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Superior Bank FSB Afc Mortgage LN Asset BK Cert Ser 1999 1 – ‘8-K’ for 2/24/99 – EX-4.1

As of:  Friday, 3/12/99   ·   For:  2/24/99   ·   Accession #:  950110-99-336   ·   File #:  333-61691-03

Previous ‘8-K’:  None   ·   Next:  ‘8-K’ on 3/23/99 for 3/16/99   ·   Latest:  ‘8-K’ on 10/28/99 for 10/25/99

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

 3/12/99  Superior Bank FSB Afc Mtg… 1999 1 8-K:2,7     2/24/99    2:1.9M                                   Scott Printing Co… 01/FA

Current Report   —   Form 8-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                         5     14K 
 2: EX-4.1      Pooling and Servicing Agreement                      595±  4.47M 


EX-4.1   —   Pooling and Servicing Agreement
Exhibit Table of Contents

Page (sequential) | (alphabetic) Top
 
11st Page   -   Filing Submission
"Pooling and Servicing Agreement
8Definitions
"Adverse REMIC Event
"Affiliate
9Agreement
11Certificate
12Certificate Insurance Policy
"Certificate Insurer
"Certificate Registrar
16Code
17Deferred Payment
"Definitive Certificates
18Depositor
"Depository
20Erisa
22Final Order
"Group 1
23Group 1 Statistical Principal Balance
"Group 2
28Monthly Advance
30Notice
31Original Group 2 Principal Balance
"Percentage Interest
33Plan
"Preference Amount
35Purchase Price
"Qualified Mortgage
36Record Date
"Remic
37Remic Provisions
"REO Property
"Required Overcollateralization Amount
38Servicer
"Servicer's Certificate
39Special Power of Attorney
"Startup Day
40Tax Matters Person
"Termination Price
"Transfer Affidavit
41Transfer Certificate
42Trust Fund
"Trustee
"Trustee's Mortgage File
44Sale and Conveyance of the Trust Fund
"Section 2.01 Sale and Conveyance of Trust Fund; Priority and Subordination of Ownership Interests
"Section 2.02 Possession of Mortgage Files
"Section 2.03 Books and Records
45Section 2.04 Delivery of Mortgage Loan Documents
48Section 2.05 Acceptance by Trustee of the Trust Fund; Certain Substitutions; Certification by Trustee
51Section 2.06 [Reserved]
"Section 2.07 Execution of Certificates
"Section 2.08 Fees and Expenses of the Trustee
"Section 2.09 Application of Principal and Interest
"Section 2.10 Conveyance of the Subsequent Mortgage Loans
56Representations and Warranties
"Section 3.01 Representations of the Depositor
68Section 3.03 Purchase and Substitution
71The Certificates
"Section 4.01 The Certificates
"Section 4.02 Registration of Transfer and Exchange of Certificates
76Section 4.03 Mutilated, Destroyed, Lost or Stolen Certificates
"Section 4.04 Persons Deemed Owners
77Section 4.05 Information Reports to be Filed by the Servicer
78Administration and Servicing of the Mortgage Loans
"Section 5.01 Duties of the Servicer
80Section 5.02 Liquidation of Mortgage Loans
81Section 5.03 Establishment of Principal and Interest Accounts; Deposits in Principal and Interest Accounts
82Section 5.04 Permitted Withdrawals From the Principal and Interest Account
84Section 5.05 Payment of Property Taxes, Insurance and Other Charges
"Section 5.06 Transfer of Accounts; Monthly Statements
85Section 5.07 Maintenance of Hazard Insurance
"Section 5.08 Maintenance of Mortgage Impairment Insurance Policy
86Section 5.09 Fidelity Bond
"Section 5.10 Title, Management and Disposition of REO Property
89Section 5.11 Right to Repurchase Defaulted Mortgage Loans
"Section 5.12 Collection of Certain Mortgage Loan Payments
90Section 5.13 Access to Certain Documentation and Information Regarding the Mortgage Loans
"Section 5.14 Superior Liens
92Payments to the Certificateholders
"Section 6.01 Establishment of Certificate Account; Deposits in Certificate Account
"Section 6.02 Permitted Withdrawals from Certificate Account
93Section 6.03 Establishment of Trustee Expense Account; Deposits in Trustee Expense Account; Permitted Withdrawals from Trustee Expense Account
95Section 6.04 Payment of Monthly Premium to Certificate Insurer
"Section 6.05 Investment of Accounts
96Section 6.06 Priority and Subordination of Distributions
105Section 6.07 Insufficiency of Amount Available or Net Excess Amount Available
"Section 6.08 Statements
110Section 6.09 Advances by the Servicer
111Section 6.10 Compensating Interest
"Section 6.11 [Reserved]
112Section 6.12 Pre-Funding Account
113Section 6.13 Interest Coverage Account
114Section 6.14 Reserve Account
116Section 6.15 [Reserved]
"Section 6.16 Compliance with Withholding Requirements
117Article Vii General Servicing Procedure
"Section 7.01 Assumption Agreements
"Section 7.02 Satisfaction of Mortgages and Release of Mortgage Files
119Section 7.03 Servicing Compensation
"Section 7.04 Annual Statement as to Compliance
120Section 7.05 Annual Independent Public Accountants' Servicing Report and Comfort Letter
"Section 7.06 Certificateholder's, Trustee's and Certificate Insurer's Right to Examine Servicer Records
121Section 7.07 Reports to the Trustee; Principal and Interest Account Statements
122Reports to Be Provided by Servicer
"Section 8.01 Financial Statements
123Section 9.01 Indemnification; Third Party Claims
124Section 9.02 Merger or Consolidation of the Depositor and the Servicer
"Section 9.03 Limitation on Liability of the Servicer and Others
"Section 9.04 Servicer Not to Resign
125Section 9.05 Representations of the Servicer
126Section 9.06 Accounting Upon Resignation or Termination of Servicer
128Default
"Section 10.01 Events of Default
133Section 10.03 Waiver of Defaults
134Termination
"Section 11.01 Termination
136Section 11.02 Additional Termination Requirements
138The Trustee
140Section 12.02 Certain Matters Affecting the Trustee
142Section 12.04 Trustee May Own Certificates
"Section 12.06 Eligibility Requirements for Trustee
143Section 12.07 Resignation and Removal of the Trustee
144Section 12.08 Successor Trustee
"Section 12.09 Merger or Consolidation of Trustee
146Section 12.11 Tax Returns
"Section 12.12 Appointment of Custodians
147Section 12.15 Control of Remedies by Certificate Insurer and Certificateholders
148Section 13.01 REMIC Administration
152Miscellaneous Provisions
"Section 14.01 Acts of Certificateholders
"Section 14.02 Amendment
153Section 14.03 Recordation of Agreement
"Section 14.04 Duration of Agreement
"Section 14.05 Governing Law
"Section 14.06 Notices
154Section 14.07 Severability of Provisions
155Section 14.08 No Partnership
"Section 14.09 Counterparts
"Section 14.10 Successors and Assigns
"Section 14.11 Headings
"Section 14.12 The Certificate Insurer
"Section 14.13 Paying Agent
156Section 14.14 Actions of Certificateholders
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================================================================================ POOLING AND SERVICING AGREEMENT Dated as of February 1, 1999 LASALLE NATIONAL BANK (Trustee) and SUPERIOR BANK FSB (Depositor and Servicer) AFC Mortgage Loan Asset Backed Certificates, Series 1999-1 ================================================================================
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TABLE OF CONTENTS ARTICLE I DEFINITIONS....................................................................2 SALE AND CONVEYANCE OF THE TRUST FUND.........................................38 Section 2.01 Sale and Conveyance of Trust Fund; Priority and Subordination of Ownership Interests......................38 Section 2.02 Possession of Mortgage Files..............................38 Section 2.03 Books and Records.........................................38 Section 2.04 Delivery of Mortgage Loan Documents.......................39 Section 2.05 Acceptance by Trustee of the Trust Fund; Certain Substitutions; Certification by Trustee...................42 Section 2.06 [Reserved]................................................45 Section 2.07 Execution of Certificates.................................45 Section 2.08 Fees and Expenses of the Trustee..........................45 Section 2.09 Application of Principal and Interest.....................45 Section 2.10 Conveyance of the Subsequent Mortgage Loans...............45 ARTICLE III REPRESENTATIONS AND WARRANTIES................................................50 Section 3.01 Representations of the Depositor..........................50 Section 3.02 Individual Mortgage Loans.................................52 Section 3.03 Purchase and Substitution.................................62 ARTICLE IV THE CERTIFICATES..............................................................65 Section 4.01 The Certificates..........................................65 Section 4.02 Registration of Transfer and Exchange of Certificates.....65 Section 4.03 Mutilated, Destroyed, Lost or Stolen Certificates.........70 Section 4.04 Persons Deemed Owners.....................................70 Section 4.05 Information Reports to be Filed by the Servicer...........71 ARTICLE V ADMINISTRATION AND SERVICING OF THE MORTGAGE LOANS............................72 Section 5.01 Duties of the Servicer....................................72 Section 5.02 Liquidation of Mortgage Loans.............................74 -ii-
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Page ---- Section 5.03 Establishment of Principal and Interest Accounts; Deposits in Principal and Interest Accounts.... ...................75 Section 5.04 Permitted Withdrawals From the Principal and Interest Account..........................................76 Section 5.05 Payment of Property Taxes, Insurance and Other Charges....78 Section 5.06 Transfer of Accounts; Monthly Statements..................78 Section 5.07 Maintenance of Hazard Insurance...........................79 Section 5.08 Maintenance of Mortgage Impairment Insurance Policy.......79 Section 5.09 Fidelity Bond.............................................80 Section 5.10 Title, Management and Disposition of REO Property.........80 Section 5.11 Right to Repurchase Defaulted Mortgage Loans..............83 Section 5.12 Collection of Certain Mortgage Loan Payments..............83 Section 5.13 Access to Certain Documentation and Information Regarding the Mortgage Loans..............................84 Section 5.14 Superior Liens............................................84 Section 5.15 Environmental Matters.....................................85 ARTICLE VI PAYMENTS TO THE CERTIFICATEHOLDERS............................................86 Section 6.01 Establishment of Certificate Account; Deposits in Certificate Account.......................................86 Section 6.02 Permitted Withdrawals from Certificate Account............86 Section 6.03 Establishment of Trustee Expense Account; Deposits in Trustee Expense Account; Permitted Withdrawals from Trustee Expense Account...................................87 Section 6.04 Payment of Monthly Premium to Certificate Insurer.........89 Section 6.05 Investment of Accounts....................................89 Section 6.06 Priority and Subordination of Distributions...............90 Section 6.07 Insufficiency of Amount Available or Net Excess Amount Available.................................................99 Section 6.08 Statements................................................99 Section 6.09 Advances by the Servicer.................................104 Section 6.10 Compensating Interest....................................105 Section 6.11 [Reserved]...............................................105 Section 6.12 Pre-Funding Account......................................106 Section 6.13 Interest Coverage Account................................107 Section 6.14 Reserve Account..........................................108 Section 6.15 [Reserved]...............................................110 Section 6.16 Compliance with Withholding Requirements.................110 ARTICLE VII GENERAL SERVICING PROCEDURE..................................................111 Section 7.01 Assumption Agreements....................................111 Section 7.02 Satisfaction of Mortgages and Release of Mortgage Files..111 -iii-
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Page ---- Section 7.03 Servicing Compensation...................................113 Section 7.04 Annual Statement as to Compliance........................113 Section 7.05 Annual Independent Public Accountants' Servicing Report and Comfort Letter.......................................114 Section 7.06 Certificateholder's, Trustee's and Certificate Insurer's Right to Examine Servicer Records........................114 Section 7.07 Reports to the Trustee; Principal and Interest Account Statements...............................................115 ARTICLE VIII REPORTS TO BE PROVIDED BY SERVICER...........................................116 Section 8.01 Financial Statements.....................................116 ARTICLE IX THE SERVICER.................................................................117 Section 9.01 Indemnification; Third Party Claims......................117 Section 9.02 Merger or Consolidation of the Depositor and the Servicer.............................................118 Section 9.03 Limitation on Liability of the Servicer and Others.......118 Section 9.04 Servicer Not to Resign...................................118 Section 9.05 Representations of the Servicer..........................119 Section 9.06 Accounting Upon Resignation or Termination of Servicer...120 ARTICLE X DEFAULT......................................................................122 Section 10.01 Events of Default.......................................122 Section 10.02 Trustee to Act; Appointment of Successor................125 Section 10.03 Waiver of Defaults......................................127 ARTICLE XI TERMINATION..................................................................128 Section 11.01 Termination.............................................128 Section 11.02 Additional Termination Requirements.....................130 Section 11.0D epositor's Right to Depositor's Yield Absolute..........130 ARTICLE XII THE TRUSTEE..................................................................132 Section 12.01 Duties of Trustee.......................................132 Section 12.02 Certain Matters Affecting the Trustee...................134 Section 12.03 Trustee Not Liable for Certificates or Mortgage Loans...135 -iv-
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Page ---- Section 12.04 Trustee May Own Certificates............................136 Section 12.05 Servicer to Pay Trustee's Fees and Expenses.............136 Section 12.06 Eligibility Requirements for Trustee....................136 Section 12.07 Resignation and Removal of the Trustee..................137 Section 12.08 Successor Trustee.......................................138 Section 12.09 Merger or Consolidation of Trustee......................138 Section 12.10 Appointment of Co-Trustee or Separate Trustee...........139 Section 12.11 Tax Returns.............................................140 Section 12.12 Appointment of Custodians...............................140 Section 12.13 Trustee May Enforce Claims Without Possession of Certificates.........................................140 Section 12.14 Suits for Enforcement...................................140 Section 12.15 Control of Remedies by Certificate Insurer and Certificateholders......................................141 ARTICLE XIII REMIC PROVISIONS.............................................................142 Section 13.01 REMIC Administration....................................142 Section 13.02 Prohibited Transactions and Activities..................145 Section 13.03 Servicer and Trustee Indemnification....................145 ARTICLE XIV MISCELLANEOUS PROVISIONS.....................................................146 Section 14.01 Acts of Certificateholders..............................146 Section 14.02 Amendment...............................................146 Section 14.03 Recordation of Agreement................................147 Section 14.04 Duration of Agreement...................................147 Section 14.05 Governing Law...........................................147 Section 14.06 Notices.................................................147 Section 14.07 Severability of Provisions..............................148 Section 14.08 No Partnership..........................................149 Section 14.09 Counterparts............................................149 Section 14.10 Successors and Assigns..................................149 Section 14.11 Headings................................................149 Section 14.12 The Certificate Insurer.................................149 Section 14.13 Paying Agent............................................149 Section 14.14 Actions of Certificateholders...........................150 Section 14.15 Grant of Security Interest..............................151 -v-
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EXHIBIT A CONTENTS OF MORTGAGE FILE EXHIBIT B-1 FORM OF CLASS 1A CERTIFICATE EXHIBIT B-2 FORM OF CLASS 2A CERTIFICATE EXHIBIT B-3 FORM OF CLASS R CERTIFICATE EXHIBIT B-4 FORM OF REVERSE OF CERTIFICATE EXHIBIT C PRINCIPAL AND INTEREST ACCOUNT LETTER AGREEMENT EXHIBIT D RESALE CERTIFICATION EXHIBIT E ASSIGNMENT EXHIBIT E(1) WIRING INSTRUCTIONS FORM EXHIBIT F FORM OF TRUSTEE INITIAL CERTIFICATION EXHIBIT F-1 FORM OF TRUSTEE INTERIM CERTIFICATION EXHIBIT G FORM OF TRUSTEE FINAL CERTIFICATION EXHIBIT H-1 MORTGAGE LOAN SCHEDULE FOR GROUP 1 EXHIBIT H-2 MORTGAGE LOAN SCHEDULE FOR GROUP 2 EXHIBIT I REQUEST FOR RELEASE OF DOCUMENTS EXHIBIT J TRANSFER AFFIDAVIT EXHIBIT J-1 FORM OF TRANSFER CERTIFICATE EXHIBIT K SPECIAL POWER OF ATTORNEY EXHIBIT L CUSTODIAL AGREEMENT EXHIBIT M FORM OF LIQUIDATION REPORT EXHIBIT N FORM OF DELINQUENCY REPORT EXHIBIT O CERTIFICATE INSURANCE POLICY EXHIBIT P PRINCIPAL PAYMENT TABLES EXHIBIT Q FORM OF SERVICER'S MONTHLY REMITTANCE REPORT TO TRUSTEE EXHIBIT R PROPOSED SUBSEQUENT MORTGAGE LOAN SCHEDULE EXHIBIT S MORTGAGE LOANS 30 OR MORE DAYS DELINQUENT EXHIBIT T SUBSEQUENT TRANSFER INSTRUMENT EXHIBIT U FORM OF ADDITION NOTICE EXHIBIT V SCHEDULE OF MORTGAGE LOANS WITH LOST NOTE AFFIDAVITS -vi-
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Pooling and Servicing Agreement dated as of February 1, 1999, among LaSalle National Bank, as trustee (the "Trustee"), Superior Bank FSB, as depositor (the "Depositor") and servicer (the "Servicer"). PRELIMINARY STATEMENT In order to facilitate the servicing of certain Mortgage Loans by the Servicer, the Servicer and the Depositor are entering into this Agreement with the Trustee. The Depositor is transferring the Group 1 Mortgage Loans and Group 2 Mortgage Loans to the Trustee for the benefit of the Certificateholders under this Agreement, pursuant to which three classes of Certificates are being issued on the Closing Date, denominated on the face thereof as AFC Mortgage Loan Asset Backed Certificates, Series 1999-1, Class 1A, Class 2A and Class R, respectively. The Class 1A, Class 2A and the Class R Certificates represent, in the aggregate, a 100% undivided ownership interest in the Mortgage Loans and all proceeds thereof due after the Cut-off Date with respect to the Initial Mortgage Loans and due after a Subsequent Cut-off Date with respect to the Subsequent Mortgage Loans (other than the Depositor's Yield). The Group 1 Initial Mortgage Loans have an aggregate outstanding principal balance of $169,322,969.53 as of the Cut-off Date, and the Group 2 Initial Mortgage Loans have an aggregate outstanding principal balance of $156,587,131.22 as of the Cut-off Date, after application of payments received by the Depositor on or before such date. The aggregate outstanding principal balance of both Groups is $325,910,100.75 as of the Cut-off Date. Group 1 consists of fixed rate mortgage loans and Group 2 consists of adjustable rate mortgage loans. The Class A Certificates will have variable pass-through rates. As provided herein, the Class R Certificates are subordinate to the Class A Certificates. As provided herein, the Servicer will make an election that the segregated pool of assets subject to this Agreement, including the Mortgage Loans, be treated for federal income tax purposes as a "real estate mortgage investment conduit" (a "REMIC"). The Class 1A and Class 2A Certificates will be "regular interests" and the Class R Certificates will be the sole Class of "residual interests" in such REMIC. The parties hereto agree as follows: [Intentionally Left Blank]
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ARTICLE I DEFINITIONS Whenever used in this Agreement, including the Preliminary Statement, the following words and phrases, unless the context otherwise requires, shall have the following meanings. This Agreement relates to the Trust Fund consisting of Group 1 and Group 2, evidenced by AFC Mortgage Loan Asset Backed Certificates, Series 1999-1, Class 1A, Class 2A and Class R. All calculations of interest pursuant to this Agreement, unless otherwise specified, are based on the actual number of days elapsed in the Accrual Period and a 360-day year. ACCOUNT: Any of the Certificate Accounts, Trustee Expense Accounts, Interest Coverage Accounts, Reserve Accounts, Principal and Interest Accounts or Pre-Funding Accounts established by the Trustee and held in trust by the Trustee for the Certificateholders. The Trustee's obligation to establish and maintain the Accounts is not delegable, except with respect to the Principal and Interest Accounts. ACCRUAL PERIOD: With respect to the Class 1A and Class 2A Certificates and with respect to any Remittance Date other than the March 1999 Remittance Date, the period commencing on the immediately preceding Remittance Date and ending on the day immediately preceding such Remittance Date. With respect to the March 1999 Remittance Date, the period commencing on the Closing Date and ending on the day immediately preceding the March 1999 Remittance Date. ADDITION NOTICE: With respect to the transfer of Subsequent Mortgage Loans to the Trust Fund pursuant to Section 2.10 of this Agreement, a notice, substantially in the form of Exhibit U, which shall be given not later than two Business Days prior to the related Subsequent Transfer Date, of the Depositor's designation of Subsequent Mortgage Loans to be sold to the Trust Fund and the aggregate principal balance of such Subsequent Mortgage Loans. ADDITIONAL PRINCIPAL: With respect to the Class 1A or Class 2A Certificates and any Remittance Date, an amount equal to the amount necessary to reduce the related Class 1A or Class 2A Principal Balance so that the Overcollateralization Amount for the related Group equals the related Required Overcollateralization Amount for such Group. ADJUSTMENT DATE: With respect to each Group 2 Mortgage Loan, a date on which the Mortgage Rate may adjust, as provided in the related Mortgage Note. ADVERSE REMIC EVENT: As defined in Section 13.01(f). AFFILIATE: With respect to any Person, any other Person controlling, controlled by or under common control with such Person. For the purposes of this definition, "control" means the power to direct the management and policies of such Person, directly or indirectly, whether through the ownership of voting securities, by contract or otherwise; and the terms "controlling" and "controlled" have meanings correlative to the foregoing. -2-
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AGREEMENT: This Pooling and Servicing Agreement and all amendments hereof and supplements hereto. AMOUNT AVAILABLE: With respect to each Group and for a particular Remittance Date, the sum of (i) the Available Remittance Amount for such Group (reduced by the related Monthly Premium to be paid to the Certificate Insurer pursuant to Section 6.04), (ii) the Excess Spread with respect to such Group for such Remittance Date, (iii) if an Available Funds Shortfall exists in such Group, (a) first, the Net Excess Spread from the other Group, to the extent of such Available Funds Shortfall and (b) second, the Excess Principal from the other Group, to the extent of any remaining Available Funds Shortfall, (iv) if such Remittance Date is prior to the Cross-Over Date, the Available Transfer Cashflow, to the extent necessary to reach the Required Overcollateralization Amount for such Group, (v) any amounts required to be deposited in the related Certificate Account pursuant to Section 6.14(c) and (vi) any Insured Payments with respect to such Group. AMOUNTS HELD FOR FUTURE DISTRIBUTION: With respect to any Group and as to any Remittance Date, the aggregate amount held in the Principal and Interest Accounts with respect to such Group on account of all Monthly Payments, or portions thereof, received in respect of scheduled principal and interest due after the Due Period related to such Remittance Date for application on the scheduled Due Date at the request of the Mortgagor. ANNUAL TRUSTEE EXPENSE AMOUNT: As of each Remittance Date, with respect to each Mortgage Loan, an amount equal to one-twelfth of the product of 0.010% multiplied by the related Principal Balance. APPRAISED VALUE: The appraised value of the Mortgaged Property based upon the appraisal made by or for the originator at the time of the origination of the related Mortgage Loan, or the sales price of the Mortgaged Property at the time of such origination, whichever is less. ASSIGNMENT OF LEASES: With respect to any Mortgaged Property related to the Multifamily Loans, Mixed Use Loans and Commercial Loans, any assignment of leases, rents and profits or similar document or instrument executed by the related Mortgagor in connection with the origination of the related Multifamily Loan, Mixed Use Loan or Commercial Loan assigning to the mortgagee all of the income, rents and profits derived from the ownership, operation, leasing or disposition of all or a portion of such Mortgaged Property. ASSIGNMENT OF MORTGAGE: With respect to each Mortgage Loan, an assignment of the Mortgage, notice of transfer or equivalent instrument sufficient under the laws of the jurisdiction wherein the related Mortgaged Property is located to reflect of record the sale of the Mortgage to the Trustee for the benefit of the Certificateholders. AUTHORIZED DENOMINATIONS: Each of the Class 1A and Class 2A Certificates are issuable only in the minimum Percentage Interest corresponding to a minimum denomination of $100,000 or integral multiples of $1,000 in excess thereof (except that a single -3-
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Certificate for each of the Class 1A and Class 2A Certificates may be issued in a different amount which is less than the related minimum dollar denomination). AVAILABLE FUNDS CAP CARRY FORWARD AMOUNT: With respect to Group 2 and any Remittance Date up to and including (but not after) the Remittance Date on which the Class 2A Principal Balance is reduced to zero, an amount equal to the sum of (i) the excess, if any, of (x) the Class 2A Interest Remittance Amount for the immediately preceding Remittance Date calculated pursuant to clause (i) of the definition of Class 2A Pass-Through Rate, but in no event greater than the Available Funds Cap Rate, over (y) the Class 2A Interest Remittance Amount for the immediately preceding Remittance Date calculated pursuant to clause (ii) of the definition of Class 2A Pass-Through Rate, (ii) the amount of any Available Funds Cap Carry Forward Amount for such preceding Remittance Date to the extent not distributed to the Class 2A Certificateholders on such preceding Remittance Date and (iii) interest accrued on the amounts described in clauses (i) and (ii) above during the Accrual Period for the current Remittance Date at the Class 2A Pass-Through Rate for such Remittance Date. AVAILABLE FUNDS CAP RATE: As to any Remittance Date, the weighted average of the Maximum Mortgage Rates of the Group 2 Mortgage Loans minus, with respect to Group 2, the sum of (a) the Servicing Fee Rate, (b) the rate at which the Annual Trustee Expense Amount is calculated and (c) the Premium Percentage. AVAILABLE FUNDS SHORTFALL: With respect to any Group and for a particular Remittance Date, the amount by which the Available Remittance Amount plus Excess Spread for such Group is less than the Required Payments (other than in respect of the Class A Principal Remittance Amount after the related Cross-over Date) for such Group. AVAILABLE REMITTANCE AMOUNT: With respect to each Group and Remittance Date, the sum of the following: (i) the sum of all amounts described in clauses (i) through (vii), inclusive, of Section 5.03 received by the Servicer or any Subservicer (including any amounts paid by the Servicer or the Depositor and excluding any Excess Spread with respect to the related Group, any related Amounts Held for Future Distribution, any amounts not required to be deposited in the related Principal and Interest Accounts pursuant to Section 5.03 and any amounts withdrawn by the Servicer pursuant to Section 5.04(ii), (iii), (v), (vi) and (vii) as of the related Determination Date) during the related Due Period and deposited into the related Certificate Account as of the related Determination Date, (ii) the amount of any Monthly Advances and Compensating Interest payments with respect to the related Group remitted by the Servicer for such Remittance Date, (iii) with respect to the final Remittance Date in connection with the purchase of all the Mortgage Loans and REO Properties by the Servicer or Certificate Insurer, the Termination Price remitted by the Servicer and (iv) the amount of any Interest Coverage Additions with respect to the related Group for such Remittance Date. No amount included in the computation of the Available Remittance Amount with respect to any Remittance Date by virtue of being described by any component of the definition thereof shall be included more than once by virtue of also being described by any other component or otherwise. -4-
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AVAILABLE TRANSFER CASHFLOW: With respect to each Group and for a particular Remittance Date, an amount equal to the Remaining Net Excess Spread and Net Excess Principal for the other Group remaining after the payment, if any, of Additional Principal on the Class A Certificates related to such other Group. BALLOON MORTGAGE LOAN: Any Mortgage Loan that provided on the date of origination for an amortization schedule extending beyond its stated maturity date. BALLOON PAYMENT: With respect to any Balloon Mortgage Loan, as of any date of determination, the Monthly Payment payable on the stated maturity date of such Mortgage Loan. BOOK-ENTRY CERTIFICATE: Any Class 1A or Class 2A Certificate registered in the name of the Depository or its nominee. BUSINESS DAY: Any day other than (i) a Saturday or Sunday, or (ii) a day on which banking institutions in the States of New York, Illinois or New Jersey are authorized or obligated by law or executive order to be closed; provided, however, that the Servicer shall provide the Trustee with a list of dates on which banking institutions in the State of New Jersey are authorized or obligated by law or executive order to be closed and such list shall be revised annually thereafter and delivered to the Trustee prior to the expiration of the most recent list provided. Failure to provide such list shall not constitute an Event of Default; provided that the Trustee may rely on the most recently delivered list without further investigation. CERCLA: The Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended. CERTIFICATE: Any Class 1A Certificate, Class 2A Certificate or Class R Certificate executed by the Trustee on behalf of the Trust Fund and authenticated by the Trustee, substantially in the applicable form annexed hereto as Exhibits B-1 through B-3. CERTIFICATE ACCOUNT: With respect to each Group, as described in Section 6.01. With respect to Group 1, the Certificate Account shall be known as the Group 1 Certificate Account and with respect to Group 2, the Certificate Account shall be known as the Group 2 Certificate Account. CERTIFICATEHOLDER or HOLDER: The Person in whose name a Certificate is registered in the Certificate Register, except that, neither a Disqualified Organization nor a NonUnited States Person shall be a Holder of a Class R Certificate for any purposes hereof and, solely for the purposes of giving any consent, waiver, request or demand pursuant to this Agreement, any Certificate registered in the name of the Depositor, the Servicer or any Subservicer, or registered in the name of any Person known to a Responsible Officer of the Trustee to be an Affiliate of any of them, shall be deemed not to be outstanding and the undivided Percentage Interest evidenced thereby shall not be taken into account in determining whether the requisite Percentage Interest of Certificates necessary to effect any such consent, waiver, request or demand -5-
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has been obtained. For purposes of any consent, waiver, request or demand of Certificateholders pursuant to this Agreement, upon the Trustee's request, the Depositor, the Servicer and any Subservicer shall provide to the Trustee a notice identifying any of their respective affiliates that is a Certificateholder as of the date(s) specified by the Trustee in such request. All references to "Holders" or "Certificateholders" shall reflect the rights of Certificate Owners as they may indirectly exercise such rights through the Depository and participating members thereof, except as otherwise specified herein; provided, however, that the Trustee shall be required to recognize as a "Holder" or "Certificateholder" only the Person in whose name a Certificate is registered in the Certificate Register. CERTIFICATE INSURANCE POLICY: The certificate guaranty surety bond, policy number 99010054, dated the Closing Date, issued by the Certificate Insurer for the benefit of the Holders of the Class A Certificates, pursuant to which the Certificate Insurer guarantees Insured Payments, a copy of which is attached hereto as Exhibit O. CERTIFICATE INSURER: Financial Guaranty Insurance Company, a New York stock insurance corporation, or any successor thereof, as issuer of the Certificate Insurance Policy. CERTIFICATE OWNER: With respect to a Book-Entry Certificate, the Person who is the beneficial owner of such Certificate as reflected on the books of the Depository or on the books of a Person maintaining an account with the Depository (directly or as an indirect participant, in accordance with the rules of the Depository). CERTIFICATE REGISTER: As defined in Section 4.02. CERTIFICATE REGISTRAR: Initially, the Trustee, and thereafter, any successor appointed pursuant to Section 4.02. CLASS: Collectively, Certificates bearing the same numerical or alphabetical designation (1A, 2A or R). CLASS PERCENTAGE: With respect to any Class 1A or Class 2A Certificate and any Remittance Date, the percentage obtained by dividing (i) the amount determined pursuant to clause (c) of the definition of Class A Principal Remittance Amount for such Class 1A or Class 2A Certificate on such Remittance Date, by (ii) the sum of the amounts determined pursuant to clause (c) of the definition of Class A Principal Remittance Amounts for all Class 1A or 2A Certificates, as the case may be, on such Remittance Date. CLASS 1A CAP RATE: As to any Remittance Date, the weighted average of the Mortgage Rates of the Group 1 Mortgage Loans minus, with respect to Group 1, the sum of (a) the Servicing Fee Rate, (b) the rate at which the Annual Trustee Expense Amount is calculated and (c) the Premium Percentage. CLASS 1A CERTIFICATEHOLDER: A Holder of a Class 1A Certificate. -6-
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CLASS 1A INTEREST REMITTANCE AMOUNT: As to any Remittance Date, the interest accrued at the Class 1A Pass-Through Rate for the related Accrual Period on the Class 1A Principal Balance immediately prior to such Remittance Date. CLASS 1A MAJORITY CERTIFICATEHOLDERS: The Holder or Holders of Class 1A Certificates possessing Voting Rights in excess of 50% in the aggregate. CLASS 1A PASS-THROUGH RATE: As to any Remittance Date, the lesser of (i) One-Month LIBOR plus 0.48% per annum and (ii) the Class 1A Cap Rate; provided, however, that on any Remittance Date on which the Servicer does not exercise its option to purchase the Mortgage Loans and REO Properties pursuant to Section 11.01, the rate provided in clause (i) will be One-Month LIBOR plus 0.88% per annum. CLASS 1A PRINCIPAL BALANCE: With respect to the Class 1A Certificates and as of any date of determination, the Original Class 1A Principal Balance reduced by the sum of (A) all amounts (including that portion of Insured Payments, if any, made in respect of principal) previously distributed to the Class 1A Certificateholders in respect of principal on all previous Remittance Dates on account of amounts described in clauses (a) or (b)(i) or each of clauses (c)(i) through (iv), inclusive, and clauses (c)(v) (to the extent the payment pursuant to clause (c)(v) is in respect of principal not previously covered by an Insured Payment), (c)(vi) and (c)(viii) of the definition of Class A Principal Remittance Amount or amounts described in the last sentence of the definition of Class A Principal Remittance Amount, (B) all amounts previously distributed to the Class 1A Certificateholders in respect of principal pursuant to Section 6.06(c)(A)(X)(iv) and (C) all amounts previously distributed to the Class 1A Certificateholders pursuant to the last paragraph of Section 6.06(c). CLASS 1A REMITTANCE AMOUNT: As of any Remittance Date, the Class A Remittance Amount with respect to the Class 1A Certificates. CLASS 2A CAP RATE: As to any Remittance Date, the weighted average of the Mortgage Rates of the Group 2 Mortgage Loans minus, with respect to Group 2, the sum of (a) the Servicing Fee Rate, (b) the rate at which the Annual Trustee Expense Amount is calculated and (c) the Premium Percentage. CLASS 2A CERTIFICATEHOLDER: A Holder of a Class 2A Certificate. CLASS 2A CERTIFICATE: A Certificate denominated as a Class 2A Certificate. CLASS 2A INTEREST REMITTANCE AMOUNT: As to any Remittance Date, the interest accrued at the Class 2A Pass-Through Rate for the related Accrual Period on the Class 2A Principal Balance immediately prior to such Remittance Date. CLASS 2A MAJORITY CERTIFICATEHOLDERS: The Holder or Holders of Class 2A Certificates possessing Voting Rights in excess of 50% in the aggregate. -7-
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CLASS 2A PASS-THROUGH RATE: As to any Remittance Date, the lesser of (i) One-Month LIBOR plus 0.38% per annum, and (ii) the Class 2A Cap Rate; provided, however, that on any Remittance Date on which the Servicer does not exercise its right to purchase Mortgage Loans and REO Properties pursuant to Section 11.01, the rate provided in clause (i) will be One-Month LIBOR plus 0.78%. CLASS 2A PRINCIPAL BALANCE: With respect to the Class 2A Certificates and as of any date of determination, the Original Class 2A Principal Balance reduced by the sum of (A) all amounts (including that portion of Insured Payments, if any, made in respect of principal) previously distributed to the Class 2A Certificateholders in respect of principal on all previous Remittance Dates on account of amounts described in clauses (a) or (b)(i) or each of clauses (c)(i) through (iv), inclusive, and clauses (c)(v) (to the extent the payment pursuant to clause (c)(v) is in respect of principal not previously covered by an Insured Payment), (c)(vi) and (c)(viii) of the definition of Class A Principal Remittance Amount or amounts described in the last sentence of the definition of Class A Principal Remittance Amount, (B) all amounts previously distributed to the Class 2A Certificateholders in respect of principal pursuant to Section 6.06(c)(B)(X)(iv) and (C) all amounts previously distributed to the Class 2A Certificateholders pursuant to the last paragraph of Section 6.06(c). CLASS 2A REMITTANCE AMOUNT: As of any Remittance Date, the Class A Remittance Amount with respect to the Class 2A Certificates. CLASS A CARRY-FORWARD AMOUNT: With respect to either the Class 1A or Class 2A Certificates and as to any Remittance Date, the sum of (i) the amount, if any, by which (x) the related Class 1A or Class 2A Remittance Amount as of the immediately preceding Remittance Date exceeded (y) the amount of the actual distribution, exclusive of any related Insured Payments made to the related Classes of Class A Certificateholders, made pursuant to Sections 6.06(c)(A)(X)(i) and (ii) or pursuant to 6.06(c)(A)(Y)(i) and (ii), with respect to Group 1, or pursuant to Sections 6.06(c)(B)(X)(i) and (ii) or pursuant to Sections 6.06(c)(B)(Y)(i) and (ii), with respect to Group 2, on such immediately preceding Remittance Date and (ii) interest on the amount, if any, described in clause (i) above, to the extent that the amount in clause (i) represents Insured Payments made by the Certificate Insurer, at the Class 1A Pass-Through Rate with respect to Group 1, and the Class 2A Pass-Through Rate with respect to Group 2 from such immediately preceding Remittance Date. CLASS A CERTIFICATE: A certificate denominated as a Class 1A or Class 2A Certificate. CLASS A CERTIFICATEHOLDER: A Holder of a Class 1A Certificate or a Class 2A Certificate. CLASS A INTEREST REMITTANCE AMOUNT: Any of the Class 1A Interest Remittance Amount or the Class 2A Interest Remittance Amount. -8-
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CLASS A PASS-THROUGH RATE: As to any Remittance Date, any of the Class 1A Pass-Through Rate or the Class 2A Pass-Through Rate. CLASS A PRINCIPAL BALANCE: As of any date of determination, either the Class 1A Principal Balance or the 2A Principal Balance. CLASS A PRINCIPAL REMITTANCE AMOUNT: With respect to any Remittance Date (other than the Remittance Date described in the next succeeding sentence), the amount required to be distributed on such Remittance Date from available funds in respect of any Class of Class A Certificates, such amount being equal to the least of (a) if such Remittance Date is prior to the Cross-Over Date, that amount required for the Overcollateralization Amount to reach the Required Overcollateralization Amount with respect to the related Group, or thereafter, to maintain such Required Overcollateralization Amount on such Remittance Date, (b) the sum of (i) the related Class A Principal Balance immediately prior to such Remittance Date and (ii) the amounts described in clauses (c)(v) (to the extent the amount in clause (c)(v) represents prior Insured Payments made by the Certificate Insurer with respect to the related Group or interest accrued thereon in accordance with the definition of Class A Carry Forward Amount) and (c)(vii) below and (c) the sum of the following amounts with respect to the related Group (i) each payment of principal received by the Servicer or any Sub-Servicer (exclusive of Curtailments, Principal Prepayments, the principal portion of Amounts Held for Future Distribution, the principal portion of Deferred Payments and amounts described in clause (c)(iii) hereof) during the related Due Period, including any Excess Payments; (ii) all Curtailments and all Principal Prepayments received by the Servicer during such related Due Period; (iii) the principal portion of all Insurance Proceeds, Released Mortgaged Property Proceeds and Net Liquidation Proceeds received during the related Due Period; (iv) an amount equal to the Unrecovered Class A Portion with respect to such Group; (v) the Class A Carry-Forward Amount with respect to such Group; (vi) (a) that portion of the purchase price (as indicated in Section 2.05(b)) actually received by the Trustee of any repurchased Mortgage Loan with respect to such Group which represents principal and (b) the principal portion of any Substitution Adjustments deposited in the Principal and Interest Account with respect to such Group as of the related Determination Date; (vii) any amounts recovered from the Class 1A or Class 2A Certificateholders during the related Due Period that constituted a Monthly Payment on a related Mortgage Loan or an Advance with respect to such Group that was recovered as a Preference Amount by a trustee in bankruptcy pursuant to the United States Bankruptcy Code in accordance with a Final Order; and (viii) the amount, if any, by which (a) the related Class A Principal Balance with respect immediately prior to such Remittance Date minus the amounts to be distributed on such Remittance Date pursuant to clauses (c)(i), (ii), (iii) and (iv) above and pursuant to Section 6.06(c)(A)(X)(ii) with respect to Group 1 or Section 6.06(c)(B)(X)(ii) with respect to Group 2 and applied to reduce the related Class A Principal Balance, exceeds (b) the related Scheduled Class A Principal Balance for such Remittance Date as set forth in the related Principal Payment Table. As to the final Remittance Date in connection with the purchase by the Servicer of all the Mortgage Loans and REO Properties pursuant to Section 11.01, the amount of principal required to be distributed on such Remittance Date from available funds in respect of the related Class A Certificates, such amount being equal to the amount described in clause (b) of the immediately preceding sentence with respect to such Remittance Date. -9-
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CLASS A REMITTANCE AMOUNT: For any Class of Class A Certificates and as to any Remittance Date, an amount equal to the sum of (i) the related Class A Principal Remittance Amount and (ii) the related Class A Interest Remittance Amount. CLASS R CERTIFICATE: A Certificate denominated as a Class R Certificate. CLASS R CERTIFICATEHOLDER: A Holder of a Class R Certificate. CLOSING DATE: February 24, 1999. CODE: The Internal Revenue Code of 1986, as amended. COMBINED LOAN-TO-VALUE RATIO OR CLTV: With respect to any Group 1 Mortgage Loan, the sum of the original principal balance of such Group 1 Mortgage Loan and the outstanding principal balance of any related First Lien as of the date of origination of the Group 1 Mortgage Loan, divided by the lesser of (i) the value of the related Mortgaged Property based upon the appraisal made at the origination of the Group 1 Mortgage Loan or (ii) the purchase price of the Mortgaged Property if the Group 1 Mortgage Loan proceeds are used to purchase the Mortgaged Property. COMMERCIAL LOAN: Any Group 1 Mortgage Loan which is secured by a Commercial Property. COMMERCIAL PROPERTY: With respect to the Group 1 Mortgage Loans, a property which consists of a commercial structure. COMPENSATING INTEREST: As defined in Section 6.10. CROSS-OVER DATE: With respect to each Group, the date on and after which the related Subordinated Amount is reduced to zero. CURTAILMENT: With respect to a Mortgage Loan, any payment of principal received during a Due Period as part of a payment that is in excess of four times the amount of the Monthly Payment due for such Due Period and which is not intended to satisfy the Mortgage Loan in full, nor is intended to cure a delinquency. CUSTODIAL AGREEMENT: The agreement for the retention of the Trustee's Mortgage Files initially in the form attached as Exhibit L. CUSTODIAN: The custodian appointed pursuant to a Custodial Agreement and Section 12.12, which is not affiliated with the Servicer or the Depositor which initially shall be LaSalle National Bank. CUT-OFF DATE: February 1, 1999. -10-
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CUT-OFF DATE PRINCIPAL BALANCE: With respect to any Initial Mortgage Loan, the outstanding principal balance of such Mortgage Loan as of the close of business on the Cut-off Date after deducting all payments of principal due or deferred on or prior to such date. DEFERRED PAYMENT LOAN: Any Mortgage Loan as to which the Mortgagor, at origination, elected, in accordance with the terms of the related Mortgage Note, to defer the first two or three payments due thereunder. DEFERRED PAYMENT: With respect to any Deferred Payment Loan, the aggregate amount of principal and interest deferred pursuant to the terms of such loan. DEFINITIVE CERTIFICATES: As defined in Section 4.02(e). DELETED MORTGAGE LOAN: A Mortgage Loan replaced by a Qualified Substitute Mortgage Loan. DELINQUENCY CALCULATION AMOUNT: With respect to any Determination Date and with respect to Group 1, the sum of: (a) 5.375% of the aggregate Principal Balance of the Group 1 Mortgage Loans that, as of the end of the last Business Day of the month preceding such Determination Date, are 30 to 59 days Delinquent; (b) 10.75% of the aggregate Principal Balance of the Group 1 Mortgage Loans that, as of the end of the last Business Day of the month preceding such Determination Date, are 60 to 89 days Delinquent; (c) 21.5% of the aggregate Principal Balance of the Group 1 Mortgage Loans that, as of the end of the last Business Day of the month preceding such Determination Date, are 90 or more days Delinquent; and (d) without duplication of the amounts determined under clauses (a), (b) and (c) above, 21.5% of the aggregate Principal Balance of all REO Property with respect to Group 1 held by the Servicer as of the end of the last Business Day of the month preceding such Determination Date. With respect to any Determination Date and with respect to Group 2, the sum of: (a) 5.375% of the aggregate Principal Balance of the Group 2 Mortgage Loans that, as of the end of the last Business Day of the month preceding such Determination Date, are 30 to 59 days Delinquent; (b) 10.75% of the aggregate Principal Balance of the Group 2 Mortgage Loans that, as of the end of the last Business Day of the month preceding such Determination Date, are 60 to 89 days Delinquent; -11-
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(c) 21.5% of the aggregate Principal Balance of the Group 2 Mortgage Loans that, as of the end of the last Business Day of the month preceding such Determination Date, are 90 or more days Delinquent; and (d) without duplication of the amounts determined under clauses (a), (b) and (c) above, 21.5% of the aggregate Principal Balance of all REO Property with respect to Group 2 held by the Servicer as of the end of the last Business Day of the month preceding such Determination Date. DELINQUENT: A Mortgage Loan is delinquent if any payment due thereon is not made by the close of business on the Due Date. A Mortgage Loan is "30 days delinquent" if such payment has not been received by the close of business on the corresponding day of the month immediately succeeding the month in which such payment was due, or, if there is no such corresponding day (e.g., as when a 30-day month follows a 31-day month in which a payment was due on the 31st day of such month) then on the close of business on the last day of such immediately succeeding month. Similarly for "60 days delinquent," "90 days delinquent" and so on. DEPOSIT PREMIUM: As defined in the Insurance Agreement. DEPOSITOR: Superior Bank FSB, a federally chartered stock savings bank, and any successor thereto. DEPOSITOR'S YIELD: For each Mortgage Loan, the prepayment penalties and premiums and any Deferred Payments collected on such Mortgage Loan. The Depositor's Yield is retained by the Depositor and is not part of the Trust Fund. DEPOSITORY: The initial Depository shall be The Depository Trust Company, the nominee of which is CEDE & Co., as the registered Holder of the Class 1A and Class 2A Certificates. The Depository shall at all times be a "clearing corporation" as defined in Section 8-102(5) of the Uniform Commercial Code of the State of New York. DEPOSITORY PARTICIPANT: A broker, dealer, bank or other financial institution or other Person for whom from time to time a Depository effects book-entry transfers and pledges of securities deposited with the Depository. DETERMINATION DATE: The 22nd day of each month (or if such day is not a Business Day, the immediately following Business Day but in no event fewer than two Business Days prior to the Remittance Date immediately following such 22nd day). DIRECTLY OPERATE: With respect to any REO Property relating to a Multifamily Loan, a Mixed Use Loan or a Commercial Loan, the furnishing or rendering of services to the tenants thereof, the management or operation of such REO Property, the holding of such REO Property primarily for sale to customers, the performance of any construction work thereon or any use of such REO Property in a trade or business conducted by the Trust Fund -12-
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REMIC other than through an independent contractor; provided, however, that the Trustee (or the Servicer or any Subservicer on behalf of the Trustee) shall not be considered to Directly Operate an REO Property solely because the Trustee (or the Servicer or any Subservicer on behalf of the Trustee) establishes rental terms, chooses tenants, enters into or renews leases, deals with taxes and insurance, or makes decisions as to repairs or capital expenditures with respect to such REO Property. DISQUALIFIED ORGANIZATION: Any of the following (i) the United States or any possession thereof, any State or any political subdivision thereof, or any agency or instrumentality of any of the foregoing (other than an instrumentality which is a corporation if all of its activities are subject to tax, and, except for Freddie Mac, a majority of its board of directors is not selected by such governmental unit), (ii) a foreign government, international organization or any agency or instrumentality of either of the foregoing, (iii) any organization (except certain farmer's cooperatives described in Section 521 of the Code) which is exempt from the tax imposed by Chapter 1 of the Code unless such organization is subject to the tax imposed by Section 511 of the Code, (iv) rural electric and telephone cooperatives described in Section 1381 of the Code or (v) any other Person so designated by the Trustee based upon an Opinion of Counsel provided to the Trustee that the holding of any ownership interest in a Residual Certificate by such Person may cause the Trust Fund REMIC or any Person having an ownership interest in any Class of Certificates, other than such Person, to incur liability for any federal tax imposed under the Code that would not otherwise be imposed but for the transfer of an ownership interest in the Residual Certificate to such Person. The terms "United States," "State" and "international organization" shall have the meanings set forth in Section 7701 of the Code. DUE DATE: The day of the month on which the Monthly Payment is due from the Mortgagor on a Mortgage Loan. DUE PERIOD: With respect to each Remittance Date, the period commencing on the second day of the month immediately preceding the month in which such Remittance Date occurs and ending on the first day of the month in which such Remittance Date occurs. ELIGIBLE ACCOUNT: Either (A) a segregated account or accounts maintained with an institution whose deposits are insured by and held up to the limits insured by the Bank Insurance Fund or the Savings Association Insurance Fund of the FDIC, the unsecured and uncollateralized debt obligations of which shall be rated "A" or better by S&P and A2 or better by Moody's and in one of the two highest short-term rating categories by S&P and the highest short term rating category by Moody's, and which is either (i) a federal savings and loan association duly organized, validly existing and in good standing under the federal banking laws, (ii) an institution duly organized, validly existing and in good standing under the applicable banking laws of any state, (iii) a national banking association duly organized, validly existing and in good standing under the federal banking laws, (iv) a principal subsidiary of a bank holding company, or (v) approved in writing by the Certificate Insurer, Moody's and S&P or (B) a trust account or accounts (which shall be a "special deposit account") maintained with the trust department of a federal or state chartered depository institution or trust company, having capital -13-
