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Superior Bank FSB Afc Mortgage LN Asset BK Notes Ser 1999-3 · 8-K · For 9/28/99 · EX-4.5

Filed On 11/4/99   ·   Accession Number 950110-99-1375   ·   SEC File 333-61691-05

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

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

Current Report   —   Form 8-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                         6     23K 
 2: EX-4.1      Indenture                                             94    371K 
 3: EX-4.2      Trust Agreement                                       67    203K 
 4: EX-4.3      Sale and Servicing Agreement                         585±  5.00M 
 5: EX-4.4      Instrument Defining the Rights of Security Holders    91±   814K 
 6: EX-4.5      Instrument Defining the Rights of Security Holders   126±  1.15M 


EX-4.5   —   Instrument Defining the Rights of Security Holders

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SUBSEQUENT TRANSFER INSTRUMENT Pursuant to this Subsequent Transfer Instrument (the "Instrument"), dated October 26, 1999, among Superior Bank FSB, as seller (the "Seller"), LaSalle Bank National Association, as indenture trustee (the "Indenture Trustee") and AFC Trust Series 1999-3, as issuer of the AFC Mortgage Loan Asset Backed Notes, Series 1999-3, as purchaser (the "Issuer"), and pursuant to the Sale and Servicing Agreement, dated as of September 1, 1999, by and among Superior Bank FSB, as Seller and Servicer, the Issuer and the Indenture Trustee (the "Sale and Servicing Agreement"), the Seller and the Issuer agree to the sale by the Seller and the purchase by the Issuer, and pledge by the Issuer to the Indenture Trustee, of the Mortgage Loans listed on the attached Schedule of Mortgage Loans (the "Subsequent Mortgage Loans"). Capitalized terms used and not defined herein have their respective meanings as set forth in the Sale and Servicing Agreement. Section 1. Conveyance of Subsequent Mortgage Loans. (a) The Seller, upon receipt of the purchase price therefor, does hereby sell, transfer, assign, set over and convey to the Issuer, without recourse, all of its right, title and interest in and to the Subsequent Mortgage Loans, excepting the Depositor's Yield, and including all amounts due on the Subsequent Mortgage Loans after the related Subsequent Cut-Off Date, and all items with respect to the Subsequent Mortgage Loans to be delivered pursuant to Section 2.04 of the Sale and Servicing Agreement; provided, however that the Seller reserves and retains all right, title and interest in and to amounts (including Prepayments, Curtailments and Excess Payments) due on the Subsequent Mortgage Loans on or prior to the related Subsequent Cut-off Date. The Seller, contemporaneously with the delivery of this Agreement, has delivered or caused to be delivered to the Indenture Trustee or, if a Custodian has been appointed pursuant to Section 6.12 of the Indenture to the Custodian each item set forth in Section 2.04 of the Sale and Servicing Agreement. The transfer to the Issuer by the Seller of the Subsequent Mortgage Loans identified on the Mortgage Loan Schedule shall be absolute and is intended by the Seller, the Servicer, the Issuer, the Indenture Trustee, the Noteholders and the Certificateholders to constitute and to be treated as a sale by the Seller to the Issuer. (b) The expenses and costs relating to the delivery of the Subsequent Mortgage Loans, this Instrument and the Sale and Servicing Agreement shall be borne by the Seller. (c) Additional terms of the sale are set forth on Attachment A hereto. Section 2. Representations and Warranties; Conditions Precedent. (a) The Seller, contemporaneously with the delivery of this Agreement, hereby affirms the representations and warranties set forth in Section 3.02 of the Sale and Servicing Agreement that relate to the Subsequent Mortgage Loans as of the date hereof. The Seller hereby confirms that each of the conditions set forth in Section 2.10(b), and as applicable, Section 2.10(c) or Section 2.10(d), of the Sale and Servicing Agreement are satisfied as of the date hereof.
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(b) All terms and conditions of the Sale and Servicing Agreement are hereby ratified and confirmed; provided, however, that in the event of any conflict the provisions of this Instrument shall control over the conflicting provisions of the Sale and Servicing Agreement. Section 3. Recordation of Instrument. To the extent permitted by applicable law, this Instrument, or a memorandum thereof if permitted under applicable law, is subject to recordation in all appropriate public offices for real property records in all of the counties or other comparable jurisdictions in which any or all of the properties subject to the Mortgages are situated, and in any other appropriate public recording office or elsewhere, such recordation to be effected by the Servicer at the Noteholders' expense on direction of the Note Insurer or the related Majority Noteholders, but only when accompanied by an Opinion of Counsel to the effect that such recordation materially and beneficially affects the interests of the Noteholders or is necessary for the administration or servicing of the Mortgage Loans. Section 4. Governing Law. This Instrument shall be construed in accordance with the laws of the State of New York and the obligations, rights and remedies of the parties hereunder shall be determined in accordance with such laws, without giving effect to principles of conflicts of law. Section 5. Counterparts. This Instrument may be executed in one or more counterparts and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original; such counterparts, together, shall constitute one and the same instrument. Section 5a. Limitation of Liability. It is expressly understood and agreed by the parties hereto that (a) this Agreement is executed and delivered by Wilmington Trust Company, not individually or personally but solely as Owner Trustee (in such capacity, the "Owner Trustee") under the Trust Agreement, in the exercise of the powers and authority conferred and vested in it under the Trust Agreement, (b) each of the representations, undertakings and agreements herein made on the part of the Owner Trustee is made and intended not as personal representations, undertakings and agreements by Wilmington Trust Company but is made and intended for the purpose for binding only the Owner Trustee and (c) under no circumstances shall Wilmington Trust Company be personally liable for the payment of any indebtedness or expenses of the Owner Trustee or be liable for the breach or failure of any obligation, representation, warranty or covenant made or undertaken by the Owner Trustee under this Agreement or the other related documents.
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Section 6. Successors and Assigns. This Instrument shall inure to the benefit of and be binding upon the Seller, the Issuer and the Indenture Trustee and their respective successors and assigns. SUPERIOR BANK FSB By: /s/ John A. Soricelli ------------------------------------- Name: John A. Soricelli Title: Vice President LASALLE BANK NATIONAL ASSOCIATION, as Indenture Trustee By: /s/ Russell M. Goldenberg ------------------------------------- Name: Russell M. Goldenberg Title: Group Senior Vice President AFC TRUST SERIES 1999-3 By: Wilmington Trust Company, not in its individual capacity but solely as Owner Trustee By: W. Chris Sponenberg ------------------------------------- Name: W. Chris Sponenberg Title: Assistant Vice President Attachments A. Additional terms of the sale. B. Schedule of Subsequent Mortgage Loans.
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AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1999-3 ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 1 Series 1999-3 October 26, 1999 [Enlarge/Download Table] A. 1. Subsequent Cut-off Date: October 25,1999 --------------- 2. Pricing Date: --------------- 3. Subsequent Transfer Date: October 26,1999 --------------- 4. Aggregate Principal Balance of the Group 1 Subsequent Mortgage Loans as of the Subsequent Cut-off Date: $68,588,989.37 --------------- 5. Purchase Price for Group 1 Subsequent Mortgage Loans $68,588,989.37 --------------- 6. Amount for deposit into the Group 1 Interest Coverage Account in respect of Subsequent Mortgage Loans that are Deferred Payment Loans $ 88,687.35 --------------- 7. Aggregate Principal Balance of Group 1 Subsequent Mortgage Loans that are Permanent Buydown Companion Loans $ 0 --------------- B. I. As to the Group 1 Subsequent Mortgage Loans the subject of this Instrument (excluding any Permanent Buydown Companion Loans) 1. Longest original term to maturity: 360 months --------------- 2. Shortest original term to maturity: 60 months --------------- 3. Lowest Mortgage Rate: 7.250% --------------- 4. Greatest Combined Loan-to-Value Ratio: 91.30% --------------- II. As to all Group 1 Mortgage Loans (other than any Permanent Buydown Companion Loans), upon final transfer of all Group 1 Subsequent Mortgage Loans: 1. Percentage with a first payment date no later than % --------------- 2. WAC 10.4727% --------------- 3. WAM (remaining) 256.01 months --------------- 4. CLTV 78.10% --------------- 5. Balloon Loans 26.04% --------------- 6. Non-owner occupied Mortgaged Properties 7.18% --------------- 7. Single Zip Code Concentration 0.36% ---------------
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[Download Table] 8. Condominiums 1.53% --------------- 9. Single Family Properties 84.19% --------------- 10. Multifamily and Mixed Use Properties 1.87% --------------- 11. Manufactured Homes 11.83% --------------- 12. Commercial Properties 0.58% ---------------
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AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1999-3 ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 2 Series 1999-3 October 26, 1999 [Enlarge/Download Table] A. 1. Subsequent Cut-off Date: October 25,1999 --------------- 2. Pricing Date: --------------- 3. Subsequent Transfer Date: October 26,1999 --------------- 4. Aggregate Principal Balance of the Group 2 Subsequent Mortgage Loans as of the Subsequent Cut-off Date: $43,136,490.49 --------------- 5. Purchase Price for Group 2 Subsequent Mortgage Loans: $43,136,490.49 --------------- 6. Amount for deposit into the Group 2 Interest Coverage Account in respect of Subsequent Mortgage Loans that are Deferred Payment Loans $28,410.31 --------------- B. I. As to the Group 2 Subsequent Mortgage Loans the subject of this Instrument: 1. Longest original term to maturity: 360 months --------------- 2. Shortest original term to maturity: 360 months --------------- 3. Lowest Gross Margin: 3.750% --------------- 4. Lowest Minimum Mortgage Rate: 7.250% --------------- 5. Greatest Maximum Mortgage Rate: 20.125% --------------- 6. Greatest LTV.: 90.000% --------------- 7. Greatest Principal Balance: $362,638.88 --------------- II. As to all Group 2 Mortgage Loans, upon final transfer of all Group 2 Subsequent Mortgage Loans: 1. Weighted Average Gross Margin 6.7402% --------------- 2. WAM (remaining) 358.27 months --------------- 3. Weighted Average LTV. 80.53% --------------- 4. Non-owner occupied Mortgaged Properties 4.85% --------------- 5. Single Zip Code Concentration 0.48% --------------- 6. Condominiums and PUDS 2.11% ---------------
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[Download Table] 7. Single Family 85.53% --------------- 8. Multifamily, Mixed Use, Commercial 0% --------------- 9. Manufactured Homes 12.36% --------------- 10. First Lien 100.00% ---------------
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ATTACHMENT B TO SUBSEQUENT TRANSFER INSTRUMENT
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 1 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-05 901 801777152 FIORELLO JOSEPH 101 WATERVIEW DRIVE GALLOWAY TO NJ 08201 243-05 901 801786237 DEAN JAMES E 112 OLD HILL ROAD UNADILLA NY 13849 243-05 901 801824152 SILVERSTEIN BARRY L 20 RAYFIELD ROAD WESTPORT CT 06880 243-05 901 801848532 PHILLIPS JAMES 81 COUNTY ROAD BIG PINE KE FL 33034 243-05 901 801882291 SMITH LAWRENCE DAVID 5306 EAST SOUTH CROSSING C INVERNESS FL 34452 243-05 901 801892373 HUCKABY DIANE 2078 GA HIGHWAY 198 CARNESVILLE GA 30521 243-05 901 801894486 VACCARO OLIVIA L 89 STOCKTON AVENUE OCEAN GROVE NJ 07756 243-05 901 801932344 LONDONO CARLOS F 5624 SOUTH PAGOSA COURT AURORA CO 80015 243-05 901 801941865 BENNETT SAMUEL 963 MANATAWNA AVENUE PHILADELPHI PA 19128 243-05 901 801942970 ANDERSON BILLY LEE 1046 WINFALL ROAD GLADYS VA 24554 243-05 901 801954538 FUOCO STEPHEN A 123 MOORE DRIVE TORRINGTON CT 06790 243-05 901 801971557 EISENHUTH ERIC V 12617 GLENNA AVENUE TAMPA FL 33635 243-05 901 801972472 WILLIAMS REX A 116 GRIFFITH COURT CORDOVA SC 29039 243-05 901 801976465 CHANDLER MICHAEL J 1201 10TH STREET RIO RANCHO NM 87124 243-05 901 801979147 RAMSEY CHARLES E 12959 SORRENTO DETROIT MI 48227 243-05 901 801981770 WEST WILLIAM L 433 CORNWALL DRIVE RUTHER GLEN VA 22546 243-05 901 801982414 GARCIA FRANK E 218 DUTCHTOWN ROAD OUAQUAGA NY 13826 243-05 901 801982695 SHOWERS LEW 3465 S 39 MILE ROAD CADILLAC MI 49601 243-05 901 801983545 DESISTO STEPHEN V 55 CULLODEN DRIVE CANTON MA 02021 243-05 901 801990102 LAMBERT JOHNNIE E 9300 MYRNA PLACE THORNTON CO 80229 243-05 901 801990821 OCONNELL BRIAN J 134 STAFFORD LANE NISKAYUNA NY 12309 243-05 901 801992520 MARIETTA DENNIS JOHN 139 CHESTNUT STREET DANA IN 47847 243-05 901 802010868 MCCOY ANDREA 6152 DICKSON ROAD INDIANAPOLI IN 46226 243-05 901 802010983 MCCOY ANDREA 6138 DICKSON ROAD INDIANAPOLI IN 46226 243-05 901 802015966 HILL BRETT M 4140 SIEFERT COURT NEW PALESTI IN 46163 243-05 901 802018036 ROSE KENNY LEE RT 1 BOX 395 D BLUEFIELD VA 24605 243-05 901 802021477 PETTY ROBERT 7285 NORTHWEST 30TH STREET OKEECHOBEE FL 34972 243-05 901 802026260 RUSSELL DARRYL 313 MARTIN STREET SALISBURY MD 21801 243-05 901 802027672 COUSAR MARCIA Y RT 2 BOX 66F HWY 527 KINGSTREE SC 29556 243-05 901 802028258 WATSON WILMER 538 RALPH HUNT BOULEVARD ORRUM NC 28369 243-05 901 802032417 SHERRATT LANELL 5236 WEST ASPEN VIEW DRIVE WEST JORDAN UT 84088 243-05 901 802034066 EVANS LINDA 127 SANDFORD AVENUE NORTH PLAIN NJ 07060 243-05 901 802046755 CASH JOHN 794 DESOTO AVE YPSILANTI T MI 48198 243-05 901 802052357 CAREY LINDA 5644 PEACHTREE ROAD MYRTLE BEAC SC 29577 243-05 901 802057265 GREER TIMOTHY GLEN 560 CAVALRY ROAD CHATHAM VA 24531 243-05 901 802060954 LORBIECKI PATRICK ALAN 10620 62ND PLACE WEST MUKILTEO WA 98275 243-05 901 802061671 JACKSON CLARENCE 912 EAST 21ST STREET CHESTER PA 19013 243-05 901 802063909 PERSAUD KAMELA 79-15 153RD AVENUE HOWARD BEAC NY 11414 243-05 901 802065326 DIXON TIMOTHY L RR1 BOX 522F HOUTZDALE PA 16651 243-05 901 802069682 BAILEY JAMES E 79 NORMAN ROAD NEWARK NJ 07106 243-05 901 802069906 BRIN ISRAEL 1877 54TH STREET BROOKLYN NY 11204 243-05 901 802070342 CONNER TROY R 1010 HALF MILE ROAD PLANT CITY FL 33565 243-05 901 802070920 BARNES MARION 1514 MONTROSE STREET PHILADELPHI PA 19146 243-05 901 802071308 BOWDEN DARREN M 5010 ROSENIA DRIVE CHARLOTTE NC 28212 243-05 901 802071324 PORTER JAMES 17 19 BURNSHILL ROAD HUDSON NH 03051 243-05 901 802071761 MOORE WILLIAM 1942 CASTLE HILL DR JACKSON MS 39212 243-05 901 802074401 BADILLO VICTOR M 615 CENTER CHURCH ROAD CANDOR NC 27209 243-05 901 802076307 RODGERS WILLIAM F 2533 NORTHWEST 92ND AVENUE CORAL SPRIN FL 33065 243-05 901 802076737 LARKIN GARY J 17 DOE COURT WENTZVILLE MO 63385 243-05 901 802077438 KIM CHUNG HUN 230 32 53RD AVENUE BAYSIDE NY 11364 243-05 901 802092460 ISABELL KEVIN M 1701 STATE HGWY ROUTE 7 BAINBRIDGE NY 13733 243-05 901 802092650 SEGURA LEONARD L 1425 ARNOLD STREET RATON NM 87740 243-05 901 802093088 CAMPBELL RICHARD ALLEN II 3645 HWY 231 COTTONDALE FL 32441 243-05 901 802094417 FRANKLIN JEFFERY 218 NORTHLAWN MONTGOMERY TX 77356 243-05 901 802095877 SCOTT STANLEY 642 SOUTH JONES AVENUE ANDREWS SC 29510 243-05 901 802098848 SCOTT BILLY 72 WILDER ROAD SUMTER SC 29150 243-05 901 802100842 STACO EMILE R 1689 GREENWAY BOULEVARD ELMONT NY 11003 243-05 901 802102145 TRUSTY KENNETH WAYNE 0515 COUNTY ROAD 132 PENROSE CO 81240 243-05 901 802104943 WALTERS MARIE 6211 SKYLINE COURT SPRING HILL FL 34606 243-05 901 802106203 PAYNE TINA L 27595 J C STEWART ROAD ALBANY LA 70711 243-05 901 802109876 LANIER THERESA F 13013 DARLA DRIVE RIVERVIEW FL 33569 243-05 901 802112151 BEAVER MARY 13 BISHOP STREET CUBA NY 14727 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ------------------------------------------------------------------------------------------------------------------------------- 243-05 901 801777152 34,125.00 34,115.23 0.00 07/28/1999 06/28/2029 356.05 10/28/1999 243-05 901 801786237 30,775.00 30,753.01 0.00 09/04/1999 08/04/2024 297.27 11/04/1999 243-05 901 801824152 93,000.00 92,972.49 0.00 09/04/1999 08/04/2014 177.27 11/04/1999 243-05 901 801848532 57,500.00 57,478.20 0.00 08/14/1999 07/14/2029 356.58 11/14/1999 243-05 901 801882291 61,200.00 61,200.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 801892373 70,000.00 69,328.85 0.00 08/01/1999 07/01/2029 356.15 12/01/1999 243-05 901 801894486 118,040.00 117,843.71 0.00 06/01/1999 05/01/2014 174.15 11/01/1999 243-05 901 801932344 42,074.00 42,074.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 801941865 36,000.00 35,572.42 0.00 07/22/1999 06/22/2014 175.86 11/22/1999 243-05 901 801942970 85,500.00 85,260.24 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 801954538 27,000.00 26,818.99 0.00 05/01/1999 04/01/2019 233.16 10/01/1999 243-05 901 801971557 56,950.00 56,950.00 0.00 10/01/1999 09/01/2014 178.19 10/01/1999 243-05 901 801972472 53,200.00 53,187.09 0.00 09/10/1999 08/10/2029 357.47 11/10/1999 243-05 901 801976465 64,000.00 63,973.88 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 801979147 24,700.00 24,673.12 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 801981770 94,950.00 94,673.93 0.00 07/10/1999 06/10/2014 175.46 11/10/1999 243-05 901 801982414 40,800.00 40,772.25 0.00 08/07/1999 07/07/2024 296.35 11/07/1999 243-05 901 801982695 29,200.00 29,167.86 0.00 08/22/1999 07/22/2029 356.84 09/22/1999 243-05 901 801983545 71,620.00 71,489.71 0.00 09/01/1999 08/01/2014 177.17 11/01/1999 243-05 901 801990102 26,905.00 26,905.00 0.00 07/03/1999 06/03/2014 175.23 10/03/1999 243-05 901 801990821 37,200.00 37,159.45 0.00 08/16/1999 07/16/2014 176.65 11/16/1999 243-05 901 801992520 24,100.00 24,007.15 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802010868 112,000.00 112,000.00 0.00 10/17/1999 09/17/2029 358.72 10/17/1999 243-05 901 802010983 112,000.00 112,000.00 0.00 10/17/1999 09/17/2029 358.72 10/17/1999 243-05 901 802015966 24,961.00 24,961.00 0.00 08/07/1999 07/07/2019 236.35 10/07/1999 243-05 901 802018036 38,250.00 38,157.75 0.00 08/12/1999 07/12/2019 236.52 11/12/1999 243-05 901 802021477 62,775.00 62,775.00 0.00 10/15/1999 09/15/2029 358.65 11/15/1999 243-05 901 802026260 44,000.00 43,940.91 0.00 08/16/1999 07/16/2014 176.65 10/16/1999 243-05 901 802027672 65,400.00 65,386.61 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802028258 36,146.00 35,988.30 0.00 10/14/1999 09/14/2019 238.62 11/14/1999 243-05 901 802032417 26,700.00 26,700.00 0.00 10/01/1999 09/01/2014 178.19 10/01/1999 243-05 901 802034066 100,000.00 100,000.00 0.00 08/02/1999 07/02/2014 176.19 11/02/1999 243-05 901 802046755 48,000.00 47,935.08 0.00 08/06/1999 07/06/2014 176.32 11/06/1999 243-05 901 802052357 37,500.00 37,463.58 0.00 09/02/1999 08/02/2014 177.21 11/02/1999 243-05 901 802057265 57,600.00 57,102.94 0.00 10/09/1999 09/09/2029 358.45 12/09/1999 243-05 901 802060954 39,950.00 39,872.29 0.00 09/01/1999 08/01/2014 177.17 10/01/1999 243-05 901 802061671 27,678.00 27,617.74 0.00 08/01/1999 07/01/2019 236.15 11/01/1999 243-05 901 802063909 35,000.00 34,983.32 0.00 09/06/1999 08/06/2014 177.34 11/06/1999 243-05 901 802065326 73,100.00 73,041.35 0.00 10/15/1999 09/15/2029 358.65 11/15/1999 243-05 901 802069682 42,250.00 42,228.28 0.00 07/22/1999 06/22/2014 175.86 10/22/1999 243-05 901 802069906 90,000.00 89,957.67 0.00 08/12/1999 07/12/2014 176.52 11/12/1999 243-05 901 802070342 90,880.00 90,845.04 0.00 08/26/1999 07/26/2029 356.98 10/26/1999 243-05 901 802070920 22,500.00 22,487.56 0.00 08/02/1999 07/02/2014 176.19 11/02/1999 243-05 901 802071308 104,450.00 104,238.37 0.00 09/01/1999 08/01/2014 177.17 11/01/1999 243-05 901 802071324 130,500.00 130,500.00 0.00 08/19/1999 07/19/2014 176.75 10/19/1999 243-05 901 802071761 54,000.00 54,000.00 0.00 10/08/1999 09/08/2029 358.42 11/08/1999 243-05 901 802074401 50,310.00 50,310.00 0.00 10/23/1999 09/23/2029 358.92 10/23/1999 243-05 901 802076307 23,000.00 23,000.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802076737 102,140.00 101,466.61 0.00 08/28/1999 07/28/2019 237.04 12/01/1999 243-05 901 802077438 127,500.00 127,500.00 0.00 08/16/1999 07/16/2014 176.65 10/16/1999 243-05 901 802092460 41,000.00 40,911.06 0.00 07/23/1999 06/23/2014 175.89 11/23/1999 243-05 901 802092650 19,485.00 19,394.97 0.00 10/01/1999 09/01/2009 118.19 11/01/1999 243-05 901 802093088 68,000.00 68,000.00 0.00 10/08/1999 09/08/2029 358.42 11/08/1999 243-05 901 802094417 70,450.00 70,065.34 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802095877 22,500.00 22,435.36 0.00 10/08/1999 09/08/2009 118.42 11/08/1999 243-05 901 802098848 55,500.00 55,500.00 0.00 10/21/1999 09/21/2029 358.85 10/21/1999 243-05 901 802100842 26,150.00 26,068.64 0.00 07/23/1999 06/23/2014 175.89 10/23/1999 243-05 901 802102145 53,200.00 53,200.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-05 901 802104943 59,500.00 59,500.00 0.00 09/18/1999 08/18/2029 357.73 10/18/1999 243-05 901 802106203 78,300.00 78,300.00 0.00 10/10/1999 09/10/2029 358.49 10/10/1999 243-05 901 802109876 39,950.00 39,742.89 0.00 10/27/1999 09/27/2024 299.05 11/27/1999 243-05 901 802112151 28,300.00 28,293.74 0.00 09/04/1999 08/04/2014 177.27 11/04/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ------------------------------------------------------------------ 243-05 901 801777152 74.1 12.000 351.02 243-05 901 801786237 80.9 12.400 333.27 243-05 901 801824152 64.6 11.850 945.89 243-05 901 801848532 80.9 12.950 633.82 243-05 901 801882291 85.0 11.250 594.41 243-05 901 801892373 77.7 9.375 582.22 243-05 901 801894486 80.0 10.350 1,066.54 243-05 901 801932344 88.9 11.500 491.50 243-05 901 801941865 89.6 11.990 370.02 243-05 901 801942970 90.0 10.400 775.72 243-05 901 801954538 75.0 9.990 260.38 243-05 901 801971557 85.0 12.130 688.27 243-05 901 801972472 70.0 14.700 659.94 243-05 901 801976465 80.0 12.300 673.13 243-05 901 801979147 65.0 12.940 272.07 243-05 901 801981770 75.9 10.950 900.65 243-05 901 801982414 85.0 10.600 388.14 243-05 901 801982695 64.8 13.640 337.68 243-05 901 801983545 80.0 13.000 906.17 243-05 901 801990102 84.8 12.500 287.15 243-05 901 801990821 85.0 11.250 361.31 243-05 901 801992520 81.6 10.650 268.65 243-05 901 802010868 80.0 11.150 1,079.32 243-05 901 802010983 80.0 11.150 1,079.32 243-05 901 802015966 80.9 13.650 304.08 243-05 901 802018036 85.0 11.600 410.55 243-05 901 802021477 75.0 12.000 645.71 243-05 901 802026260 80.0 13.400 500.52 243-05 901 802027672 84.9 10.750 610.50 243-05 901 802028258 74.9 11.500 385.47 243-05 901 802032417 79.9 14.650 330.15 243-05 901 802034066 68.9 11.500 990.30 243-05 901 802046755 58.5 11.500 475.34 243-05 901 802052357 62.5 10.950 355.71 243-05 901 802057265 90.0 10.650 533.36 243-05 901 802060954 89.9 12.300 487.21 243-05 901 802061671 90.0 11.600 297.08 243-05 901 802063909 85.5 9.650 298.14 243-05 901 802065326 85.0 10.750 682.37 243-05 901 802069682 65.0 11.100 405.55 243-05 901 802069906 72.5 12.900 988.55 243-05 901 802070342 80.0 10.650 841.53 243-05 901 802070920 75.0 12.500 240.14 243-05 901 802071308 84.9 12.350 1,102.61 243-05 901 802071324 90.0 12.250 1,367.50 243-05 901 802071761 90.0 11.400 530.64 243-05 901 802074401 84.9 11.000 479.11 243-05 901 802076307 26.2 11.800 273.09 243-05 901 802076737 85.8 12.500 1,160.45 243-05 901 802077438 79.9 11.750 1,509.77 243-05 901 802092460 85.2 11.875 417.80 243-05 901 802092650 89.3 11.550 274.51 243-05 901 802093088 74.7 12.000 699.46 243-05 901 802094417 89.9 9.150 574.48 243-05 901 802095877 75.0 12.850 333.96 243-05 901 802098848 75.8 13.250 624.80 243-05 901 802100842 89.6 11.800 264.96 243-05 901 802102145 70.0 13.750 630.24 243-05 901 802104943 85.0 10.875 561.02 243-05 901 802106203 90.0 11.650 784.37 243-05 901 802109876 85.0 11.150 395.89 243-05 901 802112151 69.8 13.150 316.38
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 2 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------------ 243-05 901 802112516 PERRY MARY ANN 10055 HAPPY HOLLOW ROAD SE ELIZABETH IN 47117 243-05 901 802112813 WILLIAMS ARTHUR 264 WHISPERING PINES TERRA AIKEN SC 29801 243-05 901 802113241 WILSON JAMES A 4030 HIGHWAY 117 ALTERNATE DUDLEY NC 28333 243-05 901 802116335 BAKER JEAN 129 ROBERT KENNEDY STREET TUPELO MS 38801 243-05 901 802116772 SMITH KEVIN D 22 CORTLAND DRIVE BETHEL CT 06801 243-05 901 802119545 WHITE LETITIA 413 S DADE ST LOUIS MO 63135 243-05 901 802126599 LOTT JASON L SCHOOLHOUSE ROAD MIDDLEBURGH NY 12122 243-05 901 802126961 DUNNOCK DONALD 4505 SIPPLE AVE BALTIMORE MD 21206 243-05 901 802129700 TRIOLA ROBERT 57 FIRST AVENUE MEDFORD NY 11763 243-05 901 802130005 DRANCHAK JOHN 35 WORDINS AVENUE TRUMBULL CT 06611 243-05 901 802132076 BAILEY ANGELA 1847 MEDFORD AVENUE INDIANAPOLI IN 46222 243-05 901 802136747 GREEN LINDA 165 CUTTS STREET PORTSMOUTH NH 03801 243-05 901 802139238 CARTER MAURICE 201 GRANITE DRIVE LUCAMA NC 27851 243-05 901 802139709 PISON JAMES A 1019 FRANKLIN AVENUE PITTSBURGH PA 15221 243-05 901 802142547 CARMAN JAMES 3246 ARUNDEL ON THE BAY RO ANNAPOLIS MD 21403 243-05 901 802145185 COBB EDNA 1907 HASTINGS DRIVE CLEARWATER FL 33763 243-05 901 802147355 COBBS ANGELA 104 MADISON STREET REIDSVILLE NC 27320 243-05 901 802148270 LOPES HELOISA MACHADO 131 SEABREEZE CIR KISSIMMEE FL 34743 243-05 901 802153759 PHILBRICK PATRICIA 927 LAKE THOMAS ROAD LAKE WALES FL 33853 243-05 901 802161505 BLAKELY ROBERT E 103 SUNSET DRIVE HAZELWOOD MO 63042 243-05 901 802162180 WEINSTEIN CHARLES I 912 RAVENSHEAD HILL SHERWOOD FO MD 21405 243-05 901 802162669 DUSENBERY ERIC W 4961 JONES ROAD ST CLOUD FL 34771 243-05 901 802163782 BIRD GLORIA 415 MOREHEAD STREET GASTONIA NC 28054 243-05 901 802164806 FREED KANDY LEE 16444 SPARMINE ROAD TIMBERVILLE VA 22853 243-05 901 802165092 HARPE ERIN C 21 HAVERFORD STREET BOSTON MA 02130 243-05 901 802166645 BROOKS LESLIE 11362 BRENT TOWN ROAD CATLETT VA 20119 243-05 901 802168138 PHILLIPS CLA MADONNA A 13427 8TH AVENUE SOUTH SEATTLE WA 98168 243-05 901 802168393 CHAMBERS CLARA 172 PETERS ROAD COLFAX LA 71417 243-05 901 802168948 BURNETT MICHAEL J 1308 WASHINGTON LAWRENCEVIL IL 62439 243-05 901 802169169 CASE MICHAEL J 103 PINE STREET HALLSTEAD PA 18822 243-05 901 802172239 RAGONE JOSEPH 71 OLD RT 401 WESTERLO NY 12083 243-05 901 802172254 BOISVERT DENNIS D 30 KENDALL HILL MONT VERNON NH 03057 243-05 901 802172411 ESHAK BRUCE J 16050 WILDWOOD COURT PUNTA GORDA FL 33982 243-05 901 802172627 PEREZ AMI 3367 W 32ND ST CLEVELAND OH 44108 243-05 901 802172684 JORDAN WILLARD L 317 JEFFERS LANE GOOSE CREEK SC 29445 243-05 901 802178756 DAY DORIS L 1708 CENTRE AVENUE READING PA 19601 243-05 901 802178905 JURYSTA JOSEPH A JR 315 WHITESTOWN ROAD BUTLER PA 16001 243-05 901 802178970 WILSON ALONZO 88 COUNTY ROAD WRIGHTSVILL GA 31096 243-05 901 802180463 THOMPKINS CLARENCE J 3913 HAWTHORNE LANE INDIANAPOLI IN 46226 243-05 901 802182295 BASKIN VICTORIA 10 HALLEY COURT PISCATAWAY NJ 08854 243-05 901 802182626 PEREZ AMI 3371 WEST 32ND STREET CLEVELAND OH 44108 243-05 901 802183269 SULLIVAN KEVIN I 9 STOCKHOLM STREET NEWPORT RI 02840 243-05 901 802184275 RADCLIFFE TINA M OLD STAGE ROAD ALBRIGHTSVI PA 18210 243-05 901 802188722 HALLERAN MARTIN W RD 3 BOX 139B GLEN ROCK PA 17327 243-05 901 802190470 MASCARO ANTHONY R 5 SUNSET AVENUE FARMINGDALE NY 11735 243-05 901 802192500 VARITES EDWARD 5 GRENADIER DRIVE MAHWAH NJ 07430 243-05 901 802193748 DAVIS KEVIN D 1299 MCKEAN AVENUE DONORA PA 15033 243-05 901 802193953 AMEY STANLEY 353 AUBREY ROAD WYNNEWOOD PA 19096 243-05 901 802194134 WILLIAMS SCOTT 460 EAST DEWALD STREET FORT WAYNE IN 46803 243-05 901 802194621 KING BARRY A RD1 BOX 273 EAST BRADY PA 16028 243-05 901 802195818 DAVIS VERA MAE 1858 SOUTHWEST HENDRY ST ARCADIA FL 34266 243-05 901 802196931 ROTHHOLZ WALTER 521 FIRST AVENUE TARENTUM PA 15084 243-05 901 802196998 CROSS STEPHEN 26965 BOSSE DRIVE MECHANICSVI MD 20659 243-05 901 802197038 ROPARS JAMES 9300 HEGERMAN STREET PHILADELPHI PA 19114 243-05 901 802197186 CASTELLUCCI VICTORIA M 73 FOREST HILL ROAD APALACHIN NY 13732 243-05 901 802197400 AMMON RONALD L 626 10TH STREET TELL CITY IN 47586 243-05 901 802197558 COAKLEY MARY KATHLEEN 61 CHELSEA ROAD IRONDEQUOIT NY 14617 243-05 901 802198192 SINHA AJOY K 62 11 MAIN STREET FLUSHING NY 11375 243-05 901 802198374 KEY BOBBY R 102 SHARON HEIGHTS DRIVE LIBERTY SC 29657 243-05 901 802198945 BERG ROBERT W JR 534 BOGTOWN ROAD SALEM NY 12865 243-05 901 802199067 NORMAN DONALD 1637 NORTH 12TH STREET TERRE HAUTE IN 47804 243-05 901 802199943 KILPATRICK DALE 2444 HAY STREET EASTON PA 18042 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802112516 31,250.00 31,102.26 0.00 11/01/1999 10/01/2029 359.18 12/01/1999 243-05 901 802112813 28,050.00 28,050.00 0.00 10/15/1999 09/15/2029 358.65 10/15/1999 243-05 901 802113241 27,000.00 26,728.16 0.00 09/09/1999 08/09/2009 117.44 11/09/1999 243-05 901 802116335 44,200.00 44,164.86 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802116772 93,000.00 93,000.00 0.00 09/16/1999 08/16/2014 177.67 10/16/1999 243-05 901 802119545 45,000.00 44,966.88 0.00 10/16/1999 09/16/2029 358.68 11/16/1999 243-05 901 802126599 45,000.00 44,992.35 0.00 09/02/1999 08/02/2014 177.21 10/02/1999 243-05 901 802126961 73,135.00 73,135.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802129700 31,000.00 30,903.43 0.00 09/17/1999 08/17/2014 177.70 11/17/1999 243-05 901 802130005 426,000.00 426,000.00 0.00 09/01/1999 08/01/2014 177.17 11/01/1999 243-05 901 802132076 46,400.00 46,400.00 0.00 10/02/1999 09/02/2014 178.22 10/02/1999 243-05 901 802136747 35,660.00 35,599.53 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802139238 85,000.00 85,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802139709 28,000.00 28,000.00 0.00 10/24/1999 09/24/2029 358.95 10/24/1999 243-05 901 802142547 80,000.00 79,983.62 0.00 09/24/1999 08/24/2014 177.93 11/24/1999 243-05 901 802145185 18,000.00 18,000.00 0.00 09/25/1999 08/25/2014 177.96 09/25/1999 243-05 901 802147355 49,500.00 49,500.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802148270 96,900.00 96,900.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802153759 40,000.00 40,000.00 0.00 10/15/1999 09/15/2024 298.65 10/15/1999 243-05 901 802161505 72,800.00 72,800.00 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802162180 268,500.00 268,499.99 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802162669 58,905.00 58,905.00 0.00 10/20/1999 09/20/2014 178.82 10/20/1999 243-05 901 802163782 37,400.00 37,400.00 0.00 10/03/1999 09/03/2019 238.26 11/03/1999 243-05 901 802164806 60,000.00 59,827.76 0.00 09/02/1999 08/02/2019 237.21 11/02/1999 243-05 901 802165092 60,000.00 59,889.12 0.00 09/18/1999 08/18/2019 237.73 11/18/1999 243-05 901 802166645 105,000.00 104,954.05 0.00 09/01/1999 08/01/2029 357.17 11/01/1999 243-05 901 802168138 30,000.00 29,989.19 0.00 09/01/1999 08/01/2014 177.17 11/01/1999 243-05 901 802168393 30,000.00 30,000.00 0.00 09/01/1999 08/01/2024 297.17 11/01/1999 243-05 901 802168948 26,550.00 26,471.90 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802169169 59,000.00 59,000.00 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802172239 79,288.00 79,288.00 0.00 08/20/1999 07/20/2014 176.78 10/20/1999 243-05 901 802172254 130,000.00 129,676.14 0.00 08/28/1999 07/28/2014 177.04 10/28/1999 243-05 901 802172411 40,000.00 40,000.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802172627 40,800.00 40,776.42 0.00 10/14/1999 09/14/2029 358.62 11/14/1999 243-05 901 802172684 72,184.00 72,184.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802178756 51,765.00 51,765.00 0.00 09/26/1999 08/26/2014 177.99 10/26/1999 243-05 901 802178905 39,200.00 38,809.14 0.00 10/10/1999 09/10/2029 358.49 12/10/1999 243-05 901 802178970 63,000.00 63,000.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802180463 65,450.00 65,445.60 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-05 901 802182295 38,000.00 37,943.77 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-05 901 802182626 36,000.00 35,979.19 0.00 10/14/1999 09/14/2029 358.62 11/14/1999 243-05 901 802183269 135,900.00 135,095.49 0.00 09/27/1999 08/27/2014 178.03 11/27/1999 243-05 901 802184275 65,000.00 64,960.98 0.00 10/22/1999 09/22/2029 358.88 11/22/1999 243-05 901 802188722 55,000.00 54,924.11 0.00 10/21/1999 09/21/2029 358.85 11/21/1999 243-05 901 802190470 33,000.00 32,917.12 0.00 09/24/1999 08/24/2019 237.93 11/24/1999 243-05 901 802192500 210,000.00 209,387.39 0.00 10/01/1999 09/01/2014 178.19 12/01/1999 243-05 901 802193748 19,500.00 19,450.55 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802193953 100,000.00 98,348.37 0.00 08/14/1999 07/14/2014 176.58 11/14/1999 243-05 901 802194134 85,000.00 84,818.22 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802194621 66,600.00 66,484.80 0.00 10/09/1999 09/09/2029 358.45 11/09/1999 243-05 901 802195818 30,500.00 30,439.40 0.00 09/06/1999 08/06/2019 237.34 11/06/1999 243-05 901 802196931 36,000.00 36,000.00 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802196998 53,500.00 53,396.90 0.00 09/06/1999 08/06/2014 177.34 11/06/1999 243-05 901 802197038 87,000.00 86,786.18 0.00 09/18/1999 08/18/2019 237.73 11/18/1999 243-05 901 802197186 28,700.00 28,700.00 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802197400 68,000.00 68,000.00 0.00 10/14/1999 09/14/2014 178.62 10/14/1999 243-05 901 802197558 61,300.00 61,300.00 0.00 09/23/1999 08/23/2014 177.90 10/23/1999 243-05 901 802198192 100,000.00 99,842.83 0.00 09/11/1999 08/11/2014 177.50 10/11/1999 243-05 901 802198374 40,000.00 39,988.89 0.00 09/18/1999 08/18/2014 177.73 10/18/1999 243-05 901 802198945 52,500.00 52,500.00 0.00 09/27/1999 08/27/2014 178.03 10/27/1999 243-05 901 802199067 26,250.00 26,201.11 0.00 10/07/1999 09/07/2019 238.39 11/07/1999 243-05 901 802199943 70,125.00 70,115.71 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin -------------------------------------------------------------------- 243-05 901 802112516 78.1 12.100 323.85 243-05 901 802112813 85.0 12.350 296.10 243-05 901 802113241 90.0 12.300 392.07 243-05 901 802116335 85.0 10.720 411.60 243-05 901 802116772 79.4 10.850 875.14 243-05 901 802119545 84.9 12.850 492.52 243-05 901 802126599 78.9 14.300 543.90 243-05 901 802126961 84.9 12.350 772.04 243-05 901 802129700 50.7 11.750 367.08 243-05 901 802130005 79.9 11.150 4,105.26 243-05 901 802132076 80.0 12.900 509.65 243-05 901 802136747 41.4 13.990 443.18 243-05 901 802139238 85.0 11.750 858.00 243-05 901 802139709 70.0 11.600 279.42 243-05 901 802142547 80.1 11.900 816.74 243-05 901 802145185 79.4 13.700 236.10 243-05 901 802147355 73.8 12.250 518.71 243-05 901 802148270 85.0 10.600 893.63 243-05 901 802153759 80.0 12.850 446.62 243-05 901 802161505 80.0 13.250 819.56 243-05 901 802162180 71.5 11.650 2,891.16 243-05 901 802162669 90.0 9.650 501.76 243-05 901 802163782 85.0 12.350 420.97 243-05 901 802164806 73.1 9.250 549.52 243-05 901 802165092 89.8 12.500 681.68 243-05 901 802166645 67.5 10.050 925.33 243-05 901 802168138 52.7 10.950 284.56 243-05 901 802168393 75.0 14.650 376.12 243-05 901 802168948 90.0 10.900 300.10 243-05 901 802169169 84.2 12.100 611.43 243-05 901 802172239 80.9 12.400 840.06 243-05 901 802172254 79.7 9.650 1,369.28 243-05 901 802172411 66.7 12.500 493.01 243-05 901 802172627 80.0 9.750 350.54 243-05 901 802172684 77.6 10.250 646.84 243-05 901 802178756 85.0 9.150 422.11 243-05 901 802178905 49.6 9.750 336.79 243-05 901 802178970 84.0 9.900 548.22 243-05 901 802180463 85.0 12.350 690.91 243-05 901 802182295 80.6 13.750 442.74 243-05 901 802182626 80.0 9.750 309.30 243-05 901 802183269 90.0 9.850 1,177.58 243-05 901 802184275 76.0 9.500 546.55 243-05 901 802188722 62.5 9.650 468.50 243-05 901 802190470 85.0 12.500 374.93 243-05 901 802192500 79.6 13.300 2,372.36 243-05 901 802193748 65.0 10.600 216.76 243-05 901 802193953 65.4 9.200 1,026.20 243-05 901 802194134 83.3 12.000 1,020.14 243-05 901 802194621 90.0 11.850 677.38 243-05 901 802195818 63.5 9.800 290.30 243-05 901 802196931 80.0 11.950 368.92 243-05 901 802196998 75.2 12.400 655.92 243-05 901 802197038 82.0 9.380 804.15 243-05 901 802197186 80.5 13.750 334.39 243-05 901 802197400 85.0 11.000 647.58 243-05 901 802197558 65.9 14.290 740.42 243-05 901 802198192 80.2 14.500 1,365.50 243-05 901 802198374 80.0 12.700 498.23 243-05 901 802198945 75.0 11.900 535.98 243-05 901 802199067 75.0 11.250 275.43 243-05 901 802199943 85.0 9.150 571.83
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 3 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------------ 243-05 901 802200238 ANDERSON JEFF 120 122 S PLATEAU CIRCLE LEROY MI 49655 243-05 901 802201640 PAWLOWSKI MICHAEL EDWARD 902 QUEENSWOOD MONTGOMERY TX 77356 243-05 901 802203083 GUARDADO KEITH L 501 SOUTH MAIN STREET ROCKY FORD CO 81067 243-05 901 802203653 ORAZIETTI DAVID J 48 MAPLE STREET DERBY CT 06418 243-05 901 802204131 PARKS WILLIE M LOT 1 DUTCHMAN DRIVE ABBEVILLE SC 29620 243-05 901 802205393 RIFFERT STACY 5 JUNIATA COURT HOLTWOOD PA 17532 243-05 901 802207605 LYONS HAROLD 733 CATHEDRAL POINTE LANE SANTA BARBA CA 93111 243-05 901 802207852 BLASER ELISSA 95 BAY 31ST STREET BROOKLYN NY 11214 243-05 901 802211987 KATES JAKE 11802 FARRINGDON AVE CLEVELAND OH 44105 243-05 901 802213496 BEGGS KATHERINE E 382 WATTS BRIDGE RD CROSS HILL SC 29332 243-05 901 802213918 WASHINGTON NELLIE 14630 SWAMP FOX RD FAIR BLUFF NC 28439 243-05 901 802214569 VOGAN BRADLEY G 76 13TH STREET AMBRIDGE PA 15003 243-05 901 802214726 FOUNTAIN BRIAN L 19930 45TH AVE BARRYTON MI 49305 243-05 901 802216291 JOHNSON TERRY 12805 HARVARD CLEVELAND OH 44120 243-05 901 802216408 WOODS BETTY B 9416 TALBOT AVENUE CLEVELAND OH 44106 243-05 901 802217216 SHATTO DAVE A ROUTE 2 BOX 91-A BONHAM TX 75418 243-05 901 802217489 PALAFOX MEND CARLOS MANUE 1793 CRUCERO DRIVE SAN JOSE CA 95122 243-05 901 802218503 BOLDS ANGELA F 1945 CHURCH STREET CYPRESS FL 32432 243-05 901 802220277 FERNANDEZ RENE 281 BROKER RD DOUGLAS GA 31533 243-05 901 802221770 CLINE MARY ANN 4131 VIOLET COURT SOUTHWES ROCHESTER WA 98589 243-05 901 802222240 VALLEJOS FRANCISCO 41 15 158TH STREET FLUSHING NY 11358 243-05 901 802222521 PAPACOSTAS COSTAS 14737 17TH ROAD WHITESTONE NY 11357 243-05 901 802222943 MARTIN EUGENE JR 611 SOUTH 8TH STREET TERRE HAUTE IN 47804 243-05 901 802223107 KING HERMAN 1899 LEE STREET LAUREL MS 39440 243-05 901 802223123 WASHINGTON VIVIAN 3632 E 105TH ST CLEVELAND OH 44105 243-05 901 802223339 REED ANDRE M 14515 17 SHAW AVE EAST CLEVEL OH 44112 243-05 901 802224048 SHAW DAVID 2476 PARQUET COURT SAN JOSE CA 95124 243-05 901 802225003 FOWLKES CURTIS G 27 NAIRN PLACE NEWARK NJ 07108 243-05 901 802225813 LYONS JUANITA 6025 CHESTNUT STREET PHILADELPHI PA 19139 243-05 905 802226357 WILLIAMS MARY 158 WOODLAWN AVENUE JERSEY CITY NJ 07305 243-05 901 802228643 ROYER LIONELL 2 RT 2 BOX 303 INWOOD WV 25428 243-05 901 802229211 ELLIS CARL T 233 BROKO LANE SMITHFIELD KY 40068 243-05 901 802229872 LEE GARY F 712 GARDENIA LANE JACKSONVILL FL 32208 243-05 901 802230128 MADR WILLIAM J JR 3179 CALEDONIA AVENUE NAPLES FL 34112 243-05 901 802230185 STEIGERWALD JOHN 37 OAK AVENUE LARCHMONT NY 10538 243-05 901 802230573 NEAL DERRICK 937 FLORIDA AVENUE CLARKSDALE MS 38614 243-05 901 802231456 LAWTON SAMMIE 412 PICKNEY STREET DENMARK SC 29042 243-05 901 802231829 HIBNER WENDY L 3951 EAST 300 SOUTH LAPORTE IN 46350 243-05 901 802231936 MONTE NOFRIO A JR 76 LAWRENCE STREET WILKES BARR PA 18702 243-05 901 802232330 NUNN DOUGLAS C 202 MAPLE TREE LANE COWPENS SC 29330 243-05 901 802233601 HAMILTON FRANK L 6615 WELLESLEY DRIVE BRADENTON FL 34207 243-05 901 802234997 BOONE ELBERT EARL 2550 BIG PINEY GROVE ROAD CLINTON NC 28382 243-05 901 802236687 REED REGINA 1728 EAST BRADBURY AVENUE INDIANAPOLI IN 46203 243-05 901 802236901 FIFE ELSIE T 2520 INDIANA SAGINAW MI 48601 243-05 901 802236984 SWARTZ JEWELL W 18106 ALT STREET SPRING HILL FL 34610 243-05 901 802237487 HAMPTON J DOUGLAS 555 KENTUCKY STREET FRANKLIN IN 46131 243-05 901 802238170 NEWCOMER LISA M 926 EAST MARKET STREET YORK PA 17403 243-05 901 802239368 KEITH JESSIE 2083 TOXISH ROAD PONTOTOC MS 38863 243-05 901 802239541 PATTERSON FOREST 10967 HAVERHILL DETROIT MI 48224 243-05 902 802239574 MCCARTHY ROBERT 98 100 ORLAND STREET BRIDGEPORT CT 06601 243-05 901 802240408 SYKES HERBERT 4744 JESSIE WAY AUBURNDALE FL 33823 243-05 901 802241240 AFIFI HESHAM A 16456 HIGH BLUFF COURT RIVERSIDE CA 92503 243-05 901 802241778 O KEEFE KEVIN S JR 5228 TORRESDALE AVENUE PHILADELPHI PA 19124 243-05 901 802242057 SMIGIELSKI JAMES A 116 NINTH STREET TURTLE CREE PA 15145 243-05 901 802243287 MCGEE JEANETTE D 5959 WELCH HADLEY TWP MI 48462 243-05 901 802243774 SEYMOUR JOHN D W10728 OAKWOOD LANE ATHELSTANE WI 54104 243-05 901 802244103 WILLIAMS MARVIN 1 EAST 7TH ST EXT S 3 18 FAIRFAX SC 29827 243-05 901 802245605 HARTMAN FORREST JOHN 901 ORANGE STREET LAFITTE LA 70072 243-05 901 802245985 BENJAMIN HUGH 132 BLACK ROAD GREENVILLE SC 29680 243-05 901 802246405 DIXON TINA 102 HUMMING BIRD COURT WESTMINSTER SC 29693 243-05 901 802247726 BLACKWELL MARCUS 964 CONGRESS STREET COSTA MESA CA 92627 243-05 901 802248146 FANNIN RICHARD C 1600 JORDAN SAWMILL RD PARKTON MD 21120 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due -------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802200238 24,200.00 23,865.04 0.00 09/12/1999 08/12/2009 117.53 11/12/1999 243-05 901 802201640 38,500.00 38,500.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-05 901 802203083 25,000.00 25,000.00 0.00 10/03/1999 09/03/2029 358.26 11/03/1999 243-05 901 802203653 22,595.00 22,132.49 0.00 09/18/1999 08/18/2014 177.73 12/18/1999 243-05 901 802204131 64,000.00 64,000.00 0.00 10/03/1999 09/03/2029 358.26 11/03/1999 243-05 901 802205393 106,200.00 106,200.00 0.00 10/16/1999 09/16/2014 178.68 10/16/1999 243-05 901 802207605 150,000.00 150,000.00 0.00 10/01/1999 09/01/2014 178.19 10/01/1999 243-05 901 802207852 100,000.00 99,891.90 0.00 10/10/1999 09/10/2014 178.49 11/10/1999 243-05 901 802211987 55,000.00 55,000.00 0.00 09/27/1999 08/27/2029 358.03 10/27/1999 243-05 901 802213496 30,600.00 30,600.00 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802213918 21,000.00 20,900.88 0.00 10/22/1999 09/22/2019 238.88 11/22/1999 243-05 901 802214569 65,700.00 65,700.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802214726 21,300.00 21,300.00 0.00 10/09/1999 09/09/2009 118.45 10/09/1999 243-05 901 802216291 72,250.00 72,250.00 0.00 10/16/1999 09/16/2029 358.68 10/16/1999 243-05 901 802216408 45,500.00 45,316.31 0.00 10/23/1999 09/23/2029 358.92 11/23/1999 243-05 901 802217216 105,400.00 105,400.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802217489 20,000.00 20,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802218503 18,750.00 18,603.90 0.00 10/28/1999 09/28/2009 119.08 11/28/1999 243-05 901 802220277 48,000.00 48,000.00 0.00 10/13/1999 09/13/2029 358.59 11/13/1999 243-05 901 802221770 86,650.00 86,650.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802222240 56,000.00 55,428.77 0.00 09/02/1999 08/02/2014 177.21 12/02/1999 243-05 901 802222521 37,500.00 37,287.17 0.00 08/26/1999 07/26/2014 176.98 10/26/1999 243-05 901 802222943 34,000.00 34,000.00 0.00 10/08/1999 09/08/2014 178.42 11/08/1999 243-05 901 802223107 31,000.00 31,000.00 0.00 10/23/1999 09/23/2019 238.92 10/23/1999 243-05 901 802223123 42,900.00 42,882.37 0.00 10/15/1999 09/15/2029 358.65 11/15/1999 243-05 901 802223339 59,400.00 59,400.00 0.00 10/09/1999 09/09/2029 358.45 10/09/1999 243-05 901 802224048 135,000.00 135,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802225003 58,500.00 58,500.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802225813 25,500.00 25,464.41 0.00 10/17/1999 09/17/2029 358.72 11/17/1999 243-05 905 802226357 30,800.00 30,800.00 0.00 10/02/1999 09/02/2014 178.22 10/02/1999 243-05 901 802228643 29,245.00 29,222.78 0.00 10/13/1999 09/13/2024 298.59 11/13/1999 243-05 901 802229211 46,900.00 46,900.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-05 901 802229872 57,600.00 57,600.00 0.00 10/08/1999 09/08/2014 178.42 11/08/1999 243-05 901 802230128 72,231.00 72,152.81 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802230185 65,000.00 65,000.00 0.00 09/02/1999 08/02/2014 177.21 11/02/1999 243-05 901 802230573 33,750.00 33,734.06 0.00 10/21/1999 09/21/2029 358.85 11/21/1999 243-05 901 802231456 56,950.00 56,950.00 0.00 10/02/1999 09/02/2029 358.22 11/02/1999 243-05 901 802231829 65,120.00 65,120.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802231936 88,500.00 88,377.67 0.00 10/21/1999 09/21/2029 358.85 11/21/1999 243-05 901 802232330 118,800.00 118,703.81 0.00 10/22/1999 09/22/2029 358.88 11/22/1999 243-05 901 802233601 71,400.00 71,400.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802234997 52,500.00 52,500.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802236687 38,000.00 37,892.08 0.00 09/18/1999 08/18/2029 357.73 11/18/1999 243-05 901 802236901 45,600.00 45,600.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802236984 38,000.00 38,000.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802237487 55,250.00 55,190.23 0.00 10/27/1999 09/27/2029 359.05 11/27/1999 243-05 901 802238170 35,700.00 35,700.00 0.00 09/04/1999 08/04/2029 357.27 11/04/1999 243-05 901 802239368 36,000.00 36,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802239541 30,000.00 30,000.00 0.00 10/17/1999 09/17/2029 358.72 10/17/1999 243-05 902 802239574 135,000.00 135,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802240408 22,500.00 22,500.00 0.00 11/01/1999 10/01/2009 119.18 11/01/1999 243-05 901 802241240 22,750.00 22,718.14 0.00 10/16/1999 09/16/2014 178.68 11/16/1999 243-05 901 802241778 35,100.00 35,100.00 0.00 09/23/1999 08/23/2014 177.90 09/23/1999 243-05 901 802242057 56,700.00 56,443.88 0.00 10/21/1999 09/21/2014 178.85 12/21/1999 243-05 901 802243287 62,000.00 62,000.00 0.00 10/22/1999 09/22/2029 358.88 10/22/1999 243-05 901 802243774 36,000.00 35,944.37 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802244103 24,000.00 24,000.00 0.00 10/24/1999 09/24/2009 118.95 10/24/1999 243-05 901 802245605 38,500.00 38,314.10 0.00 10/17/1999 09/17/2009 118.72 11/17/1999 243-05 901 802245985 34,000.00 34,000.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802246405 88,000.00 87,983.05 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-05 901 802247726 138,600.00 138,600.00 0.00 10/01/1999 09/01/2014 178.19 10/01/1999 243-05 901 802248146 49,400.00 49,400.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ---------------------------------------------------------------------- 243-05 901 802200238 89.9 11.250 336.79 243-05 901 802201640 70.0 11.000 377.34 243-05 901 802203083 40.3 11.500 247.57 243-05 901 802203653 84.8 12.600 279.96 243-05 901 802204131 80.0 11.850 650.93 243-05 901 802205393 90.0 10.900 1,003.35 243-05 901 802207605 73.3 13.800 1,753.59 243-05 901 802207852 79.9 11.500 990.29 243-05 901 802211987 84.6 12.600 591.26 243-05 901 802213496 85.0 12.550 348.74 243-05 901 802213918 70.0 13.750 257.34 243-05 901 802214569 90.0 9.900 571.72 243-05 901 802214726 64.5 9.900 280.30 243-05 901 802216291 85.0 12.600 776.70 243-05 901 802216408 65.0 11.990 467.67 243-05 901 802217216 85.0 12.600 1,133.07 243-05 901 802217489 72.1 12.750 249.77 243-05 901 802218503 66.9 12.600 275.55 243-05 901 802220277 80.0 12.850 525.35 243-05 901 802221770 84.9 8.900 690.98 243-05 901 802222240 84.8 12.260 681.49 243-05 901 802222521 75.8 11.250 432.13 243-05 901 802222943 85.0 11.600 339.30 243-05 901 802223107 62.0 11.740 335.73 243-05 901 802223123 65.0 12.240 449.22 243-05 901 802223339 84.9 12.600 638.56 243-05 901 802224048 79.2 12.200 1,409.44 243-05 901 802225003 65.0 10.850 597.87 243-05 901 802225813 60.7 9.900 221.90 243-05 905 802226357 78.7 13.950 409.14 243-05 901 802228643 64.9 11.000 286.63 243-05 901 802229211 70.0 14.250 573.55 243-05 901 802229872 80.0 12.400 610.27 243-05 901 802230128 85.9 12.350 762.50 243-05 901 802230185 64.1 11.000 619.01 243-05 901 802230573 90.0 11.150 325.24 243-05 901 802231456 85.0 11.000 542.35 243-05 901 802231829 80.0 9.500 547.56 243-05 901 802231936 76.9 9.400 737.71 243-05 901 802232330 90.0 10.400 1,077.84 243-05 901 802233601 85.0 10.100 631.87 243-05 901 802234997 75.0 9.750 451.06 243-05 901 802236687 73.7 12.800 414.42 243-05 901 802236901 76.0 9.650 388.43 243-05 901 802236984 68.4 9.400 394.52 243-05 901 802237487 65.0 12.240 578.54 243-05 901 802238170 85.0 12.600 383.78 243-05 901 802239368 80.0 9.650 339.10 243-05 901 802239541 42.8 12.000 308.58 243-05 902 802239574 61.3 12.150 1,500.61 243-05 901 802240408 75.0 11.450 315.70 243-05 901 802241240 84.9 12.350 278.18 243-05 901 802241778 90.0 11.350 343.58 243-05 901 802242057 90.0 10.650 632.04 243-05 901 802243287 84.9 12.250 649.70 243-05 901 802243774 75.0 13.350 463.81 243-05 901 802244103 80.0 10.750 327.21 243-05 901 802245605 70.0 13.750 592.00 243-05 901 802245985 38.2 10.000 365.37 243-05 901 802246405 80.0 10.875 829.74 243-05 901 802247726 84.9 13.450 1,582.09 243-05 901 802248146 76.2 11.200 567.70
