $13,000.00 $12,990.00
6415 SE MAY STREET 04/02/1900 $122,000.00 $94,532.93 -1
MILWAUKIE OR 2.75 2.75 01/01/1900 88.14
97222 0.38 01/17/1900 1 12/31/1899
800 2024370 001 $120.00 07/25/2000
ROBERT A. CLARKE 07/25/2010 $8.50 $10,400.00 $2,557.89
10 FRANKLIN STREET 01/17/1900 $0.00 $187,505.00 -1
DANVERS MA 1.75 1.75 01/01/1900 89.96
01923 0.33 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2024438 001 $120.00 07/18/2000
MARIANNE E. BOLAM 07/18/2010 $8.50 $30,000.00 $22,463.59
2705 PLANTATION WAY 06/10/1900 $126,000.00 $76,197.00 -1
ALBEMARLE NC 1.75 1.75 01/01/1900 84.28
28001 0.41 01/17/1900 1 12/31/1899
800 2024446 001 $120.00 08/10/2000
DEBORAH J. PAULY 08/10/2010 $8.50 $12,600.00 $11,852.25
1575 STREAMWOOD COURT 03/29/1900 $134,000.00 $100,750.00 -1
ROCHESTER HILLS MI 1.25 1.25 01/01/1900 89.45
48309 0.37 01/17/1900 1 12/31/1899
800 2024529 001 $120.00 07/18/2000
PASQUALE PETRILLO 07/18/2010 $8.50 $10,500.00 $1,400.00
546 ALFRED LANE 01/06/1900 $89,000.00 $69,000.00 -1
DOVER TOWNSHIP NJ 2.75 2.75 01/01/1900 89.33
08753 0.44 01/17/1900 1 12/31/1899
800 2024578 001 $120.00 07/18/2000
JUSTIN P. HOCHSTEIN 07/18/2010 $8.50 $20,000.00 $11,575.44
5002 PARK AVENUE 03/25/1900 $145,000.00 $109,800.00 -1
RICHMOND VA 1.5 1.50 01/01/1900 89.52
23226 0.44 01/17/1900 1 12/31/1899
800 2024602 001 $120.00 07/24/2000
DAVID J. REICHER 07/24/2010 $8.50 $40,000.00 $9,210.87
7800 W SHARPE RD 03/01/1900 $0.00 $102,527.00 -1
FOWLERVILLE MI 1.5 1.50 01/01/1900 79.18
48836 0.42 01/17/1900 1 12/31/1899
800 2024644 001 $120.00 08/09/2000
DAVID A. VANDEBERGHE 08/09/2010 $6.99 $68,000.00 $35,000.00
14950 ARMADA CTR RD 07/18/1900 $0.00 $117,152.00 0
ROMEO MI 0.00 01/01/1900 78.79
48065 0.35 01/17/1900 1 12/31/1899
800 2024651 001 $120.00 08/14/2000
GREGORY R. OKE 08/14/2010 $8.50 $23,800.00 $23,676.87
7892 PINE KNOB ROAD 06/19/1900 $245,000.00 $190,400.00 -1
CLARKSTON MI 2.75 2.75 01/01/1900 90
48348 0.43 01/17/1900 1 12/31/1899
800 2024669 001 $120.00 08/21/2000
ALBERT J. PANTOJA JR 08/19/2010 $8.50 $20,500.00 $20,010.59
8513 KENRIDGE LANE 05/23/1900 $175,000.00 $137,000.00 -1
FUQUAY VARINA NC 2.5 2.50 01/01/1900 90
27526 0.5 01/15/1900 1 12/31/1899
800 2024818 001 $120.00 08/09/2000
LENORA L. JONES 08/09/2010 $8.50 $35,000.00 $34,013.16
774 DUFF AVENUE 09/02/1900 $155,000.00 $111,981.00 -1
LA PUENTE CA 4.25 4.25 01/01/1900 94.83
91744 0.36 01/17/1900 1 12/31/1899
800 2024834 001 $120.00 08/05/2000
GREGORY L. JOHNSON 08/05/2010 $8.50 $29,000.00 $23,324.45
1091 DRY CREEK ROAD 06/16/1900 $160,000.00 $102,650.37 -1
TROY ID .5 0.50 01/01/1900 82.28
83871 0.36 01/17/1900 1 12/31/1899
800 2024883 001 $120.00 07/24/2000
STEVEN P. MELCHING 07/24/2010 $8.50 $40,000.00 $24,763.16
1171 CROOKED LAKE RD 06/26/1900 $246,000.00 $173,989.00 -1
FENTON MI 1.75 1.75 01/01/1900 86.99
48430 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2025005 001 $120.00 07/11/2000
MARK SENTOWSKI 07/11/2010 $8.50 $35,600.00 $9,969.86
206 ABERDEEN 03/12/1900 $187,000.00 $132,661.00 -1
BELLEVILLE MI 2 2.00 01/01/1900 89.98
48111 0.45 01/17/1900 1 12/31/1899
800 2025021 001 $120.00 07/11/2000
FRANCISCO P. BAUTISTA 07/10/2010 $8.50 $69,500.00 $15,783.48
106 CANDLEBERRY CIRCLE 04/19/1900 $139,500.00 $42,047.00 -1
GOOSE CREEK SC 1 1.00 01/01/1900 79.96
29445 0.28 01/17/1900 1 12/31/1899
800 2025039 001 $120.00 07/21/2000
JAMES E. BEERS SR 07/21/2010 $8.50 $40,000.00 $11,764.59
7756 WILLIAMS ST. 03/25/1900 $160,000.00 $64,901.00 -1
PASADENA MD 1 1.00 01/01/1900 65.56
21122 0.43 01/17/1900 1 12/31/1899
800 2025104 001 $120.00 07/10/2000
ROBERT P. HAMILL 07/10/2010 $8.50 $42,900.00 $42,799.71
140 LAVIEW ROAD 11/04/1900 $290,000.00 $228,700.00 -1
HENDERSONVILLE TN 2.5 2.50 01/01/1900 94.97
37075 0.32 01/17/1900 1 12/31/1899
800 2025120 001 $120.00 07/07/2000
JOHN W. BENEDICT 07/07/2010 $8.50 $13,200.00 $13,199.92
7182 LINDEN RD 04/04/1900 $132,000.00 $105,600.00 -1
SWARTZ CREEK MI 2.5 2.50 01/01/1900 90
48473 0.34 01/17/1900 1 12/31/1899
800 2025153 001 $120.00 07/14/2000
ONORIFIO N. VALENTI 07/12/2010 $9.75 $75,000.00 $20,378.08
1215 MARC AVE. 05/09/1900 $0.00 $60,782.00 0.25
CLAWSON MI 0.25 01/01/1900 79.87
48017 0.34 01/17/1900 1 12/31/1899
800 2025203 001 $120.00 07/28/2000
BRADLEY K. DAVIS 07/28/2010 $8.50 $31,400.00 $31,119.37
10527 PENTAGON 08/12/1900 $315,000.00 $251,500.00 -1
ORLAND PARK IL 2.75 2.75 01/01/1900 89.98
60467 0.4 01/17/1900 2 12/31/1899
800 2025245 001 $120.00 07/26/2000
HENRY A. HUTCHERSON 07/26/2010 $8.50 $31,700.00 $10,818.36
22433 S KANE 03/18/1900 $95,000.00 $49,294.00 -1
DETROIT MI 1.75 1.75 01/01/1900 85.26
48223 0.34 01/17/1900 1 12/31/1899
800 2025328 001 $120.00 07/20/2000
MARK J. SYMS 07/20/2010 $8.50 $30,000.00 $19,777.67
6055 THORNEYCROFT 05/11/1900 $202,000.00 $141,605.00 -1
SHELBY TOWNSHIP MI 1.5 1.50 01/01/1900 84.95
48315 0.54 01/17/1900 1 12/31/1899
800 2025377 001 $120.00 07/17/2000
STEVEN R. BRIDSON 07/14/2010 $8.50 $70,500.00 $18,970.96
4312 APPLETREE LANE 05/16/1900 $200,000.00 $109,270.00 -1
LANSING MI 1.25 1.25 01/01/1900 89.89
48917 0.41 01/17/1900 1 12/31/1899
800 2025427 001 $120.00 07/06/2000
ARNOLD N. DUPONT 07/06/2010 $8.50 $37,000.00 $4,095.00
23431 MAPLE STREET 01/04/1900 $380,000.00 $303,200.00 -1
SANTA CLARITA CA 2.75 2.75 01/01/1900 89.76
91321 0.47 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2025492 001 $120.00 07/10/2000
TERRI D. KEVILLE 07/06/2010 $8.50 $39,500.00 $30,257.30
10307 MISSOURI AVENUE #402 08/05/1900 $395,000.00 $316,000.00 -1
LOS ANGELES CA 2.75 2.75 01/01/1900 90
90025 0.43 01/17/1900 2 12/31/1899
800 2025559 001 $120.00 08/03/2000
KATHLEEN SNYDER 07/29/2010 $8.50 $40,000.00 $22,086.16
435 HOALA DRIVE 05/29/1900 $550,000.00 $300,737.39 -1
KIHEI HI 1 1.00 01/01/1900 61.95
96753 0.48 01/17/1900 1 12/31/1899
800 2025575 001 $120.00 07/10/2000
MARK S. SIMON 07/06/2010 $8.50 $100,000.00 $34,002.32
4885 SOUTH POINT 03/03/1900 $585,000.00 $392,000.00 -1
BYRON CA 1.5 1.50 01/01/1900 84.1
94514 0.41 01/17/1900 2 12/31/1899
800 2025591 001 $120.00 07/26/2000
JAMES R. PIERCE 07/26/2010 $10.25 $50,000.00 $49,147.69
546 PALAWIKI STREET 09/14/1900 $385,000.00 $249,946.00 0.75
KAILUA HI 1.00 01/01/1900 77.91
96734 0.25 01/17/1900 2 12/31/1899
800 2025617 001 $120.00 08/31/2000
TOMAS C. TORIBIO 08/22/2010 $8.50 $50,000.00 $5,176.38
95-322 WAIONI ST. 01/18/1900 $0.00 $160,724.00 -1
MILILANI HI .25 0.25 01/01/1900 76.63
96789 0.49 01/17/1900 1 12/31/1899
800 2025682 001 $120.00 08/30/2000
WILLIAM A. CLARKSON 08/30/2010 $8.50 $44,700.00 $45,033.10
29 LIBERTY RIDGE ROAD 11/18/1900 $460,000.00 $358,000.00 -1
BASKING RIDGE NJ 1.25 1.25 01/01/1900 89.99
07920 0.56 01/17/1900 2 12/31/1899
800 2025690 001 $120.00 07/14/2000
ROBERT W. NASH 07/14/2010 $8.50 $21,900.00 $12,625.66
9859 MANDON 03/18/1900 $219,000.00 $175,200.00 -1
WHITE LAKE MI 1.25 1.25 01/01/1900 90
48386 0.43 01/17/1900 1 12/31/1899
800 2025849 001 $120.00 07/18/2000
PERRY W. MALONEY 07/18/2010 $8.50 $40,000.00 $8,696.90
201 W 6TH ST. 02/03/1900 $0.00 $72,743.00 -1
PORT CLINTON OH .25 0.25 01/01/1900 77.75
43452 0.13 01/17/1900 1 12/31/1899
800 2025856 001 $120.00 08/01/2000
NANCY J. BOLT 07/26/2010 $8.50 $20,000.00 $2,992.58
545 BLACKSTONE DRIVE 01/31/1900 $0.00 $96,284.00 -1
ELKO NV 1 1.00 01/01/1900 66.45
89815 0.31 01/17/1900 1 12/31/1899
800 2025948 001 $120.00 08/07/2000
WILLIAM F. INMAN 08/07/2010 $8.50 $12,600.00 $9,074.25
30039 SPAIN 03/05/1900 $125,800.00 $106,900.00 -1
ROMULUS MI 3 3.00 01/01/1900 94.99
48174 0.46 01/17/1900 1 12/31/1899
800 2025989 001 $120.00 07/18/2000
JEFFREY F. VOLLRATH 07/18/2010 $8.50 $40,000.00 $26,591.20
5562 PLEASANT DR. 07/08/1900 $125,000.00 $59,918.00 -1
WATERFORD MI .75 0.75 01/01/1900 79.93
48329 0.21 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2026037 001 $120.00 07/25/2000
STANLEY COZAD 07/21/2010 $8.50 $97,000.00 $15,247.08
28100 NE 116TH STREET 04/19/1900 $232,000.00 $53,198.00 -1
DUVALL WA .5 0.50 01/01/1900 64.74
98019 0.43 01/17/1900 1 12/31/1899
800 2026045 001 $120.00 07/26/2000
JAYSON P. COSTA 07/26/2010 $13.50 $24,400.00 $24,243.78
421 SOUTH SAGE STREET 05/07/1900 $0.00 $152,236.00 4
LOMPOC CA 4.00 01/01/1900 94.97
93436 0.43 01/17/1900 1 12/31/1899
800 2026201 001 $120.00 07/18/2000
JAMES W. MAZZOLINI 07/14/2010 $8.50 $49,000.00 $20,186.45
5101 WEST 133RD STREET 02/13/1900 $270,000.00 $205,000.00 -1
LOS ANGELES CA 2.5 2.50 01/01/1900 94.07
90250 0.32 01/17/1900 1 12/31/1899
800 2026235 001 $120.00 07/19/2000
JAYANTH VIJAYARAGHAVAN 07/19/2010 $8.50 $74,700.00 $74,349.17
264 ONTARIO RD 06/19/1901 $0.00 $398,400.00 -1
MILPITAS CA 2.75 2.75 01/01/1900 95
95035 0.4 01/17/1900 1 12/31/1899
800 2026433 001 $120.00 07/24/2000
JODEY PIPER 07/24/2010 $8.50 $57,000.00 $56,995.52
37911 E. 128TH AVE 02/14/1901 $360,000.00 $197,727.00 -1
HUDSON CO 1.25 1.25 01/01/1900 70.76
80642 0.55 01/17/1900 3 12/31/1899
800 2026466 001 $120.00 08/09/2000
JOHN G. TEIXEIRA JR 07/07/2010 $5.99 $30,000.00 $1,013.14
39455 ALBANY COMMONS#T 01/05/1900 $225,000.00 $127,200.00 0
FREMONT CA 0.25 01/01/1900 69.87
94538 0.43 01/17/1900 1 12/31/1899
800 2026599 001 $120.00 07/20/2000
JEFFREY D. SANDERS 07/15/2010 $8.50 $73,500.00 $5,670.67
2619 MARIELLA DRIVE 12/31/1899 $407,804.00 $252,700.00 -1
ROCKLIN CA .25 0.25 01/01/1900 79.99
95765 0.3 01/17/1900 1 12/31/1899
800 2026615 001 $120.00 08/04/2000
HARRY T. UNDERBERG 08/04/2010 $8.50 $12,900.00 $6,421.20
432 HIGHWAY Y 02/09/1900 $136,500.00 $103,100.00 -1
WINFIELD MO 1.5 1.50 01/01/1900 84.98
63389 0.26 01/17/1900 1 12/31/1899
800 2026631 001 $120.00 07/20/2000
SHAWKY A. SOLIMAN 07/19/2010 $8.50 $37,900.00 $37,900.00
9180 ARCADIA AVENUE 09/29/1900 $388,000.00 $303,200.00 -1
SAN GABRIEL CA 1.5 1.50 01/01/1900 90
91776 0.39 01/17/1900 2 12/31/1899
800 2026649 001 $120.00 08/28/2000
ANTOINETTE M. TAGLIALAVORE 08/18/2010 $8.50 $25,000.00 $9,000.00
1238 MALABAR COURT 02/06/1900 $220,000.00 $165,277.00 -1
BIG BEAR CITY CA 2.25 2.25 01/01/1900 86.49
92314 0.36 01/17/1900 1 12/31/1899
800 2026672 001 $120.00 08/10/2000
ROBERT J. GIBSON 08/08/2010 $8.50 $25,000.00 $19,570.66
201 S. ROSE STREET 05/07/1900 $0.00 $91,624.00 -1
LOMPOC CA 1.25 1.25 01/01/1900 70.68
93436 0.25 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2026680 001 $120.00 07/18/2000
MICHAEL B. CLEMMONS 07/18/2010 $10.25 $50,000.00 $34,215.87
8275 HICKAM AVENUE 08/02/1900 $350,000.00 $174,557.00 0.75
LAS VEGAS NV 1.00 01/01/1900 64.16
89129 0.52 01/17/1900 2 12/31/1899
800 2026755 001 $120.00 07/21/2000
BERTHA NASH 07/19/2010 $8.50 $40,000.00 $22,376.96
143 1ST. AVENUE 05/24/1900 $0.00 $72,000.00 -1
MECHANICVILLE NY 1.75 1.75 01/01/1900 78.32
12118 0.49 01/17/1900 1 12/31/1899
800 2026789 001 $120.00 08/15/2000
SHAWN MANFREDI 08/15/2010 $8.50 $19,300.00 $19,300.00
35 RICHARD ROAD 05/18/1900 $132,000.00 $96,750.00 -1
GALE FERRY CT 1.5 1.50 01/01/1900 89.96
06335 0.47 01/17/1900 1 12/31/1899
800 2026847 001 $120.00 08/14/2000
WHITNEY H. BATTESTILLI 08/14/2010 $8.50 $19,500.00 $19,500.00
112 PEBBLESTONE DRIVE 05/19/1900 $131,000.00 $97,600.00 -1
DURHAM NC 1.5 1.50 01/01/1900 89.95
27703 0.27 01/15/1900 1 12/31/1899
800 2026953 001 $120.00 07/13/2000
DOUGLAS E. WARDEN 07/13/2010 $8.50 $38,000.00 $37,997.93
47594 ASHFORD 09/30/1900 $380,000.00 $304,000.00 -1
CANTON MI 1.25 1.25 01/01/1900 90
48188 0.69 01/17/1900 2 12/31/1899
800 2027027 001 $120.00 08/22/2000
MARK A. SKIBOWSKI 08/22/2010 $8.50 $21,000.00 $21,000.00
1123 LAKESHORE DRIVE 05/30/1900 $0.00 $168,000.00 -1
WARSAW IN 1.75 1.75 01/01/1900 90
46580 0.59 01/17/1900 1 12/31/1899
800 2027043 001 $120.00 08/15/2000
GERALD U. DASCOMB 07/28/2010 $8.50 $10,000.00 $8,207.97
214 PRESTON ROAD 02/27/1900 $160,000.00 $117,809.00 -1
JEWETT CITY CT 1.5 1.50 01/01/1900 79.88
06351 0.38 01/17/1900 1 12/31/1899
800 2027050 001 $120.00 07/20/2000
JOE L. ANDRADE 07/20/2010 $8.50 $57,400.00 $16,260.91
24137 HERITAGE 04/26/1900 $190,000.00 $94,524.00 -1
WOODHAVEN MI 1.5 1.50 01/01/1900 79.96
48183 0.45 01/17/1900 1 12/31/1899
800 2027068 001 $120.00 08/04/2000
KATHERINE J. VLACHOS 08/04/2010 $8.50 $70,000.00 $40,000.00
4320 ROXBURY LANE 07/04/1900 $310,000.00 $200,000.00 -1
KALAMAZOO MI 1.25 1.25 01/01/1900 87.1
49008 0.3 01/17/1900 2 12/31/1899
800 2027076 001 $120.00 08/24/2000
TODD R. WEST 08/24/2010 $8.50 $19,300.00 $15,468.04
2169 IVES LANE 04/27/1900 $200,000.00 $154,400.00 -1
SUAMICO WI 2 2.00 01/01/1900 90
54173 0.17 01/17/1900 1 12/31/1899
800 2027126 001 $120.00 07/14/2000
KATHLEEN BEITH 07/14/2010 $8.50 $69,900.00 $69,900.00
28 CANTERBURY LANE 05/18/1901 $305,000.00 $200,000.00 -1
LONGMEADOW MA 1.5 1.50 01/01/1900 90
01106 0.4 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2027175 001 $120.00 07/27/2000
KENNETH E. WIESE 07/26/2010 $5.99 $40,000.00 $23,958.04
30 MICHAEL LANE 05/01/1900 $165,000.00 $90,774.00 0
LEDYARD CT 1.50 01/01/1900 79.26
06339 0.27 01/17/1900 1 12/31/1899
800 2027340 001 $120.00 07/13/2000
JONATHAN COGSWELL 07/13/2010 $8.50 $10,000.00 $9,999.92
709 WEST BERRY AVENUE 03/12/1900 $58,000.00 $42,200.00 -1
LANSING MI 2.5 2.50 01/01/1900 90
48910 0.45 01/17/1900 1 12/31/1899
800 2027365 001 $120.00 07/26/2000
JOHN R. SUTLIVE 07/25/2010 $8.50 $36,000.00 $11,101.30
104 PELICAN CT. 03/13/1900 $255,000.00 $167,741.00 -1
TYBEE ISLAND GA .75 0.75 01/01/1900 79.9
31328 0.47 01/17/1900 1 12/31/1899
800 2027415 001 $120.00 08/09/2000
PATRICK P. CARRIERE 08/08/2010 $8.50 $35,000.00 $22,382.75
6015 GLEN VISTA DRIVE 06/09/1900 $258,000.00 $193,289.81 -1
BATON ROUGE LA 2.75 2.75 01/01/1900 88.48
70809 0.37 01/17/1900 1 12/31/1899
800 2027456 001 $120.00 07/13/2000
DAVID A. RAFF 07/12/2010 $8.50 $97,700.00 $69,199.97
15696 CIELO COURT 04/26/1901 $460,000.00 $270,217.00 -1
CLACKAMAS OR .5 0.50 01/01/1900 79.98
97015 0.43 01/17/1900 3 12/31/1899
800 2027480 001 $120.00 07/12/2000
KEVIN SMITH 07/12/2010 $8.50 $40,000.00 $10,083.15
3526 BERWICK DR. 01/11/1900 $0.00 $0.00 -1
LANSING MI .75 0.75 12/31/1899 52.63
48911 0.14 01/17/1900 1 12/31/1899
800 2027498 001 $120.00 07/17/2000
ROBERT D. SCHILLING 07/17/2010 $8.50 $36,500.00 $14,688.30
7043 SNOWAPPLE DRIVE 04/15/1900 $235,000.00 $176,250.00 -1
CLARKSTON MI 3.25 3.25 01/01/1900 90.53
48346 0.39 01/17/1900 1 12/31/1899
800 2027530 001 $120.00 07/11/2000
ESTEBAN R. CERUTTI 07/11/2010 $8.50 $45,000.00 $9,722.98
13760 VIA TRES VISTAS 03/10/1900 $0.00 $89,506.00 -1
SAN DIEGO CA 1 1.00 01/01/1900 49.82
92129 0.33 01/17/1900 1 12/31/1899
800 2027597 001 $120.00 07/17/2000
TIMOTHY M. HILLIKER 07/17/2010 $13.75 $20,400.00 $11,318.30
2320 ELMWOOD DRIVE SE 03/15/1900 $112,000.00 $85,892.00 4.25
SMYRNA GA 4.25 01/01/1900 94.9
30350 0.36 01/17/1900 1 12/31/1899
800 2027647 001 $120.00 07/12/2000
DARREL G. MCCALLUM II 07/12/2010 $8.50 $20,000.00 $19,914.14
11601 E. 11TH AVENUE 05/22/1900 $117,000.00 $77,958.00 -1
SPOKANE WA 1.5 1.50 01/01/1900 83.73
99206 0.48 01/17/1900 1 12/31/1899
800 2027688 001 $120.00 08/07/2000
EDWARD J. PAJOR JR 08/05/2010 $8.50 $40,000.00 $26,794.29
156 HOWELL ROAD 06/11/1900 $198,000.00 $105,507.76 -1
FREEHOLD NJ .75 0.75 01/01/1900 73.49
07728 0.38 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2027753 001 $120.00 08/07/2000
GLEN G. JOHNSTON 08/01/2010 $8.50 $75,000.00 $47,597.11
136.00-01-33 DARK SWAMP ROAD 12/08/1900 $106,000.00 $0.00 -1
DINGMANS FERRY PA 1.75 1.75 12/31/1899 70.76
18328 0.42 01/17/1900 2 12/31/1899
800 2027845 001 $120.00 07/13/2000
JACK T. WASHBOURN 07/13/2010 $8.50 $99,000.00 $78,324.90
9121 STEEP HOLLOW DRIVE 07/18/1901 $350,000.00 $215,941.00 -1
WHITE LAKE MI 3.25 3.25 01/01/1900 89.98
48386 0.46 01/17/1900 3 12/31/1899
800 2027860 001 $120.00 07/25/2000
MICHAEL R. SIZEMORE 07/24/2010 $8.50 $30,000.00 $29,455.03
642 CLEVELAND 07/19/1900 $132,500.00 $75,000.00 -1
MEEKER CO .75 0.75 01/01/1900 79.25
81641 0.5 01/17/1900 2 12/31/1899
800 2027878 001 $120.00 07/17/2000
PATRICIA K. DENNY 07/17/2010 $8.50 $20,000.00 $1,497.56
3411 S LA MESA ROAD 01/09/1900 $0.00 $127,113.00 -1
SALT LAKE CITY UT 1 1.00 01/01/1900 79.52
84109 0.4 01/17/1900 1 12/31/1899
800 2027944 001 $120.00 08/04/2000
GLENN E. MICKS 08/02/2010 $8.50 $12,600.00 $4,989.45
42 COOLIDGE PLACE 02/04/1900 $183,000.00 $153,592.00 -1
HALEDON NJ 4.25 4.25 01/01/1900 90.82
07508 0.37 01/17/1900 1 12/31/1899
800 2028009 001 $120.00 08/24/2000
JAMES M. STOKOSZYNSKI 08/11/2010 $5.99 $28,700.00 $7,900.00
8331 N JENNING RD 02/08/1900 $148,000.00 $104,461.00 0
MOUNT MORRIS MI 1.25 01/01/1900 89.97
48458 0.34 01/17/1900 1 12/31/1899
800 2028082 001 $120.00 07/11/2000
GERALD VAN DE YACHT 07/11/2010 $8.50 $40,000.00 $3,712.80
W2144 VANDEN HEUVEL ROAD 01/25/1900 $0.00 $47,000.00 -1
SEYMOUR WI 1.5 1.50 01/01/1900 58
54165 0.35 01/17/1900 1 12/31/1899
800 2028124 001 $120.00 08/04/2000
EILEEN M. ARMSTRONG-LARNEY 07/15/2010 $8.50 $40,000.00 $10,360.88
3 NYE ROAD 02/23/1900 $235,000.00 $141,412.40 -1
EAST SANDWICH MA 1.5 1.50 01/01/1900 77.2
02537 0.33 01/17/1900 1 12/31/1899
800 2028280 001 $120.00 07/24/2000
TIMOTHY E. BROOKS 07/24/2010 $13.25 $26,600.00 $14,571.83
761 LUDLOW 06/14/1900 $202,000.00 $175,364.68 3.75
ROCHESTER MI 3.75 01/01/1900 99.98
48307 0.34 01/17/1900 1 12/31/1899
800 2028306 001 $120.00 08/01/2000
ROSS W. MAXWELL 08/01/2010 $8.50 $100,000.00 $19,871.40
2901 MASEFIELD DR 05/22/1900 $421,000.00 $210,000.00 -1
BLOOMFIELD HILLS MI .5 0.50 01/01/1900 73.81
48304 0.74 01/17/1900 1 12/31/1899
800 2028355 001 $120.00 07/31/2000
MIKE E. ROBBINS 07/31/2010 $13.49 $19,600.00 $19,600.00
102 WAYNE STREET 08/11/1900 $110,000.00 $65,023.00 3.99
DURAND MI 3.99 01/01/1900 76.93
48429 0.4 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2028371 001 $120.00 08/01/2000
DIANNE E. OLSON 07/31/2010 $8.50 $17,500.00 $14,600.25
32 LIPPINCOTT 04/17/1900 $0.00 $91,537.00 -1
FOX LAKE IL 1.5 1.50 01/01/1900 83.88
60020 0.35 01/17/1900 1 12/31/1899
800 2028389 001 $120.00 07/31/2000
EDWARD KAMINSKI 07/31/2010 $5.99 $96,000.00 $15,698.27
424 DIABLO COURT 03/23/1900 $370,000.00 $200,000.00 0
MAHWAH NJ 0.50 01/01/1900 80
07430 0.35 01/17/1900 1 12/31/1899
800 2028397 001 $120.00 07/18/2000
JOHN T. RUGGIERI 07/17/2010 $8.50 $15,000.00 $14,981.31
4635 CANTERBURY LANE 04/17/1900 $0.00 $22,473.00 -1
YOUNGSTOWN OH .5 0.50 01/01/1900 28.83
44515 0.28 01/17/1900 1 12/31/1899
800 2028413 001 $120.00 07/21/2000
PETER J. TROLENE JR 07/21/2010 $8.50 $18,500.00 $18,456.57
1965 COLONIAL DR. 04/04/1900 $141,000.00 $115,397.00 -1
CROYDON PA 4 4.00 01/01/1900 94.96
19021 0.36 01/17/1900 1 12/31/1899
800 2028447 001 $120.00 08/02/2000
LINDA M. TEUTSCH 08/02/2010 $8.50 $19,700.00 $18,699.65
25076 LIGHTHOUSE LANE 05/14/1900 $108,000.00 $66,673.00 -1
HARRISON TOWNSHIP MI .75 0.75 01/01/1900 79.98
48045 0.48 01/17/1900 1 12/31/1899
800 2028454 001 $120.00 07/19/2000
DAVID M. HIRST 07/13/2010 $8.50 $29,900.00 $14,783.41
2 WAGNER WAY 04/16/1900 $0.00 $111,851.00 -1
HUDSON NH 1.5 1.50 01/01/1900 74.61
03051 0.5 01/17/1900 1 12/31/1899
800 2028512 001 $120.00 07/25/2000
JOHN N. MONTELEONE 07/25/2010 $8.50 $25,000.00 $10,257.60
12431 BAYWIND COURT 03/13/1900 $240,000.00 $138,144.00 -1
BOCA RATON FL 1 1.00 01/01/1900 67.98
33428 0.23 01/17/1900 1 12/31/1899
800 2028546 001 $120.00 08/09/2000
KENNETH R. BAKER 08/04/2010 $8.50 $30,400.00 $30,364.74
260 ILENE DRIVE 08/06/1900 $304,000.00 $243,200.00 -1
PLEASANT HILL CA 1.75 1.75 01/01/1900 90
94523 0.42 01/17/1900 2 12/31/1899
800 2028603 001 $120.00 08/04/2000
STEPHEN J. MIHAICH 08/04/2010 $8.50 $15,000.00 $14,458.03
101 WOODBRIDGE ROAD 04/14/1900 $154,650.00 $123,700.00 -1
MARLTON NJ 2.75 2.75 01/01/1900 89.69
08053 0.42 01/17/1900 1 12/31/1899
800 2028744 001 $120.00 08/01/2000
ANNE M. BURKE 08/01/2010 $8.50 $20,000.00 $16,765.47
301 SIMPSON AVENUE 05/06/1900 $94,000.00 $54,654.00 -1
NATIONAL PARK NJ 0.00 01/01/1900 79.42
08063 0.2 01/17/1900 1 12/31/1899
800 2028769 001 $120.00 07/28/2000
SUSAN F. ZEIGLER 07/28/2010 $8.50 $30,800.00 $15,048.47
104 ELDRED YULAN RD. 04/17/1900 $112,000.00 $70,000.00 -1
ELDRED NY 1.75 1.75 01/01/1900 90
12732 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2028801 001 $120.00 07/25/2000
HARRY D. FISHER 07/25/2010 $8.50 $56,900.00 $51,000.00
11051 KAREN DRIVE 01/02/1901 $235,000.00 $131,020.00 -1
ORLAND PARK IL .5 0.50 01/01/1900 79.97
60467 0.46 01/17/1900 3 12/31/1899
800 2028835 001 $120.00 07/13/2000
MORRIS L. MORTON 07/11/2010 $8.50 $50,000.00 $16,525.38
3237 FULLER ROAD 03/19/1900 $227,000.00 $153,100.00 -1
EMMETT ID 1.5 1.50 01/01/1900 89.47
83617 0.43 01/17/1900 1 12/31/1899
800 2028876 001 $120.00 07/14/2000
NORMA S. ELIAS 07/14/2010 $8.50 $66,000.00 $20,743.00
105 PARK AVE 05/22/1900 $88,000.00 $0.00 -1
FRANKFORT MI 1.25 1.25 12/31/1899 75
49635 0.2 01/17/1900 1 12/31/1899
800 2028884 001 $120.00 07/18/2000
JOHN L. KNOPF JR 07/18/2010 $8.50 $25,000.00 $4,687.40
325 GREEN OAK COURT 01/29/1900 $200,000.00 $100,553.00 -1
LONGWOOD FL 1 1.00 01/01/1900 62.78
32779 0.32 01/17/1900 1 12/31/1899
800 2028892 001 $120.00 07/28/2000
RONALD C. FOREHAND 07/28/2010 $8.50 $12,100.00 $12,083.15
507 N BOULEVARD #21 03/27/1900 $82,000.00 $60,750.00 -1
RICHMOND VA 2.75 2.75 01/01/1900 89.94
23220 0.35 01/17/1900 1 12/31/1899
800 2028926 001 $120.00 07/17/2000
MICHAEL W. READ 07/17/2010 $8.50 $100,000.00 $7,400.00
12725 DUNHAM 02/24/1900 $186,000.00 $61,826.00 -1
HARTLAND MI 2 2.00 01/01/1900 87
48353 0.24 01/17/1900 1 12/31/1899
800 2028967 001 $120.00 07/12/2000
KATHERINE N. MASON 07/12/2010 $8.50 $40,000.00 $2,000.00
423 WAUFORD DRIVE 01/01/1900 $150,000.00 $0.00 -1
NASHVILLE TN 1.5 1.50 12/31/1899 26.67
37211 0.12 01/17/1900 1 12/31/1899
800 2028975 001 $120.00 08/11/2000
JEFFREY T. KLASS 07/10/2010 $8.50 $32,000.00 $23,203.50
1371 E BEAVER RD 06/16/1900 $0.00 $121,000.00 -1
KAWKAWLIN MI .5 0.50 01/01/1900 82.7
48631 0.24 01/17/1900 1 12/31/1899
800 2029155 001 $120.00 07/25/2000
HERBERT C. STONE JR 07/25/2010 $8.50 $16,000.00 $7,829.29
14709 FOREST WOOD LANE 02/22/1900 $157,500.00 $106,238.00 -1
MIDLOTHIAN VA .75 0.75 01/01/1900 77.61
23112 0.37 01/17/1900 1 12/31/1899
800 2029239 001 $120.00 07/13/2000
ROBERT R. SOMADUROFF 07/11/2010 $10.00 $26,000.00 $21,916.38
39914 LINDSAY MCDERMOTT LANE 05/24/1900 $220,000.00 $150,000.00 0.5
FREMONT CA 0.50 01/01/1900 80
94538 0.38 01/17/1900 1 12/31/1899
800 2029288 001 $120.00 07/13/2000
BRETT L. WOLD 07/11/2010 $8.50 $50,500.00 $11,035.00
222 PINE RIDGE ROAD 03/17/1900 $170,000.00 $85,500.00 -1
FLORENCE MT 1 1.00 01/01/1900 80
59833 0.37 01/14/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2029296 001 $120.00 07/19/2000
JOSEPH FELDMAN 07/19/2010 $13.00 $50,000.00 $9,771.23
9031 E COLORADO DRIVE 04/18/1900 $250,000.00 $200,000.00 3.5
DENVER CO 3.50 01/01/1900 100
80231 0.47 01/17/1900 1 12/31/1899
800 2029387 001 $120.00 07/27/2000
LISA A. PLACE 07/11/2010 $8.50 $21,500.00 $3,118.17
17125 SE MAIN ST 01/18/1900 $128,000.00 $93,500.00 -1
PORTLAND OR 1.5 1.50 01/01/1900 89.88
97233 0.35 01/17/1900 1 12/31/1899
800 2029403 001 $120.00 08/18/2000
IAN A. HALLERAN 08/18/2010 $8.50 $11,000.00 $11,000.00
110 BRENTWOOD POINTE 03/19/1900 $110,000.00 $88,000.00 -1
BRENTWOOD TN 1.5 1.50 01/01/1900 90
37027 0.37 01/17/1900 1 12/31/1899
800 2029486 001 $120.00 07/26/2000
TODD J. EVANS 07/26/2010 $8.50 $19,400.00 $10,000.00
34391 TOM DR 03/12/1900 $240,000.00 $196,541.00 -1
CHESTERFIELD MI 1.5 1.50 01/01/1900 89.98
48047 0.44 01/17/1900 1 12/31/1899
800 2029502 001 $120.00 07/27/2000
PAUL J. BRISSON 07/27/2010 $8.50 $16,100.00 $16,100.00
711 GRACE COURT 04/25/1900 $0.00 $129,200.00 -1
LAKE ORION MI 1.25 1.25 01/01/1900 89.97
48362 0.27 01/17/1900 1 12/31/1899
800 2029759 001 $120.00 07/21/2000
EUNICE K. JUNIEL 07/21/2010 $8.50 $30,000.00 $14,000.00
14960 SOUTH WHITE SWAN DRIVE 04/10/1900 $173,000.00 $67,000.00 -1
GULFPORT MS .5 0.50 01/01/1900 58.08
39501 0.42 01/17/1900 1 12/31/1899
800 2029932 001 $120.00 07/31/2000
CRAIG L. ROSS 07/31/2010 $5.99 $28,500.00 $28,390.32
133 HELMSWOOD CIR 05/23/1900 $285,000.00 $228,000.00 0
MARIETTA GA 1.50 01/01/1900 90
30064 0.33 01/17/1900 2 12/31/1899
800 2029940 001 $120.00 07/19/2000
LESLIE MUSANTE 07/19/2010 $8.50 $40,000.00 $39,524.05
4107 STANISLAUS LANE 08/30/1900 $0.00 $215,672.00 -1
NAPA CA .5 0.50 01/01/1900 72.84
94558 0.36 01/17/1900 2 12/31/1899
800 2029965 001 $120.00 07/17/2000
ALAN V. PAREIS 07/17/2010 $8.50 $14,200.00 $13,000.00
9421 STAGECOACH DRIVE 01/05/1900 $120,000.00 $93,750.00 -1
FORT WAYNE IN 3.25 3.25 01/01/1900 89.96
46804 0.15 01/17/1900 1 12/31/1899
800 2029973 001 $120.00 09/08/2000
SUSAN CLARKEN 09/08/2010 $8.50 $20,000.00 $20,000.00
15 HUGHES STREET 05/23/1900 $154,000.00 $118,000.00 -1
PASSAIC NJ 1.75 1.75 01/01/1900 89.61
07055 0.5 01/17/1900 1 12/31/1899
800 2030021 001 $120.00 09/11/2000
JOHN CHILLEMI 09/11/2010 $5.99 $30,000.00 $30,000.00
1694 SPRING DRIVE 05/31/1900 $302,000.00 $240,000.00 0
DUNWOODY GA 2.00 01/01/1900 90
30338 0.34 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2030112 001 $120.00 08/29/2000
DARYL S. HERRON 08/25/2010 $8.50 $12,900.00 $12,900.00
17376 N 32ND LANE 04/02/1900 $129,500.00 $103,600.00 -1
ROYAL PALM BEACH FL 2.75 2.75 01/01/1900 89.96
33411 0.54 01/17/1900 1 12/31/1899
800 2030211 001 $120.00 07/27/2000
ROY L. CLOVER 07/26/2010 $8.50 $20,000.00 $17,184.58
16014 E 3RD AVENUE COURT 05/03/1900 $0.00 $66,500.00 -1
TACOMA WA 1 1.00 01/01/1900 66.54
98445 0.44 01/17/1900 1 12/31/1899
800 2030278 001 $120.00 07/26/2000
ARSENIO O. EA 07/21/2010 $8.50 $49,900.00 $49,898.47
91 926 MAILANI STREET 12/25/1900 $340,000.00 $258,270.00 -1
EWA BEACH HI 1.75 1.75 01/01/1900 90.64
96706 0.34 01/17/1900 1 12/31/1899
800 2030286 001 $120.00 07/20/2000
PASQUALE J. IAVARONE 07/20/2010 $8.50 $44,000.00 $42,200.00
4908 CENTRAL AVENUE FIRST FLOOR 11/03/1900 $440,000.00 $352,000.00 -1
OCEAN CITY NJ 3.25 3.25 01/01/1900 90
08226 0.49 01/17/1900 2 12/31/1899
800 2030419 001 $120.00 07/24/2000
CLIFTON E. BLACKWELL 07/24/2010 $8.50 $28,700.00 $16,618.36
293 PIERCE STREET 04/14/1900 $193,000.00 $145,000.00 -1
GILBERTS IL 2.75 2.75 01/01/1900 90
60136 0.32 01/17/1900 1 12/31/1899
800 2030427 001 $120.00 07/28/2000
JAMES A. MCQUAIDE JR 07/17/2010 $8.50 $44,300.00 $18,600.00
312 LONGWOOD ROAD 03/02/1900 $0.00 $252,700.00 -1
KENNETT SQUARE PA 1.25 1.25 01/01/1900 90
19348 0.4 01/17/1900 1 12/31/1899
800 2030435 001 $120.00 07/25/2000
LAWRENCE T. MARRUFFO 07/25/2010 $8.50 $98,800.00 $10,000.00
13205 BERESFORD 01/12/1900 $200,000.00 $61,145.00 -1
STERLING HEIGHTS MI .75 0.75 01/01/1900 79.97
48313 0.16 01/17/1900 1 12/31/1899
800 2030443 001 $120.00 07/20/2000
JOSEPH D. RUDOLPH 07/20/2010 $8.50 $10,500.00 $9,261.44
2521 WESTMORE DRIVE 03/06/1900 $106,000.00 $84,400.00 -1
FORT WAYNE IN 3.25 3.25 01/01/1900 89.95
46845 0.36 01/17/1900 1 12/31/1899
800 2030534 001 $120.00 07/18/2000
DAVID R. BRUFF 07/18/2010 $8.50 $50,200.00 $12,141.02
4427 SUNDERLAND PLACE 03/24/1900 $118,000.00 $44,144.00 -1
FLINT MI .25 0.25 01/01/1900 79.95
48507 0.27 01/17/1900 1 12/31/1899
800 2030575 001 $120.00 07/21/2000
RAYMOND P. BEST 07/18/2010 $8.50 $24,500.00 $15,115.00
14219 NORTHWOODS BOULEVARD 03/20/1900 $245,000.00 $196,000.00 -1
TRUCKEE CA 2.5 2.50 01/01/1900 90
96161 0.44 01/17/1900 1 12/31/1899
800 2030609 001 $120.00 08/12/2000
LARRY L. DURM 08/03/2010 $8.50 $50,000.00 $3,301.09
17407 LORNE STREET 01/23/1900 $190,000.00 $84,304.00 -1
NORTHRIDGE CA .5 0.50 01/01/1900 70.69
91325 0.33 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2030633 001 $120.00 07/28/2000
ROSS P. BROCKSMITH 07/28/2010 $8.50 $14,800.00 $14,623.69
208 PARKWOOD DRIVE 04/14/1900 $150,000.00 $118,400.00 -1
VALPARAISO IN 1.5 1.50 01/01/1900 90
46383 0.25 01/17/1900 1 12/31/1899
800 2030658 001 $120.00 08/01/2000
ABBY M. BALFANY 08/01/2010 $8.50 $20,000.00 $16,705.54
722 E ELIZABETH 05/06/1900 $204,000.00 $163,200.00 -1
FORT COLLINS CO 1.5 1.50 01/01/1900 89.8
80524 0.45 01/17/1900 1 12/31/1899
800 2030799 001 $120.00 08/22/2000
JEFFERY D. LUCAS 08/22/2010 $8.50 $50,000.00 $27,825.77
5060 MARTON ROAD 07/20/1900 $215,000.00 $98,000.00 -1
ANN ARBOR MI 1 1.00 01/01/1900 68.84
48108 0.41 01/17/1900 2 12/31/1899
800 2030815 001 $120.00 07/21/2000
GAYLE E. BENNETT 07/21/2010 $8.50 $99,600.00 $5,590.00
475 CONWAY 01/25/1900 $125,000.00 $373.00 -1
COMMERCE TOWNSHIP MI .75 0.75 01/01/1900 79.98
48390 0.29 01/17/1900 1 12/31/1899
800 2030864 001 $120.00 07/19/2000
MICHAEL J. CONKLIN 07/19/2010 $8.50 $100,000.00 $11,005.27
12303 NEWMAN RD 03/20/1900 $0.00 $0.00 -1
BRIGHTON MI 1 1.00 12/31/1899 27.78
48114 0.46 01/17/1900 1 12/31/1899
800 2030872 001 $120.00 07/18/2000
JEREMY J. SETSER 07/18/2010 $8.50 $19,000.00 $10,975.76
3351 GRANT ROAD 03/19/1900 $148,000.00 $114,200.00 -1
ROCHESTER MI 3.25 3.25 01/01/1900 90
48309 0.43 01/17/1900 1 12/31/1899
800 2030906 001 $120.00 07/31/2000
CHRISTOPHER J. DUMONT 07/31/2010 $8.50 $29,500.00 $29,339.50
21-23 PUTNAM STREET 07/30/1900 $590,000.00 $472,000.00 -1
NEWTON MA 1.5 1.50 01/01/1900 85
02465 0.57 01/17/1900 2 01/01/1900
800 2030922 001 $120.00 07/28/2000
DANNY L. FUQUA 07/28/2010 $8.50 $18,500.00 $8,900.00
49 WEST OLCOTT LAKE ROAD 03/04/1900 $190,000.00 $148,000.00 -1
JACKSON MI 1.25 1.25 01/01/1900 90
49201 0.43 01/17/1900 1 12/31/1899
800 2030955 001 $120.00 07/14/2000
THOMAS A. NASH 07/14/2010 $8.50 $146,800.00 $67,647.96
39632 DANIELLE 05/02/1901 $445,000.00 $207,594.61 -1
NORTHVILLE MI .5 0.50 01/01/1900 79.64
48167 0.27 01/17/1900 3 12/31/1899
800 2030963 001 $120.00 07/19/2000
ANTHONY G. BOL 07/19/2010 $8.50 $67,700.00 $5,759.54
11444 CLYDE RD 01/24/1900 $0.00 $164,209.00 -1
FENTON MI .5 0.50 01/01/1900 79.97
48430 0.23 01/17/1900 1 12/31/1899
800 2030997 001 $120.00 07/13/2000
CONNIE M. RHUE 07/13/2010 $8.50 $45,000.00 $19,600.00
5659 ELDRIDGE DR. 05/19/1900 $127,000.00 $49,990.00 -1
WATERFORD MI .5 0.50 01/01/1900 74.8
48327 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2031128 001 $120.00 07/18/2000
FREDERICK C. ANDRE 07/18/2010 $8.50 $135,000.00 $4,269.49
26 KIRKS COURT 01/31/1900 $174,000.00 $4,091.00 -1
ROCHESTER HILLS MI .75 0.75 01/01/1900 79.94
48309 0.28 01/17/1900 1 12/31/1899
800 2031169 001 $120.00 07/21/2000
DANIEL E. COURTNEY 07/21/2010 $8.50 $99,000.00 $98,300.52
6629 MANZANO 12/11/1901 $425,000.00 $303,124.00 -1
CHINO CA 2.75 2.75 01/01/1900 94.62
91710 0.41 01/17/1900 1 12/31/1899
800 2031177 001 $120.00 07/31/2000
DEAN K. GHANEM 07/20/2010 $8.50 $40,000.00 $24,913.01
9 MADISON STREET 06/27/1900 $0.00 $163,004.00 -1
WOBURN MA 1.5 1.50 01/01/1900 75.19
01801 0.31 01/17/1900 1 12/31/1899
800 2031185 001 $120.00 07/28/2000
BRENDA K. JUNE 07/28/2010 $11.00 $10,000.00 $6,181.81
836 OLIVER RD 01/30/1900 $0.00 $81,000.00 1.5
WADESVILLE IN 1.50 01/01/1900 86.67
47638 0.31 01/17/1900 1 12/31/1899
800 2031201 001 $120.00 07/26/2000
MARK A. BORSACK 07/24/2010 $8.50 $59,100.00 $58,894.10
39682 SYCAMORE STREET 02/28/1901 $340,000.00 $230,900.00 -1
MURRIETA CA 2.5 2.50 01/01/1900 90
92563 0.4 01/17/1900 3 12/31/1899
800 2031227 001 $120.00 07/20/2000
TIMOTHY M. CHARNOCK 07/20/2010 $8.50 $100,000.00 $74,411.16
10348 LONDONDERRY 06/20/1901 $0.00 $206,762.00 -1
SOUTH LYON MI .75 0.75 01/01/1900 78.66
48178 0.39 01/17/1900 3 12/31/1899
800 2031235 001 $120.00 07/18/2000
MARGARET L. BEHM 07/18/2010 $8.50 $161,700.00 $88,484.39
4239 BLUEBIRD 07/17/1901 $425,000.00 $178,237.00 -1
COMMERCE TWP. MI 0.00 01/01/1900 79.99
48382 0.23 01/17/1900 3 12/31/1899
800 2031284 001 $120.00 07/17/2000
ROBERT M. NICKERSON 07/14/2010 $8.50 $30,000.00 $11,082.12
128 TUDOR STREETUNIT E 03/21/1900 $155,000.00 $93,975.00 -1
BOSTON MA 1 1.00 01/01/1900 79.98
02127 0.29 01/17/1900 1 12/31/1899
800 2031458 001 $120.00 07/20/2000
VINCENT P. UNCHANGCO 07/20/2010 $8.50 $56,900.00 $14,238.98
3566 BARCA STREET 03/15/1900 $275,000.00 $163,059.00 -1
CAMARILLO CA .5 0.50 01/01/1900 79.99
93010 0.37 01/17/1900 1 12/31/1899
800 2031524 001 $120.00 07/31/2000
GENE C. RIDLEY 07/18/2010 $8.50 $64,400.00 $19,371.09
4034 W. DODGE 05/05/1900 $190,000.00 $106,582.79 -1
CLIO MI 1.5 1.50 01/01/1900 89.99
48420 0.29 01/17/1900 1 12/31/1899
800 2031565 001 $120.00 08/04/2000
PAUL D. ASHLEY 08/04/2010 $8.50 $25,000.00 $20,550.59
124 DELMONT AVENUE 06/01/1900 $225,000.00 $153,273.00 -1
WARMINSTER PA 0.00 01/01/1900 79.23
18974 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2031573 001 $120.00 08/01/2000
RICHARD J. STUTZMAN 08/01/2010 $8.50 $23,000.00 $22,325.48
3 WHITETAIL DRIVE 06/10/1900 $157,000.00 $122,800.00 -1
HENDERSONVILLE NC 2.5 2.50 01/01/1900 94.98
28792 0.24 01/15/1900 1 12/31/1899
800 2031656 001 $120.00 07/28/2000
MICHAEL J. TRUJILLO 07/27/2010 $8.50 $100,000.00 $19,642.75
14597 CHARTER OAK BLVD 05/23/1900 $350,000.00 $148,279.00 -1
SALINAS CA .5 0.50 01/01/1900 70.94
93906 0.33 01/17/1900 1 12/31/1899
800 2031698 001 $120.00 07/24/2000
JOSEPH S. FEDUALLO 07/24/2010 $8.50 $24,000.00 $18,937.94
29463 SOUTH RIVER RD. 05/15/1900 $0.00 $120,000.00 -1
HARRISON TWP. MI 1.75 1.75 01/01/1900 90
48045 0.34 01/17/1900 1 12/31/1899
800 2031755 001 $120.00 07/19/2000
DOROTHY HORAN 07/19/2010 $8.50 $50,000.00 $12,670.20
101 WILDFLOWER ROAD 04/02/1900 $140,000.00 $1,558.00 -1
LEVITTOWN PA .25 0.25 01/01/1900 36.83
19057 0.28 01/17/1900 1 12/31/1899
800 2031763 001 $120.00 08/01/2000
ROSA MOLINA 07/31/2010 $8.50 $54,000.00 $30,512.49
18 HIGHLAND AVENUE 07/18/1900 $0.00 $226,000.00 -1
NORTH CALDWELL NJ .75 0.75 01/01/1900 80
07006 0.45 01/17/1900 2 12/31/1899
800 2031771 001 $120.00 07/28/2000
BRIDGET WEIDENMILLER 07/28/2010 $8.50 $27,900.00 $27,730.00
2534 VALLEY VIEW DR. 07/18/1900 $220,000.00 $170,100.00 -1
HUNTINGDON VALLEY PA 1.75 1.75 01/01/1900 90
19006 0.42 01/17/1900 2 12/31/1899
800 2031789 001 $120.00 08/06/2000
TREVOR W. SORENSON 08/02/2010 $8.50 $77,400.00 $34,383.46
7542 OXFORD CIRCLE 08/21/1900 $300,000.00 $192,331.00 -1
DUBLIN CA 1.25 1.25 01/01/1900 89.91
94568 0.49 01/17/1900 2 12/31/1899
800 2031813 001 $120.00 07/18/2000
MICHAEL F. MILLS 07/14/2010 $10.75 $40,000.00 $16,860.76
60 CHAPIN STREET 04/09/1900 $175,000.00 $99,903.00 1.25
FALL RIVER MA 1.25 01/01/1900 79.95
02724 0.28 01/17/1900 1 12/31/1899
800 2031839 001 $120.00 07/26/2000
JERRY R. CROY 07/26/2010 $8.50 $80,000.00 $79,520.09
8540 TIDEWATER COURT 07/27/1901 $300,000.00 $177,168.00 -1
INDIANAPOLIS IN 2.75 2.75 01/01/1900 85.72
46236 0.39 01/17/1900 3 12/31/1899
800 2031904 001 $120.00 07/22/2000
RICHARD D. MUGNOLO 07/21/2010 $9.25 $250,000.00 $79,975.21
2001 SORRELWOOD COURT 03/13/1901 $0.00 $468,618.00 -0.25
SAN RAMON CA 0.25 01/01/1900 77.69
94583 0.34 01/17/1900 3 12/31/1899
800 2031920 001 $120.00 07/21/2000
IRENE R. FORKNER 07/21/2010 $8.50 $48,800.00 $11,591.91
549 N 23RD STREET 03/23/1900 $125,000.00 $51,181.00 -1
GRAND JUNCTION CO 1.5 1.50 01/01/1900 79.99
81501 0.26 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2031953 001 $120.00 07/27/2000
EDWARD J. ZELLER 07/27/2010 $8.50 $40,000.00 $23,509.91
129 TRAFFORD ST 06/17/1900 $0.00 $153,123.00 -1
SHREWSBURY NJ 1.25 1.25 01/01/1900 77.25
07702 0.44 01/17/1900 1 12/31/1899
800 2032019 001 $120.00 08/15/2000
STEPHEN MERRITT 08/10/2010 $8.50 $40,000.00 $26,999.99
2450 LAUREL LAKES BOULEVARD 06/30/1900 $0.00 $347,627.00 -1
CARMEL IN 2.25 2.25 01/01/1900 85.19
46032 0.23 01/17/1900 2 12/31/1899
800 2032100 001 $120.00 08/01/2000
MARITZA ALVAREZ 07/28/2010 $8.50 $40,000.00 $38,984.69
29 BYRNE STEET 09/12/1900 $0.00 $118,664.00 -1
HACKENSACK NJ 1.5 1.50 01/01/1900 70.52
07601 0.44 01/17/1900 2 12/31/1899
800 2032258 001 $120.00 08/04/2000
JOSEPH COSSMAN 08/04/2010 $8.50 $30,000.00 $16,070.00
23827 ARGYLE 03/23/1900 $470,000.00 $252,700.00 -1
NOVI MI 0.00 01/01/1900 60.28
48374 0.49 01/17/1900 1 12/31/1899
800 2032290 001 $120.00 08/04/2000
GLEN A. CARLSEN 08/01/2010 $13.00 $10,000.00 $9,921.94
164 PITCHER RD 04/18/1900 $63,000.00 $52,870.00 3.5
QUEENSBURY NY 3.50 01/01/1900 99.79
12804 0.27 01/17/1900 1 12/31/1899
800 2032381 001 $120.00 07/27/2000
DALE SCARLETT 07/27/2010 $8.50 $150,000.00 $56,380.74
99 ELM PARK BLVD 01/28/1901 $317,000.00 $0.00 -1
PLEASANT RIDGE MI .75 0.75 12/31/1899 47.32
48069 0.12 01/17/1900 3 12/31/1899
800 2032407 001 $120.00 07/29/2000
WAYNE S. WATANABE 07/24/2010 $6.99 $65,000.00 $1,500.00
5001 MERRILL STREET 01/07/1900 $350,000.00 $211,204.00 0
TORRANCE CA 0.00 01/01/1900 78.92
90503 0.22 01/17/1900 1 12/31/1899
800 2032423 001 $120.00 08/07/2000
SKIP R. WATTS 08/04/2010 $8.50 $40,000.00 $16,333.13
875 BARROWS TOWNE ROAD 04/10/1900 $0.00 $131,177.00 -1
KILLINGTON VT 1.25 1.25 01/01/1900 76.08
05751 0.32 01/17/1900 1 12/31/1899
800 2032480 001 $120.00 08/25/2000
SAMUEL J. QUATTRY 08/25/2010 $8.50 $13,900.00 $5,304.76
1173 SW HEATHER STREET 02/04/1900 $85,000.00 $62,540.00 -1
PORT SAINT LUCIE FL 2.75 2.75 01/01/1900 89.93
34983 0.36 01/17/1900 1 12/31/1899
800 2032548 001 $120.00 07/28/2000
FREDERICK L. HIPP JR 07/27/2010 $8.50 $62,000.00 $7,570.46
30 PORTLAND AVENUE 02/27/1900 $250,000.00 $137,601.00 -1
FANWOOD NJ .5 0.50 01/01/1900 79.84
07023 0.39 01/17/1900 1 12/31/1899
800 2032662 001 $120.00 07/19/2000
THOMAS H. QUIRK, JR. 07/19/2010 $6.99 $100,000.00 $3,991.49
96 PALMER NECK ROAD 01/24/1900 $485,000.00 $210,305.00 0
PAWCATUCK CT 0.00 01/01/1900 63.98
06379 0.31 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2032803 001 $120.00 07/26/2000
RUSSELL S. EGERTON 07/26/2010 $8.50 $55,000.00 $52,936.91
570 GALLALAND ROAD 01/16/1901 $350,000.00 $222,840.00 -1
ROCHESTER HILLS MI 0.00 01/01/1900 79.38
48306 0.42 01/17/1900 3 12/31/1899
800 2032878 001 $120.00 08/02/2000
GERALD SKAKUN 07/29/2010 $8.50 $10,000.00 $9,750.00
28202 VIA ALFONSE 03/09/1900 $318,000.00 $182,524.00 -1
LAGUNA NIGUEL CA 1.25 1.25 01/01/1900 60.54
92677 0.46 01/17/1900 1 12/31/1899
800 2032894 001 $120.00 07/31/2000
RICHARD W. PAINE 07/31/2010 $5.99 $100,000.00 $15,672.11
206 MACEDONIA ROAD 03/23/1900 $275,000.00 $116,120.00 0
KENT CT 0.00 01/01/1900 78.59
06757 0.35 01/17/1900 1 12/31/1899
800 2032902 001 $120.00 07/24/2000
ALFRED L. BUONO, JR. 07/21/2010 $8.50 $40,000.00 $12,733.74
52 COACH DRIVE 04/01/1900 $250,000.00 $75,739.93 -1
NORTH BRANFORD CT 1 1.00 01/01/1900 46.3
06471 0.26 01/17/1900 1 12/31/1899
800 2032936 001 $120.00 07/24/2000
RONALD WEISS JR 07/24/2010 $8.50 $100,000.00 $39,600.00
279 MERRITT DRIVE 05/13/1900 $450,000.00 $294,473.00 -1
ORADELL NJ 1.75 1.75 01/01/1900 87.66
07649 0.26 01/17/1900 2 12/31/1899
800 2033025 001 $120.00 07/26/2000
RUDOLPH T. WILLIAMS, JR. 07/26/2010 $8.50 $40,000.00 $9,542.66
11 BURKE STREET 03/09/1900 $140,000.00 $64,506.00 -1
HAMDEN CT 1.25 1.25 01/01/1900 74.65
06514 0.26 01/17/1900 1 12/31/1899
800 2033033 001 $120.00 07/20/2000
JOHN J. PANLENER 07/18/2010 $8.50 $30,800.00 $6,100.00
903 NEWPORT 01/26/1900 $133,000.00 $75,584.94 -1
FENTON MI .75 0.75 01/01/1900 79.99
48430 0.19 01/17/1900 1 12/31/1899
800 2033066 001 $120.00 07/27/2000
EDWIN KHATCHANIAN 07/26/2010 $5.99 $49,500.00 $24,411.48
338 GROVE HILL COURT 05/03/1900 $324,000.00 $209,683.00 0
BREA CA 0.00 01/01/1900 80
92821 0.34 01/17/1900 1 12/31/1899
800 2033165 001 $120.00 08/07/2000
DAVID J. SMISEK 08/04/2010 $8.50 $150,000.00 $148,983.44
1521 MARTINGALE PLACE 10/20/1902 $610,000.00 $398,495.00 -1
SANTA ANA CA 1.5 1.50 01/01/1900 89.92
92705 0.41 01/17/1900 3 12/31/1899
800 2033199 001 $120.00 09/01/2000
KEVIN D. NAWROCKI 07/31/2010 $8.50 $21,600.00 $4,500.00
744 LOCKMOORE COURT 01/30/1900 $274,000.00 $225,000.00 -1
ROCHESTER HILLS MI 2 2.00 01/01/1900 90
48307 0.39 01/17/1900 1 12/31/1899
800 2033322 001 $120.00 08/01/2000
JOHN C. MCCLAINE 07/26/2010 $8.50 $55,000.00 $48,028.11
190 TAHOE DRIVE 12/11/1900 $242,000.00 $137,922.00 -1
RIO VISTA CA .5 0.50 01/01/1900 79.72
94571 0.3 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2033389 001 $120.00 08/16/2000
WESLEY S. SAKAMOTO 08/15/2010 $5.99 $50,000.00 $49,239.97
94-1051 WAIOPAE STREET 09/07/1900 $0.00 $269,000.00 0
WAIPAHU HI 1.25 01/01/1900 77.81
96797 0.41 01/17/1900 2 12/31/1899
800 2033421 001 $120.00 07/24/2000
PATRICIA L. DANA 07/24/2010 $8.50 $50,000.00 $48,986.07
45-795 NANILANI WAY 12/18/1900 $375,000.00 $223,000.00 -1
KANEOHE HI 1.25 1.25 01/01/1900 72.8
96744 0.46 01/17/1900 2 12/31/1899
800 2033439 001 $120.00 07/24/2000
DAVID CHARETTE 07/21/2010 $11.75 $46,400.00 $40,020.90
25032 MESA ESTATES ROAD 08/15/1900 $425,000.00 $335,334.00 2.25
RAMONA CA 2.50 01/01/1900 89.82
92065 0.41 01/17/1900 2 12/31/1899
800 2033470 001 $120.00 07/29/2000
JESSIE M. PITTMAN 07/26/2010 $5.99 $70,000.00 $35,709.30
923 CONTRA COSTA DRIVE 06/26/1900 $516,000.00 $265,394.00 0
EL CERRITO CA 1.00 01/01/1900 65
94530 0.48 01/17/1900 2 12/31/1899
800 2033538 001 $120.00 07/27/2000
ALFRED J. MEDEIROS 07/24/2010 $5.99 $50,000.00 $31,472.19
2249 PELELEU STREET 05/14/1900 $0.00 $102,480.00 0
KALAHEO HI 0.75 01/01/1900 76.24
96741 0.44 01/17/1900 2 12/31/1899
800 2033579 001 $120.00 08/01/2000
JOSHUA W. ANDERSON 07/25/2010 $13.25 $16,500.00 $11,675.00
14904 PERIWINKLE COURT 03/16/1900 $163,000.00 $146,403.00 3.75
TAMPA FL 3.75 01/01/1900 99.94
33625 0.15 01/17/1900 1 12/31/1899
800 2033595 001 $120.00 08/01/2000
JEFFREY S. GERSH 08/01/2010 $5.99 $59,000.00 $34,491.60
1885 ADAMS E 06/06/1900 $310,000.00 $220,000.00 0
MAITLAND FL 1.50 01/01/1900 90
32751 0.32 01/17/1900 2 12/31/1899
800 2033603 001 $120.00 07/31/2000
FRANK T. ROSS 07/31/2010 $8.50 $40,000.00 $14,327.47
6530 NEWLAND RD 04/12/1900 $0.00 $0.00 -1
ROANOKE VA 1 1.00 12/31/1899 43.96
24019 0.11 01/17/1900 1 12/31/1899
800 2033637 001 $120.00 10/16/2000
SAID JAAFAR 10/12/2010 $8.50 $45,000.00 $5,500.00
2 AYER PLACE 01/14/1900 $255,000.00 $140,900.00 -1
RUTHERFORD NJ 1.25 1.25 01/01/1900 72.9
07070 0.46 01/17/1900 1 12/31/1899
800 2033645 001 $120.00 09/28/2000
JEFFREY A. ROCHWARGER 09/28/2010 $8.50 $62,000.00 $62,000.00
17 ADAMS HILL LANE 05/04/1901 $620,000.00 $495,900.00 -1
NEWTOWN CT 2.25 2.25 01/01/1900 90
06470 0.4 01/17/1900 3 12/31/1899
800 2033702 001 $120.00 07/18/2000
LOIS J. EPPLETT 07/18/2010 $8.50 $20,000.00 $5,838.86
3825 WERNER STREET 02/10/1900 $125,000.00 $23,769.00 -1
MUSKEGON MI .5 0.50 01/01/1900 35.02
49444 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2033710 001 $120.00 07/28/2000
SHARON A. BARLEY 07/28/2010 $8.50 $36,400.00 $11,339.70
12841 SAINT WENDEL ROAD 03/18/1900 $0.00 $2,836.00 -1
EVANSVILLE IN .25 0.25 01/01/1900 22.42
47720 0.45 01/17/1900 1 12/31/1899
800 2033751 001 $120.00 08/24/2000
CHARLENE A. CURRY 08/24/2010 $5.99 $83,900.00 $14,033.06
13453 LAKESIDE 05/21/1900 $230,000.00 $100,050.00 0
BEAR LAKE MI 0.25 01/01/1900 79.98
49614 0.45 01/17/1900 1 12/31/1899
800 2033777 001 $120.00 07/14/2000
LEO D. HEDGER 07/14/2010 $8.50 $53,800.00 $29,683.81
4331 NORTH OAK ROAD 07/01/1900 $300,000.00 $201,200.00 -1
DAVISON MI 2.5 2.50 01/01/1900 85
48423 0.45 01/17/1900 2 12/31/1899
800 2033819 001 $120.00 07/25/2000
BRIAN SANFILIPPO 07/24/2010 $8.50 $16,000.00 $15,942.14
5139 N PLEASANT 04/24/1900 $0.00 $128,000.00 -1
FRESNO CA 2.5 2.50 01/01/1900 90
93711 0.41 01/17/1900 1 12/31/1899
800 2033850 001 $120.00 08/03/2000
ANDREW A. FRASER 08/03/2010 $5.99 $40,000.00 $14,344.40
84 COBBLER SQUARE 03/13/1900 $190,000.00 $79,483.00 0
SPARTA NJ 0.50 01/01/1900 62.89
07871 0.16 01/17/1900 1 12/31/1899
800 2033892 001 $120.00 07/22/2000
RICK R. BUSCHER 06/19/2010 $8.50 $30,000.00 $19,221.12
808 REDWOOD LANE 05/19/1900 $223,000.00 $128,412.00 -1
BARTLETT IL .5 0.50 01/01/1900 71.04
60103 0.33 01/17/1900 1 12/31/1899
800 2033926 001 $120.00 08/01/2000
RICHARD J. BATES 07/28/2010 $8.50 $25,000.00 $24,863.00
6212 L BAYSHORE BLVD 06/28/1900 $550,000.00 $251,685.63 -1
TAMPA FL .75 0.75 01/01/1900 50.31
33611 0.27 01/17/1900 1 12/31/1899
800 2033942 001 $120.00 08/10/2000
DOUGLAS CAUSEY 08/10/2010 $8.50 $39,500.00 $39,475.96
61 MONTGOMERY STREET 10/11/1900 $395,000.00 $316,000.00 -1
CAMBRIDGE MA 1.75 1.75 01/01/1900 90
02140 0.4 01/17/1900 2 12/31/1899
800 2034007 001 $120.00 08/10/2000
MICHAEL T. BORRELLO 08/10/2010 $5.99 $27,100.00 $27,100.00
179 PINEY WOODS ROAD 05/16/1900 $271,700.00 $217,360.00 0
FERRISBURGH VT 2.75 01/01/1900 89.97
05456 0.24 01/17/1900 2 12/31/1899
800 2034023 001 $120.00 07/31/2000
MARIA CACCIABAUDO 07/27/2010 $8.50 $15,000.00 $14,918.20
51 PHOENIX AVENUE 03/20/1900 $0.00 $81,680.82 -1
MORRIS NJ 1 1.00 01/01/1900 74.37
07960 0.43 01/17/1900 1 12/31/1899
800 2034148 001 $120.00 07/28/2000
JOHN BULEY 07/26/2010 $8.50 $23,000.00 $5,680.15
916 SOUTH CAMAS PLACE 02/09/1900 $224,000.00 $140,000.00 -1
MOSES LAKE WA .5 0.50 01/01/1900 72.77
98837 0.5 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2034163 001 $120.00 07/17/2000
DAVID J. WHITING 07/14/2010 $8.50 $36,800.00 $36,800.00
574 PINE STREET 09/21/1900 $390,000.00 $294,400.00 -1
SOLVANG CA 2.75 2.75 01/01/1900 90
93463 0.45 01/17/1900 2 12/31/1899
800 2034304 001 $120.00 08/19/2000
MICHELE L. MAYFIELD 08/11/2010 $8.50 $13,300.00 $9,194.46
1854 ESIC DRIVE 03/06/1900 $125,000.00 $99,168.53 -1
EDWARDSVILLE IL 2.75 2.75 01/01/1900 89.98
62025 0.37 01/17/1900 1 12/31/1899
800 2034387 001 $120.00 08/11/2000
HAROLD W. MARKHAM III 08/11/2010 $8.50 $17,400.00 $11,156.39
4204 LAMARQUE DRIVE 03/15/1900 $176,000.00 $140,968.00 -1
MERAUX LA 2.75 2.75 01/01/1900 89.98
70075 0.3 01/17/1900 1 12/31/1899
800 2034478 001 $120.00 07/26/2000
DOUGLAS S. BARBER 07/26/2010 $8.50 $40,000.00 $26,663.50
87 POULTNEY STREET 07/29/1900 $0.00 $10,392.00 -1
WHITEHALL NY 1.75 1.75 01/01/1900 74.11
12887 0.31 01/17/1900 2 12/31/1899
800 2034619 001 $120.00 07/27/2000
ALBERT J. LAGOE JR 07/27/2010 $8.50 $90,700.00 $60,061.44
1946 RAINBOW DRIVE 03/29/1901 $452,000.00 $265,536.00 -1
ROCHESTER MI .25 0.25 01/01/1900 78.81
48306 0.38 01/17/1900 3 12/31/1899
800 2034627 001 $120.00 07/18/2000
JOHN W. BURT 07/18/2010 $8.50 $75,000.00 $25,494.43
3480 COUNTRY VIEW DRIVE 06/23/1900 $390,000.00 $225,950.00 -1
OXFORD TOWNSHIP MI .25 0.25 01/01/1900 77.17
48371 0.63 01/17/1900 2 12/31/1899
800 2034643 001 $120.00 08/21/2000
ROBERT B. YOUNGER JR 08/21/2010 $8.50 $330,000.00 $50,000.00
2421 BRAEMAR COURT 12/14/1900 $446,500.00 $0.00 -1
MIDLOTHIAN VA .5 0.50 12/31/1899 73.91
23113 0.31 01/17/1900 2 12/31/1899
800 2034726 001 $120.00 08/07/2000
DAVID B. WHITMER 07/27/2010 $8.50 $10,000.00 $7,257.01
3298 SUNRISE 02/18/1900 $130,000.00 $96,559.00 -1
MILFORD PA 2.75 2.75 01/01/1900 81.97
18337 0.43 01/17/1900 1 12/31/1899
800 2034759 001 $120.00 07/19/2000
JOE G. WILSON 07/19/2010 $8.50 $17,700.00 $17,647.21
5358 SUGAR CAMP ROAD 05/05/1900 $0.00 $141,600.00 -1
MILFORD OH 2.5 2.50 01/01/1900 90
45150 0.4 01/17/1900 1 12/31/1899
800 2034767 001 $120.00 08/03/2000
ROBERT M. NESS 07/26/2010 $8.50 $100,000.00 $50,000.00
219 DOUGLASS STREET 12/25/1900 $1,575,000.00 $502,729.00 -1
SAN FRANCISCO CA .5 0.50 01/01/1900 38.27
94114 0.45 01/17/1900 2 12/31/1899
800 2034825 001 $120.00 07/28/2000
STEVE C. DAUSTER 07/28/2010 $8.50 $52,400.00 $16,110.40
4859 HILLSIDE ROAD 04/30/1900 $340,000.00 $252,700.00 -1
WEST BEND WI 1.5 1.50 01/01/1900 90
53095 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2034858 001 $120.00 08/14/2000
MATHEW W. COOK 08/11/2010 $8.50 $70,000.00 $69,577.53
2 MINNESOTA 05/16/1901 $0.00 $309,503.00 -1
IRVINE CA 1.75 1.75 01/01/1900 89.3
92606 0.31 01/17/1900 3 12/31/1899
800 2034890 001 $120.00 07/28/2000
MICHAEL NORTHERN 07/27/2010 $8.50 $59,200.00 $58,939.00
19247 NE 202ND ST. 02/28/1901 $388,000.00 $289,975.00 -1
WOODINVILLE WA 2.75 2.75 01/01/1900 89.99
98072 0.38 01/17/1900 3 12/31/1899
800 2034908 001 $120.00 07/19/2000
WILLIAM H. BURTON III 07/19/2010 $8.50 $30,000.00 $15,893.15
2116 CARAVELLE DRIVE 04/24/1900 $0.00 $251,659.00 -1
FORT WAYNE IN 1.25 1.25 01/01/1900 89.54
46814 0.32 01/17/1900 1 12/31/1899
800 2034940 001 $120.00 08/15/2000
ROBERT T. ATKINSON JR 08/15/2010 $8.50 $43,000.00 $41,456.73
900 ROUTE 40 10/07/1900 $430,000.00 $344,000.00 -1
PILESGROVE NJ 2.75 2.75 01/01/1900 90
08098 0.49 01/17/1900 2 12/31/1899
800 2034957 001 $120.00 07/26/2000
THOMAS G. LAWLER JR 07/26/2010 $8.50 $50,500.00 $12,984.34
20 AMHERST STREET 04/02/1900 $0.00 $73,400.00 -1
HOLYOKE MA 2.5 2.50 01/01/1900 89.98
01040 0.32 01/17/1900 1 12/31/1899
800 2035004 001 $120.00 07/20/2000
ROBERT E. PRENTISS JR 07/20/2010 $8.50 $29,000.00 $28,973.48
23 WESTPORT ROAD 07/27/1900 $176,000.00 $129,350.00 -1
WORCESTER MA 2.25 2.25 01/01/1900 89.97
01605 0.33 01/17/1900 2 12/31/1899
800 2035038 001 $120.00 07/25/2000
RICKY A. WENDT 07/25/2010 $8.50 $50,000.00 $25,502.91
5670 LAKE MANOR TRACE 06/25/1900 $385,000.00 $208,736.00 -1
ALPHARETTA GA .5 0.50 01/01/1900 67.2
30201 0.46 01/17/1900 2 12/31/1899
800 2035046 001 $120.00 07/28/2000
JOHNNY W. HASTINGS 07/28/2010 $8.50 $61,900.00 $61,900.00
2710 SAVANNAH HILLS DRIVE 03/21/1901 $310,000.00 $232,425.00 -1
MATTHEWS NC 2.5 2.50 01/01/1900 94.97
28105 0.44 01/17/1900 1 12/31/1899
800 2035079 001 $120.00 07/26/2000
MERRITT E. WOOLDRIDGE 07/26/2010 $8.50 $40,000.00 $20,832.69
1210 SHINGLE PINE COURT 05/07/1900 $0.00 $139,887.00 -1
O FALLON IL 1 1.00 01/01/1900 78.21
62269 0.31 01/17/1900 1 12/31/1899
800 2035111 001 $120.00 08/16/2000
ROBERT C. MORRIS 08/09/2010 $8.50 $14,500.00 $2,490.63
10268 ELMS RD 01/06/1900 $145,000.00 $115,000.00 -1
MONTROSE MI 2.5 2.50 01/01/1900 89.31
48457 0.27 01/17/1900 1 12/31/1899
800 2035194 001 $120.00 07/24/2000
DANIEL J. BAYNE 07/20/2010 $8.50 $15,900.00 $10,523.00
15428 166TH AVENUE SE 03/17/1900 $160,000.00 $127,920.00 -1
MONROE WA 1.5 1.50 01/01/1900 89.94
98272 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2035202 001 $120.00 07/31/2000
TODD M. BARRY 07/31/2010 $8.50 $14,300.00 $14,292.34
2173 WOODLAWN CIRCLE 04/12/1900 $145,000.00 $114,400.00 -1
CUYAHOGA FALLS OH 1.5 1.50 01/01/1900 90
44224 0.33 01/17/1900 1 12/31/1899
800 2035236 001 $120.00 07/27/2000
KEVIN E. BEST 07/27/2010 $8.50 $23,500.00 $23,464.17
4133 OAK HILL ROAD 06/17/1900 $470,000.00 $399,500.00 -1
OAKLAND CA 2.5 2.50 01/01/1900 90
94605 0.54 01/17/1900 1 12/31/1899
800 2035251 001 $120.00 07/19/2000
MICHELLE R. DORSEY 07/19/2010 $8.50 $40,000.00 $31,315.00
15 WOODY ROAD 08/13/1900 $319,000.00 $214,788.00 -1
BALTIMORE MD 1.25 1.25 01/01/1900 79.87
21221 0.44 01/17/1900 2 12/31/1899
800 2035277 001 $120.00 08/23/2000
GAIL S. CALLAHAN 08/04/2010 $8.50 $25,000.00 $24,797.94
514 NORTHWOOD TERRACE 06/27/1900 $0.00 $81,132.00 -1
HAMILTON OH 1 1.00 01/01/1900 75.81
45013 0.47 01/17/1900 1 12/31/1899
800 2035343 001 $120.00 08/10/2000
JEFFREY G. TRINKWON 08/04/2010 $8.50 $68,400.00 $68,207.46
1273 KINGSWAY LANE 05/04/1901 $353,000.00 $249,274.54 -1
TARPON SPRINGS FL 2.75 2.75 01/01/1900 89.99
34689 0.25 01/17/1900 3 12/31/1899
800 2035392 001 $120.00 08/04/2000
ROBERT A. BEASLIN 08/04/2010 $8.50 $22,500.00 $5,657.19
4374 W LENNOX DRIVE 03/20/1900 $0.00 $179,900.00 -1
SOUTH JORDAN UT 1.25 1.25 01/01/1900 90
84095 0.33 01/17/1900 1 12/31/1899
800 2035434 001 $120.00 07/28/2000
GEORGE DU PLESSIS 07/25/2010 $8.50 $63,400.00 $49,697.78
2563 GILBERT AVENUE 12/23/1900 $333,000.00 $237,790.00 -1
CORONA CA 4.25 4.25 01/01/1900 94.99
92881 0.33 01/17/1900 1 12/31/1899
800 2035517 001 $120.00 07/21/2000
DENNIS ECK 07/21/2010 $8.50 $20,500.00 $5,000.00
74135 MADISON STREET 02/06/1900 $206,400.00 $164,000.00 -1
ARMADA MI 1.5 1.50 01/01/1900 90
48005 0.58 01/17/1900 1 12/31/1899
800 2035525 001 $120.00 08/14/2000
LYNETTE J. LOCKHART 08/14/2010 $5.99 $17,200.00 $16,396.45
19191 ALSTEAD STREET 03/24/1900 $135,000.00 $98,400.00 0
DETROIT MI 4.00 01/01/1900 93.98
48236 0.46 01/17/1900 1 12/31/1899
800 2035574 001 $120.00 07/25/2000
DARON KAHN 07/25/2010 $8.50 $15,000.00 $9,669.26
3 DUNSTAN ROAD 03/08/1900 $350,000.00 $161,410.00 -1
LYNNFIELD MA .75 0.75 01/01/1900 50.4
01940 0.35 01/17/1900 1 12/31/1899
800 2035616 001 $120.00 07/28/2000
TIMOTHY C. BOOTH 07/28/2010 $8.50 $25,000.00 $24,275.72
1913 NORTH 36TH STREET 06/18/1900 $85,000.00 $51,337.00 -1
PASCO WA 3.25 3.25 01/01/1900 89.81
99301 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2035624 001 $120.00 08/10/2000
LAWRENCE D. RENNA 08/10/2010 $8.50 $26,600.00 $14,900.00
15 PRINCE EDWARD ROAD 04/17/1900 $266,000.00 $212,700.00 -1
GREAT MEADOWS NJ 2.5 2.50 01/01/1900 89.99
07838 0.37 01/17/1900 1 12/31/1899
800 2035772 001 $120.00 07/21/2000
FILIPO M. TUI 07/21/2010 $8.50 $50,000.00 $49,863.00
87-111 KULALA PLACE 12/24/1900 $350,000.00 $212,538.00 -1
WAIANAE HI 1 1.00 01/01/1900 75.01
96792 0.34 01/17/1900 2 12/31/1899
800 2035814 001 $120.00 08/25/2000
ROY W. TURBETT 08/25/2010 $8.50 $110,000.00 $3,700.00
5232 MERIDIAN ROAD 01/17/1900 $240,000.00 $79,456.00 -1
WILLIAMSTON MI .5 0.50 01/01/1900 78.94
48895 0.39 01/17/1900 1 12/31/1899
800 2035855 001 $120.00 08/16/2000
MARGARET A. SUMNER 08/16/2010 $13.49 $126,000.00 $126,000.00
31518 CARMODY 12/13/1903 $155,000.00 $0.00 3.99
WARREN MI 3.99 12/31/1899 81.29
48092 0.73 01/17/1900 1 12/31/1899
800 2035897 001 $120.00 07/24/2000
CAROL A. LANG 07/21/2010 $8.50 $10,000.00 $9,691.97
106 SAVELY DRIVE 03/10/1900 $101,000.00 $73,996.00 -1
HENDERSONVILLE TN 1.5 1.50 01/01/1900 83.16
37075 0.39 01/17/1900 1 12/31/1899
800 2035905 001 $120.00 07/19/2000
DAVID P. COHN 07/19/2010 $8.50 $100,000.00 $15,974.04
1233 BALD EAGLE LAKE ROAD 03/03/1900 $429,000.00 $229,000.00 -1
ORTONVILLE MI .5 0.50 01/01/1900 76.69
48462 0.42 01/17/1900 1 12/31/1899
800 2036044 001 $120.00 07/27/2000
MATTHEW A. AULT 07/26/2010 $5.99 $25,000.00 $24,890.07
4260 SHERWOOD RD. 04/22/1900 $185,000.00 $133,625.00 0
ORTONVILLE MI 1.25 01/01/1900 85.74
48462 0.33 01/17/1900 1 12/31/1899
800 2036077 001 $120.00 07/25/2000
SHAWN T. MAC 07/21/2010 $8.50 $14,000.00 $13,815.00
23943 TALBOT 02/10/1900 $145,000.00 $116,471.49 -1
SAINT CLAIR SHORES MI 1.75 1.75 01/01/1900 89.98
48082 0.39 01/17/1900 1 12/31/1899
800 2036093 001 $120.00 08/02/2000
SHAWN M. WEATHERINGTON 08/02/2010 $8.50 $27,000.00 $26,900.00
1045 RED FOX LANE 07/10/1900 $169,000.00 $124,188.74 -1
PULASKI VA 2.5 2.50 01/01/1900 89.46
24301 0.29 01/17/1900 2 12/31/1899
800 2036168 001 $120.00 07/25/2000
KIM S. KNAG 07/24/2010 $8.50 $25,000.00 $23,540.49
9047 NEWCASTLE COURT 06/18/1900 $275,000.00 $218,853.00 -1
GRAND BLANC MI 1.5 1.50 01/01/1900 88.67
48439 0.41 01/17/1900 1 12/31/1899
800 2036176 001 $120.00 08/11/2000
RICHARD P. MANZ 08/09/2010 $5.99 $50,000.00 $50,000.00
467 ILIWAHI LOOP 09/10/1900 $387,500.00 $297,657.00 0
KAILUA HI 0.50 01/01/1900 89.72
96734 0.31 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2036218 001 $120.00 07/28/2000
MELINDA S. KADINGER 07/28/2010 $8.50 $31,300.00 $31,031.42
120 BEIN STREET 08/12/1900 $0.00 $250,500.00 -1
BERTHOUD CO 1.5 1.50 01/01/1900 89.98
80513 0.43 01/17/1900 2 12/31/1899
800 2036234 001 $120.00 07/25/2000
SARA A. ANTONSON 07/25/2010 $8.50 $16,300.00 $8,438.80
3426 PATTON STREET 02/23/1900 $155,000.00 $123,172.00 -1
EAU CLAIRE WI 2.5 2.50 01/01/1900 89.98
54701 0.3 01/17/1900 1 12/31/1899
800 2036259 001 $120.00 07/25/2000
JAVIER R. CALDERON 07/19/2010 $8.50 $55,700.00 $44,927.06
5 BANYON 11/19/1900 $310,000.00 $223,281.60 -1
FOOTHILL RANCH CA 1.25 1.25 01/01/1900 89.99
92610 0.37 01/17/1900 2 12/31/1899
800 2036267 001 $120.00 07/24/2000
RICARDO COSTALES 07/24/2010 $13.00 $40,400.00 $7,799.00
4120 SAPPHIRE STREET 03/26/1900 $162,000.00 $121,589.00 3.5
FORT LAUDERDALE FL 3.50 01/01/1900 99.99
33331 0.38 01/17/1900 1 12/31/1899
800 2036275 001 $120.00 07/27/2000
DENNIS L. MORRISON 07/25/2010 $5.99 $100,000.00 $59,947.29
3812 THOMPSON CREEK COURT 10/30/1900 $710,000.00 $354,047.00 0
SAN JOSE CA 0.50 01/01/1900 63.95
95135 0.41 01/17/1900 3 12/31/1899
800 2036291 001 $120.00 07/26/2000
WILLIAM E. VONBERG 07/26/2010 $8.50 $10,000.00 $7,971.42
775 E GREGORY LANE 02/26/1900 $110,000.00 $74,000.00 -1
COUER D'ALENE ID .75 0.75 01/01/1900 76.36
83815 0.33 01/17/1900 1 12/31/1899
800 2036416 001 $120.00 07/28/2000
EUGENE C. GINN 07/28/2010 $8.50 $40,000.00 $23,047.43
490 POND NECK RD. 04/24/1900 $165,000.00 $90,012.00 -1
EARLEVILLE MD 1 1.00 01/01/1900 78.8
21919 0.45 01/17/1900 1 12/31/1899
800 2036473 001 $120.00 07/25/2000
MIHRIBAN M. ASLAN 07/19/2010 $8.50 $15,000.00 $4,889.06
1957 BRONSON 02/17/1900 $250,000.00 $195,902.44 -1
LOS ANGELES CA 1.25 1.25 01/01/1900 84.36
90068 0.35 01/17/1900 1 12/31/1899
800 2036499 001 $120.00 09/26/2000
KURT M. VARRICCHIO 08/26/2010 $8.50 $12,300.00 $7,500.00
9352 TWIN TRAILS DRIVE 101 02/20/1900 $0.00 $126,900.00 -1
SAN DIEGO CA .75 0.75 01/01/1900 80
92129 0.26 01/17/1900 1 12/31/1899
800 2036507 001 $120.00 07/21/2000
JOSEPH A. ELLIOTT 07/21/2010 $8.50 $88,600.00 $4,382.30
404 IRVIN ST. 01/18/1900 $210,000.00 $100,347.00 -1
PLYMOUTH MI 1.75 1.75 01/01/1900 89.98
48170 0.38 01/17/1900 1 12/31/1899
800 2036515 001 $120.00 07/20/2000
MARK S. LOEHR 07/20/2010 $6.99 $125,000.00 $28,822.53
3403 STONEWYCK CT 06/19/1900 $0.00 $194,066.00 0.25
SHELBY TWP MI 0.25 01/01/1900 70.9
48316 0.44 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2036622 001 $120.00 07/19/2000
MICHAEL W. WALKER 07/19/2010 $8.50 $82,200.00 $3,484.50
8200 TAMARRON 01/24/1900 $314,400.00 $169,298.00 -1
COMMERCE MI 1 1.00 01/01/1900 79.99
48382 0.37 01/17/1900 1 12/31/1899
800 2036630 001 $120.00 07/19/2000
RANDY J. CECIL 07/19/2010 $8.50 $77,200.00 $25,225.46
39142 HAYWARD DR 06/17/1900 $250,000.00 $147,743.00 -1
WESTLAND MI 1.75 1.75 01/01/1900 89.98
48185 0.4 01/17/1900 2 12/31/1899
800 2036655 001 $120.00 07/27/2000
SCOTT F. MCCORD 07/26/2010 $8.50 $60,000.00 $17,336.38
1443 AUNAUNA STREET 01/31/1900 $550,000.00 $356,970.00 -1
KAILUA HI 1 1.00 01/01/1900 75.81
96734 0.47 01/17/1900 1 12/31/1899
800 2036663 001 $120.00 07/28/2000
MATTHEW W. EVANOWSKI 07/28/2010 $8.50 $16,500.00 $15,882.76
52 OAK CIRCLE 04/24/1900 $139,000.00 $104,000.00 -1
HOLDEN MA 1 1.00 01/01/1900 86.85
01520 0.5 01/17/1900 1 12/31/1899
800 2036721 001 $120.00 07/25/2000
THOMAS W. BARDEN 07/25/2010 $8.50 $26,500.00 $23,000.00
10053 IRISH ROAD 06/13/1900 $100,000.00 $63,454.00 -1
OTISVILLE MI 1.75 1.75 01/01/1900 89.95
48463 0.39 01/17/1900 1 12/31/1899
800 2036747 001 $120.00 07/22/2000
JON P. MOYER 07/21/2010 $8.50 $75,000.00 $6,495.50
1044 ARTHUR COURT 02/15/1900 $292,500.00 $157,709.00 -1
PETALUMA CA .75 0.75 01/01/1900 79.56
94954 0.23 01/17/1900 1 12/31/1899
800 2036846 001 $120.00 07/31/2000
JOSEPH S. RACCOSTA 07/31/2010 $8.50 $35,300.00 $28,230.75
47463 SOUTH FORK 07/21/1900 $195,000.00 $140,110.00 -1
MACOMB MI 2 2.00 01/01/1900 89.95
48044 0.42 01/17/1900 2 12/31/1899
800 2036945 001 $120.00 07/25/2000
HARLEY D. MCDOWELL 07/25/2010 $8.50 $24,300.00 $11,204.56
9665 BAKER RD. 03/16/1900 $178,000.00 $135,885.74 -1
WHITE PIGEON MI 2.75 2.75 01/01/1900 89.99
49099 0.38 01/17/1900 1 12/31/1899
800 2036952 001 $120.00 07/20/2000
DENISE E. ROPER 07/20/2010 $8.50 $27,800.00 $17,049.41
20503 WOODWORTH 04/28/1900 $0.00 $56,144.00 -1
REDFORD MI .75 0.75 01/01/1900 79.95
48240 0.38 01/17/1900 1 12/31/1899
800 2036978 001 $120.00 09/05/2000
BRADLEY G. HERMAN 09/02/2010 $8.50 $192,800.00 $165,111.46
5425 SHOSHONE DRIVE 01/07/1903 $965,000.00 $527,107.00 -1
WILSON WY .75 0.75 01/01/1900 74.6
83014 0.53 01/17/1900 3 12/31/1899
800 2037018 001 $120.00 07/20/2000
JILL M. BOWDEN 07/20/2010 $8.50 $37,000.00 $16,059.43
8825 31ST AVE. N 04/17/1900 $0.00 $87,934.00 -1
NEW HOPE MN .25 0.25 01/01/1900 75.72
55427 0.26 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2037042 001 $120.00 07/24/2000
JOSEPH COPESTAKE 07/19/2010 $8.50 $39,800.00 $39,741.85
607 LA MAISON DRIVE 10/18/1900 $0.00 $252,700.00 -1
SAN JOSE CA 1.5 1.50 01/01/1900 90
95128 0.32 01/17/1900 2 12/31/1899
800 2037059 001 $120.00 09/22/2000
RONALD MCGALLIARD 09/20/2010 $8.50 $35,400.00 $35,214.41
7645 HOWE RD. 08/18/1900 $177,000.00 $132,750.00 -1
BATH MI 4 4.00 01/01/1900 95
48808 0.44 01/17/1900 1 12/31/1899
800 2037109 001 $120.00 07/27/2000
MICHAEL H. MEYER 07/20/2010 $6.99 $100,000.00 $29,350.82
7098 CORYDON RD 06/25/1900 $375,000.00 $196,172.94 -0.25
LANESVILLE IN -0.25 01/01/1900 78.98
47136 0.23 01/17/1900 1 12/31/1899
800 2037117 001 $120.00 08/10/2000
DAVID W. DILLMAN 08/10/2010 $8.50 $41,600.00 $41,600.00
36316 SOUTH PARK DRIVE 10/26/1900 $278,000.00 $221,870.00 -1
AVON OH 2.25 2.25 01/01/1900 95
44011 0.38 01/17/1900 1 12/31/1899
800 2037158 001 $120.00 08/23/2000
WILLIAM F. MALONE 08/23/2010 $8.50 $78,700.00 $78,649.82
15361 WHISPERING WILLOW DRIVE 07/20/1901 $315,000.00 $220,500.00 -1
WELLINGTON FL 2.75 2.75 01/01/1900 94.98
33414 0.62 01/17/1900 1 12/31/1899
800 2037166 001 $120.00 08/01/2000
PHILLIP A. TAKACS 08/01/2010 $5.99 $22,000.00 $15,471.04
240 OAKMERE DRIVE 03/15/1900 $213,000.00 $158,687.00 0
ALPHARETTA GA 3.75 01/01/1900 84.83
30004 0.5 01/17/1900 1 12/31/1899
800 2037182 001 $120.00 08/02/2000
GREGORY J. GRAHAM 08/02/2010 $6.99 $45,000.00 $43,614.48
10307 LAFOLLETTE 09/15/1900 $0.00 $142,751.00 0
BRIGHTON MI 0.00 01/01/1900 75.1
48114 0.44 01/17/1900 1 12/31/1899
800 2037216 001 $120.00 08/02/2000
SUSAN E. BERGTHOLD 08/02/2010 $8.50 $30,000.00 $26,344.72
1520 CHARRINGTON DRIVE 05/11/1900 $124,000.00 $80,190.00 -1
MIDLOTHIAN VA 1.75 1.75 01/01/1900 88.86
23113 0.35 01/17/1900 2 12/31/1899
800 2037240 001 $120.00 07/25/2000
PAUL A. HUDAK 07/25/2010 $8.50 $63,200.00 $8,676.87
49950 SAINT DELAWARE 03/03/1900 $184,000.00 $83,999.00 -1
SHELBY TWP. MI .5 0.50 01/01/1900 80
48317 0.44 01/17/1900 1 12/31/1899
800 2037281 001 $120.00 08/11/2000
JODY M. PELLETIER 08/11/2010 $8.50 $11,600.00 $11,066.53
58 TIBBETS HILL ROAD 03/20/1900 $0.00 $92,700.00 -1
GOFFSTOWN NH 1.25 1.25 01/01/1900 89.99
01234 0.44 01/17/1900 1 12/31/1899
800 2037331 001 $120.00 07/24/2000
JOHN T. BURTON 07/24/2010 $10.50 $59,900.00 $59,900.00
25 HOWARD COURT 11/29/1900 $600,000.00 $479,200.00 1
WALNUT CREEK CA 1.50 01/01/1900 90
94598 0.39 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2037349 001 $120.00 09/29/2000
KATHRYN C. COLEMAN 09/29/2010 $5.99 $343,300.00 $72,300.00
1179 NORTH GLENHURST 01/25/1901 $0.00 $252,700.00 0
BIRMINGHAM MI 0.25 01/01/1900 80
48009 0.18 01/17/1900 3 12/31/1899
800 2037356 001 $120.00 08/30/2000
PERRY G. DICLEMENTE 07/21/2010 $5.99 $98,500.00 $9,789.38
6267 WILDWOOD LANE 02/18/1900 $485,000.00 $252,700.00 0
WEST BLOOMFIELD MI 1.00 01/01/1900 78.92
48324 0.44 01/17/1900 1 12/31/1899
800 2037380 001 $120.00 08/01/2000
RAMSEY C. CHUN 07/25/2010 $5.99 $100,000.00 $12,725.68
514 ALDEN LANE 03/15/1900 $620,000.00 $28,904.00 0
LIVERMORE CA 1.50 01/01/1900 20.79
94550 0.35 01/17/1900 1 12/31/1899
800 2037430 001 $120.00 07/21/2000
CAROLE O. CARTER 07/21/2010 $8.50 $20,000.00 $8,205.00
276 N 100 EAST 02/14/1900 $0.00 $62,804.00 -1
EPHRAIM UT .5 0.50 01/01/1900 79.62
84627 0.27 01/17/1900 1 12/31/1899
800 2037547 001 $120.00 08/02/2000
THURMAN J. BRYANT 08/02/2010 $8.50 $20,000.00 $11,568.56
2114 MOUNTAIN ROAD 03/23/1900 $0.00 $35,651.00 -1
DALTON GA 1 1.00 01/01/1900 74.2
30720 0.3 01/17/1900 1 12/31/1899
800 2037554 001 $120.00 07/26/2000
SHAUN OAKLEY 07/22/2010 $8.50 $12,500.00 $6,166.13
1000 BANKS DRIVE 02/02/1900 $125,000.00 $100,000.00 -1
GREENBRIER TN 2.75 2.75 01/01/1900 90
37073 0.23 01/17/1900 1 12/31/1899
800 2037596 001 $120.00 08/25/2000
CARROLL E. SCHLICHTMAN 08/25/2010 $5.99 $20,000.00 $15,000.00
5 HALL DRIVE 03/16/1900 $555,000.00 $73,455.00 0
ORINDA CA 0.50 01/01/1900 16.84
94563 0.44 01/17/1900 1 12/31/1899
800 2037620 001 $120.00 08/18/2000
EDWARD F. CARD 08/18/2010 $8.50 $31,000.00 $26,314.92
182 PLATTSVILLE ROAD 07/27/1900 $310,000.00 $248,000.00 -1
TRUMBULL CT 1.5 1.50 01/01/1900 90
06611 0.3 01/17/1900 2 12/31/1899
800 2037679 001 $120.00 08/19/2000
MARIA J. NADOLNA 08/10/2010 $8.50 $40,000.00 $19,700.00
80 MARLBOROUGH RD 05/22/1900 $0.00 $95,263.00 -1
SALEM MA 1.75 1.75 01/01/1900 64.41
01970 0.16 01/17/1900 1 12/31/1899
800 2037786 001 $120.00 07/25/2000
BRAD HYDER 07/25/2010 $8.50 $35,000.00 $11,865.66
37 GROVE STREET 03/25/1900 $200,000.00 $145,000.00 -1
UPTON MA 1.5 1.50 01/01/1900 90
01568 0.29 01/17/1900 1 12/31/1899
800 2037794 001 $120.00 07/26/2000
EVO C. ALBERTI 07/26/2010 $8.50 $40,000.00 $13,998.57
32 DARLING ROAD 04/12/1900 $225,000.00 $137,506.00 -1
PLYMOUTH MA 1 1.00 01/01/1900 78.89
02360 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2037802 001 $120.00 07/25/2000
MAUREEN B. BEAULIEU 07/24/2010 $8.50 $40,000.00 $7,983.50
208 MAYO ROAD 02/26/1900 $130,000.00 $38,777.00 -1
HAMPDEN ME 1 1.00 01/01/1900 60.6
04444 0.31 01/17/1900 1 12/31/1899
800 2037844 001 $120.00 07/21/2000
SHAWN C. BAKEWELL 07/21/2010 $8.50 $25,000.00 $25,000.00
33325 CLOVERDALE 06/28/1900 $161,000.00 $119,854.00 -1
FARMINGTON MI 1.75 1.75 01/01/1900 89.97
48336 0.44 01/17/1900 1 12/31/1899
800 2037851 001 $120.00 08/01/2000
JOYCE G. SHADE 08/01/2010 $5.99 $19,200.00 $7,409.89
1115 HIDDEN POND LANE 02/05/1900 $158,000.00 $122,789.00 0
ROSWELL GA 2.75 01/01/1900 89.87
30075 0.46 01/17/1900 1 12/31/1899
800 2037869 001 $120.00 08/02/2000
DOTTIE B. WILLITS 07/21/2010 $8.50 $17,000.00 $16,859.23
13 MIDDLEFIELD PLACE 04/30/1900 $185,000.00 $106,253.00 -1
ACUSHNET MA 1.75 1.75 01/01/1900 66.62
02743 0.35 01/17/1900 1 12/31/1899
800 2037935 001 $120.00 07/24/2000
DOUGLAS J. COLLIER 07/24/2010 $8.50 $50,000.00 $47,000.00
1173 PERDUE DRIVE 12/09/1900 $550,000.00 $440,000.00 -1
LONGMONT CO 1.5 1.50 01/01/1900 89.09
80503 0.26 01/17/1900 2 12/31/1899
800 2037984 001 $120.00 07/21/2000
JANE O. AYERS 07/21/2010 $8.50 $40,000.00 $15,156.60
29 CREELAND AVENUE 04/18/1900 $188,000.00 $108,830.00 -1
MILFORD CT 1.25 1.25 01/01/1900 79.17
06460 0.45 01/17/1900 1 12/31/1899
800 2038016 001 $120.00 09/13/2000
TIMOTHY SLACK 09/13/2010 $5.99 $100,000.00 $20,547.10
17541 HILLTOP VIEW DRIVE 03/28/1900 $650,000.00 $344,952.00 0
NORTHVILLE MI 0.75 01/01/1900 68.45
48167 0.36 01/17/1900 1 12/31/1899
800 2038032 001 $120.00 08/18/2000
SASO STEVANOVICH 08/18/2010 $8.50 $10,000.00 $7,996.26
35332 MARINA DR 02/26/1900 $175,000.00 $138,750.00 -1
STERLING HIGHTS MI 1.5 1.50 01/01/1900 85
48312 0.53 01/17/1900 1 12/31/1899
800 2038073 001 $120.00 07/28/2000
BETH A. BUNTON 07/28/2010 $8.50 $25,000.00 $24,751.27
7152 MT JULIET 06/26/1900 $0.00 $73,547.00 -1
DAVISON MI .5 0.50 01/01/1900 78.84
48423 0.39 01/17/1900 1 12/31/1899
800 2038099 001 $120.00 07/24/2000
FRANK R. BUSHTA 07/24/2010 $8.50 $28,000.00 $9,901.11
54277 AVONDALE 03/11/1900 $189,000.00 $141,916.00 -1
NEW BALTIMORE MI 1.5 1.50 01/01/1900 89.9
48047 0.49 01/17/1900 1 12/31/1899
800 2038149 001 $120.00 07/31/2000
JAMES W. MAYHEW 07/31/2010 $8.50 $14,500.00 $13,966.46
8426 QUINCY STREET 04/11/1900 $0.00 $116,000.00 -1
FORT WAYNE IN 1.5 1.50 01/01/1900 90
46835 0.37 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2038222 001 $120.00 08/07/2000
CLARA D. BROWN 08/07/2010 $8.50 $20,000.00 $8,493.40
115 ELM AVE. 02/10/1900 $275,000.00 $226,642.00 -1
SAINT LOUIS MO 1.75 1.75 01/01/1900 89.69
63122 0.53 01/17/1900 1 12/31/1899
800 2038248 001 $120.00 07/25/2000
MICHAEL A. FARKAS 07/25/2010 $8.50 $22,100.00 $3,314.15
106 CONCORD DRIVE 01/23/1900 $131,000.00 $82,685.00 -1
COLUMBIA TN .25 0.25 01/01/1900 79.99
38401 0.33 01/17/1900 1 12/31/1899
800 2038362 001 $120.00 08/18/2000
DONALD R. KOENIG 08/18/2010 $13.25 $30,300.00 $28,865.95
2025 15TH AVENUE SW 11/16/1900 $115,000.00 $84,627.00 3.75
VERO BEACH FL 3.75 01/01/1900 99.94
32962 0.48 01/17/1900 1 12/31/1899
800 2038388 001 $120.00 07/31/2000
ELAINE B. JOLY 07/28/2010 $8.50 $26,500.00 $26,500.00
2812 HOLIDAY RANCH LOOP ROAD 07/09/1900 $282,000.00 $212,000.00 -1
PARK CITY UT 1.75 1.75 01/01/1900 90
84060 0.24 01/17/1900 2 12/31/1899
800 2038453 001 $120.00 08/15/2000
CINDY D. KOPORAL 08/15/2010 $5.99 $13,000.00 $12,398.90
711 ROBERT AV 03/03/1900 $130,000.00 $104,000.00 0
MARION IN 2.50 01/01/1900 90
46952 0.4 01/17/1900 1 12/31/1899
800 2038461 001 $120.00 07/21/2000
PAUL W. RASMUSSEN 07/21/2010 $8.50 $236,400.00 $116,369.16
5500 CAREY RD 04/12/1902 $0.00 $43,554.00 -1
COMMERCE TOWNSHIP MI .75 0.75 01/01/1900 79.99
48382 0.42 01/17/1900 3 12/31/1899
800 2038487 001 $120.00 08/11/2000
DONALD D. WILLIAMS 08/01/2010 $8.50 $40,000.00 $1,409.90
263 WALNUT HILL ROAD 01/08/1900 $0.00 $55,550.00 -1
ORANGE MA 1.5 1.50 01/01/1900 79.63
01364 0.42 01/17/1900 1 12/31/1899
800 2038495 001 $120.00 07/21/2000
MICHAEL J. LEONARD 07/21/2010 $8.50 $73,600.00 $16,854.05
10100 ABRAMS FORK 04/30/1900 $270,000.00 $169,365.22 -1
BRIGHTON MI 1.75 1.75 01/01/1900 89.99
48114 0.42 01/17/1900 1 12/31/1899
800 2038503 001 $120.00 07/27/2000
KELLY A. O'NEILL 07/27/2010 $8.50 $100,000.00 $54,000.00
6993 WEST RIDGE DRIVE 12/30/1900 $370,000.00 $219,302.00 -1
BRIGHTON MI 1.75 1.75 01/01/1900 86.3
48116 0.29 01/17/1900 3 12/31/1899
800 2038511 001 $120.00 07/24/2000
ROBERT E. WEIR 07/24/2010 $8.50 $150,000.00 $11,000.00
67692 HIDDEN OAK LANE 03/21/1900 $340,000.00 $95,309.00 -1
WASHINGTON MI 1 1.00 01/01/1900 72.15
48095 0.31 01/17/1900 1 12/31/1899
800 2038552 001 $120.00 07/21/2000
FRANKLIN W. ECKROTE 07/19/2010 $8.50 $48,700.00 $48,696.32
3101 LAURELWOOD DRIVE 12/16/1900 $355,000.00 $243,750.00 -1
TWIN FALLS ID 2.75 2.75 01/01/1900 89.99
83301 0.45 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2038586 001 $120.00 07/19/2000
JASON J. KEHOE 07/19/2010 $8.50 $20,000.00 $5,549.71
813 MILLER STREET 02/08/1900 $0.00 $11,779.00 -1
MARINETTE WI 1 1.00 01/01/1900 79.45
54143 0.31 01/17/1900 1 12/31/1899
800 2038602 001 $120.00 07/21/2000
GARY D. KELLY 07/21/2010 $8.50 $42,700.00 $15,295.65
3970 BAYBERRY DRIVE 04/13/1900 $207,000.00 $143,523.68 -1
LANSING MI 1.5 1.50 01/01/1900 89.96
48911 0.18 01/17/1900 1 12/31/1899
800 2038610 001 $120.00 08/04/2000
REBECCA A. HAWTHORNE 08/04/2010 $8.50 $24,800.00 $23,421.76
2322 OLD SORRELL ROAD 06/17/1900 $192,000.00 $147,908.25 -1
APEX NC 2.75 2.75 01/01/1900 89.95
27502 0.46 01/15/1900 1 12/31/1899
800 2038651 001 $120.00 07/28/2000
RYAN M. KELLY 07/21/2010 $8.50 $27,300.00 $16,705.65
10880 AQUA LANE 04/21/1900 $267,000.00 $213,000.00 -1
SOUTH LYON MI 2.25 2.25 01/01/1900 90
48178 0.31 01/17/1900 1 12/31/1899
800 2038750 001 $120.00 08/03/2000
J. PATRICK DENTON 08/03/2010 $8.50 $134,000.00 $17,272.76
805 SNOWMASS 05/05/1900 $0.00 $122,075.00 -1
ROCHESTER MI .25 0.25 01/01/1900 80.02
48309 0.25 01/17/1900 1 12/31/1899
800 2038859 001 $120.00 07/21/2000
SCOTT ST LAURENT 07/21/2010 $8.50 $24,700.00 $17,238.06
21656 HILDEBRANDT 04/29/1900 $179,000.00 $136,346.00 -1
BROWNSTOWN TWP MI 2 2.00 01/01/1900 89.97
48134 0.26 01/17/1900 1 12/31/1899
800 2038875 001 $120.00 08/01/2000
JEAN ZAPOTOCKY 08/01/2010 $8.50 $30,000.00 $1,650.00
96 SOUTH STREET 01/07/1900 $0.00 $62,642.00 -1
ESSEX JUNCTION VT 1 1.00 01/01/1900 57.9
05452 0.46 01/17/1900 1 12/31/1899
800 2038883 001 $120.00 08/03/2000
ROBIN M. HUDSON 08/03/2010 $8.50 $14,300.00 $13,538.74
934 SOUTH EAST AVE. 04/06/1900 $120,000.00 $63,714.00 -1
BALTIMORE MD 1.25 1.25 01/01/1900 65.01
21224 0.38 01/17/1900 1 12/31/1899
800 2038925 001 $120.00 07/27/2000
MIGUEL A. RODRIGUEZ 07/26/2010 $8.50 $40,000.00 $13,687.19
45 IRVINGTON STREET 04/08/1900 $130,000.00 $60,394.00 -1
NEW HAVEN CT 1.75 1.75 01/01/1900 77.23
06513 0.42 01/17/1900 1 12/31/1899
800 2038933 001 $120.00 07/26/2000
BRYAN L. HACKMANN 07/25/2010 $8.50 $40,000.00 $25,235.48
3685 BOSTONS FARM DRIVE 06/24/1900 $0.00 $106,852.00 -1
BRIDGETON MO .5 0.50 01/01/1900 73.43
63044 0.22 01/17/1900 2 12/31/1899
800 2038958 001 $120.00 08/07/2000
STAN SKETCH 08/07/2010 $8.50 $20,000.00 $15,058.29
4730 FOWLER CREEK RD 04/17/1900 $0.00 $51,149.00 -1
COVINGTON KY 1.5 1.50 01/01/1900 77.34
41017 0.31 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2038974 001 $120.00 08/03/2000
THOMAS M. THOMSEN 08/03/2010 $5.99 $27,000.00 $26,932.93
725 SOBOBA STREET 05/16/1900 $276,500.00 $216,000.00 0
HEMET CA 1.75 01/01/1900 90
92544 0.45 01/17/1900 2 12/31/1899
800 2038990 001 $120.00 07/25/2000
RICHARD MCCARTHY 07/25/2010 $10.25 $250,000.00 $21,768.16
67 SOUNDVIEW ROAD 04/23/1900 $0.00 $199,819.12 0.75
RIDGEFIELD CT 0.75 01/01/1900 78.23
06877 0.43 01/17/1900 1 12/31/1899
800 2039006 001 $120.00 08/10/2000
GEORGE FREIBOTT 08/09/2010 $8.50 $100,000.00 $24,783.99
2 PEARL DRIVE 06/06/1900 $300,000.00 $139,066.00 -1
TOMS RIVER NJ .25 0.25 01/01/1900 79.69
08751 0.23 01/17/1900 1 12/31/1899
800 2039022 001 $120.00 07/21/2000
PETER DEBOER 07/21/2010 $8.50 $25,000.00 $18,000.00
44234 VASSAR 05/08/1900 $235,000.00 $186,440.00 -1
CANTON MI 2 2.00 01/01/1900 89.97
48187 0.32 01/17/1900 1 12/31/1899
800 2039030 001 $120.00 08/03/2000
JAMES M. GOURLEY 08/03/2010 $8.50 $31,300.00 $6,414.41
33831 CHERYL 02/13/1900 $134,000.00 $89,250.00 -1
CLINTON TOWNSHIP MI 1.5 1.50 01/01/1900 89.96
48035 0.34 01/17/1900 1 12/31/1899
800 2039048 001 $120.00 07/20/2000
MARK B. SCHMALZER 07/20/2010 $8.50 $41,800.00 $41,307.61
111 N DANIELS 10/24/1900 $330,000.00 $252,700.00 -1
BATAVIA IL 1.75 1.75 01/01/1900 89.99
60510 0.39 01/17/1900 2 12/31/1899
800 2039055 001 $120.00 08/22/2000
RAJESH N. PATEL 08/22/2010 $5.99 $53,200.00 $37,548.62
45452 AUGUSTA DR 09/02/1900 $350,000.00 $252,700.00 0
CANTON MI 2.00 01/01/1900 90
48188 0.6 01/17/1900 2 12/31/1899
800 2039097 001 $120.00 07/20/2000
EARL E. MEIER 07/20/2010 $10.00 $150,000.00 $83,690.97
5308 ASHTON COURT 05/04/1901 $530,000.00 $251,402.00 0.5
BRIGHTON MI 1.00 01/01/1900 75.74
48116 0.51 01/17/1900 3 12/31/1899
800 2039121 001 $120.00 08/02/2000
RANDALL J. SHURIE 08/02/2010 $8.50 $20,000.00 $10,789.72
1230 WESTOVER GARDEN BLVD 03/14/1900 $149,000.00 $115,634.00 -1
RICHMOND VA 2.5 2.50 01/01/1900 91.03
23225 0.28 01/17/1900 1 12/31/1899
800 2039246 001 $120.00 07/24/2000
EDWARD F. KELLERMANN 07/19/2010 $10.75 $10,000.00 $5,836.59
4435 DIANE COURT 01/31/1900 $204,000.00 $144,950.00 1.25
PRINCE FREDERICK MD 1.25 01/01/1900 75.96
20678 0.21 01/17/1900 1 12/31/1899
800 2039311 001 $120.00 07/31/2000
BELINDA J. CAMPBELL 07/31/2010 $8.50 $21,400.00 $16,148.57
7508 ABBIGAIL COURT 04/11/1900 $169,000.00 $139,092.00 -1
LAS VEGAS NV 3.25 3.25 01/01/1900 94.97
89131 0.3 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2039402 001 $120.00 07/28/2000
RICHARD M. SZABRAK 07/28/2010 $8.50 $13,000.00 $13,000.00
3802 KINGBIRD AVENUE 04/02/1900 $130,000.00 $103,900.00 -1
WAUSAU WI 1.5 1.50 01/01/1900 89.99
54401 0.21 01/17/1900 1 12/31/1899
800 2039451 001 $120.00 08/10/2000
PATRICK SCOTT 08/10/2010 $8.50 $10,200.00 $10,200.00
8095 MAST TRAIL 03/13/1900 $0.00 $82,000.00 -1
SPRINGPORT MI 1.5 1.50 01/01/1900 89.95
49284 0.31 01/17/1900 1 12/31/1899
800 2039469 001 $120.00 07/21/2000
CRAIG L. LANHAM 07/21/2010 $8.50 $24,300.00 $24,300.00
1001 TRAVIS COURT 06/23/1900 $298,000.00 $233,400.00 -1
DOWNINGTOWN PA 2.75 2.75 01/01/1900 88.32
19335 0.49 01/17/1900 1 12/31/1899
800 2039493 001 $120.00 07/26/2000
DAVID L. MCCORRISON 07/26/2010 $8.50 $143,600.00 $54,802.68
7421 ROBERTS ROAD 01/30/1901 $198,000.00 $12,314.00 -1
APEX NC .5 0.50 01/01/1900 78.74
27502 0.4 01/17/1900 3 12/31/1899
800 2039592 001 $120.00 07/21/2000
SCOTT MEAD 07/21/2010 $8.50 $13,900.00 $8,504.70
127 LONGTREE DRIVE 02/21/1900 $140,000.00 $111,360.00 -1
SPARTA MI 2.5 2.50 01/01/1900 89.99
49345 0.44 01/17/1900 1 12/31/1899
800 2039659 001 $120.00 07/24/2000
CHARLES J. LOGOMASINI 07/24/2010 $8.50 $20,000.00 $3,472.89
8934 LA BELL PLACE 01/24/1900 $135,000.00 $95,394.00 -1
FORT WAYNE IN 1 1.00 01/01/1900 85.48
46804 0.24 01/17/1900 1 12/31/1899
800 2039709 001 $120.00 08/25/2000
WILLIAM L. WAGNER 08/23/2010 $8.50 $40,000.00 $1,550.00
1483 MEETINGHOUSE RD. 01/10/1900 $250,000.00 $136,350.00 -1
WARMINSTER PA .5 0.50 01/01/1900 70.54
18974 0.4 01/17/1900 1 12/31/1899
800 2039741 001 $120.00 07/27/2000
MARK D. JARRAIT 07/27/2010 $8.50 $52,800.00 $31,626.69
14532 GOUTZ 08/12/1900 $260,000.00 $181,150.00 -1
MONROE MI 3 3.00 01/01/1900 89.98
48161 0.47 01/17/1900 2 12/31/1899
800 2039808 001 $120.00 07/25/2000
DAVID R. KELLER 07/25/2010 $8.50 $11,400.00 $11,180.73
4790 WEST 100 SOUTH 03/20/1900 $76,000.00 $60,800.00 -1
ANGOLA IN 2.25 2.25 01/01/1900 95
46703 0.44 01/17/1900 1 12/31/1899
800 2039832 001 $120.00 07/27/2000
JACK EWER 07/27/2010 $8.50 $39,700.00 $13,215.44
2255 WILDWOOD RD 04/04/1900 $155,000.00 $99,708.00 -1
HOLLY MI 1.5 1.50 01/01/1900 89.94
48442 0.28 01/17/1900 1 12/31/1899
800 2039915 001 $120.00 07/27/2000
BARRY C. JENNINGS 07/27/2010 $8.50 $100,000.00 $9,637.22
1203 PUTNAM CIRCLE 03/10/1900 $405,000.00 $259,466.00 -1
ROCHESTER MI 1.5 1.50 01/01/1900 88.76
48307 0.29 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2039923 001 $120.00 07/25/2000
MICHAEL P. HAYEK 07/25/2010 $8.50 $96,100.00 $23,813.04
43165 SAUVIGNON BLVD 05/16/1900 $395,000.00 $259,385.00 -1
STERLING HEIGHTS MI 2 2.00 01/01/1900 90
48314 0.37 01/17/1900 1 12/31/1899
800 2039949 001 $120.00 08/16/2000
F. G. BISHOP 08/16/2010 $8.50 $20,100.00 $16,149.77
101 CONTI COURT 03/26/1900 $205,600.00 $161,250.00 -1
FAIRHOPE AL 1.75 1.75 01/01/1900 89.97
36532 0.37 01/17/1900 1 12/31/1899
800 2040061 001 $120.00 07/27/2000
JOSEPH J. BENIGNO 07/24/2010 $8.50 $20,600.00 $19,666.80
423 PARK AVENUE 05/22/1900 $195,000.00 $154,811.00 -1
NEW CASTLE DE 2.75 2.75 01/01/1900 89.95
19720 0.24 01/17/1900 1 12/31/1899
800 2040079 001 $120.00 07/27/2000
KEVIN P. SORENSON 07/27/2010 $8.50 $20,000.00 $16,854.16
1435 CORNWALL AVENUE 04/16/1900 $70,000.00 $28,146.00 -1
WATERLOO IA .5 0.50 01/01/1900 68.78
50702 0.45 01/17/1900 1 12/31/1899
800 2040103 001 $120.00 08/15/2000
PAUL J. VERNUCCI 08/14/2010 $8.50 $37,900.00 $3,000.00
7 DYER STREET 01/03/1900 $290,000.00 $223,050.00 -1
BILLERICA MA 1.5 1.50 01/01/1900 89.98
01821 0.42 01/17/1900 1 12/31/1899
800 2040137 001 $120.00 08/02/2000
THOMAS J. KINNEY 08/02/2010 $8.50 $12,100.00 $12,100.00
1013 ALTHOFF 03/27/1900 $122,000.00 $96,800.00 -1
MC HENRY IL 1.25 1.25 01/01/1900 90
60050 0.25 01/17/1900 1 12/31/1899
800 2040152 001 $120.00 07/26/2000
LYLE B. GRAMBO 07/26/2010 $8.50 $33,500.00 $16,897.87
5707 S SPOTTED ROAD 04/23/1900 $195,000.00 $122,318.00 -1
SPOKANE WA 1 1.00 01/01/1900 79.91
99224 0.45 01/17/1900 1 12/31/1899
800 2040228 001 $120.00 07/20/2000
DENNIS E. HART 07/20/2010 $8.50 $16,200.00 $14,141.11
4308 YUMA DRIVE 04/04/1900 $163,000.00 $129,650.00 -1
PASCO WA 2 2.00 01/01/1900 89.97
99301 0.43 01/17/1900 1 12/31/1899
800 2040251 001 $120.00 07/24/2000
DARREN M. OGURA 07/24/2010 $8.50 $40,000.00 $14,005.11
95-1017 KAHELE STREET 04/11/1900 $350,000.00 $222,092.00 -1
MILILANI HI 1.25 1.25 01/01/1900 74.88
96789 0.35 01/17/1900 1 12/31/1899
800 2040301 001 $120.00 08/08/2000
CYNTHIA A. COLLETT 08/04/2010 $8.50 $35,500.00 $35,232.17
8245 SW HAYDEN DRIVE 09/10/1900 $350,000.00 $297,000.00 -1
BEAVERTON OR 4.25 4.25 01/01/1900 95
97007 0.32 01/17/1900 1 12/31/1899
800 2040319 001 $120.00 08/03/2000
DANIEL K. GERSLEY 07/27/2010 $8.50 $21,000.00 $20,026.41
18 MONTCALM DRIVE 05/24/1900 $0.00 $45,341.00 -1
ROCHESTER NY 3 3.00 01/01/1900 94.77
14617 0.37 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2040327 001 $120.00 08/11/2000
SHARON F. MITCHELL 08/11/2010 $8.50 $27,800.00 $4,350.00
7435 HALL ROAD 01/08/1900 $153,000.00 $109,900.00 -1
DAVISBURG MI 1.5 1.50 01/01/1900 90
48350 0.5 01/17/1900 1 12/31/1899
800 2040343 001 $120.00 07/24/2000
DARRELL K. COX 07/21/2010 $8.50 $40,000.00 $36,429.00
8734 ST.RT 162 09/02/1900 $0.00 $89,051.00 -1
TROY IL 1.5 1.50 01/01/1900 71.7
62294 0.32 01/17/1900 2 12/31/1899
800 2040376 001 $120.00 08/03/2000
GEORGE HAGEL JR 08/03/2010 $8.50 $20,000.00 $18,922.88
17647 SHOSHONI TRAIL 05/15/1900 $200,000.00 $95,596.00 -1
NEVADA CITY CA 1.25 1.25 01/01/1900 57.8
95959 0.28 01/17/1900 1 12/31/1899
800 2040418 001 $120.00 08/21/2000
CRAIG S. BARNELL 08/21/2010 $5.99 $150,000.00 $65,620.74
403 WEISE ROAD 11/10/1900 $425,000.00 $185,251.00 0
CHESHIRE CT 1.00 01/01/1900 78.88
06410 0.38 01/17/1900 3 12/31/1899
800 2040426 001 $120.00 07/28/2000
JOHN A. KELLY 07/26/2010 $8.50 $50,000.00 $31,915.73
2884 LESLIE PARK CIRCLE 08/18/1900 $254,000.00 $175,563.00 -1
ANN ARBOR MI 2.75 2.75 01/01/1900 88.8
48105 0.48 01/17/1900 2 12/31/1899
800 2040491 001 $120.00 07/27/2000
SHIRLEY J. YATES 07/27/2010 $8.50 $20,000.00 $16,947.43
5805 POTOMAC 04/14/1900 $0.00 $67,785.00 -1
SAINT LOUIS MO 1 1.00 01/01/1900 73.15
63139 0.4 01/17/1900 1 12/31/1899
800 2040517 001 $120.00 07/26/2000
CHANDRA NAMUDURI 07/26/2010 $8.50 $28,500.00 $28,500.00
5853 RUBY DRIVE 07/23/1900 $0.00 $228,000.00 -1
TROY MI 1.5 1.50 01/01/1900 90
48084 0.29 01/17/1900 2 12/31/1899
800 2040541 001 $120.00 07/26/2000
DAREN D. SHANHOLTZER 07/26/2010 $8.50 $14,500.00 $14,334.92
476 HARMON RD 04/12/1900 $135,000.00 $113,747.00 -1
HOWELL MI 4 4.00 01/01/1900 95
48843 0.31 01/17/1900 1 12/31/1899
800 2040558 001 $120.00 07/21/2000
JEFFREY M. MCGRATH 07/21/2010 $11.00 $100,000.00 $32,456.90
19648 GILL ROAD 07/09/1900 $342,000.00 $205,600.00 1.5
LIVONIA MI 1.75 01/01/1900 89.36
48152 0.42 01/17/1900 2 12/31/1899
800 2040624 001 $120.00 08/11/2000
BONNIE AARONS 08/10/2010 $5.99 $30,000.00 $29,000.00
632 AHWANEE TERRACE SOUTH 05/19/1900 $0.00 $238,573.00 0
SUNNYVALE CA 1.25 01/01/1900 72.59
94086 0.42 01/17/1900 2 12/31/1899
800 2040665 001 $120.00 08/22/2000
ELMER L. VINCENT 08/22/2010 $8.50 $14,100.00 $14,100.00
6275 N WOODLAND DR 04/10/1900 $141,000.00 $112,800.00 -1
OSCODA MI 1.75 1.75 01/01/1900 90
48750 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2040749 001 $120.00 08/17/2000
ROBERT C. SINARLE 08/01/2010 $8.50 $20,000.00 $20,000.00
3621 CHEROKEE LANE 05/23/1900 $0.00 $58,617.00 -1
MODESTO CA 1 1.00 01/01/1900 70.19
95356 0.23 01/17/1900 1 12/31/1899
800 2040814 001 $120.00 08/15/2000
BRYAN S. LAGPACAN 08/01/2010 $8.50 $50,000.00 $1,486.72
2748 TWIN OAKS LANE 01/02/1900 $279,000.00 $92,691.00 -1
SAN JOSE CA 1.25 1.25 01/01/1900 51.14
95127 0.38 01/17/1900 1 12/31/1899
800 2041002 001 $120.00 07/25/2000
MICHAEL DUMAND 07/25/2010 $8.50 $20,000.00 $9,846.79
141 ROUTE 7-B 03/12/1900 $0.00 $148,500.00 -1
NORTH CLARENDON VT 1 1.00 01/01/1900 78.74
05759 0.33 01/17/1900 1 12/31/1899
800 2041010 001 $120.00 08/04/2000
JAMES B. DELUCA 08/04/2010 $8.50 $100,000.00 $22,016.49
126 CHESTNUT HILLS PKWY 06/09/1900 $779,000.00 $510,150.00 -1
FT WAYNE IN 0.00 01/01/1900 78.76
46804 0.32 01/17/1900 1 12/31/1899
800 2041028 001 $120.00 07/27/2000
RONALD L. DELEASE 07/26/2010 $8.50 $16,900.00 $16,735.96
31 SYCAMORE LANE 04/29/1900 $0.00 $54,265.00 -1
BENNINGTON VT 1.25 1.25 01/01/1900 79.96
05201 0.38 01/17/1900 1 12/31/1899
800 2041044 001 $120.00 08/14/2000
DONALD L. EDWARDS 08/14/2010 $8.50 $42,300.00 $42,292.52
4993 TIMBERWAY TRAIL 10/31/1900 $282,000.00 $225,600.00 -1
CLARKSTON MI 2.25 2.25 01/01/1900 95
48346 0.42 01/17/1900 1 12/31/1899
800 2041135 001 $120.00 08/23/2000
CLAYTON J. WAHL 08/23/2010 $5.99 $20,900.00 $19,810.92
1921 CATLIN 03/02/1900 $450,000.00 $339,054.78 0
ROCHESTER MI 0.75 01/01/1900 79.99
48306 0.34 01/17/1900 1 12/31/1899
800 2041424 001 $120.00 07/28/2000
ELIZABETH M. SCHWARTING 07/25/2010 $8.50 $100,000.00 $38,279.45
2636 PEBBLE BEACH DRIVE 10/08/1900 $680,000.00 $448,671.00 -1
OAKLAND MI 1 1.00 01/01/1900 80.69
48363 0.23 01/17/1900 2 12/31/1899
800 2041457 001 $120.00 07/31/2000
DONALD F. ASHBAUGH 07/27/2010 $8.50 $60,600.00 $30,229.25
5150 PERRYVILLE ROAD 07/12/1900 $171,000.00 $76,104.00 -1
HOLLY MI 1 1.00 01/01/1900 79.94
48442 0.44 01/17/1900 2 12/31/1899
800 2041473 001 $120.00 09/22/2000
YANG XIAO 09/22/2010 $13.00 $31,300.00 $12,500.00
9790 96TH STREET 04/27/1900 $165,000.00 $133,671.51 3.5
FISHERS IN 3.50 01/01/1900 99.98
46038 0.38 01/17/1900 1 12/31/1899
800 2041499 001 $120.00 08/22/2000
KERRY DUNN 08/22/2010 $8.50 $16,000.00 $15,966.39
88 BELLOT ROAD 04/24/1900 $0.00 $128,000.00 -1
RINGWOOD NJ 1.25 1.25 01/01/1900 90
07456 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2041515 001 $120.00 08/22/2000
THADDEUS P. COURTNEY 08/22/2010 $8.50 $13,000.00 $11,130.97
141 EGRET CT 03/24/1900 $136,000.00 $104,740.00 -1
BELLEVILLE IL 1.5 1.50 01/01/1900 89.93
62223 0.14 01/17/1900 1 12/31/1899
800 2041523 001 $120.00 07/25/2000
FRANK ATKINSON 07/25/2010 $8.50 $100,000.00 $2,641.12
41766 WESTBURY LANE 01/18/1900 $0.00 $64,881.00 -1
CLINTON TOWNSHIP MI .25 0.25 01/01/1900 78.52
48038 0.44 01/17/1900 1 12/31/1899
800 2041564 001 $120.00 09/28/2000
SALVADORE LOPEZ 09/27/2010 $8.50 $30,000.00 $11,285.56
1818 N 37TH AVE 01/27/1900 $0.00 $75,120.00 -1
STONE PARK IL .5 0.50 01/01/1900 60.07
60165 0.46 01/17/1900 1 12/31/1899
800 2041614 001 $120.00 07/26/2000
RICHARD E. MICHELS 07/26/2010 $8.50 $200,000.00 $96,886.33
11360 BAYBERRY DRIVE 12/01/1901 $500,000.00 $199,150.00 -1
BRUCE TOWNSHIP MI .5 0.50 01/01/1900 79.83
48065 0.48 01/17/1900 3 12/31/1899
800 2041663 001 $120.00 07/25/2000
WILLIAM S. MONAHAM 07/25/2010 $8.50 $40,000.00 $19,251.43
58 VILLAGE GREEN 05/11/1900 $0.00 $84,202.00 -1
PITTSFORD VT 1.25 1.25 01/01/1900 69
05763 0.32 01/17/1900 1 12/31/1899
800 2041689 001 $120.00 07/31/2000
ERIKA R. NWUDE 07/28/2010 $8.50 $85,000.00 $48,000.00
13408 MISSION TIERRA WAY 12/11/1900 $450,000.00 $320,000.00 -1
LOS ANGELES CA 2.75 2.75 01/01/1900 90
91344 0.48 01/17/1900 2 12/31/1899
800 2041705 001 $120.00 07/25/2000
FRANK J. LEWIS 07/25/2010 $8.50 $40,000.00 $16,171.69
2078 OAK GROVE ROAD 04/03/1900 $153,000.00 $77,854.00 -1
HOWELL MI 1.5 1.50 01/01/1900 77.03
48843 0.39 01/17/1900 1 12/31/1899
800 2041721 001 $120.00 08/11/2000
MICHAEL S. WILLETT 08/11/2010 $8.50 $34,500.00 $7,984.15
11416 WILLOW STOWE LANE 03/17/1900 $350,000.00 $276,000.00 -1
WINDERMERE FL 1.5 1.50 01/01/1900 90
34786 0.34 01/17/1900 1 12/31/1899
800 2041788 001 $120.00 08/03/2000
DAVID A. HENIG 07/28/2010 $8.50 $28,500.00 $27,000.00
2981 BIRCHWOOD STREET 07/12/1900 $184,500.00 $137,546.00 -1
TRENTON MI 1.25 1.25 01/01/1900 90
48183 0.39 01/17/1900 2 12/31/1899
800 2041796 001 $120.00 08/03/2000
JOHN R. MURPHY 08/03/2010 $8.50 $58,000.00 $52,651.98
34 LOS PLATILLOS 01/14/1901 $310,000.00 $236,101.00 -1
RANCHO SANTA MARGARITA CA 2.75 2.75 01/01/1900 94.87
92688 0.43 01/17/1900 1 12/31/1899
800 2041812 001 $120.00 07/27/2000
VINCENT L. RUMA 07/27/2010 $8.50 $38,100.00 $4,927.76
6317 HERON COURT 02/04/1900 $250,000.00 $161,834.00 -1
CLARKSTON MI .5 0.50 01/01/1900 79.97
48344 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2041853 001 $120.00 07/25/2000
KATHI J. MARSHALL 07/25/2010 $8.50 $20,000.00 $8,402.00
4928 THICKET PLACE 02/28/1900 $155,000.00 $110,349.00 -1
SANDSTON VA 1.5 1.50 01/01/1900 84.1
23150 0.34 01/17/1900 1 12/31/1899
800 2041929 001 $120.00 08/04/2000
PHILIP CONFORTI 07/27/2010 $8.50 $23,000.00 $15,712.30
1465 FATHOM DRIVE 04/23/1900 $235,000.00 $187,890.00 -1
OXNARD CA 1.5 1.50 01/01/1900 89.74
93035 0.42 01/17/1900 1 12/31/1899
800 2042034 001 $120.00 08/25/2000
THOMAS I. SOMMERVILLE 08/25/2010 $8.50 $19,600.00 $7,107.41
1404 MCCOMAS WAY EAST 02/02/1900 $0.00 $156,800.00 -1
ABINGDON MD 1.25 1.25 01/01/1900 90
21009 0.34 01/17/1900 1 12/31/1899
800 2042067 001 $120.00 07/27/2000
WILLIAM R. BUDO 07/27/2010 $8.50 $26,600.00 $13,077.32
922 HILLVIEW DRIVE 04/12/1900 $266,000.00 $212,800.00 -1
LEMONT IL 1.75 1.75 01/01/1900 90
60439 0.36 01/17/1900 1 12/31/1899
800 2042091 001 $120.00 07/31/2000
CYNTHIA H. JOINER 07/31/2010 $8.50 $44,700.00 $44,700.00
670 BROADMOOR DRIVE 11/17/1900 $447,237.00 $357,750.00 -1
BLUE BELL PA 1 1.00 01/01/1900 89.99
19422 0.29 01/17/1900 2 12/31/1899
800 2042133 001 $120.00 07/28/2000
ROBERT GRITTINI 07/28/2010 $8.50 $139,000.00 $60,000.00
54846 STARDUST 12/10/1900 $265,000.00 $72,988.00 -1
SHELBY TOWNSHIP MI .25 0.25 01/01/1900 80
48316 0.23 01/17/1900 3 12/31/1899
800 2042166 001 $120.00 08/07/2000
STANLEY L. CANTRELL 08/07/2010 $8.50 $36,300.00 $17,934.18
1630 VALDOSTA CIRCLE 05/08/1900 $0.00 $131,681.00 -1
PONTIAC MI .5 0.50 01/01/1900 79.99
48340 0.45 01/17/1900 1 12/31/1899
800 2042257 001 $120.00 08/16/2000
CAROLYN SOUTHERN 08/14/2010 $8.50 $25,000.00 $24,662.68
7706 S LAFLIN 06/26/1900 $140,000.00 $51,194.00 -1
CHICAGO IL .75 0.75 01/01/1900 54.42
60620 0.49 01/17/1900 1 12/31/1899
800 2042299 001 $120.00 07/31/2000
GLENDA M. MITCHELL 07/27/2010 $8.50 $55,800.00 $18,000.00
5131 DULUTH CT. 05/08/1900 $147,500.00 $62,198.00 -1
DENVER CO .75 0.75 01/01/1900 80
80239 0.24 01/17/1900 1 12/31/1899
800 2042315 001 $120.00 07/24/2000
WILLIAM D. LARSON 07/24/2010 $8.50 $69,200.00 $22,640.85
1909 CAPPAERT ROAD 06/20/1900 $0.00 $100,000.00 -1
MANITOWOC WI 1.25 1.25 01/01/1900 90
54220 0.23 01/17/1900 1 12/31/1899
800 2042323 001 $120.00 08/23/2000
JEAN E. BENEFIEL 08/23/2010 $8.50 $36,200.00 $29,773.38
3700 CHASE LAKE ROAD 08/10/1900 $368,000.00 $294,400.00 -1
HOWELL MI 2.5 2.50 01/01/1900 89.84
48843 0.4 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2042331 001 $120.00 08/23/2000
THOMAS R. MEDINA 08/23/2010 $8.50 $39,700.00 $30,000.00
5146 VIA MADRID 08/03/1900 $287,000.00 $218,417.00 -1
OCEANSIDE CA 3.25 3.25 01/01/1900 89.94
92057 0.41 01/17/1900 2 12/31/1899
800 2042356 001 $120.00 07/28/2000
EDDY K. LAW 07/27/2010 $5.99 $150,000.00 $37,000.00
17823 NEARBANK DRIVE 07/10/1900 $360,000.00 $0.00 0
ROWLAND HEIGHTS CA 0.50 12/31/1899 41.67
91748 0.36 01/17/1900 2 12/31/1899
800 2042372 001 $120.00 07/25/2000
BRADY L. BUSH 07/25/2010 $8.50 $10,400.00 $10,347.67
1098 S 580 WEST 03/14/1900 $157,000.00 $138,682.00 -1
PAYSON UT 4.25 4.25 01/01/1900 94.96
84651 0.36 01/17/1900 1 12/31/1899
800 2042380 001 $120.00 08/17/2000
CANDIE S. LEONARD 08/17/2010 $8.50 $50,000.00 $9,900.93
21815 58TH AVENUE WEST 03/12/1900 $162,000.00 $89,122.00 -1
MOUNTLAKE TERRACE WA 2.75 2.75 01/01/1900 85.88
98043 0.36 01/17/1900 1 12/31/1899
800 2042406 001 $120.00 07/26/2000
RICHARD T. LUCERO 07/26/2010 $8.50 $100,000.00 $19,613.92
2 REED BENT ROAD 05/21/1900 $0.00 $212,922.00 -1
ROCKLAND MA .75 0.75 01/01/1900 79.83
02370 0.38 01/17/1900 1 12/31/1899
800 2042422 001 $120.00 08/07/2000
LYNN SIERZANT 08/03/2010 $8.50 $150,000.00 $50,000.00
499 S GARFIELD STREET 12/27/1900 $0.00 $227,150.00 -1
DENVER CO .5 0.50 01/01/1900 75.43
80207 0.3 01/17/1900 2 12/31/1899
800 2042430 001 $120.00 08/01/2000
THOMAS D. ABRAMS 08/01/2010 $8.50 $24,000.00 $14,896.00
1821 CORSICA DRIVE 04/01/1900 $243,000.00 $192,000.00 -1
WELLINGTON FL 2.75 2.75 01/01/1900 90
33414 0.07 01/17/1900 1 12/31/1899
800 2042455 001 $120.00 08/18/2000
JAMIE A. MCGILL 08/18/2010 $8.50 $90,400.00 $90,399.72
2682 CACTUS BLUFF PLACE 10/13/1901 $480,000.00 $340,000.00 -1
HIGLANDS RANCH CO 2.5 2.50 01/01/1900 89.98
80126 0.47 01/17/1900 3 12/31/1899
800 2042513 001 $120.00 08/09/2000
DANIEL A. SCHULTZ 08/09/2010 $8.50 $50,000.00 $49,951.95
41225 WOODVIEW COURT 12/25/1900 $240,000.00 $174,248.00 -1
CLINTON TOWNSHIP MI 4.75 4.75 01/01/1900 93.44
48038 0.48 01/17/1900 1 12/31/1899
800 2042539 001 $120.00 08/05/2000
JAMES D. ROBINSON 08/03/2010 $8.50 $26,000.00 $12,654.63
1249 PRODEHL DR 03/07/1900 $187,000.00 $142,254.00 -1
LOCKPORT IL 1.5 1.50 01/01/1900 89.98
60441 0.33 01/17/1900 1 12/31/1899
800 2042679 001 $120.00 07/28/2000
ROBERT W. ARQUETTE 07/26/2010 $8.50 $15,000.00 $10,263.81
77 JEFFERSON LN 03/14/1900 $0.00 $164,436.00 -1
CARY IL 1.25 1.25 01/01/1900 78.02
60013 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2042760 001 $120.00 07/31/2000
WESLEY T. CHAPMAN 07/31/2010 $8.50 $13,600.00 $12,200.59
6369 ALKIRE ROAD 03/30/1900 $0.00 $108,800.00 -1
GALLOWAY OH 1.5 1.50 01/01/1900 90
43119 0.44 01/17/1900 1 12/31/1899
800 2042869 001 $120.00 08/03/2000
ROBERT G. CHRISTIANSEN 07/26/2010 $5.99 $40,000.00 $15,493.93
54 WILDCAT ROAD 03/12/1900 $247,000.00 $141,561.00 0
MADISON CT 1.75 01/01/1900 73.51
06443 0.19 01/17/1900 1 12/31/1899
800 2042885 001 $120.00 07/31/2000
NORBERT M. ALEKS 07/26/2010 $8.50 $60,000.00 $1,963.95
3115 MARY KAY LANE 01/13/1900 $0.00 $236,631.00 -1
GLENVIEW IL .75 0.75 01/01/1900 79.74
60025 0.45 01/17/1900 1 12/31/1899
800 2042901 001 $120.00 08/02/2000
BRADLEY A. HUBBARD 08/01/2010 $5.99 $27,000.00 $26,626.42
37 BUCKLAND COURT 05/14/1900 $225,000.00 $153,000.00 0
SAINT PETERS MO 0.75 01/01/1900 80
63376 0.3 01/17/1900 2 12/31/1899
800 2042950 001 $120.00 07/27/2000
CHRISTOPHER M. DIPALLO 07/26/2010 $8.50 $100,000.00 $89,102.46
46 ROCKY HILL ROAD 10/04/1901 $175,000.00 $0.00 -1
TRUMBULL CT .75 0.75 12/31/1899 57.14
06611 0.15 01/17/1900 3 12/31/1899
800 2042984 001 $120.00 07/28/2000
PATRICK C. FLICK 07/26/2010 $8.50 $23,000.00 $12,659.49
220 NORTH WYNN ROAD 03/13/1900 $100,000.00 $56,452.00 -1
OREGON OH .5 0.50 01/01/1900 79.45
43616 0.16 01/17/1900 1 12/31/1899
800 2043016 001 $120.00 08/17/2000
ANDREW H. NEIDLINGER 08/17/2010 $8.50 $19,100.00 $4,100.00
688 BRIGHTON DRIVE 03/18/1900 $191,000.00 $152,800.00 -1
HATFIELD PA 1.5 1.50 01/01/1900 90
19440 0.21 01/17/1900 1 12/31/1899
800 2043032 001 $120.00 07/28/2000
BROCK PHILIPS 07/28/2010 $8.50 $14,200.00 $8,000.00
5247 OXFORD GABLE LANE W 02/25/1900 $150,000.00 $113,600.00 -1
JACKSONVILLE FL 2.75 2.75 01/01/1900 90
32257 0.23 01/17/1900 1 12/31/1899
800 2043123 001 $120.00 07/31/2000
FRANK L. BURRIDGE 07/31/2010 $8.50 $80,100.00 $67,981.20
8456 INVITATIONAL 04/29/1901 $320,000.00 $175,851.00 -1
WASHINGTON MI .25 0.25 01/01/1900 79.99
48094 0.44 01/17/1900 3 12/31/1899
800 2043198 001 $120.00 07/26/2000
SCOTT M. NOGA 07/26/2010 $11.50 $40,500.00 $20,026.76
465 SOUTH NEWMAN 04/09/1900 $210,000.00 $147,885.00 2
LAKE ORION MI 2.00 01/01/1900 89.71
48362 0.37 01/17/1900 1 12/31/1899
800 2043263 001 $120.00 07/25/2000
JAMES P. PICKETT 07/25/2010 $8.50 $40,000.00 $33,742.70
5180 BRADY ROAD 08/28/1900 $250,000.00 $123,909.00 -1
HOWELL MI 1.5 1.50 01/01/1900 65.56
48843 0.4 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2043297 001 $120.00 07/26/2000
GILBERT R. PALACIOS JR 07/26/2010 $8.50 $25,000.00 $22,728.98
1128 DELAWARE AVENUE 06/12/1900 $0.00 $105,000.00 -1
ATLANTA GA .5 0.50 01/01/1900 58.23
30316 0.5 01/17/1900 1 12/31/1899
800 2043305 001 $120.00 08/15/2000
PAUL G. ANSON 07/26/2010 $8.50 $100,000.00 $39,308.57
3 SUMMIT RIDGE ROAD 10/02/1900 $390,000.00 $197,366.00 -1
SHELTON CT .75 0.75 01/01/1900 76.25
06484 0.35 01/17/1900 2 12/31/1899
800 2043420 001 $120.00 07/26/2000
TAMMY CROSSMAN 07/25/2010 $8.50 $39,100.00 $35,420.81
W6155 CORD 348 07/23/1900 $165,000.00 $92,847.00 -1
INGALLS MI 1.75 1.75 01/01/1900 79.97
49848 0.42 01/17/1900 2 12/31/1899
800 2043438 001 $120.00 07/26/2000
ROBERT GUEVARA 07/26/2010 $8.50 $100,000.00 $27,103.71
39 STILES STREET 07/12/1900 $375,000.00 $195,241.00 -1
MILFORD CT .75 0.75 01/01/1900 78.73
06460 0.34 01/17/1900 2 12/31/1899
800 2043495 001 $120.00 08/22/2000
DAN NOBLE 08/22/2010 $8.50 $100,000.00 $55,000.00
1584 DARCEY LANE 01/31/1901 $842,000.00 $505,000.00 -1
SAN JOSE CA 1.25 1.25 01/01/1900 71.85
95120 0.43 01/17/1900 3 12/31/1899
800 2043503 001 $120.00 07/26/2000
LYNDON P. SCHNEIDER 07/26/2010 $8.50 $52,800.00 $20,000.00
5231 TIMBER BEND DRIVE 05/23/1900 $0.00 $422,000.00 -1
BRIGHTON MI 1 1.00 01/01/1900 90
48116 0.48 01/17/1900 1 12/31/1899
800 2043511 001 $120.00 07/27/2000
SCOTT F. KINNISON 07/27/2010 $8.50 $13,200.00 $13,152.76
25 TINSMITH COURT 04/03/1900 $133,000.00 $105,960.00 -1
O FALLON MO 1.5 1.50 01/01/1900 89.96
63366 0.42 01/17/1900 1 12/31/1899
800 2043560 001 $120.00 08/31/2000
WILLIAM S. HABERLIN 08/31/2010 $8.50 $167,000.00 $14,073.46
65 SHEFFIELD DRIVE 04/10/1900 $274,000.00 $52,108.40 -1
STRATFORD CT .5 0.50 01/01/1900 79.97
06614 0.41 01/17/1900 1 12/31/1899
800 2043578 001 $120.00 07/26/2000
BRUCE A. ROMEO 07/26/2010 $8.50 $40,200.00 $9,563.83
27720 BOBRICH 03/03/1900 $160,000.00 $103,743.00 -1
LIVONIA MI 2 2.00 01/01/1900 89.96
48152 0.44 01/17/1900 1 12/31/1899
800 2043602 001 $120.00 08/08/2000
MICHEL G. BOUCHAR 08/08/2010 $8.50 $20,000.00 $14,397.43
39053 AJANTA CT 04/04/1900 $225,000.00 $38,983.00 -1
STERLING HEIGHTS MI 1.25 1.25 01/01/1900 26.22
48310 0.55 01/17/1900 1 12/31/1899
800 2043628 001 $120.00 07/27/2000
EDWARD J. YUISKA 07/27/2010 $8.50 $100,000.00 $37,024.69
495 NEWBURNE PTE. 09/01/1900 $360,000.00 $160,453.00 -1
BLOOMFIELD HILLS MI 1.25 1.25 01/01/1900 72.35
48304 0.45 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2043644 001 $120.00 08/24/2000
FRANK L. CARVAJAL 08/24/2010 $8.50 $100,000.00 $78,392.82
547 BALTIC WAY 06/15/1901 $265,000.00 $82,204.00 -1
SAN JOSE CA .75 0.75 01/01/1900 68.76
95111 0.45 01/17/1900 3 12/31/1899
800 2043651 001 $120.00 07/26/2000
LEE M. DUQUETTE 07/26/2010 $8.50 $16,500.00 $11,758.76
2088 EAST FALCON WAY 03/24/1900 $165,000.00 $132,000.00 -1
SANDY UT 2.75 2.75 01/01/1900 90
84093 0.25 01/17/1900 1 12/31/1899
800 2043792 001 $120.00 09/08/2000
DANIEL G. HUGHES 08/07/2010 $8.50 $100,000.00 $20,406.38
3534 NOTRE DAME DRIVE 04/04/1900 $566,000.00 $223,299.00 -1
SANTA CLARA CA .5 0.50 01/01/1900 57.12
95051 0.53 01/17/1900 1 12/31/1899
800 2043826 001 $120.00 08/15/2000
DON S. ROAN 08/12/2010 $6.99 $50,000.00 $3,239.05
6466 KAAHELE STREET 01/18/1900 $0.00 $229,946.00 0
KAPAA HI 0.00 01/01/1900 77.76
96746 0.34 01/17/1900 1 12/31/1899
800 2043875 001 $120.00 08/04/2000
CHAD W. LEHNER 08/04/2010 $8.50 $27,000.00 $26,964.62
6471 BOTSFORD CIRCLE 07/12/1900 $186,000.00 $132,300.00 -1
HOWELL MI 1.75 1.75 01/01/1900 90
48843 0.33 01/17/1900 2 12/31/1899
800 2043909 001 $120.00 07/25/2000
JEFFREY D. SCHLIEMAN 07/24/2010 $8.50 $93,600.00 $16,507.15
5609 WALLA WALLA STREET 01/25/1900 $204,000.00 $90,000.00 -1
YAKIMA WA 2 2.00 01/01/1900 90
98903 0.29 01/17/1900 1 12/31/1899
800 2043933 001 $120.00 08/03/2000
MICHAEL J. DESMET 08/02/2010 $8.50 $50,000.00 $22,565.10
2142 ABBEY LANE 06/12/1900 $500,000.00 $181,772.00 -1
CAMPBELL CA 0.00 01/01/1900 46.35
95008 0.32 01/17/1900 1 12/31/1899
800 2043941 001 $120.00 07/26/2000
PETER G. RUSSELL 07/26/2010 $8.50 $34,000.00 $15,000.00
3014 NE 49TH STREET 5 03/09/1900 $310,000.00 $245,000.00 -1
FT. LAUDERDALE FL 2.5 2.50 01/01/1900 90
33308 0.38 01/17/1900 1 12/31/1899
800 2043982 001 $120.00 07/28/2000
JONATHAN WALDOW 07/28/2010 $8.50 $11,900.00 $11,506.77
15000 SW FARMINGTON #41 03/23/1900 $120,000.00 $96,020.00 -1
BEAVERTON OR 1.75 1.75 01/01/1900 89.93
97007 0.25 01/17/1900 1 12/31/1899
800 2043990 001 $60.00 08/10/2000
CRAIG S. JONES 08/04/2005 $8.50 $7,600.00 $7,488.97
1214 S PENN STREET 02/22/1900 $0.00 $60,800.00 -1
ABERDEEN SD 1.5 1.50 01/01/1900 90
57402 0.42 01/17/1900 1 12/31/1899
800 2044014 001 $120.00 08/04/2000
BRADLEY J. STEUERT 08/04/2010 $8.50 $140,000.00 $140,000.00
26 DUTCH CREEK DRIVE 10/06/1902 $476,000.00 $304,999.00 -1
LITTLETON CO 1.25 1.25 01/01/1900 93.49
80123 0.22 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2044113 001 $120.00 07/27/2000
MICHAEL D. CLANCY 07/24/2010 $8.50 $67,200.00 $36,112.08
2092 NE 51ST AVENUE 09/16/1900 $265,000.00 $171,205.00 -1
HILLSBORO OR 1 1.00 01/01/1900 89.96
97124 0.27 01/17/1900 2 12/31/1899
800 2044121 001 $120.00 08/10/2000
KEVIN JOLIVETTE 08/07/2010 $5.99 $55,500.00 $53,776.12
107 ADMORE WAY 09/26/1900 $325,000.00 $236,949.00 0
BENICIA CA 2.75 01/01/1900 89.98
94510 0.35 01/17/1900 3 12/31/1899
800 2044212 001 $120.00 08/02/2000
CHARLENE MCLAUGHLIN 08/02/2010 $8.50 $18,000.00 $17,626.30
13359 WALNUT 05/07/1900 $0.00 $99,000.00 -1
SOUTHGATE MI 2 2.00 01/01/1900 90
48195 0.33 01/17/1900 1 12/31/1899
800 2044246 001 $120.00 08/08/2000
MATTHEW J. STAPELS 08/08/2010 $8.50 $90,000.00 $38,539.07
59792 GLACIER RIDGE NORTH 09/03/1900 $315,000.00 $184,625.00 -1
WASHINGTON MI 1.5 1.50 01/01/1900 87.18
48094 0.54 01/17/1900 2 12/31/1899
800 2044287 001 $120.00 07/25/2000
THOMAS J. ARMBRUSTER 07/25/2010 $8.50 $95,000.00 $66,165.20
36186 FREDERICKSBURG 04/03/1901 $300,000.00 $174,551.00 -1
FARMINGTON MI 1.75 1.75 01/01/1900 89.85
48331 0.37 01/17/1900 3 12/31/1899
800 2044311 001 $120.00 08/10/2000
DAVID L. BRADLEY 08/10/2010 $8.50 $27,000.00 $25,937.11
10801 W. 68TH PLACE 07/04/1900 $0.00 $162,551.78 -1
ARVADA CO 4.25 4.25 01/01/1900 94.78
80004 0.45 01/17/1900 1 12/31/1899
800 2044352 001 $120.00 07/31/2000
JOHN L. REITMEYER 07/27/2010 $8.50 $40,000.00 $10,483.01
618 RIVER MOSS DRIVE 03/11/1900 $0.00 $97,359.00 -1
SAINT PETERS MO 1 1.00 01/01/1900 76.31
63376 0.34 01/17/1900 1 12/31/1899
800 2044394 001 $120.00 08/11/2000
BRIAN WARNER 08/11/2010 $8.50 $15,000.00 $4,777.00
10562 W. 102ND AVE 02/03/1900 $260,000.00 $150,511.00 -1
BROOMFIELD CO .5 0.50 01/01/1900 63.66
80021 0.5 01/17/1900 1 12/31/1899
800 2044410 001 $120.00 07/25/2000
GARY D. DUCHATEAU 07/25/2010 $8.50 $40,000.00 $13,250.00
2407 N. BALLARD RD. 04/04/1900 $116,000.00 $37,632.40 -1
APPLETON WI 1 1.00 01/01/1900 66.92
54911 0.32 01/17/1900 1 12/31/1899
800 2044428 001 $120.00 07/31/2000
DAVID P. HANJE 07/26/2010 $8.50 $21,800.00 $10,411.75
6384 MCKENZIE DRIVE 03/15/1900 $130,000.00 $82,188.00 -1
FLINT MI .75 0.75 01/01/1900 79.99
48507 0.31 01/17/1900 1 12/31/1899
800 2044436 001 $120.00 08/03/2000
CHRISTOPHER M. HOISINGTON 08/03/2010 $8.50 $21,000.00 $20,410.30
3402 WHITE ASH CT 05/25/1900 $0.00 $147,403.68 -1
LOVELAND CO 2.75 2.75 01/01/1900 84.2
80538 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2044477 001 $120.00 07/31/2000
CHARLES W. KELLEY 07/31/2010 $8.50 $27,500.00 $27,239.95
8309 KILLEEN RUN 07/14/1900 $275,000.00 $220,000.00 -1
FORT WAYNE IN 1.25 1.25 01/01/1900 90
46835 0.22 01/17/1900 2 12/31/1899
800 2044535 001 $120.00 07/28/2000
CARLOS B. MENENDEZ-APONTE 07/28/2010 $5.99 $14,000.00 $2,732.73
47 WALTON AVE 01/12/1900 $0.00 $210,000.00 0
OAKLAND NJ 0.25 01/01/1900 80
07436 0.31 01/17/1900 1 12/31/1899
800 2044550 001 $120.00 08/07/2000
WILLARD F. FUNK 08/07/2010 $8.50 $100,000.00 $38,695.86
2620 NORTH CULBERTSON 06/10/1900 $185,000.00 $43,058.00 -1
ROCHESTER MI .25 0.25 01/01/1900 77.33
48307 0.51 01/17/1900 2 12/31/1899
800 2044568 001 $120.00 07/26/2000
WILLIAM J. WAYLAND 07/26/2010 $8.50 $173,000.00 $108,272.39
991 WOODS LANE CT. 02/19/1902 $475,000.00 $231,773.00 -1
GROSSE POINTE MI 2.75 2.75 01/01/1900 85.22
48236 0.38 01/17/1900 3 12/31/1899
800 2044576 001 $120.00 08/09/2000
JOSEPH A. LOSACCO 08/01/2010 $8.50 $69,800.00 $12,387.00
22215 84TH AVENUE W 03/29/1900 $205,000.00 $114,689.00 -1
EDMONDS WA 2 2.00 01/01/1900 90
98026 0.47 01/17/1900 1 12/31/1899
800 2044584 001 $120.00 07/26/2000
BRENDA A. KIESWETTER 07/26/2010 $8.50 $24,900.00 $15,769.56
15343 LEONA 04/23/1900 $103,000.00 $67,800.00 -1
REDFORD MI 1.5 1.50 01/01/1900 90
48239 0.27 01/17/1900 1 12/31/1899
800 2044592 001 $120.00 08/19/2000
JETTIE F. BARNETT 08/16/2010 $8.50 $10,000.00 $4,800.00
1201 FRESNO STREET 01/20/1900 $71,000.00 $15,516.32 -1
MADERA CA .75 0.75 01/01/1900 35.94
93638 0.38 01/17/1900 1 12/31/1899
800 2044600 001 $120.00 08/16/2000
SANDRA G. MARSTERS 08/12/2010 $8.50 $25,100.00 $19,513.55
371 VILLA CIRCLE 05/18/1900 $131,000.00 $92,800.00 -1
ANCHORAGE AK 1.5 1.50 01/01/1900 90
99504 0.35 01/17/1900 1 12/31/1899
800 2044634 001 $120.00 07/25/2000
CHARLES A. NICHOLLS 07/25/2010 $8.50 $99,500.00 $73,536.43
2894 NE 27TH STREET 06/17/1901 $1,170,000.00 $292,066.00 -1
FORT LAUDERDALE FL .5 0.50 01/01/1900 33.47
33306 0.34 01/17/1900 3 12/31/1899
800 2044691 001 $120.00 08/11/2000
RICK A. HOFFMAN 08/11/2010 $8.50 $29,600.00 $18,000.00
6704 EAST 97TH PLACE S. 05/08/1900 $227,000.00 $141,562.00 -1
TULSA OK .5 0.50 01/01/1900 75.4
74133 0.49 01/17/1900 1 12/31/1899
800 2044717 001 $120.00 08/09/2000
KENNETH D. PAUL SR 08/09/2010 $8.50 $12,900.00 $3,564.99
131 EYRE AVENUE 01/24/1900 $160,000.00 $115,100.00 -1
SELLERSVILLE PA .25 0.25 01/01/1900 80
18960 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2044725 001 $120.00 07/31/2000
KEVIN R. TURK 07/31/2010 $8.50 $11,700.00 $11,676.29
1212 COUNTY RD 1353 03/24/1900 $117,500.00 $94,050.00 -1
ASHLAND OH 1.5 1.50 01/01/1900 90
44805 0.38 01/17/1900 1 12/31/1899
800 2044733 001 $120.00 09/12/2000
CHRISTOPHER D'ANDREA 09/12/2010 $8.50 $17,300.00 $17,176.54
10 PYMM COURT 05/03/1900 $446,000.00 $252,700.00 -1
STONY POINT NY .5 0.50 01/01/1900 60.67
10980 0.48 01/17/1900 1 12/31/1899
800 2044782 001 $120.00 07/27/2000
MARILYN J. WILLCOCKS 07/27/2010 $8.50 $194,800.00 $82,062.10
38008 HURON PTE. 08/14/1901 $375,000.00 $105,150.00 -1
HARRISON TOWNSHIP MI 1 1.00 01/01/1900 79.99
48045 0.44 01/17/1900 3 12/31/1899
800 2044790 001 $120.00 07/28/2000
SEAN R. MORGAN 07/28/2010 $8.50 $22,700.00 $7,944.84
4313 WEST 42ND STREET 02/14/1900 $235,000.00 $181,600.00 -1
EDINA MN 2.75 2.75 01/01/1900 90
55416 0.34 01/17/1900 1 12/31/1899
800 2044832 001 $120.00 08/12/2000
ANTHONY L. LANZARINI 08/12/2010 $8.50 $40,000.00 $38,776.43
412 BLUFF CREST 10/07/1900 $500,000.00 $354,038.55 -1
SAINT LOUIS MO .75 0.75 01/01/1900 78.81
63129 0.49 01/17/1900 2 12/31/1899
800 2044857 001 $120.00 08/28/2000
JOAN D. KING 08/28/2010 $8.50 $40,000.00 $6,609.12
3 LIBERTY COURT 02/16/1900 $220,000.00 $127,947.00 -1
WALLINGFORD CT .25 0.25 01/01/1900 76.34
06492 0.35 01/17/1900 1 12/31/1899
800 2044873 001 $120.00 07/27/2000
LARRY B. WALP 07/27/2010 $5.99 $100,000.00 $98,659.36
21520 CORSAUT DRIVE 05/12/1901 $520,000.00 $349,000.00 0
BEVERLY HILLS MI 2.00 01/01/1900 86.35
48025 0.49 01/17/1900 3 12/31/1899
800 2044923 001 $120.00 07/26/2000
PAUL E. COONEY 07/26/2010 $8.50 $16,000.00 $14,384.11
41 LOVELAND HILL ROAD 04/10/1900 $136,000.00 $113,000.00 -1
VERNON ROCKVILLE CT 4.25 4.25 01/01/1900 94.85
06066 0.36 01/17/1900 1 12/31/1899
800 2044931 001 $120.00 07/26/2000
JEANNE M. PINGLE 07/26/2010 $8.50 $21,300.00 $21,300.00
512 BROADACRE 06/01/1900 $165,000.00 $110,673.00 -1
CLAWSON MI 1.25 1.25 01/01/1900 79.98
48017 0.29 01/17/1900 1 12/31/1899
800 2045151 001 $120.00 08/01/2000
HOWARD K. CLAY 07/25/2010 $8.50 $16,600.00 $9,529.08
7250 CORTEZ AVENUE 02/27/1900 $217,000.00 $80,000.00 -1
ATASCADERO CA .75 0.75 01/01/1900 44.52
93422 0.55 01/17/1900 1 12/31/1899
800 2045185 001 $120.00 08/28/2000
TAMMYANN M. LAROCHE 08/28/2010 $8.50 $12,200.00 $12,196.59
34 03/28/1900 $82,000.00 $65,520.00 -1
MERRIMACK NH 2.5 2.50 01/01/1900 94.9
03054 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2045284 001 $120.00 07/27/2000
THOMAS A. PERSINGER 07/27/2010 $8.50 $33,500.00 $10,400.00
47472 MALBURG WAY DRIVE 02/24/1900 $0.00 $200,000.00 -1
MACOMB MI 2.5 2.50 01/01/1900 89.98
48044 0.33 01/17/1900 1 12/31/1899
800 2045318 001 $120.00 07/31/2000
RANDALL D. KAUFMANN 07/30/2010 $8.50 $18,000.00 $17,717.79
356 EQUUS DRIVE 05/06/1900 $301,000.00 $172,370.00 -1
CAMP HILL PA .75 0.75 01/01/1900 63.25
17011 0.41 01/17/1900 1 12/31/1899
800 2045334 001 $120.00 07/31/2000
RAYMOND G. BACKERS 07/31/2010 $5.99 $41,400.00 $25,310.48
54360 AVONDALE 05/07/1900 $0.00 $93,364.00 0
NEW BALTIMORE MI 1.00 01/01/1900 79.74
48047 0.35 01/17/1900 2 12/31/1899
800 2045375 001 $120.00 08/15/2000
JAMES W. BUSH 08/10/2010 $8.50 $10,000.00 $9,823.99
1360 PRENTICE DRIVE 03/10/1900 $200,000.00 $54,409.00 -1
HEALDSBURG CA 1.75 1.75 01/01/1900 32.21
95448 0.24 01/17/1900 1 12/31/1899
800 2045474 001 $120.00 08/04/2000
JOSE E. ALMANZA 08/04/2010 $6.99 $100,000.00 $99,814.86
2128 ADONA DRIVE 08/14/1901 $450,000.00 $236,925.00 0.5
LOMITA CA 0.50 01/01/1900 74.87
90717 0.52 01/17/1900 1 12/31/1899
800 2045482 001 $120.00 09/01/2000
DONALD E. GASKINS 09/01/2010 $8.50 $12,500.00 $5,400.00
6260 WINDWARD CT 01/31/1900 $125,000.00 $100,000.00 -1
ORANGE PARK FL 1.75 1.75 01/01/1900 90
32003 0.37 01/17/1900 1 12/31/1899
800 2045490 001 $120.00 07/28/2000
DAVID BOVANKOVICH 07/28/2010 $8.50 $27,000.00 $5,983.75
6 SWEET PEA LANE 02/11/1900 $285,000.00 $204,400.00 -1
LANGHORNE PA 2.75 2.75 01/01/1900 84.89
19047 0.36 01/17/1900 1 12/31/1899
800 2045532 001 $120.00 08/21/2000
JENNIFER T. DINH 08/09/2010 $6.99 $100,000.00 $35,000.00
5055 SAN FELICIANO DRIVE 07/22/1900 $0.00 $176,175.00 0
WOODLAND HILLS CA 0.00 01/01/1900 69.04
91364 0.46 01/17/1900 1 12/31/1899
800 2045581 001 $120.00 08/04/2000
SUSAN M. KONYOT 08/04/2010 $8.50 $25,100.00 $2,336.59
5822 JENNIFER CIRCLE 01/16/1900 $96,400.00 $37,568.00 -1
ANCHORAGE AK .5 0.50 01/01/1900 65.01
99504 0.21 01/17/1900 1 12/31/1899
800 2045680 001 $120.00 08/04/2000
JUSTIN COZAD 08/02/2010 $8.50 $21,600.00 $19,568.30
716 W. JASMINE CIRCLE 05/20/1900 $218,000.00 $174,537.00 -1
SANTA ROSA CA 1.5 1.50 01/01/1900 89.97
95407 0.43 01/17/1900 1 12/31/1899
800 2045706 001 $120.00 08/11/2000
CARL KEATON 08/07/2010 $8.50 $40,000.00 $34,340.00
574 E. ALAMEDA STREET 08/31/1900 $350,000.00 $235,292.00 -1
ALTADENA CA 1.25 1.25 01/01/1900 78.66
91001 0.43 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2045714 001 $120.00 08/12/2000
NORI PETERS 08/11/2010 $8.50 $30,000.00 $29,162.47
3407 TROPHY DRIVE 07/25/1900 $208,000.00 $134,231.00 -1
LA MESA CA 1.25 1.25 01/01/1900 78.96
91941 0.48 01/17/1900 2 12/31/1899
800 2045755 001 $120.00 08/15/2000
TORIE A. MILLER 08/15/2010 $8.50 $10,000.00 $9,900.00
56 VERSAILLES CT 03/11/1900 $95,000.00 $72,800.00 -1
HAMILTON NJ 2.75 2.75 01/01/1900 90
08619 0.4 01/17/1900 1 12/31/1899
800 2045771 001 $120.00 08/18/2000
JUSTIN SNARPONIS 08/18/2010 $8.50 $10,600.00 $10,600.00
4819 MARTINIQUE COURT 03/16/1900 $0.00 $84,800.00 -1
FERNANDINA BEACH FL 2 2.00 01/01/1900 90
32034 0.36 01/17/1900 1 12/31/1899
800 2045789 001 $120.00 07/31/2000
JOSEPH H. OBERLIN 07/31/2010 $8.50 $50,100.00 $49,950.01
3885 WEST SYCAMORE BEACH 12/25/1900 $322,000.00 $252,000.00 -1
ANGOLA IN 3 3.00 01/01/1900 95
46703 0.49 01/17/1900 1 12/31/1899
800 2045813 001 $120.00 09/18/2000
KAREN A. REGNIER 09/18/2010 $8.50 $11,000.00 $2,952.09
3735 W 152ND STREET 01/20/1900 $114,000.00 $90,300.00 -1
MIDLOTHIAN IL 2.75 2.75 01/01/1900 89.73
60445 0.28 01/17/1900 1 12/31/1899
800 2045839 001 $120.00 08/04/2000
DALE C. SNIDER 08/04/2010 $8.50 $43,500.00 $41,423.76
4824 SHERBORNE DRIVE 08/06/1900 $223,100.00 $157,230.00 -1
HARRISBURG NC 2.75 2.75 01/01/1900 89.97
28075 0.42 01/17/1900 2 12/31/1899
800 2045854 001 $120.00 08/30/2000
EDWARD ROSENFIELD 08/30/2010 $8.50 $41,000.00 $41,000.00
16076 VILLA VIZCAYA PLACE 10/21/1900 $433,000.00 $328,000.00 -1
DELRAY BEACH FL 3 3.00 01/01/1900 90
33484 0.51 01/17/1900 2 12/31/1899
800 2045938 001 $120.00 08/16/2000
GERALD M. PARSLEY JR 08/14/2010 $8.50 $25,000.00 $24,177.17
12760 FARRINGTON ROAD 06/19/1900 $0.00 $163,300.00 -1
ASHLAND VA .75 0.75 01/01/1900 75.32
23005 0.49 01/17/1900 1 12/31/1899
800 2045953 001 $120.00 07/27/2000
HERBERT J. KLOTZ 07/27/2010 $8.50 $63,000.00 $30,351.16
187 STONETREE CIRCLE 07/31/1900 $320,000.00 $192,999.00 -1
ROCHESTER MI 1 1.00 01/01/1900 80
48309 0.17 01/17/1900 2 12/31/1899
800 2045979 001 $120.00 07/27/2000
MICHAEL SCZEKAN 07/27/2010 $8.50 $36,600.00 $1,818.14
8267 SOUTH XENIA COURT 01/12/1900 $369,900.00 $295,920.00 -1
ENGLEWOOD CO 1.5 1.50 01/01/1900 89.9
80112 0.44 01/17/1900 1 12/31/1899
800 2045995 001 $120.00 08/02/2000
RANDY BETCHER 08/02/2010 $8.50 $87,200.00 $21,824.92
3577 MARINER 06/05/1900 $165,000.00 $56,623.00 -1
WATERFORD MI 2 2.00 01/01/1900 87.17
48329 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2046050 001 $120.00 08/17/2000
SCOTT E. JORDAN 08/02/2010 $8.50 $20,000.00 $15,878.70
1200 CAMINO DEL SOL 04/24/1900 $174,000.00 $104,253.00 -1
SAN MARCOS CA .5 0.50 01/01/1900 71.41
92069 0.3 01/17/1900 1 12/31/1899
800 2046068 001 $120.00 08/07/2000
MALCOLM A. PARKER 08/07/2010 $8.50 $12,000.00 $12,000.00
281 BROOK RIDGE AVE 03/26/1900 $228,000.00 $179,250.00 -1
PALMER LAKE CO 1.75 1.75 01/01/1900 85
80133 0.39 01/17/1900 1 12/31/1899
800 2046118 001 $120.00 08/07/2000
KAREAN Y. COUSINS 08/03/2010 $8.50 $40,000.00 $27,700.96
2916 HUDSON STREET 07/03/1900 $220,000.00 $134,173.00 -1
BALTIMORE MD 1.25 1.25 01/01/1900 79.17
21224 0.45 01/17/1900 2 12/31/1899
800 2046126 001 $120.00 08/15/2000
STEVEN W. LOMAX 08/14/2010 $8.50 $70,000.00 $59,391.10
725 VALLEY HILL LANE 03/04/1901 $297,000.00 $194,208.18 -1
KNOXVILLE TN 2.5 2.50 01/01/1900 88.96
37922 0.42 01/17/1900 3 12/31/1899
800 2046142 001 $120.00 08/03/2000
THERESE M. MCNEIL 08/03/2010 $8.50 $60,000.00 $17,000.00
614 LAKE FOREST CT. 05/01/1900 $266,000.00 $81,224.00 -1
ROCHESTER HILLS MI 1.25 1.25 01/01/1900 53.09
48309 0.54 01/17/1900 1 12/31/1899
800 2046159 001 $120.00 08/10/2000
MARY B. KENNEDY 08/10/2010 $8.50 $40,000.00 $17,725.17
1164 ELIZABETH STREET 05/10/1900 $0.00 $70,000.00 -1
PASADENA CA 1 1.00 01/01/1900 36.67
91104 0.19 01/17/1900 1 12/31/1899
800 2046191 001 $120.00 08/25/2000
PORTUS D. BOYCE JR 08/21/2010 $8.50 $50,000.00 $16,404.05
6801 NE SEABOLD ROAD 02/13/1900 $265,000.00 $90,900.00 -1
BAINBRIDGE WA .5 0.50 01/01/1900 53.17
98110 0.21 01/17/1900 1 12/31/1899
800 2046241 001 $120.00 08/21/2000
MORRIS B. PLATER 08/21/2010 $8.50 $87,600.00 $64,235.67
19292 WARRINGTON 04/07/1901 $285,000.00 $168,840.00 -1
DETROIT MI 2.5 2.50 01/01/1900 89.98
48221 0.3 01/17/1900 3 12/31/1899
800 2046399 001 $120.00 08/02/2000
GARRY N. CLAWSON 08/01/2010 $8.50 $10,000.00 $4,485.98
2 TRACY LN 02/08/1900 $195,000.00 $158,425.00 -1
MILFORD OH 1.5 1.50 01/01/1900 86.37
45150 0.44 01/17/1900 1 12/31/1899
800 2046407 001 $120.00 07/29/2000
JAMES M. BRYANT 07/29/2010 $8.50 $50,000.00 $37,350.16
319 BREEDEN STREET 09/25/1900 $350,000.00 $218,890.00 -1
SANTA ROSA CA 1 1.00 01/01/1900 76.83
95409 0.46 01/17/1900 2 12/31/1899
800 2046506 001 $120.00 07/26/2000
ROXANN TAUGHINBAUGH 07/26/2010 $8.50 $39,900.00 $2,346.71
13170 RAILROAD AVENUE 01/16/1900 $350,000.00 $58,800.00 -1
BOULDER CREEK CA 1.75 1.75 01/01/1900 28.2
95006 0.2 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2046530 001 $120.00 08/18/2000
JOHN DEMARCO 08/17/2010 $8.50 $68,000.00 $36,223.38
6761 LOCKLIN COURT 09/17/1900 $350,000.00 $211,982.00 -1
WEST BLOOMFIELD MI 1.25 1.25 01/01/1900 80
48324 0.38 01/17/1900 2 12/31/1899
800 2046555 001 $120.00 08/31/2000
DAVID J. KELLY 08/31/2010 $8.50 $16,000.00 $15,815.50
945 PARK HILL CIRCLE 04/23/1900 $160,000.00 $128,000.00 -1
AURORA IL 1.75 1.75 01/01/1900 90
60504 0.39 01/17/1900 1 12/31/1899
800 2046571 001 $120.00 08/14/2000
RICHARD L. BREDA 08/14/2010 $8.50 $33,500.00 $18,880.28
9825 NIVER 05/15/1900 $138,000.00 $90,636.00 -1
ALLEN PARK MI 2.25 2.25 01/01/1900 89.95
48101 0.34 01/17/1900 1 12/31/1899
800 2046654 001 $120.00 08/03/2000
DIANE L. BORING 08/03/2010 $5.99 $25,000.00 $19,567.04
44480 HEYDENREICH 04/11/1900 $0.00 $92,860.00 0
CLINTON TOWNSHIP MI 0.25 01/01/1900 78.57
48038 0.4 01/17/1900 1 12/31/1899
800 2046670 001 $120.00 08/25/2000
DAVID J. PILSON 08/25/2010 $8.50 $47,700.00 $47,533.25
175 SPENCER STREET 12/09/1900 $477,500.00 $382,000.00 -1
RIDGEWOOD NJ 2.25 2.25 01/01/1900 89.99
07450 0.43 01/17/1900 2 12/31/1899
800 2046746 001 $120.00 07/27/2000
JEFFREY M. TOLL 07/27/2010 $8.50 $12,500.00 $12,476.82
4247 HAMPTON 03/30/1900 $126,000.00 $99,874.00 -1
ROYAL OAK MI 2.5 2.50 01/01/1900 89.19
48073 0.39 01/17/1900 1 12/31/1899
800 2046753 001 $120.00 07/27/2000
PETER D. DISALVO JR 07/27/2010 $8.50 $50,000.00 $19,779.22
358 MAPLE 05/22/1900 $155,000.00 $77,747.00 -1
PLYMOUTH MI 2 2.00 01/01/1900 82.42
48170 0.45 01/17/1900 1 12/31/1899
800 2046845 001 $120.00 08/07/2000
THOMAS E. FARNSWORTH 08/07/2010 $8.50 $36,000.00 $22,716.97
345 KELSALL DRIVE 07/30/1900 $230,000.00 $163,415.00 -1
RICHMOND HILL GA 1.25 1.25 01/01/1900 86.7
31324 0.46 01/17/1900 1 12/31/1899
800 2046902 001 $120.00 07/27/2000
REBECCA C. MONTOYA 07/26/2010 $8.50 $19,400.00 $14,848.76
3924 GARCIA STREET NE 04/21/1900 $190,500.00 $151,782.00 -1
ALBUQUERQUE NM 1.75 1.75 01/01/1900 89.86
87111 0.45 01/17/1900 1 12/31/1899
800 2046944 001 $120.00 08/04/2000
DANIEL P. MEDAWAR 08/04/2010 $8.50 $61,000.00 $15,107.33
6870 CHESTERFIELD DRIVE 04/18/1900 $0.00 $106,217.00 -1
WATERFORD MI 1.75 1.75 01/01/1900 88.01
48327 0.36 01/17/1900 1 12/31/1899
800 2047017 001 $120.00 08/11/2000
BOBBY G. JONES 08/10/2010 $8.50 $26,000.00 $25,800.00
3301 TIETON DRIVE 07/05/1900 $162,000.00 $115,250.00 -1
YAKIMA WA 1.75 1.75 01/01/1900 90
98902 0.64 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2047124 001 $120.00 07/26/2000
STANLEY H. COHEN 07/26/2010 $8.50 $50,000.00 $25,000.00
8336 MULHOLLAND DRIVE 05/30/1900 $725,000.00 $220,000.00 -1
LOS ANGELES CA 1.25 1.25 01/01/1900 37.24
90046 0.64 01/17/1900 1 12/31/1899
800 2047132 001 $120.00 08/14/2000
LAVERNE S. DUFF 08/08/2010 $8.50 $25,100.00 $25,087.00
1862 E. SUNBURST LANE 06/27/1900 $133,500.00 $69,826.00 -1
TEMPE AZ .5 0.50 01/01/1900 71.11
85284 0.4 01/17/1900 2 12/31/1899
800 2047157 001 $120.00 07/26/2000
THOMAS G. BLONDHEIM 07/26/2010 $8.50 $35,000.00 $6,190.00
1521 NORTH DETROIT STREET 02/06/1900 $350,000.00 $194,900.00 -1
LOS ANGELES CA 1.25 1.25 01/01/1900 65.69
90046 0.35 01/17/1900 1 01/03/1900
800 2047173 001 $120.00 08/05/2000
ANNE C. RUF 08/04/2010 $8.50 $33,000.00 $19,008.76
7882 VERONA ROAD 05/15/1900 $0.00 $86,893.00 -1
LEWISBURG OH 1 1.00 01/01/1900 79.93
45338 0.42 01/17/1900 1 12/31/1899
800 2047199 001 $120.00 08/01/2000
WERNER H. SCHERZ 08/01/2010 $8.50 $16,900.00 $12,310.21
2171 CALLIE DRIVE 03/26/1900 $0.00 $143,052.00 -1
COMMERCE TOWNSHIP MI .25 0.25 01/01/1900 79.98
48390 0.33 01/17/1900 1 12/31/1899
800 2047215 001 $120.00 08/24/2000
PAUL D. LEONARD 08/24/2010 $8.50 $66,000.00 $13,853.41
827 DAVIS ROAD EAST 03/04/1900 $215,000.00 $123,400.00 -1
HOWELL MI 1.75 1.75 01/01/1900 88.09
48843 0.32 01/17/1900 1 12/31/1899
800 2047223 001 $120.00 08/21/2000
MARTIN J. DANIELL 08/21/2010 $8.50 $87,000.00 $18,254.12
21128 LENNON 04/24/1900 $225,000.00 $115,484.00 -1
HARPER WOODS MI 1.75 1.75 01/01/1900 89.99
48225 0.28 01/17/1900 1 12/31/1899
800 2047231 001 $120.00 08/14/2000
SARAH V. STOCK 08/11/2010 $8.50 $40,000.00 $10,815.00
977 SARATOGA ROAD 03/11/1900 $0.00 $71,000.00 -1
BALLSTON LAKE NY 1.75 1.75 01/01/1900 74
12019 0.44 01/17/1900 1 12/31/1899
800 2047298 001 $120.00 08/09/2000
DANIEL R. INMAN 08/09/2010 $8.50 $16,600.00 $16,579.75
25430 22 MILE ROAD 04/28/1900 $132,000.00 $102,114.00 -1
NEW BALTIMORE MI 3.25 3.25 01/01/1900 89.94
48051 0.38 01/17/1900 1 12/31/1899
800 2047355 001 $120.00 07/27/2000
DALE B. NOVY 07/27/2010 $8.50 $40,000.00 $20,631.88
1415 EASTBURY STREET 04/24/1900 $215,000.00 $129,108.00 -1
LANSING MI 1.75 1.75 01/01/1900 78.66
48917 0.32 01/17/1900 1 12/31/1899
800 2047413 001 $120.00 08/01/2000
EDWARD F. MOORE 08/01/2010 $8.50 $11,000.00 $10,589.87
666 W. GERMANTOWN PK. #T19N 03/12/1900 $65,000.00 $35,689.00 -1
PLYMOUTH MEETING PA .25 0.25 01/01/1900 71.83
19462 0.06 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2047439 001 $120.00 07/31/2000
TODD A. KACKLEY 07/31/2010 $8.50 $32,200.00 $12,587.25
1291 GROSVENOR COURT 03/31/1900 $322,000.00 $257,600.00 -1
ROCHESTER HILLS MI 1.5 1.50 01/01/1900 90
48307 0.38 01/17/1900 1 12/31/1899
800 2047462 001 $120.00 08/14/2000
GLORIA FRITZSCH 08/14/2010 $8.50 $40,000.00 $18,487.44
286 NEWARK AVE 05/12/1900 $160,000.00 $85,692.00 -1
LYNDHURST NJ 1 1.00 01/01/1900 78.56
07071 0.31 01/17/1900 1 12/31/1899
800 2047496 001 $120.00 08/23/2000
HAMID MIR 08/23/2010 $8.50 $22,000.00 $21,874.77
926 CASTLEBAR DR 06/06/1900 $233,000.00 $176,000.00 -1
ROCHESTER HILLS MI 1.75 1.75 01/01/1900 90
48309 0.25 01/17/1900 1 12/31/1899
800 2047520 001 $120.00 08/30/2000
CYNTHIA L. BARBER 08/30/2010 $8.50 $10,000.00 $4,937.26
8 BENCHLY WAY 02/03/1900 $101,500.00 $81,200.00 -1
MARLTON NJ 1.5 1.50 01/01/1900 89.85
08053 0.37 01/17/1900 1 12/31/1899
800 2047538 001 $120.00 09/15/2000
EARL JILES 09/15/2010 $8.50 $18,600.00 $18,600.00
12 SILVERADO DRIVE 05/13/1900 $0.00 $148,800.00 -1
CLINTON IL 3 3.00 01/01/1900 90
61727 0.45 01/17/1900 1 12/31/1899
800 2047553 001 $120.00 09/19/2000
BRYAN S. WOLF 09/19/2010 $8.50 $40,000.00 $39,500.00
206 HARVEST PLACE 10/13/1900 $267,200.00 $213,700.00 -1
FARMERSVILLE OH 2.25 2.25 01/01/1900 94.97
45325 0.45 01/17/1900 1 12/31/1899
800 2047637 001 $120.00 07/31/2000
MICHAEL J. FITZPATRICK 07/31/2010 $8.50 $10,000.00 $1,800.00
249 EAST TENTH STREET 01/12/1900 $127,000.00 $101,200.00 -1
TRAVERSE CITY MI 1.5 1.50 01/01/1900 87.91
49684 0.43 01/17/1900 1 12/31/1899
800 2047645 001 $120.00 08/04/2000
KENNETH E. BUTLER 08/03/2010 $8.50 $40,000.00 $8,225.59
6007 N. WALNUT GROVE 02/23/1900 $250,000.00 $149,244.00 -1
SAN GABRIEL CA 1 1.00 01/01/1900 75.7
91775 0.28 01/17/1900 1 12/31/1899
800 2047710 001 $120.00 10/06/2000
SHAWNA E. ROBERSON 10/06/2010 $8.50 $15,500.00 $15,500.00
51 PROUTY STREET 04/02/1900 $158,000.00 $124,000.00 -1
SPRINGFIELD MA 1.75 1.75 01/01/1900 90
01119 0.44 01/17/1900 1 12/31/1899
800 2047843 001 $120.00 08/03/2000
CARLTON P. YIM 08/02/2010 $8.50 $40,000.00 $7,700.00
91-113 MANOKIHIKIHI WAY 02/23/1900 $260,000.00 $155,713.00 -1
EWA BEACH HI 1 1.00 01/01/1900 75.27
96706 0.4 01/17/1900 1 12/31/1899
800 2047876 001 $120.00 08/04/2000
ALVIN FUST 08/04/2010 $8.50 $152,000.00 $32,392.99
687 LOS ARBOLES DR. 08/21/1900 $0.00 $0.00 -1
WALLED LAKE MI .75 0.75 12/31/1899 80
48390 0.33 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2047884 001 $120.00 08/18/2000
GREGORY A. ZAJIC 07/27/2010 $8.50 $13,900.00 $13,897.11
5074 PATTI JO DRIVE 04/09/1900 $0.00 $111,200.00 -1
CARMICHAEL CA 1.5 1.50 01/01/1900 90
95608 0.44 01/17/1900 1 12/31/1899
800 2047926 001 $120.00 08/01/2000
CRAIG D. CARLSON 07/31/2010 $13.49 $20,000.00 $16,000.00
640 CUSTER STREET 07/01/1900 $99,000.00 $0.00 3.99
SOUTH HAVEN MN 3.99 12/31/1899 20.2
55382 0.32 01/17/1900 1 12/31/1899
800 2047959 001 $120.00 08/22/2000
STEWART F. GROVE JR 08/22/2010 $8.50 $24,300.00 $13,567.00
13230 WHITE LAKE ROAD 04/01/1900 $227,000.00 $179,051.00 -1
FENTON MI 2.5 2.50 01/01/1900 89.58
48430 0.45 01/17/1900 1 12/31/1899
800 2047983 001 $120.00 08/02/2000
JAMES M. GUYNN 08/01/2010 $8.50 $31,500.00 $31,500.00
11903 ST. FRANCIS WAY 08/14/1900 $310,000.00 $247,500.00 -1
MITCHELLVILLE MD 1.75 1.75 01/01/1900 90
20721 0.22 01/17/1900 2 12/31/1899
800 2048031 001 $120.00 08/15/2000
BRETT HILL 08/15/2010 $8.50 $16,000.00 $7,457.96
92 LYFORD LANE 02/10/1900 $250,000.00 $209,000.00 -1
EXETER NH 1.5 1.50 01/01/1900 90
03833 0.47 01/17/1900 1 12/31/1899
800 2048080 001 $120.00 07/27/2000
PHILIP R. LEBEAULT 07/27/2010 $8.50 $36,800.00 $20,640.41
31452 HUNTERS CIRCLE 05/28/1900 $230,000.00 $147,141.00 -1
FARMINGTON MI .25 0.25 01/01/1900 79.97
48334 0.32 01/17/1900 1 12/31/1899
800 2048148 001 $120.00 08/15/2000
LEON R. HILL 08/11/2010 $8.50 $50,000.00 $47,413.41
27510 MORROW DRIVE 12/08/1900 $496,000.00 $329,164.00 -1
MISSION VIEJO CA 1.25 1.25 01/01/1900 76.44
92692 0.43 01/17/1900 2 12/31/1899
800 2048247 001 $120.00 08/13/2000
BRIAN D. WIEDERHOLD 08/11/2010 $8.50 $20,000.00 $19,899.00
7429 WELLS AVENUE 05/22/1900 $160,500.00 $47,604.00 -1
CITRUS HEIGHTS CA .75 0.75 01/01/1900 42.12
95610 0.24 01/17/1900 1 12/31/1899
800 2048387 001 $120.00 08/03/2000
MARILYN HYDE 08/01/2010 $8.50 $80,000.00 $7,370.00
820 DELAWARE STREET 02/21/1900 $327,000.00 $140,822.00 -1
WATSONVILLE CA .5 0.50 01/01/1900 67.53
95076 0.29 01/17/1900 1 12/31/1899
800 2048403 001 $120.00 08/04/2000
KENNETH J. RHODES 08/01/2010 $8.50 $45,500.00 $15,555.93
12198 SW 125TH AVENUE 05/11/1900 $0.00 $134,286.00 -1
PORTLAND OR .5 0.50 01/01/1900 79.91
97223 0.33 01/17/1900 1 12/31/1899
800 2048437 001 $120.00 08/09/2000
DEBRA STEWART 08/09/2010 $13.25 $22,500.00 $22,211.22
389 ESSEX STREET UNIT 3 08/29/1900 $164,000.00 $141,500.00 3.75
SALEM MA 3.75 01/01/1900 100
01970 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2048452 001 $120.00 08/18/2000
RUSSELL FIGUEIROA 08/15/2010 $5.99 $75,000.00 $75,000.00
95-1001 KUENA STREET 01/15/1901 $387,000.00 $281,250.00 0
MILILANI HI 2.50 01/01/1900 95
96789 0.24 01/17/1900 1 12/31/1899
800 2048494 001 $120.00 08/10/2000
ROBERT J. PACHECO JR 08/10/2010 $8.50 $10,000.00 $9,960.00
19306 JANET AVE 03/11/1900 $0.00 $88,339.00 -1
LOCKPORT IL 4 4.00 01/01/1900 93.66
60441 0.44 01/17/1900 1 12/31/1899
800 2048528 001 $120.00 08/23/2000
MICHAEL WOROBEC 08/23/2010 $8.50 $10,000.00 $9,817.53
38551 ALBERT 02/11/1900 $180,000.00 $143,400.00 -1
CLINTON TWP MI 2.75 2.75 01/01/1900 85.22
48036 0.46 01/17/1900 1 12/31/1899
800 2048593 001 $120.00 08/10/2000
ARVID A. OHLEN 08/10/2010 $8.50 $17,700.00 $13,936.52
457 HIGH STREET 04/03/1900 $0.00 $144,229.00 -1
HAMPTON NH 1.5 1.50 01/01/1900 89.96
03842 0.49 01/17/1900 1 12/31/1899
800 2048601 001 $120.00 08/04/2000
LUDLOW A. RAMSAY 08/04/2010 $8.50 $52,200.00 $6,644.89
3 ALPINE COURT 02/09/1900 $0.00 $417,600.00 -1
SMITHTOWN NY 1.5 1.50 01/01/1900 90
11787 0.4 01/17/1900 1 12/31/1899
800 2048668 001 $120.00 08/08/2000
NELLIE A. HARRIS 08/08/2010 $8.50 $12,000.00 $2,808.03
1292 KRA-NUR DR 01/12/1900 $0.00 $95,900.00 -1
BURTON MI 2 2.00 01/01/1900 89.99
48509 0.23 01/17/1900 1 12/31/1899
800 2048676 001 $120.00 08/08/2000
ROBERT T. ULRICH 08/08/2010 $8.50 $40,000.00 $30,895.57
1126 ELISABETH DRIVE 08/12/1900 $0.00 $159,963.00 -1
O FALLON IL 1.25 1.25 01/01/1900 79.99
62269 0.34 01/17/1900 2 12/31/1899
800 2048833 001 $120.00 07/28/2000
PAUL TAVARES 07/28/2010 $8.50 $40,000.00 $8,949.30
52 DAVIS ROAD 02/21/1900 $275,000.00 $77,350.00 -1
WESTPORT MA .5 0.50 01/01/1900 42.67
02790 0.13 01/17/1900 1 12/31/1899
800 2048858 001 $120.00 08/04/2000
KEITH D. BLAIR 08/03/2010 $8.50 $10,000.00 $8,152.97
510 WAVELY AVENUE 02/27/1900 $126,000.00 $86,259.00 -1
WASHINGTON COURT HOU OH .75 0.75 01/01/1900 76.4
43160 0.2 01/17/1900 1 12/31/1899
800 2048981 001 $120.00 08/07/2000
CHRISTOPHER J. LEBOULCH 08/07/2010 $8.50 $25,800.00 $10,232.10
57099 BERKSHIRE 03/13/1900 $250,000.00 $199,103.00 -1
WASHINGTON MI 1.5 1.50 01/01/1900 89.96
48094 0.43 01/17/1900 1 12/31/1899
800 2049096 001 $120.00 08/03/2000
WILLIAM M. GANTZ 08/03/2010 $8.50 $13,400.00 $13,400.00
1110 THIEL 04/05/1900 $268,000.00 $241,200.00 -1
SCHERERVILLE IN 2.5 2.50 01/01/1900 95
46375 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2049104 001 $120.00 08/02/2000
N. J. DEWEESE 08/02/2010 $13.00 $21,100.00 $11,360.11
4160 AQUA VISTA DRIVE 05/04/1900 $99,000.00 $77,860.81 3.5
PENSACOLA FL 3.50 01/01/1900 99.96
32504 0.3 01/17/1900 1 12/31/1899
800 2049120 001 $120.00 08/07/2000
PATRICIA M. HAUCK-TODD 08/07/2010 $8.50 $10,000.00 $7,253.51
915 SANTA VERA DRIVE 02/12/1900 $0.00 $78,854.00 -1
CHANHASSEN MN .25 0.25 01/01/1900 77.26
55317 0.3 01/17/1900 1 12/31/1899
800 2049138 001 $120.00 09/15/2000
PAUL A. FERLATTE 09/15/2010 $8.50 $46,600.00 $46,415.32
1582 NADINE DRIVE 12/01/1900 $313,000.00 $248,700.00 -1
ROCHESTER HILLS MI 2.5 2.50 01/01/1900 94.98
48307 0.46 01/17/1900 1 12/31/1899
800 2049146 001 $120.00 08/04/2000
JOSEPH M. RINDINI 08/04/2010 $8.50 $40,000.00 $11,020.96
35 JEFFERSON SHORES ROAD 02/11/1900 $0.00 $121,758.00 -1
WAREHAM MA 1 1.00 01/01/1900 46.22
05232 0.41 01/17/1900 1 12/31/1899
800 2049211 001 $120.00 08/02/2000
JASON A. ZAJAC 08/01/2010 $8.50 $17,000.00 $16,813.46
23825 DEZIEL 04/30/1900 $145,000.00 $107,800.00 -1
ST CLAIR SHORES MI 2.75 2.75 01/01/1900 86.07
48082 0.43 01/17/1900 1 12/31/1899
800 2049252 001 $120.00 08/15/2000
DONNA MCCRAY 08/10/2010 $8.50 $10,000.00 $9,000.00
2300 HOLLY HILL ROAD 03/04/1900 $143,000.00 $118,676.00 -1
LAKEHURST NJ 1.5 1.50 01/01/1900 89.98
08733 0.31 01/17/1900 1 12/31/1899
800 2049260 001 $120.00 08/15/2000
PHILLIP W. BAKER 08/15/2010 $8.50 $18,600.00 $18,500.00
3584 PLEASANT VIEW COURT 05/12/1900 $186,000.00 $148,700.00 -1
PACE FL 2.75 2.75 01/01/1900 89.99
32571 0.29 01/17/1900 1 12/31/1899
800 2049286 001 $120.00 08/18/2000
JAMES H. RINGLAND 08/18/2010 $5.99 $40,000.00 $24,176.04
15 BELMONT STREET 05/01/1900 $240,000.00 $20,130.00 0
AMESBURY MA 1.00 01/01/1900 25.05
01913 0.34 01/17/1900 1 12/31/1899
800 2049294 001 $120.00 08/08/2000
STEVEN COLE 08/08/2010 $8.50 $150,000.00 $63,325.41
4020 QUEENSLANDS WAY 04/01/1901 $440,000.00 $131,706.00 -1
PINCKNEY MI .5 0.50 01/01/1900 64.02
48169 0.45 01/17/1900 3 12/31/1899
800 2049336 001 $120.00 08/11/2000
HARRY L. BURMEISTER 08/11/2010 $8.50 $100,000.00 $100,000.00
454 W 45TH PLACE 12/21/1901 $115,000.00 $0.00 -1
CHICAGO IL 2 2.00 12/31/1899 86.96
60609 0.49 01/17/1900 3 12/31/1899
800 2049344 001 $120.00 08/14/2000
JAMES E. THOMAS 08/14/2010 $8.50 $18,900.00 $18,900.00
2594 KANSAS AVE 05/14/1900 $31,500.00 $0.00 -1
SAGINAW MI 1 1.00 12/31/1899 60
48601 0.13 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2049393 001 $120.00 08/25/2000
MICHAEL POLOMOSCANIK 08/25/2010 $8.50 $40,000.00 $15,300.00
11604 EAST SAGEWOOD LANE 04/19/1900 $273,000.00 $204,700.00 -1
PARKER CO 1.5 1.50 01/01/1900 89.63
80138 0.35 01/17/1900 1 12/31/1899
800 2049427 001 $120.00 09/11/2000
PAUL T. SOSNOWSKI 09/11/2010 $8.50 $36,000.00 $24,095.12
7321 MCCALLUN STREET 06/22/1900 $342,000.00 $237,519.92 -1
PHILADELPHIA PA .75 0.75 01/01/1900 79.98
19119 0.26 01/17/1900 1 12/31/1899
800 2049435 001 $120.00 08/18/2000
VINNY V. HUYNH 08/18/2010 $8.50 $15,000.00 $13,932.60
3939 MARLETTE DRIVE 04/09/1900 $306,000.00 $210,362.00 -1
SAN JOSE CA .75 0.75 01/01/1900 73.65
95121 0.22 01/17/1900 1 12/31/1899
800 2049468 001 $120.00 08/24/2000
SUZANNE CHEROT 08/21/2010 $8.50 $30,000.00 $19,584.04
2542 LOUSSAC DRIVE 05/21/1900 $285,000.00 $148,619.00 -1
ANCHORAGE AK .5 0.50 01/01/1900 62.67
99517 0.2 01/17/1900 1 12/31/1899
800 2049492 001 $120.00 08/04/2000
MARK K. BENNETT 08/04/2010 $8.50 $15,700.00 $8,631.87
6 VILLAGE HILL AVENUE 02/27/1900 $106,000.00 $84,000.00 -1
WILLIAMSBURG MA 2.75 2.75 01/01/1900 94.95
01096 0.17 01/17/1900 1 12/31/1899
800 2049526 001 $120.00 08/23/2000
STEPHEN A. LOMBARDI 08/18/2010 $8.50 $10,000.00 $8,000.00
142A EAST KILLINGLY ROAD 01/26/1900 $145,000.00 $92,000.00 -1
FOSTER RI 1.25 1.25 01/01/1900 70.35
02825 0.35 01/17/1900 1 12/31/1899
800 2049542 001 $120.00 09/07/2000
PRADEEP PATNAIK 09/07/2010 $8.50 $30,000.00 $30,000.00
59 MAGNOLIA PLACE 08/03/1900 $300,000.00 $240,000.00 -1
WAYNE NJ 1.5 1.50 01/01/1900 90
07470 0.3 01/17/1900 2 12/31/1899
800 2049617 001 $120.00 09/14/2000
MARK E. AUDETTE 09/14/2010 $8.50 $250,000.00 $250,000.00
3081 WOODCREEK 12/08/1904 $740,000.00 $250,000.00 -1
BLOOMFIELD HILLS MI .5 0.50 01/01/1900 68.03
48304 0.56 01/17/1900 3 12/31/1899
800 2049690 001 $120.00 08/02/2000
THOMAS F. ALBERT 07/31/2010 $8.50 $100,000.00 $28,500.04
2028 WOODBURN AVENUE 04/22/1900 $540,000.00 $291,400.00 -1
THOUSAND OAKS CA 1 1.00 01/01/1900 72.48
91361 0.4 01/17/1900 2 12/31/1899
800 2049724 001 $120.00 08/24/2000
MOLLY M. PEDERSEN-CONLON 08/24/2010 $8.50 $33,600.00 $33,600.00
1401 MONROE STREET 08/11/1900 $190,000.00 $137,346.00 -1
LAFAYETTE OR 2.5 2.50 01/01/1900 89.97
97127 0.42 01/17/1900 2 12/31/1899
800 2049773 001 $120.00 08/09/2000
BRENT E. MEYER 08/03/2010 $8.50 $65,000.00 $27,431.64
31116 FINN SETTLEMENT ROAD 07/16/1900 $255,000.00 $137,069.00 -1
ARLINGTON WA .25 0.25 01/01/1900 79.24
98223 0.38 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2049898 001 $120.00 08/02/2000
DAVID P. HILLS 08/01/2010 $5.99 $40,000.00 $25,694.01
34 SCHOOL STREET 05/01/1900 $0.00 $95,000.00 0
ATTLEBORO MA 1.25 01/01/1900 79.88
02703 0.45 01/17/1900 2 12/31/1899
800 2049914 001 $120.00 08/15/2000
GREGORY F. KNESTRICK 08/15/2010 $8.50 $10,000.00 $2,535.40
321 UTAH 01/18/1900 $168,500.00 $134,250.00 -1
FINDLAY OH 1.5 1.50 01/01/1900 85.91
45840 0.22 01/17/1900 1 12/31/1899
800 2049922 001 $120.00 08/07/2000
STEVEN M. WESTFALL 08/07/2010 $8.50 $40,000.00 $32,627.07
9401 SONORA AVENUE 08/22/1900 $255,000.00 $174,726.00 -1
BRENTWOOD MO 2 2.00 01/01/1900 84.21
63144 0.36 01/17/1900 2 12/31/1899
800 2049930 001 $120.00 09/28/2000
JAMES GRANT 09/27/2010 $8.50 $150,000.00 $18,985.25
2711 TRAFFORD 04/23/1900 $250,000.00 $2,247.00 -1
ROYAL OAK MI .5 0.50 01/01/1900 60.9
48073 0.35 01/17/1900 1 12/31/1899
800 2049948 001 $120.00 08/07/2000
WILLIAM J. VELLEK 08/07/2010 $8.50 $59,500.00 $44,528.09
27 DECOLORES DRIVE 10/08/1900 $250,000.00 $165,499.00 -1
CARMEL NY 2.75 2.75 01/01/1900 90
10512 0.44 01/17/1900 2 12/31/1899
800 2049955 001 $120.00 08/16/2000
JAMES L. SATERFIEL 08/04/2010 $8.50 $97,400.00 $81,780.42
749 HASELWOOD DRIVE 08/12/1901 $0.00 $379,576.00 -1
SHREVEPORT LA 2.75 2.75 01/01/1900 90
71106 0.34 01/17/1900 3 12/31/1899
800 2049963 001 $120.00 09/26/2000
WILLIAM BENAVIDES 09/25/2010 $8.50 $15,000.00 $14,431.41
5854 W DIVERSEY 03/09/1900 $180,000.00 $135,311.00 -1
CHICAGO IL 1.5 1.50 01/01/1900 83.51
60639 0.5 01/17/1900 1 12/31/1899
800 2050003 001 $120.00 08/09/2000
ROBERT A. CHASSE SR 08/02/2010 $8.50 $27,700.00 $6,467.16
328 WASHINGTON STREET 02/15/1900 $122,000.00 $82,064.00 -1
ROCHESTER NH 1.5 1.50 01/01/1900 89.97
03867 0.49 01/17/1900 1 12/31/1899
800 2050029 001 $120.00 08/11/2000
DAMON D. MARTIN 08/10/2010 $8.50 $28,000.00 $9,532.92
14 BELLWOOD DR 02/05/1900 $0.00 $130,000.00 -1
ALAMOSA CO 1 1.00 01/01/1900 74.99
81101 0.25 01/17/1900 1 12/31/1899
800 2050052 001 $120.00 08/10/2000
JAMES A. KUCHARSKI 08/10/2010 $8.50 $100,000.00 $49,797.30
190 ALVISO 11/26/1900 $930,000.00 $622,409.00 -1
CAMARILLO CA 0.00 01/01/1900 77.68
93010 0.22 01/17/1900 2 12/31/1899
800 2050094 001 $120.00 08/01/2000
PAUL E. SEIBERT 08/01/2010 $8.50 $21,500.00 $21,274.84
17 MAYAPPLE ROAD 06/01/1900 $174,000.00 $139,200.00 -1
SICKLERVILLE NJ 2.5 2.50 01/01/1900 92.36
08081 0.41 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2050136 001 $120.00 08/04/2000
MICHAEL K. BOYD 08/04/2010 $8.50 $26,900.00 $21,690.52
2765 BUCKNER 05/28/1900 $183,000.00 $119,425.00 -1
LAKE ORION MI .75 0.75 01/01/1900 79.96
48362 0.39 01/17/1900 1 12/31/1899
800 2050169 001 $120.00 08/02/2000
DEBBIE S. PORTERA 08/02/2010 $8.50 $40,000.00 $16,818.94
226 TRADEWINDS CIRCLE 04/21/1900 $130,000.00 $62,500.00 -1
ALABASTER AL .75 0.75 01/01/1900 78.85
35007 0.43 01/17/1900 1 12/31/1899
800 2050219 001 $120.00 09/05/2000
HERMAN MONTGOMERY 08/04/2010 $8.50 $60,000.00 $2,750.00
10526 SYCAMORE CLUB DRIVE 01/18/1900 $0.00 $93,722.00 -1
CHARLOTTE NC .5 0.50 01/01/1900 68.32
28227 0.26 01/17/1900 1 12/31/1899
800 2050243 001 $120.00 08/23/2000
JAIME G. ANTEZANA 08/22/2010 $8.50 $15,000.00 $4,105.75
20783 APOLLO TERRENCE 01/20/1900 $165,300.00 $126,776.00 -1
ASHBURN VA 2.75 2.75 01/01/1900 85.77
20147 0.35 01/17/1900 1 12/31/1899
800 2050250 001 $120.00 08/26/2000
DOREEN L. REICHARDT 08/24/2010 $5.99 $40,000.00 $40,000.00
52 COOK STREET 11/17/1900 $230,000.00 $0.00 0
TORRINGTON CT 1.75 12/31/1899 17.39
06790 0.11 01/17/1900 2 12/31/1899
800 2050268 001 $120.00 08/25/2000
MICHAEL L. ROY 08/25/2010 $8.50 $41,400.00 $5,400.36
6950 COUNTY ROAD 35 01/26/1900 $208,000.00 $145,750.00 -1
AUBURN IN 1.75 1.75 01/01/1900 89.98
46706 0.33 01/17/1900 1 12/31/1899
800 2050284 001 $120.00 09/25/2000
LAURA C. GLASS-SHUEY 09/25/2010 $5.99 $40,000.00 $5,000.00
33 INDIAN WOODS ROAD 01/22/1900 $285,000.00 $173,300.00 0
BRANFORD CT 1.75 01/01/1900 74.84
06405 0.46 01/17/1900 1 12/31/1899
800 2050334 001 $120.00 08/08/2000
DIANE M. BACKERS 08/08/2010 $8.50 $21,700.00 $21,277.40
33374 PAOLETTI 06/02/1900 $230,000.00 $173,600.00 -1
FRASER MI 1.5 1.50 01/01/1900 90
48066 0.62 01/17/1900 1 12/31/1899
800 2050359 001 $120.00 09/01/2000
LARRY E. CARPENTER 09/01/2010 $8.50 $47,000.00 $27,581.29
13365 WENDOVER DR. 05/27/1900 $0.00 $318,332.00 -1
PLYMOUTH MI 1.75 1.75 01/01/1900 89.98
48170 0.31 01/17/1900 2 12/31/1899
800 2050441 001 $120.00 08/13/2000
WALTER KIERCE 08/11/2010 $8.50 $44,000.00 $3,307.00
161 DEERFIELD LANE 01/02/1900 $0.00 $143,000.00 -1
MATAWAN NJ 2.75 2.75 01/01/1900 89.05
07747 0.23 01/17/1900 1 12/31/1899
800 2050458 001 $120.00 08/09/2000
FRANCIS R. SCHWARTZ JR 08/03/2010 $8.50 $50,000.00 $18,401.16
112 GOLFVIEW DRIVE 05/12/1900 $170,000.00 $0.00 -1
SEWELL NJ .25 0.25 12/31/1899 29.41
08080 0.14 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2050466 001 $120.00 08/11/2000
WILLIAM S. KELLY 08/11/2010 $8.50 $97,900.00 $37,500.00
2801 HURDLE HILL ROAD 08/20/1900 $209,000.00 $63,206.00 -1
LYNCHBURG VA 1.25 1.25 01/01/1900 77.08
25403 0.3 01/17/1900 2 12/31/1899
800 2050490 001 $120.00 08/05/2000
BARRY E. MOLLE 08/05/2010 $8.50 $30,000.00 $29,307.88
979 JEFFREY LANE 07/30/1900 $156,000.00 $0.00 -1
LANGHORNE PA .5 0.50 12/31/1899 19.23
19047 0.21 01/17/1900 2 12/31/1899
800 2050516 001 $120.00 07/31/2000
ROBERT COSTA 07/31/2010 $8.50 $15,000.00 $13,213.05
24790 CAMILLE 04/10/1900 $360,000.00 $252,700.00 -1
HARRISON TWP MI .75 0.75 01/01/1900 74.57
48045 0.56 01/17/1900 1 12/31/1899
800 2050540 001 $120.00 08/17/2000
CHRISTOPHER A. SMITH 08/17/2010 $8.50 $26,000.00 $23,254.92
4843 A1 HIGHWAY 144 06/16/1900 $92,500.00 $45,120.18 -1
RAGLAND AL .75 0.75 01/01/1900 76.89
35131 0.23 01/17/1900 1 12/31/1899
800 2050573 001 $120.00 08/21/2000
JANET CHUNN 08/21/2010 $8.50 $24,600.00 $2,960.54
935 GREENFIELD PLACE 01/05/1900 $124,500.00 $74,914.00 -1
SOUTHAVEN MS 1.25 1.25 01/01/1900 79.93
38671 0.44 01/17/1900 1 12/31/1899
800 2050615 001 $120.00 08/03/2000
STANLEY G. COGSWELL 08/03/2010 $5.99 $40,000.00 $28,089.57
3715 TOLES 05/10/1900 $0.00 $62,298.00 0
MASON MI 0.50 01/01/1900 63.94
48854 0.39 01/17/1900 2 12/31/1899
800 2050656 001 $120.00 08/14/2000
STUART MALAKOFF 08/14/2010 $8.50 $70,000.00 $63,326.02
36 BLUE HERON WAY 03/05/1901 $705,000.00 $564,000.00 -1
SKILLMAN NJ 1.5 1.50 01/01/1900 89.93
08558 0.47 01/17/1900 3 12/31/1899
800 2050664 001 $120.00 08/28/2000
MICHAEL G. KOZICH 08/07/2010 $8.50 $20,000.00 $6,055.00
4 WORTHINGTON CT. 01/25/1900 $180,000.00 $67,526.00 -1
STERLING VA .5 0.50 01/01/1900 48.63
20165 0.16 01/17/1900 1 12/31/1899
800 2050672 001 $120.00 08/16/2000
JEWEL A. MAZUR 08/16/2010 $8.50 $40,000.00 $26,620.93
349 R. EAST FOXBORO STREET 06/16/1900 $0.00 $258,000.00 -1
SHARON MA 1.25 1.25 01/01/1900 79.47
02067 0.43 01/17/1900 2 12/31/1899
800 2050706 001 $120.00 08/02/2000
JOAN E. ECKLES 08/02/2010 $8.50 $25,000.00 $21,379.37
6403 ALCANTARA AVENUE 05/19/1900 $170,000.00 $110,053.00 -1
ATASCADERO CA .5 0.50 01/01/1900 79.44
93422 0.42 01/17/1900 1 12/31/1899
800 2050755 001 $120.00 08/10/2000
ADAM WHITZ 08/10/2010 $8.50 $30,000.00 $22,105.23
11930 EDEN TRAIL 05/30/1900 $221,000.00 $141,761.00 -1
EAGLE MI .75 0.75 01/01/1900 77.72
48822 0.44 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2050797 001 $120.00 08/07/2000
LESTER E. COLLINS 08/07/2010 $5.99 $15,000.00 $3,019.55
1215 SHASTA WAY 01/14/1900 $105,000.00 $65,657.00 0
SHASTA LAKE CA 0.00 01/01/1900 76.82
96079 0.44 01/17/1900 1 12/31/1899
800 2050847 001 $120.00 08/31/2000
ROBERT A. KUSSNER 08/31/2010 $8.50 $15,000.00 $14,800.00
13721 N 155TH PLACE 04/16/1900 $150,000.00 $120,000.00 -1
JUPITER FL 3.75 3.75 01/01/1900 90
33478 0.38 01/17/1900 1 12/31/1899
800 2050888 001 $120.00 08/04/2000
GRANT W. NELSON 06/23/2010 $8.50 $25,000.00 $9,000.00
1004 WRENWOOD DRIVE 12/30/1899 $195,000.00 $120,000.00 -1
BOWLING GREEN KY .5 0.50 01/01/1900 76.72
42103 0.21 01/17/1900 1 12/31/1899
800 2050896 001 $120.00 07/31/2000
DAVID M. CRAWFORD III 07/31/2010 $8.50 $17,000.00 $8,924.68
27 STONERIDGE DRIVE 02/27/1900 $260,000.00 $192,000.00 -1
ROBBINSVILLE NJ 1.5 1.50 01/01/1900 87.08
08691 0.5 01/17/1900 1 12/31/1899
800 2050920 001 $120.00 08/11/2000
JEFFERY K. POWIS 08/11/2010 $8.50 $12,300.00 $12,244.33
3167 INNSBROOK 03/27/1900 $145,000.00 $118,188.00 -1
OWOSSO MI 2.5 2.50 01/01/1900 89.99
48867 0.39 01/17/1900 1 12/31/1899
800 2050979 001 $120.00 09/06/2000
BRIAN M. DESHARNAIS 09/06/2010 $8.50 $15,000.00 $14,887.32
55 LANE 220 LAKE GAGE 04/16/1900 $151,000.00 $120,000.00 -1
ANGOLA IN 1.5 1.50 01/01/1900 90
46703 0.27 01/17/1900 1 12/31/1899
800 2050995 001 $120.00 08/31/2000
JAMES V. COURNOYER 08/31/2010 $8.50 $44,100.00 $44,018.36
45 AUGUR LANE 11/13/1900 $372,000.00 $252,700.00 -1
DURHAM CT .5 0.50 01/01/1900 80
06422 0.4 01/17/1900 2 12/31/1899
800 2051019 001 $120.00 08/11/2000
ROGER E. FYRBECK 08/11/2010 $8.50 $40,000.00 $26,508.09
65 PARSONS HILL DRIVE 06/15/1900 $160,000.00 $86,613.00 -1
WORCESTER MA 1.75 1.75 01/01/1900 79.13
01603 0.33 01/17/1900 2 12/31/1899
800 2051043 001 $120.00 08/25/2000
JOHN A. HILL 08/25/2010 $8.50 $66,100.00 $61,214.32
13330 WENDOVER DRIVE 03/14/1901 $345,000.00 $209,884.30 -1
PLYMOUTH MI 1.5 1.50 01/01/1900 80
48170 0.49 01/17/1900 3 12/31/1899
800 2051126 001 $120.00 10/11/2000
CECIL D. BAILEY 10/11/2010 $8.50 $184,000.00 $180,000.00
3261 EASTGATE STREET 05/17/1901 $0.00 $0.00 -1
BURTON MI .25 0.25 12/31/1899 80
48519 0.35 01/17/1900 3 12/31/1899
800 2051159 001 $120.00 08/15/2000
REGINA R. MILLAN 08/07/2010 $8.50 $50,000.00 $18,672.64
921 KAHOKU PLACE 05/13/1900 $300,000.00 $174,542.00 -1
KIHEI HI 1 1.00 01/01/1900 74.85
96753 0.48 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2051167 001 $120.00 08/02/2000
PAUL D. BOGDAN 08/02/2010 $8.50 $20,000.00 $9,919.87
11 ORBIT LANE 03/11/1900 $205,000.00 $143,723.00 -1
HOPEWELL JUNCTION NY .25 0.25 01/01/1900 79.87
12533 0.42 01/17/1900 1 12/31/1899
800 2051175 001 $120.00 08/14/2000
JEFFRY R. APMAN 08/07/2010 $8.50 $18,700.00 $17,767.72
1211 DRIFTWOOD COURT 03/13/1900 $0.00 $149,600.00 -1
MOORESVILLE IN 1.25 1.25 01/01/1900 90
46158 0.26 01/17/1900 1 12/31/1899
800 2051225 001 $120.00 08/31/2000
PRANAV K. MEHTA 08/18/2010 $8.50 $15,000.00 $4,200.00
3125 FOX DRIVE 01/07/1900 $0.00 $235,116.00 -1
CHALFONT PA 1.25 1.25 01/01/1900 86.25
18914 0.41 01/17/1900 1 12/31/1899
800 2051233 001 $120.00 08/21/2000
DOUGLAS L. MCLOUD 08/18/2010 $8.50 $43,000.00 $21,050.00
746 W. SOUTHGATE AVENUE 05/28/1900 $186,000.00 $105,078.00 -1
FULLERTON CA .5 0.50 01/01/1900 79.61
92832 0.34 01/17/1900 1 12/31/1899
800 2051241 001 $120.00 08/08/2000
MARCO DE MEDEIROS 08/07/2010 $8.50 $84,000.00 $59,660.17
12467 MILES STREET 11/22/1900 $384,000.00 $261,064.00 -1
CERRITOS CA 2.75 2.75 01/01/1900 89.86
90703 0.33 01/17/1900 3 12/31/1899
800 2051274 001 $120.00 09/20/2000
KENNETH J. ARIANO 09/20/2010 $8.50 $16,600.00 $16,542.52
700 HAYWARD AVENUE 04/28/1900 $167,000.00 $133,200.00 -1
STREAMWOOD IL 1.75 1.75 01/01/1900 89.97
60107 0.49 01/17/1900 1 12/31/1899
800 2051282 001 $120.00 08/16/2000
CHRISTOPHER D. BRISTOW 08/15/2010 $5.99 $100,000.00 $63,904.50
126 VISTA HERMOSA 11/11/1900 $290,000.00 $153,217.00 0
WALNUT CREEK CA 1.75 01/01/1900 87.32
94596 0.46 01/17/1900 3 12/31/1899
800 2051431 001 $120.00 08/11/2000
LENA T. DUSA 08/10/2010 $8.50 $36,500.00 $15,035.67
15105 ABINGTON RIDGE PL 04/21/1900 $310,000.00 $242,403.00 -1
LOUISVILLE KY 1.25 1.25 01/01/1900 89.97
40245 0.34 01/17/1900 1 12/31/1899
800 2051498 001 $120.00 08/11/2000
PATTI S. DAVIS 08/11/2010 $8.50 $23,600.00 $23,304.65
442 W PLAIN ST 06/06/1900 $0.00 $84,345.00 -1
EATON RAPIDS MI 2.75 2.75 01/01/1900 89.95
48827 0.62 01/17/1900 1 12/31/1899
800 2051506 001 $120.00 08/13/2000
KIMBERLY FELTON 08/11/2010 $8.50 $40,000.00 $30,598.52
1132 SOUTH MAIN STREET 07/23/1900 $0.00 $47,292.00 -1
HURON OH 1 1.00 01/01/1900 72.74
44839 0.24 01/17/1900 2 12/31/1899
800 2051563 001 $120.00 08/16/2000
JEFFREY J. CICHON 08/16/2010 $5.99 $50,000.00 $4,217.09
5227 SUN VALLEY COURT 01/16/1900 $0.00 $81,583.00 0
CLARKSTON MI 0.25 01/01/1900 43.86
48348 0.21 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2051571 001 $120.00 08/10/2000
THOMAS D. BATEMAN 08/09/2010 $8.50 $48,800.00 $5,675.06
2020 32ND PLACE 01/20/1900 $200,000.00 $141,144.00 -1
WASHINGTON DC 2.75 2.75 01/01/1900 94.97
20020 0.46 01/17/1900 1 12/31/1899
800 2051613 001 $120.00 08/03/2000
BARRY A. BACCUS 08/02/2010 $8.50 $150,000.00 $29,710.94
286 MORAN 07/27/1900 $0.00 $0.00 -1
GROSSE POINTE MI .25 0.25 12/31/1899 42.86
48236 0.18 01/17/1900 2 12/31/1899
800 2051670 001 $120.00 08/07/2000
GREGG G. KNIGHT 08/07/2010 $8.50 $228,000.00 $114,627.00
9600 CANTON CENTER RD 11/06/1901 $285,000.00 $0.00 -1
PLYMOUTH MI .25 0.25 12/31/1899 80
48170 0.35 01/17/1900 3 12/31/1899
800 2051712 001 $120.00 08/02/2000
LEONARD J. KOELZER II II 08/02/2010 $8.50 $100,000.00 $15,200.00
43135 CALAIS COURT 04/19/1900 $218,000.00 $68,625.00 -1
CANTON MI .75 0.75 01/01/1900 77.35
48187 0.22 01/17/1900 1 12/31/1899
800 2051746 001 $120.00 08/11/2000
RONALD B. PHILLIPS 08/11/2010 $8.50 $10,000.00 $6,606.21
1560 EAST ALEX BELL RD 02/13/1900 $0.00 $129,845.00 -1
DAYTON OH .5 0.50 01/01/1900 69.92
45459 0.34 01/17/1900 1 12/31/1899
800 2051787 001 $120.00 08/01/2000
MARIA A. ESTRADA 08/01/2010 $8.50 $40,000.00 $25,641.22
1554 E BLAINE 06/11/1900 $165,000.00 $87,200.00 -1
WOODBURN OR 1.75 1.75 01/01/1900 77.09
97071 0.34 01/17/1900 2 12/31/1899
800 2051795 001 $120.00 08/18/2000
PATRICIA LUECHT 08/18/2010 $8.50 $25,000.00 $14,900.00
218 CENTRAL AVENUE 04/17/1900 $0.00 $96,197.00 -1
HAWTHORNE NJ 1.5 1.50 01/01/1900 89.78
07506 0.22 01/17/1900 1 12/31/1899
800 2051860 001 $120.00 08/11/2000
JEFFREY D'ALUSIO 08/08/2010 $8.50 $40,000.00 $34,473.49
12 MIDWOOD AVENUE 08/31/1900 $210,000.00 $116,100.00 -1
WATERBURY CT 1.25 1.25 01/01/1900 74.33
06708 0.32 01/17/1900 2 12/31/1899
800 2051886 001 $120.00 08/10/2000
GERALD H. WYSZYNSKI 08/10/2010 $8.50 $59,000.00 $32,097.18
49719 SHENANDOAH DRIVE 08/07/1900 $180,000.00 $58,642.00 -1
MACOMB MI .75 0.75 01/01/1900 65.36
48044 0.37 01/17/1900 2 12/31/1899
800 2051928 001 $120.00 08/11/2000
BOBBY E. ADAMS 08/11/2010 $8.50 $50,000.00 $44,554.45
24259 REIN 10/23/1900 $128,000.00 $59,388.00 -1
EASTPOINTE MI 3.25 3.25 01/01/1900 85.46
48021 0.41 01/17/1900 2 12/31/1899
800 2051944 001 $120.00 08/03/2000
GARY R. CHAMBERLAIN 08/03/2010 $8.50 $49,100.00 $7,367.00
509 ERIAL ROAD 02/16/1900 $0.00 $46,844.00 -1
BLACKWOOD NJ .25 0.25 01/01/1900 79.95
08012 0.18 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2051951 001 $120.00 08/10/2000
MICHAEL K. BATHKE 08/10/2010 $8.50 $49,600.00 $26,062.00
9 RIDING RUN DRIVE 04/27/1900 $0.00 $231,150.00 -1
MARLTON NJ 0.00 01/01/1900 89.99
08053 0.5 01/17/1900 2 12/31/1899
800 2051985 001 $120.00 08/15/2000
LINDA J. COOK 08/08/2010 $8.50 $96,700.00 $30,000.00
523 CAMBRIDGE WAY 08/03/1900 $0.00 $223,212.00 -1
BLOOMFIELD HILLS MI .25 0.25 01/01/1900 79.98
48304 0.42 01/17/1900 2 12/31/1899
800 2052009 001 $120.00 08/11/2000
STEPHEN W. CARTER 08/04/2010 $8.50 $250,000.00 $95,577.15
7500 BIRKLAN 11/08/1901 $0.00 $0.00 -1
CANTON MI .75 0.75 12/31/1899 71.43
48187 0.45 01/17/1900 3 12/31/1899
800 2052041 001 $120.00 08/10/2000
DEBORAH MORINO 08/10/2010 $8.50 $15,000.00 $13,505.82
43650 WARNER TRAIL 04/06/1900 $0.00 $137,095.00 -1
PALM DESERT CA 2.75 2.75 01/01/1900 88.43
92211 0.44 01/17/1900 1 12/31/1899
800 2052066 001 $120.00 08/03/2000
WANDA L. NOON 08/03/2010 $8.50 $26,700.00 $20,812.38
49414 FERRISBURG COURT 04/02/1900 $175,000.00 $130,792.00 -1
SHELBY TOWNSHIP MI 1.25 1.25 01/01/1900 90
48315 0.44 01/17/1900 1 12/31/1899
800 2052090 001 $120.00 08/03/2000
BORISLAV MANEV 08/03/2010 $8.50 $37,300.00 $21,772.62
33453 BORDEAUX COURT 06/09/1900 $195,000.00 $118,636.58 -1
WESTLAND MI 1 1.00 01/01/1900 79.97
48185 0.13 01/17/1900 1 12/31/1899
800 2052108 001 $120.00 09/12/2000
PATRICK QUINN 09/12/2010 $8.50 $12,500.00 $12,455.30
204 DICKINSON STREET 03/30/1900 $125,000.00 $100,000.00 -1
PHILADELPHIA PA 1.5 1.50 01/01/1900 90
19147 0.24 01/17/1900 1 12/31/1899
800 2052223 001 $120.00 08/02/2000
THOMAS DRUMGOOLE 08/02/2010 $5.99 $81,200.00 $46,506.62
1564 HENRIETTA 08/23/1900 $567,000.00 $429,048.00 0
BIRMINGHAM MI 0.00 01/01/1900 89.99
48009 0.39 01/17/1900 2 12/31/1899
800 2052231 001 $120.00 08/03/2000
RUSSELL C. HAMMER 08/03/2010 $8.50 $182,100.00 $9,813.97
3232 STUMPWOOD 03/11/1900 $350,000.00 $97,810.07 -1
COMMERCE TWP. MI 1 1.00 01/01/1900 79.97
48382 0.25 01/17/1900 1 12/31/1899
800 2052280 001 $120.00 08/22/2000
DONALD F. ANDERSON JR. 08/22/2010 $8.50 $32,000.00 $29,419.75
33 DRIFTWOOD LANE 07/27/1900 $350,000.00 $280,000.00 -1
MILFORD CT 2.75 2.75 01/01/1900 89.14
06460 0.48 01/17/1900 2 12/31/1899
800 2052322 001 $120.00 08/16/2000
JAMES D. SHEPHERD 08/16/2010 $8.50 $80,000.00 $67,784.25
11600 SW 1ST COURT 04/20/1901 $0.00 $183,491.00 -1
DAVIE FL .75 0.75 01/01/1900 79.97
33325 0.51 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2052348 001 $120.00 08/03/2000
RANDY L. WALKER 08/02/2010 $8.50 $19,000.00 $5,308.10
10036 N HUNT CT 02/09/1900 $189,900.00 $151,900.00 -1
DAVISON MI 1.25 1.25 01/01/1900 90
48423 0.21 01/17/1900 1 12/31/1899
800 2052447 001 $120.00 08/11/2000
WAYNE L. BROWN 08/11/2010 $8.50 $15,000.00 $15,000.00
24 BALDWIN DRIVE 04/17/1900 $159,000.00 $107,750.00 -1
BALDWINVILLE MA .5 0.50 01/01/1900 77.2
01436 0.33 01/17/1900 1 12/31/1899
800 2052538 001 $120.00 08/29/2000
HEMANT PHADNIS 08/29/2010 $8.50 $18,500.00 $18,500.00
26 POND VIEW LANE 05/12/1900 $371,000.00 $333,000.00 -1
OSSINING NY 4.25 4.25 01/01/1900 95
10562 0.29 01/17/1900 1 12/31/1899
800 2052637 001 $120.00 09/14/2000
ROBERT E. MILNER 09/14/2010 $8.50 $29,000.00 $29,000.00
2950 ORANGE GROVE 07/27/1900 $0.00 $232,000.00 -1
WATERFORD MI 1.5 1.50 01/01/1900 90
48329 0.46 01/17/1900 2 12/31/1899
800 2052652 001 $120.00 08/04/2000
DOUGLAS W. HOMMEL 08/04/2010 $8.50 $15,000.00 $15,000.00
895 FAIRWAY TRAILS DRIVE 04/17/1900 $154,000.00 $120,000.00 -1
BRIGHTON MI 1.25 1.25 01/01/1900 90
48116 0.21 01/17/1900 1 12/31/1899
800 2052702 001 $120.00 08/10/2000
JAMES M. SUCHY 08/10/2010 $8.50 $20,000.00 $19,890.76
515 KEEPATAW DRIVE 05/22/1900 $220,000.00 $125,000.00 -1
LEMONT IL .5 0.50 01/01/1900 65.91
60439 0.48 01/17/1900 1 12/31/1899
800 2052728 001 $120.00 08/11/2000
WAYMAN S. FRENCH 08/11/2010 $8.50 $57,000.00 $8,581.03
1064 EAGLE NEST DRIVE 03/02/1900 $185,000.00 $90,954.00 -1
ROCHESTER MI .5 0.50 01/01/1900 79.98
48306 0.25 01/17/1900 1 12/31/1899
800 2052744 001 $120.00 08/31/2000
KATHY J. VANCE 08/21/2010 $8.50 $46,500.00 $15,100.00
17014 POLO FIELDS LANE 04/18/1900 $310,000.00 $232,500.00 -1
LOUISVILLE KY 1.5 1.50 01/01/1900 90
40214 0.47 01/17/1900 1 12/31/1899
800 2052785 001 $120.00 08/17/2000
SALLY E. CRAVALHO 08/15/2010 $8.50 $50,000.00 $5,000.00
45-092 LILIPUNA ROAD 01/29/1900 $300,000.00 $50,237.00 -1
KANEOHE HI 1 1.00 01/01/1900 33.41
96744 0.31 01/17/1900 1 12/31/1899
800 2052827 001 $120.00 08/07/2000
IRWIN R. GRAHAM 08/07/2010 $5.99 $40,000.00 $3,036.54
9170 PRICE ROAD 01/10/1900 $0.00 $79,901.00 0
LAINGSBURG MI 1.00 01/01/1900 66.61
48848 0.3 01/17/1900 1 12/31/1899
800 2052850 001 $120.00 08/17/2000
DAVID A. DEGUZIS 08/17/2010 $5.99 $40,000.00 $6,199.49
61 SUNSET DRIVE 02/03/1900 $158,000.00 $72,264.00 0
MERIDEN CT 0.75 01/01/1900 71.05
06450 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2052868 001 $120.00 08/25/2000
PAUL P. DERANANIAN 08/25/2010 $12.75 $18,400.00 $7,117.69
30 MOUNTAIN ROCK ROAD 03/09/1900 $0.00 $147,600.00 3.25
TYNGSBOROROUGH MA 3.25 01/01/1900 100
01879 0.35 01/17/1900 1 12/31/1899
800 2052900 001 $120.00 09/15/2000
JAMES A. REDFORD 09/15/2010 $8.50 $50,000.00 $50,000.00
3117 CHESTNUT GROVE COURT 12/25/1900 $316,000.00 $216,000.00 -1
RICHMOND VA 1.5 1.50 01/01/1900 86.93
23233 0.5 01/17/1900 2 12/31/1899
800 2052918 001 $120.00 08/04/2000
BRIAN J. WIERER 08/04/2010 $8.50 $16,300.00 $14,063.07
121 BAUGNIET 04/10/1900 $110,000.00 $71,666.75 -1
MASHICOT WI 1.25 1.25 01/01/1900 79.97
54228 0.29 01/17/1900 1 12/31/1899
800 2052967 001 $120.00 08/09/2000
DOUGLAS D. BUCKLEY 08/09/2010 $8.50 $20,000.00 $9,000.00
2420 GRANADA AVENUE 03/16/1900 $0.00 $153,063.00 -1
LONG BEACH CA .25 0.25 01/01/1900 78.67
90815 0.23 01/17/1900 1 12/31/1899
800 2053197 001 $120.00 09/01/2000
VINCENT R. DEZORZI 09/01/2010 $8.50 $35,500.00 $35,500.00
5625 PINE GATE 09/12/1900 $0.00 $284,000.00 -1
SAGINAW MI 1 1.00 01/01/1900 90
48603 0.22 01/17/1900 2 12/31/1899
800 2053205 001 $120.00 08/09/2000
KARL J. EICHEN 08/09/2010 $8.50 $13,500.00 $13,441.61
816 YELLOW LAKE DRIVE 04/06/1900 $136,000.00 $108,000.00 -1
FORT WAYNE IN 2 2.00 01/01/1900 90
46804 0.38 01/17/1900 1 12/31/1899
800 2053254 001 $120.00 08/16/2000
ROBERT BICOCCHI 08/14/2010 $8.50 $40,000.00 $35,009.98
7 LOCKERBY LANE 09/08/1900 $300,000.00 $192,000.00 -1
WESTWOOD NJ 1.25 1.25 01/01/1900 77.33
07675 0.46 01/17/1900 2 12/31/1899
800 2053395 001 $120.00 08/07/2000
DAVID W. SCARBERRY 08/07/2010 $8.50 $75,100.00 $7,859.22
2931 CHAUTAUQUA DRIVE 02/27/1900 $250,000.00 $149,000.00 -1
CUYAHOGA FALLS OH 1.5 1.50 01/01/1900 90
44224 0.31 01/17/1900 1 12/31/1899
800 2053411 001 $120.00 08/25/2000
STEPHEN G. THOMPSON 08/25/2010 $8.50 $13,500.00 $10,500.00
1033 EDISTO DRIVE 01/22/1900 $139,000.00 $110,000.00 -1
FLORENCE SC 1.75 1.75 01/01/1900 89.82
29501 0.24 01/17/1900 1 12/31/1899
800 2053437 001 $120.00 08/14/2000
MICHAEL MCCLARY 08/14/2010 $8.50 $50,000.00 $27,637.01
12142 BANNOCK CIRCLE #D 09/21/1900 $142,000.00 $59,576.00 -1
DENVER CO 1.25 1.25 01/01/1900 77.17
80234 0.32 01/17/1900 2 12/31/1899
800 2053445 001 $120.00 08/14/2000
MARTIN P. MULLIGAN 08/04/2010 $8.50 $40,000.00 $10,003.46
458 TELEGRAPH ROAD 03/12/1900 $137,500.00 $68,638.00 -1
RISING SUN MD 1 1.00 01/01/1900 79.01
21911 0.4 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2053460 001 $120.00 08/08/2000
CHRIS C. ANDERSON 08/07/2010 $8.50 $76,000.00 $70,914.84
6085 BYRAM LAKE DR. 04/08/1901 $0.00 $195,463.00 -1
LINDEN MI .75 0.75 01/01/1900 79.84
48451 0.39 01/17/1900 3 12/31/1899
800 2053486 001 $120.00 08/10/2000
DOUGLAS C. PETERSON 08/10/2010 $8.50 $40,000.00 $37,431.12
206 EASTHAM ROAD 07/08/1900 $200,000.00 $67,531.00 -1
POINT PLEASANT BEACH NJ 1 1.00 01/01/1900 53.77
08742 0.15 01/17/1900 2 12/31/1899
800 2053494 001 $120.00 08/18/2000
MARGARET FLODQUIST 08/18/2010 $8.50 $40,000.00 $24,813.30
13 MEANDER LANE 06/27/1900 $175,000.00 $98,663.00 -1
SOUTHINGTON CT 1 1.00 01/01/1900 79.24
06489 0.36 01/17/1900 1 12/31/1899
800 2053502 001 $120.00 08/10/2000
RAY L. ALCANTAR 08/10/2010 $5.99 $15,000.00 $13,759.98
405 BERLIN WAY 02/22/1900 $0.00 $77,025.00 0
PATTERSON CA 0.75 01/01/1900 66.69
95363 0.39 01/17/1900 1 12/31/1899
800 2053544 001 $120.00 08/03/2000
LEONARD H. JONES 08/03/2010 $8.50 $18,800.00 $5,925.94
4610 ENGLEWOOD AVENUE 02/12/1900 $153,900.00 $119,673.00 -1
YAKIMA WA 2 2.00 01/01/1900 89.98
98908 0.41 01/17/1900 1 12/31/1899
800 2053569 001 $120.00 08/14/2000
ANTHONY M. CASTALDO 08/11/2010 $8.50 $40,000.00 $2,500.00
115 PORTERS HILL ROAD 01/06/1900 $245,000.00 $143,219.00 -1
TRUMBULL CT 1 1.00 01/01/1900 74.78
06611 0.31 01/17/1900 1 12/31/1899
800 2053585 001 $120.00 08/24/2000
MICHAEL J. GERARDI 08/24/2010 $8.50 $30,000.00 $29,820.30
10 WEBB STREET 08/02/1900 $0.00 $96,040.00 -1
METHUEN MA 1.25 1.25 01/01/1900 43.46
01844 0.23 01/17/1900 2 12/31/1899
800 2053601 001 $120.00 08/26/2000
KIRK C. RIMSNIDER 08/25/2010 $8.50 $100,000.00 $88,074.10
6253 DEERBROOK ROAD 08/23/1901 $710,000.00 $459,000.00 -1
OAK PARK CA 0.00 01/01/1900 78.73
91377 0.3 01/17/1900 3 12/31/1899
800 2053684 001 $120.00 08/15/2000
ANTHONY J. STERLITZ 08/11/2010 $8.50 $60,000.00 $4,885.00
3390 JENNINGS RD 01/29/1900 $350,000.00 $181,542.00 -1
WHITMORE LAKE MI .5 0.50 01/01/1900 69.01
48189 0.25 01/17/1900 1 12/31/1899
800 2053718 001 $120.00 08/16/2000
VICKY L. THUESEN 08/16/2010 $8.50 $15,000.00 $13,700.00
20 64TH ST WEST 03/31/1900 $135,000.00 $65,004.00 -1
BILLINGS MT .75 0.75 01/01/1900 59.26
59106 0.45 01/14/1900 1 12/31/1899
800 2053965 001 $120.00 08/21/2000
JULEE A. WATERBURY 08/21/2010 $8.50 $30,000.00 $12,495.34
2937 SALEM AVE. S 03/29/1900 $132,000.00 $55,617.00 -1
MINNEAPOLIS MN .75 0.75 01/01/1900 64.86
55416 0.44 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2053981 001 $120.00 08/17/2000
JED FISHER 08/16/2010 $5.99 $28,400.00 $27,960.00
4701 68TH STREET #129 03/05/1900 $96,000.00 $58,000.00 0
SCOTTSDALE AZ 1.50 01/01/1900 90
85251 0.38 01/17/1900 2 12/31/1899
800 2054062 001 $120.00 08/11/2000
MELISSA J. GOSPODAREK 08/11/2010 $8.50 $17,800.00 $17,800.00
12126 CARMELA DR 05/07/1900 $0.00 $142,300.00 -1
FENTON MI 1.75 1.75 01/01/1900 89.99
48430 0.3 01/17/1900 1 12/31/1899
800 2054112 001 $120.00 08/04/2000
YOUSSEF K. YOUSSEF 08/04/2010 $8.50 $100,000.00 $33,552.48
18201 CHARLTON LANE 10/09/1900 $700,000.00 $418,354.00 -1
NORTHRIDGE CA 1 1.00 01/01/1900 74.05
91326 0.44 01/17/1900 2 12/31/1899
800 2054211 001 $120.00 08/05/2000
JARED ALMOND 08/05/2010 $8.50 $40,000.00 $39,065.00
130 G STREET #3 10/07/1900 $210,000.00 $123,974.00 -1
BOSTON MA 0.00 01/01/1900 78.08
02127 0.25 01/17/1900 2 12/31/1899
800 2054302 001 $120.00 08/07/2000
CO T. NGUYEN 08/03/2010 $8.50 $99,000.00 $95,855.64
8402 135TH AVENUE SE 09/01/1901 $390,000.00 $201,986.00 -1
RENTON WA .5 0.50 01/01/1900 77.18
98059 0.42 01/17/1900 3 12/31/1899
800 2054336 001 $120.00 08/10/2000
DURAND G. EGERTON 08/09/2010 $8.50 $40,000.00 $34,432.93
62 SNOW RIDGE NORTH 08/04/1900 $285,000.00 $184,000.00 -1
MIDDLETOWN CT 1.75 1.75 01/01/1900 78.6
06457 0.32 01/17/1900 2 12/31/1899
800 2054351 001 $120.00 08/09/2000
MELVIN J. HELLER 08/09/2010 $8.50 $20,000.00 $19,951.52
14610 JACKSON 05/23/1900 $120,000.00 $74,629.41 -1
TAYLOR MI .75 0.75 01/01/1900 78.86
48180 0.46 01/17/1900 1 12/31/1899
800 2054369 001 $120.00 08/16/2000
DONALD G. ADKINS 08/16/2010 $8.50 $40,000.00 $23,951.43
1106 ARTHUR STREET 06/22/1900 $0.00 $77,381.00 -1
PEKIN IL 1.25 1.25 01/01/1900 78.25
61554 0.38 01/17/1900 1 12/31/1899
800 2054443 001 $120.00 08/09/2000
HAROLD D. VAUGHN 08/08/2010 $8.50 $40,000.00 $20,000.00
325 FAIRVIEW AVENUE 05/23/1900 $0.00 $190,289.00 -1
MORRO BAY CA 1 1.00 01/01/1900 70.86
93442 0.45 01/17/1900 1 12/31/1899
800 2054534 001 $120.00 08/08/2000
DOROTHY E. HUMLER 08/08/2010 $8.50 $10,000.00 $3,104.65
444 FALLINGSTAR 01/15/1900 $0.00 $125,783.00 -1
IRVINE CA 1 1.00 01/01/1900 63.16
92614 0.44 01/17/1900 1 12/31/1899
800 2054542 001 $120.00 08/11/2000
JOSE RODRIGUEZ 08/09/2010 $8.50 $20,000.00 $18,980.47
7391 EUGENIA DRIVE 05/16/1900 $0.00 $91,391.00 -1
FONTANA CA 1.5 1.50 01/01/1900 79.57
92336 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2054609 001 $120.00 09/08/2000
EDWARD H. JORDAN 09/08/2010 $8.50 $100,000.00 $52,060.48
35378 RAMSGATE DRIVE 12/12/1900 $384,000.00 $167,654.42 -1
NEWARK CA 1.25 1.25 01/01/1900 69.7
94560 0.48 01/17/1900 3 12/31/1899
800 2054690 001 $120.00 08/04/2000
JILL M. ABBAMONTE 08/04/2010 $8.50 $34,200.00 $18,483.60
28657 HENNEPIN ROAD 04/20/1900 $145,000.00 $96,261.00 -1
GARDEN CITY MI 1.5 1.50 01/01/1900 89.97
48135 0.43 01/17/1900 1 12/31/1899
800 2054773 001 $120.00 08/11/2000
MARILYNN KUSHNER 08/11/2010 $8.50 $25,000.00 $20,654.61
2702 BONITA 05/28/1900 $173,000.00 $102,754.00 -1
WATERFORD MI .5 0.50 01/01/1900 73.85
48329 0.37 01/17/1900 1 12/31/1899
800 2054815 001 $120.00 08/10/2000
MARK J. TAYLOR 08/10/2010 $8.50 $23,500.00 $12,368.37
2839 LYNX TRAIL 02/22/1900 $235,000.00 $188,000.00 -1
GULF BREEZE FL 1.75 1.75 01/01/1900 90
32561 0.5 01/17/1900 1 12/31/1899
800 2054823 001 $120.00 08/16/2000
LOUIS A. BERSINE 08/16/2010 $8.50 $24,200.00 $14,792.64
5248 MILLWHEEL DRIVE 04/16/1900 $115,000.00 $79,228.00 -1
GRAND BLANC MI 3.25 3.25 01/01/1900 89.94
48439 0.4 01/17/1900 1 12/31/1899
800 2054831 001 $120.00 08/28/2000
FABIAN BERCEGEAY 08/28/2010 $8.50 $31,300.00 $31,045.78
3869 GOLDEN MEADOW COURT 08/12/1900 $318,000.00 $250,400.00 -1
OVIEDO FL 2.75 2.75 01/01/1900 90
32765 0.45 01/17/1900 2 12/31/1899
800 2054849 001 $120.00 10/13/2000
ELVEGENE THOMAS 10/13/2010 $8.50 $15,000.00 $5,000.00
15872 WOODMONT 01/09/1900 $75,000.00 $29,947.00 -1
ROMULAS MI 1 1.00 01/01/1900 59.93
48174 0.37 01/17/1900 1 12/31/1899
800 2054963 001 $120.00 08/22/2000
BETTIE L. BRITT 08/22/2010 $8.50 $50,000.00 $8,634.23
10093 BRAEMOOR DR. 03/02/1900 $317,000.00 $195,886.48 -1
GRAND BLANC MI .5 0.50 01/01/1900 77.57
48439 0.32 01/17/1900 1 12/31/1899
800 2054971 001 $120.00 08/07/2000
DEBORAH L. HARGIS 08/07/2010 $5.99 $30,000.00 $2,500.00
5620 LESOURDSVILLE-W CHESTER 01/11/1900 $0.00 $66,000.00 0
HAMILTON OH 1.25 01/01/1900 80
45011 0.34 01/17/1900 1 12/31/1899
800 2055028 001 $120.00 08/15/2000
ALFRED J. BILAND 08/15/2010 $8.50 $22,800.00 $19,454.57
31823 TWIN OAKS DRIVE 05/14/1900 $185,000.00 $143,650.00 -1
NEW BALTIMORE MI 3 3.00 01/01/1900 89.97
48047 0.43 01/17/1900 1 12/31/1899
800 2055036 001 $120.00 08/19/2000
CHRISTINA M. PINGERT 08/19/2010 $8.50 $40,100.00 $31,393.53
57 LINDALE DRIVE 09/02/1900 $145,000.00 $75,894.78 -1
COLCHESTER VT .75 0.75 01/01/1900 80
05446 0.36 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2055150 001 $120.00 08/15/2000
LYNN K. HOWELL 08/14/2010 $8.50 $77,100.00 $10,017.75
2106 SAINT ANDREWS 03/12/1900 $354,000.00 $206,074.70 -1
ROCHESTER HILLS MI .5 0.50 01/01/1900 79.99
48309 0.37 01/17/1900 1 12/31/1899
800 2055200 001 $120.00 08/25/2000
STEPHEN P. CARTOLANO 08/25/2010 $8.50 $28,200.00 $28,042.98
7 WINMAR WAY 07/21/1900 $281,500.00 $225,150.00 -1
CENTEREACH NY 1.75 1.75 01/01/1900 90
11720 0.41 01/17/1900 2 12/31/1899
800 2055283 001 $120.00 08/04/2000
THOMAS B. DILWORTH 08/04/2010 $5.99 $79,900.00 $64,093.95
9510 KENYON LAKE 11/18/1900 $300,000.00 $190,081.00 0
HOLLY MI 1.00 01/01/1900 89.99
48442 0.42 01/17/1900 3 12/31/1899
800 2055309 001 $120.00 08/28/2000
MATTHEW S. ESPE 08/25/2010 $8.50 $50,000.00 $12,601.39
3357 BRITTAN AVENUE #5 03/29/1900 $0.00 $73,141.00 -1
SAN CARLOS CA .5 0.50 01/01/1900 37.89
94070 0.41 01/17/1900 1 12/31/1899
800 2055358 001 $120.00 08/26/2000
MARJORIE A. DAVIES 08/26/2010 $8.50 $10,000.00 $1,300.64
4772 SUNSHINE AVENUE 01/07/1900 $0.00 $125,100.00 -1
SANTA ROSA CA .5 0.50 01/01/1900 75.9
95409 0.58 01/17/1900 1 12/31/1899
800 2055366 001 $120.00 08/18/2000
SOOK F. HAN 08/18/2010 $8.50 $33,600.00 $19,011.90
1619 WALTHAM 05/11/1900 $230,000.00 $163,423.00 -1
ANN ARBOR MI 1 1.00 01/01/1900 85.66
48103 0.16 01/17/1900 1 12/31/1899
800 2055374 001 $120.00 08/09/2000
JAMES V. KIRK 08/08/2010 $8.50 $13,000.00 $12,000.00
3313 LAKE CIRCLE 03/26/1900 $0.00 $180,000.00 -1
FALLBROOK CA 1.25 1.25 01/01/1900 79.42
92028 0.48 01/17/1900 1 12/31/1899
800 2055382 001 $120.00 08/21/2000
DOUGLAS DANIELE 08/21/2010 $8.50 $100,000.00 $25,137.55
223 TYALOR ROAD 12/30/1899 $0.00 $153,411.00 -1
PARAMUS NJ .25 0.25 01/01/1900 52.25
07652 0.21 01/17/1900 2 12/31/1899
800 2055416 001 $120.00 08/05/2000
RICHARD A. DICKSON 08/04/2010 $8.50 $28,600.00 $28,539.04
14 FIRENZI LANE 07/24/1900 $0.00 $249,756.00 -1
FARMINGTON CT 0.00 01/01/1900 79.99
06032 0.26 01/17/1900 2 12/31/1899
800 2055465 001 $120.00 08/23/2000
CHERYLANN L. MEYER 08/23/2010 $8.50 $84,300.00 $10,000.00
1223 CHIMNEY RIDGE 02/12/1900 $267,000.00 $155,957.00 -1
TRAVERSE CITY MI 2 2.00 01/01/1900 89.98
49686 0.46 01/17/1900 1 12/31/1899
800 2055549 001 $120.00 08/04/2000
DAVID J. HOLLINGER 08/04/2010 $8.50 $43,400.00 $1,000.00
20320 PARKER 01/02/1900 $215,000.00 $117,800.00 -1
LIVONIA MI 1 1.00 01/01/1900 74.98
48152 0.37 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2055614 001 $120.00 09/13/2000
PAUL W. GIORDANO 09/13/2010 $8.50 $90,000.00 $86,847.26
53 KIRKLEY PLACE 08/20/1901 $335,000.00 $172,477.42 -1
FREDERICKSBURG VA 1.25 1.25 01/01/1900 78.35
22406 0.33 01/17/1900 3 12/31/1899
800 2055622 001 $120.00 08/11/2000
WILLIAM A. PETERSON 08/11/2010 $8.50 $40,000.00 $32,582.17
96 TEMPLE STREET 08/01/1900 $0.00 $92,000.00 -1
WEST BOYLSTON MA .75 0.75 01/01/1900 75.43
01583 0.27 01/17/1900 2 12/31/1899
800 2055689 001 $120.00 08/11/2000
RICHARD M. JACOBS 08/10/2010 $8.50 $18,500.00 $15,000.00
5318 N ADAMS STREET 04/17/1900 $105,000.00 $75,982.00 -1
SPOKANE WA 1.75 1.75 01/01/1900 89.98
99205 0.16 01/17/1900 1 12/31/1899
800 2055721 001 $120.00 08/09/2000
ROBERT A. BIALY 08/09/2010 $8.50 $100,000.00 $5,943.26
5648 TORONTO DRIVE 02/11/1900 $257,000.00 $73,809.00 -1
STERLING HTS MI .25 0.25 01/01/1900 67.63
48314 0.25 01/17/1900 1 12/31/1899
800 2055770 001 $120.00 08/07/2000
CATHERINE M. DENNY 08/04/2010 $8.50 $14,400.00 $7,996.27
706 BOULDER DRIVE 02/25/1900 $118,000.00 $80,000.00 -1
PONTIAC IL .5 0.50 01/01/1900 80
61764 0.13 01/17/1900 1 12/31/1899
800 2055788 001 $120.00 08/07/2000
TIMOTHY M. WILCOX 08/07/2010 $5.99 $40,000.00 $16,878.45
6415 MUSGROVE HIGHWAY 03/25/1900 $0.00 $117,185.00 0
SUNFIELD MI 1.25 01/01/1900 78.59
48890 0.31 01/17/1900 1 12/31/1899
800 2055846 001 $120.00 08/08/2000
MICHAEL D. CASE JR 08/04/2010 $8.50 $26,800.00 $26,800.00
10136 225TH TERRACE NE 07/11/1900 $269,000.00 $214,750.00 -1
REDMOND WA 1.25 1.25 01/01/1900 89.97
98053 0.46 01/17/1900 2 12/31/1899
800 2055887 001 $120.00 08/10/2000
ROGER A. GROSS 08/10/2010 $5.99 $28,000.00 $18,389.25
5313 CATALPA 04/03/1900 $150,000.00 $79,427.00 0
LANSING MI 0.25 01/01/1900 71.62
48911 0.15 01/17/1900 1 12/31/1899
800 2055895 001 $120.00 09/11/2000
JOHN R. BARBOUR 08/31/2010 $8.50 $30,000.00 $29,888.00
7723 MONTECITO COURT 07/18/1900 $240,000.00 $194,684.09 -1
RANCHO CUCAMONGA CA 4 4.00 01/01/1900 93.62
91730 0.43 01/17/1900 1 12/31/1899
800 2055903 001 $120.00 09/05/2000
GERALD GALLIPOLI 09/05/2010 $8.50 $95,000.00 $33,161.49
11-13 COPLEY COURT 08/27/1900 $450,000.00 $196,000.00 -1
NORTH HALEDON NJ .25 0.25 01/01/1900 64.67
07508 0.34 01/17/1900 2 12/31/1899
800 2055960 001 $120.00 08/31/2000
GREGORY H. BARNAK 08/31/2010 $8.50 $40,000.00 $30,485.96
65 B-1 TAYLOR AVENUE 08/02/1900 $199,000.00 $113,181.00 -1
BETHEL CT 1.25 1.25 01/01/1900 76.98
06801 0.21 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2055978 001 $120.00 08/07/2000
ALBERT T. MORAZ 08/07/2010 $8.50 $14,700.00 $14,700.00
951 DESOTO ROAD 130 04/15/1900 $100,000.00 $73,500.00 -1
BOCA RATON FL 2 2.00 01/01/1900 90
33432 0.41 01/17/1900 1 12/31/1899
800 2056018 001 $120.00 08/24/2000
VICTOR RODRIGUEZ 08/21/2010 $8.50 $41,100.00 $41,100.00
3270 CELESTIAL CIRCLE 10/22/1900 $285,000.00 $227,260.00 -1
CORONA CA 4.25 4.25 01/01/1900 94.47
92882 0.48 01/17/1900 1 12/31/1899
800 2056034 001 $120.00 08/15/2000
JEFFREY D. SAEGER 08/15/2010 $8.50 $30,500.00 $30,500.00
11025 FOUNTAINGROVE DRIVE 08/07/1900 $320,000.00 $244,000.00 -1
CHARLOTTE NC 1.75 1.75 01/01/1900 90
28262 0.36 01/17/1900 2 12/31/1899
800 2056059 001 $120.00 08/08/2000
MICHAEL A. SCHOTT 08/08/2010 $8.50 $30,000.00 $17,838.14
1544 BOYER DRIVE 05/07/1900 $0.00 $65,989.00 -1
TULARE CA .25 0.25 01/01/1900 66.2
93274 0.41 01/17/1900 1 12/31/1899
800 2056075 001 $120.00 08/09/2000
LERINDA L. FROST 08/09/2010 $8.50 $36,500.00 $36,150.10
38158 LINCOLNDALE 08/26/1900 $185,000.00 $130,000.00 -1
STERLING HEIGHTS MI 1.5 1.50 01/01/1900 90
48310 0.28 01/17/1900 2 12/31/1899
800 2056083 001 $120.00 08/04/2000
CURTIS J. FARBER 08/04/2010 $8.50 $33,000.00 $18,240.00
663 MONTCLAIR DRIVE 05/11/1900 $355,000.00 $284,000.00 -1
SANTA ROSA CA 1.5 1.50 01/01/1900 89.3
95409 0.46 01/17/1900 1 12/31/1899
800 2056174 001 $120.00 08/29/2000
BRION J. COSTA 08/23/2010 $8.50 $33,000.00 $32,797.40
133 N. STEDMAN PLACE 08/15/1900 $0.00 $249,480.00 -1
MONROVIA CA 1.25 1.25 01/01/1900 64.2
91016 0.3 01/17/1900 2 12/31/1899
800 2056216 001 $120.00 09/01/2000
JULIUS A. CRESCINES 08/10/2010 $8.50 $40,000.00 $13,658.56
111 SEGOVIA COURT 03/25/1900 $0.00 $149,889.00 -1
VALLEJO CA 1.25 1.25 01/01/1900 73.03
94591 0.28 01/17/1900 1 12/31/1899
800 2056224 001 $120.00 08/09/2000
FRANK LECCESE 08/08/2010 $5.99 $55,000.00 $51,150.50
7610 WESTWOOD DRIVE 09/15/1900 $0.00 $221,427.00 0
GILROY CA 0.50 01/01/1900 70.88
95020 0.42 01/17/1900 3 12/31/1899
800 2056240 001 $120.00 08/07/2000
JAMES T. CUNNINGHAM 08/07/2010 $8.50 $27,900.00 $16,822.12
724 W 2350 NORTH 05/01/1900 $0.00 $100,056.00 -1
LEHI UT 1.5 1.50 01/01/1900 79.97
84043 0.32 01/17/1900 1 12/31/1899
800 2056307 001 $120.00 08/18/2000
HOLLY SHEARIN 08/18/2010 $8.50 $50,000.00 $8,158.45
30 SYLVAN LANE 01/16/1900 $180,000.00 $0.00 -1
RINGWOOD NJ 2 2.00 12/31/1899 27.78
07456 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2056315 001 $120.00 08/21/2000
TIMOTHY G. KNEESSI 08/21/2010 $8.50 $17,400.00 $16,772.88
8022 AINSDALE LANE 04/30/1900 $175,000.00 $139,150.00 -1
CHESTERFIELD VA 2.75 2.75 01/01/1900 90
23832 0.3 01/17/1900 1 12/31/1899
800 2056323 001 $120.00 09/13/2000
DONALD SPECTOR 09/13/2010 $8.50 $40,000.00 $4,257.00
394 HASBROUCK BLVD 01/23/1900 $325,000.00 $108,960.00 -1
ORADELL NJ 1 1.00 01/01/1900 45.83
07649 0.03 01/17/1900 1 12/31/1899
800 2056331 001 $120.00 08/07/2000
ROBERT L. VADAS 08/07/2010 $8.50 $55,000.00 $4,591.62
7100 OAKVIEW CIRCLE 02/01/1900 $0.00 $133,913.84 -1
NOBLESVILLE IN 1.25 1.25 01/01/1900 89.96
46060 0.23 01/17/1900 1 12/31/1899
800 2056380 001 $120.00 08/09/2000
JULIA E. MORRIS 08/09/2010 $8.50 $40,000.00 $22,098.14
5294 MOCERI LANE 06/08/1900 $135,000.00 $46,372.66 -1
GRAND BLANC MI 1 1.00 01/01/1900 63.98
48439 0.36 01/17/1900 1 12/31/1899
800 2056414 001 $120.00 08/18/2000
MICHAEL E. KNOP 08/12/2010 $8.50 $64,000.00 $1,641.39
13189 STAGE ROAD 01/10/1900 $150,000.00 $44,298.00 -1
AKRON NY .75 0.75 01/01/1900 72.2
14001 0.26 01/17/1900 1 12/31/1899
800 2056430 001 $120.00 08/11/2000
ROBERT R. COOK 08/11/2010 $8.50 $16,900.00 $16,900.00
2502 SW RACQUET CLUB DRIVE 05/01/1900 $180,000.00 $135,200.00 -1
PALM CITY FL 1.75 1.75 01/01/1900 90
34990 0.31 01/17/1900 1 12/31/1899
800 2056539 001 $120.00 08/04/2000
PAUL M. LA BROT 08/04/2010 $8.50 $40,000.00 $20,925.01
915 CARLA DRIVE 05/29/1900 $0.00 $77,569.00 -1
TROY IL 1.5 1.50 01/01/1900 78.38
62294 0.26 01/17/1900 1 12/31/1899
800 2056695 001 $120.00 08/04/2000
CHARLES GALLAGHER 08/04/2010 $8.50 $25,000.00 $9,991.08
562 BEECHWOOD WAY 03/12/1900 $310,000.00 $252,342.00 -1
LAKE ORION MI 2.5 2.50 01/01/1900 89.47
48362 0.47 01/17/1900 1 12/31/1899
800 2056711 001 $120.00 08/15/2000
DONALD E. CLAPPERTON 08/14/2010 $8.50 $10,000.00 $9,200.00
963 PRINGLE ROAD 03/07/1900 $115,000.00 $0.00 -1
WEISER ID .5 0.50 12/31/1899 8.7
83672 0.04 01/17/1900 1 12/31/1899
800 2056745 001 $120.00 09/01/2000
BRIAN J. ZUNKER 09/01/2010 $8.50 $17,800.00 $3,924.35
312 BEACH DRIVE 03/20/1900 $0.00 $142,400.00 -1
OAKLAND MI 1.25 1.25 01/01/1900 90
48363 0.46 01/17/1900 1 12/31/1899
800 2056828 001 $120.00 08/08/2000
MARK C. SCHMIDT 08/08/2010 $8.50 $40,000.00 $1,670.15
1647 HWY 12 18 12/30/1899 $159,000.00 $86,809.75 -1
DEERFIELD WI 1 1.00 01/01/1900 79.76
53531 0.13 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2056869 001 $120.00 08/15/2000
LAWRENCE R. MOEHSMER 08/15/2010 $5.99 $26,800.00 $11,869.18
1527 STRAWBERRY FIELDS 02/28/1900 $0.00 $69,166.00 0
UNION MO 1.00 01/01/1900 79.97
63084 0.22 01/17/1900 1 12/31/1899
800 2056927 001 $120.00 08/21/2000
LINDA A. APFEL 08/19/2010 $8.50 $45,000.00 $28,688.21
5307 WILLIAMS RD. 07/25/1900 $119,700.00 $50,135.00 -1
STATESBORO GA 1.25 1.25 01/01/1900 79.48
30458 0.45 01/17/1900 2 12/31/1899
800 2056935 001 $120.00 08/10/2000
MARK THOMAS 08/09/2010 $8.50 $40,000.00 $1,994.16
2907 ROXBORO DRIVE 12/31/1899 $115,000.00 $28,496.00 -1
MARIETTA GA .25 0.25 01/01/1900 59.56
30008 0.21 01/17/1900 1 12/31/1899
800 2057081 001 $120.00 08/14/2000
ALLEN R. ROTH 08/14/2010 $8.50 $40,000.00 $9,899.86
1005 WEST GEORGIA 03/11/1900 $136,000.00 $66,210.00 -1
PHOENIX AZ .75 0.75 01/01/1900 78.1
85013 0.54 01/17/1900 1 12/31/1899
800 2057131 001 $120.00 08/31/2000