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and surplus of not less than $50,000,000, acting in its fiduciary capacity. Any Eligible Accounts maintained with the Trustee shall conform to the preceding clause (B). ERISA: Employee Retirement Income Security Act of 1974, as amended. EVENT OF DEFAULT: As described in Section 10.01. EVENT OF NONPAYMENT: An event of nonpayment shall occur with respect to each Group and with respect to any Remittance Date if (i) on or prior to the related Cross-Over Date, the amounts remitted by the Servicer and available to the Trustee pursuant to Sections 5.04(i), 6.05(e), 6.09 and 6.10 (to the extent not included in 5.04(i)) for deposit in the related Certificate Account that are not subject to an automatic stay under Section 362 of the United States Bankruptcy Code pursuant to an order of a United States bankruptcy court of competent jurisdiction, plus the amount of any Net Excess Spread from the other Group, plus the amount of any Excess Principal from the other Group, plus the amount to be paid pursuant to the last paragraph of Section 6.06(c) (if any), will not, taken together, be sufficient to pay the sum of (x) all of the related Class A Remittance Amount (exclusive of any related Class A Carry-Forward Amount representing amounts previously paid to the related Class A Certificateholders as Insured Payments, or representing interest accrued in respect of such Insured Payments) and (y) the related Monthly Premium to be withdrawn from the related Certificate Account to be paid to the Certificate Insurer pursuant to Section 6.02(i) in respect of such Remittance Date, or (ii) after the related Cross-Over Date, the related Available Remittance Amount remitted by the Servicer to the Trustee pursuant to Section 5.04(i) plus that additional portion of the Amount Available constituting Excess Spread available to pay the related Class A Interest Remittance Amount pursuant to Section 6.06(c)(A)(Y)(i) with respect to Group 1, and Section 6.06(c)(B)(Y)(i) with respect to Group 2, the amounts remitted by the Servicer to the Trustee pursuant to Sections 6.05(e), 6.09 and 6.10 (to the extent not included in Section 5.04(i)) for deposit in the related Certificate Account that are not subject to an automatic stay under Section 362 of the United States Bankruptcy Code pursuant to an order of a United States bankruptcy court of competent jurisdiction, will not, taken together, be sufficient to pay the sum of (x) all of the related Class A Remittance Amount (exclusive of any related Class A Carry-Forward Amount representing amounts previously paid to the related Class A Certificateholders, as Insured Payments, or representing interest accrued in respect of such Insured Payments) and (y) the related Monthly Premium to be withdrawn from the related Certificate Account to be paid to the Certificate Insurer pursuant to Section 6.02(i) in respect of such Remittance Date, or (iii) the sum of all Realized Losses with respect to such Group since the Closing Date exceeds 75% of the related Subordinated Amount as of April 25, 1999. EXCESS PAYMENTS: With respect to a Due Period, any principal amounts received on a Mortgage Loan in excess of the principal amount included in the Monthly Payment due on the Due Date in such Due Period which does not constitute either a Curtailment or a Principal Prepayment. EXCESS PRINCIPAL: With respect to any Group and for a particular Remittance Date, the lesser of (i) the excess, if any, of (a) the amount described in the related definition of -14-
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Class A Principal Remittance Amount without giving effect to clause (a) thereof over (b) the amount described in the related definition of Class A Principal Remittance Amount after giving effect to clause (a) thereof and (ii) the amount described in clause (i) remaining after the application of the related Available Remittance Amount to cover the Required Payments for such Group. EXCESS PROCEEDS: With respect to any Mortgage Loan (including a Mortgage Loan as to which the related Mortgaged Property has become an REO Property) that became a Liquidated Mortgage Loan during any Due Period, the excess, if any, of (a) the total Net Liquidation Proceeds received in respect thereof during such Due Period, over (b) the Principal Balance of such Mortgage Loan as of the date such Mortgage Loan became a Liquidated Mortgage Loan plus interest thereon at the Mortgage Rate from the date through which interest was last paid by the Mortgagor or advanced by the Servicer to but not including the Due Date in such Due Period. EXCESS SPREAD: With respect to Group 1 and for a particular Remittance Date, an amount equal to the sum of (a) the excess of (x) all payments received or advanced on account of interest on the Group 1 Mortgage Loans during the related Due Period and amounts withdrawn from the Group 1 Reserve Account pursuant to Section 6.14(c)(i)(A) over (y) the sum of (i) the Class 1A Interest Remittance Amount for such Remittance Date, (ii) the Annual Trustee Expense Amount with respect to Group 1 for such Remittance Date, (iii) the Monthly Premium for such Remittance Date and (iv) the Servicing Fee for such Remittance Date and (b) with respect to the March 25, 1999, April 26, 1999 and May 25, 1999 Remittance Dates only, Excess Spread shall also include an amount with respect to the related Pre-Funded Amount to be determined by the Certificate Insurer and deposited into the Group 1 Interest Coverage Account by the Depositor on the Closing Date. With respect to Group 2 and for a particular Remittance Date, an amount equal to the sum of (a) the excess of (x) all payments received or advanced on account of interest on the Group 2 Mortgage Loans during the related Due Period and amounts withdrawn from the Group 2 Reserve Account pursuant to Section 6.14(c)(i)(A) over (y) the sum of (i) the Class 2A Interest Remittance Amount for such Remittance Date, (ii) the Annual Trustee Expense Amount with respect to Group 2 for such Remittance Date, (iii) the Monthly Premium for such Remittance Date and (iv) the Servicing Fee for such Remittance Date and (b) with respect to the March 25, 1999, April 26, 1999 and May 25, 1999 Remittance Dates only, Excess Spread shall also include an amount with respect to the related Pre-Funded Amount to be determined by the Certificate Insurer and deposited into the Group 2 Interest Coverage Account. FANNIE MAE: Fannie Mae, formerly known as the Federal National Mortgage Association, and any successor thereto. FDIC: The Federal Deposit Insurance Corporation and any successor thereto. FIDELITY BOND: As described in Section 5.09. -15-
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FINAL ORDER: As defined in Section 6.06(b). FIRST LIEN: With respect to any Group 1 Mortgage Loan which is secured by a second priority lien, the Mortgage Loan relating to the corresponding Mortgaged Property having a first priority lien. FREDDIE MAC: Freddie Mac, formerly known as the Federal Home Loan Corporation, and any successor thereto. FUNDING PERIOD: With respect to each Group, the period beginning on the Closing Date and ending on the earlier of the date on which (a) the amount on deposit in the related Pre-Funding Account is zero or (b) the close of business on May 15, 1999. GROSS MARGIN: With respect to each Group 2 Mortgage Loan, the fixed percentage amount set forth in the related Mortgage Note to be added to the related Index to determine the Mortgage Rate on each Adjustment Date, and which is set forth in the related Mortgage Loan Schedule. GROUP: Either Group 1 or Group 2. GROUP 1: (i) the Group 1 Mortgage Loans as from time to time are subject to this Agreement, together with the Mortgage Files relating thereto and all proceeds thereof, (ii) such assets as from time to time are identified as REO Property with respect to Group 1 or are deposited, with respect to Group 1 in the Group 1 Certificate Account, Group 1 Trustee Expense Account, Group 1 Reserve Account, Group 1 Interest Coverage Account, the Group 1 Pre-Funding Account or the Group 1 Principal and Interest Account, including any amounts on deposit in the foregoing accounts and invested in Permitted Instruments, (iii) the Trustee's rights under all insurance policies with respect to the Group 1 Mortgage Loans required to be maintained pursuant to this Agreement and any Insurance Proceeds with respect thereto, (iv) the Certificate Insurance Policy, (v) Liquidation Proceeds with respect to Group 1 Mortgage Loans and (vi) Released Mortgaged Property Proceeds with respect to Group 1 Mortgage Loans. The Depositor's Yield and amounts received after the Cut-off Date in the case of Group 1 Initial Mortgage Loans, or after a Subsequent Cut-off Date in the case of Group 1 Subsequent Mortgage Loans, in respect of interest accrued on the Group 1 Mortgage Loans on or prior to the Cut-off Date, or a Subsequent Cut-off Date, as the case may be, do not constitute a part of Group 1. GROUP 1 CERTIFICATE ACCOUNT: The Certificate Account with respect to Group 1. GROUP 1 FUNDING PERIOD: The Funding Period with respect to Group 1. GROUP 1 INITIAL MORTGAGE LOAN: The Initial Mortgage Loans with respect to Group 1. -16-
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GROUP 1 INTEREST COVERAGE ACCOUNT: The Interest Coverage Account with respect to Group 1. GROUP 1 MORTGAGE LOANS: The Mortgage Loans subject to this Agreement included in Group 1. GROUP 1 PRE-FUNDING ACCOUNT: The Pre-Funding Account with respect to Group 1. GROUP 1 PRINCIPAL AND INTEREST ACCOUNT: The Principal and Interest Account with respect to Group 1. GROUP 1 PRINCIPAL BALANCE: As of any date of determination, the aggregate Principal Balances of the Group 1 Mortgage Loans. GROUP 1 RESERVE ACCOUNT: The Reserve Account with respect to Group 1. GROUP 1 STATISTICAL PRINCIPAL BALANCE: The aggregate Cut-off Date Principal Balances of the Group 1 Initial Mortgage Loans, other than Permanent Buydown Companion Loans included in the initial Group 1, which amount is equal to $168,415,194.04. GROUP 1 SUBSEQUENT MORTGAGE LOAN: A Group 1 Mortgage Loan assigned and transferred by the Depositor to the Trustee pursuant to Section 2.10, such Group 1 Mortgage Loan being identified on the related Mortgage Loan Schedule attached to a Group 1 Subsequent Transfer Instrument. GROUP 1 SUBSEQUENT TRANSFER INSTRUMENT: Each Subsequent Transfer Instrument dated as of a Subsequent Transfer Date executed by the Trustee and the Depositor substantially in the form of Exhibit T, by which Group 1 Subsequent Mortgage Loans are transferred and assigned to the Trustee. GROUP 1 TRUSTEE EXPENSE ACCOUNT: The Trustee Expense Account with respect to Group 1. GROUP 2: (i) the Group 2 Mortgage Loans as from time to time are subject to this Agreement, together with the Mortgage Files relating thereto and all proceeds thereof, (ii) such assets as from time to time are identified as REO Property with respect to Group 2 or are deposited, with respect to Group 2, in the Group 2 Certificate Account, Group 2 Trustee Expense Account, Group 2 Reserve Account, Group 2 Interest Coverage Account, the Group 2 Pre- Funding Account or the Group 2 Principal and Interest Account, including any amounts on deposit in the foregoing accounts and invested in Permitted Instruments, (iii) the Trustee's rights under all insurance policies with respect to the Group 2 Mortgage Loans required to be maintained pursuant to this Agreement and any Insurance Proceeds with respect thereto, (iv) the Certificate Insurance Policy, (v) Liquidation Proceeds with respect to Group 2 Mortgage Loans and (vi) Released Mortgaged Property Proceeds with respect to Group 2 Mortgage Loans. The Depositor's -17-
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Yield and amounts received after the Cut-off Date in the case of the Group 2 Initial Mortgage Loans, or after a Subsequent Cut-off Date in the case of Group 2 Subsequent Mortgage Loans, in respect of interest accrued on the Group 2 Mortgage Loans on or prior to the Cut-off Date or a Subsequent Cut-off Date, as the case may be, do not constitute a part of Group 2. GROUP 2 CERTIFICATE ACCOUNT: The Certificate Account with respect to Group 2. GROUP 2 FUNDING PERIOD: The Funding Period with respect to Group 2. GROUP 2 INITIAL MORTGAGE LOANS: The Initial Mortgage Loans with respect to Group 2. GROUP 2 INTEREST COVERAGE ACCOUNT: The Interest Coverage Account with respect to Group 2. GROUP 2 MORTGAGE LOANS: The Mortgage Loans subject to this Agreement included in Group 2. GROUP 2 PRE-FUNDING ACCOUNT: The Pre-Funding Account with respect to Group 2. GROUP 2 PRINCIPAL AND INTEREST ACCOUNT: The Principal and Interest Account with respect to Group 2. GROUP 2 PRINCIPAL BALANCE: As of any date of determination, the aggregate Principal Balances of the Group 2 Mortgage Loans. GROUP 2 RESERVE ACCOUNT: The Reserve Account with respect to Group 2. GROUP 2 SUBSEQUENT MORTGAGE LOAN: A Group 2 Mortgage Loan assigned and transferred by the Depositor to the Trustee pursuant to Section 2.10, such Group 2 Mortgage Loan being identified on the related Mortgage Loan Schedule attached to a Group 2 Subsequent Transfer Instrument. GROUP 2 SUBSEQUENT TRANSFER INSTRUMENT: Each Subsequent Transfer Instrument dated as of a Subsequent Transfer Date executed by the Trustee and the Depositor substantially in the form of Exhibit T, by which Group 2 Subsequent Mortgage Loans are transferred and assigned to the Trustee. GROUP 2 TRUSTEE EXPENSE ACCOUNT: The Trustee Expense Account with respect to Group 2. GROUP FACTOR: With respect to each Group and as of any date of calculation, the Group 1 Principal Balance less the aggregate Principal Balances of the Group 1 Mortgage -18-
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Loans that are Permanent Buydown Companion Loans or the Group 2 Principal Balance, as applicable, after giving effect to the distributions to be made on the related Remittance Date as of such date divided by the sum of the Original Group Principal Balance with respect to such Group (excluding, with respect to Group 1, the aggregate Principal Balance of the Permanent Buydown Companion Loans) and the Principal Balances of all Subsequent Mortgage Loans with respect to such Group as of the Subsequent Cut-off Date. INDEX: With respect to the Group 2 Mortgage Loans, the index for the adjustment of the Mortgage Rate set forth as such in the related Mortgage Note, such index being either (i) the weekly average yield on United States Treasury Securities adjusted to a constant maturity of one year, as published in the Federal Reserve Statistical Release H.15 (5.19), as most recently announced as of a date 45 days preceding such Mortgage Loan's Adjustment Date (the "One-Year Treasury Index") or (ii) the average of interbank offered rates for six-month U.S. dollar-denominated deposits in the London market as published in The Wall Street Journal "Money Rates" table, and as most recently available as of the date 45 days before such Mortgage Loan Adjustment Date if such date falls on a Friday or, if such date does not fall on a Friday, then as most recently available as of the Friday immediately preceding the date 45 days before each such Mortgage Loan's Adjustment Date (the "Six-Month LIBOR Index"). If the applicable Index becomes unavailable, the Servicer, on behalf of the Trustee, will select an alternative index for mortgage loans on single family residential properties, based upon comparable information, over which it has no control and which is readily verifiable by mortgagors. INDEPENDENT PERSON: When used with respect to any specified Person, any such Person who (a) is in fact independent of the Depositor, the Servicer and their respective Affiliates, (b) does not have any direct financial interest in or any material indirect financial interest in any of the Depositor or the Servicer or any Affiliate thereof, and (c) is not connected with the Depositor or the Servicer or any Affiliate thereof as an officer, employee, promoter, underwriter, trustee, partner, director or Person performing similar functions; provided, however, that a Person shall not fail to be Independent of the Depositor or the Servicer or any Affiliate thereof solely because such Person is the beneficial owner of 1% or less of any class of securities issued by the Depositor or the Servicer or any Affiliate thereof, as the case may be. INITIAL ADJUSTMENT DATE: With respect to each Group 2 Mortgage Loan, the first adjustment date following the origination of such Mortgage Loan. INITIAL MORTGAGE RATE: With respect to each Group 2 Mortgage Loan, the Mortgage Rate in effect prior to the Initial Adjustment Date. INITIAL MORTGAGE LOAN: A Mortgage Loan assigned and transferred to the Trustee on the Closing Date. INITIAL MORTGAGE LOANS: Collectively, the Initial Mortgage Loans. -19-
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INSURANCE AGREEMENT: The agreement dated as of the Closing Date by and among the Certificate Insurer, the Depositor, the Servicer and the Trustee, as amended from time to time by the parties thereto, relating to, among other things, the Premium Percentage. INSURANCE PROCEEDS: Proceeds paid to the Trustee or the Servicer by any insurer (except the Certificate Insurer) or by the Servicer pursuant to a deductible clause under a blanket policy insuring against fire and hazards of extended coverage on all of the Mortgage Loans pursuant to Section 5.08, in either event pursuant to any insurance policy covering a Mortgage Loan, Mortgaged Property, or REO Property or any other insurance policy net of any expenses which are incurred by the Servicer or the Trustee in connection with the collection of such proceeds and not otherwise reimbursed to the Servicer, other than proceeds to be applied to the restoration or repair of the Mortgaged Property, or released to the Mortgagor in accordance with customary first and second mortgage servicing procedures in the case of Group 1 Mortgage Loans and customary first mortgage servicing procedures in the case of Group 2 Mortgage Loans. INSURED PAYMENT: With respect to each Class of Class A Certificates and as of each Remittance Date, the amount, if any, by which (1) the related Class A Remittance Amount (excepting clause (c)(vi) of each of the related definitions of Class A Principal Remittance Amount to the extent such amount is due but not paid by the Depositor) exceeds (2) the sum of (a) the related Available Remittance Amount (minus the related Monthly Premium withdrawable from the related Certificate Account to be paid to the Certificate Insurer pursuant to Section 6.02(i)), plus (b) (I), if such Remittance Date is prior to the related Cross-Over Date, the lower of (X) the Excess Spread deposited into the related Certificate Account pursuant to Section 5.04(i) as of such Remittance Date, plus the Net Excess Spread from the other Group, if any, plus Excess Principal from the other Group, if any, and (Y) the related Subordinated Amount, or (II), if such Remittance Date is on or after the related Cross-Over Date, that portion of the Amount Available constituting Excess Spread with respect to the related Group available to pay the related Class A Interest Remittance Amount pursuant to Section 6.06(c)(A)(Y)(i) with respect to Group 1 and Section 6.06(c)(B)(Y)(i) with respect to Group 2, plus (c) any amount transferred from the related Reserve Account to the related Certificate Account pursuant to Section 6.14(c)(i), plus (d) the aggregate amount of any previous Insured Payments for which the Certificate Insurer has not been reimbursed pursuant to Section 6.06(b), together with that portion of the amounts described in the preceding clause (1) that represents interest accrued in respect of such Insured Payments in accordance with the definition of Class A Carry-Forward Amount; provided, however, that the determination of Insured Payments shall not be affected in any way by any recharacterization of the transactions contemplated by this Agreement as a financing in any bankruptcy, insolvency or similar proceeding to which the Depositor may be subject and the related Available Remittance Amount shall for the purpose of this definition be deemed to be decreased by the amount thereof that has been deposited in the related Certificate Account but may not be withdrawn therefrom pursuant to an order of a United States bankruptcy court of competent jurisdiction imposing a stay pursuant to Section 362 of the United States Bankruptcy Code. INTEREST COVERAGE ACCOUNT: With respect to each Group, the Account established and maintained pursuant to Section 6.13, which must be an Eligible Account. With respect to Group 1 the Interest Coverage Account shall be known as the Group 1 Interest Coverage -20-
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Account and with respect to Group 2, the Interest Coverage Account shall be known as the Group 2 Interest Coverage Account. INTEREST COVERAGE ADDITION: With respect to the related Group and as to any Remittance Date, the sum of the amounts described in Sections 6.13(b), 6.13(c) and 6.13(d). INTEREST COVERAGE AMOUNT: With respect to each Group, the amount to be paid by the Depositor to the Trustee for deposit into the related Interest Coverage Account pursuant to Section 6.13(a). On the Closing Date, such amount is $3,550,908.81 for Group 1 and $3,130,598.25 for Group 2. On each Subsequent Transfer Date and with respect to each Group, such amount shall be equal to the amount of interest that will accrue during the period of deferment on the principal balance of each Deferred Payment Loan as transferred to the Trust Fund that would otherwise be due after the Subsequent Cut-off Date. LIQUIDATED MORTGAGE LOAN: Any defaulted Mortgage Loan or REO Property as to which the Servicer has determined that all amounts which it reasonably and in good faith expects to recover have been recovered from or on account of such Mortgage Loan or REO Property. LIQUIDATION PROCEEDS: Any cash amounts received in connection with the liquidation of defaulted Mortgage Loans, whether through trustee's sale, foreclosure sale, REO Disposition or otherwise, and any other amounts required to be deposited in the Principal and Interest Account pursuant to Section 5.10. LOAN-TO-VALUE RATIO: The fraction, expressed as a percentage, the numerator of which is the original Principal Balance of the related Mortgage Loan and the denominator of which is the Appraised Value at the time of origination of the related Mortgaged Property. MAJORITY CERTIFICATEHOLDERS: With respect to Group 1, the Class 1A Majority Certificateholders. With respect to Group 2, the Class 2A Majority Certificateholders. MANUFACTURED HOME: A manufactured home within the meaning of 42 United States Code Section 5402(6). MANUFACTURED HOME LOAN: Any Mortgage Loan which is secured by a first lien on real estate to which a Manufactured Home has been permanently affixed. MAXIMUM MORTGAGE RATE: With respect to each Group 2 Mortgage Loan, the maximum rate of interest set forth in the related Mortgage Note. MINIMUM MORTGAGE RATE: With respect to each Group 2 Mortgage Loan, the minimum rate of interest set forth in the related Mortgage Note. -21-
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MIXED USE LOAN: Any Group 1 Mortgage Loan which is secured by a mixed residential and commercial structure. MIXED USE PROPERTY: With respect to Group 1 Mortgage Loans, a property which consists of a mixed residential and commercial structure. MONTHLY ADVANCE: An advance made by the Servicer pursuant to Section 6.09. MONTHLY PAYMENT: The scheduled monthly payment or Periodic Payment(s) of principal and/or interest required to be made by a Mortgagor on the related Mortgage Loan during any month, as set forth in the related Mortgage Note. MONTHLY PREMIUM: With respect to each Group, the monthly premium payable to the Certificate Insurer equal to the product of (i) one-twelfth of the then applicable Premium Percentage and (ii) the then outstanding related Class 1A Principal Balance or Class 2A Principal Balance. MOODY'S: Moody's Investors Service, Inc. or any successor thereto. MORTGAGE: The mortgage, deed of trust, Land Trust Mortgage or other instrument creating a first or second lien in accordance with applicable law on a Mortgaged Property. MORTGAGE FILE: As described in Exhibit A annexed hereto. MORTGAGE IMPAIRMENT INSURANCE POLICY: As described in Section 5.08. MORTGAGE LOAN: An individual mortgage loan which is assigned and transferred to the Trustee pursuant to this Agreement or a Subsequent Transfer Instrument, together with the rights and obligations of a holder thereof and payments thereon and proceeds therefrom, the Mortgage Loans originally subject to this Agreement being identified on the Mortgage Loan Schedule annexed hereto as Exhibits H-1 and H-2. As applicable, Mortgage Loan shall be deemed to refer to the related REO Property. MORTGAGE LOAN SCHEDULE: With respect to each Group, the schedule of Mortgage Loans attached hereto as Exhibit H-1 or H-2, as supplemented by each schedule of Subsequent Mortgage Loans attached to a Subsequent Transfer Instrument, as such schedule may be amended or supplemented from time to time, such schedule identifying each Mortgage Loan by address of the Mortgaged Property and the name of the Mortgagor and setting forth as to each Mortgage Loan the following information: (i) the Principal Balance as of the Cut-off Date or Subsequent Cut-off Date, (ii) the account number, (iii) the original principal amount, (iv) the Loan-to-Value Ratio or Combined Loan-to-Value Ratio, as the case may be, as of the date of origination of the related Mortgage Loan, (v) the Due Date, (vi) the first date on which a Monthly -22-
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Payment is due under the Mortgage Note, (vii) the Monthly Payment, (viii) the maturity date of the related Mortgage Note, (ix) the remaining number of months to maturity as of the Cut-off Date or Subsequent Cut-off Date, (x) the applicable Mortgaged Property State, (xi) the current Mortgage Rate and (xii) with respect to the Group 2 Mortgage Loans only: (1) the Gross Margin, (2) the next Adjustment Date after the Cut-off Date, (3) the Maximum Mortgage Rate, (4) the Minimum Mortgage Rate and (5) the Index. MORTGAGE NOTE: The note or other evidence of indebtedness evidencing the indebtedness of a Mortgagor under a Mortgage Loan. MORTGAGE RATE: With respect to each Group 1 Mortgage Loan, the fixed annual rate of interest borne by the related Mortgage Note, as shown on the related Mortgage Loan Schedule. With respect to each Group 2 Mortgage Loan, the annual rate of interest borne by the related Mortgage Note from time to time. MORTGAGED PROPERTY: A Single Family Property, Multifamily Property, Mixed Use Property or Commercial Property which secures a Mortgage Loan. MORTGAGOR: The obligor on a Mortgage Note. MULTIFAMILY LOAN: Any Mortgage Loan which is secured by Multifamily Property. MULTIFAMILY PROPERTY: With respect to a Mortgage Loan, a residential property consisting of five or more dwelling units. NET EXCESS AMOUNT AVAILABLE: With respect to any Group and for a particular Remittance Date, the sum of (i) the Available Remittance Amount for such Group (reduced by the related Monthly Premium to be paid to the Certificate Insurer pursuant to Section 6.04) and (ii) any Insured Payments with respect to such Group. NET EXCESS PRINCIPAL: With respect to any Group and for a particular Remittance Date, the Excess Principal for such Group remaining after the application thereof to cover an Available Funds Shortfall with respect to the other Group. NET EXCESS SPREAD: With respect to any Group and for a particular Remittance Date, the Excess Spread for such Group remaining after the application thereof to cover Required Payments with respect to such Group (other than in respect of the Class A Principal Remittance Amount after the related Cross-Over Date). NET LIQUIDATION PROCEEDS: Liquidation Proceeds net of (i) any reimbursements to the Servicer made therefrom pursuant to Section 5.04(ii) and (ii) any related accrued and unpaid Annual Trustee Expense Amounts as of the date on which such Liquidation Proceeds were received. -23-
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NET MORTGAGE RATE: With respect to each Mortgage Loan, and at any time, the per annum rate equal to the related Mortgage Rate less the Servicing Fee Rate. NONRECOVERABLE ADVANCES: With respect to any Mortgage Loan, (i) any Servicing Advance or Monthly Advance previously made and not reimbursed from late collections pursuant to Section 5.04, or (ii) a Servicing Advance proposed to be made in respect of a Mortgage Loan or REO Property which, in the good faith business judgment of the Servicer would not be ultimately recoverable from late collections, Released Mortgaged Property Proceeds, Insurance Proceeds or Liquidation Proceeds on such Mortgage Loan or REO Property. NON-UNITED STATES PERSON: Any Person other than a United States Person. NOTICE: As defined in Section 6.06(b). OFFICER'S CERTIFICATE: A certificate delivered to the Trustee signed by the President or an Executive Vice President or a Senior Vice President or a Vice President or an Assistant Vice President of either the Depositor or the Servicer, as required by this Agreement. ONE-MONTH LIBOR: With respect to the Class 1A and Class 2A Certificates, as determined by the Trustee on the second Business Day preceding the beginning of each Accrual Period, the London interbank offered rate for the relevant Accrual Period for one-month U.S. dollar deposits for a term equal to the relevant Accrual Period as such rates appear on Telerate Page 3750, as of 11:00 a.m. (London time) on such date. If such rate does not appear on Telerate Page 3750, the rate for that day will be determined on the basis of the rates at which deposits in United States dollars are offered by the Reference Banks at approximately 11:00 a.m., London time, on that day to banks in the London interbank market for a term equal to the relevant Accrual Period. The Trustee will request the principal London office of each of the Reference Banks to provide a quotation of its rate. If at least two such quotations are provided, the rate for that day will be the arithmetic mean of the quotations. If fewer than two quotations are provided as requested, the rate for that day will be the arithmetic mean of the rates quoted by major banks in New York City, selected by the Servicer, at approximately 11:00 a.m., New York City time, on that day for loans in United States dollars to leading European banks for a term equal to the relevant Accrual Period. If the Trustee is unable to determine One Month LIBOR for an Accrual Period, the rate for such Accrual Period shall be One Month LIBOR as determined for the previous Accrual Period. Notwithstanding the foregoing, however, One-Month LIBOR for an Accrual Period shall not be based on One-Month LIBOR for the previous Accrual Period for three consecutive Accrual Periods. If, under the priorities described above, One-Month LIBOR for an Accrual Period would be based on One-Month LIBOR for the previous Accrual Period for the second consecutive Accrual Period, the Trustee shall select a comparable alternative index (over which the Trustee has no control) used for determining one-month Eurodollar lending rates that is calculated and published (or otherwise made available) by an independent third party. OPINION OF COUNSEL: A written opinion of counsel, who may, without limitation, be counsel for the Servicer, reasonably acceptable to the Trustee and experienced in matters relating to the subject of such opinion; except that any opinion of counsel relating to (a) -24-
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the qualification of the Trust Fund REMIC as a REMIC or (b) compliance with the REMIC Provisions must be an opinion of counsel who (i) does not have any direct financial interest or any material indirect financial interest in the Servicer or in any Person known to a Responsible Officer of the Trustee to be an Affiliate thereof and (ii) is not connected with the Servicer as an officer, employee, director or person performing similar functions. ORIGINAL CLASS 1A PRINCIPAL BALANCE: $275,000,000. ORIGINAL CLASS 2A PRINCIPAL BALANCE: $250,000,000. ORIGINAL GROUP PRINCIPAL BALANCE: Either the Original Group 1 Principal Balance or the Original Group 2 Principal Balance, as applicable. ORIGINAL GROUP 1 PRINCIPAL BALANCE: The aggregate Cut-off Date Principal Balances of the Group 1 Initial Mortgage Loans, which amount is equal to $169,322,969.53 ORIGINAL GROUP 2 PRINCIPAL BALANCE: The aggregate Cut-off Date Principal Balances of the Group 2 Initial Mortgage Loans, which amount is equal to $156,587,131.22. ORIGINAL POOL PRINCIPAL BALANCE: $325,910,100.75, equal to the sum of the Original Group 1 Principal Balance and the Original Group 2 Principal Balance. ORIGINAL PRE-FUNDED AMOUNT: With respect to each Group, the amount deposited by the Depositor in the related Pre-Funding Account on the Closing Date, which amount is $108,384,000.73 for Group 1 and $97,477,909.43 for Group 2. OVERCOLLATERALIZATION AMOUNT: With respect to any Group and for a particular Remittance Date, the excess, if any, of (i) the sum of (a) the related Group Principal Balance, (b) the related Pre-Funded Amount and (c) the amount, if any, on deposit in the related Reserve Account allocated to such Group as of the close of business on the last day of the related Due Period over (ii) the related Class A Principal Balance after giving effect to distributions of the related Class A Principal Remittance Amount for such Group on such Remittance Date. OWNER-OCCUPIED MORTGAGED PROPERTY: A Residential Dwelling that the related Mortgagor represented an intent to occupy as such Mortgagor's primary, secondary or vacation residence at the origination of the Mortgage Loan. PAYING AGENT: Initially, the Trustee, and thereafter, the Trustee or any other Person that meets the eligibility standards for the Paying Agent specified in Section 14.13 and is authorized by the Trustee to make payments on the Certificates on behalf of the Trustee. PERCENTAGE INTEREST: With respect to a Class 1A or Class 2A Certificate, the portion of the Class evidenced by such Certificate, expressed as a percentage rounded to four -25-
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decimal places, equivalent to a fraction the numerator of which is the denomination represented by such Certificate and the denominator of which is the Original Class 1A or Class 2A Principal Balance, as applicable. With respect to the Class R Certificates, the portion of the Class evidenced by such Certificate as stated on the face thereof; provided, however, that no more than 100% Percentage Interests in the Class R Certificates shall be outstanding at any one time. PERIODIC RATE CAP: With respect to each Group 2 Mortgage Loan, the provision in each Mortgage Note that limits permissible increases and decreases in the Mortgage Rate on any Adjustment Date (i) with respect to the Group 2 Mortgage Loans with a One-Year Treasury Index, to not more than two percentage points, and (ii) with respect to Group 2 Mortgage Loans with a Six-Month LIBOR Index, to not more than one percentage point, or, with respect to the Six-Month LIBOR Loans which are subject to an adjustment after an initial twenty-four month period, increase to not more than two percentage points on the initial Adjustment Date only. PERIODIC PAYMENT: With respect to any Periodic Payment Loan, as of any date of determination, the scheduled payment of principal and/or interest required to be made by a Mortgagor as set forth in the related Mortgage Note. PERIODIC PAYMENT LOANS: Any Mortgage Loan that provided, on the date of origination, for Periodic Payments to be made every twenty-eight (28) days. PERMANENT BUYDOWN LOAN: A Mortgage Loan made to a Mortgagor together with a Permanent Buydown Companion Loan. PERMANENT BUYDOWN COMPANION LOAN: A Mortgage Loan made to a Mortgagor together with a Permanent Buydown Loan, at origination of such Permanent Buydown Loan, for the purpose of financing the buydown of the interest rate on such Permanent Buydown Loan. PERMITTED INSTRUMENTS: As used herein, Permitted Instruments shall include the following: (i) direct general obligations of, or obligations fully and unconditionally guaranteed as to the timely payment of principal and interest by, the United States or any agency or instrumentality thereof, provided such obligations are backed by the full faith and credit of the United States, Freddie Mac senior debt obligations, and Fannie Mae senior debt obligations, but excluding any of such securities whose terms do not provide for payment of a fixed dollar amount upon maturity or call for redemption; (ii) federal funds, certificates of deposit, time and demand deposits and banker's acceptances of any bank or trust company incorporated under the laws of the United States or any state thereof (in each case having maturities of less than 365 days), provided that the short-term debt obligations of such bank or trust company at the date of acquisition thereof have been rated "A-1" or better by S&P and Prime-1 by Moody's; -26-
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(iii) deposits of any bank or savings and loan association, provided that the long-term unsecured debt obligations of such bank or savings and loan association have been rated Baa3 or better by Moody's or "BBB-" or better by S&P and which has combined capital, surplus and undivided profits of at least $3,000,000, which deposits are insured by the Bank Insurance Fund or the Savings Association Insurance Fund of the FDIC; (iv) commercial paper (having original maturities of not more than 180 days) or demand notes rated "A-1" or better by S&P and Prime-1 by Moody's and issued by an entity having a long-term rating of A2 or better by Moody's; (v) investments in money market funds rated "AAAm" or "AAAm-G" by S&P and Aaa by Moody's; and (vi) investments approved by S&P, Moody's and the Certificate Insurer in writing delivered to the Trustee; provided that no instrument described hereunder shall evidence either the right to receive (a) only interest with respect to the obligations underlying such instrument or (b) both principal and interest payments derived from obligations underlying such instrument and the interest and principal payments with respect to such instrument provided a yield to maturity at par greater than 120% of the yield to maturity at par of the underlying obligations; and provided, further, that no instrument described hereunder may be purchased at a price greater than par. PERMITTED TRANSFEREE: Any transferee of a Class R Certificate other than a Disqualified Organization, an "electing large partnership" as defined in Section 775 of the Code or a Non-United States Person. PERSON: Any individual, corporation, partnership, joint venture, association, joint-stock company, trust, national banking association, unincorporated organization or government or any agency or political subdivision thereof. PLAN: Any employee benefit plan within the meaning of Section 3(3) of ERISA or a plan within the meaning of Section 4975(e)(1) of the Code. POOL PRINCIPAL BALANCE: As of any date of determination, the aggregate of the Group 1 Principal Balance and the Group 2 Principal Balance. PREFERENCE AMOUNT: As defined in Section 6.06(b). PRE-FUNDED AMOUNT: With respect to each Group and with respect to any Determination Date, the amount on deposit in the related Pre-Funding Account. PRE-FUNDING ACCOUNT: With respect to each Group, the account established and maintained pursuant to Section 6.12. With respect to Group 1, the Pre-Funding Account shall -27-
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be known as the Group 1 Pre-Funding Account and, with respect to Group 2, the Pre-Funding Account shall be known as the Group 2 Pre-Funding Account. PREMIUM PERCENTAGE: With respect to each Group and as of any Remittance Date, the percentage designated as such in the Insurance Agreement. PREPAYMENT ASSUMPTION: With respect to Group 1, 2% per annum of the then outstanding principal balance of the Group 1 Mortgage Loans in the first month of the life of the Group 1 Mortgage Loans, and an additional 1.2% per annum in each month thereafter until the twenty-first month and in each month thereafter during the life of the Group 1 Mortgage Loans, 26% per annum each month. With respect to Group 2, an assumed constant rate of prepayment equal to 28% per annum. PRINCIPAL AND INTEREST ACCOUNT: With respect to each Group, the principal and interest account established by the Servicer pursuant to Section 5.03. With respect to Group 1, the Principal and Interest Account shall be known as the Group 1 Principal and Interest Account and, with respect to Group 2, the Principal and Interest Account shall be known as the Group 2 Principal and Interest Account. PRINCIPAL BALANCE: With respect to any Mortgage Loan or related REO Property, at any date of determination, (i) the Cut-off Date Principal Balance of such Mortgage Loan (or the principal balance outstanding as of the Subsequent Cut-off Date with respect to a Subsequent Mortgage Loan or as of the applicable substitution date with respect to a Qualified Substitute Mortgage Loan), after application of principal payments received on or before such Cutoff Date (or on or before such Subsequent Cut-off Date or substitution date), minus (without duplication) (ii) the sum of (a) the principal portion of the Monthly Payments received during each Due Period ending prior to the most recent Remittance Date and deposited in the related Principal and Interest Account pursuant to Section 5.03, and (b) all Principal Prepayments, Curtailments, Excess Payments, Insurance Proceeds, Net Liquidation Proceeds, Released Mortgaged Property Proceeds and net income from any REO Property to the extent applied by the Servicer as recoveries of principal, which were distributed pursuant to Section 6.06 on any previous Remittance Date. The Principal Balance of any Liquidated Mortgage Loan in the month following the month in which such loan became a Liquidated Mortgage Loan is zero. PRINCIPAL PAYMENT TABLE: The table with respect to each Group set forth as Exhibit P. PRINCIPAL PREPAYMENT: Any payment or other recovery of principal on a Mortgage Loan equal to the outstanding principal balance thereof, received in advance of the final scheduled Due Date which is intended to satisfy a Mortgage Loan in full. PROPOSED SUBSEQUENT MORTGAGE LOAN SCHEDULE: With respect to each Group, the proposed schedule of mortgage loans or potential mortgage loans from which the majority of the Subsequent Mortgage Loans will be obtained, attached hereto as Exhibit R. -28-
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PROSPECTUS: The prospectus and prospectus supplement, as supplemented, prepared by the Depositor in connection with the initial issuance and sale of the Class 1A and Class 2A Certificates. PURCHASE PRICE: As defined in Section 5.11. QUALIFIED MORTGAGE: "Qualified Mortgage" shall have the meaning set forth from time to time in the definition thereof at Section 860G(a)(3) of the Code (or any successor statute thereto). QUALIFIED SUBSTITUTE MORTGAGE LOAN: A Mortgage Loan substituted by the Depositor for a Deleted Mortgage Loan pursuant to Section 2.05 or 3.03, which, (A) with respect to any Group 1 Mortgage Loan, (i) has a fixed mortgage interest rate of not less than (and not more than two percentage points higher than) the Mortgage Rate of the Deleted Mortgage Loan; (ii) relates to the same type of Mortgaged Property as the Deleted Mortgage Loan and has the same lien priority as the Deleted Mortgage Loan; (iii) has a remaining term to maturity no greater than (and not more than one year less than that of) the Deleted Mortgage Loan; (iv) has a Loan-to-Value Ratio, or a Combined Loan-to-Value Ratio, as the case may be, no higher than that of the Deleted Mortgage Loan; (v) has a principal balance (after application of all payments received on or prior to the date of substitution) equal to or less than the Principal Balance of the Deleted Mortgage Loan as of such date; (vi) satisfies the criteria set forth from time to time in the definition of "qualified replacement mortgage" at Section 860G(a)(4) of the Code (or any successor statute thereto); (vii) has the same or lower credit risk, as measured by credit risk category, under the Depositor's underwriting guidelines; and (viii) complies with each representation and warranty set forth in Sections 3.01, 3.02(a) and 3.02(b), and (B) with respect to any Group 2 Mortgage Loan, (i) has a Maximum Mortgage Rate no lower than (and not more than two percentage points higher than) the Maximum Mortgage Rate of the Deleted Mortgage Loan, and has a Minimum Mortgage Rate no lower than (and not more than one percentage point higher than) the Minimum Mortgage Rate of the Deleted Mortgage Loan; (ii) has the same Index and Periodic Rate Cap as that of the Deleted Mortgage Loan and a Gross Margin not less than that of the Deleted Mortgage Loan and, if Mortgage Loans equal to 1% or more of the Pool Stated Principal Balance of the Mortgage Loans as of the Cut-off Date have become Deleted Mortgage Loans, not more than two percentage points more than that of the Deleted Mortgage Loan; (iii) shall be accruing interest at a rate no lower than and not more than 1% per annum higher than, that of the Deleted Mortgage Loan; (iv) has a principal balance (after application of all payments received on or prior to the date of substitution) equal to or less than the Principal Balance of the Deleted Mortgage Loan as of such date; (v) has a Loan-to-Value Ratio no higher than that of the Deleted Mortgage Loan; (vi) has a remaining term to maturity no greater than (and not more than one year less than that of) the Deleted Mortgage Loan; (vii) satisfies the criteria set forth from time to time in the definition of "qualified replacement mortgage" at Section 860G(a)(4) of the Code (or any successor -29-
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statute thereto); (viii) has the same or lower credit risk, as measured by credit risk category, under the Depositor's underwriting guidelines; (ix) has a Net Mortgage Rate (net of any portion of the interest on such Mortgage Loan that may be retained by the Depositor) within two percentage points of that of the Deleted Mortgage Loan; and (x) complies with each representation and warranty set forth in Sections 3.01, 3.02(a) and 3.02(c). REALIZED LOSS: With respect to each Liquidated Mortgage Loan, an amount (not less than zero or greater than the related Principal Balance (excluding, with respect to a Permanent Buydown Loan, the principal balance of the related Permanent Buydown Companion Loan) as of the date of liquidation) equal to the outstanding Principal Balance of such Mortgage Loan (excluding, with respect to a Permanent Buydown Loan, the principal balance of the related Permanent Buydown Companion Loan) as of the date of liquidation minus that portion of Net Liquidation Proceeds (excluding, with respect to a Permanent Buydown Loan, any Net Liquidation Proceeds attributable to the related Permanent Buydown Companion Loan) actually distributed to Class A Certificateholders pursuant to Section 6.06(c) in respect of such Liquidated Mortgage Loan, it being understood that all Net Liquidation Proceeds are first applied to reduce the principal balance of the Permanent Buydown Loan until such principal balance has been reduced to zero, and then applied to the principal balance of the Permanent Buydown Companion Loan. RECORD DATE: The Business Day immediately preceding the related Remittance Date. REFERENCE BANKS: Such leading banks selected by the Trustee and engaged in transactions in Eurodollar deposits in the international Eurocurrency market. REIMBURSABLE AMOUNTS: As of any date of determination, an amount payable to the Servicer or the Depositor with respect to (i) Monthly Advances and Servicing Advances not previously reimbursed and (ii) any advances reimbursable pursuant to Section 9.01 and not previously reimbursed pursuant to Section 6.03(c) or 6.06(c). RELEASED MORTGAGED PROPERTY PROCEEDS: As to any Mortgage Loan, proceeds received by the Servicer in connection with (a) a taking of an entire Mortgaged Property by exercise of the power of eminent domain or condemnation or (b) any release of part of the Mortgaged Property from the lien of the related Mortgage, whether by partial condemnation, sale or otherwise; which are not released to the Mortgagor in accordance with applicable law, customary mortgage servicing procedures and this Agreement. REMAINING NET EXCESS SPREAD: With respect to any Group and for a particular Remittance Date, the Net Excess Spread for such Group remaining after the application thereof to cover an Available Funds Shortfall with respect to the other Group. REMIC: A "real estate mortgage investment conduit" within the meaning of Section 860D of the Code. -30-
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REMIC PROVISIONS: Provisions of the federal income tax law relating to real estate mortgage investment conduits, which appear at Sections 860A through 860G of the Code, and any related provisions and proposed, temporary and final Treasury regulations and published rulings, notices and announcements promulgated thereunder, as the foregoing may be in effect from time to time. REMITTANCE DATE: The 25th day of any month or if such 25th day is not a Business Day, the first Business Day immediately following, commencing on March 25, 1999. RENTS FROM REAL PROPERTY: With respect to any REO Property relating to a Multifamily Loan, Mixed Use Loan or Commercial Loan, gross income of the character described in Section 856(d) of the Code. REO DISPOSITION: The final sale of a Mortgaged Property acquired in foreclosure or by deed in lieu of foreclosure. REO PROPERTY: As defined in Section 5.10. REQUIRED OVERCOLLATERALIZATION AMOUNT: With respect to any Group and at any time, the overcollateralization amount required by the Certificate Insurer and set forth as the "Required Overcollateralization Amount" in the Insurance Agreement with respect to each Group. REQUIRED PAYMENTS: With respect to any Group and for a particular Remittance Date, the amount required to pay the Class A Interest Remittance Amount with respect to all Classes of Class A Certificates, the Class A Principal Remittance Amount with respect to all Classes of Class A Certificates, the related Annual Trustee Expense Amount and the related Monthly Premium to be paid to the Certificate Insurer pursuant to Section 6.04. RESERVE ACCOUNT: With respect to each Group, and if necessary, the Account established and maintained pursuant to Section 6.14, which must be an Eligible Account. With respect to Group 1, the Reserve Account shall be known as the Group 1 Reserve Account and with respect to Group 2, the Reserve Account shall be known as the Group 2 Reserve Account. RESERVE ACCOUNT DEPOSIT: With respect to each Group, the amount set forth in the Insurance Agreement Supplement which is required by the Certificate Insurer to be deposited in the related Reserve Account pursuant to Section 6.14(a)(ii). RESERVE ACCOUNT INTEREST DEPOSIT: With respect to each Group, the amount of interest that will accrue during the period of deferment on the principal balance of each Deferred Payment Loan as transferred to the Trust Fund deposited by the Trustee in the related Reserve Account pursuant to Section 6.14(a)(i) and the amount of interest, if any, deposited by the Depositor in the Reserve Account pursuant to Section 6.14(a)(iii). -31-
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RESIDENTIAL DWELLING: A one- to four-family dwelling, a unit in a planned unit development, a unit in a condominium development or a manufactured home. RESPONSIBLE OFFICER: When used with respect to the Trustee, any officer assigned to the Asset-Backed Securities Trust Services Department (or any successor thereto), including any Vice President, Senior Trust Officer, Trust Officer, Assistant Trust Officer, any Assistant Secretary, any trust officer or any other officer of the Trustee customarily performing functions similar to those performed by any of the above officers and having direct responsibility for the administration of this Agreement, and also, with respect to a particular matter, any other officer, to whom such matter is referred because of such officer's knowledge of and familiarity with the particular subject. When used with respect to the Depositor or the Servicer, the President or any Executive Vice President, Senior Vice President, Vice President, Assistant Vice President, or any Secretary or Assistant Secretary, or any Treasurer or Assistant Treasurer. SCHEDULED CLASS A PRINCIPAL BALANCE: With respect to each Class A Certificate and for each calendar month, the amount set forth in the Principal Prepayment Table. SERIES: 1999-1. SERVICER: Superior Bank FSB, or any successor appointed as provided herein. SERVICER'S CERTIFICATE: As defined in Section 6.08. SERVICER'S MONTHLY REMITTANCE REPORT: A report prepared by the Servicer substantially in the form of Exhibit Q. SERVICING ADVANCES: All customary, reasonable and necessary "out of pocket" costs and expenses incurred in connection with a default, delinquency or other unanticipated event by the Servicer in the performance of its servicing obligations, including, but not limited to, the cost of (i) the preservation, restoration and protection of the Mortgaged Property, including without limitation advances in respect of real estate taxes and assessments and insurance premiums on fire, hazard and flood insurance policies, (ii) any enforcement or judicial proceedings, including foreclosures, (iii) the management and liquidation of an REO Property, (iv) compliance with the obligations under Sections 5.01(e), 5.02, 5.05, 5.07, 5.15 and Article XIII, which Servicing Advances are reimbursable to the Servicer to the extent provided in this Agreement and (v) in connection with the liquidation of a Group 1 Mortgage Loan, expenditures relating to the purchase or maintenance of the First Lien pursuant to Section 5.14, for all of which costs and expenses the Servicer is entitled to reimbursement in accordance with this Agreement. Notwithstanding anything herein to the contrary, no Servicing Advance shall be required to be made hereunder if such Servicing Advance would, if made, constitute a Nonrecoverable Advance. The determination by the Servicer that it has made a Nonrecoverable Advance or that any proposed Servicing Advance, if made, would constitute a Nonrecoverable Advance, shall be evidenced by an Officer's Certificate delivered to the Certificate Insurer, the Depositor and the Trustee no later than the Business Day following such determination. -32-