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 4 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802248476 GRIFFITH EARL K 4418 PLANTERS DRIVE CHARLESTON WV 25306 243-05 901 802252148 KINNEY RUSSELL J 42 G FOX MEADOW ROAD UNIT LEOMINSTER MA 01453 243-05 901 802252452 HILBERT ANDY 134 LEWIS DRIVE MOORESVILLE IN 46158 243-05 901 802252585 BROWN BRENDA M 21 DOLLARD STREET SUMTER SC 29150 243-05 901 802253385 TUFFIELD JAMES S 3666 CARMEL VIEW RD SAN DIEGO CA 92130 243-05 901 802253484 BLASS RANDALL E 108 R MARKET STREET MIDDLETOWN PA 17057 243-05 901 802254300 ABRAM STEPHEN N 2475 TWP RD 190 SE NEW STRAITS OH 43766 243-05 901 802254573 BALKMAN MICHAEL A 3405 NORTH 51ST STREET TAMPA FL 33619 243-05 901 802254896 PEREIRA VIDALINA 402 ROLLING HILLS DRIVE TOBYHANNA PA 18466 243-05 901 802255042 ZHENG QINGPEI 42 39 163RD STREET FLUSHING NY 11358 243-05 901 802255059 SMALL GARY L 203 MILL RUN PLACE GOLDSBORO NC 27534 243-05 901 802255430 SMITH GEORGIA WALTERS 1995 MURRAY HILL STREET ELMONT NY 11003 243-05 901 802257170 MOSLEY FELICIA 4029 NORTH TEMPLE AVENUE INDIANAPOLI IN 46205 243-05 901 802257659 SPIGNER CYNTHIA G 1300 LORICK ROAD BLYTHEWOOD SC 29016 243-05 901 802257840 ERICKSON SCOTT C 1009 PINEHILL DRIVE ALBERT LEA MN 56007 243-05 901 802258723 KIM YOUNG AM 742 SHERWOOD COURT ORADELL NJ 07649 243-05 901 802259010 EVANS MARK 2905 JOYANN STREET ORLANDO FL 32810 243-05 901 802259572 PAONESSA ANNA M 82 WELLINGTON AVENUE ALBANY NY 12203 243-05 901 802260117 WILLS JOHN D 19366 BRADFORD STREET DETROIT MI 48205 243-05 901 802260604 GAMBLE LOUIS 381 WYONA STREET BROOKLYN NY 11207 243-05 901 802262006 NUZIO ANTHONY 115 MOTOR AVENUE FARMINGDALE NY 11735 243-05 901 802262204 FORD DANIELLE E 515 VIOLA AVENUE DUQUESNE PA 15110 243-05 901 802262519 MOSNER DANIEL 148 COUNTRY RIDGE DRIVE PORT CHESTE NY 10523 243-05 901 802263095 FRYMIER MELVIN 4028 59TH STREET WEST BRADENTON FL 34209 243-05 901 802265017 MILLER WARNER L 823 EAST FOURTH AVE COLUMBUS OH 43207 243-05 901 802265561 SANDERS ABIGAIL 1892 WILLIAMS ROAD RUFFIN SC 29475 243-05 901 802265678 STAMPER DAVID L 2744 NORTH HARRISON AVE HARRISON MI 48625 243-05 901 802265819 SMITH KAREN 1014 SOUTH FIRETOWER ROAD FLORENCE SC 29506 243-05 901 802265876 MCCUMBEE PEGGY D 731 GRANDVIEW RD CLOVER SC 29710 243-05 901 802266411 BOHANAN LARRY D 16255 FRANDERSON LANE JACKSONVILL FL 32226 243-05 901 802266510 SATTERFIELD ROBERT 1702 SPRING STREET BALTIMORE MD 21213 243-05 901 802266809 MENDEZ ISABEL 2672 EAST 21ST STREET BROOKLYN NY 11235 243-05 901 802268011 OLIVA HUMBERTO J 978 COMMACK ROAD BRENTWOOD NY 11717 243-05 901 802268268 VEST LISA A 85 GUNTER ROAD HARTLY DE 19953 243-05 901 802268961 LARA ANITA S 4405 WEST JEFFREY ROAD TUCSON AZ 85746 243-05 901 802269175 WINTER IRMA L 3002 WEST VERDUGO AVENUE BURBANK CA 91505 243-05 901 802269258 STULLER TODD B 13610 WILLIAMS AVE BELOIT VILL OH 44609 243-05 901 802270116 CAUTHEN TOMMY E 350 EARLENE ROAD HAINES CITY FL 33834 243-05 901 802271023 EBERSOLE STEVEN D RD 2 BOX 4149 JONESTOWN PA 17038 243-05 901 802271155 CONNER JAMES EARL 172 174 BAKER STREET ALIQUIPPA PA 15001 243-05 901 802272187 JACKSON HOLL BETTY JEAN 204 MAXWELL STREET ATMORE AL 36502 243-05 901 802273292 BARNES ALONZO L 390 16TH STREET NORTHEAST WINTER HAVE FL 33881 243-05 901 802274225 PALCYNSKY WALTER J 3188 ABRAHAM STREET ALFORD FL 32420 243-05 901 802274464 KITTLE THOMAS R RR 3 BOX 90 MESHOPPEN PA 18630 243-05 901 802275990 SWITALA JOHN JOSEPH 147 VIRGINIA AVE PASADENA MD 21122 243-05 901 802276527 BACOT JERRY LEE 20902 CHADWICK CHANDLER TX 75758 243-05 901 802277392 SAVAGE ARTHUR 4242 HARRISON STREET GARY IN 46408 243-05 901 802277723 BRYSON DAVID G 1601 NORTHWOOD COURT LONGVIEW TX 75605 243-05 901 802277822 CANTRELL RICHARD T 104 3RD AVENUE BALTIMORE MD 21225 243-05 901 802278036 COLLINS MARK L 170 MITSCHER ROAD DOVER DE 19901 243-05 901 802279232 BILAL ROSE N 111 PLYMOUTH STREET EAST TAMPA FL 33603 243-05 901 802279356 KIDDLE KEVIN A 10177 POUND COLUMBUS MI 48063 243-05 901 802279588 VISS PETER R 537 N MC CLURE ROAD MODESTO CA 95357 243-05 901 802279596 ANDERSON BERNARD 450 BOX WOOD ROAD BRYN MAWR PA 19010 243-05 901 802279877 JONES ARLENE 3931 NORTHWEST 33RD AVENUE FORT LAUDER FL 33309 243-05 901 802280008 TATE DAVID 2300 CREEK DRIVE YULEE FL 32097 243-05 901 802280040 PIACITELLI LOUIS J 15 WOODBINE STREET PROVIDENCE RI 02903 243-05 902 802280230 ZINGERMAN CORNELIUS 686 694 RUTHERFORD AVENUE TRENTON NJ 08618 243-05 901 802280883 NEALE LAURENCE D 2288 WILDERNESS ROAD RUNNING SPR CA 92382 243-05 901 802281824 HAIG SHAKILA LEAH 38 DASSING AVENUE NEWARK NJ 07106 243-05 901 802282129 MCGILL FRANK 1321 WEST EVANS STREET FLORENCE SC 29501 243-05 901 802282194 LEWANDOWSKI PAUL M 122 POWERVILLE ROAD MOUNTAIN LA NJ 07046 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due --------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802248476 80,750.00 80,750.00 0.00 10/20/1999 09/20/2014 178.82 10/20/1999 243-05 901 802252148 33,000.00 32,916.22 0.00 09/13/1999 08/13/2014 177.57 11/13/1999 243-05 901 802252452 25,000.00 24,952.01 0.00 10/27/1999 09/27/2019 239.05 11/27/1999 243-05 901 802252585 34,200.00 34,190.49 0.00 10/10/1999 09/10/2019 238.49 10/10/1999 243-05 901 802253385 60,000.00 60,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802253484 40,500.00 40,500.00 0.00 09/27/1999 08/27/2014 178.03 09/27/1999 243-05 901 802254300 28,000.00 28,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802254573 51,200.00 51,162.87 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802254896 68,000.00 67,971.27 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802255042 105,000.00 104,888.82 0.00 09/17/1999 08/17/2019 237.70 11/17/1999 243-05 901 802255059 100,000.00 99,772.41 0.00 10/21/1999 09/21/2029 358.85 11/21/1999 243-05 901 802255430 41,891.00 41,867.34 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802257170 40,800.00 40,800.00 0.00 10/20/1999 09/20/2029 358.82 10/20/1999 243-05 901 802257659 51,100.00 50,984.88 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802257840 52,000.00 52,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802258723 95,000.00 94,963.19 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802259010 65,200.00 65,200.00 0.00 10/07/1999 09/07/2014 178.39 10/07/1999 243-05 901 802259572 32,000.00 32,000.00 0.00 09/20/1999 08/20/2014 177.80 10/20/1999 243-05 901 802260117 39,900.00 39,900.00 0.00 10/20/1999 09/20/2029 358.82 10/20/1999 243-05 901 802260604 111,000.00 111,000.00 0.00 10/01/1999 09/01/2014 178.19 10/01/1999 243-05 901 802262006 180,000.00 179,803.97 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802262204 24,750.00 24,750.00 0.00 10/20/1999 09/20/2014 178.82 10/20/1999 243-05 901 802262519 112,600.00 111,997.97 0.00 09/01/1999 08/01/2014 177.17 11/01/1999 243-05 901 802263095 80,000.00 80,000.00 0.00 10/02/1999 09/02/2014 178.22 10/02/1999 243-05 901 802265017 23,000.00 23,000.00 0.00 10/17/1999 09/17/2014 178.72 10/17/1999 243-05 901 802265561 31,875.00 31,875.00 0.00 10/28/1999 09/28/2024 299.08 10/28/1999 243-05 901 802265678 64,600.00 64,600.00 0.00 10/08/1999 09/08/2014 178.42 11/08/1999 243-05 901 802265819 33,000.00 33,000.00 0.00 10/03/1999 09/03/2019 238.26 11/03/1999 243-05 901 802265876 24,000.00 23,867.82 0.00 10/24/1999 09/24/2009 118.95 11/24/1999 243-05 901 802266411 28,900.00 28,801.73 0.00 10/21/1999 09/21/2014 178.85 11/21/1999 243-05 901 802266510 33,915.00 33,815.27 0.00 07/14/1999 06/14/2014 175.59 10/14/1999 243-05 901 802266809 55,000.00 54,833.02 0.00 10/09/1999 09/09/2014 178.45 11/09/1999 243-05 901 802268011 45,000.00 44,966.07 0.00 09/23/1999 08/23/2014 177.90 11/23/1999 243-05 901 802268268 60,000.00 59,843.21 0.00 09/24/1999 08/24/2014 177.93 11/24/1999 243-05 901 802268961 25,000.00 24,914.88 0.00 11/01/1999 10/01/2024 299.18 12/01/1999 243-05 901 802269175 44,000.00 44,000.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802269258 42,750.00 42,732.94 0.00 10/22/1999 09/22/2029 358.88 11/22/1999 243-05 901 802270116 46,750.00 46,750.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802271023 70,700.00 70,622.61 0.00 10/03/1999 09/03/2014 178.26 11/03/1999 243-05 901 802271155 44,000.00 44,000.00 0.00 10/17/1999 09/17/2029 358.72 11/17/1999 243-05 901 802272187 36,800.00 36,690.99 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802273292 45,600.00 45,600.00 0.00 10/01/1999 09/01/2019 238.19 10/01/1999 243-05 901 802274225 23,000.00 22,846.06 0.00 10/14/1999 09/14/2009 118.62 11/14/1999 243-05 901 802274464 32,000.00 31,733.21 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802275990 27,720.00 27,710.53 0.00 09/04/1999 08/04/2014 177.27 11/04/1999 243-05 901 802276527 21,250.00 21,160.84 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802277392 26,400.00 26,371.32 0.00 10/27/1999 09/27/2029 359.05 11/27/1999 243-05 901 802277723 121,410.00 121,410.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802277822 35,000.00 34,887.90 0.00 09/16/1999 08/16/2014 177.67 11/16/1999 243-05 901 802278036 48,000.00 47,982.00 0.00 09/04/1999 08/04/2029 357.27 11/04/1999 243-05 901 802279232 40,250.00 40,193.71 0.00 10/15/1999 09/15/2029 358.65 11/15/1999 243-05 901 802279356 32,000.00 31,965.34 0.00 09/27/1999 08/27/2029 358.03 10/27/1999 243-05 901 802279588 36,000.00 36,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802279596 50,000.00 50,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802279877 89,250.00 89,250.00 0.00 10/21/1999 09/21/2029 358.85 11/21/1999 243-05 901 802280008 67,500.00 67,500.00 0.00 10/23/1999 09/23/2029 358.92 10/23/1999 243-05 901 802280040 121,500.00 121,500.00 0.00 10/24/1999 09/24/2014 178.95 10/24/1999 243-05 902 802280230 276,000.00 276,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802280883 32,000.00 31,985.44 0.00 11/01/1999 10/01/2014 179.18 01/01/2000 243-05 901 802281824 51,500.00 51,500.00 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802282129 47,000.00 46,708.24 0.00 11/01/1999 10/01/2019 239.18 12/01/1999 243-05 901 802282194 465,690.00 465,280.75 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ---------------------------------------------------------------------- 243-05 901 802248476 9 85.0 10.750 905.17 243-05 901 802252148 9 83.4 12.660 410.18 243-05 901 802252452 9 28.7 10.600 251.28 243-05 901 802252585 9 90.0 10.150 333.44 243-05 901 802253385 9 78.9 11.000 571.39 243-05 901 802253484 9 67.5 8.950 409.57 243-05 901 802254300 9 77.7 10.750 261.37 243-05 901 802254573 9 80.0 14.150 612.74 243-05 901 802254896 9 85.0 12.100 704.70 243-05 901 802255042 9 74.9 10.990 1,083.08 243-05 901 802255059 9 80.0 10.850 941.01 243-05 901 802255430 9 89.8 9.900 364.53 243-05 901 802257170 9 80.0 11.600 407.15 243-05 901 802257659 9 75.1 10.000 549.12 243-05 901 802257840 9 79.3 11.100 499.14 243-05 901 802258723 9 84.9 12.750 1,032.36 243-05 901 802259010 9 80.0 13.800 762.23 243-05 901 802259572 9 41.0 11.950 327.92 243-05 901 802260117 9 84.8 12.100 413.49 243-05 901 802260604 9 76.5 13.225 1,247.43 243-05 901 802262006 9 79.6 12.980 1,988.34 243-05 901 802262204 9 90.0 10.150 268.24 243-05 901 802262519 9 84.8 12.500 1,387.82 243-05 901 802263095 9 80.0 11.250 777.01 243-05 901 802265017 9 71.8 11.850 273.82 243-05 901 802265561 9 75.0 13.750 377.61 243-05 901 802265678 9 85.0 10.500 590.92 243-05 901 802265819 9 71.7 12.900 384.27 243-05 901 802265876 9 53.3 12.100 345.72 243-05 901 802266411 9 83.7 11.650 340.37 243-05 901 802266510 9 85.0 11.500 335.86 243-05 901 802266809 9 75.9 13.000 695.88 243-05 901 802268011 9 80.5 13.000 497.79 243-05 901 802268268 9 72.7 10.400 544.36 243-05 901 802268961 9 39.6 12.100 265.16 243-05 901 802269175 9 80.0 13.550 505.72 243-05 901 802269258 9 62.8 12.490 455.92 243-05 901 802270116 9 85.0 11.800 555.08 243-05 901 802271023 9 89.9 10.400 641.44 243-05 901 802271155 9 80.0 8.590 341.13 243-05 901 802272187 9 80.0 9.150 376.54 243-05 901 802273292 9 80.0 13.150 539.12 243-05 901 802274225 9 65.7 9.500 297.61 243-05 901 802274464 9 49.2 9.000 324.57 243-05 901 802275990 9 89.8 12.490 341.47 243-05 901 802276527 9 85.0 9.500 221.90 243-05 901 802277392 9 80.0 12.750 286.89 243-05 901 802277723 9 90.0 9.750 1,043.10 243-05 901 802277822 9 80.7 10.700 391.24 243-05 901 802278036 9 76.1 10.950 455.30 243-05 901 802279232 9 69.3 11.600 401.67 243-05 901 802279356 9 80.1 12.450 340.28 243-05 901 802279588 9 89.9 10.250 353.39 243-05 901 802279596 9 69.9 11.450 493.24 243-05 901 802279877 9 85.0 12.100 924.91 243-05 901 802280008 9 88.8 10.900 637.72 243-05 901 802280040 9 90.0 10.100 1,075.24 243-05 902 802280230 9 60.0 13.750 3,382.12 243-05 901 802280883 0 72.3 12.500 341.52 243-05 901 802281824 9 64.3 11.500 510.00 243-05 901 802282129 9 50.0 11.350 496.37 243-05 901 802282194 9 80.9 9.975 4,078.17
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 5 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802282210 SUMMERS GEORGE RT 1 BOX 152 OLAR SC 29843 243-05 901 802282475 JOHNSON BILLY L 1360 HOWARD ROAD JACKSONVILL FL 32218 243-05 901 802282525 CALVERT TOMMY D 2962 NORTH DEQUINCY INDIANAPOLI IN 46218 243-05 901 802282632 GOTTLIEB HAROLD J 117 ROOSEVELT DRIVE HAWLEY PA 18428 243-05 901 802282681 KEARLEY BRENDA D 5964 COVERED CREEK LANE JACKSONVILL FL 32277 243-05 901 802282889 ZAKU JOHN G 3522 SOUTHERN BLVD YOUNGSTOWN OH 44507 243-05 901 802283234 WITT SONYA L 4310 S WASHINGTON ST MARION IN 46953 243-05 901 802283465 DANN GARY 456 PARADISE ROAD CENTRAL SQU NY 13036 243-05 901 802283648 THRASHER PAUL D 112 HYDE PARK COURT DAVENPORT FL 33837 243-05 901 802283945 TOLLIVER DEBRA K 910 MADISON ST FRANKTON IN 46044 243-05 901 802284570 ROBERTS EDMUND L 713 OCOEE APOPKA RD OCOEE FL 34761 243-05 901 802284810 LEWIS DAVID OJAY 9424 MARAH CLEVELAND OH 44104 243-05 901 802285775 ROCKEFELLER WILLIAM C 111 AZALEA TERRACE SATSUMA FL 32189 243-05 901 802286443 KEETON REBECCA 130 COVENTRY LANE MOCKSVILLE NC 27028 243-05 901 802287060 MAST PAUL D 310 WILLIAMS FARM ROAD WESTMINISTE SC 29693 243-05 901 802287284 MURVIN GLENNIE 970 STAG DRIVE HAMPSTEAD NC 28443 243-05 901 802288696 BOND ROSALIE A 152 NORTH WYOMING STREET HAZLETON PA 18201 243-05 901 802289025 WILLIAMS BARBARA 2346 DEERFIELD ROAD SAG HARBOR NY 11693 243-05 901 802289942 WILLIAMS MARY D 42 CANARY LANE HENDERSON NC 27536 243-05 901 802290122 KING JOHN 221 HANNER ASHBURN GA 31714 243-05 901 802290817 JOHNSON LEE F 3709 WEST BLOUNT STREET PENSACOLA FL 32505 243-05 901 802290890 BROWN SHARON D 1617 EAST IDELL STREET TAMPA FL 33604 243-05 901 802290981 BOHNSACK LISA 468 ECHO CIRCLE MARCO ISLAN FL 34145 243-05 901 802291740 GARCIA BENNIE HENRY 6805 ORIENT RD TAMPA FL 33610 243-05 901 802292276 HARRIS TONY ED 7133 MCELROY ROAD MOULTRIE GA 31768 243-05 901 802292557 HEWITT JAY A 7780 HAGAR SHORE RD COLOMA MI 49038 243-05 901 802292730 FAVRE HAZEL B 1247 BLAINE DRIVE ADAMSVILLE AL 35118 243-05 901 802292862 COLEMAN EDDIE 18200 PASSING RD MILFORD VA 22514 243-05 901 802292946 FRANCIS ARTHUR F 5487 WOODLAWN PLACE MARCY NY 13403 243-05 901 802293357 MESICK CAROL ANN 1234 SUNDAY WAY PITTSBURGH PA 15212 243-05 901 802293647 WOOTTON GORDON L 26413 SR 121 NORTH ALACHULA FL 32615 243-05 901 802293696 GROVES JAMES ALAN 1548 EVERETT MOUNTAIN ROAD ROCKMART GA 30153 243-05 901 802294249 BERGERON NORMAN A 51 WILLOW HILL ROAD CHERRY VALL MA 01611 243-05 901 802294264 KNAUER BRUCE 1057 WILKERSON ROAD BLOOMFIELD KY 40008 243-05 901 802295436 BLACKBURN DOYLE KARL 5063 S DYER LANE TAYLORSVILL UT 84118 243-05 901 802295659 CLAPPER JOSEPH W 1730 MISSISSIPPI AVENUE SAINT LOUIS MO 63104 243-05 901 802297200 ASHBURN-HURI LISA A 2398 RIEDEN ST DETROIT MI 48209 243-05 901 802297218 DURAN LUCILLE I 16240 SAN PEDRO UNIT 222 SAN ANTONIO TX 78232 243-05 901 802297531 SPAULDING JAMILA ODE 4214 NORTH WHITTIER PLACE INDIANAPOLI IN 46226 243-05 901 802297598 JESSIE MIKEL 916 EAST MELTON STREET LONGVIEW TX 75602 243-05 901 802297960 ELLIS GARY WAYNE 2216 DRY RUN ROAD LURAY VA 22835 243-05 901 802298471 WARNER NICKCOL 1010 EAST YORK AVE FLINT MI 48505 243-05 901 802298489 ANDERSON DOROTHY B 3019 GRAYSON STREET BALTIMORE MD 21216 243-05 901 802298521 MCINTYRE LISA GAIL 900 EAST FIRST ST LUMBERTON NC 28358 243-05 901 802298554 PARSLEY WALTER L 2264 LOCKWOOD MEADOWS WAY SARASOTA FL 34234 243-05 901 802299339 HASENBECK PAUL W 2001 PIERCE CREEK ROAD SAINT CLAIR MO 63077 243-05 901 802299594 ADKINS DONNIE E 1421 SOUTH ELM STREET MUNCIE IN 47302 243-05 901 802299628 YAKSICK GEORGE L JR 105 GILSHIRE DRIVE CORAOPOLIS PA 15108 243-05 901 802299735 MERRIAM TIMOTHY M 45 PLYMOUTH STREET JOHNSON CIT NY 13790 243-05 901 802299867 LOPP VICTORIA 5728 MARLBOROUGH DETROIT MI 48224 243-05 901 802301184 JONES TAMMY M 8001 EAGLE VIEW DRIVE LITTLETON CO 80125 243-05 901 802302067 GRASSO PETER 107 DUNBAR LANE HAMDEN CT 06514 243-05 901 802302174 PANDOLFI MICHAEL T 3 MELLWOOD LANE MECHANICSBU PA 17055 243-05 901 802302687 MCMICHAEL EDWIN A 430 SOUTH MICHIGAN STREET ARGOS IN 46501 243-05 901 802302901 VALDEZ JOHNNY 1778 CYPRESS TRAIL LAS VEGAS NV 89108 243-05 901 802302984 TERRY VIRGINIA L 7700 COUNTRY ROAD 18 BUTLER IN 46721 243-05 901 802303339 STONE MARY ANNA JANE 2821 NORTH WEAVER CIRCLE BOISE ID 83704 243-05 901 802304238 SHAULIS RAYMOND M 1219 MOUNT CARMEL DRIVE WINDBER PA 15936 243-05 901 802305169 STROUP JOHN 3400 CONWAY BLVD PORT CHARLO FL 33952 243-05 901 802305565 COLEMAN DAVE 1031 CASANDRA LANE CORONA CA 91719 243-05 901 802305672 GOMOSKY DAVID M 4 RAILROAD STREET GIRARDVILLE PA 17935 243-05 901 802306662 WALKER ARELIOUS 1143 GILMAN AVENUE SAN FRANCIS CA 94124 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ---------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802282210 57,750.00 57,750.00 0.00 10/14/1999 09/14/2029 358.62 11/14/1999 243-05 901 802282475 34,100.00 34,100.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-05 901 802282525 43,350.00 43,350.00 0.00 10/03/1999 09/03/2029 358.26 10/03/1999 243-05 901 802282632 35,000.00 34,971.12 0.00 10/02/1999 09/02/2029 358.22 11/02/1999 243-05 901 802282681 110,500.00 110,473.80 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802282889 41,250.00 41,137.06 0.00 10/16/1999 09/16/2014 178.68 11/16/1999 243-05 901 802283234 68,000.00 68,000.00 0.00 10/07/1999 09/07/2014 178.39 10/07/1999 243-05 901 802283465 29,000.00 28,970.31 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802283648 57,600.00 57,600.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802283945 58,400.00 58,159.49 0.00 09/25/1999 08/25/2014 177.96 11/25/1999 243-05 901 802284570 51,675.00 51,675.00 0.00 10/01/1999 09/01/2029 358.19 10/01/1999 243-05 901 802284810 33,550.00 33,550.00 0.00 10/20/1999 09/20/2029 358.82 10/20/1999 243-05 901 802285775 42,000.00 42,000.00 0.00 10/01/1999 09/01/2024 298.19 11/01/1999 243-05 901 802286443 58,080.00 58,080.00 0.00 10/21/1999 09/21/2014 178.85 10/21/1999 243-05 901 802287060 32,500.00 32,399.87 0.00 10/27/1999 09/27/2019 239.05 11/27/1999 243-05 901 802287284 34,000.00 33,820.02 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802288696 27,200.00 26,969.08 0.00 09/25/1999 08/25/2019 237.96 11/25/1999 243-05 901 802289025 151,000.00 151,000.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802289942 85,600.00 85,600.00 0.00 10/24/1999 09/24/2029 358.95 10/24/1999 243-05 901 802290122 25,730.00 25,730.00 0.00 10/01/1999 09/01/2009 118.19 11/01/1999 243-05 901 802290817 19,550.00 19,427.72 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-05 901 802290890 53,500.00 53,500.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802290981 27,000.00 27,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802291740 27,000.00 27,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802292276 67,200.00 67,200.00 0.00 10/24/1999 09/24/2029 358.95 10/24/1999 243-05 901 802292557 54,400.00 54,400.00 0.00 10/29/1999 09/29/2029 359.11 10/29/1999 243-05 901 802292730 25,125.00 25,030.22 0.00 10/21/1999 09/21/2024 298.85 11/21/1999 243-05 901 802292862 69,000.00 68,965.56 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802292946 41,000.00 41,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802293357 28,800.00 28,698.60 0.00 09/27/1999 08/27/2029 358.03 11/27/1999 243-05 901 802293647 24,300.00 24,118.97 0.00 10/17/1999 09/17/2009 118.72 11/17/1999 243-05 901 802293696 24,000.00 23,887.73 0.00 10/14/1999 09/14/2009 118.62 11/14/1999 243-05 901 802294249 105,300.00 105,267.81 0.00 09/17/1999 08/17/2019 237.70 11/17/1999 243-05 901 802294264 52,800.00 52,800.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802295436 21,150.00 21,150.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802295659 43,000.00 42,936.94 0.00 09/25/1999 08/25/2014 177.96 11/25/1999 243-05 901 802297200 28,800.00 28,715.29 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802297218 39,482.00 39,482.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802297531 55,675.00 55,673.52 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802297598 25,415.00 25,402.16 0.00 11/01/1999 10/01/2029 359.18 01/01/2000 243-05 901 802297960 47,600.00 47,403.59 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802298471 25,300.00 25,300.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802298489 40,415.00 40,415.00 0.00 10/08/1999 09/08/2014 178.42 11/08/1999 243-05 901 802298521 40,415.00 40,415.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802298554 77,391.00 77,066.34 0.00 10/01/1999 09/01/2014 178.19 12/01/1999 243-05 901 802299339 45,000.00 45,000.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802299594 32,400.00 32,364.99 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802299628 55,300.00 55,115.52 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802299735 29,250.00 29,250.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802299867 46,400.00 46,400.00 0.00 10/13/1999 09/13/2029 358.59 11/13/1999 243-05 901 802301184 36,300.00 36,247.43 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802302067 25,000.00 25,000.00 0.00 09/27/1999 08/27/2014 178.03 09/27/1999 243-05 901 802302174 29,500.00 29,380.92 0.00 09/27/1999 08/27/2019 238.03 10/27/1999 243-05 901 802302687 39,000.00 39,000.00 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802302901 23,500.00 23,490.58 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802302984 32,250.00 32,249.93 0.00 10/15/1999 09/15/2024 298.65 11/15/1999 243-05 901 802303339 46,550.00 46,550.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802304238 24,500.00 24,393.09 0.00 10/20/1999 09/20/2009 118.82 11/20/1999 243-05 901 802305169 95,200.00 95,200.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802305565 27,700.00 27,656.49 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802305672 25,500.00 25,461.02 0.00 09/23/1999 08/23/2019 237.90 10/23/1999 243-05 901 802306662 108,000.00 108,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin --------------------------------------------------------------------- 243-05 901 802282210 75.0 12.000 594.02 243-05 901 802282475 75.7 13.350 393.61 243-05 901 802282525 85.0 12.350 457.62 243-05 901 802282632 31.2 10.100 309.74 243-05 901 802282681 85.0 8.500 849.65 243-05 901 802282889 75.0 10.350 452.15 243-05 901 802283234 80.0 12.700 736.31 243-05 901 802283465 69.0 12.500 357.43 243-05 901 802283648 80.0 10.250 565.43 243-05 901 802283945 80.0 10.000 512.50 243-05 901 802284570 65.0 13.650 598.00 243-05 901 802284810 55.0 12.500 358.06 243-05 901 802285775 67.7 11.100 414.69 243-05 901 802286443 78.4 9.750 499.00 243-05 901 802287060 59.0 8.900 290.32 243-05 901 802287284 80.0 10.400 373.73 243-05 901 802288696 85.0 11.500 290.07 243-05 901 802289025 62.3 12.500 1,611.56 243-05 901 802289942 80.0 11.850 870.62 243-05 901 802290122 65.9 13.490 391.65 243-05 901 802290817 85.0 11.850 198.84 243-05 901 802290890 73.2 12.250 560.62 243-05 901 802290981 76.0 12.450 287.11 243-05 901 802291740 35.0 9.750 231.97 243-05 901 802292276 80.0 9.750 577.35 243-05 901 802292557 85.0 11.750 549.12 243-05 901 802292730 66.1 12.850 280.53 243-05 901 802292862 83.1 10.750 644.10 243-05 901 802292946 57.7 9.150 419.52 243-05 901 802293357 76.8 12.250 301.79 243-05 901 802293647 75.0 12.850 360.68 243-05 901 802293696 43.6 10.150 319.16 243-05 901 802294249 90.0 10.150 1,026.65 243-05 901 802294264 80.0 11.400 518.85 243-05 901 802295436 84.8 11.900 215.92 243-05 901 802295659 84.8 12.990 475.33 243-05 901 802297200 90.0 10.900 325.53 243-05 901 802297218 84.9 9.400 365.45 243-05 901 802297531 85.0 12.600 598.52 243-05 901 802297598 85.0 12.100 263.38 243-05 901 802297960 85.0 11.250 548.52 243-05 901 802298471 64.8 12.240 264.92 243-05 901 802298489 85.9 12.400 428.20 243-05 901 802298521 85.9 10.750 377.27 243-05 901 802298554 85.9 12.350 816.97 243-05 901 802299339 84.9 11.250 518.56 243-05 901 802299594 80.0 11.750 327.05 243-05 901 802299628 38.1 10.100 597.64 243-05 901 802299735 65.0 13.290 330.21 243-05 901 802299867 80.0 12.500 495.21 243-05 901 802301184 89.7 12.300 407.32 243-05 901 802302067 74.8 9.850 266.36 243-05 901 802302174 89.9 11.400 312.57 243-05 901 802302687 75.0 11.350 381.76 243-05 901 802302901 89.7 12.300 286.59 243-05 901 802302984 75.0 11.250 321.93 243-05 901 802303339 79.9 12.350 491.40 243-05 901 802304238 70.0 12.500 358.62 243-05 901 802305169 80.0 9.150 776.30 243-05 901 802305565 79.9 11.200 289.70 243-05 901 802305672 85.0 11.600 273.70 243-05 901 802306662 89.9 10.650 1,000.05
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 6 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------------ 243-05 901 802306688 WINSTON RUBY L 4147 KETCHAM STREET SAGINAW MI 48601 243-05 901 802307421 BENBERRY ANNA L 14721 STRATHMORE AVE EAST CLEVEL OH 44112 243-05 901 802307793 HAMMOND HERBERT W 256 VERNON HARVEY ROAD BEEBE AR 72012 243-05 901 802308262 VANNESS ALEXANDER 1200 COX STREET BALTIMORE MD 21211 243-05 901 802308536 GARDNER ROY 2103 SEVENTH STREET CLARKSDALE MS 38614 243-05 901 802309229 ROBERTS VERONICA S 1205 DURAND STREET FLINT MI 48503 243-05 901 802309278 PRETE ROGER C 85 EAST 1000 SOUTH OREM UT 84058 243-05 901 802310250 TUCCIO GEORGE 7 BIRCH BROOK DR VALHALLA NY 10595 243-05 901 802310359 STILIANUDAKI GEORGE 64 36 251 STREET FLUSHING NY 11362 243-05 901 802310466 ORAMA JOSE A 46 TOWERVIEW DRIVE TRUMBULL CT 06611 243-05 901 802311225 STOKES GEORGE 5217 BENT TREE ROAD MILTON FL 32570 243-05 901 802311738 DIMITRIS DOUGLAS G 860 FOUNTAIN AVENUE LANCASTER PA 17601 243-05 901 802312058 LAYNE MATTHEW 17990 ALBRECHT CEDAR SPRIN MI 49319 243-05 901 802312249 LEWELLYN SHARON D 70 WISEMAN ROAD SOUTH EAST CORYDON IN 47112 243-05 901 802312348 WARD IRVING 1905 JACKSON AVENUE MEMPHIS TN 38107 243-05 901 802312546 BOWMAN MARK 16 COPPERMINE ROAD OXFORD CT 06478 243-05 901 802312900 HORNE MILTON 169 SPRINGDALE HEIGHTS TROY NC 27371 243-05 901 802312967 HOLMES ELIZABETH 116 MALLARD STREET WALTERBORO SC 29488 243-05 901 802314708 STONE JEFFREY A 18798 NORTHWEST 60TH AVENU REDDICK FL 32686 243-05 901 802314989 COMMODORE YVONNE P 108 ELK AVE FAIRMONT WV 26554 243-05 901 802315879 KWONG STEVE EDWARD 221 A 34TH STREET NEWPORT BEA CA 92663 243-05 901 802315960 GREGA JOHN 8 SWAMP ROAD NEWTOWN CT 06470 243-05 901 802318022 ZINGER ALEX 2786 EAST 66TH STREET BROOKLYN NY 11223 243-05 901 802318246 HUNTSPON SHIRLEY 1560 YEARLING DR FLORISSANT MO 63033 243-05 901 802318485 LEWIS DAVID 570 CORINTH CHURCH ROAD LOUDON TN 37774 243-05 901 802318675 RYBOLT VICTOR 6506 LENNINGTON DRIVE INDIANAPOLI IN 46226 243-05 901 802319012 HIGHTOWER CARRIE MAE 1640 HICKS STREET AUGUSTA GA 30901 243-05 901 802319210 RYANT PAMELA 309 GRAMECY LANE ORANGEBURG SC 29115 243-05 901 802320499 OWENS CECILIA J 102 HARDIN ROAD ADAIRSVILLE GA 30139 243-05 901 802320549 KENNY JOHN 2900 CAVEY CREST CIRCLE ALLISON PAR PA 15101 243-05 901 802320762 HAYWARD THOMAS J 10749 CR 2316 TERRELL TX 75160 243-05 901 802321752 KELLY CLAUDETTE 18702 NORTHWEST 39 COURT MIAMI FL 33055 243-05 901 802322222 WOOD ELIZABETH 853 MAJOR STREET FLINT MI 48507 243-05 901 802322404 GARZA THOMAS 1212 W PARK STREET CHAMPAIGN IL 61821 243-05 901 802322487 TULLAR MARK 8194 LAWTON ROAD CICERO NY 13039 243-05 901 802322792 WALLS DEMETRI 3090 PARKER ROAD FLORISSANT MO 63033 243-05 901 802322826 STEFFENSON SCOTT L 4481 FARADAY PLACE SAN JOSE CA 95124 243-05 901 802322834 SMITH BENNY H 3253 VAILVIEW DR NASHVILLE TN 37207 243-05 901 802323097 LANCIA DAVID J 718 BAY RIDGE DRIVE PITTSBURGH PA 15226 243-05 901 802323238 FETCHO JOSEPH 211 CONSTITUTION AVENUE JESSUP PA 18434 243-05 901 802323899 MAYA BENITO 11056 S BRIGHT MAPLE CITY MI 49664 243-05 901 802324160 KNIESS RANDELL W 1266 SUNSET DRIVE BUTLER PA 16001 243-05 901 802324954 RILEY LARRY 256 PAR COURT GASTON SC 29053 243-05 901 802325209 JENKINS PHILIP M 2624 NORTH 27TH STREET TERRE HAUTE IN 47804 243-05 901 802325845 RIVERA RUDY T 16 SEVEN SONS ROAD SILVER CITY NM 88026 243-05 901 802326181 CRADDOCK TIMOTHY L 2700 KEPLEY ROAD GEORGETOWN IN 47122 243-05 901 802326355 JOHNSON DENNIS S 1439 EAST FLETCHER STREET HERNANDO FL 34442 243-05 901 802326967 SNOWDEN ROBERT G 2010 SPYGLASS TRAIL WEST OXNARD CA 93030 243-05 901 802327312 LASSEN RICHARD 35 MAHER AVENUE HAMDEN CT 06518 243-05 901 802327429 PYBURN JERRY W 1295 CARNEY WINTERS ROAD ASHLAND CIT TN 37015 243-05 901 802327643 LANOIX JORAS 65 SYCAMORE STREET BROCKTON MA 02301 243-05 901 802327999 STANSBURY WILLIAM D JR 6567 SINCLAIR STREET MILTON FL 32570 243-05 901 802328641 PONS BRENT E 10229 NORTHEAST 23RD COURT ANTHONY FL 32617 243-05 901 802328955 ROWAN CHARLES A 52 HONEY HILL ROAD WATERTOWN CT 06795 243-05 901 802329284 MCCRAY MARSHALL B 2107 FIRST LOOP ROAD FORK SC 29543 243-05 901 802329367 BAYLOR GREGORY 3 HALSEY STREET KENVIL NJ 07847 243-05 901 802329490 DILLINGER RANDY K 1462 COUNTRYVIEW LANE VISTA CA 92083 243-05 901 802329706 SHUTTLEWORTH RODNEY B 5449 ROUND LAKE ROAD N APOPKA FL 32712 243-05 901 802330498 GISINER FREDERICK E 7618 OLD BATTLE GROVE RD BALTIMORE MD 21222 243-05 901 802330522 BLANCHARD EXCELL 4451 HUNTERS GLEN STREET E MEMPHIS TN 38128 243-05 901 802330639 LABO THOMAS W 17537 SMITH RIVERVIEW MI 48192 243-05 901 802330936 SOVA SANDRA 428 WEST BELL SAGINAW MI 48655 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due -------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802306688 20,000.00 19,961.06 0.00 10/21/1999 09/21/2014 178.85 11/21/1999 243-05 901 802307421 48,750.00 48,603.25 0.00 10/28/1999 09/28/2014 179.08 11/28/1999 243-05 901 802307793 75,000.00 74,577.79 0.00 09/24/1999 08/24/2014 177.93 11/24/1999 243-05 901 802308262 35,750.00 35,750.00 0.00 10/09/1999 09/09/2029 358.45 11/09/1999 243-05 901 802308536 38,675.00 38,675.00 0.00 10/22/1999 09/22/2029 358.88 10/22/1999 243-05 901 802309229 46,700.00 46,665.47 0.00 10/23/1999 09/23/2029 358.92 11/23/1999 243-05 901 802309278 19,000.00 19,000.00 0.00 10/02/1999 09/02/2014 178.22 10/02/1999 243-05 901 802310250 50,000.00 50,000.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802310359 74,500.00 74,500.00 0.00 10/15/1999 09/15/2014 178.65 10/15/1999 243-05 901 802310466 20,000.00 19,884.19 0.00 10/10/1999 09/10/2009 118.49 11/10/1999 243-05 901 802311225 38,250.00 38,119.12 0.00 10/24/1999 09/24/2024 298.95 11/24/1999 243-05 901 802311738 25,400.00 25,400.00 0.00 10/21/1999 09/21/2014 178.85 10/21/1999 243-05 901 802312058 89,600.00 89,567.15 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802312249 48,750.00 48,640.09 0.00 10/27/1999 09/27/2024 299.05 11/27/1999 243-05 901 802312348 102,050.00 101,836.95 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802312546 27,500.00 27,500.00 0.00 10/21/1999 09/21/2019 238.85 10/21/1999 243-05 901 802312900 68,487.00 68,487.00 0.00 09/27/1999 08/27/2029 358.03 10/27/1999 243-05 901 802312967 56,525.00 56,525.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802314708 67,500.00 67,446.57 0.00 10/22/1999 09/22/2029 358.88 11/22/1999 243-05 901 802314989 29,000.00 29,000.00 0.00 10/21/1999 09/21/2014 178.85 10/21/1999 243-05 901 802315879 23,000.00 23,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802315960 30,000.00 30,000.00 0.00 10/09/1999 09/09/2014 178.45 11/09/1999 243-05 901 802318022 112,000.00 111,963.90 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802318246 90,800.00 90,800.00 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802318485 107,900.00 107,900.00 0.00 10/15/1999 09/15/2014 178.65 10/15/1999 243-05 901 802318675 59,500.00 59,500.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802319012 24,000.00 24,000.00 0.00 10/15/1999 09/15/2029 358.65 11/15/1999 243-05 901 802319210 26,950.00 26,830.54 0.00 10/17/1999 09/17/2009 118.72 11/17/1999 243-05 901 802320499 52,907.00 52,907.00 0.00 10/28/1999 09/28/2024 299.08 10/28/1999 243-05 901 802320549 18,600.00 18,562.63 0.00 09/25/1999 08/25/2019 237.96 11/25/1999 243-05 901 802320762 44,200.00 44,200.00 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802321752 60,000.00 59,917.21 0.00 10/10/1999 09/10/2029 358.49 11/10/1999 243-05 901 802322222 40,700.00 40,643.24 0.00 10/08/1999 09/08/2029 358.42 11/08/1999 243-05 901 802322404 56,500.00 56,500.00 0.00 10/09/1999 09/09/2014 178.45 11/09/1999 243-05 901 802322487 143,100.00 143,100.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802322792 72,000.00 72,000.00 0.00 10/10/1999 09/10/2029 358.49 11/10/1999 243-05 901 802322826 78,000.00 78,000.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802322834 66,000.00 66,000.00 0.00 10/03/1999 09/03/2014 178.26 10/03/1999 243-05 901 802323097 46,750.00 46,750.00 0.00 10/07/1999 09/07/2029 358.39 11/07/1999 243-05 901 802323238 50,000.00 50,000.00 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802323899 39,600.00 39,466.68 0.00 10/17/1999 09/17/2024 298.72 11/17/1999 243-05 901 802324160 42,415.00 42,415.00 0.00 10/01/1999 09/01/2024 298.19 10/01/1999 243-05 901 802324954 88,020.00 87,898.57 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802325209 20,000.00 20,000.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802325845 93,600.00 93,600.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802326181 39,000.00 39,000.00 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802326355 46,665.00 46,557.67 0.00 10/17/1999 09/17/2024 298.72 11/17/1999 243-05 901 802326967 100,000.00 100,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802327312 33,300.00 33,300.00 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802327429 53,550.00 53,516.28 0.00 10/16/1999 09/16/2019 238.68 11/16/1999 243-05 901 802327643 39,000.00 38,866.83 0.00 10/20/1999 09/20/2019 238.82 11/20/1999 243-05 901 802327999 55,250.00 55,250.00 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802328641 39,000.00 39,000.00 0.00 10/20/1999 09/20/2024 298.82 10/20/1999 243-05 901 802328955 121,600.00 121,537.10 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802329284 54,400.00 54,355.02 0.00 10/07/1999 09/07/2019 238.39 11/07/1999 243-05 901 802329367 99,450.00 99,450.00 0.00 09/17/1999 08/17/2029 357.70 10/17/1999 243-05 901 802329490 50,000.00 50,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802329706 21,000.00 21,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802330498 107,000.00 106,915.52 0.00 10/21/1999 09/21/2014 178.85 11/21/1999 243-05 901 802330522 80,400.00 80,400.00 0.00 10/15/1999 09/15/2029 358.65 10/15/1999 243-05 901 802330639 81,000.00 81,000.00 0.00 10/07/1999 09/07/2029 358.39 11/07/1999 243-05 901 802330936 59,200.00 59,200.00 0.00 10/03/1999 09/03/2014 178.26 10/03/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin -------------------------------------------------------------------- 243-05 901 802306688 66.6 11.350 231.73 243-05 901 802307421 65.0 11.740 491.71 243-05 901 802307793 78.9 11.150 722.76 243-05 901 802308262 65.0 10.250 320.36 243-05 901 802308536 70.3 11.350 378.57 243-05 901 802309229 84.9 12.600 502.04 243-05 901 802309278 81.9 11.550 222.56 243-05 901 802310250 79.9 11.750 504.70 243-05 901 802310359 84.8 13.000 824.12 243-05 901 802310466 79.1 10.150 265.97 243-05 901 802311225 85.0 10.650 365.25 243-05 901 802311738 89.9 11.150 291.09 243-05 901 802312058 79.2 13.350 1,015.72 243-05 901 802312249 75.0 10.650 465.52 243-05 901 802312348 65.0 12.240 1,068.59 243-05 901 802312546 89.8 11.750 298.02 243-05 901 802312900 84.9 11.000 652.22 243-05 901 802312967 85.0 12.000 581.42 243-05 901 802314708 90.0 10.900 637.72 243-05 901 802314989 49.1 10.000 311.64 243-05 901 802315879 76.0 10.250 225.78 243-05 901 802315960 63.6 11.950 359.09 243-05 901 802318022 85.2 9.650 954.04 243-05 901 802318246 89.1 10.150 806.92 243-05 901 802318485 65.0 11.990 1,109.04 243-05 901 802318675 83.8 11.600 593.77 243-05 901 802319012 80.0 10.500 219.54 243-05 901 802319210 70.0 11.000 371.24 243-05 901 802320499 79.9 10.000 480.77 243-05 901 802320549 89.8 11.850 202.86 243-05 901 802320762 85.0 11.150 460.75 243-05 901 802321752 54.5 10.450 546.60 243-05 901 802322222 75.3 8.750 320.19 243-05 901 802322404 64.9 13.390 642.27 243-05 901 802322487 90.0 10.400 1,298.30 243-05 901 802322792 80.0 10.500 658.61 243-05 901 802322826 71.6 9.630 820.62 243-05 901 802322834 72.1 13.650 763.77 243-05 901 802323097 85.0 12.600 502.57 243-05 901 802323238 73.5 10.500 457.37 243-05 901 802323899 80.0 10.250 366.85 243-05 901 802324160 85.0 11.900 443.59 243-05 901 802324954 90.0 10.400 798.58 243-05 901 802325209 80.0 11.350 231.73 243-05 901 802325845 90.0 11.550 930.49 243-05 901 802326181 75.0 12.850 426.85 243-05 901 802326355 85.0 11.750 482.89 243-05 901 802326967 51.5 11.450 986.48 243-05 901 802327312 85.0 12.660 359.54 243-05 901 802327429 85.0 11.250 561.88 243-05 901 802327643 74.6 11.450 414.56 243-05 901 802327999 85.0 9.150 450.53 243-05 901 802328641 75.0 12.850 435.46 243-05 901 802328955 80.0 10.500 1,112.32 243-05 901 802329284 85.0 11.950 597.10 243-05 901 802329367 85.0 12.400 1,053.68 243-05 901 802329490 89.7 10.900 512.70 243-05 901 802329706 79.8 11.750 248.67 243-05 901 802330498 62.5 10.850 1,006.88 243-05 901 802330522 77.3 12.250 842.51 243-05 901 802330639 90.0 10.750 756.12 243-05 901 802330936 80.0 12.500 631.82