MICHAEL L. DOLON 08/31/2010 $8.50 $30,000.00 $7,758.18
426 BEAR CREEK ROAD 02/16/1900 $230,000.00 $135,100.00 -1
VICTOR MT .75 0.75 01/01/1900 71.78
59875 0.48 01/14/1900 1 12/31/1899
800 2057347 001 $120.00 08/15/2000
ROBERT D. NASH 08/15/2010 $8.50 $50,000.00 $9,541.74
2260 312TH AVENUE 02/26/1900 $200,000.00 $103,522.00 -1
RAVENSDALE WA .5 0.50 01/01/1900 76.76
98051 0.22 01/17/1900 1 12/31/1899
800 2057354 001 $120.00 08/08/2000
ANNE C. CHANG 08/07/2010 $8.50 $18,600.00 $12,314.45
4840 SW TEXAS 03/30/1900 $187,000.00 $148,800.00 -1
PORTLAND OR .5 0.50 01/01/1900 90
97217 0.3 01/17/1900 1 12/31/1899
800 2057362 001 $120.00 08/15/2000
MARTIN M. TREU 08/15/2010 $8.50 $26,300.00 $10,000.00
404 FORTUNE'S RIDGE DRIVE 01/03/1900 $266,000.00 $210,800.00 -1
WINTERGREEN VA 2.75 2.75 01/01/1900 89.98
22958 0.31 01/17/1900 1 12/31/1899
800 2057446 001 $120.00 09/07/2000
JONATHAN GOULD 09/07/2010 $8.50 $23,300.00 $23,230.22
228 VOORHIS AVENUE 06/16/1900 $345,000.00 $252,700.00 -1
RIVER EDGE NJ .5 0.50 01/01/1900 80
07661 0.36 01/17/1900 1 12/31/1899
800 2057461 001 $120.00 08/25/2000
HENRY L. GATES 08/25/2010 $8.50 $11,000.00 $1,505.60
1294 LOCKE STREET 12/31/1899 $135,000.00 $116,314.00 -1
PONTIAC MI 4 4.00 01/01/1900 94.31
48342 0.42 01/17/1900 1 12/31/1899
800 2057511 001 $120.00 08/30/2000
EDWARD J. NICKOLOFF 08/30/2010 $8.50 $40,000.00 $37,560.83
20814 39TH DRIVE SE 07/11/1900 $441,000.00 $352,750.00 -1
BOTHELL WA 2.5 2.50 01/01/1900 89.06
98021 0.47 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2057545 001 $120.00 08/08/2000
HELEN FEDEROWSKI 08/08/2010 $8.50 $40,000.00 $21,150.00
122 MILL SHORE DRIVE 04/30/1900 $0.00 $0.00 -1
HAMPSTEAD NH 1.25 1.25 12/31/1899 11.43
03841 0.36 01/17/1900 1 12/31/1899
800 2057602 001 $120.00 08/22/2000
ANTHONY D. PHILLIPS 08/18/2010 $8.50 $40,000.00 $4,515.13
6324 JUNIPER WAY 02/02/1900 $0.00 $56,793.32 -1
KLAMATH FALLS OR .75 0.75 01/01/1900 72.5
97603 0.39 01/17/1900 1 12/31/1899
800 2057610 001 $120.00 08/25/2000
JOHN D. PACKO 08/25/2010 $8.50 $100,000.00 $88,564.73
59-621 KE IKI ROAD 09/02/1901 $352,000.00 $211,999.00 -1
HALEIWA HI 1.5 1.50 01/01/1900 88.64
96712 0.45 01/17/1900 3 12/31/1899
800 2057750 001 $120.00 08/30/2000
RUSSELL L. WILL JR 08/24/2010 $5.99 $100,000.00 $48,797.29
1874 HEATHER LANE 09/05/1900 $455,000.00 $228,758.00 0
PETALUMA CA 0.75 01/01/1900 72.26
94952 0.42 01/17/1900 2 12/31/1899
800 2057800 001 $120.00 08/14/2000
ERIC O. TAYLOR SR 08/10/2010 $8.50 $56,100.00 $30,322.11
27512 LOYOLA AVENUE 06/02/1900 $0.00 $148,521.00 -1
HAYWARD CA 1.25 1.25 01/01/1900 89.98
94545 0.45 01/17/1900 2 12/31/1899
800 2057875 001 $120.00 08/22/2000
CECELIA A. DEPEEL 08/18/2010 $8.50 $15,000.00 $15,000.00
999 BARRON 05/01/1900 $0.00 $49,635.00 -1
HOWELL MI 1 1.00 01/01/1900 64.64
48843 0.42 01/17/1900 1 12/31/1899
800 2057909 001 $120.00 08/16/2000
RONALD RHOADS 08/16/2010 $8.50 $92,800.00 $65,203.76
383 BENJAMIN FRANKLIN HIGHWAY 04/02/1901 $0.00 $336,150.00 -1
DOUGLASVILLE PA 1.25 1.25 01/01/1900 80
19518 0.46 01/17/1900 3 12/31/1899
800 2057917 001 $120.00 08/15/2000
JUDY A. SOLOMON 08/12/2010 $8.50 $40,000.00 $39,967.44
7 TEWKSBURY ROAD 10/11/1900 $0.00 $84,930.00 -1
WORCESTER MA 1.25 1.25 01/01/1900 79.07
01602 0.36 01/17/1900 2 12/31/1899
800 2057933 001 $120.00 08/25/2000
STEFAN A. LUTZ 08/25/2010 $8.50 $62,200.00 $44,272.37
1088 REDDINGTON 11/14/1900 $625,000.00 $497,600.00 -1
AURORA IL 1 1.00 01/01/1900 90
60504 0.42 01/17/1900 2 12/31/1899
800 2057966 001 $120.00 08/25/2000
SUSAN H. RHOADS 08/25/2010 $8.50 $39,800.00 $5,000.00
1565 REDBUD 02/01/1900 $0.00 $252,700.00 -1
TROY MI 1.25 1.25 01/01/1900 90
48098 0.53 01/17/1900 1 12/31/1899
800 2057974 001 $120.00 08/21/2000
MARCO J. BEGOVICH 08/17/2010 $8.50 $41,000.00 $40,983.67
14721 EAST CARLYLE LANE 10/21/1900 $410,000.00 $328,000.00 -1
VERADALE WA 1.25 1.25 01/01/1900 90
99037 0.32 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2057990 001 $120.00 08/28/2000
DANIEL SCAVONE 08/28/2010 $8.50 $19,100.00 $18,983.43
173 BIRCH DRIVE 05/16/1900 $191,000.00 $152,800.00 -1
CHESHIRE CT 1.75 1.75 01/01/1900 90
06410 0.34 01/17/1900 1 12/31/1899
800 2058006 001 $120.00 08/11/2000
BRAD T. RITTER 08/11/2010 $8.50 $75,000.00 $1,545.22
5526 HOLIDAY DR 01/12/1900 $0.00 $138,000.00 -1
ALLENTOWN PA .25 0.25 01/01/1900 75.8
18104 0.33 01/17/1900 1 12/31/1899
800 2058089 001 $120.00 08/15/2000
GEORGE J. STRNAD 08/10/2010 $8.50 $150,000.00 $10,359.31
1024 RIVER MIST DRIVE 03/14/1900 $0.00 $140,361.00 -1
ROCHESTER MI .5 0.50 01/01/1900 76.41
48307 0.35 01/17/1900 1 12/31/1899
800 2058113 001 $120.00 08/14/2000
JOHN K. HILDEBRANDT 08/14/2010 $8.50 $25,000.00 $14,977.56
7894 RANCHVIEW LANE 04/11/1900 $155,000.00 $111,582.78 -1
MAPLE GROVE MN 2.5 2.50 01/01/1900 88.12
55311 0.45 01/17/1900 1 12/31/1899
800 2058188 001 $120.00 08/15/2000
JEROME, R. MALECKA 08/15/2010 $8.50 $25,000.00 $24,775.00
7549 DEPEW STREET 06/26/1900 $190,000.00 $135,685.00 -1
ARVADA CO 2.75 2.75 01/01/1900 84.57
80003 0.51 01/17/1900 1 12/31/1899
800 2058238 001 $120.00 09/29/2000
JOEL ROTH 09/27/2010 $8.50 $50,000.00 $50,000.00
11 MONUMENT LANE 02/10/1901 $405,000.00 $312,400.00 -1
EAST HAMPTON NY 2.5 2.50 01/01/1900 92.8
11937 0.3 01/17/1900 1 12/31/1899
800 2058253 001 $120.00 08/10/2000
CHRIS H. SMITH 08/10/2010 $8.50 $29,700.00 $12,723.94
2180 AVONCREST 03/23/1900 $0.00 $177,260.00 -1
ROCHESTER HILLS MI 1 1.00 01/01/1900 89.98
48309 0.38 01/17/1900 1 12/31/1899
800 2058261 001 $120.00 08/11/2000
EUGENE G. HOUCK 08/11/2010 $8.50 $23,900.00 $23,758.81
83 HELLBERG DRIVE 06/20/1900 $253,000.00 $192,000.00 -1
CHALFONT PA 1.5 1.50 01/01/1900 89.96
18914 0.45 01/17/1900 1 12/31/1899
800 2058352 001 $120.00 08/23/2000
ALKARIM BANDALI 08/23/2010 $8.50 $47,800.00 $45,446.10
315 WILLOW OAK CT. 11/29/1900 $319,000.00 $239,250.00 -1
ALPHARETTA GA 2.75 2.75 01/01/1900 89.98
30005 0.34 01/17/1900 2 12/31/1899
800 2058394 001 $120.00 08/09/2000
SEAN HUGHES 08/09/2010 $8.50 $50,000.00 $43,601.60
1 TOKATAWAN SPRING LANE 08/10/1900 $781,000.00 $550,650.00 -1
BOXBOROUGH MA .75 0.75 01/01/1900 76.91
01719 0.28 01/17/1900 2 12/31/1899
800 2058410 001 $120.00 08/11/2000
PAUL CHACON 08/11/2010 $8.50 $12,000.00 $10,503.49
SLAB CITY RD (8 TRUE RD) 02/08/1900 $179,500.00 $135,896.71 -1
LINCOLNVILLE ME 2.75 2.75 01/01/1900 82.39
04849 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2058477 001 $120.00 08/21/2000
WILLIAM E. STULL 08/18/2010 $8.50 $15,400.00 $6,271.00
3234 DARBY STREET #128 01/21/1900 $143,000.00 $93,404.00 -1
SIMI VALLEY CA .5 0.50 01/01/1900 76.09
93063 0.41 01/17/1900 1 12/31/1899
800 2058535 001 $120.00 08/12/2000
JOHN M. SCHNEIDER 08/12/2010 $8.50 $22,200.00 $21,999.94
3966 VIEWPOINT COURT 06/06/1900 $145,000.00 $115,500.00 -1
MARIETTA GA 2.5 2.50 01/01/1900 94.97
30066 0.43 01/17/1900 1 12/31/1899
800 2058543 001 $120.00 08/28/2000
LEONARD F. MARCHICA 08/28/2010 $8.50 $16,500.00 $16,450.00
4103 GRADWOHL SWITCH ROAD 04/28/1900 $176,400.00 $132,000.00 -1
EASTON PA 1.5 1.50 01/01/1900 90
18045 0.41 01/17/1900 1 12/31/1899
800 2058568 001 $120.00 08/24/2000
BURRELL W. BURKE 08/24/2010 $8.50 $19,000.00 $11,000.00
9421 MARSHALL 03/19/1900 $190,000.00 $152,000.00 -1
BIRCH RUN MI 2.5 2.50 01/01/1900 90
48415 0.46 01/17/1900 1 12/31/1899
800 2058584 001 $120.00 08/09/2000
BRETT A. HOBBS 08/09/2010 $8.50 $10,000.00 $9,145.95
1232 N. MCCANN 03/06/1900 $0.00 $72,919.00 -1
KOKOMO IN 1 1.00 01/01/1900 78.97
46901 0.19 01/17/1900 1 12/31/1899
800 2058618 001 $120.00 08/08/2000
KATHY J. BROWN 08/08/2010 $5.99 $12,100.00 $1,868.10
4165 E 300S 01/07/1900 $0.00 $91,000.00 0
MARION IN 1.50 01/01/1900 89.96
46953 0.4 01/17/1900 1 12/31/1899
800 2058626 001 $120.00 08/16/2000
BRIAN T. MCENEELY 08/16/2010 $8.50 $60,000.00 $50,272.95
910 EAST OLD ELM ROAD 12/28/1900 $425,000.00 $165,383.00 -1
LAKE FOREST IL 0.00 01/01/1900 53.03
60045 0.38 01/17/1900 3 12/31/1899
800 2058667 001 $120.00 08/15/2000
JOSEPH E. STASNEY 08/15/2010 $8.50 $35,000.00 $32,133.90
1769 VERDICT RIDGE DRIVE 08/20/1900 $319,775.00 $252,700.00 -1
DENVER NC 2.25 2.25 01/01/1900 89.97
28037 0.34 01/17/1900 2 12/31/1899
800 2058691 001 $120.00 09/12/2000
NICHOLAS C. KLAYO 09/12/2010 $8.50 $87,000.00 $31,042.26
1211 ORCHID ST. 08/02/1900 $153,000.00 $6,471.41 -1
WATERFORD MI .5 0.50 01/01/1900 61.09
48328 0.5 01/17/1900 2 12/31/1899
800 2058741 001 $120.00 08/16/2000
JOHN C. WALSH 08/16/2010 $8.50 $62,300.00 $18,042.03
14261 SEYMOUR 05/02/1900 $130,000.00 $54,696.00 -1
LINDEN MI 2.5 2.50 01/01/1900 90
48451 0.32 01/17/1900 1 12/31/1899
800 2058782 001 $120.00 08/31/2000
MARY D. HOLLAND 08/31/2010 $8.50 $10,000.00 $2,946.19
5998 LYNDALE STREET 01/17/1900 $109,500.00 $46,985.36 -1
DOUGLASVILLE GA .75 0.75 01/01/1900 52.04
30135 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2058865 001 $120.00 08/28/2000
DAVID D. FENDER 08/15/2010 $8.50 $40,000.00 $15,000.00
1434 RIDGEMONT ROAD 03/14/1900 $260,000.00 $166,006.00 -1
ATLANTA GA .5 0.50 01/01/1900 79.23
30338 0.19 01/17/1900 1 12/31/1899
800 2058907 001 $120.00 08/22/2000
FREDRICK D. LEVALLEY 08/22/2010 $8.50 $42,900.00 $42,900.00
2828 BLUE RIDGE PATH 11/04/1900 $0.00 $456,000.00 -1
STEVENSVILLE MI 1.25 1.25 01/01/1900 87.53
49127 0.37 01/17/1900 2 12/31/1899
800 2058923 001 $120.00 08/25/2000
ALEX ATENCIO 08/25/2010 $8.50 $40,000.00 $10,000.00
4116 CHARLES AVENUE 03/12/1900 $325,000.00 $154,375.00 -1
CULVER CITY CA 1.25 1.25 01/01/1900 59.81
90232 0.49 01/17/1900 1 12/31/1899
800 2058949 001 $120.00 08/10/2000
GEOFF T. REIFF 08/07/2010 $8.50 $21,200.00 $10,690.27
903 NESTUCCA AVE 03/09/1900 $0.00 $91,250.00 -1
TILLAMOOK OR 2.5 2.50 01/01/1900 89.96
97141 0.36 01/17/1900 1 12/31/1899
800 2058972 001 $120.00 08/10/2000
SYED ALI 08/09/2010 $8.50 $34,800.00 $29,923.72
41450 CARLOTTA DRIVE 08/30/1900 $320,000.00 $252,700.00 -1
PALM DESERT CA 3.25 3.25 01/01/1900 89.98
92211 0.28 01/17/1900 2 12/31/1899
800 2059079 001 $120.00 08/25/2000
THEODORE SELAME 08/25/2010 $8.50 $49,900.00 $49,881.34
7 GREAT MEADOW ROAD 12/25/1900 $499,000.00 $399,200.00 -1
NEWTON MA 1.75 1.75 01/01/1900 90
02462 0.49 01/17/1900 2 12/31/1899
800 2059087 001 $120.00 08/30/2000
JIM R. BENTLEY 08/30/2010 $8.50 $23,000.00 $4,500.00
10725 TORREY RD 01/19/1900 $172,000.00 $130,000.00 -1
WILLIS MI 2.5 2.50 01/01/1900 88.95
48191 0.36 01/17/1900 1 12/31/1899
800 2059095 001 $120.00 08/09/2000
KATHLEEN A. MARRA 08/09/2010 $8.50 $24,600.00 $14,051.56
38853 LAKESHORE 02/18/1900 $200,000.00 $145,500.00 -1
HARRISON TOWNSHIP MI 1.25 1.25 01/01/1900 90
48045 0.39 01/17/1900 1 12/31/1899
800 2059137 001 $120.00 08/18/2000
JEFFREY BLACKWELL 08/11/2010 $8.50 $40,000.00 $26,132.21
94-1014 HAKALA STREET 07/08/1900 $350,000.00 $231,589.00 -1
MILILANI HI 1 1.00 01/01/1900 77.6
96789 0.37 01/17/1900 2 12/31/1899
800 2059178 001 $120.00 08/25/2000
ALEXIS SANDS 08/22/2010 $8.50 $10,000.00 $9,982.07
79 CROSSPOINTE DRIVE 03/12/1900 $90,000.00 $58,400.00 -1
EAST BRUNSWICK NJ .75 0.75 01/01/1900 76
08816 0.39 01/17/1900 1 12/31/1899
800 2059210 001 $120.00 08/17/2000
JEREMIAH R. MONTOYA 08/17/2010 $8.50 $40,000.00 $25,539.09
910 MARIN AVENUE 05/18/1900 $285,000.00 $187,360.00 -1
HAYWARD CA .5 0.50 01/01/1900 79.78
94541 0.5 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2059244 001 $120.00 08/21/2000
SUSAN L. MILLER 08/15/2010 $8.50 $11,200.00 $3,550.74
3631 MAPLEVIEW DRIVE NE 01/13/1900 $0.00 $120,000.00 -1
OLYMPIA WA .25 0.25 01/01/1900 80
98506 0.25 01/17/1900 1 12/31/1899
800 2059269 001 $120.00 08/15/2000
WAYNE P. GENNETTE 08/15/2010 $8.50 $40,000.00 $9,993.97
19 BLUW RIDGE DRIV 01/26/1900 $0.00 $0.00 -1
RUTLAND VT 1.25 1.25 12/31/1899 53.33
05701 0.34 01/17/1900 1 12/31/1899
800 2059301 001 $120.00 08/16/2000
BENJAMIN POZEK JR 08/16/2010 $8.50 $34,800.00 $34,122.34
6610 W SUMAC AVENUE 09/03/1900 $327,000.00 $226,794.00 -1
LITTLETON CO .5 0.50 01/01/1900 80
80123 0.44 01/17/1900 2 12/31/1899
800 2059392 001 $120.00 08/09/2000
MARCIA C. BREWER 08/09/2010 $5.99 $17,500.00 $8,835.11
4010 CAROLINA DRIVE 02/01/1900 $0.00 $78,876.00 0
ANDERSON IN 0.75 01/01/1900 79.98
46013 0.26 01/17/1900 1 12/31/1899
800 2059418 001 $120.00 08/31/2000
ROBERTO MELGAR 08/31/2010 $8.50 $32,000.00 $9,052.98
2225 MONTEVIDEO DR 03/06/1900 $210,000.00 $112,562.98 -1
PITTSBURG CA .75 0.75 01/01/1900 68.84
94565 0.44 01/17/1900 1 12/31/1899
800 2059442 001 $120.00 08/28/2000
JEAN M. PARAY 08/28/2010 $8.50 $18,000.00 $18,000.00
1 POINT O WOODS 8 05/08/1900 $120,000.00 $90,000.00 -1
VERNON NJ 2 2.00 01/01/1900 90
07462 0.2 01/17/1900 1 12/31/1899
800 2059459 001 $120.00 08/28/2000
ARTHUR E. JACOBS JR 08/23/2010 $8.50 $16,800.00 $10,923.82
7 DARRELL STREET 03/14/1900 $0.00 $95,631.00 -1
ROCHESTER NH 2.75 2.75 01/01/1900 89.95
03867 0.37 01/17/1900 1 12/31/1899
800 2059475 001 $120.00 08/08/2000
FREDERIC BAXTER 08/08/2010 $8.50 $40,000.00 $2,500.00
321 EAST LOVETT 01/02/1900 $175,000.00 $99,200.00 -1
CHARLOTTE MI .5 0.50 01/01/1900 79.54
48813 0.43 01/17/1900 1 12/31/1899
800 2059483 001 $120.00 08/21/2000
CHRISTOPHER H. MILLER 08/21/2010 $8.50 $20,000.00 $18,028.61
905 SE 12TH COURT #1 05/09/1900 $169,500.00 $85,584.00 -1
FT. LAUDERDALE FL .75 0.75 01/01/1900 62.29
33316 0.31 01/17/1900 1 12/31/1899
800 2059533 001 $120.00 08/09/2000
MARK T. GRANT 08/04/2010 $8.50 $15,000.00 $14,486.48
10 SQUARETAIL ROAD 04/15/1900 $0.00 $28,241.00 -1
SHAPLEIGH ME 1.25 1.25 01/01/1900 48.05
04076 0.33 01/17/1900 1 12/31/1899
800 2059541 001 $120.00 08/18/2000
DWAYNE MALLEY 08/18/2010 $8.50 $18,400.00 $17,644.22
3366 HESSEL AVE 05/07/1900 $140,000.00 $107,550.00 -1
ROCHESTER HILLS MI 2.75 2.75 01/01/1900 89.96
48307 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2059574 001 $120.00 08/16/2000
DAVID G. KLAMERUS 08/14/2010 $8.50 $29,900.00 $10,400.00
4164 KRISTINE COURT 02/15/1900 $235,000.00 $158,093.20 -1
CANTON MI .5 0.50 01/01/1900 80
48188 0.29 01/17/1900 1 12/31/1899
800 2059616 001 $120.00 08/14/2000
RANDALL G. WILLIAMS 08/14/2010 $8.50 $28,900.00 $23,621.14
10 JERRY DRIVE 06/29/1900 $0.00 $231,600.00 -1
PLATTSBURGH NY 2.75 2.75 01/01/1900 81.93
12901 0.42 01/17/1900 1 12/31/1899
800 2059624 001 $120.00 08/10/2000
WILLIAM J. MCGRATH JR 08/10/2010 $8.50 $34,300.00 $32,732.52
1317 WELLAND DRIVE 08/27/1900 $0.00 $252,650.00 -1
ROCHESTER MI 2.5 2.50 01/01/1900 80.38
48306 0.37 01/17/1900 2 12/31/1899
800 2059632 001 $120.00 08/10/2000
JIM K. ODOCHERTY 08/10/2010 $8.50 $13,400.00 $5,493.61
929 HUNTINGTON DRIVE 03/09/1900 $134,000.00 $107,200.00 -1
HARTSVILLE SC 1.5 1.50 01/01/1900 90
29550 0.45 01/17/1900 1 12/31/1899
800 2059707 001 $120.00 09/01/2000
MARYANN MARQUARDT 09/01/2010 $8.50 $85,000.00 $26,922.82
1630 CORNICE ROAD 07/12/1900 $885,000.00 $346,380.00 -1
STEAMBOAT SPRINGS CO 1 1.00 01/01/1900 48.74
80487 0.33 01/17/1900 2 12/31/1899
800 2059731 001 $120.00 09/26/2000
DAVID E. BALL 09/26/2010 $5.99 $14,800.00 $14,800.00
56 BEECHWOOD ROAD 03/27/1900 $150,000.00 $118,800.00 0
ASHEVILLE NC 1.50 01/01/1900 89.97
28805 0.35 01/15/1900 1 12/31/1899
800 2059756 001 $120.00 08/31/2000
JONATHAN D. JENSEN JR 08/28/2010 $8.50 $30,000.00 $3,500.00
9109 NORTH WOODLAWN DRIVE 01/19/1900 $222,000.00 $93,990.76 -1
FRESNO CA .5 0.50 01/01/1900 55.85
93720 0.24 01/17/1900 1 12/31/1899
800 2059780 001 $120.00 12/03/1999
STEVEN C. BURCKE 12/03/2009 $10.00 $100,000.00 $4,776.66
19303 OSSENFORT COURT 02/08/1900 $360,000.00 $160,000.00 0.5
GLENCOE MO 0.50 01/01/1900 72.22
63038 0.4 01/17/1900 1 12/31/1899
800 2059814 001 $120.00 09/06/2000
DAVID E. POMELLA 09/06/2010 $8.50 $97,600.00 $4,162.43
5130 KENICOTT 01/18/1900 $182,500.00 $48,365.00 -1
BRIGHTON MI 1 1.00 01/01/1900 79.98
48114 0.41 01/17/1900 1 12/31/1899
800 2059855 001 $120.00 08/10/2000
RON KOSSAJDA 08/10/2010 $6.99 $100,000.00 $2,440.91
314 S BISTOL 01/14/1900 $0.00 $61,262.00 0
ALMONT MI 0.00 01/01/1900 78.66
48003 0.22 01/17/1900 1 12/31/1899
800 2059947 001 $120.00 08/18/2000
DAVID M. PETERSON 08/18/2010 $8.50 $49,100.00 $19,344.91
8107 W. 80 STREET 05/15/1900 $0.00 $30,899.00 -1
OVERLAND PARK KS .5 0.50 01/01/1900 80
66204 0.24 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2060036 001 $120.00 08/16/2000
MATTHEW J. MARTEL 08/16/2010 $8.50 $68,700.00 $23,354.33
48661 CARD ROAD 04/10/1900 $149,500.00 $65,829.00 -1
MACOMB TWP MI 1.5 1.50 01/01/1900 89.99
48044 0.25 01/17/1900 1 12/31/1899
800 2060044 001 $120.00 08/23/2000
ELIZABETH M. ROSSO 08/23/2010 $8.50 $25,000.00 $19,000.00
69 MEACHAM STREET 04/27/1900 $0.00 $85,288.00 -1
WALLINGFORD VT 1.25 1.25 01/01/1900 78.78
05773 0.32 01/17/1900 1 12/31/1899
800 2060069 001 $120.00 08/17/2000
RONALD L. MCNICHOLS 08/16/2010 $8.50 $40,000.00 $19,933.26
6420 JORDAN WAY 05/22/1900 $145,000.00 $73,678.00 -1
VANCOUVER WA .75 0.75 01/01/1900 78.4
98665 0.43 01/17/1900 1 12/31/1899
800 2060127 001 $120.00 08/18/2000
KEVIN M. BURGESS 08/15/2010 $8.50 $10,000.00 $7,965.37
1 JULIE DRIVE 02/09/1900 $0.00 $78,639.00 -1
COLCHESTER VT .75 0.75 01/01/1900 79.5
05446 0.48 01/17/1900 1 12/31/1899
800 2060135 001 $120.00 08/25/2000
ELIZABETH LAPINE 08/25/2010 $8.50 $12,700.00 $12,700.00
85 DEER RUN 07/19/1900 $130,000.00 $102,300.00 -1
POCONO PINES PA 2.25 2.25 01/01/1900 89.91
18350 0.35 01/17/1900 1 12/31/1899
800 2060150 001 $120.00 08/17/2000
JAMES C. BARBARESSO 08/11/2010 $8.50 $175,000.00 $40,455.74
519 KENTUCKY DRIVE 10/18/1900 $250,000.00 $24,033.00 -1
ROCHESTER MI .75 0.75 01/01/1900 79.61
48309 0.27 01/17/1900 2 12/31/1899
800 2060184 001 $120.00 08/22/2000
BARRY M. FLEISCHER 08/22/2010 $8.50 $32,300.00 $32,300.00
10014 BORGMAN 08/20/1900 $271,000.00 $225,150.00 -1
HUNTINGTON WOODS MI 4.75 4.75 01/01/1900 95
48070 0.28 01/17/1900 1 12/31/1899
800 2060218 001 $120.00 09/26/2000
DANIEL J. TROIA 09/13/2010 $8.50 $28,600.00 $7,300.74
4711 NORWICK STREET 02/10/1900 $97,000.00 $48,982.83 -1
LANSING MI .5 0.50 01/01/1900 79.98
48917 0.29 01/17/1900 1 12/31/1899
800 2060291 001 $120.00 08/21/2000
ARTHUR R. TOBIN 08/21/2010 $8.50 $200,000.00 $200,000.00
29 SPRING STREET 06/02/1902 $320,000.00 $45,616.00 -1
PORTSMOUTH NH .5 0.50 01/01/1900 76.76
03801 0.49 01/17/1900 3 12/31/1899
800 2060325 001 $120.00 08/16/2000
THOMAS H. KOLEBER 08/14/2010 $8.50 $10,000.00 $8,713.10
7937 DOCKSIDE DR 02/25/1900 $228,000.00 $130,000.00 -1
O'FALLON MO .25 0.25 01/01/1900 61.4
63366 0.34 01/17/1900 1 12/31/1899
800 2060382 001 $120.00 08/11/2000
CHRISTIAN J. FIKSEN 08/11/2010 $8.50 $10,000.00 $6,305.41
12255 ZEALAND AVE N 02/13/1900 $122,000.00 $98,498.00 -1
CHAMPLIN MN 2.75 2.75 01/01/1900 88.93
55316 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2060416 001 $120.00 08/30/2000
WILLIAM P. HOMEYER 08/30/2010 $8.50 $20,100.00 $16,000.00
63 CHURCH STREET 04/05/1900 $185,000.00 $127,814.16 -1
SPOFFORD NH .75 0.75 01/01/1900 79.95
03462 0.36 01/17/1900 1 12/31/1899
800 2060481 001 $120.00 10/10/2000
GARY G. MATTILA 10/10/2010 $8.50 $250,000.00 $249,992.00
28 NORTH SHORE RD 07/19/1902 $0.00 $0.00 -1
DERRY NH .25 0.25 12/31/1899 71.43
03038 0.21 01/17/1900 3 12/31/1899
800 2060507 001 $120.00 09/06/2000
TAMARA MCGLONE 09/05/2010 $8.50 $47,600.00 $18,267.09
39712 SE SQUAW MT. RD. 05/01/1900 $0.00 $112,368.00 -1
ESTACADA OR 1.25 1.25 01/01/1900 79.98
97023 0.41 01/17/1900 1 12/31/1899
800 2060515 001 $120.00 08/26/2000
CLARK P. BARTON III 08/26/2010 $5.99 $84,300.00 $29,509.65
9131 WINONA COURT 05/29/1900 $0.00 $215,646.00 0
YPSILANTI MI 0.25 01/01/1900 79.99
48197 0.38 01/17/1900 2 12/31/1899
800 2060531 001 $120.00 09/22/2000
SAKHIR KHAN 09/22/2010 $8.50 $200,000.00 $200,000.00
53 TALMAN PLACE 05/01/1904 $0.00 $146,000.00 -1
ALLENDALE NJ .75 0.75 01/01/1900 78.64
07401 0.37 01/17/1900 3 12/31/1899
800 2060549 001 $120.00 08/31/2000
DONALD LAPINE 08/31/2010 $8.50 $11,500.00 $11,500.00
2 E WILLOW WOOD SQUARE 03/23/1900 $120,000.00 $92,000.00 -1
E. RUTHERFORD NJ 1.75 1.75 01/01/1900 90
07073 0.43 01/17/1900 1 12/31/1899
800 2060556 001 $120.00 08/17/2000
JOHN S. WENDT 08/14/2010 $8.50 $20,000.00 $4,733.89
10610 BRITTANY AVE 01/30/1900 $230,000.00 $172,778.00 -1
HUNTLEY IL 1.5 1.50 01/01/1900 83.82
60142 0.41 01/17/1900 1 12/31/1899
800 2060663 001 $120.00 08/10/2000
HOLLY A. PLATTE 08/10/2010 $8.50 $40,000.00 $35,735.73
4035 15TH STREET 09/02/1900 $490,000.00 $147,858.00 -1
BOULDER CO .5 0.50 01/01/1900 38.34
80304 0.48 01/17/1900 2 12/31/1899
800 2060689 001 $120.00 08/10/2000
RICCI BARNES 08/08/2010 $5.99 $80,100.00 $80,000.00
11151- 11155 CULVER BOULEVARD 02/09/1901 $448,500.00 $323,400.00 0
CULVER CITY CA 2.75 01/01/1900 89.97
90230 0.39 01/17/1900 3 01/01/1900
800 2060697 001 $120.00 08/28/2000
STEPHEN T. BAUER 08/28/2010 $5.99 $40,000.00 $40,000.00
5307 TALLGRASS WAY 07/21/1900 $370,500.00 $252,000.00 0
KENNESAW GA 1.75 01/01/1900 80
30152 0.53 01/17/1900 2 12/31/1899
800 2060762 001 $120.00 08/10/2000
FRED M. MARTIN 08/09/2010 $8.50 $50,000.00 $4,765.00
7451 ELPHICK ROAD 01/27/1900 $0.00 $27,800.00 -1
SEBASTOPOL CA 1 1.00 01/01/1900 22.23
95472 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2060838 001 $120.00 08/11/2000
DAVID F. ROBIDOU 08/11/2010 $8.50 $25,000.00 $24,880.67
26057 AIRLINE 06/27/1900 $85,000.00 $0.00 -1
TAYLOR MI .5 0.50 12/31/1899 29.41
48180 0.17 01/17/1900 1 12/31/1899
800 2060846 001 $120.00 09/14/2000
CHRISTINA R. EICKHOLT 09/14/2010 $8.50 $20,400.00 $5,000.00
3485 DEVONSHIRE 04/27/1900 $204,000.00 $163,200.00 -1
LAKE OSWEGO OR 1.25 1.25 01/01/1900 90
97035 0.45 01/17/1900 1 12/31/1899
800 2060853 001 $120.00 08/28/2000
ROBERT C. SKINNER 08/26/2010 $8.50 $20,000.00 $12,800.00
2049 10TH STREET LN N.W. 03/25/1900 $186,900.00 $114,603.19 -1
HICKORY NC .75 0.75 01/01/1900 72.02
28601 0.4 01/15/1900 1 12/31/1899
800 2060879 001 $120.00 09/07/2000
JAMES SOULES 09/07/2010 $8.50 $18,500.00 $18,500.00
9 JAMES AVE 05/12/1900 $185,000.00 $148,000.00 -1
BLOOMINGDALE NJ 1.5 1.50 01/01/1900 90
07403 0.39 01/17/1900 1 12/31/1899
800 2060895 001 $120.00 08/31/2000
BRADLEY J. THOMPSON 08/31/2010 $8.50 $17,500.00 $16,626.33
7285 E BENTLY CIRCLE 05/03/1900 $175,000.00 $140,000.00 -1
ENGLEWOOD CO 1.5 1.50 01/01/1900 90
80112 0.64 01/17/1900 1 12/31/1899
800 2060929 001 $120.00 08/24/2000
KENNETH A. PRESTON 08/15/2010 $8.50 $100,000.00 $25,347.35
3045 SAMARKAND DRIVE 06/30/1900 $440,000.00 $159,377.00 -1
SANTA BARBARA CA 1.25 1.25 01/01/1900 58.95
93105 0.37 01/17/1900 2 12/31/1899
800 2060960 001 $120.00 08/15/2000
MICHAEL P. MARTIN 08/10/2010 $8.50 $40,000.00 $20,000.00
3901 ROAD 110 05/22/1900 $0.00 $98,256.30 -1
PASCO WA 1.5 1.50 01/01/1900 79
99301 0.4 01/17/1900 1 12/31/1899
800 2061000 001 $120.00 08/12/2000
RICHARD K. GRACE 08/08/2010 $8.50 $43,000.00 $9,600.00
22861 MAIDEN LANE 03/10/1900 $496,000.00 $396,000.00 -1
MISSION VIEJO CA 1.5 1.50 01/01/1900 88.52
92692 0.45 01/17/1900 1 12/31/1899
800 2061083 001 $120.00 08/18/2000
DAVID BINGHAM 08/11/2010 $8.50 $100,000.00 $14,967.27
129 BONHAM ROAD 03/12/1900 $0.00 $203,379.00 -1
DEDHAM MA 1 1.00 01/01/1900 71.38
02026 0.42 01/17/1900 1 12/31/1899
800 2061133 001 $120.00 08/23/2000
DEBORAH A. BURNS 08/18/2010 $5.99 $40,000.00 $8,209.35
17 INDIAN NECK AVENUE 02/12/1900 $225,000.00 $90,585.00 0
BRANFORD CT 1.75 01/01/1900 58.04
06405 0.43 01/17/1900 1 12/31/1899
800 2061224 001 $120.00 08/17/2000
WILLIE MORRIS 08/15/2010 $8.50 $15,900.00 $15,894.23
18938 STATE ROUTE 3 04/23/1900 $135,000.00 $105,600.00 -1
RUSH KY 1.5 1.50 01/01/1900 90
41168 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2061273 001 $120.00 08/10/2000
PAUL J. GAMBKA 08/10/2010 $8.50 $32,500.00 $12,021.84
8510 TIPSICO TRAIL 03/24/1900 $370,000.00 $261,250.00 -1
HOLLY MI .5 0.50 01/01/1900 79.39
48442 0.45 01/17/1900 1 12/31/1899
800 2061307 001 $120.00 09/19/2000
LAWRENCE K. YOUNG 09/19/2010 $8.50 $48,400.00 $46,516.29
17733 CRYSTAL RIVER DRIVE 11/23/1900 $290,000.00 $212,504.00 -1
MACOMB MI 1.5 1.50 01/01/1900 89.97
48042 0.51 01/17/1900 2 12/31/1899
800 2061356 001 $120.00 08/11/2000
JOSEPH H. STOKS 08/11/2010 $8.50 $10,000.00 $9,000.00
24266 EAST TYPO DRIVE NE 03/04/1900 $200,000.00 $149,950.00 -1
STACY MN 1.25 1.25 01/01/1900 79.98
55079 0.4 01/17/1900 1 12/31/1899
800 2061414 001 $120.00 08/21/2000
BARTON GREENBERG 08/21/2010 $8.50 $40,000.00 $34,386.87
77 BLAUVELT ROAD 08/29/1900 $219,000.00 $133,781.00 -1
NUNUET NY 1.25 1.25 01/01/1900 79.35
10954 0.3 01/17/1900 2 12/31/1899
800 2061448 001 $120.00 08/18/2000
ROY C. TRAVIS JR 08/17/2010 $8.50 $13,200.00 $13,169.81
3841 MARMION 04/04/1900 $73,000.00 $52,500.00 -1
FLINT MI 2.5 2.50 01/01/1900 90
48506 0.25 01/17/1900 1 12/31/1899
800 2061463 001 $120.00 08/15/2000
JEFFREY N. HEATON 08/15/2010 $8.50 $27,300.00 $27,300.00
10325 GLYNN ROAD 07/15/1900 $0.00 $136,500.00 -1
WHITE LAKE TOWNSHIP MI 1.25 1.25 01/01/1900 90
48386 0.39 01/17/1900 2 12/31/1899
800 2061497 001 $120.00 08/25/2000
SHEILA A. MINNIFIELD 08/25/2010 $5.99 $25,000.00 $15,138.71
323 PARK AVENUE 04/03/1900 $133,000.00 $78,000.00 0
BLOOMFIELD CT 1.25 01/01/1900 77.44
06002 0.39 01/17/1900 1 12/31/1899
800 2061596 001 $120.00 09/08/2000
KATHERINE M. SHEPPARD 09/08/2010 $8.50 $39,000.00 $29,376.16
7 14TH STREET 07/17/1900 $120,000.00 $58,000.00 -1
BRANCHVILLE NJ 2.75 2.75 01/01/1900 80.83
07826 0.45 01/17/1900 2 12/31/1899
800 2061620 001 $120.00 08/10/2000
MICHELLE SELLERS 08/10/2010 $8.50 $21,400.00 $14,410.81
8307 RANDY 04/13/1900 $141,000.00 $105,498.00 -1
WESTLAND MI 2 2.00 01/01/1900 90
48185 0.33 01/17/1900 1 12/31/1899
800 2061661 001 $120.00 09/07/2000
JOHN T. CHUCK 09/07/2010 $8.50 $25,000.00 $17,503.91
38 BUCKWALTER ROAD 02/05/1900 $315,000.00 $205,602.00 -1
SPRING CITY PA .75 0.75 01/01/1900 73.21
19475 0.44 01/17/1900 1 12/31/1899
800 2061687 001 $120.00 08/11/2000
PAULO J. CORDEIRO 08/11/2010 $8.50 $31,000.00 $30,951.60
59 SARAH LYNN COURT 08/10/1900 $157,000.00 $116,250.00 -1
FALL RIVER MA 2.75 2.75 01/01/1900 95
02720 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2061703 001 $120.00 08/16/2000
MARJORIE R. SMITHWICK 08/16/2010 $5.99 $25,000.00 $13,358.33
2151 E. BERGIN 03/08/1900 $58,900.00 $0.00 0
BURTON MI 0.25 12/31/1899 42.45
48529 0.47 01/17/1900 1 12/31/1899
800 2061752 001 $120.00 08/11/2000
MINA B. PETERSON 08/08/2010 $8.50 $26,900.00 $26,537.81
2919 29TH AVE SE 07/09/1900 $275,000.00 $215,200.00 -1
BELLEVUE WA 1.5 1.50 01/01/1900 90
98005 0.48 01/17/1900 2 12/31/1899
800 2061760 001 $120.00 09/01/2000
MARVIN J. BAILEY 09/01/2010 $5.99 $17,500.00 $17,486.15
1927 W KIMBERLY 03/29/1900 $176,000.00 $140,000.00 0
MARION IN 2.75 01/01/1900 90
46952 0.46 01/17/1900 1 12/31/1899
800 2061786 001 $120.00 08/11/2000
J. D. EARL II 08/11/2010 $8.50 $15,200.00 $4,330.53
505 REMWAY DR. 01/29/1900 $134,000.00 $105,395.23 -1
POTTERVILLE MI 1.75 1.75 01/01/1900 90
48876 0.34 01/17/1900 1 12/31/1899
800 2061802 001 $120.00 08/18/2000
THOMAS W. HILLEY 08/15/2010 $8.50 $30,000.00 $1,200.00
243 NORTH AVENUE EAST 01/02/1900 $230,000.00 $177,000.00 -1
MISSOULA MT 2.25 2.25 01/01/1900 90
59801 0.44 01/14/1900 1 12/31/1899
800 2061851 001 $120.00 08/14/2000
NORMAN S. CANFIELD 08/14/2010 $8.50 $28,000.00 $18,927.73
121 WESTDALE 05/16/1900 $160,000.00 $99,422.00 -1
HOWELL MI 1.75 1.75 01/01/1900 79.64
48843 0.27 01/17/1900 1 12/31/1899
800 2061869 001 $120.00 08/21/2000
FRANK C. CAVALIERE III 08/18/2010 $5.99 $40,000.00 $20,522.23
37 BRYANT PLACE 04/12/1900 $0.00 $128,500.00 0
STRATFORD CT 0.75 01/01/1900 74.89
06614 0.37 01/17/1900 1 12/31/1899
800 2061885 001 $120.00 09/09/2000
CHRISTINE T. FRONCKIEWCZ 09/08/2010 $5.99 $50,000.00 $49,983.69
4 PEARL HILL STREET 06/30/1900 $0.00 $127,184.00 0
MILFORD CT 0.75 01/01/1900 78.75
06460 0.38 01/17/1900 2 12/31/1899
800 2061901 001 $120.00 08/18/2000
JAMES R. ALEXANDER 08/18/2010 $8.50 $40,000.00 $15,000.00
2088 HERITAGE DR. 04/17/1900 $125,000.00 $45,752.00 -1
SANDUSKY OH .75 0.75 01/01/1900 68.6
44870 0.18 01/17/1900 1 12/31/1899
800 2061943 001 $120.00 08/18/2000
JOANNE JOHNSON 08/18/2010 $13.00 $25,400.00 $11,798.90
320 ABEND 05/13/1900 $130,000.00 $101,500.00 3.5
BELLEVILLE IL 3.50 01/01/1900 100
62220 0.33 01/17/1900 1 12/31/1899
800 2061950 001 $120.00 08/28/2000
ERNEST FECANIN 08/25/2010 $8.50 $10,000.00 $9,979.48
2230 BRIDGE AVENUE #10 03/10/1900 $0.00 $62,799.00 -1
POINT PLEASANT BEACH NJ .75 0.75 01/01/1900 72.8
08742 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2061992 001 $120.00 08/17/2000
PATRICIA A. CARUSO 08/17/2010 $8.50 $53,200.00 $22,138.89
13594 BROUGHAM 06/01/1900 $189,500.00 $98,319.00 -1
STERLING HEIGHTS MI .25 0.25 01/01/1900 79.96
48312 0.46 01/17/1900 1 12/31/1899
800 2062008 001 $120.00 08/15/2000
JEFFREY B. KAPLAN 08/15/2010 $8.50 $25,000.00 $24,469.85
11240 CLAPSADDLE AVE 06/25/1900 $250,000.00 $200,000.00 -1
ALLIANCE OH 1.5 1.50 01/01/1900 90
44601 0.36 01/17/1900 1 12/31/1899
800 2062024 001 $120.00 08/10/2000
TOMMY W. ALLMAN 08/10/2010 $8.50 $20,000.00 $18,113.16
115 EAST 12TH STREET 05/10/1900 $0.00 $53,583.00 -1
SEYMOUR IN 1.25 1.25 01/01/1900 79.55
47274 0.19 01/17/1900 1 12/31/1899
800 2062057 001 $120.00 08/10/2000
PAUL S. MACIE 08/04/2010 $8.50 $25,000.00 $8,854.49
118 W BRANCH STREET 03/04/1900 $0.00 $110,274.00 -1
NIPOMO CA 1 1.00 01/01/1900 67.64
93444 0.34 01/17/1900 1 12/31/1899
800 2062107 001 $120.00 08/16/2000
CHRIS A. KOOGLER 08/16/2010 $8.50 $24,200.00 $14,500.00
2710 WHITTIER AVE 04/13/1900 $64,000.00 $26,925.49 -1
DAYTON OH .5 0.50 01/01/1900 79.88
45420 0.26 01/17/1900 1 12/31/1899
800 2062123 001 $120.00 08/28/2000
RONALD D. TERRAZAS 08/15/2010 $8.50 $46,500.00 $46,500.00
7335 SHEFFIELD LANE 11/30/1900 $0.00 $232,500.00 -1
DUBLIN CA 2.5 2.50 01/01/1900 90
94568 0.26 01/17/1900 2 12/31/1899
800 2062230 001 $120.00 09/21/2000
THOMAS J. MCGROARTY 09/21/2010 $8.50 $10,000.00 $4,000.00
7234 MAPLE LAKE ROAD 01/12/1900 $0.00 $101,000.00 -1
MOSCOW PA 2.75 2.75 01/01/1900 85.39
18444 0.6 01/17/1900 1 12/31/1899
800 2062255 001 $120.00 08/24/2000
MATTHEW J. DAVIS 08/24/2010 $8.50 $26,000.00 $19,000.00
204 FREESE ROAD 05/17/1900 $175,000.00 $113,981.22 -1
OXFORD PA .5 0.50 01/01/1900 79.99
19363 0.32 01/17/1900 1 12/31/1899
800 2062289 001 $120.00 08/24/2000
LUIS GERENA 08/16/2010 $8.50 $34,800.00 $14,291.52
35 HUDSON ROAD 04/03/1900 $0.00 $78,800.00 -1
EAST BRUNSWICK NJ 1 1.00 01/01/1900 47.33
08816 0.21 01/17/1900 1 12/31/1899
800 2062305 001 $120.00 08/16/2000
PETER J. VANKOSKI 08/15/2010 $8.50 $32,300.00 $4,806.59
PO BOX 500 LOT 8 ABCD, BLK W-402 02/01/1900 $86,000.00 $45,047.21 -1
DINGMANS FERRY PA 1.75 1.75 01/01/1900 89.94
18328 0.42 01/17/1900 1 12/31/1899
800 2062370 001 $120.00 09/01/2000
HERBERT J. SMITH 09/01/2010 $8.50 $10,200.00 $10,000.00
1512 JACKSON AVENUE 03/09/1900 $103,000.00 $81,600.00 -1
FLORENCE SC 2.75 2.75 01/01/1900 90
29501 0.22 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2062446 001 $120.00 08/11/2000
CHRISTINE MELLON 08/10/2010 $8.50 $75,000.00 $20,909.65
4748 JEAN DRIVE 02/11/1900 $365,000.00 $215,000.00 -1
SAN DIEGO CA .5 0.50 01/01/1900 79.45
92115 0.18 01/17/1900 1 12/31/1899
800 2062461 001 $120.00 08/11/2000
ALAN L. BARTLEY 08/11/2010 $8.50 $25,600.00 $25,600.00
5249 MARCONI 07/02/1900 $171,000.00 $128,250.00 -1
CLARKSTON MI 2.5 2.50 01/01/1900 89.97
48348 0.3 01/17/1900 2 12/31/1899
800 2062495 001 $120.00 08/31/2000
JERRY M. CLARK 08/31/2010 $8.50 $13,500.00 $13,500.00
15 SARATOGA COURT 04/06/1900 $137,000.00 $108,000.00 -1
BEDFORD NH 1.5 1.50 01/01/1900 90
03110 0.36 01/17/1900 1 12/31/1899
800 2062537 001 $120.00 08/18/2000
JOSEPH A. ESPARRAGO 08/16/2010 $8.50 $20,000.00 $8,584.93
816 SKYLINE DRIVE 02/28/1900 $375,000.00 $56,405.00 -1
DALY CITY CA 1 1.00 01/01/1900 20.38
94015 0.42 01/17/1900 1 12/31/1899
800 2062545 001 $120.00 08/30/2000
ANDREW V. OLEINIKOV 08/29/2010 $5.99 $46,600.00 $46,552.36
16208 SE 32ND AVENUE 08/23/1900 $311,000.00 $248,800.00 0
MILL CREEK WA 1.50 01/01/1900 94.98
98012 0.32 01/17/1900 1 12/31/1899
800 2062578 001 $120.00 08/14/2000
CHARLES R. WESTBROOK JR 08/10/2010 $8.50 $100,000.00 $8,500.00
12142 AVENIDA CONSENTIDO 01/24/1900 $485,000.00 $100,000.00 -1
SAN DIEGO CA .5 0.50 01/01/1900 41.24
92128 0.43 01/17/1900 1 12/31/1899
800 2062677 001 $120.00 09/15/2000
JILL T. RUIZ 09/15/2010 $8.50 $50,000.00 $50,000.00
136 WARREN STREET 2 12/25/1900 $501,000.00 $400,800.00 -1
NEWTON MA 2.75 2.75 01/01/1900 89.98
02459 0.38 01/17/1900 2 12/31/1899
800 2062701 001 $120.00 08/21/2000
CORDELL T. CRAIG 08/21/2010 $8.50 $25,000.00 $11,491.70
6775 SERENITY 03/23/1900 $345,000.00 $188,000.00 -1
TROY MI .75 0.75 01/01/1900 61.74
48098 0.54 01/17/1900 1 12/31/1899
800 2062735 001 $120.00 08/14/2000
KAREN D. LEVANG 08/14/2010 $8.50 $10,000.00 $8,036.66
1109 BOSTON HARBOR 02/19/1900 $97,000.00 $70,860.00 -1
SCHAUMBURG IL 1.5 1.50 01/01/1900 83.36
60193 0.24 01/17/1900 1 12/31/1899
800 2062784 001 $120.00 08/17/2000
EDMUND M. GLOWZINSKI 08/14/2010 $8.50 $52,500.00 $49,321.36
7361 WOODS COURT 12/21/1900 $325,000.00 $240,000.00 -1
WEST BLOOMFIELD MI 2 2.00 01/01/1900 90
48322 0.44 01/17/1900 2 12/31/1899
800 2062800 001 $120.00 08/24/2000
CYNTHIA A. HALL 08/23/2010 $5.99 $70,000.00 $16,184.12
7659 CREEKSIDE LANE 03/21/1900 $0.00 $169,065.00 0
WILLOW SPRINGS IL 1.00 01/01/1900 74.71
60525 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2062859 001 $120.00 08/21/2000
HOLLY L. MARSHALL 08/21/2010 $8.50 $14,900.00 $14,899.75
15 RIDGEWAY DRIVE 04/12/1900 $124,000.00 $96,685.27 -1
MECHANICSBURG PA 2.75 2.75 01/01/1900 89.99
17055 0.34 01/17/1900 1 12/31/1899
800 2062867 001 $120.00 08/31/2000
MELISSA A. ROBINSON 08/31/2010 $8.50 $18,100.00 $18,055.66
4701 AVENSHIRE CIRCLE 05/09/1900 $0.00 $145,200.00 -1
RALEIGH NC 1.25 1.25 01/01/1900 89.97
27606 0.33 01/15/1900 1 12/31/1899
800 2062917 001 $120.00 09/08/2000
JESSE D. AGNEW 09/08/2010 $8.50 $21,900.00 $6,718.69
998 DORTCH LANE 02/11/1900 $190,000.00 $149,036.25 -1
NOLENSVILLE TN 2.5 2.50 01/01/1900 89.97
37135 0.25 01/17/1900 1 12/31/1899
800 2062941 001 $120.00 08/10/2000
MICHAEL V. THIESSEN 08/10/2010 $8.50 $16,400.00 $16,245.00
7516 N PINTO BLUFF STREET 04/26/1900 $145,000.00 $114,010.00 -1
LAS VEGAS NV 3 3.00 01/01/1900 89.94
89131 0.38 01/17/1900 1 12/31/1899
800 2062990 001 $120.00 08/14/2000
HERMINE A. OREN 08/14/2010 $8.50 $53,300.00 $4,880.10
3525 NE OLYMPIC 02/03/1900 $150,000.00 $66,637.00 -1
HILLSBORO OR .5 0.50 01/01/1900 79.96
97124 0.47 01/17/1900 1 12/31/1899
800 2063006 001 $120.00 08/22/2000
STANLEY R. EILMANN 08/22/2010 $8.50 $75,000.00 $61,646.75
10214 LASARO WAY 03/03/1901 $332,000.00 $221,432.00 -1
HUNTERSVILLE NC 1.5 1.50 01/01/1900 89.29
28078 0.32 01/17/1900 3 12/31/1899
800 2063097 001 $120.00 08/18/2000
RICHARD V. KREIDER 08/18/2010 $8.50 $57,600.00 $23,458.56
42641 JASON COURT 06/06/1900 $210,000.00 $110,347.00 -1
STERLING HEIGHTS MI .25 0.25 01/01/1900 79.98
48313 0.45 01/17/1900 1 12/31/1899
800 2063139 001 $120.00 08/31/2000
PAMELA M. OGLE 08/31/2010 $8.50 $11,900.00 $11,885.90
7323 BONNIE RIDGE COURT 03/25/1900 $127,000.00 $95,200.00 -1
RALEIGH NC 1.5 1.50 01/01/1900 89.97
27615 0.55 01/15/1900 1 12/31/1899
800 2063212 001 $120.00 08/18/2000
DANIEL J. LENDA 08/18/2010 $8.50 $19,300.00 $13,569.65
23424 N STOCKTON COURT 04/07/1900 $0.00 $112,625.00 -1
FARMINGTON HILLS MI 1 1.00 01/01/1900 79.96
48336 0.39 01/17/1900 1 12/31/1899
800 2063220 001 $120.00 08/18/2000
HARRY T. REVERS 08/18/2010 $8.50 $57,800.00 $3,995.58
50840 LEMPKE 01/20/1900 $115,000.00 $45,607.00 -1
NEW BALTIMORE MI 1.75 1.75 01/01/1900 89.92
48047 0.3 01/17/1900 1 12/31/1899
800 2063238 001 $120.00 08/18/2000
MICHAEL D. MESZAROS 08/18/2010 $8.50 $21,000.00 $12,535.81
4571 HUNTER CIRCLE 03/31/1900 $0.00 $124,545.00 -1
CANTON MI 1 1.00 01/01/1900 79.97
48188 0.21 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2063246 001 $120.00 08/16/2000
KATRINA L. WILES 08/10/2010 $8.50 $10,000.00 $9,508.50
203 SOUTH WILLOW 03/08/1900 $84,000.00 $63,511.00 -1
FLORA IN 1.75 1.75 01/01/1900 87.51
46929 0.45 01/17/1900 1 12/31/1899
800 2063303 001 $120.00 08/14/2000
JOHN A. HERZIG 08/14/2010 $8.50 $27,100.00 $1,695.93
21011 KEMP AVE. 01/11/1900 $0.00 $80,000.00 -1
CLINTON TOWNSHIP MI 1.75 1.75 01/01/1900 90
48036 0.42 01/17/1900 1 12/31/1899
800 2063311 001 $120.00 08/18/2000
MICHAEL A. QUICK 08/18/2010 $8.50 $40,000.00 $27,664.34
212 GREGORY BOULEVARD 07/04/1900 $0.00 $174,363.00 -1
NORWALK CT 1.5 1.50 01/01/1900 47.64
06855 0.21 01/17/1900 2 12/31/1899
800 2063329 001 $120.00 08/31/2000
ANNETTE MONTELEONE 08/31/2010 $5.99 $30,000.00 $18,254.53
30308 FREDA DR 04/02/1900 $170,000.00 $95,468.00 0
WARREN MI 0.50 01/01/1900 73.81
48093 0.59 01/17/1900 1 12/31/1899
800 2063394 001 $120.00 08/15/2000
TIMOTHY J. CULLEN 08/15/2010 $8.50 $15,000.00 $14,028.56
137 CRESCENT STREET 04/05/1900 $0.00 $70,229.00 -1
RUTLAND VT 1.25 1.25 01/01/1900 77.48
05701 0.33 01/17/1900 1 12/31/1899
800 2063402 001 $120.00 08/11/2000
MOLLY L. CORBIN 08/11/2010 $8.50 $38,500.00 $4,599.62
21906 TEN MILE 01/09/1900 $115,000.00 $64,951.00 -1
SAINT CLAIR SHORES MI 2 2.00 01/01/1900 89.96
48080 0.42 01/17/1900 1 12/31/1899
800 2063410 001 $120.00 08/10/2000
DENNIS J. MOORMAN 08/10/2010 $5.99 $13,500.00 $10,738.10
9871 S 700E 02/22/1900 $95,000.00 $72,000.00 0
FAIRMOUNT IN 1.50 01/01/1900 90
46928 0.33 01/17/1900 1 12/31/1899
800 2063477 001 $120.00 08/23/2000
WILLIAM T. BLAKESLEE 08/23/2010 $6.99 $250,000.00 $10,741.28
38154 SEAWAY 02/25/1900 $0.00 $127,257.00 0
HARRISON TOWNSHIP MI 0.00 01/01/1900 78.6
48045 0.28 01/17/1900 1 12/31/1899
800 2063618 001 $120.00 08/31/2000
TIMOTHY F. CARROLL 08/31/2010 $8.50 $29,200.00 $28,860.80
90 HIGHVIEW AVENUE 07/27/1900 $295,000.00 $234,000.00 -1
MELROSE MA 1.5 1.50 01/01/1900 89.98
02052 0.36 01/17/1900 2 12/31/1899
800 2063774 001 $120.00 08/23/2000
E. J. FLAGG 08/23/2010 $8.50 $50,000.00 $46,817.64
6142 WYCLIFFE CIRCLE 11/24/1900 $0.00 $246,122.00 -1
RENO NV 2.25 2.25 01/01/1900 89.73
89509 0.38 01/17/1900 2 12/31/1899
800 2063782 001 $120.00 09/02/2000
WILLIAM J. STEWART 08/31/2010 $8.50 $30,800.00 $30,668.26
12 RELAMPAGO 08/07/1900 $427,000.00 $310,731.00 -1
RANCHO SANTA MARGARI CA 1.25 1.25 01/01/1900 79.98
92688 0.46 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2063881 001 $120.00 08/15/2000
STEPHEN J. NORMAN 08/12/2010 $13.00 $35,000.00 $30,797.65
542 ANNETTE AVENUE 12/02/1900 $150,000.00 $110,800.00 3.5
VALLEJO CA 3.50 01/01/1900 97.2
94591 0.59 01/17/1900 1 12/31/1899
800 2063915 001 $120.00 08/18/2000
RICK W. DADDARIO 08/15/2010 $8.50 $25,000.00 $14,682.14
1336 NANAWALE PLACE 04/15/1900 $375,000.00 $89,153.00 -1
KAILUA HI 1 1.00 01/01/1900 30.44
96734 0.22 01/17/1900 1 12/31/1899
800 2063964 001 $120.00 08/25/2000
EVAN A. RAY 08/25/2010 $8.50 $63,700.00 $63,700.00
12089 E POINSETTIA DRIVE 04/03/1901 $637,000.00 $509,600.00 -1
SCOTTSDALE AZ 2.5 2.50 01/01/1900 90
85259 0.28 01/17/1900 3 12/31/1899
800 2063998 001 $120.00 08/15/2000
DAVID KOSSAJDA 08/15/2010 $6.99 $38,300.00 $18,728.43
3531 INVERNESS 04/20/1900 $380,000.00 $263,759.00 0.25
ROCHESTER MI 0.25 01/01/1900 79.49
48306 0.29 01/17/1900 1 12/31/1899
800 2064038 001 $120.00 08/11/2000
RAJEEVKUMAR P. GUPTA 08/11/2010 $8.50 $100,000.00 $94,629.86
4165 BLUE HERON DR 11/13/1901 $0.00 $238,133.00 -1
AUBURN HILLS MI .5 0.50 01/01/1900 79.56
48326 0.26 01/17/1900 3 12/31/1899
800 2064061 001 $120.00 08/14/2000
JOHN CUNNINGHAM 08/14/2010 $8.50 $17,500.00 $8,530.54
4294 PHEASANT 03/04/1900 $137,000.00 $105,773.00 -1
FLINT MI 2.75 2.75 01/01/1900 89.98
48506 0.41 01/17/1900 1 12/31/1899
800 2064186 001 $120.00 08/18/2000
MARK W. YACONE 08/18/2010 $8.50 $18,100.00 $18,100.00
7 STRAWBERRY LANE 05/09/1900 $185,000.00 $145,200.00 -1
MANCHESTER CT 2 2.00 01/01/1900 89.97
06040 0.45 01/17/1900 1 12/31/1899
800 2064236 001 $120.00 08/18/2000
CESARE P. TURRIN 08/18/2010 $8.50 $103,200.00 $2,750.00
5436 WOODFIELD DRIVE 01/18/1900 $404,000.00 $220,000.00 -1
CARMEL IN 0.00 01/01/1900 80
46033 0.35 01/17/1900 1 12/31/1899
800 2064426 001 $120.00 08/11/2000
TIMOTHY M. PASTOR 08/11/2010 $8.50 $50,000.00 $44,000.00
12480 STANLEY 09/07/1900 $370,000.00 $219,975.00 -1
BELLEVILLE MI 1.25 1.25 01/01/1900 72.97
48111 0.37 01/17/1900 2 12/31/1899
800 2064723 001 $120.00 09/30/2000
KENNETH SHUELL 08/24/2010 $8.50 $60,000.00 $10,000.00
5215 VINE HILL RD 02/28/1900 $0.00 $240,600.00 -1
SEBASTOPOL CA 1 1.00 01/01/1900 31.64
95472 0.28 01/17/1900 1 12/31/1899
800 2064756 001 $120.00 08/18/2000
GAYL ELLIOTT 08/17/2010 $8.50 $15,000.00 $6,465.13
1212 E ST. VRAIN 02/12/1900 $0.00 $94,986.00 -1
COLORADO SPRINGS CO 1 1.00 01/01/1900 79.99
80909 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2064772 001 $120.00 08/18/2000
STEVEN M. PALLOZZI 08/18/2010 $8.50 $68,000.00 $67,935.78
9711 NORMAN 05/04/1901 $278,000.00 $186,557.00 -1
CLARKSTON MI 3 3.00 01/01/1900 91.57
48348 0.42 01/17/1900 1 12/31/1899
800 2064814 001 $120.00 08/17/2000
THOMAS A. MILLER 08/11/2010 $5.99 $250,000.00 $225,361.94
7926 ELLISON LOOP NW 01/10/1903 $0.00 $0.00 0
OLYMPIA WA 0.25 12/31/1899 50
98502 0.29 01/17/1900 3 12/31/1899
800 2064863 001 $120.00 08/22/2000
RUSSELL L. BELCHER 08/14/2010 $8.50 $14,000.00 $9,782.03
674 ROCKWELL CIRCLE 03/09/1900 $114,000.00 $77,159.00 -1
ROCK HILL SC .75 0.75 01/01/1900 79.96
29730 0.41 01/17/1900 1 12/31/1899
800 2064871 001 $120.00 10/10/2000
MICHAEL D. HORVATH 10/10/2010 $8.50 $20,000.00 $16,354.49
3585 FRANKMAN 01/30/1900 $135,000.00 $73,738.00 -1
WATERFORD MI 1 1.00 01/01/1900 69.44
48329 0.45 01/17/1900 1 12/31/1899
800 2064889 001 $120.00 08/22/2000
WILLIE G. ROBINSON 08/22/2010 $8.50 $18,000.00 $2,744.21
935 OVERBROOK CIRCLE 01/11/1900 $110,000.00 $69,652.00 -1
MARIETTA GA .25 0.25 01/01/1900 79.68
30062 0.41 01/17/1900 1 12/31/1899
800 2064905 001 $120.00 08/15/2000
MARTIN P. TRAVERSE 08/15/2010 $8.50 $20,000.00 $15,399.68
1012 CAMPBELL AVENUE 04/20/1900 $0.00 $23,433.70 -1
WEST RUTLAND VT 1 1.00 01/01/1900 57.91
05777 0.45 01/17/1900 1 12/31/1899
800 2064954 001 $120.00 08/26/2000
LISA M. MONROE 08/18/2010 $8.50 $74,000.00 $9,176.70
7141 24 MILE RD. 01/31/1900 $200,000.00 $91,809.00 -1
SHELBY TOWNSHIP MI 3.25 3.25 01/01/1900 82.91
48315 0.45 01/17/1900 1 12/31/1899
800 2064962 001 $120.00 08/19/2000
THOMAS M. LENNON 08/17/2010 $8.50 $99,900.00 $16,534.21
24674 SE 36TH COURT 04/16/1900 $351,000.00 $171,708.00 -1
ISSAQUAH WA .5 0.50 01/01/1900 77.38
98029 0.36 01/17/1900 1 12/31/1899
800 2064970 001 $120.00 08/23/2000
SCOTT J. THOMPSON 08/22/2010 $8.50 $35,000.00 $35,000.00
34 CEEMAR COURT 09/08/1900 $0.00 $217,862.00 -1
CONCORD CA 1 1.00 01/01/1900 63.22
94519 0.44 01/17/1900 2 12/31/1899
800 2065019 001 $120.00 08/20/2000
DANIEL A. GROSSMEYER 08/18/2010 $8.50 $12,000.00 $11,600.00
1121 DAVENPORT CIRCLE 03/24/1900 $0.00 $99,707.00 -1
BURTON MI .25 0.25 01/01/1900 79.23
48529 0.42 01/17/1900 1 12/31/1899
800 2065035 001 $120.00 09/06/2000
MICHAEL J. ENDE 08/28/2010 $8.50 $36,000.00 $7,376.75
122 SEA FLOWER ROAD 02/21/1900 $199,000.00 $122,813.00 -1
MILFORD CT .25 0.25 01/01/1900 79.81
06460 0.25 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2065068 001 $120.00 08/21/2000
MARYANN COONEY 08/21/2010 $8.50 $100,000.00 $80,722.74
4379 KAREN LANE 08/05/1901 $814,000.00 $575,534.34 -1
BLOOMFIELD HILLS MI 1 1.00 01/01/1900 82.99
48302 0.52 01/17/1900 3 12/31/1899
800 2065118 001 $120.00 09/25/2000
ROY S. PADRE 09/21/2010 $8.50 $37,000.00 $36,419.66
19029 RINALDI STREET 09/01/1900 $340,000.00 $252,000.00 -1
LOS ANGELES CA 1.75 1.75 01/01/1900 85
91326 0.34 01/17/1900 2 12/31/1899
800 2065159 001 $120.00 08/25/2000
NICASIO ROMAN JR 08/25/2010 $8.50 $14,700.00 $14,615.00
19 HELEN PLACE 04/14/1900 $160,000.00 $91,032.00 -1
CLIFTON NJ .75 0.75 01/01/1900 66.08
07011 0.45 01/17/1900 1 12/31/1899
800 2065167 001 $120.00 09/06/2000
RENNOLD MADRAZO 08/24/2010 $8.50 $20,000.00 $2,400.00
100 SPRINGBERRY COURT 01/17/1900 $220,000.00 $171,660.15 -1
CARY NC 2.75 2.75 01/01/1900 87.12
27511 0.39 01/15/1900 1 12/31/1899
800 2065175 001 $120.00 08/17/2000
CHRISTOPHER N. CROWE 08/17/2010 $8.50 $17,500.00 $17,358.32
4622 KENSINGTON AVENUE 04/29/1900 $173,000.00 $138,167.00 -1
RICHMOND VA 1.25 1.25 01/01/1900 89.98
23226 0.39 01/17/1900 1 12/31/1899
800 2065274 001 $120.00 08/17/2000
GENEVIEVE C. ROLAND 08/11/2010 $8.50 $150,000.00 $30,000.00
770 GROVE STREET 01/12/1900 $575,000.00 $250,000.00 -1
MONTEREY CA .75 0.75 01/01/1900 69.57
93940 0.45 01/17/1900 2 12/31/1899
800 2065290 001 $120.00 09/21/2000
ERNEST H. LUKE SR 09/19/2010 $8.50 $27,400.00 $10,263.16
1032 W 16TH PLACE 02/14/1900 $115,000.00 $76,068.00 -1
KENNEWICK WA 2.5 2.50 01/01/1900 89.97
99337 0.41 01/17/1900 1 12/31/1899
800 2065332 001 $120.00 09/28/2000
MARTIN BAY 09/28/2010 $8.50 $36,300.00 $36,300.00
643 BLUNK 04/27/1900 $370,000.00 $252,700.00 -1
PLYMOUTH MI .75 0.75 01/01/1900 78.11
48170 0.51 01/17/1900 2 12/31/1899
800 2065340 001 $120.00 08/21/2000
RITA A. BOLLIG 08/18/2010 $8.50 $19,700.00 $19,170.68
7212 ROBINS ROOST STREET 05/10/1900 $143,000.00 $108,969.00 -1
LAS VEGAS NV 2 2.00 01/01/1900 89.98
89131 0.44 01/17/1900 1 12/31/1899
800 2065357 001 $120.00 08/25/2000
ODIS R. REID 08/25/2010 $13.00 $49,000.00 $49,000.00
4684 TUSCANI DRIVE 06/22/1901 $452,000.00 $350,142.00 3.5
CYPRESS CA 3.50 01/01/1900 88.31
90630 0.56 01/17/1900 1 12/31/1899
800 2065373 001 $120.00 09/20/2000
TERRY BURKE 09/06/2010 $8.50 $29,200.00 $8,500.00
12242 DOUBLE EAGLE DRIVE 01/10/1900 $527,000.00 $250,000.00 -1
MUKILTEO WA 1.25 1.25 01/01/1900 53.95
98275 0.48 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2065423 001 $120.00 09/12/2000
JAMES KERR 09/07/2010 $8.50 $75,000.00 $75,000.00
700 BROWN DRIVE 06/24/1901 $345,000.00 $252,700.00 -1
BURBANK CA 2.5 2.50 01/01/1900 94.99
91504 0.28 01/17/1900 1 12/31/1899
800 2065480 001 $120.00 08/31/2000
DANNY R. REGALADO 08/23/2010 $8.50 $100,000.00 $46,143.13
72 TOULON AVENUE 11/28/1900 $405,000.00 $221,295.00 -1
FOOTHILL RANCH CA 1 1.00 01/01/1900 79.33
92610 0.5 01/17/1900 2 12/31/1899
800 2065506 001 $120.00 09/08/2000
JAMES H. RAYNOR 09/06/2010 $5.99 $50,000.00 $48,690.23
98-554 KILIOHU LOOP 09/01/1900 $0.00 $203,164.00 0
AIEA HI 1.25 01/01/1900 79.11
96701 0.43 01/17/1900 2 12/31/1899
800 2065514 001 $120.00 08/18/2000
BONNIE J. BENTLEY 08/16/2010 $5.99 $50,000.00 $30,000.00
2066 KOMO MAI DRIVE 04/17/1900 $0.00 $210,000.00 0
PEARL CITY HI 1.25 01/01/1900 73.24
96782 0.33 01/17/1900 2 12/31/1899
800 2065522 001 $120.00 09/07/2000
STEVEN C. COLEMAN 08/24/2010 $8.50 $250,400.00 $247,744.14
20 SAWGRASS 11/22/1904 $0.00 $184,838.00 -1
COTO DE CAZA CA 0.00 01/01/1900 58.03
92689 0.17 01/17/1900 3 12/31/1899
800 2065548 001 $120.00 08/23/2000
JUAN P. CERVANTES 08/23/2010 $8.50 $28,000.00 $18,412.58
1311 NORTH HARTVIEW AVENUE 04/26/1900 $200,000.00 $131,585.00 -1
VALINDA CA 1.25 1.25 01/01/1900 79.79
91744 0.37 01/17/1900 1 12/31/1899
800 2065563 001 $120.00 08/23/2000
STANISLAUS A. BORKOWSKI 08/23/2010 $8.50 $68,000.00 $59,250.81
2891 OAKVIEW DRIVE 01/10/1901 $282,000.00 $157,351.00 -1
DRYDEN MI .5 0.50 01/01/1900 79.91
48428 0.48 01/17/1900 3 12/31/1899
800 2065571 001 $120.00 08/15/2000
BARTLEY P. DEBROW 08/15/2010 $5.99 $95,700.00 $18,493.21
831 BIRD 04/04/1900 $440,000.00 $300,207.00 0
BIRMINGHAM MI 1.75 01/01/1900 89.98
48009 0.2 01/17/1900 1 12/31/1899
800 2065605 001 $120.00 09/06/2000
MARCUS G. WILSON 09/06/2010 $8.50 $69,000.00 $69,000.00
5110 WING LAKE ROAD 05/12/1901 $465,000.00 $368,000.00 -1
BLOOMFIELD HILLS MI 3.75 3.75 01/01/1900 95
48302 0.43 01/17/1900 1 12/31/1899
800 2065647 001 $120.00 08/17/2000
MICHAEL L. DUHAIME 08/17/2010 $5.99 $195,000.00 $84,744.42
22126 SIEGAL COURT 03/06/1901 $0.00 $81,139.00 0
NOVI MI 0.25 01/01/1900 78.9
48375 0.24 01/17/1900 3 12/31/1899
800 2065670 001 $120.00 08/25/2000
JOHN A. ALMEIDA, JR. 08/25/2010 $8.50 $100,000.00 $15,021.29
57 BELLEVUE TERRACE 02/15/1900 $275,000.00 $111,000.00 -1
SEYMOUR CT .75 0.75 01/01/1900 76.73
06483 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2065704 001 $120.00 08/17/2000
GARY S. KILAR 08/17/2010 $6.99 $100,000.00 $5,816.58
7927 SIDING COURT 02/02/1900 $289,000.00 $36,193.00 0.25
GROSS ILE MI 0.25 01/01/1900 47.13
48183 0.21 01/17/1900 1 12/31/1899
800 2065720 001 $120.00 08/28/2000
TOM A. BARBERINO 08/28/2010 $6.99 $250,000.00 $68,096.55
7 TURNBERRY ROAD 02/09/1901 $715,000.00 $317,000.00 0
WALLINGFORD CT 0.00 01/01/1900 79.3
06492 0.22 01/17/1900 1 12/31/1899
800 2065753 001 $120.00 09/15/2000
STEPHEN F. MCCANN 09/15/2010 $8.50 $16,400.00 $15,900.00
10 TANGLEWOOD CIRCLE 04/27/1900 $175,000.00 $131,920.00 -1
RUTLAND MA 1.25 1.25 01/01/1900 89.95
01543 0.34 01/17/1900 1 12/31/1899
800 2065803 001 $120.00 09/18/2000
LATIFA BILGIS KARIM 09/18/2010 $5.99 $40,000.00 $17,995.65
50 FIUME STREET 04/09/1900 $175,000.00 $96,000.00 0
WEST WARWICK RI 1.00 01/01/1900 77.71
02893 0.38 01/17/1900 1 12/31/1899
800 2065894 001 $120.00 08/30/2000
GRISELDA GARCIA GUZMAN 08/25/2010 $8.50 $19,500.00 $19,404.44
348 WOODLAWN AVE 05/19/1900 $191,000.00 $140,495.00 -1
JERSEY CITY NJ 1.5 1.50 01/01/1900 83.77
07305 0.32 01/17/1900 1 01/01/1900
800 2065993 001 $120.00 08/14/2000
JOSEPH K. JOSKI 08/14/2010 $8.50 $40,000.00 $23,355.08
498 TYROLIAN DR 06/17/1900 $0.00 $93,047.00 -1
GREEN BAY WI 1.5 1.50 01/01/1900 73.92
54302 0.15 01/17/1900 1 12/31/1899
800 2066025 001 $120.00 08/22/2000
JASON A. CORDS 08/22/2010 $8.50 $72,200.00 $48,932.08
737 BENDING BROOK LANE 12/18/1900 $425,000.00 $267,780.73 -1
FLUSHING MI 0.00 01/01/1900 80
48433 0.49 01/17/1900 2 12/31/1899
800 2066033 001 $120.00 08/15/2000
STANLEY P. POLITOWICZ 08/15/2010 $8.50 $50,100.00 $15,429.35
9515 VOLGA DRIVE 03/28/1900 $197,000.00 $107,421.00 -1
COMMERCE TOWNSHIP MI 1 1.00 01/01/1900 79.96
48382 0.3 01/17/1900 1 12/31/1899
800 2066058 001 $120.00 08/25/2000
SHAWN LUCHIN 08/25/2010 $8.50 $40,000.00 $26,316.76
5390 EARL YOUNG RAOD 05/15/1900 $0.00 $58,418.00 -1
BLOOMINGTON IN 1.25 1.25 01/01/1900 78.73
47408 0.39 01/17/1900 2 12/31/1899
800 2066108 001 $120.00 08/14/2000
ANTHONY BARNHART 08/14/2010 $8.50 $12,000.00 $7,818.83
3707 N 2507 EAST 02/24/1900 $147,000.00 $117,118.00 -1
TWIN FALLS ID 1.5 1.50 01/01/1900 87.84
83301 0.27 01/17/1900 1 12/31/1899
800 2066165 001 $120.00 08/23/2000
BRENDA L. MALLETTE 08/23/2010 $8.50 $40,000.00 $23,000.00
1713 COUNTRY CLUB ROAD 06/09/1900 $0.00 $49,491.00 -1
BRANDON VT 1 1.00 01/01/1900 77.82
05733 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2066199 001 $120.00 08/21/2000
ERIC E. GARRETT 08/16/2010 $8.50 $48,500.00 $3,092.58
199 ESSEX DRIVE 01/21/1900 $300,000.00 $221,473.00 -1
STERRETT AL 2.75 2.75 01/01/1900 89.99
35147 0.48 01/17/1900 1 12/31/1899
800 2066231 001 $120.00 08/15/2000
ANNAMAE ARSENAULT 08/15/2010 $8.50 $40,000.00 $36,003.08
10 PALFREY ROAD 09/12/1900 $0.00 $133,351.00 -1
GLOUCESTER MA 1.25 1.25 01/01/1900 69.34
01930 0.44 01/17/1900 2 12/31/1899
800 2066470 001 $120.00 08/14/2000
JEFFREY J. JOSKI 08/14/2010 $8.50 $40,000.00 $12,755.66
2532 VAN BEEK ROAD 04/01/1900 $0.00 $79,199.00 -1
GREEN BAY WI 1.75 1.75 01/01/1900 79.47
54311 0.21 01/17/1900 1 12/31/1899
800 2066520 001 $120.00 08/25/2000
MICHAEL E. KOHNKE 08/25/2010 $8.50 $68,600.00 $13,861.78
7046 WEST VANBECK AVENUE 04/13/1900 $140,000.00 $57,342.00 -1
MILWAUKEE WI 2 2.00 01/01/1900 89.96
53220 0.28 01/17/1900 1 12/31/1899
800 2066546 001 $120.00 08/31/2000
GARY CIESCO 08/30/2010 $8.50 $10,200.00 $10,199.63
6269 PALMA DEL MAR BLD F #14 03/13/1900 $102,600.00 $81,878.00 -1
SAINT PETERSBURG FL 3 3.00 01/01/1900 89.75
33715 0.25 01/17/1900 1 12/31/1899
800 2066579 001 $120.00 10/21/2000
JOHN M. SOTTILE 10/21/2010 $8.50 $112,000.00 $112,000.00
739 NIGHTINGALE DRIVE 06/04/1900 $460,000.00 $300,080.00 -1
INDIALANTIC FL 1.5 1.50 01/01/1900 89.58
32903 0.25 01/17/1900 3 12/31/1899
800 2066587 001 $120.00 08/24/2000
WILLIAM D. BENHAM 08/23/2010 $8.50 $40,000.00 $10,614.28
1487 RUSHING STREET 03/17/1900 $150,000.00 $67,918.00 -1
YUBA CITY CA 1 1.00 01/01/1900 71.95
95993 0.14 01/17/1900 1 12/31/1899
800 2066652 001 $120.00 08/23/2000
HOWARD D. HISINGTON 08/22/2010 $8.50 $17,400.00 $13,113.68
1920 TERRACE DRIVE 03/31/1900 $130,500.00 $100,000.00 -1
HEMET CA 1.5 1.50 01/01/1900 89.96
92545 0.3 01/17/1900 1 12/31/1899
800 2066785 001 $120.00 09/01/2000
BEVIS K. SOUTHERN 08/31/2010 $8.50 $30,000.00 $15,000.00
5610 SAINT JAMES LANE 04/17/1900 $172,000.00 $111,223.00 -1
YORK SC 1.25 1.25 01/01/1900 82.11
29745 0.43 01/17/1900 1 12/31/1899
800 2066801 001 $120.00 08/28/2000
JAMES E. TAYLOR 08/25/2010 $8.50 $250,000.00 $52,916.09
1070 GUNN ROAD 01/16/1901 $825,000.00 $345,700.00 -1
OAKLAND TOWNSHIP MI .25 0.25 01/01/1900 72.21
48306 0.16 01/17/1900 3 12/31/1899
800 2066850 001 $120.00 08/31/2000
CRYSTAL COVINGTON 08/31/2010 $5.99 $11,100.00 $10,760.00
116 MORRIS 02/22/1900 $0.00 $76,826.00 0
BELLWOOD IL 1.25 01/01/1900 79.93
60104 0.47 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2066876 001 $120.00 09/07/2000
JAMES L. PERSINGER 08/30/2010 $8.50 $21,200.00 $15,211.11
251 RD EAST 85 04/25/1900 $164,000.00 $125,031.00 -1
OGALLALA NE 1.5 1.50 01/01/1900 89.17
69153 0.41 01/17/1900 1 12/31/1899
800 2066934 001 $120.00 08/28/2000
ROBERT A. DASCOULIAS 08/25/2010 $8.50 $77,000.00 $15,000.00
316 GARDNER HILL RD 04/17/1900 $140,000.00 $2,138.00 -1
TAMWORTH NH 1 1.00 01/01/1900 56.53
03886 0.48 01/17/1900 1 12/31/1899
800 2066942 001 $120.00 08/24/2000
PEGGY J. KEATING 08/24/2010 $8.50 $10,000.00 $10,000.00
1113 W WILSHIRE BOULEVARD 03/12/1900 $95,000.00 $75,500.00 -1
OKLAHOMA CITY OK 2.75 2.75 01/01/1900 90
73116 0.43 01/17/1900 1 12/31/1899
800 2067056 001 $120.00 09/29/2000
JOHN D. SEMPLE 09/12/2010 $8.50 $99,000.00 $20,000.00
6457 BOBBY JONES LANE 04/11/1900 $0.00 $189,662.00 -1
DOWNERS GROVE IL .5 0.50 01/01/1900 64.15
60517 0.26 01/17/1900 1 12/31/1899
800 2067080 001 $120.00 08/14/2000
WILLIAM A. SMITH JR 08/14/2010 $8.50 $10,000.00 $7,936.07
751 DEER OAKS DRIVE 02/20/1900 $0.00 $66,200.00 -1
LAWRENCEVILLE GA 1 1.00 01/01/1900 45.09
30044 0.28 01/17/1900 1 12/31/1899
800 2067197 001 $120.00 08/24/2000
LARRY E. OLSEN 08/22/2010 $8.50 $20,000.00 $10,615.41
4602 N MULLEN STREET 03/17/1900 $0.00 $83,853.00 -1
TACOMA WA 1 1.00 01/01/1900 57.7
98407 0.32 01/17/1900 1 12/31/1899
800 2067221 001 $120.00 08/23/2000
MADELINE REILLY-WATSON 08/18/2010 $8.50 $40,000.00 $18,671.72
1 WILLOW STREET 04/29/1900 $0.00 $147,850.00 -1
SOUTH WALPOLE MA 1.75 1.75 01/01/1900 75.14
02071 0.26 01/17/1900 1 12/31/1899
800 2067239 001 $120.00 08/21/2000
KARL F. WAGNER 08/18/2010 $8.50 $40,000.00 $7,218.10
42 ROCKY WOODS ROAD 02/18/1900 $0.00 $195,881.00 -1
HOPKINTON MA 1.5 1.50 01/01/1900 47.18
01748 0.29 01/17/1900 1 12/31/1899
800 2067304 001 $120.00 08/15/2000
MICHAEL L. MCARTHUR 08/15/2010 $5.99 $99,900.00 $21,307.85
6136 ELAINE STREET 04/18/1900 $0.00 $23,297.00 0
INDIANAPOLIS IN 0.25 01/01/1900 72.47
46224 0.37 01/17/1900 1 12/31/1899
800 2067320 001 $120.00 08/25/2000
MICHAEL MAROZIN 08/25/2010 $8.50 $50,000.00 $50,000.00
2 SHUART RD 01/16/1901 $345,000.00 $222,694.00 -1
MAHWAH NJ 1.25 1.25 01/01/1900 79.04
07430 0.41 01/17/1900 2 12/31/1899
800 2067353 001 $120.00 08/24/2000
JOHN J. CHATMON 08/23/2010 $8.50 $90,000.00 $73,099.81
3273 FIELDSTONE DRIVE 04/20/1901 $340,000.00 $178,829.00 -1
FLUSHING MI .25 0.25 01/01/1900 79.07
48433 0.35 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2067437 001 $120.00 09/15/2000
TROY W. ISAKSEN 09/15/2010 $8.50 $37,100.00 $37,100.00
42 RUBY AVENUE 09/23/1900 $323,000.00 $252,700.00 -1
MARBLEHEAD MA 1.5 1.50 01/01/1900 90
01945 0.35 01/17/1900 2 12/31/1899
800 2067544 001 $120.00 09/01/2000
PAUL F. ALLER 09/01/2010 $8.50 $62,300.00 $62,235.24
3009 CENTRAL AVENUE 1ST FLOOR 03/24/1901 $419,000.00 $252,700.00 -1
OCEAN CITY NJ 1.25 1.25 01/01/1900 75.9
08226 0.45 01/17/1900 3 12/31/1899
800 2067601 001 $120.00 08/24/2000
KEITH A. HATCHER 08/24/2010 $8.50 $10,000.00 $5,573.58
6210 SOUTH 51ST CIRCLE 02/08/1900 $0.00 $70,010.00 -1
OMAHA NE 4 4.00 01/01/1900 94.13
68117 0.25 01/17/1900 1 12/31/1899
800 2067635 001 $120.00 09/01/2000
PATRICK M. O'ROURKE 09/01/2010 $8.50 $45,000.00 $45,000.00
3 MARIANNA FARM DRIVE 11/19/1900 $450,020.00 $360,000.00 -1
DANBURY CT 1.5 1.50 01/01/1900 90
06810 0.39 01/17/1900 2 12/31/1899
800 2067643 001 $120.00 09/12/2000
WILMA M. STACEY 09/12/2010 $8.50 $10,000.00 $7,023.00
404 WELLINGTON AVENUE 02/14/1900 $53,000.00 $29,600.00 -1
BATTLE CREEK MI 1.25 1.25 01/01/1900 74.72
49017 0.43 01/17/1900 1 12/31/1899
800 2067676 001 $120.00 09/06/2000
STACY M. STEWARD 09/01/2010 $8.50 $11,000.00 $10,990.00
520 GRANT ST 03/19/1900 $88,000.00 $34,472.00 -1
ASHLAND OH .5 0.50 01/01/1900 51.67
44805 0.25 01/17/1900 1 12/31/1899
800 2067759 001 $120.00 08/16/2000
GARY E. POWELL 08/16/2010 $5.99 $33,000.00 $14,107.30
6985 NAPLES 02/17/1900 $120,000.00 $60,203.00 0
CORDOVA TN 0.25 01/01/1900 77.67
38018 0.43 01/17/1900 1 12/31/1899
800 2067767 001 $120.00 08/26/2000
LORIE W. WEEKS 08/25/2010 $8.50 $15,000.00 $15,000.00
11135 SULLIVAN ROAD 04/17/1900 $145,000.00 $92,038.00 -1
BATON ROUGE LA .25 0.25 01/01/1900 73.82
70818 0.44 01/17/1900 1 12/31/1899
800 2067783 001 $120.00 08/25/2000
STEPHEN W. DOYLE 08/25/2010 $8.50 $10,000.00 $9,843.68
714 PAIGE CIRCLE 03/11/1900 $188,000.00 $149,800.00 -1
BEL AIR MD 2.75 2.75 01/01/1900 85
21014 0.24 01/17/1900 1 12/31/1899
800 2067841 001 $120.00 08/21/2000
DAVIDA V. NOVARR 08/18/2010 $8.50 $25,000.00 $15,651.16
3947 NEVIL STREET 04/22/1900 $174,000.00 $93,359.00 -1
OAKLAND CA .5 0.50 01/01/1900 68.02
94601 0.31 01/17/1900 1 12/31/1899
800 2067932 001 $120.00 09/17/2000
DONALD M. BLAKE 09/12/2010 $8.50 $16,800.00 $14,235.70
9775 M66 SOUTHEAST 04/15/1900 $75,000.00 $54,300.00 -1
FIFE LAKE MI 4.25 4.25 01/01/1900 94.8
49633 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2067940 001 $120.00 08/18/2000
DOUGLAS P. VAN ORDEN 08/18/2010 $8.50 $67,600.00 $32,378.18
47295 MALBURG WAY 08/20/1900 $385,000.00 $278,807.50 -1
MACOMB TWP. MI 2 2.00 01/01/1900 89.98
48044 0.35 01/17/1900 2 12/31/1899
800 2067973 001 $120.00 08/17/2000
SUE C. LOECHEL 08/17/2010 $8.50 $100,000.00 $22,084.01
18635 CANTERBURY 05/25/1900 $303,000.00 $16,469.00 -1
LIVONIA MI 1 1.00 01/01/1900 38.44
48152 0.26 01/17/1900 1 12/31/1899
800 2067999 001 $120.00 09/05/2000
ALLYN E. SOUCIER 09/05/2010 $8.50 $15,000.00 $14,875.00
623 WESTMINSTER RD 04/16/1900 $140,000.00 $101,892.77 -1
CANTERBURY CT 2.75 2.75 01/01/1900 83.5
06331 0.42 01/17/1900 1 12/31/1899
800 2068054 001 $120.00 08/18/2000
JEROME ZELENY 08/18/2010 $8.50 $22,400.00 $22,358.27
29703 EAGLE STATION 06/09/1900 $174,500.00 $134,577.00 -1
WESLEY CHAPEL FL 2 2.00 01/01/1900 89.96
33543 0.52 01/17/1900 1 12/31/1899
800 2068062 001 $120.00 09/19/2000
DENISE MURRAY 09/19/2010 $8.50 $25,800.00 $10,000.00
1127 CORDULA CIRCLE 01/26/1900 $256,500.00 $179,340.00 -1
NAPERVILLE IL .5 0.50 01/01/1900 79.98
60564 0.5 01/17/1900 1 12/31/1899
800 2068070 001 $120.00 09/20/2000
JOHN B. SHERRY 09/20/2010 $8.50 $180,000.00 $180,000.00
9611 CARTERWOOD ROAD 07/22/1903 $347,000.00 $0.00 -1
RICHMOND VA 1 1.00 12/31/1899 51.87
23229 0.35 01/17/1900 3 12/31/1899
800 2068096 001 $120.00 08/18/2000
ROBERT T. SKATTIE 08/18/2010 $8.50 $34,700.00 $8,472.18
15026 MALCOLM 02/02/1900 $140,000.00 $77,245.30 -1
SOUTHGATE MI .75 0.75 01/01/1900 79.96
48195 0.31 01/17/1900 1 12/31/1899
800 2068104 001 $120.00 08/26/2000
JOHN K. LANDRENEAU 08/26/2010 $8.50 $50,000.00 $13,077.73
2528 DALRYMPLE DRIVE 02/20/1900 $500,000.00 $365,680.71 -1
BATON ROUGE LA 2 2.00 01/01/1900 83.14
70808 0.4 01/17/1900 1 12/31/1899
800 2068112 001 $120.00 08/21/2000
RAYMOND E. CONWAY 08/21/2010 $5.99 $94,900.00 $85,932.75
36851 LADYWOOD 11/02/1900 $215,000.00 $77,067.00 0
LIVONIA MI 1.00 01/01/1900 79.99
48154 0.52 01/17/1900 3 12/31/1899
800 2068138 001 $120.00 09/08/2000
FRANK F. LOTFIAN 08/31/2010 $5.99 $75,000.00 $49,966.94
845 HOLLYVIEW LANE 09/11/1900 $0.00 $196,365.00 0
HOLLY MI 0.50 01/01/1900 77.53
48442 0.36 01/17/1900 2 12/31/1899
800 2068179 001 $120.00 08/15/2000
DENNIS PATTERSON 08/15/2010 $5.99 $54,000.00 $7,000.00
46808 GLENGARRY 02/03/1900 $360,000.00 $270,000.00 0
CANTON MI 2.00 01/01/1900 90
48188 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2068195 001 $120.00 09/01/2000
MICHAEL PUGLIELLI 09/01/2010 $8.50 $20,000.00 $11,730.05
8313 PADDINGTON COURT 03/24/1900 $251,000.00 $174,325.77 -1
WEST CHESTER OH .75 0.75 01/01/1900 77.42
45069 0.32 01/17/1900 1 12/31/1899
800 2068203 001 $120.00 08/16/2000
ROBERT E. FEDUS, SR 08/16/2010 $5.99 $40,000.00 $40,000.00
15 PEPPERBOX ROAD 04/23/1900 $200,000.00 $53,598.00 0
WATERFORD CT 1.25 01/01/1900 46.8
06385 0.44 01/17/1900 2 12/31/1899
800 2068229 001 $120.00 08/17/2000
BRUCE GROSS 08/17/2010 $8.50 $48,000.00 $5,250.00
125 S MAIN ST. 01/16/1900 $0.00 $27,688.00 -1
CHESANING MI .25 0.25 01/01/1900 79.67
48616 0.35 01/17/1900 1 12/31/1899
800 2068260 001 $120.00 08/16/2000
REGINA RADTKE 08/15/2010 $8.50 $25,900.00 $17,880.95
2172 FINCH LANE 06/08/1900 $260,000.00 $207,200.00 -1
SAN DIEGO CA 1.5 1.50 01/01/1900 90
92123 0.35 01/17/1900 1 12/31/1899
800 2068328 001 $120.00 08/25/2000
MICHAEL R. DONAHOO 08/25/2010 $8.50 $50,000.00 $1,500.00
3002 CADENCIA STREET 01/05/1900 $0.00 $410,769.00 -1
CARLSBAD CA 1 1.00 01/01/1900 54.21
92009 0.31 01/17/1900 1 12/31/1899
800 2068336 001 $120.00 09/26/2000
ANDREW P. SHAVER 09/25/2010 $8.50 $75,000.00 $61,081.43
1791 PIXTON ST 11/17/1900 $755,000.00 $557,495.00 -1
THOUSAND OAKS CA 4 4.00 01/01/1900 83.77
91362 0.31 01/17/1900 1 12/31/1899
800 2068344 001 $120.00 08/30/2000
EDWARD G. ANDERSON 08/30/2010 $8.50 $11,700.00 $11,600.00
3808 S. EDGEWATER 03/24/1900 $117,000.00 $93,600.00 -1
MARION IN 1.5 1.50 01/01/1900 90
46953 0.4 01/17/1900 1 12/31/1899
800 2068351 001 $120.00 09/07/2000
WILLIAM R. GODFREY 09/07/2010 $8.50 $8,100.00 $7,100.00
141 GLAZIER ROAD 01/11/1900 $81,000.00 $64,600.00 -1
SENOIA GA 2.75 2.75 01/01/1900 89.75
30276 0.43 01/17/1900 1 12/31/1899
800 2068377 001 $120.00 08/28/2000
GABRIEL YBARROLAZA 08/19/2010 $6.99 $35,000.00 $1,616.00
7682 FREDERIKSEN LANE 01/01/1900 $0.00 $58,068.00 0
DUBLIN CA 0.00 01/01/1900 31.02
94568 0.33 01/17/1900 1 12/31/1899
800 2068385 001 $120.00 08/23/2000
SHANNON R. HARLOW 08/23/2010 $8.50 $18,500.00 $11,097.39
17281 WALL 03/19/1900 $77,000.00 $50,758.00 -1
MELVINDALE MI 3 3.00 01/01/1900 89.95
48122 0.49 01/17/1900 1 12/31/1899
800 2068393 001 $120.00 08/16/2000
LARRY R. BAKER 08/15/2010 $8.50 $100,000.00 $24,238.55
119 BROADMOOR BOULEVARD 06/26/1900 $345,000.00 $170,000.00 -1
SAN LEANDRO CA .5 0.50 01/01/1900 78.26
94577 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2068419 001 $120.00 10/11/2000
KAREN L. DAYE 10/06/2010 $8.50 $24,000.00 $2,500.00
6036 OGONTZ AVE. 01/08/1900 $42,000.00 $1,200.00 -1
PHILADELPHIA PA 1 1.00 01/01/1900 60
19141 0.36 01/17/1900 1 12/31/1899
800 2068427 001 $120.00 09/07/2000
JAMES P. MAXEY 08/31/2010 $8.50 $25,000.00 $6,493.09
12 BROADWAY 01/18/1900 $0.00 $106,864.00 -1
STONEHAM MA .5 0.50 01/01/1900 48.84
02180 0.42 01/17/1900 1 12/31/1899
800 2068435 001 $120.00 08/31/2000
CLAYTON K. CHUNG 08/30/2010 $8.50 $40,000.00 $25,746.20
2146 AUHUHU STREET 07/02/1900 $0.00 $217,738.00 -1
PEARL CITY HI .75 0.75 01/01/1900 79.3
96782 0.25 01/17/1900 2 12/31/1899
800 2068468 001 $120.00 09/07/2000
DALE A. YENSEN 09/07/2010 $5.99 $20,500.00 $5,000.00
1463 EMMONS 01/16/1900 $94,000.00 $50,000.00 0
LINCOLN PARK MI 1.00 01/01/1900 75
48146 0.36 01/17/1900 1 12/31/1899
800 2068476 001 $120.00 08/23/2000
JENNIFER L. SCHUHKNECHT 08/23/2010 $8.50 $50,800.00 $50,461.37
3567 RUTHLAND DRIVE 12/31/1900 $508,000.00 $381,000.00 -1
TROY MI 1.5 1.50 01/01/1900 85
48084 0.42 01/17/1900 3 12/31/1899
800 2068484 001 $120.00 08/25/2000
EDWIN J. LONG 08/25/2010 $8.50 $45,000.00 $44,544.00
9466 WEST 104TH CT. 11/16/1900 $250,000.00 $117,372.00 -1
WESTMINSTER CO 1 1.00 01/01/1900 64.95
80021 0.46 01/17/1900 2 12/31/1899
800 2068492 001 $120.00 10/13/2000
JANE M. VICTOR 10/13/2010 $8.50 $51,800.00 $5,800.00
1339 REDWOOD VIEW CT 05/22/1900 $266,500.00 $194,250.00 -1
CREVE COUER MO 3.25 3.25 01/01/1900 95
63146 0.6 01/17/1900 1 12/31/1899
800 2068500 001 $120.00 08/29/2000
ARTHUR R. STILPHEN 08/29/2010 $8.50 $13,100.00 $13,100.00
1069 AMBER RIDGE ROAD 04/03/1900 $131,500.00 $104,800.00 -1
CHARLOTTESVILLE VA 1.5 1.50 01/01/1900 90
22901 0.31 01/17/1900 1 12/31/1899
800 2068526 001 $120.00 09/15/2000
WILLIAM R. LANAGAN 09/15/2010 $8.50 $50,000.00 $50,000.00
6581 AUDUBON TRAIL 06/30/1901 $0.00 $311,200.00 -1
LAKEWORTH FL 2 2.00 01/01/1900 92.85
33467 0.27 01/17/1900 1 12/31/1899
800 2068534 001 $120.00 08/24/2000
DANIEL T. HEARSCH 08/24/2010 $8.50 $13,700.00 $13,695.71
902 WHITCOMB AVENUE 04/07/1900 $137,000.00 $109,600.00 -1
ROYAL OAK MI .5 0.50 01/01/1900 90
48073 0.41 01/17/1900 1 12/31/1899
800 2068807 001 $120.00 09/02/2000
MONIKA S. EDWARDS 08/18/2010 $8.50 $40,000.00 $9,553.56
4 W. LIBERTY STREET 03/11/1900 $0.00 $59,801.00 -1
NEWARK IL 1 1.00 01/01/1900 71.29
60541 0.21 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2068815 001 $120.00 08/21/2000
ROSALIE A. UFFELMAN 08/15/2010 $8.50 $66,200.00 $11,501.95
16 POPLAR ROAD 02/24/1900 $0.00 $212,800.00 -1
MONTESANO WA 2.25 2.25 01/01/1900 90
98563 0.27 01/17/1900 1 01/01/1900
800 2068849 001 $120.00 09/06/2000
GERALD B. QUINN 09/04/2010 $8.50 $20,000.00 $10,110.78
1638 BETTY STREET 03/12/1900 $300,000.00 $154,148.00 -1
WRIGHTWOOD CA 1.25 1.25 01/01/1900 58.05
92397 0.38 01/17/1900 1 12/31/1899
800 2068856 001 $120.00 09/01/2000
JOSEPH M. WENDA JR 08/31/2010 $8.50 $36,600.00 $30,092.79
1918 WEST PINE STREET 07/02/1900 $127,500.00 $65,340.00 -1
LODI CA .75 0.75 01/01/1900 79.95
95242 0.25 01/17/1900 2 12/31/1899
800 2068872 001 $120.00 08/31/2000
JEFF S. TRUEBA 08/24/2010 $8.50 $40,000.00 $16,986.27
583 HACIENDA AVENUE 05/01/1900 $0.00 $126,327.00 -1
MANTECA CA 1 1.00 01/01/1900 79.2
95336 0.39 01/17/1900 1 12/31/1899
800 2068898 001 $120.00 09/11/2000
JEAN-FRANCOIS BEAULE 09/11/2010 $8.50 $50,000.00 $40,232.87
3217 LOWRY ROAD 11/20/1900 $605,000.00 $484,000.00 -1
LOS ANGELES CA 1.5 1.50 01/01/1900 88.26
90027 0.33 01/17/1900 2 12/31/1899
800 2068930 001 $120.00 08/17/2000
MATTHEW W. NEIHENGEN 08/17/2010 $8.50 $22,200.00 $7,377.55
9840 WESTMORE 02/13/1900 $156,000.00 $118,110.00 -1
LIVONIA MI 2 2.00 01/01/1900 89.94
48150 0.4 01/17/1900 1 12/31/1899
800 2068963 001 $120.00 08/23/2000
ANDREW DILLON 08/18/2010 $8.50 $40,000.00 $4,962.12
675 UNION STREET 02/04/1900 $150,000.00 $53,045.00 -1
NEW BEDFORD MA 1 1.00 01/01/1900 62.03
02740 0.33 01/17/1900 1 12/31/1899
800 2069029 001 $120.00 08/16/2000
SALVATORE TUNDIS 08/16/2010 $8.50 $32,200.00 $13,053.87
48609 DUNN COURT 04/03/1900 $223,000.00 $146,115.00 -1
MACOMB MI 1 1.00 01/01/1900 79.96
48044 0.41 01/17/1900 1 12/31/1899
800 2069078 001 $120.00 09/08/2000
LUANN PELTONEN 09/08/2010 $8.50 $100,000.00 $4,255.42
12424 CANTERBURY 01/13/1900 $177,000.00 $36,355.00 -1
STERLING HEIGHTS MI 1 1.00 01/01/1900 77.04
48312 0.48 01/17/1900 1 12/31/1899
800 2069169 001 $120.00 08/22/2000
PATRICK M. CONWAY 08/22/2010 $5.99 $83,800.00 $44,897.27
357 BLUNK STREET 08/12/1900 $0.00 $196,182.00 0
PLYMOUTH MI 0.25 01/01/1900 80
48170 0.25 01/17/1900 2 12/31/1899
800 2069276 001 $120.00 08/18/2000
JOHN M. ROSENDAHL 08/18/2010 $8.50 $85,000.00 $9,531.02
1111 REDCLIFF 03/09/1900 $0.00 $178,087.00 -1
LANSING MI .75 0.75 01/01/1900 79.97
48917 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2069342 001 $120.00 09/06/2000
BRIAN D. BOYD 09/06/2010 $8.50 $29,700.00 $5,013.69
1698 SNOWDEN CIRCLE 01/15/1900 $284,500.00 $226,349.00 -1
ROCHESTER HILLS MI 2 2.00 01/01/1900 90
48306 0.34 01/17/1900 1 12/31/1899
800 2069391 001 $120.00 08/29/2000
MICHAEL P. POKORSKI 08/29/2010 $8.50 $20,000.00 $17,049.61
3151 SANDPOINTE 05/02/1900 $214,000.00 $160,500.00 -1
BRIGHTON TWP. MI 2.75 2.75 01/01/1900 84.35
48116 0.55 01/17/1900 1 12/31/1899
800 2069409 001 $120.00 08/21/2000
CHARLIE C. LEE 08/19/2010 $8.50 $40,000.00 $24,994.00
24873 HIGHWOOD STREET 06/28/1900 $0.00 $81,611.00 -1
MORENO VALLEY CA 1 1.00 01/01/1900 73.7
92551 0.45 01/17/1900 1 12/31/1899
800 2069425 001 $120.00 08/17/2000
NAMIR J. ZARA 08/17/2010 $6.99 $170,000.00 $9,577.01
4603 SINGH 02/28/1900 $280,000.00 $46,173.00 0.25
STERLING HEIGHTS MI 0.25 01/01/1900 77.21
48310 0.33 01/17/1900 1 12/31/1899
800 2069532 001 $120.00 09/08/2000
LAWRENCE D. PATTON 09/08/2010 $8.50 $14,200.00 $14,200.00
215 SHIRLEY PARKWAY 04/11/1900 $142,000.00 $113,600.00 -1
PISCATAWAY NJ 2.75 2.75 01/01/1900 90
08854 0.25 01/17/1900 1 12/31/1899
800 2069565 001 $120.00 08/21/2000
ROBERT L. LAND 08/21/2010 $5.99 $40,000.00 $20,000.00
7538 W. WOODLANDS 04/10/1900 $0.00 $0.00 0
WEST BADEN SPRINGS IN 1.00 12/31/1899 72.73
47469 0.31 01/17/1900 1 12/31/1899
800 2069573 001 $120.00 08/21/2000
ROBERT L. VINE 08/21/2010 $8.50 $74,500.00 $33,439.56
4782 SLATER RD. 04/07/1900 $290,000.00 $186,435.11 -1
EGAN MN 1.5 1.50 01/01/1900 89.98
55122 0.38 01/17/1900 2 12/31/1899
800 2069615 001 $120.00 08/23/2000
BRIAN P. O'NEILL 08/23/2010 $8.50 $48,900.00 $7,230.00
2591 S SHORE DRIVE 01/07/1900 $690,000.00 $500,000.00 -1
FLUSHING MI 0.00 01/01/1900 79.55
48433 0.27 01/17/1900 1 12/31/1899
800 2069631 001 $120.00 08/21/2000
PETER W. SNYDER 08/21/2010 $8.50 $18,000.00 $15,000.00
3167 SUNRISE 04/17/1900 $90,000.00 $53,365.72 -1
MILFORD PA .5 0.50 01/01/1900 79.3
18337 0.33 01/17/1900 1 12/31/1899
800 2069649 001 $120.00 08/23/2000
DEBRA L. NANNEN 08/22/2010 $8.50 $40,000.00 $22,259.42
3853 ROLLINGWOOD DRIVE 04/09/1900 $347,500.00 $272,000.00 -1
FAIRFIELD CA 1.25 1.25 01/01/1900 89.78
94533 0.37 01/17/1900 1 12/31/1899
800 2069698 001 $120.00 08/18/2000
BERNARD L. LAZOR 08/18/2010 $8.50 $120,000.00 $80,000.00
27805 ADLER 07/30/1901 $0.00 $0.00 -1
WARREN MI .75 0.75 12/31/1899 75
48093 0.32 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2069797 001 $120.00 10/06/2000
SOPHIE BRODERICK 10/06/2010 $8.50 $74,200.00 $74,200.00
72 WALNUT STREET 3 03/24/1901 $495,000.00 $396,000.00 -1
BROOKLINE MA 2.75 2.75 01/01/1900 94.99
02446 0.36 01/17/1900 1 12/31/1899
800 2069888 001 $120.00 08/24/2000
RICHARD FLEMING 08/24/2010 $8.50 $25,000.00 $15,550.00
9 NEWPORT DRIVE 04/02/1900 $0.00 $91,580.00 -1
RUTLAND VT 1.25 1.25 01/01/1900 77.72
05701 0.41 01/17/1900 1 12/31/1899
800 2069987 001 $120.00 09/15/2000
GARY MOSBY 09/14/2010 $8.50 $13,000.00 $11,770.81
4213 KENWOOD AVE 03/23/1900 $83,000.00 $53,385.00 -1
KANSAS CITY MO .75 0.75 01/01/1900 79.98
64110 0.46 01/17/1900 1 12/31/1899
800 2070043 001 $120.00 08/25/2000
PAUL T. WAITE 08/22/2010 $8.50 $15,000.00 $12,789.00
339 OLD TOWN FARM ROAD 03/31/1900 $0.00 $87,943.00 -1
WEST RUTLAND VT 1 1.00 01/01/1900 71
05777 0.24 01/17/1900 1 12/31/1899
800 2070092 001 $120.00 08/17/2000
AMANDA M. PEIRCE 08/17/2010 $5.99 $40,000.00 $11,000.00
3 PINEY RD 04/30/1900 $0.00 $121,670.00 0
BROOKFIELD NH 0.00 01/01/1900 78.86
03872 0.14 01/17/1900 1 12/31/1899
800 2070167 001 $120.00 08/17/2000
WILLIAM J. BASCH 08/17/2010 $8.50 $32,700.00 $5,000.00
912 VALLEY WAY ROAD 01/24/1900 $223,000.00 $168,000.00 -1
GREENWOOD IN 2.5 2.50 01/01/1900 90
46142 0.49 01/17/1900 1 12/31/1899
800 2070217 001 $120.00 08/31/2000
CLAUDE E. CASWELL 08/31/2010 $8.50 $18,500.00 $14,782.01
3A WEARE STREET 03/19/1900 $0.00 $89,449.00 -1
ROCHESTER NH 1 1.00 01/01/1900 79.96
03867 0.32 01/17/1900 1 12/31/1899
800 2070225 001 $120.00 08/18/2000
HELENA S. WILLIAMS 08/18/2010 $8.50 $40,000.00 $34,391.38
2421 BALAJI COURT 09/04/1900 $0.00 $78,043.00 -1
BALLWIN MO 1.25 1.25 01/01/1900 78.7
63011 0.39 01/17/1900 2 12/31/1899
800 2070340 001 $120.00 08/23/2000
MICHAEL S. HARTLEY 08/22/2010 $8.50 $50,000.00 $49,945.69
116 YULUPA AVENUE 12/25/1900 $570,000.00 $455,200.00 -1
SANTA ROSA CA 2.75 2.75 01/01/1900 88.79
95405 0.44 01/17/1900 2 12/31/1899
800 2070506 001 $120.00 08/25/2000
CARTER J. MCCORMACK 08/25/2010 $8.50 $48,000.00 $16,000.00
2005 SUNSET DRIVE 03/04/1900 $300,000.00 $222,000.00 -1
LAKEWOOD NY 2.75 2.75 01/01/1900 90
14750 0.48 01/17/1900 1 12/31/1899
800 2070530 001 $120.00 08/25/2000
GLORIA J. NUTZHORN 08/25/2010 $8.50 $35,000.00 $6,167.73
12248 YEARLING COURT 02/16/1900 $280,000.00 $120,000.00 -1
ELLICOTT CITY MD .5 0.50 01/01/1900 62
21042 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2070571 001 $120.00 08/30/2000
DAVID LOBDELL 08/30/2010 $8.50 $85,500.00 $40,000.00
870 PEACH BLOSSOM LANE 09/13/1900 $380,000.00 $252,000.00 -1
ROCHESTER HILLS MI 2.75 2.75 01/01/1900 90
48307 0.41 01/17/1900 2 12/31/1899
800 2070605 001 $120.00 08/21/2000
CHRISTOPHER BOWER 08/21/2010 $8.50 $24,300.00 $23,939.90
434 TOURAINE ROAD 06/21/1900 $245,000.00 $194,400.00 -1
GROSSE POINTE FARMS MI 1.25 1.25 01/01/1900 90
48236 0.29 01/17/1900 1 12/31/1899
800 2070647 001 $120.00 09/22/2000
ERIC J. MCQUILLAN 09/22/2010 $8.50 $10,000.00 $9,580.06
22 ARGONNE TERRACE 02/08/1900 $115,000.00 $83,263.00 -1
SEYMOUR CT 1.75 1.75 01/01/1900 81.1
06483 0.28 01/17/1900 1 12/31/1899
800 2070654 001 $120.00 10/12/2000
JAMES GOOD 10/12/2010 $8.50 $19,000.00 $19,000.00
722 PARK AVENUE 03/06/1900 $415,000.00 $331,000.00 -1
HOBOKEN NJ 2.75 2.75 01/01/1900 84.54
07030 0.47 01/17/1900 1 12/31/1899
800 2070662 001 $120.00 08/28/2000
GUY C. KING 08/28/2010 $8.50 $11,600.00 $11,574.95
8099 SUNBURST AVE. 03/23/1900 $0.00 $92,800.00 -1
CENTER LINE MI 1.25 1.25 01/01/1900 90
48015 0.41 01/17/1900 1 12/31/1899
800 2070738 001 $120.00 08/24/2000
JOHN S. PETRUZZELLO 08/24/2010 $8.50 $40,000.00 $18,170.34
335 GEORGETOWN DRIVE 04/22/1900 $180,000.00 $101,107.00 -1
WATERTOWN CT 1.25 1.25 01/01/1900 78.39
06795 0.26 01/17/1900 1 12/31/1899
800 2070753 001 $120.00 08/28/2000
MARK S. PELSUE 08/26/2010 $8.50 $40,000.00 $9,701.39
4 OAKRIDGE ROAD 03/25/1900 $210,000.00 $124,734.00 -1
NORTH DARTMOUTH MA 1.5 1.50 01/01/1900 78.45
02747 0.38 01/17/1900 1 12/31/1899
800 2070761 001 $120.00 08/28/2000
CATHERINE J. O'CONNOR 08/25/2010 $5.99 $40,000.00 $18,021.59
52 FRANCIS STREET 03/09/1900 $162,000.00 $88,935.00 0
EAST HAVEN CT 1.75 01/01/1900 79.59
06512 0.39 01/17/1900 1 12/31/1899
800 2070787 001 $120.00 08/18/2000
DENNIS S. TREBESH 08/18/2010 $8.50 $100,000.00 $3,000.00
778 LOCKMORE COURT 01/20/1900 $270,000.00 $137,438.00 -1
ROCHESTER MI 1.25 1.25 01/01/1900 87.94
48307 0.28 01/17/1900 1 12/31/1899
800 2070845 001 $120.00 08/25/2000
MARTIN R. WARREN 08/25/2010 $8.50 $15,000.00 $8,227.09
300 HOPEWELL ROAD 02/05/1900 $64,000.00 $32,922.00 -1
DANVILLE AL .25 0.25 01/01/1900 74.88
35619 0.26 01/17/1900 1 12/31/1899
800 2070886 001 $120.00 09/13/2000
DONALD FREEMAN 09/11/2010 $8.50 $40,200.00 $39,655.89
7218 COOLGROVE DRIVE 10/21/1900 $275,000.00 $183,730.00 -1
DOWNEY CA 1.25 1.25 01/01/1900 81.43
90240 0.49 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2070936 001 $120.00 08/25/2000
DEWEY D. YOUNG 08/25/2010 $8.50 $25,100.00 $10,000.00
12050 PROSPECT DRIVE 05/11/1900 $480,000.00 $249,121.00 -1
ANCHORAGE AK 1 1.00 01/01/1900 57.13
99516 0.33 01/17/1900 1 12/31/1899
800 2070944 001 $120.00 09/27/2000
FRANCES E. LINK 09/27/2010 $8.50 $84,600.00 $65,907.39
5514 RAINBOW CIRCLE 10/02/1900 $365,000.00 $207,307.00 -1
SANTA ROSA CA 1 1.00 01/01/1900 79.98
95409 0.44 01/17/1900 3 12/31/1899
800 2070969 001 $120.00 09/07/2000
FARON D. STOUT 09/07/2010 $8.50 $20,500.00 $19,859.23
130 STEWARTS FERRY 05/22/1900 $0.00 $88,671.65 -1
NASHVILLE TN 4.25 4.25 01/01/1900 94.93
37214 0.44 01/17/1900 1 12/31/1899
800 2070993 001 $120.00 08/19/2000
ALEXANDER P. MORGAN 08/18/2010 $8.50 $41,000.00 $10,000.00
1569 PIERCE STREET 01/26/1900 $415,000.00 $331,793.00 -1
BIRMINGHAM MI 1 1.00 01/01/1900 89.83
48009 0.41 01/17/1900 1 12/31/1899
800 2071009 001 $120.00 10/11/2000
DENNIS L. WHITE 10/11/2010 $8.50 $221,700.00 $151,000.00
12004 W 141ST ST 01/07/1902 $0.00 $252,200.00 -1
OVERLAND PARK KS 1.5 1.50 01/01/1900 86.38
66221 0.33 01/17/1900 3 12/31/1899
800 2071074 001 $120.00 08/24/2000
CAROL L. WOODCOCK 08/24/2010 $8.50 $10,000.00 $6,000.00
3418 SPRING BLUFF PLACE 02/05/1900 $86,000.00 $33,409.00 -1
FORT LAUDERDALE FL 1.5 1.50 01/01/1900 50.48
33319 0.4 01/17/1900 1 12/31/1899
800 2071082 001 $120.00 08/25/2000
STEPHEN E. TRUDEL 08/25/2010 $8.50 $16,200.00 $16,089.29
44 W PINEHILL TRAIL 04/25/1900 $162,500.00 $130,000.00 -1
TEQUESTA FL 1.75 1.75 01/01/1900 89.97
33469 0.43 01/17/1900 1 12/31/1899
800 2071090 001 $120.00 09/05/2000
DIANE M. HENNING 09/05/2010 $8.50 $52,300.00 $3,712.64
9940 HAMILTON 01/26/1900 $111,500.00 $48,000.00 -1
BELLEVILLE MI 1.5 1.50 01/01/1900 89.96
48111 0.53 01/17/1900 1 12/31/1899
800 2071157 001 $120.00 09/08/2000
BARBARA LOGAN 09/06/2010 $8.50 $40,000.00 $32,208.60
8437 LOUISE AVENUE 07/13/1900 $350,000.00 $234,022.95 -1
NORTHRIDGE CA .75 0.75 01/01/1900 78.29
91325 0.47 01/17/1900 2 12/31/1899
800 2071223 001 $120.00 10/19/2000
JOYCE M. MASSEY 10/19/2010 $8.50 $40,000.00 $15,000.00
7 BARBARA AVENUE 01/23/1900 $0.00 $75,956.00 -1
MILLBURY MA 1.25 1.25 01/01/1900 79.42
01527 0.43 01/17/1900 1 12/31/1899
800 2071231 001 $120.00 08/26/2000
LAWRENCE J. MCKAY 08/24/2010 $8.50 $25,000.00 $6,632.03
4490 EPWORTH COURT 02/16/1900 $133,865.00 $0.00 -1
POWDER SPRINGS GA .25 0.25 12/31/1899 18.68
30127 0.4 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2071330 001 $120.00 09/09/2000
DAVID S. OISHI 08/29/2010 $8.50 $85,000.00 $37,071.12
549 SUFFOLK DRIVE 06/26/1900 $122,000.00 $12,594.00 -1
SIERRA VISTA AZ .5 0.50 01/01/1900 80
85635 0.23 01/17/1900 2 12/31/1899
800 2071348 001 $120.00 08/25/2000
DENNIS E. HOFFMAN 08/25/2010 $8.50 $29,000.00 $1,798.58
RURAL RT. 2 BOX 86 01/05/1900 $208,000.00 $137,400.00 -1
WARRENTON MO 1 1.00 01/01/1900 80
63383 0.3 01/17/1900 1 12/31/1899
800 2071397 001 $120.00 08/27/2000
JAMES B. SACCHETTI 08/27/2010 $8.50 $100,000.00 $2,169.38
43 CRANBERRY RIDGE ROAD 01/14/1900 $0.00 $129,473.00 -1
MARSTONS MILLS MA 1 1.00 01/01/1900 77.79
02648 0.31 01/17/1900 1 12/31/1899
800 2071405 001 $120.00 08/18/2000
GERARD M. ROOSE 08/18/2010 $6.99 $90,000.00 $15,290.00
54327 BIRCHFIELD DRIVE 03/29/1900 $0.00 $249,522.00 0
SHELBY TWP. MI 0.00 01/01/1900 79.89
48316 0.31 01/17/1900 1 12/31/1899
800 2071413 001 $120.00 08/19/2000
THOMAS M. TITUS 08/18/2010 $8.50 $21,100.00 $19,826.64
107 OTTER COVE 05/22/1900 $210,000.00 $146,855.12 -1
HENDERSONVILLE TN 1.25 1.25 01/01/1900 79.98
37075 0.25 01/17/1900 1 12/31/1899
800 2071439 001 $120.00 09/05/2000
DENNIS R. SPEARS 09/05/2010 $8.50 $100,000.00 $51,067.44
7024 CHADWICK DR 07/06/1900 $220,000.00 $85,868.00 -1
CANTON MI 1.75 1.75 01/01/1900 84.49
48187 0.3 01/17/1900 3 12/31/1899
800 2071454 001 $120.00 08/23/2000
DORIS M. TROELSEN 08/23/2010 $8.50 $75,000.00 $13,000.40
2849 WEST WATTLES 04/03/1900 $239,000.00 $0.00 -1
TROY MI .5 0.50 12/31/1899 31.38
48098 0.21 01/17/1900 1 12/31/1899
800 2071504 001 $120.00 09/12/2000
HOPE R. BILL 09/12/2010 $8.50 $10,000.00 $10,000.00
245 STRATFORD 03/12/1900 $103,000.00 $80,000.00 -1
FERNDALE MI 1.25 1.25 01/01/1900 90
48220 0.38 01/17/1900 1 12/31/1899
800 2071553 001 $120.00 08/31/2000
GREGORY B. CLARK 08/31/2010 $8.50 $31,500.00 $25,404.68
2730 BEECHWOOD DRIVE SE 02/08/1900 $0.00 $252,000.00 -1
EAST GRAND RAPIDS MI 1.25 1.25 01/01/1900 90
49506 0.2 01/17/1900 2 12/31/1899
800 2071579 001 $120.00 09/07/2000
TOM GRANT 09/06/2010 $8.50 $122,500.00 $122,500.00
13505 NW 47TH AVENUE 06/02/1902 $495,000.00 $273,305.00 -1
VANCOUVER WA .5 0.50 01/01/1900 79.96
98685 0.29 01/17/1900 3 12/31/1899
800 2071595 001 $120.00 08/21/2000
CHRISTOPHER C. OSTROWSKI 08/21/2010 $8.50 $12,900.00 $12,328.85
17510 LOVELAND DR 03/29/1900 $258,000.00 $206,400.00 -1
LIVONIA MI 1.25 1.25 01/01/1900 85
48152 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2071686 001 $120.00 09/19/2000
MAI N. LY 09/19/2010 $8.50 $43,700.00 $43,700.00
336 MAPLEWOOD DRIVE 11/10/1900 $375,000.00 $252,700.00 -1
PARAMUS NJ 1 1.00 01/01/1900 79.04
07652 0.41 01/17/1900 2 12/31/1899
800 2071777 001 $120.00 10/26/2000
GEOFFREY LAWSON 10/26/2010 $8.50 $44,300.00 $27,300.00
37 HALLEY DRIVE 12/30/1899 $333,500.00 $252,700.00 -1
POMONA NY 0.00 01/01/1900 90
10970 0.38 01/17/1900 2 12/31/1899
800 2071843 001 $120.00 09/18/2000
SUZANNE E. LACORTE 08/25/2010 $8.50 $40,000.00 $8,000.00
507 COUNTY ROAD E 579 02/03/1900 $0.00 $122,489.00 -1
MILFORD NJ 1.75 1.75 01/01/1900 62.5
08848 0.44 01/17/1900 1 12/31/1899
800 2071868 001 $120.00 08/25/2000
ANNA DURAN-VALDEZ 08/23/2010 $8.50 $40,000.00 $20,672.03
20452 CALIFA STREET 05/29/1900 $0.00 $216,313.00 -1
LOS ANGELES CA .25 0.25 01/01/1900 70.22
91364 0.23 01/17/1900 1 12/31/1899
800 2071900 001 $120.00 08/27/2000
PAMELA R. BENNETT 08/23/2010 $8.50 $10,000.00 $7,939.54
155 OLD WASHINGTON STREET 02/25/1900 $159,000.00 $80,950.00 -1
PEMBROKE MA .5 0.50 01/01/1900 57.2
02359 0.44 01/17/1900 1 12/31/1899
800 2071926 001 $120.00 08/23/2000
JOHN M. DANKOVICH 08/23/2010 $6.99 $278,000.00 $30,554.80
7080 SCENIC DRIVE 07/01/1900 $475,000.00 $101,183.00 0
CLARKSTON MI 0.00 01/01/1900 79.83
48346 0.47 01/17/1900 1 12/31/1899
800 2071959 001 $120.00 08/24/2000
MELISSA A. COMMANDER 08/24/2010 $8.50 $33,600.00 $33,600.00
1276 CENTER LAKE DRIVE 08/29/1900 $178,000.00 $108,709.00 -1
MOUNT PLEASANT SC .75 0.75 01/01/1900 79.95
29464 0.46 01/17/1900 2 12/31/1899
800 2071967 001 $120.00 09/12/2000
LORI MECH 09/12/2010 $5.99 $40,000.00 $5,670.08
19 MALCOLM RD 01/08/1900 $300,000.00 $120,695.00 0
MAHWAH NJ 1.25 01/01/1900 53.57
07430 0.32 01/17/1900 1 12/31/1899
800 2071983 001 $120.00 09/25/2000
DIANA J. MACARTHUR 09/25/2010 $8.50 $34,300.00 $12,000.00
9890 OAK VALLEY DRIVE 04/01/1900 $0.00 $274,300.00 -1
CLARKSTON MI 1.25 1.25 01/01/1900 90
48348 0.32 01/17/1900 1 12/31/1899
800 2072007 001 $120.00 08/23/2000
TAMARA S. JENKINS 08/23/2010 $8.50 $37,800.00 $3,248.45
407 CHURCH STREET 01/12/1900 $109,000.00 $49,192.92 -1
OLIVET MI 1.5 1.50 01/01/1900 79.81
49076 0.25 01/17/1900 1 12/31/1899
800 2072064 001 $120.00 08/31/2000
EDWARD A. DUCKETT 08/31/2010 $8.50 $29,000.00 $28,988.83
3201 W MILLER ROAD 07/27/1900 $0.00 $45,000.00 -1
LANSING MI 3 3.00 01/01/1900 88.62
48911 0.43 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2072130 001 $120.00 09/15/2000
DIANNE M. BOYD 09/13/2010 $8.50 $25,500.00 $4,932.33
5 HIGH STREET 01/29/1900 $156,000.00 $99,284.90 -1
QUINCY MA 1.25 1.25 01/01/1900 79.99
02169 0.28 01/17/1900 1 12/31/1899
800 2072395 001 $120.00 08/19/2000
NICHOLAS A. SCIANIMANICO 08/19/2010 $8.50 $29,300.00 $16,220.36
4203 GARBOR 03/12/1900 $145,000.00 $100,000.00 -1
WARREN MI 2.75 2.75 01/01/1900 89.17
48092 0.36 01/17/1900 1 12/31/1899
800 2072411 001 $120.00 08/25/2000
STEPHEN A. KENNEDY 08/21/2010 $8.50 $76,000.00 $16,317.47
4418 E ELMDALE AVE 04/24/1900 $160,000.00 $67,479.00 -1
CLARKSTON MI 2 2.00 01/01/1900 89.67
48346 0.37 01/17/1900 1 12/31/1899
800 2072429 001 $120.00 08/18/2000
STEVE LUTZKER 08/11/2010 $8.50 $99,900.00 $98,385.00
1408 GOLDEN CREST DRIVE 12/16/1901 $374,000.00 $193,065.00 -1
ESCONDIDO CA .5 0.50 01/01/1900 78.33
92029 0.18 01/17/1900 3 12/31/1899
800 2072544 001 $120.00 08/31/2000
JOHN P. ROTHLEY 08/31/2010 $8.50 $30,000.00 $21,063.68
1240 WOODNOLL RD 05/15/1900 $204,000.00 $110,757.00 -1
FLINT MI 1 1.00 01/01/1900 69
48507 0.42 01/17/1900 1 12/31/1899
800 2072577 001 $120.00 08/21/2000
CRAIG T. WILKINS 08/21/2010 $8.50 $31,000.00 $30,988.76
3807 E SUMAC 08/10/1900 $313,000.00 $248,700.00 -1
SPOKANE WA 1.75 1.75 01/01/1900 89.97
99223 0.25 01/17/1900 2 12/31/1899
800 2072601 001 $120.00 08/25/2000
GREG J. WOOD 08/25/2010 $8.50 $15,000.00 $14,066.25
820 MAHLON 03/24/1900 $0.00 $40,822.00 -1
LANSING MI 1 1.00 01/01/1900 69.78
48906 0.31 01/17/1900 1 12/31/1899
800 2072635 001 $120.00 09/11/2000
SUSAN T. GOULD 09/08/2010 $8.50 $40,000.00 $16,614.14
60 CLEVELAND STREET 04/08/1900 $350,000.00 $231,962.00 -1
NORFOLK MA 1 1.00 01/01/1900 77.7
02056 0.4 01/17/1900 1 12/31/1899
800 2072676 001 $120.00 08/25/2000
TERRENCE HAYNES 08/25/2010 $5.99 $70,000.00 $70,000.00
3366 OXFORD WEST 12/21/1900 $0.00 $195,400.00 0
AUBURN HILLS MI 3.50 01/01/1900 90
48341 0.43 01/17/1900 3 12/31/1899
800 2072817 001 $120.00 08/24/2000
LADONNA M. SULLIVAN 08/23/2010 $8.50 $45,000.00 $2,611.03
1140 CHIPPEWA TRAIL 01/12/1900 $0.00 $0.00 -1
LAKE ORION MI .25 0.25 12/31/1899 20.93
48362 0.44 01/17/1900 1 12/31/1899
800 2072825 001 $120.00 08/25/2000
ALLEN ERB 08/25/2010 $8.50 $40,000.00 $40,085.00
132 CONTENENTAL AVE 09/20/1900 $275,000.00 $94,000.00 -1
RIVER EDGE NJ 1 1.00 01/01/1900 48.73
07661 0.41 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2072833 001 $120.00 08/24/2000
HARLAN E. KENNEDY 08/24/2010 $8.50 $80,000.00 $18,000.00
35442 STATE RT. 303 02/25/1900 $0.00 $0.00 -1
GRAFTON OH .75 0.75 12/31/1899 44.44
44044 0.24 01/17/1900 1 12/31/1899
800 2072866 001 $120.00 09/07/2000
EDWARD M. JOSEPH 09/07/2010 $5.99 $99,900.00 $32,137.72
64 HEATHER LANE 02/25/1900 $450,000.00 $280,802.00 0
PARAMUS NJ 2.50 01/01/1900 84.6
07652 0.44 01/17/1900 2 12/31/1899
800 2072908 001 $120.00 09/01/2000
WILLIAM N. MAHR 08/30/2010 $8.50 $10,000.00 $7,385.00
18 PASADENA DRIVE 02/12/1900 $0.00 $152,200.00 -1
NORTH BABYLON NY 1 1.00 01/01/1900 73.73
11703 0.41 01/17/1900 1 12/31/1899
800 2072924 001 $120.00 08/29/2000
NINO S. TROIANO 08/28/2010 $8.50 $80,000.00 $19,527.92
411 FAIRLEA ROAD 05/20/1900 $300,000.00 $158,865.00 -1
ORANGE CT .5 0.50 01/01/1900 79.62
06477 0.34 01/17/1900 1 12/31/1899
800 2072957 001 $120.00 09/14/2000
ALAN P. TRIPP 09/14/2010 $8.50 $21,200.00 $1,933.38
3659 RIVERSIDE AVENUE 01/08/1900 $125,000.00 $97,533.00 -1
JACKSONVILLE FL 2.25 2.25 01/01/1900 94.99
32205 0.41 01/17/1900 1 12/31/1899
800 2073013 001 $120.00 08/23/2000
EUNICE M. KIM 08/23/2010 $6.99 $50,000.00 $49,715.51
19631 SHADOW GLENN CIRCLE 10/21/1900 $360,000.00 $237,421.00 0
NORTHRIDGE CA 0.00 01/01/1900 79.84
91326 0.35 01/17/1900 1 12/31/1899
800 2073021 001 $120.00 08/28/2000
PETER FREY 08/21/2010 $8.50 $19,700.00 $19,537.63
14235 DICKENS 1 05/20/1900 $0.00 $316,000.00 -1
SHERMAN OAKS CA 1.5 1.50 01/01/1900 84.99
91423 0.23 01/17/1900 1 12/31/1899
800 2073138 001 $120.00 09/09/2000
CRYSTAL J. MACINTYRE 09/07/2010 $5.99 $34,900.00 $28,614.83
427 ORHCARD VIEW LANE 05/21/1900 $345,500.00 $276,000.00 0
MARTINEZ CA 1.50 01/01/1900 89.99
94553 0.4 01/17/1900 2 12/31/1899
800 2073161 001 $120.00 08/22/2000
GREGORY L. WILLIAMSON 08/22/2010 $8.50 $99,900.00 $10,000.00
1722 OLD LEWISBURG HWY 01/15/1900 $180,000.00 $0.00 -1
COLUMBIA TN .25 0.25 12/31/1899 55.5
38401 0.12 01/17/1900 1 12/31/1899
800 2073211 001 $120.00 08/24/2000
MICHAEL S. MEARS 08/24/2010 $8.50 $150,000.00 $30,474.11
6273 MYRON RD 08/11/1900 $264,000.00 $0.00 -1
JEDDO MI .75 0.75 12/31/1899 56.82
48032 0.31 01/17/1900 2 12/31/1899
800 2073237 001 $120.00 08/24/2000
NESE DIECIDUE 08/23/2010 $8.50 $50,000.00 $49,725.24
25 MURRY STREET 09/30/1900 $0.00 $213,841.00 -1
PEABODY MA 1.25 1.25 01/01/1900 76.81
01960 0.35 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2073245 001 $120.00 09/14/2000
UCEF CHARMCHI 08/23/2010 $8.50 $40,000.00 $14,041.58
47 WEDGEWOOD ROAD 01/28/1900 $0.00 $92,605.00 -1
WORCESTER MA 1.25 1.25 01/01/1900 79.4
01602 0.45 01/17/1900 1 12/31/1899
800 2073286 001 $120.00 08/23/2000
CHARLES E. HOFFMAN 08/23/2010 $8.50 $15,000.00 $14,835.76
33 UTAH AVENUE 04/16/1900 $152,000.00 $120,000.00 -1
SOMERSET MA 2.75 2.75 01/01/1900 90
02726 0.42 01/17/1900 1 12/31/1899
800 2073294 001 $120.00 08/21/2000
ROBERT G. ROBB 08/21/2010 $8.50 $60,000.00 $38,117.09
63 GREAT PINES DR 10/02/1900 $310,000.00 $195,183.00 -1
OXFORD MI 1.5 1.50 01/01/1900 82.32
48371 0.2 01/17/1900 2 12/31/1899
800 2073377 001 $120.00 08/23/2000
JEFFREY L. TODD 08/23/2010 $8.50 $100,000.00 $88,488.82
1620 RUSH 07/22/1901 $325,000.00 $191,920.00 -1
OAKLAND MI 2.75 2.75 01/01/1900 89.82
48363 0.48 01/17/1900 3 12/31/1899
800 2073419 001 $120.00 08/25/2000
CARL L. SMITH 08/25/2010 $8.50 $55,300.00 $30,391.45
13947 SHERWOOD HIGHLAND 08/04/1900 $385,000.00 $252,700.00 -1
FAIRHOPE AL 1 1.00 01/01/1900 80
36532 0.43 01/17/1900 2 12/31/1899
800 2073427 001 $120.00 08/26/2000
DEAN P. MYSZA 08/26/2010 $8.50 $63,100.00 $36,964.84
4856 MEAD DRIVE 09/12/1900 $335,000.00 $238,387.00 -1
DOYLESTOWN PA 2.5 2.50 01/01/1900 90
18901 0.42 01/17/1900 2 12/31/1899
800 2073591 001 $120.00 08/24/2000
EDWARD R. BEZARRO 08/24/2010 $8.50 $10,000.00 $9,288.49
44 SMILEY AVENUE 03/09/1900 $311,000.00 $247,950.00 -1
MANSFIELD MA 1.25 1.25 01/01/1900 83
02048 0.24 01/17/1900 1 12/31/1899
800 2073633 001 $120.00 09/06/2000
CHARLES M. FOGERTEY 09/06/2010 $8.50 $48,800.00 $5,000.00
1519 COULTER FOREST 02/04/1900 $238,000.00 $141,529.00 -1
KIRKWOOD MO 1 1.00 01/01/1900 79.97
63122 0.39 01/17/1900 1 12/31/1899
800 2073641 001 $120.00 09/15/2000
DAVY K. CHAN 09/15/2010 $8.50 $65,000.00 $40,124.49
2936 23RD AVENUE 10/08/1900 $240,000.00 $150,957.00 -1
OAKLAND CA 1.75 1.75 01/01/1900 89.98
94606 0.5 01/17/1900 2 12/31/1899
800 2073658 001 $120.00 10/10/2000
PETER BURNS 10/10/2010 $8.50 $44,500.00 $44,500.00
52 ABORN AVENUE 08/14/1900 $297,000.00 $220,100.00 -1
WAKEFIELD MA 2.75 2.75 01/01/1900 90
01880 0.34 01/17/1900 2 12/31/1899
800 2073666 001 $120.00 09/11/2000
MICHAEL A. BRENNAN 09/06/2010 $8.50 $100,000.00 $38,517.43
22 SEAGATE ROAD 10/04/1900 $2,400,000.00 $439,004.00 -1
DARIEN CT .5 0.50 01/01/1900 22.46
06820 0.27 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2073682 001 $120.00 08/29/2000
JEFFREY A. ABRAHAM 08/21/2010 $5.99 $11,100.00 $11,060.11
3388 E ANEMONE COURT 02/24/1900 $111,000.00 $88,800.00 0
BOISE ID 1.50 01/01/1900 90
83716 0.56 01/17/1900 1 12/31/1899
800 2073732 001 $120.00 08/26/2000
RICHARD GAY 08/25/2010 $8.50 $100,000.00 $100,000.00
7595 FOOTHILL RANCH ROAD 12/21/1901 $0.00 $800,000.00 -1
SANTA ROSA CA 1.5 1.50 01/01/1900 81.82
95404 0.18 01/17/1900 3 12/31/1899
800 2073740 001 $120.00 08/23/2000
GARY J. HANKINS 08/23/2010 $8.50 $61,500.00 $11,801.70
388 BRIDGE CREEK BLVD 03/25/1900 $0.00 $78,475.00 -1
OCOEE FL 1.25 1.25 01/01/1900 83.32
34761 0.35 01/17/1900 1 12/31/1899
800 2073765 001 $120.00 08/24/2000
STEVEN H. MONROE 08/24/2010 $8.50 $100,000.00 $17,317.12
5193 MOYER ROAD 05/04/1900 $191,500.00 $11,157.00 -1
WEBBERVILLE MI .75 0.75 01/01/1900 58.05
48892 0.33 01/17/1900 1 12/31/1899
800 2073781 001 $120.00 08/24/2000
ROBERT T. MOSS 08/22/2010 $8.50 $60,000.00 $23,519.69
1612 RONALD COURT 02/17/1900 $476,000.00 $246,400.00 -1
SAN JOSE CA 1.25 1.25 01/01/1900 64.37
95118 0.27 01/17/1900 1 12/31/1899
800 2073815 001 $120.00 10/20/2000
THOMAS P. O'BRIEN 10/20/2010 $8.50 $40,700.00 $40,700.00
1301 COUGER TRAIL 04/22/1900 $407,000.00 $325,600.00 -1
CARY IL 1.75 1.75 01/01/1900 90
60013 0.41 01/17/1900 2 12/31/1899
800 2073856 001 $120.00 08/29/2000
MARK C. KERSH 08/25/2010 $8.50 $20,000.00 $19,802.09
6871 BROOKSHIRE AVENUE 05/20/1900 $160,000.00 $100,000.00 -1
RANCHO CUCAMONGA CA 1 1.00 01/01/1900 75
91701 0.32 01/17/1900 1 12/31/1899
800 2073880 001 $120.00 09/07/2000
JAMES M. HECKSEL 09/07/2010 $8.50 $16,700.00 $1,056.14
2216 KALAMA 01/06/1900 $167,000.00 $133,600.00 -1
ROYAL OAK MI 1.5 1.50 01/01/1900 90
48067 0.34 01/17/1900 1 12/31/1899
800 2073906 001 $120.00 08/22/2000
EDWARD EAGLEN 08/22/2010 $8.50 $141,700.00 $13,409.32
2825 LANDSDOWNE 04/06/1900 $0.00 $138,213.00 -1
WATERFORD MI .5 0.50 01/01/1900 79.98
48329 0.41 01/17/1900 1 12/31/1899
800 2073971 001 $120.00 09/22/2000
JAMES E. MURPHY 09/22/2010 $8.50 $50,000.00 $50,000.00
14 ALMA AVE 11/21/1900 $450,000.00 $323,400.00 -1
MADISON NJ 2.75 2.75 01/01/1900 82.98
07940 0.47 01/17/1900 2 01/01/1900
800 2074110 001 $120.00 09/01/2000
PETER M. COURTNEY 09/01/2010 $8.50 $24,000.00 $23,998.42
41 ASNEBUMSKIT ROAD 04/19/1900 $215,000.00 $169,500.00 -1
PAXTON MA 1.25 1.25 01/01/1900 90
01512 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2074144 001 $120.00 08/25/2000
RICHARD SCOGLAND 08/25/2010 $8.50 $40,000.00 $5,000.00
17 BLANEY STREET 03/15/1900 $279,000.00 $159,000.00 -1
SWAMPSCOTT MA 1 1.00 01/01/1900 71.33
01907 0.43 01/17/1900 1 12/31/1899
800 2074185 001 $120.00 08/31/2000
EVERETT D. STEELE 08/28/2010 $5.99 $150,000.00 $70,000.00
6455 TUBSPRING RD 03/31/1900 $255,000.00 $0.00 0
ALMONT MI 0.75 12/31/1899 58.82
48003 0.41 01/17/1900 3 12/31/1899
800 2074219 001 $120.00 08/25/2000
JANET WALSH 08/25/2010 $8.50 $40,000.00 $15,000.00
34 RED GATE LANE 04/11/1900 $0.00 $72,146.00 -1
MEREDITH NH 1 1.00 01/01/1900 74.76
03253 0.37 01/17/1900 1 12/31/1899
800 2074276 001 $120.00 08/25/2000
ROGER C. EDMISTON 08/25/2010 $8.50 $15,000.00 $12,858.61
450 EAST KIOWA 04/01/1900 $135,000.00 $90,911.00 -1
COLORADO SPRINGS CO .5 0.50 01/01/1900 78.45
80903 0.25 01/17/1900 1 12/31/1899
800 2074300 001 $120.00 09/13/2000
RICHARD WOLLASTON 09/13/2010 $8.50 $40,000.00 $29,750.00
17 CLIFTON ROAD 08/01/1900 $0.00 $198,498.00 -1
WELLESLEY HILLS MA 1 1.00 01/01/1900 36.19
02481 0.32 01/17/1900 2 12/31/1899
800 2074425 001 $120.00 09/13/2000
MARK LYNDE 09/12/2010 $8.50 $50,000.00 $30,000.00
9805 SUNDANCE DRIVE 08/03/1900 $230,000.00 $111,528.00 -1
CORCORAN MN 1.25 1.25 01/01/1900 70.23
55374 0.39 01/17/1900 2 12/31/1899
800 2074474 001 $120.00 08/24/2000
JOHN C. AUGLIERA 08/24/2010 $8.50 $55,000.00 $54,303.03
2151 PRESTWICK DRIVE 01/26/1901 $490,000.00 $273,022.00 -1
DISCOVERY BAY CA .5 0.50 01/01/1900 66.94
94514 0.24 01/17/1900 3 12/31/1899
800 2074540 001 $120.00 10/10/2000
ARTHUR P. CANNELLA 10/06/2010 $8.50 $25,000.00 $24,436.50
8304 267TH STREET 04/11/1900 $270,000.00 $70,077.00 -1
GLEN OAKS NY .75 0.75 01/01/1900 35.21
11004 0.25 01/17/1900 1 12/31/1899
800 2074573 001 $120.00 08/25/2000
BRUCE A. HOLT 08/22/2010 $8.50 $40,000.00 $37,972.98
92722 FIR ROAD 09/28/1900 $215,000.00 $129,000.00 -1
ASTORIA OR 1 1.00 01/01/1900 78.61
97103 0.34 01/17/1900 2 12/31/1899
800 2074581 001 $120.00 09/15/2000
ROBERT A. FINK 08/13/2010 $8.50 $55,000.00 $51,444.03
15675 LA HONDA COURT 12/29/1900 $453,000.00 $252,000.00 -1
MORGAN HILL CA 1.25 1.25 01/01/1900 67.77
95037 0.35 01/17/1900 3 12/31/1899
800 2074664 001 $120.00 08/31/2000
KATHLEEN GRIFFITH 08/29/2010 $8.50 $17,500.00 $7,670.18
4002 MIRA VERDE STREET 02/20/1900 $193,500.00 $137,240.00 -1
OCEANSIDE CA 1.25 1.25 01/01/1900 79.97
92056 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2074672 001 $120.00 09/12/2000
FRED G. WINKLER 09/08/2010 $13.00 $27,100.00 $14,700.00
101 ASH STREET 01/25/1900 $225,000.00 $197,843.00 3.5
ELKO NV 3.50 01/01/1900 99.98
89801 0.4 01/17/1900 1 12/31/1899
800 2074706 001 $120.00 09/13/2000
JOHN A. KOZAR 09/13/2010 $8.50 $21,500.00 $18,407.92
5434 TOWBRIDGE 05/12/1900 $213,500.00 $170,608.00 -1
HUDSON OH 3 3.00 01/01/1900 89.98
44236 0.46 01/17/1900 1 12/31/1899
800 2074813 001 $120.00 08/23/2000
KENNETH J. KORONCEY 08/23/2010 $8.50 $100,000.00 $68,391.49
1049 ABSEQUAMI TRAIL 05/10/1901 $375,000.00 $195,736.00 -1
LAKE ORION MI 1 1.00 01/01/1900 78.86
48362 0.45 01/17/1900 3 12/31/1899
800 2074961 001 $120.00 10/05/2000
LINDA L. CALLAHAN 10/03/2010 $8.50 $83,000.00 $35,114.30
22901 PALENCIA LANE 03/13/1900 $320,000.00 $172,943.00 -1
LAGUNA NIGUEL CA .75 0.75 01/01/1900 79.98
92677 0.4 01/17/1900 2 12/31/1899
800 2075141 001 $120.00 09/08/2000
ROBERT F. UNGER 09/08/2010 $8.50 $18,900.00 $18,740.88
8286 DUOMO CIRCLE 05/14/1900 $0.00 $151,200.00 -1
BOYNTON BEACH FL 1.5 1.50 01/01/1900 90
33437 0.12 01/17/1900 1 12/31/1899
800 2075190 001 $120.00 08/25/2000
DANIEL P. JOHNSON 08/25/2010 $8.50 $46,000.00 $42,298.32
2574 22ND COURT 10/31/1900 $300,000.00 $224,000.00 -1
LONGMONT CO 2.75 2.75 01/01/1900 90
80503 0.42 01/17/1900 2 12/31/1899
800 2075265 001 $120.00 09/22/2000
DAVID J. BALAS 09/22/2010 $8.50 $25,000.00 $8,175.50
4005 LONGWOOD DRIVE 02/25/1900 $221,000.00 $142,911.00 -1
FREDERICKSBURG VA .5 0.50 01/01/1900 75.98
22408 0.3 01/17/1900 1 12/31/1899
800 2075356 001 $120.00 10/13/2000
DARIN P. SORBY 10/13/2010 $8.50 $16,800.00 $6,449.90
923 S 4TH STREET 01/08/1900 $0.00 $74,091.00 -1
LANDER WY 1.5 1.50 01/01/1900 89.99
82520 0.33 01/17/1900 1 12/31/1899
800 2075364 001 $120.00 09/21/2000
JONATHAN E. SCHWARK 08/24/2010 $8.50 $49,900.00 $14,340.38
31600 28 MILE RD. 04/05/1900 $0.00 $98,535.00 -1
LENOX MI 1.25 1.25 01/01/1900 89.96
48048 0.31 01/17/1900 1 12/31/1899
800 2075398 001 $120.00 09/08/2000
GLORIA A. DENIZ 09/08/2010 $8.50 $17,800.00 $17,800.00
715 ROCKLAND STREET 07/29/1900 $178,000.00 $140,000.00 -1
CANTONMENT FL 1.5 1.50 01/01/1900 88.75
32533 0.3 01/17/1900 1 12/31/1899
800 2075422 001 $120.00 09/02/2000
ALICE K. DAY 09/02/2010 $8.50 $20,000.00 $1,590.00
5676 SILVER RIDGE DRIVE 01/08/1900 $305,000.00 $122,894.56 -1
STONE MOUNTAIN GA .5 0.50 01/01/1900 46.85
30087 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2075463 001 $120.00 08/25/2000
DAVY W. SCHEFFLER 08/22/2010 $8.50 $21,200.00 $10,537.72
9274 MARS DRIVE 03/15/1900 $175,000.00 $118,800.00 -1
MECHANICSVILLE VA 1.25 1.25 01/01/1900 80
23116 0.25 01/17/1900 1 12/31/1899
800 2075505 001 $120.00 08/25/2000
JOHNNIE L. EADES 08/25/2010 $8.50 $30,900.00 $11,363.68
3232 OAKLAND CHURCH ROAD 03/22/1900 $121,000.00 $84,008.00 -1
GUM SPRING VA 2.25 2.25 01/01/1900 94.97
23065 0.36 01/17/1900 1 12/31/1899
800 2075521 001 $120.00 08/25/2000
LISA A. BOZIC 08/25/2010 $8.50 $29,900.00 $3,765.07
2518 FOREST SPRINGS DRIVE 06/15/1900 $0.00 $239,900.00 -1
HOWLAND OH 1.25 1.25 01/01/1900 89.96
44484 0.34 01/17/1900 1 12/31/1899
800 2075539 001 $120.00 09/08/2000
JENNIFER BURNS 09/08/2010 $8.50 $43,900.00 $13,677.80
8 BIRCHWOOD DRIVE 02/06/1900 $185,000.00 $122,582.00 -1
BILLERICA MA 1.5 1.50 01/01/1900 89.99
01821 0.38 01/17/1900 1 12/31/1899
800 2075554 001 $120.00 08/23/2000
DANIEL L. ALSAKER 08/23/2010 $8.50 $40,000.00 $20,000.00
7000 W BENPOINT ROAD 05/09/1900 $820,000.00 $499,000.00 -1
WORLEY ID 1.25 1.25 01/01/1900 73.9
83876 0.38 01/17/1900 1 12/31/1899
800 2075679 001 $120.00 08/25/2000
WILLIAM COLLINS 08/25/2010 $8.50 $250,000.00 $36,970.05
29700 JEFFERSON 08/17/1900 $725,000.00 $193,132.00 -1
SAINT CLAIR SHORES MI .5 0.50 01/01/1900 61.12
48082 0.35 01/17/1900 2 12/31/1899
800 2075711 001 $120.00 08/28/2000
CLEMENT R. PRABAKARAN 08/28/2010 $8.50 $52,300.00 $16,519.15
4649 PICKWICK DRIVE 04/30/1900 $176,000.00 $88,453.00 -1
STERLING HEIGHTS MI 1 1.00 01/01/1900 79.97
48310 0.37 01/17/1900 1 12/31/1899
800 2075729 001 $120.00 08/29/2000
EDWARD J. OPRINDICK 08/24/2010 $8.50 $13,000.00 $10,222.73
107 AUGUST LANE 03/06/1900 $0.00 $160,205.00 -1
LANSDALE PA 1.25 1.25 01/01/1900 89.74
19446 0.36 01/17/1900 1 12/31/1899
800 2075737 001 $120.00 09/08/2000
MORTON JAY POTOFF 09/08/2010 $8.50 $141,000.00 $43,000.00
172 RUGGLES AVENUE UNIT #2 11/05/1900 $340,000.00 $130,974.00 -1
NEWPORT RI 1 1.00 01/01/1900 79.99
02840 0.28 01/17/1900 2 12/31/1899
800 2075844 001 $120.00 08/25/2000
BRIAN N. TIDLER 08/25/2010 $8.50 $44,900.00 $9,431.94
6350 S CO RD 275 E 03/01/1900 $0.00 $75,050.00 -1
CLAYTON IN .25 0.25 01/01/1900 79.97
46118 0.34 01/17/1900 1 12/31/1899
800 2075901 001 $120.00 08/25/2000
PAMELA L. BALLARD 08/25/2010 $8.50 $21,200.00 $11,945.03
5482 COMSTOCK AVE 03/27/1900 $100,000.00 $68,726.00 -1
KALAMAZOO MI 3 3.00 01/01/1900 89.93
49001 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2076040 001 $120.00 08/25/2000
SCOTT J. WISMANS 08/25/2010 $6.99 $134,300.00 $6,988.39
1158 RIDGEWAY 02/16/1900 $450,000.00 $224,687.59 0
ROCHESTER MI 0.00 01/01/1900 79.78
48307 0.3 01/17/1900 1 12/31/1899
800 2076081 001 $120.00 08/28/2000
KATHY J. PEAKE 08/28/2010 $8.50 $16,600.00 $15,724.97
27345 GROVELAND 04/22/1900 $105,000.00 $77,858.00 -1
MADISON HEIGHTS MI 1.5 1.50 01/01/1900 89.96
48071 0.45 01/17/1900 1 12/31/1899
800 2076156 001 $120.00 08/24/2000
PAUL R. GOHLKE 08/24/2010 $8.50 $56,000.00 $26,495.84
6212 BRANFORD DRIVE 05/28/1900 $561,000.00 $448,000.00 -1
WEST BLOOMFIELD MI 1.25 1.25 01/01/1900 89.97
48322 0.43 01/17/1900 2 12/31/1899
800 2076255 001 $120.00 08/24/2000
KENNITH A. SPURLOCK 08/22/2010 $8.50 $10,400.00 $10,400.00
9503 NE 3RD STREET 03/15/1900 $103,900.00 $83,100.00 -1
VANCOUVER WA 1.5 1.50 01/01/1900 89.99
98664 0.32 01/17/1900 1 12/31/1899
800 2076271 001 $120.00 08/29/2000
PATRICIA A. OLIPHANT 08/29/2010 $8.50 $10,000.00 $5,505.46
16822 W. LAKESIDE DRIVE 02/07/1900 $102,000.00 $31,417.00 -1
MEDICAL LAKE WA .5 0.50 01/01/1900 40.61
99022 0.41 01/17/1900 1 12/31/1899
800 2076313 001 $120.00 08/31/2000
MICHAEL L. MAYNES 08/31/2010 $8.50 $18,500.00 $9,348.60
1739 W 8760 SOUTH 03/02/1900 $0.00 $147,900.00 -1
WEST JORDAN UT 1.25 1.25 01/01/1900 90
84088 0.42 01/17/1900 1 12/31/1899
800 2076362 001 $120.00 09/13/2000
LAWRENCE W. BEAVERS 09/11/2010 $8.50 $68,700.00 $68,700.00
2251 HERITAGE CIRCLE 05/09/1901 $275,000.00 $192,500.00 -1
CORONA CA 4 4.00 01/01/1900 94.98
92882 0.41 01/17/1900 1 12/31/1899
800 2076420 001 $120.00 09/14/2000
KATHLEEN SCHWARTZ 09/13/2010 $8.50 $68,000.00 $67,938.00
6603 BUBBLINGWELL PLACE 05/04/1901 $690,000.00 $544,000.00 -1
SAN JOSE CA 2.75 2.75 01/01/1900 88.7
95120 0.28 01/17/1900 3 12/31/1899
800 2076438 001 $120.00 08/28/2000
LEONARD J. PIUMARTA 08/25/2010 $8.50 $100,000.00 $58,073.42
486 EAGLE VALLEY WAY 09/05/1900 $492,000.00 $166,785.00 -1
DANVILLE CA .5 0.50 01/01/1900 54.23
94506 0.46 01/17/1900 3 12/31/1899
800 2076461 001 $120.00 09/15/2000
VICTOR E. HOUSE 09/15/2010 $8.50 $15,000.00 $15,000.00
10997 RIDGE COURT 04/17/1900 $0.00 $119,900.00 -1
FISHERS IN 1.5 1.50 01/01/1900 89.99
46038 0.47 01/17/1900 1 12/31/1899
800 2076529 001 $120.00 08/23/2000
DIAGO M. OPERTI 08/23/2010 $6.99 $60,000.00 $6,037.67
5019 OAK BLUFF COURT 01/28/1900 $320,000.00 $195,833.00 0.25
HOWELL MI 0.25 01/01/1900 79.95
48843 0.43 01/17/1900 1 01/01/1900
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2076586 001 $120.00 09/11/2000
ANDREW SIMPSON 09/09/2010 $8.50 $141,600.00 $38,194.60
95 LAGOON BLVD. 12/03/1900 $575,000.00 $375,829.70 -1
BRIGANTINE NJ 2.75 2.75 01/01/1900 89.99
08203 0.42 01/17/1900 2 12/31/1899
800 2076610 001 $120.00 08/25/2000
ROY D. MC CLAIN JR 08/25/2010 $8.50 $40,000.00 $10,065.77
4950 E PRATT ROAD 01/26/1900 $0.00 $119,596.00 -1
ST. JOHNS MI 1.75 1.75 01/01/1900 79.2
48879 0.43 01/17/1900 1 12/31/1899
800 2076669 001 $120.00 08/25/2000
JOHN F. BUCKLEY 08/25/2010 $6.99 $60,000.00 $59,248.10
3 ORLEANS COURT 12/16/1900 $440,000.00 $281,757.29 0
WESTERLY RI 0.00 01/01/1900 77.67
02891 0.27 01/17/1900 1 12/31/1899
800 2076727 001 $120.00 09/06/2000
ROGER L. JONES 09/06/2010 $8.50 $31,000.00 $14,620.00
9030 SCENIC DR 03/11/1900 $0.00 $156,137.00 -1
BRIGHTON MI 1.75 1.75 01/01/1900 79.63
48114 0.3 01/17/1900 1 12/31/1899
800 2076750 001 $120.00 08/31/2000
GURU R. VEMAGANTI 08/31/2010 $8.50 $32,300.00 $32,300.00
245 AVALANCHE DRIVE 08/20/1900 $300,000.00 $252,700.00 -1
ROCHESTER HILLS MI 4 4.00 01/01/1900 95
48309 0.38 01/17/1900 1 12/31/1899
800 2076800 001 $120.00 08/24/2000
BRADLEY D. CRISTY 08/24/2010 $8.50 $47,000.00 $20,000.00
680 S. MARSHALL STREET 05/23/1900 $0.00 $28,555.00 -1
WHEATFIELD IN 2 2.00 01/01/1900 89.95
46392 0.31 01/17/1900 1 12/31/1899
800 2076834 001 $120.00 08/25/2000
DEBRA ADAMS 08/25/2010 $8.50 $57,800.00 $31,259.72
22 CARR STREET 07/06/1900 $150,000.00 $77,185.00 -1
PONTIAC MI 3.25 3.25 01/01/1900 89.99
48342 0.41 01/17/1900 2 12/31/1899
800 2076859 001 $120.00 08/25/2000
BRYAN T. RODRIGUEZ 08/23/2010 $8.50 $40,000.00 $18,720.64
1902 NW 4TH STREET 05/08/1900 $205,000.00 $121,784.00 -1
BATTLE GROUND WA 1.25 1.25 01/01/1900 78.92
98604 0.3 01/17/1900 1 12/31/1899
800 2076875 001 $120.00 09/09/2000
JOSEPH MITCHELL SR 09/09/2010 $8.50 $52,700.00 $49,603.23
7 TRANQUILITY COURT 12/11/1900 $343,000.00 $255,774.77 -1
SOUTHAMPTON NJ 2.75 2.75 01/01/1900 89.93
08088 0.48 01/17/1900 2 12/31/1899
800 2076891 001 $120.00 09/29/2000
ANTHONY CELONA 09/29/2010 $8.50 $10,000.00 $10,000.00
142 RODEO DRIVE 03/16/1900 $0.00 $69,700.00 -1
HAWLEY PA 1.25 1.25 01/01/1900 89.96
18428 0.3 01/17/1900 1 12/31/1899
800 2076917 001 $120.00 08/24/2000
RONALD A. HUTJENS 08/24/2010 $8.50 $23,200.00 $10,084.97
4437 OAK RIDGE COURT 03/13/1900 $232,000.00 $185,600.00 -1
DE PERE WI 3.25 3.25 01/01/1900 90
54115 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2076966 001 $120.00 08/31/2000
RICHARD M. MORRISSEY 08/31/2010 $8.50 $17,000.00 $13,423.41
28 PENN HILLS DRIVE 04/06/1900 $80,000.00 $31,907.88 -1
BARTONSVILLE PA .5 0.50 01/01/1900 61.14
18321 0.5 01/17/1900 1 12/31/1899
800 2076990 001 $120.00 08/28/2000
GREG H. LOGEMANN 08/28/2010 $8.50 $11,000.00 $11,000.00
866 BIRCHWOOD 03/19/1900 $0.00 $100,636.00 -1
WEST BEND WI 1.5 1.50 01/01/1900 79.74
53095 0.4 01/17/1900 1 12/31/1899
800 2077063 001 $120.00 08/24/2000
MARILYN A. BOYD 08/24/2010 $8.50 $140,000.00 $79,000.00
3219 LAKEVIEW 07/12/1901 $240,000.00 $0.00 -1
LEXINGTON MI 1.25 1.25 12/31/1899 58.33
48450 0.45 01/17/1900 3 12/31/1899
800 2077071 001 $120.00 08/25/2000
HOWARD WILLIS 08/23/2010 $8.50 $15,600.00 $13,805.30
2927 61ST AVENUE 04/02/1900 $175,000.00 $92,500.00 -1
OAKLAND CA .5 0.50 01/01/1900 61.77
94605 0.19 01/17/1900 1 12/31/1899
800 2077295 001 $120.00 10/12/2000
BERND E. PFEFFERMANN 10/10/2010 $8.50 $100,000.00 $50,355.46
4 JUNIPER DRIVE 02/26/1900 $690,000.00 $174,817.65 -1
LAFAYETTE CA 1.75 1.75 01/01/1900 39.83
94549 0.48 01/17/1900 3 12/31/1899
800 2077337 001 $120.00 09/05/2000
KENT A. PATTERSON 08/24/2010 $8.50 $17,900.00 $13,435.37
2161 WALNUT WAY 02/28/1900 $0.00 $133,295.00 -1
NOBLESVILLE IN 1.5 1.50 01/01/1900 90
46060 0.32 01/17/1900 1 12/31/1899
800 2077345 001 $120.00 08/29/2000
DANIEL G. MITCHELL 08/29/2010 $8.50 $95,100.00 $94,522.42
17705 NE 201ST STREET 05/14/1901 $290,000.00 $180,329.00 -1
BATTLE GROUND WA 4.25 4.25 01/01/1900 94.98
98604 0.43 01/17/1900 1 12/31/1899
800 2077410 001 $120.00 08/28/2000
CHARLES R. HAWKINS 08/23/2010 $8.50 $28,500.00 $28,500.00
121 JOE'S LANE 07/23/1900 $0.00 $228,000.00 -1
HOLLISTER CA 1.25 1.25 01/01/1900 90
95023 0.35 01/17/1900 2 12/31/1899
800 2077444 001 $120.00 08/24/2000
MELISSA ABATIELL 08/24/2010 $8.50 $20,000.00 $2,248.66
14 PHILLIPS STREET 01/03/1900 $0.00 $60,844.00 -1
RUTLAND VT .5 0.50 01/01/1900 76.99
05701 0.36 01/17/1900 1 12/31/1899
800 2077519 001 $120.00 09/18/2000
PHILLIP E. KIDD 09/12/2010 $8.50 $40,000.00 $15,763.83
16 HIDDEN BROOK DRIVE 03/30/1900 $0.00 $71,866.00 -1
STAMFORD CT 1.5 1.50 01/01/1900 31.96
06907 0.43 01/17/1900 1 12/31/1899
800 2077626 001 $120.00 08/24/2000
CHRISTOPHER D. ECKARDT 08/23/2010 $8.50 $17,000.00 $9,505.61
5409 NE 56TH ST 01/01/1900 $0.00 $127,000.00 -1
VANCOUVER WA 2.5 2.50 01/01/1900 90
98661 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2077667 001 $120.00 08/28/2000
JERRY L. BENSON 08/28/2010 $8.50 $175,000.00 $10,085.99
62892 WALKER COURT 03/15/1900 $0.00 $59,571.00 -1
WASHINGTON MI 0.00 01/01/1900 78.45
48094 0.25 01/17/1900 1 12/31/1899
800 2077832 001 $120.00 09/01/2000
DEBORAH E. HOAGLAND 08/30/2010 $8.50 $65,000.00 $1,150.00
2130 GINKGO ST 12/31/1899 $140,000.00 $46,944.00 -1
AUBURN WA .5 0.50 01/01/1900 79.96
98092 0.17 01/17/1900 1 12/31/1899
800 2077840 001 $120.00 09/26/2000
STEVEN GIBSON 09/23/2010 $8.50 $250,000.00 $39,577.88
306 E STRAND 09/24/1900 $440,000.00 $27,152.00 -1
OXFORD MD 1.25 1.25 01/01/1900 62.99
21654 0.31 01/17/1900 2 12/31/1899
800 2077865 001 $120.00 08/28/2000
HARRY A. DRIGGERS SR. 08/28/2010 $8.50 $20,000.00 $10,321.99
268 FOX GLEN ROAD 03/01/1900 $100,000.00 $58,000.00 -1
BIRMINGHAM AL .75 0.75 01/01/1900 78
35215 0.44 01/17/1900 1 12/31/1899
800 2077931 001 $120.00 09/07/2000
RAYMOND G. PENNELL 09/01/2010 $8.50 $80,000.00 $19,521.79
6115 SLATON COURT 05/20/1900 $350,000.00 $137,752.00 -1
STOCKTON CA .25 0.25 01/01/1900 62.22
95215 0.24 01/17/1900 1 12/31/1899
800 2077998 001 $120.00 08/25/2000
DANIEL SONNENBERG 08/25/2010 $8.50 $20,300.00 $7,769.55
16012 NE 30TH STREET 02/22/1900 $170,000.00 $132,629.48 -1
VANCOUVER WA 2.75 2.75 01/01/1900 89.96
98682 0.41 01/17/1900 1 12/31/1899
800 2078038 001 $120.00 08/25/2000
CHONG MILLS 08/25/2010 $8.50 $14,000.00 $13,992.38
5430 KUBRICK COURT 04/10/1900 $187,000.00 $163,650.00 -1
COLORADO SPRINGS CO 4.25 4.25 01/01/1900 95
80911 0.42 01/17/1900 1 12/31/1899
800 2078053 001 $120.00 09/06/2000
BRIAN MARONDE 08/31/2010 $8.50 $28,300.00 $23,481.76
817 VISTA ARRIAGO 05/28/1900 $278,000.00 $221,877.00 -1
CAMARILLO CA 1.5 1.50 01/01/1900 89.99
93012 0.44 01/17/1900 1 12/31/1899
800 2078079 001 $120.00 08/24/2000
JANET L. POWERS 08/24/2010 $8.50 $40,000.00 $13,129.33
105 BOUNDARY STREET 04/03/1900 $170,000.00 $61,752.00 -1
BROCKTON MA 1.75 1.75 01/01/1900 59.85
02301 0.25 01/17/1900 1 12/31/1899
800 2078087 001 $120.00 08/31/2000
THOMAS F. MCGRATH 08/31/2010 $8.50 $40,000.00 $3,100.00
9 MANNERS COURT 01/07/1900 $0.00 $40,094.00 -1
BROCKTON MA 1.25 1.25 01/01/1900 57.21
02301 0.23 01/17/1900 1 12/31/1899
800 2078111 001 $120.00 09/13/2000
WARREN A. WOODBURY 09/09/2010 $8.50 $64,000.00 $44,567.57
1035 ARROWHEAD AVENUE 10/12/1900 $275,000.00 $141,188.00 -1
LIVERMORE CA .25 0.25 01/01/1900 74.61
94550 0.5 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2078145 001 $120.00 08/30/2000
LAURENCE C. ROTH 08/29/2010 $8.50 $10,000.00 $9,972.19
4341 NE HALSEY STREET UNIT 21 03/12/1900 $82,000.00 $58,400.00 -1
PORTLAND OR 2 2.00 01/01/1900 90
97213 0.31 01/17/1900 1 12/31/1899
800 2078186 001 $120.00 08/25/2000
MARYANN PAWLACZYK 08/25/2010 $8.50 $90,000.00 $14,575.00
923 PINETREE 04/08/1900 $420,000.00 $197,557.00 -1
LAKE ORION MI 1 1.00 01/01/1900 68.47
48362 0.44 01/17/1900 1 12/31/1899
800 2078194 001 $120.00 08/30/2000
ANDREAS V. MUCH 08/30/2010 $8.50 $100,000.00 $70,284.97
1520 LEDBURY DRIVE 05/21/1901 $400,000.00 $251,074.00 -1
BLOOMFIELD HILLS MI 1.75 1.75 01/01/1900 87.77
48304 0.48 01/17/1900 3 12/31/1899
800 2078202 001 $120.00 08/31/2000
SUSAN M. GHOWERI 08/31/2010 $8.50 $12,200.00 $12,188.07
4218 RIDGE DRIVE 03/28/1900 $122,500.00 $98,000.00 -1
HARRISBURG PA 1.5 1.50 01/01/1900 89.96
17109 0.23 01/17/1900 1 12/31/1899
800 2078293 001 $120.00 09/04/2000
JOE B. ESCOBAR 08/31/2010 $8.50 $40,000.00 $20,534.00
29 MYLES STANDISH DRIVE 05/27/1900 $0.00 $219,702.00 -1
NORTH DARTMOUTH MA 1.25 1.25 01/01/1900 79.91
02747 0.27 01/17/1900 1 12/31/1899
800 2078301 001 $120.00 09/19/2000
WARREN G. HOLDEN 09/15/2010 $8.50 $200,000.00 $1,746.00
468 CARPENTER PLACE 01/02/1900 $360,000.00 $31,149.00 -1
UNION NJ .75 0.75 01/01/1900 64.21
07083 0.43 01/17/1900 1 12/31/1899
800 2078350 001 $120.00 09/10/2000
JOHN F. CRIBBS 09/09/2010 $8.50 $36,000.00 $25,651.47
3567 HAMPSHIRE DRIVE 06/08/1900 $215,000.00 $135,941.61 -1
BIRMINGHAM AL 1.75 1.75 01/01/1900 79.97
35223 0.43 01/17/1900 2 12/31/1899
800 2078434 001 $120.00 09/14/2000
FLORENCE S. STRAUBMULLER 09/14/2010 $5.99 $15,600.00 $15,599.90
18 E DAWES AVENUE 03/19/1900 $104,500.00 $78,375.00 0
SOMERS POINT NJ 1.75 01/01/1900 89.93
08244 0.47 01/17/1900 1 12/31/1899
800 2078517 001 $120.00 09/21/2000
JEFFREY T. CRUMP 09/21/2010 $8.50 $17,900.00 $17,900.00
9 CHURCH STREET 05/08/1900 $179,000.00 $143,200.00 -1
CARVER MA 2.75 2.75 01/01/1900 90
02330 0.36 01/17/1900 1 12/31/1899
800 2078590 001 $120.00 09/19/2000
DWIGHT M. TURNER 09/19/2010 $8.50 $27,600.00 $27,510.00
735 SHORE DRIVE 07/26/1900 $102,000.00 $64,157.63 -1
LITHONIA GA 2.75 2.75 01/01/1900 89.96
30058 0.45 01/17/1900 2 12/31/1899
800 2078632 001 $120.00 09/05/2000
HOPE PISOR 09/05/2010 $8.50 $10,400.00 $10,400.00
3350 BYRD STREET 03/15/1900 $106,000.00 $83,200.00 -1
DEARBORN MI 1.5 1.50 01/01/1900 90
48124 0.56 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2078806 001 $120.00 10/06/2000
BERNARD W. ZANE 10/05/2010 $8.50 $70,000.00 $69,900.00
20 SALTER DRIVE 03/21/1900 $610,000.00 $385,865.00 -1
MONTVILLE NJ .5 0.50 01/01/1900 74.73
07045 0.34 01/17/1900 3 12/31/1899
800 2078822 001 $120.00 08/25/2000
DOUGLAS M. SOEDER 08/25/2010 $8.50 $59,000.00 $3,273.33
18424 HOLLIE CT. 01/12/1900 $223,000.00 $141,649.00 -1
MACOMB MI 1.75 1.75 01/01/1900 89.98
48044 0.44 01/17/1900 1 12/31/1899
800 2078855 001 $120.00 08/24/2000
JEFFERY L. BURGHDOFF 08/24/2010 $8.50 $20,000.00 $19,999.53
6279 HIGH STREET 05/23/1900 $180,000.00 $123,949.00 -1
HASLETT MI 1 1.00 01/01/1900 79.97
48840 0.43 01/17/1900 1 12/31/1899
800 2078970 001 $120.00 08/30/2000
ANSTAR HANS 08/30/2010 $8.50 $100,000.00 $50,155.45
2619 FOREST MEAD DR 11/17/1900 $0.00 $195,652.00 -1
STERLING HEIGHTS MI 1 1.00 01/01/1900 89.59
48314 0.46 01/17/1900 3 12/31/1899
800 2079010 001 $120.00 08/31/2000
THOMAS A. FAZIO 08/31/2010 $8.50 $75,000.00 $6,903.72
9755 TENNYSON 02/14/1900 $285,000.00 $72,221.00 -1
PLYMOUTH MI 1 1.00 01/01/1900 51.66
48170 0.57 01/17/1900 1 12/31/1899
800 2079044 001 $120.00 10/10/2000
ANN C. CURTISS 09/28/2010 $8.50 $20,000.00 $1,616.34
40 BOULEVARD COURT 01/01/1900 $384,000.00 $141,562.00 -1
WALNUT CREEK CA .75 0.75 01/01/1900 42.07
94549 0.54 01/17/1900 1 12/31/1899
800 2079077 001 $120.00 09/07/2000
RONALD J. ALPAUGH 09/06/2010 $8.50 $100,000.00 $4,500.00
55 WESTVALE ROAD 01/08/1900 $400,000.00 $219,244.00 -1
DUARTE CA .25 0.25 01/01/1900 79.81
91010 0.48 01/17/1900 1 12/31/1899
800 2079135 001 $120.00 08/29/2000
JACQUELINE WAGNER 08/29/2010 $8.50 $150,000.00 $56,751.81
44424 BROOKSIDE DR 02/04/1901 $300,000.00 $0.00 -1
PLYMOUTH MI 1 1.00 12/31/1899 50
48170 0.34 01/17/1900 3 12/31/1899
800 2079168 001 $120.00 08/25/2000
KEVIN W. ROSE 08/25/2010 $8.50 $40,000.00 $21,422.32
73 CHERRY LANE 05/09/1900 $0.00 $96,000.00 -1
SOMERSET MA 1.25 1.25 01/01/1900 80
02726 0.21 01/17/1900 1 12/31/1899
800 2079259 001 $120.00 09/18/2000
LETA T. RUSSETT 09/18/2010 $8.50 $13,200.00 $10,436.32
245 CHERRY AVENUE UNIT #F-13 03/07/1900 $56,900.00 $36,207.28 -1
WATERTOWN CT 2.25 2.25 01/01/1900 86.83
06795 0.25 01/17/1900 1 12/31/1899
800 2079309 001 $120.00 09/20/2000
CLIFTON S. HODAK 09/20/2010 $8.50 $40,000.00 $22,927.94
105 DELAWARE AVENUE 05/29/1900 $185,000.00 $104,600.00 -1
WATERBURY CT 1.25 1.25 01/01/1900 78.16
06708 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2079507 001 $120.00 08/25/2000
ROBERT N. GREEN 08/25/2010 $8.50 $95,000.00 $10,000.00
350 NUTMEG 02/16/1900 $0.00 $0.00 -1
DIMONDALE MI .75 0.75 12/31/1899 63.33
48821 0.37 01/17/1900 1 12/31/1899
800 2079549 001 $120.00 09/19/2000
ALBERT BORGES 09/19/2010 $8.50 $28,000.00 $20,000.00
072.00-02-54 BLOOMING GROVE RD 06/20/1900 $125,000.00 $80,000.00 -1
TAFTON PA 1.5 1.50 01/01/1900 90
18464 0.35 01/17/1900 1 12/31/1899
800 2079572 001 $120.00 10/02/2000
STEPHEN H. EGBERT JR 09/29/2010 $8.50 $23,000.00 $18,000.00
216 CAMBRIDGE ROAD 03/23/1900 $136,000.00 $97,532.00 -1
CHERRY HILL NJ 1.5 1.50 01/01/1900 88.63
08034 0.52 01/17/1900 1 12/31/1899
800 2079598 001 $120.00 08/31/2000
SONIA R. DAVIS 08/31/2010 $8.50 $15,000.00 $14,900.00
4902 MARTIN LUTHER KING 04/16/1900 $48,000.00 $21,040.00 -1
FLINT MI .5 0.50 01/01/1900 75.08
48505 0.29 01/17/1900 1 12/31/1899
800 2079606 001 $120.00 08/30/2000
FREDERICK B. RUHALA 08/30/2010 $8.50 $22,300.00 $7,959.61
863 CRESTMOOR DRIVE 02/25/1900 $244,000.00 $178,700.00 -1
OXFORD MI 1.5 1.50 01/01/1900 89.97
48371 0.37 01/17/1900 1 12/31/1899
800 2079630 001 $120.00 09/07/2000
SCOTT L. GARRIS 09/07/2010 $8.50 $19,600.00 $18,000.00
1305 ASHWOOD LN 05/14/1900 $196,500.00 $157,200.00 -1
OCEOLA TWP MI 1.75 1.75 01/01/1900 89.98
48843 0.23 01/17/1900 1 12/31/1899
800 2079713 001 $120.00 09/07/2000
GERALD CURRIE 09/07/2010 $8.50 $75,000.00 $75,000.00
919 POTTERS ROAD 06/24/1901 $320,000.00 $195,000.00 -1
NEWTON NJ 3.25 3.25 01/01/1900 84.38
07860 0.5 01/17/1900 3 12/31/1899
800 2079747 001 $120.00 09/08/2000
LAWRENCE W. MANNING 09/08/2010 $8.50 $15,000.00 $9,600.00
104 LONE PINE BAY 01/25/1900 $87,000.00 $55,536.39 -1
HAWLEY PA 1.75 1.75 01/01/1900 81.08
18428 0.45 01/17/1900 1 12/31/1899
800 2079788 001 $120.00 09/07/2000
STEVE B. MCDOWELL 09/07/2010 $8.50 $28,400.00 $7,644.83
849 RANDS WAY 01/26/1900 $178,000.00 $131,753.50 -1
COLUMBIA TN 2.5 2.50 01/01/1900 89.97
38401 0.49 01/17/1900 1 12/31/1899
800 2079846 001 $120.00 10/18/2000
JAMES E. PAUL 10/18/2010 $8.50 $27,000.00 $27,000.00
7906 BAILEY DRIVE 03/28/1900 $0.00 $216,150.00 -1
EDEN PRAIRIE MN 1 1.00 01/01/1900 89.97
55347 0.17 01/17/1900 2 12/31/1899
800 2079929 001 $120.00 08/28/2000
JAMES L. GOODLETSON 08/28/2010 $8.50 $11,800.00 $4,997.94
901 THRUSH STREET 02/04/1900 $115,000.00 $91,650.00 -1
GREEN BAY WI 2.75 2.75 01/01/1900 89.96
54303 0.56 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2079986 001 $120.00 08/25/2000
KEVIN HICKEY 08/25/2010 $8.50 $48,800.00 $15,000.00
3874 GARDNER 04/17/1900 $120,000.00 $59,147.00 -1
BERKLEY MI 2 2.00 01/01/1900 89.96
48072 0.37 01/17/1900 1 12/31/1899
800 2080018 001 $120.00 08/29/2000
LEE A. JONES 08/29/2010 $8.50 $22,800.00 $6,703.76
430 HICKORY STREET 02/16/1900 $90,000.00 $49,149.00 -1
OMRO WI .75 0.75 01/01/1900 79.94
54963 0.2 01/17/1900 1 12/31/1899
800 2080067 001 $120.00 08/29/2000
TODD A. DUNCKEL 08/29/2010 $8.50 $18,400.00 $13,739.12
10119 TORREY RD 04/09/1900 $146,500.00 $98,778.00 -1
FENTON MI .75 0.75 01/01/1900 79.99
48430 0.27 01/17/1900 1 12/31/1899
800 2080075 001 $120.00 08/30/2000
DONALD G. HUNSUCKER 08/30/2010 $8.50 $99,300.00 $6,425.73
15345 TUBSPRING 02/14/1900 $215,000.00 $72,698.00 -1
ALLENTON MI 1 1.00 01/01/1900 80
48002 0.51 01/17/1900 1 12/31/1899
800 2080133 001 $120.00 09/12/2000
MARY M. PITTO 09/12/2010 $8.50 $40,000.00 $39,959.82
9016 HIGHWAY 49 09/09/1900 $0.00 $115,613.00 -1
MOKELUMNE HILL CA 1 1.00 01/01/1900 78.59
95245 0.35 01/17/1900 2 12/31/1899
800 2080208 001 $120.00 09/01/2000
BARBARA L. GRIFFIN 09/01/2010 $8.50 $25,500.00 $21,978.44
172 WAXWING DR 05/25/1900 $130,000.00 $48,102.91 -1
CINCINNATI OH 1 1.00 01/01/1900 56.62
45236 0.43 01/17/1900 1 12/31/1899
800 2080216 001 $120.00 08/28/2000
JOHN R. JANSEN 08/28/2010 $8.50 $38,500.00 $10,850.00
665 NORTH FAIRGROUNDS 03/17/1900 $250,000.00 $161,479.00 -1
IMLAY CITY MI 1 1.00 01/01/1900 79.99
48444 0.37 01/17/1900 1 12/31/1899
800 2080224 001 $120.00 08/31/2000
ARTHUR A. BROWN 08/31/2010 $8.50 $20,600.00 $10,300.00
21210 CONSTITUTION ST 03/14/1900 $207,000.00 $164,800.00 -1
SOUTHFIELD MI 1.5 1.50 01/01/1900 90
48076 0.65 01/17/1900 1 12/31/1899
800 2080257 001 $120.00 09/05/2000
RONALD L. FRAZIER 08/28/2010 $8.50 $27,000.00 $3,800.00
1808 ROSEMARY COURT 12/31/1899 $271,000.00 $216,000.00 -1
FORT COLLINS CO 1.5 1.50 01/01/1900 90
80525 0.44 01/17/1900 1 12/31/1899
800 2080265 001 $120.00 09/15/2000
FRANK F. GRAZIANO 09/08/2010 $8.50 $52,500.00 $52,500.00
59-627 AKANOHO PLACE 02/18/1901 $530,000.00 $420,000.00 -1
HALEIWA HI 1.5 1.50 01/01/1900 90
96712 0.39 01/17/1900 3 12/31/1899
800 2080273 001 $120.00 09/11/2000
REG E. DUBY 09/08/2010 $8.50 $30,000.00 $29,764.81
31942 FRITZ DRIVE 07/10/1900 $0.00 $226,315.00 -1
EXETER CA 1.25 1.25 01/01/1900 79.35
93221 0.36 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2080281 001 $120.00 09/12/2000
STEPHEN D. CRANE 09/12/2010 $8.50 $72,900.00 $25,947.83
375 ANTLER WAY 06/19/1900 $358,000.00 $213,429.23 -1
ALPHARETTA GA 1 1.00 01/01/1900 79.98
30202 0.4 01/17/1900 2 12/31/1899
800 2080299 001 $120.00 08/25/2000
ELLIS L. GOOCH 08/24/2010 $5.99 $10,000.00 $10,000.00
670 N 650 WEST 02/18/1900 $101,000.00 $80,000.00 0
SHOSHONE ID 1.25 01/01/1900 89.11
83352 0.2 01/17/1900 1 12/31/1899
800 2080307 001 $120.00 09/22/2000
LEVON ARSENYAN 09/22/2010 $8.50 $66,500.00 $66,500.00
1550 RAYMOND AVENUE 04/08/1901 $418,000.00 $265,500.00 -1
GLENDALE CA 1.25 1.25 01/01/1900 79.43
91201 0.53 01/17/1900 3 12/31/1899
800 2080315 001 $120.00 09/23/2000
PATRICK J. CHONG 09/07/2010 $8.50 $96,000.00 $55,800.00
1441 AKANAHE PLACE 05/21/1900 $500,000.00 $304,000.00 -1
KAILUA HI .75 0.75 01/01/1900 80
96734 0.39 01/17/1900 3 12/31/1899
800 2080349 001 $120.00 10/11/2000
KEVIN A. MILLER 10/11/2010 $8.50 $24,700.00 $9,400.00
21148 FOREST VILLA DR. 02/13/1900 $0.00 $198,000.00 -1
MACOMB TWP MI 1.5 1.50 01/01/1900 89.98
48042 0.49 01/17/1900 1 12/31/1899
800 2080372 001 $120.00 09/01/2000
MARVIN L. DERY 09/01/2010 $8.50 $20,400.00 $10,609.03
13000 LAVERNE 03/03/1900 $125,000.00 $92,078.00 -1
REDFORD MI 2 2.00 01/01/1900 89.98
48239 0.4 01/17/1900 1 12/31/1899
800 2080414 001 $120.00 09/01/2000
MARILYN C. KENNEDY 09/01/2010 $8.50 $30,000.00 $6,416.49
1515 DURANGO 02/14/1900 $0.00 $133,537.00 -1
FLINT MI 1 1.00 01/01/1900 79.77
48532 0.46 01/17/1900 1 12/31/1899
800 2080430 001 $120.00 09/01/2000
BEN A. DAVID 09/01/2010 $8.50 $81,000.00 $76,085.72
5020 VILLAGE SQUARE CIRCLE 07/02/1901 $495,000.00 $363,800.00 -1
WEST BLOOMFIELD MI 2.25 2.25 01/01/1900 89.86
48322 0.45 01/17/1900 3 12/31/1899
800 2080455 001 $120.00 10/06/2000
RICHARD T. WEIR 10/03/2010 $8.50 $200,000.00 $35,634.34
3971 CANYON ROAD 04/16/1900 $920,000.00 $79,811.00 -1
LAFAYETTE CA .5 0.50 01/01/1900 30.41
94549 0.36 01/17/1900 2 12/31/1899
800 2080489 001 $120.00 09/01/2000
BENJAMIN S. MILES 09/01/2010 $8.50 $18,000.00 $17,900.00
24611 DUNNING 05/08/1900 $121,000.00 $96,834.00 -1
DEARBORN MI 4.25 4.25 01/01/1900 94.9
48214 0.38 01/17/1900 1 12/31/1899
800 2080513 001 $120.00 09/06/2000
EUGENE G. GAGNON 09/06/2010 $6.99 $177,700.00 $20,000.00
1609 SAN SILVESTRO DR 03/20/1900 $0.00 $0.00 0.25
VENICE FL 0.25 12/31/1899 80
34292 0.29 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2080547 001 $120.00 08/26/2000
RAMON TEJEDA 08/25/2010 $8.50 $12,200.00 $7,000.00
13231 SAYRE STREET 02/14/1900 $140,000.00 $99,800.00 -1
LOS ANGELES CA .75 0.75 01/01/1900 80
91342 0.25 01/17/1900 1 12/31/1899
800 2080679 001 $120.00 08/28/2000
PHILLIP ECKMANN 08/28/2010 $5.99 $17,200.00 $17,187.50
4225 RIO LINDA BLVD. 03/27/1900 $86,000.00 $64,500.00 0
SACRAMENTO CA 4.25 01/01/1900 95
95838 0.26 01/17/1900 1 12/31/1899
800 2080877 001 $120.00 08/26/2000
JOSE F. VAZQUEZ 08/26/2010 $8.50 $17,800.00 $17,599.48
662 662 HLF 664 SIMMONS AVENUE 05/07/1900 $0.00 $211,950.00 -1
LOS ANGELES CA 1 1.00 01/01/1900 76.58
9002 0.39 01/17/1900 1 01/03/1900
800 2080885 001 $120.00 09/05/2000
DAVID E. STRANG 09/05/2010 $5.99 $11,300.00 $11,300.00
COPP ROAD 02/25/1900 $334,000.00 $252,700.00 0
GILMANTON NH 1.00 01/01/1900 80
03237 0.23 01/17/1900 1 12/31/1899
800 2080919 001 $120.00 09/15/2000
MICHAEL L. JULIUS 09/15/2010 $8.50 $36,300.00 $36,285.25
10402 ATHALENE LANE 09/18/1900 $0.00 $290,400.00 -1
MCCORDSVILLE IN 1 1.00 01/01/1900 90
46055 0.55 01/17/1900 2 12/31/1899
800 2080927 001 $120.00 08/31/2000
JOHN E. DONAHOE 08/31/2010 $8.50 $100,000.00 $60,000.00
6311 PINE HOLLOW DRIVE 10/05/1900 $460,000.00 $300,000.00 -1
EAST LANSING MI 2.5 2.50 01/01/1900 86.96
48823 0.32 01/17/1900 3 12/31/1899
800 2080984 001 $120.00 09/01/2000
RONALD P. STUCKEY 09/01/2010 $8.50 $97,300.00 $14,638.42
22619 SHOREWOOD 04/15/1900 $340,000.00 $174,447.00 -1
ST CLAIR SHORES MI 1 1.00 01/01/1900 79.93
48081 0.45 01/17/1900 1 12/31/1899
800 2080992 001 $120.00 08/31/2000
STEVEN R. KIM 08/31/2010 $8.50 $78,000.00 $77,500.00
6651 NW 99 AVENUE 07/14/1901 $520,000.00 $416,000.00 -1
PARKLAND FL 2.5 2.50 01/01/1900 95
33076 0.4 01/17/1900 1 12/31/1899
800 2081032 001 $120.00 09/07/2000
SCOTT L. TAVARES 09/07/2010 $8.50 $40,000.00 $10,769.89
1699 ORLEANS ROAD 03/17/1900 $0.00 $103,129.00 -1
EAST HARWICH MA 1 1.00 01/01/1900 75.33
02645 0.35 01/17/1900 1 12/31/1899
800 2081073 001 $120.00 09/20/2000
BRAD D. KLIPHOUSE 09/20/2010 $8.50 $20,000.00 $17,222.86
14691 68TH STREET N 05/10/1900 $128,000.00 $87,778.63 -1
LOXAHATCHEE FL 2.25 2.25 01/01/1900 84.2
33470 0.5 01/17/1900 1 12/31/1899
800 2081081 001 $120.00 08/30/2000
ERICA A. ZOKVIC 08/30/2010 $8.50 $27,300.00 $13,863.31
1863 BENTON 03/25/1900 $0.00 $90,000.00 -1
CHARLOTTE MI .5 0.50 01/01/1900 79.96
48813 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2081107 001 $120.00 09/13/2000
BRIAN L. HOLMLUND 09/13/2010 $8.50 $57,300.00 $25,000.00
393 PLEASANT RIDGE DRIVE 06/16/1900 $0.00 $252,700.00 -1
CANTON MI 1.25 1.25 01/01/1900 89.94
48188 0.34 01/17/1900 1 12/31/1899
800 2081123 001 $120.00 08/31/2000
STEVEN R. PEDRACINE 08/30/2010 $8.50 $20,000.00 $15,445.72
11605 FLINTWOOD STREET NW 05/13/1900 $170,000.00 $113,913.00 -1
MINNEAPOLIS MN 1 1.00 01/01/1900 78.77
55448 0.3 01/17/1900 1 12/31/1899
800 2081156 001 $120.00 08/31/2000
RANJIT KHARANA 08/31/2010 $8.50 $31,700.00 $18,499.01
2867 STEAMBOAT SPRINGS DRIVE 05/14/1900 $269,000.00 $210,350.00 -1
ROCHESTER MI 1.5 1.50 01/01/1900 89.98
48309 0.36 01/17/1900 1 12/31/1899
800 2081172 001 $120.00 09/11/2000
SHARON E. COMBS 09/11/2010 $8.50 $15,000.00 $14,900.00
3531 WINDMILL DRIVE #G7 02/26/1900 $0.00 $57,364.00 -1
FORT COLLINS CO 1.25 1.25 01/01/1900 76.58
80526 0.32 01/17/1900 1 12/31/1899
800 2081263 001 $120.00 09/06/2000
RUSSELL F. O'BRIEN 09/01/2010 $8.50 $31,500.00 $10,000.00
48523 REMER AVE. 01/01/1900 $305,000.00 $241,823.00 -1
SHELBY TOWNSHIP MI 1 1.00 01/01/1900 89.61
48315 0.21 01/17/1900 1 12/31/1899
800 2081289 001 $120.00 09/05/2000
JOHN C. SCHAFFER 09/05/2010 $6.99 $135,000.00 $8,281.45
18764 CHELTON 02/17/1900 $400,000.00 $183,437.00 0
FRANKLIN MI 0.00 01/01/1900 79.61
48025 0.38 01/17/1900 1 12/31/1899
800 2081305 001 $120.00 09/08/2000
JOSEPH C. CRABTREE 08/27/2010 $6.99 $300,000.00 $299,116.48
7 RED FERN RIDGE 10/12/1904 $1,000,000.00 $483,140.00 0
SHELTON CT 0.00 01/01/1900 78.31
06484 0.25 01/17/1900 1 12/31/1899
800 2081339 001 $120.00 08/31/2000
THOMAS J. DRYZGA 08/31/2010 $8.50 $10,000.00 $10,000.00
1438 HIGHLAND COVE 03/12/1900 $0.00 $77,300.00 -1
BEAVERTON MI 1.25 1.25 01/01/1900 90
48612 0.37 01/17/1900 1 12/31/1899
800 2081347 001 $120.00 09/15/2000
FREDERICK W. WILSON 09/15/2010 $8.50 $30,000.00 $29,839.32
34472 EDGEWATER DR 08/03/1900 $155,000.00 $112,500.00 -1
PAW PAW MI 2.75 2.75 01/01/1900 95
49079 0.47 01/17/1900 1 12/31/1899
800 2081388 001 $120.00 08/30/2000
PAUL J. TURNER 08/30/2010 $8.50 $175,000.00 $74,202.64
4199 BEACH ROAD 04/20/1901 $490,000.00 $215,878.00 -1
TROY MI 0.00 01/01/1900 79.77
48098 0.54 01/17/1900 3 12/31/1899
800 2081396 001 $120.00 09/13/2000
ROLAND L. WOODARD 09/13/2010 $8.50 $10,000.00 $9,263.00
700 SOUTH CASHUA DRIVE 18-C 02/26/1900 $86,000.00 $57,358.00 -1
FLORENCE SC .75 0.75 01/01/1900 78.32
29501 0.41 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2081461 001 $120.00 08/31/2000
MICHEAL R. GREATHOUSE 08/31/2010 $8.50 $15,000.00 $10,134.19
5723 S PARK ROAD 01/17/1900 $0.00 $120,000.00 -1
KOKOMO IN 1.25 1.25 01/01/1900 90
46902 0.5 01/17/1900 1 12/31/1899
800 2081503 001 $120.00 08/31/2000
FORREST C. LAHMAN 08/31/2010 $5.99 $66,000.00 $65,985.76
6650 BENTLY TRAIL 11/30/1900 $460,000.00 $252,700.00 0
CUMMING GA 1.75 01/01/1900 70.25
30040 0.5 01/17/1900 3 12/31/1899
800 2081537 001 $120.00 09/01/2000
MICHAEL L. SCHULTZ 09/01/2010 $8.50 $49,300.00 $19,800.00
10136 CEDAR KNOLL COURT 05/22/1900 $272,000.00 $195,423.00 -1
CLARKSTON MI 1.5 1.50 01/01/1900 89.97
48346 0.29 01/17/1900 1 12/31/1899
800 2081594 001 $120.00 09/03/2000
JOEL FREISE 09/03/2010 $8.50 $65,800.00 $65,495.00
2436 PROSPECT AVENUE 04/15/1901 $0.00 $218,165.00 -1
EVANSTON IL 1.25 1.25 01/01/1900 79.99
60201 0.48 01/17/1900 3 12/31/1899
800 2081610 001 $120.00 09/29/2000
WALTER J. CARVALHO 09/27/2010 $8.50 $40,000.00 $18,410.96
712 ILIAINA STREET 03/21/1900 $340,000.00 $164,539.00 -1
KAILUA HI 1.25 1.25 01/01/1900 60.16
96734 0.39 01/17/1900 1 12/31/1899
800 2081693 001 $120.00 09/14/2000
JAMES L. BIBB 09/07/2010 $8.50 $90,000.00 $74,482.52
45-020A MALULANI STREET 06/20/1901 $475,000.00 $278,861.00 -1
KANEOHE HI .5 0.50 01/01/1900 77.66
96744 0.44 01/17/1900 3 12/31/1899
800 2081792 001 $120.00 09/08/2000
JAMES R. WENDEL 09/08/2010 $5.99 $142,000.00 $19,639.90
24 COVE COURT 04/08/1900 $0.00 $0.00 0
CLYDE NC 0.25 12/31/1899 78.89
28721 0.44 01/17/1900 1 12/31/1899
800 2081800 001 $120.00 09/15/2000
TONIA A. HELTON 09/15/2010 $8.50 $8,700.00 $6,576.91
2124 COURTLAND AVE 02/04/1900 $70,000.00 $54,249.00 -1
KETTERING OH 2.5 2.50 01/01/1900 89.93
45420 0.48 01/17/1900 1 12/31/1899
800 2081826 001 $120.00 09/15/2000
SOREN SHAHABZIAN 09/08/2010 $5.99 $40,000.00 $11,149.24
1329 LINDEN AVENUE 01/17/1900 $320,000.00 $212,929.00 0
GLENDALE CA 2.75 01/01/1900 79.04
91201 0.44 01/17/1900 1 12/31/1899
800 2081834 001 $120.00 09/11/2000
ALBERTO FERNANDEZ 09/11/2010 $8.50 $95,000.00 $50,567.34
456 WINDSOR RD 11/12/1900 $340,000.00 $177,000.00 -1
RIVER EDGE NJ .5 0.50 01/01/1900 80
07661 0.35 01/17/1900 3 12/31/1899
800 2081842 001 $120.00 09/11/2000
DAVID J. WEEKS 09/05/2010 $8.50 $50,000.00 $49,585.64
10300 JAMESTOWN STREET 11/03/1900 $233,000.00 $88,276.00 -1
VENTURA CA 1.5 1.50 01/01/1900 59.35
93004 0.42 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2081958 001 $120.00 09/10/2000
MICHAEL A. WILHELM 09/08/2010 $13.25 $10,700.00 $9,984.13
2015 N MARGUERITE ROAD 03/08/1900 $101,000.00 $90,293.00 3.75
SPOKANE WA 3.75 01/01/1900 99.99
99212 0.45 01/17/1900 1 12/31/1899
800 2082089 001 $120.00 09/21/2000
THOMAS R. RAMSBERGER 09/20/2010 $5.99 $99,000.00 $66,353.06
107 OCEAN AVENUE 09/20/1900 $370,000.00 $233,990.00 0
WEST HAVEN CT 3.25 01/01/1900 90
06516 0.47 01/17/1900 3 12/31/1899
800 2082105 001 $120.00 09/11/2000
VIRGINIA LANNING 09/08/2010 $8.50 $75,000.00 $17,235.00
211 TENNIS COURT 05/03/1900 $170,000.00 $0.00 -1
WALL NJ 1 1.00 12/31/1899 44.12
07719 0.37 01/17/1900 1 12/31/1899
800 2082345 001 $120.00 09/08/2000
CHRISTOPHER D. SPENCER 09/07/2010 $6.99 $250,000.00 $47,079.48
221 AUGUSTA LANE 10/07/1900 $825,000.00 $391,501.00 0
APTOS CA 0.00 01/01/1900 77.76
95003 0.32 01/17/1900 1 12/31/1899
800 2082360 001 $120.00 09/15/2000
ALAN C. WONG 09/15/2010 $8.50 $28,500.00 $28,500.00
2372 GREENDALE DRIVE 07/23/1900 $292,000.00 $228,000.00 -1
SOUTH SAN FRANCISCO CA 1.5 1.50 01/01/1900 90
94080 0.34 01/17/1900 2 12/31/1899
800 2082493 001 $120.00 09/12/2000
ELIZABETH D. LITTLE 09/12/2010 $8.50 $12,300.00 $12,254.42
4372 GRANDPOINTE PLACE 03/28/1900 $123,000.00 $98,400.00 -1
PENSACOLA FL 1.5 1.50 01/01/1900 90
32514 0.4 01/17/1900 1 12/31/1899
800 2082527 001 $120.00 09/11/2000
LINDA L. MCLEAN 09/07/2010 $8.50 $40,000.00 $7,733.77
1116 SOUTH ORANGE GROVE AVENUE 02/07/1900 $0.00 $441,673.00 -1
LOS ANGELES CA 1 1.00 01/01/1900 71.89
90019 0.46 01/17/1900 1 01/01/1900
800 2082584 001 $120.00 09/11/2000
LEON E. WILSON JR 09/11/2010 $8.50 $100,000.00 $57,982.34
47 OLD FARM ROAD 02/11/1901 $1,000,000.00 $448,809.00 -1
MILTON MA .25 0.25 01/01/1900 54.88
02186 0.27 01/17/1900 3 12/31/1899
800 2082659 001 $120.00 10/19/2000
RAYMOND C. RICCIARDI 10/19/2010 $8.50 $43,500.00 $43,500.00
727B NORTH WALES ROAD 04/30/1900 $295,000.00 $232,000.00 -1
NORTH WALES PA 2.5 2.50 01/01/1900 95
19454 0.35 01/17/1900 1 12/31/1899
800 2082733 001 $120.00 08/30/2000
PABLO R. SAEZ 08/30/2010 $8.50 $27,500.00 $27,500.00
12816 HUNTMASTER LANE 07/16/1900 $450,000.00 $359,750.00 -1
RICHMOND VA 2.75 2.75 01/01/1900 86.1
23233 0.38 01/17/1900 2 12/31/1899
800 2082782 001 $120.00 09/18/2000
JILL E. HUGHES 09/18/2010 $5.99 $50,000.00 $24,259.13
3 OAKWOOD AVENUEUNIT B-1 04/09/1900 $210,000.00 $112,851.00 0
NORWALK CT 0.75 01/01/1900 77.55
06850 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2082840 001 $120.00 09/15/2000
ROBERT W. STRACHAN 09/14/2010 $8.50 $16,800.00 $16,348.86
65 DALE AVENUE 04/27/1900 $115,000.00 $86,607.00 -1
WOLCOTT CT 2.75 2.75 01/01/1900 89.92
06716 0.47 01/17/1900 1 12/31/1899
800 2082881 001 $120.00 08/31/2000
ROBERT J. SCHLENKE 08/30/2010 $6.99 $100,000.00 $16,034.19
11951 PARKIN LANE 04/04/1900 $0.00 $110,512.00 0
FENTON MI 0.00 01/01/1900 67.91
48430 0.27 01/17/1900 1 12/31/1899
800 2082899 001 $120.00 09/06/2000
SUSAN R. AZAR 09/06/2010 $6.99 $100,000.00 $15,104.01
17686 ROLLING WOODS CIRCLE 04/01/1900 $0.00 $285,000.00 0
NORTHVILLE MI 0.00 01/01/1900 64.17
48167 0.66 01/17/1900 1 12/31/1899
800 2082923 001 $120.00 09/05/2000
ALLEN W. BERNARD 08/30/2010 $8.50 $75,000.00 $18,796.37
1016 DOUBLE EAGLE AVE SE 05/18/1900 $0.00 $70,706.00 -1
ROCHESTER MN .25 0.25 01/01/1900 66.23
55904 0.33 01/17/1900 1 12/31/1899
800 2082972 001 $120.00 08/30/2000
JOHN R. RICHARDSON II 08/30/2010 $8.50 $11,400.00 $9,738.71
515 EAST GRAND RIVER 03/03/1900 $80,000.00 $60,550.00 -1
WILLIAMSTON MI 1.75 1.75 01/01/1900 89.94
48895 0.39 01/17/1900 1 12/31/1899
800 2083012 001 $120.00 09/06/2000
ROBERT D. PETERSON 09/06/2010 $8.50 $52,700.00 $11,433.21
458 SHOREWOOD CT 03/21/1900 $0.00 $203,233.00 -1
LAKE ORION MI .25 0.25 01/01/1900 79.98
48362 0.53 01/17/1900 1 12/31/1899
800 2083103 001 $120.00 08/29/2000
MICHAEL A. MILLER 08/29/2010 $8.50 $100,000.00 $34,000.00
803 SUMMERWAY DRIVE 09/01/1900 $0.00 $159,000.00 -1
SHELBYVILLE IN .25 0.25 01/01/1900 79.69
46176 0.46 01/17/1900 2 12/31/1899
800 2083111 001 $120.00 09/06/2000
JERRY A. RIGONAN 09/06/2010 $5.99 $175,000.00 $73,129.79
3006 SHAWNEE LANE 01/03/1901 $0.00 $77,902.00 0
WATERFORD MI 0.25 01/01/1900 70.25
48329 0.35 01/17/1900 3 12/31/1899
800 2083145 001 $120.00 09/06/2000
KEVIN W. SOMMERS 09/06/2010 $8.50 $20,000.00 $19,905.62
2563 ALYSHEBA DRIVE 05/22/1900 $185,000.00 $126,803.00 -1
BURLINGTON KY 1 1.00 01/01/1900 79.35
41005 0.29 01/17/1900 1 12/31/1899
800 2083160 001 $120.00 09/11/2000
JAMES A. TENNISWOOD 09/11/2010 $8.50 $40,000.00 $2,060.04
237 MILLS ST 01/06/1900 $75,000.00 $0.00 -1
CROSWELL MI .75 0.75 12/31/1899 53.33
48422 0.5 01/17/1900 1 12/31/1899
800 2083178 001 $120.00 10/02/2000
DALE T. NATTRESS 09/29/2010 $8.50 $36,000.00 $17,862.24
877 LOS ANGELES AVENUE 03/26/1900 $165,000.00 $91,697.98 -1
SOUTH LAKE TAHOE CA .75 0.75 01/01/1900 77.39
96150 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2083210 001 $120.00 08/31/2000
CHERISE COPELAND 08/31/2010 $8.50 $18,000.00 $17,869.94
8527 CROSIER 05/08/1900 $0.00 $107,950.00 -1
FORT WAYNE IN 2.75 2.75 01/01/1900 93.31
46825 0.33 01/17/1900 1 12/31/1899
800 2083236 001 $120.00 09/14/2000
JOHN M. GOETZKE 09/14/2010 $8.50 $22,000.00 $12,318.26
3525 QUAIL AVE 03/24/1900 $137,000.00 $93,205.00 -1
CRYSTAL MN 2.5 2.50 01/01/1900 84.09
55422 0.43 01/17/1900 1 12/31/1899
800 2083301 001 $120.00 09/11/2000
JULIO RODRIGUES 09/11/2010 $8.50 $40,000.00 $7,500.00
677 MADISON AVENUE 01/07/1900 $190,000.00 $107,631.00 -1
CLARK NJ 1 1.00 01/01/1900 77.7
07065 0.39 01/17/1900 1 12/31/1899
800 2083368 001 $120.00 08/31/2000
KWAN LEE 08/31/2010 $8.50 $169,400.00 $39,440.42
9131 MORNING MIST CT. 10/13/1900 $0.00 $310,503.24 -1
CLARKSTON MI .5 0.50 01/01/1900 79.98
48346 0.44 01/17/1900 2 12/31/1899
800 2083392 001 $120.00 08/29/2000
DWIGHT D. WISCHMEIER 08/29/2010 $8.50 $60,000.00 $5,800.00
7855 E. CO RD 1005 02/09/1900 $0.00 $99,000.00 -1
SEYMOUR IN .25 0.25 01/01/1900 79.7
47274 0.4 01/17/1900 1 12/31/1899
800 2083400 001 $120.00 09/01/2000
JAMES E. ELLIS 09/01/2010 $8.50 $100,000.00 $77,642.62
2438 MUNSTER 07/14/1901 $0.00 $219,929.00 -1
ROCHESTER HILLS MI 0.00 01/01/1900 79.98
48307 0.5 01/17/1900 3 12/31/1899
800 2083418 001 $120.00 09/15/2000
KIRK J. FRANCIS 09/15/2010 $12.75 $33,200.00 $13,204.50
1260 SW 18TH STREET 04/05/1900 $166,000.00 $132,640.00 3.25
BOCA RATON FL 3.25 01/01/1900 99.9
33486 0.28 01/17/1900 1 12/31/1899
800 2083434 001 $120.00 09/13/2000
DENNIS A. HOSTACKY 09/13/2010 $8.50 $55,500.00 $20,000.00
5829 DEBORAH DR. 05/23/1900 $0.00 $44,467.00 -1
NORTH RIDGEVILLE OH .75 0.75 01/01/1900 79.97
44039 0.4 01/17/1900 1 12/31/1899
800 2083459 001 $120.00 10/05/2000
DAVID BRADSHAW 10/05/2010 $8.50 $45,000.00 $45,000.00
6852 RALARIC 10/08/1900 $300,000.00 $240,000.00 -1
DEXTER MI 4.25 4.25 01/01/1900 95
48130 0.4 01/17/1900 1 12/31/1899
800 2083541 001 $120.00 08/29/2000
FRANK J. BEACH 08/29/2010 $8.50 $100,000.00 $60,500.00
1216 KENSINGTON DRIVE 03/09/1901 $0.00 $174,626.00 -1
SEYMOUR IN .5 0.50 01/01/1900 78.69
47274 0.28 01/17/1900 3 12/31/1899
800 2083558 001 $120.00 08/29/2000
THOMAS D. JENKINS 08/29/2010 $8.50 $19,000.00 $8,499.91
3845 FIEBRANTZ DRIVE 02/26/1900 $190,000.00 $152,000.00 -1
BROOKFIELD WI 2.75 2.75 01/01/1900 90
53005 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2083657 001 $120.00 09/05/2000
CYNTHIA RZEPKA 09/05/2010 $8.50 $12,600.00 $4,511.00
8338 RIDGE MOR COURT 01/28/1900 $215,000.00 $159,340.00 -1
GRAND BLANC MI .25 0.25 01/01/1900 79.97
48439 0.3 01/17/1900 1 12/31/1899
800 2083723 001 $120.00 09/07/2000
WILLIAM J. FINDLATER 09/07/2010 $8.50 $154,500.00 $102,786.06
16178 SILVERCREST DR 08/27/1901 $264,000.00 $56,685.00 -1
FENTON MI .25 0.25 01/01/1900 79.99
48430 0.22 01/17/1900 3 12/31/1899
800 2083731 001 $120.00 08/31/2000
JOHN G. SKABARDONIS 08/31/2010 $8.50 $39,900.00 $16,376.86
2529 FOREST BROOK DRIVE 04/07/1900 $300,000.00 $200,000.00 -1
UPPER SAINT CLAIR PA .5 0.50 01/01/1900 79.99
15241 0.31 01/17/1900 1 12/31/1899
800 2083772 001 $120.00 09/22/2000
KENDRA A. GROSSO 09/22/2010 $8.50 $40,000.00 $9,207.84
115 CELENTANO DRIVE 03/04/1900 $165,000.00 $83,022.00 -1
NAUGATUCK CT 1 1.00 01/01/1900 74.56
06770 0.4 01/17/1900 1 12/31/1899
800 2083855 001 $120.00 09/01/2000
GARY V. BALSER 09/01/2010 $8.50 $10,200.00 $9,747.35
7712 PONSONBY DRIVE 03/06/1900 $260,000.00 $197,792.00 -1
WAKE FOREST NC .75 0.75 01/01/1900 80
27587 0.37 01/15/1900 1 12/31/1899
800 2083871 001 $120.00 09/05/2000
PAUL Y. CHINEN 09/05/2010 $5.99 $50,000.00 $27,000.00
921 KAMAHELE PLACE 04/24/1900 $625,000.00 $438,620.00 0
KAILUA HI 0.75 01/01/1900 78.18
96734 0.43 01/17/1900 2 12/31/1899
800 2083905 001 $120.00 09/08/2000
FREDERICK L. HUTCHCRAFT 09/06/2010 $8.50 $30,000.00 $28,871.87
32006 LOMITA DRIVE 07/26/1900 $425,000.00 $274,433.00 -1
TRABUCO CANYON CA .75 0.75 01/01/1900 71.63
92679 0.45 01/17/1900 2 12/31/1899
800 2083913 001 $120.00 09/07/2000
DONALD G. ROSS 09/06/2010 $5.99 $40,000.00 $8,645.38
5 PAWTUCKET LANE 01/26/1900 $370,000.00 $212,711.00 0
LAGUNA NIGUEL CA 0.25 01/01/1900 68.3
92677 0.3 01/17/1900 1 12/31/1899
800 2083947 001 $120.00 09/11/2000
JEFF E. SHERR 09/06/2010 $8.50 $15,100.00 $11,488.97
124 LAUREL WAY 02/01/1900 $163,800.00 $115,747.00 -1
VERSAILLES KY 1 1.00 01/01/1900 79.88
40383 0.37 01/17/1900 1 12/31/1899
800 2083962 001 $120.00 10/06/2000
GLORIA J. JELLISON 10/05/2010 $8.50 $13,400.00 $13,230.00
555 LEISURE LANE 01/22/1900 $92,000.00 $69,337.00 -1
LIMERICK ME 2.75 2.75 01/01/1900 89.93
04048 0.3 01/17/1900 1 12/31/1899
800 2084002 001 $120.00 09/06/2000
FRANK E. SCHMITT 09/06/2010 $8.50 $40,000.00 $6,430.27
5187 LYONS LOOP 02/14/1900 $0.00 $123,139.00 -1
YAKIMA WA 1.5 1.50 01/01/1900 77.69
98903 0.2 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2084036 001 $120.00 09/09/2000
J. ERIC ARNOLD 09/07/2010 $8.50 $50,000.00 $14,000.00
11765 SW WILTON AVENUE 04/04/1900 $184,500.00 $52,571.00 -1
TIGARD OR .5 0.50 01/01/1900 55.59
97223 0.34 01/17/1900 1 12/31/1899
800 2084044 001 $120.00 09/06/2000
JUSTIN T. DAVIS 08/31/2010 $5.99 $63,900.00 $58,085.25
1343 N SAN PEDRO STREET 09/06/1900 $0.00 $252,700.00 0
SAN JOSE CA 0.25 01/01/1900 75.56
95110 0.46 01/17/1900 3 12/31/1899
800 2084051 001 $120.00 09/20/2000
DENISE C. FOREST 09/20/2010 $8.50 $13,600.00 $13,060.75
20 SWEETLAND COURT 04/03/1900 $125,000.00 $105,086.00 -1
GREENVILLE SC 4.25 4.25 01/01/1900 94.95
29607 0.41 01/17/1900 1 12/31/1899
800 2084085 001 $120.00 09/11/2000
MYRON R. BECKER 09/09/2010 $8.50 $50,000.00 $16,850.00
18190 PIER DRIVE 02/03/1900 $252,000.00 $117,546.63 -1
VICTORVILLE CA .75 0.75 01/01/1900 66.49
92392 0.45 01/17/1900 1 12/31/1899
800 2084226 001 $120.00 09/01/2000
ASHOK B. SHAH 09/01/2010 $8.50 $40,500.00 $7,466.72
10070 BURNSIDE CT. 01/26/1900 $345,000.00 $235,251.00 -1
GRAND BLANC MI .25 0.25 01/01/1900 79.93
48439 0.43 01/17/1900 1 12/31/1899
800 2084259 001 $120.00 09/05/2000
EDNA M. FAMA 09/05/2010 $8.50 $40,000.00 $33,000.00
1 REBECCA DRIVE 08/09/1900 $533,000.00 $252,700.00 -1
MIDDLETOWN NJ 2 2.00 01/01/1900 54.92
07748 0.42 01/17/1900 2 12/31/1899
800 2084325 001 $120.00 08/31/2000
LISA HASKINS 08/31/2010 $13.25 $33,200.00 $2,927.50
9 VINE STREET 01/05/1900 $141,000.00 $95,000.00 3.75
TAUTON MA 3.75 01/01/1900 94.96
02780 0.42 01/17/1900 1 12/31/1899
800 2084515 001 $120.00 09/06/2000
KEVIN HOLDORF 09/06/2010 $8.50 $40,000.00 $11,000.00
18 WINDHAM WAY 03/16/1900 $345,000.00 $226,863.00 -1
FREEHOLD NJ 2 2.00 01/01/1900 77.35
07728 0.25 01/17/1900 1 12/31/1899
800 2084580 001 $120.00 09/01/2000
DUSKO DIMOVSKI 09/01/2010 $8.50 $43,500.00 $5,000.00
16390 PARKWOOD 02/04/1900 $165,000.00 $104,372.00 -1
MACOMB MI 2.75 2.75 01/01/1900 89.62
48044 0.31 01/17/1900 1 12/31/1899
800 2084598 001 $120.00 10/04/2000
DEAN F. MITCHELL 10/04/2010 $8.50 $86,000.00 $62,324.11
6 CEDAR LANE 06/22/1900 $315,000.00 $195,330.00 -1
SUCCASUNNA NJ 1.75 1.75 01/01/1900 89.31
07876 0.48 01/17/1900 3 12/31/1899
800 2084630 001 $120.00 09/20/2000
WILLIAM D. THOMPSON 09/20/2010 $8.50 $29,600.00 $29,600.00
840 HIGH BATTERY CIRCLE 07/31/1900 $310,000.00 $237,200.00 -1
MT PLEASANT SC 2.75 2.75 01/01/1900 89.98
29464 0.38 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2084648 001 $120.00 10/25/2000
JAYNE CABNET 10/25/2010 $8.50 $20,000.00 $6,000.00
561 NORWOOD ROAD 12/30/1899 $193,500.00 $95,746.10 -1
MT. LAUREL NJ 0.00 01/01/1900 59.82
08054 0.46 01/17/1900 1 12/31/1899
800 2084663 001 $120.00 09/01/2000
RONALD E. GUFFEY SR 09/01/2010 $5.99 $150,000.00 $9,000.00
10085 GRAFTON 02/13/1900 $0.00 $114,213.00 0
CARLETON MI 0.75 01/01/1900 75.49
48117 0.37 01/17/1900 1 12/31/1899
800 2084671 001 $120.00 10/05/2000
ANNA M. STANKIEWICZ 10/04/2010 $8.50 $34,100.00 $17,780.29
27 CONNECTICUT ROAD 03/06/1900 $170,000.00 $118,802.22 -1
SOUTH LYME CT 2.75 2.75 01/01/1900 89.94
06376 0.46 01/17/1900 1 12/31/1899
800 2084689 001 $120.00 09/20/2000
ROBERT A. MURDOCK 09/20/2010 $8.50 $30,800.00 $30,778.89
5511 ARAPAHO PASS 08/09/1900 $0.00 $245,950.00 -1
HAMBURG MI 1.25 1.25 01/01/1900 90
48169 0.37 01/17/1900 2 12/31/1899
800 2084705 001 $120.00 09/07/2000
BENNIE A. PARKER 09/07/2010 $13.00 $11,300.00 $4,998.83
563 LARCCHWOOD AVENUE 02/23/1900 $75,000.00 $63,656.26 3.5
UPPER DARBY PA 3.50 01/01/1900 99.94
19082 0.23 01/17/1900 1 12/31/1899
800 2084721 001 $120.00 09/19/2000
PETER M. BAUMANN 09/19/2010 $8.50 $58,100.00 $13,445.00
2705 SOUTHWICK DRIVE 03/08/1900 $410,000.00 $310,888.97 -1
GREENSBORO NC 2.75 2.75 01/01/1900 90
27455 0.37 01/17/1900 1 12/31/1899
800 2084770 001 $120.00 09/12/2000
HERMANN J. SENGER 09/12/2010 $8.50 $140,000.00 $39,955.77
52816 ARTHUR 10/16/1900 $175,000.00 $0.00 -1
SHELBY MI .25 0.25 12/31/1899 80
48316 0.35 01/17/1900 2 12/31/1899
800 2084788 001 $120.00 09/27/2000
WALTER A. JENNIER 09/27/2010 $8.50 $68,500.00 $68,500.00
3020 CREWS LAKE DRIVE 07/11/1901 $0.00 $548,000.00 -1
LAKELAND FL 2.5 2.50 01/01/1900 90
33813 0.35 01/17/1900 3 12/31/1899
800 2084804 001 $120.00 09/14/2000
RICK J. CORDON 09/13/2010 $8.50 $30,000.00 $4,670.02
16334 CANELONES DRIVE 01/29/1900 $273,000.00 $211,111.00 -1
HACIENDA HEIGHTS CA 2.75 2.75 01/01/1900 88.32
91745 0.42 01/17/1900 1 12/31/1899
800 2084846 001 $120.00 09/13/2000
LAURA L. DAVIS 09/13/2010 $12.00 $56,500.00 $56,500.00
202 HIGHMEADOW DRIVE 07/28/1901 $275,000.00 $218,297.00 2.5
WEST SPRINGFIELD MA 2.50 01/01/1900 99.93
01089 0.43 01/17/1900 1 12/31/1899
800 2084895 001 $120.00 09/14/2000
EUGENE A. TWIGGS 09/14/2010 $8.50 $40,000.00 $39,900.00
2421 NOTLEY STREET 10/03/1900 $320,000.00 $199,658.00 -1
HONOLULU HI 1.25 1.25 01/01/1900 74.89
96814 0.4 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2084960 001 $120.00 09/12/2000
TERRY A. COX-TUMLIN 09/07/2010 $8.50 $13,000.00 $7,641.70
2070 LANDING WAY N 01/26/1900 $128,000.00 $101,400.00 -1
MARIETTA GA 2.75 2.75 01/01/1900 89.38
30066 0.32 01/17/1900 1 12/31/1899
800 2085074 001 $120.00 09/07/2000
JOHN W. PUTNAM JR 09/07/2010 $8.50 $40,000.00 $21,813.97
1612 BOULDER CT 06/04/1900 $300,000.00 $229,727.00 -1
ROCHESTER MI 1.75 1.75 01/01/1900 89.91
48306 0.51 01/17/1900 1 12/31/1899
800 2085140 001 $120.00 09/13/2000
KEVIN P. GOLDEN 09/13/2010 $8.50 $50,000.00 $8,500.00
1152 CROOKED LAKE 02/25/1900 $260,000.00 $180,000.00 -1
FENTON MI 2.75 2.75 01/01/1900 88.46
48430 0.41 01/17/1900 1 12/31/1899
800 2085298 001 $120.00 09/15/2000
RANKO BURSAC 09/15/2010 $8.50 $10,000.00 $10,000.00
339 GRANT COURT 03/12/1900 $106,000.00 $80,000.00 -1
LIBERTYVILLE IL 1.5 1.50 01/01/1900 90
60048 0.33 01/17/1900 1 12/31/1899
800 2085363 001 $120.00 09/04/2000
MARK J. MIDTLYNG 08/30/2010 $8.50 $24,400.00 $12,250.00
2547 N. RIDGEBURY WAY 02/25/1900 $130,000.00 $79,597.00 -1
MERIDIAN ID 1 1.00 01/01/1900 80
83642 0.23 01/17/1900 1 12/31/1899
800 2085397 001 $120.00 09/15/2000
KONSTANTIN A. VELIKODNYY 09/01/2010 $8.50 $16,500.00 $16,000.00
15710 N UNICORN COURT 04/26/1900 $130,000.00 $100,500.00 -1
MEAD WA 2.25 2.25 01/01/1900 90
99021 0.44 01/17/1900 1 12/31/1899
800 2085496 001 $120.00 09/29/2000
KAREN A. MCKINLEY 09/29/2010 $8.50 $45,700.00 $40,000.00
127 ROSEGATE FARM DR 11/02/1900 $306,000.00 $244,000.00 -1
MANCHESTER NH 2 2.00 01/01/1900 94.98
03109 0.29 01/17/1900 1 12/31/1899
800 2085595 001 $120.00 09/11/2000
NICHOLAS F. AGNEW 09/06/2010 $5.99 $100,000.00 $69,212.91
819 COLFAX 12/17/1900 $422,000.00 $219,059.00 0
EVANSTON IL 1.25 01/01/1900 75.61
60201 0.27 01/17/1900 3 12/31/1899
800 2085611 001 $120.00 09/01/2000
FRANCIS R. SCIFO 09/01/2010 $8.50 $65,200.00 $65,188.48
6 FRIAR LANE 04/14/1901 $435,000.00 $348,000.00 -1
TRUMBULL CT 1.5 1.50 01/01/1900 94.99
06611 0.48 01/17/1900 1 12/31/1899
800 2085710 001 $120.00 09/11/2000
KAREN G. BOCH 09/06/2010 $8.50 $40,000.00 $13,877.34
15 GUISTI DRIVE 04/08/1900 $160,000.00 $80,423.00 -1
ATTLEBORO MA 1.5 1.50 01/01/1900 75.26
02703 0.39 01/17/1900 1 12/31/1899
800 2085728 001 $120.00 09/18/2000
MARTIN A. WILMOTH 09/18/2010 $8.50 $10,000.00 $10,000.00
4383 MILLERS MILL ROAD 03/12/1900 $65,000.00 $48,309.75 -1
TRINITY NC 2.75 2.75 01/01/1900 89.71
27370 0.44 01/15/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2085744 001 $120.00 09/01/2000
JERRY S. HALL II 09/01/2010 $5.99 $10,000.00 $8,400.00
1493 LUCKY LANE 01/12/1900 $125,000.00 $77,463.00 0
MONTVALE VA 0.50 01/01/1900 69.97
24122 0.29 01/17/1900 1 12/31/1899
800 2085751 001 $120.00 09/26/2000
ROBERT G. DEVINE 09/20/2010 $8.50 $40,000.00 $17,537.10
49 TARRYTOWN ROAD 03/23/1900 $225,000.00 $139,825.34 -1
MANALAPAN NJ .75 0.75 01/01/1900 79.92
07726 0.44 01/17/1900 1 12/31/1899
800 2085793 001 $120.00 09/08/2000
PAUL G. OUILLETTE 09/06/2010 $8.50 $30,000.00 $3,000.00
2815 SAYBROOKE 01/20/1900 $0.00 $141,400.00 -1
STOW OH 1.25 1.25 01/01/1900 79.72
44224 0.33 01/17/1900 1 12/31/1899
800 2085827 001 $120.00 10/11/2000
DONALD R. STAMM 10/11/2010 $8.50 $65,000.00 $11,477.14
5961 MCCORMICK ROAD 01/13/1900 $170,000.00 $59,130.00 -1
JEFFERSONVILLE KY 1.25 1.25 01/01/1900 73.02
40337 0.45 01/17/1900 1 12/31/1899
800 2085892 001 $120.00 09/06/2000
MICHAEL M. OZOG 09/06/2010 $8.50 $37,200.00 $15,000.00
16 MEETINGHOUSE DR 04/17/1900 $0.00 $21,746.00 -1
LONDONDERRY NH 1.75 1.75 01/01/1900 35.73
03053 0.5 01/17/1900 1 12/31/1899
800 2085926 001 $120.00 09/05/2000
ELIZABETH LEAVITT 09/01/2010 $8.50 $69,000.00 $3,000.00
22 ANN LOGAN CIRCLE 01/31/1900 $0.00 $82,161.00 -1
RAYMOND NH .25 0.25 01/01/1900 79.56
03076 0.44 01/17/1900 1 12/31/1899
800 2085959 001 $120.00 09/06/2000
CHARLES R. MCKENRICK 09/06/2010 $8.50 $30,000.00 $15,988.59
3 NORFOLK COURT 04/13/1900 $200,000.00 $149,635.52 -1
MECHANICSBURG PA 1.75 1.75 01/01/1900 89.82
17055 0.38 01/17/1900 1 12/31/1899
800 2085991 001 $120.00 09/07/2000
D. C. REBOLD 09/01/2010 $8.50 $100,000.00 $5,000.00
2422 BRENTHAVEN DRIVE 02/01/1900 $301,000.00 $116,758.00 -1
BLOOMFIELD TWP MI 1 1.00 01/01/1900 72.01
48304 0.35 01/17/1900 1 12/31/1899
800 2086015 001 $120.00 09/06/2000
CHARLES W. HODGES 09/04/2010 $8.50 $10,000.00 $7,600.00
3028 W NORTHWEST BOULAVARD 02/23/1900 $168,000.00 $134,400.00 -1
SPOKANE WA 1.5 1.50 01/01/1900 85.95
99205 0.37 01/17/1900 1 12/31/1899
800 2086072 001 $120.00 09/27/2000
PAMELA A. MURDOCK 09/25/2010 $8.50 $37,800.00 $14,177.20
162 LEBANON STREET 03/05/1900 $144,000.00 $91,704.00 -1
SANFORD ME 1.5 1.50 01/01/1900 89.93
04073 0.31 01/17/1900 1 12/31/1899
800 2086080 001 $120.00 09/05/2000
DEANNA K. GEMAR 09/05/2010 $8.50 $12,900.00 $8,253.02
806 NW 75TH STREET 01/02/1900 $129,000.00 $103,200.00 -1
LAWTON OK 1.5 1.50 01/01/1900 90
73505 0.47 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2086106 001 $120.00 09/29/2000
RICHARD A. SHEPARD III 09/29/2010 $8.50 $16,500.00 $16,500.00
3034 PALMER STREET 05/05/1900 $87,000.00 $61,875.00 -1
PALMER MA 2.75 2.75 01/01/1900 95
01069 0.38 01/17/1900 1 12/31/1899
800 2086130 001 $120.00 09/08/2000
BRADLEY FLORIAN 09/08/2010 $8.50 $40,000.00 $14,661.81
250 FROST STREET 04/15/1900 $218,000.00 $119,145.00 -1
SOUTHINGTON CT 1 1.00 01/01/1900 73
06489 0.32 01/17/1900 1 12/31/1899
800 2086197 001 $120.00 09/20/2000
MICHAEL J. RENNIE 09/14/2010 $8.50 $57,000.00 $56,979.64
1530 CRESPI DRIVE 02/14/1901 $400,000.00 $304,000.00 -1
PACIFICA CA 4 4.00 01/01/1900 95
94404 0.44 01/17/1900 1 12/31/1899
800 2086262 001 $120.00 09/01/2000
STEVEN C. FORBERGER 09/01/2010 $8.50 $21,700.00 $2,500.00
435 AMESBURY ROAD 01/03/1900 $145,000.00 $108,750.00 -1
LANCASTER PA 1.5 1.50 01/01/1900 89.97
17601 0.43 01/17/1900 1 12/31/1899
800 2086361 001 $120.00 09/23/2000
SUNDAY WILLIAMS 09/21/2010 $8.50 $14,800.00 $8,000.00
266 MASON LANE 02/25/1900 $178,000.00 $143,841.55 -1
THOMASVILLE GA 2.75 2.75 01/01/1900 89.12
31792 0.45 01/17/1900 1 12/31/1899
800 2086403 001 $120.00 09/15/2000
CAROL E. LOMMEN 09/14/2010 $8.50 $45,000.00 $22,552.74
9208 KENTUCKY OAKS DRIVE 05/10/1900 $159,000.00 $76,113.25 -1
LAS VEGAS NV 1.25 1.25 01/01/1900 76.17
89117 0.45 01/17/1900 1 12/31/1899
800 2086411 001 $120.00 09/06/2000
MUSTAPHA N. HAMOOD 09/06/2010 $8.50 $50,000.00 $15,000.00
4055 WOODCREEK DRIVE 04/06/1900 $229,000.00 $145,164.00 -1
YPSILANTI MI 2.75 2.75 01/01/1900 85.22
48197 0.45 01/17/1900 1 12/31/1899
800 2086437 001 $120.00 09/07/2000
TIMOTHY L. CHAMBERLAIN 09/07/2010 $5.99 $41,400.00 $41,263.05
129 SOUTH BOW ROAD 07/28/1900 $276,000.00 $220,800.00 0
BOW NH 2.50 01/01/1900 95
03304 0.26 01/17/1900 1 12/31/1899
800 2086502 001 $120.00 09/02/2000
DAVID J. FOLEY 09/01/2010 $8.50 $20,000.00 $5,000.00
19 TRITOM DR 02/04/1900 $0.00 $121,626.00 -1
RYE NH 1.5 1.50 01/01/1900 51.5
03870 0.41 01/17/1900 1 12/31/1899
800 2086551 001 $120.00 09/08/2000
MARTIN A. SMITH SR 09/07/2010 $8.50 $15,000.00 $15,000.00
2418 MARILYN DRIVE 04/17/1900 $225,000.00 $115,759.56 -1
WILMINGTON DE .25 0.25 01/01/1900 58.12
19810 0.27 01/17/1900 1 12/31/1899
800 2086585 001 $120.00 09/09/2000
JOHN DICKEY 09/08/2010 $8.50 $250,000.00 $39,982.81
7718 STATE ROUTE 204 10/05/1900 $0.00 $163,766.00 -1
EVERETT WA .25 0.25 01/01/1900 79.99
98205 0.44 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2086601 001 $120.00 09/22/2000
CHRISTINE B. MOODY 09/13/2010 $8.50 $10,000.00 $6,190.55
4361 EGGERS DRIVE 01/18/1900 $360,000.00 $122,100.70 -1
FREMONT CA 1 1.00 01/01/1900 36.7
94536 0.31 01/17/1900 1 12/31/1899
800 2086742 001 $120.00 09/05/2000
SEAN H. DODGE 09/01/2010 $8.50 $39,900.00 $39,919.64
447 THISTLE CIRCLE 06/22/1900 $247,000.00 $157,667.00 -1
MARTINEZ CA .75 0.75 01/01/1900 79.99
94553 0.48 01/17/1900 2 12/31/1899
800 2086775 001 $120.00 09/15/2000
TODD G. WIESELER 09/15/2010 $8.50 $77,000.00 $77,000.00
265 BONANZA DRIVE 07/08/1901 $390,000.00 $288,750.00 -1
NEDERLAND CO 4.25 4.25 01/01/1900 95
80466 0.42 01/17/1900 1 12/31/1899
800 2086833 001 $120.00 09/07/2000
ALFREDO N. DIMICHELE 09/07/2010 $8.50 $50,600.00 $15,570.00
19405 SANS DRIVE 04/23/1900 $250,000.00 $149,393.00 -1
MACOMB TWP. MI .5 0.50 01/01/1900 80
48044 0.37 01/17/1900 1 12/31/1899
800 2086866 001 $120.00 09/08/2000
JEFFREY M. WAGNER 09/06/2010 $8.50 $37,000.00 $10,925.30
1758 ANDOVER BLVD 02/26/1900 $199,000.00 $121,234.00 -1
HOWELL MI 1 1.00 01/01/1900 79.52
48843 0.29 01/17/1900 1 12/31/1899
800 2086882 001 $120.00 09/12/2000
LAWRENCE G. BERTHIAUME 09/12/2010 $8.50 $139,000.00 $52,836.66
28231 GETTYSBURG RD. 01/09/1901 $0.00 $20,694.00 -1
FARMINGTON MI .25 0.25 01/01/1900 79.85
48331 0.46 01/17/1900 3 12/31/1899
800 2086890 001 $120.00 09/14/2000
PAUL H. WILLIAMS 09/14/2010 $5.99 $20,000.00 $19,987.98
26 KEMPER STREET 04/10/1900 $240,000.00 $66,709.00 0
SEEKONK MA 1.25 01/01/1900 36.13
02771 0.28 01/17/1900 1 12/31/1899
800 2086908 001 $120.00 09/22/2000
NARENDRA CHIRMULE 09/21/2010 $8.50 $29,200.00 $29,200.00
447 HILLTOP ROAD 07/28/1900 $294,500.00 $233,600.00 -1
PAOLI PA 1.5 1.50 01/01/1900 90
19301 0.37 01/17/1900 2 12/31/1899
800 2086932 001 $120.00 09/06/2000
JOHN F. FITZGIBBON 09/01/2010 $8.50 $25,000.00 $11,000.00
48 MAPLECREST 03/17/1900 $170,000.00 $74,226.00 -1
NEWMARKET NH 1.5 1.50 01/01/1900 58.37
03857 0.02 01/17/1900 1 12/31/1899
800 2086973 001 $120.00 09/19/2000
STEVEN E. LEONARD 09/15/2010 $8.50 $40,000.00 $17,217.05
203 WILLIAMSVILLE ROAD 03/30/1900 $0.00 $108,224.00 -1
HUBBARDSTON MA 1.5 1.50 01/01/1900 78.01
01452 0.33 01/17/1900 1 12/31/1899
800 2087039 001 $120.00 10/13/2000
PETER D. ST. MARIE 09/23/2010 $8.50 $44,000.00 $12,248.74
16907 BLUEWATER LANE 01/14/1900 $185,000.00 $115,608.00 -1
HUNTINGTON BEACH CA 2.25 2.25 01/01/1900 86.28
92649 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2087070 001 $120.00 09/06/2000
GREGORY S. KRALJEV 08/31/2010 $8.50 $80,000.00 $38,778.43
34561 S ELLIOTT RD 06/09/1900 $500,000.00 $362,500.00 -1
WOODBURN OR 2.25 2.25 01/01/1900 88.5
97071 0.52 01/17/1900 2 12/31/1899
800 2087104 001 $120.00 09/20/2000
ENRIQUE VALLE 09/19/2010 $5.99 $43,900.00 $42,884.99
30846 CANTERFIELD DRIVE 08/08/1900 $200,000.00 $135,000.00 0
TEMECULA CA 2.25 01/01/1900 89.45
92592 0.35 01/17/1900 2 12/31/1899
800 2087179 001 $120.00 09/19/2000
PETER A. POLVINEN 09/14/2010 $8.50 $49,100.00 $25,226.74
1231 WINDFIELD CT 06/10/1900 $350,000.00 $265,885.00 -1
DAYTON OH 1.25 1.25 01/01/1900 90
45458 0.35 01/17/1900 2 12/31/1899
800 2087195 001 $120.00 09/25/2000
LOUIS SCALISE 09/25/2010 $8.50 $69,300.00 $69,300.00
20 BAY STATE AVENUE 08/19/1901 $405,000.00 $290,650.00 -1
SOMERVILLE MA 1.5 1.50 01/01/1900 89.99
02144 0.4 01/17/1900 3 01/01/1900
800 2087203 001 $120.00 09/08/2000
MARVIN SMOLIAK 09/08/2010 $8.50 $15,000.00 $14,812.10
433 SOUTH 7TH STREET 04/03/1900 $90,000.00 $44,611.00 -1
MINNEAPOLIS MN .5 0.50 01/01/1900 66.23
55415 0.52 01/17/1900 1 12/31/1899
800 2087252 001 $120.00 10/10/2000
SUSANNE M. HAUSNER 10/10/2010 $8.50 $42,000.00 $42,000.00
10120 CANAL DRIVE 08/02/1900 $0.00 $210,000.00 -1
WHITMORE LAKE MI 1.25 1.25 01/01/1900 90
48189 0.41 01/17/1900 2 12/31/1899
800 2087310 001 $120.00 09/06/2000
GARY A. SMITH 09/06/2010 $8.50 $17,500.00 $17,500.00
193 HUNTINGTON MARSH ROAD 05/05/1900 $350,000.00 $315,000.00 -1
MURRELLS INLET SC 4 4.00 01/01/1900 95
29576 0.4 01/17/1900 1 12/31/1899
800 2087344 001 $120.00 09/11/2000
GLEN R. GAMBLIN 09/10/2010 $8.50 $22,000.00 $20,862.82
4376 SOUTH 00EW 05/24/1900 $0.00 $76,898.00 -1
KOKOMO IN 1.5 1.50 01/01/1900 89.91
46902 0.17 01/17/1900 1 12/31/1899
800 2087351 001 $120.00 09/08/2000
KEVIN L. BROOKS 09/08/2010 $8.50 $59,000.00 $5,830.30
1818 BERKLEY AVENUE 01/07/1900 $100,000.00 $24,850.00 -1
FORT WAYNE IN 2.25 2.25 01/01/1900 83.85
46815 0.48 01/17/1900 1 12/31/1899
800 2087385 001 $120.00 09/21/2000
YEGOR A. MALINOVSKII 09/21/2010 $8.50 $59,000.00 $59,000.00
187 SOUTH ROGERS WAY 02/28/1901 $600,000.00 $472,000.00 -1
GOLDEN CO 1 1.00 01/01/1900 90
80401 0.35 01/17/1900 3 12/31/1899
800 2087492 001 $120.00 09/20/2000
NEIL D. KREUTZER 09/20/2010 $8.50 $17,000.00 $5,435.86
54 KETTLE CREEK ROAD 01/31/1900 $127,000.00 $97,203.00 -1
TOMS RIVER NJ 2.75 2.75 01/01/1900 89.92
08753 0.17 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2087559 001 $120.00 09/08/2000
BERNARD J. BUSELMEIER 09/06/2010 $8.50 $99,900.00 $56,000.00
5418 GUINEVERE COURT 02/07/1901 $535,000.00 $252,000.00 -1
SAINT CHARLES MO 0.00 01/01/1900 65.78
63304 0.24 01/17/1900 3 12/31/1899
800 2087575 001 $120.00 09/25/2000
FRANCIS X. MCKEOWN 09/25/2010 $8.50 $10,200.00 $10,200.00
3440 LAMAR PLACE 03/18/1900 $102,000.00 $81,600.00 -1
PHILADELPHIA PA 1.5 1.50 01/01/1900 90
19154 0.27 01/17/1900 1 12/31/1899
800 2087633 001 $120.00 09/14/2000
EMMA Y. VERDIN 09/13/2010 $8.50 $14,000.00 $11,134.74
1303 BLACK OAK COURT 01/19/1900 $195,000.00 $122,145.00 -1
PINOLE CA .75 0.75 01/01/1900 69.82
94564 0.31 01/17/1900 1 12/31/1899
800 2087690 001 $120.00 10/09/2000
SYED N. AKBAR 09/29/2010 $8.50 $13,000.00 $13,000.00
7531 WILLIAMS ROAD 02/16/1900 $148,500.00 $110,550.81 -1
FONTANA CA 2 2.00 01/01/1900 83.2
92336 0.49 01/17/1900 1 12/31/1899
800 2087716 001 $120.00 09/08/2000
JEFFREY J. LANDRY 09/08/2010 $8.50 $28,400.00 $10,359.79
110 BOLTHILL RD 03/11/1900 $138,000.00 $95,796.00 -1
ELIOT ME 2.75 2.75 01/01/1900 90
03903 0.43 01/17/1900 1 12/31/1899
800 2087757 001 $120.00 09/07/2000
BONNIE L. LYNN 09/07/2010 $6.99 $82,900.00 $12,786.32
2435 REGENCY HILLS 03/12/1900 $0.00 $237,048.00 0
SHLEBY TWP MI 0.00 01/01/1900 79.99
48316 0.39 01/17/1900 1 12/31/1899
800 2087773 001 $120.00 09/23/2000
MANUEL E. ESTRELLA 09/18/2010 $8.50 $16,500.00 $4,767.87
1259 BROOKFIELD ROAD 01/16/1900 $105,000.00 $67,475.00 -1
LAKE ARIEL PA 1.25 1.25 01/01/1900 79.98
18436 0.4 01/17/1900 1 12/31/1899
800 2087799 001 $120.00 09/14/2000
ROBERT J. HEDGE 09/14/2010 $8.50 $21,000.00 $3,890.23
3005 WALNUT AVENUE 01/10/1900 $125,500.00 $91,600.37 -1
WINSTON SALEM NC 2.5 2.50 01/01/1900 89.72
27106 0.44 01/15/1900 1 12/31/1899
800 2087898 001 $120.00 09/25/2000
ANN F. HOFFMAN 09/25/2010 $8.50 $30,000.00 $9,580.64
2810 MCKINLEY STREET, NW 02/08/1900 $292,000.00 $167,019.03 -1
WASHINGTON DC .5 0.50 01/01/1900 67.47
20015 0.27 01/17/1900 1 12/31/1899
800 2087914 001 $120.00 09/15/2000
ANTHONY C. MARQUEZ 09/13/2010 $8.50 $100,000.00 $33,685.90
4305 CASTANOS STREET 08/22/1900 $380,000.00 $240,587.00 -1
FREMONT CA 1.25 1.25 01/01/1900 89.63
94536 0.5 01/17/1900 2 12/31/1899
800 2087963 001 $120.00 09/01/2000
THOMAS B. HODGE 09/01/2010 $5.99 $50,000.00 $6,841.83
15478 E TELEGRAPH DR 01/28/1900 $276,000.00 $166,000.00 0
FOUNTAIN HILLS AZ 0.50 01/01/1900 78.26
85268 0.57 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2087997 001 $120.00 09/23/2000
DAVID AMYETTE 09/23/2010 $8.50 $14,000.00 $13,500.00
1799 KILLIAN HILL ROAD 03/13/1900 $108,000.00 $80,504.49 -1
LILBURN GA 2.75 2.75 01/01/1900 87.5
30047 0.37 01/17/1900 1 12/31/1899
800 2088011 001 $120.00 09/25/2000
NANNETTE M. NEIGHBOR 09/25/2010 $8.50 $34,500.00 $10,981.62
2314 EAST 38TH STREET 03/19/1900 $80,000.00 $29,449.00 -1
SAVANNAH GA .75 0.75 01/01/1900 79.94
31404 0.38 01/17/1900 1 12/31/1899
800 2088045 001 $120.00 09/13/2000
HEMANTH MUNIPALLI 09/13/2010 $8.50 $27,000.00 $8,700.00
2574 PORTOBELLO 03/02/1900 $0.00 $216,000.00 -1
TROY MI 1.5 1.50 01/01/1900 90
48098 0.3 01/17/1900 1 12/31/1899
800 2088060 001 $120.00 09/06/2000
AMY LAW 09/06/2010 $8.50 $22,900.00 $8,327.71
11645 EAST LANSING ROAD 02/24/1900 $127,000.00 $78,650.00 -1
DURAND MI .5 0.50 01/01/1900 79.96
48429 0.29 01/17/1900 1 12/31/1899
800 2088094 001 $120.00 09/14/2000
GAIL F. HICKS 09/13/2010 $8.50 $40,000.00 $11,928.22
7 WALNUT HILL DRIVE 02/04/1900 $0.00 $47,779.00 -1
WORCESTER MA 1 1.00 01/01/1900 58.52
01602 0.41 01/17/1900 1 12/31/1899
800 2088128 001 $120.00 09/12/2000
CLIFFORD R. MADDOX 09/08/2010 $8.50 $64,500.00 $15,405.52
3185 WILLETT AVE. 04/11/1900 $160,000.00 $79,402.73 -1
ROCHESTER HILLS MI 1.5 1.50 01/01/1900 89.94
48309 0.4 01/17/1900 1 12/31/1899
800 2088185 001 $120.00 09/15/2000
RICHARD J. STRAVENS 09/15/2010 $8.50 $10,000.00 $5,468.79
1008 SE STREET 02/03/1900 $0.00 $71,242.00 -1
COLFAX WA 1.25 1.25 01/01/1900 67.7
99111 0.41 01/17/1900 1 12/31/1899
800 2088276 001 $120.00 09/08/2000
RONALD M. PYNES 09/08/2010 $5.99 $73,500.00 $73,500.00
2304 BERKELEY STREET 01/07/1901 $410,000.00 $252,700.00 0
SALT LAKE CITY UT 1.50 01/01/1900 81.57
84109 0.38 01/17/1900 3 12/31/1899
800 2088326 001 $120.00 09/13/2000
JASON W. GOSHORN 09/13/2010 $8.50 $23,500.00 $13,884.83
311 WINDY HILL ROAD 02/25/1900 $145,000.00 $107,000.00 -1
DUNCANNON PA 1.75 1.75 01/01/1900 90
17020 0.39 01/17/1900 1 12/31/1899
800 2088375 001 $120.00 09/18/2000
RICHARD G. MACDONALD 09/18/2010 $8.50 $20,000.00 $19,682.00
51 BRENTON ST 05/21/1900 $185,000.00 $72,842.00 -1
LITCHFIELD NH 0.00 01/01/1900 50.19
03052 0.48 01/17/1900 1 12/31/1899
800 2088383 001 $120.00 10/13/2000
JAMES S. SMITH 10/13/2010 $8.50 $57,000.00 $57,000.00
10 MORSE ROAD 09/08/1900 $590,000.00 $456,000.00 -1
SHERBORN MA 2.5 2.50 01/01/1900 90
01770 0.5 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2088425 001 $120.00 09/07/2000
KENNETH J. TURGEON 09/07/2010 $5.99 $31,900.00 $20,000.00
364 YORK DR 04/10/1900 $0.00 $152,014.00 0
GRAYSLAKE IL 0.25 01/01/1900 79.96
60030 0.33 01/17/1900 1 12/31/1899
800 2088433 001 $120.00 10/20/2000
SUHEB N. HAQ 10/20/2010 $8.50 $23,400.00 $23,400.00
13698 OTUSSO DRIVE 03/05/1900 $236,000.00 $187,200.00 -1
PERRYSBURG OH 1.25 1.25 01/01/1900 90
43551 0.26 01/17/1900 1 12/31/1899
800 2088466 001 $120.00 09/27/2000
DARREN P. MILES 09/27/2010 $8.50 $58,000.00 $51,000.00
1149 TERRA LANE 02/18/1901 $385,000.00 $252,700.00 -1
ROCHESTER MI .5 0.50 01/01/1900 80.7
48307 0.49 01/17/1900 3 12/31/1899
800 2088490 001 $120.00 09/29/2000
WILLIAM K. JACOBS 09/29/2010 $8.50 $13,000.00 $6,400.00
12105 GEARHART RD 02/17/1900 $132,000.00 $105,600.00 -1
BURBANK OH 1.5 1.50 01/01/1900 89.85
44214 0.38 01/17/1900 1 12/31/1899
800 2088664 001 $120.00 09/15/2000
JUDY A. BAFFICO 09/15/2010 $8.50 $25,000.00 $17,895.00
8240 E. LEHIGH PLACE 04/16/1900 $241,000.00 $193,039.00 -1
DENVER CO 2.75 2.75 01/01/1900 90.47
80237 0.28 01/17/1900 1 12/31/1899
800 2088698 001 $120.00 09/18/2000
JAC-LYNNE S. WARD 09/15/2010 $8.50 $10,000.00 $6,493.55
4587 RIDGE ROAD 01/22/1900 $0.00 $27,615.00 -1
LOCKPORT NY 1 1.00 01/01/1900 51.53
14094 0.38 01/17/1900 1 12/31/1899
800 2088771 001 $120.00 09/11/2000
JOEL M. GUMBLE 09/11/2010 $13.00 $14,300.00 $7,075.57
3859 BEACON HILL DRIVE 03/18/1900 $145,000.00 $128,925.00 3.5
JANESVILLE WI 3.50 01/01/1900 99.98
53545 0.38 01/17/1900 1 12/31/1899
800 2088813 001 $120.00 09/07/2000
DEANNA M. KOSS 09/07/2010 $8.50 $11,100.00 $10,877.53
22532 RAMBLING DRIVE 02/16/1900 $182,000.00 $161,792.00 -1
MACOMB MI 2.75 2.75 01/01/1900 95
48044 0.31 01/17/1900 1 12/31/1899
800 2088847 001 $120.00 09/08/2000
JAMES T. FARQUHAR 09/08/2010 $8.50 $33,000.00 $3,720.00
1965 WHITE LAKE ROAD 01/06/1900 $187,000.00 $134,746.00 -1
HIGHLAND MI 3 3.00 01/01/1900 89.7
48356 0.38 01/17/1900 1 12/31/1899
800 2088912 001 $120.00 09/12/2000
KERRI E. PICHETTE 09/12/2010 $8.50 $40,000.00 $20,000.00
2400 SATTSGATE DRIVE 08/19/1900 $300,000.00 $220,000.00 -1
LEWISVILLE NC 1.5 1.50 01/01/1900 86.67
27023 0.43 01/17/1900 1 12/31/1899
800 2089027 001 $120.00 09/08/2000
ROGER A. WARD 09/08/2010 $8.50 $53,900.00 $53,800.00
12303 GASKIN WAY 01/23/1901 $540,000.00 $431,200.00 -1
CARMEL IN 2.75 2.75 01/01/1900 90
46032 0.34 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2089050 001 $120.00 09/08/2000
NORMAN A. WEBER 09/08/2010 $8.50 $70,000.00 $30,000.00
357 TANGLEWOOD DRIVE 08/03/1900 $323,000.00 $220,000.00 -1
ROCHESTER HILLS MI 1 1.00 01/01/1900 89.78
48309 0.33 01/17/1900 2 12/31/1899
800 2089076 001 $120.00 09/25/2000
ROBYN L. VAN MAANEN 09/25/2010 $8.50 $17,900.00 $17,900.00
15541 KIRKSHIRE 06/02/1900 $185,000.00 $128,700.00 -1
BEVERLY HILLS MI 2.25 2.25 01/01/1900 82.01
48025 0.58 01/17/1900 1 12/31/1899
800 2089159 001 $120.00 09/07/2000
DAVID J. DEMEUSE 09/07/2010 $8.50 $35,300.00 $22,000.00
3035 WARM SPRINGS DRIVE 06/01/1900 $320,000.00 $252,700.00 -1
GREEN BAY WI 1.5 1.50 01/01/1900 90
54311 0.34 01/17/1900 1 12/31/1899
800 2089217 001 $120.00 09/20/2000
TODD D. HERRITZ 09/18/2010 $8.50 $15,600.00 $6,500.00
S 834 B HEIDRICH RD 02/10/1900 $0.00 $100,376.43 -1
LA VALLE WI 1 1.00 01/01/1900 79.98
53941 0.4 01/17/1900 1 12/31/1899
800 2089241 001 $120.00 09/15/2000
TIMOTHY FIERRO 09/15/2010 $8.50 $77,600.00 $1,709.65
68 WERNER AVENUE 01/04/1900 $275,000.00 $142,376.00 -1
HALEDON NJ .75 0.75 01/01/1900 79.99
07508 0.32 01/17/1900 1 12/31/1899
800 2089258 001 $120.00 09/12/2000
BRUCE A. OTTERBERG 09/12/2010 $8.50 $54,300.00 $12,042.99
760 HEATHERIDGE DRIVE 02/07/1900 $218,000.00 $100,000.00 -1
BRIGHTON MI 0.00 01/01/1900 70.81
48116 0.22 01/17/1900 1 12/31/1899
800 2089282 001 $120.00 09/12/2000
CHAD H. LUNDQUIST 09/12/2010 $8.50 $18,000.00 $5,301.74
112 KELLER ROAD 01/10/1900 $120,000.00 $90,000.00 -1
DELTON MI 1.25 1.25 01/01/1900 90
49046 0.44 01/17/1900 1 12/31/1899
800 2089290 001 $120.00 09/14/2000
CHARLES P. PLACHETZKI 09/14/2010 $6.99 $66,100.00 $54,398.72
1485 GRANGER ROAD 10/31/1900 $0.00 $189,826.00 0.5
ORTONVILLE MI 0.50 01/01/1900 79.98
48462 0.34 01/17/1900 1 12/31/1899
800 2089381 001 $120.00 09/28/2000
SEAN M. CAFFREY 09/26/2010 $8.50 $17,700.00 $1,700.00
26 SUMMER GREEN 05/05/1900 $180,000.00 $141,920.00 -1
BRECKENRIDGE CO 1.5 1.50 01/01/1900 89.98
80424 0.48 01/17/1900 1 12/31/1899
800 2089431 001 $120.00 09/18/2000
SAMUEL J. DIPIANO 09/13/2010 $8.50 $37,200.00 $17,835.99
53 HOGA STREET 02/21/1900 $125,000.00 $62,761.00 -1
BUFFALO NY .25 0.25 01/01/1900 79.97
14216 0.21 01/17/1900 1 12/31/1899
800 2089688 001 $120.00 09/06/2000
WILLIAM J. HENDERSON 09/05/2010 $8.50 $140,000.00 $10,800.00
52 RANCHVIEW ROAD 03/17/1900 $0.00 $252,000.00 -1
ROLLING HILLS ESTATE CA .25 0.25 01/01/1900 53.33
90274 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2089738 001 $120.00 09/15/2000
LAWRENCE E. PURDOM 09/15/2010 $8.50 $40,000.00 $9,900.00
13001 MIDORI DRIVE 03/12/1900 $0.00 $204,214.00 -1
ANCHORAGE AK 1 1.00 01/01/1900 78.78
99516 0.26 01/17/1900 1 12/31/1899
800 2089779 001 $120.00 10/13/2000
MARY T. HENIGE 10/09/2010 $5.99 $88,200.00 $30,000.00
19690 BEVERLY ROAD 03/04/1900 $335,000.00 $213,221.00 0
BEVERLY HILLS MI 1.00 01/01/1900 89.98
48025 0.12 01/17/1900 2 12/31/1899
800 2089787 001 $120.00 10/06/2000
MARCUS S. SMITH 10/06/2010 $8.50 $18,000.00 $18,000.00
561 WATERFORD DRIVE 04/17/1900 $0.00 $144,300.00 -1
OSWEGO IL 1.25 1.25 01/01/1900 89.98
60543 0.32 01/17/1900 1 12/31/1899
800 2089795 001 $120.00 09/14/2000
RICHARD J. REID 09/12/2010 $8.50 $40,000.00 $15,729.29
94 HEADWATERS DRIVE 04/22/1900 $0.00 $89,323.00 -1
HARWICH MA .75 0.75 01/01/1900 71.85
02645 0.27 01/17/1900 1 12/31/1899
800 2089803 001 $120.00 10/16/2000
ANN E. ADAMS 10/16/2010 $8.50 $40,000.00 $5,000.00
5 COE ROAD 01/12/1900 $0.00 $67,892.00 -1
FRAMINGHAM MA 1 1.00 01/01/1900 29.16
01701 0.31 01/17/1900 1 12/31/1899
800 2089829 001 $120.00 09/08/2000
THOMAS G. MILLS 09/08/2010 $8.50 $77,100.00 $16,461.67
39271 HAZEL 04/01/1900 $185,000.00 $70,880.00 -1
HARRISON TOWNSHIP MI .5 0.50 01/01/1900 79.99
48045 0.38 01/17/1900 1 12/31/1899
800 2089878 001 $120.00 09/19/2000
JAMIE T. ROSENCRANTZ 09/15/2010 $12.75 $25,600.00 $13,400.03
4434 MAPLE POINTE TRAIL 02/24/1900 $174,000.00 $148,398.00 3.25
GRAND BLANC MI 3.25 01/01/1900 100
48439 0.39 01/17/1900 1 12/31/1899
800 2089894 001 $120.00 09/11/2000
THOMAS E. DERENTHAL 09/11/2010 $8.50 $17,600.00 $16,681.97
17 CARPENTER STREET 05/03/1900 $246,000.00 $196,800.00 -1
AMESBURY MA 1.75 1.75 01/01/1900 87.15
01913 0.33 01/17/1900 1 12/31/1899
800 2089902 001 $120.00 09/25/2000
JOHN C. MCLELLAN 09/23/2010 $8.50 $58,500.00 $30,857.03
6309 MAIN STREET 04/30/1900 $119,000.00 $36,685.00 -1
LOWELL IN .75 0.75 01/01/1900 79.99
46356 0.28 01/17/1900 2 12/31/1899
800 2089928 001 $120.00 09/08/2000
JOHN C. ARNIM 09/08/2010 $8.50 $30,000.00 $10,000.00
20485 WIGWAM 03/12/1900 $121,000.00 $78,900.00 -1
PUEBLO CO 1.75 1.75 01/01/1900 90
81008 0.32 01/17/1900 1 12/31/1899
800 2089951 001 $120.00 09/14/2000
MARK LOVELY 09/07/2010 $8.50 $100,000.00 $4,998.47
11 LAKEFIELD ROAD 02/04/1900 $0.00 $81,000.00 -1
SOUTH YARMOUTH MA .75 0.75 01/01/1900 79.04
02664 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2090058 001 $120.00 09/11/2000
PAUL G. WILLIAMS 09/08/2010 $8.50 $15,000.00 $6,000.00
2307 RENOIR COURT 02/11/1900 $0.00 $74,650.00 -1
KOKOMO IN .5 0.50 01/01/1900 77.28
46902 0.32 01/17/1900 1 12/31/1899
800 2090066 001 $120.00 09/14/2000
KATHY J. DERKOWSKI 09/14/2010 $8.50 $15,200.00 $15,200.00
7597 ELMBROOKE WAY 04/18/1900 $304,000.00 $243,200.00 -1
BRIGHTON MI 1.25 1.25 01/01/1900 85
48116 0.33 01/17/1900 1 12/31/1899
800 2090140 001 $120.00 08/23/2000
MATTHEW P. LUZIO 08/23/2010 $8.50 $100,000.00 $80,791.21
16 LAUREL WOOD DR 03/08/1901 $525,000.00 $303,479.29 -1
COLTS NECK NJ 1 1.00 01/01/1900 76.85
07722 0.46 01/17/1900 3 12/31/1899
800 2090231 001 $120.00 09/23/2000
MICHAEL SHANNON 09/23/2010 $8.50 $42,000.00 $29,603.75
11 WILDWOOD LANE 05/24/1900 $140,000.00 $62,500.00 -1
CANADENSIS PA 1.25 1.25 01/01/1900 74.64
18325 0.24 01/17/1900 2 12/31/1899
800 2090256 001 $120.00 09/25/2000
JOANNE M. TALLEY 09/22/2010 $8.50 $150,000.00 $40,000.00
5003 169TH STREET SE 10/05/1900 $585,000.00 $213,794.00 -1
BOTHELL WA .5 0.50 01/01/1900 62.19
98012 0.4 01/17/1900 2 12/31/1899
800 2090272 001 $120.00 09/07/2000
SCOTT J. SAIKI 09/07/2010 $8.50 $10,000.00 $9,544.24
5456 SHELTON DR 03/10/1900 $0.00 $149,168.00 -1
COMMERCE TOWNSHIP MI 0.00 01/01/1900 42.67
48382 0.23 01/17/1900 1 12/31/1899
800 2090280 001 $120.00 09/19/2000
KIMBERLY L. JOSEPHSON 09/13/2010 $8.50 $71,700.00 $42,975.49
1768 DEER CREEK COURT 10/06/1900 $355,000.00 $229,975.00 -1
SAN JOSE CA 1.25 1.25 01/01/1900 84.98
95148 0.49 01/17/1900 2 12/31/1899
800 2090363 001 $120.00 09/09/2000
JEFFERY P. SOMERS 09/08/2010 $8.50 $25,400.00 $19,879.17
7520 E CALLE LOS ARBOLES 05/22/1900 $206,000.00 $160,000.00 -1
TUSCON AZ 1.5 1.50 01/01/1900 90
85750 0.36 01/17/1900 1 12/31/1899
800 2090405 001 $120.00 09/15/2000
GILBERT D. RIVERA JR 09/13/2010 $8.50 $50,000.00 $6,549.10
41-018 WAILEA STREET 01/11/1900 $475,000.00 $321,933.00 -1
WAIMANALO HI 1 1.00 01/01/1900 78.3
96795 0.42 01/17/1900 1 12/31/1899
800 2090520 001 $120.00 10/02/2000
GRACIE M. HUGHEY 09/29/2010 $8.50 $30,000.00 $14,000.00
2315 W. 115TH STREET 01/26/1900 $172,000.00 $54,933.23 -1
HAWTHORNE CA .75 0.75 01/01/1900 49.38
90250 0.47 01/17/1900 1 12/31/1899
800 2090538 001 $120.00 09/12/2000
KENNETH A. SEIB 09/12/2010 $8.50 $10,000.00 $1,200.00
10082 ZEOLITE DRIVE 01/07/1900 $108,000.00 $77,344.95 -1
RENO NV 2.75 2.75 01/01/1900 80.88
89506 0.37 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2090587 001 $120.00 09/25/2000
BARRY D. TIKEY 09/11/2010 $8.50 $47,700.00 $13,078.64
38566 AVONDALE 01/05/1900 $136,500.00 $75,129.22 -1
WESTLAND MI 1.5 1.50 01/01/1900 89.99
48186 0.39 01/17/1900 1 12/31/1899
800 2090603 001 $120.00 09/29/2000