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SERVICING COMPENSATION: The Servicing Fee and other amounts to which the Servicer is entitled pursuant to Section 7.03. The Servicer's right to Servicing Compensation may be reduced as set forth in Section 6.10. SERVICING FEE: As to each Mortgage Loan (including any Mortgage Loan as to which the related Mortgaged Property has become REO Property), the annual fee payable to the Servicer. Such fee shall be calculated and payable monthly only from the amounts received in respect of interest on such Mortgage Loan and shall be computed by multiplying (i) the principal balance on which interest accrues on the Mortgage Loan by (ii) the Servicing Fee Rate and by further multiplying the product thereof by (iii) a fraction, the numerator of which is the number of days in the period elapsed since the date to which interest was last paid by the Mortgagor or advanced by the Servicer and the denominator of which is the number of days in the annual period for which interest accrues on the related Mortgage Loan. The Servicing Fee is payable solely from the interest portion of (i) Monthly Payments, (ii) Liquidation Proceeds, (iii) Insurance Proceeds or (iv) Released Mortgaged Property Proceeds collected by the Servicer, or as otherwise provided in Section 5.04. The Servicing Fee includes any servicing fees owed or payable to any Subservicer. SERVICING FEE RATE: 0.65% per annum. SERVICING OFFICER: Any officer of the Servicer involved in, or responsible for, the administration and servicing of the Mortgage Loans whose name and specimen signature appears on a list of servicing officers annexed to an Officer's Certificate furnished on the Closing Date to the Trustee and the Certificateholders by the Servicer, as such list may from time to time be amended. SINGLE FAMILY PROPERTY: A one- to four-family residential property individual condominium unit, manufactured home, or unit in a planned unit development. S&P: Standard & Poor's Ratings Services, A Division of the McGraw-Hill Companies, Inc., or any successor thereto. SPECIAL POWER OF ATTORNEY: As defined in Section 2.04(f). STARTUP DAY: The day designated as such pursuant to Section 13.01. SUBORDINATED AMOUNT: With respect to each Group, the amount set forth as such in the Insurance Agreement. SUBSERVICER: Any Person with whom the Servicer has entered into a Subservicing Agreement and who satisfies any requirements set forth in Section 5.01(a) in respect of the qualification of a Subservicer. SUBSERVICING AGREEMENT: Any agreement between the Servicer and any Subservicer relating to subservicing and/or administration of certain Mortgage Loans as provided -33-
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in Section 5.01(a), a copy of which shall be delivered, along with any modifications thereto, to the Trustee. SUBSEQUENT CUT-OFF DATE: With respect to those Subsequent Mortgage Loans which are transferred and assigned to the Trustee pursuant to a Subsequent Transfer Instrument, the close of business on the day prior to the related Subsequent Transfer Date. SUBSEQUENT MORTGAGE LOAN: A Group 1 Subsequent Mortgage Loan or a Group 2 Subsequent Mortgage Loan. SUBSEQUENT TRANSFER DATE: The date on which a Subsequent Mortgage Loan is transferred and assigned to the Trustee, which date shall be no later than May 15, 1999. SUBSEQUENT TRANSFER INSTRUMENT: A Group 1 Subsequent Transfer Instrument or a Group 2 Subsequent Transfer Instrument. SUBSTITUTION ADJUSTMENT: As to any date on which a substitution occurs pursuant to Sections 2.05 or 3.03, the amount (if any) by which the aggregate principal balances (after application of principal payments received on or before the date of substitution) of any Qualified Substitute Mortgage Loans as of the date of substitution, are less than the aggregate of the Principal Balances, together with accrued and unpaid interest thereon to the date of substitution, of the related Deleted Mortgage Loans. TAX MATTERS PERSON: The Person or Persons designated from time to time to act as the "tax matters person" (within the meaning of the REMIC Provisions). TAX MATTERS PERSON RESIDUAL INTEREST CERTIFICATE: The interest in the Class R Certificates held by the Tax Matters Person pursuant to Section 13.01(c). TAX RETURN: The federal income tax return on Internal Revenue Service Form 1066, "U.S. Real Estate Mortgage Investment Conduit Income Tax Return," including Schedule Q thereto, Quarterly Notice to Residual Interest Holders of REMIC Taxable Income or Net Loss Allocation, or any successor forms, to be filed on behalf of the Trust Fund REMIC, due to its classification as a REMIC under the REMIC Provisions, together with any and all other information reports or returns that may be required to be furnished the Certificateholders or filed with the Internal Revenue Service or any other governmental taxing authority under any applicable provision of federal, state or local tax laws. TELERATE PAGE 3750: The display page currently so designated on the Dow Jones Telerate Service (or such other page as may replace the page on that service for the purpose of displaying comparable rates or prices). TERMINATION PRICE: As defined in Section 11.01. TRANSFER AFFIDAVIT: As defined in Section 4.02(c)(ii). -34-
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TRANSFER CERTIFICATE: As defined in Section 4.02(c)(ii). TRIGGER EVENT: A trigger event shall occur if (A) as to Group 1 (i) with respect to any Determination Date occurring prior to February 2004, the sum of (x) the aggregate Realized Losses with respect to Group 1 experienced as of such Determination Date and (y) the Delinquency Calculation Amount with respect to such Determination Date exceeds $20,245,093.11 or (ii) with respect to any Determination Date occurring prior to February 2009, the sum of (x) the aggregate Realized Losses with respect to Group 1 experienced as of such Determination Date and (y) the Delinquency Calculation Amount with respect thereto exceeds $26,993,457.47; or (B) as to Group 2, (i) with respect to any Determination Date occurring prior to February 2004, the sum of (x) the aggregate Realized Losses with respect to Group 2 experienced as of such Determination Date and (y) the Delinquency Calculation Amount with respect to such Determination Date exceeds $18,216,463.41 or (ii) with respect to any Determination Date occurring prior to February 2009, the sum of (x) the aggregate Realized Losses with respect to Group 2 experienced as of such Determination Date and (y) the Delinquency Calculation Amount with respect thereto exceeds $24,288,617.89; or (C) on or after June 30, 1999, the Servicer fails to maintain hardware, firmware or software, or any system consisting of one or more thereof, including, without limitation, any and all enhancements, upgrades, customizations, modifications, maintenance and the like (collectively, a "System"), used by or for the benefit of the Servicer in connection with the performance with Servicer's obligations under this Agreement, in a manner that permits the Servicer to record, store, process, provide and, where appropriate, insert, true and accurate dates and calculations for dates and spans including and following January 1, 2000 (herein referred to as "Year 2000 Compliant"). In addition, "Year 2000 Compliant" shall mean that the System will support the ability for its continued normal usage such that neither the performance nor the correct functioning of the System will be affected by the approach, and passing into, the year 2000. In particular: (i) Year 2000 Compliant shall mean that no value for current date will cause any interruption in the operation of the System. (ii) All manipulations of time-related data will produce the desired results for all valid dates within the application domain and in combination with other products, prior to, through and beyond the year 2000. (iii) Date elements in interfaces and data storage will permit specifying the century to eliminate date ambiguity without human intervention including leap year calculations. (iv) Where any date element is represented without a century, the correct century shall be unambiguous for all manipulations involving that element. -35-
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(v) Authorization codes and passwords relative to expiration dates and CPU serial numbers should function normally during year 2000 testing time horizons; or (D) Superior Bank FSB in its capacity as Servicer, fails to maintain at any time a net worth of at least $80,000,000 computed in accordance with generally accepted accounting principles. TRUST: AFC Mortgage Loan Asset Backed Certificates, Series 1999-1. TRUST FUND: Collectively, Group 1 and Group 2. TRUST FUND REMIC: The Trust Fund, exclusive of the Pre-Funding Accounts established pursuant to Section 6.12 and the Interest Coverage Accounts established pursuant to Section 6.13. TRUSTEE: LaSalle National Bank, or its successor in interest, or any successor trustee appointed as herein provided. TRUSTEE EXPENSE ACCOUNT: With respect to each Group, the account established and maintained by the Trustee in accordance with Section 6.03. With respect to Group 1, the Trustee Expense Account shall be known as the Group 1 Trustee Expense Account and with respect to Group 2, the Trustee Expense Account shall be known as the Group 2 Trustee Expense Account. TRUSTEE'S MORTGAGE FILE: The documents delivered to the Trustee or the Custodian pursuant to Section 2.04. UNITED STATES PERSON: A citizen or resident of the United States, a corporation or partnership (including an entity treated as a corporation or partnership for federal income tax purposes) organized in, or under the laws of, the United States or any state thereof or the District of Columbia (unless, in the case of a partnership, Treasury regulations are adopted to provide otherwise), or an estate whose income is subject to United States federal income tax regardless of its source, or a trust other than a "foreign trust" within the meaning of Section 7701(a)(31) of the Code. UNRECOVERED CLASS A PORTION: With respect to each Class of Class A Certificates and any Remittance Date, the excess, if any, of (A) the related Class A Principal Balance minus the sum of (i) all amounts (excluding that portion of Insured Payments with respect to the related Group, if any, to be made in respect of principal) to be distributed to such Class of Class A Certificateholders in respect of principal on such Remittance Date on account of amounts described in clauses (c)(i) through (c)(iii), inclusive, and clauses (c)(v) (to the extent the amount in clause (c)(v) represents a right to receive principal not previously covered by an Insured Payment), (c)(vi) and (c)(viii) of the definition of Class A Principal Remittance Amount, and (ii) all amounts distributed to such Class of Class A Certificateholders as a mandatory prepayment -36-
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pursuant to the last paragraph of Section 6.06(c) (only on the Remittance Date occurring on May 25, 1999), over (B) the sum of (i) the related Group Principal Balance plus (ii) the related Pre-Funded Amount minus the sum of (x) the principal portion of the Monthly Payments received during the related Due Period and deposited in the related Principal and Interest Account pursuant to Section 5.03, and all Principal Prepayments, Curtailments, Excess Payments, Insurance Proceeds, Net Liquidation Proceeds, Released Mortgaged Property Proceeds and net income from any REO Property with respect to Mortgage Loans with respect to the related Group to the extent applied by the Servicer as recoveries of principal in respect of the related Mortgage Loans, which will be distributed to such Class of Class A Certificateholders pursuant to Section 6.06 on such Remittance Date, plus (y) the aggregate of, as to each related Mortgage Loan which became a Liquidated Mortgage Loan during the related Due Period, an amount (not less than zero or greater than the related Principal Balance) equal to the excess, if any, of (i) the Principal Balance of such Liquidated Mortgage Loan over (ii) the principal portion of the related Net Liquidation Proceeds included in item (b)(iii) of the definition of Class A Principal Remittance Amount that will actually be distributed to such Class of Class A Certificateholders on such Remittance Date, pursuant to Section 6.06(c)(A)(X)(ii) and 6.06(c)(A)(Y)(ii) with respect to Group 1 and Sections 6.06(c)(B)(X)(ii) and 6.06(c)(B)(Y)(ii) with respect to Group 2. VOTING RIGHTS: The portion of the voting rights of all of the Certificates which is allocated to any Certificate. As of any date of determination, 100% of all of the Voting Rights with respect to Group 1 shall be allocated among Holders of Class 1A Certificates in accordance with their respective Percentage Interests. As of any date of determination, 100% of all of the Voting Rights with respect to Group 2 shall be allocated among Holders of Class 2A Certificates in accordance with their respective Percentage Interests. -37-
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ARTICLE II SALE AND CONVEYANCE OF THE TRUST FUND Section 2.01 Sale and Conveyance of Trust Fund; Priority and Subordination of Ownership Interests. (a) The Depositor does hereby sell, transfer, assign, set over and convey without recourse to the Trustee, but subject to the subordination described below in this Section and the other terms and provisions of this Agreement, all of the right, title and interest of the Depositor in and to the Group 1 and Group 2 Mortgage Loans, together with any amounts received after the Cut-off Date with respect to the Initial Mortgage Loans or after a Subsequent Cut-off Date with respect to the Subsequent Mortgage Loans (other than the Depositor's Yield), and all other assets included or to be included in the Trust Fund for the benefit of the Certificateholders. (b) The rights of the Certificateholders to receive payments with respect to the Mortgage Loans in respect of the Certificates, and all ownership interests of the Certificateholders in such payments, shall be as set forth in this Agreement. In this regard, all rights of the Class R Certificateholders to receive payments in respect of the Class R Certificates are subject and subordinate to the preferential rights of the Class A Certificateholders to receive payments in respect of the Class A Certificates, to the extent set forth herein. In accordance with the foregoing, the ownership interest of the Class R Certificateholders in amounts deposited in the Principal and Interest Accounts and the Certificate Accounts from time to time shall not vest unless and until such amounts are distributed in respect of the Class R Certificates in accordance with the terms of this Agreement. Section 2.02 Possession of Mortgage Files. (a) Upon the issuance of the Certificates, and upon delivery of each Subsequent Mortgage Loan or Qualified Substitute Mortgage Loan, the ownership of each Mortgage Note, the Mortgage and the contents of the related Mortgage File is vested in the Trustee for the benefit of the Certificateholders. (b) Pursuant to Section 2.04, the Depositor has delivered or caused to be delivered to the Trustee or the Custodian each Trustee's Mortgage File with respect to the Initial Mortgage Loans. Section 2.03 Books and Records. The sale of each Mortgage Loan shall be reflected on the Depositor's balance sheets and other financial statements as a sale of assets by the Depositor. The Depositor shall be responsible for maintaining, and shall maintain, a complete set of books and records for each Mortgage Loan which shall be clearly marked to reflect the ownership of each Mortgage Loan by the Trustee for the benefit of the Certificateholders. -38-
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Section 2.04 Delivery of Mortgage Loan Documents. The Depositor, contemporaneously with the delivery of this Agreement, has delivered or caused to be delivered to the Trustee or, if a Custodian has been appointed pursuant to Section 12.12, to the Custodian, the Certificate Insurance Policy and each of the following documents for each Initial Mortgage Loan. The Depositor, contemporaneously with delivery of a Subsequent Transfer Instrument, shall deliver or cause to be delivered to the Trustee or, if a Custodian has been appointed pursuant to Section 12.12, to the Custodian, each of the following documents for each related Subsequent Mortgage Loan: (a) The original Mortgage Note, showing a complete chain of endorsements and endorsed by the last endorsee thereof, "Pay to the order of _____________________ [or LaSalle National Bank, as Trustee under the Pooling and Servicing Agreement, dated as of February 1, 1999, Series 1999-1",] without recourse" and signed, by facsimile or manual signature, by such last endorsee. With respect to the Mortgage Loans listed on the schedule attached hereto as Exhibit W, the original Mortgage Note referred to above cannot be located; the obligations of the Depositor to deliver such documents shall be deemed to be satisfied upon delivery to the Trustee of a photocopy of the original thereof with a lost note affidavit; (b) Either: (i) the original Mortgage, with evidence of recording thereon, (ii) a copy of the Mortgage certified as a true copy by a Responsible Officer of the Depositor or by the closing attorney, or by an officer of the title insurer or agent of the title insurer which issued the related title insurance policy, or commitment therefor, if the original has been transmitted for recording until such time as the original is returned by the public recording office or (iii) a copy of the Mortgage certified by the public recording office in those instances where the original recorded Mortgage has been lost; (c) Either: (i) (A) the original Assignment of Mortgage from the last assignee of the related Mortgage assigned to the Trustee, with evidence of recording thereon, or (B) an original assignment of mortgage from the last assignee of the related Mortgage assigned in blank, or (ii) if an original Assignment of Mortgage has not yet been provided in accordance with clause (i), an Assignment of Mortgage to the Trustee, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such Assignment of Mortgage to the Trustee submitted for recording (provided, however, that an appropriate officer or approved signatory of the Depositor may complete one or more blanket certificates attaching copies of one or more Assignments of Mortgage to the Trustee relating thereto) or (iii) a copy of such original Assignment of Mortgage to the Trustee, with evidence of recording thereon, certified to be true and complete by the Depositor or the appropriate public recording office, in those instances where such original Assignment of Mortgage has been recorded but subsequently lost; any such Assignment of Mortgage may be made by blanket assignments for Mortgage Loans secured by the Mortgaged Properties located in the same county, if permitted by applicable law; -39-
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(d) The original policy of title insurance or a true copy thereof or, if such policy has not yet been delivered by the insurer, the commitment or binder to issue same and, with respect to a Manufactured Home Loan, a manufactured housing unit (American Land Title Association 7) endorsement from the title insurer stating that the insurer agrees that the related manufactured housing unit is included within the term "land" when used in such title policy; (e) Either: (i) originals of all intervening assignments, if any, showing a complete chain of assignment from the originator to the last assignee of the related Mortgage, including any recorded warehousing assignments, with evidence of recording thereon, or, (ii) if the original intervening assignments have not yet been returned from the recording office, a copy of the originals of such intervening assignments together with a certificate of a Responsible Officer of the Depositor or the closing attorney or an officer of the title insurer which issued the related title insurance policy, or commitment therefor, or its duly authorized agent certifying that the copy is a true copy of the original of such intervening assignments or (iii) a copy of the intervening assignment certified by the public recording office in those instances where the original recorded intervening assignment has been lost; (f) Either: (i) the original assumption agreement and/or modification agreement, if any, with evidence of recording thereon, or (ii) if the original of such agreement has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such assumption and modification agreement submitted for recording, or (iii) a copy of an original assumption and modification agreement, with evidence of recording thereon, certified to be true and complete by the Depositor or the appropriate public recording office, in those instances where such original recorded assumption or modification agreement has been lost; and Within 45 days after the Closing Date, with respect to each Multifamily Loan, Mixed Use Loan and Commercial Loan, (i) if such item is a document separate from the Mortgage either (A) an original copy of the related Assignment of Leases, if any (with recording information indicated thereon), or (B) if the original of such Assignment of Leases has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such Assignment of Leases submitted for recording; (ii) an original assignment of any related Assignment of Leases, if any (if such document is a document separate from the Mortgage and not incorporated in the Assignment of Mortgage), in blank and in recordable form; (iii) if such item is a document separate from the Mortgage either (A) an original copy of all intervening assignments of Assignment of Leases, if any (with recording information indicated thereon), or (B) if the original of such intervening assignments of Assignment of Leases has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such -40-
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intervening assignment of Assignment of Leases submitted for recording; (iv) either, (A) a copy of the UCC-1 financing statement and any related continuation statements, if any, each showing the Mortgagor as debtor and mortgagee as secured party and each with evidence of filing thereon, or (B) if the copy of the UCC-1 financing statement has not yet been returned from the filing office, a copy of such UCC-1 financing statement, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such UCC-1 financing statement submitted for filing; (v) an original executed form UCC-2 or UCC-3 financing statement, in form suitable for filing, disclosing the assignment in blank, of the security interest in the personal property constituting security for repayment of the Mortgage Loan; and (vi) either (A) an original copy of all intervening assignments of UCC-3 financing statements, if any (with recording information indicated thereon), or (B) if the original of such intervening assignments of UCC-3 financing statements has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such intervening assignments of UCC-3 financing statements submitted for recording. If in connection with any Mortgage Loan the Depositor cannot deliver any such financing statement(s) with evidence of filing thereon because such financing statement(s) has not yet been returned by the public filing office where such financing statement has been submitted for filing, then the Depositor shall deliver or cause to be delivered a photocopy, or the secured party's carbon copy with the debtor's signature of such financing statement(s) (certified by the Depositor to be a true and complete copy) together with an officers' certificate stating that such financing statement(s) has been dispatched to the appropriate public filing office for filing. Within 45 days after the Closing Date, the Servicer shall have completed each Assignment of Mortgage and Assignment of Leases, if any, originally assigned in blank to "LaSalle National Bank, as Trustee, under the Pooling and Servicing Agreement, dated as of February 1, 1999, Series 1999-1" and, within such period (or if later, within 30 days after its receipt of the original recorded Mortgage and intervening assignment), shall have submitted each such Assignment of Mortgage to the appropriate public recording office for recording; provided however, that the Servicer shall not be required to submit an Assignment of Mortgage for recording with respect to a Mortgaged Property, where, in the Opinion of Counsel to the Depositor (which opinion shall be delivered to the Certificate Insurer within the 45-day or 30-day period, as applicable, specified herein), such recordation of the Assignment of Mortgage is not required (i) to effect the sale and conveyance of the Mortgage Loan by the Depositor to LaSalle National Bank, as Trustee for AFC Mortgage Loan Asset Backed Certificates, Series 1999-1, pursuant to and as provided in Section 2.01 or the granting and perfecting of the security interest in the Mortgage Loan pursuant to and as provided in Section 14.15 or (ii) to defeat any ownership, security interest or other adverse claim to the Mortgage Loan by any creditor of the Depositor or by any purported transferee of such Mortgage Loan in a purported transfer thereof by the Depositor subsequent to such sale and conveyance. Any such Assignment of Mortgage that is not required to be recorded pursuant to this paragraph shall be delivered by the Depositor to the Trustee within such 45-day period. Each such Assignment of Mortgage delivered by the -41-
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Depositor to the Trustee shall, subject to receipt of the original recorded Mortgage as described above, be in recordable form. Within such 45-day period, the Depositor also shall deliver to the Trustee an original executed power of attorney ("Special Power of Attorney"), substantially in the form of Exhibit K, with respect to the Assignments of Mortgage that are not required to be recorded under this paragraph, authorizing the Trustee to record the Assignments of Mortgage if necessary or advisable to protect the interests of the Certificateholders and the Certificate Insurer. Pursuant to such power of attorney, the Trustee also may execute a new Assignment of Mortgage for any Mortgage Loan if the original Assignment of Mortgage delivered by the Depositor to the Trustee is not in recordable form at such time as the Assignment of Mortgage is to be recorded by the Trustee. Within 45 days after the Closing Date, the Servicer shall complete any UCC-2 or UCC-3 financing statements with respect to the Multifamily Loans, Mixed Use Loans and Commercial Loans, such that the assignee of creditor is listed as "LaSalle National Bank, as Trustee under the Pooling and Servicing Agreement, dated as of February 1, 1999, Series 1999- 1." The Depositor shall no later than ten Business Days after the receipt thereof, and in any event, within one year of the Closing Date, deliver or cause to be delivered to the Trustee or the Custodian: (a) the original recorded Mortgage in those instances where a copy thereof certified by the Depositor was delivered to the Trustee or the Custodian; (b) the original recorded Assignment of Mortgage from the Depositor to the Trustee, which, together with any intervening assignments of Mortgage, evidences a complete chain of assignment from the originator to the Trustee in those instances where copies thereof certified by the Depositor were delivered to the Trustee or the Custodian; (c) the title insurance policy required in clause (d) above; (d) the original recorded assumption and modification agreement in those instances in which a copy was delivered; (e) the original Assignment of Leases in those instances in which a copy was delivered and (f) the copy of the UCC-1 financing statement and any related continuation statements with evidence of filing thereon returned from the recording office if a copy was previously delivered as set forth in clause (iv)(B) in the second preceding paragraph. Notwithstanding anything to the contrary contained in this Section 2.04, in those instances where the public recording office retains the original Mortgage, Assignment of Mortgage or the intervening assignments of the Mortgage, Assignment of Leases or assignment of Assignment of Leases after it has been recorded, the Depositor shall be deemed to have satisfied its obligations hereunder upon delivery to the Trustee or the Custodian of a copy of such Mortgage, Assignment of Mortgage or intervening assignments of the Mortgage, Assignment of Leases or assignment of Assignment of Leases certified by the public recording office to be a true copy of the recorded original thereof. From time to time the Depositor may forward or cause to be forwarded to the Trustee or the Custodian additional original documents evidencing an assumption or modification of a Mortgage Loan. All Mortgage Loan documents held by the Trustee or the Custodian as to each Mortgage Loan are referred to herein as the "Trustee's Mortgage File." All recording required pursuant to this Section 2.04 shall be accomplished by and at the expense of the Depositor. Section 2.05 Acceptance by Trustee of the Trust Fund; Certain Substitutions; Certification by Trustee. -42-
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(a) The Trustee agrees to execute and deliver on the Closing Date and on each Subsequent Transfer Date an acknowledgment of receipt (or if a Custodian has been appointed, a receipt by the Custodian) of, for each Mortgage Loan transferred and assigned to the Trustee on such date, the items listed in Section 2.04 (a) through (f) above, in the form attached as Exhibit F, and declares that it will hold such documents and any amendments, replacements or supple ments thereto, as well as any other assets included in the definition of Trust Fund and delivered to the Trustee or the Custodian, as Trustee in trust upon and subject to the conditions set forth herein for the benefit of the Certificateholders. The Trustee or Custodian (such Custodian being so obligated under a Custodial Agreement) agrees, for the benefit of the Certificateholders, to review (or cause to be reviewed) each Trustee's Mortgage File within 45 days after the Closing Date (or, with respect to any Subsequent Mortgage Loan or Qualified Substitute Mortgage Loan, within 45 days after the receipt by the Trustee or Custodian thereof) and to deliver to the Depositor, the Servicer and the Certificate Insurer a certification in the form attached hereto as Exhibit F-1 to the effect that, as to each Mortgage Loan listed in the related Mortgage Loan Schedule (other than any Mortgage Loan paid in full or any Mortgage Loan specifically identified in such certification as not covered by such certification) and except as noted therein, (i) all documents required to be delivered to it pursuant to this Agreement are in its possession or in the possession of the Custodian on its behalf (other than items listed in Section 2.04(f) above), (ii) any and all documents delivered by the Depositor pursuant to Section 2.04 above have been reviewed by it or the Custodian on its behalf and have not been mutilated, damaged, torn or otherwise physically altered (handwritten additions, changes or corrections shall not constitute physical alteration if initialled by the Mortgagor) and relate to such Mortgage Loan, (iii) based on its examination, or the examination of the Custodian on its behalf, and only as to the foregoing documents, the information set forth on the related Mortgage Loan Schedule accurately reflects the information set forth in the Trustee's Mortgage File and (iv) each Mortgage Note has been endorsed as provided in Section 2.04 above. The Trustee or Custodian shall be under no duty or obligation to inspect, review or examine any such documents, instruments, certificates or other papers to determine that they are genuine, enforceable, or appropriate for the represented purpose or that they are other than what they purport to be on their face. Within 375 days after the Closing Date, the Trustee shall deliver (or cause to be delivered by the Custodian, if any) to the Servicer, the Depositor and the Certificate Insurer a final certification in the form attached hereto as Exhibit G covering both the Initial Mortgage Loans and all Subsequent Mortgage Loans evidencing the completeness of the Trustee's Mortgage Files (other than items listed in Section 2.04(f) above). Following delivery of the Final Certification, the Trustee shall (or cause the Custodian to) provide to the Certificate Insurer, the Depositor and the Servicer no less frequently than quarterly, and the Servicer shall provide to the Certificate Insurer, no less frequently than quarterly, updated certifications indicating the then current status of exceptions, until all such exceptions have been eliminated. (b) If the Certificate Insurer, the Trustee or the Custodian, if any, on the Trustee's behalf during the process of reviewing the Trustee's Mortgage Files finds any document constituting a part of a Trustee's Mortgage File which is not executed, has not been received, is unrelated to the Mortgage Loan identified in the related Mortgage Loan Schedule, or does not conform to the requirements of Section 2.04 above or the description thereof as set forth in the -43-
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related Mortgage Loan Schedule, the Trustee, the Certificate Insurer or the Custodian (pursuant to the Custodial Agreement), as applicable, shall promptly so notify the Servicer, the Depositor, the Certificate Insurer, the Custodian and the Trustee. In performing any such review, the Trustee may conclusively rely on the Depositor as to the purported genuineness of any such document and any signature thereon. It is understood that the scope of the Trustee's review of the Mortgage Files is limited solely to confirming that the documents listed in Section 2.04 above (other than the items listed in Section 2.04(f) above) have been received and further confirming that any and all documents delivered pursuant to such Section 2.04 have been executed and relate to the Mortgage Loans identified in the related Mortgage Loan Schedule. The Trustee shall have no responsibility for determining whether any document is valid and binding, whether the text of any assignment or endorsement is in proper or recordable form, whether any document has been recorded in accordance with the requirements of any applicable jurisdiction, or whether a blanket assignment is permitted in any applicable jurisdiction. The Depositor agrees to use reasonable efforts to remedy a material defect in a document constituting part of a Trustee's Mortgage File of which it is so notified by the Trustee. If, however, within 60 days after the Trustee's or Custodian's notice to it respecting such defect the Depositor has not remedied the defect and the defect materially and adversely affects the interest of the Certificateholders in the related Mortgage Loan or the interests of the Certificate Insurer, the Depositor will on the Determination Date next succeeding the end of such 60 day period (i) substitute in lieu of such Mortgage Loan a Qualified Substitute Mortgage Loan in the manner and subject to the conditions set forth in Section 3.03 or (ii) purchase such Mortgage Loan at a purchase price equal to the Principal Balance of such Mortgage Loan as of the date of purchase, plus all accrued and unpaid interest on such Mortgage Loan to but not including the Due Date in the Due Period most recently ended prior to such Determination Date computed at the Mortgage Rate plus the amount of any unreimbursed Servicing Advances made by the Servicer with respect to such Mortgage Loan, which purchase price shall be deposited in the Principal and Interest Account (after deducting therefrom any amounts received in respect of such repurchased Mortgage Loan and being held in the related Principal and Interest Account for future distribution to the extent such amounts represent recoveries of principal not yet applied to reduce the related Principal Balance or interest (net of the Servicing Fee) for the period from and after the Due Date in the Due Period most recently ended prior to such Determination Date). For purposes of calculating the Available Remittance Amount for any Remittance Date, amounts paid by the Depositor pursuant to this Section 2.05 in connection with the repurchase or substitution of any Mortgage Loan that are on deposit in the related Principal and Interest Account as of the Determination Date for such Remittance Date shall be deemed to have been paid during the related Due Period and shall be transferred to the related Certificate Account pursuant to Section 5.04(i) on the Determination Date for such Remittance Date. (c) Upon receipt by the Trustee of a certification of a Servicing Officer of the Servicer of such substitution or purchase and the deposit of the amounts described above in the related Principal and Interest Account (which certification shall be in the form of Exhibit I), the Trustee shall release (or cause to be released) to the Servicer for release to the Depositor the related Trustee's Mortgage File and shall execute, without recourse, representation or warranty, and deliver such instruments of transfer presented to it by the Servicer as shall be necessary to transfer such Mortgage Loan to the Depositor. -44-
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On the Remittance Date in January of each year, the Trustee or the Custodian, if any, shall deliver to the Depositor, the Servicer and the Certificate Insurer a certification detailing all releases with respect to the Mortgage Loans for which the Trustee or the Custodian holds a Trustee's Mortgage File pursuant to this Agreement. Such certification shall be limited to a list of all Trustee's Mortgage Files which were released by or returned to the Trustee or the Custodian during the prior calendar year, the date of such release or return, the reason for such release or return, and the Person to whom the Trustee's Mortgage File was released and the Person who returned the Trustee's Mortgage File. Section 2.06 [RESERVED]. Section 2.07 Execution of Certificates. The Trustee acknowledges the assignment to it of the Mortgage Loans and the delivery of the Trustee's Mortgage Files to it and, concurrently with such delivery, has executed and caused to be authenticated and delivered to or upon the order of the Depositor, in exchange for the Mortgage Loans, the Trustee's Mortgage Files and the other assets included in the definition of the Trust Fund, Certificates in Authorized Denominations evidencing the entire ownership of the Trust Fund. Section 2.08 Fees and Expenses of the Trustee. Subject to Section 12.05 hereof, the fees and expenses of the Trustee hereunder including (i) the annual fees of the Trustee, payable annually in advance beginning on the Closing Date and on each anniversary thereof, (ii) any other fees, expenses, disbursements and advances to which the Trustee is entitled, and (iii) reimbursements to the Servicer for any advances made by the Servicer to the related Trustee Expense Account pursuant to Section 6.03, shall be paid from the related Trustee Expense Account in the manner set forth in Section 6.03; provided, however, that the Depositor shall be liable for any expenses of the Trust Fund incurred prior to the Closing Date. The fees due to the Trustee on the Closing Date pursuant to Section 2.08(i) above shall be paid by the Depositor on the Closing Date from its own funds. Section 2.09 Application of Principal and Interest. In the event that Net Liquidation Proceeds or Insurance Proceeds on a Liquidated Mortgage Loan are less than the related Principal Balance plus accrued interest thereon, or any Mortgagor makes a partial payment of any Monthly Payment due on a Mortgage Loan, such Net Liquidation Proceeds, Insurance Proceeds or partial payment shall be applied to payment of the related Mortgage Note as provided therein, and if not so provided or if the related Mortgaged Property has become an REO Property, first to interest accrued at the related Mortgage Rate and then to principal. Section 2.10 Conveyance of the Subsequent Mortgage Loans. -45-
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(a) Subject to the conditions set forth in paragraph (b) below in consideration of the Trustee's delivery on the related Subsequent Transfer Dates to or upon the order of the Depositor of all or a portion of the balance of funds in the related Pre-Funding Account with respect to each Group, the Depositor shall on any Subsequent Transfer Date sell, transfer, assign, set over and convey without recourse to the Trustee but subject to the subordination described above in Section 2.01(b) above and the other terms and provisions of this Agreement all of the right, title and interest of the Depositor in and to (i) the Subsequent Mortgage Loans identified on the related Mortgage Loan Schedule attached to the related Subsequent Transfer Instrument, delivered by the Depositor on such Subsequent Transfer Date, excepting the Depositor's Yield, (ii) principal received and interest accruing on the Subsequent Mortgage Loans after the related Subsequent Cut-off Date and (iii) all items with respect to such Subsequent Mortgage Loans to be delivered pursuant to Section 2.04 above and the other items in the related Mortgage Files; provided, however, that the Depositor reserves and retains all right, title and interest in and to principal (including Prepayments, Curtailments and Excess Payments) received and interest accruing on the Subsequent Mortgage Loans on or prior to the related Subsequent Cut-off Date. The transfer to the Trustee by the Depositor of the Subsequent Mortgage Loans identified on the related Mortgage Loan Schedule shall be absolute and is intended by the Depositor, the Servicer, the Trustee and the Certificateholders to constitute and to be treated as a sale of the Subsequent Mortgage Loans by the Depositor to the Trust Fund. The purchase price paid by the Trustee from amounts released from the Pre-Funding Account shall be (i) for each Group 2 Subsequent Mortgage Loan and each Group 1 Subsequent Mortgage Loan that is not a Permanent Buydown Loan or Permanent Buydown Companion Loan, one-hundred percent (100%) of the aggregate principal balances of the Subsequent Mortgage Loans so transferred and (ii) for each Group 1 Subsequent Mortgage Loan that is a Permanent Buydown Loan and for its corresponding Permanent Buydown Companion Loan, an amount equal to the principal balance of such Permanent Buydown Loan over the sum of the principal balance of such Permanent Buydown Loan and the principal balance of the related Permanent Buydown Companion Loan multiplied by the sum of the principal balances of such Permanent Buydown Loan and Permanent Buydown Companion Loan. This Agreement shall constitute a fixed-price purchase contract in accordance with Section 860G(a)(3)(A)(ii) of the Code. (b) The Depositor shall transfer to the Trustee the Subsequent Mortgage Loans and the other property and rights related thereto described in Section 2.10 (a) above, and the Trustee shall release funds from the related Pre-Funding Account, only upon the satisfaction of each of the following conditions on or prior to the related Subsequent Transfer Date: (i) except with respect to the first conveyance of Subsequent Mortgage Loans to the Trustee, the Depositor shall have provided the Trustee and the Certificate Insurer with a timely Addition Notice and shall have provided any information reasonably requested by the Trustee or the Certificate Insurer with respect to the Subsequent Mortgage Loans; -46-
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(ii) the Depositor shall have delivered to the Trustee a duly executed Subsequent Transfer Instrument, which shall include a Mortgage Loan Schedule, listing the Subsequent Mortgage Loans; (iii) as of each Subsequent Transfer Date, the Depositor shall not be insolvent nor shall it have been made insolvent by such transfer nor shall it be aware of any pending insolvency; (iv) such sale and transfer shall not result in a material adverse tax consequence to the Trust Fund or the Certificateholders; (v) the Funding Period shall not have terminated; (vi) the Depositor shall have confirmed the satisfaction of each condition precedent and representations specified in this Section 2.10(b), and Section 2.10(c) with respect to Group 1 and Section 2.10(d) with respect to Group 2 below in the related Subsequent Transfer Instrument; (vii) the Depositor shall have delivered to the Trustee and the Certificate Insurer Opinions of Counsel addressed to the Certificate Insurer, Moody's, S&P and the Trustee with respect to the transfer of the Subsequent Mortgage Loans substantially in the form of the Opinions of Counsel delivered to the Certificate Insurer and the Trustee on the Closing Date regarding certain bankruptcy and corporate matters; and (viii) the Trustee shall have delivered to the Certificate Insurer and the Depositor an Opinion of Counsel addressed to the Depositor, Moody's, S&P and the Certificate Insurer with respect to the Subsequent Transfer Instrument substantially in the form of the Opinion of Counsel delivered to the Certificate Insurer and the Depositor on the Closing Date regarding certain corporate matters relating to the Trustee. (c) Any conveyance of Group 1 Subsequent Mortgage Loans on a Subsequent Transfer Date is subject to the following representations and warranties of the Depositor: (i) each such Subsequent Mortgage Loan must satisfy the representations and warranties specified in the Subsequent Transfer Instrument and this Agreement; (ii) the Depositor will not select such Subsequent Mortgage Loans in a manner that it believes is adverse to the interests of the Certificateholders; (iii) the Depositor will deliver certain opinions of counsel with respect to the validity of the conveyance of such Subsequent Mortgage Loans; (iv) the difference between (1) the sum of the aggregate principal balance of the Group 1 Mortgage Loans, excluding the Permanent Buydown Companion Loans, and the Pre-Funded Amount and (2) the Certificate Principal balance of the Class 1A Certificates, will be the same immediately following the purchase of each Group 1 Subsequent Mortgage Loans as it was immediately prior to the purchase of each such Subsequent Mortgage Loan; and (v) as of the respective Subsequent Cut-off Date, the Group 1 Subsequent Mortgage Loans will satisfy the following criteria: (A) such Subsequent Mortgage Loan may not be contractually delinquent for two consecutive payments as of the related Subsequent Cut-off Date; (B) the original term to maturity of such Subsequent Mortgage Loan will -47-
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not be less than 60 months and will not exceed 360 months; (C) such Subsequent Mortgage Loan may not provide for negative amortization; (D) such Subsequent Mortgage Loan (other than a Permanent Buydown Companion Loan) will have a Mortgage Rate not less than 6.25%; (E) such Subsequent Mortgage Loan will be underwritten in accordance with the criteria set forth under "The Depositor--Underwriting Criteria--Group 1" in the Prospectus; (F) such Subsequent Mortgage Loan will have been serviced by the Servicer since origination or purchase by the Depositor; (G) such Subsequent Mortgage Loan will not have a Combined Loan-to-Value Ratio (excluding any Permanent Buydown Companion Loan) greater than 92.00%; (H) such Subsequent Mortgage Loans will have, as of the end of the Funding Period, a weighted average number of months since origination of not over 4 months; and (I) no Subsequent Mortgage Loan will have a first payment date later than July 1, 1999 and at least 80% of such Subsequent Mortgage Loans by aggregate principal balance will have a first payment date prior to July 1, 1999. In addition, following the purchase of any Group 1 Subsequent Mortgage Loan by the Trust Fund, the Group 1 Mortgage Loans (including the Group 1 Subsequent Mortgage Loans but excluding the Permanent Buydown Companion Loans) as of the end of the Funding Period will: (i) have a weighted average Mortgage Rate of at least 10.00%; (ii) have a weighted average remaining term to stated maturity of not more than 290 months and not less than 195 months; (iii) have a weighted average Combined Loan-to-Value Ratio of not more than 82%; (iv) have not in excess of 35% by aggregate principal balance of Group 1 Mortgage Loans that are Balloon Mortgage Loans; (v) have no Group 1 Mortgage Loan with a principal balance in excess of $975,000; (vi) not have in excess of 22% by aggregate principal balance of Group 1 Mortgage Loans secured by non-owner occupied Mortgaged Properties; (vii) not have a concentration of Mortgaged Properties in a single zip code in excess of 5% by aggregate principal balance of Group 1 Mortgage Loans; (viii) not have in excess of 4% by aggregate principal balance of Group 1 Mortgage Loans secured by Mortgaged Properties that are condominiums; (ix) have at least 56% by aggregate principal balance of Group 1 Mortgage Loans secured by fee simple interests in attached or detached Single Family Properties; (x) not have in excess of 15% by aggregate principal balance of Group 1 Mortgage Loans secured by Multifamily Properties and Mixed Use Properties; (xi) not have in excess of 12% by aggregate principal balance of Group 1 Mortgage Loans secured by Manufactured Homes; and (xii) not have in excess of 10% of Group 1 Mortgage Loans secured by Commercial Properties. In the sole discretion of the Certificate Insurer, Group 1 Subsequent Mortgage Loans with characteristics varying from those set forth in this paragraph may be purchased by the Trust Fund; provided, however, that the addition of such Mortgage Loans will not materially affect the aggregate characteristics of Group 1. (d) Any conveyance of Group 2 Subsequent Mortgage Loans on a Subsequent Transfer Date is subject to the following representations and warranties of the Depositor: (i) each Subsequent Mortgage Loan must satisfy the representations and warranties specified in the Subsequent Transfer Instrument and this Agreement; (ii) the Depositor will not select such Subsequent Mortgage Loans in a manner that it believes is adverse to the interests of the Certificateholders; (iii) the Depositor will deliver certain opinions of counsel with respect to the validity of the conveyance of such Subsequent Mortgage Loans; (iv) as of the respective Subsequent Cut-off Date the Group 2 Subsequent Mortgage Loans will satisfy the following criteria: (A) such Group 2 Subsequent Mortgage Loan may not be contractually delinquent for two -48-
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consecutive payments as of the related Subsequent Cut-off Date; (B) the original term to maturity of such Subsequent Mortgage Loan will not be less than 180 months and will not exceed 360 months; (C) such Subsequent Mortgage Loan may not provide for negative amortization; (D) such Subsequent Mortgage Loan will have a Gross Margin not less than 3.50%; (E) such Subsequent Mortgage Loan will be underwritten in accordance with the criteria set forth under "The Depositor--Underwriting Criteria--Group 2" in the Prospectus; (F) such Subsequent Mortgage Loan will have been serviced by the Servicer since origination or purchase by the Depositor; (G) such Subsequent Mortgage Loan will not have a Loan-to-Value Ratio greater than 90%; (H) such Subsequent Mortgage Loan will have a Maximum Mortgage Rate not less than 12%; (I) such Subsequent Mortgage Loans will have, as of the end of the Group 2 Funding Period, a weighted average number of months since origination of not over 4 months; and (J) no Subsequent Mortgage Loan will have a first payment date later than July 1, 1999 and at least 80% of such Subsequent Mortgage Loans by aggregate principal balance will have a first payment date prior to July 1, 1999. In addition, following the purchase of any Group 2 Subsequent Mortgage Loan by the Trust Fund, the Group 2 Mortgage Loans (including the Group 2 Subsequent Mortgage Loans) as of the end of the Funding Period will: (i) have a weighted average Gross Margin of at least 5.50% and a weighted average coupon of at least 9.00%; (ii) have a weighted average remaining term to stated maturity of not more than 360 months and not less than 300 months; (iii) have a weighted average Loan-to-Value Ratio of not more than 86%; (iv) have no Group 2 Mortgage Loan with a principal balance in excess of $975,000; (v) not have in excess of 10% by aggregate principal balance of Group 2 Mortgage Loans secured by non-owner occupied Mortgaged Properties; (vi) not have a concentration of Mortgaged Properties in a single zip code in excess of 5% by aggregate principal balance of Group 2 Mortgage Loans; (vii) not have in excess of 5% by aggregate principal balance of Group 2 Mortgage Loans secured by Mortgaged Properties that are condominiums; (viii) have at least 70% by aggregate principal balance of Group 2 Mortgage Loans secured by fee simple interests in attached or detached Single Family Properties; (ix) not be secured by Multifamily Properties; (x) not be secured by Mixed Use Properties; (xi) not be secured by Commercial Properties; (xii) not have in excess of 12% of Group 2 Mortgage Loans secured by Manufactured Homes; and (xiii) be secured by a first priority lien on the related Mortgaged Property. In the sole discretion of the Certificate Insurer, Group 2 Subsequent Mortgage Loans with characteristics varying from those set forth in this paragraph may be purchased by the Trust Fund; provided, however, that the addition of such Group 2 Mortgage Loans will not materially affect the aggregate characteristics of Group 2. -49-