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 7 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802331660 SMITH CHRISTINA K 2915 ARROYO SAN CLEMENT CA 92673 243-05 901 802331793 SPITLER YVONNE I 321 WOODSIDE AVENUE WEST LAWN B PA 19609 243-05 901 802331959 HOWARD RAYMOND 4459 WEST HARRISON STREET LEWISBURG OH 45338 243-05 901 802332510 BARNETT SHERMAN 1507 & 1509 FINLEY STREET INDIANAPOLI IN 46203 243-05 901 802332536 ARNOLD JAMES E B 55 UPHILL ROAD DUBOIS WY 82513 243-05 901 802332783 LARUSSA SALVATORE 1010 S SHEFFIELD INDIANAPOLI IN 46221 243-05 901 802332908 NEWBURN BRYAN D 607 W RINGWOOD ROAD MCHENRY IL 60050 243-05 901 802333013 ANTHONY LORRAINE 5255 HIGHWAY 193 ROSSVILLE TN 38066 243-05 901 802333260 NULLE DANIELLE 138 BODMAN PLACE UNIT 11 RED BANK NJ 07701 243-05 901 802333302 HAMBURGER JOHN L 33 PINECONE LANE RONKONKOMA NY 11779 243-05 901 802333567 BEST GARY S 132 UNION VALLEY ROAD MONROE NJ 08512 243-05 901 802334003 MARCELO WILLIAM R 4972 KUSHNER WAY ANTIOCH CA 94509 243-05 901 802334631 LYNCH DEBRA 140 CARLTON STREET ROYSTON GA 30662 243-05 901 802335133 PACE REBECCA 394 TOBACCO ROAD DOUGLAS GA 31533 243-05 901 802335596 ABKIN GARY S 473 GOLD AVENUE FELTON CA 95018 243-05 901 802335752 WILTSHIRE BRUCE W 2002 PAR DRIVE DOYLESTOWN PA 18901 243-05 901 802335968 SIMPSON DONALD J RR 3 BOX 239B SALTSBURG PA 15681 243-05 901 802336040 STAPEL LARRIJOE 3409 GASS AVENUE PITTSBURGH PA 15212 243-05 901 802336107 SHIMMEL GARY 6611 CARLISLE PIKE MECHANICSBU PA 17055 243-05 901 802336503 MILLER ANNA R 5521 HIGHRIDGE STREET HALETHORPE MD 21227 243-05 901 802336602 GOODNIGHT MARK L 5222 WEST CR 200 NORTH FRANKFORT IN 46041 243-05 901 802336685 KANE STEPHAN 416 NORTH SANDUSKY STREET DELAWARE OH 43015 243-05 901 802336719 SAELLO DINO 9844 MARK AVENUE NORTH HUNTI PA 15642 243-05 901 802337303 JOHNSON LEE AUDREY 502 3RD AVENUE SHELBY MS 38774 243-05 901 802337428 NEWBERRY BARBARA 800 GILLEAS ROAD MEMPHIS TN 38109 243-05 901 802337469 KANE STEPHAN 70 GRISWOLD STREET DELAWARE OH 43015 243-05 901 802338285 BELL CHARLES DAVID 6229 MIDDLEROSE CIRCLE LOUISVILLE KY 40272 243-05 901 802338392 MILLER ROBIN 358 HUNTLEY ROAD UPPER DARBY PA 19082 243-05 901 802339176 ARIAGA CHARLES 10013 GUNN AVENUE WHITTIER CA 90605 243-05 901 802339374 MOORE PEGGY A 368 WHETSTONE ROAD SWANSEA SC 29160 243-05 901 802339416 TIDWELL LETTIE 268 WEST GOVAN STREET GRENADA MS 38901 243-05 901 802339457 SMITH SHERRY D 3199 19TH PLACE NORTHWEST SALEM OR 97304 243-05 901 802340596 AHMADIPOUR MAHMOUD 119 VFW DRIVE WATKINSVILL GA 30677 243-05 901 802340711 GREEN FREDERICK K 7170 WILLOW LANE CHURUBUSCO IN 46723 243-05 901 802340919 GROSTICK HERMAN C 2525 CRYSTAL DRIVE WILSON NC 27893 243-05 901 802341172 WATERMAN KIMBERLY 4337 PATRICIA STREET INDIANAPOLI IN 46222 243-05 901 802341479 VITTORINI GIAMPAOLO 221 WEST CLEARWATER ROAD LINDENHURST NY 11757 243-05 901 802341891 VENZEN OSWAIN 1805 SEMINOLE TRACE HARKER HEIG TX 76458 243-05 901 802342089 MONTIERO RICHARD R 2099 CRYSTAL LANE SAINT CLOUD FL 34769 243-05 901 802342105 BASS DOROTHY MCCRAY 25295 NORTHEAST 134TH PLAC SALT SPRING FL 32134 243-05 901 802342212 BURNS KAREN L 20298 WILLOWBEND LANE PARKER CO 80138 243-05 901 802342675 SZYMANSKI BRIAN J 617 WEST 27TH WILMINGTON DE 19802 243-05 901 802342683 GOUWENS KURT R 634 WEST SIXTY SEVENTH AVE MERRILLVILL IN 46410 243-05 901 802342840 DURAN MAIRA 511 BROADWAY PROVIDENCE RI 02903 243-05 901 802343657 MALZ MARTIN A 362 BROOKWAY AVENUE MERION PA 19066 243-05 901 802343780 LINDSEY BRIAN 6192 NIMITZ STREET INDIANAPOLI IN 46219 243-05 901 802343798 LABAR PEARL E 4A CHATEAU ROAD MARSHALL CR PA 18301 243-05 901 802343814 BLUMENHORST CAROL 515 SOUTH ADAMS STREET MONTPELIER IN 47359 243-05 901 802344267 PLETCHER PAUL 23 NORTH MAIN STREET BEECH CREEK PA 16823 243-05 901 802344333 LADUKE RONALD LEE 2216 145TH STREET DORR MI 49323 243-05 901 802344499 BROOKS BERTHA FAYE 45 PRATER DRIVE WACO GA 30182 243-05 901 802344606 SCHALTENBRAN WALTER 205 GIFFIN AVENUE PITTSBURGH PA 15210 243-05 901 802344697 RUSH SANDRA 4812 JEFFERSON STREET LANHAM MD 20706 243-05 902 802344713 HARVARD ST R EALTY TRUS T 243 LAKE AVENUE MANCHESTER NH 03301 243-05 901 802344747 KRAFT JOSHUA 3589 SOUTH 3RD AVENUE KINGMAN IN 47952 243-05 901 802345140 FUGABAN ESTEBAN 1745 CARDWELL GARDEN CITY MI 48135 243-05 901 802345298 GRAFF JERZY 118 MOUNTAINTOP CIRCLE BUSHKILL PA 18324 243-05 901 802345967 MCCLUSKEY MICHAEL E 105 SOUTH LOCKHART PLACE WEST TERRE IN 47885 243-05 901 802346007 PRENTICE CHERYL L 1912 CAMBRIDGE DRIVE LONGMONT CO 80503 243-05 901 802346171 ISCRUPE BETTY RUTH 533 RAVENSVIEW DRIVE TALLAHASSEE FL 32310 243-05 901 802346262 AL-OBAIDI SABAH 114 GENERAL SOMERVELL ST ALBUQUERQUE NM 87123 243-05 901 802346635 MARCHESE RALPH 59 RAMAPO MOUNTAIN DRIVE WANAQUE NJ 07465 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due -------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802331660 86,400.00 86,236.34 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802331793 64,800.00 64,796.25 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802331959 76,050.00 75,910.86 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802332510 40,000.00 40,000.00 0.00 10/20/1999 09/20/2029 358.82 10/20/1999 243-05 901 802332536 30,500.00 30,500.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802332783 42,400.00 42,400.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802332908 25,000.00 24,897.37 0.00 11/01/1999 10/01/2019 239.18 12/01/1999 243-05 901 802333013 19,550.00 19,550.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802333260 90,700.00 90,026.83 0.00 10/01/1999 09/01/2029 358.19 12/01/1999 243-05 901 802333302 44,000.00 44,000.00 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802333567 80,900.00 80,900.00 0.00 10/15/1999 09/15/2014 178.65 10/15/1999 243-05 901 802334003 26,250.00 26,250.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802334631 48,000.00 47,959.87 0.00 10/13/1999 09/13/2029 358.59 11/13/1999 243-05 901 802335133 27,000.00 26,905.91 0.00 10/15/1999 09/15/2019 238.65 11/15/1999 243-05 901 802335596 70,000.00 70,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802335752 36,600.00 36,600.00 0.00 10/27/1999 09/27/2019 239.05 10/27/1999 243-05 901 802335968 130,050.00 130,050.00 0.00 10/28/1999 09/28/2029 359.08 10/28/1999 243-05 901 802336040 76,500.00 76,500.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802336107 94,500.00 94,500.00 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802336503 78,400.00 78,070.16 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802336602 34,430.00 34,360.64 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802336685 72,000.00 71,419.35 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802336719 23,000.00 22,981.86 0.00 10/03/1999 09/03/2019 238.26 11/03/1999 243-05 901 802337303 40,800.00 40,743.04 0.00 10/14/1999 09/14/2029 358.62 11/14/1999 243-05 901 802337428 32,800.00 32,704.00 0.00 10/01/1999 09/01/2029 358.19 12/01/1999 243-05 901 802337469 65,000.00 65,000.00 0.00 10/01/1999 09/01/2019 238.19 10/01/1999 243-05 901 802338285 70,000.00 69,867.89 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802338392 23,400.00 23,400.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802339176 24,000.00 24,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802339374 72,250.00 72,250.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802339416 26,000.00 26,000.00 0.00 10/13/1999 09/13/2029 358.59 10/13/1999 243-05 901 802339457 72,975.00 72,835.87 0.00 11/01/1999 10/01/2019 239.18 01/01/2000 243-05 901 802340596 70,000.00 70,000.00 0.00 10/24/1999 09/24/2029 358.95 10/24/1999 243-05 901 802340711 25,000.00 24,966.83 0.00 10/27/1999 09/27/2024 299.05 11/27/1999 243-05 901 802340919 70,615.00 70,615.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802341172 52,000.00 51,972.87 0.00 10/15/1999 09/15/2029 358.65 12/15/1999 243-05 901 802341479 24,000.00 23,984.29 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802341891 88,000.00 87,827.02 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802342089 58,500.00 58,490.24 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802342105 50,200.00 50,199.38 0.00 10/17/1999 09/17/2029 358.72 11/17/1999 243-05 901 802342212 30,450.00 30,450.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802342675 62,000.00 62,000.00 0.00 10/01/1999 09/01/2014 178.19 10/01/1999 243-05 901 802342683 64,800.00 64,791.21 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802342840 113,400.00 113,400.00 0.00 10/23/1999 09/23/2014 178.92 10/23/1999 243-05 901 802343657 210,000.00 210,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802343780 39,750.00 39,750.00 0.00 10/13/1999 09/13/2014 178.59 10/13/1999 243-05 901 802343798 42,415.00 42,303.86 0.00 09/23/1999 08/23/2029 357.90 11/23/1999 243-05 901 802343814 36,550.00 36,550.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802344267 70,550.00 70,492.66 0.00 11/01/1999 10/01/2014 179.18 01/01/2000 243-05 901 802344333 117,000.00 116,858.69 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802344499 28,000.00 27,891.67 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802344606 44,250.00 44,250.00 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802344697 93,138.00 93,138.00 0.00 09/23/1999 08/23/2014 177.90 11/23/1999 243-05 902 802344713 84,000.00 84,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802344747 28,900.00 28,900.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802345140 23,500.00 23,500.00 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802345298 68,850.00 68,850.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802345967 42,400.00 42,396.00 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802346007 25,000.00 24,708.95 0.00 10/24/1999 09/24/2014 178.95 12/24/1999 243-05 901 802346171 33,750.00 33,750.00 0.00 10/14/1999 09/14/2014 178.62 10/14/1999 243-05 901 802346262 38,700.00 38,700.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802346635 21,000.00 20,936.23 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin --------------------------------------------------------------------- 243-05 901 802331660 74.7 12.750 938.90 243-05 901 802331793 80.0 9.650 551.98 243-05 901 802331959 65.0 13.390 864.51 243-05 901 802332510 66.6 9.500 336.34 243-05 901 802332536 84.9 11.150 349.54 243-05 901 802332783 80.0 13.100 472.35 243-05 901 802332908 30.2 9.400 231.40 243-05 901 802333013 81.4 11.500 228.38 243-05 901 802333260 80.9 11.400 891.28 243-05 901 802333302 83.0 11.950 482.94 243-05 901 802333567 85.0 12.775 880.71 243-05 901 802334003 89.4 10.650 243.07 243-05 901 802334631 80.0 9.900 417.69 243-05 901 802335133 75.0 12.500 306.76 243-05 901 802335596 78.1 12.100 725.42 243-05 901 802335752 85.9 11.600 392.84 243-05 901 802335968 85.0 9.400 1,084.05 243-05 901 802336040 89.4 9.500 643.25 243-05 901 802336107 90.0 10.400 857.37 243-05 901 802336503 80.0 12.000 940.93 243-05 901 802336602 84.6 12.850 432.23 243-05 901 802336685 79.1 8.900 643.18 243-05 901 802336719 80.1 12.200 256.46 243-05 901 802337303 80.0 11.500 404.04 243-05 901 802337428 69.7 13.250 369.25 243-05 901 802337469 75.5 8.900 580.65 243-05 901 802338285 77.7 9.150 570.81 243-05 901 802338392 90.0 10.150 207.95 243-05 901 802339176 84.9 12.350 293.47 243-05 901 802339374 85.0 11.150 753.15 243-05 901 802339416 65.0 11.990 267.24 243-05 901 802339457 84.9 12.250 816.27 243-05 901 802340596 70.0 11.100 671.92 243-05 901 802340711 62.5 12.000 263.31 243-05 901 802340919 86.2 11.750 712.79 243-05 901 802341172 80.0 12.000 534.88 243-05 901 802341479 80.8 11.500 280.37 243-05 901 802341891 80.0 12.100 911.96 243-05 901 802342089 90.0 11.150 563.75 243-05 901 802342105 80.9 10.850 472.38 243-05 901 802342212 84.9 11.725 306.78 243-05 901 802342675 79.4 9.200 507.81 243-05 901 802342683 80.0 11.500 641.71 243-05 901 802342840 90.0 11.250 1,101.41 243-05 901 802343657 64.6 10.600 1,936.67 243-05 901 802343780 75.0 11.100 381.56 243-05 901 802343798 85.0 10.400 384.82 243-05 901 802343814 85.0 11.750 368.94 243-05 901 802344267 85.0 10.150 626.96 243-05 901 802344333 80.6 7.900 850.36 243-05 901 802344499 80.0 10.400 307.78 243-05 901 802344606 75.0 12.100 458.57 243-05 901 802344697 80.9 13.400 1,059.49 243-05 902 802344713 70.0 11.100 960.02 243-05 901 802344747 85.0 12.600 310.68 243-05 901 802345140 25.8 11.250 228.25 243-05 901 802345298 85.0 9.400 573.91 243-05 901 802345967 80.0 12.000 436.13 243-05 901 802346007 79.0 9.150 203.86 243-05 901 802346171 75.0 13.600 440.43 243-05 901 802346262 89.9 12.650 480.77 243-05 901 802346635 84.8 12.990 265.56
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 8 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802346809 SMALL RODERICK L 2908 WHEELER STREET BARTOW FL 33830 243-05 901 802346825 GALLAGHER THOMAS W 16 DORMAN ROAD OXFORD CT 06478 243-05 901 802346858 HUDSON RICHARD 169 STEPHANIE DRIVE LEXINGTON SC 29073 243-05 901 802346916 WAKEFIELD MARLENE KAE 15304 SHADY STREET BROOKSVILLE FL 34609 243-05 901 802347211 SHREVES RONALD E 2306 SOUTH EBRIGHT MUNCIE IN 47302 243-05 901 802347393 LAWSON MARY 160 07 132ND AVENUE JAMAICA NY 11434 243-05 901 802347492 CAMPBELL DORIS M 20211 BENTLER DETROIT MI 48219 243-05 901 802347534 BERNELIS CHRIS W 912 MCKINLEY BAY CITY MI 48708 243-05 901 802347542 HAYWOOD CYNTHIA 6535 ROGERS AVE CLEVELAND OH 44127 243-05 901 802347617 WYNN MARQUETTE B 1757 TOWNSHIP RD ALBERTA VA 23821 243-05 901 802347880 KNEUSS SCOTT 169 RAE AVE MANSFIELD OH 44903 243-05 901 802347989 TRUJILLO RICKY 3147 SKYVIEW AVENUE PUEBLO CO 81008 243-05 901 802348102 ANDERSON DOUGLAS 22 ONEIDA AVENUE WORCESTER MA 01606 243-05 901 802348276 WALKER CHARLES A 16 WEST DENA STREET BOONEVILLE AR 72927 243-05 901 802348409 NAVITSKY STEPHEN W 224 MARKET STREET HIGHSPIRE PA 17034 243-05 901 802349209 HICKEY WILLIAM G RR2 BOX 452 HAWLEY PA 18428 243-05 901 802349548 LAPP DUANE 1303 SCOTT AVENUE FORT WAYNE IN 46802 243-05 901 802349977 VICKERY VALERIE N 4355 DOUGLAS AVENUE KLAMATH FAL OR 97601 243-05 901 802350025 SANTOLINO DANIEL 1402 MICHIGAN AVENUE LA PORTE IN 46350 243-05 901 802350082 PRICE JULVETTE 3148 KESWICK ROAD BALTIMORE MD 21211 243-05 901 802350272 FEIOCK BRENT THOMAS 43581 CENTERVILLE ROAD BELMONT OH 43718 243-05 901 802350280 CLARKE JOSEPH 171-40 109TH AVENUE JAMAICA NY 11433 243-05 901 802350363 FLECK RANDALL L 157 DELFRED DRIVE CARNEGIE PA 15106 243-05 901 802350439 DIETRICH DUANE C 4660 NORTH CHAPIN MERRILL MI 48637 243-05 901 802350579 DYKES WILLIAM S 618 WASHINGTON COLLEGE RD TELFORD TN 37690 243-05 901 802351254 LOMBARDI JOSEPH 5450 WEST 26TH AVENUE EDGEWATER CO 80214 243-05 901 802352112 PITMON VALORIE D 1753 E 72ND ST CHICAGO IL 60649 243-05 901 802352153 NELSON JACOB 609 MCKEWIN AVENUE BALTIMORE MD 21218 243-05 901 802352385 MAZZONE RAFFAELE 1028 NORTH MONROE STREET BALTIMORE MD 21217 243-05 901 802353037 HILL JASON S 941 EAST 3450 NORTH NORTH OGDEN UT 84414 243-05 901 802353185 SANDERS WAYNE L 1512 STARBURST DRIVE FAYETTEVILL NC 28306 243-05 901 802353250 ANDERSON MAUREEN R 2 NUTHATCH WAY AVON CT 06001 243-05 901 802353342 RILEY ALONZO L 5083 SUMMERHILL DRIVE OCEANSIDE CA 92057 243-05 901 802353490 REINA ANGELO 7010 SOUTH WESTSHORE BLVD TAMPA FL 33616 243-05 901 802354175 DUGAN JAMES A 14 NORTH KENTON AVE NATIONAL CI CA 91950 243-05 901 802354951 JEFFRESS BROOKE 803 CHERRY CIRCLE LANSDALE PA 19446 243-05 901 802355073 KITTLES BELINDA 319 MARYLAND AVENUE NORTHE WASHINGTON DC 20002 243-05 901 802355438 SAKIEWICZ CARMELLA 125 ELM ST STOWE PA 19464 243-05 901 802355495 GOODWIN PATRICIA G 12489 JERRY DRIVE MCCALLA AL 35111 243-05 901 802355800 SLATER THOMAS 6720 WEST KINGS ESTATE DR WEST VALLEY UT 84128 243-05 901 802356873 WALKER ROY M 12324 WITLAND LANE SOUTHEA YELM WA 98597 243-05 901 802356956 MURRAY CHRISTOPHE P 8904 HILLS ROAD MANLIUS NY 13104 243-05 901 802357004 GALLANT MARK R 302 WEST 1480 NORTH LAYTON UT 84041 243-05 901 802357160 BERMUDEZ LUIS R 937 EAST 4TH STREET BETHLEHEM PA 18015 243-05 901 802357285 ESPOSITO JOHN A 138 FINLAY STREET STATEN ISLA NY 10307 243-05 901 802357459 MACURIO TIMOTHY LEE 22840 PIERCE RD STANWOOD MI 49346 243-05 901 802357657 WYNN LLOYD HENRY 558 GUINEA RD FARMVILLE VA 23901 243-05 901 802357848 SMITH JAMES TIMOTHY 16008 COUNTY ROAD 7 TALLADEGA AL 35160 243-05 901 802357855 BAYES JOYCE L T 2860 WATER OAK RD CALLANDS VA 24530 243-05 901 802358010 HUDSON SAMUEL P 10320 RICHARDSON ROAD INDEPENDENC LA 70443 243-05 901 802358077 HOLM MICHAEL HOWARD 1 ROUTE BOX 180-J MONTICELLO FL 32344 243-05 901 802358234 POTTS JOHN E II 1500 MAHOGANY LANE PALM HARBOR FL 34683 243-05 901 802358481 RISINGER JERRY 312 SPEED ROAD MILLTOWN IN 47145 243-05 901 802358580 SEXTON JACK 4224 HILLGROVE ROAD S W CORYDON IN 47112 243-05 901 802358697 SCHNEIDER RICHARD M 996 UTICA AVENUE VENTURA CA 93004 243-05 901 802359232 JAQUES SEBASTIAN 4243 NORTH BODINE STREET PHILADLEPHI PA 19140 243-05 901 802359497 THOMSON VIVIAN 1606 HOLLY BOULEVARD WALL TOWNSH NJ 08736 243-05 901 802359661 MOORE KENNETH A 1311 ARROW AVE ANDERSON IN 46016 243-05 901 802360057 MANESS TONY 173 REEVES ROAD HONEA PATH SC 29654 243-05 901 802360222 PRATT KATHLEEN A. BEAN PIT ROAD WATERBORO ME 04087 243-05 901 802360313 ROONEY KRISTIAN 5596 58TH AVENUE NORTH SAINT PETER FL 33709 243-05 901 802360347 BESSINGER JENNIFER L 2726 DIXIE DRIVE AUBURNDALE FL 33823 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due -------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802346809 36,000.00 35,919.16 0.00 10/22/1999 09/22/2019 238.88 11/22/1999 243-05 901 802346825 55,950.00 55,950.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802346858 25,000.00 24,959.64 0.00 10/07/1999 09/07/2009 118.39 11/07/1999 243-05 901 802346916 55,250.00 55,250.00 0.00 10/24/1999 09/24/2019 238.95 10/24/1999 243-05 901 802347211 45,050.00 44,811.58 0.00 09/23/1999 08/23/2029 357.90 11/23/1999 243-05 901 802347393 71,900.00 71,900.00 0.00 10/08/1999 09/08/2014 178.42 11/08/1999 243-05 901 802347492 72,000.00 71,769.88 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802347534 45,000.00 44,767.83 0.00 10/03/1999 09/03/2009 118.26 11/03/1999 243-05 901 802347542 36,800.00 36,774.84 0.00 10/21/1999 09/21/2029 358.85 12/21/1999 243-05 901 802347617 63,000.00 63,000.00 0.00 10/16/1999 09/16/2014 178.68 11/16/1999 243-05 901 802347880 41,600.00 41,499.39 0.00 10/13/1999 09/13/2029 358.59 11/13/1999 243-05 901 802347989 112,500.00 112,500.00 0.00 11/01/1999 10/01/2009 119.18 11/01/1999 243-05 901 802348102 23,630.00 23,630.00 0.00 10/01/1999 09/01/2014 178.19 10/01/1999 243-05 901 802348276 28,800.00 28,768.88 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-05 901 802348409 23,375.00 23,375.00 0.00 10/03/1999 09/03/2014 178.26 11/03/1999 243-05 901 802349209 90,100.00 89,431.89 0.00 09/24/1999 08/24/2029 357.93 11/24/1999 243-05 901 802349548 33,750.00 33,682.87 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802349977 21,000.00 20,864.16 0.00 11/01/1999 10/01/2009 119.18 12/01/1999 243-05 901 802350025 25,000.00 24,868.36 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802350082 48,154.00 48,154.00 0.00 10/07/1999 09/07/2029 358.39 10/07/1999 243-05 901 802350272 92,800.00 92,800.00 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802350280 114,000.00 114,000.00 0.00 09/18/1999 08/18/2014 177.73 10/18/1999 243-05 901 802350363 74,506.00 74,506.00 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802350439 52,480.00 52,338.69 0.00 10/03/1999 09/03/2014 178.26 11/03/1999 243-05 901 802350579 32,000.00 31,967.88 0.00 10/22/1999 09/22/2024 298.88 11/22/1999 243-05 901 802351254 165,000.00 165,000.00 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802352112 133,200.00 133,200.00 0.00 10/22/1999 09/22/2014 178.88 10/22/1999 243-05 901 802352153 62,400.00 62,400.00 0.00 10/01/1999 09/01/2014 178.19 10/01/1999 243-05 901 802352385 40,875.00 40,741.04 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802353037 82,500.00 82,261.49 0.00 10/01/1999 09/01/2014 178.19 12/01/1999 243-05 901 802353185 73,800.00 73,800.00 0.00 10/20/1999 09/20/2029 358.82 10/20/1999 243-05 901 802353250 101,898.00 101,898.00 0.00 10/27/1999 09/27/2024 299.05 10/27/1999 243-05 901 802353342 44,000.00 44,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802353490 57,800.00 57,800.00 0.00 10/13/1999 09/13/2029 358.59 11/13/1999 243-05 901 802354175 39,000.00 39,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802354951 47,300.00 47,265.15 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802355073 55,000.00 55,000.00 0.00 09/26/1999 08/26/2014 177.99 10/26/1999 243-05 901 802355438 33,000.00 32,835.88 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-05 901 802355495 69,039.00 69,039.00 0.00 10/28/1999 09/28/2029 359.08 11/28/1999 243-05 901 802355800 96,750.00 96,750.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802356873 50,185.00 50,185.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802356956 113,000.00 112,692.50 0.00 11/01/1999 10/01/2019 239.18 01/01/2000 243-05 901 802357004 26,000.00 26,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802357160 47,000.00 46,935.20 0.00 10/24/1999 09/24/2029 358.95 11/24/1999 243-05 901 802357285 62,000.00 62,000.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802357459 48,800.00 48,754.31 0.00 10/22/1999 09/22/2024 298.88 11/22/1999 243-05 901 802357657 63,200.00 63,200.00 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802357848 55,250.00 55,250.00 0.00 10/28/1999 09/28/2029 359.08 10/28/1999 243-05 901 802357855 36,800.00 36,800.00 0.00 10/22/1999 09/22/2019 238.88 10/22/1999 243-05 901 802358010 26,250.00 26,250.00 0.00 10/09/1999 09/09/2014 178.45 11/09/1999 243-05 901 802358077 85,000.00 84,988.46 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802358234 80,000.00 79,779.55 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802358481 24,800.00 24,800.00 0.00 10/21/1999 09/21/2029 358.85 10/21/1999 243-05 901 802358580 46,500.00 46,353.55 0.00 10/21/1999 09/21/2014 178.85 11/21/1999 243-05 901 802358697 23,500.00 23,500.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802359232 20,000.00 19,943.35 0.00 10/28/1999 09/28/2029 359.08 11/28/1999 243-05 901 802359497 82,500.00 82,500.00 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802359661 29,900.00 29,900.00 0.00 10/22/1999 09/22/2014 178.88 10/22/1999 243-05 901 802360057 34,000.00 33,914.28 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802360222 59,500.00 59,500.00 0.00 10/09/1999 09/09/2029 358.45 11/09/1999 243-05 901 802360313 60,000.00 60,000.00 0.00 10/20/1999 09/20/2029 358.82 10/20/1999 243-05 901 802360347 39,000.00 39,000.00 0.00 10/17/1999 09/17/2014 178.72 10/17/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ----------------------------------------------------------------------- 243-05 901 802346809 63.1 10.100 349.80 243-05 901 802346825 84.9 11.250 543.42 243-05 901 802346858 64.1 10.650 339.44 243-05 901 802346916 85.0 9.650 520.43 243-05 901 802347211 85.0 8.900 359.25 243-05 901 802347393 84.7 13.990 957.04 243-05 901 802347492 90.0 9.250 741.02 243-05 901 802347534 60.4 7.650 537.69 243-05 901 802347542 80.0 10.900 347.68 243-05 901 802347617 90.0 10.990 599.49 243-05 901 802347880 80.0 12.200 434.32 243-05 901 802347989 90.0 10.150 1,496.06 243-05 901 802348102 89.9 12.750 295.10 243-05 901 802348276 80.0 12.000 296.24 243-05 901 802348409 89.9 10.650 216.45 243-05 901 802349209 85.0 9.650 767.49 243-05 901 802349548 75.0 11.000 321.41 243-05 901 802349977 60.0 11.850 299.47 243-05 901 802350025 69.4 10.850 281.80 243-05 901 802350082 85.9 11.950 493.47 243-05 901 802350272 77.0 7.870 672.54 243-05 901 802350280 79.7 12.250 1,194.60 243-05 901 802350363 75.0 10.600 687.11 243-05 901 802350439 80.0 9.100 426.05 243-05 901 802350579 80.0 11.900 334.67 243-05 901 802351254 75.0 11.850 1,799.57 243-05 901 802352112 80.0 12.500 1,421.59 243-05 901 802352153 65.0 13.790 729.00 243-05 901 802352385 75.0 9.900 355.69 243-05 901 802353037 85.0 13.000 912.61 243-05 901 802353185 90.0 10.900 697.24 243-05 901 802353250 85.9 11.625 1,045.09 243-05 901 802353342 87.0 10.650 407.43 243-05 901 802353490 85.0 10.875 544.99 243-05 901 802354175 77.7 9.250 401.38 243-05 901 802354951 69.9 12.750 514.01 243-05 901 802355073 84.6 12.990 695.52 243-05 901 802355438 41.2 9.000 334.71 243-05 901 802355495 84.9 9.150 562.97 243-05 901 802355800 75.0 11.800 980.31 243-05 901 802356873 89.9 11.150 483.62 243-05 901 802356956 84.9 9.650 1,064.40 243-05 901 802357004 77.0 10.650 262.20 243-05 901 802357160 74.6 9.850 407.26 243-05 901 802357285 75.3 11.750 625.83 243-05 901 802357459 80.0 13.600 572.54 243-05 901 802357657 80.0 12.850 691.72 243-05 901 802357848 85.0 11.500 547.14 243-05 901 802357855 81.7 11.500 392.45 243-05 901 802358010 75.0 13.600 342.56 243-05 901 802358077 85.0 11.500 841.75 243-05 901 802358234 80.0 10.250 871.96 243-05 901 802358481 80.0 13.250 279.19 243-05 901 802358580 75.0 11.750 550.62 243-05 901 802358697 90.0 11.750 278.27 243-05 901 802359232 71.4 12.750 217.34 243-05 901 802359497 75.0 13.300 932.00 243-05 901 802359661 65.0 11.200 343.61 243-05 901 802360057 85.0 11.650 400.43 243-05 901 802360222 85.0 11.400 584.69 243-05 901 802360313 80.0 11.850 610.25 243-05 901 802360347 70.9 9.650 410.78
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 9 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802360784 LOWRY JACQUELYN E 2175 YULEE STREET JACKSONVILL FL 32209 243-05 901 802360818 BURNETT WILLIAM 1971 RALSTON AVENUE INDIANAPOLI IN 46218 243-05 901 802361329 MANAWALT MARIA 5131 NORTH COLLEGE AVENUE INDIANAPOLI IN 46205 243-05 901 802361352 SANTIAGO ISMEAL V 2992 WEST 12TH CLEVELAND OH 44105 243-05 901 802362129 DENU SUSAN 201 EAST OHIO STREET HOLLAND IN 47541 243-05 901 802362780 RABER GLENN 929 931 NORTH KEYSTONE AVE INDIANAPOLI IN 46201 243-05 901 802362806 CONLEE ELISE ANN 450 SOUTH EVERGREEN DRIVE VENTURA CA 93003 243-05 901 802363473 WHEELER RICHARD 2520 WEST 100 NORTH ANGOLA IN 46703 243-05 901 802363564 JOHNSON EMMA J 9309 BRYDEN DETROIT MI 48204 243-05 901 802363838 JOHNSON SAMUEL H JR 6481 W OST-WEST STREET HOMOSASSA FL 34446 243-05 901 802363911 HENKE JOSEPH 12110 ANDERSON DRIVE RIVERVIEW FL 33569 243-05 901 802364331 RODRIGUEZ KEVIN 182 VAN SICLEN AVENUE BROOKLYN NY 11207 243-05 901 802364802 ABEYTA DEAN M 3316 WEST 14TH AVENUE DENVER CO 80204 243-05 901 802365015 TYSON THOMASINE D 7136 MOUNT VERNON STREET PITTSBURGH PA 15208 243-05 901 802365098 WILLIAMS LANELL 15709 E STATE FAIR DETROIT MI 48205 243-05 901 802365601 POLAY MICHAEL S 29 SAINT ANDREWS LANE GLENMOORE PA 19343 243-05 901 802365668 ROGALSKY RAY 3932 MCCLURE AVENUE PITTSBURGH PA 15212 243-05 901 802365809 GOMEZ SAMUEL 9516 KAIER DETROIT MI 48209 243-05 901 802366237 ARCHBOLD TIMOTHY 406 SOUTH MAIN STREET WOLCOTTVILL IN 46795 243-05 901 802366492 STEWART MARSHA A 1926 PARK FOREST FLINT MI 48507 243-05 901 802367367 BUCK WILLIAM H 239 STEEL AVENUE CAMBRIA PA 15714 243-05 901 802367409 SOWERS AARON C 918 NORTH 7TH STREET GOSHEN IN 46528 243-05 901 802367474 CASTELLANO DOMENICK E 1742 EAST STREET HONESDALE PA 18431 243-05 901 802367615 WATKINS MARK O 23406 122ND AVENUE EAST GRAHAM WA 98338 243-05 901 802368381 ADAMS GRACIE MAE 490 ALGONQUIN DETROIT MI 48215 243-05 901 802368423 MABE RANDY L 1160 AMOS RIDGE RD SANDY RIDGE NC 27046 243-05 901 802368670 CHANDLER ANTHONY T 3520 E 78TH ST CLEVELAND OH 44105 243-05 901 802368787 BUSSOLA PAULA M 36 TURF COURT STATEN ISLA NY 10314 243-05 901 802368837 GEPHART CHARLES 81 SMITH RD GARDNERS PA 17324 243-05 901 802369157 SIMS ISIAH 3246 NEW HOPEWELL ROAD DARLINGTON SC 29540 243-05 901 802369405 ALLERS MELISSA 1115 GREENSKEEP DRIVE KISSIMMEE FL 34741 243-05 901 802369785 MIKO CHRISTOPHE 11 BUTTONWOOD PLACE UPPER SADDL NJ 07458 243-05 901 802370148 MATTICE MALCOLM 39 1 TRAM DRIVE OXFORD CT 06478 243-05 901 802370197 RICE LAURA I 1026 CHATEAU DRIVE CONWAY SC 29526 243-05 901 802370445 TALKUN THOMAS J 64 BRANCH ROAD SOUTHBURY CT 06488 243-05 901 802370742 RIGGS IRIS M 637 PINELLAS BAYWAY 202 TIERRA VERD FL 33715 243-05 901 802370874 GARRETSON RONALD E 645 GUSTON BEWLEYVILLE RD GUSTON KY 40142 243-05 901 802371005 DANIEL LADONNA D 601 SOUTH BYRKIT MISHAWAKA IN 46544 243-05 901 802372185 BALGOBIN NFN 87-30 116TH STREET RICHMOND HI NY 11418 243-05 901 802373159 NEISIUS JOHN H 2568 ALBANY DRIVE KISSIMMEE FL 34758 243-05 901 802373621 CHRISTOPHER JOHN 7834 VOLVO STREET JACKSONVILL FL 32244 243-05 901 802374462 PAYNE TERRY 6165 LOLLIS CREEK RD FLOWERY BRA GA 30542 243-05 901 802374660 FERRARO DONALD R 211 GREAT BELT ROAD BUTLER PA 16002 243-05 901 802375030 BEDWELL KEVIN JOHN 102 MORGAN AVENUE PIEDMONT AL 36272 243-05 901 802375063 MARCOTTE NANCY S 38909 BAY AVENUE ZEPHYRHILLS FL 33540 243-05 901 802375097 TATE BETTY L 319 MOFFETT ST DANVILLE VA 24540 243-05 901 802375220 MIX KEVIN 2116 CHAMBERS ST LOUIS MO 63136 243-05 901 802375600 CAPOZZI WILLIAM 188 BACON ROAD ROXBURY CT 06783 243-05 901 802375980 CIARCIA SALVATORE 2 HAMMOCK PARKWAY CLINTON CT 06413 243-05 901 802376467 TEMPLE ROBERT L 28 NE 170TH COURT SILVER SPRI FL 34488 243-05 901 802377382 HONG BUNNA 2544 COUNTY ROAD 64 ROSHARON TX 77583 243-05 901 802377507 MILLER RICHARD IRA 8 CARDINAL COURT HUNTINGTON NY 11743 243-05 901 802377663 WAY OLIN M RT 1 BOX 257 HARDEEVILLE SC 29927 243-05 901 802377788 WATSON ROBERT A 7857 FIELDER RD JONESBORO GA 30236 243-05 901 802377952 AL-OBAIDI SABAH 118 GENERAL SOMERVELL ST ALBUQUERQUE NM 87108 243-05 901 802378075 APOSTOLOPOUL MICHAEL S 2507 CHESTNUT VIEW DRIVE LANCASTER PA 17603 243-05 901 802378828 LEE ISRAEL 9708 DENISON AVE CLEVELAND O OH 44111 243-05 901 802379032 PHELPS CHESTER LYNN 2430 HIGHWAY 192 SOMERSET KY 42501 243-05 901 802379156 RICHARDSON WINFORD E 1053 CRESTWOOD DRIVE NORTH WINTER HAVE FL 33881 243-05 901 802379313 MCLORN ANNIE 18933 VAUGHAN DETROIT MI 48219 243-05 901 802379479 MATAUIC MICHAEL A RR4 BOX 56LE SAYLORSBURG PA 18353 243-05 901 802379818 CHURN ESTELLA T 208 REVELS AVENUE LENOX GA 31637 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due --------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802360784 27,000.00 27,000.00 0.00 10/09/1999 09/09/2014 178.45 11/09/1999 243-05 901 802360818 25,000.00 25,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802361329 73,600.00 73,556.18 0.00 10/13/1999 09/13/2014 178.59 12/13/1999 243-05 901 802361352 54,450.00 54,450.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802362129 60,350.00 60,350.00 0.00 10/22/1999 09/22/2029 358.88 10/22/1999 243-05 901 802362780 40,600.00 40,600.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802362806 30,470.00 30,321.60 0.00 11/01/1999 10/01/2019 239.18 12/01/1999 243-05 901 802363473 49,600.00 49,491.29 0.00 10/09/1999 09/09/2019 238.45 11/09/1999 243-05 901 802363564 20,000.00 19,919.14 0.00 10/20/1999 09/20/2019 238.82 11/20/1999 243-05 901 802363838 28,700.00 28,585.56 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802363911 66,100.00 66,100.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802364331 122,400.00 122,400.00 0.00 10/08/1999 09/08/2014 178.42 11/08/1999 243-05 901 802364802 28,000.00 28,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802365015 30,000.00 30,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802365098 58,400.00 58,400.00 0.00 10/20/1999 09/20/2014 178.82 10/20/1999 243-05 901 802365601 110,000.00 109,958.68 0.00 10/17/1999 09/17/2019 238.72 11/17/1999 243-05 901 802365668 64,000.00 63,924.85 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802365809 47,600.00 47,600.00 0.00 10/09/1999 09/09/2014 178.45 11/09/1999 243-05 901 802366237 76,800.00 76,716.98 0.00 10/21/1999 09/21/2014 178.85 11/21/1999 243-05 901 802366492 72,250.00 72,250.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802367367 54,000.00 53,954.85 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802367409 44,500.00 44,500.00 0.00 10/27/1999 09/27/2024 299.05 10/27/1999 243-05 901 802367474 68,400.00 68,400.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802367615 74,500.00 74,442.88 0.00 11/01/1999 10/01/2014 179.18 01/01/2000 243-05 901 802368381 25,600.00 25,600.00 0.00 10/21/1999 09/21/2014 178.85 10/21/1999 243-05 901 802368423 72,250.00 72,183.98 0.00 10/14/1999 09/14/2014 178.62 12/14/1999 243-05 901 802368670 66,300.00 66,300.00 0.00 10/22/1999 09/22/2029 358.88 10/22/1999 243-05 901 802368787 117,985.00 117,729.49 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802368837 60,860.00 60,284.96 0.00 10/28/1999 09/28/2009 119.08 11/28/1999 243-05 901 802369157 40,000.00 39,876.06 0.00 10/03/1999 09/03/2014 178.26 12/03/1999 243-05 901 802369405 49,500.00 49,500.00 0.00 10/21/1999 09/21/2024 298.85 11/21/1999 243-05 901 802369785 123,940.00 123,940.00 0.00 09/24/1999 08/24/2019 237.93 10/24/1999 243-05 901 802370148 45,000.00 45,000.00 0.00 10/01/1999 09/01/2014 178.19 10/01/1999 243-05 901 802370197 95,600.00 95,493.98 0.00 10/17/1999 09/17/2029 358.72 11/17/1999 243-05 901 802370445 25,000.00 25,000.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802370742 20,000.00 20,000.00 0.00 10/24/1999 09/24/2019 238.95 10/24/1999 243-05 901 802370874 34,400.00 34,374.38 0.00 10/17/1999 09/17/2019 238.72 11/17/1999 243-05 901 802371005 71,910.00 71,826.29 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802372185 83,600.00 83,556.76 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802373159 49,400.00 49,400.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802373621 60,270.00 60,270.00 0.00 10/17/1999 09/17/2019 238.72 10/17/1999 243-05 901 802374462 48,300.00 48,300.00 0.00 10/17/1999 09/17/2014 178.72 10/17/1999 243-05 901 802374660 55,000.00 54,986.68 0.00 10/14/1999 09/14/2019 238.62 11/14/1999 243-05 901 802375030 53,250.00 53,131.56 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802375063 55,000.00 54,899.97 0.00 10/15/1999 09/15/2029 358.65 11/15/1999 243-05 901 802375097 29,750.00 29,750.00 0.00 10/24/1999 09/24/2014 178.95 10/24/1999 243-05 901 802375220 42,500.00 42,500.00 0.00 10/17/1999 09/17/2029 358.72 11/17/1999 243-05 901 802375600 70,000.00 70,000.00 0.00 11/01/1999 10/01/2009 119.18 11/01/1999 243-05 901 802375980 26,400.00 26,400.00 0.00 10/13/1999 09/13/2014 178.59 10/13/1999 243-05 901 802376467 35,900.00 35,699.14 0.00 10/10/1999 09/10/2009 118.49 11/10/1999 243-05 901 802377382 112,650.00 112,650.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802377507 35,000.00 34,962.41 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802377663 55,500.00 55,500.00 0.00 10/14/1999 09/14/2019 238.62 11/14/1999 243-05 901 802377788 20,200.00 20,070.47 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802377952 27,200.00 27,200.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802378075 61,243.00 61,243.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802378828 86,700.00 86,700.00 0.00 10/17/1999 09/17/2029 358.72 10/17/1999 243-05 901 802379032 32,725.00 32,585.47 0.00 10/15/1999 09/15/2024 298.65 11/15/1999 243-05 901 802379156 33,600.00 33,315.24 0.00 10/27/1999 09/27/2029 359.05 11/27/1999 243-05 901 802379313 47,000.00 46,935.20 0.00 10/24/1999 09/24/2029 358.95 11/24/1999 243-05 901 802379479 130,000.00 130,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802379818 23,400.00 23,400.00 0.00 10/21/1999 09/21/2009 118.85 10/21/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ---------------------------------------------------------------------- 243-05 901 802360784 60.0 10.600 300.13 243-05 901 802360818 51.0 11.600 249.48 243-05 901 802361329 80.0 11.470 727.17 243-05 901 802361352 90.0 10.150 483.88 243-05 901 802362129 85.0 9.150 492.12 243-05 901 802362780 70.0 11.450 400.51 243-05 901 802362806 85.0 11.500 324.94 243-05 901 802363473 80.0 8.250 422.62 243-05 901 802363564 50.0 10.000 193.00 243-05 901 802363838 70.0 8.900 289.39 243-05 901 802363911 85.8 9.150 539.01 243-05 901 802364331 90.0 10.930 1,159.17 243-05 901 802364802 82.8 11.000 289.01 243-05 901 802365015 75.0 11.000 285.70 243-05 901 802365098 80.0 7.500 408.34 243-05 901 802365601 82.6 9.850 1,050.61 243-05 901 802365668 78.0 8.650 498.92 243-05 901 802365809 85.0 9.000 383.00 243-05 901 802366237 80.0 12.000 789.97 243-05 901 802366492 85.0 11.350 707.23 243-05 901 802367367 88.5 9.900 469.90 243-05 901 802367409 54.2 10.850 431.33 243-05 901 802367474 80.0 9.650 720.45 243-05 901 802367615 87.0 10.400 675.92 243-05 901 802368381 80.0 10.250 229.40 243-05 901 802368423 85.0 9.650 615.44 243-05 901 802368670 85.0 11.750 669.24 243-05 901 802368787 90.0 11.850 1,404.65 243-05 901 802368837 85.0 10.400 817.81 243-05 901 802369157 80.0 14.500 546.20 243-05 901 802369405 90.0 10.650 472.68 243-05 901 802369785 89.8 11.800 1,347.44 243-05 901 802370148 45.9 11.850 457.69 243-05 901 802370197 76.4 9.850 828.38 243-05 901 802370445 82.7 10.100 270.18 243-05 901 802370742 75.2 10.500 199.68 243-05 901 802370874 80.0 12.500 390.83 243-05 901 802371005 89.8 10.900 679.39 243-05 901 802372185 89.8 10.500 764.72 243-05 901 802373159 90.0 10.400 448.19 243-05 901 802373621 80.8 9.500 561.80 243-05 901 802374462 70.0 10.150 523.48 243-05 901 802374660 53.9 10.350 543.58 243-05 901 802375030 57.8 9.100 543.27 243-05 901 802375063 68.7 11.850 559.39 243-05 901 802375097 85.0 10.750 277.71 243-05 901 802375220 85.0 11.250 412.79 243-05 901 802375600 61.8 9.850 919.25 243-05 901 802375980 79.9 12.700 285.86 243-05 901 802376467 89.9 11.250 499.62 243-05 901 802377382 72.6 9.000 906.41 243-05 901 802377507 79.9 11.150 401.11 243-05 901 802377663 75.0 12.900 646.27 243-05 901 802377788 74.9 12.000 242.43 243-05 901 802377952 79.1 12.650 337.91 243-05 901 802378075 85.0 11.600 719.33 243-05 901 802378828 85.0 12.350 915.23 243-05 901 802379032 85.0 11.900 342.25 243-05 901 802379156 80.0 12.750 365.13 243-05 901 802379313 78.3 9.900 408.99 243-05 901 802379479 78.7 8.750 1,022.71 243-05 901 802379818 90.0 10.150 311.18
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 10 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802379842 BLOOM ARTHUR 5529 DUNMOYLE STREET PITTSBURGH PA 15217 243-05 901 802380907 COMEAUX CLYDE F 125 BAYOU PAQUET SLIDELL LA 70460 243-05 901 802381160 RUDD JULIA Z 9038 HARDWOOD LANE TALLAHASSEE FL 32311 243-05 901 802381459 STEINWAND TODD A 1205 SUMMERLAND DR DURAND IL 61024 243-05 901 802381749 GEE SHERRY M 714 BURROW AVE CHESAPEAKE VA 23324 243-05 901 802381764 FAULKNER DONNA L 117 MIMOSA DR CAMBRIDGE MD 21613 243-05 901 802382101 IVEY JANET LEE 4820 EAST HINSON AVENUE HAINES CITY FL 33844 243-05 901 802382614 JACOB FANNIE 322 HOY ROAD LAUREL MS 39440 243-05 901 802382895 ERICKSON THOMAS E 4832 MONTFAUCON STREET TRENTON MI 48183 243-05 901 802383026 ABRAHAM JOHN A 1174 CASCADE DRIVE WEST HOMEST PA 15120 243-05 901 802383513 HASSON MICHAEL H 110 WOODLCIFF ROAD BROOKLINE MA 02467 243-05 901 802384222 BROGDON STEVEN 211 WATTS HILL ROAD ELGIN SC 29045 243-05 901 802384586 KRYWKO JOHN G 6829 SOUTH K STREET TACOMA WA 98409 243-05 901 802384701 LINDBERG JAMES C 58 MONSERAT FOOTHILL RA CA 92610 243-05 901 802385096 LA MONICO RICHARD 20732 DOLOROSA STREET WOODLAND HI CA 91367 243-05 901 802385633 MCSWAIN CECIL 521 ORANGE STREET AUBURNDALE FL 33823 243-05 901 802385955 MAYO TIMOTHY EUGENE 119 OLD OAK LN MOCKSVILLE NC 27028 243-05 901 802385963 GARY RONALD 4902 WYNDALE AVENUE PHILADELPHI PA 19131 243-05 901 802386185 RENDELL GEORGE E 4420 IVY FERN DRIVE LAKELAND FL 33810 243-05 901 802386235 GONZALEZ MICHELE L 237 SOUTH PENN STREET YORK PA 17404 243-05 901 802386417 LOUDENSLAGER MAXINE 21899 SR 568 VANLUE OH 45890 243-05 901 802386466 BOTTEICHER MEADE R 711 713 MESSENGER STREET JOHNSTOWN PA 15902 243-05 901 802386474 PEACE FREDDIE 3804 SINCLAIR LANE BALTIMORE MD 21213 243-05 901 802386698 DINTAMAN KATHY 880 S GREENDALE RD SHEPARD MI 48883 243-05 901 802386987 FURMAN DAWN L 12422 STONEY CREEK RD POTOMAC MD 20854 243-05 901 802387035 TOMAJ ANTON 18 HORTON STREET STAMFORD CT 06902 243-05 901 802387845 AMER ANISSE 3515 HARDING STREET DEARBORN MI 48124 243-05 901 802388819 SCHROEDER MARY 2 WEANTINOCK DRIVE NEW MILFORD CT 06776 243-05 901 802388967 WEGNER CHERYL JEAN 2519 7TH STREET WEST LEHIGH ACRE FL 33971 243-05 901 802389056 DEBAKER LARRY A 322 ALICE STREET CARNEGIE PA 15106 243-05 901 802389767 WHISNER TERRY 14025 AMERO LANE SPRING HILL FL 34609 243-05 901 802390039 SMOTHERS JAMES M 2077 WASHINGTON AVENUE 112 SAN LEANDRO CA 94577 243-05 901 802390302 GORDON RONALD HC 73 BOX 44 SAND RIDGE WV 25234 243-05 901 802390443 JAMES ROSE S 746 18TH AVENUE IRVINGTON NJ 07111 243-05 901 802390534 SMITH LUCRETIA 19013 CHAGRIN BLVD SHAKER HTS OH 44122 243-05 901 802390559 KITZMILLER JOHN W JR 414 HUFFMAN STREET FORT WAYNE IN 46808 243-05 901 802390807 NEWSOME RICHARD 6995 WEST SEDALIA COURT HOMOSASSA FL 34446 243-05 901 802391490 CABRERA JUAN CARLOS 318 SKYVIEW DRIVE INGRAM TX 78025 243-05 901 802391615 MUNDY CLIFTON C RTE 1 BOX 55 LOWGAP NC 27024 243-05 901 802391755 BRYANT REGINA L 3269 71 CENTRAL AVENUE INDIANAPOLI IN 46205 243-05 901 802391953 GRIGSBY DEAN G 5215 SOUTH CATHAY WAY AURORA CO 80015 243-05 901 802392704 MILANO ANGELO G 18 CHURCH STREET CROTON ON H NY 10520 243-05 901 802392936 SMITH PEGGY S 13375 TREE DRIVE PALMYRA IN 47164 243-05 901 802393207 WHEELER RUSTY 5090 NORTH 625 WEST BARGERSVILL IN 46106 243-05 901 802393249 ANDREWS WILBERT 14918 DOLPHIN DETROIT MI 48223 243-05 901 802393314 HARRISON ARTHUR D 8622 FRIENDSHIP CHURCH RD REIDSVILLE NC 27320 243-05 901 802393496 RUSHFORD WILFRED 8011 E PENBROOK LANE FLORAL CITY FL 34436 243-05 901 802393561 NEWGENT JOHN W 4401 WEST PAXTON AVENUE TAMPA FL 33611 243-05 901 802393611 JACKSON MITCHELL LEBRON ROUTE 2 BOX 402 SUMMERVILLE GA 30747 243-05 901 802393967 STEVENS RALPH J 12233 KNOEFLER DRIVE RIVERSIDE CA 92505 243-05 901 802394007 MILLS HARRY A 4219 18TH AVENUE WEST BRADENTON FL 34205 243-05 901 802394122 ARTIS WINTHROP E 22456 BERDON STREET WOODLAND HI CA 91367 243-05 901 802394171 CLARK BELINDA L 2896 AMBER CT COLUMBUS OH 43232 243-05 901 802394262 CATIGNANI DEAN A 3888 W BANCROFT STREET TOLEDO OH 43606 243-05 901 802394403 COLLIER JEFFERY 1486 BEECH GROVE COURT MARTINSVILL IN 46151 243-05 901 802394502 MITCHELL VERNICE 3214 GUENEVERE CHESAPEAKE VA 23323 243-05 901 802394718 ROBERTS SCOTT 8549 DANBURY LANE HUDSON FL 34667 243-05 901 802394932 BOTTOMS SHERRIE L RT 4 BOX 165 E PINNACLE NC 27043 243-05 901 802395335 KITZMILLER JOHN W 1705 WELLS STREET FORT WAYNE IN 46808 243-05 901 802395392 STOUDEMIRE RICKY 123 JIMMY MARTIN CIRCLE GASTON SC 29053 243-05 901 802395400 MULLERVY BRIAN 1182 EAST JAMISON AVENUE LITTLETON CO 80122 243-05 901 802396119 BEST BRETT R 486 NABOR STREET SAN LEANDRO CA 94578 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ---------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802379842 45,000.00 44,669.39 0.00 10/07/1999 09/07/2019 238.39 12/07/1999 243-05 901 802380907 25,000.00 25,000.00 0.00 10/24/1999 09/24/2019 238.95 10/24/1999 243-05 901 802381160 53,550.00 53,509.53 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802381459 22,000.00 21,989.11 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802381749 45,000.00 45,000.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802381764 103,833.00 103,833.00 0.00 10/22/1999 09/22/2014 178.88 10/22/1999 243-05 901 802382101 35,050.00 34,979.87 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802382614 25,600.00 25,600.00 0.00 10/22/1999 09/22/2014 178.88 10/22/1999 243-05 901 802382895 86,000.00 85,902.37 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-05 901 802383026 38,500.00 38,387.56 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802383513 53,000.00 53,000.00 0.00 10/08/1999 09/08/2014 178.42 10/08/1999 243-05 901 802384222 29,920.00 29,920.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-05 901 802384586 28,000.00 28,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802384701 53,500.00 53,500.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802385096 80,000.00 79,652.09 0.00 11/01/1999 10/01/2019 239.18 12/01/1999 243-05 901 802385633 46,400.00 46,362.99 0.00 10/22/1999 09/22/2029 358.88 11/22/1999 243-05 901 802385955 95,557.00 95,557.50 0.00 10/23/1999 09/23/2029 358.92 10/23/1999 243-05 901 802385963 63,750.00 63,750.00 0.00 10/28/1999 09/28/2029 359.08 10/28/1999 243-05 901 802386185 33,500.00 33,341.92 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802386235 35,750.00 35,661.27 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802386417 25,200.00 25,174.02 0.00 10/21/1999 09/21/2019 238.85 11/21/1999 243-05 901 802386466 36,000.00 35,921.08 0.00 10/21/1999 09/21/2014 178.85 11/21/1999 243-05 901 802386474 42,899.00 42,583.36 0.00 09/27/1999 08/27/2014 178.03 11/27/1999 243-05 901 802386698 72,000.00 72,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802386987 25,000.00 24,972.93 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-05 901 802387035 53,000.00 52,950.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802387845 92,000.00 92,000.00 0.00 10/28/1999 09/28/2029 359.08 10/28/1999 243-05 901 802388819 100,000.00 100,000.00 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802388967 26,500.00 26,448.63 0.00 10/20/1999 09/20/2019 238.82 11/20/1999 243-05 901 802389056 26,400.00 26,400.00 0.00 10/10/1999 09/10/2029 358.49 11/10/1999 243-05 901 802389767 62,400.00 62,400.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802390039 20,000.00 19,895.53 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802390302 27,200.00 27,200.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802390443 111,766.00 111,766.00 0.00 09/02/1999 08/02/2029 357.21 11/02/1999 243-05 901 802390534 89,050.00 89,050.00 0.00 10/27/1999 09/27/2019 239.05 10/27/1999 243-05 901 802390559 39,750.00 39,719.36 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802390807 28,000.00 27,881.89 0.00 10/17/1999 09/17/2019 238.72 11/17/1999 243-05 901 802391490 38,300.00 38,164.70 0.00 11/01/1999 10/01/2024 299.18 12/01/1999 243-05 901 802391615 42,500.00 42,500.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-05 901 802391755 69,700.00 69,664.55 0.00 10/22/1999 09/22/2014 178.88 12/22/1999 243-05 901 802391953 42,300.00 42,300.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802392704 99,000.00 99,000.00 0.00 11/15/1999 10/15/2014 179.64 11/15/1999 243-05 901 802392936 26,000.00 26,000.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-05 901 802393207 79,500.00 79,500.00 0.00 10/16/1999 09/16/2014 178.68 10/16/1999 243-05 901 802393249 29,600.00 29,600.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802393314 59,200.00 59,193.21 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802393496 36,900.00 36,895.66 0.00 10/16/1999 09/16/2019 238.68 11/16/1999 243-05 901 802393561 45,000.00 44,874.11 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802393611 33,000.00 33,000.00 0.00 10/28/1999 09/28/2024 299.08 10/28/1999 243-05 901 802393967 24,800.00 24,738.96 0.00 11/01/1999 10/01/2019 239.18 01/01/2000 243-05 901 802394007 37,000.00 37,000.00 0.00 10/24/1999 09/24/2014 178.95 10/24/1999 243-05 901 802394122 42,000.00 42,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802394171 65,450.00 65,450.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802394262 27,000.00 26,953.45 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802394403 88,000.00 88,000.00 0.00 10/23/1999 09/23/2029 358.92 10/23/1999 243-05 901 802394502 76,500.00 76,419.00 0.00 10/24/1999 09/24/2029 358.95 12/24/1999 243-05 901 802394718 114,300.00 113,946.91 0.00 10/24/1999 09/24/2029 358.95 11/24/1999 243-05 901 802394932 34,500.00 34,500.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802395335 48,750.00 48,712.42 0.00 10/16/1999 09/16/2029 358.68 11/16/1999 243-05 901 802395392 20,000.00 20,000.00 0.00 10/27/1999 09/27/2009 119.05 10/27/1999 243-05 901 802395400 36,000.00 35,980.61 0.00 11/01/1999 10/01/2014 179.18 01/01/2000 243-05 901 802396119 24,500.00 24,500.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin --------------------------------------------------------------------- 243-05 901 802379842 82.5 10.400 446.25 243-05 901 802380907 59.5 12.350 281.40 243-05 901 802381160 85.0 11.850 544.65 243-05 901 802381459 81.7 12.000 264.04 243-05 901 802381749 72.5 11.750 454.23 243-05 901 802381764 78.0 7.840 982.72 243-05 901 802382101 29.5 11.450 345.76 243-05 901 802382614 80.0 10.600 284.57 243-05 901 802382895 81.9 9.150 701.28 243-05 901 802383026 61.7 8.250 373.50 243-05 901 802383513 40.9 11.000 602.40 243-05 901 802384222 85.0 11.750 309.61 243-05 901 802384586 84.6 12.850 351.51 243-05 901 802384701 83.8 11.100 611.44 243-05 901 802385096 89.5 11.400 847.64 243-05 901 802385633 80.0 10.850 436.63 243-05 901 802385955 90.0 11.650 957.25 243-05 901 802385963 85.0 12.100 660.65 243-05 901 802386185 69.7 8.900 337.79 243-05 901 802386235 69.8 10.000 313.73 243-05 901 802386417 70.0 13.000 295.24 243-05 901 802386466 90.0 9.900 313.27 243-05 901 802386474 65.9 12.625 462.01 243-05 901 802386698 80.0 10.400 653.23 243-05 901 802386987 80.9 12.450 265.84 243-05 901 802387035 80.0 10.700 492.75 243-05 901 802387845 80.0 8.900 733.64 243-05 901 802388819 48.3 10.000 877.57 243-05 901 802388967 89.9 10.400 262.79 243-05 901 802389056 80.0 11.600 263.45 243-05 901 802389767 80.0 11.750 629.87 243-05 901 802390039 84.0 9.250 205.84 243-05 901 802390302 80.0 11.000 259.03 243-05 901 802390443 80.9 9.500 939.79 243-05 901 802390534 68.5 10.040 861.71 243-05 901 802390559 75.0 11.350 389.10 243-05 901 802390807 75.6 10.400 277.67 243-05 901 802391490 84.9 11.400 386.51 243-05 901 802391615 85.0 10.500 401.28 243-05 901 802391755 85.0 12.100 722.31 243-05 901 802391953 90.0 11.800 428.60 243-05 901 802392704 89.9 10.900 1,119.02 243-05 901 802392936 38.2 11.350 261.43 243-05 901 802393207 75.0 11.850 946.48 243-05 901 802393249 80.0 12.500 315.91 243-05 901 802393314 78.9 11.750 597.57 243-05 901 802393496 90.0 10.900 378.37 243-05 901 802393561 65.8 11.990 539.79 243-05 901 802393611 75.0 12.850 368.46 243-05 901 802393967 90.0 10.400 245.93 243-05 901 802394007 76.2 9.150 378.59 243-05 901 802394122 81.3 11.850 500.02 243-05 901 802394171 85.0 11.850 665.68 243-05 901 802394262 85.0 10.650 250.01 243-05 901 802394403 78.5 11.750 888.28 243-05 901 802394502 85.9 8.990 614.99 243-05 901 802394718 90.0 10.400 1,037.01 243-05 901 802394932 75.0 13.350 444.48 243-05 901 802395335 75.0 11.350 477.20 243-05 901 802395392 54.0 10.750 272.68 243-05 901 802395400 74.6 11.850 366.15 243-05 901 802396119 89.9 10.400 222.28