BRET SHORTRIDGE 09/29/2010 $8.50 $7,400.00 $7,152.50
12 OAK RIDGE DRIVE 02/14/1900 $75,000.00 $63,790.93 -1
LANGHORNE PA 2.75 2.75 01/01/1900 94.92
19047 0.5 01/17/1900 1 12/31/1899
800 2090645 001 $120.00 09/12/2000
DAVID W. BUCKLIN 09/06/2010 $8.50 $40,000.00 $20,000.00
27 MCCORMICK STREET 05/23/1900 $190,000.00 $104,215.00 -1
NORTH DARTMOUTH MA 1.5 1.50 01/01/1900 75.9
02747 0.37 01/17/1900 1 12/31/1899
800 2090678 001 $120.00 09/13/2000
MIGUEL UY 09/12/2010 $8.50 $50,000.00 $49,734.50
24080 RANCHO SANTA ANA ROAD 08/30/1900 $389,000.00 $234,000.00 -1
YORBA LINDA CA .5 0.50 01/01/1900 73.01
92887 0.46 01/17/1900 2 12/31/1899
800 2090702 001 $120.00 09/13/2000
WILLIAM M. BALDWIN 09/12/2010 $8.50 $37,400.00 $14,000.00
2228 DOVE HOLLOW 03/31/1900 $240,000.00 $154,510.88 -1
SHREVEPORT LA .25 0.25 01/01/1900 79.96
71118 0.32 01/17/1900 1 12/31/1899
800 2090728 001 $120.00 09/12/2000
DAWN L. MCCOY 09/12/2010 $8.50 $32,200.00 $7,907.52
838 MAY 02/25/1900 $0.00 $40,583.00 -1
LANSING MI .75 0.75 01/01/1900 79.98
48906 0.35 01/17/1900 1 12/31/1899
800 2090785 001 $120.00 09/06/2000
THOMAS E. PLASICK 09/06/2010 $8.50 $33,500.00 $13,558.68
1307 HIGHWAY 47 E 04/08/1900 $0.00 $78,500.00 -1
TROY MO .25 0.25 01/01/1900 80
63379 0.11 01/17/1900 1 12/31/1899
800 2090835 001 $120.00 09/19/2000
EDWARD M. COOPER 09/19/2010 $8.50 $29,600.00 $29,382.71
333 NORMANDY 07/31/1900 $148,000.00 $111,000.00 -1
ROYAL OAK MI 2.25 2.25 01/01/1900 95
48073 0.35 01/17/1900 1 12/31/1899
800 2090850 001 $120.00 09/11/2000
MOHAMED F. ASHMAWEY 09/11/2010 $8.50 $55,500.00 $55,358.49
5122 CAMERON DRIVE 02/03/1901 $385,000.00 $296,000.00 -1
TROY MI 1.5 1.50 01/01/1900 95
48098 0.38 01/17/1900 3 12/31/1899
800 2090868 001 $120.00 09/11/2000
MICHAEL J. WARSHEFSKI 09/11/2010 $8.50 $47,500.00 $29,611.78
3550 ABBOTSFORD RD. 08/02/1900 $154,000.00 $75,644.92 -1
NORTH STREET MI 1.75 1.75 01/01/1900 79.96
48049 0.36 01/17/1900 2 12/31/1899
800 2090975 001 $120.00 09/11/2000
JACK W. MORGAN 09/07/2010 $8.50 $81,700.00 $46,763.44
4024 DUNBARTON CIRCLE 03/11/1900 $0.00 $436,000.00 -1
SAN RAMON CA 2.25 2.25 01/01/1900 94.99
94583 0.41 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2091049 001 $120.00 09/11/2000
ROBERT A. CORRADO 09/11/2010 $5.99 $40,000.00 $30,419.18
481 GRACE TRAIL 06/02/1900 $235,000.00 $144,448.00 0
ORANGE CT 0.75 01/01/1900 78.49
06477 0.33 01/17/1900 2 12/31/1899
800 2091080 001 $120.00 09/13/2000
MICHAEL A. PUTZ 09/12/2010 $8.50 $40,000.00 $8,500.00
1303 SPRING VALLEY ROAD 03/01/1900 $0.00 $81,074.59 -1
TROY IL 1 1.00 01/01/1900 55.03
62294 0.21 01/17/1900 1 12/31/1899
800 2091114 001 $120.00 10/17/2000
P. ANDREW HALL 10/13/2010 $6.99 $150,000.00 $41,657.16
32 OXBOW DRIVE 02/15/1900 $355,000.00 $115,099.00 0
MERIDEN CT 0.00 01/01/1900 74.68
06450 0.23 01/17/1900 1 12/31/1899
800 2091171 001 $120.00 09/12/2000
DEAN M. JURIGA 09/12/2010 $8.50 $54,000.00 $15,000.00
59 EAGLE RIDGE RD. 04/17/1900 $210,000.00 $113,878.00 -1
LAKE ORION MI .5 0.50 01/01/1900 79.94
48360 0.19 01/17/1900 1 12/31/1899
800 2091197 001 $120.00 09/14/2000
JAMES F. MEIKLE 09/14/2010 $8.50 $40,000.00 $28,879.95
3 PUDDING LANE 07/26/1900 $160,000.00 $86,380.56 -1
SCOTLAND CT 1.75 1.75 01/01/1900 78.99
06264 0.33 01/17/1900 2 12/31/1899
800 2091213 001 $120.00 09/09/2000
IVAR NORANS 09/07/2010 $8.50 $31,000.00 $31,000.00
340 VIA COCHES 08/10/1900 $310,000.00 $248,000.00 -1
SAN LORENZO CA 1.5 1.50 01/01/1900 90
94580 0.3 01/17/1900 2 12/31/1899
800 2091239 001 $120.00 09/18/2000
LEAH M. ALLEN 09/08/2010 $8.50 $40,000.00 $13,303.60
926 CHERRY LANE 01/24/1900 $0.00 $77,401.00 -1
TROY IL 1.75 1.75 01/01/1900 78.27
62294 0.41 01/17/1900 1 12/31/1899
800 2091247 001 $120.00 09/14/2000
JOSEPH HENRI LAVIGNE 09/11/2010 $8.50 $30,000.00 $9,800.00
126 CARRIAGE DRIVE 01/28/1900 $225,000.00 $0.00 -1
MANCHESTER CT .25 0.25 12/31/1899 13.33
06040 0.24 01/17/1900 1 12/31/1899
800 2091254 001 $120.00 09/28/2000
ELLIOT F. FRIEDGEN 09/27/2010 $8.50 $50,000.00 $13,070.95
16137 SUNSET BLVD. #103 03/07/1900 $330,000.00 $210,726.00 -1
PACIFIC PALISADES CA 1.75 1.75 01/01/1900 79.01
90272 0.3 01/17/1900 1 12/31/1899
800 2091288 001 $120.00 10/12/2000
ROBERT J. LIZAK 10/12/2010 $8.50 $32,000.00 $32,000.00
6708 W 165TH PLACE 05/28/1900 $160,000.00 $120,000.00 -1
TINLEY PARK IL 4.25 4.25 01/01/1900 95
60477 0.29 01/17/1900 1 12/31/1899
800 2091296 001 $120.00 09/25/2000
DALE MARON 09/25/2010 $8.50 $31,200.00 $31,200.00
3270 PAWAINA STREET 04/17/1900 $635,000.00 $437,500.00 -1
HONOLULU HI 1 1.00 01/01/1900 74.99
96822 0.28 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2091387 001 $120.00 09/26/2000
MICHAEL C. WINE 09/25/2010 $8.50 $38,900.00 $5,491.83
2408 VANDOVER ROAD 01/16/1900 $0.00 $61,053.00 -1
RICHMOND VA .5 0.50 01/01/1900 79.96
23229 0.33 01/17/1900 1 12/31/1899
800 2091411 001 $120.00 09/25/2000
MAYNARD T. BOYD 09/13/2010 $8.50 $25,000.00 $2,500.00
9171 NORBURY DR 12/31/1899 $115,000.00 $31,973.00 -1
SWARTZ CREEK MI .5 0.50 01/01/1900 49.54
48473 0.31 01/17/1900 1 12/31/1899
800 2091460 001 $120.00 09/21/2000
SANDRA D. GIRRBACH 09/21/2010 $8.50 $17,000.00 $15,661.67
15309 ALLEN RD 04/18/1900 $110,000.00 $77,522.00 -1
SOUTHGATE MI 3 3.00 01/01/1900 85.93
48195 0.52 01/17/1900 1 12/31/1899
800 2091478 001 $120.00 10/10/2000
CHRISTOPHER P. CURRAN 09/18/2010 $6.99 $50,000.00 $25,336.37
47 PINE TREE HILL ROAD 02/11/1900 $350,000.00 $222,606.00 0
SHELTON CT 0.00 01/01/1900 77.89
06484 0.35 01/17/1900 1 12/31/1899
800 2091494 001 $120.00 10/12/2000
MARK P. SMITH 10/12/2010 $8.50 $20,000.00 $10,000.00
28 GRENHART STREET 02/02/1900 $139,000.00 $23,000.00 -1
WEST HARTFORD CT 1.75 1.75 01/01/1900 30.94
06117 0.12 01/17/1900 1 12/31/1899
800 2091700 001 $120.00 10/19/2000
JANET L. ALLEN 10/12/2010 $5.99 $34,600.00 $16,127.71
83 RIDGEWOOD ROAD 01/12/1900 $185,000.00 $113,385.02 0
MIDDLETOWN CT 1.50 01/01/1900 79.99
06457 0.27 01/17/1900 1 12/31/1899
800 2091817 001 $120.00 09/15/2000
JOSEPH E. PAPELIAN 09/15/2010 $6.99 $150,000.00 $76,287.96
1749 TIMSON LANE 01/12/1901 $425,000.00 $188,058.00 0
BLOOMFIELD HILLS MI 0.00 01/01/1900 79.54
48302 0.45 01/17/1900 1 12/31/1899
800 2091841 001 $120.00 09/25/2000
CHARITY I. COGAN 09/25/2010 $8.50 $321,900.00 $268,495.78
1368 OLD BRICKYARD ROAD 02/23/1903 $930,000.00 $422,040.00 -1
MT. PLEASANT SC .25 0.25 01/01/1900 79.99
29466 0.35 01/17/1900 3 12/31/1899
800 2091908 001 $120.00 09/08/2000
MARY A. TEIXEIRA 09/08/2010 $8.50 $40,000.00 $10,000.00
31 BLITHEWOOD AVE 03/12/1900 $0.00 $66,001.00 -1
WORCESTER MA 1 1.00 01/01/1900 64.24
01604 0.34 01/17/1900 1 12/31/1899
800 2091957 001 $120.00 09/15/2000
TODD M. ROMANOWSKI 09/15/2010 $8.50 $15,000.00 $2,454.19
3609 LANCASTER LANE 01/14/1900 $160,000.00 $85,000.00 -1
MONTGOMERY AL .75 0.75 01/01/1900 66.67
36106 0.37 01/17/1900 1 12/31/1899
800 2091965 001 $120.00 09/11/2000
JEFFREY R. SPEHAR 09/11/2010 $8.50 $76,400.00 $64,234.69
7311 STONEBROOK DRIVE 04/07/1901 $365,000.00 $252,032.00 -1
CANTON MI 2 2.00 01/01/1900 89.98
48187 0.43 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2091973 001 $120.00 09/22/2000
JOSEPH TARANTINO 09/21/2010 $8.50 $35,000.00 $4,995.95
995 JAMAICA BLVD 01/12/1900 $120,000.00 $63,511.00 -1
TOMS RIVER NJ 2.75 2.75 01/01/1900 82.09
08753 0.41 01/17/1900 1 12/31/1899
800 2092120 001 $120.00 09/28/2000
WILLIAM H. SNYDER 09/28/2010 $8.50 $10,000.00 $10,000.00
812 CALLAHAN PLACE 03/16/1900 $255,000.00 $202,200.00 -1
FRANKLIN TN 2.5 2.50 01/01/1900 83.71
37067 0.48 01/17/1900 1 12/31/1899
800 2092138 001 $120.00 09/21/2000
CURTIS H. SMITH 09/20/2010 $5.99 $25,000.00 $6,487.28
3726 JILL LANE 01/28/1900 $180,000.00 $118,400.00 0
LA MESA CA 1.00 01/01/1900 79.67
91941 0.35 01/17/1900 1 12/31/1899
800 2092237 001 $120.00 09/25/2000
MICHAEL J. NORRIS 09/25/2010 $8.50 $14,700.00 $10,500.00
514 S BROADWAY 03/30/1900 $147,600.00 $118,050.00 -1
MEDINA OH 1.25 1.25 01/01/1900 89.94
44256 0.36 01/17/1900 1 12/31/1899
800 2092278 001 $120.00 09/08/2000
KEITH D. O'DELL 09/08/2010 $8.50 $28,600.00 $26,402.29
13254 KNOLL ROAD 05/25/1900 $0.00 $89,774.00 -1
FISHERS IN .25 0.25 01/01/1900 71.74
46038 0.36 01/17/1900 2 12/31/1899
800 2092369 001 $120.00 09/20/2000
JON SIMPSON 09/20/2010 $8.50 $58,000.00 $57,567.64
7527 S DEWITT ROAD 02/17/1901 $212,000.00 $131,077.00 -1
DEWITT MI 2.25 2.25 01/01/1900 89.19
48820 0.49 01/17/1900 3 12/31/1899
800 2092401 001 $120.00 09/12/2000
RONALD PANTER 08/23/2010 $8.50 $82,900.00 $82,900.00
1382 FLUSHING ROAD 04/09/1902 $0.00 $252,700.00 -1
FLINT MI 2.5 2.50 01/01/1900 89.99
48507 0.4 01/17/1900 3 12/31/1899
800 2092427 001 $120.00 09/13/2000
RAYMOND J. GORALEWSKI 09/13/2010 $8.50 $142,000.00 $14,085.09
175 OVERLAKE 04/10/1900 $0.00 $73,433.00 -1
LAKE ORION MI 0.00 01/01/1900 79.79
48362 0.44 01/17/1900 1 12/31/1899
800 2092443 001 $120.00 09/25/2000
ROBERT GODFREY 09/25/2010 $8.50 $50,000.00 $11,336.17
139 LYNN COVE ROAD 01/17/1900 $205,000.00 $81,742.00 -1
ASHEVILLE NC .5 0.50 01/01/1900 64.26
28804 0.22 01/17/1900 1 12/31/1899
800 2092450 001 $120.00 09/15/2000
TERESA E. GROSSI 09/15/2010 $8.50 $10,000.00 $5,499.56
8434 YERMO WAY 01/08/1900 $152,000.00 $111,474.00 -1
SACRAMENTO CA .75 0.75 01/01/1900 79.92
95828 0.36 01/17/1900 1 12/31/1899
800 2092468 001 $120.00 09/11/2000
SHARON L. GLUNT 09/11/2010 $8.50 $12,000.00 $12,000.00
6117 HERBERT 03/07/1900 $110,000.00 $86,964.00 -1
WESTLAND MI 2.25 2.25 01/01/1900 89.97
48185 0.42 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2092526 001 $120.00 09/13/2000
CLAUDE CONSTANT 09/13/2010 $5.99 $26,400.00 $13,186.82
203 KATHERINE AVENUE 03/07/1900 $265,000.00 $211,200.00 0
SALINAS CA 1.50 01/01/1900 90
93901 0.34 01/17/1900 1 12/31/1899
800 2092534 001 $120.00 09/10/2000
DOROTHY M. CARBON 09/07/2010 $8.50 $40,000.00 $14,000.00
2849 NW ARIEL TERRACE 03/17/1900 $350,000.00 $47,628.00 -1
PORTLAND OR 1 1.00 01/01/1900 25.04
97210 0.42 01/17/1900 1 12/31/1899
800 2092583 001 $120.00 09/28/2000
TERRENCE JAMBA 09/19/2010 $8.50 $30,000.00 $8,268.68
131 FOUNTAIN AVENUE 02/07/1900 $350,000.00 $237,669.00 -1
PACIFIC GROVE CA 1 1.00 01/01/1900 76.48
93950 0.47 01/17/1900 1 12/31/1899
800 2092617 001 $120.00 09/11/2000
KENNETH C. GUTELL 09/09/2010 $8.50 $60,000.00 $17,888.37
6692 INDIANBROOM COURT 04/16/1900 $0.00 $206,162.81 -1
OAK PARK CA .5 0.50 01/01/1900 79.45
91377 0.35 01/17/1900 1 12/31/1899
800 2092625 001 $120.00 09/15/2000
BALA S. KRISHNAN 09/15/2010 $8.50 $40,000.00 $10,600.00
120 BEAR PATH ROAD 02/07/1900 $175,000.00 $65,609.00 -1
HAMDEN CT 1 1.00 01/01/1900 60.35
06514 0.17 01/17/1900 1 12/31/1899
800 2092724 001 $120.00 09/14/2000
MICHAEL J. MROUE 09/14/2010 $5.99 $45,000.00 $7,266.70
16506 WHITE HAVEN DRIVE 01/31/1900 $288,000.00 $212,360.00 0
NORTHVILLE MI 2.00 01/01/1900 89.36
48167 0.47 01/17/1900 1 12/31/1899
800 2092732 001 $120.00 09/15/2000
WESLEY P. KARCZYNSKI 09/15/2010 $5.99 $26,400.00 $21,300.00
19488 OSMUS 03/24/1900 $155,000.00 $113,035.00 0
LIVONIA MI 1.75 01/01/1900 89.96
48152 0.48 01/17/1900 1 12/31/1899
800 2092781 001 $120.00 09/13/2000
RODERICK D. RADLOFF 09/13/2010 $8.50 $52,400.00 $19,779.69
31153 ARTESIAN 05/21/1900 $275,000.00 $195,021.83 -1
MILFORD MI 2 2.00 01/01/1900 89.97
48381 0.38 01/17/1900 1 12/31/1899
800 2092823 001 $120.00 09/26/2000
THOMAS L. HOLLIS JR 09/26/2010 $8.50 $35,900.00 $35,900.00
7730 GEORGETOWN TRACE 10/26/1900 $0.00 $287,900.00 -1
ROSWELL GA 1.25 1.25 01/01/1900 89.97
30075 0.08 01/17/1900 2 12/31/1899
800 2092864 001 $120.00 10/03/2000
RONALD G. BELCHER JR 09/29/2010 $8.50 $24,000.00 $10,000.00
212 NORTH SECOND STREET 02/19/1900 $161,000.00 $119,838.00 -1
WESTPORT WA 2.5 2.50 01/01/1900 89.34
98595 0.45 01/17/1900 1 12/31/1899
800 2092922 001 $120.00 09/15/2000
JOHN T. CHESNEY 09/11/2010 $8.50 $40,000.00 $20,000.00
405 CHINQUAPIN LANE 05/23/1900 $0.00 $136,256.00 -1
TAHOE CITY CA 1 1.00 01/01/1900 58.75
96145 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2093037 001 $120.00 09/27/2000
GARNETT REDDY 09/15/2010 $8.50 $25,900.00 $17,651.33
25 MAGNOLIA COURT 03/07/1900 $105,000.00 $68,510.00 -1
TRENTON NJ 1.5 1.50 01/01/1900 89.91
08648 0.35 01/17/1900 1 12/31/1899
800 2093094 001 $120.00 09/08/2000
JOLETTA M. FLANIGAN 09/08/2010 $8.50 $40,000.00 $14,906.75
208 W ALTA COURT 04/16/1900 $0.00 $101,937.00 -1
SPOKANE WA 1 1.00 01/01/1900 78.85
99218 0.35 01/17/1900 1 12/31/1899
800 2093102 001 $120.00 09/21/2000
ALLEN L. DAUENHAUER 09/19/2010 $8.50 $40,000.00 $13,749.13
2306 42ND ST 03/10/1900 $0.00 $22,768.00 -1
MISSOULA MT 1.5 1.50 01/01/1900 50.21
59803 0.33 01/14/1900 1 12/31/1899
800 2093136 001 $120.00 09/26/2000
MARK G. VOLLAN 09/21/2010 $8.50 $30,000.00 $9,971.51
32849 MESA DRIVE 01/31/1900 $0.00 $72,799.45 -1
LAKE ELSINORE CA 1.25 1.25 01/01/1900 70.9
92530 0.45 01/17/1900 1 12/31/1899
800 2093177 001 $120.00 09/26/2000
FRANCIS M. POHLIG 09/26/2010 $8.50 $50,000.00 $13,000.00
1420 BARACOA AVENUE 03/27/1900 $360,000.00 $70,734.51 -1
MIAMI FL .5 0.50 01/01/1900 33.54
33146 0.37 01/17/1900 1 12/31/1899
800 2093227 001 $120.00 09/23/2000
JEFFREY B. LUND 09/20/2010 $8.50 $40,000.00 $9,219.71
2A RANGERS DRIVE 02/11/1900 $117,000.00 $63,707.00 -1
HUDSON NH 2.75 2.75 01/01/1900 88.64
03051 0.37 01/17/1900 1 12/31/1899
800 2093342 001 $120.00 10/07/2000
DENNIS MCCARTY 09/29/2010 $13.00 $15,000.00 $11,769.62
715 JACQUES CIRCLE 01/07/1900 $0.00 $139,827.00 3.5
CHESTER SPRINGS PA 3.50 01/01/1900 99.89
19425 0.32 01/17/1900 1 12/31/1899
800 2093433 001 $120.00 09/12/2000
VERNA RINEHART 09/12/2010 $8.50 $20,000.00 $7,356.70
1258 GREENMAR DRIVE 02/16/1900 $0.00 $45,955.00 -1
FENTON MO 1.25 1.25 01/01/1900 65.96
63026 0.34 01/17/1900 1 12/31/1899
800 2093441 001 $120.00 09/14/2000
MICHAEL G. VELLUCCI 09/14/2010 $5.99 $33,300.00 $33,300.00
17302 CAMERON 06/17/1900 $360,000.00 $252,700.00 0
NORTHVILLE MI 1.00 01/01/1900 80
48167 0.58 01/17/1900 2 12/31/1899
800 2093458 001 $120.00 10/12/2000
DORIS RINCON 10/10/2010 $8.50 $64,000.00 $50,109.97
3539 91ST STREET 03/14/1900 $250,000.00 $136,000.00 -1
QUEENS NY 1 1.00 01/01/1900 80
11372 0.39 01/17/1900 3 12/31/1899
800 2093557 001 $120.00 09/20/2000
MARTIN E. HAY 09/20/2010 $8.50 $14,600.00 $14,600.00
12 CHEETAW DRIVE 04/11/1900 $154,000.00 $131,699.60 -1
BLUFFTON SC 4 4.00 01/01/1900 95
29910 0.32 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2093565 001 $120.00 09/25/2000
DAWN L. GARDNER 09/25/2010 $8.50 $51,000.00 $6,292.00
13934 BARFIELD 01/10/1900 $0.00 $86,000.00 -1
WARREN MI .75 0.75 01/01/1900 80.59
48093 0.39 01/17/1900 1 12/31/1899
800 2093581 001 $120.00 09/18/2000
PHILLIP C. SIDES 09/15/2010 $8.50 $33,500.00 $24,644.05
8350 FIMCHUM DRIVE 05/07/1900 $145,000.00 $96,756.00 -1
BROWNSBURG IN 1.25 1.25 01/01/1900 89.83
46112 0.35 01/17/1900 1 12/31/1899
800 2093599 001 $120.00 09/11/2000
JOSEPH T. FORTIER SR 09/08/2010 $8.50 $40,000.00 $39,332.91
62 KELWYN DRIVE 09/20/1900 $135,000.00 $77,393.00 -1
SOMERSWORTH NH 3.25 3.25 01/01/1900 86.96
03878 0.42 01/17/1900 2 12/31/1899
800 2093607 001 $120.00 10/16/2000
DAVID GREEN 10/16/2010 $8.50 $58,000.00 $58,000.00
2 LONGMEADOW WAY 08/03/1900 $585,000.00 $468,000.00 -1
ACTON MA 1.5 1.50 01/01/1900 89.92
01720 0.31 01/17/1900 3 12/31/1899
800 2093656 001 $120.00 09/30/2000
NEIL A. SMITH 09/29/2010 $8.50 $20,000.00 $5,093.10
309 EAST THIRD STREET 01/31/1900 $0.00 $57,185.00 -1
BROOKSTON IN 1 1.00 01/01/1900 79.57
47923 0.44 01/17/1900 1 12/31/1899
800 2093672 001 $120.00 10/10/2000
JOHN E. KOERNER 10/10/2010 $8.50 $52,000.00 $52,000.00
23 REDAN COURT 05/24/1900 $525,000.00 $416,000.00 -1
HAUPPAUGE NY 1.5 1.50 01/01/1900 89.28
11788 0.41 01/17/1900 3 12/31/1899
800 2093680 001 $120.00 09/14/2000
DAVID R. FERRAZZA 09/14/2010 $8.50 $43,400.00 $18,703.98
59685 GLACIER POINTE DRIVE 03/30/1900 $288,000.00 $187,000.00 -1
WASHINGTON MI .5 0.50 01/01/1900 80
48094 0.35 01/17/1900 1 12/31/1899
800 2093714 001 $120.00 09/11/2000
LEONARD R. RUSSELL 09/11/2010 $8.50 $28,800.00 $10,000.00
1703 CAESAR 01/26/1900 $192,000.00 $144,000.00 -1
MARION IL 1.5 1.50 01/01/1900 90
62959 0.49 01/17/1900 1 12/31/1899
800 2093722 001 $120.00 09/21/2000
JOSEPH T. BURNS 09/21/2010 $8.50 $32,000.00 $31,981.97
4 ATLANTA DRIVE 08/17/1900 $329,000.00 $256,600.00 -1
EVESHAM NJ 1.5 1.50 01/01/1900 89.98
08053 0.4 01/17/1900 2 12/31/1899
800 2093730 001 $120.00 09/20/2000
JAMES A. WILSON 09/20/2010 $8.50 $13,100.00 $13,083.55
1933 ORCHARD PARK DRIVE 04/03/1900 $131,000.00 $104,700.00 -1
MURFREESBORO TN 2.5 2.50 01/01/1900 89.99
37128 0.31 01/17/1900 1 12/31/1899
800 2093771 001 $120.00 10/13/2000
JAMES G. TUSCANO 10/13/2010 $8.50 $40,000.00 $5,000.00
JOHNSON SPOONER ROAD 01/01/1900 $210,000.00 $71,655.00 -1
CASTELTON VT 1 1.00 01/01/1900 53.17
05732 0.16 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2093854 001 $120.00 10/24/2000
JOEL P. GRAMLING 10/24/2010 $8.50 $10,000.00 $10,000.00
2325 WEST LONG LAKE ROAD 01/17/1900 $85,000.00 $63,900.00 -1
PLEASANT LAKE IN 1.5 1.50 01/01/1900 87.98
46779 0.5 01/17/1900 1 12/31/1899
800 2093862 001 $120.00 09/12/2000
DALE E. DOEPKER 09/12/2010 $6.99 $100,000.00 $6,000.00
28911 GREENCASTLE 01/16/1900 $248,000.00 $17,725.00 0
FARMINGTON MI 0.00 01/01/1900 47.47
48334 0.21 01/17/1900 1 12/31/1899
800 2093870 001 $120.00 09/20/2000
JOSE SANCHEZ 09/20/2010 $8.50 $30,000.00 $15,804.65
16900 SW 119 AVENUE 03/31/1900 $0.00 $52,234.00 -1
MIAMI FL .5 0.50 01/01/1900 79.84
33177 0.4 01/17/1900 1 12/31/1899
800 2093920 001 $120.00 09/08/2000
RICHARD L. POOL 09/08/2010 $8.50 $36,000.00 $5,000.00
1419 13TH STREET 02/04/1900 $243,000.00 $182,250.00 -1
LOS OSOS CA 2.75 2.75 01/01/1900 89.82
93402 0.46 01/17/1900 1 12/31/1899
800 2093961 001 $120.00 09/20/2000
RUSSELL W. WILKERSON 09/20/2010 $8.50 $41,000.00 $10,000.00
1819 NAPIER DRIVE 03/02/1900 $210,000.00 $147,000.00 -1
HOOVER AL 1.5 1.50 01/01/1900 89.52
35226 0.55 01/17/1900 1 12/31/1899
800 2093987 001 $120.00 09/12/2000
GARY L. KILSDONK 09/12/2010 $8.50 $20,000.00 $3,600.00
N4016 HAMPLE ROAD 01/12/1900 $210,000.00 $158,350.00 -1
BLACK CREEK WI 2.75 2.75 01/01/1900 84.93
54106 0.53 01/17/1900 1 12/31/1899
800 2094027 001 $120.00 09/21/2000
BETTY L. ENGEL 09/15/2010 $8.50 $80,000.00 $2,800.00
14780 6TH ROAD 12/31/1899 $0.00 $0.00 -1
PLYMOUTH IN .25 0.25 12/31/1899 53.33
46563 0.34 01/17/1900 1 12/31/1899
800 2094068 001 $120.00 09/25/2000
LAWRENCE V. STATON 09/18/2010 $8.50 $40,000.00 $7,963.90
297 WEST MAIN STREET 01/24/1900 $168,000.00 $92,512.00 -1
CHESTER CT 1.5 1.50 01/01/1900 78.88
06412 0.44 01/17/1900 1 12/31/1899
800 2094084 001 $120.00 09/11/2000
DIRK L. BURNIA 09/11/2010 $8.50 $29,600.00 $8,561.17
235 FAIR STREET 02/09/1900 $100,000.00 $60,346.00 -1
HOWELL MI 1.75 1.75 01/01/1900 89.95
48843 0.32 01/17/1900 1 12/31/1899
800 2094100 001 $120.00 09/16/2000
MARK KRAMPERT 09/14/2010 $8.50 $50,000.00 $14,007.16
3084 MULLER COURT 02/08/1900 $775,500.00 $362,838.00 -1
REDWOOD CITY CA .5 0.50 01/01/1900 53.24
94061 0.48 01/17/1900 1 12/31/1899
800 2094134 001 $120.00 09/29/2000
DEBORAH A. MACK 09/29/2010 $8.50 $17,000.00 $17,000.00
45 ST JOHN STREET 05/09/1900 $173,000.00 $136,000.00 -1
PALMER MA 1.75 1.75 01/01/1900 90
01069 0.49 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2094209 001 $120.00 09/26/2000
CLAIRE M. BURNS 09/26/2010 $8.50 $100,000.00 $48,764.16
1818 STRATTON CIRCLE 08/14/1900 $343,000.00 $171,720.00 -1
WALNUT CREEK CA 1.25 1.25 01/01/1900 79.22
94596 0.4 01/17/1900 2 12/31/1899
800 2094274 001 $120.00 09/21/2000
REID J. SEDIK 09/18/2010 $5.99 $10,000.00 $6,994.00
34 MAPLEHURST AVENUE 01/22/1900 $86,000.00 $62,469.00 0
NEW BRITAIN CT 2.75 01/01/1900 84.27
06053 0.28 01/17/1900 1 12/31/1899
800 2094340 001 $120.00 09/15/2000
DAVID MOWER 09/15/2010 $13.00 $25,900.00 $7,211.77
681 W 2300 SOUTH 02/09/1900 $300,000.00 $274,001.00 3.5
SYRACUSE UT 3.50 01/01/1900 99.97
84075 0.35 01/17/1900 1 12/31/1899
800 2094357 001 $120.00 09/14/2000
DOLLI M. BROOKS 09/13/2010 $13.25 $11,400.00 $8,597.44
64505 COLUMBIA RIVER HIGHWAY 04/05/1900 $114,000.00 $102,522.00 3.75
DEER ISLAND OR 3.75 01/01/1900 99.93
97054 0.42 01/17/1900 1 12/31/1899
800 2094373 001 $120.00 09/15/2000
SCOTT L. NEMETH 09/15/2010 $5.99 $62,800.00 $62,800.00
6300 WEBER 11/14/1900 $315,000.00 $235,500.00 0
SALINE MI 2.75 01/01/1900 95
48176 0.39 01/17/1900 1 12/31/1899
800 2094415 001 $120.00 09/18/2000
CYNTHIA S. FARRELL 09/16/2010 $5.99 $10,000.00 $8,785.99
789 SOMERSET COURT 02/12/1900 $95,000.00 $64,939.00 0
HEMET CA 1.00 01/01/1900 78.88
92545 0.38 01/17/1900 1 12/31/1899
800 2094423 001 $120.00 09/21/2000
LINDA A. FONTANA 09/21/2010 $8.50 $40,000.00 $23,274.69
1929 RUSSELLVILLE ROAD 06/02/1900 $0.00 $99,824.00 -1
CUTTINGSVILLE VT 1 1.00 01/01/1900 70.26
05738 0.33 01/17/1900 1 12/31/1899
800 2094464 001 $120.00 09/13/2000
DEBRA E. SANDERSON 09/12/2010 $8.50 $25,000.00 $7,498.45
5152 TEAKWOOD CR 02/22/1900 $84,000.00 $42,552.00 -1
PENSACOLA FL 1.25 1.25 01/01/1900 80.42
32506 0.27 01/17/1900 1 12/31/1899
800 2094548 001 $120.00 09/18/2000
JAMES E. BALL 09/18/2010 $8.50 $64,900.00 $14,559.72
18947 RIVERVIEW 03/31/1900 $85,000.00 $3,033.00 -1
DETROIT MI 1 1.00 01/01/1900 79.92
48219 0.22 01/17/1900 1 12/31/1899
800 2094589 001 $120.00 09/20/2000
PETER PURTSCHER 09/15/2010 $8.50 $75,000.00 $30,000.00
228 FARMER STREET 08/03/1900 $322,000.00 $174,388.00 -1
FELTON CA .5 0.50 01/01/1900 77.45
95018 0.4 01/17/1900 2 12/31/1899
800 2094688 001 $120.00 09/22/2000
MARTIN T. GEHRKE 09/22/2010 $8.50 $56,000.00 $56,000.00
526 172ND AVENUE NE 06/04/1901 $328,000.00 $252,700.00 -1
BELLEVUE WA 4.25 4.25 01/01/1900 94.99
98008 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2094696 001 $120.00 09/22/2000
JASON AVGI 09/18/2010 $8.50 $50,000.00 $2,000.00
4799 S TIMBER TRAIL DRIVE 01/06/1900 $0.00 $75,414.00 -1
WOODBURN OR 1 1.00 01/01/1900 55.74
97071 0.43 01/17/1900 1 12/31/1899
800 2094803 001 $120.00 09/19/2000
SATYENDRA TRIPATHI 09/19/2010 $8.50 $50,000.00 $49,900.00
8285 W STENE DRIVE 01/08/1901 $223,000.00 $143,290.00 -1
LITTLETON CO 2.75 2.75 01/01/1900 86.68
80128 0.39 01/17/1900 2 12/31/1899
800 2094829 001 $120.00 10/09/2000
DAVID SLEEP 10/06/2010 $8.50 $23,000.00 $9,072.13
422 MASON ROAD 01/11/1900 $272,000.00 $194,573.90 -1
VISTA CA .5 0.50 01/01/1900 79.99
92084 0.5 01/17/1900 1 12/31/1899
800 2094845 001 $120.00 09/15/2000
GEORGE J. WEBB 09/15/2010 $8.50 $19,900.00 $19,492.00
6013 SHENANDOAH AVE 05/19/1900 $96,000.00 $66,500.00 -1
LAS VEGAS NV 2.75 2.75 01/01/1900 90
89156 0.28 01/17/1900 1 12/31/1899
800 2094910 001 $120.00 09/27/2000
LAWRENCE P. O'CONNOR JR 09/27/2010 $8.50 $14,100.00 $14,100.00
5494 W CANYON TRAIL B 04/23/1900 $141,500.00 $113,200.00 -1
LITTLETON CO 1.5 1.50 01/01/1900 89.97
80128 0.5 01/17/1900 1 12/31/1899
800 2094944 001 $120.00 09/25/2000
ANTHONY J. GRIFFITHS 09/09/2010 $8.50 $20,000.00 $20,000.00
2397 JANIN PLACE 05/09/1900 $0.00 $245,700.00 -1
SOLVANG CA .75 0.75 01/01/1900 77.01
93463 0.11 01/17/1900 1 12/31/1899
800 2095008 001 $120.00 09/25/2000
THOMAS H. MATTHEWS 09/23/2010 $8.50 $40,000.00 $2,000.00
2820 WOODSIDE COURT 01/03/1900 $0.00 $59,783.00 -1
EVANSVILLE IN .5 0.50 01/01/1900 79.83
47711 0.37 01/17/1900 1 12/31/1899
800 2095024 001 $120.00 09/15/2000
SCOTT A. BOWER 09/15/2010 $8.50 $30,000.00 $3,326.40
338 6TH STREET 01/06/1900 $132,500.00 $74,738.00 -1
FOND DU LAC WI 1.75 1.75 01/01/1900 79.05
54935 0.27 01/17/1900 1 12/31/1899
800 2095099 001 $120.00 09/15/2000
MICHAEL G. ALBER 09/15/2010 $8.50 $40,000.00 $17,546.10
12728 WEST STARK 05/06/1900 $100,000.00 $0.00 -1
BUTLER WI 1.5 1.50 12/31/1899 40
53007 0.1 01/17/1900 1 12/31/1899
800 2095149 001 $120.00 09/13/2000
RICHARD P. BLANCHARD 09/13/2010 $8.50 $99,900.00 $57,000.00
234 PALESTINE ROAD 12/29/1900 $370,000.00 $193,500.00 -1
LINDEN NC .25 0.25 01/01/1900 79.3
28356 0.35 01/17/1900 3 12/31/1899
800 2095172 001 $120.00 09/12/2000
JANE CONWAY 09/12/2010 $8.50 $20,800.00 $10,478.90
182 PINEWOOD CIRCLE 03/14/1900 $112,000.00 $80,000.00 -1
PLYMOUTH MI 2.5 2.50 01/01/1900 90
48170 0.3 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2095206 001 $120.00 09/15/2000
WENDI B. TRAXLER 09/15/2010 $8.50 $38,000.00 $9,939.61
22915 BLACKBIRD AVENUE 03/16/1900 $155,000.00 $100,215.00 -1
MATTAWAN MI 1.25 1.25 01/01/1900 89.17
49071 0.23 01/17/1900 1 12/31/1899
800 2095214 001 $120.00 09/20/2000
BRUCE C. HAYNES 09/20/2010 $8.50 $54,700.00 $6,645.95
809 OAKRIDGE 02/02/1900 $175,000.00 $102,754.00 -1
ROYAL OAK MI 2.75 2.75 01/01/1900 89.97
48067 0.32 01/17/1900 1 12/31/1899
800 2095255 001 $120.00 10/12/2000
BRADLEY D. HOLLERAN 10/12/2010 $8.50 $128,000.00 $120,475.57
1 FIRST STREET 10/06/1900 $475,000.00 $299,450.88 -1
CRESTED BUTTE CO 1.5 1.50 01/01/1900 89.99
81224 0.35 01/17/1900 3 12/31/1899
800 2095297 001 $120.00 10/03/2000
JASON S. RAPER 10/03/2010 $8.50 $14,100.00 $13,976.43
13618 47TH COURT NORTH 01/24/1900 $94,000.00 $75,200.00 -1
ROYAL PALM BEACH FL 2.75 2.75 01/01/1900 95
33411 0.49 01/17/1900 1 12/31/1899
800 2095305 001 $120.00 09/22/2000
SEAN M. KELLY 09/22/2010 $8.50 $15,000.00 $15,000.00
103 THORNHILL DRIVE 04/17/1900 $155,000.00 $120,600.00 -1
SPARTANBERG SC 1.75 1.75 01/01/1900 89.95
29301 0.45 01/17/1900 1 12/31/1899
800 2095354 001 $120.00 09/30/2000
WILLIAM J. VERONELLI 09/28/2010 $8.50 $20,000.00 $12,206.78
34 PARKVIEW ROAD 02/14/1900 $251,000.00 $177,421.35 -1
READING MA .75 0.75 01/01/1900 78.65
01867 0.36 01/17/1900 1 12/31/1899
800 2095362 001 $120.00 09/14/2000
LEONARD J. FERNANDES 09/12/2010 $8.50 $23,200.00 $18,116.17
5335 BROOKSTONE LANE 05/09/1900 $0.00 $152,757.00 -1
GREENWOOD IN .25 0.25 01/01/1900 79.98
46142 0.26 01/17/1900 1 12/31/1899
800 2095495 001 $120.00 09/11/2000
JANICE K. BAZAL 09/11/2010 $8.50 $20,500.00 $9,000.00
7566 SOLIMAR CIRCLE 03/04/1900 $180,000.00 $141,500.00 -1
BOCA RATON FL 3.25 3.25 01/01/1900 90
33433 0.32 01/17/1900 1 12/31/1899
800 2095537 001 $120.00 09/21/2000
JACOB B. HERLOFSKY 09/21/2010 $8.50 $20,500.00 $6,096.85
3551 BUCHANAN ST. N.E. 01/31/1900 $125,500.00 $92,358.00 -1
MINNEAPOLIS MN 2.75 2.75 01/01/1900 89.93
55418 0.47 01/17/1900 1 12/31/1899
800 2095552 001 $120.00 09/12/2000
MARK T. BOUEY 09/12/2010 $8.50 $65,600.00 $65,600.00
22003 ARBOR LANE 05/13/1901 $288,000.00 $193,561.00 -1
FARMINGTON MI 1.75 1.75 01/01/1900 89.99
48336 0.39 01/17/1900 3 12/31/1899
800 2095560 001 $120.00 09/15/2000
LEONARD VENTRUDO 09/15/2010 $5.99 $50,000.00 $9,851.34
20 LEDGEWOOD DRIVE 02/05/1900 $450,000.00 $25,318.00 0
SHERMAN CT 0.75 01/01/1900 16.74
06784 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2095578 001 $120.00 09/29/2000
PAMELA M. GEURTS 09/29/2010 $8.50 $10,600.00 $10,600.00
4600 STAGECOACH ROAD 03/21/1900 $107,000.00 $84,700.00 -1
GREEN BAY WI 3.25 3.25 01/01/1900 89.99
54311 0.29 01/17/1900 1 12/31/1899
800 2095628 001 $120.00 09/26/2000
YURI SCHEMIDT 09/26/2010 $8.50 $18,000.00 $18,000.00
2909 BENJAMIN AVE 05/29/1900 $182,000.00 $145,000.00 -1
ROYAL OAK MI 1.5 1.50 01/01/1900 89.91
48073 0.09 01/17/1900 1 12/31/1899
800 2095701 001 $120.00 09/14/2000
JANICE K. NEEDHAM 09/13/2010 $8.50 $75,000.00 $17,590.00
1321 MONROE STREET 02/19/1900 $173,000.00 $37,877.00 -1
OREGON CITY OR .5 0.50 01/01/1900 65.25
97045 0.45 01/17/1900 1 12/31/1899
800 2095727 001 $120.00 09/25/2000
MICHAEL J. SAMSON 09/19/2010 $8.50 $40,000.00 $5,354.48
4662 BEATTY DRIVE 01/13/1900 $186,000.00 $95,782.00 -1
RIVERSIDE CA 1 1.00 01/01/1900 73
92506 0.19 01/17/1900 1 12/31/1899
800 2095776 001 $120.00 09/19/2000
PETER J. SANTANGELO 09/19/2010 $8.50 $12,400.00 $7,478.78
3656 POPLAR 02/01/1900 $110,000.00 $86,593.00 -1
WARREN MI 2.5 2.50 01/01/1900 89.99
48091 0.38 01/17/1900 1 12/31/1899
800 2095792 001 $120.00 09/28/2000
RICHARD J. NEUMAN 09/26/2010 $8.50 $31,300.00 $6,920.00
1390 COURTNEY COURT 01/13/1900 $265,000.00 $207,200.00 -1
HARTLAND MI 2.75 2.75 01/01/1900 90
48353 0.46 01/17/1900 1 12/31/1899
800 2095883 001 $120.00 09/21/2000
DOUGLAS A. WARNER 09/13/2010 $8.50 $69,000.00 $10,603.49
47 WOLK DRIVE 01/31/1900 $150,700.00 $66,540.00 -1
CHARLESTON SC 2 2.00 01/01/1900 89.94
29414 0.3 01/17/1900 1 12/31/1899
800 2095974 001 $120.00 09/25/2000
ANDREW S. BARREN 09/20/2010 $8.50 $93,500.00 $49,317.65
16221 QUAKER TOWN LANE 08/28/1900 $0.00 $186,154.00 -1
LIVONIA MI .25 0.25 01/01/1900 79.9
48154 0.34 01/17/1900 2 12/31/1899
800 2095990 001 $120.00 10/10/2000
HUGH H. LAMB 10/10/2010 $8.50 $27,600.00 $27,600.00
48 STRATFORD ROAD 05/20/1900 $280,000.00 $221,200.00 -1
ASHEVILLE NC 1.5 1.50 01/01/1900 89.98
28804 0.52 01/17/1900 2 12/31/1899
800 2096030 001 $120.00 09/15/2000
SCOTT D. HALLARON 09/15/2010 $5.99 $100,000.00 $79,000.00
30361 BALFOUR DRIVE 02/04/1901 $432,000.00 $250,000.00 0
NOVI MI 2.00 01/01/1900 81.02
48375 0.29 01/17/1900 3 12/31/1899
800 2096089 001 $120.00 09/21/2000
MELANIE L. WELBORN 09/21/2010 $8.50 $40,000.00 $34,980.16
5133 SHENANDOAH 07/10/1900 $0.00 $73,514.00 -1
NEWBURGH IN .5 0.50 01/01/1900 75.68
47630 0.43 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2096147 001 $120.00 10/07/2000
TERRANCE G. COYLE 10/07/2010 $8.50 $13,800.00 $10,944.63
3510 SUNRISE LAKE 02/16/1900 $69,000.00 $48,265.17 -1
MILFORD PA 2.75 2.75 01/01/1900 89.95
18337 0.47 01/17/1900 1 12/31/1899
800 2096162 001 $120.00 09/15/2000
JANET M. TEBO 09/15/2010 $8.50 $60,000.00 $28,970.00
15-1803 19TH STREET 07/27/1900 $110,000.00 $0.00 -1
KEAAU HI 1.25 1.25 12/31/1899 54.55
96749 0.35 01/17/1900 2 12/31/1899
800 2096188 001 $120.00 09/25/2000
PATRICK L. MCBRIDE 09/23/2010 $8.50 $50,000.00 $45,660.47
3138 F 3/4 RD. 10/19/1900 $215,000.00 $76,083.00 -1
GRAND JUNCTION CO .5 0.50 01/01/1900 58.64
81504 0.32 01/17/1900 2 12/31/1899
800 2096352 001 $120.00 09/15/2000
RONALD BELLATORRE 09/11/2010 $8.50 $100,000.00 $10,000.00
12 WOODSTOCK PLACE 01/25/1900 $850,000.00 $352,000.00 -1
REDWOOD CITY CA 1 1.00 01/01/1900 53.18
94062 0.44 01/17/1900 1 12/31/1899
800 2096394 001 $120.00 09/26/2000
CHARLES J. MARLETTE 09/26/2010 $8.50 $11,600.00 $11,600.00
60 LANE 101 LAKE MENIFENOKEE 04/06/1900 $116,000.00 $92,800.00 -1
FREMONT IN 1.5 1.50 01/01/1900 90
46737 0.22 01/17/1900 1 12/31/1899
800 2096402 001 $120.00 09/29/2000
ALLADIN A. ALLISHAW 09/29/2010 $8.50 $14,500.00 $14,500.00
7788 SPRINGFIELD LAKE 04/20/1900 $147,000.00 $116,000.00 -1
LAKE WORTH FL 1.75 1.75 01/01/1900 90
33467 0.15 01/17/1900 1 12/31/1899
800 2096436 001 $120.00 09/12/2000
DOUGLAS L. SUSITKO 09/12/2010 $8.50 $51,000.00 $19,500.00
49851 JULIA DRIVE 05/19/1900 $296,000.00 $185,727.00 -1
MACOMB MI .25 0.25 01/01/1900 79.98
48044 0.35 01/17/1900 1 12/31/1899
800 2096451 001 $120.00 09/16/2000
HERBERT K. ABENDROTH 09/16/2010 $8.50 $40,000.00 $20,000.00
285 FARMLAND ROAD 05/23/1900 $160,000.00 $77,860.00 -1
MOCKSVILLE NC 1 1.00 01/01/1900 73.66
27028 0.34 01/17/1900 1 12/31/1899
800 2096477 001 $120.00 09/18/2000
FREDERICK W. BLASIUS, JR. 09/18/2010 $6.99 $250,000.00 $205,316.48
25 GATE POST LANE 06/13/1902 $900,000.00 $450,229.00 0
WOODBURY CT 0.00 01/01/1900 77.8
06798 0.12 01/17/1900 1 12/31/1899
800 2096493 001 $120.00 09/15/2000
CALVIN D. BYSON 09/15/2010 $13.00 $19,000.00 $8,675.00
8530 SANDY CREST DRIVE 03/20/1900 $198,000.00 $158,623.00 3.5
WHITE LAKE MI 3.50 01/01/1900 89.71
48386 0.2 01/17/1900 1 12/31/1899
800 2096527 001 $120.00 09/13/2000
CHARLES J. KETTNER 09/13/2010 $8.50 $35,000.00 $14,200.00
4656 N REXFORD RD 04/11/1900 $0.00 $140,236.00 -1
SHIOCTON WI 1.5 1.50 01/01/1900 78.23
54170 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2096535 001 $120.00 10/05/2000
JAMES E. FULLER 10/05/2010 $8.50 $900,000.00 $891,121.88
240 REVELS COURT 05/29/1910 $1,500,000.00 $0.00 -1
BOCA GRANDE FL .75 0.75 12/31/1899 60
33921 0.22 01/17/1900 3 12/31/1899
800 2096642 001 $120.00 09/29/2000
STEVEN A. JOHNSON 09/27/2010 $8.50 $39,700.00 $7,252.05
16060 GLENRIDGE AVENUE 02/05/1900 $132,900.00 $79,829.00 -1
MIDDLEBURG HEIGHTS OH 1.25 1.25 01/01/1900 89.94
44130 0.3 01/17/1900 1 12/31/1899
800 2096659 001 $120.00 09/22/2000
TERRY L. SITES 09/22/2010 $5.99 $13,300.00 $9,763.12
531 ELLIOTT STREET 02/03/1900 $0.00 $27,317.00 0
MUNCIE IN 2.75 01/01/1900 85.51
47305 0.39 01/17/1900 1 12/31/1899
800 2096774 001 $120.00 09/20/2000
WILLIAM J. CARPENTER 09/18/2010 $8.50 $95,400.00 $95,400.00
19216 90TH PLACE NE 11/18/1901 $320,000.00 $180,000.00 -1
BOTHELL WA 1.5 1.50 01/01/1900 90
98011 0.54 01/17/1900 3 12/31/1899
800 2096808 001 $120.00 09/13/2000
MICHAEL E. WADE 09/13/2010 $8.50 $42,000.00 $14,482.00
35815 CYPRESS 03/07/1900 $105,000.00 $51,968.00 -1
ROMULAS MI 2.75 2.75 01/01/1900 89.49
48174 0.37 01/17/1900 1 12/31/1899
800 2096816 001 $120.00 10/12/2000
SHAWN J. GLASER 10/12/2010 $8.50 $30,000.00 $30,000.00
9727 SCHOLAR DRIVE 04/13/1900 $0.00 $235,500.00 -1
PINCKNEY MI 1.5 1.50 01/01/1900 90
48169 0.42 01/17/1900 2 12/31/1899
800 2096873 001 $120.00 10/11/2000
GARY J. TREMBLAY 10/11/2010 $8.50 $100,000.00 $53,411.89
10 ROYAL ROAD 04/20/1900 $360,000.00 $212,569.39 -1
SOUTH EASTON MA 1.75 1.75 01/01/1900 86.83
02375 0.5 01/17/1900 3 12/31/1899
800 2096881 001 $120.00 09/13/2000
BARRY T. DAY 09/13/2010 $8.50 $30,000.00 $19,751.23
757 SPRINGWOOD SE 05/22/1900 $120,000.00 $50,237.00 -1
GRAND RAPIDS MI .5 0.50 01/01/1900 66.86
49548 0.28 01/17/1900 1 12/31/1899
800 2096931 001 $120.00 09/27/2000
JOEL R. KUHENS 09/27/2010 $8.50 $28,800.00 $28,800.00
16350 NW 130TH ST 08/21/1900 $0.00 $230,300.00 -1
PLATTE CITY MO 1.25 1.25 01/01/1900 90
64079 0.35 01/17/1900 2 12/31/1899
800 2096949 001 $120.00 09/18/2000
JOSEPH C. O'NEILL JR 09/18/2010 $8.50 $10,000.00 $2,900.00
231 CYPRESS LANE 01/20/1900 $250,000.00 $182,411.00 -1
HATBORO PA 0.00 01/01/1900 76.96
19040 0.3 01/17/1900 1 12/31/1899
800 2096956 001 $120.00 09/21/2000
MARY C. GORMAN 09/21/2010 $8.50 $40,000.00 $16,942.28
726 OREGON AVE 04/18/1900 $0.00 $26,540.00 -1
MCDONALD OH 1.25 1.25 01/01/1900 78.28
44437 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2097004 001 $120.00 09/25/2000
JULIAN D. TRAN 09/22/2010 $8.50 $150,000.00 $50,287.40
4707 HARBOR COVE COURT 04/14/1900 $484,000.00 $170,613.00 -1
UNION CITY CA 1 1.00 01/01/1900 66.24
94587 0.52 01/17/1900 3 12/31/1899
800 2097012 001 $120.00 09/12/2000
CAROLYN M. LEE 09/12/2010 $8.50 $175,000.00 $24,635.60
69665 WELDING RD 06/02/1900 $255,000.00 $21,104.00 -1
RICHMOND MI 1 1.00 01/01/1900 76.9
48062 0.45 01/17/1900 1 12/31/1899
800 2097046 001 $120.00 10/19/2000
STUART J. GORDON 10/17/2010 $8.50 $20,000.00 $2,000.00
940 CHICKADEE DRIVE 01/01/1900 $135,000.00 $110,056.08 -1
PORT ORANGE FL 2.5 2.50 01/01/1900 96.34
32127 0.37 01/17/1900 1 12/31/1899
800 2097079 001 $120.00 09/14/2000
MURIEL A. REILLEY 09/14/2010 $8.50 $45,000.00 $7,845.96
9801 SE PARDEE 01/25/1900 $130,000.00 $54,550.00 -1
PORTLAND OR .5 0.50 01/01/1900 76.58
97266 0.5 01/17/1900 1 12/31/1899
800 2097160 001 $120.00 09/13/2000
PHILIP A. CASCIANO 09/13/2010 $8.50 $50,000.00 $27,864.42
128 FEHER DRIVE 06/08/1900 $128,000.00 $51,757.00 -1
MONTROSE MI .75 0.75 01/01/1900 79.5
48457 0.39 01/17/1900 2 12/31/1899
800 2097178 001 $120.00 09/14/2000
RALPH P. KUENSTLER 09/14/2010 $8.50 $50,000.00 $17,000.00
7304 TIMBERLANE W 03/23/1900 $140,000.00 $50,000.00 -1
IRON MOUNTAIN MI .5 0.50 01/01/1900 72.99
49801 0.48 01/17/1900 1 12/31/1899
800 2097194 001 $120.00 09/14/2000
ARETHA S. JORDAN 09/14/2010 $8.50 $40,000.00 $3,211.13
2014 NORTH MACEDONIA 01/04/1900 $48,000.00 $0.00 -1
MUNCIE IN 2.75 2.75 12/31/1899 83.33
47303 0.44 01/17/1900 1 12/31/1899
800 2097228 001 $120.00 09/15/2000
THOMAS B. TYLER 09/15/2010 $6.99 $250,000.00 $45,813.00
3314 QUAIL RIDGE CIRCLE 09/30/1900 $0.00 $251,843.00 0
ROCHESTER HILLS MI 0.00 01/01/1900 77.21
48309 0.32 01/17/1900 1 12/31/1899
800 2097244 001 $120.00 09/12/2000
JACK D. BACKSTROM 09/12/2010 $8.50 $37,200.00 $6,540.76
11440 WEBSTER RD 01/02/1900 $188,000.00 $110,000.00 -1
CLIO MI .5 0.50 01/01/1900 80
48420 0.46 01/17/1900 1 12/31/1899
800 2097285 001 $120.00 09/19/2000
VIRGIL E. GLEW III. 09/15/2010 $8.50 $15,000.00 $5,000.00
619 RICHARD 02/04/1900 $0.00 $83,406.00 -1
LANSING MI .75 0.75 01/01/1900 78.73
48917 0.41 01/17/1900 1 12/31/1899
800 2097376 001 $120.00 09/25/2000
JOHN R. HENDLER 09/15/2010 $6.99 $92,000.00 $29,822.05
5100 BALDWIN 05/27/1900 $0.00 $187,116.00 0
METAMORA MI 0.00 01/01/1900 79.75
48455 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2097400 001 $120.00 09/19/2000
ETELBINA OCHOA 09/19/2010 $8.50 $15,000.00 $14,899.98
1778 N. ANN STREET 04/12/1900 $0.00 $68,425.00 -1
SAN JACINTO CA .5 0.50 01/01/1900 79.45
92583 0.45 01/17/1900 1 12/31/1899
800 2097434 001 $120.00 09/14/2000
REBECCA M. GEBHARDT 09/12/2010 $8.50 $10,600.00 $10,600.00
60 MAYBERRY DRIVE 03/16/1900 $110,000.00 $84,800.00 -1
RENO NV 1.5 1.50 01/01/1900 90
89509 0.26 01/17/1900 1 12/31/1899
800 2097475 001 $120.00 09/28/2000
JERRY F. BROWN 09/26/2010 $8.50 $25,000.00 $12,000.00
5890 LIVE OAK DR 03/21/1900 $0.00 $75,112.00 -1
TOLEDO OH .25 0.25 01/01/1900 45.51
43613 0.39 01/17/1900 1 12/31/1899
800 2097566 001 $120.00 09/27/2000
SHIRLEY R. MACKIE 09/25/2010 $8.50 $67,000.00 $1,500.00
2127 NORTH 140TH STREET 01/09/1900 $224,000.00 $131,638.00 -1
SEATTLE WA 2.5 2.50 01/01/1900 88.68
98133 0.51 01/17/1900 1 12/31/1899
800 2097632 001 $120.00 09/27/2000
SHAWN M. KLAPAL 09/27/2010 $8.50 $18,100.00 $18,100.00
14812 BERRY CIR 05/26/1900 $122,000.00 $90,750.00 -1
OMAHA NE 1.5 1.50 01/01/1900 89.96
68137 0.58 01/17/1900 1 12/31/1899
800 2097749 001 $120.00 10/16/2000
PAULINE S. DRYER 10/16/2010 $5.99 $24,000.00 $3,000.00
679 LAKEWOOD DRIVE 01/01/1900 $0.00 $40,000.00 0
LAKE SAINT LOUIS MO 0.25 01/01/1900 80
63367 0.35 01/17/1900 1 12/31/1899
800 2097772 001 $120.00 09/18/2000
SCOTT W. SMITH 09/18/2010 $8.50 $10,000.00 $2,000.00
886 CAPRI DRIVE 01/12/1900 $115,000.00 $82,400.00 -1
TWIN FALLS ID 1.5 1.50 01/01/1900 80.35
83301 0.39 01/17/1900 1 12/31/1899
800 2097814 001 $120.00 09/18/2000
MITCHEL P. COX 09/18/2010 $8.50 $19,300.00 $19,300.00
23100 US HIGHWAY 6 5018 07/15/1900 $385,000.00 $307,950.00 -1
KEYSTONE CO 2.25 2.25 01/01/1900 85
80435 0.5 01/17/1900 1 12/31/1899
800 2097822 001 $120.00 09/20/2000
SAN K. LEE 09/19/2010 $5.99 $350,000.00 $348,632.24
16475 MULHOLLAND DRIVE 01/01/1902 $4,440,000.00 $1,000,000.00 0
LOS ANGELES CA 1.00 01/01/1900 30.41
90049 0.35 01/17/1900 3 12/31/1899
800 2097855 001 $120.00 10/03/2000
MELVYN DAMAST 09/29/2010 $8.50 $28,400.00 $8,000.00
39 FFROST DRIVE 01/28/1900 $195,000.00 $142,533.00 -1
LEE NH 1.5 1.50 01/01/1900 87.66
03824 0.42 01/17/1900 1 12/31/1899
800 2097905 001 $120.00 09/21/2000
ALAN T. SEO 09/19/2010 $8.50 $50,000.00 $47,440.04
361 KAUMAKANI STREET 09/13/1900 $440,000.00 $283,500.00 -1
HONOLULU HI 1.25 1.25 01/01/1900 75.8
96825 0.42 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2097913 001 $120.00 09/14/2000
WAYNE S. PURYEAR 09/14/2010 $8.50 $40,000.00 $16,355.87
4207 NW 131ST STREET 05/06/1900 $228,000.00 $138,155.00 -1
VANCOUVER WA 1 1.00 01/01/1900 78.14
98685 0.23 01/17/1900 1 12/31/1899
800 2097970 001 $120.00 09/21/2000
ROBERT R. DUMAIS JR 09/13/2010 $8.50 $65,000.00 $30,000.00
130 GOULD ROAD 08/03/1900 $322,000.00 $234,294.99 -1
CHARLTON MA 2.5 2.50 01/01/1900 92.95
01507 0.28 01/17/1900 1 12/31/1899
800 2097996 001 $120.00 09/29/2000
STEVEN W. O'HARE 09/29/2010 $8.50 $10,000.00 $10,000.00
1107 HIGHLAND CT NE 03/16/1900 $146,500.00 $116,000.00 -1
HARTSELLE AL 1.5 1.50 01/01/1900 86.3
35640 0.33 01/17/1900 1 12/31/1899
800 2098028 001 $120.00 10/24/2000
LAURA SWEENEY 10/20/2010 $8.50 $40,700.00 $40,700.00
58 ALEXANDER DRIVE 03/25/1900 $407,000.00 $325,600.00 -1
SYOSSET NY 1.75 1.75 01/01/1900 90
11791 0.42 01/17/1900 2 12/31/1899
800 2098044 001 $120.00 10/13/2000
JACOB R. JACKSON 10/13/2010 $8.50 $21,500.00 $21,500.00
49 SHERWOOD ROAD 03/10/1900 $215,000.00 $172,000.00 -1
ASHEVILLE NC 1.5 1.50 01/01/1900 90
28803 0.49 01/15/1900 1 12/31/1899
800 2098093 001 $120.00 10/05/2000
DOUGLAS R. KILGORE 10/05/2010 $8.50 $84,700.00 $5,000.00
3567 KIPLING 01/01/1900 $0.00 $131,215.00 -1
BERKLEY MI 1.75 1.75 01/01/1900 89.97
48072 0.49 01/17/1900 1 12/31/1899
800 2098101 001 $120.00 10/25/2000
LESLIE A. TOUMA 10/25/2010 $8.50 $76,000.00 $76,000.00
123 ELM PARK BLVD 12/30/1899 $380,000.00 $285,000.00 -1
PLEASANT RIDGE MI 0.00 01/01/1900 95
48069 0.27 01/17/1900 1 12/31/1899
800 2098358 001 $120.00 09/28/2000
WILLIAM J. CUDDY 09/28/2010 $8.50 $30,000.00 $30,000.00
5900 BRANDYWINE CT 08/24/1900 $367,000.00 $252,000.00 -1
BOULDER CO .5 0.50 01/01/1900 76.84
80301 0.29 01/17/1900 2 12/31/1899
800 2098531 001 $120.00 09/15/2000
DONALD P. GALLAGHER 09/11/2010 $8.50 $10,000.00 $1,075.91
4020 BLACK TAIL DRIVE 01/06/1900 $131,000.00 $104,800.00 -1
SACRAMENTO CA 1.5 1.50 01/01/1900 87.63
95823 0.55 01/17/1900 1 12/31/1899
800 2098564 001 $120.00 09/22/2000
JEFFREY J. LEMOS 09/22/2010 $8.50 $30,500.00 $5,593.86
4675 OLDE OAKS 01/18/1900 $225,000.00 $172,000.00 -1
INDEPENDENCE TWP MI 2.5 2.50 01/01/1900 90
48348 0.33 01/17/1900 1 12/31/1899
800 2098705 001 $120.00 09/15/2000
AMY L. KOPIN 09/15/2010 $8.50 $15,300.00 $15,300.00
618 AVON 04/19/1900 $65,000.00 $43,136.00 -1
FLINT MI 2.75 2.75 01/01/1900 89.9
48507 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2098846 001 $120.00 09/27/2000
DAVID S. BRESSLER 09/14/2010 $8.50 $40,000.00 $8,650.00
117 AMHERST STREET 01/15/1900 $160,000.00 $85,222.00 -1
NASHUA NH 1.25 1.25 01/01/1900 78.26
03063 0.24 01/17/1900 1 12/31/1899
800 2098887 001 $120.00 09/15/2000
WILLIAM E. BENTON IV 09/15/2010 $8.50 $37,500.00 $19,613.52
21930 HEATHERIDGE 08/24/1900 $375,000.00 $300,000.00 -1
FARMINGTON HILLS MI 2 2.00 01/01/1900 90
48167 0.51 01/17/1900 1 12/31/1899
800 2098937 001 $120.00 09/15/2000
JOHN A. RACHKOSKIE 09/15/2010 $8.50 $18,800.00 $2,011.17
297 OAK ST. 01/19/1900 $190,000.00 $151,200.00 -1
SPRINGVALE ME 2.75 2.75 01/01/1900 89.95
04083 0.27 01/17/1900 1 12/31/1899
800 2098945 001 $120.00 09/25/2000
JOHN G. TRIMPER 09/15/2010 $8.50 $45,000.00 $11,936.90
10900 HILLWAY 03/17/1900 $230,000.00 $138,636.00 -1
WHITE LAKE MI .25 0.25 01/01/1900 79.84
48386 0.29 01/17/1900 1 12/31/1899
800 2099042 001 $120.00 10/18/2000
WILLIAM J. CHICHESTER 10/18/2010 $8.50 $120,000.00 $120,000.00
12351 WEST BAY SHORE DRIVE 01/25/1901 $1,260,000.00 $840,000.00 -1
TRAVERSE CITY MI 1.25 1.25 01/01/1900 80
49684 0.34 01/17/1900 3 12/31/1899
800 2099075 001 $120.00 09/22/2000
ENRIQUE GOMEZ 09/22/2010 $8.50 $18,500.00 $15,962.06
160 PARSONS LANE 04/20/1900 $228,000.00 $163,806.00 -1
ROCHESTER HILLS MI .75 0.75 01/01/1900 79.96
48307 0.38 01/17/1900 1 12/31/1899
800 2099091 001 $120.00 09/19/2000
BRENDA S. LITCHFIELD 09/19/2010 $8.50 $20,000.00 $6,590.00
12055 GREENWAY 01/29/1900 $153,000.00 $35,064.00 -1
STERLING HEIGHTS MI .25 0.25 01/01/1900 35.99
48312 0.12 01/17/1900 1 12/31/1899
800 2099117 001 $120.00 10/11/2000
JOHN B. SILK 10/06/2010 $8.50 $62,800.00 $25,842.09
34 GREGORY ST 03/18/1900 $354,000.00 $217,155.99 -1
WAKEFIELD MA .5 0.50 01/01/1900 79.08
01880 0.39 01/17/1900 2 12/31/1899
800 2099125 001 $120.00 09/20/2000
PETER GERBER 09/20/2010 $8.50 $32,600.00 $15,000.00
4591 BENTLEY 04/17/1900 $372,000.00 $265,000.00 -1
TROY MI .75 0.75 01/01/1900 80
48098 0.43 01/17/1900 1 12/31/1899
800 2099141 001 $120.00 09/25/2000
PETER H. ITEN 09/25/2010 $8.50 $39,800.00 $10,000.00
27778 LUNDBERG POINT ROAD 03/26/1900 $325,000.00 $252,700.00 -1
PEQUOT LAKES MN 1.25 1.25 01/01/1900 90
56472 0.43 01/17/1900 1 12/31/1899
800 2099398 001 $120.00 09/20/2000
DAVID K. WALLIS 09/20/2010 $8.50 $26,100.00 $17,000.00
202 CURRY 05/01/1900 $120,000.00 $81,850.00 -1
ROYAL OAK MI 1.25 1.25 01/01/1900 89.96
48067 0.26 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2099406 001 $120.00 10/10/2000
DANIEL J. PETESCH 09/21/2010 $8.50 $50,000.00 $10,000.00
1509 29TH AVENUE SOUTH 01/03/1900 $540,000.00 $436,000.00 -1
SEATTLE WA 2.25 2.25 01/01/1900 90
98144 0.26 01/17/1900 1 12/31/1899
800 2099414 001 $120.00 09/21/2000
KENNETH P. LANDRETH 09/18/2010 $8.50 $38,300.00 $6,000.00
8236 WEST MAIN STREET 01/18/1900 $0.00 $77,633.00 -1
BELLEVILLE IL 1 1.00 01/01/1900 79.95
62223 0.21 01/17/1900 1 12/31/1899
800 2099448 001 $120.00 10/16/2000
ROBERT HEATH 10/16/2010 $5.99 $41,000.00 $22,000.00
ROUTE 2 N. BOX 50D 01/20/1900 $170,000.00 $111,869.00 0
POCATELLO ID 1.25 01/01/1900 89.92
83202 0.41 01/17/1900 1 12/31/1899
800 2099471 001 $120.00 09/18/2000
BRANT A. MAINE 09/18/2010 $8.50 $34,700.00 $14,647.00
58 LAKE FOREST DRIVE 02/15/1900 $0.00 $73,204.00 -1
BELLEVILLE IL 1.25 1.25 01/01/1900 79.93
62220 0.35 01/17/1900 1 12/31/1899
800 2099547 001 $120.00 09/21/2000
SAM J. ROUKAS 09/19/2010 $8.50 $15,000.00 $10,612.68
366 FOREST AVENUE 02/01/1900 $150,000.00 $71,000.00 -1
BROCKTON MA 1 1.00 01/01/1900 57.33
02301 0.28 01/17/1900 1 12/31/1899
800 2099570 001 $120.00 09/21/2000
TIMOTHY J. HAHN 09/20/2010 $8.50 $50,000.00 $45,084.56
8 WOODLAND AVENUE 11/03/1900 $460,000.00 $314,000.00 -1
CALDWELL NJ .5 0.50 01/01/1900 79.13
07006 0.29 01/17/1900 2 12/31/1899
800 2099851 001 $120.00 10/16/2000
BEVERLY P. FULLERTON 10/16/2010 $8.50 $23,900.00 $23,900.00
12901 SPRING RUN ROAD 03/29/1900 $240,000.00 $191,200.00 -1
MIDLOTHIAN VA 1.5 1.50 01/01/1900 90
23112 0.45 01/17/1900 1 12/31/1899
800 2099984 001 $120.00 10/02/2000
JANEAN WOOD 09/22/2010 $8.50 $20,000.00 $2,500.00
3917 CAPTAIN MOLLY CIRCLE 12/30/1899 $113,500.00 $66,738.00 -1
DOYLESTOWN PA 1.25 1.25 01/01/1900 76.42
18901 0.38 01/17/1900 1 12/31/1899
800 2100287 001 $120.00 09/20/2000
RICHARD A. O' BRIEN 09/20/2010 $8.50 $22,400.00 $11,000.00
53 WEST TACOMA 03/15/1900 $109,000.00 $75,636.00 -1
CLAWSON MI 1.5 1.50 01/01/1900 89.94
48017 0.27 01/17/1900 1 12/31/1899
800 2100360 001 $120.00 09/18/2000
THOMAS J. WOJTOWICZ 09/18/2010 $8.50 $83,600.00 $5,341.98
5219 MOCERI LANE 02/10/1900 $147,000.00 $33,989.00 -1
GRAND BLANC MI .75 0.75 01/01/1900 79.99
48439 0.37 01/17/1900 1 12/31/1899
800 2100378 001 $120.00 09/13/2000
DAVID M. WEXLER 09/13/2010 $8.50 $40,000.00 $12,000.00
9 GLEN ROAD 02/14/1900 $0.00 $288,000.00 -1
WILMINGTON MA 1.25 1.25 01/01/1900 75.4
01887 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2100469 001 $120.00 10/18/2000
MICHAEL A. HOUAR 10/13/2010 $5.99 $49,000.00 $29,454.52
1434 KILOU PLACE 02/01/1900 $340,000.00 $182,150.00 0
WAILUKU HI 0.75 01/01/1900 67.99
96793 0.52 01/17/1900 2 12/31/1899
800 2100485 001 $120.00 09/20/2000
BARBARA H. CONWAY 09/20/2010 $8.50 $100,000.00 $47,608.84
1700 BUELL CT. 04/11/1900 $0.00 $196,172.00 -1
ROCHESTER MI 0.00 01/01/1900 69.69
48307 0.22 01/17/1900 2 12/31/1899
800 2100519 001 $120.00 09/14/2000
SHANE A. RAUGH 09/14/2010 $8.50 $40,000.00 $31,513.75
836 COUNTY TRUNK I 08/24/1900 $0.00 $62,000.00 -1
OSHKOSH WI 1.75 1.75 01/01/1900 78.46
54902 0.43 01/17/1900 2 12/31/1899
800 2100527 001 $120.00 09/22/2000
WALTER CIFKA 09/18/2010 $8.50 $100,000.00 $20,000.00
43234 ASPEN DRIVE 05/23/1900 $225,000.00 $44,579.00 -1
STERLING HEIGHTS MI .5 0.50 01/01/1900 64.26
48313 0.19 01/17/1900 1 12/31/1899
800 2100568 001 $120.00 09/20/2000
PAULA E. ROMEOS 09/20/2010 $8.50 $54,700.00 $14,760.24
241 S LAKE ST. 03/19/1900 $250,000.00 $182,795.00 -1
PORT SANILAC MI 2.75 2.75 01/01/1900 95
48469 0.35 01/17/1900 1 12/31/1899
800 2100592 001 $120.00 09/18/2000
JOHN F. PIROCHTA JR 09/18/2010 $8.50 $160,000.00 $35,000.00
4593 CHIPPEWA DR 08/07/1900 $0.00 $0.00 -1
OKEMOS MI .5 0.50 12/31/1899 80
48864 0.24 01/17/1900 2 12/31/1899
800 2100618 001 $120.00 09/27/2000
ANNETTA L. WILKINSON 09/26/2010 $8.50 $40,000.00 $9,500.00
521 8 MILE ROAD 01/22/1900 $0.00 $175,908.00 -1
FLORENCE MT 1.25 1.25 01/01/1900 77.11
59833 0.4 01/14/1900 1 12/31/1899
800 2100667 001 $120.00 10/03/2000
JUDITH V. BENNINGTON 10/03/2010 $8.50 $49,300.00 $10,000.00
11445 SW LYNNVALE DRIVE 02/14/1900 $286,000.00 $179,462.00 -1
PORTLAND OR 1.25 1.25 01/01/1900 79.99
97225 0.44 01/17/1900 1 12/31/1899
800 2100683 001 $120.00 09/20/2000
JOHN F. MALARIC 09/19/2010 $8.50 $50,000.00 $1,850.00
9720 STONEY CREEK 12/31/1899 $250,000.00 $122,489.00 -1
CARLETON MI .5 0.50 01/01/1900 69
48117 0.3 01/17/1900 1 12/31/1899
800 2100758 001 $120.00 09/27/2000
KAREN KENNEDY ROMERO 09/27/2010 $8.50 $11,700.00 $11,700.00
3 THIRD AVENUE 04/04/1900 $235,000.00 $188,000.00 -1
OSSINING NY 2.5 2.50 01/01/1900 84.98
10562 0.38 01/17/1900 1 12/31/1899
800 2100816 001 $120.00 09/28/2000
RHONDA K. HABITZ 09/23/2010 $8.50 $100,000.00 $32,495.42
922 WALNUT GLEN CT 04/27/1900 $380,000.00 $159,608.12 -1
OAKLAND TWP MI .25 0.25 01/01/1900 68.32
48363 0.61 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2100949 001 $120.00 09/15/2000
GARY L. LONG 09/15/2010 $8.50 $29,000.00 $28,805.40
5101 OTERO 07/27/1900 $291,000.00 $232,000.00 -1
LOVELAND CO 1.5 1.50 01/01/1900 90
80538 0.6 01/17/1900 2 12/31/1899
800 2100980 001 $120.00 09/25/2000
ARMIK A. ARZOUMANIAN 09/25/2010 $8.50 $100,000.00 $80,102.52
2723 JOAQUIN DRIVE 01/25/1901 $520,000.00 $387,926.00 -1
BURBANK CA 4 4.00 01/01/1900 93.83
91504 0.5 01/17/1900 1 12/31/1899
800 2101004 001 $120.00 10/07/2000
DOUGLAS B. CORBETT 10/05/2010 $8.50 $70,000.00 $35,000.00
535 GLENBRIAR CIRCLE 04/14/1900 $355,000.00 $201,946.00 -1
TRACY CA .75 0.75 01/01/1900 76.61
95377 0.46 01/17/1900 2 12/31/1899
800 2101012 001 $120.00 10/10/2000
RICHARD D. TREVETHAN 10/10/2010 $5.99 $40,000.00 $35,661.06
32 OLIVE STREET 02/20/1900 $0.00 $114,000.00 0
NEWINGTON CT 1.75 01/01/1900 75.12
06111 0.27 01/17/1900 2 12/31/1899
800 2101137 001 $120.00 09/22/2000
TIMOTHY P. ELWART 09/22/2010 $8.50 $47,000.00 $11,949.42
2105 KILE DRIVE 02/26/1900 $0.00 $130,449.00 -1
ORTONVILLE MI .5 0.50 01/01/1900 78.87
48462 0.41 01/17/1900 1 12/31/1899
800 2101152 001 $120.00 09/15/2000
MARTIN E. BROWN 09/15/2010 $8.50 $30,000.00 $16,144.89
3922 RED ROOT RD 04/25/1900 $0.00 $202,168.00 -1
LAKE ORION MI .5 0.50 01/01/1900 66.43
48360 0.47 01/17/1900 1 12/31/1899
800 2101178 001 $120.00 09/25/2000
JANET BYRD 09/23/2010 $8.50 $25,000.00 $12,327.95
739 AVALON FOREST WAY 03/03/1900 $135,000.00 $92,079.41 -1
LAWRENCEVILLE GA 1.75 1.75 01/01/1900 86.73
30044 0.45 01/17/1900 1 12/31/1899
800 2101186 001 $120.00 09/19/2000
JAMES A. WHITE 09/19/2010 $8.50 $136,000.00 $32,014.38
12401 DEGROVE 08/10/1900 $0.00 $0.00 -1
STERLING HEIGHTS MI .75 0.75 12/31/1899 80
48312 0.27 01/17/1900 2 12/31/1899
800 2101293 001 $120.00 10/10/2000
ROBERT J. THOMAS 10/05/2010 $5.99 $160,700.00 $132,528.60
645 TAMARACK ROAD 11/23/1900 $575,000.00 $328,000.00 0
CHESHIRE CT 2.00 01/01/1900 84.99
06410 0.48 01/17/1900 3 12/31/1899
800 2101335 001 $120.00 09/18/2000
RICHARD K. HOY 09/18/2010 $5.99 $83,000.00 $70,000.00
22601 ENNISHORE DRIVE 12/21/1900 $285,000.00 $173,393.00 0
NOVI MI 2.00 01/01/1900 89.96
48375 0.3 01/17/1900 3 12/31/1899
800 2101343 001 $120.00 09/28/2000
KENNETH E. BORN 09/27/2010 $8.50 $85,000.00 $8,044.65
2834 ASHBY COURT 01/29/1900 $160,000.00 $51,731.00 -1
SHEBOYGAN WI 1.75 1.75 01/01/1900 85.46
53081 0.33 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2101459 001 $120.00 10/13/2000
LOUIS J. VESPOLI 10/06/2010 $8.50 $100,000.00 $14,989.02
464 LOMBERDY BLVD. 01/26/1900 $340,000.00 $50,152.00 -1
BRIGHTWATERS NY .75 0.75 01/01/1900 44.16
11718 0.31 01/17/1900 1 12/31/1899
800 2101483 001 $120.00 09/21/2000
GREGORY L. TAYLOR 09/21/2010 $13.25 $22,500.00 $7,169.82
8224 GOLDEN OAKS ROAD 01/17/1900 $162,000.00 $139,450.00 3.75
OKLAHOMA CITY OK 3.75 01/01/1900 99.97
73127 0.35 01/17/1900 1 12/31/1899
800 2101533 001 $120.00 09/20/2000
GEOFF D. WIXOM 09/20/2010 $8.50 $40,000.00 $19,579.63
610 S. TARRYBROOKE DRIVE 05/22/1900 $205,000.00 $122,544.00 -1
CORNELIUS OR 1 1.00 01/01/1900 79.29
97113 0.31 01/17/1900 1 12/31/1899
800 2101582 001 $120.00 09/18/2000
CHRIS B. OLSON 09/18/2010 $8.50 $150,000.00 $70,872.60
4415 DECKERLAND DR 06/29/1901 $530,000.00 $286,698.00 -1
WEST BLOOMFIELD MI 2.75 2.75 01/01/1900 82.4
48323 0.34 01/17/1900 3 12/31/1899
800 2101608 001 $120.00 09/15/2000
RONALD H. BOYCE 09/15/2010 $8.50 $45,800.00 $11,405.23
1863 HORSESHOE COURT 02/11/1900 $215,000.00 $80,000.00 -1
DE PERE WI 1 1.00 01/01/1900 58.51
54115 0.45 01/17/1900 1 12/31/1899
800 2101699 001 $120.00 09/20/2000
CHARLIE T. SIMS 09/20/2010 $8.50 $10,000.00 $7,924.21
20299 VAN ANTWERP AVE. 02/25/1900 $0.00 $121,600.00 -1
HARPER WOODS MI 2.5 2.50 01/01/1900 86.58
48225 0.54 01/17/1900 1 12/31/1899
800 2101723 001 $120.00 10/02/2000
SUSAN H. MORRIS 09/22/2010 $8.50 $10,000.00 $6,647.50
471 THOMAS FERRY ROAD 01/22/1900 $84,000.00 $69,752.03 -1
JACKSON GA 2.5 2.50 01/01/1900 94.94
30233 0.49 01/17/1900 1 12/31/1899
800 2101772 001 $120.00 09/25/2000
GERALD L. FANNIN 09/22/2010 $8.50 $25,000.00 $1,500.00
777 COUNTRY LAKE COURT 01/05/1900 $160,000.00 $98,067.00 -1
MCDONOUGH GA .25 0.25 01/01/1900 76.92
30252 0.43 01/17/1900 1 12/31/1899
800 2101798 001 $120.00 09/22/2000
DIANE KONN 09/20/2010 $8.50 $152,000.00 $23,689.04
44364 HIGHGATE 06/02/1900 $230,000.00 $31,939.00 -1
CLINTON TOWNSHIP MI 1 1.00 01/01/1900 79.97
48038 0.45 01/17/1900 1 12/31/1899
800 2101814 001 $120.00 09/19/2000
MICHAEL T. KOSAKOWSKI 09/19/2010 $8.50 $70,000.00 $69,850.00
2574 SEA SCAPE GLEN 06/07/1901 $318,000.00 $232,000.00 -1
ESCONDIDO CA 4 4.00 01/01/1900 94.97
92026 0.39 01/17/1900 1 12/31/1899
800 2101822 001 $120.00 09/19/2000
DAVID M. THAL 09/19/2010 $8.50 $18,000.00 $18,000.00
17807 CORTE HUASCO #72 05/04/1900 $180,000.00 $144,000.00 -1
SAN DIEGO CA 1.5 1.50 01/01/1900 90
92128 0.19 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2101897 001 $120.00 09/22/2000
ROBERT R. GAYDOS 09/22/2010 $5.99 $208,100.00 $6,504.90
14040 TURNBERRY COURT 01/17/1900 $465,000.00 $159,450.00 0
BROOMFIELD CO 0.00 01/01/1900 79.99
80020 0.37 01/17/1900 1 12/31/1899
800 2101954 001 $120.00 10/02/2000
GREGORY S. STEVENS 10/02/2010 $8.50 $15,000.00 $15,000.00
65 WILDERNESS 04/13/1900 $223,000.00 $176,800.00 -1
DEFIANCE MO 1.25 1.25 01/01/1900 86.79
63341 0.35 01/17/1900 1 12/31/1899
800 2101970 001 $120.00 09/28/2000
ASHRAF YASSIEN 09/28/2010 $8.50 $10,100.00 $10,100.00
1616 FOREST VALLEY ROAD 03/19/1900 $155,000.00 $122,800.00 -1
GREENSBORO NC 1.5 1.50 01/01/1900 86.58
27410 0.51 01/15/1900 1 12/31/1899
800 2102002 001 $120.00 09/25/2000
PATRICK J. BERNWANGER 09/25/2010 $5.99 $32,500.00 $1,600.00
5243 SCHEUNERS WAY 12/31/1899 $230,500.00 $174,643.00 0
HOWELL MI 1.25 01/01/1900 89.87
48843 0.37 01/17/1900 1 12/31/1899
800 2102101 001 $120.00 09/21/2000
BARRY B. WOLF 09/20/2010 $8.50 $78,000.00 $51,284.93
531 JUDGES COURT 09/23/1900 $260,000.00 $123,488.90 -1
NEWARK DE .5 0.50 01/01/1900 77.5
19711 0.3 01/17/1900 3 12/31/1899
800 2102119 001 $120.00 09/25/2000
JOANN PECORARO 09/25/2010 $8.50 $15,000.00 $12,217.15
45 BROADWAY 01/16/1900 $138,000.00 $116,100.00 -1
OSSINING NY 2.5 2.50 01/01/1900 95
10562 0.49 01/17/1900 1 12/31/1899
800 2102127 001 $120.00 09/20/2000
AMANDA T. SHAMO 09/20/2010 $8.50 $30,000.00 $15,000.00
42738 SUSSEX PARK DR. 03/06/1900 $262,000.00 $166,367.00 -1
STERLING HEIGHTS MI 1.75 1.75 01/01/1900 74.95
48314 0.29 01/17/1900 1 12/31/1899
800 2102259 001 $120.00 10/25/2000
JAMES G. BARR 10/23/2010 $8.50 $25,100.00 $15,000.00
232 W. BARRUS PLACE 12/30/1899 $80,000.00 $36,730.00 -1
CASA GRANDE AZ 0.00 01/01/1900 77.29
85222 0.41 01/17/1900 1 12/31/1899
800 2102333 001 $120.00 09/15/2000
PADDY DARIN MARHANKA 09/15/2010 $8.50 $17,000.00 $11,000.00
217 EAST CAROLINA 03/16/1900 $118,000.00 $88,944.00 -1
FORTVILLE IN 1.5 1.50 01/01/1900 89.78
46040 0.32 01/17/1900 1 12/31/1899
800 2102390 001 $120.00 10/09/2000
SCOTT J. MISCOVICH 10/09/2010 $5.99 $100,000.00 $40,000.00
150 KAILUANA PLACE 02/27/1900 $905,000.00 $647,617.00 0
KAILUA HI 1.75 01/01/1900 82.61
96734 0.44 01/17/1900 2 12/31/1899
800 2102408 001 $120.00 10/19/2000
TIMOTHY A. ELDON 10/19/2010 $8.50 $28,800.00 $28,800.00
12426 SPRINGBROOKE RUN 03/27/1900 $0.00 $229,900.00 -1
CARMEL IN 1.5 1.50 01/01/1900 89.98
46033 0.55 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2102465 001 $120.00 10/03/2000
LARRY MARVIN 10/03/2010 $8.50 $100,000.00 $18,000.00
12248 SOUTH CYPRESS POINT WAY 03/23/1900 $0.00 $155,000.00 -1
DRAPER UT .5 0.50 01/01/1900 74.34
84020 0.46 01/17/1900 1 12/31/1899
800 2102523 001 $120.00 10/06/2000
DAVID W. GROTTO 10/06/2010 $8.50 $42,500.00 $42,500.00
177 E ST CHARLES RD 09/13/1900 $424,900.00 $339,900.00 -1
ELMHURST IL 1.75 1.75 01/01/1900 90
60126 0.51 01/17/1900 2 12/31/1899
800 2102598 001 $120.00 09/20/2000
RAYMOND A. CARMASSI 09/18/2010 $8.50 $100,000.00 $16,586.88
5797 PONCE COURT 05/10/1900 $340,000.00 $94,600.00 -1
SAN JOSE CA .5 0.50 01/01/1900 57.24
95120 0.41 01/17/1900 1 12/31/1899
800 2102739 001 $120.00 09/22/2000
PEGGY S. KURZ 09/22/2010 $8.50 $30,000.00 $2,500.00
6787 SNOW APPLE DR 01/11/1900 $0.00 $75,674.00 -1
CLARKSTON MI .5 0.50 01/01/1900 77.99
48346 0.31 01/17/1900 1 12/31/1899
800 2102796 001 $120.00 09/29/2000
STANLEY C. OLCZAK 09/29/2010 $8.50 $43,000.00 $13,356.00
17850 CRYSTAL RIVER DR 02/27/1900 $275,000.00 $175,996.00 -1
MACOMB MI .5 0.50 01/01/1900 79.64
48042 0.59 01/17/1900 1 12/31/1899
800 2102838 001 $120.00 09/19/2000
CLYVE WEBSTER 09/19/2010 $5.99 $15,000.00 $15,000.00
2817 TRAILWOOD DRIVE 03/16/1900 $150,000.00 $120,000.00 0
ROCHESTER HILLS MI 1.50 01/01/1900 90
48309 0.42 01/17/1900 1 12/31/1899
800 2102929 001 $120.00 09/19/2000
BRIAN P. ROJEWSKI 09/19/2010 $8.50 $26,800.00 $15,000.00
9380 VAN BUREN ROAD 12/30/1899 $239,000.00 $188,300.00 -1
FOWLERVILLE MI 0.00 01/01/1900 90
48836 0.36 01/17/1900 1 12/31/1899
800 2102952 001 $120.00 09/27/2000
DANNY F. CRAIG 09/22/2010 $8.50 $150,000.00 $44,852.45
575 TRINWAY 08/28/1900 $0.00 $39,118.00 -1
TROY MI .5 0.50 01/01/1900 67.54
48098 0.48 01/17/1900 2 12/31/1899
800 2102986 001 $120.00 10/10/2000
ROBERT G. BOBINEY 10/10/2010 $8.50 $73,200.00 $19,604.82
100 SHORE BROOK 01/26/1900 $287,000.00 $185,072.00 -1
WALLED LAKE MI 1 1.00 01/01/1900 89.99
48390 0.36 01/17/1900 1 12/31/1899
800 2103083 001 $120.00 10/12/2000
PAMELA ORDILLE 10/12/2010 $8.50 $47,300.00 $47,300.00
3391 PALM COURT 08/07/1900 $475,000.00 $378,400.00 -1
TEQUESTA FL 2.5 2.50 01/01/1900 90
33469 0.39 01/17/1900 1 12/31/1899
800 2103240 001 $120.00 09/21/2000
JOHN C. BOALS 09/21/2010 $5.99 $24,900.00 $6,900.00
217 LINHART 01/05/1900 $170,000.00 $128,002.00 0
NOVI MI 2.25 01/01/1900 89.94
48377 0.28 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2103307 001 $120.00 09/22/2000
STEVEN M. ECKEN 09/20/2010 $8.50 $30,000.00 $26,918.86
12521 WALDEN RUN DRIVE 07/12/1900 $298,000.00 $225,000.00 -1
FORT MYERS FL 1.75 1.75 01/01/1900 85.57
33913 0.38 01/17/1900 2 12/31/1899
800 2103372 001 $120.00 10/10/2000
WILLIAM CAMASTRO 10/10/2010 $8.50 $77,500.00 $68,400.00
4003 NED DRIVE 10/12/1900 $517,000.00 $413,600.00 -1
CRYSTAL LAKE IL 2.75 2.75 01/01/1900 94.99
60014 0.21 01/17/1900 1 12/31/1899
800 2103406 001 $120.00 10/04/2000
ANDREA S. FRANK 09/29/2010 $8.50 $15,000.00 $14,577.50
18 MIDDAY DRIVE 03/11/1900 $170,000.00 $123,837.00 -1
CENTEREACH NY 1.5 1.50 01/01/1900 81.67
11720 0.33 01/17/1900 1 12/31/1899
800 2103414 001 $120.00 09/21/2000
JAMES D. EDMONDS III 09/21/2010 $8.50 $22,000.00 $18,000.00
5358 ADAMS AVENUE 05/08/1900 $0.00 $161,807.00 -1
SAN DIEGO CA 1 1.00 01/01/1900 61.27
92115 0.32 01/17/1900 1 12/31/1899
800 2103463 001 $120.00 09/20/2000
FAITH SINANAN 09/18/2010 $8.50 $40,000.00 $14,871.14
745 REITEN DRIVE 04/15/1900 $240,000.00 $139,865.00 -1
ASHLAND OR 1 1.00 01/01/1900 74.94
97520 0.39 01/17/1900 1 12/31/1899
800 2103497 001 $120.00 09/25/2000
SCOTT D. HOLMWOOD 09/22/2010 $8.50 $100,000.00 $22,597.87
47 BERKSHIRE ROAD 04/09/1900 $330,000.00 $157,213.00 -1
ANSONIA CT .5 0.50 01/01/1900 77.94
06401 0.44 01/17/1900 1 12/31/1899
800 2103505 001 $120.00 09/20/2000
MAURICE ALJADAH 09/20/2010 $8.50 $100,000.00 $28,296.69
23787 WINTERGREEN CIRCLE 07/02/1900 $0.00 $213,981.00 -1
NOVI MI .75 0.75 01/01/1900 69.77
48374 0.42 01/17/1900 2 12/31/1899
800 2103539 001 $120.00 09/19/2000
DESMOND Y. OGATA 09/18/2010 $8.50 $10,000.00 $8,804.50
1460-2 HUNAKAI STREET 92 03/15/1900 $295,000.00 $217,100.00 -1
HONOLULU HI 0.00 01/01/1900 76.98
96816 0.37 01/17/1900 1 12/31/1899
800 2103695 001 $120.00 10/05/2000
WILLIAM T. WENTZ 10/05/2010 $8.50 $10,000.00 $10,000.00
1332 HAVEN AVENUE FIRST FLOOR 02/28/1900 $225,000.00 $180,000.00 -1
OCEAN CITY NJ 2 2.00 01/01/1900 84.44
08226 0.48 01/17/1900 1 12/31/1899
800 2103703 001 $120.00 10/06/2000
C. D. UTTER 09/29/2010 $8.50 $70,000.00 $6,284.15
243 SHERMAN CANAL 01/20/1900 $270,000.00 $134,962.00 -1
VENICE CA .25 0.25 01/01/1900 75.91
90291 0.46 01/17/1900 1 12/31/1899
800 2103729 001 $120.00 09/20/2000
GARY V. HEATH 09/20/2010 $8.50 $20,000.00 $15,475.12
509 DAVIS COURT 03/17/1900 $0.00 $73,473.00 -1
SMYRNA TN .25 0.25 01/01/1900 71.41
37167 0.18 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2103794 001 $120.00 09/25/2000
RITA L. CARR 09/25/2010 $8.50 $45,000.00 $10,000.00
22453 AUDREY 02/12/1900 $110,000.00 $31,639.00 -1
WARREN MI .75 0.75 01/01/1900 69.67
48091 0.5 01/17/1900 1 12/31/1899
800 2103919 001 $120.00 09/23/2000
ISABEL M. FANA 09/18/2010 $8.50 $26,000.00 $4,700.00
982 OVERBROOK PL 01/11/1900 $120,000.00 $68,594.00 -1
WEST PALM BEACH FL 1.25 1.25 01/01/1900 78.83
33413 0.31 01/17/1900 1 12/31/1899
800 2103976 001 $120.00 09/20/2000
TODD J. MCCALLUM 09/20/2010 $8.50 $80,000.00 $45,201.44
8165 ENGLEWOOD 07/24/1900 $300,000.00 $156,473.00 -1
CLARKSTON MI .75 0.75 01/01/1900 78.82
48346 0.33 01/17/1900 2 12/31/1899
800 2103984 001 $120.00 09/18/2000
REX L. BOYD JR. 09/18/2010 $8.50 $10,000.00 $10,000.00
1022 ALICE DRIVE 03/12/1900 $0.00 $72,803.00 -1
SUMTER SC .5 0.50 01/01/1900 80
29150 0.36 01/17/1900 1 12/31/1899
800 2104016 001 $120.00 09/21/2000
ROGER J. OUTLAND 09/21/2010 $6.99 $64,200.00 $59,922.98
132 MARINA POINT DRIVE 09/23/1900 $0.00 $59,728.00 0.5
SANDUSKY OH 0.50 01/01/1900 79.95
44870 0.6 01/17/1900 1 12/31/1899
800 2104065 001 $120.00 09/19/2000
PHILIP C. REDLIN 09/19/2010 $8.50 $30,000.00 $5,000.00
17054 HUNTINGTON WOODS 02/04/1900 $250,000.00 $135,104.00 -1
MACOMB MI .5 0.50 01/01/1900 66.04
48042 0.51 01/17/1900 1 12/31/1899
800 2104073 001 $120.00 10/13/2000
JAMES GARCIA 10/13/2010 $8.50 $43,400.00 $43,400.00
4521 CANTERWOOD DRIVE, NE 07/10/1900 $290,000.00 $231,900.00 -1
ADA MI 2.5 2.50 01/01/1900 94.97
49301 0.42 01/17/1900 1 12/31/1899
800 2104164 001 $120.00 10/17/2000
CHERYL DUNLAP 10/17/2010 $8.50 $35,700.00 $35,700.00
7865 E QUINN DRIVE 05/03/1900 $238,000.00 $190,400.00 -1
ANAHEIM CA 2.5 2.50 01/01/1900 95
92808 0.33 01/17/1900 1 12/31/1899
800 2104172 001 $120.00 09/26/2000
BRIAN J. LARSEN 09/25/2010 $5.99 $30,000.00 $8,323.60
15761 CAMDEN DRIVE 02/04/1900 $200,000.00 $113,440.00 0
MACOMB MI 0.25 01/01/1900 71.72
48042 0.3 01/17/1900 1 12/31/1899
800 2104198 001 $120.00 09/22/2000
RICHARD A. LISSA 09/22/2010 $8.50 $44,900.00 $43,425.12
250 HIGH PLAINS ROAD 10/19/1900 $288,000.00 $214,220.00 -1
ORANGE CT 1.5 1.50 01/01/1900 89.97
06477 0.25 01/17/1900 2 12/31/1899
800 2104206 001 $120.00 09/21/2000
JAMES DES JARDINS 09/21/2010 $8.50 $16,200.00 $15,711.31
26467 STOLLMAN 04/24/1900 $91,000.00 $65,605.00 -1
INKSTER MI 1.5 1.50 01/01/1900 89.9
48141 0.29 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2104248 001 $120.00 10/12/2000
ROBERT L. SCHWARTZ 10/12/2010 $5.99 $58,600.00 $58,585.81
644 RUDGATE 03/16/1900 $800,000.00 $538,901.00 0
BLOOMFIELD HILLS MI 0.00 01/01/1900 74.69
48304 0.6 01/17/1900 3 12/31/1899
800 2104271 001 $120.00 09/28/2000
YIM PHENGDARA 09/28/2010 $8.50 $11,600.00 $11,600.00
3265 CELESTIAL CIRCLE 03/31/1900 $330,500.00 $252,700.00 -1
CORONA CA .75 0.75 01/01/1900 79.98
92882 0.49 01/17/1900 1 12/31/1899
800 2104297 001 $120.00 09/19/2000
KENT WINNINGHAM 09/19/2010 $8.50 $23,500.00 $23,500.00
47720 TORRINGTON DRIVE NORTH 06/17/1900 $464,000.00 $400,000.00 -1
CANTON MI 2.5 2.50 01/01/1900 95
48187 0.31 01/17/1900 1 12/31/1899
800 2104404 001 $120.00 09/25/2000
STEVEN P. RAGGE 09/25/2010 $8.50 $14,700.00 $14,470.53
3263 AVON MANOR 04/14/1900 $148,000.00 $118,300.00 -1
ROCHESTER HILLS MI 1.5 1.50 01/01/1900 89.93
48307 0.2 01/17/1900 1 12/31/1899
800 2104479 001 $120.00 09/30/2000
DAVID P. DREW 09/30/2010 $8.50 $150,000.00 $63,267.03
965 S. RACE ST 10/26/1900 $350,000.00 $49,659.00 -1
DENVER CO 1 1.00 01/01/1900 57.05
80209 0.49 01/17/1900 3 12/31/1899
800 2104560 001 $120.00 10/04/2000
KENNETH P. KOLBLY 10/04/2010 $8.50 $50,000.00 $29,000.00
148 ENSENADA AVENUE 01/12/1900 $327,000.00 $204,507.00 -1
THOUSAND OAKS CA 1 1.00 01/01/1900 77.83
91320 0.27 01/17/1900 2 12/31/1899
800 2104644 001 $120.00 09/21/2000
CHRISTOPHER J. JANIK 09/21/2010 $6.99 $100,000.00 $17,937.88
22340 MILL ROAD 04/08/1900 $0.00 $97,911.00 0
NOVI MI 0.00 01/01/1900 68.25
48375 0.39 01/17/1900 1 12/31/1899
800 2104768 001 $120.00 10/20/2000
JAMES L. WHITEFORD 10/20/2010 $8.50 $53,000.00 $28,200.00
9334 W LAKE RIDGE DRIVE 12/30/1899 $530,000.00 $424,000.00 -1
CLARKSTON MI 0.00 01/01/1900 90
48348 0.28 01/17/1900 2 12/31/1899
800 2104776 001 $120.00 10/10/2000
JOSE M. PARRON 10/10/2010 $8.50 $35,000.00 $10,000.00
59 PHELPS AVENUE 01/15/1900 $218,000.00 $158,000.00 -1
BERGENFIELD NJ 2 2.00 01/01/1900 88.53
07621 0.45 01/17/1900 1 12/31/1899
800 2104818 001 $120.00 09/20/2000
CHARLES C. LICARI 09/20/2010 $8.50 $100,000.00 $15,772.92
38633 BRAMHAM DRIVE 04/12/1900 $200,000.00 $18,385.00 -1
CLINTON TOWNSHIP MI .75 0.75 01/01/1900 59.19
48038 0.16 01/17/1900 1 12/31/1899
800 2104834 001 $120.00 09/25/2000
DARRIN S. PERLOW 09/25/2010 $5.99 $99,000.00 $19,837.92
78 SHORT WOODS ROAD 03/31/1900 $342,000.00 $174,455.00 0
NEW FAIRFIELD CT 1.50 01/01/1900 79.96
06812 0.36 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2104891 001 $120.00 10/13/2000
CRAIG A. HARRIS 10/09/2010 $8.50 $40,000.00 $39,915.00
62 WERNER AVENUE 05/09/1900 $260,000.00 $165,842.00 -1
TEANECK NJ 1.5 1.50 01/01/1900 79.17
07666 0.29 01/17/1900 2 12/31/1899
800 2104990 001 $120.00 09/25/2000
MARK J. MONTANTE 09/25/2010 $8.50 $63,600.00 $33,580.46
11380 MAPLE VALLEY DR 03/10/1900 $583,000.00 $461,020.00 -1
PLYMOUTH MI 2 2.00 01/01/1900 89.99
48170 0.26 01/17/1900 2 12/31/1899
800 2105070 001 $120.00 09/29/2000
EUGENE P. VAUGHT 09/29/2010 $8.50 $15,000.00 $5,000.00
S105 W20499 VALERIE DR 01/08/1900 $0.00 $59,925.00 -1
MUSKEGO WI .5 0.50 01/01/1900 49.95
53150 0.2 01/17/1900 1 12/31/1899
800 2105161 001 $120.00 09/29/2000
MICHAEL HOLKA 09/29/2010 $5.99 $71,700.00 $11,313.37
1862 DEER VIEW CT 02/07/1900 $251,000.00 $129,052.00 0
HOWELL MI 1.50 01/01/1900 79.98
48843 0.32 01/17/1900 1 12/31/1899
800 2105179 001 $120.00 09/19/2000
ROBERT D. LIPPMAN 09/19/2010 $8.50 $40,000.00 $5,860.00
65 WILANN ROAD 01/09/1900 $225,000.00 $133,764.00 -1
MASHPEE MA 1.75 1.75 01/01/1900 77.23
02649 0.43 01/17/1900 1 12/31/1899
800 2105211 001 $120.00 10/05/2000
WILLIAM G. HORNBLOWER 10/04/2010 $8.50 $70,000.00 $68,673.00
19-21 BEACON STREET 06/13/1900 $0.00 $192,940.00 -1
DANVERS MA 1.25 1.25 01/01/1900 79.92
01923 0.5 01/17/1900 3 12/31/1899
800 2105229 001 $120.00 09/22/2000
JOSEPH J. KALAMAJKA 09/22/2010 $6.99 $98,400.00 $9,820.06
37192 KELLY 02/09/1900 $198,000.00 $60,000.00 0
CLINTON TWP MI 0.00 01/01/1900 80
48036 0.22 01/17/1900 1 12/31/1899
800 2105245 001 $120.00 09/22/2000
MELAINE D. STAGNER 09/22/2010 $8.50 $15,000.00 $9,922.31
732 EAGLEBROOKE DRIVE 03/12/1900 $195,000.00 $79,997.00 -1
BALLWIN MO 1 1.00 01/01/1900 48.72
63021 0.42 01/17/1900 1 12/31/1899
800 2105252 001 $120.00 09/22/2000
LANCE C. BUTLER 09/22/2010 $8.50 $34,200.00 $15,160.13
126 FOREST 01/31/1900 $132,500.00 $61,744.00 -1
SPARTANBURG SC 1 1.00 01/01/1900 72.41
29301 0.46 01/17/1900 1 12/31/1899
800 2105260 001 $120.00 09/29/2000
JOHN T. LUCIANO 09/29/2010 $13.25 $15,100.00 $5,000.00
6400 JOCELYN HOLLOW 12/31/1899 $305,000.00 $287,850.00 3.75
NASHVILLE TN 3.75 01/01/1900 99.98
37205 0.33 01/17/1900 1 12/31/1899
800 2105310 001 $120.00 09/24/2000
WILLIAM J. HERR 09/22/2010 $8.50 $17,300.00 $2,500.00
16265 POLK STREET 01/07/1900 $0.00 $138,219.00 -1
OMAHA NE 1.5 1.50 01/01/1900 89.38
68135 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2105385 001 $120.00 10/05/2000
MARK R. JOHNSON 10/05/2010 $8.50 $20,000.00 $10,700.56
663 NORTHWEST PONDEROSA 01/31/1900 $0.00 $87,762.45 -1
GRAND RAPIDS MI .5 0.50 01/01/1900 76.97
49544 0.31 01/17/1900 1 12/31/1899
800 2105401 001 $120.00 09/20/2000
JAMES W. FINN 09/20/2010 $8.50 $79,700.00 $58,025.87
6881 BAY TREE COURT 12/29/1900 $320,000.00 $208,300.00 -1
UTICA MI 2.25 2.25 01/01/1900 90
48316 0.41 01/17/1900 3 12/31/1899
800 2105476 001 $120.00 09/20/2000
NORINE C. RUESE 09/20/2010 $8.50 $58,000.00 $14,000.00
1452 LANGFIELD 02/10/1900 $220,000.00 $121,798.00 -1
WHITE LAKE MI 2 2.00 01/01/1900 81.73
48386 0.5 01/17/1900 1 12/31/1899
800 2105484 001 $120.00 10/05/2000
MARY L. DENEFF 10/04/2010 $8.50 $15,000.00 $9,625.70
3336 STARBOARD DRIVE 01/20/1900 $0.00 $55,500.00 -1
HOLLAND MI 1.25 1.25 01/01/1900 49.65
49424 0.44 01/17/1900 1 12/31/1899
800 2105500 001 $120.00 10/16/2000
YVETTE L. JOHNSON 10/16/2010 $8.50 $35,000.00 $2,000.00
5470 HACKNEY ROAD 01/04/1900 $136,000.00 $82,798.00 -1
GOOCHLAND VA 2.75 2.75 01/01/1900 86.62
23063 0.47 01/17/1900 1 12/31/1899
800 2105526 001 $120.00 09/21/2000
LYNN J. VITALE 09/21/2010 $8.50 $15,000.00 $15,000.00
18 MAPLE AVENUE 01/02/1900 $305,000.00 $228,000.00 -1
ESSEX CT .75 0.75 01/01/1900 79.67
06426 0.46 01/17/1900 1 12/31/1899
800 2105583 001 $120.00 10/12/2000
WILLIAM NEW 10/06/2010 $8.50 $28,800.00 $18,429.13
6285 EAST PASEO ALDEANO 02/06/1900 $258,000.00 $177,558.33 -1
ANAHEIM CA 1.25 1.25 01/01/1900 79.98
92807 0.42 01/17/1900 1 12/31/1899
800 2105625 001 $120.00 10/05/2000
WENDI R. KALLER 10/05/2010 $8.50 $100,000.00 $80,000.00
3450 EAST BAY COURT 10/28/1900 $520,000.00 $385,823.00 -1
MERRICK NY 3.75 3.75 01/01/1900 93.43
11566 0.42 01/17/1900 1 12/31/1899
800 2105682 001 $120.00 09/29/2000
MARK R. KETCHUM 09/29/2010 $8.50 $55,500.00 $16,232.80
3796 DELANO 03/23/1900 $0.00 $102,720.00 -1
EATON RAPIDS MI 1 1.00 01/01/1900 79.91
48827 0.5 01/17/1900 1 12/31/1899
800 2105765 001 $120.00 09/22/2000
PETER J. BUCZEK 09/22/2010 $5.99 $170,400.00 $134,585.62
1695 KILBURN 02/25/1901 $0.00 $149,556.00 0
ROCHESTER MI 0.75 01/01/1900 79.99
48306 0.39 01/17/1900 3 12/31/1899
800 2105849 001 $120.00 10/10/2000
DIANE DRESKE 10/10/2010 $8.50 $22,000.00 $21,934.93
8642 PIERSON 03/01/1900 $85,000.00 $49,077.00 -1
DETROIT MI 3.25 3.25 01/01/1900 83.62
48228 0.47 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2105856 001 $120.00 10/07/2000
GARY P. JOHNS 10/07/2010 $8.50 $10,000.00 $2,449.14
1526 HANSON CIRCLE 01/02/1900 $82,000.00 $49,985.00 -1
STILLWATER OK .5 0.50 01/01/1900 73.15
74075 0.2 01/17/1900 1 12/31/1899
800 2105989 001 $120.00 09/25/2000
SCOTT A. WHYBREW 09/25/2010 $8.50 $120,000.00 $10,000.00
2610 COOK TRAIL 01/18/1900 $401,000.00 $237,300.00 -1
ORTONVILLE MI 1.25 1.25 01/01/1900 89.1
48462 0.23 01/17/1900 1 12/31/1899
800 2106128 001 $120.00 10/04/2000
DOUGLAS GARVEY 10/04/2010 $8.50 $20,000.00 $15,000.00
53 WEST 21 ST 01/26/1900 $190,000.00 $146,898.00 -1
DEER PARK NY 2.25 2.25 01/01/1900 87.84
11729 0.41 01/17/1900 1 12/31/1899
800 2106177 001 $120.00 10/10/2000
HELEN M. SKRABAK 10/06/2010 $8.50 $45,000.00 $4,431.41
16303 EAST SHORE DRIVE 01/06/1900 $175,000.00 $93,932.00 -1
LYNNWOOD WA .75 0.75 01/01/1900 79.39
98037 0.34 01/17/1900 1 12/31/1899
800 2106193 001 $120.00 09/29/2000
RUBEN VARELA 09/29/2010 $8.50 $10,000.00 $9,703.67
9522 E. SHANNON AVE 02/10/1900 $130,000.00 $100,979.00 -1
SPOKANE WA 1.75 1.75 01/01/1900 85.37
99206 0.51 01/17/1900 1 12/31/1899
800 2106201 001 $120.00 10/17/2000
KENNETH K. DIXON 10/16/2010 $8.50 $34,500.00 $34,500.00
11720 CAMPO RICO LANE 03/12/1900 $230,000.00 $172,500.00 -1
SPARKS NV 2.75 2.75 01/01/1900 90
89436 0.34 01/17/1900 2 12/31/1899
800 2106375 001 $120.00 09/27/2000
MICHAEL M. HOIDA 09/27/2010 $8.50 $40,000.00 $10,000.00
2957 GILBERT STREET 03/07/1900 $0.00 $49,896.00 -1
GREEN BAY WI 1 1.00 01/01/1900 69.15
54301 0.36 01/17/1900 1 12/31/1899
800 2106383 001 $120.00 09/25/2000
RAYMOND L. CHENOWETH 09/25/2010 $8.50 $50,000.00 $30,300.35
9531 WHIPPLE SHORE DR 06/18/1900 $340,000.00 $203,795.00 -1
CLARKSTON MI .25 0.25 01/01/1900 74.65
48348 0.33 01/17/1900 2 12/31/1899
800 2106409 001 $120.00 10/20/2000
TIMOTHY E. MINTER 10/20/2010 $8.50 $12,000.00 $12,000.00
55 BARTLETT STREET 02/01/1900 $119,900.00 $95,900.00 -1
ASHEVILLE NC 1.5 1.50 01/01/1900 89.99
28801 0.27 01/15/1900 1 12/31/1899
800 2106458 001 $120.00 09/30/2000
LORA DERNUS 09/30/2010 $8.50 $40,000.00 $10,000.00
138 WETZEL ROAD 02/28/1900 $0.00 $50,691.60 -1
GLEN SHAW PA 1.5 1.50 01/01/1900 72.55
15116 0.21 01/17/1900 1 12/31/1899
800 2106490 001 $120.00 10/16/2000
THOMAS C. REINA 10/13/2010 $8.50 $40,000.00 $16,822.24
257 RIDGE TRAIL 01/18/1900 $265,000.00 $166,124.00 -1
CHESTERFIELD MO 1 1.00 01/01/1900 77.78
63017 0.2 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2106698 001 $120.00 09/29/2000
ALFREDA COPE 09/29/2010 $8.50 $16,900.00 $16,866.55
8413 GERHARDT 03/04/1900 $162,000.00 $128,825.00 -1
SHELBY TWP MI 2.5 2.50 01/01/1900 89.95
48317 0.41 01/17/1900 1 12/31/1899
800 2106771 001 $120.00 09/22/2000
KENNETH F. CARPENTER 09/22/2010 $8.50 $40,000.00 $9,196.39
941 N CEDAR RD. 01/20/1900 $0.00 $101,766.00 -1
MASON MI 1.75 1.75 01/01/1900 78.76
48854 0.38 01/17/1900 1 12/31/1899
800 2106805 001 $120.00 09/20/2000
DONALD V. JOHNSON 09/20/2010 $5.99 $150,000.00 $47,648.75
470 RUM GULLY ROAD 08/07/1900 $0.00 $281,349.00 0
MURRELLS INLET SC 0.00 01/01/1900 59.5
29576 0.42 01/17/1900 2 12/31/1899
800 2106854 001 $120.00 09/27/2000
DAVID S. HUGHES 09/27/2010 $8.50 $70,200.00 $70,200.00
253 SOUTH BOLTON ROAD 07/25/1901 $390,000.00 $280,800.00 -1
BOLTON MA 2.75 2.75 01/01/1900 90
01740 0.38 01/17/1900 3 12/31/1899
800 2106888 001 $120.00 10/10/2000
GERALD J. WILLIAMS 10/10/2010 $8.50 $100,000.00 $7,617.71
13305 HARPER 01/22/1900 $190,000.00 $22,703.00 -1
CHELSEA MI .5 0.50 01/01/1900 64.58
48118 0.4 01/17/1900 1 12/31/1899
800 2106904 001 $120.00 09/29/2000
SHEILA L. PECORA 09/29/2010 $8.50 $10,400.00 $10,400.00
6-5 03/19/1900 $53,000.00 $39,000.00 -1
STUART FL 2.5 2.50 01/01/1900 95
34994 0.38 01/17/1900 1 12/31/1899
800 2106920 001 $120.00 09/22/2000
IRA GREENBAUM 09/22/2010 $8.50 $23,000.00 $22,746.42
4979 LANDISVILLE ROAD 06/13/1900 $540,000.00 $400,000.00 -1
DOYLESTOWN PA .5 0.50 01/01/1900 78.33
18901 0.41 01/17/1900 1 12/31/1899
800 2106946 001 $120.00 09/29/2000
LEE L. WEISSMAN 09/26/2010 $8.50 $20,000.00 $18,219.93
445 ROOSEVELT AVENUE 03/16/1900 $0.00 $96,250.00 -1
SPRINGFIELD MA .5 0.50 01/01/1900 79.62
01118 0.35 01/17/1900 1 12/31/1899
800 2106995 001 $120.00 09/24/2000
JOHN T. FREIWALD 09/21/2010 $6.99 $250,000.00 $50,896.39
7774 WOODVIEW 09/30/1900 $0.00 $0.00 0.25
CLARKSTON MI 0.25 12/31/1899 41.67
48348 0.31 01/17/1900 1 12/31/1899
800 2107076 001 $120.00 09/25/2000
KENNETH O. MOORE 09/22/2010 $8.50 $50,000.00 $15,000.00
4520 BRIGHTON CIRCLE 02/13/1900 $315,000.00 $153,144.88 -1
GRAND BLANC MI .25 0.25 01/01/1900 64.49
48439 0.29 01/17/1900 1 12/31/1899
800 2107118 001 $120.00 09/22/2000
CHRISTOPHER PAPP 09/22/2010 $8.50 $10,000.00 $10,000.00
7254 FLAMINGO ST 04/02/1900 $274,000.00 $200,000.00 -1
ALGONAC MI 3.25 3.25 01/01/1900 84
48001 0.6 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2107142 001 $120.00 10/10/2000
RALPH M. FALK 10/02/2010 $8.50 $40,000.00 $15,611.64
20 MILL POND LANE 01/28/1900 $190,000.00 $117,754.00 -1
HAMPTON NH 1.75 1.75 01/01/1900 83.03
03842 0.14 01/17/1900 1 12/31/1899
800 2107159 001 $120.00 09/26/2000
JOHN C. OVERLEY 09/23/2010 $8.50 $40,000.00 $12,417.37
8112 BIANCA AVENUE 01/10/1900 $155,000.00 $21,171.00 -1
NORTHRIDGE CA 1.5 1.50 01/01/1900 39.47
91325 0.2 01/17/1900 1 12/31/1899
800 2107266 001 $120.00 09/29/2000
BRIAN S. FLORA 09/29/2010 $8.50 $17,000.00 $6,000.00
5754 MEADOWVIEW 02/09/1900 $172,000.00 $136,000.00 -1
YPSILANTI MI 2.5 2.50 01/01/1900 90
48197 0.42 01/17/1900 1 12/31/1899
800 2107399 001 $120.00 10/03/2000
DONALD J. JACK 10/02/2010 $8.50 $100,000.00 $40,300.56
4851 REDS GRADE 05/19/1900 $460,000.00 $226,419.00 -1
CARSON CITY NV .75 0.75 01/01/1900 70.96
89703 0.29 01/17/1900 2 12/31/1899
800 2107472 001 $120.00 10/12/2000
MICHAEL J. SABON 10/12/2010 $8.50 $60,900.00 $58,982.16
3780 BETHUY ROAD 05/13/1900 $290,000.00 $214,589.00 -1
CASCO MI 2.75 2.75 01/01/1900 95
48064 0.42 01/17/1900 1 12/31/1899
800 2107498 001 $120.00 09/25/2000
EDWARD S. SUZUI JR 09/20/2010 $5.99 $100,000.00 $10,000.00
1667 WALEA STREET 02/13/1900 $0.00 $235,000.00 0
WAHIAWA HI 0.25 01/01/1900 77.91
96786 0.45 01/17/1900 1 12/31/1899
800 2107597 001 $120.00 09/28/2000
TODD MOOREHEAD 09/28/2010 $8.50 $30,900.00 $30,900.00
1152 STARBRIGHT DRIVE 08/31/1900 $310,000.00 $247,730.00 -1
CORONA CA 2.75 2.75 01/01/1900 89.98
92882 0.45 01/17/1900 2 12/31/1899
800 2107753 001 $120.00 10/05/2000
JANE E. SINCLAIR 10/04/2010 $8.50 $100,000.00 $60,012.79
2061 GOLDENROD LANE 09/12/1900 $488,000.00 $286,642.00 -1
SAN RAMON CA .75 0.75 01/01/1900 79.23
94583 0.42 01/17/1900 3 12/31/1899
800 2107761 001 $120.00 09/21/2000
ERIC V. ROLLER 09/21/2010 $8.50 $35,000.00 $20,500.00
6 PLEASANT ST 03/27/1900 $0.00 $94,750.28 -1
CROMWELL CT 1.25 1.25 01/01/1900 79.6
06416 0.45 01/17/1900 1 12/31/1899
800 2107779 001 $120.00 10/07/2000
NANCY A. WEIS 10/02/2010 $8.50 $15,300.00 $2,000.00
194 SCRUTON POND ROAD 12/30/1899 $110,000.00 $83,696.00 -1
BARRINGTON NH 2.75 2.75 01/01/1900 90
03825 0.42 01/17/1900 1 12/31/1899
800 2107902 001 $120.00 09/25/2000
MYRAN H. SCHLECHTE 09/20/2010 $8.50 $11,400.00 $11,400.00
5462 W LOCKPORT DRIVE 03/27/1900 $117,000.00 $91,200.00 -1
BOISE ID 1.5 1.50 01/01/1900 90
83703 0.35 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2107936 001 $120.00 10/16/2000
TAMMY L. SPICER 09/21/2010 $5.99 $40,000.00 $11,869.21
4905 N SUNNYVALE 01/10/1900 $0.00 $93,333.00 0
SPOKANE WA 0.25 01/01/1900 79.84
99216 0.45 01/17/1900 1 12/31/1899
800 2107951 001 $120.00 09/22/2000
LEE JAY LALUNA 09/22/2010 $8.50 $30,000.00 $1,250.00
111 NORTH RIDGE STREET 01/01/1900 $269,000.00 $167,048.00 -1
RYE BROOK NY .25 0.25 01/01/1900 73.25
10573 0.31 01/17/1900 1 12/31/1899
800 2108090 001 $120.00 10/10/2000
FRED M. VALENTI 10/10/2010 $8.50 $120,800.00 $120,800.00
15 CHESTNUT LANE 05/20/1901 $0.00 $252,700.00 -1
WALLINGFORD CT 1.25 1.25 01/01/1900 90
06492 0.09 01/17/1900 3 12/31/1899
800 2108140 001 $120.00 09/29/2000
MICHAEL D. HOWARD 09/26/2010 $8.50 $12,000.00 $11,607.00
86 WOODMONT STREET 03/15/1900 $0.00 $89,094.00 -1
WEST SPRINGFIELD MA 3.25 3.25 01/01/1900 80.88
01089 0.16 01/17/1900 1 12/31/1899
800 2108249 001 $120.00 10/13/2000
MICHAEL A. SALATTO 10/13/2010 $8.50 $50,000.00 $50,000.00
85 GLENN AVENUE 05/08/1900 $350,000.00 $225,281.00 -1
NORWOOD NJ .5 0.50 01/01/1900 78.65
07648 0.46 01/17/1900 2 12/31/1899
800 2108256 001 $120.00 10/22/2000
STEVEN EPPS 10/21/2010 $8.50 $21,000.00 $13,500.00
3513 HOMEWARD TRAIL 01/14/1900 $95,000.00 $54,984.17 -1
ELLENWOOD GA .5 0.50 01/01/1900 79.98
30294 0.25 01/17/1900 1 12/31/1899
800 2108264 001 $120.00 09/29/2000
KRISTYN M. LAURIA 09/29/2010 $8.50 $11,500.00 $11,500.00
32 RUSTLING REED ROAD 03/28/1900 $78,000.00 $61,760.00 -1
NAUGATUCK CT 2.25 2.25 01/01/1900 94.9
06770 0.39 01/17/1900 1 12/31/1899
800 2108298 001 $120.00 10/06/2000
RALPH J. FISCALE 10/02/2010 $8.50 $40,000.00 $1,201.01
26 MINISTERIAL DRIVE 12/31/1899 $0.00 $60,923.00 -1
MERRIMACK NH .5 0.50 01/01/1900 59.37
03054 0.3 01/17/1900 1 12/31/1899
800 2108397 001 $120.00 09/22/2000
GERALD A. GRIFFIN JR 09/22/2010 $5.99 $40,000.00 $7,279.43
22 WYMAN STEET 01/13/1900 $0.00 $92,410.00 0
BURLINGTON MA 1.25 01/01/1900 35.31
01803 0.24 01/17/1900 1 12/31/1899
800 2108439 001 $120.00 09/29/2000
WILLIE E. HOPKINS 09/29/2010 $8.50 $17,700.00 $17,700.00
57 CARRIAGE LAKE DRIVE 05/15/1900 $184,000.00 $142,300.00 -1
STOCKBRIDGE GA 2.75 2.75 01/01/1900 89.94
30281 0.35 01/17/1900 1 12/31/1899
800 2108538 001 $120.00 09/26/2000
ERNEST TOKIFUJI 09/26/2010 $8.50 $44,000.00 $44,000.00
1023 SOUTH BRADBURY COURT 11/02/1900 $395,000.00 $233,750.00 -1
THOUSAND OAKS CA .75 0.75 01/01/1900 70.32
91361 0.42 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2108553 001 $120.00 10/12/2000
MAUREEN A. MCMILLAN 10/12/2010 $5.99 $16,500.00 $4,950.00
1268 ALINE STREET 01/15/1900 $170,000.00 $132,000.00 0
GROSSE POINTE WOODS MI 3.25 01/01/1900 90
48200 0.39 01/17/1900 1 12/31/1899
800 2108579 001 $120.00 09/25/2000
JAMES L. NABSTEDT 09/22/2010 $5.99 $40,000.00 $24,000.00
16 CONNELL ST. 03/26/1900 $0.00 $123,676.00 0
QUINCY MA 1.25 01/01/1900 41.97
02169 0.25 01/17/1900 1 12/31/1899
800 2108603 001 $120.00 10/11/2000
GREGORY T. POORE 10/11/2010 $8.50 $84,200.00 $39,695.21
6657 W AUDUBON TRACE WEST 03/09/1900 $535,000.00 $343,750.00 -1
WEST PALM BEACH FL 0.00 01/01/1900 79.99
33412 0.38 01/17/1900 2 12/31/1899
800 2108652 001 $120.00 09/25/2000
MARTIN D. LAVOY 09/25/2010 $6.99 $50,000.00 $5,000.00
9805 TOWNSEND ROAD 01/12/1900 $122,000.00 $27,775.00 0.25
MAYBEE MI 0.25 01/01/1900 63.75
48159 0.18 01/17/1900 1 12/31/1899
800 2108710 001 $120.00 10/09/2000
GERALD R. MAYO 09/22/2010 $8.50 $40,000.00 $6,059.94
205 N. 32 ND STREET 01/18/1900 $0.00 $62,133.00 -1
MOUNT VERNON IL 1.5 1.50 01/01/1900 78.56
62864 0.28 01/17/1900 1 12/31/1899
800 2108777 001 $120.00 09/25/2000
ALLEN A. KESSLER 09/25/2010 $8.50 $68,500.00 $18,810.11
6411 CHARLES 03/05/1900 $408,000.00 $251,438.00 -1
WEST BLOOMFIELD MI 1.25 1.25 01/01/1900 78.42
48322 0.38 01/17/1900 1 12/31/1899
800 2108793 001 $120.00 09/25/2000
J S. KENNEDY 09/25/2010 $8.50 $70,000.00 $2,000.00
6039 RAVINE 01/13/1900 $270,000.00 $172,153.00 -1
CLARKSTON MI 2 2.00 01/01/1900 89.69
48348 0.49 01/17/1900 1 12/31/1899
800 2108843 001 $120.00 09/29/2000
LYNN C. SIERZANT 09/29/2010 $8.50 $41,000.00 $41,000.00
4400 CADDO PARKWAY 11/10/1900 $0.00 $328,000.00 -1
BOULDER CO 1 1.00 01/01/1900 90
80303 0.36 01/17/1900 2 12/31/1899
800 2108876 001 $120.00 09/25/2000
RANDOLPH S. LOWE 09/25/2010 $8.50 $162,000.00 $64,161.50
3415 RAFFERTY DR 01/25/1901 $355,000.00 $156,743.00 -1
HOWELL MI 2.25 2.25 01/01/1900 89.79
48843 0.44 01/17/1900 3 12/31/1899
800 2108892 001 $120.00 10/05/2000
THOMAS R. GUTHRIE 10/05/2010 $6.99 $73,200.00 $27,268.09
22690 INDIANWOOD 03/08/1900 $440,000.00 $278,729.00 0
SOUTH LYON MI 0.00 01/01/1900 79.98
48178 0.27 01/17/1900 1 12/31/1899
800 2108900 001 $120.00 10/03/2000
CINDEE L. BARRIOS 09/29/2010 $5.99 $60,000.00 $16,959.57
4838 HEATHER COURT 02/06/1900 $0.00 $150,808.00 0
MOORPARK CA 0.25 01/01/1900 79.55
93201 0.47 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2108983 001 $120.00 10/12/2000
MICHAEL R. REYNOLDS 10/11/2010 $8.50 $35,000.00 $19,536.70
46 WILLIS DRIVE 02/08/1900 $230,000.00 $163,124.69 -1
TRENTON NJ 1.75 1.75 01/01/1900 86.14
08628 0.25 01/17/1900 1 12/31/1899
800 2109098 001 $120.00 10/06/2000
KAMERON OBERLIN 10/06/2010 $8.50 $12,000.00 $8,500.00
3112 SUNDERLAND 02/05/1900 $97,000.00 $75,227.00 -1
LANSING MI 1.5 1.50 01/01/1900 89.93
48911 0.19 01/17/1900 1 12/31/1899
800 2109114 001 $120.00 09/28/2000
JOHN J. CLARK, III 09/28/2010 $8.50 $40,000.00 $10,032.86
36 PLEASANT VIEW AVENUE 02/17/1900 $185,000.00 $103,426.00 -1
OAKVILLE CT 1 1.00 01/01/1900 77.53
06779 0.31 01/17/1900 1 12/31/1899
800 2109155 001 $120.00 10/20/2000
DAVID E. BOLIN 10/04/2010 $8.50 $20,000.00 $10,000.00
133 SECOND ST. 01/15/1900 $0.00 $70,200.00 -1
AMERY WI 1.75 1.75 01/01/1900 75.17
54001 0.28 01/17/1900 1 12/31/1899
800 2109171 001 $120.00 10/05/2000
THOMAS R. GUTHRIE 10/05/2010 $6.99 $18,000.00 $17,343.46
8896 N PAULINA 02/18/1900 $100,000.00 $57,085.00 0.5
PENTWATER MI 0.50 01/01/1900 75.09
49449 0.22 01/17/1900 1 12/31/1899
800 2109205 001 $120.00 10/02/2000
CHARLES A. MAGLIATO 10/02/2010 $8.50 $81,000.00 $81,000.00
19 MORGAN AVENUE 07/18/1901 $405,000.00 $303,750.00 -1
STONEHAM MA 2.5 2.50 01/01/1900 95
02180 0.39 01/17/1900 1 12/31/1899
800 2109270 001 $120.00 09/27/2000
CONSTANCE A. OSTRANDER 09/27/2010 $8.50 $40,000.00 $18,448.83
6632 DAVID MOORE ROAD 02/01/1900 $325,000.00 $207,909.65 -1
ELON COLLEGE NC 1 1.00 01/01/1900 76.28
27244 0.44 01/17/1900 1 12/31/1899
800 2109296 001 $120.00 09/25/2000
LAWRENCE L. HILDEBRANDT 09/25/2010 $8.50 $15,200.00 $4,500.00
13640 HUNTER CROSSING 01/29/1900 $152,000.00 $121,600.00 -1
BATH MI 1.25 1.25 01/01/1900 90
48808 0.28 01/17/1900 1 12/31/1899
800 2109312 001 $120.00 09/26/2000
CHRISTIN L. DECKER 09/25/2010 $5.99 $40,000.00 $2,000.00
120 CONNECTICUT AVENUE 01/05/1900 $220,000.00 $130,000.00 0
NEWINGTON CT 1.50 01/01/1900 77.27
06111 0.33 01/17/1900 1 12/31/1899
800 2109379 001 $120.00 09/25/2000
BERNARD A. DUER 09/22/2010 $8.50 $50,000.00 $7,781.41
928 EVERGREEN AVENUE 01/09/1900 $343,000.00 $252,700.00 -1
SAN LEANDRO CA 2.75 2.75 01/01/1900 88.25
94577 0.48 01/17/1900 1 12/31/1899
800 2109395 001 $120.00 10/02/2000
ROBERT V. PARSONS 10/02/2010 $8.50 $40,000.00 $16,000.00
130 RAYNER 02/12/1900 $124,000.00 $58,144.00 -1
MASON MI 1.75 1.75 01/01/1900 79.15
48854 0.3 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2109478 001 $120.00 10/05/2000
JUDY MILLER 09/28/2010 $8.50 $90,000.00 $11,997.78
1406 HOLLYWOOD 01/12/1900 $240,000.00 $43,850.00 -1
GROSSE POINTE MI 1.25 1.25 01/01/1900 55.77
48236 0.43 01/17/1900 1 12/31/1899
800 2109510 001 $120.00 09/27/2000
ANTHONY J. PIZII 09/27/2010 $8.50 $31,000.00 $24,000.00
4815 WESTCHESTER COMMONS 06/15/1900 $0.00 $252,000.00 -1
TRAVERSE CITY MI 1.5 1.50 01/01/1900 89.84
49686 0.4 01/17/1900 1 12/31/1899
800 2109601 001 $120.00 10/11/2000
ROBERT T. GIESFELDT 10/10/2010 $8.50 $40,000.00 $40,000.00
240 LAKE BERNICE DR 05/18/1900 $0.00 $187,817.00 -1
CAMPBELLSPORT WI 1.75 1.75 01/01/1900 79.94
53010 0.29 01/17/1900 2 12/31/1899
800 2109635 001 $120.00 10/06/2000
RICHARD J. DROUILLARD 10/03/2010 $5.99 $36,700.00 $36,590.64
1712B DE LA VINA STREET 03/24/1900 $0.00 $291,031.00 0
SANTA BARBARA CA 1.25 01/01/1900 86.25
93101 0.4 01/17/1900 2 12/31/1899
800 2109726 001 $120.00 10/17/2000
GAYLIN HARGRAVES 09/27/2010 $8.50 $60,000.00 $10,000.00
714 ALABAMA STREET 01/12/1900 $0.00 $210,051.00 -1
HUNTINGTON BEACH CA .5 0.50 01/01/1900 79.43
92647 0.42 01/17/1900 1 12/31/1899
800 2109775 001 $120.00 10/05/2000
AHMAD F. AMIRI 10/04/2010 $8.50 $40,000.00 $4,045.12
14085 SWEET GRASS LANE 12/30/1899 $0.00 $193,727.00 -1
CHINO HILLS CA .5 0.50 01/01/1900 73.04
91709 0.38 01/17/1900 1 12/31/1899
800 2109817 001 $120.00 09/29/2000
DONALD E. DALLAS 09/29/2010 $8.50 $135,700.00 $4,237.56
21602 49TH PLACE WEST 01/24/1900 $185,000.00 $10,860.00 -1
MOUNTLAKE TERRACE WA .25 0.25 01/01/1900 79.22
98043 0.43 01/17/1900 1 12/31/1899
800 2110021 001 $120.00 09/29/2000
HEATHER M. WELSH 09/29/2010 $8.50 $12,000.00 $5,000.00
210 WASHINGTON STREET 01/31/1900 $72,500.00 $56,587.00 -1
HUDSON IA 4 4.00 01/01/1900 94.6
50643 0.27 01/17/1900 1 12/31/1899
800 2110336 001 $120.00 09/28/2000
ROBERT C. SMITH 09/28/2010 $5.99 $250,000.00 $200,000.00
2410 BEACHWOOD ROAD 03/05/1900 $0.00 $98,415.00 0
FERNANDINA BEACH FL 0.25 01/01/1900 77.43
32034 0.19 01/17/1900 3 12/31/1899
800 2110393 001 $120.00 10/20/2000
THERESE M. WINTER 10/20/2010 $8.50 $31,000.00 $31,000.00
3170 MILLER ROAD 03/26/1900 $310,000.00 $243,500.00 -1
OAKLAND TOWNSHIP MI 2.25 2.25 01/01/1900 90
48363 0.37 01/17/1900 2 12/31/1899
800 2110427 001 $120.00 10/02/2000
JERRY E. TAPP 10/02/2010 $8.50 $20,100.00 $15,000.00
2336 SNAKE TOWN ROAD 03/11/1900 $115,000.00 $83,400.00 -1
CHAPEL HILL TN 2.5 2.50 01/01/1900 90
37034 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2110468 001 $120.00 09/29/2000
WILLIAM F. CARROLL III 09/25/2010 $8.50 $40,000.00 $5,000.00
33-35 LAUREL STREET 12/31/1899 $252,000.00 $198,000.00 -1
WEYMOUTH MA 3 3.00 01/01/1900 94.44
02189 0.46 01/17/1900 1 01/01/1900
800 2110476 001 $120.00 10/16/2000
CHRISTOPHER E. HOLMES 10/16/2010 $5.99 $59,800.00 $59,800.00
7 JEFFERSON STREET 06/05/1900 $401,000.00 $299,475.00 0
NEWBURYPORT MA 1.50 01/01/1900 89.98
01950 0.37 01/17/1900 3 12/31/1899
800 2110534 001 $120.00 09/25/2000
ARTHUR L. KINNEY 09/25/2010 $8.50 $97,800.00 $49,953.31
4748 SERR RD 08/13/1900 $0.00 $111,745.00 -1
CORUNNA MI 1 1.00 01/01/1900 79.98
48817 0.45 01/17/1900 2 12/31/1899
800 2110559 001 $120.00 10/05/2000
WALTER L. MOTLEY 10/03/2010 $8.50 $99,700.00 $31,814.74
7349 E. PINTO WAY 04/07/1900 $0.00 $300,295.00 -1
ORANGE CA 0.00 01/01/1900 80
92869 0.23 01/17/1900 1 12/31/1899
800 2110591 001 $120.00 09/27/2000
GABI M. BOUCHAR 09/27/2010 $8.50 $100,000.00 $18,000.00
43201 TUSCANY DRIVE 04/30/1900 $375,000.00 $126,252.00 -1
STERLING HEIGHTS MI .5 0.50 01/01/1900 60.33
48314 0.43 01/17/1900 1 12/31/1899
800 2110609 001 $120.00 10/05/2000
ROSE ANNE POLLARD 10/05/2010 $8.50 $21,500.00 $3,200.00
22349 ATLANTIC POINTE 01/13/1900 $131,000.00 $79,473.00 -1
FARMINGTON HILLS MI .75 0.75 01/01/1900 77.08
48336 0.5 01/17/1900 1 12/31/1899
800 2110658 001 $120.00 10/10/2000
JEFFREY E. ONORATO 10/04/2010 $8.50 $15,000.00 $10,600.00
82 HOLDEN STREET 01/01/1900 $0.00 $101,000.00 -1
WORCESTER MA 2.5 2.50 01/01/1900 85.93
01605 0.29 01/17/1900 1 12/31/1899
800 2110682 001 $120.00 09/26/2000
DAVID A. WEINBERGER 09/26/2010 $8.50 $97,000.00 $14,549.65
1229 BARTON WAY 03/14/1900 $335,000.00 $204,010.00 -1
TROY MI 2 2.00 01/01/1900 89.85
48098 0.47 01/17/1900 1 12/31/1899
800 2110690 001 $120.00 09/30/2000
JACQUELYN BUSH 09/30/2010 $5.99 $77,000.00 $70,288.64
13148 SAN FELIPE STREET 09/06/1900 $0.00 $251,000.00 0
LA MIRADA CA 0.50 01/01/1900 80
90638 0.48 01/17/1900 3 12/31/1899
800 2110724 001 $120.00 09/25/2000
JILL S. CHRISTIAN 09/25/2010 $8.50 $53,100.00 $10,000.00
3942 JOTHAM 03/09/1900 $167,000.00 $80,416.00 -1
AUBURN HILLS MI .75 0.75 01/01/1900 79.95
48326 0.33 01/17/1900 1 12/31/1899
800 2110757 001 $120.00 10/05/2000
WILSON LOCH 10/05/2010 $8.50 $10,000.00 $10,000.00
2538 GRAND AVENUE 02/14/1900 $52,000.00 $39,000.00 -1
GRANITE CITY IL 2.5 2.50 01/01/1900 94.23
62040 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2110898 001 $120.00 09/25/2000
DARCY L. SIMON 09/25/2010 $8.50 $13,000.00 $5,000.00
5840 COVINGTON LANE 01/30/1900 $130,000.00 $104,000.00 -1
MINNETONKA MN 1.75 1.75 01/01/1900 90
55345 0.45 01/17/1900 1 12/31/1899
800 2110906 001 $120.00 10/06/2000
MICHAEL E. LEBERT 10/06/2010 $8.50 $40,000.00 $5,000.00
6 PALMER TERRACE 01/08/1900 $194,000.00 $114,847.00 -1
CLINTON CT 1.25 1.25 01/01/1900 79.82
06413 0.26 01/17/1900 1 12/31/1899
800 2110930 001 $120.00 09/25/2000
HERBERT E. HUBBELL 09/25/2010 $8.50 $23,000.00 $9,250.00
1801 TOOLEY ROAD 01/11/1900 $150,000.00 $112,000.00 -1
HOWELL MI 3.25 3.25 01/01/1900 90
48843 0.33 01/17/1900 1 12/31/1899
800 2111011 001 $120.00 09/25/2000
LEON Z. LOOSE 09/25/2010 $8.50 $18,100.00 $1,000.00
1092 STERLING HEIGHTS DRIVE 12/31/1899 $157,000.00 $123,150.00 -1
MENASHA WI 2 2.00 01/01/1900 89.97
54952 0.45 01/17/1900 1 12/31/1899
800 2111227 001 $120.00 10/12/2000
WILLIAM D. BOWERS 10/12/2010 $8.50 $134,300.00 $134,300.00
4 OAKWOOD KNOLL 09/16/1901 $455,000.00 $252,700.00 -1
IPSWICH MA 1.5 1.50 01/01/1900 86
01938 0.46 01/17/1900 3 12/31/1899
800 2111367 001 $120.00 10/05/2000
THOMAS M. NORRIS 10/05/2010 $8.50 $50,000.00 $10,000.00
15 COVE AVENUE 02/02/1900 $350,000.00 $207,971.00 -1
NORWALK CT .25 0.25 01/01/1900 73.71
06855 0.44 01/17/1900 1 12/31/1899
800 2111557 001 $120.00 09/25/2000
KENNETH E. DODDS 09/25/2010 $8.50 $14,000.00 $13,900.00
400 WILDFLOWER ROAD 04/09/1900 $140,000.00 $0.00 -1
WOODLAND PARK CO 1 1.00 12/31/1899 10
80863 0.09 01/17/1900 1 12/31/1899
800 2111946 001 $120.00 09/26/2000
RICHARD HUEY 09/26/2010 $5.99 $150,000.00 $64,404.05
12958 YALE PLACE COURT 01/30/1901 $310,000.00 $71,064.00 0
HARTLAND MI 0.75 01/01/1900 71.31
48353 0.38 01/17/1900 3 12/31/1899
800 2111961 001 $120.00 10/02/2000
FRED A. HEINRICH 10/02/2010 $8.50 $14,400.00 $14,400.00
454 TITUS AVENUE 04/09/1900 $143,900.00 $115,100.00 -1
MANCHESTER NH 1.5 1.50 01/01/1900 89.99
03103 0.53 01/17/1900 1 12/31/1899
800 2112050 001 $120.00 10/17/2000
DONALD L. KIRKER 10/12/2010 $8.50 $10,000.00 $1,121.02
12924 PURDY ROAD 12/31/1899 $78,000.00 $55,164.00 -1
SARDINIA OH 2.75 2.75 01/01/1900 83.54
45171 0.35 01/17/1900 1 12/31/1899
800 2112076 001 $120.00 10/12/2000
DOUGLAS LEITHAUSER 10/12/2010 $8.50 $16,300.00 $16,300.00
1920 CLYDE RD 03/15/1900 $164,000.00 $95,000.00 -1
HIGHLAND TWP MI 2 2.00 01/01/1900 68.7
48356 0.49 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2112308 001 $120.00 10/03/2000
MARYBETH SHUMAKER 09/29/2010 $8.50 $45,000.00 $1,941.32
8002 CHARNELL COURT 01/03/1900 $98,500.00 $40,038.00 -1
FORT WAYNE IN 1.5 1.50 01/01/1900 86.33
46818 0.24 01/17/1900 1 12/31/1899
800 2112340 001 $120.00 10/09/2000
MICHAEL B. AMSPAUGH 10/09/2010 $8.50 $12,300.00 $1,000.00
6909 MULDERSTAT 01/03/1900 $175,000.00 $127,662.00 -1
GRAND LEDGE MI 1.25 1.25 01/01/1900 79.98
48837 0.27 01/17/1900 1 12/31/1899
800 2112399 001 $120.00 10/20/2000
DEREK A. IKELER 10/12/2010 $8.50 $73,000.00 $3,000.00
2247 CRANE 01/03/1900 $0.00 $52,995.25 -1
WATERFORD MI 1.5 1.50 01/01/1900 90
48329 0.33 01/17/1900 1 12/31/1899
800 2112431 001 $120.00 10/09/2000
DANIEL J. HOLLAND 10/07/2010 $8.50 $70,000.00 $4,000.00
1 ARCILLA 01/13/1900 $363,500.00 $209,068.00 -1
RANCHO SANTA MARGARI CA .75 0.75 01/01/1900 76.77
92688 0.42 01/17/1900 1 12/31/1899
800 2112563 001 $120.00 10/13/2000
JEFFREY B. BRADLEY 10/13/2010 $8.50 $17,500.00 $4,793.56
7328 LEONA STREET 01/12/1900 $0.00 $58,478.00 -1
SAINT LOUIS MO 1.25 1.25 01/01/1900 79.98
63116 0.45 01/17/1900 1 12/31/1899
800 2112621 001 $120.00 10/05/2000
VINCENT DESTASIO 10/04/2010 $8.50 $100,000.00 $66,807.53
240 DRAKE ROAD 06/02/1900 $0.00 $238,716.00 -1
BRICK NJ .75 0.75 01/01/1900 79.7
08723 0.35 01/17/1900 3 12/31/1899
800 2112647 001 $120.00 10/02/2000
CRAIG MOREHOUSE 10/02/2010 $8.50 $30,000.00 $6,000.00
142 S CLINTON 02/04/1900 $0.00 $65,558.00 -1
CHARLOTTE MI 1.25 1.25 01/01/1900 76.45
48813 0.24 01/17/1900 1 12/31/1899
800 2112662 001 $120.00 10/16/2000
JOHN W. HOWARD 10/16/2010 $8.50 $29,000.00 $29,000.00
15620 CEDAR GROVE 04/17/1900 $290,000.00 $232,000.00 -1
WELLINGTON FL 1 1.00 01/01/1900 90
33414 0.22 01/17/1900 2 12/31/1899
800 2112688 001 $120.00 10/17/2000
JILL E. HAMILTON 09/29/2010 $6.99 $100,000.00 $41,339.28
6047 DORN COURT 02/07/1900 $0.00 $273,154.00 0
SAN JOSE CA 0.00 01/01/1900 77.74
95123 0.39 01/17/1900 1 12/31/1899
800 2112910 001 $120.00 10/13/2000
KERNETT H. ROBINSON 10/12/2010 $13.25 $24,000.00 $16,188.74
8800 S.THROOP STREET 03/10/1900 $105,000.00 $80,989.00 3.75
CHICAGO IL 3.75 01/01/1900 99.99
60620 0.35 01/17/1900 1 12/31/1899
800 2112936 001 $120.00 10/12/2000
EDWARD A. GABRISCH JR 10/10/2010 $8.50 $40,000.00 $36,004.22
6425 ASHBURY DRIVE 03/08/1900 $0.00 $42,021.00 -1
SAINT LOUIS MO 1 1.00 01/01/1900 65.62
63123 0.23 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2113157 001 $120.00 09/29/2000
ANDREW D. PARTIKA 09/28/2010 $8.50 $50,000.00 $34,000.00
1053 IOPONO LOOP 07/03/1900 $0.00 $272,906.00 -1
KAILUA HI 1 1.00 01/01/1900 79.73
96734 0.46 01/17/1900 2 12/31/1899
800 2113215 001 $120.00 10/04/2000
JAMES E. RONK 09/29/2010 $8.50 $10,000.00 $7,766.16
4250 A. LINDELL BLVD. 01/09/1900 $0.00 $75,856.00 -1
SAINT LOUIS MO 1.25 1.25 01/01/1900 89.43
63108 0.16 01/17/1900 1 12/31/1899
800 2113256 001 $120.00 10/06/2000
PAUL MARSHALL 10/06/2010 $8.50 $40,000.00 $4,456.09
59 SHARON DRIVE 12/31/1899 $285,000.00 $184,464.00 -1
WALLINGFORD CT .5 0.50 01/01/1900 78.76
06492 0.35 01/17/1900 1 12/31/1899
800 2113264 001 $120.00 09/29/2000
KENNETH T. MERCER 09/29/2010 $5.99 $29,000.00 $29,000.00
125 RIVERVIEW DRIVE 06/05/1900 $305,000.00 $231,900.00 0
SUWANEE GA 1.50 01/01/1900 90
30024 0.42 01/17/1900 2 12/31/1899
800 2113280 001 $120.00 10/10/2000
ANGELO DEBENEDETTO 10/10/2010 $8.50 $50,000.00 $30,415.54
239-241 GORHAM AVENUE 04/01/1900 $200,000.00 $106,000.00 -1
HAMDEN CT .5 0.50 01/01/1900 78
06514 0.35 01/17/1900 2 01/01/1900
800 2113348 001 $120.00 10/04/2000
MARILYNE J. COATS 10/03/2010 $8.50 $33,800.00 $33,800.00
5092 BERKELEY AVENUE 07/22/1900 $320,000.00 $252,400.00 -1
WESTMINSTER CA .75 0.75 01/01/1900 90
92683 0.55 01/17/1900 2 12/31/1899
800 2113363 001 $120.00 10/20/2000
GREGORY J. ROLLO 10/20/2010 $8.50 $61,500.00 $61,500.00
152 NORTH STREET 06/19/1900 $235,000.00 $160,000.00 -1
GEORGETOWN MA 2.5 2.50 01/01/1900 94.26
01833 0.35 01/17/1900 1 12/31/1899
800 2113389 001 $120.00 10/05/2000
JAMES W. TATUM 09/28/2010 $8.50 $195,000.00 $6,000.00
1444 SIERRA VISTA DRIVE 01/26/1900 $410,000.00 $126,852.00 -1
PRESCOTT AZ .75 0.75 01/01/1900 78.5
86303 0.19 01/17/1900 1 12/31/1899
800 2113439 001 $120.00 09/28/2000
JAMES P. BRAHM 09/25/2010 $8.50 $54,000.00 $54,000.00
509 1/2 ORCHID 02/17/1901 $540,000.00 $432,000.00 -1
CORONA DEL MAR CA 1.75 1.75 01/01/1900 90
92625 0.39 01/17/1900 3 12/31/1899
800 2113488 001 $120.00 10/11/2000
MARVIN CORN 10/11/2010 $8.50 $50,000.00 $30,000.00
10 RUNAWIT RD 05/18/1900 $305,000.00 $90,370.00 -1
EXETER NH 1 1.00 01/01/1900 46.02
03833 0.23 01/17/1900 2 12/31/1899
800 2113512 001 $120.00 09/26/2000
DONALD S. ZAPICO 09/26/2010 $8.50 $77,700.00 $77,700.00
2635 BAYPORT DRIVE 06/25/1901 $0.00 $222,300.00 -1
TORRANCE CA .5 0.50 01/01/1900 80
90503 0.35 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2113595 001 $120.00 10/24/2000
GREGORY R. WILLIAMS 10/25/2010 $8.50 $74,600.00 $74,600.00
LOT 13 RUNAWAY ROAD 12/30/1899 $500,000.00 $398,000.00 -1
NEWFIELDS NH 0.00 01/01/1900 95
03856 0.51 01/17/1900 1 12/31/1899
800 2113603 001 $120.00 09/28/2000
KELLY A. SULLIVAN 09/28/2010 $8.50 $18,000.00 $18,000.00
79 ENGLEWOOD AVENUE 04/20/1900 $138,500.00 $92,100.00 -1
W HARTFORD CT .25 0.25 01/01/1900 79.5
06110 0 01/17/1900 1 12/31/1899
800 2113629 001 $120.00 09/27/2000
JOHN E. DUENSING 09/27/2010 $6.99 $67,400.00 $67,400.00
1595 NORTH HADLEY ROAD 10/30/1900 $345,000.00 $208,544.00 0
ORTONVILLE MI 0.00 01/01/1900 79.98
48462 0.44 01/17/1900 1 12/31/1899
800 2113678 001 $120.00 10/05/2000
GREGORY J. HERBERT 10/05/2010 $8.50 $95,200.00 $78,848.44
2058 ASCOT 10/06/1900 $353,000.00 $187,118.00 -1
ANN ARBOR MI 1.25 1.25 01/01/1900 79.98
48103 0.43 01/17/1900 3 12/31/1899
800 2113710 001 $120.00 10/13/2000
AARON P. LESSIG 10/13/2010 $8.50 $30,500.00 $30,500.00
32886 SAINT MORITZ DRIVE 05/13/1900 $315,000.00 $244,000.00 -1
EVERGREEN CO 1.25 1.25 01/01/1900 90
80439 0.44 01/17/1900 2 12/31/1899
800 2113736 001 $120.00 09/28/2000
KENNETH R. KALB 09/27/2010 $8.50 $50,000.00 $14,000.00
5822 EAST COUNTY ROAD 350 S. 04/03/1900 $0.00 $0.00 -1
PLAINFIELD IN .25 0.25 12/31/1899 33.33
46168 0.17 01/17/1900 1 12/31/1899
800 2113777 001 $120.00 10/03/2000
MATTHEW D. KLECKNER 10/03/2010 $5.99 $80,000.00 $69,664.90
5177 LEDGEWOOD 06/19/1900 $320,000.00 $220,525.00 0
COMMERCE MI 2.75 01/01/1900 93.91
48382 0.26 01/17/1900 1 12/31/1899
800 2113835 001 $120.00 10/04/2000
RONALD M. ATKINSON 10/04/2010 $8.50 $15,000.00 $5,000.00
3203 N BLAIR 01/24/1900 $114,000.00 $46,139.00 -1
ROYAL OAK MI .25 0.25 01/01/1900 53.63
48073 0.36 01/17/1900 1 12/31/1899
800 2113843 001 $120.00 10/05/2000
ROSS B. WINDSOR 10/05/2010 $8.50 $32,000.00 $32,000.00
300 DOLLEY MADISON ROAD 07/19/1900 $328,500.00 $252,700.00 -1
GREENSBORO NC 1.5 1.50 01/01/1900 88.97
27410 0.47 01/17/1900 2 12/31/1899
800 2113876 001 $120.00 09/26/2000
RONALD HAND 09/26/2010 $8.50 $40,000.00 $7,000.00
RR1 BOX 355D 02/06/1900 $129,000.00 $51,000.00 -1
STAMFORD NY 1.5 1.50 01/01/1900 70.54
12167 0.2 01/17/1900 1 12/31/1899
800 2113942 001 $120.00 10/10/2000
ROBINSON RIVERA 10/09/2010 $5.99 $15,000.00 $4,783.00
2417 N. TRIPP 01/11/1900 $230,000.00 $167,532.00 0
CHICAGO IL 0.00 01/01/1900 79.36
60639 0.47 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2113991 001 $120.00 09/28/2000
JOHN R. PIERCE JR 09/28/2010 $8.50 $83,500.00 $78,247.30
103 COUNTRY CLUB DRIVE 07/09/1900 $606,500.00 $461,772.00 -1
MOORESTOWN NJ 2.25 2.25 01/01/1900 89.91
08057 0.43 01/17/1900 3 12/31/1899
800 2114007 001 $120.00 10/11/2000
JOSEPH KUCH 10/10/2010 $5.99 $100,000.00 $100,000.00
10310 WILLOW LAKES ROAD 08/16/1900 $314,000.00 $175,803.00 0
HARVARD IL 1.50 01/01/1900 87.84
60033 0.5 01/17/1900 3 12/31/1899
800 2114130 001 $120.00 09/27/2000
CAROL W. KNUPP 09/26/2010 $8.50 $13,500.00 $13,500.00
5403 NW HARNEY STREET 04/12/1900 $134,900.00 $107,900.00 -1
VANCOUVER WA 1.5 1.50 01/01/1900 89.99
98663 0.43 01/17/1900 1 12/31/1899
800 2114171 001 $120.00 10/12/2000
LARRY D. KOCHENDORFER 10/06/2010 $8.50 $50,000.00 $50,000.00
7057 W HILLCREST ROAD 06/22/1900 $182,000.00 $104,272.86 -1
MEDFORD WI 3.25 3.25 01/01/1900 84.77
54451 0.45 01/17/1900 2 12/31/1899
800 2114197 001 $120.00 09/28/2000
EDWARD J. WILLIAMS 09/28/2010 $8.50 $31,000.00 $31,000.00
22160 E RIVER RIDGE TRAIL 07/27/1900 $315,000.00 $250,000.00 -1
FARMINGTON HILLS MI 2.5 2.50 01/01/1900 89.92
48335 0.46 01/17/1900 2 12/31/1899
800 2114213 001 $120.00 10/16/2000
MICHAEL T. DOLAN 10/16/2010 $5.99 $14,300.00 $14,300.00
67 BLAKE AVENUE 02/05/1900 $143,000.00 $121,550.00 0
JENKINTOWN PA 4.25 01/01/1900 95
19046 0.44 01/17/1900 1 12/31/1899
800 2114429 001 $120.00 10/04/2000
EDGAR ROSENBERG 10/04/2010 $8.50 $62,300.00 $15,426.44
828 ALPINE NW 03/14/1900 $0.00 $0.00 -1
GRAND RAPIDS MI .25 0.25 12/31/1899 79.97
49504 0.25 01/17/1900 1 12/31/1899
800 2114551 001 $120.00 10/16/2000
EDWIN J. CHAMBERLIN 10/16/2010 $8.50 $25,000.00 $16,917.38
118 SCENIC VIEW DRIVE 01/28/1900 $105,000.00 $55,124.00 -1
SWANNANOA NC .75 0.75 01/01/1900 76.31
28778 0.34 01/15/1900 1 12/31/1899
800 2114619 001 $120.00 10/13/2000
DAVID M. DEETZ 10/13/2010 $8.50 $18,900.00 $18,900.00
88 BARREN RD 03/01/1900 $130,000.00 $100,800.00 -1
EAST STROUDSBURG PA 1.75 1.75 01/01/1900 95
18301 0.19 01/17/1900 1 12/31/1899
800 2114635 001 $120.00 10/04/2000
MARY BETH HURT 10/04/2010 $8.50 $10,000.00 $3,000.00
531 PLANTATION 12/30/1899 $225,000.00 $103,000.00 -1
SAGINAW MI .5 0.50 01/01/1900 50.22
48603 0.38 01/17/1900 1 12/31/1899
800 2114692 001 $120.00 10/04/2000
FRANK BENINCASA 10/04/2010 $8.50 $19,800.00 $3,704.87
KUHEN BEAKER ROAD 12/31/1899 $78,000.00 $54,202.00 -1
BLAKESLEE PA 2.75 2.75 01/01/1900 94.87
18610 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2114767 001 $120.00 10/03/2000
CLINTON B. POE 09/29/2010 $8.50 $16,000.00 $15,000.00
22603 WATERS DRIVE 03/27/1900 $160,000.00 $128,000.00 -1
CRESTLINE CA 3.25 3.25 01/01/1900 90
92325 0.41 01/17/1900 1 12/31/1899
800 2114791 001 $120.00 10/03/2000
MICHAEL D. MADSEN 10/03/2010 $8.50 $99,900.00 $77,469.71
5751 COLORADO HIGHWAY 9 11/27/1900 $566,000.00 $398,600.00 -1
BRECKENRIDGE CO 2.5 2.50 01/01/1900 88.07
80424 0.27 01/17/1900 3 12/31/1899
800 2114809 001 $120.00 10/05/2000
SOOZEE SHEPHERD-PAGEL 09/29/2010 $8.50 $43,000.00 $35,000.00
12637 S PERRY PARK ROAD 02/16/1900 $430,000.00 $344,000.00 -1
LARKSPUR CO 1.5 1.50 01/01/1900 90
80118 0.31 01/17/1900 2 12/31/1899
800 2114940 001 $120.00 09/29/2000
AUSTIN L. LOWERY 09/29/2010 $8.50 $10,700.00 $4,410.00
406 RYAN DRIVE 02/01/1900 $110,500.00 $85,600.00 -1
FAIRVIEW HEIGHTS IL 2.75 2.75 01/01/1900 90
62208 0.35 01/17/1900 1 12/31/1899
800 2114957 001 $120.00 10/19/2000
SLOBODAN M. SOLDAT 10/19/2010 $8.50 $54,700.00 $22,600.00
803 KAINUI DRIVE,#1-B 02/10/1900 $375,000.00 $245,239.71 -1
KAILUA HI 1 1.00 01/01/1900 79.98
96734 0.48 01/17/1900 1 12/31/1899
800 2115012 001 $120.00 10/10/2000
GORDON L. NEWMAN 10/04/2010 $8.50 $40,000.00 $10,000.00
6410 65TH PLACE NORTHEAST 02/02/1900 $235,000.00 $134,584.00 -1
MARYSVILLE WA 1.5 1.50 01/01/1900 74.29
98270 0.43 01/17/1900 1 12/31/1899
800 2115061 001 $120.00 09/29/2000
DON J. CRIM 09/29/2010 $8.50 $100,000.00 $29,000.00
8804 LUND HILL LANE 07/07/1900 $404,000.00 $205,898.00 -1
COTATI CA 1 1.00 01/01/1900 75.72
94931 0.42 01/17/1900 2 12/31/1899
800 2115111 001 $120.00 10/06/2000
DAVID W. ARNOLD 10/04/2010 $5.99 $20,000.00 $17,084.80
3320 W BRUCE AVENUE 02/07/1900 $135,000.00 $101,460.00 0
SPOKANE WA 1.75 01/01/1900 89.97
99208 0.4 01/17/1900 1 12/31/1899
800 2115186 001 $120.00 09/28/2000
YU LING HSIAO 09/28/2010 $8.50 $30,000.00 $30,000.00
527 TAWNYBERRY LANE 08/24/1900 $300,000.00 $240,000.00 -1
COLLEGEVILLE PA 1.5 1.50 01/01/1900 90
19426 0.43 01/17/1900 2 12/31/1899
800 2115269 001 $120.00 10/12/2000
ALEX F. SAS 10/11/2010 $8.50 $82,600.00 $82,600.00
30 DIVISION STREET 10/14/1900 $118,000.00 $0.00 -1
NEW BRUNSWICK NJ .75 0.75 12/31/1899 70
08901 0.49 01/17/1900 3 12/31/1899
800 2115327 001 $120.00 10/10/2000
CHARLES E. WEST JR 10/10/2010 $8.50 $25,500.00 $25,500.00
20082 RODEO COURT 04/15/1900 $170,000.00 $135,900.00 -1
SOUTHFIELD MI 2.5 2.50 01/01/1900 95
48075 0.41 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2115350 001 $120.00 10/04/2000
PATRICIA A. HOUSELANDER 10/03/2010 $8.50 $47,000.00 $14,876.07
19462 GILL RD. 02/26/1900 $309,000.00 $200,138.58 -1
LIVONIA MI 1.25 1.25 01/01/1900 79.98
48152 0.42 01/17/1900 1 12/31/1899
800 2115418 001 $120.00 09/29/2000
JOANN R. PENVERNE 09/29/2010 $8.50 $21,500.00 $14,362.69
20466 SHERWOOD 03/28/1900 $0.00 $166,950.00 -1
MACOMB MI 1 1.00 01/01/1900 79.85
48042 0.35 01/17/1900 1 12/31/1899
800 2115608 001 $120.00 10/12/2000
GREGORY A. TAYLOR 10/12/2010 $8.50 $7,600.00 $7,600.00
38 JOHN STREET 02/03/1900 $76,000.00 $60,800.00 -1
ST AUGUSTINE FL 3.25 3.25 01/01/1900 90
32095 0.47 01/17/1900 1 12/31/1899
800 2115640 001 $120.00 10/16/2000
KEVIN P. KELLY 10/16/2010 $8.50 $50,000.00 $50,000.00
78 MAIN STREET 05/18/1900 $470,000.00 $319,236.09 -1
CENTERBROOK CT 1.5 1.50 01/01/1900 78.56
06409 0.44 01/17/1900 2 12/31/1899
800 2115665 001 $120.00 10/20/2000
KENNETH NOIA 10/17/2010 $8.50 $80,000.00 $5,000.00
37655 CANTERBURY STREET 01/04/1900 $455,000.00 $252,707.00 -1
FREMONT CA .5 0.50 01/01/1900 73.12
94536 0.42 01/17/1900 1 12/31/1899
800 2115715 001 $120.00 09/29/2000
KARL J. LEBLANC JR 09/29/2010 $8.50 $100,000.00 $12,574.80
2298 PINGREE RD 02/23/1900 $180,000.00 $41,082.00 -1
HOWELL MI 1 1.00 01/01/1900 78.38
48843 0.37 01/17/1900 1 12/31/1899
800 2115764 001 $120.00 10/14/2000
TEKLE T. ESTIFANOS 10/10/2010 $8.50 $60,000.00 $50,000.00
1619 LOS SUENOS AVENUE 05/18/1900 $275,000.00 $47,065.00 -1
SAN JOSE CA .5 0.50 01/01/1900 38.93
95116 0.27 01/17/1900 2 12/31/1899
800 2115921 001 $120.00 10/20/2000
PAUL R. LAMBERT 10/20/2010 $5.99 $39,500.00 $16,000.00
18 MECHANICSVILLE ROAD 01/17/1900 $179,000.00 $103,698.00 0
GRANBY CT 2.00 01/01/1900 80
06035 0.28 01/17/1900 1 12/31/1899
800 2116051 001 $120.00 09/29/2000
RYAN A. BARNEY 09/29/2010 $8.50 $49,000.00 $49,000.00
1313 STEARNS RD. 01/10/1901 $0.00 $282,100.00 -1
OAKDALE CA 2.75 2.75 01/01/1900 84.99
95361 0.56 01/17/1900 2 12/31/1899
800 2116143 001 $120.00 09/29/2000
JAMES R. BROOKHART 09/29/2010 $8.50 $40,000.00 $2,000.00
521 WOODBURY COURT 12/30/1899 $0.00 $83,200.00 -1
CANFIELD OH .25 0.25 01/01/1900 72.47
44406 0.38 01/17/1900 1 12/31/1899
800 2116192 001 $120.00 09/28/2000
BEATRICE L. MUNOZ 09/28/2010 $8.50 $45,000.00 $15,000.00
31 CHUCKANUTT AVENUE 04/06/1900 $350,000.00 $196,000.00 -1
OAKLAND NJ .75 0.75 01/01/1900 68.86
07436 0.45 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2116382 001 $120.00 10/02/2000
ANTHONY R. DUGAN 10/02/2010 $8.50 $30,000.00 $12,721.25
319 BRAIRWOOD DRIVE 01/02/1900 $0.00 $77,998.00 -1
WATERLOO IL 1.25 1.25 01/01/1900 80
62298 0.33 01/17/1900 1 12/31/1899
800 2116432 001 $120.00 10/12/2000
D. S. HUTCHINGS 10/06/2010 $8.50 $40,000.00 $39,000.00
1240 CHINOOK DRIVE 05/06/1900 $475,000.00 $302,850.00 -1
KENAI AK .5 0.50 01/01/1900 72.18
99611 0.55 01/17/1900 2 12/31/1899
800 2116473 001 $120.00 09/29/2000
STEVEN A. NICOLLERAT 09/29/2010 $8.50 $71,300.00 $16,235.09
4718 TAMM AVENUE 03/23/1900 $225,000.00 $131,197.00 -1
SAINT LOUIS MO 2.75 2.75 01/01/1900 90
63109 0.38 01/17/1900 1 12/31/1899
800 2116556 001 $120.00 09/29/2000
JOCELYN R. DAVIS 09/29/2010 $8.50 $40,000.00 $17,000.00
3933 W HOFFMAN 02/15/1900 $0.00 $7,351.00 -1
SPOKANE WA 1.25 1.25 01/01/1900 31.78
99205 0.45 01/17/1900 1 12/31/1899
800 2116713 001 $120.00 10/12/2000
MICHAEL K. HITE 10/12/2010 $8.50 $44,000.00 $43,831.31
3702 SOUTH ALBRIGHT ROAD 05/13/1900 $0.00 $104,458.00 -1
KOKOMO IN 1.5 1.50 01/01/1900 89.98
46902 0.33 01/17/1900 2 12/31/1899
800 2116895 001 $120.00 10/05/2000
KATHLEEN C. SALERNO 10/05/2010 $8.50 $35,300.00 $11,479.87
37117 CLUB HOUSE DRIVE 01/30/1900 $128,000.00 $74,570.00 -1
STERLING HEIGHTS MI 2 2.00 01/01/1900 85.84
48312 0.39 01/17/1900 1 12/31/1899
800 2116960 001 $120.00 10/10/2000
CHRISTOPHER H. SMITH 10/10/2010 $8.50 $25,000.00 $8,147.43
15306 LEAVENWORTH CIRCLE 01/21/1900 $0.00 $34,765.00 -1
OMAHA NE .25 0.25 01/01/1900 45.97
68154 0.16 01/17/1900 1 12/31/1899
800 2117018 001 $120.00 10/19/2000
GARY SMITH 10/19/2010 $8.50 $13,400.00 $13,400.00
324 HILLCREST 02/08/1900 $169,000.00 $134,400.00 -1
YPSILANTI MI 2.5 2.50 01/01/1900 87.98
48197 0.32 01/17/1900 1 12/31/1899
800 2117141 001 $120.00 10/19/2000
SOREN J. THOMSEN 10/17/2010 $8.50 $74,500.00 $18,135.99
328 NORTH 9TH AVENUE 01/20/1900 $180,000.00 $69,443.56 -1
MANVILLE NJ .25 0.25 01/01/1900 79.97
08835 0.33 01/17/1900 1 12/31/1899
800 2117232 001 $120.00 10/19/2000
CHARLES R. YATES 10/19/2010 $8.50 $22,500.00 $4,000.00
600 OLD LIVERPOOL DRIVE 01/05/1900 $226,000.00 $180,400.00 -1
FUQUAY-VARINA NC 1.75 1.75 01/01/1900 89.98
27526 0.34 01/15/1900 1 12/31/1899
800 2117257 001 $120.00 10/05/2000
THOMAS A. HUS 10/04/2010 $8.50 $57,000.00 $13,056.80
9870 65TH AVE. N. 02/04/1900 $0.00 $86,308.00 -1
MAPLE GROVE MN .25 0.25 01/01/1900 79.62
55369 0.33 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2117281 001 $120.00 10/06/2000
RICHARD D. LOGAN 10/04/2010 $8.50 $40,000.00 $14,858.56
4103 BALFERN AVENUE 02/24/1900 $105,000.00 $41,911.91 -1
BALTIMORE MD .5 0.50 01/01/1900 78.01
21213 0.37 01/17/1900 1 12/31/1899
800 2117331 001 $120.00 10/13/2000
SONIA C. LAMAS 10/13/2010 $8.50 $76,000.00 $60,327.05
25361 BARENTS 05/28/1900 $390,000.00 $235,964.92 -1
LAGUNA HILLS CA .5 0.50 01/01/1900 79.99
92653 0.32 01/17/1900 3 12/31/1899
800 2117398 001 $120.00 10/11/2000
JOSEPH M. DEVITO 10/11/2010 $8.50 $23,000.00 $15,000.00
40 HOLLY FOREST ROAD 02/20/1900 $157,000.00 $102,583.12 -1
MOUNT POCONO PA 1.25 1.25 01/01/1900 79.99
18344 0.36 01/17/1900 1 12/31/1899
800 2117406 001 $120.00 10/18/2000
VIRGINIA HIRANO 10/13/2010 $8.50 $35,000.00 $15,000.00
21025 EAST BADILLO STREET 12/30/1899 $225,000.00 $165,211.00 -1
COVINA CA 0.00 01/01/1900 88.98
91724 0.48 01/17/1900 1 12/31/1899
800 2117430 001 $120.00 10/02/2000
PATRICIA A. AVERBUCH 10/02/2010 $8.50 $70,000.00 $9,400.00
29465 ASHLEY COURT 01/31/1900 $169,000.00 $54,246.16 -1
SOUTHFIELD MI .5 0.50 01/01/1900 73.52
48076 0.4 01/17/1900 1 12/31/1899
800 2117455 001 $120.00 10/03/2000
RICHARD S. PERCELL 10/03/2010 $8.50 $12,000.00 $11,579.50
9660 HUMMINGBIRD BLVD 02/21/1900 $97,000.00 $61,957.00 -1
PENSACOLA FL .75 0.75 01/01/1900 76.24
32514 0.33 01/17/1900 1 12/31/1899
800 2117505 001 $120.00 09/29/2000
JOHN A. KRISCIUNAS 09/29/2010 $8.50 $15,000.00 $15,000.00
19347 DOVE COURT 04/24/1900 $250,000.00 $200,000.00 -1
MACOMB TWP MI 1.75 1.75 01/01/1900 86
48044 0.36 01/17/1900 1 12/31/1899
800 2117562 001 $120.00 10/17/2000
JAMES CZECZELY 10/17/2010 $8.50 $50,000.00 $14,160.96
213 PRESTWICK PLACE 01/15/1900 $0.00 $75,257.00 -1
LOUISVILLE KY .75 0.75 01/01/1900 71.58
40243 0.27 01/17/1900 1 12/31/1899
800 2117646 001 $120.00 10/03/2000
TIMOTHY J. HERRINGTON 10/03/2010 $8.50 $195,500.00 $57,128.02
4264 FOREST VALLEY CT. 09/22/1900 $415,000.00 $177,582.00 -1
WATERFORD MI 2 2.00 01/01/1900 89.9
48328 0.53 01/17/1900 3 12/31/1899
800 2117687 001 $120.00 10/03/2000
WILLIAM J. HIJA 10/02/2010 $6.99 $250,000.00 $214,770.57
760 CARIGNANE DRIVE 04/12/1902 $0.00 $205,394.00 0
GILROY CA 0.00 01/01/1900 75.9
95020 0.33 01/17/1900 1 12/31/1899
800 2117810 001 $120.00 10/19/2000
MICHAEL D. POLLARD 10/19/2010 $8.50 $66,000.00 $3,184.39
310 ZENITH AVENUE 12/31/1899 $310,000.00 $194,713.00 -1
LAFAYETTE CO 2.5 2.50 01/01/1900 84.1
80026 0.37 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2117869 001 $120.00 10/20/2000
LARISSA A. WENNING 10/20/2010 $8.50 $38,200.00 $38,200.00
545 MELISSA DRIVE 04/15/1900 $256,500.00 $204,000.00 -1
AMBLER PA 2.5 2.50 01/01/1900 94.98
19002 0.37 01/17/1900 1 12/31/1899
800 2117984 001 $120.00 10/20/2000
RAYMOND L. TERRELL 10/20/2010 $8.50 $42,700.00 $42,700.00
36645 NORTH HIGHWAY 287 04/28/1900 $285,000.00 $213,750.00 -1
VIRGINIA DALE CO 2.25 2.25 01/01/1900 89.98
80536 0.54 01/17/1900 2 12/31/1899
800 2118073 001 $120.00 10/13/2000
LISA G. ROSSI 09/29/2010 $8.50 $23,000.00 $22,532.05
24714 E MAXWELL LANE 02/09/1900 $0.00 $193,687.00 -1
LIBERTY LAKE WA 1 1.00 01/01/1900 79.96
99019 0.25 01/17/1900 1 12/31/1899
800 2118081 001 $120.00 10/14/2000
JAMES M. PORTERFIELD 10/12/2010 $8.50 $30,000.00 $5,000.00
662 MOUNTAIN VIEW AVENUE 01/14/1900 $0.00 $95,000.00 -1
WRIGHTWOOD CA 1 1.00 01/01/1900 78.13
92397 0.24 01/17/1900 1 12/31/1899
800 2118206 001 $120.00 09/29/2000
MICHAEL VAUGHAN 09/29/2010 $8.50 $13,400.00 $12,247.27
11 JORDAN DRIVE 02/21/1900 $78,000.00 $60,626.00 -1
MIDDLETON NH 2.5 2.50 01/01/1900 94.91
03887 0.44 01/17/1900 1 12/31/1899
800 2118321 001 $120.00 10/13/2000
ANTHONY J. CENIMO 10/13/2010 $8.50 $20,500.00 $20,500.00
460 QUAIL LANE 02/10/1900 $192,600.00 $154,000.00 -1
COGAN STATION PA 2.5 2.50 01/01/1900 90.6
17728 0.34 01/17/1900 1 12/31/1899
800 2118446 001 $120.00 10/02/2000
MICHAEL L. PROSZEK 10/02/2010 $8.50 $250,000.00 $249,455.89
12411 184TH AVENUE SOUTHEAST 02/18/1904 $500,000.00 $88,886.00 -1
RENTON WA .25 0.25 01/01/1900 67.78
98059 0.28 01/17/1900 3 12/31/1899
800 2118503 001 $120.00 10/17/2000
DAVID P. IGIELSKI 10/17/2010 $8.50 $23,000.00 $23,000.00
61087 GREENWOOD DRIVE 03/20/1900 $117,000.00 $86,250.00 -1
SOUTH LYON MI 2.25 2.25 01/01/1900 95
48178 0.39 01/17/1900 1 12/31/1899
800 2118545 001 $120.00 10/05/2000
DEBORAH BERGUM 10/04/2010 $8.50 $26,400.00 $9,215.23
579 DUNLEAVY 01/01/1900 $162,900.00 $120,150.00 -1
HIGHLAND MI 1.75 1.75 01/01/1900 89.96
48356 0.46 01/17/1900 1 12/31/1899
800 2118776 001 $120.00 09/14/2000
RYLAND R. JEIDE 09/12/2010 $8.50 $17,500.00 $17,500.00
566 AVENUE C 01/03/1900 $0.00 $50,218.00 -1
POWELL WY 1.25 1.25 01/01/1900 79.67
82435 0.33 01/17/1900 1 12/31/1899
800 2118792 001 $120.00 10/19/2000
TODD D. HACIAS 10/19/2010 $8.50 $142,900.00 $53,092.89
5747 BROOKSTONE WALK NW 12/30/1899 $475,000.00 $237,069.60 -1
ACWORTH GA 0.00 01/01/1900 79.99
30101 0.3 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2118867 001 $120.00 10/17/2000
MICHAEL MCNAMARA 10/17/2010 $8.50 $40,000.00 $39,915.00
31 GORDON AVENUE 03/23/1900 $273,000.00 $178,000.00 -1
DUMONT NJ 1 1.00 01/01/1900 79.85
07628 0.34 01/17/1900 2 12/31/1899
800 2118875 001 $120.00 10/11/2000
DENNIS R. GLE 10/06/2010 $8.50 $100,000.00 $1,300.00
4711 CANYON OAKS DRIVE 01/03/1900 $230,000.00 $35,728.65 -1
BRIGHTON MI 1.25 1.25 01/01/1900 59.01
48114 0.34 01/17/1900 1 12/31/1899
800 2118917 001 $120.00 10/04/2000
GORDON J. WELSH 10/04/2010 $8.50 $96,800.00 $79,319.41
316 KNORRWOOD DRIVE 12/04/1900 $550,000.00 $398,200.00 -1
OAKLAND TWP MI 1.5 1.50 01/01/1900 90
48306 0.34 01/17/1900 3 12/31/1899
800 2119014 001 $120.00 10/03/2000
RICHARD E. DRATH 10/03/2010 $8.50 $40,000.00 $9,100.00
N4960 MAYFLOWER 02/08/1900 $0.00 $0.00 -1
BLACK CREEK WI 1.5 1.50 12/31/1899 16.33
54106 0.11 01/17/1900 1 12/31/1899
800 2119022 001 $120.00 10/13/2000
BARRY H. BROWN 10/13/2010 $8.50 $100,000.00 $21,328.52
73 STONY HILL ROAD 02/12/1900 $350,000.00 $136,556.00 -1
BROOKFIELD CT 1 1.00 01/01/1900 67.59
06804 0.3 01/17/1900 1 12/31/1899
800 2119071 001 $120.00 10/04/2000
DAVID E. SLICKER 10/04/2010 $8.50 $95,500.00 $45,000.00
9439 BONCREST 08/07/1900 $410,000.00 $225,925.00 -1
UNION LAKE MI 1 1.00 01/01/1900 78.4
48387 0.45 01/17/1900 2 12/31/1899
800 2119204 001 $120.00 10/12/2000
LENITA L. GAYLORD 10/09/2010 $8.50 $20,000.00 $20,000.00
9646 S WESTBURY WAY 03/05/1900 $300,000.00 $239,920.00 -1
LITTLETON CO 2.25 2.25 01/01/1900 86.64
80126 0.42 01/17/1900 1 12/31/1899
800 2119212 001 $120.00 10/04/2000
ROBERT E. HARLAND JR 10/04/2010 $8.50 $78,000.00 $2,750.00
315 INCA PARKWAY 01/03/1900 $420,000.00 $299,696.00 -1
BOULDER CO 1.5 1.50 01/01/1900 89.93
80303 0.39 01/17/1900 1 12/31/1899
800 2119238 001 $120.00 10/10/2000
ELAINE M. DOSSICK 10/06/2010 $8.50 $13,000.00 $1,374.93
206 AMY COURT 01/02/1900 $193,500.00 $170,771.00 -1
NORTH WALES PA 4 4.00 01/01/1900 94.97
19454 0.44 01/17/1900 1 12/31/1899
800 2119352 001 $120.00 10/14/2000
CHARLES W. JORDAN 10/14/2010 $8.50 $15,000.00 $10,000.00
1014 DEBORAH STREET 01/29/1900 $298,000.00 $235,343.00 -1
UPLAND CA 1.5 1.50 01/01/1900 84.01
91784 0.41 01/17/1900 1 12/31/1899
800 2119402 001 $120.00 10/18/2000
REGAN S. URIARTE 10/17/2010 $8.50 $40,000.00 $40,000.00
9 BUDD ROAD 03/14/1900 $250,000.00 $141,776.00 -1
LEDGEWOOD NJ 1.25 1.25 01/01/1900 72.71
07852 0.37 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2119436 001 $120.00 10/06/2000
WILMA E. RODRIGUEZ 10/03/2010 $8.50 $40,000.00 $3,050.00
93 ACUSHET AVENUE 12/30/1899 $0.00 $67,000.00 -1
SPRINGFIELD MA 1.5 1.50 01/01/1900 79.26
01105 0.38 01/17/1900 1 12/31/1899
800 2119568 001 $120.00 10/04/2000
WENDY A. SHIEK 10/04/2010 $8.50 $14,700.00 $5,000.00
1076 HARTSOUGH 01/24/1900 $180,000.00 $147,257.00 -1
PLYMOUTH MI 3.25 3.25 01/01/1900 89.98
48170 0.41 01/17/1900 1 12/31/1899
800 2119634 001 $120.00 10/10/2000
TIMOTHY E. MULLINS 10/10/2010 $8.50 $96,000.00 $50,380.24
321 WEST 13 MILE 05/31/1900 $310,000.00 $151,963.00 -1
ROYAL OAK MI .75 0.75 01/01/1900 79.99
48073 0.36 01/17/1900 3 12/31/1899
800 2119659 001 $120.00 10/03/2000
GERALD HISE 10/03/2010 $5.99 $56,000.00 $3,512.68
1124 WEST 38TH STREET 01/08/1900 $0.00 $31,844.00 0
ANDERSON IN 0.25 01/01/1900 79.86
46013 0.46 01/17/1900 1 12/31/1899
800 2119675 001 $120.00 10/04/2000
JOEL SODEMAN 10/04/2010 $8.50 $10,200.00 $3,000.00
3713 BEECHER RD 01/08/1900 $0.00 $57,766.69 -1
FLINT MI .25 0.25 01/01/1900 79.96
48503 0.38 01/17/1900 1 12/31/1899
800 2119709 001 $120.00 10/04/2000
MICHAEL J. BOHLAND 10/04/2010 $8.50 $67,000.00 $62,298.46
1913 TWIN SUN CIRCLE 05/09/1900 $325,000.00 $225,450.00 -1
COMMERCE TOWNSHIP MI 2.25 2.25 01/01/1900 89.99
48390 0.39 01/17/1900 3 12/31/1899
800 2119741 001 $120.00 10/10/2000
PATRICIA A. LEVIN 10/10/2010 $8.50 $40,000.00 $15,000.00
2 GROVE STREET 03/05/1900 $0.00 $207,865.00 -1
FRAMINGHAM MA .5 0.50 01/01/1900 57.78
01701 0.4 01/17/1900 1 12/31/1899
800 2119816 001 $120.00 10/03/2000
TERRI VORE 10/03/2010 $8.50 $19,000.00 $7,300.00
130 GROVE LANE S 01/12/1900 $0.00 $171,700.00 -1
HENDERSONVILLE TN 4.75 4.75 01/01/1900 94.88
37075 0.37 01/17/1900 1 12/31/1899
800 2119840 001 $120.00 10/11/2000
GEORGE SHIRE 10/05/2010 $6.99 $100,000.00 $44,095.31
379 SOUTH SMOKERIDGE TERRACE 03/16/1900 $0.00 $224,947.00 0
ANAHEIM HILLS CA 0.00 01/01/1900 79.26
92807 0.24 01/17/1900 1 12/31/1899
800 2119980 001 $120.00 10/05/2000
CRAIG B. GOLDEN 10/05/2010 $8.50 $100,000.00 $18,111.35
1733 S APPLE CT. 02/01/1900 $350,000.00 $51,226.00 -1
SUTTONS BAY MI 1.5 1.50 01/01/1900 43.21
49682 0.5 01/17/1900 1 12/31/1899
800 2120046 001 $120.00 10/12/2000
SHELLY M. SABOURIN 10/10/2010 $8.50 $25,000.00 $22,000.00
308 PINEWOODS ROAD 03/06/1900 $0.00 $113,754.00 -1
PITTSFORD VT 1 1.00 01/01/1900 79.29
05763 0.4 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2120152 001 $120.00 10/19/2000
HIDEKO LITTLE 10/19/2010 $8.50 $30,600.00 $30,000.00
223 HARPER DRIVE 02/23/1900 $150,000.00 $104,395.85 -1
SALINE MI 1.5 1.50 01/01/1900 90
48176 0.49 01/17/1900 2 12/31/1899
800 2120160 001 $120.00 10/12/2000
THOMAS D. JOLLY 10/06/2010 $5.99 $100,000.00 $72,824.02
27122 PACIFIC TERRACE DRIVE 04/15/1900 $444,000.00 $241,000.00 0
MISSION VIEJO CA 1.25 01/01/1900 76.8
92692 0.46 01/17/1900 3 12/31/1899
800 2120343 001 $120.00 10/05/2000
DAVID M. GRASL 10/05/2010 $8.50 $100,000.00 $49,901.28
2697 NICKELBY DR. 06/10/1900 $0.00 $182,860.00 -1
SHELBY TOWNSHIP MI 1.5 1.50 01/01/1900 84.44
48315 0.33 01/17/1900 2 12/31/1899
800 2120376 001 $120.00 10/03/2000
KENNETH R. MESSER 10/03/2010 $8.50 $18,000.00 $18,000.00
811 KNIGHTS CIRCLE 04/01/1900 $0.00 $37,328.00 -1
MARION IN 1 1.00 01/01/1900 79.95
46952 0.32 01/17/1900 1 12/31/1899
800 2120400 001 $120.00 10/13/2000
CATHERINE COLANGELO 10/12/2010 $8.50 $32,000.00 $14,340.09
2484 NW 66TH DRIVE 01/20/1900 $250,000.00 $180,121.52 -1
BOCA RATON FL 1.75 1.75 01/01/1900 84.85
33496 0.28 01/17/1900 1 12/31/1899
800 2120475 001 $120.00 10/09/2000
STEPHEN G. KIRSOP 10/07/2010 $8.50 $80,100.00 $45,075.88
10552 SE KIMBERLY COURT 05/19/1900 $460,000.00 $333,871.00 -1
PORTLAND OR 1 1.00 01/01/1900 89.99
97236 0.54 01/17/1900 2 12/31/1899
800 2120574 001 $120.00 10/09/2000
HAYWOOD M. JOHNSON 10/09/2010 $8.50 $13,000.00 $9,775.00
2038 DARON PLACE 01/31/1900 $67,000.00 $47,299.33 -1
FLINT MI 2.5 2.50 01/01/1900 90
48503 0.42 01/17/1900 1 12/31/1899
800 2120640 001 $120.00 10/04/2000
HARRY D. CANTINIERI JR 10/04/2010 $8.50 $11,000.00 $11,000.00
6948 W ATLANTIC BOULEVARD 02/06/1900 $110,000.00 $88,000.00 -1
MARGATE FL 2.5 2.50 01/01/1900 90
33063 0.32 01/17/1900 1 12/31/1899
800 2120772 001 $120.00 10/23/2000
PIERRE GARISPE 10/19/2010 $8.50 $100,000.00 $45,000.00
6581 HOMAN COURT 12/30/1899 $0.00 $187,412.00 -1
CHINO CA 0.00 01/01/1900 79.84
91710 0.36 01/17/1900 1 12/31/1899
800 2120848 001 $120.00 10/24/2000
THOMAS BOLACK 10/24/2010 $8.50 $12,000.00 $5,145.21
212 RAVINE ROAD 01/01/1900 $160,000.00 $127,045.61 -1
NEW BRAINTREE MA 2 2.00 01/01/1900 86.9
01531 0.47 01/17/1900 1 12/31/1899
800 2120889 001 $120.00 10/17/2000
DENNIS J. THURSTON 10/14/2010 $8.50 $121,500.00 $63,750.00
471 FIRCREST DRIVE 03/14/1900 $0.00 $300,022.00 -1
UKIAH CA 0.00 01/01/1900 79.99
95482 0.09 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2121010 001 $120.00 10/13/2000
CLIFFORD J. ROMIG III 10/13/2010 $8.50 $81,300.00 $81,164.00
10821 QUAIL CREEK DR 07/17/1900 $355,000.00 $238,176.00 -1
PARKER CO 2.75 2.75 01/01/1900 89.99
80138 0.39 01/17/1900 3 12/31/1899
800 2121143 001 $120.00 10/05/2000
VAHE HAYRAPETIAN 10/05/2010 $8.50 $100,000.00 $60,885.23
2921 JOAQUIN DRIVE 07/10/1900 $0.00 $348,461.00 -1
BURBANK CA 1.5 1.50 01/01/1900 89.69
91504 0.4 01/17/1900 3 12/31/1899
800 2121366 001 $120.00 10/03/2000
PAUL M. EMIG 10/03/2010 $8.50 $25,000.00 $5,000.00
2404 BROWING DR 01/24/1900 $0.00 $85,227.00 -1
LAKE ORION MI .25 0.25 01/01/1900 53.77
48360 0.3 01/17/1900 1 12/31/1899
800 2121416 001 $120.00 10/06/2000
WILLIAM M. MONTERO 10/06/2010 $6.99 $200,000.00 $31,837.33
9920 CREEKWOOD TRAIL 02/16/1900 $0.00 $221,563.00 0
DAVISBURG MI 0.00 01/01/1900 79.54
48350 0.49 01/17/1900 1 12/31/1899
800 2121598 001 $120.00 10/06/2000
STUART SCHOEMAN 10/06/2010 $8.50 $75,000.00 $74,327.50
11 HAYWARD PLACE 11/13/1900 $514,000.00 $290,730.00 -1
RYE NY .5 0.50 01/01/1900 71.15
10580 0.28 01/17/1900 3 12/31/1899
800 2121747 001 $120.00 10/17/2000
WILLIAM C. POWELL 10/13/2010 $5.99 $20,000.00 $10,000.00
12 LITCHFIELD DRIVE 01/07/1900 $210,000.00 $146,000.00 0
SIMSBURY CT 1.00 01/01/1900 79.05
06070 0.27 01/17/1900 1 12/31/1899
800 2121812 001 $120.00 10/16/2000
GLEN C. SMITH 10/12/2010 $8.50 $22,200.00 $5,357.75
99 SMITH ROAD 01/10/1900 $129,000.00 $73,368.00 -1
PETERSBURG NY 1.25 1.25 01/01/1900 74.08
12138 0.37 01/17/1900 1 12/31/1899
800 2121887 001 $120.00 10/18/2000
GLENN ANTOUNE 10/18/2010 $8.50 $37,200.00 $37,200.00
1778 MACY LANE 04/30/1900 $248,000.00 $198,200.00 -1
LAWRENCEVILLE GA 2.75 2.75 01/01/1900 94.92
30043 0.31 01/17/1900 1 12/31/1899
800 2121903 001 $120.00 10/03/2000
KOTESWARA R. GURIJALA 10/03/2010 $8.50 $56,000.00 $56,000.00
33 FANO STREET #6 12/30/1900 $325,000.00 $252,700.00 -1
ARCADIA CA 2.75 2.75 01/01/1900 94.99
91006 0.42 01/17/1900 1 12/31/1899
800 2121929 001 $120.00 10/17/2000
GREGORY J. DZIARKOWSKI 10/17/2010 $8.50 $36,000.00 $36,000.00
9 EDGERTON STREET 03/15/1900 $242,000.00 $191,900.00 -1
EAST HAMPTON CT 2.5 2.50 01/01/1900 95
06424 0.35 01/17/1900 1 12/31/1899
800 2121952 001 $120.00 10/16/2000
PAUL H. STETSON 10/16/2010 $8.50 $200,000.00 $48,328.32
5 GRANDVIEW LANE 03/30/1900 $250,000.00 $0.00 -1
ALTON NH .5 0.50 12/31/1899 80
03809 0.47 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2122000 001 $120.00 10/10/2000
WILLIAM LOHAN 10/03/2010 $8.50 $30,000.00 $18,000.00
1037 RED MOUNTAIN DRIVE 03/15/1900 $168,000.00 $104,177.00 -1
GRANTS PASS OR 1.25 1.25 01/01/1900 79.87
97526 0.28 01/17/1900 1 12/31/1899
800 2122166 001 $120.00 10/11/2000
WILLIAM W. WHEELER 10/11/2010 $5.99 $50,000.00 $7,500.00
6311 CULVER DRIVE SE 01/18/1900 $185,000.00 $34,443.00 0
SALEM OR 0.50 01/01/1900 45.65
97301 0.33 01/17/1900 1 12/31/1899
800 2122190 001 $120.00 10/08/2000
CHARLES A. PUCKETT 10/05/2010 $8.50 $22,600.00 $12,000.00
45048 11TH STREET WEST 02/12/1900 $0.00 $79,723.00 -1
LANCASTER CA 1.25 1.25 01/01/1900 79.94
93534 0.38 01/17/1900 1 12/31/1899
800 2122216 001 $120.00 10/09/2000
ROY T. MITA 10/09/2010 $5.99 $40,000.00 $7,000.00
2832 WEST COUNTY ROAD 38E 01/17/1900 $229,000.00 $120,144.00 0
FORT COLLINS CO 0.50 01/01/1900 69.93
80526 0.44 01/17/1900 1 12/31/1899
800 2122273 001 $120.00 10/11/2000
MARK A. SWARTZ 10/11/2010 $6.99 $50,000.00 $9,000.00
4102 WEST FARRAND ROAD 01/21/1900 $140,000.00 $9,842.00 0
CLIO MI 0.00 01/01/1900 42.74
48420 0.23 01/17/1900 1 12/31/1899
800 2122299 001 $120.00 10/13/2000
LORNA L. MARTIN 10/13/2010 $8.50 $36,000.00 $35,935.00
7372 CHESTER DRIVE 04/05/1900 $0.00 $58,614.00 -1
ROANOKE VA .5 0.50 01/01/1900 79.18
24019 0.46 01/17/1900 2 12/31/1899
800 2122679 001 $120.00 10/20/2000
LARRY C. LA COMB 10/07/2010 $8.50 $25,000.00 $24,905.00
852 DENSMORE WAY 02/08/1900 $0.00 $180,981.00 -1
FOLSOM CA 0.00 01/01/1900 74.9
95630 0.17 01/17/1900 1 12/31/1899
800 2122703 001 $120.00 10/06/2000
CARLOS A. SANZ 10/06/2010 $8.50 $97,000.00 $18,000.00
37 POLO CLUB DRIVE 01/19/1900 $0.00 $245,000.00 -1
FREEHOLD NJ 1.5 1.50 01/01/1900 90
07728 0.35 01/17/1900 1 12/31/1899
800 2122729 001 $120.00 10/10/2000
JEFFREY MARKO 10/10/2010 $8.50 $100,000.00 $60,273.60
42640 CHIPPEWA DRIVE 03/10/1900 $373,000.00 $190,658.00 -1
CLINTON TOWNSHIP MI 1.25 1.25 01/01/1900 77.92
48038 0.45 01/17/1900 3 12/31/1899
800 2122794 001 $120.00 10/12/2000
JOSE J. GONZALEZ 10/06/2010 $8.50 $25,300.00 $21,746.29
17143 ROSCOE BOULEVARD 2 02/13/1900 $0.00 $80,000.00 -1
NORTHRIDGE CA 1.5 1.50 01/01/1900 84.24
91325 0.09 01/17/1900 1 12/31/1899
800 2122810 001 $120.00 10/20/2000
DAVID RUEGER 10/20/2010 $8.50 $40,000.00 $3,000.00
723 TRENTON ST 01/02/1900 $0.00 $166,434.00 -1
NEW MILFORD NJ 1.75 1.75 01/01/1900 79.09
07646 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2123057 001 $120.00 10/13/2000
AARON B. SMITH 10/13/2010 $8.50 $10,000.00 $3,000.00
7131 SOUTH 500 01/08/1900 $100,000.00 $73,720.00 -1
EAST JONESBORO IN 2.5 2.50 01/01/1900 83.72
46938 0.33 01/17/1900 1 12/31/1899
800 2123354 001 $120.00 10/08/2000
CRAIG L. FOSSATI 10/04/2010 $8.50 $56,800.00 $9,220.72
21240 SERANGO DRIVE 01/18/1900 $310,000.00 $222,160.00 -1
WEST LINN OR 1.25 1.25 01/01/1900 89.99
97068 0.31 01/17/1900 1 12/31/1899
800 2123396 001 $120.00 10/17/2000
JOHN E. POULIN 10/17/2010 $8.50 $25,000.00 $16,100.00
18 CHARLES STREET #B 01/02/1900 $84,000.00 $45,497.00 -1
DOVER NH 1.5 1.50 01/01/1900 83.93
03820 0.45 01/17/1900 1 12/31/1899
800 2123529 001 $120.00 10/16/2000
RICHARD A. APODACA 10/16/2010 $8.50 $26,200.00 $21,938.06
7765 HIGHLAND CIRCLE 03/01/1900 $198,000.00 $151,934.00 -1
POMPANO BEACH FL 1.75 1.75 01/01/1900 89.97
33063 0.32 01/17/1900 1 12/31/1899
800 2123610 001 $120.00 10/10/2000
KENNETH F. ROSE 10/10/2010 $8.50 $99,000.00 $17,136.62
1291 NORTH LAKEVIEW LANE 02/15/1900 $375,000.00 $91,877.00 -1
HIGHLAND MI .5 0.50 01/01/1900 50.9
48357 0.45 01/17/1900 1 12/31/1899
800 2123727 001 $120.00 10/07/2000
CHARLES E. BROWN 10/07/2010 $8.50 $24,000.00 $14,000.00
671 WHITE OAK DRIVE 02/20/1900 $241,000.00 $166,635.07 -1
NEWNAN GA .5 0.50 01/01/1900 79.1
30265 0.28 01/17/1900 1 12/31/1899
800 2123792 001 $120.00 10/13/2000
GARY FENWICK 10/13/2010 $8.50 $50,000.00 $50,000.00
305 LONGFELLOW COURT 05/18/1900 $175,000.00 $52,825.00 -1
ABSECON NJ .5 0.50 01/01/1900 58.76
08201 0.44 01/17/1900 2 12/31/1899
800 2123826 001 $120.00 10/10/2000
KYLE KENYON 10/10/2010 $8.50 $93,700.00 $1,166.47
10120 HYNE 12/31/1899 $220,000.00 $82,299.00 -1
BRIGHTON MI .75 0.75 01/01/1900 80
48114 0.36 01/17/1900 1 12/31/1899
800 2123974 001 $120.00 10/16/2000
GRETCHEN G. OLSEN 10/16/2010 $8.50 $150,000.00 $150,000.00
15393 15 MILE RD 02/22/1901 $215,000.00 $0.00 -1
CLINTON TOWNSHIP MI .5 0.50 12/31/1899 69.77
48035 0.49 01/17/1900 3 12/31/1899
800 2124014 001 $120.00 10/18/2000
MICHAEL CONTINO 10/16/2010 $8.50 $35,900.00 $20,000.00
7101 QUARTZ AVENUE 01/31/1900 $210,000.00 $132,043.00 -1
WINNETKA CA 1.75 1.75 01/01/1900 79.97
91306 0.3 01/17/1900 1 12/31/1899
800 2124097 001 $120.00 10/16/2000
MARTHA MURILLO 10/12/2010 $8.50 $40,000.00 $8,000.00
610 MANGATE AVENUE 01/21/1900 $0.00 $134,000.00 -1
LA PUENTE CA 1.25 1.25 01/01/1900 77.33
91744 0.38 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2124162 001 $120.00 10/12/2000
CHRIS D. BAUMAN 10/10/2010 $5.99 $35,700.00 $8,000.00
1135 WEST REID RD 01/14/1900 $0.00 $60,231.00 0
FLINT MI 0.75 01/01/1900 79.94
48507 0.37 01/17/1900 1 12/31/1899
800 2124261 001 $120.00 10/10/2000
THOMAS P. SKAHILL 10/10/2010 $8.50 $24,100.00 $21,000.00
415 PIERCE STREET 03/08/1900 $152,000.00 $97,407.00 -1
TWIN FALLS ID .75 0.75 01/01/1900 79.94
83301 0.31 01/17/1900 1 12/31/1899
800 2124360 001 $120.00 10/10/2000
GARY E. MEYER 10/10/2010 $8.50 $61,000.00 $61,000.00
4490 CHIPPEWA CT 11/07/1900 $310,000.00 $228,750.00 -1
BLOOMFIELD MI 4.25 4.25 01/01/1900 95
48301 0.43 01/17/1900 1 12/31/1899
800 2124451 001 $120.00 10/06/2000
STEVE R. WYGANT 10/06/2010 $8.50 $21,200.00 $3,824.70
21101 14 MILE RD 12/31/1899 $165,000.00 $127,300.00 -1
BATTLE CREEK MI 1.5 1.50 01/01/1900 90
49014 0.26 01/17/1900 1 12/31/1899
800 2124477 001 $120.00 10/23/2000
FLORELIA M. BALDIZON 10/12/2010 $5.99 $40,000.00 $6,000.00
211 STATE STREET 01/03/1900 $205,000.00 $122,854.00 0
GUILFORD CT 1.50 01/01/1900 79.44
06437 0.44 01/17/1900 1 12/31/1899
800 2124576 001 $120.00 10/10/2000
RIZWAN ALI 10/10/2010 $8.50 $32,000.00 $32,000.00
352 ROBERTS LANE 07/26/1900 $335,000.00 $252,700.00 -1
SCOTCH PLAINS NJ 1.5 1.50 01/01/1900 84.99
07076 0.28 01/17/1900 2 12/31/1899
800 2124642 001 $120.00 10/10/2000
THOMAS J. MENDONCA 10/10/2010 $8.50 $90,000.00 $90,000.00
1991 97TH AVENUE 11/30/1900 $0.00 $70,644.36 -1
SE SNOHOMISH WA 0.00 01/01/1900 41.73
98296 0.42 01/17/1900 3 12/31/1899
800 2124691 001 $120.00 10/11/2000
ROBERT J. PFEIL 10/11/2010 $8.50 $100,000.00 $40,812.60
2616 TIROL CT 03/25/1900 $240,000.00 $105,552.00 -1
GREEN BAY WI 2 2.00 01/01/1900 85.65
54302 0.23 01/17/1900 2 12/31/1899
800 2124816 001 $120.00 10/16/2000
RICK A. SMALE 10/13/2010 $5.99 $19,500.00 $19,159.00
3421 YORKMINSTER STREET 01/27/1900 $146,000.00 $111,482.00 0
LAS VEGAS NV 2.00 01/01/1900 89.71
89129 0.44 01/17/1900 1 12/31/1899
800 2124873 001 $120.00 10/11/2000
DANILO C. DAVID 10/11/2010 $8.50 $31,000.00 $30,860.00
1383 PURDUE STREET 04/23/1900 $310,000.00 $248,000.00 -1
SAN LEANDRO CA 1.75 1.75 01/01/1900 90
94579 0.42 01/17/1900 2 12/31/1899
800 2124881 001 $120.00 10/16/2000
MICHELLE A. ROPER 10/16/2010 $5.99 $40,000.00 $3,000.00
46-451 MAKENA STREET 01/02/1900 $355,000.00 $243,848.00 0
KANEOHE HI 1.00 01/01/1900 79.96
96744 0.44 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2124915 001 $120.00 10/12/2000
JAMES M. HUSTON 10/12/2010 $6.99 $100,000.00 $8,450.69
7326 SORREL 01/07/1900 $0.00 $59,670.00 0.5
WESTLAND MI 0.50 01/01/1900 77.89
48185 0.27 01/17/1900 1 12/31/1899
800 2124998 001 $120.00 10/06/2000
ALBERT J. VOPAT 10/05/2010 $8.50 $40,000.00 $3,586.78
650 CANYON LANE 01/05/1900 $0.00 $146,077.00 -1
ELGIN IL .75 0.75 01/01/1900 79.18
60123 0.21 01/17/1900 1 12/31/1899
800 2125060 001 $120.00 10/11/2000
WILLIAM F. SHEETS 10/11/2010 $5.99 $68,600.00 $13,255.77
6724 LONGHURST 01/12/1900 $312,000.00 $212,111.00 0
CLARKSTON MI 1.00 01/01/1900 89.97
48346 0.34 01/17/1900 1 12/31/1899
800 2125110 001 $120.00 10/10/2000
JAMES E. BECK 10/10/2010 $8.50 $58,500.00 $40,906.30
3102 GLENGARY RD. 04/02/1900 $185,000.00 $107,920.00 -1
COMMERCE TOWNSHIP MI 2 2.00 01/01/1900 89.96
48382 0.5 01/17/1900 2 12/31/1899
800 2125136 001 $120.00 10/17/2000
WAYNE A. BRASHAW 10/17/2010 $8.50 $40,000.00 $40,000.00
2031 KENNETH DRIVE 05/18/1900 $0.00 $68,000.00 -1
BAY CITY MI 1.5 1.50 01/01/1900 90
48706 0.41 01/17/1900 2 12/31/1899
800 2125201 001 $120.00 10/13/2000
CHRISTOPHER J. HUBER 10/13/2010 $8.50 $13,600.00 $13,600.00
805 GARGANTUA 02/28/1900 $136,000.00 $108,700.00 -1
CLAWSON MI 1.75 1.75 01/01/1900 89.99
48017 0.39 01/17/1900 1 12/31/1899
800 2125268 001 $120.00 10/11/2000
AMY D. FARMER 10/11/2010 $6.99 $131,900.00 $50,633.52
6472 W CIMMARRON TRAIL 03/27/1900 $0.00 $96,026.00 0.25
FLINT MI 0.25 01/01/1900 79.97
48532 0.25 01/17/1900 1 12/31/1899
800 2125326 001 $120.00 10/13/2000
FRANK J. RUTKOWSKI 10/13/2010 $8.50 $150,000.00 $111,832.47
48428 JEFFERSON 08/21/1900 $0.00 $0.00 -1
NEW BALTIMORE MI .25 0.25 12/31/1899 50
48047 0.47 01/17/1900 3 12/31/1899
800 2125441 001 $120.00 10/10/2000
CHARLES A. FETTER JR 10/10/2010 $8.50 $70,000.00 $40,000.00
817 CHURCH STREET 05/28/1900 $200,000.00 $83,557.00 -1
NORTH WALES PA .25 0.25 01/01/1900 76.78
19454 0.21 01/17/1900 2 12/31/1899
800 2125615 001 $120.00 10/13/2000
TANIA R. MCNUTT 10/13/2010 $8.50 $50,000.00 $49,474.00
1840 GLEN AYR DRIVE 05/17/1900 $0.00 $57,977.00 -1
LAKEWOOD CO .5 0.50 01/01/1900 54.81
80215 0.27 01/17/1900 2 12/31/1899
800 2125649 001 $120.00 10/20/2000
HAROLD LARITY 10/13/2010 $8.50 $40,000.00 $28,000.00
304 HARDING AVENUE 02/13/1900 $175,000.00 $99,696.00 -1
ORTLEY BEACH NJ 1 1.00 01/01/1900 79.83
08751 0.38 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2125680 001 $120.00 10/06/2000
JUN C. ZHANG 10/06/2010 $8.50 $35,400.00 $10,000.00
38218 SARATOGA CIRCLE UNIT #503 02/12/1900 $197,000.00 $122,176.00 -1
FARMINGTON HILLS MI 0.00 01/01/1900 79.99
48331 0.21 01/17/1900 1 12/31/1899
800 2125730 001 $120.00 10/11/2000
ROBERT LAGOMARSINO 10/10/2010 $8.50 $35,000.00 $31,512.89
1632 GILLETE DRIVE 03/17/1900 $0.00 $155,255.00 -1
WOODLAND CA 1.25 1.25 01/01/1900 84.56
95776 0.37 01/17/1900 2 12/31/1899
800 2125763 001 $120.00 10/20/2000
MICHAEL E. MCGUIRE 10/20/2010 $8.50 $23,600.00 $23,600.00
1023 PEPPERGROVE DRIVE 03/05/1900 $0.00 $188,800.00 -1
BRIGHTON MI 1.75 1.75 01/01/1900 90
48116 0.29 01/17/1900 1 12/31/1899
800 2125839 001 $120.00 10/12/2000
DOUGLAS J. ALLMON 10/12/2010 $8.50 $45,000.00 $9,791.46
760 STONE HARBOR PARKWAY 01/09/1900 $130,000.00 $55,365.00 -1
MARIETTA GA .5 0.50 01/01/1900 77.2
30060 0.22 01/17/1900 1 12/31/1899
800 2125854 001 $120.00 10/16/2000
WILLIAM S. BROWN 10/12/2010 $8.50 $50,000.00 $8,107.16
11562 RANGE VIEW ROAD 01/12/1900 $0.00 $151,742.00 -1
MIRA LOMA CA .25 0.25 01/01/1900 79.12
91752 0.25 01/17/1900 1 12/31/1899
800 2125979 001 $120.00 10/10/2000
ELISA B. ROTONDO 10/10/2010 $8.50 $13,500.00 $8,000.00
2115 GARDNER 02/01/1900 $147,000.00 $118,724.00 -1
BERKLEY MI 2 2.00 01/01/1900 89.95
48072 0.56 01/17/1900 1 12/31/1899
800 2126019 001 $120.00 10/12/2000
MARK MAHON 10/12/2010 $8.50 $30,000.00 $10,000.00
66 GOODWIN PARKWAY 02/02/1900 $175,000.00 $74,734.00 -1
SEWELL NJ .25 0.25 01/01/1900 59.85
08080 0.22 01/17/1900 1 12/31/1899
800 2126027 001 $120.00 10/20/2000
JOHN A. WALL 10/17/2010 $8.50 $40,000.00 $10,000.00
14 DOGWOOD LANE 01/12/1900 $0.00 $94,447.00 -1
W HARTFORD CT 1.5 1.50 01/01/1900 64.02
06107 0.18 01/17/1900 1 12/31/1899
800 2126035 001 $120.00 10/17/2000
CAROLE L. KENNEDY 10/17/2010 $8.50 $100,000.00 $14,800.00
15 HUI NENE WAY 01/19/1900 $0.00 $298,000.00 -1
KIHEI HI .25 0.25 01/01/1900 79.6
96753 0.43 01/17/1900 1 12/31/1899
800 2126043 001 $120.00 10/09/2000
TODD M. SCHIFTAR 10/09/2010 $8.50 $60,300.00 $39,500.00
19477 SMOCK 04/25/1900 $328,500.00 $235,267.00 -1
NORTHVILLE MI 2.75 2.75 01/01/1900 89.98
48167 0.35 01/17/1900 2 12/31/1899
800 2126092 001 $120.00 10/11/2000
JERRY W. O KELLEY 10/10/2010 $8.50 $10,500.00 $10,500.00
630 SE ATWOOD AVENUE 01/16/1900 $107,500.00 $84,000.00 -1
CORVALLIS OR 1.5 1.50 01/01/1900 90
97333 0.19 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2126126 001 $120.00 10/16/2000
DENNIS F. RICHARDS 10/13/2010 $8.50 $16,600.00 $16,504.00
13 B PICKERING ROAD 02/14/1900 $125,000.00 $82,270.00 -1
ROCHESTER NH 1.25 1.25 01/01/1900 79.1
03839 0.45 01/17/1900 1 12/31/1899
800 2126241 001 $120.00 10/11/2000
FREDERICK H. VICTORSON 10/10/2010 $8.50 $40,000.00 $25,000.00
3452 FALLA STREET 03/21/1900 $0.00 $117,193.76 -1
LAS VEGAS NV 1 1.00 01/01/1900 69.86
89146 0.26 01/17/1900 1 12/31/1899
800 2126357 001 $120.00 10/13/2000
MARISA M. PANIS 10/12/2010 $8.50 $35,900.00 $35,714.78
12541 HAYFORD STREET 02/26/1900 $0.00 $162,253.00 -1
NORWALK CA 1.25 1.25 01/01/1900 79.26
90650 0.5 01/17/1900 2 12/31/1899
800 2126464 001 $120.00 10/11/2000
JAMES DAVIS 10/05/2010 $8.50 $40,000.00 $18,644.07
73055 SHADOW MOUNTAIN DRIVE 02/07/1900 $0.00 $89,300.00 -1
PALM DESERT CA .5 0.50 01/01/1900 60.14
92260 0.15 01/17/1900 1 12/31/1899
800 2126514 001 $120.00 10/25/2000
PATRICK J. KLINE 10/25/2010 $8.50 $53,100.00 $53,100.00
5125 SKYLINE DR 12/30/1899 $535,000.00 $451,350.00 -1
EDINA MN 0.00 01/01/1900 95
55439 0.57 01/17/1900 1 12/31/1899
800 2126696 001 $120.00 10/12/2000
FERNANDO A. PEIRANO 10/12/2010 $8.50 $36,200.00 $23,403.86
563 HARROW COURT 02/17/1900 $190,000.00 $134,746.00 -1
ROCHESTER MI 1.5 1.50 01/01/1900 89.97
48307 0.44 01/17/1900 1 12/31/1899
800 2126753 001 $120.00 10/16/2000
MARK R. VOIGHT 10/12/2010 $8.50 $40,000.00 $5,000.00
5228 W COUNTY HWY SOUTH 01/12/1900 $0.00 $141,440.11 -1
BLACK CREEK WI 1.75 1.75 01/01/1900 78.89
54106 0.42 01/17/1900 1 12/31/1899
800 2126902 001 $120.00 10/10/2000
MICHAEL P. LYONS 10/10/2010 $8.50 $37,700.00 $10,560.00
601 W. LEWISTON 01/19/1900 $222,000.00 $162,013.00 -1
FERNDALE MI 2 2.00 01/01/1900 89.96
48220 0.34 01/17/1900 1 12/31/1899
800 2126944 001 $120.00 10/12/2000
JOSEPH M. HADDOW 10/12/2010 $8.50 $45,000.00 $40,000.00
27415 WINDSOR 02/23/1900 $135,000.00 $0.00 -1
GARDEN CITY MI .75 0.75 12/31/1899 33.33
48135 0.49 01/17/1900 2 12/31/1899
800 2127033 001 $120.00 10/12/2000
CHARLES W. PRICE 10/12/2010 $8.50 $40,000.00 $40,000.00
2870 TITAN-ROBERTS ROAD 05/18/1900 $130,000.00 $63,124.00 -1
LILLINGTON NC 1 1.00 01/01/1900 79.33
27546 0.4 01/17/1900 2 12/31/1899
800 2127108 001 $120.00 10/06/2000
DANIEL A. MUNTZ 10/06/2010 $8.50 $15,000.00 $15,000.00
3002 LAKEVIEW DRIVE 03/09/1900 $150,000.00 $120,000.00 -1
CEDAR CREEK NE 2.5 2.50 01/01/1900 90
68016 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2127124 001 $120.00 10/17/2000
JOSEPH MANGONE 10/17/2010 $8.50 $100,000.00 $40,000.00
309 HARRIS STREET 03/05/1900 $115,000.00 $0.00 -1
CARTERET NJ 1.75 1.75 12/31/1899 86.96
07008 0.18 01/17/1900 2 12/31/1899
800 2127132 001 $120.00 10/11/2000
MICHAEL L. SANDERS 10/11/2010 $8.50 $147,800.00 $69,099.71
248 ROSARIO LN 03/20/1900 $0.00 $60,102.00 -1
WHITE LAKE MI 1 1.00 01/01/1900 79.96
48386 0.47 01/17/1900 3 12/31/1899
800 2127157 001 $120.00 10/17/2000
GLENN S. ALBANESE 10/17/2010 $5.99 $88,200.00 $88,200.00
1891 VON HOFF DRIVE 08/04/1900 $360,000.00 $252,700.00 0
BATAVIA IL 2.50 01/01/1900 94.99
60510 0.55 01/17/1900 1 12/31/1899
800 2127264 001 $120.00 10/12/2000
SUSAN HANNAFORD 10/12/2010 $8.50 $30,000.00 $30,000.00
40 WHITEHALL LANE 05/18/1900 $457,000.00 $300,000.00 -1
READING MA .75 0.75 01/01/1900 72.53
01867 0.46 01/17/1900 2 12/31/1899
800 2127314 001 $120.00 10/24/2000
RICHARD A. LUBIN 10/24/2010 $8.50 $66,000.00 $66,000.00
242 PLEASANT STREET 12/30/1899 $330,000.00 $247,500.00 -1
MARBLEHEAD MA 0.00 01/01/1900 95
01945 0.41 01/17/1900 1 12/31/1899
800 2127322 001 $120.00 10/25/2000
RICHARD A. MATTISON 10/25/2010 $5.99 $250,000.00 $250,000.00
1643 WHITE PINES COURT 12/30/1899 $465,000.00 $80,000.00 0
NAPERVILLE IL 0.50 01/01/1900 70.97
60563 0.4 01/17/1900 3 12/31/1899
800 2127447 001 $120.00 10/11/2000
FRANCISCA F. BACHMANN 10/10/2010 $6.99 $47,300.00 $8,552.28
27939 VOGT 01/20/1900 $140,000.00 $64,616.00 0.25
ST CLAIR SHORES MI 0.25 01/01/1900 79.94
48081 0.24 01/17/1900 1 12/31/1899
800 2127462 001 $120.00 10/09/2000
CHRISTOPHER E. HOLMES 10/07/2010 $13.50 $38,000.00 $37,904.00
40 POND VALLEY ROAD 09/22/1900 $335,000.00 $229,827.00 4
WOODBURY CT 4.00 01/01/1900 79.95
06798 0.31 01/17/1900 1 12/31/1899
800 2127470 001 $120.00 10/25/2000
KIM P. CATALANO 10/25/2010 $8.50 $32,500.00 $2,000.00
404 N. LAUREL AVE #1 12/30/1899 $160,000.00 $119,442.00 -1
CHARLOTTE NC 0.00 01/01/1900 94.96
28204 0.41 01/17/1900 1 12/31/1899
800 2127512 001 $120.00 10/10/2000
MICHAEL T. BUNDY 10/10/2010 $5.99 $91,000.00 $89,010.47
14050 TAYLOR'S TERRACE 07/07/1900 $365,000.00 $237,190.00 0
HAYDEN ID 1.75 01/01/1900 89.92
83835 0.44 01/17/1900 3 12/31/1899
800 2127546 001 $120.00 10/12/2000
HAROLD M. PATTY JR 10/11/2010 $8.50 $30,000.00 $18,880.00
2019 ELVA STREET 03/01/1900 $0.00 $138,311.00 -1
EL CAJON CA .5 0.50 01/01/1900 70.13
92019 0.21 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2127587 001 $120.00 10/09/2000
ALEXANDER P. KORNBACHER 10/09/2010 $8.50 $17,900.00 $14,031.00
31601 GRANDVIEW 03/08/1900 $133,000.00 $106,400.00 -1
WESTLAND MI 4 4.00 01/01/1900 93.46
48186 0.42 01/17/1900 1 12/31/1899
800 2127603 001 $120.00 10/10/2000
RAYMOND GARCIA JR 10/08/2010 $8.50 $10,000.00 $3,141.40
1325 ANDREAS AVENUE 01/08/1900 $230,000.00 $131,600.00 -1
SAN BERNARDINO CA .75 0.75 01/01/1900 61.57
92404 0.4 01/17/1900 1 12/31/1899
800 2127652 001 $120.00 10/10/2000
ROGER D. LANCASTER 10/10/2010 $8.50 $53,500.00 $27,441.93
8313 DAVIS HWY. 02/25/1900 $0.00 $121,904.73 -1
LANSING MI .75 0.75 01/01/1900 79.73
48917 0.28 01/17/1900 2 12/31/1899
800 2127702 001 $120.00 10/13/2000
LARRY T. SCHILTZ 10/13/2010 $8.50 $25,200.00 $25,200.00
714 PEPPERGRASS LANE 03/03/1900 $175,000.00 $114,752.00 -1
NEENAH WI 1.5 1.50 01/01/1900 79.97
54956 0.27 01/17/1900 2 12/31/1899
800 2128049 001 $120.00 10/19/2000
VELMA PAYNE-GREEN 10/19/2010 $8.50 $20,400.00 $3,500.00
4515 BIRDIE LANE 01/03/1900 $150,000.00 $99,536.20 -1
ATLANTA GA 1 1.00 01/01/1900 79.96
30331 0.39 01/17/1900 1 12/31/1899
800 2128114 001 $120.00 10/13/2000
ERIC A. GORLITZ 10/13/2010 $8.50 $50,000.00 $50,000.00
3232 CERO 05/18/1900 $157,000.00 $44,460.00 -1
STERLING HEIGHTS MI .5 0.50 01/01/1900 60.17
48310 0.41 01/17/1900 2 12/31/1899
800 2128213 001 $120.00 10/16/2000
OSKAR MENCER 10/16/2010 $8.50 $33,600.00 $33,600.00
102 EAST SHEAR WATER COURT #32 05/04/1900 $224,000.00 $179,200.00 -1
JERSEY CITY NJ 2.5 2.50 01/01/1900 95
07305 0.28 01/17/1900 1 12/31/1899
800 2128221 001 $120.00 10/19/2000
ROBERT S. GONZALEZ SR 10/18/2010 $8.50 $15,000.00 $14,735.00
7263 HEATHER TRAIL 01/26/1900 $245,000.00 $159,238.00 -1
JUSTICE IL .5 0.50 01/01/1900 71.12
60458 0.37 01/17/1900 1 12/31/1899
800 2128288 001 $120.00 10/17/2000
DARRELL J. SHEPHERD 10/10/2010 $8.50 $29,700.00 $15,000.00
2824 HUNTER ROAD 01/30/1900 $297,000.00 $237,600.00 -1
HUNTERTOWN IN 1.5 1.50 01/01/1900 90
46748 0.43 01/17/1900 1 12/31/1899
800 2128338 001 $120.00 10/23/2000
RUSSELL J. TAYLOR 10/20/2010 $8.50 $25,000.00 $6,500.00
344 FAIRWAY LANE 01/06/1900 $272,750.00 $193,200.00 -1
PLACENTIA CA 1.25 1.25 01/01/1900 80
92870 0.43 01/17/1900 1 12/31/1899
800 2128379 001 $120.00 10/18/2000
JAMES LOVE JR 10/18/2010 $8.50 $38,800.00 $20,000.00
5013 BANFSHIRE ROAD 02/05/1900 $104,500.00 $55,194.91 -1
CHARLOTTE NC 1.5 1.50 01/01/1900 89.95
28215 0.44 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2128403 001 $120.00 10/12/2000
STEVEN BONZACK 10/12/2010 $8.50 $150,000.00 $40,000.00
3730 EAGER 01/17/1900 $0.00 $83,767.00 -1
HOWELL MI 1 1.00 01/01/1900 77.92
48843 0.44 01/17/1900 2 12/31/1899
800 2128627 001 $120.00 10/10/2000
ROBERT C. TOMLINSON 10/10/2010 $8.50 $82,500.00 $9,000.00
1769 BENTLEY CT 01/24/1900 $0.00 $109,424.00 -1
CANTON MI .25 0.25 01/01/1900 79.97
48188 0.38 01/17/1900 1 12/31/1899
800 2128676 001 $120.00 10/17/2000
MICHELLE L. SEELY 10/16/2010 $8.50 $26,900.00 $10,000.00
3448 SE CARUTHERS 01/19/1900 $195,000.00 $141,068.00 -1
PORTLAND OR 2.5 2.50 01/01/1900 86.14
97214 0.5 01/17/1900 1 12/31/1899
800 2128692 001 $120.00 10/12/2000
KENNETH HALL 10/12/2010 $8.50 $49,500.00 $49,500.00
749 TOME HIGHWAY 08/17/1900 $350,000.00 $252,700.00 -1
PORT DEPOSIT MD 1.5 1.50 01/01/1900 86.34
21904 0.72 01/17/1900 2 12/31/1899
800 2128726 001 $120.00 10/20/2000
ANDREW N. COSTAKIS 10/20/2010 $8.50 $148,000.00 $148,000.00
1120 WHITTIER RD 02/16/1901 $563,000.00 $300,000.00 -1
GROSSE POINTE PARK MI 1.25 1.25 01/01/1900 80
48230 0.28 01/17/1900 3 12/31/1899
800 2128734 001 $120.00 10/11/2000
THEODORE W. KERANEN JR 10/11/2010 $8.50 $62,400.00 $33,264.39
45779 CLEMENT COURT 02/06/1900 $375,000.00 $237,535.00 -1
NORTHVILLE MI 1 1.00 01/01/1900 79.98
48167 0.43 01/17/1900 2 12/31/1899
800 2128791 001 $120.00 10/10/2000
RAYMOND A. REILMAN 10/10/2010 $8.50 $14,500.00 $14,500.00
7161 CINDY DRIVE 03/14/1900 $147,000.00 $116,400.00 -1
WESTCHESTER OH 1.5 1.50 01/01/1900 89.97
45069 0.25 01/17/1900 1 12/31/1899
800 2128825 001 $120.00 10/23/2000
NICHOLAS E. CLEHOUSE 10/23/2010 $8.50 $28,000.00 $28,000.00
600 INDEPENDENCE AVENUE 02/26/1900 $206,500.00 $157,600.00 -1
SOUTH ELGIN IL 1.75 1.75 01/01/1900 89.88
60177 0.38 01/17/1900 2 12/31/1899
800 2128874 001 $120.00 10/24/2000
ERIC L. HARRIS 10/21/2010 $8.50 $17,700.00 $9,000.00
595 FORTUNE RIDGE ROAD 12/30/1899 $175,000.00 $122,250.83 -1
STONE MOUNTAIN GA 0.00 01/01/1900 79.97
30087 0.39 01/17/1900 1 12/31/1899
800 2128916 001 $120.00 10/19/2000
VICTORIA L. SHEA 10/19/2010 $8.50 $22,500.00 $22,500.00
1305 N 15TH AVENUE 03/08/1900 $228,000.00 $180,000.00 -1
PENSACOLA FL 1.5 1.50 01/01/1900 90
32503 0.49 01/17/1900 1 12/31/1899
800 2128932 001 $120.00 10/23/2000
CHRISTOPHER RIBERDY 10/19/2010 $5.99 $40,000.00 $12,000.00
65 SHREWSBURY STREET 01/08/1900 $180,000.00 $93,330.00 0
HOLDEN MA 1.00 01/01/1900 74.07
01520 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2128957 001 $120.00 10/12/2000
TIMOTHY R. WHEELER 10/12/2010 $5.99 $150,000.00 $90,270.19
54 WILIKOKI PLACE 06/14/1900 $990,000.00 $627,000.00 0
KAILUA HI 0.50 01/01/1900 78.49
96734 0.4 01/17/1900 3 12/31/1899
800 2128999 001 $120.00 10/23/2000
MARK L. KERSTEN 10/23/2010 $8.50 $33,300.00 $10,000.00
48607 DUTCH ELM 12/30/1899 $253,000.00 $194,378.00 -1
MACOMB TOWNSHIP MI 0.00 01/01/1900 89.99
48044 0.47 01/17/1900 1 12/31/1899
800 2129062 001 $120.00 10/17/2000
DANIEL ROSS 10/17/2010 $5.99 $46,000.00 $7,000.00
8070 E MIDDLETON 01/09/1900 $0.00 $49,604.00 0
CORUNNA MI 0.25 01/01/1900 79.67
48817 0.31 01/17/1900 1 12/31/1899
800 2129138 001 $120.00 10/11/2000
MARK W. TRUMBORE 10/11/2010 $8.50 $30,300.00 $30,300.00
45 HIGH POINT WAY 05/27/1900 $310,000.00 $242,650.00 -1
WRENTHAM MA 1.75 1.75 01/01/1900 89.98
02093 0.31 01/17/1900 2 12/31/1899
800 2129195 001 $120.00 10/18/2000
FRANK M. TAYLOR 10/12/2010 $5.99 $250,000.00 $50,000.00
1293 SOUTHFIELD ROAD 03/05/1900 $1,350,000.00 $647,200.00 0
BIRMINGHAM MI 1.50 01/01/1900 66.46
48009 0.24 01/17/1900 2 12/31/1899
800 2129518 001 $120.00 10/12/2000
CHRISTOPHER J. MOHL 10/12/2010 $8.50 $17,700.00 $17,700.00
15042 WESTERN VALLEY 03/01/1900 $177,000.00 $141,600.00 -1
HOLLY MI 2.5 2.50 01/01/1900 90
48442 0.42 01/17/1900 1 12/31/1899
800 2129583 001 $120.00 10/13/2000
GEORGE W. PETERSON JR 10/13/2010 $8.50 $50,000.00 $35,000.00
2625 HEATHROW DR 04/23/1900 $0.00 $59,323.00 -1
COLORADO SPRINGS CO .5 0.50 01/01/1900 36.44
80920 0.28 01/17/1900 2 12/31/1899
800 2129831 001 $120.00 10/12/2000
STEVE T. MORGAN 09/29/2010 $6.99 $100,000.00 $33,619.78
6798 PEARL PLACE 03/17/1900 $0.00 $276,722.00 0
DUBLIN CA 0.00 01/01/1900 79.31
94568 0.27 01/17/1900 1 12/31/1899
800 2129989 001 $120.00 10/13/2000
ARRIS S. VERONIE 10/13/2010 $8.50 $30,000.00 $30,000.00
2667 WIMBLEDON PARK BLVD. 05/11/1900 $372,000.00 $252,700.00 -1
TOLEDO OH .5 0.50 01/01/1900 76
43617 0.53 01/17/1900 2 12/31/1899
800 2130094 001 $120.00 10/21/2000
DANIEL L. EDINGTON 10/21/2010 $8.50 $50,000.00 $14,006.78
5855 MELVIN ROAD 01/18/1900 $205,000.00 $144,156.00 -1
BROWN CITY MI 4.25 4.25 01/01/1900 94.71
48416 0.26 01/17/1900 1 12/31/1899
800 2130110 001 $120.00 10/13/2000
MARK P. FRAZZINI 10/13/2010 $8.50 $65,000.00 $29,148.50
10012 ELM STREET 02/21/1900 $0.00 $60,290.00 -1
DENVER CO .5 0.50 01/01/1900 73.7
80260 0.44 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2130151 001 $120.00 10/12/2000
RONALD R. DEPLAE 10/12/2010 $8.50 $53,200.00 $25,004.64
54844 LAUREL DR. 03/13/1900 $0.00 $146,716.00 -1
MACOMB MI .25 0.25 01/01/1900 79.97
48042 0.33 01/17/1900 2 12/31/1899
800 2130193 001 $120.00 10/19/2000
WILLIAM T. EILOLA 10/19/2010 $8.50 $27,500.00 $24,500.00
671 SHANA DRIVE 03/14/1900 $166,000.00 $121,900.00 -1
CANTON MI 2.75 2.75 01/01/1900 90
48187 0.42 01/17/1900 1 12/31/1899
800 2130227 001 $120.00 10/11/2000
JOHN R. SANTOMAURO 10/11/2010 $5.99 $43,000.00 $42,207.08
45197 HORSESHOE CIRCLE 03/02/1900 $167,000.00 $115,555.00 0
CANTON MI 3.00 01/01/1900 94.94
48187 0.33 01/17/1900 1 12/31/1899
800 2130235 001 $120.00 10/13/2000
KATHLEEN V. SHAVER 10/12/2010 $8.50 $40,000.00 $39,862.00
11752 BUDDINGTON COURT 04/29/1900 $0.00 $102,937.00 -1
BRIDGETON MO .5 0.50 01/01/1900 79.45
63044 0.47 01/17/1900 2 12/31/1899
800 2130292 001 $120.00 10/19/2000
STEVEN L. SCHAUB 10/19/2010 $8.50 $10,000.00 $5,000.00
102 SHORCREST CIRCLE 01/07/1900 $300,000.00 $151,072.00 -1
HENDERSONVILLE TN .5 0.50 01/01/1900 53.69
37075 0.22 01/17/1900 1 12/31/1899
800 2130441 001 $120.00 10/12/2000
BRUCE H. WHITESIDE 10/10/2010 $8.50 $37,500.00 $28,600.00
2309 MACLAREN STREET 04/15/1900 $323,000.00 $252,700.00 -1
YAKIMA WA 1.5 1.50 01/01/1900 89.98
98902 0.28 01/17/1900 2 12/31/1899
800 2130797 001 $120.00 10/13/2000
ROBERT R. HOPKINS 10/13/2010 $8.50 $27,400.00 $19,075.54
2120 HANFORD 02/07/1900 $104,000.00 $55,783.44 -1
LINCOLN PARK MI 1 1.00 01/01/1900 79.98
48146 0.25 01/17/1900 1 12/31/1899
800 2130870 001 $120.00 10/11/2000
W. DAVIS COCHRAN JR 10/11/2010 $8.50 $49,500.00 $38,130.79
7063 MISSION HILLS 03/24/1900 $185,000.00 $116,983.00 -1
YPSILANTI MI 1.75 1.75 01/01/1900 89.99
48197 0.43 01/17/1900 2 12/31/1899
800 2130896 001 $120.00 10/12/2000
HEATHER K. DICKHUDT 10/12/2010 $8.50 $21,000.00 $21,000.00
544 PORTLAND AV 3 04/06/1900 $140,000.00 $111,900.00 -1
ST PAUL MN 2.75 2.75 01/01/1900 95
55102 0.43 01/17/1900 1 12/31/1899
800 2130938 001 $120.00 10/20/2000
MARWA SALEM 10/18/2010 $8.50 $40,000.00 $39,915.00
5 JOYCE ROAD 03/05/1900 $350,000.00 $108,952.00 -1
TENAFLY NJ 1.5 1.50 01/01/1900 42.56
07670 0.42 01/17/1900 2 12/31/1899
800 2130953 001 $120.00 10/13/2000
DANIEL M. PALERMO 10/13/2010 $8.50 $76,500.00 $68,981.34
7765 LOCKLIN STREET 05/07/1900 $410,000.00 $292,500.00 -1
WEST BLOOMFIELD MI 1.5 1.50 01/01/1900 90
48234 0.43 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2131043 001 $120.00 10/13/2000
JAMES R. DUNNEBACK 10/13/2010 $8.50 $25,500.00 $13,370.40
22061 TREDWELL 01/23/1900 $155,000.00 $113,906.00 -1
FARMINGTON MI 2 2.00 01/01/1900 89.94
48336 0.35 01/17/1900 1 12/31/1899
800 2131274 001 $120.00 10/13/2000
JOHN K. HYSLIP 10/13/2010 $8.50 $150,000.00 $85,000.00
4 EDGEWOOD RUN 10/03/1900 $405,000.00 $0.00 -1
AMHURST NH .5 0.50 12/31/1899 37.04
03031 0.09 01/17/1900 3 12/31/1899
800 2131282 001 $120.00 10/18/2000
AURELIA MARIN 10/18/2010 $5.99 $205,300.00 $5,000.00
56683 PORTSMOUTH 01/03/1900 $0.00 $134,670.00 0
SHELBY TWP. MI 0.50 01/01/1900 79.99
48316 0.42 01/17/1900 1 12/31/1899
800 2131340 001 $120.00 10/12/2000
ZAVAN R. KETEYIAN 10/12/2010 $8.50 $26,400.00 $26,400.00
7324 ELM 03/19/1900 $171,000.00 $127,500.00 -1
TAYLOR MI 2.75 2.75 01/01/1900 90
48180 0.36 01/17/1900 2 12/31/1899
800 2131621 001 $120.00 10/19/2000
PATRICK CIMINO 10/19/2010 $8.50 $125,000.00 $125,000.00
7204 BALSAM COURT 01/12/1901 $495,000.00 $250,000.00 -1
SHELBY TWP MI .25 0.25 01/01/1900 78.13
48316 0.54 01/17/1900 3 12/31/1899
800 2131712 001 $120.00 10/12/2000
JOSE A. GUTIERREZ 10/12/2010 $8.50 $46,900.00 $46,000.00
1340 EAST BEAGLE 05/18/1900 $217,000.00 $148,378.00 -1
MERIDIAN ID 1 1.00 01/01/1900 89.99
83642 0.3 01/17/1900 2 12/31/1899
800 2131753 001 $120.00 10/20/2000
JOHN R. GLEASON 10/20/2010 $8.50 $35,000.00 $5,000.00
16901 KAREN STREET 01/07/1900 $180,000.00 $112,425.00 -1
OMAHA NE 2.75 2.75 01/01/1900 81.9
68135 0.37 01/17/1900 1 12/31/1899
800 2131852 001 $120.00 10/19/2000
DAVID NIM 10/19/2010 $8.50 $76,200.00 $76,200.00
5682 SWEET BIRCH LANE 08/17/1900 $162,000.00 $69,600.00 -1
MILTON FL 2.5 2.50 01/01/1900 90
32583 0.49 01/17/1900 3 12/31/1899
800 2131894 001 $120.00 10/13/2000
AUBREY MC BRIDE 10/13/2010 $8.50 $30,300.00 $30,300.00
12066 W HILL 04/07/1900 $0.00 $69,678.00 -1
SWARTZ CREEK MI 1 1.00 01/01/1900 79.98
48473 0.41 01/17/1900 2 12/31/1899
800 2131928 001 $120.00 10/17/2000
DAVID SANTANA 10/16/2010 $8.50 $20,000.00 $4,000.00
1724 N. RIDGEWAY 01/07/1900 $0.00 $41,604.00 -1
CHICAGO IL 1 1.00 01/01/1900 47.39
60647 0.39 01/17/1900 1 12/31/1899
800 2132041 001 $120.00 10/24/2000
ALFRED L. DIVITO 10/24/2010 $8.50 $35,000.00 $10,000.00
6601 SWEET MAPLE LANE 12/30/1899 $0.00 $78,714.00 -1
BOCA RATON FL 0.00 01/01/1900 47.38
33433 0.5 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2132082 001 $120.00 10/25/2000
ELIZABETH F. BRYANT 10/25/2010 $8.50 $184,800.00 $40,000.00
9225 S CEDAR HILL WAY 12/30/1899 $670,000.00 $351,198.00 -1
LITTLETON CO 0.00 01/01/1900 80
80124 0.27 01/17/1900 2 12/31/1899
800 2132132 001 $120.00 10/17/2000
RONALD J. SUKOTSKY 10/17/2010 $8.50 $57,900.00 $47,400.00
6095 ANSLEY WAY IV 12/30/1899 $0.00 $252,600.00 -1
SUWANEE GA 0.00 01/01/1900 90
30024 0.33 01/17/1900 2 12/31/1899
800 2132199 001 $120.00 10/12/2000
MICHAEL B. WILLOUGHBY 10/12/2010 $8.50 $35,900.00 $18,741.32
2310 ALYDAR RUN 01/26/1900 $166,000.00 $113,486.00 -1
MURFREESBORO TN 1.25 1.25 01/01/1900 89.99
37127 0.29 01/17/1900 1 12/31/1899
800 2132272 001 $120.00 10/17/2000
SAMUEL J. GARDNER JR 10/17/2010 $8.50 $61,200.00 $17,942.91
2002 SNYDER DRIVE 01/24/1900 $101,000.00 $33,788.00 -1
JEFFERSONVILLE IN 2.5 2.50 01/01/1900 94.05
47130 0.23 01/17/1900 1 12/31/1899
800 2132298 001 $120.00 10/19/2000
RAE E. NAVARRO 10/17/2010 $8.50 $100,000.00 $10,000.00
40429 ROBIN STREET 12/30/1899 $0.00 $202,164.00 -1
FREMONT CA 0.00 01/01/1900 79.52
94538 0.37 01/17/1900 1 12/31/1899
800 2132363 001 $120.00 10/13/2000
NANCY KURTZ 10/13/2010 $8.50 $35,500.00 $18,543.96
4923 HARBOR POINT 02/04/1900 $135,000.00 $85,917.00 -1
WATERFORD MI 3.25 3.25 01/01/1900 89.94
48329 0.3 01/17/1900 1 12/31/1899
800 2132405 001 $120.00 10/23/2000
FRANK M. QUILINDERINO 10/19/2010 $8.50 $40,000.00 $5,973.68
242 KOLEKOLE DRIVE 12/30/1899 $0.00 $160,833.00 -1
WAHIAWA HI 0.00 01/01/1900 57.38
96786 0.37 01/17/1900 1 12/31/1899
800 2132512 001 $120.00 10/16/2000
GARY L. VILLENEUVE JR. 10/16/2010 $5.99 $57,100.00 $40,816.25
2321 E NEWBURG ROAD 02/01/1900 $320,000.00 $230,894.83 0
CARLETON MI 1.25 01/01/1900 90
48117 0.29 01/17/1900 2 12/31/1899
800 2132553 001 $120.00 10/23/2000
PAULA MINER CPA 10/18/2010 $5.99 $40,000.00 $10,000.00
51 CONLIN ROAD 01/02/1900 $325,000.00 $197,694.00 0
OXFORD MA 0.25 01/01/1900 73.14
01540 0.47 01/17/1900 1 12/31/1899
800 2132629 001 $120.00 10/19/2000
RICHARD D. MELLOM 10/19/2010 $8.50 $25,000.00 $7,000.00
2303 W GLENMOOR LN 01/12/1900 $0.00 $176,866.00 -1
JANESVILLE WI .75 0.75 01/01/1900 76.18
53545 0.29 01/17/1900 1 12/31/1899
800 2132785 001 $120.00 10/17/2000
JOSEPH A. ORR II 10/17/2010 $8.50 $23,400.00 $23,400.00
32114 PERSIMMON LANE 02/17/1900 $220,000.00 $174,571.00 -1
NEW BALTIMORE MI 3 3.00 01/01/1900 89.99
48047 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2132819 001 $120.00 10/18/2000
GARY E. BOWLER 10/18/2010 $8.50 $78,500.00 $3,000.00
1363 SWEET ROAD 12/31/1899 $165,000.00 $70,000.00 -1
YPSILANTI MI 1.25 1.25 01/01/1900 90
48198 0.24 01/17/1900 1 12/31/1899
800 2132892 001 $120.00 10/16/2000
TREVOR G. HOLMES 10/16/2010 $8.50 $100,000.00 $18,000.00
37 FLORIDA ROAD 02/18/1900 $300,000.00 $134,013.00 -1
HADLYME CT .5 0.50 01/01/1900 78
06439 0.38 01/17/1900 1 12/31/1899
800 2132942 001 $120.00 10/19/2000
WILLIAM J. WIEGREFE 10/19/2010 $8.50 $22,000.00 $22,000.00
15961 HAVEN LANE 02/03/1900 $219,000.00 $175,000.00 -1
PARK RAPIDS MN 1 1.00 01/01/1900 89.95
55470 0.5 01/17/1900 1 12/31/1899
800 2133361 001 $120.00 10/18/2000
HOPE M. DUNLAVEY 10/18/2010 $8.50 $20,000.00 $8,272.00
9307 W 87TH PLACE 01/12/1900 $221,000.00 $172,500.00 -1
ARVADA CO 2.75 2.75 01/01/1900 87.5
80005 0.49 01/17/1900 1 12/31/1899
800 2133379 001 $120.00 10/13/2000
NATHANIEL J. ASCH 10/13/2010 $8.50 $28,000.00 $27,917.00
3535 CALLIHAN COURT 03/31/1900 $140,000.00 $83,451.00 -1
LANSING MI 1.5 1.50 01/01/1900 79.61
48910 0.28 01/17/1900 2 12/31/1899
800 2133478 001 $120.00 10/19/2000
SCOTT L. FRANK 10/19/2010 $8.50 $30,000.00 $30,000.00
908 S SAWYER 02/23/1900 $0.00 $89,410.82 -1
OSHKOSH WI 1 1.00 01/01/1900 77.04
54902 0.49 01/17/1900 2 12/31/1899
800 2133650 001 $120.00 10/19/2000
KIMBERLY A. TROMBLEY 10/19/2010 $8.50 $40,000.00 $5,000.00
22 TORY FORT LANE 01/07/1900 $185,000.00 $105,059.00 -1
WORCESTER MA 1 1.00 01/01/1900 78.41
01602 0.41 01/17/1900 1 12/31/1899
800 2133676 001 $120.00 10/19/2000
ROBERT L. HOFFMAN 10/19/2010 $8.50 $11,800.00 $11,800.00
5830 S 550 EAST 02/03/1900 $120,000.00 $94,400.00 -1
WOLCOTTVILLE IN 2 2.00 01/01/1900 90
46795 0.49 01/17/1900 1 12/31/1899
800 2133700 001 $120.00 10/13/2000
DENNIS G. MOHLER 10/12/2010 $8.50 $39,100.00 $39,055.82
1902 S OLYMPUS AVENUE 03/21/1900 $244,000.00 $101,100.00 -1
HACIENDA HEIGHTS CA .75 0.75 01/01/1900 57.46
91745 0.25 01/17/1900 2 12/31/1899
800 2133841 001 $120.00 10/13/2000
DALE E. THORPE 10/13/2010 $8.50 $33,500.00 $33,500.00
810 BRENTWOOD COVE 05/27/1900 $336,000.00 $268,000.00 -1
OXFORD MS 1.5 1.50 01/01/1900 89.87
38655 0.39 01/17/1900 2 12/31/1899
800 2134146 001 $120.00 10/16/2000
ALEXANDER F. NUGENT 10/16/2010 $8.50 $42,500.00 $42,500.00
1028 HOME LANE 06/06/1900 $443,000.00 $340,000.00 -1
BLOOMFIELD MI 2.25 2.25 01/01/1900 90
48304 0.41 01/17/1900 2 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2134211 001 $120.00 10/26/2000
PAUL I. ZAVALNEY 10/26/2010 $8.50 $15,000.00 $15,000.00
1926 CLOVER CREEK DRIVE 12/30/1899 $220,000.00 $176,000.00 -1
LONGMONT CO 0.00 01/01/1900 86.82
80503 0.5 01/17/1900 1 12/31/1899
800 2134369 001 $120.00 10/20/2000
GEORGEANN DUBERSTEIN 10/20/2010 $5.99 $65,000.00 $64,832.00
1555 BEAR CLOUD DRIVE 03/14/1900 $0.00 $149,879.00 0
COLORADO SPRINGS CO 1.50 01/01/1900 89.53
80919 0.46 01/17/1900 3 12/31/1899
800 2134633 001 $120.00 10/17/2000
SUNDAR SAMBANDAM 10/17/2010 $5.99 $68,900.00 $68,900.00
38242 REMINGTON 90 05/03/1900 $220,000.00 $129,022.50 0
FARMINGTON HILLS MI 2.00 01/01/1900 89.97
48331 0.35 01/17/1900 3 12/31/1899
800 2134641 001 $120.00 10/16/2000
STEVEN L. SHERIDAN 10/16/2010 $8.50 $40,000.00 $20,000.00
204 LATEN KNIGHT ROAD 01/26/1900 $260,000.00 $158,021.00 -1
JOHNSTON RI 1.25 1.25 01/01/1900 76.16
02919 0.31 01/17/1900 1 12/31/1899
800 2134765 001 $120.00 10/20/2000
DAVID L. ECKEL 10/19/2010 $8.50 $40,000.00 $5,000.00
3 LAWRENCE ROAD 01/05/1900 $400,000.00 $231,379.00 -1
MILTON MA 1.5 1.50 01/01/1900 67.85
02186 0.21 01/17/1900 1 12/31/1899
800 2134914 001 $120.00 10/23/2000
JEFFREY W. SENICAL 10/23/2010 $8.50 $25,000.00 $25,000.00
3303 47TH AVENUE 01/28/1900 $0.00 $169,662.00 -1
KENOSHA WI .75 0.75 01/01/1900 59.9
53144 0.35 01/17/1900 1 12/31/1899
800 2134948 001 $120.00 10/17/2000
CHRISTOPHER A. YOUNG 10/17/2010 $8.50 $23,600.00 $23,600.00
122 HALIFAX ROAD 02/17/1900 $236,000.00 $188,800.00 -1
EASLEY SC 1.5 1.50 01/01/1900 90
29642 0.32 01/17/1900 1 12/31/1899
800 2135093 001 $120.00 10/13/2000
SEAN P. RONAN 10/13/2010 $8.50 $35,200.00 $15,000.00
88 NOBLE STREET 02/16/1900 $130,000.00 $68,726.00 -1
WEST HAVEN CT 1 1.00 01/01/1900 79.94
06516 0.26 01/17/1900 1 12/31/1899
800 2135242 001 $120.00 10/17/2000
THEODORE A. LECRENSKI JR 10/17/2010 $8.50 $48,300.00 $48,300.00
89000 RYAN GULCH ROAD 404 06/16/1900 $180,000.00 $109,000.00 -1
SILVERTHORNE CO 2 2.00 01/01/1900 87.88
80498 0.45 01/17/1900 2 12/31/1899
800 2135366 001 $120.00 10/23/2000
STACY R. TOEWS 10/23/2010 $8.50 $11,600.00 $11,600.00
845 6TH ST 12/30/1899 $77,500.00 $58,100.00 -1
CLAYTON WI 0.00 01/01/1900 89.94
54004 0.46 01/17/1900 1 12/31/1899
800 2135598 001 $120.00 10/25/2000
DAVID L. AMMON 10/25/2010 $8.50 $12,500.00 $12,500.00
6906 ARIEL DRIVE 12/30/1899 $143,000.00 $106,901.00 -1
JACKSONVILLE FL 0.00 01/01/1900 83.5
32277 0.49 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2135663 001 $120.00 10/18/2000
RICHARD J. BEMMAN 10/18/2010 $8.50 $32,300.00 $29,000.00
5480 CHATHAM 02/22/1900 $0.00 $135,063.25 -1
GRAND BLANC MI .75 0.75 01/01/1900 79.7
48439 0.39 01/17/1900 2 12/31/1899
800 2135879 001 $120.00 10/16/2000
PERRY W. MARTIN 10/16/2010 $8.50 $23,000.00 $23,000.00
2628 ST. CLAIR ROAD 02/16/1900 $0.00 $96,901.23 -1
SAINT JOHNS MI 1 1.00 01/01/1900 79.93
48879 0.34 01/17/1900 1 12/31/1899
800 2135911 001 $120.00 10/23/2000
BRUCE L. KOING 10/20/2010 $8.50 $30,000.00 $1,800.00
8546 5TH STREET 01/01/1900 $138,000.00 $79,010.00 -1
DOWNEY CA 1 1.00 01/01/1900 78.99
90241 0.15 01/17/1900 1 12/31/1899
800 2135945 001 $120.00 10/19/2000
EDWARD MORALES 10/19/2010 $8.50 $40,000.00 $4,000.00
158 CAROLINE STREET 01/03/1900 $129,000.00 $44,973.00 -1
DERBY CT 1.75 1.75 01/01/1900 65.87
06418 0.41 01/17/1900 1 12/31/1899
800 2135994 001 $120.00 10/19/2000
JOHN D. COTTER 10/19/2010 $8.50 $40,000.00 $25,000.00
3 CROWN STREET 02/14/1900 $245,000.00 $109,362.00 -1
MILFORD CT 1.75 1.75 01/01/1900 60.96
06460 0.32 01/17/1900 1 12/31/1899
800 2136075 001 $120.00 10/25/2000
LARRY K. SMITH 10/24/2010 $12.75 $20,000.00 $1,000.00
RT. 2 BOX 577 12/30/1899 $114,000.00 $93,416.00 3.25
BROKEN BOW OK 3.25 01/01/1900 99.49
74728 0.42 01/17/1900 1 12/31/1899
800 2136117 001 $120.00 10/18/2000
RAYMOND G. TEMPLE 10/18/2010 $8.50 $200,000.00 $22,194.65
54203 POCAHONTAS DR. 01/24/1900 $0.00 $76,708.42 -1
SHELBY TWP. MI .75 0.75 01/01/1900 79.06
48315 0.37 01/17/1900 1 12/31/1899
800 2136612 001 $120.00 10/18/2000
TERRY R. KEELEN 10/18/2010 $8.50 $24,600.00 $6,000.00
365 W 100 NORTH 01/10/1900 $194,000.00 $150,000.00 -1
VALPARAISO IN 3.5 3.50 01/01/1900 90
46385 0.35 01/17/1900 1 12/31/1899
800 2136620 001 $120.00 10/17/2000
JAMES PIRIE 10/17/2010 $8.50 $95,000.00 $26,000.00
7887 ONEIDA ROAD 02/22/1900 $135,000.00 $0.00 -1
GRAND LEDGE MI .75 0.75 12/31/1899 70.37
48837 0.2 01/17/1900 2 12/31/1899
800 2136836 001 $120.00 10/18/2000
DAVID H. PURDY 10/18/2010 $5.99 $100,000.00 $44,792.87
1560 WEST GUNN ROAD 02/04/1900 $410,000.00 $251,347.00 0
OAKLAND TOWNSHIP MI 1.25 01/01/1900 85.69
48306 0.39 01/17/1900 2 12/31/1899
800 2136885 001 $120.00 10/17/2000
JAMES P. WOLFE 10/17/2010 $8.50 $136,000.00 $60,000.00
3939 OCEAN DR. UNIT PH2C 05/04/1900 $0.00 $0.00 -1
VERO BEACH, FL .5 0.50 12/31/1899 80
32963 0.34 01/17/1900 3 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2136976 001 $120.00 10/19/2000
KEVIN M. HENRIQUEZ 10/18/2010 $8.50 $40,000.00 $10,562.52
2411 TIETON DRIVE 01/13/1900 $195,000.00 $109,942.00 -1
YAKIMA WA 1.25 1.25 01/01/1900 76.89
98902 0.26 01/17/1900 1 12/31/1899
800 2137099 001 $120.00 10/17/2000
BRIAN J. OLAH 10/17/2010 $8.50 $20,000.00 $12,000.00
1709 CRESTHILL 01/21/1900 $0.00 $0.00 -1
ROYAL OAK MI .25 0.25 12/31/1899 11.43
48073 0.14 01/17/1900 1 12/31/1899
800 2137198 001 $120.00 10/18/2000
JOHN A. EMCH 10/18/2010 $8.50 $30,000.00 $3,000.00
1315 E GRAND RIVER 01/04/1900 $0.00 $101,479.00 -1
WILLIAMSTON MI .75 0.75 01/01/1900 73.04
48895 0.35 01/17/1900 1 12/31/1899
800 2137255 001 $120.00 10/23/2000
ERIC H. GASSENFEIT 10/23/2010 $8.50 $149,500.00 $60,000.00
1266 YORKSHIRE 12/30/1899 $0.00 $230,294.44 -1
GROSSE POINTE PARK MI 0.00 01/01/1900 79.96
48230 0.29 01/17/1900 3 12/31/1899
800 2137263 001 $120.00 10/19/2000
TODD A. MCAFEE 10/19/2010 $8.50 $20,000.00 $19,579.00
844 S SARATOGA DRIVE 01/26/1900 $205,000.00 $164,379.00 -1
LEHI UT 3.25 3.25 01/01/1900 89.94
84043 0.37 01/17/1900 1 12/31/1899
800 2137305 001 $120.00 10/20/2000
ROSEANN EBERT 10/20/2010 $8.50 $23,500.00 $23,500.00
369 TANGLEWOOD 03/05/1900 $165,000.00 $131,500.00 -1
BRIGHTON MI 3 3.00 01/01/1900 93.94
48178 0.42 01/17/1900 1 12/31/1899
800 2137420 001 $120.00 10/24/2000
TAMMY S. BROWN 10/24/2010 $8.50 $46,700.00 $5,000.00
5780 PRENTICE 12/30/1899 $150,000.00 $88,232.50 -1
WATERFORD MI 0.00 01/01/1900 89.96
48327 0.48 01/17/1900 1 12/31/1899
800 2137792 001 $120.00 10/18/2000
BRUCE E. ANGELL 10/18/2010 $8.50 $23,300.00 $12,000.00
1237 174TH PL NW 12/30/1899 $239,000.00 $186,400.00 -1
BEAVERTON OR 0.00 01/01/1900 90
97006 0.41 01/17/1900 1 12/31/1899
800 2138485 001 $120.00 10/20/2000
ILLINE M. VOEGTLIN 10/18/2010 $5.99 $40,000.00 $15,000.00
602 WEST UNION STREET 01/16/1900 $0.00 $157,123.00 0
EAST BRIDGEWATER MA 1.25 01/01/1900 65.71
02333 0.38 01/17/1900 1 12/31/1899
800 2138501 001 $120.00 10/24/2000
ERNEST COLABELLA 10/24/2010 $8.50 $225,000.00 $222,000.00
1 LAS OLAS CIRCLE UNIT 502 04/12/1900 $305,000.00 $0.00 -1
FORT LAUDERDALE FL .5 0.50 12/31/1899 73.77
33316 0.49 01/17/1900 3 12/31/1899
800 2138527 001 $120.00 10/19/2000
JOSEPH JANSON 10/19/2010 $5.99 $20,000.00 $10,000.00
579 SAGAMORE ROAD 01/07/1900 $0.00 $116,829.00 0
PORTSMOUTH NH 1.00 01/01/1900 42.1
03801 0.43 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2138535 001 $120.00 10/23/2000
MARK S. HOLSTEIN 10/21/2010 $8.50 $60,500.00 $20,000.00
4813 STEVENS MILL ROAD 01/22/1900 $0.00 $139,324.00 -1
MATTHEWS NC .25 0.25 01/01/1900 79.93
28105 0.2 01/17/1900 1 12/31/1899
800 2138550 001 $120.00 10/20/2000
JOSHUA D. KUTZLER 10/20/2010 $8.50 $18,600.00 $7,650.16
320 SWEET BRAIR LN 12/30/1899 $186,000.00 $148,800.00 -1
HOPKINS MN 0.00 01/01/1900 90
55343 0.3 01/17/1900 1 12/31/1899
800 2138568 001 $120.00 10/20/2000
RODNEY L. WEBB 10/20/2010 $8.50 $14,700.00 $14,700.00
1294 HULL 02/09/1900 $152,000.00 $117,600.00 -1
YPSILANTI MI 2.5 2.50 01/01/1900 90
48198 0.66 01/17/1900 1 12/31/1899
800 2138766 001 $120.00 10/21/2000
ALVIN S. HUANG 10/20/2010 $8.50 $50,000.00 $8,000.00
1062 HOA STREET 01/10/1900 $0.00 $393,000.00 -1
HONOLULU HI 1.25 1.25 01/01/1900 49.5
96825 0.43 01/17/1900 1 12/31/1899
800 2138857 001 $120.00 10/19/2000
ALAN E. RAMBEL 10/19/2010 $8.50 $25,000.00 $21,000.00
1222 HOLCOMBE BRANCH ROAD 02/02/1900 $258,000.00 $206,067.82 -1
WEAVERVILLE NC 1.5 1.50 01/01/1900 89.56
28787 0.46 01/15/1900 1 12/31/1899
800 2139095 001 $120.00 10/20/2000
THOMAS C. ANDREWS 10/19/2010 $8.50 $150,000.00 $5,000.00
461 HIGH MEADOW ROAD 12/30/1899 $428,500.00 $98,531.00 -1
MANHATTAN MT 0.00 01/01/1900 58
59741 0.46 01/14/1900 1 12/31/1899
800 2139210 001 $120.00 10/18/2000
PAUL R. BILLINGSLEY 10/18/2010 $8.50 $18,700.00 $18,700.00
29720 JOHN J 02/02/1900 $126,000.00 $100,924.00 -1
ROSEVILLE MI 4.75 4.75 01/01/1900 94.94
48066 0.36 01/17/1900 1 12/31/1899
800 2139350 001 $120.00 10/18/2000
MATTHEW D. MCINTOSH 10/18/2010 $5.99 $25,000.00 $6,900.00
54337 EGMONT KEY AVENUE 01/13/1900 $255,000.00 $204,000.00 0
MACOMB MI 1.50 01/01/1900 89.8
48042 0.34 01/17/1900 1 12/31/1899
800 2140044 001 $120.00 10/21/2000
BRAD KELLER 10/18/2010 $5.99 $83,600.00 $25,000.00
16096 SILVERCREST 01/23/1900 $420,000.00 $252,351.00 0
FENTON MI 0.25 01/01/1900 79.99
48430 0.27 01/17/1900 1 12/31/1899
800 2140085 001 $120.00 10/23/2000
KRISTINE E. LEWIS 10/23/2010 $8.50 $29,500.00 $16,000.00
11455 NEAL STREET 01/17/1900 $120,000.00 $78,469.00 -1
GRAND BLANC MI 1.75 1.75 01/01/1900 89.97
48439 0.29 01/17/1900 1 12/31/1899
800 2140341 001 $120.00 10/26/2000
ALICIA F. ADDIE 10/26/2010 $8.50 $16,500.00 $1,000.00
238 QUAIL RIDGE ROAD 12/30/1899 $163,000.00 $130,200.00 -1
SMYRNA TN 0.00 01/01/1900 90
37167 0.46 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2140374 001 $120.00 10/18/2000
HERBERT A. JOSSART 10/18/2010 $8.50 $40,000.00 $11,500.00
2635 MARY JO CT 01/17/1900 $0.00 $1,731.00 -1
GREEN BAY WI 1.5 1.50 01/01/1900 29.81
54311 0.35 01/17/1900 1 12/31/1899
800 2140408 001 $120.00 08/30/2000
PAUL A. WILLIAMSON 08/30/2010 $8.50 $41,000.00 $10,000.00
760 COPPERFIELD CROSSING 01/17/1900 $365,000.00 $280,000.00 -1
DANVILLE IN 1.25 1.25 01/01/1900 89.9
46122 0.32 01/17/1900 1 12/31/1899
800 2140671 001 $120.00 10/20/2000
RODOLFO GONZALEZ JR 10/20/2010 $8.50 $26,900.00 $26,900.00
17229 FAIRMEADOW COURT 03/15/1900 $273,000.00 $215,900.00 -1
LAKEVILLE MN 1.75 1.75 01/01/1900 89.96
55044 0.44 01/17/1900 2 12/31/1899
800 2140754 001 $120.00 10/19/2000
CARL D. NEWMAN 10/19/2010 $8.50 $100,000.00 $70,000.00
1481 W HANSEN RD 04/23/1900 $0.00 $0.00 -1
SIDNEY MI .75 0.75 12/31/1899 66.67
48885 0.43 01/17/1900 3 12/31/1899
800 2140838 001 $120.00 10/20/2000
JAMES O. WATTS 10/20/2010 $8.50 $16,800.00 $16,800.00
524 MARINERS RIDGE COURT 02/14/1900 $82,000.00 $56,500.00 -1
FORT WAYNE IN 1.25 1.25 01/01/1900 89.94
46819 0.27 01/17/1900 1 12/31/1899
800 2140853 001 $120.00 10/20/2000
TEEDA C. GENGO 10/20/2010 $5.99 $40,000.00 $23,354.00
250 NW DOGWOOD #D201 01/25/1900 $175,000.00 $0.00 0
ISSAQUAH WA 0.50 12/31/1899 22.86
98027 0.43 01/17/1900 1 12/31/1899
800 2140945 001 $120.00 10/20/2000
HELENE YERKOVICH 10/20/2010 $8.50 $50,000.00 $20,000.00
20545 MILFORD 01/26/1900 $209,000.00 $35,338.00 -1
MACOMB MI 1 1.00 01/01/1900 40.83
48044 0.29 01/17/1900 1 12/31/1899
800 2141109 001 $120.00 10/20/2000
KENNETH F. MCGOWAN 10/20/2010 $8.50 $40,000.00 $2,000.00
19 HILLSIDE AVENUE 01/02/1900 $200,000.00 $91,310.00 -1
HOLBROOK MA .75 0.75 01/01/1900 65.66
02343 0.33 01/17/1900 1 12/31/1899
800 2141182 001 $120.00 10/21/2000
PATRICK M. KELLY 10/20/2010 $5.99 $114,000.00 $88,101.99
1205 LINCOLN 03/26/1900 $240,000.00 $77,106.00 0
COLTON WA 0.75 01/01/1900 79.63
99113 0.27 01/17/1900 3 12/31/1899
800 2141653 001 $120.00 10/19/2000
JAMES A. ZYCHIEWICZ 10/19/2010 $8.50 $28,000.00 $21,000.00