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ARTICLE III REPRESENTATIONS AND WARRANTIES Section 3.01 Representations of the Depositor. The Depositor hereby represents and warrants to the Trustee, the Certificate Insurer and the Certificateholders as of the Closing Date: (a) The Depositor is a federally chartered stock savings bank, duly organized, validly existing and in good standing under the laws of the United States and has all licenses necessary to carry on its business as now being conducted and is licensed, qualified and in good standing in each state in which a Mortgaged Property is located if the laws of such state require licensing or qualification in order to conduct business of the type conducted by the Depositor and perform its obligations as Depositor hereunder; the Depositor has the power and authority to execute and deliver this Agreement and to perform in accordance herewith; the execution, delivery and performance of this Agreement (including all instruments of transfer to be delivered pursuant to this Agreement) by the Depositor and the consummation of the transactions contemplated hereby have been duly and validly authorized by all necessary action; this Agreement evidences the valid, binding and enforceable obligation of the Depositor; and all requisite action has been taken by the Depositor to make this Agreement valid, binding and enforceable upon the Depositor in accordance with its terms, subject to the effect of bankruptcy, insolvency, reorganization, moratorium and other, similar laws relating to or affecting creditors' rights generally or the application of equitable principles in any proceeding, whether at law or in equity; (b) All actions, approvals, consents, waivers, exemptions, variances, franchises, orders, permits, authorizations, rights and licenses required to be taken, given or obtained, as the case may be, by or from any federal, state or other governmental authority or agency (other than any such actions, approvals, etc. under any state securities laws, real estate syndication or "Blue Sky" statutes, as to which the Depositor makes no such representation or warranty), that are necessary in connection with the purchase and sale of the Certificates and the execution and delivery by the Depositor of the documents to which it is a party, have been duly taken, given or obtained, as the case may be, are in full force and effect, are not subject to any pending proceedings or appeals (administrative, judicial or otherwise) and either the time within which any appeal therefrom may be taken or review thereof may be obtained has expired or no review thereof may be obtained or appeal therefrom taken, and are adequate to authorize the consummation of the transactions contemplated by this Agreement and the other documents on the part of the Depositor and the performance by the Depositor of its obligations as Depositor or Servicer under this Agreement and such of the other documents to which it is a party; (c) The consummation of the transactions contemplated by this Agreement will not result in the breach of any terms or provisions of the charter or by-laws of the Depositor or result in the breach of any term or provision of, or conflict with or constitute a default under or result in the acceleration of any obligation under, any material agreement, indenture or loan or credit agreement or other material instrument to which the Depositor or its property is subject, or -50-
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result in the violation of any law, rule, regulation, order, judgment or decree to which the Depositor or its property is subject; (d) Neither this Agreement nor the Prospectus nor any statement, report or other document prepared by the Depositor and furnished or to be furnished pursuant to this Agreement or in connection with the transactions contemplated hereby contains any untrue statement of material fact or omits to state a material fact necessary to make the statements contained herein or therein not misleading; (e) There is no action, suit, proceeding or investigation pending or, to the best of the Depositor's knowledge, threatened against the Depositor which, either in any one instance or in the aggregate, may result in any material adverse change in the business, operations, financial condition, properties or assets of the Depositor or in any material impairment of the right or ability of the Depositor to carry on its business substantially as now conducted, or in any material liability on the part of the Depositor or which would draw into question the validity of this Agreement or the Mortgage Loans or of any action taken or to be taken in connection with the obligations of the Depositor contemplated herein, or which would be likely to impair materially the ability of the Depositor to perform under the terms of this Agreement; (f) The Depositor is not in default with respect to any order or decree of any court or any order, regulation or demand of any federal, state, municipal or governmental agency, which default might have consequences that would materially and adversely affect the condition (financial or other) or operations of the Depositor or its properties or might have consequences that would materially and adversely affect its performance hereunder; (g) Upon the receipt of each Trustee's Mortgage File by the Trustee under this Agreement, the Trustee will have good title on behalf of the Trust Fund to each Mortgage Loan (other than the Depositor's Yield and amounts received on or after the Cut-off Date in the case of Initial Mortgage Loans or on or after a Subsequent Cut-off Date in the case of Subsequent Mortgage Loans in respect of interest accrued on the Mortgage Loans prior to the Cut-off Date or prior to the Subsequent Cut-off Date, as the case may be) and such other items comprising the corpus of the Trust Fund free and clear of any lien (other than liens which will be simultaneously released); (h) The transfer, assignment and conveyance of the Mortgage Notes and the Mortgages by the Depositor pursuant to this Agreement are not subject to the bulk transfer laws or any similar statutory provisions in effect in any applicable jurisdiction; (i) The origination and collection practices used by the Depositor with respect to each Mortgage Note and Mortgage have been in all material respects legal, proper, prudent and customary in the first and second mortgage origination and servicing business with respect to Group 1, and legal, proper, prudent and customary in the first mortgage origination and servicing business with respect to Group 2; and -51-
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(j) Considering the size of each Pre-Funding Account and the frequency of prepayments, defaults, "fall-out" due to the borrower choosing another lender or exercising its right of rescission, defective documentation and other circumstances that would disqualify a mortgage loan from being purchased as a Subsequent Mortgage Loan hereunder, the mortgage loans listed on each Proposed Subsequent Mortgage Loan Schedule do not represent an unreasonably large pool of mortgage loans from which to obtain the majority of the related Subsequent Mortgage Loans. Section 3.02. Individual Mortgage Loans. (a) With respect to the Mortgage Loans, the Depositor hereby represents and warrants to the Trustee, the Certificate Insurer and the Certificateholders, with respect to each Initial Mortgage Loan as of the Closing Date, and with respect to each Subsequent Mortgage Loan, as of the related Subsequent Transfer Date the following, subject to Section 2.10(c) and 2.10(d) above and modified to the extent stated therein in the case of Subsequent Mortgage Loans: (i) The information with respect to each Mortgage Loan set forth in the related Mortgage Loan Schedule is true and correct; (ii) All of the original or certified documentation required to be delivered by the Depositor to the Trustee or to the Custodian on the Closing Date or a Subsequent Transfer Date or as otherwise provided in Section 2.04 above has or will be so delivered as provided; (iii) Each Mortgaged Property is improved by a Single Family Property, Multifamily Property, Mixed Use Property or Commercial Property, which, to the best of the Depositor's knowledge, does not include cooperatives and does not constitute other than real property under state law; (iv) Each Mortgage Loan is being serviced by the Servicer or one or more Subservicers; (v) Except with respect to liens released immediately prior to the transfer herein contemplated, immediately prior to the transfer and assignment herein contemplated, the Depositor held good and indefeasible title to, and was the sole owner of, each Mortgage Loan subject to no liens, charges, mortgages, encumbrances or rights of others; and immediately upon the transfer and assignment herein contemplated, the Trustee will hold good and indefeasible title to, and be the sole owner of, each Mortgage Loan subject to no liens, charges, mortgages, encumbrances or rights of others; (vi) There is no delinquent tax or assessment lien on any Mortgaged Property, and each Mortgaged Property is free of material damage and is in average repair; (vii) The Mortgage Loan is not subject to any right of rescission, set-off, counterclaim or defense, including the defense of usury, nor will the operation of any of the terms of the Mortgage Note or the Mortgage, or the exercise of any right thereunder, render either the -52-
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Mortgage Note or the Mortgage unenforceable in whole or in part, or subject to any right of rescission, set-off, counterclaim or defense, including the defense of usury, and no such right of rescission, set-off, counterclaim or defense has been asserted with respect thereto; (viii) There is no mechanics' lien or claim for work, labor or material affecting any Mortgaged Property which is or may be a lien prior to, or equal with, the lien of such Mortgage except those which are insured against by the title insurance policy referred to in Section 3.02(a)(x) below; (ix) Each Mortgage Loan at the time it was made complied in all material respects with applicable state and federal laws and regulations, including, without limitation, usury, equal credit opportunity and disclosure laws; (x) With respect to each Mortgage Loan, a written commitment for a lender's title insurance policy, issued in standard American Land Title Association or California Land Title Association form, or other form acceptable in a particular jurisdiction, by a title insurance company authorized to transact business in the state in which the related Mortgaged Property is situated, together with a condominium endorsement or a manufactured housing unit (American Land Title Association 7) endorsement (stating that the insurer agrees that the related manufactured housing unit is included with the term "land" when used in the title policy), if applicable, in an amount at least equal to the original Principal Balance of such Mortgage Loan insuring the mortgagee's interest under the related Mortgage Loan as the holder of a valid first or second mortgage lien of record with respect to Group 1, or a valid first mortgage lien of record with respect to Group 2, on the real property described in the Mortgage, subject only to exceptions of the character referred to in Section 3.02(a)(v) above, was effective on the date of the origination of such Mortgage Loan, and, as of the Closing Date, such commitment will be valid and thereafter the policy issued pursuant to such commitment shall continue in full force and effect. With respect to each Mortgage Loan, the mortgagee is the sole named insured of such mortgage title insurance policy, and such mortgage title insurance policy is in full force and effect and will be in full force and effect and inure to the benefit of the Trustee upon the consummation of the transactions contemplated by this Agreement. No claims have been made under such mortgage title insurance policy and no prior holder of the related Mortgage, including the mortgagee, has done, by act or omission, anything that would impair the coverage of such mortgage title insurance policy; (xi) The improvements upon each Mortgaged Property are covered by a valid and existing hazard insurance policy with a generally acceptable carrier that provides for fire and extended coverage representing coverage described in Sections 5.07 and 5.08; (xii) A flood insurance policy is in effect with respect to each Mortgaged Property with a generally acceptable carrier in an amount representing coverage described in Sections 5.07 or 5.08, if and to the extent required by such Section 5.07 or 5.08; (xiii) Each Mortgage and Mortgage Note is the legal, valid and binding obligation of the maker thereof and is enforceable in accordance with its terms, except only as such enforcement may be limited by bankruptcy, insolvency, reorganization, moratorium or other -53-
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similar laws affecting the enforcement of creditors' rights generally and by general principles of equity (whether considered in a proceeding or action in equity or at law), and all parties to each Mortgage Loan had full legal capacity to execute all Mortgage Loan documents and convey the estate therein purported to be conveyed; (xiv) The Depositor has caused or will cause to be performed any and all acts required to be performed to preserve the rights and remedies of the Trustee in any insurance policies applicable to the Mortgage Loans including, without limitation, any necessary notifications of insurers, assignments of policies or interests therein, and establishments of co-insured, joint loss payee and mortgagee rights in favor of the Trustee; (xv) The terms of the Mortgage Note and the Mortgage have not been impaired, altered or modified in any material respect, except by a written instrument which has been recorded or is in the process of being recorded, if necessary, to protect the interest of the Certificateholders and which has been or will be delivered to the Trustee or the Custodian. The substance of any such alteration or modification is reflected on the related Mortgage Loan Schedule. Each original Mortgage was recorded, and all subsequent assignments of the original Mortgage have been recorded in the appropriate jurisdictions wherein such recordation is necessary to perfect the lien thereof as against creditors of the Depositor (or, subject to Section 2.04 above, are in the process of being recorded, or are, in the Opinion of Counsel to the Depositor, not required to be recorded); (xvi) No instrument of release or waiver has been executed in connection with the Mortgage Loan, and no Mortgagor has been released, in whole or in part; (xvii) There are no defaults in complying with the terms of the Mortgage, and all taxes, governmental assessments, insurance premiums, water, sewer and municipal charges, leasehold payments or ground rents which previously became due and owing have been paid, or an escrow of funds has been established in an amount sufficient to pay for every such item which remains unpaid and which has been assessed but is not yet due and payable. Except for payments in the nature of escrow payments, including without limitation, taxes and insurance payments, the Servicer has not advanced funds, or induced, solicited or knowingly received any advance of funds by a party other than the Mortgagor, directly or indirectly, for the payment of any amount required by the Mortgage, except for interest accruing from the date of the Mortgage Note or date of disbursement of the Mortgage proceeds, whichever is greater, to the day which precedes by one month the Due Date of the first installment of principal and interest; (xviii) There is no proceeding pending or threatened for the total or partial condemnation of the Mortgaged Property, nor is such a proceeding currently occurring, and such property is undamaged by waste, fire, earthquake or earth movement, windstorm, flood, tornado or other casualty, so as to affect adversely the value of the Mortgaged Property as security for the Mortgage Loan or the use for which the premises were intended; (xix) To the best of the Depositor's knowledge, all of the improvements which were included for the purpose of determining the appraised value of the Mortgaged Property -54-
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lie wholly within the boundaries and building restriction lines of such property, and no improvements on adjoining properties encroach upon the Mortgaged Property; (xx) To the best of the Depositor's knowledge, no improvement located on or being part of the Mortgaged Property is in violation of any applicable zoning law or regulation. To the best of the Depositor's knowledge, all inspections, licenses and certificates required to be made or issued with respect to all occupied portions of the Mortgaged Property and, with respect to the use and occupancy of the same, including but not limited to certificates of occupancy and fire underwriting certificates, have been made or obtained from the appropriate authorities and the Mortgaged Property is lawfully occupied under applicable law; (xxi) The proceeds of the Mortgage Loan have been fully disbursed, and there is no obligation on the part of the mortgagee to make future advances thereunder. Any and all requirements as to completion of any on-site or off-site improvements and as to disbursements of any escrow funds therefor have been complied with. All costs, fees and expenses incurred in making or closing or recording the Mortgage Loans were paid; (xxii) Except with respect to certain of the Multifamily Loans, Mixed Use Loans and Commercial Loans, the related Mortgage Note is not and has not been secured by any collateral, pledged account or other security except the lien of the corresponding Mortgage and, in the case of such Multifamily Loans, Mixed Use Loans and Commercial Loans, the related Assignment of Leases and UCC financing statements, if any; (xxiii) There is no obligation on the part of the Depositor or any other party to make payments in addition to those made by the Mortgagor; (xxiv) Each Mortgage Loan is a Qualified Mortgage; (xxv) With respect to each Mortgage constituting a deed of trust, a trustee, duly qualified under applicable law to serve as such, has been properly designated and currently so serves and is named in such Mortgage, and no fees or expenses are or will become payable by the Certificateholders to the trustee under the deed of trust, except in connection with a trustee's sale after default by the Mortgagor; (xxvi) No Mortgage Loan has a shared appreciation feature, or other contingent interest feature. No Mortgage Loan provides for negative amortization. Except with respect to Deferred Payment Loans, no Mortgage Loan provides for deferred interest. No Group 2 Mortgage Loan requires or permits the Mortgagor to convert the Mortgage Rate to a fixed rate; (xxvii) All parties which have had any interest in the Mortgage Loan, whether as mortgagee, assignee, pledgee or otherwise, are (or, during the period in which they held and disposed of such interest, were) (1) in compliance with any and all applicable licensing requirements of the laws of the state wherein the Mortgaged Property is located, and (2)(A) organized under the laws of such state, or (B) qualified to do business in such state, or (C) federal -55-
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savings and loan associations or national banks having principal offices in such state, or (D) not doing business in such state so as to require qualification or licensing; (xxviii) The Mortgage contains a customary provision for the acceleration of the payment of the unpaid principal balance of the Mortgage Loan in the event the related Mortgaged Property is sold without the prior consent of the mortgagee thereunder; (xxix) Any future advances made prior to (and excluding) the Cut-off Date have been consolidated with the outstanding principal amount secured by the Mortgage, and the secured principal amount, as consolidated, bears a single interest rate and single repayment term reflected on the related Mortgage Loan Schedule. The consolidated principal amount does not exceed the original principal amount of the Mortgage Loan. The Mortgage Note does not permit or obligate the Servicer to make future advances to the Mortgagor at the option of the Mortgagor; (xxx) The related Mortgage contains customary and enforceable provisions which render the rights and remedies of the holder thereof adequate for the realization against the Mortgaged Property of the benefits of the security, including, (a) in the case of a Mortgage designated as a deed of trust, by trustee's sale, and (b) otherwise by judicial foreclosure. There is no homestead or other exemption available to the Mortgagor which would materially interfere with the right to sell the Mortgaged Property at a trustee's sale or the right to foreclose the Mortgage except as set forth in the Prospectus; (xxxi) There is no default, breach, violation or event of acceleration existing under the Mortgage or the related Mortgage Note and no event which, with the passage of time or with notice and the expiration of any grace or cure period, would constitute a default, breach, violation or event of acceleration; and neither the Servicer nor the Depositor has waived any default, breach, violation or event of acceleration; (xxxii) All parties to the Mortgage Note and the Mortgage had legal capacity to execute the Mortgage Note and the Mortgage and each Mortgage Note and Mortgage have been duly and properly executed by such parties; (xxxiii) All amounts received after the Cut-off Date with respect to the Mortgage Loans (other than the Depositor's Yield, and amounts in respect of interest accrued on the Mortgage Loans on or prior to the Cut-off Date) have been deposited into the Principal and Interest Account and are, as of the Closing Date, in the Principal and Interest Account; (xxxiv) Each Mortgage Loan conforms, and all such Mortgage Loans in the aggregate conform, to the description thereof set forth in the Prospectus; (xxxv) The Mortgage Loans were not selected by the Depositor for inclusion in the Trust Fund on any basis intended to adversely affect the Trust Fund; (xxxvi) A full appraisal was performed in connection with each Mortgaged Property; -56-
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(xxxvii) As of the Cut-off Date, the Depositor does not know or have reason to know of any circumstances that would cause any Mortgagor to default under its Mortgage Loan or the related Mortgage Note; (xxxviii) As of the Cut-Off Date, with respect to any Mortgaged Property, the Depositor has no actual knowledge that there exist any hazardous substances, hazardous wastes or solid wastes, as such terms are defined in CERCLA, or other federal, state or local environmental legislation; (xxxix) With respect to each Mortgaged Property subject to a land trust (a "Land Trust Mortgage") (i) a trustee, duly qualified under applicable law to serve as such, has been properly designated and currently so serves and is named as such in the land trust agreement and such trustee is named in the Land Trust Mortgage as Mortgagor; (ii) all fees and expenses of the land trustee which have previously become due on owing have been paid and no fees or expenses are or will become payable by the Certificateholders or the Trust to the land trustee under the land trust agreement; (iii) the beneficiary is solely obligated to pay any fees and expenses of the land trustee and the priority of the lien of the Land Trust Mortgage is not and will not be primed by the land trustee; (iv) if the Mortgaged Property is owner-occupied, the Mortgaged Property is occupied by the beneficiary under the land trust agreement and, if such land trust agreement terminates, the beneficiary will become the owner of the Mortgaged Property; (v) the beneficiary is obligated to make payments under the Note and will have personal liability for deficiency judgments to the extent permitted by law; (vi) the Land Trust Mortgages were made in compliance with their respective land trust agreements, were validly entered into by their respective land trust trustee and did not, do not currently, and will not in the future, violate any provision of their respective land trust agreement, nor any agreement between or amongst the beneficiaries of any one land trust; (vii) the Land Trust Mortgages are the first (or in the case of Group 1, first or second) liens on the Mortgaged Properties; no liens are in place against the beneficial interests, or any part thereof of any Land Trust Mortgage or collateral assignment of beneficial interest, which liens are superior to the interest held by the Seller; and the beneficial interest, or any part thereof, of any Land Trust Mortgage or collateral assignment of beneficial interest has not been pledged as security for any other debt; and the land trust trustee is forbidden, pursuant to a written agreement between the land trust trustee and the Mortgagee, from using the land trust property, or any part, as security for any other debt until the expiration date of its respective Note; and (viii) the terms and conditions of the land trust agreement do not prevent the free and absolute marketability of the Mortgaged Property. As of the Cut-off Date, the Principal Balance of Land Trust Mortgage Loans with related Mortgaged Properties subject to land trusts does not exceed 20% of the Original Pool Principal Balance; (x1) As of the Cut-off Date, no more than 5% of the Original Pool Principal Balance are Mortgaged Properties located in Maryland subject to ground leases; and (xli) Each of the Manufactured Homes is a "single residence" which has a minimum of 400 square feet of living space and a minimum width in excess of 102 inches and which is of a kind customarily used at a fixed location. -57-
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(b) With respect to the Group 1 Mortgage Loans, the Depositor hereby represents and warrants to the Trustee, the Certificate Insurer and the Certificateholders, with respect to each Group 1 Initial Mortgage Loan, as of the Closing Date, and with respect to each Group 1 Subsequent Mortgage Loan, as of the related Subsequent Transfer Date the following, subject to Section 2.10(c) above and modified to the extent stated therein in the case of Group 1 Subsequent Mortgage Loans; provided, however, that in the case of the Subsequent Mortgage Loans, reference to the "Group 1 Statistical Principal Balance" and percentages thereof shall not apply: (i) The Mortgage Note related to each Mortgage Loan bears a fixed Mortgage Rate; (ii) Approximately 27.75% of the Group 1 Statistical Principal Balance are balloon loans which provide for a final Monthly Payment substantially greater than the preceding Monthly Payments. With the exception of two balloons loans, one of which has a balloon payment due at the end of the 20th year following origination and the other of which has a balloon payment due at the end of the 25th year following origination, all of such balloon loans provide for Monthly Payments based on a 30-year amortization schedule with a final balloon payment at the end of the 15th year. Mortgage Loans constituting approximately 11.80% of the Group 1 Statistical Principal Balance are Periodic Payment Loans. Mortgage Loans constituting approximately 13.97% of the Group 1 Statistical Principal Balance are Mortgage Loans the Mortgage Notes of which provide that the related Mortgagors have the option at any time during the term of the related Mortgage Loan, to use a limited number of payment vouchers provided to them at origination in order to defer the payment of the principal portion of the corresponding payment and pay only the interest portion due on such payment date. Each other Mortgage Note will provide for a schedule of substantially equal Monthly Payments which are, if timely paid, sufficient to fully amortize the principal balance of such Mortgage Note on or before its maturity date. Approximately 6.12% of the Group 1 Statistical Principal Balance are Permanent Buydown Loans. (iii) Each Mortgage is a valid and subsisting first or second lien of record on the Mortgaged Property subject, in the case of any second Mortgage Loan, only to a First Lien on such Mortgaged Property and subject in all cases to the exceptions to title set forth in the title insurance policy, with respect to the related Mortgage Loan, which exceptions are generally acceptable to second mortgage lending companies, and such other exceptions to which similar properties are commonly subject and which do not individually, or in the aggregate, materially and adversely affect the benefits of the security intended to be provided by such Mortgage; (iv) With respect to each Mortgage Loan secured by a second priority lien, the related First Lien requires equal monthly payments, or if it bears an adjustable interest rate, the monthly payments for the related First Lien may be adjusted no more frequently than monthly; with respect to substantially all of the Mortgage Loans secured by a second priority lien, at the time of the origination of the Mortgage Loan the related First Lien was at least 12 months old and at least 11 Monthly Payments had been made by the Mortgagor; -58-
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(v) Either (a) no consent for the Mortgage Loan is required by the holder of the related First Lien or (b) such consent has been obtained and is contained in the Mortgage File; (vi) With respect to any First Lien that provides for negative amortization or deferred interest, the balance of such First Lien used to calculate the CLTV for the Mortgage Loan is based on the maximum amount of negative amortization or deferred interest possible under such First Lien; (vii) The maturity date of each Mortgage Loan secured by a second priority lien is prior to the maturity date of the related First Lien if such First Lien provides for a balloon payment, except if the CLTV does not exceed 55%; (viii) Approximately 66.02% of the Group 1 Statistical Principal Balance was originated and underwritten by the Depositor and the remainder of the Mortgage Loans were purchased and re-underwritten by the Depositor in accordance with the underwriting criteria set forth in the Prospectus; (ix) The Mortgage Rate for each Group 1 Initial Mortgage Loan (other than a Permanent Buydown Companion Loan) as of the Cut-off Date is not less than approximately 7.000% and not more than approximately 15.750%; (x) As of the Cut-off Date, no payment on any Group 1 Mortgage Loan is delinquent for two or more consecutive payments. Five of the Group 1 Mortgage Loans have been delinquent for two consecutive payments on an occasion prior to the Cut-off Date; (xi) No more than approximately 0.51% of the Group 1 Statistical Principal Balance is secured by Mortgaged Properties located within any single zip code area; (xii) Approximately 91.241% of the Group 1 Statistical Principal Balance is secured by Mortgaged Properties that are maintained by the Mortgagors as primary residences, approximately 0.50% of the Group 1 Statistical Principal Balance is secured by Mortgaged Properties that are maintained by the Mortgagors as second homes, and approximately 91.74 %of the Group 1 Statistical Principal Balance is secured by Owner-Occupied Mortgaged Property. Approximately 17.98% of the Group 1 Statistical Principal Balance is secured by investor properties; and (xiii) Approximately 76.17% of the Group 1 Statistical Principal Balance is secured by attached or detached one-family dwelling units (not including Manufactured Homes). Approximately 2.15% of the Group 1 Statistical Principal Balance is secured by units in condominiums. Approximately 6.84% of the Group 1 Statistical Principal Balance is secured by Manufactured Homes. No more than approximately 10.96% of the Group 1 Statistical Principal Balance is secured by units in properties consisting of two- to four-family dwelling units. Approximately 0.51% of the Group 1 Statistical Principal Balance is secured by units in a planned unit development. Approximately 2.40% of the Group 1 Statistical Principal Balance is secured -59-
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by Multifamily Properties, and no more than approximately 0.89% of the Group 1 Statistical Principal Balance is secured by Mixed Use Properties. No more than 0.08% of the Group 1 Statistical Principal Balance is secured by Commercial Properties. (c) With respect to the Group 2 Mortgage Loans, the Depositor hereby represents and warrants to the Trustee, the Certificate Insurer and the Certificateholders, with respect to each Group 2 Initial Mortgage Loan, as of the Closing Date, and with respect to each Group 2 Subsequent Mortgage Loan, as of the related Subsequent Transfer Date the following, subject to Section 2.10(d) above and modified to the extent stated therein in the case of Group 2 Subsequent Mortgage Loans; provided, however, that in the case of the Subsequent Mortgage Loans, reference to the "Original Group 2 Principal Balance" and percentages thereof shall not apply: (i) None of the Mortgage Loans are balloon loans. Approximately 0.04% of the Original Group 2 Principal Balance is subject to the One-Year Treasury Index and approximately 99.96% of the Original Group 2 Principal Balance is subject to the Six-Month LIBOR Index. With respect to each Mortgage Loan on each Adjustment Date, the Mortgage Rate will be adjusted to equal the related Index plus the Gross Margin, rounded to the nearest 0.125%, subject to the related Periodic Rate Cap, the Maximum Mortgage Rate and the Minimum Mortgage Rate. Under each Mortgage Note, interest is payable in arrears. The Mortgage Loans have a Mortgage Rate subject to annual or semiannual adjustment after an initial six-month, twenty-four month or thirty-six month period. Each Mortgage Loan has an original term to maturity from the date on which the first Monthly Payment is due of 360 months; (ii) Each Mortgage is a valid and subsisting first lien of record on the Mortgaged Property subject in all cases to the exceptions to title set forth in the title insurance policy, and such other exceptions to which similar properties are commonly subject and which do not individually, or in the aggregate, materially and adversely affect the benefits of the security intended to be provided by such Mortgage; (iii) With respect to each Mortgage Loan, no loan junior in lien priority to such Mortgage Loan and secured by the related Mortgaged Property was originated by the Depositor at the time of origination of such Mortgage Loan; (iv) The Gross Margins on the Mortgage Loans range from approximately 3.750% to 10.000% and the weighted average Gross Margin as of the Cut-off Date is approximately 6.6637%; (v) Approximately 43.51% of the Original Group 2 Principal Balance were originated and underwritten by the Depositor and the remainder of the Mortgage Loans were purchased and re-underwritten by the Depositor in accordance with the underwriting criteria set forth in the Prospectus; (vi) The Mortgage Rates borne by the Mortgage Loans as of the Cut-off Date range from 5.750% per annum to 14.125% and the weighted average Mortgage Rate as of the Cut-off Date is 10.266% per annum; -60-
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(vii) Each Mortgage Loan that was originated on or after March 27, 1997, has an initial or next Adjustment Date no later than November 1, 2001; (viii) Each Mortgage Loan bears interest based on a 360-day year consisting of twelve 30-day months; (ix) As of the Cut-off Date, no payment on any Group 2 Mortgage Loan is delinquent for two or more consecutive payments. Except with respect to three of the Group 2 Mortgage Loans, none of the Group 2 Mortgage Loans have been delinquent for two consecutive payments on any occasion prior to the Cut-off Date; (x) No more than approximately 0.54% of the Original Group 2 Principal Balance is secured by Mortgaged Properties located within any single zip code area; (xi) Approximately 93.854% of the Original Group 2 Principal Balance is secured by Mortgaged Properties that are maintained by the Mortgagors as primary residences, 1.17% of the Group 2 Mortgage Loans are secured by Mortgaged Properties that are maintained by the Mortgagors as second homes, and approximately 95.02% of the Original Group 2 Principal Balance is secured by Owner Occupied Mortgaged Property; (xii) Approximately 81.70% of the Original Group 2 Principal Balance is secured by attached or detached one-family dwelling units (not including Manufactured Homes). Approximately 2.33% of the Original Group 2 Principal Balance is secured by units in condominiums. No more than approximately 10.89% of the Original Group 2 Principal Balance is secured by units in properties consisting of two- to four-family dwelling units. Approximately 1.78% of the Original Group 2 Principal Balance is secured by units in planned unit developments. Approximately 3.30% of the Original Group 2 Principal Balance is secured by Manufactured Homes. Approximately 13.84% of the Original Group 2 Principal Balance is secured by investor properties. None of the Group 2 Mortgage Loans are secured by Multifamily Properties, Mixed Use Properties or Commercial Properties. (d) With respect to the Permanent Buydown Companion Loans included in the Group 1 Mortgage Loans, the Depositor hereby represents and warrants to the Trustee, the Certificate Insurer and the Certificateholders that, as of the Closing Date and as of the related Subsequent Transfer Date: (i) The Permanent Buydown Companion Loans have an aggregate principal balance outstanding as of the Cut-off Date of $907,775.49. (ii) The Permanent Buydown Companion Loans have an original term to maturity of 5 years; and (iii) As of the Cut-off Date, no payment on any Permanent Buydown Companion Loan is delinquent for two or more consecutive payments and none of the Permanent -61-
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Buydown Companion Loans have been delinquent for two consecutive payments on any occasion prior to the Cut-off Date. Section 3.03 Purchase and Substitution. It is understood and agreed that the representations and warranties set forth in Sections 3.01 and 3.02 above with respect to the related Group shall survive the transfer and assignment of the Mortgage Loans to the Trustee and delivery of the Certificates to the Certificateholders. Upon discovery by the Depositor, the Servicer, any Subservicer, the Custodian, the Trustee, the Certificate Insurer or any Certificateholder of a breach of any of such representations and warranties which materially and adversely affects the value of Mortgage Loans or the interest of the Certificateholders, or which materially and adversely affects the interests of the Certificate Insurer or the Certificateholders in the related Mortgage Loan in the case of a representation and warranty relating to a particular Mortgage Loan (notwithstanding that such representation and warranty was made to the Depositor's best knowledge), the party discovering such breach shall give prompt written notice to the others. The Depositor shall either (a) within 60 days of the earlier of its discovery or its receipt of notice of any breach of a representation or warranty, promptly cure such breach in all material respects, or (b) on the Determination Date next succeeding the end of the 60 day period described in clause (a), either (1) purchase such Mortgage Loan, in the manner and at the price specified in Section 2.05(b) above or (2) remove such Mortgage Loan from the Trust Fund (in which case it shall become a Deleted Mortgage Loan) and substitute one or more Qualified Substitute Mortgage Loans, provided such substitution is effected not later than the date which is two years after the Startup Day or at such later date, if the Depositor delivers to the Trustee and the Certificate Insurer an Opinion of Counsel that such substitution would not constitute a prohibited transaction under the REMIC Provisions or cause the Trust Fund REMIC to fail to qualify as a REMIC at any time any Certificates are outstanding. Any such substitution shall be accompanied by payment by the Depositor of the Substitution Adjustment, if any, to be deposited in the related Principal and Interest Account. For purposes of calculating the related Available Remittance Amount for any Remittance Date, amounts paid by the Depositor pursuant to this Section 3.03 in connection with the repurchase or substitution of any Mortgage Loan that are on deposit in the related Principal and Interest Account as of the Determination Date for such Remittance Date shall be deemed to have been paid during the related Due Period and shall be transferred to the related Certificate Account pursuant to Section 5.04(i) on the Determination Date for such Remittance Date. As to any Deleted Mortgage Loan for which the Depositor substitutes a Qualified Substitute Mortgage Loan or Loans, the Servicer shall effect such substitution by delivering to the Trustee a certification in the form attached hereto as Exhibit I, executed by a Servicing Officer, and the documents constituting the Trustee's Mortgage File for such Qualified Substitute Mortgage Loan or Loans. The Servicer shall deposit in the related Principal and Interest Account all payments received in connection with such Qualified Substitute Mortgage Loan or Loans after the date of such substitution. Monthly Payments received with respect to Qualified Substitute Mortgage Loans on or before the date of substitution will be retained by the Depositor. The Trust Fund will -62-
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own all payments received on the Deleted Mortgage Loan on or before the date of substitution, and the Depositor shall thereafter be entitled to retain all amounts subsequently received in respect of such Deleted Mortgage Loan. The Servicer shall give written notice to the Trustee and the Certificate Insurer that such substitution has taken place and shall amend the related Mortgage Loan Schedule to reflect the removal of such Deleted Mortgage Loan from the terms of this Agreement and the substitution of the Qualified Substitute Mortgage Loan. The Servicer shall promptly deliver to the Trustee a copy of the related amended Mortgage Loan Schedule. Upon such substitution, such Qualified Substitute Mortgage Loan or Loans shall be subject to the terms of this Agreement in all respects, and the Depositor shall be deemed to have made with respect to such Qualified Substitute Mortgage Loan or Loans, as of the date of substitution, the covenants, representations and warranties set forth in Sections 3.01 and 3.02 above. On the date of such substitution, the Depositor will remit to the Servicer, and the Servicer will deposit into the related Principal and Interest Account, an amount equal to the Substitution Adjustment, if any. It is understood and agreed that the obligations of the Depositor set forth in Sections 2.05 and 3.03 above to cure, purchase or substitute for a defective Mortgage Loan as provided in such Sections 2.05 and 3.03 constitute the sole remedies of the Trustee, the Certificate Insurer and the Certificateholders respecting a breach of the representations and warranties. Any cause of action against the Depositor relating to or arising out of a defect in a Trustee's Mortgage File as contemplated by Section 2.05 above or the breach of any repre sentations and warranties made in Sections 3.01 or 3.02 above shall accrue as to any Mortgage Loan upon (i) discovery of such defect or breach by any party and notice thereof to the Depositor or notice thereof by the Depositor to the Trustee, (ii) failure by the Depositor to cure such defect or breach or purchase or substitute such Mortgage Loan as specified above, and (iii) demand upon the Depositor by the Trustee for all amounts payable in respect of such Mortgage Loan. Notwithstanding any contrary provision of this Agreement, with respect to any Mortgage Loan which is not in default or as to which no default is reasonably foreseeable, no purchase or substitution pursuant to Section 2.05(b) above or this Section 3.03 shall be made unless the Depositor provides to the Trustee an Opinion of Counsel, addressed to the Trustee, to the effect that such purchase or substitution would not (i) result in the imposition of taxes on "prohibited transactions" of the Trust Fund REMIC, as defined in Section 860F of the Code, or a tax on contributions to the Trust Fund REMIC, under the REMIC Provisions, or (ii) cause the Trust Fund REMIC to fail to qualify as a REMIC at any time that any Certificates are outstanding. Any Mortgage Loan as to which purchase or substitution was delayed pursuant to this paragraph shall be purchased or substituted (subject to compliance with such Sections 2.05 and 3.03) upon the earlier of (a) the occurrence of a default or imminent default with respect to such loan and (b) receipt by the Trustee of an Opinion of Counsel to the effect that such purchase or substitution will not result in any of the events described in clauses (i) and (ii) of the preceding sentence. The Trustee shall give prompt written notice to Moody's, S&P and the Certificate Insurer of any repurchase or substitution made pursuant to this Section 3.03. The Trustee shall have no duty to conduct any affirmative investigation other than as specifically set forth in this Agreement as to the occurrence of any condition requiring the -63-
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repurchase or substitution of any Mortgage Loan pursuant to this Section or the eligibility of any Mortgage Loan for purposes of this Agreement, and may rely conclusively on any Opinion of Counsel delivered to it under this Section 3.03. -64-
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ARTICLE IV THE CERTIFICATES Section 4.01 The Certificates. The Certificates shall be substantially in the form annexed hereto as Exhibits B-1 through B-3, and shall, upon original issue, be executed (not in its individual capacity, but solely as Trustee) and delivered by the Trustee to the Certificate Registrar for authentication and delivery to or upon the order of the Depositor, concurrently with the transfer and assignment to the Trustee of the Mortgage Loans pursuant to Section 2.01 above. All Certificates shall be issued in Authorized Denominations. So long as the Class 1A and Class 2A Certificates are Book-Entry Certificates, each Class of such Certificates shall be evidenced by one or more certificates representing the entire amount of the related Original Class Principal Balance. All Certificates shall be executed and authenticated by manual or facsimile signature on behalf of the Trust Fund by an authorized officer of the Trustee and on behalf of the Certificate Registrar by an authorized officer of the Certificate Registrar. Certificates bearing the signatures of individuals who were at the time of the execution of the Certificates the proper officers of the Trustee shall bind the Trust Fund, notwithstanding that such individuals or any of them have ceased to hold such offices prior to the delivery of such Certificates or did not hold such offices at the date of such Certificates. All Certificates issued hereunder shall be dated the date of their authentication. Section 4.02 Registration of Transfer and Exchange of Certificates. (a) The Trustee shall cause to be kept at its office in Chicago, Illinois, or at its designated agent, a Certificate Register in which, subject to such reasonable regulations as it may prescribe, it shall provide for the registration of Certificates and of transfers and exchanges of Certificates as herein provided. The Certificate Register shall contain the name, remittance instructions, Class and Percentage Interest of each Certificateholder, as well as the Series and the number in the Series. The Trustee hereby accepts appointment as Certificate Registrar for the purpose of registering Certificates and transfers and exchanges of Certificates as herein provided (the "Certificate Registrar"). (b) The Class R Certificates have not been registered or qualified under the Securities Act of 1933, as amended (the "1933 Act"), or any state securities laws or "Blue Sky" laws. No transfer, sale, pledge or other disposition of any Class R Certificate shall be made unless such disposition is made pursuant to an effective registration statement under the 1933 Act and effective registration or qualification under applicable state securities laws or "Blue Sky" laws, or is made in a transaction which does not require such registration or qualification. In the event that a transfer of a Class R Certificate is to be made in reliance upon an exemption from the 1933 Act, the Trustee or the Certificate Registrar shall require, in order to assure compliance with the 1933 Act, that the Certificateholder desiring to effect such disposition and such Certificateholder's prospective transferee each certify to the Trustee or the Certificate Registrar in writing the facts surrounding such disposition substantially in the form of Exhibit D. In the event that such certification of facts does not on its face establish the availability of an exemption under the 1933 -65-
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Act, the Trustee may require an Opinion of Counsel satisfactory to it that such transfer may be made pursuant to an exemption from the 1933 Act, which Opinion of Counsel shall not be an expense of the Trustee or the Trust Fund. None of the Servicer, the Depositor nor the Trustee are obligated under this Agreement to register the Class R Certificates under the 1933 Act or any other securities law or to take any action not otherwise required under this Agreement to permit the transfer of such Certificates without such registration or qualification. (c) Each Person who has or who acquires any Percentage Interest in a Class R Certificate shall be deemed by the acceptance or acquisition of such Percentage Interest to have agreed to be bound by the following provisions and to have irrevocably appointed the Servicer or its designee as its attorney-in-fact to negotiate the terms of any mandatory sale under clause (vi) below and to execute all instruments of transfer and to do all other things necessary in connection with any such sale, and the rights of each Person acquiring any Percentage Interest in a Class R Certificate are expressly subject to the following provisions: (i) Each Person holding or acquiring any Percentage Interest in a Class R Certificate shall be a Permitted Transferee and shall promptly notify the Servicer and the Trustee of any change or impending change in its status as a Permitted Transferee. (ii) No Percentage Interest in a Class R Certificate may be transferred (including any transfer to the initial holder) and the Trustee shall not register the transfer of the Class R Certificate unless the Trustee shall have been furnished with (A) an affidavit (a "Transfer Affidavit") of the proposed transferee substantially in the form attached hereto as Exhibit J and (B) a certificate (a "Transfer Certificate") of the transferor substantially in the form attached hereto as Exhibit J-1 to the effect that (1) such transferor has no actual knowledge that the proposed transferee is not a Permitted Transferee and (2) no purpose of such proposed transfer is to impede the assessment or collection of tax. (iii) Each Person holding or acquiring any Percentage Interest in a Class R Certificate shall agree (A) to require a Transfer Affidavit from any other Person to whom such Person attempts to transfer its Percentage Interest in a Class R Certificate, (B) to require a Transfer Affidavit from any Person for whom such Person is acting as nominee, trustee or agent in connection with any transfer of a Class R Certificate, (C) to deliver a Transfer Certificate to the Trustee in connection with any such attempted transfer and (D) not to transfer its Percentage Interest in a Class R Certificate or to cause the transfer of a Percentage Interest in a Class R Certificate to any other Person if it has actual knowledge that such Person is not a Permitted Transferee or if any purpose of such transfer is to impede the assessment or collection of tax. (iv) Each Person holding or acquiring a Percentage Interest in a Class R Certificate, by purchasing a Percentage Interest in such Certificate, agrees to give the Trustee and the Depositor written notice that it is a "pass-through interest holder" within the meaning of Temporary Treasury Regulations Section 1.67-3T(a)(2)(i)(A) immediately upon acquiring a Percentage Interest in a Class R Certificate, if it is, or is holding a Percentage Interest in a Class R Certificate on behalf of, a "pass-through interest holder." -66-
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(v) Any attempted or purported transfer of any Percentage Interest in a Class R Certificate in violation of the provisions of this Section 4.02 shall be absolutely null and void and shall vest no rights in the purported transferee. If any purported transferee shall become a Holder of a Class R Certificate in violation of the provisions of this Section 4.02, then the last preceding Permitted Transferee shall be restored to all rights as Holder thereof retroactive to the date of registration of transfer of such Class R Certificate. The Trustee shall notify the Servicer upon receipt of written notice or discovery by a Responsible Officer that the registration of transfer of a Class R Certificate was not in fact permitted by this Section 4.02. Knowledge shall not be imputed to the Trustee with respect to an impermissible transfer in the absence of such a written notice or discovery by a Responsible Officer. The Trustee shall be under no liability to any Person for any registration of transfer of a Class R Certificate that is in fact not permitted by this Section 4.02 or for making any payments due on such Certificate to the Holder thereof or taking any other action with respect to such Holder under the provisions of this Agreement so long as the transfer was registered after receipt of the related Transfer Affidavit and Transfer Certificate. The Trustee shall be entitled, but not obligated to, recover from any Holder of a Class R Certificate that was in fact not a Permitted Transferee at the time it became a Holder or, at such subsequent time as it became other than a Permitted Transferee, all payments made on such Class R Certificate at and after either such time. Any such payments so recovered by the Trustee shall be paid and delivered by the Trustee to the last preceding Holder of such Certificate. (vi) If any purported transferee shall become a Holder of a Class R Certificate in violation of the restrictions in this Section 4.02, then the Servicer or its designee shall have the right, without notice to the Holder or any prior Holder of such Class R Certificate, to sell such Class R Certificate to a purchaser selected by the Servicer or its designee on such reasonable terms as the Servicer or its designee may choose. Such purchaser may be the Servicer itself or any Affiliate of the Servicer. The proceeds of such sale, net of commissions, expenses and taxes due, if any, will be remitted by the Servicer to the last preceding purported transferee of such Class R Certificate, except that in the event that the Servicer determines that the Holder or any prior Holder of such Class R Certificate may be liable for any amount due under this Section 4.02 or any other provision of this Agreement, the Servicer may withhold a corresponding amount from such remittance as security for such claim. The terms and conditions of any sale under this clause (vi) shall be determined in the sole discretion of the Servicer or its designee, and it shall not be liable to any Person having a Percentage Interest in a Class R Certificate as a result of its exercise of such discretion. (vii) The Servicer, on behalf of the Trustee, shall make available, upon written request from the Trustee, all information necessary to compute any tax imposed (A) as a result of the Transfer of a Percentage Interest in a Class R Certificate to any Person who is a Disqualified Organization, including the information regarding "excess inclusions" of such Class R Certificates required to be provided to the Internal Revenue Service and certain Persons as described in Treasury Regulations Sections 1.860D-1(b)(5) and 1.860E-2(a)(5), and (B) as a result of any regulated investment company, real estate -67-