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 11 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802396218 CHILDS RAY FRANK 860 HART STREET GROVELAND FL 34736 243-05 901 802396242 SALVATORE STEVEN D 92 FRANKLIN ROAD SCITUATE RI 02825 243-05 901 802396408 MORRIS PAM J 917 RIVER ROAD LIVERMORE ME 04253 243-05 901 802396762 PISCIOTTI PATRICIA 1978 EAST 22ND STREET BROOKLYN NY 11229 243-05 901 802397620 BELCHER WINSTON H 365 EAST STREET STAFFORDVIL CT 06077 243-05 901 802397646 STRINGER MATTHEW M 21 DOGWOOD PLACE CARTERSVILL GA 30120 243-05 901 802397745 FLINN LAURENCE HUGH 15908 238TH STREET SOUTHEA MONROE WA 98272 243-05 901 802397802 ANDERSON KENNETH R 2125 MOCCASIN DRIVE LAKELAND FL 33809 243-05 901 802397950 TONEY AUDREY L 2802 OLD WIRE RD CHERAW SC 29520 243-05 901 802398016 EBANKS WAYNE 58 9TH AVENUE HUNTINGTON NY 11746 243-05 901 802398180 CERNO EMIL P 29 JUNIPER RIDGE ROAD DANBURY CT 06811 243-05 901 802398479 MARSHALL LAURA K 2619 SUNNYSIDE STREET SARSOTA FL 34239 243-05 901 802398586 HULSEY JAMES E 5182 DELAND FLUSHING MI 48433 243-05 901 802398784 TURNER CHARLES R 6275 HIGHWAY 361 UNIT 215 PORT ARANSA TX 78373 243-05 901 802398941 MULKERRINS MICHAEL M 106 BELLWOOD COURT CRANBERRY T PA 16066 243-05 901 802399287 MCNEFF KENNETH 165 WALKER STREET BABYLON NY 11704 243-05 901 802399402 JACKSON GLORIA J 695 W JORDAN ST FORT WHITE FL 32038 243-05 901 802399790 LOCH BETH 1831 DEVONSHIRE ROAD CORAOPOLIS PA 15108 243-05 901 802399915 MADISON ANTWON 2712 LAWRENCE DETROIT MI 48206 243-05 901 802400945 PETERS NORMA N 1508 WOODLEY AVENUE TERRE HAUTE IN 47804 243-05 901 802401810 ALLEN QUEEN 505 EAST OAK STREET PALATKA FL 32178 243-05 901 802402362 BLEVINS JAMES 8671 WHITEFIELD DEARBORN HE MI 48127 243-05 901 802402420 LEPLEY DAVID BRIAN 6 SOUTH SECOND AVE GLEN BURNIE MD 21061 243-05 901 802402750 MANGELS LOUISE J 266 ROUTE 25A WADING RIVE NY 11792 243-05 901 802402925 NELSON JAMES O 1511 41ST STREET ENSLEY BIRMINGHAM AL 35208 243-05 901 802403899 CLACHAR LOYIL I 26 SOMERSET PLACE BROCKTON MA 02301 243-05 901 802404020 KEOWN LINDA A 2637 3RD STREET NW BIRMINGHAM AL 35215 243-05 901 802404095 MONROE MATTHEW A 15302 COUNTY ROUTE 62 WATERTOWN NY 13601 243-05 901 802404731 TAYLOR BETTY 6731 S SANGAMON CHICAGO IL 60621 243-05 901 802405258 SEVIERE DAISY L 5969 SUMMIT ST LOUIS MO 63147 243-05 901 802405803 SPENCER RANDALL G 1337 NE VAN LOON TERRACE CAPE CORAL FL 33909 243-05 901 802405910 GOCHENAUR LEONARD E JR RD 2 BOX 409 LIVERPOOL PA 17045 243-05 901 802406157 WIMBERLY RODNEY C 109 4TH STREET WINTER HAVE FL 33880 243-05 901 802406959 LABICK STEPHEN 336 GLENDALE ROCHESTER MI 48307 243-05 901 802407320 LYSIAK FLORENCE A 32 SECTOR DR BEDFORD OH 44146 243-05 901 802407510 SCONIERS RON 814 DON S LANE PENSACOLA FL 32534 243-05 901 802407940 MORENO RICARDO 110 NORTH WALLACE STREET DALE IN 47523 243-05 901 802408005 STANFORD EVAN THOMAS JR 923 FIRST ST NE MASSILLON OH 44646 243-05 901 802408351 GILLMAN BURL 11902 SR 204 THORNVILLE OH 43076 243-05 901 802408773 WATERS LORRAINE 12401 NE 135TH STREET FORT MCCOY FL 32134 243-05 901 802408906 MCFADDEN JACQUELYN 702 ELIZABETH STREET DURHAM NC 27701 243-05 901 802409391 SERAPIGLIA DOMENIC 153 CARNEGIE AVENUE CLAIRTON PA 15025 243-05 901 802409516 WATSON LINDA R 4230 WEST FARLIN AVE ST LOUIS MO 63115 243-05 901 802409862 HALL YASUKO T 2714 LANDON FLINT MI 48504 243-05 901 802410415 RYDER PHILLIP 4185 BONWAY DRIVE PENSACOLA FL 32504 243-05 901 802410605 JESSIE LESLIE L 493 ST CLOUD STREET KEYSER WV 26726 243-05 901 802410746 PACHECO CARMEN Y 1233 ORANGEWOOD AVENUE PITTSBURGH PA 15216 243-05 901 802410779 TURNER MELBA 3304 CEDARBROOK RD CLEVELAND H OH 44118 243-05 901 802411140 BEARDSLEY THOMAS A 70 FENNELL STREET SKANEATELES NY 13152 243-05 901 802411165 NETTLES MILLIE V 717 POSSOM FORK ROAD JOHNSONVILL SC 29555 243-05 901 802411231 FLEMING GASTON 3320 CENTRAL BPILEVARD OKEECHOBEE FL 34972 243-05 901 802411470 ALLARD JEFFREY 24 26 WALNUT STREET WARE MA 01082 243-05 901 802412080 QUADROS IVONE 3169 EAST DEANNA COURT HERNANDO FL 34442 243-05 901 802412155 KINSLER CATHERYN C 2030 SE 105TH STREET OCALA FL 34480 243-05 901 802412437 HAGER CHARLES E 8674 EAST MINERAL CIRCLE ENGLEWOOD CO 80112 243-05 901 802412999 LORUSSO VITO G 1111 PAUL AVENUE DUNMORE PA 18510 243-05 901 802413120 KING KENNETH 2069 D POSSUM HOLLOW ROAD WAMPUM PA 16157 243-05 901 802414300 SUMMERFORD SHERRI L 20 SOUTH HARRISBURG STREET STEELTON PA 17113 243-05 901 802414714 CARPENTER LYNNETTE 72 EAGLE LANE HENDERSON NC 27536 243-05 901 802414755 DOVE PAUL J 1751 NORTH FORK RD CHRISTIANSB VA 24073 243-05 901 802415216 VAUGHN BOOKER 3045 NORTH TEMPLE AVENUE INDIANAPOLI IN 46218 243-05 901 802415372 BUCKLEY JOHN 1306 KENNEDY ROAD LUGOFF SC 29078 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ---------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802396218 36,000.00 36,000.00 0.00 10/15/1999 09/15/2014 178.65 10/15/1999 243-05 901 802396242 49,000.00 49,000.00 0.00 10/24/1999 09/24/2019 238.95 10/24/1999 243-05 901 802396408 36,000.00 35,838.89 0.00 10/20/1999 09/20/2009 118.82 11/20/1999 243-05 901 802396762 25,000.00 24,911.44 0.00 10/21/1999 09/21/2014 178.85 11/21/1999 243-05 901 802397620 25,000.00 24,966.16 0.00 10/01/1999 09/01/2019 238.19 11/01/1999 243-05 901 802397646 69,177.00 69,177.00 0.00 10/14/1999 09/14/2029 358.62 11/14/1999 243-05 901 802397745 142,500.00 142,500.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802397802 104,000.00 104,000.00 0.00 10/20/1999 09/20/2029 358.82 10/20/1999 243-05 901 802397950 28,000.00 28,000.00 0.00 10/07/1999 09/07/2019 238.39 10/07/1999 243-05 901 802398016 91,000.00 90,666.36 0.00 10/07/1999 09/07/2029 358.39 11/07/1999 243-05 901 802398180 45,980.00 45,980.00 0.00 10/20/1999 09/20/2019 238.82 10/20/1999 243-05 901 802398479 25,500.00 25,475.92 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802398586 23,000.00 22,638.95 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802398784 56,000.00 56,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802398941 53,560.00 53,560.00 0.00 10/07/1999 09/07/2029 358.39 10/07/1999 243-05 901 802399287 35,000.00 34,849.23 0.00 10/28/1999 09/28/2019 239.08 11/28/1999 243-05 901 802399402 27,000.00 26,887.07 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-05 901 802399790 73,100.00 73,051.80 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802399915 30,400.00 30,400.00 0.00 10/15/1999 09/15/2029 358.65 10/15/1999 243-05 901 802400945 29,200.00 29,091.03 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802401810 22,500.00 22,481.45 0.00 10/17/1999 09/17/2019 238.72 11/17/1999 243-05 901 802402362 118,400.00 118,400.00 0.00 10/15/1999 09/15/2014 178.65 10/15/1999 243-05 901 802402420 46,226.00 46,037.39 0.00 10/20/1999 09/20/2019 238.82 11/20/1999 243-05 901 802402750 130,700.00 130,365.30 0.00 10/22/1999 09/22/2029 358.88 11/22/1999 243-05 901 802402925 65,700.00 65,700.00 0.00 10/28/1999 09/28/2019 239.08 10/28/1999 243-05 901 802403899 122,400.00 122,400.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802404020 74,800.00 74,800.00 0.00 10/22/1999 09/22/2029 358.88 11/22/1999 243-05 901 802404095 67,000.00 67,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802404731 64,000.00 64,000.00 0.00 10/15/1999 09/15/2029 358.65 10/15/1999 243-05 901 802405258 46,700.00 46,680.88 0.00 11/01/1999 10/01/2014 179.18 01/01/2000 243-05 901 802405803 26,500.00 26,500.00 0.00 10/20/1999 09/20/2014 178.82 10/20/1999 243-05 901 802405910 62,400.00 62,380.61 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802406157 49,900.00 49,692.16 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802406959 115,000.00 115,000.00 0.00 10/07/1999 09/07/2014 178.39 10/07/1999 243-05 901 802407320 48,000.00 47,981.40 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802407510 46,380.00 46,273.59 0.00 10/27/1999 09/27/2029 359.05 11/27/1999 243-05 901 802407940 56,000.00 56,000.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802408005 40,300.00 40,300.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802408351 25,000.00 24,988.81 0.00 10/28/1999 09/28/2014 179.08 12/28/1999 243-05 901 802408773 48,600.00 48,600.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802408906 64,000.00 64,000.00 0.00 10/08/1999 09/08/2029 358.42 11/08/1999 243-05 901 802409391 51,850.00 51,850.00 0.00 10/23/1999 09/23/2014 178.92 10/23/1999 243-05 901 802409516 41,600.00 41,600.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802409862 22,950.00 22,950.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802410415 85,000.00 84,590.57 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-05 901 802410605 52,650.00 52,575.90 0.00 10/14/1999 09/14/2019 238.62 11/14/1999 243-05 901 802410746 63,000.00 63,000.00 0.00 10/17/1999 09/17/2029 358.72 10/17/1999 243-05 901 802410779 69,000.00 69,000.00 0.00 10/20/1999 09/20/2029 358.82 10/20/1999 243-05 901 802411140 36,000.00 36,000.00 0.00 10/23/1999 09/23/2014 178.92 10/23/1999 243-05 901 802411165 27,000.00 26,948.73 0.00 10/07/1999 09/07/2019 238.39 11/07/1999 243-05 901 802411231 24,000.00 24,000.00 0.00 10/25/1999 09/25/2009 118.98 10/25/1999 243-05 901 802411470 85,500.00 84,483.85 0.00 08/01/1999 07/01/2014 176.15 12/01/1999 243-05 901 802412080 29,250.00 29,079.12 0.00 10/22/1999 09/22/2019 238.88 11/22/1999 243-05 901 802412155 53,550.00 53,550.00 0.00 10/17/1999 09/17/2019 238.72 10/17/1999 243-05 901 802412437 102,000.00 101,158.53 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802412999 101,200.00 101,200.00 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802413120 46,400.00 46,400.00 0.00 10/10/1999 09/10/2024 298.49 11/10/1999 243-05 901 802414300 40,275.00 40,169.85 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-05 901 802414714 76,500.00 76,225.87 0.00 10/28/1999 09/28/2019 239.08 11/28/1999 243-05 901 802414755 43,400.00 43,400.00 0.00 10/27/1999 09/27/2024 299.05 10/27/1999 243-05 901 802415216 45,250.00 45,250.00 0.00 10/21/1999 09/21/2014 178.85 10/21/1999 243-05 901 802415372 58,500.00 58,500.00 0.00 10/07/1999 09/07/2019 238.39 10/07/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ---------------------------------------------------------------------- 243-05 901 802396218 80.0 10.000 386.86 243-05 901 802396242 78.6 10.850 500.78 243-05 901 802396408 59.0 10.850 492.85 243-05 901 802396762 39.9 9.000 253.57 243-05 901 802397620 25.0 10.500 249.59 243-05 901 802397646 89.9 10.400 627.62 243-05 901 802397745 85.0 11.600 1,673.74 243-05 901 802397802 80.0 10.000 912.67 243-05 901 802397950 80.0 13.400 336.05 243-05 901 802398016 60.6 10.500 832.42 243-05 901 802398180 85.9 10.650 463.70 243-05 901 802398479 77.9 11.700 301.14 243-05 901 802398586 76.2 12.250 279.75 243-05 901 802398784 70.0 10.850 526.96 243-05 901 802398941 65.0 12.240 560.84 243-05 901 802399287 32.8 11.100 363.65 243-05 901 802399402 75.0 9.750 286.03 243-05 901 802399790 85.0 8.900 582.93 243-05 901 802399915 80.0 12.750 330.35 243-05 901 802400945 80.0 9.000 296.17 243-05 901 802401810 75.0 11.850 245.40 243-05 901 802402362 80.0 13.400 1,346.86 243-05 901 802402420 80.9 12.750 533.36 243-05 901 802402750 75.9 10.750 1,220.06 243-05 901 802402925 90.0 10.150 640.56 243-05 901 802403899 90.0 10.850 1,151.79 243-05 901 802404020 85.0 11.625 747.88 243-05 901 802404095 70.1 10.500 612.88 243-05 901 802404731 80.0 13.650 740.62 243-05 901 802405258 84.9 12.900 512.95 243-05 901 802405803 89.6 11.150 255.37 243-05 901 802405910 80.0 9.750 536.11 243-05 901 802406157 77.9 12.000 598.88 243-05 901 802406959 77.7 13.650 1,330.81 243-05 901 802407320 80.0 12.750 521.61 243-05 901 802407510 85.8 11.040 443.09 243-05 901 802407940 80.0 12.250 586.82 243-05 901 802408005 65.0 12.240 421.99 243-05 901 802408351 62.5 12.600 268.76 243-05 901 802408773 90.0 10.650 490.12 243-05 901 802408906 80.0 9.750 549.86 243-05 901 802409391 85.0 8.900 413.47 243-05 901 802409516 80.0 12.250 435.92 243-05 901 802409862 69.9 8.400 224.65 243-05 901 802410415 83.3 9.650 724.05 243-05 901 802410605 90.0 10.150 513.33 243-05 901 802410746 90.0 10.650 583.36 243-05 901 802410779 85.3 13.750 803.93 243-05 901 802411140 89.0 11.900 429.75 243-05 901 802411165 54.0 10.850 275.94 243-05 901 802411231 80.0 9.650 312.53 243-05 901 802411470 90.0 10.300 769.35 243-05 901 802412080 65.0 12.350 329.23 243-05 901 802412155 85.0 11.500 571.07 243-05 901 802412437 84.7 11.600 1,198.05 243-05 901 802412999 80.0 9.900 880.63 243-05 901 802413120 80.0 13.600 544.39 243-05 901 802414300 90.0 11.150 388.12 243-05 901 802414714 85.0 9.250 700.64 243-05 901 802414755 76.1 12.000 457.10 243-05 901 802415216 82.2 9.900 393.76 243-05 901 802415372 75.0 13.500 706.31
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 12 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802415471 GALLEGOS JOSE MANUEL 101 PARTRIDGE CIRCLE MIDDLESEX NC 27557 243-05 901 802416420 PIZER LEWIS A 101 MARIA LANE ZELIENOPLE PA 16063 243-05 901 802416875 ROBERTS STUART 1691 HIGHWAY 1 NORTH CASSATT SC 29032 243-05 901 802416909 RIZZA EMANUEL 86 GLENSUMMER ROAD HOLBROOK NY 11741 243-05 901 802417154 COLGAN JAMES M 2665 NORTH LAPEER ROAD LAPEER MI 48446 243-05 901 802417550 GODWIN ROBERT E 7029 SOUTHWEST 107TH WAY HAMPTON FL 32044 243-05 901 802417733 LIVINGSTON WILBUR T 3322 HAMPTON POINTE DRIVE FLORENCE SC 29501 243-05 901 802417824 LINDBERG MELANIE C 622 RAYMOND ST NEW CASTLE PA 16101 243-05 901 802418202 SAMPSON-MESS DAWN 20 NEWTON STREET MILLERS FAL MA 01349 243-05 901 802418855 GOVEA JAMES P 341 NORTHWOOD COMMONS LIVERMORE CA 94550 243-05 901 802418897 REED JAMES 2920 E 92ND ST CLEVELAND OH 44104 243-05 901 802418939 BALDWIN RICHARD LEE 2106 ANNONA AVENUE EAST TAMPA FL 33612 243-05 901 802419341 INGRASSIA REGINA 1199 MOUNTAIN VIEW DRIVE QUAKERTOWN PA 18951 243-05 901 802419770 WRIGHT DENNIS 15 THIRD AVENUE SOUTH WEST PATASKALA OH 43062 243-05 901 802420224 HORVATH ALAN C 1037 COLUMBUS AVE BARBERTON OH 44203 243-05 901 802420885 STUTTS ARVEL B 713 JABO DRIVE KILLEN AL 35645 243-05 901 802421289 THERIAULT ANN MARIE 668 ROBBINS AVENUE UNIT 5 DRACUT MA 01826 243-05 901 802422097 SHOEMAKER DOROTHY A 312 NORTH VAN BUREN AVENUE SCRANTON PA 18504 243-05 901 802422154 MCCOY SHIRLEEN 3 ROUTE BOX 228 TALLAHASSEE FL 32308 243-05 901 802422550 STATEN GLASCO 141-143 GREENWICH AVENUE NEW HAVEN CT 06519 243-05 901 802422931 CABRERA CARLOS E 1312 POE STREET INVERNESS FL 34450 243-05 901 802423244 CLOUSE RICHARD L 450 COUNTY ROAD 223 RIFLE CO 81650 243-05 901 802423335 GONZALES PAUL L 3106 GLENWOOD DRIVE TEMPLE TX 76502 243-05 901 802423434 BRENNAN GREGORY E 3108 NORTHAMPTON ROAD TOBYHANNA PA 18416 243-05 901 802423442 FISK CHARLIE 260 EL DORADO BLVD 1802 S WEBSTER TX 77598 243-05 901 802424366 BUTCHER GORDON 109 WEST 34TH STREET WILMINGTON DE 19802 243-05 901 802424739 LERMA JESUS JAVIER 89 GUM STREET ELIZABETHTO NC 28337 243-05 901 802424796 SMITH MARY ANN 1638 KNOWLING LOOP ROAD TALBOTT TN 37877 243-05 901 802424820 RAFIQ NICK M 826 CASTLE OAKS DR STOCKTON CA 95210 243-05 901 802425389 MERONEY THERESA A 1237 N CRANBERRY BLVD NORTH PORT FL 34287 243-05 901 802425454 AMODIO JACKIE 327 STALLION DRIVE ELGIN SC 29045 243-05 901 802426890 HOUSER JEFFERY A 8 GRANBURY DR NEW CASTLE DE 19720 243-05 901 802426999 MCGOWAN STANLEY 42 N WELLSTOWN ROAD LUMBERTON MS 39455 243-05 901 802427302 CORWIN ROBERT A 5821 PORTAGE AVE CLEVELAND OH 44127 243-05 901 802427559 YOUNG ELOISE A 1412 11TH AVE GREEN BAY WI 54304 243-05 901 802427799 DIMICHELE JOSEPH 630 E PIPING ROCK ROAD PHOENIX AZ 85022 243-05 901 802428748 ADDAIR ALLEN H 1 RT BOX 93B2 PAMPLIN VA 23958 243-05 901 802428789 WHITE JOSEPH A 34604 RAILROAD ROAD PITTSVILLE MD 21850 243-05 901 802429365 CARPENTER JAMES 6305 FRANK WATTS ROAD LAKE WYLIE SC 29710 243-05 901 802429746 LASTER JENNIFER 1403 RAINBOW DRIVE OCILLA GA 31774 243-05 901 802430298 ALEXANDER LORI 34547 JULIE ROMULUS MI 48174 243-05 901 802430371 JENSEN SVEND A 2433 NATTA BOULEVARD BELLMORE NY 11710 243-05 901 802431650 NICKERSON HAROLD W 54633 COUNTY ROAD 1 ELKHART IN 46514 243-05 901 802431924 JESWALD DEBORAH 205 INDIAN ROCKS ROAD BELLEAIR BL FL 33770 243-05 901 802432161 HUGHES HOMER 1945 RUSSELL AVE EAST ST LOU IL 62207 243-05 901 802432724 WATKINS ALAN 16664 SW 93 CT MIAMI FL 33157 243-05 901 802432872 TANNER CLAYTON H 509 511 W 5TH STREET DULUTH MN 55806 243-05 901 802433698 GOLDHAMMER THOMAS D 78 CURTIS DRIVE EAST BERLIN PA 17316 243-05 901 802433839 ANTER JUDY L 16110 EDGECLIFF AVE CLEVELAND OH 44111 243-05 901 802434159 MOORE CURTIS 5541 MANISTQUE DETROIT MI 48224 243-05 901 802435875 SCIBETTI MICHAEL 1109 WELLINGTON AVENUE TOMS RIVER NJ 08757 243-05 901 802435941 ROBBINS TIMOTHY A 43 WILBUR STREET GREENVILLE PA 16125 243-05 901 802436139 MCCALLISTER KATHERINE M 3127 INDIAN VILLAGE LANE NORTH FORT FL 33917 243-05 901 802436279 MAYO LOCKEITH 313 HASSELL STREET HILLSBOROUG NC 27278 243-05 901 802436386 HOOKER HOWARD 453 LABAW ROAD CARLISLE SC 29031 243-05 901 802437103 HYDE DEMOZE MILDRED C 2003 WISCONSIN AVE BELOIT WI 53511 243-05 901 802437178 CANTRELL ROBERT A 428 KLOSTERMAN ROAD PALM HARBOR FL 34683 243-05 901 802437475 RYPIEN LOUIS J 223 EAST 9TH STREET UHRICHSVILL OH 44683 243-05 901 802437681 WHITE MAMIE 4503 EAST 24TH AVENUE TAMPA FL 33605 243-05 901 802437798 DALICEA MARIA 20 9TH AVENUE HUNTINGTON NY 11746 243-05 901 802437921 YEAGER HELEN 16202 PARKGROVE CLEVELAND OH 44110 243-05 901 802437996 WILLIAMS MEAITI R 4040 N TAYLOR AVE ST LOUIS MO 63115 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due -------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802415471 85,850.00 85,784.88 0.00 10/13/1999 09/13/2029 358.59 11/13/1999 243-05 901 802416420 58,200.00 58,006.03 0.00 10/09/1999 09/09/2019 238.45 12/09/1999 243-05 901 802416875 44,000.00 44,000.00 0.00 10/21/1999 09/21/2024 298.85 10/21/1999 243-05 901 802416909 32,000.00 31,795.07 0.00 11/01/1999 10/01/2019 239.18 12/01/1999 243-05 901 802417154 89,000.00 88,874.82 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802417550 34,000.00 34,000.00 0.00 10/24/1999 09/24/2009 118.95 10/24/1999 243-05 901 802417733 80,000.00 79,850.01 0.00 10/27/1999 09/27/2019 239.05 11/27/1999 243-05 901 802417824 23,000.00 22,950.81 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802418202 100,000.00 99,913.90 0.00 11/01/1999 10/01/2029 359.18 01/01/2000 243-05 901 802418855 23,417.00 23,417.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802418897 37,400.00 37,400.00 0.00 10/03/1999 09/03/2029 358.26 10/03/1999 243-05 901 802418939 25,000.00 25,000.00 0.00 10/01/1999 09/01/2014 178.19 11/01/1999 243-05 901 802419341 78,750.00 78,691.78 0.00 10/07/1999 09/07/2029 358.39 11/07/1999 243-05 901 802419770 62,400.00 62,142.09 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802420224 63,200.00 62,398.89 0.00 10/22/1999 09/22/2029 358.88 12/22/1999 243-05 901 802420885 124,000.00 123,605.43 0.00 10/15/1999 09/15/2029 358.65 11/15/1999 243-05 901 802421289 20,000.00 19,984.11 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-05 901 802422097 60,800.00 60,751.61 0.00 10/15/1999 09/15/2029 358.65 11/15/1999 243-05 901 802422154 30,000.00 29,995.92 0.00 10/17/1999 09/17/2029 358.72 11/17/1999 243-05 901 802422550 93,500.00 93,270.49 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802422931 40,000.00 39,950.97 0.00 10/20/1999 09/20/2019 238.82 11/20/1999 243-05 901 802423244 29,750.00 29,750.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802423335 54,000.00 53,972.01 0.00 11/01/1999 10/01/2029 359.18 01/01/2000 243-05 901 802423434 29,150.00 29,150.00 0.00 10/02/1999 09/02/2014 178.22 11/02/1999 243-05 901 802423442 22,050.00 22,050.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802424366 101,000.00 101,000.00 0.00 10/24/1999 09/24/2014 178.95 10/24/1999 243-05 901 802424739 30,000.00 30,000.00 0.00 10/10/1999 09/10/2024 298.49 11/10/1999 243-05 901 802424796 40,800.00 40,800.00 0.00 10/17/1999 09/17/2014 178.72 10/17/1999 243-05 901 802424820 68,000.00 68,000.00 0.00 10/02/1999 09/02/2029 358.22 10/02/1999 243-05 901 802425389 19,700.00 19,639.26 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802425454 62,000.00 61,999.48 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802426890 106,405.00 106,345.57 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802426999 44,200.00 44,200.00 0.00 10/22/1999 09/22/2029 358.88 10/22/1999 243-05 901 802427302 44,800.00 44,781.97 0.00 10/21/1999 09/21/2029 358.85 12/21/1999 243-05 901 802427559 44,000.00 43,842.69 0.00 10/28/1999 09/28/2014 179.08 11/28/1999 243-05 901 802427799 27,000.00 26,864.66 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802428748 88,800.00 88,800.00 0.00 10/20/1999 09/20/2029 358.82 10/20/1999 243-05 901 802428789 48,875.00 48,875.00 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802429365 37,700.00 37,563.99 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802429746 49,300.00 49,300.00 0.00 10/24/1999 09/24/2024 298.95 10/24/1999 243-05 901 802430298 18,800.00 18,772.77 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802430371 115,000.00 115,000.00 0.00 10/08/1999 09/08/2029 358.42 10/08/1999 243-05 901 802431650 23,000.00 22,859.20 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802431924 68,500.00 68,216.57 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-05 901 802432161 24,800.00 24,800.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802432724 20,000.00 20,000.00 0.00 11/01/1999 10/01/2019 239.18 12/01/1999 243-05 901 802432872 50,600.00 50,600.00 0.00 10/24/1999 09/24/2014 178.95 10/24/1999 243-05 901 802433698 27,850.00 27,850.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802433839 60,000.00 59,965.39 0.00 10/27/1999 09/27/2014 179.05 12/27/1999 243-05 901 802434159 21,700.00 21,700.00 0.00 10/21/1999 09/21/2029 358.85 11/21/1999 243-05 901 802435875 113,300.00 113,300.00 0.00 10/17/1999 09/17/2014 178.72 10/17/1999 243-05 901 802435941 36,000.00 36,000.00 0.00 10/13/1999 09/13/2014 178.59 10/13/1999 243-05 901 802436139 60,300.00 60,300.00 0.00 10/24/1999 09/24/2014 178.95 10/24/1999 243-05 901 802436279 40,000.00 40,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802436386 74,250.00 74,250.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802437103 42,200.00 42,199.05 0.00 10/21/1999 09/21/2029 358.85 11/21/1999 243-05 901 802437178 30,000.00 30,000.00 0.00 10/22/1999 09/22/2014 178.88 10/22/1999 243-05 901 802437475 91,800.00 91,649.53 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-05 901 802437681 40,000.00 40,000.00 0.00 10/24/1999 09/24/2029 358.95 10/24/1999 243-05 901 802437798 50,000.00 50,000.00 0.00 10/08/1999 09/08/2029 358.42 11/08/1999 243-05 901 802437921 63,000.00 63,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802437996 36,550.00 36,550.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ---------------------------------------------------------------------- 243-05 901 802415471 85.0 11.750 866.58 243-05 901 802416420 49.3 8.090 490.07 243-05 901 802416875 73.3 13.850 524.61 243-05 901 802416909 84.7 11.000 330.30 243-05 901 802417154 80.9 12.900 977.57 243-05 901 802417550 85.0 11.500 478.02 243-05 901 802417733 80.0 11.100 831.20 243-05 901 802417824 69.6 12.000 276.04 243-05 901 802418202 80.0 9.900 870.19 243-05 901 802418855 82.1 9.150 239.60 243-05 901 802418897 55.0 12.500 399.15 243-05 901 802418939 80.0 13.350 283.41 243-05 901 802419341 75.0 12.600 846.58 243-05 901 802419770 80.0 7.500 578.46 243-05 901 802420224 80.0 10.250 566.34 243-05 901 802420885 80.0 12.750 1,347.50 243-05 901 802421289 40.0 10.250 179.22 243-05 901 802422097 69.8 10.700 565.27 243-05 901 802422154 73.1 11.500 297.09 243-05 901 802422550 85.0 12.500 997.89 243-05 901 802422931 89.6 11.400 423.82 243-05 901 802423244 80.0 12.600 368.61 243-05 901 802423335 80.0 12.000 555.45 243-05 901 802423434 55.0 12.740 316.54 243-05 901 802423442 70.0 7.750 157.97 243-05 901 802424366 84.1 8.900 805.41 243-05 901 802424739 80.0 13.100 340.61 243-05 901 802424796 75.5 9.650 429.74 243-05 901 802424820 80.0 9.250 559.42 243-05 901 802425389 85.9 12.450 242.17 243-05 901 802425454 80.0 12.910 681.48 243-05 901 802426890 80.0 7.900 773.36 243-05 901 802426999 85.0 11.850 449.55 243-05 901 802427302 80.0 13.000 495.58 243-05 901 802427559 58.6 8.400 430.71 243-05 901 802427799 71.2 10.600 249.00 243-05 901 802428748 80.0 9.150 724.11 243-05 901 802428789 85.0 9.400 407.41 243-05 901 802429365 65.0 10.150 408.59 243-05 901 802429746 85.0 9.150 418.80 243-05 901 802430298 89.9 10.900 212.50 243-05 901 802430371 62.1 9.850 996.48 243-05 901 802431650 74.1 12.250 279.75 243-05 901 802431924 85.8 10.850 772.13 243-05 901 802432161 69.8 11.750 293.66 243-05 901 802432724 80.8 12.600 228.64 243-05 901 802432872 74.9 10.600 466.65 243-05 901 802433698 89.9 10.900 263.12 243-05 901 802433839 54.8 11.600 598.76 243-05 901 802434159 70.0 11.350 212.41 243-05 901 802435875 80.9 12.500 1,209.20 243-05 901 802435941 80.0 10.850 338.76 243-05 901 802436139 90.0 9.650 513.65 243-05 901 802436279 45.9 10.850 408.80 243-05 901 802436386 75.0 11.350 726.81 243-05 901 802437103 64.9 9.900 367.22 243-05 901 802437178 74.6 9.750 317.81 243-05 901 802437475 85.0 8.000 673.60 243-05 901 802437681 80.0 8.370 303.89 243-05 901 802437798 45.4 12.990 552.71 243-05 901 802437921 84.0 11.250 611.89 243-05 901 802437996 85.0 13.250 411.47
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 13 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802438242 ZAYAS SANTOS 5631 N BERNARD STREET CHICAGO IL 60659 243-05 901 802438697 WILSON CHARLSEY LEE 11914 DUCK LAKE CANAL ROAD DADE CITY FL 33525 243-05 901 802438978 CUNNINGHAM DONALD L 27 ENTERPRISE DRIVE SE MASSILLON OH 44646 243-05 901 802439075 BEAVER JERRY LEE 231 MAPLE PLACE NW LENOIR NC 28645 243-05 901 802439851 VELEZIS ARTHUR N 172 CONCORD DRIVE WATERTOWN CT 06795 243-05 901 802440594 DELVASTO WILLIAM 270 PECK AVENUE WEST HAVEN CT 06516 243-05 901 802440735 EDWARDS JAIME LYNN 5055 SOUTHEAST 71ST LANE OCALA FL 34480 243-05 901 802440743 ULMER MICHAEL 261 SUNSET RD ANN ARBOR MI 48103 243-05 901 802441576 WRIGHT SPENCER 557 NORTH MERIDIAN STREET WINCHESTER IN 47374 243-05 901 802441725 CHRISTOPHER JEFFREY J 60 JACOB STREET PELL CITY AL 35125 243-05 901 802442418 BALLARD RAYMOND 105 OAK STREET BENNETSVILL SC 29512 243-05 901 802442533 CRADDY KEVIN 33 SNOW STREET WOONSOCKET RI 02895 243-05 901 802442822 COOPER PATRICIA MALONE 105 WATER STREET PORTSMOUTH RI 02871 243-05 901 802442863 JOHNSTON MARJORIE J 307 WEBSTER STREET ANDERSON IN 46012 243-05 901 802443390 FOY CAROL HADDAD 35 NEWGATE ROAD PITTSBURGH PA 15202 243-05 901 802443481 BROOKS BESSIE M 3912 3914 E 154TH ST CLEVELAND OH 44128 243-05 901 802443879 YOUNG ROBERT G 1805 KENTUCKY STREET CONNELLSVIL PA 15425 243-05 901 802444117 ADDISON WILLISTINE 15762 FREELAND ST DETROIT MI 48227 243-05 901 802444802 BRUMER MARIE T 6711 DATE PALM AVE SOUTH ST PETERSBU FL 33707 243-05 901 802445726 NEW DAVID C 6734 12TH ST N SAINT PETER FL 33702 243-05 901 802445924 PROVINO CATHERINE V 331 DELAWARE ROAD LEHIGH ACRE FL 33936 243-05 901 802446088 SOUTHER THOMAS S 109 ROBERTSON LANE BRECKENRIDG CO 80424 243-05 901 802446245 MCCOMBER SANDRA LEE 5722 E STILLWATER AVENUE 4 ORANGE CA 92869 243-05 901 802446286 BILLINGSLEY MATTIE 3030 EUCLID AVENUE FORT WAYNE IN 46806 243-05 901 802446484 PICKERING LARRY 3068 BLUE SPRINGS ROAD STRAWBERRY TN 37871 243-05 901 802446906 SOTERIOU LOUIS JAMES 15421 153RD LANE SOUTHEAST YELM WA 98597 243-05 901 802448209 SASS CARROLL 103 VERNON AVE GLEN BURNIE MD 21061 243-05 901 802449058 STACKHOUSE THOMAS R 6005 ARROWHEAD BOULEVARD KOKOMO IN 46902 243-05 901 802449736 GIAMBRONE ANTHONY P 260 EAST JOHN STREET LINDENHURST NY 11757 243-05 901 802450296 BENNETT THOMAS HUGH SR 39414 CAMP DRIVE PRAIRIEVILL LA 70769 243-05 901 802451195 ROBERTS STEVEN D 15929 SAM POTTS HIGHWAY BOLTON NC 28423 243-05 901 802451344 DUNAWAY DEDRA 1060 WEEMS RD WEEMS VA 22576 243-05 901 802452052 SPRINKLE BETTY JANE 6520 SOUTH 500 EAST MARION IN 46953 243-05 901 802452201 NEAL SARAH 215 CATHERINE MUSKEGON MI 49442 243-05 901 802452649 OBINATA SHUNSUKE 974 A LA MESA TERRACE SUNNYVALE CA 94086 243-05 901 802452722 ROMERO SANDO JOHN J 693 PIDGEON STREET SAN DIEGO CA 92114 243-05 901 802453399 NIBLACK THOMAS 4600 15TH AVENUE SOUTH ST PETERSBU FL 33711 243-05 901 802453902 HAZEN DELBERT E 45218 NORTHEAST 149TH AVE WOODLAND WA 98674 243-05 901 802453977 ROSS WILLIAM D 4840 AMES STREET DENVER CO 80212 243-05 901 802454694 WINSTON TIMOTHY 812 SOUTH 1ST AVENUE LANETT AL 36863 243-05 901 802454819 KIKOLA LOIS A 2814 DELTA RD AIRVILLE PA 17302 243-05 901 802455113 SARGENT RITA M 219 NORTH INDIANA STREET DUNKIRK IN 47336 243-05 901 802455261 KESSLER ARLENE 9 DROVER ROAD BROOKFIELD CT 06804 243-05 901 802455428 PHIPPS PEGGY A 351 HARDSCRABBLE RD WEST PORTSM OH 45663 243-05 901 802455576 MOTTET MARK A 2081 GLIDDON COURT COLUMBUS OH 43235 243-05 901 802455816 TOMLINSON LINDA 144 DAVENPORT AVENUE NORTH ST PETERSBU FL 33702 243-05 901 802456442 RAYBE KEITH 814 EDISON AVE LABELLE FL 33935 243-05 901 802456947 MCGUIRE CHARLES C 523 PRYTANIA AVENUE HAMILTON OH 45013 243-05 901 802458810 CANTINE PETER 306 OHAYO MOUNTAIN ROAD WOODSTOCK NY 12498 243-05 901 802459123 CULPEPPER JEFF L 1424 MOUNT CARMEL ROAD NEWNAN GA 30267 243-05 901 802459164 TURNER PETER A 7 HORNBEAM HILL ROAD CHELMSFORD MA 01824 243-05 901 802459347 TOCZYLOWSKI PAUL T 15 CORDOVA DRIVE ABSECON NJ 08201 243-05 901 802459941 MCKINNEY DETRIUS L 341 MARSHALL PONTIAC MI 48302 243-05 901 802460220 KAUP MICHAEL J 2134 LANDER CIRCLE COLORADO SP CO 80909 243-05 901 802460246 MOORE TERRY JAY 1417 SOUTH 4TH STREET TERRE HAUTE IN 47802 243-05 901 802460717 EDWARDS EARNEST 2321 QUEEN STREET SOUTH ST PETERSBU FL 33712 243-05 901 802460923 HALE SARAH 504 S FREDERICK CAPE GIRARD MO 63701 243-05 901 802461020 SADLON KYLE S 16179 WEST 70TH PLACE ARVADA CO 80007 243-05 901 802461376 LAKMAN BRANDIE B 2079 MARKET STREET KIRKLAND WA 98033 243-05 901 802461590 SCECKA VASIL 134K AMBERLY DRIVE MANALAPAN NJ 07726 243-05 901 802461780 EDELE ROBERT 1725 GLENDON AVE 1 LOS ANGELES CA 90024 243-05 901 802461871 ALOBAIDI SABAH S 122 GENERAL SOMERVELL ST ALBUQUERQUE NM 87108 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ---------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802438242 42,200.00 42,200.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802438697 37,000.00 36,956.54 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802438978 24,000.00 23,905.93 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-05 901 802439075 45,440.00 45,440.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802439851 69,500.00 69,500.00 0.00 10/09/1999 09/09/2014 178.45 11/09/1999 243-05 901 802440594 45,000.00 44,913.20 0.00 10/09/1999 09/09/2019 238.45 11/09/1999 243-05 901 802440735 53,000.00 53,000.00 0.00 10/20/1999 09/20/2014 178.82 10/20/1999 243-05 901 802440743 129,200.00 129,200.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802441576 41,250.00 41,220.78 0.00 10/22/1999 09/22/2014 178.88 12/22/1999 243-05 901 802441725 34,400.00 34,165.30 0.00 10/10/1999 09/10/2019 238.49 11/10/1999 243-05 901 802442418 28,000.00 27,942.13 0.00 10/27/1999 09/27/2029 359.05 11/27/1999 243-05 901 802442533 69,750.00 69,750.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802442822 55,000.00 55,000.00 0.00 10/09/1999 09/09/2014 178.45 11/09/1999 243-05 901 802442863 19,975.00 19,975.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802443390 34,000.00 33,905.22 0.00 10/20/1999 09/20/2019 238.82 11/20/1999 243-05 901 802443481 79,200.00 79,146.09 0.00 11/01/1999 10/01/2014 179.18 01/01/2000 243-05 901 802443879 80,990.00 80,990.00 0.00 10/27/1999 09/27/2019 239.05 10/27/1999 243-05 901 802444117 26,000.00 25,942.27 0.00 10/21/1999 09/21/2029 358.85 10/21/1999 243-05 901 802444802 18,500.00 18,464.97 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802445726 56,950.00 56,950.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802445924 58,000.00 58,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802446088 123,700.00 123,700.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802446245 26,300.00 26,300.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802446286 31,450.00 31,390.06 0.00 10/20/1999 09/20/2019 238.82 11/20/1999 243-05 901 802446484 36,600.00 36,449.28 0.00 10/21/1999 09/21/2014 178.85 11/21/1999 243-05 901 802446906 78,000.00 78,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802448209 20,000.00 20,000.00 0.00 10/15/1999 09/15/2014 178.65 10/15/1999 243-05 901 802449058 64,600.00 64,600.00 0.00 10/24/1999 09/24/2014 178.95 10/24/1999 243-05 901 802449736 30,000.00 29,938.99 0.00 10/22/1999 09/22/2019 238.88 11/22/1999 243-05 901 802450296 22,450.00 22,337.84 0.00 10/22/1999 09/22/2009 118.88 11/22/1999 243-05 901 802451195 46,150.00 46,150.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802451344 27,300.00 27,300.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802452052 99,983.00 99,983.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802452201 37,700.00 37,656.08 0.00 10/07/1999 09/07/2014 178.39 11/07/1999 243-05 901 802452649 57,240.00 57,240.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802452722 32,345.00 32,345.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802453399 33,000.00 33,000.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802453902 42,900.00 42,900.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802453977 45,000.00 45,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802454694 25,500.00 25,488.75 0.00 10/22/1999 09/22/2029 358.88 11/22/1999 243-05 901 802454819 25,000.00 24,917.74 0.00 10/28/1999 09/28/2014 179.08 11/28/1999 243-05 901 802455113 28,500.00 28,500.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802455261 52,400.00 52,400.00 0.00 10/27/1999 09/27/2019 239.05 10/27/1999 243-05 901 802455428 44,250.00 44,250.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802455576 19,900.00 19,900.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802455816 74,000.00 73,911.61 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-05 901 802456442 41,650.00 41,644.70 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 901 802456947 53,650.00 53,591.62 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-05 901 802458810 52,000.00 52,000.00 0.00 10/09/1999 09/09/2014 178.45 10/09/1999 243-05 901 802459123 25,000.00 24,947.45 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-05 901 802459164 25,000.00 25,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802459347 30,000.00 30,000.00 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802459941 42,500.00 42,395.23 0.00 10/21/1999 09/21/2029 358.85 11/21/1999 243-05 901 802460220 37,800.00 37,800.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802460246 25,300.00 25,220.42 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-05 901 802460717 41,600.00 41,600.00 0.00 10/28/1999 09/28/2019 239.08 10/28/1999 243-05 901 802460923 44,800.00 44,594.58 0.00 10/27/1999 09/27/2029 359.05 11/27/1999 243-05 901 802461020 66,000.00 66,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802461376 67,000.00 67,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802461590 34,000.00 33,973.91 0.00 10/14/1999 09/14/2014 178.62 11/14/1999 243-05 901 802461780 60,000.00 60,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802461871 22,580.00 22,580.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin --------------------------------------------------------------------- 243-05 901 802438242 84.9 13.750 517.12 243-05 901 802438697 46.2 8.400 281.88 243-05 901 802438978 42.8 9.700 253.52 243-05 901 802439075 80.0 12.750 493.79 243-05 901 802439851 89.9 11.300 677.67 243-05 901 802440594 73.5 10.500 449.27 243-05 901 802440735 58.8 10.850 498.73 243-05 901 802440743 85.0 11.500 1,279.46 243-05 901 802441576 75.0 10.750 385.06 243-05 901 802441725 80.0 12.250 384.79 243-05 901 802442418 80.0 12.000 288.01 243-05 901 802442533 75.0 9.250 573.82 243-05 901 802442822 77.9 13.875 646.24 243-05 901 802442863 85.0 11.250 194.01 243-05 901 802443390 90.0 11.000 350.94 243-05 901 802443481 90.0 10.900 748.26 243-05 901 802443879 80.9 8.250 690.09 243-05 901 802444117 55.9 10.850 244.66 243-05 901 802444802 74.8 11.600 217.29 243-05 901 802445726 85.0 9.690 486.78 243-05 901 802445924 72.5 11.750 585.46 243-05 901 802446088 89.9 12.300 1,388.00 243-05 901 802446245 79.9 11.100 273.26 243-05 901 802446286 85.0 10.750 319.29 243-05 901 802446484 60.0 10.000 321.19 243-05 901 802446906 90.0 11.000 742.81 243-05 901 802448209 85.0 11.850 238.11 243-05 901 802449058 85.0 11.500 639.73 243-05 901 802449736 85.7 9.500 279.64 243-05 901 802450296 50.0 10.000 296.68 243-05 901 802451195 80.9 12.750 501.51 243-05 901 802451344 70.0 11.450 318.05 243-05 901 802452052 87.7 8.870 795.15 243-05 901 802452201 64.4 10.850 424.95 243-05 901 802452649 82.5 9.750 606.38 243-05 901 802452722 85.0 12.350 364.07 243-05 901 802453399 55.0 13.250 371.51 243-05 901 802453902 80.0 9.750 368.58 243-05 901 802453977 84.6 11.600 449.07 243-05 901 802454694 85.0 12.250 267.21 243-05 901 802454819 75.7 10.470 275.88 243-05 901 802455113 75.0 10.470 260.06 243-05 901 802455261 89.9 11.990 576.60 243-05 901 802455428 75.0 11.850 450.06 243-05 901 802455576 89.9 11.150 228.06 243-05 901 802455816 77.8 8.090 547.64 243-05 901 802456442 85.0 11.600 415.64 243-05 901 802456947 78.8 10.750 500.81 243-05 901 802458810 80.0 14.000 616.13 243-05 901 802459123 78.8 10.650 278.68 243-05 901 802459164 83.3 8.750 249.86 243-05 901 802459347 72.2 11.850 305.12 243-05 901 802459941 85.0 12.600 456.88 243-05 901 802460220 89.9 11.650 445.19 243-05 901 802460246 79.8 13.250 284.82 243-05 901 802460717 80.0 12.000 458.05 243-05 901 802460923 80.0 12.700 485.09 243-05 901 802461020 79.3 10.500 658.93 243-05 901 802461376 89.8 12.000 689.17 243-05 901 802461590 57.6 11.450 335.40 243-05 901 802461780 69.0 11.600 644.00 243-05 901 802461871 79.9 12.650 280.51