8249 CHAMBERS ROAD 02/07/1900 $0.00 $199,838.00 -1
PINCKNEY MI .75 0.75 01/01/1900 79.94
48169 0.45 01/17/1900 1 12/31/1899
800 2141802 001 $120.00 10/19/2000
DONALD N. ASHLEY JR 10/19/2010 $8.50 $70,000.00 $10,000.00
12580 HADLEY 01/15/1900 $0.00 $190,119.00 -1
GREGORY MI .75 0.75 01/01/1900 78.82
48137 0.39 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2142131 001 $120.00 10/20/2000
COREY D. CHYCZEWSKI 10/19/2010 $8.50 $10,600.00 $10,600.00
11614 NE 2ND AVENUE 01/21/1900 $215,000.00 $170,000.00 -1
VANCOUVER WA 2.75 2.75 01/01/1900 84.99
98685 0.44 01/17/1900 1 12/31/1899
800 2142214 001 $120.00 10/19/2000
MICHAEL A. NEVILLE 10/19/2010 $5.99 $130,600.00 $130,600.00
40455 FRANKLIN MILL 05/29/1900 $220,000.00 $45,362.00 0
NOVI MI 1.00 01/01/1900 79.98
48375 0.38 01/17/1900 3 12/31/1899
800 2142255 001 $120.00 10/20/2000
JASON D. RYBA 10/20/2010 $8.50 $40,000.00 $40,000.00
4746 PINEWOOD DRIVE 02/23/1900 $200,000.00 $139,975.33 -1
LEWISTON MI 1.5 1.50 01/01/1900 89.99
49756 0.41 01/17/1900 2 12/31/1899
800 2142784 001 $120.00 10/23/2000
JAMES D. BURRUSS 10/23/2010 $8.50 $34,500.00 $34,500.00
32831 NORCHESTER 03/04/1900 $346,000.00 $276,000.00 -1
BEVERLY HILLS MI 2.5 2.50 01/01/1900 90
48025 0.31 01/17/1900 2 12/31/1899
800 2142867 001 $120.00 10/23/2000
ANDJELKO CUBELIC 10/21/2010 $13.50 $100,000.00 $100,000.00
2851 WEST FITCH AVENUE 07/02/1900 $380,000.00 $0.00 4
CHICAGO IL 4.00 12/31/1899 26.32
60645 0.49 01/17/1900 1 12/31/1899
800 2142875 001 $120.00 10/20/2000
ALFRED D. SCHROFF JR 10/20/2010 $8.50 $15,200.00 $4,000.00
17 LEAH LANE 01/03/1900 $152,500.00 $121,750.00 -1
NORTH CHILI NY 2.75 2.75 01/01/1900 89.97
14514 0.35 01/17/1900 1 12/31/1899
800 2142891 001 $120.00 10/19/2000
JOHN E. WYNN 10/19/2010 $8.50 $40,000.00 $39,867.00
25 LEYDEN STREET 03/14/1900 $0.00 $59,507.00 -1
PLYMOUTH MA 1.25 1.25 01/01/1900 28.43
02361 0.4 01/17/1900 2 12/31/1899
800 2143089 001 $120.00 10/23/2000
RONALD J. PLAXCO 10/23/2010 $8.50 $12,000.00 $11,985.05
4804 WACKERLY 12/30/1899 $120,000.00 $96,000.00 -1
MIDLAND MI 0.00 01/01/1900 90
48640 0.36 01/17/1900 1 12/31/1899
800 2143675 001 $120.00 10/23/2000
DAVID L. HEADRICK 10/20/2010 $8.50 $53,400.00 $30,000.00
9888 BLACK HORSE RUN 02/02/1900 $243,000.00 $140,971.00 -1
FORT MILL SC .75 0.75 01/01/1900 79.99
29715 0.26 01/17/1900 2 12/31/1899
800 2144384 001 $120.00 10/20/2000
GERALD L. HAYS 10/20/2010 $8.50 $65,000.00 $35,484.06
3124 LINCOLNVIEW 02/09/1900 $134,000.00 $52,092.00 -1
AUBURN HILL MI 2.5 2.50 01/01/1900 87.38
48326 0.38 01/17/1900 2 12/31/1899
800 2144640 001 $120.00 10/26/2000
PAUL K. JORDAN 10/25/2010 $5.99 $60,000.00 $10,000.00
5627 KAWAIKUI STREET 12/30/1899 $0.00 $269,204.00 0
HONOLULU HI 1.00 01/01/1900 72.51
96821 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2144764 001 $120.00 10/23/2000
DONALD MAGEE 10/23/2010 $8.50 $40,000.00 $5,000.00
384 EAST ROAD 01/04/1900 $190,000.00 $104,704.00 -1
DIMONDALE MI 1.25 1.25 01/01/1900 76.16
48821 0.26 01/17/1900 1 12/31/1899
800 2144806 001 $120.00 10/23/2000
RICHARD MORALES JR 10/20/2010 $8.50 $52,900.00 $52,900.00
25331 POSADA LANE 12/30/1899 $353,000.00 $282,400.00 -1
MISSION VIEJO CA 0.00 01/01/1900 94.99
92691 0.4 01/17/1900 1 12/31/1899
800 2144996 001 $120.00 10/25/2000
AJAY ARORA 10/25/2010 $5.99 $100,000.00 $100,000.00
710 NATURE LANE 03/22/1900 $865,000.00 $585,000.00 0
REDWOOD CITY CA 1.00 01/01/1900 79.19
94065 0.46 01/17/1900 3 12/31/1899
800 2145738 001 $120.00 10/24/2000
GREGORY J. KELLY 10/24/2010 $8.50 $54,100.00 $15,000.00
2691 DASHWOOD 01/05/1900 $180,000.00 $107,895.00 -1
TROY MI 3.25 3.25 01/01/1900 90
48083 0.22 01/17/1900 1 12/31/1899
800 2146025 001 $120.00 10/25/2000
GARY N. BISHOP 10/25/2010 $8.50 $47,000.00 $5,000.00
362 SPEZIA 01/01/1900 $0.00 $96,398.00 -1
OXFORD MI .5 0.50 01/01/1900 79.67
48371 0.45 01/17/1900 1 12/31/1899
800 2146330 001 $120.00 10/23/2000
EDWARD J. MOOMEY 10/23/2010 $8.50 $16,200.00 $15,000.00
1247 LINUS STREET 12/30/1899 $108,000.00 $81,000.00 -1
FLINT MI 0.00 01/01/1900 90
48507 0.3 01/17/1900 1 12/31/1899
800 2146538 001 $120.00 10/23/2000
STANLEY M. JEWELL 10/23/2010 $8.50 $33,000.00 $7,500.00
689 ECKFORD 12/30/1899 $355,000.00 $69,459.00 -1
TROY MI 0.00 01/01/1900 28.86
48098 0.45 01/17/1900 1 12/31/1899
800 2146827 001 $120.00 10/25/2000
JOEY P. KREUTZIAN 10/23/2010 $8.50 $11,800.00 $11,800.00
8746 DAMSELFLY DRIVE 12/30/1899 $237,000.00 $188,800.00 -1
RENO NV 0.00 01/01/1900 85
89523 0.31 01/17/1900 1 12/31/1899
800 2147114 001 $120.00 10/24/2000
KATHY L. HOWARD 10/24/2010 $8.50 $32,900.00 $10,000.00
847 HUNT CLUB BLVD. 12/30/1899 $202,000.00 $128,424.29 -1
AUBURN HILLS MI 0.00 01/01/1900 79.86
48326 0.34 01/17/1900 1 12/31/1899
800 2147916 001 $120.00 10/25/2000
DAVID C. O'DONNELL 10/25/2010 $8.50 $20,300.00 $4,500.00
817 OPEN GATE COURT 12/30/1899 $0.00 $106,085.00 -1
GREEN BAY WI 0.00 01/01/1900 79.99
54313 0.26 01/17/1900 1 12/31/1899
800 2148534 001 $120.00 10/25/2000
DONALD SYMONDS 10/25/2010 $8.50 $15,000.00 $14,887.00
1101 TULIP STREET 12/30/1899 $0.00 $520.00 -1
LONGMONT CO 0.00 01/01/1900 7.76
80501 0.21 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2148765 001 $120.00 10/26/2000
HAROLD P. DESCHAINE 10/26/2010 $8.50 $16,000.00 $16,000.00
155 WEYMOUTH ROAD 01/02/1900 $170,000.00 $117,969.00 -1
ENFIELD CT 1 1.00 01/01/1900 78.81
06082 0.32 01/17/1900 1 12/31/1899
800 2150910 001 $120.00 10/26/2000
COSMO J. CATERINO 10/26/2010 $8.50 $40,000.00 $5,000.00
230 CEDRIC ROAD 12/30/1899 $380,000.00 $223,366.00 -1
CENTERVILLE MA 0.00 01/01/1900 69.31
02632 0.39 01/17/1900 1 12/31/1899
800 2500049 001 $120.00 07/07/2000
JEAN BENISCH 07/07/2010 $11.50 $58,300.00 $13,568.57
605 ROOSEVELT AVENUE 05/01/1900 $287,000.00 $0.00 2
WESTFIELD NJ 2.00 12/31/1899 90
07090 0.58 01/17/1900 1 12/31/1899
800 2500056 001 $120.00 07/18/2000
WILLIAM H. BROWER 07/18/2010 $11.50 $100,000.00 $10,000.00
11 MORGANS TURN 03/16/1900 $214,742.00 $0.00 2
OCEAN VIEW DE 2.00 12/31/1899 93.13
19970 0.45 01/17/1900 1 12/31/1899
800 2500114 001 $120.00 07/17/2000
ALAN COHEN 07/18/2010 $9.75 $61,650.00 $61,650.00
3273 WESTBROOK LANE 03/10/1901 $455,000.00 $0.00 0.25
HIGHLANDS RANCH CO 0.25 12/31/1899 69.09
80126 0.11 01/17/1900 1 12/31/1899
800 2500205 001 $120.00 08/16/2000
JEFF D HARMER 08/20/2010 $11.63 $25,155.00 $25,155.00
1552 EAST HIDDEN VALLEY ROAD 09/04/1900 $167,700.00 $0.00 2.125
SANDY UT 2.13 12/31/1899 95
84092 0.25 01/17/1900 1 12/31/1899
800 2500270 001 $120.00 08/21/2000
JAMES DAVID LEWIS 08/20/2010 $6.99 $30,100.00 $29,955.00
9258 SOUTH LARK SPARROW DRIVE 06/25/1900 $301,000.00 $0.00 3.375
HIGHLANDS RANCH CO 3.38 12/31/1899 90
80126 0.44 01/17/1900 1 12/31/1899
800 2501591 001 $120.00 09/15/2000
PAMELA MASIELLO 09/15/2010 $12.38 $25,000.00 $8,915.74
5709 TIMBERLAKE CIRCLE 01/21/1900 $167,500.00 $0.00 2.875
SARASOTA FL 2.88 12/31/1899 95
34243 0.42 01/17/1900 1 12/31/1899
800 2501773 001 $120.00 08/11/2000
RICHARD NELSON 08/11/2010 $6.99 $18,295.00 $18,295.00
10448 TRACEWOOD CIRCLE 10/13/1900 $182,950.00 $0.00 1.25
HIGHLAND RANCH CO 1.25 12/31/1899 90
80126 0.33 01/17/1900 1 12/31/1899
800 2501864 001 $120.00 09/29/2000
MEERA G BHATIA 10/01/2010 $6.99 $26,200.00 $26,200.00
78 BERKELEY STREET, UNIT #7 06/13/1900 $262,000.00 $0.00 1.25
BOSTON MA 1.25 12/31/1899 90
02116 0.43 01/17/1900 1 12/31/1899
800 2501872 001 $120.00 09/22/2000
CHRISTOPHER R DONATO 10/01/2010 $6.99 $34,400.00 $4,600.00
335 CHANDLER STREET 12/31/1899 $319,000.00 $0.00 1.25
DUXBURY MA 1.25 12/31/1899 90
02332 0.035 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2501948 001 $120.00 09/29/2000
THEODORE JURSEK 10/01/2010 $6.99 $39,000.00 $39,000.00
114 LINCOLN STREET 09/02/1900 $390,000.00 $0.00 1.25
NEEDHAM MA 1.25 12/31/1899 90
02192 0.46 01/17/1900 1 12/31/1899
800 2501963 001 $120.00 09/18/2000
KAREN F SMITH 10/20/2010 $11.13 $50,000.00 $10,000.00
4011 OLMSTED AVE 05/13/1900 $225,000.00 $0.00 1.625
LOS ANGELES CA 1.63 12/31/1899 49.33
90008 0.24 01/17/1900 1 12/31/1899
800 2502334 001 $120.00 10/05/2000
LISA BERKOWITZ 10/01/2010 $6.99 $14,000.00 $14,000.00
458 NEWPORT CIRCLE 03/12/1900 $140,000.00 $0.00 1.25
OSWEGO IL 1.25 12/31/1899 90
60543 0.27 01/17/1900 1 12/31/1899
800 2502342 001 $120.00 10/12/2000
WILLIAM SHELTON 11/01/2010 $11.63 $71,800.00 $71,800.00
146 LEWISVILLE COURT 04/01/1901 $159,887.00 $0.00 2.125
PHOENIXVILLE PA 2.13 12/31/1899 95
19460 0.52 01/17/1900 1 12/31/1899
800 2502367 001 $120.00 10/09/2000
GREGORY L BONDS 11/01/2010 $13.63 $24,000.00 $24,000.00
10 BERKLEY WAY 07/24/1900 $119,900.00 $0.00 4.125
NEW CASTLE DE 4.13 12/31/1899 100
19720 0.45 01/17/1900 1 12/31/1899
800 2502409 001 $120.00 08/03/2000
CLYDE O BALAAM 10/20/2010 $6.99 $30,000.00 $30,000.00
4832 SHERLOCK WAY 05/31/1901 $454,000.00 $0.00 0.5
CARMICHAEL CA 0.50 12/31/1899 49.8
95608 0.34 01/17/1900 1 12/31/1899
800 2502433 001 $120.00 09/21/2000
JOHN REED 10/20/2010 $10.75 $17,610.00 $17,610.00
921 NORTH 600 EAST 07/30/1900 $176,512.00 $0.00 0
SPRINGVILLE UT 0.00 12/31/1899 89.79
84663 0.4 01/17/1900 1 12/31/1899
800 2502466 001 $120.00 10/11/2000
VINCENT GALLIANI 11/01/2010 $6.99 $50,000.00 $50,000.00
175 UNION STREET 07/19/1900 $225,000.00 $0.00 0.5
MILLIS MA 0.50 12/31/1899 63.77
02054 0.23 01/17/1900 1 12/31/1899
800 2502474 001 $120.00 10/11/2000
REBECCA MCGROTTY 11/01/2010 $6.99 $50,000.00 $50,000.00
304 CENTRAL AVENUE 07/19/1900 $355,000.00 $0.00 1
MILTON MA 1.00 12/31/1899 65.87
02186 0.45 01/17/1900 1 12/31/1899
800 2502508 001 $120.00 10/12/2000
LOUIS M KUNKEL 10/17/2010 $6.99 $100,000.00 $100,000.00
10 CONIFER LANE 01/17/1901 $1,200,000.00 $0.00 0.5
WESTWOOD MA 0.50 12/31/1899 70.74
02090 0.46 01/17/1900 1 12/31/1899
800 2502532 001 $120.00 10/18/2000
DAVID MAGUIRE 10/18/2010 $6.99 $35,000.00 $35,000.00
2 SOUTH LAKESIDE DRIVE WEST 04/02/1900 $285,000.00 $0.00 1.25
MEDFORD NJ 1.25 12/31/1899 89.47
08055 0.61 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2502581 001 $120.00 09/13/2000
MARK D. FOWLER 10/20/2010 $6.99 $35,000.00 $31,803.86
1300 QUAIL RIDGE WAY 10/24/1900 $505,000.00 $0.00 1.625
HOLLISTER CA 1.63 12/31/1899 74
95023 0.33 01/17/1900 1 12/31/1899
800 2502599 001 $120.00 10/19/2000
VINOD T DAS 10/19/2010 $12.00 $31,500.00 $31,500.00
515 BLUE RIDGE AVENUE 05/13/1900 $210,000.00 $0.00 2.5
PISCATAWAY NJ 2.50 12/31/1899 95
08854 0.22 01/17/1900 1 12/31/1899
800 2502656 001 $120.00 10/23/2000
JONATHAN D GRAY 10/23/2010 $6.99 $18,850.00 $18,850.00
127 S BLANCHARD STREET 01/31/1900 $188,500.00 $0.00 0.75
WHEATON IL 0.75 12/31/1899 90
60187 0.32 01/17/1900 1 12/31/1899
800 2502698 001 $120.00 10/16/2000
JOHN CROASDALE 10/20/2010 $6.99 $22,000.00 $22,000.00
120 UCONN DRIVE 03/07/1900 $222,000.00 $0.00 0
BRISTOL CT 0.00 12/31/1899 89.91
06010 0.34 01/17/1900 1 12/31/1899
800 2502714 001 $120.00 10/20/2000
EDWARD J LEONARD 10/20/2010 $6.99 $29,800.00 $29,800.00
414 WINDMILL WAY 03/08/1900 $298,000.00 $0.00 2
BRANCHBURG NJ 2.00 12/31/1899 90
08876 0.31 01/17/1900 1 12/31/1899
800 2502730 001 $120.00 10/23/2000
DAVID DENNIS 10/23/2010 $6.99 $50,000.00 $50,000.00
31 SHELLEY TERRACE 03/26/1900 $258,000.00 $0.00 1
WEST ORANGE NJ 1.00 12/31/1899 84.88
07052 0.29 01/17/1900 1 12/31/1899
800 2502748 001 $120.00 10/20/2000
MICHAEL MCENTEE 10/20/2010 $6.99 $35,300.00 $35,300.00
1 ARNCLIFFE RISE 03/21/1900 $360,000.00 $0.00 0.25
MEDFORD NJ 0.25 12/31/1899 80
08055 0.41 01/17/1900 1 12/31/1899
800 2502805 001 $120.00 09/15/2000
BEN D SHIRLEY 09/20/2010 $6.99 $22,500.00 $22,443.98
1855-1857 SOUTH WASATCH DRIVE 07/20/1900 $225,000.00 $0.00 1.25
SALT LAKE CITY UT 1.25 12/31/1899 90
84108 0.35 01/17/1900 1 12/31/1899
800 2502888 001 $120.00 10/26/2000
JOHN P KNIGHT 10/26/2010 $6.99 $35,000.00 $35,000.00
872 E BROADWAY 02/08/1900 $417,000.00 $0.00 0
BOSTON MA 0.00 12/31/1899 74.34
02127 0.29 01/17/1900 1 12/31/1899
800 2502904 001 $120.00 09/07/2000
CHRISTINE M. SUNSERI 10/20/2010 $6.99 $79,550.00 $74,746.55
1249 ROSALIA AVE 12/30/1899 $660,000.00 $0.00 1
SAN JOSE CA 1.00 12/31/1899 80.23
95117 0.37 01/17/1900 1 12/31/1899
800 2502912 001 $120.00 09/13/2000
MITZI K BURNETT 09/20/2010 $6.99 $21,000.00 $18,900.72
13623 JANETTE LANE 12/30/1899 $325,000.00 $0.00 1
POWAY CA 1.00 12/31/1899 80.06
92064 0.29 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 2502938 001 $120.00 09/15/2000
STEVEN E SLIVKA 09/20/2010 $6.99 $40,000.00 $7,273.77
4N448 ST JAMES WAY 12/30/1899 $325,000.00 $0.00 0.25
W CHICAGO IL 0.25 12/31/1899 90.06
60185 0.35 01/17/1900 1 12/31/1899
800 2502979 001 $120.00 10/27/2000
BRADLEY ALDEN 10/27/2010 $6.99 $18,990.00 $18,990.00
9007 WERTMAN ROAD 12/30/1899 $191,500.00 $0.00 1.5
FOGEISVILLE PA 1.50 12/31/1899 9.92
18052 0.49 01/17/1900 1 12/31/1899
800 2502987 001 $120.00 10/09/2000
STEVEN F CROVO 10/20/2010 $6.99 $38,000.00 $36,889.23
1551 O'HARA COURT 12/30/1899 $331,000.00 $0.00 0.75
CLAYTON CA 0.75 12/31/1899 22.96
94517 0.29 01/17/1900 1 12/31/1899
800 2503001 001 $120.00 10/25/2000
NADAR SABOKROOH 10/31/2010 $6.99 $45,700.00 $45,700.00
2 ALBERMARLE ROAD 12/30/1899 $590,000.00 $0.00 0.75
NORWOOD MA 0.75 12/31/1899 79.99
02062 0.39 01/17/1900 1 12/31/1899
800 2503068 001 $120.00 10/27/2000
RICHARD T WACKSMAN 10/27/2010 $6.99 $19,880.00 $19,880.00
175 FAIRHILL DRIVE 12/30/1899 $248,900.00 $0.00 1.625
WILMINGTON DE 1.63 12/31/1899 87.99
19808 0.45 01/17/1900 1 12/31/1899
800 4243135 00000110013593 001 $300.00 01/05/1999
DAVID J JAMRISKA JR 12/05/2023 $11.25 $20,000.00 $10,930.16
555 WEST WILSON AVENUE 19 04/09/1900 $154,000.00 $115,800.00 1.75
GLENDALE CA 1.75 01/01/1900 88.18
91203 0.3678 01/17/1900 1 12/31/1899
800 4243374 00000110013476 001 $300.00 12/11/1998
LAUREN F. LOCKEN 11/11/2023 $10.00 $25,000.00 $8,511.17
5081 CHERYL DRIVE 04/09/1900 $240,000.00 $165,500.00 0.5
HUNTINGTON BEACH CA 0.50 01/01/1900 79.38
92649 0.3177 04/08/1900 1 12/31/1899
800 4243499 00000110013657 001 $300.00 12/14/1998
LARRY GOLDSTEIN 11/13/2023 $10.00 $100,000.00 $84,841.64
1722 FABIAN DR 05/04/1902 $480,000.00 $289,000.00 0.5
SAN JOSE CA 0.50 01/01/1900 81.04
95124 0.3538 01/17/1900 1 12/31/1899
800 4243523 00000110013793 001 $300.00 12/21/1998
DAVID C MC ALPINE 11/21/2023 $11.25 $34,000.00 $23,492.76
6205 HILL AVENUE 09/28/1900 $297,000.00 $232,800.00 1.75
WHITTIER CA 1.75 01/01/1900 89.83
90601 0.4081 01/17/1900 1 12/31/1899
800 4243929 00000110013937 001 $300.00 01/04/1999
MICHAEL CALLOWAY 12/04/2023 $11.25 $70,500.00 $11,989.56
1905 GLENWOOD WAY 04/30/1900 $249,000.00 $150,000.00 1.75
UPLAND CA 1.75 01/01/1900 88.55
91784 0.3937 01/17/1900 1 12/31/1899
800 4244083 00000110013665 001 $300.00 01/06/1999
PEGGY JO FRAILEY 12/06/2023 $11.25 $40,000.00 $4,061.65
3803 VIA MESCUDA 04/09/1900 $230,000.00 $163,500.00 1.75
SAN DIEGO CA 1.75 01/01/1900 88.48
91941 0.3267 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 4244265 00000110014017 001 $300.00 01/04/1999
PAUL A. SALIBA 12/04/2023 $12.25 $37,200.00 $5,019.97
119 DEERPATH DRIVE 04/09/1900 $186,000.00 $148,800.00 2.75
VERNON HILLS IL 2.75 01/01/1900 100
60061 0.307 01/17/1900 1 12/31/1899
800 4244638 00000110014085 001 $300.00 01/11/1999
JOHN M. MACCHIAROLI 12/11/2023 $10.00 $40,000.00 $39,103.04
74 GINGHAM STREET 01/28/1901 $380,000.00 $238,500.00 0.5
TRABUCO CANYON CA 0.50 01/01/1900 73.29
92679 0.3288 01/17/1900 1 12/31/1899
800 4245668 00000110013886 001 $300.00 01/15/1999
GENE H. MATSUMOTO 12/15/2023 $11.75 $69,000.00 $36,949.26
2808 WEST 232ND STREET 01/10/1901 $420,000.00 $309,000.00 2.25
TORRANCE CA 2.25 01/01/1900 90
90505 0.4402 01/17/1900 1 12/31/1899
800 4245759 00000110014099 001 $300.00 01/06/1999
MICHAEL C. ROTOLO 12/06/2023 $10.00 $50,000.00 $22,568.64
640 MARYLAND STREET 08/13/1900 $435,000.00 $220,000.00 0.5
EL SEGUNDO CA 0.50 01/01/1900 62.07
90245 0.3364 01/17/1900 1 12/31/1899
800 4246740 00000110014617 001 $300.00 01/25/1999
MICHAEL G. SELLAS 12/25/2023 $10.00 $20,000.00 $1,318.75
1100 NORTH RICHMAN AVENUE 04/09/1900 $280,000.00 $158,000.00 0.5
FULLERTON CA 0.50 01/01/1900 63.57
92835 0.3207 01/17/1900 1 12/31/1899
800 4310058 1100145480 001 $300.00 01/22/1999
M.H. LESTER 12/22/2023 $10.00 $50,000.00 $13,780.06
29645 MONTE VERDE RD. 05/17/1900 $360,000.00 $180,600.00 0.5
TEMECULA CA 0.50 01/01/1900 64.06
92591 0.45 04/08/1900 1 12/31/1899
800 4310116 1100145802 001 $300.00 01/27/1999
MARK GONZALES 12/27/2023 $10.00 $35,000.00 $6,869.04
7746 AIRPORT BLVD. 04/09/1900 $345,000.00 $240,300.00 0.5
LOS ANGELES CA 0.50 01/01/1900 79.8
90045 0.2364 01/17/1900 1 12/31/1899
800 4310306 1100146264 001 $300.00 02/02/1999
CRAIG WEST 01/02/2024 $10.00 $75,000.00 $3,827.97
12507 APPLETON WAY 04/09/1900 $420,000.00 $240,000.00 0.5
LOS ANGELES CA 0.50 01/01/1900 67.74
90066 0.2652 01/17/1900 1 12/31/1899
800 4310660 1100147448 001 $300.00 02/16/1999
MARK RILEY 01/16/2024 $10.00 $50,000.00 $1,500.00
701 N 3BS AND K ROAD 04/09/1900 $203,500.00 $100,000.00 0.5
SUNBURY OH 0.50 01/01/1900 73.71
43074 0.448 01/17/1900 1 12/31/1899
800 4311148 1100148538 001 $300.00 02/07/1999
JOSE RAMIREZ 01/07/2024 $10.00 $20,000.00 $7,911.78
12903 EL MORO AVE. 04/09/1900 $160,000.00 $100,000.00 0.5
LA MIRADA CA 0.50 01/01/1900 75
90638 0.5853 01/17/1900 1 12/31/1899
800 4312773 1100151916 001 $300.00 02/15/1999
CARL PEACOCK 01/15/2024 $11.00 $55,000.00 $54,803.38
463 CHERRY DRIVE 07/06/1901 $490,000.00 $383,500.00 1.5
PASADENA CA 1.50 01/01/1900 89.49
91105 0.4499 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 4322046 1100154596 001 $300.00 03/09/1999
SETH SCHWARTZ 02/09/2024 $11.25 $10,000.00 $9,941.46
1042 HIGHLIGHT DRIVE 04/09/1900 $425,000.00 $356,500.00 1.75
WEST COVINA CA 1.75 01/01/1900 85.23
91791 0.1475 01/17/1900 1 12/31/1899
800 4322053 1100154866 001 $300.00 03/05/1999
BRENDA USHER 02/05/2024 $11.50 $111,000.00 $40,000.00
71 JORDAN AVE. 02/05/1901 $500,000.00 $339,000.00 2
SAN ANSELMO CA 2.00 01/01/1900 90
94960 0.3292 01/17/1900 1 12/31/1899
814 4335220 1100154863 004 $300.00 03/16/1999
MICHAEL DOWLING 02/16/2024 $10.50 $50,000.00 $32,293.59
2330 GLENDON AVE. 11/20/1900 $500,000.00 $240,000.00 1
LOS ANGELES CA 1.00 01/01/1900 58
90064 0.2854 04/08/1900 1 12/31/1899
800 4405999 1100155219 001 $300.00 03/24/1999
GREGORY FACIANE 02/24/2024 $10.50 $50,000.00 $8,646.69
201 WEST GRAND VIEW AVE. 04/09/1900 $366,000.00 $100,000.00 1
SIERRA MADRE CA 1.00 01/01/1900 40.98
91024 0.3139 04/08/1900 1 12/31/1899
800 4406633 1100157350 001 $300.00 03/23/1999
ROBERT SMITH 02/23/2024 $10.00 $50,000.00 $6,116.87
984 VAN DYKE DRIVE 04/09/1900 $700,000.00 $504,000.00 0.5
LAGUNA BEACH CA 0.50 01/01/1900 79.14
92651 0.427 04/08/1900 1 12/31/1899
800 4406674 1100157478 001 $300.00 03/23/1999
NELSON SANZ 02/23/2024 $12.25 $45,000.00 $20,875.00
9495 MOUNTAIN SHADOWS PLACE 07/28/1900 $240,000.00 $192,000.00 2.75
RANCHO CUCAMONGA CA 2.75 01/01/1900 98.75
91730 0.202 04/08/1900 1 12/31/1899
800 4407367 1100159229 001 $300.00 03/15/1999
JOHN BLACK 02/15/2024 $10.00 $60,000.00 $4,573.61
20720 FOURTH STREET #16 04/09/1900 $375,000.00 $240,000.00 0.5
SARATOGA CA 0.50 01/01/1900 80
95070 0.3581 04/08/1900 1 12/31/1899
800 4407821 1100160535 001 $300.00 03/18/1999
RODMAN DE LA CRUZ 02/18/2024 $10.00 $20,000.00 $5,700.00
2105 POWER STREET 04/09/1900 $800,000.00 $175,000.00 0.5
HERMOSA BEACH CA 0.50 01/01/1900 24.38
90254 0.178 04/08/1900 1 12/31/1899
800 4408217 1100161506 001 $300.00 03/25/1999
LENNIE BRIESE 02/25/2024 $9.75 $35,000.00 $10,146.02
1222 LONDONDERRY ST. 04/22/1900 $220,000.00 $140,827.00 0.25
COSTA MESA CA 0.25 01/01/1900 79.92
92626 0.2445 04/08/1900 1 12/31/1899
814 4465647 1100161691 004 $300.00 04/12/1999
THOMAS REESE 03/12/2024 $11.75 $30,000.00 $29,881.66
13591 CHARLOMA DRIVE 10/27/1900 $270,000.00 $200,000.00 2.25
TUSTIN CA 2.25 01/01/1900 85.19
92780 0.1923 04/08/1900 1 12/31/1899
814 4493300 2200166597 004 $300.00 04/13/1999
MICHAEL DORNER 03/13/2024 $10.00 $30,000.00 $23,780.80
1107 BEECHVIEW CIRCLE 08/26/1900 $300,000.00 $198,000.00 0.5
CAMARILLO CA 0.50 01/01/1900 76
93012 0.2669 04/08/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 4518247 2200173264 004 $300.00 05/04/1999
MARTIN HERRMANN 04/04/2024 $10.00 $45,000.00 $8,163.36
241 SAN FERNANDO 04/09/1900 $450,000.00 $315,000.00 0.5
SAN FRANCISCO CA 0.50 01/01/1900 80
94127 0.3557 04/08/1900 1 12/31/1899
814 4519575 2200181933 004 $300.00 05/20/1999
DAVID HOSTETTER 04/20/2024 $10.00 $10,000.00 $1,041.75
815 VIA GREGORIO 04/09/1900 $389,000.00 $150,000.00 0.5
SAN DIMAS CA 0.50 01/01/1900 41.13
91773 0.2105 01/17/1900 1 12/31/1899
814 4561957 2200179730 004 $300.00 05/18/1999
ROBERT UZZELL 04/18/2024 $10.50 $50,000.00 $7,185.78
741 CARLISLE WAY 04/09/1900 $400,000.00 $225,000.00 1
SUNNYVALE CA 1.00 01/01/1900 68.75
94087 0.4755 01/17/1900 1 12/31/1899
814 4589610 2200182976 004 $300.00 06/02/1999
MICHEL SILYVAN 05/02/2024 $10.00 $100,000.00 $100,000.00
8001 CAMPION DR 10/04/1902 $680,000.00 $240,000.00 0.5
LOS ANGELES CA 0.50 01/01/1900 50
90045 0.404 01/17/1900 1 12/31/1899
814 4609830 2200197661 004 $300.00 06/21/1999
ATMA KAINTH 05/21/2024 $11.25 $50,000.00 $3,900.00
1522 MESA VERDE 04/09/1900 $375,000.00 $286,500.00 1.75
FULLERTON CA 1.75 01/01/1900 89.73
92833 0.3124 01/17/1900 1 12/31/1899
814 4637625 2200196992 004 $300.00 06/22/1999
LANE SUTTON 05/22/2024 $11.25 $28,000.00 $27,910.33
4409 EAST CENTRALIA ST 10/07/1900 $290,000.00 $228,000.00 1.75
LONG BEACH CA 1.75 01/01/1900 88.28
90808 0.3272 01/17/1900 1 12/31/1899
814 4638177 2200199005 004 $300.00 06/24/1999
KENNETH WAAGE 05/24/2024 $11.75 $35,000.00 $5,297.93
3110 SOUTH TIMBER ST. 04/09/1900 $260,000.00 $196,700.00 2.25
SANTA ANA CA 2.25 01/01/1900 89.12
92707 0.3725 01/17/1900 1 12/31/1899
814 4654695 2200180442 004 $180.00 06/21/1999
JOANNA OLIVA 05/21/2014 $12.75 $32,000.00 $19,875.84
21 ROBINS TREE LANE 08/03/1900 $328,000.00 $293,000.00 3.25
IRVINE CA 3.25 01/01/1900 99.09
92602 0.4864 01/17/1900 1 12/31/1899
814 4654794 2200183332 004 $180.00 06/19/1999
ROSEANNE CHERKINSKY 05/19/2014 $10.50 $50,000.00 $13,305.99
4730 WELLINGTON DR 05/13/1900 $505,000.00 $269,669.00 1
OKEMOS MI 1.00 01/01/1900 63.3
48864 0.4421 01/17/1900 1 12/31/1899
814 4654984 2200189750 004 $300.00 06/25/1999
CHARLES GIOMETTI 05/25/2024 $12.00 $100,000.00 $32,693.78
28701 JAEGER DRIVE 11/29/1900 $480,000.00 $183,000.00 2.5
LAGUNA NIGUEL CA 2.50 01/01/1900 58.96
92677 0.364 01/17/1900 1 12/31/1899
814 4655544 2200193815 004 $300.00 06/09/1999
DONNA BROCK 05/09/2024 $10.50 $50,000.00 $3,174.42
111 ELM WOOD COURT 04/09/1900 $305,000.00 $166,000.00 1
LOS GATOS CA 1.00 01/01/1900 70.82
95030 0.7082 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 4656187 2200196662 004 $180.00 07/02/1999
WILLIAM PALMER 06/02/2014 $13.00 $85,000.00 $84,503.16
1211 EAST ACACIA AVENUE 07/26/1902 $325,000.00 $240,000.00 3.5
EL SEGUNDO CA 3.50 01/01/1900 100
90245 0.5552 01/17/1900 1 12/31/1899
814 4656666 2200197845 004 $300.00 07/01/1999
JEROME ZEITMAN 06/01/2024 $13.50 $40,000.00 $39,701.11
3711 OCEAN FRONT WALK 1 03/30/1901 $750,000.00 $474,771.00 4
MARINA DEL REY CA 4.00 01/01/1900 68.64
90292 0.3892 01/17/1900 1 12/31/1899
814 4656930 2200198367 004 $180.00 06/23/1999
RICHARD DELSON 05/23/2014 $13.25 $35,000.00 $2,566.39
990 POPE COURT 04/09/1900 $275,000.00 $240,000.00 3.75
RIPON CA 3.75 01/01/1900 100
95366 0.431 01/17/1900 1 12/31/1899
814 4658134 2200201113 004 $300.00 07/02/1999
DAVID CAMARA 06/02/2024 $10.50 $47,000.00 $23,991.18
1545 EAST ST. JAMES STREET 08/29/1900 $240,000.00 $145,000.00 1
SAN JOSE CA 1.00 01/01/1900 80
95116 0.5362 01/17/1900 1 12/31/1899
814 4697330 2200201727 004 $180.00 07/07/1999
WILLIAM HARRIS 06/07/2014 $12.49 $30,000.00 $30,000.00
21527 BERENDO AVE 10/26/1900 $158,000.00 $120,000.00 2.99
TORRANCE CA 2.99 01/01/1900 94.94
90502 0.1916 01/17/1900 1 12/31/1899
814 4735536 2200196235 004 $300.00 07/23/1999
CONSTANCE HURST 06/23/2024 $10.50 $23,000.00 $14,942.49
137-55 THURSTON ST 05/29/1900 $220,000.00 $103,000.00 1
JAMAICA NY 1.00 01/01/1900 57.27
11413 0.6043 01/17/1900 1 01/01/1900
814 4736278 2200208041 004 $300.00 07/19/1999
DELBERT BROWN 06/19/2024 $11.00 $38,000.00 $4,963.23
5740 CHURCHILL LANE 04/28/1900 $820,000.00 $562,852.00 1.5
LIBERTYVILLE IL 1.50 01/01/1900 73.27
60048 0.3743 01/17/1900 1 12/31/1899
814 4736872 2200212916 004 $300.00 07/23/1999
RICHARD TRUONG 06/23/2024 $10.50 $85,000.00 $31,371.78
2554 SOUTH BUENOS AIRES DR 11/11/1900 $595,000.00 $352,000.00 1
COVINA CA 1.00 01/01/1900 73
91724 0.3419 01/17/1900 1 12/31/1899
814 4748141 2200205369 004 $300.00 07/21/1999
KENNETH BALDWIN 06/21/2024 $11.75 $20,000.00 $19,592.07
9929 ZIG ZAG RD. 07/15/1900 $210,000.00 $168,000.00 2.25
CINCINNATI OH 2.25 01/01/1900 89.52
45242 0.3542 01/17/1900 1 12/31/1899
814 4764874 2200214248 004 $300.00 07/24/1999
PETER FAIRCHILD 06/24/2024 $12.50 $30,000.00 $29,831.20
1250 NORTH POTOMAC CIRCLE 11/11/1900 $260,000.00 $169,800.00 3
ANAHEIM CA 3.00 01/01/1900 76.85
92807 0.517 01/17/1900 1 12/31/1899
814 4786166 2200213690 004 $300.00 07/23/1999
DALLAS NELSON 06/23/2024 $12.25 $20,000.00 $14,869.34
600 MORNING VIEW DRIVE 05/31/1900 $200,000.00 $160,000.00 2.75
KALISPELL MT 2.75 01/01/1900 90
59901 0.6464 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 4787990 2200226811 004 $300.00 08/11/1999
SHERRIL NIXON 07/11/2024 $10.50 $68,400.00 $23,854.27
22 MANDRAKE WAY 08/27/1900 $245,000.00 $114,200.00 1
IRVINE CA 1.00 01/01/1900 74.53
92614 0.6035 01/17/1900 1 12/31/1899
814 4802724 2200209173 004 $300.00 07/19/1999
JOHN OLIVARES 06/19/2024 $13.50 $41,500.00 $34,293.47
3252 FOOTHILL BL 02/02/1901 $275,000.00 $206,000.00 4
LA CRESCENTA CA 4.00 01/01/1900 90
91214 0.5822 01/17/1900 1 12/31/1899
814 4803136 2200226360 004 $180.00 08/11/1999
CHRIS CAUFIELD 07/11/2014 $14.00 $22,000.00 $1,824.91
6027 BUENA VENTURA AVE 04/09/1900 $220,000.00 $198,000.00 4.5
OAKLAND CA 4.50 01/01/1900 100
94605 0.4186 01/17/1900 1 12/31/1899
814 4813762 2200220528 004 $300.00 08/03/1999
MARK DURAND 07/03/2024 $11.25 $20,000.00 $18,498.05
3261 CURLING CT 07/04/1900 $280,000.00 $200,000.00 1.75
SAN JOSE CA 1.75 01/01/1900 78.57
95121 0.7058 01/17/1900 1 12/31/1899
814 4814372 2200229334 004 $300.00 08/17/1999
HSING HUANG 07/17/2024 $11.75 $53,000.00 $39,336.49
2320 FALLEN DR 01/31/1901 $298,000.00 $215,000.00 2.25
ROWLAND HEIGHTS CA 2.25 01/01/1900 89.93
91748 0.78 01/17/1900 1 12/31/1899
814 4837225 2200230376 004 $180.00 08/19/1999
RICK SNYDER 07/19/2014 $12.49 $36,200.00 $5,130.10
1227 LEUCADIA CIRCLE 04/09/1900 $205,000.00 $155,660.00 2.99
CORONA CA 2.99 01/01/1900 93.59
91719 0.3975 01/17/1900 1 12/31/1899
814 4838108 2200240261 004 $180.00 09/01/1999
HAROLD LEE 08/01/2014 $13.25 $50,000.00 $22,542.30
2241 JAMESTOWN LANE 09/09/1900 $375,000.00 $300,000.00 3.75
OXNARD CA 3.75 01/01/1900 93.33
93035 0.2015 01/17/1900 1 12/31/1899
814 4867099 2200239568 004 $300.00 09/01/1999
LEROY BURNS 08/01/2024 $10.50 $44,000.00 $9,961.56
7040 13TH ST 04/09/1900 $180,000.00 $100,000.00 1
SACRAMENTO CA 1.00 01/01/1900 80
95831 0.32 01/17/1900 1 12/31/1899
814 4877627 2200242158 004 $300.00 09/03/1999
OSCAR VIZCARRA 08/03/2024 $12.00 $10,000.00 $1,910.60
37141 CALLE AMIGO 04/09/1900 $112,000.00 $74,189.00 2.5
PALMDALE CA 2.50 01/01/1900 75.17
93550 0.4881 01/17/1900 1 12/31/1899
814 4887469 2200243501 004 $300.00 09/08/1999
RYAN CHARLES SEARS 08/08/2024 $11.75 $24,000.00 $3,739.56
385 SYLVAN AVE 04/09/1900 $190,000.00 $147,000.00 2.25
BOULDER CREEK CA 2.25 01/01/1900 90
95006 0.3923 01/17/1900 1 12/31/1899
814 4888491 2200240216 004 $300.00 09/01/1999
SCOTT VIDA 08/01/2024 $10.50 $100,000.00 $5,002.28
2665 33RD ST 04/09/1900 $750,000.00 $468,000.00 1
SANTA MONICA CA 1.00 01/01/1900 75.73
90405 0.2466 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 4888913 2200242450 004 $180.00 09/08/1999
ERIC MARIO MOORE 08/08/2014 $13.00 $32,000.00 $1,874.93
4035 BENT RIVER LANE 04/09/1900 $205,000.00 $172,500.00 3.5
BIRMINGHAM AL 3.50 01/01/1900 99.76
35216 0.3521 01/17/1900 1 12/31/1899
814 4901369 2200242123 004 $300.00 09/07/1999
MARK STEVEN MAIER 08/07/2024 $11.25 $25,000.00 $24,015.41
194 & 196 ORCHARD AVE. 08/29/1900 $600,000.00 $285,000.00 1.75
REDWOOD CITY CA 1.75 01/01/1900 51.67
94061 0.4303 01/17/1900 1 12/31/1899
812 4922720 2200211143 002 $300.00 09/03/1999
ANNE BACHTOLD 08/03/2024 $10.50 $100,000.00 $29,723.05
20640 MARION ROAD 10/25/1900 $860,000.00 $426,979.00 1
SARATOGA CA 1.00 01/01/1900 61.28
95070 0.1866 01/17/1900 1 12/31/1899
812 4922829 2200223935 002 $300.00 09/14/1999
ALEXA JACKOWSKI 08/14/2024 $12.00 $40,000.00 $39,814.19
136 CERRO CREST DRIVE 02/09/1901 $480,000.00 $348,000.00 2.5
CAMARILLO CA 2.50 01/01/1900 69.29
93010 0.4825 01/17/1900 1 12/31/1899
812 4924692 2200244096 002 $180.00 09/14/1999
GEOFFREY ELDER 08/14/2014 $13.00 $22,500.00 $16,450.69
485 METCALF DR 07/20/1900 $225,000.00 $202,500.00 3.5
WILLISTON VT 3.50 01/01/1900 100
05495 0.5932 01/17/1900 1 12/31/1899
812 4925186 2200245747 002 $300.00 09/11/1999
GLEN WDOWIAK 08/11/2024 $11.75 $25,000.00 $10,000.00
16433 LAWSEN VALLEY RD 04/09/1900 $273,000.00 $218,000.00 2.25
JAMUL CA 2.25 01/01/1900 89.01
91935 0.3106 01/17/1900 1 12/31/1899
812 4925590 2200247409 002 $180.00 09/14/1999
GINTARAS MOCKUS 08/14/2014 $14.25 $40,000.00 $2,617.91
23436 STRATHERN STREET 04/09/1900 $320,000.00 $240,000.00 4.75
WEST HILLS CA 4.75 01/01/1900 87.5
91304 0.4132 01/17/1900 1 12/31/1899
812 4925913 2200249508 002 $180.00 09/15/1999
ELWYN GENE ROBINSON 08/15/2014 $13.00 $56,400.00 $16,605.26
26519 SE DUTHIE HILL ROAD 06/14/1900 $282,000.00 $225,600.00 3.5
ISSAQUAH WA 3.50 01/01/1900 100
98027 0.4629 01/17/1900 1 12/31/1899
812 4926754 2200256181 002 $300.00 09/24/1999
W. PETER MAGEE 08/24/2024 $11.25 $20,000.00 $15,000.00
28562 RIM OF THE WORLD 05/30/1900 $325,000.00 $240,000.00 1.75
SKYFOREST CA 1.75 01/01/1900 73.85
92385 0.3348 01/17/1900 1 12/31/1899
812 4927034 2200256190 002 $300.00 09/24/1999
TIMOTHY RIDER 08/24/2024 $11.75 $20,000.00 $10,492.58
2611 182ND PLACE 04/14/1900 $239,000.00 $190,000.00 2.25
REDONDO BEACH CA 2.25 01/01/1900 87.87
90278 0.4156 01/17/1900 1 12/31/1899
812 4946489 2200236908 002 $300.00 08/31/1999
LAURIE AULT 07/31/2024 $10.50 $40,000.00 $2,073.41
4170 SAND MOUND BLVD 04/09/1900 $200,000.00 $119,600.00 1
OAKLEY CA 1.00 01/01/1900 79.8
94561 0.5696 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 4947636 2200243617 002 $300.00 09/14/1999
GLENN LOCKWOOD 08/14/2024 $12.25 $125,000.00 $123,787.54
36465 EDGINGTON ROAD 07/10/1903 $478,000.00 $288,541.00 2.75
SOLDOTNA AK 2.75 01/01/1900 86.51
99669 0.1226 01/17/1900 1 12/31/1899
812 4948626 2200247875 002 $300.00 09/13/1999
ADALBERTO VILLARREAL 08/13/2024 $11.75 $15,000.00 $13,247.69
336 REBECCA AVENUE 05/13/1900 $160,000.00 $120,000.00 2.25
VISTA CA 2.25 01/01/1900 84.38
92084 0.2823 01/17/1900 1 12/31/1899
812 4949947 2200253838 002 $300.00 09/20/1999
JORDAN OTTERBEIN 08/20/2024 $10.50 $30,000.00 $29,491.43
500 AVENIDA LARGO 10/23/1900 $380,000.00 $243,000.00 1
NEWPORT BEACH CA 1.00 01/01/1900 71.84
92660 0.2718 01/17/1900 1 12/31/1899
812 4950606 2200255099 002 $300.00 09/22/1999
TIMOTHY NYLAND 08/22/2024 $10.50 $20,000.00 $19,256.02
3448 EAST CLARK ROAD 07/12/1900 $235,000.00 $164,000.00 1
PHOENIX AZ 1.00 01/01/1900 78.13
85050 0.4002 01/17/1900 1 12/31/1899
812 4951323 2200245605 002 $300.00 09/17/1999
KRISTINE CLARK 08/17/2024 $12.25 $50,000.00 $39,066.88
4352 MT HELIX HIGHLANDS DR 02/09/1901 $320,000.00 $219,700.00 2.75
LA MESA CA 2.75 01/01/1900 84.16
91941 0.7459 01/17/1900 1 12/31/1899
812 5207824 2200258739 002 $180.00 10/05/1999
ROBERT SEAMAN 09/05/2014 $13.00 $25,000.00 $21,691.29
10095 SIERRA MADRE ROAD 08/05/1900 $225,000.00 $200,000.00 3.5
SPRING VALLEY CA 3.50 01/01/1900 100
91977 0.3746 01/17/1900 1 12/31/1899
812 5208103 2200261318 002 $300.00 10/06/1999
TIMOTHY GARY 09/06/2024 $10.50 $48,000.00 $47,874.18
2289 SIERRA NEVADA ROAD G5 04/27/1901 $55,000.00 $0.00 1
MAMMOTH LAKES CA 1.00 12/31/1899 80
93546 0.3061 01/17/1900 1 12/31/1899
812 5208657 2200264232 002 $180.00 10/09/1999
JOSEPH AGUILAR 09/09/2014 $14.49 $40,000.00 $38,714.68
1280 TROPICAL AVE. 04/12/1901 $300,000.00 $240,000.00 4.99
PASADENA CA 4.99 01/01/1900 93.33
91107 0.4502 01/17/1900 1 12/31/1899
812 5208764 2200265244 002 $300.00 10/18/1999
VINCE ZANKICH 09/18/2024 $10.50 $200,000.00 $9,933.98
3410 STARLINE DRIVE 04/09/1900 $650,000.00 $140,000.00 1
RANCHO PALOS VERDES CA 1.00 01/01/1900 52.31
90275 0.5602 01/17/1900 1 12/31/1899
812 5208970 2200268190 002 $180.00 10/19/1999
CHESTER LAMB 09/19/2014 $13.00 $8,000.00 $3,224.44
339 OPOSSUM KINGDOM ROAD 04/09/1900 $161,000.00 $152,950.00 3.5
BEREA KY 3.50 01/01/1900 99.97
40403 0.5574 01/17/1900 1 12/31/1899
812 5218094 2200253353 002 $300.00 10/18/1999
WILLIAM D. NORRIS JR. 09/18/2024 $12.25 $30,000.00 $29,605.82
119 NORTH MONTGOMERY STREET 11/03/1900 $350,000.00 $280,000.00 2.75
STARKVILLE MS 2.75 01/01/1900 88.57
39759 0.7721 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5218136 2200254728 002 $180.00 09/22/1999
KRISTA NEVILLE 08/22/2014 $14.25 $25,000.00 $12,870.30
8523 DOBYNS DRIVE 06/05/1900 $176,000.00 $140,800.00 4.75
SANTEE CA 4.75 01/01/1900 94.2
92071 0.425 01/17/1900 1 12/31/1899
812 5218417 2200258888 002 $300.00 10/06/1999
JAMES STORMS 09/06/2024 $12.25 $24,500.00 $3,200.00
3236 FISH CANYON ROAD 04/09/1900 $245,000.00 $196,000.00 2.75
DUARTE CA 2.75 01/01/1900 90
91010 0.5604 01/17/1900 1 12/31/1899
812 5218649 2200260913 002 $300.00 10/04/1999
TRACEY A. GAUTHIER-PETERS 09/04/2024 $11.25 $16,000.00 $15,760.00
18766 FAIRFAX LANE 06/06/1900 $480,000.00 $360,000.00 1.75
HUNTINGTON BEACH CA 1.75 01/01/1900 78.33
92648 0.4283 01/17/1900 1 12/31/1899
812 5218912 2200262519 002 $300.00 10/15/1999
DAN WALKER 09/15/2024 $13.50 $34,000.00 $12,712.57
29414 VIA NORTE STREET 05/24/1900 $342,000.00 $273,600.00 4
TEMECULA CA 4.00 01/01/1900 89.94
92591 0.4528 01/17/1900 1 12/31/1899
812 5227327 2200245813 002 $180.00 10/19/1999
JOHN CARLSON 09/19/2014 $14.00 $30,000.00 $10,777.96
12240 EAGLE RIDGE WAY 05/07/1900 $300,000.00 $270,000.00 4.5
NORTHRIDGE AREA, LA CA 4.50 01/01/1900 100
91326 0.3895 01/17/1900 1 12/31/1899
812 5227822 2200260510 002 $300.00 10/22/1999
ARTHUR RAGAZZI 09/22/2024 $10.50 $25,000.00 $4,505.75
16034 TYROL DRIVE 04/09/1900 $250,000.00 $200,000.00 1
FONTANA CA 1.00 01/01/1900 90
92337 0.3181 01/17/1900 1 12/31/1899
812 5239942 2200267009 002 $180.00 10/19/1999
PATRICK WIRZ 09/19/2014 $14.25 $20,000.00 $17,306.09
2841 CHESTNUT AVE. 07/28/1900 $275,000.00 $237,500.00 4.75
LONG BEACH CA 4.75 01/01/1900 93.64
90806 0.2321 01/17/1900 1 12/31/1899
812 5240759 2200276155 002 $300.00 10/20/1999
JERRI WILSON 09/20/2024 $14.49 $20,000.00 $19,505.32
194 HERLONG AVENUE 08/27/1900 $315,000.00 $251,000.00 4.99
SAN JOSE CA 4.99 01/01/1900 86.03
95123 0.4524 01/17/1900 1 12/31/1899
812 5240882 2200276880 002 $180.00 10/22/1999
DAVID VIOLA 09/22/2014 $13.00 $64,800.00 $54,075.67
275 WINDJAMMER ROAD 08/02/1901 $260,000.00 $195,199.00 3.5
BERLIN MD 3.50 01/01/1900 100
21811 0.4519 01/17/1900 1 12/31/1899
812 5284153 2200279990 002 $300.00 10/28/1999
MARK NEWPORT 09/28/2024 $11.75 $34,250.00 $28,819.79
17590 BURKWOOD CIRCLE 10/16/1900 $342,500.00 $274,000.00 2.25
YORBA LINDA CA 2.25 01/01/1900 90
92886 0.4594 01/17/1900 1 12/31/1899
812 5284294 2200288108 002 $300.00 11/05/1999
JAMES NAPORA 10/05/2024 $10.50 $15,000.00 $2,711.92
3795 TEXAS STREET 04/09/1900 $175,000.00 $122,000.00 1
SAN DIEGO CA 1.00 01/01/1900 78.29
92104 0.7349 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5292693 2200278941 002 $300.00 10/28/1999
Charlotte Smullen-Hovey 09/28/2024 $10.50 $115,000.00 $40,000.00
18900 State Street 02/06/1901 $340,000.00 $153,453.00 1
Corona CA 1.00 01/01/1900 78.96
91719 0.3751 01/17/1900 1 12/31/1899
812 5293253 2200280470 002 $180.00 11/12/1999
David C Simpson 10/12/2014 $13.00 $14,000.00 $10,393.85
905 South Meridian Street 04/23/1900 $70,000.00 $56,000.00 3.5
Shelbyville IN 3.50 01/01/1900 100
46176 0.3827 01/17/1900 1 12/31/1899
812 5293717 2200282025 002 $300.00 11/02/1999
Jeff H. Winters 10/02/2024 $12.00 $17,000.00 $16,428.25
2735 Graysby Avenue 06/15/1900 $575,000.00 $404,000.00 2.5
San Pedro CA 2.50 01/01/1900 73.22
90732 0.4813 01/17/1900 1 12/31/1899
812 5293782 2200282130 002 $180.00 11/12/1999
BRUCE A GUZOWSKI 10/12/2014 $13.00 $27,000.00 $14,538.96
194 MELMORE STREET 06/08/1900 $138,000.00 $108,000.00 3.5
TIFFIN OH 3.50 01/01/1900 97.83
44883 0.4431 01/17/1900 1 12/31/1899
812 5294947 2200285601 002 $300.00 11/08/1999
James Allen Bryan 10/08/2024 $13.75 $58,000.00 $56,942.30
5755 Centerstone Court 10/25/1901 $320,000.00 $230,000.00 4.25
Westminster CA 4.25 01/01/1900 90
92683 0.4243 01/17/1900 1 12/31/1899
812 5295290 2200288749 002 $300.00 11/09/1999
Rebecca C Barton 10/09/2024 $12.00 $15,000.00 $8,076.42
5122 Antietam Avenue 04/09/1900 $290,000.00 $200,000.00 2.5
Los Alamitos CA 2.50 01/01/1900 74.14
90720 0.4637 01/17/1900 1 12/31/1899
812 5311618 652000395 002 $300.00 11/08/1999
Gary J. Harris 10/08/2024 $11.75 $39,500.00 $7,923.25
24555 Sundance Avenue 04/09/1900 $395,000.00 $316,000.00 2.25
Laguna Hills CA 2.25 01/01/1900 90
92653 0.4259 01/17/1900 1 12/31/1899
812 5311824 652000991 002 $300.00 11/10/1999
FANNY E. GARCIA 10/10/2024 $13.75 $51,500.00 $14,242.84
26527 TURNSTONE COURT 06/14/1900 $445,000.00 $336,000.00 4.25
SANTA CLARITA CA 4.25 01/01/1900 87.08
91355 0.4418 01/17/1900 1 12/31/1899
812 5312525 652002835 002 $180.00 11/16/1999
Sabino A. Arredondo 10/16/2014 $12.49 $31,000.00 $19,836.05
1740 North Maple Street 07/29/1900 $168,000.00 $125,588.00 2.99
Canby OR 2.99 01/01/1900 93.21
97013 0.2418 01/17/1900 1 12/31/1899
812 5330246 2200275827 002 $300.00 10/22/1999
BRIAN JOHNSON 09/22/2024 $10.00 $28,000.00 $18,917.97
5535 EAST PAGEANTRY STREET 07/08/1900 $300,000.00 $240,000.00 0.5
LONG BEACH CA 0.50 01/01/1900 89.33
90808 0.1828 01/17/1900 1 12/31/1899
812 5332507 652001455 002 $300.00 11/23/1999
Kenneth Grover 10/23/2024 $13.75 $48,000.00 $43,029.43
39 Congressional Drive 05/16/1901 $330,000.00 $240,000.00 4.25
Pawleys Island SC 4.25 01/01/1900 87.27
29585 0.1961 04/08/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5333299 652003281 002 $300.00 11/24/1999
Neil M Campbell 10/24/2024 $12.25 $35,000.00 $20,000.00
32 Matheson RD 07/18/1900 $399,000.00 $319,200.00 2.75
Oldwick NJ 2.75 01/01/1900 88.77
08858 0.5033 01/17/1900 1 12/31/1899
812 5334172 652004910 002 $300.00 11/16/1999
Salvador G. Velazquez 10/16/2024 $12.25 $20,000.00 $4,638.28
1784 Troy Lane 04/09/1900 $350,000.00 $270,000.00 2.75
Oceanside CA 2.75 01/01/1900 82.86
92054 0.2113 01/17/1900 1 12/31/1899
812 5336136 652010087 002 $300.00 11/19/1999
Cameron C Mcnall 10/19/2024 $10.00 $50,000.00 $7,214.02
12034 Navy STREET 04/09/1900 $500,000.00 $350,000.00 0.5
Los Angeles CA 0.50 01/01/1900 80
90066 0.466 01/17/1900 1 12/31/1899
812 5336367 652010590 002 $300.00 11/24/1999
John Ralph White, Jr. 10/24/2024 $11.25 $15,000.00 $7,691.89
13739 Tech Avenue 04/09/1900 $90,000.00 $50,000.00 1.75
Baton Rouge LA 1.75 01/01/1900 72.22
70818 0.3725 01/17/1900 1 12/31/1899
812 5337357 2200252923 002 $300.00 11/19/1999
Timothy P. O'Halloran 10/19/2024 $11.25 $25,000.00 $21,384.67
1107 Pico Avenue 08/02/1900 $444,000.00 $246,263.00 1.75
Pacific Grove CA 1.75 01/01/1900 61.1
93950 0.4417 01/17/1900 1 12/31/1899
812 5337506 2200262020 002 $300.00 11/08/1999
Glen N Gessford 10/08/2024 $12.25 $68,000.00 $61,093.59
1257 Buena Vista Avenue 09/26/1901 $324,800.00 $220,000.00 2.75
Pacific Grove CA 2.75 01/01/1900 88.67
93950 0.3587 01/17/1900 1 12/31/1899
812 5338546 2200281942 002 $300.00 11/16/1999
Sami Rebekah Lau 10/16/2024 $10.00 $104,500.00 $28,545.06
2072 Loma Vista Street 10/13/1900 $412,000.00 $225,000.00 0.5
Pasadena CA 0.50 01/01/1900 79.98
91104 0.7818 01/17/1900 1 12/31/1899
812 5385018 652014326 002 $300.00 12/03/1999
MARIO GOMEZ 11/03/2024 $13.75 $20,000.00 $5,000.00
906 NORTH AVE. 50 04/09/1900 $170,000.00 $100,000.00 4.25
Los Angeles CA 4.25 01/01/1900 70.59
90042 0.2344 01/17/1900 1 12/31/1899
812 5385133 652014991 002 $300.00 12/01/1999
Gautem Das 11/01/2024 $10.00 $29,000.00 $6,794.73
20772 Raintree Lane 04/09/1900 $380,000.00 $275,000.00 0.5
Trabuco Canyon Area CA 0.50 01/01/1900 80
92679 0.5014 01/17/1900 1 12/31/1899
812 5385604 2200284010 002 $180.00 12/01/1999
MICHAEL S. MORRIS 11/01/2014 $13.00 $30,000.00 $5,351.38
2225 NORTH 2925TH 04/09/1900 $165,000.00 $132,000.00 3.5
MARSEILLES IL 3.50 01/01/1900 98.18
61341 0.361 01/17/1900 1 12/31/1899
812 5415930 652001685 002 $300.00 12/20/1999
David J Borodzik 11/20/2024 $10.50 $39,000.00 $13,000.00
7280 Omphalius Rd 05/09/1900 $183,000.00 $104,500.00 1
Colden NY 1.00 01/01/1900 78.42
14033 0.5449 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5417761 652016591 002 $300.00 12/15/1999
Barry L Peterson 11/15/2024 $12.25 $10,600.00 $1,000.00
725 Pellston Drive 04/09/1900 $106,000.00 $84,800.00 2.75
Fort Wayne IN 2.75 01/01/1900 90
46825 0.2261 01/17/1900 1 12/31/1899
812 5418678 652018924 002 $300.00 12/08/1999
Sean Balas 11/08/2024 $12.25 $30,000.00 $11,855.65
20155 Bryant Street 05/03/1900 $240,000.00 $185,000.00 2.75
Winnetka CA 2.75 01/01/1900 89.58
91306 0.4986 01/17/1900 1 12/31/1899
812 5429907 652012155 002 $180.00 12/01/1999
K. Marshall Hefner 11/01/2014 $12.49 $13,500.00 $10,888.35
110 Poole Place 04/25/1900 $104,500.00 $83,600.00 2.99
Oldsmar FL 2.99 01/01/1900 92.92
34677 0.4334 01/17/1900 1 12/31/1899
812 5429998 652012423 002 $300.00 11/23/1999
Michael F. Evans 10/23/2024 $12.25 $50,000.00 $14,865.96
13943 Calvary Road 05/28/1900 $290,000.00 $204,500.00 2.75
Poway CA 2.75 01/01/1900 87.76
92064 0.5393 01/17/1900 1 12/31/1899
812 5430566 652014175 002 $300.00 12/01/1999
EDWARD L APODACA 11/01/2024 $13.75 $20,000.00 $11,708.21
3505 BLACKWOOD ROAD 05/10/1900 $181,000.00 $140,000.00 4.25
S LAKE TAHOE CA 4.25 01/01/1900 88.4
96150 0.3837 01/17/1900 1 12/31/1899
812 5431101 652015376 002 $180.00 12/03/1999
Frank Aaron De Witt 11/04/2014 $13.00 $17,000.00 $14,835.87
2605 EAST GARNET AVENUE 06/11/1900 $125,000.00 $107,000.00 3.5
Mesa AZ 3.50 01/01/1900 99.2
85204 0.481 04/08/1900 1 12/31/1899
812 5474531 652013015 002 $300.00 12/14/1999
Morris M. Ahdoot 11/14/2024 $11.75 $46,200.00 $20,000.00
10 Sangallo 07/19/1900 $470,000.00 $369,600.00 2.25
Irvine CA 2.25 01/01/1900 88.47
92614 0.3411 01/17/1900 1 12/31/1899
812 5474663 652013530 002 $300.00 12/17/1999
Michael J. Shoemaker 11/17/2024 $13.75 $13,500.00 $9,904.97
RD 4 Box 143 04/24/1900 $136,500.00 $109,200.00 4.25
Mifflinburg PA 4.25 01/01/1900 89.89
17844 0.55 01/17/1900 1 12/31/1899
812 5475355 652015664 002 $300.00 12/28/1999
Lana R Apodaca 11/28/2024 $12.00 $20,000.00 $18,867.26
13911 Corak Street 07/10/1900 $152,000.00 $77,800.00 2.5
Baldwin Park CA 2.50 01/01/1900 64.34
91706 0.5231 01/17/1900 1 01/01/1900
812 5476866 652020575 002 $300.00 12/15/1999
Jack S. Young 11/15/2024 $10.00 $100,000.00 $90,874.90
19183 US Highway 20 07/01/1902 $1,670,000.00 $550,000.00 0.5
Blaine County ID 0.50 01/01/1900 38.92
83348 0.435 01/17/1900 1 12/31/1899
812 5480397 652026951 002 $300.00 12/19/1999
Malcolm H Bailey 11/19/2024 $10.00 $100,000.00 $40,000.00
19 Teocalli Ave 02/04/1901 $425,000.00 $166,702.00 0.5
Crested Butte CO 0.50 01/01/1900 62.75
81224 0.2831 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5482534 652028142 002 $300.00 01/07/2000
Ralph D Spuck 12/07/2025 $13.50 $25,000.00 $22,328.31
21444 Rollingwood Trail 09/09/1900 $150,000.00 $110,000.00 4
Eustis FL 4.00 01/01/1900 90
32726 0.2554 01/17/1900 1 12/31/1899
812 5483128 652028599 002 $300.00 12/20/1999
James R. Shields 11/20/2024 $12.25 $50,000.00 $25,293.53
541 Green Acre Drive 09/10/1900 $625,000.00 $450,000.00 2.75
Fullerton CA 2.75 01/01/1900 80
92835 0.2156 01/17/1900 1 12/31/1899
812 5485586 652030601 002 $300.00 01/03/2000
Robert A. Cole 12/03/2025 $11.75 $20,000.00 $11,500.00
1925 SHEPARD AVENUE 63 04/24/1900 $215,000.00 $173,000.00 2.25
Hamden CT 2.25 01/01/1900 89.77
06518 0.428 01/17/1900 1 12/31/1899
812 5486014 652031237 002 $300.00 01/04/2000
Ralph A. Bianchi 12/04/2025 $10.00 $40,000.00 $20,768.95
103 Wilhelm Place 07/27/1900 $120,000.00 $50,000.00 0.5
Bartlett NH 0.50 01/01/1900 33.33
03812 0.4828 01/17/1900 1 12/31/1899
812 5487459 652034765 002 $180.00 01/04/2000
Charles Emanuel Wills 12/04/2015 $14.25 $40,000.00 $5,612.51
1911 Silverwood Circle 04/09/1900 $212,000.00 $150,000.00 4.75
Corona CA 4.75 01/01/1900 89.62
92881 0.6271 01/17/1900 1 12/31/1899
812 5523162 652031125 002 $180.00 01/03/2000
Scott A. Reilly 12/03/2014 $13.00 $10,000.00 $8,500.00
1107 Pioneer Drive 04/09/1900 $121,000.00 $106,000.00 3.5
Cottonwood AZ 3.50 01/01/1900 95.87
86326 0.4151 01/17/1900 1 12/31/1899
812 5523923 652033683 002 $300.00 01/03/2000
Timothy J Costello 12/03/2024 $10.00 $30,000.00 $18,220.73
905 Golden Gate Avenue 07/01/1900 $366,000.00 $175,200.00 0.5
Half Moon Bay CA 0.50 01/01/1900 56.07
94019 0.3062 01/17/1900 1 12/31/1899
812 5525308 652036358 002 $300.00 01/08/2000
LILLIAN J. TURMAN 12/08/2024 $12.25 $20,000.00 $13,172.80
2112 ALAN COURT 05/16/1900 $170,000.00 $132,000.00 2.75
LEMON GROVE CA 2.75 01/01/1900 89.41
91945 0.4718 01/17/1900 1 12/31/1899
812 5525464 652036552 002 $300.00 01/11/2000
Richard R. Fabbrini 12/11/2025 $10.00 $100,000.00 $6,000.00
497 Cameron Way 04/09/1900 $227,000.00 $60,396.00 0.5
Buffalo Grove IL 0.50 01/01/1900 70.66
60089 0.1503 01/17/1900 1 12/31/1899
812 5526488 652038265 002 $180.00 01/11/2000
Carlton Augustus Smith II 12/11/2014 $12.25 $54,600.00 $2,826.84
24455 Corte Descanso 04/09/1900 $218,000.00 $163,369.00 2.75
Murrieta CA 2.75 01/01/1900 99.99
92563 0.4724 01/17/1900 1 12/31/1899
812 5544218 652027504 002 $300.00 01/10/2000
Robert L. Wilson Sr. 12/10/2024 $10.00 $208,000.00 $10,000.00
125 Sheffield Drive 04/09/1900 $610,000.00 $279,969.00 0.5
Freehold NJ 0.50 01/01/1900 79.99
07728 0.2949 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5544366 652028994 002 $300.00 01/15/2000
Elizabeth S. Shipley 12/15/2024 $13.50 $60,000.00 $1,500.00
414 Crosby Road 04/09/1900 $140,000.00 $65,000.00 4
Baltimore MD 4.00 01/01/1900 89.29
21228 0.5065 01/17/1900 1 12/31/1899
812 5544978 652032205 002 $300.00 01/21/2000
Edward C Zehrung 12/21/2025 $10.50 $150,000.00 $146,587.20
1310 East Ocean Boulevard 302 01/17/1904 $560,000.00 $250,000.00 1
Long Beach CA 1.00 01/01/1900 71.43
90802 0.7856 01/17/1900 1 12/31/1899
812 5545553 652034271 002 $300.00 01/28/2000
Bruce A Martin 12/31/2024 $11.75 $15,000.00 $8,995.00
101 Pine Street 04/09/1900 $182,000.00 $144,000.00 2.25
Douglas MA 2.25 01/01/1900 87.36
01516 0.3918 01/17/1900 1 12/31/1899
812 5547443 652037543 002 $180.00 01/13/2000
George W Elkins III 12/13/2014 $11.75 $140,000.00 $112,284.65
3432 Colonial Avenue 02/05/1903 $440,000.00 $252,700.00 2.25
Los Angeles CA 2.25 01/01/1900 89.25
90066 0.3861 01/17/1900 1 12/31/1899
812 5593355 652009317 002 $300.00 01/26/2000
SERGEI SCHEGOLEV 12/26/2024 $10.50 $50,000.00 $49,749.81
27462 BRANDON CIRCLE 05/15/1901 $425,000.00 $240,000.00 1
STEAMBOAT SPRINGS CO 1.00 01/01/1900 68.24
80477 0.3667 01/17/1900 1 12/31/1899
812 5593850 652028827 002 $300.00 01/25/2000
DANIEL J IGLESIAS 12/25/2024 $10.00 $65,000.00 $29,816.09
16711 COLLINS AVENUE, UNIT 303 10/26/1900 $305,000.00 $134,938.00 0.5
MIAMI FL 0.50 01/01/1900 65.55
33160 0.5068 01/17/1900 1 12/31/1899
812 5594643 652034296 002 $300.00 01/07/2000
LORIN KEITH BARBER 12/07/2024 $10.50 $20,000.00 $19,755.14
9102 164TH STREET SOUTH EAST 07/17/1900 $300,000.00 $220,000.00 1
SNOHOMISH WA 1.00 01/01/1900 80
98290 0.4475 01/17/1900 1 12/31/1899
812 5594940 652035490 002 $180.00 02/04/2000
TODD O DOUGLAS 01/04/2015 $11.75 $20,000.00 $4,000.00
1507 GEORGIA STREET 04/09/1900 $200,000.00 $160,000.00 2.25
YORKTOWN HEIGHTS NY 2.25 01/01/1900 90
10598 0.4812 01/17/1900 1 12/31/1899
812 5596333 652039401 002 $180.00 01/15/2000
ROBERTA C CROUSE 12/15/2014 $12.99 $50,000.00 $23,012.85
941-1 DIVOT 08/21/1900 $320,000.00 $250,000.00 3.49
INCLINE VILLAGE NV 3.49 01/01/1900 93.75
89451 0.3892 01/17/1900 1 12/31/1899
812 5599311 652043952 002 $180.00 01/21/2000
REBECCA ANN THOMAS 12/21/2014 $13.00 $10,000.00 $1,171.82
109 SOUTH MAIN AVENUE 04/09/1900 $98,000.00 $83,026.00 3.5
MINNEOLA FL 3.50 01/01/1900 94.92
34755 0.3609 01/17/1900 1 12/31/1899
812 5599923 652044731 002 $180.00 01/21/2000
BRIAN KELTIE 12/21/2014 $13.00 $11,700.00 $6,853.82
7848 HINDRY AVENUE 04/09/1900 $235,000.00 $223,250.00 3.5
LOS ANGELES CA 3.50 01/01/1900 99.98
90045 0.5203 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5600176 652044915 002 $180.00 01/20/2000
MICHAEL J BUCKLEY 12/20/2014 $13.00 $60,000.00 $56,516.43
5812 NORTH 12TH STREET # 23 07/23/1901 $149,000.00 $85,000.00 3.5
PHOENIX AZ 3.50 01/01/1900 97.32
85014 0.2821 01/17/1900 1 12/31/1899
812 5601414 652045915 002 $300.00 01/22/2000
ERWIN C RASKA JR 12/22/2024 $12.25 $20,000.00 $13,269.67
13343 SADDLE LANE 05/12/1900 $250,000.00 $200,000.00 2.75
CHINO CA 2.75 01/01/1900 88
91710 0.3971 01/17/1900 1 12/31/1899
812 5603501 652047833 002 $300.00 01/25/2000
PAUL B DEL VALLE 12/25/2024 $10.50 $50,000.00 $49,556.95
3306 WOODLAND PLACE 05/14/1901 $285,000.00 $125,000.00 1
SANTA ANA CA 1.00 01/01/1900 61.4
92707 0.2893 01/17/1900 1 12/31/1899
812 5623384 652045747 002 $300.00 02/03/2000
BARRY E STEPHENS 01/03/2025 $13.50 $15,000.00 $10,000.00
17060 PINON PLACE 04/23/1900 $170,000.00 $136,000.00 4
MUNDS PARK AZ 4.00 01/01/1900 88.82
86017 0.4926 01/17/1900 1 12/31/1899
812 5625280 652050465 002 $300.00 02/10/2000
DAVID W. LAZETERA 01/10/2025 $11.75 $60,000.00 $17,815.41
27077 ADELANTO DRIVE 06/27/1900 $190,000.00 $96,205.00 2.25
CORONA CA 2.25 01/01/1900 82.21
92883 0.4337 01/17/1900 1 12/31/1899
812 5626080 652051670 002 $180.00 02/03/2000
NOEL S LOUGHLIN 01/03/2015 $14.25 $20,400.00 $2,841.70
12095 HOLLY VISTA WAY 04/09/1900 $150,000.00 $108,800.00 4.75
AUBURN CA 4.75 01/01/1900 86.13
95603 0.3126 01/17/1900 1 12/31/1899
812 5626429 652052113 002 $300.00 02/01/2000
STEVEN TODD CHAPIN 01/01/2025 $12.25 $45,000.00 $21,982.72
20402 BAYVIEW AVENUE (SANTA ANA 08/16/1900 $450,000.00 $360,000.00 2.75
COUNTY OF ORANGE CA 2.75 01/01/1900 90
92660 0.5775 01/17/1900 1 12/31/1899
812 5628698 652054600 002 $300.00 02/09/2000
TOM MCMAHAN 01/09/2025 $10.00 $30,000.00 $21,992.50
15901 SOUTH GRAHAM ROAD 08/10/1900 $205,000.00 $123,000.00 0.5
PLEASANT HILL MO 0.50 01/01/1900 74.63
64080 0.4876 01/17/1900 1 12/31/1899
812 5630678 652067913 002 $300.00 02/14/2000
JACK L. JOHNSON 01/14/2025 $10.00 $100,000.00 $14,781.38
1 ROUTE BOX 292 05/28/1900 $250,000.00 $0.00 0.5
TAZEWELL VA 0.50 12/31/1899 40
24651 0.5366 01/17/1900 1 12/31/1899
812 5634886 652051690 002 $300.00 02/04/2000
ANDREAS P RAMIREZ 01/04/2025 $13.75 $16,000.00 $15,746.64
104 SONOMA STREET 07/01/1900 $75,000.00 $51,216.00 4.25
AVENAL CA 4.25 01/01/1900 89.62
93204 0.3791 01/17/1900 1 12/31/1899
812 5640057 652048405 002 $300.00 02/03/2000
GLENN NATHAN NEWMAN 01/03/2025 $12.25 $36,600.00 $15,640.69
3660 ASTER STREET 06/05/1900 $366,000.00 $292,500.00 2.75
SEAL BEACH CA 2.75 01/01/1900 89.92
90740 0.4861 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5640628 652053964 002 $300.00 02/03/2000
FRANK V PICCOLO SR. 01/03/2025 $10.00 $50,000.00 $3,149.13
PO BOX 1121 COLFAX 23700 IRON HO 04/09/1900 $220,000.00 $125,884.00 0.5
COLFAX CA 0.50 01/01/1900 79.95
95713 0.492 01/17/1900 1 12/31/1899
812 5642236 652039156 002 $300.00 02/12/2000
ALVARO NAVARRO 01/12/2025 $11.25 $45,000.00 $44,907.15
341 SAINT MARTIN DRIVE 03/28/1901 $700,000.00 $380,000.00 1.75
REDWOOD CITY CA 1.75 01/01/1900 60.71
94065 0.424 01/17/1900 1 12/31/1899
812 5643085 652061332 002 $300.00 02/10/2000
MARCOS I ORELLANA 01/10/2025 $12.25 $16,500.00 $4,776.72
1111 NORTH VINEDO 04/09/1900 $310,000.00 $262,500.00 2.75
PASADENA CA 2.75 01/01/1900 90
91107 0.4439 01/17/1900 1 12/31/1899
812 5643119 652063329 002 $300.00 02/14/2000
RICHARD C DU PAR 01/14/2025 $10.00 $25,000.00 $14,873.97
13360 MAXELLA AVENUE #8 05/29/1900 $355,000.00 $123,000.00 0.5
MARINA DEL REY CA 0.50 01/01/1900 41.69
90292 0.2879 01/17/1900 1 12/31/1899
812 5650874 652054747 002 $300.00 02/18/2000
GRADY M. MACHNICK 01/18/2025 $12.25 $70,000.00 $5,604.05
17525 SUNWEST CIRCLE 04/09/1900 $570,000.00 $441,000.00 2.75
YORBA LINDA CA 2.75 01/01/1900 89.65
92886 0.4937 04/08/1900 1 12/31/1899
812 5663935 652071961 002 $300.00 02/23/2000
CLINTON C HUSTED 01/23/2025 $10.00 $50,000.00 $10,250.00
211 ASHBOURNE DRIVE 04/12/1900 $350,000.00 $197,300.00 0.5
NOBLESVILLE IN 0.50 01/01/1900 70.66
46060 0.2998 04/08/1900 1 12/31/1899
812 5672712 652055054 002 $180.00 02/03/2000
LORENZO F. DAETZ 01/03/2015 $13.00 $24,000.00 $3,000.00
2449 LEVALI STREET 04/09/1900 $110,000.00 $86,000.00 3.5
PORT CHARLOTTE FL 3.50 01/01/1900 100
33948 0.384 01/17/1900 1 12/31/1899
812 5689997 652054628 002 $300.00 02/21/2000
ARNOLD E GUYER 01/21/2025 $10.50 $16,950.00 $16,896.35
5998 HARDING ROAD 06/18/1900 $113,000.00 $67,800.00 1
CLERMONT IA 1.00 01/01/1900 75
52135 0.4126 01/17/1900 1 12/31/1899
812 5690409 652080276 002 $300.00 02/29/2000
TERRY L. SHAIN 01/29/2025 $10.00 $28,000.00 $20,335.18
1151 NORTH CEDAR STREET 07/23/1900 $360,000.00 $258,393.00 0.5
GLENDALE CA 0.50 01/01/1900 79.55
91207 0.2722 01/17/1900 1 12/31/1899
812 5702071 652072274 002 $300.00 03/02/2000
JOHN M ISLEY JR 02/02/2025 $11.25 $36,000.00 $4,915.41
1509 LORIMER ROAD 04/09/1900 $189,000.00 $100,000.00 1.75
RALEIGH NC 1.75 01/01/1900 71.96
27606 0.5758 01/17/1900 1 12/31/1899
812 5711999 652055045 002 $180.00 02/08/2000
RUDOLPH L. TAMAYO JR. 01/08/2015 $14.25 $20,000.00 $12,080.01
1408 LOMA DE NARANJAS 05/26/1900 $366,000.00 $292,100.00 4.75
ESCONDIDO CA 4.75 01/01/1900 85.27
92027 0.4488 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5726872 652033791 002 $300.00 03/15/2000
IRA D FELDMAN 02/16/2025 $10.00 $50,000.00 $4,465.77
155 BEACH 127TH STREET 04/09/1900 $425,000.00 $217,500.00 0.5
FAR ROCKAWAY NY 0.50 01/01/1900 62.94
11691 0.3843 04/08/1900 1 01/01/1900
812 5727284 652078748 002 $180.00 03/06/2000
CHRISJAN L. MATSER 02/06/2015 $13.00 $13,300.00 $6,834.70
12795 AMARANTH STREET 04/09/1900 $266,000.00 $252,700.00 3.5
SAN DIEGO CA 3.50 01/01/1900 100
92129 0.2839 04/08/1900 1 12/31/1899
812 5727862 652083922 002 $300.00 03/08/2000
PATRICIA M. PIKE 02/08/2025 $10.00 $50,000.00 $23,314.16
4895 REFORMA ROAD 08/22/1900 $280,000.00 $150,000.00 0.5
WOODLAND HILLS CA 0.50 01/01/1900 71.43
91364 0.4687 04/08/1900 1 12/31/1899
812 5728282 652086893 002 $180.00 03/10/2000
JOSEPH LUIS MENDOZA, JR. 02/10/2015 $14.25 $15,000.00 $12,849.97
1442 MC KINLEY AVENUE 05/31/1900 $140,000.00 $112,000.00 4.75
ESCONDIDO CA 4.75 01/01/1900 90.71
92027 0.3387 04/08/1900 1 12/31/1899
812 5738851 652084620 002 $300.00 03/03/2000
RAYMOND P PREMUROSO 02/03/2025 $10.00 $35,000.00 $4,055.97
4101 BEECH AVENUE 04/09/1900 $170,000.00 $97,929.00 0.5
PALM BEACH GARDENS FL 0.50 01/01/1900 78.19
33410 0.1716 01/17/1900 1 12/31/1899
812 5743539 652063813 002 $300.00 03/09/2000
HONG J AN 02/09/2025 $10.00 $28,000.00 $13,900.55
951 SOUTH IDAHO STREET #86 05/21/1900 $110,000.00 $59,000.00 0.5
LA HABRA CA 0.50 01/01/1900 79.09
90631 0.4415 01/17/1900 1 12/31/1899
812 5743646 652075338 002 $300.00 03/13/2000
ROBIN D. REINHART 02/13/2025 $10.00 $150,000.00 $149,187.86
2626 29TH STREET 02/10/1904 $445,000.00 $176,200.00 0.5
SAN DIEGO CA 0.50 01/01/1900 73.3
92104 0.3747 01/17/1900 1 12/31/1899
812 5743984 652082364 002 $300.00 03/07/2000
CLINTON L ARNOLDUS 02/07/2025 $10.00 $50,000.00 $36,793.56
99 NORMANDY COURT - 01/05/1901 $1,300,000.00 $640,877.00 0.5
LA CANADA-FLINTRIDGE CA 0.50 01/01/1900 53.14
91011 0.3238 04/08/1900 1 12/31/1899
812 5745120 652092157 002 $300.00 03/15/2000
ROBIN KAY COLLETT 02/15/2025 $10.00 $15,000.00 $5,953.25
4155 OLYMPIC WAY 04/09/1900 $177,000.00 $125,506.00 0.5
SALT LAKE CITY UT 0.50 01/01/1900 79.38
84124 0.2569 04/08/1900 1 12/31/1899
812 5750914 652087927 002 $300.00 03/09/2000
ROBERT A. VIGNATO SR. 02/09/2025 $10.00 $100,000.00 $30,765.24
2405 SACADA CIRCLE A & B 11/05/1900 $440,000.00 $110,000.00 0.5
CARLSBAD CA 0.50 01/01/1900 47.73
92009 0.4243 01/17/1900 1 01/01/1900
812 5756036 652085431 002 $300.00 03/17/2000
PHILLIP E HURLEY 02/17/2025 $10.00 $25,000.00 $1,310.73
3111 PLATT PL. NORTH 04/09/1900 $171,000.00 $107,238.00 0.5
YPSILANTI MI 0.50 01/01/1900 77.33
48197 0.1651 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5768015 652088425 002 $300.00 03/17/2000
DAVID R. ROSS 02/17/2025 $10.50 $67,200.00 $65,600.84
3188 DOVER DRIVE 10/28/1901 $106,500.00 $17,988.00 1
DULUTH GA 1.00 01/01/1900 79.99
30096 0.2904 01/17/1900 1 12/31/1899
812 5775358 652090330 002 $180.00 03/13/2000
DAVID DENNIS GONERING 02/13/2015 $12.49 $20,850.00 $7,603.92
9815 BINTER LANE 04/09/1900 $90,000.00 $64,614.00 2.99
WICHITA KS 2.99 01/01/1900 94.96
67212 0.2731 01/17/1900 1 12/31/1899
812 5782719 652078430 002 $300.00 03/03/2000
ROBERT M O'BRIEN 02/03/2025 $12.25 $21,000.00 $3,252.05
11652 E. ASBURY PLACE 04/09/1900 $190,000.00 $150,000.00 2.75
AURORA CO 2.75 01/01/1900 90
80014 0.4081 04/08/1900 1 12/31/1899
812 5783824 652093379 002 $300.00 03/21/2000
CHARLES KARL CADE 02/21/2025 $10.50 $75,000.00 $73,043.55
971 NORTH GRASS VALLEY ROAD 01/05/1902 $375,000.00 $222,047.00 1
LAKE ARROWHEAD AREA CA 1.00 01/01/1900 79.21
92352 0.2531 01/17/1900 1 12/31/1899
812 5784533 652095355 002 $300.00 03/16/2000
NICK GEASLAND 02/16/2025 $10.00 $30,000.00 $5,443.15
15650 CORTE RAPOSO 04/09/1900 $300,000.00 $200,000.00 0.5
SAN DIEGO CA 0.50 01/01/1900 76.67
92127 0.3723 01/17/1900 1 12/31/1899
812 5805502 652078491 002 $180.00 02/23/2000
JOEL ERVIN HAYES 01/23/2015 $14.25 $20,000.00 $3,502.46
15704 MICON CIRCLE 04/09/1900 $185,000.00 $148,000.00 4.75
(GARDENA AREA) CA 4.75 01/01/1900 90.81
90248 0.4225 01/17/1900 1 12/31/1899
812 5806344 652084739 002 $300.00 03/07/2000
BRIAN SCRIP 02/07/2025 $10.00 $35,000.00 $9,501.36
4413 WATER OAK COURT 04/09/1900 $349,000.00 $221,000.00 0.5
CONCORD CA 0.50 01/01/1900 73.35
94521 0.3365 01/17/1900 1 12/31/1899
812 5806419 652085054 002 $180.00 03/21/2000
GARY S. HUBER 02/21/2015 $10.00 $20,700.00 $7,968.24
2671 PARKER BOULEVARD 04/09/1900 $95,000.00 $74,000.00 0.5
TONAWANDA NY 0.50 01/01/1900 99.68
14150 0.2594 01/17/1900 1 12/31/1899
812 5807284 652089091 002 $300.00 03/12/2000
JOANNE L ANTTILA 02/12/2025 $12.25 $40,000.00 $3,939.83
10834 TERNEZ DRIVE 04/09/1900 $325,000.00 $252,000.00 2.75
MOORPARK CA 2.75 01/01/1900 89.85
93021 0.4918 01/17/1900 1 12/31/1899
812 5810627 652095695 002 $300.00 03/17/2000
CHARLES H KEEN 02/17/2025 $10.00 $10,000.00 $10,000.00
188 PATTON PEAK ROAD 04/09/1900 $230,000.00 $92,000.00 0.5
OROVILLE CA 0.50 01/01/1900 44.35
95965 0.5415 01/17/1900 1 12/31/1899
812 5811401 652096619 002 $300.00 03/24/2000
RANDAL C FIELDS 02/24/2025 $13.50 $20,000.00 $19,363.79
203 DIXON BOULEVARD 08/09/1900 $85,000.00 $60,479.00 4
UNIONTOWN PA 4.00 01/01/1900 94.68
15401 0.3142 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5812326 652097706 002 $300.00 03/22/2000
WILLIAM E GOODALE 02/22/2025 $11.25 $50,000.00 $13,689.40
3649 25TH STREET 05/17/1900 $610,000.00 $252,700.00 1.75
SAN FRANCISCO CA 1.75 01/01/1900 49.62
94110 0.4369 01/17/1900 1 12/31/1899
812 5816004 685000698 002 $300.00 03/22/2000
SHARON R HAMILTON 02/22/2025 $10.00 $25,000.00 $10,775.10
783 WEST CALLE ALLEGRE DRIVE 04/16/1900 $195,000.00 $123,580.00 0.5
PUEBLO WEST CO 0.50 01/01/1900 76.19
81007 0.4121 01/17/1900 1 12/31/1899
812 5816558 685001372 002 $300.00 03/25/2000
JOSE A LOPEZ 02/25/2025 $10.00 $69,000.00 $68,269.66
21472 MORESBY WAY 11/18/1901 $351,000.00 $211,406.00 0.5
LAKE FOREST CA 0.50 01/01/1900 79.89
92630 0.4009 01/17/1900 1 12/31/1899
812 5825005 652089216 002 $300.00 03/31/2000
JOHN WAI 02/28/2025 $12.25 $50,000.00 $8,756.61
1635 BUENA VISTA AVE. 04/09/1900 $290,000.00 $210,960.00 2.75
ALAMEDA CA 2.75 01/01/1900 89.99
94501 0.2986 01/17/1900 1 12/31/1899
812 5829403 652092296 002 $300.00 03/27/2000
MARK B HOPKINS 02/27/2025 $10.00 $15,000.00 $3,251.27
2347 AETNA DRIVE 04/09/1900 $202,000.00 $135,847.00 0.5
PITTSBURGH PA 0.50 01/01/1900 74.68
15241 0.3725 04/08/1900 1 12/31/1899
812 5830138 652102543 002 $300.00 03/27/2000
DENNIS ROWE 02/27/2025 $6.99 $50,000.00 $26,179.42
36084 FINEGOLD CREEK DRIVE 09/19/1900 $320,000.00 $215,500.00 0.5
N FORK CA 0.50 01/01/1900 82.97
93643 0.331 04/08/1900 1 12/31/1899
812 5838420 652101861 002 $300.00 04/03/2000
ROBERT H CHALKER 03/03/2025 $10.00 $23,000.00 $1,378.20
5303 GLENWOOD CREEK 04/09/1900 $270,000.00 $192,910.00 0.5
CLARKSTON MI 0.50 01/01/1900 79.97
48348 0.2067 01/17/1900 1 12/31/1899
814 5838750 685000441 006 $300.00 03/14/2000
DAVID M SHIELDS 02/14/2025 $14.25 $25,000.00 $14,860.75
4820 LINDBERG AVE 06/30/1900 $127,500.00 $90,200.00 4.75
KITTY HAWK NC 4.75 01/01/1900 90.35
27949 0.4884 01/17/1900 1 12/31/1899
814 5838768 685000681 006 $300.00 03/30/2000
RICHARD R. BATES 02/28/2025 $10.00 $15,000.00 $8,648.34
8024 E LEWIS LANE 04/09/1900 $300,000.00 $186,382.00 0.5
SPOKANE WA 0.50 01/01/1900 67.13
99216 0.7939 01/17/1900 1 12/31/1899
814 5838792 685000928 006 $300.00 03/16/2000
JEAN ANN ESSELINK 02/16/2025 $10.00 $23,200.00 $20,729.20
41423 BELDIN CIRCLE 07/27/1900 $185,000.00 $92,116.00 0.5
NOVI MI 0.50 01/01/1900 62.33
48377 0.507 01/17/1900 1 12/31/1899
814 5838826 685001142 006 $300.00 03/28/2000
ROBERT F. KIMBALL 02/28/2025 $12.25 $10,000.00 $9,594.67
561 PINE TREE DRIVE 04/09/1900 $212,000.00 $163,200.00 2.75
NAZARETH PA 2.75 01/01/1900 81.7
18064 0.2909 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5838834 685001169 006 $180.00 03/30/2000
KAWSAR A KHAN 02/28/2015 $14.25 $11,000.00 $10,297.03
16142 ASPEN HOLLOW 05/04/1900 $192,000.00 $165,304.00 4.75
FENTON MI 4.75 01/01/1900 91.83
48430 0.2862 01/17/1900 1 12/31/1899
814 5838867 685001371 006 $300.00 03/28/2000
KIMBERLY GIL ROLETTE 02/28/2025 $10.00 $20,000.00 $6,212.58
8001 NW 27TH STREET 04/09/1900 $85,000.00 $0.00 0.5
BETHANY OK 0.50 12/31/1899 23.53
73008 0.2582 01/17/1900 1 12/31/1899
814 5838875 685001451 006 $300.00 03/31/2000
HARLAN A PLOWMAN 02/28/2025 $10.00 $20,000.00 $18,262.90
1062 7TH ST 07/02/1900 $127,000.00 $46,298.00 0.5
GLEN BURNIE MD 0.50 01/01/1900 52.2
21060 0.3037 01/17/1900 1 12/31/1899
814 5838933 685001582 006 $300.00 04/03/2000
JAMES H. GURNOW 03/03/2025 $10.00 $20,000.00 $15,146.34
325 LICKESKILLET DR 05/31/1900 $190,000.00 $50,657.00 0.5
SHEPHERDSVILLE KY 0.50 01/01/1900 37.19
40165 0.4999 01/17/1900 1 12/31/1899
814 5838974 685001660 006 $300.00 04/03/2000
STEVEN R. TUCKEL 03/03/2025 $10.00 $14,000.00 $10,336.55
434 NORTH NETTLETON AVENUE 04/13/1900 $86,000.00 $38,177.00 0.5
BONNER SPRINGS KS 0.50 01/01/1900 60.67
66012 0.195 01/17/1900 1 12/31/1899
814 5838982 685001670 006 $300.00 03/30/2000
OLAKUNNLE GBADAMOSI 02/28/2025 $11.25 $20,000.00 $19,638.22
1763 CLEARWATER CANYON 07/16/1900 $275,000.00 $193,507.00 1.75
HENDERSON NV 1.75 01/01/1900 77.64
89012 0.4973 04/08/1900 1 12/31/1899
814 5839006 685001705 006 $300.00 03/31/2000
JAMES W MCCALL JR. 02/28/2025 $12.25 $81,300.00 $81,250.21
714 FORREST LANE 04/15/1902 $240,000.00 $134,664.00 2.75
MOORESVILLE NC 2.75 01/01/1900 89.98
28115 0.3646 04/08/1900 1 12/31/1899
814 5839014 685001764 006 $300.00 04/01/2000
PETER A PAWSON 03/01/2025 $10.50 $19,500.00 $17,622.32
8255 RT 28 06/25/1900 $150,000.00 $100,448.00 1
BARNEVELD NY 1.00 01/01/1900 79.97
13304 0.3688 01/17/1900 1 12/31/1899
814 5839022 685001777 006 $300.00 03/30/2000
SCOTT A BIEKER 02/28/2025 $10.00 $15,000.00 $14,719.20
5119 EAST 88TH COURT 05/27/1900 $208,000.00 $91,179.00 0.5
TULSA OK 0.50 01/01/1900 51.05
74137 0.1505 01/17/1900 1 12/31/1899
814 5839030 685001797 006 $300.00 03/30/2000
DANIEL A PHILLIPS 02/28/2025 $10.00 $20,000.00 $15,259.26
503 CONCORD LANE 06/01/1900 $141,000.00 $89,749.00 0.5
FAIRLESS HILLS PA 0.50 01/01/1900 77.84
19030 0.3621 01/17/1900 1 12/31/1899
814 5839048 685001809 006 $300.00 04/03/2000
JUDITH A ROTOLA 03/03/2025 $10.00 $10,000.00 $7,933.34
10601 W DARTMOUTH AVE 04/09/1900 $103,000.00 $45,488.00 0.5
LAKEWOOD CO 0.50 01/01/1900 53.87
80227 0.2576 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5839063 685001881 006 $300.00 04/03/2000
JANICE KAYE ALT 03/03/2025 $10.00 $35,000.00 $24,717.12
6235 22ND AVE NE 09/05/1900 $265,000.00 $168,213.00 0.5
SEATTLE WA 0.50 01/01/1900 76.68
98115 0.3649 01/17/1900 1 12/31/1899
814 5839071 685001884 006 $300.00 04/03/2000
SANDRA VARADY 03/03/2025 $10.00 $10,000.00 $9,533.01
260 DETRICK DRIVE 04/09/1900 $122,000.00 $2,752.00 0.5
GRANTS PASS OR 0.50 01/01/1900 10.45
97527 0.3195 04/08/1900 1 12/31/1899
814 5839089 685001927 006 $300.00 04/03/2000
LON SCOTT WEBER 03/03/2025 $12.25 $12,000.00 $11,664.66
4249 NORTH 77TH DRIVE 04/30/1900 $75,000.00 $54,154.00 2.75
PHOENIX AZ 2.75 01/01/1900 88.21
85033 0.1996 04/08/1900 1 12/31/1899
814 5839097 685001973 006 $300.00 04/03/2000
MARTHA SUE LOWERY 03/03/2025 $10.00 $13,000.00 $12,694.66
211 BREWER CIRCLE 05/07/1900 $101,000.00 $60,645.00 0.5
GARDENDALE AL 0.50 01/01/1900 72.92
35071 0.3092 01/17/1900 1 12/31/1899
814 5845094 685000958 006 $180.00 03/31/2000
JASON HARRIS 02/28/2015 $14.25 $23,800.00 $22,668.34
243 NORTH MICHIGAN AVENUE 5 09/30/1900 $153,000.00 $114,089.00 4.75
PASADENA CA 4.75 01/01/1900 90.12
91106 0.2536 01/17/1900 1 12/31/1899
814 5845102 685000344 006 $300.00 03/20/2000
THERESA MARTINEZ 02/20/2025 $10.00 $15,000.00 $14,255.03
3346 OSAGE STREET 05/23/1900 $97,000.00 $6,878.00 0.5
DENVER CO 0.50 01/01/1900 22.55
80211 0.3932 01/17/1900 1 12/31/1899
814 5845128 685001297 006 $180.00 04/03/2000
KEVIN W VARNER 02/28/2015 $14.00 $26,350.00 $25,831.86
1266 A ALEXIS LUCIA RD 11/02/1900 $78,000.00 $43,264.00 4.5
STANLEY NC 4.50 01/01/1900 89.25
28164 0.3818 01/17/1900 1 12/31/1899
814 5845136 685001341 006 $300.00 03/29/2000
WALTER M. DUNNING 02/28/2025 $10.00 $30,000.00 $27,657.53
6547 MEL CT 10/04/1900 $136,000.00 $69,292.00 0.5
CITRUS HEIGHTS CA 0.50 01/01/1900 73.01
95610 0.4941 01/17/1900 1 12/31/1899
814 5845144 685001395 006 $180.00 04/05/2000
DAVID T FRIES 03/05/2015 $13.25 $28,900.00 $28,895.25
888-890 NEFF 11/18/1900 $260,000.00 $218,066.00 3.75
GROSSE POINTE MI 3.75 01/01/1900 94.99
48230 0.4489 01/17/1900 1 01/01/1900
814 5845151 685001427 006 $300.00 03/27/2000
NATI CATANESE 02/27/2025 $10.00 $15,000.00 $14,710.60
307 PKWY AVENUE 05/27/1900 $257,000.00 $131,772.00 0.5
BLOOMINGDALE IL 0.50 01/01/1900 57.11
60108 0.1785 01/17/1900 1 12/31/1899
814 5845169 685001417 006 $300.00 03/29/2000
LESHA HRYNCHUK 02/28/2025 $10.00 $25,000.00 $23,670.78
3618 CERCIS WAY 08/25/1900 $186,000.00 $123,000.00 0.5
SHINGLE SPRINGS CA 0.50 01/01/1900 79.57
95682 0.316 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5845201 685001564 006 $300.00 04/04/2000
RICHARD W. HAFLICH 03/04/2025 $10.00 $30,000.00 $14,673.55
9429 E. 1000 N 05/26/1900 $125,000.00 $63,979.00 0.5
SYRACUSE IN 0.50 01/01/1900 75.18
46567 0.3222 01/17/1900 1 12/31/1899
814 5845219 685001570 006 $300.00 04/05/2000
PAUL BROOKS HOWE 03/05/2025 $10.00 $10,000.00 $3,717.16
510 MANSFIELD ROAD 04/09/1900 $198,000.00 $131,000.00 0.5
SILVER SPRING MD 0.50 01/01/1900 71.21
20910 0.2123 01/17/1900 1 12/31/1899
814 5845227 685001572 006 $300.00 03/31/2000
WAE HONG 02/28/2025 $10.00 $100,000.00 $70,765.13
18 ARTILLERY PARK ROAD 12/13/1901 $325,000.00 $125,667.96 0.5
TOTOWA NJ 0.50 01/01/1900 69.44
07512 0.4127 01/17/1900 1 12/31/1899
814 5845235 685001626 006 $300.00 04/03/2000
VICTOR DAVID RODRIGUEZ 03/03/2025 $10.50 $20,000.00 $17,579.08
29707 COLD CANYON COURT 06/25/1900 $240,000.00 $168,156.00 1
CANYON COUNTRY AREA CA 1.00 01/01/1900 78.4
91351 0.3989 01/17/1900 1 12/31/1899
814 5845250 685001692 006 $300.00 03/30/2000
JOHN J FRAGOMENI 02/28/2025 $10.00 $15,000.00 $10,395.13
612 RODNEY BAY CROSSING 04/13/1900 $168,000.00 $95,750.00 0.5
WAKE FOREST NC 0.50 01/01/1900 65.92
27587 0.2942 01/17/1900 1 12/31/1899
814 5845284 685001804 006 $300.00 04/04/2000
VAN I. NAKAMURA 03/04/2025 $10.00 $20,000.00 $16,634.99
862 OLYMPIA AVE NE 06/15/1900 $142,500.00 $43,327.00 0.5
RENTON WA 0.50 01/01/1900 44.44
98056 0.3945 01/17/1900 1 12/31/1899
814 5845300 685001865 006 $300.00 04/04/2000
JAMES F EHRETSMAN 03/04/2025 $12.25 $20,000.00 $18,766.68
955 BROWN DEER DR 07/13/1900 $175,000.00 $135,180.00 2.75
WESTMONT IL 2.75 01/01/1900 88.67
60559 0.3968 01/17/1900 1 12/31/1899
814 5845318 685001923 006 $300.00 04/01/2000
TIMOTHY CORALLINE 03/01/2025 $11.75 $20,000.00 $19,698.78
9318 CORNELL CREEK RD 07/16/1900 $170,000.00 $78,886.00 2.25
DEMING WA 2.25 01/01/1900 58.17
98244 0.3336 01/17/1900 1 12/31/1899
814 5845342 685002169 006 $180.00 04/05/2000
VINCENT A. PASCARELLI 03/05/2015 $10.00 $25,000.00 $23,603.01
2210 DRYDEN RD 08/25/1900 $189,000.00 $33,735.00 0.5
EL CAJON CA 0.50 01/01/1900 31.08
92020 0.2041 01/17/1900 1 12/31/1899
814 5845367 685002200 006 $300.00 04/05/2000
EVA D KAO 03/05/2025 $10.00 $39,000.00 $28,200.00
315 CRESCENDO WAY 10/10/1900 $167,000.00 $94,563.00 0.5
SILVER SPRING MD 0.50 01/01/1900 79.98
20901 0.448 01/17/1900 1 12/31/1899
814 5846472 685000609 006 $180.00 03/16/2000
MARIA G. SHAPIRO 02/16/2015 $10.50 $20,000.00 $19,634.82
26 TOBLIN HILL DRIVE 07/16/1900 $345,000.00 $131,885.00 1
SHREWSBURY MA 1.00 01/01/1900 44.02
01545 0.3891 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5846506 685001075 006 $180.00 03/23/2000
MICHAEL R MILLER 02/23/2015 $14.00 $17,100.00 $16,083.20
4206 DARBY DRIVE 07/09/1900 $98,000.00 $78,895.00 4.5
FORT WAYNE IN 4.50 01/01/1900 97.95
46815 0.4923 01/17/1900 1 12/31/1899
814 5846514 685000931 006 $300.00 03/23/2000
DANIELE BARRASSO 02/23/2025 $12.25 $22,000.00 $21,317.41
38-40 VICTORIA STREET 08/08/1900 $203,000.00 $160,673.00 2.75
REVERE MA 2.75 01/01/1900 89.99
02151 0.4836 01/17/1900 1 01/01/1900
814 5846522 685001220 006 $180.00 04/04/2000
LAURENT G PICARD 03/04/2015 $12.49 $10,000.00 $9,146.57
7 BROOKWOOD DRIVE 04/09/1900 $167,000.00 $144,422.00 2.99
S BERWICK ME 2.99 01/01/1900 92.47
03908 0.2809 01/17/1900 1 12/31/1899
814 5846563 685001495 006 $300.00 04/05/2000
WAYNE STARR 03/05/2025 $10.00 $13,000.00 $2,609.73
54 JANICE LANE 04/09/1900 $160,000.00 $106,954.00 0.5
SELDEN NY 0.50 01/01/1900 74.97
11784 0.5307 01/17/1900 1 12/31/1899
814 5846597 685001592 006 $180.00 03/29/2000
DENNIS WITHEY 02/28/2015 $12.49 $15,000.00 $14,086.39
790 BEVERLY RD. 05/28/1900 $190,500.00 $163,630.00 2.99
CORONA CA 2.99 01/01/1900 93.77
91720 0.4141 01/17/1900 1 12/31/1899
814 5846621 685001699 006 $300.00 04/04/2000
JAY A. ELLSWORTH 03/04/2025 $10.00 $10,000.00 $8,045.08
10901 BEARD AVE SOUTH 04/09/1900 $158,000.00 $108,400.00 0.5
BLOOMINGTON MN 0.50 01/01/1900 74.94
55431 0.2449 01/17/1900 1 12/31/1899
814 5846647 685001707 006 $300.00 04/03/2000
FRED W CONTRERAS 03/03/2025 $10.00 $50,000.00 $7,249.94
4012 EL MOLINO LANE 04/09/1900 $400,000.00 $121,340.00 0.5
SEBASTOPOL CA 0.50 01/01/1900 42.84
95472 0.2434 01/17/1900 1 12/31/1899
814 5846654 685001784 006 $300.00 04/06/2000
CONNIE L PAUL 03/06/2025 $10.00 $10,000.00 $7,568.25
2002 W 72ND STREET 04/09/1900 $109,500.00 $33,836.54 0.5
PRAIRIE VILLAGE KS 0.50 01/01/1900 40.03
66208 0.3884 01/17/1900 1 12/31/1899
814 5846662 685001796 006 $300.00 04/04/2000
CLAUDE A WEST 03/04/2025 $10.00 $50,000.00 $24,723.20
11 HILDA CT. 09/05/1900 $136,500.00 $0.00 0.5
TROY NY 0.50 12/31/1899 36.63
12180 0.3955 01/17/1900 1 12/31/1899
814 5846670 685001800 006 $300.00 04/05/2000
WILLIAM M. SMITH 03/05/2025 $10.00 $20,000.00 $19,438.03
53 HICKORY RD. HAMPSTEAD 07/13/1900 $205,000.00 $137,196.00 0.5
HAMPSTEAD NH 0.50 01/01/1900 76.68
03841 0.3719 01/17/1900 1 12/31/1899
814 5846704 685001938 006 $300.00 04/04/2000
MINORU YOKOTA 03/04/2025 $10.50 $25,000.00 $22,283.33
15427 VAN NESS AVE 08/11/1900 $178,000.00 $43,879.00 1
GARDENA CA 1.00 01/01/1900 38.7
90249 0.4195 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5846712 685001957 006 $300.00 04/06/2000
MICHAEL J CRONIN 03/06/2025 $9.75 $30,000.00 $24,389.83
2837 CREEK BEND 09/03/1900 $345,000.00 $172,284.00 0.25
TROY MI 0.25 01/01/1900 58.63
48098 0.4738 01/17/1900 1 12/31/1899
814 5846738 685002056 006 $300.00 04/03/2000
MARY BEHRENS 03/03/2025 $10.00 $39,300.00 $14,920.75
178 HONEY LOCUST LANE 05/29/1900 $148,000.00 $79,500.00 0.5
SAINT CHARLES MO 0.50 01/01/1900 79.97
63303 0.3548 01/17/1900 1 12/31/1899
814 5846787 685002313 006 $300.00 04/05/2000
MATTHEW J. SCRIVENER 03/05/2025 $10.00 $15,000.00 $14,874.53
1105 W. ROYAL OAKS DRIVE 05/28/1900 $85,000.00 $49,373.00 0.5
SHOREVIEW MN 0.50 01/01/1900 75.73
55126 0.4355 01/17/1900 1 12/31/1899
814 5846795 685002361 006 $300.00 04/04/2000
WILLIAM J PRICE JR. 03/04/2025 $10.00 $24,000.00 $17,460.68
24401 MILLCREEK DRIVE 06/24/1900 $292,000.00 $208,900.00 0.5
FARMINGTON MI 0.50 01/01/1900 79.76
48336 0.295 01/17/1900 1 12/31/1899
812 5853023 652106346 002 $300.00 04/01/2000
THOMAS R ELDER 03/01/2025 $10.50 $41,000.00 $36,900.00
1000 FOREST AVE 01/03/1901 $100,000.00 $27,650.00 1
PERRYVILLE MO 1.00 01/01/1900 68.65
63775 0.4384 01/17/1900 1 12/31/1899
814 5853338 685000470 006 $300.00 03/27/2000
KEITH C. OSBORN, SR. 02/27/2025 $10.50 $25,000.00 $24,539.58
1209 SOUTHWEST 10TH PLACE 09/03/1900 $85,000.00 $40,316.00 1
CAPE CORAL FL 1.00 01/01/1900 76.84
33991 0.4951 01/17/1900 1 12/31/1899
814 5853361 685001215 006 $300.00 03/24/2000
JOHN R TOMASELLA 02/24/2025 $10.00 $40,000.00 $32,290.91
830 SOUTH 2ND ROAD 11/20/1900 $200,000.00 $63,762.00 0.5
HAMMONTON NJ 0.50 01/01/1900 51.88
08037 0.3946 04/08/1900 1 12/31/1899
814 5853379 685001068 006 $300.00 03/30/2000
JORDAN L LAKEFISH 02/28/2025 $10.00 $26,400.00 $22,624.39
17795 SW VAN DOLAH LANE 08/14/1900 $232,000.00 $159,194.00 0.5
SHERWOOD OR 0.50 01/01/1900 80
97140 0.4611 01/17/1900 1 12/31/1899
814 5853395 685001252 006 $300.00 04/05/2000
JAMES DUNCAN KOPERNAK 03/05/2025 $10.50 $10,000.00 $5,706.22
610 POPLAR 04/09/1900 $125,000.00 $80,600.00 1
PARIS TN 1.00 01/01/1900 72.48
38242 0.3374 01/17/1900 1 12/31/1899
814 5853429 685001409 006 $300.00 04/07/2000
PETER H LYONS 03/07/2025 $10.00 $10,000.00 $6,426.66
5860 OLD RANCH ROAD 04/09/1900 $163,500.00 $34,406.00 0.5
RIVERSIDE CA 0.50 01/01/1900 27.16
92504 0.1692 01/17/1900 1 12/31/1899
814 5853445 685001426 006 $300.00 04/01/2000
LESTER C HUMMEL 03/01/2025 $12.25 $20,000.00 $19,704.85
7940 SOUTHWEST SHAD ROAD 07/23/1900 $95,000.00 $58,994.00 2.75
CROOKED RIVER RANCH OR 2.75 01/01/1900 83.15
97760 0.4509 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5853452 685001525 006 $300.00 04/01/2000
DAVID C SCHMITT 03/01/2025 $10.00 $10,000.00 $7,198.55
35 LAZY CREEK CIRCLE 04/09/1900 $138,000.00 $66,217.00 0.5
ROCHESTER NY 0.50 01/01/1900 55.23
14612 0.4341 01/17/1900 1 12/31/1899
814 5853460 685001790 006 $300.00 04/05/2000
CHARLES E WAIT 03/05/2025 $10.00 $30,000.00 $29,001.91
28 QUAKER LAKE TERRACE 10/18/1900 $220,000.00 $71,410.00 0.5
ORCHARD PARK NY 0.50 01/01/1900 46.1
14127 0.1343 01/17/1900 1 12/31/1899
814 5853486 685001853 006 $300.00 04/06/2000
JOHN W AEMMER 03/06/2025 $10.50 $28,000.00 $27,962.45
8279 CHARLES WAY 10/09/1900 $166,000.00 $103,895.00 1
DENVER CO 1.00 01/01/1900 79.45
80221 0.3086 01/17/1900 1 12/31/1899
814 5853502 685001857 006 $180.00 04/04/2000
CRYSTAL DIANE AYERS 03/04/2015 $12.49 $20,000.00 $18,546.95
6207 PARSONS WAY 07/14/1900 $102,000.00 $74,455.00 2.99
BAKERSFIELD CA 2.99 01/01/1900 92.6
93307 0.4825 01/17/1900 1 12/31/1899
814 5853528 685001901 006 $180.00 04/04/2000
WANDA M WILLIS 03/04/2015 $13.00 $20,000.00 $19,866.45
130 OXFORD AVE 08/06/1900 $115,000.00 $93,223.00 3.5
BRADFORD MA 3.50 01/01/1900 98.45
01835 0.2287 01/17/1900 1 12/31/1899
814 5853536 685002000 006 $300.00 04/06/2000
CHARLOTTE E MCCLEEREY 03/06/2025 $10.00 $38,000.00 $27,035.74
26021 ANDREA CT 09/28/1900 $181,000.00 $105,118.00 0.5
MISSION VIEJO CA 0.50 01/01/1900 79.07
92691 0.1663 01/17/1900 1 12/31/1899
814 5853585 685002255 006 $180.00 04/06/2000
JUDY LOUISE KELSEY 03/06/2015 $10.50 $15,000.00 $11,010.05
17572 SCENIC HEIGHTS COURT 04/20/1900 $202,000.00 $51,369.00 1
SONORA CA 1.00 01/01/1900 32.86
95370 0.4927 01/17/1900 1 12/31/1899
814 5853601 685002292 006 $300.00 04/07/2000
BRIAN KEITH COVINGTON 03/07/2025 $10.00 $50,000.00 $7,051.74
5720 OWLS NEST DRIVE 04/09/1900 $384,000.00 $155,400.00 0.5
SANTA ROSA CA 0.50 01/01/1900 53.49
95409 0.3406 01/17/1900 1 12/31/1899
814 5853627 685002323 006 $300.00 04/06/2000
RICHARD C FORMAN 03/06/2025 $10.00 $28,000.00 $12,627.79
11 CAPE COD 05/06/1900 $319,000.00 $32,225.00 0.5
IRVINE CA 0.50 01/01/1900 18.88
92620 0.185 01/17/1900 1 12/31/1899
814 5853635 685002420 006 $300.00 04/07/2000
RASHID ABBAS 03/07/2025 $10.00 $10,000.00 $4,375.33
240 CONCORD DRIVE 04/09/1900 $162,000.00 $67,612.00 0.5
MADISON AL 0.50 01/01/1900 47.91
35758 0.1887 01/17/1900 1 12/31/1899
812 5859301 652095474 002 $300.00 03/26/2000
STEPHEN JOSEPH PARKER 02/26/2025 $13.75 $18,000.00 $7,048.21
611 YALETON AVENUE 04/09/1900 $180,000.00 $144,000.00 4.25
WEST COVINA CA 4.25 01/01/1900 90
91790 0.4862 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5860291 685001195 006 $300.00 04/05/2000
KAREN M NORWOOD 03/05/2025 $10.00 $10,000.00 $3,524.24
39 LYNN STREET 04/09/1900 $194,000.00 $132,420.00 0.5
PEABODY MA 0.50 01/01/1900 73.41
01960 0.318 01/17/1900 1 12/31/1899
814 5860309 685001213 006 $300.00 04/07/2000
KEVIN LEE BACKES 03/07/2025 $10.00 $19,000.00 $18,732.90
3418 HIGHWAY 234 07/06/1900 $130,000.00 $84,777.00 0.5
WHITE CITY OR 0.50 01/01/1900 79.83
97503 0.2733 01/17/1900 1 12/31/1899
814 5860317 685001270 006 $300.00 04/03/2000
GREGORY L DURMAN 03/03/2025 $10.00 $35,000.00 $26,339.49
165 BITTERSWEET WAY 09/21/1900 $92,000.00 $0.00 0.5
LEXINGTON KY 0.50 12/31/1899 38.04
40515 0.4362 01/17/1900 1 12/31/1899
814 5860333 685001537 006 $300.00 03/27/2000
LEONARD R LOCKHART 02/27/2025 $10.00 $15,000.00 $8,958.68
245 JEFFERSON AVENUE 04/09/1900 $67,500.00 $35,543.00 0.5
COALINGA CA 0.50 01/01/1900 74.88
93210 0.256 01/17/1900 1 12/31/1899
814 5860382 685001806 006 $300.00 04/04/2000
STEPHEN A. GAHAFER 03/04/2025 $10.50 $23,000.00 $22,085.20
4458 ROSE GLADE CIRCLE 08/09/1900 $200,000.00 $121,391.00 1
LEXINGTON KY 1.00 01/01/1900 72.2
40515 0.3692 01/17/1900 1 12/31/1899
814 5860390 685001845 006 $300.00 04/06/2000
DONALD J BROWN 03/06/2025 $10.00 $25,000.00 $24,248.02
2138 EASTWOOD DRIVE 08/31/1900 $114,000.00 $50,119.00 0.5
SNELLVILLE GA 0.50 01/01/1900 65.89
30078 0.4043 04/08/1900 1 12/31/1899
814 5860416 685002016 006 $300.00 04/06/2000
RICK DALE FEAGIN 03/06/2025 $10.00 $50,000.00 $17,965.26
2432 GUERNEVILLE ROAD 06/29/1900 $213,000.00 $105,938.00 0.5
SANTA ROSA CA 0.50 01/01/1900 73.21
95403 0.4494 01/17/1900 1 12/31/1899
814 5860424 685002043 006 $300.00 04/07/2000
PAUL FELDMAN 03/07/2025 $10.50 $25,000.00 $24,290.27
9368 SE SHARON STREET 09/01/1900 $127,500.00 $51,404.00 1
HOBE SOUND FL 1.00 01/01/1900 59.92
33455 0.4542 01/17/1900 1 12/31/1899
814 5860465 685002198 006 $300.00 04/09/2000
EUGENE GRANSDEN 03/09/2025 $10.00 $20,000.00 $7,492.12
12724 DEJAROL 04/09/1900 $210,000.00 $108,000.00 0.5
S LYON MI 0.50 01/01/1900 60.95
48178 0.4601 01/17/1900 1 12/31/1899
814 5860481 685002254 006 $300.00 04/07/2000
LISA M. HUNTER 03/07/2025 $12.25 $45,000.00 $17,667.97
988 ROCKLYNN ROAD 07/03/1900 $162,500.00 $101,240.00 2.75
SPRINGFIELD PA 2.75 01/01/1900 89.99
19064 0.4882 01/17/1900 1 12/31/1899
814 5860499 685002300 006 $180.00 04/05/2000
KRISTIN S MARTIN 03/05/2015 $14.25 $27,000.00 $19,643.89
5329 MADDOX LANE 08/24/1900 $220,000.00 $171,113.00 4.75
EDINA MN 4.75 01/01/1900 90.05
55436 0.4242 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5860507 685002478 006 $300.00 04/07/2000
KELLY J. JAMES 03/07/2025 $10.00 $15,000.00 $14,457.76
39635 BLISS COURT 05/24/1900 $271,000.00 $192,678.00 0.5
FREMONT CA 0.50 01/01/1900 76.63
94538 0.3161 01/17/1900 1 12/31/1899
812 5865886 652104464 002 $300.00 03/31/2000
CURTIS J. COPE 02/28/2025 $10.50 $30,000.00 $16,741.99
8531 PALERMO DRIVE 06/16/1900 $465,000.00 $316,000.00 1
HUNTINGTON BEACH CA 1.00 01/01/1900 74.41
92646 0.3923 01/17/1900 1 12/31/1899
814 5867015 685000792 006 $180.00 03/21/2000
TARIQ LONGI 02/21/2015 $13.25 $50,000.00 $49,141.62
89-10 217TH STREET 07/06/1901 $200,000.00 $137,476.00 3.75
QUEENS VILLLAGE NY 3.75 01/01/1900 93.74
11427 0.5042 01/17/1900 1 12/31/1899
814 5867031 685000834 006 $300.00 04/04/2000
JULIA A ROSS 03/04/2025 $10.00 $80,000.00 $22,732.07
4112 WEST RIVERSIDE AVE 08/16/1900 $160,000.00 $45,630.00 0.5
MUNCIE IN 0.50 01/01/1900 78.52
47304 0.1605 01/17/1900 1 12/31/1899
814 5867049 685001030 006 $300.00 03/27/2000
MICHAEL D CREWS 02/27/2025 $11.25 $13,950.00 $13,730.32
6767 NIXON STREET 05/17/1900 $208,000.00 $152,450.00 1.75
LAKEWOOD CA 1.75 01/01/1900 80
90713 0.3725 01/17/1900 1 12/31/1899
814 5867072 685001477 006 $300.00 04/01/2000
BRETT J LEWIS 03/01/2025 $11.75 $35,000.00 $34,716.15
4 COMPTON DR 12/15/1900 $383,000.00 $295,000.00 2.25
E WINDSOR NJ 2.25 01/01/1900 86.16
08520 0.3069 01/17/1900 1 12/31/1899
814 5867098 685001755 006 $300.00 04/03/2000
MARK B SMITH 03/03/2025 $10.00 $15,000.00 $11,282.46
2 KNIGHT HILL ROAD 04/22/1900 $300,000.00 $192,246.00 0.5
FALMOUTH ME 0.50 01/01/1900 69.08
04105 0.5018 01/17/1900 1 12/31/1899
814 5867114 685001767 006 $300.00 04/01/2000
PETER A. BAKUTIS 03/01/2025 $10.00 $25,100.00 $18,570.14
20819 N 14TH DRIVE 07/05/1900 $108,000.00 $63,449.00 0.5
PHOENIX AZ 0.50 01/01/1900 81.99
85027 0.4318 01/17/1900 1 12/31/1899
814 5867189 685002071 006 $300.00 04/07/2000
JOHN R. BADT DRAKE 03/07/2025 $10.00 $20,000.00 $18,649.99
105 CLAYTON COURT 07/07/1900 $277,000.00 $184,022.00 0.5
NORTH WALES PA 0.50 01/01/1900 73.65
19454 0.2621 01/17/1900 1 12/31/1899
814 5867262 685002350 006 $300.00 04/08/2000
NICHOLAS W KLUTCHKA 03/08/2025 $10.00 $15,000.00 $2,816.99
1915 FAIRVIEW ROAD 04/09/1900 $236,000.00 $149,373.00 0.5
GLENMOORE PA 0.50 01/01/1900 69.65
19343 0.2887 01/17/1900 1 12/31/1899
814 5867270 685002360 006 $300.00 04/10/2000
CAREY E FERRELL JR. 03/10/2025 $10.00 $50,000.00 $26,337.89
200 WOODS TRAIL 09/21/1900 $290,000.00 $64,063.30 0.5
SANFORD FL 0.50 01/01/1900 39.33
32771 0.3611 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5867296 685002436 006 $300.00 04/10/2000
MARLENE TARTAGLIONE 03/10/2025 $11.25 $12,000.00 $11,754.28
116 TALL OAKS DRIVE UNIT X 04/27/1900 $150,000.00 $92,196.00 1.75
WEYMOUTH MA 1.75 01/01/1900 69.46
02190 0.2182 01/17/1900 1 12/31/1899
812 5870225 652091320 002 $300.00 04/06/2000
WILBUR F SHEPHERD 03/06/2025 $10.00 $50,000.00 $16,779.58
15111 STILLFIELD PLACE 06/17/1900 $312,000.00 $198,416.00 0.5
CENTREVILLE VA 0.50 01/01/1900 79.62
20120 0.2787 01/17/1900 1 12/31/1899
812 5870662 652104743 002 $300.00 04/11/2000
RONALD D. CONWAY 03/11/2025 $12.25 $46,000.00 $10,000.00
5360 VIA SEVILLA 04/10/1900 $469,000.00 $375,200.00 2.75
YORBA LINDA CA 2.75 01/01/1900 89.81
92887 0.2985 04/08/1900 1 12/31/1899
812 5870878 652106650 002 $300.00 04/07/2000
DAVID L PARRISH 03/07/2025 $10.00 $99,500.00 $32,547.29
27000 ABBEY GLEN DRIVE 11/23/1900 $600,000.00 $380,500.00 0.5
YORBA LINDA CA 0.50 01/01/1900 80
92887 0.2862 01/17/1900 1 12/31/1899
814 5871561 685001105 006 $300.00 03/29/2000
ROGER L. TIBBETTS 02/28/2025 $11.50 $15,000.00 $10,441.98
26625 LAKE FOREST DRIVE 04/14/1900 $225,000.00 $183,400.00 2
TWIN PEAKS CA 2.00 01/01/1900 88.18
92391 0.272 01/17/1900 1 12/31/1899
814 5871579 685001199 006 $300.00 04/06/2000
CHERYL A RUTLEDGE 03/06/2025 $13.75 $10,000.00 $9,470.42
213 WEST TRACE PARK COURT 04/19/1900 $247,000.00 $210,817.00 4.25
NASHVILLE TN 4.25 01/01/1900 89.4
37221 0.4095 01/17/1900 1 12/31/1899
814 5871595 685001404 006 $300.00 03/29/2000
EUGENE B OLIVER 02/27/2025 $10.00 $25,000.00 $18,364.34
14202 S 35TH PLACE 07/03/1900 $296,000.00 $193,375.00 0.5
PHOENIX AZ 0.50 01/01/1900 73.78
85044 0.4674 01/17/1900 1 12/31/1899
814 5871629 685001591 006 $300.00 03/28/2000
DARLENE K HAUKEDALEN 02/28/2025 $10.00 $10,000.00 $6,984.92
2244 BLOSSOM VLY 04/09/1900 $476,000.00 $0.00 0.5
SAN JOSE CA 0.50 12/31/1899 2.1
95124 0.0373 01/17/1900 1 12/31/1899
814 5871637 685001595 006 $300.00 04/05/2000
ROBERT A CAIN 03/05/2025 $11.25 $17,500.00 $17,259.20
114 PILGRIM COURT 06/22/1900 $100,000.00 $62,500.00 1.75
GREENWOOD IN 1.75 01/01/1900 80
46142 0.4031 01/17/1900 1 12/31/1899
814 5871645 685001676 006 $300.00 03/28/2000
IRMA J. LONG 02/28/2025 $10.00 $20,000.00 $1,172.73
1114 PORTHOLE COURT 04/09/1900 $195,000.00 $100,100.00 0.5
OXNARD CA 0.50 01/01/1900 61.59
93030 0.6321 01/17/1900 1 12/31/1899
814 5871660 685001753 006 $300.00 04/07/2000
JULIE A LAMORE 03/07/2025 $12.25 $29,000.00 $21,320.59
35552 FLORANE STREET 08/08/1900 $107,000.00 $66,473.00 2.75
WESTLAND MI 2.75 01/01/1900 89.23
48186 0.3227 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5871694 685001832 006 $300.00 04/07/2000
GARY B HARMAN 03/07/2025 $10.00 $10,000.00 $7,072.11
1614 COLLEGE LANE 04/09/1900 $34,000.00 $16,909.00 0.5
OKMULGEE OK 0.50 01/01/1900 79.14
74447 0.1073 01/17/1900 1 12/31/1899
814 5871710 685001908 006 $300.00 04/07/2000
MARC J TOWNSEND 03/07/2025 $10.00 $30,000.00 $29,123.61
220 SACKETT ST 10/19/1900 $111,000.00 $53,893.00 0.5
MAUMEE OH 0.50 01/01/1900 75.58
43537 0.4266 01/17/1900 1 12/31/1899
814 5871744 685002120 006 $300.00 04/11/2000
CRAIG L. BOTWIN 03/11/2025 $10.00 $12,000.00 $11,552.60
12119 JOSEPHINE MARIE 04/25/1900 $113,000.00 $78,052.00 0.5
MARYLAND HEIGHTS MO 0.50 01/01/1900 79.69
63043 0.1141 01/17/1900 1 12/31/1899
814 5871769 685002144 006 $300.00 04/05/2000
LYDIA H ESQUER 03/05/2025 $11.25 $25,100.00 $22,998.16
20420 E EMPIRE BLVD 08/19/1900 $130,000.00 $78,500.00 1.75
QUEEN CREEK AZ 1.75 01/01/1900 79.69
85242 0.3648 01/17/1900 1 12/31/1899
814 5871785 685002148 006 $300.00 04/10/2000
WILLIAM J WALSH 03/10/2025 $10.00 $15,000.00 $8,797.57
6A LAUREL STREET 04/09/1900 $113,000.00 $71,200.00 0.5
PEPPERELL MA 0.50 01/01/1900 76.28
01463 0.4917 01/17/1900 1 12/31/1899
814 5871801 685002283 006 $300.00 04/05/2000
DAVID D. TURA 03/05/2025 $10.00 $40,000.00 $38,077.17
166 NEPTUNE DRIVE 01/17/1901 $550,000.00 $199,963.00 0.5
GROTON CT 0.50 01/01/1900 43.63
06340 0.2605 01/17/1900 1 12/31/1899
814 5871850 685002472 006 $300.00 04/10/2000
ARTHUR CAZARES 03/10/2025 $10.00 $10,000.00 $5,477.34
163 CANTAMAR STREET 04/09/1900 $133,000.00 $92,126.00 0.5
HENDERSON NV 0.50 01/01/1900 76.79
89014 0.3547 01/17/1900 1 12/31/1899
814 5871918 685002644 006 $180.00 04/12/2000
LORI D. ESTRADA 03/12/2015 $14.00 $15,400.00 $15,003.69
418 LUENGA AVENUE 06/27/1900 $251,000.00 $235,228.00 4.5
CORAL GABLES FL 4.50 01/01/1900 99.85
33146 0.4478 01/17/1900 1 12/31/1899
814 5871934 685002806 006 $300.00 04/12/2000
BEVERLEY D JOHNSON 03/12/2025 $10.00 $10,000.00 $6,840.91
3018 KENVILLE LANE 04/09/1900 $100,000.00 $59,751.00 0.5
DECATUR GA 0.50 01/01/1900 69.75
30034 0.562 01/17/1900 1 12/31/1899
812 5879069 652119458 002 $300.00 04/12/2000
YVETTE D. MORALES 03/12/2025 $10.50 $20,000.00 $1,212.10
8084 LEMMERICH COURT 04/09/1900 $126,000.00 $80,033.00 1
FONTANA CA 1.00 01/01/1900 79.39
92336 0.3573 01/17/1900 1 12/31/1899
814 5879085 685000484 006 $300.00 04/03/2000
LINDA CESTODIO 03/03/2025 $10.00 $29,000.00 $26,276.51
123 RICHARDSON CORNER ROAD 09/21/1900 $170,000.00 $107,000.00 0.5
CHARLTON MA 0.50 01/01/1900 80
01507 0.4206 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5879093 685000847 006 $300.00 03/31/2000
RICHARD E BUSH 02/28/2025 $12.25 $25,000.00 $18,426.40
11 MAPLEWOOD ROAD 07/09/1900 $183,000.00 $123,096.00 2.75
MILFORD NJ 2.75 01/01/1900 80.93
08848 0.2718 01/17/1900 1 12/31/1899
814 5879150 685002077 006 $300.00 04/03/2000
MARK A. HOLT 03/03/2025 $11.25 $17,500.00 $12,796.48
7632 LEINEKE LANE 05/08/1900 $142,500.00 $96,492.74 1.75
CITRUS HEIGHTS CA 1.75 01/01/1900 79.99
95610 0.2517 01/17/1900 1 12/31/1899
814 5879168 685002090 006 $300.00 04/05/2000
MICHAEL F WIDINA 03/05/2025 $10.00 $10,000.00 $1,236.62
1793 LONGWOOD DR. 04/09/1900 $118,000.00 $72,909.00 0.5
MAYFIELD HEIGHTS OH 0.50 01/01/1900 70.26
44124 0.2941 01/17/1900 1 12/31/1899
814 5879200 685002497 006 $300.00 04/11/2000
SUSAN UNTERFENGER 03/11/2025 $10.00 $40,000.00 $30,286.85
4157 BARNES RD 10/31/1900 $266,000.00 $17,821.00 0.5
SANTA ROSA CA 0.50 01/01/1900 21.74
95403 0.2821 01/17/1900 1 12/31/1899
814 5879234 685002563 006 $300.00 04/06/2000
DIANNE DOLL 03/10/2025 $10.50 $20,000.00 $16,022.27
716 82ND AVE 06/09/1900 $114,000.00 $64,400.00 1
MINNEAPOLIS MN 1.00 01/01/1900 74.04
55432 0.4698 01/17/1900 1 12/31/1899
812 5882931 652098671 002 $300.00 04/19/2000
ROBERT J DE LASKI 03/19/2025 $12.25 $10,000.00 $4,865.04
2033 SOUTHWEST AUTUMNWOOD WAY 04/09/1900 $190,000.00 $148,000.00 2.75
PALM CITY FL 2.75 01/01/1900 83.16
34990 0.4321 01/17/1900 1 12/31/1899
814 5884325 685001373 006 $300.00 04/04/2000
SUZANNE S. BROOKBANK 03/04/2025 $10.50 $15,000.00 $14,678.39
18 VALLEY VIEW ROAD 05/27/1900 $110,000.00 $64,600.00 1
DELMONT PA 1.00 01/01/1900 72.36
15626 0.3019 01/17/1900 1 12/31/1899
814 5884333 685001723 006 $300.00 04/14/2000
LEWIS EDWIN WISECARVER 03/14/2025 $13.50 $20,000.00 $6,956.31
140 LAMBDEN AVENUE 04/09/1900 $105,000.00 $70,941.00 4
WINCHESTER VA 4.00 01/01/1900 86.61
22601 0.184 01/17/1900 1 12/31/1899
814 5884358 685001894 006 $300.00 04/06/2000
TODD I. HOLGERSON 03/06/2025 $13.75 $10,000.00 $9,970.05
28807 S 875 PR SE 04/25/1900 $77,000.00 $55,696.00 4.25
KENNEWICK WA 4.25 01/01/1900 85.32
99338 0.4109 01/17/1900 1 12/31/1899
814 5884366 685001952 006 $300.00 04/11/2000
MICHAEL W MCGRATH 03/11/2025 $10.00 $16,000.00 $15,375.14
8674 ASHMORE AVE 06/03/1900 $141,000.00 $96,350.00 0.5
SAN DIEGO CA 0.50 01/01/1900 79.68
92114 0.3553 01/17/1900 1 12/31/1899
814 5884390 685001986 006 $300.00 04/04/2000
STEVEN ROY GARNER 03/04/2025 $11.75 $15,000.00 $3,536.32
13885 IBIS POINT BLVD 04/09/1900 $157,500.00 $125,300.00 2.25
JACKSONVILLE FL 2.25 01/01/1900 89.08
32224 0.3481 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5884424 685002094 006 $300.00 04/07/2000
LAWRENCE H. KASE 03/07/2025 $10.00 $10,000.00 $6,713.64
26271 HABELT ROAD 04/09/1900 $225,000.00 $32,020.00 0.5
ESTACADA OR 0.50 01/01/1900 18.68
97023 0.3789 01/17/1900 1 12/31/1899
814 5884432 685002167 006 $300.00 04/08/2000
HARRY MILLER 03/08/2025 $10.00 $30,000.00 $6,205.11
1003 BROADWAY 04/09/1900 $213,000.00 $97,629.00 0.5
HAVERHILL MA 0.50 01/01/1900 59.92
01832 0.2503 01/17/1900 1 12/31/1899
814 5884457 685002196 006 $180.00 04/11/2000
LANA E. ANDREWS 03/11/2015 $14.25 $20,000.00 $18,129.33
635 EAST MAGNOLIA BLVD UNIT C 08/06/1900 $168,000.00 $133,600.00 4.75
BURBANK CA 4.75 01/01/1900 91.43
91501 0.5095 01/17/1900 1 12/31/1899
814 5884515 685002476 006 $300.00 04/10/2000
CAMERON CLAIRE SHEETS 03/10/2025 $13.75 $30,000.00 $27,941.23
1605 ARCHER DR 11/10/1900 $185,000.00 $131,561.00 4.25
WOODLAND CA 4.25 01/01/1900 87.33
95695 0.4578 01/17/1900 1 12/31/1899
814 5884523 685002467 006 $300.00 04/11/2000
ELLEN KNUERR 03/11/2025 $10.00 $35,000.00 $29,030.29
15470 EVERLY DR 10/18/1900 $118,000.00 $59,000.00 0.5
ROSEVILLE MI 0.50 01/01/1900 79.66
48066 0.3758 01/17/1900 1 12/31/1899
814 5884556 685002500 006 $180.00 04/13/2000
JOHN F. REBBECK 03/13/2015 $12.49 $17,750.00 $17,167.66
114 MILL RUN EAST 06/30/1900 $94,000.00 $71,506.00 2.99
HIGHTSTOWN NJ 2.99 01/01/1900 94.95
08520 0.4014 01/17/1900 1 12/31/1899
814 5884564 685002612 006 $300.00 04/14/2000
RICHARD PROCOPIO 03/14/2025 $10.50 $20,000.00 $15,649.25
1801 WOODHOLLOW DRIVE 06/05/1900 $71,000.00 $27,551.00 1
MARLTON NJ 1.00 01/01/1900 66.97
08053 0.4499 01/17/1900 1 12/31/1899
814 5884572 685002517 006 $300.00 04/14/2000
SUSAN G. SMITH 03/14/2025 $10.00 $35,000.00 $10,273.46
550 LIMEKILN PIKE 04/12/1900 $189,000.00 $66,411.00 0.5
CHALFONT PA 0.50 01/01/1900 53.66
18914 0.284 01/17/1900 1 12/31/1899
814 5884598 685002663 006 $180.00 04/11/2000
JAMES E FILBERT 03/11/2015 $14.00 $10,000.00 $9,808.57
15741 WEST 146TH STREET 04/25/1900 $128,000.00 $114,587.00 4.5
OLATHE KS 4.50 01/01/1900 97.33
66062 0.3515 04/08/1900 1 12/31/1899
814 5884663 685002823 006 $300.00 04/11/2000
VERNON K. MANION 03/11/2025 $10.00 $20,000.00 $7,321.45
1111 HALLAMWOOD COURT 04/09/1900 $123,000.00 $51,660.00 0.5
LAKELAND FL 0.50 01/01/1900 58.26
33813 0.346 01/17/1900 1 12/31/1899
814 5884671 685002867 006 $300.00 04/14/2000
DAVID SNYDER SR. 03/14/2025 $11.75 $20,000.00 $12,000.00
784 N 1010 WEST 04/30/1900 $146,000.00 $104,000.00 2.25
PLEASANT GROVE UT 2.25 01/01/1900 84.93
84062 0.2546 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5888425 652051139 002 $300.00 04/11/2000
MELVIN N. A. AVANZADO 03/11/2025 $10.50 $90,000.00 $60,436.28
336 CULPER COURT 08/31/1901 $403,000.00 $232,238.00 1
HERMOSA BEACH CA 1.00 01/01/1900 79.96
90254 0.3099 01/17/1900 1 12/31/1899
814 5890579 685001527 006 $180.00 04/14/2000
JAMES S. TAYLOR 03/14/2015 $14.25 $15,000.00 $14,696.21
2316 WRIGHT AVENUE 06/25/1900 $61,000.00 $41,909.00 4.75
RICHMOND VA 4.75 01/01/1900 93.29
23224 0.4449 01/17/1900 1 12/31/1899
814 5890587 685001620 006 $300.00 03/30/2000
GERTRUDE COLE 02/28/2025 $11.25 $20,000.00 $19,866.61
416 LAKE STREET 07/18/1900 $63,000.00 $17,025.00 1.75
LUDLOW KY 1.75 01/01/1900 58.77
41016 0.4275 01/17/1900 1 12/31/1899
814 5890595 685001645 006 $300.00 04/14/2000
KENNETH D. KLIEWER 03/14/2025 $10.00 $33,000.00 $25,385.70
74 OGEMAW 09/12/1900 $93,000.00 $41,359.00 0.5
PONTIAC MI 0.50 01/01/1900 79.96
48341 0.2794 04/08/1900 1 12/31/1899
814 5890629 685002013 006 $300.00 04/11/2000
THOMAS J. HUMENCHICK 03/11/2025 $10.00 $40,000.00 $40,149.91
6639 GOLF CLUB DRIVE 02/07/1901 $260,000.00 $84,000.00 0.5
HOWELL MI 0.50 01/01/1900 47.69
48843 0.2791 01/17/1900 1 12/31/1899
814 5890652 685002422 006 $300.00 04/15/2000
MANUEL D. BOTELHO 03/15/2025 $13.50 $15,000.00 $14,843.72
1600 HURLEY COURT 06/18/1900 $162,000.00 $129,506.00 4
TRACY CA 4.00 01/01/1900 89.2
95376 0.4908 01/17/1900 1 12/31/1899
814 5890678 685002466 006 $180.00 04/13/2000
JENNIFER L BIGELOW 03/13/2015 $14.25 $17,000.00 $16,647.64
5341 MT. ARARAT DR 07/19/1900 $213,000.00 $184,100.00 4.75
SAN DIEGO CA 4.75 01/01/1900 94.41
92111 0.4506 01/17/1900 1 12/31/1899
814 5890686 685002490 006 $300.00 04/14/2000
JOAN E. JENKINS 03/14/2025 $10.00 $10,000.00 $8,400.06
2445 PALMRIDGE DRIVE 04/09/1900 $124,500.00 $74,904.00 0.5
LAS VEGAS NV 0.50 01/01/1900 68.2
89134 0.5319 01/17/1900 1 12/31/1899
814 5890710 685002552 006 $300.00 04/12/2000
CAROLE L DOBBINS 03/12/2025 $10.00 $10,000.00 $9,253.60
6553 TUSCANY COURT 04/09/1900 $96,000.00 $65,275.00 0.5
RIO LINDA CA 0.50 01/01/1900 78.41
95673 0.4998 01/17/1900 1 12/31/1899
814 5890744 685002733 006 $300.00 04/12/2000
GILBERT DIAZ 03/12/2025 $10.00 $25,000.00 $24,409.86
17829 FAIRFIELD DR 09/02/1900 $153,000.00 $97,002.00 0.5
MADERA CA 0.50 01/01/1900 79.74
93638 0.291 01/17/1900 1 12/31/1899
814 5890769 685002778 006 $300.00 04/14/2000
MICHAEL J MARKS 03/14/2025 $13.75 $10,000.00 $9,535.79
229 EAST PRAIRIE STREET 04/20/1900 $141,000.00 $113,881.92 4.25
BELLE PLAINE MN 4.25 01/01/1900 87.86
56011 0.3345 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5890793 685002786 006 $300.00 04/14/2000
ANDY A ANSPAUGH 03/14/2025 $10.00 $22,000.00 $21,480.41
2650 NORTH AVENIDA CABALLEROS 08/03/1900 $130,000.00 $0.00 0.5
PALM SPRINGS CA 0.50 12/31/1899 16.92
92262 0.4484 01/17/1900 1 12/31/1899
814 5890801 685002809 006 $300.00 04/12/2000
ALEJANDRO LEBRIJA 03/12/2025 $11.00 $30,000.00 $22,004.80
2225 LAGO MADERO 08/09/1900 $178,500.00 $133,742.00 1.5
CHULA VISTA CA 1.50 01/01/1900 91.73
91914 0.4339 01/17/1900 1 12/31/1899
814 5890819 685002848 006 $300.00 04/14/2000
DAVID F ZAKIN 03/14/2025 $10.00 $10,000.00 $5,427.38
10737 WHITBURN STREET 04/09/1900 $303,000.00 $207,931.00 0.5
CULVER CITY CA 0.50 01/01/1900 71.92
90230 0.4651 01/17/1900 1 12/31/1899
814 5890835 685002941 006 $300.00 04/14/2000
RAYA YY 03/14/2025 $10.00 $20,000.00 $19,522.92
3287 BLANDON ROAD 07/14/1900 $225,000.00 $85,979.00 0.5
OAKLAND CA 0.50 01/01/1900 47.1
94605 0.4434 01/17/1900 1 12/31/1899
814 5890843 685003698 006 $300.00 04/07/2000
ANTHONY J LENA 03/07/2025 $10.00 $15,000.00 $5,492.00
101 BROADWAY AVE 04/09/1900 $175,000.00 $86,295.00 0.5
TRYON NC 0.50 01/01/1900 57.88
28782 0.5578 01/17/1900 1 12/31/1899
812 5899141 652117745 002 $300.00 04/10/2000
WILLIAM A FYOCK 03/10/2025 $10.50 $15,000.00 $9,320.22
2607 JACARANDA AVENUE 04/09/1900 $315,000.00 $233,000.00 1
CARLSBAD CA 1.00 01/01/1900 78.73
92009 0.5489 01/17/1900 1 12/31/1899
814 5899950 652092703 006 $300.00 04/13/2000
WILLIE J. DINGLE 03/13/2025 $10.50 $130,000.00 $25,889.68
217-44 109TH AVENUE 09/17/1900 $209,000.00 $36,037.00 1
JAMAICA NY 1.00 01/01/1900 79.44
11429 0.4013 01/17/1900 1 12/31/1899
814 5899968 652096125 006 $300.00 04/13/2000
SYDNEY G. BRODEUR 03/13/2025 $10.00 $35,000.00 $33,239.08
241 TIMBER SWAMP ROAD 11/30/1900 $170,000.00 $39,400.00 0.5
WESTFIELD MA 0.50 01/01/1900 43.76
01085 0.2672 01/17/1900 1 12/31/1899
814 5899976 652113685 006 $300.00 04/10/2000
RICHARD P BARNES JR 03/10/2025 $12.25 $12,000.00 $11,208.43
17-19 BESTON STREET 04/26/1900 $120,000.00 $95,785.00 2.75
CHICOPEE MA 2.75 01/01/1900 89.82
01013 0.4775 01/17/1900 1 01/01/1900
814 5899992 685000454 006 $300.00 03/31/2000
DARRIN D. WONDERO 02/28/2025 $10.00 $20,000.00 $19,880.35
36130 MORAVIAN 07/18/1900 $165,000.00 $101,000.00 0.5
CLINTON TOWNSHIP MI 0.50 01/01/1900 73.33
48035 0.4177 01/17/1900 1 12/31/1899
814 5900014 685001368 006 $300.00 04/05/2000
PRISCILLA M LEWIS 03/05/2025 $10.00 $25,000.00 $24,891.72
91 BAYVIEW AVE 09/07/1900 $193,000.00 $90,088.00 0.5
QUINCY MA 0.50 01/01/1900 59.63
02169 0.4641 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5900022 685001618 006 $300.00 04/14/2000
JERRY VANJAARSVELD 03/14/2025 $10.00 $20,000.00 $14,543.32
3800 BOWMAN ROAD 05/25/1900 $150,000.00 $94,645.00 0.5
ALANSON MI 0.50 01/01/1900 76.43
49706 0.4987 01/17/1900 1 12/31/1899
814 5900048 685001696 006 $300.00 03/28/2000
JOHN A MORIANA 02/28/2025 $10.00 $19,750.00 $18,691.04
21 HIGHWOOD PLACE 07/06/1900 $188,000.00 $130,610.00 0.5
OAKLEY CA 0.50 01/01/1900 79.98
94561 0.2623 04/08/1900 1 12/31/1899
814 5900055 685001703 006 $300.00 04/10/2000
FRANCIS H. BEAHM 03/10/2025 $13.75 $16,800.00 $16,425.33
950 SE ALBATROSS AVENUE 07/09/1900 $105,000.00 $74,958.00 4.25
PORT SAINT LUCIE FL 4.25 01/01/1900 87.39
34983 0.4902 01/17/1900 1 12/31/1899
814 5900063 685001794 006 $300.00 04/14/2000
ROSA LEE PIERCE 03/14/2025 $10.00 $75,000.00 $6,187.56
11127 BLIX STREET 04/09/1900 $338,000.00 $144,586.00 0.5
NORTH HOLLYWOOD CA 0.50 01/01/1900 64.97
91602 0.3945 01/17/1900 1 12/31/1899
814 5900089 685001916 006 $180.00 04/10/2000
DON J MUNZE III 03/10/2015 $13.00 $18,000.00 $12,831.88
1920 NORTHEAST WIEN AVENUE 05/21/1900 $96,000.00 $76,402.00 3.5
GRAIN VALLEY MO 3.50 01/01/1900 98.34
64029 0.394 01/17/1900 1 12/31/1899
814 5900105 685002020 006 $300.00 04/11/2000
MARTHA C. KNOWLES 03/11/2025 $10.00 $20,000.00 $19,287.07
1357 BETHAVEN ROAD 07/12/1900 $126,000.00 $55,293.00 0.5
RIVERDALE GA 0.50 01/01/1900 59.76
30296 0.3592 01/17/1900 1 12/31/1899
814 5900113 685002074 006 $300.00 04/07/2000
CHRISTOPHER D. CLARK 03/07/2025 $11.25 $33,000.00 $31,721.87
48 EATON STREET 11/15/1900 $325,000.00 $181,060.00 1.75
CONCORD MA 1.75 01/01/1900 65.86
01742 0.4915 01/17/1900 1 12/31/1899
814 5900139 685002152 006 $300.00 04/06/2000
JACK K RADOSEVICH 03/06/2025 $10.00 $35,000.00 $24,166.93
1124 DEVONSHIRE COURT 08/30/1900 $211,000.00 $124,879.85 0.5
FAIRFIELD CA 0.50 01/01/1900 75.77
94585 0.2017 01/17/1900 1 12/31/1899
814 5900170 685002307 006 $300.00 04/07/2000
TEWFIK MOURAD 03/07/2025 $10.00 $10,000.00 $7,165.87
6975F RODLING DRIVE 04/09/1900 $340,000.00 $114,105.00 0.5
SAN JOSE CA 0.50 01/01/1900 36.5
95138 0.2964 01/17/1900 1 12/31/1899
814 5900253 685002791 006 $300.00 04/13/2000
KEVIN J BURK 03/13/2025 $10.00 $25,100.00 $17,385.21
21537 NORTH 65TH AVENUE 06/24/1900 $300,000.00 $138,342.00 0.5
GLENDALE AZ 0.50 01/01/1900 54.48
85308 0.4495 01/17/1900 1 12/31/1899
814 5900261 685002851 006 $300.00 04/13/2000
ALISON REYNOLDS 03/13/2025 $10.50 $15,000.00 $5,786.27
615 S. JACKSON STREET 04/09/1900 $141,000.00 $79,161.00 1
MIDVALE UT 1.00 01/01/1900 66.78
84047 0.4018 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5900303 685002959 006 $180.00 04/17/2000
BETH E CORNELL 03/17/2015 $13.00 $10,000.00 $5,019.53
1112 EVENING RIDGE STREET 04/09/1900 $150,000.00 $132,591.00 3.5
LAS VEGAS NV 3.50 01/01/1900 95.06
89052 0.4395 01/17/1900 1 12/31/1899
814 5900329 685002977 006 $300.00 04/14/2000
CAROL A CANOTE 03/14/2025 $10.00 $28,000.00 $20,794.86
1700 OAKWOOD DRIVE 07/27/1900 $191,000.00 $113,579.00 0.5
ROSEVILLE CA 0.50 01/01/1900 74.13
95661 0.4485 01/17/1900 1 12/31/1899
814 5900352 685003128 006 $300.00 04/17/2000
DOIL K CRAIG 03/17/2025 $10.00 $20,000.00 $19,491.53
611 NORTH WASHINGTON STREET 07/14/1900 $104,000.00 $60,441.00 0.5
BLOOMFIELD IN 0.50 01/01/1900 77.35
47424 0.4859 01/17/1900 1 12/31/1899
814 5900360 685003129 006 $300.00 04/17/2000
ROGER NIELSEN 03/17/2025 $11.75 $22,000.00 $21,371.84
515 N BAGEN STREET 08/02/1900 $66,000.00 $34,420.00 2.25
SPRINGFIELD MN 2.25 01/01/1900 85.48
56087 0.3696 01/17/1900 1 12/31/1899
814 5900378 685003206 006 $300.00 04/17/2000
THOMAS L CHIARA 03/17/2025 $10.00 $35,000.00 $5,378.68
4710 E EUCLID AVE 04/09/1900 $161,000.00 $87,700.00 0.5
PHOENIX AZ 0.50 01/01/1900 76.21
85044 0.1669 01/17/1900 1 12/31/1899
814 5900386 685003241 006 $300.00 04/15/2000
CLIFFORD S ALLEN 03/15/2025 $13.75 $15,000.00 $11,983.40
103 HOWARD STREET 05/18/1900 $92,000.00 $65,986.00 4.25
PITTSFIELD MA 4.25 01/01/1900 88.03
01201 0.3698 01/17/1900 1 12/31/1899
812 5908025 652112955 002 $300.00 04/12/2000
CATHY HODGES 03/12/2025 $10.00 $100,000.00 $24,674.34
706 NORFOLK DRIVE 09/04/1900 $317,000.00 $100,000.00 0.5
CARSON CITY NV 0.50 01/01/1900 63.09
89703 0.3684 01/17/1900 1 12/31/1899
812 5908199 652115395 002 $180.00 04/10/2000
ALVIN LEWIS, JR. 03/10/2015 $14.25 $15,000.00 $11,000.00
5400 DEEPDALE WAY 05/12/1900 $175,000.00 $149,000.00 4.75
ELK GROVE CA 4.75 01/01/1900 93.71
95758 0.3966 01/17/1900 1 12/31/1899
814 5909684 652116965 006 $300.00 04/14/2000
DENISE A. ALIBRANDI 03/14/2025 $10.50 $25,000.00 $24,405.86
222 BEAVER DAM ROAD 09/02/1900 $330,000.00 $99,561.00 1
SCITUATE MA 1.00 01/01/1900 37.75
02066 0.4104 01/17/1900 1 12/31/1899
814 5909726 685000633 006 $180.00 03/13/2000
MARTIN WENRICH 02/13/2015 $13.00 $25,000.00 $20,141.53
117 MATTHEW DR 08/10/1900 $103,000.00 $75,372.00 3.5
SINKING SPRING PA 3.50 01/01/1900 97.45
19608 0.3686 04/08/1900 1 12/31/1899
814 5909742 685001450 006 $300.00 03/31/2000
HEIDI M CONLEY 02/28/2025 $10.00 $15,000.00 $14,786.96
15 PAGE STREET 05/27/1900 $103,000.00 $33,628.00 0.5
SHIRLEY MA 0.50 01/01/1900 47.21
01464 0.5155 04/08/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5909759 685001508 006 $300.00 03/27/2000
TERRY A THELEN 02/27/2025 $10.00 $30,000.00 $28,852.86
10864 NW HOLLYWOOD BLVD 10/16/1900 $134,000.00 $76,217.00 0.5
COON RAPIDS MN 0.50 01/01/1900 79.27
55433 0.2759 01/17/1900 1 12/31/1899
814 5909775 685002017 006 $300.00 04/15/2000
BRIAN T. HATADA 03/15/2025 $10.00 $40,000.00 $20,099.53
254 MOHOULI ST 07/19/1900 $126,000.00 $43,926.00 0.5
HILO HI 0.50 01/01/1900 66.61
96720 0.3242 01/17/1900 1 12/31/1899
814 5909809 685002287 006 $300.00 04/17/2000
JOHN E HIETALA 03/17/2025 $9.50 $15,000.00 $12,001.64
8965 BUCKHORN LANE 04/29/1900 $189,000.00 $59,551.00 0
BRIGHTON MI 0.00 01/01/1900 39.44
48116 0.204 01/17/1900 1 12/31/1899
814 5909833 685002409 006 $300.00 04/12/2000
JULIUS DICKY 03/12/2025 $10.00 $20,000.00 $19,310.47
843 BOUGAINVILLEA STREET 07/12/1900 $252,000.00 $73,746.00 0.5
SAN LUIS OBISPO CA 0.50 01/01/1900 37.2
93401 0.4492 01/17/1900 1 12/31/1899
814 5909858 685002520 006 $300.00 04/19/2000
KWOK CHING TSE 03/19/2025 $10.00 $25,000.00 $10,985.01
3117 ADELIA AVE APT. 17 04/19/1900 $107,000.00 $60,595.00 0.5
EL MONTE CA 0.50 01/01/1900 80
91733 0.4116 01/17/1900 1 12/31/1899
814 5909866 685002603 006 $300.00 04/19/2000
JAMES D COTTER 03/19/2025 $10.00 $50,000.00 $36,579.38
6747 LAKE DRIVE 01/02/1901 $300,000.00 $0.00 0.5
WARRENTON VA 0.50 12/31/1899 16.67
20187 0.3621 01/17/1900 1 12/31/1899
814 5909965 685003104 006 $300.00 04/19/2000
KEITH MUNRO 03/19/2025 $10.00 $35,200.00 $8,549.90
152 NORTH CLOVE ROAD 04/09/1900 $166,000.00 $97,594.00 0.5
VERBANK NY 0.50 01/01/1900 80
12585 0.2624 01/17/1900 1 12/31/1899
814 5909973 685003121 006 $300.00 04/19/2000
WILLIAM C PUCKETT JR. 03/19/2025 $10.00 $40,000.00 $39,148.53
519 FORT AVE 01/28/1901 $72,000.00 $17,504.00 0.5
MINDEN LA 0.50 01/01/1900 79.87
71055 0.2563 01/17/1900 1 12/31/1899
814 5909981 685003203 006 $300.00 04/19/2000
EDWARD PEREZ 03/19/2025 $11.25 $25,000.00 $24,425.37
84-86 BRONX AVE 09/02/1900 $180,000.00 $117,223.00 1.75
BRIDGEPORT CT 1.75 01/01/1900 79.01
06606 0.2691 01/17/1900 1 01/01/1900
814 5910005 685003262 006 $300.00 04/18/2000
TERESA M ADAMS 03/18/2025 $10.50 $10,000.00 $4,341.19
1210 ANDERSON RD 04/09/1900 $103,500.00 $17,938.00 1
PITTSBURGH PA 1.00 01/01/1900 26.99
15209 0.4626 01/17/1900 1 12/31/1899
814 5910021 685003370 006 $300.00 04/19/2000
GEORGE E ARCE 03/19/2025 $10.00 $10,000.00 $2,498.85
635 TANGERINE DRIVE 04/09/1900 $93,000.00 $37,483.00 0.5
EL CENTRO CA 0.50 01/01/1900 51.06
92243 0.2924 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5910039 685003375 006 $180.00 04/17/2000
DALE J JASHEK 03/17/2015 $13.25 $22,500.00 $22,023.08
109 PARKWAY DRIVE 09/03/1900 $142,000.00 $94,760.00 3.75
SLINGER WI 3.75 01/01/1900 82.58
53086 0.4315 04/08/1900 1 12/31/1899
814 5910054 685003479 006 $300.00 04/20/2000
LAURA J GRACE 03/20/2025 $10.00 $10,000.00 $7,160.18
4143 SE REX STREET 04/09/1900 $171,000.00 $51,236.00 0.5
PORTLAND OR 0.50 01/01/1900 35.81
97202 0.3636 01/17/1900 1 12/31/1899
814 5910062 685003571 006 $300.00 04/20/2000
GARY R REVAK 03/20/2025 $13.50 $10,000.00 $9,785.66
3803 ORCHARD AVENUE NORTH 04/21/1900 $70,000.00 $44,264.00 4
ROBBINSDALE MN 4.00 01/01/1900 77.52
55422 0.4267 01/17/1900 1 12/31/1899
812 5910484 652106145 002 $300.00 04/04/2000
MICHAEL AYERS 03/04/2025 $10.00 $25,000.00 $24,861.08
254 N COUNTRY CLUB ROAD 09/06/1900 $380,000.00 $258,110.00 0.5
GLENDORA CA 0.50 01/01/1900 74.5
91741 0.2828 01/17/1900 1 12/31/1899
812 5910765 652112839 002 $300.00 04/11/2000
JEFF M. LAGE 03/11/2025 $10.00 $50,000.00 $6,289.56
23546 CHERRY STREET NEWHALL AREA 04/09/1900 $380,000.00 $248,000.00 0.5
SANTA CLARITA CA 0.50 01/01/1900 78.42
91321 0.2956 01/17/1900 1 12/31/1899
814 5912274 685000620 006 $300.00 04/18/2000
PETER JAMES LEFTWICH 03/18/2025 $10.00 $27,000.00 $25,302.38
414 EAST GLENHAVEN DRIVE 09/11/1900 $147,000.00 $93,900.00 0.5
PHOENIX AZ 0.50 01/01/1900 82.24
85048 0.3409 01/17/1900 1 12/31/1899
814 5912340 685001789 006 $300.00 04/09/2000
CHAD BRAY 03/09/2025 $11.75 $12,000.00 $10,613.34
510 W 90 SOUTH 04/16/1900 $178,000.00 $129,689.00 2.25
SALEM UT 2.25 01/01/1900 79.6
84653 0.4425 01/17/1900 1 12/31/1899
814 5912357 685001848 006 $300.00 04/04/2000
DONALD S. BURGESS 03/04/2025 $10.00 $20,000.00 $16,126.68
90 SOUTHMOOR SHORES DR 06/10/1900 $160,000.00 $78,683.00 0.5
SAINT MARYS OH 0.50 01/01/1900 61.68
45885 0.4198 01/17/1900 1 12/31/1899
814 5912365 685001893 006 $300.00 04/19/2000
GLEN A THOMAS 03/19/2025 $10.00 $10,000.00 $9,935.88
716 E JENTES RD 04/09/1900 $100,000.00 $67,745.00 0.5
WOOSTER OH 0.50 01/01/1900 77.75
44691 0.2448 04/08/1900 1 12/31/1899
814 5912449 685002532 006 $300.00 04/11/2000
J GARY GUENTHER 03/11/2025 $10.00 $16,000.00 $11,589.32
3530 S BERNARD ST 04/25/1900 $155,000.00 $39,460.00 0.5
SPOKANE WA 0.50 01/01/1900 35.78
99203 0.2661 01/17/1900 1 12/31/1899
814 5912506 685002936 006 $300.00 04/14/2000
MARY K WESTON 03/14/2025 $10.50 $30,000.00 $28,806.26
4329 FORDER GARDENS PLACE J 10/16/1900 $85,000.00 $0.00 1
SAINT LOUIS MO 1.00 12/31/1899 35.29
63129 0.5158 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5912514 685002979 006 $300.00 04/13/2000
RICHARD E. OPPERMAN 03/13/2025 $10.00 $15,000.00 $14,535.71
58 PROUDFOOT DRIVE 05/25/1900 $90,000.00 $40,900.00 0.5
BIRDSBORO PA 0.50 01/01/1900 62.11
19508 0.4515 01/17/1900 1 12/31/1899
814 5912522 685003031 006 $300.00 04/18/2000
RICHARD F HERNON 03/18/2025 $10.50 $30,000.00 $25,532.43
69 HADLEY AVENUE 09/13/1900 $129,000.00 $71,918.00 1
DOVER TWP. NJ 1.00 01/01/1900 79.01
08753 0.492 01/17/1900 1 12/31/1899
814 5912563 685003114 006 $300.00 04/18/2000
RONALD A. SIMEONI 03/18/2025 $10.00 $12,000.00 $10,225.35
303 CHICK ROAD 04/12/1900 $129,000.00 $72,486.00 0.5
E LEBANON ME 0.50 01/01/1900 65.49
04027 0.3549 04/08/1900 1 12/31/1899
814 5912571 685003170 006 $300.00 04/15/2000
MICHAEL GENE HAHN 03/15/2025 $10.00 $10,000.00 $9,161.54
276 SOUTH ADAMS DRIVE 04/09/1900 $172,500.00 $99,991.00 0.5
LOUISVILLE CO 0.50 01/01/1900 63.76
80027 0.2489 01/17/1900 1 12/31/1899
814 5912589 685003369 006 $300.00 04/18/2000
GREGORY B CARNEAL 03/18/2025 $9.50 $20,000.00 $18,987.67
4225 LEBANON CHURCH RD 07/09/1900 $71,000.00 $29,187.00 0
W MIFFLIN PA 0.00 01/01/1900 69.28
15122 0.3264 01/17/1900 1 12/31/1899
814 5912597 685003246 006 $300.00 04/15/2000
SAVERIO PERROTTI 03/15/2025 $10.00 $25,000.00 $18,292.62
1506 GOLDEN AVENUE 07/02/1900 $363,000.00 $176,377.00 0.5
HERMOSA BEACH CA 0.50 01/01/1900 55.48
90254 0.3175 04/08/1900 1 12/31/1899
814 5917935 652119496 006 $180.00 04/13/2000
VANIK A. HARTOUNIAN 03/13/2015 $13.00 $67,000.00 $66,313.39
1253 BRUCE AVENUE 01/01/1902 $306,000.00 $238,760.00 3.5
GLENDALE CA 3.50 01/01/1900 99.92
91202 0.4739 01/17/1900 1 12/31/1899
814 5917950 685000844 006 $180.00 04/26/2000
PATRICIA WISNIEWSKI 03/26/2015 $14.25 $19,500.00 $16,247.33
311 ARINIMINK DRIVE 07/16/1900 $130,000.00 $104,000.00 4.75
ROYERSFORD PA 4.75 01/01/1900 95
19468 0.2845 04/08/1900 1 12/31/1899
814 5917968 685001076 006 $300.00 04/21/2000
ANTHONY V PANICCIA 03/21/2025 $10.00 $63,000.00 $45,384.39
7 QUINCY LANE 04/01/1901 $448,000.00 $129,400.00 0.5
WHITE PLAINS NY 0.50 01/01/1900 42.95
10605 0.5833 01/17/1900 1 12/31/1899
814 5917976 685001425 006 $300.00 04/03/2000
GARY HUGILL 03/03/2025 $10.00 $10,000.00 $9,732.68
750 N PITTSBURG ST 04/09/1900 $220,000.00 $59,893.00 0.5
KENNEWICK WA 0.50 01/01/1900 31.77
99336 0.4932 04/08/1900 1 12/31/1899
814 5917992 685001637 006 $300.00 04/20/2000
LAURIE A ROWE 03/20/2025 $10.00 $15,000.00 $14,120.55
9 CRYSTAL LN 05/21/1900 $180,000.00 $114,121.00 0.5
DELMAR NY 0.50 01/01/1900 71.73
12054 0.2527 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5918008 685001724 006 $300.00 04/12/2000
RENE A RODRIGUEZ 03/07/2025 $11.25 $30,000.00 $27,057.49
5035 S JOSEPH AVE 09/29/1900 $165,000.00 $8,000.00 1.75
TUCSON AZ 1.75 01/01/1900 23.03
85746 0.2265 04/08/1900 1 12/31/1899
814 5918032 685002057 006 $300.00 04/19/2000
TED M BONNER 03/19/2025 $11.75 $18,400.00 $16,648.36
6905 RETRIEVER COURT 06/16/1900 $122,000.00 $91,500.00 2.25
BAKERSFIELD CA 2.25 01/01/1900 89.98
93309 0.408 01/17/1900 1 12/31/1899
814 5918040 685002133 006 $300.00 04/21/2000
KAREN CROWLEY 03/21/2025 $10.00 $20,000.00 $19,928.72
149 PELHAM RD 07/18/1900 $158,000.00 $106,134.00 0.5
SALEM NH 0.50 01/01/1900 79.83
03079 0.4525 01/17/1900 1 12/31/1899
814 5918073 685002414 006 $300.00 04/08/2000
JENNY R HOWARD 03/08/2025 $10.00 $20,000.00 $18,284.14
511 HAHAIONE STREET #1-7B 07/02/1900 $165,000.00 $126,300.00 0.5
HONOLULU HI 0.50 01/01/1900 88.67
96825 0.3549 01/17/1900 1 12/31/1899
814 5918123 685002636 006 $300.00 04/11/2000
ERIC J SWENSON 03/11/2025 $10.00 $30,000.00 $26,158.23
31 LINCOLN AVENUE 09/19/1900 $392,000.00 $70,249.00 0.5
SAN ANSELMO CA 0.50 01/01/1900 25.57
94960 0.3278 01/17/1900 1 12/31/1899
814 5918131 685002746 006 $180.00 04/17/2000
TIMOTHY P. POPE 03/17/2015 $12.49 $18,450.00 $17,738.10
1821 SAWHORSE COURT 07/06/1900 $106,000.00 $82,241.00 2.99
LUTZ FL 2.99 01/01/1900 94.99
33549 0.2952 01/17/1900 1 12/31/1899
814 5918180 685002895 006 $300.00 04/21/2000
PARVIZ HANACHI-MANI 03/21/2025 $10.00 $40,000.00 $36,165.16
20798 BLOSSOM LANING WAY 12/29/1900 $281,000.00 $172,061.00 0.5
STERLING VA 0.50 01/01/1900 75.47
20165 0.3764 01/17/1900 1 12/31/1899
814 5918222 685003035 006 $300.00 04/12/2000
MARK E. GITERSONKE 03/12/2025 $13.50 $10,000.00 $9,822.74
9513 ONTARIO STREET 04/21/1900 $179,000.00 $138,214.00 4
BRIDGMAN MI 4.00 01/01/1900 82.8
49106 0.3458 01/17/1900 1 12/31/1899
814 5918230 685003044 006 $300.00 04/14/2000
RANDY L DICK 03/14/2025 $10.00 $50,000.00 $39,536.48
110 FLINTSTONE DRIVE 02/01/1901 $130,000.00 $49,709.00 0.5
NEWVILLE PA 0.50 01/01/1900 76.7
17241 0.2484 01/17/1900 1 12/31/1899
814 5918263 685003136 006 $300.00 04/18/2000
STEVEN G LAKE 03/18/2025 $11.75 $25,100.00 $12,588.04
102 E JUNIPER AVE 05/06/1900 $97,000.00 $55,411.00 2.25
GILBERT AZ 2.25 01/01/1900 83
85234 0.1916 01/17/1900 1 12/31/1899
814 5918271 685003140 006 $300.00 04/15/2000
WILLIAM E WHITE 03/15/2025 $10.00 $15,000.00 $10,643.47
635 SOUTH ASH 04/16/1900 $108,000.00 $39,126.00 0.5
GARDNER KS 0.50 01/01/1900 50.12
66030 0.4353 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5918289 685003142 006 $180.00 04/17/2000
SUZANNE SAVAGE 03/17/2015 $14.00 $50,650.00 $8,870.10
17404 RUNNYMEDE STREET 04/18/1900 $147,000.00 $96,345.00 4.5
VAN NUYS CA 4.50 01/01/1900 100
91406 0.409 01/17/1900 1 12/31/1899
814 5918297 685003159 006 $300.00 04/17/2000
LUIGI DEGENNARO 03/17/2025 $10.00 $22,000.00 $19,175.74
7404 HAVRE TURN 07/11/1900 $142,000.00 $85,872.00 0.5
UPPER MARLBORO MD 0.50 01/01/1900 75.97
20772 0.3246 01/17/1900 1 12/31/1899
814 5918313 685003192 006 $300.00 04/17/2000
RAUL V ESCOBEDO 03/17/2025 $10.50 $10,000.00 $4,573.27
185 MARINER DRIVE 04/09/1900 $108,000.00 $54,700.00 1
VALLEJO CA 1.00 01/01/1900 59.91
94591 0.2744 04/08/1900 1 12/31/1899
814 5918339 685003271 006 $300.00 04/21/2000
WILLIAM R. SHIELDS 03/21/2025 $10.00 $15,000.00 $13,955.19
4645 S. W. STODDARD DRIVE 05/19/1900 $168,000.00 $74,206.00 0.5
ALOHA OR 0.50 01/01/1900 53.1
97007 0.2127 01/17/1900 1 12/31/1899
814 5918354 685003311 006 $300.00 04/20/2000
CHARLES C. MACMILLAN 03/20/2025 $10.00 $10,000.00 $9,696.76
30625 WILLOWAY LANE 04/09/1900 $250,000.00 $180,106.00 0.5
BAY VILLAGE OH 0.50 01/01/1900 76.04
44140 0.2201 01/17/1900 1 12/31/1899
814 5918362 685003474 006 $300.00 04/20/2000
KEN HUNTER 03/20/2025 $10.00 $13,700.00 $11,150.88
218 LINCOLN LANE 04/21/1900 $167,000.00 $119,865.00 0.5
SYKESVILLE MD 0.50 01/01/1900 79.98
21784 0.2704 04/08/1900 1 12/31/1899
814 5918370 685003564 006 $300.00 04/19/2000
JAMES R BYRON 03/19/2025 $10.50 $17,600.00 $12,199.69
120 W. CHESTNUT AVE. 05/02/1900 $84,000.00 $49,572.00 1
WAKE FOREST NC 1.00 01/01/1900 79.97
27587 0.2363 04/08/1900 1 12/31/1899
814 5918388 685003519 006 $180.00 04/21/2000
JAMES CASTAGNETO 03/21/2015 $13.00 $17,000.00 $16,632.92
25905 ROLLING HILLS DRIVE 07/01/1900 $220,000.00 $196,150.00 3.5
MENIFEE CA 3.50 01/01/1900 96.89
92584 0.3866 01/17/1900 1 12/31/1899
814 5918396 685003491 006 $300.00 04/18/2000
TIMOTHY D. ANGLIN 03/18/2025 $11.75 $20,000.00 $19,080.21
3407 NORTH 675 EAST 07/10/1900 $175,000.00 $128,301.00 2.25
NORTH OGDEN UT 2.25 01/01/1900 84.74
84414 0.3168 01/17/1900 1 12/31/1899
814 5918404 685003574 006 $300.00 04/24/2000
JAMES L CARSE 03/24/2025 $10.00 $15,000.00 $10,576.55
2670 ROCK POINT LANE 04/15/1900 $178,000.00 $122,591.00 0.5
SNELLVILLE GA 0.50 01/01/1900 77.3
30039 0.2594 01/17/1900 1 12/31/1899
812 5930433 652116245 002 $300.00 04/24/2000
WILLIAM W. PASTULA 03/24/2025 $10.00 $15,000.00 $3,966.79
1132 DEAN STREET 04/09/1900 $97,000.00 $60,000.00 0.5
ARCHBALD PA 0.50 01/01/1900 77.32
18403 0.2801 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5931548 652120092 002 $300.00 04/22/2000
DAVID J IMMEL 03/22/2025 $13.75 $32,500.00 $32,112.43
4677 ELLINGTON STREET 01/09/1901 $360,000.00 $274,715.00 4.25
SAN BUENAVENTURA CA 4.25 01/01/1900 85.34
93003 0.4648 01/17/1900 1 12/31/1899
812 5931555 652120101 002 $300.00 04/24/2000
DONNA BURNETT 03/24/2025 $10.50 $30,000.00 $10,799.93
707 NORTH SCREENLAND DRIVE 04/17/1900 $360,000.00 $238,591.00 1
BURBANK CA 1.00 01/01/1900 74.61
91505 0.4923 01/17/1900 1 12/31/1899
812 5931746 652120508 002 $180.00 04/20/2000
LORETTA JEAN GARCIA 03/20/2015 $12.25 $10,000.00 $2,163.44
2846 EAST FRONTERA STREET #C 04/09/1900 $127,500.00 $94,932.00 2.75
ANAHEIM CA 2.75 01/01/1900 82.3
92806 0.452 01/17/1900 1 12/31/1899
812 5933452 652123289 002 $180.00 04/18/2000
FREDRICK E DENHAM 03/18/2015 $13.00 $12,500.00 $5,454.00
32431 CASSINO COURT 04/09/1900 $232,000.00 $207,545.00 3.5
TEMECULA CA 3.50 01/01/1900 94.85
92592 0.3572 01/17/1900 1 12/31/1899
812 5935259 652125226 002 $300.00 04/20/2000
BETTY J. LAURICIA 03/20/2025 $13.50 $88,500.00 $80,113.25
10178 CASTLEWOOD LANE 06/20/1902 $346,000.00 $222,434.00 4
OAKTON VA 4.00 01/01/1900 89.87
22124 0.3015 01/17/1900 1 12/31/1899
812 5935952 652125940 002 $300.00 04/19/2000
ROBERT M. KRENACH 03/19/2025 $11.25 $61,800.00 $14,434.70
301 SPEAKS ROAD 05/24/1900 $196,000.00 $95,000.00 1.75
ADVANCE NC 1.75 01/01/1900 80
27006 0.4234 01/17/1900 1 12/31/1899
814 5937420 652121369 006 $300.00 04/22/2000
BONNIE C. TIMMONS 03/22/2025 $11.25 $15,000.00 $14,555.01
102 OAKLAND STREET 05/25/1900 $127,500.00 $60,000.00 1.75
BROCKTON MA 1.75 01/01/1900 58.82
02302 0.4241 01/17/1900 1 12/31/1899
814 5937438 652121749 006 $180.00 04/14/2000
MICHAEL J CARCO 03/14/2015 $13.25 $15,000.00 $13,992.11
142 JEFFERSON STREET 06/05/1900 $208,000.00 $172,235.00 3.75
BRAINTREE MA 3.75 01/01/1900 90.02
02184 0.3802 01/17/1900 1 12/31/1899
814 5937446 652122696 006 $300.00 04/22/2000
NHAT H. PHAM 03/22/2025 $11.25 $15,000.00 $13,806.24
143 OSGOOD STREET 05/18/1900 $75,000.00 $50,491.00 1.75
LAWRENCE MA 1.75 01/01/1900 87.32
01843 0.3834 01/17/1900 1 12/31/1899
814 5937487 685000323 006 $300.00 04/12/2000
KIM J MILLER 03/12/2025 $11.75 $10,000.00 $9,807.55
1503 MALLARD PLACE 04/09/1900 $114,000.00 $90,700.00 2.25
FRONT ROYAL VA 2.25 01/01/1900 88.33
22630 0.3438 01/17/1900 1 12/31/1899
814 5937511 685000727 006 $300.00 04/11/2000
KARLTEN WONG 03/11/2025 $12.25 $27,000.00 $26,677.50
57 WILLOW TRAIL 10/03/1900 $180,000.00 $134,830.00 2.75
CARMEL NY 2.75 01/01/1900 89.91
10512 0.3901 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5937537 685000857 006 $180.00 04/22/2000
JAMES A. ZOLLAR 03/22/2015 $14.25 $13,500.00 $13,341.64
811 A AVENUE 06/09/1900 $60,000.00 $41,934.00 4.75
EVELETH MN 4.75 01/01/1900 92.39
55734 0.3232 01/17/1900 1 12/31/1899
814 5937545 685000920 006 $300.00 03/24/2000
FREDERICK W AUBELE 02/24/2025 $10.00 $30,000.00 $29,615.20
278 NORTH ELM STREET 10/24/1900 $170,000.00 $105,808.00 0.5
WEST BRIDGEWATER MA 0.50 01/01/1900 79.89
02379 0.4464 01/17/1900 1 12/31/1899
814 5937735 685002363 006 $300.00 04/07/2000
JANICE ALLEN 03/07/2025 $13.75 $10,000.00 $9,917.53
16766 HEYDEN 04/24/1900 $90,000.00 $67,275.00 4.25
DETROIT MI 4.25 01/01/1900 85.86
48219 0.4489 01/17/1900 1 12/31/1899
814 5937743 685002381 006 $300.00 04/24/2000
DALE N. LEHMAN 03/24/2025 $10.00 $15,000.00 $13,323.51
2837 REPTON DRIVE 05/13/1900 $81,000.00 $48,300.00 0.5
FORT WAYNE IN 0.50 01/01/1900 78.15
46815 0.2186 01/17/1900 1 12/31/1899
814 5937776 685002445 006 $300.00 04/24/2000
KAREN L BRANUM 03/24/2025 $10.00 $20,000.00 $9,707.18
481 WICKLOW LANE 04/09/1900 $145,000.00 $28,626.00 0.5
MONROE OH 0.50 01/01/1900 33.54
45050 0.3157 01/17/1900 1 12/31/1899
814 5937792 685002491 006 $300.00 04/10/2000
DEBORAH L. RODGERS 03/10/2025 $10.00 $24,000.00 $19,606.71
12992 EAST MESA VERDE DRIVE 07/15/1900 $224,000.00 $155,181.00 0.5
MOORPARK CA 0.50 01/01/1900 79.99
93021 0.3507 01/17/1900 1 12/31/1899
814 5937842 685002548 006 $180.00 04/08/2000
LISA BANKS ELISON 03/08/2015 $14.25 $25,000.00 $22,034.39
2048 E. 180 S. CIRCLE 09/22/1900 $180,000.00 $145,907.00 4.75
SAINT GEORGE UT 4.75 01/01/1900 94.95
84790 0.3739 01/17/1900 1 12/31/1899
814 5937917 685002731 006 $300.00 04/20/2000
SHERI L. FINE 03/20/2025 $10.00 $30,000.00 $29,087.63
496 HILLSON 10/19/1900 $133,500.00 $55,426.00 0.5
WATERFORD MI 0.50 01/01/1900 63.99
48327 0.1649 01/17/1900 1 12/31/1899
814 5937925 685002747 006 $300.00 04/24/2000
NANCY E. FITCH 03/24/2025 $10.00 $10,000.00 $4,905.34
416 E. BECKWITH AVENUE 04/09/1900 $199,000.00 $56,402.00 0.5
MISSOULA MT 0.50 01/01/1900 33.37
59801 0.1634 01/17/1900 1 12/31/1899
814 5937958 685002787 006 $300.00 04/20/2000
MARIA TERESA DELGADO 03/20/2025 $10.00 $20,000.00 $19,590.13
5349 KINCHELOE DRIVE 07/15/1900 $280,000.00 $187,470.00 0.5
LOS ANGELES CA 0.50 01/01/1900 74.1
90041 0.4583 01/17/1900 1 12/31/1899
814 5937974 685002840 006 $300.00 04/13/2000
SUSAN J. MCDONALD 03/13/2025 $10.50 $28,000.00 $26,057.26
111 RUSSELL ST 09/18/1900 $198,000.00 $27,707.00 1
PEABODY MA 1.00 01/01/1900 28.13
01960 0.4136 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5937990 685002849 006 $300.00 04/20/2000
CHARLES C CARHART 03/20/2025 $13.75 $29,000.00 $28,565.35
419 BRETT CT 11/28/1900 $220,000.00 $168,700.00 4.25
CHICO CA 4.25 01/01/1900 89.86
95926 0.2292 01/17/1900 1 12/31/1899
814 5938063 685002988 006 $300.00 04/20/2000
JACK A.C. KELLOGG 03/20/2025 $10.00 $10,000.00 $9,794.71
655 N COUNTY RD 153 04/09/1900 $203,000.00 $117,154.00 0.5
STRASBURG CO 0.50 01/01/1900 62.64
80136 0.2956 01/17/1900 1 12/31/1899
814 5938071 685003033 006 $180.00 04/14/2000
DONALD RIVARD 03/14/2015 $12.49 $10,000.00 $7,056.21
547 MYRTLE ST 04/09/1900 $77,000.00 $58,950.00 2.99
REEDSBURG WI 2.99 01/01/1900 89.55
53959 0.2601 01/17/1900 1 12/31/1899
814 5938089 685003045 006 $300.00 04/17/2000
KENNETH W ROCKHILL 03/17/2025 $12.25 $30,000.00 $29,228.93
13513 MARION DR 10/30/1900 $298,000.00 $247,863.00 2.75
THORNTON CO 2.75 01/01/1900 93.24
80241 0.4593 01/17/1900 1 12/31/1899
814 5938196 685003237 006 $300.00 04/18/2000
GREGORY N DAVIDSMEIER 03/18/2025 $10.00 $20,000.00 $19,599.86
404 RICHARDS AV 07/15/1900 $135,000.00 $65,314.00 0.5
GILLETTE WY 0.50 01/01/1900 63.2
82716 0.242 01/17/1900 1 12/31/1899
814 5938212 685003272 006 $300.00 04/25/2000
RICHARD T ROSE 03/25/2025 $10.00 $15,000.00 $14,011.85
10320 NW 18 PLACE 05/20/1900 $177,000.00 $55,623.00 0.5
PEMBROKE PINES FL 0.50 01/01/1900 39.9
33026 0.4178 01/17/1900 1 12/31/1899
814 5938238 685003285 006 $300.00 04/24/2000
DOUGLAS A. ODOM JR. 03/24/2025 $10.00 $15,000.00 $9,525.38
228 MUIRFIELD COURT EAST 04/09/1900 $142,500.00 $40,307.00 0.5
BLYTHEWOOD SC 0.50 01/01/1900 38.81
29016 0.5193 01/17/1900 1 12/31/1899
814 5938246 685003290 006 $180.00 04/20/2000
CARROLL M GOLEMBIEWSKI 03/20/2015 $14.00 $20,000.00 $19,744.69
4650 SEVILLE AVENUE 08/21/1900 $95,000.00 $72,180.00 4.5
COCOA FL 4.50 01/01/1900 97.03
32926 0.4685 01/17/1900 1 12/31/1899
814 5938279 685003314 006 $300.00 04/19/2000
JOYCE L. KOMALA 03/19/2025 $10.00 $15,000.00 $9,723.55
1009 POPLAR RIDGE RUN 04/09/1900 $106,500.00 $69,734.00 0.5
ALPHARETTA GA 0.50 01/01/1900 79.55
30004 0.4598 01/17/1900 1 12/31/1899
814 5938303 685003361 006 $180.00 04/20/2000
JONATHAN L BURKHOLDER 03/20/2015 $13.00 $11,000.00 $2,036.52
967 MOUNT ZION ROAD 04/09/1900 $115,000.00 $98,007.00 3.5
LEBANON PA 3.50 01/01/1900 94.79
17046 0.3697 01/17/1900 1 12/31/1899
814 5938345 685003404 006 $300.00 04/21/2000
SAMUEL O WHITE 03/21/2025 $10.00 $60,000.00 $4,903.69
7897 CRYSTAL BOULEVARD 04/09/1900 $225,000.00 $67,547.00 0.5
EL DORADO CA 0.50 01/01/1900 56.69
95623 0.3996 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5938352 685003408 006 $300.00 04/20/2000
DAVID A. ASHCRAFT 03/20/2025 $10.50 $25,000.00 $24,640.22
62950 SCHMIDT RAOD 09/04/1900 $380,000.00 $92,688.69 1
BEND OR 1.00 01/01/1900 30.97
97701 0.4589 01/17/1900 1 12/31/1899
814 5938378 685003424 006 $300.00 04/24/2000
JOSEPH G. CAMERON JR. 03/24/2025 $12.25 $27,000.00 $26,896.63
59 LAKE STREET 10/03/1900 $192,000.00 $139,405.00 2.75
WRENTHAM MA 2.75 01/01/1900 86.67
02093 0.4711 01/17/1900 1 12/31/1899
814 5938394 685003433 006 $300.00 04/24/2000
RICHARD L. BONNET 03/24/2025 $11.75 $18,000.00 $15,814.24
1 LOOKOUT DRIVE 06/07/1900 $117,500.00 $87,700.00 2.25
KINGSTON OK 2.25 01/01/1900 89.96
73439 0.3221 01/17/1900 1 12/31/1899
814 5938402 685003447 006 $300.00 04/20/2000
WILLIAM H PENDERGRASS 03/20/2025 $10.00 $40,000.00 $29,546.97
23190 PECAN GROVE DRIVE 10/23/1900 $166,500.00 $93,003.00 0.5
ROBERT LA 0.50 01/01/1900 79.88
70455 0.3553 01/17/1900 1 12/31/1899
814 5938428 685003456 006 $300.00 04/19/2000
YUAN ZHANG 03/19/2025 $10.00 $25,000.00 $24,622.36
537 S ADMAS AVE 09/04/1900 $190,500.00 $127,061.00 0.5
FULLERTON CA 0.50 01/01/1900 79.82
92832 0.2927 01/17/1900 1 12/31/1899
814 5938451 685003470 006 $300.00 04/21/2000
DENTON K LARSON 03/21/2025 $10.00 $10,000.00 $5,545.12
521 10TH STREET SE 04/09/1900 $66,000.00 $26,847.00 0.5
WASECA MN 0.50 01/01/1900 55.83
56093 0.1446 04/08/1900 1 12/31/1899
814 5938485 685003500 006 $300.00 04/24/2000
REBECCA C SLATER 03/24/2025 $10.00 $13,000.00 $12,800.99
391 ACACIA LANE 05/08/1900 $506,000.00 $61,753.00 0.5
BIG ARM MT 0.50 01/01/1900 14.77
59910 0.3074 01/17/1900 1 12/31/1899
814 5938501 685003514 006 $300.00 04/24/2000
BRADLEY R. DENNIS 03/24/2025 $10.00 $80,000.00 $21,258.36
1624 W OFFARELL ST 08/01/1900 $380,000.00 $214,714.00 0.5
SAN PEDRO CA 0.50 01/01/1900 77.56
90732 0.3262 01/17/1900 1 12/31/1899
814 5938527 685003526 006 $180.00 04/21/2000
JOHN JANIK 03/21/2015 $13.25 $22,000.00 $21,737.96
1476 LABRADOR CIRCLE 08/31/1900 $260,000.00 $221,512.00 3.75
CORONA CA 3.75 01/01/1900 93.66
92882 0.4936 01/17/1900 1 12/31/1899
814 5938543 685003553 006 $300.00 04/24/2000
LLOYD S. COX 03/24/2025 $10.00 $10,000.00 $9,339.93
970 PLUM RIDGE 04/09/1900 $148,500.00 $89,650.00 0.5
COLUMBUS OH 0.50 01/01/1900 67.1
43213 0.3918 01/17/1900 1 12/31/1899
814 5938550 685003577 006 $300.00 04/22/2000
STEPHEN C SYPNIEWSKI 03/22/2025 $10.00 $30,000.00 $15,725.59
363 BROMLEY PLACE 06/06/1900 $135,000.00 $61,053.00 0.5
E BRUNSWICK NJ 0.50 01/01/1900 67.45
08816 0.5 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5938576 685003605 006 $300.00 04/24/2000
BYRON L. BEAMAN 03/24/2025 $10.00 $10,000.00 $9,104.41
1200 WILLOW ST 04/09/1900 $300,000.00 $133,261.60 0.5
CALISTOGA CA 0.50 01/01/1900 47.75
94515 0.249 01/17/1900 1 12/31/1899
814 5938618 685003628 006 $300.00 04/20/2000
MARY J BECKLEY 03/20/2025 $10.00 $12,000.00 $11,143.67
212 SOUTH MILLER ST. 04/21/1900 $190,000.00 $81,430.47 0.5
WENATCHEE WA 0.50 01/01/1900 49.17
98801 0.4111 04/08/1900 1 12/31/1899
814 5938642 685003660 006 $300.00 04/21/2000
JIM CLARKE 03/21/2025 $10.50 $20,000.00 $14,781.32
12511 SOUTH 82ND AVENUE 05/28/1900 $303,000.00 $124,003.00 1
PALOS PARK IL 1.00 01/01/1900 47.53
60464 0.414 01/17/1900 1 12/31/1899
814 5938667 685003664 006 $300.00 04/19/2000
LAZARO V. BRITO 03/19/2025 $10.00 $20,000.00 $12,037.85
1857 WESTWARD DRIVE 04/30/1900 $130,500.00 $61,436.00 0.5
MIAMI SPRINGS FL 0.50 01/01/1900 62.4
33166 0.3074 01/17/1900 1 12/31/1899
814 5938675 685003681 006 $300.00 04/22/2000
MICHAEL J. ENRIGHT 03/22/2025 $10.00 $15,000.00 $14,785.19
2536 GRAMERCY DRIVE 05/28/1900 $77,000.00 $22,794.00 0.5
DELTONA FL 0.50 01/01/1900 49.08
32738 0.4137 01/17/1900 1 12/31/1899
814 5938683 685003713 006 $300.00 04/27/2000
RICHARD M. INGRAM 03/27/2025 $10.00 $13,000.00 $12,803.70
6140 CRESTONE STREET 05/08/1900 $154,500.00 $83,956.75 0.5
GOLDEN CO 0.50 01/01/1900 62.76
80403 0.3394 01/17/1900 1 12/31/1899
814 5938709 685003772 006 $300.00 04/22/2000
JUANIECE BREWER 03/22/2025 $10.00 $16,000.00 $15,756.97
12118 HILLCREST PLACE 06/06/1900 $78,000.00 $15,214.00 0.5
MARYLAND HEIGHTS MO 0.50 01/01/1900 40.02
63043 0.2704 01/17/1900 1 12/31/1899
814 5938717 685003774 006 $300.00 04/24/2000
CAROL T BANKS 03/24/2025 $10.50 $20,000.00 $17,194.47
6728 HILL PARK DRIVE 06/21/1900 $210,000.00 $132,000.00 1
LOS ANGELES CA 1.00 01/01/1900 72.38
90068 0.3786 01/17/1900 1 12/31/1899
814 5938725 685003788 006 $300.00 04/21/2000
CHRIS L HARDER 03/21/2025 $13.25 $10,000.00 $9,800.77
615 YALE BRIDGE ROAD 04/19/1900 $209,000.00 $175,513.00 3.75
ARIEL WA 3.75 01/01/1900 88.76
98603 0.3202 01/17/1900 1 12/31/1899
814 5938758 685003862 006 $300.00 04/24/2000
C N WATRY 03/24/2025 $10.00 $150,000.00 $112,540.56
1050 LAKEVIEW WAY 02/07/1903 $985,000.00 $593,234.00 0.5
REDWOOD CITY CA 0.50 01/01/1900 75.46
94062 0.3924 01/17/1900 1 12/31/1899
814 5938782 685003913 006 $300.00 04/24/2000
DOROTHY S NESS 03/24/2025 $10.00 $30,000.00 $18,533.95
31015 RCR 35 07/04/1900 $345,000.00 $179,744.00 0.5
STEAMBOAT SPRINGS CO 0.50 01/01/1900 60.8
80477 0.4353 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5938790 685003926 006 $300.00 04/24/2000
ERIC J GRAY 03/24/2025 $12.25 $10,000.00 $6,629.37
215 WOODFIELD CIRCLE 04/09/1900 $126,000.00 $94,048.97 2.75
SHELBYVILLE KY 2.75 01/01/1900 82.58
40065 0.2781 01/17/1900 1 12/31/1899
814 5938824 685004058 006 $300.00 04/24/2000
JOHN M SHEEDY 03/24/2025 $10.00 $15,000.00 $4,215.41
150 LONGSWAMP ROAD 04/09/1900 $140,000.00 $93,476.00 0.5
BERWICK ME 0.50 01/01/1900 77.48
03901 0.2747 01/17/1900 1 12/31/1899
812 5941976 652100183 002 $300.00 04/24/2000
GEORGE J. KNOLL 03/24/2025 $10.00 $15,000.00 $14,760.64
4101 MT ELENA CIRCLE 05/27/1900 $335,000.00 $252,700.00 0.5
CORONA CA 0.50 01/01/1900 79.91
92877 0.393 01/17/1900 1 12/31/1899
814 5942131 685001971 006 $300.00 04/04/2000
JAN E BIRDSELL 03/04/2025 $10.50 $10,000.00 $10,000.00
5724 SHAW HIGHWAY SE 04/09/1900 $265,000.00 $168,779.00 1
AUMSVILLE OR 1.00 01/01/1900 67.46
97325 0.4335 01/17/1900 1 12/31/1899
814 5942164 685002634 006 $300.00 04/11/2000
GARY DAVIES 03/11/2025 $10.50 $35,000.00 $25,904.45
35 BOUNTIFUL DRIVE 09/17/1900 $225,000.00 $84,233.00 1
HACKETTSTOWN NJ 1.00 01/01/1900 52.99
07840 0.1557 01/17/1900 1 12/31/1899
814 5942172 685002917 006 $300.00 04/14/2000
LEE T STINCHFIELD 03/14/2025 $10.00 $100,000.00 $62,787.76
MARELORE RT 659 09/24/1901 $980,000.00 $621,453.00 0.5
KENTS STORE VA 0.50 01/01/1900 73.62
23084 0.3229 01/17/1900 1 12/31/1899
814 5942222 685003693 006 $300.00 04/24/2000
DAVID N FORD 03/24/2025 $10.50 $30,000.00 $29,882.54
7847 WEST PEAKVIEW DRIVE 10/27/1900 $195,000.00 $105,243.00 1
LITTLETON CO 1.00 01/01/1900 69.36
80123 0.3894 01/17/1900 1 12/31/1899
814 5942248 685003717 006 $300.00 05/01/2000
RACHEL M ADAMS 03/26/2025 $10.00 $20,000.00 $19,665.87
1621 SOUTH 1000 EAST 07/16/1900 $156,000.00 $50,661.00 0.5
SALT LAKE CITY UT 0.50 01/01/1900 45.3
84105 0.3468 04/08/1900 1 12/31/1899
814 5942255 685003766 006 $300.00 04/25/2000
GEORGE BANKOVICH 03/25/2025 $10.50 $50,000.00 $49,240.46
847 HILL RD 05/10/1901 $175,000.00 $64,201.00 1
S LAKE TAHOE CA 1.00 01/01/1900 65.26
96150 0.3447 01/17/1900 1 12/31/1899
814 5942271 685004236 006 $300.00 04/26/2000
JOANNE MARTIN 03/26/2025 $10.00 $25,000.00 $18,452.58
7 KEITH DRIVE 07/04/1900 $260,000.00 $146,849.00 0.5
NORTON MA 0.50 01/01/1900 66.1
02766 0.4833 01/17/1900 1 12/31/1899
814 5942289 685004252 006 $300.00 04/25/2000
ROBERT F BURNS II 03/25/2025 $10.50 $30,000.00 $27,150.55
5325 FERNDALE PLACE 09/29/1900 $153,000.00 $0.00 1
FAIRVIEW PA 1.00 12/31/1899 19.61
16415 0.4429 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5948153 685000255 006 $300.00 03/13/2000
SCOTT L FREDERICKSEN 02/13/2025 $10.00 $100,000.00 $83,139.39
9524 68TH STREET 04/23/1902 $900,000.00 $440,000.00 0.5
MERCER ISLAND WA 0.50 01/01/1900 60
98040 0.3374 04/08/1900 1 12/31/1899
814 5948179 685003173 006 $300.00 04/21/2000
GARRY T. HIGGINS 03/21/2025 $13.75 $12,000.00 $11,402.51
22 FLOYD STREET 05/12/1900 $87,000.00 $61,534.00 4.25
BREWER ME 4.25 01/01/1900 84.52
04412 0.4502 01/17/1900 1 12/31/1899
814 5948203 685003616 006 $300.00 04/19/2000
TERRY L SWANSON 03/19/2025 $10.00 $35,000.00 $12,567.15
34101 VIA CALIFORNIA #36 05/05/1900 $221,000.00 $141,458.00 0.5
SAN JUAN CAPISTRANO CA 0.50 01/01/1900 79.85
92675 0.3094 01/17/1900 1 12/31/1899
814 5948237 685003840 006 $300.00 04/25/2000
DAVID W BUSH 03/25/2025 $10.00 $100,000.00 $51,066.19
34 BLOSSOM STREET 05/28/1901 $200,000.00 $52,461.02 0.5
PORTSMOUTH NH 0.50 01/01/1900 76.23
03801 0.4891 01/17/1900 1 12/31/1899
814 5948260 685004221 006 $300.00 04/26/2000
RANDOLPH B BEAZELL 03/26/2025 $11.25 $18,000.00 $17,600.45
4489 OLD NATIONAL PIKE 06/25/1900 $145,000.00 $112,015.00 1.75
MOUNT AIRY MD 1.75 01/01/1900 89.67
21771 0.3148 01/17/1900 1 12/31/1899
812 5954623 652116788 002 $300.00 04/24/2000
DAVID B HAESSLY 03/24/2025 $11.25 $30,000.00 $3,000.00
113 TALMADGE DRIVE 04/09/1900 $280,000.00 $207,000.00 1.75
PELHAM AL 1.75 01/01/1900 84.64
35124 0.3895 01/17/1900 1 12/31/1899
812 5954722 652120840 002 $300.00 04/19/2000
PAUL F PHILLIPS 03/19/2025 $11.75 $10,000.00 $6,807.65
509 SOUTH MORGAN 04/09/1900 $107,000.00 $85,000.00 2.25
NICKERSON KS 2.25 01/01/1900 88.79
67561 0.3671 01/17/1900 1 12/31/1899
812 5955240 652127175 002 $300.00 04/20/2000
PHYLLIS M KUBELKA 03/20/2025 $10.50 $30,000.00 $18,869.92
ROUTE 10 BOX 162 B 07/08/1900 $157,000.00 $94,600.00 1
PEACHGROVE KY 1.00 01/01/1900 79.36
41006 0.3615 01/17/1900 1 12/31/1899
814 5957469 685002461 006 $300.00 04/20/2000
GEORGE W CAMPBELL III 03/20/2025 $9.50 $25,000.00 $9,475.73
2 DOMINION DR 04/09/1900 $245,000.00 $66,805.00 0
MARLTON NJ 0.00 01/01/1900 37.47
08053 0.2263 01/17/1900 1 12/31/1899
814 5957477 685002469 006 $180.00 04/28/2000
KIRK L HAMILTON 03/28/2015 $14.25 $20,000.00 $19,601.20
283 E. MILLINGTON 08/24/1900 $127,000.00 $100,581.00 4.75
MAYVILLE MI 4.75 01/01/1900 94.95
48744 0.5076 04/08/1900 1 12/31/1899
814 5957527 685002870 006 $300.00 04/13/2000
MARK A. SWYSGOOD 03/13/2025 $10.00 $15,000.00 $14,199.28
732 WILDERNESS RD. 05/22/1900 $130,000.00 $70,340.91 0.5
PELHAM AL 0.50 01/01/1900 65.65
35124 0.3333 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5957543 685002985 006 $300.00 04/25/2000
KURT W MACH 03/25/2025 $10.00 $20,000.00 $19,892.46
3309 N 19TH STREET 07/18/1900 $171,000.00 $125,000.00 0.5
TACOMA WA 0.50 01/01/1900 84.8
98406 0.3012 04/08/1900 1 12/31/1899
814 5957550 685003043 006 $300.00 04/25/2000
GARY LINDSAY 03/25/2025 $10.00 $30,000.00 $14,988.68
8172 FARRANT DRIVE 05/30/1900 $146,000.00 $84,154.00 0.5
COMMERCE TWP MI 0.50 01/01/1900 78.19
48382 0.273 01/17/1900 1 12/31/1899
814 5957584 685003197 006 $300.00 04/26/2000
WILLARD M. WOODSIDE 03/26/2025 $11.75 $29,500.00 $21,686.84
5228 IRVING BOULEVARD NW 08/06/1900 $159,101.00 $113,457.00 2.25
ALBUQUERQUE NM 2.25 01/01/1900 89.85
87114 0.4873 01/17/1900 1 12/31/1899
814 5957592 685003154 006 $300.00 04/17/2000
ROBERT CASSANO 03/17/2025 $10.00 $60,000.00 $48,319.62
95 WALDEN AVE 05/01/1901 $284,000.00 $92,503.00 0.5
STATEN ISLAND NY 0.50 01/01/1900 53.7
10306 0.2622 01/17/1900 1 12/31/1899
814 5957618 685003270 006 $300.00 04/24/2000
PAMELA C KEY 03/24/2025 $10.50 $15,000.00 $13,354.11
908 NE 2ND AV 05/13/1900 $68,000.00 $23,307.00 1
JACKSONVILLE AL 1.00 01/01/1900 56.33
36265 0.4528 01/17/1900 1 12/31/1899
814 5957642 685003604 006 $180.00 04/28/2000
MICHAEL BUTCHER 03/28/2015 $14.25 $20,000.00 $19,732.79
667 JOYCE DRIVE 08/25/1900 $162,000.00 $128,372.00 4.75
PORT HUENEME CA 4.75 01/01/1900 91.59
93041 0.4288 01/17/1900 1 12/31/1899
814 5957675 685003704 006 $180.00 04/24/2000
BRYAN E WOOTEN 03/24/2015 $13.00 $18,000.00 $17,756.41
2140 E GARFIELD AVENUE 07/14/1900 $181,000.00 $154,723.00 3.5
SALT LAKE CITY UT 3.50 01/01/1900 95.43
84108 0.1833 04/08/1900 1 12/31/1899
814 5957691 685003721 006 $300.00 04/24/2000
KENNETH PETER FORNAL 03/24/2025 $10.00 $25,000.00 $24,589.88
754 WEST 9TH STREET 09/03/1900 $288,000.00 $189,000.00 0.5
CLAREMONT CA 0.50 01/01/1900 74.31
91711 0.2128 04/08/1900 1 12/31/1899
814 5957717 685003779 006 $300.00 04/28/2000
PAIGE LOUISE PENNA 03/28/2025 $11.75 $10,000.00 $6,678.87
10700 PAW PAW DRIVE 04/09/1900 $120,000.00 $88,424.00 2.25
HOLLAND MI 2.25 01/01/1900 82.02
49424 0.364 01/17/1900 1 12/31/1899
814 5957758 685003943 006 $180.00 04/26/2000
EDWARD A. URBAN JR. 03/26/2015 $13.00 $22,000.00 $16,649.17
8 SILVER MAPLE COURT 07/02/1900 $152,000.00 $129,727.00 3.5
BALTIMORE MD 3.50 01/01/1900 99.82
21220 0.3873 01/17/1900 1 12/31/1899
814 5957774 685004002 006 $180.00 04/28/2000
STEVEN ALLEN DOYLE 03/28/2015 $14.25 $25,000.00 $24,674.29
45176 CORTE PALMITO 10/24/1900 $180,000.00 $143,225.00 4.75
TEMECULA CA 4.75 01/01/1900 93.46
92592 0.3746 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5957782 685004028 006 $300.00 04/27/2000
FREDERICK J JOHNSON 03/27/2025 $10.00 $50,000.00 $18,921.76
89-91 KNOLL STREET 07/08/1900 $331,000.00 $109,599.00 0.5
ROSLINDALE MA 0.50 01/01/1900 48.22
02131 0.443 04/08/1900 1 01/01/1900
814 5957808 685004124 006 $180.00 04/27/2000
CARL E REIMER 03/27/2015 $10.50 $11,300.00 $11,125.76
2090 EL CAMINO DRIVE 04/21/1900 $133,500.00 $88,276.00 1
TURLOCK CA 1.00 01/01/1900 74.59
95380 0.4069 04/08/1900 1 12/31/1899
814 5957865 685004185 006 $180.00 04/28/2000
MICHAEL BUNCH 03/28/2015 $12.49 $17,500.00 $17,275.03
6321 WEBSTER 07/01/1900 $110,000.00 $82,194.00 2.99
MOUNT MORRIS MI 2.99 01/01/1900 90.63
48458 0.402 01/17/1900 1 12/31/1899
814 5957873 685004169 006 $300.00 04/27/2000
JAMES F KENDALL 03/27/2025 $10.00 $25,000.00 $24,542.33
68 BASSWOOD DRIVE 09/03/1900 $150,000.00 $82,400.00 0.5
CHEEKTOWAGA NY 0.50 01/01/1900 71.6
14227 0.1953 01/17/1900 1 12/31/1899
814 5957881 685004228 006 $300.00 04/28/2000
STEPHEN T MATTHEWS 03/28/2025 $11.75 $30,000.00 $29,731.18
1230 COOK ROAD 10/27/1900 $188,000.00 $133,889.00 2.25
OXFORD GA 2.25 01/01/1900 87.17
30054 0.2373 01/17/1900 1 12/31/1899
814 5957907 685004265 006 $300.00 04/28/2000
CARLA R MUELLER 03/28/2025 $10.50 $15,000.00 $14,979.22
40 ANN DR 05/30/1900 $102,000.00 $63,590.00 1
SAINT PETERS MO 1.00 01/01/1900 77.05
63376 0.3615 01/17/1900 1 12/31/1899
814 5957923 685004270 006 $300.00 04/27/2000
RUSSELL C SIMMS 03/27/2025 $10.50 $35,000.00 $29,486.86
971 CASEY STREET 10/23/1900 $200,000.00 $122,485.00 1
GARDNERVILLE NV 1.00 01/01/1900 78.74
89410 0.3982 01/17/1900 1 12/31/1899
814 5957931 685004279 006 $300.00 04/28/2000
KAREN K. LOWERY 03/28/2025 $10.00 $30,000.00 $16,682.03
670 SPIKE TRAIL 06/16/1900 $106,000.00 $37,157.00 0.5
MURFREESBORO TN 0.50 01/01/1900 63.36
37129 0.2335 01/17/1900 1 12/31/1899
814 5957949 685004289 006 $300.00 04/13/2000
DARLENE E. BLAKE 03/13/2025 $10.00 $100,000.00 $61,898.50
15 NE WOODLAND HTS 09/15/1901 $260,000.00 $94,967.00 0.5
IOWA CITY IA 0.50 01/01/1900 74.99
52240 0.5235 01/17/1900 1 12/31/1899
814 5957964 685004325 006 $300.00 04/28/2000
DAVID A DRISCOLL 03/28/2025 $10.00 $100,000.00 $10,035.05
48159 LEIGH ST 04/10/1900 $315,000.00 $970.00 0.5
FREMONT CA 0.50 01/01/1900 32.05
94539 0.2491 01/17/1900 1 12/31/1899
814 5957972 685004351 006 $300.00 04/28/2000
ROBIN A DODSON 03/28/2025 $10.00 $27,000.00 $23,453.05
5232 NORTH 36TH STREET 08/23/1900 $268,000.00 $181,154.00 0.5
BOISE ID 0.50 01/01/1900 77.67
83703 0.2532 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5957980 685004419 006 $300.00 05/03/2000
ROBERT MARINO 04/03/2025 $10.00 $15,000.00 $9,989.96
14 INNESS PLACE 04/09/1900 $245,000.00 $147,125.00 0.5
GLEN RIDGE NJ 0.50 01/01/1900 66.17
07028 0.4712 01/17/1900 1 12/31/1899
814 5958004 685004432 006 $300.00 04/28/2000
NISHA CHOPRA 03/28/2025 $10.75 $30,000.00 $29,526.99
15504 PEACH LEAF DRIVE 10/23/1900 $236,000.00 $169,604.00 1.25
GAITHERSBURG MD 1.25 01/01/1900 84.58
20878 0.3377 01/17/1900 1 12/31/1899
812 5961131 652129044 002 $300.00 04/27/2000
HECTOR D VELARDE 03/27/2025 $10.00 $14,000.00 $2,000.95
9715 BOWMAN AVENUE 04/09/1900 $155,000.00 $110,000.00 0.5
SOUTH GATE CA 0.50 01/01/1900 80
90280 0.1835 01/17/1900 1 12/31/1899
814 5961503 685002704 006 $180.00 04/24/2000
TRISTAN MOLINA GALE 03/24/2015 $14.00 $55,000.00 $54,731.54
13730 DRIFTWOOD DRIVE 10/11/1901 $175,000.00 $118,345.00 4.5
VICTORVILLE CA 4.50 01/01/1900 99.05
92392 0.4792 01/17/1900 1 12/31/1899
814 5961511 685002844 006 $300.00 04/18/2000
PAUL KOERNER 03/18/2025 $10.00 $12,200.00 $10,082.30
1474 CHRISTINE LANE 04/10/1900 $268,000.00 $166,982.00 0.5
MOHEGAN LAKE NY 0.50 01/01/1900 66.86
10547 0.4009 01/17/1900 1 12/31/1899
814 5961545 685003328 006 $180.00 04/20/2000
RICHARD ALAN BIBLER 03/20/2015 $12.49 $77,000.00 $67,245.91
1901 SW ARROWHEAD RD 12/23/1901 $119,500.00 $41,661.00 2.99
TOPEKA KS 2.99 01/01/1900 99.3
66604 0.3469 01/17/1900 1 12/31/1899
814 5961560 685003374 006 $180.00 04/21/2000
ALLEN O HERRING 03/21/2015 $10.50 $50,000.00 $24,500.00
11127 LA MAIDA STREET UNIT 31 09/03/1900 $123,000.00 $36,364.00 1
N HOLLYWOOD CA 1.00 01/01/1900 70.21
91601 0.4379 01/17/1900 1 12/31/1899
814 5961586 685003542 006 $300.00 04/20/2000
CHARLES ALFONSO 03/20/2025 $10.00 $30,000.00 $29,694.45
27800 CALLE MARGARITA 10/25/1900 $357,000.00 $127,000.00 0.5
AGOURA CA 0.50 01/01/1900 43.98
91301 0.2726 01/17/1900 1 12/31/1899
814 5961636 685003797 006 $180.00 04/26/2000
SALVATORE J BRUNETTO 03/26/2015 $12.49 $11,000.00 $10,843.87
161 MCGRATH CT 04/24/1900 $83,000.00 $64,750.00 2.99
STRATFORD CT 2.99 01/01/1900 91.27
06497 0.445 01/17/1900 1 12/31/1899
814 5961644 685003822 006 $300.00 04/25/2000
ROBERT P REEVES 03/25/2025 $13.50 $10,000.00 $6,878.35
9546 KARMONT AVE. 04/09/1900 $130,000.00 $96,017.00 4
S GATE CA 4.00 01/01/1900 81.55
90280 0.4944 01/17/1900 1 12/31/1899
814 5961651 685003823 006 $300.00 04/26/2000
PAUL L GENOA 03/26/2025 $10.00 $40,000.00 $19,148.52
151 DEAN AVE 07/11/1900 $207,000.00 $110,198.00 0.5
FRANKLIN MA 0.50 01/01/1900 72.56
02038 0.2135 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5961677 685003889 006 $180.00 04/28/2000
BRENDA M BOWERS 03/28/2015 $13.25 $12,000.00 $11,660.34
7204 HUNTINGDON ST 05/10/1900 $96,000.00 $74,865.00 3.75
HARRISBURG PA 3.75 01/01/1900 90.48
17111 0.3237 01/17/1900 1 12/31/1899
814 5961685 685003993 006 $300.00 04/28/2000
JEFFREY LANCE BRIGMAN 03/28/2025 $10.00 $30,000.00 $27,946.22
30560 YUCCA PLACE 10/07/1900 $300,000.00 $174,214.00 0.5
CASTAIC CA 0.50 01/01/1900 68.07
91384 0.2707 01/17/1900 1 12/31/1899
814 5961693 685003962 006 $300.00 04/26/2000
JAMES F SHERLOCK JR 03/26/2025 $10.00 $100,000.00 $17,752.47
80 CHRISTIAN WAY 06/27/1900 $456,000.00 $221,842.00 0.5
N ANDOVER MA 0.50 01/01/1900 70.58
01845 0.2745 01/17/1900 1 12/31/1899
814 5961719 685004027 006 $300.00 05/01/2000
BRENDA L LACEY 04/01/2025 $10.50 $10,000.00 $8,767.92
11839 B SPRUCE RUN DRIVE 04/09/1900 $186,000.00 $138,295.00 1
SAN DIEGO CA 1.00 01/01/1900 79.73
92131 0.3527 01/17/1900 1 12/31/1899
814 5961750 685004256 006 $300.00 04/28/2000
KENNETH J GIESEMAN JR 03/28/2025 $10.00 $50,000.00 $31,084.25
1618 SOUTH HELEN AVE 11/08/1900 $217,000.00 $83,278.00 0.5
ONTARIO CA 0.50 01/01/1900 61.42
91762 0.2692 01/17/1900 1 12/31/1899
814 5961768 685004346 006 $300.00 04/29/2000
CYNTHIA NORMAN 03/29/2025 $13.75 $25,000.00 $24,738.08
5218 CAMDEN STREET 10/14/1900 $202,000.00 $154,247.00 4.25
OAKLAND CA 4.25 01/01/1900 88.74
94619 0.3752 01/17/1900 1 12/31/1899
814 5961800 685004456 006 $300.00 05/01/2000
JOAO G GAMA 04/01/2025 $10.00 $40,000.00 $39,340.10
64 CYPRESS STREET 2 01/30/1901 $357,000.00 $235,342.00 0.5
BROOKLINE MA 0.50 01/01/1900 77.13
02445 0.396 01/17/1900 1 12/31/1899
814 5961818 685004618 006 $300.00 04/26/2000
RAYMOND A DELAURIER 03/26/2025 $10.00 $20,000.00 $19,373.74
2409 TIROL DRIVE 07/13/1900 $230,000.00 $118,394.00 0.5
FRAZIER PARK CA 0.50 01/01/1900 60.17
93222 0.2909 01/17/1900 1 12/31/1899
814 5961834 685004657 006 $300.00 05/01/2000
DANA B RASMUSSEN 04/01/2025 $10.00 $30,000.00 $29,502.05
45 HANNAH DRIVE 10/23/1900 $320,000.00 $190,672.00 0.5
HOLLIS NH 0.50 01/01/1900 68.96
03049 0.2015 01/17/1900 1 12/31/1899
814 5961842 685004775 006 $300.00 04/22/2000
STEVEN R ARCHER 03/22/2025 $10.00 $25,000.00 $16,243.89
105 DOUGLAS AVE 06/11/1900 $87,000.00 $25,245.00 0.5
COULEE DAM WA 0.50 01/01/1900 57.75
99116 0.2763 01/17/1900 1 12/31/1899
814 5965355 685002155 006 $300.00 05/02/2000
BENITO T PEREZ 04/02/2025 $11.25 $20,400.00 $17,042.03
4631 BRISTOL 06/20/1900 $58,000.00 $25,962.00 1.75
LANSING MI 1.75 01/01/1900 79.93
48910 0.351 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5965371 685002620 006 $300.00 04/28/2000
LAUREL H ZIEN 03/28/2025 $10.00 $75,000.00 $27,569.63
1198 CORNELL AVENUE 10/04/1900 $272,000.00 $65,300.00 0.5
BERKELEY CA 0.50 01/01/1900 51.58
94706 0.2721 01/17/1900 1 12/31/1899
814 5965397 685002853 006 $300.00 04/19/2000
PAUL A. BRUNGS 03/19/2025 $13.50 $10,000.00 $7,193.39
6784 MENZ LANE 04/09/1900 $190,000.00 $150,045.00 4
CINCINNATI OH 4.00 01/01/1900 84.23
45233 0.3057 01/17/1900 1 12/31/1899
814 5965462 685003498 006 $300.00 04/28/2000
BEVERLY G BRACEY 03/28/2025 $10.00 $15,000.00 $3,770.45
6958 SOUTH CHAPPEL 04/09/1900 $190,000.00 $111,980.25 0.5
CHICAGO IL 0.50 01/01/1900 66.83
60649 0.4632 01/17/1900 1 01/01/1900
814 5965488 685003836 006 $300.00 04/27/2000
MARLYS J PARKER 03/26/2025 $10.50 $10,000.00 $9,769.11
3420 GULFVIEW DRIVE APT 22 04/09/1900 $63,000.00 $31,736.00 1
EAGAN MN 1.00 01/01/1900 66.25
55123 0.3894 01/17/1900 1 12/31/1899
814 5965496 685003886 006 $300.00 05/02/2000
JEFFREY A CLEMM 04/02/2025 $11.75 $20,000.00 $11,437.73
115 NEWCOMB COURT ` 04/24/1900 $137,000.00 $92,814.00 2.25
CLAYMONT DE 2.25 01/01/1900 82.35
19703 0.4461 01/17/1900 1 12/31/1899
814 5965504 685003911 006 $180.00 04/25/2000
KEVIN J CAREY 03/25/2015 $12.49 $20,000.00 $12,424.83
4173 NW TOWNLINE RD 05/08/1900 $185,000.00 $151,963.00 2.99
MARCELLUS NY 2.99 01/01/1900 92.95
13108 0.5228 01/17/1900 1 12/31/1899
814 5965538 685004039 006 $300.00 04/28/2000
MICHAEL C PETERS 03/28/2025 $10.00 $30,000.00 $22,112.32
1585 COIL DRIVE 08/10/1900 $175,000.00 $89,067.00 0.5
FAIRPLAY CO 0.50 01/01/1900 68.04
80440 0.4324 01/17/1900 1 12/31/1899
814 5965546 685004172 006 $300.00 05/01/2000
ADAM M ANGELETTI 04/01/2025 $9.50 $20,000.00 $19,135.31
916 WOODHILL COURT 07/10/1900 $200,000.00 $80,968.00 0
BRUNSWICK OH 0.00 01/01/1900 50.48
44212 0.2964 01/17/1900 1 12/31/1899
814 5965553 685004198 006 $300.00 04/25/2000
GARY D SEBRELL 03/25/2025 $9.75 $25,000.00 $14,724.30
3301 INGHRAM ST 05/27/1900 $60,000.00 $0.00 0.25
LANSING MI 0.25 12/31/1899 41.67
48911 0.3616 01/17/1900 1 12/31/1899
814 5965587 685004353 006 $300.00 05/02/2000
SCOTT W DEMPSEY 04/02/2025 $10.75 $20,000.00 $16,380.00
3585 DORNOCH LANE 06/13/1900 $220,000.00 $168,252.00 1.25
OAKLAND MI 1.25 01/01/1900 85.57
48363 0.2678 01/17/1900 1 12/31/1899
814 5965595 685004441 006 $300.00 04/28/2000
DANIEL D PECK 03/28/2025 $10.00 $20,000.00 $19,547.96
731 S RANNEY STREET 07/15/1900 $195,000.00 $68,355.00 0.5
CRAIG CO 0.50 01/01/1900 45.31
81625 0.2329 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5965611 685004490 006 $300.00 05/01/2000
CAROLYN A CLARKE 04/01/2025 $10.00 $40,000.00 $39,877.63
46179 HULING STREET 02/05/1901 $135,000.00 $67,706.00 0.5
SHELBY TOWNSHIP MI 0.50 01/01/1900 79.78
48317 0.4852 01/17/1900 1 12/31/1899
814 5965629 685004506 006 $300.00 04/29/2000
DANNY F HEAD 03/29/2025 $10.00 $25,000.00 $23,957.62
5702 NW CREEKVIEW DRIVE 08/28/1900 $128,500.00 $46,140.00 0.5
PARKVILLE MO 0.50 01/01/1900 55.36
64152 0.3569 01/17/1900 1 12/31/1899
814 5965660 685004704 006 $300.00 05/02/2000
RICHARD TAYLOR POWELL III 04/02/2025 $10.00 $40,000.00 $14,124.72
1032 7TH STREET 05/21/1900 $147,000.00 $73,336.00 0.5
NEW ORLEANS LA 0.50 01/01/1900 77.1
70115 0.2821 01/17/1900 1 12/31/1899
814 5965678 685004805 006 $180.00 05/03/2000
EDWIN S. CASE 04/03/2015 $10.50 $15,000.00 $13,025.03
50 S 875 W 05/10/1900 $160,000.00 $73,442.00 1
OREM UT 1.00 01/01/1900 55.28
84058 0.1883 01/17/1900 1 12/31/1899
812 5972294 652133918 002 $300.00 05/04/2000
BRIAN D. FOX 04/04/2025 $10.00 $30,000.00 $13,903.52
1729 MANOR BLVD 05/18/1900 $225,000.00 $136,503.00 0.5
SAN LEANDRO CA 0.50 01/01/1900 74
94579 0.356 01/17/1900 1 12/31/1899
814 5972344 685001931 006 $300.00 04/07/2000
FRANCES W SHELTON 03/07/2025 $10.00 $15,000.00 $14,947.42
320 MCREE STREET 05/29/1900 $86,000.00 $46,374.00 0.5
CAMILLA GA 0.50 01/01/1900 71.37
31730 0.4157 01/17/1900 1 12/31/1899
814 5972369 685002237 006 $180.00 04/27/2000
GARY FORBIS 03/27/2015 $14.00 $15,700.00 $15,621.35
2500 HUBBARD ST 07/03/1900 $61,500.00 $45,689.00 4.5
GREENSBORO NC 4.50 01/01/1900 99.82
27405 0.2504 01/17/1900 1 12/31/1899
814 5972385 685002325 006 $300.00 04/11/2000
CHARLES L. HOWELL 03/11/2025 $10.50 $14,000.00 $13,625.93
1985 SANDALWOOD DRIVE 05/16/1900 $89,000.00 $56,985.00 1
PALM SPRINGS CA 1.00 01/01/1900 79.76
92262 0.5063 01/17/1900 1 12/31/1899
814 5972401 685002685 006 $180.00 04/24/2000
MARK A FREEMESSER 03/24/2015 $13.00 $10,000.00 $9,677.64
1405 LONG POND ROAD 04/17/1900 $80,000.00 $69,644.00 3.5
ROCHESTER NY 3.50 01/01/1900 99.56
14626 0.24 01/17/1900 1 12/31/1899
814 5972419 685002838 006 $180.00 05/04/2000
JAMES E PAGE 04/04/2015 $13.00 $23,000.00 $22,101.30
224 PARKWAY 08/31/1900 $126,000.00 $102,700.00 3.5
NILES MI 3.50 01/01/1900 99.76
49120 0.4549 01/17/1900 1 12/31/1899
814 5972443 685003391 006 $180.00 04/24/2000
MARK BATZ 03/24/2015 $12.49 $20,000.00 $19,341.80
13796 PASEO ZALDIVAR 07/25/1900 $227,000.00 $195,634.00 2.99
SAN DIEGO CA 2.99 01/01/1900 94.99
92129 0.551 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5972526 685003885 006 $180.00 05/02/2000
JEFFREY CARTER 04/02/2015 $12.50 $10,000.00 $9,382.78
1120 SOUTH ABBEY AVE 04/09/1900 $154,000.00 $142,000.00 3
SPRINGFIELD MO 3.00 01/01/1900 98.7
65809 0.4223 01/17/1900 1 12/31/1899
814 5972534 685004051 006 $300.00 05/01/2000
WAYNE NORCROSS 04/01/2025 $10.00 $18,000.00 $17,252.14
14 BIRD PLACE 06/22/1900 $65,000.00 $28,516.00 0.5
MILLVILLE NJ 0.50 01/01/1900 71.56
08332 0.1889 01/17/1900 1 12/31/1899
814 5972559 685004251 006 $300.00 05/01/2000
JAMES J GRADY 04/01/2025 $10.00 $30,000.00 $27,731.02
1763 ATWOOD CIR 10/05/1900 $353,000.00 $117,669.00 0.5
NAPERVILLE IL 0.50 01/01/1900 41.64
60565 0.3155 01/17/1900 1 12/31/1899
814 5972575 685004306 006 $300.00 05/03/2000
VIRGINIA LAGMAN 04/03/2025 $10.00 $20,000.00 $19,095.76
12935 BELFAIR STREET ST 07/10/1900 $181,500.00 $110,648.00 0.5
NORWALK CA 0.50 01/01/1900 71.98
90650 0.4318 01/17/1900 1 12/31/1899
814 5972583 685004311 006 $300.00 04/24/2000
THEODORE C. LA TULIP 03/24/2025 $10.00 $16,000.00 $14,184.43
14001 WHEELER STREET 05/22/1900 $86,000.00 $21,357.00 0.5
CEDAR LAKE IN 0.50 01/01/1900 43.44
46303 0.1957 01/17/1900 1 12/31/1899
814 5972609 685004357 006 $300.00 05/01/2000
JEFF H. POWELL 04/01/2025 $13.50 $15,000.00 $14,802.37
203 JONESBURRY CT 06/18/1900 $147,000.00 $117,274.00 4
LONGWOOD FL 4.00 01/01/1900 89.98
32779 0.308 01/17/1900 1 12/31/1899
814 5972617 685004359 006 $300.00 05/03/2000
PATRICIA ANN MAGEE 04/03/2025 $10.00 $10,000.00 $9,779.36
37 GARRETT DRIVE 04/09/1900 $65,000.00 $24,655.00 0.5
LUMBERTON MS 0.50 01/01/1900 53.32
39455 0.3988 01/17/1900 1 12/31/1899
814 5972625 685004365 006 $300.00 04/28/2000
DOROTHY L LENNON 03/28/2025 $10.00 $30,000.00 $26,914.01
6004 PAPAYA DR 09/27/1900 $58,000.00 $0.00 0.5
FORT PIERCE FL 0.50 12/31/1899 51.72
34982 0.4622 01/17/1900 1 12/31/1899
814 5972641 685004401 006 $300.00 05/02/2000
WALTER R. BARON 04/02/2025 $11.75 $25,000.00 $20,329.30
320 BRITANNA DRIVE 07/23/1900 $165,000.00 $119,758.00 2.25
BELLEVILLE IL 2.25 01/01/1900 87.73
62226 0.3984 01/17/1900 1 12/31/1899
814 5972682 685004502 006 $300.00 05/01/2000
SUSAN NOEL 04/01/2025 $11.75 $21,300.00 $11,967.48
1903 KINROSS CT 04/29/1900 $191,000.00 $150,569.00 2.25
ESCONDIDO CA 2.25 01/01/1900 89.98
92027 0.2846 01/17/1900 1 12/31/1899
814 5972690 685004504 006 $300.00 05/03/2000
GENEVA J. MANSFIELD 04/03/2025 $10.00 $20,000.00 $19,296.02
588 STOCKBRIDGE DRIVE 07/12/1900 $190,000.00 $86,866.00 0.5
WESTFIELD IN 0.50 01/01/1900 56.25
46074 0.309 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5972716 685004586 006 $300.00 05/04/2000
SHERRI L ROWE 04/04/2025 $11.75 $23,200.00 $21,543.19
8451 NEW BRADFORD 08/04/1900 $146,000.00 $108,197.00 2.25
STERLING HEIGHTS MI 2.25 01/01/1900 90
48312 0.3356 01/17/1900 1 12/31/1899
814 5972732 685004603 006 $300.00 04/29/2000
JERALD LOVET BROWN 03/29/2025 $10.00 $15,000.00 $14,484.84
58276 INSCOE LANE 05/25/1900 $60,000.00 $26,392.00 0.5
SLIDELL LA 0.50 01/01/1900 68.99
70460 0.2148 01/17/1900 1 12/31/1899
814 5972740 685004658 006 $300.00 05/04/2000
DAVID L CASWELL 04/04/2025 $10.00 $30,000.00 $29,516.42
795 CEDAR BRAKE DRIVE 10/23/1900 $160,500.00 $66,292.00 0.5
CORDOVA TN 0.50 01/01/1900 60
38018 0.2147 01/17/1900 1 12/31/1899
814 5972773 685004833 006 $300.00 05/04/2000
JOHN R. TRELOAR 04/04/2025 $13.75 $10,000.00 $9,803.11
4 BASSETT CT 04/23/1900 $100,000.00 $71,573.00 4.25
W HAVEN CT 4.25 01/01/1900 81.57
06516 0.31 01/17/1900 1 12/31/1899
814 5972781 685004918 006 $300.00 05/04/2000
JOSEPHINE H POSTON 04/04/2025 $10.00 $10,000.00 $7,292.38
707 PERSHING ST 04/09/1900 $98,000.00 $9,120.00 0.5
BRIDGEPORT PA 0.50 01/01/1900 19.51
19405 0.2768 01/17/1900 1 12/31/1899
814 5972807 685005019 006 $300.00 05/03/2000
RONALD A. RUF 04/03/2025 $11.75 $24,000.00 $23,551.89
3512 TRALEE TERRACE 08/24/1900 $202,000.00 $156,287.97 2.25
SPRING VALLEY CA 2.25 01/01/1900 89.25
91977 0.5303 01/17/1900 1 12/31/1899
814 5980271 652122528 006 $180.00 04/17/2000
FREDERICK J. KENLINE, JR. 03/17/2015 $13.00 $25,000.00 $24,646.00
2645 E. RAWHIDE 09/28/1900 $224,000.00 $198,000.00 3.5
GILBERT AZ 3.50 01/01/1900 99.55
85296 0.301 01/17/1900 1 12/31/1899
814 5980297 685002536 006 $300.00 04/20/2000
WILEY L SEALE 03/20/2025 $10.00 $20,250.00 $18,985.30
121 INSPIRATION DR 07/09/1900 $165,000.00 $95,551.00 0.5
PAGOSA SPRINGS CO 0.50 01/01/1900 70.18
81147 0.5166 01/17/1900 1 12/31/1899
814 5980305 685002693 006 $300.00 05/05/2000
JUDITH A RAYMER 04/05/2025 $11.25 $26,500.00 $26,293.49
1080 COUNTRY CLUB DRIVE 09/21/1900 $127,900.00 $75,763.00 1.75
SAINT CLAIR SHORES MI 1.75 01/01/1900 79.96
48082 0.2692 01/17/1900 1 12/31/1899
814 5980339 685002948 006 $300.00 04/20/2000
R. BLAINE ANDRUS 03/20/2025 $10.50 $20,000.00 $18,881.57
790 TWIN PINES COURT 07/08/1900 $222,000.00 $147,460.00 1
RENO NV 1.00 01/01/1900 75.43
89509 0.3155 01/17/1900 1 12/31/1899
814 5980362 685003496 006 $300.00 05/04/2000
RICHARD T TAYLOR 04/04/2025 $10.00 $65,000.00 $58,992.31
105 TWIN CREEK DRIVE 08/16/1901 $393,000.00 $246,817.00 0.5
KENNETT SQUARE PA 0.50 01/01/1900 79.34
19348 0.3024 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5980388 685003651 006 $300.00 05/04/2000
WILLIAM T SCHAEFER 04/04/2025 $10.00 $35,000.00 $30,474.58
40 DELANO AVE 11/02/1900 $200,000.00 $34,137.38 0.5
YONKERS NY 0.50 01/01/1900 34.57
10704 0.2083 01/17/1900 1 12/31/1899
814 5980396 685003688 006 $300.00 04/24/2000
WAYNE D BUSHNOE 03/24/2025 $10.00 $25,500.00 $24,821.83
11 EAST STREET 09/06/1900 $162,000.00 $92,899.00 0.5
PEPPERELL MA 0.50 01/01/1900 73.09
01463 0.2113 01/17/1900 1 12/31/1899
814 5980404 685003723 006 $300.00 04/22/2000
DINH TRANG 03/22/2025 $10.00 $25,000.00 $16,440.02
3404 KERNER BLVD 06/13/1900 $167,000.00 $92,951.00 0.5
SAN RAFAEL CA 0.50 01/01/1900 70.63
94901 0.5182 01/17/1900 1 12/31/1899
814 5980412 685003807 006 $300.00 05/05/2000
LARRY K. OTTERBLAD 04/05/2025 $10.00 $15,000.00 $14,902.89
30 NELSON DR 05/29/1900 $75,000.00 $10,842.00 0.5
SILVER BAY MN 0.50 01/01/1900 34.46
55614 0.1429 01/17/1900 1 12/31/1899
814 5980420 685003853 006 $180.00 04/27/2000
WAYNE WRIGHT 03/27/2015 $10.50 $50,000.00 $14,544.95
415 E SPRINGCREEK DRIVE 05/25/1900 $220,000.00 $63,888.00 1
BOUNTIFUL UT 1.00 01/01/1900 51.77
84010 0.1723 01/17/1900 1 12/31/1899
814 5980479 685004439 006 $300.00 05/01/2000
TIM RINES 04/01/2025 $11.75 $40,000.00 $39,596.15
1735 SW 12TH STREET ST 02/05/1901 $86,300.00 $35,731.00 2.25
ONTARIO OR 2.25 01/01/1900 87.75
97914 0.1386 01/17/1900 1 12/31/1899
814 5980503 685004479 006 $300.00 05/04/2000
GRACE P BUSBEE 04/04/2025 $10.00 $10,000.00 $7,216.35
816 EAST ROLLINGWOOD ROAD 04/09/1900 $215,000.00 $105,383.00 0.5
AIKEN SC 0.50 01/01/1900 53.67
29801 0.3225 01/17/1900 1 12/31/1899
814 5980537 685004583 006 $300.00 05/02/2000
FREDERICK J FINGER 04/02/2025 $10.00 $60,000.00 $58,947.51
28895 VIA MARSALA 08/16/1901 $224,000.00 $124,274.00 0.5
MENIFEE CA 0.50 01/01/1900 82.27
92584 0.451 01/17/1900 1 12/31/1899
814 5980545 685004669 006 $300.00 05/03/2000
RUSSELL R CLARK 04/03/2025 $10.00 $10,000.00 $2,535.33
618 SARAH ST 04/09/1900 $89,500.00 $59,862.00 0.5
GARDEN CITY KS 0.50 01/01/1900 78.06
67846 0.4827 01/17/1900 1 12/31/1899
814 5980560 685004695 006 $300.00 05/05/2000
BORZOU RAZMJOU 04/05/2025 $11.75 $15,000.00 $10,411.47
4605 RED FOX DRIVE 04/14/1900 $129,000.00 $92,753.00 2.25
MANLIUS NY 2.25 01/01/1900 83.53
13104 0.2145 01/17/1900 1 12/31/1899
814 5980578 685004698 006 $300.00 04/29/2000
PETER ROOS 03/29/2025 $10.00 $20,000.00 $9,576.06
524 BUTTONWOOD DRIVE 04/09/1900 $725,000.00 $285,000.00 0.5
DANVILLE CA 0.50 01/01/1900 42.07
94506 0.3343 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5980586 685004740 006 $300.00 05/03/2000
JACQUELINE MARY SULLIVAN 04/03/2025 $10.00 $19,000.00 $18,565.57
76 PATTERSON DRIVE 07/05/1900 $100,000.00 $38,400.00 0.5
CHALMETTE LA 0.50 01/01/1900 57.4
70043 0.3636 01/17/1900 1 12/31/1899
814 5980602 685004767 006 $300.00 05/04/2000
HENRY C HEINS 04/04/2025 $9.75 $25,000.00 $12,079.54
3835 E LAUREL LANE 04/30/1900 $117,000.00 $34,958.00 0.25
PHOENIX AZ 0.25 01/01/1900 51.25
85028 0.2678 01/17/1900 1 12/31/1899
814 5980610 685004772 006 $300.00 05/05/2000
JEFFREY A. RABINOWITZ 04/05/2025 $10.50 $30,000.00 $19,540.86
13 RIVERGLEN DR 07/15/1900 $242,000.00 $88,217.00 1
THIELLS NY 1.00 01/01/1900 48.85
10984 0.4451 01/17/1900 1 12/31/1899
814 5980636 685004881 006 $300.00 05/04/2000
MICHAEL L RADFORD 04/04/2025 $9.50 $33,800.00 $17,695.96
650 RANDY LANE 06/26/1900 $221,000.00 $142,996.00 0
WINTER PARK FL 0.00 01/01/1900 80
32789 0.3372 01/17/1900 1 12/31/1899
814 5980644 685004902 006 $300.00 05/04/2000
CORDELIA D. SHELTON 04/04/2025 $10.00 $25,000.00 $24,439.63
12975 SW 187TH STREET 09/02/1900 $131,000.00 $45,947.00 0.5
MIAMI FL 0.50 01/01/1900 54.16
33177 0.4189 01/17/1900 1 12/31/1899
814 5980677 685004997 006 $300.00 05/03/2000
IVAN R MCCLOSKEY 04/03/2025 $10.00 $10,000.00 $7,222.22
3996 BONNINGTON COURT 04/09/1900 $265,000.00 $173,418.00 0.5
ATLANTA GA 0.50 01/01/1900 69.21
30341 0.4333 01/17/1900 1 12/31/1899
814 5980693 685005178 006 $300.00 05/05/2000
MARK D WALTERS 04/05/2025 $10.00 $25,000.00 $13,998.06
3910 MEAD STREET 05/20/1900 $238,000.00 $161,615.00 0.5
ANTIOCH CA 0.50 01/01/1900 78.41
94509 0.3472 01/17/1900 1 12/31/1899
814 5983143 685001905 006 $300.00 04/11/2000
CHARLES S NOVAK 02/28/2025 $10.00 $49,000.00 $22,070.74
1776 GREENRIDGE CIRCLE 08/09/1900 $220,000.00 $126,860.00 0.5
JACKSONVILLE FL 0.50 01/01/1900 79.94
32259 0.4531 01/17/1900 1 12/31/1899
814 5983168 685003003 006 $300.00 05/04/2000
MILAN J. VICKERS 04/04/2025 $10.00 $10,000.00 $2,990.78
2374 CARLSBAD AVENUE 04/09/1900 $116,000.00 $21,828.00 0.5
SACRAMENTO CA 0.50 01/01/1900 27.44
95821 0.1677 01/17/1900 1 12/31/1899
814 5983184 685003482 006 $180.00 04/19/2000
STEVE MORRIS 03/19/2015 $13.00 $16,500.00 $3,042.17
12631 BRANDON STREET 04/09/1900 $57,500.00 $40,983.00 3.5
ANCHORAGE AK 3.50 01/01/1900 99.97
99517 0.3066 01/17/1900 1 12/31/1899
814 5983192 685003552 006 $180.00 05/01/2000
ABRAHAM ARAYA 04/01/2015 $11.75 $25,000.00 $19,890.47
4451 DON RICARDO DRIVE #2 07/18/1900 $175,000.00 $120,676.00 2.25
LOS ANGELES CA 2.25 01/01/1900 83.24
90008 0.4653 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5983200 685003715 006 $300.00 04/28/2000
FRANCESCO ROMANO 03/28/2025 $10.00 $25,000.00 $24,386.72
1813 ARCOLA AVENUE 09/03/1900 $198,000.00 $124,300.00 0.5
WHEATON MD 0.50 01/01/1900 75.4
20902 0.5003 01/17/1900 1 12/31/1899
814 5983226 685003759 006 $180.00 04/24/2000
WALTER WHITE 03/24/2015 $13.25 $27,000.00 $25,471.30
18 LUCIA COURT 10/13/1900 $155,000.00 $116,793.00 3.75
ABERDEEN NJ 3.75 01/01/1900 92.77
07747 0.4827 01/17/1900 1 12/31/1899
814 5983234 685004293 006 $300.00 04/26/2000
JONATHAN B COE 03/26/2025 $10.00 $50,000.00 $16,442.45
48 TOWER STREET 06/13/1900 $230,000.00 $102,072.00 0.5
JAMAICA PLAIN MA 0.50 01/01/1900 66.12
02130 0.3486 01/17/1900 1 12/31/1899
814 5983242 685004129 006 $300.00 05/03/2000
LARRY SLOCUM 04/03/2025 $10.00 $10,000.00 $5,499.51
7555 CIRCLE PARKWAY 04/09/1900 $92,000.00 $33,527.00 0.5
SACRAMENTO CA 0.50 01/01/1900 47.31
95823 0.0898 01/17/1900 1 12/31/1899
814 5983283 685004634 006 $300.00 05/03/2000
MITCHELL NELSON 04/03/2025 $11.75 $20,000.00 $3,710.21
1041 U STREET 04/09/1900 $110,000.00 $75,300.00 2.25
RIO LINDA CA 2.25 01/01/1900 86.64
95673 0.4136 01/17/1900 1 12/31/1899
814 5983291 685004655 006 $300.00 05/06/2000
WAYNE M BUTI 04/06/2025 $10.00 $25,000.00 $24,493.47
14931 LAKEWOOD LANE 09/03/1900 $334,000.00 $196,354.00 0.5
GRASS VALLEY CA 0.50 01/01/1900 66.27
95945 0.4543 01/17/1900 1 12/31/1899
814 5983325 685004872 006 $300.00 05/05/2000
ANATOL MUSIENKO 04/05/2025 $9.50 $150,000.00 $126,322.87
3805 DILL DRIVE 06/26/1903 $350,000.00 $0.00 0
WATERFORD MI 0.00 12/31/1899 42.86
48329 0.4514 01/17/1900 1 12/31/1899
814 5983341 685005006 006 $300.00 05/03/2000
RANDOLPH YOUNG 04/03/2025 $10.00 $36,000.00 $14,732.65
247 ELDER AVENUE 05/27/1900 $200,000.00 $103,977.00 0.5
CHULA VISTA CA 0.50 01/01/1900 69.99
91910 0.4374 01/17/1900 1 12/31/1899
814 5983382 685005218 006 $300.00 05/06/2000
DONNA L WELSH 04/06/2025 $10.00 $30,000.00 $24,678.07
7611 CAMINO COLEGIO 09/04/1900 $111,000.00 $48,500.00 0.5
ROHNERT PARK CA 0.50 01/01/1900 70.72
94928 0.3609 01/17/1900 1 12/31/1899
812 5988423 652129032 002 $300.00 04/25/2000
DEREK M. PACE 03/25/2025 $11.25 $15,000.00 $6,845.01
317 HARVARD AVENUE 04/09/1900 $226,000.00 $110,000.00 1.75
NASHVILLE TN 1.75 01/01/1900 55.31
37205 0.3366 01/17/1900 1 12/31/1899
812 5988589 652130513 002 $300.00 05/03/2000
PHUC V DANG 04/03/2025 $10.00 $51,000.00 $18,076.77
4341 CANDLEBERRY AVENUE 06/30/1900 $380,000.00 $252,700.00 0.5
SEAL BEACH CA 0.50 01/01/1900 79.92
90740 0.3965 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 5989520 652134597 002 $300.00 05/05/2000
WILLIAM M BULLARD 04/05/2025 $12.25 $15,000.00 $6,958.73
24 JADEWOOD ROAD 04/09/1900 $133,000.00 $100,000.00 2.75
LEVITTOWN PA 2.75 01/01/1900 86.47
19056 0.4128 01/17/1900 1 12/31/1899
814 5989967 685001410 006 $300.00 04/12/2000
THOMAS E GRIFFITH 03/12/2025 $11.75 $10,000.00 $9,917.60
930 SOUTH WEST VIRGINIA 04/09/1900 $103,000.00 $82,400.00 2.25
DES MOINES IA 2.25 01/01/1900 89.71
50315 0.1956 01/17/1900 1 12/31/1899
814 5989975 685001921 006 $300.00 05/03/2000
NANCY GENZMER 04/03/2025 $13.50 $18,100.00 $17,281.51
2614 MANZANITA AVENUE 07/18/1900 $177,000.00 $141,196.00 4
EUREKA CA 4.00 01/01/1900 90
95503 0.5303 01/17/1900 1 12/31/1899
814 5990007 685003566 006 $300.00 04/20/2000
PATRICIA R BAKER 03/20/2025 $10.00 $25,000.00 $24,707.72
10856 NASSAU AVE 09/05/1900 $229,000.00 $132,235.00 0.5
SUNLAND CA 0.50 01/01/1900 68.66
91040 0.2651 01/17/1900 1 12/31/1899
814 5990064 685003864 006 $300.00 04/26/2000
ALEX H CASTENON 03/26/2025 $10.00 $19,100.00 $18,747.34
2479 SOUTH RECREATION AVENUE 07/07/1900 $73,000.00 $39,275.00 0.5
FRESNO CA 0.50 01/01/1900 79.97
93725 0.3255 01/17/1900 1 12/31/1899
814 5990080 685004003 006 $300.00 05/06/2000
RAHUL BHANOT 04/06/2025 $10.00 $50,000.00 $4,422.75
1216 ADMIRALTY LANE 04/25/1900 $363,000.00 $195,071.00 0.5
FOSTER CITY CA 0.50 01/01/1900 67.51
94404 0.4508 01/17/1900 1 12/31/1899
814 5990106 685004237 006 $300.00 04/29/2000
RICHARD W. SIMPSON 03/29/2025 $10.00 $30,000.00 $18,023.00
1308 THOMAS DRIVE 06/29/1900 $84,500.00 $35,429.00 0.5
TAMA IA 0.50 01/01/1900 77.43
52339 0.4019 01/17/1900 1 12/31/1899
814 5990114 685004328 006 $300.00 05/03/2000
ALAN G LESNEWICH 04/03/2025 $11.75 $150,000.00 $61,520.05
52 ASHWOOD ROAD 09/12/1901 $360,000.00 $163,791.00 2.25
NEW PROVIDENCE NJ 2.25 01/01/1900 87.16
07974 0.2553 01/17/1900 1 12/31/1899
814 5990155 685004523 006 $180.00 04/28/2000
VICKI G BATEN 04/04/2015 $13.00 $20,000.00 $17,817.04
4920 KEITH PL 07/14/1900 $70,000.00 $47,561.00 3.5
ORLANDO FL 3.50 01/01/1900 96.52
32808 0.3948 01/17/1900 1 12/31/1899
814 5990171 685004581 006 $300.00 05/05/2000
PATRICK STERLING PRICE 04/05/2025 $11.25 $28,000.00 $26,730.06
114 E. MCKINLEY STREET 09/25/1900 $128,000.00 $73,500.00 1.75
TEMPE AZ 1.75 01/01/1900 79.3
85281 0.2191 01/17/1900 1 12/31/1899
814 5990205 685004814 006 $300.00 05/04/2000
FABIAN T. FANG 04/04/2025 $10.00 $20,000.00 $19,591.76
7106 MESA VERDE WAY 07/15/1900 $154,500.00 $83,467.00 0.5
BAKERSFIELD CA 0.50 01/01/1900 66.97
93309 0.2789 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5990247 685004977 006 $300.00 05/08/2000
PETER J. WIEGAND 04/08/2025 $10.00 $55,000.00 $14,210.48
707 FITZNER DRIVE 05/22/1900 $100,000.00 $0.00 0.5
DAVISON MI 0.50 12/31/1899 55
48423 0.1635 01/17/1900 1 12/31/1899
814 5990262 685005033 006 $300.00 05/08/2000
PAUL P KLING 04/08/2025 $11.75 $20,000.00 $14,711.74
31 SEVERANCE DRIVE 05/27/1900 $153,000.00 $99,101.00 2.25
LONDONDERRY NH 2.25 01/01/1900 77.84
03053 0.2806 01/17/1900 1 12/31/1899
814 5990270 685005111 006 $300.00 05/08/2000
JOHN L SAMIOS 04/08/2025 $10.00 $25,000.00 $22,228.85
246 BLAIR DR 08/11/1900 $139,500.00 $79,356.00 0.5
ANGIER NC 0.50 01/01/1900 74.81
27501 0.4608 01/17/1900 1 12/31/1899
812 5993555 652132333 002 $300.00 05/08/2000
WILBUR H. SMITH III 04/08/2025 $12.25 $40,000.00 $31,214.42
29 NOPALITOS WAY 11/09/1900 $310,000.00 $233,000.00 2.75
ALISO VIEJO CA 2.75 01/01/1900 88.06
92656 0.4398 01/17/1900 1 12/31/1899
812 5993985 652135426 002 $180.00 05/09/2000
ROBERT F MURRAY 04/09/2015 $10.00 $15,000.00 $14,755.00
7208 SE AUTUMN AVENUE 05/27/1900 $261,000.00 $117,860.00 0.5
SNOQUALMIE WA 0.50 01/01/1900 50.9
98065 0.3691 01/17/1900 1 12/31/1899
814 5994470 685002327 006 $300.00 05/15/2000
GARY W COLLIER 04/15/2025 $11.75 $11,850.00 $11,536.12
133 STRATFORD DRIVE 04/25/1900 $126,000.00 $94,800.00 2.25
SLIDELL LA 2.25 01/01/1900 84.64
70458 0.5535 01/17/1900 1 12/31/1899
814 5994496 685003794 006 $300.00 05/05/2000
JANE CARTER 04/05/2025 $10.50 $15,000.00 $12,007.75
1537 PARK GLEN COURT 04/30/1900 $169,000.00 $113,399.00 1
RESTON VA 1.00 01/01/1900 75.98
20190 0.3363 01/17/1900 1 12/31/1899
814 5994538 685004372 006 $300.00 05/10/2000
ROBERT J LINDQUIST 04/10/2025 $10.00 $10,000.00 $8,851.17
2260 147TH LANE NORTHEAST 04/09/1900 $145,500.00 $73,853.00 0.5
ANOKA MN 0.50 01/01/1900 57.63
55304 0.4608 01/17/1900 1 12/31/1899
814 5994553 685004157 006 $180.00 04/28/2000
SCOTT E BUNTIN 03/28/2015 $14.25 $19,300.00 $19,008.74
260 TUDOR WAY 08/17/1900 $217,000.00 $186,850.00 4.75
TRACY CA 4.75 01/01/1900 95
95376 0.4999 01/17/1900 1 12/31/1899
814 5994561 685004379 006 $300.00 04/27/2000
DAVID SHERRY 03/27/2025 $9.50 $25,000.00 $7,730.80
194 SHADY LANE 04/09/1900 $140,000.00 $84,513.00 0
WRIGHT CITY MO 0.00 01/01/1900 78.22
63390 0.3097 01/17/1900 1 12/31/1899
814 5994587 685004541 006 $180.00 05/06/2000
RANDALL J. FRENCH 04/06/2015 $14.00 $17,500.00 $17,378.85
651 TUMBLEWEED ROAD 07/24/1900 $165,400.00 $141,452.00 4.5
CHAPARRAL NM 4.50 01/01/1900 96.1
88021 0.4919 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 5994595 685004679 006 $300.00 05/03/2000
RANDY C LOWE 04/03/2025 $10.00 $30,000.00 $27,335.40
4221 CRESTWOOD STREET 10/01/1900 $259,000.00 $132,150.00 0.5
FREMONT CA 0.50 01/01/1900 62.61
94538 0.5214 01/17/1900 1 12/31/1899
814 5994611 685004702 006 $300.00 05/09/2000
HELEN G OLSON-GRECO 04/09/2025 $10.00 $15,000.00 $14,682.07
20712 123RD PLACE SE 05/27/1900 $224,000.00 $66,508.00 0.5
KENT WA 0.50 01/01/1900 36.39
98031 0.4498 01/17/1900 1 12/31/1899
814 5994637 685004925 006 $300.00 05/08/2000
WILLIAM E BIRGE 04/08/2025 $10.00 $20,000.00 $3,208.25
306 ANITA STREET 04/09/1900 $140,000.00 $78,550.00 0.5
JACKSON CA 0.50 01/01/1900 70.39
95642 0.3093 01/17/1900 1 12/31/1899
814 5994652 685005013 006 $300.00 05/04/2000
MELVIN L CROMWELL 04/04/2025 $11.75 $28,970.00 $7,460.25
7155 N 45TH EAST 04/09/1900 $211,400.00 $151,040.00 2.25
IDAHO FALLS ID 2.25 01/01/1900 85.15
83401 0.4102 01/17/1900 1 12/31/1899
814 5994686 685005202 006 $300.00 05/11/2000
JOHN G CROWE 04/11/2025 $13.50 $17,500.00 $17,165.06
1638 E BRANDYWINE LANE 07/14/1900 $175,000.00 $140,000.00 4
FRESNO CA 4.00 01/01/1900 90
93720 0.3631 01/17/1900 1 12/31/1899
812 6091227 652135479 002 $300.00 05/06/2000
JEFFREY P. FLACK 04/06/2025 $10.25 $55,400.00 $50,605.81
5402 GERRY LANE 05/24/1901 $456,000.00 $337,039.00 0.75
CRYSTAL LAKE IL 0.75 01/01/1900 86.06
60014 0.2829 01/17/1900 1 12/31/1899
812 6091383 652136326 002 $300.00 05/08/2000
DANE A CLARK 04/08/2025 $10.00 $30,000.00 $12,820.16
25812 EVERGREEN ROAD 05/08/1900 $350,000.00 $250,000.00 0.5
LAGUNA HILLS CA 0.50 01/01/1900 80
92653 0.418 01/17/1900 1 12/31/1899
814 6092183 685003156 006 $300.00 05/12/2000
HOLLY H CURCURU 04/12/2025 $10.50 $50,000.00 $49,699.23
647 HICKORY HEIGHTS 05/14/1901 $360,000.00 $185,000.00 1
BLOOMFIELD HILLS MI 1.00 01/01/1900 65.28
48304 0.361 01/17/1900 1 12/31/1899
814 6092233 685004068 006 $300.00 05/12/2000
MATTHEW J GALARDY 04/12/2025 $13.50 $10,000.00 $9,782.74
11019 NORTH CAMPBELL 04/21/1900 $107,500.00 $81,291.00 4
KANSAS CITY MO 4.00 01/01/1900 84.92
64155 0.447 01/17/1900 1 12/31/1899
814 6092258 685004566 006 $300.00 05/12/2000
MARK J TARAVELLA 04/12/2025 $10.00 $40,000.00 $9,798.04
60 KLAN DRIVE 04/09/1900 $180,000.00 $62,392.00 0.5
WOLCOTT CT 0.50 01/01/1900 56.88
06716 0.3831 01/17/1900 1 12/31/1899
814 6092340 685004705 006 $300.00 05/12/2000
JOSEPH F. TUCKER 04/12/2025 $12.25 $25,000.00 $24,505.96
2100 FIELDCREST AVENUE 09/10/1900 $336,000.00 $271,000.00 2.75
FAIRFIELD CA 2.75 01/01/1900 88.1
94533 0.4291 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6092399 685004725 006 $300.00 05/03/2000
STEVEN D CHRISTENSEN 04/03/2025 $10.00 $34,000.00 $32,935.38
25830 CRAIG AVE 11/27/1900 $205,000.00 $149,500.00 0.5
MENIFEE CA 0.50 01/01/1900 89.51