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investment trust, common trust fund, partnership, trust, estate or organization described in Section 1381 of the Code that holds a Percentage Interest in a Class R Certificate having as among its record holders at any time any Person who is a Disqualified Organization. Reasonable compensation for providing such information may be required by the Servicer from such Person. Transfers of the Class R Certificates to Persons other than Permitted Transferees are prohibited. Transfers of Class R Certificates to a Plan, to a trustee or other person acting on behalf of any Plan, or to any other person using the assets of any Plan will not be registered by the Trustee unless the transferee provides the Depositor, the Trustee and the Servicer with an opinion of counsel satisfactory to the Depositor, the Trustee and the Servicer, which opinion will not be at the expense of the Depositor, the Trustee or the Servicer, that the purchase of such Certificates by or on behalf of such Plan is permissible under applicable law, will not constitute or result in a non-exempt prohibited transaction under ERISA or Section 4975 of the Code and will not subject the Depositor, the Trustee or the Servicer to any obligation in addition to those undertaken in this Agreement. In lieu of such opinion of counsel, the transferee may provide a certification substantially to the effect that the purchase of Class R Certificates by or on behalf of such Plan is permissible under applicable law, will not subject the Depositor, the Trustee or the Servicer to any obligation in addition to those undertaken in this Agreement, and the following statements are correct: (i) the transferee is an insurance company and the source of funds used to purchase such Class R Certificates is an "insurance company general account" (as such term is defined in Prohibited Transaction Class Exemption ("PTCE") 95-60), (ii) the conditions set forth in Sections I and III of PTCE 95-60 have been satisfied and (iii) there is no Plan with respect to which the amount of such general accounts reserves and liabilities for contracts held by or on behalf of such Plan and all other Plans maintained by the same employer (or any "affiliate" thereof, as defined in PTCE 95-60) or by the same employee organization exceed 10% of the total of all reserves and liabilities of such general account (as determined under PTCE 95-60) as of the date of the acquisition of such Class R Certificates. None of (i) the Trust Fund, (ii) the Servicer, (iii) the Depositor or (iv) any Subservicer shall be a Class A Certificateholder. Any attempted or purported transfer in violation of the preceding sentence shall be absolutely null and void and shall vest no rights in the purported transferee. If any purported transferee shall become a Holder of a Class A Certificate in violation of such sentence, then the last preceding Holder shall be restored to all rights as Holder thereof retroactive to the date of registration of transfer of such Certificate. The Trustee shall notify the Servicer of any transfer in violation of this paragraph upon receipt of written notice thereof. The Trustee shall be under no liability to any Person for any registration of transfer of a Class A Certificate not permitted by this paragraph or for making any payments due on such Certificate to the Holder thereof or taking any other action with respect to such Holder under the provisions of this Agreement so long as the transfer was registered without such receipt. The Trustee shall be entitled, but not obligated, to recover from any Holder of a Class A Certificate that was in fact not a permitted Holder under this paragraph, all payments made on such Certificate at and after -68-
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such time. Any such payments so recovered by the Trustee shall be paid and delivered by the Trustee to the last preceding Holder of such Certificate. Subject to the preceding paragraphs, upon surrender for registration of transfer of any Certificate at the Chicago, Illinois office of the Trustee (or at the office of the designated Certificate Registrar), the Trustee shall execute, authenticate and deliver in the name of the designated transferee or transferees, a new Certificate of the same Class and Percentage Interest and dated the date of authentication by the Trustee. The Certificate Registrar shall notify the Servicer of any such transfer. At the option of the Certificateholders, Certificates may be exchanged for other Certificates of Authorized Denominations of a like Class and aggregate Percentage Interest, upon surrender of the Certificates to be exchanged at such office. Whenever any Certificates are so surrendered for exchange, the Trustee shall execute, authenticate and deliver the Certificates which the Certificateholder making the exchange is entitled to receive. Every Certificate presented or surrendered for registration of transfer or exchange shall be accompanied by a written instrument of transfer substantially in the form attached hereto as Exhibit E, or such other endorsement or written instrument of transfer as is satisfactory to the Trustee, duly executed by the Holder thereof or his attorney duly authorized in writing, together with wiring instructions, if applicable, in the form attached hereto as Exhibit E(1). No service charge shall be made for any registration of transfer or exchange of Certificates, but the Certificate Registrar may require payment of a sum sufficient to cover any tax or governmental charge that may be imposed in connection with any transfer or exchange of Certificates. All Certificates surrendered for registration of transfer and exchange shall be marked "cancelled" by the Trustee. (d) Except as provided in paragraph (e) below, the Book-Entry Certificates shall at all times remain registered in the name of the Depository or its nominee and at all times: (i) registration of the Class A Certificates may not be transferred by the Trustee except to another Depository; (ii) the Depository shall maintain book-entry records with respect to the Certificate Owners and with respect to ownership and transfers of such Class A Certificates; (iii) ownership and transfers of the Class A Certificates on the books of the Depository shall be governed by applicable rules established by the Depository; (iv) the Depository may collect its usual and customary fees, charges and expenses from its Depository Participants; (v) the Trustee shall deal only with the Depository for purposes of exercising the rights of Holders of Class A Certificates under this Agreement. All transfers by Certificate Owners of Book-Entry Certificates shall be made in accordance with the procedures established by the Depository Participant or brokerage firm representing such Certificate Owner. Each Depository Participant shall only transfer Book-Entry Certificates of Certificate Owners it represents or of brokerage firms for which it acts as agent in accordance with the Depository's normal procedures. -69-
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(e) If (x)(i) the Servicer advises the Trustee in writing that the Depository is no longer willing or able to properly discharge its responsibilities as Depository, and (ii) the Servicer is unable to locate a qualified successor, (y) the Servicer at its option may advise the Trustee in writing that it elects to terminate the book-entry system through the Depository or (z) after the occurrence of an Event of Default, the aggregate of the Majority Certificateholders of the Group(s) affected by such Event of Default may advise the Trustee in writing that the continuation of a book-entry system through the Depository, to the exclusion of Definitive Certificates, is no longer in the best interests of the related Certificate Owners, the Trustee shall notify all of the related Certificate Owners, through the Depository, of the occurrence of any such event and of the availability of definitive, fully registered Class 1A or Class 2A Certificates (the "Definitive Certificates"), as the case may be, to the Certificate Owners requesting the same. Upon surrender to the Trustee of the related Class A Certificates by the Depository, accompanied by registration instructions from the Depository for registration of transfer, the Trustee shall issue the Definitive Certificates. Neither the Servicer nor the Trustee shall be liable for any delay in delivery of such instructions and may conclusively rely on, and shall be protected in relying on, such instructions. Upon the issuance of Definitive Certificates all references herein to obligations imposed upon or to be performed by the Depository shall be deemed to be imposed upon and performed by the Trustee to the extent applicable with respect to such Definitive Certificates and the Trustee shall recognize the Holders of the Definitive Certificates as Certificateholders hereunder. Section 4.03 Mutilated, Destroyed, Lost or Stolen Certificates. If (i) any mutilated Certificate is surrendered to the Certificate Registrar, or the Trustee receives evidence to its satisfaction of the destruction, loss or theft of any Certificate, and (ii) there is delivered to the Trustee and the Certificate Registrar such security or indemnity as may reasonably be required by each of them to save each of them harmless, then, in the absence of notice to the Servicer, the Trustee and the Certificate Registrar that such Certificate has been acquired by a bona fide purchaser, upon receipt of written notice from the Servicer that it has received adequate security or indemnity and no notice that such Certificate has been acquired by a bona fide purchaser, the Trustee shall execute, deliver and authenticate, in exchange for or in lieu of any such mutilated, destroyed, lost or stolen Certificate, a new Certificate of like tenor, Class and Percentage Interest, but bearing a number not contemporaneously outstanding. Upon the issuance of any new Certificate under this Section 4.03, the Servicer and the Trustee may require the payment of a sum sufficient to cover any tax or other governmental charge that may be imposed in relation thereto and any other expenses connected therewith. Any duplicate Certificate issued pursuant to this Section 4.03 shall constitute complete and indefeasible evidence of ownership in the Trust Fund, as if originally issued, whether or not the mutilated, destroyed, lost or stolen Certificate shall be found at any time. Section 4.04 Persons Deemed Owners. Prior to due presentation of a Certificate for registration of transfer, the Servicer, the Depositor, the Trustee and the Certificate Registrar may treat the Person in whose name any Certificate is registered as the owner of such Certificate for the purpose of receiving remittances -70-
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pursuant to Section 6.06 and for all other purposes whatsoever, and the Depositor, the Servicer, the Trustee and the Certificate Registrar shall not be affected by notice to the contrary. Section 4.05 Information Reports to be Filed by the Servicer. The Servicer or the Subservicers shall file the information reports with respect to the receipt of mortgage interest received in a trade or business, foreclosures and abandonments of any Mortgaged Property and the information returns relating to cancellation of indebtedness income with respect to any Mortgaged Property required by Sections 6050H, 6050J and 6050P of the Code, respectively, and deliver to the Trustee an Officers' Certificate stating that such reports and returns have been filed. Such reports and returns shall be in form and substance sufficient to meet the reporting requirements imposed by such Sections 6050H, 6050J and 6050P of the Code. -71-
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ARTICLE V ADMINISTRATION AND SERVICING OF THE MORTGAGE LOANS Section 5.01 Duties of the Servicer. (a) The Servicer, as independent contract servicer, shall service and administer the Mortgage Loans and shall have full power and authority, acting alone, to do any and all things in connection with such servicing and administration which the Servicer may deem necessary or desirable and consistent with the terms of this Agreement. The Servicer may enter into Subservicing Agreements for any servicing and administration of Mortgage Loans with any institution which is in compliance with the laws of each state necessary to enable it to perform its obligations under such Subservicing Agreement and (x) has been designated an approved seller-servicer by Freddie Mac or Fannie Mae for first and second mortgage loans with respect to Group 1, and for first mortgage loans with respect to Group 2 or (y) is an Affiliate of the Servicer. The Servicer shall give written notice to the Certificate Insurer and the Trustee of the appointment of any Subservicer. Any such Subservicing Agreement shall be consistent with and not violate the provisions of this Agreement. The Servicer shall be entitled to terminate any Subservicing Agreement in accordance with the terms and conditions of such Subservicing Agreement and to either itself directly service the related Mortgage Loans or enter into a Subservicing Agreement with a successor subservicer which qualifies hereunder. (b) Notwithstanding any Subservicing Agreement, any of the provisions of this Agreement relating to agreements or arrangements between the Servicer and Subservicer or reference to actions taken through a Subservicer or otherwise, the Servicer shall remain obligated and primarily liable to the Trustee and Certificateholders for the servicing and administering of the Mortgage Loans in accordance with the provisions of this Agreement without diminution of such obligation or liability by virtue of such Subservicing Agreements or arrangements or by virtue of indemnification from the Subservicer and to the same extent and under the same terms and conditions as if the Servicer alone were servicing and administering the Mortgage Loans. For purposes of this Agreement, the Servicer shall be deemed to have received payments on Mortgage Loans when the Subservicer has received such payments. The Servicer shall be entitled to enter into any agreement with a Subservicer for indemnification of the Servicer by such Subservicer, and nothing contained in this Agreement shall be deemed to limit or modify such indemnification. With respect to any Mortgage Note released by the Trustee to the Servicer or to any Subservicer in accordance with the terms of this Agreement, other than a release or satisfaction pursuant to Section 7.02, prior to such release, the Trustee or, if a Custodian has been appointed pursuant to Section 12.12, the Custodian shall (a) complete all endorsements in blank so that the endorsement reads "Pay to the order of LaSalle National Bank, as Trustee under the Pooling and Servicing Agreement, dated as of February 1, 1999, Series 1999-1" and (b) complete a restrictive endorsement that reads "LaSalle National Bank is the holder of the mortgage note for the benefit of the Certificateholders under the Pooling and Servicing Agreement, dated as of February 1, 1999, Series 1999-1" with respect to those Mortgage Notes currently endorsed "Pay to the order of holder", if any. -72-
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(c) Any Subservicing Agreement that may be entered into and any transactions or services relating to the Mortgage Loans involving a Subservicer in its capacity as such and not as an originator shall be deemed to be between the Subservicer and the Servicer alone, and the Trustee, the Certificate Insurer and Certificateholders shall not be deemed parties thereto and shall have no claims, rights, obligations, duties or liabilities with respect to the Subservicer except as set forth in Section 5.01(d). (d) In the event the Servicer shall for any reason no longer be the Servicer (including by reason of an Event of Default), the Trustee or its designee shall, subject to Section 10.02, thereupon assume all of the rights and obligations of the Servicer under each Subservicing Agreement that the Servicer may have entered into, unless the Trustee elects to terminate any Subservicing Agreement in accordance with its terms. The Trustee, its designee or the successor servicer for the Trustee shall be deemed to have assumed all of the Servicer's interest therein and to have replaced the Servicer as a party to each Subservicing Agreement to the same extent as if the Subservicing Agreements had been assigned to the assuming party, except that the Trustee (or its designee) shall have no liability or obligations under any Subservicing Agreements with respect to any period prior to becoming the new Servicer, whether for acts or omissions of the Servicer or otherwise, and the Servicer shall not by virtue of such replacement be relieved of any such liability or obligations under the Subservicing Agreements. The Servicer at its expense and without right of reimbursement therefor, shall, upon request of the Trustee, deliver to the assuming party all documents and records relating to each Subservicing Agreement and the Mortgage Loans then being serviced and an accounting of amounts collected and held by it and otherwise use its best efforts to effect the orderly and efficient transfer of the Subservicing Agreements to the assuming party. (e) Consistent with the terms of this Agreement, the Servicer may waive, modify or vary any term of any Mortgage Loan or consent to the postponement of strict compliance with any such term or in any manner grant indulgence to any Mortgagor if in the Servicer's determination such waiver, modification, postponement or indulgence is not materially adverse to the interests of the Certificateholders and the Certificate Insurer, provided, however, notwithstanding any provision of this Agreement to the contrary, the Servicer shall not consent to, make or permit (i) any modification with respect to any Mortgage Loan that would change the Mortgage Rate, reduce or increase the principal balance (except for reductions resulting from actual payments of principal) or change the final maturity date on such Mortgage Loan unless (A) the related Mortgagor is in default with respect to the Mortgage Loan or, in the judgment of the Servicer, such default is reasonably foreseeable and (B) in the sole judgment of the Servicer such modification would increase the proceeds of such Mortgage Loan and (C) the Certificate Insurer has consented to such modification, or (ii) any modification, waiver or amendment of any term of any Mortgage Loan that would both (A) effect an exchange or reissuance of such Mortgage Loan under Section 1001 of the Code (or Treasury regulations, promulgated thereunder) and (B) cause the Trust Fund REMIC to fail to qualify as a REMIC under the Code or the imposition of any tax on "prohibited transactions" or "contributions after the startup date" under the REMIC Provisions. No costs incurred by the Servicer or any Subservicer in respect of Servicing Advances shall for the purposes of distributions to Certificateholders be added to the amount owing under the related Mortgage Loan. Without limiting the generality of the foregoing, and subject to the -73-
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consent of the Certificate Insurer, the Servicer shall continue, and is hereby authorized and empowered to execute and deliver on behalf of the Trustee and each Certificateholder, all instruments of satisfaction or cancellation, or of partial or full release, discharge and all other comparable instruments, with respect to the Mortgage Loans and with respect to the Mortgaged Properties. If reasonably required by the Servicer, the Trustee shall furnish the Servicer with any powers of attorney and other documents necessary or appropriate to enable the Servicer to carry out its servicing and administrative duties under this Agreement. Notwithstanding anything to the contrary contained herein, the Servicer, in servicing and administering the Mortgage Loans, shall employ or cause to be employed procedures (including collection, foreclosure, REO Property management procedures and the making of Servicing Advances) and exercise the same care that it customarily employs and exercises in servicing and administering mortgage loans for its own account, in accordance with accepted first and second mortgage servicing practices of prudent lending institutions with respect to Group 1, and in accordance with accepted first mortgage servicing practices of prudent lending institutions with respect to Group 2, and giving due consideration to the Certificate Insurer's and the Certificateholders reliance on the Servicer. (f) On and after such time as the Trustee receives the resignation of, or notice of the removal of, the Servicer from its rights and obligations hereunder with respect to a Group, and with respect to resignation pursuant to Section 9.04, after receipt of the Opinion of Counsel required pursuant to such Section 9.04, the Trustee or its designee shall assume all of the rights and obligations of the Servicer hereunder with respect to such Group, subject to Section 10.02. The Servicer shall, upon request of the Trustee but at the expense of the Servicer, deliver to the Trustee all documents and records relating to the related Mortgage Loans and an accounting of amounts collected and held by the Servicer and otherwise use its best efforts to effect the orderly and efficient transfer of servicing rights with respect to such Group and obligations to the assuming party. Section 5.02 Liquidation of Mortgage Loans. In the event that any payment due under any Mortgage Loan and not postponed pursuant to Section 5.01 above is not paid when the same becomes due and payable, or in the event the Mortgagor fails to perform any other covenant or obligation under the Mortgage Loan and such failure continues beyond any applicable grace period, the Servicer shall take such action as it shall deem to be in the best interest of the Certificate Insurer and the Certificateholders. The Servicer shall foreclose upon or otherwise comparably effect the ownership in the name of the Trustee for the benefit of the Certificateholders on behalf of the Certificateholders of Mortgaged Properties relating to defaulted Mortgage Loans as to which no satisfactory arrangements can be made for collection of delinquent payments in accordance with the provisions of Section 5.10, provided, however, that the Servicer shall not be obligated to foreclose in the event that the Servicer, in its good faith reasonable judgment, determines that it would not be in the best interests of Certificateholders or the Certificate Insurer, which judgment shall be evidenced by an Officer's Certificate delivered to the Trustee and the Certificate Insurer. In connection with such foreclosure or other conversion, the Servicer shall exercise collection and foreclosure procedures -74-
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with the same degree of care and skill in its exercise or use as it would exercise or use under the circumstances in the conduct of its own affairs. Any amounts advanced in connection with such foreclosure or other action shall constitute Servicing Advances. After a Mortgage Loan has become a Liquidated Mortgage Loan, the Servicer shall promptly prepare and forward to the Trustee and the Certificate Insurer and, upon request, any Certificateholder, a Liquidation Report certified by a Responsible Officer, in the form attached hereto as Exhibit M, detailing the Liquidation Proceeds received from the Liquidated Mortgage Loan, expenses incurred with respect thereto, and any loss incurred in connection therewith. Section 5.03 Establishment of Principal and Interest Accounts; Deposits in Principal and Interest Accounts. With respect to each Group, the Servicer shall cause to be established and initially maintained with the Trustee one or more Principal and Interest Accounts, which shall be Eligible Accounts, titled, with respect to Group 1, "Group 1 Principal and Interest Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1", and with respect to Group 2, "Group 2 Principal and Interest Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1." Subsequent to the Closing Date, the Servicer may transfer the related Principal and Interest Account to another institution, provided that each Principal and Interest Account shall be an Eligible Account and all amounts therein shall be invested only in Permitted Instruments. The creation of any Principal and Interest Account shall be evidenced by a letter agreement in the form of Exhibit C. A copy of such letter agreement shall be furnished on the Closing Date to the Trustee, the Certificate Insurer and, upon request, any Certificateholder. With respect to each Group, the Servicer shall deposit (without duplication) the following amounts with respect to such Group within one (1) Business Day of receipt of good funds in the related Principal and Interest Account and retain therein: (i) all payments due after the Cut-off Date with respect to the Initial Mortgage Loans or after a Subsequent Cut-off Date with respect to the Subsequent Mortgage Loans on account of principal on the Mortgage Loans and all Excess Payments, Principal Prepayments and Curtailments received after the Cut-off Date, or after the Subsequent Cut-off Date, as the case may be, and other than the Depositor's Yield; (ii) all payments due after the Cut-off Date with respect to the Initial Mortgage Loans, or after a Subsequent Cut-off Date with respect to the Subsequent Mortgage Loans, on account of interest on the Mortgage Loans; (iii) all Net Liquidation Proceeds; (iv) all Insurance Proceeds; (v) all Released Mortgaged Property Proceeds; -75-
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(vi) any amounts payable in connection with the repurchase of any Mortgage Loan and the amount of any Substitution Adjustment pursuant to Sections 2.05 and 3.03 above; and (vii) any amount required to be deposited in the related Principal and Interest Account pursuant to Section 5.04 or 11.01. The foregoing requirements for deposit in the related Principal and Interest Account shall be exclusive; it being understood and agreed that, without limiting the generality of the foregoing, the Depositor's Yield, the Servicing Fee with respect to each Mortgage Loan, late payment charges and assumption fees, to the extent permitted by Sections 7.01 and 7.03, and Excess Proceeds need not be deposited by the Servicer in the related Principal and Interest Account. Any interest earnings on funds held in the related Principal and Interest Account shall be for the account of the Servicer and may only be withdrawn from the related Principal and Interest Account by the Servicer immediately following its monthly remittance of the Available Remittance Amount to the Trustee. Any reference herein to amounts on deposit in the related Principal and Interest Account shall refer to amounts net of such investment earnings. Section 5.04 Permitted Withdrawals From the Principal and Interest Account. With respect to each Group, the Servicer shall withdraw or cause to be withdrawn funds from the related Principal and Interest Account for the following purposes: (i) to effect the remittance to the Trustee on the Determination Date of the Excess Spread and the amounts set forth in clause (i) of the definition of Available Remittance Amount. For the purposes of this Section 5.04(i), the calculation of the Available Remittance Amount shall be made without reference to the actual deposit of funds in the related Certificate Account; (ii) to reimburse itself for any accrued unpaid Servicing Fees, unreimbursed Monthly Advances and unreimbursed Servicing Advances and any amount described in Section 6.13(b) or Section 6.13(c) or Section 6.13(d) deposited in the related Certificate Account and attributable to the conveyance to the Trustee of a Subsequent Mortgage Loan that does not have a payment date during the related Due Period, if the Servicer is the Depositor. The Servicer's right to reimbursement for accrued and unpaid Servicing Fees and unreimbursed Servicing Advances shall be limited to late collections on the related Mortgage Loan, including Liquidation Proceeds, Released Mortgaged Property Proceeds, Insurance Proceeds and such other amounts as may be collected by the Servicer from the related Mortgagor with respect to a Group or otherwise relating to the Mortgage Loan in respect of which such unreimbursed amounts are owed (including amounts paid by the Depositor in connection with the purchase or substitution of Mortgage Loans pursuant to Section 2.05 or 3.03 above). The Servicer's right to reimbursement for unreimbursed Monthly Advances and amounts described in Section 6.13(b), Section 6.13(c) or 6.13(d) (if the Servicer is the Depositor) shall be limited to collections of interest -76-
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on any Mortgage Loan; provided that the Servicer shall not be entitled to reimbursement from Liquidation Proceeds for Monthly Advances made pursuant to Section 6.09(c) or Section 6.09(d), or for amounts deposited in the related Certificate Account pursuant to Section 6.13(b), Section 6.13(c) or 6.13(d) and attributable to the conveyance to the Trustee of a Subsequent Mortgage Loan that does not have a payment date during the related Due Period. It is understood that the Servicer's right to reimbursement pursuant hereto shall be senior to the rights of Certificateholders unless the Depositor or any of its affiliates is the Servicer and the Depositor is required to repurchase or substitute a Mortgage Loan pursuant to Section 2.05 or 3.03 above, in which case the Servicer's right to such reimbursement shall be subordinate to the rights of Certificateholders to receive the purchase price or substitution adjustment pursuant to such Sections 2.05 and 3.03; (iii) to withdraw any amount received from a Mortgagor that is recoverable and sought to be recovered as a Preference Amount by a trustee in bankruptcy pursuant to the United States Bankruptcy Code in accordance with a final, nonappealable order of a court having competent jurisdiction; (iv) (a) to make investments in Permitted Instruments and (b) to pay to itself interest earned in respect of Permitted Instruments or on funds deposited in the related Principal and Interest Account; (v) to withdraw any funds deposited in the related Principal and Interest Account that were not required to be deposited therein (such as Servicing Compensation) or were deposited therein in error; (vi) to pay itself Servicing Compensation pursuant to Section 7.03 to the extent not retained or paid pursuant to Section 5.03 or 5.04(ii); (vii) to withdraw funds necessary for the conservation and disposition of REO Property pursuant to the third paragraph of Section 5.10; (viii) to remit to the Trustee any amount which was deposited by the Certificate Insurer pursuant to Section 11.01 to cover unpaid fees and expenses of the Trustee; and (ix) to clear and terminate the related Principal and Interest Account upon the termination of this Agreement with any amounts on deposit therein being paid to the Servicer and/or the Depositor to the extent of any Reimbursable Amounts and the remainder to the Class R Certificateholders. So long as no Event of Default shall have occurred and be continuing, and consistent with any requirements of the Code, the funds held in the related Principal and Interest Account may be invested by the Servicer (to the extent practicable) in Permitted Instruments, as directed in writing to the Trustee by the Servicer. In either case, funds in the related Principal and -77-
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Interest Account must be available for withdrawal without penalty, and any Permitted Instruments must mature not later than the Business Day immediately preceding the Determination Date next following the date of such investment (except that if such Permitted Instrument is an obligation of the institution that maintains the related Principal and Interest Account, then such Permitted Instrument shall mature not later than such Determination Date) and shall not be sold or disposed of prior to its maturity. All Permitted Instruments in which funds in the related Principal and Interest Account are invested must be held by or registered in the name of "Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1." All interest or other earnings from funds on deposit in the related Principal and Interest Account (or any Permitted Instruments thereof) shall be the exclusive property of the Servicer, and may be withdrawn from the related Principal and Interest Account pursuant to clause (iv) above and the penultimate sentence of Section 5.03 above. The amount of any losses incurred in connection with the investment of funds in the related Principal and Interest Account in Permitted Instruments shall be deposited in the related Principal and Interest Account by the Servicer from its own funds immediately as realized without reimbursement therefor. Section 5.05 Payment of Property Taxes, Insurance and Other Charges. With respect to each Mortgage Loan, the Servicer shall maintain accurate records reflecting fire and hazard insurance coverage. With respect to each Mortgage Loan as to which the Servicer maintains escrow accounts, the Servicer shall maintain accurate records reflecting the status of ground rents, real estate taxes and assessments, water rates and other charges which are or may become a lien upon the Mortgaged Property and the status of primary mortgage guaranty insurance premiums, if any, and fire and hazard insurance coverage and shall obtain, from time to time, all bills for the payment of such charges (including renewal premiums) and shall effect payment thereof prior to the applicable penalty or termination date and at a time appropriate for securing maximum discounts allowable, employing for such purpose deposits of the Mortgagor in any escrow account which shall have been estimated and accumulated by the Servicer in amounts sufficient for such purposes, as allowed under the terms of the Mortgage. To the extent that a Mortgage does not provide for escrow payments, the Servicer shall monitor such payments to determine if they are made by the Mortgagor. Any out-of-pocket expenses incurred by the Servicer pursuant to this Section 5.05, including without limitation any advances of such payments, shall constitute Servicing Advances. Section 5.06 Transfer of Accounts; Monthly Statements. Notwithstanding Section 5.03 above, the Principal and Interest Accounts and each of the other Accounts other than the Pre-Funding Accounts shall be established, as of the Closing Date, with the Trustee as Eligible Accounts pursuant to clause (B) of the definition thereof. The Pre-Funding Accounts shall be established, as of the Closing Date, as Eligible Accounts pursuant to clause (A) of the definition thereof. The Principal and Interest Accounts and each of the Accounts or any of them may, upon written notice to the Trustee and the Certificate Insurer, be transferred to a different depository institution so long as such transfer is to an Eligible Account. -78-
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The Certificate Insurer shall be provided with a monthly statement of activity in the Principal and Interest Accounts and the Accounts from each party holding such accounts. Section 5.07 Maintenance of Hazard Insurance. The Servicer shall cause to be maintained, subject to the provisions of Section 5.08, fire and hazard insurance with extended coverage customary in the area where the Mortgaged Property is located, in an amount which is at least equal to the least of (a) the outstanding principal balance owing on the Mortgage Loan, and the First Lien, with respect to Group 1, (b) the full insurable value of the premises securing the Mortgage Loan and (c) the minimum amount required to compensate for damage or loss on a replacement cost basis. If at the origination of the Mortgage Loan or at any time during the term of the Mortgage Loan the Servicer determines that the Mortgaged Property is located in an area identified on a Flood Hazard Boundary Map or Flood Insurance Rate Map issued by the Federal Emergency Management Agency as having special flood hazards and flood insurance has been made available, the Servicer will cause to be purchased a flood insurance policy meeting the requirements of the current guidelines of the Federal Insurance Administration with a generally acceptable insurance carrier, in an amount representing coverage not less than the lesser of (i) the outstanding principal balance of the Mortgage Loan or (ii) the maximum amount of insurance which is available under the National Flood Insurance Act of 1968, the Flood Disaster Protection Act of 1973 or the National Flood Insurance Reform Act of 1994, as amended. The Servicer shall also maintain, to the extent such insurance is available, on REO Property, fire and hazard insurance in the amounts described above, liability insurance and, to the extent required and available under the National Flood Insurance Act of 1968, as amended, and the Servicer determines that such insurance is necessary in accordance with accepted first and second mortgage servicing practices of prudent lending institutions with respect to Group 1, and in accordance with accepted first mortgage servicing practices of prudent lending institutions with respect to Group 2, flood insurance in an amount equal to that required above. Any amounts collected by the Servicer under any such policies (other than amounts to be applied to the restoration or repair of the Mortgaged Property, or to be released to the Mortgagor in accordance with customary first and second mortgage servicing procedures with respect to Group 1, and with customary first mortgage servicing procedures with respect to Group 2) shall be deposited in the Principal and Interest Account with respect to the related Group, subject to retention by the Servicer to the extent such amounts constitute Servicing Compensation or to withdrawal pursuant to Section 5.04 above. It is understood and agreed that no earthquake or other additional insurance need be required by the Servicer of any Mortgagor or maintained on REO Property, other than pursuant to such applicable laws and regulations as shall at any time be in force and as shall require such additional insurance. All policies required hereunder shall be endorsed with standard mortgagee clauses with losses payable to the Servicer. Any out-of-pocket expenses incurred by the Servicer pursuant to this Section 5.07, including without limitation any advances of premiums on insurance policies required by this Section 5.07, shall constitute Servicing Advances. Section 5.08 Maintenance of Mortgage Impairment Insurance Policy. -79-
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In the event that the Servicer shall obtain and maintain a blanket policy insuring against fire and hazards of extended coverage on all of the Mortgage Loans or all of the Mortgage Loans in a Group, then, to the extent such policy names the Servicer as loss payee and provides coverage in an amount equal to the aggregate unpaid principal balance on the related Mortgage Loans without co-insurance, and otherwise complies with the requirements of Section 5.07 above, the Servicer shall be deemed conclusively to have satisfied its obligations with respect to fire and hazard insurance coverage under Section 5.07 above, it being understood and agreed that such blanket policy may contain a deductible clause, in which case the Servicer shall, in the event that there shall not have been maintained on the related Mortgaged Property a policy complying with Section 5.07 above, and there shall have been a loss which would have been covered by such policy, deposit in the related Principal and Interest Account the difference, if any, between the amount that would have been payable under a policy complying with Section 5.07 above and the amount paid under such blanket policy. On the Closing Date, such blanket policy is maintained with St. Paul Insurance Company. Section 5.09 Fidelity Bond. The Servicer shall maintain with a responsible company, and at its own expense, a blanket fidelity bond and an errors and omissions insurance policy, in a minimum amount acceptable to Fannie Mae or Freddie Mac or otherwise as is commercially available at a cost that is not generally regarded as excessive by industry standards, with broad coverage on all officers, employees or other persons acting in any capacity requiring such persons to handle funds, money, documents or papers relating to the Mortgage Loans ("Servicer Employees"). Any such fidelity bond and errors and omissions insurance shall protect and insure the Servicer against losses, including losses resulting from forgery, theft, embezzlement, fraud, errors and omissions and negligent acts of such Servicer Employees. Such fidelity bond shall also protect and insure the Servicer against losses in connection with the release or satisfaction of a Mortgage Loan without having obtained payment in full of the indebtedness secured thereby. No provision of this Section 5.09 requiring such fidelity bond and errors and omissions insurance shall diminish or relieve the Servicer from its duties and obligations as set forth in this Agreement. Upon the request of the Trustee or the Certificate Insurer, the Servicer shall cause to be delivered to the Trustee or the Certificate Insurer a certified true copy of such fidelity bond and insurance policy. Section 5.10 Title, Management and Disposition of REO Property. In the event that title to any Mortgaged Property is acquired in foreclosure or by deed in lieu of foreclosure (an "REO Property"), the deed or certificate of sale shall be taken in the name of the Trustee for the benefit of the Certificateholders. The Servicer shall manage, conserve, protect and operate each REO Property for the Certificateholders solely for the purpose of its prudent and prompt disposition and sale. The Servicer shall, either itself or through an agent selected by the Servicer, manage, conserve, protect and operate the REO Property in the same manner that it manages, conserves, protects and operates other foreclosed property for its own account, and in the same manner that similar property in the same locality as the REO Property is managed. The Servicer shall attempt to sell -80-
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the same (and may temporarily rent the same) on such terms and conditions as the Servicer deems to be in the best interest of the Certificate Insurer and the Certificateholders. Any out-of-pocket expenses incurred by the Servicer pursuant to this Section 5.10 shall be Servicing Advances. The Servicer shall cause to be deposited, no later than five Business Days after the receipt thereof, in the related Principal and Interest Account, all revenues received with respect to the conservation and disposition of the related REO Property and shall retain, or withdraw from such amounts, funds necessary for the proper operation, management and maintenance of the related REO Property and the fees of any managing agent acting on behalf of the Servicer. The disposition of REO Property shall be carried out by the Servicer at such price, and upon such terms and conditions, as the Servicer deems to be in the best interest of the Certificateholders and, as soon as practicable thereafter, the expenses of such sale shall be paid. The proceeds of sale of the REO Property shall be promptly deposited in the related Principal and Interest Account, net of Excess Proceeds, any related unreimbursed Servicing Advances, accrued and unpaid Servicing Fees and unreimbursed Monthly Advances payable to the Servicer in accordance with Section 5.04 above, for distribution to the Certificateholders in accordance with Section 6.06. In the event any Mortgaged Property is acquired as aforesaid or otherwise in connection with a default or imminent default on a Mortgage Loan, the Servicer shall sell such Mortgaged Property for cash prior to the end of the third taxable year after its acquisition of such Mortgaged Property for purposes of Section 860(G)(a)(8) of the Code unless the Servicer either (i) applies, at the expense of the Trust Fund (as a Servicing Advance), more than 60 days prior to the expiration of such three year period, and is granted an extension of time by the Internal Revenue Service to sell such Mortgaged Property (in which case the Servicer shall sell such Mortgaged Property prior to the expiration of any extension to such three-year grace period) or (ii) receives an Opinion of Counsel to the effect that the holding of such Mortgaged Property subsequent to three years after its acquisition will not result in the imposition of taxes on "prohibited transactions" as defined in section 860F of the Code or cause the Trust Fund REMIC to fail to qualify as a REMIC at any time that any Class A Certificates are outstanding. Notwithstanding any other provision of this Agreement, (i) no Mortgaged Property acquired by the Servicer pursuant to this Section shall be rented (or allowed to continue to be rented) or otherwise used for the production of income by or on behalf of the Trust Fund, and (ii) no construction shall take place on such Mortgaged Property in such a manner or pursuant to any terms, such that in the case of either clause (i) or (ii) such action would cause such Mortgaged Property to fail to qualify as "foreclosure property" within the meaning of section 860G(a)(8) of the Code or result in the receipt by the Trust Fund or any "net income from foreclosure property" which is subject to taxation within the meaning of Sections 860G(c) and 857(b)(4)(B) of the Code. Any out-of-pocket expenses incurred by the Servicer including any Opinions of Counsel pursuant to this Section 5.10 shall constitute Servicing Advances. If a period greater than two years is permitted under this Agreement and is necessary to sell any REO Property, the Servicer shall give appropriate notice to the Trustee and the Certificate Insurer and shall report monthly to the Trustee (which report the Trustee shall supply to the Certificate Insurer upon request) as to the progress being made in selling such REO Property. -81-
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With respect to each Multifamily Loan, Mixed Use Loan and Commercial Loan: (i) Prior to the acquisition of title to such property, the Servicer shall review the operation of such property and determine the nature of the income that would be derived from such property if it were acquired by the Trust Fund. If the Servicer determines from such review that: (A) None of the income from Directly Operating such property would be subject to tax as "net income from foreclosure property" within the meaning of the REMIC Provisions or would be subject to the tax imposed on "prohibited transactions" under Section 860F of the Code (either such tax referred to herein as an "REO Tax"), such property may be Directly Operated by the Servicer as REO Property; (B) Directly Operating such property as an REO Property could result in income from such property that would be subject to an REO Tax, but that a lease of such property to another party to operate such property, or the performance of some services by an Independent Contractor with respect to such property, or another method of operating such property would not result in income subject to an REO Tax, then the Servicer may (provided, that in the good faith and reasonable judgment of the Servicer, it is commercially feasible) acquire such property as REO Property and so lease or operate such REO Property; or (C) It is reasonable to believe that Directly Operating such property as REO Property could result in income subject to an REO Tax and that no commercially reasonable feasible means exists to operate such property as REO Property without the Trust Fund incurring or possibly incurring an REO Tax on income from such property. The Servicer shall give written notice to the Trustee and the Certificate Insurer summarizing a proposed plan ("Proposed Plan") to manage such property as REO Property. Such notice shall include potential sources of income, and to the extent reasonably feasible, estimates of the amount of income from each such source. Within a reasonable period of time after receipt of such notice, the Servicer shall consult with the Trustee and the Certificate Insurer and shall advise the Trustee and the Certificate Insurer of the Servicer's federal income tax reporting position with respect to the various sources of income that the Trust Fund would derive under the Proposed Plan. In addition, the Trustee shall (to the extent feasible) advise the Servicer and the Certificate Insurer of the estimated amount of taxes that the Trust Fund would be required to pay with respect to each such source of income. After the Servicer has provided the Trustee and the Certificate Insurer with the information described in the two preceding sentences, the Servicer shall either (A) implement the Proposed Plan (after acquiring the respective property as REO Property) or (B) manage and operate such property in a manner that would not result in the imposition of an REO Tax on the income derived from such property. The Servicer's decision as to how each REO Property shall be managed and operated shall be based in either case on the good faith and reasonable judgment of the Servicer after consultation with the Certificate Insurer as to which means would be in the best interest of the Certificateholders and the Certificate Insurer by maximizing (to the -82-
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extent commercially feasible) the net after-tax REO Proceeds received by the Trust Fund with respect to such property and, to the extent consistent with the foregoing, in the same manner as would prudent mortgage loan servicers and asset managers operating acquired mortgaged property comparable to the respective property. The Servicer, the Trustee and the Certificate Insurer may consult with counsel in connection with determinations required under this Section 5.10(i)(C). The cost of such consultation by the Servicer shall constitute a Servicing Advance. Neither the Servicer nor the Trustee shall be liable to the Certificateholders, the Trust Fund, the Trustee, the Servicer or each other for errors in judgment made in good faith in the exercise of their discretion while performing their respective responsibilities under this Section 5.10(i)(C). Nothing in this Section 5.10(i)(C) is intended to prevent the sale of a Defaulted Mortgage Loan pursuant to the terms and subject to the conditions of Section 5.11. Section 5.11 Right to Repurchase Defaulted Mortgage Loans. The Servicer, in its sole discretion, shall have the right to elect (by written notice sent to the Trustee and the Certificate Insurer) to purchase on any Determination Date for its own account from the Trust Fund any Mortgage Loan which is 90 days or more delinquent at a price equal to the Principal Balance of such Mortgage Loan as of the date of purchase, plus all accrued and unpaid interest on such Mortgage Loan through the end of the Due Period in which such Determination Date falls, computed at the Mortgage Rate plus the amount of any unreimbursed Servicing Advances made by the Servicer with respect to such Mortgage Loan (the "Purchase Price"). The Purchase Price for any Mortgage Loan purchased hereunder shall be deposited by the Servicer in the related Principal and Interest Account and the Trustee, upon receipt of a Request for Release and confirmation of such deposit from the Servicer in the form of Exhibit I, shall release or cause to be released to the purchaser of such Mortgage Loan the related Mortgage File and shall execute and deliver such instruments of transfer or assignment prepared by the purchaser of such Mortgage Loan, in each case without recourse, representation or warranty, as shall be necessary to vest in the purchaser of such Mortgage Loan any Mortgage Loan released pursuant hereto and the purchaser of such Mortgage Loan shall succeed to all the Trustee's right, title and interest in and to such Mortgage Loan and all security and documents related thereto. Such assignment shall be an assignment outright and not for security. The purchaser of such Mortgage Loan shall thereupon own such Mortgage Loan, and all security and documents, free of any further obligation to the Trustee or the Certificateholders with respect thereto. Section 5.12 Collection of Certain Mortgage Loan Payments. (a) The Servicer shall make reasonable efforts to collect all payments called for under the terms and provisions of the Mortgage Loans, and shall, to the extent such procedures shall be consistent with this Agreement, comply with the terms and provisions of any applicable hazard insurance policy. Consistent with the foregoing, the Servicer may in its discretion waive or permit to be waived any late payment charge, prepayment charge, assumption fee or any penalty interest in connection with the prepayment of a Mortgage Loan or any other fee or charge which the Servicer would be entitled to retain hereunder as servicing compensation and extend the due date for payments past due on a Mortgage Note for a period (with respect to each payment as -83-