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 14 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802462028 LEMELIN DONALD R JR 38 FINN STREET WINCHESTER CT 06098 243-05 901 802463026 WASHINGTON ELI E 127 VERLENDEN AVENUE DARBY PA 19023 243-05 901 802463448 AYTON PATRICK M 1539 NW 17TH ST FT LAUDERDA FL 33311 243-05 901 802463513 LANE ALMEDA 534 536 PINEWOOD AVENUE LAKELAND FL 33815 243-05 901 802464008 SINCLAIR RONALD A 31868 BONHILL DRIVE SALISBURY MD 21804 243-05 901 802464594 LOVE MARK A 812 26TH STREET BEDFORD IN 47421 243-05 901 802465062 SIMMONS ABRAHAM 533 GRENADA TERRACE MACON GA 31206 243-05 901 802465609 KIMBALL SALLY H 117 WORTH COURT SOUTH WEST PALM B FL 33405 243-05 901 802465682 BAGALEY ROBERT 948 BAYRIDGE AVENUE PITTSBURGH PA 15226 243-05 901 802465922 BLACKBURN JAMES 0 RR 1 BOX 395 ROSEDALE IN 47874 243-05 901 802466748 KLEM THOMAS E 574 ORANGE DR 76 ALTAMONTE S FL 32701 243-05 901 802467225 THRUSTON TONYA J 2600 WEST 8TH STREET OWENSBORO KY 42301 243-05 901 802467365 CURLING DAVID A 511 LOOKING GLASS LANE FRASER CO 80482 243-05 901 802467811 ROBERTS DOUGLAS C 2226 KESSLER BOULEVARD INDIANAPOLI IN 46222 243-05 901 802468181 WEEKS VAN D 6145 GOLDEN GATE PARKWAY NAPLES FL 34116 243-05 901 802468272 MERDIAN MICHAEL J 720 SORENS0N LN CLINTON IA 52732 243-05 901 802469676 VAETH JOSEPH F 24740 CUTSAIL DR DAMASCUS MD 20872 243-05 901 802471136 WITHERSPOON AKHYA 1834 HOFFMAN STREET PHILADELPHI PA 19145 243-05 901 802471722 HENDERSON EARNESTINE 2469 CABLE STREET MEMPHIS TN 38114 243-05 901 802474734 THOMAS ROBERT A 305 MISSION CIRCLE STARTEX SC 29377 243-05 901 802474882 CONRAD SANDY A 2 AFTON DR MONTGOMERY IL 60538 243-05 901 802475483 WOODS DESINA 7013 MARLAC DRIVE HAZELWOOD MO 63042 243-05 901 802475913 KEENE SANDI E 2 RT BOX 115 HWY 301 BRYCEVILLE FL 32009 243-05 901 802476069 HARPEL RANDY 7640 NORTH 750 WEST ORLAND IN 46776 243-05 901 802477687 JOHNSON MOSES B 32 MCDERMOTT STREET FREEHOLD NJ 07728 243-05 901 802477885 DE STEFANO CARMINE 9624 BUD STREET HUDSON FL 34669 243-05 901 802480251 COOPER LARRY 3218 NATURAL BRIDGE ST LOUIS MO 63107 243-05 901 802480921 DELKANIC MICHAEL L JR RR 1 BOX 150 BENTON PA 17814 243-05 901 802482208 SKIRVIN GERALD R 3619 SOUTH 550 EAST FRANKLIN IN 46131 243-05 901 802482257 SINGLE HENRY G 28308 FARM MARKET RD MARION STAT MD 21838 243-05 901 802483198 MARTINEZ FEDERICO 714 FERNWOOD ROAD KEY BISCAYN FL 33149 243-05 901 802484568 THOMAS PEARL 276 GRESHAM STREET SPRINGFIELD MA 01119 243-05 901 802484931 SCHELLER MELINDA 1614 WEST MISSOURI EVANSVILLE IN 47710 243-05 901 802485102 DIETZ KEITH N 3320 HIDDEN CREEK DR REISTERSTOW MD 21048 243-05 901 802485367 CRUMMITT DAVID R 756 BRUCTON ROAD MARKLEYSBUR PA 15459 243-05 901 802485797 JACOBS WILLIAM V 3140 HAROLD WAY CONYERS GA 30094 243-05 901 802486191 GOLESH MATTHEW G 7834 WEST OXFORD CIRCLE LAKEWOOD CO 80235 243-05 901 802486423 EDMONSON CHRISTOPHE J 1212 SOUTH VANDEMAN STREET INDIANAPOLI IN 46203 243-05 901 802486688 NEEB PATRICIA A 6523 DUCK POND DRIVE FISHERS IN 46038 243-05 901 802486803 HOLLEY BEVERLY 140 MAIN ST RUTLAND OH 45775 243-05 901 802487223 BECK BRETT A 4936 SOUTH CRYSTAL STREET AURORA CO 80015 243-05 901 802488262 CAMERER JOHN M 102 COOLIDGE AVENUE ROARING SPR PA 16673 243-05 901 802488387 COILE JAMES R 966 MILLER MCELREATH ROAD DANIELSVILL GA 30633 243-05 901 802489005 EDELSTEIN MITCHELL A 5100 BUCKINGHAM ROAD FORT MYERS FL 33905 243-05 901 802489476 JONES JUDY C 5122 EULACE RD JACKSONVILL FL 32210 243-05 901 802489492 ADAMS ANNIE J 16609 FAIRFAX AVE CLEVELAND OH 44128 243-05 901 802489534 ASBURY BOWEN 4734 BELLE FORTE RD PIKESVILLE MD 21208 243-05 901 802490052 DICKERSON BARBARA 18157 FIELDING DETROIT MI 48219 243-05 901 802492157 LUTZ CHARLES 58 ELAINE DRIVE MONROE CT 06468 243-05 901 802493742 ERVIN SHEREN L 633 E 30TH STREET BALTIMORE MD 21218 243-05 901 802493791 ERVIN SHEREN L 2202 CECIL AVE BALTIMORE MD 21218 243-05 901 802494336 PHILLIPS MARY L 3618 NORTHEAST 12TH STREET GAINESVILLE FL 32609 243-05 901 802494831 LLOYD JAMES E 3914 ORANGE STREET MANGO FL 33550 243-05 901 802495382 HUNTER WILLIAM MARK 210 E SHEFFORD STREET GREER SC 29650 243-05 901 802496935 DARNELL JEFFREY 3701 WEST ALAMEDA AVENUE DENVER CO 80219 243-05 901 802499046 WILSON MICHAEL 27411 ELWOOD DRIVE BONITA SPRI FL 34135 243-05 901 802499061 MOLDAUER PERRY 1131 ALTA LOMA ROAD 513 WEST HOLLYW CA 90069 243-05 901 802499277 HELFAND BERRY JOSEPH 6650 SEAMAN STREET SAN DIEGO CA 92120 243-05 901 802499715 DANIELS JANET M 2477 LOTHROP DETROIT MI 48208 243-05 901 802500470 ADAME ENRIQUE 422 CLEVELAND AVENUE NORTH LEHIGH ACRE FL 33972 243-05 901 802502963 DECOUD ANDRES L 3477 AVAIRY WAY WOODBRIDGE VA 22192 243-05 901 802503045 CARLISLE CHARLES S 305 HAMLIN ROAD LIBERTY SC 29657 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due --------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802462028 63,750.00 63,288.62 0.00 10/17/1999 09/17/2014 178.72 12/17/1999 243-05 901 802463026 19,200.00 19,103.45 0.00 10/21/1999 09/21/2014 178.85 12/21/1999 243-05 901 802463448 68,200.00 68,200.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802463513 48,800.00 48,800.00 0.00 10/23/1999 09/23/2029 358.92 10/23/1999 243-05 901 802464008 135,000.00 135,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802464594 48,150.00 48,150.00 0.00 10/21/1999 09/21/2029 358.85 10/21/1999 243-05 901 802465062 42,500.00 42,500.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802465609 67,000.00 67,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802465682 48,600.00 48,600.00 0.00 10/16/1999 09/16/2014 178.68 10/16/1999 243-05 901 802465922 44,625.00 44,625.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802466748 34,800.00 34,651.19 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802467225 42,000.00 42,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802467365 32,900.00 32,900.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802467811 64,000.00 64,000.00 0.00 10/15/1999 09/15/2029 358.65 10/15/1999 243-05 901 802468181 28,000.00 28,000.00 0.00 10/22/1999 09/22/2014 178.88 10/22/1999 243-05 901 802468272 48,700.00 48,700.00 0.00 10/13/1999 09/13/2014 178.59 11/13/1999 243-05 901 802469676 75,000.00 75,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802471136 27,200.00 27,200.00 0.00 10/09/1999 09/09/2029 358.45 11/09/1999 243-05 901 802471722 32,500.00 32,475.88 0.00 10/07/1999 09/07/2029 358.39 11/07/1999 243-05 901 802474734 33,600.00 33,600.00 0.00 10/28/1999 09/28/2024 299.08 10/28/1999 243-05 901 802474882 24,400.00 24,366.34 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802475483 59,500.00 59,417.98 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-05 901 802475913 45,600.00 45,600.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802476069 97,200.00 97,112.96 0.00 10/16/1999 09/16/2014 178.68 11/16/1999 243-05 901 802477687 48,000.00 47,886.27 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-05 901 802477885 45,000.00 44,851.97 0.00 10/21/1999 09/21/2024 298.85 11/21/1999 243-05 901 802480251 44,200.00 44,200.00 0.00 10/16/1999 09/16/2014 178.68 11/16/1999 243-05 901 802480921 35,000.00 35,000.00 0.00 10/23/1999 09/23/2014 178.92 10/23/1999 243-05 901 802482208 30,000.00 30,000.00 0.00 10/22/1999 09/22/2014 178.88 10/22/1999 243-05 901 802482257 28,000.00 27,839.56 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802483198 64,100.00 64,100.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802484568 61,200.00 61,200.00 0.00 10/20/1999 09/20/2014 178.82 10/20/1999 243-05 901 802484931 50,800.00 50,800.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802485102 52,750.00 52,547.57 0.00 11/01/1999 10/01/2019 239.18 12/01/1999 243-05 901 802485367 44,800.00 44,800.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-05 901 802485797 59,400.00 59,400.00 0.00 10/28/1999 09/28/2019 239.08 10/28/1999 243-05 901 802486191 89,800.00 89,569.13 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802486423 40,000.00 40,000.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802486688 25,000.00 24,863.10 0.00 11/01/1999 10/01/2014 179.18 12/01/1999 243-05 901 802486803 34,400.00 34,385.35 0.00 11/01/1999 10/01/2029 359.18 01/01/2000 243-05 901 802487223 36,500.00 36,500.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802488262 40,800.00 40,800.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802488387 37,500.00 37,500.00 0.00 11/01/1999 10/01/2009 119.18 11/01/1999 243-05 901 802489005 27,000.00 27,000.00 0.00 11/01/1999 10/01/2009 119.18 11/01/1999 243-05 901 802489476 33,400.00 33,400.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802489492 45,000.00 44,766.30 0.00 10/28/1999 09/28/2014 179.08 12/28/1999 243-05 901 802489534 79,000.00 79,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802490052 40,300.00 40,242.17 0.00 10/24/1999 09/24/2029 358.95 11/24/1999 243-05 901 802492157 179,000.00 178,806.56 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-05 901 802493742 38,250.00 38,250.00 0.00 10/22/1999 09/22/2014 178.88 10/22/1999 243-05 901 802493791 38,250.00 38,250.00 0.00 10/22/1999 09/22/2014 178.88 10/22/1999 243-05 901 802494336 28,800.00 28,800.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802494831 44,800.00 44,800.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802495382 38,000.00 38,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802496935 34,000.00 34,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802499046 23,000.00 23,000.00 0.00 11/01/1999 10/01/2009 119.18 11/01/1999 243-05 901 802499061 53,000.00 53,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802499277 30,000.00 30,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802499715 48,600.00 48,517.44 0.00 10/16/1999 09/16/2029 358.68 11/16/1999 243-05 901 802500470 19,000.00 19,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802502963 27,200.00 27,200.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802503045 40,800.00 40,800.00 0.00 10/28/1999 09/28/2024 299.08 10/28/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin -------------------------------------------------------------------- 243-05 901 802462028 75.0 10.200 568.90 243-05 901 802463026 80.0 9.500 200.49 243-05 901 802463448 74.9 13.100 759.77 243-05 901 802463513 80.0 10.400 442.75 243-05 901 802464008 90.0 9.870 1,171.77 243-05 901 802464594 90.0 10.500 440.45 243-05 901 802465062 85.0 12.250 445.36 243-05 901 802465609 85.0 11.650 671.17 243-05 901 802465682 90.0 10.650 450.02 243-05 901 802465922 85.0 9.900 388.32 243-05 901 802466748 84.8 10.600 320.94 243-05 901 802467225 75.0 12.600 451.51 243-05 901 802467365 90.0 11.900 335.88 243-05 901 802467811 80.0 11.500 633.79 243-05 901 802468181 61.6 12.600 346.93 243-05 901 802468272 84.3 13.750 567.41 243-05 901 802469676 84.1 12.100 904.96 243-05 901 802471136 85.0 12.600 292.41 243-05 901 802471722 63.7 12.450 345.60 243-05 901 802474734 80.0 12.250 360.11 243-05 901 802474882 84.3 11.150 279.63 243-05 901 802475483 85.0 9.970 520.84 243-05 901 802475913 80.0 13.600 553.85 243-05 901 802476069 84.5 9.000 782.09 243-05 901 802477687 84.9 13.275 616.03 243-05 901 802477885 76.2 9.650 397.87 243-05 901 802480251 85.0 11.500 437.71 243-05 901 802480921 78.9 11.750 353.29 243-05 901 802482208 71.4 10.750 336.28 243-05 901 802482257 65.1 9.250 288.17 243-05 901 802483198 74.9 10.950 608.02 243-05 901 802484568 85.0 12.350 646.05 243-05 901 802484931 80.0 10.750 474.21 243-05 901 802485102 85.2 12.600 603.04 243-05 901 802485367 70.0 13.000 505.27 243-05 901 802485797 84.9 12.600 679.06 243-05 901 802486191 80.0 13.450 1,025.05 243-05 901 802486423 80.0 12.250 419.16 243-05 901 802486688 84.9 12.500 308.13 243-05 901 802486803 80.0 12.750 373.82 243-05 901 802487223 84.9 13.000 427.63 243-05 901 802488262 80.0 8.220 346.87 243-05 901 802488387 75.0 13.350 567.68 243-05 901 802489005 78.4 10.150 359.05 243-05 901 802489476 88.9 10.400 367.14 243-05 901 802489492 56.2 9.150 460.44 243-05 901 802489534 64.2 8.000 754.96 243-05 901 802490052 65.0 12.740 437.62 243-05 901 802492157 79.3 11.600 1,786.29 243-05 901 802493742 75.0 11.600 381.71 243-05 901 802493791 75.0 11.600 381.71 243-05 901 802494336 60.0 11.200 278.63 243-05 901 802494831 80.0 13.500 513.14 243-05 901 802495382 89.3 11.400 441.50 243-05 901 802496935 84.1 13.350 406.84 243-05 901 802499046 76.1 9.400 296.36 243-05 901 802499061 79.8 11.850 630.98 243-05 901 802499277 83.6 10.150 266.60 243-05 901 802499715 90.0 11.250 472.03 243-05 901 802500470 77.6 13.750 249.85 243-05 901 802502963 85.6 11.350 315.16 243-05 901 802503045 80.0 11.150 404.32
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 15 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802503219 BYRD MAEOLA 565 NORTH HAGAN STREET MONTICELLO FL 32341 243-05 901 802505917 TEAGUE RICKY DALE 115 SLICK RIDGE MAGGIE VALL NC 28751 243-05 901 802508333 GEROUX DONNA 20 GRAND AVENUE WARRENSBURG NY 12885 243-05 901 802508754 ANDERSON BEAULAH D 1064 COLFAX BENTON HARB MI 49022 243-05 901 802508952 BLASETTI NICHOLAS J 1170 FOXWOOD LN ESSEX MD 21221 243-05 901 802509687 WANG CHI FIEN 14412 BROOK FOREST PLACE LOUISVILLE KY 40245 243-05 901 802509851 GLASS TERRY G 1112 BRASWELL CORNER RD MAGNOLIA AR 71753 243-05 901 802511147 WILSON JUNE M 1017 CRAWFORD AVENUE DUQUESNE PA 15110 243-05 901 802511592 RIGGI JOHN F JR RR4 BOX 4198 MOSCOW PA 18444 243-05 901 802511980 STEED MERRILL J 8328 SOUTH DANISH ROAD SANDY UT 84093 243-05 901 802512814 MANFREDY FRANCISCA 3166 E 49TH ST CLEVELAND OH 44127 243-05 901 802514521 MCGEE MARLO 2611 BELT AVENUE ST LOUIS MO 63112 243-05 901 802515452 BLAKEMORE SEAN C RD 1 BOX 90 B GLEN EASTON WV 26039 243-05 901 802516823 GARNETT BENJAMIN 125 CRAWFORD STREET MIDDLETOWN DE 19709 243-05 901 802517581 SCOTT JOHLAUN F 1322 LAFAYETTE BLVD NORFOLK VA 23509 243-05 901 802519173 PETROFF BONNIE L 7131 IVANHOE DRIVE PORT RICHEY FL 34668 243-05 901 802519983 JENTZSCH KARL HEINZ 4130 SLATER AVE BALTIMORE MD 21236 243-05 901 802520767 ONZO ANTOINETTE 2732 SOUTHEAST 22ND AVENUE CAPE CORAL FL 33904 243-05 901 802521724 WARFIELD MICHAEL 2471 WEST FLAT ROCK ROAD FLATROCK IN 47234 243-05 901 802522318 MCGREW DIANE M 2740 SOUTH WASHINGTON ST ENGLEWOOD CO 80110 243-05 901 802524702 FEE SHERRY 27406 GREEN WILLOW RUN WESLEY CHAP FL 33544 243-05 901 802525543 TURNER MARY B 14975 ROBINS DRIVE DENVER CO 80239 243-05 901 802527838 NGUYEN DIEM-CHI THI 4509 BELMONT AVENUE DALLAS TX 75204 243-05 901 802528240 KAVADELLAS NICHOLAS C 2586 WENATCHEE DRIVE MARIETTA GA 30066 243-05 901 802529057 GASKIN CARL D 122 NORTH RING AVENUE TARPON SPRI FL 34689 243-05 901 802529214 JONES ERICA 121 123 KENSINGTON STREET SPRINGFIELD MA 01108 243-05 901 802529818 LOWE HORACE 2432 BELGRADE COURT AUGUSTA GA 30906 243-05 901 802530329 KOBRINSKY BORIS 2114 EAST 26TH STREET BROOKLYN NY 11229 243-05 901 802531517 ROBERTSON VA JO ANN 141 LYNBANK ROAD HENDERSON NC 27536 243-05 901 802532507 REED WAYNE ALLEN 15844 LOCKWOOD RD WILLIAMSPOR MD 21795 243-05 901 802551846 RIFAT ADEM 50 DIVISION AVENUE MASSAPEQUA NY 11758 243-05 901 802557645 JUDKINS HAROLD 1707 27TH STREET ENSLEY BIRMINGHAM AL 35208 243-05 901 802560060 ESPARSEN LAWRENCE D 2928 WEST SHORT PLACE DENVER CO 80204 243-05 901 802566992 ELSEY WILLIAM C 15837 EAST REDFIELD ROAD GILBERT AZ 85234 243-05 901 802568121 HEECKT JOHN E 3822 ARMSTRONG ROAD CALLAHAN FL 32011 243-05 901 8000212582 BENSON DONALD E 439 LYNWOOD LANE LANCASTER OH 43130 243-05 905 8000231517 BRENNAN TERRY J 707711 ADAMS ST KIEL WI 53042 243-05 901 8000234859 RANDOLPH FLORENCE 272 POLK RUSSELLVILL AL 35653 243-05 905 8000236573 SHEPHARD JOSEPH P 3120 P STREET SE WASHINGTON DC 20020 243-05 901 8000251101 CORRIGAN MICHAEL 1708 VALLEY VIEW DR BLAKESLEE PA 18610 243-05 901 8000255680 MOOSMAN KRISTINE M 5014 W PONDEROSA LANE GLENDALE AZ 85308 243-05 901 8000261159 BAIRD JAMES F 3001 58TH ST NORTH ST PETERSB FL 33710 243-05 901 8000262629 CHARLTON RANDALL C 2411 S RANGELINE ROAD ANDERSON IN 46017 243-05 901 8000268444 HUMMER RICHARD R 254 LINDERMAN AVE KINGSTON NY 12401 243-05 901 8000268931 VALDES NESTOR 14 KING ST HILLSIDE NJ 07205 243-05 901 8000271570 ST CLAIR JOI 4732 SHADOWGLEN DR COLORADO SP CO 80918 243-05 901 8000272289 LANDON CHRISTOPHE S 746 COUNTY RD 2 GREENE NY 13778 243-05 901 8000275019 PRIDGEN WILLIAM 317 TROY AVE BROOKLYN NY 11213 243-05 901 8000277064 POWERS JOSEPH L 1 GARDEN ST PAWCATUCK CT 06379 243-05 901 8000280324 GANGI CLAIRE 1 QUAIL RUN HAMPTON BAY NY 11946 243-05 901 8000287204 CORTEZ JOANNE M 417 FIR GROVE ROAD RONKONKOMA NY 11779 243-05 901 8000289028 ROBINSON ARNOLD L 12 DRILL ST PROVIDENCE RI 02908 243-05 901 8000291677 CHRAPKOWSKI JOHN 1248 BELLE PLAINE GURNEE IL 60031 243-05 901 8000292543 BRYANT MARY L 17 PADDOCK PLACE NEWBURGH NY 12550 243-05 901 8000305444 SCHICK PEGGY 48 GREAT OAK DRIVE SHORT HILLS NJ 07078 243-05 901 8000306103 BROOKS STANF CINDA 2450 WEAVER NILES MI 49120 243-05 901 8000308646 RICE STEVEN M 8095 EAST METZ RD ANGOLA IN 46703 ------------------------------------------- 925 Sale Total 243-33 905 8000212319 PIERRE RICHARDE 16 OMEGA AVE BRIDGEPORT CT 06606 243-33 905 8000213473 GRACE DANIEL T 50 WENDHURST DR ROCHESTER NY 14616 243-33 905 8000216344 KOHLER KARL 2812 CYPRESS ST LAKE CHARLE LA 70601 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ---------------------------------------------------------------------------------------------------------------------------------- 243-05 901 802503219 28,000.00 27,887.90 0.00 11/01/1999 10/01/2019 239.18 12/01/1999 243-05 901 802505917 40,000.00 40,000.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-05 901 802508333 30,400.00 30,370.81 0.00 10/21/1999 09/21/2024 298.85 11/21/1999 243-05 901 802508754 78,200.00 78,090.64 0.00 10/28/1999 09/28/2014 179.08 11/28/1999 243-05 901 802508952 65,000.00 65,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802509687 120,000.00 120,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802509851 82,800.00 82,800.00 0.00 10/21/1999 09/21/2029 358.85 10/21/1999 243-05 901 802511147 47,600.00 47,600.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802511592 35,420.00 35,420.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802511980 37,500.00 37,500.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802512814 38,000.00 37,743.66 0.00 10/27/1999 09/27/2029 359.05 11/27/1999 243-05 901 802514521 33,300.00 33,300.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 802515452 38,250.00 38,227.50 0.00 11/01/1999 10/01/2014 179.18 01/01/2000 243-05 901 802516823 92,869.00 92,869.20 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802517581 72,000.00 71,935.68 0.00 10/24/1999 09/24/2014 178.95 12/24/1999 243-05 901 802519173 20,000.00 20,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802519983 53,340.00 53,340.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802520767 33,200.00 33,200.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802521724 44,000.00 44,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802522318 29,000.00 29,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-05 901 802524702 49,300.00 49,300.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802525543 108,000.00 108,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802527838 49,950.00 49,950.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802528240 80,500.00 80,500.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802529057 48,000.00 48,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802529214 70,200.00 70,200.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802529818 43,775.00 43,775.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-05 901 802530329 35,000.00 35,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-05 901 802531517 74,250.00 74,250.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802532507 94,500.00 94,500.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802551846 192,600.00 192,600.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802557645 56,000.00 56,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802560060 29,000.00 29,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802566992 74,650.00 74,650.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-05 901 802568121 35,000.00 34,834.37 0.00 09/04/1999 08/04/2014 177.27 10/04/1999 243-05 901 8000212582 139,700.00 139,575.19 0.00 10/01/1999 09/01/2029 358.19 12/01/1999 243-05 905 8000231517 94,000.00 94,000.00 0.00 10/01/1999 09/01/2029 358.19 12/01/1999 243-05 901 8000234859 40,500.00 40,051.03 0.00 10/17/1999 09/17/2014 178.72 11/17/1999 243-05 905 8000236573 118,100.00 118,042.59 0.00 09/16/1999 08/16/2029 357.67 11/16/1999 243-05 901 8000251101 144,000.00 143,874.25 0.00 10/15/1999 09/15/2029 358.65 12/15/1999 243-05 901 8000255680 99,600.00 99,505.86 0.00 10/20/1999 09/20/2029 358.82 12/20/1999 243-05 901 8000261159 63,000.00 62,940.45 0.00 10/07/1999 09/07/2029 358.39 12/07/1999 243-05 901 8000262629 73,000.00 72,937.69 0.00 10/22/1999 09/22/2029 358.88 12/22/1999 243-05 901 8000268444 71,100.00 70,895.89 0.00 10/14/1999 09/14/2019 238.62 12/14/1999 243-05 901 8000268931 173,000.00 172,806.98 0.00 10/17/1999 09/17/2029 358.72 12/17/1999 243-05 901 8000271570 45,700.00 45,700.00 0.00 10/17/1999 09/17/2019 238.72 10/17/1999 243-05 901 8000272289 54,600.00 54,551.22 0.00 10/01/1999 09/01/2029 358.19 12/01/1999 243-05 901 8000275019 200,000.00 200,000.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-05 901 8000277064 107,300.00 107,201.95 0.00 10/15/1999 09/15/2029 358.65 12/15/1999 243-05 901 8000280324 227,500.00 227,285.47 0.00 11/01/1999 10/01/2029 359.18 01/01/2000 243-05 901 8000287204 128,800.00 128,691.32 0.00 10/20/1999 09/20/2029 358.82 12/20/1999 243-05 901 8000289028 141,500.00 141,479.07 0.00 10/22/1999 09/22/2024 298.88 11/22/1999 243-05 901 8000291677 117,000.00 116,803.87 0.00 10/22/1999 09/22/2024 298.88 12/22/1999 243-05 901 8000292543 70,000.00 69,887.67 0.00 10/28/1999 09/28/2024 299.08 12/28/1999 243-05 901 8000305444 246,000.00 245,587.63 0.00 10/27/1999 09/27/2024 299.05 12/27/1999 243-05 901 8000306103 117,000.00 116,895.75 0.00 11/01/1999 10/01/2029 359.18 01/01/2000 243-05 901 8000308646 85,900.00 85,823.27 0.00 10/22/1999 09/22/2029 358.88 12/22/1999 ---------------------------------------------------------- ------ 925 52,283,885.00 52,229,058.16 0.00 244.03 243-33 905 8000212319 41,800.00 41,755.43 0.00 10/01/1999 09/01/2024 298.19 12/01/1999 243-33 905 8000213473 20,000.00 19,941.48 0.00 10/20/1999 09/20/2014 178.82 11/20/1999 243-33 905 8000216344 26,000.00 25,865.42 0.00 10/17/1999 09/17/2009 118.72 11/17/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin --------------------------------------------------------------------- 243-05 901 802503219 60.8 11.100 290.92 243-05 901 802505917 54.7 8.500 393.90 243-05 901 802508333 80.0 12.750 337.15 243-05 901 802508754 83.6 11.600 780.38 243-05 901 802508952 79.2 7.720 464.32 243-05 901 802509687 45.8 8.250 1,164.17 243-05 901 802509851 80.0 12.500 883.69 243-05 901 802511147 85.0 9.250 391.59 243-05 901 802511592 88.4 10.450 322.68 243-05 901 802511980 59.2 11.350 367.07 243-05 901 802512814 59.6 10.850 357.58 243-05 901 802514521 74.8 11.700 334.86 243-05 901 802515452 85.0 11.500 378.79 243-05 901 802516823 85.9 10.500 849.51 243-05 901 802517581 75.0 9.750 618.59 243-05 901 802519173 59.6 10.400 219.84 243-05 901 802519983 85.9 10.850 501.93 243-05 901 802520767 70.3 11.320 324.22 243-05 901 802521724 75.8 11.350 430.70 243-05 901 802522318 84.8 12.875 337.18 243-05 901 802524702 79.9 11.500 575.92 243-05 901 802525543 80.0 12.500 1,152.64 243-05 901 802527838 90.0 10.500 552.15 243-05 901 802528240 70.0 8.750 804.56 243-05 901 802529057 80.0 12.750 521.61 243-05 901 802529214 90.0 10.900 663.23 243-05 901 802529818 85.0 10.150 389.02 243-05 901 802530329 82.4 13.500 454.41 243-05 901 802531517 90.0 10.900 701.50 243-05 901 802532507 90.0 9.870 820.24 243-05 901 802551846 78.3 13.250 2,168.24 243-05 901 802557645 80.0 10.400 508.07 243-05 901 802560060 79.6 12.200 302.77 243-05 901 802566992 72.4 11.000 710.91 243-05 901 802568121 64.8 10.850 394.52 243-05 901 8000212582 83.1 9.750 1,200.24 243-05 905 8000231517 75.8 10.500 859.85 243-05 901 8000234859 90.0 10.500 447.69 243-05 905 8000236573 80.8 12.250 1,237.57 243-05 901 8000251101 90.0 9.850 1,247.77 243-05 901 8000255680 85.8 9.500 837.49 243-05 901 8000261159 90.0 9.500 529.74 243-05 901 8000262629 85.8 9.950 637.93 243-05 901 8000268444 90.0 9.250 651.18 243-05 901 8000268931 80.4 8.750 1,360.99 243-05 901 8000271570 85.3 10.650 460.87 243-05 901 8000272289 80.8 9.750 469.10 243-05 901 8000275019 76.9 10.250 1,792.20 243-05 901 8000277064 84.4 9.650 914.00 243-05 901 8000280324 67.9 9.500 1,912.94 243-05 901 8000287204 85.8 10.000 1,130.31 243-05 901 8000289028 80.8 9.500 1,236.28 243-05 901 8000291677 90.0 9.250 1,001.97 243-05 901 8000292543 59.7 9.500 611.59 243-05 901 8000305444 61.5 9.250 2,106.70 243-05 901 8000306103 89.3 9.750 1,005.21 243-05 901 8000308646 85.9 9.750 738.01 ---------- ------------------------------------ 925 78.7 11.145 527,962.27 243-33 905 8000212319 85.8 11.750 432.55 243-33 905 8000213473 84.7 11.010 227.44 243-33 905 8000216344 65.0 8.510 322.50
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 16 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-33 905 8000218738 HAZELTON DANIEL L 4407 BEDFORD RD DETROIT MI 48224 243-33 905 8000219520 BRENNAN TERRY J 6089 ASPEN LANE ELKHART LAK WI 53020 243-33 905 8000223746 DRISCOLL STEVEN E 414 HAMILTON ST FORTVILLE IN 46040 243-33 905 8000226525 CRAWFORD FAITH L 7566 MACK HICKS RD TRUSSVILLE AL 35173 243-33 905 8000234701 THOMAS DAVID 3464 COUNTY RD 29 HEFLIN AL 36264 243-33 905 8000234909 ROMERO YELINA 212 STILES STREET ELIZABETH NJ 07208 243-33 905 8000234925 BASTIDAS HELDA 761 63 EATON STREET ELIZABETH NJ 07202 243-33 905 8000235393 SIERRA MARVA T 92 39 76TH ST WOODHAVEN NY 11421 243-33 905 8000235443 MITCHELL WALTER L 14221 SW 74TH TERRACE MIAMI FL 33183 243-33 905 8000235880 ANGELES JAIME R 2 GINKGO COURT UPPER SADDL NJ 07458 243-33 905 8000236474 WEAVER EL CLARENCE E 5505 PANORAMA BLVD MOBILE AL 36609 243-33 905 8000236607 CLIFTON JOHN 416 BURKE RD JACKSON NJ 08527 243-33 905 8000238413 BARILLAS JULIO A 19 FENWAY DR FRAMINGHAM MA 01701 243-33 905 8000239536 DUNCAN MAUREEN M 18529 ASHLAND AVE HOMEWOOD IL 60430 243-33 905 8000241375 KELEB BECKY A 610 N WASHINGTON BLOOMFIELD IA 52527 243-33 905 8000241615 BEACH MARJORIE L 609 EAST ST PHILLIPSBUR KS 67661 243-33 905 8000243371 POE THOMAS HUGH 4772 HAND LANE GARDENDALE AL 35071 243-33 905 8000247208 HEREDIA LUIS 1019 CLARENCE ST NORFOLK VA 23502 243-33 905 8000249667 ELLIS JUDITH A 300 HILLCREST ST CLAIRE MI 48617 243-33 905 8000250152 VARGAS PEDRO 2912 FLORIDA AVE ERIE PA 16504 243-33 905 8000251838 GERRINGER NELLIE 103 S. JOYNER ST. GIBSONVILLE NC 27249 243-33 905 8000253008 GLANCY HAEJA 3133 176TH PLACE NE ARLINGTON WA 98223 243-33 905 8000255342 BRAMMER TODD A 3723 BLUE MOUND DR CEDAR RAPID IA 52402 243-33 905 8000255482 SCHMITT WILLIAM R 4335 W WELLINGTON RD MELBOURNE FL 32935 243-33 905 8000256167 SANSEVERE THOMAS J 301 OAK TRACK TRAIL OCALA FL 34472 243-33 905 8000256217 HAGAN ELINDA RT 3 BOX 12 UNION MS 39365 243-33 905 8000256688 HALL SANDRA ANN 23 RIVER BIRCH RD CARTERSVILL GA 30121 243-33 905 8000258692 CHALAS BIENVENIDO 71-73 MAY ST LAWRENCE MA 01841 243-33 905 8000260524 SIMS HELEN R 2622 LESTER RD DILLON SC 29536 243-33 905 8000260565 CHRISTNOT DIANE E657 COUNTY RD K LUXEMBURG WI 54217 243-33 905 8000260870 MAPULA MARIA C 620 MIDDLETON DR ROSELLE IL 60172 243-33 905 8000261423 KEETER KATHY 4449 LANDER RD ORANGE VILL OH 44022 243-33 905 8000262009 DORT CHRISTINE E 8006 BERTHA AVE PARMA OH 44129 243-33 905 8000262157 RINCON JORGE E 5010 SW 10 ST PLANTATION FL 33311 243-33 905 8000262991 SHAFER MARK E 51820 DEERTRAIL COURT GRANGER IN 46530 243-33 905 8000264104 FIELDS HAZEL MAE 1089 OSAGE DR SHREVEPORT LA 71107 243-33 905 8000264997 SMITH CLARENCE H 10918 S NORMAL AVE CHICAGO IL 60628 243-33 905 8000265515 REED THERESA LEA 1020 MOREHEAD LN PULASKI VA 24301 243-33 905 8000265721 STEWART HILLARY LEE 5542 CHIPPER LN PACE FL 32571 243-33 905 8000265812 MCMILLAN WAYNE 803 DIXIE RD RED SPRINGS NC 28377 243-33 905 8000266349 RIOS SAUL 177 HARDING DR GLENDALE HG IL 60139 243-33 905 8000267412 FLEMING BENJAMIN F 19285 SALINA RD WAYNESVILLE MO 65583 243-33 905 8000268329 TATE MARY L 6092 PILLORY DR INDIANAPOLI IN 46254 243-33 905 8000268790 HEFNER KIMBERLY J 517 ARCH ST MONON IN 47959 243-33 905 8000269541 MORGAN MARILYN ALMEDIA 4204 ATHENS AVE NEW PORT RI FL 34652 243-33 905 8000269871 LAMPLEY RANDY E 2292 WINSDOR COURT BILOXI MS 39532 243-33 905 8000271182 HIRAK JOSEPH M 1 APRIL WAY YARMOUTH PO MA 02675 243-33 905 8000271489 BONFA LOIS V 42 GIBSON ST NORTH EAST PA 16428 243-33 905 8000273311 BECKER DARLA J 70 MACEK DR PITTSBURG PA 15227 243-33 905 8000273337 DALY WILLIAM LEE 3257 E CAROL AVE MESA AZ 85204 243-33 905 8000273519 WALKER MARY E 5266 STATE RT 70 EAST DRAKESBORO KY 42337 243-33 905 8000274871 VAILLANT GUSTAVO 113 WILLIAM STREET STAMFORD CT 06902 243-33 905 8000275688 DURAN MARIA L 2213 S CLARENCE BERWYN IL 60402 243-33 905 8000275787 RAULSTON CHRISTOPHE E 901 S OAK ST SALEM MO 65560 243-33 905 8000275928 TATE DONNA 7130 OAKDALE AVE HAMMOND IN 46324 243-33 905 8000276223 RIVERA IVELISSE 5233 122 PLACE SE EVERETT WA 98208 243-33 905 8000276793 MOREE LARRY L 165 HWY 587 FOXWORTH MS 39483 243-33 905 8000277189 THOREN ROBIN 916 G CANAL RD DECLO ID 83323 243-33 905 8000277858 BLACK FAY P 11115 HICKORY RUN RD ORRSTOWN PA 17244 243-33 905 8000278013 LOPEZ JUSTINA 2202 N PARKSIDE CHICAGO IL 60639 243-33 905 8000278427 FRANZEL BARBARA 1214 DONALDSON FLINT MI 48504 243-33 905 8000278591 LYNCH WILLIE JR 2920 BENEFIT ST NEW ORLEANS LA 70126 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ----------------------------------------------------------------------------------------------------------------------------------- 243-33 905 8000218738 73,800.00 73,740.40 0.00 10/27/1999 09/27/2029 359.05 12/27/1999 243-33 905 8000219520 137,400.00 137,400.00 0.00 10/01/1999 09/01/2029 358.19 11/01/1999 243-33 905 8000223746 76,800.00 76,727.29 0.00 10/01/1999 09/01/2024 298.19 11/01/1999 243-33 905 8000226525 135,500.00 135,500.00 0.00 10/24/1999 09/24/2014 178.95 10/24/1999 243-33 905 8000234701 20,700.00 20,655.00 0.00 09/18/1999 08/18/2014 177.73 11/18/1999 243-33 905 8000234909 23,650.00 23,650.00 0.00 09/03/1999 08/03/2019 237.24 11/03/1999 243-33 905 8000234925 32,000.00 31,733.82 0.00 09/17/1999 08/17/2014 177.70 11/17/1999 243-33 905 8000235393 34,000.00 34,000.00 0.00 10/27/1999 09/27/2009 119.05 10/27/1999 243-33 905 8000235443 20,000.00 19,809.44 0.00 09/21/1999 08/21/2014 177.83 11/21/1999 243-33 905 8000235880 100,000.00 99,161.91 0.00 09/04/1999 08/04/2009 117.27 11/04/1999 243-33 905 8000236474 63,300.00 63,258.65 0.00 10/20/1999 09/20/2029 358.82 12/20/1999 243-33 905 8000236607 32,000.00 31,861.21 0.00 10/09/1999 09/09/2019 238.45 11/09/1999 243-33 905 8000238413 22,200.00 22,001.44 0.00 09/25/1999 08/25/2009 117.96 11/25/1999 243-33 905 8000239536 8,100.00 8,059.39 0.00 09/09/1999 08/09/2009 117.44 11/09/1999 243-33 905 8000241375 64,300.00 64,263.75 0.00 10/14/1999 09/14/2029 358.62 12/14/1999 243-33 905 8000241615 39,600.00 39,469.89 0.00 10/28/1999 09/28/2014 179.08 11/28/1999 243-33 905 8000243371 80,700.00 80,591.63 0.00 10/27/1999 09/27/2024 299.05 12/27/1999 243-33 905 8000247208 10,000.00 9,839.60 0.00 09/20/1999 08/20/2019 237.80 12/20/1999 243-33 905 8000249667 41,200.00 41,105.88 0.00 10/20/1999 09/20/2019 238.82 12/20/1999 243-33 905 8000250152 77,300.00 77,299.34 0.00 10/10/1999 09/10/2029 358.49 11/10/1999 243-33 905 8000251838 49,500.00 49,418.29 0.00 10/01/1999 09/01/2029 358.19 12/01/1999 243-33 905 8000253008 31,000.00 31,000.00 0.00 09/25/1999 08/25/2029 357.96 10/25/1999 243-33 905 8000255342 23,100.00 23,061.52 0.00 10/01/1999 09/01/2019 238.19 12/01/1999 243-33 905 8000255482 17,600.00 17,515.26 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-33 905 8000256167 11,700.00 11,689.20 0.00 10/16/1999 09/16/2024 298.68 11/16/1999 243-33 905 8000256217 30,600.00 30,463.20 0.00 10/15/1999 09/15/2014 178.65 12/15/1999 243-33 905 8000256688 91,800.00 91,681.13 0.00 10/01/1999 09/01/2024 298.19 12/01/1999 243-33 905 8000258692 16,950.00 16,911.07 0.00 09/28/1999 08/28/2024 298.06 11/28/1999 243-33 905 8000260524 24,000.00 23,983.10 0.00 11/01/1999 10/01/2029 359.18 01/01/2000 243-33 905 8000260565 108,200.00 108,026.92 0.00 11/01/1999 10/01/2024 299.18 01/01/2000 243-33 905 8000260870 18,200.00 18,131.22 0.00 09/27/1999 08/27/2014 178.03 10/27/1999 243-33 905 8000261423 29,000.00 29,000.00 0.00 10/20/1999 09/20/2009 118.82 10/20/1999 243-33 905 8000262009 12,400.00 12,386.49 0.00 10/01/1999 09/01/2024 298.19 11/01/1999 243-33 905 8000262157 113,400.00 113,276.48 0.00 10/24/1999 09/24/2029 358.95 12/24/1999 243-33 905 8000262991 13,300.00 13,290.76 0.00 10/15/1999 09/15/2014 178.65 11/15/1999 243-33 905 8000264104 10,800.00 10,723.18 0.00 10/27/1999 09/27/2009 119.05 11/27/1999 243-33 905 8000264997 72,000.00 71,891.75 0.00 11/01/1999 10/01/2024 299.18 01/01/2000 243-33 905 8000265515 30,000.00 29,963.67 0.00 09/28/1999 08/28/2019 238.06 10/28/1999 243-33 905 8000265721 63,000.00 62,981.99 0.00 10/15/1999 09/15/2024 298.65 11/15/1999 243-33 905 8000265812 73,000.00 72,952.55 0.00 10/22/1999 09/22/2029 358.88 12/22/1999 243-33 905 8000266349 16,300.00 16,266.96 0.00 10/13/1999 09/13/2019 238.59 11/13/1999 243-33 905 8000267412 17,400.00 17,381.49 0.00 10/07/1999 09/07/2024 298.39 12/07/1999 243-33 905 8000268329 121,900.00 121,900.00 0.00 10/17/1999 09/17/2024 298.72 10/17/1999 243-33 905 8000268790 34,300.00 34,159.30 0.00 10/27/1999 09/27/2019 239.05 11/27/1999 243-33 905 8000269541 15,000.00 15,000.00 0.00 10/21/1999 09/21/2014 178.85 10/21/1999 243-33 905 8000269871 19,000.00 19,000.00 0.00 10/28/1999 09/28/2009 119.08 10/28/1999 243-33 905 8000271182 18,200.00 18,200.00 0.00 10/01/1999 09/01/2019 238.19 10/01/1999 243-33 905 8000271489 11,850.00 11,850.00 0.00 10/13/1999 09/13/2024 298.59 10/13/1999 243-33 905 8000273311 18,600.00 18,556.52 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-33 905 8000273337 104,600.00 104,600.00 0.00 10/23/1999 09/23/2019 238.92 10/23/1999 243-33 905 8000273519 22,700.00 22,669.35 0.00 11/01/1999 10/01/2024 299.18 01/01/2000 243-33 905 8000274871 23,000.00 23,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-33 905 8000275688 15,400.00 15,400.00 0.00 10/27/1999 09/27/2009 119.05 10/27/1999 243-33 905 8000275787 45,200.00 45,130.62 0.00 11/01/1999 10/01/2019 239.18 01/01/2000 243-33 905 8000275928 81,600.00 81,495.28 0.00 10/27/1999 09/27/2024 299.05 12/27/1999 243-33 905 8000276223 26,000.00 26,000.00 0.00 10/24/1999 09/24/2029 358.95 10/24/1999 243-33 905 8000276793 33,600.00 33,600.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-33 905 8000277189 97,000.00 96,934.65 0.00 10/20/1999 09/20/2029 358.82 12/20/1999 243-33 905 8000277858 71,000.00 70,920.68 0.00 10/20/1999 09/20/2029 358.82 11/20/1999 243-33 905 8000278013 10,000.00 9,983.28 0.00 09/28/1999 08/28/2029 358.06 10/28/1999 243-33 905 8000278427 39,500.00 39,500.00 0.00 10/27/1999 09/27/2024 299.05 10/27/1999 243-33 905 8000278591 43,200.00 43,020.19 0.00 10/28/1999 09/28/2014 179.08 12/28/1999 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ---------------------------------------------------------------------- 243-33 905 8000218738 90.0 10.190 658.03 243-33 905 8000219520 85.8 10.500 1,256.85 243-33 905 8000223746 80.8 9.360 663.54 243-33 905 8000226525 47.9 7.300 1,240.75 243-33 905 8000234701 89.9 11.110 236.71 243-33 905 8000234909 80.6 14.290 299.09 243-33 905 8000234925 82.3 11.360 370.98 243-33 905 8000235393 89.4 11.010 468.54 243-33 905 8000235443 51.5 11.510 233.77 243-33 905 8000235880 82.8 12.590 1,469.02 243-33 905 8000236474 85.7 11.090 607.13 243-33 905 8000236607 72.0 13.710 391.20 243-33 905 8000238413 84.2 11.510 312.25 243-33 905 8000239536 80.2 12.960 120.75 243-33 905 8000241375 85.8 11.690 646.09 243-33 905 8000241615 90.0 10.510 437.98 243-33 905 8000243371 85.8 10.500 761.95 243-33 905 8000247208 71.5 10.260 98.23 243-33 905 8000249667 85.8 10.960 424.14 243-33 905 8000250152 85.8 10.000 678.36 243-33 905 8000251838 85.3 9.940 432.20 243-33 905 8000253008 89.3 13.260 349.23 243-33 905 8000255342 85.8 13.210 274.10 243-33 905 8000255482 78.2 12.960 222.22 243-33 905 8000256167 85.8 13.710 138.25 243-33 905 8000256217 90.0 10.760 343.20 243-33 905 8000256688 90.0 10.700 879.90 243-33 905 8000258692 89.9 11.690 174.65 243-33 905 8000260524 82.7 10.760 224.22 243-33 905 8000260565 85.8 9.510 946.09 243-33 905 8000260870 87.9 12.090 219.49 243-33 905 8000261423 16.9 9.840 380.67 243-33 905 8000262009 77.1 13.710 146.52 243-33 905 8000262157 90.0 8.860 901.04 243-33 905 8000262991 75.6 13.850 175.78 243-33 905 8000264104 80.8 13.700 165.75 243-33 905 8000264997 67.9 9.860 647.17 243-33 905 8000265515 87.1 11.510 320.14 243-33 905 8000265721 77.7 8.860 522.67 243-33 905 8000265812 85.8 11.110 701.27 243-33 905 8000266349 84.8 10.110 158.49 243-33 905 8000267412 89.9 11.760 180.18 243-33 905 8000268329 85.8 11.960 1,280.28 243-33 905 8000268790 85.7 11.960 376.72 243-33 905 8000269541 36.5 11.850 178.58 243-33 905 8000269871 89.8 11.860 271.06 243-33 905 8000271182 90.0 11.510 194.22 243-33 905 8000271489 83.0 12.960 133.29 243-33 905 8000273311 79.6 12.960 234.85 243-33 905 8000273337 87.1 9.875 1,000.76 243-33 905 8000273519 64.8 10.460 213.68 243-33 905 8000274871 51.9 11.670 271.17 243-33 905 8000275688 85.7 11.080 212.83 243-33 905 8000275787 80.8 13.750 553.88 243-33 905 8000275928 80.0 10.750 785.07 243-33 905 8000276223 70.2 12.460 276.68 243-33 905 8000276793 65.8 12.950 377.69 243-33 905 8000277189 85.8 10.960 920.82 243-33 905 8000277858 75.5 9.600 602.19 243-33 905 8000278013 77.5 10.610 92.30 243-33 905 8000278427 85.8 9.260 338.54 243-33 905 8000278591 89.9 11.510 504.93
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 17 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------------- 243-33 905 8000279375 REAVES VALERIE B 612 ARLINGTON CT EUSTIS FL 32726 243-33 905 8000279698 TRINIDAD IRMA 1005 ARIKARA DR GRANDVIEW WA 98930 243-33 905 8000279847 MEDINA MARIA LENA 5224 WHEELING ST DENVER CO 80239 243-33 905 8000280100 BOYD LAURA M 2408 37TH ST SOUTH ST PETERSBU FL 33711 243-33 905 8000280456 KELLER DONALD T 1092 E FILBURN RD SCOTTVILLE MI 49454 243-33 905 8000280589 TOFTE NORMAN J 33 KARLADA DR BINGHAMTON NY 13905 243-33 905 8000280746 RIMPLE JACQUELINE 217 03 134TH RD LAURELTON NY 11413 243-33 905 8000281488 GERLING LAWRENCE E 24665 TROMBLEY ST HARRISON MI 48045 243-33 905 8000281553 BIRES PAUL E 13502 SYCAMORE ST SOUTHGATE MI 48195 243-33 905 8000282775 LANDERS EDMUND 4 N 026 LOCUST WEST CHICAG IL 60185 243-33 905 8000283047 JACOBUCCI KATHY L 23 SUMMER BURLINGTON NJ 08016 243-33 905 8000283591 BUCK CATHERINE A 371 MEADOW GREEN LANE ROUND LAKE IL 60073 243-33 905 8000284250 NIXON VICTORIA 208 ELKMONT RD KNOXVILLE TN 37922 243-33 905 8000284748 RIGBY NORA B 6615 WESDON COURT MILTON FL 32570 243-33 905 8000285034 WHITTEMORE MELVIN EUGENE 204 LINCOLNSHIRE BLVD COLUMBIA SC 29203 243-33 905 8000286230 GRAYBILL MICHAEL 2431 S J WORKMAN HWY WOODRUFF SC 29388 243-33 905 8000286685 SIERRA MARIO 8005 WALNUT CREEK LANE CHARLOTTE NC 28227 243-33 905 8000287527 HARRIS GLENDA 706 SEELY STREET TCHULA MS 39169 243-33 905 8000288574 CHILDERS LINDA 430 FLORA DR ALGONQUIN IL 60102 243-33 905 8000288640 WILLINGHAM LAURIE H 1201 AL S LANE DEMOPOLIS AL 36732 243-33 905 8000288855 SIMMONS BRENDA S 3362 RUSSELL MT GILEAD RD MERIDIAN MS 39301 243-33 905 8000289812 BRUMLEY RANDY J 3901 S 637 ROAD QUAPAW OK 74363 243-33 905 8000290141 MULLINIX MARY K 109 OUACHITA 445 BEARDEN AR 71720 243-33 905 8000290984 PLYMESSER SHIRLEY H. 16500 PINE GROVE RD EXT N BAY MINETTE AL 36507 243-33 905 8000291891 RISLEY LEE A 26126 ALGER BLVD MADISON HEI MI 48071 243-33 905 8000292279 WOOD GAIL N 707 DAMRON CREEK RD RUSSELL SPR KY 42642 243-33 905 8000292352 GALLEGOS HENRIETTA 1806 S 51ST CT CICERO IL 60804 243-33 905 8000292600 ROSNER DOUGLAS 26810 W LIVE OAK CT CALABASAS CA 91301 243-33 905 8000292832 BUZZELL DENNIS MICHAEL 8525 HAVEN DRIVE ROGERS AR 72756 243-33 905 8000292881 BRITO PRIMITIVO 435 GRANITE ALLEY WEST CHESTE PA 19380 243-33 905 8000292907 MCKENNA PATRICK 2880 MIDDLEBURY BLOOMFIELD MI 48301 243-33 905 8000293384 WASHINGTON JAMES A 601 BROAD RD FRIARS POIN MS 38631 243-33 905 8000294556 GREENE TERRY P. 1923 MYRON COVE SOUTH CORDOVA TN 38018 243-33 905 8000295595 LEWIS LISA 303 RIVERVIEW WAY OCEANSIDE CA 92057 243-33 905 8000295728 SMELSER JANE M 1626 W BRITTANY ST OLATHE KS 66061 243-33 905 8000296494 VALDEZ JOSEPH I. 5 FORTUNA ROAD SANTA FE NM 87505 243-33 905 8000297781 CREDEUR ALLEN 305 TABB RD SCOTT LA 70583 243-33 905 8000298730 PUICH SAMUEL K 11831 SOUTH LANDOU DRAPER UT 84020 243-33 905 8000299076 LA ROCCO DONNA 7756 W REDFIELD ROAD PEORIA AZ 85381 243-33 905 8000299324 POLLARD CYNTHIA R 1104 FIRESTONE AVE MUSCLE SHOA AL 35661 243-33 905 8000299506 BARNAT BETH E 320 ANDERSON AVE WINTERS CA 95694 243-33 905 8000300080 CAMPOY TERRI L 1762 WEISS LANE PENNGROVE CA 94951 243-33 905 8000300379 PERCY SCOTT JOSEPH 407 N BAILEY ST CHEBOYGAN MI 49721 243-33 905 8000300544 BERNY FLAVIO 16470 TURNBURY CT CHINO HILLS CA 91709 243-33 905 8000300635 GLENN JOSEPH C 5255 BROPHY NORTH PORT FL 34287 243-33 905 8000301179 MITCHELL VELVET 140 COUNTY RD 406 TOWNCREEK AL 35672 243-33 905 8000301526 GIRKIN KEVIN L 14915 S PEPPERMILL DR OLATHE KS 66062 243-33 905 8000301625 GRIFFITH RAYMOND E 5994 E ALTA AVE FRESNO CA 93727 243-33 905 8000302615 MCINTYRE DONA J 7600 PENNSYLVANIA ST LOUIS MO 65270 243-33 905 8000303910 WILLIAMS GARY W 11801 SALEM WOOD RD GLOUCESTER VA 23061 243-33 905 8000304181 THOMAS CHARLES H 1709 LANDAU CT DOTHAN AL 36301 243-33 905 8000307796 DEHART WILLIAM P 221 BRENTWOOD DR TEHACHAPI CA 93561 243-33 905 8000308109 HOLLAND TONY A 1016 EMMA AVE AKRON OH 44302 243-33 905 8000308588 BLAIR MICHAEL D 4465 ROUND MOUNTAIN RD JAMESTOWN TN 38556 243-33 905 8000311939 GROS STEVE L 9860 LOTT CT NORTH CHUNCHULA AL 36521 243-33 905 8000313125 KING MALCOM V 12126 S RACINE ST CHICAGO IL 60643 243-33 905 8000314164 PHILLIPS MELVIN 1856 E PRINCETON WOODS DR MOBILE AL 36618 243-33 901 8000314875 DAVIDSON HELEN LOUISE 30 ROGER AVE SULLIVAN IN 47882 243-33 905 8000321136 HICKS DONNA 855 FREDERICK YPSILANTI MI 48197 243-33 905 8000321748 SCHEUER ROBERT A 10410 N CAVE CREEK ROAD PHOENIX AZ 85020 243-33 901 8000324981 SMITH DIANA L 6134 SOUTH NAGLE AVE CHICAGO IL 60638 243-33 905 8000327554 AJELLO-VENTU ANNETTE M 3 PARK ST SEWARD NY 12199 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due --------------------------------------------------------------------------------------------------------------------------------- 243-33 905 8000279375 19,000.00 19,000.00 0.00 10/21/1999 09/21/2019 238.85 10/21/1999 243-33 905 8000279698 11,100.00 11,004.28 0.00 11/01/1999 10/01/2009 119.18 01/01/2000 243-33 905 8000279847 10,000.00 9,971.94 0.00 10/09/1999 09/09/2014 178.45 11/09/1999 243-33 905 8000280100 51,000.00 51,000.00 0.00 10/17/1999 09/17/2024 298.72 11/17/1999 243-33 905 8000280456 34,000.00 33,951.88 0.00 10/09/1999 09/09/2024 298.45 12/09/1999 243-33 905 8000280589 60,000.00 59,594.12 0.00 11/01/1999 10/01/2009 119.18 12/01/1999 243-33 905 8000280746 149,000.00 148,793.97 0.00 10/24/1999 09/24/2029 358.95 11/24/1999 243-33 905 8000281488 25,000.00 25,000.00 0.00 10/20/1999 09/20/2019 238.82 10/20/1999 243-33 905 8000281553 38,100.00 38,100.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-33 905 8000282775 55,000.00 54,816.01 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-33 905 8000283047 93,000.00 92,854.85 0.00 11/01/1999 10/01/2024 299.18 01/01/2000 243-33 905 8000283591 12,000.00 12,000.00 0.00 10/20/1999 09/20/2024 298.82 10/20/1999 243-33 905 8000284250 88,200.00 88,186.05 0.00 10/17/1999 09/17/2029 358.72 11/17/1999 243-33 905 8000284748 23,200.00 23,105.26 0.00 10/21/1999 09/21/2014 178.85 12/21/1999 243-33 905 8000285034 62,000.00 61,756.39 0.00 10/13/1999 09/13/2009 118.59 11/13/1999 243-33 905 8000286230 33,500.00 33,500.00 0.00 10/24/1999 09/24/2014 178.95 10/24/1999 243-33 905 8000286685 19,786.00 19,786.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-33 905 8000287527 20,000.00 19,966.00 0.00 10/21/1999 09/21/2014 178.85 11/21/1999 243-33 905 8000288574 20,700.00 20,614.76 0.00 10/28/1999 09/28/2014 179.08 11/28/1999 243-33 905 8000288640 151,800.00 151,800.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-33 905 8000288855 20,000.00 19,893.70 0.00 10/27/1999 09/27/2009 119.05 11/27/1999 243-33 905 8000289812 103,500.00 103,500.00 0.00 10/20/1999 09/20/2024 298.82 10/20/1999 243-33 905 8000290141 67,400.00 67,241.01 0.00 10/27/1999 09/27/2024 299.05 11/27/1999 243-33 905 8000290984 20,000.00 19,932.66 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-33 905 8000291891 6,800.00 6,800.00 0.00 11/01/1999 10/01/2009 119.18 11/01/1999 243-33 905 8000292279 13,000.00 12,971.61 0.00 10/23/1999 09/23/2014 178.92 11/23/1999 243-33 905 8000292352 112,000.00 111,891.13 0.00 10/27/1999 09/27/2029 359.05 12/27/1999 243-33 905 8000292600 112,000.00 112,000.00 0.00 10/20/1999 09/20/2014 178.82 10/20/1999 243-33 905 8000292832 25,000.00 24,928.56 0.00 10/24/1999 09/24/2014 178.95 11/24/1999 243-33 905 8000292881 12,000.00 12,000.00 0.00 10/27/1999 09/27/2009 119.05 10/27/1999 243-33 905 8000292907 33,000.00 33,000.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-33 905 8000293384 59,000.00 59,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-33 905 8000294556 29,500.00 29,380.55 0.00 10/27/1999 09/27/2019 239.05 11/27/1999 243-33 905 8000295595 18,000.00 18,000.00 0.00 10/27/1999 09/27/2019 239.05 10/27/1999 243-33 905 8000295728 34,100.00 34,100.00 0.00 10/27/1999 09/27/2014 179.05 10/27/1999 243-33 905 8000296494 37,500.00 37,338.49 0.00 11/01/1999 10/01/2019 239.18 12/01/1999 243-33 905 8000297781 112,000.00 112,000.00 0.00 01/01/2000 12/01/2014 181.18 01/01/2000 243-33 905 8000298730 17,400.00 17,400.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-33 905 8000299076 25,000.00 25,000.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-33 905 8000299324 61,800.00 61,800.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-33 905 8000299506 23,000.00 22,953.02 0.00 11/01/1999 10/01/2019 239.18 01/01/2000 243-33 905 8000300080 40,000.00 39,805.43 0.00 10/22/1999 09/22/2014 178.88 12/22/1999 243-33 905 8000300379 34,300.00 34,300.00 0.00 10/27/1999 09/27/2019 239.05 10/27/1999 243-33 905 8000300544 46,152.00 46,152.28 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-33 905 8000300635 18,000.00 17,925.92 0.00 10/27/1999 09/27/2014 179.05 11/27/1999 243-33 905 8000301179 64,000.00 64,000.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-33 905 8000301526 19,900.00 19,828.27 0.00 10/22/1999 09/22/2014 178.88 11/22/1999 243-33 905 8000301625 15,300.00 15,300.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-33 905 8000302615 44,400.00 44,400.00 0.00 10/27/1999 09/27/2029 359.05 10/27/1999 243-33 905 8000303910 15,000.00 15,000.00 0.00 11/01/1999 10/01/2024 299.18 11/01/1999 243-33 905 8000304181 59,200.00 58,905.71 0.00 10/28/1999 09/28/2014 179.08 12/28/1999 243-33 905 8000307796 8,800.00 8,800.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-33 905 8000308109 81,000.00 80,651.33 0.00 10/27/1999 09/27/2029 359.05 11/27/1999 243-33 905 8000308588 25,500.00 25,488.93 0.00 10/22/1999 09/22/2029 358.88 12/22/1999 243-33 905 8000311939 137,000.00 136,771.05 0.00 11/01/1999 10/01/2024 299.18 01/01/2000 243-33 905 8000313125 31,700.00 31,700.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-33 905 8000314164 18,000.00 18,000.00 0.00 11/01/1999 10/01/2014 179.18 11/01/1999 243-33 901 8000314875 10,000.00 10,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-33 905 8000321136 92,000.00 91,723.49 0.00 10/23/1999 09/23/2024 298.92 11/23/1999 243-33 905 8000321748 60,000.00 59,931.22 0.00 10/28/1999 09/28/2029 359.08 12/28/1999 243-33 901 8000324981 120,200.00 120,023.72 0.00 11/01/1999 10/01/2024 299.18 01/01/2000 243-33 905 8000327554 58,200.00 57,900.65 0.00 11/01/1999 10/01/2014 179.18 01/01/2000 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin -------------------------------------------------------------------- 243-33 905 8000279375 80.3 13.700 232.14 243-33 905 8000279698 82.1 12.110 159.96 243-33 905 8000279847 78.5 11.920 119.50 243-33 905 8000280100 85.0 8.460 409.29 243-33 905 8000280456 75.5 10.210 314.01 243-33 905 8000280589 86.9 8.900 756.81 243-33 905 8000280746 66.2 10.750 1,390.89 243-33 905 8000281488 82.6 10.260 245.58 243-33 905 8000281553 66.1 13.950 506.11 243-33 905 8000282775 54.1 9.860 586.33 243-33 905 8000283047 67.8 9.650 822.26 243-33 905 8000283591 89.0 12.550 131.29 243-33 905 8000284250 90.0 9.000 709.68 243-33 905 8000284748 85.8 11.710 274.13 243-33 905 8000285034 72.9 9.260 794.14 243-33 905 8000286230 89.9 10.260 365.34 243-33 905 8000286685 80.0 12.710 246.58 243-33 905 8000287527 55.5 11.090 228.45 243-33 905 8000288574 85.7 11.610 243.26 243-33 905 8000288640 77.8 10.690 1,410.18 243-33 905 8000288855 71.4 11.110 276.75 243-33 905 8000289812 90.0 10.310 963.22 243-33 905 8000290141 85.8 12.770 748.51 243-33 905 8000290984 38.4 9.860 213.21 243-33 905 8000291891 85.6 9.610 88.40 243-33 905 8000292279 80.8 13.710 170.60 243-33 905 8000292352 89.6 9.375 931.56 243-33 905 8000292600 89.9 9.850 1,193.30 243-33 905 8000292832 72.3 11.520 292.37 243-33 905 8000292881 14.1 9.260 153.70 243-33 905 8000292907 73.6 11.960 346.59 243-33 905 8000293384 80.8 12.710 679.08 243-33 905 8000294556 90.0 11.510 314.80 243-33 905 8000295595 89.6 11.110 187.14 243-33 905 8000295728 86.3 10.260 371.88 243-33 905 8000296494 89.0 11.110 389.88 243-33 905 8000297781 80.0 8.260 1,087.21 243-33 905 8000298730 89.9 11.110 198.97 243-33 905 8000299076 77.5 11.010 258.22 243-33 905 8000299324 85.8 11.960 649.07 243-33 905 8000299506 89.5 11.760 249.41 243-33 905 8000300080 80.0 9.860 426.42 243-33 905 8000300379 77.9 12.710 394.79 243-33 905 8000300544 80.9 12.710 510.47 243-33 905 8000300635 85.8 14.250 242.74 243-33 905 8000301179 83.1 9.840 554.09 243-33 905 8000301526 85.8 12.110 240.24 243-33 905 8000301625 89.9 11.070 174.57 243-33 905 8000302615 80.7 10.900 419.48 243-33 905 8000303910 80.0 12.110 159.20 243-33 905 8000304181 80.0 9.625 622.65 243-33 905 8000307796 89.8 11.510 93.91 243-33 905 8000308109 90.0 8.860 643.60 243-33 905 8000308588 80.9 12.710 276.31 243-33 905 8000311939 83.0 9.260 1,174.19 243-33 905 8000313125 85.8 13.540 383.65 243-33 905 8000314164 85.6 12.750 224.79 243-33 901 8000314875 85.4 13.710 131.23 243-33 905 8000321136 80.0 9.260 788.51 243-33 905 8000321748 72.2 8.625 466.67 243-33 901 8000324981 85.8 10.000 1,092.26 243-33 905 8000327554 80.8 9.250 598.99