92584 0.3858 01/17/1900 1 12/31/1899
814 6092415 685004803 006 $300.00 05/04/2000
DAVID C BELL 04/04/2025 $12.25 $15,000.00 $14,450.78
42 BELL ROAD 05/29/1900 $117,000.00 $82,538.71 2.75
WATERFORD ME 2.75 01/01/1900 83.37
04088 0.5039 01/17/1900 1 12/31/1899
814 6092423 685004809 006 $300.00 05/12/2000
NANCY P. KENNY 04/12/2025 $10.00 $30,000.00 $8,023.26
3857 MIDDLE CHANNEL RD 04/09/1900 $140,000.00 $61,360.00 0.5
HARSENS ISLAND MI 0.50 01/01/1900 65.26
48028 0.4641 01/17/1900 1 12/31/1899
814 6092431 685005011 006 $300.00 05/05/2000
GEORGINA H. VELOZ 04/05/2025 $9.50 $10,000.00 $9,655.29
104 ROSELLE AVE. 04/09/1900 $59,000.00 $34,581.00 0
GOOSE CREEK SC 0.00 01/01/1900 75.56
29445 0.4212 01/17/1900 1 12/31/1899
814 6092449 685005014 006 $300.00 05/12/2000
GLENDA MABRY 04/12/2025 $9.75 $10,000.00 $9,169.43
5505 GREENWAY 04/09/1900 $100,000.00 $37,200.00 0.25
DETROIT MI 0.25 01/01/1900 47.2
48204 0.6009 01/17/1900 1 12/31/1899
814 6092555 685005300 006 $300.00 05/11/2000
ROBERT J BILODEAU 04/11/2025 $10.00 $12,000.00 $5,385.84
5984 W 79TH AVE 04/09/1900 $154,500.00 $71,402.00 0.5
ARVADA CO 0.50 01/01/1900 53.98
80003 0.1867 01/17/1900 1 12/31/1899
814 6092571 685005318 006 $300.00 05/08/2000
KIRSTEN R ROSHOLT 04/08/2025 $10.50 $21,500.00 $21,358.15
1393 N LITTLE CREEK 08/02/1900 $138,000.00 $102,631.00 1
MERIDIAN ID 1.00 01/01/1900 89.95
83642 0.4259 01/17/1900 1 12/31/1899
814 6092621 685005512 006 $300.00 05/09/2000
STEVEN M. STOLLER 04/09/2025 $10.00 $150,000.00 $35,332.42
17 POWDER HILL ROAD 12/23/1900 $950,000.00 $390,925.00 0.5
SADDLE RIVER NJ 0.50 01/01/1900 56.94
07458 0.3865 01/17/1900 1 12/31/1899
814 6092639 685005577 006 $300.00 05/12/2000
TIMOTHY J MAURER 04/12/2025 $9.50 $24,000.00 $21,077.42
741 BENDING BROOK DRIVE 07/30/1900 $330,000.00 $93,237.00 0
FLUSHING MI 0.00 01/01/1900 35.53
48433 0.1572 01/17/1900 1 12/31/1899
814 6092662 685005655 006 $180.00 05/12/2000
BERND D. BIERBACH 04/12/2015 $13.00 $23,000.00 $22,835.40
16 DRUMHELLER DRIVE 09/08/1900 $100,000.00 $76,404.00 3.5
READING PA 3.50 01/01/1900 99.4
19606 0.2777 01/17/1900 1 12/31/1899
812 6097265 652128245 002 $180.00 04/29/2000
HAROLD SCHNEIDER 03/29/2015 $10.00 $50,000.00 $47,185.06
22455 MAYCOTTE ROAD 04/23/1901 $600,000.00 $215,624.00 0.5
WOODLAND HILLS CA 0.50 01/01/1900 44.27
91364 0.4695 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6099832 652139260 002 $300.00 05/09/2000
ARTHUR PEREYRA 04/09/2025 $11.75 $50,000.00 $4,200.00
488 AVOCADO AVENUE 04/09/1900 $240,000.00 $154,800.00 2.25
PASADENA CA 2.25 01/01/1900 85.33
91107 0.4951 01/17/1900 1 12/31/1899
814 6099915 652129936 006 $180.00 04/26/2000
SUSAN L AUSTIN 03/26/2015 $10.50 $20,000.00 $14,886.53
11 TRELLIS CIRCLE 05/29/1900 $305,000.00 $211,925.00 1
PEMBROKE MA 1.00 01/01/1900 76.04
02359 0.4425 01/17/1900 1 12/31/1899
814 6099923 652133312 006 $180.00 05/08/2000
BENJAMIN QUIMBY 04/08/2015 $10.50 $30,000.00 $23,507.60
9 CEDAR POINT DR 08/24/1900 $312,000.00 $0.00 1
POCASSET MA 1.00 12/31/1899 9.62
02559 0.324 01/17/1900 1 12/31/1899
814 6099931 685002615 006 $300.00 04/17/2000
GARETH M. ATKINSON 03/17/2025 $10.50 $29,000.00 $27,561.39
367 E ACOMA ROAD 10/05/1900 $183,000.00 $116,595.00 1
MIDVALE UT 1.00 01/01/1900 79.56
84047 0.3817 01/17/1900 1 12/31/1899
814 6099964 685003485 006 $300.00 05/04/2000
JIMMIE RUDY FORNERO 04/04/2025 $12.25 $25,100.00 $19,920.99
1401 RIM VIEW DRIVE 07/19/1900 $156,000.00 $110,771.00 2.75
PAGE AZ 2.75 01/01/1900 87.1
86040 0.4424 01/17/1900 1 12/31/1899
814 6100077 685004107 006 $300.00 05/01/2000
JOHN F BAKER 04/01/2025 $10.00 $25,000.00 $20,697.31
4291 W 150TH ST 07/26/1900 $204,000.00 $123,000.00 0.5
SAVAGE MN 0.50 01/01/1900 72.55
55378 0.1356 01/17/1900 1 12/31/1899
814 6100259 685004134 006 $300.00 04/24/2000
DENNIS W. LONG 03/24/2025 $10.00 $20,000.00 $18,968.72
710 VIRGINIA AVENUE NE 07/09/1900 $300,000.00 $187,630.00 0.5
ATLANTA GA 0.50 01/01/1900 69.21
30306 0.3754 01/17/1900 1 12/31/1899
814 6100275 685004298 006 $300.00 05/03/2000
ROBERT T BURKART 04/03/2025 $10.00 $50,000.00 $8,980.11
319 HAMPTON DRIVE 04/09/1900 $167,000.00 $34,950.00 0.5
FEASTERVILLE PA 0.50 01/01/1900 50.87
19053 0.1971 01/17/1900 1 12/31/1899
814 6100291 685004564 006 $180.00 05/09/2000
STEPHEN R GRONLEY 04/09/2015 $13.25 $15,000.00 $14,708.69
46253 ROYAL DR 06/13/1900 $199,000.00 $165,530.00 3.75
CHESTERFIELD MI 3.75 01/01/1900 90.72
48051 0.388 01/17/1900 1 12/31/1899
814 6100325 685004853 006 $300.00 05/09/2000
EDWARD L BATY 04/09/2025 $11.75 $35,000.00 $4,545.06
301 HIAWATHA TRAIL 04/09/1900 $165,000.00 $89,800.00 2.25
PINEVILLE LA 2.25 01/01/1900 75.64
71360 0.3945 01/17/1900 1 12/31/1899
812 6120653 652138775 002 $300.00 05/10/2000
GARY R DITFURTH 04/10/2025 $10.00 $50,000.00 $3,648.11
2517 PROSPECT DRIVE 04/09/1900 $420,000.00 $210,000.00 0.5
UPLAND CA 0.50 01/01/1900 61.9
91784 0.199 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6121974 652140043 006 $300.00 05/10/2000
LISA A ASHLEY 04/10/2025 $10.50 $10,000.00 $9,064.12
532 SKUNKNET ROAD 04/09/1900 $136,500.00 $95,740.00 1
CENTERVILLE MA 1.00 01/01/1900 77.47
02632 0.4131 01/17/1900 1 12/31/1899
814 6121990 685002392 006 $300.00 05/12/2000
KEVIN R RYAN 04/12/2025 $10.00 $20,000.00 $18,734.49
8 WILDWOOD LANE 07/06/1900 $122,000.00 $47,821.00 0.5
SPENCER MA 0.50 01/01/1900 55.59
01562 0.1736 01/17/1900 1 12/31/1899
814 6122006 685002967 006 $300.00 05/09/2000
GARY BYRAM 04/09/2025 $10.00 $22,000.00 $10,692.48
137 HUNT ST 04/16/1900 $130,000.00 $80,644.00 0.5
BELLE CHASSE LA 0.50 01/01/1900 78.96
70037 0.4022 01/17/1900 1 12/31/1899
814 6122022 685003806 006 $300.00 04/27/2000
JOHN J. GRUDLE 03/27/2025 $10.00 $35,000.00 $34,423.99
6031 W. 108TH AVE. 12/12/1900 $182,000.00 $76,197.00 0.5
BROOMFIELD CO 0.50 01/01/1900 61.1
80020 0.2045 01/17/1900 1 12/31/1899
814 6122030 685003954 006 $180.00 04/27/2000
ERIC M KEHLE 03/26/2015 $13.00 $28,500.00 $25,679.63
2399 BEAM AVENUE 10/09/1900 $149,000.00 $120,000.00 3.5
MAPLEWOOD MN 3.50 01/01/1900 99.66
55109 0.3516 01/17/1900 1 12/31/1899
814 6122055 685004162 006 $300.00 04/24/2000
STEVEN J. MERRILL 03/24/2025 $10.50 $30,000.00 $29,861.91
1258 SANTA BARBARA 10/29/1900 $240,000.00 $149,000.00 1
MINDEN NV 1.00 01/01/1900 74.58
89423 0.4356 01/17/1900 1 12/31/1899
814 6122196 685004807 006 $300.00 05/05/2000
WILLIAM THOMAS 04/05/2025 $10.00 $30,000.00 $9,690.87
12 THE VISTA 04/09/1900 $202,000.00 $88,608.00 0.5
MIDDLETOWN NJ 0.50 01/01/1900 58.72
07748 0.2788 01/17/1900 1 12/31/1899
814 6122337 685005147 006 $300.00 05/05/2000
BRUCE E. HERNANDEZ 04/05/2025 $9.50 $20,000.00 $14,249.28
5111 S. LAREDO COURT 05/22/1900 $242,000.00 $172,851.00 0
AURORA CO 0.00 01/01/1900 79.69
80015 0.3831 01/17/1900 1 12/31/1899
814 6122345 685005197 006 $300.00 05/08/2000
EDDIE D BOOTHE 04/08/2025 $10.00 $30,000.00 $19,450.74
4909 188TH ST NW 07/14/1900 $156,000.00 $77,734.00 0.5
STANWOOD WA 0.50 01/01/1900 69.06
98292 0.4047 01/17/1900 1 12/31/1899
814 6122352 685005276 006 $300.00 05/10/2000
LEO MONTGOMERY 04/10/2025 $12.25 $20,000.00 $12,925.58
59 ROLLING FIELD 05/13/1900 $130,000.00 $88,670.00 2.75
SCOTTSVILLE KY 2.75 01/01/1900 83.59
42164 0.4045 01/17/1900 1 12/31/1899
814 6122386 685005362 006 $300.00 05/12/2000
EUGENE J DAVIS 04/12/2025 $10.50 $10,000.00 $9,508.31
602 WATER STREET 04/09/1900 $45,000.00 $24,246.00 1
NEW HARTFORD IA 1.00 01/01/1900 76.1
50660 0.3551 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6122493 685005389 006 $300.00 05/10/2000
EMILY SIY 04/10/2025 $10.00 $40,000.00 $28,138.73
9622 ROSEBAY ST 10/09/1900 $189,000.00 $95,998.00 0.5
ANAHEIM CA 0.50 01/01/1900 71.96
92804 0.2774 01/17/1900 1 12/31/1899
814 6122568 685005523 006 $300.00 05/09/2000
SCOTT CURRY 04/09/2025 $10.00 $30,000.00 $29,300.03
5123 NORTH NEENAH AVE. 10/21/1900 $184,500.00 $114,683.00 0.5
CHICAGO IL 0.50 01/01/1900 78.42
60656 0.247 01/17/1900 1 12/31/1899
814 6122618 685005558 006 $300.00 05/12/2000
JANET M STARBLE 04/12/2025 $11.75 $20,000.00 $15,911.20
157 PILGRIM ROAD 06/09/1900 $116,000.00 $81,541.46 2.25
HAVERHILL MA 2.25 01/01/1900 87.54
01832 0.2442 01/17/1900 1 01/01/1900
814 6122717 685005662 006 $300.00 05/12/2000
LARRY J WUNDER 04/12/2025 $9.50 $25,000.00 $22,015.69
955 E TROUT VALLEY RD 08/08/1900 $100,000.00 $54,040.00 0
FRIENDSHIP WI 0.00 01/01/1900 79.04
53934 0.4942 01/17/1900 1 12/31/1899
812 6131650 652130360 002 $300.00 05/10/2000
JEFFERY R BIZZARRO 04/10/2025 $13.50 $15,000.00 $7,251.03
273 BEECHWOOD STREET 04/09/1900 $110,000.00 $82,000.00 4
TWO RIVERS AK 4.00 01/01/1900 88.18
99716 0.4398 01/17/1900 1 12/31/1899
812 6133151 652135248 002 $300.00 05/04/2000
LISA J LICHT 04/04/2025 $9.50 $125,000.00 $32,805.83
612 WALDEN DRIVE 11/24/1900 $2,000,000.00 $1,032,000.00 0
BEVERLY HILLS CA 0.00 01/01/1900 57.85
90210 0.4947 01/17/1900 1 12/31/1899
812 6135123 652139125 002 $300.00 05/15/2000
VIRGINIA M AMMERMAN 04/15/2025 $12.49 $14,000.00 $2,405.13
1121 ROBBIN DRIVE 04/09/1900 $88,000.00 $65,000.00 2.99
ANDERSON IN 2.99 01/01/1900 89.77
46013 0.4445 01/17/1900 1 12/31/1899
812 6135438 652139309 002 $300.00 05/13/2000
JOHN C. M. SCHILPEROORT 04/13/2025 $10.50 $40,000.00 $13,542.65
23314 WINDOM STREET 05/15/1900 $385,000.00 $228,000.00 1
LOS ANGELES CA 1.00 01/01/1900 69.61
91304 0.5 01/17/1900 1 12/31/1899
812 6135826 652139709 002 $300.00 05/15/2000
DANIEL L ALBRIGHT 04/15/2025 $10.00 $10,000.00 $8,607.75
7355 S.VISTA PLACE 04/09/1900 $182,500.00 $100,000.00 0.5
TERRE HAUTE IN 0.50 01/01/1900 60.27
47802 0.4289 01/17/1900 1 12/31/1899
812 6137012 652141152 002 $300.00 05/13/2000
CHRISTINE NAJMAN 04/13/2025 $10.00 $17,500.00 $16,831.75
195 LAKE GEORGE ROAD 06/17/1900 $350,000.00 $260,775.00 0.5
OAKLAND MI 0.50 01/01/1900 79.51
48363 0.4178 01/17/1900 1 12/31/1899
814 6137392 685003467 006 $300.00 05/09/2000
BARRY L DENNIS 04/09/2025 $10.00 $20,000.00 $14,417.82
3142 SKIPPER STREET 05/24/1900 $275,000.00 $199,141.00 0.5
SAN DIEGO CA 0.50 01/01/1900 79.69
92123 0.414 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6137459 685003729 006 $300.00 04/24/2000
JOSEPHINE F. CHRISTY 03/24/2025 $10.00 $20,000.00 $17,446.39
711 BENJAMINS RD. 06/23/1900 $208,000.00 $58,384.00 0.5
SANTA ROSA CA 0.50 01/01/1900 37.68
95409 0.4998 01/17/1900 1 12/31/1899
814 6137624 685004240 006 $300.00 05/11/2000
THOMAS W YOUNG JR 04/11/2025 $9.50 $10,000.00 $8,518.67
10111 TUXFORD ROAD 04/09/1900 $109,000.00 $64,900.00 0
RICHMOND VA 0.00 01/01/1900 68.72
23236 0.3353 01/17/1900 1 12/31/1899
814 6137665 685004336 006 $300.00 04/28/2000
DONALD YEE 03/28/2025 $10.00 $100,000.00 $21,975.65
376 SIXTEENTH AVENUE 08/08/1900 $930,000.00 $91,830.00 0.5
SAN FRANCISCO CA 0.50 01/01/1900 20.63
94118 0.3691 01/17/1900 1 12/31/1899
814 6137673 685004629 006 $300.00 05/08/2000
RICHARD J. STEPHEN 04/08/2025 $10.50 $60,000.00 $22,024.27
3 ELWOOD RD 08/11/1900 $184,000.00 $64,807.00 1
DERRY NH 1.00 01/01/1900 67.65
03038 0.4575 01/17/1900 1 12/31/1899
814 6137723 685004550 006 $300.00 05/03/2000
DARCY M HANSEN 04/03/2025 $10.00 $12,000.00 $11,736.09
45470 KILKENNY PLACE 04/27/1900 $206,000.00 $152,044.00 0.5
GREAT MILLS MD 0.50 01/01/1900 79.63
20634 0.4768 01/17/1900 1 12/31/1899
814 6137749 685004742 006 $300.00 05/15/2000
PATRICK A WATSON 04/15/2025 $10.00 $15,000.00 $5,643.02
43673 FLEETWOOD DRIVE 04/09/1900 $163,500.00 $102,995.00 0.5
CANTON MI 0.50 01/01/1900 72.17
48187 0.4571 01/17/1900 1 12/31/1899
814 6137822 685005194 006 $300.00 05/09/2000
K. CORY CANNON 04/09/2025 $10.00 $15,000.00 $13,943.32
267 S 300 W 05/19/1900 $100,000.00 $59,415.00 0.5
ST GEORGE UT 0.50 01/01/1900 74.42
84770 0.3334 01/17/1900 1 12/31/1899
814 6137939 685005494 006 $300.00 05/10/2000
WALTER L HANEY 04/10/2025 $10.00 $20,000.00 $19,772.78
ROUTE 7 BOX 7297 07/17/1900 $147,550.00 $95,840.00 0.5
PALMYRA VA 0.50 01/01/1900 78.51
22963 0.3329 01/17/1900 1 12/31/1899
814 6138085 685005862 006 $300.00 05/15/2000
ILENE M VALENZUELA 04/15/2025 $11.75 $17,000.00 $16,427.09
4517 FIRESIDE LANE 06/13/1900 $127,000.00 $94,996.00 2.25
LAS VEGAS NV 2.25 01/01/1900 88.19
89110 0.2044 01/17/1900 1 12/31/1899
814 6138101 685005926 006 $300.00 05/15/2000
JOHN W CALLAGHAN 04/15/2025 $10.00 $15,000.00 $14,674.29
1313 SHELLY LN 05/26/1900 $190,000.00 $131,300.00 0.5
CHERRY HILL NJ 0.50 01/01/1900 77
08034 0.3067 01/17/1900 1 12/31/1899
814 6138168 685006107 006 $300.00 05/15/2000
JOHN P SHADWICK 04/15/2025 $10.00 $15,000.00 $14,674.38
2053 PALM VIEW DRIVE 05/26/1900 $190,000.00 $134,262.00 0.5
APOPKA FL 0.50 01/01/1900 78.56
32712 0.3872 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 6142947 001 $180.00 08/18/1992
JAMES A PRICE 08/18/2007 $11.25 $25,000.00 $3,000.00
1145 TIVERTON TRAIL 01/27/1900 $182,000.00 $0.00 1.75
ROCHESTER MI 1.75 12/31/1899 75
48306 0.38 01/15/1900 1 12/31/1899
812 6148878 652122533 002 $300.00 04/21/2000
JAMES M MEYER 03/21/2025 $13.50 $100,000.00 $95,129.23
300 NORTHWEST 15TH STREET 12/25/1902 $482,000.00 $333,367.00 4
OKLAHOMA CITY OK 4.00 01/01/1900 89.91
73103 0.479 01/17/1900 1 12/31/1899
812 6150387 652132470 002 $300.00 05/11/2000
NORMAN WRIGHT HAITHCOCK 04/11/2025 $10.00 $15,000.00 $5,725.75
240 EAST CORBIN STREET 04/09/1900 $220,000.00 $141,500.00 0.5
HILLSBOROUGH NC 0.50 01/01/1900 71.14
27278 0.5186 01/17/1900 1 12/31/1899
812 6150940 652135890 002 $180.00 05/05/2000
CHARLES P. MARRONE 04/05/2015 $14.00 $20,000.00 $11,904.09
768 LAURELWOOD CIRCLE 05/20/1900 $220,000.00 $198,000.00 4.5
VACAVILLE CA 4.50 01/01/1900 99.09
95687 0.3932 01/17/1900 1 12/31/1899
814 6155576 685001569 006 $300.00 04/28/2000
CARL E BERKOWITZ 03/28/2025 $12.25 $11,000.00 $9,583.49
122 GRANITE COURT 04/09/1900 $199,000.00 $158,253.00 2.75
ERIE PA 2.75 01/01/1900 85.05
16505 0.4153 01/17/1900 1 12/31/1899
814 6155709 685001983 006 $300.00 04/17/2000
MILFREDO T EUGENIO 03/17/2025 $10.00 $15,000.00 $14,689.17
109 GROVE AVENUE 05/27/1900 $251,000.00 $178,640.00 0.5
SOUTH SAN FRANCISCO CA 0.50 01/01/1900 77.15
94080 0.3497 01/17/1900 1 12/31/1899
814 6155725 685003281 006 $180.00 05/08/2000
ROOSEVELT D. RUSSELL 04/08/2015 $14.00 $14,800.00 $14,431.89
204 SUNDOWN TRAIL 06/18/1900 $130,000.00 $114,954.00 4.5
WILLIAMSVILLE NY 4.50 01/01/1900 99.81
14221 0.3946 01/17/1900 1 12/31/1899
814 6155824 685003578 006 $300.00 05/09/2000
MARK H BRITT 04/09/2025 $10.00 $10,000.00 $6,679.19
3340 DEERPATH ROAD 04/09/1900 $100,000.00 $51,228.00 0.5
SUFFOLK VA 0.50 01/01/1900 61.23
23434 0.3056 01/17/1900 1 12/31/1899
814 6155840 685003808 006 $300.00 05/15/2000
CAROL ANN MILLER 04/15/2025 $10.00 $25,000.00 $24,441.36
785 HIGHLAND AVENUE 09/02/1900 $385,000.00 $125,710.00 0.5
NEEDHAM MA 0.50 01/01/1900 39.15
02194 0.3249 01/17/1900 1 12/31/1899
814 6155873 685003902 006 $300.00 05/17/2000
JOSEPH W HART 04/17/2025 $10.00 $25,100.00 $5,150.02
1133 EAST HEDRICK DRIVE 04/09/1900 $109,500.00 $17,731.00 0.5
TUCSON AZ 0.50 01/01/1900 39.12
85719 0.1409 01/17/1900 1 12/31/1899
814 6156020 685004118 006 $300.00 04/28/2000
DANIEL D SPRING 03/28/2025 $13.75 $10,000.00 $8,292.32
65 GREENDALE DRIVE 04/09/1900 $83,000.00 $62,663.00 4.25
SAINT LOUIS MO 4.25 01/01/1900 87.55
63121 0.3977 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6156061 685004400 006 $180.00 05/17/2000
CLYDE W. POTTER 04/17/2015 $10.00 $20,000.00 $13,688.22
1443 ARCHMERE SQUARE S 05/17/1900 $102,000.00 $60,300.00 0.5
COLUMBUS OH 0.50 01/01/1900 78.73
43229 0.2936 01/17/1900 1 12/31/1899
814 6156368 685005102 006 $300.00 05/15/2000
PATRICIA A. LEWIS 04/15/2025 $11.25 $35,000.00 $19,651.22
58 WYNDMERE RD 07/16/1900 $188,000.00 $98,782.00 1.75
PISCATAWAY NJ 1.75 01/01/1900 71.16
08854 0.5108 01/17/1900 1 12/31/1899
814 6156392 685005165 006 $300.00 05/13/2000
DIANA L SMITH 04/13/2025 $13.50 $25,000.00 $24,789.00
2620 WEST BOSTON STREET 10/08/1900 $115,000.00 $77,000.00 4
BROKEN ARROW OK 4.00 01/01/1900 88.7
74012 0.4247 01/17/1900 1 12/31/1899
814 6156525 685005346 006 $300.00 05/17/2000
NORMAN VANCE HARRISON 04/17/2025 $10.00 $15,000.00 $14,735.96
212 BROOKHAVEN DRIVE 05/27/1900 $76,000.00 $27,321.00 0.5
PRATTVILLE AL 0.50 01/01/1900 55.69
36066 0.1506 01/17/1900 1 12/31/1899
814 6156533 685005357 006 $300.00 05/12/2000
ERIC S MOELLER 04/12/2025 $10.00 $30,000.00 $21,063.82
75 ELIZABETH DRIVE 07/30/1900 $216,000.00 $126,433.00 0.5
BETHPAGE NY 0.50 01/01/1900 72.42
11714 0.3509 01/17/1900 1 12/31/1899
814 6156574 685005405 006 $300.00 05/15/2000
JAMES E. KERKER 04/15/2025 $10.00 $40,000.00 $8,053.49
19 ISAAC DRIVE 04/09/1900 $225,000.00 $101,500.00 0.5
WARRENTON MO 0.50 01/01/1900 62.89
63383 0.3476 01/17/1900 1 12/31/1899
814 6156582 685005437 006 $300.00 05/11/2000
MARY J LICHTER 04/11/2025 $13.50 $13,000.00 $12,856.64
3683 W 4650 S 05/26/1900 $92,000.00 $68,446.00 4
ROY UT 4.00 01/01/1900 88.53
84067 0.3493 01/17/1900 1 12/31/1899
814 6156608 685005473 006 $300.00 05/11/2000
DANIEL W GATES 04/11/2025 $10.00 $30,000.00 $11,005.97
248 SHEEDY ROAD 04/20/1900 $220,000.00 $107,492.00 0.5
VESTAL NY 0.50 01/01/1900 62.5
13850 0.4137 01/17/1900 1 12/31/1899
814 6156665 685005634 006 $300.00 05/15/2000
MARK P ALKIRE 04/15/2025 $10.00 $50,000.00 $14,780.20
228 ST AUGUSTINE DR 05/28/1900 $300,000.00 $77,321.00 0.5
BENICIA CA 0.50 01/01/1900 42.44
94510 0.2866 01/17/1900 1 12/31/1899
814 6156822 685005860 006 $300.00 05/15/2000
BRADLEY COHEN 04/15/2025 $12.25 $25,000.00 $24,525.70
208 MAXWELL AVENUE 09/03/1900 $210,000.00 $159,392.00 2.75
ROYAL OAK MI 2.75 01/01/1900 87.81
48067 0.3704 01/17/1900 1 12/31/1899
814 6156939 685005923 006 $300.00 05/16/2000
PHYLLIS SCIPI 04/16/2025 $10.00 $22,000.00 $21,509.91
324 LA SALLE COURT 08/03/1900 $182,000.00 $123,383.00 0.5
PINOLE CA 0.50 01/01/1900 79.88
94564 0.4303 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6157184 685006129 006 $300.00 05/13/2000
DAVID R WOODCOCK 04/13/2025 $10.00 $25,000.00 $4,202.93
1575 ABBOTSFORD DRIVE 04/09/1900 $247,000.00 $142,000.00 0.5
NAPERVILLE IL 0.50 01/01/1900 67.61
60563 0.2288 01/17/1900 1 12/31/1899
814 6157242 685006138 006 $300.00 05/17/2000
TIMOTHY P KOCH 04/17/2025 $9.50 $30,000.00 $28,925.30
362 GLEN HOLLOW ROAD 10/17/1900 $300,000.00 $148,646.00 0
TRAVELERS REST SC 0.00 01/01/1900 59.55
29690 0.4409 01/17/1900 1 12/31/1899
814 6157358 685006199 006 $300.00 05/16/2000
PATRICK J. TITTLE 04/16/2025 $10.00 $19,000.00 $9,201.13
445 MINNEHAHA AVE E 04/09/1900 $81,000.00 $44,754.00 0.5
SAINT PAUL MN 0.50 01/01/1900 78.71
55101 0.2729 01/17/1900 1 12/31/1899
800 6159925 001 $180.00 04/23/1993
JACK SEGERMAN 04/23/2008 $11.25 $86,000.00 $45,000.00
PO BOX 1171 03/04/1901 $460,000.00 $299,000.00 1.75
BODEGA BAY, CA 2.00 01/01/1900 54.48
94923 0.44 01/15/1900 2 12/31/1899
800 6162861 001 $180.00 06/07/1993
THOMAS E POORE 06/07/2008 $11.00 $61,100.00 $61,000.00
780 CELESTE WAY 07/22/1901 $748,137.00 $0.00 1.5
SANTA CRUZ CA 2.00 12/31/1899 74
95065 0.36 01/15/1900 3 12/31/1899
800 6172282 001 $180.00 11/03/1993
EILEEN KELLY 11/03/2008 $11.50 $225,000.00 $13,000.00
3623 HOLBORO DRIVE 05/01/1900 $400,000.00 $75,000.00 2
LOS ANGELES CA 2.00 01/01/1900 75
90027 0.41 01/15/1900 1 12/31/1899
800 6174437 001 $180.00 12/09/1993
VIRGILIO TALAO 12/09/2008 $11.50 $30,500.00 $3,000.00
935 ULIOA STREET 01/24/1900 $510,000.00 $352,000.00 2
SAN FRANCISCO CA 2.00 01/01/1900 75
94127 0.45 01/15/1900 1 12/31/1899
800 6187603 001 $120.00 08/17/1994
GARY A CUMMINGS 08/17/2004 $10.50 $64,000.00 $62,695.47
5062 CARDINAL DRIVE 07/14/1901 $285,000.00 $192,500.00 1
TROY MI 1.50 01/01/1900 90
48098 0.37 01/16/1900 3 12/31/1899
812 6192579 652132334 002 $300.00 05/02/2000
MARTHA LOHORA 04/02/2025 $12.25 $10,000.00 $2,000.00
13411 DOWNEY AVENUE 04/09/1900 $165,000.00 $123,750.00 2.75
PARAMOUNT CA 2.75 01/01/1900 81.06
90723 0.3913 01/17/1900 1 12/31/1899
812 6193684 652138738 002 $300.00 05/09/2000
CHARLES H. BARNES 04/09/2025 $13.50 $10,000.00 $3,915.55
2555 FOREST OAKS DRIVE 04/09/1900 $130,000.00 $104,000.00 4
CHOCTAW OK 4.00 01/01/1900 87.69
73020 0.2321 01/17/1900 1 12/31/1899
812 6193858 652139679 002 $180.00 05/11/2000
AARON W CASE 04/11/2015 $12.49 $10,000.00 $7,717.08
3387 STELLA DRIVE 04/09/1900 $127,000.00 $108,543.00 2.99
GREENWOOD IN 2.99 01/01/1900 93.34
46143 0.1977 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6195531 652144937 002 $300.00 05/17/2000
MARJORIE GAY BLANCHARD 04/17/2025 $10.50 $35,000.00 $9,020.20
12221 SOUTH BANNOCK STREET 04/09/1900 $152,000.00 $65,000.00 1
PHOENIX AZ 1.00 01/01/1900 65.79
85044 0.5115 01/17/1900 1 12/31/1899
812 6195861 2200271508 002 $300.00 05/04/2000
PATRICK L HOLMES 04/04/2025 $10.00 $25,000.00 $7,151.12
5281 BANBURY CROSS ROAD 04/09/1900 $325,000.00 $215,000.00 0.5
SHINGLE SPRINGS CA 0.50 01/01/1900 73.85
95682 0.4184 01/17/1900 1 12/31/1899
814 6196943 652136563 006 $180.00 05/19/2000
BARRY MICHAEL STARR 04/19/2015 $14.00 $25,000.00 $16,708.27
68-1769 AUHILI LOOP 07/16/1900 $226,000.00 $192,793.00 4.5
WAIKOLOA HI 4.50 01/01/1900 96.37
96738 0.3846 01/17/1900 1 12/31/1899
814 6196950 652139305 006 $300.00 05/12/2000
RICHARD M. SILVA 04/12/2025 $10.00 $50,000.00 $6,350.03
930 HOBIE LANE 04/09/1900 $280,000.00 $80,881.00 0.5
SAN JOSE CA 0.50 01/01/1900 46.74
95127 0.2459 01/17/1900 1 12/31/1899
814 6196992 685002589 006 $300.00 05/17/2000
JOAN V PARISH 04/17/2025 $13.75 $15,600.00 $10,733.24
15255 SUNWOOD BLVD #42 05/04/1900 $123,500.00 $73,986.00 4.25
TUKWILA WA 4.25 01/01/1900 72.54
98188 0.3394 01/17/1900 1 12/31/1899
814 6197008 685002754 006 $300.00 05/12/2000
GREGORY CAVANAUGH 04/12/2025 $11.75 $100,000.00 $74,026.28
13815 BARFIELD DRIVE 01/16/1902 $190,500.00 $58,144.00 2.25
WARREN MI 2.25 01/01/1900 83.02
48093 0.334 01/17/1900 1 12/31/1899
814 6197016 685003009 006 $300.00 05/16/2000
SCOTT A SHOCKLEY 04/16/2025 $10.00 $20,000.00 $11,268.74
5397 SUTTON PLACE 04/22/1900 $205,000.00 $133,905.00 0.5
GRAND BLANC MI 0.50 01/01/1900 75.08
48439 0.192 01/17/1900 1 12/31/1899
814 6197081 685004091 006 $180.00 05/16/2000
JAMES G. CARTER JR 04/16/2015 $13.25 $15,000.00 $14,700.12
50 CANDLELITE COURT 06/13/1900 $134,500.00 $112,039.00 3.75
SUMTER SC 3.75 01/01/1900 94.45
29150 0.3389 01/17/1900 1 12/31/1899
814 6197107 685004281 006 $300.00 05/12/2000
GREGORY WAYNE BILLINGS 04/12/2025 $10.00 $10,000.00 $7,090.99
2806 LOYOLA STREET 04/09/1900 $94,000.00 $48,076.00 0.5
BAKERSFIELD CA 0.50 01/01/1900 61.78
93306 0.3783 01/17/1900 1 12/31/1899
814 6197115 685004341 006 $300.00 05/11/2000
LANE J. DAVIDSON 04/11/2025 $10.50 $49,000.00 $10,109.48
17088 GANLEY STREET 04/10/1900 $265,000.00 $162,501.00 1
SAN LORENZO CA 1.00 01/01/1900 79.81
94580 0.3716 01/17/1900 1 12/31/1899
814 6197131 685004536 006 $300.00 04/29/2000
DALILA COSTA LEROY 03/29/2025 $10.50 $40,000.00 $29,415.59
7004 BOULEVARD EAST 22A 10/22/1900 $266,000.00 $172,129.00 1
GUTTENBERG NJ 1.00 01/01/1900 79.75
07093 0.5412 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6197198 685004978 006 $300.00 05/13/2000
KAREN S. SMITH 04/13/2025 $11.75 $21,900.00 $9,303.06
1131 NORTH SEARLS ROAD 04/09/1900 $178,000.00 $132,900.00 2.25
WEBBERVILLE MI 2.25 01/01/1900 86.97
48892 0.2939 01/17/1900 1 12/31/1899
814 6197206 685005220 006 $300.00 05/13/2000
JOSEPH MICHAEL BENEDIK 04/13/2025 $10.00 $20,000.00 $19,854.97
13300 BADEN WESTWOOD ROAD 07/18/1900 $189,000.00 $88,075.00 0.5
BRANDYWINE MD 0.50 01/01/1900 57.18
20613 0.3092 01/17/1900 1 12/31/1899
814 6197214 685005260 006 $300.00 05/19/2000
IRENE TIENDA-RUMBAUT 04/19/2025 $9.50 $35,000.00 $2,527.36
31643 WALTHAM STREET 04/09/1900 $300,000.00 $81,975.00 0
BEVERLY HILLS MI 0.00 01/01/1900 38.99
48025 0.309 01/17/1900 1 12/31/1899
814 6197248 685005303 006 $300.00 05/11/2000
LARRY P KREPELA 04/11/2025 $10.00 $25,000.00 $18,500.00
17 KINGSTON ROAD 07/04/1900 $207,000.00 $73,738.00 0.5
MOUNT SINAI NY 0.50 01/01/1900 47.7
11766 0.4682 01/17/1900 1 12/31/1899
814 6197255 685005336 006 $300.00 05/11/2000
ALBERT H FRIED 04/11/2025 $10.00 $30,000.00 $29,024.63
230 PEARSALL AVE 10/18/1900 $272,000.00 $0.00 0.5
WOODMERE NY 0.50 12/31/1899 11.03
11598 0.4036 01/17/1900 1 12/31/1899
814 6197271 685005377 006 $300.00 05/17/2000
GARY L ROBERTS 04/17/2025 $11.00 $10,000.00 $2,161.26
1501 OAK PARK DRIVE 04/09/1900 $185,000.00 $143,680.00 1.5
SHELBYVILLE IN 1.50 01/01/1900 83.07
46176 0.2784 01/17/1900 1 12/31/1899
814 6197321 685005583 006 $300.00 05/11/2000
ELIZABETH K HAWTHORNE 04/11/2025 $10.00 $10,000.00 $9,770.08
3536 WALNUT TRAIL 04/09/1900 $105,000.00 $73,805.00 0.5
BUSHKILL PA 0.50 01/01/1900 79.81
18324 0.3906 01/17/1900 1 12/31/1899
814 6197339 685005609 006 $180.00 05/15/2000
ANNE CONCEPCION 04/15/2015 $13.25 $10,000.00 $9,131.17
4122 NORTH LAWNDALE AVENUE 04/11/1900 $165,000.00 $139,423.00 3.75
CHICAGO IL 3.75 01/01/1900 90.56
60618 0.3017 01/17/1900 1 12/31/1899
814 6197354 685005694 006 $300.00 05/11/2000
RICHARD CAMPOS 04/11/2025 $10.50 $41,000.00 $24,377.42
208 BREVARD AVE 09/01/1900 $284,000.00 $171,449.00 1
VENTURA CA 1.00 01/01/1900 74.81
93003 0.3191 01/17/1900 1 12/31/1899
814 6197370 685005751 006 $180.00 05/13/2000
JOSE J ALANIZ 04/13/2015 $13.25 $35,500.00 $34,740.75
1965 WEST SKYWOOD STREET 01/25/1901 $202,000.00 $153,983.00 3.75
BREA CA 3.75 01/01/1900 93.8
92821 0.5114 01/17/1900 1 12/31/1899
814 6197388 685005769 006 $300.00 05/15/2000
BEVERLY SUZANNE BOATMAN 04/15/2025 $10.50 $10,000.00 $4,662.26
10813 PETALO DR 04/09/1900 $113,500.00 $88,071.00 1
BAKERSFIELD CA 1.00 01/01/1900 86.41
93311 0.4591 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6197461 685005950 006 $300.00 05/16/2000
MARY J BARTHEL 04/16/2025 $10.50 $35,000.00 $34,578.80
3374 FUCHSIA STREET 12/13/1900 $296,000.00 $78,308.00 1
COSTA MESA CA 1.00 01/01/1900 38.28
92626 0.4193 01/17/1900 1 12/31/1899
814 6197479 685005963 006 $300.00 05/22/2000
EUGENE C LAWRENCE JR 04/22/2025 $10.00 $25,000.00 $7,001.41
42801 PINE ACRES ROAD 04/09/1900 $96,000.00 $12,657.00 0.5
NEW LONDON NC 0.50 01/01/1900 39.23
28127 0.0838 01/17/1900 1 12/31/1899
814 6197487 685005964 006 $300.00 05/13/2000
PHILIP K CHU 04/13/2025 $10.00 $50,000.00 $15,576.73
11318 NORTH SILVER PHEASANT LOOP 06/05/1900 $225,000.00 $91,000.00 0.5
TUCSON AZ 0.50 01/01/1900 62.67
85737 0.2931 01/17/1900 1 12/31/1899
814 6197495 685005965 006 $300.00 05/17/2000
GARY A NELSON 04/17/2025 $10.00 $20,000.00 $11,568.78
2615 M STREET STREET 04/25/1900 $112,500.00 $68,279.00 0.5
EUREKA CA 0.50 01/01/1900 78.47
95501 0.323 01/17/1900 1 12/31/1899
814 6197511 685006017 006 $300.00 05/18/2000
DIANE BRUCH 04/18/2025 $10.00 $10,000.00 $6,843.19
2706 ARLINGTON AVE 04/09/1900 $74,500.00 $39,668.00 0.5
DAVENPORT IA 0.50 01/01/1900 66.67
52803 0.3343 01/17/1900 1 12/31/1899
814 6197537 685006037 006 $300.00 05/18/2000
KATHLEEN F HOYDU 04/18/2025 $10.00 $10,000.00 $5,557.85
801 PEBBLE CREEK DRIVE 04/09/1900 $95,000.00 $36,126.00 0.5
MYRTLE BEACH SC 0.50 01/01/1900 48.55
29575 0.3298 01/17/1900 1 12/31/1899
814 6197552 685006058 006 $300.00 05/19/2000
DAVID H NOWKA 04/19/2025 $10.00 $70,000.00 $29,265.48
110 HILLTOP LANE 10/21/1900 $233,000.00 $86,059.00 0.5
SLEEPY HOLLOW IL 0.50 01/01/1900 66.98
60118 0.448 01/17/1900 1 12/31/1899
814 6197594 685006395 006 $300.00 05/18/2000
STEVE J BABLER 04/18/2025 $12.25 $30,000.00 $29,365.64
93 HICKORY HILL DRIVE 10/31/1900 $121,000.00 $70,283.00 2.75
EUREKA MO 2.75 01/01/1900 82.88
63025 0.4854 01/17/1900 1 12/31/1899
814 6197610 685006610 006 $300.00 05/19/2000
ROBERT S. BLOCHER 04/19/2025 $9.50 $27,200.00 $20,974.15
17 COLD SPRINGS ROAD 07/29/1900 $150,000.00 $92,726.00 0
DILLSBURG PA 0.00 01/01/1900 79.95
17019 0.3066 01/17/1900 1 12/31/1899
812 6201685 652133474 002 $300.00 05/19/2000
KEVIN J DUCHEMIN 04/19/2025 $10.00 $40,000.00 $28,986.91
12 BRANDYWINE DRIVE 10/18/1900 $370,000.00 $252,700.00 0.5
SAG HARBOR NY 0.50 01/01/1900 79.11
11963 0.4927 01/17/1900 1 12/31/1899
812 6202295 652141569 002 $300.00 05/19/2000
MARK W LANG 04/19/2025 $10.00 $200,000.00 $99,182.51
53 WILDWOOD ROAD 09/24/1902 $387,000.00 $100,704.00 0.5
ANDOVER MA 0.50 01/01/1900 77.7
01810 0.3157 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6203988 652124643 006 $300.00 04/19/2000
EDDIE B. TYREE 03/19/2025 $10.50 $18,000.00 $17,646.77
48714 US HIGHWAY 78 06/26/1900 $45,000.00 $24,750.00 1
LINCOLN AL 1.00 01/01/1900 95
35096 0.148 01/17/1900 1 12/31/1899
814 6203996 652136397 006 $300.00 05/12/2000
W. ANTHONY WHITTEMORE 04/12/2025 $10.50 $31,000.00 $17,862.94
342 WHITING AVE 06/28/1900 $320,000.00 $222,000.00 1
DEDHAM MA 1.00 01/01/1900 79.06
02026 0.4195 01/17/1900 1 12/31/1899
814 6204002 652138108 006 $300.00 05/10/2000
MELANIE ANNE HURST 04/10/2025 $12.25 $10,000.00 $9,272.85
266 GROVE STREET #31 04/09/1900 $101,000.00 $78,824.00 2.75
NORTHAMPTON MA 2.75 01/01/1900 87.94
01060 0.2783 01/17/1900 1 12/31/1899
814 6204010 652141194 006 $180.00 05/13/2000
ORIOSTO MEDRANO 04/13/2015 $14.25 $23,000.00 $22,519.12
33 KNOX STREET 09/28/1900 $116,000.00 $87,000.00 4.75
LAWRENCE MA 4.75 01/01/1900 94.83
01841 0.4868 01/17/1900 1 12/31/1899
814 6204051 685002444 006 $300.00 05/17/2000
CAROL A. TEAM 04/17/2025 $10.00 $20,000.00 $13,489.63
10304 COPELAND DRIVE 05/15/1900 $148,500.00 $94,698.00 0.5
MANASSAS VA 0.50 01/01/1900 77.24
20109 0.3079 01/17/1900 1 12/31/1899
814 6204077 685002885 006 $300.00 05/19/2000
MARK F. DALEY 04/19/2025 $10.00 $20,000.00 $14,589.35
10501 JOHNSON ROAD 05/26/1900 $190,500.00 $90,536.00 0.5
BLOOMINGTON MN 0.50 01/01/1900 58.02
55437 0.3038 01/17/1900 1 12/31/1899
814 6204085 685002887 006 $300.00 05/12/2000
GARY K ELLISON 04/12/2025 $10.00 $10,400.00 $10,145.77
113 BRIGANTINE ROAD 04/12/1900 $207,000.00 $155,200.00 0.5
VALLEJO CA 0.50 01/01/1900 80
94591 0.3362 01/17/1900 1 12/31/1899
814 6204093 685003004 006 $300.00 05/12/2000
SHARLEEN A. RYMER 04/12/2025 $10.00 $10,000.00 $4,692.99
4790 NEWBERN ROAD 04/09/1900 $95,000.00 $48,610.00 0.5
PULASKI VA 0.50 01/01/1900 61.69
24301 0.4555 01/17/1900 1 12/31/1899
814 6204101 685003042 006 $300.00 04/17/2000
ROBERT J. HOBSON 03/17/2025 $10.00 $10,000.00 $5,679.07
104 WEST MISSOURI AVENUE, UNIT 04/09/1900 $147,000.00 $86,110.00 0.5
PHOENIX AZ 0.50 01/01/1900 65.38
85013 0.468 01/17/1900 1 12/31/1899
814 6204127 685003420 006 $300.00 05/17/2000
JOHN SHANE JORDAN 04/17/2025 $10.00 $19,700.00 $4,861.49
5575 MARK DRIVE 04/09/1900 $185,000.00 $146,789.00 0.5
GAINESVILLE GA 0.50 01/01/1900 89.99
30506 0.3929 01/17/1900 1 12/31/1899
814 6204176 685004390 006 $300.00 05/02/2000
MARC W SMITH 04/02/2025 $10.00 $20,000.00 $17,760.87
7414 CHESAPEAKE RD. 06/27/1900 $135,000.00 $80,740.00 0.5
BALTIMORE MD 0.50 01/01/1900 74.62
21220 0.4445 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6204192 685004949 006 $300.00 05/05/2000
MARIO B ROBLES 04/05/2025 $11.25 $25,000.00 $16,565.01
3201 GREY DOLPHIN DRIVE 06/15/1900 $175,500.00 $87,380.78 1.75
LAS VEGAS NV 1.75 01/01/1900 64.03
89117 0.3448 01/17/1900 1 12/31/1899
814 6204200 685004950 006 $300.00 05/19/2000
TODD K TUENGE 04/19/2025 $10.00 $25,000.00 $24,241.27
419 S ELM ST 08/31/1900 $106,000.00 $48,543.00 0.5
N PLATTE NE 0.50 01/01/1900 69.38
69101 0.3875 01/17/1900 1 12/31/1899
814 6204259 685005382 006 $300.00 05/19/2000
HOLLY WITTE 04/19/2025 $10.00 $20,000.00 $17,841.67
110 ANDOVER LANE 06/27/1900 $120,500.00 $75,026.00 0.5
BROOKLYN MI 0.50 01/01/1900 78.86
49230 0.4238 01/17/1900 1 12/31/1899
814 6204267 685005463 006 $300.00 05/11/2000
BRYON E DOWNING 04/11/2025 $11.25 $15,000.00 $14,598.29
4243 ZUNI ST 05/26/1900 $133,000.00 $87,687.00 1.75
DENVER CO 1.75 01/01/1900 77.21
80211 0.4131 01/17/1900 1 12/31/1899
814 6204275 685005488 006 $300.00 05/15/2000
BENVILLE JOHNSON 04/15/2025 $9.50 $17,000.00 $16,651.61
901 EDMUND STREET 06/15/1900 $25,000.00 $0.00 0
FLINT MI 0.00 12/31/1899 68
48505 0.1475 01/17/1900 1 12/31/1899
814 6204325 685005757 006 $300.00 05/15/2000
DANIEL J MCDEVITT 04/15/2025 $10.00 $15,000.00 $14,906.99
1924 RYE RD 05/29/1900 $162,000.00 $96,549.00 0.5
GERMANTOWN TN 0.50 01/01/1900 68.86
38139 0.313 01/17/1900 1 12/31/1899
814 6204333 685005759 006 $300.00 05/15/2000
JEFFREY D. KLEIN 04/15/2025 $10.00 $30,000.00 $21,986.49
2201 VASSAR DRIVE 08/08/1900 $121,500.00 $66,574.00 0.5
LANSING MI 0.50 01/01/1900 79.48
48912 0.4407 01/17/1900 1 12/31/1899
814 6204341 685005781 006 $300.00 05/14/2000
LUTRICIO BACLEAAN 04/14/2025 $10.00 $27,000.00 $26,383.35
11814 ROYAL RD 09/22/1900 $210,000.00 $137,202.00 0.5
EL CAJON CA 0.50 01/01/1900 78.19
92021 0.4644 01/17/1900 1 12/31/1899
814 6204382 685005880 006 $300.00 05/13/2000
GARY A LACROSSE 04/13/2025 $13.50 $20,000.00 $19,580.06
128 EAST A STREET 08/11/1900 $152,000.00 $116,411.00 4
OAKDALE CA 4.00 01/01/1900 89.74
95361 0.3873 01/17/1900 1 12/31/1899
814 6204390 685005905 006 $300.00 05/16/2000
DUANE K FREEMAN 04/16/2025 $12.25 $25,100.00 $24,570.67
8107 W CHARTER OAK RD 09/11/1900 $124,500.00 $86,389.00 2.75
PEORIA AZ 2.75 01/01/1900 89.55
85381 0.4465 01/17/1900 1 12/31/1899
814 6204408 685006071 006 $300.00 05/17/2000
SHERYL J ELFANT 04/17/2025 $10.50 $40,000.00 $28,782.38
380 VALLEJO DRIVE UNIT 225 10/16/1900 $255,000.00 $43,855.00 1
MILLBRAE CA 1.00 01/01/1900 32.88
94030 0.4595 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6204416 685006074 006 $180.00 05/16/2000
ROBERT S HOWARD 04/16/2015 $13.00 $25,000.00 $22,125.26
1115 EDINGTON 08/31/1900 $204,000.00 $174,258.00 3.5
MUNDELEIN IL 3.50 01/01/1900 97.68
60060 0.4448 01/17/1900 1 12/31/1899
814 6204457 685006209 006 $300.00 05/17/2000
LOUIS SCOTTO 04/17/2025 $10.00 $15,000.00 $10,992.94
10 ERIN SUE DRIVE 04/19/1900 $298,000.00 $96,772.00 0.5
WAPPINGERS FALLS NY 0.50 01/01/1900 37.51
12590 0.252 01/17/1900 1 12/31/1899
814 6204473 685006237 006 $300.00 05/18/2000
LAINE M RIVERS 04/18/2025 $10.00 $46,900.00 $26,043.92
5247 LENORE AVENUE 09/18/1900 $280,000.00 $177,061.00 0.5
LIVERMORE CA 0.50 01/01/1900 79.99
94550 0.5136 01/17/1900 1 12/31/1899
814 6204481 685006239 006 $300.00 05/20/2000
LEO HICKS JR. 04/20/2025 $11.75 $18,000.00 $17,548.11
9335 MORANG DR 06/25/1900 $60,000.00 $26,606.00 2.25
DETROIT MI 2.25 01/01/1900 74.34
48224 0.2486 01/17/1900 1 12/31/1899
814 6204499 685006251 006 $300.00 05/18/2000
BRADLEY A BOYER 04/18/2025 $10.00 $14,000.00 $12,868.04
8405 CITADEL WAY 05/08/1900 $167,000.00 $100,203.00 0.5
SACRAMENTO CA 0.50 01/01/1900 68.39
95826 0.278 01/17/1900 1 12/31/1899
814 6204507 685006259 006 $300.00 05/20/2000
RALPH E ELLIS 04/20/2025 $10.00 $25,000.00 $24,074.38
3657 FREEMANTLE DRIVE 08/29/1900 $164,000.00 $90,213.00 0.5
PALM HARBOR FL 0.50 01/01/1900 70.25
34684 0.3184 01/17/1900 1 12/31/1899
814 6204523 685006321 006 $300.00 05/19/2000
A D. VALENTINE 04/19/2025 $10.00 $30,000.00 $8,394.05
1741 CORTLAND CT 04/09/1900 $189,000.00 $92,441.00 0.5
GRAND JUNCTION CO 0.50 01/01/1900 64.78
81506 0.4529 01/17/1900 1 12/31/1899
814 6204580 685006561 006 $300.00 05/20/2000
MARK C GOODRICH 04/20/2025 $10.00 $30,000.00 $21,933.03
24838 RICHMOND HILL ROAD 08/08/1900 $620,000.00 $332,028.00 0.5
CONIFER CO 0.50 01/01/1900 58.39
80433 0.4799 01/17/1900 1 12/31/1899
812 6208649 652135320 002 $300.00 05/03/2000
ANDREW MINSKY 04/03/2025 $10.00 $40,000.00 $17,704.08
12 OGONTZ 06/26/1900 $67,400.00 $0.00 0.5
POCONO LAKE PA 0.50 12/31/1899 59.35
18347 0.6136 01/17/1900 1 12/31/1899
812 6209183 652141359 002 $300.00 05/22/2000
LARRY S. RIEMER 04/22/2025 $13.75 $10,000.00 $8,725.40
638 EAST MAIN STREET 04/09/1900 $115,373.00 $90,100.00 4.25
FREMONT MI 4.25 01/01/1900 86.76
49412 0.3764 01/17/1900 1 12/31/1899
812 6209423 652143047 002 $300.00 05/19/2000
KEIZO KOBAYASHI 04/19/2025 $11.25 $100,000.00 $90,485.41
2883 PINE VIEW DRIVE 07/02/1902 $347,000.00 $38,000.00 1.75
BRIGHTON UT 1.75 01/01/1900 39.77
84121 0.2663 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6210926 652145873 006 $180.00 05/22/2000
HANS GLOTVOLD 04/22/2015 $14.25 $28,500.00 $27,569.27
8250 NE 12TH AVENUE 11/29/1900 $203,000.00 $164,240.00 4.75
MIAMI FL 4.75 01/01/1900 94.95
33138 0.5255 01/17/1900 1 12/31/1899
814 6210975 685003242 006 $300.00 04/20/2000
JOHN T BARNETTE 03/20/2025 $11.75 $26,000.00 $25,158.01
6867 HARLAN AVENUE 09/10/1900 $115,000.00 $64,000.00 2.25
NICE CA 2.25 01/01/1900 78.26
95464 0.3513 01/17/1900 1 12/31/1899
814 6210983 685003563 006 $300.00 05/22/2000
RICHARD J. JOHNSON 04/22/2025 $10.50 $27,000.00 $26,291.30
16169 MCKANE CT 09/21/1900 $185,000.00 $116,086.00 1
BYRON MI 1.00 01/01/1900 77.34
48418 0.3054 01/17/1900 1 12/31/1899
814 6210991 685003925 006 $300.00 05/11/2000
RICHARD E DAVIS 04/11/2025 $10.00 $15,000.00 $13,391.50
512 LONGTOWN RD W 05/14/1900 $160,000.00 $69,269.00 0.5
BLYTHEWOOD SC 0.50 01/01/1900 52.67
29016 0.2411 01/17/1900 1 12/31/1899
814 6211015 685004810 006 $180.00 05/09/2000
DAVID M PIERCE 04/09/2015 $14.00 $25,700.00 $25,361.40
5865 PRICE RD 10/27/1900 $82,000.00 $55,747.00 4.5
LIVONIA NY 4.50 01/01/1900 99.33
14487 0.4481 01/17/1900 1 12/31/1899
814 6211023 685005050 006 $300.00 05/04/2000
STEVEN J. SAGER 04/04/2025 $10.50 $25,000.00 $18,200.36
16041 BLUEBONNET DRIVE 07/03/1900 $195,000.00 $126,185.00 1
PARKER CO 1.00 01/01/1900 77.53
80134 0.5221 01/17/1900 1 12/31/1899
814 6211072 685005570 006 $300.00 05/13/2000
KEVIN ROBERT WILKING SR 04/13/2025 $10.00 $35,000.00 $3,855.44
3114 BRAZIL LAKE PARKWAY 04/09/1900 $174,000.00 $115,967.00 0.5
GEORGETOWN IN 0.50 01/01/1900 86.76
47122 0.2877 01/17/1900 1 12/31/1899
814 6211114 685005857 006 $300.00 05/17/2000
DANIEL S BREWER 04/17/2025 $10.00 $30,000.00 $29,258.44
2511 W. AVON ROAD 10/21/1900 $217,000.00 $142,470.00 0.5
ROCHESTER HILLS MI 0.50 01/01/1900 79.48
48309 0.37 01/17/1900 1 12/31/1899
814 6211122 685005914 006 $300.00 05/15/2000
MICHAEL A FICARA 04/15/2025 $10.00 $65,000.00 $62,864.71
6 PINEWOOD DRIVE 09/24/1901 $250,000.00 $85,700.00 0.5
STRATHAM NH 0.50 01/01/1900 60.28
03885 0.5086 01/17/1900 1 12/31/1899
814 6211130 685005917 006 $300.00 05/16/2000
RORY L. HAYES 04/16/2025 $10.00 $20,000.00 $15,777.60
7902 RED FOX ROAD 06/07/1900 $294,000.00 $39,000.00 0.5
CHEYENNE WY 0.50 01/01/1900 20.07
82009 0.1166 01/17/1900 1 12/31/1899
814 6211155 685006035 006 $300.00 05/18/2000
JOHN B. STOUT 04/18/2025 $10.00 $22,000.00 $21,494.02
7721 MAEHS CIRCLE 08/03/1900 $101,000.00 $42,762.00 0.5
OKLAHOMA CITY OK 0.50 01/01/1900 64.12
73162 0.3669 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6211197 685006183 006 $300.00 05/19/2000
WILLIAM ORR III 04/19/2025 $9.50 $30,000.00 $28,529.21
64 STAFFORD STREET 10/13/1900 $255,000.00 $170,276.00 0
STAFFORD SPRINGS CT 0.00 01/01/1900 78.54
06076 0.452 01/17/1900 1 12/31/1899
814 6211213 685006233 006 $300.00 05/16/2000
PRISCILLA R HAMM 04/16/2025 $10.00 $10,000.00 $7,856.18
229 LANDS END COURT 04/09/1900 $115,000.00 $54,237.00 0.5
VALLEJO CA 0.50 01/01/1900 55.86
94591 0.4658 01/17/1900 1 12/31/1899
814 6211221 685006278 006 $300.00 05/22/2000
DAVID S WALSH 04/22/2025 $10.00 $15,000.00 $6,133.87
6925 VALLEY HAVEN DRIVE 04/09/1900 $162,000.00 $86,905.00 0.5
CHARLOTTE NC 0.50 01/01/1900 62.9
28211 0.1824 01/17/1900 1 12/31/1899
814 6211247 685006299 006 $300.00 05/22/2000
EDWARD A CARR JR 04/22/2025 $9.75 $15,000.00 $12,314.22
3478 STATE ROUTE 5 05/03/1900 $90,000.00 $55,700.00 0.25
CORTLAND OH 0.25 01/01/1900 78.56
44410 0.3452 01/17/1900 1 12/31/1899
814 6211288 685006477 006 $300.00 05/22/2000
FREDERICK W BENSCHINE 04/22/2025 $10.00 $20,000.00 $19,730.55
3707 FOXWOOD RD 07/16/1900 $224,000.00 $134,500.00 0.5
DULUTH GA 0.50 01/01/1900 68.97
30096 0.4305 01/17/1900 1 12/31/1899
814 6211304 685006718 006 $180.00 05/20/2000
JOAN F FERRAGAMO 04/20/2015 $13.00 $10,000.00 $9,868.66
1360 W LAMBERT ROAD 102 04/17/1900 $63,000.00 $52,351.00 3.5
LA HABRA CA 3.50 01/01/1900 98.97
90631 0.5076 01/17/1900 1 12/31/1899
812 6220404 652139927 002 $180.00 05/23/2000
YUNMI P WOOD 04/23/2015 $13.00 $15,000.00 $14,909.75
17920 ERWIN STREET 06/13/1900 $358,000.00 $338,200.00 3.5
ENCINO AREA, LOS ANG CA 3.50 01/01/1900 98.66
91316 0.561 01/17/1900 1 12/31/1899
812 6220529 652141107 002 $300.00 05/23/2000
STEVE TASHIMA 04/23/2025 $10.00 $99,300.00 $27,881.72
1130 RACHELE ROAD 10/07/1900 $440,000.00 $251,000.00 0.5
WALNUT CREEK CA 0.50 01/01/1900 79.61
94596 0.3415 01/17/1900 1 12/31/1899
812 6220693 652142386 002 $300.00 05/18/2000
JAMES P. TURNER SR. 04/18/2025 $10.50 $14,000.00 $13,923.79
3112 CRIPPLED OAK TRAIL 05/19/1900 $180,000.00 $113,667.00 1
JASPER GA 1.00 01/01/1900 70.93
30143 0.4347 01/17/1900 1 12/31/1899
812 6221774 652148307 002 $300.00 05/22/2000
WILLIAM L. VISSER 04/25/2025 $10.00 $50,000.00 $23,420.56
28103 CARAWAY LANE 08/23/1900 $284,000.00 $0.00 0.5
SAUGUS CA 0.50 12/31/1899 17.61
91350 0.4282 01/17/1900 1 12/31/1899
814 6222988 685004690 006 $300.00 05/04/2000
DONATO L. CARRARA 04/04/2025 $10.50 $20,000.00 $17,748.89
2296 ROUTE 103 06/27/1900 $160,000.00 $63,629.00 1
CUTTINGSVILLE VT 1.00 01/01/1900 52.27
05738 0.273 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6222996 685005524 006 $300.00 05/23/2000
JAMES C LARSEN 04/23/2025 $10.00 $80,000.00 $19,720.35
7135 ISLAND VILLAGE DRIVE 07/16/1900 $300,000.00 $158,169.00 0.5
LONG BEACH CA 0.50 01/01/1900 79.39
90803 0.3019 01/17/1900 1 12/31/1899
814 6223002 685005590 006 $300.00 05/10/2000
KENNETH J HOLT 04/10/2025 $10.00 $70,000.00 $29,425.84
409 BYERS ROAD 10/22/1900 $369,000.00 $222,700.00 0.5
CHESTER SPRINGS PA 0.50 01/01/1900 79.32
19425 0.4099 01/17/1900 1 12/31/1899
814 6223028 685006163 006 $300.00 05/22/2000
MAZEN SAWAF 04/22/2025 $10.00 $15,000.00 $14,738.23
8431 IRVING ROAD 05/27/1900 $142,000.00 $44,294.00 0.5
STERLING HEIGHTS MI 0.50 01/01/1900 41.76
48312 0.4781 01/17/1900 1 12/31/1899
814 6223051 685006449 006 $300.00 05/23/2000
RICHARD A SUPLEE 04/23/2025 $10.00 $10,000.00 $6,077.43
8 VICTOR LANE 04/09/1900 $125,000.00 $56,132.00 0.5
MECHANICSBURG PA 0.50 01/01/1900 52.91
17055 0.256 01/17/1900 1 12/31/1899
814 6223085 685006537 006 $300.00 05/20/2000
ILAN LOVINSKY 04/20/2025 $10.00 $75,000.00 $44,424.98
1355 B SAGE HEN WAY 03/21/1901 $475,000.00 $281,140.00 0.5
SUNNYVALE CA 0.50 01/01/1900 74.98
94087 0.3845 01/17/1900 1 12/31/1899
814 6223101 685006701 006 $300.00 05/23/2000
HAROLD E. ROMBERGER 04/23/2025 $10.00 $10,000.00 $6,891.95
1906 CLYDESDALE 04/09/1900 $128,000.00 $87,649.00 0.5
MOHRSVILLE PA 0.50 01/01/1900 76.29
19541 0.3194 01/17/1900 1 12/31/1899
812 6233357 652146149 002 $180.00 05/23/2000
PEGGY M TOMASELLO 04/23/2015 $10.50 $45,000.00 $44,367.02
13802 SAVAGE WAY 03/22/1901 $360,000.00 $217,000.00 1
POWAY CA 1.00 01/01/1900 72.78
92064 0.3206 01/17/1900 1 12/31/1899
812 6234074 652156971 002 $300.00 05/26/2000
HALL T CRISTMAN 04/26/2025 $10.50 $20,000.00 $12,363.17
2741 CRYSTAL BEACH 05/03/1900 $370,000.00 $261,609.00 1
LAS VEGAS NV 1.00 01/01/1900 76.11
89128 0.3546 01/17/1900 1 12/31/1899
814 6234124 685002635 006 $300.00 05/03/2000
PETER K THOMAS 04/03/2025 $10.00 $150,000.00 $110,856.39
20236 PIERCE ROAD 01/21/1903 $1,350,000.00 $482,685.00 0.5
SARATOGA CA 0.50 01/01/1900 46.87
95070 0.4866 01/17/1900 1 12/31/1899
814 6234132 685003634 006 $300.00 05/24/2000
JEFFREY T ARCHER 04/24/2025 $10.00 $15,000.00 $11,106.57
7401 176TH STREET SW 04/21/1900 $600,000.00 $357,648.00 0.5
EDMONDS WA 0.50 01/01/1900 62.11
98026 0.4883 01/17/1900 1 12/31/1899
814 6234173 685005009 006 $300.00 05/20/2000
MICHAEL E WALSH 04/20/2025 $10.00 $25,000.00 $4,203.37
26 NEVADA RD 04/09/1900 $275,000.00 $191,000.00 0.5
TYNGSBORO MA 0.50 01/01/1900 78.55
01879 0.3583 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6234223 685005738 006 $300.00 05/12/2000
WILLIAM R WURZ JR 04/12/2025 $10.00 $25,000.00 $21,604.45
748 NEBERGALL COURT 08/04/1900 $224,000.00 $138,925.00 0.5
BRENTWOOD CA 0.50 01/01/1900 73.18
94513 0 01/17/1900 1 12/31/1899
814 6234231 685005822 006 $300.00 05/24/2000
PENNEY L OAKES 04/24/2025 $10.00 $15,000.00 $14,609.87
327 CHURCH AVE SW 05/26/1900 $107,000.00 $69,738.00 0.5
NEW PHILADELPHIA OH 0.50 01/01/1900 79.19
44663 0.3636 01/17/1900 1 12/31/1899
814 6234249 685005850 006 $300.00 05/16/2000
JOHN A SAWHILL 04/16/2025 $10.00 $10,000.00 $6,532.88
13 CALLE VAQUETA 04/09/1900 $232,000.00 $117,001.00 0.5
RANCHO SANTA MARGARI CA 0.50 01/01/1900 54.74
92688 0 01/17/1900 1 12/31/1899
814 6234264 685005915 006 $300.00 05/19/2000
KEITH L DAVIS 04/19/2025 $11.75 $15,000.00 $14,309.18
11875 LEEWARD WALK CIRCLE 05/23/1900 $265,000.00 $205,465.00 2.25
ALPHARETTA GA 2.25 01/01/1900 83.19
30005 0 01/17/1900 1 12/31/1899
814 6234280 685006222 006 $180.00 05/22/2000
WALT FIGANIAK 04/22/2015 $14.25 $25,000.00 $24,609.72
9516 QUEENS GUARD COURT 10/23/1900 $188,000.00 $153,169.00 4.75
LAUREL MD 4.75 01/01/1900 94.77
20723 0 01/17/1900 1 12/31/1899
814 6234348 685006749 006 $300.00 05/25/2000
JERRY L GREENHALGH 04/25/2025 $11.25 $10,000.00 $7,095.78
540 SILVER DRIVE 04/09/1900 $127,000.00 $70,021.00 1.75
VACAVILLE CA 1.75 01/01/1900 63.01
95687 0 01/17/1900 1 12/31/1899
814 6234363 685006788 006 $300.00 05/26/2000
WILLIAM H AULTMAN 04/22/2025 $13.75 $15,000.00 $12,473.09
1805 MARGURITE DRIVE 05/22/1900 $211,000.00 $167,151.00 4.25
DIXON CA 4.25 01/01/1900 86.33
95620 0 01/17/1900 1 12/31/1899
814 6234454 685007331 006 $300.00 05/26/2000
JOSEPH O. MURWIN 04/26/2025 $9.50 $20,000.00 $11,875.33
4840 N TIMBER TRAIL 04/28/1900 $240,000.00 $164,156.00 0
JANESVILLE WI 0.00 01/01/1900 76.73
53545 0.3228 01/17/1900 1 12/31/1899
812 6243752 652095794 002 $300.00 05/15/2000
RAYMOND F. MCNAIR 04/15/2025 $10.50 $50,000.00 $4,731.47
15980 SOUTH WOODSON DRIVE 04/09/1900 $505,000.00 $198,393.00 1
RAMONA CA 1.00 01/01/1900 49.19
92065 0.4548 01/17/1900 1 12/31/1899
812 6243976 652117634 002 $300.00 05/12/2000
WILLIAM E TIPTON 04/12/2025 $12.25 $25,000.00 $3,000.00
11711 NORTH SCOTTS TRAIL 04/09/1900 $154,900.00 $110,000.00 2.75
DUNLAP IL 2.75 01/01/1900 87.15
61525 0.3714 01/17/1900 1 12/31/1899
812 6243992 652119568 002 $300.00 05/25/2000
JAMES T FOSTER 04/25/2025 $11.75 $15,000.00 $14,758.24
742 PINTAIL DRIVE 05/28/1900 $302,000.00 $252,422.81 2.25
VACAVILLE CA 2.25 01/01/1900 88.55
95688 0.3544 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6244107 652123892 002 $300.00 05/11/2000
TODD ERIC THYBERG 04/11/2025 $10.00 $93,000.00 $21,836.67
261 HOLLY LN 04/09/1901 $387,000.00 $215,786.00 0.5
ORINDA CA 0.50 01/01/1900 79.79
94563 0.5596 01/17/1900 1 12/31/1899
812 6244255 652127230 002 $300.00 05/17/2000
DIANNA FLINT 04/17/2025 $11.25 $22,500.00 $22,204.14
657 TYRONE STREET 08/11/1900 $350,000.00 $280,950.00 1.75
EL CAJON CA 1.75 01/01/1900 86.7
92020 0.5028 01/17/1900 1 12/31/1899
812 6244263 652127497 002 $300.00 05/13/2000
MARK A ROEMER 04/13/2025 $13.75 $35,000.00 $34,569.68
7544 TURNER RIDGE ROAD 02/06/1901 $287,000.00 $223,250.00 4.25
CRESTWOOD KY 4.25 01/01/1900 89.98
40014 0.4935 01/17/1900 1 12/31/1899
812 6244404 652130013 002 $300.00 05/13/2000
THOMAS DAILEY 04/13/2025 $10.00 $20,000.00 $14,235.62
22622 ORELLANA 05/22/1900 $460,000.00 $337,135.00 0.5
MISSION VIEJO CA 0.50 01/01/1900 77.64
92691 0.3682 01/17/1900 1 12/31/1899
812 6244461 652130639 002 $300.00 05/16/2000
DOMINIC ORLANDO 04/16/2025 $10.00 $100,000.00 $83,059.25
12 MYRTLE STREET 04/16/1902 $365,000.00 $182,655.00 0.5
WHITE PLAINS NY 0.50 01/01/1900 77.44
10606 0.4801 01/17/1900 1 12/31/1899
812 6244610 652131802 002 $300.00 05/17/2000
ALBERT C. RENTERIA 04/17/2025 $13.75 $44,000.00 $43,271.03
2720 BEAR PASS DRIVE 05/19/1901 $378,000.00 $315,100.00 4.25
CORONA CA 4.25 01/01/1900 95
92882 0.3559 01/17/1900 1 12/31/1899
812 6244636 652131880 002 $300.00 05/22/2000
BILL B FAUBION 04/22/2025 $10.00 $50,000.00 $5,899.32
57 SHEARWATER PLACE 04/09/1900 $408,000.00 $203,871.00 0.5
NEWPORT BEACH CA 0.50 01/01/1900 62.22
92660 0.3984 01/17/1900 1 12/31/1899
812 6244651 652131945 002 $300.00 05/23/2000
LAURA JOANN CERCONE 04/23/2025 $11.75 $25,000.00 $24,631.48
210 CALLE CORTEZ 09/04/1900 $350,000.00 $280,000.00 2.25
SAN CLEMENTE CA 2.25 01/01/1900 87.14
92673 0.4043 01/17/1900 1 12/31/1899
812 6244701 652132296 002 $300.00 05/10/2000
JAMES M LIPMAN 04/10/2025 $12.25 $23,000.00 $10,692.60
2334 2ND STREET 04/16/1900 $230,000.00 $184,000.00 2.75
NAPA CA 2.75 01/01/1900 90
94559 0.4878 01/17/1900 1 12/31/1899
812 6244933 652134287 002 $300.00 05/19/2000
KURT WIEMANN 04/19/2025 $10.50 $60,000.00 $57,387.69
25161 MAMMOTH CIRCLE 07/31/1901 $369,000.00 $195,000.00 1
LAKE FOREST CA 1.00 01/01/1900 69.11
92630 0.4982 01/17/1900 1 12/31/1899
812 6244966 652134423 002 $300.00 05/25/2000
PATRICK J MORIARTY 04/25/2025 $13.75 $50,000.00 $9,695.80
604 FLORENCE RD 04/09/1900 $630,000.00 $487,500.00 4.25
RIVER VALE NJ 4.25 01/01/1900 85.32
07675 0.2287 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6245096 652135382 002 $300.00 05/06/2000
ROBERT CAPUANO 04/06/2025 $11.75 $10,000.00 $1,763.82
3619 SOUTH HUBERT AVENUE 04/09/1900 $126,000.00 $99,600.00 2.25
TAMPA FL 2.25 01/01/1900 86.98
33629 0.4739 01/17/1900 1 12/31/1899
812 6245278 652136644 002 $300.00 05/24/2000
PATRICK W MORRIS 04/24/2025 $10.50 $90,000.00 $87,686.36
96 BRIARWOOD 06/02/1902 $330,000.00 $173,607.00 1
IRVINE CA 1.00 01/01/1900 79.88
92604 0.4292 01/17/1900 1 12/31/1899
812 6245443 652138227 002 $300.00 05/09/2000
RITA L. WARD 04/09/2025 $11.75 $24,000.00 $23,766.92
27851 NORTH BLOOMFIELD COURT 08/26/1900 $340,000.00 $280,717.00 2.25
VALENCIA CA 2.25 01/01/1900 89.62
91354 0.5206 01/17/1900 1 12/31/1899
812 6245492 652138556 002 $300.00 05/23/2000
WILLI R ST. PIERRE 04/23/2025 $10.00 $35,000.00 $23,158.57
880 PONTE VECCHIO CT 08/20/1900 $550,000.00 $404,564.00 0.5
UPLAND CA 0.50 01/01/1900 79.92
91784 0.442 01/17/1900 1 12/31/1899
812 6245567 652138917 002 $180.00 05/17/2000
DAVID SOLORZANO 04/17/2015 $14.25 $36,000.00 $35,558.09
1429 COLUMBUS AVENUE 03/05/1901 $295,000.00 $232,734.00 4.75
LIVERMORE CA 4.75 01/01/1900 91.1
94550 0.2613 01/17/1900 1 12/31/1899
812 6245633 652139282 002 $300.00 05/10/2000
HOWARD D DIMLER 04/10/2025 $11.75 $20,000.00 $1,600.00
28329 CORTE OCASO 04/09/1900 $275,000.00 $209,695.00 2.25
TEMECULA CA 2.25 01/01/1900 83.53
92592 0.3895 01/17/1900 1 12/31/1899
812 6245757 652139922 002 $300.00 05/22/2000
ROBERT D. CELECIA 04/22/2025 $10.00 $20,000.00 $19,341.48
833 SUMMIT DRIVE 07/13/1900 $651,000.00 $412,687.00 0.5
LAGUNA BEACH CA 0.50 01/01/1900 66.46
92651 0.4994 01/17/1900 1 12/31/1899
812 6245781 652140001 002 $300.00 05/10/2000
DANIEL L BECK 04/10/2025 $12.50 $10,000.00 $9,275.71
771 MITCHELL AVENUE 04/09/1900 $228,000.00 $202,214.00 3
ELMHURST IL 3.00 01/01/1900 93.08
60126 0.3915 01/17/1900 1 12/31/1899
812 6246219 652141447 002 $300.00 05/16/2000
KATHERINE A. BORCHICK 04/16/2025 $10.50 $50,000.00 $47,353.10
3443 CLIFTON BLVD 04/21/1901 $258,000.00 $88,097.00 1
WANTAGH NY 1.00 01/01/1900 53.53
11793 0.4129 01/17/1900 1 12/31/1899
812 6246490 652142453 002 $300.00 05/12/2000
JESSIE J WILLIAMS 04/12/2025 $11.25 $15,000.00 $1,809.67
1801 DEWEY STREET 04/09/1900 $100,500.00 $54,000.00 1.75
OXFORD AL 1.75 01/01/1900 68.66
36203 0.5247 01/17/1900 1 12/31/1899
812 6246557 652142662 002 $300.00 05/24/2000
SALVATORE TAMMARO 04/24/2025 $10.50 $75,000.00 $73,795.91
160 37 78TH STREET 01/13/1902 $750,000.00 $220,000.00 1
JAMAICA NY 1.00 01/01/1900 39.33
11414 0.5318 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6246813 652143361 002 $300.00 05/25/2000
HAO M. NGUYEN 04/25/2025 $13.75 $10,000.00 $1,700.00
26431 BROOKFIELD ROAD 04/09/1900 $210,000.00 $165,000.00 4.25
SAN JUAN CAPISTRANO CA 4.25 01/01/1900 83.33
92675 0.2654 01/17/1900 1 12/31/1899
812 6246847 652143447 002 $300.00 05/19/2000
JON E. NELSON 04/19/2025 $10.00 $80,000.00 $48,548.49
1461 MINERAL SPRINGS ROAD 05/03/1901 $385,000.00 $223,961.00 0.5
ALPINE MEADOWS CA 0.50 01/01/1900 78.95
96146 0.6816 01/17/1900 1 12/31/1899
812 6247027 652143949 002 $180.00 05/19/2000
GREGORY DUMAS 04/19/2015 $14.25 $57,200.00 $25,000.00
2606 CANADA BOULEVARD NO. 202 09/29/1900 $286,000.00 $214,500.00 4.75
GLENDALE CA 4.75 01/01/1900 95
91208 0.4888 01/17/1900 1 12/31/1899
812 6247282 652144725 002 $300.00 05/18/2000
DORON WOLSTEN 04/18/2025 $13.75 $31,500.00 $22,051.51
124 MIDLAND AVENUE 11/13/1900 $300,000.00 $238,500.00 4.25
MONTCLAIR NJ 4.25 01/01/1900 90
07042 0.2538 01/17/1900 1 01/01/1900
812 6247290 652144728 002 $180.00 05/22/2000
CARL R. FOELLER 04/22/2015 $13.00 $20,000.00 $19,684.87
502 EAST MULBERRY STREET 07/15/1900 $105,000.00 $85,000.00 3.5
NORMAL IL 3.50 01/01/1900 100
61761 0.4314 01/17/1900 1 12/31/1899
812 6247373 652144936 002 $300.00 05/22/2000
DONALD J GONZALES 04/22/2025 $14.25 $60,000.00 $21,561.49
3164 QUIET HILLS DRIVE 08/04/1900 $518,500.00 $406,500.00 4.75
ESCONDIDO AREA CA 4.75 01/01/1900 89.97
92029 0.367 01/17/1900 1 12/31/1899
812 6248231 652146948 002 $300.00 05/25/2000
MELINDA L ENRIGHT 04/25/2025 $11.75 $15,000.00 $9,882.05
8807 W TOLLER AVE 04/09/1900 $165,000.00 $131,750.00 2.25
LITTLETON CO 2.25 01/01/1900 88.94
80218 0.414 01/17/1900 1 12/31/1899
812 6248744 652148033 002 $180.00 05/25/2000
JOYCE A WILLIS 04/25/2015 $13.25 $25,000.00 $1,372.00
1002 WASHINGTON AVENUE 04/09/1900 $217,000.00 $173,000.00 3.75
S BOSTON VA 3.75 01/01/1900 91.24
24592 0.4014 01/17/1900 1 12/31/1899
812 6249205 652148684 002 $180.00 05/17/2000
JOSEPH W TRACY JR 04/17/2015 $14.25 $10,000.00 $9,799.07
2615 HOMEWOOD DRIVE 04/28/1900 $132,000.00 $113,000.00 4.75
ORLANDO FL 4.75 01/01/1900 93.18
32809 0.437 01/17/1900 1 12/31/1899
812 6250021 652149944 002 $180.00 05/19/2000
DAVID A KEEL 04/19/2015 $13.25 $21,500.00 $4,178.39
5269 SULPHUR DRIVE 04/09/1900 $182,000.00 $149,417.00 3.75
MIRA LOMA AREA CA 3.75 01/01/1900 93.91
91752 0.5444 01/17/1900 1 12/31/1899
812 6251078 652151351 002 $300.00 05/25/2000
VERONICA MELENDEZ 04/25/2025 $13.75 $38,000.00 $37,492.36
2659 FLORA SPIEGEL WAY 03/12/1901 $300,000.00 $232,000.00 4.25
CORONA CA 4.25 01/01/1900 90
91719 0.4014 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6251946 652152476 002 $180.00 05/25/2000
GARY WILSON 04/25/2015 $13.25 $15,000.00 $1,000.00
182 COLUMBIA AVE 04/09/1900 $165,000.00 $134,843.00 3.75
N PLAINFIELD NJ 3.75 01/01/1900 90.81
07060 0.3817 01/17/1900 1 12/31/1899
812 6252076 652152694 002 $300.00 05/24/2000
STEVEN N. MOERDYK 04/24/2025 $13.50 $66,000.00 $65,672.15
7069 VERDE VISTA DRIVE NE 01/12/1902 $340,000.00 $238,694.00 4
ROCKFORD MI 4.00 01/01/1900 89.62
49341 0.4833 01/17/1900 1 12/31/1899
812 6253785 652159454 002 $300.00 05/24/2000
DANIEL S. RODMAN 04/24/2025 $10.00 $85,000.00 $46,003.56
503 A POPPY AVENUE 04/08/1901 $700,000.00 $475,000.00 0.5
NEWPORT BEACH CA 0.50 01/01/1900 80
92625 0.2387 01/17/1900 1 12/31/1899
814 6253793 652141408 006 $300.00 05/18/2000
PATRICIA A. PARADIS 04/18/2025 $11.25 $15,000.00 $14,763.52
154 NORTH STREET 05/28/1900 $100,000.00 $64,469.00 1.75
AGAWAM MA 1.75 01/01/1900 79.47
01001 0.3462 01/17/1900 1 12/31/1899
814 6253819 652146014 006 $180.00 05/17/2000
MICHAEL J MALAWEY 04/17/2015 $12.49 $15,000.00 $14,815.69
2166 VILLA SONOMA GLEN 06/05/1900 $232,000.00 $212,000.00 2.99
ESCONDIDO CA 2.99 01/01/1900 97.84
92029 0.574 01/17/1900 1 12/31/1899
814 6253868 685001793 006 $300.00 05/24/2000
WILLIAM A MOODY 04/24/2025 $10.00 $16,500.00 $16,076.06
5444 PINE GROVE AVENUE 06/10/1900 $111,000.00 $71,984.00 0.5
NORFOLK VA 0.50 01/01/1900 79.72
23502 0.3504 01/17/1900 1 12/31/1899
814 6253884 685003133 006 $300.00 05/01/2000
CHARLENE A. TORRISI 04/01/2025 $10.50 $15,000.00 $13,412.11
1 HERITAGE LANE 05/14/1900 $320,000.00 $218,301.00 1
METHUEN MA 1.00 01/01/1900 72.91
01844 0.4859 01/17/1900 1 12/31/1899
814 6253892 685003229 006 $180.00 05/25/2000
KAREN E GAREIS 04/25/2015 $12.25 $35,000.00 $17,133.99
102 MAJESTIC SOUTH 06/20/1900 $265,000.00 $188,800.00 2.75
LINCROFT NJ 2.75 01/01/1900 84.45
07738 0.3072 01/17/1900 1 12/31/1899
814 6253967 685004487 006 $300.00 05/02/2000
JULIE PETERSON 04/02/2025 $10.50 $25,000.00 $24,720.66
12918 DULZURA 09/05/1900 $160,500.00 $10,695.00 1
TRUCKEE CA 1.00 01/01/1900 22.24
96162 0.4467 01/17/1900 1 12/31/1899
814 6254015 685004852 006 $300.00 05/17/2000
BRUCE A MANNIX 04/17/2025 $10.00 $70,000.00 $16,091.83
11775 GRAY EAGLE DRIVE 06/10/1900 $280,000.00 $135,370.00 0.5
FISHERS IN 0.50 01/01/1900 73.35
46038 0.3525 01/17/1900 1 12/31/1899
814 6254056 685005206 006 $300.00 05/18/2000
THOMAS A CANNELL 04/18/2025 $11.25 $30,000.00 $20,714.76
5435 HILLIER DR 07/28/1900 $121,000.00 $58,662.00 1.75
CLIO MI 1.75 01/01/1900 73.27
48420 0.3485 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6254072 685005394 006 $300.00 05/13/2000
ROBERT H. CHAISSON 04/13/2025 $10.00 $15,000.00 $13,802.41
4 GARNER AVENUE 05/18/1900 $89,000.00 $53,473.00 0.5
PARSONSFIELD ME 0.50 01/01/1900 76.94
04047 0.4646 01/17/1900 1 12/31/1899
814 6254080 685005418 006 $300.00 05/13/2000
FRANCES M QUILLEN 04/13/2025 $10.50 $35,500.00 $28,706.37
15960 DOUBLEGROVE STREET 10/15/1900 $180,000.00 $99,338.00 1
LA PUENTE CA 1.00 01/01/1900 74.91
91744 0.3739 01/17/1900 1 12/31/1899
814 6254122 685005497 006 $300.00 05/18/2000
GREGORY MASSIMILLO 04/18/2025 $10.00 $15,000.00 $11,091.38
47 A MCDIVITT AVENUE 04/20/1900 $163,000.00 $92,931.00 0.5
STATEN ISLAND NY 0.50 01/01/1900 66.22
10314 0.2138 01/17/1900 1 12/31/1899
814 6254148 685005556 006 $300.00 05/25/2000
DANIEL F CUMMINGS 04/25/2025 $10.00 $20,000.00 $10,786.03
6447 STATE ROUTE 121 WEST 04/17/1900 $130,000.00 $57,989.17 0.5
NEW PARIS OH 0.50 01/01/1900 59.99
45347 0.3523 01/17/1900 1 12/31/1899
814 6254155 685005559 006 $300.00 05/23/2000
GERALD L HAMMOND 04/23/2025 $10.00 $20,000.00 $13,374.39
5229 CHICKASAW TRAIL 05/13/1900 $200,000.00 $107,000.00 0.5
FLUSHING MI 0.50 01/01/1900 63.5
48433 0.2628 01/17/1900 1 12/31/1899
814 6254163 685005659 006 $180.00 05/12/2000
WESLEY L CHERRY 04/12/2015 $13.00 $46,000.00 $45,304.56
1541 CRITESER LOOP 05/14/1901 $120,000.00 $53,209.00 3.5
TOLEDO OR 3.50 01/01/1900 82.67
97391 0.4393 01/17/1900 1 12/31/1899
814 6254171 685005709 006 $300.00 05/15/2000
WILLIAM J MC TIGUE 04/15/2025 $10.00 $40,000.00 $17,567.17
1421 N GRANT AVE 07/28/1900 $168,000.00 $0.00 0.5
WILMINGTON DE 0.50 12/31/1899 23.81
19806 0.0959 01/17/1900 1 12/31/1899
814 6254197 685005863 006 $300.00 05/24/2000
NEIL D TRUKA 04/24/2025 $10.00 $100,000.00 $18,710.83
32016 VIA CANELA 07/06/1900 $219,000.00 $71,145.00 0.5
SAN JUAN CAPISTRANO CA 0.50 01/01/1900 78.15
92675 0.265 01/17/1900 1 12/31/1899
814 6254213 685005913 006 $300.00 05/15/2000
JOHN E MERRICK 04/15/2025 $10.00 $20,000.00 $9,398.52
3012 LANSING COURT 04/09/1900 $140,000.00 $80,888.00 0.5
BEND OR 0.50 01/01/1900 72.06
97701 0.1459 01/17/1900 1 12/31/1899
814 6254221 685006029 006 $300.00 05/16/2000
ROBERT E ECHOLS JR. 04/16/2025 $11.25 $13,000.00 $11,861.42
1011 KATHELEEN AVENUE 04/28/1900 $69,000.00 $42,037.00 1.75
CANTONMENT FL 1.75 01/01/1900 79.76
32533 0.2579 01/17/1900 1 12/31/1899
814 6254239 685006148 006 $300.00 05/25/2000
MICHAEL L RIPPERTON 04/25/2025 $10.00 $35,000.00 $25,879.76
7280 SOUTH SHERIDAN COURT 09/17/1900 $191,000.00 $84,839.00 0.5
LITTLETON CO 0.50 01/01/1900 62.74
80123 0.2695 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6254254 685006195 006 $300.00 05/16/2000
KENNETH E BEAVERS 04/16/2025 $10.00 $26,000.00 $25,709.77
21830 RICE DRIVE 09/14/1900 $130,000.00 $51,505.00 0.5
LEBANON MO 0.50 01/01/1900 59.62
65536 0.4709 01/17/1900 1 12/31/1899
814 6254262 685006207 006 $300.00 05/18/2000
MONICA HELEN ESTES 04/18/2025 $10.75 $145,000.00 $110,647.91
115 INTERLACHEN COURT 01/19/1903 $575,000.00 $368,287.00 1.25
AVONDALE PA 1.25 01/01/1900 89.27
19311 0.4965 01/17/1900 1 12/31/1899
814 6254288 685006276 006 $300.00 05/20/2000
JOEL H. WHITE 04/20/2025 $10.00 $15,000.00 $10,950.01
66 PLAIN ROAD 04/19/1900 $231,000.00 $144,245.00 0.5
WESTFORD MA 0.50 01/01/1900 68.94
01886 0.3799 01/17/1900 1 12/31/1899
814 6254304 685006423 006 $180.00 05/23/2000
JUSTINO VARGAS 04/23/2015 $14.00 $34,000.00 $25,351.38
2204 COMMODORES CLUB BL 10/27/1900 $145,500.00 $110,887.00 4.5
SAINT AUGUSTINE FL 4.50 01/01/1900 99.58
32084 0.3621 01/17/1900 1 12/31/1899
814 6254312 685006430 006 $300.00 05/24/2000
TIMOTHY J NOVOTNY 04/24/2025 $13.75 $10,000.00 $1,605.56
16516 EVANS AVE 04/09/1900 $120,000.00 $94,749.00 4.25
S HOLLAND IL 4.25 01/01/1900 87.29
60473 0.3135 01/17/1900 1 12/31/1899
814 6254320 685006505 006 $300.00 05/24/2000
DWIGHT G. STILES 04/24/2025 $10.00 $20,000.00 $11,250.00
1547 EAST SIDE RIVER RD 04/22/1900 $90,000.00 $0.00 0.5
MILAN NH 0.50 12/31/1899 22.22
03588 0.1789 01/17/1900 1 12/31/1899
814 6254338 685006513 006 $300.00 05/23/2000
KENNETH LINDBERG 04/23/2025 $10.00 $30,000.00 $7,752.25
829 WINTERWOOD COURT 04/09/1900 $210,000.00 $136,541.00 0.5
ROSELLE IL 0.50 01/01/1900 79.31
60172 0.3075 01/17/1900 1 12/31/1899
814 6254353 685006541 006 $180.00 05/20/2000
BRIAN J SUNDLIN 04/20/2015 $14.25 $21,000.00 $20,739.32
7533 JASMINE AVE SOUTH 09/07/1900 $141,000.00 $112,000.00 4.75
COTTAGE GROVE MN 4.75 01/01/1900 94.33
55016 0.2969 01/17/1900 1 12/31/1899
814 6254379 685006613 006 $300.00 05/23/2000
ROBERT M JOHNSON 04/23/2025 $10.00 $25,000.00 $14,755.13
1378 RUTAN WAY 05/27/1900 $172,000.00 $107,279.86 0.5
PASADENA CA 0.50 01/01/1900 76.91
91104 0.3923 01/17/1900 1 12/31/1899
814 6254395 685006624 006 $180.00 05/22/2000
BRUNO P DUBE 04/22/2015 $12.49 $10,000.00 $9,828.91
148 SNAKE MEADOW ROAD 04/13/1900 $130,000.00 $110,488.00 2.99
DANIELSON CT 2.99 01/01/1900 92.68
06239 0.4744 01/17/1900 1 12/31/1899
814 6254403 685006641 006 $300.00 05/22/2000
BRIAN L. BOURQUE 04/22/2025 $9.50 $35,000.00 $34,400.00
14 LINDENCREST DRIVE 12/11/1900 $400,000.00 $222,952.00 0
DANBURY CT 0.00 01/01/1900 64.49
06811 0.3926 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6254411 685006645 006 $300.00 05/21/2000
JERRY WINN 04/21/2025 $13.75 $10,000.00 $9,749.05
124 CHRISTIAN HEIGHTS RD. 04/24/1900 $110,000.00 $81,308.00 4.25
BRAXTON MS 4.25 01/01/1900 83.01
39044 0.2581 01/17/1900 1 12/31/1899
814 6254429 685006654 006 $300.00 05/25/2000
SUSAN L FERRARO 04/25/2025 $10.00 $27,500.00 $26,206.26
6965 PALMER ROAD 09/20/1900 $166,000.00 $104,341.00 0.5
MILLERSPORT OH 0.50 01/01/1900 79.42
43046 0.3751 01/17/1900 1 12/31/1899
814 6254437 685006659 006 $300.00 05/22/2000
ANTHONY R MOYER 04/22/2025 $12.25 $40,000.00 $29,604.46
15 SHORT ST. 11/03/1900 $84,400.00 $27,729.00 2.75
HARRINGTON DE 2.75 01/01/1900 80.25
19952 0.2684 01/17/1900 1 12/31/1899
814 6254460 685006752 006 $180.00 05/25/2000
ROBERT JOHNSON 04/25/2015 $13.25 $15,000.00 $14,814.51
4012 ARDSLEY COURT 06/14/1900 $198,000.00 $167,465.00 3.75
GREENSBORO NC 3.75 01/01/1900 92.15
27407 0.5124 01/17/1900 1 12/31/1899
814 6254478 685006765 006 $300.00 05/22/2000
KEVIN C LINDBLOM 04/22/2025 $10.00 $40,000.00 $33,730.56
11571 WEST 103RD DRIVE 12/05/1900 $162,000.00 $66,915.00 0.5
WESTMINSTER CO 0.50 01/01/1900 66
80021 0.4366 01/17/1900 1 12/31/1899
814 6254486 685006811 006 $180.00 05/23/2000
BOBBY G GREEN 04/23/2015 $13.00 $27,800.00 $27,659.08
3608 SE 51ST STREET 10/31/1900 $78,000.00 $50,190.00 3.5
OKLAHOMA CITY OK 3.50 01/01/1900 99.99
73135 0.4054 01/17/1900 1 12/31/1899
814 6254536 685006913 006 $300.00 05/25/2000
ISABEL B. TERUEL 04/25/2025 $10.00 $50,000.00 $25,045.81
111 SANDHURST COURT 09/08/1900 $338,000.00 $210,000.00 0.5
VALLEJO CA 0.50 01/01/1900 76.92
94591 0.3922 01/17/1900 1 12/31/1899
814 6254551 685006951 006 $300.00 05/24/2000
GERALD P SPEAGLE 04/24/2025 $10.00 $28,000.00 $25,912.43
768 ROSE DR 09/17/1900 $283,000.00 $131,304.00 0.5
BENICIA CA 0.50 01/01/1900 56.29
94510 0.2877 01/17/1900 1 12/31/1899
814 6254593 685007033 006 $300.00 05/25/2000
FRANK DIMARCO JR 04/25/2025 $10.00 $15,000.00 $6,760.12
1859 NORTHWEST 99 AVENUE 04/09/1900 $181,500.00 $111,869.00 0.5
PLANTATION FL 0.50 01/01/1900 69.9
33322 0.4066 01/17/1900 1 12/31/1899
814 6254601 685007080 006 $300.00 05/25/2000
MICHAEL LEACOCK 04/25/2025 $10.00 $10,000.00 $3,802.73
5721 NORTH 6TH STREET 04/09/1900 $58,000.00 $29,071.00 0.5
PHILADELPHIA PA 0.50 01/01/1900 67.36
19120 0.3023 01/17/1900 1 12/31/1899
814 6254619 685007093 006 $300.00 05/25/2000
SHIRLEY R KABERT 04/25/2025 $10.00 $25,000.00 $19,477.28
9636 TEXHOMA AVENUE 07/14/1900 $500,000.00 $60,800.00 0.5
NORTHRIDGE CA 0.50 01/01/1900 17.16
91325 0.5559 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6254635 685007112 006 $300.00 05/25/2000
GREGORY D SIMON 04/25/2025 $9.50 $20,000.00 $19,570.41
15016 EAGLERISE DRIVE 07/15/1900 $290,000.00 $188,000.00 0
LITHIA FL 0.00 01/01/1900 71.72
33547 0.3453 01/17/1900 1 12/31/1899
814 6254650 685007126 006 $300.00 05/24/2000
RUSSELL E. YERKES 04/24/2025 $10.00 $15,000.00 $9,994.23
305 55TH STREET N.W. 04/09/1900 $140,000.00 $83,711.00 0.5
BRADENTON FL 0.50 01/01/1900 70.51
34209 0.3793 01/17/1900 1 12/31/1899
814 6254700 685007225 006 $300.00 05/25/2000
DENNIS D BOYETTE 04/25/2025 $9.50 $10,000.00 $8,258.05
110 LAUGHTER ROAD 04/09/1900 $124,000.00 $74,646.00 0
HERNANDO MS 0.00 01/01/1900 68.26
38632 0.2015 01/17/1900 1 12/31/1899
814 6254718 685007297 006 $300.00 05/25/2000
MARK A BELMER 04/25/2025 $10.00 $37,000.00 $15,860.21
2615 E WINDSOR CIRCLE 06/07/1900 $157,500.00 $88,212.00 0.5
EUGENE OR 0.50 01/01/1900 79.5
97405 0.3245 01/17/1900 1 12/31/1899
812 6259246 652120182 002 $300.00 06/01/2000
ISRAEL SHURKIN 05/01/2025 $10.00 $85,000.00 $83,687.79
927 EAST 80TH STREET 04/22/1902 $365,000.00 $190,000.00 0.5
BROOKLYN NY 0.50 01/01/1900 75.34
11236 0.4219 01/17/1900 1 12/31/1899
812 6259394 652135734 002 $300.00 06/07/2000
KEVEN DE LA CRUZ 05/07/2025 $12.25 $45,000.00 $24,558.57
650 LONG HILL ROAD (LONG HILL TO 09/12/1900 $520,000.00 $400,000.00 2.75
GILLETTE NJ 2.75 01/01/1900 85.58
07933 0.1731 01/17/1900 1 12/31/1899
812 6259402 652135800 002 $300.00 05/26/2000
MICHAEL I. ADIN 04/26/2025 $10.50 $10,000.00 $3,844.61
913 PINE DRIVE 04/09/1900 $85,000.00 $57,750.00 1
WILMINGTON VT 1.00 01/01/1900 79.71
05363 0.378 01/17/1900 1 12/31/1899
812 6259626 652140208 002 $300.00 05/12/2000
JAMES L EASTES 04/12/2025 $10.00 $50,000.00 $15,657.67
1351 DUTCH FLAT ROAD 06/05/1900 $215,000.00 $120,000.00 0.5
LAKE ISABELLA CA 0.50 01/01/1900 79.07
93240 0.279 01/17/1900 1 12/31/1899
812 6259907 652146677 002 $180.00 05/21/2000
KENNETH R. CANTRELL 04/21/2015 $12.49 $15,000.00 $10,570.83
44 VAN NOSTRAND AVENUE 04/22/1900 $325,000.00 $292,989.00 2.99
ROSLYN HEIGHTS NY 2.99 01/01/1900 94.77
11577 0.3533 01/17/1900 1 12/31/1899
812 6259972 652147314 002 $300.00 05/17/2000
SHERRI LAYTON 04/17/2025 $10.50 $80,000.00 $78,797.64
54 ANJOU 03/05/1902 $400,000.00 $216,000.00 1
NEWPORT COAST CA 1.00 01/01/1900 74
92657 0.4926 01/17/1900 1 12/31/1899
812 6260061 652147840 002 $180.00 05/19/2000
ROBIN L HOOD 04/19/2015 $14.25 $15,000.00 $10,655.44
10185 MULLER ROAD 04/16/1900 $125,000.00 $100,000.00 4.75
FORT PIERCE FL 4.75 01/01/1900 92
34945 0.2776 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6260129 652148665 002 $300.00 05/23/2000
MARK D. BARELA 04/23/2025 $12.25 $50,000.00 $9,588.45
498 OGLE STREET 04/09/1900 $390,000.00 $300,000.00 2.75
COSTA MESA CA 2.75 01/01/1900 89.74
92627 0.4631 01/17/1900 1 12/31/1899
812 6260806 652152944 002 $300.00 06/01/2000
EDWARD H. HAKOPIAN 05/01/2025 $10.00 $17,000.00 $13,129.97
25 BAYVIEW DRIVE 05/11/1900 $320,000.00 $239,000.00 0.5
BUENA PARK CA 0.50 01/01/1900 80
90621 0.4948 01/17/1900 1 12/31/1899
812 6262281 652164447 002 $300.00 06/08/2000
DANIEL W. HUGHES 05/08/2025 $11.75 $36,750.00 $36,089.81
10 CHESTNUT LANE 12/29/1900 $367,500.00 $294,000.00 2.25
NEW HOPE PA 2.25 01/01/1900 90
18938 0.4924 01/17/1900 1 12/31/1899
814 6262315 685001933 006 $300.00 05/25/2000
NICOLETTE SPOLTORE 04/25/2025 $10.00 $150,000.00 $112,483.61
12526 WEST SUNSET BLVD 02/09/1903 $844,000.00 $61,494.00 0.5
LOS ANGELES CA 0.50 01/01/1900 25.06
90049 0.3934 01/17/1900 1 12/31/1899
814 6262323 685002332 006 $300.00 05/25/2000
LEWIS C COFFMAN 04/25/2025 $12.00 $10,000.00 $8,630.30
1447 RIVER COURT 04/09/1900 $115,500.00 $78,662.00 2.5
FRONT ROYAL VA 2.50 01/01/1900 76.76
22630 0.463 01/17/1900 1 12/31/1899
814 6262414 685004640 006 $300.00 06/01/2000
ROBERT C JENKINS 05/01/2025 $10.00 $15,000.00 $14,569.47
3451 HICKORY HILL RD 05/25/1900 $329,000.00 $138,168.00 0.5
JOHNS ISLAND SC 0.50 01/01/1900 46.56
29455 0.3281 01/17/1900 1 12/31/1899
814 6262422 685004708 006 $300.00 05/05/2000
VIRGIL L. MODGLIN 04/05/2025 $12.49 $10,000.00 $9,610.77
106 ROUTE 1 04/09/1900 $52,000.00 $37,239.00 2.99
GRANTSBURG IL 2.99 01/01/1900 90.84
62943 0.4044 01/17/1900 1 12/31/1899
814 6262448 685005040 006 $300.00 05/08/2000
ROBERT E FORTMEIER 04/08/2025 $10.00 $25,000.00 $21,871.71
2205 CALLE OPALO 08/07/1900 $420,000.00 $255,146.00 0.5
SAN CLEMENTE CA 0.50 01/01/1900 66.7
92673 0.4628 01/17/1900 1 12/31/1899
814 6262455 685005192 006 $300.00 05/12/2000
KATHLEEN A BURKE 04/12/2025 $10.00 $15,000.00 $10,606.69
49 JERSEY STREET 04/15/1900 $320,000.00 $149,258.00 0.5
MARBLEHEAD MA 0.50 01/01/1900 51.33
01945 0.2351 01/17/1900 1 12/31/1899
814 6262463 685005294 006 $180.00 05/20/2000
BARBARA CLARK 04/20/2015 $12.25 $13,500.00 $13,247.16
26153 FLORENCE STREET 05/17/1900 $90,000.00 $67,500.00 2.75
INKSTER MI 2.75 01/01/1900 90
48141 0.5193 01/17/1900 1 12/31/1899
814 6262521 685005743 006 $300.00 05/31/2000
NEAL W. MCBRIDE 04/28/2025 $11.75 $18,200.00 $4,525.29
3975 HAYNES CIRCLE 04/09/1900 $182,000.00 $145,600.00 2.25
CASSELBERRY FL 2.25 01/01/1900 90
32707 0.2366 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6262562 685005985 006 $300.00 06/01/2000
DANIEL J. BUGG 05/01/2025 $10.00 $30,000.00 $29,543.80
1415 MADSEN 10/23/1900 $261,000.00 $174,152.00 0.5
ORTONVILLE MI 0.50 01/01/1900 78.22
48462 0.3794 01/17/1900 1 12/31/1899
814 6262570 685005988 006 $300.00 05/17/2000
RUSELL LEE CRANE 04/17/2025 $10.00 $30,800.00 $15,988.05
7525 H STREET 06/09/1900 $146,000.00 $85,895.00 0.5
CHESAPEAKE BEACH MD 0.50 01/01/1900 79.93
20732 0.4636 01/17/1900 1 12/31/1899
814 6262612 685006103 006 $300.00 05/17/2000
RICHARD F. BULL 04/17/2025 $12.25 $15,000.00 $14,797.46
8425 S WEA 06/02/1900 $105,000.00 $71,550.00 2.75
DE SOTO KS 2.75 01/01/1900 82.43
66018 0.2624 01/17/1900 1 12/31/1899
814 6262620 685006153 006 $300.00 05/15/2000
DAVID W MROZ 04/15/2025 $10.00 $35,000.00 $25,607.67
1124 ROYAL DUBLIN LANE 09/14/1900 $502,000.00 $185,052.00 0.5
DYER IN 0.50 01/01/1900 43.84
46311 0.3638 01/17/1900 1 12/31/1899
814 6262646 685006451 006 $300.00 05/24/2000
PATRICK W CHAPMAN 04/24/2025 $13.75 $40,000.00 $30,140.11
41053 W 13TH ST 12/05/1900 $220,000.00 $143,400.00 4.25
PALMDALE CA 4.25 01/01/1900 83.36
93551 0.4518 01/17/1900 1 12/31/1899
814 6262661 685006492 006 $300.00 06/01/2000
RONNIE H BELLAMY 05/01/2025 $11.25 $30,000.00 $29,561.96
2031 SUNDALE AVENUE 10/24/1900 $84,000.00 $35,460.00 1.75
CINCINNATI OH 1.75 01/01/1900 77.93
45239 0.3228 01/17/1900 1 12/31/1899
814 6262695 685006663 006 $300.00 05/24/2000
CHRISTOPHER A. POLVINALE 04/24/2025 $11.75 $25,000.00 $8,773.78
465 WATER STREET 04/09/1900 $161,000.00 $99,593.00 2.25
FAIRFIELD PA 2.25 01/01/1900 77.39
17320 0.2344 01/17/1900 1 12/31/1899
814 6262703 685006781 006 $300.00 05/23/2000
BRIAN A PATTI 04/23/2025 $10.00 $15,000.00 $4,179.57
11948 BLACK MOUNTAIN UNIT 27 04/09/1900 $202,000.00 $123,262.00 0.5
SAN DIEGO CA 0.50 01/01/1900 68.45
92129 0.2559 01/17/1900 1 12/31/1899
814 6262711 685006855 006 $300.00 05/31/2000
DENNIS L MONTGOMERY 04/28/2025 $10.00 $40,000.00 $37,896.17
10508 STELOR CT 01/16/1901 $150,000.00 $79,750.00 0.5
FISHERS IN 0.50 01/01/1900 79.83
46038 0.2157 01/17/1900 1 12/31/1899
814 6262737 685006945 006 $300.00 06/02/2000
JOHN R. SIDANGE 05/02/2025 $10.00 $30,000.00 $16,270.72
10733 ROYSTON 06/12/1900 $130,000.00 $35,072.00 0.5
GRAND LEDGE MI 0.50 01/01/1900 50.06
48837 0.1949 01/17/1900 1 12/31/1899
814 6262745 685006970 006 $300.00 05/23/2000
LOUIS N. RIEDEL 04/23/2025 $10.00 $10,000.00 $4,019.57
3410 N 70TH TER 04/09/1900 $60,000.00 $7,551.00 0.5
KANSAS CITY KS 0.50 01/01/1900 29.25
66109 0.1537 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6262752 685006989 006 $300.00 05/26/2000
GREGORY YELENOC 04/26/2025 $11.75 $20,000.00 $5,611.28
RD1 BOX 380 04/09/1900 $123,000.00 $82,000.00 2.25
ROBESONIA PA 2.25 01/01/1900 82.93
19551 0.3285 01/17/1900 1 12/31/1899
814 6262810 685007217 006 $300.00 05/26/2000
THOMAS ROGGINA 04/26/2025 $10.00 $25,000.00 $5,164.98
221 SWINTON AVE. 04/09/1900 $199,000.00 $91,570.00 0.5
BRONX NY 0.50 01/01/1900 58.58
10465 0.309 01/17/1900 1 12/31/1899
814 6262851 685007300 006 $300.00 05/26/2000
SUSAN BELTRAN 04/26/2025 $10.00 $10,000.00 $8,863.01
30513 DELTA DRIVE 04/09/1900 $155,000.00 $85,497.00 0.5
NUEVO CA 0.50 01/01/1900 61.61
92567 0.4859 01/17/1900 1 12/31/1899
814 6262877 685007339 006 $300.00 05/31/2000
MICHAEL K SCHUMACHER 04/28/2025 $10.00 $30,000.00 $28,102.75
4512 MORNING STAR PLACE 10/09/1900 $226,000.00 $149,262.00 0.5
FORESTHILL CA 0.50 01/01/1900 79.32
95631 0.2557 01/17/1900 1 12/31/1899
814 6262885 685007359 006 $300.00 05/26/2000
CHRISTINE J STEWART 04/26/2025 $11.25 $10,000.00 $9,675.90
1213 N D STREET 04/09/1900 $67,000.00 $39,019.00 1.75
LAKE WORTH FL 1.75 01/01/1900 73.16
33460 0.5008 01/17/1900 1 12/31/1899
814 6262976 685007436 006 $180.00 05/25/2000
GREG A SHEPHERD 04/25/2015 $14.00 $10,000.00 $9,872.33
61 HARBIN HILL ROAD 04/26/1900 $125,000.00 $114,666.00 4.5
KALISPELL MT 4.50 01/01/1900 99.73
59901 0.2764 01/17/1900 1 12/31/1899
814 6262992 685007440 006 $300.00 05/30/2000
DONNA BABARSKIS 04/30/2025 $12.25 $30,000.00 $28,612.21
9070 MEADOWVIEW DR 10/27/1900 $158,000.00 $108,843.00 2.75
HICKORY HILLS IL 2.75 01/01/1900 87.88
60457 0.2596 01/17/1900 1 12/31/1899
814 6263008 685007454 006 $180.00 05/26/2000
MOLLIE G. LATOUR 04/26/2015 $14.25 $10,000.00 $9,863.58
607 LINDA PL 04/28/1900 $120,000.00 $98,084.00 4.75
REDLANDS CA 4.75 01/01/1900 90.07
92373 0.403 01/17/1900 1 12/31/1899
814 6263057 685007552 006 $300.00 06/01/2000
ERNESTINE GAUTREAU 05/01/2025 $10.00 $15,000.00 $12,800.00
2 LORING AVE 05/08/1900 $181,500.00 $118,601.00 0.5
MAYNARD MA 0.50 01/01/1900 73.61
01754 0.4708 01/17/1900 1 12/31/1899
814 6263073 685007650 006 $300.00 05/31/2000
SAMUEL N EVINS V 04/28/2025 $10.00 $10,000.00 $9,262.21
2048 COTTAGE LANE 04/09/1900 $286,000.00 $186,700.00 0.5
ATLANTA GA 0.50 01/01/1900 68.78
30318 0.3641 01/17/1900 1 12/31/1899
814 6263115 685007819 006 $300.00 06/02/2000
DEITRA M SIMON 05/02/2025 $10.50 $15,000.00 $10,538.37
469 E LADERA STREET 04/15/1900 $151,500.00 $102,938.00 1
PASADENA CA 1.00 01/01/1900 77.85
91104 0.2793 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6263131 685007864 006 $300.00 06/01/2000
JOHN T WASHBURN 05/01/2025 $10.00 $30,000.00 $22,146.37
16501 NW PADDINGTON 08/10/1900 $206,000.00 $38,407.00 0.5
BEAVERTON OR 0.50 01/01/1900 33.21
97006 0.3052 01/17/1900 1 12/31/1899
814 6263149 685007871 006 $300.00 06/02/2000
LARRY A DURAN 05/02/2025 $10.00 $15,000.00 $14,768.69
18 WETSTONE 05/27/1900 $288,000.00 $186,130.00 0.5
IRVINE CA 0.50 01/01/1900 69.84
92604 0.3413 01/17/1900 1 12/31/1899
812 6266787 652135003 002 $300.00 05/08/2000
ROBERT A ZELTMAN 04/08/2025 $11.25 $15,000.00 $14,781.06
1779 SIERRA TRAIL UNIT A 05/28/1900 $700,000.00 $431,277.00 1.75
W VAIL CO 1.75 01/01/1900 63.75
81657 0.4556 01/17/1900 1 01/01/1900
812 6266795 652135064 002 $300.00 05/10/2000
CASSIDY R JOYCE 04/10/2025 $9.75 $150,000.00 $147,257.05
16355 OAK BLUFF ROAD 01/23/1904 $650,000.00 $346,327.00 0.25
SANTA CLARITA CA 0.25 01/01/1900 76.36
91351 0.3099 01/17/1900 1 12/31/1899
812 6266878 652140231 002 $300.00 05/11/2000
ROBERT S. FORD 04/11/2025 $10.00 $150,000.00 $147,642.49
1107 FIRST AVENUE #1303 01/27/1904 $621,000.00 $346,045.00 0.5
SEATTLE WA 0.50 01/01/1900 79.88
98101 0.4082 01/17/1900 1 12/31/1899
812 6268098 652161131 002 $300.00 06/01/2000
KEVIN P FINN 05/01/2025 $10.75 $61,100.00 $28,666.00
18836 SILVER MAPLE WAY 10/15/1900 $445,000.00 $339,389.00 1.25
SANTA ANA CA 1.25 01/01/1900 90
92705 0.3402 01/17/1900 1 12/31/1899
814 6268247 685001708 006 $300.00 05/05/2000
JAKE P. STITELER 04/05/2025 $13.50 $30,000.00 $29,982.55
3029 WILMINGTON 12/05/1900 $262,000.00 $196,351.00 4
ROCHESTER HILLS MI 4.00 01/01/1900 86.39
48309 0.5272 01/17/1900 1 12/31/1899
814 6268288 685004647 006 $300.00 06/02/2000
EDWARD N CAYLOR 05/02/2025 $10.00 $30,000.00 $17,945.91
158 WOODLAND ROAD 06/28/1900 $349,000.00 $97,841.00 0.5
HAMPTON NH 0.50 01/01/1900 36.63
03842 0.3478 01/17/1900 1 12/31/1899
814 6268312 685005573 006 $300.00 05/13/2000
ANGELO R DA SILVA 04/13/2025 $10.00 $17,300.00 $12,574.35
9 PERKINS STREET 05/06/1900 $150,000.00 $102,706.00 0.5
DANBURY CT 0.50 01/01/1900 80
06810 0.5008 01/17/1900 1 01/01/1900
814 6268320 685006294 006 $300.00 05/26/2000
MARGARET J BABB 04/26/2025 $13.50 $21,500.00 $19,454.91
4916 BRADLEY BLVD 08/14/1900 $260,000.00 $171,785.00 4
CHEVY CHASE MD 4.00 01/01/1900 74.42
20815 0.3603 01/17/1900 1 12/31/1899
814 6268346 685006516 006 $180.00 05/26/2000
KENT I. WILLIAMSON 04/26/2015 $12.00 $10,000.00 $4,818.98
30 SELBOURNE 04/09/1900 $91,000.00 $75,506.00 2.5
PENSACOLA FL 2.50 01/01/1900 93.96
32506 0.4421 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6268353 685006525 006 $300.00 05/23/2000
ROBERT MCLANE 04/23/2025 $10.00 $15,000.00 $11,073.69
20610 LIVE OAK LANE 04/20/1900 $125,000.00 $81,300.00 0.5
PINE GROVE CA 0.50 01/01/1900 77.04
95665 0.228 01/17/1900 1 12/31/1899
814 6268387 685006667 006 $300.00 06/03/2000
ANTHONY T VISNAW 05/03/2025 $10.00 $20,000.00 $15,718.23
5395 HOPKINS 06/06/1900 $102,000.00 $52,000.00 0.5
FLINT MI 0.50 01/01/1900 70.59
48506 0.247 01/17/1900 1 12/31/1899
814 6268429 685006917 006 $300.00 05/25/2000
JOHN L OMAGE 04/25/2025 $10.00 $15,000.00 $5,643.24
126 MANCHESTER ST 04/09/1900 $282,000.00 $154,247.00 0.5
WESTBURY NY 0.50 01/01/1900 60.02
11590 0.4031 01/17/1900 1 12/31/1899
814 6268437 685007110 006 $300.00 05/26/2000
ERIK FRANTZEN 04/26/2025 $10.00 $20,000.00 $14,761.46
119-121 PLEASANT ST. 05/27/1900 $183,000.00 $96,276.00 0.5
ASHLAND MA 0.50 01/01/1900 63.54
01721 0.3168 01/17/1900 1 01/01/1900
814 6268445 685007201 006 $300.00 06/03/2000
GUADALUPE SHEETS 05/03/2025 $10.00 $20,000.00 $19,668.57
6049 SOUTH BELSAY ROAD 07/16/1900 $135,000.00 $85,836.00 0.5
GRAND BLANC MI 0.50 01/01/1900 78.4
48439 0.3317 01/17/1900 1 12/31/1899
814 6268478 685007252 006 $300.00 05/30/2000
WILLIAM JOSEPH HLADIK 04/30/2025 $10.00 $20,000.00 $13,758.03
2312 ELK DRIVE 05/17/1900 $90,000.00 $51,803.00 0.5
PIEDMONT OK 0.50 01/01/1900 79.78
73078 0.2946 01/17/1900 1 12/31/1899
814 6268502 685007385 006 $300.00 05/31/2000
ROBERT G. SMITH 04/28/2025 $13.50 $13,000.00 $12,790.04
1600 E. LONGVIEW LANE 05/25/1900 $115,000.00 $90,180.00 4
MUSTANG OK 4.00 01/01/1900 89.72
73064 0.3398 01/17/1900 1 12/31/1899
814 6268544 685007500 006 $300.00 05/30/2000
JOHN L. MILLER 04/30/2025 $10.00 $25,000.00 $19,404.42
24 DONNA LN. 07/13/1900 $165,000.00 $96,270.00 0.5
W HAVEN CT 0.50 01/01/1900 73.5
06516 0.4033 01/17/1900 1 12/31/1899
814 6268551 685007559 006 $300.00 05/30/2000
G DANIL ASHDOWN 04/30/2025 $10.00 $25,000.00 $22,218.97
2032 MESITA AVE 08/11/1900 $234,000.00 $149,000.00 0.5
W COVINA CA 0.50 01/01/1900 74.36
91791 0.3413 01/17/1900 1 12/31/1899
814 6268593 685007647 006 $300.00 05/30/2000
MARINA FALCON 04/30/2025 $10.50 $50,000.00 $24,464.81
2728 SEVIER STREET 09/02/1900 $175,000.00 $47,753.00 1
DURHAM NC 1.00 01/01/1900 55.86
27705 0.4516 01/17/1900 1 12/31/1899
814 6268627 685007776 006 $300.00 06/01/2000
THOMAS W WEBER 05/01/2025 $10.50 $15,000.00 $14,770.72
14020 NE 136TH STREET 05/28/1900 $166,000.00 $94,739.00 1
KEARNEY MO 1.00 01/01/1900 66.11
64060 0.3302 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6268643 685007799 006 $300.00 06/02/2000
ELLSWORTH R SCHELLENBERG 05/02/2025 $10.00 $15,000.00 $14,518.83
4673 LONG SPUR DRIVE 05/25/1900 $152,000.00 $34,220.00 0.5
SAINT LOUIS MO 0.50 01/01/1900 32.38
63128 0.1941 01/17/1900 1 12/31/1899
814 6268668 685007951 006 $300.00 06/06/2000
ANN MARIE SCHMIDT 05/06/2025 $10.00 $11,700.00 $10,720.79
14B KINGERY QUARTER 107 04/17/1900 $71,000.00 $45,078.00 0.5
HINSDALE IL 0.50 01/01/1900 79.97
60521 0.4191 01/17/1900 1 12/31/1899
812 6274716 652124681 002 $180.00 05/12/2000
RAYMONDE L. ROY 04/12/2015 $14.25 $34,000.00 $33,830.84
5535 HIGH TOR HILL 02/13/1901 $205,000.00 $160,000.00 4.75
COLUMBIA MD 4.75 01/01/1900 94.63
21045 0.2764 01/17/1900 1 12/31/1899
812 6274815 652132786 002 $300.00 05/19/2000
FRANCIS D. TONYAN 04/19/2025 $11.75 $60,000.00 $9,906.43
610 CALLE REATA 04/09/1900 $715,000.00 $572,000.00 2.25
SAN CLEMENTE CA 2.25 01/01/1900 88.39
92672 0.5739 01/17/1900 1 12/31/1899
812 6275846 652154048 002 $300.00 06/02/2000
DANIEL A PLATT 05/02/2025 $9.50 $50,000.00 $19,225.96
2821 BOTTLEBRUSH DRIVE 07/11/1900 $912,000.00 $330,000.00 0
LOS ANGELES CA 0.00 01/01/1900 41.67
90077 0.2802 01/17/1900 1 12/31/1899
812 6276356 652157023 002 $300.00 06/01/2000
LESLIE A. GOFF 05/01/2025 $10.00 $60,000.00 $44,208.02
2504 BANCROFT STREET 03/20/1901 $525,000.00 $285,500.00 0.5
SAN DIEGO CA 0.50 01/01/1900 65.81
92104 0.3394 01/17/1900 1 12/31/1899
812 6276760 652158435 002 $300.00 06/02/2000
OLIVER VINCENT BOULIGNY, III 05/02/2025 $10.00 $50,000.00 $5,928.46
1125 BUCHANAN WAY 04/09/1900 $357,000.00 $235,000.00 0.5
HAYWARD CA 0.50 01/01/1900 79.83
94545 0.2153 01/17/1900 1 12/31/1899
812 6277172 652159974 002 $300.00 06/01/2000
JOHN HENRY LENCZEWSKI 05/01/2025 $10.00 $90,000.00 $70,912.09
1738 WEST 27TH STREET 12/15/1901 $356,000.00 $190,652.00 0.5
LOS ANGELES CA 0.50 01/01/1900 78.83
90732 0.3332 01/17/1900 1 12/31/1899
812 6277339 652160475 002 $300.00 06/01/2000
BASEM Y. SARANDAH 05/01/2025 $10.00 $40,000.00 $34,427.58
7001 PINEHAVEN ROAD 12/12/1900 $426,000.00 $227,122.00 0.5
OAKLAND CA 0.50 01/01/1900 62.7
94611 0.2329 01/17/1900 1 12/31/1899
812 6277982 652163269 002 $180.00 06/05/2000
ANTONIO F MENDEZ JR 05/05/2015 $14.25 $33,000.00 $24,071.83
14701 BROMLEY STREET 10/18/1900 $273,000.00 $225,349.00 4.75
WESTMINSTER CA 4.75 01/01/1900 94.63
92683 0.3875 01/17/1900 1 12/31/1899
812 6278071 652164225 002 $300.00 06/06/2000
STEVEN C WILLAMS 05/06/2025 $10.00 $50,000.00 $17,504.15
4005 EXULTANT DRIVE 06/24/1900 $600,000.00 $315,050.00 0.5
RANCHO PALOS VERDE CA 0.50 01/01/1900 60.84
90275 0.408 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6278246 652128387 006 $180.00 05/23/2000
STAMATIS N. ASTRAS 04/23/2015 $11.25 $15,000.00 $11,167.33
255 BEACON STREET # 21 04/21/1900 $401,000.00 $224,007.00 1.75
BOSTON MA 1.75 01/01/1900 59.6
02116 0.318 01/17/1900 1 12/31/1899
814 6278261 685002812 006 $300.00 04/26/2000
MICHAEL T. MARSHALL 03/26/2025 $10.00 $20,000.00 $17,964.73
5 GREENACRE LANE 06/29/1900 $242,000.00 $157,779.00 0.5
CHELMSFORD MA 0.50 01/01/1900 73.46
01824 0.4589 01/17/1900 1 12/31/1899
814 6278279 685000774 006 $180.00 06/12/2000
JOAN C TRIANO 05/12/2015 $12.49 $80,000.00 $16,551.12
38 GEORGETOWN COURT 06/24/1900 $421,795.00 $300,000.00 2.99
BASKING RIDGE AREA NJ 2.99 01/01/1900 90.09
07920 0.4017 01/17/1900 1 12/31/1899
814 6278303 685004202 006 $300.00 04/28/2000
STIRCLE M. PATTERSON 03/28/2025 $10.00 $15,000.00 $11,922.75
133 GLADES TURN 04/29/1900 $150,000.00 $56,832.00 0.5
PANAMA CITY FL 0.50 01/01/1900 47.89
32407 0.4774 01/17/1900 1 12/31/1899
814 6278311 685004699 006 $180.00 06/07/2000
TAMMY K SULLIVAN 05/07/2015 $14.25 $14,000.00 $13,692.99
26304 SHANNON MILL DR 06/14/1900 $90,100.00 $71,410.00 4.75
RUTHER GLEN VA 4.75 01/01/1900 94.79
22546 0.4423 01/17/1900 1 12/31/1899
814 6278345 685005254 006 $300.00 06/06/2000
ROBERT W TRYBUS 05/06/2025 $11.75 $15,000.00 $8,504.44
8415 MOUNTAIN HOLLOW ROAD 04/09/1900 $157,600.00 $115,598.00 2.25
GREENWOOD VA 2.25 01/01/1900 82.87
22943 0.3608 01/17/1900 1 12/31/1899
814 6278360 685005562 006 $300.00 05/19/2000
GARY REGAN 04/19/2025 $10.00 $10,000.00 $7,179.05
8 DEERWOOD AV 04/09/1900 $169,500.00 $111,961.00 0.5
EDISON NJ 0.50 01/01/1900 71.95
08817 0.4278 01/17/1900 1 12/31/1899
814 6278402 685006063 006 $300.00 05/16/2000
` W DEBLIEUX JR 04/16/2025 $11.75 $30,000.00 $28,144.14
509 HODGE WATSON ROAD 10/10/1900 $251,000.00 $180,000.00 2.25
CALHOUN LA 2.25 01/01/1900 83.67
71225 0.4234 01/17/1900 1 12/31/1899
814 6278428 685006317 006 $180.00 05/17/2000
IRVING RUBIN 04/17/2015 $10.50 $15,000.00 $14,769.08
2201 NE 197TH STREET 05/28/1900 $296,000.00 $47,754.00 1
N MIAMI BEACH FL 1.00 01/01/1900 21.2
33180 0.3893 01/17/1900 1 12/31/1899
814 6278444 685006447 006 $300.00 05/19/2000
DWIGHT K. DEAN 04/19/2025 $10.00 $25,000.00 $24,198.04
1308 S LAKE STARR BLVD 08/31/1900 $216,000.00 $147,529.00 0.5
LAKE WALES FL 0.50 01/01/1900 79.87
33853 0.2852 01/17/1900 1 12/31/1899
814 6278501 685006783 006 $180.00 05/24/2000
REID SMITH 04/24/2015 $14.25 $22,000.00 $21,747.04
9978 WOODLAND BEND DRIVE 09/19/1900 $124,500.00 $95,408.00 4.75
ARLINGTON TN 4.75 01/01/1900 94.3
38002 0.4409 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6278519 685006837 006 $300.00 05/31/2000
DEBORAH M. PARRAMORE 04/28/2025 $13.75 $23,900.00 $22,103.22
4655 SPRING RIDGE DRIVE 09/14/1900 $114,000.00 $73,088.00 4.25
FLOWERY BRANCH GA 4.25 01/01/1900 85.08
30542 0.4388 01/17/1900 1 12/31/1899
814 6278527 685006884 006 $300.00 05/25/2000
LOUIS C CHRISTOPHER 04/25/2025 $10.00 $25,100.00 $24,080.99
1759 EAST AMBER COURT 08/29/1900 $274,000.00 $181,664.82 0.5
GILBERT AZ 0.50 01/01/1900 75.46
85296 0.4097 01/17/1900 1 12/31/1899
814 6278576 685007084 006 $300.00 05/27/2000
CAMDON T JOHNSON 04/27/2025 $11.75 $25,000.00 $22,780.29
17717 MEADOW MIST COURT 08/16/1900 $169,000.00 $126,583.00 2.25
RIVERSIDE CA 2.25 01/01/1900 89.69
92503 0.4559 01/17/1900 1 12/31/1899
814 6278592 685007157 006 $300.00 05/31/2000
ROANLD R. WILLIAMS 04/28/2025 $10.25 $15,000.00 $9,308.99
7 HOBSON STREET 04/09/1900 $133,000.00 $87,730.00 0.75
LYNN MA 0.75 01/01/1900 77.24
01905 0.2548 01/17/1900 1 12/31/1899
814 6278634 685007305 006 $300.00 06/05/2000
PAUL H. MATSON 05/05/2025 $10.00 $35,000.00 $14,806.75
10210 216TH ST SE 05/28/1900 $120,000.00 $47,888.00 0.5
SNOHOMISH WA 0.50 01/01/1900 69.07
98290 0.2419 01/17/1900 1 12/31/1899
814 6278642 685007346 006 $300.00 06/02/2000
BRADY D STALLINGS 05/02/2025 $10.00 $30,000.00 $24,605.17
3886 SOUTH BAHAMA WAY 09/04/1900 $174,000.00 $38,737.00 0.5
AURORA CO 0.50 01/01/1900 39.5
80013 0.3708 01/17/1900 1 12/31/1899
814 6278691 685007563 006 $300.00 06/01/2000
TODD A MARUCCI 05/01/2025 $13.50 $20,000.00 $19,670.97
7600 N POINT ROAD 08/12/1900 $138,000.00 $102,831.00 4
SPARROWS POINT MD 4.00 01/01/1900 89.01
21219 0.3552 01/17/1900 1 12/31/1899
814 6278717 685007571 006 $180.00 06/01/2000
TIMOTHY J MCCARTHY 05/01/2015 $13.25 $40,000.00 $30,756.19
5262 SKINNER ST 11/04/1900 $294,000.00 $237,915.00 3.75
IRVINE CA 3.75 01/01/1900 94.53
92604 0.5004 01/17/1900 1 12/31/1899
814 6278725 685007616 006 $300.00 06/03/2000
CHRISTOPHER I GILBERT 05/03/2025 $10.00 $40,000.00 $29,450.36
361 MERLIN ROAD 10/23/1900 $280,000.00 $136,000.00 0.5
PHOENIXVILLE PA 0.50 01/01/1900 62.86
19460 0.2056 01/17/1900 1 12/31/1899
814 6278733 685007683 006 $300.00 05/31/2000
JAMES BURKART 04/28/2025 $10.00 $25,000.00 $24,600.00
0422 COUNTY ROAD 165 09/03/1900 $160,000.00 $85,778.00 0.5
KEYSTONE CO 0.50 01/01/1900 69.24
80435 0.3077 01/17/1900 1 12/31/1899
814 6278766 685007792 006 $300.00 06/02/2000
RALPH HYER 05/02/2025 $9.50 $15,000.00 $14,112.22
2846 PRESIDENTIAL DRIVE 05/21/1900 $207,000.00 $149,508.00 0
HEBRON KY 0.00 01/01/1900 79.47
41048 0.3567 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6278808 685007865 006 $300.00 06/05/2000
PATRICIA A BUSCHER 05/05/2025 $13.50 $15,000.00 $14,718.27
2812 GLEN ISLE ROAD 06/17/1900 $200,000.00 $159,235.00 4
RIVA MD 4.00 01/01/1900 87.12
21140 0.3799 01/17/1900 1 12/31/1899
814 6278832 685007897 006 $300.00 06/01/2000
MEEMEE MALAUULU 05/01/2025 $10.00 $10,000.00 $6,476.40
8631 BOYSON ST 04/09/1900 $205,000.00 $79,111.00 0.5
DOWNEY CA 0.50 01/01/1900 43.47
90242 0.451 01/17/1900 1 12/31/1899
814 6278873 685007966 006 $300.00 06/06/2000
JOHN R ZELIN 05/06/2025 $11.75 $35,000.00 $24,933.37
203 GLEN COLTER COURT 09/07/1900 $217,000.00 $146,332.00 2.25
SEVERNA PARK MD 2.25 01/01/1900 83.56
21146 0.3266 01/17/1900 1 12/31/1899
814 6278980 685008365 006 $300.00 06/07/2000
LINDA L. STEELE 05/07/2025 $10.00 $15,000.00 $10,149.05
2206 BRAKEN AVENUE 04/11/1900 $157,000.00 $69,221.00 0.5
WILMINGTON DE 0.50 01/01/1900 53.64
19808 0.3721 01/17/1900 1 12/31/1899
814 6278998 685008367 006 $300.00 06/06/2000
MAX ZUERCHER 05/06/2025 $12.25 $30,000.00 $27,157.81
2280 LEACROFT WAY 10/11/1900 $168,000.00 $120,181.00 2.75
MARIETTA GA 2.75 01/01/1900 89.39
30062 0.2644 01/17/1900 1 12/31/1899
812 6286652 652103835 002 $300.00 06/08/2000
JEFFREY L. ABBOTT 05/08/2025 $11.75 $22,000.00 $2,101.64
624 VIA UMBROSO 04/09/1900 $289,000.00 $238,097.00 2.25
SAN CLEMENTE CA 2.25 01/01/1900 90
92672 0.3197 01/17/1900 1 12/31/1899
812 6286777 652132967 002 $300.00 05/13/2000
GLEN STRANSKY 04/13/2025 $10.00 $100,000.00 $49,326.26
26025 NED LANE 05/15/1901 $577,000.00 $326,724.00 0.5
CARMEL VALLEY CA 0.50 01/01/1900 73.96
93924 0.4056 01/17/1900 1 12/31/1899
812 6286884 652140320 002 $300.00 05/12/2000
ART L WARD 04/12/2025 $13.75 $37,830.00 $37,219.62
616 MODROW ROAD 03/09/1901 $385,000.00 $255,806.00 4.25
KALAMA WA 4.25 01/01/1900 76.27
98625 0.3284 01/17/1900 1 12/31/1899
812 6287171 652146479 002 $300.00 05/22/2000
KUN SHENG WIN 04/22/2025 $10.50 $50,000.00 $50,000.00
8731 EAST JACKRABBIT ROAD 05/15/1901 $143,000.00 $0.00 1
SCOTTSDALE AZ 1.00 12/31/1899 37.57
85250 0.2498 01/17/1900 1 12/31/1899
812 6287411 652149866 002 $180.00 05/22/2000
BLAIR ARCHAMBAULT 04/22/2015 $13.25 $50,000.00 $34,535.19
1 NORTHERN PINE LOOP 12/13/1900 $365,000.00 $295,715.00 3.75
(ALISO VIEJO AREA) COUNTY OF 3.75 01/01/1900 94.72
92656 0.3956 01/17/1900 1 12/31/1899
812 6288898 652159762 002 $300.00 06/01/2000
HENRY A CICCARONE JR. 05/01/2025 $13.50 $90,000.00 $88,657.10
3155 SMART HEIRESS DRIVE 10/12/1902 $368,000.00 $238,565.00 4
MOUNT AIRY MD 4.00 01/01/1900 89.28
21771 0.5202 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6289318 652161651 002 $180.00 06/07/2000
THOMAS S. MASCARENAS 05/07/2015 $14.25 $25,000.00 $24,493.21
223 CHENEY PLACE 10/23/1900 $415,000.00 $368,004.00 4.75
CASTLE ROCK CO 4.75 01/01/1900 94.7
80104 0.3738 01/17/1900 1 12/31/1899
812 6289623 652162997 002 $300.00 06/01/2000
THOMAS R MCKENNA 05/01/2025 $10.00 $60,000.00 $53,627.44
973 MEADOW CREST STREET 06/23/1901 $390,000.00 $251,643.00 0.5
THOUSAND OAKS CA 0.50 01/01/1900 79.91
91320 0.4785 01/17/1900 1 12/31/1899
812 6289821 652163600 002 $300.00 06/07/2000
JAMES E MCCABE 05/07/2025 $12.25 $40,000.00 $28,870.16
19406 SPYGLASS HILL DRIVE 10/28/1900 $314,000.00 $237,553.00 2.75
BATON ROUGE LA 2.75 01/01/1900 88.39
70809 0.3781 01/17/1900 1 12/31/1899
812 6289979 652164095 002 $300.00 06/06/2000
MARTIN E SIEM 05/06/2025 $10.00 $22,000.00 $9,498.26
133 AVENIDA PRINCESA 04/09/1900 $324,000.00 $233,808.00 0.5
SAN CLEMENTE CA 0.50 01/01/1900 78.95
92672 0.3812 01/17/1900 1 12/31/1899
812 6290431 652165474 002 $300.00 06/06/2000
VENKATESAN NARASIMHALU 05/06/2025 $10.50 $15,000.00 $14,831.73
25545 SAWMILL LANE 05/28/1900 $340,000.00 $252,700.00 1
LAKE FOREST CA 1.00 01/01/1900 78.74
92630 0.4774 01/17/1900 1 12/31/1899
812 6290498 652165681 002 $300.00 06/07/2000
JONATHAN GUEST 05/07/2025 $11.75 $90,000.00 $87,960.81
23455 MALLARD COURT 06/06/1902 $381,000.00 $253,130.00 2.25
DEER PARK IL 2.25 01/01/1900 90.06
60010 0.4255 01/17/1900 1 12/31/1899
812 6290886 652170141 002 $300.00 06/08/2000
DOUGLAS G WRIGHT 05/08/2025 $13.50 $37,500.00 $36,781.69
3 PATRICIA ANN DR 02/25/1901 $365,000.00 $267,750.00 4
BRISTOL RI 4.00 01/01/1900 83.63
02809 0.4044 01/17/1900 1 12/31/1899
814 6290902 652150751 006 $300.00 05/25/2000
ALBERT F WOZNIAK 04/25/2025 $10.50 $10,000.00 $9,837.46
7 CROSS MOUNTAIN ROAD 04/09/1900 $174,000.00 $109,000.00 1
SUNDERLAND MA 1.00 01/01/1900 68.39
01375 0.3852 01/17/1900 1 12/31/1899
814 6290928 685001329 006 $300.00 06/08/2000
WILLIAM J VODAK 05/08/2025 $10.00 $20,000.00 $14,071.89
424 OTIS AVENUE 05/20/1900 $159,000.00 $91,392.00 0.5
DOWNERS GROVE IL 0.50 01/01/1900 70.06
60515 0.3308 01/17/1900 1 12/31/1899
814 6290936 685001585 006 $300.00 04/29/2000
THOMAS PRUNEAU 03/29/2025 $10.00 $30,000.00 $25,713.92
6 WEST MEADOW ESTATES DRIVE 09/15/1900 $131,000.00 $63,330.00 0.5
W TOWNSEND MA 0.50 01/01/1900 71.24
01474 0.4786 01/17/1900 1 12/31/1899
814 6290944 685002371 006 $180.00 05/25/2000
JOHN M IANNUZZI 04/25/2015 $13.00 $30,000.00 $29,674.46
6 LAKEVIEW RD 11/22/1900 $250,000.00 $209,554.00 3.5
CORTLANDT MANOR NY 3.50 01/01/1900 95.82
10567 0.3285 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6290969 685004177 006 $300.00 04/28/2000
LEROY R KINCAID 03/28/2025 $10.00 $30,000.00 $22,165.34
769 FOX ISLAND DRIVE 08/10/1900 $129,000.00 $60,500.00 0.5
FLORISSANT MO 0.50 01/01/1900 70.16
63034 0.5746 01/17/1900 1 12/31/1899
814 6290985 685004697 006 $300.00 05/15/2000
ANNIE W ASENSIO 04/15/2025 $10.50 $10,000.00 $8,385.80
98 VIENNA TERRACE 04/09/1900 $123,000.00 $71,961.00 1
RUIDOSO NM 1.00 01/01/1900 66.63
88345 0.5416 01/17/1900 1 12/31/1899
814 6290993 685004867 006 $300.00 05/11/2000
KAREN M MILAMI 04/11/2025 $11.25 $15,000.00 $14,663.16
5207 DIABLO DRIVE 05/27/1900 $150,000.00 $103,694.54 1.75
SACRAMENTO CA 1.75 01/01/1900 79.13
95842 0.4923 01/17/1900 1 12/31/1899
814 6291009 685004875 006 $180.00 05/23/2000
DONALD S FREDERICO 04/23/2015 $10.50 $41,400.00 $41,129.20
233 MESSINA AVE 02/17/1901 $110,000.00 $46,594.00 1
HAMMONTON NJ 1.00 01/01/1900 79.99
08037 0.3663 01/17/1900 1 12/31/1899
814 6291041 685005190 006 $300.00 05/10/2000
MICHAEL F. SANCHEZ 04/10/2025 $10.00 $15,000.00 $14,733.61
1273 SOUTH KING ST 05/27/1900 $147,000.00 $91,851.00 0.5
DENVER CO 0.50 01/01/1900 72.69
80219 0.4902 01/17/1900 1 12/31/1899
814 6291066 685005345 006 $300.00 05/19/2000
JEFFREY R HAYES 04/19/2025 $10.00 $30,000.00 $28,250.27
1449 ARRETZ COURT 10/10/1900 $197,000.00 $99,000.00 0.5
VICTORIA MN 0.50 01/01/1900 65.48
55386 0.3809 01/17/1900 1 12/31/1899
814 6291090 685005690 006 $300.00 05/12/2000
SUSAN ROBERTSON 04/12/2025 $10.00 $60,000.00 $28,909.75
18464 TERRY WAY 10/17/1900 $339,000.00 $176,557.00 0.5
CASTRO VALLEY CA 0.50 01/01/1900 69.78
94546 0.4474 01/17/1900 1 12/31/1899
814 6291116 685005812 006 $300.00 05/23/2000
SCOTT A. MICHAELIS 04/23/2025 $10.00 $25,000.00 $24,589.48
12617 QUEENSGATE ROAD 09/04/1900 $195,000.00 $126,839.00 0.5
MIDLOTHIAN VA 0.50 01/01/1900 77.87
23113 0.3053 01/17/1900 1 12/31/1899
814 6291165 685006200 006 $180.00 06/09/2000
STEVEN J BREWER 05/09/2015 $12.49 $29,000.00 $28,420.10
7803 RED ROCK DRIVE 10/28/1900 $185,000.00 $146,700.00 2.99
FOWLERVILLE MI 2.99 01/01/1900 94.97
48836 0.3935 01/17/1900 1 12/31/1899
814 6291181 685006244 006 $300.00 05/18/2000
RAE ANNE BARRY 04/18/2025 $10.00 $22,500.00 $14,960.17
428 MT INDEPENDENCE 05/29/1900 $223,100.00 $89,524.00 0.5
ORWELL VT 0.50 01/01/1900 50.21
05760 0.5683 01/17/1900 1 12/31/1899
814 6291231 685006573 006 $300.00 05/23/2000
RONALD D POWERS 04/23/2025 $10.00 $10,000.00 $9,681.74
112 WOODOAK LN 04/09/1900 $140,000.00 $57,012.00 0.5
BUTLER PA 0.50 01/01/1900 47.87
16002 0.4165 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6291249 685006682 006 $300.00 05/22/2000
THOMAS E. MYERS III 04/22/2025 $9.50 $28,000.00 $22,322.68
4028 BELL GRANDE DR. 08/12/1900 $132,000.00 $76,894.00 0
VALRICO FL 0.00 01/01/1900 79.47
33594 0.2588 01/17/1900 1 12/31/1899
814 6291256 685006767 006 $300.00 06/13/2000
SCOTT ALLEN CARSNER 04/23/2025 $6.99 $10,000.00 $9,576.47
1704 MARILYN AVE 04/09/1900 $72,000.00 $46,799.00 1
BRADENTON FL 1.00 01/01/1900 78.89
34207 0.1943 01/17/1900 1 12/31/1899
814 6291264 685006784 006 $300.00 06/05/2000
STEVEN J LANET 05/05/2025 $10.00 $30,000.00 $29,431.54
16561 PARK LANE DRIVE 10/22/1900 $950,000.00 $98,110.00 0.5
LOS ANGELES CA 0.50 01/01/1900 13.49
90049 0.2818 01/17/1900 1 12/31/1899
814 6291330 685007107 006 $300.00 05/23/2000
MICHAEL R. POTHIER 04/23/2025 $10.00 $15,000.00 $10,911.50
20 ASH STREET 04/19/1900 $190,000.00 $134,000.00 0.5
NORTH ATTLEBORO MA 0.50 01/01/1900 78.42
02760 0.3238 01/17/1900 1 12/31/1899
814 6291371 685007398 006 $300.00 05/30/2000
DAVID M FORD 04/30/2025 $10.00 $10,000.00 $9,281.11
1607 GARDEN RD 04/09/1900 $286,000.00 $117,480.00 0.5
DURHAM CA 0.50 01/01/1900 44.57
95938 0.5596 01/17/1900 1 12/31/1899
814 6291397 685007451 006 $300.00 06/05/2000
J. MARIO NUNEZ 05/05/2025 $10.00 $20,000.00 $19,616.95
542 NETTLETON DRIVE 07/15/1900 $109,000.00 $59,653.00 0.5
EAST WINDSOR NJ 0.50 01/01/1900 73.08
08520 0.2652 01/17/1900 1 12/31/1899
814 6291405 685007495 006 $300.00 05/27/2000
ROBERT M. GRADY 04/27/2025 $11.75 $24,000.00 $23,637.04
3157 WHIRLAWAY TRAIL 08/25/1900 $112,000.00 $76,484.00 2.25
TALLAHASSEE FL 2.25 01/01/1900 89.72
32308 0.3042 01/17/1900 1 12/31/1899
814 6291462 685007709 006 $300.00 06/05/2000
PATRICIA P TILLMAN 05/05/2025 $10.00 $20,000.00 $18,918.81
1178 WEST MILL DRIVE 07/08/1900 $118,000.00 $74,389.55 0.5
KENNESAW GA 0.50 01/01/1900 79.99
30152 0.3041 01/17/1900 1 12/31/1899
814 6291488 685007721 006 $300.00 06/09/2000
SAYURI WEAVER 05/09/2025 $10.00 $20,000.00 $14,711.21
9628 LOVELAND 05/27/1900 $146,000.00 $82,554.00 0.5
LIVONIA MI 0.50 01/01/1900 70.24
48150 0.4661 01/17/1900 1 12/31/1899
814 6291504 685007739 006 $300.00 06/01/2000
ALLISON SCOTT-FRAZIER 05/01/2025 $10.50 $20,000.00 $11,118.31
16101 VILLAGE DRIVE WEST 04/21/1900 $125,000.00 $54,917.00 1
UPPER MARLBORO MD 1.00 01/01/1900 59.93
20772 0.5024 01/17/1900 1 12/31/1899
814 6291538 685007833 006 $300.00 06/08/2000
SUSAN C JOHANNES 05/08/2025 $10.00 $30,000.00 $29,390.68
4 FOLLY FARMS COURT 10/22/1900 $221,000.00 $87,859.00 0.5
REISTERSTOWN MD 0.50 01/01/1900 53.33
21136 0.4298 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6291546 685007869 006 $300.00 06/02/2000
ALBERT E BAKKER 05/02/2025 $10.00 $15,000.00 $14,751.05
2833 NORTHEAST 22ND ST. 05/27/1900 $307,000.00 $28,658.00 0.5
FORT LAUDERDALE FL 0.50 01/01/1900 14.22
33305 0.5475 01/17/1900 1 12/31/1899
814 6291579 685007929 006 $300.00 06/07/2000
GORDON R WEESNER 05/07/2025 $10.00 $16,000.00 $15,693.63
2204 ROOKERY PLACE 06/06/1900 $296,000.00 $201,000.00 0.5
EL DORADO HILLS CA 0.50 01/01/1900 73.31
95762 0.2821 01/17/1900 1 12/31/1899
814 6291603 685008021 006 $300.00 06/06/2000
LARRY J. GARCIA 05/06/2025 $12.25 $11,900.00 $11,179.03
150 PORTINAO CIRCLE 04/25/1900 $181,500.00 $137,398.00 2.75
SACRAMENTO CA 2.75 01/01/1900 82.26
95831 0.3947 01/17/1900 1 12/31/1899
814 6291645 685008116 006 $300.00 06/05/2000
DONNA LEE RIEMERSMA 05/05/2025 $10.00 $25,000.00 $24,705.47
1613 3RD AVE NORTHEAST 09/04/1900 $80,000.00 $25,941.00 0.5
ROCHESTER MN 0.50 01/01/1900 63.68
55906 0.3539 01/17/1900 1 12/31/1899
814 6291678 685008202 006 $300.00 06/06/2000
DAVID M. COUTURE 05/06/2025 $10.00 $23,000.00 $22,194.92
770 CABOT STREET 08/10/1900 $252,000.00 $55,405.00 0.5
BEVERLY MA 0.50 01/01/1900 31.11
01915 0.2307 01/17/1900 1 12/31/1899
814 6291686 685008245 006 $300.00 06/08/2000
THURMAN CATER 05/08/2025 $10.00 $20,000.00 $15,003.52
3253 URSA WAY 05/30/1900 $252,000.00 $166,500.00 0.5
HAYWARD CA 0.50 01/01/1900 74.01
94541 0.3375 01/17/1900 1 12/31/1899
814 6291728 685008331 006 $300.00 06/09/2000
RICK D. BERGE 05/09/2025 $10.00 $25,000.00 $24,517.60
4900 DRESDEN WAY 09/03/1900 $185,000.00 $114,643.00 0.5
SAINT CHARLES MO 0.50 01/01/1900 75.48
63304 0.2211 01/17/1900 1 12/31/1899
814 6291736 685008334 006 $300.00 06/08/2000
JAMES MICHAEL SILVA 05/08/2025 $10.00 $75,000.00 $12,308.95
18507 OVERLOOK ROAD 05/02/1900 $789,000.00 $134,262.00 0.5
LOS GATOS CA 0.50 01/01/1900 26.52
95030 0.2939 01/17/1900 1 12/31/1899
814 6291751 685008409 006 $300.00 06/07/2000
JOHN RUCHLICKI 05/07/2025 $10.00 $40,000.00 $17,504.65
189 ANTHONY RD 06/24/1900 $175,000.00 $94,225.00 0.5
CLIFTON PARK NY 0.50 01/01/1900 76.7
12065 0.2934 01/17/1900 1 12/31/1899
814 6291769 685008442 006 $300.00 06/09/2000
TERRI M. BURKARD 05/09/2025 $10.00 $30,000.00 $1,288.10
17362 GOODHUE AVE 04/09/1900 $201,000.00 $112,663.00 0.5
LAKEVILLE MN 0.50 01/01/1900 70.98
55044 0.4141 01/17/1900 1 12/31/1899
814 6291777 685008477 006 $300.00 06/09/2000
THOMAS E. COMISKY 05/09/2025 $10.50 $25,000.00 $24,537.80
4900 WHITTIER DR. 09/03/1900 $125,000.00 $52,245.00 1
OLD HICKORY TN 1.00 01/01/1900 61.8
37138 0.4682 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6291793 685008569 006 $300.00 06/09/2000
DANIEL P. FERNANDEZ 05/09/2025 $9.50 $30,000.00 $25,406.71
135 CAVENDER LANE 09/13/1900 $315,000.00 $174,201.00 0
LANDENBERG PA 0.00 01/01/1900 64.83
19350 0.2752 01/17/1900 1 12/31/1899
814 6291819 685008679 006 $300.00 06/09/2000
CAROL M PARKS 05/09/2025 $11.25 $30,000.00 $22,092.64
1427 HEIDELBERG AVE 08/10/1900 $268,000.00 $77,777.00 1.75
WALNUT CA 1.75 01/01/1900 40.22
91789 0.3534 01/17/1900 1 12/31/1899
812 6297568 652152449 002 $300.00 05/24/2000
JESUS A RAMIREZ 04/24/2025 $10.50 $30,000.00 $13,000.00
4146 CLARK AVENUE 05/10/1900 $220,000.00 $145,000.00 1
LONG BEACH CA 1.00 01/01/1900 79.55
90808 0.3779 01/17/1900 1 12/31/1899
812 6297592 652153130 002 $300.00 05/22/2000
GEORGE L ALLEN 04/22/2025 $10.50 $150,000.00 $147,523.45
12206 OAKVIEW WAY 01/27/1904 $650,000.00 $357,917.00 1
SAN DIEGO CA 1.00 01/01/1900 78.14
92128 0.4745 01/17/1900 1 12/31/1899
812 6298012 652158585 002 $300.00 06/07/2000
JOHN R MUNDY 05/07/2025 $10.00 $80,000.00 $76,295.06
5 PRIORWOOD GARDENS #35 02/07/1902 $361,000.00 $202,738.00 0.5
CROMWELL CT 0.50 01/01/1900 78.32
06416 0.3959 01/17/1900 1 12/31/1899
812 6298335 652161025 002 $300.00 06/01/2000
MARVIN K. SCHOFIELD 05/01/2025 $10.50 $45,700.00 $44,941.55
5080 ASHLEY WOODS DRIVE 03/28/1901 $530,000.00 $378,300.00 1
GRANITE BAY CA 1.00 01/01/1900 80
95661 0.1898 01/17/1900 1 12/31/1899
812 6298426 652161748 002 $300.00 06/05/2000
VINCENT J PHILLIPS 05/05/2025 $10.00 $150,000.00 $77,623.48
617 SPOKANE AVENUE 02/20/1902 $720,000.00 $362,152.00 0.5
ALBANY CA 0.50 01/01/1900 71.13
94706 0.2786 01/17/1900 1 12/31/1899
812 6298525 652162995 002 $300.00 06/06/2000
DENNIS C NORRIS 05/06/2025 $10.00 $35,000.00 $24,464.38
35 SEBASTIAN DRIVE 09/02/1900 $328,000.00 $226,000.00 0.5
NEWARK DE 0.50 01/01/1900 79.57
19711 0.4222 01/17/1900 1 12/31/1899
814 6299614 685002475 006 $180.00 05/17/2000
RONALD T. FICK 04/17/2015 $10.00 $14,500.00 $14,254.64
2231 PEPPERMILL ROAD 05/22/1900 $168,000.00 $107,838.00 0.5
LAPEER MI 0.50 01/01/1900 72.82
48446 0.54 01/17/1900 1 12/31/1899
814 6299622 685003016 006 $180.00 06/08/2000
EDWARD ALLEN KIRKWOOD 05/08/2015 $12.49 $18,000.00 $17,165.81
400 SWEETBAY CT 07/01/1900 $110,000.00 $86,000.00 2.99
VERSAILLES KY 2.99 01/01/1900 94.55
40383 0.3087 01/17/1900 1 12/31/1899
814 6299663 685005948 006 $300.00 05/17/2000
KATHLEEN M GROSMAN 04/17/2025 $10.00 $40,000.00 $37,434.51
14480 MEMORY LN 01/11/1901 $115,000.00 $42,538.00 0.5
RIO NIDO CA 0.50 01/01/1900 71.77
95471 0.3713 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6299671 685005978 006 $300.00 05/13/2000
MICHAEL K MOORE 04/13/2025 $10.00 $44,400.00 $38,428.18
1213 HALE DR 01/21/1901 $260,000.00 $163,591.00 0.5
CONCORD CA 0.50 01/01/1900 80
94518 0.4399 01/17/1900 1 12/31/1899
814 6299705 685006662 006 $300.00 06/09/2000
DENNY H HOGAN 05/09/2025 $10.00 $10,000.00 $9,754.97
132 JONATHAN DRIVE 04/09/1900 $105,000.00 $41,693.00 0.5
HOWARD OH 0.50 01/01/1900 49.23
43028 0.2494 01/17/1900 1 12/31/1899
814 6299713 685006666 006 $300.00 06/10/2000
SANDRA J WEINBERG 05/10/2025 $10.00 $10,000.00 $8,048.51
437 STERLING CIRCLE 04/09/1900 $117,000.00 $79,664.00 0.5
BEREA OH 0.50 01/01/1900 76.64
44017 0.3487 01/17/1900 1 12/31/1899
814 6299796 685007253 006 $300.00 05/29/2000
ANDREW RAMOS 04/29/2025 $10.00 $10,000.00 $6,577.66
5344 EAST 130TH WAY 04/09/1900 $195,000.00 $127,000.00 0.5
THORNTON CO 0.50 01/01/1900 70.26
80241 0.5318 01/17/1900 1 12/31/1899
814 6299846 685007515 006 $300.00 06/09/2000
SUSAN A BOROSKY 05/09/2025 $10.00 $12,000.00 $10,840.67
11085 SHADOW WOODS LANE 04/18/1900 $180,000.00 $122,913.79 0.5
WHITMORE LAKE MI 0.50 01/01/1900 74.95
48189 0.3727 01/17/1900 1 12/31/1899
814 6299887 685007793 006 $300.00 06/05/2000
MICHAEL P ALLEN 05/05/2025 $10.00 $40,000.00 $37,495.78
15 WINGAERSHEEK 01/12/1901 $400,000.00 $238,273.64 0.5
GLOUCESTER MA 0.50 01/01/1900 69.57
01930 0.3662 01/17/1900 1 12/31/1899
814 6299903 685007894 006 $300.00 06/10/2000
FRANK G. ROSS 05/10/2025 $12.25 $10,000.00 $9,780.16
5650 PENN AVE 04/11/1900 $84,000.00 $58,832.00 2.75
DAYTON OH 2.75 01/01/1900 81.94
45432 0.162 01/17/1900 1 12/31/1899
814 6299945 685008256 006 $300.00 06/05/2000
GERALD DEROSIER 05/05/2025 $9.50 $27,600.00 $26,958.69
802 SUE LANE 09/27/1900 $125,000.00 $72,247.00 0
CLINTON WI 0.00 01/01/1900 79.88
53525 0.3307 01/17/1900 1 12/31/1899
814 6299952 685008262 006 $300.00 06/07/2000
DAVID G. STEWART 05/07/2025 $13.50 $27,200.00 $25,202.75
50 MOUNTAIN RD. 10/01/1900 $120,000.00 $80,751.00 4
GANSEVOORT NY 4.00 01/01/1900 89.96
12831 0.4882 01/17/1900 1 12/31/1899
814 6299978 685008372 006 $300.00 06/08/2000
RUSHIKESH C TASKER 05/08/2025 $10.00 $12,000.00 $3,920.60
48 STAG LANE 04/09/1900 $255,000.00 $167,900.00 0.5
TRUMBULL CT 0.50 01/01/1900 70.55
06611 0.1375 01/17/1900 1 12/31/1899
814 6300008 685008394 006 $300.00 06/08/2000
GERALD L. BENSON JR. 05/08/2025 $10.00 $20,000.00 $18,834.88
916 HAYMOUNT DRIVE 07/07/1900 $125,000.00 $75,324.00 0.5
INDIANAPOLIS IN 0.50 01/01/1900 76.26
46241 0.3952 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6300016 685008563 006 $300.00 06/09/2000
HAROLD H JACKSON 05/09/2025 $9.50 $50,000.00 $23,600.72
420 MAGNOLIA DRIVE 08/24/1900 $110,000.00 $25,137.00 0
PLAINFIELD IN 0.00 01/01/1900 68.31
46168 0.1339 01/17/1900 1 12/31/1899
812 6302061 652139135 002 $300.00 05/12/2000
NEAL RIEFFANAUGH JR. 04/12/2025 $10.50 $150,000.00 $147,378.92
909 TILLER WAY 01/25/1904 $850,000.00 $417,642.00 1
CORONA DEL MAR CA 1.00 01/01/1900 66.78
92625 0.3594 01/17/1900 1 12/31/1899
812 6303002 652159684 002 $300.00 06/01/2000
KRZYSZTOF DABROWIECKI 05/01/2025 $10.00 $30,000.00 $24,676.41
1270 WALLEYE COMMON 09/04/1900 $340,000.00 $235,686.00 0.5
FREMONT CA 0.50 01/01/1900 78.14
94536 0.387 01/17/1900 1 01/01/1900
812 6303051 652160343 002 $180.00 06/09/2000
AARON KAUFMAN 05/09/2015 $10.50 $25,000.00 $6,172.74
1517 HOLLY DRIVE 04/09/1900 $250,000.00 $172,456.00 1
SAINT LOUIS MO 1.00 01/01/1900 78.98
63119 0.2979 01/17/1900 1 12/31/1899
812 6303275 652162034 002 $180.00 06/01/2000
THOMAS W. LANE 05/01/2015 $13.25 $55,000.00 $54,159.07
39892 CHALON COURT 08/31/1901 $280,000.00 $207,000.00 3.75
TEMECULA CA 3.75 01/01/1900 93.57
92591 0.3782 01/17/1900 1 12/31/1899
812 6303390 652162894 002 $300.00 06/07/2000
RONALD L REUTHER 05/07/2025 $11.75 $37,000.00 $22,118.32
18827 GLEN CAIRN WAY 08/10/1900 $350,000.00 $252,700.00 2.25
STRONGSVILLE OH 2.25 01/01/1900 82.77
44136 0.5068 01/17/1900 1 12/31/1899
812 6303689 652164363 002 $300.00 06/06/2000
GAYLE F VELASQUEZ 05/06/2025 $10.00 $85,000.00 $84,049.35
3132 PURER ROAD 04/26/1902 $448,000.00 $212,817.00 0.5
ESCONDIDO CA 0.50 01/01/1900 66.48
92029 0.4967 01/17/1900 1 12/31/1899
812 6304273 652166916 002 $300.00 06/05/2000
RONALD D VEGA 05/05/2025 $10.00 $14,300.00 $14,021.04
13657 KINGSBRIDGE STREET 05/20/1900 $335,000.00 $252,700.00 0.5
WESTMINSTER CA 0.50 01/01/1900 79.7
92683 0.3151 01/17/1900 1 12/31/1899
812 6304729 652168414 002 $300.00 06/12/2000
MICHAEL J NARDOZZI 05/12/2025 $10.00 $50,000.00 $23,716.80
4344 SUNDANCE CIRCLE 08/25/1900 $290,000.00 $173,068.00 0.5
HOWELL MI 0.50 01/01/1900 76.92
48843 0.2574 01/17/1900 1 12/31/1899
812 6305189 2200252231 002 $300.00 06/19/2000
JUSTIN J KIM 05/19/2025 $10.00 $45,000.00 $44,482.97
32 NORTH RIDGE ROAD TOWN OF HAVE 03/23/1901 $430,000.00 $280,000.00 0.5
VILLAGE OF POMONA NY 0.50 01/01/1900 75.58
10970 0.2996 01/17/1900 1 12/31/1899
814 6305197 685001664 006 $300.00 06/09/2000
MANUEL COKINGCHUAN 05/09/2025 $10.00 $20,000.00 $14,707.12
3485 WILDWOOD ST 05/27/1900 $125,000.00 $78,790.00 0.5
EL MONTE CA 0.50 01/01/1900 79.03
91732 0.5839 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6305213 685004244 006 $300.00 06/08/2000
JOSE L ZAMARRIPA 05/08/2025 $10.00 $20,000.00 $19,105.21
11485 ORCHARD VIEW DRIVE 07/10/1900 $169,000.00 $64,000.00 0.5
FENTON MI 0.50 01/01/1900 49.7
48430 0.1897 01/17/1900 1 12/31/1899
814 6305221 685004685 006 $300.00 05/03/2000
JACK F SAFRIT 04/03/2025 $10.50 $18,200.00 $16,263.06
420 16TH ST 06/12/1900 $85,000.00 $49,755.00 1
SAINT MARIES ID 1.00 01/01/1900 79.95
83861 0.5062 01/17/1900 1 12/31/1899
814 6305239 685005026 006 $300.00 06/09/2000
WILLIAM W WALKER 05/09/2025 $10.50 $30,000.00 $21,755.83
1 RUSTLING WIND 08/06/1900 $400,000.00 $161,629.00 1
IRVINE CA 1.00 01/01/1900 47.91
92612 0.3633 01/17/1900 1 12/31/1899
814 6305247 685005181 006 $300.00 06/15/2000
TONY K. CLARK 05/15/2025 $11.75 $23,000.00 $17,704.56
4067 SHERRARD ROAD 06/26/1900 $235,000.00 $184,000.00 2.25
HOOD RIVER OR 2.25 01/01/1900 88.09
97031 0.4761 01/17/1900 1 12/31/1899
814 6305296 685006621 006 $180.00 06/10/2000
STEVEN D. HILL 05/10/2015 $14.00 $30,000.00 $29,581.50
2511 PLEASANT RUN DRIVE 12/16/1900 $135,000.00 $104,801.00 4.5
RICHMOND VA 4.50 01/01/1900 99.85
23223 0.2224 01/17/1900 1 12/31/1899
814 6305338 685006878 006 $300.00 05/25/2000
WILLIAM C FULLER 04/25/2025 $11.75 $28,000.00 $27,560.62
6229 SOUTHWEST 80TH LANE 10/04/1900 $126,000.00 $84,695.00 2.25
OCALA FL 2.25 01/01/1900 89.44
34476 0.5359 01/17/1900 1 12/31/1899
814 6305353 685007241 006 $300.00 05/27/2000
ROBERT J. GRACZYK 04/27/2025 $10.00 $25,300.00 $15,697.24
4712 FOREST AVENUE 06/06/1900 $232,000.00 $148,655.00 0.5
DOWNERS GROVE IL 0.50 01/01/1900 74.98
60515 0.5378 01/17/1900 1 12/31/1899
814 6305361 685007248 006 $300.00 05/24/2000
CHERYL A ENGEL-JOHNSON 04/24/2025 $13.75 $12,600.00 $8,888.63
6608 STONEY RIDGE ROAD 04/12/1900 $140,000.00 $99,385.00 4.25
N RIDGEVILLE OH 4.25 01/01/1900 79.99
44039 0.3375 01/17/1900 1 12/31/1899
814 6305403 685007394 006 $180.00 06/06/2000
ROZALIO GOMEZ 05/06/2015 $14.25 $14,000.00 $13,560.91
373 W HESTON ST 06/13/1900 $110,000.00 $90,297.00 4.75
KUNA ID 4.75 01/01/1900 94.82
83634 0.7446 01/17/1900 1 12/31/1899
814 6305411 685007446 006 $180.00 06/12/2000
CHARLES R. YOUNG 05/12/2015 $13.00 $26,000.00 $25,224.52
841 DEVERY LANE 10/04/1900 $113,000.00 $84,400.00 3.5
TRAVERSE CITY MI 3.50 01/01/1900 97.7
49686 0.3124 01/17/1900 1 12/31/1899
814 6305437 685007619 006 $180.00 06/09/2000
ANTHONY J NALBANDIAN 05/09/2015 $11.00 $26,000.00 $18,396.34
31829 SHERIDAN 07/03/1900 $216,000.00 $146,686.00 1.5
BEVERLY HILLS MI 1.50 01/01/1900 79.95
48025 0.2535 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6305494 685007880 006 $300.00 06/09/2000
PAULA GARNER 05/09/2025 $10.50 $30,000.00 $19,045.00
3213 OUTLOOK DRIVE 07/10/1900 $270,000.00 $151,922.00 1
ROCKLIN CA 1.00 01/01/1900 67.38
95765 0.4951 01/17/1900 1 12/31/1899
814 6305510 685007937 006 $300.00 06/12/2000
KENNETH L MARTIN 05/12/2025 $10.00 $20,000.00 $19,609.43
234 BENTLEY AVENUE 07/15/1900 $152,000.00 $73,880.00 0.5
WINCHESTER VA 0.50 01/01/1900 61.76
22602 0.4761 01/17/1900 1 12/31/1899
814 6305593 685008438 006 $180.00 06/12/2000
AMY S. YASCAVAGE 05/12/2015 $14.25 $20,600.00 $20,184.75
918 PRIMROSE DRIVE 08/31/1900 $96,000.00 $70,592.00 4.75
WEST CARROLLTON OH 4.75 01/01/1900 94.99
45449 0.4167 01/17/1900 1 12/31/1899
814 6305601 685008461 006 $300.00 06/09/2000
DOLORES A MCGRATH 05/09/2025 $10.00 $10,000.00 $7,151.84
814 ISLAND PINE CT 04/09/1900 $150,000.00 $74,189.00 0.5
HAYWARD CA 0.50 01/01/1900 56.13
94544 0.3426 01/17/1900 1 12/31/1899
814 6305627 685008532 006 $300.00 06/12/2000
ROBERT L MILTON II 05/12/2025 $10.50 $37,000.00 $35,227.30
18534 CASANDRA AVE 12/20/1900 $275,000.00 $175,892.00 1
CERRITOS CA 1.00 01/01/1900 77.42
90703 0.3887 01/17/1900 1 12/31/1899
814 6305635 685008553 006 $300.00 06/12/2000
ANTHONY S VULPONE 05/12/2025 $10.50 $15,000.00 $12,828.22
3 PIERCE ARROW ROAD 05/08/1900 $218,000.00 $123,000.00 1
HOPEWELL JUNCTION NY 1.00 01/01/1900 63.3
12533 0.3989 01/17/1900 1 12/31/1899
814 6305650 685008622 006 $300.00 06/10/2000
THERESA A. SPENCER 05/10/2025 $11.25 $15,000.00 $14,554.20
729 E. 7TH 05/25/1900 $54,000.00 $25,826.00 1.75
RED WING MN 1.75 01/01/1900 75.6
55066 0.2941 01/17/1900 1 12/31/1899
814 6305676 685008657 006 $300.00 06/12/2000
WAYNNE T MCLEAN JR. 05/12/2025 $10.00 $13,000.00 $12,746.15
826 DEL NORTE ST 05/07/1900 $97,000.00 $51,842.00 0.5
EUREKA CA 0.50 01/01/1900 66.85
95501 0.267 01/17/1900 1 12/31/1899
814 6305684 685008668 006 $300.00 06/12/2000
JERRY C. YOUNG 05/12/2025 $10.00 $15,000.00 $11,169.27
1122 NW C ST. 04/21/1900 $115,000.00 $76,053.00 0.5
GRANTS PASS OR 0.50 01/01/1900 79.18
97526 0.4277 01/17/1900 1 12/31/1899
814 6305692 685008693 006 $300.00 06/11/2000
PAULA J. MANDE 05/11/2025 $13.50 $15,000.00 $14,454.84
228 OREGON STREET 06/15/1900 $92,000.00 $66,730.00 4
BAKERSFIELD CA 4.00 01/01/1900 88.84
93305 0.2965 01/17/1900 1 12/31/1899
814 6305700 685008699 006 $300.00 06/12/2000
PATRICIA V. BLACK 05/12/2025 $10.00 $10,000.00 $5,794.41
1417 SUMMIT STREET 04/09/1900 $65,000.00 $15,905.00 0.5
PITTSBURGH PA 0.50 01/01/1900 39.85
15221 0.1034 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6305767 685009047 006 $300.00 06/11/2000
SARITA ECKHOFF 05/11/2025 $10.50 $18,000.00 $13,482.74
14109 54TH DRIVE NE 05/15/1900 $160,000.00 $106,588.00 1
MARYSVILLE WA 1.00 01/01/1900 77.87
98271 0.478 01/17/1900 1 12/31/1899
812 6310973 652120436 002 $180.00 06/14/2000
SUSAN ANNAR-BRADY 05/14/2015 $13.00 $25,000.00 $19,798.80
40 VERMONT STREET 07/17/1900 $273,000.00 $244,800.00 3.5
MELVILLE NY 3.50 01/01/1900 98.83
11747 0.5024 01/17/1900 1 12/31/1899
812 6311039 652138779 002 $180.00 06/08/2000
YOLANDA Y CLARK 05/08/2015 $13.00 $15,000.00 $10,632.42
162 SENESTRARO WAY 04/26/1900 $125,000.00 $108,678.00 3.5
FORTUNA CA 3.50 01/01/1900 98.94
95540 0.415 01/17/1900 1 12/31/1899
812 6311401 652153252 002 $180.00 06/09/2000
SILESHI DEREJE 05/09/2015 $12.49 $48,000.00 $30,000.00
13597 MEADOW CREST DRIVE 11/21/1900 $300,000.00 $246,000.00 2.99
CHINO HILLS CA 2.99 01/01/1900 98
91709 0.421 01/17/1900 1 12/31/1899
812 6311617 652156337 002 $180.00 05/24/2000
KAYE V RIGGS 04/24/2015 $14.25 $76,100.00 $75,539.96
1940 PASEO LA PAZ 06/02/1902 $276,000.00 $186,047.00 4.75
POMONA CA 4.75 01/01/1900 94.98
91768 0.3488 01/17/1900 1 12/31/1899
812 6312920 652169040 002 $300.00 06/08/2000
JUSTIN F ANDERSON 05/08/2025 $13.50 $50,495.00 $13,790.83
1765 OAKDALE STREET 05/31/1900 $290,000.00 $204,780.00 4
PASADENA CA 4.00 01/01/1900 88.03
91106 0.3362 01/17/1900 1 12/31/1899
812 6313027 652169666 002 $300.00 06/07/2000
DANIEL MIRAMONTES JR 05/07/2025 $10.00 $25,000.00 $5,434.39
1221 HIBISCUS STREET 04/09/1900 $270,000.00 $187,500.00 0.5
UPLAND CA 0.50 01/01/1900 78.7
91784 0.437 01/17/1900 1 12/31/1899
812 6313068 652169852 002 $300.00 06/11/2000
ANDREW LEVAN 05/11/2025 $10.00 $150,000.00 $147,116.45
4556 BEACON BAY DRIVE 01/22/1904 $475,000.00 $168,301.00 0.5
UNION CITY CA 0.50 01/01/1900 67.01
94587 0.4032 01/17/1900 1 12/31/1899
812 6313365 652172884 002 $300.00 06/11/2000
RICHARD M MURPHY 05/11/2025 $10.00 $50,000.00 $24,100.32
37 ANTIGUA 08/29/1900 $395,000.00 $235,309.00 0.5
DANA POINT CA 0.50 01/01/1900 72.23
92629 0.4054 01/17/1900 1 12/31/1899
814 6313472 685005373 006 $180.00 05/15/2000
SENOL SAHIN 04/15/2015 $12.49 $150,000.00 $73,013.59
1019 EMMA DR 01/20/1902 $400,000.00 $223,671.00 2.99
CARDIFF BY THE SEA CA 2.99 01/01/1900 93.42
92007 0.4244 01/17/1900 1 12/31/1899
814 6313506 685005901 006 $300.00 05/17/2000
JEFFREY G. WALLS 04/17/2025 $10.50 $40,000.00 $34,596.21
45 ESTHER ST. 12/14/1900 $250,000.00 $87,650.00 1
NAPLES FL 1.00 01/01/1900 51.06
34104 0.2179 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6313548 685007139 006 $300.00 05/24/2000
RAYMOND SPROUL 04/24/2025 $10.00 $30,000.00 $29,515.17
RT 1 BOX123B RODNEY LANE 10/23/1900 $136,000.00 $44,492.00 0.5
SELBYVILLE DE 0.50 01/01/1900 54.77
19975 0.5567 01/17/1900 1 12/31/1899
814 6313563 685007215 006 $300.00 06/13/2000
BOB R. WOOLERY 05/13/2025 $9.50 $20,000.00 $2,325.84
4229 MENTON ST. 04/09/1900 $90,000.00 $48,747.00 0
FLINT MI 0.00 01/01/1900 76.39
48507 0.1601 01/17/1900 1 12/31/1899
814 6313589 685007443 006 $300.00 06/14/2000
DANIEL J SMILEY 05/14/2025 $10.00 $25,000.00 $21,811.97
48128 THORNCROFT 08/06/1900 $217,000.00 $133,413.00 0.5
MACOMB TWP MI 0.50 01/01/1900 73
48044 0.3284 01/17/1900 1 12/31/1899
814 6313605 685007726 006 $300.00 06/14/2000
JOSEPH BROCK 05/14/2025 $10.00 $25,000.00 $16,527.07
16261 PENNSYLVANIA AVE 06/14/1900 $166,000.00 $53,522.00 0.5
SOUTHFIELD MI 0.50 01/01/1900 47.3
48075 0.1831 01/17/1900 1 12/31/1899
814 6313639 685008082 006 $300.00 06/06/2000
JOHN PEECKSEN 05/06/2025 $10.00 $20,000.00 $19,196.96
2 RIVERMIST LANE 07/11/1900 $155,000.00 $103,287.00 0.5
SAVANNAH GA 0.50 01/01/1900 79.54
31410 0.2548 01/17/1900 1 12/31/1899
814 6313647 685008088 006 $300.00 06/09/2000
GEORGE L THORNTON 05/09/2025 $10.00 $30,000.00 $28,758.06
7 GRAYBARK CT 10/16/1900 $191,000.00 $96,900.00 0.5
GREENSBORO NC 0.50 01/01/1900 66.44
27407 0.503 01/17/1900 1 12/31/1899
814 6313662 685008093 006 $300.00 06/03/2000
MICHAEL W SMITH 05/03/2025 $13.75 $24,200.00 $23,714.56
5885 PORTLAND AVENUE S 10/03/1900 $181,000.00 $138,612.00 4.25
MINNEAPOLIS MN 4.25 01/01/1900 89.95
55417 0.4299 01/17/1900 1 12/31/1899
814 6313688 685008188 006 $300.00 06/14/2000
KEITH HOWARD 05/14/2025 $10.00 $40,000.00 $38,786.81
15491 FELDSPAR DR. 01/25/1901 $276,000.00 $151,518.00 0.5
CHINO HILLS CA 0.50 01/01/1900 69.39
91709 0.25 01/17/1900 1 12/31/1899
814 6313696 685008330 006 $300.00 06/06/2000
DENNIS M COX 05/06/2025 $10.00 $22,400.00 $21,870.70
9795 CAMANCHE PARKWAY SOUTH 08/07/1900 $247,000.00 $169,530.00 0.5
WALLACE CA 0.50 01/01/1900 77.7
95254 0.3556 01/17/1900 1 12/31/1899
814 6313704 685008332 006 $300.00 06/14/2000
ROSEMARY T. PARKER 05/14/2025 $10.00 $20,000.00 $11,327.36
4474 RYANT DR 04/23/1900 $125,000.00 $79,388.00 0.5
FLINT MI 0.50 01/01/1900 79.51
48507 0.2569 01/17/1900 1 12/31/1899
814 6313720 685008496 006 $300.00 06/08/2000
JACK L BOLEJACK 05/08/2025 $10.00 $15,000.00 $2,500.00
1580 KIOWA TRAIL 04/09/1900 $230,000.00 $55,787.00 0.5
ELIZABETH CO 0.50 01/01/1900 30.78
80107 0.1585 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6317374 652153661 002 $300.00 06/05/2000
STEVEN G. BOBUS 05/05/2025 $13.75 $49,000.00 $25,414.17
130 VAN BUREN COURT 10/26/1900 $470,000.00 $374,000.00 4.25
NOVATO CA 4.25 01/01/1900 90
94947 0.4847 01/17/1900 1 12/31/1899
812 6317812 652162842 002 $300.00 06/08/2000
JAMES D. HOLLAND 05/08/2025 $10.00 $50,000.00 $17,789.29
422 INNWOOD ROAD 06/27/1900 $384,000.00 $230,000.00 0.5
SIMI VALLEY CA 0.50 01/01/1900 72.92
93065 0.3645 01/17/1900 1 12/31/1899
812 6317903 652163718 002 $300.00 06/02/2000
MARLENA DJUKICH 05/02/2025 $10.00 $50,000.00 $38,817.56
1626 VALLEY OAKS DRIVE 01/25/1901 $650,000.00 $328,184.00 0.5
GILROY CA 0.50 01/01/1900 58.18
95020 0.2583 01/17/1900 1 12/31/1899
812 6318380 652168110 002 $300.00 06/11/2000
DUANE L WOLFE 05/11/2025 $11.25 $75,000.00 $35,165.93
7651 SLEEPY HOLLOW DRIVE 12/21/1900 $400,000.00 $224,598.00 1.75
NORTHVILLE MI 1.75 01/01/1900 74.9
48167 0.4426 01/17/1900 1 12/31/1899
812 6318950 652171506 002 $300.00 06/08/2000
WILLIAM L. SIMPSON 05/08/2025 $10.00 $75,000.00 $73,466.56
248 AMERICAN RIVER CANYON DRIVE 01/09/1902 $490,000.00 $209,671.00 0.5
FOLSOM CA 0.50 01/01/1900 58.1
95630 0.396 01/17/1900 1 12/31/1899
814 6319339 685006709 006 $300.00 05/24/2000
JOHN B MCCULLOCH 04/24/2025 $10.00 $100,000.00 $29,561.48
315 S VIA MONTANERA 10/24/1900 $620,000.00 $295,902.00 0.5
ANAHEIM HILLS CA 0.50 01/01/1900 63.86
92807 0.2935 01/17/1900 1 12/31/1899
814 6319388 685007488 006 $300.00 06/09/2000
MATTHEW D. MARCH 05/09/2025 $12.25 $30,000.00 $22,417.59
947 NEIPSIC ROAD 08/13/1900 $235,000.00 $179,616.00 2.75
GLASTONBURY CT 2.75 01/01/1900 89.2
06033 0.4194 01/17/1900 1 12/31/1899
814 6319404 685007820 006 $300.00 06/14/2000
KEVIN ECKERMANN 05/14/2025 $10.50 $24,000.00 $7,406.97
7011 ASTORIA STREET 04/09/1900 $215,000.00 $147,987.29 1
SAN DIEGO CA 1.00 01/01/1900 79.99
92111 0.4497 01/17/1900 1 12/31/1899
814 6319487 685008373 006 $300.00 06/08/2000
CHUONG DINH TRAN 05/08/2025 $10.00 $20,000.00 $19,392.58
5321 NORTH EAST 54TH AVE 07/13/1900 $131,000.00 $66,973.00 0.5
PORTLAND OR 0.50 01/01/1900 66.39
97218 0.4817 01/17/1900 1 12/31/1899
814 6319602 685009013 006 $300.00 06/14/2000
HOMER M HERNANDEZ 05/14/2025 $10.00 $100,000.00 $9,795.38
4481 EMERALD STREET 04/09/1900 $280,000.00 $56,358.00 0.5
TORRANCE CA 0.50 01/01/1900 55.84
90503 0.358 01/17/1900 1 12/31/1899
814 6319610 685009237 006 $300.00 06/14/2000
JOAN MARY REGAN 05/14/2025 $10.00 $15,000.00 $11,153.15
111 FRANCIS CIRCLE 04/21/1900 $164,000.00 $46,481.00 0.5
ROHNERT PARK CA 0.50 01/01/1900 37.49
94928 0.2588 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6323851 652128797 002 $300.00 06/22/2000
ALAN KASHDAN 05/22/2025 $11.75 $165,000.00 $50,119.83
2 EMMA COURT 01/31/1902 $600,000.00 $330,000.00 2.25
MAHWAH NJ 2.25 01/01/1900 82.5
07430 0.4854 01/17/1900 1 12/31/1899
812 6323943 652141332 002 $300.00 05/26/2000
MICHAEL K SIGLER 04/26/2025 $10.00 $35,000.00 $34,211.85
5730 WARD PARKWAY 12/10/1900 $750,000.00 $472,065.00 0.5
KANSAS CITY MO 0.50 01/01/1900 67.61
64113 0.4985 01/17/1900 1 12/31/1899
812 6324313 652158617 002 $180.00 06/01/2000
JACK D LEONARD III 05/01/2015 $14.25 $45,700.00 $44,799.78
1891 SHIPS QUARTERS COURT 06/25/1901 $440,000.00 $372,213.00 4.75
WESTMINSTER MD 4.75 01/01/1900 94.98
21157 0.4995 01/17/1900 1 12/31/1899
812 6324321 652158658 002 $300.00 05/25/2000
SUSAN SELJUK 04/25/2025 $10.50 $20,000.00 $6,636.43
3345 CHISWELL WAY 04/09/1900 $130,000.00 $80,000.00 1
SACRAMENTO CA 1.00 01/01/1900 76.92
95827 0.4178 01/17/1900 1 12/31/1899
812 6324701 652163802 002 $300.00 06/06/2000
JOHN KASTNER 05/06/2025 $13.75 $30,000.00 $29,513.44
1315 14TH STREET 12/09/1900 $375,000.00 $258,921.00 4.25
MIAMI BEACH FL 4.25 01/01/1900 77.05
33139 0.2449 01/17/1900 1 12/31/1899
812 6324891 652165534 002 $180.00 06/08/2000
TISHA TAYLOR 05/08/2015 $14.00 $30,000.00 $29,632.62
3696 ZOLA STREET 12/17/1900 $305,000.00 $266,458.00 4.5
SAN DIEGO CA 4.50 01/01/1900 97.2
92106 0.4294 01/17/1900 1 12/31/1899
812 6325237 652168092 002 $300.00 06/14/2000
RICHARD E. CIOCCI 05/14/2025 $10.50 $50,000.00 $49,083.69
5 BURNETT DRIVE 05/09/1901 $370,000.00 $238,353.00 1
CHESTER NJ 1.00 01/01/1900 77.93
07930 0.4069 01/17/1900 1 12/31/1899
812 6325377 652168758 002 $300.00 06/15/2000
STEVE GILTON 05/15/2025 $10.00 $135,000.00 $47,001.13
181 TAN OAK DRIVE 04/18/1901 $800,000.00 $444,616.00 0.5
SCOTTS VALLEY CA 0.50 01/01/1900 72.45
95066 0.539 01/17/1900 1 12/31/1899
812 6325484 652169357 002 $300.00 06/07/2000
RAMESH B JOSHI 05/07/2025 $10.00 $30,000.00 $15,824.56
2140 TIMBERRIDGE COURT 06/07/1900 $320,000.00 $218,000.00 0.5
WEST BLOOMFIELD MI 0.50 01/01/1900 77.5
48324 0.3876 01/17/1900 1 12/31/1899
812 6325583 652170111 002 $300.00 06/12/2000
ROBERT K YEE 05/12/2025 $10.50 $70,000.00 $34,282.06
5006 N 14TH STREET 12/10/1900 $445,000.00 $240,330.00 1
ARLINGTON VA 1.00 01/01/1900 69.74
22205 0.3331 01/17/1900 1 12/31/1899
812 6326094 652173293 002 $300.00 06/12/2000
DAVID R PYBRUM 05/12/2025 $10.00 $50,000.00 $49,422.23
508 VIA MARQUESA 05/12/1901 $435,000.00 $293,107.00 0.5
CAMARILLO CA 0.50 01/01/1900 78.88
93012 0.294 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6326516 652170648 006 $300.00 06/12/2000
THOMAS L. LIBBY 05/12/2025 $10.00 $30,000.00 $21,960.49
1505 EAST 10TH STREET 08/08/1900 $177,000.00 $98,541.00 0.5
SUPERIOR WI 0.50 01/01/1900 72.62
54880 0.2891 01/17/1900 1 12/31/1899
814 6326532 685004262 006 $300.00 05/19/2000
HOWARD SHELTON JR 04/19/2025 $13.50 $10,000.00 $9,837.00
3159 KINGS GLEN DRIVE 04/21/1900 $126,000.00 $96,745.00 4
DECATUR GA 4.00 01/01/1900 84.72
30034 0.4834 01/17/1900 1 12/31/1899
814 6326540 685004747 006 $300.00 05/18/2000
VICTOR J EMBRY 04/18/2025 $13.50 $30,000.00 $29,513.14
16922 157TH PLACE SE 12/03/1900 $226,000.00 $176,240.00 4
RENTON WA 4.00 01/01/1900 91.26
98058 0.2899 01/17/1900 1 12/31/1899
814 6326599 685007745 006 $300.00 06/13/2000
ROBERT W. MUNN 05/13/2025 $9.50 $20,000.00 $14,490.12
312 VIA COLUSA 05/25/1900 $437,000.00 $170,813.00 0
TORRANCE CA 0.00 01/01/1900 43.66
90277 0.2264 01/17/1900 1 12/31/1899
814 6326631 685008075 006 $180.00 06/15/2000
DAVID M SKATULA 05/15/2015 $12.49 $100,000.00 $95,125.04
7215 4TH AVE NW 08/17/1902 $220,000.00 $105,300.00 2.99
SEATTLE WA 2.99 01/01/1900 93.32
98117 0.451 01/17/1900 1 12/31/1899
814 6326649 685008121 006 $300.00 06/07/2000
RICHARD REED 05/07/2025 $12.25 $50,000.00 $34,257.58
1655 KANALUI ST 12/10/1900 $425,000.00 $330,395.00 2.75
HONOLULU HI 2.75 01/01/1900 89.5
96816 0.336 01/17/1900 1 12/31/1899
814 6326664 685008232 006 $300.00 06/12/2000
SCOTT CARTER 05/12/2025 $11.75 $15,000.00 $12,505.74
9412 MILLS AVE 05/05/1900 $215,000.00 $164,193.00 2.25
WHITTIER CA 2.25 01/01/1900 83.35
90603 0.4963 01/17/1900 1 12/31/1899
814 6326680 685008302 006 $300.00 06/10/2000
JUSWANTY POORAN 05/10/2025 $10.00 $14,800.00 $14,497.37
10736 115TH STREET 05/25/1900 $206,000.00 $150,000.00 0.5
S RICHMOND HILL NY 0.50 01/01/1900 80
11419 0.3289 01/17/1900 1 12/31/1899
814 6326698 685008309 006 $300.00 06/09/2000
MARTIN A JOHNSEN 05/09/2025 $12.25 $30,000.00 $29,383.37
429 POND STREET 11/01/1900 $214,000.00 $153,665.00 2.75
FRANKLIN MA 2.75 01/01/1900 85.82
02038 0.3644 01/17/1900 1 12/31/1899
814 6326714 685008454 006 $300.00 06/15/2000
KELLY M. GVILDYS 05/15/2025 $10.50 $88,300.00 $79,955.09
1101 NEBRASKA STREET 03/16/1902 $320,000.00 $167,335.00 1
VALLEJO CA 1.00 01/01/1900 79.89
94590 0.3011 01/17/1900 1 12/31/1899
814 6326839 685009132 006 $300.00 06/14/2000
MICHAEL LEBEL 05/14/2025 $10.00 $20,000.00 $14,691.71
165 AGAMENTICUS ROAD 05/27/1900 $220,000.00 $139,719.00 0.5
S BERWICK ME 0.50 01/01/1900 72.6
03908 0.2418 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6326847 685009133 006 $180.00 06/15/2000
KENNETH D. BLANKENSHIP 05/15/2015 $14.25 $20,000.00 $19,832.83
6009 S. PARK AVE. 08/27/1900 $120,000.00 $84,093.00 4.75
TACOMA WA 4.75 01/01/1900 86.74
98408 0.3188 01/17/1900 1 12/31/1899
814 6326888 685009262 006 $300.00 06/15/2000
CONNIE J VAN SICKLE 05/15/2025 $10.00 $20,000.00 $16,589.08
4929 BOYD DRIVE 06/15/1900 $132,000.00 $82,200.00 0.5
CARMICHAEL CA 0.50 01/01/1900 77.42
95608 0.2919 01/17/1900 1 12/31/1899
812 6329940 652134695 002 $300.00 06/07/2000
KEVIN L MCMILLAN 05/07/2025 $11.75 $34,000.00 $2,000.00
42353 BUCKEYE ROAD 04/09/1900 $149,000.00 $100,000.00 2.25
OAKHURST CA 2.25 01/01/1900 89.93
93644 0.2688 01/17/1900 1 12/31/1899
812 6329965 652139034 002 $300.00 05/12/2000
DAVID A. CATTERLIN 04/12/2025 $10.00 $150,000.00 $147,263.99
2464 NORTH THIRD AVENUE 01/24/1904 $695,000.00 $216,606.00 0.5
NAPA CA 0.50 01/01/1900 52.75
94558 0.2042 01/17/1900 1 12/31/1899
812 6330534 652163642 002 $300.00 06/05/2000
JEFFREY M WINTON 05/05/2025 $10.50 $46,550.00 $45,588.67
29805 N FORREST LAKE LANE 04/03/1901 $552,000.00 $365,946.00 1
LIBERTYVILLE IL 1.00 01/01/1900 74.73
60048 0.5025 01/17/1900 1 12/31/1899
812 6331425 652171268 002 $300.00 06/08/2000
GERALDINE LABOVITZ 05/08/2025 $11.25 $75,000.00 $40,637.82
19833 LINNET STREET 02/12/1901 $734,000.00 $375,000.00 1.75
WOODLAND HILLS CA 1.75 01/01/1900 61.31
91364 0.448 01/17/1900 1 12/31/1899
812 6331763 652173012 002 $300.00 06/12/2000
RICHARD K BARNARD 05/12/2025 $11.25 $35,000.00 $7,236.21
1540 HALLCREST DRIVE 04/09/1900 $445,000.00 $206,000.00 1.75
SAN JOSE CA 1.75 01/01/1900 54.16
95118 0.4032 01/17/1900 1 12/31/1899
812 6332308 652175847 002 $300.00 06/15/2000
NANETTE GREGG 05/15/2025 $10.00 $30,000.00 $2,900.00
239 MARNA DRIVE 04/09/1900 $162,000.00 $82,976.00 0.5
VACAVILE CA 0.50 01/01/1900 69.74
95687 0.4782 01/17/1900 1 12/31/1899
814 6332787 685006773 006 $300.00 05/24/2000
FRANCIS LIDDY 04/24/2025 $10.00 $25,000.00 $24,344.84
7419 MINT JULIP DR 09/01/1900 $165,000.00 $54,966.00 0.5
RIVERVIEW FL 0.50 01/01/1900 48.46
33569 0.626 01/17/1900 1 12/31/1899
814 6332803 685006942 006 $300.00 06/08/2000
THOMAS A CAVANAUGH 05/08/2025 $10.00 $30,000.00 $5,550.00
300 SHOCKLEY ROAD 04/09/1900 $385,000.00 $144,800.00 0.5
AUBURN CA 0.50 01/01/1900 45.4
95603 0.3872 01/17/1900 1 12/31/1899
814 6332829 685006984 006 $300.00 06/15/2000
CHARLES A WELKER 05/15/2025 $10.00 $25,000.00 $18,830.40
924 NICHOLS DR 07/07/1900 $170,000.00 $104,913.00 0.5
AUBURN HILLS MI 0.50 01/01/1900 76.42
48326 0.4217 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6332837 685007151 006 $300.00 06/22/2000
BARBARA B ANSEL 05/22/2025 $10.00 $150,000.00 $7,528.41
710 GOLFERS PASS ROAD 04/09/1900 $491,000.00 $100,000.00 0.5
INCLINE VILLAGE NV 0.50 01/01/1900 50.92
89451 0.5542 01/17/1900 1 12/31/1899
814 6332852 685007371 006 $180.00 06/16/2000
ROMULUS D. TOBIERRE 05/16/2015 $13.25 $10,700.00 $10,479.13
450-452 BLUE HILLS AVENUE 04/27/1900 $125,000.00 $107,979.00 3.75
HARTFORD CT 3.75 01/01/1900 94.94
06112 0.3758 01/17/1900 1 01/01/1900
814 6332878 685008123 006 $300.00 06/06/2000
JOHN T. RAPOSA 05/06/2025 $10.00 $15,000.00 $3,773.73
41 ARCHER AVE 04/09/1900 $110,000.00 $66,882.00 0.5
JOHNSTON RI 0.50 01/01/1900 74.44
02919 0.422 01/17/1900 1 12/31/1899
814 6332886 685008125 006 $300.00 06/07/2000
CHARLES A ROGERS 05/07/2025 $10.00 $15,000.00 $11,802.80
331 LASSENPARK CIRCLE 04/28/1900 $384,000.00 $129,288.00 0.5
SAN JOSE CA 0.50 01/01/1900 37.58
95136 0.3199 01/17/1900 1 12/31/1899
814 6332902 685008181 006 $300.00 06/15/2000
AJIT KUMAR PILLAI 05/15/2025 $10.50 $127,000.00 $124,379.96
8244 8244 N. KEELER AVENUE 06/07/1903 $270,000.00 $88,759.00 1
SKOKIE IL 1.00 01/01/1900 79.91
60076 0.4711 01/17/1900 1 12/31/1899
814 6332944 685008307 006 $300.00 06/08/2000
MICHAEL DANIEL FORD 05/08/2025 $10.00 $35,000.00 $33,671.01
237 SOUTH STREET 12/04/1900 $295,000.00 $184,440.00 0.5
HARWICH MA 0.50 01/01/1900 74.39
02645 0.2916 01/17/1900 1 12/31/1899
814 6332993 685008451 006 $300.00 06/06/2000
MICHAEL S CALLAHAN 05/06/2025 $10.00 $28,000.00 $26,590.80
43373 COLUMBIA AVENUE 09/24/1900 $243,000.00 $142,836.00 0.5
FREMONT CA 0.50 01/01/1900 70.3
94538 0.4193 01/17/1900 1 12/31/1899
814 6333066 685008942 006 $300.00 06/13/2000
RONALD L SCOGIN 05/13/2025 $10.00 $15,000.00 $11,264.38
254 BLUE SPRINGS CIRCLE 04/22/1900 $153,500.00 $79,998.00 0.5
JACKSON AL 0.50 01/01/1900 61.89
36545 0.229 01/17/1900 1 12/31/1899
814 6333132 685009349 006 $300.00 06/16/2000
SAMUEL D FRASER 05/16/2025 $10.00 $10,000.00 $9,790.74
8459 SWEET CLOVER WAY 04/09/1900 $181,500.00 $134,997.00 0.5
PARKER CO 0.50 01/01/1900 79.89
80134 0.3491 01/17/1900 1 12/31/1899
814 6333157 685009901 006 $300.00 06/22/2000
GARY D SALISBURY 05/22/2025 $10.00 $100,000.00 $36,310.67
12473 GRAINWOOD WAY 12/30/1900 $459,000.00 $70,314.00 0.5
SAN DIEGO CA 0.50 01/01/1900 37.11
92131 0.2235 01/17/1900 1 12/31/1899
812 6338818 652163339 002 $300.00 06/07/2000
NAVINCHANDRA V MAKADIA 05/07/2025 $10.00 $50,000.00 $20,736.55
7 HI VIEW RD 07/27/1900 $193,000.00 $72,944.00 0.5
WAPPINGERS FALLS NY 0.50 01/01/1900 63.7
12590 0.4682 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6339279 652168289 002 $300.00 06/09/2000
MARY KARDOUS 05/09/2025 $11.25 $50,000.00 $25,586.01
3815 VIA MANZANA 09/14/1900 $750,000.00 $460,000.00 1.75
SAN CLEMENTE CA 1.75 01/01/1900 68
92673 0.4987 01/17/1900 1 12/31/1899
812 6339592 652170356 002 $300.00 06/07/2000
NEIL CAREY 05/07/2025 $10.00 $100,000.00 $97,775.96
20104 ELFIN FOREST ROAD 09/11/1902 $800,000.00 $100,000.00 0.5
ESCONDIDO CA 0.50 01/01/1900 25
92029 0.403 01/17/1900 1 12/31/1899
812 6339808 652171544 002 $300.00 06/09/2000
WILLIAM G. HARRIS 05/09/2025 $13.50 $75,000.00 $45,098.69
1708 W. LOST MOON CT 04/16/1901 $306,800.00 $201,102.00 4
TUCSON AZ 4.00 01/01/1900 89.99
85737 0.4963 01/17/1900 1 12/31/1899
812 6339972 652173169 002 $300.00 06/12/2000
NEIL MERLIN LEDBETTER 05/12/2025 $10.00 $50,000.00 $24,129.18
41AND 43 15TH AVENUE 08/30/1900 $875,000.00 $650,000.00 0.5
SAN MATEO CA 0.50 01/01/1900 80
94402 0.4592 01/17/1900 1 12/31/1899
812 6340459 652175692 002 $300.00 06/16/2000
RICHARD PARK 05/16/2025 $10.00 $80,000.00 $59,759.61
1095 MCKAY DRIVE 08/24/1901 $505,000.00 $310,885.00 0.5
SAN JOSE CA 0.50 01/01/1900 77.4
95131 0.4253 01/17/1900 1 12/31/1899
812 6341242 652181324 002 $180.00 06/16/2000
ROSALIND R WINTERS 05/16/2015 $14.25 $15,000.00 $3,687.90
17861 AUTRY COURT 04/09/1900 $178,000.00 $154,000.00 4.75
CHINO HILLS CA 4.75 01/01/1900 94.94
91709 0.42 01/17/1900 1 12/31/1899
812 6341267 652182362 002 $180.00 06/17/2000
DEAN A. COBLISH 05/17/2015 $14.00 $55,500.00 $55,029.17
26692 LAS TUNAS DRIVE 10/15/1901 $275,000.00 $204,718.00 4.5
MISSION VIEJO CA 4.50 01/01/1900 94.62
92692 0.4946 01/17/1900 1 12/31/1899
814 6341291 685004741 006 $300.00 06/15/2000
MATTHEW J ZANDI 05/15/2025 $9.50 $30,000.00 $28,430.66
3065 N. ROCHESTER ROAD 10/12/1900 $200,000.00 $112,029.00 0
ROCHESTER MI 0.00 01/01/1900 71.01
48306 0.343 01/17/1900 1 12/31/1899
814 6341317 685006549 006 $300.00 05/30/2000
KRISTINE ANDERSON 04/30/2025 $10.00 $20,000.00 $19,631.62
11421 10TH AVE SW 07/15/1900 $125,000.00 $47,500.00 0.5
SEATTLE WA 0.50 01/01/1900 54
98146 0.4263 01/17/1900 1 12/31/1899
814 6341366 685007078 006 $300.00 06/16/2000
ARTHUR R JONES 05/16/2025 $10.00 $22,000.00 $21,532.27
30113 GLORIA 08/04/1900 $138,000.00 $75,033.00 0.5
ST CLAIR SHORES MI 0.50 01/01/1900 70.31
48082 0.2793 01/17/1900 1 12/31/1899
814 6341374 685007111 006 $300.00 05/24/2000
TERRY A. FRANSON 04/24/2025 $10.00 $50,000.00 $15,625.36
4137 LA JUNTA 06/05/1900 $258,000.00 $144,000.00 0.5
CLAREMONT CA 0.50 01/01/1900 75.19
91711 0.1848 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6341390 685007586 006 $300.00 06/15/2000
JAMES L STUDEBAKER 05/15/2025 $9.75 $35,000.00 $29,244.08
6 VIVIAN STREET 10/20/1900 $50,000.00 $0.00 0.25
AHMEEK MI 0.25 12/31/1899 70
49901 0.47 01/17/1900 1 12/31/1899
814 6341424 685007859 006 $300.00 06/23/2000
JAMES M. JONES 05/23/2025 $10.00 $25,100.00 $24,328.78
9175 107TH STREET 09/01/1900 $275,000.00 $116,500.00 0.5
SCOTTSDALE AZ 0.50 01/01/1900 51.49
85258 0.5535 01/17/1900 1 12/31/1899
814 6341432 685007975 006 $300.00 06/16/2000
JOHN D KREBS 05/16/2025 $11.75 $10,000.00 $9,747.93
43 SHERWOOD FOREST ROAD 04/09/1900 $123,000.00 $100,565.00 2.25
FREEDOM NH 2.25 01/01/1900 89.89
03836 0.4572 01/17/1900 1 12/31/1899
814 6341499 685008354 006 $300.00 06/19/2000
DAVID A HEMINGWAY 05/19/2025 $10.00 $33,510.00 $29,850.60
610 MARINERS WAY 10/27/1900 $201,000.00 $126,441.00 0.5
BOYNTON BEACH FL 0.50 01/01/1900 79.58
33435 0.4675 01/17/1900 1 12/31/1899
814 6341531 685008555 006 $300.00 06/14/2000
BELINDA S. GAPASIN 05/14/2025 $10.00 $35,000.00 $30,400.98
13340 BUBBLING WELL RD 11/01/1900 $314,000.00 $161,987.00 0.5
TUSTIN CA 0.50 01/01/1900 62.73
92780 0.3245 01/17/1900 1 12/31/1899
814 6341564 685008775 006 $300.00 06/19/2000
RAYMOND G HIESTAND JR 05/19/2025 $10.00 $20,000.00 $19,536.72
17 JAMES WAY 07/14/1900 $95,000.00 $55,500.00 0.5
KUNKLETOWN PA 0.50 01/01/1900 79.47
18058 0.3586 01/17/1900 1 12/31/1899
814 6341572 685008639 006 $300.00 06/12/2000
KARL J STRAUCH 05/12/2025 $10.00 $19,000.00 $16,995.57
55 WESTERN REACH 06/19/1900 $136,000.00 $60,829.00 0.5
RED BANK NJ 0.50 01/01/1900 58.7
07701 0.5505 01/17/1900 1 12/31/1899
814 6341598 685008780 006 $300.00 06/19/2000
WILLIAM E BURKE 05/19/2025 $10.00 $25,000.00 $24,474.12
1190 SPRING MILL DRIVE 09/02/1900 $153,000.00 $92,273.00 0.5
AVON IN 0.50 01/01/1900 76.65
46123 0.2928 01/17/1900 1 12/31/1899
814 6341606 685008827 006 $300.00 06/14/2000
CHRISTOPHER M NORDSIEK 05/14/2025 $10.00 $14,000.00 $13,237.13
42 NANCY PLACE 05/12/1900 $107,000.00 $49,993.00 0.5
CHEEKTOWAGA NY 0.50 01/01/1900 59.81
14227 0.3177 01/17/1900 1 12/31/1899
814 6341663 685009153 006 $300.00 06/14/2000
JAMES T SULLIVAN 05/14/2025 $10.00 $10,000.00 $7,375.82
2 BLASH ROAD 04/09/1900 $100,000.00 $46,019.00 0.5
FABYAN CT 0.50 01/01/1900 56.02
06255 0.2315 01/17/1900 1 12/31/1899
814 6341671 685009298 006 $300.00 06/17/2000
LAURA H AGUILAR 05/17/2025 $10.00 $47,200.00 $19,843.63
911 SOUTH LONEPINE LANE 07/17/1900 $264,000.00 $164,011.00 0.5
ANAHEIM HILLS CA 0.50 01/01/1900 80
92808 0.364 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6341689 685009234 006 $300.00 06/19/2000
PAUL J. COLSON 05/19/2025 $10.00 $30,000.00 $21,833.06
1975 ALPINE CREEK LANE 08/07/1900 $301,000.00 $186,314.00 0.5
ALPINE CA 0.50 01/01/1900 71.87
91901 0.4895 01/17/1900 1 12/31/1899
814 6341713 685009367 006 $300.00 06/19/2000
DOYLE HUBBS 05/19/2025 $10.00 $10,000.00 $7,241.85
4746 EAST CORNELL AVENUE 04/09/1900 $76,000.00 $44,913.48 0.5
FRESNO CA 0.50 01/01/1900 72.25
93703 0.2232 01/17/1900 1 12/31/1899
814 6341721 685009375 006 $300.00 06/19/2000
JESSE SANDERS 05/19/2025 $10.00 $15,000.00 $13,877.67
1715 W. 25TH ST 05/18/1900 $181,500.00 $116,837.70 0.5
LOS ANGELES CA 0.50 01/01/1900 72.64
90018 0.4191 01/17/1900 1 12/31/1899
812 6345698 652141506 002 $300.00 06/15/2000
JOEL M CORN 05/15/2025 $13.75 $10,000.00 $7,796.27
604 PATTERSON STREET 04/09/1900 $118,000.00 $88,500.00 4.25
HENDERSONVILLE NC 4.25 01/01/1900 83.47
28739 0.4403 01/17/1900 1 12/31/1899
812 6345714 652143008 002 $300.00 06/01/2000
NORMAN BECKER 05/01/2025 $11.25 $60,000.00 $58,990.60
1701 WARNALL AVENUE 08/17/1901 $860,000.00 $519,734.00 1.75
LOS ANGELES CA 1.75 01/01/1900 67.41
90024 0.4503 01/17/1900 1 12/31/1899
812 6345979 652159211 002 $300.00 06/14/2000
JOYTINDRA BHUTWALA 05/14/2025 $10.00 $70,000.00 $11,081.49
8040 EAGLE LAKE VIEW 04/20/1900 $416,000.00 $222,970.00 0.5
CUMMING GA 0.50 01/01/1900 70.43
30040 0.4588 01/17/1900 1 12/31/1899
812 6346472 652167282 002 $300.00 06/20/2000
DANNY R WEST 05/20/2025 $10.50 $63,500.00 $62,141.30
2175 BURLWOOD DR 09/17/1901 $400,000.00 $208,861.00 1
HOLLISTER CA 1.00 01/01/1900 68.09
95023 0.2603 01/17/1900 1 12/31/1899
812 6346555 652168338 002 $300.00 06/21/2000
RONALD D. SMETZER 05/21/2025 $10.00 $75,000.00 $61,467.28
832 PAMELA WOOD STREET 09/10/1901 $327,000.00 $187,795.00 0.5
THOUSAND OAKS CA 0.50 01/01/1900 80.37
91320 0.399 01/17/1900 1 12/31/1899
812 6348080 652179382 002 $300.00 06/21/2000
DENNIS A. TAFOYA 05/21/2025 $12.25 $60,000.00 $44,032.97
1227 11TH STREET 04/03/1901 $360,000.00 $249,880.00 2.75
HERMOSA BEACH CA 2.75 01/01/1900 86.08
90254 0.4182 01/17/1900 1 12/31/1899
812 6348239 652180702 002 $180.00 06/19/2000
ELIZABETH J NELSON 05/19/2015 $13.00 $15,000.00 $9,042.42
31 PEARL 04/09/1900 $155,000.00 $134,167.00 3.5
LAGUNA NIGUEL CA 3.50 01/01/1900 96.24
92677 0.4868 01/17/1900 1 12/31/1899
812 6348544 652183576 002 $300.00 06/19/2000
JAMES J PARVIZI 05/19/2025 $10.00 $35,000.00 $34,250.92
246 VIEJO STREET 12/10/1900 $560,000.00 $420,000.00 0.5
LAGUNA BEACH CA 0.50 01/01/1900 81.25
92651 0.4189 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6348569 685006527 006 $300.00 06/21/2000
CAROL A. MOYER 05/21/2025 $10.00 $10,000.00 $9,783.90
106 PINE GROVE ROAD 04/09/1900 $105,000.00 $65,769.00 0.5
BLUEMONT VA 0.50 01/01/1900 72.16
20135 0.4543 01/17/1900 1 12/31/1899
814 6348601 685007772 006 $300.00 06/20/2000
RONALD V CHASTAIN 05/20/2025 $10.50 $37,000.00 $36,208.33
4526 DRIFTWOOD DRIVE 12/30/1900 $120,000.00 $58,000.00 1
AUSTELL GA 1.00 01/01/1900 79.17
30106 0.4737 01/17/1900 1 12/31/1899
814 6348627 685008153 006 $300.00 06/08/2000
PATRICK B KIRK 05/08/2025 $12.25 $30,000.00 $29,772.29
108 HORN CT 11/04/1900 $281,000.00 $220,934.00 2.75
FOLSOM CA 2.75 01/01/1900 89.3
95630 0.322 01/17/1900 1 12/31/1899
814 6348684 685008549 006 $300.00 06/22/2000
DENNIS C WILSON 05/22/2025 $10.25 $100,000.00 $51,808.36
6149 COUNTY ROAD 675 06/05/1901 $200,000.00 $0.00 0.75
GLEN ARBOR MI 0.75 12/31/1899 50
49636 0.3352 01/17/1900 1 12/31/1899
814 6348692 685008556 006 $300.00 06/09/2000
STEPHEN G CLOHERTY 05/09/2025 $11.75 $23,700.00 $22,998.62
16 CHILDS LANE 08/19/1900 $232,000.00 $185,053.00 2.25
FOXBORO MA 2.25 01/01/1900 89.98
02035 0.3056 01/17/1900 1 12/31/1899
814 6348759 685008934 006 $300.00 06/13/2000
NEIL HAYWARD 05/13/2025 $10.00 $20,000.00 $14,545.18
24 STONEYBROOK RD 05/25/1900 $304,000.00 $152,853.00 0.5
N GRAFTON MA 0.50 01/01/1900 56.86
01536 0.2791 01/17/1900 1 12/31/1899
814 6348783 685009161 006 $300.00 06/16/2000
SANDRA L BOLING 05/16/2025 $10.00 $15,000.00 $14,700.34
3591 PINE ST 05/27/1900 $106,500.00 $51,370.00 0.5
DORAVILLE GA 0.50 01/01/1900 62.32
30340 0.5082 01/17/1900 1 12/31/1899
814 6348874 685009544 006 $300.00 06/21/2000
ALFRED J MARCHINO 05/21/2025 $11.00 $20,000.00 $19,467.30
51 BRADLEY STREET 07/14/1900 $172,500.00 $64,469.00 1.5
MARSHFIELD MA 1.50 01/01/1900 48.97
02050 0.2485 01/17/1900 1 12/31/1899
814 6348890 685009584 006 $300.00 06/20/2000
BILLY G MUSSETT 05/20/2025 $9.50 $20,000.00 $17,275.21
104 WINCHESTER 06/22/1900 $110,000.00 $54,468.00 0
IDABEL OK 0.00 01/01/1900 67.7
74745 0.3978 01/17/1900 1 12/31/1899
814 6348916 685009766 006 $300.00 06/20/2000
TOM O THOMAS 05/20/2025 $10.50 $15,000.00 $14,675.74
3218 NORTHRIDGE DR 05/27/1900 $129,000.00 $75,647.00 1
PUEBLO CO 1.00 01/01/1900 70.27
81008 0.4993 01/17/1900 1 12/31/1899
814 6348957 685010036 006 $300.00 06/21/2000
JOHN L JONES 05/21/2025 $10.50 $25,000.00 $24,855.60
3305 LA MANCHA DRIVE 09/06/1900 $120,000.00 $81,897.00 1
JANESVILLE WI 1.00 01/01/1900 89.08
53546 0.2634 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6359103 652093916 002 $300.00 06/26/2000
HUGO GONZALEZ 05/26/2025 $13.50 $31,212.00 $29,768.94
27 KYLE COURT 12/09/1900 $312,115.00 $249,692.00 4
LADERA RANCH CA 4.00 01/01/1900 90
92694 0.3832 01/17/1900 1 12/31/1899
812 6359293 652142887 002 $300.00 06/17/2000
VIJAY MALLIK 05/17/2025 $10.00 $98,000.00 $96,413.25
13886 PLUMROSE PLACE 08/29/1902 $635,000.00 $408,532.00 0.5
CHINO HILLS CA 0.50 01/01/1900 79.77
91709 0.4124 01/17/1900 1 12/31/1899
812 6359327 652143080 002 $300.00 06/23/2000
REGINA M BANUELOS 05/23/2025 $10.00 $21,300.00 $20,836.65
36559 LAKEWOOD DR. 07/28/1900 $375,000.00 $258,650.00 0.5
NEWARK CA 0.50 01/01/1900 74.65
94560 0.4648 01/17/1900 1 12/31/1899
812 6359418 652147038 002 $300.00 06/21/2000
CRAIG M. VAMVAS 05/21/2025 $13.75 $22,200.00 $21,686.59
46724 GLEN POINTE DRIVE 09/10/1900 $282,000.00 $231,600.00 4.25
SHELBY TOWNSHIP MI 4.25 01/01/1900 90
48315 0.4844 01/17/1900 1 12/31/1899
812 6360929 652165445 002 $300.00 06/10/2000
KEITH WILSON 05/10/2025 $10.00 $150,000.00 $31,548.95
2705 ROCKY TRAIL ROAD 11/13/1900 $1,550,000.00 $938,337.00 0.5
DIAMOND BAR CA 0.50 01/01/1900 70.22
91765 0.4495 01/17/1900 1 12/31/1899
812 6361000 652165712 002 $300.00 06/05/2000
DAVID R KIRBY 05/05/2025 $10.00 $25,000.00 $18,341.97
10029 NORTH 60TH PLACE 07/02/1900 $348,000.00 $249,423.00 0.5
SCOTTSDALE AZ 0.50 01/01/1900 78.86
85253 0.4556 01/17/1900 1 12/31/1899
812 6361232 652167639 002 $180.00 06/23/2000
RICHARD C ELLIS 05/23/2015 $14.25 $25,000.00 $24,203.82
16 KADY LANE 10/22/1900 $325,000.00 $274,500.00 4.75
SOUTH BRUNSWICK NJ 4.75 01/01/1900 92.15
08824 0.4524 01/17/1900 1 12/31/1899
812 6361331 652168168 002 $300.00 06/22/2000
JOSEPH F TRUMPETTO JR. 05/22/2025 $10.50 $24,000.00 $10,890.32
6 BURNS AVENUE 04/18/1900 $130,000.00 $80,000.00 1
WESTERLY RI 1.00 01/01/1900 80
02891 0.3891 01/17/1900 1 12/31/1899
812 6362099 652171956 002 $300.00 06/09/2000
STEPHEN R ENGLEBRICK 05/09/2025 $10.50 $75,000.00 $62,061.66
9113 218TH AVE NE 09/17/1901 $564,000.00 $258,000.00 1
REDMOND WA 1.00 01/01/1900 59.04
98053 0.2919 01/17/1900 1 12/31/1899
812 6362164 652172088 002 $300.00 06/14/2000
RONALD CHARLES VACCHINA 05/14/2025 $11.75 $150,000.00 $143,572.02
10955 WRIGHTWOOD LANE (STUDIO CITY AREA) 12/20/1903 $750,000.00 $498,694.00 2.25
LOS ANGELES CA 2.25 01/01/1900 86.49
91604 0.2145 01/17/1900 1 12/31/1899
812 6362974 652174863 002 $300.00 06/16/2000
LUCIANO LEO ANGUIANO 05/16/2025 $12.25 $140,000.00 $137,006.18
16285 AURORA CREST DRIVE 12/01/1903 $767,000.00 $472,948.00 2.75
WHITTIER CA 2.75 01/01/1900 79.91
90605 0.4721 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6364574 652179317 002 $300.00 06/19/2000
LUIS A. RAMIREZ 05/19/2025 $10.50 $15,000.00 $7,628.31
14605 WOODLAND DRIVE #2 04/09/1900 $102,000.00 $66,406.00 1
FONTANA CA 1.00 01/01/1900 79.81
92337 0.3768 01/17/1900 1 12/31/1899
812 6364624 652179497 002 $300.00 06/21/2000
PAUL M. GLOWIENKE 05/21/2025 $10.00 $180,000.00 $165,090.59
427 HAZEL DRIVE 07/21/1904 $1,050,000.00 $513,000.00 0.5
CORONA DEL MAR CA 0.50 01/01/1900 66
92625 0.5367 01/17/1900 1 12/31/1899
812 6365076 652180606 002 $300.00 06/21/2000
STEPHEN ANDREW PHARIES 05/21/2025 $13.50 $40,000.00 $31,299.60
3124 AMBERWOOD LANE 12/26/1900 $303,000.00 $222,495.00 4
ESCONDIDO CA 4.00 01/01/1900 86.63
92027 0.3893 01/17/1900 1 12/31/1899
812 6365829 652182175 002 $300.00 06/19/2000
LEONARD J. DE PINO 05/19/2025 $10.00 $20,000.00 $2,307.46
13653 PRECIADO AVENUE 04/09/1900 $196,500.00 $122,232.00 0.5
CHINO CA 0.50 01/01/1900 72.38
91710 0.289 01/17/1900 1 12/31/1899
812 6366629 652184429 002 $300.00 06/22/2000
CLAUDIA M. MONTERO 05/22/2025 $10.00 $20,000.00 $15,899.13
748 BRUXTON WOODS COURT 06/08/1900 $196,000.00 $101,764.00 0.5
LILBURN GA 0.50 01/01/1900 62.12
30047 0.2976 01/17/1900 1 12/31/1899
812 6367163 652188252 002 $300.00 06/23/2000
ANDREW S PARKER 05/23/2025 $11.75 $30,000.00 $3,116.18
15210 BOVARY COURT 04/09/1900 $269,000.00 $209,900.00 2.25
COLORADO SPRINGS CO 2.25 01/01/1900 89.18
80921 0.342 01/17/1900 1 12/31/1899
812 6367221 652190948 002 $300.00 06/25/2000
LARRY J SAYE 05/25/2025 $10.50 $50,000.00 $38,994.72
3316 CHEVY CHASE DRIVE 01/28/1901 $740,000.00 $485,421.00 1
GLENDALE CA 1.00 01/01/1900 72.35
91206 0.4981 01/17/1900 1 12/31/1899
814 6367304 685005684 006 $300.00 05/12/2000
RAYMOND L MUSE 04/12/2025 $10.00 $25,000.00 $24,334.05
17641 ORNA DRIVE 09/01/1900 $342,000.00 $89,361.00 0.5
GRANADA HILLS CA 0.50 01/01/1900 33.44
91344 0.4659 01/17/1900 1 12/31/1899
814 6367312 685005807 006 $300.00 06/22/2000
MARVIN A. MILLER 05/22/2025 $9.50 $30,000.00 $29,107.46
4818 PINE CREST COURT 10/19/1900 $475,000.00 $260,000.00 0
DRYDEN MI 0.00 01/01/1900 61.05
48428 0.4792 01/17/1900 1 12/31/1899
814 6367361 685007322 006 $300.00 06/21/2000
JACK L SHICK 05/22/2025 $10.00 $25,000.00 $23,744.40
664 CERVANTES DRIVE 08/26/1900 $135,000.00 $26,460.00 0.5
HENDERSON NV 0.50 01/01/1900 38.12
89014 0.2645 01/17/1900 1 12/31/1899
814 6367395 685007848 006 $300.00 06/02/2000
DANIEL MARTINEZ 05/02/2025 $10.50 $15,000.00 $13,377.30
3601 ESMOND AVE 05/13/1900 $320,000.00 $207,293.00 1
RICHMOND CA 1.00 01/01/1900 69.47
94805 0.4935 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6367429 685007952 006 $300.00 06/02/2000
GARY M BUNCH 05/02/2025 $10.00 $40,000.00 $27,540.58
227 HAYS STREET 10/03/1900 $178,500.00 $66,458.00 0.5
WOODLAND CA 0.50 01/01/1900 59.64
95695 0.5058 01/17/1900 1 12/31/1899
814 6367445 685007997 006 $300.00 06/07/2000
FELICITAS O. RAMIREZ 05/07/2025 $10.00 $20,000.00 $9,000.00
68310 ALCITA ROAD 04/09/1900 $90,000.00 $47,766.00 0.5
CATHEDRAL CITY CA 0.50 01/01/1900 75.3
92234 0.2442 01/17/1900 1 12/31/1899
814 6367494 685008173 006 $300.00 06/13/2000
JESSE S HALL 05/13/2025 $10.00 $20,000.00 $19,467.64
3443 PIEDMONT DRIVE 07/13/1900 $142,000.00 $26,610.00 0.5
HIGHLAND CA 0.50 01/01/1900 32.82
92346 0.4397 01/17/1900 1 12/31/1899
814 6367551 685008573 006 $300.00 06/14/2000
GREGORY J REGAN 05/14/2025 $10.00 $20,000.00 $14,705.91
1439 BRETTON VIEW RD 05/27/1900 $270,000.00 $193,209.00 0.5
ANNAPOLIS MD 0.50 01/01/1900 78.97
21401 0.3131 01/17/1900 1 12/31/1899
814 6367569 685008586 006 $180.00 06/19/2000
FRANCIE J BROWN 05/19/2015 $14.00 $19,300.00 $18,669.73
801 VALLEY DRIVE 08/09/1900 $96,000.00 $76,700.00 4.5
SOMERDALE NJ 4.50 01/01/1900 100
08083 0.4855 01/17/1900 1 12/31/1899
814 6367601 685008804 006 $300.00 06/12/2000
HAROLD J. OBERHEIDE 05/12/2025 $10.00 $25,000.00 $18,688.46
813 SUNNY ACRES 07/06/1900 $106,000.00 $0.00 0.5
PRINCETON IL 0.50 12/31/1899 23.58
61356 0.1968 01/17/1900 1 12/31/1899
814 6367635 685008913 006 $300.00 06/14/2000
MARK R MOLINO 05/14/2025 $10.00 $20,000.00 $18,870.36
4614 MIRABELLA CT 07/08/1900 $256,000.00 $122,259.00 0.5
SAINT PETES BCH FL 0.50 01/01/1900 55.57
33706 0.3027 01/17/1900 1 12/31/1899
814 6367643 685008916 006 $300.00 06/12/2000
ELIZABETH R ANDERSON 05/12/2025 $11.75 $25,600.00 $25,047.83
259 E 700 SOUTH 09/08/1900 $125,000.00 $86,801.00 2.25
SALT LAKE CITY UT 2.25 01/01/1900 89.92
84111 0.4531 01/17/1900 1 12/31/1899
814 6367668 685008941 006 $180.00 06/13/2000
HUBERT A LA VIOLETTE 05/13/2015 $14.25 $40,000.00 $21,977.55
4749 BROOMTAIL CT 09/23/1900 $247,000.00 $165,511.00 4.75
ANTIOCH CA 4.75 01/01/1900 83.2
94509 0.4675 01/17/1900 1 12/31/1899
814 6367692 685009089 006 $300.00 06/23/2000
PATRICIA W. GOODSON 05/23/2025 $10.00 $15,000.00 $1,429.76
3423 OSPREY LANE 04/09/1900 $159,000.00 $99,000.00 0.5
WILMINGTON NC 0.50 01/01/1900 71.7
28409 0.3601 01/17/1900 1 12/31/1899
814 6367718 685009170 006 $180.00 06/20/2000
BRENTNOLL C BOVELL 05/20/2015 $13.25 $10,000.00 $3,868.79
3054 LAKE HILL CT 04/09/1900 $160,500.00 $140,007.00 3.75
WALDORF MD 3.75 01/01/1900 93.46
20603 0.4667 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6367734 685009221 006 $300.00 06/16/2000
JAMES A. LUPO 05/16/2025 $11.75 $30,000.00 $24,456.33
9667 INDEPENDENCE DRIVE 09/03/1900 $231,500.00 $187,477.00 2.25
WESTMINSTER CO 2.25 01/01/1900 93.94
80021 0.2528 01/17/1900 1 12/31/1899
814 6367759 685009283 006 $300.00 06/21/2000
JANET I DANIEL 05/21/2025 $10.00 $25,000.00 $23,518.14
5047 HUB STREET 08/24/1900 $118,000.00 $64,406.00 0.5
LOS ANGELES CA 0.50 01/01/1900 75.77
90042 0.5143 01/17/1900 1 12/31/1899
814 6367767 685009285 006 $300.00 06/20/2000
JUSTIN M GROSS 05/20/2025 $11.75 $22,800.00 $14,546.78
22284 COLLINGTON DRIVE 05/25/1900 $260,000.00 $210,916.00 2.25
BOCA RATON FL 2.25 01/01/1900 89.89
33428 0.219 01/17/1900 1 12/31/1899
814 6367817 685009465 006 $300.00 06/20/2000
PATRICK W. BARNEY 05/20/2025 $11.75 $20,000.00 $19,607.42
3559 WEST SHADY RIDGE COURT 07/16/1900 $208,000.00 $170,468.00 2.25
RIVERTON UT 2.25 01/01/1900 91.57
84065 0.5219 01/17/1900 1 12/31/1899
814 6367890 685009574 006 $300.00 06/19/2000
WILLIAM C. CHAPMAN 05/19/2025 $10.00 $30,000.00 $3,920.74
2740 BLISS COURT 04/09/1900 $184,000.00 $101,092.00 0.5
ANTIOCH CA 0.50 01/01/1900 71.25
94509 0.324 01/17/1900 1 12/31/1899
814 6367973 685009812 006 $300.00 06/21/2000
DEBORAH J MURRAY 05/21/2025 $10.00 $25,000.00 $24,652.09
24 FLORAL STREET 09/04/1900 $133,000.00 $72,000.00 0.5
TAUNTON MA 0.50 01/01/1900 72.93
02780 0.4533 01/17/1900 1 12/31/1899
814 6367999 685009823 006 $300.00 06/20/2000
DAN A SINGLETON 05/20/2025 $10.00 $30,000.00 $7,961.67
1837 POLK STREET 04/09/1900 $259,000.00 $86,552.00 0.5
CONCORD CA 0.50 01/01/1900 45
94521 0.1725 01/17/1900 1 12/31/1899
814 6368054 685009961 006 $300.00 06/22/2000
LELA HARRIS 05/22/2025 $10.00 $10,000.00 $9,780.20
5140 DIAMONDS HEIGHTS BOULEVARD 04/09/1900 $209,000.00 $144,911.00 0.5
SAN FRANCISCO CA 0.50 01/01/1900 74.12
94131 0.3058 01/17/1900 1 12/31/1899
814 6368096 685010020 006 $300.00 06/22/2000
JAMES MATTHEW BEHSON 05/22/2025 $10.00 $25,000.00 $23,640.63
51 MORGAN COURT 08/25/1900 $158,000.00 $76,633.00 0.5
BEDMINSTER NJ 0.50 01/01/1900 64.32
07921 0.5325 01/17/1900 1 12/31/1899
814 6368104 685010041 006 $300.00 06/22/2000
CHRISTINE M KATRICHIS 05/22/2025 $10.00 $15,000.00 $12,733.93
1211 RIVERTON DRIVE 05/07/1900 $160,000.00 $109,934.00 0.5
MUKWONAGO WI 0.50 01/01/1900 78.08
53149 0.4711 01/17/1900 1 12/31/1899
814 6368112 685010125 006 $300.00 06/23/2000
JAMES E. WELLS JR. 05/23/2025 $10.50 $10,000.00 $7,234.91
7795 BARBARA 04/09/1900 $170,000.00 $48,353.00 1
MC CALLA AL 1.00 01/01/1900 34.33
35111 0.235 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6379341 652088118 002 $180.00 06/26/2000
ALASTAIR M MACGREGOR 05/26/2015 $14.25 $28,000.00 $27,396.61
952 LUCERO STREET 11/27/1900 $293,000.00 $250,000.00 4.75
OXNARD CA 4.75 01/01/1900 94.88
93030 0.3424 01/17/1900 1 12/31/1899
812 6379721 652141390 002 $300.00 06/22/2000
DONNA G. HEINLEY 05/22/2025 $12.25 $50,000.00 $49,377.34
1940 HWY 68 05/31/1901 $345,000.00 $247,000.00 2.75
EMBUDO NM 2.75 01/01/1900 86.09
87531 0.4941 01/17/1900 1 12/31/1899
812 6379747 652141617 002 $300.00 06/25/2000
MARK J MACKANIC 05/25/2025 $10.50 $20,000.00 $19,454.18
1711 STANFORD AVE 07/14/1900 $369,000.00 $254,752.00 1
REDONDO BEACH CA 1.00 01/01/1900 74.46
90278 0.3894 01/17/1900 1 12/31/1899
812 6380018 652148781 002 $300.00 06/26/2000
STANLEY J UMAMOTO 05/26/2025 $11.75 $40,000.00 $39,451.72
12612 KENNY DRIVE 02/01/1901 $400,000.00 $320,000.00 2.25
LOS ANGELES CA 2.25 01/01/1900 90
91344 0.5181 01/17/1900 1 12/31/1899
812 6380042 652150221 002 $300.00 06/20/2000
KAMAL J. SUD 05/20/2025 $10.00 $150,000.00 $131,892.86
677 DRISCOLL COURT 08/20/1903 $1,675,000.00 $400,000.00 0.5
PALO ALTO CA 0.50 01/01/1900 32.84
94306 0.5136 01/17/1900 1 12/31/1899
812 6380083 652150841 002 $300.00 06/22/2000
TERUKO IWASAKI 05/22/2025 $10.50 $35,000.00 $34,370.24
2625 PETALUMA AVENUE 12/11/1900 $360,000.00 $252,700.00 1
LONG BEACH CA 1.00 01/01/1900 79.92
90815 0.5006 01/17/1900 1 12/31/1899
812 6380208 652153944 002 $300.00 06/06/2000
DONALD W DEVITT 05/06/2025 $10.00 $150,000.00 $86,463.34
670 VERNON LANE 05/19/1902 $333,000.00 $70,161.00 0.5
BUFFALO GROVE IL 0.50 01/01/1900 66.11
60089 0.401 01/17/1900 1 12/31/1899
812 6380414 652157086 002 $180.00 06/14/2000
DAVID N WHITE 05/14/2015 $12.00 $45,500.00 $29,634.31
1281 PALISADES DRIVE 10/25/1900 $435,000.00 $367,402.00 2.5
PACIFIC PALISADES CA 2.50 01/01/1900 94.92
90272 0.395 01/17/1900 1 12/31/1899
812 6380729 652159628 002 $300.00 06/16/2000
MIKE CASEY 05/16/2025 $10.00 $45,300.00 $44,742.96
16314 BALLINGER STREET 03/26/1901 $305,000.00 $228,750.00 0.5
LOS ANGELES CA 0.50 01/01/1900 89.85
91343 0.4664 01/17/1900 1 12/31/1899
812 6380984 652161933 002 $300.00 06/23/2000
PATRICIA D. PORRECA 05/23/2025 $10.00 $87,500.00 $86,107.54
1065 CONSTITUTION WAY 05/17/1902 $402,000.00 $232,457.00 0.5
TRACY CA 0.50 01/01/1900 79.59
95376 0.3993 01/17/1900 1 12/31/1899
812 6381115 652163121 002 $300.00 06/24/2000
MATTHEW C. SYSAK 05/24/2025 $10.50 $49,000.00 $23,830.60
47208 MIDDLE BLUFF PLACE 08/29/1900 $410,000.00 $278,569.00 1
STERLING VA 1.00 01/01/1900 79.89
20165 0.3816 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6381784 652166834 002 $300.00 06/10/2000
GEORGE B LOOS 05/10/2025 $13.50 $15,000.00 $1,563.10
16129 TREE LINE DRIVE 04/09/1900 $76,000.00 $52,500.00 4
HUDSON FL 4.00 01/01/1900 88.82
34667 0.291 01/17/1900 1 12/31/1899
812 6381941 652167494 002 $300.00 06/06/2000
HERB SARNOFF 05/06/2025 $10.50 $25,000.00 $24,656.53
515 PRESCOTT STREET 09/04/1900 $400,000.00 $243,000.00 1
PASADENA CA 1.00 01/01/1900 67
91104 0.6125 01/17/1900 1 12/31/1899
812 6382048 652167676 002 $300.00 06/21/2000
MARIANNE PARKER 05/21/2025 $10.00 $140,000.00 $89,150.57
10022 CASABA AVENUE 06/16/1902 $218,000.00 $0.00 0.5
CHATSWORTH CA 0.50 12/31/1899 64.22
91311 0.3798 01/17/1900 1 12/31/1899
812 6382220 652168486 002 $300.00 06/16/2000
BRAD BANGERTER 05/16/2025 $13.50 $50,000.00 $36,549.11
703 EAST ROCKY MOUTH LANE 02/22/1901 $318,000.00 $217,028.00 4
DRAPER UT 4.00 01/01/1900 83.97
84020 0.4285 01/17/1900 1 12/31/1899
812 6382626 652170195 002 $300.00 06/23/2000
DAVID R SHOTLAND 05/23/2025 $13.50 $95,000.00 $94,578.22
5757 TENNEYSON DRIVE 12/23/1902 $636,000.00 $477,000.00 4
AGOURA HILLS CA 4.00 01/01/1900 89.94
91301 0.4936 01/17/1900 1 12/31/1899
812 6383970 652173991 002 $300.00 06/15/2000
ANDREW J . SCHUCHMAN 05/15/2025 $10.00 $55,000.00 $51,737.28
5505 CALLE VISTA LINDA 06/04/1901 $550,000.00 $335,000.00 0.5
YORBA LINDA CA 0.50 01/01/1900 70.91
92887 0.3034 01/17/1900 1 12/31/1899
812 6384184 652174648 002 $300.00 06/23/2000
CARLA L. GARRETT 05/23/2025 $10.50 $64,000.00 $63,207.73
3664 FAIRLAND BOULEVARD 09/28/1901 $580,000.00 $400,000.00 1
LOS ANGELES CA 1.00 01/01/1900 80
90043 0.5406 01/17/1900 1 12/31/1899
812 6384309 652174970 002 $300.00 06/13/2000
JOSEPH L. PEREZ 05/13/2025 $10.00 $50,000.00 $37,046.76
354 EL DIVISADERO AVENUE 01/07/1901 $455,000.00 $381,054.00 0.5
WALNUT CREEK CA 0.50 01/01/1900 94.74
94598 0.3177 01/17/1900 1 12/31/1899
812 6384663 652175794 002 $180.00 06/18/2000
JAN M MUNDO 05/18/2015 $11.00 $40,000.00 $3,578.04
1346 SACRAMENTO STREET 04/09/1900 $360,000.00 $217,583.00 1.5
BERKELEY CA 1.50 01/01/1900 71.55
94702 0.4557 01/17/1900 1 12/31/1899
812 6385140 652176883 002 $300.00 06/13/2000
ROBERT M ANDERSON 05/13/2025 $10.00 $37,500.00 $32,085.62
169 CEBRA AVENUE 11/18/1900 $370,000.00 $229,052.00 0.5
STATEN ISLAND NY 0.50 01/01/1900 72.04
10304 0.3308 01/17/1900 1 12/31/1899
812 6385389 652177375 002 $300.00 06/17/2000
NICOLE R CORTEZ 05/17/2025 $11.25 $50,000.00 $50,000.00
1355 NICKEL CT. 05/21/1901 $435,000.00 $279,000.00 1.75
BROOMFIELD CO 1.75 01/01/1900 75.63
80020 0.3643 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6385579 652177807 002 $300.00 06/19/2000
DONNA J. CRANDLEY 05/19/2025 $11.25 $20,000.00 $2,412.44
198 GULF STREET 04/09/1900 $225,000.00 $140,000.00 1.75
MILFORD CT 1.75 01/01/1900 71.11
06460 0.3828 01/17/1900 1 12/31/1899
812 6386544 652179600 002 $300.00 06/20/2000
ARPIK MASIHI YOUSEFI 05/20/2025 $11.75 $70,000.00 $69,139.87
2300 CANADA BLVD 11/28/1901 $450,000.00 $332,334.00 2.25
GLENDALE CA 2.25 01/01/1900 89.41
91208 0.3459 01/17/1900 1 12/31/1899
812 6386593 652179663 002 $300.00 06/20/2000
NICK MASTROGIANNIS 05/20/2025 $10.50 $120,000.00 $119,531.05
25 DRYDEN WAY 04/20/1903 $350,000.00 $145,215.00 1
COMMACK NY 1.00 01/01/1900 75.78
11725 0.5223 01/17/1900 1 12/31/1899
812 6386734 652179836 002 $300.00 06/18/2000
SALLY M GUTIERREZ 05/18/2025 $10.00 $15,000.00 $14,474.99
4844 GRAND AVE #B 05/25/1900 $129,000.00 $90,000.00 0.5
COVINA CA 0.50 01/01/1900 81.4
91724 0.2246 01/17/1900 1 12/31/1899
812 6387468 652181138 002 $300.00 06/24/2000
GERALD M PITCHER 05/24/2025 $10.50 $25,100.00 $24,361.42
107 BEAVER DRIVE 09/01/1900 $85,000.00 $0.00 1
THORNE BAY AK 1.00 12/31/1899 29.53
99919 0.4786 01/17/1900 1 12/31/1899
812 6387658 652181426 002 $300.00 06/21/2000
PAUL D CORBIN 05/21/2025 $11.25 $37,600.00 $37,137.65
26 W 1ST STREET 01/08/1901 $47,000.00 $0.00 1.75
CUMBERLAND MD 1.75 12/31/1899 80
21502 0.3421 01/17/1900 1 12/31/1899
812 6388458 652182694 002 $300.00 06/20/2000
BUFORD HUNTER JR. 05/20/2025 $10.00 $20,000.00 $9,581.73
5402 EAST MURIEL DRIVE 04/09/1900 $400,000.00 $300,000.00 0.5
SCOTTSDALE AZ 0.50 01/01/1900 80
85254 0.4447 01/17/1900 1 12/31/1899
812 6388599 652182905 002 $300.00 06/21/2000
TERRI MCGREGOR 05/21/2025 $11.25 $50,000.00 $35,494.26
820-822 N. 14TH STREET 12/23/1900 $450,000.00 $252,000.00 1.75
SAN JOSE CA 1.75 01/01/1900 67.11
95112 0.4657 01/17/1900 1 01/01/1900
812 6388631 652183005 002 $300.00 06/21/2000
ORESTES BOUZON 05/21/2025 $12.25 $10,000.00 $7,010.12
14248 SOUTH WEST 176TH TERRACE 04/09/1900 $115,000.00 $90,000.00 2.75
MIAMI FL 2.75 01/01/1900 86.96
33177 0.2985 01/17/1900 1 12/31/1899
812 6390272 652185337 002 $300.00 06/21/2000
WILLIAM F JOHNSON 05/21/2025 $10.50 $45,000.00 $41,148.24
4024 FARM HILL BOULEVARD 3 02/20/1901 $405,000.00 $218,750.00 1
REDWOOD CITY CA 1.00 01/01/1900 65.12
94061 0.5703 01/17/1900 1 12/31/1899
812 6390504 652185578 002 $300.00 06/24/2000
THOMAS EDWARD JACKSON 05/24/2025 $14.00 $41,200.00 $40,701.20
824 EAST CORNELL DRIVE 04/29/1901 $384,000.00 $266,000.00 4.5
BURBANK CA 4.50 01/01/1900 80
91504 0.3502 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6390926 652185956 002 $300.00 06/20/2000
ERLYNE MCCARTHY 05/20/2025 $10.00 $125,000.00 $88,951.51
94 LINCOLN DRIVE 06/15/1902 $550,000.00 $238,176.00 0.5
SAUSALITO CA 0.50 01/01/1900 66.03
94965 0.3136 01/17/1900 1 12/31/1899
812 6391585 652186756 002 $300.00 06/22/2000
RICHARD VENABLE EASTMAN II 05/22/2025 $10.00 $75,000.00 $74,165.63
1580 RIVER VIEW DRIVE 01/16/1902 $750,000.00 $479,355.00 0.5
FALLBROOK CA 0.50 01/01/1900 73.91
92028 0.3359 01/17/1900 1 12/31/1899
812 6391635 652186814 002 $300.00 06/21/2000
GEORGE E BLAND III 05/21/2025 $13.50 $25,000.00 $8,111.19
613 WEST BRIGGSMORE 04/09/1900 $256,000.00 $150,000.00 4
MODESTO CA 4.00 01/01/1900 68.36
95350 0.4724 01/17/1900 1 12/31/1899
812 6391684 652186877 002 $180.00 06/20/2000
MAUREEN G WOODSOM 05/20/2015 $14.00 $30,000.00 $15,746.26
185 BETH DRIVE 07/05/1900 $120,000.00 $90,000.00 4.5
CHINA GROVE NC 4.50 01/01/1900 100
28023 0.4441 01/17/1900 1 12/31/1899
812 6393029 652188267 002 $300.00 06/24/2000
ROBERT G MATHEWS 05/24/2025 $10.00 $50,000.00 $20,447.64
8100 ORCHARD ST. 07/23/1900 $269,000.00 $23,906.00 0.5
RANCHO CUCAMONGA CA 0.50 01/01/1900 27.47
91701 0.4077 01/17/1900 1 12/31/1899
812 6393094 652188315 002 $300.00 06/24/2000
GEORGE A CLIFTON 05/24/2025 $11.25 $25,000.00 $19,931.77
726 CORUM ROAD 07/19/1900 $80,000.00 $25,721.00 1.75
KNOXVILLE TN 1.75 01/01/1900 63.4
37924 0.2772 01/17/1900 1 12/31/1899
812 6393607 652188778 002 $300.00 06/26/2000
LEONARD E. WEBER 05/26/2025 $11.75 $25,000.00 $14,185.41
5509 44TH CRT S E 05/22/1900 $181,000.00 $142,314.00 2.25
LACEY WA 2.25 01/01/1900 92.44
98503 0.3881 01/17/1900 1 12/31/1899
812 6394076 652189338 002 $300.00 06/24/2000
MICHAEL N PLOPPER 05/24/2025 $12.25 $100,000.00 $44,039.63
13664 FONTANELLE PLACE 04/11/1901 $375,000.00 $230,188.00 2.75
SAN DIEGO CA 2.75 01/01/1900 88.05
92128 0.4925 01/17/1900 1 12/31/1899
812 6394993 652190743 002 $300.00 06/26/2000
MYRNA VALDEZ 05/26/2025 $10.50 $35,000.00 $30,124.65
8461 - 8463 OAKWOOD AVENUE 10/29/1900 $549,000.00 $403,046.00 1
LOS ANGELES CA 1.00 01/01/1900 79.79
90048 0.5471 01/17/1900 1 01/01/1900
812 6395404 652191815 002 $300.00 06/23/2000
STEVEN A SCHMIDT 05/23/2025 $10.00 $40,000.00 $14,496.53
166 N. SINGINGWOOD STREET #2 05/25/1900 $225,000.00 $122,535.00 0.5
ORANGE CA 0.50 01/01/1900 72.24
92869 0.2401 01/17/1900 1 12/31/1899
814 6395529 685001516 006 $300.00 06/29/2000
STEVEN J WEAVER 05/29/2025 $11.75 $15,000.00 $7,500.00
76 BEAVER RFD 04/09/1900 $156,000.00 $120,000.00 2.25
WARE MA 2.25 01/01/1900 86.54
01082 0.2232 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6395537 685002310 006 $300.00 06/26/2000
PATRICIA L BRYANT 05/26/2025 $10.00 $33,000.00 $31,207.98
221 SANDALWOOD DRIVE 11/09/1900 $218,000.00 $92,871.00 0.5
ROCHESTER HILLS MI 0.50 01/01/1900 57.74
48307 0.2941 01/17/1900 1 12/31/1899
814 6395552 685003138 006 $300.00 06/26/2000
DONOVAN P BABCOCK 05/26/2025 $10.00 $15,000.00 $11,026.05
557 HUBBARD AVE 04/20/1900 $440,000.00 $183,301.00 0.5
SANTA CLARA CA 0.50 01/01/1900 45.07
95051 0.1774 01/17/1900 1 12/31/1899
814 6395560 685005057 006 $300.00 06/22/2000
MARCIA LEE LOFTIN 05/22/2025 $10.50 $20,000.00 $19,753.73
31535 LINDERO CANYON ROAD #3 07/17/1900 $130,000.00 $82,733.00 1
WESTLAKE VILLAGE CA 1.00 01/01/1900 79.03
91361 0.4311 01/17/1900 1 12/31/1899
814 6395586 685006432 006 $300.00 06/05/2000
EMILY MASTERS 05/05/2025 $9.50 $20,000.00 $19,403.18
8092 FOX HOLLOW ROAD 07/13/1900 $155,000.00 $0.00 0
GOODRICH MI 0.00 12/31/1899 12.9
48438 0.4849 01/17/1900 1 12/31/1899
814 6395594 685006539 006 $300.00 05/22/2000
BEVERLY E SHEFFER-WULFF 04/22/2025 $10.00 $15,000.00 $13,996.99
10031 126TH AVE SE 05/20/1900 $158,000.00 $61,229.00 0.5
RENTON WA 0.50 01/01/1900 48.25
98056 0.3377 01/17/1900 1 12/31/1899
814 6395602 685006564 006 $300.00 06/24/2000
ERNESTO D CANEZ 05/24/2025 $10.00 $25,000.00 $24,849.76
2808 BALLARD ST 09/06/1900 $190,000.00 $124,284.00 0.5
LOS ANGELES CA 0.50 01/01/1900 78.57
90032 0.4652 01/17/1900 1 12/31/1899
814 6395644 685007222 006 $300.00 06/13/2000
MANUEL AQUILAR 05/13/2025 $10.00 $15,000.00 $14,582.77
28539 MERRIDAY AVENUE 05/26/1900 $138,000.00 $88,273.00 0.5
HIGHLAND CA 0.50 01/01/1900 74.84
92346 0.4099 01/17/1900 1 12/31/1899
814 6395693 685007499 006 $300.00 06/02/2000
JAY A PALEN 05/02/2025 $10.00 $17,200.00 $13,737.30
4806 EDINBOROUGH ROAD 05/17/1900 $189,000.00 $132,000.00 0.5
GREENSBORO NC 0.50 01/01/1900 78.94
27406 0.4325 01/17/1900 1 12/31/1899
814 6395776 685008029 006 $180.00 06/26/2000
CYNTHIA MARIE HAYDEN 05/26/2015 $13.25 $15,000.00 $14,786.46
142 BIRCHWOOD DR 06/14/1900 $72,800.00 $54,000.00 3.75
MONROE LA 3.75 01/01/1900 94.78
71203 0.4905 01/17/1900 1 12/31/1899
814 6395834 685008290 006 $300.00 06/26/2000
GARY W HICKMAN 05/26/2025 $11.25 $20,000.00 $20,000.00
10400 BECKFORD AVE 07/19/1900 $450,000.00 $315,500.00 1.75
NORTHRIDGE CA 1.75 01/01/1900 74.56
91326 0.2878 01/17/1900 1 12/31/1899
814 6395875 685008411 006 $300.00 06/26/2000
LISA I YANCEY 05/26/2025 $10.50 $10,000.00 $9,802.14
4376 LANDOVER BLVD 04/09/1900 $119,000.00 $78,500.00 1
SPRING HILL FL 1.00 01/01/1900 74.37
34609 0.3866 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6395925 685008578 006 $300.00 06/15/2000
SEAN J PATTERSON 05/15/2025 $10.00 $15,000.00 $14,806.47
2419 GALLERY VIEW 05/28/1900 $91,000.00 $43,132.00 0.5
WINTER PARK FL 0.50 01/01/1900 63.88
32792 0.4063 01/17/1900 1 12/31/1899
814 6395966 685008692 006 $300.00 06/15/2000
LAURIE J HOWLAND 05/15/2025 $10.00 $15,100.00 $10,977.82
UNIT 1 MILL ROAD CONDOMINIUM #20 04/19/1900 $123,000.00 $78,699.00 0.5
KINGSTON NH 0.50 01/01/1900 76.26
03848 0.4353 01/17/1900 1 12/31/1899
814 6395974 685008810 006 $300.00 06/13/2000
LINDA S CHERRY 05/13/2025 $10.00 $20,000.00 $14,743.95
601 GLORENE AVENUE 05/27/1900 $172,000.00 $37,656.00 0.5
S LAKE TAHOE CA 0.50 01/01/1900 33.52
96158 0.3592 01/17/1900 1 12/31/1899
814 6395982 685008871 006 $300.00 06/16/2000
WILLIAM DOBBELAER 05/16/2025 $10.00 $44,000.00 $20,110.70
1155 SW 5TH CT 07/20/1900 $250,000.00 $156,000.00 0.5
BOCA RATON FL 0.50 01/01/1900 80
33432 0.3439 01/17/1900 1 12/31/1899
814 6395990 685008874 006 $300.00 06/17/2000
RUSSELL C SCUDDER 05/17/2025 $10.00 $12,500.00 $12,347.60
58 DEEPWOOD DRIVE 05/03/1900 $275,000.00 $205,648.00 0.5
AVON CT 0.50 01/01/1900 79.33
06001 0.3934 01/17/1900 1 12/31/1899
814 6396030 685008964 006 $300.00 06/14/2000
ROBERT P DODD 05/14/2025 $10.50 $31,000.00 $14,579.16
32 AMHERST STREET 05/27/1900 $170,000.00 $104,904.00 1
WORCESTER MA 1.00 01/01/1900 79.94
01602 0.3591 01/17/1900 1 12/31/1899
814 6396105 685009235 006 $300.00 06/16/2000
MICHAEL D BELL 05/16/2025 $13.50 $25,000.00 $21,026.15
8684 S IDA LANE 08/30/1900 $225,000.00 $159,918.00 4
SANDY UT 4.00 01/01/1900 82.19
84093 0.4235 01/17/1900 1 12/31/1899
814 6396188 685009345 006 $300.00 06/20/2000
STEVE M. DICKHAUS 05/20/2025 $10.00 $50,000.00 $47,892.96
525 CAROL DR 04/27/1901 $193,000.00 $54,998.00 0.5
VADNAIS HEIGHTS MN 0.50 01/01/1900 54.4
55127 0.1717 01/17/1900 1 12/31/1899
814 6396196 685009382 006 $300.00 06/26/2000
GERALD A BREWER 05/26/2025 $9.50 $25,000.00 $21,232.27
5672 ASPEN DRIVE 08/01/1900 $195,000.00 $130,911.00 0
MASON OH 0.00 01/01/1900 79.95
45040 0.2992 01/17/1900 1 12/31/1899
814 6396246 685009480 006 $300.00 06/21/2000
DIANNE L. BIRD 05/21/2025 $10.00 $20,700.00 $20,408.00
122 WALKLEY DRIVE 07/23/1900 $160,000.00 $69,826.00 0.5
SOUTHINGTON CT 0.50 01/01/1900 56.58
06489 0.487 01/17/1900 1 12/31/1899
814 6396303 685009593 006 $300.00 06/23/2000
JAMES S ECCLESTON 05/23/2025 $10.00 $15,000.00 $14,100.89
34941 CALLE AVILA 05/21/1900 $81,000.00 $47,744.00 0.5
CATHEDRAL CITY CA 0.50 01/01/1900 77.46
92234 0.208 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6396311 685009609 006 $300.00 06/23/2000
GORDON C OLSEN 05/23/2025 $10.00 $15,000.00 $11,113.27
766 NE 9TH AVENUE 04/21/1900 $156,000.00 $44,047.00 0.5
HILLSBORO OR 0.50 01/01/1900 37.85
97124 0.3013 01/17/1900 1 12/31/1899
814 6396345 685009663 006 $300.00 06/23/2000
ROBERT PODLEWSKI 05/23/2025 $10.50 $15,000.00 $14,879.56
18307 BURBANK BLVD #29 05/29/1900 $100,000.00 $62,121.00 1
TARZANA CA 1.00 01/01/1900 77.12
91356 0.1969 01/17/1900 1 12/31/1899
814 6396352 685009669 006 $300.00 06/19/2000
BENILDA YANEZ SOTOLONGO 05/19/2025 $10.00 $22,000.00 $21,573.36
3455 E. LOYOLA DRIVE 08/04/1900 $121,000.00 $63,355.00 0.5
KENNER LA 0.50 01/01/1900 70.54
70065 0.441 01/17/1900 1 12/31/1899
814 6396360 685009736 006 $300.00 06/21/2000
FRANK SIMS 05/21/2025 $10.50 $60,800.00 $57,282.29
634 WEST WRIGHT STREET 07/30/1901 $78,000.00 $0.00 1
PENSACOLA FL 1.00 12/31/1899 77.95
32501 0.3288 01/17/1900 1 12/31/1899
814 6396394 685009767 006 $180.00 06/22/2000
EDMUND J. WITKOWSKI 05/22/2015 $14.25 $17,500.00 $17,283.42
631 RT 206 07/27/1900 $154,000.00 $128,441.00 4.75
TRENTON NJ 4.75 01/01/1900 94.77
08610 0.4597 01/17/1900 1 12/31/1899
814 6396436 685009813 006 $300.00 06/26/2000
ROBERT M RIOS 05/26/2025 $10.00 $30,000.00 $22,149.27
1300 HENDERSON WAY 08/10/1900 $320,000.00 $192,876.00 0.5
LA HABRA CA 0.50 01/01/1900 69.65
90631 0.3645 01/17/1900 1 12/31/1899
814 6396527 685009950 006 $300.00 06/23/2000
GEORGE L SODERBECK 05/23/2025 $13.75 $36,200.00 $19,643.32
8960 CARR CIRCLE 08/17/1900 $139,000.00 $88,889.00 4.25
WESTMINSTER CO 4.25 01/01/1900 89.99
80021 0.4097 01/17/1900 1 12/31/1899
814 6396675 685010244 006 $300.00 06/23/2000
DAVID J RIVERA 05/23/2025 $10.00 $10,000.00 $9,893.87
1105 MONTE CRISTO AVENUE 04/09/1900 $132,000.00 $92,200.00 0.5
MODESTO CA 0.50 01/01/1900 77.42
95350 0.4424 01/17/1900 1 12/31/1899
814 6396683 685010246 006 $300.00 06/24/2000
WILLIAM A WAUGAMAN 05/24/2025 $10.00 $15,000.00 $14,817.31
730 SUNBURST VISTA 05/28/1900 $287,000.00 $165,069.00 0.5
MONUMENT CO 0.50 01/01/1900 62.74
80132 0.451 01/17/1900 1 12/31/1899
814 6396766 685010307 006 $300.00 06/23/2000
LAURIE B AHEARN 05/23/2025 $10.00 $25,000.00 $24,692.77
165 NORLEN PARK 09/05/1900 $210,000.00 $138,898.00 0.5
BRIDGEWATER MA 0.50 01/01/1900 78.05
02324 0.4946 01/17/1900 1 12/31/1899
814 6396808 685010402 006 $300.00 06/25/2000
MARK BRADY 05/25/2025 $10.00 $15,000.00 $14,815.23