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to which the due date is extended) not greater than 125 days without the Certificate Insurer's prior written consent, and in no event later than the final maturity date of the Mortgage Loan, provided that such extension would not be considered a new mortgage loan for federal income tax purposes. In the event the Servicer shall consent to the deferment of the Due Dates for payments past due on a Mortgage Note, the Servicer shall nonetheless make payment of any required Monthly Advance with respect to the payments so extended to the same extent as if such installment were due, owing and delinquent and had not been deferred, and shall be entitled to reimbursement therefor in accordance with Section 5.04(ii) above. (b) All principal received with respect to any Deferred Payment Loan during a Due Period shall be applied first to reduce the principal balance of such Deferred Payment Loan prior to the designation of such collections as the principal portion of a "Deferred Payment". Section 5.13 Access to Certain Documentation and Information Regarding the Mortgage Loans. The Servicer shall provide to the Trustee, the Certificateholders, the Certificate Insurer and any supervisory agents or examiners of each of the foregoing access to the documentation regarding the Mortgage Loans (such access in the case of supervisory agents or examiners being limited to that documentation required by applicable state and federal regulations) being afforded without charge but only upon reasonable request and during normal business hours at the offices of the Servicer designated by it. Section 5.14 Superior Liens. With respect to any Group 1 Mortgage Loan, the Depositor or the Servicer shall file (or cause to be filed) of record a request for notice of any action by a superior lienholder under a First Lien for the protection of the Trustee's interest, where permitted by local law and whenever applicable state law does not require that a junior lienholder be named as a party defendant in foreclosure proceedings in order to foreclose such junior lienholder's equity of redemption. The Servicer must also notify any superior lienholder in writing of the existence of the Mortgage Loan and request notification of any action (as described below) to be taken against the Mortgagor or the Mortgaged Property by the superior lienholder. With respect to any Group 1 Mortgage Loan, if the Servicer is notified that any superior lienholder has accelerated or intends to accelerate the obligations secured by the First Lien, or has declared or intends to declare a default under the mortgage or the promissory note secured thereby, or has filed or intends to file an election to have the Mortgaged Property sold or foreclosed, the Servicer shall take, on behalf of the Trust Fund, whatever actions are necessary to protect the interests of the Certificateholders, and/or to preserve the security of the related Mortgage Loan, subject to the application of the REMIC Provisions. The Servicer shall advance the necessary funds to cure the default or reinstate the superior lien, if such advance is in the best interests of the Certificate Insurer and the Certificateholders. The Servicer shall not make such an advance except to the extent that it determines in its reasonable good faith judgment that the advance would either be recoverable from the Liquidation Proceeds on the related Mortgage Loan -84-
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or increase the Net Liquidation Proceeds available to the Trust Fund. The Servicer shall thereafter take such action as is necessary to recover the amount so advanced. Any expenses incurred by the Servicer pursuant to this Section 5.14 shall be Servicing Advances with respect to Group 1. Section 5.15. Environmental Matters. Notwithstanding any other provision of this Agreement to the contrary, with respect to any Mortgage Loan as to which the Servicer has received actual notice of, or has actual knowledge of, the presence of any regulated substance, toxic substance, hazardous waste or hazardous substance or any similar or like classification (as such terms are defined or used in CERCLA or any federal, state or local statutes, laws, rules or regulations pertaining to environmental matters) on the related Mortgaged Property, the Servicer shall not, on behalf of the Trustee, either (i) obtain title to such Mortgaged Property as a result of or in lieu of foreclosure or otherwise, or (ii) otherwise acquire possession of, or take any other action, with respect to, such Mortgaged Property, unless the Servicer has obtained the prior written consent of the Certificate Insurer. The preceding sentence shall not apply to the presence, use or storage on the related Mortgaged Property of hazardous substances that are generally recognized to be appropriate to normal residential use and maintenance of the related Mortgaged Property. -85-
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ARTICLE VI PAYMENTS TO THE CERTIFICATEHOLDERS Section 6.01 Establishment of Certificate Account; Deposits in Certificate Account. With respect to each Group, and no later than the Closing Date, the Trustee will establish and maintain with itself one or more segregated trust accounts that are Eligible Accounts, which shall be titled, with respect to Group 1, "Group 1 Certificate Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1" and with respect to Group 2, "Group 2 Certificate Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1." With respect to each Group, the Trustee shall, promptly upon receipt, deposit in the related Certificate Account and retain therein: (i) the portion of the related Available Remittance Amount remitted by the Servicer pursuant to Section 5.04(i) above; (ii) the related Monthly Advance and the related Compensating Interest remitted to the Trustee by the Servicer; (iii) the Excess Spread with respect to the related Group remitted to the Trustee by the Servicer pursuant to Section 5.04(i) above and Insured Payments with respect to the related Group pursuant to Section 6.06(b); (iv) all income or gain from investments of funds on deposit in the related Certificate Account pursuant to Section 6.05(e) and amounts required to be paid by the Servicer pursuant to such Section 6.05(e) in connection with losses on investments of amounts in the related Certificate Account; (v) the Termination Price; and (vi) any amounts required to be deposited in the related Certificate Account pursuant to Sections 6.13(b), 6.13(c), 6.13(d) and 6.14(c). Section 6.02 Permitted Withdrawals from Certificate Account. With respect to each Group, the Trustee shall, based upon information set forth in the Servicer's Certificate for such Remittance Date, withdraw amounts on deposit in the related Certificate Account on each Remittance Date in the following order of priority: (i) except as to the final Remittance Date hereunder, to pay the Certificate Insurer the related Monthly Premium pursuant to Section 6.04; -86-
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(ii) to effect the distributions described in Section 6.06(c), exclusive of the distributions described in the last paragraph of Section 6.06(c); (iii) except as to the final Remittance Date hereunder, to make deposits in the related Trustee Expense Account pursuant to Section 6.03(a)(i); and also, in no particular order of priority: (iv) to invest amounts on deposit in the related Certificate Account in Permitted Instruments pursuant to Section 6.05; (v) to pay on a monthly basis to the Servicer interest paid and earnings realized on Permitted Instruments in the related Certificate Account; (vi) to withdraw any amount not required to be deposited in the related Certificate Account or deposited therein in error; and (vii) to clear and terminate the related Certificate Account upon the termination of this Agreement in accordance with Article XI of this Agreement. Section 6.03 Establishment of Trustee Expense Account; Deposits in Trustee Expense Account; Permitted Withdrawals from Trustee Expense Account. (a) With respect to each Group and no later than the Closing Date, the Trustee will establish and maintain with itself one or more segregated trust accounts that are Eligible Accounts, which shall be titled, with respect to Group 1, "Group 1 Trustee Expense Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1", and with respect to Group 2, "Group 2 Trustee Expense Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1." With respect to each Group, the Trustee shall deposit into the related Trustee Expense Account: (i) on each Remittance Date (other than the final Remittance Date hereunder) from the amounts on deposit in the related Certificate Account an amount equal to the Annual Trustee Expense Amount, subject to the provisions of Section 6.06(c); and (ii) upon receipt, all income or gain from investments of funds on deposit in the related Trustee Expense Account pursuant to Section 6.05(e) and all amounts required to be paid by the Servicer pursuant to such Section 6.05(e) in connection with losses on investments of amounts in the related Trustee Expense Account. If at any time the amount then on deposit in any Trustee Expense Account shall be insufficient to pay in full the fees and expenses of the Trustee then due with respect to a Group, the Trustee shall -87-
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make demand on the related Servicer to advance the amount of such insufficiency, and the Servicer shall promptly advance such amount. If the related Servicer fails to make such advance, the Depositor shall do so upon demand of the Trustee. Thereafter, the Servicer and the Depositor shall be entitled to reimbursement solely from the related Trustee Expense Account pursuant to subclause (c)(ii) below for the amount of any such advance from any excess available after payment of Trust Fund expenses. (b) The Trustee may withdraw amounts on deposit in the Trustee Expense Account with respect to each Group for investment in Permitted Instruments pursuant to Section 6.05, and the Trustee shall withdraw amounts on deposit in the related Trustee Expense Account: (i) to pay, as described in Section 2.08 above, the Trustee's fees and expenses allocable to or incurred in connection with the Certificates with respect to the related Group; (ii) to pay on a monthly basis to the Servicer interest paid and earnings realized on Permitted Instruments in the related Trustee Expense Account; (iii) to withdraw any amounts not required to be deposited in the related Trustee Expense Account or deposited therein in error; and (iv) to clear and terminate the related Trustee Expense Account upon termination of this Agreement with any amounts on deposit therein being paid to the Servicer and/or the Depositor to the extent of any Reimbursable Amounts and the remainder to the Class R Certificateholders. (c) On the twelfth Remittance Date following the Closing Date, and on each twelfth Remittance Date thereafter, the Trustee shall determine whether all payments required to be made pursuant to subclauses (b)(i), (b)(ii) and (b)(iii) above, have been made, and from any amounts remaining in the related Trustee Expense Account, the Trustee shall, based upon information set forth in the Servicer's Certificate for such Remittance Date (in the following order of priority): (i) pay any amounts not previously paid and required to be paid pursuant to subclauses (b)(i), (b)(ii) and (b)(iii) above; (ii) reimburse the Servicer and/or the Depositor, for Reimbursable Amounts; (iii) reimburse the Servicer and/or the Depositor for advances made by it pursuant to the last paragraph of subclause (a) above; and (iv) remit to the Servicer as additional Servicing Compensation any amounts remaining in the related Trustee Expense Account after payments made pursuant to subclauses (b)(i), (b)(ii), (b)(iii), (c)(i) and (c)(ii), above. -88-
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Section 6.04 Payment of Monthly Premium to Certificate Insurer. With respect to each Group and on each Remittance Date commencing on March 25, 1999 (other than the final Remittance Date hereunder), from the amounts on deposit in the Certificate Account with respect to the related Group, prior to making the remittances required pursuant to Section 6.06(c), the Trustee shall pay the Certificate Insurer the Monthly Premium with respect to such Group. Section 6.05 Investment of Accounts. (a) So long as no Event of Default shall have occurred and be continuing, and consistent with any requirements of the Code, all or a portion of any Account, except the Reserve Accounts held by the Trustee, shall be invested and reinvested by the Trustee, as directed in writing, or by telephone or facsimile transmission confirmed in writing, by the Servicer, in one or more Permitted Instruments. Subject to the last paragraph of Section 5.04 above in the case of the Principal and Interest Accounts, no such investment in any Account shall mature later than the Business Day immediately preceding the next Remittance Date. (b) If any amounts are needed for disbursement from any Account held by the Trustee and sufficient uninvested funds are not available to make such disbursement, the Trustee shall cause to be sold or otherwise converted to cash a sufficient amount of the investments in such Account. The Trustee shall not be liable for any investment loss or other charge resulting therefrom unless the Trustee's failure to perform in accordance with this Section 6.05 is the cause of such loss or charge or if the Trustee is the obligor and has defaulted thereon. (c) Subject to Section 12.01, the Trustee shall not in any way be held liable by reason of any insufficiency in any Account held by the Trustee resulting from any investment loss on any Permitted Instrument included therein (except to the extent that the Trustee is the obligor and has defaulted thereon). (d) The Trustee shall invest and reinvest funds in the Accounts held by the Trustee, to the fullest extent practicable, in such manner as the Servicer or the Holders of a majority in Percentage Interest of the Class R Certificates, as applicable, shall from time to time direct as set forth in Section 6.05(a) above, but only in one or more Permitted Instruments. (e) All income or other gain from investments in any Account held by the Trustee shall be deposited in such Account immediately on receipt, and the Trustee shall notify the Servicer, or the Depositor, or the Holders of a majority in Percentage Interest of the Class R Certificates as the case may be, of any loss resulting from such investments. Upon receipt of such notification, the Servicer, in the case of all Accounts other than the Interest Coverage Accounts and the Pre-Funding Accounts and the Depositor, in the case of the Interest Coverage Accounts and the Pre-Funding Accounts, shall promptly remit the amount of any such loss from their own funds, without reimbursement therefor, to the Trustee for deposit in the Account or Accounts from which the related funds were withdrawn for investment. -89-
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Section 6.06 Priority and Subordination of Distributions. (a) The rights of the Certificateholders to receive distributions from the proceeds of the Trust Fund, and all ownership interests of the Certificateholders in such distributions, shall be as set forth in this Agreement. In this regard, all rights of the Class R Certificateholders to receive distributions in respect of the Class R Certificates shall be subject and subordinate to the preferential rights of the Class A Certificateholders to receive distributions in respect of the Class A Certificates, to the extent set forth herein. In accordance with the foregoing, the ownership interests of the Class R Certificateholders in amounts deposited in the Accounts from time to time shall not vest unless and until such amounts are properly distributed in respect of the Class R Certificates in accordance with the terms of this Agreement. Notwithstanding anything contained in this Agreement to the contrary, no Certificateholder shall be required to refund any amount properly distributed to it pursuant to the terms of this Agreement. (b) As soon as possible, and in no event later than 10:00 a.m. Chicago time on the Business Day immediately preceding each Remittance Date, subject to receipt by the Trustee of the Servicer's Certificate, the Trustee shall furnish the Certificate Insurer and the Servicer with a completed notice in the form set forth as Exhibit A to the Certificate Insurance Policy (the "Notice") indicating that an Insured Payment is necessary. The Notice shall specify the amount of Insured Payment and shall constitute a claim for an Insured Payment pursuant to the Certificate Insurance Policy. Upon receipt of Insured Payments on behalf of the Class A Certificateholders under the Certificate Insurance Policy, the Trustee shall deposit such Insured Payments in the related Certificate Account and shall distribute such Insured Payments in accordance with Section 6.02(ii) above and Section 6.06(c) and (d). Each Class A Certificateholder shall promptly notify the Trustee in writing upon the receipt of a court order as described in clause (c)(vii) of the definition of Class A Principal Remittance Amount. The Trustee shall promptly notify the Certificate Insurer upon its receipt from any Certificateholder of any such court order. If the payment of any portion or all of any amount that is insured by the Certificate Insurer under the Certificate Insurance Policy is voided pursuant to a final order of a court exercising proper jurisdiction in an insolvency proceeding to the effect that the Trustee or the Class A Certificateholder, as the case may be, is required to return any such payment or portion thereof prior to the expiration date of the Certificate Insurance Policy because such payment was voided under the U.S. Bankruptcy Code, with respect to which order the appeal period has expired without an appeal having been filed (a "Final Order"), and, as a result, the Trustee or any Class A Certificateholder is required to return such voided payment, or any portion of such voided payment made in respect of the Class A Certificates (a "Preference Amount"), the Certificate Insurer will pay an amount equal to each such Preference Amount, on the second Business Day following receipt by the Certificate Insurer of (x) a certified copy of the Final Order, (y) an assignment, in form reasonably satisfactory to the Certificate Insurer, irrevocably assigning to the Certificate Insurer all rights and claims of the Trustee and/or such Class A Certificateholder relating to or arising under such Preference Amount and appointing the Certificate Insurer as the agent of the Trustee and/or such Class A Certificateholder in respect of such Preference Amount, and (z) a Notice appropriately completed and executed by the Trustee or such Class A Certificateholder, as the case may be. Such payment shall be made to the -90-
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receiver, conservator, debtor-in-possession or trustee in bankruptcy named in the Final Order and not to the Trustee or Class A Certificateholder directly (unless a Class A Certificateholder has previously paid such amount to such receiver, conservator, debtor-in-possession or trustee named in such Final Order in which case payment shall be made to the Trustee for distribution to the Class A Certificateholder upon proof of such payment reasonably satisfactory to the Certificate Insurer). Notwithstanding the foregoing, in no event shall the Certificate Insurer be (i) required to make any payment under the Certificate Insurance Policy in respect of any Preference Amount to the extent such Preference Amount is comprised of amounts previously paid by the Certificate Insurer thereunder, or (ii) obligated to make any payment in respect of any Preference Amount, which payment represents a payment of the principal amount of the Class A Certificates, prior to the time the Certificate Insurer otherwise would have been required to make a payment in respect of such principal. Each Class A Certificateholder, by its purchase of the Class A Certificates, the Servicer and the Trustee hereby agree that the Certificate Insurer may at any time during the continuation of any proceeding relating to a preference claim direct all matters relating to such preference claim, including, without limitation, the direction of any appeal of any order relating to such preference claim and the posting of any surety, supersedeas or performance bond pending any such appeal. In addition and without limitation of the foregoing, the Certificate Insurer shall be subrogated to the rights of the Servicer, the Trustee and each Class A Certificateholder in the conduct of any such preference claim, including, without limitation, all rights of any party to an adversary proceeding action with respect to any court order issued in connection with any such preference claim. The Trustee shall receive, as attorney-in-fact of each Holder of a Class A Certificate, any Insured Payment with respect to the related Group from the Certificate Insurer and disburse the same to each Holder of a Class A Certificate with respect to the related Group in accordance with the provisions of this Section 6.06. Insured Payments disbursed by the Trustee from proceeds of the Certificate Insurance Policy shall not be considered payment by the Trust Fund nor shall such payments discharge the obligation of the Trust Fund with respect to such Class A Certificates, and the Certificate Insurer shall become the owner of such unpaid amounts due from the Trust Fund in respect of Class A Certificates. The Trustee hereby agrees on behalf of each Holder of a Class A Certificate for the benefit of the Certificate Insurer that it recognizes that to the extent the Certificate Insurer makes Insured Payments with respect to a Group, either directly or indirectly (as by paying through the Trustee), to the related Class A Certificateholders, the Certificate Insurer will be subrogated to the rights of such Class A Certificateholders, with respect to such Insured Payment, shall be deemed, to the extent of the payments so made, to be a registered Class A Certificateholder and shall receive all future related Class A Remittance Amounts with respect to such Group until all such Insured Payments by the Certificate Insurer have been fully reimbursed, subject to the following paragraph. To evidence such subrogation, the Trustee shall, or shall cause the Certificate Registrar to, note the Certificate Insurer's rights as subrogee on the registration books maintained by the Trustee or the Certificate Registrar upon receipt from the Certificate Insurer of proof of payment of any Insured Payment. Except as otherwise described herein, the Certificate Insurer shall not acquire any voting rights hereunder as a result of such subrogation. The effect of the foregoing provisions is that, to the extent of -91-
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Insured Payments made by it, the Certificate Insurer shall be paid before payment of the balance of the Class A Remittance Amount with respect to the related Group for which an Insured Payment was made, is made to the other Holders of the related Class A Certificates, subject to the following paragraph. It is understood and agreed that the intention of the parties is that the Certificate Insurer shall not be entitled to reimbursement on any Remittance Date for amounts previously paid by it with respect to a Group unless on such Remittance Date the related Class A Certificateholders shall also have received the full amount of the related Class A Remittance Amount with respect to the related Class of Class A Certificates (exclusive of any related Class A Carry-Forward Amount, to the extent representing amounts previously paid to such related Class A Certificateholders as Insured Payments or representing interest accrued in respect of Insured Payments) for such Remittance Date. (c) On or before each Remittance Date, the Servicer shall determine the Overcollateralization Amount for each Group after giving effect to the distribution of the related Class A Principal Remittance Amount to the Holders of the related Class of Class A Certificates on such Remittance Date and the amount of the related Net Excess Spread. On each Remittance Date the Trustee shall withdraw from each Certificate Account the related Amount Available, and make distributions thereof, based upon the information set forth in the Servicer's Certificate for such Remittance Date, in the following order of priority to the extent available, except to the extent that the priority set forth in Section 6.07 shall be applicable: (A) With respect to the Class 1A Certificates and Group 1: (X) If the Remittance Date is prior to the Cross-Over Date, the Trustee shall distribute the indicated amounts in the following order of priority: (i) to the Class 1A Certificateholders (including for purposes of this Section 6.06(c), the Certificate Insurer as the subrogee thereof), an amount equal to the lesser of: (A) the Amount Available with respect to Group 1; and (B) the Class 1A Interest Remittance Amount; (ii) to the Class 1A Certificateholders (including for purposes of this Section 6.06(c), the Certificate Insurer as the subrogee thereof), to be applied to reduce the Class 1A Principal Balance to the extent described below, until the Class 1A Principal Balance has been reduced to zero and to make payments in respect of the amounts described in clauses (c)(v) (to the extent the amount in clause (c)(v) represents prior Insured Payments by the Certificate Insurer or interest accrued thereon pursuant to the definition of Class A Carry-Forward Amount) and (c)(vii) of the definition of the Class A Principal Remittance Amount, an amount equal to the lesser of: -92-
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(A) the balance of the Amount Available with respect to Group 1 after payments described in clause (X)(i) above; and (B) the related Class A Principal Remittance Amount with respect to the Class 1A Certificates; (iii) to the Group 1 Trustee Expense Account, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 1 after payments described in clauses (X)(i) and (ii) above and (B) any accrued and unpaid Annual Trustee Expense Amount with respect to Group 1; (iv) to the Class 1A Certificateholders to be applied to reduce the Class 1A Principal Balance until the Class 1A Principal Balance has been reduced to zero, an amount equal to the lesser of: (A) the balance of the Amount Available with respect to Group 1 after payments described in clauses (X)(i) through (iii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Remittance Date; and (B) the related Additional Principal with respect to the Class 1A Certificates; (v) to the Servicer and/or the Depositor, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 1 after payments described in clauses (X)(i) through (iv) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Remittance Date, and (B) any expenses incurred in connection with any third party claims that remain unreimbursed; (vi) to the Servicer, an amount equal to the lesser of the balance of (A) the Amount Available with respect to Group 1 after payments described in clauses (X)(i) through (v) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Remittance Date, and (B) the aggregate of any Nonrecoverable Servicing Advances and Nonrecoverable Monthly Advances with respect to Group 1 previously made by the Servicer and not previously reimbursed; and (vii) to the Class R Certificateholders, the balance of the Amount Available with respect to Group 1, if any, after payments described in clauses (X)(i) through (vi) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Remittance Date. (Y) If the Remittance Date is on or after the Cross-Over Date, the Trustee shall distribute the indicated amounts in the following order of priority: -93-
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(i) to the Class 1A Certificateholders (including for purposes of this Section 6.06(c), the Certificate Insurer as the subrogee thereof), an amount equal to the lesser of: (A) the Amount Available with respect to Group 1; and (B) the Class 1A Interest Remittance Amount; (ii) to the Class 1A Certificateholders (including for purposes of this Section 6.06(c), the Certificate Insurer as the subrogee thereof), to be applied to reduce the Class 1A Principal Balance until the Class 1A Principal Balance has been reduced to zero and to make payments in respect of the amounts described in clauses (c)(v) (to the extent the amounts described in clause (c)(v) represent prior Insured Payments by the Certificate Insurer or interest accrued thereon pursuant to the definition of Class A Carry-Forward Amount) and (c)(vii) of the definition of Class A Principal Remittance Amount, an amount equal to the lesser of: (A) the balance of the Net Excess Amount Available with respect to Group 1 after payments described in clause (Y)(i) above; and (B) the related Class A Principal Remittance Amount with respect to the Class 1A Certificates; (iii) to the Group 1 Trustee Expense Account, an amount equal to the lesser of the balance of the Amount Available with respect to Group 1 after payments described in clauses (Y)(i) and (ii) above and any accrued and unpaid Annual Trustee Expense Amount with respect to Group 1; (iv) to the Servicer and/or the Depositor, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 1 after payments described in clauses (Y)(i) through (iii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Remittance Date, and (B) any expenses incurred in connection with any third party claims that remain unreimbursed; (v) to the Servicer, an amount equal to the lesser of the balance of (A) the Amount Available with respect to Group 1 after payments described in clauses (Y)(i) through (iv) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Remittance Date, and (B) the aggregate of any Nonrecoverable Servicing Advances and Nonrecoverable Monthly Advances with respect to Group 1 previously made by the Servicer and not previously reimbursed; and (vi) to the Class R Certificateholders, the balance of the Amount Available with respect to Group 1, if any, after payments described in clauses (Y)(i) through (v) above, -94-
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less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 1 included in the Amount Available for Group 2 on such Remittance Date. (B) With respect to the Class 2A Certificates and Group 2: (X) If the Remittance Date is prior to the Cross-Over Date, the Trustee shall distribute the indicated amounts in the following order of priority: (i) to the Class 2A Certificateholders (including for purposes of this Section 6.06(c), the Certificate Insurer as the subrogee thereof), an amount equal to the lesser of: (A) the Amount Available with respect to Group 2; and (B) the Class 2A Interest Remittance Amount; (ii) to the Class 2A Certificateholders (including for purposes of this Section 6.06(c), the Certificate Insurer as the subrogee thereof), to be applied to reduce the Class 2A Principal Balance to the extent described below, until the Class 2A Principal Balance has been reduced to zero and to make payments in respect of the amounts described in clauses (c)(v) (to the extent the amount in clause (c)(v) represents prior Insured Payments by the Certificate Insurer or interest accrued thereon pursuant to the definition of Class A Carry-Forward Amount) and (c)(vii) of the definition of the Class A Principal Remittance Amount, an amount equal to the lesser of: (A) the balance of the Amount Available with respect to Group 2 after payments described in clause (X)(i) above; and (B) the related Class A Principal Remittance Amount with respect to the Class 2A Certificates; (iii) to the Group 2 Trustee Expense Account, an amount equal to the lesser of the balance of the Amount Available with respect to Group 2 after payments described in clauses (X)(i) and (ii) above and any accrued and unpaid Annual Trustee Expense Amount with respect to Group 2; (iv) to the Class 2A Certificateholders to be applied to reduce the Class 2A Principal Balance until the Class 2A Principal Balance has been reduced to zero, an amount equal to the lesser of: (A) the balance of the Amount Available with respect to Group 2 after payments described in clauses (X)(i) through (iii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Remittance Date; and -95-
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(B) the related Additional Principal with respect to the Class 2A Certificates; (v) to the Servicer and/or the Depositor, an amount equal to the lesser of the balance of (A) the Amount Available with respect to Group 2 after payments described in clauses (X)(i) through (iv) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Remittance Date, and (B) any expenses incurred in connection with any third party claims that remain unreimbursed; (vi) to the Servicer, an amount equal to the lesser of the balance of (A) the Amount Available with respect to Group 2 after payments described in clauses (X)(i) through (v) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Remittance Date, and (B) the aggregate of any Nonrecoverable Servicing Advances and Nonrecoverable Monthly Advances with respect to Group 2 previously made by the Servicer and not previously reimbursed; (vii) to the Class 2A Certificateholders until the Class 2A Principal Balance has been reduced to zero, an amount equal to the lesser of: (A) the balance of the Remaining Net Excess Spread with respect to Group 2, if any, after payments described in clauses (X)(i) through (vi) and payments of Additional Principal, if any, to the Class 1A Certificateholders (in proportion to the amount of Available Funds Cap Carry Forward Amount that would have been distributed to such Class 2A Certificateholder on such Remittance Date); and (B) the Available Funds Cap Carry Forward Amount, if any; and (viii) to the Class R Certificateholders, the balance of the Amount Available with respect to Group 2, if any, after payments described in clauses (X)(i) through (vii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Remittance Date. (Y) If the Remittance Date is on or after the Cross-Over Date, the Trustee shall distribute the indicated amounts in the following order of priority: (i) to the Class 2A Certificateholders (including for purposes of this Section 6.06(c), the Certificate Insurer as the subrogee thereof), an amount equal to the lesser of: (A) the Amount Available with respect to Group 2; and (B) the Class 2A Interest Remittance Amount; -96-
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(ii) to the Class 2A Certificateholders (including for purposes of this Section 6.06(c), the Certificate Insurer as the subrogee thereof), to be applied to reduce the Class 2A Principal Balance until the Class 2A Principal Balance has been reduced to zero and to make payments in respect of the amounts described in clauses (c)(v) (to the extent the amounts described in clause (c)(v) represent prior Insured Payments by the Certificate Insurer or interest accrued thereon pursuant to the definition of Class A Carry-Forward Amount) and (c)(vii) of the definition of Class A Principal Remittance Amount below, an amount equal to the lesser of: (A) the balance of the Net Excess Amount Available with respect to Group 2 after payments described in clause (Y)(i) above,; and (B) the Class A Principal Remittance Amount with respect to the Class 2A Certificates; (iii) to the Group 2 Trustee Expense Account, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 2 after payments described in clauses (Y)(i) and (ii) above and (B) any accrued and unpaid Annual Trustee Expense Amount with respect to Group 2; (iv) to the Servicer and/or the Depositor, an amount equal to the lesser of (A) the balance of the Amount Available with respect to Group 2 after payments described in clauses (Y)(i) through (iii) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Remittance Date, and (B) any expenses incurred in connection with any third party claims that remain unreimbursed; (v) to the Servicer, an amount equal to the lesser of the balance of (A) the Amount available with respect to Group 2 after payments described in clauses (Y)(i) through (iv) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Remittance Date, and (B) the aggregate of any Nonrecoverable Servicing Advances and Nonrecoverable Monthly Advances with respect to Group 2 previously made by the Servicer and not previously reimbursed; and (vi) to the Class 2A Certificateholders until the Class 2A Principal Balance has been reduced to zero, an amount equal to the lesser of: (A) the balance of the Remaining Net Excess Spread with respect to Group 2 after payments described in clauses (Y)(i) through (v) above and payments of Additional Principal, if any, to the Class 1A Certificateholders (in proportion to the amount of Available Funds Cap Carry Forward Amount that would have been distributed to such Class 2A Certificateholder on such Remittance Date); and -97-
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(B) the Available Funds Cap Carry Forward Amount, if any; and (vii) to the Class R Certificateholders, the balance of the Amount Available with respect to Group 2, if any, after payments described in clauses (Y)(i) through (vi) above, less that portion, if any, of the Net Excess Spread and Excess Principal with respect to Group 2 included in the Amount Available for Group 1 on such Remittance Date. As contemplated by Section 6.06(b) above, amounts distributed to the related Class A Certificateholders pursuant to Sections 6.06(c)(A)(X)(i) and (ii) and 6.06(c)(A)(Y)(i) and (ii) with respect to Group 1, and Sections 6.06(c)(B)(X)(i) and (ii) and 6.06(c)(B)(Y)(i) and (ii) with respect to Group 2 above shall be applied first to distributions to the actual Certificateholders, to the extent of, as applicable, the related Class A Remittance Amount with respect to the related Classes of Class A Certificates (exclusive of any Class A Carry-Forward Amount to the extent representing amounts previously paid to the related Classes of Class A Certificateholders, as Insured Payments or representing interest accrued in respect of Insured Payments), and then to reimbursement payments to the Certificate Insurer as subrogee to such Certificateholders. Upon the earlier to occur of (i) May 25, 1999 and (ii) the termination of this Agreement, the Trustee shall distribute any amount remaining in the related Pre-Funding Account as part of the Amount Available for the immediately following Remittance Date, net of any investment earnings, to the Class 1A or Class 2A Certificateholders, in proportion to the Class 1A Principal Balance and the Class 2A Principal Balance, respectively, to reduce the Class 1A Principal Balance and the Class 2A Principal Balance until the Class 1A Principal Balance and the Class 2A Principal Balance are zero. (d) Except as otherwise provided in the next succeeding sentence and Sections 6.06(e) and 6.07, all distributions made to the Class 1A Certificateholders, Class 2A Certificateholders or Class R Certificateholders as a Class on each Remittance Date will be made on a pro rata basis among the Certificateholders of record of the respective Class on the immediately preceding Record Date based on the Percentage Interest represented by their respective Certificates, and shall be made by wire transfer of immediately available funds to the account of such Certificateholder at a bank or other entity having appropriate facilities therefor, if such Certificateholder shall own of record (i) any Class R Certificate, or (ii) any Class A Certificate with an initial related Class A Principal Balance in excess of $5,000,000 appearing in the Certificate Register and shall have provided timely and complete wiring instructions, and otherwise by check mailed to the address of such Certificateholder appearing in the Certificate Register. The final distribution on each Certificate will be made in the manner, but only upon presentment and surrender of such Certificate at the location specified in the notice to Certificateholders of such final distribution. (e) Each distribution with respect to a Book-Entry Certificate shall be paid to the Depository, which shall credit the amount of such distribution to the accounts of its Depository Participants in accordance with its normal procedures. Each Depository Participant shall be responsible for disbursing such distribution to the Certificate Owners that it represents and to each indirect participating brokerage firm (a "brokerage firm" or "indirect participating firm") for -98-
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which it acts as agent. Each brokerage firm shall be responsible for disbursing funds to the Certificate Owners that it represents. All such credits and disbursements with respect to a Book-Entry Certificate are to be made by the Depository and the Depository Participants in accordance with the provisions of the Class A Certificates. None of the Trustee, the Certificate Registrar, the Depositor nor the Servicer shall have any responsibility therefor except as otherwise provided by applicable law. To the extent applicable and not contrary to the rules of the Depository, the Trustee shall comply with the provisions of the form of the respective Class A Certificate as set forth in Exhibits B-1 and B-2. Section 6.07 Insufficiency of Amount Available or Net Excess Amount Available. If as of any Remittance Date the Amount Available, if such Remittance Date is prior to the Cross-Over Date, or the related Net Excess Amount Available plus that additional portion of the Amount Available constituting Excess Spread available to pay the related Class A Interest Remittance Amount with respect to the related Class of Class A Certificates pursuant to Section 6.06(c)(A)(Y)(i) with respect to Group 1 and Section 6.06(c)(B)(Y)(i) with respect to Group 2 above, if such Remittance Date is on or after the Cross-Over Date, is insufficient to pay the related Class A Certificateholders the related Class A Interest Remittance Amount, then the related Amount Available or related Net Excess Amount Available, plus that additional portion of the related Amount Available constituting Excess Spread with respect to the related Group available to pay the related Class A Interest Remittance Amount with respect to the related Class of Class A Certificates pursuant to Section 6.06(c)(A)(Y)(i) with respect to Group 1, and Section 6.06(c)(B)(Y)(i) with respect to Group 2 above, as the case may be, shall be distributed by the Trustee to the related Class A Certificateholders (including the Certificate Insurer as subrogee thereof) as follows, with respect to each Group: first, to the extent of the related Class A Remittance Amount with respect to the related Class of Class A Certificates exclusive of that portion of the related Class A Carry-Forward Amount representing amounts previously covered by Insured Payments with respect to the related Group or interest accrued in respect of such Insured Payments, in proportion to the amount of interest that would have been distributed to such related Class A Certificateholder absent such shortfall; and second, that portion of the related Class A Carry-Forward Amount representing amounts previously covered by Insured Payments with respect to the related Group or interest accrued in respect of such Insured Payments with respect to the related Group, in proportion to the amount of interest that would have been distributed to such related Class A Certificateholder absent such shortfall. Section 6.08 Statements. On or before 10:00 a.m. New York City time on the Determination Date, the Servicer shall deliver to the Certificate Insurer and the Trustee, by telecopy, the receipt and legibility of which shall be confirmed telephonically, with hard copy thereof (and in the case of the remittance report referenced below, such report to the Trustee in computer readable magnetic tape, electronic data file or equivalent form) to be delivered on the following Business Day, a -99-
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certificate signed by a Servicing Officer and the Servicer's Monthly Remittance Report substantially in the form attached hereto as Exhibit Q (together, the "Servicer's Certificate") stating the date (day, month and year), the series number of the Certificates, the date of this Agreement, and the following information with respect to each Group: (i) The Available Remittance Amount for the related Remittance Date and any portion thereof that has been deposited in the related Certificate Account but, pursuant to an order of a United States bankruptcy court of competent jurisdiction imposing a stay pursuant to Section 362 of the United States Bankruptcy Code, may not be withdrawn therefrom, the Amount Available with respect to each Group and the Net Excess Amount Available with respect to each Group; (ii) The Class 1A Principal Balance, the Class 2A Principal Balance, the Group 1 Principal Balance less the aggregate Principal Balance of the Group 1 Mortgage Loans that are Permanent Buydown Companion Loans, the aggregate Principal Balance of the Group 1 Mortgage Loans that are Permanent Buydown Companion Loans and the Group 2 Principal Balance as reported in the prior Servicer's Certificate pursuant to subclause (xii) below, or, in the case of the first Determination Date, the Original Class 1A Principal Balance and the Original Class 2A Principal Balance; (iii) The number and Principal Balances of all Mortgage Loans which were the subject of Principal Prepayments during the related Due Period; (iv) The amount of all Curtailments which were received during the Due Period; (v) The combined aggregate amount of (i) all Excess Payments and (ii) the principal portion of all Monthly Payments received during the related Due Period; (vi) The amount of interest received on the Mortgage Loans; (vii) The amount of the Monthly Advances to be made on the Determination Date, the Compensating Interest payment to be made on the Determination Date, the related Interest Coverage Addition, if any, to be made on the Remittance Date and the amount to be deposited into the related Certificate Account from funds on deposit in the related Reserve Account pursuant to Section 6.14(c) on the Remittance Date; (viii) The delinquency and foreclosure information calculated as of the end of the month preceding the Determination Date set forth in the form attached hereto as Exhibit N; (ix) The Class A Principal Remittance Amount, the Class 1A Interest Remittance Amount, the Class 2A Interest Remittance Amount and for the related Remittance Date with the components thereof stated separately and the portion of -100-
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the Class A Principal Remittance Amount to be distributed to the Class 1A Certificateholders and the Class 2A Certificateholders, respectively; (x) With respect to each Group, (a) the amount of the Insured Payment, if any, to be made on the related Remittance Date, separately identified with respect to the Class 1A Certificates and the Class 2A Certificates, (b) the amount, if any, of previously unreimbursed Insured Payments, and (c) the aggregate portion of the amounts described in clause (ix) above that represents unpaid interest accrued in respect of Insured Payments in accordance with the definition of Class A Carry-Forward Amount; (xi) The amount to be distributed to the Class R Certificateholders for the Remittance Date; (xii) The Class 1A Principal Balance, the Class 2A Principal Balance, the Group 1 Principal Balance less the aggregate Principal Balance of the Group 1 Mortgage Loans that are Permanent Buydown Companion Loans, the aggregate Principal Balance of the Group 1 Mortgage Loans that are Permanent Buydown Companion Loans and the Group 2 Principal Balance each after giving effect to the distribution to be made on the related Remittance Date; (xiii) With respect to each Group, the weighted average maturity and the weighted average Mortgage Rate; (xiv) The Servicing Fees and the amounts to be paid to the Certificate Insurer as the Monthly Premium pursuant to Section 6.02(i) above and to the related Trustee Expense Account pursuant to Section 6.03; (xv) The amount of all payments or reimbursements to the Servicer pursuant to Section 5.04 (ii), (iv), (vi) and (ix) above and the amounts, if any, withdrawn pursuant to 5.04 (v) and (vii) above; (xvi) The related Group Factor, computed to seven (7) decimal places; (xvii) With respect to each Group, the Excess Spread to be deposited in the related Certificate Account pursuant to Section 6.01(iii) above; (xviii) With respect to each Group, (a) the allocation of Excess Spread to be distributed pursuant to Section 6.06(c) above to Class 1A and Class 2A Certificateholders, to the Servicer and/or Depositor as Reimbursable Amounts, to the Servicer as Nonrecoverable Advances and to the Class R Certificateholders and (b) the Available Funds Cap Carry Forward Amount for the immediately preceding Remittance Date; -101-
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(xix) With respect to each Group, the sum of all Realized Losses since the Closing Date, the Subordinated Amount as of such Remittance Date, and the Unrecovered Class A Portion if any; (xx) The amounts which are reimbursable to the Servicer or the Depositor, as appropriate, pursuant to Sections 6.02, 6.03(c), 6.04 and 6.06(c) above; (xxi) With respect to each Group, the number of Mortgage Loans at the beginning and at the end of the related Due Period; (xxii) If the related Remittance Date is the final Remittance Date in connection with the purchase by the Servicer of all the Mortgage Loans and REO Properties of the related Group pursuant to Section 11.01, the Termination Price; (xxiii) With respect to each Group, for the May 25, 1999 Remittance Date, the balance of the related Pre-Funded Amount that has not been used to purchase Subsequent Mortgage Loans and that is being distributed to the related Class of Class A Certificateholders as a mandatory prepayment of principal, if any, on such Remittance Date pursuant to the last paragraph of Section 6.06(c) above; (xxiv) With respect to each Group, the Overcollateralization Amount after giving effect to the distribution of the related Class A Principal Remittance Amount on such Remittance Date, the Required Overcollateralization Amount for such Remittance Date and the amount of the related Additional Principal to be distributed on such Remittance Date; (xxv) The amount on deposit in the Reserve Accounts for such Remittance Date and the amount, if any, to be released to the Class R Certificateholders from the Reserve Accounts pursuant to Section 6.14(c) ; (xxvi) Such other information as the Certificate Insurer and the Certificateholders may reasonably request and which is produced or available in the ordinary course of the Servicer's business; and (xxvii) The aggregate unpaid principal balance of all delinquent Mortgage Loans repurchased by the Servicer on any Determination Date and cumulatively since the Closing Date pursuant to Section 5.11. The Trustee shall forward copies of such Servicer's Certificate to the Certificateholders and Moody's on the Remittance Date. All reports prepared by the Trustee of such withdrawals and deposits will be based in whole or in part upon the information provided to the Trustee by the Servicer, and the Trustee may fully rely upon and shall have no liability with respect to such information provided by the Servicer. -102-
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To the extent that there are inconsistencies between the telecopy of the Servicer's Certificate and the hard copy thereof, the Trustee shall be entitled to rely upon the telecopy. In the case of information furnished pursuant to subclauses (ii), (iii), (iv), (v), (ix), (x) and (xii) above, the amounts shall be expressed in a separate section of the report as a dollar amount for each Class per $1,000 original dollar amount as of the Cut-off Date, in the case of such information relevant to Class A Certificateholders. (a) Within a reasonable period of time after the end of each calendar year, the Servicer shall furnish to the Trustee for distribution to each Person who at any time during the calendar year was a Class A Certificateholder, if requested in writing by such Person, such information as is reasonably necessary to provide to such Person a statement containing the information set forth in subclauses (vi), (ix) and (xiv) above, aggregated for such calendar year or applicable portion thereof during which such Person was a Certificateholder. Such obligation of the Servicer shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Servicer to the Trustee or the Certificateholders pursuant to any requirements of the Code as from time to time are in force. (b) On each Remittance Date, the Trustee shall forward to the Class R Certificateholders a copy of the reports forwarded to the Class A Certificateholders in respect of such Remittance Date and a statement setting forth the amounts actually distributed to the Class R Certificateholders on such Remittance Date together with such other information as the Servicer deems necessary or appropriate. (c) Within a reasonable period of time after the end of each calendar year, the Servicer shall furnish to the Trustee for distribution to each Person who at any time during the calendar year was a Class R Certificateholder, if requested in writing by such Person, such information as is reasonably necessary to provide to such Person a statement containing the information provided pursuant to the previous paragraph aggregated for such calendar year or applicable portion thereof during which such Person was a Class R Certificateholder. Such obligation of the Servicer shall be deemed to have been satisfied to the extent that substantially comparable information shall be provided by the Servicer to the Trustee or the Certificateholders pursuant to any requirements of the Code as from time to time in force. (d) Upon reasonable advance notice in writing, the Servicer will provide to each Class A Certificateholder which is a savings and loan association, bank or insurance company access to information and documentation regarding the Mortgage Loans sufficient to permit such Class A Certificateholders to comply with applicable regulations of the FDIC or other regulatory authorities with respect to investment in the Class A Certificates. (e) The Servicer shall furnish to each Certificateholder, during the term of this Agreement, such periodic, special, or other reports or information, whether or not provided for herein, as shall be necessary, reasonable, or appropriate with respect to the Certificateholder, or otherwise with respect to the purposes of this Agreement, all such reports or information to be provided by and in accordance with such applicable instructions and directions as the -103-