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 18 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 243-33 905 8000331036 THOMPSON SHELLY R. 766 W FOOTHILL BLVD MONROVIA CA 91016 243-33 905 8000331705 COOK OMEGA W 700 S LAWRENCE ST MOBILE AL 36603 243-33 905 8000340763 WHIGHAM HELENE D 2767 MOOT AVE MOBILE AL 36606 ------------------------------------------- 130 Sale Total 243-55 900 802465765 CARTER DORIS V 33125 ROBESON STREET ST CLAIR SH MI 48082 243-55 900 802472472 KRACHENFELS JOSEPH 901 ELSTON HIGH STREET JEFFERSON C MO 65109 243-55 900 802477646 MENEGHINI MARIA M 15261 SOUTH VENTURA STREET OAK FOREST IL 60452 243-55 900 802491670 MCENERNEY JEANNINE L 66 OLD BEDFORD ROAD BEDFORD NH 03110 243-55 900 802502989 KENT RHEA 645 BANNOCK AVENUE AMERICAN FA ID 83211 243-55 900 802505032 HUSEREAU DAVID A 2965 SHAW LANE PACIFIC MO 63069 243-55 900 802530667 HATFIELD HARVEY LOUIS JR 4736 PIONEER ROAD ONTARIO OR 97914 243-55 900 802540914 GULLETT LEONARD P 522 EAST FRANKLIN STREET PALESTINE IL 62451 243-55 900 5100079861 SIMMONS TERRY A 6586 IVANREST AVENUE SW BYRON CENTE MI 49315 243-55 900 5100083475 ROBBINS PETER D 661 MARKET STREET ROCKLAND MA 02370 243-55 900 5100089555 FARINHA VICTOR J 5 OLD BRIDGE ROAD WEST NEW FAIRFIE CT 06812 243-55 900 5100089720 GAWLIK ALFRED 1885 FAIR MUSKEGON MI 49441 243-55 900 5100094092 DIEBOLT SANDRA LEE 93 QUAKER LANE ROCHESTER MA 02770 243-55 900 5100096667 MOFFETT KENNETH W 216 EAST FORESTER STREET CAPE GIRARD MO 63701 243-55 900 5100100873 JOHNSON SHAWN M 4527 GARDEN COURT SE SALEM OR 97301 243-55 900 5100103216 DANIEL DAVID M 338 YOUNG STREET CHEBOYGAN MI 49721 243-55 900 5100103752 BLANCHARD RAY V 2454 WILSON DRIVE EUGENE OR 97405 243-55 900 5100104685 HICKMOTT GARY A 6632 WESTPOINT STREET TAYLOR MI 48180 243-55 900 5100107613 UMBERGER ROSEANN M 1008 S 8TH AVENUE YAKIMA WA 98902 243-55 900 5100107738 JEDZINIAK MICHAEL 260 LINWOOD STREET NEW BRITAIN CT 06052 243-55 900 5100107852 YOUNG PATRICIA L 6301 EAST TUXEDO BLVD BARTLESVILL OK 74006 243-55 900 5100108207 STARK RANDALL G 13409 SOUTHEAST 171 PLACE RENTON WA 98058 243-55 900 5100108215 BUNTON ERNEST HIGHWAY BB#50/POX 622 STEELVILLE MO 65565 243-55 900 5100108595 LEGGS ALLEN L 29687 RINGNECK PLACE SALISBURY MD 21804 243-55 900 5100109049 HYLEN JAMES H 1380 BATTLE CREEK ROAD CARMEL TOWN MI 48813 243-55 900 5100109122 EHRLICH RUTH 1960 WOODWARD DRIVE NEWAYGO MI 49337 243-55 900 5100109676 JORDAN JOHN J 1603 SUSAN COURT SE OLYMPIA WA 98501 243-55 900 5100109759 ZINK ROBERT R 1935 SOUTH OSAGE INDEPENDENC MO 64055 243-55 900 5100110617 DOUGLAS JEFF THOMAS HC 67 BOX 990 CANADIAN OK 74425 243-55 900 5100110674 TROWBRIDGE JACK D 2008 NE AIRPORT STREET ROSEBURG OR 97470 243-55 900 5100110922 HOOVER NANCY J 61125 WAYNE ROAD BURR OAK MI 49030 243-55 900 5100111367 PHELPS SHIRLEY DENISE 27670 YANKEE STREET EDWARDSBURG MI 49112 243-55 900 5100112324 PIERCE STEVEN S 7950 VISTA AVENUE DELTA TOWNS MI 48837 243-55 900 5100114411 FOREST REBECCA L 3240 KODIAK ROAD JOPLIN MO 64804 243-55 900 5100114643 HOLDEN JOSEPH 12 ANN STREET PLAINFIELD CT 06374 243-55 900 5100115830 PERKS PAMELA 515 NORTH 20TH STREET ST JOSEPH MO 64501 243-55 900 5100115947 HINSPETER CHARLES 10250 HIGHWAY CC CENTRALIA MO 65240 243-55 900 5100116606 RILEY SANDRA L 1428 S BROOKSIDE AVENUE INDEPENDENC MO 64052 243-55 900 5100117000 FURSE GRAHAM L 3755 LEE STREET HUDSONVILLE MI 49426 243-55 900 5100117018 JAMES VIRGIL D 37114 EATONVILLE CUTOFF RD EATONVILLE WA 98328 243-55 900 5100117588 RUGGIERO JEAN 234 CHESTNUT AVENUE WEBSTER GRO MO 63119 243-55 900 5100117810 HOWARD STEPHEN C 18020 NE 196TH STREET WOODINVILLE WA 98072 243-55 900 5100117851 GOOD THERESA A 252 E ANN ARBOR TRAIL PLYMOUTH MI 48170 243-55 900 5100118552 JOHNSON RUSSELL S 9 JONAS ROAD WESTFORD MA 01886 243-55 900 5700035941 DE BROCKY CARROLL L 39 TANGLEWOOD ROAD COLONIE NY 12205 243-55 900 5700111809 COX GERALD E 8706 HARTSHORN ROAD CORFU NY 14036 243-55 900 5700204265 JIMENEZ DIANA 2743 CALLE CEDRO SANTA FE NM 87505 243-55 900 5700247264 ROYSE LUCILLE M 5511 W MOSLEY ST PINE BLUFF AR 71602 243-55 900 5700270555 BENT THOMAS L 259 TREMONT STREET REHOBOTH MA 02769 ------------------------------------------- 49 Sale Total 243-56 900 802453597 CONKLIN ROBERT CHRISTOPHE 13268 CUMBERLAND DRIVE LARGO FL 33773 243-56 900 802465294 MERRIFIELD MICHAEL R 17404 116TH PLACE NE ARLINGTON WA 98223 243-56 900 802465369 LANE LAWRENCE L 3122 SW ROESIGER ROAD SNOHOMISH WA 98290 243-56 900 802466466 HARTIN DAVID D 4459 HIGHWAY 8 WEST MENA AR 71953 243-56 900 802477091 TABISH RACHELLE 1545 17TH COURT SW VERO BEACH FL 32962 243-56 900 802485433 AVERY JANET M 988 MARYLAND AVENUE NE GRAND RAPID MI 49505 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ------------------------------------------------------------------------------------------------------------------------------------ 243-33 905 8000331036 21,100.00 21,100.00 0.00 11/01/1999 10/01/2019 239.18 11/01/1999 243-33 905 8000331705 22,000.00 22,000.00 0.00 10/28/1999 09/28/2014 179.08 10/28/1999 243-33 905 8000340763 43,800.00 43,800.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 ----------- ----------------------------------------------- ------ 130 5,909,188.00 5,900,047.31 0.00 270.40 243-55 900 802465765 59,800.00 58,551.34 0.00 11/01/1999 10/01/2005 71.18 01/01/2000 243-55 900 802472472 26,200.00 25,945.76 0.00 11/06/1999 09/26/2009 119.34 01/01/2000 243-55 900 802477646 34,600.00 34,600.00 0.00 11/01/1999 09/27/2004 59.18 11/01/1999 243-55 900 802491670 83,300.00 82,896.97 0.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-55 900 802502989 95,900.00 95,900.00 0.00 11/01/1999 09/17/2012 155.18 11/01/1999 243-55 900 802505032 46,400.00 46,400.00 0.00 11/01/1999 09/21/2009 119.18 11/01/1999 243-55 900 802530667 24,500.00 24,500.00 0.00 11/01/1999 09/27/2004 59.18 11/01/1999 243-55 900 802540914 26,700.00 26,675.81 0.00 11/06/1999 09/01/2029 359.34 01/01/2000 243-55 900 5100079861 88,700.00 88,465.58 0.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-55 900 5100083475 22,400.00 22,355.15 0.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-55 900 5100089555 42,800.00 42,447.53 0.00 11/06/1999 09/26/2009 119.34 01/01/2000 243-55 900 5100089720 65,800.00 65,602.23 0.00 11/06/1999 09/16/2017 215.34 01/01/2000 243-55 900 5100094092 34,000.00 33,929.62 0.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-55 900 5100096667 25,700.00 25,435.25 0.00 11/01/1999 10/01/2009 119.18 01/01/2000 243-55 900 5100100873 90,400.00 90,400.00 0.00 11/01/1999 10/01/2029 359.18 11/01/1999 243-55 900 5100103216 24,000.00 23,922.88 0.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-55 900 5100103752 240,400.00 239,764.66 0.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-55 900 5100104685 23,500.00 23,398.53 0.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-55 900 5100107613 29,900.00 29,766.99 0.00 11/06/1999 09/19/2015 191.34 01/01/2000 243-55 900 5100107738 27,400.00 27,348.69 0.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-55 900 5100107852 77,300.00 77,300.00 0.00 11/01/1999 09/15/2014 179.18 11/01/1999 243-55 900 5100108207 51,600.00 51,480.14 0.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-55 900 5100108215 30,000.00 29,919.91 0.00 11/06/1999 09/16/2017 215.34 01/01/2000 243-55 900 5100108595 69,400.00 69,238.81 0.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-55 900 5100109049 54,900.00 54,727.82 0.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-55 900 5100109122 49,800.00 49,800.00 0.00 11/01/1999 09/22/2008 107.18 11/01/1999 243-55 900 5100109676 53,600.00 53,398.82 0.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-55 900 5100109759 31,800.00 31,800.00 0.00 11/01/1999 09/15/2014 179.18 11/01/1999 243-55 900 5100110617 16,800.00 16,800.00 0.00 11/01/1999 09/21/2009 119.18 11/01/1999 243-55 900 5100110674 107,200.00 106,929.66 0.00 11/01/1999 09/15/2014 179.18 11/29/1999 243-55 900 5100110922 29,600.00 29,548.11 0.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-55 900 5100111367 64,200.00 64,050.88 0.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-55 900 5100112324 24,700.00 24,700.00 0.00 11/01/1999 09/27/2004 59.18 11/01/1999 243-55 900 5100114411 39,700.00 39,353.61 0.00 11/06/1999 09/26/2009 119.34 01/01/2000 243-55 900 5100114643 25,600.00 25,495.60 0.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-55 900 5100115830 33,000.00 33,000.00 0.00 11/01/1999 09/15/2014 179.18 11/01/1999 243-55 900 5100115947 62,400.00 62,400.00 0.00 11/01/1999 09/21/2009 119.18 11/01/1999 243-55 900 5100116606 12,800.00 12,746.28 0.00 11/06/1999 09/21/2013 167.34 01/01/2000 243-55 900 5100117000 85,300.00 85,263.86 0.00 11/06/1999 09/01/2029 359.34 01/01/2000 243-55 900 5100117018 45,900.00 45,674.71 0.00 11/01/1999 10/01/2019 239.18 02/01/2000 243-55 900 5100117588 65,700.00 65,412.80 0.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-55 900 5100117810 126,800.00 126,621.75 0.00 11/06/1999 09/09/2023 287.34 01/01/2000 243-55 900 5100117851 30,200.00 29,932.70 0.00 11/06/1999 09/26/2009 119.34 01/01/2000 243-55 900 5100118552 43,500.00 43,312.20 0.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-55 900 5700035941 16,900.00 16,501.10 0.00 11/06/1999 10/02/2004 59.34 01/01/2000 243-55 900 5700111809 39,700.00 39,407.26 0.00 11/06/1999 09/24/2011 143.34 01/01/2000 243-55 900 5700204265 137,300.00 137,300.00 0.00 11/01/1999 09/27/2004 59.18 11/01/1999 243-55 900 5700247264 21,900.00 21,695.76 0.00 11/01/1999 10/01/2009 119.18 01/01/2000 243-55 900 5700270555 128,300.00 128,138.23 0.00 10/22/1999 08/28/2020 250.88 11/19/1999 ----------- ----------------------------------------------- ------ 49 2,688,300.00 2,680,257.00 0.00 195.12 243-56 900 802453597 72,000.00 72,000.00 7,087.20 11/01/1999 09/04/2023 287.18 11/01/1999 243-56 900 802465294 126,100.00 125,678.57 8,227.44 11/06/1999 09/14/2019 239.34 01/01/2000 243-56 900 802465369 33,400.00 33,275.23 8,017.67 11/01/1999 10/01/2019 239.18 01/01/2000 243-56 900 802466466 30,200.00 30,027.46 2,810.11 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 802477091 63,900.00 63,828.72 5,597.64 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 802485433 111,800.00 111,414.77 16,599.00 11/06/1999 09/14/2019 239.34 01/01/2000 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ----------------------------------------------------------------------- 243-33 905 8000331036 82.7 9.625 198.41 243-33 905 8000331705 47.8 10.940 249.22 243-33 905 8000340763 85.8 10.610 404.26 ----------- ------------------------------------ 130 80.6 10.581 59,861.07 243-55 900 802465765 44.6 9.375 1,089.09 243-55 900 802472472 59.5 8.750 303.04 243-55 900 802477646 55.9 9.375 668.66 243-55 900 802491670 70.0 9.125 785.51 243-55 900 802502989 73.7 9.375 983.62 243-55 900 802505032 82.0 9.875 562.95 243-55 900 802530667 44.2 8.625 465.25 243-55 900 802540914 75.6 9.525 207.68 243-55 900 5100079861 81.3 9.375 756.45 243-55 900 5100083475 85.2 11.500 220.48 243-55 900 5100089555 84.9 11.625 558.18 243-55 900 5100089720 81.4 10.225 616.04 243-55 900 5100094092 57.4 11.250 329.27 243-55 900 5100096667 42.8 9.125 327.30 243-55 900 5100100873 75.3 10.125 801.69 243-55 900 5100103216 81.3 13.500 287.59 243-55 900 5100103752 72.4 9.375 2,050.18 243-55 900 5100104685 90.5 10.375 238.08 243-55 900 5100107613 31.8 8.750 267.53 243-55 900 5100107738 85.2 12.000 278.46 243-55 900 5100107852 53.8 10.240 777.18 243-55 900 5100108207 90.3 10.375 471.50 243-55 900 5100108215 71.4 11.250 299.49 243-55 900 5100108595 91.0 10.375 634.14 243-55 900 5100109049 81.0 13.750 666.31 243-55 900 5100109122 56.5 8.625 613.35 243-55 900 5100109676 90.1 11.875 589.75 243-55 900 5100109759 81.1 12.125 354.61 243-55 900 5100110617 79.8 13.250 233.79 243-55 900 5100110674 64.9 8.625 981.57 243-55 900 5100110922 78.4 12.490 310.21 243-55 900 5100111367 76.4 10.375 586.63 243-55 900 5100112324 66.5 10.740 492.65 243-55 900 5100114411 91.1 10.625 496.96 243-55 900 5100114643 70.3 10.990 268.40 243-55 900 5100115830 64.7 13.000 385.36 243-55 900 5100115947 72.5 9.375 741.26 243-55 900 5100116606 69.7 12.250 147.35 243-55 900 5100117000 81.2 13.000 870.98 243-55 900 5100117018 41.7 9.125 416.67 243-55 900 5100117588 43.8 10.240 660.55 243-55 900 5100117810 85.4 10.625 1,125.11 243-55 900 5100117851 72.8 10.375 374.14 243-55 900 5100118552 62.7 10.375 440.69 243-55 900 5700035941 19.8 10.514 335.33 243-55 900 5700111809 55.1 8.625 409.28 243-55 900 5700204265 84.2 9.275 2,647.21 243-55 900 5700247264 89.0 10.875 300.13 243-55 900 5700270555 64.7 9.000 1,047.51 ------------- ------------------------------------ 49 71.7 10.160 29,475.16 243-56 900 802453597 83.7 7.525 499.23 243-56 900 802465294 70.8 7.500 937.61 243-56 900 802465369 82.6 7.250 263.99 243-56 900 802466466 84.3 7.250 254.45 243-56 900 802477091 90.0 8.525 454.56 243-56 900 802485433 81.0 7.250 815.58
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 19 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ----------------------------------------------------------------------------------------------------------------------------------- 243-56 900 802490490 VADNAIS VALD VICKI 4240 WOOD RANCH ROAD PLACERVILLE CA 95667 243-56 900 802491217 WILES PHILLIP D 2346 EAST MADISON ROAD BETHANY TOW MI 48880 243-56 900 802497610 LANE CHALMERS KEITH JR 112 BRIDGE WATER DRIVE MADISON MS 39110 243-56 900 802497834 ADKINS RYAN R 2142 10 3 4 AVENUE CHETEK WI 54728 243-56 900 802502849 GEBRE DAMMLASH 7503 MILLIGAN LANE CLINTON MD 20735 243-56 900 802503516 MOELLER SHANE M 2050 BRONSON MONROE MI 48162 243-56 900 802503524 STUART JAMES R 10511 NE 196TH STREET BOTHELL WA 98011 243-56 900 802511279 RYCKMAN ALBERT J 6646 BRUSH STREET NORTH BRANC MI 48461 243-56 900 802525279 WADLEY CHARLES W 602 S 17TH STREET BETHANY MO 64424 243-56 900 802530618 BACHMANN RAYMOND H 60469 MIRIAM DRIVE WASHINGTON MI 48094 243-56 900 802531301 TUCKER JAY L 22 LEXINGTON DRIVE PINE BLUFF AR 71602 243-56 900 802532382 RYBICKI JOHN J 6 HIGH STREET LIBERTY NJ 07823 243-56 900 802538488 GOUSIE MARK P 566 TREMONT STREET REHOBOTH MA 02769 243-56 900 5100090405 PARKE THOMAS M 41255 JUSTIN DRIVE CLINTON TOW MI 48038 243-56 900 5100092245 COLLIER ROBERT 35908 SE COURTNEY ROAD RAVENSDALE WA 98051 243-56 900 5100093896 NIEMAN RICHARD V 1 BRIAR WAY WEST TOWNSE MA 01474 243-56 900 5100094662 ZACH DONALD J 566 LOST CREEK ROAD WARRENTON MO 63383 243-56 900 5100097574 DEBATES CYNTHIA L 501 W 11TH STREET SEDALIA MO 65301 243-56 900 5100100592 JACOBSON MICHAEL C 203 N HARRISON STREET FREEMAN MO 64746 243-56 900 5100102432 IMES EDWARD L 90 RANSOM ROAD WALLA WALLA WA 99362 243-56 900 5100102614 THEW THOMAS B 8414 EAST 269TH AVENUE BUCKLEY WA 98321 243-56 900 5100102721 WESTFALL KAREN L 520 SHARON DRIVE LIBERTY MO 64068 243-56 900 5100104479 HOOPER LORI L 307 NW 9TH STREET BATTLE GROU WA 98604 243-56 900 5100105112 BARTH RICHARD L RR 1 BOX 116 CAMPBELL MN 56522 243-56 900 5100105880 MCCRARY MICKEY L 100 HAPGOOD ROAD WINCHENDON MA 01475 243-56 900 5100107118 TAYLOR GARY C 2515 TRICIA DRIVE SUMMIT TOWN MI 49201 243-56 900 5100107795 AERNI HOWARD O 615 6TH AVENUE SE ALBANY OR 97321 243-56 900 5100109148 TAYLOR GEORGE J 5759 MAUNEE DRIVE HOWELL MI 48843 243-56 900 5100110245 BERSANO ORESTE L 1400 S NATIONAL CITY ROAD SHERMAN MI 48748 243-56 900 5100111789 GRAPENTIN PHILIP DAVID 415 WEST 4TH STREET IMLAY CITY MI 48444 243-56 900 5100112696 BEAULIEU GERALD E 86 HOWES STREET SPRINGFIELD MA 01118 243-56 900 5100113629 DWIGHT CHRIS A 76275 CAPAC ROAD ARMADA MI 48005 243-56 900 5100115905 ROSE WILLIAM R 3750 CURTIS ROAD BIRCH RUN MI 48415 243-56 900 5100115939 HINKLE MARY ELLEN 1225 AMERICAN DRIVE POST FALLS ID 83854 243-56 900 5100117521 JOHNSON DALE 7309 EMMERSON ROAD EVERSON WA 98247 243-56 900 5100120897 FOREMAN CHARLES V 3030 BRYN MAWR DRIVE INDEPENDENC MO 64057 243-56 900 5100121382 SCHOENBORN VAN G 14725 MITCHELL STREET SE JEFFERSON OR 97352 243-56 900 5100122802 JAMES CATTER BRADLEY 5771 MILLSTREAM WAY BOISE ID 83714 243-56 900 5200051091 GREEN JUDITH A 167 WEST STREET MILFORD NH 03055 243-56 900 5200051471 EZELL MICHAEL R 140 ROOSTER STREET INDIAN MOUN TN 37079 243-56 900 5200053311 BENTON LINDA L 380 CAMPGROUND POND RD TALLAHASSEE FL 32310 243-56 900 5200053337 URQUHART DEBRA A 66 OAK STREET GENEVA NY 14456 243-56 900 5200053352 OLSON KATHLEEN A 7716 LEAFPLUM DRIVE LA VISTA NE 68128 243-56 900 5200053568 PRZYBYTEK ROBERT K 1936 SUFFOLK AVENUE WESTCHESTER IL 60154 243-56 900 5200053584 DI CARLO MARK L 545 S MAPLE AVENUE GLEN ROCK NJ 07452 243-56 900 5200053857 RAMSEY TIMOTHY W 1829 BLUEFIELD PLACE CINCINNATI OH 45237 243-56 900 5700030488 PETROVSKY NEIL J 72 LOCKE DRIVE BINGHAMTON NY 13903 243-56 900 5700036188 PAREDES ADA 498 NORWAY PLACE BETHLEHEM PA 18015 243-56 900 5700036840 TAUER MARLIN L 112 SW MAPLE STREET SLEEPY EYE MN 56085 243-56 900 5700054447 TAYLOR RUTH E 407 WEST PLAINS DRIVE OREANA IL 62554 243-56 900 5700068025 BATES TYRUN E 6215 OLD GREENWOOD ROAD FORT SMITH AR 72903 243-56 900 5700080087 PARKER SCOTT EARLENE LIND 1405 S WASHINGTON ST LITTLE ROCK AR 72204 243-56 900 5700085565 WILLINGHAM LEE O 5601 PECAN LAKE ROAD LITTLE ROCK AR 72204 243-56 900 5700092546 WEIR DONALD E 12 COUNTRYSIDE DRIVE NASHUA NH 03062 243-56 900 5700097479 JURICH RAMONA L 60 MERIDIAN LANE VAUGHN MT 59487 243-56 900 5700104531 CUMMINGS AUNDRAY Y 3149 GILMORE STREET JACKSONVILL FL 32205 243-56 900 5700106213 COPPETA GAYL B 709 FRANCIS ST KISSIMMEE FL 34741 243-56 900 5700111478 RICHARDSON JAMES A 1703 VERNON STREET WAYCROSS GA 31501 243-56 900 5700113029 TANNAHILL CHERYL 1010 E WASHINGTON STREET BLOOMINGTON IL 61701 243-56 900 5700120149 DEFILIPPO JANEEN 4940 NW 55TH STREET TAMARAC FL 33319 243-56 900 5700123465 ROEBUCK TERESA M 56 BRIERWODD CIRCLE CONWAY AR 72032 243-56 900 5700167421 LAWSON FLOYD J 312 E CARLINVILLE STREET WHITE HALL IL 62092 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ---------------------------------------------------------------------------------------------------------------------------------- 243-56 900 802490490 165,100.00 164,667.98 16,375.30 11/06/1999 09/10/2022 275.34 01/01/2000 243-56 900 802491217 56,500.00 56,177.24 5,062.33 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 802497610 130,200.00 130,200.00 16,771.11 11/01/1999 09/02/2024 299.18 11/01/1999 243-56 900 802497834 70,400.00 70,342.34 10,162.72 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 802502849 146,000.00 145,823.25 13,984.88 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 802503516 79,300.00 79,300.00 9,870.00 11/01/1999 08/27/2029 359.18 11/01/1999 243-56 900 802503524 153,200.00 152,833.06 12,645.30 11/06/1999 09/09/2023 287.34 01/01/2000 243-56 900 802511279 150,700.00 150,700.00 14,907.00 11/01/1999 08/27/2029 359.18 11/01/1999 243-56 900 802525279 47,500.00 47,240.25 6,460.30 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 802530618 159,900.00 159,025.62 6,954.12 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 802531301 45,300.00 44,822.26 6,161.08 11/06/1999 09/26/2009 119.34 01/01/2000 243-56 900 802532382 76,300.00 75,951.49 6,470.88 11/06/1999 09/17/2016 203.34 01/01/2000 243-56 900 802538488 146,500.00 146,288.55 14,366.55 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5100090405 12,900.00 12,900.00 1,383.00 11/01/1999 09/27/2004 59.18 11/01/1999 243-56 900 5100092245 84,700.00 84,216.13 20,392.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5100093896 160,400.00 160,400.00 11,613.00 11/01/1999 09/09/2019 239.18 11/01/1999 243-56 900 5100094662 95,200.00 95,200.00 17,853.00 11/01/1999 09/09/2019 239.18 11/01/1999 243-56 900 5100097574 59,200.00 59,200.00 4,946.00 11/01/1999 09/09/2019 239.18 11/01/1999 243-56 900 5100100592 23,000.00 22,914.08 4,124.00 11/01/1999 10/01/2019 239.18 01/01/2000 243-56 900 5100102432 156,100.00 155,809.32 14,258.53 11/01/1999 10/01/2019 239.18 12/01/1999 243-56 900 5100102614 151,400.00 151,400.00 22,969.00 11/01/1999 08/27/2029 359.18 11/01/1999 243-56 900 5100102721 93,600.00 93,394.53 8,309.40 11/06/1999 09/07/2024 299.34 01/01/2000 243-56 900 5100104479 121,600.00 121,199.79 8,416.88 10/06/1999 08/14/2019 238.36 12/01/1999 243-56 900 5100105112 66,400.00 66,171.20 8,538.82 11/06/1999 09/14/2019 239.34 01/01/2000 243-56 900 5100105880 134,800.00 134,800.00 11,960.48 11/01/1999 09/09/2019 239.18 11/01/1999 243-56 900 5100107118 109,600.00 109,221.67 12,445.81 10/06/1999 08/16/2017 214.36 12/01/1999 243-56 900 5100107795 81,100.00 80,973.10 7,400.90 11/01/1999 10/01/2029 359.18 01/01/2000 243-56 900 5100109148 58,800.00 58,464.09 7,733.17 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5100110245 53,600.00 53,501.71 6,762.80 11/01/1999 10/01/2019 239.18 12/01/1999 243-56 900 5100111789 23,800.00 23,800.00 2,043.00 11/01/1999 09/09/2019 239.18 11/01/1999 243-56 900 5100112696 57,000.00 56,694.83 9,000.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5100113629 147,000.00 147,000.00 22,344.60 11/01/1999 08/27/2029 359.18 11/01/1999 243-56 900 5100115905 72,800.00 72,700.03 6,090.00 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5100115939 109,200.00 109,011.75 14,937.06 11/06/1999 09/07/2024 299.34 01/01/2000 243-56 900 5100117521 83,900.00 83,615.28 11,791.00 11/06/1999 09/14/2019 239.34 01/01/2000 243-56 900 5100120897 80,800.00 79,838.14 7,378.20 11/06/1999 09/27/2008 107.34 01/01/2000 243-56 900 5100121382 189,600.00 189,215.82 35,495.28 11/06/1999 09/07/2024 299.34 01/01/2000 243-56 900 5100122802 79,400.00 78,585.40 4,966.00 11/06/1999 09/26/2009 119.34 01/01/2000 243-56 900 5200051091 74,100.00 73,761.23 10,618.01 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5200051471 16,300.00 16,279.12 1,753.88 11/06/1999 09/07/2024 299.34 01/01/2000 243-56 900 5200053311 54,800.00 54,538.43 5,200.00 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5200053337 67,200.00 67,039.05 6,604.64 11/06/1999 09/09/2023 287.34 01/01/2000 243-56 900 5200053352 74,300.00 74,192.76 5,794.97 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5200053568 139,900.00 139,100.78 13,151.05 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5200053584 17,400.00 17,400.00 1,367.64 11/01/1999 09/15/2014 179.18 11/01/1999 243-56 900 5200053857 61,300.00 61,219.78 9,042.97 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700030488 51,000.00 50,761.47 7,295.55 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5700036188 110,300.00 110,166.48 8,669.58 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700036840 68,800.00 68,740.58 9,965.84 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700054447 65,100.00 64,785.02 5,702.76 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5700068025 71,000.00 70,948.90 5,085.79 10/28/1999 08/23/2029 359.08 11/25/1999 243-56 900 5700080087 27,700.00 27,571.90 2,980.52 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5700085565 63,900.00 63,900.00 8,501.90 11/01/1999 09/21/2009 119.18 11/01/1999 243-56 900 5700092546 52,400.00 52,157.63 5,312.10 11/06/1999 09/17/2016 203.34 01/01/2000 243-56 900 5700097479 31,300.00 31,217.28 2,153.44 11/06/1999 09/14/2019 239.34 01/01/2000 243-56 900 5700104531 55,200.00 55,148.29 4,835.52 11/01/1999 10/01/2029 359.18 01/01/2000 243-56 900 5700106213 53,000.00 52,927.35 7,118.33 10/06/1999 08/01/2029 358.36 12/01/1999 243-56 900 5700111478 35,500.00 35,500.00 2,937.63 11/04/1999 09/18/2014 179.28 11/04/1999 243-56 900 5700113029 43,900.00 43,649.22 4,084.90 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5700120149 58,700.00 58,512.67 6,439.08 11/06/1999 09/14/2019 239.34 01/01/2000 243-56 900 5700123465 60,300.00 60,175.32 5,282.28 11/06/1999 09/07/2024 299.34 01/01/2000 243-56 900 5700167421 24,600.00 24,499.76 2,154.96 11/06/1999 09/20/2014 179.34 01/01/2000 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ------------------------------------------------------------------------- 243-56 900 802490490 82.5 7.250 1,136.16 243-56 900 802491217 69.7 7.250 476.03 243-56 900 802497610 78.9 9.500 1,049.97 243-56 900 802497834 80.9 10.000 570.26 243-56 900 802502849 91.2 8.125 1,000.60 243-56 900 802503516 63.4 8.625 569.31 243-56 900 802503524 66.6 7.250 1,037.34 243-56 900 802511279 84.6 9.490 1,168.62 243-56 900 802525279 86.3 7.750 412.66 243-56 900 802530618 63.7 7.750 1,389.14 243-56 900 802531301 61.2 7.250 490.84 243-56 900 802532382 85.5 7.375 606.62 243-56 900 802538488 80.4 7.250 922.45 243-56 900 5100090405 46.7 11.500 261.81 243-56 900 5100092245 70.0 7.250 713.63 243-56 900 5100093896 80.2 7.250 1,170.12 243-56 900 5100094662 70.0 7.250 694.49 243-56 900 5100097574 77.8 7.875 452.79 243-56 900 5100100592 90.3 7.250 181.79 243-56 900 5100102432 67.8 7.250 1,233.78 243-56 900 5100102614 66.6 8.625 1,086.93 243-56 900 5100102721 76.7 7.250 624.45 243-56 900 5100104479 86.2 7.625 912.75 243-56 900 5100105112 88.5 7.250 484.39 243-56 900 5100105880 88.6 7.875 1,031.02 243-56 900 5100107118 86.2 9.000 947.28 243-56 900 5100107795 64.1 7.250 553.24 243-56 900 5100109148 86.4 7.250 495.41 243-56 900 5100110245 88.5 7.375 427.71 243-56 900 5100111789 79.7 9.615 206.41 243-56 900 5100112696 86.3 7.990 502.45 243-56 900 5100113629 83.5 8.000 995.60 243-56 900 5100115905 87.7 7.500 469.84 243-56 900 5100115939 87.3 8.740 827.97 243-56 900 5100117521 82.2 7.375 617.93 243-56 900 5100120897 80.0 7.750 961.19 243-56 900 5100121382 83.1 7.750 1,321.83 243-56 900 5100122802 79.4 7.750 879.44 243-56 900 5200051091 81.4 9.750 724.50 243-56 900 5200051471 84.6 10.500 142.05 243-56 900 5200053311 91.3 9.275 521.30 243-56 900 5200053337 86.1 7.250 455.02 243-56 900 5200053352 79.0 7.250 467.84 243-56 900 5200053568 76.4 7.250 1,178.71 243-56 900 5200053584 68.2 7.375 147.73 243-56 900 5200053857 71.2 7.740 404.96 243-56 900 5700030488 76.1 9.500 491.52 243-56 900 5700036188 91.1 8.125 755.93 243-56 900 5700036840 76.1 9.750 545.60 243-56 900 5700054447 84.5 9.125 613.89 243-56 900 5700068025 73.5 7.250 447.06 243-56 900 5700080087 68.3 9.625 268.90 243-56 900 5700085565 79.8 8.375 727.26 243-56 900 5700092546 48.9 7.250 413.08 243-56 900 5700097479 87.8 9.375 266.93 243-56 900 5700104531 84.9 9.750 474.25 243-56 900 5700106213 74.1 7.509 342.36 243-56 900 5700111478 59.1 7.250 299.10 243-56 900 5700113029 62.7 7.250 369.87 243-56 900 5700120149 89.6 7.875 448.97 243-56 900 5700123465 81.4 7.625 415.84 243-56 900 5700167421 71.3 11.000 258.06
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[Enlarge/Download Table] ALLIANCE FUNDING Sale Schedule - Group 1 Page 20 10/26/99 A division of Superior Bank FSB 1999-3 2nd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ---------------------------------------------------------------------------------------------------------------------------------- 243-56 900 5700194268 SHELTON HOWARD 128 PRINCETON STREET JACKSON MS 39203 243-56 900 5700207748 CHASE ARTHUR E 446 SPRING DRIVE OCALA FL 34472 243-56 900 5700208571 GILHAM CAROL B 3241 GRAND CENTRAL DRIVE SNELLVILLE GA 30078 243-56 900 5700208894 BRANCH MARY O 2228 HARVEST ROAD JAY FL 32565 243-56 900 5700209348 RICHARDSON GARRY E 9220 SPAULDING STREET OMAHA NE 68134 243-56 900 5700210478 WILLIS RICHARD W 4137 W COURTLAND STREET PEORIA IL 61615 243-56 900 5700210569 MORGAN HAROLD J 3045 AZALEA LANE LAKE PLACID FL 33852 243-56 900 5700213407 CHAMBERS MARK E 2917 NAGLE COURT KEEGO HARBO MI 48320 243-56 900 5700213555 GEHRICKE CINDY S 673 PATTON ROAD GRIFFIN GA 30224 243-56 900 5700213985 NICHOLS THOMAS E 55 NICHOLS DRIVE SYKESVILLE PA 15865 243-56 900 5700215204 ROSS HARRY 21035 LAWSON AVENUE PORT CHARLO FL 33952 243-56 900 5700217499 KOEBBE WILLIAM M 18 DELORES DRIVE CAHOKIA IL 62206 243-56 900 5700223257 GREAR PEGGY ANN 257 ELLIS STREET NORTH FORT FL 33903 243-56 900 5700228132 MILLER EARL E 198 FT THOMPSON AVENUE LA BELLE FL 33935 243-56 900 5700230633 MYERS LINDA 57 BRAHMA AVENUE BRIDGEWATER NJ 08807 243-56 900 5700231078 MCCANN RICHARD 59 LINDA ROAD MANAHAWKIN NJ 08050 243-56 900 5700233942 STUCK DEBRA D 119 CLEVELAND STREET ELMIRA HEIG NY 14903 243-56 900 5700234031 WUERTZ CARL R 644 NE WASHINGTON STREET LEWISTOWN MT 59457 243-56 900 5700234510 LANGLOTZ GEORGE A 2332 HARTFORD COURT NAPERVILLE IL 60565 243-56 900 5700235293 AKERS MARY 303 E WALNUT STREET VILLA GROVE IL 61956 243-56 900 5700236093 DOBISH CHARLES 7292 CLEARMONT DRIVE MENTOR OH 44060 243-56 900 5700236424 CORNER RANDALL L 168 BAYBERRY RD NEWPORT NC 28570 243-56 900 5700240996 METCALF ROGER 465 LOUIE PRUITT ROAD BEEBE AR 72012 243-56 900 5700242109 JEWELL JENNIE L 3 PARK STREET GROVETON NH 03582 243-56 900 5700245359 DUNEGAN PATRICK K 315 S WALNUT STREET KIMBALL NE 69145 243-56 900 5700247256 MICHALKO FRANK 1118 LOGAN AVENUE MARINETTE WI 54143 243-56 900 5700251969 FOWN DONALD DEE 388 S WHETSTONE RIVER ROAD CALEDONIA OH 43314 243-56 900 5700252769 MOORE JOHN MICHAEL 1309 1411TH AVENUE LINCOLN IL 62656 243-56 900 5700261422 FLEMING ANGELA L 318 UNION HILL ROAD FAIRVIEW HE IL 62208 243-56 900 5700263170 PALMATIER JAMES S 319 CHURCH STREET POUGHKEEPSI NY 12601 243-56 900 5700265472 MOTOWSKI MARY M 5909 KENILWORTH ST DEARBORN MI 48126 243-56 900 5700269011 HURLEY EMILY M 22 NASHUA ST AYER MA 01432 243-56 900 5700269375 DYER CLARENCE G 135-18 227TH STREET LAURELTON NY 11413 243-56 900 5700269581 GILBREATH JOHN L 3754 EGYPT CENTRAL ROAD MEMPHIS TN 38128 ------------------------------------------- 102 Sale Total 1,206 Grand Total Group 1 Principal Cut-off Date Cut-off Date First Balance at Principal Companion Payment Maturity Rem Date Pool ID Inv Account Origination Balance Loan Bal. Date Date Term Due ------------------------------------------------------------------------------------------------------------------------------------ 243-56 900 5700194268 28,200.00 28,166.88 3,034.32 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700207748 49,700.00 49,559.97 6,510.86 10/29/1999 09/12/2014 179.11 11/26/1999 243-56 900 5700208571 79,200.00 79,085.68 7,261.80 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700208894 60,200.00 59,650.06 8,907.61 11/06/1999 09/25/2010 131.34 01/01/2000 243-56 900 5700209348 32,500.00 32,500.00 3,497.00 11/01/1999 09/15/2014 179.18 11/01/1999 243-56 900 5700210478 46,700.00 46,433.80 4,090.92 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5700210569 39,800.00 39,742.56 3,100.42 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700213407 68,500.00 68,168.58 6,815.60 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5700213555 82,800.00 82,620.43 8,866.10 11/06/1999 09/10/2022 275.34 01/01/2000 243-56 900 5700213985 77,100.00 76,834.32 6,361.16 11/06/1999 09/14/2019 239.34 01/01/2000 243-56 900 5700215204 42,400.00 42,338.79 2,686.04 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700217499 32,700.00 32,652.80 3,359.93 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700223257 47,500.00 47,437.76 5,032.37 10/22/1999 08/23/2024 298.88 11/19/1999 243-56 900 5700228132 68,900.00 68,818.68 7,303.83 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700230633 87,700.00 87,397.82 7,880.18 11/06/1999 09/14/2019 239.34 01/01/2000 243-56 900 5700231078 35,800.00 35,800.00 5,479.19 11/01/1999 09/09/2019 239.18 11/01/1999 243-56 900 5700233942 36,500.00 36,395.57 4,527.83 11/06/1999 09/14/2019 239.34 01/01/2000 243-56 900 5700234031 56,900.00 56,900.00 7,100.00 11/01/1999 09/02/2024 299.18 11/01/1999 243-56 900 5700234510 115,800.00 115,138.48 7,851.19 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5700235293 41,800.00 41,765.77 5,561.49 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700236093 110,200.00 109,577.28 10,051.52 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5700236424 75,800.00 75,655.45 6,632.08 11/06/1999 09/07/2024 299.34 01/01/2000 243-56 900 5700240996 72,200.00 72,027.06 6,052.21 11/01/1999 09/09/2023 287.18 12/27/1999 243-56 900 5700242109 38,600.00 38,485.91 4,153.36 11/06/1999 09/14/2019 239.34 01/01/2000 243-56 900 5700245359 54,800.00 54,720.92 5,486.70 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700247256 43,600.00 43,334.79 4,410.98 10/18/1999 09/08/2008 106.75 11/15/1999 243-56 900 5700251969 145,100.00 144,949.44 12,009.76 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700252769 66,100.00 65,940.65 6,527.37 10/12/1999 08/26/2014 178.55 11/09/1999 243-56 900 5700261422 63,300.00 63,182.83 6,105.08 11/06/1999 09/05/2026 323.34 01/01/2000 243-56 900 5700263170 44,800.00 44,706.60 5,868.94 10/25/1999 09/05/2016 202.98 11/22/1999 243-56 900 5700265472 33,000.00 32,964.86 2,890.80 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700269011 153,200.00 153,014.54 16,869.79 11/06/1999 09/01/2029 359.34 01/01/2000 243-56 900 5700269375 150,200.00 149,341.94 10,020.11 11/06/1999 09/20/2014 179.34 01/01/2000 243-56 900 5700269581 70,300.00 70,300.00 6,955.28 11/01/1999 09/21/2009 119.18 11/01/1999 ----------------------------------------------------------- ------ 102 7,800,100.00 7,779,626.90 832,997.72 263.97 1,206 68,681,473.00 68,588,989.37 832,997.72 246.65 Original Current Scheduled LTV Mortgage Payment Pool ID Inv Account Ratio Rate Int & Prin ------------------------------------------------------------------------ 243-56 900 5700194268 80.5 8.275 196.01 243-56 900 5700207748 85.6 7.375 421.98 243-56 900 5700208571 80.8 7.250 498.69 243-56 900 5700208894 87.2 7.375 615.71 243-56 900 5700209348 89.5 8.875 302.01 243-56 900 5700210478 77.8 7.275 394.07 243-56 900 5700210569 69.8 7.250 250.60 243-56 900 5700213407 69.8 9.125 645.95 243-56 900 5700213555 59.1 8.534 633.04 243-56 900 5700213985 79.4 7.250 562.45 243-56 900 5700215204 57.2 7.250 266.98 243-56 900 5700217499 86.0 7.250 205.90 243-56 900 5700223257 84.8 8.125 342.02 243-56 900 5700228132 86.1 8.250 477.78 243-56 900 5700230633 55.1 7.250 639.77 243-56 900 5700231078 86.4 7.375 263.67 243-56 900 5700233942 76.0 8.750 297.71 243-56 900 5700234031 88.9 7.250 379.61 243-56 900 5700234510 65.0 7.250 975.65 243-56 900 5700235293 79.6 10.000 338.59 243-56 900 5700236093 85.4 7.375 935.65 243-56 900 5700236424 90.7 8.125 545.80 243-56 900 5700240996 76.0 7.250 488.88 243-56 900 5700242109 77.2 8.490 308.95 243-56 900 5700245359 80.5 7.250 345.05 243-56 900 5700247256 67.5 7.250 508.36 243-56 900 5700251969 91.2 8.875 1,065.61 243-56 900 5700252769 84.7 9.125 623.32 243-56 900 5700261422 85.5 7.250 411.44 243-56 900 5700263170 74.6 8.240 377.36 243-56 900 5700265472 23.5 8.750 239.63 243-56 900 5700269011 88.0 8.125 1,049.94 243-56 900 5700269375 71.5 7.250 1,265.49 243-56 900 5700269581 87.8 8.375 800.10 --------------- ------------------------------------ 102 78.6 7.932 60,964.17 1,206 78.6 10.694 678,262.67