5 CHRISTINE DRIVE 05/28/1900 $244,000.00 $83,524.00 0.5
WILMINGTON MA 0.50 01/01/1900 40.38
01887 0.441 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6396816 685010418 006 $300.00 06/26/2000
PATRICIA A HAMBLIN 05/26/2025 $10.00 $10,000.00 $7,833.50
8649 HAROLD DRIVE 04/09/1900 $48,000.00 $24,926.00 0.5
BERKELEY MO 0.50 01/01/1900 72.76
63134 0.3129 01/17/1900 1 12/31/1899
814 6396824 685010422 006 $300.00 06/24/2000
JAMES R HICKEY 05/24/2025 $10.00 $20,000.00 $19,352.18
7281 CANYON CREST 07/13/1900 $339,000.00 $140,003.00 0.5
WHITTIER CA 0.50 01/01/1900 47.2
90602 0.177 01/17/1900 1 12/31/1899
814 6396857 685010502 006 $300.00 06/26/2000
BRENT E VIRTS 05/26/2025 $11.75 $18,000.00 $10,731.29
5466 W. HINSDALE PL 04/22/1900 $193,500.00 $154,913.00 2.25
LITTLETON CO 2.25 01/01/1900 89.36
80123 0.416 01/17/1900 1 12/31/1899
814 6396865 685010520 006 $300.00 06/24/2000
JAMES G HUDSON 05/24/2025 $9.50 $50,000.00 $49,069.75
20505 83RD PLACE 05/08/1901 $180,000.00 $91,889.00 0
BRISTOL WI 0.00 01/01/1900 78.83
53104 0.1692 01/17/1900 1 12/31/1899
814 6397855 685003440 006 $300.00 06/24/2000
CHRISTOPHER R NOWAK 05/24/2025 $9.50 $30,000.00 $16,773.48
1 FRAMINGHAM LANE 06/17/1900 $335,000.00 $232,000.00 0
SHOREHAM NY 0.00 01/01/1900 78.21
11786 0.3937 01/17/1900 1 12/31/1899
814 6397871 685008052 006 $300.00 06/06/2000
CAROL A. MC CABE 05/06/2025 $10.00 $35,000.00 $23,066.88
17121 VIA CIELO 08/19/1900 $212,000.00 $134,216.86 0.5
SAN LORENZO CA 0.50 01/01/1900 79.82
94580 0.4837 01/17/1900 1 12/31/1899
814 6397889 685009012 006 $300.00 06/27/2000
MARK D LORAH 05/27/2025 $10.00 $35,000.00 $4,588.51
60 MILLER ROAD 04/09/1900 $115,000.00 $51,368.00 0.5
DENVER PA 0.50 01/01/1900 75.1
17517 0.1626 01/17/1900 1 12/31/1899
814 6397939 685009837 006 $300.00 06/26/2000
PETER J DALTON 05/26/2025 $9.50 $100,000.00 $8,743.56
411 OCEANWALK DRIVE NORTH 04/09/1900 $323,000.00 $135,795.00 0
ATLANTIC BEACH FL 0.00 01/01/1900 73
32233 0.3238 01/17/1900 1 12/31/1899
814 6397988 685010568 006 $300.00 06/28/2000
SUSAN E JOHNSON 05/28/2025 $10.00 $25,000.00 $18,509.00
315 LEXINGTON BLVD 07/04/1900 $115,000.00 $34,225.00 0.5
CARMEL IN 0.50 01/01/1900 51.5
46032 0.4644 01/17/1900 1 12/31/1899
814 6400170 652160263 006 $180.00 06/26/2000
JAMES KALANI SCOTT 05/26/2015 $10.50 $50,000.00 $27,337.03
683573 AWAMOA PLACE 10/03/1900 $245,000.00 $0.00 1
WAIKOLOA HI 1.00 12/31/1899 20.41
96738 0.2636 01/17/1900 1 12/31/1899
814 6400188 685003757 006 $180.00 06/29/2000
THERESA A SORENSEN 05/29/2015 $10.00 $40,000.00 $9,867.50
15299 MILL HOUSE COURT 04/09/1900 $197,000.00 $137,646.00 0.5
GRAND HAVEN MI 0.50 01/01/1900 90.18
49417 0.4242 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6400196 685007943 006 $300.00 06/10/2000
JAMES D SMITH 05/10/2025 $10.00 $10,000.00 $9,840.17
9308 SOUTH LAKEWOOD AVENUE 04/09/1900 $122,000.00 $82,951.00 0.5
TULSA OK 0.50 01/01/1900 76.19
74114 0.4379 01/17/1900 1 12/31/1899
814 6400238 685008783 006 $300.00 06/29/2000
THOMAS LAPLACA 05/29/2025 $10.50 $10,000.00 $7,175.00
391 MORRIS BOULEVARD 04/09/1900 $165,000.00 $97,041.00 1
MANAHAWKIN NJ 1.00 01/01/1900 64.87
08050 0.2315 01/17/1900 1 12/31/1899
814 6400295 685010413 006 $300.00 06/26/2000
STEPHEN J MORTON 05/26/2025 $10.00 $15,000.00 $12,567.37
136 WORTHAM LANE 05/05/1900 $176,500.00 $106,417.00 0.5
BEAR DE 0.50 01/01/1900 68.79
19701 0.3057 01/17/1900 1 12/31/1899
814 6400311 685010624 006 $300.00 06/29/2000
ROBERT E HOLBERT 05/29/2025 $10.50 $25,100.00 $24,768.18
1142 E GEORGIA AVENUE 09/05/1900 $95,000.00 $48,907.00 1
PHOENIX AZ 1.00 01/01/1900 77.9
85014 0.4062 01/17/1900 1 12/31/1899
814 6400337 685010655 006 $300.00 06/28/2000
CONNIE ANNETTE ABBOTT 05/28/2025 $13.50 $15,000.00 $11,101.16
41191 PRIMULA CIRCLE 05/06/1900 $139,000.00 $100,329.00 4
MURRIETA CA 4.00 01/01/1900 82.97
92562 0.4478 01/17/1900 1 12/31/1899
812 6407654 652168861 002 $180.00 06/10/2000
BRUCE F. WESBURY 05/10/2015 $14.25 $30,500.00 $25,211.34
4055 CHOWNINGS COURT 10/31/1900 $282,000.00 $237,226.00 4.75
WALDORF MD 4.75 01/01/1900 94.94
20601 0.337 01/17/1900 1 12/31/1899
812 6407753 652174909 002 $300.00 06/16/2000
ELEANOR E JOHNSON 05/16/2025 $10.00 $25,000.00 $23,628.65
115 NORTH LUCIA AVE #B 08/25/1900 $400,000.00 $284,484.00 0.5
REDONDO BEACH CA 0.50 01/01/1900 77.37
90277 0.4737 01/17/1900 1 12/31/1899
814 6408868 685009326 006 $300.00 07/01/2000
JON RUSTEN 06/01/2025 $10.00 $80,000.00 $36,037.54
227 BAL BAY DRIVE 12/28/1900 $492,000.00 $236,000.00 0.5
BAL HARBOUR FL 0.50 01/01/1900 64.23
33154 0.2481 01/17/1900 1 12/31/1899
814 6408884 685009409 006 $300.00 07/07/2000
W. KEMPER ALSTON 06/07/2025 $6.99 $24,500.00 $24,051.99
106 COLCHESTER AVE 08/28/1900 $260,000.00 $196,000.00 2.25
BURLINGTON VT 2.25 01/01/1900 84.81
05401 0.5098 01/17/1900 1 12/31/1899
814 6408918 685009692 006 $300.00 06/30/2000
ANDREW N PALERMINO 05/30/2025 $9.75 $40,000.00 $33,638.78
5305 RIVER RIDGE DRIVE 12/04/1900 $220,000.00 $131,536.00 0.25
LANSING MI 0.25 01/01/1900 77.97
48917 0.3914 01/17/1900 1 12/31/1899
814 6408959 685010204 006 $300.00 06/27/2000
DANIEL B. RICHARDSON, JR 05/27/2025 $10.00 $15,000.00 $10,772.32
65 BAYBERRY DRIVE 04/17/1900 $190,000.00 $115,832.00 0.5
WALLINGFORD CT 0.50 01/01/1900 68.86
06492 0.3702 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6408967 685010390 006 $300.00 06/28/2000
KRISTIN IRENE-MARIE ORLINS 05/28/2025 $10.00 $15,000.00 $14,655.11
3016 ASHLEY LOOP 05/26/1900 $281,000.00 $190,000.00 0.5
EUGENE OR 0.50 01/01/1900 72.95
97405 0.3845 01/17/1900 1 12/31/1899
814 6408983 685010459 006 $300.00 06/28/2000
MARY C DIGREGORIO 05/28/2025 $10.50 $25,000.00 $23,806.90
144 HOBART STREET 08/26/1900 $291,000.00 $170,083.00 1
DANVERS MA 1.00 01/01/1900 67.04
01923 0.4761 01/17/1900 1 12/31/1899
814 6409007 685010749 006 $300.00 06/29/2000
ALFRED J TANNER 05/29/2025 $10.00 $20,000.00 $18,318.76
34672 MUSTANG TRAIL 07/02/1900 $290,000.00 $36,725.00 0.5
ELIZABETH CO 0.50 01/01/1900 19.56
80107 0.1785 01/17/1900 1 12/31/1899
814 6409015 685010791 006 $300.00 06/29/2000
BOB MATHIS 05/29/2025 $10.00 $20,000.00 $13,237.24
378 TURNBERRY CT 05/12/1900 $140,000.00 $64,507.00 0.5
AVON IN 0.50 01/01/1900 60.36
46123 0.2438 01/17/1900 1 12/31/1899
814 6409023 685010799 006 $300.00 06/26/2000
JEANNE M LEE 05/26/2025 $10.00 $15,000.00 $14,795.87
9424 SLY HILL ROAD 05/28/1900 $119,500.00 $49,119.00 0.5
AVA NY 0.50 01/01/1900 53.66
13303 0.4085 01/17/1900 1 12/31/1899
814 6409031 685010885 006 $300.00 06/30/2000
WILLIAM J. JASPER 05/30/2025 $10.00 $25,000.00 $24,509.55
22400 N TRETHEWAY RD 09/03/1900 $200,000.00 $108,093.00 0.5
ACAMPO CA 0.50 01/01/1900 66.55
95220 0.5122 01/17/1900 1 12/31/1899
814 6409056 685010910 006 $300.00 06/30/2000
STEVEN ELIZARREY 05/30/2025 $10.00 $30,000.00 $28,993.08
2228 LAFAYETTE DRIVE 10/18/1900 $191,000.00 $116,463.00 0.5
ANTIOCH CA 0.50 01/01/1900 76.68
94509 0.2744 01/17/1900 1 12/31/1899
814 6409114 685011072 006 $300.00 07/01/2000
ROBERT LEROY HANLIN 06/01/2025 $10.00 $30,000.00 $28,511.51
1605 SW NEW ORLEANS AVENUE 10/13/1900 $134,000.00 $60,477.00 0.5
LEES SUMMIT MO 0.50 01/01/1900 67.52
64081 0.2807 01/17/1900 1 12/31/1899
812 6412050 652189161 002 $300.00 06/25/2000
KIM L HERING 05/25/2025 $11.25 $10,000.00 $1,904.78
234 LOIS AVENUE 04/09/1900 $120,000.00 $70,000.00 1.75
GALT CA 1.75 01/01/1900 66.67
95632 0.3505 01/17/1900 1 12/31/1899
814 6413082 685010063 006 $300.00 07/03/2000
RICK I HOFFMAN 06/03/2025 $6.99 $22,000.00 $21,171.43
10989 EAST MAPLEWOOD DRIVE 07/30/1900 $252,000.00 $95,405.00 0.5
ENGLEWOOD CO 0.50 01/01/1900 46.59
80111 0.3953 01/17/1900 1 12/31/1899
814 6413124 685010423 006 $300.00 06/29/2000
LAWRENCE R O'FLYNN 05/29/2025 $10.00 $15,000.00 $6,845.79
132 BELLEFIELD AVE AVE 04/09/1900 $159,000.00 $72,186.00 0.5
WESTERVILLE OH 0.50 01/01/1900 54.83
43081 0.2392 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6413140 685010657 006 $300.00 06/26/2000
ALAN S OSBORNE 05/26/2025 $10.00 $20,000.00 $19,232.99
5 PIONEER TRAIL 07/11/1900 $164,000.00 $108,241.00 0.5
MARLBORO MA 0.50 01/01/1900 78.2
01752 0.4389 01/17/1900 1 12/31/1899
814 6413157 685010659 006 $300.00 07/03/2000
THOMAS H MCALINDEN 06/03/2025 $5.99 $15,000.00 $14,654.77
2113 AINSWORTH STREET 05/26/1900 $111,500.00 $76,921.00 0
FLINT MI 0.75 01/01/1900 82.44
48532 0.3552 01/17/1900 1 12/31/1899
814 6413173 685010713 006 $300.00 07/05/2000
STEVEN M PIZZUTO 06/05/2025 $6.99 $29,700.00 $25,678.89
10 GOULD STREET 09/14/1900 $248,000.00 $154,787.00 1
WAKEFIELD MA 1.00 01/01/1900 74.39
01880 0.3746 01/17/1900 1 12/31/1899
814 6413181 685010804 006 $300.00 07/01/2000
JEFF KATZ 06/01/2025 $11.25 $20,000.00 $12,222.47
4552 LOGANLINDA DRIVE 05/02/1900 $246,000.00 $158,545.00 1.75
YORBA LINDA CA 1.75 01/01/1900 72.58
92886 0.3089 01/17/1900 1 12/31/1899
814 6413215 685010996 006 $300.00 07/05/2000
DONALD J MARTINELLI 06/05/2025 $6.99 $60,000.00 $6,687.04
8 GODDARD STREET 04/09/1900 $145,000.00 $47,078.00 0.5
BLACKSTONE MA 0.50 01/01/1900 73.85
01504 0.2755 01/17/1900 1 12/31/1899
814 6413256 685011297 006 $300.00 07/03/2000
FRED W THOMAS JR 06/03/2025 $6.99 $33,000.00 $11,210.50
7901 DIAMOND HEAD DRIVE 04/21/1900 $260,000.00 $170,340.00 0
OOLTEWAH TN 0.00 01/01/1900 78.21
37363 0.239 01/17/1900 1 12/31/1899
814 6413264 685011359 006 $300.00 07/03/2000
YOLAND R BLACKMAN 06/03/2025 $6.99 $10,000.00 $7,017.25
2717 SNOWBIRD TERRACE 04/09/1900 $104,000.00 $60,732.00 0.5
SILVER SPRING MD 0.50 01/01/1900 68.01
20906 0.256 01/17/1900 1 12/31/1899
814 6415756 685009789 006 $300.00 07/07/2000
JAMES B. DONALDSON 06/07/2025 $6.99 $10,000.00 $7,315.59
243 DOVER CHAPEL ROAD 04/09/1900 $77,000.00 $55,501.00 4.25
ELLIJAY GA 4.25 01/01/1900 85.07
30540 0.3265 01/17/1900 1 12/31/1899
812 6420160 652181738 002 $300.00 07/07/2000
JAMES J. MOBLEY 06/07/2025 $6.99 $75,000.00 $39,877.06
457 COAST BOULEVARD # 303 02/03/1901 $432,000.00 $239,109.00 1
LA JOLLA CA 1.00 01/01/1900 72.71
92037 0.4721 01/17/1900 1 12/31/1899
812 6420202 652183387 002 $300.00 06/21/2000
ROLF E. KARLSSON 05/21/2025 $10.00 $51,000.00 $48,286.71
2865 AQUAMARINE CIRCLE 04/30/1901 $300,000.00 $209,000.00 0.5
RESCUE CA 0.50 01/01/1900 86.67
95672 0.3948 01/17/1900 1 12/31/1899
812 6420681 652191261 002 $300.00 06/29/2000
RICHARD W. JOHNSON 05/29/2025 $10.00 $125,000.00 $92,481.61
3787 HIDDEN TRAIL DRIVE 07/20/1902 $560,000.00 $312,535.00 0.5
JAMUL CA 0.50 01/01/1900 78.13
91935 0.506 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6421440 652196763 002 $300.00 07/01/2000
GARY S FENSTER 06/01/2025 $10.00 $100,000.00 $9,563.52
1717 ALLISON WAY 04/09/1900 $495,000.00 $200,000.00 0.5
REDLANDS CA 0.50 01/01/1900 60.61
92373 0.2213 01/17/1900 1 12/31/1899
812 6421887 652199743 002 $180.00 07/06/2000
PASCAL H BURKE 06/06/2015 $6.99 $70,000.00 $59,127.64
2430 SWEET WATER COURT 08/16/1901 $304,000.00 $215,153.00 4.75
CHINO HILLS CA 4.75 01/01/1900 93.8
91709 0.3745 01/17/1900 1 12/31/1899
814 6422018 685006681 006 $300.00 05/18/2000
BRETT C BELAK 04/18/2025 $11.75 $11,000.00 $9,590.92
48236 TINA LANE 04/09/1900 $217,000.00 $171,050.00 2.25
AMHERST OH 2.25 01/01/1900 83.89
44001 0.3142 01/17/1900 1 12/31/1899
814 6422034 685008912 006 $300.00 07/07/2000
ROBERT DAVID HARVEY JR 06/07/2025 $6.99 $10,000.00 $5,361.46
4417 GLENRIDGE STREET 04/09/1900 $318,000.00 $233,263.00 0.5
KENSINGTON MD 0.50 01/01/1900 76.5
20895 0.2712 01/17/1900 1 12/31/1899
814 6422083 685009505 006 $300.00 07/07/2000
TERRY L HUDSON 06/07/2025 $5.99 $15,000.00 $1,132.73
186 WEST CASTLE ROAD 04/09/1900 $115,000.00 $40,265.00 0
FOSTORIA MI 0.00 01/01/1900 48.06
48435 0.3588 01/17/1900 1 12/31/1899
814 6422117 685009943 006 $180.00 07/07/2000
MARK MCGONIGLE 06/07/2015 $6.99 $30,000.00 $29,672.94
308 FIRST AVENUE 10/24/1900 $153,000.00 $58,400.00 1
NEWTOWN SQUARE PA 1.00 01/01/1900 57.78
19073 0.3984 01/17/1900 1 12/31/1899
814 6422141 685010305 006 $300.00 06/30/2000
JENNYE HARLAND 05/30/2025 $10.50 $25,000.00 $18,477.28
3629 ROLLING GREEN RIDGE 07/04/1900 $136,500.00 $55,715.00 1
ATLANTA GA 1.00 01/01/1900 59.13
30331 0.5162 01/17/1900 1 12/31/1899
814 6422166 685010487 006 $300.00 06/27/2000
THOMAS D ROSE 05/27/2025 $10.00 $15,000.00 $9,099.89
635 LN 101 BALL LAKE 04/09/1900 $150,000.00 $74,861.00 0.5
HAMILTON IN 0.50 01/01/1900 59.91
46742 0.3025 01/17/1900 1 12/31/1899
814 6422182 685010544 006 $300.00 07/07/2000
DAVID E BOALS 06/07/2025 $5.99 $50,000.00 $13,937.26
5249 TEETER ROAD 05/19/1900 $250,000.00 $0.00 0
BUTLER OH 0.00 12/31/1899 20
44822 0.193 01/17/1900 1 12/31/1899
814 6422232 685010979 006 $300.00 07/05/2000
CHARLES J. EDDINGER 06/05/2025 $6.99 $25,000.00 $18,463.76
3445 TOURIGA DRIVE 07/03/1900 $408,000.00 $205,750.00 0.5
PLEASANTON CA 0.50 01/01/1900 56.56
94566 0.2752 01/17/1900 1 12/31/1899
812 6427439 652148401 002 $300.00 06/23/2000
ARNOLD ACKERMAN 05/23/2025 $10.00 $20,750.00 $20,096.42
346 HIL-RAY AVE 07/20/1900 $415,000.00 $311,250.00 0.5
WYCKOFF NJ 0.50 01/01/1900 80
07481 0.4548 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6428015 652186374 002 $180.00 06/29/2000
HERVELL A STEWART 05/29/2015 $10.50 $30,000.00 $24,628.55
2260 N PRIVATE DRIVE 09/04/1900 $130,000.00 $0.00 1
CAMP VERDE AZ 1.00 12/31/1899 23.08
86322 0.2713 01/17/1900 1 12/31/1899
812 6428288 652190663 002 $180.00 07/05/2000
OLIMPIO D DENINA 06/05/2015 $13.00 $38,000.00 $37,725.68
2217 MOUNTAIN RIDGE ROAD 02/19/1901 $320,000.00 $282,000.00 3.5
CHULA VISTA CA 3.50 01/01/1900 100
91914 0.3962 01/17/1900 1 12/31/1899
812 6428700 652194319 002 $300.00 06/30/2000
SUSAN E MOORE 05/30/2025 $10.00 $70,000.00 $68,364.63
3398 RIDGE ROAD 11/19/1901 $472,000.00 $302,111.00 0.5
LAFAYETTE CA 0.50 01/01/1900 78.84
94549 0.2124 01/17/1900 1 12/31/1899
812 6428775 652194814 002 $300.00 07/05/2000
PAUL BAILEY 06/05/2025 $6.99 $45,000.00 $44,186.12
16 STONE HOUSE ROAD 03/19/1901 $420,000.00 $279,000.00 0.5
SHELTON CT 0.50 01/01/1900 77.14
06484 0.1908 01/17/1900 1 12/31/1899
812 6428957 652195706 002 $300.00 06/30/2000
ROBERT ERICKSON 05/30/2025 $10.00 $30,000.00 $26,736.41
2830 RANCHERIA DRIVE 09/25/1900 $385,000.00 $239,692.00 0.5
SHINGLE SPRINGS CA 0.50 01/01/1900 70.05
95682 0.433 01/17/1900 1 12/31/1899
812 6429021 652196126 002 $300.00 07/03/2000
JEAN E O'BRIEN 08/01/2025 $6.99 $25,000.00 $16,042.06
1340 E. NEW YORK DRIVE 06/09/1900 $790,000.00 $593,450.00 1
ALTADENA CA 1.00 01/01/1900 78.28
91001 0.3443 01/17/1900 1 12/31/1899
812 6429476 652198387 002 $300.00 07/06/2000
JERRY NELSON 06/06/2025 $6.99 $50,000.00 $30,488.90
16002 SOUTH 9TH PLACE 11/01/1900 $298,000.00 $178,000.00 0.5
PHOENIX AZ 0.50 01/01/1900 76.51
85048 0.2113 01/17/1900 1 12/31/1899
812 6429674 652199389 002 $300.00 07/08/2000
STEVEN VALORE 06/08/2025 $6.99 $60,000.00 $15,525.00
2504 MIDVALE AVENUE 06/04/1900 $348,000.00 $242,983.00 0.5
LOS ANGELES CA 0.50 01/01/1900 87.06
90064 0.333 01/17/1900 1 12/31/1899
814 6430003 685006336 006 $300.00 07/08/2000
DAVID G CREASON 06/08/2025 $6.99 $20,000.00 $1,052.36
824 KENNETH PLACE SE 04/09/1900 $251,000.00 $197,868.00 2.25
LEESBURG VA 2.25 01/01/1900 86.8
20175 0.2881 01/17/1900 1 12/31/1899
814 6430060 685009563 006 $300.00 07/03/2000
CHRIS NOLAN 06/03/2025 $6.99 $10,000.00 $5,361.52
9 PROSPECT AVE 04/09/1900 $127,000.00 $91,348.00 0.5
RANDOLPH VT 0.50 01/01/1900 79.8
05060 0.2765 01/17/1900 1 12/31/1899
814 6430144 685010668 006 $300.00 07/06/2000
BRADLEY W KLOPP 06/06/2025 $6.99 $50,000.00 $47,253.43
2157 SHIELAH WAY 04/19/1901 $208,000.00 $87,126.00 0.5
SACRAMENTO CA 0.50 01/01/1900 65.93
95822 0.3949 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6430219 685011292 006 $300.00 07/06/2000
JESSE W. BOLD 06/06/2025 $6.99 $30,000.00 $18,641.43
14420 HATTERAS STREET 07/05/1900 $235,000.00 $156,798.00 0.5
LOS ANGELES CA 0.50 01/01/1900 79.49
91401 0.3072 01/17/1900 1 12/31/1899
814 6430227 685011471 006 $300.00 07/08/2000
ADAM T SIEGAL 06/08/2025 $6.99 $24,000.00 $23,635.48
2301 SUN VUE DRIVE 08/24/1900 $265,000.00 $207,373.00 0.5
FLORENCE SC 0.50 01/01/1900 87.31
29506 0.3085 01/17/1900 1 12/31/1899
814 6430250 685011640 006 $300.00 07/07/2000
BOBBIE R. BENSON 06/07/2025 $6.99 $20,000.00 $4,332.87
1976 LA CORSO CT 04/09/1900 $284,000.00 $58,619.00 0.5
WALNUT CREEK CA 0.50 01/01/1900 27.68
94598 0.3244 01/17/1900 1 12/31/1899
814 6430292 685011760 006 $300.00 07/10/2000
TED M WILLIAMS 06/10/2025 $6.99 $35,000.00 $25,924.70
2805 ALPINE ST SE 09/16/1900 $155,000.00 $73,666.00 0.5
AUBURN WA 0.50 01/01/1900 70.11
98002 0.2487 01/17/1900 1 12/31/1899
814 6430318 685011850 006 $300.00 07/07/2000
PAUL E ISIMINGER 06/07/2025 $6.99 $20,000.00 $19,705.64
9805 HUNTSMAN PATH 07/16/1900 $126,000.00 $36,130.00 0.5
PENSACOLA FL 0.50 01/01/1900 44.55
32514 0.3384 01/17/1900 1 12/31/1899
812 6434054 652163028 002 $180.00 06/22/2000
LINDA JOHNSTON SMITH 05/22/2015 $14.25 $15,900.00 $11,013.05
748 WHITESAIL DRIVE 04/20/1900 $106,000.00 $84,800.00 4.75
SCHAUMBURG IL 4.75 01/01/1900 95
60194 0.1471 01/17/1900 1 12/31/1899
812 6434153 652171304 002 $300.00 06/16/2000
SURINDER S BAMRAH 05/16/2025 $10.00 $90,000.00 $1,633.98
3740 PAINTED PONY ROAD 04/09/1900 $500,000.00 $252,000.00 0.5
EL SOBRANTE CA 0.50 01/01/1900 68.4
94803 0.544 01/17/1900 1 12/31/1899
812 6434559 652184831 002 $300.00 06/28/2000
ROBERT EDELSTEIN 05/28/2025 $10.50 $50,000.00 $49,252.03
2361 LINDENMERE DR 05/10/1901 $356,000.00 $228,758.00 1
MERRICK NY 1.00 01/01/1900 78.3
11566 0.2831 01/17/1900 1 12/31/1899
812 6435200 652192621 002 $300.00 07/06/2000
AUDREY F AVILA 06/06/2025 $6.99 $50,000.00 $48,797.56
19661 SHELYN DRIVE 05/04/1901 $425,000.00 $271,508.00 0.5
ROWLAND HEIGHTS CA 0.50 01/01/1900 75.65
91748 0.2879 01/17/1900 1 12/31/1899
812 6435663 652196127 002 $300.00 07/01/2000
KENNETH E. ANTHONY 06/01/2025 $11.75 $78,100.00 $76,935.87
6106 CHURCHILL DOWNS DRIVE 02/15/1902 $327,000.00 $232,391.00 2.25
WEST LINN OR 2.25 01/01/1900 94.95
97068 0.4342 01/17/1900 1 12/31/1899
812 6436265 652199386 002 $300.00 07/06/2000
ANNE M BUGINAS 06/06/2025 $6.99 $95,000.00 $93,526.83
81 OAKCLIFF DRIVE 07/28/1902 $415,000.00 $233,647.00 0.5
LAGUNA NIGUEL CA 0.50 01/01/1900 79.19
92677 0.3776 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6436844 652202209 002 $180.00 07/07/2000
CHRIS D EICKMAN 06/07/2015 $6.99 $35,000.00 $34,478.31
312 KRISTOU COURT 12/11/1900 $280,000.00 $222,531.00 3.75
ROSEVILLE CA 3.75 01/01/1900 91.98
95661 0.2886 01/17/1900 1 12/31/1899
814 6436935 685004310 006 $300.00 07/05/2000
W B. GOTTSCHALK 06/05/2025 $6.99 $20,000.00 $14,725.70
265 MALCOLM RD 05/27/1900 $170,000.00 $109,176.00 1
BRIDGTON ME 1.00 01/01/1900 75.99
04009 0.307 01/17/1900 1 12/31/1899
814 6436943 685005138 006 $300.00 07/17/2000
GREGG S. PASTERNAK 06/17/2025 $5.99 $25,900.00 $25,455.81
508 SMOKERISE BLVD 09/11/1900 $259,000.00 $207,200.00 0
LONGWOOD FL 1.75 01/01/1900 90
32779 0.2976 01/17/1900 1 12/31/1899
814 6436950 685005143 006 $300.00 07/10/2000
LARRY E ANDERSON 06/10/2025 $6.99 $26,000.00 $25,612.25
723 NORTHEAST 2ND 09/13/1900 $38,000.00 $0.00 0.75
EAGLE GROVE IA 0.75 12/31/1899 68.42
50533 0.4736 01/17/1900 1 12/31/1899
814 6436968 685005487 006 $300.00 07/06/2000
RICHARD M. SORENSON 06/06/2025 $6.99 $150,000.00 $46,249.21
43627 RIDGECREST DRIVE 04/09/1901 $390,000.00 $107,000.00 0.5
BIG BEAR LAKE CA 0.50 01/01/1900 65.9
92315 0.2076 01/17/1900 1 12/31/1899
814 6437081 685010397 006 $300.00 06/27/2000
GAIL F CANTAVE 05/27/2025 $10.00 $10,000.00 $9,867.16
8746 SOUTH CONSTANCE 04/09/1900 $96,000.00 $43,980.00 0.5
CHICAGO IL 0.50 01/01/1900 56.23
60617 0.3528 01/17/1900 1 12/31/1899
814 6437198 685011336 006 $300.00 07/06/2000
JOHN DISPENZA 06/06/2025 $6.99 $15,000.00 $14,675.89
2 CARRIAGE HILL 05/26/1900 $335,000.00 $218,519.00 0.5
LONG VALLEY NJ 0.50 01/01/1900 69.71
07853 0.3577 01/17/1900 1 12/31/1899
814 6437214 685011424 006 $300.00 07/07/2000
LEE D MERKEL 07/20/2025 $6.99 $20,000.00 $17,886.60
107 LORETTA COURT 06/27/1900 $230,000.00 $142,484.00 0.5
OURAY CO 0.50 01/01/1900 70.65
81427 0.3538 01/17/1900 1 12/31/1899
814 6437230 685011531 006 $300.00 07/10/2000
JEAN LOUISE BOE 06/10/2025 $6.99 $12,000.00 $11,088.12
4465 70TH STREET 04/20/1900 $177,000.00 $110,838.00 0.5
LA MESA CA 0.50 01/01/1900 69.4
91941 0.5212 01/17/1900 1 12/31/1899
814 6437248 685011605 006 $300.00 07/10/2000
LEX WORTHY 06/10/2025 $6.99 $100,000.00 $49,861.05
8408 W. DONALD DRIVE 05/15/1901 $330,000.00 $153,775.00 0.5
PEORIA AZ 0.50 01/01/1900 76.9
85382 0.3867 01/17/1900 1 12/31/1899
814 6437255 685011630 006 $300.00 07/05/2000
ADRIAN KLAPPER 06/05/2025 $6.99 $25,000.00 $14,942.02
41 ANCHOR LANE 05/29/1900 $172,500.00 $105,633.00 0.5
LEVITTOWN NY 0.50 01/01/1900 75.73
11756 0.4497 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6437289 685011699 006 $300.00 07/10/2000
MICHAEL P RING 06/10/2025 $6.99 $20,000.00 $18,754.43
24 ROBIN LANE 07/06/1900 $220,000.00 $140,855.00 1.75
GUILFORD CT 1.75 01/01/1900 73.12
06437 0.4062 01/17/1900 1 12/31/1899
814 6437347 685011959 006 $300.00 07/10/2000
ELIZABETH DOUTHITT 06/10/2025 $6.99 $20,000.00 $15,178.65
6173 NICOLE COURT 05/31/1900 $169,500.00 $131,932.00 2.25
SARASOTA FL 2.25 01/01/1900 89.64
34243 0.4956 01/17/1900 1 12/31/1899
812 6440317 652183837 002 $300.00 07/12/2000
DAVID M SCHEERER 06/12/2025 $6.99 $32,000.00 $30,908.15
1 LOON LAKE ROAD 11/05/1900 $75,000.00 $0.00 1
RANGELEY ME 1.00 12/31/1899 42.67
04970 0.357 01/17/1900 1 12/31/1899
812 6440622 652192233 002 $180.00 07/05/2000
JEFFREY GREEN 06/05/2015 $6.99 $25,000.00 $10,582.85
761 SILVERSMITH CIRCLE 04/15/1900 $170,000.00 $136,000.00 4.75
LAKE MARY FL 4.75 01/01/1900 94.71
32746 0.3186 01/17/1900 1 12/31/1899
812 6440754 652193912 002 $300.00 07/10/2000
JACQUELINE E D'AGOSTINO 06/10/2025 $6.99 $20,000.00 $19,690.73
9914 MANDI LANE 07/16/1900 $340,000.00 $268,160.00 2.25
SANTEE CA 2.25 01/01/1900 84.75
92071 0.3676 01/17/1900 1 12/31/1899
812 6441182 652199277 002 $300.00 07/11/2000
LARRY J OBERHAUS 06/11/2025 $6.99 $43,500.00 $42,825.31
5336 APPIAN WAY 03/05/1901 $373,000.00 $225,129.00 0.5
LONG BEACH CA 0.50 01/01/1900 72.02
90803 0.4294 01/17/1900 1 12/31/1899
814 6441984 685009955 006 $180.00 07/11/2000
DAVID S MILLER 06/11/2015 $6.99 $11,500.00 $9,249.95
170 MIDWAY RD 04/09/1900 $100,000.00 $83,173.00 4.75
YORK HAVEN PA 4.75 01/01/1900 94.67
17370 0.5092 01/17/1900 1 12/31/1899
814 6442024 685010947 006 $300.00 07/12/2000
WILLIAM R WEAVER 06/12/2025 $6.99 $10,000.00 $6,784.26
4152 HARRIS STREET 04/09/1900 $80,000.00 $54,000.00 1
TOLEDO OH 1.00 01/01/1900 80
43613 0.3975 01/17/1900 1 12/31/1899
814 6442057 685011009 006 $300.00 07/08/2000
RHONDA J THORSEN 06/08/2025 $6.99 $35,000.00 $23,893.15
265 WOODSIDE COURT 08/27/1900 $177,000.00 $105,932.00 0.5
BRENTWOOD CA 0.50 01/01/1900 79.54
94513 0.2483 01/17/1900 1 12/31/1899
814 6442073 685011330 006 $300.00 07/07/2000
TERRY C TURNER 06/07/2025 $6.99 $25,000.00 $18,804.68
5581 WEST PARK AVENUE 07/07/1900 $298,000.00 $199,592.00 0.5
CHANDLER AZ 0.50 01/01/1900 75.37
85226 0.1627 01/17/1900 1 12/31/1899
814 6442107 685011449 006 $180.00 07/10/2000
SHANNON P FINLEY 06/10/2015 $6.99 $27,000.00 $26,581.31
581 E LAUREL CIRCLE 09/23/1900 $165,000.00 $104,200.00 1
PALM SPRINGS CA 1.00 01/01/1900 79.52
92262 0.4373 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6442123 685011573 006 $180.00 07/07/2000
MARY A RAWLS 06/07/2015 $6.99 $28,000.00 $27,566.62
1005 CAROLINE AVENUE 10/03/1900 $86,000.00 $28,309.00 1
DAPHNE AL 1.00 01/01/1900 65.48
36526 0.3666 01/17/1900 1 12/31/1899
814 6442206 685011967 006 $300.00 07/08/2000
ROBERT J MUELLER 06/08/2025 $6.99 $150,000.00 $29,279.94
10101 KENNERLY ROAD 12/28/1900 $310,000.00 $80,718.00 0.5
SAINT LOUIS MO 0.50 01/01/1900 74.43
63128 0.4185 01/17/1900 1 12/31/1899
814 6442214 685012073 006 $300.00 07/11/2000
WINSTON L JONES 06/11/2025 $6.99 $30,000.00 $21,555.84
1335 PATUXENT DRIVE 08/03/1900 $321,000.00 $74,221.00 0.5
ASHTON MD 0.50 01/01/1900 32.47
20861 0.4015 01/17/1900 1 12/31/1899
812 6446769 652176933 002 $300.00 07/12/2000
ANDREW M WEITZ 06/12/2025 $6.99 $75,000.00 $74,107.83
23200 WEST VAIL DRIVE 01/18/1902 $365,000.00 $211,049.00 0.5
WEST HILLS CA 0.50 01/01/1900 78.37
91307 0.4221 01/17/1900 1 12/31/1899
812 6447106 652190623 002 $180.00 07/07/2000
HENRY A GAHN III 06/07/2015 $6.99 $23,400.00 $6,389.68
335 GARNET LANE 04/09/1900 $96,000.00 $66,751.00 4.75
MINERAL BLUFF GA 4.75 01/01/1900 93.91
30559 0.4502 01/17/1900 1 12/31/1899
812 6448757 652204679 002 $180.00 07/10/2000
DEAN M. BRIGGS 06/10/2015 $6.99 $25,900.00 $1,647.50
13650 SOPER AVENUE 04/09/1900 $195,000.00 $118,076.00 1
CHINO CA 1.00 01/01/1900 73.83
91710 0.2774 01/17/1900 1 12/31/1899
814 6448963 685005051 006 $300.00 07/12/2000
THOMAS GREGORY DOUGHERTY 06/12/2025 $6.99 $10,000.00 $8,742.63
145 MURRAY LAKE DRIVE 04/09/1900 $120,000.00 $50,000.00 1.5
WINCHESTER TN 1.50 01/01/1900 50
37398 0.4706 01/17/1900 1 12/31/1899
814 6449029 685009526 006 $300.00 07/13/2000
V. ALAN SANDERSON 06/13/2025 $6.99 $30,000.00 $17,112.79
3017 E. MINTON STREET 06/20/1900 $163,500.00 $86,500.00 0.5
MESA AZ 0.50 01/01/1900 71.25
85213 0.2253 01/17/1900 1 12/31/1899
814 6449037 685009807 006 $180.00 07/13/2000
MARCIA AMELIA WILLIAMS WHITE . 06/13/2015 $5.99 $14,200.00 $13,948.07
173 POMEROY DRIVE 05/19/1900 $95,000.00 $76,000.00 0
SHREVEPORT LA 3.75 01/01/1900 94.95
71115 0.3475 01/17/1900 1 12/31/1899
814 6449060 685010435 006 $300.00 06/29/2000
GREGORY A HANDLEY 05/29/2025 $10.00 $20,000.00 $8,993.74
1929 SAN BENITO STREET 04/09/1900 $240,000.00 $148,323.00 0.5
RICHMOND CA 0.50 01/01/1900 70.13
94804 0.4157 01/17/1900 1 12/31/1899
814 6449078 685010640 006 $300.00 07/13/2000
PATRICK M HOGAN 06/13/2025 $5.99 $24,000.00 $22,916.50
10091 SONORA DRIVE 08/17/1900 $150,000.00 $92,616.00 0
FENTON MI 0.00 01/01/1900 77.74
48430 0.2335 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6449144 685011184 006 $300.00 07/03/2000
MICHAEL AKERS 06/03/2025 $6.99 $20,000.00 $19,686.89
4140 SPRING WAY CIRCLE 07/16/1900 $118,000.00 $67,110.00 0.5
VALRICO FL 0.50 01/01/1900 73.82
33594 0.5574 01/17/1900 1 12/31/1899
814 6449151 685011205 006 $300.00 07/13/2000
LOUISE R IANNECE 06/13/2025 $6.99 $15,100.00 $10,785.06
2532 S CARROLL ST 04/17/1900 $46,000.00 $21,523.00 0.5
PHILADELPHIA PA 0.50 01/01/1900 79.62
19142 0.4168 01/17/1900 1 12/31/1899
814 6449227 685011613 006 $300.00 07/06/2000
STEVEN TRENT JONES 06/06/2025 $6.99 $15,000.00 $14,555.01
12563 SHERBROOK DRIVE 05/25/1900 $151,000.00 $53,150.00 0.5
BATON ROUGE LA 0.50 01/01/1900 45.13
70815 0.4736 01/17/1900 1 12/31/1899
814 6449276 685011897 006 $300.00 07/11/2000
SWANN CRIAM 06/11/2025 $6.99 $16,900.00 $16,725.69
52 WILLIAMS AVE 06/17/1900 $141,000.00 $110,000.00 4.25
SPRING VALLEY NY 4.25 01/01/1900 90
10977 0.2808 01/17/1900 1 12/31/1899
814 6449318 685011966 006 $300.00 07/12/2000
ROBERT J MOLITOR 06/12/2025 $6.99 $50,000.00 $48,309.96
1045 WEST 4TH STREET 04/29/1901 $150,000.00 $9,922.00 0.5
HASTINGS MN 0.50 01/01/1900 39.95
55033 0.4871 01/17/1900 1 12/31/1899
814 6449342 685012023 006 $300.00 07/12/2000
LARRY D HAWKINS 06/12/2025 $6.99 $15,000.00 $12,554.42
7748 GRIBBLE STREET 05/05/1900 $136,500.00 $71,833.00 0.5
SAN DIEGO CA 0.50 01/01/1900 63.61
92114 0.4091 01/17/1900 1 12/31/1899
814 6449359 685012049 006 $300.00 07/12/2000
NAGASHI EDWARD YAMAMOTO 06/12/2025 $6.99 $24,000.00 $18,321.20
6785 E KENTUCKY AVENUE 07/02/1900 $384,000.00 $40,947.00 0.5
ANAHEIM CA 0.50 01/01/1900 16.91
92807 0.4755 01/17/1900 1 12/31/1899
814 6449367 685012104 006 $300.00 07/12/2000
ATANASIO GALLEGOS III 06/12/2025 $6.99 $20,000.00 $18,221.65
205 AVENIDA MIRAMAR 07/01/1900 $275,000.00 $86,524.00 1.75
SAN CLEMENTE CA 1.75 01/01/1900 38.74
92672 0.4862 01/17/1900 1 12/31/1899
814 6449375 685012126 006 $300.00 07/12/2000
DAVID H. VILLARREAL 06/12/2025 $6.99 $10,000.00 $8,011.68
1511 SCOTT BOULEVARD 04/09/1900 $188,000.00 $139,832.00 0.5
GENEVA IL 0.50 01/01/1900 79.7
60134 0.1788 01/17/1900 1 12/31/1899
814 6449409 685012198 006 $300.00 07/11/2000
DENNIS SAN ANDRES 06/11/2025 $5.99 $50,000.00 $49,755.34
7 JOHNNY DRIVE 05/13/1901 $380,000.00 $80,000.00 0
FARMINGDALE NJ 0.00 01/01/1900 34.21
07727 0.2692 01/17/1900 1 12/31/1899
812 6453104 652197723 002 $300.00 07/07/2000
GERALD R PERRY 06/07/2025 $6.99 $85,000.00 $76,000.00
29100 WHITES POINT DRIVE 02/02/1902 $655,000.00 $411,598.00 0.5
RANCHO PALOS VERDE CA 0.50 01/01/1900 75.82
90275 0.3778 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6453955 652204750 002 $300.00 07/14/2000
MICHAEL TRAN 06/14/2025 $6.99 $23,500.00 $22,704.09
17228 JANELL AVENUE 08/15/1900 $341,000.00 $249,245.00 0.5
CERRITOS CA 0.50 01/01/1900 79.98
90703 0.2498 01/17/1900 1 12/31/1899
814 6454474 685005779 006 $300.00 07/12/2000
JOHN G POSADAS 06/12/2025 $6.99 $150,000.00 $146,546.18
2063 PASEO LUCINDA 01/13/1904 $890,000.00 $557,581.00 0.5
SAN DIMAS CA 0.50 01/01/1900 79.5
91773 0.5397 01/17/1900 1 12/31/1899
814 6454490 685007946 006 $300.00 07/14/2000
DAVID G MORRISON 06/14/2025 $5.99 $15,000.00 $13,586.53
15184 MURRAY WOODS COURT 05/15/1900 $189,000.00 $135,000.00 0
BYRON MI 0.00 01/01/1900 79.37
48418 0.5953 01/17/1900 1 12/31/1899
814 6454524 685009875 006 $300.00 07/14/2000
PAULETTE J KOCHANSKI 06/14/2025 $6.99 $23,800.00 $17,501.26
3407 WINDGATE DR 06/24/1900 $118,000.00 $70,519.00 0.5
BUFORD GA 0.50 01/01/1900 79.93
30519 0.4838 01/17/1900 1 12/31/1899
814 6454557 685010159 006 $300.00 07/14/2000
STEVEN G RAFFAY 06/14/2025 $6.99 $20,000.00 $19,681.42
5881 GRAYDON DRIVE 07/15/1900 $155,000.00 $117,989.00 2.25
SEVEN HILLS OH 2.25 01/01/1900 89.03
44131 0.2499 01/17/1900 1 12/31/1899
814 6454565 685010209 006 $300.00 06/26/2000
CHARLES S BURKS 05/26/2025 $10.00 $14,000.00 $13,747.24
5962 SE NORTHVIEW DRIVE 05/17/1900 $132,000.00 $89,788.00 0.5
HOLT MO 0.50 01/01/1900 78.63
64048 0.3819 01/17/1900 1 12/31/1899
814 6454664 685011054 006 $300.00 07/07/2000
DENNIS SZCZESNY 06/07/2025 $6.99 $10,000.00 $9,840.91
1305 E IOWA AVE 04/09/1900 $240,000.00 $168,766.00 0.5
DENVER CO 0.50 01/01/1900 74.49
80210 0.5112 01/17/1900 1 12/31/1899
814 6454672 685011105 006 $180.00 07/05/2000
MARY C. TUREK-EVANS 06/05/2015 $6.99 $18,300.00 $17,636.73
489 ELSBREE ST. UNIT # 6 06/25/1900 $109,000.00 $85,236.00 2.99
FALL RIVER MA 2.99 01/01/1900 94.99
02720 0.131 01/17/1900 1 12/31/1899
814 6454680 685011138 006 $300.00 07/12/2000
DANIEL R. HYDE 06/12/2025 $5.99 $15,000.00 $8,930.98
2950 HUMMER LAKE ROAD 04/09/1900 $200,000.00 $2,704.00 0
ORTONVILLE MI 0.00 01/01/1900 8.85
48462 0.577 01/17/1900 1 12/31/1899
814 6454714 685011365 006 $180.00 07/02/2000
JOE A SHARP 06/02/2015 $13.00 $20,000.00 $19,481.32
12845 GUILFORD CIRCLE 08/04/1900 $182,500.00 $162,129.00 3.5
WELLINGTON FL 3.50 01/01/1900 99.8
33414 0.3178 01/17/1900 1 12/31/1899
814 6454722 685011374 006 $300.00 07/06/2000
ALEXIS D. JEFFERDS 06/06/2025 $6.99 $10,000.00 $9,418.12
5726 SHADY LANE 04/09/1900 $79,000.00 $56,532.23 4
PARADISE CA 4.00 01/01/1900 84.22
95969 0.3757 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6454789 685011689 006 $300.00 07/14/2000
MARTIN LYNN SANDERSON 06/14/2025 $6.99 $30,000.00 $24,332.90
911 CAROLINA AVE 08/31/1900 $114,000.00 $54,908.00 0.5
DURHAM NC 0.50 01/01/1900 74.48
27705 0.4248 01/17/1900 1 01/01/1900
814 6454821 685012018 006 $300.00 07/12/2000
PAUL D JOHNSON 06/12/2025 $6.99 $25,000.00 $18,440.26
40 WITHERBEE STREET 07/03/1900 $200,000.00 $117,667.17 0.5
MARLBORO MA 0.50 01/01/1900 71.33
01752 0.4377 01/17/1900 1 12/31/1899
814 6454888 685012343 006 $300.00 07/12/2000
JOSEPH KELLEN 06/12/2025 $6.99 $25,000.00 $18,414.40
976 BLAZE TRAIL 07/03/1900 $246,000.00 $104,842.00 0.5
WHEELING IL 0.50 01/01/1900 52.78
60090 0.4279 01/17/1900 1 12/31/1899
814 6454904 685012573 006 $300.00 07/17/2000
MATTHEW T WILBURN 06/17/2025 $6.99 $20,000.00 $14,696.92
14961 CAMPUS PARK DRIVE A 05/26/1900 $155,000.00 $108,524.00 2.25
MOORPARK CA 2.25 01/01/1900 82.92
93021 0.4267 01/17/1900 1 12/31/1899
814 6454912 685012847 006 $180.00 07/12/2000
RAYMOND CAIN, JR. 06/12/2015 $14.00 $16,000.00 $15,879.43
3523 WINTERFIELD RUN 07/06/1900 $133,000.00 $117,000.00 4.5
FORT WAYNE IN 4.50 01/01/1900 100
46804 0.4997 01/17/1900 1 12/31/1899
814 6461354 685009436 006 $300.00 07/15/2000
DENISE A. ECKERT 06/15/2025 $5.99 $15,000.00 $11,642.78
6743 NORTH LAPEER ROAD 04/26/1900 $100,000.00 $63,381.00 0
FOSTORIA MI 0.00 01/01/1900 78.38
48435 0.2571 01/17/1900 1 12/31/1899
814 6461396 685009631 006 $300.00 07/15/2000
LELAND E WOOLCOTT 06/15/2025 $6.99 $25,000.00 $19,311.10
7511 GREENGATE DRIVE 07/12/1900 $118,500.00 $40,659.00 0.5
RICHMOND VA 0.50 01/01/1900 55.41
23229 0.3462 01/17/1900 1 12/31/1899
814 6461495 685011165 006 $300.00 07/15/2000
ROBERT B. SKOR 06/15/2025 $6.99 $50,000.00 $48,893.08
9 DUKES LANE 05/05/1901 $482,000.00 $113,540.00 0.5
LINCOLNSHIRE IL 0.50 01/01/1900 33.93
60069 0.4556 01/17/1900 1 12/31/1899
814 6461552 685011733 006 $300.00 07/15/2000
ROBERT G VAN SCHOONHOVEN 06/15/2025 $6.99 $15,000.00 $11,046.47
9240 EAST AVE T-08 04/20/1900 $160,000.00 $82,747.00 0.5
LITTLEROCK CA 0.50 01/01/1900 61.09
93543 0.3012 01/17/1900 1 12/31/1899
814 6461594 685012007 006 $300.00 07/13/2000
ANTHONY J BUDRESKI 06/13/2025 $6.99 $10,000.00 $4,190.13
496 SHERITAN WAY 04/09/1900 $185,000.00 $106,199.00 0.5
SMYRNA GA 0.50 01/01/1900 62.81
30082 0.1779 01/17/1900 1 12/31/1899
814 6461628 685012124 006 $300.00 07/12/2000
DEBRA L ROBINSON 06/12/2025 $6.99 $15,000.00 $14,758.42
54 H STREET UNIT 2 05/27/1900 $178,500.00 $134,625.00 2.25
S BOSTON MA 2.25 01/01/1900 83.82
02127 0.3863 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6461685 685012376 006 $300.00 07/14/2000
JAMES W MCCABE III 06/14/2025 $6.99 $25,000.00 $24,597.73
240 VERY OLD BARTON TRAIL 09/03/1900 $210,000.00 $53,887.00 0.5
DANDRIDGE TN 0.50 01/01/1900 37.57
37725 0.4736 01/17/1900 1 12/31/1899
814 6461701 685012521 006 $300.00 07/14/2000
PAUL C. SCIOTTI 06/14/2025 $6.99 $50,000.00 $36,906.45
1011 CHELMSFORD DRIVE 01/05/1901 $208,000.00 $104,500.00 0.5
MECHANICSBRG PA 0.50 01/01/1900 74.28
17050 0.3391 01/17/1900 1 12/31/1899
812 6463475 652165801 002 $300.00 07/01/2000
JEFFERY M. BOND 06/01/2025 $13.50 $40,000.00 $34,322.12
2250 BRAMBLING LANE 01/26/1901 $565,000.00 $452,580.00 4
PASADENA CA 4.00 01/01/1900 87.18
91107 0.4761 01/17/1900 1 12/31/1899
812 6463871 652193284 002 $300.00 07/11/2000
CATHERINE ANNETTE SMITH 06/11/2025 $6.99 $50,000.00 $49,185.63
1737 45TH AVENUE SOUTHWEST 05/08/1901 $347,000.00 $256,925.00 3.25
SEATTLE WA 3.25 01/01/1900 88.45
98116 0.3452 01/17/1900 1 12/31/1899
812 6463913 652193835 002 $180.00 07/12/2000
ROBERT E SEXTON JR 06/12/2015 $6.99 $50,000.00 $41,266.72
20 BETSY ROSS DRIVE 02/17/1901 $315,000.00 $243,000.00 4.75
FREEHOLD NJ 4.75 01/01/1900 93.02
07728 0.4468 01/17/1900 1 12/31/1899
812 6463947 652194029 002 $300.00 07/14/2000
MYRON Y MAU 06/14/2025 $6.99 $15,000.00 $14,728.75
397 MONTECITO WAY 05/27/1900 $390,000.00 $297,000.00 1.5
MILPITAS CA 1.50 01/01/1900 80
95035 0.3885 01/17/1900 1 12/31/1899
812 6464192 652196726 002 $300.00 07/03/2000
FRANCES JONES 06/03/2025 $6.99 $28,000.00 $27,457.77
10307 DOTY AVE 10/02/1900 $147,000.00 $81,372.00 1.75
INGLEWOOD CA 1.75 01/01/1900 19.05
90303 0.4238 01/17/1900 1 12/31/1899
812 6464937 652202943 002 $180.00 07/07/2000
STEVEN G. LIEBECK 06/07/2015 $9.50 $58,000.00 $56,479.39
3125 CHATWIN AVENUE 07/22/1901 $278,000.00 $220,000.00 0
LONG BEACH CA 0.00 01/01/1900 100
90808 0.3656 01/17/1900 1 12/31/1899
812 6465371 652205580 002 $300.00 07/12/2000
SAMUEL S PETRACCA 06/12/2025 $5.99 $150,000.00 $35,004.90
74 BENNETT ROAD TOWNSHIP OF OLD 12/16/1900 $450,000.00 $199,400.00 0
MATAWAN NJ 0.00 01/01/1900 77.64
07747 0.2781 01/17/1900 1 12/31/1899
814 6466221 685009614 006 $300.00 07/17/2000
STEPHEN V. UNDERWOOD SR. 06/17/2025 $5.99 $50,000.00 $6,500.00
701 CORCUS FERRY RD 04/09/1900 $250,000.00 $129,000.00 0
HAMPSTEAD NC 0.00 01/01/1900 71.6
28443 0.4059 01/17/1900 1 12/31/1899
814 6466254 685010075 006 $300.00 06/23/2000
VINCENT KEMENDO 05/23/2025 $10.50 $26,000.00 $25,628.03
504 WOLF AVE 09/14/1900 $65,000.00 $25,741.00 1
CLOUDCROFT NM 1.00 01/01/1900 79.6
88317 0.4478 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6466338 685010989 006 $300.00 07/01/2000
ZACKARIA A VAGHARI 06/01/2025 $10.50 $20,000.00 $10,000.00
1707 SW 24TH AVENUE 04/09/1900 $159,000.00 $68,634.00 1
FORT LAUDERDALE FL 1.00 01/01/1900 55.74
33312 0.4497 01/17/1900 1 12/31/1899
814 6466353 685010993 006 $300.00 07/06/2000
ELIZABETH ANN KNIGHT TEMPLETON 06/06/2025 $6.99 $20,000.00 $17,666.70
24273 N. PATUXENT BEACH 06/25/1900 $340,000.00 $63,163.00 0.5
CALIFORNIA MD 0.50 01/01/1900 24.46
20619 0.3198 01/17/1900 1 12/31/1899
814 6466395 685011306 006 $300.00 07/17/2000
WILLIAM A. WHITESIDE III 06/17/2025 $6.99 $75,000.00 $62,751.33
375 TRAVIS LANE 09/21/1901 $250,000.00 $54,057.00 0.5
LANCASTER PA 0.50 01/01/1900 51.62
17601 0.0776 01/17/1900 1 12/31/1899
814 6466478 685011727 006 $300.00 07/10/2000
RICHARD HENDRICKSON 06/10/2025 $6.99 $20,000.00 $19,540.26
8406 PIERSON COURT 07/14/1900 $252,000.00 $138,316.00 1
ARVADA CO 1.00 01/01/1900 62.82
80005 0.4423 01/17/1900 1 12/31/1899
814 6466528 685012076 006 $300.00 07/13/2000
MATHEW P JOHANSEN 06/15/2025 $6.99 $20,000.00 $19,675.61
4365 RIDGE WAY DRIVE 07/15/1900 $145,000.00 $96,438.00 2.25
LOS ALAMOS NM 2.25 01/01/1900 80.3
87544 0.2546 01/17/1900 1 12/31/1899
814 6466569 685012303 006 $300.00 07/14/2000
JOHN A. VANBART 06/14/2025 $5.99 $15,000.00 $4,867.22
2706 GRAMERCY DRIVE 04/09/1900 $80,000.00 $43,890.00 0
DELTONA FL 0.00 01/01/1900 73.61
32738 0.3611 01/17/1900 1 12/31/1899
814 6466577 685012304 006 $300.00 07/12/2000
ANN RUTLEDGE 06/12/2025 $5.99 $35,000.00 $10,005.12
1061 KING HENRY COURT 04/09/1900 $136,000.00 $73,594.00 0
SAINT LOUIS MO 0.25 01/01/1900 79.85
63146 0.4131 01/17/1900 1 12/31/1899
814 6466619 685012397 006 $300.00 07/17/2000
MARIA S PRADO 06/17/2025 $6.99 $30,000.00 $28,482.28
1984 CLEARVIEW DR 10/12/1900 $272,000.00 $114,721.00 0.5
HOLLISTER CA 0.50 01/01/1900 53.21
95023 0.5378 01/17/1900 1 12/31/1899
814 6466627 685012450 006 $300.00 07/15/2000
MARY E GOLDBERG 06/15/2025 $6.99 $20,000.00 $9,636.65
3578 LAUREL COURT 04/09/1900 $168,000.00 $114,074.00 1.75
SAN BERNARDINO CA 1.75 01/01/1900 79.81
92404 0.4012 01/17/1900 1 12/31/1899
814 6466650 685012549 006 $300.00 07/17/2000
ELDON J WENTZ 06/17/2025 $5.99 $20,000.00 $6,249.30
6305 WOODWORTH AVENUE 04/09/1900 $190,000.00 $130,825.00 0
CARMICHAEL CA 0.00 01/01/1900 79.38
95608 0.4872 01/17/1900 1 12/31/1899
814 6466668 685012726 006 $300.00 07/15/2000
JAY L PERRY 06/15/2025 $6.99 $21,500.00 $21,203.26
3027 BEECHAM STREET 07/31/1900 $230,000.00 $146,496.00 0.5
NAPA CA 0.50 01/01/1900 73.04
94558 0.4821 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6466676 685012916 006 $300.00 07/17/2000
THOMAS H. SCHINAMAN 06/17/2025 $6.99 $10,000.00 $9,498.43
416 WELLS DRIVE 04/09/1900 $196,500.00 $65,272.00 0.5
EUREKA CA 0.50 01/01/1900 38.31
95503 0.4045 01/17/1900 1 12/31/1899
812 6473482 652027737 002 $300.00 07/15/2000
MELVIN KALICHMAN 06/15/2025 $6.99 $50,000.00 $40,822.26
41 SOUTH ROAD 02/13/1901 $520,000.00 $414,415.00 2.75
HARRISON NY 2.75 01/01/1900 89.31
10528 0.356 01/17/1900 1 12/31/1899
812 6475529 652208032 002 $180.00 07/12/2000
TIMOTHY V CUSIC 06/12/2015 $6.99 $75,000.00 $19,601.62
2212 N MILLS AVE 07/15/1900 $310,000.00 $219,500.00 3.75
CLAREMONT CA 3.75 01/01/1900 95
91711 0.4693 01/17/1900 1 12/31/1899
814 6476311 685007245 006 $300.00 07/18/2000
JAMES J. CAPUTO 06/18/2025 $6.99 $10,000.00 $9,329.80
4185 NOTTINGHAM AVE 04/09/1900 $92,000.00 $37,000.00 0.5
YOUNGSTOWN OH 0.50 01/01/1900 51.09
44511 0.2259 01/17/1900 1 12/31/1899
814 6476352 685009600 006 $300.00 07/15/2000
KAREN L SHIPMAN 06/15/2025 $6.99 $15,000.00 $13,993.59
3396 KESWICK COURT 05/19/1900 $187,500.00 $123,849.00 0.5
CHAMBLEE GA 0.50 01/01/1900 74.05
30341 0.3035 01/17/1900 1 12/31/1899
814 6476378 685009650 006 $300.00 07/19/2000
BRADLEY WILSON 06/19/2025 $6.99 $30,000.00 $11,077.17
926 LAFAYETTE 04/20/1900 $300,000.00 $112,500.00 1
DENVER CO 1.00 01/01/1900 47.5
80218 0.2062 01/17/1900 1 12/31/1899
814 6476444 685010859 006 $300.00 07/18/2000
JOHN M STOLL 06/18/2025 $6.99 $50,000.00 $49,543.82
9970 BIG SCHOOL LOT LAKE S 05/12/1901 $200,000.00 $78,330.00 0.5
HOLLY MI 0.50 01/01/1900 64.17
48442 0.4661 01/17/1900 1 12/31/1899
814 6476485 685011282 006 $300.00 07/18/2000
CHRISTOPHER G BRIDGEMAN 06/18/2025 $5.99 $73,000.00 $65,184.71
345 LINDA KAY LANE 10/19/1901 $350,000.00 $206,029.00 0
ORTONVILLE MI 0.00 01/01/1900 79.72
48462 0.2649 01/17/1900 1 12/31/1899
814 6476519 685011485 006 $300.00 07/19/2000
JAMES J. MCCLURE 06/19/2025 $6.99 $15,000.00 $7,791.96
4 MANITO TRAIL 04/09/1900 $72,000.00 $22,866.00 0.5
MALVERN OH 0.50 01/01/1900 52.59
44644 0.1523 01/17/1900 1 12/31/1899
814 6476527 685011517 006 $300.00 07/19/2000
RONALD E LINARD 06/19/2025 $6.99 $10,000.00 $7,298.32
162-C BRANDYWINE DR 04/09/1900 $70,000.00 $29,748.00 0.5
WESTERVILLE OH 0.50 01/01/1900 56.78
43081 0.4707 01/17/1900 1 12/31/1899
814 6476568 685011821 006 $300.00 07/17/2000
STANLEY S PRENGER 06/17/2025 $6.99 $15,000.00 $9,831.26
9925 NORTH EAST STALEY ROAD 04/09/1900 $200,000.00 $136,128.00 0.5
KANSAS CITY MO 0.50 01/01/1900 75.56
64156 0.3163 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6476584 685012031 006 $300.00 07/12/2000
DAVID B JOHNSON 06/12/2025 $6.99 $15,000.00 $11,061.04
133 FRANK CHURCH ROAD 04/20/1900 $124,000.00 $77,760.00 1
TONEY AL 1.00 01/01/1900 74.81
35773 0.4297 01/17/1900 1 12/31/1899
814 6476592 685012074 006 $300.00 07/13/2000
BRADLEY J PECCHENINO 06/13/2025 $6.99 $20,600.00 $12,564.64
4110 BOULDER CREEK COURT 05/06/1900 $233,000.00 $186,342.00 2.75
STOCKTON CA 2.75 01/01/1900 88.82
95219 0.2596 01/17/1900 1 12/31/1899
814 6476691 685012944 006 $300.00 07/17/2000
JAMES EDWARD ZIMMERMAN 06/17/2025 $6.99 $15,000.00 $8,173.38
519 S STEWART AVE 04/09/1900 $187,000.00 $131,761.00 0.5
LOMBARD IL 0.50 01/01/1900 78.48
60148 0.4101 01/17/1900 1 12/31/1899
812 6481832 652136838 002 $300.00 07/03/2000
ROBERT BUCKLEY 06/03/2025 $6.99 $100,000.00 $78,085.13
15946 CARLTON AVE 02/27/1902 $830,000.00 $451,985.00 1.75
LOS GATOS CA 1.75 01/01/1900 66.5
95032 0.4795 01/17/1900 1 12/31/1899
812 6482137 652185820 002 $300.00 07/20/2000
JOHN T. PEREZ 06/20/2025 $6.99 $25,000.00 $24,574.25
13884 S. W. 44TH STREET 09/03/1900 $411,000.00 $292,600.00 1.75
DAVIE FL 1.75 01/01/1900 77.27
33330 0.4799 01/17/1900 1 12/31/1899
812 6482780 652200082 002 $180.00 07/08/2000
DONALD HARTER 06/08/2015 $6.99 $80,000.00 $78,440.46
8250 EAST 500 SOUTH 02/27/1902 $360,000.00 $260,000.00 3.75
CAMBRIDGE CITY IN 3.75 01/01/1900 94.44
47327 0.3728 01/17/1900 1 12/31/1899
812 6484711 652212673 002 $300.00 07/18/2000
DOUGLAS F. MADSEN 06/18/2025 $6.99 $50,000.00 $20,600.46
1825 BRAEMAR ROAD 07/25/1900 $640,000.00 $512,000.00 2.25
PASADENA CA 2.25 01/01/1900 87.81
91100 0.2537 01/17/1900 1 12/31/1899
814 6484901 685008098 006 $300.00 07/14/2000
CATHERINE E LAURSEN 06/14/2025 $6.99 $28,000.00 $27,502.50
10 THOMPSON ST 10/02/1900 $150,000.00 $87,409.00 1
MANSFIELD MA 1.00 01/01/1900 76.94
02048 0.4848 01/17/1900 1 12/31/1899
814 6484935 685008771 006 $300.00 07/19/2000
JOHN GREGORY THOMPSON 06/19/2025 $6.99 $10,000.00 $7,752.80
1639 OLD MILL CREEK ROAD 04/09/1900 $85,000.00 $55,000.00 0.5
WINNABOW NC 0.50 01/01/1900 76.47
28479 0.1991 01/17/1900 1 12/31/1899
814 6484968 685009244 006 $300.00 07/19/2000
ELIZABETH L RICHARDS 06/19/2025 $6.99 $10,000.00 $4,873.22
2203 N TOOMBS 04/09/1900 $90,000.00 $46,875.00 0.5
VALDOSTA GA 0.50 01/01/1900 63.19
31602 0.4632 01/17/1900 1 12/31/1899
814 6484976 685009354 006 $300.00 07/17/2000
STEVEN JOHN LUKE GERGISCH 06/24/2025 $6.99 $47,000.00 $16,097.20
2209 N VAN NESS 06/09/1900 $124,500.00 $52,585.00 0.5
TEMPE AZ 0.50 01/01/1900 79.99
85281 0.4417 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6485072 685010882 006 $180.00 07/20/2000
UNSAL YETKIN 06/20/2015 $6.99 $20,000.00 $7,878.08
16 BRANDY PLACE 04/09/1900 $350,000.00 $189,556.00 0.5
MONROE TOWNSHIP NJ 0.50 01/01/1900 59.87
08831 0.3902 01/17/1900 1 12/31/1899
814 6485080 685010975 006 $300.00 07/19/2000
JOYCE R CARCONE 06/19/2025 $6.99 $10,000.00 $7,499.73
22517 CRANBROOK DRIVE 04/09/1900 $119,000.00 $82,605.00 1.75
NOVI MI 1.75 01/01/1900 77.82
48375 0.4203 01/17/1900 1 12/31/1899
814 6485106 685011045 006 $300.00 07/20/2000
JAY B THURMOND 06/20/2025 $6.99 $25,000.00 $12,431.48
803 SOUTH WEST STREET 05/04/1900 $143,000.00 $39,524.00 0.5
GREENSBORO GA 0.50 01/01/1900 45.12
30642 0.5696 01/17/1900 1 12/31/1899
814 6485130 685011347 006 $300.00 07/06/2000
RICKEY L ADAMS 06/06/2025 $6.99 $20,000.00 $19,659.87
4117 NE 39TH AVENUE 07/15/1900 $132,000.00 $82,402.57 1.75
VANCOUVER WA 1.75 01/01/1900 77.58
98661 0.413 01/17/1900 1 12/31/1899
814 6485148 685011387 006 $300.00 07/20/2000
JAMIE C. ORTON 06/20/2025 $6.99 $25,000.00 $24,615.20
2406 WILDWOOD CIRCLE DRIVE 09/03/1900 $105,000.00 $52,707.00 0.5
GRAND BLANC MI 0.50 01/01/1900 74.01
48439 0.4327 01/17/1900 1 12/31/1899
814 6485239 685012269 006 $300.00 07/13/2000
EDWARD D. SNYDER 06/13/2025 $6.99 $10,000.00 $8,805.58
1430 DEAN B. 04/09/1900 $88,000.00 $55,163.00 1.75
KISSIMMEE FL 1.75 01/01/1900 74.05
34744 0.4367 01/17/1900 1 12/31/1899
814 6485254 685012315 006 $300.00 07/10/2000
DAVID B THOMPSON 06/10/2025 $6.99 $20,000.00 $14,861.79
1384 TEMPLE ST 05/28/1900 $102,000.00 $46,000.00 0.5
CLEARWATER FL 0.50 01/01/1900 64.71
33756 0.3998 01/17/1900 1 12/31/1899
814 6485304 685012490 006 $300.00 07/20/2000
MONTY J AULT 06/20/2025 $5.99 $15,000.00 $14,365.45
10030 W PIERSON ROAD 05/23/1900 $150,000.00 $92,707.00 0
FLUSHING MI 0.00 01/01/1900 71.8
48433 0.2404 01/17/1900 1 12/31/1899
814 6485353 685012771 006 $300.00 07/19/2000
CHARLES E OLSON 06/19/2025 $6.99 $25,000.00 $8,696.74
55528 GLENGARRY PARKWAY 04/09/1900 $285,000.00 $128,960.00 1
EDINA MN 1.00 01/01/1900 54.02
55436 0.2096 01/17/1900 1 12/31/1899
814 6485361 685012814 006 $300.00 07/18/2000
ARIEL CABRERA 06/18/2025 $6.99 $50,000.00 $41,939.68
9341 SW 27TH STREET 02/24/1901 $139,000.00 $46,976.00 0.5
MIAMI FL 0.50 01/01/1900 69.77
33165 0.5044 01/17/1900 1 12/31/1899
814 6485429 685013221 006 $300.00 07/20/2000
ROBERT DELITSKY 06/20/2025 $6.99 $150,000.00 $12,596.26
2122 OLIVER WAY 05/05/1900 $460,000.00 $180,000.00 0.5
MERRICK NY 0.50 01/01/1900 71.74
11566 0.3667 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6489280 652174018 002 $300.00 06/15/2000
MARK BACHMAN 05/15/2025 $11.00 $50,000.00 $49,276.85
298 WHITE HORSE TRAIL 05/11/1901 $510,000.00 $333,546.00 1.5
PALM DESERT CA 1.50 01/01/1900 75.21
92260 0.4915 01/17/1900 1 12/31/1899
814 6490031 685005148 006 $300.00 06/30/2000
CARL R ROCKMAN 05/30/2025 $10.50 $40,000.00 $6,014.48
2303 SUNVIEW AVENUE 04/09/1900 $272,500.00 $185,000.00 1
VALRICO FL 1.00 01/01/1900 82.57
33594 0.2957 01/17/1900 1 12/31/1899
814 6490064 685008018 006 $300.00 06/19/2000
DAVID J PINEDA 05/19/2025 $10.00 $20,000.00 $8,600.95
11790 SW 18TH STREET 106 04/09/1900 $72,000.00 $31,873.00 0.5
MIAMI FL 0.50 01/01/1900 72.05
33175 0.2942 01/17/1900 1 12/31/1899
814 6490148 685010138 006 $300.00 06/29/2000
JAMES R. MCELFRESH 05/29/2025 $11.75 $25,100.00 $23,386.14
8768 E. DESERT SPRINGS STREET 08/23/1900 $113,000.00 $72,800.00 2.25
TUCSON AZ 2.25 01/01/1900 86.64
85730 0.4637 01/17/1900 1 12/31/1899
814 6490163 685010192 006 $300.00 06/30/2000
BRUCE G HARRINGTON 05/30/2025 $10.00 $10,000.00 $7,306.76
3181 SHANNON WAY 04/09/1900 $210,000.00 $83,277.00 0.5
WINDSOR CA 0.50 01/01/1900 44.42
95492 0.2714 01/17/1900 1 12/31/1899
814 6490171 685010282 006 $300.00 06/27/2000
VERNIE C DAHL JR 05/27/2025 $10.00 $10,000.00 $9,745.26
8635 OLIVE ROAD 04/09/1900 $119,000.00 $16,949.38 0.5
SAINT JOSEPH MN 0.50 01/01/1900 22.65
56374 0.2279 01/17/1900 1 12/31/1899
814 6490221 685010548 006 $300.00 06/29/2000
PATRICK A DONGHIA 05/29/2025 $10.00 $18,000.00 $13,732.02
1113 JONATHAN ST 05/17/1900 $236,000.00 $166,095.00 0.5
LEMONT PA 0.50 01/01/1900 78.01
16851 0.4127 01/17/1900 1 12/31/1899
814 6490270 685010682 006 $300.00 06/27/2000
DAVID P DUNN 05/27/2025 $10.00 $30,000.00 $21,936.76
4704 SO HARTFORD 08/08/1900 $119,000.00 $64,523.00 0.5
KENNEWICK WA 0.50 01/01/1900 79.43
99337 0.2342 01/17/1900 1 12/31/1899
814 6490312 685010897 006 $180.00 06/30/2000
STEVE A PAULUS 05/30/2015 $14.25 $20,000.00 $19,554.03
889 RANGE END ROAD 08/19/1900 $119,000.00 $88,781.00 4.75
DILLSBURG PA 4.75 01/01/1900 91.41
17019 0.4037 01/17/1900 1 12/31/1899
812 6499974 652173498 002 $300.00 06/30/2000
BRENT G. KASZA 05/30/2025 $11.75 $24,000.00 $9,427.04
676 BLACKHAWK DRIVE 04/09/1900 $240,000.00 $192,000.00 2.25
COLORADO SPRINGS CO 2.25 01/01/1900 90
80919 0.3145 01/17/1900 1 12/31/1899
812 6501704 652197942 002 $300.00 07/05/2000
SHIRISH R DESAI 06/05/2025 $6.99 $40,000.00 $11,923.61
20625 VIA VERONICA 04/28/1900 $480,000.00 $292,886.00 0.5
YORBA LINDA CA 0.50 01/01/1900 69.35
92887 0.4618 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6501753 652198623 002 $300.00 07/05/2000
MICHAEL CASHMAN 06/05/2025 $6.99 $25,800.00 $25,347.07
2611 JACARANDA AVENUE 09/10/1900 $292,000.00 $237,000.00 2.25
CARLSBAD CA 2.25 01/01/1900 90
92009 0.3623 01/17/1900 1 12/31/1899
812 6501795 652199244 002 $180.00 07/06/2000
MICHAEL J. ACKER 06/06/2015 $6.99 $20,000.00 $14,487.08
3325 21ST STREET 05/24/1900 $492,000.00 $260,731.00 1
SAN FRANCISCO CA 1.00 01/01/1900 57.06
94110 0.3958 01/17/1900 1 12/31/1899
814 6501803 685006506 006 $300.00 06/14/2000
ROLLA MCFALL BRYANT 05/14/2025 $10.00 $28,000.00 $21,076.99
171 WASHINGTON AVENUE 07/30/1900 $220,000.00 $146,326.00 0.5
GOLDEN CO 0.50 01/01/1900 79.24
80403 0.5322 01/17/1900 1 12/31/1899
814 6501837 685008624 006 $300.00 07/06/2000
JOSEPH E TOKAR 06/06/2025 $6.99 $14,000.00 $2,982.86
3408 JUPITER DRIVE 04/09/1900 $126,000.00 $86,400.00 0.5
N ROYALTON OH 0.50 01/01/1900 79.68
44133 0.2179 01/17/1900 1 12/31/1899
814 6501845 685008814 006 $300.00 07/06/2000
CHERYL A BARNES 06/06/2025 $6.99 $10,000.00 $9,266.30
5527 WOOD SCHOOL RD 04/09/1900 $192,000.00 $86,230.00 0.5
HASTINGS MI 0.50 01/01/1900 50.12
49058 0.335 01/17/1900 1 12/31/1899
814 6501852 685008882 006 $300.00 07/06/2000
THOMAS E SHAW JR 06/06/2025 $6.99 $11,000.00 $10,841.72
108 GRANDE AVENUE 04/18/1900 $120,000.00 $44,890.00 0.5
MARS PA 0.50 01/01/1900 46.58
16046 0.4869 01/17/1900 1 12/31/1899
814 6501878 685008980 006 $180.00 07/06/2000
DAWN ROBERTSON 06/06/2015 $6.99 $25,000.00 $24,747.65
629 FALCONER ROAD 09/06/1900 $180,000.00 $95,492.00 1
ESCONDIDO CA 1.00 01/01/1900 66.94
92027 0.4118 01/17/1900 1 12/31/1899
814 6501928 685009704 006 $300.00 07/05/2000
ERCIL W. ST. HILL 06/05/2025 $6.99 $100,000.00 $11,190.31
530 EAST 56TH STREET 04/21/1900 $198,000.00 $42,579.40 0.5
BROOKLYN NY 0.50 01/01/1900 72.01
11203 0.4324 01/17/1900 1 01/01/1900
814 6502082 685011109 006 $300.00 07/03/2000
GARY LEE ELDRIDGE 06/03/2025 $6.99 $12,000.00 $2,446.18
128 KENNERLY WAY 04/09/1900 $173,000.00 $112,018.00 1
FOLSOM CA 1.00 01/01/1900 71.69
95630 0.3033 01/17/1900 1 12/31/1899
812 6507164 652021542 002 $300.00 07/26/2000
MARY P MISSIMER 06/26/2025 $6.99 $18,000.00 $10,290.56
305 SOUTH HARRISON AVENUE 04/12/1900 $105,000.00 $63,000.00 1
EDGEWATER PARK NJ 1.00 01/01/1900 77.14
08010 0.3254 01/17/1900 1 12/31/1899
812 6507222 652100125 002 $180.00 07/21/2000
CHRISTOPHER C. SORIANO 06/21/2015 $6.99 $25,000.00 $11,443.40
1988 LARKHILL CIRCLE 04/23/1900 $243,500.00 $194,730.00 2.25
FOLSOM CA 2.25 01/01/1900 90.24
95630 0.5189 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6507867 652177575 002 $300.00 06/15/2000
TODD N. MCDANIEL 05/15/2025 $10.00 $50,000.00 $5,000.00
2111 CURTIS DRIVE 04/09/1900 $300,000.00 $143,229.00 0.5
VISTA CA 0.50 01/01/1900 64.41
92084 0.3301 01/17/1900 1 12/31/1899
812 6508006 652182615 002 $180.00 07/20/2000
WALTER CON 06/20/2015 $6.99 $75,000.00 $64,514.50
5203 VIA RAMON 10/09/1901 $365,000.00 $271,711.00 2.99
YORBA LINDA CA 2.99 01/01/1900 94.99
92887 0.3655 01/17/1900 1 12/31/1899
812 6508246 652186493 002 $300.00 06/30/2000
ROBERT J FALZARANO 05/30/2025 $13.50 $150,000.00 $116,221.23
9 STIRLING STREET 08/16/1903 $488,000.00 $288,846.00 4
STIRLING NJ 4.00 01/01/1900 89.93
07980 0.5214 01/17/1900 1 12/31/1899
812 6508741 652191854 002 $300.00 07/01/2000
BRUCE A. VANDERBERG 06/01/2025 $10.50 $65,000.00 $4,035.46
1000 CROOKED CREEK DRIVE 04/09/1900 $1,054,000.00 $708,870.00 1
LOS ALTOS CA 1.00 01/01/1900 73.42
94024 0.3955 01/17/1900 1 12/31/1899
812 6509194 652196320 002 $300.00 07/22/2000
CHERYL ANN PARIS 06/22/2025 $6.99 $70,000.00 $39,873.00
19451 MAYALL STREET 02/06/1901 $432,000.00 $237,600.00 0.5
NORTHRIDGE CA 0.50 01/01/1900 71.2
91324 0.4308 01/17/1900 1 12/31/1899
812 6509293 652196918 002 $300.00 07/10/2000
ANTHONY H. COLEMAN 06/10/2025 $6.99 $15,000.00 $5,000.00
8959 SCORPIUS WAY 04/09/1900 $255,000.00 $144,000.00 1
SAN DIEGO CA 1.00 01/01/1900 62.35
92126 0.4214 01/17/1900 1 12/31/1899
812 6509541 652198413 002 $300.00 07/07/2000
TONY HATCH 06/07/2025 $6.99 $135,000.00 $132,702.66
1414 FLOYD AVENUE 08/26/1903 $807,000.00 $490,407.00 0.5
SUNNYVALE CA 0.50 01/01/1900 77.5
94087 0.3652 01/17/1900 1 12/31/1899
812 6509590 652198605 002 $300.00 07/07/2000
KENNETH D. WINTERS 06/07/2025 $6.99 $150,000.00 $60,556.27
29 ERBA LANE 08/31/1901 $620,000.00 $286,498.00 0.5
SCOTTS VALLEY CA 0.50 01/01/1900 70.4
95066 0.4284 01/17/1900 1 12/31/1899
812 6509707 652199542 002 $300.00 07/05/2000
WILLIAM R CHEATHAM 06/05/2025 $6.99 $135,000.00 $100,513.02
7303 EAST PARADISE DRIVE, 10/07/1902 $450,000.00 $222,453.00 0.5
SCOTTSDALE AZ 0.50 01/01/1900 79.43
85260 0.3584 01/17/1900 1 12/31/1899
812 6510671 652203244 002 $300.00 07/12/2000
YVES J. CROUZET 06/12/2025 $6.99 $60,000.00 $53,094.91
68 LOUNSBURY ROAD 06/16/1901 $380,000.00 $207,954.00 1
FAIRFIELD CT 1.00 01/01/1900 70.51
06432 0.4284 01/17/1900 1 12/31/1899
812 6511877 652206542 002 $180.00 07/14/2000
MARY L WORTH 06/14/2015 $6.99 $94,400.00 $93,677.90
38930 CHERRY GLEN COMMON 07/30/1902 $380,000.00 $235,577.00 2.75
FREMONT CA 2.75 01/01/1900 86.84
94536 0.3642 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6512180 652207266 002 $300.00 07/14/2000
JAY C. CRADDUCK 06/14/2025 $6.99 $10,000.00 $6,541.81
910 6TH STREET 04/09/1900 $95,000.00 $76,000.00 4
WOODLAND CA 4.00 01/01/1900 90.53
95695 0.201 01/17/1900 1 12/31/1899
812 6512719 652208320 002 $300.00 07/21/2000
DAVID R. DELOYE 06/21/2025 $6.99 $20,000.00 $15,086.87
20324 AURORA LANE 05/30/1900 $290,000.00 $236,350.00 4
SANTA CLARITA CA 4.00 01/01/1900 88.4
91351 0.4383 01/17/1900 1 12/31/1899
812 6512875 652208624 002 $300.00 07/14/2000
KIMBERLY D GILKEY 06/14/2025 $6.99 $25,000.00 $22,154.21
16714 SW MARCILE LANE 08/09/1900 $350,000.00 $288,301.00 4
BEAVERTON OR 4.00 01/01/1900 89.51
97007 0.402 01/17/1900 1 12/31/1899
812 6514780 652211800 002 $300.00 07/17/2000
GERALD J CAVALIERI 06/17/2025 $6.99 $100,000.00 $65,954.62
77 HALF MOON BEND 10/24/1901 $455,000.00 $235,000.00 0.5
CORONADO CA 0.50 01/01/1900 73.63
92118 0.3539 01/17/1900 1 12/31/1899
812 6515266 652212563 002 $300.00 07/14/2000
BHAG S. BHULLAR 06/14/2025 $6.99 $36,500.00 $33,324.66
2628 KANSAS AVENUE NO. 6 11/30/1900 $185,000.00 $111,416.00 1
SANTA MONICA CA 1.00 01/01/1900 79.95
90404 0.3749 01/17/1900 1 12/31/1899
812 6515514 652212970 002 $300.00 07/22/2000
PETER VAN DER SLUIS 06/22/2025 $6.99 $100,000.00 $68,869.62
968 SKYLINE DRIVE 11/22/1901 $920,000.00 $477,000.00 0.5
LAGUNA BEACH CA 0.50 01/01/1900 62.72
92651 0.4393 01/17/1900 1 12/31/1899
812 6518674 652219115 002 $300.00 07/19/2000
DAVID G BEBB 06/19/2025 $6.99 $100,000.00 $49,072.15
1018 8TH STREET 05/07/1901 $484,000.00 $181,778.00 0.5
HERMOSA BEACH CA 0.50 01/01/1900 58.22
90254 0.4939 01/17/1900 1 12/31/1899
812 6519110 652221044 002 $300.00 07/21/2000
FRANK D. GARCIA 06/21/2025 $6.99 $24,300.00 $10,670.40
7781 HARHAY AVENUE 04/16/1900 $237,000.00 $188,999.00 3.63
ORANGE COUNTY CA 3.63 01/01/1900 90
92655 0.475 01/17/1900 1 12/31/1899
814 6519326 685003296 006 $300.00 07/14/2000
CONALL GALLAGHER 06/14/2025 $6.99 $25,000.00 $9,239.65
1414 HAVEN AVE 04/09/1900 $253,000.00 $145,000.00 1.75
OCEAN CITY NJ 1.75 01/01/1900 67.19
08226 0.4922 01/17/1900 1 01/01/1900
814 6519359 685007274 006 $300.00 07/28/2000
THOMAS J STORNAIELO 06/28/2025 $6.99 $10,000.00 $9,876.25
36 BELKNAP ROAD 04/09/1900 $301,000.00 $240,000.00 2.25
BRAINTREE MA 2.25 01/01/1900 83.06
02184 0.3803 01/17/1900 1 12/31/1899
814 6519367 685007291 006 $300.00 07/20/2000
DAVID B HART 06/20/2025 $6.99 $16,000.00 $15,880.54
5139 CITADEL DR 06/07/1900 $256,000.00 $188,078.00 0.5
FAIRFIELD CA 0.50 01/01/1900 79.72
94585 0.412 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6519383 685007537 006 $180.00 07/21/2000
AMY E KUBO 06/21/2015 $6.99 $10,000.00 $8,589.91
230 BATCHEWANA CLAWSON 04/09/1900 $163,000.00 $138,000.00 2.99
CLAWSON MI 2.99 01/01/1900 90.8
48017 0.3995 01/17/1900 1 12/31/1899
814 6519516 685009325 006 $300.00 07/21/2000
TRICIA L BLOOM 06/21/2025 $6.99 $10,000.00 $9,828.17
5901 ALMENDRA COURT C 04/09/1900 $45,000.00 $18,910.00 1.75
BAKERSFIELD CA 1.75 01/01/1900 64.24
93309 0.4253 01/17/1900 1 12/31/1899
814 6519565 685009540 006 $300.00 07/17/2000
ERIC R. TERLECKI 06/17/2025 $6.99 $15,000.00 $6,838.22
2759 SCHOOL LAKE ROAD 04/09/1900 $183,000.00 $135,537.00 2.25
BRIGHTON MI 2.25 01/01/1900 82.26
48114 0.2418 01/17/1900 1 12/31/1899
814 6519615 685010217 006 $300.00 07/22/2000
DAVID G. AUEL JR. 06/22/2025 $6.99 $20,000.00 $8,183.08
203 TILLBROOK LANE 04/09/1900 $242,900.00 $139,756.00 0.5
HARRISON CITY PA 0.50 01/01/1900 65.77
15636 0.4518 01/17/1900 1 12/31/1899
814 6519672 685010545 006 $300.00 07/18/2000
ROSS H RUEHLE 06/18/2025 $6.99 $40,000.00 $13,178.71
5873 SLATE DRIVE 05/11/1900 $206,000.00 $117,634.00 0.5
TROY MI 0.50 01/01/1900 76.52
48098 0.2595 01/17/1900 1 12/31/1899
814 6519680 685010632 006 $300.00 07/22/2000
PAUL E KOWACK 06/22/2025 $6.99 $55,000.00 $39,873.00
104 MAIN STREET 02/06/1901 $200,000.00 $99,770.00 0.5
NORTH STONINGTON CT 0.50 01/01/1900 77.39
06359 0.2836 01/17/1900 1 12/31/1899
814 6519698 685010667 006 $300.00 07/24/2000
DANIEL I WILKOWSKY 06/24/2025 $6.99 $200,000.00 $198,470.14
230 QUINAULT WAY 06/18/1905 $383,000.00 $69,751.00 0.5
FREMONT CA 0.50 01/01/1900 70.43
94539 0.3874 01/17/1900 1 12/31/1899
814 6519730 685010733 006 $300.00 07/21/2000
ELIZABETH B. EVE 06/21/2025 $6.99 $25,000.00 $3,616.77
117 FURMAN AVE 04/09/1900 $260,000.00 $97,474.00 0.5
ASHEVILLE NC 0.50 01/01/1900 47.11
28801 0.3981 01/17/1900 1 12/31/1899
814 6519748 685010844 006 $300.00 07/20/2000
JASON W. ENGLISH 06/20/2025 $6.99 $37,000.00 $36,663.05
8301 CAMELBACK COURT 01/02/1901 $141,000.00 $88,624.00 4
ORANGEVALE CA 4.00 01/01/1900 89.1
95662 0.4884 01/17/1900 1 12/31/1899
814 6519771 685011048 006 $300.00 06/21/2000
KEITH D SMITH 06/21/2025 $6.99 $18,000.00 $13,401.74
4910 AZALEA AVENUE NW 05/13/1900 $89,000.00 $30,542.00 0.5
CLEVELAND TN 0.50 01/01/1900 54.54
37312 0.3572 01/17/1900 1 12/31/1899
814 6519805 685011113 006 $300.00 07/22/2000
BARBARA E IRVINE 06/22/2025 $6.99 $39,875.00 $32,800.24
1100 CARLO TERRACE 11/24/1900 $168,000.00 $94,523.00 1.75
ATLANTA GA 1.75 01/01/1900 80
30331 0.3755 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6519821 685011147 006 $180.00 07/06/2000
FREDERICK WALLACE 06/06/2015 $6.99 $22,700.00 $22,522.32
949 KATHY ST 08/13/1900 $234,000.00 $199,538.85 3.75
LOS BANOS CA 3.75 01/01/1900 94.97
93635 0.4528 01/17/1900 1 12/31/1899
814 6519839 685011175 006 $300.00 07/03/2000
KATHRYN M MRSNY 06/03/2025 $6.99 $10,000.00 $9,879.35
4119 21ST STREET PLACE SE 04/09/1900 $108,000.00 $45,944.00 0.5
PUYALLUP WA 0.50 01/01/1900 51.8
98374 0.4969 01/17/1900 1 12/31/1899
814 6519896 685011428 006 $180.00 07/24/2000
DAVID G SMITH 06/24/2015 $14.00 $20,000.00 $20,000.00
2505 EAST ALBERSON DRIVE 08/24/1900 $125,000.00 $102,139.00 4.5
ALBANY GA 4.50 01/01/1900 97.71
31707 0.4152 01/17/1900 1 12/31/1899
814 6519912 685011543 006 $300.00 07/13/2000
DENISE M. DIAMOND 06/13/2025 $6.99 $17,000.00 $16,739.46
33 WESTFIELD ROAD 06/16/1900 $210,000.00 $151,300.00 1
ATTLEBORO MA 1.00 01/01/1900 80.14
02703 0.5028 01/17/1900 1 12/31/1899
814 6519953 685011621 006 $300.00 07/10/2000
JOSE V PEREZ 06/10/2025 $6.99 $28,000.00 $20,625.86
307 EAST 300 SOUTH 07/25/1900 $98,000.00 $58,768.00 2.75
GUNNISON UT 2.75 01/01/1900 88.54
84634 0.211 01/17/1900 1 12/31/1899
814 6519961 685011625 006 $300.00 07/20/2000
PAUL K.R. POLITO 06/20/2025 $6.99 $15,000.00 $5,780.68
1411 LAKEVIEW BOULEVARD 04/09/1900 $148,000.00 $116,643.00 4
WARSAW IN 4.00 01/01/1900 88.95
46580 0.3418 01/17/1900 1 12/31/1899
814 6520001 685011830 006 $300.00 07/22/2000
WILLIAM A. MARONEY 06/22/2025 $6.99 $20,000.00 $14,836.55
86 BUCKINGHAM DRIVE 05/28/1900 $280,000.00 $199,868.00 0.5
HOLBROOK NY 0.50 01/01/1900 78.52
11741 0.4521 01/17/1900 1 12/31/1899
814 6520019 685011846 006 $300.00 07/10/2000
THOMAS K DRAPER 06/10/2025 $6.99 $18,400.00 $18,028.63
531 S2ND 06/29/1900 $98,000.00 $59,954.00 0.5
DANVILLE IA 0.50 01/01/1900 79.95
52623 0.2936 01/17/1900 1 12/31/1899
814 6520043 685011905 006 $300.00 07/14/2000
FRANK W SICILIANO 06/14/2025 $6.99 $20,000.00 $19,250.50
56 MAPLE AVE 07/11/1900 $266,000.00 $192,347.00 0.5
N HAVEN CT 0.50 01/01/1900 79.83
06473 0.4459 01/17/1900 1 12/31/1899
814 6520068 685012035 006 $300.00 07/22/2000
EUGENE KRATZBERG 06/22/2025 $5.99 $10,000.00 $9,014.33
335 SOUTH PRAIRIE 04/09/1900 $55,000.00 $32,000.00 0
GREELEY KS 0.25 01/01/1900 76.36
66033 0.4618 01/17/1900 1 12/31/1899
814 6520076 685012050 006 $300.00 07/15/2000
MOSHE HASBANI 06/15/2025 $6.99 $150,000.00 $34,500.00
4 HIDDEN COVE ROAD 12/13/1900 $417,500.00 $101,215.00 1
OAK BLUFFS MA 1.00 01/01/1900 60.17
02557 0.2918 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6520126 685012110 006 $300.00 07/13/2000
WARREN F WHITE 06/18/2025 $6.99 $30,000.00 $26,684.75
317 SOUTH FIRST STREET 09/24/1900 $155,000.00 $53,250.00 1
BISHOP CA 1.00 01/01/1900 53.71
93514 0.4156 01/17/1900 1 12/31/1899
814 6520183 685012147 006 $300.00 07/15/2000
JOHN SORIANO 06/15/2025 $6.99 $25,000.00 $24,545.07
4862 JUNIPER COURT NORTH 09/02/1900 $129,000.00 $78,062.00 0.5
KEIZER OR 0.50 01/01/1900 79.89
97307 0.3751 01/17/1900 1 12/31/1899
814 6520191 685012161 006 $300.00 07/21/2000
EUGENE E. MARCHAK 06/21/2025 $5.99 $20,000.00 $13,350.75
21 BLEAU COURT 05/13/1900 $78,000.00 $0.00 0
PALM COAST FL 0.25 12/31/1899 25.64
32137 0.4685 01/17/1900 1 12/31/1899
814 6520241 685012292 006 $300.00 07/22/2000
WALTER F MILLARD 06/22/2025 $6.99 $15,000.00 $14,789.53
12028 HILL ROAD 05/27/1900 $202,000.00 $140,800.00 0.5
GOODRICH MI 0.50 01/01/1900 77.13
48438 0.4321 01/17/1900 1 12/31/1899
814 6520266 685012324 006 $300.00 07/18/2000
KATHLEEN DOHERTY 06/18/2025 $5.99 $35,000.00 $9,834.90
566 COVENTRY CIRCLE 04/09/1900 $150,000.00 $80,894.00 0
TELFORD PA 0.00 01/01/1900 77.26
18969 0.2858 01/17/1900 1 12/31/1899
814 6520282 685012393 006 $300.00 07/14/2000
CHRISTOPHER M BAXTER 06/14/2025 $6.99 $12,000.00 $11,709.83
ROUTE 2 BOX 149A/ HARTLEY ROAD 04/26/1900 $79,000.00 $50,195.00 0.5
MILLRY AL 0.50 01/01/1900 78.73
36558 0.207 01/17/1900 1 12/31/1899
814 6520308 685012394 006 $300.00 07/13/2000
DEBRA M ORENA 06/13/2025 $6.99 $150,000.00 $44,936.12
738 SIESTA KEY CIRCLE 03/25/1901 $520,000.00 $220,988.00 0.5
SARASOTA FL 0.50 01/01/1900 71.34
34242 0.4439 01/17/1900 1 12/31/1899
814 6520340 685012506 006 $300.00 07/18/2000
STUART ROBBIN 06/18/2025 $6.99 $25,000.00 $18,690.47
3 DAY AVE 07/07/1900 $325,000.00 $194,534.00 1
DANVERS MA 1.00 01/01/1900 67.55
01923 0.2328 01/17/1900 1 12/31/1899
814 6520399 685012607 006 $300.00 07/18/2000
DANIEL P CARVER 06/18/2025 $6.99 $20,000.00 $19,890.84
13521 ERIN DRIVE 07/18/1900 $253,000.00 $161,114.00 0.5
LOCKPORT IL 0.50 01/01/1900 71.59
60441 0.3065 01/17/1900 1 12/31/1899
814 6520415 685012688 006 $300.00 07/18/2000
SIDNEY GOLDSTEIN 06/18/2025 $6.99 $20,000.00 $14,890.90
7436 CARRICK TERRACE 05/28/1900 $232,000.00 $122,400.00 0.5
BOCA RATON FL 0.50 01/01/1900 61.38
33433 0.4563 01/17/1900 1 12/31/1899
814 6520464 685012774 006 $300.00 07/15/2000
ROY R SAWYER 06/15/2025 $6.99 $25,100.00 $24,864.24
8513 W MARCO POLO ROAD 09/06/1900 $196,000.00 $101,906.55 0.5
PEORIA AZ 0.50 01/01/1900 64.8
85382 0.5012 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6520472 685012786 006 $300.00 07/19/2000
KENNETH FORT 06/19/2025 $6.99 $10,000.00 $7,396.07
2528 NW 32ND ST. 04/09/1900 $170,000.00 $117,540.00 0.5
GAINESVILLE FL 0.50 01/01/1900 75.02
32605 0.4332 01/17/1900 1 12/31/1899
814 6520498 685012802 006 $300.00 07/18/2000
H DEAN THOMPSON 06/18/2025 $6.99 $25,000.00 $18,606.54
3 APACHE MOUND ROAD 07/05/1900 $256,000.00 $152,494.00 0.5
SILVER CITY NM 0.50 01/01/1900 69.33
88061 0.4936 01/17/1900 1 12/31/1899
814 6520514 685012829 006 $300.00 07/24/2000
LYNN L. POPA 06/24/2025 $5.99 $50,000.00 $17,791.69
7100 CROSBY LAKE ROAD 06/26/1900 $250,000.00 $111,822.00 0
WHITE LAKE MI 0.00 01/01/1900 64.73
48383 0.3398 01/17/1900 1 12/31/1899
814 6520589 685012932 006 $300.00 07/21/2000
MERL FRANKLIN SIMPSON 06/21/2025 $5.99 $26,000.00 $25,228.72
5601 N. WARRINER RD 09/09/1900 $170,000.00 $109,583.00 0
RICHMOND VA 0.00 01/01/1900 79.75
23231 0.2328 01/17/1900 1 12/31/1899
814 6520597 685012935 006 $300.00 07/21/2000
CHRISTOPHER P. DENTON 06/21/2025 $6.99 $15,000.00 $9,138.51
620 ROCKVIEW AVENUE 04/09/1900 $178,000.00 $125,372.00 0.5
NORTH PLAINFIELD NJ 0.50 01/01/1900 78.86
07063 0.2629 01/17/1900 1 12/31/1899
814 6520605 685012958 006 $300.00 07/19/2000
ROSA MARIA GUTIERREZ 06/19/2025 $6.99 $20,000.00 $14,854.43
24404 ALBATROSS AVENUE 05/28/1900 $169,000.00 $71,839.00 0.5
WILMINGTON CA 0.50 01/01/1900 54.34
90744 0.4305 01/17/1900 1 12/31/1899
814 6520670 685013096 006 $300.00 07/20/2000
KENNETH G TILBURY JR. 06/20/2025 $6.99 $10,000.00 $9,775.50
19427 TWO RIVERS RD 04/09/1900 $114,000.00 $56,354.00 0.5
AVON MN 0.50 01/01/1900 58.21
56310 0.3948 01/17/1900 1 12/31/1899
814 6520738 685013162 006 $300.00 07/21/2000
RICHARD D HOBBY 06/21/2025 $6.99 $25,000.00 $19,890.88
3900 BIRDSONG LANE 07/18/1900 $174,900.00 $99,932.00 0.5
SWANTON OH 0.50 01/01/1900 71.43
43558 0.3163 01/17/1900 1 12/31/1899
814 6520753 685013171 006 $180.00 07/20/2000
SUZANNE P. MCCONNELL 06/20/2015 $6.99 $17,000.00 $17,000.00
1160 TUFTON PLACE 06/19/1900 $135,000.00 $109,805.00 2.99
CONCORD NC 2.99 01/01/1900 93.93
28027 0.4563 01/17/1900 1 12/31/1899
814 6520837 685013262 006 $300.00 07/21/2000
GERALD O HODGE III 06/21/2025 $6.99 $35,000.00 $24,093.47
2965 MAVERICK DRIVE 08/29/1900 $172,000.00 $59,401.00 0.5
COLORADO SPRINGS CO 0.50 01/01/1900 54.88
80918 0.2095 01/17/1900 1 12/31/1899
814 6520845 685013266 006 $300.00 07/21/2000
ROBERT S NELSON 06/21/2025 $6.99 $20,000.00 $14,391.73
6711 XENON DR 05/23/1900 $182,000.00 $112,064.00 0.5
ARVADA CO 0.50 01/01/1900 72.56
80004 0.2387 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6520860 685013303 006 $300.00 07/21/2000
KEVIN A MULLINS 06/21/2025 $5.99 $25,000.00 $16,848.83
28080 LAKEWOOD DRIVE NW 06/17/1900 $500,000.00 $373,349.00 0
ISANTI MN 0.25 01/01/1900 79.67
55040 0.4293 01/17/1900 1 12/31/1899
814 6520894 685013339 006 $300.00 07/20/2000
JAMES D KRULL 06/20/2025 $6.99 $25,000.00 $11,832.06
5515 HENNESSEY COURT 04/28/1900 $150,000.00 $63,800.00 0.5
SAINT LOUIS MO 0.50 01/01/1900 59.2
63139 0.2333 01/17/1900 1 12/31/1899
814 6520936 685013372 006 $300.00 07/21/2000
MAUREEN S DONAHUE 06/21/2025 $6.99 $15,000.00 $12,937.13
87 ARLINGTON STREET 05/09/1900 $130,000.00 $58,848.00 0.5
ASHEVILLE NC 0.50 01/01/1900 56.81
28801 0.2157 01/17/1900 1 12/31/1899
814 6520944 685013410 006 $300.00 07/24/2000
SUSAN J RINALDI 06/24/2025 $5.99 $25,000.00 $11,930.07
495 BURTON AVENUE 04/28/1900 $209,000.00 $129,399.00 0
HASBROUCK HEIGHTS NJ 0.00 01/01/1900 73.88
07604 0.4614 01/17/1900 1 12/31/1899
814 6520951 685013434 006 $300.00 07/22/2000
MARC HENRY BROWN 06/22/2025 $6.99 $15,000.00 $12,217.56
2103 TERN BAY LANE 05/01/1900 $253,000.00 $170,709.00 0.5
LAKEWOOD CA 0.50 01/01/1900 73.4
90712 0.4195 01/17/1900 1 12/31/1899
814 6520977 685013467 006 $300.00 07/21/2000
MARC KORN 06/21/2025 $6.99 $15,000.00 $10,993.97
1704 APPLETON WAY 04/19/1900 $214,000.00 $123,855.00 0.5
WHIPPANY NJ 0.50 01/01/1900 64.89
07981 0.374 01/17/1900 1 12/31/1899
814 6520985 685013509 006 $300.00 07/22/2000
MARK EDWARD DEPPE 06/22/2025 $6.99 $15,000.00 $14,888.06
2666 PEKIN ROAD 05/28/1900 $240,000.00 $173,619.00 0.5
SPRINGBORO OH 0.50 01/01/1900 78.59
45066 0.3259 01/17/1900 1 12/31/1899
814 6521009 685013536 006 $300.00 07/24/2000
JOHN ADDEO JR 06/24/2025 $6.99 $25,000.00 $20,373.51
263 FORD RD 07/22/1900 $170,000.00 $110,832.02 0.5
HOWELL NJ 0.50 01/01/1900 79.9
07731 0.2636 01/17/1900 1 12/31/1899
814 6521017 685013617 006 $300.00 07/24/2000
CHRISTOPHER J CULLETON 06/24/2025 $6.99 $10,000.00 $9,923.44
2819 PHILLIP AVE 04/09/1900 $179,000.00 $131,543.00 1
BRONX NY 1.00 01/01/1900 79.07
10465 0.2708 01/17/1900 1 12/31/1899
812 6526859 652113848 002 $180.00 07/21/2000
HUSSAIN M. ZAIDI 06/21/2015 $6.99 $26,600.00 $13,996.77
11171 SAINT TROPEZ DRIVE 05/19/1900 $200,000.00 $163,394.00 4.75
RANCHO CUCAMONGA CA 4.75 01/01/1900 95
91730 0.4616 01/17/1900 1 12/31/1899
812 6526891 652132058 002 $300.00 07/09/2000
GEORGE E COXE 05/09/2025 $13.75 $20,000.00 $19,835.74
14403 CABRILLO AVENUE 08/19/1900 $155,000.00 $119,500.00 4.25
NORWALK CA 4.25 01/01/1900 90
90650 0.4534 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6526958 652144812 002 $300.00 07/23/2000
DOMINIC J MOORE 06/23/2025 $6.99 $20,000.00 $17,000.00
1716 SEVEN FALLS 06/18/1900 $213,000.00 $170,020.00 2.25
MODESTO CA 2.25 01/01/1900 89.21
95358 0.231 01/17/1900 1 12/31/1899
812 6527063 652166824 002 $300.00 07/26/2000
THOMAS P. BELL, JR. 06/26/2025 $6.99 $15,000.00 $10,326.57
1667 EVERGREEN DRIVE 04/12/1900 $118,500.00 $78,518.00 1.75
STREETSBORO OH 1.75 01/01/1900 78.92
44241 0.2155 01/17/1900 1 12/31/1899
812 6527154 652172457 002 $300.00 07/10/2000
GREGORY T COCCARO 06/10/2025 $6.99 $20,500.00 $19,622.29
203 STONEWALL LANE 07/15/1900 $215,000.00 $134,213.00 1
BREWSTER NY 1.00 01/01/1900 71.96
10509 0.283 01/17/1900 1 12/31/1899
812 6527311 652180933 002 $300.00 07/25/2000
RICHARD J. JACOBY 06/25/2025 $6.99 $150,000.00 $14,445.09
201 COGNEWAUGH ROAD 05/24/1900 $920,000.00 $500,000.00 0.5
COS COB CT 0.50 01/01/1900 70.65
06807 0.1261 01/17/1900 1 12/31/1899
812 6527337 652181252 002 $300.00 07/06/2000
ROBERT M. QUINN 06/06/2025 $6.99 $15,000.00 $7,513.91
1131 WEST ROBIDOUX STREET 04/09/1900 $148,000.00 $102,160.00 0.5
WILMINGTON AREA CA 0.50 01/01/1900 79.16
90744 0.4991 01/17/1900 1 12/31/1899
812 6527378 652182267 002 $300.00 07/26/2000
TERRY DEAN SOUTHERLY 06/26/2025 $6.99 $12,000.00 $11,852.18
104 FOLK ST 04/28/1900 $82,000.00 $61,500.00 2.25
POTTERVILLE MI 2.25 01/01/1900 89.63
48876 0.3538 01/17/1900 1 12/31/1899
812 6527535 652187623 002 $300.00 07/26/2000
EDWARD S HALICK 06/26/2025 $6.99 $75,000.00 $51,377.92
17544 SAN BAYAS STREET 06/02/1901 $270,000.00 $168,000.00 4
FOUNTAIN VALLEY CA 4.00 01/01/1900 90
92708 0.2633 01/17/1900 1 12/31/1899
812 6527659 652188885 002 $300.00 07/25/2000
MARK P. KAMAN 06/25/2025 $6.99 $30,600.00 $30,348.62
15203 REEDS STREET 10/31/1900 $216,000.00 $142,199.00 0.5
OVERLAND PARK KS 0.50 01/01/1900 80
66223 0.4886 01/17/1900 1 12/31/1899
812 6527840 652192852 002 $300.00 07/26/2000
ERNIE M. PADILLA 06/26/2025 $6.99 $80,000.00 $59,507.05
2217 NELSON DRIVE 08/20/1901 $245,000.00 $80,000.00 0.5
THIEF RIVER FALLS MN 0.50 01/01/1900 65.31
56701 0.1766 01/17/1900 1 12/31/1899
812 6527931 652194116 002 $300.00 07/21/2000
STEVE T. PEDRAZZI 06/21/2025 $6.99 $25,000.00 $24,794.61
619 FINK ROAD 09/05/1900 $168,000.00 $126,200.00 4
CROWS LANDING CA 4.00 01/01/1900 90
95313 0.4652 01/17/1900 1 12/31/1899
812 6527998 652195087 002 $300.00 07/25/2000
KENNETH LEE RUSSELL 06/25/2025 $6.99 $10,000.00 $9,917.80
ROUTE 1 BOX 194 04/09/1900 $65,000.00 $30,000.00 0.5
CHOUTEAU OK 0.50 01/01/1900 61.54
74337 0.3365 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6528285 652197360 002 $300.00 07/05/2000
CARL E. COOK 06/05/2025 $6.99 $70,000.00 $69,380.10
16810 COUNTRY CLUB DRIVE 11/27/1901 $146,000.00 $46,474.00 0.5
CATLETTSBURG KY 0.50 01/01/1900 79.78
41129 0.4608 01/17/1900 1 12/31/1899
812 6528343 652197955 002 $300.00 07/20/2000
CAROLYN MCCANN 06/20/2025 $6.99 $87,700.00 $86,971.51
4707 FOLWELL DRIVE 05/23/1902 $180,000.00 $56,292.00 1
MINNEAPOLIS MN 1.00 01/01/1900 80
55406 0.4584 01/17/1900 1 12/31/1899
812 6528467 652198669 002 $180.00 07/26/2000
WILLARD B KALTHOFF 06/26/2015 $6.99 $61,250.00 $30,471.32
1752 LINWOOD ST 11/01/1900 $135,000.00 $67,000.00 4.75
SAN DIEGO CA 4.75 01/01/1900 95
92110 0.3007 01/17/1900 1 12/31/1899
814 6528509 652198846 006 $180.00 07/12/2000
CHARLES C CALHOON 06/12/2015 $6.99 $15,000.00 $14,177.08
453 DEERPOJNT CIRCLE 05/21/1900 $215,000.00 $187,677.00 4.75
CASSELBERRY FL 4.75 01/01/1900 94.27
32707 0.2495 01/17/1900 1 12/31/1899
812 6528624 652199665 002 $180.00 07/21/2000
GARY R THRESHER 06/21/2015 $6.99 $40,000.00 $30,740.95
11 EDMUND LANE 11/04/1900 $150,000.00 $20,545.00 1
ENFIELD CT 1.00 01/01/1900 40.36
06082 0.3819 01/17/1900 1 12/31/1899
812 6528871 652201579 002 $300.00 07/21/2000
SUSAN HARVEY 06/21/2025 $6.99 $15,000.00 $4,221.62
2335 OAK DRIVE 04/09/1900 $185,000.00 $122,062.00 0.5
IJAMSVILLE MD 0.50 01/01/1900 74.09
21754 0.1836 01/17/1900 1 12/31/1899
812 6528913 652201728 002 $300.00 07/11/2000
NORMAN KEITH WHITLEY 06/11/2025 $6.99 $37,300.00 $23,492.29
714-115 HICKS ROAD 08/23/1900 $130,000.00 $66,699.00 1
JANESVILLE CA 1.00 01/01/1900 80
96114 0.3156 01/17/1900 1 12/31/1899
812 6529184 652203199 002 $300.00 07/24/2000
BRADLEY T. HALSEY 06/24/2025 $6.99 $15,000.00 $14,877.67
14950 LOON LAKE DRIVE 05/28/1900 $206,500.00 $151,000.00 4
BELLEVUE MI 4.00 01/01/1900 80.39
49021 0.5161 01/17/1900 1 12/31/1899
812 6529341 652203957 002 $180.00 07/24/2000
COREY L. KIMMET 06/24/2015 $13.00 $30,000.00 $10,229.28
350 WEST MOUNT AIRY ROAD 04/12/1900 $123,000.00 $92,690.00 3.5
STEVENS PA 3.50 01/01/1900 99.75
17578 0.482 01/17/1900 1 12/31/1899
812 6529606 652205520 002 $180.00 07/11/2000
JASON P SOIKA 06/11/2015 $6.99 $10,000.00 $9,917.84
20090 LARKSPUR LANE 44 04/09/1900 $98,000.00 $79,917.00 4
WEST LINN OR 4.00 01/01/1900 91.75
97068 0.3372 01/17/1900 1 12/31/1899
812 6529770 652206467 002 $300.00 07/24/2000
JAMES P CONNOLLY 06/24/2025 $6.99 $75,000.00 $67,884.90
1712 SWAN PLACE 11/13/1901 $367,000.00 $218,290.00 1
SANTA ROSA CA 1.00 01/01/1900 79.92
95403 0.4748 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6530307 652208160 002 $300.00 07/13/2000
GAYLENE L WAGNER 06/13/2025 $6.99 $50,000.00 $29,778.07
20 DEL TORINO 10/25/1900 $295,000.00 $180,023.00 0.5
LAKE ELSINORE CA 0.50 01/01/1900 77.97
92532 0.4791 01/17/1900 1 12/31/1899
812 6530414 652208464 002 $300.00 07/26/2000
KENNETH EVERT PRINS 06/26/2025 $6.99 $40,000.00 $39,842.67
292 ROUTE 6N 02/06/1901 $162,000.00 $86,003.00 1.5
MAHOPAC NY 1.50 01/01/1900 77.78
10541 0.4956 01/17/1900 1 12/31/1899
812 6530455 652208691 002 $180.00 07/26/2000
GEORGE BRADLEY 06/26/2015 $6.99 $50,000.00 $49,589.37
7349 SEAFARER PLACE 05/12/1901 $410,000.00 $328,000.00 4.5
CARLSBAD CA 4.50 01/01/1900 92.2
92009 0.4758 01/17/1900 1 12/31/1899
812 6530752 652209825 002 $180.00 07/24/2000
KAREN CLARNO 06/24/2015 $6.99 $50,000.00 $49,442.94
20000 NORTH LOWER TERRITORY 05/11/1901 $450,000.00 $251,000.00 1
PRESCOTT AZ 1.00 01/01/1900 66.89
86305 0.3269 01/17/1900 1 12/31/1899
812 6530901 652210244 002 $300.00 07/15/2000
WILLIAM BARTLEY WOLF 06/15/2025 $6.99 $20,000.00 $19,833.86
70 BLACKFORD 07/17/1900 $150,000.00 $99,748.00 2.25
AUGUSTA NJ 2.25 01/01/1900 79.83
07822 0.3303 01/17/1900 1 12/31/1899
812 6531453 652211965 002 $300.00 07/24/2000
H. RICHARD MINTZ 06/24/2025 $6.99 $125,000.00 $84,133.90
3530 COUNTRY ESTATE DRIVE 04/25/1902 $275,000.00 $0.00 0.5
KENNESAW GA 0.50 12/31/1899 45.45
30152 0.1079 01/17/1900 1 12/31/1899
812 6531586 652212224 002 $300.00 07/19/2000
ANTHONY FARRO 06/19/2025 $6.99 $50,000.00 $39,885.57
330 SENATOR STREET 02/04/1901 $400,000.00 $263,945.00 1
BROOKLYN NY 1.00 01/01/1900 78.49
11220 0.4964 01/17/1900 1 12/31/1899
812 6531750 652212692 002 $300.00 07/20/2000
JOY LYNN PETERSON 06/20/2025 $6.99 $15,000.00 $14,364.20
5176 WEST 3000 SOUTH 05/23/1900 $127,500.00 $97,705.00 4
WEST VALLEY UT 4.00 01/01/1900 88.4
84120 0.2943 01/17/1900 1 12/31/1899
812 6531826 652212767 002 $300.00 07/25/2000
THOMAS P ALFANO 06/25/2025 $6.99 $30,000.00 $10,074.31
81 FERNWOOD AVE 04/10/1900 $225,000.00 $166,500.00 4
OAKDALE NY 4.00 01/01/1900 87.33
11769 0.4916 01/17/1900 1 12/31/1899
812 6532279 652214027 002 $300.00 07/25/2000
TINA M. SAVAGE 06/25/2025 $6.99 $25,000.00 $24,794.64
106 BRACEWOOD ROAD 09/05/1900 $128,000.00 $75,786.00 1
WATERBURY CT 1.00 01/01/1900 78.74
06706 0.4487 01/17/1900 1 12/31/1899
812 6532386 652214307 002 $300.00 07/21/2000
LENA M TATE 06/21/2025 $6.99 $15,000.00 $14,876.73
1179 SULPHUR SPRINGS RD. 05/28/1900 $59,000.00 $0.00 0.5
WAYNESVILLE NC 0.50 12/31/1899 25.42
28786 0.3541 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6532485 652214622 002 $300.00 07/21/2000
L. EDWARD MASSEY 06/21/2025 $6.99 $70,000.00 $38,829.01
5740 WEST SOFT WIND DRIVE 01/24/1901 $265,000.00 $141,752.00 0.5
PHOENIX AZ 0.50 01/01/1900 79.91
85310 0.2644 01/17/1900 1 12/31/1899
812 6532576 652214754 002 $300.00 07/20/2000
GARY ALAN CARIVAU 06/20/2025 $6.99 $47,000.00 $46,033.92
23555 NEARGATE DRIVE 04/07/1901 $325,000.00 $245,349.00 2.25
SANTA CLARITA CA 2.25 01/01/1900 89.95
91321 0.4945 01/17/1900 1 12/31/1899
812 6532873 652215220 002 $300.00 07/18/2000
JOHN A MARGETTS 06/18/2025 $6.99 $46,000.00 $17,309.18
4827 ARBOR CIRCLE 06/22/1900 $195,000.00 $109,709.00 0.5
HOLLADAY UT 0.50 01/01/1900 79.85
84117 0.4847 01/17/1900 1 12/31/1899
812 6533210 652216107 002 $300.00 07/22/2000
GARY E WELCH 06/22/2025 $6.99 $15,100.00 $15,095.86
15917 86TH AVENUE SE 05/30/1900 $108,000.00 $71,255.00 1.5
YELM WA 1.50 01/01/1900 79.96
98597 0.3465 01/17/1900 1 12/31/1899
812 6533608 652217082 002 $300.00 07/21/2000
ROBERT CLAUSEN 06/21/2025 $6.99 $21,700.00 $13,344.03
553 S HILDA STREET 05/13/1900 $238,000.00 $168,636.00 0.5
ANAHEIM CA 0.50 01/01/1900 79.97
92806 0.4189 01/17/1900 1 12/31/1899
812 6533814 652217551 002 $300.00 07/20/2000
DANIEL NOAH PARK 06/20/2025 $6.99 $94,000.00 $71,889.68
1541 SUNNYHILL DRIVE 12/23/1901 $339,000.00 $135,104.00 0.5
MONTEREY PARK CA 0.50 01/01/1900 67.58
91754 0.4782 01/17/1900 1 12/31/1899
812 6534044 652218115 002 $180.00 07/19/2000
ANN M TRANK 06/19/2015 $6.99 $100,000.00 $99,178.43
1166 76TH STREET 09/23/1902 $290,000.00 $25,000.00 1
BROOKLYN NY 1.00 01/01/1900 43.1
11228 0.3916 01/17/1900 1 12/31/1899
812 6534093 652218197 002 $180.00 07/21/2000
TOMMIE W FARMER 06/21/2015 $13.00 $38,000.00 $36,874.14
505 EAST WINSTON CIRCLE SOUTH 01/28/1901 $155,800.00 $112,391.00 3.5
BROKEN ARROW OK 3.50 01/01/1900 96.53
74011 0.47 01/17/1900 1 12/31/1899
812 6534309 652218814 002 $300.00 07/22/2000
MASHWE THA HLA 06/22/2025 $6.99 $15,000.00 $8,641.00
3412 WEST 189TH STREET 04/09/1900 $206,000.00 $148,800.00 1
TORRANCE CA 1.00 01/01/1900 79.51
90504 0.4217 01/17/1900 1 12/31/1899
812 6534408 652219032 002 $300.00 07/24/2000
ORIA HERNANDEZ 06/24/2025 $6.99 $50,000.00 $31,785.83
61 1/2 MERCHANT STREET 11/13/1900 $172,500.00 $87,320.00 1
NEWARK NJ 1.00 01/01/1900 79.61
07105 0.3902 01/17/1900 1 12/31/1899
812 6534655 652219554 002 $300.00 07/24/2000
MICHAEL R HOWLAND 06/24/2025 $6.99 $18,700.00 $18,433.64
3722 HIGH BLUFF DRIVE 07/03/1900 $153,000.00 $103,666.00 1.75
LARGO FL 1.75 01/01/1900 79.98
33770 0.4215 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6534663 652219579 002 $300.00 07/25/2000
JACQUELINE S. LEE 06/25/2025 $6.99 $75,000.00 $49,473.03
2973 E. 3175 S. 05/11/1901 $181,500.00 $0.00 0.5
SALT LAKE CITY UT 0.50 12/31/1899 41.32
84109 0.3592 01/17/1900 1 12/31/1899
812 6534846 652219937 002 $300.00 07/25/2000
AJAY KAJLA 06/25/2025 $6.99 $26,000.00 $25,747.25
1511 GREEN HOLLOW DRIVE 09/15/1900 $108,000.00 $61,845.00 1.75
ISELIN NJ 1.75 01/01/1900 81.34
08830 0.1658 01/17/1900 1 12/31/1899
812 6535082 652220364 002 $300.00 07/24/2000
HARVEY BECKER 06/24/2025 $6.99 $25,000.00 $24,794.51
7006 CHANNEL VILLAGE UNIT 1 09/05/1900 $269,000.00 $212,000.00 4.25
ANNAPOLIS MD 4.25 01/01/1900 88.1
21403 0.4495 01/17/1900 1 12/31/1899
812 6535256 652220741 002 $300.00 07/21/2000
ALBERT G BREITWIESER IV 06/21/2025 $6.99 $59,000.00 $15,956.65
5711 VENTURI DRIVE 06/08/1900 $261,000.00 $149,642.00 0.5
HUNTINGTON BEACH CA 0.50 01/01/1900 79.94
92649 0.2868 01/17/1900 1 12/31/1899
812 6536114 652221894 002 $180.00 07/21/2000
KEITH R. STEWART 06/21/2015 $6.99 $28,000.00 $27,750.46
211 INDIAN HOLLOW COURT 10/05/1900 $170,000.00 $141,089.00 4.5
MAHWAH NJ 4.50 01/01/1900 99.46
07430 0.3931 01/17/1900 1 12/31/1899
812 6536288 652222367 002 $300.00 07/14/2000
THOMAS B. GREEN 06/14/2025 $6.99 $55,000.00 $48,329.34
148 TRINITY ROAD 04/29/1901 $550,000.00 $438,330.00 2
BRISBANE CA 2.00 01/01/1900 89.7
94005 0.5296 01/17/1900 1 12/31/1899
812 6536338 652222537 002 $300.00 07/25/2000
STEVEN W RAY 06/25/2025 $6.99 $50,000.00 $48,765.77
20 SAN TIMOTEO RANCHO SANTA MARG 05/04/1901 $325,000.00 $238,713.00 1
RANCHO SANTA MARGARI CA 1.00 01/01/1900 88.83
92688 0.424 01/17/1900 1 12/31/1899
812 6536460 652222726 002 $300.00 07/24/2000
MYRA J PERK 06/24/2025 $6.99 $39,500.00 $28,432.96
1545 CLASSICO WAY 10/12/1900 $206,000.00 $124,936.00 0.25
CORONA CA 0.25 01/01/1900 79.82
92882 0.5513 01/17/1900 1 12/31/1899
812 6536502 652222778 002 $300.00 07/26/2000
HENRY D CUTHBERTSON 06/26/2025 $6.99 $27,000.00 $26,720.24
6423 FAIRWAY POINT DRIVE 09/24/1900 $193,500.00 $136,773.00 4.25
CHARLOTTE NC 4.25 01/01/1900 84.64
28269 0.2112 01/17/1900 1 12/31/1899
812 6536684 652223152 002 $300.00 07/24/2000
RUDY M YBARRA 06/24/2025 $6.99 $65,000.00 $52,750.39
36 JACKLIN PLACE 06/13/1901 $449,000.00 $234,420.00 1.38
MILPITAS CA 1.38 01/01/1900 66.69
95035 0.4849 01/17/1900 1 12/31/1899
812 6536734 652223324 002 $300.00 07/25/2000
NICHOLAS GAROFALO 06/25/2025 $6.99 $45,000.00 $23,336.07
15921 95TH STREET 08/21/1900 $321,000.00 $137,301.00 0.75
HOWARD BEACH NY 0.75 01/01/1900 56.79
11414 0.4073 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6536825 652223610 002 $300.00 07/25/2000
WILLIAM K VOLNER 06/25/2025 $6.99 $100,000.00 $4,385.46
53473 NORTH SHORE ROAD 04/09/1900 $285,000.00 $132,448.00 0.5
BASS LAKE CA 0.50 01/01/1900 81.56
93604 0.2876 01/17/1900 1 12/31/1899
812 6536841 652223641 002 $180.00 07/22/2000
WENDY JEAN UPSON 06/22/2015 $6.99 $20,000.00 $19,835.68
1001 MIDDLE STREET 07/17/1900 $155,000.00 $117,561.00 4.75
MIDDLETOWN CT 4.75 01/01/1900 88.75
06457 0.356 01/17/1900 1 12/31/1899
814 6537393 685007232 006 $180.00 07/20/2000
MARK KLUGE 06/20/2015 $6.99 $30,000.00 $8,805.17
1981 PRICE ROAD 04/09/1900 $162,000.00 $129,600.00 3.5
BREMERTON WA 3.50 01/01/1900 98.52
98312 0.3051 01/17/1900 1 12/31/1899
814 6537401 685007697 006 $300.00 07/26/2000
JASON WOLFE 06/26/2025 $5.99 $30,000.00 $9,901.17
1175 CHURCHILL CIRCLE 04/09/1900 $240,000.00 $171,318.00 0
ROCHESTER MI 1.25 01/01/1900 83.88
48307 0.4899 01/17/1900 1 12/31/1899
814 6537419 685007797 006 $300.00 07/25/2000
JAMES T. MCCLINTON 06/25/2025 $6.99 $26,000.00 $11,904.84
364 MOUNT ROYALL DRIVE 04/28/1900 $180,000.00 $117,990.00 0.5
MOUNT PLEASANT SC 0.50 01/01/1900 79.99
29464 0.403 01/17/1900 1 12/31/1899
814 6537443 685008516 006 $180.00 07/26/2000
LENA E WILLIS 06/26/2015 $6.99 $40,000.00 $39,671.40
10535 VILLA DR 02/02/1901 $182,000.00 $132,627.00 4.75
BRIGHTON MI 4.75 01/01/1900 94.85
48114 0.4052 01/17/1900 1 12/31/1899
814 6537468 685009496 006 $300.00 06/16/2000
JEROME SMITH 05/16/2025 $13.75 $20,000.00 $16,193.18
140 ASH STREET 07/07/1900 $145,500.00 $100,752.00 4.25
FALL RIVER MA 4.25 01/01/1900 82.99
02724 0.376 01/17/1900 1 12/31/1899
814 6537492 685009770 006 $300.00 07/26/2000
JEFFREY S FRANKE 06/26/2025 $6.99 $20,000.00 $2,722.09
7138 FOX WOOD DR 04/09/1900 $265,000.00 $96,446.00 0.5
CANTON MI 0.50 01/01/1900 43.94
48187 0.3759 01/17/1900 1 12/31/1899
814 6537500 685009987 006 $300.00 07/24/2000
MARIO A GIUSTI 06/24/2025 $6.99 $12,000.00 $8,796.49
1611 SIERRA GARDENS DRIVE 04/09/1900 $132,000.00 $71,500.00 0.5
ROSEVILLE CA 0.50 01/01/1900 63.26
95661 0.2636 01/17/1900 1 12/31/1899
814 6537518 685010080 006 $300.00 07/26/2000
CAMILLE S NASRAH 06/26/2025 $6.99 $15,000.00 $11,150.29
1 CLARENDON ST 04/21/1900 $156,000.00 $102,637.00 1.75
WORCESTER MA 1.75 01/01/1900 75.41
01604 0.272 01/17/1900 1 01/02/1900
814 6537583 685011361 006 $300.00 07/26/2000
MICHAEL MACDONALD 06/26/2025 $6.99 $35,000.00 $34,712.48
3 CLAPP LANE 12/14/1900 $250,000.00 $168,698.00 4.25
SAGAMORE BEACH MA 4.25 01/01/1900 81.48
02562 0.4301 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6537609 685011376 006 $300.00 07/10/2000
FRANCINE GEROY PENICH 06/10/2025 $6.99 $25,000.00 $4,316.29
6525 TWIN CIRCLE #5 04/25/1900 $185,000.00 $121,433.00 1
SIMI VALLEY CA 1.00 01/01/1900 79.15
93063 0.405 01/17/1900 1 12/31/1899
814 6537617 685011437 006 $300.00 07/25/2000
HARTMUT W SCHROEDER 06/25/2025 $6.99 $60,000.00 $44,233.37
11232 MARTHA ANN DR 03/19/1901 $381,000.00 $185,660.00 0.5
LOS ALAMITOS CA 0.50 01/01/1900 64.48
90720 0.374 01/17/1900 1 12/31/1899
814 6537625 685011448 006 $300.00 07/08/2000
STEVEN V LOVERING 06/08/2025 $6.99 $35,000.00 $31,708.50
40 LAUREL STREET 11/13/1900 $169,000.00 $88,000.00 0.5
WEYMOUTH MA 0.50 01/01/1900 72.78
02189 0.2474 01/17/1900 1 12/31/1899
814 6537682 685011863 006 $180.00 07/15/2000
LARRY J GIDDINGS 06/15/2015 $6.99 $39,800.00 $23,620.96
43 ELSMERE AVE 08/24/1900 $123,000.00 $70,881.00 2.75
S PORTLAND ME 2.75 01/01/1900 89.98
04106 0.2289 01/17/1900 1 12/31/1899
814 6537690 685012234 006 $300.00 07/25/2000
C. KENNETH ORAN JR. 06/25/2025 $5.99 $40,000.00 $39,406.37
3487 OAK KNOLL 01/30/1901 $222,000.00 $129,826.00 0
BRIGHTON MI 0.00 01/01/1900 76.5
48114 0.2758 01/17/1900 1 12/31/1899
814 6537716 685012305 006 $300.00 07/18/2000
MICHAEL WILLIAM FAULKNOR 06/18/2025 $6.99 $100,000.00 $30,345.50
6 ESTRADA PLACE 10/31/1900 $500,000.00 $257,300.00 0.5
REDWOOD CITY CA 0.50 01/01/1900 71.46
94062 0.3242 01/17/1900 1 12/31/1899
814 6537765 685012505 006 $300.00 07/25/2000
DONALD J CREMER 06/25/2025 $5.99 $20,000.00 $9,901.12
4897 CLARKSTON ROAD 04/09/1900 $175,000.00 $65,456.00 0
CLARKSTON MI 0.00 01/01/1900 48.83
48348 0.4419 01/17/1900 1 12/31/1899
814 6537781 685012561 006 $300.00 07/25/2000
MARGARET J. SCHEEN 06/25/2025 $5.99 $20,000.00 $19,802.26
3461 BUSS DRIVE 07/17/1900 $235,000.00 $150,800.00 0
COMMERCE TOWNSHIP MI 0.00 01/01/1900 72.68
48390 0.4575 01/17/1900 1 12/31/1899
814 6537799 685012610 006 $300.00 07/25/2000
RONALD R KOEHNE 06/25/2025 $6.99 $40,000.00 $32,653.98
6465 NORTH WINDWOOD DRIVE 11/23/1900 $187,500.00 $32,909.00 0.5
W CHESTER OH 0.50 01/01/1900 38.88
45069 0.2671 01/17/1900 1 12/31/1899
814 6537815 685012650 006 $180.00 07/18/2000
JAMES E POWELL 06/18/2015 $6.99 $15,000.00 $14,864.68
737 EISENHOWER DRIVE 05/28/1900 $236,000.00 $220,496.00 4.5
SALEM OR 4.50 01/01/1900 99.79
97304 0.3951 01/17/1900 1 12/31/1899
814 6537831 685012778 006 $300.00 07/26/2000
EDWARD L DUNN 06/26/2025 $6.99 $30,000.00 $22,315.32
1660 WINCHESTER DR 08/11/1900 $220,000.00 $100,380.00 0.5
BLUE BELL PA 0.50 01/01/1900 59.26
19422 0.4922 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6537856 685012822 006 $300.00 07/21/2000
LEROY C HUMKE 06/21/2025 $6.99 $23,700.00 $23,505.28
709 COUNTRY CLUB 08/23/1900 $230,000.00 $160,271.00 0.5
STANSBURY PARK UT 0.50 01/01/1900 79.99
84074 0.3342 01/17/1900 1 12/31/1899
814 6537898 685012937 006 $300.00 07/19/2000
IRWIN W SHERMAN 06/19/2025 $6.99 $100,000.00 $98,000.00
6770 HAWARDEN DRIVE 09/10/1902 $330,000.00 $120,239.00 0.5
RIVERSIDE CA 0.50 01/01/1900 66.74
92506 0.3735 01/17/1900 1 12/31/1899
814 6537906 685012953 006 $300.00 07/18/2000
LAWRENCE F IORIO 06/18/2025 $6.99 $15,000.00 $11,071.41
1509 ROYAL AVENUE 04/20/1900 $324,000.00 $99,980.00 0.5
SAN MATEO CA 0.50 01/01/1900 35.49
94401 0.4249 01/17/1900 1 12/31/1899
814 6537914 685012988 006 $300.00 07/19/2000
VARTUHI ALEBIAN 06/19/2025 $6.99 $26,500.00 $25,720.42
6051 CARTWRIGHT AVENUE 09/16/1900 $198,000.00 $131,612.00 0.5
N HOLLYWOOD CA 0.50 01/01/1900 79.85
91606 0.4752 01/17/1900 1 12/31/1899
814 6537948 685013125 006 $300.00 07/24/2000
BRUCE A. KILPATRICK 06/24/2025 $6.99 $15,000.00 $5,279.03
17750 SOUTHEAST BEEBEE COURT 04/09/1900 $150,000.00 $47,836.00 0.5
SANDY OR 0.50 01/01/1900 41.89
97055 0.1621 01/17/1900 1 12/31/1899
814 6537955 685013148 006 $300.00 07/25/2000
ROBERT L JENKINS 06/25/2025 $5.99 $29,000.00 $27,732.61
7516 WEST MICHIGAN AVENUE 10/04/1900 $150,000.00 $0.00 0
PARMA MI 0.00 12/31/1899 19.33
49269 0.058 01/17/1900 1 12/31/1899
814 6537971 685013197 006 $300.00 07/21/2000
JILL E. BOOGAARD 06/21/2025 $6.99 $20,000.00 $14,876.79
1327 EAST CENTER STREET 05/28/1900 $170,000.00 $125,466.00 2.25
SPRINGVILLE UT 2.25 01/01/1900 85.57
84663 0.3554 01/17/1900 1 12/31/1899
814 6537989 685013362 006 $300.00 07/25/2000
WILLIAM F. MORAN 06/25/2025 $6.99 $10,000.00 $3,924.51
1603 PONTIAC TRAIL 04/09/1900 $144,000.00 $59,217.00 0.5
ANN ARBOR MI 0.50 01/01/1900 48.07
48105 0.1038 01/17/1900 1 12/31/1899
814 6537997 685013382 006 $180.00 07/20/2000
JANE A. COX 06/20/2015 $6.99 $25,100.00 $18,227.60
1921 W. AMY DRIVE 07/01/1900 $61,000.00 $29,829.00 3.75
TUCSON AZ 3.75 01/01/1900 90.05
85705 0.4219 01/17/1900 1 12/31/1899
814 6538003 685013428 006 $300.00 07/25/2000
NANCY L SHEPARD 06/25/2025 $5.99 $10,000.00 $3,119.30
4033 ELLWOOD STREET 04/09/1900 $115,000.00 $73,290.00 0
BERKLEY MI 0.00 01/01/1900 72.43
48072 0.2951 01/17/1900 1 12/31/1899
814 6538029 685013456 006 $300.00 07/25/2000
HENRY F HERNANDEZ 06/25/2025 $6.99 $50,000.00 $37,188.31
9837 MEEKS ROAD 01/08/1901 $210,000.00 $82,443.00 0.5
KANSAS CITY KS 0.50 01/01/1900 63.07
66109 0.4224 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6538060 685013531 006 $300.00 07/24/2000
JERRY A DEHAVEN 06/24/2025 $5.99 $35,000.00 $26,295.47
11631 S 200 W 09/19/1900 $180,000.00 $93,251.00 0
KOKOMO IN 0.50 01/01/1900 71.25
46901 0.2454 01/17/1900 1 12/31/1899
814 6538094 685013583 006 $300.00 07/26/2000
KEVIN C LUCKEY 06/26/2025 $6.99 $15,500.00 $14,677.70
197 N ALAMO DR 05/26/1900 $229,000.00 $167,709.00 0.5
VACAVILLE CA 0.50 01/01/1900 80
95688 0.4415 01/17/1900 1 12/31/1899
814 6538110 685013596 006 $300.00 07/26/2000
NICHOLAS R USTICK 06/26/2025 $5.99 $10,000.00 $7,276.20
32876 BALMORAL STREET 04/09/1900 $295,000.00 $124,096.00 0
BEVERLY HILLS MI 0.50 01/01/1900 45.46
48025 0.1996 01/17/1900 1 12/31/1899
814 6538136 685013656 006 $300.00 07/25/2000
JERRY D GARGO 06/25/2025 $6.99 $60,000.00 $59,506.92
230 WILLOWWOOD DRIVE 08/20/1901 $256,000.00 $131,341.00 0.5
OSWEGO IL 0.50 01/01/1900 74.74
60543 0.2739 01/17/1900 1 12/31/1899
814 6538185 685013687 006 $300.00 07/26/2000
RICHARD R BAKER 06/26/2025 $6.99 $22,000.00 $16,364.47
3497 EAST 3000 NORTH ROAD 06/12/1900 $200,000.00 $137,296.00 0.5
BOURBONNAIS IL 0.50 01/01/1900 79.65
60914 0.3688 01/17/1900 1 12/31/1899
814 6538243 685013829 006 $300.00 07/26/2000
DOUGLAS M GILL 06/26/2025 $6.99 $50,000.00 $19,835.69
6714 WEST THORNDALE AVE 07/17/1900 $250,000.00 $75,335.00 0.5
CHICAGO IL 0.50 01/01/1900 50.13
60631 0.3607 01/17/1900 1 12/31/1899
814 6538318 685013972 006 $300.00 07/25/2000
CALEB W HIRSCH 06/25/2025 $6.99 $20,000.00 $18,832.46
4720 PARK GRANADA 210 07/07/1900 $160,000.00 $106,326.00 0.5
CALABASAS CA 0.50 01/01/1900 78.95
91302 0.3124 01/17/1900 1 12/31/1899
814 6538326 685013983 006 $300.00 07/25/2000
GEORGE G. HURST 06/25/2025 $6.99 $15,000.00 $3,607.96
731 6TH STREET NORTHEAST 04/09/1900 $210,000.00 $142,945.00 1
NAPLES FL 1.00 01/01/1900 75.21
34120 0.3608 01/17/1900 1 12/31/1899
814 6538334 685013990 006 $180.00 07/26/2000
ROBERT G. FRECHETTE 06/26/2015 $6.99 $10,000.00 $4,491.14
304 GILFORD AVENUE 04/09/1900 $87,000.00 $68,133.00 2.25
GILFORD NH 2.25 01/01/1900 89.81
03246 0.4214 01/17/1900 1 12/31/1899
814 6538359 685014158 006 $300.00 07/25/2000
MITCHELL L NADLER 06/25/2025 $6.99 $40,000.00 $30,659.07
10329 GLADE AVENUE 11/03/1900 $340,000.00 $209,997.00 0.5
CHATSWORTH CA 0.50 01/01/1900 73.53
91311 0.4531 01/17/1900 1 12/31/1899
812 6542104 652197549 002 $180.00 07/05/2000
JOHN M. SPAULDING 06/05/2015 $6.99 $35,000.00 $18,555.15
2510 THATCHER LANE 07/04/1900 $176,000.00 $140,000.00 4.5
MC FARLAND WI 4.50 01/01/1900 99.43
53558 0.4607 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6542203 652208503 002 $180.00 07/17/2000
RICHARD A. ASMAN 06/17/2015 $6.99 $45,000.00 $6,051.88
448 NORTH LONDONDERRY LANE 04/09/1900 $260,000.00 $197,845.00 3.75
ORANGE CA 3.75 01/01/1900 93.4
92869 0.3673 01/17/1900 1 12/31/1899
812 6542377 652214338 002 $300.00 07/22/2000
DONALD A BARKER 06/22/2025 $6.99 $15,000.00 $14,694.73
3306 KAYFORD CIRCLE 05/26/1900 $95,000.00 $21,975.00 0.5
PHILADELPHIA PA 0.50 01/01/1900 38.92
19114 0.4577 01/17/1900 1 12/31/1899
812 6542591 652227408 002 $300.00 07/26/2000
MARGARET L. CARVER 06/26/2025 $6.99 $100,000.00 $99,159.37
95 MELROSE AVENUE 09/23/1902 $459,000.00 $252,700.00 0.63
SAN FRANCISCO CA 0.63 01/01/1900 76.84
94131 0.5999 01/17/1900 1 12/31/1899
814 6542641 685012208 006 $300.00 07/26/2000
JOAN A MIDDLETON 06/26/2025 $6.99 $30,000.00 $23,215.24
10122 SILVER TWINE LANE 08/20/1900 $194,000.00 $112,527.00 0.5
COLUMBIA MD 0.50 01/01/1900 73.47
21046 0.5462 01/17/1900 1 12/31/1899
814 6542716 685013331 006 $300.00 07/22/2000
MICHAEL F COSTELLO 06/22/2025 $6.99 $19,000.00 $18,746.59
14833 AFSHARI CIRCLE 07/06/1900 $235,000.00 $51,240.00 0.5
FLORISSANT MO 0.50 01/01/1900 29.89
63034 0.3396 01/17/1900 1 12/31/1899
814 6542740 685013821 006 $300.00 07/24/2000
LIDIA I CASAL 06/24/2025 $6.99 $51,600.00 $44,817.34
6301 RIDGEPATH COURT 03/25/1901 $341,000.00 $221,166.00 1
RANCHO PALOS VERDE CA 1.00 01/01/1900 79.99
90275 0.5552 01/17/1900 1 12/31/1899
814 6542765 685014410 006 $300.00 07/27/2000
JOHN E COSGROVE JR. 06/27/2025 $5.99 $30,000.00 $28,124.32
300 BERKLEY LANE 10/09/1900 $250,000.00 $164,121.00 0
W CHESTER PA 0.00 01/01/1900 77.65
19380 0.3062 01/17/1900 1 12/31/1899
812 6545313 652151627 002 $300.00 07/23/2000
WILLIAM L. PADDEN 06/23/2025 $6.99 $43,300.00 $42,928.28
102 COUNTRY CLUB COURT 03/06/1901 $130,000.00 $73,695.00 4.25
WILLIAMSBURG VA 4.25 01/01/1900 90
23185 0.497 01/17/1900 1 12/31/1899
812 6545339 652175689 002 $300.00 07/01/2000
ROBERT E SNYDER 06/01/2025 $10.50 $20,000.00 $19,826.35
4831 OU 07/18/1900 $285,000.00 $148,665.00 1
PRINCEVILLE HI 1.00 01/01/1900 59.18
96722 0.3456 01/17/1900 1 12/31/1899
812 6545735 652210681 002 $180.00 07/14/2000
DUC HUU HO 06/14/2015 $6.99 $30,000.00 $28,318.29
3928 MILLCREEK DRIVE 10/10/1900 $345,000.00 $126,436.00 0.5
ANNANDALE VA 0.50 01/01/1900 45.34
22003 0.3572 01/17/1900 1 12/31/1899
812 6546014 652219230 002 $300.00 07/22/2000
DANIEL EUGENE TAYLOR JR 06/22/2025 $6.99 $10,000.00 $9,932.45
5659 HIGHWAY 2 04/09/1900 $79,800.00 $59,536.00 4.75
SAREPTA LA 4.75 01/01/1900 87.14
71071 0.3455 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6546295 652224882 002 $180.00 07/28/2000
THOMAS W SMITH 06/28/2015 $13.25 $46,300.00 $46,300.00
22 HIDDEN MEADOW 06/04/1901 $213,000.00 $156,047.00 3.75
PENFIELD NY 3.75 01/01/1900 95
14526 0.3333 01/17/1900 1 12/31/1899
814 6546386 685002433 006 $180.00 07/10/2000
KAREN D AVERILL 06/10/2015 $6.99 $45,000.00 $43,714.98
7240 DAWN DR 03/14/1901 $150,000.00 $93,000.00 2.99
ANCHORAGE AK 2.99 01/01/1900 92
99502 0.482 01/17/1900 1 12/31/1899
814 6546394 685005658 006 $300.00 07/28/2000
CHRISTOPHER P. CARROLL 06/28/2025 $6.99 $20,000.00 $19,833.82
2350 INVERNESS DR. 07/17/1900 $223,500.00 $150,208.00 0.5
PENSACOLA FL 0.50 01/01/1900 76.16
32503 0.3408 01/17/1900 1 12/31/1899
814 6546402 685007471 006 $300.00 07/28/2000
CHARLES R LENESCHMIDT 06/28/2025 $5.99 $150,000.00 $111,351.39
6365 BUCKHORN LAKE ROAD 01/23/1903 $340,000.00 $110,074.00 0
HIGHLAND MI 0.00 01/01/1900 76.49
48357 0.2703 01/17/1900 1 12/31/1899
814 6546436 685011231 006 $300.00 07/28/2000
JEFFREY P NOYCE 06/28/2025 $6.99 $25,000.00 $20,846.11
17 WYNRIDGE RD 07/27/1900 $180,000.00 $113,000.00 0.5
WINDHAM NH 0.50 01/01/1900 76.67
03087 0.1225 01/17/1900 1 12/31/1899
814 6546477 685012128 006 $180.00 07/28/2000
LAWRENCE JAMES HOGAN II 06/28/2015 $13.00 $22,000.00 $21,994.13
12765 IRELAND CORNER ROAD 08/29/1900 $138,000.00 $115,461.00 3.5
GALENA MD 3.50 01/01/1900 99.61
21635 0.4221 01/17/1900 1 12/31/1899
814 6546501 685013000 006 $300.00 07/21/2000
DONALD E ORUM 06/21/2025 $6.99 $10,200.00 $9,916.66
3239 KALLA LANE 04/09/1900 $142,000.00 $103,398.00 0.5
SARASOTA FL 0.50 01/01/1900 80
34231 0.3645 01/17/1900 1 12/31/1899
814 6546535 685013132 006 $300.00 07/28/2000
PETER C. RAHN 06/28/2025 $6.99 $40,000.00 $1,372.81
2 SANDTRAP TERRACE 04/09/1900 $224,000.00 $84,096.00 0.5
PALMYRA VA 0.50 01/01/1900 55.4
22963 0.2485 01/17/1900 1 12/31/1899
814 6546543 685013395 006 $300.00 07/28/2000
MARK R WENDT 06/28/2025 $6.99 $20,000.00 $19,278.31
905 S 91ST STREET 07/11/1900 $120,000.00 $68,893.00 0.5
W ALLIS WI 0.50 01/01/1900 74.08
53214 0.2722 01/17/1900 1 12/31/1899
814 6546584 685013619 006 $300.00 07/28/2000
DANIEL T MCDONALD 06/28/2025 $5.99 $57,000.00 $56,707.81
347 SPRINGHOUSE CIRCLE 07/25/1901 $298,000.00 $205,000.00 0
FRANKLIN TN 1.75 01/01/1900 87.92
37067 0.504 01/17/1900 1 12/31/1899
814 6546600 685013712 006 $300.00 07/25/2000
THOMAS GALLAGHER 06/25/2025 $6.99 $100,000.00 $11,257.69
1620 DUBAC ROAD 04/22/1900 $385,000.00 $150,145.00 1
WALL TOWNSHIP NJ 1.00 01/01/1900 64.97
07719 0.3083 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6546659 685013952 006 $300.00 07/26/2000
CARI L DRAHER 06/26/2025 $6.99 $25,000.00 $4,206.04
9835 CAMINITO CUADRO 04/09/1900 $150,000.00 $83,724.00 0.5
SAN DIEGO CA 0.50 01/01/1900 72.48
92129 0.5155 01/17/1900 1 12/31/1899
814 6546667 685013971 006 $300.00 07/25/2000
MITCHELL A. KONECZNY 06/25/2025 $5.99 $18,000.00 $17,777.07
4182 NE COACHMAN LN 06/26/1900 $220,000.00 $109,679.00 0
PRIOR LAKE MN 0.00 01/01/1900 58.04
55372 0.3228 01/17/1900 1 12/31/1899
814 6546709 685014398 006 $300.00 07/28/2000
WILLIAM E. TROY JR. 06/28/2025 $6.99 $30,000.00 $20,399.95
528 POMONA STREET 07/23/1900 $192,000.00 $123,276.00 0.5
SAN LORENZO CA 0.50 01/01/1900 79.83
94580 0.3403 01/17/1900 1 12/31/1899
814 6546758 685015120 006 $300.00 07/28/2000
ELMER ROBERT MASON 06/28/2025 $6.99 $10,000.00 $4,981.47
3516 ROLLS AVENUE 04/09/1900 $90,000.00 $60,287.00 0.5
FAYETTEVILLE NC 0.50 01/01/1900 78.1
28311 0.1765 01/17/1900 1 12/31/1899
812 6551154 652136943 002 $180.00 07/21/2000
JAMES G THOMPSON 05/21/2015 $13.00 $25,000.00 $24,534.42
5659 SILVERADO 09/29/1900 $251,900.00 $226,700.00 3.5
PASO ROBLES CA 3.50 01/01/1900 99.92
93446 0.4334 01/17/1900 1 12/31/1899
812 6551196 652172541 002 $300.00 07/25/2000
DAVID BOUDINOT 06/25/2025 $6.99 $25,000.00 $24,732.34
4161 CHAUCER DRIVE 09/04/1900 $250,000.00 $174,071.00 0.5
CONCORD CA 0.50 01/01/1900 79.63
94521 0.3643 01/17/1900 1 12/31/1899
812 6551311 652200058 002 $300.00 07/28/2000
KWON BO HONG 06/28/2025 $6.99 $40,000.00 $39,649.20
1447 TERESA DRIVE 02/01/1901 $235,000.00 $170,000.00 4
FORT LEE NJ 4.00 01/01/1900 89.36
07024 0.4761 01/17/1900 1 12/31/1899
812 6551436 652210848 002 $300.00 07/19/2000
CLARETTE E STEPHEN 06/19/2025 $6.99 $15,000.00 $14,757.67
1380 TWIN OAKS CIRCLE 05/27/1900 $184,500.00 $105,972.00 0.5
OVIEDO FL 0.50 01/01/1900 65.57
32765 0.3707 01/17/1900 1 12/31/1899
812 6551592 652215372 002 $180.00 07/21/2000
RANDY JAY HUNTER 06/21/2015 $6.99 $20,000.00 $5,011.72
2705 COUNTY ROAD 58 04/09/1900 $170,500.00 $133,788.00 3.75
CEDAR BLUFF AL 3.75 01/01/1900 90.2
35959 0.3245 01/17/1900 1 12/31/1899
812 6552426 652227550 002 $300.00 07/26/2000
TERRY L. POWELL 06/26/2025 $6.99 $60,000.00 $53,532.77
22109 ECHO LAKE ROAD 06/21/1901 $233,000.00 $117,687.00 0.5
SNOHOMISH WA 0.50 01/01/1900 76.26
98290 0.4574 01/17/1900 1 12/31/1899
814 6552525 685005953 006 $300.00 07/21/2000
WAYNE PETERSEN 06/21/2025 $6.99 $25,000.00 $9,516.78
675 38TH AVE 04/09/1900 $348,000.00 $103,632.00 0.5
SANTA CRUZ CA 0.50 01/01/1900 36.96
95062 0.4173 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6552533 685007474 006 $300.00 07/28/2000
JOHN B RATE 06/28/2025 $6.99 $10,000.00 $7,384.64
256 FRANK HARMON CIRCLE 04/09/1900 $125,000.00 $82,286.00 0.5
GILBERT SC 0.50 01/01/1900 73.83
29054 0.1914 01/17/1900 1 12/31/1899
814 6552582 685011661 006 $300.00 07/29/2000
JIMMY D MOORE 06/29/2025 $5.99 $191,000.00 $189,018.00
902 EAST CALLE MARIPOSA 03/13/1905 $430,000.00 $195,870.00 0
TUCSON AZ 1.25 01/01/1900 89.97
85718 0.415 01/17/1900 1 12/31/1899
814 6552608 685012330 006 $300.00 07/28/2000
CAROL A LAMBERT 06/28/2025 $5.99 $70,000.00 $61,381.58
23208 WESTBURY DRIVE 09/07/1901 $220,000.00 $50,140.00 0
SAINT CLAIR SHORES MI 0.00 01/01/1900 54.61
48080 0.3888 01/17/1900 1 12/31/1899
814 6552640 685013226 006 $300.00 07/22/2000
JOHN A BACCHETTI 06/22/2025 $6.99 $55,000.00 $38,613.61
4120 JOE WILLIE DRIVE 01/22/1901 $296,000.00 $210,717.00 2.25
NAPERVILLE IL 2.25 01/01/1900 89.77
60564 0.3144 01/17/1900 1 12/31/1899
814 6552657 685013457 006 $300.00 07/24/2000
NORMAN WEATHERS 06/24/2025 $6.99 $40,000.00 $39,941.95
5340 SOUTH SUNSET BLVD 02/04/1901 $185,000.00 $86,606.00 0.5
TUCSON AZ 0.50 01/01/1900 68.44
85746 0.2748 01/17/1900 1 12/31/1899
814 6552673 685013603 006 $300.00 07/25/2000
DANIEL O. COTT 06/25/2025 $6.99 $45,000.00 $20,653.72
5004 HEATHERWOOD LANE 07/25/1900 $250,000.00 $168,582.00 2.25
PEABODY MA 2.25 01/01/1900 85.43
01960 0.1802 01/17/1900 1 12/31/1899
814 6552681 685013814 006 $300.00 07/27/2000
KEITH B. NYE 06/27/2025 $6.99 $30,000.00 $24,167.91
28841 DEER CREEK TRAIL 08/30/1900 $175,000.00 $81,640.00 0.5
PINE VALLEY CA 0.50 01/01/1900 63.79
91962 0.1888 01/17/1900 1 12/31/1899
814 6552699 685013981 006 $300.00 07/27/2000
LARRY GRAHAM CROCKER 06/27/2025 $6.99 $20,000.00 $17,778.09
4513 BOB WHITE TRAIL 06/26/1900 $174,000.00 $115,802.00 1
WILSON NC 1.00 01/01/1900 78.05
27896 0.4976 01/17/1900 1 12/31/1899
814 6552715 685014189 006 $300.00 07/27/2000
CHRIS R EBERSOLE 06/27/2025 $6.99 $71,500.00 $40,196.37
131 CANTERBURY LANE 02/07/1901 $260,000.00 $136,461.00 0.5
BLUE BELL PA 0.50 01/01/1900 79.98
19422 0.2561 01/17/1900 1 12/31/1899
814 6552756 685014803 006 $300.00 07/28/2000
PETER C. HABERSTICK 06/28/2025 $6.99 $26,000.00 $19,886.19
8149 PENNSYLVANIA CIRCLE 07/18/1900 $264,000.00 $84,444.00 0.5
BLOOMINGTON MN 0.50 01/01/1900 41.83
55438 0.2255 01/17/1900 1 12/31/1899
812 6555254 652135271 002 $180.00 07/26/2000
FRANK P. IANNOZZI JR 06/26/2015 $6.99 $31,000.00 $30,721.84
144 CROSS ROAN 11/04/1900 $105,000.00 $65,193.00 2.99
GILBERTSVILLE PA 2.99 01/01/1900 91.61
19525 0.5006 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6555346 652181745 002 $300.00 07/21/2000
EMAD BANOUB 06/21/2025 $6.99 $13,350.00 $1,824.11
24116 AFAMADO LANE 04/09/1900 $267,000.00 $213,600.00 2.75
DIAMOND BAR CA 2.75 01/01/1900 85
91765 0.2227 01/17/1900 1 12/31/1899
812 6555569 652199370 002 $180.00 07/08/2000
DANA I. ARNOLD 06/08/2015 $6.99 $98,000.00 $97,120.67
29416 BERTRAND DRIVE 09/02/1902 $1,125,000.00 $970,313.00 2.75
AGOURA HILLS CA 2.75 01/01/1900 94.96
91301 0.5 01/17/1900 1 12/31/1899
812 6555692 652205289 002 $300.00 07/24/2000
HOWARD J HEDSTROM 06/24/2025 $6.99 $47,000.00 $39,641.34
90 COUNTY ROAD 60 02/01/1901 $0.00 $72,868.00 0.5
GRAND MARAIS MN 0.50 01/01/1900 79.91
55604 0.1971 01/17/1900 1 12/31/1899
812 6556047 652216334 002 $300.00 07/20/2000
AARON M. BAKER 06/20/2025 $6.99 $25,000.00 $24,120.47
903 POMELLO DRIVE 08/29/1900 $392,000.00 $234,691.00 0.5
CLAREMONT CA 0.50 01/01/1900 66.25
91711 0.4792 01/17/1900 1 12/31/1899
812 6556088 652218205 002 $300.00 07/26/2000
RICHARD D MARKING-CAMUTO 06/26/2025 $6.99 $53,000.00 $52,524.39
555 SHADOWRIDGE DRIVE 06/11/1901 $305,000.00 $190,415.00 0.5
WILDWOOD MO 0.50 01/01/1900 79.81
63011 0.3189 01/17/1900 1 12/31/1899
812 6556179 652219091 002 $300.00 07/26/2000
JOSEPH G PASIAK 06/26/2025 $6.99 $76,000.00 $69,867.48
21 GARDEN DRIVE 12/02/1901 $198,000.00 $82,275.00 0.5
OSWEGO NY 0.50 01/01/1900 79.94
13126 0.5397 01/17/1900 1 12/31/1899
812 6556435 652222534 002 $180.00 07/26/2000
BARRY EUGENE HUMMELGAARD 06/26/2015 $13.00 $25,000.00 $19,239.81
908 PLEASENT STREET 07/30/1900 $89,500.00 $63,130.00 3.5
TONGANOXIE KS 3.50 01/01/1900 98.47
66086 0.4225 01/17/1900 1 12/31/1899
812 6556666 652224788 002 $300.00 07/26/2000
LEROY H. SCHULDT 06/26/2025 $6.99 $25,000.00 $2,818.68
193 SANCTUARY DRIVE 04/09/1900 $187,000.00 $134,342.00 2.25
O FALLON MO 2.25 01/01/1900 85.21
63366 0.3868 01/17/1900 1 12/31/1899
812 6556930 652228008 002 $180.00 07/31/2000
ERIC S. MUSSER 06/28/2015 $6.99 $25,000.00 $16,418.27
329 EASY STREET 06/13/1900 $160,000.00 $94,810.00 0.5
DANBY VT 0.50 01/01/1900 74.88
05739 0.1385 01/17/1900 1 12/31/1899
814 6557169 685010431 006 $300.00 07/31/2000
DONALD L. MURRAY JR. 06/28/2025 $6.99 $50,000.00 $12,563.87
322 BEACH ROAD 05/05/1900 $238,000.00 $97,387.00 0.5
ALAMEDA CA 0.50 01/01/1900 61.59
94502 0.4845 01/17/1900 1 12/31/1899
814 6557193 685011730 006 $300.00 07/31/2000
STEVEN V. LUCKETT 06/28/2025 $6.99 $33,000.00 $21,023.41
8390 SHERWOOD DR 07/29/1900 $260,000.00 $192,000.00 2.75
GRAND BLANC MI 2.75 01/01/1900 86.54
48439 0.4739 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6557284 685013201 006 $300.00 07/31/2000
ROBERT L CLARK 06/28/2025 $13.00 $20,000.00 $19,996.14
2600 CHESTNUT WAY 08/07/1900 $124,500.00 $100,659.00 3.5
PINSON AL 3.50 01/01/1900 96.91
35126 0.383 01/17/1900 1 12/31/1899
814 6557292 685013343 006 $300.00 07/31/2000
JAMES H. DONLIN JR. 06/28/2025 $5.99 $20,000.00 $15,803.00
8460 ALTON AVENUE 06/06/1900 $165,000.00 $94,779.00 0
CANTON MI 0.00 01/01/1900 69.56
48187 0.2507 01/17/1900 1 12/31/1899
814 6557383 685013975 006 $300.00 07/31/2000
MICHAEL R SLEMP 06/28/2025 $6.99 $50,000.00 $45,562.73
17647 HAPPY LANE SW 04/02/1901 $140,000.00 $37,476.45 0.5
ROCHESTER WA 0.50 01/01/1900 62.48
98579 0.4613 01/17/1900 1 12/31/1899
814 6557391 685014427 006 $300.00 07/31/2000
THEODORE R. SHERMAN JR. 06/28/2025 $6.99 $19,000.00 $14,122.16
8628 HERITAGE DRIVE 05/21/1900 $160,000.00 $55,089.00 0.5
FLORENCE KY 0.50 01/01/1900 46.31
41042 0.4663 01/17/1900 1 12/31/1899
814 6557409 685014505 006 $300.00 07/31/2000
WILLIAM R SMITH 06/28/2025 $6.99 $20,000.00 $14,864.87
137 WEST LAREDO WAY SOUTH DRIVE 05/28/1900 $215,000.00 $64,308.00 0.5
CARMEL IN 0.50 01/01/1900 39.21
46032 0.1859 01/17/1900 1 12/31/1899
814 6557417 685014671 006 $300.00 07/28/2000
RALPH BLOCK 06/28/2025 $6.99 $50,000.00 $47,116.03
10 SPRINGVALLEY ROAD 04/17/1901 $327,000.00 $191,746.00 0.5
MEDFIELD MA 0.50 01/01/1900 73.93
02052 0.4775 01/17/1900 1 12/31/1899
814 6557516 685015494 006 $300.00 07/31/2000
ROGER D. LEWIS 06/28/2025 $6.99 $28,000.00 $23,810.33
21610 95TH PLACE SOUTH 08/26/1900 $216,000.00 $166,000.00 2.25
KENT WA 2.25 01/01/1900 89.81
98031 0.262 01/17/1900 1 12/31/1899
814 6557524 685015571 006 $300.00 08/01/2000
ALLEN BANKS 07/01/2025 $6.99 $28,500.00 $28,244.57
46 BUDDINGTON ROAD 10/10/1900 $650,000.00 $427,500.00 0.5
CHARLESTOWN RI 0.50 01/01/1900 70.15
02813 0.5242 01/17/1900 1 12/31/1899
812 6562177 652204953 002 $300.00 07/20/2000
REX A. TUNGATE 06/20/2025 $6.99 $30,000.00 $29,662.76
25 EAST 80 DRIVE 10/23/1900 $132,000.00 $74,049.00 1
COLUMBIA KY 1.00 01/01/1900 78.83
42728 0.2023 01/17/1900 1 12/31/1899
812 6562433 652214589 002 $180.00 07/28/2000
JEFFREY HALAYKO 06/28/2015 $13.00 $100,000.00 $74,033.87
13 VINEYARD ROAD 03/13/1902 $253,000.00 $153,000.00 3.5
BRANFORD CT 3.50 01/01/1900 100
06405 0.3286 01/17/1900 1 01/01/1900
812 6562763 652221816 002 $300.00 07/30/2000
PAUL Y YAHIKU 06/30/2025 $6.99 $25,000.00 $22,711.44
1220 BITTERN STREET 08/15/1900 $135,000.00 $83,000.00 0.5
SAN DIEGO CA 0.50 01/01/1900 80
92114 0.195 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6562920 652223542 002 $300.00 07/27/2000
RICHARD TOMLINSON 06/27/2025 $6.99 $25,000.00 $4,590.91
9114 BLUEGRASS DRIVE 04/09/1900 $140,000.00 $100,492.00 2.75
STOCKTON CA 2.75 01/01/1900 89.64
95210 0.4895 01/17/1900 1 12/31/1899
812 6563969 652232753 002 $300.00 08/02/2000
JAMES S. DOTY 07/02/2025 $6.99 $25,000.00 $19,092.58
7531 WEST SEVEN RIVERS DRIVE 07/09/1900 $181,000.00 $116,000.00 1.88
CRYSTAL RIVER FL 1.88 01/01/1900 77.9
34429 0.4965 01/17/1900 1 12/31/1899
814 6564058 685009889 006 $180.00 08/01/2000
KIRK R HERSEE 07/01/2015 $6.99 $32,000.00 $31,695.08
2 CALVIN DRIVE 11/13/1900 $178,500.00 $100,000.00 0.5
MILFORD MA 0.50 01/01/1900 73.95
01757 0.5037 01/17/1900 1 12/31/1899
814 6564074 685011943 006 $300.00 08/02/2000
YANG K CHUN 07/02/2025 $6.99 $43,900.00 $9,333.60
405 N WABASH AVE 313 04/09/1900 $168,000.00 $90,482.00 0.5
CHICAGO IL 0.50 01/01/1900 79.99
60611 0.3697 01/17/1900 1 12/31/1899
814 6564082 685012065 006 $300.00 08/02/2000
JANICE TOCK LANCASTER 07/02/2025 $6.99 $25,000.00 $24,663.01
173 LAKE FOREST DRIVE 09/04/1900 $161,000.00 $80,316.00 0.5
HOLLAND MI 0.50 01/01/1900 65.41
49424 0.1781 01/17/1900 1 12/31/1899
814 6564090 685012071 006 $300.00 07/31/2000
SUSAN M GRAVES 06/28/2025 $6.99 $15,000.00 $12,653.19
15510 GAYLORD 05/06/1900 $110,000.00 $53,610.00 0.5
REDFORD TWP MI 0.50 01/01/1900 62.37
48239 0.3298 01/17/1900 1 12/31/1899
814 6564116 685012360 006 $180.00 08/02/2000
JEFFREY D MEZIGIAN 07/02/2015 $6.99 $15,000.00 $10,968.21
14250 MERRIMAN ROAD 04/19/1900 $142,500.00 $82,963.00 0.5
LIVONIA MI 0.50 01/01/1900 68.75
48154 0.2145 01/17/1900 1 12/31/1899
814 6564140 685013005 006 $300.00 07/24/2000
NANCY J. LAMBERT 06/24/2025 $6.99 $15,000.00 $11,140.73
7413 WISE AVE. 04/21/1900 $106,000.00 $37,389.00 0.5
RICHMOND HEIGHTS MO 0.50 01/01/1900 49.42
63117 0.4099 01/17/1900 1 12/31/1899
814 6564165 685013290 006 $300.00 08/01/2000
WAYNE FIGLEY 07/01/2025 $6.99 $20,000.00 $14,847.92
1043 WOODSLEE 05/28/1900 $170,000.00 $46,936.00 0.5
TROY MI 0.50 01/01/1900 39.37
48083 0.2743 01/17/1900 1 12/31/1899
814 6564256 685014171 006 $300.00 08/01/2000
NOREEN A PRATSCHER 07/01/2025 $5.99 $50,000.00 $37,623.15
2383 PLAINVIEW DRIVE 01/12/1901 $145,000.00 $65,281.00 0
FLUSHING MI 0.00 01/01/1900 79.5
48433 0.3517 01/17/1900 1 12/31/1899
814 6564264 685014197 006 $300.00 08/01/2000
GEORGE E THOMAS 07/01/2025 $6.99 $25,000.00 $24,540.75
161 CALIFORNIA AVENUE K-204 09/02/1900 $390,000.00 $157,465.00 0.5
PALO ALTO CA 0.50 01/01/1900 46.79
94306 0.2486 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6564272 685014726 006 $300.00 08/02/2000
JIM PETERSON 07/02/2025 $6.99 $15,000.00 $14,837.84
136 E MARIE DR 05/28/1900 $152,000.00 $102,019.00 0.5
MIDVALE UT 0.50 01/01/1900 76.99
84047 0.3365 01/17/1900 1 12/31/1899
814 6564280 685014735 006 $300.00 08/01/2000
BENNETT W. SMITH 07/01/2025 $6.99 $35,000.00 $25,926.12
610 N. YAKIMA AVENUE 09/16/1900 $360,000.00 $37,877.00 0.5
TACOMA WA 0.50 01/01/1900 20.24
98403 0.4041 01/17/1900 1 12/31/1899
814 6564314 685015089 006 $300.00 07/31/2000
RUSSELL R EMERSON 06/28/2025 $6.99 $100,000.00 $8,485.31
4024 CREST CT. 04/09/1900 $315,000.00 $122,500.00 0.5
PLEASANTON CA 0.50 01/01/1900 70.63
94588 0.4672 01/17/1900 1 12/31/1899
814 6564363 685015588 006 $300.00 08/02/2000
STEVEN M. WALSH 07/02/2025 $6.99 $35,000.00 $25,995.98
16484 EAST BATES DRIVE 09/17/1900 $140,000.00 $66,939.00 0.5
AURORA CO 0.50 01/01/1900 72.81
80013 0.3769 01/17/1900 1 12/31/1899
814 6564371 685015932 006 $300.00 08/02/2000
MONROE MARTIN HORN 07/02/2025 $6.99 $30,000.00 $27,939.17
6 CARDINAL DRIVE 10/07/1900 $319,000.00 $235,597.00 1.75
FRANKLIN MA 1.75 01/01/1900 83.26
02038 0.4573 01/17/1900 1 12/31/1899
812 6567184 652153449 002 $300.00 07/29/2000
DAVID CRUZ 06/29/2025 $6.99 $100,000.00 $99,783.06
3795 RICHMOND AVENUE 09/29/1902 $270,000.00 $62,095.00 1.75
STATEN ISLAND NY 1.75 01/01/1900 60.04
10312 0.4344 01/17/1900 1 12/31/1899
812 6567218 652177968 002 $300.00 08/09/2000
BENJAMIN F BRYAN 07/09/2025 $6.99 $18,800.00 $18,594.13
200 WINSTON DRIVE UNIT 2806 07/05/1900 $188,000.00 $150,400.00 2.25
CLIFFSIDE PARK NJ 2.25 01/01/1900 90
07010 0.1508 01/17/1900 1 12/31/1899
812 6567242 652190698 002 $300.00 07/24/2000
TRAGG HUNTER 06/24/2025 $6.99 $30,000.00 $29,707.75
7868 WOODLAND DRIVE 10/24/1900 $142,000.00 $94,967.00 4
WOODRUFF WI 4.00 01/01/1900 88
54568 0.4923 01/17/1900 1 12/31/1899
812 6567291 652198419 002 $300.00 07/03/2000
SHERRI A ELDRIDGE 06/03/2025 $6.99 $50,000.00 $49,509.59
ROUTE 3 05/12/1901 $452,000.00 $170,000.00 0.5
BAR HARBOR ME 0.50 01/01/1900 48.67
04609 0.3814 01/17/1900 1 12/31/1899
812 6567382 652202610 002 $300.00 08/01/2000
ESTHER M MOON 07/01/2025 $6.99 $94,500.00 $91,477.25
1104 SUMMITRIDGE DRIVE 07/08/1902 $434,000.00 $252,700.00 0.5
DIAMOND BAR CA 0.50 01/01/1900 80
91765 0.281 01/17/1900 1 12/31/1899
812 6567408 652207946 002 $300.00 07/17/2000
CAROLE PANNOZZO 06/17/2025 $6.99 $25,000.00 $24,257.64
167 WAVERLY ROAD 08/31/1900 $270,000.00 $123,000.00 1
SHELTON CT 1.00 01/01/1900 54.81
06484 0.5089 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6567432 652208559 002 $300.00 07/21/2000
LESLIE J. SMITH 06/21/2025 $6.99 $10,000.00 $6,014.71
232 ANO AVENUE 04/09/1900 $225,000.00 $130,000.00 1
SAN LORENZO CA 1.00 01/01/1900 62.22
94580 0.2526 01/17/1900 1 12/31/1899
812 6567515 652211866 002 $300.00 07/22/2000
MARTHA L. CONRAD 06/22/2025 $6.99 $50,000.00 $50,001.97
75 SCHAEFFER LOOP COVEL 05/17/1901 $385,000.00 $251,000.00 1
EADS TN 1.00 01/01/1900 78.18
38028 0.4917 01/17/1900 1 12/31/1899
812 6567564 652213998 002 $180.00 07/21/2000
ROBERT R. BIBBS 06/21/2015 $13.00 $12,400.00 $11,633.32
616 OLD NEWTON ROAD 05/08/1900 $42,000.00 $29,526.00 3.5
DALEVILLE AL 3.50 01/01/1900 99.82
36322 0.2368 01/17/1900 1 12/31/1899
812 6567747 652218724 002 $300.00 08/02/2000
GREGORY T. MCCANN 07/02/2025 $6.99 $30,000.00 $8,269.83
121 FOREST AVENUE 04/09/1900 $245,000.00 $181,053.00 2.75
VERONA NJ 2.75 01/01/1900 86.14
07044 0.3617 01/17/1900 1 12/31/1899
812 6568919 652230086 002 $180.00 08/01/2000
CAROL LEE SPURLOCK 07/01/2015 $6.99 $30,000.00 $29,666.78
302 RED BUD PLACE 10/24/1900 $61,000.00 $27,719.00 4.75
PERRIS CA 4.75 01/01/1900 94.62
92570 0.4961 01/17/1900 1 12/31/1899
812 6568992 652230934 002 $300.00 08/01/2000
WILLIAM O BUTLER 07/01/2025 $6.99 $15,000.00 $14,844.94
9160 MEADOWRUN COURT 05/28/1900 $470,000.00 $358,776.00 1.625
SAN DIEGO CA 1.63 01/01/1900 79.53
92129 0.5308 01/17/1900 1 12/31/1899
814 6569313 685009004 006 $300.00 07/28/2000
JOAN M DESSAUER 06/28/2025 $6.99 $20,000.00 $19,805.74
1605 NW 86TH WAY 07/17/1900 $271,000.00 $147,200.00 0.5
VANCOUVER WA 0.50 01/01/1900 61.7
98665 0.4208 01/17/1900 1 12/31/1899
814 6569354 685010579 006 $300.00 08/01/2000
KEVIN REID 07/01/2025 $6.99 $15,000.00 $11,138.19
139 ECHELON ROAD 04/21/1900 $83,000.00 $59,200.00 4.25
VOORHEES NJ 4.25 01/01/1900 89.4
08043 0.3393 01/17/1900 1 12/31/1899
814 6569388 685011553 006 $300.00 07/27/2000
CHARLES J WILLIS 06/27/2025 $6.99 $50,000.00 $19,533.91
3646 EAST STATE ROUTE 296 07/14/1900 $200,000.00 $98,571.00 0.5
URBANA OH 0.50 01/01/1900 74.29
43078 0.4436 01/17/1900 1 12/31/1899
814 6569396 685011948 006 $300.00 07/12/2000
BRENDA C BENOIT 06/12/2025 $6.99 $15,100.00 $3,269.49
234 SAWMILL RD 04/09/1900 $130,000.00 $75,558.00 0.5
MARSHFIELD VT 0.50 01/01/1900 69.74
05658 0.2453 01/17/1900 1 12/31/1899
814 6569511 685013375 006 $300.00 08/03/2000
RUSSELL HILLIARD 07/03/2025 $5.99 $85,000.00 $6,800.00
13180 WESTMINSTER ROAD 04/09/1900 $160,000.00 $41,731.00 0
SOUTHGATE MI 0.25 01/01/1900 79.21
48195 0.4221 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6569537 685013533 006 $300.00 07/24/2000
WAYNE F HUTCHERSON 06/24/2025 $6.99 $20,000.00 $14,854.14
17 WOODLAWN DRIVE 05/28/1900 $170,000.00 $116,696.00 0.5
PALM COAST FL 0.50 01/01/1900 80.41
32164 0.523 01/17/1900 1 12/31/1899
814 6569560 685013737 006 $300.00 07/26/2000
ROBERT E. BAKER JR. 06/26/2025 $6.99 $40,000.00 $29,508.57
1726 PARK GROVE PLACE 10/22/1900 $236,000.00 $136,363.00 0.5
CONCORD NC 0.50 01/01/1900 74.73
28027 0.2266 01/17/1900 1 12/31/1899
814 6569578 685014357 006 $300.00 07/31/2000
KATHY D DOW 06/28/2025 $6.99 $20,000.00 $9,572.99
68 HITCHING POST DRIVE 04/09/1900 $280,000.00 $147,773.00 0.5
SOUTHINGTON CT 0.50 01/01/1900 59.92
06489 0.3207 01/17/1900 1 12/31/1899
814 6569610 685014885 006 $300.00 08/03/2000
WILLIAM J GIORDANO 07/03/2025 $6.99 $140,000.00 $91,863.79
77 MILLER STREET 07/11/1902 $234,000.00 $46,899.00 1
FRANKLIN MA 1.00 01/01/1900 79.87
02038 0.3397 01/17/1900 1 12/31/1899
814 6569628 685015027 006 $300.00 08/01/2000
ROBERT N. WINDOM JR. 07/01/2025 $6.99 $10,000.00 $9,782.95
474 SE PARK AVENUE 04/09/1900 $300,000.00 $102,463.00 0.5
ATLANTA GA 0.50 01/01/1900 37.49
30312 0.5481 01/17/1900 1 12/31/1899
814 6569644 685015058 006 $300.00 08/03/2000
RONALD L MARTINI 07/03/2025 $6.99 $10,000.00 $7,377.43
5717 WEST KINTAIL COURT 04/09/1900 $123,000.00 $77,007.00 0.5
SALT LAKE CITY UT 0.50 01/01/1900 70.74
84128 0.4123 01/17/1900 1 12/31/1899
814 6569651 685015204 006 $300.00 08/01/2000
DAVID M CARR 07/01/2025 $6.99 $19,000.00 $18,815.32
17807 W BRAEWICK ROAD 07/07/1900 $143,000.00 $109,576.00 2.25
GURNEE IL 2.25 01/01/1900 89.91
60031 0.388 01/17/1900 1 12/31/1899
814 6569669 685015309 006 $300.00 08/01/2000
WILLIAM A. GIOACCHINI 07/01/2025 $6.99 $26,200.00 $25,945.63
141 PINE GROVE AVENUE 09/17/1900 $195,000.00 $149,255.00 4.25
LYNN MA 4.25 01/01/1900 89.98
01904 0.4238 01/17/1900 1 12/31/1899
814 6569693 685015638 006 $300.00 08/03/2000
RONALD REINKE 07/03/2025 $6.99 $50,000.00 $39,561.35
8949 S. 87TH AVENUE 01/31/1901 $244,000.00 $92,380.00 0.5
HICKORY HILLS IL 0.50 01/01/1900 58.35
60457 0.3413 01/17/1900 1 12/31/1899
812 6574248 652197569 002 $300.00 07/14/2000
CATHERINE MARIE MILLER 06/14/2025 $6.99 $25,000.00 $20,844.07
63242 PETERMAN LN 07/27/1900 $250,000.00 $194,000.00 4
BEND OR 4.00 01/01/1900 87.6
97701 0.5032 01/17/1900 1 12/31/1899
812 6574297 652202429 002 $300.00 08/01/2000
NICHOLAS J. GRYAK 07/01/2025 $6.99 $60,000.00 $58,718.03
2229 EAST 72ND STREET 08/15/1901 $415,000.00 $266,437.00 1.75
BROOKLYN NY 1.75 01/01/1900 78.66
11234 0.4257 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6574529 652211226 002 $300.00 08/03/2000
KEVIN MCCABE 07/03/2025 $6.99 $22,500.00 $22,239.66
1 COOPER AVENUE 08/10/1900 $230,000.00 $179,900.00 4
ROSELAND NJ 4.00 01/01/1900 88
07068 0.3383 01/17/1900 1 12/31/1899
812 6574727 652217413 002 $300.00 07/22/2000
RANDOLPH LEE PADAL 06/22/2025 $6.99 $20,000.00 $14,129.58
541 GLEN AVENUE 05/21/1900 $113,000.00 $70,428.00 0.5
ROMEOVILLE IL 0.50 01/01/1900 80.02
60446 0.177 01/17/1900 1 12/31/1899
812 6575229 652225074 002 $180.00 08/03/2000
ELLISON P. BODIN 07/03/2015 $6.99 $36,000.00 $35,564.52
3103 N. BLACKSTOCK ROAD 12/22/1900 $78,000.00 $36,460.00 4.25
SPARTANBURG SC 4.25 01/01/1900 92.9
29301 0.4455 01/17/1900 1 12/31/1899
812 6575708 652229919 002 $300.00 07/29/2000
NORMAN E. TESTERMAN 06/29/2025 $6.99 $52,000.00 $51,771.87
32624 FAVARA DRIVE 06/03/1901 $300,000.00 $217,300.00 4.25
TEMECULA CA 4.25 01/01/1900 89.77
92592 0.4364 01/17/1900 1 12/31/1899
812 6575724 652229964 002 $300.00 08/03/2000
ROSE ANN CHERKAS 07/03/2025 $6.99 $49,000.00 $48,111.83
800 ST FRANCIS DRIVE 04/27/1901 $167,000.00 $101,206.00 4.13
BROOMALL PA 4.13 01/01/1900 89.94
19008 0.4383 01/17/1900 1 12/31/1899
812 6576037 652232882 002 $300.00 08/01/2000
KITTY TSUI PING KWAN 07/01/2025 $6.99 $100,000.00 $99,009.30
7967 PINEVILLE CIRCLE 09/21/1902 $540,000.00 $257,959.00 0.5
CASTRO VALLEY CA 0.50 01/01/1900 66.29
94552 0.48 01/17/1900 1 12/31/1899
812 6576052 652232981 002 $300.00 08/03/2000
ROBERT L THOMPSON 07/03/2025 $6.99 $25,000.00 $24,751.19
2650 YERBA VISTA COURT 09/04/1900 $266,000.00 $178,000.00 1
SAN JOSE CA 1.00 01/01/1900 76.32
95121 0.4282 01/17/1900 1 12/31/1899
814 6576433 685008785 006 $180.00 08/02/2000
DOROTHY JUNE BLODGETT 07/02/2015 $6.99 $10,000.00 $9,900.86
2901 LAUREL STREET 04/09/1900 $184,500.00 $25,057.00 1
NAPA CA 1.00 01/01/1900 19
94558 0.3948 01/17/1900 1 12/31/1899
814 6576466 685010800 006 $300.00 08/04/2000
MAURICE A. HEITZMAN 07/04/2025 $6.99 $20,000.00 $14,832.05
11156 MEADOWS DRIVE 05/28/1900 $101,000.00 $50,207.00 1.75
FISHERS IN 1.75 01/01/1900 69.51
46038 0.3418 01/17/1900 1 12/31/1899
814 6576490 685012367 006 $180.00 08/04/2000
BRIAN W. WERTZ 07/04/2015 $6.99 $11,000.00 $10,881.08
304 CONSTITUTION AVE 04/18/1900 $79,000.00 $63,950.00 3.75
MONT ALTO PA 3.75 01/01/1900 94.87
17237 0.475 01/17/1900 1 12/31/1899
814 6576508 685012661 006 $300.00 08/03/2000
JAMES J. MARTIN JR. 07/03/2025 $6.99 $40,000.00 $29,782.13
19 CLEVELAND AVE 10/27/1900 $284,000.00 $138,062.00 0.5
WILMINGTON MA 0.50 01/01/1900 62.7
01887 0.2239 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6576540 685013202 006 $300.00 07/21/2000
ARABA ADDISON 06/21/2025 $6.99 $15,000.00 $10,863.76
1790 WEST WALNUT ROAD 04/18/1900 $77,000.00 $45,927.00 0.5
VINELAND NJ 0.50 01/01/1900 79.13
08360 0.3344 01/17/1900 1 12/31/1899
814 6576656 685014419 006 $300.00 07/31/2000
TIMOTHY C HELVIK 06/28/2025 $6.99 $65,000.00 $51,055.28
172 HWY 335 05/27/1901 $196,600.00 $69,994.00 0.5
SHERIDAN WY 0.50 01/01/1900 68.66
82801 0.3919 01/17/1900 1 12/31/1899
814 6576805 685016583 006 $300.00 08/04/2000
KATHLEEN S TONKIN 07/04/2025 $5.99 $50,000.00 $12,670.73
9 STONEHEARTH COURT 05/06/1900 $350,000.00 $228,039.00 0
COLUMBUS NJ 0.00 01/01/1900 79.44
08022 0.459 01/17/1900 1 12/31/1899
812 6584387 652173452 002 $180.00 08/01/2000
JOHN J PACIULLI 07/01/2015 $6.99 $30,000.00 $30,120.50
284 PENNINGTON AVENUE 10/30/1900 $174,000.00 $132,199.00 4.75
PASSAIC NJ 4.75 01/01/1900 93.22
07055 0.4154 01/17/1900 1 12/31/1899
812 6584460 652182933 002 $300.00 08/05/2000
RONALD W. STAMM 07/05/2025 $6.99 $15,000.00 $11,824.08
12743 STANWOOD DRIVE 04/27/1900 $515,000.00 $408,728.00 1.63
LOS ANGELES CA 1.63 01/01/1900 82.28
90066 0.3601 01/17/1900 1 12/31/1899
812 6584593 652195774 002 $300.00 08/02/2000
MEHRDAD MOSHIRFAR 07/02/2025 $6.99 $99,000.00 $44,242.34
4177 WESTBURNE CIRCLE 03/20/1901 $218,000.00 $75,000.00 0.75
SARASOTA FL 0.75 01/01/1900 79.82
34238 0.2287 01/17/1900 1 12/31/1899
812 6584718 652202667 002 $300.00 07/06/2000
DAVID O. BURRIS 06/06/2025 $6.99 $99,900.00 $98,890.40
807 AVENIDA PRESIDIO 09/20/1902 $399,000.00 $180,179.35 0.5
SAN CLEMENTE CA 0.50 01/01/1900 70.2
92672 0.4158 01/17/1900 1 12/31/1899
812 6584866 652208080 002 $300.00 07/25/2000
RON R FRYER 06/25/2025 $6.99 $14,400.00 $14,254.11
575 ROLLING HILLS ESTATES 05/22/1900 $180,000.00 $144,000.00 3
EUREKA MT 3.00 01/01/1900 88
59917 0.4994 01/17/1900 1 12/31/1899
812 6584874 652208192 002 $300.00 07/28/2000
DESMOND E COLE 06/18/2025 $6.99 $15,800.00 $15,798.47
118 JENKINS POND RD 06/06/1900 $82,000.00 $57,245.00 4.25
MILFORD DE 4.25 01/01/1900 89.08
19963 0.2306 01/17/1900 1 12/31/1899
812 6584924 652209285 002 $300.00 07/24/2000
SAMUEL W MIMS 06/24/2025 $6.99 $20,000.00 $14,845.73
92 SUMMERTREE 05/28/1900 $300,000.00 $215,476.00 0.5
NICHOLASVILLE KY 0.50 01/01/1900 78.49
40356 0.3241 01/17/1900 1 12/31/1899
812 6585210 652214354 002 $300.00 07/17/2000
LEWIS W. KILLOUGH 06/17/2025 $6.99 $15,000.00 $14,749.21
4114 SUDBURY ROAD 05/27/1900 $97,000.00 $33,107.00 1
CHARLOTTE NC 1.00 01/01/1900 49.59
28205 0.4871 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6585558 652218669 002 $300.00 08/01/2000
PETER WAESPI 07/01/2025 $6.99 $70,000.00 $8,000.00
5624 ADOBE ROAD 04/09/1900 $265,000.00 $116,398.00 0.75
ROCKLIN CA 0.75 01/01/1900 70.34
95765 0.2078 01/17/1900 1 12/31/1899
812 6586069 652224063 002 $300.00 07/27/2000
MARJORIE C MURPHY 06/27/2025 $6.99 $25,000.00 $11,914.57
293 MOBLEY 04/28/1900 $169,000.00 $111,932.00 1.13
AZALEA OR 1.13 01/01/1900 81.02
97417 0.288 01/17/1900 1 12/31/1899
812 6586119 652224368 002 $300.00 07/26/2000
JUNE F. JACOBS 06/26/2025 $6.99 $25,000.00 $14,524.04
795 LAKEVIEW DRIVE 05/25/1900 $415,000.00 $225,000.00 1.5
MIAMI FL 1.50 01/01/1900 60.24
33140 0.4136 01/17/1900 1 12/31/1899
812 6586184 652224922 002 $300.00 08/03/2000
ARTHUR T. VANDERLELY 07/03/2025 $6.99 $22,500.00 $19,694.97
238 RED BRIDGE STREET 07/16/1900 $168,000.00 $127,866.00 2.75
KINTNERSVILLE PA 2.75 01/01/1900 89.5
18930 0.4361 01/17/1900 1 12/31/1899
812 6586481 652226495 002 $300.00 08/01/2000
MICHAEL AUGUST 07/01/2025 $6.99 $50,000.00 $35,023.12
608 DEWITT DRIVE 12/17/1900 $390,000.00 $224,005.00 0.25
HIGHLAND HEIGHTS OH 0.25 01/01/1900 70.26
44143 0.2245 01/17/1900 1 12/31/1899
812 6586507 652226564 002 $300.00 08/01/2000
DAVE E MUNDINGER 07/01/2025 $6.99 $15,000.00 $14,848.58
2524 OAKHILL COURT 05/28/1900 $168,000.00 $114,655.00 0.25
RICHLAND WA 0.25 01/01/1900 77.18
99352 0.2215 01/17/1900 1 12/31/1899
812 6586515 652226569 002 $180.00 07/28/2000
ZAN H SPAGNARDI 06/28/2015 $14.00 $10,000.00 $9,979.73
2364 WEST CENTER ST EXTENSION 04/27/1900 $77,000.00 $64,955.00 4.5
LEXINGTON NC 4.50 01/01/1900 97.34
27295 0.4524 01/17/1900 1 12/31/1899
812 6586523 652226587 002 $300.00 07/28/2000
MARTIN E DACK 06/28/2025 $6.99 $50,000.00 $29,727.49
816 EL BERRRO 10/25/1900 $550,000.00 $333,262.00 0.5
SAN CLEMENTE CA 0.50 01/01/1900 69.68
92672 0.4325 01/17/1900 1 12/31/1899
812 6586705 652227776 002 $300.00 07/27/2000
BRIAN RENE LINNEKENS 06/27/2025 $6.99 $100,000.00 $5,082.02
1133 5TH STREET NO. 101 04/09/1900 $432,000.00 $267,137.00 1.125
SANTA MONICA CA 1.13 01/01/1900 84.99
90403 0.3224 01/17/1900 1 12/31/1899
812 6586978 652228882 002 $300.00 08/01/2000
JOAN E. COULTER 07/01/2025 $6.99 $15,000.00 $14,845.00
112 SOUTH FERRY STREET 05/28/1900 $75,000.00 $33,565.00 0.25
RUSHFORD MN 0.25 01/01/1900 64.75
55971 0.3031 01/17/1900 1 12/31/1899
812 6587133 652229311 002 $180.00 07/27/2000
STEVE HENDRICKSON 06/27/2015 $6.99 $45,000.00 $31,594.62
34022 SELVA ROAD UNIT 52 11/12/1900 $190,000.00 $119,849.00 3.75
DANA POINT CA 3.75 01/01/1900 86.76
92629 0.4963 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6587182 652229789 002 $300.00 08/01/2000
BRENT MICHAEL FULLER 07/01/2025 $6.99 $50,000.00 $29,191.43
4437 VIA LARGO 10/19/1900 $209,000.00 $105,099.00 0.75
CYPRESS CA 0.75 01/01/1900 74.21
90630 0.2622 01/17/1900 1 12/31/1899
812 6588495 652234456 002 $300.00 08/02/2000
ROBERT HUNTER SIMMONS III 07/02/2025 $6.99 $45,000.00 $44,436.57
564 WOODWARD AVENUE 03/22/1901 $250,000.00 $153,413.00 1.125
ATLANTA GA 1.13 01/01/1900 79.37
30312 0.4956 01/17/1900 1 12/31/1899
812 6589428 652237072 002 $180.00 08/04/2000
MARK CARL JOHNSON 07/04/2015 $6.99 $30,000.00 $29,274.21
5322 COBALT COURT 10/20/1900 $240,000.00 $192,000.00 4.75
CAPE CORAL FL 4.75 01/01/1900 92.5
33904 0.3031 01/17/1900 1 12/31/1899
812 6589584 652237386 002 $180.00 08/04/2000
JOSEPH R LONG 07/04/2015 $14.00 $29,400.00 $9,941.71
8545 S. DUBLOON WAY 04/27/1900 $141,000.00 $111,527.00 4.5
TUCSON AZ 4.50 01/01/1900 99.95
85706 0.3642 01/17/1900 1 12/31/1899
812 6589758 652237713 002 $300.00 08/05/2000
CHARLES POLT 07/05/2025 $6.99 $100,000.00 $98,970.29
2 HOLLOW ROAD 09/21/1902 $338,000.00 $194,004.00 2.63
GLEN GARDNER NJ 2.63 01/01/1900 86.98
08826 0.437 01/17/1900 1 12/31/1899
814 6590087 685006798 006 $300.00 07/29/2000
PAUL CHMIKO 06/29/2025 $6.99 $46,000.00 $45,676.59
332 NORTH DEWEY STREET 04/03/1901 $95,000.00 $0.00 0.5
OWOSSO MI 0.50 12/31/1899 48.42
48867 0.3454 01/17/1900 1 12/31/1899
814 6590285 685012924 006 $300.00 07/22/2000
THANG G. PHAM 06/22/2025 $6.99 $20,000.00 $14,648.27
1210 SOUTH HURON DRIVE 05/26/1900 $186,000.00 $90,858.00 0.5
SANTA ANA CA 0.50 01/01/1900 59.6
92704 0.2163 01/17/1900 1 12/31/1899
814 6590343 685013380 006 $300.00 07/26/2000
PATRICIA S BEYER 06/26/2025 $6.99 $35,000.00 $28,112.84
W239 N6876 MICHELE LANE 10/08/1900 $145,000.00 $80,727.00 0.5
SUSSEX WI 0.50 01/01/1900 79.81
53089 0.2881 01/17/1900 1 12/31/1899
814 6590350 685013390 006 $180.00 07/21/2000
JAMES M WELBAUM 06/21/2015 $14.00 $13,000.00 $9,732.27
182 BROWNEE LANE 04/24/1900 $180,000.00 $159,395.00 4.5
HARTSELLE AL 4.50 01/01/1900 95.78
35640 0.5008 01/17/1900 1 12/31/1899
814 6590368 685013513 006 $300.00 08/05/2000
RODRIGO P. FERNANDEZ 07/05/2025 $6.99 $35,000.00 $2,918.12
975 GILLASPIE DRIVE 04/09/1900 $285,000.00 $140,575.00 0.5
BOULDER CO 0.50 01/01/1900 61.61
80303 0.1826 01/17/1900 1 12/31/1899
814 6590400 685013726 006 $300.00 08/05/2000
MORTEZA SHAHBAZI 07/05/2025 $6.99 $20,500.00 $2,372.44
17429 SW BEAVER COURT 04/09/1900 $152,000.00 $92,000.00 0.5
ALOHA OR 0.50 01/01/1900 74.01
97006 0.3342 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6590459 685013909 006 $300.00 08/05/2000
IGNACIO M. AVANCENA 07/05/2025 $6.99 $32,000.00 $29,487.93
3716 BAIRN COURT 10/22/1900 $404,000.00 $252,000.00 0.5
PLEASANTON CA 0.50 01/01/1900 70.3
94588 0.4014 01/17/1900 1 12/31/1899
814 6590517 685014487 006 $300.00 08/07/2000
JEFFREY R BAKER 07/07/2025 $6.99 $20,000.00 $15,836.85
206 LAKEWOOD ROAD 06/08/1900 $111,000.00 $59,291.00 1
NEW CASTLE PA 1.00 01/01/1900 71.43
16101 0.3244 01/17/1900 1 12/31/1899
814 6590525 685014574 006 $300.00 08/02/2000
RICK R BOYD 07/02/2025 $6.99 $16,000.00 $15,838.36
37709 OXFORD DRIVE 06/07/1900 $300,000.00 $171,476.00 0.5
MURRIETA CA 0.50 01/01/1900 62.49
92562 0.1871 01/17/1900 1 12/31/1899
814 6590558 685014692 006 $300.00 07/29/2000
ROBERT J. HUMENIK, JR. 06/29/2025 $6.99 $29,000.00 $28,701.90
8138 SIERRA WOODS LANE 10/14/1900 $170,000.00 $116,200.00 2.75
CARPENTERSVILLE IL 2.75 01/01/1900 85.41
60110 0.2994 01/17/1900 1 12/31/1899
814 6590590 685014804 006 $300.00 08/07/2000
SIMON C MARSIGLIA 07/07/2025 $5.99 $35,000.00 $27,076.35
7223 WILLOW CREEK DRIVE 09/28/1900 $180,000.00 $85,729.00 0
YPSILANTI MI 0.00 01/01/1900 67.07
48197 0.2735 01/17/1900 1 12/31/1899
814 6590657 685015176 006 $300.00 08/04/2000
MILTON I MAKRIS 07/04/2025 $6.99 $150,000.00 $24,745.36
23 THORNTON DRIVE 09/04/1900 $484,000.00 $149,777.00 0.5
BURLINGTON MA 0.50 01/01/1900 61.94
01803 0.2644 01/17/1900 1 12/31/1899
814 6590673 685015243 006 $300.00 08/01/2000
SCOTT A HINKLE 07/01/2025 $6.99 $10,000.00 $7,172.86
9816 MUSTANG DRIVE 04/09/1900 $83,000.00 $57,199.00 0.5
FORT WAYNE IN 0.50 01/01/1900 80.96
46825 0.4581 01/17/1900 1 12/31/1899
814 6590681 685015279 006 $300.00 08/01/2000
RUTH T RAVENEL 07/01/2025 $6.99 $10,000.00 $7,877.90
2220 40TH STREET NW 1 04/09/1900 $126,000.00 $90,746.00 0.5
WASHINGTON DC 0.50 01/01/1900 79.96
20007 0.2293 01/17/1900 1 12/31/1899
814 6590723 685015646 006 $300.00 08/04/2000
WILLIAM F VOGEL JR 07/04/2025 $6.99 $50,000.00 $46,534.40
34 HOY TERRACE 04/12/1901 $380,000.00 $125,651.00 0.5
MILTON MA 0.50 01/01/1900 46.22
02186 0.3928 01/17/1900 1 12/31/1899
814 6590764 685015872 006 $300.00 08/07/2000
DENNIS JOSEPH CUDNIK 07/07/2025 $6.99 $50,000.00 $14,118.72
110 ARGONNE AVENUE 05/21/1900 $190,000.00 $6,122.00 0.5
YARDVILLE NJ 0.50 01/01/1900 29.54
08620 0.327 01/17/1900 1 12/31/1899
814 6590798 685016061 006 $300.00 08/07/2000
THOMAS SHEW 07/07/2025 $5.99 $20,000.00 $14,825.06
6200 N PASEO VALDEAR DR 05/28/1900 $490,000.00 $250,610.00 0
TUCSON AZ 0.50 01/01/1900 55.23
85750 0.2385 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6590814 685016206 006 $180.00 08/03/2000
JULIE ANN APODACA 07/03/2015 $6.99 $67,500.00 $40,745.41
4217 CAMINO REAL 02/12/1901 $312,000.00 $228,227.00 2.99
LOS ANGELES CA 2.99 01/01/1900 94.78
90065 0.4958 01/17/1900 1 12/31/1899
812 6595078 652164432 002 $300.00 08/10/2000
RAFAEL A SAVINON 07/10/2025 $6.99 $12,000.00 $11,860.30
2093 ALLAN AVENUE 04/28/1900 $205,000.00 $172,000.00 4.25
YORKTOWN HEIGHTS NY 4.25 01/01/1900 89.76
10598 0.2205 01/17/1900 1 12/31/1899
812 6595102 652179542 002 $180.00 07/24/2000
ROBERT R. CANCELLARE 06/24/2015 $6.99 $50,000.00 $48,459.88
60 TUCKAHOE LANE 05/01/1901 $550,000.00 $35,942.00 1
SOUTHAMPTON NY 1.00 01/01/1900 15.63
11968 0.4008 01/17/1900 1 12/31/1899
812 6595110 652183777 002 $300.00 07/21/2000
CYRIACUS I. OKECHUKWU 06/21/2025 $6.99 $73,900.00 $65,515.97
11001 OVERMOOR STREET 10/20/1901 $480,000.00 $306,117.00 1.75
OAKLAND CA 1.75 01/01/1900 79.17
94605 0.4865 01/17/1900 1 12/31/1899
812 6595151 652195607 002 $300.00 07/28/2000
KERRY L ENGEBRETSEN 06/28/2025 $6.99 $20,000.00 $9,805.74
72546 MILO FRITZ AVENUE 04/09/1900 $120,000.00 $70,000.00 1.75
ANCHOR POINT AK 1.75 01/01/1900 75
99556 0.1431 01/17/1900 1 12/31/1899
812 6595318 652206428 002 $180.00 07/24/2000
RICHARD GORDON TOWNSEND 06/24/2015 $6.99 $50,000.00 $49,449.47
1001 MARYLYN CIRCLE 05/11/1901 $276,000.00 $206,000.00 4.75
PETALUMA CA 4.75 01/01/1900 92.75
94954 0.4237 01/17/1900 1 12/31/1899
812 6595409 652211808 002 $180.00 07/25/2000
SHAWN SHAHNAM MAGHAME 06/26/2015 $6.99 $35,000.00 $21,731.97
10415 LARWIN AVENUE 5 08/05/1900 $215,000.00 $166,000.00 4.75
CHATSWORTH CA 4.75 01/01/1900 93.49
91311 0.3032 01/17/1900 1 12/31/1899
812 6595755 652221551 002 $180.00 08/09/2000
LAWRENCE T. ROYCE 07/09/2015 $13.38 $15,100.00 $15,047.59
202 POWELL STREET 06/18/1900 $51,000.00 $35,214.00 3.875
STANFORD KY 3.88 01/01/1900 98.65
40484 0.316 01/17/1900 1 12/31/1899
812 6595904 652223740 002 $300.00 08/08/2000
RHORY KADISH LAMBOY 07/08/2025 $6.99 $25,000.00 $6,000.00
20 SHERWOOD DRIVE 04/09/1900 $195,000.00 $94,185.00 0.5
WESTLAKE VILLAGE CA 0.50 01/01/1900 61.12
91361 0.3606 01/17/1900 1 12/31/1899
812 6596068 652225708 002 $300.00 07/26/2000
DAMIAN FORBES 06/26/2025 $6.99 $23,700.00 $23,317.48
6858 BECKFORD AVENUE 08/21/1900 $230,000.00 $183,069.00 4.25
LOS ANGELES CA 4.25 01/01/1900 89.9
91335 0.3208 01/17/1900 1 12/31/1899
812 6596142 652227064 002 $180.00 08/01/2000
ERIC R GREEN 07/01/2015 $13.25 $80,000.00 $74,372.00
14100 FOUR WINDS 04/15/1902 $169,500.00 $77,920.57 3.75
RIVERSIDE AREA CA 3.75 01/01/1900 93.17
92503 0.3629 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6596381 652229954 002 $180.00 08/01/2000
THOMAS VAN LAEKEN 07/01/2015 $6.99 $24,700.00 $24,432.09
3397 COUNTY ROAD 13 09/01/1900 $86,000.00 $56,993.00 4.75
SHORTSVILLE NY 4.75 01/01/1900 94.99
14548 0.4898 01/17/1900 1 12/31/1899
812 6596795 652235142 002 $300.00 08/03/2000
BRUCE ALAN JUDSON 07/03/2025 $6.99 $150,000.00 $148,372.69
4617 ESTRELLA AVENUE 01/31/1904 $310,000.00 $0.00 0.5
SAN DIEGO CA 0.50 12/31/1899 48.39
92115 0.1004 01/17/1900 1 12/31/1899
812 6596910 652235984 002 $180.00 08/07/2000
JAMES GARY COOPER 07/07/2015 $6.99 $20,000.00 $19,782.59
6434 COUNTY ROAD 18 07/17/1900 $140,000.00 $118,247.00 3.25
FINDLAY OH 3.25 01/01/1900 98.75
45840 0.3011 01/17/1900 1 12/31/1899
812 6597272 652237909 002 $300.00 08/08/2000
THERESE M. DEGROOT 07/08/2025 $6.99 $37,000.00 $24,804.68
15 HARVESTON STREET 09/05/1900 $344,000.00 $237,414.00 0.25
MISSION VIEJO CA 0.25 01/01/1900 79.77
92692 0.2532 01/17/1900 1 12/31/1899
812 6597603 652240103 002 $300.00 08/08/2000
JOHN EDWARD LAWNICZAK 07/08/2025 $6.99 $20,000.00 $19,694.20
15498 CHESTNUT DRIVE 07/16/1900 $191,000.00 $137,755.00 4.25
MONROE WA 4.25 01/01/1900 82.59
98272 0.3325 01/17/1900 1 12/31/1899
814 6597868 685010937 006 $300.00 08/09/2000
HOANG XUAN PHAM 07/09/2025 $6.99 $10,000.00 $8,873.46
6046 17TH AVENUE SW 04/09/1900 $143,000.00 $91,130.00 0.5
SEATTLE WA 0.50 01/01/1900 70.72
98106 0.5233 01/17/1900 1 12/31/1899
814 6597876 685011566 006 $300.00 08/04/2000
LISA R BLUMENTHAL 07/04/2025 $6.99 $15,000.00 $14,837.24
8205 NW 15TH COURT 05/28/1900 $185,000.00 $138,898.62 4
CORAL SPRINGS FL 4.00 01/01/1900 83.19
33071 0.4807 01/17/1900 1 12/31/1899
814 6597892 685012719 006 $300.00 08/08/2000
ROBERT P ROUSSEAU 07/08/2025 $6.99 $30,000.00 $29,674.83
316 BEARD BROOK RD 10/24/1900 $133,000.00 $71,571.00 1
HILLSBOROUGH NH 1.00 01/01/1900 76.37
03244 0.3029 01/17/1900 1 12/31/1899
814 6597926 685013721 006 $300.00 07/29/2000
WILLIAM B MENARD 06/29/2025 $6.99 $40,000.00 $39,567.56
52 FULLAM HILL ROAD 02/01/1901 $141,000.00 $86,825.00 4.25
N BROOKFIELD MA 4.25 01/01/1900 89.95
01535 0.3857 01/17/1900 1 12/31/1899
814 6597975 685014418 006 $300.00 08/01/2000
WARREN C FITES 07/01/2025 $6.99 $30,000.00 $24,132.69
16600 PINE DRIVE 08/29/1900 $181,000.00 $16,674.00 0.5
FORT BRAGG CA 0.50 01/01/1900 25.79
95437 0.3774 01/17/1900 1 12/31/1899
814 6597983 685014533 006 $300.00 08/08/2000
ROBERT P. SKERTIC 07/08/2025 $6.99 $50,000.00 $16,707.30
13205 OAK FARM DRIVE 06/15/1900 $232,000.00 $146,040.00 2.25
WOODBRIDGE VA 2.25 01/01/1900 84.5
22192 0.2323 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6598031 685015172 006 $300.00 08/03/2000
MARK E MCCOOL 07/03/2025 $5.99 $25,000.00 $24,522.25
31 MYSTIC VIEW LANE 09/02/1900 $300,000.00 $181,542.00 0
DOYLESTOWN PA 0.00 01/01/1900 68.85
18901 0.4339 01/17/1900 1 12/31/1899
814 6598064 685015360 006 $300.00 08/01/2000
ANTHONY J. ROSS 07/01/2025 $6.99 $80,000.00 $59,348.10
29 WINDEMERE PLACE 08/19/1901 $300,000.00 $126,228.74 0.5
SAINT LOUIS MO 0.50 01/01/1900 68.74
63112 0.2448 01/17/1900 1 12/31/1899
814 6598098 685015884 006 $300.00 08/02/2000
MICHAEL LEROY AHEARN 07/02/2025 $6.99 $15,000.00 $13,462.10
21501 131ST STREET EAST 05/14/1900 $125,000.00 $83,765.00 1
SUMNER WA 1.00 01/01/1900 79.01
98390 0.3304 01/17/1900 1 12/31/1899
814 6598189 685016570 006 $300.00 08/08/2000
J GREGORY BAGWELL 07/08/2025 $6.99 $10,000.00 $5,369.00
5 OAK TREE COURT 04/09/1900 $285,000.00 $235,674.00 2.25
LUTHERVILLE MD 2.25 01/01/1900 86.2
21093 0.4095 01/17/1900 1 12/31/1899
814 6598239 685016943 006 $300.00 08/09/2000
JAMES D WARD 07/09/2025 $6.99 $10,000.00 $6,667.78
16320 COUNTY ROAD 75.0 04/09/1900 $110,000.00 $38,606.00 0.5
TRINIDAD CO 0.50 01/01/1900 44.19
81082 0.1832 01/17/1900 1 12/31/1899
812 6609994 652140733 002 $300.00 07/16/2000
MICHAEL SPILLANE 06/16/2025 $6.99 $50,000.00 $49,448.28
2 DRAKE COURT 05/11/1901 $820,000.00 $466,150.00 1
BOONTON TOWNSHIP NJ 1.00 01/01/1900 62.95
07005 0.315 01/17/1900 1 12/31/1899
812 6610653 652211402 002 $180.00 07/25/2000
JAMIE LYNNE NORUK 06/25/2015 $6.99 $25,000.00 $24,710.14
1549 SAN RAFAEL 09/04/1900 $210,000.00 $169,150.00 4
CORONA CA 4.00 01/01/1900 92.45
92882 0.4979 01/17/1900 1 12/31/1899
812 6611115 652219842 002 $180.00 07/24/2000
VERA E AMBOLD 06/24/2015 $6.99 $30,000.00 $29,668.66
1529 SCENIC DRIVE 10/24/1900 $142,000.00 $75,157.00 1
MARYVILLE TN 1.00 01/01/1900 74.05
37803 0.4286 01/17/1900 1 12/31/1899
812 6611172 652220731 002 $300.00 08/09/2000
CLAIBORNE G. WESTLAKE 07/09/2025 $6.99 $70,000.00 $44,495.05
37963 CANTERBURY STREET 03/22/1901 $440,000.00 $278,690.00 0.5
FREMONT CA 0.50 01/01/1900 79.25
94536 0.3916 01/17/1900 1 12/31/1899
812 6611479 652223796 002 $300.00 07/29/2000
JULIA M BULLOCK 06/29/2025 $6.99 $15,000.00 $14,785.09
14 LEO'S LANE 05/27/1900 $240,000.00 $194,801.00 1.5
AVON MA 1.50 01/01/1900 87.42
02322 0.406 01/17/1900 1 12/31/1899
812 6611867 652226458 002 $300.00 07/27/2000
KARI K STOUT 06/27/2025 $6.99 $45,000.00 $44,213.37
9246 INVERNESS ROAD 03/19/1901 $249,000.00 $32,193.00 0.63
SANTEE CA 0.63 01/01/1900 31
92071 0.4123 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6612386 652229476 002 $300.00 08/04/2000
ANGEL J SILVA 07/04/2025 $6.99 $40,000.00 $23,107.11
1184 STIRLING DRIVE 08/19/1900 $248,000.00 $154,457.00 0.5
RODEO CA 0.50 01/01/1900 78.41
94572 0.4131 01/17/1900 1 12/31/1899
812 6612733 652231467 002 $300.00 08/01/2000
NICHOLAS D KOWALCZYK 07/01/2025 $6.99 $18,900.00 $5,768.00
842 WEST ERIE STREET 04/09/1900 $128,000.00 $94,500.00 3.5
CHANDLER AZ 3.50 01/01/1900 88.59
85224 0.189 01/17/1900 1 12/31/1899
812 6612774 652231630 002 $300.00 08/02/2000
KEITH W. BRAWNER 07/02/2025 $6.99 $50,000.00 $34,087.52
87 LAURELHURST DRIVE 12/07/1900 $420,000.00 $244,378.00 0.5
LADERA RANCH CA 0.50 01/01/1900 70.09
92694 0.4078 01/17/1900 1 12/31/1899
812 6612873 652232145 002 $300.00 08/07/2000
CHERIE L GORMAN 07/07/2025 $6.99 $50,000.00 $27,359.87
304 GINGER COURT 10/01/1900 $800,000.00 $356,674.00 0.75
SAN RAMON CA 0.75 01/01/1900 50.83
94583 0.4907 01/17/1900 1 12/31/1899
812 6612881 652232164 002 $300.00 08/07/2000
FRANK C. LUNA 07/07/2025 $6.99 $30,000.00 $15,575.71
28565 MALABAR ROAD 06/04/1900 $363,000.00 $210,286.00 0.63
TRABUCO CANYON AREA CA 0.63 01/01/1900 66.19
92679 0.4113 01/17/1900 1 12/31/1899
812 6613020 652232817 002 $300.00 08/03/2000
DAVIS PAUL GOODMAN 07/03/2025 $6.99 $100,000.00 $39,558.63
28281 VIA RUEDA 01/31/1901 $640,000.00 $427,716.00 1.63
SAN JUAN CAPISTRANO CA 1.63 01/01/1900 82.46
92675 0.4254 01/17/1900 1 12/31/1899
812 6613236 652233592 002 $180.00 08/05/2000
CHENG-CHIN YU 07/05/2015 $6.99 $25,000.00 $24,723.91
5466 WEST BEDFORD AVENUE 09/04/1900 $144,000.00 $107,265.00 2.99
FRESNO CA 2.99 01/01/1900 91.85
93722 0.5357 01/17/1900 1 12/31/1899
812 6613616 652235482 002 $300.00 08/04/2000
PETER D. GOLDSTEIN 07/04/2025 $6.99 $100,000.00 $96,716.55
8 LONG MEADOW LANE 08/29/1902 $1,250,000.00 $880,000.00 0.5
REDDING CT 0.50 01/01/1900 78.4
06896 0.4895 01/17/1900 1 12/31/1899
812 6614127 652236942 002 $180.00 08/04/2000
ANTHONY HUNLEY WAYS 07/04/2015 $6.99 $15,000.00 $14,877.30
9618 EBY STREET 05/29/1900 $130,000.00 $107,951.00 4.75
OVERLAND PARK KS 4.75 01/01/1900 94.58
66212 0.3172 01/17/1900 1 12/31/1899
812 6614135 652237056 002 $180.00 08/06/2000
SCOTT MARLOW STEPHENSON 07/06/2015 $6.99 $18,000.00 $17,787.75
44431 11TH ST. W. 06/26/1900 $65,000.00 $46,530.00 3.875
LANCASTER CA 3.88 01/01/1900 99.28
93534 0.4275 01/17/1900 1 12/31/1899
812 6614291 652237611 002 $300.00 08/09/2000
KEITH W. HAMILTON 07/09/2025 $6.99 $40,000.00 $39,551.09
6 YARROW 01/31/1901 $315,000.00 $187,957.00 1.125
ALISO VIEJO AREA CA 1.13 01/01/1900 72.37
92656 0.5008 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6614564 652238414 002 $300.00 08/09/2000
DENNIS E DEFOOR 07/09/2025 $6.99 $16,900.00 $15,710.05
26775 COLT DRIVE 06/06/1900 $180,000.00 $143,213.00 2
CORONA CA 2.00 01/01/1900 88.95
92883 0.3881 01/17/1900 1 12/31/1899
812 6614614 652238540 002 $300.00 08/06/2000
FERNANDO VILLANUEVA 07/06/2025 $6.99 $25,000.00 $24,825.83
2738 VINE AVENUE 09/07/1900 $416,000.00 $346,999.00 2.125
TORRANCE CA 2.13 01/01/1900 89.42
90501 0.3786 01/17/1900 1 12/31/1899
812 6614879 652239575 002 $180.00 08/05/2000
JOHN T VESTAL 07/05/2015 $6.99 $100,000.00 $94,172.14
10980 VERANO ROAD 08/03/1902 $950,000.00 $31,571.00 1.25
LOS ANGELES CA 1.25 01/01/1900 13.85
90077 0.4112 01/17/1900 1 12/31/1899
812 6614895 652239856 002 $300.00 08/08/2000
JEFF S RUBIN 07/08/2025 $6.99 $73,000.00 $72,121.97
26942 DEERWEED TRAIL 12/25/1901 $400,000.00 $285,600.00 2
AGOURA HILLS CA 2.00 01/01/1900 89.65
91301 0.5221 01/17/1900 1 12/31/1899
812 6614978 652240148 002 $180.00 08/09/2000
JOSEPH E. HELISEK 07/09/2015 $13.25 $13,000.00 $12,949.41
1241 EAST HANCOCK DRIVE 05/24/1900 $82,000.00 $67,000.00 3.75
DELTONA FL 3.75 01/01/1900 97.56
32725 0.4497 01/17/1900 1 12/31/1899
812 6614986 652240170 002 $300.00 08/03/2000
PETER CHUNG KUEN CHING 07/03/2025 $6.99 $50,000.00 $39,668.84
2340 WEST CASPER COURT 02/01/1901 $501,804.00 $401,400.00 2.13
LA HABRA CA 2.13 01/01/1900 89.96
90631 0.452 01/17/1900 1 12/31/1899
812 6615025 652240304 002 $300.00 08/04/2000
DOUGLAS W EATON 07/04/2025 $6.99 $25,000.00 $16,145.06
4945 NE ELLIOTT CIRCLE 06/10/1900 $550,000.00 $415,000.00 0.5
CORVALLIS OR 0.50 01/01/1900 80
97330 0.3199 01/17/1900 1 12/31/1899
812 6615090 652240464 002 $300.00 08/09/2000
JOSEPH F. HEALY 07/09/2025 $6.99 $24,000.00 $22,713.90
3643 BRAIDWOOD DRIVE 08/15/1900 $165,000.00 $124,169.00 4.13
HILLIARD OH 4.13 01/01/1900 89.8
43026 0.3274 01/17/1900 1 12/31/1899
812 6615223 652240995 002 $180.00 08/08/2000
KENNETH A. WAGER 07/08/2015 $6.99 $96,100.00 $95,038.85
3635 SARA DRIVE 08/13/1902 $376,000.00 $279,843.00 3.875
TORRANCE CA 3.88 01/01/1900 99.98
90503 0.4703 01/17/1900 1 12/31/1899
812 6615371 652241518 002 $300.00 08/10/2000
THOMAS M CRESCENZI 07/10/2025 $6.99 $15,000.00 $14,804.53
1015 AOLOA PLACE 204 05/27/1900 $156,000.00 $119,357.00 4
KAILUA HI 4.00 01/01/1900 86.13
96734 0.2872 01/17/1900 1 12/31/1899
812 6615389 652241551 002 $300.00 08/08/2000
LINDA K. DORRIS 07/08/2025 $6.99 $27,000.00 $24,349.45
4980 CHAPALA DRIVE 08/31/1900 $260,000.00 $150,877.00 1
RIVERSIDE CA 1.00 01/01/1900 68.41
92507 0.4478 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6615397 652241654 002 $300.00 08/08/2000
MICHAEL D. CARTER 07/08/2025 $6.99 $17,900.00 $6,848.03
1010 WEST MAC ARTHUR BOULEVARD # 04/09/1900 $86,000.00 $59,434.00 3.63
SANTA ANA CA 3.63 01/01/1900 89.92
92705 0.3657 01/17/1900 1 12/31/1899
812 6615512 652242054 002 $300.00 08/11/2000
BARTLEY EYLER 07/11/2025 $6.99 $15,000.00 $10,249.96
83 HAMMOCK PLACE 04/11/1900 $200,000.00 $144,246.00 2.75
ATLANTA GA 2.75 01/01/1900 79.62
30312 0.3327 01/17/1900 1 12/31/1899
812 6615702 652243069 002 $300.00 08/08/2000
JAY O. CARSON 07/08/2025 $6.99 $12,000.00 $11,985.34
521 CARROLL DRIVE 04/29/1900 $120,000.00 $96,000.00 5.25
LAKE ARROWHEAD AREA CA 5.25 01/01/1900 90
92532 0.3867 01/17/1900 1 12/31/1899
812 6615728 652243119 002 $180.00 08/07/2000
THOMAS R SCHMOEGER 07/07/2015 $6.99 $35,000.00 $34,307.64
43 MACINTOSH LANE 12/10/1900 $260,000.00 $180,421.00 2.875
SAUNDERSTOWN RI 2.88 01/01/1900 82.85
02874 0.28 01/17/1900 1 12/31/1899
812 6615926 652244304 002 $180.00 08/11/2000
ANN C FISHER 07/11/2015 $6.99 $60,000.00 $26,675.04
9 TYSLEY STREET 09/23/1900 $360,000.00 $279,847.00 2.875
BASKING RIDGE NJ 2.88 01/01/1900 94.4
07920 0.5099 01/17/1900 1 12/31/1899
814 6616007 685008300 006 $300.00 08/10/2000
RANDALL H RICHARDSON 07/10/2025 $5.99 $15,000.00 $6,121.07
415 WEST HANNA DRIVE 04/09/1900 $115,000.00 $23,333.96 0
NEWARK DE 0.00 01/01/1900 33.33
19702 0.2737 01/17/1900 1 12/31/1899
814 6616023 685009072 006 $180.00 07/28/2000
TINA R STANDARDS 06/28/2015 $6.99 $11,000.00 $10,878.63
40 MIRAGE DRIVE 04/18/1900 $82,000.00 $66,737.00 3.75
ARTESIA NM 3.75 01/01/1900 94.8
88210 0.3557 01/17/1900 1 12/31/1899
814 6616056 685010839 006 $300.00 07/17/2000
FRANK D HOLUB 06/17/2025 $6.99 $10,000.00 $4,000.00
18 RESERVOIR RD 04/09/1900 $180,000.00 $105,050.00 0.5
OLD SAYBROOK CT 0.50 01/01/1900 63.92
06475 0.2888 01/17/1900 1 12/31/1899
814 6616148 685013033 006 $300.00 08/09/2000
JOESPH C LACASSE 07/09/2025 $5.99 $15,000.00 $13,109.30
713 MEADOWVIEW DRIVE 05/10/1900 $130,000.00 $82,831.00 0
FLUSHING MI 0.00 01/01/1900 75.25
48433 0.2553 01/17/1900 1 12/31/1899
814 6616155 685013089 006 $300.00 07/20/2000
ROBERT E POCKET 06/20/2025 $6.99 $15,000.00 $11,372.99
806 PEARL STREET EXTENSION 04/23/1900 $120,000.00 $44,334.00 0.5
BRANDON VT 0.50 01/01/1900 49.45
05733 0.3882 01/17/1900 1 01/01/1900
814 6616247 685013841 006 $300.00 07/31/2000
CHARLES W MULLINS 06/28/2025 $6.99 $25,000.00 $18,543.24
14335 HICKORY DRIVE 07/04/1900 $202,000.00 $100,195.00 0.5
PONCHATOULA LA 0.50 01/01/1900 61.98
70454 0.2436 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6616262 685013852 006 $300.00 08/10/2000
SCOTT L SPICUZZI 07/10/2025 $6.99 $184,900.00 $77,543.00
6063 WYNFORD DR 02/18/1902 $301,000.00 $55,863.00 0.5
W BLOOMFIELD MI 0.50 01/01/1900 79.99
48322 0.3775 01/17/1900 1 12/31/1899
814 6616296 685014244 006 $300.00 08/01/2000
RAE D NEAL 07/01/2025 $6.99 $25,000.00 $11,537.91
2418 TIMBER RIDGE DR 04/25/1900 $113,000.00 $76,674.00 2.25
NEWCASTLE OK 2.25 01/01/1900 89.98
73065 0.4103 01/17/1900 1 12/31/1899
814 6616320 685014559 006 $300.00 08/05/2000
MAURICIO ORNELAS 07/05/2025 $6.99 $25,000.00 $18,518.52
4836 W. 136 TH STREET 07/04/1900 $198,000.00 $134,258.00 2.75
HAWTHORNE CA 2.75 01/01/1900 80.43
90250 0.3581 01/17/1900 1 12/31/1899
814 6616346 685014684 006 $300.00 08/11/2000
MICHAEL J. ACREE 07/11/2025 $6.99 $50,000.00 $45,275.80
10771 SCIO CHURCH ROAD 03/30/1901 $229,000.00 $109,000.00 0.5
CHELSEA MI 0.50 01/01/1900 69.43
48118 0.436 01/17/1900 1 12/31/1899
814 6616361 685014728 006 $180.00 07/31/2000
JAMES C. DUNN 06/28/2015 $6.99 $10,000.00 $9,516.84
1932 CARRAWAY STREET 04/09/1900 $95,000.00 $79,064.00 4.75
BIRMINGHAM AL 4.75 01/01/1900 93.75
35235 0.4038 01/17/1900 1 12/31/1899
814 6616379 685014731 006 $300.00 08/08/2000
ANDREW SNOW 07/08/2025 $6.99 $20,000.00 $17,589.50
14 CHESHIRE MEADOWS UNIT #16 CHE 06/24/1900 $132,000.00 $63,425.00 1
KENNEBUNK ME 1.00 01/01/1900 63.2
04043 0.5337 01/17/1900 1 12/31/1899
814 6616411 685014833 006 $300.00 08/11/2000
PAMELA J. MCGEE 07/11/2025 $6.99 $10,000.00 $7,165.52
1566 ROLLING RIDGE DRIVE 04/09/1900 $110,000.00 $75,582.00 0.5
NOBLESVILLE IN 0.50 01/01/1900 77.8
46060 0.3881 01/17/1900 1 12/31/1899
814 6616445 685014993 006 $300.00 08/11/2000
RONALD D. KING 07/11/2025 $5.99 $10,000.00 $7,356.36
2461 MIAMI VILLAGE DR 04/09/1900 $189,900.00 $151,656.00 0
MIAMISBURG OH 2.00 01/01/1900 85.13
45342 0.4863 01/17/1900 1 12/31/1899
814 6616460 685015103 006 $300.00 08/11/2000
LESLIE A. LAMBERT 07/11/2025 $6.99 $10,000.00 $7,366.01
2225 BROCKTON AVENUE 04/09/1900 $131,000.00 $106,764.00 4
ROYAL OAK MI 4.00 01/01/1900 89.13
48067 0.2568 01/17/1900 1 12/31/1899
814 6616486 685015163 006 $300.00 07/27/2000
MONTE S SCOBBA 06/27/2025 $6.99 $10,000.00 $9,862.76
1214 AVENUE O 04/09/1900 $80,000.00 $60,028.00 2.5
CARTER LAKE IA 2.50 01/01/1900 87.53
51510 0.454 01/17/1900 1 12/31/1899
814 6616536 685015322 006 $300.00 08/04/2000
CATHERINE A WILLIAMS 07/04/2025 $6.99 $20,000.00 $11,549.69
21097 RED FIR COURT 04/24/1900 $350,000.00 $197,000.00 0.5
CUPERTINO CA 0.50 01/01/1900 62
95014 0.34 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6616544 685015334 006 $300.00 08/14/2000
CHRIS BROWNING 07/14/2025 $6.99 $20,000.00 $19,305.55
3440 MIDDLETON DRIVE 07/12/1900 $126,000.00 $88,308.00 2.75
ROCKVALE TN 2.75 01/01/1900 85.96
37153 0.5077 01/17/1900 1 12/31/1899
814 6616551 685015371 006 $300.00 08/10/2000
PATRICK F.X. HAGGERTY 07/10/2025 $6.99 $15,000.00 $4,844.90
564 W CAMBOURNE ST 04/09/1900 $195,000.00 $121,501.00 0.5
FERNDALE MI 0.50 01/01/1900 70
48220 0.1484 01/17/1900 1 12/31/1899
814 6616577 685015542 006 $300.00 08/11/2000
ALI A MAKIN 07/11/2025 $6.99 $15,000.00 $6,576.79
9488 MEADOW ROAD 04/09/1900 $125,000.00 $43,955.00 0.5
ALLISON PARK PA 0.50 01/01/1900 47.16
15101 0.3475 01/17/1900 1 12/31/1899
814 6616585 685015545 006 $300.00 08/02/2000
JOHN E. HEING 07/02/2025 $6.99 $80,000.00 $31,505.45
205 N DOVER 11/11/1900 $309,000.00 $88,000.00 1.75
SANTA ROSA CA 1.75 01/01/1900 54.37
95403 0.5097 01/17/1900 1 12/31/1899
814 6616601 685015847 006 $300.00 08/04/2000
ELIZABETH H RADER 07/04/2025 $6.99 $20,000.00 $13,984.26
1016 VALOTA ROAD 05/19/1900 $339,000.00 $209,833.00 0.5
REDWOOD CITY CA 0.50 01/01/1900 67.8
94061 0.2096 01/17/1900 1 12/31/1899
814 6616635 685015882 006 $300.00 08/09/2000
DIANA M LAWRY 07/09/2025 $6.99 $49,000.00 $36,304.57
4808 PARK AVENUE 12/30/1900 $332,000.00 $210,781.00 1
BETHESDA MD 1.00 01/01/1900 78.25
20816 0.3915 01/17/1900 1 12/31/1899
814 6616742 685016565 006 $300.00 08/10/2000
SHERYL E. CHENEY 07/10/2025 $6.99 $25,000.00 $18,727.10
20 BULLEN 07/06/1900 $60,000.00 $17,578.00 1
CHICOPEE MA 1.00 01/01/1900 70.96
01013 0.3419 01/17/1900 1 12/31/1899
814 6616833 685016989 006 $300.00 08/11/2000
CLAYTON L. NICHOLAS 07/11/2025 $5.99 $50,000.00 $24,587.95
7841 HOLLY CREEK LANE 09/03/1900 $300,000.00 $179,528.00 0
INDIANAPOLIS IN 0.00 01/01/1900 76.51
46240 0.1266 01/17/1900 1 12/31/1899
814 6616841 685017011 006 $300.00 08/11/2000
MARILYN A. BENNETT 07/11/2025 $5.99 $39,000.00 $38,512.94
52 SHORELINE DR 01/21/1901 $150,000.00 $65,000.00 0
WARE MA 0.25 01/01/1900 69.33
01082 0.3839 01/17/1900 1 12/31/1899
814 6616866 685017034 006 $300.00 08/10/2000
LARRY R. DUNCAN 07/10/2025 $6.99 $20,000.00 $14,337.20
6333 BATAAN STREET 05/23/1900 $284,000.00 $100,812.00 0.5
CYPRESS CA 0.50 01/01/1900 42.54
90630 0.3835 01/17/1900 1 12/31/1899
814 6616908 685017259 006 $300.00 08/11/2000
TED HARRIS 07/11/2025 $6.99 $50,000.00 $39,826.10
4 COURIER DRIVE 02/03/1901 $300,000.00 $129,853.00 0.5
DENNIS MA 0.50 01/01/1900 59.95
02638 0.1922 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6616924 685017359 006 $300.00 08/11/2000
DEAN M. PICHON 07/11/2025 $6.99 $25,000.00 $18,557.45
20 BOW STREET 07/05/1900 $300,000.00 $199,071.00 0.5
ARLINGTON MA 0.50 01/01/1900 74.69
02474 0.3054 01/17/1900 1 12/31/1899
814 6616940 685017462 006 $300.00 08/09/2000
MICHAEL S. DONOVAN 07/09/2025 $6.99 $29,000.00 $28,660.35
907 MANTES STREET 10/14/1900 $216,000.00 $149,914.00 2.75
MURFREESBORO TN 2.75 01/01/1900 82.83
37129 0.346 01/17/1900 1 12/31/1899
812 6617096 652208564 002 $300.00 08/02/2000
LUIS GUSTAVO MENDEZ 07/02/2025 $6.99 $15,000.00 $14,628.16
6616 RIVERTON AVENUE 05/25/1900 $180,000.00 $144,000.00 2.75
NORTH HOLLYWOOD CA 2.75 01/01/1900 88.33
91606 0.4483 01/17/1900 1 12/31/1899
812 6617138 652210735 002 $180.00 08/07/2000
JOHN CALVIN WILLIAMS 07/07/2015 $6.99 $15,000.00 $14,244.70
25 MORELAND AVENUE NE 05/22/1900 $156,000.00 $129,000.00 3
ATLANTA GA 3.00 01/01/1900 92.31
30307 0.3034 01/17/1900 1 12/31/1899
812 6617161 652212617 002 $300.00 07/25/2000
CHRISTOPHER CELLA II 06/25/2025 $6.99 $65,000.00 $49,429.40
1626 WATERTROUGH ROAD 05/11/1901 $590,000.00 $284,816.00 1
SEBASTOPOL CA 1.00 01/01/1900 59.29
95472 0.4054 01/17/1900 1 12/31/1899
812 6617211 652216140 002 $300.00 08/08/2000
MARK L TELFER 07/08/2025 $6.99 $13,500.00 $13,466.84
6314 TURTLE CREEK BOULEVARD 05/15/1900 $135,000.00 $108,000.00 4.125
TAMPA FL 4.13 01/01/1900 90
33625 0.2066 01/17/1900 1 12/31/1899
812 6617658 652232606 002 $300.00 08/01/2000
JOHN S. HEUER 07/01/2025 $6.99 $15,000.00 $13,768.72
48 SMITHTOWN ROAD 05/17/1900 $216,000.00 $78,617.00 1
BUDD LAKE NJ 1.00 01/01/1900 43.34
07828 0.4699 01/17/1900 1 12/31/1899
812 6618284 652238782 002 $300.00 08/04/2000
RUBEN ANGEL PALACIOS 07/04/2025 $6.99 $40,000.00 $13,057.90
450 MITCHELL AVENUE 05/10/1900 $310,000.00 $207,745.00 0.75
SAN LEANDRO CA 0.75 01/01/1900 79.92
94577 0.3209 01/17/1900 1 12/31/1899
812 6618359 652239126 002 $300.00 08/09/2000
GREGORY B MARTIN 07/09/2025 $6.99 $50,000.00 $8,585.09
6300 WEST 77TH STREET 04/09/1900 $420,000.00 $172,155.00 0.75
LOS ANGELES CA 0.75 01/01/1900 52.89
90045 0.4232 01/17/1900 1 12/31/1899
812 6618474 652239752 002 $180.00 08/04/2000
VOUCHMENG SIENG 07/04/2015 $6.99 $50,000.00 $49,429.74
631 WEST 31ST 05/11/1901 $293,000.00 $242,048.00 3.5
LONG BEACH CA 3.50 01/01/1900 99.68
90806 0.4803 01/17/1900 1 12/31/1899
812 6618524 652240027 002 $300.00 08/09/2000
SIAMACK SIGARI 07/09/2025 $6.99 $25,000.00 $6,807.26
390 SOUTH SEPULVEDA BOULEVARD 20 04/09/1900 $333,000.00 $201,506.00 0.25
LOS ANGELES CA 0.25 01/01/1900 68.02
90049 0.3274 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6618607 652240504 002 $300.00 08/08/2000
PETER T. KOGUT 07/08/2025 $6.99 $27,500.00 $27,176.75
22 PLEASANT STREET 09/29/1900 $88,500.00 $43,154.00 0.25
FARMINGTON NH 0.25 01/01/1900 79.84
03835 0.4144 01/17/1900 1 12/31/1899
812 6618656 652240863 002 $300.00 08/11/2000
PETER A LORENZ 07/05/2025 $6.99 $62,000.00 $49,079.82
20013 33RD AVENUE 05/07/1901 $220,000.00 $100,000.00 0.75
BAYSIDE NY 0.75 01/01/1900 73.64
11361 0.2784 01/17/1900 1 12/31/1899
812 6618672 652240950 002 $180.00 08/11/2000
ALBA A MARTINEZ 07/11/2015 $6.99 $30,000.00 $29,657.22
1484 NE 57TH COURT 10/24/1900 $202,000.00 $130,616.00 2
FORT LAUDERDALE FL 2.00 01/01/1900 79.51
33334 0.32 01/17/1900 1 12/31/1899
812 6618748 652241483 002 $300.00 08/08/2000
WILLIAM WARREN HARRELL III 07/08/2025 $6.99 $75,000.00 $44,224.63
3580 FIRST ST 03/19/1901 $220,000.00 $121,526.00 2.375
LIVERMORE CA 2.38 01/01/1900 89.33
94550 0.2413 01/17/1900 1 12/31/1899
812 6618797 652241980 002 $300.00 08/09/2000
CAROLYN DALLARA 07/09/2025 $6.99 $50,000.00 $9,914.36
616 BAINES AVE 04/09/1900 $195,000.00 $0.00 0.5
SONOMA CA 0.50 12/31/1899 25.64
95476 0.2501 01/17/1900 1 12/31/1899
812 6619415 652245853 002 $300.00 08/11/2000
ROBERT DUANE CATTERTON 07/11/2025 $6.99 $40,000.00 $29,657.61
151 GAITHER ROAD 10/24/1900 $227,000.00 $141,114.00 0.5
MANSFIELD GA 0.50 01/01/1900 79.79
30055 0.3746 01/17/1900 1 12/31/1899
812 6619423 652245986 002 $300.00 08/10/2000
MELINDA S LORENZEN 07/10/2025 $6.99 $23,000.00 $22,497.63
28101 MONTECITO 08/13/1900 $156,000.00 $116,459.00 1.875
LAGUNA NIGUEL CA 1.88 01/01/1900 89.4
92677 0.3504 01/17/1900 1 12/31/1899
814 6619498 685008163 006 $300.00 08/10/2000
MARGARET S THOMAS 07/08/2025 $6.99 $20,000.00 $18,500.00
919 EDGEWATER CIRCLE 07/04/1900 $265,000.00 $103,000.00 0.5
CHAPEL HILL NC 0.50 01/01/1900 46.42
27516 0.3251 01/17/1900 1 12/31/1899
814 6619514 685012329 006 $300.00 08/13/2000
PAMELA L EVERSON 07/13/2025 $6.99 $30,000.00 $24,943.90
9836 AUBURNDALE STREET 09/06/1900 $175,500.00 $106,606.00 0.5
LIVONIA MI 0.50 01/01/1900 77.84
48150 0.3621 01/17/1900 1 12/31/1899
814 6619530 685012854 006 $300.00 08/12/2000
HOPE D HYCHE 07/12/2025 $6.99 $25,000.00 $18,536.27
111 S. CAYUGA ST 07/04/1900 $89,000.00 $36,575.00 1.75
BUCHANAN MI 1.75 01/01/1900 69.19
49107 0.4333 01/17/1900 1 12/31/1899
814 6619555 685013429 006 $300.00 08/14/2000
ANITA DOLORES GONZALEZ 07/14/2025 $6.99 $25,000.00 $21,486.26
306 SOUTH THORNTON LANE 08/03/1900 $204,000.00 $49,973.00 1
ORLANDO FL 1.00 01/01/1900 36.75
32801 0.4208 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6619563 685013813 006 $300.00 08/12/2000
MICHAEL D GENTRY 07/12/2025 $5.99 $15,000.00 $8,931.13
16217 S. SEYMOUR ROAD 04/09/1900 $170,000.00 $70,176.00 0
LINDEN MI 0.00 01/01/1900 50.1
48451 0.1597 01/17/1900 1 12/31/1899
814 6619639 685015686 006 $300.00 08/12/2000
VINCENT L. SABOTIN 07/12/2025 $6.99 $30,000.00 $10,000.00
22941 FRISCA DRIVE 04/09/1900 $285,000.00 $216,981.00 2.75
VALENCIA CA 2.75 01/01/1900 86.66
91354 0.3815 01/17/1900 1 12/31/1899
814 6619662 685016132 006 $300.00 08/05/2000
MICHELLE M BALDWIN 07/05/2025 $6.99 $30,000.00 $29,657.69
32806 6TH PLACE SOUTH 10/24/1900 $218,000.00 $143,104.00 1
FEDERAL WAY WA 1.00 01/01/1900 79.41
98003 0.3601 01/17/1900 1 12/31/1899
814 6619688 685016293 006 $300.00 08/09/2000
BENJAMIN D PARUCHA 07/09/2025 $6.99 $50,000.00 $49,428.35
3204 WOODY LN 05/11/1901 $378,000.00 $130,860.00 0.5
SAN JOSE CA 0.50 01/01/1900 47.85
95132 0.4414 01/17/1900 1 12/31/1899
814 6619746 685016994 006 $300.00 08/11/2000
ERNEST B. MONDRY 07/11/2025 $6.99 $80,000.00 $78,786.09
1619 EUCLID STREET 03/02/1902 $116,000.00 $0.00 0.5
SAINT PAUL MN 0.50 12/31/1899 68.97
55106 0.4073 01/17/1900 1 12/31/1899
814 6619761 685017325 006 $300.00 08/13/2000
LANCE S MOORE 07/13/2025 $6.99 $40,000.00 $39,443.90
71 HERRING POND ROAD 01/30/1901 $185,000.00 $92,426.00 0.5
PLYMOUTH MA 0.50 01/01/1900 71.58
02360 0.4595 01/17/1900 1 12/31/1899
814 6619779 685017353 006 $300.00 08/11/2000
RONALD G. SCHUMACKER 07/11/2025 $6.99 $20,000.00 $18,372.68
1586 PINEWOOD COURT 07/02/1900 $211,000.00 $148,366.00 1
FAIRFIELD CA 1.00 01/01/1900 79.79
94585 0.4495 01/17/1900 1 12/31/1899
812 6625214 652188797 002 $300.00 08/14/2000
MARIA MICALE 07/15/2025 $6.99 $32,500.00 $32,123.10
1163 SHORE PARKWAY 11/18/1900 $227,000.00 $171,727.00 4.625
BROOKLYN NY 4.63 01/01/1900 89.97
11214 0.3351 01/17/1900 1 12/31/1899
812 6625289 652208074 002 $300.00 08/09/2000
JOHN MCDONALD 07/09/2025 $6.99 $18,000.00 $17,751.67
22 ELOST RD 06/26/1900 $360,000.00 $270,000.00 0.5
SMITHTOWN NY 0.50 01/01/1900 80
11787 0.3705 01/17/1900 1 12/31/1899
812 6625362 652214137 002 $300.00 08/11/2000
JAMES M. CARTER 07/11/2025 $6.99 $17,500.00 $3,014.85
3319 HIGHWAY 126 04/09/1900 $210,000.00 $150,000.00 0.5
BLOUNTVILLE TN 0.50 01/01/1900 79.76
37617 0.407 01/17/1900 1 12/31/1899
812 6625537 652221648 002 $300.00 08/11/2000
ANGELINA CAPIZZELLI 07/11/2025 $6.99 $30,000.00 $30,000.00
100 NORTH CANYON PLACE A 10/26/1900 $259,900.00 $60,000.00 0.5
SAN RAMON CA 0.50 01/01/1900 34.63
94583 0.4422 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6625990 652230820 002 $300.00 08/01/2000
CHARLES YAUCH 07/01/2025 $6.99 $15,700.00 $14,939.01
113 TAYLOR STREET 05/29/1900 $67,000.00 $37,850.00 3.25
TWO RIVERS WI 3.25 01/01/1900 79.93
54241 0.3032 01/17/1900 1 12/31/1899
812 6626048 652231515 002 $300.00 08/12/2000
CAROLYN S. HAWKINS 07/12/2025 $6.99 $18,000.00 $17,791.23
703 NORTH GATE ROAD 06/26/1900 $93,000.00 $54,685.00 2.5
MOREHEAD CITY NC 2.50 01/01/1900 78.16
28557 0.2874 01/17/1900 1 12/31/1899
812 6626063 652231656 002 $180.00 08/05/2000
SCOTT D OSWALD 07/05/2015 $6.99 $49,000.00 $48,421.16
17831 BROOKFIELD CIRCLE 05/01/1901 $260,000.00 $208,000.00 4.5
ORLAND PARK IL 4.50 01/01/1900 98.85
60467 0.4846 01/17/1900 1 12/31/1899
812 6626667 652238407 002 $180.00 08/14/2000
GREGORY SCOTT CHEWNING 07/14/2015 $6.99 $10,000.00 $9,883.82
424 STONEACRES DRIVE 04/09/1900 $118,000.00 $107,128.00 4
VINTON VA 4.00 01/01/1900 99.26
24179 0.4096 01/17/1900 1 12/31/1899
812 6626915 652239337 002 $180.00 08/12/2000
KELLY PARK 07/12/2015 $14.00 $21,400.00 $5,430.56
16096 SUNSCAPE COURT 04/09/1900 $216,000.00 $183,000.00 4.5
CHINO HILLS CA 4.50 01/01/1900 94.63
91709 0.4323 01/17/1900 1 12/31/1899
812 6627079 652240184 002 $300.00 08/09/2000
MARK ALLEN GLEASON 07/09/2025 $6.99 $15,000.00 $12,559.79
12550 NEWELL AVENUE 05/05/1900 $185,000.00 $145,538.00 4.375
LINDSTROM MN 4.38 01/01/1900 86.78
55045 0.4547 01/17/1900 1 12/31/1899
812 6627244 652241017 002 $300.00 08/08/2000
JONATHAN EDWARD TROJAN 07/08/2025 $6.99 $10,000.00 $9,674.69
6061 LINDEN ROAD 04/09/1900 $156,000.00 $114,489.00 1.25
FENTON MI 1.25 01/01/1900 79.8
48430 0.3468 01/17/1900 1 12/31/1899
812 6627392 652241929 002 $300.00 08/10/2000
KIM WILLIAM SAWATZKE 07/10/2025 $6.99 $15,100.00 $10,245.57
208 WEST WYOMING STREET 04/12/1900 $77,500.00 $33,123.00 0.25
CROFTON NE 0.25 01/01/1900 62.22
68730 0.3412 01/17/1900 1 12/31/1899
812 6627798 652244089 002 $180.00 08/12/2000
ARMANDO M. FERNANDEZ 07/12/2015 $6.99 $25,000.00 $24,210.16
1784 VIA ALLENA 08/30/1900 $198,000.00 $144,092.00 2
OCEANSIDE CA 2.00 01/01/1900 85.4
92056 0.4549 01/17/1900 1 12/31/1899
812 6627905 652244408 002 $180.00 08/12/2000
LUIS A. MAURAS, JR 07/12/2015 $6.99 $25,000.00 $11,930.00
809 W HAPPFIELD DRIVE 04/29/1900 $175,000.00 $149,897.00 4.5
ARLINGTON HEIGHTS IL 4.50 01/01/1900 99.94
60004 0.3728 01/17/1900 1 12/31/1899
812 6628044 652245256 002 $180.00 08/10/2000
MARTIN SAMUEL WOLPERT 07/10/2015 $6.99 $50,000.00 $49,420.35
8516 WALNUT DRIVE 05/11/1901 $490,000.00 $394,450.00 4.875
LOS ANGELES CA 4.88 01/01/1900 90.7
90046 0.4404 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6628267 652247059 002 $180.00 08/12/2000
KYLE M. HAMMERNESS 07/12/2015 $6.99 $70,000.00 $69,182.06
3726 WALNUT AVENUE 11/26/1901 $260,000.00 $167,000.00 3.25
LONG BEACH CA 3.25 01/01/1900 91.15
90807 0.3692 01/17/1900 1 12/31/1899
814 6628390 685007167 006 $300.00 08/04/2000
THOMAS A HEDGES 07/04/2025 $6.99 $67,000.00 $44,766.25
309 EAST RIVO ALTO DRIVE 03/24/1901 $800,000.00 $573,000.00 0.5
MIAMI BEACH FL 0.50 01/01/1900 80
33139 0.4349 01/17/1900 1 12/31/1899
814 6628424 685012289 006 $300.00 08/05/2000
ALFRED D CAMPOLITO JR 07/05/2025 $6.99 $15,100.00 $14,924.99
24 HILLTOP DR 05/29/1900 $150,000.00 $48,213.00 0.5
MILBURY MA 0.50 01/01/1900 42.21
01527 0.2485 01/17/1900 1 12/31/1899
814 6628457 685013149 006 $300.00 07/21/2000
J DERECK PAKIZ 06/21/2025 $6.99 $44,500.00 $10,074.64
10605 EQUESTRIAN DRIVE 04/10/1900 $540,000.00 $387,500.00 0.5
COWAN HEIGHTS CA 0.50 01/01/1900 80
92705 0.3138 01/17/1900 1 12/31/1899
814 6628481 685013387 006 $300.00 07/25/2000
LEON YANNACCI 06/25/2025 $6.99 $40,000.00 $27,985.44
1020 BAYTHORNE DRIVE 10/07/1900 $212,000.00 $113,272.00 0.5
MECHANCSBRG PA 0.50 01/01/1900 72.3
17055 0.3783 01/17/1900 1 12/31/1899
814 6628499 685013597 006 $300.00 08/10/2000
STEPHEN C BECK 07/10/2025 $6.99 $100,000.00 $5,815.70
1350 SUMMIT ROAD 04/09/1900 $530,000.00 $294,835.00 0.5
BERKELEY CA 0.50 01/01/1900 74.5
94708 0.2352 01/17/1900 1 12/31/1899
814 6628507 685013672 006 $300.00 08/14/2000
DAVID K. FORD 07/14/2025 $6.99 $15,000.00 $9,542.93
21416 TUDOR DRIVE 04/09/1900 $129,000.00 $87,834.00 0.5
BOCA RATON FL 0.50 01/01/1900 79.72
33486 0.3544 01/17/1900 1 12/31/1899
814 6628549 685013777 006 $180.00 08/14/2000
ALISON M RESTIVO 07/14/2015 $6.99 $34,000.00 $27,243.71
204 DILLE PLACE 09/30/1900 $149,000.00 $107,500.00 3.75
MEMPHIS TN 3.75 01/01/1900 94.97
38111 0.4821 01/17/1900 1 12/31/1899
814 6628556 685013882 006 $180.00 08/14/2000
BRIAN K VAUGHN 07/14/2015 $6.99 $50,000.00 $22,998.97
8927 LOVEJOY ROAD 08/18/1900 $178,000.00 $116,607.00 2.99
BYRON MI 2.99 01/01/1900 93.6
48418 0.2375 01/17/1900 1 12/31/1899
814 6628572 685014223 006 $300.00 08/14/2000
MICHAEL G LEICHLITER 07/14/2025 $6.99 $10,000.00 $5,974.37
403 WYNWOOD DRIVE 04/09/1900 $150,000.00 $108,864.00 0.5
WILLOW STREET PA 0.50 01/01/1900 79.24
17584 0.2985 01/17/1900 1 12/31/1899
814 6628580 685014712 006 $300.00 08/07/2000
BARBARA LINE GUNTHER 07/07/2025 $6.99 $30,000.00 $22,238.64
206 W SHEARWATER COURT UNIT 93 08/10/1900 $500,000.00 $199,947.00 0.5
JERSEY CITY NJ 0.50 01/01/1900 45.99
07305 0.4327 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6628606 685014719 006 $300.00 08/01/2000
MICHAEL CARACAPPA 07/01/2025 $6.99 $150,000.00 $30,647.18
95 OAKLAND MILLS 11/02/1900 $610,000.00 $230,763.00 1
MANALAPAN NJ 1.00 01/01/1900 62.42
07726 0.4633 01/17/1900 1 12/31/1899
814 6628622 685015062 006 $300.00 08/14/2000
KENNETH D MERRELL 07/14/2025 $6.99 $10,000.00 $9,883.54
6212 THORNCLIFF DRIVE 04/09/1900 $135,000.00 $60,556.00 1
SWARTZ CREEK MI 1.00 01/01/1900 52.26
48473 0.3405 01/17/1900 1 12/31/1899
814 6628655 685015197 006 $300.00 08/09/2000
THOMAS P SCHMITT 07/09/2025 $6.99 $25,000.00 $22,752.81
1101 LOCHSHYRE WAY 08/15/1900 $189,000.00 $113,226.00 0.5
LAWRENCEVILLE GA 0.50 01/01/1900 73.14
30043 0.2002 01/17/1900 1 12/31/1899
814 6628689 685015684 006 $300.00 08/09/2000
JAKE HURSE JR 07/09/2025 $6.99 $30,000.00 $26,418.07
24780 REDCLIFF COURT 09/21/1900 $87,000.00 $30,103.00 0.5
MORENO VALLEY CA 0.50 01/01/1900 69.08
92557 0.4838 01/17/1900 1 12/31/1899
814 6628705 685015616 006 $180.00 08/14/2000
SANDRA K CRUMPLER 07/14/2015 $5.99 $10,000.00 $4,047.79
41745 MERRIMAC CIRCLE 04/09/1900 $156,000.00 $133,622.00 0
CLINTON TOWNSHIP MI 2.00 01/01/1900 92.07
48038 0.3649 01/17/1900 1 12/31/1899
814 6628713 685015688 006 $180.00 08/14/2000
JOSEPH C. LYNE JR. 07/03/2015 $6.99 $25,000.00 $24,410.16
5310 CHESTNUT BLUFF 09/01/1900 $160,000.00 $125,793.00 3.75
MIDLOTHIAN VA 3.75 01/01/1900 94.25
23112 0.3859 01/17/1900 1 12/31/1899
814 6628762 685015935 006 $300.00 08/10/2000
CHARLES G BOENIG 07/10/2025 $6.99 $50,000.00 $17,860.00
4415 GUINEVERE LANE 06/27/1900 $265,000.00 $90,737.00 0.5
POMFRET MD 0.50 01/01/1900 53.11
20675 0.293 01/17/1900 1 12/31/1899
814 6628770 685016226 006 $300.00 08/10/2000
ROGER M LONG 07/10/2025 $6.99 $10,000.00 $7,362.99
1646 WEST STAFFORDSHIRE DRIVE 04/09/1900 $206,000.00 $123,686.00 1.75
LANCASTER CA 1.75 01/01/1900 64.9
93534 0.4524 01/17/1900 1 12/31/1899
814 6628820 685016595 006 $300.00 08/14/2000
CHRISTINE L SWANSON 07/14/2025 $5.99 $10,000.00 $5,971.97
142 BALLANTRAE DRIVE 04/09/1900 $153,000.00 $111,640.00 0
ELKTON MD 0.00 01/01/1900 79.5
21921 0.3127 01/17/1900 1 12/31/1899
814 6628879 685016767 006 $300.00 08/10/2000
JAMES J KYLES 07/10/2025 $5.99 $15,000.00 $14,107.54
133 ACRE VIEW DRIVE 05/20/1900 $170,000.00 $120,000.00 0
DE PERE WI 0.00 01/01/1900 79.41
54115 0.3229 01/17/1900 1 12/31/1899
814 6628887 685016865 006 $300.00 08/14/2000
GORDON MALLON 07/14/2025 $6.99 $20,000.00 $2,053.62
453 W JEFFERSON STREET 04/09/1900 $145,000.00 $59,852.00 0.5
BURNS OR 0.50 01/01/1900 55.07
97720 0.5064 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6628929 685017135 006 $180.00 08/09/2000
ANTHONY F. CRON 07/09/2015 $6.99 $26,500.00 $19,577.21
4545 FEATHER RIVER ROAD 07/14/1900 $240,000.00 $156,598.00 1.5
CORONA CA 1.50 01/01/1900 76.29
91720 0.3496 01/17/1900 1 12/31/1899
814 6628945 685017256 006 $300.00 08/14/2000
JOAN M CODY 07/14/2025 $6.99 $27,000.00 $15,208.31
1003 RANDOLPH AVE 05/31/1900 $127,000.00 $52,283.00 1
SAINT PAUL MN 1.00 01/01/1900 62.43
55102 0.4059 01/17/1900 1 12/31/1899
814 6628986 685017454 006 $300.00 08/11/2000
ELISA C. WEGER 07/11/2025 $6.99 $20,000.00 $8,010.19
3721 SW ARNOLD STREET 04/09/1900 $270,000.00 $179,532.00 0.5
PORTLAND OR 0.50 01/01/1900 73.9
97219 0.4683 01/17/1900 1 12/31/1899
814 6629000 685017575 006 $300.00 08/12/2000
JOEL L ROTH 07/12/2025 $6.99 $105,000.00 $88,707.68
26561 CARRETAS DRIVE 06/10/1902 $360,000.00 $174,250.00 0.5
MISSION VIEJO CA 0.50 01/01/1900 77.57
92691 0.4556 01/17/1900 1 12/31/1899
814 6629026 685018205 006 $180.00 08/14/2000
ERNEST J HIXON 07/14/2015 $6.99 $50,000.00 $39,435.84
21410 LADEENE AVENUE 01/30/1901 $372,000.00 $195,884.00 1.5
TORRANCE CA 1.50 01/01/1900 66.1
90503 0.259 01/17/1900 1 12/31/1899
814 6629034 685018283 006 $300.00 08/14/2000
JAMES MARGRAF 07/14/2025 $5.99 $20,000.00 $11,053.53
1802 RUSSET DRIVE 04/20/1900 $225,000.00 $160,000.00 0
CHERRY HILL NJ 0.25 01/01/1900 80
08003 0.3242 01/17/1900 1 12/31/1899
812 6635858 652129118 002 $300.00 08/02/2000
IONELA KLOES 07/02/2025 $6.99 $70,200.00 $69,644.40
238 CANYON CREST DR 12/04/1901 $436,000.00 $277,939.41 4
MONROVIA CA 4.00 01/01/1900 79.85
91016 0.3807 01/17/1900 1 12/31/1899
812 6636021 652211392 002 $180.00 08/01/2000
WADE W. LAMB 07/01/2015 $6.99 $10,500.00 $10,362.24
325 7TH STREET 04/13/1900 $70,000.00 $56,000.00 4.75
MC COMB MS 4.75 01/01/1900 95
39648 0.367 01/17/1900 1 12/31/1899
812 6636096 652218975 002 $300.00 08/03/2000
ROBERT DAVIS 07/03/2025 $6.99 $15,000.00 $3,003.76
801 LAGUAYRA DRIVE NE 04/09/1900 $119,000.00 $91,000.00 2.75
ALBUQUERQUE NM 2.75 01/01/1900 89.08
87108 0.394 01/17/1900 1 12/31/1899
812 6636591 652234439 002 $300.00 08/11/2000
STEPHANIE PAULA DIGRUTTOLO 07/11/2025 $6.99 $27,000.00 $26,666.01