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Certificateholder may reasonably require; provided, that the Servicer shall be entitled to be reimbursed by such Certificateholder for the Servicer's actual expenses incurred in providing such reports, if such reports are not generally produced in the ordinary course of the Servicer's business. (f) Reports and computer tapes furnished by the Servicer pursuant to this Agreement shall be deemed confidential and of proprietary nature, and shall not be copied or distributed except in connection with the purposes and requirements of this Agreement. No Person entitled to receive copies of such reports or tapes shall use the information therein for the purpose of soliciting the customers of the Depositor or for any other purpose except as set forth in this Agreement. (g) Within a reasonable period of time after the Closing Date, the Servicer will provide to the Certificate Insurer, or its designee, a computer tape or electronic transmission (a "Data Tape"), in a format and containing such of the servicing data maintained by the Servicer with respect to the Mortgage Loans as of the Cut-off Date as shall be mutually agreed to by the Servicer and the Certificate Insurer (but in any event the Data Tape shall contain the Servicer's Monthly Remittance Report and such other information as the Certificate Insurer may reasonably request), together with a written explanation (the "Data Dictionary") of each of the data fields included in such Data Tape. Thereafter, on a monthly basis, the Servicer will provide to the Certificate Insurer, or its designee, a Data Tape as of the end of the preceding Due Period, together with a written explanation of any revisions made to the Data Dictionary during the preceding Due Period. The Certificate Insurer shall have no duty or obligation with respect to the accuracy of the information contained in any Data Tape or in the Data Dictionary. Section 6.09 Advances by the Servicer. Not later than 4:00 p.m. New York time on the Determination Date, the Servicer shall remit to the Trustee for deposit in the related Certificate Account an amount (as indicated in the Servicer's Certificate prepared pursuant to Section 6.08 above), to be distributed on the related Remittance Date pursuant to Section 6.06 above, equal to the sum of, with respect to each Group (a) the interest portions of the aggregate amount of Monthly Payments due but not received during the related Due Period (net of the Servicing Fee, the Annual Trustee Expense Amount and, after the Cross-Over Date, the Excess Spread with respect to the related Group), plus (b) with respect to each REO Property with respect to the related Group, which was acquired during or prior to the related Due Period and as to which an REO Disposition did not occur during the related Due Period, an amount equal to the excess, if any, of interest on the Principal Balance of such REO Property at the related Mortgage Rate (net of the Servicing Fee, the Annual Trustee Expense Amount and, after the Cross-Over Date, the Excess Spread with respect to the related Group) for the most recently ended calendar month over the net income from the REO Property transferred to the Principal and Interest Account with respect to the related Group during the related Due Period pursuant to Section 5.10 above, plus (c) with respect to a Mortgage Loan with a delinquent Balloon Payment, an amount equal to the assumed interest portion of the aggregate amount of the Monthly Payment that would have been due on the related Due Period (net of the Servicing Fee, the Annual Trustee Expense Amount and, after the Cross-Over Date, the Excess Spread with -104-
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respect to the related Group) based on the original amortization schedule for such Mortgage Loan, plus (d) with respect to each Remittance Date, the amount necessary on the first, second, third, and fourth Remittance Dates to pay 30 days' interest with respect to each non-delinquent Subsequent Mortgage Loan (net of the Servicing Fee and the Annual Trustee Expense Amount), plus (e) with respect to each Remittance Date, if pursuant to Section 5.04(ii) above the Servicer has previously reimbursed itself for a Monthly Advance made pursuant to Section 6.09(c) or Section 6.09(d) above, then an amount equal to such amount previously reimbursed, such sum being defined herein as the "Monthly Advance". In lieu of making all or a portion of such Monthly Advance from its own funds, the Servicer may (i) cause to be made an appropriate entry in its records relating to the Principal and Interest Account with respect to the related Group that any amount held in the Principal and Interest Account with respect to the related Group, and not required for distribution on the immediately succeeding Remittance Date has been used by the Servicer in discharge of its obligation to make any such Monthly Advance and (ii) transfer such funds from the Principal and Interest Account with respect to the related Group, to the related Certificate Account. Any funds so applied and transferred shall be replaced by the Servicer by deposit in the related Principal and Interest Account no later than the close of business on the Business Day immediately preceding the Remittance Date on which such funds are required to be distributed pursuant to this Agreement. The Servicer may reimburse itself pursuant to Section 5.04 above for Monthly Advances made from its own funds. Notwithstanding the foregoing, the Monthly Advance required on the first Remittance Date by Section 6.09(d) above shall be mandatory, and each successive Monthly Advance pursuant to Section 6.09(d) and Section 6.09(e) above shall be made if and to the extent the Servicer has reimbursed itself for amounts previously advanced pursuant to such Sections 6.09(d) and 6.09(e), as the case may be. Section 6.10 Compensating Interest. Not later than the close of business on each Determination Date, with respect to each Mortgage Loan for which a Principal Prepayment or Curtailment was received during the related Due Period, the Servicer shall remit to the Trustee for deposit in the related Certificate Account from amounts otherwise payable to it as Servicing Compensation (as indicated in the Servicer's Certificate prepared pursuant to Section 6.08 above), an amount equal to the difference between (a) 30 days' interest on the Principal Balance of each such Mortgage Loan (other than a Periodic Payment Loan) or 28 days interest on the Principal Balance of each such Periodic Payment Loan immediately following the Remittance Date in the related Due Period at the Mortgage Rate, net of the Servicing Fee and the Annual Trustee Expense Amount, and after the related Cross-Over Date, the Excess Spread with respect to the related Group, and (b) the amount of interest actually received on each such Mortgage Loan for such Due Period, net of the Servicing Fee, the Annual Trustee Expense Amount, and after the related Cross-Over Date, the Excess Spread with respect to the related Group. Section 6.11 [Reserved]. -105-
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Section 6.12 Pre-Funding Account. (a) With respect to each Group and no later than the Closing Date, the Trustee shall establish one or more segregated trust accounts that are Eligible Accounts, which shall be titled, with respect to Group 1, "Group 1 Pre-Funding Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1"and, with respect to Group 2, "Group 2 Pre-Funding Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1". The Trustee shall, promptly upon receipt, deposit in the related Pre-Funding Account and retain therein the Original Pre-Funded Amount with respect to the related Group remitted on the Closing Date to the Trustee by the Depositor. At no time will the related Pre-Funding Account be an asset of the Trust Fund REMIC. All income and gain realized from investment of funds deposited in each Pre-Funding Account shall be for the sole and exclusive benefit of the Depositor and shall be remitted by the Trustee to the Depositor on the first Business Day following each Remittance Date. The Depositor shall deposit in the related Pre-Funding Account the amount of any net loss incurred in respect of any such Permitted Investments upon realization of such loss. (b) Amounts on deposit in the related Pre-Funding Account shall be withdrawn by the Trustee as follows: (i) On any Subsequent Transfer Date, the Trustee, upon written direction from the Depositor, shall withdraw from the related Pre-Funding Account an amount equal to 100% of the Principal Balances of the Subsequent Mortgage Loans with respect to the related Group transferred and assigned to the Trustee on such Subsequent Transfer Date and pay such amount to or upon the order of the Depositor upon satisfaction of the conditions with respect to such transfer and assignment set forth in Section 2.10(b) above with respect to all Subsequent Mortgage Loans, Section 2.10(c) with respect to Group 1 Subsequent Mortgage Loans and Section 2.10(d) with respect to Group 2 Subsequent Mortgage Loans; (ii) If the related Pre-Funded Amount has not been reduced to zero during the Funding Period, on May 25, 1999, the Trustee shall withdraw any amount remaining in the related Pre-Funding Account, net of investment earnings, and deposit such amount in the related Certificate Account in order to effect the distributions described in the last paragraph of Section 6.06(c) above on such Remittance Date and remit any remaining balance to the Depositor; and also, in no particular order of priority: (iv) to withdraw any amount not required to be deposited in the related Pre-Funding Account or deposited therein in error; (v) to withdraw investment earnings, and -106-
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(vi) to clear and terminate the related Pre-Funding Account upon the earliest to occur of (A) May 25, 1999, (B) the termination of this Agreement and (C) the termination of the related Group, with any amounts remaining on deposit therein being paid to the Class R Certificateholders. Section 6.13 Interest Coverage Account. (a) With respect to each Group and no later than the Closing Date, the Trustee shall establish and maintain with itself a separate, segregated trust account, which shall be an Eligible Account, titled, with respect to Group 1, "Group 1 Interest Coverage Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1" and, with respect to Group 2, "Group 2 Interest Coverage Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1." The Trustee shall, promptly upon receipt, deposit in the related Interest Coverage Account and retain therein the related Interest Coverage Amount remitted on the Closing Date or any Subsequent Transfer Date to the Trustee by the Depositor. Funds deposited in the related Interest Coverage Account shall be held in trust by the Trustee for the Certificateholders for the uses and purposes set forth herein. For federal income tax purposes, the Depositor shall be the owner of the related Interest Coverage Account and shall report all items of income, deduction, gain or loss arising therefrom. At no time will any Interest Coverage Account be an asset of the Trust Fund REMIC. All income and gain realized from investment of funds deposited in each Interest Coverage Account shall be for the sole and exclusive benefit of the Depositor and shall be remitted by the Trustee to the Depositor on the first Business Day following each Remittance Date. The Depositor shall deposit in the related Interest Coverage Account the amount of any net loss incurred in respect of any such Permitted Investment immediately upon realization of such loss. (b) With respect to each Group and on the March 25, 1999 Remittance Date, the Trustee shall withdraw from the related Interest Coverage Account and deposit in the related Certificate Account an amount, as provided in the Servicer's Monthly Remittance Report, equal to the sum of (A)(i) 30 days' interest on the related Original Pre-Funded Amount at an annual rate equal to 10.5794% with respect to Group 1 and 10.2659% with respect to Group 2 minus (ii) the sum of (1) interest payments received on Subsequent Mortgage Loans with respect to the related Group during the related Due Period and (2) Monthly Advances in respect of interest portions of delinquent Monthly Payments on Subsequent Mortgage Loans with respect to the related Group conveyed to the Trustee during the related Due Period and (B) with respect to Subsequent Mortgage Loans that are Deferred Payment Loans, the amount of interest that will accrue during the period of deferment on the principal balance of such Deferred Payment Loan as transferred to the Trust Fund. (c) With respect to each Group and on the April 26, 1999 Remittance Date, the Trustee shall withdraw from the related Interest Coverage Account and deposit in the related Certificate Account an amount, as provided in the Servicer's Monthly Remittance Report, equal to the sum of (A)(i) 30 days' interest on the related Original Pre-Funded Amount minus the aggregate Principal Balance of Subsequent Mortgage Loans conveyed to the Trustee having a Due -107-
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Date on or prior to April 1, 1999 at an annual rate equal to 10.5794% with respect to Group 1 and 10.2659% with respect to Group 2 minus (ii) the sum of (1) interest payments received on Subsequent Mortgage Loans conveyed to the Trustee during the related Due Period and (2) Monthly Advances in respect of interest portions of delinquent Monthly Payments on Subsequent Mortgage Loans with respect to the related Group conveyed to the Trustee during the related Due Period and (B) with respect to Subsequent Mortgage Loans that are Deferred Payment Loans, the amount of interest that will accrue during the period of deferment on the principal balance of such Deferred Payment Loan as transferred to the Trust Fund. (d) With respect to each Group and on May 25, 1999, the Trustee shall withdraw from the related Interest Coverage Account and deposit in the related Certificate Account an amount, as provided in the Servicer's Monthly Remittance Report, equal to the sum of (A)(i) 30 days' interest on the related Original Pre-Funded Amount minus the aggregate Principal Balance of Subsequent Mortgage Loans conveyed to the Trustee having a Due Date on or prior to May 1, 1999 at an annual rate equal to 10.5794% with respect to Group 1 and 10.2659% with respect to Group 2 minus (ii) the sum of (1) interest payments received on Subsequent Mortgage Loans conveyed to the Trustee during the related Due Period and (2) Monthly Advances in respect of interest portions of delinquent Monthly Payments on Subsequent Mortgage Loans with respect to the related Group conveyed to the Trustee during the related Due Period and (B) with respect to Subsequent Mortgage Loans that are Deferred Payment Loans, the amount of interest that will accrue during the period of deferment on the principal balance of such Deferred Payment Loan as transferred to the Trust Fund. (e) With respect to each Group and on the date of conveyance of a Subsequent Mortgage Loan to the Trustee, excess funds on deposit in the related Interest Coverage Account in an amount equal to the product of (i) the Principal Balance of such Subsequent Mortgage Loan and (ii) 10.5794% with respect to Group 1 and 10.2659% with respect to Group 2 and (iii) a fraction, the numerator of which is the number of days from the Subsequent Transfer Date to May 25, 1999 and the denominator of which is 360 days, shall be remitted immediately to the Depositor. (f) With respect to each Group and upon the earlier of (i) the May 25, 1999 Remittance Date, (ii) the reduction of the related Class 1A Principal Balance or the Class 2A Principal Balance to zero, (iii) the termination of this Agreement in accordance with Section 11.01, (iv) the date of the conveyance of the last Subsequent Mortgage Loan to the Trustee, as set forth in a written letter of instruction by the Servicer to the Trustee, or (v) termination of the related Group, any amount remaining on deposit in the related Interest Coverage Account after distributions pursuant to Sections 6.13(b), 6.13(c) and 6.13(d) above and any transfers pursuant to Section 6.14(a) shall be withdrawn by the Trustee and paid to the Depositor. Section 6.14 Reserve Account. (a) If necessary, with respect to each Group and no later than May 15, 1999, the Depositor or the Certificate Insurer may instruct the Trustee in writing to establish and maintain with itself a separate, segregated trust account, which shall be an Eligible Account, titled, with -108-
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respect to Group 1, "Group 1 Reserve Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1" and with respect to Group 2, "Group 2 Reserve Account, LaSalle National Bank, as trustee for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1." The Trustee shall, (i) in accordance with the written instructions of the Depositor, if any, promptly transfer from the related Interest Coverage Account and deposit in and retain in the related Reserve Account, the Reserve Account Interest Deposit equal to the amount of interest that will accrue during the period of deferment on the principal balance of each Deferred Payment Loan that would otherwise be due after May 15, 1999, which amount shall be set forth in such instructions, (ii) in accordance with the Insurance Agreement Supplement (as defined in the Insurance Agreement), promptly upon receipt, deposit in and retain in the related Reserve Account the required Reserve Account Deposit set forth in such Insurance Agreement Supplement remitted to the Trustee by the Depositor and (iii) promptly transfer from the related Interest Coverage Account, with respect to each Subsequent Mortgage Loan (other than a Deferred Payment Loan) having a Due Date after May 1, 1999, an amount equal to the product of (A) the Principal Balance of such Subsequent Mortgage Loan, (B) the Net Mortgage Rate with respect to such Subsequent Mortgage Loan and (C) a fraction, the numerator of which is the number of days from May 2, 1999 to the Subsequent Transfer Date of such Subsequent Mortgage Loan and the denominator of which is 360 days. Funds deposited in the related Reserve Account shall be held in trust by the Trustee for the Certificateholders for the uses and purposes set forth herein. (b) Each Reserve Account will be an asset of the Trust Fund REMIC and will be treated as a "qualified reserve fund" within the meaning of Treasury regulations Section 1.860G-2(g)(2). Amounts on deposit in the related Reserve Account shall not be invested. (c) With respect to each Group and on and after the May 25, 1999 Remittance Date, amounts, if any, on deposit in the related Reserve Account shall be withdrawn on each Remittance Date by the Trustee to be applied, at the written direction of the Servicer, as follows: (i)(A) to deposit in the Group 1 or Group 2 Certificate Account, as applicable, an amount equal to the amount of interest that will accrue during the period of deferment on the principal balance of any Deferred Payment Loan as transferred to the Trust Fund that would otherwise be due during the related Due Period, (B) to deposit in the Group 1 Certificate Account, an amount equal to the excess of the Class A Remittance Amount with respect to the Class 1A Certificates for such Remittance Date over the Amount Available (exclusive of clauses (v) and (vi) of the definition thereof) with respect to Group 1 for such Remittance Date, (C) to deposit in the Group 2 Certificate Account, an amount equal to the excess of the Class A Remittance Amount with respect to the Class 2A Certificates for such Remittance Date over the Amount Available (exclusive of clauses (v) and (vi) of the definition thereof) with respect to Group 2 for such Remittance Date and (D) to deposit in the Group 1 or Group 2 Certificate Account, as applicable, on the June 25, 1999 Remittance Date the related amount deposited into the Reserve Account pursuant to Section 6.14(a)(iii) above; -109-
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(ii) to release to the Class R Certificateholders, on each Remittance Date on which the sum of the Overcollateralization Amount for a Group and the amount on deposit in the related Reserve Account exceeds the Required Overcollateralization Amount for such Group, the lesser of (A) the amount, if any, remaining in the Reserve Account and (B) such excess, after giving effect to all payments to be made on the related Class A Certificates on such Remittance Date; and (iii) to clear and terminate the related Reserve Account upon termination of this Agreement with any amounts on deposit therein being paid to the Class R Certificateholders. (d) Upon the earlier to occur of the Cross-Over Date with respect to the related Group or the Remittance Date on which all amounts due have been paid to the related Class A Certificateholders, including the Certificate Insurer as subrogee of the Class A Certificateholders, the Trustee, after making any withdrawals from the related Reserve Account required for such Remittance Date pursuant to Section 6.14(c) above, shall clear and terminate the related Reserve Account, liquidate, upon the written direction of the Class R Certificateholders holding an aggregate Percentage Interest equal to at least 51%, any investments therein, and pay any uninvested funds therein or the proceeds of such liquidation to the Class R Certificateholders. Section 6.15 [Reserved] Section 6.16 Compliance with Withholding Requirements. Notwithstanding any other provision of this Agreement, the Trustee shall comply with all federal withholding requirements respecting payments to Certificateholders of interest or original issue discount that the Trustee reasonably believes are applicable under the Code. The consent of Certificateholders shall not be required for such withholding. In the event the Trustee does withhold any amount from interest or original issue discount payments or advances thereof to any Certificateholder pursuant to federal withholding requirements, the Trustee shall indicate the amount withheld to such Certificateholders. -110-
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ARTICLE VII GENERAL SERVICING PROCEDURE Section 7.01 Assumption Agreements. When a Mortgaged Property has been or is about to be conveyed by the Mortgagor, the Servicer shall, to the extent it has knowledge of such conveyance or prospective conveyance, exercise its rights to accelerate the maturity of the related Mortgage Loan under any "due-on-sale" clause contained in the related Mortgage or Mortgage Note; provided, however, that the Servicer shall not exercise any such right if the "due-on-sale" clause, in the reasonable belief of the Servicer, is not enforceable under applicable law. In such event, the Servicer shall enter into an assumption and modification agreement with the person to whom such property has been or is about to be conveyed, pursuant to which such person becomes liable under the Mortgage Note and, unless prohibited by applicable law or the Mortgage Documents, the Mortgagor remains liable thereon. The Servicer is also authorized with the prior approval of the Certificate Insurer to enter into a substitution of liability agreement with such person, pursuant to which the original Mortgagor is released from liability and such person is substituted as Mortgagor and becomes liable under the Mortgage Note. The Servicer shall notify the Trustee and the Certificate Insurer that any such substitution or assumption agreement has been completed by forwarding to the Trustee the original of such substitution or assumption agreement and a duplicate thereof to the Certificate Insurer, which original shall be added by the Trustee to the related Trustee's Mortgage File and shall, for all purposes, be considered a part of such Trustee's Mortgage File to the same extent as all other documents and instruments constituting a part thereof. In connection with any assumption or substitution agreement entered into pursuant to this Section 7.01, the Servicer shall not change the Mortgage Rate or the Monthly Payment, defer or forgive the payment of principal or interest, reduce the outstanding principal amount or extend the final maturity date on such Mortgage Loan. Any fee collected by the Servicer for consenting to any such conveyance or entering into an assumption or substitution agreement shall be retained by or paid to the Servicer as additional Servicing Compensation. Notwithstanding the foregoing paragraph or any other provision of this Agreement, the Servicer shall not be deemed to be in default, breach or any other violation of its obligations hereunder by reason of any assumption of a Mortgage Loan by operation of law or any assumption which the Servicer may be restricted by law from preventing, for any reason whatsoever. Section 7.02 Satisfaction of Mortgages and Release of Mortgage Files. The Servicer shall not grant a satisfaction or release of a Mortgage without having obtained payment in full of the indebtedness secured by the Mortgage or otherwise prejudice any right the Certificateholders may have under the mortgage instruments subject to Section 5.01 above. The Servicer shall maintain the Fidelity Bond as provided for in Section 5.09 above insuring the Servicer against any loss it may sustain with respect to any Mortgage Loan not satisfied in accordance with the procedures set forth herein. -111-
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Upon the payment in full of any Mortgage Loan, or the receipt by the Servicer of a notification that payment in full will be escrowed in a manner customary for such purposes, the Servicer will immediately notify the Trustee (if it holds the related Trustee's Mortgage File) or the Custodian, as the case may be, by an Officers' Certificate in the form of Exhibit I attached hereto (which certification shall include a statement to the effect that all amounts received or to be received in connection with such payment which are required to be deposited in the Principal and Interest Account pursuant to Section 5.03 above have been or will be so deposited) of a Servicing Officer and shall request delivery to it of the Trustee's Mortgage File. Upon receipt of such certification and request, the Trustee or such Custodian, as the case may be, shall promptly release the related Trustee's Mortgage File to the Servicer. Expenses incurred in connection with any instrument of satisfaction or deed of reconveyance shall be payable only from and to the extent of Servicing Compensation with respect to the related Group and shall not be chargeable to the related Principal and Interest Account or the related Certificate Account. With respect to any Mortgage Note released by the Trustee to the Servicer or to any Subservicer in accordance with the terms of this Agreement, other than a release or satisfaction pursuant to the second paragraph of this Section 7.02, prior to such release, the Trustee shall (a) complete all endorsements in blank so that the endorsement reads "Pay to the order of LaSalle National Bank, as Trustee under the Pooling and Servicing Agreement, dated as of February 1, 1999, Series 1999-1" and (b) complete a restrictive endorsement that reads "LaSalle National Bank is the holder of the mortgage note for the benefit of the Certificateholders under the Pooling and Servicing Agreement, dated as of February 1, 1999, Series 1999-1" with respect to those Mortgage Notes currently endorsed "Pay to the order of holder", if any. From time to time and as appropriate for the servicing or foreclosure of any Mortgage Loan, including, for this purpose, collection under any primary mortgage guaranty insurance policy, the Trustee shall, upon request of the Servicer and delivery to the Trustee of a certification in the form of Exhibit I attached hereto signed by a Servicing Officer, release the related Trustee's Mortgage File or any document therein to the Servicer, and the Trustee shall execute such documents as shall be necessary to the prosecution of any such proceedings. Such servicing receipt shall obligate the Servicer to return the Trustee's Mortgage File or any document released therefrom to the Trustee when the need therefor by the Servicer no longer exists, unless the Mortgage Loan has been liquidated and the Net Liquidation Proceeds relating to the Mortgage Loan have been deposited in the Principal and Interest Account with respect to each Group, and remitted to the Trustee for deposit in the related Certificate Account or the Trustee's Mortgage File or such document has been delivered to an attorney, or to a public trustee or other public official as required by law, for purposes of initiating or pursuing legal action or other proceedings for the foreclosure of the Mortgaged Property either judicially or non-judicially, and the Servicer has delivered to the Trustee a certificate of a Servicing Officer certifying as to the name and address of the Person to which such Trustee's Mortgage File or such document was delivered and the purpose or purposes of such delivery. Upon receipt of a certificate of a Servicing Officer stating that such Mortgage Loan was liquidated, the servicing receipt shall be released by the Trustee to the Servicer. -112-
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The Trustee shall execute and deliver to the Servicer any court pleadings, requests for trustee's sale in respect of a Mortgaged Property or to any legal action brought to obtain judgment against any Mortgagor on the Mortgage Note or Mortgage or to obtain a deficiency judgment, or to enforce any other remedies or rights provided by the Mortgage Note or Mortgage or otherwise available at law or in equity. Together with such documents or pleadings, the Servicer shall deliver to the Trustee a certificate of a Servicing Officer requesting that such pleadings or documents be executed by the Trustee and certifying as to the reason such documents or pleadings are required and that the execution and delivery thereof by the Trustee will not invalidate or otherwise affect the lien of the Mortgage, except for the termination of such a lien upon completion of the foreclosure or trustee's sale. The Trustee shall, upon receipt of a written request from a Servicing Officer, execute any document provided to the Trustee by the Servicer or take any other action requested in such request that is, in the opinion of the Servicer as evidenced by such request, required by any state or other jurisdiction to discharge the lien of a Mortgage upon the satisfaction thereof and the Trustee will sign and post, but will not guarantee receipt of, any such documents to the Servicer, or such other party as the Servicer may direct, within five Business Days, or more promptly if needed, of the Trustee's receipt of such certificate or documents. Such certificate or documents shall establish to the Trustee's satisfaction that the related Mortgage Loan has been paid in full by or on behalf of the Mortgagor and that such payment has been deposited in the Principal and Interest Account. Section 7.03 Servicing Compensation. As compensation for its services under this Agreement, subject to Section 5.03 and Section 6.10 (pursuant to which Servicing Compensation is reduced), the Servicer shall be entitled to withdraw from the Principal and Interest Account with respect to the related Group or to retain from interest payments on the Mortgage Loans, the Servicer's Servicing Fee. Additional servicing compensation in the form of assumption and other administrative fees, interest paid on funds on deposit in the Principal and Interest Accounts, interest paid and earnings realized on Permitted Instruments in the Principal and Interest Accounts, Certificate Accounts and Trustee Expense Accounts, amounts remitted pursuant to Sections 6.03(c)(iii), 6.04 and 7.01 above, late payment charges and Excess Proceeds shall be retained by or remitted to the Servicer to the extent not required to be remitted to the Trustee for deposit in the Certificate Accounts. The Servicer shall be required to pay all expenses incurred by it in connection with its servicing activities hereunder and shall not be entitled to reimbursement therefor except as specifically provided for herein. The Depositor's Yield is the property of the Depositor, and not the property of the Servicer, and such ownership shall not be affected by any termination of the Servicer. Section 7.04 Annual Statement as to Compliance. The Servicer will deliver to the Certificate Insurer, the Trustee, S&P, Moody's, Merrill Lynch, Pierce, Fenner & Smith Incorporated and J.P. Morgan Securities Inc., not later than the last day of the fourth month following the end of the Servicer's fiscal year, beginning for the fiscal year ending June 30, 1999, an Officer's Certificate stating that (i) the Servicer has fully complied with the provisions of Articles V and VII, (ii) a review of the activities of the Servicer during the preceding fiscal year and of performance under this Agreement has been made under -113-
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such officer's supervision, and (iii) to the best of such officers' knowledge, based on such review, the Servicer has fulfilled all its obligations under this Agreement throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such officers and the nature and status thereof and the action being taken by the Servicer to cure such default. Section 7.05 Annual Independent Public Accountants' Servicing Report and Comfort Letter. Not later than the last day of the fourth month following the end of the Servicer's fiscal year, beginning for the fiscal year ending June 30, 1999, the Servicer, at its expense, shall cause a firm of independent public accountants reasonably acceptable to the Trustee and the Certificate Insurer to furnish (1) a letter or letters to the Certificate Insurer, the Trustee, S&P, Moody's, Merrill Lynch, Pierce, Fenner & Smith Incorporated and J.P. Morgan Securities Inc. to the effect that such firm has with respect to the Servicer's overall servicing operations examined such operations in accordance with the requirements of the Uniform Single Audit Program for Mortgage Bankers, and stating such firm's conclusions relating thereto and (2) a letter to the effect that such firm has examined Section 6.08 of this Agreement (or the comparable section of a substantially similar agreement of the Servicer, as Servicer, under which certain payments to the holders of certificates are guaranteed by the Certificate Insurer) and verified the mathematical accuracy of the amounts reported by the Servicer and that such amounts were computed in accordance with the terms of this Agreement (or such comparable agreement). Section 7.06 Certificateholder's, Trustee's and Certificate Insurer's Right to Examine Servicer Records. (a) Each Certificateholder, the Trustee and the Certificate Insurer shall have the right upon reasonable prior notice, during normal business hours and as often as reasonably required, to examine and audit any and all of the books, records or other information of the Servicer, whether held by the Servicer or by another on behalf of the Servicer, which may be relevant to the performance or observance by the Servicer of the terms, covenants or conditions of this Agreement. (b) More specifically (but without derogation of the more general right of inspection referred to in subsection (a) above), the Certificate Insurer or its agents or representatives also shall have the right, upon reasonable notice and during normal business hours on the Servicer's or any Subservicer's premises, as the case may be, to examine, review and audit the books, records and files of the Servicer or any Subservicer relating to the Mortgage Loans (including, without limitation, any servicing and origination files) and the servicing thereof and to receive such other information as the Certificate Insurer may reasonably request, and to make such copies or take excerpts from such books, records and files as any such agent or representative deems necessary or advisable. During any such examination or review, the Servicer or Subservicer, as the case may be, shall make its employees, auditors, representatives or agents knowledgeable about the books, records and/or files being examined or reviewed available to the Certificate Insurer, its agents or representatives. In addition, the Servicer, upon request of the -114-
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Certificate Insurer, will permit the Certificate Insurer or its authorized agents to discuss the affairs, finances and accounts of the Servicer with such Servicer's independent accountants. Unless an Event of Default shall have occurred and be continuing, the reasonable and customary out of pocket costs and expenses of the Servicer or its representatives or agents in connection with any such examination, review or discussion under this subsection (b) shall be paid by the Servicer, and the costs and expenses of the Certificate Insurer, its agents or representatives shall be paid by the Certificate Insurer. During the period in which an Event of Default is continuing, any costs and expenses of the Certificate Insurer, its agents and representatives and of the Servicer, its agents and representatives shall be paid solely by the Servicer. Section 7.07 Reports to the Trustee; Principal and Interest Account Statements. If any Principal and Interest Account is not maintained with the Trustee, then not later than 25 days after each Record Date, the Servicer shall forward to the Trustee a statement, certified by a Servicing Officer, setting forth the status of such Principal and Interest Account as of the close of business on the preceding Record Date and showing, for the period covered by such statement, the aggregate of deposits into such Principal and Interest Account for each category of deposit specified in Section 5.03 above, the aggregate of withdrawals from such Principal and Interest Account for each category of withdrawal specified in Section 5.04 above, the aggregate amount of permitted withdrawals not made in the related Due Period, the amount of any related Monthly Advances for the related Due Period. -115-
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ARTICLE VIII REPORTS TO BE PROVIDED BY SERVICER Section 8.01 Financial Statements. (a) The Servicer understands that, in connection with the transfer of the Certificates, Certificateholders may request that the Servicer make available to prospective Certificateholders annual audited financial statements of the Servicer for one or more of the most recently completed five fiscal years for which such statements are available, which request shall not be unreasonably denied. The Servicer also agrees to make available on a reasonable basis to the Certificate Insurer and any prospective Certificateholder a knowledgeable financial or accounting officer for the purpose of answering reasonable questions respecting recent developments affecting the Servicer or the financial statements of the Servicer and to permit the Certificate Insurer and any prospective Certificateholder to inspect the Servicer's servicing facilities during normal business hours for the purpose of satisfying the Certificate Insurer and such prospective Certificateholder that the Servicer has the ability to service the Mortgage Loans in accordance with this Agreement. (b) The Servicer will deliver to the Certificate Insurer (i) within 45 days of the end of each quarter of each fiscal year, copies of the Thrift Financial Report submitted to the Office of Thrift Supervision, (ii) within 45 days of the end of each quarter of the fiscal year, unaudited copies of the Servicer's consolidated balance sheet and statement of income certified by the chief financial officer of the Servicer as being true, correct and inclusive of adjustments necessary for a fair statement of the results for the interim periods (pursuant to interim accounting and disclosure rules and regulations, certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles may be condensed or omitted), and (iii) annually within 30 days of the completion of the audited financial statements of the Servicer, audited copies of the Servicer's consolidated balance sheet and statements of income and cash flows, accompanied by an unqualified opinion thereon of the Servicer's independent public accountants to the effect that such consolidated financial statements have been prepared in accordance with generally accepted accounting principles consistently maintained and applied. -116-
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ARTICLE IX THE SERVICER Section 9.01 Indemnification; Third Party Claims. (a) The Servicer agrees to indemnify and hold the Trustee, the Certificate Insurer and each Certificateholder (and their respective Affiliates, directors, officers, employees and agents) harmless against any and all claims, losses, penalties, fines, forfeitures, legal fees and related costs, judgments, and any other costs, fees and expenses that the Trustee, the Certificate Insurer, any such Certificateholder or any such other indemnified Person may sustain in any way related to the failure of the Servicer to perform its duties and service the Mortgage Loans in compliance with the terms of this Agreement. The Servicer shall immediately notify the Trustee, the Certificate Insurer and each Certificateholder if a claim is made by a third party with respect to this Agreement, and the Servicer shall assume (with the consent of the Trustee) the defense of any such claim and advance all expenses in connection therewith, including reasonable counsel fees, and promptly advance funds to pay, discharge and satisfy any judgment or decree which may be entered against the Servicer, the Trustee, the Certificate Insurer, a Certificateholder and/or any such other indemnified Person in respect of such claim. The Trustee may reimburse the Servicer from amounts otherwise distributable on the Class R Certificates for all amounts advanced by it pursuant to the preceding sentence except when the claim relates directly to the failure of the Servicer to service and administer the Mortgage Loans in compliance with the terms of this Agreement. (b) The Depositor agrees to indemnify and hold the Trustee, the Certificate Insurer and each Certificateholder (and their respective Affiliates, directors, officers, employees and agents) harmless against any and all claims, losses, penalties, fines, forfeitures, legal fees and related costs, judgments, and any other costs, fees and expenses that the Trustee, the Certificate Insurer, any Certificateholder and/or any such other indemnified person may sustain in any way related to the failure of the Servicer, if it is an Affiliate thereof, or the failure of the Depositor to perform their respective duties in compliance with the terms of this Agreement. The Depositor shall immediately notify the Trustee, the Certificate Insurer and each Certificateholder if a claim is made by a third party with respect to this Agreement and the Depositor shall assume (with the consent of the Trustee) the defense of any such claim and advance all expenses in connection therewith, including reasonable counsel fees, and promptly advance funds to pay, discharge and satisfy any judgment or decree which may be entered against the Servicer, the Depositor, the Trustee, the Certificate Insurer, a Certificateholder and/or any such other indemnified Person in respect of such claim. The Trustee may, if necessary, reimburse the Depositor from amounts otherwise distributable on the Class R Certificates if the claim is made with respect to this Agreement for all amounts advanced by it pursuant to the preceding sentence, except when the claim relates directly to the failure of a Servicer, if it is, or is an Affiliate of, the Depositor, to perform its obligations to service and administer the Mortgages in compliance with the terms of this Agreement, or the failure of the Depositor to perform its duties in compliance with the terms of this Agreement. -117-
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(c) The Depositor agrees to indemnify the Trust Fund for any liability arising from the naming of the Trust Fund as a defendant in its capacity as an assignee of the lender in an action under the Riegle Community Development and Regulatory Improvement Act of 1994. Section 9.02 Merger or Consolidation of the Depositor and the Servicer. The Servicer and the Depositor will keep in full effect its existence, rights and franchises as a corporation, and will obtain and preserve its qualification to do business as a foreign corporation, in each jurisdiction necessary to protect the validity and enforceability of this Agreement or any of the Mortgage Loans and to perform its duties under this Agreement. Any Person into which the Servicer may be merged or consolidated, or any corporation resulting from any merger, conversion or consolidation to which the Servicer shall be a party, or any Person succeeding to the business of the Servicer, shall be an established mortgage loan servicing institution that has a net worth of at least $15,000,000 and shall be the successor of the Servicer without the execution or filing of any paper or any further act on the part of any of the parties hereto, anything herein to the contrary notwithstanding; provided, however, that the successor or surviving person to any Servicer shall be qualified to sell mortgage loans to, and to service mortgage loans on behalf of Fannie Mae or Freddie Mac. The Servicer shall send notice of any such merger, consolidation or succession to the Trustee, the Rating Agencies and the Certificate Insurer. Section 9.03 Limitation on Liability of the Servicer and Others. The Depositor and the Servicer shall each be liable in accordance herewith only to the extent of the obligations specifically and respectively imposed upon and undertaken by them herein. The Servicer and any director, officer, employee or agent of the Servicer may rely on any document of any kind which it in good faith reasonably believes to be genuine and to have been adopted or signed by the proper authorities respecting any matters arising hereunder. Subject to the terms of Section 9.01, the Servicer shall have no obligation to appear with respect to, prosecute or defend, any legal action which is not incidental to the Servicer's duty to service the Mortgage Loans in accordance with this Agreement. Section 9.04 Servicer Not to Resign. The Servicer shall not assign this Agreement or any part thereof nor resign from the obligations and duties hereby imposed on it except (i) that the Servicer may resign from any obligations and duties hereby imposed on it in connection with the Class 1A Certificates upon mutual consent of the Servicer, the Depositor, the Certificate Insurer, the Trustee and the Class 1A Majority Certificateholders, (ii) that the Servicer may resign from any obligations and duties hereby imposed on it in connection with the Class 2A Certificates upon mutual consent of the Servicer, the Depositor, the Certificate Insurer, the Trustee and the Class 2A Majority Certificateholders or (iii) upon the determination that the Servicer's duties hereunder are no longer permissible under applicable law and such incapacity cannot be cured by the Servicer. Any such determination under clause (ii) permitting the resignation of the Servicer shall be evidenced by a -118-
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written Opinion of Counsel (who may be counsel for the Servicer) to such effect delivered to the Trustee, the Depositor and the Certificate Insurer, which Opinion of Counsel shall be in form and substance acceptable to the Trustee and the Certificate Insurer. No such resignation shall become effective until a successor has assumed such Servicer's responsibilities and obligations hereunder in accordance with Section 10.02. Section 9.05 Representations of the Servicer. The Servicer hereby represents and warrants to the Trustee, the Certificate Insurer and the Certificateholders as of the Closing Date: (a) The Servicer is a federally chartered stock savings bank and has been duly organized and is validly existing and in good standing under the laws of the United States and has all licenses necessary to carry on its business as now being conducted and is licensed, qualified and in good standing in each Mortgaged Property State if the laws of such state require licensing or qualification in order to conduct business of the type conducted by the Servicer and perform its obligations as Servicer or exempt from such licensing or qualification; the Servicer has the power and authority to execute and deliver this Agreement and to perform in accordance herewith; the execution, delivery and performance of this Agreement (including all instruments of transfer to be delivered pursuant to this Agreement) by the Servicer and the consummation of the transactions contemplated hereby have been duly and validly authorized by all necessary action; this Agreement evidences the valid, binding and enforceable obligation of the Servicer; and all requisite action has been taken by the Servicer to make this Agreement valid, binding and enforceable upon the Servicer in accordance with its terms, subject to the effect of bankruptcy, insolvency, reorganization, moratorium and other, similar laws relating to or affecting creditors' rights generally or the application of equitable principles in any proceeding, whether at law or in equity; (b) All actions, approvals, consents, waivers, exemptions, variances, franchises, orders, permits, authorizations, rights and licenses required to be taken, given or obtained, as the case may be, by or from any federal, state or other governmental authority or agency (other than any such actions, approvals, etc. under any state securities laws, real estate syndication or "Blue Sky" statutes, as to which the Servicer makes no such representation or warranty), that are necessary in connection with the execution and delivery by the Servicer of the documents to which it is a party, have been duly taken, given or obtained, as the case may be, are in full force and effect, are not subject to any pending proceedings or appeals (administrative, judicial or otherwise) and either the time within which any appeal therefrom may be taken or review thereof may be obtained has expired or no review thereof may be obtained or appeal therefrom taken, and are adequate to authorize the consummation of the transactions contemplated by this Agreement and the other documents on the part of the Servicer and the performance by the Servicer of its obligations as Servicer under this Agreement and such of the other documents to which it is a party; (c) The consummation of the transactions contemplated by this Agreement will not result in the breach of any terms or provisions of the charter or by-laws of the Servicer or -119-
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result in the breach of any term or provision of, or conflict with or constitute a default under or result in the acceleration of any obligation under, any material agreement, indenture or loan or credit agreement or other material instrument to which the Servicer or its property is subject, or result in the violation of any law, rule, regulation, order, judgment or decree to which the Servicer or its property is subject; (d) Neither this Agreement nor the Prospectus nor any statement, report or other document prepared by the Servicer and furnished or to be furnished pursuant to this Agreement or in connection with the transactions contemplated hereby contains any untrue statement of material fact or omits to state a material fact necessary to make the statements contained herein or therein not misleading; (e) There is no action, suit, proceeding or investigation pending or, to the best of the Servicer's knowledge, threatened against the Servicer which, either in any one instance or in the aggregate, may result in any material adverse change in the business, operations, financial condition, properties or assets of the Servicer or in any material impairment of the right or ability of the Servicer to carry on its business substantially as now conducted, or in any material liability on the part of the Servicer or which would draw into question the validity of this Agreement or the Mortgage Loans or of any action taken or to be taken in connection with the obligations of the Servicer contemplated herein, or which would be likely to impair materially the ability of the Servicer to perform under the terms of this Agreement; and (f) The Servicer is not in default with respect to any order or decree of any court or any order, regulation or demand of any federal, state, municipal or governmental agency, which default might have consequences that would materially and adversely affect the condition (financial or other) or operations of the Servicer or its properties or might have consequences that would materially and adversely affect its performance hereunder or under any Subservicing Agreement. Section 9.06 Accounting Upon Resignation or Termination of Servicer. Upon resignation of the Servicer under Section 9.04 or upon termination of the Servicer under Section 10.01, the Servicer shall: (a) deliver to its successor or, if none shall yet have been appointed, to the Trustee the funds in the Group 1 Principal and Interest Account or the Group 2 Principal and Interest Account; (b) deliver to its successor or, if none shall yet have been appointed, to the Trustee all Mortgage Files and related documents and statements held by it hereunder and a Mortgage Loan portfolio computer tape; (c) deliver to its successor or, if none shall yet have been appointed, to the Trustee and, upon request, to the Certificateholders a full accounting of all funds, including a statement showing the Monthly Payments collected by it and a statement of monies held in trust by it for the payments or charges with respect to the Mortgage Loans; -120-
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(d) deliver, upon request, to its successor or, if none shall have yet been appointed, to the Trustee, copies of any proprietary software or computer programs, including any related operating manuals or training material, if any, used in the servicing of the atypical Mortgage Loans included in the Trust Fund to the extent that such successor or the Trustee, as applicable, shall not have reasonably available to it, software and programs for the servicing of such atypical Mortgage Loans, and shall use its reasonable best efforts to provide its successor, or the Trustee, as applicable, with any license, authorization or approvals from third parties necessary for its successor, or the Trustee, as applicable, to operate or use any other software or computer programs used in the servicing of the Mortgage Loans included in the Trust Fund. Prior to any such delivery, the Servicer shall have received from such successor or the Trustee, as applicable, an agreement in writing to the effect that such software and programs delivered to it will be used solely in connection with the servicing of the Mortgage Loans included in the Trust Fund and that it will return the same to the Servicer upon termination of its duties hereunder; and (e) execute and deliver such instruments and perform all acts reasonably requested in order to effect the orderly and efficient transfer of servicing of the Mortgage Loans to its successor and to more fully and definitively vest in such successor all rights, powers, duties, responsibilities, obligations and liabilities of the Servicer under this Agreement. -121-