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 Page 1 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-05 901 801181959 NICKEL JOSEPH 69 JEFFERSON AVENUE ISLIP TERRA NY 11752 329-05 901 801805557 SCHERRER LEONOR 383 KINGSTON COURT WEST NEW YO NJ 07093 329-05 901 801852211 MACK TODD G 4202 NANCY LANE WHITE LAKE MI 48383 329-05 901 801955006 ESPINALES WALTER 26 ZACHARY TAYLOR STREET STONY POINT NY 10980 329-05 901 802018887 JOHNSON SILAS 396 VAN DUZER STREET STATEN ISLA NY 10304 329-05 901 802133363 MCMANUS GARY R 18 AVON STREET SAUGUS MA 01906 329-05 901 802144279 HANLON DAVID C JR 188 OLD ALFRED ROAD ARUNDEL ME 04046 329-05 901 802152363 GOODHEART ROBERT K 846 GOSHEN ROAD MIDDLE TOWN NJ 08210 329-05 901 802152405 WILLIAMS ALFRED A JR 17 GLADIOLA DRIVE HOWELL NJ 07731 329-05 901 802153221 STEPHENS RONALD A 195 EVERETTE AVENUE ROXBORO NC 27573 329-05 901 802153403 AIKENS SILAS J 527 SAYRE STREET NEPTUNE NJ 07753 329-05 901 802154104 THOMPSON-HOG SHIELA D 8120 FALLOW DRIVE GAITHERBURG MD 20877 329-05 901 802155648 MCCLEMENS CARL D 138 COLUMBUS AVE & 5TH ST BLAKELY PA 18447 329-05 901 802157164 WARD SHIRLEY 4450 NORTH KENMORE INDIANAPOLI IN 46226 329-05 901 802159509 REID SCOTT 3208 GREENRIDGE DRIVE LANCASTER PA 17601 329-05 901 802165464 SUAREZ JAMES 2024 HANSHAW ROAD ITHACA NY 14850 329-05 901 802166215 GILLIAM DANNY 2779 BROCKMAN MCCLIMON RD GREER SC 29651 329-05 901 802169086 BROWNE DAVID 5 CAMELOT DRIVE HINGHAM MA 02043 329-05 901 802170837 HAMBLIN HELEN M 36 LAWRENCE AVENUE MILFORD CT 06460 329-05 901 802171660 FRANCIS STEVEN H 8 ASH STREET NORTHWOOD NH 03261 329-05 901 802174300 COLBERT ELVIN 3507 RIDGE WAY ROAD HARRISBURG PA 17109 329-05 901 802175521 WILLIAMS CONNIE J 1231 SINCLAIR STREET FORT WAYNE IN 46808 329-05 901 802176156 CRAWFORD JAMES 20107 ASH LANE 48 LYNWOOD IL 60411 329-05 901 802176347 GLASGOW JEANINE MARIE 937 EDGEMORE ROAD PHILADELPHI PA 19151 329-05 901 802176412 NEWTON DENNIS M 256 GARFIELD BATTLE CREE MI 49017 329-05 901 802176669 STOREY JAMES C 10224 WEST GARRISON RD LAIMGSBURG MI 48848 329-05 901 802186171 HEBDON ROY E 7292 NORTH HIGHWAY 91 SMITHFIELD UT 84335 329-05 901 802190769 LEWIS SANDRA M 3233 E 135TH ST CLEVELAND OH 44120 329-05 901 802192922 BROOKS KAREN H 734 PEACH COURT LOUISVILLE CO 80027 329-05 901 802193425 BURTWELL TODD V 5296 GOODRICK ROAD TRAVERSE CI MI 49684 329-05 901 802195008 CLINTON EDDIE 445 JILSON AVENUE ROCKFORD IL 61101 329-05 901 802195412 DEBRAN LUIS A 51 MAPLE AVENUE NETCONG NJ 07857 329-05 901 802195982 TRUTA ZAMFIR 533 BEACH 72 STREET GLENDALE NY 11385 329-05 901 802197194 MOSS KAREN M 3451 WEST 300 NORTH WEST POINT UT 84015 329-05 901 802199778 LINEHAN SCOTT D LOT 7 ASPEN DRIVE BIRCHWOO DINGMANS FE PA 18328 329-05 901 802199810 BUCKWALTER JERE R 730 SOUTH CEDAR STREET LITITZ PA 17543 329-05 901 802201541 KIPIKASA LORI A 129 WEBSTER AVENUE WEST HAZELT PA 18201 329-05 901 802203877 HERNDON JAMES 2324 CEDARCLIFF YPSILANTI MI 48198 329-05 901 802204842 PRAG GEORGE 2723 OCEAN AVENUE RONKONKOMA NY 11778 329-05 901 802205807 JONES JOHN R 361 ROBERTSON BATTLE CREE MI 49015 329-05 901 802206243 BRIGGS TIMMY 2306 CROSSETT ROAD BALTIMORE MD 21237 329-05 901 802206698 FREEMAN GWENDOLYN O 5097 MARTINDALE DETROIT MI 48204 329-05 901 802206839 WEAVER HERBERT J 33 SOUTH BRIDGEBORO STREET DELRAN NJ 08075 329-05 901 802209551 BOYD MARK W 984 MACK ROAD HARLEM GA 30814 329-05 901 802210377 DELON SOPHIA 137 SEASIDE AVENUE STAMFORD CT 06902 329-05 901 802210997 SIVERTSEN SHANE S 916 WEST 1ST AVENUE MILLER SD 57362 329-05 901 802213074 LEMON MELISSA 176 SWEET BAY ROAD SANTEE SC 29142 329-05 901 802214908 FAISON DERRICK 306 LEVEL STREET GOLDSBORO NC 27530 329-05 901 802215764 TILLMAN WILLIE C 8049 S PHILLIPS AV CHICAGO IL 60617 329-05 901 802216036 ROMERO CARLOS 196 11 58TH AVENUE FRESH MEADO NY 11365 329-05 901 802217117 FOWLER BONNIE LEE 435 ARNOLD ROAD LOUISBURG NC 27596 329-05 901 802217232 BENNETT CLARENCE 1869 OLD COUNTY HOME ROAD HENDERSON NC 27536 329-05 901 802217323 COOK JAMES R 2096 COUNTY RD X STAR PRAIRE WI 54026 329-05 901 802217786 CHORMAN MICHAEL W RR 3 BOX 316 GEORGETOWN DE 19947 329-05 901 802218727 SIMPSON JACKIE A 6731 GERTRUDE CLEVELAND OH 44105 329-05 901 802218768 DABISH BAHA 250 WEST NEVADA DETROIT MI 48203 329-05 901 802221598 GONZALEZ DIEGO 4028 SOUTH FAIRWAY DRIVE LAKE ARIEL PA 18436 329-05 901 802221986 KEENS DON A 202 EAST MAIN STREET EPHRATA PA 17522 329-05 901 802222083 KUE VICTOR B. 3200 US 23 CHEBOYGAN MI 49721 329-05 901 802222612 MURRAY ERIN 184 MILL STREET BURLINGTON MA 01803 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------------------------------------------- 329-05 901 801181959 86,000.00 85,723.04 12/01/1998 11/01/2028 12.125 11.125 18.125 8.750 329-05 901 801805557 262,500.00 262,192.70 08/01/1999 07/01/2029 10.625 9.625 16.625 6.750 329-05 901 801852211 168,000.00 168,000.00 11/01/1999 10/01/2029 11.125 10.125 17.125 6.900 329-05 901 801955006 363,000.00 362,638.88 08/01/1999 07/01/2029 11.375 10.375 17.375 7.250 329-05 901 802018887 184,685.00 184,598.84 09/01/1999 08/01/2029 9.750 8.750 15.750 5.000 329-05 901 802133363 182,000.00 182,000.00 11/01/1999 10/01/2029 10.000 9.000 16.000 6.250 329-05 901 802144279 97,600.00 97,600.00 11/01/1999 10/01/2029 12.375 11.375 18.375 8.500 329-05 901 802152363 126,650.00 126,566.40 09/01/1999 08/01/2029 11.375 10.375 17.375 7.275 329-05 901 802152405 132,800.00 132,675.58 09/01/1999 08/01/2029 9.750 8.750 15.750 5.875 329-05 901 802153221 62,324.00 62,324.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802153403 91,518.00 91,518.00 11/01/1999 10/01/2029 11.000 10.000 17.000 6.200 329-05 901 802154104 74,530.00 74,530.00 11/01/1999 10/01/2029 13.000 12.000 19.000 8.875 329-05 901 802155648 49,770.00 49,747.98 10/01/1999 09/01/2029 10.000 9.000 16.000 5.730 329-05 901 802157164 67,500.00 67,500.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.750 329-05 901 802159509 120,000.00 120,000.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802165464 65,000.00 65,000.00 11/01/1999 10/01/2029 10.500 9.500 16.500 6.250 329-05 901 802166215 117,000.00 117,000.00 11/01/1999 10/01/2029 10.250 9.250 16.250 6.000 329-05 901 802169086 300,000.00 299,840.35 10/01/1999 09/01/2029 9.125 8.125 15.125 5.500 329-05 901 802170837 117,600.00 117,573.10 09/01/1999 08/01/2029 13.000 12.000 19.000 8.800 329-05 901 802171660 53,550.00 53,508.40 09/01/1999 08/01/2029 10.625 9.625 16.625 6.750 329-05 901 802174300 94,500.00 94,454.73 10/01/1999 09/01/2029 9.625 8.625 15.625 5.800 329-05 901 802175521 45,050.00 45,050.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.250 329-05 901 802176156 63,750.00 63,623.27 10/01/1999 09/01/2029 10.250 9.250 16.250 6.400 329-05 901 802176347 33,150.00 33,139.69 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-05 901 802176412 108,000.00 107,948.26 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-05 901 802176669 103,700.00 103,650.32 11/01/1999 10/01/2029 9.625 8.625 15.625 5.650 329-05 901 802186171 72,000.00 72,000.00 11/01/1999 10/01/2029 14.125 13.125 20.125 9.875 329-05 901 802190769 56,000.00 56,000.00 11/01/1999 10/01/2029 9.250 8.250 15.250 5.000 329-05 901 802192922 296,000.00 296,000.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.625 329-05 901 802193425 65,625.00 65,600.96 11/01/1999 10/01/2029 10.875 9.875 16.875 7.250 329-05 901 802195008 29,200.00 29,192.94 10/01/1999 09/01/2029 12.750 11.750 18.750 8.600 329-05 901 802195412 99,200.00 99,130.84 09/01/1999 08/01/2029 11.125 10.125 17.125 7.000 329-05 901 802195982 93,400.00 93,370.96 10/01/1999 09/01/2029 11.625 10.625 17.625 7.750 329-05 901 802197194 180,000.00 180,000.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802199778 27,500.00 27,488.30 11/01/1999 10/01/2029 9.875 8.875 15.875 5.250 329-05 901 802199810 75,000.00 74,968.55 11/01/1999 10/01/2029 10.250 9.250 16.250 6.500 329-05 901 802201541 43,600.00 43,587.17 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802203877 91,200.00 91,200.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802204842 100,300.00 100,267.95 11/01/1999 10/01/2029 11.500 10.500 17.500 6.750 329-05 901 802205807 41,600.00 41,600.00 10/01/1999 09/01/2029 12.750 11.750 18.750 8.900 329-05 901 802206243 108,715.00 108,674.08 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-05 901 802206698 51,300.00 51,300.00 11/01/1999 10/01/2029 10.500 9.500 16.500 6.700 329-05 901 802206839 118,800.00 118,719.40 09/01/1999 08/01/2029 11.250 10.250 17.250 7.400 329-05 901 802209551 48,800.00 48,800.00 11/01/1999 10/01/2029 8.500 7.500 14.500 4.250 329-05 901 802210377 221,000.00 221,000.00 10/01/1999 09/01/2029 12.375 11.375 18.375 8.950 329-05 901 802210997 54,400.00 54,400.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.500 329-05 901 802213074 63,750.00 63,750.00 11/01/1999 10/01/2029 9.875 8.875 15.875 5.250 329-05 901 802214908 96,300.00 96,270.06 10/01/1999 09/01/2029 11.625 10.625 17.625 7.750 329-05 901 802215764 68,900.00 68,874.76 10/01/1999 09/01/2029 10.875 9.875 16.875 6.750 329-05 901 802216036 269,450.00 269,450.00 11/01/1999 10/01/2029 11.125 10.125 17.125 6.500 329-05 901 802217117 71,315.00 71,315.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802217232 111,600.00 111,556.15 10/01/1999 09/01/2029 10.625 9.625 16.625 6.750 329-05 901 802217323 66,950.00 66,950.00 10/01/1999 09/01/2029 12.250 11.250 18.250 8.150 329-05 901 802217786 94,500.00 94,422.51 11/01/1999 10/01/2029 10.375 9.375 16.375 6.500 329-05 901 802218727 64,600.00 64,561.81 11/01/1999 10/01/2029 11.875 10.875 17.875 7.250 329-05 901 802218768 30,800.00 30,800.00 11/01/1999 10/01/2029 11.875 10.875 17.875 7.750 329-05 901 802221598 70,321.00 70,286.41 11/01/1999 10/01/2029 9.500 8.500 15.500 5.250 329-05 901 802221986 97,110.00 97,058.32 10/01/1999 09/01/2029 9.125 8.125 15.125 5.750 329-05 901 802222083 107,900.00 107,900.00 11/01/1999 10/01/2029 9.875 8.875 15.875 5.750 329-05 901 802222612 256,000.00 255,790.04 09/01/1999 08/01/2029 12.250 11.250 18.250 8.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 Page 2 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code -------------------------------------------------------------------------------------------------------------------------------- 329-05 901 802223073 MCCRAY LENORA 995 HAZELWOOD STREET ST PAUL MN 55106 329-05 901 802224162 CRAIG RICKY D 494 ROBIE CREEK ROAD BOISE ID 83716 329-05 901 802225151 WILDING JAMES J JR 228 LONDON TOWNE DRIVE PITTSBURGH PA 15226 329-05 901 802225235 SIRACUSANO THOMAS 114 NORMAN LANE LEVITTOWN NY 11756 329-05 901 802227793 CURETON NANCY 465 ORCHARD VIEW DRIVE NEWPORT TN 37821 329-05 901 802227801 CORNETT RICHARD 1004 WEST POWERS MUNCIE IN 47305 329-05 901 802231761 KLINGSEISEN LISA A 139 EAST NEW STREET MILLERSVILL PA 17551 329-05 901 802232314 MCBRIDE RICK A 9002 CLINTON RD JACKSON MI 49201 329-05 901 802233023 HART JENNIFER LEE 223 MCCULLOUGH STREET CINCINNATI OH 45226 329-05 901 802233759 COOGLER HENRY A 432 RIDGE AVENUE VERONA PA 15147 329-05 901 802234617 SHENOUDA SINYOURA 10 GREGORY COURT S BRUNSWICK NJ 08831 329-05 901 802236539 HEDDEN NATHAN C 7595 EAST COUNTY RD 825 N SHELBURN IN 47879 329-05 901 802237065 SANDERS SHONETTA A 1561 EAST 196TH ST EUCLID OH 44117 329-05 901 802239855 WOLFORD WILLIAM A 20 22 PENNSYLVANIA AVENUE MILL HALL PA 17751 329-05 901 802240275 MORRISON ROGER LEE 14513 BENT CREEK ROAD AMELIA VA 23002 329-05 901 802240564 DAVIS DESIREE 309 SOUTH VIRGINIA STREET GOLDSBORO NC 27530 329-05 901 802241117 LUCENA WILSON 116 THOMPSON AVENUE ROSELLE NJ 07203 329-05 901 802241299 JONES IVRY J 751 LADY ASHLEY ROAD SAINT MATTH SC 29135 329-05 901 802241885 BEHRINGER SHANNON R 8227 HUDSON AVE WARREN MI 48089 329-05 901 802242974 EVANS CHRISTINE 2671 OLD OCEAN HIGHWAY BOLIVIA NC 28422 329-05 901 802243295 ROYER THOMAS 316 WEST 28TH STREET INDIANAPOLI IN 46205 329-05 901 802243386 SCHLESINGER JUSTIN 7001 BLACKOAK DR REYNOLDSBUR OH 43068 329-05 901 802244459 SMITH MICHAEL D 830 LINDA DRIVE FORTVILLE IN 46040 329-05 901 802246900 BUTLER KIMBERLY L 1701 WALTON STREET ANDERSON IN 46016 329-05 901 802246926 NELSON RITA R 9410 PINE VIEW LANE CLINTON MD 20735 329-05 901 802248708 SPURLOCK DAVID 5704 CRABAPPLE WAY MILFORD OH 45150 329-05 901 802249763 FINNEY DOUGLAS R 1464 ROUTE 213 ULSTER PARK NY 12487 329-05 901 802249789 DEAN KASEEM 104 ROCKWOOD PLACE ENGLEWOOD NJ 07631 329-05 901 802259440 KNIGHT JAYMIE L 2863 MANISTEE RIVER RD GRAYLING MI 49738 329-05 901 802259499 COMER MARVIN 1365 EAST 111 ST CLEVELAND OH 44106 329-05 901 802261172 RICHARDSON GAY 250 CEDARHURST DETROIT MI 48203 329-05 901 802261586 HEDGES CARISSA J 14665 WOLLETT ROAD NELSONVILLE OH 45764 329-05 901 802263012 SHANNON JOHN 5592 SOUTH BLVD MAPLE HTS OH 44137 329-05 901 802263749 EDWARDS ALVIS S JR 188 COGHILL DICKERSON LANE HENDERSON NC 27536 329-05 901 802264416 BLOCKER PAUL E 4151 COUNTY ROAD 318 IGNACIO CO 81137 329-05 901 802266098 KIRKLAND REBECCA 938 E DEWEY AVE YOUNGSTOWN OH 44502 329-05 901 802267013 MEREDITH THERESA A 4160 30TH STREET NORTH SAINT PETER FL 33714 329-05 901 802267054 WALKER JEROLINE B 3831 MCCRAYS MILLS ROAD SUMTER SC 29154 329-05 901 802267302 HARRISON CHESTER A 13 STONEY HILL ROAD QUARRYVILLE PA 17566 329-05 901 802268219 GLYNN MICHAEL J 1 SUSAN DRIVE POUGHQUAG NY 12570 329-05 901 802268813 WILLIAMS JAMES C 16192 CLEVIDEN RD CLEVELAND H OH 44112 329-05 901 802269456 CLARK WILLIAM E 448 SOUTH MAIN ST WELLINGTON OH 44090 329-05 901 802269563 CHALFIN DAVID 1435 EAST 101ST BROOKLYN NY 11236 329-05 901 802270330 CARRASCO URIEL 14 8TH STREET NEW BRUNSWI NJ 08901 329-05 901 802271577 WOODEN JOHN 896 EAST HUDSON STREET COLUMBUS OH 43211 329-05 901 802271858 BRYANT CHRISTOPHE 3008 3010 S COMPTON ST LOUIS MO 63118 329-05 901 802272161 THOMPSON EDDIE L 120 WRANGLER COURT COPE SC 29038 329-05 901 802273094 TOWNSEND WILLIE L LOT 3 OLEANDER DRIVE DARLINGTON SC 29532 329-05 901 802273151 LEVERETTE TONYA 11003 LAKEPOINTE DETROIT MI 48224 329-05 901 802276840 LAKATOS MICHELE E 4585 CASTLEPOINT DRIVE COLORADO SP CO 80917 329-05 901 802278655 TURNER JOHN W 12 INVERNESS TERRACE FORDS NJ 08863 329-05 901 802278747 WIMBERLY RONALD LEON 1265 32ND STREET SARASOTA FL 34234 329-05 901 802278861 ADAMS BRENT 3027 EASTBROOK DRIVE FORT WAYNE IN 46805 329-05 901 802280388 HEPWORTH GRANT W 1793 NORTH HILLFIELD ROAD LAYTON UT 84041 329-05 901 802282368 HAWLEY BONNIE 106 CABBAGE LANE BETHLEHEM CT 06751 329-05 901 802283556 ZAHNER RAYMOND J 225 YALE AVENUE MORTON PA 19070 329-05 901 802284737 WILSON DIANNE 2049 HWY 20 EAST ST PAULS NC 28384 329-05 901 802287086 BAIRD MICHAEL 1425 2ND AVENUE SOUTH PAYETTE ID 83661 329-05 901 802287961 MCDANIEL RONNIE D 217 SOUTH BROOKWOOD AVENUE HAMILTON OH 45013 329-05 901 802288241 WATSON JEFFREY 6515 ALPINE TRAIL STREET ALBUQUERQUE NM 87111 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ----------------------------------------------------------------------------------------------------------------------------- 329-05 901 802223073 68,000.00 67,966.93 10/01/1999 09/01/2029 12.750 11.750 18.750 7.900 329-05 901 802224162 90,000.00 89,970.44 11/01/1999 10/01/2029 11.375 10.375 17.375 7.750 329-05 901 802225151 72,000.00 71,978.23 10/01/1999 09/01/2029 11.750 10.750 17.750 7.500 329-05 901 802225235 217,124.00 217,075.73 10/01/1999 09/01/2029 13.125 12.125 19.125 8.500 329-05 901 802227793 67,150.00 67,076.38 11/01/1999 10/01/2029 9.000 8.000 15.000 4.750 329-05 901 802227801 42,400.00 42,388.20 10/01/1999 09/01/2029 12.125 11.125 18.125 8.000 329-05 901 802231761 68,720.00 68,720.00 11/01/1999 10/01/2029 9.500 8.500 15.500 5.500 329-05 901 802232314 60,000.00 60,000.00 11/01/1999 10/01/2029 9.625 8.625 15.625 5.900 329-05 901 802233023 34,200.00 34,200.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802233759 47,290.00 47,275.30 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-05 901 802234617 335,750.00 335,645.62 10/01/1999 09/01/2029 11.625 10.625 17.625 7.650 329-05 901 802236539 69,600.00 69,600.00 11/01/1999 10/01/2029 9.500 8.500 15.500 6.000 329-05 901 802237065 84,800.00 84,800.00 11/01/1999 10/01/2029 11.750 10.750 17.750 7.500 329-05 901 802239855 90,950.00 90,950.00 11/01/1999 10/01/2029 9.250 8.250 15.250 5.350 329-05 901 802240275 68,500.00 68,474.22 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-05 901 802240564 59,850.00 59,850.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802241117 114,000.00 114,000.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.750 329-05 901 802241299 54,000.00 53,984.11 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-05 901 802241885 47,200.00 47,186.11 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-05 901 802242974 34,400.00 34,400.00 11/01/1999 10/01/2019 12.625 11.625 18.625 8.000 329-05 901 802243295 29,750.00 29,750.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802243386 92,700.00 92,660.08 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-05 901 802244459 79,900.00 79,900.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802246900 37,400.00 37,400.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802246926 161,415.00 161,373.70 10/01/1999 09/01/2029 12.500 11.500 18.500 7.900 329-05 901 802248708 71,400.00 71,400.00 11/01/1999 10/01/2029 11.750 10.750 17.750 7.750 329-05 901 802249763 87,550.00 87,526.96 10/01/1999 09/01/2029 12.375 11.375 18.375 7.775 329-05 901 802249789 232,000.00 232,000.00 11/01/1999 10/01/2029 11.500 10.500 17.500 6.650 329-05 901 802259440 59,500.00 59,500.00 11/01/1999 10/01/2029 9.375 8.375 15.375 5.500 329-05 901 802259499 68,850.00 68,850.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802261172 29,600.00 29,591.99 11/01/1999 10/01/2029 12.250 11.250 18.250 8.000 329-05 901 802261586 63,000.00 63,000.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802263012 96,900.00 96,900.00 11/01/1999 10/01/2029 10.375 9.375 16.375 5.750 329-05 901 802263749 90,000.00 90,000.00 11/01/1999 10/01/2029 9.625 8.625 15.625 5.750 329-05 901 802264416 88,000.00 88,000.00 11/01/1999 10/01/2029 11.500 10.500 17.500 7.500 329-05 901 802266098 39,920.00 39,908.25 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-05 901 802267013 63,750.00 63,750.00 10/01/1999 09/01/2029 10.875 9.875 16.875 6.500 329-05 901 802267054 51,300.00 51,300.00 11/01/1999 10/01/2029 10.625 9.625 16.625 6.750 329-05 901 802267302 67,932.00 67,932.00 11/01/1999 10/01/2029 9.375 8.375 15.375 6.000 329-05 901 802268219 273,600.00 273,600.00 11/01/1999 10/01/2029 11.125 10.125 17.125 7.150 329-05 901 802268813 160,800.00 160,693.86 11/01/1999 10/01/2029 11.375 10.375 17.375 6.500 329-05 901 802269456 103,500.00 103,500.00 11/01/1999 10/01/2029 9.125 8.125 15.125 6.250 329-05 901 802269563 259,250.00 259,250.00 11/01/1999 10/01/2029 10.000 9.000 16.000 6.250 329-05 901 802270330 110,700.00 110,661.59 10/01/1999 09/01/2029 11.125 10.125 17.125 7.250 329-05 901 802271577 48,000.00 48,000.00 11/01/1999 10/01/2029 12.250 11.250 18.250 8.000 329-05 901 802271858 69,600.00 69,600.00 11/01/1999 10/01/2029 11.125 10.125 17.125 7.100 329-05 901 802272161 42,400.00 42,400.00 11/01/1999 10/01/2029 9.125 8.125 15.125 5.250 329-05 901 802273094 73,500.00 73,473.07 11/01/1999 10/01/2029 10.875 9.875 16.875 6.250 329-05 901 802273151 59,500.00 59,500.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802276840 84,915.00 84,876.42 11/01/1999 10/01/2029 9.875 8.875 15.875 6.000 329-05 901 802278655 108,800.00 108,768.87 10/01/1999 09/01/2029 12.000 11.000 18.000 7.900 329-05 901 802278747 60,350.00 60,334.56 10/01/1999 09/01/2029 12.500 11.500 18.500 7.875 329-05 901 802278861 86,700.00 86,700.00 11/01/1999 10/01/2029 8.875 7.875 14.875 5.000 329-05 901 802280388 95,200.00 95,200.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802282368 240,000.00 239,902.02 11/01/1999 10/01/2029 10.375 9.375 16.375 6.350 329-05 901 802283556 71,200.00 71,200.00 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-05 901 802284737 41,600.00 41,600.00 11/01/1999 10/01/2029 10.000 9.000 16.000 5.750 329-05 901 802287086 56,950.00 56,916.33 11/01/1999 10/01/2029 11.875 10.875 17.875 7.250 329-05 901 802287961 90,900.00 90,869.31 10/01/1999 09/01/2029 11.250 10.250 17.250 7.400 329-05 901 802288241 236,400.00 236,400.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.250
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 Page 3 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 329-05 901 802290049 SHANE RICH M 54 KNOLL LANE LEVITTOWN NY 11756 329-05 901 802290924 BROWN TIFFANEY M 2833 PAMPLICO HIGHWAY FLORENCE SC 29505 329-05 901 802293167 WOOD NAPPANEE L 13150 BURTON OAK PARK MI 48237 329-05 901 802293225 SPACK TRACEY L 149 BAYBERRY DRIVE LIMERICK PA 19468 329-05 901 802293365 BUKOWSKI JOHN W 91 93 SPRUCE STREET MANCHESTER CT 06040 329-05 901 802293787 SPALDING BERNARD 5820 LORETTO ROAD BARDSTOWN KY 40004 329-05 901 802294157 HALEY LOLITA 19312 BEVERLAND DETROIT MI 48219 329-05 901 802294553 VOLMAN FELIKS 9382 S DESERT WILLOW TR LITTLETON CO 80126 329-05 901 802294660 MAHANAY CHRISTOPHE RT 2 BOX 196CA HIGHWAY 271 UNION GROVE TX 75647 329-05 901 802294769 PILAMUNGA RUBEN 318 57TH STREET WEST NEW YO NJ 07093 329-05 901 802295279 KUZNICKI THOMAS 13342 BALBOA DRIVE LARGO FL 33774 329-05 901 802295626 GARNER HOYT G 311 NORTH INDEPENDENCE ST TIPTON IN 46072 329-05 901 802296178 WHITE KENNETH E RT 5 BOX 171 SALUDA ISLAND PROSPERITY SC 29127 329-05 901 802296574 BEDFORD DANIEL 1908 LUZERNE STREET SCRANTON PA 18504 329-05 901 802297143 HOSLEY NAOMI SUSAN 626 SHROPSHIRE DRIVE WEST CHESTE PA 19382 329-05 901 802297911 SLIMAK JOYCE 819 ALBERT STREET DICKSON CIT PA 18519 329-05 901 802298844 GIBSON LADYE A 1762 ARABELLA ROAD CLEVELAND OH 44112 329-05 901 802299784 BRITT PATRICIA 454 CENTER BAPTIST CHURCH CANDOR NC 27229 329-05 901 802301333 BOND EDISON 752 ELTON STREET BROOKLYN NY 11208 329-05 901 802302745 ROBINSON HORACE 911 W 14TH STREET STERLING IL 61081 329-05 901 802302802 NICHOLS ACE D 5368 SOUTH 700 EAST SOUTH OGDEN UT 84405 329-05 901 802302869 YUKOWEIC BRENT 43 BUENA VISTA AVENUE WALLKILL NY 12589 329-05 901 802302968 BLOM HAROLD L 6849 DUNN ROAD HOWELL MI 48843 329-05 901 802303073 HAMPSHIRE BOBBIE S 8977 LIBERTY STREET UNION CITY OH 45390 329-05 901 802304337 CAUSEY CYNTHIA G 2310 JOHNSON BROTHERS RD GALIVANTS F SC 29544 329-05 901 802305078 JOHNSON-LLOY LAVONNA 16216 FAIRFAX SOUTHFIELD MI 48075 329-05 901 802305128 WHITE DENISE 2030 NORTH GOODLET AVENUE INDIANAPOLI IN 46222 329-05 901 802306241 TOUCHSTONE JAMES 54 WEST ROCKWOOD ECORSE MI 48229 329-05 901 802306993 RODRIGUEZ ESPERANZA 524 DECATUR STREET UNIONDALE NY 11553 329-05 901 802307629 ALARID DAVID J 922 EAST 825 NORTH OGDEN UT 84404 329-05 901 802307785 LAVALLAIS BENTON 127 N LATROBE AVENUE CHICAGO IL 60644 329-05 901 802309443 ARSNEAULT JOHN A 501 SPRING STREET NEWPORT RI 02840 329-05 901 802309468 KANAZAWICH PAMELA K 1575 WEST STREET ROAD UNIT WARMINSTER PA 18974 329-05 901 802310722 CHAVOUS ELIZABETH 4137 DAISEY LANE AUGUSTA GA 30906 329-05 901 802310870 SMITH ABRAHAM 19140 STOTTER DETROIT MI 48234 329-05 901 802311035 DILLON KEITH R 201 STEWART AVENUE PITTSBURGH PA 15227 329-05 901 802313718 ASENCIO ROBERTO JR 2516 PERSIMMONS DRIVE HARTSVILLE SC 29550 329-05 901 802314369 OWENS JEFFERY L 2332 SPRUCE STREET TERRE HAUTE IN 47807 329-05 901 802314757 SEDERSTROM RANDY 526 HYDE AVE MAHTOMEDI MN 55115 329-05 901 802315507 ARCHUMBAULT DAN 3387 WEST GENTLE CREEK CIR RIVERTON UT 84065 329-05 901 802318857 GILLESPIE LEROY D RR 1 BOX 502X ELLENDALE DE 19941 329-05 901 802319723 LICENCE CATHERINE L 36 RAYMOND WAY ASHLAND MA 01721 329-05 901 802320887 WOLTZ JERRY R RD 2 BOX 216 NEW BLOOMFI PA 17068 329-05 901 802321323 MARCUM TINA 1010 WATKINS STREET NEW CASTLE IN 47362 329-05 901 802321919 MAYWORM TIMOTHY 202 HOSMER LOVES PARK IL 61111 329-05 901 802322669 WASHINGTON RODNEY 3148 SIGNAL STREET MEMPHIS TN 38127 329-05 901 802323188 CRAFT DANIEL GEORGE 450 26TH STREET MCKEESPORT PA 15132 329-05 901 802323337 CHHEANG NARITH N 59 NORTH 12TH STREET LEBANON PA 17046 329-05 901 802323667 SMITH RAYMOND 2425 4TH AVENUE NORTH ST PETERSBU FL 33713 329-05 901 802323865 SHOHATEE MADEHA 5191 LONYO DETROIT MI 48210 329-05 901 802326306 JONES SUSAN C 6181 NEFF AVE DETROIT MI 48224 329-05 901 802328732 BROWN ANITA 129 RANCHERO DRIVE COLUMBIA SC 29223 329-05 901 802328922 SLEDZ TOMASZ 816 46TH AVENUE NORTH ST PETERSBU FL 33703 329-05 901 802329094 MACNEIL JAMES M 19580 POINT LOOKOUT ROAD LEXINGTON P MD 20653 329-05 901 802329391 BAKER ALLEN M 127 ONOTA STREET PITTSFIELD MA 01201 329-05 901 802329722 GLICKMAN DAVID 9504 SADDLE DRIVE FRISCO TX 75035 329-05 901 802329862 VAN FLEET HEATHER A 102 SNYDER AVENUE CLARKS SUMM PA 18411 329-05 901 802329953 HOFFMAN JACKIE R 6855 HUSON ROAD FELTON PA 17322 329-05 901 802331116 PRICE MELISSA M 1042 TRAILWINDS DRIVE WESTMINSTER SC 29693 329-05 901 802332171 STANFIELD ALICE F 4915 WEST 31ST STREET LITTLE ROCK AR 72204 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ----------------------------------------------------------------------------------------------------------------------------- 329-05 901 802290049 123,200.00 123,200.00 10/01/1999 09/01/2029 8.875 7.875 14.875 5.500 329-05 901 802290924 127,800.00 127,800.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802293167 93,500.00 93,500.00 11/01/1999 10/01/2029 12.500 11.500 18.500 7.900 329-05 901 802293225 158,600.00 158,600.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802293365 75,670.00 75,670.00 10/01/1999 09/01/2029 11.500 10.500 17.500 7.600 329-05 901 802293787 45,750.00 45,719.68 11/01/1999 10/01/2024 10.750 9.750 16.750 6.750 329-05 901 802294157 68,600.00 68,600.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.025 329-05 901 802294553 216,225.00 216,155.90 10/01/1999 09/01/2029 11.500 10.500 17.500 7.625 329-05 901 802294660 80,750.00 80,750.00 11/01/1999 10/01/2029 11.125 10.125 17.125 6.500 329-05 901 802294769 142,200.00 142,089.50 10/01/1999 09/01/2029 10.625 9.625 16.625 6.500 329-05 901 802295279 109,800.00 109,800.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802295626 50,915.00 50,915.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802296178 100,800.00 100,761.01 10/01/1999 09/01/2029 10.625 9.625 16.625 6.750 329-05 901 802296574 72,000.00 71,959.64 10/01/1999 09/01/2029 8.875 7.875 14.875 5.000 329-05 901 802297143 106,400.00 106,361.01 10/01/1999 09/01/2029 10.875 9.875 16.875 7.250 329-05 901 802297911 54,400.00 54,343.37 10/01/1999 09/01/2029 9.250 8.250 15.250 5.450 329-05 901 802298844 67,200.00 67,200.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802299784 67,000.00 66,974.78 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-05 901 802301333 161,500.00 161,500.00 10/01/1999 09/01/2029 12.250 11.250 18.250 8.250 329-05 901 802302745 47,900.00 47,872.44 10/01/1999 09/01/2029 12.000 11.000 18.000 7.350 329-05 901 802302802 62,000.00 61,984.57 10/01/1999 09/01/2029 12.625 11.625 18.625 8.750 329-05 901 802302869 128,000.00 128,000.00 11/01/1999 10/01/2029 8.750 7.750 14.750 5.000 329-05 901 802302968 150,000.00 149,911.45 10/01/1999 09/01/2029 8.625 7.625 14.625 4.880 329-05 901 802303073 51,000.00 50,975.87 10/01/1999 09/01/2029 12.875 11.875 18.875 8.250 329-05 901 802304337 96,500.00 96,500.00 11/01/1999 10/01/2029 8.875 7.875 14.875 5.000 329-05 901 802305078 144,500.00 144,500.00 11/01/1999 10/01/2029 12.500 11.500 18.500 7.900 329-05 901 802305128 58,650.00 58,650.00 11/01/1999 10/01/2029 11.250 10.250 17.250 6.875 329-05 901 802306241 25,000.00 24,990.33 11/01/1999 10/01/2029 10.625 9.625 16.625 6.025 329-05 901 802306993 157,250.00 157,202.44 10/01/1999 09/01/2029 11.750 10.750 17.750 7.650 329-05 901 802307629 98,600.00 98,600.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802307785 76,000.00 75,957.48 11/01/1999 10/01/2029 12.125 11.125 18.125 8.250 329-05 901 802309443 204,000.00 204,000.00 11/01/1999 10/01/2029 9.125 8.125 15.125 5.750 329-05 901 802309468 50,915.00 50,895.83 10/01/1999 09/01/2029 10.750 9.750 16.750 6.900 329-05 901 802310722 56,000.00 55,973.18 11/01/1999 10/01/2029 9.625 8.625 15.625 5.000 329-05 901 802310870 32,000.00 31,975.81 10/01/1999 09/01/2029 10.750 9.750 16.750 6.150 329-05 901 802311035 108,000.00 107,948.26 10/01/1999 09/01/2029 9.625 8.625 15.625 5.750 329-05 901 802313718 42,750.00 42,750.00 11/01/1999 10/01/2024 12.125 11.125 18.125 8.250 329-05 901 802314369 42,000.00 42,000.00 11/01/1999 10/01/2029 10.375 9.375 16.375 5.750 329-05 901 802314757 110,500.00 110,500.00 10/01/1999 09/01/2029 12.750 11.750 18.750 8.650 329-05 901 802315507 163,200.00 163,200.00 11/01/1999 10/01/2029 11.250 10.250 17.250 7.125 329-05 901 802318857 79,000.00 79,000.00 11/01/1999 10/01/2029 10.375 9.375 16.375 6.750 329-05 901 802319723 243,100.00 243,008.48 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-05 901 802320887 53,550.00 53,528.13 10/01/1999 09/01/2029 10.375 9.375 16.375 6.550 329-05 901 802321323 36,000.00 35,982.75 11/01/1999 10/01/2029 9.625 8.625 15.625 5.750 329-05 901 802321919 76,500.00 76,452.19 10/01/1999 09/01/2029 11.625 10.625 17.625 7.250 329-05 901 802322669 62,900.00 62,900.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802323188 36,550.00 36,524.52 10/01/1999 09/01/2029 11.125 10.125 17.125 7.000 329-05 901 802323337 31,920.00 31,920.00 10/01/1999 09/01/2029 10.000 9.000 16.000 5.950 329-05 901 802323667 51,850.00 51,850.00 11/01/1999 10/01/2029 11.125 10.125 17.125 6.500 329-05 901 802323865 46,700.00 46,700.00 11/01/1999 10/01/2029 11.500 10.500 17.500 7.525 329-05 901 802326306 40,500.00 40,500.00 11/01/1999 10/01/2029 9.750 8.750 15.750 5.500 329-05 901 802328732 43,350.00 43,350.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802328922 56,100.00 56,078.88 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-05 901 802329094 129,500.00 129,461.90 10/01/1999 09/01/2029 11.875 10.875 17.875 8.000 329-05 901 802329391 62,475.00 62,475.00 11/01/1999 10/01/2029 12.500 11.500 18.500 7.850 329-05 901 802329722 142,200.00 142,150.66 10/01/1999 09/01/2029 11.125 10.125 17.125 7.250 329-05 901 802329862 37,425.00 37,390.86 10/01/1999 09/01/2029 9.875 8.875 15.875 5.750 329-05 901 802329953 110,140.00 110,140.00 10/01/1999 09/01/2029 11.500 10.500 17.500 7.670 329-05 901 802331116 102,000.00 102,000.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802332171 29,510.00 29,510.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.250
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 Page 4 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 329-05 901 802332213 VEASLEY LARRY 6353 STONE PARK CV MEMPHIS TN 38141 329-05 901 802332247 HAMILTON PATRICIA LEE 1311 LA VETA WAY COLORADO SP CO 80906 329-05 901 802333492 MILCZAK DOUGLAS M 3988 EDGEWOOD DEARBORN HE MI 48125 329-05 901 802334284 BENBOW DON V 3810 ROBINWOOD DRIVE FORT WAYNE IN 46806 329-05 901 802334391 BRIDGE REGIS R 617 HAMPSHIRE AVENUE PITTSBURGH PA 15216 329-05 901 802335562 ROMERO JULIE M 4852 DEARBORN STREET DENVER CO 80239 329-05 901 802335828 GREEN JOINER BETTY 619 SOUTH PARK STREET ELIZABETH NJ 07206 329-05 901 802335943 FAHLEY JUDE T 74 PARK AVENUE WILKES BARR PA 18702 329-05 901 802336339 HOWARD OVID J 12051 CAMDEN DETROIT MI 48213 329-05 901 802337519 MILES-MILLER DEBRA A 7 BIRKETT STREET CARBONDALE PA 18407 329-05 901 802337733 BRENTS SABRINA 16591 HEYDEN DETROIT MI 48219 329-05 901 802340190 EPPS CHARLES 28 SCHLEIGEL BOULEVARD AMITYVILLE NY 11701 329-05 901 802341057 BUNCE JAMES ARTHUR 5279 JT MATTHEWS ROAD GODWIN NC 28344 329-05 901 802345546 HANNA ROBI S 19300 HICKORY LEAF LANE SOUTHFIELD MI 48076 329-05 901 802347153 HESS FRANK G 535 SCHULTZ ROAD WASHINGTON PA 17582 329-05 901 802347252 FREY TRACI L 309 W NORTH ST POLO IL 61064 329-05 901 802347310 GERMAIN MAVELIN 100 14 204TH STREET HOLLIS NY 11423 329-05 901 802347716 OGBURN CHARLES EDWARD 1543 BIGLERVILLE ROAD GETTYSBURG PA 17325 329-05 901 802348292 JAMES MIRIAM YVONNE 54 MERTZ AVENUE HILLSIDE NJ 07205 329-05 901 802348672 SMITH LINDA S 203 WEST CHURCH STREET ANGIER NC 27501 329-05 901 802349142 MCGAUGHY JOANN 116 MINTON RD JOLIET IL 60436 329-05 901 802349324 WILLIAMS ANDRE 13070 EAST 55TH AVENUE DENVER CO 80239 329-05 901 802349613 TRACY KIRK 1827 WEST 1800 NORTH FARR WEST UT 84404 329-05 901 802349811 MICKELS DAISY L 3665 KIPP COURT DAYTON OH 45416 329-05 901 802350496 HARSCH GEORGE 95 RIDGE STREET EASTCHESTER NY 10709 329-05 901 802351312 BROWN DENISE 8846 STEEL DETROIT MI 48228 329-05 901 802351320 JOHNSON WILLIAM L 10318 S CORLISS CHICAGO IL 60628 329-05 901 802351924 FLUELLEN BENNIE 1105 INDRA COURT CINCINNATI OH 45240 329-05 901 802352492 COLEY ESTELLA 100 CROSSCUT PLACE GOLDSBORO NC 27530 329-05 901 802353433 RIUTTA JOHN 28705 FAIRFAX SOUTHFIELD MI 48076 329-05 901 802354332 VEST JOHN 6692 W CHICKEN RUN ROAD MADISON IN 47250 329-05 901 802354423 ANSELMO PHILIP S JR 507 SYCAMORE STREET MODESTO CA 95350 329-05 901 802355537 MATE ROSALINA C 1900 NORTH HIGHLAND AVENUE CLEARWATER FL 33755 329-05 901 802355826 NABBIE FAZAL H 1415 HUNTER ROAD BRIDGEWATER NJ 07920 329-05 901 802356014 HARRISON MARION 507 MISTLETOE COURT UNIT 3 SAFETY HARB FL 34695 329-05 901 802356212 FLETCHER MARQUISE 3316 VICKSBURG DETROIT MI 48206 329-05 901 802356220 BIRCHAL CARA LEE 1705 WHITE CEDAR BOULEVARD PORTSMOUTH NH 03801 329-05 901 802357053 MONTGOMERY NELDA M 1125 LOS NARDOS LOS LUNAS NM 87031 329-05 901 802357228 MARTIN RODNEY J 35 CLIVEDEN STREET WORCESTER MA 01606 329-05 901 802357756 TATE CHARYN 3023 HACKBERRY STREET CINCINNATI OH 45206 329-05 901 802358622 WHITMORE THOMAS R 1035 SHERMAN AVENUE SHARON PA 16146 329-05 901 802358721 JONES DAWN 3219 7TH AVENUE NORTH SAINT PETER FL 33713 329-05 901 802359265 HILEMAN LORI 119 EAST DANIEL STREET PERU IN 46970 329-05 901 802359349 ORTIZ JOSE 12606 3RD STREET FORT MYERS FL 33905 329-05 901 802361881 MYERS NOEL JEFFERSON 16662 RTE 6 MONTVILLE OH 44064 329-05 901 802361956 BROWN KIMYATTA 1573 BLAKE AVE COLUMBUS OH 43211 329-05 901 802363101 ROBBINS MARK R 4309 EAST 62 STREET INDIANAPOLI IN 46220 329-05 901 802364059 WESTON CLENTON 21720 LAHSER SOUTHFIELD MI 48034 329-05 901 802365528 HEARD NAOMI HOUSTON 15371 SAINT MARYS DETROIT MI 48227 329-05 901 802365684 CAUSEY BRIC 1013 ILLSLEY DRIVE FORT WAYNE IN 46807 329-05 901 802365940 BELL RICHARD FREDERICK SR 6651 AUGUSTINE HERMAN HIGH CECILTON MD 21913 329-05 901 802366765 HARRISON HUBERT 186 STANLEY PLACE HACKENSACK NJ 07601 329-05 901 802367136 VASCO DALE L 3 ROUTE BOX 7435 FORT WHITE FL 32038 329-05 901 802367458 YUNKE SCOTT T 26140 HAYES ROSEVILLE MI 48066 329-05 901 802367466 BERRY ROGER A RIVER ROAD CARTHAGE ME 04224 329-05 901 802367573 VALENCIA TOMMY 7389 60 25 ROAD OLATHE CO 81425 329-05 901 802368613 TAYLOR LARRY 8990 19TH STREET ALTA LOMA CA 91701 329-05 901 802369470 PAULETTE VICTOR 19808 WALTER ESTES ROAD ENGLAND AR 72046 329-05 901 802371039 AGUILAR SALVADOR ROSS 1205 WEST TENNESSEE AVENUE MIDLAND TX 79701 329-05 901 802371187 CRISP CORA T 915 OLD STONECUTTER ROAD RUTHERFORDT NC 28139 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ---------------------------------------------------------------------------------------------------------------------------- 329-05 901 802332213 108,400.00 108,400.00 10/01/1999 09/01/2029 13.250 12.250 19.250 9.375 329-05 901 802332247 190,000.00 189,904.06 11/01/1999 10/01/2029 9.375 8.375 15.375 5.500 329-05 901 802333492 75,200.00 75,163.01 11/01/1999 10/01/2029 9.500 8.500 15.500 5.500 329-05 901 802334284 34,400.00 34,400.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802334391 68,000.00 67,960.87 10/01/1999 09/01/2029 8.750 7.750 14.750 4.500 329-05 901 802335562 91,800.00 91,800.00 11/01/1999 10/01/2029 10.000 9.000 16.000 5.750 329-05 901 802335828 94,250.00 94,250.00 10/01/1999 09/01/2029 12.250 11.250 18.250 8.150 329-05 901 802335943 73,950.00 73,922.16 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750 329-05 901 802336339 46,700.00 46,700.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802337519 36,800.00 36,779.90 11/01/1999 10/01/2029 9.000 8.000 15.000 5.000 329-05 901 802337733 65,000.00 65,000.00 11/01/1999 10/01/2029 10.625 9.625 16.625 6.500 329-05 901 802340190 89,700.00 89,667.14 11/01/1999 10/01/2029 10.875 9.875 16.875 6.750 329-05 901 802341057 73,600.00 73,600.00 11/01/1999 10/01/2029 10.250 9.250 16.250 6.500 329-05 901 802345546 133,400.00 133,314.94 10/01/1999 09/01/2029 8.250 7.250 14.250 4.000 329-05 901 802347153 183,800.00 183,800.00 11/01/1999 10/01/2029 9.625 8.625 15.625 5.500 329-05 901 802347252 65,600.00 65,573.07 11/01/1999 10/01/2029 13.500 12.500 19.500 9.600 329-05 901 802347310 103,000.00 102,955.63 11/01/1999 10/01/2029 10.125 9.125 16.125 6.000 329-05 901 802347716 135,000.00 135,000.00 11/01/1999 10/01/2029 9.875 8.875 15.875 6.000 329-05 901 802348292 109,650.00 109,650.00 11/01/1999 10/01/2029 9.375 8.375 15.375 5.500 329-05 901 802348672 73,100.00 73,073.21 10/01/1999 09/01/2029 10.875 9.875 16.875 7.000 329-05 901 802349142 103,500.00 103,459.97 10/01/1999 09/01/2029 10.625 9.625 16.625 6.700 329-05 901 802349324 104,000.00 104,000.00 11/01/1999 10/01/2029 9.250 8.250 15.250 5.000 329-05 901 802349613 140,000.00 140,000.00 11/01/1999 10/01/2029 9.125 8.125 15.125 5.500 329-05 901 802349811 57,600.00 57,600.00 11/01/1999 10/01/2029 9.875 8.875 15.875 6.000 329-05 901 802350496 288,000.00 288,000.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.750 329-05 901 802351312 75,600.00 75,600.00 11/01/1999 10/01/2029 8.375 7.375 14.375 4.500 329-05 901 802351320 46,400.00 46,400.00 11/01/1999 10/01/2029 11.000 10.000 17.000 6.900 329-05 901 802351924 104,000.00 104,000.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802352492 74,625.00 74,625.00 11/01/1999 10/01/2029 12.875 11.875 18.875 9.000 329-05 901 802353433 98,000.00 97,942.06 11/01/1999 10/01/2029 11.875 10.875 17.875 7.250 329-05 901 802354332 76,500.00 76,473.46 11/01/1999 10/01/2029 11.125 10.125 17.125 7.250 329-05 901 802354423 133,600.00 133,521.12 10/01/1999 09/01/2029 8.625 7.625 14.625 4.875 329-05 901 802355537 99,900.00 99,900.00 11/01/1999 10/01/2029 9.625 8.625 15.625 5.750 329-05 901 802355826 293,400.00 293,400.00 11/01/1999 10/01/2029 11.125 10.125 17.125 7.250 329-05 901 802356014 59,415.00 59,357.85 11/01/1999 10/01/2029 9.625 8.625 15.625 5.750 329-05 901 802356212 30,400.00 30,400.00 11/01/1999 10/01/2029 12.375 11.375 18.375 8.150 329-05 901 802356220 58,650.00 58,650.00 11/01/1999 10/01/2029 8.875 7.875 14.875 5.000 329-05 901 802357053 68,000.00 67,875.07 11/01/1999 10/01/2029 9.000 8.000 15.000 5.000 329-05 901 802357228 100,000.00 99,885.22 10/01/1999 09/01/2029 8.750 7.750 14.750 5.000 329-05 901 802357756 57,000.00 56,980.23 10/01/1999 09/01/2029 11.125 10.125 17.125 7.000 329-05 901 802358622 45,220.00 45,220.00 11/01/1999 10/12/2029 10.250 9.250 16.250 6.250 329-05 901 802358721 90,400.00 90,400.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.500 329-05 901 802359265 48,600.00 48,600.00 11/01/1999 10/01/2029 9.625 8.625 15.625 5.750 329-05 901 802359349 62,360.00 62,360.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.500 329-05 901 802361881 49,000.00 48,959.82 11/01/1999 10/01/2029 10.375 9.375 16.375 5.750 329-05 901 802361956 60,000.00 60,000.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802363101 75,200.00 75,200.00 11/01/1999 10/01/2029 12.375 11.375 18.375 8.500 329-05 901 802364059 124,000.00 124,000.00 11/01/1999 10/01/2029 12.375 11.375 18.375 8.500 329-05 901 802365528 54,400.00 54,366.02 11/01/1999 10/01/2029 11.625 10.625 17.625 8.250 329-05 901 802365684 62,135.00 62,135.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802365940 153,000.00 153,000.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802366765 128,000.00 128,000.00 11/01/1999 10/01/2029 12.750 11.750 18.750 8.900 329-05 901 802367136 45,900.00 45,868.25 11/01/1999 10/01/2024 10.500 9.500 16.500 7.250 329-05 901 802367458 85,000.00 85,000.00 11/01/1999 10/01/2029 10.375 9.375 16.375 6.400 329-05 901 802367466 68,800.00 68,777.40 11/01/1999 10/01/2029 11.375 10.375 17.375 7.500 329-05 901 802367573 136,800.00 136,800.00 11/01/1999 10/01/2029 9.125 8.125 15.125 5.750 329-05 901 802368613 72,250.00 72,219.71 10/01/1999 09/01/2029 10.250 9.250 16.250 5.875 329-05 901 802369470 50,400.00 50,376.49 11/01/1999 10/01/2029 9.750 8.750 15.750 5.500 329-05 901 802371039 32,725.00 32,725.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802371187 40,375.00 40,375.00 11/01/1999 10/01/2029 11.125 10.125 17.125 7.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 Page 5 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 329-05 901 802372102 CLARK AMOS 211 POKAGON STREET DOWAGIAC MI 49047 329-05 901 802372573 WILSON REGINALD L 9604 MOUNT AUBURN AVE CLEVELAND OH 44104 329-05 901 802372763 ABRAMS LARRY 1389 RUSSELL RD CLEVELAND OH 44103 329-05 901 802373134 NICHOLAS KIRSTEN L 193 STAWICKI ROAD THOMPSON CT 06255 329-05 901 802373803 GARRETT DANNY H 945 N JOSSMAN ORTONVILLE MI 48462 329-05 901 802375626 SMITH WILLIE RAY 700 NORTH VIRGINIA STREET GOLDSBORO NC 27530 329-05 901 802377127 CRANMORE LORI 2941 LEITH STREET FLINT MI 48506 329-05 901 802377937 EARL JASON B 881 NORTH 2000 WEST CLINTON UT 84015 329-05 901 802379073 HARRISON MICHAEL J 105 SOUTH WITTFIELD STREET INDIANAPOLI IN 46229 329-05 901 802379123 WRIGHT GEORGE 8127 HOLTON AVE CLEVELAND OH 44104 329-05 901 802379537 HAMAD KHALED 6492 GRANDVILLE DETROIT MI 48228 329-05 901 802380998 NICHOLS PETER 1233 BARBEAU SAGINAW MI 48603 329-05 901 802382069 ROBBINS MARK R 4343 EAST 62ND STREET INDIANAPOLI IN 46220 329-05 901 802382093 ROBBINS MARK R 4315 E 62ND STREET INDIANAPOLI IN 46220 329-05 901 802383711 BROWN KRISTINE E 1990 NEWDALE AVE AKRON OH 44320 329-05 901 802384057 HEFFERAN DONALD A 703 HARMONY FISHER AVENUE ELLWOOD CIT PA 16117 329-05 901 802384511 LITTLE WILLIAM 7232 RIVERVIEW DR KALAMAZOO MI 49004 329-05 901 802385583 CASSELL DAVID M 22 ARWIN DRIVE HUMMELSTOWN PA 17036 329-05 901 802386953 TROUTEN ANGELA 8378 BANKERS RD READING MI 49274 329-05 901 802387688 LENOX GARY 605 ADA STREET ROCK FALLS IL 61071 329-05 901 802387704 MARTIN THOMAS 39 ROPER ROAD CANON GA 30520 329-05 901 802387860 LICHTMAN PAUL 7809 BURK AVENUE MARGATE NJ 08402 329-05 901 802387894 STROMAN SCOTT 5691 NIAGARA STREET COMMERCE CI CO 80022 329-05 901 802388512 HOLT RICHARD T 2215 FALLVIEW DRIVE PUEBLO CO 81006 329-05 901 802388561 MENDEZ ANGEL 32 ORCHARD STREET STAMFORD CT 06902 329-05 901 802389627 ALIFF MARY H 16240 SAN PEDRO 153 SAN ANTONIO TX 78232 329-05 901 802389734 SORLIE TIM 1410 2ND AVENUE TERRE HAUTE IN 47807 329-05 901 802389940 BACCELLO ROBERT 1332 LAKEVIEW DRIVE LAKE ARIEL PA 18436 329-05 901 802390252 REYES NOEL 2749 N BOOTH ST MILWAUKEE WI 53212 329-05 901 802390609 SCHROEDER GREGORY 28 MONTICELLO WAY SOUTH RIVER NJ 08882 329-05 901 802391136 SIMMONS DWAYNE 622 E 128TH STREET CLEVELAND OH 44108 329-05 901 802392258 NAGUE ORLANDO T 18822 EAST PRENTICE PLACE AURORA CO 80015 329-05 901 802392894 WHITAKER JAMES 559 JEFFERSON STREET MARION OH 43302 329-05 901 802394163 PITTS TERRY L 2809 WILKINS ROAD JONESVILLE NC 28642 329-05 901 802394536 MALLETTE ALVIN 9 BRIAN COURT PISCATAWAY NJ 08854 329-05 901 802394569 ROMAN IRAIDA 624 HANSON AVENUE PERTH AMBOY NJ 08861 329-05 901 802395608 MAYNOR HERMAN JR 2398 LOCKLEAR ROAD PEMBROKE NC 28372 329-05 901 802395640 LAVENDER WYLIE 2540 HALL DRIVE LIMA OH 45806 329-05 901 802395673 WYNN CHARLENE 1409 RAINBOW DRIVE OCILLA GA 31774 329-05 901 802396044 MILLER JACK R 323 GRANTS WAY FOUR OAKS NC 27524 329-05 901 802397091 JENKINS ANDREW L 4300 WEST 18TH STREET CHICAGO IL 60623 329-05 901 802398065 HUNSAKER MAX D 2494 WEST 12040 SOUTH RIVERTON UT 84065 329-05 901 802400002 JONES DAVID 3535 NORTH TACOMA AVENUE INDIANAPOLI IN 46218 329-05 901 802400408 ANDRES ANITA M 1806 HOMER STREET PITTSBURGH PA 15212 329-05 901 802402974 STAGICH ROBERT 1125 SEIB AVENUE ELIZABETH NJ 07202 329-05 901 802403691 WAKEFIELD GILDA RUFF 151 SHARYN LANE AIKEN SC 29803 329-05 901 802404434 SUTLOVICH MICHAEL A 95 PROSPECT STREET NUTLEY NJ 07110 329-05 901 802404509 KINSER ELIZABETH A 899 W STEARNS RD BARTLETT IL 60103 329-05 901 802405472 ATKINSON KORTNEY 2312 SOUTH SPRING HOLLOW R KAMAS UT 84036 329-05 901 802406025 GARRETT DARRELL 18003 MARK TWAIN DETROIT MI 48235 329-05 901 802406488 BOWEN SARITA 134 WILLOW RUN LANE WHITEVILLE NC 28472 329-05 901 802406561 BANKS VOLLEY 3517 NORTH CHESTER AVENUE INDIANAPOLI IN 46218 329-05 901 802406652 CLARK THOMAS 5790 SMOKETREE DRIVE COLUMBUS IN 47201 329-05 901 802406868 MULLINS LINDA 1814 GOLDEN STREET NEWBERRY SC 29108 329-05 901 802407403 LUCIOUS LOIS 175 W 155TH ST HARVEY IL 60426 329-05 901 802408500 HIZAM ALI 332 PARKVILLE AVENUE BROOKLYN NY 11230 329-05 901 802408914 WELLONS WATS BRENDA 12802 MAIDEN DETROIT MI 48213 329-05 901 802408989 BROWN JOY 13556 FORRER DETROIT MI 48227 329-05 901 802409490 STEMME MARY H 4520 BEAUMONT R0AD COLORADO SP CO 80916 329-05 901 802409664 EDWARDS GRANTLY 73 75 N EWING STREET INDIANAPOLI IN 46201 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ---------------------------------------------------------------------------------------------------------------------------- 329-05 901 802372102 40,000.00 40,000.00 11/01/1999 10/01/2029 10.875 9.875 16.875 7.250 329-05 901 802372573 73,100.00 73,100.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802372763 45,500.00 45,500.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.250 329-05 901 802373134 99,450.00 99,424.55 10/01/1999 09/01/2029 12.500 11.500 18.500 7.400 329-05 901 802373803 136,500.00 136,500.00 11/01/1999 10/01/2029 8.625 7.625 14.625 4.900 329-05 901 802375626 42,300.00 42,300.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802377127 25,000.00 25,000.00 11/01/1999 10/01/2029 9.750 8.750 15.750 5.500 329-05 901 802377937 99,120.00 99,062.82 10/01/1999 09/01/2029 12.625 11.625 18.625 8.750 329-05 901 802379073 68,000.00 68,000.00 11/01/1999 10/01/2029 10.000 9.000 16.000 6.000 329-05 901 802379123 41,600.00 41,600.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.250 329-05 901 802379537 56,100.00 56,078.30 10/01/1999 09/01/2029 10.625 9.625 16.625 6.775 329-05 901 802380998 118,300.00 118,256.65 11/01/1999 10/01/2029 10.875 9.875 16.875 6.750 329-05 901 802382069 58,500.00 58,500.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.250 329-05 901 802382093 58,500.00 58,500.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.250 329-05 901 802383711 40,300.00 40,300.00 11/01/1999 10/01/2029 10.625 9.625 16.625 6.500 329-05 901 802384057 40,500.00 40,500.00 11/01/1999 10/01/2029 10.500 9.500 16.500 6.700 329-05 901 802384511 63,700.00 63,700.00 11/01/1999 10/01/2029 10.625 9.625 16.625 6.500 329-05 901 802385583 117,759.00 117,715.85 10/01/1999 09/01/2029 10.875 9.875 16.875 6.800 329-05 901 802386953 44,000.00 43,979.77 11/01/1999 10/01/2029 13.000 12.000 19.000 9.150 329-05 901 802387688 47,600.00 47,587.82 11/01/1999 10/01/2029 12.500 11.500 18.500 7.900 329-05 901 802387704 34,400.00 34,400.00 11/01/1999 10/01/2029 13.375 12.375 19.375 10.000 329-05 901 802387860 167,999.00 167,999.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.250 329-05 901 802387894 96,000.00 96,000.00 11/01/1999 10/01/2029 11.125 10.125 17.125 7.250 329-05 901 802388512 208,000.00 208,000.00 11/01/1999 10/01/2029 12.125 11.125 18.125 8.250 329-05 901 802388561 171,000.00 170,940.67 10/01/1999 09/01/2029 11.125 10.125 17.125 7.250 329-05 901 802389627 27,200.00 27,136.61 11/01/1999 10/01/2014 10.375 9.375 16.375 6.500 329-05 901 802389734 27,200.00 27,200.00 10/01/1999 09/01/2029 11.375 10.375 17.375 7.500 329-05 901 802389940 130,400.00 130,400.00 11/01/1999 10/01/2029 8.875 7.875 14.875 5.000 329-05 901 802390252 38,600.00 38,600.00 11/01/1999 10/01/2029 9.750 8.750 15.750 5.500 329-05 901 802390609 221,400.00 221,400.00 10/01/1999 09/01/2029 10.375 9.375 16.375 6.500 329-05 901 802391136 57,750.00 57,750.00 11/01/1999 10/01/2029 10.250 9.250 16.250 6.250 329-05 901 802392258 80,000.00 80,000.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.000 329-05 901 802392894 44,200.00 44,200.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802394163 68,000.00 68,000.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802394536 189,000.00 188,920.75 10/01/1999 09/01/2029 10.250 9.250 16.250 6.350 329-05 901 802394569 114,750.00 114,750.00 11/01/1999 10/01/2029 10.375 9.375 16.375 6.550 329-05 901 802395608 47,700.00 47,700.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802395640 88,800.00 88,800.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.500 329-05 901 802395673 43,350.00 43,350.00 11/01/1999 10/01/2029 10.250 9.250 16.250 6.250 329-05 901 802396044 89,000.00 88,976.57 10/01/1999 09/01/2029 12.375 11.375 18.375 8.500 329-05 901 802397091 73,600.00 73,600.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802398065 196,000.00 196,000.00 11/01/1999 10/01/2029 11.750 10.750 17.750 7.875 329-05 901 802400002 63,000.00 63,000.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802400408 56,700.00 56,675.58 10/01/1999 09/01/2029 10.125 9.125 16.125 6.700 329-05 901 802402974 113,000.00 113,000.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.300 329-05 901 802403691 58,160.00 58,160.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.500 329-05 901 802404434 132,000.00 131,504.26 10/01/1999 09/01/2029 10.875 9.875 16.875 7.150 329-05 901 802404509 104,000.00 104,000.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.750 329-05 901 802405472 118,000.00 117,956.77 10/01/1999 09/01/2029 10.875 9.875 16.875 6.250 329-05 901 802406025 50,000.00 50,000.00 11/01/1999 10/01/2029 9.375 8.375 15.375 4.750 329-05 901 802406488 53,250.00 53,250.00 11/01/1999 10/01/2029 9.500 8.500 15.500 5.500 329-05 901 802406561 45,900.00 45,872.87 11/01/1999 10/01/2029 11.875 10.875 17.875 7.250 329-05 901 802406652 77,000.00 77,000.00 11/01/1999 10/01/2029 10.625 9.625 16.625 6.500 329-05 901 802406868 80,000.00 79,925.06 11/01/1999 10/01/2029 9.750 8.750 15.750 6.000 329-05 901 802407403 54,400.00 54,355.39 11/01/1999 10/01/2029 10.375 9.375 16.375 5.500 329-05 901 802408500 233,000.00 233,000.00 11/01/1999 10/01/2029 9.750 8.750 15.750 4.700 329-05 901 802408914 40,000.00 40,000.00 11/01/1999 10/01/2029 9.125 8.125 15.125 5.750 329-05 901 802408989 55,200.00 55,200.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802409490 68,000.00 68,000.00 11/01/1999 10/01/2029 9.125 8.125 15.125 5.250 329-05 901 802409664 59,200.00 59,171.64 11/01/1999 10/01/2029 9.625 8.625 15.625 5.750