3623 ALOHA DRIVE 09/24/1900 $81,000.00 $44,978.00 1.875
SARASOTA FL 1.88 01/01/1900 88.86
34232 0.4382 01/17/1900 1 12/31/1899
812 6636658 652235261 002 $300.00 08/09/2000
GUY E PATENAUDE 07/09/2025 $6.99 $25,700.00 $25,301.03
1064 TREADWELL AVENUE 09/10/1900 $240,000.00 $190,034.00 1.5
SIMI VALLEY CA 1.50 01/01/1900 89.89
93065 0.3515 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6636971 652238718 002 $300.00 08/08/2000
EMRE E. YILMAZ 07/08/2025 $6.99 $50,000.00 $49,391.79
90 ALTON RD #1805 05/10/1901 $200,000.00 $0.00 0.875
MIAMI BEACH FL 0.88 12/31/1899 25
33139 0.4727 01/17/1900 1 12/31/1899
812 6637052 652239625 002 $300.00 08/03/2000
CONNIE BAILLIE 07/03/2025 $6.99 $45,000.00 $44,451.10
8569-8571 HORNER STREET 03/22/1901 $470,000.00 $303,041.00 1.75
LOS ANGELES CA 1.75 01/01/1900 74.05
90035 0.3998 01/17/1900 1 01/01/1900
812 6637896 652245943 002 $300.00 08/12/2000
SHANE D WOOD 07/12/2025 $6.99 $29,000.00 $22,700.59
17501 LEMAY PLACE 08/15/1900 $172,000.00 $117,600.00 4
VAN NUYS CA 4.00 01/01/1900 85.23
91406 0.3516 01/17/1900 1 12/31/1899
812 6637946 652246352 002 $180.00 08/10/2000
VICTOR CERICOLA 07/10/2015 $12.75 $60,000.00 $59,502.40
8 NOEL AVENUE 10/05/1901 $195,000.00 $126,104.00 3.25
BROOKLYN NY 3.25 01/01/1900 95.44
11229 0.2423 01/17/1900 1 12/31/1899
814 6638415 685006875 006 $300.00 08/14/2000
TERRENCE L GIBSON 07/14/2025 $6.99 $50,000.00 $49,266.07
47445 AMERICAN WAY 05/09/1901 $283,000.00 $184,871.00 4.25
MACOMB TOWNSHIP MI 4.25 01/01/1900 82.99
48044 0.4396 01/17/1900 1 12/31/1899
814 6638522 685013040 006 $300.00 08/04/2000
STEPHEN D ANDREWS 07/04/2025 $6.99 $10,000.00 $3,514.09
3529 SANFORD STREET 04/09/1900 $305,000.00 $241,000.00 2.25
CONCORD CA 2.25 01/01/1900 82.3
94520 0.2924 01/17/1900 1 12/31/1899
814 6638530 685013228 006 $300.00 08/15/2000
ANDREW T KELLY JR 07/15/2025 $6.99 $30,000.00 $4,510.32
104 BURROWS STREET 04/09/1900 $127,000.00 $58,909.00 0.5
SINKING SPRING PA 0.50 01/01/1900 70.01
19608 0.3577 01/17/1900 1 12/31/1899
814 6638548 685013256 006 $180.00 08/16/2000
STEVEN L. MACLIN 07/16/2015 $6.99 $50,000.00 $10,120.93
8201 KRYSTA CT. 04/10/1900 $550,000.00 $380,000.00 0.5
FLUSHING MI 0.50 01/01/1900 78.18
48433 0.3391 01/17/1900 1 12/31/1899
814 6638555 685013593 006 $300.00 08/14/2000
RAYMOND J MULLINS 07/14/2025 $6.99 $20,000.00 $10,607.14
734 N WATFORD COURT 04/15/1900 $150,000.00 $69,293.00 0.5
STERLING VA 0.50 01/01/1900 59.53
20164 0.3685 01/17/1900 1 12/31/1899
814 6638589 685014677 006 $300.00 08/15/2000
JOHN D DECKER 07/15/2025 $5.99 $75,000.00 $69,580.36
7920 STEMEN ROAD 11/28/1901 $275,000.00 $99,330.00 0
PICKERINGTON OH 0.00 01/01/1900 63.39
43147 0.4325 01/17/1900 1 12/31/1899
814 6638597 685014706 006 $300.00 08/02/2000
WILLIAM W KLEARMAN 07/02/2025 $6.99 $33,000.00 $30,321.68
6790 SANTA CRUZ LANE 10/30/1900 $328,000.00 $217,152.00 0.5
ATASCADERO CA 0.50 01/01/1900 76.27
93422 0.4563 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6638605 685014797 006 $300.00 08/15/2000
MICHAEL HALL 07/15/2025 $5.99 $13,000.00 $10,715.60
10886 EAST OUTER DR 04/16/1900 $135,000.00 $60,811.00 0
DETROIT MI 0.25 01/01/1900 54.67
48224 0.2718 01/17/1900 1 12/31/1899
814 6638613 685015056 006 $300.00 08/15/2000
ANN B. MURPHY 07/15/2025 $6.99 $30,000.00 $25,226.10
2 DOLLAR DRIVE 09/09/1900 $427,000.00 $92,596.00 1
MILTON MA 1.00 01/01/1900 28.71
02186 0.4197 01/17/1900 1 12/31/1899
814 6638662 685016063 006 $300.00 08/14/2000
MARK PRINDLE 07/14/2025 $6.99 $20,000.00 $19,756.78
526 EXCHANGE STREET 07/16/1900 $129,000.00 $84,404.00 0.5
EMPORIA KS 0.50 01/01/1900 80.93
66801 0.2329 01/17/1900 1 12/31/1899
814 6638670 685016068 006 $300.00 08/16/2000
MARYANN CRANMER 07/16/2025 $6.99 $15,000.00 $14,806.73
4 CARTER LANE 05/27/1900 $150,000.00 $56,502.00 0.5
BERLIN NJ 0.50 01/01/1900 47.67
08009 0.2915 01/17/1900 1 12/31/1899
814 6638688 685016131 006 $300.00 08/15/2000
MICHAEL J SCHOEN 07/15/2025 $6.99 $28,650.00 $21,226.55
53032 TULAIN STREET 07/31/1900 $105,000.00 $55,336.00 0.5
ELKHART IN 0.50 01/01/1900 79.99
46514 0.2567 01/17/1900 1 12/31/1899
814 6638712 685016230 006 $300.00 08/16/2000
SHAWN WELCH 07/16/2025 $6.99 $22,000.00 $21,731.94
16222 NORTH 63RD PLACE 08/05/1900 $237,000.00 $166,809.00 0.5
SCOTTSDALE AZ 0.50 01/01/1900 79.67
85281 0.2997 01/17/1900 1 12/31/1899
814 6638761 685016955 006 $300.00 08/16/2000
KIM C GABRIELSON 07/16/2025 $6.99 $30,000.00 $29,615.28
W151N 1162 VALLEY DRIVE 10/23/1900 $190,000.00 $119,427.00 0.5
GERMANTOWN WI 0.50 01/01/1900 78.65
53022 0.3343 01/17/1900 1 12/31/1899
814 6638779 685017187 006 $300.00 08/15/2000
JEFFREY R GRIBBIN 07/15/2025 $6.99 $15,000.00 $11,108.10
235 LOG ROAD 04/20/1900 $150,000.00 $95,268.00 0.5
BURRILLVILLE RI 0.50 01/01/1900 73.51
02830 0.3385 01/17/1900 1 12/31/1899
814 6638811 685017658 006 $180.00 08/14/2000
JENSIL G RODRIGUEZ 07/14/2015 $6.99 $11,600.00 $10,968.86
19 REIMER STREET 04/19/1900 $138,000.00 $119,456.00 4.75
SOMERVILLE NJ 4.75 01/01/1900 94.97
08876 0.4521 01/17/1900 1 12/31/1899
814 6638886 685018376 006 $300.00 08/18/2000
LAURIE LARWOOD 07/18/2025 $6.99 $25,000.00 $18,571.11
2855 SAGITTARIUS DRIVE 07/04/1900 $240,000.00 $54,884.00 0.5
RENO NV 0.50 01/01/1900 33.28
89509 0.2455 01/17/1900 1 12/31/1899
812 6644553 652194872 002 $300.00 08/16/2000
WILLIAM ROBINSON 07/16/2025 $6.99 $60,000.00 $23,684.32
5318 LEDGEWOOD DR 08/25/1900 $140,000.00 $42,091.00 0.75
TOBYHANNA PA 0.75 01/01/1900 72.92
18466 0.2109 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6644751 652218061 002 $300.00 08/01/2000
MARIO PALACIO 07/01/2025 $6.99 $50,000.00 $3,195.82
1219 5TH AVE 04/09/1900 $527,000.00 $173,021.00 0.5
SAN FRANCISCO CA 0.50 01/01/1900 42.32
94122 0.3636 01/17/1900 1 01/01/1900
812 6644801 652220029 002 $180.00 08/04/2000
ALEXANDER CORTAZAR 07/04/2015 $14.00 $20,000.00 $19,837.92
19031 NW 67 PLACE 08/22/1900 $80,000.00 $59,274.00 4.5
MIAMI FL 4.50 01/01/1900 95
33015 0.4112 01/17/1900 1 12/31/1899
812 6644835 652220910 002 $300.00 08/14/2000
KILIAN CHAN 07/14/2025 $6.99 $71,200.00 $20,995.96
1726 ASHLAND AVE 07/28/1900 $625,000.00 $428,647.00 0.75
SANTA MONICA CA 0.75 01/01/1900 79.98
90405 0.2641 01/17/1900 1 12/31/1899
812 6645444 652236791 002 $180.00 08/09/2000
JOAN A WAGNER 07/09/2015 $13.00 $10,000.00 $9,918.96
4626 HUGGINS ROAD 04/18/1900 $58,000.00 $45,539.00 3.5
MARSHVILLE NC 3.50 01/01/1900 95.76
28103 0.257 01/17/1900 1 12/31/1899
812 6645626 652238937 002 $300.00 08/09/2000
CATHY ARLENE HALL 07/09/2025 $6.99 $15,100.00 $14,664.90
1309 BAITY BEND RD 05/26/1900 $118,000.00 $76,763.00 1.5
GREENSBORO NC 1.50 01/01/1900 77.85
27406 0.4164 01/17/1900 1 12/31/1899
812 6645675 652239342 002 $300.00 08/07/2000
PATRICK T. MARTINO 07/07/2025 $6.99 $23,000.00 $11,513.78
10535 EAST MORNINGSTAR DRIVE 04/24/1900 $215,000.00 $148,969.00 2
SCOTTSDALE AZ 2.00 01/01/1900 79.99
85259 0.177 01/17/1900 1 12/31/1899
812 6645931 652241318 002 $300.00 08/08/2000
MARGARET S. WIEGAND 07/08/2025 $6.99 $15,000.00 $3,830.53
10035 SUMAC LANE 04/09/1900 $130,000.00 $64,498.00 0.5
INDIANAPOLIS IN 0.50 01/01/1900 61.15
46236 0.5509 01/17/1900 1 12/31/1899
812 6645956 652241723 002 $180.00 08/09/2000
DOUGLAS D. PHILLIPS 07/09/2015 $13.88 $45,000.00 $44,719.35
1802 BARLEY COURT 06/09/1901 $334,000.00 $252,700.00 4.375
CORAOPOLIS PA 4.38 01/01/1900 89.13
15108 0.4461 01/17/1900 1 12/31/1899
812 6645980 652241965 002 $300.00 08/14/2000
FREDERICK D. WATANABE 07/14/2025 $6.99 $109,000.00 $76,032.81
14290 ROBLAR PLACE 02/02/1902 $500,000.00 $290,198.00 0.25
LOS ANGELES CA 0.25 01/01/1900 79.84
91423 0.3291 01/17/1900 1 12/31/1899
812 6646400 652244518 002 $300.00 08/11/2000
NEETA MOHAN PATEL 07/11/2025 $6.99 $50,000.00 $1,500.00
21 BRANDON AVENUE 04/09/1900 $310,000.00 $195,887.00 0.75
MONROE TOWNSHIP NJ 0.75 01/01/1900 79.32
08831 0.3594 01/17/1900 1 12/31/1899
812 6646525 652245209 002 $300.00 08/16/2000
RONALD F. HERNANDEZ 07/16/2025 $6.99 $20,000.00 $19,752.74
21083 GARY DRIVE UNIT 212 07/16/1900 $215,000.00 $122,368.00 0.5
HAYWARD CA 0.50 01/01/1900 66.22
94546 0.4055 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6646541 652245549 002 $300.00 08/09/2000
DAVID M HECKER 07/09/2025 $6.99 $37,500.00 $35,848.74
2212 CATALPA DRIVE 12/25/1900 $232,000.00 $170,751.00 0.25
TUSTIN CA 0.25 01/01/1900 89.76
92782 0.4834 01/17/1900 1 12/31/1899
812 6646731 652246603 002 $300.00 08/11/2000
FRANCIS FINN, JR. 07/11/2025 $6.99 $39,400.00 $33,830.63
30 DEFIANCE 12/05/1900 $165,000.00 $104,583.00 1.375
WARWICK RI 1.38 01/01/1900 87.26
02889 0.4807 01/17/1900 1 12/31/1899
812 6647101 652248241 002 $300.00 08/15/2000
BRIAN PATRICK RALEY 07/15/2025 $6.99 $20,000.00 $6,467.47
26402 LA TRAVIATA 04/09/1900 $390,000.00 $273,825.00 1.75
LAGUNA HILLS CA 1.75 01/01/1900 75.34
92653 0.3239 01/17/1900 1 12/31/1899
812 6647317 652249781 002 $180.00 08/15/2000
EDWARD L. CONRAD 07/15/2015 $6.99 $20,000.00 $18,227.02
3439 VICTORIAN DRIVE 07/01/1900 $0.00 $80,899.00 0.375
RACINE WI 0.38 01/01/1900 91.73
53406 0.3529 01/17/1900 1 12/31/1899
814 6647515 685013348 006 $300.00 08/22/2000
JOSEPH G. ALLISON 07/22/2025 $6.99 $12,000.00 $11,860.73
136 HIGHLAND STREET 04/28/1900 $210,000.00 $163,500.00 1.375
S EASTON MA 1.38 01/01/1900 83.57
02375 0.5457 01/17/1900 1 01/01/1900
814 6647549 685013893 006 $300.00 07/27/2000
ROMEO H LO 06/27/2025 $6.99 $47,000.00 $41,773.62
98 POTTER ST 02/23/1901 $120,000.00 $47,956.00 0.5
CRANSTON RI 0.50 01/01/1900 79.13
02910 0.5001 01/17/1900 1 12/31/1899
814 6647606 685014917 006 $300.00 08/14/2000
JAMES E JOY 07/14/2025 $6.99 $100,000.00 $65,041.13
1010 WEST WAGON WHEEL DRIVE 10/14/1901 $208,000.00 $48,179.00 1.75
PHOENIX AZ 1.75 01/01/1900 71.24
85021 0.1811 01/17/1900 1 12/31/1899
814 6647655 685015689 006 $300.00 08/11/2000
LARRY D BECKER 07/11/2025 $6.99 $35,000.00 $34,267.19
2310 IVY AVE 12/09/1900 $80,000.00 $25,712.00 0.75
N NEWTON KS 0.75 01/01/1900 75.89
67117 0.3096 01/17/1900 1 12/31/1899
814 6647689 685016047 006 $300.00 08/17/2000
DIANA FUNK 07/17/2025 $6.99 $15,000.00 $14,871.63
6602 EAST WHITEWAY 05/28/1900 $174,000.00 $137,459.00 4
TEMPLE TERRACE FL 4.00 01/01/1900 87.62
33617 0.5137 01/17/1900 1 12/31/1899
814 6647754 685017092 006 $300.00 08/17/2000
ROBERT L KNISELEY 07/17/2025 $5.99 $18,000.00 $17,558.95
2606 ALGONQUIN DR 06/24/1900 $135,000.00 $89,555.00 0
POLAND OH 0.00 01/01/1900 79.67
44514 0.4009 01/17/1900 1 12/31/1899
814 6647796 685017391 006 $300.00 08/11/2000
RONALD W GALLA 07/11/2025 $6.99 $22,400.00 $17,764.33
6012 DOWNFIELD WOOD DRIVE 06/26/1900 $180,000.00 $121,471.00 0.5
CHARLOTTE NC 0.50 01/01/1900 79.93
28269 0.3242 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6647812 685017544 006 $300.00 08/17/2000
TIMOTHY BROOKS 07/17/2025 $5.99 $20,000.00 $9,478.83
159 LIDDY DRIVE 04/09/1900 $260,000.00 $96,045.00 0
BRIGHTON MI 0.00 01/01/1900 44.63
48114 0.2521 01/17/1900 1 12/31/1899
814 6647820 685017621 006 $300.00 08/14/2000
DONALD H. ETZLER 07/14/2025 $6.99 $50,000.00 $34,198.53
32155 ROUTT COUNTY ROAD 37 12/09/1900 $210,000.00 $106,620.00 1
HAYDEN CO 1.00 01/01/1900 74.58
81639 0.4029 01/17/1900 1 12/31/1899
814 6647846 685017662 006 $300.00 08/12/2000
TROY HEMENWAY 07/12/2025 $5.99 $25,000.00 $24,790.02
1100 BENNETT CRK RD 09/06/1900 $185,000.00 $119,996.00 0
COTTAGE GROVE OR 0.00 01/01/1900 78.38
97424 0.3918 01/17/1900 1 12/31/1899
814 6647879 685018088 006 $300.00 08/17/2000
JOHN D. ROSENKRANS 07/17/2025 $6.99 $35,000.00 $4,838.02
1518 W. ALAMO DRIVE 04/09/1900 $105,000.00 $48,730.00 0.25
CHANDLER AZ 0.25 01/01/1900 79.74
85224 0.283 01/17/1900 1 12/31/1899
814 6647929 685018389 006 $300.00 08/14/2000
ERIC GREGORY MARSHALL 07/14/2025 $6.99 $15,000.00 $10,936.00
101 S. STATE STREE 04/19/1900 $90,000.00 $43,883.00 0.5
BLOOMINGTON IL 0.50 01/01/1900 65.43
61701 0.3127 01/17/1900 1 12/31/1899
812 6651020 652156860 002 $300.00 08/08/2000
DANTE J. AIELLO 07/08/2025 $6.99 $100,000.00 $96,742.32
76 SOUTH MONTGOMERY AVENUE 08/30/1902 $435,000.00 $226,529.00 0.75
BAYSHORE NY 0.75 01/01/1900 75.06
11706 0.5914 01/17/1900 1 12/31/1899
812 6651145 652210403 002 $300.00 08/17/2000
KELLEY M SOULE 07/17/2025 $6.99 $16,500.00 $16,292.61
514 POPLAR STREET NA 06/11/1900 $75,000.00 $43,228.00 1.5
SANDUSKY OH 1.50 01/01/1900 79.64
44870 0.374 01/17/1900 1 12/31/1899
812 6651160 652211270 002 $300.00 08/11/2000
MICHAEL JOSEPH TONER 07/11/2025 $6.99 $12,750.00 $12,587.38
3846 LOWER HONOAPIILANI 05/05/1900 $300,000.00 $257,219.00 4.25
LAHAINA HI 4.25 01/01/1900 89.99
96761 0.2657 01/17/1900 1 12/31/1899
812 6651335 652220121 002 $300.00 08/15/2000
MARCIA S. GEORGE 07/15/2025 $6.99 $30,000.00 $29,598.38
2825 WEST CALLE SAN ISIDRO 10/23/1900 $205,000.00 $128,012.00 1
TUCSON AZ 1.00 01/01/1900 77.08
85742 0.2942 01/17/1900 1 12/31/1899
812 6651616 652229741 002 $180.00 08/08/2000
DAVID C REQUARTH 07/08/2015 $14.25 $40,000.00 $39,690.54
33 BERKSHIRE DRIVE 04/24/1901 $76,000.00 $29,363.00 4.75
JACKSONVILLE NC 4.75 01/01/1900 91.27
28546 0.3027 01/17/1900 1 12/31/1899
812 6651988 652236886 002 $180.00 08/04/2000
GEORGE B. MASON 07/04/2015 $12.50 $25,000.00 $24,732.40
933 BUFFUM 09/18/1900 $101,000.00 $74,092.00 3
WICHITA KS 3.00 01/01/1900 98.11
67203 0.2525 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6652028 652237163 002 $180.00 08/12/2000
KENNETH H. KIRK 07/12/2015 $6.99 $30,000.00 $3,670.55
3500 COOLEY LAKE ROAD 04/09/1900 $281,000.00 $165,745.00 0.75
MILFORD MI 0.75 01/01/1900 69.66
48381 0.3039 01/17/1900 1 12/31/1899
812 6652242 652239912 002 $300.00 08/11/2000
RICHARD L HAASE SR. 07/11/2025 $6.99 $54,000.00 $42,224.77
616 PEAR BLOSSOM COURT 12/30/1899 $252,000.00 $160,989.00 1.375
ROSEVILLE CA 1.38 01/01/1900 85.31
95747 0.387 01/17/1900 1 12/31/1899
812 6652341 652240204 002 $180.00 08/03/2000
JOHN MICHAEL ROUSSEL 07/07/2015 $14.00 $21,900.00 $21,725.60
18250 BASIL DRIVE 09/14/1900 $85,000.00 $58,792.00 4.5
TEHACHAPI CA 4.50 01/01/1900 94.93
93561 0.2679 01/17/1900 1 12/31/1899
812 6652523 652241945 002 $300.00 08/16/2000
AMY B CUTCHSHAW 07/16/2025 $6.99 $35,000.00 $23,285.00
15651 SUNFLOWER LANE 08/21/1900 $472,000.00 $328,888.00 0.25
HUNTINGTON BEACH CA 0.25 01/01/1900 77.09
92647 0.4029 01/17/1900 1 12/31/1899
812 6652572 652242506 002 $180.00 08/12/2000
THOMAS M. COURTRIGHT 07/12/2015 $6.99 $20,000.00 $19,749.16
700 EAST WASHINGTON STREET #7 07/16/1900 $83,900.00 $51,574.00 4
COLTON CA 4.00 01/01/1900 85.31
92324 0.4612 01/17/1900 1 12/31/1899
812 6653000 652245172 002 $300.00 08/09/2000
WAHEED AHMED 07/09/2025 $6.99 $100,000.00 $99,170.63
119-13 HILLSIDE AVENUE 09/29/1902 $500,000.00 $174,189.00 1.5
RICHMOND HILL NY 1.50 01/01/1900 54.84
11418 0.3931 01/17/1900 1 12/31/1899
812 6653166 652245867 002 $300.00 08/11/2000
JAMES P LAMB 07/11/2025 $6.99 $20,000.00 $13,844.15
6750 PLUM WAY 05/18/1900 $159,000.00 $116,217.00 4.125
RANCHO CUCAMONGA CA 4.13 01/01/1900 85.67
91739 0.3998 01/17/1900 1 12/31/1899
812 6653349 652247128 002 $300.00 08/10/2000
STIG GREGORY NORDSTROM 07/10/2025 $6.99 $25,000.00 $7,030.12
6252 BOCA RIO DRIVE 04/09/1900 $159,000.00 $118,048.00 2.375
OAK FOREST IL 2.38 01/01/1900 89.97
60452 0.3893 01/17/1900 1 12/31/1899
812 6653687 652249039 002 $300.00 08/18/2000
SERDAR SACEK 07/18/2025 $6.99 $15,000.00 $13,510.62
588 WOODFIELD ROAD 05/14/1900 $185,000.00 $134,711.00 4.125
HEMPSTEAD NY 4.13 01/01/1900 80.92
11552 0.409 01/17/1900 1 12/31/1899
812 6653828 652249727 002 $300.00 08/17/2000
MICHAEL M. KAMIMURA 07/17/2025 $6.99 $68,000.00 $42,890.41
25128 OAK STREET 03/06/1901 $226,000.00 $96,841.00 0.5
LOMITA CA 0.50 01/01/1900 72.94
90717 0.4058 01/17/1900 1 12/31/1899
812 6653976 652250727 002 $300.00 08/16/2000
NILES P. ROGERS 07/16/2025 $6.99 $61,000.00 $60,232.42
6330 NEAR MOUNTAIN BOULEVARD 08/27/1901 $257,000.00 $162,502.00 3
CHANHASSEN MN 3.00 01/01/1900 86.97
55317 0.2825 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6654081 652251607 002 $300.00 08/18/2000
JAMES ROBERT PURSELL 07/18/2025 $6.99 $40,000.00 $26,205.66
7265 QUAIL ROAD 09/19/1900 $172,000.00 $89,211.00 0.25
FAIR OAKS CA 0.25 01/01/1900 75.12
95628 0.2586 01/17/1900 1 12/31/1899
814 6654305 685006132 006 $300.00 08/16/2000
GEORGE MURPHY 07/16/2025 $6.99 $20,000.00 $14,810.65
333 SILBERHORN DR 05/28/1900 $275,000.00 $220,000.00 4.25
FOLSOM CA 4.25 01/01/1900 87.27
95630 0.2176 01/17/1900 1 12/31/1899
814 6654339 685012458 006 $300.00 08/14/2000
CHRISTOPHER B HOEMEKE 07/14/2025 $6.99 $25,000.00 $19,747.54
4025 BRIDLE RIDGE DR 07/16/1900 $300,000.00 $179,049.00 0.5
SUWANEE GA 0.50 01/01/1900 68.02
30024 0.4699 01/17/1900 1 12/31/1899
814 6654461 685016571 006 $300.00 08/08/2000
LEWIS G HUNT 07/08/2025 $6.99 $10,000.00 $3,829.80
2121 NESTLING COURT 04/09/1900 $194,000.00 $130,451.00 0.5
JACKSONVILLE FL 0.50 01/01/1900 72.4
32224 0.2684 01/17/1900 1 12/31/1899
814 6654495 685016915 006 $300.00 08/08/2000
MICHELLE M MURRAY 07/08/2025 $6.99 $15,000.00 $12,008.90
13203 SADDLE RIDGE ROAD 04/29/1900 $189,000.00 $104,000.00 0.5
LAKESIDE CA 0.50 01/01/1900 62.96
92040 0.3915 01/17/1900 1 12/31/1899
814 6654537 685017128 006 $300.00 08/16/2000
MALCOLM R JULES 07/16/2025 $6.99 $10,000.00 $9,773.98
19 COUNTRY CLUB DRIVE 04/09/1900 $111,000.00 $89,696.00 2.75
LEDYARD CT 2.75 01/01/1900 89.82
06339 0.3688 01/17/1900 1 12/31/1899
814 6654545 685017248 006 $180.00 08/17/2000
BRADLEY J. URBAN 07/17/2015 $6.99 $93,991.00 $78,758.89
2220 E. LYDIA AVENUE 03/02/1902 $176,000.00 $82,009.00 4.5
MAPLEWOOD MN 4.50 01/01/1900 100
55109 0.3744 01/17/1900 1 12/31/1899
814 6654552 685017269 006 $300.00 08/11/2000
MARGARET F HUNGERFORD 07/11/2025 $6.99 $100,000.00 $13,786.63
739 SANTA RAY AVENUE 05/17/1900 $520,000.00 $76,000.00 0.5
OAKLAND CA 0.50 01/01/1900 33.85
94610 0.1743 01/17/1900 1 12/31/1899
814 6654578 685017381 006 $300.00 08/18/2000
ELNORA T. CAMPBELL 07/18/2025 $6.99 $20,000.00 $19,711.22
1470 GOLF LINK DRIVE 07/16/1900 $153,000.00 $85,723.00 0.5
STONE MOUNTAIN GA 0.50 01/01/1900 69.1
30088 0.3672 01/17/1900 1 12/31/1899
814 6654610 685017647 006 $300.00 08/21/2000
ALBERT STEINBERG 07/21/2025 $6.99 $30,000.00 $22,217.77
2 STREAM VALLEY GARTH 08/10/1900 $315,000.00 $186,547.00 0.5
OWINGS MILLS MD 0.50 01/01/1900 68.75
21117 0.4085 01/17/1900 1 12/31/1899
814 6654685 685018196 006 $300.00 08/14/2000
SHANNON BURKITT 07/14/2025 $6.99 $50,000.00 $31,144.07
670 SOUTH WASHINGTON STREET 11/08/1900 $225,000.00 $125,216.21 0.25
DENVER CO 0.25 01/01/1900 77.87
80209 0.2631 01/17/1900 1 01/01/1900
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6654693 685018334 006 $180.00 08/17/2000
PAMELA J. NIX 07/17/2015 $6.99 $12,000.00 $11,900.47
314 ROYAL LOOP 04/29/1900 $64,000.00 $47,397.00 3
WINFIELD AL 3.00 01/01/1900 92.81
35594 0.4687 01/17/1900 1 12/31/1899
812 6661011 652188633 002 $300.00 08/08/2000
ANTHONY C ROSSI 07/08/2025 $6.99 $25,000.00 $18,698.65
5343 GLENHAVEN AVENUE 07/06/1900 $212,000.00 $158,000.00 2.75
RIVERSIDE CA 2.75 01/01/1900 86.32
92506 0.4153 01/17/1900 1 12/31/1899
812 6661151 652212540 002 $300.00 08/01/2000
JACOB KNEZEVICH 07/01/2025 $6.99 $12,000.00 $6,915.89
41A EXIT 335 EAST 04/09/1900 $135,000.00 $100,000.00 1
LAS VEGAS NM 1.00 01/01/1900 82.96
87701 0.4823 01/17/1900 1 12/31/1899
812 6661391 652225085 002 $300.00 08/02/2000
ROGER SCHIBANI 07/02/2025 $6.99 $85,000.00 $27,330.12
90 EDSON WOODS ROAD 09/30/1900 $850,000.00 $225,000.00 0.5
STOWE VT 0.50 01/01/1900 36.47
05672 0.4116 01/17/1900 1 12/31/1899
812 6661805 652235173 002 $300.00 08/02/2000
GEORGE T FUNE 07/02/2025 $6.99 $20,000.00 $13,766.69
6715 NORTH 23RD PLACE 05/17/1900 $243,000.00 $152,222.00 4
PHOENIX AZ 4.00 01/01/1900 70.87
85016 0.4398 01/17/1900 1 12/31/1899
812 6662217 652240979 002 $300.00 08/14/2000
KELLEY A. PEARSON 07/14/2025 $6.99 $36,000.00 $4,189.02
122 CARPENTER ROAD 04/09/1900 $215,000.00 $152,000.00 2.375
NEW HARTFORD CT 2.38 01/01/1900 87.44
06057 0.2489 01/17/1900 1 12/31/1899
812 6662357 652241873 002 $300.00 08/08/2000
DELBERT N. ADAMS 07/08/2025 $6.99 $50,000.00 $8,876.89
2421 ROCK CREEK DRIVE 04/09/1900 $120,000.00 $24,526.00 0.75
MARIETTA GA 0.75 01/01/1900 62.1
30064 0.4455 01/17/1900 1 12/31/1899
812 6662431 652242658 002 $300.00 08/10/2000
MIRIAM WEISS 07/10/2025 $6.99 $49,000.00 $48,376.31
7141 N KEDZIE #1506 04/30/1901 $150,000.00 $70,520.00 0.5
CHICAGO IL 0.50 01/01/1900 79.68
60645 0.4844 01/17/1900 1 12/31/1899
812 6663074 652246775 002 $300.00 08/12/2000
DANIEL LEE DAVIS 07/12/2025 $6.99 $20,500.00 $20,450.28
621 ARLAN REASONS ROAD 07/23/1900 $205,000.00 $164,000.00 4
ALAMO TN 4.00 01/01/1900 90
38001 0.453 01/17/1900 1 12/31/1899
812 6663223 652247775 002 $180.00 08/13/2000
ROLAND V. WILSON JR. 07/13/2015 $13.25 $20,000.00 $19,745.59
3517 EFFINGHAM LANE 08/09/1900 $179,000.00 $114,914.00 3.75
MODESTO CA 3.75 01/01/1900 75.37
95352 0.2586 01/17/1900 1 12/31/1899
812 6663488 652249504 002 $300.00 08/16/2000
THOMAS F SQUADRITO 07/16/2025 $6.99 $150,000.00 $63,404.50
1039 LA QUINTA COURT 09/28/1901 $525,000.00 $227,924.00 0.25
NAPA CA 0.25 01/01/1900 71.99
94559 0.2935 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6663702 652250511 002 $300.00 08/17/2000
CHURN DER HWANG 07/17/2025 $6.99 $80,000.00 $41,468.21
207/209 18TH AVENUE 02/19/1901 $800,000.00 $334,542.00 0.25
SAN FRANCISCO CA 0.25 01/01/1900 51.82
94121 0.2739 01/17/1900 1 01/01/1900
812 6663868 652251977 002 $300.00 08/15/2000
ERIC P SAUER 07/15/2025 $6.99 $26,500.00 $26,205.79
8831 DE HAVILAND AVENUE 09/19/1900 $290,000.00 $232,683.00 4.25
WESTCHESTER CA 4.25 01/01/1900 89.37
90045 0.4228 01/17/1900 1 12/31/1899
812 6664015 652252553 002 $300.00 08/18/2000
CHRISTINE L SPERANDEO 07/18/2025 $6.99 $15,100.00 $2,000.00
9 FAIRVIEW AVENUE 04/09/1900 $124,000.00 $81,906.00 1.125
SHELTON CT 1.13 01/01/1900 78.23
06484 0.4793 01/17/1900 1 12/31/1899
812 6664346 652256374 002 $300.00 08/17/2000
WALTER W CARNWRIGHT II 07/17/2025 $6.99 $30,000.00 $28,646.54
22 REMINGTON STREET 10/13/1900 $172,500.00 $106,034.00 0.25
IRVINE CA 0.25 01/01/1900 78.86
92620 0.2777 01/17/1900 1 12/31/1899
814 6664395 685009520 006 $300.00 08/25/2000
MICHAEL FONTANETTA 07/25/2025 $6.99 $21,500.00 $21,186.21
84 LONSDALE STREET 07/31/1900 $215,000.00 $172,000.00 2.25
ELK GROVE VILLAGE IL 2.25 01/01/1900 90
60007 0.514 01/17/1900 1 12/31/1899
814 6664445 685015013 006 $300.00 08/19/2000
RICHARD G. GRAHAM 07/19/2025 $6.99 $23,000.00 $22,706.99
6308 RIVERS EDGE DR 08/15/1900 $310,000.00 $229,560.00 2.25
HOWELL MI 2.25 01/01/1900 81.47
48843 0.3418 01/17/1900 1 12/31/1899
814 6664486 685015618 006 $300.00 08/18/2000
GREGORY ABBOTT SMITH 07/18/2025 $6.99 $82,500.00 $77,364.52
3224 N STAR DR 02/16/1902 $350,000.00 $197,261.00 0.5
SAN DIEGO CA 0.50 01/01/1900 79.93
92117 0.3266 01/17/1900 1 12/31/1899
814 6664528 685016125 006 $300.00 08/19/2000
DENNIS J SANDBANK 07/19/2025 $6.99 $20,000.00 $14,608.88
37620 LAKEVILLE STREET 05/25/1900 $360,000.00 $48,474.00 1
HARRISON TOWNSHIP MI 1.00 01/01/1900 19.02
48045 0.4172 01/17/1900 1 12/31/1899
814 6664544 685016849 006 $180.00 08/19/2000
GENE BLEVINS 07/19/2015 $5.99 $25,000.00 $18,626.35
460 MEADOWS BLVD 07/05/1900 $126,000.00 $90,758.00 0
PICKERINGTON OH 2.25 01/01/1900 91.87
43147 0.2138 01/17/1900 1 12/31/1899
814 6664577 685017299 006 $300.00 08/18/2000
DAVID H PULS 07/18/2025 $6.99 $68,000.00 $38,000.00
19942 CATO CIRCLE 01/16/1901 $408,000.00 $214,184.00 0.5
HUNTINGTON BEACH CA 0.50 01/01/1900 69.16
92646 0.499 01/17/1900 1 12/31/1899
814 6664635 685017622 006 $300.00 08/14/2000
PATRICK L. BURKE 07/14/2025 $6.99 $35,000.00 $6,290.21
1127 BROADMOOR DRIVE 04/09/1900 $312,000.00 $184,600.00 0.5
NAPA CA 0.50 01/01/1900 70.38
94558 0.3792 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6664676 685018069 006 $300.00 08/19/2000
CARLOS UFREDO TOLEDO 07/19/2025 $6.99 $10,000.00 $8,794.28
28 CARMAN BLVD 04/09/1900 $163,000.00 $93,991.00 0.5
MASSAPEQUA NY 0.50 01/01/1900 63.8
11758 0.4435 01/17/1900 1 12/31/1899
814 6664684 685018149 006 $180.00 08/16/2000
MICHAEL S BERG 07/16/2015 $6.99 $41,000.00 $39,000.00
79500 CAMELBACK DRIVE 01/26/1901 $270,000.00 $213,870.00 2.875
BERMUDA DUNES CA 2.88 01/01/1900 94.4
92201 0.4876 01/17/1900 1 12/31/1899
814 6664767 685018837 006 $300.00 08/19/2000
KEVIN J WATERMAN 07/19/2025 $6.99 $15,000.00 $7,956.80
7201 SOUTH 48TH AVE 04/09/1900 $124,500.00 $76,517.00 0.5
OMAHA NE 0.50 01/01/1900 73.51
68157 0.3145 01/17/1900 1 12/31/1899
814 6664775 685018924 006 $300.00 08/23/2000
THERESA M WILSON 07/23/2025 $6.99 $20,000.00 $3,739.46
2320 PIONEER ROAD 04/09/1900 $244,000.00 $160,035.00 0.5
HATBORO PA 0.50 01/01/1900 73.78
19040 0.3354 01/17/1900 1 12/31/1899
814 6664783 685018958 006 $300.00 08/19/2000
JOHN FRANCIS SHERIDAN 07/19/2025 $6.99 $51,500.00 $50,843.98
4741 TACOMIC 05/25/1901 $115,000.00 $40,088.00 1
SACRAMENTO CA 1.00 01/01/1900 79.64
95842 0.3774 01/17/1900 1 12/31/1899
814 6664791 685018961 006 $300.00 08/20/2000
CHARLES EVAN BROCKETT 07/20/2025 $5.99 $150,000.00 $122,166.08
7527 PENOBSCOT DRIVE 05/11/1903 $580,000.00 $313,285.00 0
WEST HILLS CA 0.00 01/01/1900 79.88
91304 0.3779 01/17/1900 1 12/31/1899
812 6669436 652237557 002 $300.00 08/08/2000
MATT FRANKLIN SWEENEY 07/08/2025 $6.99 $40,000.00 $32,476.63
4579 49TH STREET 11/21/1900 $335,000.00 $245,800.00 1.875
SAN DIEGO CA 1.88 01/01/1900 85.31
92115 0.2967 01/17/1900 1 12/31/1899
812 6669626 652239860 002 $300.00 08/14/2000
ERIC G. PARRA 07/14/2025 $6.99 $20,000.00 $18,713.14
1129 CAPITOL DRIVE #6 07/06/1900 $345,000.00 $188,885.00 0.25
LOS ANGELES CA 0.25 01/01/1900 60.55
90732 0.362 01/17/1900 1 12/31/1899
812 6669766 652241313 002 $300.00 08/09/2000
COLLIN S JAMES 07/09/2025 $6.99 $23,000.00 $20,601.70
12 EARL STREET 07/25/1900 $185,000.00 $116,564.00 2.5
NORTH BABYLON NY 2.50 01/01/1900 75.44
11703 0.4261 01/17/1900 1 12/31/1899
812 6670392 652247878 002 $300.00 08/11/2000
RICHARD E. KAISER 07/11/2025 $6.99 $100,000.00 $98,708.68
24325 PASEO PRIVADO 09/18/1902 $600,000.00 $343,097.00 0.25
SALINAS CA 0.25 01/01/1900 73.85
93908 0.4486 01/17/1900 1 12/31/1899
812 6670418 652248177 002 $300.00 08/15/2000
ANTONIUS M. DEKONINK 07/15/2025 $6.99 $45,000.00 $39,536.65
9 EDGEMONT ROAD 01/30/1901 $153,000.00 $76,949.00 0.5
YARDVILLE NJ 0.50 01/01/1900 79.71
08620 0.4877 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6670756 652250007 002 $300.00 08/11/2000
JAMES T. HUGHES 07/11/2025 $6.99 $100,000.00 $69,090.10
27402 NORTH BAY ROAD 11/25/1901 $420,000.00 $252,000.00 2.375
LAKE ARROWHEAD CA 2.38 01/01/1900 83.81
92352 0.4688 01/17/1900 1 12/31/1899
812 6671309 652253211 002 $180.00 08/16/2000
KEVIN P JARRELL 07/16/2015 $13.00 $29,300.00 $29,079.31
6869 WEST HONEYSUCKLE DRIVE 11/16/1900 $210,000.00 $170,181.00 3.5
PEORIA AZ 3.50 01/01/1900 94.99
85382 0.3915 01/17/1900 1 12/31/1899
812 6671515 652254350 002 $300.00 08/17/2000
RAJESH RAGOOBEER 07/17/2025 $6.99 $50,000.00 $25,099.00
3923 WILSHIRE AVENUE 09/07/1900 $750,000.00 $336,247.00 1.125
SAN MATEO CA 1.13 01/01/1900 51.5
94403 0.3501 01/17/1900 1 12/31/1899
812 6671796 652255961 002 $300.00 08/21/2000
JACQUELINE J PARKER 07/21/2025 $6.99 $22,200.00 $14,572.25
33 HENRY STREET 05/25/1900 $169,000.00 $0.00 1
FAR ROCKAWAY NY 1.00 12/31/1899 13.14
11696 0.3919 01/17/1900 1 12/31/1899
812 6671853 652256577 002 $300.00 08/19/2000
ANGELA CAVANI 07/19/2025 $6.99 $60,000.00 $19,736.38
321 NORTH PALM DRIVE #1 07/16/1900 $375,000.00 $232,618.00 0.5
BEVERLY HILLS CA 0.50 01/01/1900 78.03
90210 0.4311 01/17/1900 1 12/31/1899
814 6672026 685010887 006 $300.00 08/21/2000
RONALD FANTINO 07/21/2025 $6.99 $22,500.00 $16,525.11
45035 ROUNDVIEWDRIVE 06/14/1900 $309,000.00 $137,196.00 0.5
NOVI MI 0.50 01/01/1900 51.68
48375 0.2378 01/17/1900 1 12/31/1899
814 6672034 685011895 006 $300.00 08/18/2000
RUBEN VALENZUELA 07/18/2025 $6.99 $75,000.00 $1,508.94
25816 RANA DRIVE 04/09/1900 $375,000.00 $222,847.00 0.25
VALENCIA CA 0.25 01/01/1900 79.43
91355 0.328 01/17/1900 1 12/31/1899
814 6672042 685012868 006 $300.00 07/21/2000
JAMES A FERRIER 06/21/2025 $6.99 $30,000.00 $29,559.70
383 POWERS RD 10/23/1900 $135,000.00 $91,065.00 4.25
FORT GARLAND CO 4.25 01/01/1900 89.68
81133 0.4525 01/17/1900 1 12/31/1899
814 6672059 685013137 006 $300.00 08/21/2000
BILLIE JEAN ENGLAND 07/21/2025 $6.99 $15,000.00 $10,620.58
2456 BURNICE DRIVE 04/15/1900 $106,000.00 $67,698.00 1
CLEARWATER FL 1.00 01/01/1900 78.02
33764 0.3624 01/17/1900 1 12/31/1899
814 6672141 685015579 006 $300.00 08/21/2000
KATHRYN M. MONROE 07/18/2025 $6.99 $56,000.00 $48,847.37
4660 S DOSSEY RD 05/05/1901 $160,000.00 $72,000.00 0.5
LAKELAND FL 0.50 01/01/1900 80
33811 0.468 01/17/1900 1 12/31/1899
814 6672166 685015810 006 $300.00 08/02/2000
TRENT A MOSER 07/02/2025 $6.99 $10,000.00 $3,633.51
4122 PINE STREET 04/09/1900 $137,000.00 $84,569.00 0.5
CORTLAND IL 0.50 01/01/1900 69.03
60112 0.4686 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6672190 685015923 006 $300.00 08/21/2000
JOHN A WACKERMAN 07/21/2025 $5.99 $15,000.00 $9,117.97
535 ABBOTTS HILL LANE 04/09/1900 $144,000.00 $79,910.00 0
DULUTH GA 0.00 01/01/1900 65.91
30097 0.2234 01/17/1900 1 12/31/1899
814 6672281 685016605 006 $300.00 08/14/2000
MICHAEL C WILSON 07/14/2025 $6.99 $55,000.00 $54,289.40
881 GRIFFITH LANE 06/29/1901 $306,000.00 $154,321.00 0.5
BRENTWOOD CA 0.50 01/01/1900 68.41
94513 0.444 01/17/1900 1 12/31/1899
814 6672299 685016795 006 $300.00 08/17/2000
JOE ROSSI 07/17/2025 $6.99 $50,000.00 $4,370.72
1800 WEST ROSCOE #525 04/09/1900 $200,000.00 $106,678.00 0.75
CHICAGO IL 0.75 01/01/1900 78.34
60657 0.3765 01/17/1900 1 12/31/1899
814 6672356 685017419 006 $300.00 08/15/2000
RICHARD T PEREZ 07/15/2025 $5.99 $15,000.00 $11,078.10
1070 REID ROAD 04/20/1900 $150,000.00 $81,000.00 0
GRAND BLANC MI 0.50 01/01/1900 64
48439 0.3491 01/17/1900 1 12/31/1899
814 6672364 685018011 006 $300.00 08/21/2000
PAUL T WARNER 07/21/2025 $6.99 $25,000.00 $19,540.57
216 OAK ST 07/14/1900 $199,000.00 $38,638.00 0.5
BELLMORE NY 0.50 01/01/1900 31.98
11710 0.1816 01/17/1900 1 12/31/1899
814 6672380 685018126 006 $300.00 08/21/2000
JAMES P MCCARDELL 07/21/2025 $5.99 $25,000.00 $3,769.05
34 COUNTRY SIDE LANE 04/09/1900 $125,000.00 $57,286.00 0
LEOLA PA 0.00 01/01/1900 65.83
17540 0.214 01/17/1900 1 12/31/1899
814 6672422 685018244 006 $300.00 08/16/2000
HERBERT L. SCHROEDER 07/14/2025 $6.99 $35,000.00 $25,910.68
40 EDGEWOOD DRIVE 09/16/1900 $181,000.00 $83,257.00 0.25
BATAVIA NY 0.25 01/01/1900 65.34
14020 0.1851 01/17/1900 1 12/31/1899
814 6672448 685018522 006 $300.00 08/21/2000
ROBERT E SWIGER 07/21/2025 $6.99 $35,000.00 $22,122.57
105 MCCLEARY COURT 08/09/1900 $224,000.00 $155,397.00 2.25
RALEIGH NC 2.25 01/01/1900 85
27607 0.3497 01/17/1900 1 12/31/1899
814 6672497 685018738 006 $300.00 08/19/2000
ROBERT R. ARMSTRONG 07/19/2025 $6.99 $60,000.00 $49,354.34
100 AFRICA ROAD 05/10/1901 $280,000.00 $147,639.00 0.5
GALENA OH 0.50 01/01/1900 74.16
43021 0.3467 01/17/1900 1 12/31/1899
814 6672547 685018974 006 $300.00 08/21/2000
SHAREE A QUELLHORST 07/21/2025 $6.99 $20,000.00 $15,491.47
165 25TH AVENUE SOUTHEAST 06/03/1900 $111,000.00 $46,364.00 0.5
ALBANY OR 0.50 01/01/1900 59.79
97321 0.371 01/17/1900 1 12/31/1899
812 6677140 652063744 002 $180.00 08/22/2000
NATHAN D GRANGER 07/22/2015 $13.25 $17,250.00 $16,753.55
1003 160 STREET 06/17/1900 $91,500.00 $72,000.00 3.75
IOLA KS 3.75 01/01/1900 97.54
66749 0.1793 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6677173 652138343 002 $180.00 08/03/2000
GREGORY LEON BORAKER 07/03/2015 $6.99 $66,000.00 $65,109.69
540 PALAWIKI STREET 10/15/1901 $400,000.00 $308,401.00 3.75
KAILUA HI 3.75 01/01/1900 93.6
96734 0.4669 01/17/1900 1 12/31/1899
812 6677736 652232838 002 $300.00 08/23/2000
CHARLES W BAUER 07/23/2025 $6.99 $128,000.00 $106,649.80
4120 ASPEN LANE 12/07/1902 $348,000.00 $39,361.00 1.125
EVERGREEN CO 1.13 01/01/1900 48.09
80439 0.4864 01/17/1900 1 12/31/1899
812 6678189 652239399 002 $300.00 08/11/2000
APOLONIO A CHAVEZ III 07/11/2025 $6.99 $25,000.00 $13,335.87
20305 CANDICE COURT 05/12/1900 $400,000.00 $312,217.00 4.125
SANTA CLARITA CA 4.13 01/01/1900 84.3
91351 0.3083 01/17/1900 1 12/31/1899
812 6678197 652239568 002 $300.00 08/09/2000
ROBERT P REINHARDT 07/09/2025 $6.99 $40,000.00 $14,747.39
2709 STORM LAKE DRIVE 05/27/1900 $192,000.00 $71,948.00 0.5
S COUNTY MO 0.50 01/01/1900 58.31
63129 0.3433 01/17/1900 1 12/31/1899
812 6678288 652241165 002 $180.00 08/09/2000
ALICE LEIBOVIT 07/09/2015 $6.99 $30,000.00 $29,666.48
4820 SWINTON AVENUE 10/24/1900 $438,000.00 $384,300.00 4.75
ENCINO CA 4.75 01/01/1900 94.59
91436 0.2414 01/17/1900 1 12/31/1899
812 6678304 652242101 002 $300.00 08/05/2000
EDWARD ALEXANDER FRANCO 07/05/2025 $6.99 $40,000.00 $39,459.28
802 VISTA HEIGHTS ROAD 01/30/1901 $275,000.00 $145,950.00 0.5
RICHMOND CA 0.50 01/01/1900 67.62
94805 0.4734 01/17/1900 1 12/31/1899
812 6678312 652242144 002 $300.00 08/11/2000
RANDY L. JOHNSON 07/11/2025 $6.99 $60,000.00 $32,063.17
14840 WENDLING SODA CREEK ROAD 11/13/1900 $265,000.00 $103,113.00 0.25
NAVARRO CA 0.25 01/01/1900 61.55
95463 0.5004 01/17/1900 1 12/31/1899
812 6678650 652246217 002 $300.00 08/23/2000
ROY C. GIBSON 07/23/2025 $6.99 $43,000.00 $42,418.89
7941 DALY RD 03/01/1901 $88,000.00 $26,975.00 1
CINCINNATI OH 1.00 01/01/1900 79.52
45252 0.4436 01/17/1900 1 12/31/1899
812 6678676 652246331 002 $180.00 08/12/2000
JORGE ABASCAL 07/12/2015 $6.99 $40,000.00 $28,688.88
2620 SOUTHWEST 106TH TERRACE 10/14/1900 $245,000.00 $172,579.00 3
DAVIE FL 3.00 01/01/1900 86.77
33328 0.4171 01/17/1900 1 12/31/1899
812 6678916 652248500 002 $180.00 08/23/2000
NED B. RASMUSSEN 07/23/2015 $6.99 $55,500.00 $55,285.94
833 FEATHER PEAK DRIVE 07/09/1901 $370,000.00 $296,000.00 1.5
CORONA CA 1.50 01/01/1900 95
92882 0.3697 01/17/1900 1 12/31/1899
812 6678965 652248784 002 $300.00 08/18/2000
LAIDINHA BUONO 07/18/2025 $6.99 $12,650.00 $12,479.42
7863 RANCHO FANITA ROAD B 05/04/1900 $145,000.00 $103,332.00 1.125
SANTEE CA 1.13 01/01/1900 79.99
92071 0.3737 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6679062 652249683 002 $300.00 08/16/2000
CURTIS S BILLINGS 07/16/2025 $6.99 $10,000.00 $10,000.00
5830 ZAPATA PLACE 04/09/1900 $250,000.00 $185,000.00 0.75
RANCHO CUCAMONGA CA 0.75 01/01/1900 78
91737 0.2316 01/17/1900 1 12/31/1899
812 6679278 652251051 002 $180.00 08/17/2000
SCOTT A. HALL 07/17/2015 $6.99 $30,000.00 $21,670.11
1890 MARNE ROAD 08/04/1900 $267,000.00 $218,935.00 2.875
BOLINGBROOK IL 2.88 01/01/1900 93.23
60490 0.4754 01/17/1900 1 12/31/1899
812 6679351 652251743 002 $300.00 08/14/2000
DANNY L HARRIS 07/14/2025 $6.99 $35,300.00 $34,769.91
6093 E MONTEFINO LANE 12/14/1900 $228,000.00 $147,077.00 0.25
ANAHEIM HILLS CA 0.25 01/01/1900 79.99
92807 0.1844 01/17/1900 1 12/31/1899
812 6679427 652251984 002 $300.00 08/14/2000
WILLIAM ERIC BLUMHARDT 07/14/2025 $6.99 $75,000.00 $43,877.83
632 DUNHILL DRIVE 03/15/1901 $780,000.00 $368,548.00 0.5
DANVILLE CA 0.50 01/01/1900 56.87
94506 0.3703 01/17/1900 1 12/31/1899
812 6679542 652252654 002 $180.00 08/16/2000
DONALD R. ARNOLD, JR. 07/16/2015 $13.25 $10,000.00 $2,711.18
6603 KIMDEE AVENUE 04/09/1900 $128,000.00 $109,743.00 3.75
PORTAGE IN 3.75 01/01/1900 93.55
46368 0.294 01/17/1900 1 12/31/1899
812 6679773 652254038 002 $180.00 08/21/2000
CLYDE C HOPKINS 07/21/2015 $13.88 $30,000.00 $29,686.79
4504 REDWOOD DRIVE 12/15/1900 $157,500.00 $114,838.00 4.375
FORT PIERCE FL 4.38 01/01/1900 91.96
34951 0.4328 01/17/1900 1 12/31/1899
812 6680110 652255743 002 $180.00 08/18/2000
MARICHANH PHANHTHOURATH 07/18/2015 $6.99 $19,900.00 $9,864.74
4385 KIDWELL LANE 04/09/1900 $140,000.00 $113,019.00 2.875
COVINGTON KY 2.88 01/01/1900 94.94
41017 0.3705 01/17/1900 1 12/31/1899
812 6680276 652256377 002 $300.00 08/17/2000
E. DAVID PICARD 07/17/2025 $6.99 $48,000.00 $47,311.65
3305 MELBA AVENUE 04/19/1901 $111,000.00 $38,200.00 1.25
FAYETTEVILLE NC 1.25 01/01/1900 77.66
28301 0.3557 01/17/1900 1 12/31/1899
812 6680649 652258504 002 $300.00 08/22/2000
TED F NEELEMAN 07/22/2025 $6.99 $10,000.00 $5,147.95
92 D STREEET 04/09/1900 $171,000.00 $125,555.00 2.5
CHULA VISTA CA 2.50 01/01/1900 79.27
91910 0.2854 01/17/1900 1 12/31/1899
814 6680920 685013133 006 $300.00 08/21/2000
CLIFFORD D. BYRD 07/21/2025 $6.99 $25,000.00 $24,662.89
1819 OAK DRIVE 09/04/1900 $144,000.00 $79,346.00 0.5
ROCKLEDGE FL 0.50 01/01/1900 72.46
32955 0.2783 01/17/1900 1 12/31/1899
814 6680946 685013816 006 $300.00 08/11/2000
EASTON G. CLARKE 07/09/2025 $6.99 $10,000.00 $6,448.72
205 HIGH STREET 04/09/1900 $222,000.00 $176,800.00 2.75
NEWTOWN PA 2.75 01/01/1900 84.14
18940 0.5107 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6680961 685014447 006 $300.00 08/23/2000
DALE A NEIKART 07/23/2025 $6.99 $15,000.00 $9,464.10
6899 LANGE RD 04/09/1900 $250,000.00 $143,005.00 0.5
FOWLERVILLE MI 0.50 01/01/1900 63.2
48836 0.4252 01/17/1900 1 12/31/1899
814 6680987 685015084 006 $180.00 08/23/2000
STEPHEN VARKONY 07/23/2015 $6.99 $38,000.00 $34,742.79
41919 STATE ROUTE 558 12/14/1900 $163,000.00 $122,238.00 4.5
LEETONIA OH 4.50 01/01/1900 98.31
44431 0.3793 01/17/1900 1 12/31/1899
814 6681001 685015700 006 $300.00 08/29/2000
VERONICA VIA 07/28/2025 $6.99 $13,700.00 $13,514.21
7435 ALKIRE STREET 05/14/1900 $138,000.00 $109,600.00 2.25
LITTLETON CO 2.25 01/01/1900 89.35
80127 0.5164 01/17/1900 1 12/31/1899
814 6681027 685016195 006 $300.00 08/14/2000
HENRY R BENJAMIN JR. 07/14/2025 $6.99 $12,500.00 $5,805.79
5630 CUTTERS CREEK 04/09/1900 $130,000.00 $102,589.00 2.25
FT WAYNE IN 2.25 01/01/1900 88.53
46835 0.3589 01/17/1900 1 12/31/1899
814 6681076 685016940 006 $180.00 08/09/2000
MARIAN A MINUTO 07/09/2015 $6.99 $50,000.00 $16,346.95
122 COTTONWOOD STREET 06/12/1900 $195,000.00 $89,157.00 1
JERSEY CITY NJ 1.00 01/01/1900 71.36
07305 0.4505 01/17/1900 1 12/31/1899
814 6681100 685017271 006 $300.00 08/15/2000
PATRICIA A AVARD 07/15/2025 $6.99 $25,000.00 $14,025.76
5820 6TH AVE NW 05/20/1900 $122,000.00 $26,710.00 0.5
BRADENTON FL 0.50 01/01/1900 42.39
34209 0.5344 01/17/1900 1 12/31/1899
814 6681134 685017914 006 $300.00 08/22/2000
BERTHA E. HARVEY 07/22/2025 $5.99 $25,000.00 $19,110.55
11541 RIVERPARK WAY 07/10/1900 $200,000.00 $13,776.00 0
CHESTERFIELD VA 0.00 01/01/1900 19.39
23838 0.134 01/17/1900 1 12/31/1899
814 6681167 685018254 006 $300.00 08/22/2000
WILLIAM L. DEVINE 07/22/2025 $6.99 $19,000.00 $16,302.18
2641B IRONVILLE PIKE 06/11/1900 $85,000.00 $57,332.00 2.25
WEST HEMPFIELD PA 2.25 01/01/1900 89.8
17512 0.183 01/17/1900 1 12/31/1899
814 6681175 685018278 006 $300.00 08/18/2000
CHRISTOPHER M BIELFELDT 07/18/2025 $6.99 $20,000.00 $14,747.29
4917 N. NEWCASTLE AVENUE 05/27/1900 $212,000.00 $142,163.00 0.5
CHICAGO IL 0.50 01/01/1900 76.49
60656 0.3901 01/17/1900 1 12/31/1899
814 6681191 685018290 006 $300.00 08/22/2000
DENNIS L. GAY 07/22/2025 $5.99 $15,000.00 $14,784.01
530 N. GRACE STREET 05/27/1900 $40,000.00 $0.00 0
LANSING MI 0.00 12/31/1899 37.5
48917 0.169 01/17/1900 1 12/31/1899
814 6681217 685018536 006 $300.00 08/22/2000
ROBERT E. MICHAEL 07/22/2025 $5.99 $10,000.00 $3,580.44
1040 WOODGLEN DRIVE 04/09/1900 $89,000.00 $42,527.00 0
NEWTON FALLS OH 0.00 01/01/1900 59.02
44444 0.1813 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6681225 685018616 006 $300.00 08/22/2000
GIULIO PECORARO 07/22/2025 $6.99 $50,000.00 $36,225.46
1891 MAYWOOD RD 12/29/1900 $141,000.00 $50,000.00 0.25
S EUCLID OH 0.25 01/01/1900 70.92
44121 0.344 01/17/1900 1 12/31/1899
814 6681233 685018720 006 $300.00 08/18/2000
LYNN R LOVELL 07/18/2025 $6.99 $61,000.00 $60,172.74
115 CLUB ROAD 08/27/1901 $138,000.00 $0.00 0.5
STERLING CO 0.50 12/31/1899 44.2
80751 0.1771 01/17/1900 1 12/31/1899
814 6681282 685018861 006 $300.00 08/19/2000
DEAN NODINE CARTER 07/19/2025 $6.99 $15,000.00 $9,401.43
328 PIONEER ROAD 04/09/1900 $72,000.00 $41,358.00 0.5
ELLENBORO NC 0.50 01/01/1900 78.28
28040 0.3385 01/17/1900 1 12/31/1899
814 6681308 685018925 006 $300.00 08/23/2000
VAUGHN K. HOPKINS 07/23/2025 $6.99 $25,800.00 $22,725.53
710 STAGHORN DRIVE 08/15/1900 $155,000.00 $104,700.00 2.25
NEW CASTLE DE 2.25 01/01/1900 84.19
19720 0.3598 01/17/1900 1 12/31/1899
814 6681316 685018930 006 $300.00 08/19/2000
RONALD D SOMERS 07/19/2025 $6.99 $30,000.00 $11,217.36
5370 VOLKERTS ROAD 04/21/1900 $430,000.00 $50,059.00 0.75
SEBASTOPOL CA 0.75 01/01/1900 18.62
95472 0.3229 01/17/1900 1 12/31/1899
814 6681324 685018933 006 $300.00 08/19/2000
PRICE B BARRETT JR 07/19/2025 $5.99 $40,000.00 $19,658.79
18 NORMANDY DRIVE 07/15/1900 $122,500.00 $39,639.00 0
LAKE SAINT LOUIS MO 0.25 01/01/1900 65.01
63367 0.4214 01/17/1900 1 12/31/1899
814 6681381 685019113 006 $300.00 08/22/2000
DAVID T BUDZIEN 07/22/2025 $6.99 $15,100.00 $14,864.74
10919 W HOPE AVENUE 05/28/1900 $153,000.00 $46,769.00 0.5
WAUWATOSA WI 0.50 01/01/1900 40.44
53222 0.2395 01/17/1900 1 12/31/1899
814 6681456 685019333 006 $300.00 08/21/2000
CATHERINE E ZACHER 07/21/2025 $6.99 $25,000.00 $24,662.93
256 CAMINO DEL OLMO 09/04/1900 $142,000.00 $83,093.00 4.25
SANTA FE NM 4.25 01/01/1900 76.12
87501 0.4373 01/17/1900 1 12/31/1899
814 6681548 685019813 006 $180.00 08/23/2000
MARIA R VARELA 07/23/2015 $6.99 $10,000.00 $7,386.83
347 SW 33RD AVE 04/09/1900 $123,000.00 $103,210.00 2.875
DEERFIELD BEACH FL 2.88 01/01/1900 92.04
33442 0.3415 01/17/1900 1 12/31/1899
814 6681555 685019999 006 $300.00 08/23/2000
JAMES A PLICHTA 07/23/2025 $6.99 $20,000.00 $12,850.31
2133 FRUITVALE ROAD 05/08/1900 $165,000.00 $97,600.00 1.75
MONTAGUE MI 1.75 01/01/1900 71.27
49437 0.2799 01/17/1900 1 12/31/1899
812 6686737 652221409 002 $180.00 08/07/2000
BRENT G ROTH 07/07/2015 $6.99 $30,000.00 $29,675.59
1183 GENNIE COURT SE 10/24/1900 $167,000.00 $96,000.00 4.75
SALEM OR 4.75 01/01/1900 75.45
97306 0.452 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6686760 652225015 002 $300.00 08/15/2000
RUSSELL DEAN SMITH 07/15/2025 $6.99 $14,000.00 $9,497.08
3915 HAWK RIDGE ROAD 04/09/1900 $210,000.00 $154,000.00 1
CHAPEL HILL NC 1.00 01/01/1900 80
27516 0.4876 01/17/1900 1 12/31/1899
812 6687149 652240968 002 $300.00 08/09/2000
WAYNE A PARKOLA 07/09/2025 $6.99 $30,000.00 $29,604.59
1221 VIA DE MARANATHA 10/23/1900 $342,000.00 $220,839.00 2.125
FALLBROOK CA 2.13 01/01/1900 73.34
92028 0.4539 01/17/1900 1 12/31/1899
812 6687180 652241656 002 $180.00 08/18/2000
CHARLES D. HAWKINS 07/18/2015 $6.99 $12,000.00 $8,795.33
395 TULANE DRIVE 04/09/1900 $112,000.00 $95,000.00 4.375
ALTAMONTE SPRINGS FL 4.38 01/01/1900 95.54
32714 0.3992 01/17/1900 1 12/31/1899
812 6687206 652242530 002 $300.00 08/18/2000
DENNY R. EHLERS 07/18/2025 $6.99 $45,300.00 $44,677.22
859 TANBARK UNIT 105 03/24/1901 $156,000.00 $53,214.00 1
NAPLES FL 1.00 01/01/1900 63.15
34108 0.4291 01/17/1900 1 12/31/1899
812 6687214 652242601 002 $300.00 08/09/2000
DIANE TRACEY 07/09/2025 $6.99 $150,000.00 $140,900.19
12 BLOSSOM LANE 11/17/1903 $285,000.00 $14,200.00 1.75
CHESTER NY 1.75 01/01/1900 57.61
10918 0.4713 01/17/1900 1 12/31/1899
812 6687297 652243491 002 $300.00 08/14/2000
DANIEL M SHACKELL 07/14/2025 $6.99 $20,000.00 $19,801.10
3044 COBBLERS CROSSING ROAD 07/17/1900 $240,000.00 $187,526.00 4.125
NEW ALBANY IN 4.13 01/01/1900 86.47
47150 0.4046 01/17/1900 1 12/31/1899
812 6687628 652248193 002 $300.00 08/17/2000
WILLIAM GERARD GOETZ 07/17/2025 $6.99 $75,000.00 $10,625.26
3508 GRESHAM CT 04/16/1900 $412,000.00 $191,777.13 0.75
PLEASANTON CA 0.75 01/01/1900 64.75
94588 0.1932 01/17/1900 1 12/31/1899
812 6688253 652254254 002 $180.00 08/17/2000
MATTHEW P WRIGHT 07/17/2015 $6.99 $58,000.00 $57,206.48
1700 BELMONT LANE 07/28/1901 $322,000.00 $261,307.00 3.875
REDONDO BEACH CA 3.88 01/01/1900 99.16
90278 0.4169 01/17/1900 1 12/31/1899
812 6688642 652257621 002 $180.00 08/18/2000
DIANA C HOWELL 07/18/2015 $6.99 $30,000.00 $19,527.60
729 CALLE CAMISA 07/14/1900 $244,000.00 $147,759.00 2
SAN CLEMENTE CA 2.00 01/01/1900 72.85
92673 0.3892 01/17/1900 1 12/31/1899
812 6688840 652259777 002 $300.00 08/21/2000
JOHN GARY MACDONALD 07/21/2025 $6.99 $100,000.00 $98,634.37
1563 MEADOWBROOK ROAD 09/18/1902 $651,000.00 $430,141.00 2.5
ALTADENA CA 2.50 01/01/1900 81.43
91001 0.4183 01/17/1900 1 12/31/1899
814 6689061 685009372 006 $300.00 08/21/2000
TODD C JOHNSON 07/21/2025 $6.99 $92,000.00 $42,164.50
2801 QUEENSWOOD RD 02/25/1901 $400,000.00 $227,000.00 0.5
MIDLOTHIAN VA 0.50 01/01/1900 79.75
23113 0.2994 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6689079 685010321 006 $180.00 08/24/2000
RICHARD EUGENE GOLFIS JR. 07/24/2015 $6.99 $15,000.00 $14,794.96
5995 MAIN STREET NORTH 05/27/1900 $139,000.00 $114,009.47 3.75
MAPLE PLAIN MN 3.75 01/01/1900 92.81
55359 0.3741 01/17/1900 1 12/31/1899
814 6689087 685011647 006 $300.00 08/24/2000
JAMES G. AUGE 07/24/2025 $5.99 $75,000.00 $19,707.09
250 EAST TRAP CLUB ROAD 07/16/1900 $690,000.00 $450,000.00 0
JACKSON WY 0.00 01/01/1900 76.09
83001 0.6283 01/17/1900 1 12/31/1899
814 6689111 685013653 006 $300.00 08/23/2000
MARILYN F DAYTON 07/23/2025 $6.99 $25,000.00 $9,669.07
8241 CASHEL WAY 04/09/1900 $118,000.00 $66,800.00 1
SACRAMENTO CA 1.00 01/01/1900 77.8
95829 0.2963 01/17/1900 1 12/31/1899
814 6689202 685015451 006 $300.00 08/07/2000
THOMAS S. RAUSCH 07/07/2025 $6.99 $10,000.00 $9,712.66
504 HILLSIDE COURT 04/09/1900 $150,000.00 $54,166.00 0.5
HAMBURG PA 0.50 01/01/1900 42.78
19526 0.4259 01/17/1900 1 12/31/1899
814 6689244 685016763 006 $300.00 08/18/2000
NADINE DOLORES COHEN 07/18/2025 $6.99 $39,650.00 $25,000.00
1150 MILLER AVENUE 09/06/1900 $410,000.00 $88,000.00 0.5
S SAN FRANCISCO CA 0.50 01/01/1900 31.13
94080 0.5274 01/17/1900 1 12/31/1899
814 6689251 685016850 006 $300.00 08/23/2000
RALPH J. LAFONTAINE 07/23/2025 $6.99 $57,000.00 $56,158.81
2955 LONGVIEW 07/17/1901 $185,000.00 $88,348.00 0.5
ROCHESTER HILLS MI 0.50 01/01/1900 78.57
48307 0.3141 01/17/1900 1 12/31/1899
814 6689319 685017577 006 $300.00 08/12/2000
CARMINE D. AMABILE 07/12/2025 $6.99 $28,000.00 $9,998.05
26 NEW ROAD 04/09/1900 $121,000.00 $66,037.00 0.5
WATERBORO ME 0.50 01/01/1900 77.72
04087 0.4964 01/17/1900 1 12/31/1899
814 6689327 685017599 006 $300.00 08/24/2000
PAUL S. GRIFFIN 07/24/2025 $6.99 $130,000.00 $56,816.72
4560 DUDLEY LANE 07/24/1901 $435,000.00 $131,000.00 0.5
ATLANTA GA 0.50 01/01/1900 60
30327 0.4843 01/17/1900 1 12/31/1899
814 6689343 685018055 006 $300.00 08/25/2000
GERTRUDE A KING 07/25/2025 $6.99 $30,000.00 $26,773.98
77 EASTERN WAY 09/25/1900 $225,000.00 $158,293.00 4
RUTHERFORD NJ 4.00 01/01/1900 83.69
07070 0.4423 01/17/1900 1 01/01/1900
814 6689350 685018228 006 $300.00 08/25/2000
JAMES A DEAN 07/25/2025 $5.99 $50,000.00 $6,837.70
1423 WELLAND DRIVE 04/09/1900 $400,000.00 $177,927.00 0
ROCHESTER MI 0.00 01/01/1900 56.98
48306 0.3787 01/17/1900 1 12/31/1899
814 6689368 685018232 006 $300.00 08/24/2000
PATRICIA GILMORE 07/24/2025 $6.99 $10,000.00 $4,096.50
4850 BALES 04/09/1900 $129,000.00 $103,200.00 1.375
TOLEDO OH 1.38 01/01/1900 87.75
43613 0.1649 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6689426 685018542 006 $300.00 08/24/2000
JAMES W. BENNETT 07/24/2025 $6.99 $35,000.00 $17,846.87
7727 PENN ROAD 06/27/1900 $245,000.00 $53,299.00 0.25
OSTRANDER OH 0.25 01/01/1900 36.04
43061 0.4921 01/17/1900 1 12/31/1899
814 6689566 685019692 006 $300.00 08/23/2000
JOSE NICOLAS FERNANDEZ 07/23/2025 $6.99 $150,000.00 $148,252.79
306 RUTLEDGE STREET 01/28/1904 $665,000.00 $252,700.00 0.5
SAN FRANCISCO CA 0.50 01/01/1900 60.56
94110 0.4807 01/17/1900 1 12/31/1899
814 6689574 685020170 006 $300.00 08/24/2000
RICHARD MCGRATH 07/24/2025 $5.99 $30,000.00 $11,422.84
12921 CARRIAGE ROAD 04/23/1900 $195,000.00 $104,323.00 0
POWAY CA 0.25 01/01/1900 68.88
92064 0.2043 01/17/1900 1 12/31/1899
812 6696512 652131971 002 $180.00 08/25/2000
DAVID A HARRELL 07/25/2015 $6.99 $50,000.00 $32,497.06
109 SHELTON PLACE 11/21/1900 $236,000.00 $170,000.00 3.5
EDMOND OK 3.50 01/01/1900 93.22
73034 0.3746 01/17/1900 1 12/31/1899
812 6696561 652177148 002 $300.00 08/19/2000
RICHARD C ARCHER JR 07/19/2025 $6.99 $10,000.00 $9,659.44
12200 LEWIS ROAD 04/09/1900 $78,000.00 $56,000.00 4.125
CHESTER VA 4.13 01/01/1900 84.62
23831 0.2467 01/17/1900 1 12/31/1899
812 6696579 652178406 002 $300.00 08/23/2000
GERALDINE T. MEROLA-ROSENBERG 07/23/2025 $6.99 $90,000.00 $25,000.00
8 ENNIS STREET 09/09/1900 $380,000.00 $162,258.00 0.75
FALMOUTH ME 0.75 01/01/1900 66.38
04105 0.4909 01/17/1900 1 01/01/1900
812 6696603 652187337 002 $300.00 08/22/2000
DON F. WANIATA 07/22/2025 $6.99 $80,000.00 $79,764.01
1536 MEADOWLARK DRIVE A4 03/11/1902 $105,000.00 $0.00 0.5
GREAT FALLS MT 0.50 12/31/1899 76.19
59404 0.3283 01/17/1900 1 12/31/1899
812 6696769 652203317 002 $300.00 08/30/2000
JUAN F ASTOR 07/30/2025 $6.99 $50,000.00 $50,000.00
10501 SUNSET TERRACE DRIVE 05/20/1901 $219,000.00 $143,700.00 4.125
ORLANDO FL 4.13 01/01/1900 88.45
32817 0.4234 01/17/1900 1 12/31/1899
812 6696777 652204404 002 $300.00 08/23/2000
DONALD D ELI 07/23/2025 $6.99 $20,000.00 $8,900.00
840 SEA SPRAY LANE #101 04/09/1900 $355,000.00 $239,300.00 0.5
FOSTER CITY CA 0.50 01/01/1900 73.04
94404 0.2152 01/17/1900 1 12/31/1899
812 6696868 652213350 002 $180.00 08/23/2000
JANETH J BILARDO 07/23/2015 $13.00 $96,000.00 $51,000.00
32 INVERNESS COURT 07/16/1901 $309,000.00 $212,711.00 3.5
JAMESBURG NJ 3.50 01/01/1900 99.91
08831 0.4458 01/17/1900 1 12/31/1899
812 6696926 652216521 002 $300.00 08/24/2000
SANDRA A. SMITH 07/24/2025 $6.99 $20,000.00 $14,941.00
4343 SPRING LANE 05/29/1900 $175,000.00 $47,891.00 1
LAKELAND FL 1.00 01/01/1900 38.79
33811 0.4254 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6697437 652230314 002 $300.00 08/11/2000
MARK A VEHEC 07/11/2025 $6.99 $12,000.00 $7,870.66
3925 FAIRFIELD AVE. 04/09/1900 $82,000.00 $50,238.00 1.75
MUNHALL PA 1.75 01/01/1900 75.9
15120 0.4571 01/17/1900 1 01/01/1900
812 6697718 652235672 002 $300.00 08/21/2000
JOAN A BORZOMATI 07/21/2025 $6.99 $25,000.00 $18,623.85
16 LENAPE TRAIL 07/05/1900 $850,000.00 $500,000.00 1
UPPER MONTCLAIR NJ 1.00 01/01/1900 61.76
07043 0.4251 01/17/1900 1 12/31/1899
812 6697775 652236150 002 $180.00 08/01/2000
FEDERICO MARTINEZ 07/01/2015 $6.99 $38,500.00 $38,235.93
1 KNOLL VIEW DRIVE 01/18/1901 $220,000.00 $169,322.00 4.375
POMONA CA 4.38 01/01/1900 94.46
91766 0.2925 01/17/1900 1 12/31/1899
812 6697866 652237835 002 $300.00 08/08/2000
RAYMOND GUZMAN, SR. 07/08/2025 $6.99 $35,000.00 $24,853.20
1223 SOUTH FERRIS AVENUE 09/06/1900 $165,000.00 $87,720.00 0.5
LOS ANGELES CA 0.50 01/01/1900 74.38
90022 0.4528 01/17/1900 1 12/31/1899
812 6698112 652239963 002 $300.00 08/08/2000
GEORGE EDUARDO GARCIA 07/08/2025 $6.99 $24,000.00 $23,897.07
28 HAMILTON DRIVE 08/27/1900 $119,500.00 $83,550.00 2.75
SPOTSWOOD NJ 2.75 01/01/1900 90
08884 0.4778 01/17/1900 1 12/31/1899
812 6698237 652240858 002 $300.00 08/25/2000
WILLIAM CLYDE WHITAKER 07/25/2025 $6.99 $35,600.00 $35,418.16
212 HENRY CLAY ROAD 12/21/1900 $122,000.00 $73,791.00 5.125
ASHLAND VA 5.13 01/01/1900 89.66
23005 0.419 01/17/1900 1 12/31/1899
812 6698302 652241514 002 $300.00 08/16/2000
BRADLEY D. ROWAN 07/16/2025 $6.99 $30,000.00 $24,183.84
1318 MORGAN CIRCLE 08/30/1900 $228,000.00 $145,882.00 1.125
CANONSBURG PA 1.13 01/01/1900 77.14
15317 0.4113 01/17/1900 1 12/31/1899
812 6698328 652241839 002 $300.00 08/09/2000
RUSSELL G BERGER 07/09/2025 $6.99 $36,000.00 $35,858.40
282 NORTH BROWNELL ROAD 12/25/1900 $260,000.00 $170,571.00 1.375
WILLISTON VT 1.38 01/01/1900 79.45
05492 0.4374 01/17/1900 1 12/31/1899
812 6698351 652241928 002 $300.00 08/14/2000
GLORIA J SMITH 07/14/2025 $6.99 $25,100.00 $19,822.56
8158 E EIGHTH ST 07/17/1900 $119,000.00 $81,338.00 1.875
TUCSON AZ 1.88 01/01/1900 89.44
85710 0.3462 01/17/1900 1 12/31/1899
812 6698484 652243258 002 $180.00 08/14/2000
ROBERT C COMPTON 07/14/2015 $6.99 $40,000.00 $2,245.12
29 FAWN DRIVE 04/09/1900 $275,000.00 $219,085.00 2.375
BUFFALO WY 2.38 01/01/1900 94.21
82834 0.4287 01/17/1900 1 12/31/1899
812 6698591 652243659 002 $300.00 08/14/2000
JAIME D. ARCILLA 07/14/2025 $6.99 $60,000.00 $50,000.00
4695 MINIER AVENUE 05/20/1901 $96,000.00 $0.00 0.75
RIVERSIDE CA 0.75 12/31/1899 62.5
92505 0.4277 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6698799 652245277 002 $180.00 08/10/2000
DARRYL R DATE 07/10/2015 $6.99 $50,000.00 $30,306.41
766 ISLAND COURT 10/31/1900 $372,000.00 $224,544.00 1
TROY MI 1.00 01/01/1900 73.8
48083 0.4128 01/17/1900 1 12/31/1899
812 6698971 652246266 002 $300.00 08/10/2000
JULIET ELLEN HARRIS DEBBAN 07/10/2025 $6.99 $40,000.00 $39,842.67
961 REYNOLDS FARM LANE 02/03/1901 $150,000.00 $68,486.00 1
LONGMONT CO 1.00 01/01/1900 72.32
80503 0.3192 01/17/1900 1 12/31/1899
812 6699227 652247555 002 $300.00 08/16/2000
ROSSETTE A. SUNIO 07/16/2025 $6.99 $50,000.00 $49,753.32
46 OXBOW CREEK LANE 05/14/1901 $274,000.00 $142,202.00 0.75
LAGUNA HILLS CA 0.75 01/01/1900 70.15
92653 0.4933 01/17/1900 1 12/31/1899
812 6699425 652248670 002 $300.00 08/19/2000
ROGER M. BIGGELN 07/19/2025 $6.99 $125,000.00 $26,487.00
27007 WOODBROOK ROAD 09/22/1900 $587,000.00 $336,000.00 0.25
RANCHO PALOS VERDES CA 0.25 01/01/1900 78.53
90275 0.4609 01/17/1900 1 12/31/1899
812 6699888 652250946 002 $300.00 08/17/2000
ROBERT L. GRAY 07/17/2025 $6.99 $94,000.00 $29,432.03
33 PINECREST DRIVE 12/09/1900 $510,000.00 $338,937.00 1.875
RIDGEFIELD CT 1.88 01/01/1900 84.89
06877 0.3703 01/17/1900 1 12/31/1899
812 6700017 652251642 002 $300.00 08/14/2000
JAMES MCLELLAN 07/14/2025 $6.99 $30,000.00 $29,783.84
19112 ECHO PASS ROAD 10/25/1900 $315,000.00 $212,041.00 0.5
TRABUCO CANYON CA 0.50 01/01/1900 76.84
92679 0.4583 01/17/1900 1 12/31/1899
812 6700041 652251740 002 $180.00 08/22/2000
TULA KAREOTES 07/22/2015 $6.99 $70,000.00 $40,855.46
23336 CAMINITO LAZARO 02/13/1901 $208,000.00 $126,517.00 2.25
LAGUNA HILLS CA 2.25 01/01/1900 94.48
92653 0.3237 01/17/1900 1 12/31/1899
812 6700124 652251837 002 $300.00 08/21/2000
TIMOTHY J. MURPHY 07/21/2025 $6.99 $71,000.00 $69,125.91
46 FAIRWAY DRIVE 11/25/1901 $212,000.00 $104,917.00 1.75
AUBURN NY 1.75 01/01/1900 82.98
13021 0.262 01/17/1900 1 12/31/1899
812 6700223 652252344 002 $300.00 08/23/2000
VANCO GORGIEVSKI 07/23/2025 $6.99 $56,700.00 $53,477.47
25 LYNCREST TERRACE 06/21/1901 $199,000.00 $122,396.00 2.5
WAYNE NJ 2.50 01/01/1900 90
07470 0.4705 01/17/1900 1 12/31/1899
812 6700546 652253505 002 $300.00 08/15/2000
LILIANA RIQUER 07/15/2025 $6.99 $40,400.00 $40,241.10
1001 BROADMOOR COURT UNIT C 02/07/1901 $186,000.00 $126,989.00 3
CHULA VISTA CA 3.00 01/01/1900 89.99
91915 0.4214 01/17/1900 1 12/31/1899
812 6701270 652256192 002 $300.00 08/21/2000
MATTHEW C. JOHNSTON 07/21/2025 $6.99 $25,000.00 $12,100.00
22 LOWER SUNSET TERRACE 05/08/1900 $255,000.00 $178,000.00 0.5
LONG VALLEY NJ 0.50 01/01/1900 79.61
07853 0.4675 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6701643 652257369 002 $180.00 08/21/2000
RAYMOND D HODGE 07/21/2015 $6.99 $20,000.00 $14,941.00
36844 JENNA LANE 05/29/1900 $140,000.00 $108,833.00 4.375
PALMDALE CA 4.38 01/01/1900 92.02
93550 0.3244 01/17/1900 1 12/31/1899
812 6701676 652257472 002 $300.00 08/17/2000
ANDREW F. RIZZO 07/17/2025 $6.99 $30,000.00 $29,683.84
10126 COUNTY ROAD 250 10/24/1900 $240,000.00 $13,071.00 1.125
DURANGO CO 1.13 01/01/1900 17.95
81301 0.3284 01/17/1900 1 12/31/1899
812 6701874 652258032 002 $300.00 08/22/2000
KELLY A DODGE 07/22/2025 $6.99 $10,000.00 $4,901.61
6621 N STEVENS 04/09/1900 $90,500.00 $71,165.00 4.625
SPOKANE WA 4.63 01/01/1900 89.69
99208 0.3861 01/17/1900 1 12/31/1899
812 6701916 652258072 002 $300.00 08/23/2000
ALEJANDRO G ANTAZO 07/23/2025 $6.99 $25,000.00 $8,716.04
21011 CATSKILL AVENUE 04/09/1900 $223,000.00 $136,675.00 0.75
CARSON CA 0.75 01/01/1900 72.5
90745 0.3738 01/17/1900 1 12/31/1899
812 6701999 652258123 002 $300.00 08/23/2000
LANCE M. RAMSEY 07/23/2025 $6.99 $40,000.00 $2,451.75
11352 PORTOBELLO DRIVE #2 04/09/1900 $243,000.00 $137,317.00 0.5
SAN DIEGO CA 0.50 01/01/1900 72.97
92124 0.3564 01/17/1900 1 12/31/1899
812 6702146 652259028 002 $300.00 08/22/2000
JUN ZENG 07/22/2025 $6.99 $30,000.00 $14,941.00
15 WYOMING 05/29/1900 $380,000.00 $295,019.00 2.375
IRVINE CA 2.38 01/01/1900 85.53
92606 0.4453 01/17/1900 1 12/31/1899
812 6702310 652259531 002 $180.00 08/18/2000
KEVIN J. WAGONER 07/18/2015 $6.99 $43,300.00 $43,129.70
17259 EAST VIEW DRIVE 03/08/1901 $290,000.00 $228,150.00 3.25
CHINO HILLS CA 3.25 01/01/1900 93.6
91709 0.4071 01/17/1900 1 12/31/1899
812 6702526 652260023 002 $300.00 08/24/2000
FRED A. ELDER, III 07/24/2025 $6.99 $34,000.00 $16,513.58
2661 RUTGERS AVENUE 06/13/1900 $242,000.00 $156,643.00 0.25
LONG BEACH CA 0.25 01/01/1900 78.78
90815 0.454 01/17/1900 1 12/31/1899
812 6702575 652260215 002 $300.00 08/24/2000
SEAN C ZWIERNIKOWSKI 07/24/2025 $6.99 $10,000.00 $7,743.43
205 BEAVER TAIL COURT 04/09/1900 $91,000.00 $65,805.00 3
CHESNEE SC 3.00 01/01/1900 83.3
29323 0.2518 01/17/1900 1 12/31/1899
812 6702815 652261279 002 $300.00 08/21/2000
RICHARD DECOSMIS 07/21/2025 $6.99 $50,000.00 $38,000.00
617 GREGORY AVENUE 01/18/1901 $350,000.00 $198,543.00 2.5
WEEHAWKEN NJ 2.50 01/01/1900 71.01
07087 0.4798 01/17/1900 1 12/31/1899
812 6703565 652266685 002 $300.00 08/25/2000
PHILIP E MAGANA JR 07/25/2025 $6.99 $57,750.00 $45,810.00
10282 MCCLURE AVE 04/06/1901 $197,000.00 $97,022.00 1.75
GARDEN GROVE CA 1.75 01/01/1900 78.56
92843 0.3685 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6703664 685012477 006 $300.00 08/31/2000
THOMAS SANFORD 07/31/2025 $6.99 $23,000.00 $22,740.94
115 MALLARD POINTE DRIVE 08/15/1900 $178,000.00 $130,000.00 2.75
PELHAM AL 2.75 01/01/1900 85.96
35124 0.6061 01/17/1900 1 12/31/1899
814 6703698 685013051 006 $300.00 08/25/2000
JEFF ALLAN LEON 07/25/2025 $6.99 $18,400.00 $3,102.52
1005 N MAIN ST 04/09/1900 $110,000.00 $69,590.00 0.5
NEWMAN CA 0.50 01/01/1900 79.99
95360 0.4316 01/17/1900 1 12/31/1899
814 6703722 685013906 006 $300.00 08/25/2000
DAVID L THOMAS 07/25/2025 $6.99 $10,000.00 $4,914.73
8175 HONDA HILLS RD 04/09/1900 $138,000.00 $77,595.00 0.5
THORNVILLE OH 0.50 01/01/1900 63.47
43076 0.2201 01/17/1900 1 12/31/1899
814 6703755 685014834 006 $300.00 08/23/2000
CHARLES R KORTRIGHT 07/23/2025 $6.99 $15,000.00 $14,955.75
3111 JARVIS AVE 05/29/1900 $109,000.00 $77,818.00 2.25
WARREN MI 2.25 01/01/1900 85.15
48091 0.4751 01/17/1900 1 12/31/1899
814 6703771 685015891 006 $300.00 08/24/2000
JOHN SIINO 07/24/2025 $5.99 $50,000.00 $19,855.03
41116 CHANCELLOR COURT 07/17/1900 $180,000.00 $59,047.00 0
CLINTON TOWNSHIP MI 0.00 01/01/1900 60.58
48038 0.2308 01/17/1900 1 12/31/1899
814 6703789 685015949 006 $300.00 08/25/2000
SUSAN B. MURPHY 07/25/2025 $6.99 $100,000.00 $49,803.35
209 HINES POINT 05/15/1901 $1,100,000.00 $497,353.00 1
VINEYARD HAVEN MA 1.00 01/01/1900 54.3
02568 0.4172 01/17/1900 1 12/31/1899
814 6703862 685016821 006 $300.00 08/25/2000
ERNEST M SYMONETTE 07/25/2025 $6.99 $15,000.00 $14,941.00
108 HICKORY AVENUE 05/29/1900 $114,000.00 $63,523.00 1
FAYETTEVILLE GA 1.00 01/01/1900 68.88
30215 0.1673 01/17/1900 1 12/31/1899
814 6703920 685017604 006 $300.00 08/25/2000
WANDA A GOODIER 07/25/2025 $6.99 $15,000.00 $5,936.76
2031 CUT CRYSTAL 04/09/1900 $210,000.00 $64,445.00 0.5
SHELBY TOWNSHIP MI 0.50 01/01/1900 37.83
48316 0.383 01/17/1900 1 12/31/1899
814 6703938 685017635 006 $300.00 08/22/2000
JACK A. ROSANO 07/22/2025 $6.99 $56,300.00 $54,798.27
1014 MASONIC AVENUE 07/04/1901 $390,000.00 $124,419.00 0.5
ALBANY CA 0.50 01/01/1900 46.34
94706 0.5634 01/17/1900 1 12/31/1899
814 6703961 685017970 006 $300.00 08/17/2000
ROGER YODER 07/17/2025 $6.99 $17,900.00 $5,920.68
13600 SMOKE CREEK AVE 04/09/1900 $239,000.00 $174,053.00 0.5
BAKERSFIELD CA 0.50 01/01/1900 80.32
93312 0.3108 01/17/1900 1 12/31/1899
814 6703979 685017988 006 $300.00 08/24/2000
DENISE CLARK 07/24/2025 $6.99 $40,000.00 $33,245.12
360 N CIVIC DRIVE #308 11/29/1900 $250,000.00 $84,541.00 0.5
WALNUT CREEK CA 0.50 01/01/1900 49.82
94596 0.2997 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6703995 685018066 006 $300.00 08/25/2000
MARK S ZALESKI 07/25/2025 $6.99 $25,000.00 $24,453.20
753 MEDINAH 09/02/1900 $272,000.00 $49,415.00 0.5
ROCHESTER HILLS MI 0.50 01/01/1900 27.36
48309 0.287 01/17/1900 1 12/31/1899
814 6704050 685018331 006 $300.00 08/16/2000
DOUGLAS M GRAFTAAS 07/16/2025 $6.99 $30,000.00 $29,783.84
105 CROWNEPOINTE DRIVE 10/25/1900 $215,000.00 $140,158.00 0.25
VALLEJO CA 0.25 01/01/1900 79.14
94591 0.3326 01/17/1900 1 12/31/1899
814 6704084 685018513 006 $300.00 08/25/2000
ANITA DEMATOS 07/25/2025 $6.99 $100,000.00 $99,606.69
19001 POMMARD COURT 09/27/1902 $700,000.00 $497,080.00 2
LUTZ FL 2.00 01/01/1900 85.3
33549 0.4747 01/17/1900 1 12/31/1899
814 6704159 685018901 006 $300.00 08/25/2000
THEODORE R WESTOVER 07/25/2025 $6.99 $60,000.00 $59,764.01
7800 CENTERLINE ROAD 08/23/1901 $175,000.00 $41,121.00 0.75
SARANAC MI 0.75 01/01/1900 57.78
48881 0.4787 01/17/1900 1 12/31/1899
814 6704209 685019055 006 $300.00 08/23/2000
ELIZABETH ANN MONTGOMERY 07/23/2025 $6.99 $22,000.00 $21,913.47
6332 N 16TH AVENUE 08/07/1900 $140,000.00 $69,801.00 1
PHOENIX AZ 1.00 01/01/1900 65.57
85015 0.3138 01/17/1900 1 12/31/1899
814 6704258 685019099 006 $300.00 08/23/2000
BRIAN S. NEALIS 07/23/2025 $5.99 $19,500.00 $19,402.40
337 MONTGOMERY CIRCLE 07/13/1900 $160,000.00 $124,226.00 0
STEPHENS CITY VA 1.38 01/01/1900 89.83
22655 0.3867 01/17/1900 1 12/31/1899
814 6704373 685019463 006 $300.00 08/25/2000
JAMES H SWAFFIELD 07/25/2025 $5.99 $10,000.00 $10,000.00
1904 BORTON AVENUE 04/10/1900 $112,000.00 $78,844.00 0
ESSEXVILLE MI 0.25 01/01/1900 79.33
48732 0.4505 01/17/1900 1 12/31/1899
814 6704399 685019483 006 $300.00 08/25/2000
DAVID H KUMMER 07/25/2025 $5.99 $50,000.00 $9,852.51
10131 CREEKWOOD TRAIL 04/09/1900 $475,000.00 $318,176.00 0
DAVISBURG MI 0.25 01/01/1900 77.51
48350 0.4187 01/17/1900 1 12/31/1899
814 6704449 685019626 006 $300.00 08/24/2000
MARGIE M. CLAIR 07/24/2025 $6.99 $15,000.00 $11,205.75
1470 MURRAY ROAD 04/21/1900 $128,000.00 $10,311.00 0.25
MCKINLEYVILLE CA 0.25 01/01/1900 19.77
95519 0.4755 01/17/1900 1 12/31/1899
814 6704480 685019669 006 $300.00 08/22/2000
ABE M. CORTEZ 07/22/2025 $6.99 $24,900.00 $24,797.16
1630 WESLEY WAY 09/05/1900 $240,000.00 $191,099.00 4.25
VISTA CA 4.25 01/01/1900 90
92083 0.4397 01/17/1900 1 12/31/1899
814 6704563 685019919 006 $300.00 08/24/2000
CLIFFORD JASON JOHNSON 07/24/2025 $6.99 $15,000.00 $13,484.49
214 N NELSON 05/14/1900 $76,000.00 $49,300.00 1.25
MANLIUS IL 1.25 01/01/1900 84.61
61338 0.4871 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6704589 685020047 006 $300.00 08/24/2000
CHRISTOPHER J AUBE 07/24/2025 $6.99 $17,000.00 $16,933.13
22415 34TH AVENUE COURT EAST 06/18/1900 $136,000.00 $71,677.00 1.25
SPANAWAY WA 1.25 01/01/1900 65.2
98387 0.3849 01/17/1900 1 12/31/1899
814 6704613 685020244 006 $300.00 08/24/2000
BRUCE T. WYLIE 07/24/2025 $6.99 $15,000.00 $8,048.63
1352 LINDSAY WAY 04/09/1900 $358,000.00 $63,659.00 0.25
SAN JOSE CA 0.25 01/01/1900 21.97
95118 0.1109 01/17/1900 1 12/31/1899
814 6704647 685020312 006 $300.00 08/25/2000
RICHARD J LINDSAY 07/25/2025 $6.99 $53,900.00 $6,000.00
223 GRAVEL BEND ROAD 04/09/1900 $165,000.00 $74,036.00 0.25
EGG HARBOR NJ 0.25 01/01/1900 77.54
08234 0.3291 01/17/1900 1 12/31/1899
814 6704654 685020522 006 $300.00 08/25/2000
YARIV SIMAN-TOV 07/25/2025 $6.99 $39,000.00 $23,590.94
460 NORTH CIVIC DRIVE 311 08/24/1900 $230,000.00 $88,813.00 0.5
WALNUT CREEK CA 0.50 01/01/1900 55.57
94596 0.2696 01/17/1900 1 12/31/1899
814 6704662 685020537 006 $300.00 08/25/2000
JAMES R HACKETT 07/25/2025 $6.99 $15,000.00 $5,936.76
1787 REEVES DRIVE 04/09/1900 $127,500.00 $85,727.00 0.75
GLENDALE HEIGHTS IL 0.75 01/01/1900 79
60139 0.3415 01/17/1900 1 12/31/1899
814 6704688 685020893 006 $300.00 08/25/2000
GLENN P SHEPARD 07/25/2025 $5.99 $100,000.00 $79,664.68
26 SAMOSET ROAD 03/10/1902 $251,000.00 $100,350.00 0
ROCKLAND ME 0.00 01/01/1900 79.82
04841 0.4097 01/17/1900 1 12/31/1899
812 6710800 652162004 002 $300.00 08/08/2000
ROBERT O CONNERY 07/08/2025 $6.99 $100,000.00 $46,334.53
1865 N. DAYTON STREET D 04/09/1901 $386,000.00 $106,841.00 1
CHICAGO IL 1.00 01/01/1900 53.59
60614 0.439 01/17/1900 1 12/31/1899
812 6710818 652162454 002 $300.00 08/25/2000
DWANE CARDWELL 05/16/2025 $6.99 $20,000.00 $17,291.86
6 ANNADALE COURT 06/21/1900 $175,000.00 $137,000.00 4.25
LAKE IN THE HILLS IL 4.25 01/01/1900 89.71
60102 0.45 01/17/1900 1 12/31/1899
812 6710834 652172525 002 $300.00 08/22/2000
ANNA M ACOBA-ZIMMERMAN 07/22/2025 $6.99 $26,000.00 $25,892.81
24236 HUBER AVENUE 09/16/1900 $290,000.00 $195,000.00 0.75
TORRANCE CA 0.75 01/01/1900 76.21
90501 0.4753 01/17/1900 1 12/31/1899
812 6710883 652187803 002 $300.00 08/04/2000
BRIAN DELATE 07/04/2025 $6.99 $22,000.00 $19,864.46
76 HIGH MOUNTAIN ROAD 07/17/1900 $161,200.00 $127,500.00 2.75
TANNERSVILLE PA 2.75 01/01/1900 92.74
18372 0.3547 01/17/1900 1 12/31/1899
812 6711139 652211107 002 $300.00 08/23/2000
JOSEPH HAROLD THOMAS JR. 07/23/2025 $6.99 $25,000.00 $24,896.93
61 WILTSHIRE DRIVE 09/06/1900 $180,000.00 $7,859.00 1
AVONDALE ESTATES GA 1.00 01/01/1900 18.25
30002 0.3254 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6711196 652214955 002 $180.00 07/20/2000
KATHLEEN G MCCORMACK 06/20/2015 $6.99 $25,000.00 $15,148.41
1740 DOVER RD 05/31/1900 $158,000.00 $96,243.00 1.5
EPSOM NH 1.50 01/01/1900 76.74
03234 0.2803 01/17/1900 1 12/31/1899
812 6711220 652215818 002 $300.00 08/25/2000
WILLIAM W GAY 07/25/2025 $6.99 $100,000.00 $95,645.25
37 STURGIS ROAD 08/18/1902 $915,000.00 $633,240.00 0.125
BRONXVILLE NY 0.13 01/01/1900 80.14
10708 0.4957 01/17/1900 1 12/31/1899
812 6711337 652219567 002 $180.00 08/28/2000
SHANDOR WEISS 07/28/2015 $6.99 $25,600.00 $25,600.00
1919 COLESTINE RD 09/15/1900 $128,000.00 $96,000.00 5
ASHLAND OR 5.00 01/01/1900 95
97520 0.3748 01/17/1900 1 12/31/1899
812 6711469 652222620 002 $300.00 08/14/2000
DAVID P PIENTOK 07/14/2025 $6.99 $50,000.00 $46,789.94
35650 RANDOLPH DRIVE 04/14/1901 $164,000.00 $80,635.00 0.625
WHITEHALL WI 0.63 01/01/1900 79.66
54773 0.3536 01/17/1900 1 12/31/1899
812 6711956 652230522 002 $300.00 08/26/2000
TIMOTHY R. CUNDIFF 07/26/2025 $6.99 $22,000.00 $21,909.29
10251 CLOVERLEA COURT 08/07/1900 $199,000.00 $156,487.00 4.125
MECHANICSVILLE VA 4.13 01/01/1900 89.69
23111 0.4852 01/17/1900 1 12/31/1899
812 6712285 652234681 002 $300.00 08/22/2000
KEVIN LIMLE 07/22/2025 $6.99 $40,000.00 $19,718.73
19 BELGRADE STREET 07/16/1900 $104,000.00 $0.00 0.625
SAINT JOSEPH MO 0.63 12/31/1899 38.46
64505 0.2094 01/17/1900 1 12/31/1899
812 6712533 652237783 002 $300.00 08/25/2000
WILLIAM ADAM MOSHER 07/25/2025 $6.99 $27,000.00 $27,000.88
20401 MOSS BRANCH COURT 09/26/1900 $183,000.00 $137,000.00 2.5
LUTZ FL 2.50 01/01/1900 89.62
33549 0.3877 01/17/1900 1 12/31/1899
812 6712566 652237954 002 $300.00 08/27/2000
JODIE RUDOLPH 07/27/2025 $6.99 $16,000.00 $12,946.40
700 EAST LAKE DRIVE #112 05/09/1900 $185,000.00 $128,481.00 0.25
ORANGE CA 0.25 01/01/1900 78.1
92866 0.4938 01/17/1900 1 12/31/1899
812 6712582 652238114 002 $300.00 08/08/2000
JANE C. FRANCHAK 07/08/2025 $6.99 $90,000.00 $4,142.66
27 DOLORES DRIVE 04/09/1900 $196,500.00 $52,348.00 0.75
METUCHEN NJ 0.75 01/01/1900 72.44
08840 0.3809 01/17/1900 1 12/31/1899
812 6712822 652239876 002 $180.00 08/17/2000
BARBARA A MCCANDLESS 07/17/2015 $14.38 $12,500.00 $10,000.00
9449 WEST CARIBOU ROAD 04/11/1900 $126,000.00 $107,000.00 4.875
POCATELLO ID 4.88 01/01/1900 94.84
83204 0.4221 01/17/1900 1 12/31/1899
812 6712830 652239897 002 $180.00 08/26/2000
JAKE A FERNANDEZ 07/26/2015 $6.99 $70,000.00 $60,356.80
103 WILLOW LANE 09/01/1901 $488,000.00 $392,768.00 2.75
UNION CITY CA 2.75 01/01/1900 94.83
94587 0.3992 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6712970 652240562 002 $300.00 08/11/2000
ROBERT W GILLIES 07/11/2025 $6.99 $15,000.00 $14,905.16
1 PINE LAKE RD 05/28/1900 $70,000.00 $0.00 1
GONVICK MN 1.00 12/31/1899 21.43
56644 0.2739 01/17/1900 1 12/31/1899
812 6713127 652241355 002 $300.00 08/27/2000
LOUIS T. BERIZZI 07/27/2025 $6.99 $150,000.00 $116,894.93
10 SCHOOLHOUSE RD 03/20/1903 $760,000.00 $433,000.00 0.75
WACCABUC NY 0.75 01/01/1900 76.71
10597 0.2644 01/17/1900 1 12/31/1899
812 6713218 652242010 002 $180.00 08/07/2000
TERRY H LEPLEY 07/07/2015 $13.88 $15,900.00 $15,900.00
1153 PALM BEACH ROAD 07/05/1900 $122,000.00 $99,968.00 4.375
PORT SAINT LUCIE FL 4.38 01/01/1900 94.97
34952 0.4904 01/17/1900 1 12/31/1899
812 6713770 652244945 002 $180.00 08/12/2000
ARUN GUPTA 07/12/2015 $13.25 $23,200.00 $23,200.00
3100 AVALON WALK DRIVE 09/17/1900 $138,000.00 $114,720.00 3.75
LAWRENCEVILLE GA 3.75 01/01/1900 99.94
30044 0.4837 01/17/1900 1 12/31/1899
812 6713978 652245957 002 $300.00 08/23/2000
ILENE DONNA GERBER 07/23/2025 $6.99 $57,000.00 $57,000.00
9745 E CELTIC DR 07/29/1901 $353,000.00 $179,827.00 1
SCOTTSDALE AZ 1.00 01/01/1900 67.09
85260 0.4181 01/17/1900 1 12/31/1899
812 6714158 652246496 002 $300.00 08/26/2000
MARK E TURVIN 07/26/2025 $6.99 $20,000.00 $2,000.00
14095 BARBARA CIRCLE 04/09/1900 $205,000.00 $80,000.00 0.75
COOKSVILLE MD 0.75 01/01/1900 48.78
21723 0.3738 01/17/1900 1 12/31/1899
812 6714232 652247031 002 $300.00 08/24/2000
ALAN K WASHBURN 07/24/2025 $6.99 $15,000.00 $14,889.05
117 DERWENT LANE 05/28/1900 $150,500.00 $103,700.00 1.125
HUNTSVILLE AL 1.13 01/01/1900 78.87
35810 0.2973 01/17/1900 1 12/31/1899
812 6714703 652248702 002 $300.00 08/16/2000
JOSE LUIS LEAL 07/16/2025 $6.99 $25,000.00 $24,848.41
5477 NORTHWEST 86 WAY 09/05/1900 $230,000.00 $150,154.00 0.75
CORAL SPRINGS FL 0.75 01/01/1900 76.15
33067 0.488 01/17/1900 1 12/31/1899
812 6714885 652249224 002 $180.00 08/17/2000
JOANNA LYNN ROGARI 07/17/2015 $6.99 $50,000.00 $49,296.83
2850 SEABREEZE DRIVE 05/09/1901 $610,000.00 $411,000.00 1.5
MALIBU CA 1.50 01/01/1900 75.57
90265 0.3565 01/17/1900 1 12/31/1899
812 6715049 652249975 002 $300.00 08/18/2000
SALLEY M. HAYES 07/18/2025 $6.99 $35,000.00 $22,706.00
9530 CORDERO AVENUE 08/15/1900 $302,000.00 $140,834.00 0.25
TUJUNGA CA 0.25 01/01/1900 58.22
91042 0.4251 01/17/1900 1 12/31/1899
812 6715171 652250275 002 $300.00 08/21/2000
MARK A SLANE 07/21/2025 $6.99 $82,500.00 $59,199.51
8900 MORRIS ROAD 08/15/1901 $335,000.00 $237,437.00 2.5
HILLIARD OH 2.50 01/01/1900 95.5
43026 0.3734 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6715239 652250600 002 $300.00 08/20/2000
KENNETH MASSETTI 07/20/2025 $6.99 $60,000.00 $20,653.00
58 CHERRY LANE 07/26/1900 $224,000.00 $79,770.00 0.75
LYNBROOK NY 0.75 01/01/1900 62.4
11563 0.4523 01/17/1900 1 12/31/1899
812 6715759 652252540 002 $180.00 08/24/2000
BRENDA F BYRD 07/24/2015 $13.38 $44,000.00 $44,000.00
12468 NORTHWOOD ROAD 05/13/1901 $97,000.00 $49,917.00 3.875
SAVANNAH GA 3.88 01/01/1900 96.82
31419 0.5147 01/17/1900 1 12/31/1899
812 6715874 652252922 002 $300.00 08/20/2000
GREGORY R KERBY 07/20/2025 $6.99 $25,000.00 $17,087.13
2205 LONGVIEW DR 06/19/1900 $209,000.00 $138,534.00 0.25
ROSEVILLE CA 0.25 01/01/1900 78.25
95747 0.2568 01/17/1900 1 12/31/1899
812 6715932 652252995 002 $300.00 08/23/2000
GEORGE E. BRAUDAWAY 07/23/2025 $6.99 $100,000.00 $98,462.35
203 ELM AVENUE 09/16/1902 $259,900.00 $99,556.00 2
IMPERIAL BEACH CA 2.00 01/01/1900 76.78
91933 0.3839 01/17/1900 1 12/31/1899
812 6715940 652253000 002 $300.00 08/17/2000
CARLSON BENJAMIN HUGHES 07/17/2025 $6.99 $150,000.00 $34,807.78
1633 BEVERLY DRIVE 12/15/1900 $400,000.00 $13,000.00 0.25
CHARLOTTE NC 0.25 01/01/1900 40.75
28207 0.3379 01/17/1900 1 12/31/1899
812 6716815 652255772 002 $300.00 08/22/2000
PETER ANIEKAN UDOM 07/22/2025 $6.99 $50,000.00 $50,000.00
535 PIERCE STREET #1311 05/19/1901 $295,000.00 $175,896.00 1.25
ALBANY CA 1.25 01/01/1900 76.57
94706 0.3627 01/17/1900 1 12/31/1899
812 6716971 652256157 002 $300.00 08/17/2000
MICHAEL J FOURNIER 07/17/2025 $6.99 $25,000.00 $19,674.00
175 PRENTISS STREET 07/15/1900 $84,000.00 $0.00 2.25
OLD TOWN ME 2.25 12/31/1899 29.76
04468 0.453 01/17/1900 1 12/31/1899
812 6717144 652256409 002 $300.00 08/16/2000
WALTER M LEWIS 07/16/2025 $6.99 $20,000.00 $8,000.00
1 EDGEHILL ROAD 04/09/1900 $226,000.00 $180,800.00 2.375
LONDONDERRY NH 2.38 01/01/1900 88.85
03053 0.3977 01/17/1900 1 12/31/1899
812 6717250 652256682 002 $300.00 08/23/2000
THOMAS YU-LOI AU YEUNG 07/23/2025 $6.99 $90,000.00 $69,415.56
1652 CLOVERDALE LANE 11/28/1901 $443,000.00 $227,863.00 0.75
SAN JOSE CA 0.75 01/01/1900 71.75
95130 0.3829 01/17/1900 1 12/31/1899
812 6717342 652256824 002 $300.00 08/22/2000
ROBERT A SPRUNG III 07/22/2025 $6.99 $15,000.00 $15,000.00
2744 BIARRITZ COURT 05/29/1900 $152,000.00 $120,000.00 1.875
PONTE VEDRA BEACH FL 1.88 01/01/1900 88.82
32082 0.3305 01/17/1900 1 12/31/1899
812 6717573 652257433 002 $300.00 08/23/2000
SUZANNE G. DELEMA 07/23/2025 $6.99 $80,000.00 $16,978.17
1718 BURRELL AVENUE 06/18/1900 $116,000.00 $0.00 1
LEWISTON ID 1.00 12/31/1899 68.97
83501 0.4025 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6717607 652257466 002 $180.00 08/25/2000
STEPHEN M ANDERSON 07/25/2015 $6.99 $36,500.00 $1,759.27
128 WEST VERNON STREET 04/09/1900 $170,000.00 $124,818.00 3.875
MANCHESTER CT 3.88 01/01/1900 94.89
06040 0.3413 01/17/1900 1 12/31/1899
812 6717615 652257474 002 $300.00 08/24/2000
ROBERT D BOLAN 07/24/2025 $6.99 $80,000.00 $45,474.93
100 WOODCREEK DRIVE 04/02/1901 $281,000.00 $163,153.00 1.75
SAFETY HARBOR FL 1.75 01/01/1900 86.53
34695 0.4434 01/17/1900 1 12/31/1899
812 6717763 652257730 002 $300.00 08/26/2000
DELANEY J. VAUGHAN 07/26/2025 $6.99 $40,000.00 $29,876.32
13 CANTERBURY PLACE SW 10/26/1900 $191,000.00 $81,486.00 0.75
ROME GA 0.75 01/01/1900 63.61
30165 0.1579 01/17/1900 1 12/31/1899
812 6718159 652258491 002 $300.00 08/25/2000
NINA HUMPHREY 07/25/2025 $6.99 $10,000.00 $9,958.77
332 SOUTH LINDEN AVENUE 04/09/1900 $242,000.00 $149,309.00 2
PITTSBURGH PA 2.00 01/01/1900 65.83
15208 0.4932 01/17/1900 1 12/31/1899
812 6718597 652259466 002 $300.00 08/22/2000
DONALD C. BYRD 07/22/2025 $6.99 $20,000.00 $7,500.00
10 BEECH AVE 04/09/1900 $129,000.00 $74,700.00 1.75
ELSMERE DE 1.75 01/01/1900 73.41
19805 0.325 01/17/1900 1 01/01/1900
812 6718639 652259545 002 $180.00 08/25/2000
JAY A. HANNIBAL 07/25/2015 $6.99 $50,000.00 $39,689.39
10452 ARTESIAN SPRINGS COURT 02/02/1901 $278,000.00 $209,067.00 4.375
SPRING VALLEY CA 4.38 01/01/1900 93.19
91977 0.4107 01/17/1900 1 12/31/1899
812 6718688 652259645 002 $300.00 08/23/2000
JERILYN A ROCKWELL 07/23/2025 $6.99 $30,000.00 $29,826.99
422 WEST COURT STREET 10/26/1900 $85,000.00 $11,194.00 0.75
NEW LISBON WI 0.75 01/01/1900 48.46
53950 0.5413 01/17/1900 1 12/31/1899
812 6718795 652259787 002 $300.00 08/26/2000
SHELDON BAROFF 07/26/2025 $6.99 $150,000.00 $90,039.41
960 SNOW CREEK CANYON 06/23/1902 $890,000.00 $516,685.00 0.75
PALM DESERT CA 0.75 01/01/1900 74.91
92211 0.4741 01/17/1900 1 12/31/1899
812 6718985 652260115 002 $180.00 08/23/2000
CHERYL LYNN ROGERS 07/23/2015 $6.99 $21,000.00 $20,824.67
2741 NORTHGATE WAY 07/27/1900 $140,000.00 $118,791.00 4.375
ACWORTH GA 4.38 01/01/1900 99.85
30101 0.258 01/17/1900 1 12/31/1899
812 6719066 652260352 002 $300.00 08/21/2000
TIMOTHY JOHN CONWAY 07/21/2025 $6.99 $60,000.00 $49,752.64
10510 SOUTH SEELEY AVENUE 05/14/1901 $315,000.00 $196,082.00 0.75
CHICAGO IL 0.75 01/01/1900 81.3
60643 0.4898 01/17/1900 1 12/31/1899
812 6719769 652261860 002 $180.00 08/26/2000
GREGORY W. STEPHENS 07/26/2015 $6.99 $79,000.00 $68,469.00
1448 COURSE VIEW DRIVE 11/19/1901 $332,000.00 $236,039.20 2.375
ORANGE PARK FL 2.38 01/01/1900 94.89
32073 0.3729 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6720486 652262902 002 $300.00 08/21/2000
ROBERT WILLIAM WALLACE 07/21/2025 $6.99 $100,000.00 $64,696.00
3376 COUNTRY CLUB DRIVE 10/15/1901 $151,500.00 $0.00 0.75
JULIAN CA 0.75 12/31/1899 66.01
92036 0.2833 01/17/1900 1 12/31/1899
812 6720544 652262971 002 $300.00 08/26/2000
STEWART M. GORDON 07/26/2025 $6.99 $25,000.00 $16,465.82
9151 KINGS COVE CT 06/13/1900 $256,000.00 $127,377.00 0.75
FORT MYERS FL 0.75 01/01/1900 59.52
33912 0.3032 01/17/1900 1 12/31/1899
812 6720874 652263383 002 $300.00 08/26/2000
DENNIS LEE MCKIBBEN JR 07/26/2025 $6.99 $10,000.00 $4,929.68
5472 DELHI-ARNHEIM ROAD 04/09/1900 $55,000.00 $23,275.00 1.25
GEORGETOWN OH 1.25 01/01/1900 60.5
45121 0.3709 01/17/1900 1 12/31/1899
812 6720957 652263540 002 $300.00 08/26/2000
ANTHONY J. BARTILOTTA SR. 07/26/2025 $6.99 $10,000.00 $9,559.36
1 THORNDALE COURT 04/09/1900 $271,280.00 $229,662.00 5.125
SOUTH ELGIN IL 5.13 01/01/1900 88.34
60177 0.4007 01/17/1900 1 12/31/1899
812 6721039 652263650 002 $300.00 08/25/2000
ROBERT HAYMES 07/25/2025 $6.99 $35,000.00 $35,000.00
1711 N 62ND ST 12/19/1900 $47,000.00 $0.00 0.75
PHILADELPHIA PA 0.75 12/31/1899 74.47
19151 0.1564 01/17/1900 1 12/31/1899
814 6721260 652263914 006 $300.00 08/26/2000
JOHN VINCENT HOWELL 07/26/2025 $6.99 $25,000.00 $6,500.00
970 RIVERBEND DRIVE 04/09/1900 $230,000.00 $159,058.00 3.5
MARS HILL NC 3.50 01/01/1900 80.03
28754 0.3559 01/17/1900 1 12/31/1899
812 6721278 652263988 002 $180.00 08/25/2000
RONALD FRANK TARANTINO 07/25/2015 $6.99 $29,800.00 $27,311.91
NORTH 70 WEST 13515 BRENTWOOD D 09/30/1900 $145,000.00 $107,909.00 2.375
MENOMONEE FALLS WI 2.38 01/01/1900 94.97
53051 0.3152 01/17/1900 1 12/31/1899
812 6721724 652264782 002 $300.00 08/25/2000
JOHN LARRY GOZA 07/25/2025 $6.99 $19,500.00 $19,419.60
28807 NE 6TH WAY 07/13/1900 $160,000.00 $100,389.00 1.75
WASHOUGAL WA 1.75 01/01/1900 74.93
98671 0.4218 01/17/1900 1 12/31/1899
812 6721799 652264890 002 $300.00 08/25/2000
MAHMOOD BAKHTIAR 07/25/2025 $6.99 $60,000.00 $55,466.31
1655 GREENFIELD AVENUE #9 07/14/1901 $285,000.00 $184,726.00 0.25
LOS ANGELES CA 0.25 01/01/1900 85.87
90025 0.3012 01/17/1900 1 12/31/1899
812 6721914 652265098 002 $180.00 08/23/2000
BRADLEY D HANSON 07/23/2015 $12.50 $20,000.00 $19,954.96
12103 HUNTERS WHIP COURT 07/25/1900 $172,500.00 $138,560.00 3
CHARLOTTE NC 3.00 01/01/1900 91.92
28269 0.3715 01/17/1900 1 12/31/1899
812 6722375 652265944 002 $300.00 08/23/2000
URSULA E MARKHAM 07/23/2025 $6.99 $50,000.00 $49,793.86
7404 ENNIS STREET 05/14/1901 $85,000.00 $2,000.00 0.75
COLUMBUS GA 0.75 01/01/1900 61.18
31904 0.4554 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6722755 652266846 002 $300.00 08/26/2000
JACK B MONTGOMERY 07/26/2025 $6.99 $100,000.00 $69,711.40
3540 HAPPY VALLEY ROAD 12/01/1901 $650,000.00 $362,055.00 1.125
SANTA ROSA CA 1.13 01/01/1900 71.09
95404 0.4234 01/17/1900 1 12/31/1899
812 6722896 652267251 002 $300.00 08/24/2000
ALDIE SEVERE THOMAS 07/24/2025 $6.99 $56,000.00 $25,515.15
411 FOXBORO ROAD 09/12/1900 $299,000.00 $182,316.00 0.75
WALNUT CA 0.75 01/01/1900 79.7
91789 0.4862 01/17/1900 1 12/31/1899
812 6722904 652267359 002 $180.00 08/24/2000
VERONICA J SCHUCKER 07/24/2015 $6.99 $15,000.00 $11,196.78
1413 97TH STREET 04/21/1900 $83,000.00 $63,643.00 2.375
NIAGARA FALLS NY 2.38 01/01/1900 94.75
14304 0.3829 01/17/1900 1 12/31/1899
812 6723001 652267686 002 $300.00 08/25/2000
ALEJANDRO G. AGUILAR 07/25/2025 $6.99 $16,000.00 $16,000.00
10775 BARKER ROAD 06/09/1900 $150,000.00 $112,682.00 1.625
PHELAN CA 1.63 01/01/1900 85.79
92371 0.3126 01/17/1900 1 12/31/1899
812 6723043 652267768 002 $300.00 08/25/2000
RANDALL PAUL WILHELM 07/25/2025 $6.99 $25,000.00 $4,929.68
6 DOMINGUEZ STREET 04/09/1900 $262,000.00 $165,000.00 0.625
ALISO VIEJO AREA CA 0.63 01/01/1900 72.52
92656 0.4277 01/17/1900 1 12/31/1899
814 6723340 685011209 006 $300.00 08/06/2000
MARY ELLEN FLICEK 07/06/2025 $6.99 $25,000.00 $24,848.41
0 BOX 58 09/05/1900 $90,000.00 $14,219.00 0.5
ELKO MN 0.50 01/01/1900 43.58
55020 0.556 01/17/1900 1 12/31/1899
814 6723456 685015437 006 $300.00 08/17/2000
ALAN MANDEL 07/17/2025 $6.99 $20,000.00 $15,000.00
2881 SOUTHWEST 85TH WAY 05/30/1900 $180,000.00 $89,917.00 0.5
DAVIE FL 0.50 01/01/1900 61.06
33328 0.3307 01/17/1900 1 12/31/1899
814 6723514 685015928 006 $300.00 08/26/2000
THOMAS M HULL 07/26/2025 $6.99 $10,000.00 $7,344.52
17605 WEST DENO ROAD 04/09/1900 $185,000.00 $134,947.00 0.5
MEDICAL LAKE WA 0.50 01/01/1900 78.35
99022 0.4115 01/17/1900 1 12/31/1899
814 6723530 685016167 006 $300.00 08/08/2000
ELAINE ELLERS 07/08/2025 $6.99 $75,000.00 $14,333.94
5064 COCOA PALM WAY 07/31/1900 $228,000.00 $93,752.00 0.5
FAIR OAKS CA 0.50 01/01/1900 74.01
95628 0.4182 01/17/1900 1 12/31/1899
814 6723555 685016286 006 $300.00 08/14/2000
JAMES DUNNE 07/14/2025 $6.99 $39,500.00 $29,576.32
1060 LORRAINE AVENUE 10/23/1900 $200,000.00 $119,965.00 1
UNION NJ 1.00 01/01/1900 79.73
07083 0.2358 01/17/1900 1 12/31/1899
814 6723563 685016449 006 $300.00 08/10/2000
BRETT G. VENGROFF 07/10/2025 $6.99 $10,000.00 $7,344.52
99 SPRING STREET 04/09/1900 $425,000.00 $298,740.00 1
CAMBRIDGE MA 1.00 01/01/1900 72.64
02141 0.4514 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6723654 685017037 006 $300.00 08/25/2000
JOHN T. CATTO JR 07/25/2025 $6.99 $45,000.00 $44,814.48
104 PONDVIEW VILLAGE RD 03/25/1901 $125,000.00 $59,142.00 2.25
TYNGSBORO MA 2.25 01/01/1900 83.31
01879 0.4768 01/17/1900 1 12/31/1899
814 6723670 685017108 006 $300.00 08/26/2000
TIMOTHY L. AMOS 07/26/2025 $6.99 $25,000.00 $20,280.98
8550 HURON RIVER 07/22/1900 $180,000.00 $101,707.00 0.5
WHITE LAKE MI 0.50 01/01/1900 70.39
48386 0.3488 01/17/1900 1 12/31/1899
814 6723688 685017174 006 $300.00 08/26/2000
TAMI M GOSSELIN 07/25/2025 $6.99 $10,000.00 $7,444.52
204 PEMBROKE 04/09/1900 $69,000.00 $49,917.00 2.25
WATERBURY CT 2.25 01/01/1900 86.84
06704 0.4126 01/17/1900 1 12/31/1899
814 6723696 685017179 006 $300.00 08/23/2000
ROLAND J CLARK 07/23/2025 $6.99 $45,000.00 $44,000.00
52 WELLINGTON ROAD 03/17/1901 $165,000.00 $44,405.00 0.5
RINDGE NH 0.50 01/01/1900 54.18
03461 0.2242 01/17/1900 1 12/31/1899
814 6723738 685017386 006 $180.00 08/25/2000
BILLY W. HARDY 07/25/2015 $6.99 $15,000.00 $14,938.16
6831 126TH AVENUE 05/29/1900 $251,000.00 $157,807.00 1
FENNVILLE MI 1.00 01/01/1900 68.85
49408 0.4315 01/17/1900 1 12/31/1899
814 6723746 685017413 006 $300.00 08/24/2000
DENNIS F WHITMAN 07/24/2025 $5.99 $30,000.00 $22,388.32
2589 PINEVIEW TRAIL 08/12/1900 $440,000.00 $306,832.00 0
BRIGHTON MI 0.50 01/01/1900 76.55
48114 0.2503 01/17/1900 1 12/31/1899
814 6723761 685017477 006 $180.00 08/24/2000
JOHN YOUNG 07/24/2015 $6.99 $37,000.00 $36,847.45
1608 AVENIDA LOMA VISTA 01/04/1901 $250,000.00 $200,331.00 4.75
SAN DIMAS CA 4.75 01/01/1900 94.93
91773 0.3744 01/17/1900 1 12/31/1899
814 6723779 685017557 006 $300.00 08/26/2000
KRISTIN L RATHAUS 07/26/2025 $5.99 $13,000.00 $12,916.13
4411 PALMETTO COURT 05/08/1900 $183,000.00 $133,324.00 0
GRAND BLANC MI 1.25 01/01/1900 79.96
48439 0.3709 01/17/1900 1 12/31/1899
814 6723837 685018243 006 $300.00 08/25/2000
GARY W. COFFEY 07/25/2025 $6.99 $10,000.00 $7,244.52
252 ADAMS STREET 04/09/1900 $90,000.00 $59,876.00 2
BLOUNTVILLE TN 2.00 01/01/1900 77.64
37617 0.2231 01/17/1900 1 12/31/1899
814 6723852 685018288 006 $300.00 08/25/2000
MICHAEL WILLIAM BROWN 07/25/2025 $6.99 $25,000.00 $1,959.10
15463 WATER CREEK DRIVE 04/09/1900 $333,000.00 $184,085.00 1
CENTERVILLE VA 1.00 01/01/1900 62.79
20120 0.427 01/17/1900 1 12/31/1899
814 6723944 685018852 006 $300.00 08/21/2000
RONALD M. MICHONSKI 07/21/2025 $6.99 $21,300.00 $15,308.40
364 EAST STREET 06/01/1900 $180,000.00 $131,601.00 1.75
EASTHAMPTON MA 1.75 01/01/1900 84.94
01027 0.3671 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6723969 685018904 006 $180.00 08/25/2000
KAREN D DICKERSON 07/25/2015 $5.99 $23,000.00 $12,451.10
11206 VISTA GREENS DR 05/04/1900 $220,000.00 $183,435.00 0
LOUISVILLE KY 4.13 01/01/1900 93.83
40241 0.3688 01/17/1900 1 12/31/1899
814 6724009 685019040 006 $300.00 08/27/2000
THOMAS C. SUMNERS 07/27/2025 $5.99 $20,000.00 $4,775.43
4850 NATCHEZ TRACE COURT 04/09/1900 $330,000.00 $241,921.00 0
DULUTH GA 0.25 01/01/1900 79.37
30096 0.1897 01/17/1900 1 12/31/1899
814 6724033 685019201 006 $300.00 08/23/2000
MICHAEL S. MESSURI 07/23/2025 $6.99 $50,000.00 $6,099.00
12 ALDEN LANE 04/09/1900 $368,000.00 $202,000.00 0.5
WINCHESTER MA 0.50 01/01/1900 68.48
01890 0.5054 01/17/1900 1 12/31/1899
814 6724199 685019587 006 $300.00 08/25/2000
DAVID D WANDREI 07/25/2025 $6.99 $50,000.00 $22,611.87
95 SUZANNE AVENUE 08/14/1900 $180,000.00 $54,884.00 0.75
VADNAIS HEIGHTS MN 0.75 01/01/1900 58.27
55127 0.2688 01/17/1900 1 12/31/1899
814 6724264 685019761 006 $300.00 08/23/2000
DAWN L. DICKERSON 07/23/2025 $6.99 $35,000.00 $34,876.32
365 LAKEFRONT DRIVE 12/15/1900 $120,000.00 $36,716.00 0.5
MC DONOUGH GA 0.50 01/01/1900 59.76
30253 0.4926 01/17/1900 1 12/31/1899
814 6724330 685019885 006 $300.00 08/26/2000
TABOR RAY FAULKENBERRY 07/26/2025 $6.99 $20,000.00 $12,304.49
1104 SPRINGFIELD COURT 05/02/1900 $290,000.00 $223,657.00 1.125
ANTIOCH CA 1.13 01/01/1900 84.02
94509 0.4809 01/17/1900 1 12/31/1899
814 6724355 685019894 006 $300.00 08/26/2000
CLAUDIA MC KENNA 07/26/2025 $5.99 $60,000.00 $21,191.05
21626 WESTBROOK COURT 07/30/1900 $330,000.00 $17,950.00 0
GROSSE POINTE WOODS MI 0.00 01/01/1900 23.62
48236 0.315 01/17/1900 1 12/31/1899
814 6724413 685020119 006 $300.00 08/24/2000
THOMAS K RAKES 07/24/2025 $6.99 $32,000.00 $31,864.97
26 WAYBURN ROAD 11/15/1900 $220,000.00 $145,791.00 2.5
JAMAICA PLAIN MA 2.50 01/01/1900 80.81
02130 0.2996 01/17/1900 1 12/31/1899
814 6724454 685020308 006 $300.00 08/26/2000
COLIN D. PRYOR 07/26/2025 $6.99 $40,350.00 $1,485.79
4074 NULTY DRIVE 04/09/1900 $199,000.00 $138,741.00 5.125
CONCORD CA 5.13 01/01/1900 90
94521 0.4311 01/17/1900 1 12/31/1899
814 6724462 685020367 006 $300.00 08/26/2000
MARY M MCGRATH 07/26/2025 $5.99 $22,900.00 $9,750.87
468 ROSLYN AVENUE 04/09/1900 $175,000.00 $117,105.00 0
GLENSIDE PA 0.00 01/01/1900 80
19038 0.1413 01/17/1900 1 12/31/1899
814 6724488 685020403 006 $300.00 08/26/2000
KATHLEEN MARY HIGGINS 07/26/2025 $6.99 $15,000.00 $9,909.36
507 SHEPARDS CROSSING 04/09/1900 $147,000.00 $61,351.00 0.25
BALLWIN MO 0.25 01/01/1900 51.94
63021 0.2883 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6728406 685015931 006 $300.00 08/28/2000
THOMAS G AUKWARD 07/28/2025 $6.99 $16,500.00 $16,500.00
12069 MERITURN PL 06/14/1900 $254,000.00 $183,446.00 0.5
ASHLAND VA 0.50 01/01/1900 78.72
23005 0.4811 01/17/1900 1 12/31/1899
814 6728513 685020252 006 $300.00 08/28/2000
SALVADOR PEREZ 07/28/2025 $6.99 $50,000.00 $14,935.31
734 NORTH DOS ROBLES PLACE 05/29/1900 $260,000.00 $75,755.00 0.5
ALHAMBRA CA 0.50 01/01/1900 48.37
91801 0.2415 01/17/1900 1 12/31/1899
812 6731210 652237227 002 $300.00 08/07/2000
CHRIS J COLLINS 07/07/2025 $6.99 $250,000.00 $103,308.10
155 WEST 70TH STREET #3B 11/03/1902 $850,000.00 $359,224.00 0.5
NEW YORK NY 0.50 01/01/1900 71.67
10023 0.1802 01/17/1900 1 12/31/1899
812 6731319 652249117 002 $300.00 08/28/2000
SHERRELL J DAVIS 07/28/2025 $6.99 $15,000.00 $12,292.36
45 PINEHURST DRIVE 05/02/1900 $165,000.00 $126,637.00 3
JERICHO VT 3.00 01/01/1900 85.84
05465 0.4256 01/17/1900 1 12/31/1899
812 6731756 652268327 002 $300.00 08/24/2000
ROBERT M HANSON 07/24/2025 $6.99 $10,000.00 $3,607.85
900 SW KENNYBROOK DRIVE 04/09/1900 $159,000.00 $125,272.00 1.875
GRIMES IA 1.88 01/01/1900 85.08
50111 0.3406 01/17/1900 1 12/31/1899
814 6731863 685019085 006 $300.00 08/25/2000
ROBERT B. THOMPSON 07/25/2025 $5.99 $50,000.00 $16,860.37
51728 JULIES 06/17/1900 $173,000.00 $70,776.00 0
NEW BALTIMORE MI 0.50 01/01/1900 69.81
48047 0.3666 01/17/1900 1 12/31/1899
814 6731905 685019945 006 $300.00 08/30/2000
GERALDINE F ROGG 07/30/2025 $6.99 $12,000.00 $10,377.82
1466 TORRINGFORD WEST ST 04/13/1900 $150,000.00 $73,052.00 2.5
TORRINGTON CT 2.50 01/01/1900 56.7
06790 0.2979 01/17/1900 1 12/31/1899
814 6731921 685020837 006 $300.00 08/30/2000
FRANK LASZLO VINCZE 07/30/2025 $6.99 $50,000.00 $29,731.63
196 CANYON ROAD 10/25/1900 $218,000.00 $135,015.00 1.125
NEWBURY PARK CA 1.13 01/01/1900 84.87
91320 0.4846 01/17/1900 1 12/31/1899
814 6731947 685020982 006 $300.00 08/29/2000
JENNY C QUIST 07/29/2025 $6.99 $25,100.00 $6,030.37
2558 EAST ALTA VISTA STREET 04/09/1900 $107,000.00 $52,806.00 1.25
TUCSON AZ 1.25 01/01/1900 72.81
85716 0.4865 01/17/1900 1 12/31/1899
814 6731962 685021273 006 $300.00 08/30/2000
CHARLES G. BONE 07/30/2025 $6.99 $80,000.00 $35,493.99
1813 BELLA VISTA WAY 12/22/1900 $324,000.00 $178,640.00 0.5
SANTA ROSA CA 0.50 01/01/1900 79.83
95403 0.3665 01/17/1900 1 12/31/1899
814 6731970 685021343 006 $180.00 08/30/2000
FRANCES KALAJKOVIC 07/30/2015 $6.99 $50,000.00 $25,949.37
266 KOTTINGER DRIVE 09/17/1900 $369,000.00 $167,263.48 1
PLEASANTON CA 1.00 01/01/1900 58.88
94566 0.3424 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6735757 652228108 002 $300.00 08/30/2000
JOHN FLYNN 07/30/2025 $6.99 $25,000.00 $16,910.58
18151 NORTHEAST 31TH COURT 06/18/1900 $106,500.00 $49,457.00 0.25
AVENTURA FL 0.25 01/01/1900 69.91
33160 0.3164 01/17/1900 1 12/31/1899
812 6735914 652247997 002 $300.00 08/24/2000
GEORGE A. FLORES 07/24/2025 $6.99 $22,000.00 $21,880.27
14612 IBEX AVENUE 08/07/1900 $185,000.00 $111,993.00 0.75
NORWALK CA 0.75 01/01/1900 72.43
90650 0.3846 01/17/1900 1 12/31/1899
812 6736086 652255642 002 $300.00 08/25/2000
STEVEN GIBBS 07/25/2025 $6.99 $125,000.00 $50,199.95
7623 ALDEA PLACE 05/18/1901 $510,000.00 $222,768.00 0.75
CARLSBAD CA 0.75 01/01/1900 68.19
92009 0.5178 01/17/1900 1 12/31/1899
812 6736185 652257308 002 $300.00 08/30/2000
TIM J BROWN 07/30/2025 $6.99 $12,000.00 $11,917.45
10923 ROSS ROAD 04/28/1900 $85,000.00 $64,500.00 5.125
GOSHEN OH 5.13 01/01/1900 90
45122 0.4196 01/17/1900 1 12/31/1899
812 6736383 652262874 002 $300.00 08/25/2000
EDWARD M CHOMIK 07/25/2025 $6.99 $50,000.00 $49,736.99
812 SOUTH MAPLE AVENUE 05/14/1901 $340,000.00 $193,088.00 0.25
GLEN ROCK NJ 0.25 01/01/1900 71.5
07452 0.4768 01/17/1900 1 12/31/1899
812 6736466 652263978 002 $300.00 08/31/2000
BRENT WARREN MAJESKA 07/31/2025 $6.99 $15,000.00 $14,771.81
5342 HIGHWAY 34 05/27/1900 $257,700.00 $136,016.00 0.625
EROS LA 0.63 01/01/1900 58.6
71238 0.3093 01/17/1900 1 12/31/1899
812 6736607 652266921 002 $300.00 08/26/2000
MARTHA A. LAVERTY 07/26/2025 $6.99 $16,000.00 $8,751.13
518 LEWISHAM STREET 04/09/1900 $166,000.00 $125,071.00 3
BAKERSFIELD CA 3.00 01/01/1900 84.98
93311 0.3205 01/17/1900 1 12/31/1899
812 6736672 652268183 002 $180.00 08/28/2000
ANDREA M. YOUNG 07/28/2015 $6.99 $40,000.00 $39,591.50
9480 LAKEWIND LANE 02/01/1901 $159,000.00 $106,104.00 3.5
ELK GROVE CA 3.50 01/01/1900 91.89
95758 0.3598 01/17/1900 1 12/31/1899
814 6736813 685002907 006 $300.00 08/31/2000
RONALD HAMPTON 07/31/2025 $6.99 $38,000.00 $28,181.93
7255 SOUTH LANGLEY 10/09/1900 $90,000.00 $31,000.00 0.5
CHICAGO IL 0.50 01/01/1900 76.67
60619 0.4876 01/17/1900 1 12/31/1899
814 6736821 685013029 006 $300.00 08/27/2000
GAIL YANCA 07/27/2025 $5.99 $40,000.00 $10,092.25
23124 CANDACE 04/10/1900 $130,500.00 $39,200.00 0
ROCKWOOD MI 0.25 01/01/1900 60.69
48173 0.484 01/17/1900 1 12/31/1899
814 6736920 685018859 006 $300.00 08/29/2000
CESAR TRUJILLO 07/29/2025 $6.99 $30,000.00 $23,037.11
2322 HARTFORD DRIVE 08/18/1900 $288,000.00 $176,265.00 0.75
UNION CITY CA 0.75 01/01/1900 71.62
94587 0.4357 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6736953 685019434 006 $300.00 08/30/2000
SHARON E. MCDONOUGH 07/30/2025 $6.99 $10,000.00 $1,175.00
3578 ZUMSTEIN AVENUE 04/09/1900 $270,000.00 $216,000.00 4
CINCINNATI OH 4.00 01/01/1900 83.7
45208 0.4959 01/17/1900 1 12/31/1899
814 6736987 685020098 006 $300.00 08/31/2000
RONALD L. FERGUSON 07/31/2025 $6.99 $15,000.00 $13,120.62
1460 CONIFER TRAIL 05/10/1900 $265,000.00 $219,200.00 3.625
ELIZABETH CO 3.63 01/01/1900 88.38
80107 0.413 01/17/1900 1 12/31/1899
814 6737035 685020751 006 $300.00 09/01/2000
THOMAS E. DOWLING 08/01/2025 $6.99 $15,000.00 $7,038.30
8040 SUMIT CREEK DRIVE 04/09/1900 $111,000.00 $72,112.00 0.75
KENNESAW GA 0.75 01/01/1900 78.48
30152 0.2932 01/17/1900 1 12/31/1899
814 6737043 685020840 006 $300.00 08/30/2000
STEVEN CHOW 07/30/2025 $6.99 $75,000.00 $46,745.56
6411 WEST 81ST STREET 04/14/1901 $416,000.00 $122,720.00 0.25
LOS ANGELES CA 0.25 01/01/1900 47.53
90045 0.2883 01/17/1900 1 12/31/1899
814 6737068 685021115 006 $300.00 08/31/2000
THOMAS E. KOHLER 07/31/2025 $5.99 $150,000.00 $122,736.93
36801 TURTLE CREEK COURT 05/17/1903 $400,000.00 $118,016.00 0
FARMINGTON HILLS MI 0.00 01/01/1900 67
48331 0.2546 01/17/1900 1 12/31/1899
812 6740948 652237572 002 $300.00 08/08/2000
MARTIN M CASAS 07/08/2025 $10.50 $35,000.00 $16,715.00
7235-7237 TOLER AVENUE 06/15/1900 $205,000.00 $159,500.00 1
BELL GARDENS CA 1.00 01/01/1900 94.88
90201 0.3633 01/17/1900 1 01/01/1900
812 6741136 652250968 002 $300.00 08/18/2000
STEVE J DESHONG 07/18/2025 $6.99 $21,000.00 $20,138.35
2046 PINE STREET 07/20/1900 $180,000.00 $118,940.00 1
PHILADELPHIA PA 1.00 01/01/1900 77.74
19103 0.3242 01/17/1900 1 12/31/1899
812 6741169 652252084 002 $180.00 08/15/2000
PATRICK J. O'MALLEY 07/15/2015 $12.50 $25,000.00 $24,953.42
933 MILL CREEK CIRCLE 09/21/1900 $155,000.00 $122,198.00 3
ELGIN IL 3.00 01/01/1900 94.97
60123 0.2957 01/17/1900 1 12/31/1899
812 6741177 652252397 002 $300.00 08/17/2000
CHERYL J. BAUSERMAN 07/17/2025 $6.99 $50,000.00 $24,878.43
8 CEDAR GATES ROAD 09/05/1900 $250,000.00 $142,592.00 0.75
LONGVIEW WA 0.75 01/01/1900 77.04
98632 0.4466 01/17/1900 1 12/31/1899
812 6741268 652256508 002 $180.00 08/25/2000
GREGORY STUART HELIN 07/25/2015 $6.99 $37,000.00 $36,798.35
6615 SHOUP AVENUE 01/04/1901 $216,000.00 $167,000.00 3
WEST HILLS CA 3.00 01/01/1900 94.44
91307 0.4895 01/17/1900 1 12/31/1899
812 6741599 652264023 002 $180.00 08/31/2000
GREGORY A. CHASSMAN 07/31/2015 $6.99 $93,000.00 $90,427.44
25417 NORTH HOPKINS PLACE 06/27/1902 $315,000.00 $200,354.00 2.375
STEVENSON RANCH CA 2.38 01/01/1900 93.13
91381 0.3772 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6741755 652265808 002 $300.00 08/24/2000
JAMES E. WOODYARD , SR. 07/24/2025 $6.99 $50,000.00 $49,627.50
2511 SCOVEL STREET 05/13/1901 $120,000.00 $10,003.00 0.5
NASHVILLE TN 0.50 01/01/1900 50
37208 0.4068 01/17/1900 1 12/31/1899
812 6741938 652267833 002 $300.00 08/27/2000
ALFRED FRANK DEUTSCH 07/27/2025 $6.99 $25,000.00 $16,354.94
6 QUEENS COURT 06/12/1900 $107,000.00 $55,168.00 0.75
SAVANNAH GA 0.75 01/01/1900 74.92
31406 0.3506 01/17/1900 1 12/31/1899
812 6742373 652272321 002 $300.00 09/01/2000
BRENT EDWARD BATALI 08/01/2025 $6.99 $30,000.00 $6,864.32
353 MORRO HILLS DRIVE 04/09/1900 $368,000.00 $252,048.00 1
FALLBROOK CA 1.00 01/01/1900 76.64
92028 0.4446 01/17/1900 1 12/31/1899
814 6742522 685018874 006 $180.00 08/25/2000
TONYA R. POWERS 07/25/2015 $5.99 $38,000.00 $37,768.16
2857 SHAR PEI LANE 01/13/1901 $118,000.00 $73,714.00 0
BOGUE CHITTO MS 3.00 01/01/1900 94.67
39629 0.4766 01/17/1900 1 12/31/1899
814 6742555 685019487 006 $300.00 08/23/2000
HOWARD J BRUST 07/23/2025 $6.99 $60,000.00 $60,000.00
16390 PICK PLACE 08/26/1901 $300,000.00 $179,529.00 0.25
RIVERSIDE CA 0.25 01/01/1900 79.84
92504 0.4676 01/17/1900 1 12/31/1899
814 6742563 685019588 006 $300.00 09/01/2000
LEONARD BASS 08/01/2025 $6.99 $50,000.00 $10,000.00
4645 CHATEAU PARK COURT 04/09/1900 $336,000.00 $148,462.00 0.75
FREMONT CA 0.75 01/01/1900 59.07
94538 0.4857 01/17/1900 1 12/31/1899
814 6742571 685019747 006 $300.00 08/23/2000
DAVID W NOE 07/23/2025 $6.99 $50,000.00 $12,595.98
290 CAMINO DEL CERRO GRANDE 05/05/1900 $312,000.00 $105,783.00 0.5
BONITA CA 0.50 01/01/1900 49.93
91902 0.1875 01/17/1900 1 12/31/1899
814 6742597 685020310 006 $300.00 08/30/2000
JOSEPH E. ROUSSEL 07/30/2025 $6.99 $20,000.00 $8,389.06
14272 WEBBER PLACE 04/09/1900 $190,000.00 $140,738.00 1.875
WESTMINSTER CA 1.88 01/01/1900 84.6
92683 0.4514 01/17/1900 1 12/31/1899
814 6742654 685020617 006 $180.00 08/31/2000
JAMES F. FORTWANGLER 07/31/2015 $6.99 $15,000.00 $9,343.66
12050 NW. 24TH STREET 04/09/1900 $152,000.00 $129,391.00 4.375
CORAL SPRINGS FL 4.38 01/01/1900 94.99
33065 0.4972 01/17/1900 1 12/31/1899
814 6742696 685020757 006 $300.00 08/31/2000
CHRISTINA KELLEY 07/31/2025 $6.99 $20,000.00 $10,282.43
4519 HARBOR LANE 04/12/1900 $195,000.00 $118,685.00 0.25
ROHNERT PARK CA 0.25 01/01/1900 71.12
94928 0.3318 01/17/1900 1 12/31/1899
814 6742704 685020833 006 $300.00 08/29/2000
JEFFREY S WALKER 07/29/2025 $6.99 $30,000.00 $12,057.45
25 LUNETTE AVE 04/30/1900 $294,000.00 $200,798.00 0.5
FOOTHILL RANCH CA 0.50 01/01/1900 78.5
92610 0.2269 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6742712 685020851 006 $300.00 08/30/2000
GEORG LADEK 07/30/2025 $5.99 $110,000.00 $68,452.86
5819 CAPISTRANO AVENUE 11/17/1901 $400,000.00 $209,569.00 0
WOODLAND HILLS CA 0.00 01/01/1900 79.89
91367 0.4025 01/17/1900 1 12/31/1899
814 6742746 685021229 006 $300.00 08/26/2000
DANIEL L. KLIKA 07/26/2025 $6.99 $27,000.00 $14,304.44
W 270 N 770 JOANNE DRIVE 05/22/1900 $175,000.00 $130,400.00 2.25
WAUKESHA WI 2.25 01/01/1900 89.94
53188 0.5127 01/17/1900 1 12/31/1899
812 6745939 652211592 002 $180.00 08/09/2000
GABRIEL A. ARELLANO 07/09/2015 $6.99 $15,000.00 $1,162.00
379 FREEDOM AVENUE 04/09/1900 $182,000.00 $50,000.00 0.75
UPLAND CA 0.75 01/01/1900 35.71
91786 0.4999 01/17/1900 1 12/31/1899
812 6745996 652231122 002 $300.00 08/18/2000
KENNETH R HUNT 07/18/2025 $6.99 $78,000.00 $77,560.12
1290 WINCHESTER COURT 02/18/1902 $210,000.00 $110,720.00 1.875
VISTA CA 1.88 01/01/1900 89.87
92083 0.4287 01/17/1900 1 12/31/1899
812 6746002 652232774 002 $300.00 09/03/2000
CARON BECKER 08/03/2025 $6.99 $70,000.00 $52,131.24
3 MONROE DRIVE 06/07/1901 $395,000.00 $262,000.00 1.875
MARLBORO NJ 1.88 01/01/1900 84.05
07746 0.4316 01/17/1900 1 12/31/1899
812 6746507 652258730 002 $300.00 08/25/2000
MATTHEW P HAMILTON 07/25/2025 $6.99 $25,000.00 $24,859.01
10 VERNON AVE. 09/06/1900 $142,000.00 $101,652.00 3.5
ROCHESTER NH 3.50 01/01/1900 89.19
03867 0.4303 01/17/1900 1 12/31/1899
812 6746903 652267762 002 $300.00 08/27/2000
ANDRE SENANE 07/27/2025 $6.99 $33,500.00 $33,307.55
2301 N SPARKS STREET 11/30/1900 $312,000.00 $247,252.00 4.875
BURBANK CA 4.88 01/01/1900 89.98
91504 0.3709 01/17/1900 1 12/31/1899
812 6747018 652268636 002 $300.00 08/28/2000
THEODORE J. BARRY 07/28/2025 $6.99 $37,000.00 $36,762.97
2813 CARMONA WAY 01/03/1901 $166,500.00 $107,250.00 1.875
ANTIOCH CA 1.88 01/01/1900 86.64
94509 0.2954 01/17/1900 1 12/31/1899
812 6747075 652269252 002 $180.00 08/31/2000
ALMER J. DUDLEY 07/31/2015 $6.99 $10,000.00 $8,035.67
6380 TACHE STREET 04/09/1900 $78,000.00 $62,305.00 4.125
LATON CA 4.13 01/01/1900 92.7
93242 0.3223 01/17/1900 1 12/31/1899
812 6747497 652272326 002 $180.00 08/30/2000
KATHLEEN M STAGIAS 07/30/2015 $12.38 $13,400.00 $13,369.45
208 STROUPE STREET 05/19/1900 $67,000.00 $53,600.00 2.875
MOUNT HOLLY NC 2.88 01/01/1900 100
28120 0.3564 01/17/1900 1 12/31/1899
814 6747729 685016169 006 $300.00 09/01/2000
RICHARD K TANGARD 08/01/2025 $6.99 $70,000.00 $57,997.59
12001 STERLINGWOOD COURT 08/05/1901 $404,000.00 $124,208.00 0.25
RICHMOND VA 0.25 01/01/1900 48.07
23233 0.3968 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6747810 685019380 006 $300.00 08/22/2000
CAROL L LAMB 07/22/2025 $6.99 $50,000.00 $50,000.00
36989 MARBERT DRIVE 05/19/1901 $201,000.00 $60,520.00 0.5
RANCHO MIRAGE CA 0.50 01/01/1900 54.99
92270 0.4873 01/17/1900 1 12/31/1899
814 6747844 685020067 006 $300.00 08/30/2000
PADMANABHA PERUMAL 07/30/2025 $6.99 $28,000.00 $28,000.00
3332 N. 125TH STREET 10/08/1900 $210,000.00 $152,903.00 2.75
OMAHA NE 2.75 01/01/1900 86.14
68164 0.404 01/17/1900 1 12/31/1899
814 6747935 685020704 006 $300.00 08/31/2000
DOUGLAS W. MAYO 07/31/2025 $6.99 $25,000.00 $24,859.01
2131 LOWER MARLBORO ROAD 09/06/1900 $225,000.00 $148,536.00 0.75
OWINGS MD 0.75 01/01/1900 77.13
20736 0.4643 01/17/1900 1 12/31/1899
814 6748008 685021330 006 $300.00 08/30/2000
DIRK ESSER 07/30/2025 $6.99 $60,000.00 $39,689.50
803 CARNELIAN ST #B 02/01/1901 $450,000.00 $198,427.00 0.25
REDONDO BEACH CA 0.25 01/01/1900 57.43
90277 0.3847 01/17/1900 1 12/31/1899
814 6748032 685021698 006 $300.00 09/01/2000
LUCIA M CELENTANO 08/01/2025 $6.99 $15,100.00 $6,000.00
40 WOODCREST DRIVE 04/09/1900 $221,000.00 $169,709.00 1.875
LIVINGSTON NJ 1.88 01/01/1900 83.62
07039 0.3728 01/17/1900 1 12/31/1899
812 6752034 652195496 002 $180.00 09/05/2000
DEBRA SIEGEL 06/11/2015 $6.99 $86,500.00 $85,962.99
1 EAST SCHILLER STREET 3AB 05/13/1902 $470,000.00 $359,948.00 2.875
CHICAGO IL 2.88 01/01/1900 94.99
60610 0.5122 01/17/1900 1 12/31/1899
812 6752059 652210952 002 $300.00 09/05/2000
STEPHEN A. PATRONETE 08/05/2025 $6.99 $90,000.00 $64,506.41
3093 KLAMATH AVENUE 10/09/1901 $410,000.00 $271,282.00 2
SIMI VALLEY CA 2.00 01/01/1900 88.12
93063 0.5249 01/17/1900 1 12/31/1899
812 6752133 652231963 002 $300.00 08/07/2000
DAVID R BENADUM 07/07/2025 $6.99 $62,000.00 $61,615.09
2540 ALTURAS AVENUE 09/10/1901 $340,000.00 $242,680.00 3.5
ATASCADERO CA 3.50 01/01/1900 89.61
93422 0.4862 01/17/1900 1 12/31/1899
812 6752158 652232767 002 $300.00 08/04/2000
JULIUS P TUMOLVA 07/04/2025 $6.99 $90,000.00 $89,441.26
12017 EASTBOURNE ROAD 06/17/1902 $340,000.00 $200,016.00 4.125
SAN DIEGO CA 4.13 01/01/1900 85.3
92128 0.4604 01/17/1900 1 12/31/1899
812 6752356 652251032 002 $180.00 09/01/2000
JAMES E HODGKINSON 08/01/2015 $6.99 $13,000.00 $11,216.40
2710 SOUTH ESTATE DRIVE 04/21/1900 $100,000.00 $81,500.00 4.875
EL RENO OK 4.88 01/01/1900 94.5
73036 0.4006 01/17/1900 1 12/31/1899
812 6752406 652254226 002 $300.00 08/26/2000
MARK J SEGUIN 07/26/2025 $6.99 $40,000.00 $39,700.00
821 SMOKE HOUSE COURT 02/02/1901 $292,000.00 $222,134.00 4.125
ALPHARETTA GA 4.13 01/01/1900 89.77
30004 0.443 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6752711 652265133 002 $300.00 09/01/2000
ANI A. OKAFOR 08/01/2025 $6.99 $40,000.00 $39,751.67
9067 KINGSLEY DRIVE 02/02/1901 $207,000.00 $134,381.00 1.25
REYNOLDSBURG OH 1.25 01/01/1900 84.24
43068 0.3832 01/17/1900 1 12/31/1899
812 6753081 652269019 002 $300.00 09/05/2000
STEVEN FORLEITER 08/05/2025 $6.99 $50,000.00 $41,901.32
28 BUTTONWOOD DRIVE 02/24/1901 $286,000.00 $198,851.00 4.125
MARLBORO NJ 4.13 01/01/1900 87.01
07746 0.3559 01/17/1900 1 12/31/1899
812 6753222 652270661 002 $300.00 08/30/2000
STEVEN E LISTON 07/30/2025 $6.99 $97,000.00 $93,440.67
1562 RIALTO LANE 07/26/1902 $754,000.00 $577,524.00 1.875
DAVIS CA 1.88 01/01/1900 89.46
95616 0.2729 01/17/1900 1 12/31/1899
812 6753289 652270925 002 $180.00 09/01/2000
ELLIOTT H. LICHTENBERG 08/01/2015 $6.99 $25,000.00 $24,844.79
3125 OLD BRIDGEPORT WAY 09/05/1900 $250,000.00 $156,917.00 1.5
SAN DIEGO CA 1.50 01/01/1900 72.77
92111 0.3709 01/17/1900 1 12/31/1899
814 6753933 685009279 006 $180.00 08/26/2000
MICHAEL J MC CARTHY 07/26/2015 $6.99 $25,000.00 $24,795.75
11 OLDIS ST 09/05/1900 $207,000.00 $165,000.00 2.99
ROCHELLE PARK NJ 2.99 01/01/1900 91.79
07662 0.3423 01/17/1900 1 12/31/1899
814 6754030 685018544 006 $300.00 08/23/2000
EDWARD J. O' FLYNN 07/23/2025 $6.99 $60,000.00 $39,835.47
211 AVENIDA BARBERA 02/04/1901 $290,000.00 $92,386.00 0.5
SONOMA CA 0.50 01/01/1900 52.55
95476 0.548 01/17/1900 1 12/31/1899
814 6754105 685020039 006 $300.00 09/05/2000
ANTHONY R SERINO 08/05/2025 $6.99 $20,000.00 $18,039.11
16 LAFAYETTE STREET 06/29/1900 $177,000.00 $116,115.00 0.5
EVERETT MA 0.50 01/01/1900 76.9
02149 0.418 01/17/1900 1 12/31/1899
814 6754113 685020231 006 $300.00 09/05/2000
NANCY E GILBERT 08/05/2025 $6.99 $16,000.00 $5,922.98
39 OCEAN AVE 04/09/1900 $90,000.00 $23,335.00 0.75
OLD ORCHARD BEACH ME 0.75 01/01/1900 43.71
04064 0.4736 01/17/1900 1 01/01/1900
814 6754147 685020372 006 $300.00 09/06/2000
WILLIE E BROOKS JR 08/06/2025 $6.99 $130,000.00 $129,192.91
1262 GROSVENOR COURT 07/22/1903 $300,000.00 $109,000.00 0.5
ROCHESTER MI 0.50 01/01/1900 79.67
48307 0.3955 01/17/1900 1 12/31/1899
814 6754162 685020805 006 $300.00 09/06/2000
THEODORE D FARR 08/06/2025 $6.99 $15,000.00 $9,737.92
2351 COLUMBIA ROAD 04/09/1900 $125,000.00 $15,879.63 0.5
BRECKSVILLE OH 0.50 01/01/1900 24.7
44141 0.2549 01/17/1900 1 12/31/1899
814 6754212 685021010 006 $180.00 08/31/2000
CHARLES M. BELL 07/31/2015 $6.99 $50,000.00 $23,056.69
1280 POPLAR GROVE LANE 08/18/1900 $261,000.00 $148,373.00 0.25
CUMMING GA 0.25 01/01/1900 76
30041 0.4886 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6754246 685021106 006 $300.00 09/06/2000
JACK A. VREDEVOOGD 08/06/2025 $5.99 $50,000.00 $33,059.29
3155 WALLACE 11/27/1900 $150,000.00 $28,551.00 0
GRANDVILLE MI 0.25 01/01/1900 52.37
49418 0.2488 01/17/1900 1 12/31/1899
814 6754253 685021158 006 $300.00 09/01/2000
GREGORY L. LIGHTFOOT 08/01/2025 $6.99 $40,000.00 $5,963.13
14772 LIME KILN ROAD 04/09/1900 $321,000.00 $141,063.00 0.75
GRASS VALLEY CA 0.75 01/01/1900 56.41
95949 0.5332 01/17/1900 1 12/31/1899
814 6754287 685021323 006 $300.00 09/02/2000
JOHN D. HUNTLEY 08/02/2025 $6.99 $15,000.00 $13,480.06
127 CYPRESS DRIVE 05/14/1900 $187,000.00 $147,047.00 2
HILLSBOROUGH NC 2.00 01/01/1900 86.66
27278 0.3177 01/17/1900 1 12/31/1899
814 6754295 685021351 006 $300.00 09/02/2000
ROBERT G. WILLIAMS 08/02/2025 $6.99 $25,000.00 $16,962.58
1021 LIBERTY BLUFF COURT 06/18/1900 $400,000.00 $48,884.00 0.5
GREENSBORO GA 0.50 01/01/1900 18.47
30642 0.4669 01/17/1900 1 12/31/1899
814 6754311 685021490 006 $300.00 09/06/2000
ELITHIA STANFIELD 08/06/2025 $6.99 $39,000.00 $28,762.03
3769 105TH AVENUE NORTH 10/15/1900 $142,500.00 $0.00 0.5
CLEARWATER FL 0.50 12/31/1899 27.37
33762 0.3205 01/17/1900 1 12/31/1899
814 6754329 685021554 006 $300.00 09/05/2000
KARL VERNE LARSON 08/05/2025 $6.99 $20,000.00 $14,906.88
14120 75TH AVE. NE 05/28/1900 $199,500.00 $120,393.00 1.125
BOTHELL WA 1.13 01/01/1900 70.37
98011 0.4279 01/17/1900 1 12/31/1899
814 6754386 685022095 006 $300.00 09/06/2000
MICHAEL PATRICK BOURQUE 08/06/2025 $6.99 $15,100.00 $14,657.83
32 ROWE ST 05/26/1900 $228,000.00 $143,946.00 0.5
MELROSE MA 0.50 01/01/1900 69.76
02176 0.2781 01/17/1900 1 12/31/1899
814 6754394 685022363 006 $300.00 09/06/2000
TOMMY KAPRIKIAN 08/06/2025 $6.99 $40,000.00 $31,694.96
10861 NETTLETON STREET 11/12/1900 $182,000.00 $77,257.00 0.75
SUN VALLEY CA 0.75 01/01/1900 64.43
91352 0.4005 01/17/1900 1 12/31/1899
812 6757611 652238751 002 $180.00 08/03/2000
JERRY D KYER 07/03/2015 $6.99 $40,000.00 $39,744.08
442 VIOLET ROAD 02/02/1901 $300,000.00 $240,000.00 3.5
HERCULES CA 3.50 01/01/1900 93.33
94547 0.4138 01/17/1900 1 12/31/1899
812 6757678 652240248 002 $300.00 08/23/2000
LEO UNGTAE KIM 07/23/2025 $6.99 $150,000.00 $149,040.33
338 SOUTH ORANGE DRIVE 02/07/1904 $535,000.00 $305,328.00 1.75
MIRACLE MILE CA 1.75 01/01/1900 85.11
90036 0.4866 01/17/1900 1 12/31/1899
812 6757694 652242183 002 $180.00 08/10/2000
RAYMOND E. MCKENNEY 07/10/2015 $6.99 $10,000.00 $9,936.02
501 NORWICH AVENUE 04/09/1900 $37,000.00 $19,600.00 1.13
HOLBROOK NE 1.13 01/01/1900 80
68948 0.2719 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6757835 652249873 002 $180.00 08/15/2000
EDWARD A CONEJO 07/15/2015 $6.99 $54,000.00 $44,712.09
1630 6TH AVENUE 03/24/1901 $57,000.00 $0.00 4.875
OLIVEHURST CA 4.88 12/31/1899 94.74
95961 0.3121 01/17/1900 1 12/31/1899
812 6758940 652269919 002 $300.00 08/28/2000
ROGER B. SMITH 07/28/2025 $6.99 $15,000.00 $8,290.93
7911 CYCLAMEN WAY 04/09/1900 $208,000.00 $111,772.00 0.75
BUENA PARK CA 0.75 01/01/1900 60.95
90620 0.2135 01/17/1900 1 12/31/1899
812 6759245 652272392 002 $300.00 09/07/2000
CHRISTOPHER EDWARD RODRIGUEZ 08/07/2025 $6.99 $20,000.00 $9,936.02
221 DOVERFIELD DRIVE 04/09/1900 $118,000.00 $85,735.00 1.875
PLACENTIA CA 1.88 01/01/1900 89.61
92870 0.4266 01/17/1900 1 12/31/1899
812 6759575 652275188 002 $300.00 09/01/2000
RICHARD F DEGNAN 08/01/2025 $6.99 $10,000.00 $9,936.02
3310 SANWOOD WAY 04/09/1900 $225,000.00 $159,407.00 0.75
MADISON WI 0.75 01/01/1900 75.29
53713 0.3307 01/17/1900 1 12/31/1899
814 6759856 685013099 006 $180.00 09/07/2000
JOHN DOCKX 08/07/2015 $6.99 $35,000.00 $34,758.82
11 AUDOBON ROAD 12/14/1900 $243,000.00 $194,307.00 3.75
LIVINGSTON NJ 3.75 01/01/1900 94.37
07039 0.4907 01/17/1900 1 12/31/1899
814 6759864 685013400 006 $300.00 09/06/2000
SEAN C MEEKS 08/06/2025 $5.99 $50,000.00 $14,558.12
795 SUNSET GLEN DRIVE 05/25/1900 $530,000.00 $365,434.00 0
SAN JOSE CA 0.00 01/01/1900 78.38
95123 0.306 01/17/1900 1 12/31/1899
814 6760011 685019689 006 $300.00 09/07/2000
THEODORE D. SANTALA 08/07/2025 $5.99 $80,000.00 $15,000.00
6243 ENGLEWOOD DRIVE 05/29/1900 $350,000.00 $120,550.00 0
CLARKSTON MI 0.00 01/01/1900 57.3
48346 0.1323 01/17/1900 1 12/31/1899
814 6760037 685020261 006 $300.00 09/07/2000
EDWARD L. HOOVER 08/07/2025 $5.99 $50,000.00 $13,433.54
1481 RIVERCREST 05/14/1900 $300,000.00 $191,981.29 0
PERRYSBURG OH 0.38 01/01/1900 80.66
43551 0.2957 01/17/1900 1 12/31/1899
814 6760177 685021785 006 $300.00 09/06/2000
KENNETH E NASON 08/06/2025 $5.99 $20,000.00 $7,427.65
3028 WESTWOOD DR 04/09/1900 $120,000.00 $70,171.00 0
BANGOR ME 0.50 01/01/1900 75.14
04401 0.1402 01/17/1900 1 12/31/1899
814 6760193 685021900 006 $300.00 09/07/2000
H T BILY 08/07/2025 $5.99 $30,000.00 $19,562.36
84543 WEATHERBERRY LANE 07/14/1900 $200,000.00 $48,938.00 0
PLEASANT HILL OR 0.25 01/01/1900 39.47
97455 0.433 01/17/1900 1 12/31/1899
814 6765580 652233644 006 $300.00 08/16/2000
PRAVEEN RAJA 07/16/2025 $6.99 $100,000.00 $88,918.24
3825 VENUS COURT 06/12/1902 $715,000.00 $465,985.00 2.25
SAN JOSE CA 2.25 01/01/1900 79.16
95121 0.4939 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6765812 652248081 002 $300.00 08/25/2000
CHARLES W. PRENDERGAST 07/25/2025 $6.99 $25,000.00 $5,755.61
3057 SW 41ST PLACE 04/09/1900 $246,000.00 $92,000.00 1
OCALA FL 1.00 01/01/1900 47.56
34474 0.5236 01/17/1900 1 12/31/1899
812 6765820 652248466 002 $300.00 09/06/2000
MICHAEL L. THOMAS 08/06/2025 $6.99 $50,000.00 $14,840.21
703 HAWKINS WAY 05/28/1900 $473,000.00 $200,000.00 0.75
ALEXANDRIA VA 0.75 01/01/1900 52.85
22314 0.4996 01/17/1900 1 12/31/1899
812 6765929 652250492 002 $300.00 09/05/2000
DEBORAH ANN ALLEMAN 08/05/2025 $6.99 $81,000.00 $34,769.43
8530 MOSS COURT #1 12/14/1900 $90,000.00 $0.00 1.875
ANCHORAGE AK 1.88 12/31/1899 90
99504 0.4476 01/17/1900 1 12/31/1899
812 6766075 652258241 002 $300.00 08/21/2000
KENNETH J. LOCKER 07/21/2025 $6.99 $32,650.00 $31,143.48
4 PARADISE VALLEYLAKE ROAD Y 13 JJ 11/08/1900 $138,000.00 $84,631.00 2.375
ROCKY MOUNT MO 2.38 01/01/1900 84.99
65072 0.4969 01/17/1900 1 12/31/1899
812 6766166 652259500 002 $180.00 09/01/2000
SALVATORE MOCCIO 08/01/2015 $13.38 $14,900.00 $11,831.97
7157 SIXSHOOTER DRIVE 06/01/1900 $110,000.00 $89,560.00 4.375
LAS VEGAS NV 4.38 01/01/1900 94.96
89119 0.3877 01/17/1900 1 12/31/1899
812 6766687 652268671 002 $180.00 09/07/2000
REID VANWYCK POPE 08/07/2015 $13.25 $42,000.00 $33,774.43
1722 WEST ADAMANDA DRIVE 03/05/1901 $0.00 $147,914.00 3.75
PHOENIX AZ 3.75 01/01/1900 99.95
85086 0.2811 01/17/1900 1 12/31/1899
812 6766737 652268990 002 $300.00 09/01/2000
JAMES G HANNA 08/01/2025 $6.99 $26,000.00 $8,000.00
381 SUNSET RD. 04/09/1900 $350,000.00 $93,000.00 0.625
RIVER VALE NJ 0.63 01/01/1900 34
07675 0.4975 01/17/1900 1 12/31/1899
812 6767289 652272315 002 $300.00 09/05/2000
MAX NGUYEN 08/05/2025 $6.99 $70,000.00 $69,538.29
16390 FILBERT STREET 11/29/1901 $410,000.00 $266,194.00 1.875
FOUNTAIN VALLEY CA 1.88 01/01/1900 82
92708 0.4134 01/17/1900 1 12/31/1899
812 6767370 652273451 002 $300.00 09/02/2000
JOSEPH STEPHEN HARPER 08/02/2025 $6.99 $50,000.00 $6,600.00
1805 BAGSHOT COURT 04/09/1900 $305,000.00 $169,158.00 0.25
WAKE FOREST NC 0.25 01/01/1900 71.86
27587 0.3224 01/17/1900 1 12/31/1899
812 6767529 652274256 002 $300.00 09/01/2000
EVEYTHE K CARGILL 08/01/2025 $6.99 $40,000.00 $31,955.01
2205 APACHE DRIVE 11/17/1900 $170,000.00 $65,005.00 1.75
HUNTSVILLE AL 1.75 01/01/1900 61.77
35810 0.1946 01/17/1900 1 12/31/1899
812 6767545 652274273 002 $300.00 09/02/2000
CARL M SISSON 08/02/2025 $6.99 $15,100.00 $14,992.05
2482 CIDER STREET 05/29/1900 $132,000.00 $89,110.00 0.25
CALEDONIA NY 0.25 01/01/1900 78.95
14482 0.4223 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6768139 685016054 006 $300.00 09/08/2000
TIMOTHY W. WARD 08/08/2025 $6.99 $17,000.00 $2,793.95
340 RICHARD'S WAY 04/09/1900 $280,000.00 $198,274.00 0.5
WIRTZ VA 0.50 01/01/1900 76.88
24184 0.2247 01/17/1900 1 12/31/1899
814 6768147 685016572 006 $180.00 08/25/2000
GREGORY L. MARTZ 07/25/2015 $6.99 $20,000.00 $19,068.94
205 CALLE DELICADA 07/09/1900 $396,000.00 $98,629.00 1
SAN CLEMENTE CA 1.00 01/01/1900 29.96
92672 0.4509 01/17/1900 1 12/31/1899
814 6768154 685017613 006 $300.00 09/08/2000
DAVID G. WIEGAND 08/08/2025 $6.99 $59,300.00 $59,300.00
414 SHILOH STATION RD 08/20/1901 $210,000.00 $108,639.00 0.5
SHILOH IL 0.50 01/01/1900 79.97
62269 0.4537 01/17/1900 1 12/31/1899
814 6768303 685020763 006 $300.00 08/30/2000
WILLIAM H. ROEBEN JR. 07/30/2025 $6.99 $50,000.00 $49,670.63
851 CHIPPEWA WAY 05/13/1901 $266,000.00 $112,626.00 0.5
LIVERMORE CA 0.50 01/01/1900 61.14
94550 0.4063 01/17/1900 1 12/31/1899
814 6768345 685021295 006 $300.00 09/06/2000
MARY ANNE GROTHE 08/06/2025 $6.99 $30,000.00 $14,797.97
964 SPRUCE STREET 05/27/1900 $820,000.00 $173,891.00 1.125
BERKELEY CA 1.13 01/01/1900 24.86
94707 0.1954 01/17/1900 1 12/31/1899
814 6768394 685021654 006 $300.00 09/08/2000
CHARLES R. HOLDSWORTH 08/08/2025 $6.99 $25,000.00 $21,825.83
347 GRANT RD 08/06/1900 $220,000.00 $109,053.00 0.25
NEWMARKET NH 0.25 01/01/1900 60.93
03857 0.2934 01/17/1900 1 12/31/1899
814 6768428 685021917 006 $300.00 09/08/2000
JANET K TULEY 08/08/2025 $6.99 $20,000.00 $19,768.25
1011 SARATOGA RD 07/16/1900 $200,000.00 $123,130.00 0.5
NAPERVILLE IL 0.50 01/01/1900 71.56
60564 0.3599 01/17/1900 1 12/31/1899
814 6768444 685021965 006 $300.00 09/07/2000
TREVOR G DOUST 08/07/2025 $6.99 $100,000.00 $98,293.00
126 MERRIMAC STREET 54 09/14/1902 $302,000.00 $139,552.00 1.25
NEWBURYPORT MA 1.25 01/01/1900 79.32
01950 0.2023 01/17/1900 1 12/31/1899
814 6768519 685022472 006 $300.00 09/08/2000
KENNIE L THOMPSON III 08/08/2025 $6.99 $20,000.00 $4,171.97
3111 SHARPS LOT ROAD 04/09/1900 $200,000.00 $149,486.00 1.25
DIGHTON MA 1.25 01/01/1900 84.74
02715 0.5119 01/17/1900 1 12/31/1899
814 6768527 685022451 006 $300.00 09/08/2000
WENDY K STROH 08/08/2025 $6.99 $20,000.00 $14,851.70
5414 SOUTH ROBB WAY 05/28/1900 $183,000.00 $123,244.00 0.5
LITTLETON CO 0.50 01/01/1900 78.28
80127 0.4058 01/17/1900 1 12/31/1899
812 6768782 652244466 002 $300.00 09/08/2000
KENNETH BURGWALD 08/08/2025 $6.99 $53,650.00 $53,286.41
1 RUE DU PARC 06/19/1901 $260,000.00 $180,352.30 4.25
FOOTHILL RANCH CA 4.25 01/01/1900 90
92610 0.4041 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6768907 652252173 002 $300.00 09/09/2000
JOSEPH D CARDINALE 08/09/2025 $6.99 $13,000.00 $1,370.32
9 ELM ROAD 04/09/1900 $145,000.00 $114,750.00 3.5
MIDDLETOWN NY 3.50 01/01/1900 88.1
10940 0.3246 01/17/1900 1 12/31/1899
812 6769178 652261049 002 $300.00 09/10/2000
EFRAIN DENNIS SALGADO 08/10/2025 $6.99 $29,000.00 $3,913.02
5432 NW 45TH DRIVE 04/09/1900 $232,000.00 $164,000.00 1.25
GAINESVILLE FL 1.25 01/01/1900 83.19
32653 0.2492 01/17/1900 1 12/31/1899
812 6769715 652269138 002 $300.00 09/01/2000
ROBERT CARSON 08/01/2025 $6.99 $110,000.00 $109,254.53
393 E DESERT GOLF PLACE 01/03/1903 $215,000.00 $84,097.00 0.25
ORO VALLEY AZ 0.25 01/01/1900 90.28
85737 0.5083 01/17/1900 1 12/31/1899
812 6769822 652270209 002 $300.00 09/01/2000
PATRISHA O. HYMAN 08/01/2025 $6.99 $50,000.00 $37,222.08
8 TALLEY ROAD 01/08/1901 $700,000.00 $248,939.00 2
ROSLYN NY 2.00 01/01/1900 42.71
11576 0.3328 01/17/1900 1 12/31/1899
812 6770028 652271469 002 $300.00 09/02/2000
ROGER DALE ALSUP 08/02/2025 $6.99 $22,000.00 $21,795.90
1723 PENNINGTON DRIVE 08/06/1900 $215,000.00 $138,112.00 0.25
MURFREESBORO TN 0.25 01/01/1900 74.47
37129 0.2715 01/17/1900 1 12/31/1899
812 6770143 652272060 002 $300.00 09/01/2000
WILLIAM A MYERS 08/01/2025 $6.99 $33,000.00 $26,871.00
11381 LAMPSON AVE. 09/26/1900 $272,000.00 $133,994.00 0.5
GARDEN GROVE CA 0.50 01/01/1900 61.39
92840 0.4549 01/17/1900 1 12/31/1899
812 6770382 652273025 002 $300.00 08/30/2000
DONALD R. RYBERG 07/30/2025 $6.99 $40,000.00 $39,728.92
1426 PALOMINO AVENUE 02/02/1901 $187,500.00 $104,538.00 1.25
UPLAND CA 1.25 01/01/1900 77.09
91786 0.4416 01/17/1900 1 12/31/1899
812 6770499 652273498 002 $300.00 09/01/2000
DANAE S. WAYMEL 08/01/2025 $6.99 $15,000.00 $5,620.68
1316 SW 121ST PLACE 04/09/1900 $135,000.00 $98,851.00 1.625
OKLAHOMA CITY OK 1.63 01/01/1900 84.33
73170 0.4474 01/17/1900 1 12/31/1899
812 6770721 652274871 002 $300.00 09/05/2000
JAMES M BURNIDGE 08/05/2025 $6.99 $50,000.00 $41,715.36
14401 BOLIVAR DRIVE 02/22/1901 $110,000.00 $0.00 0.25
SUN CITY AZ 0.25 12/31/1899 45.45
85351 0.2543 01/17/1900 1 12/31/1899
812 6770804 652275048 002 $300.00 09/11/2000
JOANNE Z SAMPSON 08/11/2025 $6.99 $30,000.00 $29,697.66
9120 STONEY RUN DRIVE 10/24/1900 $252,000.00 $156,737.00 0.5
RALEIGH NC 0.50 01/01/1900 74.1
27615 0.3858 01/17/1900 1 12/31/1899
812 6770861 652275427 002 $300.00 08/31/2000
JOSE G ARIAS 07/31/2025 $6.99 $20,000.00 $19,800.00
4151 SOMERS AVENUE 07/17/1900 $189,000.00 $149,859.00 3
LOS ANGELES CA 3.00 01/01/1900 89.87
90065 0.4646 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6770911 652275661 002 $300.00 09/06/2000
CHRISTOPHER D. PETERS 08/06/2025 $6.99 $65,000.00 $59,605.22
23251 ALPINE 08/21/1901 $600,000.00 $406,208.00 1.25
MISSION VIEJO CA 1.25 01/01/1900 78.53
92692 0.4234 01/17/1900 1 12/31/1899
812 6771182 652276918 002 $180.00 09/06/2000
ERNESTO BORGES 08/06/2015 $6.99 $20,000.00 $19,864.46
19816 WEST LAKE DRIVE 07/17/1900 $158,000.00 $125,540.00 4.375
MIAMI FL 4.38 01/01/1900 92.11
33015 0.4198 01/17/1900 1 12/31/1899
812 6771208 652277012 002 $180.00 09/09/2000
KENNETH D. GAINES 08/09/2015 $6.99 $15,000.00 $14,898.34
5544 DEEP HOLLOW COURT 05/28/1900 $87,000.00 $71,758.00 1.875
FAYETTEVILLE NC 1.88 01/01/1900 99.72
28311 0.3895 01/17/1900 1 12/31/1899
812 6771240 652277189 002 $300.00 09/09/2000
KATHERINE M KUBIK 08/09/2025 $6.99 $30,000.00 $15,257.05
22 WOODWARD 06/01/1900 $193,000.00 $0.00 1
SLATE HILL NY 1.00 12/31/1899 15.54
10973 0.4636 01/17/1900 1 12/31/1899
812 6771356 652278162 002 $300.00 09/06/2000
SHARON KAY PUGH 08/06/2025 $6.99 $35,000.00 $8,893.60
7741 CANYON POINT LANE 04/09/1900 $273,000.00 $168,711.00 1.5
SAN DIEGO CA 1.50 01/01/1900 74.62
92126 0.4342 01/17/1900 1 12/31/1899
812 6771406 652278288 002 $180.00 09/08/2000
CHRISTA MICHELLE CALIVA 08/08/2015 $6.99 $24,000.00 $23,828.13
23012 CHEYENNE DRIVE 08/26/1900 $230,000.00 $186,562.00 3.25
VALENCIA CA 3.25 01/01/1900 91.55
91354 0.4513 01/17/1900 1 12/31/1899
814 6771885 685013757 006 $300.00 08/31/2000
KIM A WEEKS 07/31/2025 $5.99 $30,000.00 $29,019.00
9 MAPLEWOOD AVENUE 10/18/1900 $126,000.00 $70,000.00 0
AMESBURY MA 1.00 01/01/1900 79.37
01913 0.3933 01/17/1900 1 12/31/1899
814 6771901 685015853 006 $300.00 09/06/2000
ELIZABETH R CANDIDO 08/06/2025 $6.99 $12,000.00 $11,918.67
725 JORALEMON ST. 04/28/1900 $91,000.00 $56,839.27 0.75
BELLEVILLE NJ 0.75 01/01/1900 75.65
07109 0.3168 01/17/1900 1 12/31/1899
814 6772008 685019862 006 $300.00 09/08/2000
HENRY C CLOUTHIER 08/08/2025 $5.99 $60,000.00 $58,514.60
5309 GREEN ROAD 08/09/1901 $319,000.00 $172,000.00 0
FENTON MI 0.25 01/01/1900 72.73
48430 0.3332 01/17/1900 1 12/31/1899
814 6772024 685020224 006 $300.00 08/30/2000
GREGORY A. BOW 07/30/2025 $6.99 $20,000.00 $14,848.83
1040 BARTHO LANE 05/28/1900 $239,000.00 $162,235.00 1
TROY ID 1.00 01/01/1900 76.25
83871 0.3904 01/17/1900 1 12/31/1899
814 6772099 685020808 006 $300.00 08/29/2000
JOANNE M. JONES 07/29/2025 $6.99 $20,000.00 $9,148.15
1501 SUNNY TREE LANE 04/09/1900 $151,500.00 $114,461.00 1.375
MANCHESTER MO 1.38 01/01/1900 88.75
63021 0.3073 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6772107 685020839 006 $300.00 09/05/2000
JUSTIN A CASSIDY 08/05/2025 $6.99 $55,000.00 $4,816.27
820 SOUTHWICK WAY 04/09/1900 $400,000.00 $36,855.00 0.25
SACRAMENTO CA 0.25 01/01/1900 22.96
95864 0.3527 01/17/1900 1 12/31/1899
814 6772131 685021117 006 $300.00 08/30/2000
JOHN E. HARRISON 07/30/2025 $5.99 $75,000.00 $74,457.13
10324 WEST WILLOWCREEK CIRCLE 01/17/1902 $110,000.00 $0.00 0
SUN CITY AZ 0.00 12/31/1899 68.18
85373 0.4516 01/17/1900 1 12/31/1899
814 6772214 685021916 006 $300.00 09/09/2000
LARRY W. JERNIGAN 08/09/2025 $6.99 $99,900.00 $99,222.98
10535 E. SAN SALVADOR DR 09/24/1902 $233,000.00 $0.00 0.5
SCOTTSDALE AZ 0.50 12/31/1899 42.88
85258 0.0894 01/17/1900 1 12/31/1899
814 6772230 685021983 006 $180.00 09/05/2000
BRETT JOHNSON 08/05/2015 $6.99 $50,000.00 $24,821.39
479 STONETOWN ROAD 09/05/1900 $240,000.00 $129,376.00 1
RINGWOOD NJ 1.00 01/01/1900 74.74
07456 0.4299 01/17/1900 1 12/31/1899
812 6780985 652202443 002 $300.00 08/23/2000
ROBERT T HOLDEN 07/23/2025 $6.99 $50,000.00 $39,721.33
3268 BEAR CREEK DRIVE 02/02/1901 $336,000.00 $197,281.00 0.75
NEWBURY PARK CA 0.75 01/01/1900 73.6
91320 0.3572 01/17/1900 1 12/31/1899
812 6781199 652240244 002 $300.00 08/09/2000
FRED EARNEST SMITH 07/09/2025 $6.99 $50,000.00 $42,751.14
5801 BRIGHT AVENUE 03/04/1901 $355,000.00 $207,000.00 2.13
WHITTIER CA 2.13 01/01/1900 72.39
90601 0.2993 01/17/1900 1 12/31/1899
812 6781231 652242234 002 $300.00 08/10/2000
STEVEN P CULLEN 07/10/2025 $6.99 $16,000.00 $8,500.00
2351 ARDAUGH AVE 04/09/1900 $160,000.00 $111,703.00 0.5
CREST HILL IL 0.50 01/01/1900 79.81
60435 0.4349 01/17/1900 1 12/31/1899
812 6781348 652245655 002 $300.00 09/07/2000
ERIC JAMES TOSCH 08/07/2025 $6.99 $66,000.00 $46,474.03
4389 279TH AVE NE 04/10/1901 $340,000.00 $197,497.00 1
REDMOND WA 1.00 01/01/1900 77.5
98053 0.4502 01/17/1900 1 12/31/1899
812 6781363 652246685 002 $300.00 09/11/2000
MARY JEAN BROOKS 08/11/2025 $6.99 $150,000.00 $148,459.61
11953 PRINCESS GRACE COURT 02/01/1904 $225,000.00 $0.00 0.25
CAPE CORAL FL 0.25 12/31/1899 66.67
33991 0.4963 01/17/1900 1 12/31/1899
812 6781405 652250291 002 $300.00 08/17/2000
ALFONSO G. PITCO 07/17/2025 $6.99 $25,000.00 $21,213.17
8511 PECONIC DRIVE 07/30/1900 $215,000.00 $132,294.00 1
ORLANDO FL 1.00 01/01/1900 73.16
32835 0.4432 01/17/1900 1 12/31/1899
812 6781769 652258679 002 $300.00 09/02/2000
SCOTTY LANE SHANNON 08/02/2025 $6.99 $24,400.00 $24,224.76
11057 SOUTH FIRST STREET 08/30/1900 $240,000.00 $191,509.00 5.125
MILAN TN 5.13 01/01/1900 89.96
38358 0.4472 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6781785 652259086 002 $300.00 09/05/2000
STEPHEN M. GODEK 08/05/2025 $6.99 $85,000.00 $84,407.84
47409 RIVER CREST STREET 04/28/1902 $400,000.00 $273,412.00 3.5
STERLING VA 3.50 01/01/1900 89.6
20165 0.4544 01/17/1900 1 12/31/1899
812 6781819 652259325 002 $300.00 08/24/2000
JAMES DESIMONE 07/24/2025 $6.99 $30,000.00 $20,262.81
1321 VETO STREET 07/21/1900 $61,000.00 $0.00 0.75
PITTSBURGH PA 0.75 12/31/1899 49.18
15212 0.4061 01/17/1900 1 12/31/1899
812 6782072 652264174 002 $300.00 08/25/2000
RAY LEON SKENES SR. 07/25/2025 $6.99 $16,500.00 $16,219.53
2948 HARMON QUARTERS ROAD 06/11/1900 $205,000.00 $147,157.00 1
PROSPERITY SC 1.00 01/01/1900 79.83
29127 0.4356 01/17/1900 1 12/31/1899
812 6782239 652265885 002 $300.00 08/31/2000
JOHN E LITZINGER 07/31/2025 $6.99 $60,000.00 $31,710.08
15505 WOODROW DRIVE 11/14/1900 $112,000.00 $0.00 0.25
MEADVILLE PA 0.25 12/31/1899 53.57
16335 0.4221 01/17/1900 1 12/31/1899
812 6782320 652266713 002 $300.00 09/01/2000
TRAVIS L. MEDART 08/01/2025 $6.99 $15,000.00 $12,134.47
35690 ZEPHYR WAY 05/01/1900 $256,000.00 $108,800.00 1
PLEASANT HILL OR 1.00 01/01/1900 48.36
97455 0.3359 01/17/1900 1 12/31/1899
812 6782437 652267841 002 $300.00 09/11/2000
GREGORY D MALLETT 08/11/2025 $6.99 $30,000.00 $29,791.00
7010 S.W. 53RD STREET 10/25/1900 $327,250.00 $214,027.00 0.75
TOPEKA KS 0.75 01/01/1900 74.57
66610 0.319 01/17/1900 1 12/31/1899
812 6782445 652267863 002 $180.00 09/07/2000
LINDA G. JOHNS 08/07/2015 $6.99 $15,000.00 $14,845.96
103 LILAC COURT 05/28/1900 $162,500.00 $133,038.00 4.875
OAKDALE PA 4.88 01/01/1900 91.1
15071 0.297 01/17/1900 1 12/31/1899
812 6782767 652271484 002 $300.00 09/12/2000
STEPHEN A. LEWIS 08/12/2025 $6.99 $30,000.00 $29,791.00
N2444 US 41 10/25/1900 $143,000.00 $92,594.00 3.625
TRENARY MI 3.63 01/01/1900 85.73
49891 0.3294 01/17/1900 1 12/31/1899
812 6783039 652273613 002 $300.00 09/01/2000
CHARLES I. BUCKLEY 08/01/2025 $6.99 $150,000.00 $73,955.01
13216 LEXINGTON HILLS DRIVE 03/27/1902 $950,000.00 $602,293.00 0.25
CAMARILLO CA 0.25 01/01/1900 79.19
93012 0.4179 01/17/1900 1 12/31/1899
812 6783088 652274015 002 $180.00 09/09/2000
SOKRAT MARTINYAN 08/09/2015 $6.99 $40,000.00 $24,760.58
10627 REDMONT AV 09/04/1900 $175,000.00 $116,091.00 4.625
TUJUNGA CA 4.63 01/01/1900 89.19
91042 0.4479 01/17/1900 1 12/31/1899
812 6783179 652274607 002 $300.00 09/05/2000
LAWRENCE FREDRICK FRANCHI 08/05/2025 $6.99 $50,000.00 $18,950.67
320 MARIELLE DRIVE 07/06/1900 $269,000.00 $141,500.00 0.75
KING OF PRUSSIA PA 0.75 01/01/1900 71.19
19406 0.3833 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6783823 652278174 002 $300.00 09/11/2000
MARY K HOLLEY 08/11/2025 $6.99 $19,000.00 $13,401.54
1390 DILLON ROAD 05/13/1900 $103,000.00 $63,182.00 0.25
AUSTELL GA 0.25 01/01/1900 79.79
30168 0.2621 01/17/1900 1 12/31/1899
812 6783922 652278952 002 $180.00 09/11/2000
CLEO R TRUSS 08/11/2015 $12.75 $45,000.00 $19,761.28
624 LAKE CREST DRIVE 08/02/1900 $350,000.00 $304,734.00 3.25
BIRMINGHAM AL 3.25 01/01/1900 99.92
35226 0.3734 01/17/1900 1 12/31/1899
812 6784045 652279500 002 $300.00 09/11/2000
BRIAN K SHULDA 08/11/2025 $6.99 $21,000.00 $9,064.34
6340 MILL RIDGE STREET 04/09/1900 $192,000.00 $150,000.00 1.875
SHAWNEE MISSION KS 1.88 01/01/1900 89.06
66218 0.2227 01/17/1900 1 12/31/1899
814 6784607 685013481 006 $300.00 09/11/2000
MONIQUE S BECKLES 08/11/2025 $6.99 $10,000.00 $9,930.33
56 BLAKE AVENUE 04/09/1900 $150,000.00 $112,000.00 0.5
BROOKLYN NY 0.50 01/01/1900 81.33
11212 0.3283 01/17/1900 1 01/01/1900
814 6784615 685015114 006 $300.00 09/11/2000
TERESA A CRUZ 08/11/2025 $6.99 $50,000.00 $37,114.90
1392 HILLVIEW DRIVE 01/07/1901 $371,000.00 $140,048.00 0.5
MILPITAS CA 0.50 01/01/1900 51.23
95035 0.334 01/17/1900 1 12/31/1899
814 6784631 685017261 006 $300.00 09/09/2000
RONALD CAUCHI 08/09/2025 $6.99 $34,000.00 $24,604.21
52611 ARAGON AVENUE 09/03/1900 $330,000.00 $166,500.00 0
SHELBY TOWNSHIP MI 0.00 01/01/1900 60.76
48315 0.4383 01/17/1900 1 12/31/1899
814 6784649 685017301 006 $300.00 08/22/2000
JIMMY L BITTICK 07/22/2025 $6.99 $15,000.00 $14,537.51
16363 CHARLESTON DRIVE 05/25/1900 $120,000.00 $75,021.00 0.5
CALDWELL ID 0.50 01/01/1900 75.02
83607 0.2805 01/17/1900 1 12/31/1899
814 6784656 685018386 006 $300.00 08/26/2000
LEONARD M DRONKO 07/26/2025 $6.99 $15,000.00 $15,000.00
3245 DILLON RD 05/30/1900 $200,000.00 $144,683.00 1
FLUSHING MI 1.00 01/01/1900 79.84
48433 0.4384 01/17/1900 1 12/31/1899
814 6784698 685019523 006 $300.00 09/11/2000
GORDON YOU CHEONG LAM 08/11/2025 $6.99 $50,000.00 $16,881.56
486 AULIMA LOOP 06/17/1900 $336,000.00 $182,665.00 0.75
KAILUA HI 0.75 01/01/1900 69.25
96734 0.409 01/17/1900 1 12/31/1899
814 6784722 685019892 006 $300.00 09/08/2000
BRENDA LEE EASTIN 08/08/2025 $6.99 $25,000.00 $24,825.83
3824 W CAROL AVE 09/05/1900 $111,000.00 $58,642.00 2
PHOENIX AZ 2.00 01/01/1900 75.35
85051 0.467 01/17/1900 1 12/31/1899
814 6784789 685020378 006 $300.00 09/06/2000
PATRICIA A. SHANAHAN 08/06/2025 $6.99 $30,000.00 $19,500.00
4278 BORDEAUX DRIVE 07/14/1900 $93,000.00 $0.00 0.5
OAKVILLE MO 0.50 12/31/1899 32.26
63129 0.2211 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6784813 685020724 006 $300.00 09/11/2000
THOMAS E ROCHE 08/11/2025 $6.99 $15,000.00 $6,045.96
1848 LIDDICOT AVE 04/09/1900 $97,000.00 $49,568.00 1
WESTLAND MI 1.00 01/01/1900 66.56
48186 0.172 01/17/1900 1 12/31/1899
814 6784870 685021128 006 $300.00 08/30/2000
CHRISTINE J KYDD-PETRULLO 07/30/2025 $5.99 $60,000.00 $1,548.24
5 RUTH ELLEN ROAD 04/09/1900 $235,000.00 $124,429.00 0
CHELMSFORD MA 0.25 01/01/1900 78.48
01824 0.3951 01/17/1900 1 12/31/1899
814 6784953 685021751 006 $300.00 09/06/2000
SARAHLYN L DOMINY 08/06/2025 $5.99 $20,000.00 $19,851.98
111C MOODY RD ROUTE 1 07/17/1900 $116,000.00 $44,063.00 0
MALONE NY 0.00 01/01/1900 55.23
12953 0.3343 01/17/1900 1 12/31/1899
814 6785000 685021919 006 $300.00 09/09/2000
GARY D ELLIS 08/09/2025 $6.99 $35,000.00 $34,307.24
17113 WINDING CREEK DRIVE 12/10/1900 $260,000.00 $166,190.00 0.75
ORLAND PARK IL 0.75 01/01/1900 77.38
60462 0.3475 01/17/1900 1 12/31/1899
814 6785067 685022567 006 $300.00 09/08/2000
MICHAEL E. VIGIL 08/08/2025 $6.99 $15,100.00 $14,895.50
5317 FIDLER AVENUE 05/28/1900 $246,000.00 $153,279.00 0.5
LAKEWOOD CA 0.50 01/01/1900 68.45
90712 0.3974 01/17/1900 1 12/31/1899
814 6785083 685022779 006 $300.00 09/09/2000
JAMES M. MCLEAN 08/09/2025 $6.99 $16,000.00 $15,839.51
533 BARKSDALE DRIVE 06/07/1900 $0.00 $57,831.00 0.25
RALEIGH NC 0.25 01/01/1900 56.79
27604 0.3315 01/17/1900 1 12/31/1899
812 6789622 652261598 002 $180.00 09/05/2000
THEODORE W RACHAR 08/05/2015 $13.88 $49,800.00 $49,800.00
2419 WILLOW LANE 08/08/1901 $147,000.00 $97,102.00 4.375
HIGHLAND MI 4.38 01/01/1900 99.93
48356 0.4993 01/17/1900 1 12/31/1899
812 6789903 652267627 002 $300.00 09/08/2000
BEVERLY E RIEGEL 08/08/2025 $6.99 $10,000.00 $5,000.00
162 HOPEWELL STREET 04/09/1900 $126,000.00 $60,000.00 0.25
BIRDSBORO PA 0.25 01/01/1900 55.56
19508 0.4529 01/17/1900 1 12/31/1899
812 6789952 652268439 002 $300.00 09/03/2000
WILLIAM RAY WHITE JR. 08/03/2025 $6.99 $45,000.00 $6,000.00
1420 COUNTY ROAD 04/09/1900 $71,000.00 $0.00 0.75
LANETT AL 0.75 12/31/1899 63.38
36863 0.2479 01/17/1900 1 12/31/1899
812 6790109 652270322 002 $300.00 09/05/2000
THOMAS O MCCOY 08/05/2025 $6.99 $25,000.00 $6,000.00
3 CLIFFORD STREET 04/09/1900 $350,000.00 $213,020.00 0.75
ROWAYTON CT 0.75 01/01/1900 68.01
06853 0.3557 01/17/1900 1 12/31/1899
812 6790125 652270500 002 $180.00 09/05/2000
JAMES T WATSON 08/05/2015 $6.99 $74,000.00 $44,849.29
1789 TICE VALLEY BOULEVARD 03/25/1901 $320,000.00 $229,618.00 3
WALNUT CREEK CA 3.00 01/01/1900 94.88
94595 0.3367 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6790182 652271422 002 $180.00 08/31/2000
STEVEN B COOPER 07/31/2015 $6.99 $17,100.00 $16,571.14
8331 SW 157 AVENUE 404 06/14/1900 $63,000.00 $42,671.00 3.5
MIAMI FL 3.50 01/01/1900 94.87
33193 0.4405 01/17/1900 1 12/31/1899
812 6790570 652275520 002 $180.00 09/02/2000
LESLIE A. PEED 08/03/2015 $13.75 $13,300.00 $12,254.14
1134 STIRLING STREET 05/20/1900 $87,000.00 $73,664.00 4.25
COATESVILLE PA 4.25 01/01/1900 99.96
19320 0.4416 01/17/1900 1 12/31/1899
812 6790638 652276347 002 $300.00 09/05/2000
JOSEPHINE A ASPRER 08/05/2025 $6.99 $30,000.00 $10,000.00
2140 NORTH BRIGHTON 04/09/1900 $235,000.00 $156,000.00 1.25
BURBANK CA 1.25 01/01/1900 79.15
91504 0.2274 01/17/1900 1 12/31/1899
812 6790851 652278106 002 $300.00 09/05/2000
NINH VAN TU 08/05/2025 $6.99 $150,000.00 $90,084.97
2151 WEST CERRITOS AVENUE 06/23/1902 $240,000.00 $0.00 0.25
ANAHEIM CA 0.25 12/31/1899 62.5
92804 0.4445 01/17/1900 1 12/31/1899
814 6791362 652281589 006 $300.00 09/08/2000
WILLIAM VERVAEKE 08/08/2025 $6.99 $25,000.00 $6,517.42
6881 VERONESE STREET 04/09/1900 $464,000.00 $226,780.00 0.25
CORAL GABLES FL 0.25 01/01/1900 54.26
33146 0.36 01/17/1900 1 12/31/1899
812 6791388 652281679 002 $180.00 09/11/2000
WILLIAM TRAVIS SCOTT 08/11/2015 $13.88 $22,800.00 $22,628.09
206 RITHAS WAY 09/24/1900 $154,000.00 $131,200.00 4.375
HUNTSVILLE AL 4.38 01/01/1900 100
35811 0.2753 01/17/1900 1 12/31/1899
812 6791735 652285387 002 $180.00 09/13/2000
GLENN E. DUDZIEC 08/13/2015 $6.99 $25,000.00 $24,625.80
60 LYNN DRIVE 09/03/1900 $230,000.00 $158,909.00 1.5
ANDOVER NJ 1.50 01/01/1900 79.96
07821 0.2694 01/17/1900 1 12/31/1899
814 6791768 685011956 006 $300.00 09/11/2000
LYNN ROSENBLUM 08/11/2025 $6.99 $15,000.00 $14,235.05
1017 BARKER RD 05/22/1900 $190,000.00 $115,619.00 0.5
POST MILLS VT 0.50 01/01/1900 68.75
05058 0.4945 01/17/1900 1 12/31/1899
814 6791800 685015016 006 $300.00 09/13/2000
JONATHAN SHEVIN 08/13/2025 $6.99 $15,000.00 $12,431.86
6217 SPENCER TERRACE 05/04/1900 $320,000.00 $238,167.00 0.5
BRONX NY 0.50 01/01/1900 79.11
10471 0.2108 01/17/1900 1 12/31/1899
814 6791834 685016803 006 $300.00 09/11/2000
GLORIA J. HILL 08/11/2025 $6.99 $20,000.00 $19,849.29
528 BURR OAK STREET 07/17/1900 $50,000.00 $18,971.00 0.5
CINCINNATI OH 0.50 01/01/1900 77.94
45232 0.2327 01/17/1900 1 12/31/1899
814 6791958 685020083 006 $300.00 09/13/2000
THOMAS J. HACKNEY 08/13/2025 $6.99 $40,000.00 $39,000.00
12221 NIEMAN 01/24/1901 $325,000.00 $108,400.00 1
OVERLAND PARK KS 1.00 01/01/1900 45.66
66213 0.4893 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6791974 685020343 006 $300.00 09/13/2000
GREGORY A HUIZER 08/13/2025 $6.99 $15,000.00 $6,012.86
63 HUDSON DRIVE 04/09/1900 $188,000.00 $115,904.79 0.5
WEST MILFORD NJ 0.50 01/01/1900 69.63
07480 0.361 01/17/1900 1 12/31/1899
814 6791982 685020555 006 $300.00 08/28/2000
SCOTT K MILLER 07/28/2025 $6.99 $150,000.00 $111,652.27
910 19TH STREET 01/27/1903 $425,000.00 $121,409.00 0.5
PACIFIC GROVE CA 0.50 01/01/1900 63.86
93950 0.5163 01/17/1900 1 12/31/1899
814 6792006 685020862 006 $300.00 09/13/2000
ELIZABETH AVELLINO 08/13/2025 $6.99 $15,000.00 $10,554.95
4554 EDSON ROAD 04/14/1900 $150,000.00 $89,987.00 0.25
KENT OH 0.25 01/01/1900 69.99
44240 0.4361 01/17/1900 1 12/31/1899
814 6792147 685022384 006 $300.00 09/13/2000
MARK W. SMITH 08/13/2025 $5.99 $27,000.00 $26,787.02
2601 CHESTERFIELD DR 09/25/1900 $295,000.00 $206,465.00 0
VALPARAISO IN 0.13 01/01/1900 79.14
46385 0.385 01/17/1900 1 12/31/1899
814 6792261 685023474 006 $300.00 09/13/2000
LOUIS A BARSOTTI 08/13/2025 $6.99 $15,000.00 $9,924.64
61 PORTER STREET 04/09/1900 $246,000.00 $90,929.00 0.75
MALDEN MA 0.75 01/01/1900 43.06
02148 0.4671 01/17/1900 1 01/01/1900
812 6795942 652233183 002 $300.00 08/23/2000
KEVIN J. BADURA 07/23/2025 $6.99 $49,500.00 $37,186.17
30347 YOUNG 01/08/1901 $141,000.00 $63,053.00 0.5
GIBRALTAR MI 0.50 01/01/1900 79.82
48173 0.1945 01/17/1900 1 12/31/1899
812 6796098 652249331 002 $300.00 09/11/2000
GENE ANGEL 08/11/2025 $6.99 $32,000.00 $10,588.79
7214 MEREDITH COURT 04/14/1900 $230,000.00 $151,910.00 2
OOLTEWAH TN 2.00 01/01/1900 79.96
37363 0.4475 01/17/1900 1 12/31/1899
812 6796106 652248854 002 $300.00 09/08/2000
JAMES K SAIKI 08/08/2025 $6.99 $35,000.00 $34,680.43
4313 CHASE AVENUE 12/13/1900 $321,000.00 $188,788.00 0.25
LOS ANGELES CA 0.25 01/01/1900 69.72
90066 0.3276 01/17/1900 1 12/31/1899
812 6796130 652251647 002 $300.00 09/15/2000
SAFDER KHALFAN 08/15/2025 $6.99 $50,000.00 $49,613.75
1 SUNSET ROAD N 05/13/1901 $680,000.00 $488,000.00 1
SEARINGTOWN NY 1.00 01/01/1900 79.12
11507 0.4163 01/17/1900 1 12/31/1899
812 6796213 652255978 002 $180.00 09/05/2000
ANTHONY MICHAEL AMALFITANO 08/05/2015 $6.99 $12,750.00 $8,369.53
2837 DENISON STREET SAN PEDRO AREA 04/09/1900 $255,000.00 $229,500.00 3.75
LOS ANGELES CA 3.75 01/01/1900 95
90731 0.4613 01/17/1900 1 12/31/1899
812 6796361 652262150 002 $300.00 08/24/2000
ALVIN R GILLASPIE 07/24/2025 $6.99 $150,000.00 $141,895.33
3204 BALMORAL COURT 11/27/1903 $464,000.00 $62,000.00 0.75
PLEASANTON CA 0.75 01/01/1900 45.69
94588 0.4425 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6796395 652262909 002 $300.00 09/12/2000
MICHAEL LEE TRETTIN 08/12/2025 $6.99 $30,800.00 $30,550.78
501 WEST 1ST STREET 11/02/1900 $38,500.00 $0.00 1.25
SAINT ANSGAR IA 1.25 12/31/1899 80
50472 0.3265 01/17/1900 1 12/31/1899
812 6796536 652266974 002 $300.00 09/13/2000
MARK D POURCHOT 08/13/2025 $6.99 $20,000.00 $19,844.96
401 SEVENTH STREET 07/17/1900 $136,000.00 $100,753.00 1.875
MAZON IL 1.88 01/01/1900 88.79
60444 0.4918 01/17/1900 1 12/31/1899
812 6796627 652268418 002 $300.00 08/30/2000
PAUL S SOUTH 07/30/2025 $6.99 $20,000.00 $16,200.00
113 MOHAWK CIRCLE 06/11/1900 $216,000.00 $158,003.00 1.75
SUPERIOR CO 1.75 01/01/1900 82.41
80027 0.4094 01/17/1900 1 12/31/1899
812 6796684 652269036 002 $300.00 09/06/2000
THOMAS M GELES 08/06/2025 $6.99 $15,000.00 $5,413.25
10904 TOWN LINE ROAD 04/09/1900 $135,000.00 $97,251.00 0.75
DARIEN CENTER NY 0.75 01/01/1900 83.15
14040 0.4329 01/17/1900 1 12/31/1899
812 6796742 652269677 002 $300.00 08/31/2000
VIRAF S PUDUMJEE 07/31/2025 $6.99 $117,000.00 $117,000.00
2672 VIA OLIVERA 03/24/1903 $820,000.00 $532,052.00 0.625
PALOS VERDES ESTATES CA 0.63 01/01/1900 79.15
90274 0.48 01/17/1900 1 12/31/1899
812 6797500 652276619 002 $300.00 09/14/2000
BARBARA CICOTTE-ASHBY 08/14/2025 $6.99 $20,000.00 $9,900.00
9353 SOUTH BETTY DRIVE 04/09/1900 $144,000.00 $57,000.00 0.75
W JORDAN UT 0.75 01/01/1900 53.47
84088 0.322 01/17/1900 1 12/31/1899
812 6797526 652276717 002 $300.00 09/10/2000
MARTIN J. MINOGUE 08/10/2025 $6.99 $65,000.00 $54,777.25
3758 BLACK ROCK TURNPIKE 07/02/1901 $280,000.00 $133,655.00 2
FAIRFIELD CT 2.00 01/01/1900 70.95
06432 0.3797 01/17/1900 1 12/31/1899
812 6797658 652277513 002 $180.00 09/11/2000
DOMINIC J BARTOLONE 08/11/2015 $6.99 $39,000.00 $38,698.72
2844 EAST DIANA AVENUE 01/23/1901 $270,000.00 $208,000.00 4.375
ANAHEIM CA 4.38 01/01/1900 91.48
92806 0.3527 01/17/1900 1 12/31/1899
812 6797690 652277806 002 $180.00 09/07/2000
TONY B BRANSON 08/07/2015 $6.99 $27,200.00 $26,989.87
3916 CARLIN AVENUE 09/27/1900 $162,000.00 $126,663.00 4.375
LYNWOOD CA 4.38 01/01/1900 94.98
90262 0.4477 01/17/1900 1 12/31/1899
812 6798052 652280194 002 $300.00 09/07/2000
DELLWARD R. JACKSON 08/07/2025 $6.99 $32,500.00 $32,248.93
18961 EAST GAWNE ROAD 11/19/1900 $312,000.00 $248,109.00 1.875
STOCKTON CA 1.88 01/01/1900 89.94
95215 0.5675 01/17/1900 1 12/31/1899
812 6798060 652280206 002 $180.00 09/09/2000
BARBARA M. CARACCI 08/09/2015 $6.99 $20,300.00 $7,143.18
1648-1 CAYMAN COURT 04/09/1900 $165,000.00 $136,368.00 4.375
BARTLETT IL 4.38 01/01/1900 94.95
60103 0.4338 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6798128 652280336 002 $180.00 09/11/2000
TERESA A RODGERS 08/11/2015 $6.99 $20,500.00 $20,367.29
1915 KILLARNEY PLACE 07/22/1900 $125,000.00 $98,239.00 3.25
CHARLOTTE NC 3.25 01/01/1900 94.99
28262 0.3227 01/17/1900 1 12/31/1899
814 6798599 652282507 006 $300.00 09/13/2000
KEVIN C. SANTOS 08/13/2025 $6.99 $25,000.00 $10,957.45
2718 KIMMERIDGE DR. 05/22/1900 $158,000.00 $116,000.00 4.125
E POINT GA 4.13 01/01/1900 89.24
30344 0.3182 01/17/1900 1 12/31/1899
812 6798698 652283246 002 $300.00 09/08/2000
MASAKO K HALL 08/08/2025 $6.99 $25,000.00 $24,806.88
1031 CLYDE AVENUE UNIT 303 09/05/1900 $240,000.00 $142,365.00 0.625
SANTA CLARA CA 0.63 01/01/1900 69.74
95054 0.493 01/17/1900 1 12/31/1899
812 6798896 652284331 002 $300.00 09/12/2000
LOUIS R. WALKER 08/12/2025 $6.99 $20,000.00 $9,022.98
200 CAPPUCINO WAY 04/09/1900 $151,000.00 $99,286.00 0.75
SACRAMENTO CA 0.75 01/01/1900 79
95838 0.3171 01/17/1900 1 12/31/1899
814 6799142 685009386 006 $300.00 09/05/2000
THOMAS M MUSTIN 08/05/2025 $6.99 $100,000.00 $80,000.00
710 J AVENUE 03/14/1902 $1,450,000.00 $300,219.00 0.5
CORONADO CA 0.50 01/01/1900 27.6
92118 0.5406 01/17/1900 1 12/31/1899
814 6799175 685016575 006 $300.00 09/19/2000
MICHELLE A JACOBSON 08/19/2025 $6.99 $15,000.00 $3,193.31
57254 FAIRCREST 04/09/1900 $100,000.00 $51,731.00 0.5
WASHINGTON MI 0.50 01/01/1900 66.73
48094 0.4111 01/17/1900 1 12/31/1899
814 6799191 685017657 006 $300.00 09/12/2000
KELLEY GRAYBEAL BURSK 08/12/2025 $6.99 $75,000.00 $74,420.63
313 CEDAR PARK CIRCLE 01/17/1902 $94,000.00 $0.00 0.5
LA VERGNE TN 0.50 12/31/1899 79.79
37086 0.4716 01/17/1900 1 12/31/1899
814 6799258 685019374 006 $300.00 09/14/2000
JAMES J LEES 08/14/2025 $6.99 $70,000.00 $5,175.52
6333 WHITE SWAN LANE 04/09/1900 $272,500.00 $147,478.00 0.25
ANN ARBOR MI 0.25 01/01/1900 79.81
48108 0.2803 01/17/1900 1 12/31/1899
814 6799274 685019901 006 $300.00 09/06/2000
RONNIE G SCOTT 08/06/2025 $5.99 $25,000.00 $24,815.10
11529 PURITAN DRIVE 09/05/1900 $320,000.00 $176,712.00 0
BRIGHTON MI 0.50 01/01/1900 63.03
48114 0.2626 01/17/1900 1 12/31/1899
814 6799308 685020229 006 $300.00 09/14/2000
GEORGE C SLUSHER 08/14/2025 $6.99 $15,000.00 $4,009.42
5071 ROYAL AVE 04/09/1900 $138,000.00 $86,225.00 0.25
EUGENE OR 0.25 01/01/1900 73.35
97402 0.3253 01/17/1900 1 12/31/1899
814 6799324 685020428 006 $300.00 09/14/2000
EUGENE S SPECTOR 08/14/2025 $6.99 $55,000.00 $8,400.00
2 NICHOLAS DRIVE 04/09/1900 $235,000.00 $123,927.00 0.75
CUMBERLAND RI 0.75 01/01/1900 76.14
02864 0.2711 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6799365 685020868 006 $300.00 09/09/2000
WILLIAM T MORTIMER 08/09/2025 $6.99 $15,000.00 $8,000.00
5305 CHAUMONT DRIVE 04/09/1900 $150,000.00 $87,608.00 0.75
WRIGHTWOOD CA 0.75 01/01/1900 68.41
92397 0.2808 01/17/1900 1 12/31/1899
814 6799399 685021044 006 $300.00 09/14/2000
ALFRED P JUREWICZ 08/14/2025 $6.99 $10,000.00 $10,000.00
963 RAMSEY STREET 04/09/1900 $147,000.00 $90,000.00 0.75
SHAKOPEE MN 0.75 01/01/1900 68.03
55379 0.485 01/17/1900 1 12/31/1899
814 6799407 685021211 006 $300.00 09/11/2000
ROGER G LAMBERT 08/11/2025 $6.99 $20,000.00 $19,995.96
98 SARATOGA STREET 07/19/1900 $148,000.00 $43,478.00 0.75
LOWELL MA 0.75 01/01/1900 42.89
01852 0.3929 01/17/1900 1 12/31/1899
814 6799514 685022826 006 $300.00 09/11/2000
RENEE BRADY 08/11/2025 $6.99 $20,000.00 $17,324.81
453 LIBERTY STREET 1 06/22/1900 $177,000.00 $114,186.00 0.75
LITTLE FERRY NJ 0.75 01/01/1900 75.81
07643 0.2952 01/17/1900 1 12/31/1899
814 6799522 685022925 006 $300.00 09/14/2000
RANDY S PRICE 08/14/2025 $6.99 $21,000.00 $18,357.57
1821 BUSCH CT 07/02/1900 $225,000.00 $138,832.00 0.5
FORT COLLINS CO 0.50 01/01/1900 71.04
80525 0.3464 01/17/1900 1 12/31/1899
814 6799555 685023043 006 $300.00 09/11/2000
ROBBIN R SHELDON 08/11/2025 $6.99 $35,000.00 $24,806.88
12721 VIA LA GARDENIA 09/05/1900 $220,000.00 $76,268.00 0.25
POWAY CA 0.25 01/01/1900 50.58
92064 0.5922 01/17/1900 1 12/31/1899
814 6799563 685023047 006 $300.00 09/12/2000
SUE LYNNE WARNER 08/12/2025 $6.99 $25,100.00 $2,881.89
614 W. DANA AVENUE 04/09/1900 $90,000.00 $51,270.00 1.125
MESA AZ 1.13 01/01/1900 84.86
85210 0.2797 01/17/1900 1 01/01/1900
814 6799571 685023254 006 $300.00 09/13/2000
PABLO B CASTILLO 08/13/2025 $6.99 $50,000.00 $10,000.00
2534 LOGSDEN WAY 04/09/1900 $254,000.00 $102,029.00 0.75
SAN JOSE CA 0.75 01/01/1900 59.85
95122 0.3594 01/17/1900 1 12/31/1899
812 6805733 652243506 002 $180.00 08/11/2000
DAWN G. NALLY 07/11/2015 $13.50 $11,900.00 $11,725.06
11835 CLEARVIEW ROAD 05/14/1900 $136,500.00 $124,545.00 4
HAGERSTOWN MD 4.00 01/01/1900 99.96
21742 0.396 01/17/1900 1 12/31/1899
812 6806137 652259781 002 $300.00 09/15/2000
THOMAS WOJCIECHOWSKI 08/15/2025 $6.99 $55,000.00 $23,852.66
269 MORAN 08/26/1900 $362,000.00 $252,700.00 1.625
GROSSE POINTE FARMS MI 1.63 01/01/1900 85
48236 0.2258 01/17/1900 1 12/31/1899
812 6806202 652263992 002 $300.00 09/08/2000
ISLAM R ZUGHAYER 08/08/2025 $6.99 $75,000.00 $75,000.00
16221 COLEMAN DR 01/25/1902 $350,000.00 $190,548.00 0.5
ORLAND PARK IL 0.50 01/01/1900 75.87
60467 0.4873 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6806269 652265767 002 $300.00 09/15/2000
ROBIN L BLACK 08/15/2025 $6.99 $60,000.00 $59,525.13
78535 VIA MELODIA 08/20/1901 $200,000.00 $120,000.00 1.875
LA QUINTA CA 1.88 01/01/1900 90
92253 0.4399 01/17/1900 1 12/31/1899
812 6806335 652268011 002 $300.00 09/06/2000
OMID AMINIFARD 08/06/2025 $6.99 $20,500.00 $9,521.06
8201 GUNTHER CIRCLE 04/09/1900 $133,000.00 $91,527.00 3
LAS VEGAS NV 3.00 01/01/1900 84.23
89415 0.3695 01/17/1900 1 12/31/1899
812 6806467 652270330 002 $300.00 09/15/2000
JOHN E. OBERER 08/15/2025 $6.99 $20,000.00 $4,012.63
4107 GATESFORD CIRCLE 04/09/1900 $212,000.00 $164,772.00 1.875
TROY MI 1.88 01/01/1900 87.16
48098 0.3628 01/17/1900 1 12/31/1899
812 6806707 652273535 002 $180.00 09/09/2000
RICHARD ISABELO MOSCOSO 08/09/2015 $6.99 $47,000.00 $46,628.01
2313-B PULLMAN LANE 04/13/1901 $388,000.00 $302,172.00 3
REDONDO BEACH CA 3.00 01/01/1900 89.99
90278 0.4311 01/17/1900 1 12/31/1899
812 6807028 652277595 002 $300.00 09/12/2000
ZELMA LEAR 08/12/2025 $6.99 $40,000.00 $31,680.81
626 SHERWOOD FOREST BOULEVARD 11/12/1900 $162,000.00 $86,000.00 1.125
BATON ROUGE LA 1.13 01/01/1900 77.78
70815 0.4342 01/17/1900 1 12/31/1899
812 6807242 652278789 002 $180.00 09/15/2000
MICHAEL S. MIDDLETON 08/15/2015 $12.75 $45,000.00 $36,910.49
1532 POWELLS TAVERN PLACE 01/28/1901 $220,000.00 $174,674.00 3.25
HERNDON VA 3.25 01/01/1900 99.85
20170 0.3973 01/17/1900 1 12/31/1899
812 6807598 652281583 002 $180.00 09/15/2000
BRIAN E MCNULTY 08/16/2015 $6.99 $65,000.00 $1,347.50
4241 DANWOOD DRIVE 04/09/1900 $435,000.00 $322,836.00 1.375
WESTLAKE VILLAGE CA 1.38 01/01/1900 89.16
91362 0.1729 01/17/1900 1 12/31/1899
814 6807861 652283186 006 $300.00 09/13/2000
WILLIAM HERNDON MITCHENER 08/13/2025 $6.99 $50,000.00 $32,872.90
555 HAHAIONE ST 1H 11/25/1900 $330,000.00 $207,750.00 2.375
HONOLULU HI 2.38 01/01/1900 78.11
96825 0.4066 01/17/1900 1 12/31/1899
812 6807978 652283857 002 $300.00 09/15/2000
GENE RUECKER 08/15/2025 $6.99 $30,000.00 $19,792.13
7700 EAST DOHENY COURT 07/17/1900 $432,000.00 $270,481.00 0.5
ANAHEIM CA 0.50 01/01/1900 69.56
92808 0.4933 01/17/1900 1 12/31/1899
812 6808059 652284420 002 $300.00 09/15/2000
C. PETER JENSEN 08/15/2025 $6.99 $53,000.00 $23,911.64
COUNTY ROUTE 5 09/25/1900 $265,000.00 $154,349.00 1.5
CANAAN NY 1.50 01/01/1900 78.24
12029 0.4319 01/17/1900 1 12/31/1899
812 6808224 652285359 002 $300.00 09/13/2000
ROBERT W DAINTON 08/13/2025 $6.99 $15,000.00 $3,450.21
140 COLUMBUS AVE 04/09/1900 $212,000.00 $144,314.00 0.75
HASBROUCK HEIGHTS NJ 0.75 01/01/1900 75.15
07604 0.3203 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6808463 652286862 002 $300.00 09/11/2000
GILLES J FRANKART 08/11/2025 $6.99 $15,000.00 $11,331.00
1538 EAGLECREST ROAD 04/23/1900 $164,000.00 $98,486.00 0.75
PERRYSBURG OH 0.75 01/01/1900 69.2
43551 0.2713 01/17/1900 1 12/31/1899
812 6808554 652288912 002 $300.00 09/13/2000
ROBERT J CLOVER 08/13/2025 $6.99 $17,000.00 $15,396.15
4760 KEY MADEIRA DRIVE 06/02/1900 $64,000.00 $39,900.00 4.125
TITUSVILLE FL 4.13 01/01/1900 88.91
32780 0.3438 01/17/1900 1 12/31/1899
814 6808612 685014333 006 $180.00 09/15/2000
DELORES L. HARE 08/15/2015 $13.25 $20,000.00 $14,909.29
8353 KINGLET DRIVE 06/16/1900 $88,000.00 $64,738.00 3.75
ENGLEWOOD FL 3.75 01/01/1900 96.29
34224 0.4437 01/17/1900 1 12/31/1899
814 6808620 685015170 006 $300.00 07/31/2000
DORCY A. WILLIAMS 06/28/2025 $6.99 $30,000.00 $22,817.97
165 NORTH BURKE DRIVE 08/16/1900 $132,000.00 $71,000.00 1.125
CAMANO ISLAND WA 1.13 01/01/1900 76.52
98292 0.3465 01/17/1900 1 12/31/1899
814 6808745 685021533 006 $300.00 09/13/2000
JOSEPH B. HEATON 08/13/2025 $6.99 $30,000.00 $28,100.00
980 LAKEPOINT DRIVE 609 10/09/1900 $405,000.00 $233,005.00 1
FRISCO CO 1.00 01/01/1900 64.94
80443 0.3269 01/17/1900 1 12/31/1899
814 6808760 685021609 006 $300.00 09/14/2000
SHARON R ESKEW 08/14/2025 $6.99 $103,000.00 $29,762.56
205 KENT PLACE 10/25/1900 $306,000.00 $109,213.00 1
SAN RAMON CA 1.00 01/01/1900 69.35
94583 0.4816 01/17/1900 1 12/31/1899
814 6808802 685021689 006 $300.00 09/12/2000
ARLANDER FAVORS 08/12/2025 $6.99 $40,000.00 $30,832.74
3010 ANALIESE WAY 11/04/1900 $198,000.00 $77,332.00 0.5
SAN DIEGO CA 0.50 01/01/1900 59.26
92139 0.5629 01/17/1900 1 12/31/1899
814 6808836 685021872 006 $180.00 09/15/2000
MATTHEW T SMITH 08/15/2015 $6.99 $15,000.00 $6,900.00
355 MILLER AVENUE VENUE 04/09/1900 $122,000.00 $97,200.00 3.25
DE KALB IL 3.25 01/01/1900 91.97
60115 0.4094 01/17/1900 1 12/31/1899
814 6808869 685022091 006 $300.00 09/07/2000
JUDITH A BRENNAN 08/07/2025 $6.99 $15,000.00 $5,099.00
21770 W LK AVENUE 04/09/1900 $86,500.00 $58,689.00 1.125
ROUND LAKE IL 1.13 01/01/1900 85.19
60073 0.3589 01/17/1900 1 12/31/1899
814 6808984 685023171 006 $300.00 09/11/2000
CAROLYN HERBERT BOULDIN 08/11/2025 $6.99 $15,000.00 $4,900.00
4275 ROSEWOOD GROVE 04/09/1900 $165,000.00 $63,658.00 0.5
DECATUR GA 0.50 01/01/1900 47.67
30034 0.4012 01/17/1900 1 12/31/1899
814 6809008 685023296 006 $300.00 09/15/2000
TED A DIXON 08/15/2025 $6.99 $42,000.00 $14,213.00
1823 GUN CLUB RD 05/21/1900 $141,000.00 $54,519.00 0.5
CHARLESTON SC 0.50 01/01/1900 68.45
29414 0.4274 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6809016 685023346 006 $300.00 09/12/2000
ANTHONY AGGASID 08/15/2025 $6.99 $35,200.00 $28,721.69
8031 TEALWOOD CT 10/14/1900 $197,000.00 $136,435.00 2
LEMON GROVE CA 2.00 01/01/1900 87.12
91945 0.4517 01/17/1900 1 12/31/1899
814 6809024 685023447 006 $300.00 09/12/2000
PATRICIA MILLER 08/12/2025 $6.99 $15,000.00 $14,781.27
1969 KING WAY 05/27/1900 $205,000.00 $80,763.00 0.25
DENVER CO 0.25 01/01/1900 46.71
80204 0.2837 01/17/1900 1 12/31/1899
814 6809057 685023690 006 $300.00 09/14/2000
JOHN J COSTA JR. 08/14/2025 $6.99 $100,000.00 $74,415.99
3026 167TH AVENUE NE 01/17/1902 $292,000.00 $116,478.00 1.75
BELLEVUE WA 1.75 01/01/1900 74.14
98008 0.4316 01/17/1900 1 12/31/1899
814 6809073 685023864 006 $300.00 09/15/2000
VICTOR L. YOUNG 08/15/2025 $6.99 $15,000.00 $14,881.27
8739 SOUTH DANTE AVENUE 05/28/1900 $157,000.00 $101,523.00 1.125
CHICAGO IL 1.13 01/01/1900 74.22
60619 0.4797 01/17/1900 1 01/01/1900
812 6814537 652257483 002 $300.00 09/08/2000
JEFFERY R. POTTS 08/08/2025 $6.99 $150,000.00 $8,125.00
12111 SOUTHWEST MALLOY WAY 04/09/1900 $760,000.00 $340,000.00 0.25
SHERWOOD OR 0.25 01/01/1900 64.47
97140 0.3147 01/17/1900 1 12/31/1899
812 6814578 652259171 002 $300.00 09/15/2000
PENELOPE D THOMAS 08/15/2025 $6.99 $10,000.00 $10,000.00
74 OAK TRAIL 04/09/1900 $117,000.00 $90,000.00 3.5
LYNCHBURG VA 3.50 01/01/1900 85.47
24502 0.2767 01/17/1900 1 12/31/1899
812 6814776 652266164 002 $180.00 08/30/2000
SUSAN ELIZABETH MCMASTER 07/28/2015 $6.99 $29,000.00 $24,792.65
19949 WILD CHERRY LANE 09/05/1900 $200,000.00 $160,645.00 4.875
GERMANTOWN MD 4.88 01/01/1900 94.82
20874 0.7332 01/17/1900 1 12/31/1899
812 6814800 652267383 002 $180.00 09/07/2000
ERIC BAIRD 08/07/2015 $6.99 $40,000.00 $39,675.83
300 PEACHTREE STREET 17N 02/02/1901 $110,000.00 $29,807.00 1.25
ATLANTA GA 1.25 01/01/1900 63.46
30308 0.4366 01/17/1900 1 12/31/1899
812 6814917 652269629 002 $300.00 09/08/2000
MANUEL S. BETTENCOURT 08/08/2025 $6.99 $20,000.00 $19,837.92
134 WILLIAM AVENUE 07/17/1900 $283,000.00 $107,770.00 0.25
WATSONVILLE CA 0.25 01/01/1900 45.15
95076 0.3963 01/17/1900 1 12/31/1899
812 6815401 652275626 002 $300.00 09/16/2000
DAN SERBAN 08/16/2025 $6.99 $60,000.00 $24,985.38
13714 VERNAZZA COURT 09/06/1900 $750,000.00 $505,116.00 0.5
SAN DIEGO CA 0.50 01/01/1900 75.35
92130 0.5464 01/17/1900 1 12/31/1899
812 6816201 652281700 002 $300.00 09/12/2000
BOONE ENGLAND 08/12/2025 $6.99 $150,000.00 $34,594.79
4025 CALLE ISABELLA 12/13/1900 $725,000.00 $315,544.00 0.25
SAN CLEMENTE CA 0.25 01/01/1900 64.21
92672 0.4665 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6816318 652282632 002 $300.00 09/12/2000
BENJAMIN H BLACK 08/16/2025 $6.99 $30,000.00 $23,348.43
213 VIA ALAMEDA 08/21/1900 $465,000.00 $265,700.00 0.75
TORRANCE CA 0.75 01/01/1900 63.59
90277 0.4062 01/17/1900 1 12/31/1899
812 6816581 652284216 002 $300.00 09/15/2000
RONALD BANTANG 08/15/2025 $6.99 $25,000.00 $24,797.39
943 HYSON ROAD 09/05/1900 $252,500.00 $136,498.00 0.25
JACKSON NJ 0.25 01/01/1900 63.96
08527 0.4389 01/17/1900 1 12/31/1899
812 6816664 652284666 002 $300.00 09/11/2000
ERIC M HEER 08/11/2025 $6.99 $75,000.00 $65,126.39
4831 INDIANOLA WAY 10/16/1901 $660,000.00 $431,463.00 0.25
LA CANADA FLINTRIDGE CA 0.25 01/01/1900 76.74
91011 0.4012 01/17/1900 1 12/31/1899
812 6816987 652286735 002 $300.00 09/16/2000
MARILU S KEENEY 08/16/2025 $6.99 $35,000.00 $24,747.87
24235 VIA AQUARA 09/04/1900 $355,000.00 $284,000.00 1.375
LAGUNA NIGUEL CA 1.38 01/01/1900 89.86
92677 0.3877 01/17/1900 1 12/31/1899
812 6817084 652287011 002 $300.00 09/16/2000
ROBERT L. RICE 08/16/2025 $6.99 $25,000.00 $10,038.30
1104 FAIRWAY DRIVE 04/10/1900 $60,000.00 $0.00 1
NEW ELLENTON SC 1.00 12/31/1899 41.67
29809 0.1851 01/17/1900 1 12/31/1899
812 6817134 652287204 002 $300.00 09/14/2000
JANET M. WARD 08/14/2025 $6.99 $25,000.00 $6,474.57
11606 OTSEGO STREET 04/09/1900 $209,000.00 $123,040.00 0.75
NORTH HOLLYWOOD CA 0.75 01/01/1900 70.83
91601 0.4622 01/17/1900 1 12/31/1899
812 6817308 652288261 002 $180.00 09/17/2000
CLINT B ADAMS 08/17/2015 $13.75 $36,900.00 $17,376.92
7429 EAST COLONY DRIVE 07/23/1900 $186,000.00 $149,034.00 4.25
NASHVILLE TN 4.25 01/01/1900 99.96
37221 0.3241 01/17/1900 1 12/31/1899
812 6817548 652291915 002 $300.00 09/16/2000
DANNY E ANSTAETT 08/16/2025 $6.99 $15,500.00 $10,936.23
416 CHEYENNE DRIVE 04/18/1900 $152,000.00 $116,008.00 1.875
RAYMORE MO 1.88 01/01/1900 86.52
64083 0.4251 01/17/1900 1 12/31/1899
814 6817589 685013649 006 $300.00 08/24/2000
JACK WINSON HOWARD 07/24/2025 $6.99 $80,000.00 $21,313.28
2652 LASALLE WAY 08/01/1900 $600,000.00 $0.00 0.5
SAN JOSE CA 0.50 12/31/1899 13.33
95130 0.3203 01/17/1900 1 12/31/1899
814 6817597 685014156 006 $300.00 09/12/2000
JAMES J. LANGHART 08/12/2025 $6.99 $50,000.00 $37,196.09
4143 DEITZ ROAD 01/08/1901 $290,000.00 $151,000.00 0.5
WILLIAMSTON MI 0.50 01/01/1900 69.31
48895 0.4987 01/17/1900 1 12/31/1899
814 6817654 685018965 006 $300.00 09/16/2000
JAMES S DEVINE 08/16/2025 $6.99 $15,000.00 $9,918.96
14344 83RD PLACE N 04/09/1900 $196,500.00 $92,511.00 0.5
SEMINOLE FL 0.50 01/01/1900 54.71
33776 0.2841 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6817738 685020935 006 $300.00 09/15/2000
GERMAN T CRUZ 08/15/2025 $6.99 $50,000.00 $49,594.79
160 CAMDEN CT 05/12/1901 $210,000.00 $99,837.00 0.5
VALLEJO CA 0.50 01/01/1900 71.35
94591 0.3407 01/17/1900 1 12/31/1899
814 6817746 685021008 006 $300.00 09/16/2000
DONNA F. CARLSON 08/16/2025 $6.99 $90,000.00 $89,270.63
14830 VILLAGE WOODS 06/16/1902 $258,000.00 $112,496.00 2
EDEN PRAIRIE MN 2.00 01/01/1900 78.49
55347 0.4916 01/17/1900 1 12/31/1899
814 6817787 685021613 006 $300.00 09/15/2000
TAMMRA L SMITH 08/15/2025 $6.99 $20,000.00 $16,515.14
4041 EASTRIDGE DRIVE 06/14/1900 $131,000.00 $89,673.00 2.25
VALRICO FL 2.25 01/01/1900 83.72
33594 0.4152 01/17/1900 1 12/31/1899
814 6817795 685021987 006 $300.00 09/15/2000
MASON H WEXLER 08/15/2025 $5.99 $63,200.00 $39,664.98
5026 AGATE ROAD 02/01/1901 $320,000.00 $192,744.00 0
CHINO HILLS CA 0.00 01/01/1900 79.98
91709 0.3751 01/17/1900 1 12/31/1899
814 6817829 685022538 006 $180.00 09/11/2000
JOHN L. LORENCE 08/11/2015 $6.99 $15,000.00 $9,012.77
1462 E WINTERWOOD CIRCLE 04/09/1900 $165,000.00 $138,273.00 3
SANDY UT 3.00 01/01/1900 92.89
84092 0.49 01/17/1900 1 12/31/1899
814 6817837 685022573 006 $300.00 09/16/2000
MARY L TUNE 08/16/2025 $5.99 $16,000.00 $1,134.84
5430 SUNROSE AVE 04/09/1900 $90,000.00 $36,668.00 0
LANSING MI 0.25 01/01/1900 58.52
48911 0.1649 01/17/1900 1 12/31/1899
814 6817845 685022716 006 $300.00 09/15/2000
SANDRA M TOWNS 08/15/2025 $6.99 $100,000.00 $74,392.19
1035 ROLLING HILL WAY 01/17/1902 $284,000.00 $145,000.00 1.375
MARTINEZ CA 1.38 01/01/1900 86.27
94553 0.3557 01/17/1900 1 12/31/1899
814 6817878 685022991 006 $300.00 09/10/2000
JAMES D SHANNON 08/10/2025 $5.99 $25,000.00 $9,916.25
2549 BINGHAM AVENUE 04/09/1900 $80,000.00 $29,171.15 0
KETTERING OH 0.00 01/01/1900 67.71
45420 0.2867 01/17/1900 1 12/31/1899
814 6817886 685023138 006 $300.00 09/12/2000
PATRICIA PRICE 08/12/2025 $6.99 $15,000.00 $4,809.57
7454 W 64TH PLACE 04/09/1900 $85,000.00 $25,553.00 0.75
SUMMIT IL 0.75 01/01/1900 47.71
60501 0.2146 01/17/1900 1 12/31/1899
814 6817910 685023316 006 $300.00 09/16/2000
BRUCE S WILSON 08/16/2025 $6.99 $50,000.00 $34,338.70
1225 EAST AVENUE 12/09/1900 $230,000.00 $133,244.00 0.625
NAPA CA 0.63 01/01/1900 79.67
94559 0.4128 01/17/1900 1 12/31/1899
814 6817936 685023508 006 $180.00 09/15/2000
CRAIG A. JOHNSTONE 08/15/2015 $13.88 $40,000.00 $39,750.53
14555 WARREN AVENUE 04/14/1901 $118,000.00 $71,539.00 4.375
RED BLUFF CA 4.38 01/01/1900 94.52
96080 0.2806 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6817969 685023571 006 $300.00 09/15/2000
THERESA K SHANKS 08/15/2025 $6.99 $10,000.00 $5,019.15
204 WEST NINTH STREET 04/09/1900 $61,000.00 $28,401.00 0.75
MATTHEWS IN 0.75 01/01/1900 62.95
46957 0.3858 01/17/1900 1 12/31/1899
814 6817993 685023794 006 $300.00 09/16/2000
ALLAN C ROUGH 08/16/2025 $6.99 $25,000.00 $20,000.00
1015 DANBURY DRIVE 07/19/1900 $240,000.00 $158,206.00 0.5
BOWIE MD 0.50 01/01/1900 76.34
20721 0.2891 01/17/1900 1 12/31/1899
814 6818009 685023825 006 $300.00 09/16/2000
WILLIAM J. LYNCH 08/16/2025 $6.99 $15,000.00 $10,902.91
1418 PEREZ STREET 04/18/1900 $153,000.00 $49,208.00 0.25
ORLANDO FL 0.25 01/01/1900 41.97
32825 0.1927 01/17/1900 1 12/31/1899
814 6818058 685024429 006 $300.00 09/16/2000
STEVEN C FLAMM 08/16/2025 $6.99 $25,000.00 $24,787.87
7 LEE COURT 09/05/1900 $210,000.00 $118,800.00 0.25
PLAINSBORO NJ 0.25 01/01/1900 68.48
08536 0.3259 01/17/1900 1 12/31/1899
812 6821466 652258429 002 $180.00 09/18/2000
RONALD W SHEWCHUK 08/18/2015 $12.75 $43,000.00 $42,643.37
112 WINSTON DRIVE 04/07/1901 $148,000.00 $105,000.00 3.25
ITHACA NY 3.25 01/01/1900 100
14850 0.4889 01/17/1900 1 12/31/1899
812 6821672 652266942 002 $300.00 09/12/2000
VICKI L DUGAN 08/12/2025 $6.99 $15,000.00 $15,000.00
702 WOODGATE ROAD 05/30/1900 $111,000.00 $84,000.00 2.5
CINCINNATI OH 2.50 01/01/1900 89.19
45244 0.311 01/17/1900 1 12/31/1899
812 6821938 652271488 002 $300.00 09/13/2000
CHRISTOPHER MARTINO 08/13/2025 $6.99 $100,000.00 $74,377.97
2227 SHERRY COURT 01/17/1902 $570,000.00 $344,618.00 0.5
LIVERMORE CA 0.50 01/01/1900 78
94550 0.1578 01/17/1900 1 12/31/1899
812 6822381 652275869 002 $300.00 09/07/2000
ROBERT J. DENNING 08/07/2025 $6.99 $25,000.00 $14,899.18
2116 HOLLY LANE SOLVANG 05/29/1900 $350,000.00 $243,500.00 0.75
SOLVANG CA 0.75 01/01/1900 76.71
93463 0.4349 01/17/1900 1 12/31/1899
812 6822647 652278494 002 $300.00 09/06/2000
GERALD F OLSEN 08/06/2025 $6.99 $85,000.00 $84,246.50
37 MOUNTAIN AVE 04/26/1902 $283,000.00 $121,141.00 2.5
PARK RIDGE NJ 2.50 01/01/1900 72.84
07656 0.4208 01/17/1900 1 12/31/1899
812 6822746 652279251 002 $180.00 09/15/2000
ANDREW BRYCE ANDERSON 08/15/2015 $12.75 $11,750.00 $11,669.07
8070 RACHEL WYND DRIVE 05/06/1900 $110,000.00 $92,750.00 3.25
LELAND NC 3.25 01/01/1900 95
28451 0.2916 01/17/1900 1 12/31/1899
812 6822795 652279860 002 $300.00 09/09/2000
MICHAEL S KURTZ 08/09/2025 $6.99 $90,000.00 $78,612.64
203 SUNRISE DR 02/28/1902 $705,000.00 $448,000.00 2
WYCKOFF NJ 2.00 01/01/1900 76.31
07481 0.2335 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6822845 652280323 002 $300.00 09/11/2000
TRISTAN E JUERGENS 08/11/2025 $6.99 $50,000.00 $41,650.46
77 HILLSIDE LN 02/19/1901 $415,000.00 $292,848.00 3.25
TELLURIDE CO 3.25 01/01/1900 82.61
81435 0.4867 01/17/1900 1 12/31/1899
812 6822977 652281483 002 $300.00 09/16/2000
MICHAEL WACHBRIT 08/16/2025 $6.99 $40,000.00 $24,792.65
11124 VIKING AVENUE 09/05/1900 $350,000.00 $239,600.00 0.25
NORTHRIDGE CA 0.25 01/01/1900 79.89
91326 0.2694 01/17/1900 1 12/31/1899
812 6823025 652281666 002 $300.00 09/14/2000
JAMES E WORKMAN 08/14/2025 $6.99 $30,000.00 $15,417.74
980 COUNTRY AIRE DR 06/02/1900 $125,000.00 $53,856.00 0.25
GREENWOOD IN 0.25 01/01/1900 67.08
46143 0.4319 01/17/1900 1 12/31/1899
812 6823090 652282083 002 $300.00 09/06/2000
MARGARET DICKSON HAYES 08/06/2025 $6.99 $15,000.00 $14,875.59
38 PROSPECT STREET 05/28/1900 $59,000.00 $38,000.00 3.5
PIEDMONT SC 3.50 01/01/1900 89.83
29673 0.5194 01/17/1900 1 12/31/1899
812 6823140 652282349 002 $300.00 09/11/2000
CHRIS G. CANLAS 08/11/2025 $6.99 $150,000.00 $148,755.94
14205 BRONTE DRIVE 02/04/1904 $640,000.00 $362,000.00 0.5
WHITTIER CA 0.50 01/01/1900 80
90602 0.4804 01/17/1900 1 12/31/1899
812 6823595 652285291 002 $180.00 09/14/2000
ROMEO SFETCU 08/14/2015 $6.99 $24,000.00 $15,908.61
364 S STRONGS AVENUE 06/07/1900 $165,000.00 $127,161.00 2.375
LINDENHURST NY 2.38 01/01/1900 91.61
11757 0.2905 01/17/1900 1 12/31/1899
812 6823728 652285979 002 $300.00 09/15/2000
DAVID E. HARRIS 08/15/2025 $6.99 $25,000.00 $24,543.08
400 EAST 1ST STREET 09/02/1900 $114,000.00 $75,697.00 0.25
LAMAR MO 0.25 01/01/1900 88.33
64759 0.4219 01/17/1900 1 12/31/1899
812 6824031 652287711 002 $300.00 09/15/2000
MARK T. FROSCH 08/15/2025 $6.99 $22,500.00 $8,915.51
61 N. DOGWOOD DRIVE 04/09/1900 $177,000.00 $117,464.00 0.25
COVINGTON LA 0.25 01/01/1900 79.08
70433 0.2624 01/17/1900 1 12/31/1899
812 6824296 652289310 002 $300.00 09/18/2000
MARIO A. STRIANESE 08/18/2025 $6.99 $75,000.00 $74,377.97
10 PINE DRIVE 01/17/1902 $264,000.00 $123,765.00 0.25
STONY POINT NY 0.25 01/01/1900 75.29
10980 0.446 01/17/1900 1 12/31/1899
812 6824312 652289497 002 $300.00 09/13/2000
TIMOTHY D BROWN 08/13/2025 $6.99 $40,000.00 $37,500.00
17642 FOREST LANE 01/11/1901 $258,000.00 $162,484.00 0.75
HUNTINGTON BEACH CA 0.75 01/01/1900 78.48
92647 0.5021 01/17/1900 1 12/31/1899
814 6824627 685015811 006 $300.00 09/18/2000
PAUL A HOWARD 08/18/2025 $6.99 $20,000.00 $14,134.47
400 S MIZNER STREET 05/21/1900 $175,000.00 $99,836.00 0.5
CORUNNA MI 0.50 01/01/1900 68.48
48817 0.4666 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6824643 685019062 006 $300.00 09/18/2000
WILLIAM F. MCCLURE 08/18/2025 $5.99 $45,000.00 $7,100.00
1431 NORTH RIVER ROAD 04/09/1900 $325,000.00 $91,763.00 0
SAINT CLAIR MI 0.25 01/01/1900 42.08
48079 0.4355 01/17/1900 1 12/31/1899
814 6824676 685021509 006 $300.00 09/18/2000
KURTIS L. SEGAR 08/18/2025 $6.99 $18,000.00 $1,473.70
2857 W MARQUETTE WOODS ROAD 04/09/1900 $130,000.00 $85,872.00 0.25
STEVENSVILLE MI 0.25 01/01/1900 79.9
49127 0.2831 01/17/1900 1 12/31/1899
814 6824783 685022398 006 $300.00 09/07/2000
JOAQUIN MARQUEZ 08/07/2025 $6.99 $50,000.00 $34,700.41
2531 SW 117TH AVE 12/14/1900 $148,000.00 $14,936.00 0.25
MIAMI FL 0.25 01/01/1900 43.88
33175 0.5119 01/17/1900 1 12/31/1899
814 6824825 685022959 006 $300.00 09/18/2000
JOHANNES J JANSSEN 08/18/2025 $6.99 $44,000.00 $40,038.78
363 VERNOY ROAD 02/05/1901 $400,000.00 $221,491.00 0.75
CALIFON NJ 0.75 01/01/1900 66.37
07830 0.4236 01/17/1900 1 12/31/1899
814 6824908 685023310 006 $300.00 09/14/2000
PAUL ARTHUR ANDERSON 08/14/2025 $6.99 $15,000.00 $5,000.00
3002 PONY TRACKS DRIVE 04/09/1900 $170,000.00 $110,692.00 0.75
COLORADO SPRINGS CO 0.75 01/01/1900 73.94
80922 0.2314 01/17/1900 1 12/31/1899
814 6824940 685023527 006 $300.00 09/18/2000
WAYNE A. LARSON 08/18/2025 $6.99 $50,000.00 $32,301.22
13145 BASSWOOD LANE 11/19/1900 $295,000.00 $159,042.00 0.25
ROGERS MN 0.25 01/01/1900 70.86
55374 0.4011 01/17/1900 1 12/31/1899
814 6825061 685024196 006 $300.00 09/18/2000
THOMAS M. GIANSANTE 08/18/2025 $6.99 $25,100.00 $18,000.00
17 MALLARD DRIVE 06/28/1900 $550,000.00 $381,673.00 0.25
SHARON MA 0.25 01/01/1900 73.96
02067 0.4822 01/17/1900 1 12/31/1899
814 6825079 685024198 006 $300.00 09/18/2000
LESTER C. CHOWNING 08/18/2025 $5.99 $30,000.00 $8,611.14
141 DANIELLE COURT 04/09/1900 $169,000.00 $31,800.00 0
TROY MO 0.50 01/01/1900 36.57
63379 0.4185 01/17/1900 1 12/31/1899
814 6825137 685024547 006 $300.00 09/18/2000
CHRISTIAN ANDREW JONES 08/18/2025 $6.99 $30,000.00 $20,041.68
150 VICARAGE COURT 07/20/1900 $275,000.00 $189,941.00 0.5
ALPHARETTA GA 0.50 01/01/1900 79.98
30005 0.2009 01/17/1900 1 12/31/1899
812 6829022 652244240 002 $300.00 09/13/2000
DANIEL J. F. MCGILL 08/13/2025 $6.99 $33,500.00 $3,439.48
405 SAGAMORE AVENUE 04/09/1900 $282,000.00 $211,500.00 2.5
EAST WILLISTON NY 2.50 01/01/1900 86.88
11596 0.4559 01/17/1900 1 12/31/1899
812 6829097 652250186 002 $300.00 09/04/2000
ERWIN GABAT BAGUSO 08/04/2025 $6.99 $20,000.00 $15,600.00
1565 LAUMAILE STREET 06/04/1900 $295,000.00 $180,000.00 2.5
HONOLULU HI 2.50 01/01/1900 67.8
96819 0.4362 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6829220 652259203 002 $180.00 09/21/2000
JANICE SCHNUR 08/21/2015 $12.75 $30,000.00 $4,900.00
1524 PLEASANT DR 04/09/1900 $147,000.00 $114,182.00 3.25
CHERRY HILL NJ 3.25 01/01/1900 98.08
08003 0.3186 01/17/1900 1 12/31/1899
812 6829261 652264028 002 $300.00 08/25/2000
WILLIAM C. ASBURY 07/25/2025 $6.99 $70,000.00 $69,329.63
1104 GLEN ECHO LANE 11/27/1901 $505,000.00 $367,251.00 3.625
MILFORD OH 3.63 01/01/1900 86.58
45150 0.3774 01/17/1900 1 12/31/1899
812 6829469 652270375 002 $300.00 09/06/2000
KATHY SPENCER MILLS 08/06/2025 $6.99 $25,000.00 $24,778.43
3882 PETERSBURG ROAD 09/05/1900 $270,000.00 $175,000.00 1
BURLINGTON KY 1.00 01/01/1900 74.07
41005 0.466 01/17/1900 1 12/31/1899
812 6829659 652273461 002 $300.00 09/09/2000
JAMES W. BAKER 08/09/2025 $6.99 $44,000.00 $44,000.00
352 NAVAJO ROAD 03/18/1901 $165,000.00 $103,687.00 0.25
LAKE OZARK MO 0.25 01/01/1900 89.51
65049 0.4916 01/17/1900 1 12/31/1899
812 6829998 652278459 002 $300.00 09/13/2000
JOHN WIZBICKI 08/13/2025 $6.99 $50,000.00 $20,000.49
1741 LAUREL BROOK RD 07/18/1900 $269,000.00 $57,244.00 0.75
FALLSTON MD 0.75 01/01/1900 39.87
21047 0.4181 01/17/1900 1 12/31/1899
812 6830145 652279925 002 $300.00 09/14/2000
MICHAEL TRAVIS LUTTON 08/14/2025 $6.99 $150,000.00 $49,556.88
1700 PORT ASHLEY PLACE 05/12/1901 $1,250,000.00 $744,571.00 1.75
NEWPORT BEACH CA 1.75 01/01/1900 71.57
92660 0.4509 01/17/1900 1 12/31/1899
812 6830475 652282518 002 $300.00 09/13/2000
JEFFREY CURTIS WOOTON 08/13/2025 $6.99 $20,000.00 $15,858.20
682 SANDPIPER CIRCLE 06/07/1900 $170,000.00 $123,000.00 2.375
LODI CA 2.38 01/01/1900 84.12
95240 0.4069 01/17/1900 1 12/31/1899
812 6830640 652283941 002 $300.00 09/12/2000
CHERYL LYNN CAMERON 08/12/2025 $6.99 $76,800.00 $10,000.00
3230 NW 2ND AV 04/09/1900 $378,000.00 $263,372.00 3
CAMAS WA 3.00 01/01/1900 89.99
98607 0.3883 01/17/1900 1 12/31/1899
812 6830657 652283992 002 $180.00 09/14/2000
LESLIE KING O'NEAL 08/14/2015 $6.99 $27,400.00 $26,867.87
110 WISTERIA DRIVE 09/26/1900 $233,000.00 $193,928.00 2.375
LONGWOOD FL 2.38 01/01/1900 94.99
32779 0.2213 01/17/1900 1 12/31/1899
812 6831267 652288703 002 $300.00 09/16/2000
JOHN J SAWA 08/16/2025 $6.99 $38,500.00 $17,408.61
1406 E. LARSEN LANE 06/22/1900 $355,000.00 $263,167.00 2.375
PLACENTIA CA 2.38 01/01/1900 84.98
92870 0.4302 01/17/1900 1 12/31/1899
812 6831333 652289037 002 $300.00 09/16/2000
STEPHEN W PATTERSON 08/16/2025 $6.99 $29,000.00 $28,742.99
3304 QUEENSFERRY DRIVE 10/15/1900 $285,000.00 $226,777.00 4.625
WILSON NC 4.63 01/01/1900 89.75
27896 0.424 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6831937 685014979 006 $300.00 09/20/2000
ROBERT M MUEHLHOFF 08/20/2025 $5.99 $50,000.00 $9,739.84
61869 GLENWOOD TRAIL 04/09/1900 $225,000.00 $65,921.00 0
WASHINGTON MI 0.00 01/01/1900 51.52
48094 0.3469 01/17/1900 1 12/31/1899
814 6832000 685019891 006 $300.00 09/20/2000
RICHARD W. NEILSON 08/20/2025 $6.99 $25,000.00 $7,682.93
2279 YORKSHIRE ROAD 04/09/1900 $420,000.00 $235,000.00 0.5
BIRMINGHAM MI 0.50 01/01/1900 61.9
48009 0.471 01/17/1900 1 12/31/1899
814 6832034 685020371 006 $300.00 09/20/2000
MICHAEL J. SHIRE 08/20/2025 $6.99 $100,000.00 $98,876.55
3 PADDOCK DRIVE 09/19/1902 $650,000.00 $236,116.00 0.5
NEW HOPE PA 0.50 01/01/1900 51.71
18938 0.5038 01/17/1900 1 12/31/1899
814 6832059 685020690 006 $300.00 09/18/2000
PAUL A BRADLEY 08/18/2025 $6.99 $50,000.00 $31,573.90
19 DOUGLAS DRIVE 11/10/1900 $330,000.00 $160,000.00 0.25
CUMBERLAND RI 0.25 01/01/1900 63.64
02864 0.3259 01/17/1900 1 12/31/1899
814 6832067 685020855 006 $300.00 09/20/2000
MICHAEL J RENO 08/20/2025 $6.99 $40,000.00 $15,000.00
828 SNOWMASS 05/30/1900 $327,000.00 $181,205.00 0.5
ROCHESTER HILLS MI 0.50 01/01/1900 67.65
48309 0.3059 01/17/1900 1 12/31/1899
814 6832083 685020943 006 $300.00 09/18/2000
CHRISTOPHER D. GRIFFIN 08/18/2025 $6.99 $30,000.00 $9,238.80
751 DELUZ ROAD RD. 04/09/1900 $215,000.00 $149,700.00 0.25
FALLBROOK CA 0.25 01/01/1900 83.58
92028 0.3804 01/17/1900 1 12/31/1899
814 6832190 685022576 006 $300.00 09/20/2000
KAREN S. MEYER 08/20/2025 $5.99 $25,000.00 $14,481.27
121 MARTIN DRIVE 05/24/1900 $125,000.00 $68,339.00 0
MARION OH 0.25 01/01/1900 74.67
43302 0.2623 01/17/1900 1 12/31/1899
814 6832273 685023465 006 $300.00 09/19/2000
MARK R. SCHEERER 08/19/2025 $6.99 $15,000.00 $8,008.30
1948 BRANTLEY STREET 04/09/1900 $150,000.00 $77,325.00 0.5
WINSTON SALEM NC 0.50 01/01/1900 61.55
27103 0.2033 01/17/1900 1 12/31/1899
814 6832281 685023577 006 $180.00 09/15/2000
WALTER S. ELSON 08/15/2015 $6.99 $10,000.00 $5,506.43
13477 RICHELMAN RD 04/09/1900 $123,000.00 $107,403.00 3.75
PERCY IL 3.75 01/01/1900 95.45
62272 0.3657 01/17/1900 1 12/31/1899
814 6832307 685023754 006 $300.00 09/13/2000
JEFFREY M. TESKEY 08/13/2025 $6.99 $50,000.00 $50,000.00
17335 SERENE DRIVE 05/17/1901 $353,000.00 $181,930.00 1.75
MORGAN HILL CA 1.75 01/01/1900 65.7
95037 0.4605 01/17/1900 1 12/31/1899
814 6832315 685023961 006 $300.00 09/20/2000
DEBORAH A MONEGLIA 08/20/2025 $5.99 $15,000.00 $8,107.38
60 CAVENDISH DRIVE 04/09/1900 $116,000.00 $76,460.00 0
AMBLER PA 0.25 01/01/1900 78.84
19002 0.3605 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6832331 685024145 006 $300.00 09/16/2000
RONALD A KOLARIK 08/16/2025 $6.99 $15,000.00 $2,098.22
38 GREENWOOD LANE 04/09/1900 $108,000.00 $72,994.00 1.125
BERLIN MD 1.13 01/01/1900 81.48
21811 0.485 01/17/1900 1 12/31/1899
814 6832398 685024521 006 $300.00 09/20/2000
CALVIN E MASSEY 08/20/2025 $5.99 $15,000.00 $1,990.00
2701 BEGOLE STREET 04/09/1900 $60,000.00 $31,172.00 0
FLINT MI 0.25 01/01/1900 76.95
48504 0.2392 01/17/1900 1 12/31/1899
812 6839518 652235149 002 $300.00 09/20/2000
JAMES TROY MARSHALL 08/20/2025 $6.99 $61,000.00 $52,640.32
4840 BALBOA WAY 06/12/1901 $255,000.00 $142,998.00 1.25
FREMONT CA 1.25 01/01/1900 80
94536 0.3778 01/17/1900 1 12/31/1899
812 6840052 652270260 002 $300.00 08/31/2000
ROBERT V JONES 07/31/2025 $6.99 $15,000.00 $4,946.81
13228 CARTER STREET 04/09/1900 $191,000.00 $100,308.00 0.25
OVERLAND PARK KS 0.25 01/01/1900 60.37
66213 0.3372 01/17/1900 1 12/31/1899
812 6840144 652273030 002 $300.00 09/06/2000
NICHOLAS A SANDERS 08/06/2025 $6.99 $80,000.00 $51,447.87
79 GLEN RIDGE ROAD 05/31/1901 $398,000.00 $236,208.00 1
NORWICH VT 1.00 01/01/1900 79.45
05055 0.35 01/17/1900 1 12/31/1899
812 6840342 652277005 002 $300.00 09/06/2000
JAMES M. CANTY 08/06/2025 $6.99 $100,000.00 $39,500.00
5 FOXHOLLOW 01/31/1901 $760,000.00 $607,000.00 2.5
RANCHO SANTA MARGARITA CA 2.50 01/01/1900 93.03
92679 0.2789 01/17/1900 1 12/31/1899
812 6840409 652277564 002 $300.00 09/06/2000
RONNEL S PARKER 08/06/2025 $6.99 $100,000.00 $90,095.75