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 Page 6 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 329-05 901 802409771 EDWARDS GRANTLY 1125 1127 N TACOMA AVENUE INDIANAPOLI IN 46201 329-05 901 802410357 AARON GREGORY S 62 NORTH STREET SLATINGTON PA 18080 329-05 901 802410753 BERNSTEIN WAYNE 15 PRINCETON STREET CLIFTON NJ 07014 329-05 901 802410928 CISSELL JAMES L JR 605 KENWOOD AVENUE CLARKSVILLE IN 47129 329-05 901 802411579 JOHNS TAMMY 964 NORTH ROCHESTER AVENUE INDIANAPOLI IN 46222 329-05 901 802412221 SHAW VIVIAN 301 NEVILLE STREET TARBORO NC 27886 329-05 901 802412536 ANER BARBARA A 846 ELMWOOD AVENUE SHARON HILL PA 19079 329-05 901 802413138 SIKORA FRANK P 905 DAY STREET CONNEAUT OH 44030 329-05 901 802413534 ASHFORD JAMES 4827 W LUSCHER ST MILWAUKEE WI 53209 329-05 901 802413989 INGERSOLL GARY 670 EAST COUNTY LINE RD KINGSLEY MI 49649 329-05 901 802414466 FORT WILLIAM B 1553 LEXDALE COURT REYNOLDSBUR OH 43068 329-05 901 802415109 BEUOY TIMOTHY J 6106 FEE RD ROME OH 44685 329-05 901 802415646 JAMES WANDA 604 WEST MULBERRY STREET GOLDSBORO NC 27530 329-05 901 802416222 YESAWICH CHRISTOPHE 504 NORTH MAIN STREET NEWBERG OR 97132 329-05 901 802416883 WHITE BENNIE WILSON 3839 E 146TH STREET CLEVELAND OH 44128 329-05 901 802419358 KOGOY DIANA 32 JAY STREET WILKES BARR PA 18705 329-05 901 802419440 ZINS BRIAN A 313 EAST FIFTH STREET BERWICK PA 18603 329-05 901 802421107 DURRAH HARRY J 3776 BRIDGEVIEW DRIVE SOUTH EUCLI OH 44121 329-05 901 802423160 MULLEN JAMES B 2006 WOODMONT AVENUE NEW KENSING PA 15068 329-05 901 802423749 MASSEY STANLEY 8 OAK BRANCH ROAD EAST WINDSO NJ 08512 329-05 901 802424465 HOLTZCLAW MILBRA E 2837 EGMONT STREET EVANSVILLE IN 47712 329-05 901 802425058 ALDERSON BRENDA 141 COOLIDGE AVE COLUMBUS OH 43228 329-05 901 802425173 FORTIER RICHARD L 928 W DEWALD ST FORT WAYNE IN 46802 329-05 901 802426346 TRANG BE 6718 BARRETT ROAD FALLS CHURC VA 22042 329-05 901 802426767 HAGLER DONNA 5702 JEFFERSON HEIGHTS DR CAPITOL HEI MD 20743 329-05 901 802426866 ANDERSON PATRICIA 6102 HAMMEL AVE CINCINNATI OH 45237 329-05 901 802426940 BOYD JACQUELINE 2796 DAWNVIEW DR ST LOUIS MO 63031 329-05 901 802427161 ROGERS CATHERINE L 411 W OREGON STREET POLO IL 61064 329-05 901 802427252 ARTHUR ROBERT E RT 1 BOX 48C PINETOPS NC 27864 329-05 901 802427526 ADCOCK LEWIS WAYNE RT 1 BOX 94-M PINETOPS NC 27864 329-05 901 802427567 BROWN JAMES R 6309 MEDITATION LANE DAYTON OH 45449 329-05 901 802427617 HOUSE WILBUR F 1716 CARR FARM ROAD MACCLESFIEL NC 27852 329-05 901 802428342 CESARE MICHAEL L 34 KENNEDY AVENUE BLUE POINT NY 11715 329-05 901 802429324 FIGURACION LETECIA 1261 EAST SHERMAN AVENUE SALT LAKE C UT 84105 329-05 901 802429704 WRIGHT LEROY 3937 MESILLA DRIVE JACKSON MS 39212 329-05 901 802430538 MEYER TERESA J 419 HUX SIKESTON MO 63801 329-05 901 802430769 SISLER WALLY 10 CIRCLE C ROAD FOUNTAIN CO 80817 329-05 901 802431064 CLOONEY ANDREW 1607 EHRLER DRIVE LOUISVILLE KY 40213 329-05 901 802431726 KEESHAN KATHRYN M 5 THE PROMENADE GLEN HEAD NY 11545 329-05 901 802432096 JORGE AMPARO 4 BLUE JAY WAY EAST QUOGUE NY 11942 329-05 901 802432914 CRADER GREGORY LEE 1885 NW DAVIDSON WAY TERREBONNE OR 97760 329-05 901 802433649 SHANNON STEPHANIE 10812 COLUMBIA AVE CLEVELAND OH 44108 329-05 901 802434365 MILLER WILLIAM GEORGE 445 HOOVER ROAD SCHELLSBURG PA 15559 329-05 901 802435032 WAUGH JEFFERY A 6827 CLAASEN AVE CLEVELAND OH 44105 329-05 901 802435214 POORMAN JEFF M 45 47 SUSQUEHANNA STREET WILKES BARR PA 18702 329-05 901 802435776 BERRIEN HORISTEN 1145 FAIRVIEW AVENUE BARTOW FL 33830 329-05 901 802436808 ARRIETA RAUL 602 LEGION COURT BOUND BROOK NJ 08805 329-05 901 802437095 DIKHO JOHN 29467 BREEZEWOOD FARMINGTON MI 48331 329-05 901 802437210 SNEDEKER KIM J 1909 FIFTH AVENUE BEAVERFALLS PA 15010 329-05 901 802437665 KELSON EUGENE B 2037 OAKDALE DRIVE NW WARREN OH 44485 329-05 901 802437673 BROOKS MARION 335 OCEAN AVENUE JERSEY CITY NJ 07305 329-05 901 802437814 EDMONDS CHRISTOPHE 6128 THRUSHWOOD CIRCLE INDIANAPOLI IN 46250 329-05 901 802439612 HOWARD JAN M 518 SOUTH 18TH 1HALF ST READING PA 19602 329-05 901 802440479 TABLER ANDREW 901 LEONARD AVE ZANESVILLE OH 43701 329-05 901 802440941 HILL KRISTAL 12954 METTETAL DETROIT MI 48227 329-05 901 802441493 ROBERTS GLENN 1192 NW 41 STREET MIAMI FL 33127 329-05 901 802442186 BURKETT MICHAEL J 16134 BAIRD RD WAKEMAN OH 44889 329-05 901 802442525 ODZIEMSKI MICHAEL T 1850 OREGON AVENUE NE ST PETERSBU FL 33703 329-05 901 802442715 ALLEN BARBARA B 5427 OLD FARM CIRCLE EAST COLORADO SP CO 80917 329-05 901 802444406 COLBERT RONALD L 1361 COLUMBUS AVENUE SPRINGFIELD OH 45503 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ---------------------------------------------------------------------------------------------------------------------------- 329-05 901 802409771 53,600.00 53,574.33 11/01/1999 10/01/2029 9.625 8.625 15.625 5.750 329-05 901 802410357 68,000.00 67,978.86 10/01/1999 09/01/2029 11.625 10.625 17.625 7.000 329-05 901 802410753 100,800.00 100,800.00 11/01/1999 10/01/2029 9.875 8.875 15.875 5.650 329-05 901 802410928 38,100.00 38,100.00 11/01/1999 10/01/2029 9.875 8.875 15.875 5.250 329-05 901 802411579 41,800.00 41,800.00 11/01/1999 10/01/2029 10.625 9.625 16.625 6.500 329-05 901 802412221 33,600.00 33,600.00 10/01/1999 09/01/2029 10.750 9.750 16.750 7.500 329-05 901 802412536 43,110.00 43,110.00 10/01/1999 09/01/2029 10.125 9.125 16.125 6.250 329-05 901 802413138 43,875.00 43,875.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.000 329-05 901 802413534 37,200.00 37,200.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802413989 38,800.00 38,773.16 11/01/1999 10/01/2024 10.500 9.500 16.500 7.000 329-05 901 802414466 88,800.00 88,729.11 11/01/1999 10/01/2029 10.500 9.500 16.500 6.250 329-05 901 802415109 24,500.00 24,500.00 11/01/1999 10/01/2029 11.375 10.375 17.375 6.500 329-05 901 802415646 26,350.00 26,350.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802416222 109,600.00 109,600.00 11/01/1999 10/01/2029 13.125 12.125 19.125 9.250 329-05 901 802416883 68,000.00 68,000.00 11/01/1999 10/01/2029 9.875 8.875 15.875 5.000 329-05 901 802419358 54,000.00 54,000.00 11/01/1999 10/01/2029 11.750 10.750 17.750 7.700 329-05 901 802419440 25,600.00 25,592.47 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802421107 112,500.00 112,500.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802423160 64,600.00 64,600.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802423749 157,600.00 157,600.00 11/01/1999 10/01/2029 12.500 11.500 18.500 8.650 329-05 901 802424465 46,750.00 46,750.00 11/01/1999 10/01/2029 8.875 7.875 14.875 5.000 329-05 901 802425058 72,000.00 71,939.36 11/01/1999 10/01/2029 10.250 9.250 16.250 6.500 329-05 901 802425173 49,600.00 49,600.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.480 329-05 901 802426346 107,950.00 107,950.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802426767 106,250.00 106,250.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.250 329-05 901 802426866 59,500.00 59,500.00 11/01/1999 10/01/2029 8.875 7.875 14.875 5.500 329-05 901 802426940 50,100.00 50,067.81 11/01/1999 10/01/2029 11.500 10.500 17.500 7.450 329-05 901 802427161 45,000.00 45,000.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.000 329-05 901 802427252 95,200.00 95,200.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802427526 78,800.00 78,800.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802427567 36,000.00 35,989.98 10/01/1999 09/01/2029 12.125 11.125 18.125 7.875 329-05 901 802427617 92,650.00 92,650.00 11/01/1999 10/01/2029 8.875 7.875 14.875 5.000 329-05 901 802428342 130,050.00 130,050.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.375 329-05 901 802429324 166,600.00 166,600.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.750 329-05 901 802429704 42,415.00 42,415.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802430538 53,500.00 53,500.00 11/01/1999 10/01/2029 10.250 9.250 16.250 6.250 329-05 901 802430769 105,600.00 105,600.00 11/01/1999 10/01/2029 9.000 8.000 15.000 5.500 329-05 901 802431064 92,650.00 92,650.00 11/01/1999 10/01/2029 8.875 7.875 14.875 5.000 329-05 901 802431726 201,500.00 201,500.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.750 329-05 901 802432096 350,000.00 350,000.00 11/01/1999 10/01/2029 10.500 9.500 16.500 6.400 329-05 901 802432914 118,800.00 118,800.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802433649 70,400.00 70,400.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802434365 86,700.00 86,700.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.250 329-05 901 802435032 60,080.00 60,062.32 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802435214 60,800.00 60,800.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802435776 44,625.00 44,625.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802436808 135,000.00 135,000.00 11/01/1999 10/01/2029 9.625 8.625 15.625 5.750 329-05 901 802437095 160,000.00 160,000.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.775 329-05 901 802437210 39,950.00 39,950.00 11/01/1999 10/01/2029 10.250 9.250 16.250 6.750 329-05 901 802437665 68,000.00 68,000.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.000 329-05 901 802437673 135,000.00 135,000.00 11/01/1999 10/01/2029 9.750 8.750 15.750 6.100 329-05 901 802437814 123,250.00 123,177.12 11/01/1999 10/01/2029 11.875 10.875 17.875 7.500 329-05 901 802439612 37,400.00 37,385.92 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-05 901 802440479 56,250.00 56,215.81 11/01/1999 10/01/2029 11.750 10.750 17.750 6.750 329-05 901 802440941 70,000.00 70,000.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802441493 72,000.00 72,000.00 11/01/1999 10/01/2029 9.875 8.875 15.875 5.750 329-05 901 802442186 171,000.00 171,000.00 11/01/1999 10/01/2029 9.375 8.375 15.375 6.000 329-05 901 802442525 76,500.00 76,500.00 11/01/1999 10/01/2029 9.875 8.875 15.875 6.250 329-05 901 802442715 120,275.00 120,275.00 11/01/1999 10/01/2029 9.875 8.875 15.875 6.250 329-05 901 802444406 53,550.00 53,550.00 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 Page 7 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code --------------------------------------------------------------------------------------------------------------------------------- 329-05 901 802444554 PORTER JOHN 2291 PONTIAC ST COLUMBUS OH 43211 329-05 901 802444711 RONDO CHARLES 109 HOWARD ST CARO MI 48723 329-05 901 802445197 LETCHER EDWARD 1254 S KILDARE AVE CHICAGO IL 60623 329-05 901 802445262 ADAMSON BRIAN 9282 SOUTH WILD CLOVER LAN WEST JORDAN UT 84088 329-05 901 802446302 LYCZAK JOEL M 4504 CHAMBERLAIN WAYNE MI 48184 329-05 901 802446633 SLAYTON TAMARA 9419 ABLE ST NE BLAINE MN 55434 329-05 901 802446849 MITCHELL TRAVIS 7770 WEST 38TH AVENUE APT WHEAT RIDGE CO 80033 329-05 901 802447623 BLEVINS MICHEAL J 1699 EAST 84TH STREET CLEVELAND OH 44103 329-05 901 802448431 DROBNIS ADAM R 109 OLE STILL LANE ELGIN SC 29045 329-05 901 802448498 SATTERFIELD GEORGE T 5825 SADDLE CLUB ROAD GAINESVILLE GA 30506 329-05 901 802448746 THORNTON COLLEOTTE 13589 WARWICK DETROIT MI 48239 329-05 901 802448993 ROBINSON ORLANDO 9368 9370 BURNETTE DETROIT MI 48204 329-05 901 802449348 MOSS EARLY 1375 PETE SMITH ROAD LOUISBURG NC 27616 329-05 901 802450130 ROBBINS HAROLD E 219 WILD MEADOWS ROAD SPIRIT LAKE ID 83869 329-05 901 802450544 OTT KIMBERLY S 728 SOUTH 900 WEST SALT LAKE C UT 84104 329-05 901 802451237 MCCLURE SEAN 11494 WEST 106TH WAY BROOMFIELD CO 80021 329-05 901 802452870 LANDEROS JOSE 1854 EAST 48TH AVENUE DENVER CO 80216 329-05 901 802453548 LEFEBVRE KYLE 356 WEST 200 NORTH PROVO UT 84601 329-05 901 802454314 DAVIS ANTOINE G 2217 MANOR AVENUE SWISSVALE PA 15218 329-05 901 802454496 BROWN DAVID C 39967 HIGHWAY 11 VALLEY HEAD AL 35989 329-05 901 802454801 KEATON CASSANDRA 16575 ARCHDALE DETROIT MI 48235 329-05 901 802456004 WELSH DARLENE MAE 34 SHADY AVENUE PO BOX 56 BURGETTSTOW PA 15021 329-05 901 802456731 TINQUIST PEARL A 191 WESTERN AVE COHASSET MN 55721 329-05 901 802457002 STROMAN WILLIE C 436,44 0,444 TUCKER STREET ORANGEBURG SC 29115 329-05 901 802457085 SPIVEY PATRICK W 2018 MCCASLAND MADISON IL 62060 329-05 901 802457655 DECKER MAURICE 300 BARTON ROAD WINDSOR NY 13865 329-05 901 802458026 KESTLER ROBERT 291 BUDDY LANE CAMBY IN 46113 329-05 901 802458281 RICHMOND PAULINE M 1874 SOUTH STUART STREET DENVER CO 80219 329-05 901 802458380 MALDONADO BILL A 12170 BELLAIRE STREET DENVER CO 80241 329-05 901 802459453 AVERETT DAMON L 395 EAST 100 SOUTH MEADOW UT 84644 329-05 901 802460097 SANTAMARIA JOHN 62-68 JOHN STREET PITTSFIELD MA 01201 329-05 901 802461665 EDMONDSON THURMAN E 4605 SOUTH ANDOVER STREET SEATTLE WA 98118 329-05 901 802462044 KINGSTON EVA G 129 10 107TH AVENUE RICHMOND HI NY 11419 329-05 901 802463216 DAILEY DANIEL 7903 CAMDEN AVE CLEVELAND OH 44102 329-05 901 802464230 DAMIS JOHN 2324 STEPHENS NW WARREN OH 44485 329-05 901 802464701 LANHART CHARLES T 3322 DUPOINT AVENUE NORTH MINNEAPOLIS MN 55412 329-05 901 802465229 CIUS JEAN S 512 MARINERS DRIVE KEMAH TX 77565 329-05 901 802465914 BULLOCK DAVID L RTE 2 BOX 150 WARRENTON NC 27553 329-05 901 802467001 COLBEY GILBERT 1634 PRINCESS ANNE DRIVE LANCASTER PA 17601 329-05 901 802467175 TAYLOR GLENN R 5510 CHANDLER COURT DENVER CO 80239 329-05 901 802468975 STUCKEY MARJORIE B 519 EAST SIMPSON STREET MECHANICSBU PA 17055 329-05 901 802470773 QUADE JOSEPH H 24484 HOLLYWOOD RD HOLLYWOOD MD 20636 329-05 901 802470815 LARSEN LANCE W 5306 DEROME DRIVE FORT WAYNE IN 46835 329-05 901 802470856 DEAN RUSSELL 12731 OAK PARK ROYAL OAK MI 48237 329-05 901 802471110 DELACRUZ NELLY 1250 NORTH BONAR AVENUE INDIANAPOLI IN 46229 329-05 901 802473777 MCCAUL BARRY 1 DETROIT ROAD PLYMOUTH ME 04969 329-05 901 802474874 ROBERTS HENRY L 29 W 444 TANGLEWOOD LN WARRENVILLE IL 60555 329-05 901 802477521 GONNOV MAYYA 12926 EAST COLORADO AVENUE AURORA CO 80012 329-05 901 802477638 OLIVER ARVESTER 6059 GARESCHE ST LOUIS MO 63136 329-05 901 802477851 SHADE DEBRA A 131 NURSERY ROAD ELIZABETHVI PA 17023 329-05 901 802478057 PASCHAL STEVE 2305 HENDRICKS STREET ANDERSON IN 46016 329-05 901 802479477 COTTON ELLIS 434 REGINA LANE HENDERSON NC 27536 329-05 901 802479709 PITTMAN CHRISTINA M 2745 SR 668 N JUNCTION CI OH 43748 329-05 901 802480574 KOHUTH CRAIG F 2400 CRESTVIEW DRIVE LAKE ARIEL PA 18436 329-05 901 802480723 DI FIORE LAWRENCE 3 PINE AVENUE FLORAL PARK NY 11001 329-05 901 802480871 FLORES RAMIRO 531 CHOPSEY HILL RD BRIDGEPORT CT 06606 329-05 901 802481036 ANDERSON PAUL J 8415 CHURCH ROAD SAINT LOUIS MO 63147 329-05 901 802481069 MCGUFFOG NEIL C 4414 NORTH RALSTON AVENUE INDIANAPOLI IN 46205 329-05 901 802482885 NORCROSS VIKI 3225 17TH AVE S MINNEAPOLIS MN 55407 329-05 901 802483172 MALCOLM RUSSELL J 301 WAMPUM ROAD NEW CASTLE PA 16102 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------ 329-05 901 802444554 54,400.00 54,369.58 11/01/1999 10/01/2029 12.125 11.125 18.125 8.000 329-05 901 802444711 45,000.00 44,977.27 11/01/1999 10/01/2029 9.375 8.375 15.375 5.000 329-05 901 802445197 136,000.00 136,000.00 11/01/1999 10/01/2029 11.500 10.500 17.500 6.650 329-05 901 802445262 184,500.00 184,500.00 11/01/1999 10/01/2029 11.000 10.000 17.000 7.000 329-05 901 802446302 81,600.00 81,600.00 11/01/1999 10/01/2029 13.250 12.250 19.250 9.350 329-05 901 802446633 88,000.00 88,000.00 11/01/1999 10/01/2029 12.125 11.125 18.125 7.450 329-05 901 802446849 28,000.00 28,000.00 11/01/1999 10/01/2029 9.750 8.750 15.750 5.750 329-05 901 802447623 65,450.00 65,450.00 11/01/1999 10/01/2029 11.125 10.125 17.125 6.750 329-05 901 802448431 179,100.00 178,936.59 11/01/1999 10/01/2029 9.875 8.875 15.875 6.500 329-05 901 802448498 68,000.00 68,000.00 11/01/1999 10/01/2029 9.000 8.000 15.000 5.000 329-05 901 802448746 60,000.00 60,000.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802448993 28,600.00 28,578.94 11/01/1999 10/01/2029 10.875 9.875 16.875 6.750 329-05 901 802449348 68,000.00 68,000.00 11/01/1999 10/01/2029 10.250 9.250 16.250 6.000 329-05 901 802450130 72,800.00 72,800.00 11/01/1999 10/01/2029 10.000 9.000 16.000 6.000 329-05 901 802450544 104,000.00 104,000.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802451237 136,000.00 136,000.00 11/01/1999 10/01/2029 10.000 9.000 16.000 6.750 329-05 901 802452870 73,000.00 73,000.00 11/01/1999 10/01/2029 9.875 8.875 15.875 6.250 329-05 901 802453548 104,000.00 104,000.00 11/01/1999 10/01/2029 10.000 9.000 16.000 5.500 329-05 901 802454314 36,360.00 36,360.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802454496 60,000.00 60,000.00 11/01/1999 10/01/2029 12.250 11.250 18.250 8.000 329-05 901 802454801 85,500.00 85,500.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 802456004 36,400.00 36,400.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.150 329-05 901 802456731 117,000.00 117,000.00 11/01/1999 10/01/2029 9.375 8.375 15.375 5.500 329-05 901 802457002 138,750.00 138,750.00 11/01/1999 10/01/2029 11.500 10.500 17.500 6.500 329-05 901 802457085 45,600.00 45,600.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802457655 47,290.00 47,290.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.450 329-05 901 802458026 93,500.00 93,500.00 11/01/1999 10/01/2029 9.250 8.250 15.250 5.000 329-05 901 802458281 127,800.00 127,728.36 11/01/1999 10/01/2029 8.875 7.875 14.875 4.875 329-05 901 802458380 119,120.00 119,120.00 11/01/1999 10/01/2029 11.875 10.875 17.875 8.000 329-05 901 802459453 75,600.00 75,600.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.125 329-05 901 802460097 54,400.00 54,400.00 11/20/1999 10/20/2029 12.125 11.125 18.125 7.600 329-05 901 802461665 250,000.00 250,000.00 11/01/1999 10/01/2029 8.500 7.500 14.500 4.875 329-05 901 802462044 224,000.00 224,000.00 11/01/1999 10/01/2029 11.750 10.750 17.750 7.250 329-05 901 802463216 51,000.00 51,000.00 11/01/1999 10/01/2029 12.000 11.000 18.000 7.000 329-05 901 802464230 49,600.00 49,600.00 11/01/1999 10/01/2029 12.750 11.750 18.750 8.500 329-05 901 802464701 52,000.00 52,000.00 11/01/1999 10/01/2029 13.125 12.125 19.125 8.600 329-05 901 802465229 245,600.00 245,600.00 11/01/1999 10/01/2029 9.500 8.500 15.500 5.000 329-05 901 802465914 60,000.00 60,000.00 11/01/1999 10/01/2029 11.000 10.000 17.000 6.750 329-05 901 802467001 95,200.00 95,200.00 11/01/1999 10/01/2029 9.875 8.875 15.875 5.500 329-05 901 802467175 112,200.00 112,151.68 11/01/1999 10/01/2029 10.125 9.125 16.125 6.125 329-05 901 802468975 100,800.00 100,800.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.600 329-05 901 802470773 155,673.00 155,673.00 11/01/1999 10/01/2029 9.250 8.250 15.250 5.500 329-05 901 802470815 69,700.00 69,700.00 11/01/1999 10/01/2029 11.500 10.500 17.500 6.500 329-05 901 802470856 74,800.00 74,800.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.400 329-05 901 802471110 102,000.00 101,944.52 11/01/1999 10/01/2029 12.250 11.250 18.250 7.250 329-05 901 802473777 35,000.00 35,000.00 11/01/1999 10/01/2029 10.750 9.750 16.750 5.750 329-05 901 802474874 90,000.00 90,000.00 11/01/1999 10/01/2029 9.250 8.250 15.250 5.000 329-05 901 802477521 143,000.00 143,000.00 11/01/1999 10/01/2029 10.625 9.625 16.625 6.000 329-05 901 802477638 39,900.00 39,900.00 11/01/1999 10/01/2029 12.000 11.000 18.000 7.000 329-05 901 802477851 113,600.00 113,600.00 11/01/1999 10/01/2029 12.500 11.500 18.500 8.250 329-05 901 802478057 48,000.00 48,000.00 11/01/1999 10/01/2029 9.375 8.375 15.375 5.000 329-05 901 802479477 81,000.00 81,000.00 11/01/1999 10/01/2029 11.500 10.500 17.500 7.250 329-05 901 802479709 71,250.00 71,250.00 11/01/1999 10/01/2029 12.250 11.250 18.250 8.000 329-05 901 802480574 96,000.00 96,000.00 11/01/1999 10/01/2029 9.625 8.625 15.625 5.250 329-05 901 802480723 204,750.00 204,750.00 11/01/1999 10/01/2029 11.250 10.250 17.250 6.750 329-05 901 802480871 80,000.00 80,000.00 11/01/1999 10/01/2029 12.125 11.125 18.125 7.500 329-05 901 802481036 52,400.00 52,400.00 11/01/1999 10/01/2029 9.875 8.875 15.875 5.750 329-05 901 802481069 61,600.00 61,600.00 11/01/1999 10/01/2029 9.375 8.375 15.375 4.750 329-05 901 802482885 52,000.00 52,000.00 11/01/1999 10/01/2029 13.125 12.125 19.125 8.600 329-05 901 802483172 38,700.00 38,700.00 11/01/1999 10/01/2029 9.750 8.750 15.750 6.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 Page 8 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------ 329-05 901 802483818 GRAHAM CHARLENE 1136 W 104TH PLACE CHICAGO IL 60643 329-05 901 802484642 PROVOST PATRICIA E 210 MAIN STREET BUCKSPORT ME 04416 329-05 901 802484717 STORER MARGARET 4 WESTON ROAD EWING NJ 08618 329-05 901 802485045 SMITH ROBERT LEE ROY 5660 NORTH 78TH AVENUE GLENDALE AZ 85303 329-05 901 802486464 LINK PETER 386 SAN MIGUEL ROAD WESTCLIFFE CO 81252 329-05 901 802486548 DOUGLAS ROBERT 8917 EVERGREEN DR WONDER LAKE IL 60097 329-05 901 802487199 HINES DOUGLAS A 4394 EAST 114TH WAY THORNTON CO 80233 329-05 901 802487215 STILLE COLLEEN 17621 BAY BERRY SPRING LAKE MI 49456 329-05 901 802488098 TATTON JAMES 154 ROSEWOOD DRIVE PITTSBURGH PA 15235 329-05 901 802488213 ROSALY VIOLETA 32 15 CLEARVIEW EXPRESSWAY BAYSIDE NY 11361 329-05 901 802489575 REES JEFF 10562 JONES LITCHFIELD OH 44253 329-05 901 802492603 VALENTIN LUIS 1631 VAN BUREN STREET BRONX NY 10460 329-05 901 802496455 LLOYD PETRINA D 238 W 110TH PL CHICAGO IL 60639 329-05 901 802499111 SARGENT TONY 569 HARKINS ROAD CLEVELAND GA 30528 329-05 901 802501502 SCHURDELL JUDY 14628 GRANGER RD MAPLE HTS OH 44137 329-05 901 802502815 WILLIAMS JACKIE L 2453 WHEELER AVE DAYTON OH 45406 329-05 901 802503797 KEITH COMER 10372 PRAIRIE DETROIT MI 48204 329-05 901 802504449 GREEN JOHN DEVOE 5516 KEPPLER RD TEMPLE HILL MD 20748 329-05 901 802506618 NORRIS JOSEPH 4018 ELMWOOD ROAD CLEVELAND H OH 44121 329-05 901 802508721 DRUMMER NELLIE 201 WEST LIETH STREET FORT WAYNE IN 46807 329-05 901 802511675 RONE RICHARD K 1419 ONEIDA STREET FORT WAYNE IN 46805 329-05 901 802511824 BEACHY PAUL 1806 DYKSTRA STREET GOSHEN IN 46528 329-05 901 802512400 NORRISH TAMMY A 8 HIGHLAND AVENUE SANFORD ME 04073 329-05 901 802512566 PRECOPI MICHAEL G 1506 DIFFORD STREET NILES OH 44446 329-05 901 802515031 MANSOLILLI SARAH A 18 TONELLA ROAD UNIT 3 MILFORD NH 03055 329-05 901 802515346 MCCLUSKY RALPH E 6640 NEW HARMONY ROAD MARTINSVILL IN 46151 329-05 901 802516039 TAUHEED SHAHADAH 4848 BRENDA DRIVE LOUISVILLE KY 40219 329-05 901 802517524 CASTANEDA HORACIO 910 EXPLORADOR CALLE DENVER CO 80229 329-05 901 802518183 QUADRI LEKAN 10332 SW 9TH LANE PEMBROKE PI FL 33025 329-05 901 802521989 HAMMONS MARY F 608 NORTH DEARBORN DRIVE INDIANAPOLI IN 46201 329-05 901 802526772 PINSON LUTISHA 300 WALTON AVENUE DAYTON OH 45427 329-05 901 802528265 BERNAT MICHAEL 1546 WEST 116TH STREET CLEVELAND OH 44102 329-05 901 802531715 MELVIN GEORGE A 9253 TANEY RD MANASSAS VA 20110 329-05 901 802533935 KLINGENSMITH RICHARD H 6014 SOUTH PERTH STREET AURORA CO 80015 329-05 901 802539486 LOPEZ LUCIANO D 1851 WEST ASBURY AVENUE DENVER CO 80223 329-05 901 802545921 SILVA ISRAEL 2222 NORTH 36TH STREET PHOENIX AZ 85008 329-05 901 802552448 WORLAND KENNETH S 8800 NORTH 107TH AVENUE 32 PEORIA AZ 85345 329-05 901 802552703 JOHNSON TIMOTHY D 51 53 LEBANON STREET SPRINGFIELD MA 01109 329-05 901 802552752 SANTAMARIA JAMES F 68 KANE STREET SPRINGFIELD MA 01119 329-05 901 802558445 MIMES ROYSTEAN 830 WESTMONT ROAD SW ATLANTA GA 30311 329-05 901 802559559 ARRIETA RAUL 707 E PEPPERTREE AVENUE APACHE JUNC AZ 85219 329-05 901 802561761 SCHWEISS MARTIN L 36 SUMMIT AVE NILES OH 44446 329-05 901 802583765 KUHLMANN ANTON A 545 EAST 300 SOUTH ST GEORGE UT 84770 329-05 901 8000300841 GRAVES RORY L 456 EAST 3600 NORTH OGDEN UT 84414 ------------------------------------------------ 464 Sale Total 329-33 905 8000184518 ANUKEM FESTUS 3309 POTEET DR MESQUITE TX 75150 329-33 905 8000202815 ROCHEFORT MADONNA 812 DIVISION MISHAWAKA IN 46545 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------------------------------------------------- 329-05 901 802483818 90,100.00 90,100.00 11/01/1999 10/01/2029 9.250 8.250 15.250 5.000 329-05 901 802484642 155,200.00 155,200.00 11/01/1999 10/01/2029 12.250 11.250 18.250 8.000 329-05 901 802484717 98,787.00 98,787.00 11/01/1999 10/01/2029 11.250 10.250 17.250 7.300 329-05 901 802485045 112,500.00 112,500.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.375 329-05 901 802486464 192,000.00 192,000.00 11/01/1999 10/01/2029 8.375 7.375 14.375 3.750 329-05 901 802486548 101,700.00 101,700.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.150 329-05 901 802487199 142,400.00 142,326.74 11/01/1999 10/01/2029 12.500 11.500 18.500 8.250 329-05 901 802487215 142,200.00 142,200.00 11/01/1999 10/01/2029 9.125 8.125 15.125 5.750 329-05 901 802488098 52,500.00 52,458.09 11/01/1999 10/01/2029 10.500 9.500 16.500 6.000 329-05 901 802488213 265,500.00 265,500.00 11/01/1999 10/01/2029 9.625 8.625 15.625 5.000 329-05 901 802489575 95,000.00 95,000.00 11/01/1999 10/01/2029 8.750 7.750 14.750 4.500 329-05 901 802492603 166,500.00 166,500.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.600 329-05 901 802496455 68,000.00 68,000.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.500 329-05 901 802499111 83,700.00 83,700.00 11/01/1999 10/01/2029 10.500 9.500 16.500 6.250 329-05 901 802501502 95,349.00 95,274.91 11/01/1999 10/01/2029 10.625 9.625 16.625 6.250 329-05 901 802502815 40,300.00 40,278.06 09/01/1999 08/01/2029 12.250 11.250 18.250 8.150 329-05 901 802503797 28,000.00 28,000.00 11/01/1999 10/01/2029 11.000 10.000 17.000 5.750 329-05 901 802504449 136,600.00 136,600.00 11/01/1999 10/01/2029 8.875 7.875 14.875 5.500 329-05 901 802506618 90,100.00 90,100.00 11/01/1999 10/01/2029 12.000 11.000 18.000 7.000 329-05 901 802508721 55,250.00 55,250.00 11/01/1999 10/01/2029 12.000 11.000 18.000 7.000 329-05 901 802511675 46,750.00 46,750.00 11/01/1999 10/01/2029 11.500 10.500 17.500 7.000 329-05 901 802511824 58,400.00 58,400.00 11/01/1999 10/01/2029 12.250 11.250 18.250 8.000 329-05 901 802512400 48,000.00 48,000.00 11/01/1999 10/01/2029 9.875 8.875 15.875 5.500 329-05 901 802512566 61,200.00 61,200.00 11/01/1999 10/01/2029 12.000 11.000 18.000 7.000 329-05 901 802515031 46,850.00 46,850.00 11/01/1999 10/01/2029 11.000 10.000 17.000 6.500 329-05 901 802515346 80,100.00 80,100.00 11/01/1999 10/01/2029 10.500 9.500 16.500 6.250 329-05 901 802516039 64,600.00 64,600.00 11/01/1999 10/01/2029 11.000 10.000 17.000 6.625 329-05 901 802517524 132,600.00 132,561.00 11/01/1999 10/01/2029 11.875 10.875 17.875 6.875 329-05 901 802518183 161,500.00 161,500.00 11/01/1999 10/01/2029 9.875 8.875 15.875 6.000 329-05 901 802521989 45,050.00 45,050.00 11/01/1999 10/01/2029 11.125 10.125 17.125 6.750 329-05 901 802526772 36,000.00 36,000.00 11/01/1999 10/01/2029 11.750 10.750 17.750 7.750 329-05 901 802528265 53,125.00 53,125.00 11/01/1999 10/01/2029 10.000 9.000 16.000 6.000 329-05 901 802531715 62,100.00 62,100.00 11/01/1999 10/01/2029 9.000 8.000 15.000 5.750 329-05 901 802533935 123,200.00 123,200.00 11/01/1999 10/01/2029 12.500 11.500 18.500 8.250 329-05 901 802539486 97,000.00 97,000.00 11/01/1999 10/01/2029 8.875 7.875 14.875 4.500 329-05 901 802545921 23,920.00 23,908.84 11/01/1999 10/01/2029 9.750 8.750 15.750 5.500 329-05 901 802552448 75,920.00 75,920.00 11/01/1999 10/01/2029 10.625 9.625 16.625 6.125 329-05 901 802552703 50,050.00 50,050.00 11/01/1999 10/01/2029 12.250 11.250 18.250 7.750 329-05 901 802552752 68,400.00 68,400.00 11/01/1999 10/01/2029 9.000 8.000 15.000 5.500 329-05 901 802558445 56,000.00 56,000.00 11/01/1999 10/01/2029 11.625 10.625 17.625 7.500 329-05 901 802559559 91,800.00 91,800.00 11/01/1999 10/01/2029 10.875 9.875 16.875 6.625 329-05 901 802561761 55,000.00 55,000.00 11/01/1999 10/01/2029 10.000 9.000 16.000 5.750 329-05 901 802583765 116,550.00 116,550.00 11/01/1999 10/01/2029 10.125 9.125 16.125 6.250 329-05 901 8000300841 184,500.00 184,500.00 11/01/1999 10/01/2029 8.625 7.625 14.625 6.250 ------------------------------------------- --------------------------------------- 464 42,303,791.00 42,295,704.37 10.755 9.755 16.755 6.676 329-33 905 8000184518 65,000.00 65,000.00 11/01/1999 10/01/2029 11.750 10.750 17.750 7.000 329-33 905 8000202815 54,100.00 54,047.97 11/01/1999 10/01/2029 9.625 8.625 15.625 7.000
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[Enlarge/Download Table] Alliance Funding Sale Schedule A - Group 2 Page 9 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Zip Pool ID Inv Account Name Address City State Code ------------------------------------------------------------------------------------------------------------------------------ 329-33 905 8000217201 LABBE ORIEN 1052 WEST 23RD STREET SAN BERNARD CA 92405 329-33 905 8000255326 KELLY WILLIAM E 572 EAST BUTLER AVE NEW BRITIAN PA 18901 329-33 905 8000269608 DAVIS RALPH O 2130 FOXFORD STREET CANTONMENT FL 32533 329-33 905 8000270044 ROSS LAURA MARGARET 894 GOLD CREEK AVE BATTLE MOUN NV 89820 329-33 905 8000284409 RANKIN ERIC 1509 MCCOLLUM RD BENTONVILLE AR 72712 329-33 905 8000287378 WEEDE ANGELA S 3787 W SPEER RD HANOVER IL 61041 329-33 905 8000290653 MURILLO GRACE 1013 N MESA WILCOX AZ 85653 329-33 905 8000290992 GONZALES JOYCE ELLEN 8641 S 78TH AVE BRIDGEVIEW IL 60455 --------------------------------------- 10 Sale Total 474 Grand Total Group 2 Principal Cut-off Date First Initial Minimum Maximum Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Origination Balance Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------------------------------------------------- 329-33 905 8000217201 50,700.00 50,700.00 11/01/1999 10/01/2029 12.250 11.250 18.250 7.250 329-33 905 8000255326 102,000.00 101,961.60 11/01/1999 10/01/2029 10.750 9.750 16.750 6.750 329-33 905 8000269608 154,000.00 153,839.71 11/01/1999 10/01/2029 9.250 8.250 15.250 5.500 329-33 905 8000270044 124,500.00 124,500.00 11/01/1999 10/01/2029 11.375 10.375 17.375 7.000 329-33 905 8000284409 72,000.00 71,937.72 11/01/1999 10/01/2029 10.125 9.125 16.125 7.000 329-33 905 8000287378 89,200.00 89,099.63 11/01/1999 10/01/2029 8.875 7.875 14.875 6.250 329-33 905 8000290653 60,000.00 59,940.75 11/01/1999 10/01/2029 9.500 8.500 15.500 5.250 329-33 905 8000290992 69,800.00 69,758.74 11/01/1999 10/01/2029 11.875 10.875 17.875 7.550 ------------- ------------------------------ ------------------------------------- 10 841,300.00 840,786.12 10.416 9.416 16.416 6.552 474 43,145,091.00 43,136,490.49 10.748 9.748 16.748 6.674
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 Page 10 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio -------------------------------------------------------------------------------------------------------------------------- 329-05 801181959 NICKEL JOSEPH 86,000.00 1 892.89 85,723.04 80.0 329-05 801805557 SCHERRER LEONOR 262,500.00 2 2,425.75 262,192.70 75.0 329-05 801852211 MACK TODD G 168,000.00 1 1,615.79 168,000.00 68.5 329-05 801955006 ESPINALES WALTER 363,000.00 1 3,560.18 362,638.88 76.6 329-05 802018887 JOHNSON SILAS 184,685.00 1 1,586.73 184,598.84 85.9 329-05 802133363 MCMANUS GARY R 182,000.00 1 1,597.18 182,000.00 89.6 329-05 802144279 HANLON DAVID C JR 97,600.00 1 1,032.19 97,600.00 80.0 329-05 802152363 GOODHEART ROBERT K 126,650.00 1 1,242.14 126,566.40 85.0 329-05 802152405 WILLIAMS ALFRED A JR 132,800.00 1 1,140.96 132,675.58 80.0 329-05 802153221 STEPHENS RONALD A 62,324.00 7 581.78 62,324.00 84.9 329-05 802153403 AIKENS SILAS J 91,518.00 1 871.55 91,518.00 80.9 329-05 802154104 THOMPSON-HOG SHIELA D 74,530.00 2 824.45 74,530.00 70.9 329-05 802155648 MCCLEMENS CARL D 49,770.00 3 436.77 49,747.98 90.0 329-05 802157164 WARD SHIRLEY 67,500.00 1 662.02 67,500.00 75.0 329-05 802159509 REID SCOTT 120,000.00 1 1,222.80 120,000.00 80.0 329-05 802165464 SUAREZ JAMES 65,000.00 3 594.58 65,000.00 89.9 329-05 802166215 GILLIAM DANNY 117,000.00 1 1,048.44 117,000.00 74.5 329-05 802169086 BROWNE DAVID 300,000.00 1 2,440.90 299,840.35 75.0 329-05 802170837 HAMBLIN HELEN M 117,600.00 1 1,300.89 117,573.10 80.0 329-05 802171660 FRANCIS STEVEN H 53,550.00 1 494.85 53,508.40 90.0 329-05 802174300 COLBERT ELVIN 94,500.00 1 803.24 94,454.73 90.0 329-05 802175521 WILLIAMS CONNIE J 45,050.00 1 424.77 45,050.00 85.0 329-05 802176156 CRAWFORD JAMES 63,750.00 2 571.26 63,623.27 85.0 329-05 802176347 GLASGOW JEANINE MARIE 33,150.00 1 331.45 33,139.69 85.0 329-05 802176412 NEWTON DENNIS M 108,000.00 1 917.99 107,948.26 90.0 329-05 802176669 STOREY JAMES C 103,700.00 7 881.44 103,650.32 85.0 329-05 802186171 HEBDON ROY E 72,000.00 1 747.54 72,000.00 80.0 329-05 802190769 LEWIS SANDRA M 56,000.00 3 460.70 56,000.00 80.0 329-05 802192922 BROOKS KAREN H 296,000.00 1 2,763.10 296,000.00 80.0 329-05 802193425 BURTWELL TODD V 65,625.00 1 618.77 65,600.96 75.0 329-05 802195008 CLINTON EDDIE 29,200.00 1 317.31 29,192.94 64.8 329-05 802195412 DEBRAN LUIS A 99,200.00 1 954.09 99,130.84 80.0 329-05 802195982 TRUTA ZAMFIR 93,400.00 1 933.85 93,370.96 89.8 329-05 802197194 MOSS KAREN M 180,000.00 1 1,336.49 180,000.00 90.0 329-05 802199778 LINEHAN SCOTT D 27,500.00 1 238.80 27,488.30 36.6 329-05 802199810 BUCKWALTER JERE R 75,000.00 1 672.08 74,968.55 79.3 329-05 802201541 KIPIKASA LORI A 43,600.00 1 444.29 43,587.17 80.0 329-05 802203877 HERNDON JAMES 91,200.00 1 929.33 91,200.00 80.0 329-05 802204842 PRAG GEORGE 100,300.00 1 993.26 100,267.95 85.0 329-05 802205807 JONES JOHN R 41,600.00 1 452.06 41,600.00 80.0 329-05 802206243 BRIGGS TIMMY 108,715.00 1 1,014.83 108,674.08 85.0 329-05 802206698 FREEMAN GWENDOLYN O 51,300.00 3 469.26 51,300.00 90.0 329-05 802206839 WEAVER HERBERT J 118,800.00 1 1,153.86 118,719.40 90.0 329-05 802209551 BOYD MARK W 48,800.00 7 375.23 48,800.00 80.0 329-05 802210377 DELON SOPHIA 221,000.00 4 2,337.22 221,000.00 85.0 329-05 802210997 SIVERTSEN SHANE S 54,400.00 7 533.54 54,400.00 80.0 329-05 802213074 LEMON MELISSA 63,750.00 1 553.57 63,750.00 75.0 329-05 802214908 FAISON DERRICK 96,300.00 7 962.85 96,270.06 90.0 329-05 802215764 TILLMAN WILLIE C 68,900.00 1 649.65 68,874.76 65.0 329-05 802216036 ROMERO CARLOS 269,450.00 1 2,591.52 269,450.00 85.0 329-05 802217117 FOWLER BONNIE LEE 71,315.00 7 665.71 71,315.00 85.0 329-05 802217232 BENNETT CLARENCE 111,600.00 7 1,031.29 111,556.15 90.0 329-05 802217323 COOK JAMES R 66,950.00 1 701.57 66,950.00 65.0 329-05 802217786 CHORMAN MICHAEL W 94,500.00 1 855.61 94,422.51 90.0 329-05 802218727 SIMPSON JACKIE A 64,600.00 4 658.27 64,561.81 85.0 329-05 802218768 DABISH BAHA 30,800.00 1 313.85 30,800.00 70.0 329-05 802221598 GONZALEZ DIEGO 70,321.00 8 591.30 70,286.41 89.8 329-05 802221986 KEENS DON A 97,110.00 1 790.12 97,058.32 90.0 329-05 802222083 KUE VICTOR B. 107,900.00 1 936.95 107,900.00 84.9 329-05 802222612 MURRAY ERIN 256,000.00 1 2,682.61 255,790.04 80.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Name Date Rate Origination Occupied -------------------------------------------------------------------------------------------------------- 329-05 801181959 NICKEL JOSEPH 11/01/2000 12.125 107,500.00 Y 329-05 801805557 SCHERRER LEONOR 07/01/2001 10.625 350,000.00 Y 329-05 801852211 MACK TODD G 10/01/2001 11.125 245,000.00 Y 329-05 801955006 ESPINALES WALTER 07/01/2001 11.375 473,386.00 Y 329-05 802018887 JOHNSON SILAS 08/01/2001 9.750 215,000.00 Y 329-05 802133363 MCMANUS GARY R 10/01/2001 10.000 203,000.00 Y 329-05 802144279 HANLON DAVID C JR 10/01/2001 12.375 122,000.00 Y 329-05 802152363 GOODHEART ROBERT K 08/01/2001 11.375 149,000.00 Y 329-05 802152405 WILLIAMS ALFRED A JR 08/01/2001 9.750 166,000.00 Y 329-05 802153221 STEPHENS RONALD A 10/01/2001 10.750 73,323.00 Y 329-05 802153403 AIKENS SILAS J 10/01/2001 11.000 113,000.00 Y 329-05 802154104 THOMPSON-HOG SHIELA D 10/01/2002 13.000 105,000.00 Y 329-05 802155648 MCCLEMENS CARL D 09/01/2001 10.000 55,300.00 Y 329-05 802157164 WARD SHIRLEY 10/01/2001 11.375 90,000.00 Y 329-05 802159509 REID SCOTT 10/01/2001 11.875 150,000.00 Y 329-05 802165464 SUAREZ JAMES 10/01/2001 10.500 72,250.00 Y 329-05 802166215 GILLIAM DANNY 10/01/2001 10.250 157,000.00 Y 329-05 802169086 BROWNE DAVID 09/01/2001 9.125 400,000.00 Y 329-05 802170837 HAMBLIN HELEN M 08/01/2002 13.000 147,000.00 Y 329-05 802171660 FRANCIS STEVEN H 08/01/2001 10.625 59,500.00 Y 329-05 802174300 COLBERT ELVIN 09/01/2001 9.625 105,000.00 Y 329-05 802175521 WILLIAMS CONNIE J 10/01/2001 10.875 53,000.00 Y 329-05 802176156 CRAWFORD JAMES 09/01/2001 10.250 75,000.00 Y 329-05 802176347 GLASGOW JEANINE MARIE 09/01/2001 11.625 39,000.00 Y 329-05 802176412 NEWTON DENNIS M 09/01/2001 9.625 120,000.00 Y 329-05 802176669 STOREY JAMES C 10/01/2001 9.625 122,000.00 Y 329-05 802186171 HEBDON ROY E 10/01/2000 12.125 90,000.00 Y 329-05 802190769 LEWIS SANDRA M 10/01/2001 9.250 70,000.00 N 329-05 802192922 BROOKS KAREN H 10/01/2001 10.750 370,000.00 Y 329-05 802193425 BURTWELL TODD V 10/01/2001 10.875 87,500.00 Y 329-05 802195008 CLINTON EDDIE 09/01/2001 12.750 45,000.00 Y 329-05 802195412 DEBRAN LUIS A 08/01/2001 11.125 124,000.00 Y 329-05 802195982 TRUTA ZAMFIR 09/01/2001 11.625 104,000.00 Y 329-05 802197194 MOSS KAREN M 10/01/2001 8.125 200,000.00 Y 329-05 802199778 LINEHAN SCOTT D 10/01/2001 9.875 75,000.00 Y 329-05 802199810 BUCKWALTER JERE R 10/01/2001 10.250 94,500.00 Y 329-05 802201541 KIPIKASA LORI A 10/01/2001 11.875 54,500.00 Y 329-05 802203877 HERNDON JAMES 10/01/2001 11.875 114,000.00 Y 329-05 802204842 PRAG GEORGE 10/01/2001 11.500 118,000.00 Y 329-05 802205807 JONES JOHN R 09/01/2001 12.750 52,000.00 Y 329-05 802206243 BRIGGS TIMMY 09/01/2001 10.750 127,900.00 Y 329-05 802206698 FREEMAN GWENDOLYN O 10/01/2001 10.500 57,000.00 Y 329-05 802206839 WEAVER HERBERT J 08/01/2002 11.250 132,000.00 Y 329-05 802209551 BOYD MARK W 10/01/2001 8.500 61,000.00 Y 329-05 802210377 DELON SOPHIA 09/01/2002 12.375 260,000.00 Y 329-05 802210997 SIVERTSEN SHANE S 09/01/2001 11.375 68,000.00 Y 329-05 802213074 LEMON MELISSA 10/01/2001 9.875 85,000.00 Y 329-05 802214908 FAISON DERRICK 09/01/2001 11.625 107,000.00 Y 329-05 802215764 TILLMAN WILLIE C 09/01/2001 10.875 106,000.00 Y 329-05 802216036 ROMERO CARLOS 10/01/2001 11.125 317,000.00 Y 329-05 802217117 FOWLER BONNIE LEE 10/01/2001 10.750 83,900.00 Y 329-05 802217232 BENNETT CLARENCE 09/01/2001 10.625 124,000.00 Y 329-05 802217323 COOK JAMES R 09/01/2001 12.250 103,000.00 Y 329-05 802217786 CHORMAN MICHAEL W 10/01/2001 10.375 105,000.00 Y 329-05 802218727 SIMPSON JACKIE A 10/01/2001 11.875 76,000.00 Y 329-05 802218768 DABISH BAHA 10/01/2001 11.875 44,000.00 N 329-05 802221598 GONZALEZ DIEGO 10/01/2001 9.500 78,250.00 Y 329-05 802221986 KEENS DON A 09/01/2001 9.125 107,900.00 Y 329-05 802222083 KUE VICTOR B. 10/01/2001 9.875 127,000.00 Y 329-05 802222612 MURRAY ERIN 08/01/2001 12.250 320,000.00 Y
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[Enlarge/Download Table] Alliance Funding Sale Schedule B - Group 2 Page 11 10/26/99 A division of Superior Bank FSB 1999-3 - 2nd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/26/99 Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio -------------------------------------------------------------------------------------------------------------------------- 329-05 802223073 MCCRAY LENORA 68,000.00 2 738.95 67,966.93 80.0 329-05 802224162 CRAIG RICKY D 90,000.00 1 882.69 89,970.44 75.0 329-05 802225151 WILDING JAMES J JR 72,000.00 1 726.77 71,978.23 80.0 329-05 802225235 SIRACUSANO THOMAS 217,124.00 1 2,423.06 217,075.73 82.7 329-05 802227793 CURETON NANCY 67,150.00 7 540.30 67,076.38 85.0 329-05 802227801 CORNETT RICHARD 42,400.00 1 440.22 42,388.20 77.0 329-05 802231761 KLINGSEISEN LISA A 68,720.00 1 577.83 68,720.00 80.0 329-05 802232314 MCBRIDE RICK A 60,000.00 1 510.00 60,000.00 80.0 329-05 802233023 HART JENNIFER LEE 34,200.00 1 303.30 34,200.00 90.0 329-05 802233759 COOGLER HENRY A 47,290.00 1 472.82 47,275.30 85.9 329-05 802234617 SHENOUDA SINYOURA 335,750.00 1 3,356.96 335,645.62 85.0 329-05 802236539 HEDDEN NATHAN C 69,600.00 1 585.23 69,600.00 80.0 329-05 802237065 SANDERS SHONETTA A 84,800.00 1 855.98 84,800.00 80.0 329-05 802239855 WOLFORD WILLIAM A 90,950.00 5 748.22 90,950.00 85.0 329-05 802240275 MORRISON ROGER LEE 68,500.00 7 639.43 68,474.22 84.5 329-05 802240564 DAVIS DESIREE 59,850.00 1 530.76 59,850.00 90.0 329-05 802241117 LUCENA WILSON 114,000.00 1 1,074.89 114,000.00 84.5 329-05 802241299 JONES IVRY J 54,000.00 7 550.26 53,984.11 75.0 329-05 802241885 BEHRINGER SHANNON R 47,200.00 1 480.97 47,186.11 80.0 329-05 802242974 EVANS CHRISTINE 34,400.00 7 393.87 34,400.00 80.0 329-05 802243295 ROYER THOMAS 29,750.00 1 297.45 29,750.00 85.0 329-05 802243386 SCHLESINGER JUSTIN 92,700.00 1 822.08 92,660.08 90.0 329-05 802244459 SMITH MICHAEL D 79,900.00 1 798.87 79,900.00 84.1 329-05 802246900 BUTLER KIMBERLY L 37,400.00 1 349.12 37,400.00 85.0 329-05 802246926 NELSON RITA R 161,415.00 1 1,722.71 161,373.70 85.0 329-05 802248708 SPURLOCK DAVID 71,400.00 1 720.72 71,400.00 85.0 329-05 802249763 FINNEY DOUGLAS R 87,550.00 1 925.90 87,526.96 85.0 329-05 802249789 DEAN KASEEM 232,000.00 1 2,297.48 232,000.00 80.0 329-05 802259440 KNIGHT JAYMIE L 59,500.00 7 494.89 59,500.00 85.0 329-05 802259499 COMER MARVIN 68,850.00 1 688.39 68,850.00 85.0 329-05 802261172 RICHARDSON GAY 29,600.00 1 310.18 29,591.99 80.0 329-05 802261586 HEDGES CARISSA J 63,000.00 1 641.97 63,000.00 75.0 329-05 802263012 SHANNON JOHN 96,900.00 1 877.34 96,900.00 85.0 329-05 802263749 EDWARDS ALVIS S JR 90,000.00 7 764.99 90,000.00 90.0 329-05 802264416 BLOCKER PAUL E 88,000.00 6 871.46 88,000.00 80.0 329-05 802266098 KIRKLAND REBECCA 39,920.00 1 406.79 39,908.25 80.0 329-05 802267013 MEREDITH THERESA A 63,750.00 1 601.09 63,750.00 85.0 329-05 802267054 WALKER JEROLINE B 51,300.00 7 474.06 51,300.00 90.0 329-05 802267302 HARRISON CHESTER A 67,932.00 1 565.02 67,932.00 85.9 329-05 802268219 GLYNN MICHAEL J 273,600.00 1 2,631.44 273,600.00 90.0 329-05 802268813 WILLIAMS JAMES C 160,800.00 1 1,577.07 160,693.86 80.0 329-05 802269456 CLARK WILLIAM E 103,500.00 1 842.11 103,500.00 90.0 329-05 802269563 CHALFIN DAVID 259,250.00 3 2,275.10 259,250.00 85.0 329-05 802270330 CARRASCO URIEL 110,700.00 1 1,064.69 110,661.59 90.0 329-05 802271577 WOODEN JOHN 48,000.00 1 502.99 48,000.00 80.0 329-05 802271858 BRYANT CHRISTOPHE 69,600.00 5 669.40 69,600.00 84.9 329-05 802272161 THOMPSON EDDIE L 42,400.00 1 344.98 42,400.00 80.0 329-05 802273094 TOWNSEND WILLIE L 73,500.00 7 693.02 73,473.07 79.9 329-05 802273151 LEVERETTE TONYA 59,500.00 1 555.42 59,500.00 85.0 329-05 802276840 LAKATOS MICHELE E 84,915.00 8 737.36 84,876.42 85.0 329-05 802278655 TURNER JOHN W 108,800.00 1 1,119.13 108,768.87 80.5 329-05 802278747 WIMBERLY RONALD LEON 60,350.00 1 644.09 60,334.56 85.0 329-05 802278861 ADAMS BRENT 86,700.00 1 689.82 86,700.00 84.1 329-05 802280388 HEPWORTH GRANT W 95,200.00 1 748.94 95,200.00 85.0 329-05 802282368 HAWLEY BONNIE 240,000.00 1 2,172.98 239,902.02 80.0 329-05 802283556 ZAHNER RAYMOND J 71,200.00 1 725.53 71,200.00 80.0 329-05 802284737 WILSON DIANNE 41,600.00 7 365.07 41,600.00 86.6 329-05 802287086 BAIRD MICHAEL 56,950.00 1 580.32 56,916.33 85.0 329-05 802287961 MCDANIEL RONNIE D 90,900.00 1 882.88 90,869.31 90.0 329-05 802288241 WATSON JEFFREY 236,400.00 8 2,408.92 236,400.00 78.8 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Name Date Rate Origination Occupied ------------------------------------------------------------------------------------------------------ 329-05 802223073 MCCRAY LENORA 09/01/2002 12.750 85,000.00 Y 329-05 802224162 CRAIG RICKY D 10/01/2001 11.375 120,000.00 Y 329-05 802225151 WILDING JAMES J JR 09/01/2001 11.750 90,000.00 Y 329-05 802225235 SIRACUSANO THOMAS 09/01/2001 13.125 262,500.00 Y 329-05 802227793 CURETON NANCY 10/01/2001 9.000 79,000.00 Y 329-05 802227801 CORNETT RICHARD 09/01/2001 12.125 55,000.00 N 329-05 802231761 KLINGSEISEN LISA A 10/01/2001 9.500 85,900.00 Y 329-05 802232314 MCBRIDE RICK A 10/01/2001 9.625 75,000.00 Y 329-05 802233023 HART JENNIFER LEE 10/01/2001 10.125 38,000.00 Y 329-05 802233759 COOGLER HENRY A 09/01/2001 11.625 55,000.00 Y 329-05 802234617 SHENOUDA SINYOURA 09/01/2001 11.625 395,000.00 Y 329-05 802236539 HEDDEN NATHAN C 10/01/2002 9.500 87,000.00 Y 329-05 802237065 SANDERS SHONETTA A 10/01/2001 11.750 106,000.00 Y 329-05 802239855 WOLFORD WILLIAM A 10/01/2001 9.250 107,000.00 Y 329-05 802240275 MORRISON ROGER LEE 09/01/2001 10.750 81,000.00 Y 329-05 802240564 DAVIS DESIREE 10/01/2001 10.125 66,500.00 Y 329-05 802241117 LUCENA WILSON 10/01/2001 10.875 134,900.00 Y 329-05 802241299 JONES IVRY J 09/01/2001 11.875 72,000.00 Y 329-05 802241885 BEHRINGER SHANNON R 09/01/2001 11.875 59,000.00 Y 329-05 802242974 EVANS CHRISTINE 10/01/2002 12.625 43,000.00 Y 329-05 802243295 ROYER THOMAS 10/01/2001 11.625 35,000.00 Y 329-05 802243386 SCHLESINGER JUSTIN 09/01/2001 10.125 103,000.00 Y 329-05 802244459 SMITH MICHAEL D 10/01/2001 11.625 95,000.00 Y 329-05 802246900 BUTLER KIMBERLY L 10/01/2001 10.750 44,000.00 Y 329-05 802246926 NELSON RITA R 09/01/2001 12.500 189,900.00 Y 329-05 802248708 SPURLOCK DAVID 10/01/2001 11.750 84,000.00 Y 329-05 802249763 FINNEY DOUGLAS R 09/01/2001 12.375 103,000.00 Y 329-05 802249789 DEAN KASEEM 10/01/2001 11.500 290,000.00 Y 329-05 802259440 KNIGHT JAYMIE L 10/01/2001 9.375 70,000.00 Y 329-05 802259499 COMER MARVIN 10/01/2001 11.625 81,000.00 Y 329-05