8700 OAK SPRING LANE 06/24/1902 $450,000.00 $132,787.00 0.25
COLFAX NC 0.25 01/01/1900 51.73
27235 0.1783 01/17/1900 1 12/31/1899
812 6840458 652277872 002 $300.00 09/20/2000
JAMES SCOTT MCGREW 08/20/2025 $6.99 $43,000.00 $15,000.00
5321 HENDEN WOOD LANE 05/29/1900 $227,000.00 $138,573.00 0.75
FREDERICK MD 0.75 01/01/1900 79.99
21703 0.2128 01/17/1900 1 12/31/1899
812 6840631 652279884 002 $300.00 09/16/2000
HERBERT F. MARTIN 08/16/2025 $6.99 $25,000.00 $15,129.48
2406 CAMINO DE LAS PALMAS 05/31/1900 $205,000.00 $132,459.00 1
LEMON GROVE CA 1.00 01/01/1900 76.81
91945 0.224 01/17/1900 1 12/31/1899
812 6841662 652287017 002 $300.00 09/16/2000
DAVID LEE DUKE 08/16/2025 $6.99 $83,000.00 $80,628.86
3348 RANCHO DIEGO CIRCLE 03/20/1902 $370,000.00 $212,816.00 0
EL CAJON CA 0.00 01/01/1900 79.95
92019 0.3172 01/17/1900 1 12/31/1899
812 6841704 652287331 002 $300.00 09/12/2000
PERRY M FLORES 08/12/2025 $6.99 $40,000.00 $19,818.15
180 NORTH 31ST STREET 07/17/1900 $380,000.00 $182,741.00 0.25
SAN JOSE CA 0.25 01/01/1900 58.62
95116 0.325 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6841951 652289015 002 $300.00 09/21/2000
ROGER P SOELL 08/21/2025 $6.99 $40,000.00 $22,038.30
940 SAN VINCENTE AVENUE 08/09/1900 $345,000.00 $234,263.00 2.5
SALINAS CA 2.50 01/01/1900 79.5
93901 0.2396 01/17/1900 1 12/31/1899
812 6842041 652289302 002 $300.00 09/16/2000
GERMAN L. PIZARRO 08/16/2025 $6.99 $42,000.00 $9,909.47
33 SOUTH MONSEY ROAD 04/09/1900 $240,000.00 $150,000.00 1.125
AIRMONT NY 1.13 01/01/1900 80
10952 0.3018 01/17/1900 1 12/31/1899
812 6842348 652290834 002 $300.00 09/19/2000
ROBERT S GRANDE 08/19/2025 $6.99 $25,000.00 $11,523.93
18 CLIFFMOUNT DRIVE 04/25/1900 $184,000.00 $116,410.00 0.25
BLOOMFIELD CT 0.25 01/01/1900 76.85
06002 0.2108 01/17/1900 1 12/31/1899
812 6842579 652292342 002 $300.00 09/28/2000
DENNIS A. BOND 08/28/2025 $6.99 $50,000.00 $24,538.21
4354 GREEN VALLEY ROAD 09/02/1900 $416,000.00 $109,883.00 0.25
SUISUN CA 0.25 01/01/1900 38.43
94585 0.3617 01/17/1900 1 12/31/1899
812 6842769 652293664 002 $300.00 09/18/2000
ROSALIND L. MEARNS 08/18/2025 $6.99 $75,000.00 $40,000.00
12087 REGENT WAY 02/05/1901 $300,000.00 $0.00 0.25
OREGON HOUSE CA 0.25 12/31/1899 25
95962 0.1226 01/17/1900 1 12/31/1899
812 6842934 652295987 002 $300.00 09/21/2000
DAVID L BELL 08/21/2025 $6.99 $50,200.00 $17,700.40
1680 PRIDE STREET 06/26/1900 $228,000.00 $154,658.00 1.375
SIMI VALLEY CA 1.38 01/01/1900 89.85
93065 0.2155 01/17/1900 1 12/31/1899
814 6842983 685010781 006 $300.00 09/19/2000
THOMAS R ELWART JR 08/19/2025 $5.99 $30,000.00 $22,814.97
13864 RIDGEMONT DRIVE 08/16/1900 $250,000.00 $168,432.00 0
GREGORY MI 0.25 01/01/1900 79.37
48137 0.574 01/17/1900 1 12/31/1899
814 6843080 685021774 006 $300.00 09/21/2000
LOUIS RAUCHENBERGER 08/21/2025 $6.99 $250,000.00 $247,736.99
53 BURTIS LANE 10/27/1906 $825,000.00 $199,046.00 0.25
SYOSSET NY 0.25 01/01/1900 54.43
11791 0.2276 01/17/1900 1 12/31/1899
814 6843098 685021804 006 $300.00 09/07/2000
CHARLES T CHAGNON 08/07/2025 $6.99 $34,000.00 $12,416.58
6 BUTTERCUP LN 05/03/1900 $270,000.00 $181,997.00 0.25
HUNTINGTON CT 0.25 01/01/1900 80
06484 0.3242 01/17/1900 1 12/31/1899
814 6843106 685022028 006 $300.00 09/16/2000
KIMBERLY A YFF 08/16/2025 $6.99 $15,000.00 $4,898.01
16 WEST CHERRY 04/09/1900 $109,000.00 $39,942.00 0.75
ZEELAND MI 0.75 01/01/1900 50.41
49464 0.4401 01/17/1900 1 12/31/1899
814 6843163 685022833 006 $300.00 09/11/2000
DARYL LEE WILLIAMS 08/11/2025 $5.99 $43,500.00 $43,100.33
13209 KNOX STREET 03/08/1901 $186,000.00 $123,614.00 0
OVERLAND PARK KS 1.38 01/01/1900 89.85
66213 0.4018 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6843171 685022848 006 $180.00 09/20/2000
JERRY LEE DIEBAL 08/20/2015 $13.25 $15,000.00 $10,021.86
3503 SOUTH 100 EAST 06/13/1900 $177,000.00 $157,907.00 3.75
BOUNTIFUL UT 3.75 01/01/1900 97.69
84010 0.2702 01/17/1900 1 12/31/1899
814 6843213 685023114 006 $300.00 09/21/2000
RICKY L SWITZER 08/21/2025 $6.99 $15,100.00 $14,764.45
545 FOURTH ST 05/27/1900 $165,000.00 $116,484.00 0.5
DUNELLEN NJ 0.50 01/01/1900 79.75
08812 0.1515 01/17/1900 1 12/31/1899
814 6843239 685023242 006 $180.00 09/14/2000
ANDREA D TEMPLE 08/14/2015 $14.38 $17,500.00 $9,919.49
1286 WOODVIEW DRIVE 04/30/1900 $240,000.00 $210,125.00 4.875
OCEANSIDE CA 4.88 01/01/1900 94.84
92056 0.4489 01/17/1900 1 12/31/1899
814 6843254 685023376 006 $300.00 09/20/2000
JOHN W. CHRISTMAS JR 08/21/2025 $6.99 $20,000.00 $9,909.47
190 CLEARVIEW CIRCLE 04/09/1900 $157,500.00 $90,572.00 0.25
MC DONOUGH GA 0.25 01/01/1900 70.2
30253 0.2529 01/17/1900 1 12/31/1899
814 6843262 685023472 006 $300.00 09/18/2000
JOHN DAVID SHOVAK 08/18/2025 $6.99 $69,000.00 $68,772.02
57 CLARKE ROAD 11/19/1901 $205,000.00 $105,023.00 1.125
LEBANON CT 1.13 01/01/1900 84.89
06249 0.3486 01/17/1900 1 12/31/1899
814 6843395 685024644 006 $300.00 09/21/2000
PAMELA A SKYTA 08/21/2025 $6.99 $30,000.00 $17,859.62
123 CIMMARON DRIVE 06/27/1900 $180,000.00 $0.00 0.25
PALM COAST FL 0.25 12/31/1899 16.67
32137 0.522 01/17/1900 1 12/31/1899
812 6861140 652176855 002 $300.00 09/25/2000
KAREN LYNN LIGHTMAN 08/25/2025 $6.99 $15,000.00 $9,000.00
21372 BROOKHURST ST #312 04/09/1900 $179,000.00 $130,103.00 2.375
HUNTINGTON BEACH CA 2.38 01/01/1900 81.06
92646 0.4446 01/17/1900 1 12/31/1899
812 6861363 652220722 002 $300.00 09/06/2000
VICTOR K MILKS 08/06/2025 $6.99 $19,000.00 $19,000.00
418 EAST WEST STREET 07/09/1900 $24,000.00 $0.00 0.75
BUREAU IL 0.75 12/31/1899 79.17
61315 0.1598 01/17/1900 1 12/31/1899
812 6861728 652236270 002 $300.00 09/01/2000
ADAM LUDIAN 08/01/2025 $6.99 $50,000.00 $43,000.00
17914 MAGNOLIA BLVD #315 03/08/1901 $170,000.00 $69,368.00 0.75
ENCINO CA 0.75 01/01/1900 70.22
91316 0.2299 01/17/1900 1 12/31/1899
812 6861801 652240227 002 $300.00 09/25/2000
DOUGLAS STEWART GRIFFITH 08/25/2025 $6.99 $60,000.00 $60,000.00
6176 WENRICH DRIVE 08/25/1901 $275,000.00 $155,000.00 1
SAN DIEGO CA 1.00 01/01/1900 78.18
92120 0.3058 01/17/1900 1 12/31/1899
812 6862049 652244988 002 $300.00 08/17/2000
MARK A. DANO 07/17/2025 $6.99 $27,000.00 $27,000.00
26982 PRECIADOS DRIVE 09/27/1900 $360,000.00 $260,812.00 0.25
MISSION VIEJO CA 0.25 01/01/1900 79.95
92691 0.4553 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6862064 652245259 002 $300.00 09/20/2000
WERNER HAERING 08/20/2025 $6.99 $25,000.00 $8,099.00
23454 FRIAR STREET 04/09/1900 $257,000.00 $80,080.00 0.75
WOODLAND HILLS CA 0.75 01/01/1900 40.89
91361 0.4063 01/17/1900 1 12/31/1899
812 6862080 652245634 002 $300.00 09/08/2000
BRIAN C. ANGUS 08/08/2025 $6.99 $40,000.00 $20,000.00
2250 NORTH COTTONTAIL DRIVE 07/19/1900 $276,000.00 $164,574.00 0.625
CEDAR CITY UT 0.63 01/01/1900 74.12
84720 0.4822 01/17/1900 1 12/31/1899
812 6862437 652253627 002 $300.00 09/19/2000
SANDRA S. GLASGOW 08/19/2025 $6.99 $10,500.00 $10,500.00
665 BEE TREE ROAD 04/14/1900 $100,000.00 $50,884.00 0.75
SWANNANOA NC 0.75 01/01/1900 61.38
28778 0.2417 01/17/1900 1 12/31/1899
812 6862676 652256842 002 $300.00 09/05/2000
RONALD L. JAMES 08/05/2025 $6.99 $150,000.00 $150,000.00
1655 LOGAN CREEK DRIVE 02/17/1904 $1,550,000.00 $606,000.00 1.125
GLENBROOK NV 1.13 01/01/1900 48.77
89413 0.394 01/17/1900 1 12/31/1899
812 6862684 652256882 002 $300.00 09/22/2000
RAVI GANJOO 08/22/2025 $6.99 $76,000.00 $74,197.00
66 PLUMERIE COURT 01/15/1902 $592,000.00 $351,915.00 1.75
DANVILLE CA 1.75 01/01/1900 72.28
94506 0.44 01/17/1900 1 12/31/1899
812 6862809 652257834 002 $180.00 09/21/2000
TIMOTHY J. BLAKEMORE 08/21/2015 $13.25 $15,000.00 $9,410.00
1132 COURTNEY WAY 04/21/1900 $120,000.00 $101,000.00 3.75
MODESTO CA 3.75 01/01/1900 96.67
95358 0.4715 01/17/1900 1 12/31/1899
814 6862874 652258500 006 $300.00 09/21/2000
THOMAS E DEWEY 08/21/2025 $6.99 $50,000.00 $10,150.00
8125 LEGENDS VIEW COURT 04/10/1900 $625,000.00 $483,647.00 2.375
CUMMING GA 2.38 01/01/1900 85.38
30040 0.4759 01/17/1900 1 12/31/1899
812 6863021 652260207 002 $300.00 09/08/2000
RICHARD E BRYAN 08/08/2025 $6.99 $100,000.00 $59,000.00
13029 MOREHEAD 08/14/1901 $1,225,000.00 $781,250.00 0.75
CHAPEL HILL NC 0.75 01/01/1900 71.94
27514 0.4492 01/17/1900 1 12/31/1899
812 6863187 652262046 002 $180.00 09/22/2000
MAREK A. BUZANOWSKI 08/22/2015 $6.99 $38,000.00 $38,000.00
2981 ROCHESTER CIRCLE 01/16/1901 $295,000.00 $228,000.00 3.5
CORONA CA 3.50 01/01/1900 90.17
91719 0.3649 01/17/1900 1 12/31/1899
812 6863534 652265450 002 $300.00 09/21/2000
JEFFEREY A KELLER 08/21/2025 $6.99 $48,500.00 $40,000.00
1511 EAGLES LANDING COURT 02/05/1901 $218,000.00 $147,448.00 1.375
KISSIMMEE FL 1.38 01/01/1900 89.88
34744 0.5505 01/17/1900 1 12/31/1899
812 6863690 652266335 002 $300.00 09/21/2000
MARTHA JAY RICHARDSON 08/21/2025 $6.99 $27,000.00 $27,000.00
22 BYRD BOULEVARD 09/27/1900 $228,000.00 $72,440.00 1
GREENVILLE SC 1.00 01/01/1900 43.61
29605 0.5415 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6863724 652266514 002 $300.00 09/07/2000
JOHN M. BULL 08/07/2025 $6.99 $15,100.00 $15,100.00
33 BURGUNDY DRIVE 05/30/1900 $133,000.00 $96,844.00 1.125
NASHUA NH 1.13 01/01/1900 84.17
03062 0.4613 01/17/1900 1 12/31/1899
812 6863823 652266984 002 $300.00 09/05/2000
AVINASH KOHLI 08/05/2025 $6.99 $150,000.00 $150,000.00
802 CORRIENTE POINT DR 02/15/1904 $1,130,000.00 $464,628.00 1.75
REDWOOD CITY CA 1.75 01/01/1900 54.39
94065 0.4459 01/17/1900 1 12/31/1899
812 6864177 652268621 002 $300.00 09/19/2000
WILLIAM D GOULD 08/19/2025 $6.99 $15,000.00 $15,000.00
25 SUNSET AVE 05/29/1900 $139,000.00 $98,200.00 2.375
BRIDGETON NJ 2.38 01/01/1900 81.44
08302 0.4838 01/17/1900 1 12/31/1899
812 6864573 652270632 002 $180.00 09/19/2000
LEROY S. GRUBBS 08/19/2015 $6.99 $20,000.00 $13,100.00
10728 CLOVER COURT 05/10/1900 $186,000.00 $153,415.00 4.375
ALTA LOMA CA 4.38 01/01/1900 93.23
91701 0.4586 01/17/1900 1 12/31/1899
812 6864870 652271621 002 $180.00 09/17/2000
JAMES D. RUSSELL 08/17/2015 $6.99 $47,000.00 $47,000.00
15153 KITTRELL DRIVE 04/16/1901 $145,000.00 $90,392.00 3
SPRINGHILL FL 3.00 01/01/1900 94.75
34610 0.487 01/17/1900 1 12/31/1899
812 6865190 652273117 002 $300.00 09/06/2000
ALAN L ALDRICH 08/06/2025 $6.99 $35,000.00 $26,500.00
3950 CORTE CANCION 09/22/1900 $450,000.00 $370,000.00 1.375
THOUSAND OAKS CA 1.38 01/01/1900 90
91360 0.4793 01/17/1900 1 12/31/1899
812 6865208 652273157 002 $180.00 09/02/2000
ADRIAN DE LA RIVA 08/02/2015 $6.99 $23,915.00 $23,915.00
16303 SUMMIT WAY 08/27/1900 $145,000.00 $113,835.00 4.875
DELHI CA 4.88 01/01/1900 95
95315 0.4462 01/17/1900 1 12/31/1899
812 6865372 652273963 002 $300.00 09/06/2000
RONALD C. MCVICAR 08/06/2025 $6.99 $60,000.00 $60,000.00
1612 FAIRFORD DRIVE 08/25/1901 $435,000.00 $331,500.00 3
FULLERTON CA 3.00 01/01/1900 90
92833 0.4445 01/17/1900 1 12/31/1899
812 6865596 652274851 002 $300.00 08/02/2000
R. SCOTT BAMFORD 08/02/2025 $6.99 $35,000.00 $34,000.00
48 PURRY CIRCLE 12/05/1900 $150,000.00 $94,493.00 1.875
BLUFFTON SC 1.88 01/01/1900 86.33
29910 0.3546 01/17/1900 1 12/31/1899
812 6865646 652275108 002 $180.00 09/08/2000
LINDA W MARTIN 08/08/2015 $6.99 $50,000.00 $50,000.00
5983 PATIO DR 05/17/1901 $250,000.00 $125,000.00 1.5
BOCA RATON FL 1.50 01/01/1900 70
33433 0.2842 01/17/1900 1 12/31/1899
812 6865729 652275323 002 $300.00 09/09/2000
KENNETH VERHEYEN 08/02/2025 $6.99 $40,000.00 $40,000.00
1501 GALAXY DRIVE 02/04/1901 $925,000.00 $473,140.00 0.25
NEWPORT BEACH CA 0.25 01/01/1900 55.47
92660 0.3385 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6865737 652275355 002 $180.00 09/09/2000
DEBORAH J. HAYES 08/09/2015 $6.99 $10,000.00 $3,348.00
9218 THUNDER HILL PLACE 04/09/1900 $128,000.00 $111,600.00 4.375
FORT WAYNE IN 4.38 01/01/1900 95
46804 0.7386 01/17/1900 1 12/31/1899
812 6865893 652275806 002 $300.00 09/15/2000
KENNETH G CARREL 08/15/2025 $6.99 $10,000.00 $3,509.79
67222 PINEVIEW DRIVE 04/09/1900 $51,000.00 $35,000.00 4.125
BELMONT OH 4.13 01/01/1900 88.24
43718 0.3118 01/17/1900 1 12/31/1899
812 6865927 652275839 002 $180.00 09/15/2000
VICKI F. PUGH 08/15/2015 $6.99 $16,000.00 $16,000.00
9701 RICHMOND CIRCLE 06/09/1900 $138,000.00 $115,020.00 4.375
BOCA RATON FL 4.38 01/01/1900 94.94
33434 0.4823 01/17/1900 1 12/31/1899
812 6865984 652275988 002 $180.00 09/19/2000
SUZANNE M ROYER 08/19/2015 $6.99 $33,200.00 $33,200.00
229 E. GLENSIDE AVENUE 11/29/1900 $100,000.00 $64,321.00 4.375
GLENSIDE PA 4.38 01/01/1900 97.52
19038 0.3726 01/17/1900 1 12/31/1899
812 6866115 652276544 002 $180.00 09/16/2000
JAMES E. JOYCE, JR 08/16/2015 $6.99 $10,000.00 $3,000.00
13 LONGVIEW DRIVE 04/09/1900 $120,000.00 $101,000.00 4.375
NEWARK DE 4.38 01/01/1900 92.5
19711 0.3599 01/17/1900 1 12/31/1899
812 6866289 652277241 002 $300.00 09/07/2000
STEVEN J AUGUSTUS 08/07/2025 $6.99 $45,000.00 $12,400.00
1225 CAYETANO DRIVE 05/03/1900 $390,000.00 $299,906.00 4.625
NAPA CA 4.63 01/01/1900 88.44
94558 0.4221 01/17/1900 1 12/31/1899
812 6866347 652277436 002 $180.00 09/07/2000
BRIAN DAVID CUPP 08/07/2015 $6.99 $35,250.00 $35,250.00
687 COUNTY ROAD 168 12/19/1900 $105,000.00 $69,707.00 4.25
KILLEN AL 4.25 01/01/1900 99.96
35645 0.47 01/17/1900 1 12/31/1899
812 6866768 652278525 002 $180.00 09/14/2000
RANDY D FOX 08/14/2015 $6.99 $11,250.00 $8,000.00
1925 E STREET NORTHWEST 04/09/1900 $75,000.00 $60,000.00 2.75
MIAMI OK 2.75 01/01/1900 95
74354 0.3958 01/17/1900 1 12/31/1899
812 6866784 652278559 002 $180.00 09/06/2000
RICHARD W. MIDDAUGH 08/06/2015 $6.99 $40,800.00 $25,000.00
67 CREEK BLUFF WAY 09/07/1900 $166,000.00 $125,088.00 4.375
ORMOND BEACH FL 4.38 01/01/1900 99.93
32174 0.4124 01/17/1900 1 12/31/1899
812 6866800 652278627 002 $300.00 09/23/2000
SABIR NASEER 08/23/2025 $6.99 $87,000.00 $87,000.00
28 PENN COMMONS 05/24/1902 $118,000.00 $0.00 0.75
YAPHANK NY 0.75 12/31/1899 73.73
11980 0.4975 01/17/1900 1 12/31/1899
812 6866867 652278734 002 $300.00 09/21/2000
LESLIE G ROBERTS 08/21/2025 $6.99 $100,000.00 $2,400.00
3719 SOUTH SARATOGA ROAD 04/09/1900 $280,000.00 $114,000.00 1
LANGLEY WA 1.00 01/01/1900 76.43
98260 0.3868 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6866875 652278737 002 $300.00 09/19/2000
KELLY LYNN JOHNSON 08/19/2025 $6.99 $20,000.00 $20,000.00
1315 KIRKWOOD DRIVE #702 07/19/1900 $84,000.00 $26,122.00 0.75
FT.COLLINS CO 0.75 01/01/1900 54.91
80525 0.344 01/17/1900 1 12/31/1899
812 6867063 652279239 002 $300.00 09/23/2000
MELINDA LOU SMITH 08/23/2025 $6.99 $40,000.00 $29,000.00
17454 SAN JOSE STREET 10/17/1900 $306,000.00 $177,619.00 0.75
GRANADA HILLS CA 0.75 01/01/1900 71.12
91344 0.4967 01/17/1900 1 12/31/1899
812 6867097 652279260 002 $300.00 09/10/2000
SUSAN ROSEMARY HORVATH 08/10/2025 $6.99 $22,000.00 $19,000.00
1054 GORE DR 07/09/1900 $114,000.00 $78,400.00 2.375
OVIEDO FL 2.38 01/01/1900 88.07
32765 0.4764 01/17/1900 1 12/31/1899
812 6867204 652279495 002 $300.00 09/11/2000
LYNN HALL 08/11/2025 $6.99 $15,000.00 $15,000.00
2691 GREEN HAVEN CIRCLE 05/29/1900 $97,600.00 $73,000.00 2.375
MORGANTON NC 2.38 01/01/1900 90.16
28655 0.3051 01/17/1900 1 12/31/1899
812 6868426 652281933 002 $300.00 09/16/2000
DEBBIE FERRILL 08/16/2025 $6.99 $45,000.00 $30,000.00
211 CLUB HOUSE WAY 10/28/1900 $217,000.00 $122,197.00 0.75
TRACY CA 0.75 01/01/1900 77.05
95376 0.4028 01/17/1900 1 12/31/1899
812 6868558 652282147 002 $300.00 09/20/2000
CAROL A. MUNTONE 08/20/2025 $6.99 $41,800.00 $2,443.90
11 MARSHALL PLACE 04/09/1900 $180,000.00 $102,200.00 0.625
MIDDLESEX NJ 0.63 01/01/1900 80
08846 0.2835 01/17/1900 1 12/31/1899
812 6868624 652282282 002 $300.00 09/22/2000
MARC D. KRAUSS 08/20/2025 $6.99 $95,000.00 $95,000.00
365 SUTTON PL 08/13/1902 $425,000.00 $245,636.00 1.25
WOODMERE NY 1.25 01/01/1900 80.15
11598 0.4422 01/17/1900 1 12/31/1899
812 6869127 652283396 002 $300.00 09/13/2000
JACKY RAY CULBERTSON 08/13/2025 $6.99 $45,000.00 $45,000.00
2406 KIRKWOOD AVENUE 03/27/1901 $250,000.00 $130,906.00 0.25
MODESTO CA 0.25 01/01/1900 70.36
95350 0.4695 01/17/1900 1 12/31/1899
812 6869275 652283665 002 $300.00 09/13/2000
KIRK J TREADAWAY 08/13/2025 $6.99 $75,000.00 $75,000.00
900 WALLACE AVENUE 01/23/1902 $425,000.00 $252,048.00 1.75
APTOS CA 1.75 01/01/1900 76.95
95003 0.2938 01/17/1900 1 12/31/1899
812 6869408 652283844 002 $180.00 09/12/2000
GLORIA E GONZALES 08/12/2015 $6.99 $65,000.00 $49,200.00
9625 OTTER WAY 05/09/1901 $152,000.00 $0.00 0.75
RENO NV 0.75 12/31/1899 42.76
89511 0.4832 01/17/1900 1 12/31/1899
812 6869473 652283931 002 $300.00 09/09/2000
JACQUELINE L. JAMES 08/09/2025 $6.99 $35,000.00 $6,099.00
1721 PEARL WAY 04/09/1900 $339,000.00 $143,074.00 1
OXNARD CA 1.00 01/01/1900 52.53
93035 0.3145 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6869507 652283972 002 $300.00 09/08/2000
JOHN TALAMO 08/08/2025 $6.99 $20,000.00 $5,000.00
779 PELHAM AVE 04/09/1900 $175,000.00 $125,384.00 0
WARMINSTER PA 0.00 01/01/1900 83.08
18974 0.4076 01/17/1900 1 12/31/1899
812 6869556 652284053 002 $300.00 09/12/2000
VICTOR J THRONSON 08/12/2025 $6.99 $50,000.00 $36,683.06
22932 STANDING ROCK RD 01/02/1901 $90,000.00 $0.00 1
APPLE VALLEY CA 1.00 12/31/1899 55.56
92307 0.1889 01/17/1900 1 12/31/1899
812 6869747 652284398 002 $300.00 09/16/2000
ANTHONY ZUKOVSKY 08/16/2025 $6.99 $100,000.00 $100,000.00
3110 WOODS WAY 10/02/1902 $475,000.00 $236,002.00 0.625
SAN JOSE CA 0.63 01/01/1900 70.74
95148 0.2998 01/17/1900 1 12/31/1899
812 6870257 652285199 002 $180.00 09/14/2000
GRETCHEN ANN SMITH 08/14/2015 $6.99 $16,000.00 $11,300.00
3231 HANNOVER STREET 04/22/1900 $228,000.00 $191,130.00 4.375
CORONA CA 4.38 01/01/1900 90.85
92882 0.509 01/17/1900 1 12/31/1899
812 6870711 652286244 002 $300.00 09/16/2000
BARRY BLOCK 08/16/2025 $6.99 $15,000.00 $7,000.00
7106 JELLICO AVENUE 04/09/1900 $218,000.00 $132,606.00 0.75
VAN NUYS CA 0.75 01/01/1900 67.71
91406 0.4122 01/17/1900 1 12/31/1899
812 6870760 652286330 002 $300.00 09/16/2000
STEPHEN J. PRUCHA 08/16/2025 $6.99 $45,000.00 $11,000.00
1220 DEBORAH DRIVE 04/19/1900 $360,000.00 $252,000.00 4
HUNTSVILLE AL 4.00 01/01/1900 82.5
35801 0.4098 01/17/1900 1 12/31/1899
812 6870893 652286717 002 $300.00 09/23/2000
WESLEY M. WEST 08/23/2025 $6.99 $44,000.00 $44,000.00
172 FORBES AVENUE 03/17/1901 $140,000.00 $65,475.00 1.25
ST. PAUL MN 1.25 01/01/1900 78.2
55102 0.4687 01/17/1900 1 12/31/1899
812 6871016 652286869 002 $180.00 09/16/2000
JAMES H. JOHNSON 08/16/2015 $6.99 $90,000.00 $25,000.00
1961 HICKOK ROAD 09/07/1900 $397,000.00 $195,994.00 1
EL DORADO HILLS CA 1.00 01/01/1900 72.04
95762 0.4664 01/17/1900 1 12/31/1899
812 6871313 652287372 002 $300.00 09/15/2000
JAMES A FRIES 08/15/2025 $6.99 $15,000.00 $3,500.00
926 APLEWILDE DRIVE 04/09/1900 $285,000.00 $191,280.00 0.75
SAN MARCOS CA 0.75 01/01/1900 72.38
92069 0.3028 01/17/1900 1 12/31/1899
812 6871453 652287589 002 $180.00 09/13/2000
BILLY BLANE COX 08/13/2015 $6.99 $33,000.00 $33,000.00
4492 STURGEON ROAD 11/26/1900 $210,000.00 $166,118.00 4.875
STOCKTON CA 4.88 01/01/1900 94.82
95219 0.3535 01/17/1900 1 12/31/1899
812 6871990 652288328 002 $300.00 09/16/2000
ROBERT L. WILSON 08/16/2025 $6.99 $50,000.00 $26,485.61
164CC RURAL ROUTE 1 09/22/1900 $150,000.00 $44,933.00 1
SWANSEA SC 1.00 01/01/1900 63.29
29160 0.431 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6872048 652288370 002 $180.00 09/19/2000
RICHARD PLASKETT 08/19/2015 $6.99 $20,000.00 $2,194.00
35 ENFILADE AVENUE 04/09/1900 $285,000.00 $215,000.00 3.25
FOOTHILL RANCH CA 3.25 01/01/1900 82.46
92610 0.4513 01/17/1900 1 12/31/1899
812 6872162 652288658 002 $300.00 09/23/2000
FRANKLIN J. HOWARD 08/23/2025 $6.99 $10,000.00 $10,000.00
281 HOMESIDE AVENUE 04/09/1900 $150,000.00 $117,500.00 1.75
WEST HAVEN CT 1.75 01/01/1900 85
06516 0.3935 01/17/1900 1 12/31/1899
812 6872295 652288839 002 $180.00 09/15/2000
HECTOR G. ROMAN 08/15/2015 $6.99 $15,000.00 $15,000.00
1917 SOUTH DATE AVENUE 05/29/1900 $220,000.00 $188,000.00 3.25
ALHAMBRA CA 3.25 01/01/1900 92.27
91803 0.1903 01/17/1900 1 12/31/1899
812 6872360 652288939 002 $300.00 09/24/2000
THOMAS E WITTMAN JR. 08/24/2025 $6.99 $20,000.00 $13,300.00
1795 HARMONY LANE 05/12/1900 $177,000.00 $134,172.00 1.375
TEMPERANCE MI 1.38 01/01/1900 87.1
48182 0.4534 01/17/1900 1 12/31/1899
812 6872436 652288992 002 $300.00 09/25/2000
WILLIAM K BUDAN 08/25/2025 $6.99 $34,000.00 $10,800.00
12 ANCHORAGE LANE 04/17/1900 $205,000.00 $129,941.69 0.5
SALEM SC 0.50 01/01/1900 79.97
29676 0.4667 01/17/1900 1 12/31/1899
812 6872667 652289234 002 $300.00 09/18/2000
JAMES MATTHEW POLESKI 08/18/2025 $6.99 $78,000.00 $50,000.00
1586 PALISADES DRIVE 05/17/1901 $528,000.00 $394,300.00 1.875
PACIFIC PALISADES CA 1.88 01/01/1900 89.45
90272 0.3636 01/17/1900 1 12/31/1899
812 6872709 652289276 002 $300.00 09/18/2000
SHANNON M GRAMA 08/18/2025 $6.99 $75,000.00 $54,234.00
33 HAMPTON MEADOWS 06/28/1901 $300,000.00 $163,716.00 1
HAMPTON NH 1.00 01/01/1900 79.57
03842 0.4033 01/17/1900 1 12/31/1899
812 6872956 652289642 002 $300.00 09/17/2000
MARK LAMB 08/17/2025 $6.99 $11,500.00 $4,150.73
1433 CRESTVIEW DRIVE 04/09/1900 $205,000.00 $167,600.00 2.375
OCEANSIDE CA 2.38 01/01/1900 87.37
92056 0.4886 01/17/1900 1 12/31/1899
812 6873194 652289904 002 $300.00 09/19/2000
ROBERT BENJAMIN CYNGISER 08/19/2025 $6.99 $50,000.00 $10,000.00
10757 EL GORRA CIRCLE 04/09/1900 $282,000.00 $134,952.00 0.75
FOUNTAIN VALLEY CA 0.75 01/01/1900 65.59
92708 0.3654 01/17/1900 1 12/31/1899
812 6873228 652289916 002 $300.00 09/17/2000
ARTHUR LEE FINCANNON 08/17/2025 $6.99 $15,100.00 $15,100.00
2902 FINDLEY ROAD 05/31/1900 $135,000.00 $73,696.00 0.75
STATESVILLE NC 0.75 01/01/1900 65.77
28625 0.3113 01/17/1900 1 12/31/1899
812 6873236 652289923 002 $180.00 09/18/2000
YING T WOLFF 08/18/2015 $6.99 $10,500.00 $4,000.00
2720 FIFTH COURT 04/09/1900 $76,000.00 $60,700.00 3.5
PALM HARBOR FL 3.50 01/01/1900 93.68
34684 0.4529 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6873673 652290442 002 $180.00 09/20/2000
JOANN V. MELBY 08/20/2015 $6.99 $10,000.00 $10,000.00
937 LEMONWEIR PARKWAY 04/09/1900 $55,000.00 $29,048.00 1.5
TOMAH WI 1.50 01/01/1900 71
54660 0.1181 01/17/1900 1 12/31/1899
812 6873731 652290518 002 $300.00 09/25/2000
LUCIA D GARCIA 08/15/2025 $6.99 $40,000.00 $39,700.00
14 LA CADENA SANTA BARBARA 02/02/1901 $318,000.00 $6,271.00 2.5
SANTA BARBARA CA 2.50 01/01/1900 14.55
93103 0.5764 01/17/1900 1 12/31/1899
812 6873939 652290735 002 $300.00 09/22/2000
ROD MARTIN KRACHT 08/22/2025 $6.99 $70,000.00 $6,000.00
4180 SOUTH VINCENNES CT. 04/09/1900 $238,000.00 $116,419.00 0.25
DENVER CO 0.25 01/01/1900 78.33
80237 0.503 01/17/1900 1 12/31/1899
812 6873954 652290786 002 $300.00 09/15/2000
DOUGLAS B HOLLIS 08/15/2025 $6.99 $88,000.00 $88,000.00
13784 S WEST HILLSHIRE 06/03/1902 $400,000.00 $271,696.00 1.875
TIGARD OR 1.88 01/01/1900 89.92
97223 0.433 01/17/1900 1 12/31/1899
812 6874242 652291157 002 $180.00 09/13/2000
ROBERT D. WYATT 08/13/2015 $6.99 $35,000.00 $31,500.00
1149 NORTH LOUISE STREET 11/11/1900 $309,000.00 $265,000.00 4.375
GLENDALE CA 4.38 01/01/1900 97.09
91207 0.3671 01/17/1900 1 12/31/1899
812 6874333 652291229 002 $300.00 09/16/2000
CHRISTOPHER A WEBER 08/16/2025 $6.99 $25,000.00 $20,000.00
28452 VIA TERESA 07/19/1900 $275,000.00 $210,353.00 2.375
LAGUNA NIGUEL CA 2.38 01/01/1900 85.58
92677 0.4533 01/17/1900 1 12/31/1899
812 6874341 652291323 002 $180.00 09/23/2000
RICK L. BAIR 08/23/2015 $6.99 $10,000.00 $10,000.00
7744 ROSIN DRIVE 04/09/1900 $94,000.00 $75,586.00 4.375
NORTH CHARLESTON SC 4.38 01/01/1900 91.05
29418 0.3485 01/17/1900 1 12/31/1899
812 6874531 652291551 002 $300.00 09/16/2000
ANGELA D SOH 08/16/2025 $6.99 $75,000.00 $35,000.00
1120 PRESIDIO ROAD 12/17/1900 $800,000.00 $276,035.00 0.75
PEBBLE BEACH CA 0.75 01/01/1900 43.88
93953 0.4524 01/17/1900 1 12/31/1899
812 6874549 652291555 002 $180.00 09/23/2000
BARTON DOUGLAS VAN BERSCHOT 08/23/2015 $6.99 $20,000.00 $20,000.00
10412 EAST 116TH PLACE NORTH 07/19/1900 $130,000.00 $103,000.00 3.25
COLLINSVILLE OK 3.25 01/01/1900 94.62
74021 0.2456 01/17/1900 1 12/31/1899
812 6875108 652292077 002 $180.00 09/21/2000
PATIENCE CONSTANCE 08/21/2015 $6.99 $15,000.00 $10,645.46
126 MAX 04/16/1900 $83,000.00 $60,946.00 4.375
HAXTUN CO 4.38 01/01/1900 91.5
80731 0.2444 01/17/1900 1 12/31/1899
812 6875280 652292367 002 $300.00 09/27/2000
JOHN CALDERARA 08/27/2025 $6.99 $71,000.00 $60,200.00
4828 W. ESPLANADE AVENUE 08/27/1901 $170,000.00 $62,079.00 0.25
METAIRIE LA 0.25 01/01/1900 78.28
70006 0.137 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6875546 652292709 002 $300.00 09/21/2000
FRANK P HARNACH 08/21/2025 $6.99 $50,000.00 $50,000.00
30643 COLT ROAD 05/17/1901 $550,000.00 $252,000.00 0.625
CASTAIC CA 0.63 01/01/1900 54.91
91384 0.4805 01/17/1900 1 12/31/1899
812 6875835 652293004 002 $300.00 09/20/2000
CHRISTOPHER B. ROTH 08/20/2025 $6.99 $38,350.00 $26,001.39
3361 29TH STREET 09/17/1900 $295,000.00 $144,720.00 0.625
SAN DIEGO CA 0.63 01/01/1900 62.06
92104 0.4199 01/17/1900 1 12/31/1899
812 6875983 652293163 002 $300.00 09/20/2000
JOHN A GASCON 08/20/2025 $6.99 $82,000.00 $82,000.00
8762 MESA OAK DRIVE 04/04/1902 $376,000.00 $157,632.00 1
RIVERSIDE CA 1.00 01/01/1900 63.73
92508 0.4461 01/17/1900 1 12/31/1899
812 6876015 652293174 002 $300.00 09/20/2000
MICHAEL J MEDARIS 08/20/2025 $6.99 $30,000.00 $30,000.00
42936 CALLE REVA 10/27/1900 $305,000.00 $197,948.00 0.75
TEMECULA CA 0.75 01/01/1900 74.74
92592 0.327 01/17/1900 1 12/31/1899
812 6876239 652293434 002 $300.00 09/25/2000
CHRISTINE NASTASI 08/25/2025 $6.99 $99,900.00 $77,000.00
2977 GOMER STREET 02/12/1902 $310,000.00 $108,610.00 0.25
YORKTOWN HEIGHTS NY 0.25 01/01/1900 67.26
10598 0.4484 01/17/1900 1 12/31/1899
812 6876353 652293546 002 $300.00 09/20/2000
RANDY A. SWAYDAN 08/20/2025 $6.99 $55,000.00 $55,000.00
2033 MUSTANG CIRCLE 07/06/1901 $338,000.00 $171,820.00 1
LA VERNE CA 1.00 01/01/1900 67.11
91750 0.4347 01/17/1900 1 12/31/1899
812 6876700 652294039 002 $180.00 09/20/2000
WILLIAM R. EVANS 08/20/2015 $6.99 $10,000.00 $1,000.00
4 ELM DRIVE 04/09/1900 $91,000.00 $72,800.00 2.875
BROOKVILLE PA 2.88 01/01/1900 90.99
15825 0.5251 01/17/1900 1 12/31/1899
812 6877468 652294711 002 $300.00 09/22/2000
MONROE CLARK MCBRIDE 08/22/2025 $6.99 $30,000.00 $14,000.00
24331 DEL AMO ROAD 05/19/1900 $266,000.00 $152,128.00 0.75
RAMONA CA 0.75 01/01/1900 68.47
92065 0.3181 01/17/1900 1 12/31/1899
812 6878433 652295688 002 $180.00 09/23/2000
CALVIN W FINNEY 08/23/2015 $6.99 $50,000.00 $50,000.00
329 WETHER DRIVE 05/16/1901 $180,000.00 $130,000.00 3.75
JACKSON TN 3.75 01/01/1900 100
38305 0.4878 01/17/1900 1 12/31/1899
812 6878946 652296152 002 $300.00 09/23/2000
CHRISTOPHER J. WENDT 08/23/2025 $6.99 $20,000.00 $9,000.00
6877 CLAY STREET 04/09/1900 $225,000.00 $155,000.00 2.5
THOMPSON OH 2.50 01/01/1900 77.78
44086 0.5462 01/17/1900 1 12/31/1899
812 6879209 652296340 002 $300.00 09/25/2000
ARTHUR B. SIEBERT 08/25/2025 $6.99 $25,000.00 $20,000.00
3175 WEDGEWOOD COURT 07/19/1900 $168,000.00 $79,546.00 0.75
RENO NV 0.75 01/01/1900 62.23
89509 0.3459 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6879431 652296565 002 $300.00 09/21/2000
MARTIN A WIENER 08/21/2025 $6.99 $41,000.00 $35,099.00
4210 LAS CRUCES DRIVESHERMAN OAKS AREA 12/16/1900 $419,000.00 $295,000.00 0.25
LOS ANGELES CA 0.25 01/01/1900 80.19
91403 0.4104 01/17/1900 1 12/31/1899
812 6879753 652296913 002 $300.00 09/23/2000
W ROBERT EAST JR. 08/23/2025 $6.99 $120,000.00 $86,896.31
3299 WYNNEWOOD DRIVE 05/23/1902 $289,000.00 $120,215.00 1.75
GREENSBORO NC 1.75 01/01/1900 83.12
27408 0.4907 01/17/1900 1 12/31/1899
812 6879944 652297091 002 $180.00 09/23/2000
JOHN B. SHANAHAN 08/23/2015 $6.99 $27,500.00 $26,036.00
357 VOLLEY COURT 09/18/1900 $162,000.00 $126,389.00 2.75
WALL NJ 2.75 01/01/1900 94.99
07719 0.2224 01/17/1900 1 12/31/1899
812 6880249 652297423 002 $300.00 09/19/2000
WILLIAM H. DWAN III 08/19/2025 $6.99 $45,000.00 $25,000.00
33 NEWTON ROAD 09/07/1900 $253,000.00 $150,000.00 0.25
NORTHFIELD CT 0.25 01/01/1900 77.08
06778 0.3485 01/17/1900 1 12/31/1899
812 6880504 652297676 002 $180.00 09/23/2000
JOSEF FOJTIK 08/23/2015 $6.99 $13,000.00 $13,000.00
801 POCO VALLE COURT 05/09/1900 $139,000.00 $115,800.00 4.875
HENDERSON NV 4.88 01/01/1900 92.66
89015 0.4494 01/17/1900 1 12/31/1899
812 6880520 652297713 002 $180.00 09/21/2000
BARRY BRAUNE 08/21/2015 $6.99 $50,000.00 $1,849.00
116 BARNES HOLE RD 04/09/1900 $190,000.00 $9,051.00 1.25
E HAMPTON NY 1.25 01/01/1900 31.08
11937 0.4302 01/17/1900 1 12/31/1899
812 6880579 652297779 002 $300.00 09/20/2000
SUSANNE CAROL WARD 08/20/2025 $6.99 $10,000.00 $10,000.00
ROUTE 1 BOX 583 04/09/1900 $56,000.00 $35,810.00 5.125
BRANFORD FL 5.13 01/01/1900 81.8
32008 0.3827 01/17/1900 1 12/31/1899
812 6880819 652298016 002 $300.00 09/22/2000
LORRAINE C MCMULLEN 08/22/2025 $6.99 $15,100.00 $15,100.00
406 NE 12TH COURT 05/30/1900 $65,000.00 $0.00 2.5
CAPE CORAL FL 2.50 12/31/1899 23.23
33909 0.2379 01/17/1900 1 12/31/1899
812 6881221 652298457 002 $300.00 09/21/2000
STEPHANIE L INGWALDSON 08/21/2025 $6.99 $15,000.00 $11,250.00
15676 VASSER AVENUE 04/22/1900 $210,000.00 $153,000.00 0.5
SAN LORENZO CA 0.50 01/01/1900 80
94580 0.3964 01/17/1900 1 12/31/1899
812 6881262 652298477 002 $180.00 09/20/2000
JOHN C. BURKE 08/20/2015 $6.99 $25,000.00 $22,000.00
1913 GRANGE AVE. 08/08/1900 $110,000.00 $64,083.00 3.625
RACINE WI 3.63 01/01/1900 80.98
53403 0.276 01/17/1900 1 12/31/1899
812 6881478 652298681 002 $300.00 09/22/2000
NORMA B. PETERSON 08/22/2025 $6.99 $20,000.00 $15,000.00
5539 CANDLELIGHT DRIVE 05/29/1900 $850,000.00 $0.00 0.75
LA JOLLA CA 0.75 12/31/1899 2.35
92037 0.17 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6881601 652298806 002 $300.00 09/21/2000
WILLIAM GREENE 08/21/2025 $6.99 $55,000.00 $55,000.00
7310 EAST 17TH AVENUE 07/06/1901 $155,000.00 $25,890.00 1
ANCHORAGE AK 1.00 01/01/1900 52.19
99504 0.4056 01/17/1900 1 12/31/1899
812 6881650 652298856 002 $300.00 09/24/2000
STUART SPENCER 08/24/2025 $6.99 $35,000.00 $20,050.00
2001 ORCHARD DRIVE A 07/19/1900 $168,000.00 $96,896.00 0.5
PLACENTIA CA 0.50 01/01/1900 78.51
92870 0.3113 01/17/1900 1 12/31/1899
812 6881874 652299214 002 $300.00 09/22/2000
JASON B. FRIEDMAN 08/22/2025 $6.99 $15,000.00 $6,000.00
6952 ESPANITA STREET 04/09/1900 $240,000.00 $192,000.00 2
LONG BEACH CA 2.00 01/01/1900 86.25
90815 0.4287 01/17/1900 1 12/31/1899
812 6881916 652299254 002 $300.00 09/24/2000
HAZEL V. ABRAMS 08/24/2025 $6.99 $30,000.00 $18,000.00
2945 EAST WILLETTA STREET 06/29/1900 $83,000.00 $0.00 0.25
PHOENIX AZ 0.25 12/31/1899 36.14
85008 0.4024 01/17/1900 1 12/31/1899
812 6881932 652299286 002 $180.00 09/20/2000
PAN SHEN LIU 08/20/2015 $6.99 $41,700.00 $41,700.00
462 BURNS 02/22/1901 $162,000.00 $87,853.00 1.25
WESTERVILLE OH 1.25 01/01/1900 79.97
43082 0.3077 01/17/1900 1 12/31/1899
812 6882013 652299402 002 $300.00 09/21/2000
STEVEN D. BISHOP 08/21/2025 $6.99 $45,000.00 $25,000.00
126 RICHMOND STREET 09/07/1900 $60,000.00 $0.00 1.25
GATE CITY VA 1.25 12/31/1899 75
24251 0.1677 01/17/1900 1 12/31/1899
812 6882112 652299560 002 $300.00 09/25/2000
CATHLEEN A. DUPONT 08/25/2025 $6.99 $40,000.00 $28,597.00
20011 CROWN REEF LANE 10/13/1900 $413,000.00 $287,735.00 0.25
HUNTINGTON BEACH CA 0.25 01/01/1900 79.35
92646 0.4161 01/17/1900 1 12/31/1899
812 6882260 652299779 002 $300.00 09/24/2000
RUBEN G. JUSI 08/24/2025 $6.99 $25,000.00 $25,000.00
314 WEST STEVENS AVENUE 09/06/1900 $300,000.00 $125,000.00 0.75
SANTA ANA CA 0.75 01/01/1900 50
92707 0.2188 01/17/1900 1 12/31/1899
812 6882351 652299888 002 $300.00 09/23/2000
TERRY M. SZUKALA 08/23/2025 $6.99 $20,000.00 $20,000.00
33 SUNSET DRIVE 07/19/1900 $0.00 $0.00 1.75
NORTH TONAWANDA NY 1.75 12/31/1899 22.22
14120 0.3764 01/17/1900 1 12/31/1899
812 6882591 652300244 002 $300.00 09/24/2000
KEVIN G. ROZNOWSKI 08/24/2025 $6.99 $63,400.00 $63,400.00
131 SOUTH ALICE CIRCLE 09/29/1901 $244,000.00 $156,165.00 1.75
ANAHEIM CA 1.75 01/01/1900 89.99
92806 0.3976 01/17/1900 1 12/31/1899
812 6882716 652300451 002 $300.00 09/25/2000
JERZY CZASTKIEWICZ 08/25/2025 $6.99 $100,000.00 $15,234.00
691 HUMBOLDT STREET #1 05/31/1900 $254,000.00 $84,077.00 0.25
BROOKLYN NY 0.25 01/01/1900 72.47
11222 0.2608 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6882724 652300459 002 $300.00 09/25/2000
ALMA A CARREON 08/25/2025 $6.99 $10,000.00 $2,589.00
746 WEST 18TH STREET 04/09/1900 $230,000.00 $160,805.00 1.375
LOS ANGELES CA 1.38 01/01/1900 74.26
90731 0.5045 01/17/1900 1 12/31/1899
812 6882997 652301122 002 $180.00 09/25/2000
FRANK T KELLY 08/25/2015 $6.99 $50,000.00 $41,333.68
110 WILLIAMSON ST NASSAU COUNTY 02/18/1901 $260,000.00 $187,680.00 2.875
E ROCKAWAY NY 2.88 01/01/1900 91.42
11518 0.417 01/17/1900 1 12/31/1899
812 6883011 652301150 002 $300.00 09/25/2000
KAREN HSIEH 08/25/2025 $6.99 $30,000.00 $20,000.00
12 UPPER COMMON 07/19/1900 $75,000.00 $0.00 1.5
WOODBURY CT 1.50 12/31/1899 40
06798 0.4405 01/17/1900 1 12/31/1899
812 6883128 652301406 002 $300.00 09/23/2000
MELVA E. IRVIN 08/23/2025 $6.99 $60,000.00 $40,000.00
1765 CALLA CATALINA (SAN DIMAS A 02/05/1901 $411,000.00 $261,015.00 0.75
COUNTY OF LOS ANGELE CA 0.75 01/01/1900 78.11
91773 0.2449 01/17/1900 1 12/31/1899
812 6883144 652301437 002 $300.00 09/25/2000
RONALD W. BOEHME 08/25/2025 $6.99 $15,000.00 $7,000.00
252 AERO 04/09/1900 $83,000.00 $55,000.00 1.875
PAGE AZ 1.88 01/01/1900 84.34
86040 0.3603 01/17/1900 1 12/31/1899
812 6883235 652301591 002 $300.00 09/22/2000
EDWARD G. LANGILL 08/22/2025 $6.99 $60,000.00 $15,000.00
71 S.E. CLEMATIS COURT 05/29/1900 $75,000.00 $0.00 0.25
SHELTON WA 0.25 12/31/1899 80
98584 0.4041 01/17/1900 1 12/31/1899
812 6883524 652302449 002 $300.00 09/25/2000
PAUL KNABLE 08/25/2025 $6.99 $100,000.00 $68,755.74
49 LONGIVIEW LN 11/21/1901 $1,060,000.00 $396,792.00 0.75
CHAPPAQUA NY 0.75 01/01/1900 46.87
10514 0.2118 01/17/1900 1 12/31/1899
812 6883680 652302808 002 $300.00 09/25/2000
DEBRA LYNN HAMERDINGER 08/25/2025 $6.99 $20,000.00 $20,000.00
2425 CRANSTON DRIVE #212 07/19/1900 $115,000.00 $69,099.00 2
ESCONDIDO CA 2.00 01/01/1900 77.48
92025 0.3372 01/17/1900 1 12/31/1899
814 6883789 685012770 006 $300.00 09/29/2000
JOHN M. SAUNDERS 08/09/2025 $5.99 $25,000.00 $25,000.00
346 DI LORENZO 09/07/1900 $345,000.00 $245,000.00 0
NAPERVILLE IL 0.00 01/01/1900 78.26
60665 0.3475 01/17/1900 1 12/31/1899
814 6883797 685012930 006 $300.00 09/22/2000
MICHAEL L. STEPANEK 08/22/2025 $6.99 $25,100.00 $17,000.00
17507 EAST MELODY DRIVE 06/19/1900 $245,000.00 $175,000.00 1.375
HIGLEY AZ 1.38 01/01/1900 81.67
85236 0.4835 01/17/1900 1 12/31/1899
814 6883813 685014672 006 $300.00 09/23/2000
HELEN M DODSON 08/21/2025 $6.99 $89,000.00 $50,000.00
1440 LEEGATE RD NW 05/17/1901 $300,000.00 $180,753.00 1.875
WASHINGTON DC 1.88 01/01/1900 89.92
20012 0.5002 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6883839 685015238 006 $180.00 09/25/2000
CHRISTIAN E HOLMGREN 08/25/2015 $12.38 $25,000.00 $6,000.00
51 CORBIN RD 07/01/1900 $160,000.00 $123,460.00 2.875
DUDLEY MA 2.88 01/01/1900 92.79
01571 0.4659 01/17/1900 1 12/31/1899
814 6883847 685015538 006 $300.00 09/23/2000
PATRICIA ANN KARASINSKI 08/23/2025 $6.99 $30,000.00 $22,500.00
47870 BEN FRANKLIN 08/13/1900 $240,000.00 $86,549.00 0.5
SHELBY TOWNSHIP MI 0.50 01/01/1900 48.56
48315 0.3454 01/17/1900 1 12/31/1899
814 6883896 685017089 006 $300.00 09/18/2000
DAVID P HELLIER 08/22/2025 $6.99 $25,000.00 $25,000.00
7 PALAGONIA AISLE 09/07/1900 $287,000.00 $201,252.00 0.5
IRVINE CA 0.50 01/01/1900 78.83
92606 0.438 01/17/1900 1 12/31/1899
814 6883938 685018335 006 $300.00 09/27/2000
THOMAS A. CRITES 08/27/2025 $5.99 $50,000.00 $5,000.00
4381 GREENWOOD DRIVE 04/09/1900 $177,000.00 $86,250.00 0
MERIDIAN TOWNSHIP MI 0.00 01/01/1900 76.98
48864 0.2937 01/17/1900 1 12/31/1899
814 6883987 685018606 006 $300.00 09/25/2000
CASEY M CAMPANA 08/25/2025 $6.99 $20,000.00 $20,000.00
2747 GROVE STREET 07/19/1900 $328,000.00 $238,057.00 0.75
ATLANTA GA 0.75 01/01/1900 78.68
30319 0.4878 01/17/1900 1 12/31/1899
814 6884084 685019224 006 $300.00 09/22/2000
THOMAS J HARRIS 08/22/2025 $6.99 $12,800.00 $12,800.00
49 CROSS STREET 05/07/1900 $232,000.00 $172,739.00 1.75
REHOBOTH MA 1.75 01/01/1900 79.97
02769 0.4 01/17/1900 1 12/31/1899
814 6884118 685019613 006 $300.00 09/19/2000
GAYLE D PETERSON 08/19/2025 $6.99 $20,000.00 $4,649.00
1844 HICKORY HILLS BLVD 04/09/1900 $185,000.00 $144,817.00 2.25
HOWELL MI 2.25 01/01/1900 89.09
48843 0.3188 01/17/1900 1 12/31/1899
814 6884167 685019920 006 $300.00 09/16/2000
WHITNEY CLARK 08/16/2025 $6.99 $123,800.00 $80,000.00
3265 RAMONA STREET 03/15/1902 $360,000.00 $153,646.00 0
PINOLE CA 0.00 01/01/1900 77.07
94564 0.3418 01/17/1900 1 12/31/1899
814 6884233 685020381 006 $300.00 09/25/2000
FRANK C BOHAN 08/25/2025 $6.99 $30,000.00 $7,800.00
1001 RUMSEY AVENUE 04/09/1900 $92,000.00 $41,640.00 0.5
CODY WY 0.50 01/01/1900 77.87
82414 0.3785 01/17/1900 1 12/31/1899
814 6884373 685021160 006 $300.00 09/21/2000
DOLORES STEWART 08/21/2025 $6.99 $10,000.00 $5,000.00
13819 ORINOCO AVE 04/09/1900 $55,000.00 $27,072.00 0.25
E CLEVELAND OH 0.25 01/01/1900 67.4
44112 0.3341 01/17/1900 1 01/01/1900
814 6884423 685021304 006 $300.00 09/20/2000
JACK HUAN ZHANG LU 08/20/2025 $6.99 $50,000.00 $35,279.00
42 TUCKER AVE 12/18/1900 $224,000.00 $128,600.00 0.5
SAN FRANCISCO CA 0.50 01/01/1900 79.73
94134 0.4479 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6884456 685021395 006 $300.00 09/02/2000
FRANK J PELLEGRINO 08/02/2025 $6.99 $100,000.00 $20,000.00
3 THAXTER LANE 07/19/1900 $700,000.00 $319,794.00 0.25
EDGARTOWN MA 0.25 01/01/1900 59.97
02539 0.3875 01/17/1900 1 12/31/1899
814 6884555 685022123 006 $300.00 09/25/2000
JAMES A. HERMAN 08/25/2025 $6.99 $15,000.00 $1,560.61
1107 APPALOOSA COURT 04/09/1900 $290,000.00 $168,848.00 0.5
S LYON MI 0.50 01/01/1900 63.4
48178 0.3677 01/17/1900 1 12/31/1899
814 6884597 685022236 006 $300.00 09/25/2000
NANCY S BLOUGH 08/25/2025 $6.99 $15,000.00 $5,000.00
611 COUNTRY CLUB ROAD 04/09/1900 $125,000.00 $85,000.00 0.25
REHOBOTH BEACH DE 0.25 01/01/1900 80
19971 0.5769 01/17/1900 1 12/31/1899
814 6884621 685022273 006 $300.00 09/25/2000
RONALD L. SIEGEL 08/25/2025 $6.99 $25,000.00 $8,600.00
38 NOREAST DRIVE 04/09/1900 $290,000.00 $164,090.00 0.5
HARWICH MA 0.50 01/01/1900 65.2
02645 0.3922 01/17/1900 1 12/31/1899
814 6884639 685022275 006 $300.00 09/22/2000
PATRICIA A LAPOINTE 08/21/2025 $6.99 $30,000.00 $25,000.00
4 NORTH STONINGTON 09/07/1900 $250,000.00 $141,889.00 0.5
OLD MYSTIC CT 0.50 01/01/1900 68.76
06372 0.3127 01/17/1900 1 12/31/1899
814 6884696 685022455 006 $300.00 09/25/2000
RONALD C. ECKHOUT 08/25/2025 $6.99 $40,000.00 $2,363.78
7651 HAMBURG ROAD 04/09/1900 $250,000.00 $125,712.00 0.5
BRIGHTON MI 0.50 01/01/1900 66.28
48116 0.3319 01/17/1900 1 12/31/1899
814 6884738 685022497 006 $300.00 09/21/2000
FREDDIE VAULX-WRIGHT 08/21/2025 $6.99 $15,000.00 $13,750.00
42160 WOODWARD AVENUE 15 05/17/1900 $151,500.00 $81,687.00 2.5
BLOOMFIELD HILLS MI 2.50 01/01/1900 63.82
48304 0.4575 01/17/1900 1 12/31/1899
814 6884795 685022590 006 $300.00 09/22/2000
THOMAS MCCLASKEY 08/22/2025 $6.99 $30,000.00 $15,000.00
387 CONCORD ROAD 05/30/1900 $265,000.00 $119,600.00 0.25
GLEN MILLS PA 0.25 01/01/1900 56.45
19342 0.4655 01/17/1900 1 12/31/1899
814 6884803 685022618 006 $300.00 09/21/2000
JAMES R EGGENBERGER 08/21/2025 $6.99 $36,600.00 $30,000.00
115 NORTHOLT COURT 10/27/1900 $221,000.00 $140,046.00 1.25
FOLSOM CA 1.25 01/01/1900 79.93
95630 0.4571 01/17/1900 1 12/31/1899
814 6884811 685022634 006 $300.00 09/23/2000
ROBERT DARREN JONES 08/11/2025 $6.99 $15,000.00 $15,000.00
2447 ASBESTOS ROAD 05/29/1900 $145,000.00 $73,275.00 1
SAUTEE NACOOCHEE GA 1.00 01/01/1900 60.88
30571 0.4247 01/17/1900 1 12/31/1899
814 6884837 685022768 006 $300.00 09/20/2000
JAMES J BARTOLOTTA 08/20/2025 $6.99 $73,000.00 $70,000.00
20136 BIGELOW STREET 12/04/1901 $121,500.00 $23,652.00 1
ROSEVILLE MI 1.00 01/01/1900 79.55
48066 0.5172 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6884852 685022816 006 $300.00 09/18/2000
RONALD H. SIEBE 08/18/2025 $6.99 $75,000.00 $30,000.00
889 BAYVIEW AVENUE 10/27/1900 $1,000,000.00 $267,648.00 0.25
PACIFIC GROVE CA 0.25 01/01/1900 34.26
93950 0.5362 01/17/1900 1 12/31/1899
814 6884910 685022936 006 $300.00 09/22/2000
JAN HOISTAD 08/22/2025 $6.99 $11,000.00 $11,000.00
2512 WEST 21ST STREET 04/19/1900 $240,000.00 $192,000.00 2.375
MINNEAPOLIS MN 2.38 01/01/1900 84.58
55405 0.5449 01/17/1900 1 12/31/1899
814 6885008 685023225 006 $300.00 09/24/2000
MARK ADAM OGDEN 08/24/2025 $6.99 $16,500.00 $15,000.00
2127 FILLMORE COURT 05/29/1900 $221,000.00 $171,316.00 1.25
LA VERNE CA 1.25 01/01/1900 84.98
91750 0.4154 01/17/1900 1 12/31/1899
814 6885057 685023353 006 $300.00 09/21/2000
JAMES E. COLE 08/21/2025 $6.99 $16,000.00 $16,000.00
4331 SIERRA AVENUE 06/09/1900 $193,000.00 $86,827.00 0.25
NORCO CA 0.25 01/01/1900 53.28
91760 0.3865 01/17/1900 1 12/31/1899
814 6885081 685023436 006 $180.00 09/21/2000
RANDY ROBERT HARRIS 08/21/2015 $6.99 $19,350.00 $19,350.00
217 DOVE CT. 07/12/1900 $123,000.00 $97,481.00 4.75
MODESTO CA 4.75 01/01/1900 94.98
95350 0.4782 01/17/1900 1 12/31/1899
814 6885099 685023481 006 $300.00 09/18/2000
ELIZABETH A FERREIRO 08/18/2025 $6.99 $70,000.00 $10,299.00
7345 VASSAR AVENUE 04/12/1900 $260,000.00 $38,400.00 0.5
LA MESA CA 0.50 01/01/1900 41.69
91941 0.5775 01/17/1900 1 12/31/1899
814 6885115 685023495 006 $300.00 09/25/2000
LOUIS H. RAMBIN III 08/25/2025 $6.99 $40,000.00 $18,268.77
100 MELODY DR 07/01/1900 $272,000.00 $176,666.00 0.25
COVINGTON GA 0.25 01/01/1900 79.66
30014 0.2902 01/17/1900 1 12/31/1899
814 6885149 685023545 006 $300.00 09/25/2000
DARCY MASON SWOPE 08/25/2025 $6.99 $25,000.00 $12,956.23
4140 NORTH OLD GLEBE ROAD 05/09/1900 $356,500.00 $68,693.00 0.25
ARLINGTON VA 0.25 01/01/1900 26.28
22207 0.3181 01/17/1900 1 12/31/1899
814 6885206 685023651 006 $300.00 09/18/2000
ROBERT R HOFFMAN 08/18/2025 $6.99 $75,000.00 $30,500.00
4116 WOODRIDGE DR 11/02/1900 $215,000.00 $87,597.00 0.5
SANDUSKY OH 0.50 01/01/1900 75.63
44870 0.2791 01/17/1900 1 12/31/1899
814 6885263 685023710 006 $300.00 09/25/2000
JOHN HOE 08/25/2025 $6.99 $15,000.00 $2,848.94
1411 VISTA GRANDE #123 04/09/1900 $195,000.00 $113,374.00 0.25
FULLERTON CA 0.25 01/01/1900 65.83
92835 0.2323 01/17/1900 1 12/31/1899
814 6885271 685023748 006 $300.00 09/22/2000
BRIAN J COHEN 08/22/2025 $5.99 $85,000.00 $69,500.00
1731 LAFAYETTE DR 11/28/1901 $385,000.00 $218,955.00 0
JAMISON PA 0.00 01/01/1900 78.95
18929 0.2218 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6885297 685023820 006 $300.00 09/14/2000
TIMOTHY ROHRBECK 08/19/2025 $6.99 $15,000.00 $15,000.00
540 SMOKE TREE GLEN 05/29/1900 $140,000.00 $110,868.00 3
ESCONDIDO CA 3.00 01/01/1900 89.91
92026 0.4236 01/17/1900 1 12/31/1899
814 6885305 685023824 006 $300.00 09/14/2000
RICK E PURCELL 08/14/2025 $6.99 $15,000.00 $7,500.00
2 CHARLESTON SQUARE 04/09/1900 $95,000.00 $40,126.00 1
ORMOND BEACH FL 1.00 01/01/1900 58.03
32174 0.3273 01/17/1900 1 12/31/1899
814 6885347 685023862 006 $300.00 09/14/2000
KEITH K MCLAIN 08/14/2025 $6.99 $50,000.00 $25,670.22
6 TAYLOR CT 09/14/1900 $520,000.00 $297,301.00 0.25
RIDGEFIELD CT 0.25 01/01/1900 66.79
06877 0.3765 01/17/1900 1 12/31/1899
814 6885396 685023946 006 $300.00 09/22/2000
BERNADETTE J SIEMION 08/22/2025 $6.99 $25,000.00 $7,631.97
44849 MALOW AVENUE 04/09/1900 $151,000.00 $55,000.00 1
STERLING HEIGHTS MI 1.00 01/01/1900 52.98
48314 0.5355 01/17/1900 1 12/31/1899
814 6885404 685023950 006 $300.00 09/14/2000
BRIAN GERKEN 08/14/2025 $6.99 $47,600.00 $10,787.62
57 E 24TH STREET 04/17/1900 $196,500.00 $109,546.00 0.25
HUNTINGTON STATION NY 0.25 01/01/1900 79.97
11746 0.3409 01/17/1900 1 12/31/1899
814 6885412 685023986 006 $300.00 09/15/2000
DAVID H. HOWELL 08/15/2025 $6.99 $32,000.00 $15,000.00
1069 RUSHFORD VALLEY ROAD 05/29/1900 $140,000.00 $77,811.00 0.75
MONTGOMERY CENTER VT 0.75 01/01/1900 78.44
05471 0.543 01/17/1900 1 12/31/1899
814 6885438 685023997 006 $300.00 09/23/2000
JOHN A OPEIKUN JR 08/23/2025 $6.99 $75,000.00 $30,000.00
17 WESTON DR 10/27/1900 $314,000.00 $103,649.00 0.25
PITTSTOWN NJ 0.25 01/01/1900 56.89
08867 0.4338 01/17/1900 1 12/31/1899
814 6885578 685024171 006 $300.00 09/21/2000
JEFFREY L CONRAD 08/21/2025 $6.99 $20,000.00 $15,000.00
8914 BAY BREEZE LANE 05/29/1900 $430,000.00 $151,929.00 0.75
INDIANAPOLIS IN 0.75 01/01/1900 39.98
46236 0.2456 01/17/1900 1 12/31/1899
814 6885644 685024296 006 $300.00 09/16/2000
HYMIN ZUCKER 08/16/2025 $6.99 $19,000.00 $1,058.75
2020 JACARANDA DRIVE 04/09/1900 $155,000.00 $104,289.00 0.025
FORT PIERCE FL 0.03 01/01/1900 79.54
34949 0.149 01/17/1900 1 12/31/1899
814 6885701 685024326 006 $300.00 09/25/2000
WILLIAM ARROWOOD 08/25/2025 $6.99 $30,000.00 $22,326.36
9479 ASH STREET 08/11/1900 $100,000.00 $46,995.00 0
NEW LOTHROP MI 0.00 01/01/1900 77
48460 0.1736 01/17/1900 1 12/31/1899
814 6885727 685024348 006 $300.00 09/25/2000
ROBERT E CURTIN 08/25/2025 $6.99 $15,000.00 $11,250.00
19661 HACIENDA HEIGHTS 04/22/1900 $200,000.00 $1,270.00 0.5
SONORA CA 0.50 01/01/1900 8.13
95370 0.503 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6885792 685024443 006 $300.00 09/21/2000
PHILIP A. WILLIAMSON 08/21/2025 $6.99 $50,000.00 $5,000.00
1538 JONES STREET 04/09/1900 $225,000.00 $74,918.00 0.75
MINDEN NV 0.75 01/01/1900 55.52
89423 0.4749 01/17/1900 1 12/31/1899
814 6885834 685024515 006 $300.00 09/25/2000
PHYLLIS SZPAK 08/25/2025 $6.99 $30,000.00 $6,869.00
37109 BRYNFORD STREET 04/09/1900 $108,000.00 $14,172.00 0.25
CLINTON TOWNSHIP MI 0.25 01/01/1900 40.9
48036 0.2372 01/17/1900 1 12/31/1899
814 6885891 685024550 006 $300.00 09/18/2000
MICHAEL R. MORROW 08/18/2025 $6.99 $60,000.00 $27,026.23
1501-03 88TH STREET 09/27/1900 $184,500.00 $84,204.00 0.5
N BERGEN NJ 0.50 01/01/1900 78.16
07047 0.521 01/17/1900 1 12/31/1899
814 6885974 685024599 006 $300.00 09/23/2000
LORRAINE SOVA 08/23/2025 $6.99 $15,000.00 $10,099.00
207 E. CHESTERFIELD 04/10/1900 $138,000.00 $40,000.00 1
FERNDALE MI 1.00 01/01/1900 39.86
48220 0.4556 01/17/1900 1 12/31/1899
814 6886048 685024695 006 $300.00 09/20/2000
GARY M GILBERTSON 08/25/2025 $6.99 $30,000.00 $10,000.00
1490 NE CEDAR TREE COURT 04/09/1900 $280,000.00 $145,456.00 0.5
SWISHER IA 0.50 01/01/1900 62.66
52338 0.3448 01/17/1900 1 12/31/1899
814 6886097 685024732 006 $300.00 09/20/2000
FAITH A. KESLING 08/20/2025 $6.99 $15,000.00 $15,000.00
1508 N. 27TH STREET 05/30/1900 $114,000.00 $61,944.00 2.5
BOISE ID 2.50 01/01/1900 67.49
83702 0.5778 01/17/1900 1 12/31/1899
814 6886113 685024739 006 $300.00 09/22/2000
DERREL S. CRAIG 08/22/2025 $6.99 $35,000.00 $16,000.00
13635 GUNSMOKE ROAD 06/09/1900 $310,000.00 $198,440.00 0.25
MOORPARK CA 0.25 01/01/1900 75.3
93021 0.4296 01/17/1900 1 12/31/1899
814 6886154 685024816 006 $300.00 09/25/2000
LINDSAY A GHIZZONI 08/25/2025 $6.99 $35,000.00 $18,860.00
3 GARRISON DRIVE 07/07/1900 $224,000.00 $138,018.00 0.75
PLAINVILLE MA 0.75 01/01/1900 77.24
02762 0.3213 01/17/1900 1 12/31/1899
814 6886337 685025082 006 $300.00 09/21/2000
RALPH J RICHARDS 08/21/2025 $6.99 $15,000.00 $8,000.00
91 AUSTIN STREET 04/09/1900 $103,000.00 $65,000.00 0.25
WESTBROOK ME 0.25 01/01/1900 77.67
04092 0.1995 01/17/1900 1 12/31/1899
814 6886378 685025160 006 $300.00 09/25/2000
HORST W STARGARDT 08/25/2025 $6.99 $75,000.00 $70,706.27
8025 JADE COAST RD 12/09/1901 $174,000.00 $2,700.00 0.5
SAN DIEGO CA 0.50 01/01/1900 44.66
92126 0.4769 01/17/1900 1 12/31/1899
814 6886386 685025161 006 $300.00 09/22/2000
DAVID KHOREN KALUSTIAN 08/22/2025 $5.99 $30,000.00 $13,296.63
20605 KING RIDGE RD 05/12/1900 $260,000.00 $166,000.00 0
CAZADERO CA 0.75 01/01/1900 75.38
95421 0.2566 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6886444 685025252 006 $300.00 09/25/2000
PAUL M FIELDS 08/22/2025 $5.99 $81,000.00 $44,252.76
942 LARIVEE LANE 03/19/1901 $380,000.00 $222,313.00 0
MILFORD MI 0.00 01/01/1900 79.82
48381 0.2353 01/17/1900 1 12/31/1899
814 6886451 685025267 006 $180.00 09/25/2000
SHERYL D. C. COLE 08/25/2015 $6.99 $10,000.00 $4,099.00
27 SUTTON PLACE 04/09/1900 $55,000.00 $31,543.00 0.25
BLOOMFIELD CT 0.25 01/01/1900 75.53
06002 0.3772 01/17/1900 1 12/31/1899
814 6886485 685025287 006 $300.00 09/25/2000
TERRY G BOREN 08/25/2025 $6.99 $25,000.00 $9,162.00
2358 MALIBU COURT 04/09/1900 $133,000.00 $76,470.00 0.5
FAIRFIELD CA 0.50 01/01/1900 76.29
94533 0.5034 01/17/1900 1 12/31/1899
814 6886501 685025366 006 $300.00 09/23/2000
DEAN A COE 08/23/2025 $6.99 $20,000.00 $10,000.00
45 WEST STREET 04/09/1900 $410,000.00 $180,151.00 0.25
GROTON MA 0.25 01/01/1900 48.82
01450 0.2973 01/17/1900 1 12/31/1899
814 6886543 685025411 006 $300.00 09/25/2000
CHARLES A. BARATTA 08/25/2025 $6.99 $30,000.00 $30,000.00
3453 COVELLO CIRCLE 10/27/1900 $280,000.00 $193,058.00 0.75
CAMERON PARK CA 0.75 01/01/1900 79.66
95682 0.3356 01/17/1900 1 12/31/1899
814 6886576 685025441 006 $300.00 09/25/2000
WILLIAM A. DENT 08/25/2025 $6.99 $100,000.00 $25,099.00
6417 ZINN DRIVE 09/08/1900 $505,000.00 $24,647.00 0.25
OAKLAND CA 0.25 01/01/1900 24.68
94611 0.1972 01/17/1900 1 12/31/1899
814 6886592 685025459 006 $300.00 09/25/2000
GARY TIMOTHY ALSTRAND 08/25/2025 $6.99 $20,000.00 $15,200.00
509 LABRADOR WAY 05/31/1900 $190,000.00 $122,138.00 0.5
SUISUN CITY CA 0.50 01/01/1900 74.81
94585 0.4072 01/17/1900 1 12/31/1899
814 6886634 685025504 006 $300.00 09/21/2000
MARK J FINE 08/21/2025 $6.99 $50,000.00 $28,108.00
7890 SW 134TH STREET 10/08/1900 $260,000.00 $167,933.00 1.125
MIAMI FL 1.13 01/01/1900 83.82
33156 0.2459 01/17/1900 1 12/31/1899
814 6886659 685025510 006 $300.00 09/22/2000
MATTHEW R REICH 08/22/2025 $6.99 $11,000.00 $10,800.00
348 GENESIS CIRCLE 04/17/1900 $100,000.00 $78,563.00 4.125
BLACK MOUNTAIN NC 4.13 01/01/1900 89.56
28711 0.394 01/17/1900 1 12/31/1899
814 6886667 685025514 006 $300.00 09/25/2000
SEVERINO BIAGIONI 08/25/2025 $6.99 $10,000.00 $5,274.95
69 ROOSEVELT ROAD 04/09/1900 $260,000.00 $40,577.00 0.5
MEDFORD MA 0.50 01/01/1900 19.45
02155 0.4753 01/17/1900 1 12/31/1899
814 6886717 685025578 006 $300.00 09/25/2000
SUSAN M. LACHOWICZ 08/25/2025 $6.99 $25,000.00 $15,000.00
2106 MARTINGALE DR 05/29/1900 $174,000.00 $109,854.00 0.25
CARMEL NY 0.25 01/01/1900 77.5
10512 0.4853 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6886790 685025655 006 $300.00 09/25/2000
BRIAN WORTHINGTON 08/25/2025 $5.99 $45,000.00 $27,052.84
306 GALLOPING COURT 09/27/1900 $290,000.00 $184,892.00 0
MARLTON NJ 0.00 01/01/1900 79.27
08053 0.37 01/17/1900 1 12/31/1899
814 6886857 685025729 006 $300.00 09/23/2000
MIKHAIL UMANSKY 08/23/2025 $6.99 $85,000.00 $25,949.00
735 SHERWOOD STREET 09/17/1900 $500,000.00 $265,000.00 0.5
VALLEY STREAM NY 0.50 01/01/1900 70
11581 0.4948 01/17/1900 1 12/31/1899
814 6886899 685025798 006 $300.00 09/25/2000
CHRIS READE 08/29/2025 $6.99 $30,000.00 $1,451.61
25658 WISTERIA COURT 04/09/1900 $285,000.00 $178,000.00 0.25
SALINAS CA 0.25 01/01/1900 72.98
93908 0.4284 01/17/1900 1 12/31/1899
814 6886972 685025967 006 $300.00 09/25/2000
GEORGE V. CHASSE 08/25/2025 $6.99 $35,000.00 $19,116.52
360 TENTH STREET 07/10/1900 $160,500.00 $92,517.00 1.125
DRACUT MA 1.13 01/01/1900 79.45
01826 0.4072 01/17/1900 1 12/31/1899
814 6887087 685026322 006 $300.00 09/26/2000
LINDA P. MOORE 08/26/2025 $5.99 $10,000.00 $1,500.00
5468 BASS DRIVE 04/09/1900 $47,000.00 $26,801.00 0
HOLLY HILL SC 0.25 01/01/1900 78.3
29059 0.3427 01/17/1900 1 12/31/1899
814 6887095 685026343 006 $300.00 09/25/2000
WAYNE G ECKER 08/25/2025 $6.99 $15,000.00 $5,000.00
1568 HUNTINGTON COURT 04/09/1900 $135,000.00 $96,818.00 0.25
PALM HARBOR FL 0.25 01/01/1900 82.83
34683 0.2446 01/17/1900 1 12/31/1899
812 6890941 652283980 002 $300.00 09/21/2000
JAMES T BLAIR 08/21/2025 $6.99 $45,000.00 $25,000.00
58 PIERCE LAKE ROAD 09/07/1900 $151,000.00 $0.00 1
ANTRIM NH 1.00 12/31/1899 29.8
03440 0.4838 01/17/1900 1 12/31/1899
812 6891188 652290700 002 $300.00 09/19/2000
DAVID GWINNETT 08/19/2025 $6.99 $10,000.00 $9,133.00
805 KIRKLAND AVE 04/09/1900 $172,000.00 $135,000.00 2.5
RENTON WA 2.50 01/01/1900 84.3
98056 0.446 01/17/1900 1 12/31/1899
812 6891253 652292481 002 $300.00 09/21/2000
DAVID J. MORIN 08/21/2025 $6.99 $20,000.00 $20,000.00
2143 HAILSTONE WAY 07/19/1900 $244,000.00 $186,028.00 3
ANTIOCH CA 3.00 01/01/1900 84.44
94509 0.2501 01/17/1900 1 12/31/1899
814 6891741 685017126 006 $300.00 09/25/2000
ROSA E VALDES-FLORES 08/25/2025 $6.99 $22,000.00 $22,000.00
9905 NORTH WEST 80TH COURT 08/08/1900 $86,000.00 $46,000.00 1.75
HIALEAH GARDENS FL 1.75 01/01/1900 79.07
33016 0.4081 01/17/1900 1 12/31/1899
814 6891774 685021622 006 $300.00 09/28/2000
FLOYD T HORWITZ 08/28/2025 $6.99 $100,000.00 $100,000.00
24321 REGINA ST 10/01/1902 $400,000.00 $252,700.00 1.375
MISSION VIEJO CA 1.38 01/01/1900 88.17
92691 0.3243 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6891790 685022563 006 $300.00 09/25/2000
ROLAND R KOPECKY 08/25/2025 $6.99 $15,000.00 $1,600.00
105 WHITEHAVEN LANE 04/09/1900 $182,000.00 $144,000.00 2.25
APEX NC 2.25 01/01/1900 87.36
27502 0.307 01/17/1900 1 12/31/1899
814 6891816 685022909 006 $300.00 09/25/2000
DONALD E ANDERS 08/25/2025 $6.99 $35,000.00 $35,000.00
1738 FUERTE ESTATES DRIVE 12/16/1900 $350,000.00 $81,901.00 0.25
EL CAJON CA 0.25 01/01/1900 33.4
92019 0.2654 01/17/1900 1 12/31/1899
814 6891865 685024329 006 $300.00 09/28/2000
WALTER A. FOLEY 08/28/2025 $5.99 $100,000.00 $44,818.42
6680 WESTMINSTER DRIVE 03/23/1901 $160,000.00 $0.00 0
FENTON MI 0.00 12/31/1899 62.5
48430 0.0439 01/17/1900 1 12/31/1899
814 6891873 685024413 006 $300.00 09/20/2000
THOMAS B LANGENSTEIN 08/20/2025 $6.99 $150,000.00 $124,162.50
1384 CEDAR STREET 06/01/1903 $690,000.00 $127,065.00 0.5
SAN CARLOS CA 0.50 01/01/1900 40.15
94070 0.3561 01/17/1900 1 12/31/1899
814 6891915 685024686 006 $300.00 09/26/2000
ANDREA WILSECK 08/26/2025 $6.99 $20,000.00 $6,000.00
6310 HUNTINGTON LAKES CIRCLE # 2 04/09/1900 $114,000.00 $77,952.93 4
NAPLES FL 4.00 01/01/1900 85.92
34119 0.4439 01/17/1900 1 12/31/1899
814 6891972 685025497 006 $300.00 09/25/2000
MICHAEL D. GAMMELLA 08/25/2025 $6.99 $30,000.00 $30,000.00
6002 HAVENDALE DRIVE 10/27/1900 $130,500.00 $40,400.00 0.25
BROOK PARK OH 0.25 01/01/1900 53.95
44142 0.1982 01/17/1900 1 12/31/1899
814 6892012 685026038 006 $300.00 09/25/2000
TODD F MAUTHE 08/25/2025 $6.99 $20,000.00 $20,000.00
335 EAST HIGH STREET 07/19/1900 $165,000.00 $98,542.61 0.75
SYCAMORE IL 0.75 01/01/1900 71.84
60178 0.435 01/17/1900 1 12/31/1899
814 6892046 685026501 006 $300.00 09/27/2000
BERNARD A ZAWACKI 08/27/2025 $6.99 $72,000.00 $35,000.00
331 SEAFARER DRIVE 12/16/1900 $252,000.00 $153,110.00 1.375
GRAYSLAKE IL 1.38 01/01/1900 89.33
60030 0.2984 01/17/1900 1 12/31/1899
814 6892053 685028361 006 $300.00 10/03/2000
DAVID H. PATERSON 09/06/2025 $6.99 $46,000.00 $46,000.00
16585 ROBERTSON ROAD 04/06/1901 $400,000.00 $180,000.00 0.5
TRUCKEE CA 0.50 01/01/1900 56.5
96161 0.4566 01/17/1900 1 12/31/1899
812 6897086 652273880 002 $180.00 09/23/2000
CHERYL L OLINGER 08/23/2015 $6.99 $15,100.00 $14,058.96
4639 FRENCH STREET 05/20/1900 $77,000.00 $61,378.00 3.75
JACKSONVILLE FL 3.75 01/01/1900 99.32
32205 0.3611 01/17/1900 1 12/31/1899
812 6897532 652295789 002 $300.00 09/21/2000
CHRISTOPHER C. ARNOLD 08/21/2025 $6.99 $88,000.00 $88,000.00
2651 MOCKINGBIRD LANE 06/02/1902 $345,000.00 $217,386.00 2.375
CORONA CA 2.38 01/01/1900 88.52
92881 0.5355 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6897615 652298095 002 $180.00 09/25/2000
DALE B. HOUG 08/25/2015 $6.99 $15,000.00 $15,000.00
1102 2ND ST N 05/29/1900 $124,000.00 $98,331.00 4.375
COLD SPRING MN 4.38 01/01/1900 91.4
56320 0.2473 01/17/1900 1 12/31/1899
812 6897797 652302494 002 $180.00 09/27/2000
DOROTHY KAHLAU 08/27/2015 $10.50 $100,000.00 $100,000.00
12 REDMOND COURT 10/03/1902 $370,000.00 $251,333.00 1
BRIDGEWATER NJ 1.00 01/01/1900 94.95
08807 0.3869 01/17/1900 1 12/31/1899
812 6898019 652305458 002 $300.00 09/29/2000
LACEY K LIPE 08/29/2025 $6.99 $22,000.00 $22,000.00
723 EAST 57TH STREET 08/08/1900 $115,000.00 $59,937.00 1.75
SAVANNAH GA 1.75 01/01/1900 71.25
31405 0.4146 01/17/1900 1 12/31/1899
814 6898068 685016281 006 $300.00 09/29/2000
MICHAEL W SLENTZ 08/28/2025 $5.99 $13,000.00 $3,333.95
111 B KEVIN CIRCLE 04/09/1900 $129,000.00 $100,000.00 0
WINTERVILLE NC 1.00 01/01/1900 87.6
28590 0.1411 01/17/1900 1 12/31/1899
814 6898084 685017480 006 $300.00 09/29/2000
RICHARD C RINEER JR 08/29/2025 $6.99 $15,000.00 $2,121.39
701 STRASBURG PIKE 04/09/1900 $197,000.00 $49,712.68 0.5
LANCASTER PA 0.50 01/01/1900 32.85
17602 0.2484 01/17/1900 1 12/31/1899
814 6898118 685020642 006 $180.00 09/25/2000
ELIZABETH L. FONTAINE 08/25/2015 $6.99 $16,000.00 $12,000.00
167 BROADWAY 04/29/1900 $170,000.00 $106,814.00 2
HAVERILL MA 2.00 01/01/1900 72.24
01832 0.354 01/17/1900 1 12/31/1899
814 6898142 685021769 006 $300.00 09/25/2000
RUSSELL L HAMILTON JR. 08/25/2025 $6.99 $35,000.00 $26,800.00
440 PETTY AVE NE 09/25/1900 $106,500.00 $38,431.00 0.25
ROANOKE VA 0.25 01/01/1900 68.95
24019 0.322 01/17/1900 1 12/31/1899
814 6898183 685023282 006 $180.00 10/04/2000
ANTONIO J ROCHA 09/04/2015 $6.99 $15,300.00 $15,300.00
1500 FORCE DRIVE 06/01/1900 $335,000.00 $252,700.00 1.625
MOUNTAINSIDE NJ 1.63 01/01/1900 80
07092 0.2486 01/17/1900 1 12/31/1899
814 6898217 685023979 006 $300.00 09/29/2000
BETSEY LAURIE 08/29/2025 $6.99 $20,000.00 $10,000.00
714 SOUTH 5TH STREET 04/09/1900 $150,000.00 $49,137.00 0.25
SAINT CLAIR MI 0.25 01/01/1900 46.09
48079 0.3599 01/17/1900 1 12/31/1899
814 6898225 685024262 006 $300.00 09/29/2000
NEAL A HEBERT 08/29/2025 $6.99 $15,000.00 $5,836.43
1420 LOCUST STREET, 32N 04/09/1900 $127,000.00 $31,466.00 0.75
PHILADELPHIA PA 0.75 01/01/1900 36.59
19102 0.187 01/17/1900 1 12/31/1899
814 6898241 685024383 006 $180.00 09/21/2000
DAVID DAVIDSON 08/21/2015 $6.99 $15,000.00 $12,000.00
RR 2 BOX 45 BB 04/29/1900 $119,000.00 $94,212.00 3
SEAFORD DE 3.00 01/01/1900 91.77
19973 0.27 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6898316 685024892 006 $300.00 09/22/2000
LLOYD R. SCROGGINS 08/22/2025 $6.99 $30,000.00 $22,599.00
2511 ASCOT WAY 08/14/1900 $291,000.00 $59,574.00 0.25
UNION CITY CA 0.25 01/01/1900 30.78
94587 0.3465 01/17/1900 1 12/31/1899
814 6898340 685025088 006 $300.00 09/28/2000
CYRIL M PETRAK 08/28/2025 $6.99 $50,000.00 $7,000.00
3962 BARLEY RIDGE TRAIL 04/09/1900 $139,500.00 $49,135.00 0.25
CHERRY VALLEY IL 0.25 01/01/1900 71.06
61016 0.2141 01/17/1900 1 12/31/1899
814 6898373 685026096 006 $300.00 09/28/2000
NOEL M WEBSTER 08/28/2025 $5.99 $50,000.00 $35,000.00
13 RIDGEVIEW ROAD 12/16/1900 $400,000.00 $199,387.00 0
TOPSFIELD MA 0.00 01/01/1900 62.35
01983 0.2095 01/17/1900 1 12/31/1899
814 6898381 685026200 006 $180.00 09/27/2000
WILLIAM WESTBROCK 08/27/2015 $6.99 $100,000.00 $99,443.05
558 WOODBINE DR 09/25/1902 $432,000.00 $308,961.00 2.375
SAN RAFAEL CA 2.38 01/01/1900 94.67
94903 0.4468 01/17/1900 1 12/31/1899
814 6898449 685026644 006 $300.00 09/28/2000
JEFFERY M JONES 08/28/2025 $6.99 $50,000.00 $32,000.00
457 SOUTH CASTLEGATE LANE 11/16/1900 $274,000.00 $149,896.00 0.25
BREA CA 0.25 01/01/1900 72.95
92821 0.455 01/17/1900 1 12/31/1899
814 6898506 685027047 006 $300.00 09/29/2000
CARLO I CARLUCCIO 08/29/2025 $6.99 $70,000.00 $70,000.00
76 S HILLS DRIVE 12/03/1901 $254,000.00 $119,159.00 0.25
BEDFORD NH 0.25 01/01/1900 74.47
03110 0.374 01/17/1900 1 12/31/1899
812 6902241 652282535 002 $180.00 09/28/2000
WINSTON BRODERICK 08/28/2015 $6.99 $30,000.00 $30,000.00
696 EAST 92ND ST 10/27/1900 $205,000.00 $164,000.00 4.875
BROOKLYN NY 4.88 01/01/1900 94.63
11236 0.3407 01/17/1900 1 12/31/1899
812 6902332 652284837 002 $300.00 09/29/2000
PETER VENSLAUSKAS 08/29/2025 $6.99 $24,000.00 $18,700.00
220 MELROSE STREET 07/05/1900 $263,000.00 $183,956.00 0.25
BELLEVUE ID 0.25 01/01/1900 79.07
83313 0.4447 01/17/1900 1 12/31/1899
812 6902357 652285576 002 $300.00 09/15/2000
BRIDGET ANDREA SCHOELL 08/15/2025 $6.99 $84,000.00 $20,000.00
2310 ALTISMA WAY 07/19/1900 $190,000.00 $63,261.00 2.25
CARLSBAD CA 2.25 01/01/1900 77.51
92009 0.4987 01/17/1900 1 12/31/1899
812 6902910 652298642 002 $300.00 09/22/2000
MARK ROSE 08/22/2025 $6.99 $30,000.00 $30,000.00
5186 5186 1/2 WEST POINT LOMA BL 10/27/1900 $293,000.00 $139,000.00 1
SAN DIEGO CA 1.00 01/01/1900 57.68
92107 0.4195 01/17/1900 1 01/01/1900
812 6903074 652301281 002 $300.00 09/30/2000
ROSE M BORGE 08/30/2025 $6.99 $75,000.00 $75,000.00
7575 EAST PASEO LAREDO 01/22/1902 $296,000.00 $190,939.00 1.875
ANAHEIM HILLS CA 1.88 01/01/1900 89.84
92808 0.3894 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6903132 652301494 002 $180.00 09/25/2000
GERALDINE R BYERS 08/25/2015 $6.99 $25,100.00 $10,000.00
700 BELFAST DRIVE 04/09/1900 $64,000.00 $35,566.00 4.875
GASTONIA NC 4.88 01/01/1900 94.79
28052 0.4274 01/17/1900 1 12/31/1899
812 6903199 652301891 002 $300.00 09/22/2000
SHAISTA SATTAR 08/22/2025 $6.99 $50,000.00 $50,000.00
2600 KENNEDY BOULEVARD # 2-H 05/16/1901 $158,000.00 $79,725.00 3.25
JERSEY CITY NJ 3.25 01/01/1900 82.1
07306 0.3579 01/17/1900 1 12/31/1899
814 6903744 685023777 006 $300.00 09/30/2000
DAVID E. KOCHIS 08/30/2025 $6.99 $20,000.00 $14,099.00
27480 SNEDIKER ROAD 05/20/1900 $119,000.00 $79,357.00 2.25
RICHWOOD OH 2.25 01/01/1900 83.49
43344 0.2906 01/17/1900 1 12/31/1899
814 6903785 685025429 006 $300.00 09/30/2000
GREGORY J DOMKA 08/30/2025 $5.99 $47,500.00 $47,500.00
8674 FOREST COURT 04/21/1901 $129,000.00 $55,632.00 0
WARREN MI 0.25 01/01/1900 79.95
48093 0.1203 01/17/1900 1 12/31/1899
814 6903793 685025579 006 $300.00 09/25/2000
CHUCK O. CHINYERE 08/25/2025 $6.99 $41,000.00 $41,000.00
1461 NW 207 STREET 02/15/1901 $155,000.00 $97,827.00 1.875
MIAMI FL 1.88 01/01/1900 89.57
33169 0.3784 01/17/1900 1 12/31/1899
812 6904098 652267464 002 $300.00 10/02/2000
MAUREEN T. HANNAN 09/02/2025 $6.99 $40,000.00 $40,000.00
14 OLIVE COURT 02/04/1901 $306,000.00 $195,303.00 0.75
SAN MATEO CA 0.75 01/01/1900 76.9
94401 0.4315 01/17/1900 1 12/31/1899
812 6904106 652270684 002 $300.00 09/28/2000
BERNARD G FRIST JR 08/28/2025 $6.99 $25,000.00 $15,000.00
14017 S. 12TH PLACE 05/29/1900 $370,000.00 $265,347.00 0.625
PHOENIX AZ 0.63 01/01/1900 78.47
85048 0.3424 01/17/1900 1 12/31/1899
812 6904205 652279558 002 $300.00 09/28/2000
RONALD F. HERZ 08/28/2025 $6.99 $120,000.00 $112,600.00
109 CASTILIAN WAY 02/04/1903 $785,000.00 $337,023.00 1
SAN MATEO CA 1.00 01/01/1900 58.22
94402 0.4869 01/17/1900 1 12/31/1899
812 6904619 652295800 002 $300.00 09/21/2000
GLORIA PEARCE 08/21/2025 $6.99 $90,000.00 $11,932.00
11959 ZIRBEL WAY 04/28/1900 $476,000.00 $287,370.00 0.5
SAN DIEGO CA 0.50 01/01/1900 79.28
92131 0.4451 01/17/1900 1 12/31/1899
812 6904650 652295952 002 $300.00 09/22/2000
DEAN GEORGE TORTORELIS 08/22/2025 $6.99 $55,000.00 $20,300.00
11 JACKSON AVENUE # 14 07/22/1900 $237,000.00 $132,472.00 1
SCARSDALE NY 1.00 01/01/1900 79.1
10583 0.4354 01/17/1900 1 12/31/1899
812 6904973 652300745 002 $300.00 09/23/2000
MARK E. MCKELL 08/23/2025 $6.99 $36,800.00 $18,265.57
9175 MIDDLEFIELD DRIVE 07/01/1900 $210,000.00 $141,562.00 2
RIVERSIDE CA 2.00 01/01/1900 84.93
92508 0.3004 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6904981 652300811 002 $180.00 09/25/2000
RUBEN MARQUEZ 08/25/2015 $6.99 $14,000.00 $7,600.00
750 NORTH KINGS ROAD 205 04/09/1900 $155,000.00 $133,250.00 4.875
WEST HOLLYWOOD CA 4.88 01/01/1900 95
90069 0.3525 01/17/1900 1 12/31/1899
812 6905301 652303509 002 $300.00 09/26/2000
JOSEPH MICHAEL FLESCH 08/26/2025 $6.99 $25,000.00 $25,000.00
4844 VERBENA WAY 09/07/1900 $345,000.00 $191,287.00 1
SAN JOSE CA 1.00 01/01/1900 62.69
95129 0.3901 01/17/1900 1 12/31/1899
812 6905640 652306705 002 $180.00 09/28/2000
DARREN C. CARR 08/28/2015 $6.99 $40,200.00 $40,200.00
8412 NORTH POMONA AVENUE 02/07/1901 $120,000.00 $69,014.00 4.875
KANSAS CITY MO 4.88 01/01/1900 91.01
64153 0.3001 01/17/1900 1 12/31/1899
814 6905947 685024562 006 $300.00 09/19/2000
GREGORY KEITH TOWNSEND 08/19/2025 $6.99 $40,000.00 $15,000.00
104 COUNTRY OAKS DRIVE 05/29/1900 $144,000.00 $71,303.00 1.375
TERRY MS 1.38 01/01/1900 77.29
39170 0.199 01/17/1900 1 12/31/1899
814 6905962 685024753 006 $300.00 10/02/2000
DAVID KREISER 09/02/2025 $6.99 $20,000.00 $11,400.00
25 SAGER ROAD 04/23/1900 $60,000.00 $25,734.00 0.5
ELIZABETHTOWN PA 0.50 01/01/1900 76.22
17022 0.3178 01/17/1900 1 12/31/1899
814 6906002 685025139 006 $300.00 10/02/2000
JOHN JORDAN 09/02/2025 $6.99 $35,000.00 $11,962.07
6846 SARONI DRIVE 04/29/1900 $275,000.00 $157,275.00 0.25
OAKLAND CA 0.25 01/01/1900 69.92
94611 0.336 01/17/1900 1 12/31/1899
814 6906069 685026261 006 $300.00 09/28/2000
VINCENT SANTAPAOLA 08/28/2025 $6.99 $15,000.00 $10,000.00
2 CONNELL DR 04/09/1900 $266,000.00 $199,343.00 1.25
SALEM NH 1.25 01/01/1900 80.58
03079 0.4579 01/17/1900 1 12/31/1899
814 6906093 685026412 006 $300.00 10/02/2000
MARK ANTHONY BOMMARITO 09/02/2025 $6.99 $30,000.00 $10,000.00
66 SENTINEL PLACE 04/09/1900 $182,000.00 $115,000.00 0.25
ALISO VIEJO CA 0.25 01/01/1900 79.67
92656 0.4862 01/17/1900 1 12/31/1899
814 6906127 685026506 006 $300.00 10/02/2000
RICHARD W HARVEY 09/02/2025 $6.99 $41,500.00 $5,000.00
346 PARKSIDE AVENUE 04/09/1900 $325,000.00 $218,511.00 0.25
MILLER PLACE NY 0.25 01/01/1900 80
11764 0.4364 01/17/1900 1 12/31/1899
814 6906283 685027430 006 $300.00 09/30/2000
MICHAEL P WILSON 08/27/2025 $6.99 $50,000.00 $30,000.00
10933 SHY BIRD LAND 10/27/1900 $254,000.00 $129,083.00 0.75
SAN DIEGO CA 0.75 01/01/1900 70.51
92128 0.2288 01/17/1900 1 12/31/1899
812 6913537 652277514 002 $300.00 09/07/2000
SAMSON P KONG 08/07/2025 $6.99 $100,000.00 $71,117.00
10619 OLIVE STREET 12/14/1901 $448,000.00 $0.00 1
TEMPLE CITY CA 1.00 12/31/1899 22.32
91780 0.4983 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6919054 652280416 002 $300.00 09/06/2000
ROBERT MAYO ROBINSON 08/06/2025 $6.99 $100,000.00 $65,000.00
1131 COLUMBUS STREET 10/13/1901 $755,000.00 $363,357.00 0.625
EL GRANADA CA 0.63 01/01/1900 61.37
94018 0.4752 01/17/1900 1 12/31/1899
812 6919120 652282279 002 $300.00 09/18/2000
STEVEN L LOCHRIDGE 08/18/2025 $6.99 $100,000.00 $43,000.00
1150 CHESTNUT S. 03/06/1901 $480,000.00 $282,411.00 0.75
ESCONDIDO CA 0.75 01/01/1900 79.67
92025 0.4545 01/17/1900 1 12/31/1899
812 6919195 652285899 002 $180.00 09/23/2000
DENNIS LEE MANDRELL 08/23/2015 $6.99 $22,000.00 $22,000.00
16442 OLD TOWNE DRIVE 08/07/1900 $82,800.00 $57,182.00 4.25
SESSER IL 4.25 01/01/1900 95.63
62884 0.4202 01/17/1900 1 12/31/1899
812 6919427 652291980 002 $180.00 09/27/2000
CRISTY FEISTEL 08/27/2015 $6.99 $40,000.00 $40,000.00
368 KEVIN ST 02/04/1901 $300,000.00 $179,956.00 1.25
THOUSAND OAKS CA 1.25 01/01/1900 73.32
91360 0.2739 01/17/1900 1 12/31/1899
812 6919849 652298211 002 $300.00 09/25/2000
STUART SHERMAN PARKER 08/25/2025 $6.99 $150,000.00 $135,094.00
140 HOOK ROAD 09/15/1903 $1,300,000.00 $521,661.00 0.75
BEDFORD NY 0.75 01/01/1900 51.67
10506 0.1639 01/17/1900 1 12/31/1899
812 6919856 652298315 002 $300.00 10/04/2000
TOMMIE TOMORROW 09/04/2025 $6.99 $10,000.00 $6,000.00
NEWHALL AREA SANTA CLARITA 04/09/1900 $129,000.00 $83,500.00 1.125
SANTA CLARITA CA 1.13 01/01/1900 72.48
91321 0.475 01/17/1900 1 12/31/1899
812 6920177 652301547 002 $300.00 09/28/2000
SAMUEL. D. PIPINO 08/28/2025 $6.99 $130,000.00 $128,000.00
7920 CERDER PARK DRIVE 07/07/1903 $800,000.00 $240,000.00 0.75
CANFIELD OH 0.75 01/01/1900 46.25
44406 0.429 01/17/1900 1 12/31/1899
812 6920516 652303441 002 $180.00 10/02/2000
CARL VAN LAMSWEERDE 09/02/2015 $6.99 $30,000.00 $30,000.00
1139 OLDE CAMERON LANE 10/27/1900 $302,000.00 $270,027.00 3.875
FRANKLIN TN 3.88 01/01/1900 99.35
37067 0.422 01/17/1900 1 12/31/1899
812 6920714 652304626 002 $180.00 09/27/2000
LARRY B FEINBERG 08/27/2015 $6.99 $50,000.00 $50,000.00
2885 N MARIETTA CIRCLE 05/16/1901 $390,000.00 $312,000.00 4.375
CITY OF THOUSAND OAK CA 4.38 01/01/1900 92.82
91360 0.4795 01/17/1900 1 12/31/1899
812 6920722 652304659 002 $300.00 10/01/2000
RICHARD K. GREY 09/01/2025 $6.99 $15,000.00 $15,000.00
2779 GLENBROOK WAY 05/29/1900 $212,000.00 $160,000.00 1.625
BISHOP CA 1.63 01/01/1900 82.55
93514 0.2757 01/17/1900 1 12/31/1899
812 6920920 652305492 002 $300.00 09/29/2000
GARY L. WANG 08/29/2025 $6.99 $130,000.00 $130,000.00
8810 SOUTHEAST 56TH STREET 07/28/1903 $600,000.00 $327,040.00 0.25
MERCER ISLAND WA 0.25 01/01/1900 76.17
98040 0.4959 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6921423 652307842 006 $300.00 10/03/2000
MICHELLE G FLEWELLYN 09/03/2025 $6.99 $25,000.00 $7,000.00
4482 DON MILAGRO DRIVE 04/09/1900 $288,000.00 $200,265.00 1.25
LOS ANGELES CA 1.25 01/01/1900 78.22
90008 0.4364 01/17/1900 1 12/31/1899
812 6921662 652309451 002 $300.00 10/06/2000
KEVIN M. PAVACK 08/28/2025 $6.99 $10,000.00 $4,493.00
6772 ICELANDIC STREET 04/09/1900 $260,000.00 $196,300.00 1
CORONA CA 1.00 01/01/1900 79.35
92880 0.3784 01/17/1900 1 12/31/1899
814 6921894 685017323 006 $300.00 10/03/2000
JAMES E BRUNNER, JR. 09/03/2025 $6.99 $13,800.00 $10,829.68
395 WILLIAMS STREET 04/17/1900 $75,500.00 $46,112.00 0.5
CHRISTIANSBURG VA 0.50 01/01/1900 79.35
24073 0.4519 01/17/1900 1 12/31/1899
814 6921902 685020084 006 $300.00 10/04/2000
NATHAN GURLEY 09/04/2025 $6.99 $20,000.00 $20,000.00
315 LAWTON 07/18/1900 $109,500.00 $57,005.00 0.625
MASON MI 0.63 01/01/1900 70.32
48854 0.4186 01/17/1900 1 12/31/1899
814 6921951 685022324 006 $300.00 10/03/2000
STEPHEN J FOX 09/03/2025 $6.99 $25,000.00 $5,000.00
3216 MISTY MORNING DRIVE 04/09/1900 $341,000.00 $237,139.00 0.875
FLUSHING MI 0.88 01/01/1900 76.87
48433 0.4574 01/17/1900 1 12/31/1899
814 6921969 685022524 006 $180.00 09/25/2000
PHILIP T HYLAND 08/25/2015 $6.99 $15,000.00 $9,450.00
720 WALNUT POINT DRIVE 04/09/1900 $196,500.00 $166,910.00 3.5
MATTHEWS NC 3.50 01/01/1900 92.58
28105 0.4552 01/17/1900 1 12/31/1899
814 6921985 685023179 006 $300.00 09/12/2000
CARTER W MAXEY 08/27/2025 $6.99 $25,000.00 $21,000.00
10505 SOUTH 68TH EAST AVENUE 07/28/1900 $200,000.00 $72,042.00 0.25
TULSA OK 0.25 01/01/1900 48.52
74133 0.2397 01/17/1900 1 12/31/1899
814 6922074 685024977 006 $300.00 09/20/2000
JEFFREY L TROYER 08/25/2025 $6.99 $15,000.00 $15,000.00
3648 MAHLON MOORE ROAD 05/29/1900 $125,000.00 $85,000.00 0.5
SPRING HILL TN 0.50 01/01/1900 80
37174 0.2741 01/17/1900 1 12/31/1899
814 6922082 685025010 006 $300.00 09/25/2000
DAVID G PINOCHI 08/25/2025 $6.99 $25,000.00 $25,000.00
466 CORRIDO WAY 09/07/1900 $345,000.00 $216,614.00 0.75
S SAN FRANCISCO CA 0.75 01/01/1900 70.03
94080 0.4557 01/17/1900 1 12/31/1899
814 6922116 685025403 006 $300.00 10/04/2000
ARTHUR N. GREEN 09/04/2025 $6.99 $20,000.00 $15,000.00
2104 DUNHILL DRIVE 05/29/1900 $230,000.00 $98,493.00 0.75
WILMINGTON DE 0.75 01/01/1900 51.52
19810 0.4944 01/17/1900 1 12/31/1899
814 6922132 685025480 006 $300.00 09/30/2000
KEVIN A SWEENEY 08/30/2025 $6.99 $50,000.00 $25,000.00
4841 S. IRVING AVE 09/07/1900 $420,000.00 $220,162.00 0.25
MINNEAPOLIS MN 0.25 01/01/1900 64.32
55409 0.4793 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6922165 685025772 006 $300.00 09/26/2000
HOWARD P. VATCHER 09/26/2025 $6.99 $150,000.00 $138,000.00
871 REID AVENUE 10/15/1903 $550,000.00 $294,549.00 1.875
SAN BRUNO CA 1.88 01/01/1900 80.83
94066 0.4762 01/17/1900 1 12/31/1899
814 6922199 685025966 006 $300.00 10/03/2000
DENNIS S DELONG 09/03/2025 $5.99 $15,000.00 $7,299.00
100 E SOUTH HOLLY 04/09/1900 $220,000.00 $149,732.00 0
FENTON MI 0.00 01/01/1900 74.88
48430 0.3633 01/17/1900 1 12/31/1899
814 6922207 685026055 006 $300.00 09/30/2000
JEFFREY C WAGE 08/30/2025 $6.99 $15,000.00 $11,600.00
566 RIVER BLUFF CIRCLE 04/25/1900 $250,000.00 $181,000.00 0.75
OCONOMOWOC WI 0.75 01/01/1900 78.4
53066 0.2862 01/17/1900 1 12/31/1899
814 6922264 685026517 006 $300.00 10/02/2000
FRANK GUTIERREZ 09/02/2025 $6.99 $55,000.00 $54,850.00
2480 FOUNTAIN OAKS DRIVE 07/03/1901 $335,000.00 $185,212.00 0.625
MORGAN HILL CA 0.63 01/01/1900 71.71
95037 0.4577 01/17/1900 1 12/31/1899
814 6922322 685026702 006 $300.00 10/04/2000
DENNIS R BOYD 09/04/2025 $6.99 $15,100.00 $4,099.00
4028 BLUE BIRD DRIVE 04/09/1900 $111,000.00 $67,125.00 0.25
MODESTO CA 0.25 01/01/1900 74.08
95356 0.2059 01/17/1900 1 12/31/1899
814 6922389 685027004 006 $300.00 10/02/2000
ARTHUR R. MIELKE 09/02/2025 $6.99 $50,000.00 $43,840.00
1459 WILLOW OAKS TRAIL 03/14/1901 $292,000.00 $150,831.00 0.5
MATTHEWS NC 0.50 01/01/1900 68.78
28105 0.1625 01/17/1900 1 12/31/1899
814 6922447 685027578 006 $300.00 10/03/2000
BECKY R. EINING 09/03/2025 $5.99 $26,000.00 $26,000.00
5 HIDDEN DEER COURT 09/16/1900 $262,000.00 $181,983.00 0
O'FALLON MO 0.00 01/01/1900 79.38
63366 0.4061 01/17/1900 1 12/31/1899
812 6925812 652251372 002 $300.00 09/23/2000
DOUGLAS M RASMUSSEN JR. 08/23/2025 $6.99 $125,000.00 $102,599.00
170 WEST 23 STREET 2A 10/26/1902 $350,000.00 $92,050.00 0.5
NEW YORK NY 0.50 01/01/1900 62.01
10011 0.4929 01/17/1900 1 12/31/1899
812 6925838 652255512 002 $300.00 10/05/2000
GARY M SOBOLIK 09/05/2025 $6.99 $45,200.00 $10,000.00
405 WALTERS LANE 04/09/1900 $125,000.00 $67,226.00 1.875
YREKA CA 1.88 01/01/1900 89.94
96097 0.4365 01/17/1900 1 12/31/1899
812 6926216 652282503 002 $300.00 09/18/2000
DANIEL W. PIKE 08/18/2025 $6.99 $83,500.00 $83,500.00
31183 KAHWEA ROAD 04/17/1902 $560,000.00 $400,000.00 2.375
TEMECULA CA 2.38 01/01/1900 86.34
92591 0.4646 01/17/1900 1 12/31/1899
812 6926364 652287778 002 $300.00 09/15/2000
KEVIN HECK 08/15/2025 $6.99 $20,000.00 $20,000.00
303 LAMP-KASTNER DRIVE 07/18/1900 $200,000.00 $143,818.00 0.75
HOLSTEIN IA 0.75 01/01/1900 81.91
51025 0.3262 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6926620 652296432 002 $300.00 10/02/2000
JOHN F HOLLIDAY 08/19/2025 $6.99 $68,300.00 $68,300.00
2598 TUCKAHOE ROAD 11/15/1901 $218,000.00 $105,535.00 0.25
FRANKLINVILLE NJ 0.25 01/01/1900 79.74
08322 0.3396 01/17/1900 1 12/31/1899
812 6926695 652297768 002 $300.00 09/28/2000
JUSTIN HAWKES 08/28/2025 $6.99 $29,000.00 $29,000.00
24261 TAHOE COURT 10/17/1900 $280,000.00 $194,828.00 2
LAGUNA NIGUEL CA 2.00 01/01/1900 79.94
92677 0.4173 01/17/1900 1 12/31/1899
812 6926968 652301611 002 $300.00 09/30/2000
PATRICK J. GOGGIN 08/30/2025 $6.99 $45,000.00 $11,858.00
172 N. MORNINGSIDE DRIVE 04/27/1900 $137,000.00 $64,486.00 0.25
LE SUEUR MN 0.25 01/01/1900 79.92
56058 0.2238 01/17/1900 1 12/31/1899
812 6927669 652307128 002 $180.00 09/29/2000
LISA DELUCA ANAYA 08/29/2015 $6.99 $30,000.00 $30,000.00
10120 COLLETT AVENUE 10/27/1900 $195,000.00 $149,965.00 3.5
NORTH HILLS CA 3.50 01/01/1900 92.29
91343 0.3926 01/17/1900 1 12/31/1899
812 6927784 652307997 002 $300.00 10/03/2000
RICHARD A MASON 09/03/2025 $6.99 $70,000.00 $70,000.00
414 DOUGLAS ALLEY DRIVE 12/02/1901 $172,600.00 $85,337.00 1.875
NEWARK DE 1.88 01/01/1900 90
19713 0.2921 01/17/1900 1 12/31/1899
814 6928261 685015695 006 $300.00 10/05/2000
RUSSELL M. CLARK 09/05/2025 $5.99 $270,000.00 $173,428.74
601 N. GLENGARRY RD. 10/05/1904 $900,000.00 $401,300.00 0
BLOOMFIELD HILLS MI 0.00 01/01/1900 74.59
48301 0.2223 01/17/1900 1 12/31/1899
814 6928279 685017173 006 $300.00 08/11/2000
JOHN E ALIBRIO 07/11/2025 $6.99 $50,000.00 $40,000.00
49 CATESBY LANE 02/04/1901 $330,000.00 $150,182.00 0.5
BEDFORD NH 0.50 01/01/1900 60.66
03110 0.553 01/17/1900 1 12/31/1899
814 6928287 685018912 006 $300.00 10/03/2000
DENNIS R JOKINEN 09/03/2025 $6.99 $25,000.00 $18,500.00
220 NORTH FREMONT 07/03/1900 $250,000.00 $157,072.00 0.25
ROMEO MI 0.25 01/01/1900 72.83
48065 0.2914 01/17/1900 1 12/31/1899
814 6928295 685019399 006 $300.00 10/12/2000
STEVEN J BAKER 09/12/2025 $6.99 $37,000.00 $37,000.00
11 OAK LANE 01/05/1901 $370,000.00 $296,000.00 1.875
SCARSDALE NY 1.88 01/01/1900 90
10583 0.3128 01/17/1900 1 12/31/1899
814 6928303 685019699 006 $300.00 10/04/2000
JOSEPH E MEDEIROS II 09/04/2025 $6.99 $35,000.00 $35,000.00
10517 HEATHER GREENS 12/16/1900 $151,500.00 $79,693.00 1.25
SPOTSYLVANIA VA 1.25 01/01/1900 75.7
22553 0.4704 01/17/1900 1 12/31/1899
814 6928311 685020391 006 $300.00 10/05/2000
ROBERT N. SKILLING 09/05/2025 $6.99 $32,000.00 $32,000.00
828 LAKEGLEN DRIVE 11/16/1900 $278,000.00 $204,000.00 4.25
SUWANEE GA 4.25 01/01/1900 84.89
30024 0.3828 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6928329 685020919 006 $300.00 09/30/2000
CANDACE D. CURTIS-STEWART 08/30/2025 $6.99 $49,000.00 $49,000.00
1672 DEL ORO CIRCLE 05/05/1901 $355,000.00 $252,000.00 1.125
PETALUMA CA 1.13 01/01/1900 84.79
94954 0.3577 01/17/1900 1 12/31/1899
814 6928410 685023513 006 $300.00 10/03/2000
ROHIN BANERJI 09/03/2025 $5.99 $15,000.00 $15,000.00
38613 MOUNT KISCO DRIVE 05/29/1900 $181,500.00 $130,061.00 0
STERLING HEIGHTS MI 2.00 01/01/1900 79.92
48313 0.3567 01/17/1900 1 12/31/1899
814 6928444 685024044 006 $300.00 10/05/2000
CURTIS D HAUSE 09/05/2025 $6.99 $30,000.00 $11,600.00
2149 HARBOR COURT 04/25/1900 $305,000.00 $213,000.00 1.25
GREENWOOD IN 1.25 01/01/1900 79.67
46143 0.3252 01/17/1900 1 12/31/1899
814 6928477 685024589 006 $300.00 09/27/2000
ALBERT PAUL SANDOVAL 08/27/2025 $6.99 $10,000.00 $4,000.00
319 GROUSE DRIVE 04/09/1900 $162,000.00 $132,184.00 3.5
GALT CA 3.50 01/01/1900 87.77
95632 0.2974 01/17/1900 1 12/31/1899
814 6928485 685025474 006 $300.00 10/02/2000
MARGARET ANN BUTT 09/02/2025 $6.99 $54,000.00 $28,100.00
25 SHIELDS AVE 10/08/1900 $230,000.00 $140,000.00 1
FLEMINGTON NJ 1.00 01/01/1900 84.35
08822 0.3064 01/17/1900 1 12/31/1899
814 6928543 685026253 006 $300.00 10/05/2000
JULIO DUENAS 09/05/2025 $5.99 $20,000.00 $19,404.56
23 ALLING STREET 07/12/1900 $300,000.00 $24,576.00 0
HICKSVILLE NY 0.00 01/01/1900 14.86
11801 0.247 01/17/1900 1 12/31/1899
814 6928550 685026364 006 $300.00 10/05/2000
RONALD L. MCCULLOUGH 09/05/2025 $6.99 $50,500.00 $50,500.00
3673 MONMOUTH PLACE 05/21/1901 $242,000.00 $167,224.00 1.125
FREMONT CA 1.13 01/01/1900 89.97
94538 0.3575 01/17/1900 1 12/31/1899
814 6928584 685026651 006 $180.00 10/01/2000
JOHN CLAYTON PURDY 09/01/2015 $6.99 $21,000.00 $20,000.00
640 CAMINO DE LA REINA 1204 07/18/1900 $200,000.00 $168,040.00 3
SAN DIEGO CA 3.00 01/01/1900 94.52
92108 0.332 01/17/1900 1 12/31/1899
814 6928618 685026984 006 $300.00 09/29/2000
ANWAR HUSSEIN 08/29/2025 $6.99 $15,100.00 $7,000.00
2787 OLIVE COURT 04/09/1900 $150,000.00 $71,353.00 0.625
W SACRAMENTO CA 0.63 01/01/1900 57.64
95691 0.4121 01/17/1900 1 12/31/1899
814 6928634 685027009 006 $300.00 09/29/2000
JOHN J DOUGHERTY 08/29/2025 $9.50 $50,000.00 $29,751.04
1 BROAD ACRE DRIVE 10/25/1900 $376,000.00 $222,051.00 0
MOUNT LAUREL NJ 0.00 01/01/1900 72.35
08054 0.3719 01/17/1900 1 12/31/1899
814 6928659 685027255 006 $300.00 09/30/2000
MARY F O'LOUGHLIN 08/30/2025 $6.99 $25,000.00 $10,000.00
26 FITZGERALD AVENUE 04/09/1900 $373,000.00 $259,563.00 1.25
WINCHESTER MA 1.25 01/01/1900 76.29
01890 0.3863 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6928691 685027431 006 $300.00 10/05/2000
BRIAN W KORHUMMEL 09/05/2025 $6.99 $15,100.00 $7,015.00
9799 MAST BOULEVARD 04/09/1900 $222,000.00 $126,720.00 0.25
SANTEE CA 0.25 01/01/1900 63.88
92071 0.4275 01/17/1900 1 12/31/1899
814 6928717 685027546 006 $180.00 10/06/2000
JOHN J SPINA 09/06/2015 $5.99 $35,000.00 $21,953.76
9589 STEEP HOLLOW DRIVE 08/06/1900 $300,000.00 $160,761.00 0
WHITE LAKE MI 0.00 01/01/1900 65.25
48386 0.2116 01/17/1900 1 12/31/1899
814 6928774 685027931 006 $300.00 10/04/2000
WALTER C NICPON 09/04/2025 $5.99 $25,000.00 $25,000.00
25269 HEREFORD DRIVE 09/06/1900 $425,000.00 $217,132.00 0
RAMONA CA 0.00 01/01/1900 56.97
92065 0.3689 01/17/1900 1 12/31/1899
812 6933881 652281276 002 $300.00 10/01/2000
MICHAEL RATHBUN 09/01/2025 $6.99 $20,000.00 $20,000.00
69562 ARUBA CT 07/18/1900 $235,000.00 $179,607.00 2.375
CATHEDRAL CITY CA 2.38 01/01/1900 84.94
92234 0.1511 01/17/1900 1 12/31/1899
812 6933923 652283150 002 $300.00 09/23/2000
JOANNE K UHRINAK 08/23/2025 $6.99 $15,000.00 $15,000.00
3906 W 231ST PL 05/29/1900 $363,000.00 $77,500.00 0.75
TORRANCE CA 0.75 01/01/1900 25.48
90505 0.4847 01/17/1900 1 12/31/1899
812 6934293 652294741 002 $300.00 09/20/2000
DOUGLAS L. MCELWAIN 08/20/2025 $6.99 $10,000.00 $10,000.00
#18 LAKEVUE DRIVE 04/09/1900 $129,000.00 $79,664.17 2
GOWER MO 2.00 01/01/1900 69.51
64454 0.2275 01/17/1900 1 12/31/1899
812 6934301 652294801 002 $300.00 10/02/2000
MICHAEL B. KELTSCH 09/02/2025 $6.99 $35,000.00 $16,000.00
13404 FREMINGTON ROAD 06/08/1900 $240,000.00 $156,900.00 1.25
HUNTERSVILLE NC 1.25 01/01/1900 79.96
28078 0.3466 01/17/1900 1 12/31/1899
812 6934558 652298284 002 $300.00 10/04/2000
SCOTT A. THOMPSON 09/04/2025 $6.99 $15,000.00 $15,000.00
7822 RAVENSWOOD LANE 05/29/1900 $128,000.00 $93,931.00 3.625
MANLIUS NY 3.63 01/01/1900 85.1
13104 0.4139 01/17/1900 1 12/31/1899
812 6934632 652299842 002 $300.00 09/21/2000
BRENDA LOU DOBEL 08/25/2025 $6.99 $32,000.00 $19,621.00
12110 MERRILL PLACE 07/14/1900 $242,000.00 $160,000.00 0.75
LAKESIDE CA 0.75 01/01/1900 79.34
92040 0.4966 01/17/1900 1 12/31/1899
812 6935704 652308774 002 $300.00 10/05/2000
LESLIE A. SANGUINET 09/05/2025 $6.99 $15,100.00 $15,100.00
3417 SPOTTED FAWN DRIVE 05/30/1900 $150,000.00 $99,676.00 1.75
ORLANDO FL 1.75 01/01/1900 76.52
32817 0.3237 01/17/1900 1 12/31/1899
812 6935902 652310406 002 $300.00 10/05/2000
DAVID C FLINN 09/05/2025 $6.99 $67,000.00 $67,000.00
44 OAK VIEW DRIVE 11/02/1901 $530,000.00 $378,171.00 2.5
ALISO VIEJO CA 2.50 01/01/1900 83.99
92656 0.3789 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6936090 652311577 002 $300.00 10/06/2000
WILLIAM L KOLESZAR III 09/06/2025 $6.99 $21,200.00 $21,200.00
2661 FOX HILLS DRIVE 07/30/1900 $171,000.00 $115,501.00 2.5
DECATUR GA 2.50 01/01/1900 79.94
30033 0.3101 01/17/1900 1 12/31/1899
812 6936256 652313234 002 $180.00 10/05/2000
MONIQUE S TIMMERMANS 09/05/2015 $6.99 $20,000.00 $12,300.00
1 NAVAJO 05/02/1900 $208,000.00 $146,400.00 1.25
ALISO VIEJO CA 1.25 01/01/1900 80
92656 0.2144 01/17/1900 1 12/31/1899
814 6936322 685019303 006 $300.00 10/06/2000
STEVE JONNA 09/06/2025 $6.99 $150,000.00 $6,099.00
6499 ROYAL POINTE DRIVE 04/09/1900 $630,000.00 $135,635.00 0.25
WEST BLOOMFIELD MI 0.25 01/01/1900 45.34
48322 0.5309 01/17/1900 1 12/31/1899
814 6936371 685023644 006 $300.00 09/25/2000
JOHN T EDGHILL 08/25/2025 $6.99 $67,000.00 $67,000.00
38 CAROLEE COURT 11/02/1901 $411,000.00 $57,939.00 1
W ISLIP NY 1.00 01/01/1900 30.4
11795 0.4775 01/17/1900 1 12/31/1899
814 6936447 685024232 006 $300.00 10/04/2000
DANIEL W CAMPBELL 09/04/2025 $6.99 $91,000.00 $22,579.67
215 MICHELLE DR 08/13/1900 $550,000.00 $221,200.00 0.5
CAMPBELL CA 0.50 01/01/1900 56.76
95008 0.3585 01/17/1900 1 12/31/1899
814 6936462 685024691 006 $300.00 10/06/2000
JOHN I. NEFF 09/06/2025 $5.99 $20,000.00 $20,000.00
17073 SOUTH CORUNNA RD 07/18/1900 $82,000.00 $31,798.00 0
CHESANING MI 0.25 01/01/1900 63.17
48616 0.2203 01/17/1900 1 12/31/1899
814 6936488 685024929 006 $180.00 10/06/2000
WILLIAM E ELGIE 09/06/2015 $6.99 $10,000.00 $10,000.00
102 MAHOGANY DRIVE 04/09/1900 $129,000.00 $115,871.00 3
AMHERST NY 3.00 01/01/1900 97.57
14221 0.2483 01/17/1900 1 12/31/1899
814 6936579 685026491 006 $300.00 10/05/2000
MARC S SERRA 09/05/2025 $6.99 $15,000.00 $15,000.00
1290 HONART ROAD 05/29/1900 $300,000.00 $169,303.00 0.25
ORTONVILLE MI 0.25 01/01/1900 61.43
48462 0.3166 01/17/1900 1 12/31/1899
814 6936595 685026650 006 $300.00 10/02/2000
SHARON COLEEN CASBARIAN 09/02/2025 $6.99 $15,000.00 $10,000.00
5415 WEST 16TH STREET 04/09/1900 $118,500.00 $62,080.00 0.5
DENVER CO 0.50 01/01/1900 65.05
80204 0.5379 01/17/1900 1 12/31/1899
814 6936660 685027271 006 $180.00 10/05/2000
MARIO GARZA MALDONADO 09/05/2015 $6.99 $20,000.00 $15,000.00
1774 BRIARWOOD DR 05/29/1900 $360,000.00 $52,000.00 1
SANTA CLARA CA 1.00 01/01/1900 20
95051 0.3717 01/17/1900 1 12/31/1899
814 6936694 685027339 006 $180.00 10/06/2000
CYNTHIA A. BENDT 09/06/2015 $6.99 $73,500.00 $16,000.00
2978 WEST 134TH PLACE 06/08/1900 $167,000.00 $84,992.00 3.25
BROOMFIELD CO 3.25 01/01/1900 94.91
80020 0.4148 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6936710 685027366 006 $300.00 10/05/2000
DANIEL R RISINGER 09/05/2025 $5.99 $15,500.00 $14,423.02
15 CROSS TIMBERS 05/23/1900 $179,000.00 $125,161.00 0
OXFORD MI 0.25 01/01/1900 78.58
48371 0.2221 01/17/1900 1 12/31/1899
814 6936728 685027435 006 $300.00 10/02/2000
LINDA R. SANDALL 09/02/2025 $6.99 $30,000.00 $15,574.00
4002 THIRD ST. 06/04/1900 $87,000.00 $32,806.00 0.5
UNION GAP WA 0.50 01/01/1900 72.19
98903 0.3686 01/17/1900 1 12/31/1899
814 6936744 685027500 006 $300.00 10/06/2000
HARRY J GEANACOPULOS 09/06/2025 $5.99 $15,000.00 $1,330.00
168 PIERCE ROAD 04/09/1900 $196,500.00 $140,718.00 0
TOWNSEND MA 0.25 01/01/1900 79.25
01469 0.3267 01/17/1900 1 12/31/1899
814 6936769 685027643 006 $300.00 10/06/2000
JULIANA M CUTT 09/06/2025 $6.99 $15,000.00 $1,831.50
2661 MCGREGOR BLVD. 04/09/1900 $123,000.00 $51,567.38 0.25
FERNANDINA BEACH FL 0.25 01/01/1900 54.12
32034 0.2027 01/17/1900 1 12/31/1899
814 6936785 685027741 006 $300.00 10/05/2000
CHRISTOPHER C IDE 09/05/2025 $6.99 $20,000.00 $5,209.00
136 CITRUS PARK CIRCLE 04/09/1900 $200,000.00 $114,277.00 0.25
BOYNTON BEACH FL 0.25 01/01/1900 67.14
33436 0.4485 01/17/1900 1 12/31/1899
814 6936801 685027793 006 $300.00 10/05/2000
JOHN D FERGUSON 09/05/2025 $6.99 $75,000.00 $45,953.82
1 POSSUM LANE 04/05/1901 $255,000.00 $81,111.00 0.5
HILTON HEAD ISLAND SC 0.50 01/01/1900 61.22
29928 0.4696 01/17/1900 1 12/31/1899
814 6936827 685028030 006 $180.00 10/04/2000
THOMAS FREDERICK PARSONS 09/04/2015 $6.99 $10,000.00 $7,000.00
912 PLEASANT GROVE ROAD 04/09/1900 $85,000.00 $71,275.00 3.25
PLEASANT GROVE AL 3.25 01/01/1900 95.62
35127 0.4322 01/17/1900 1 12/31/1899
814 6936876 685028368 006 $300.00 10/06/2000
BENNY JAMES MIDGETT 09/06/2025 $6.99 $15,100.00 $15,100.00
1635 DURWOOD STREET 05/30/1900 $75,000.00 $47,789.00 1.875
KISSIMMEE FL 1.88 01/01/1900 83.85
34746 0.2059 01/17/1900 1 12/31/1899
812 6941405 652247992 002 $300.00 10/09/2000
CLARITA P. COSTAN 09/09/2025 $6.99 $25,000.00 $25,000.00
70 CLOVE BRANCH ROAD 09/06/1900 $197,000.00 $94,737.00 1
HOPEWELL JUNCTION NY 1.00 01/01/1900 60.78
12533 0.5294 01/17/1900 1 12/31/1899
812 6941454 652259412 002 $300.00 10/06/2000
JOHN L PELLEY 09/06/2025 $6.99 $30,000.00 $1,150.00
8731 WINTER GARDENS BOULEVARD 04/09/1900 $174,000.00 $124,000.00 2.5
LAKESIDE CA 2.50 01/01/1900 88.51
92040 0.4242 01/17/1900 1 12/31/1899
812 6941751 652280093 002 $300.00 09/27/2000
GREG WIACEK 08/27/2025 $6.99 $120,000.00 $69,000.00
8931 FLEETWING AVENUE 11/22/1901 $400,000.00 $172,036.00 0.25
LOS ANGELES CA 0.25 01/01/1900 73.01
90045 0.4449 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6942171 652290659 002 $300.00 09/19/2000
MICHAEL H. PARIS 08/19/2025 $14.13 $18,500.00 $7,185.00
48 BALCOM ROAD 04/09/1900 $185,000.00 $148,000.00 4.625
FARMINGDALE NY 4.63 01/01/1900 90
11735 0.3302 01/17/1900 1 12/31/1899
812 6942213 652291111 002 $300.00 10/07/2000
DONALD K. COMSTOCK 09/07/2025 $6.99 $30,000.00 $10,000.00
6045 LANGE ROAD 04/09/1900 $125,000.00 $81,681.00 3.625
BIRCH RUN MI 3.63 01/01/1900 89.34
48415 0.3392 01/17/1900 1 12/31/1899
812 6942437 652293735 002 $180.00 10/05/2000
JOHN E DAVIS 09/05/2015 $6.99 $100,000.00 $100,000.00
1627 BASIN BROOK LN 09/29/1902 $420,000.00 $315,000.00 3.875
SKANEATELES NY 3.88 01/01/1900 98.81
13152 0.1517 01/17/1900 1 12/31/1899
812 6942791 652298722 002 $300.00 09/22/2000
JOSEPH W AHEARN 08/22/2025 $6.99 $35,000.00 $28,000.00
3573 LAKEVIEW DRIVE 10/07/1900 $180,000.00 $81,981.00 0.25
NICE CA 0.25 01/01/1900 64.99
95464 0.3208 01/17/1900 1 12/31/1899
812 6942981 652300646 002 $300.00 10/07/2000
JAMES WARD 09/07/2025 $6.99 $18,000.00 $18,000.00
46 LONG ST 06/28/1900 $69,000.00 $33,756.00 2
BARRE VT 2.00 01/01/1900 75.01
05641 0.4369 01/17/1900 1 12/31/1899
812 6943674 652306181 002 $300.00 10/05/2000
GILLIAN B PIERCE 09/05/2025 $6.99 $15,000.00 $3,000.00
71 VERNON AVENUE 04/09/1900 $160,000.00 $96,155.00 0.75
ASHLAND OH 0.75 01/01/1900 69.47
44805 0.4549 01/17/1900 1 12/31/1899
812 6943690 652306225 002 $180.00 10/03/2000
PETER B DETELS 09/03/2015 $6.99 $150,000.00 $30,000.00
254 TANNER MARSH RD 10/27/1900 $350,000.00 $0.00 1.25
GUILFORD CT 1.25 12/31/1899 42.86
06437 0.3012 01/17/1900 1 12/31/1899
812 6943989 652307865 002 $300.00 10/07/2000
BETTY J. CHADWICK 09/07/2025 $6.99 $15,000.00 $12,000.00
7048 FOREST MILL DRIVE 04/29/1900 $107,000.00 $42,033.00 0.25
COTTONDALE AL 0.25 01/01/1900 53.3
35453 0.2667 01/17/1900 1 12/31/1899
812 6944326 652309429 002 $300.00 10/09/2000
ANDREW R. ROSSMAN 09/09/2025 $6.99 $30,000.00 $15,250.00
928 HENDRICKSON BLVD 06/01/1900 $140,000.00 $32,000.00 0.5
CLAWSON MI 0.50 01/01/1900 44.29
48017 0.3289 01/17/1900 1 12/31/1899
812 6944508 652310384 002 $300.00 10/02/2000
ROBERT TODD CLANCY 09/02/2025 $6.99 $70,000.00 $70,000.00
6 MOURNING WARBLER TRAIL 12/02/1901 $450,000.00 $287,855.00 0.25
BALD HEAD ISLAND NC 0.25 01/01/1900 79.52
28461 0.0725 01/17/1900 1 12/31/1899
812 6944524 652310546 002 $180.00 10/04/2000
MARK A KOPREK 09/04/2015 $13.25 $14,800.00 $10,000.00
1912 HAZEN ROAD 04/09/1900 $124,000.00 $102,909.00 3.75
GREEN BAY WI 3.75 01/01/1900 94.93
54311 0.4277 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6944839 652311688 002 $300.00 10/03/2000
RON ALLEN NYBERG 09/03/2025 $6.99 $45,000.00 $22,994.64
7848 DESOTO AVENUE 08/17/1900 $189,000.00 $106,000.00 1.125
CANOGA PARK CA 1.13 01/01/1900 79.89
91304 0.5009 01/17/1900 1 12/31/1899
812 6945133 652313320 002 $180.00 10/05/2000
RANDY ROSPOPA 09/05/2015 $6.99 $16,300.00 $16,300.00
723 NORTH STILES AVENUE 06/11/1900 $156,000.00 $127,700.00 2.875
MAPLE SHADE NJ 2.88 01/01/1900 92.31
08052 0.5048 01/17/1900 1 12/31/1899
812 6945299 652313808 002 $300.00 10/05/2000
DAVID A DOWDY 09/05/2025 $6.99 $20,000.00 $20,000.00
8039 EL PINO LANE 07/18/1900 $123,000.00 $87,536.00 3.5
PALO CEDRO CA 3.50 01/01/1900 87.43
96073 0.4257 01/17/1900 1 12/31/1899
812 6945604 652315573 002 $180.00 10/07/2000
COREY M PATICK 09/07/2015 $6.99 $71,300.00 $71,300.00
21626 ACANTHUS CIRCLE 12/15/1901 $400,000.00 $308,370.00 3.25
WALNUT CA 3.25 01/01/1900 94.92
91789 0.3197 01/17/1900 1 12/31/1899
814 6945752 685014909 006 $300.00 10/06/2000
BRIAN K KUROWSKI 09/06/2025 $6.99 $10,000.00 $10,000.00
74 SHERMAN STREET 04/09/1900 $240,000.00 $202,300.00 1.875
QUINCY MA 1.88 01/01/1900 88.46
02170 0.2327 01/17/1900 1 12/31/1899
814 6945786 685019850 006 $300.00 10/07/2000
JEANETTE M. WILLIAMS 09/07/2025 $6.99 $17,000.00 $17,000.00
1263 NORTH 900 WEST 06/18/1900 $130,000.00 $100,000.00 2.25
CLINTON UT 2.25 01/01/1900 90
84015 0.3285 01/17/1900 1 12/31/1899
814 6945794 685020636 006 $300.00 10/07/2000
STEVE WARD 09/07/2025 $6.99 $15,000.00 $15,000.00
2975 SUNTERRACE 05/29/1900 $185,000.00 $104,198.00 0.5
HARTLAND MI 0.50 01/01/1900 64.43
48353 0.5076 01/17/1900 1 12/31/1899
814 6945802 685020963 006 $300.00 10/07/2000
GARY W. WILMS 09/07/2025 $6.99 $12,800.00 $12,738.40
148 CHAPEL HILL DRIVE 05/06/1900 $135,000.00 $93,000.00 1
WARREN OH 1.00 01/01/1900 78.37
44483 0.4634 01/17/1900 1 12/31/1899
814 6945851 685023298 006 $300.00 09/22/2000
HARRY SMITH 08/27/2025 $6.99 $50,000.00 $10,000.00
4856 N. LOWELL AVE 04/09/1900 $190,500.00 $29,550.00 0.25
CHICAGO IL 0.25 01/01/1900 41.76
60630 0.3602 01/17/1900 1 12/31/1899
814 6945893 685023609 006 $300.00 09/20/2000
VINCE J. MCDERMOTT 08/20/2025 $6.99 $15,000.00 $15,000.00
271 GARNER ROAD 05/29/1900 $190,000.00 $115,640.00 0.25
N BRUNSWICK NJ 0.25 01/01/1900 68.76
08902 0.4722 01/17/1900 1 12/31/1899
814 6945984 685024555 006 $300.00 10/07/2000
LARRY JOHNSON 09/07/2025 $6.99 $30,000.00 $30,000.00
344 ESPANOLA AVENUE 10/27/1900 $110,000.00 $0.00 0.25
PARCHMENT MI 0.25 12/31/1899 27.27
49004 0.2799 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6946057 685025726 006 $300.00 09/25/2000
ANDRE M TYLER 08/25/2025 $6.99 $50,000.00 $50,000.00
1536 NORTH 85TH TERRACE 05/15/1901 $125,000.00 $0.00 0.75
KANSAS CITY KS 0.75 12/31/1899 40
66112 0.4344 01/17/1900 1 12/31/1899
814 6946180 685026344 006 $300.00 10/09/2000
WILLIAM HAAS 09/09/2025 $6.99 $50,000.00 $20,000.00
4334 KING ROAD 07/18/1900 $150,000.00 $46,377.00 0.5
E CHINA MI 0.50 01/01/1900 64.25
48054 0.2329 01/17/1900 1 12/31/1899
814 6946230 685026613 006 $300.00 10/09/2000
ERIC L REAVES 09/09/2025 $6.99 $23,000.00 $22,450.00
4832 N BROOKE DRIVE 08/11/1900 $172,000.00 $106,839.00 0.25
MARION IN 0.25 01/01/1900 75.49
46952 0.3579 01/17/1900 1 12/31/1899
814 6946248 685026641 006 $300.00 10/06/2000
ANDREW ARMOSINO 09/06/2025 $6.99 $35,000.00 $35,000.00
107 ROBINSON STREET 12/16/1900 $250,000.00 $136,636.00 0.5
MARTINEZ CA 0.50 01/01/1900 68.65
94553 0.3806 01/17/1900 1 12/31/1899
814 6946339 685027384 006 $180.00 10/02/2000
RICHARD P. HAIDACZUK 09/02/2015 $12.50 $18,000.00 $18,000.00
45 MACY STREET UNIT 205A 06/29/1900 $99,000.00 $75,707.00 3.5
AMESBURY MA 3.50 01/01/1900 94.65
01913 0.3886 01/17/1900 1 12/31/1899
814 6946446 685028155 006 $300.00 10/09/2000
JOELES G ARAGON 09/09/2025 $6.99 $40,000.00 $33,689.00
9842 STONYBROOK DRIVE 12/03/1900 $210,000.00 $126,723.00 2
ANAHEIM CA 2.00 01/01/1900 79.39
92804 0.3589 01/17/1900 1 12/31/1899
814 6946495 685028382 006 $300.00 10/09/2000
CLIFFORD W. JONES 09/09/2025 $6.99 $15,000.00 $15,000.00
14167 CHIPPENDALE STREET 05/29/1900 $77,000.00 $18,510.00 1.25
SPRING HILL FL 1.25 01/01/1900 43.52
34609 0.4517 01/17/1900 1 12/31/1899
814 6946537 685028444 006 $300.00 10/02/2000
ALICE C ANDROKITES 09/02/2025 $6.99 $36,000.00 $36,000.00
46 PASCAL AVENUE 12/26/1900 $395,000.00 $238,589.00 0.5
ROCKPORT ME 0.50 01/01/1900 69.52
04856 0.3673 01/17/1900 1 12/31/1899
814 6946552 685028514 006 $300.00 10/09/2000
KENNETH E SPRAGG 09/09/2025 $6.99 $15,000.00 $6,099.00
6206 DOGWOOD LANE 04/09/1900 $137,000.00 $88,300.00 0.5
WAXHAW NC 0.50 01/01/1900 75.4
28173 0.4182 01/17/1900 1 12/31/1899
814 6946560 685028543 006 $300.00 10/09/2000
ROBYN DEYOUNG-WEAVER 09/09/2025 $6.99 $25,000.00 $25,000.00
11900 FOX GLEN RD 09/06/1900 $160,000.00 $76,001.00 0
CHARLOTTE NC 0.00 01/01/1900 63.13
28269 0.1935 01/17/1900 1 12/31/1899
814 6946578 685028573 006 $300.00 10/09/2000
SHERI D HALL 09/09/2025 $5.99 $48,000.00 $48,000.00
2105 TWISTED OAK LANE 04/25/1901 $450,000.00 $272,029.00 0
ALPINE CA 0.00 01/01/1900 71.12
91901 0.3287 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6946602 685028697 006 $300.00 10/09/2000
BRENT A SWEENEY 09/09/2025 $6.99 $25,000.00 $25,000.00
25 WESTFIELD CIRCLE 09/06/1900 $246,000.00 $95,383.00 0.25
SALINAS CA 0.25 01/01/1900 48.94
93906 0.1864 01/17/1900 1 12/31/1899
814 6946610 685028846 006 $180.00 10/09/2000
JANET L. POOT-VARNEY 09/09/2015 $6.99 $10,000.00 $8,393.68
398 APPLE BLOSSOM AVENUE 04/09/1900 $130,500.00 $120,131.00 3.75
KEIZER OR 3.75 01/01/1900 99.72
97303 0.4392 01/17/1900 1 12/31/1899
812 6952782 652241059 002 $300.00 10/09/2000
KAREN L. HAMILTON NAGDEVAND 09/09/2025 $6.99 $50,000.00 $15,000.00
4204 WILLAMETTE AVENUE 05/29/1900 $245,000.00 $138,762.00 1
SAN DIEGO CA 1.00 01/01/1900 77.05
92117 0.2956 01/17/1900 1 12/31/1899
812 6952881 652267184 002 $300.00 09/01/2000
BRYAN W LAWSON 08/01/2025 $6.99 $15,000.00 $15,000.00
164 SOUTH PORTAGE STREET 05/29/1900 $165,000.00 $141,750.00 1
WESTFIELD NY 1.00 01/01/1900 95
14787 0.3647 01/17/1900 1 12/31/1899
812 6953095 652286111 002 $180.00 10/01/2000
RONALD J. PELLETIER 09/01/2015 $6.99 $29,000.00 $19,000.00
19 LYNDE STREET 07/08/1900 $190,000.00 $155,530.00 3.25
OLD SAYBROOK CT 3.25 01/01/1900 97.12
06475 0.4844 01/17/1900 1 12/31/1899
812 6953186 652290592 002 $300.00 10/06/2000
ALLEN B. ITKIN 09/06/2025 $6.99 $150,000.00 $150,000.00
440 MEADOWLARK DRIVE 02/12/1904 $801,000.00 $396,305.00 1.125
SARASOTA FL 1.13 01/01/1900 68.2
34236 0.4716 01/17/1900 1 12/31/1899
812 6953251 652293691 002 $300.00 10/10/2000
JUDITH H. LIBERTI 09/10/2025 $6.99 $45,000.00 $5,000.00
239 RIDGEDALE AVENUE 04/09/1900 $285,000.00 $211,500.00 5.125
FLORHAM PARK NJ 5.13 01/01/1900 90
07932 0.3822 01/17/1900 1 12/31/1899
812 6953301 652295251 002 $300.00 10/02/2000
DIRK J KROUSKOP 09/02/2025 $6.99 $25,000.00 $25,000.00
9239 WOODSTREAM LANE 09/06/1900 $210,000.00 $151,356.00 0.75
DAYTON OH 0.75 01/01/1900 83.98
45458 0.2846 01/17/1900 1 12/31/1899
812 6953343 652296400 002 $300.00 10/11/2000
DAVID A PULVER 09/11/2025 $6.99 $40,000.00 $20,000.00
29 LINDEN HILL WAY 07/18/1900 $290,000.00 $183,931.00 0.5
LEESBURG VA 0.50 01/01/1900 77.22
20175 0.3953 01/17/1900 1 12/31/1899
812 6953590 652301984 002 $300.00 10/02/2000
KOMI KLU 09/02/2025 $6.99 $20,000.00 $20,000.00
3-B LAKE VALHALLA 07/18/1900 $156,500.00 $120,259.00 5.125
E STROUDSBURG PA 5.13 01/01/1900 89.62
18301 0.4113 01/17/1900 1 12/31/1899
812 6953616 652302356 002 $180.00 10/10/2000
HERBERT H BURCHAM JR. 09/10/2015 $6.99 $38,100.00 $38,100.00
8340 SHERTON CT 01/16/1901 $139,500.00 $101,330.00 3.75
MECHANICSVILLE VA 3.75 01/01/1900 99.95
23116 0.3738 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6953707 652304125 002 $300.00 10/07/2000
JAMES CAMPAGNA 09/07/2025 $6.99 $24,400.00 $24,400.00
1814 COPPER LANTERN DRIVE 08/31/1900 $258,000.00 $184,000.00 1.625
HACIENDA HEIGHTS CA 1.63 01/01/1900 80.78
91745 0.18884 01/17/1900 1 12/31/1899
812 6953830 652306080 002 $180.00 10/06/2000
MARY LOU WINKLEMAN 09/06/2015 $6.99 $49,000.00 $49,000.00
371 TWELVE OAKS DRIVE 05/05/1901 $235,000.00 $173,895.00 2.875
WINTER SPRINGS FL 2.88 01/01/1900 94.85
32708 0.458 01/17/1900 1 12/31/1899
812 6954192 652309694 002 $300.00 10/05/2000
OLUFUNMILAYO ROTIMI 09/05/2025 $6.99 $16,000.00 $14,100.00
92 SALINA STREET 05/20/1900 $77,000.00 $41,191.00 1.875
PROVIDENCE RI 1.88 01/01/1900 74.27
02908 0.4232 01/17/1900 1 12/31/1899
812 6954333 652310863 002 $300.00 10/05/2000
ISABEL HUERTAS 09/05/2025 $6.99 $16,900.00 $16,900.00
5040 WEST ODELL DRIVE 06/17/1900 $135,000.00 $91,021.00 1.75
WEST VALLEY CITY UT 1.75 01/01/1900 79.94
84120 0.4205 01/17/1900 1 12/31/1899
812 6954424 652311514 002 $300.00 10/12/2000
MING-FONG CHEN 09/06/2025 $6.99 $100,000.00 $3,000.00
1143 SOUTH LOXLEY PLACE 04/09/1900 $199,000.00 $56,548.00 1.125
DIAMOND BAR CA 1.13 01/01/1900 78.67
91789 0.4144 01/17/1900 1 12/31/1899
812 6954432 652311779 002 $300.00 10/05/2000
BOBBY LANE KILPATRICK 09/05/2025 $6.99 $30,000.00 $12,225.00
2341 HALCYON BLVD. 05/01/1900 $207,000.00 $119,626.00 0.75
MONTGOMERY AL 0.75 01/01/1900 72.28
36117 0.4343 01/17/1900 1 12/31/1899
812 6954671 652314340 002 $300.00 10/10/2000
ANTHONY COCUZZA 09/10/2025 $6.99 $20,000.00 $20,000.00
35 CLUB PLACE 07/18/1900 $57,000.00 $30,910.00 3.5
ABSECON NJ 3.50 01/01/1900 89.32
08201 0.1844 01/17/1900 1 12/31/1899
812 6955090 652317258 002 $300.00 10/07/2000
DANIEL W BANDY 09/07/2025 $6.99 $25,000.00 $15,000.00
1163 HALIFAX 05/29/1900 $202,000.00 $130,000.00 0.25
CLOVIS CA 0.25 01/01/1900 76.73
93611 0.1302 01/17/1900 1 12/31/1899
812 6955165 652321112 002 $180.00 10/10/2000
DAVID A. BLAKE 09/10/2015 $6.99 $21,000.00 $12,000.00
12148 BAKMAN COURT 04/29/1900 $214,000.00 $184,578.00 3.75
LAKESIDE CA 3.75 01/01/1900 96.06
92040 0.4602 01/17/1900 1 12/31/1899
814 6955223 685023879 006 $300.00 10/06/2000
BRUCE A JOHNSON 09/12/2025 $6.99 $57,800.00 $57,800.00
1408 AVALON STREET 08/01/1901 $310,000.00 $221,171.00 4
MIDLAND MI 4.00 01/01/1900 89.99
48642 0.3832 01/17/1900 1 12/31/1899
814 6955256 685025187 006 $300.00 10/03/2000
RUTHANN C HOODS 09/03/2025 $6.99 $100,000.00 $45,000.00
3908 VIA PICAPOSTE 03/26/1901 $750,000.00 $32,052.00 0.25
PALOS VERDES ESTATES CA 0.25 01/01/1900 17.61
90274 0.4946 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6955314 685026273 006 $300.00 10/11/2000
ELMER R LIIMATTA 09/11/2025 $6.99 $50,000.00 $32,329.07
RT 2 BOX 477 HALFMOON BEACH 11/19/1900 $295,000.00 $107,546.00 0.25
CHASSELL MI 0.25 01/01/1900 53.41
49916 0.5226 01/17/1900 1 12/31/1899
814 6955355 685026622 006 $300.00 10/10/2000
VAUGHNETA LYNN KISER 09/10/2025 $6.99 $15,000.00 $5,000.00
7126 N KELLOGG STREET 04/09/1900 $124,000.00 $85,725.00 1.125
PORTLAND OR 1.13 01/01/1900 81.23
97203 0.5069 01/17/1900 1 12/31/1899
814 6955397 685026956 006 $300.00 10/11/2000
DAVID M. ORLUCK 09/11/2025 $5.99 $25,000.00 $15,000.00
53708 KRISTEN COURT 05/29/1900 $220,000.00 $56,530.00 0
SHELBY TWP MI 0.25 01/01/1900 37.06
48316 0.2595 01/17/1900 1 12/31/1899
814 6955405 685027039 006 $180.00 10/10/2000
WILLIAM DOOLEY 09/10/2015 $6.99 $22,100.00 $22,100.00
9720 TAPATIO DR NW 08/08/1900 $147,000.00 $124,899.00 3.875
ALBUQUERQUE NM 3.88 01/01/1900 100
87114 0.5032 01/17/1900 1 12/31/1899
814 6955413 685027153 006 $300.00 10/11/2000
DARRYL JOSEPH MICHELLI 09/11/2025 $6.99 $30,000.00 $30,000.00
6425 W SHERIDANE 10/26/1900 $117,500.00 $62,159.00 1.25
BATON ROUGE LA 1.25 01/01/1900 78.43
70808 0.4359 01/17/1900 1 12/31/1899
814 6955488 685028002 006 $300.00 10/11/2000
LORENZO W FERGUSON 09/11/2025 $6.99 $50,000.00 $50,000.00
68 BIRD ST UNIT 5 05/15/1901 $135,000.00 $53,521.00 1.25
DORCHESTER MA 1.25 01/01/1900 76.68
02125 0.4014 01/17/1900 1 12/31/1899
814 6955546 685028489 006 $300.00 10/09/2000
MICHAEL B DANIELL 09/09/2025 $5.99 $100,000.00 $50,000.00
980 SOUTH EL MOLINO AVENUE 05/15/1901 $500,000.00 $222,000.00 0
PASADENA CA 0.00 01/01/1900 64.4
91106 0.4008 01/17/1900 1 12/31/1899
814 6955660 685029440 006 $300.00 10/11/2000
JAMES J LANDECK 09/11/2025 $6.99 $25,000.00 $25,000.00
12560 UTICA STREET 09/06/1900 $269,000.00 $139,038.00 0.25
BROOMFIELD CO 0.25 01/01/1900 60.98
80020 0.4059 01/17/1900 1 12/31/1899
812 6959050 652250349 002 $300.00 10/10/2000
DONALD J. ARNOLD 09/10/2025 $6.99 $30,000.00 $30,000.00
11870 2ND STREET 10/26/1900 $130,000.00 $87,005.00 4.125
YUCAIPA CA 4.13 01/01/1900 90
92399 0.4054 01/17/1900 1 12/31/1899
812 6959175 652275545 002 $300.00 10/09/2000
PAUL C. HEINER 09/09/2025 $6.99 $115,000.00 $48,498.00
459 SO. MORGAN VALLEY DR. 04/30/1901 $475,000.00 $218,825.00 0.75
MORGAN UT 0.75 01/01/1900 70.28
84050 0.449 01/17/1900 1 12/31/1899
812 6959191 652277584 002 $300.00 10/12/2000
AVICRA C LUCKEY 08/18/2025 $6.99 $14,000.00 $14,000.00
274 NICHOLS DRIVE 05/19/1900 $70,000.00 $49,000.00 4.625
BILOXI MS 4.63 01/01/1900 90
39530 0.2416 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6959217 652277804 002 $300.00 09/09/2000
KIMIAKI MIYAMOTO 08/09/2025 $6.99 $85,000.00 $85,000.00
11 SILVER SADDLE LANE 05/01/1902 $555,000.00 $350,000.00 0.5
ROLLING HILLS ESTATE CA 0.50 01/01/1900 78.38
90274 0.4879 01/17/1900 1 12/31/1899
812 6959472 652296541 002 $180.00 10/06/2000
R F SANFORD 09/06/2015 $6.99 $57,000.00 $51,700.00
41515 PRAIRIEVISTA PLACE 06/01/1901 $235,000.00 $165,899.00 3
QUARTZ HILL AREA CA 3.00 01/01/1900 94.85
93536 0.499 01/17/1900 1 12/31/1899
812 6959613 652300105 002 $300.00 09/25/2000
JOSE LUIS MACIAS 08/25/2025 $6.99 $31,000.00 $31,000.00
6552 EMIL AVENUE 11/05/1900 $137,000.00 $89,300.00 2.5
BELL GARDENS CA 2.50 01/01/1900 87.81
90201 0.4488 01/17/1900 1 12/31/1899
812 6959795 652303936 002 $300.00 10/09/2000
CARLOS E PEREZ 09/06/2025 $6.99 $22,800.00 $12,700.00
142 WEST SIRIUS AVENUE 05/06/1900 $205,000.00 $146,000.00 1.625
ANAHEIM CA 1.63 01/01/1900 82.34
92802 0.4536 01/17/1900 1 12/31/1899
812 6959803 652303975 002 $300.00 10/05/2000
CINDY L. DEFFENDOLL 09/05/2025 $6.99 $15,000.00 $4,000.00
419 EAST MAPLE 04/09/1900 $47,000.00 $0.00 1.125
BOONVILLE IN 1.13 12/31/1899 31.91
47601 0.2142 01/17/1900 1 12/31/1899
812 6960132 652307679 002 $300.00 10/07/2000
FRED L. HEWETT 09/04/2025 $6.99 $15,000.00 $5,082.50
17625 126TH TERR 04/09/1900 $161,000.00 $118,600.00 2.375
JUPITER FL 2.38 01/01/1900 82.98
33478 0.4153 01/17/1900 1 12/31/1899
812 6960157 652307808 002 $180.00 10/11/2000
GARY L CLENDENIN 09/11/2015 $6.99 $90,000.00 $90,000.00
1017 DOC DAY COURT 06/20/1902 $330,000.00 $239,566.00 4.375
FOLSOM CA 4.38 01/01/1900 99.87
95630 0.4208 01/17/1900 1 12/31/1899
812 6960363 652309920 002 $180.00 10/08/2000
FRANK J. BORS JR. 09/08/2015 $6.99 $22,000.00 $22,000.00
358 MOTY DRIVE 08/07/1900 $106,000.00 $76,949.00 3.875
ALBURTIS PA 3.88 01/01/1900 93.35
18011 0.3971 01/17/1900 1 12/31/1899
812 6960744 652312674 002 $300.00 10/05/2000
TRACY BENNETT 09/05/2025 $6.99 $50,000.00 $2,099.00
802 KESTREL PLACE 04/09/1900 $327,500.00 $113,832.00 0
DAVIS CA 0.00 01/01/1900 50.03
95616 0.2512 01/17/1900 1 12/31/1899
812 6960751 652312690 002 $300.00 10/03/2000
CHARLES HUNTER JULIENNE 09/03/2025 $6.99 $75,200.00 $75,200.00
224 THOMPSON AVE. 01/23/1902 $250,000.00 $0.00 0.25
GLENDALE CA 0.25 12/31/1899 30.08
91201 0.5605 01/17/1900 1 12/31/1899
812 6961015 652314522 002 $300.00 10/10/2000
ERIC VON HOUSTON 09/10/2025 $6.99 $45,000.00 $9,432.00
955 WEST 245TH STREET 04/09/1900 $278,000.00 $204,590.00 1.375
HARBOR CITY AREA CA 1.38 01/01/1900 89.78
90710 0.396 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6961106 652315062 002 $300.00 10/09/2000
PHILIP J SEWELL 09/09/2025 $6.99 $20,000.00 $20,000.00
2147 SUMMIT ST 07/18/1900 $134,000.00 $93,395.00 1.625
SIOUX CITY IA 1.63 01/01/1900 84.62
51104 0.4419 01/17/1900 1 12/31/1899
812 6961114 652315164 002 $300.00 10/10/2000
DAEL BEEGEN 09/10/2025 $6.99 $17,000.00 $17,000.00
41750 ARTHUR STREET 06/18/1900 $107,000.00 $64,805.00 3.5
BELLEVILLE MI 3.50 01/01/1900 76.45
48111 0.2905 01/17/1900 1 12/31/1899
812 6961767 652322169 002 $300.00 10/14/2000
CURT ALLAN 09/14/2025 $6.99 $52,000.00 $42,000.00
742 QUAIL DRIVE 02/24/1901 $210,000.00 $133,812.00 2.5
LOS ANGELES CA 2.50 01/01/1900 88.48
90065 0.4066 01/17/1900 1 12/31/1899
814 6961874 685026348 006 $300.00 10/06/2000
THOMAS S NAWAKOWSKI 09/06/2025 $6.99 $50,000.00 $20,000.00
3002 N KENNICOTT STREET 07/18/1900 $263,000.00 $128,877.49 0.25
ARLINGTON HEIGHTS IL 0.25 01/01/1900 68.01
60004 0.4431 01/17/1900 1 12/31/1899
814 6961882 685026396 006 $300.00 10/10/2000
JACK MIN WONG 09/10/2025 $6.99 $50,000.00 $39,500.00
4249 425 MASTERSON ST 01/30/1901 $300,000.00 $102,789.00 0.5
OAKLAND CA 0.50 01/01/1900 50.93
94619 0.3541 01/17/1900 1 01/01/1900
814 6961908 685027008 006 $300.00 10/05/2000
LAWRENCE N. BLAKE JR. 09/05/2025 $6.99 $45,000.00 $44,765.61
838 NORTH NEWKIRK UNIT G 2 03/23/1901 $140,000.00 $73,653.00 1.375
PHILADELPHIA PA 1.38 01/01/1900 84.75
19130 0.4698 01/17/1900 1 12/31/1899
814 6961957 685027661 006 $300.00 10/06/2000
ROMAN H WEBER 09/06/2025 $6.99 $15,000.00 $6,600.00
271 SOUTHVIEW RD 04/09/1900 $130,000.00 $93,133.00 1
FOND DU LAC WI 1.00 01/01/1900 83.18
54935 0.4775 01/17/1900 1 12/31/1899
814 6961973 685027965 006 $300.00 10/05/2000
ADORA GOULD-MAGUIRE 09/06/2025 $6.99 $15,000.00 $3,200.00
846 COLUMBIA AVENUE 04/09/1900 $107,000.00 $70,108.00 1.125
WHITEFISH MT 1.13 01/01/1900 79.54
59937 0.3289 01/17/1900 1 12/31/1899
814 6962062 685028780 006 $300.00 10/09/2000
PAUL A VIEL 09/09/2025 $6.99 $17,000.00 $16,099.00
5 COBBLESTONE COVE 06/09/1900 $139,000.00 $97,476.00 1.375
PITTSFIELD MA 1.38 01/01/1900 82.36
01201 0.2429 01/17/1900 1 12/31/1899
814 6962070 685028814 006 $300.00 10/10/2000
JOYCE A KUMBER 09/10/2025 $6.99 $15,000.00 $4,000.00
2174 SHANGRI LA LANE 04/09/1900 $65,000.00 $29,418.00 0.25
TALLAHASSEE FL 0.25 01/01/1900 68.34
32303 0.4376 01/17/1900 1 12/31/1899
814 6962096 685028844 006 $300.00 10/11/2000
NICK HOUMIS 09/11/2025 $6.99 $100,000.00 $30,000.00
96 MADERA COURT 10/26/1900 $484,000.00 $229,882.00 0.25
DANVILLE CA 0.25 01/01/1900 68.16
94526 0.4424 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6962112 685029040 006 $300.00 10/11/2000
JOHN T MCCUTCHEON 09/11/2025 $6.99 $30,000.00 $24,448.00
1348 TABOR LANE 09/01/1900 $315,000.00 $216,000.00 1
LA VERNE CA 1.00 01/01/1900 78.1
91750 0.4932 01/17/1900 1 12/31/1899
814 6962138 685029190 006 $300.00 10/12/2000
GARY L. STONEBRAKER 09/12/2025 $6.99 $25,000.00 $25,000.00
17602 POPLAR STREET 09/06/1900 $169,000.00 $115,682.00 1.5
RIVERVIEW MI 1.50 01/01/1900 83.24
48192 0.2656 01/17/1900 1 12/31/1899
814 6962161 685029292 006 $300.00 10/12/2000
LOUIS LE MESNAGER 09/12/2025 $6.99 $60,000.00 $15,000.00
11426 FUERTE FARMS ROAD 05/29/1900 $339,000.00 $170,412.00 0.25
EL CAJON CA 0.25 01/01/1900 67.97
92020 0.3852 01/17/1900 1 12/31/1899
812 6966097 652305931 002 $180.00 10/01/2000
ANDREW C MALETTA 09/01/2015 $6.99 $15,000.00 $15,000.00
6384 CORONADO AVENUE 05/29/1900 $200,000.00 $177,894.00 3.75
PORTAGE IN 3.75 01/01/1900 96.45
46368 0.4029 01/17/1900 1 12/31/1899
812 6966550 652310448 002 $300.00 10/07/2000
DAVID DAUM 09/07/2025 $6.99 $150,000.00 $150,000.00
5800 ST. VRAIN ROAD 02/12/1904 $2,200,000.00 $638,000.00 1.125
LONGMONT CO 1.13 01/01/1900 35.82
80503 0.4703 01/17/1900 1 12/31/1899
812 6966592 652310647 002 $180.00 10/04/2000
JAMES B WHEAT 09/04/2015 $6.99 $20,000.00 $16,742.00
519 LOS GALLOS CT 06/15/1900 $205,000.00 $167,733.00 4.375
NIPOMO CA 4.38 01/01/1900 91.58
93444 0.3992 01/17/1900 1 12/31/1899
812 6967012 652313581 002 $300.00 10/04/2000
THERESA L PITNER 09/04/2025 $6.99 $26,000.00 $26,000.00
107 PARKRIDGE ROAD SUNRISE LAKE 09/16/1900 $98,500.00 $57,700.00 4.125
MILFORD PA 4.13 01/01/1900 84.97
18337 0.263 01/17/1900 1 12/31/1899
812 6967210 652314394 002 $300.00 10/11/2000
ROLLAND YOUNG 09/11/2025 $6.99 $30,000.00 $30,000.00
1821 SOUTHWEST COAST AVENUE 10/26/1900 $340,000.00 $218,401.00 0.75
LINCOLN CITY OR 0.75 01/01/1900 73.06
97367 0.4235 01/17/1900 1 12/31/1899
812 6967657 652317658 002 $300.00 10/05/2000
KATHLEEN T GREER 09/05/2025 $6.99 $80,000.00 $80,000.00
21831 SEASIDE LANE 03/12/1902 $420,000.00 $11,489.00 1
HUNTINGTON BEACH CA 1.00 01/01/1900 21.78
92646 0.247 01/17/1900 1 12/31/1899
812 6967665 652317680 002 $180.00 10/13/2000
BERND NAUHEIMER 09/13/2015 $6.99 $15,000.00 $10,000.00
5000 HOLZMAN AVENUE 04/09/1900 $79,000.00 $45,900.00 1.5
CHOCTAW OK 1.50 01/01/1900 77.09
73020 0.4413 01/17/1900 1 12/31/1899
812 6967707 652317993 002 $300.00 10/06/2000
BRADLEY T. TAYLOR-HAILE 09/06/2025 $6.99 $15,000.00 $6,000.00
18410 CANTARA STREET #3 04/09/1900 $132,000.00 $103,097.00 4
RESEDA CA 4.00 01/01/1900 89.47
91335 0.4027 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6967947 652322817 002 $300.00 10/15/2000
KEITH GIRARD MASSE 09/15/2025 $6.99 $31,100.00 $25,000.00
1431 SIERRA ALTA DRIVE 09/06/1900 $290,000.00 $198,837.00 0.75
TUSTIN CA 0.75 01/01/1900 79.29
92780 0.4763 01/17/1900 1 12/31/1899
812 6967954 652323678 002 $300.00 10/11/2000
AGNES MAI BUGARIN 09/11/2025 $6.99 $50,000.00 $50,000.00
2667 DIETRICH DRIVE 05/15/1901 $255,000.00 $153,559.00 0
TUSTIN CA 0.00 01/01/1900 79.83
92782 0.2277 01/17/1900 1 12/31/1899
814 6967962 685017444 006 $180.00 10/12/2000
FRANK CHIRCO JR 09/12/2015 $6.99 $15,000.00 $10,000.00
9231 ADLAI RD 04/09/1900 $220,000.00 $53,244.00 5
LAKESIDE CA 5.00 01/01/1900 31.02
92040 0.1774 01/17/1900 1 12/31/1899
814 6968002 685021139 006 $300.00 10/19/2000
EDWARD T MINOGUE 09/19/2025 $6.99 $20,000.00 $20,000.00
1802 DUNHILL DRIVE 07/18/1900 $214,500.00 $150,000.00 0.75
BREWSTER NY 0.75 01/01/1900 79.25
10941 0.2414 01/17/1900 1 12/31/1899
814 6968036 685022756 006 $300.00 10/12/2000
FRED E WILLIAMS 09/12/2025 $6.99 $60,000.00 $26,099.00
1326 KINGS CARRIAGE ROAD 09/17/1900 $278,500.00 $155,687.00 0.25
GRAND BLANC MI 0.25 01/01/1900 77.45
48439 0.4155 01/17/1900 1 12/31/1899
814 6968085 685024148 006 $300.00 10/02/2000
BARRY J WOLFE 09/02/2025 $6.99 $150,000.00 $150,000.00
5330 BAYER PLACE 02/12/1904 $408,000.00 $77,229.00 0.25
WOODLAND HILLS CA 0.25 01/01/1900 55.69
91367 0.3238 01/17/1900 1 12/31/1899
814 6968150 685025493 006 $300.00 10/10/2000
SHARON L. KHOURY-WILSON 09/10/2025 $6.99 $30,000.00 $8,349.00
1623 RAMONA ROAD 04/09/1900 $92,000.00 $49,488.00 3.25
AKRON OH 3.25 01/01/1900 86.4
44305 0.3999 01/17/1900 1 12/31/1899
814 6968283 685027734 006 $300.00 10/13/2000
PHILIP J. TOMEK 09/13/2025 $5.99 $100,000.00 $24,999.00
600 S MORRISH ROAD 09/06/1900 $300,000.00 $136,754.00 0
FLUSHING MI 0.00 01/01/1900 78.92
48433 0.3044 01/17/1900 1 12/31/1899
814 6968366 685028686 006 $300.00 10/10/2000
MAX KEITH NORMAN 09/16/2025 $6.99 $15,000.00 $15,000.00
201 PECAN TREE LANE 05/29/1900 $590,000.00 $215,000.00 0.75
PIKE ROAD AL 0.75 01/01/1900 38.98
36064 0.4178 01/17/1900 1 12/31/1899
814 6968473 685029285 006 $300.00 10/12/2000
GORDON DALE CHERRY 09/12/2025 $6.99 $100,000.00 $11,163.00
9255 EMPIRE GRADE 04/20/1900 $900,000.00 $90,990.00 0.25
SANTA CRUZ CA 0.25 01/01/1900 21.22
95060 0.4655 01/17/1900 1 12/31/1899
814 6968499 685029454 006 $300.00 10/13/2000
BRADFORD J MURPHY 09/13/2025 $6.99 $75,000.00 $35,000.00
34383 N HONEYMAN ROAD 12/15/1900 $255,000.00 $61,922.00 0.5
SCAPPOOSE OR 0.50 01/01/1900 53.69
97056 0.4538 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6968531 685029490 006 $300.00 10/12/2000
DEREK R CHAPMAN 09/12/2025 $6.99 $25,000.00 $24,000.00
13921 LIPKIN DRIVE 08/27/1900 $230,000.00 $140,762.00 0.25
WESTMINSTER CA 0.25 01/01/1900 72.07
92683 0.2939 01/17/1900 1 12/31/1899
812 6971790 652237410 002 $300.00 09/12/2000
KEVIN G HUNTER 08/12/2025 $6.99 $120,000.00 $120,000.00
1781 THORNWOOD DRIVE 04/16/1903 $385,000.00 $211,379.00 1.875
CONCORD CA 1.88 01/01/1900 86.07
94521 0.4623 01/17/1900 1 12/31/1899
812 6972046 652289520 002 $300.00 09/28/2000
TAMARA LEIGH WEGENKE 08/28/2025 $6.99 $30,000.00 $30,000.00
1413 FAXON AVENUE 10/26/1900 $64,000.00 $0.00 0.75
MEMPHIS TN 0.75 12/31/1899 46.88
38104 0.4768 01/17/1900 1 12/31/1899
812 6972236 652298532 002 $300.00 09/21/2000
JENNIFER WIACEK 08/21/2025 $6.99 $75,000.00 $46,450.00
8880 EARHART AVENUE 04/09/1901 $560,000.00 $330,719.00 0.75
WESTCHESTER CA 0.75 01/01/1900 72.45
90045 0.4607 01/17/1900 1 12/31/1899
812 6972335 652300790 002 $300.00 10/12/2000
TIMOTHY GERALD LANG 09/12/2025 $6.99 $10,000.00 $8,000.00
2961 SHADY SHORES ROAD 04/09/1900 $36,000.00 $20,194.00 3
LUPTON MI 3.00 01/01/1900 83.87
48635 0.3756 01/17/1900 1 12/31/1899
812 6972681 652306253 002 $180.00 10/03/2000
LAURA W PERRIGAN 09/03/2015 $6.99 $12,000.00 $4,450.00
1612 25TH STREET 04/09/1900 $74,000.00 $57,000.00 3.5
LA GRANDE OR 3.50 01/01/1900 93.24
97850 0.5015 01/17/1900 1 12/31/1899
812 6973010 652309656 002 $300.00 10/07/2000
PATRICIA JEANNE PRIEST 09/07/2025 $6.99 $80,000.00 $46,000.00
1150 CERRO GORDO 04/05/1901 $300,000.00 $123,088.00 0.25
SANTA FE NM 0.25 01/01/1900 67.7
87501 0.5357 01/17/1900 1 12/31/1899
812 6973358 652312236 002 $180.00 10/09/2000
TIMOTHY J. KURTH 09/09/2015 $6.99 $33,000.00 $21,150.45
1165 GREENSFIELD DRIVE 07/30/1900 $175,000.00 $138,741.00 4.375
NAPERVILLE IL 4.38 01/01/1900 98.14
60563 0.4275 01/17/1900 1 12/31/1899
812 6973762 652314824 002 $300.00 10/08/2000
DAVID A. SILFVAST 09/08/2025 $6.99 $15,000.00 $15,000.00
5575 CHINA CLAY DRIVE 05/29/1900 $120,000.00 $93,000.00 5.125
KEARNS UT 5.13 01/01/1900 90
84118 0.406 01/17/1900 1 12/31/1899
812 6974331 652318460 002 $180.00 10/12/2000
RONALD ARRIOLA 09/12/2015 $12.25 $54,200.00 $5,000.00
4349 GUNDRY AVENUE 04/09/1900 $273,000.00 $205,133.00 2.75
LONG BEACH CA 2.75 01/01/1900 94.99
90807 0.4352 01/17/1900 1 12/31/1899
812 6974794 652322041 002 $300.00 10/14/2000
JUDITH LYVONNE ARNOLD 09/14/2025 $6.99 $45,000.00 $45,000.00
3615 BRIAN PLACE 03/26/1901 $245,000.00 $162,307.00 1.875
CARMEL IN 1.88 01/01/1900 84.62
46033 0.3606 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6974976 685016320 006 $300.00 10/06/2000
DENNIS WOODS 09/06/2025 $6.99 $50,000.00 $30,000.00
265 FAWN MEADOW ROAD 10/26/1900 $908,000.00 $373,220.00 1
MANHATTAN MT 1.00 01/01/1900 46.61
59741 0.435 01/17/1900 1 12/31/1899
814 6975007 685020984 006 $300.00 09/06/2000
EDWARD LUBINIECKI 08/06/2025 $6.99 $15,000.00 $11,350.00
26 NORTHEAST 109TH STREET 04/22/1900 $125,000.00 $74,200.00 0.25
PORTLAND OR 0.25 01/01/1900 71.36
97220 0.2401 01/17/1900 1 12/31/1899
814 6975023 685023116 006 $300.00 10/14/2000
CHRISTOPHER R SMITH 09/14/2025 $6.99 $19,900.00 $19,900.00
168 PHILA STREET 07/17/1900 $205,000.00 $164,560.00 1.375
SARATOGA SPRINGS NY 1.38 01/01/1900 89.98
12866 0.3367 01/17/1900 1 01/01/1900
814 6975056 685024370 006 $300.00 10/13/2000
FERNANDO ARGUELLES 09/13/2025 $6.99 $110,000.00 $38,480.80
10100 OLD CUTLER ROAD 01/19/1901 $1,100,000.00 $408,691.00 0.25
MIAMI FL 0.25 01/01/1900 47.15
33156 0.5172 01/17/1900 1 12/31/1899
814 6975106 685026378 006 $300.00 10/13/2000
MAUREEN L NIEMIEC 09/13/2025 $5.99 $75,000.00 $35,000.00
5111 BISHOP ROAD 12/15/1900 $326,000.00 $153,262.00 0
DRYDEN MI 0.00 01/01/1900 70.02
48428 0.1567 01/17/1900 1 12/31/1899
814 6975213 685027868 006 $300.00 10/12/2000
GARY C KOVACIC 09/12/2025 $5.99 $100,000.00 $36,000.00
5860 MEADOWS DR 12/25/1900 $340,000.00 $67,239.00 0
CLARKSTON MI 0.25 01/01/1900 49.19
48348 0.318 01/17/1900 1 12/31/1899
814 6975403 685029519 006 $300.00 10/13/2000
PAUL F GARBER 09/13/2025 $6.99 $33,400.00 $25,000.00
675 NORTH STREET 09/06/1900 $250,000.00 $166,557.00 0.25
TEWKSBURY MA 0.25 01/01/1900 79.98
01876 0.4788 01/17/1900 1 12/31/1899
812 6982896 652261577 002 $300.00 10/15/2000
EDWARD JULIUS KOWATCH 09/15/2025 $6.99 $25,000.00 $25,000.00
628 A HERITAGE HILLS 09/06/1900 $200,000.00 $150,000.00 2
SOMERS NY 2.00 01/01/1900 87.5
10589 0.2409 01/17/1900 1 12/31/1899
812 6983035 652283267 002 $300.00 09/21/2000
ANTHONY CARNEVALE 08/21/2025 $6.99 $75,000.00 $75,000.00
132 DUNCAN STREET 01/20/1902 $150,000.00 $44,380.00 1.25
CLYDE NY 1.25 01/01/1900 79.59
14433 0.4448 01/17/1900 1 12/31/1899
812 6983274 652297863 002 $300.00 09/22/2000
DONALD W MILLS 08/22/2025 $6.99 $72,000.00 $51,445.68
530 ZINFANDEL TERRACE 05/29/1901 $404,000.00 $291,233.00 1.875
CHULA VISTA CA 1.88 01/01/1900 89.91
91913 0.3589 01/17/1900 1 12/31/1899
812 6983415 652302342 002 $300.00 10/06/2000
GERARD J GANDER 09/06/2025 $6.99 $25,000.00 $5,000.00
50920 CALLE OBISPO 04/09/1900 $174,000.00 $104,666.00 0.25
LA QUINTA CA 0.25 01/01/1900 74.52
92253 0.3922 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6983506 652305161 002 $300.00 10/15/2000
BRIAN BECKHAM 09/15/2025 $6.99 $30,000.00 $10,099.00
213 GALSWORTHY STREET 04/10/1900 $212,000.00 $156,070.00 1.375
THOUSAND OAKS CA 1.38 01/01/1900 87.77
91360 0.1252 01/17/1900 1 12/31/1899
812 6983829 652307942 002 $180.00 10/05/2000
ANDRES ARELLANO 09/05/2015 $6.99 $79,750.00 $79,750.00
11701 BLUE OAK COURT 03/09/1902 $460,000.00 $365,072.00 3.875
OAKDALE CA 3.88 01/01/1900 96.7
95361 0.377 01/17/1900 1 12/31/1899
812 6983886 652308857 002 $300.00 10/02/2000
CHARLES LEE SCHOFIELD 09/02/2025 $6.99 $52,000.00 $30,000.00
21841 HERENCIA 10/26/1900 $420,000.00 $269,352.00 0.75
MISSION VIEJO CA 0.75 01/01/1900 76.51
92692 0.4653 01/17/1900 1 12/31/1899
812 6984009 652309993 002 $300.00 10/11/2000
ALESSANDRO ROSS 09/05/2025 $6.99 $50,000.00 $20,000.00
1101 N ELM ST 708 07/18/1900 $76,000.00 $0.00 1
GREENSBORO NC 1.00 12/31/1899 65.79
27401 0.4252 01/17/1900 1 12/31/1899
812 6984041 652310329 002 $300.00 10/05/2000
KATHLEEN MOSS MUSCHIO 09/05/2025 $6.99 $50,000.00 $30,200.00
3777 DESTINY LANE 10/28/1900 $251,000.00 $158,726.00 1.25
SHINGLE SPRINGS CA 1.25 01/01/1900 83.16
95682 0.5365 01/17/1900 1 12/31/1899
812 6984389 652313953 002 $300.00 10/14/2000
JOSE FAJARDO 09/14/2025 $6.99 $15,000.00 $12,000.00
2607 LOFTYVIEW DRIVE 04/29/1900 $450,000.00 $351,000.00 1.375
TORRANCE CA 1.38 01/01/1900 81.33
90505 0.3536 01/17/1900 1 12/31/1899
812 6984447 652314653 002 $300.00 10/09/2000
TIM MEIER 09/09/2025 $6.99 $25,000.00 $25,000.00
4033 CHERRY STREET 09/06/1900 $32,000.00 $0.00 0.75
CINCINNATI OH 0.75 12/31/1899 78.13
45223 0.3861 01/17/1900 1 12/31/1899
812 6984637 652315752 002 $300.00 10/06/2000
PHILLIP A DUKE 09/06/2025 $6.99 $31,900.00 $5,100.00
11645 MONTANA AVENUE #227 04/09/1900 $190,000.00 $130,081.00 3
BRENTWOOD CA 3.00 01/01/1900 85.25
90049 0.4456 01/17/1900 1 12/31/1899
812 6985030 652318757 002 $300.00 10/14/2000
MARK J SHAW 09/14/2025 $6.99 $52,000.00 $37,500.00
12424 C STREET 01/09/1901 $117,000.00 $48,154.00 1.375
OMAHA NE 1.38 01/01/1900 85.6
68144 0.2777 01/17/1900 1 12/31/1899
812 6985055 652318794 002 $300.00 10/11/2000
LACY LEE ATKINSON 09/16/2025 $6.99 $50,000.00 $50,000.00
410 SOUTH 19TH STREET 05/15/1901 $531,000.00 $385,000.00 1.375
SAN JOSE CA 1.38 01/01/1900 81.92
95116 0.2231 01/17/1900 1 12/31/1899
812 6985220 652319767 002 $300.00 10/13/2000
CAROL A MYERS 09/13/2025 $6.99 $75,000.00 $31,000.00
3 CLINTON LANE UNION COUNTY 11/05/1900 $456,000.00 $281,474.00 2
SCOTCH PLAINS NJ 2.00 01/01/1900 78.17
07076 0.419 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6985287 652320054 002 $300.00 10/16/2000
JEFFREY ALAN BROWN 09/16/2025 $6.99 $27,700.00 $27,700.00
7269 COMISO WAY 10/03/1900 $192,000.00 $145,023.00 1.375
RANCHO CUCAMONGA CA 1.38 01/01/1900 89.96
91701 0.2743 01/17/1900 1 12/31/1899
812 6985311 652320372 002 $300.00 10/16/2000
LOUIS R JIMENEZ 09/16/2025 $6.99 $15,100.00 $15,100.00
311 SE 10TH STREET 05/30/1900 $235,000.00 $175,896.00 2.5
POMPANO BEACH FL 2.50 01/01/1900 81.27
33060 0.372 01/17/1900 1 12/31/1899
812 6985451 652320965 002 $300.00 10/13/2000
GARY JON KARSTEN 09/13/2025 $6.99 $35,000.00 $10,000.00
1695 CANYON TERRACE DRIVE 04/09/1900 $201,000.00 $145,177.00 1.875
SPARKS NV 1.88 01/01/1900 89.64
89436 0.4999 01/17/1900 1 12/31/1899
812 6985493 652321338 002 $300.00 10/14/2000
JOHN C LOHMANN 09/14/2025 $6.99 $100,000.00 $79,500.00
18732 FAIRWOOD LANE 03/06/1902 $370,000.00 $178,368.00 1
SANTA ANA AREA CA 1.00 01/01/1900 75.23
92705 0.5349 01/17/1900 1 12/31/1899
812 6985519 652321446 002 $300.00 10/16/2000
ORLANDO R CHAVEZ 09/16/2025 $6.99 $20,000.00 $20,000.00
6722 RICHMOND AVENUE 07/18/1900 $295,000.00 $185,000.00 0.625
RICHMOND CA 0.63 01/01/1900 69.49
94805 0.426 01/17/1900 1 12/31/1899
812 6985659 652322562 002 $300.00 10/16/2000
RAFAEL RODRIGUEZ 09/16/2025 $6.99 $60,000.00 $52,600.00
15 COLONIAL 06/10/1901 $390,000.00 $224,405.00 0.25
IRVINE CA 0.25 01/01/1900 72.92
92620 0.3876 01/17/1900 1 12/31/1899
812 6985774 652323490 002 $180.00 10/12/2000
ALEX C. MOLINA 09/12/2015 $6.99 $15,000.00 $15,000.00
4480 S MARSTELLAR 05/29/1900 $120,000.00 $96,000.00 4.875
TUCSON AZ 4.88 01/01/1900 92.5
85735 0.311 01/17/1900 1 12/31/1899
812 6985808 652323836 002 $300.00 10/14/2000
BERTHA DE LA TORRE 09/14/2025 $6.99 $15,000.00 $10,000.00
1040 WEST MACARTHUR BLVD 134 04/09/1900 $70,000.00 $37,500.00 1.25
SANTA ANA CA 1.25 01/01/1900 75
92707 0.6409 01/17/1900 1 12/31/1899
814 6985923 685008051 006 $300.00 10/13/2000
JESUS SALCIDO 09/13/2025 $6.99 $109,600.00 $109,600.00
266 RIO MESA COURT 01/02/1903 $137,000.00 $0.00 0.25
GALT CA 0.25 12/31/1899 80
95632 0.4023 01/17/1900 1 12/31/1899
814 6985956 685020186 006 $300.00 10/20/2000
GHOLAM GHORASHI 09/20/2025 $6.99 $25,000.00 $25,000.00
ONE SCHOONER LANDING ROAD 09/06/1900 $250,000.00 $200,000.00 2.25
GALLOWAY NJ 2.25 01/01/1900 90
08201 0.5375 01/17/1900 1 12/31/1899
814 6986012 685023213 006 $300.00 10/16/2000
KAREN L ALDRIDGE 09/16/2025 $6.99 $25,000.00 $25,000.00
27515 TOWNSHIP PARK RD 09/06/1900 $214,000.00 $136,114.00 0.5
DRUMMOND ISLAND MI 0.50 01/01/1900 75.29
49726 0.4331 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6986020 685023501 006 $180.00 10/11/2000
THOMAS A. REHKER 09/11/2015 $12.88 $39,000.00 $18,000.00
5000 LANCELOT COURT 06/28/1900 $148,000.00 $109,000.00 3.375
COLUMBIA TN 3.38 01/01/1900 100
38401 0.3743 01/17/1900 1 12/31/1899
814 6986053 685024856 006 $300.00 10/14/2000
LAWRENCE F MICHALAK 09/14/2025 $6.99 $15,000.00 $7,500.00
23148 VIOLET 04/09/1900 $130,000.00 $63,204.00 0.75
FARMINGTON MI 0.75 01/01/1900 60.16
48336 0.5356 01/17/1900 1 12/31/1899
814 6986103 685025692 006 $180.00 10/16/2000
BRUCE E. SUTTON 09/16/2015 $6.99 $30,000.00 $10,940.00
5403 MEGAN RD 04/18/1900 $112,500.00 $59,421.58 1.5
STONE MOUNTAIN GA 1.50 01/01/1900 79.49
30088 0.4706 01/17/1900 1 12/31/1899
814 6986228 685027230 006 $300.00 10/10/2000
DOUGLAS ROSE 09/10/2025 $6.99 $50,000.00 $45,164.20
5526 BRETTONWOOD RD 03/27/1901 $0.00 $469,548.00 0.25
SAN DIEGO CA 0.25 01/01/1900 76.97
92130 0.3608 01/17/1900 1 12/31/1899
814 6986244 685027669 006 $300.00 10/11/2000
THELMA LUCILLE GOODWIN 09/11/2025 $6.99 $18,000.00 $18,000.00
905 WEST MAIN STREET 06/28/1900 $75,000.00 $0.00 1.25
KNOXVILLE IA 1.25 12/31/1899 24
50138 0.4676 01/17/1900 1 12/31/1899
814 6986269 685028159 006 $180.00 10/11/2000
DORIS M PENAMANTE 09/11/2015 $12.25 $20,000.00 $20,000.00
2326 NE. 58TH AVE. 07/18/1900 $145,500.00 $114,028.00 2.75
TACOMA WA 2.75 01/01/1900 92.12
98422 0.4849 01/17/1900 1 12/31/1899
814 6986327 685028397 006 $300.00 10/16/2000
HELENE A. RAZZINO 09/16/2025 $6.99 $19,800.00 $13,099.00
45 ALPINE STREET 05/10/1900 $184,000.00 $127,343.00 1.75
N BILLERICA MA 1.75 01/01/1900 79.97
01862 0.3566 01/17/1900 1 12/31/1899
814 6986335 685028431 006 $300.00 10/13/2000
DAVID S TOLLEFSON 09/13/2025 $6.99 $40,000.00 $30,000.00
3235 NW 27TH TERRACE 10/26/1900 $183,000.00 $67,330.00 0.25
BOCA RATON FL 0.25 01/01/1900 58.65
33434 0.4614 01/17/1900 1 12/31/1899
814 6986350 685028511 006 $240.00 10/09/2000
ROSALINO D REYES III 09/09/2020 $6.99 $35,000.00 $35,000.00
201 CHECKERS DRIVE 12/15/1900 $292,000.00 $171,314.00 0.25
SAN JOSE CA 0.25 01/01/1900 70.66
95116 0.3894 01/17/1900 1 12/31/1899
814 6986442 685029076 006 $300.00 10/16/2000
THOMAS J COSCIA 09/16/2025 $6.99 $15,000.00 $3,700.00
53 ENDICOTT AVENUE 04/09/1900 $167,000.00 $48,386.00 0.25
REVERE MA 0.25 01/01/1900 37.96
02151 0.3173 01/17/1900 1 01/01/1900
814 6986467 685029310 006 $300.00 10/12/2000
CHARLIE W BROWN 09/12/2025 $6.99 $37,800.00 $37,800.00
233 TROWBRIDGE RD. 01/12/1901 $225,000.00 $164,614.00 4.625
ELK GROVE VILLAGE IL 4.63 01/01/1900 89.96
60007 0.3878 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6986491 685029521 006 $300.00 10/16/2000
LESLIE E TARBOX 09/16/2025 $6.99 $50,000.00 $11,263.00
96 PARK ST 04/21/1900 $253,000.00 $0.00 0.25
N READING MA 0.25 12/31/1899 19.76
01864 0.368 01/17/1900 1 12/31/1899
814 6986558 685030091 006 $300.00 10/16/2000
MARTIN R. FOLKENFLIK 09/16/2025 $6.99 $40,000.00 $10,319.00
121 YACHT CLUB LANE 04/12/1900 $232,000.00 $115,539.00 0.25
TIERRA VERDE FL 0.25 01/01/1900 67.04
33715 0.2941 01/17/1900 1 12/31/1899
814 6986566 685030156 006 $300.00 10/14/2000
F. MICHAEL CARTER 09/14/2025 $6.99 $50,000.00 $50,000.00
12646 W ATLANTIC PL 05/15/1901 $193,000.00 $69,286.00 0.25
LAKEWOOD CO 0.25 01/01/1900 61.81
80228 0.5301 01/17/1900 1 12/31/1899
814 6986574 685030287 006 $300.00 10/16/2000
SARAH M WEINBERG 09/16/2025 $6.99 $90,000.00 $76,500.00
9525 WHITE SPRING WAY 02/04/1902 $300,000.00 $87,000.00 0.25
COLUMBIA MD 0.25 01/01/1900 59
21046 0.4154 01/17/1900 1 12/31/1899
812 6989578 652283748 002 $300.00 10/12/2000
ROBERT L. ADDINGTON 09/12/2025 $6.99 $75,000.00 $75,000.00
15301 EAST FRENCH CAMP ROAD 01/20/1902 $530,000.00 $235,868.00 0.75
RIPON CA 0.75 01/01/1900 58.65
95366 0.4993 01/17/1900 1 12/31/1899
812 6989800 652297533 002 $300.00 10/18/2000
JERRY R. HOLDEN 09/18/2025 $6.99 $21,000.00 $5,000.00
81 SHERRILL DRIVE 04/09/1900 $75,000.00 $38,800.00 0.75
FRANKLIN NC 0.75 01/01/1900 79.73
28734 0.4848 01/17/1900 1 12/31/1899
812 6989826 652300793 002 $300.00 09/27/2000
CHRISTOPHER D CLICKNER 08/27/2025 $6.99 $23,000.00 $17,000.00
4801 FAIRHEATH ROAD 06/18/1900 $173,000.00 $114,990.00 0.75
CHARLOTTE NC 0.75 01/01/1900 79.76
28210 0.34 01/17/1900 1 12/31/1899
812 6990113 652308175 002 $300.00 10/18/2000
ARISTIDE COLONNA 09/18/2025 $6.99 $50,000.00 $50,000.00
32 DIKEMAN STREET 05/14/1901 $307,000.00 $220,000.00 4.625
BROOKLYN NY 4.63 01/01/1900 87.95
11231 0.5109 01/17/1900 1 12/31/1899
812 6990402 652312697 002 $300.00 10/10/2000
ALEC S CUMMINGS 09/10/2025 $6.99 $70,000.00 $70,000.00
9 BIG LEAF COURT 12/01/1901 $450,000.00 $280,995.00 1.25
NAPA CA 1.25 01/01/1900 78
94558 0.1776 01/17/1900 1 12/31/1899
812 6990576 652314716 002 $300.00 10/11/2000
JAMES ALLYN BENNETT 09/11/2025 $6.99 $95,900.00 $95,900.00
4674 AVENIDA DE LAS FLORES 08/17/1902 $268,000.00 $145,229.00 2
YORBA LINDA CA 2.00 01/01/1900 89.97
92886 0.3701 01/17/1900 1 12/31/1899
812 6990782 652317125 002 $300.00 10/10/2000
STEVEN E. SMITH 09/10/2025 $6.99 $20,000.00 $20,000.00
114 SUMMIT RIDGE DRIVE 07/18/1900 $125,000.00 $85,402.00 2.5
SAVANNAH GA 2.50 01/01/1900 84.32
31406 0.3714 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6990816 652317431 002 $300.00 10/10/2000
ARTHUR DOLCIOTTO 09/10/2025 $6.99 $70,000.00 $38,000.00
43 ELLA STREET 01/14/1901 $204,000.00 $68,195.00 0.75
VALLEY STREAM NY 0.75 01/01/1900 67.74
11580 0.2803 01/17/1900 1 12/31/1899
812 6990824 652317447 002 $180.00 10/12/2000
GUS LUKAS 09/12/2015 $6.99 $50,000.00 $49,600.13
4114 SW 28TH AVE 05/10/1901 $175,000.00 $87,602.00 1.25
CAPE CORAL FL 1.25 01/01/1900 78.63
33914 0.4034 01/17/1900 1 12/31/1899
814 6990931 652318269 006 $180.00 10/14/2000
MANUEL BRIAN COX 09/14/2015 $6.99 $14,000.00 $14,000.00
8004 RIDGECREST CIRCLE 05/19/1900 $87,000.00 $72,830.00 3.75
BILOXI MS 3.75 01/01/1900 99.8
39532 0.3271 01/17/1900 1 12/31/1899
812 6991046 652318928 002 $300.00 10/16/2000
EDWARD W COOKE 09/16/2025 $6.99 $100,000.00 $10,000.00
1127 KILDONAN DRIVE 04/09/1900 $950,000.00 $533,954.00 0.75
GLENDALE CA 0.75 01/01/1900 66.73
91207 0.3932 01/17/1900 1 12/31/1899
812 6991376 652322141 002 $300.00 10/13/2000
KATHLEEN E FORD 09/13/2025 $6.99 $25,000.00 $5,000.00
19946 FRIAR STREET 04/09/1900 $300,000.00 $213,488.00 1
WOODLAND HILLS CA 1.00 01/01/1900 79.5
91367 0.1979 01/17/1900 1 12/31/1899
812 6991400 652322462 002 $300.00 10/17/2000
JOSEPH E WARNER 09/17/2025 $6.99 $40,000.00 $40,000.00
219 VIA MALAGA 02/03/1901 $385,000.00 $306,400.00 2.5
SAN CLEMENTE CA 2.50 01/01/1900 89.97
92673 0.4999 01/17/1900 1 12/31/1899
812 6991665 652323991 002 $180.00 10/15/2000
JAMES DENVER OAKLEY 09/15/2015 $6.99 $10,000.00 $7,500.00
5955 BALLARD RD 04/09/1900 $195,000.00 $147,553.00 1.375
NASHPORT OH 1.38 01/01/1900 80.8
43830 0.2929 01/17/1900 1 12/31/1899
814 6991939 685016885 006 $300.00 10/17/2000
DENNIS P CONNOR 09/17/2025 $6.99 $100,000.00 $100,000.00
4311 PAVLOV AVENUE 09/27/1902 $450,000.00 $250,395.00 0.5
SAN DIEGO CA 0.50 01/01/1900 77.87
92122 0.5214 01/17/1900 1 12/31/1899
814 6991947 685018810 006 $300.00 10/08/2000
JASON R BALLARD 09/08/2025 $6.99 $10,000.00 $10,000.00
859 APPLEWILDE DRIVE 04/09/1900 $277,000.00 $198,582.00 0.5
LAKE SAN MARCOS CA 0.50 01/01/1900 75.3
92069 0.4507 01/17/1900 1 12/31/1899
814 6991996 685024678 006 $300.00 10/13/2000
MICHAEL J. CUBBIN 09/13/2025 $5.99 $22,500.00 $20,000.00
1326 OTTER AVENUE 07/18/1900 $225,000.00 $180,000.00 0
WATERFORD MI 0.00 01/01/1900 90
48328 0.2586 01/17/1900 1 12/31/1899
814 6992010 685025716 006 $300.00 10/15/2000
BRIAN P JORDAN 09/18/2025 $6.99 $40,000.00 $40,000.00
13804 DOWNING ROAD 02/03/1901 $225,000.00 $100,767.00 0.25
CROTON OH 0.25 01/01/1900 62.56
43013 0.4325 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 6992036 685026145 006 $300.00 10/13/2000
J. L. JAMISON 09/13/2025 $6.99 $72,500.00 $22,700.00
2604 PATTERSON AVENUE 08/14/1900 $212,000.00 $104,418.00 2.25
KEY WEST FL 2.25 01/01/1900 83.45
33040 0.3579 01/17/1900 1 12/31/1899
814 6992119 685027118 006 $300.00 10/09/2000
RANDALL J TASSER 09/09/2025 $6.99 $35,000.00 $35,000.00
2313 JAMES STREET 12/15/1900 $194,000.00 $138,867.00 2.75
MC KEESPORT PA 2.75 01/01/1900 89.62
15132 0.411 01/17/1900 1 12/31/1899
814 6992135 685027403 006 $300.00 10/18/2000
BRETT E SWENSGARD 09/18/2025 $6.99 $10,000.00 $10,000.00
7938 BAYER DR. 04/09/1900 $162,000.00 $124,320.00 2.25
W CHESTER OH 2.25 01/01/1900 82.91
45069 0.3141 01/17/1900 1 12/31/1899
814 6992192 685028629 006 $300.00 10/18/2000
ELIZABETH D MCCOURT 09/18/2025 $5.99 $15,000.00 $6,600.00
411 WEST HERRICK AVENUE 04/09/1900 $101,000.00 $46,912.00 0
WELLINGTON OH 0.00 01/01/1900 61.3
44090 0.1233 01/17/1900 1 12/31/1899
814 6992200 685028919 006 $300.00 10/18/2000
THEODORE A NESIUS II 09/18/2025 $6.99 $50,000.00 $23,905.29
24 SCOTLAND HEIGHTS DRIVE 08/26/1900 $487,000.00 $229,750.00 0.25
NEWBURY MA 0.25 01/01/1900 57.44
01951 0.5037 01/17/1900 1 12/31/1899
814 6992226 685029127 006 $300.00 10/16/2000
JEFF C. MCCALLUM 09/16/2025 $6.99 $20,000.00 $12,230.00
5637 NW TOKETEE DRIVE 05/01/1900 $170,000.00 $84,732.00 1.25
PORTLAND OR 1.25 01/01/1900 61.61
97229 0.4521 01/17/1900 1 12/31/1899
814 6992275 685029532 006 $300.00 10/12/2000
TIMOTHY B HUDACIN 09/12/2025 $6.99 $25,000.00 $15,000.00
1101 E. MILLER STREET 05/29/1900 $123,000.00 $1,400.00 0.25
GRIFFITH IN 0.25 01/01/1900 21.46
46319 0.208 01/17/1900 1 12/31/1899
814 6992473 685030314 006 $300.00 10/17/2000
PATRICIA A. MERTZIG 09/17/2025 $6.99 $20,000.00 $5,000.00
1116 HARRISON STREET 04/09/1900 $64,000.00 $18,932.00 0.75
SUPERIOR WI 0.75 01/01/1900 60.83
54880 0.2849 01/17/1900 1 12/31/1899
812 6997498 652304305 002 $180.00 09/27/2000
RONALD S DANIELSON 08/27/2015 $13.88 $27,200.00 $27,200.00
36794 ROCK HILL ROAD 09/28/1900 $240,000.00 $196,016.00 4.375
LEBANON OR 4.38 01/01/1900 93.01
97355 0.4836 01/17/1900 1 12/31/1899
812 6997704 652307224 002 $300.00 10/03/2000
PAMELA S JONES 09/03/2025 $6.99 $15,000.00 $3,000.00
13554 COMUNA DRIVE 04/09/1900 $189,000.00 $120,362.00 0.25
POWAY CA 0.25 01/01/1900 71.62
92064 0.3647 01/17/1900 1 12/31/1899
812 6998223 652313527 002 $300.00 10/07/2000
DANIEL W EVANS 09/07/2025 $6.99 $50,000.00 $25,000.00
41 CONE STREET 09/06/1900 $180,000.00 $0.00 0.25
MANCHESTER CT 0.25 12/31/1899 27.78
06040 0.2751 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 6998272 652314210 002 $300.00 10/07/2000
DAVID M. VARGHA 09/07/2025 $6.99 $64,000.00 $64,000.00
447 APPLETON ROAD 10/01/1901 $260,000.00 $168,267.00 1.25
SIMI VALLEY CA 1.25 01/01/1900 89.33
93065 0.388 01/17/1900 1 12/31/1899
812 6998595 652317208 002 $300.00 10/12/2000
WILLIES FRANCES ROBERSON 09/12/2025 $6.99 $60,000.00 $60,000.00
21755 YUCCA ROAD 08/22/1901 $105,000.00 $0.00 1.75
PERRIS CA 1.75 12/31/1899 57.14
92570 0.4029 01/17/1900 1 12/31/1899
812 6998686 652317556 002 $180.00 10/17/2000
THOMAS NGUYEN 09/17/2015 $6.99 $100,000.00 $100,000.00
30732 LAKEFRONT DRIVE 09/27/1902 $277,000.00 $176,483.00 2.5
AGOURA HILLS CA 2.50 01/01/1900 99.81
91301 0.3725 01/17/1900 1 12/31/1899
812 6998959 652320053 002 $180.00 10/15/2000
JAMES A SCHEUER 09/15/2015 $13.88 $13,000.00 $13,000.00
2750 NORTH 61ST STREET 05/09/1900 $77,000.00 $63,959.00 4.375
MILWAUKEE WI 4.38 01/01/1900 99.95
53210 0.3611 01/17/1900 1 12/31/1899
812 6999346 652322789 002 $300.00 10/13/2000
GARY E SCHAFER 09/13/2025 $6.99 $15,000.00 $15,000.00
6170 COUNTY ROAD 2 05/29/1900 $178,000.00 $124,500.00 2.5
SWANTON OH 2.50 01/01/1900 78.37
43558 0.2149 01/17/1900 1 12/31/1899
814 6999635 652324199 006 $300.00 10/17/2000
AN NGOC LAM 09/17/2025 $6.99 $100,000.00 $55,000.00
5209 ASHLEY WAY 07/03/1901 $780,000.00 $443,307.00 0.25
SAN JOSE CA 0.25 01/01/1900 69.65
95135 0.4074 01/17/1900 1 12/31/1899
812 6999791 652325332 002 $300.00 10/16/2000
SAM ALAVI 09/16/2025 $6.99 $43,000.00 $14,000.00
21961 RIMHURST DRIVE #193 05/19/1900 $160,000.00 $96,694.00 2.875
LAKE FOREST CA 2.88 01/01/1900 87.31
92630 0.4666 01/17/1900 1 12/31/1899
812 6999916 652325800 002 $300.00 10/13/2000
GRACE V. MELE 09/13/2025 $6.99 $40,000.00 $40,000.00
1158 TIVOLI LANE NO. 179 02/03/1901 $152,000.00 $0.00 0.25
SIMI VALLEY CA 0.25 12/31/1899 26.32
93065 0.5663 01/17/1900 1 12/31/1899
814 7034168 685025622 006 $300.00 10/19/2000
J BYRON PASCAL 09/19/2025 $6.99 $85,000.00 $85,000.00
605 QUAIL DRIVE 04/30/1902 $220,000.00 $79,742.00 1.25
FRASER CO 1.25 01/01/1900 74.88
80442 0.4636 01/17/1900 1 12/31/1899
814 7034226 685026941 006 $180.00 10/16/2000
JED PAVLIN 09/20/2015 $6.99 $40,000.00 $15,000.00
7 FLAGSTONE LANE 05/29/1900 $250,000.00 $153,396.00 1
WESTBURY NY 1.00 01/01/1900 77.36
11590 0.2572 01/17/1900 1 12/31/1899
814 7034242 685027503 006 $300.00 10/11/2000
FRANCO COLANTONIO 09/11/2025 $6.99 $66,000.00 $50,500.00
26102 CAMINO ADELANTO 05/19/1901 $285,000.00 $149,242.00 0.5
MISSION VIEJO CA 0.50 01/01/1900 75.52
92691 0.4522 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 7034366 685029698 006 $300.00 10/17/2000
ANN MARIE SMITH 09/17/2025 $6.99 $25,000.00 $5,483.00
900 ALAN SHEPARD STREET 04/09/1900 $124,500.00 $69,192.00 0.5
LAS VEGAS NV 0.50 01/01/1900 75.66
89145 0.5182 01/17/1900 1 12/31/1899
814 7034382 685029855 006 $300.00 10/15/2000
CARMENCITA STA CRUZ 09/15/2025 $6.99 $100,000.00 $60,000.00
4319 PICKEREL DR 08/22/1901 $472,000.00 $241,783.00 0.25
UNION CITY CA 0.25 01/01/1900 72.41
94587 0.3635 01/17/1900 1 12/31/1899
814 7034424 685030117 006 $180.00 10/17/2000
ROBERT S PARK 09/17/2015 $6.99 $30,000.00 $30,000.00
4221 E AIRE LIBRE AVENUE 10/26/1900 $244,000.00 $85,802.00 0.75
PHOENIX AZ 0.75 01/01/1900 47.46
85032 0.3013 01/17/1900 1 12/31/1899
814 7034515 685030820 006 $300.00 10/19/2000
MARY R HOFF 09/19/2025 $6.99 $15,000.00 $1,204.00
5756 SUNSET VIEW LANE 04/09/1900 $101,000.00 $57,129.00 0.5
FREDERICK MD 0.50 01/01/1900 71.41
21703 0.3676 01/17/1900 1 12/31/1899
814 7034523 685030847 006 $300.00 10/19/2000
FARISH BINNEY HEMEON 09/19/2025 $6.99 $20,000.00 $8,500.00
282 PERKINS ROW 04/09/1900 $416,000.00 $184,242.00 0.5
TOPSFIELD MA 0.50 01/01/1900 49.1
01983 0.4729 01/17/1900 1 12/31/1899
812 7038003 652282902 002 $300.00 10/20/2000
ROBERT JOHN ARCHER 09/20/2025 $6.99 $80,000.00 $80,000.00
212 PINELYNN ROAD 03/11/1902 $575,000.00 $402,500.00 1.75
GLEN ROCK NJ 1.75 01/01/1900 83.91
07452 0.2426 01/17/1900 1 12/31/1899
812 7038169 652296346 002 $300.00 10/10/2000
MICHAEL L FRONTELLA 09/10/2025 $6.99 $150,000.00 $150,000.00
2907 AGUA VISTA DRIVE 02/10/1904 $540,000.00 $220,957.00 1.75
SAN JOSE CA 1.75 01/01/1900 68.7
95132 0.3945 01/17/1900 1 12/31/1899
812 7038326 652301745 002 $180.00 10/18/2000
DAVOOD BADRKHANI 09/18/2015 $6.99 $32,900.00 $32,900.00
270 CHILPANCINGO PARKWAY # 3 11/24/1900 $150,000.00 $109,600.00 2.875
PLEASANT HILL CA 2.88 01/01/1900 95
94523 0.4256 01/17/1900 1 12/31/1899
812 7038482 652306599 002 $180.00 10/02/2000
JAMES R HOWELL 09/02/2015 $6.99 $10,000.00 $10,000.00
999 KINSLER AVENUE 04/09/1900 $52,000.00 $37,445.00 4.375
KINGSPORT TN 4.38 01/01/1900 91.24
37665 0.4673 01/17/1900 1 12/31/1899
812 7038524 652307769 002 $300.00 10/02/2000
GABRIEL G. SANTOS 09/02/2025 $6.99 $30,000.00 $5,000.00
13489 BENBOW COURT 04/09/1900 $310,000.00 $156,451.00 0.25
SAN DIEGO CA 0.25 01/01/1900 60.15
92129 0.5092 01/17/1900 1 12/31/1899
812 7038672 652309887 002 $300.00 10/03/2000
BRIAN J ROACH 09/03/2025 $6.99 $90,000.00 $60,000.00
1863 WILSTONE AVENUE 08/22/1901 $500,000.00 $359,049.00 2.375
ENCINITAS CA 2.38 01/01/1900 89.81
92024 0.3494 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 7038730 652310502 002 $300.00 10/11/2000
MARK A RICHARD 09/11/2025 $6.99 $100,000.00 $100,000.00
368 HIGHLAND AVENUE 09/27/1902 $810,000.00 $353,223.00 1.5
SAN FRANCISCO CA 1.50 01/01/1900 55.95
94110 0.409 01/17/1900 1 12/31/1899
812 7039183 652315708 002 $300.00 10/14/2000
KEITH D. MAHONEY 09/14/2025 $6.99 $25,000.00 $12,000.00
8232 SOUTH KIRKWOOD PLACE 04/29/1900 $181,000.00 $137,176.00 1.875
SANDY UT 1.88 01/01/1900 89.6
84094 0.4788 01/17/1900 1 12/31/1899
812 7040090 652322870 002 $180.00 10/15/2000
SCOTT BROWN 09/15/2015 $6.99 $58,500.00 $20,000.00
121 UNION VALLEY ROAD 07/18/1900 $272,000.00 $141,462.00 1.5
MAHOPAC NY 1.50 01/01/1900 73.52
10541 0.285 01/17/1900 1 12/31/1899
812 7040355 652324397 002 $300.00 10/13/2000
BRETT L. HOLLEMAN 09/13/2025 $6.99 $33,000.00 $13,200.00
5786 STRATMORE AVENUE 05/11/1900 $291,000.00 $198,786.00 1.75
CYPRESS CA 1.75 01/01/1900 79.65
90630 0.2942 01/17/1900 1 12/31/1899
812 7040439 652324876 002 $180.00 10/19/2000
WILLIAM C KNAACK 09/19/2015 $6.99 $40,000.00 $40,000.00
8000 MOORCROFT AVENUE 02/03/1901 $230,000.00 $177,950.00 4.375
CANOGA PARK CA 4.38 01/01/1900 94.76
91304 0.3821 01/17/1900 1 12/31/1899
812 7040488 652325181 002 $300.00 10/17/2000
VALERIE T. HOLLINGSWORTH 09/17/2025 $6.99 $50,000.00 $3,000.00
6721 TEA TREE STREET 04/09/1900 $550,000.00 $352,265.00 0.25
CARLSBAD CA 0.25 01/01/1900 73.14
92009 0.4125 01/17/1900 1 12/31/1899
812 7040710 652326572 002 $180.00 10/19/2000
DENNIS W HADDOX 09/19/2015 $6.99 $69,800.00 $20,150.00
2524 EDGERTON PLACE 07/19/1900 $195,000.00 $119,213.00 4.375
PORT HUENEME CA 4.38 01/01/1900 96.93
93041 0.4114 01/17/1900 1 12/31/1899
814 7041031 685023452 006 $300.00 10/20/2000
PATRICIA GARNER FORNEY 09/20/2025 $6.99 $15,100.00 $12,000.00
25 PINEHURST LANE 04/29/1900 $157,500.00 $92,669.00 0.25
BOCA RATON FL 0.25 01/01/1900 68.42
33431 0.4424 01/17/1900 1 12/31/1899
814 7041114 685026630 006 $300.00 10/06/2000
MARVIN E BAILEY 09/06/2025 $6.99 $25,100.00 $14,200.00
3524 STANFORD DRIVE 05/21/1900 $180,000.00 $103,120.37 0.5
ANCHORAGE AK 0.50 01/01/1900 71.23
99508 0.2173 01/17/1900 1 12/31/1899
814 7041130 685026748 006 $300.00 10/18/2000
ROBERT L TELKER 09/18/2025 $6.99 $30,000.00 $7,099.00
711 GRAND GLEN DR 04/09/1900 $183,000.00 $106,762.00 0.25
MANCHESTER MO 0.25 01/01/1900 74.73
63021 0.3121 01/17/1900 1 12/31/1899
814 7041247 685027987 006 $300.00 10/20/2000
DAVID F BLOOD 09/14/2025 $6.99 $25,000.00 $15,000.00
24 WEXFORD WAY 05/29/1900 $309,000.00 $163,293.00 0.25
BRIDGEWATER NJ 0.25 01/01/1900 60.94
08807 0.3615 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 7041262 685028140 006 $300.00 10/12/2000
ROBERT RUSSELL 09/10/2025 $6.99 $81,500.00 $81,500.00
6 GROVE STREET 03/26/1902 $430,000.00 $213,389.00 1
SANDWICH MA 1.00 01/01/1900 68.58
02563 0.5227 01/17/1900 1 12/31/1899
814 7041296 685028222 006 $300.00 10/10/2000
DAVID ALLEN BROWN 09/10/2025 $6.99 $15,000.00 $11,000.00
17596 S E COOK STREET 04/19/1900 $136,500.00 $67,681.00 0.5
MILWAUKIE OR 0.50 01/01/1900 60.57
97267 0.2165 01/17/1900 1 12/31/1899
814 7041429 685029234 006 $300.00 10/12/2000
DALLAS H. ENGER 09/12/2025 $6.99 $77,000.00 $77,000.00
6425 NORTH WEST SISTERS PLACE 02/09/1902 $495,000.00 $228,875.00 1
CORVALLIS OR 1.00 01/01/1900 61.79
97330 0.3165 01/17/1900 1 12/31/1899
814 7041478 685029446 006 $300.00 10/12/2000
SHARON D WEEMS 09/12/2025 $6.99 $25,000.00 $20,000.00
3723 TRENT ROAD 07/18/1900 $90,000.00 $45,956.00 0.75
RANDALLSTOWN MD 0.75 01/01/1900 78.84
21133 0.3344 01/17/1900 1 12/31/1899
814 7041502 685029599 006 $300.00 10/13/2000
DANIEL R HUNTER 09/13/2025 $6.99 $75,000.00 $60,000.00
1556 NUALA ST 08/22/1901 $360,000.00 $177,491.00 0.25
CONCORD CA 0.25 01/01/1900 70.14
94518 0.2757 01/17/1900 1 12/31/1899
814 7041536 685029712 006 $180.00 10/16/2000
JOHN L SCHUZER 09/16/2015 $14.00 $23,635.00 $14,286.00
26W106 PRAIRIE AVE 05/22/1900 $170,000.00 $146,365.00 4.5
WHEATON IL 4.50 01/01/1900 100
60187 0.4582 01/17/1900 1 12/31/1899
814 7041569 685029920 006 $300.00 10/19/2000
SCOTT H CHARBENEAU 09/19/2025 $5.99 $15,100.00 $15,000.00
6751 CHILSON ROAD 05/29/1900 $200,000.00 $109,492.00 0
HOWELL MI 0.25 01/01/1900 62.3
48843 0.277 01/17/1900 1 12/31/1899
814 7041577 685029939 006 $300.00 10/20/2000
JAMES N SCHWARTZ 09/20/2025 $6.99 $25,000.00 $7,700.00
4579 DEER CREEK LANE 04/09/1900 $249,000.00 $172,497.00 0.25
CONCORD CA 0.25 01/01/1900 79.32
94521 0.4831 01/17/1900 1 12/31/1899
814 7041635 685030159 006 $300.00 10/18/2000
GERARDO RODRIGUEZ 09/18/2025 $6.99 $75,000.00 $23,000.00
40438 DAVIS STREET 08/17/1900 $380,000.00 $149,084.00 0
FREMONT CA 0.00 01/01/1900 58.97
94538 0.42 01/17/1900 1 12/31/1899
814 7041692 685030538 006 $300.00 10/20/2000
VICKY L ASKINS 09/20/2025 $5.99 $28,100.00 $28,100.00
47770 WALDEN ROAD 10/07/1900 $191,000.00 $122,056.00 0
MACOMB MI 0.25 01/01/1900 78.62
48044 0.2833 01/17/1900 1 12/31/1899
814 7041700 685030557 006 $300.00 10/20/2000
GEORGE R SOUDERS 09/20/2025 $6.99 $94,000.00 $40,000.00
2862 E. DES MOINES STREET 02/03/1901 $150,000.00 $25,748.00 0.25
MESA AZ 0.25 01/01/1900 79.83
85213 0.4388 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 7041775 685030851 006 $300.00 10/20/2000
LOUIS J BROCCOLI 09/20/2025 $6.99 $15,000.00 $9,737.00
115 HARMONY CREST DRIVE 04/09/1900 $100,000.00 $41,134.00 0.75
NEWARK DE 0.75 01/01/1900 56.13
19713 0.5148 01/17/1900 1 12/31/1899
814 7041791 685030920 006 $300.00 10/19/2000
ATTONIA J. CHANEY 09/19/2025 $6.99 $15,000.00 $5,700.00
584 SW WILLIAM AVENUE 04/09/1900 $112,000.00 $68,148.00 0.25
CHEHALIS WA 0.25 01/01/1900 74.24
98532 0.4198 01/17/1900 1 12/31/1899
814 7041866 685031544 006 $300.00 10/20/2000
JOSEPH E. GARTLAND 09/20/2025 $5.99 $30,000.00 $22,500.00
8918 MONIFIETH CT 08/12/1900 $290,000.00 $166,400.00 0
DUBLIN OH 0.00 01/01/1900 67.72
43017 0.4155 01/17/1900 1 12/31/1899
812 7046410 652292290 002 $300.00 10/05/2000
AMI WILNER 09/05/2025 $6.99 $100,000.00 $15,000.00
1786 ROSE STREET 05/29/1900 $350,000.00 $127,372.00 1
MERRICK NY 1.00 01/01/1900 64.96
11566 0.3441 01/17/1900 1 12/31/1899
812 7046931 652310021 002 $300.00 10/16/2000
CARL W. VOLZ 09/16/2025 $6.99 $45,000.00 $20,000.00
748 FOREST MILLS ROAD 07/18/1900 $502,000.00 $381,440.00 3.625
CHESAPEAKE VA 3.63 01/01/1900 84.95
23322 0.2493 01/17/1900 1 12/31/1899
812 7047053 652311217 002 $180.00 10/12/2000
DAVID T. WILLIAMS 09/12/2015 $6.99 $50,000.00 $50,000.00
5677 NC HWY 62 NORTH 05/14/1901 $79,000.00 $25,000.00 2.75
BLANCH NC 2.75 01/01/1900 94.94
27212 0.1622 01/17/1900 1 12/31/1899
812 7047327 652314013 002 $180.00 10/19/2000
RICHARD AGUILAR 09/19/2015 $6.99 $25,000.00 $2,800.00
16117 DOUBLEGROVE STREET 04/09/1900 $152,000.00 $121,050.00 4.25
LA PUENTE AREA CA 4.25 01/01/1900 96.09
91744 0.3633 01/17/1900 1 12/31/1899
812 7047343 652314435 002 $180.00 10/10/2000
KAREN A. MCGREEVY 09/10/2015 $6.99 $30,000.00 $30,000.00
404 GLEN HOPE ROAD 10/26/1900 $250,000.00 $140,091.00 1.5
OXFORD PA 1.50 01/01/1900 68.04
19363 0.3491 01/17/1900 1 12/31/1899
812 7047558 652317214 002 $180.00 10/12/2000
ESPERANZA SILVA 09/12/2015 $14.38 $15,000.00 $5,100.00
1510 WILLIAM MOSS BOULEVARD 04/09/1900 $164,000.00 $137,693.00 4.875
STOCKTON CA 4.88 01/01/1900 93.11
95206 0.5005 01/17/1900 1 12/31/1899
812 7047632 652317673 002 $300.00 10/12/2000
CHARLES D OWENS 09/12/2025 $6.99 $15,000.00 $1,000.00
4330 CROSBY 04/09/1900 $111,800.00 $84,500.00 2.5
KNOXVILLE TN 2.50 01/01/1900 89
37909 0.1871 01/17/1900 1 12/31/1899
812 7048036 652319824 002 $180.00 10/17/2000
THOMAS H BOUGUS 09/17/2015 $6.99 $28,000.00 $23,404.00
34 TOPPIN DRIVE 08/21/1900 $250,000.00 $145,700.00 2
HILTON HEAD ISLAND SC 2.00 01/01/1900 69.48
29926 0.2697 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 7048184 652320670 002 $180.00 10/14/2000
JONATHAN FOOTMAN, JR. 09/14/2015 $6.99 $30,000.00 $30,000.00
63 PRESIDENTIAL DRIVE 10/26/1900 $156,000.00 $116,705.00 4.375
ENGLEWOOD NJ 4.38 01/01/1900 94.04
07631 0.4318 01/17/1900 1 12/31/1899
812 7048333 652321500 002 $300.00 10/10/2000
DARRELL W ROBERSON 09/10/2025 $6.99 $60,000.00 $60,000.00
2307 RIVERGATE DRIVE 08/22/1901 $318,500.00 $222,475.00 2.875
RIVERBANK CA 2.88 01/01/1900 88.69
95367 0.3675 01/17/1900 1 12/31/1899
812 7048341 652321511 002 $300.00 10/19/2000
SAMUEL L. MOORE 09/19/2025 $6.99 $30,000.00 $18,900.00
3838 FORD ROAD 07/07/1900 $42,000.00 $0.00 2.5
MEMPHIS TN 2.50 12/31/1899 71.43
38109 0.4487 01/17/1900 1 12/31/1899
812 7048614 652323405 002 $300.00 10/18/2000
JOHN STEPHEN SINK 09/18/2025 $6.99 $50,000.00 $35,000.00
329 BARBERRY DRIVE 12/15/1900 $333,000.00 $0.00 0.75
LEXINGTON SC 0.75 12/31/1899 15.02
29072 0.2845 01/17/1900 1 12/31/1899
812 7048846 652324348 002 $300.00 10/21/2000
GERTRODEZ TAN-MOHAMMED 09/21/2025 $6.99 $40,000.00 $40,000.00
172 PRINCETON OVAL 02/03/1901 $400,000.00 $252,400.00 1.75
FREEHOLD NJ 1.75 01/01/1900 73.1
07728 0.3647 01/17/1900 1 12/31/1899
812 7048853 652324388 002 $180.00 10/17/2000
MARK ANDREW NICHOLS 09/17/2015 $6.99 $44,500.00 $44,500.00
7479 PEPPER STREET 03/20/1901 $200,000.00 $145,282.00 2.75
RANCHO CUCAMONGA CA 2.75 01/01/1900 94.89
91730 0.4091 01/17/1900 1 12/31/1899
812 7049133 652325984 002 $180.00 10/18/2000
ANDREW R. KINNARD 09/18/2015 $6.99 $31,000.00 $16,000.00
825 STRAWTOWN PIKE 06/08/1900 $85,000.00 $53,993.00 3.25
BUNKERHILL IN 3.25 01/01/1900 99.99
46914 0.345 01/17/1900 1 12/31/1899
812 7049265 652326681 002 $300.00 10/20/2000
CRAIG D DUNCAN 09/20/2025 $6.99 $41,000.00 $30,000.00
6409 & 6411 WEST 86TH PLACE 10/26/1900 $283,000.00 $183,879.00 0.5
LOS ANGELES CA 0.50 01/01/1900 79.46
90045 0.4501 01/17/1900 1 01/01/1900
812 7049695 652328668 002 $300.00 10/19/2000
TERRY A TEETERS 09/19/2025 $6.99 $80,000.00 $39,000.00
190 BRAEMOOR DRIVE 01/24/1901 $500,000.00 $299,418.00 0.25
SANTA CRUZ CA 0.25 01/01/1900 75.88
95060 0.398 01/17/1900 1 12/31/1899
814 7050008 685020519 006 $300.00 10/19/2000
DENNIS WASILEWSKI 09/19/2025 $6.99 $15,000.00 $14,700.00
102 EDWARDS AVENUE 05/26/1900 $170,000.00 $136,000.00 4
LA SALLE IL 4.00 01/01/1900 88.82
61301 0.3621 01/17/1900 1 12/31/1899
814 7050040 685023325 006 $300.00 10/20/2000
SCOTT R MENSIK 09/20/2025 $6.99 $50,000.00 $21,700.00
1960 LINCOLN PARK WEST 2612 08/04/1900 $185,000.00 $93,484.00 0.5
LINCOLN PARK IL 0.50 01/01/1900 77.56
60614 0.3672 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 7050115 685027149 006 $180.00 10/21/2000
DEDRICK GATES 09/21/2015 $6.99 $73,500.00 $28,500.00
452 WEST 64TH PLACE 10/11/1900 $250,000.00 $170,500.00 4.375
INGLEWOOD CA 4.38 01/01/1900 97.6
90302 0.4818 01/17/1900 1 12/31/1899
814 7050164 685027921 006 $300.00 10/19/2000
KIRSTEN L STRAIN 09/19/2025 $6.99 $22,000.00 $21,000.00
4114 N HUBBARD AVE 07/28/1900 $219,000.00 $144,735.00 0.75
STOCKTON CA 0.75 01/01/1900 76.13
95215 0.2092 01/17/1900 1 12/31/1899
814 7050198 685027986 006 $180.00 10/21/2000
MICHAEL D RAWLS 09/21/2015 $6.99 $42,000.00 $42,000.00
1214 LINDEN GREEN 02/23/1901 $150,000.00 $100,395.00 2.99
BALTIMORE MD 2.99 01/01/1900 94.93
21217 0.1719 01/17/1900 1 12/31/1899
814 7050222 685028141 006 $180.00 10/17/2000
DEBORAH DUCHESNEAU 09/23/2015 $6.99 $20,000.00 $12,942.62
296 BROWN MAULTSBY RD 05/08/1900 $99,000.00 $77,491.00 3.25
WHITEVILLE NC 3.25 01/01/1900 98.48
28472 0.2454 01/17/1900 1 12/31/1899
814 7050255 685028507 006 $300.00 10/21/2000
SAMUEL H LAMBDIN 09/21/2025 $6.99 $10,000.00 $8,000.00
5914 W 154TH STREET 04/09/1900 $258,000.00 $129,755.00 0.5
OVERLAND PARK KS 0.50 01/01/1900 54.17
66223 0.4311 01/17/1900 1 12/31/1899
814 7050339 685029199 006 $300.00 10/21/2000
MARK T. ELMER 09/21/2025 $6.99 $15,000.00 $6,000.00
1836 E. CANARY WAY 04/09/1900 $142,500.00 $108,331.00 2.5
EAGLE MOUNTAIN UT 2.50 01/01/1900 86.55
84043 0.3695 01/17/1900 1 12/31/1899
814 7050388 685030004 006 $300.00 10/19/2000
ANTOINETTE C FONDOTS 09/19/2025 $6.99 $15,100.00 $7,500.00
406 W 10TH AVENUE 04/09/1900 $113,000.00 $64,000.00 1.25
CONSHOHOCKEN PA 1.25 01/01/1900 70
19428 0.435 01/17/1900 1 12/31/1899
814 7050420 685030673 006 $300.00 10/19/2000
STEPHEN P. HAUGHT 09/18/2025 $6.99 $100,000.00 $8,695.35
4784 BEECHWOOD AV. 04/09/1900 $278,000.00 $103,346.00 0.25
FREMONT CA 0.25 01/01/1900 73.15
94536 0.3322 01/17/1900 1 12/31/1899
814 7050453 685030833 006 $180.00 10/19/2000
BARBARA K DAVENPORT 09/19/2015 $6.99 $43,000.00 $14,103.00
285 OAK PARK LANE 05/20/1900 $292,000.00 $137,804.00 1
PLEASANT HILL CA 1.00 01/01/1900 61.92
94523 0.4671 01/17/1900 1 12/31/1899
814 7050495 685030969 006 $300.00 10/18/2000
JOHNNY T. MENDOZA 09/18/2025 $6.99 $15,000.00 $15,000.00
1678 ENESCO AVENUE 05/29/1900 $252,000.00 $98,610.00 1.125
SAN JOSE CA 1.13 01/01/1900 45.08
95121 0.2432 01/17/1900 1 12/31/1899
814 7050560 685031548 006 $300.00 10/21/2000
KEITH R. POTTERTON 09/21/2025 $5.99 $30,000.00 $18,000.00
1291 CALZADA AVE 06/28/1900 $350,000.00 $47,346.00 0
SANTA YNEZ CA 0.25 01/01/1900 22.1
93460 0.124 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 7054984 652252861 002 $180.00 10/11/2000
DAVID J. RADTKE 09/11/2015 $6.99 $23,000.00 $23,000.00
2134 KELLY CAIN COURT 08/17/1900 $185,000.00 $161,435.00 3.25
LAKE VILLA IL 3.25 01/01/1900 99.69
60046 0.3979 01/17/1900 1 12/31/1899
812 7055114 652282401 002 $180.00 10/18/2000
CHARLES D. MILLER 09/18/2015 $6.99 $17,000.00 $12,750.00
11545 WATERFRONT DRIVE BOX 43 05/06/1900 $132,000.00 $105,500.00 3.5
LAKE NEBAGAMON WI 3.50 01/01/1900 92.8
54849 0.4772 01/17/1900 1 12/31/1899
812 7055270 652293682 002 $300.00 10/25/2000
BARBARA LOOSCH 09/25/2025 $6.99 $50,000.00 $25,401.00
13 PINE LEDGE 09/10/1900 $520,000.00 $252,700.00 1
BRANT LAKE NY 1.00 01/01/1900 58.21
12815 0.2491 01/17/1900 1 12/31/1899
812 7055379 652297076 002 $300.00 10/13/2000
SCOTT J. HUBER 08/19/2025 $6.99 $42,000.00 $29,400.00
9754 SWINTON AVE 10/20/1900 $285,000.00 $186,000.00 0.625
N HILLS CA 0.63 01/01/1900 80
91343 0.4865 01/17/1900 1 12/31/1899
812 7055577 652303848 002 $180.00 10/21/2000
DORINDA L HAYS 09/21/2015 $6.99 $20,000.00 $20,000.00
2024 FLYNN 07/18/1900 $120,000.00 $93,608.00 4.875
WICHITA KS 4.88 01/01/1900 94.67
67207 0.4924 01/17/1900 1 12/31/1899
812 7055684 652305704 002 $180.00 10/06/2000
DARREN W. BOISVERT 09/06/2015 $6.99 $20,000.00 $20,000.00
309 IDALROY TRAIL 07/18/1900 $115,000.00 $91,000.00 3.875
HOPATCONG NJ 3.88 01/01/1900 96.52
07843 0.4758 01/17/1900 1 12/31/1899
812 7055817 652308123 002 $180.00 10/02/2000
SINA JEAN BRUSH 09/02/2015 $6.99 $15,000.00 $15,000.00
COUNTY ROAD 38 B 05/29/1900 $208,000.00 $109,428.00 1.5
GALISTEO NM 1.50 01/01/1900 59.82
87540 0.3606 01/17/1900 1 12/31/1899
812 7056161 652312877 002 $180.00 10/06/2000
BENILDA CHUA SAY 09/06/2015 $6.99 $31,500.00 $31,500.00
11029 SCOVILLE AVENUE 11/10/1900 $211,000.00 $168,667.00 4.375
SUNLAND CA 4.38 01/01/1900 94.87
91040 0.4447 01/17/1900 1 12/31/1899
812 7056237 652313604 002 $300.00 10/06/2000
ROBERT A. FORD 09/06/2025 $6.99 $93,000.00 $93,000.00
1705 VAN BUREN STREET 07/18/1902 $388,000.00 $236,211.00 1
SAN MATEO CA 1.00 01/01/1900 84.85
94403 0.4422 01/17/1900 1 12/31/1899
812 7056518 652316633 002 $180.00 10/16/2000
TAMELA SUE MALONE-THURMAN 09/16/2015 $6.99 $48,500.00 $40,000.00
17449 OAKWOOD DRIVE 02/03/1901 $100,000.00 $46,376.00 4.375
DEXTER MO 4.38 01/01/1900 94.88
63841 0.4625 01/17/1900 1 12/31/1899
812 7056534 652316748 002 $300.00 10/09/2000
DANIEL VILLA 09/09/2025 $6.99 $15,000.00 $15,000.00
11028 DUMONT AVENUE 05/29/1900 $211,000.00 $150,000.00 1
DOWNEY CA 1.00 01/01/1900 78.2
90241 0.4953 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
812 7056807 652319324 002 $300.00 10/16/2000
KENNETH D HOFMANN 09/16/2025 $6.99 $10,000.00 $10,000.00
14155 SOUTH PHEASANT LANE 04/09/1900 $198,000.00 $0.00 2.5
ORLAND PARK IL 2.50 12/31/1899 5.05
60467 0.318 01/17/1900 1 12/31/1899
812 7057243 652322814 002 $300.00 10/13/2000
WILLIAM ANDREW HOLT 09/13/2025 $6.99 $50,000.00 $50,000.00
402 ALPINE HEIGHTS ROAD 05/14/1901 $700,000.00 $307,000.00 1
ALPINE CA 1.00 01/01/1900 51
91901 0.2897 01/17/1900 1 12/31/1899
812 7057490 652324655 002 $300.00 10/17/2000
TIMOTHY BRANDON CLAYTON 09/17/2025 $6.99 $25,000.00 $20,100.00
1521 LINE OAK COURT 07/19/1900 $265,000.00 $200,008.00 1.375
CHULA VISTA CA 1.38 01/01/1900 84.91
91913 0.5242 01/17/1900 1 12/31/1899
812 7057813 652326143 002 $300.00 10/18/2000
MICHAEL S. DALY 09/18/2025 $6.99 $100,000.00 $100,000.00
2927 E FOX ST 09/26/1902 $312,000.00 $170,000.00 1.875
MESA AZ 1.88 01/01/1900 86.54
85213 0.3606 01/17/1900 1 12/31/1899
812 7057870 652326491 002 $300.00 10/20/2000
STEVEN E. MINAR 09/20/2025 $6.99 $100,000.00 $29,099.00
604 CAMINO VERDE 10/17/1900 $430,000.00 $203,895.00 1
THOUSAND OAKS CA 1.00 01/01/1900 70.67
91360 0.334 01/17/1900 1 12/31/1899
812 7058159 652328046 002 $300.00 10/23/2000
ALAN G. CECH 09/23/2025 $6.99 $15,000.00 $15,000.00
2525 NORTH BOURBON STREET #N3 05/29/1900 $143,000.00 $108,433.00 1.375
ORANGE CA 1.38 01/01/1900 86.32
92865 0.2638 01/17/1900 1 12/31/1899
812 7058233 652328475 002 $300.00 10/23/2000
DENISE DIVINE 09/23/2025 $6.99 $30,000.00 $30,000.00
1200 HALL ROAD 10/26/1900 $196,500.00 $119,000.00 0.75
NESBIT MS 0.75 01/01/1900 75.83
38651 0.3003 01/17/1900 1 12/31/1899
812 7058316 652328923 002 $300.00 10/21/2000
CLYDE DALLASS 09/21/2025 $6.99 $13,000.00 $13,000.00
1076 EAST 73RD STREET UNIT 85 05/09/1900 $85,000.00 $52,000.00 1.125
BROOKLYN NY 1.13 01/01/1900 76.47
11234 0.3026 01/17/1900 1 12/31/1899
812 7058340 652329065 002 $180.00 10/19/2000
MOHAMAD MASRI 09/19/2015 $6.99 $50,000.00 $40,000.00
6316 CORY STREET 02/03/1901 $265,000.00 $150,000.00 0.75
SIMI VALLEY CA 0.75 01/01/1900 75.47
93063 0.2105 01/17/1900 1 12/31/1899
812 7058431 652329355 002 $180.00 10/23/2000
MICHAEL A. MCCARTHY 09/23/2015 $6.99 $40,400.00 $40,400.00
7117 CAPTAINS COVE COURT 02/07/1901 $180,000.00 $130,504.00 3.5
ALEXANDRIA VA 3.50 01/01/1900 94.95
22315 0.2729 01/17/1900 1 12/31/1899
812 7058829 652332123 002 $300.00 10/23/2000
NORMAN GEORGE KROLL 09/23/2025 $6.99 $15,000.00 $10,000.00
1120 CIRCLE DRIVE 04/09/1900 $286,000.00 $175,337.00 0.25
LA HABRA CA 0.25 01/01/1900 66.55
90631 0.3382 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 7058894 685019182 006 $300.00 10/18/2000
WILIIAM FRANCIS CREADON 09/18/2025 $6.99 $20,000.00 $15,000.00
40 GOLFVIEW LANE 05/29/1900 $203,000.00 $119,504.00 0.5
READING PA 0.50 01/01/1900 68.72
19606 0.2567 01/17/1900 1 12/31/1899
814 7059231 685028632 006 $300.00 10/21/2000
MITCHELL T BAGLEY 09/26/2025 $6.99 $16,000.00 $5,000.00
80 LINDA RD. 04/09/1900 $97,000.00 $49,636.00 0.25
CARTERSVILLE GA 0.25 01/01/1900 67.67
30120 0.4315 01/17/1900 1 12/31/1899
814 7059298 685029263 006 $300.00 10/23/2000
FRANK L. BOWSER 09/23/2025 $5.99 $100,000.00 $55,000.00
2255 REBECCA DRIVE 07/03/1901 $250,000.00 $0.00 0
HATFIELD PA 0.25 12/31/1899 40
19440 0.1131 01/17/1900 1 12/31/1899
814 7059413 685030161 006 $300.00 10/23/2000
GARY FUSCHILLO 09/23/2025 $6.99 $15,000.00 $5,000.00
19 WATERBORO RD 04/09/1900 $225,000.00 $127,525.00 0.25
ALFRED ME 0.25 01/01/1900 63.34
04002 0.4692 01/17/1900 1 12/31/1899
814 7059421 685030308 006 $300.00 10/20/2000
EDWIN ALBERT LINDELL 09/20/2025 $6.99 $15,000.00 $5,099.00
1430 BEAVER AVENUE 04/09/1900 $123,000.00 $79,415.00 0.25
DES MOINES IA 0.25 01/01/1900 76.76
50311 0.2621 01/17/1900 1 12/31/1899
814 7059447 685030380 006 $180.00 10/23/2000
VERA E. PERSON-AARON 09/23/2015 $6.99 $30,000.00 $30,000.00
11 GAETANO LANE 10/26/1900 $235,000.00 $181,983.00 2.99
CORAM NY 2.99 01/01/1900 90.21
11727 0.4586 01/17/1900 1 12/31/1899
814 7059496 685030581 006 $300.00 10/18/2000
DIONICIA A BOACHI 09/18/2025 $6.99 $25,000.00 $11,199.00
2050 CAPEHART AVE 04/21/1900 $153,000.00 $31,827.00 0.5
DUARTE CA 0.50 01/01/1900 37.14
91010 0.4739 01/17/1900 1 12/31/1899
814 7059538 685030781 006 $300.00 10/20/2000
MARILYN J HACKETT 09/20/2025 $6.99 $10,000.00 $5,500.00
21404 99TH AVENUE SE 04/09/1900 $250,000.00 $120,117.00 0.75
SNOHOMISH WA 0.75 01/01/1900 52.05
98290 0.3383 01/17/1900 1 12/31/1899
814 7059546 685030852 006 $300.00 10/19/2000
MARGARET A. BOTTONE 09/19/2025 $6.99 $10,000.00 $5,000.00
833 FAIRFAX DR 04/09/1900 $220,000.00 $173,036.00 1
SALINAS CA 1.00 01/01/1900 83.2
93901 0.2548 01/17/1900 1 12/31/1899
814 7059553 685030873 006 $300.00 10/20/2000
RAYMOND R COLETTA 09/20/2025 $6.99 $20,000.00 $11,099.00
6714 BENHAM WAY 04/20/1900 $331,000.00 $203,276.00 0.25
SACRAMENTO CA 0.25 01/01/1900 67.45
95831 0.2624 01/17/1900 1 12/31/1899
814 7059645 685031336 006 $300.00 10/23/2000
THOMAS W. LAMPMAN 09/23/2025 $5.99 $50,000.00 $10,099.00
396 PATTEN HILL ROAD 04/10/1900 $267,000.00 $98,374.00 0
CANDIA NH 0.75 01/01/1900 55.57
03034 0.4329 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
814 7059710 685031508 006 $300.00 10/23/2000
CAROL ELIZABETH FRANKLIN PRICE 09/23/2025 $6.99 $23,800.00 $23,800.00
6872 HONEY LOCUST COVE 08/25/1900 $276,000.00 $197,005.00 1
MEMPHIS TN 1.00 01/01/1900 80
38119 0.3538 01/17/1900 1 12/31/1899
814 7059728 685031536 006 $300.00 10/23/2000
DANIEL B. FOSSO 09/23/2025 $5.99 $32,300.00 $32,300.00
14678 HOXIE LANE 11/18/1900 $250,000.00 $167,661.00 0
ANACORTES WA 0.25 01/01/1900 79.98
98221 0.5652 01/17/1900 1 12/31/1899
814 7059769 685031654 006 $300.00 10/23/2000
ROBERT R. MCCOY 09/24/2025 $6.99 $120,000.00 $107,500.00
23 COUNRTYSIDE DRIVE 12/11/1902 $193,000.00 $0.00 0.5
MATTAPAN MA 0.50 12/31/1899 62.18
02126 0.2593 01/17/1900 1 12/31/1899
814 7059793 685031781 006 $300.00 10/23/2000
DAVID ERIN THOMPSON 09/23/2025 $6.99 $20,000.00 $10,000.00
3535 NE PRESCOTT STREET 04/09/1900 $175,000.00 $104,993.00 0.25
PORTLAND OR 0.25 01/01/1900 71.42
97211 0.3927 01/17/1900 1 12/31/1899
800 8900300 100821314 001 $300.00 01/26/1998
RICHARD L LINDSEY 12/26/2023 $10.00 $40,000.00 $33,193.21
3949 GROVE STREET 10/07/1900 $385,500.00 $0.00 0.5
SONOMA CA 0.50 12/31/1899 36.32
95476 0.37 01/17/1900 1 12/31/1899
800 8900367 100849505 001 $300.00 03/05/1998
FRED SEELEY 02/05/2023 $10.00 $75,000.00 $10,603.86
27124 CRYSTAL SPRINGS ROAD 04/15/1900 $650,000.00 $0.00 0.5
CANYON COUNTRY CA 0.50 12/31/1899 88
91351 0.32 01/17/1900 1 12/31/1899
800 8904989 100859051 001 $300.00 04/30/1998
SEYED SAADAT 03/13/2023 $13.50 $26,000.00 $25,603.43
125 HOWIE ROAD 10/05/1900 $190,000.00 $0.00 4
BRAINTREE MA 4.00 12/31/1899 82.11
02184 0.5 01/17/1900 1 12/31/1899
800 8905473 200086660 001 $300.00 08/18/1998
RANDAL BROWN 07/18/2023 $9.75 $74,000.00 $15,581.18
260 I AVENUE 06/05/1900 $525,000.00 $0.00 0.25
CORONADO, CA 0.25 12/31/1899 80
92118 0.29 01/17/1900 1 12/31/1899
800 8906406 100064563 001 $300.00 04/27/1998
WILLIAM CLARK 07/20/2023 $11.75 $25,000.00 $6,745.40
130 S COOL OAK WAY 04/09/1900 $268,000.00 $0.00 2.25
BREA CA 2.25 12/31/1899 90
92821. 0 01/17/1900 1 12/31/1899
800 8911745 110413 001 $300.00 09/21/1998
RANDAL R KLINE 08/21/2023 $10.00 $30,000.00 $4,380.55
12468 APPALOOSA COURT 04/09/1900 $285,000.00 $0.00 0.5
GRASS VALLEY CA 0.50 12/31/1899 78.6
95949 0 01/17/1900 1 12/31/1899
800 8914400 1100134640 001 $300.00 12/17/1998
BARRY HOLDEFER 11/17/2023 $11.25 $25,000.00 $4,802.41
3407 WEST 227TH PLACE 04/09/1900 $300,000.00 $240,000.00 1.75
TORRANCE CA 1.75 01/01/1900 88.33
90505 0.4472 01/17/1900 1 12/31/1899
Bank Customer # Ditech # Branch Orig Term Note Date
Borrower Name Maturity Date Current Rate Credit Unpaid Loan Bal
Street Address Current Pmt Appraised Val Sr Lien Current Margin
City, Next Margin Fully Indxd Margin Lien Postion Combined LTV
Zip DTI Rate Ceiling Tier # of
800 8931404 2200215001 001 $180.00 07/28/1999
KAREN MCKAY 06/28/2014 $14.49 $13,100.00 $12,877.17
919 PLYMOUTH ROAD 06/06/1900 $125,000.00 $105,654.00 4.99
NORTH BRUNSWICK NJ 4.99 01/01/1900 95
08902 0.3059 01/17/1900 1 12/31/1899
800 8932188 001 $180.00 10/30/1990
GARY J. STANLEY 10/30/2005 $10.75 $75,000.00 $74,607.70
7335 TRIPP ROAD 11/11/1901 $267,000.00 $0.00 1.25
HOLLY MI 1.75 12/31/1899 75
48442 0.49 01/17/1900 3 12/31/1899
800 8932337 001 $180.00 07/23/1990
GARY P. MANDAK 07/23/2005 $11.25 $13,000.00 $10,964.70
7678 MARTIN ROAD 04/13/1900 $86,000.00 $0.00 1.75
LIMA NY 1.75 12/31/1899 61
14485 0.39 01/17/1900 1 12/31/1899
800 8933350 001 $120.00 06/19/2000
WILLIAMS SANDREUTER 06/19/2010 $9.75 $60,000.00 $59,662.94
8 TITCOMB FIELD ROAD 05/08/1901 $345,000.00 $0.00 0.25
NORTH YARMOUTH ME 0.25 12/31/1899 75.36
04096 0.31 01/17/1900 1 12/31/1899
800 8933483 001 $120.00 06/01/2000
RONALD GUIBORD 06/01/2010 $12.38 $47,250.00 $47,203.86
1 BROOKVIEW COURT 05/10/1901 $315,000.00 $0.00 2.875
SCARBOROUGH ME 2.88 12/31/1899 95
04074 0.49 01/17/1900 1 12/31/1899
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 November 29, 2000 (the
"Indenture"), between GMACM Home Equity Loan Trust 2000-HE4, as issuer and the
Indenture Trustee, a national banking association organized and existing under
the laws of the United States of America, and having its principal office
located at Wells Fargo Center, Sixth and Marquette, Minneapolis, Minnesota
55479-0070, hath made, constituted and appointed, and does by these presents
make, constitute and appoint GMAC Mortgage Corporation, a corporation organized
and existing under the laws of the Commonwealth of Pennsylvania, its true and
lawful Attorney-in-Fact, with full power and authority to sign, execute,
acknowledge, deliver, file for record, and record any instrument on its behalf
and to perform such other act or acts as may be customarily and reasonably
necessary and appropriate to effectuate the following enumerated transactions in
respect of any of the Mortgages securing a Mortgage Loan and the related Loan
Agreements for which the undersigned is acting as Indenture Trustee for various
Securityholders (whether the undersigned is named therein as mortgagee or
beneficiary or has become mortgagee by virtue of endorsement of such Loan
Agreement secured by any such Mortgage) and for which GMAC Mortgage Corporation
is acting as Servicer pursuant to a Servicing Agreement dated as of November 29,
2000 (the "Servicing Agreement").
This appointment shall apply to the following enumerated transactions only:
1. The modification or re-recording of a Mortgage, where said modification
or re-recording is for the purpose of correcting the Mortgage to conform
same to the original intent of the parties thereto or to correct title
errors discovered after such title insurance was issued and said
modification or re-recording, in either instance, does not adversely
affect the Lien of the Mortgage as insured.
2. The subordination of the Lien of a Mortgage to an easement in favor of a
public utility company or a government agency or unit with powers of
eminent domain; this section shall include, without limitation, the
execution of partial satisfactions/releases, partial reconveyances or
the execution of requests to trustees to accomplish same.
3. With respect to a Mortgage, the foreclosure, the taking of a deed in
lieu of foreclosure, or the completion of judicial or non-judicial
foreclosure or termination, cancellation or rescission of any such
foreclosure, including, without limitation, any and all of the following
acts:
a. The substitution of trustee(s) serving under a Mortgage, in
accordance with state law and the Mortgage;
b. Statements of breach or non-performance;
c. Notices of default;
B-1
d. Cancellations/rescissions of notices of default and/or notices of
sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under the
terms of the Mortgage or state law to expeditiously complete said
transactions.
4. The conveyance of the properties to the mortgage insurer, or the closing
of the title to the property to be acquired as real estate owned, or
conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or full reconveyance upon
payment and discharge of all sums secured thereby, including, without
limitation, cancellation of the related Mortgage Note.
7. The assignment of any Mortgage and the related Loan Agreement, in
connection with the repurchase of the Mortgage Loan secured and evidenced
thereby.
8. The full assignment of a Mortgage upon payment and discharge of all sums
secured thereby in conjunction with the refinancing thereof, including,
without limitation, the endorsement of the related Mortgage Note.
9. The modification or re-recording of a Mortgage, where said modification or
re-recording is for the purpose of any modification pursuant to Section
3.01 of the Servicing Agreement.
10. The subordination of the Lien of a Mortgage, where said subordination is
in connection with any modification pursuant to Section 3.01 of the
Servicing Agreement, and the execution of partial satisfactions/releases
in connection with such same Section 3.01.
The undersigned gives said Attorney-in-Fact full power and authority to
execute such instruments and to do and perform all and every act and thing
necessary and proper to carry into effect the power or powers granted by or
under this Limited Power of Attorney as fully as the undersigned might or could
do, and hereby does ratify and confirm to all that said Attorney-in-Fact shall
lawfully do or cause to be done by authority hereof.
Capitalized terms used herein that are not otherwise defined shall have
the meanings ascribed thereto in Appendix A to the Indenture.
B-2
Third parties without actual notice may rely upon the exercise of the
power granted under this Limited Power of Attorney; and may be satisfied that
this Limited Power of Attorney shall continue in full force and effect has not
been revoked unless an instrument of revocation has been made in writing by the
undersigned.
WELLS FARGO BANK MINNESOTA, N.A.,
not in its individual capacity
but solely as Indenture Trustee
By:
Name:
Title:
B-3
STATE OF )
SS.
COUNTY OF )
On this [___] day of November, 2000, before me the undersigned, Notary
Public of said State, personally appeared _________________, personally known to
me to be duly authorized officers of Wells Fargo Bank Minnesota, N.A. that
executed the within instrument and personally known to me to be the persons who
executed the within instrument on behalf of Wells Fargo Bank Minnesota, N.A.
therein named, and acknowledged to me such Wells Fargo Bank Minnesota, N.A.
executed the within instrument pursuant to its by-laws.
WITNESS my hand and official
seal.
Notary Public in and for the
State of ____________________
After recording, please mail to:
Attn:________________________________
B-4
C-1
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Mortgage Loans, we request the
release of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one) Mortgage Loan
Prepaid in Full Mortgage Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
___________________________________________
GMAC Mortgage Corporation
Authorized Signature
******************************************************************************
TO CUSTODIAN: Please acknowledge this request, and check off documents being
enclosed with a copy of this form. You should retain this form for your files in
accordance with the terms of the Servicing Agreement.
Enclosed Documents: [ ] Loan Agreement
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or Deed of Trust
[ ] Title Insurance Policy
[ ] Other:____________________________
Name______________________________
Title_____________________________
Date______________________________
C-1
Dates Referenced Herein and Documents Incorporated by Reference
| Referenced-On Page |
|---|
| This ‘8-K’ Filing | | Date | | First | | Last | | | Other Filings |
|---|
| |  |
| | 3/31/02 | | 20 | | 21 | | | None on these Dates |
| Filed on: | | 12/13/00 |
| | 12/1/00 | | 26 |
| For Period End: | | 11/29/00 | | 1 | | 47 |
| List all Filings |
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