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ARTICLE X DEFAULT Section 10.01 Events of Default. (a) In case one or more of the following Events of Default by the Servicer shall occur and be continuing, that is to say, with respect to a Group: (i)(A) an Event of Nonpayment which continues unremedied for a period of one (1) Business Day after the date on which written notice of such failure requiring the same to be remedied shall have been given to the Servicer by the Trustee, to the Servicer and the Trustee by the Certificate Insurer or to the Servicer, the Trustee and the Certificate Insurer by any Certificateholder and, in the case of an Event of Nonpayment described in clause (i) or (ii) of the definition thereof, the insufficiency referred to in such clause (i) or (ii) does not result from a failure by the Certificate Insurer to perform in accordance with the terms of this Agreement with respect to such Group or the Certificate Insurance Policy or a failure by the Trustee to perform in accordance with this Agreement with respect to such Group; (B) the failure by the Servicer to make any required Servicing Advance with respect to a Group, to the extent such failure materially and adversely affects the interest of the Certificate Insurer or the related Certificateholders and which continues unremedied for a period of 20 days after the date on which written notice of such failure requiring the same to be remedied shall have been given to the Servicer by the Trustee, to the Servicer and the Trustee by the Certificate Insurer or to the Servicer, the Trustee and the Certificate Insurer by any Certificateholder; (C) the failure by the Servicer to make any required Monthly Advance to the extent of the full amount of the related Class A Interest Remittance Amount; or (D) any other failure by the Servicer to remit to the related Certificateholders, or to the Trustee for the benefit of the related Certificateholders, any payment required to be made by the Servicer under the terms of this Agreement, to the extent such failure materially and adversely affects the interest of the Certificate Insurer or the Certificateholders and which continues unremedied for a period of 20 days after the date upon which written notice of such failure requiring the same to be remedied shall have been given to the Servicer by the Trustee, to the Servicer and the Trustee by the Certificate Insurer or to the Servicer, the Trustee and the Certificate Insurer by any Certificateholder; or (ii) failure by the Servicer duly to observe or perform, in any material respect, any other covenants, obligations or agreements of the Servicer as set forth herein, which failure continues unremedied for a period of 60 days after the date on which written notice of such failure, requiring the same to be remedied, shall have been given to the Servicer by the Trustee, to the Servicer and the Trustee by the Certificate Insurer or any related Certificateholder with the consent of the Certificate Insurer; or -122-
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(iii) a decree or order of a court or agency or supervisory authority having jurisdiction for the appointment of a conservator or receiver or liquidator in any insolvency, readjustment of debt, marshalling of assets and liabilities or similar proceedings, or for the winding-up or liquidation of its affairs, shall have been entered against the Servicer and such decree or order shall have remained in force, undischarged or unstayed for a period of 60 days; or (iv) the Servicer shall consent to the appointment of a conservator or receiver or liquidator in any insolvency, readjustment of debt, marshalling of assets and liabilities or similar proceedings of or relating to the Servicer or of or relating to all or substantially all of the Servicer's property, which appointment shall continue unremedied for a period of 30 days after the Servicer has received notice of such default; or (v) the Servicer shall admit in writing its inability to pay its debts as they become due, file a petition to take advantage of any applicable insolvency or reorganization statute, make an assignment for the benefit of its creditors, or voluntarily suspend payment of its obligations, any of which shall continue unremedied for a period of 30 days after the Servicer has received notice of such default. (b) then, and in each and every such case so long as such Event of Default shall not have been remedied, (x) in the case solely of clause (i)(C) above, if such Monthly Advance is not made by 4:00 p.m. Chicago time on the Determination Date, the Trustee, upon receipt of written notice or discovery by a Responsible Officer of such failure, shall give immediate telephonic notice of such failure to a Servicing Officer of the Servicer and, unless such failure is cured, either by receipt of payment or receipt of evidence satisfactory to the Certificate Insurer (e.g., a wire reference number communicated by the sending bank; the Certificate Insurer shall notify the Trustee if the Certificate Insurer receives satisfactory evidence that such funds have been sent), by 12:00 Noon New York City time on the following Business Day, the Trustee, or a successor servicer appointed in accordance with Section 10.02, shall immediately make such Monthly Advance and assume, pursuant to Section 10.02, the duties of a successor Servicer with respect to such Group, and (y) in the case of clauses (i)(A), (i)(B), (i)(D), (ii), (iii), (iv) and (v) above, the Majority Certificateholders of the related Group(s) affected by such Event of Default, by notice in writing to the Servicer and a Responsible Officer of the Trustee and subject to the prior written consent of the Certificate Insurer, which consent may not be unreasonably withheld, may, in addition to whatever rights such Certificateholders may have at law or equity to damages, including injunctive relief and specific performance, commence termination of all the rights and obligations of the Servicer hereunder with respect to the Group(s) affected by such Event of Default and in and to the Mortgage Loans of the Group(s) affected by such Event of Default and the proceeds thereof, as servicer. Upon receipt by the Servicer of a second written notice (except relative to clause (i)(C) above) from the Majority Certificateholders of the related Group stating that they intend to terminate the Servicer as a result of such Event of Default, all authority and power of the Servicer under this Agreement with respect to such Group, shall, subject to Section 10.02, pass to and be vested in the Trustee or its designee and the Trustee is hereby authorized -123-
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and empowered to execute and deliver, on behalf of the Servicer, as attorney-in-fact or otherwise, any and all documents and other instruments and do or cause to be done all other acts or things necessary or appropriate to effect the purposes of such notice of termination, including, but not limited to, the transfer and endorsement or assignment of the related Mortgage Loans and related documents. The Servicer agrees to cooperate with the Trustee in effecting the termination of the Servicer's responsibilities and rights hereunder with respect to the related Group, including, without limitation, the transfer to the Trustee or its designee for administration by it of all amounts which shall at the time be credited by the Servicer to the related Principal and Interest Account or thereafter received with respect to the Mortgage Loans of the related Group. For the purposes of exercising the remedies set forth in Section 10.01 above, with respect to clauses (i), (iii), (iv) and (v) of Section 10.01(a) above, the Certificate Insurer shall be deemed to be the Majority Certificateholder for a Group for so long as the Certificate Insurance Policy shall be in effect and the Certificate Insurer shall be in full compliance with its payment obligations thereunder. If, however, the Certificate Insurer fails to exercise any of its rights under this Section 10.01 in respect of such clauses (i), (iii), (iv) and (v), it shall not be deemed to be the Majority Certificateholder for such Group for the purposes of such clauses. For the purposes of clause (ii), either the Certificate Insurer with the consent of the Trustee or the Majority Certificateholders of the related Group(s) affected by such Event of Default may direct the appropriate remedial action provided in this Section. The Trustee shall not be deemed to have knowledge of an Event of Default (except an Event of Default pursuant to Section 10.01(a)(i)(A) above relating to an Event of Nonpayment or the failure to make a Monthly Advance) unless a Responsible Officer has received written notice thereof. (c) Notwithstanding anything to the contrary contained in this Agreement, upon the occurrence of an Event of Nonpayment known to a Responsible Officer of the Trustee, the Trustee shall promptly notify the Certificate Insurer of such occurrence with respect to such Group. During the thirty (30) day period following receipt of such notice, the Trustee and the Certificate Insurer shall cooperate with each other to determine if the occurrence of such Event of Nonpayment is more likely than not the result of the acts or omissions of the Servicer or more likely than not the result of events beyond the control of the Servicer. If the Trustee and the Certificate Insurer conclude that the Event of Nonpayment is the result of the latter, the Servicer may not be terminated with respect to such Group, unless and until an Event of Default unrelated to such Event of Nonpayment has occurred and is continuing, whether or not the Servicer has cured such Event of Nonpayment. If the Trustee and the Certificate Insurer conclude that the Event of Nonpayment is the result of the former, the Certificate Insurer or the Majority Certificateholders of the related Group, as the case may be, may terminate the Servicer in accordance with Section 10.01(b) above, provided that the Trustee shall have until the 60th day following the date of receipt of notice of the Event of Nonpayment to either assume the servicing for the related Group or appoint a successor servicer for the related Group pursuant to Section 10.02. If the Trustee and the Certificate Insurer cannot agree, and the basis for such disagreement is not arbitrary or unreasonable, as to the cause of the Event of Nonpayment with -124-
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respect to such Group, the decision of the Certificate Insurer shall control; provided, however, that if the Certificate Insurer decides to terminate the Servicer, the Trustee shall be relieved of its obligation to assume the servicing or to appoint a successor, which shall be the exclusive obligation of the Certificate Insurer. The Trustee shall promptly notify Moody's and S&P of the occurrence of an Event of Default known to a Responsible Officer of the Trustee. Notwithstanding any termination of the activities of a Servicer hereunder, the Servicer shall be entitled to receive, out of any late collection of a Monthly Payment on a Mortgage Loan which was due prior to the notice terminating the Servicer's rights and obligations as Servicer hereunder and received after such notice, that portion thereof to which the Servicer would have been entitled pursuant to Sections 5.04(i) through (ix), and any other amounts payable to the Servicer hereunder the entitlement to which arose prior to the termination of its activities hereunder. Section 10.02. Trustee to Act; Appointment of Successor. On and after the time the Servicer receives a notice of termination pursuant to Section 10.01 above, or the Trustee receives the resignation of the Servicer evidenced by an Opinion of Counsel pursuant to Section 9.04, or the Servicer is removed as servicer pursuant to this Article X, the Trustee shall be, with respect to such Group, the successor in all respects to the Servicer in its capacity as servicer under this Agreement with respect to such Group and the transactions set forth or provided for herein and shall be subject to all the responsibilities, duties and liabilities relating thereto placed on the Servicer by the terms and provisions hereof, provided, however, that the Trustee shall have no liability or obligation hereunder in respect of any period prior to becoming such successor, whether for acts or omissions of any prior servicer or otherwise. The Trustee, as successor to the Servicer, shall be obligated to make advances pursuant to Sections 6.09, 6.10, 5.10 or 5.14 unless, and only to the extent, the Trustee determines reasonably and in good faith that such advances would not be recoverable pursuant to Sections 5.04(ii), 6.06(c)(A)(X)(v) and (vi) or 6.06(c)(A)(Y)(iv) and (v) with respect to Group 1, or 6.06(c)(B)(X) (v) and (vi) or 6.06(c)(B)(Y)(iv) and (v) with respect to Group 2 above, such determination to be evidenced by a certification of a Responsible Officer of the Trustee delivered to the Certificate Insurer. Subject to its determination that such advances would not be recoverable in accordance with the foregoing, the Trustee, as successor to the Servicer, shall be obligated to advance any amount described in clause (c)(vii) of the definition of Class A Principal Remittance Amount. As compensation therefor, the Trustee, or any successor servicer appointed pursuant to the following paragraph, shall be entitled to all funds relating to the Mortgage Loans which the Servicer would have been entitled to receive from the related Principal and Interest Account pursuant to Section 5.04 above if the Servicer had continued to act as servicer hereunder, together with other servicing compensation as provided in Sections 7.01 and 7.03 above. In no event shall the Trustee or the Trust Fund acquire any rights to the Depositor's Yield. The Trustee also shall have the right to elect to be successor to the Servicer with respect to less than all of the responsibilities, duties and liabilities relating thereto placed on the -125-
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Servicer by the terms and provisions hereof, and shall be entitled to select such responsibilities and duties (and related liabilities) and appoint a successor servicer to perform the other responsibilities (and related liabilities). In the event that the Trustee makes such election, the aggregate compensation payable to the Trustee and the successor servicer may be equal to (but shall not be in excess of) that set forth in Section 7.03, the breakdown of such compensation between the Trustee and such successor servicer to be determined by them. In the event the Trustee makes such election, it shall provide prompt written notice to the Depositor, which notice shall identify the successor servicer, the portion of the responsibilities, duties and liabilities to be performed by the Trustee and the Servicer and the portion of the compensation of the Servicer which is to be paid to each of the Trustee and such successor servicer. Notwithstanding the above, the Trustee may, if it shall be unwilling to so act, or shall, if it is unable to so act or if the Majority Certificateholders of the affected Group(s) or the Certificate Insurer so request in writing to the Trustee, appoint, or petition a court of competent jurisdiction to appoint, any established mortgage loan servicing institution acceptable to the Certificate Insurer, which acceptance shall not be unreasonably withheld, that has a net worth of not less than $15,000,000 and which is approved as a servicer by Fannie Mae and Freddie Mac as the successor to the Servicer hereunder in the assumption of all or any part of the responsibilities, duties or liabilities of the Servicer hereunder. Any collections received by the Servicer after removal or resignation shall be endorsed by it to the Trustee and remitted directly to the Trustee or, at the direction of the Trustee, to the successor servicer. The compensation of any successor servicer (including, without limitation, the Trustee) so appointed shall be the aggregate Servicing Fees, together with other Servicing Compensation in the form of assumption fees, late payment charges or otherwise. The Trustee and such successor shall take such action, consistent with this Agreement, as shall be necessary to effectuate any such succession. The Servicer agrees to cooperate with the Trustee and any successor servicer in effecting the termination of the Servicer's servicing responsibilities and rights hereunder and shall promptly provide the Trustee or such successor servicer, as applicable, all documents and records reasonably requested by it to enable it to assume the Servicer's functions hereunder and shall promptly also transfer to the Trustee or such successor servicer, as applicable, all amounts which then have been or should have been deposited in the related Principal and Interest Account by the Servicer or which are thereafter received with respect to the Mortgage Loans. Neither the Trustee nor any other successor servicer shall be held liable by reason of any failure to make, or any delay in making, any distribution hereunder or any portion thereof caused by (i) the failure of the Servicer to deliver, or any delay in delivering, cash, documents or records to it, or (ii) restrictions imposed by any regulatory authority having jurisdiction over the Servicer hereunder. No appointment of a successor to the Servicer hereunder shall be effective until the Trustee shall have consented thereto, and written notice of such proposed appointment shall have been provided by the Trustee to each Certificateholder. The Trustee shall not resign as successor servicer until another successor servicer reasonably acceptable to the Certificate Insurer has been appointed. Pending appointment of a successor to the Servicer hereunder, the Trustee shall act in such capacity as hereinabove provided. In connection with such appointment and assumption, the Trustee may make such arrangements for the compensation of such successor out of payments on Mortgage Loans as it and such successor shall agree; provided, however, that no such -126-
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compensation shall be in excess of that permitted the Servicer pursuant to Section 7.03, together with other servicing compensation in the form of assumption fees, late payment charges or otherwise as provided in this Agreement. The Servicer, the Trustee, any Custodian and such successor shall take such action, consistent with this Agreement, as shall be necessary to effectuate any such succession. Section 10.03 Waiver of Defaults. The Majority Certificateholders with respect to a Group, on behalf of all Certificateholders with respect to such Group, and subject to the consent of the Certificate Insurer, or the Certificate Insurer, may waive any events permitting removal of the Servicer as servicer with respect to a Group pursuant to this Article X; provided, however, that neither the Majority Certificateholders nor the Certificate Insurer may waive a default in making a required distribution on a Certificate without the consent of the Holder of such Certificate. Upon any waiver of a past default, such default shall cease to exist, and any Event of Default arising therefrom shall be deemed to have been remedied for every purpose of this Agreement. No such waiver shall extend to any subsequent or other default or impair any right consequent thereto except to the extent expressly so waived. Notice of any such waiver shall be given by the Trustee to Moody's and S&P. Section 10.04. Trigger Event. (a) Upon the determination by the Certificate Insurer that a Trigger Event with respect to a Group has occurred, the Certificate Insurer shall give notice of such Trigger Event to the Servicer, the other parties hereto, Moody's and S&P. Upon such determination, the Certificate Insurer may direct the Trustee to terminate the Servicer with respect to the related Group. (b) Upon receipt of direction to remove the Servicer with respect to the related Group pursuant to the preceding clause (a), the Trustee shall notify the Servicer that it has been terminated with respect to such Group and the Servicer shall be terminated with respect to such Group in the same manner as specified in Sections 10.01 and 10.02. -127-
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ARTICLE XI TERMINATION Section 11.01 Termination. Subject to Section 11.02, this Agreement shall terminate upon notice to the Trustee of either: (a) the later of the distribution to Certificateholders of the final payment or collection with respect to the last Mortgage Loan (or Monthly Advances of same by the Servicer), or the disposition of all funds with respect to the last Mortgage Loan and the remittance of all funds due hereunder and the payment of all amounts due and payable to the Certificate Insurer and the Trustee or (b) mutual consent of the Servicer, the Certificate Insurer and all Certificateholders in writing; provided, however, that in no event shall the Trust established by this Agreement terminate later than the later of (i) twenty-one years after the death of the last lineal descendant of Joseph P. Kennedy, late Ambassador of the United States to the Court of St. James's, alive on the date hereof or (ii) the latest possible maturity date specified in Section 13.01(l). Subject to Section 11.02, the Servicer may, at its option, terminate its rights and obligations under this Agreement, on any date on which the Pool Principal Balance is less than or equal to 5% of the sum of the Original Pool Principal Balance and the Original Pre-Funded Amounts, by purchasing, on the next succeeding Remittance Date, all of the outstanding Mortgage Loans and REO Properties at a price (the "Termination Price") equal to the excess, if any, of (1) the sum of (x)(i) 100% of the Principal Balance of each outstanding Mortgage Loan, and (ii) 30 days' interest on the amount described in clause (x) (i) at a rate equal to the related Net Mortgage Rate; but in no event less than the Class 1A Pass-Through Rate, with respect to Group 1, or the Class 2A Pass-Through Rate, with respect to Group 2, and (y) the appraised value of each REO Property, such appraisal to be conducted by an appraiser mutually agreed upon by the Servicer and the Trustee in their reasonable discretion (and approved by the Certificate Insurer in its reasonable discretion), over (2) the amounts (other than the Termination Price being calculated pursuant to this paragraph) that will constitute the Available Remittance Amount for such Remittance Date (including without limitation, the amounts to be transferred to the related Certificate Account on the Determination Date immediately preceding such Remittance Date pursuant to the second following paragraph), to the extent such other amounts represent collections on the Mortgage Loans and REO Properties of principal not yet applied to reduce the related Principal Balance thereof or interest therein at the related Net Mortgage Rate accrued from and after the respective Due Dates in the Due Period next preceding the related Due Period. In connection with any such purchase, the Servicer shall also pay any outstanding and unpaid fees and expenses of the Trustee and the Certificate Insurer relating to this Agreement that such parties would otherwise have been entitled to pursuant to Sections 12.05 and 6.03(a), in the case of the Trustee, and Section 6.04, in the case of the Certificate Insurer. Any such purchase by the Servicer shall be accomplished by remitting to the Trustee for deposit into the related Certificate Account on the Determination Date immediately preceding the Remittance Date on which the purchase is to occur the amount of the Termination Price. On the same day that the Termination Price is deposited into the related Certificate -128-
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Account, any amounts then on deposit in the Principal and Interest Account with respect to such Group (other than Excess Spread, any amounts not required to have been deposited therein pursuant to Section 5.03 and any amounts withdrawable therefrom by the Servicer pursuant to Section 5.04(ii), (iii) and (vii) ) shall be transferred to the related Certificate Account for distribution to the related Certificateholders on the final Remittance Date; and any amounts received by the Servicer with respect to the Mortgage Loans and REO Properties in such Group subsequent to such transfer shall belong to the Person purchasing the Mortgage Loans and REO Properties relating to such Group. For purposes of calculating the Available Remittance Amount with respect to a Group for the final Remittance Date, amounts transferred to the related Certificate Account pursuant to the immediately preceding sentence on the Determination Date immediately preceding such final Remittance Date shall in all cases be deemed to have been received during the related Due Period, and such transfer shall be made pursuant to Section 5.04(i). The Termination Price remitted to the Trustee for deposit into the related Certificate Account shall be in proportion to the outstanding Mortgage Loans and REO Properties in such Group. Notice of any termination, specifying the Remittance Date upon which the Trust Fund will terminate and the related Certificateholders shall surrender their Certificates to the Trustee for payment of the final distribution and cancellation, shall be given promptly by the Servicer by letter to the Trustee to be forwarded to the related Certificateholders mailed during the month of such final distribution before the Determination Date in such month, specifying (i) the Remittance Date upon which final payment of the Certificates will be made upon presentation and surrender of Certificates at the office of the Trustee therein designated, (ii) the amount of any such final payment and (iii) that the Record Date otherwise applicable to such Remittance Date is not applicable, payments being made only upon presentation and surrender of the Certificates at the office of the Trustee therein specified. On the final Remittance Date, the Trustee shall distribute or credit, or cause to be distributed or credited, the Amount Available for such Remittance Date in accordance with Section 6.06(c). The obligations of the Certificate Insurer under this Agreement shall terminate upon the deposit by the Servicer or the Certificate Insurer, as applicable, with the Trustee of a sum sufficient to purchase all of the Mortgage Loans and REO Properties as set forth above, reduction of the Class 1A Principal Balance and the Class 2A Principal Balance to zero and payment of any amount set forth in clause (c)(vii) of the definition of Class A Principal Remittance Amount. In the event that all of the Certificateholders shall not surrender their Certificates for cancellation within six months after the time specified in the above-mentioned written notice, the Servicer shall give a second written notice to the remaining Certificateholders to surrender their Certificates for cancellation and receive the final distribution with respect thereto. If within six months after the second notice, all of the Certificates shall not have been surrendered for cancellation, the Trustee may take appropriate steps, or may appoint an agent to take appropriate steps, to contact the remaining Certificateholders concerning surrender of their Certificates and the cost thereof shall be paid out of the funds and other assets of the Trust Fund which remain subject hereto. If within nine months after the second notice all the Certificates shall not have been surrendered for cancellation, the Class R Certificateholders shall be entitled to all unclaimed funds and other assets of the Trust Fund which remain subject hereto and the Trustee upon transfer -129-
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of such funds shall be discharged of any responsibility for such funds and the Certificateholders shall look to the Class R Certificateholders for payment. Section 11.02 Additional Termination Requirements. (a) In the event the Servicer exercises its purchase option as provided in Section 11.01 above, the Trust Fund shall be terminated in accordance with the following additional requirements, unless the Trustee has been furnished with an Opinion of Counsel to the effect that the failure of the Trust Fund to comply with the requirements of this Section 11.02 will not (i) result in the imposition of taxes on "prohibited transactions" of the Trust Fund as defined in Section 860F of the Code, or (ii) cause the Trust Fund REMIC to fail to qualify as a REMIC at any time that any Class A Certificates are outstanding: (i) The Servicer shall establish a 90-day liquidation period for the Trust Fund REMIC, and specify the first day of such period in a statement attached to the Trust Fund REMIC's final Tax Return pursuant to Treasury regulations Section 1.860F-1. The Servicer also shall satisfy all of the requirements of a qualified liquidation for the Trust Fund REMIC, under Section 860F of the Code and the regulations thereunder; (ii) The Servicer shall notify the Trustee at the commencement of such 90-day liquidation period and, at or prior to the time of making of the final payment on the Certificates, the Servicer shall sell or otherwise dispose of all of the remaining assets of the Trust Fund REMIC, in accordance with the terms hereof; and (iii) At the time of the making of the final payment on the Certificates, the Trustee shall distribute or credit, or cause to be distributed or credited, to the Class R Certificateholders all cash on hand (other than cash retained to meet claims), and the Trust Fund REMIC shall terminate at that time. (b) By their acceptance of the Certificates, the Holders thereof hereby authorize the Servicer, if it chooses to do so, to specify the 90-day liquidation period on the final Tax Return of the Trust Fund REMIC, which authorization shall be binding upon all successor Certificateholders. Section 11.03. Depositor's Right to Depositor's Yield Absolute. The Depositor's right to receive the Depositor's Yield with respect to each Mortgage Loan shall be absolute and unconditional, and shall survive notwithstanding the termination of the rights and obligations of the Servicer hereunder, the resignation of the Servicer or the termination of this Agreement. The Depositor's right to receive the Depositor's Yield shall not be subject to offset or counterclaim, whether or not such right has been assigned in whole or in part, notwithstanding any breach of any representation or warranty of the Depositor under this Agreement or any default by the Depositor of any of its obligations or covenants under this Agreement. The Depositor shall have the right to assign any or all of its rights in and to the -130-
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Depositor's Yield, without notice to or the consent of any party of this Agreement or any Certificateholder. -131-
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ARTICLE XII THE TRUSTEE Section 12.01. Duties of Trustee. The Trustee, prior to the occurrence of an Event of Default and after the curing of all Events of Default which may have occurred, undertakes to perform such duties and only such duties as are specifically set forth in this Agreement. If an Event of Default of which a Responsible Officer of the Trustee shall have actual knowledge has occurred and has not been cured or waived, the Trustee shall, except in those cases in which it is required by the terms of this Agreement to follow the direction of the Certificate Insurer or the Rating Agencies, exercise such of the rights and powers vested in it by this Agreement, and use the same degree of care and skill in its exercise as a prudent person would exercise or use under the circumstances in the conduct of such person's own affairs. The Trustee, upon receipt of all resolutions, certificates, statements, opinions, reports, documents, orders or other instruments furnished to the Trustee which are specifically required to be furnished pursuant to any provision of this Agreement, shall examine them to determine whether they conform to the requirements of this Agreement, provided, however that the Trustee shall not be responsible for the accuracy or content of any resolution, certificate, statement, opinion, report, document, order or other instrument furnished by the Servicer or the Depositor hereunder. If any such instrument is found not to conform to the requirements of this Agreement, the Trustee shall notify the Certificate Insurer and request written instructions as to the action the Certificate Insurer deems appropriate to have the instrument corrected, and if the instrument is not so corrected, the Trustee will provide notice thereof to the Certificate Insurer who shall then direct the Trustee as to the action, if any, to be taken. No provision of this Agreement shall be construed to relieve the Trustee from liability for its own negligent action, its own negligent failure to act or its own willful misconduct; provided, however, that: (i) Prior to the occurrence of an Event of Default, and after the curing of all such Events of Default which may have occurred, the duties and obligations of the Trustee shall be determined solely by the express provisions of this Agreement, the Trustee shall not be liable except for the performance of such duties and obligations as are specifically set forth in this Agreement, no implied covenants or obligations shall be read into this Agreement against the Trustee and, in the absence of bad faith on the part of the Trustee, the Trustee may conclusively rely, as to the truth of the statements and the correctness of the opinions expressed therein, upon any resolutions, certificates, statements or opinions, reports, documents, orders or instruments furnished to the Trustee and conforming to the requirements of this Agreement; -132-
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(ii) The Trustee shall not be personally liable for an error of judgment made in good faith by a Responsible Officer or other officers of the Trustee, unless it shall be proved that the Trustee was negligent in ascertaining the pertinent facts; (iii) The Trustee shall not be personally liable with respect to any action taken, suffered or omitted to be taken by it in good faith in accordance with this Agreement or at the direction of the Certificate Insurer, the Class 1A Majority Certificateholders and the Class 2A Majority Certificateholders or any of them relating to the time, method and place of conducting any proceeding for any remedy available to the Trustee, or exercising or omitting to exercise any trust or power conferred upon the Trustee, under this Agreement; (iv) The Trustee shall not be required to take notice or be deemed to have notice or knowledge of any default or Event of Default (except a default or Event of Default set forth under Section 10.01(a)(i)(A) or 10.01(a)(i)(C) ) unless a Responsible Officer of the Trustee shall have actual knowledge thereof or have received written notice thereof. In the absence of receipt of such notice, the Trustee may conclusively assume that there is no default or Event of Default; (v) The Trustee shall not be required to expend or risk its own funds or otherwise incur financial liability for the performance of any of its duties hereunder or the exercise of any of its rights or powers if there is reasonable ground for believing that the repayment of such funds or adequate indemnity against such risk or liability is not reasonably assured to it and none of the provisions contained in this Agreement shall in any event require the Trustee to perform, or be responsible for the manner of performance of, any of the obligations of the Servicer under this Agreement except during such time, if any, as the Trustee shall be the successor to, and be vested with the rights, duties, powers and privileges of, the Servicer in accordance with the terms of this Agreement; (vi) Subject to any express requirement of this Agreement and until such time as the Trustee shall be the successor to the Servicer and without otherwise limiting the generality of this Section, the Trustee shall have no duty (A) to see to any recording, filing, or depositing of this Agreement or any agreement referred to herein or any financing statement or continuation statement evidencing a security interest, or to see to the maintenance of any such recording or filing or depositing or to any rerecording, refiling or redepositing of any thereof, (B) to see to any insurance, (C) to see to the payment or discharge of any tax, assessment, or other governmental charge or any lien or encumbrance of any kind owing with respect to, assessed or levied against, any part of the Trust Fund, (D) to confirm or verify the contents of any reports or certificates of any Servicer delivered to the Trustee pursuant to this Agreement believed by the Trustee to be genuine and to have been signed or presented by the proper party or parties; and -133-
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(vii) The Trustee shall not be deemed a fiduciary for the Certificate Insurer in its capacity as such, except to the extent the Certificate Insurer has made an Insured Payment and is thereby subrogated to the rights of the Certificateholders with respect thereto. Section 12.02 Certain Matters Affecting the Trustee. (a) Except as otherwise provided in Section 12.01: (i) The Trustee may rely and shall be protected in acting or refraining from acting upon any resolution, Officers' Certificate, Opinion of Counsel, certificate of auditors or any other certificate, statement, instrument, opinion, report, notice, request, consent, order, appraisal, bond or other paper or document believed by it to be genuine and to have been signed or presented by the proper party or parties; (ii) The Trustee may consult with counsel and any advice or opinion of counsel shall be full and complete authorization and protection in respect of any action taken or suffered or omitted by it hereunder in good faith and in accordance with such advice or opinion of counsel; (iii) The Trustee shall be under no obligation to exercise any of the trusts or powers vested in it by this Agreement or to institute, conduct or defend by litigation hereunder or in relation hereto at the request, order or direction of the Certificate Insurer or any of the Certificateholders, pursuant to the provisions of this Agreement, unless such Certificateholders or the Certificate Insurer, as applicable, shall have offered to the Trustee reasonable security or indemnity against the costs, expenses and liabilities which may be incurred therein or thereby; except in those cases in which the Trustee is required by the terms of this Agreement to follow the direction of the Certificate Insurer, the Class 1A Majority Certificateholders or the Class 2A Majority Certificateholders nothing contained herein shall, however, relieve the Trustee of the obligation, upon the occurrence of an Event of Default (which has not been cured), to exercise such of the rights and powers vested in it by this Agreement, and to use the same degree of care and skill in its exercise as a prudent person would exercise or use under the circumstances in the conduct of such person's own affairs; (iv) The Trustee shall not be personally liable for any action taken, suffered or omitted by it in good faith and believed by it to be authorized or within the discretion or rights or powers conferred upon it by this Agreement; (v) Prior to the occurrence of an Event of Default hereunder and after the curing of all Events of Default which may have occurred, the Trustee shall not be bound to make any investigation into the facts or matters stated in any resolution, certificate, statement, instrument, opinion, report, notice, request, consent, order, approval, bond or other paper or document, unless requested in writing to do so by -134-
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the Certificate Insurer, the Class 1A Majority Certificateholders or the Class 2A Majority Certificateholders; provided, however, that if the payment within a reasonable time to the Trustee of the costs, expenses or liabilities likely to be incurred by it in the making of such investigation is, in the opinion of the Trustee, not reasonably assured to the Trustee by the security afforded to it by the terms of this Agreement, the Trustee may require reasonable indemnity against such cost, expense or liability as a condition to taking any such action. The reasonable expense of every such examination shall be paid by the Servicer or, if paid by the Trustee, shall be repaid by the Servicer upon demand from such Servicer's own funds; (vi) The right of the Trustee to perform any discretionary act enumerated in this Agreement shall not be construed as a duty, and the Trustee shall not be answerable for other than its negligence or willful misconduct in the performance of such act; (vii) The Trustee shall not be required to give any bond or surety in respect of the execution of the Trust created hereby or the powers granted hereunder; and (viii) The Trustee may execute any of the trusts or powers hereunder or perform any duties hereunder either directly or by or through agents or attorneys. (b) Following the Startup Day, the Trustee shall not knowingly accept any contribution of assets to the Trust Fund REMIC, unless the Trustee shall have received from the Depositor an Opinion of Counsel to the effect that the inclusion of such assets in the Trust Fund REMIC will not cause the Trust Fund REMIC to fail to qualify as a REMIC at any time that any of the Certificates are outstanding or subject the Trust Fund REMIC to any tax under the REMIC Provisions or other applicable provisions of federal, state and local law or ordinances. Section 12.03. Trustee Not Liable for Certificates or Mortgage Loans. The recitals contained herein and in the Certificates (other than the certificate of authentication on the Certificates) shall be taken as the statements of the Depositor, and the Trustee assumes no responsibility for their correctness. The Trustee makes no representations as to the validity or sufficiency of this Agreement or of the Certificates or of any Mortgage Loan or related document (including any document comprising a part of the Mortgage File) . The Trustee shall not be accountable for the use or application by the Depositor of any of the Certificates or of the proceeds of such Certificates, or for the use or application of any funds paid to the Servicer in respect of the Mortgage Loans or deposited in or withdrawn by any Servicer from the Principal and Interest Accounts. The Trustee shall not be responsible for the legality or validity of the Agreement or the validity, priority, perfection or sufficiency of the security for the Certificates issued or intended to be issued hereunder. The Trustee shall have no responsibility for filing any financing or continuation statement in any public office at any time or to otherwise perfect or maintain the perfection of any security interest or lien granted to it hereunder (unless the Trustee shall have become the successor to the Servicer) or to prepare or file any Securities and Exchange Commission filing for the Trust Fund or to record this Agreement. -135-
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Section 12.04 Trustee May Own Certificates. The Trustee in its individual or any other capacity may become the owner or pledgee of Certificates with the same rights it would have if it were not Trustee, and may otherwise deal with the parties hereto. Section 12.05. Servicer to Pay Trustee's Fees and Expenses. The Servicer and the Depositor, jointly and severally, covenant and agree to pay to the Trustee annually, from amounts on deposit in the Trustee Expense Accounts, and the Trustee shall be entitled to, reasonable compensation (which shall not be limited by any provision of law in regard to the compensation of a trustee of an express trust) for all routine services rendered by it in the execution of the trusts hereby created and in the exercise and performance of any of the powers and routine duties hereunder of the Trustee, and the Servicer and the Depositor will pay or reimburse the Trustee upon its request for all reasonable expenses, disbursements and advances incurred or made by the Trustee in accordance with any of the provisions of this Agreement (including the reasonable compensation and the expenses and disbursements of its counsel and of all persons not regularly in its employ) except any such expense, disbursement or advance as may arise from its negligence or bad faith, provided that the Trustee shall have no lien on the Trust Fund, other than the Trustee Expense Accounts, for the payment of its fees and expenses. To the extent that actual fees and expenses of the Trustee exceed the Annual Trustee Expense Amounts, the Servicer and/or the Depositor shall reimburse the Trustee for such shortfall out of its own funds without reimbursement therefor, except as provided in Section 6.03. The Trustee and any director, officer, employee or agent of the Trustee shall be indemnified, jointly and severally, by the Servicer and the Depositor and held harmless against any loss, liability or expense (including legal fees and expenses)(i) incurred in connection with any legal action relating to this Agreement, the Prospectus or the Certificates, other than any loss, liability or expense incurred by reason of willful misfeasance, bad faith or negligence in the performance of duties hereunder, and (ii) resulting from any error in any tax or information return prepared by the Servicer. The obligations of the Servicer and the Depositor under this Section 12.05 shall survive termination of the initial Servicer and payment of the Certificates with respect to any Group, and shall extend to any co-trustee or separate-trustee appointed pursuant to this Article XII. Section 12.06 Eligibility Requirements for Trustee. The Trustee hereunder shall at all times be (i) a bank organized and doing business under the laws of any state or the United States of America, (ii) authorized under such laws to exercise corporate trust powers, including taking title to the Trust Fund assets on behalf of the Certificateholders, (iii) having a combined capital and surplus of at least $50,000,000, (iv) whose long-term deposits shall be rated at least "BBB" by S&P and Baa2 by Moody's (except as provided herein) or such lower long-term deposit rating by S&P as may be approved in writing by the Certificate Insurer and S&P or the Certificate Insurer and Moody's, as the case may be (v) is subject to supervision or examination by federal or state authority and (vi) is reasonably acceptable -136-
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to the Certificate Insurer as evidenced in writing. If such bank publishes reports of condition at least annually, pursuant to law or to the requirements of the aforesaid supervising or examining authority, then for the purposes of this Section 12.06, the combined capital and surplus of such bank shall be deemed to be its combined capital and surplus as set forth in its most recent report of condition so published. In case at any time the Trustee shall cease to be eligible in accordance with the provisions of this Section 12.06, the Trustee shall resign immediately in the manner and with the effect specified in Section 12.07 hereof. Section 12.07 Resignation and Removal of the Trustee. The Trustee may at any time resign and be discharged from the trusts hereby created by giving written notice thereof to the Servicer, the Rating Agencies and the Certificate Insurer, not less than 60 days before the date specified in such notice when such resignation is to take effect. Upon receiving such notice of resignation, the Servicer shall promptly appoint a successor trustee which satisfies the eligibility requirements of Section 12.06 by written instrument, in duplicate, which instrument shall be delivered to the resigning Trustee and to the successor trustee. A copy of such instrument shall be delivered to the Certificateholders and the Certificate Insurer by the Servicer. Unless a successor trustee shall have been so appointed and have accepted appointment within 60 days after the giving of such notice of resignation, the resigning Trustee may petition any court of competent jurisdiction for the appointment of a successor trustee. If at any time the Trustee shall cease to be eligible in accordance with the provisions of Section 12.06 and shall fail to resign after written request therefor by any Servicer, or the Certificate Insurer, or if at any time the Trustee shall become incapable of acting, or shall be adjudged bankrupt or insolvent, or a receiver of the Trustee or of its property shall be appointed, or any public officer shall take charge or control of the Trustee or of its property or affairs for the purpose of rehabilitation, conservation or liquidation, then the Servicer or the Certificate Insurer may remove the Trustee and the Servicer shall, within 30 days after such removal, appoint, subject to the approval of the Certificate Insurer, which approval shall not be unreasonably withheld, a successor trustee which satisfies the eligibility requirements of Section 12.06 by written instrument, in duplicate, which instrument shall be delivered to the Trustee so removed and to the successor trustee. A copy of such instrument shall be delivered to the Certificateholders, each Rating Agency and the Certificate Insurer by the successor trustee. If the Trustee fails to perform in accordance with the terms of this Agreement, the Class 1A Majority Certificateholders and the Class 2A Majority Certificateholders or the Certificate Insurer may remove the Trustee and appoint a successor trustee by written instrument or instruments, in triplicate, signed by such Holders or their attorneys-in-fact duly authorized, one complete set of which instruments shall be delivered to the Servicer, one complete set to the Trustee so removed and one complete set to the successor Trustee so appointed. A copy of such instrument shall be delivered to the Certificate Insurer by the Servicer. The Depositor may, in its discretion, remove the Trustee with the consent of the Certificate Insurer, which consent shall not be unreasonably withheld, without cause. The -137-
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Servicer shall, within 30 days after such removal, appoint, subject to the approval of the Certificate Insurer, which approval shall not be unreasonably withheld, a successor trustee which satisfies the eligibility requirements of Section 12.06 by written instrument, in duplicate, which instrument shall be delivered to the Trustee so removed and to the successor trustee. A copy of such instrument shall be delivered to the Certificateholders, each Rating Agency and the Certificate Insurer by the successor trustee. Any resignation or removal of the Trustee and appointment of a successor trustee pursuant to any of the provisions of this Section shall become effective upon acceptance of appointment by the successor trustee which satisfies the eligibility requirements of Section 12.06 as provided in Section 12.08. Section 12.08 Successor Trustee. Any successor trustee appointed as provided in Section 12.07 shall execute, acknowledge and deliver to the Servicer and to its predecessor trustee an instrument accepting such appointment hereunder, and thereupon the resignation or removal of the predecessor trustee shall become effective and such successor trustee, without any further act, deed or conveyance, shall become fully vested with all the rights, powers, duties and obligations of its predecessor hereunder, with the like effect as if originally named as trustee herein. The predecessor trustee shall, to the extent necessary, deliver to the successor trustee, or Custodian, if any, all Mortgage Files and related documents and statements held by it hereunder, and the Servicer and the predecessor trustee shall execute and deliver such instruments and do such other things as may reasonably be required for more fully and certainly vesting and confirming in the successor trustee all such rights, powers, duties and obligations. No successor trustee shall accept appointment as provided in this Section 12.08 unless at the time of such acceptance such successor trustee shall be eligible under the provisions of Section 12.06 and its appointment shall not adversely affect the then current rating of the Certificates. Upon acceptance of appointment by a successor trustee as provided in this Section 12.08, the Servicer shall mail notice of the succession of such trustee hereunder to all Holders of Certificates at their addresses as shown in the Certificate Register. If the Servicer fails to mail such notice within 10 days after acceptance of appointment by the successor trustee, the successor trustee shall cause such notice to be mailed at the expense of the Servicer. Section 12.09 Merger or Consolidation of Trustee. Any Person into which the Trustee may be merged or converted or with which it may be consolidated or any corporation or banking association resulting from any merger, conversion or consolidation to which the Trustee shall be a party, or any corporation or bank succeeding to all or substantially all of the corporate trust business of the Trustee, shall be the successor of the Trustee hereunder, provided such corporation or bank shall be eligible under the -138-
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provisions of Section 12.06, without the execution or filing of any paper or any further act on the part of any of the parties hereto, anything herein to the contrary notwithstanding. Section 12.10. Appointment of Co-Trustee or Separate Trustee. Notwithstanding any other provisions hereof, at any time, for the purpose of meeting any legal requirements of any jurisdiction in which any part of the Trust Fund or property securing the same may at the time be located, the Servicer and the Trustee acting jointly shall have the power and shall execute and deliver all instruments to appoint one or more Persons approved by the Trustee to act as co-trustee or co-trustees, jointly with the Trustee, or separate trustee or separate trustees, of all or any part of the Trust Fund, and to vest in such Person or Persons, in such capacity, such title to the Trust Fund, or any part thereof, and, subject to the other provisions of this Section 12.10, such powers, duties, obligations, rights and trusts as the Servicer and the Trustee may consider necessary or desirable. Any such co-trustee or separate trustee shall be approved by the Certificate Insurer. If the Servicer shall not have joined in such appointment within 15 days after the receipt by it of a request so to do, or in case an Event of Default shall have occurred and be continuing, the Trustee alone shall have the power to make such appointment. No co-trustee or separate trustee hereunder shall be required to meet the terms of eligibility as a successor trustee under Section 12.06 and no notice to Holders of Certificates of the appointment of co-trustee(s) or separate trustee(s) shall be required under Section 12.08. In the case of any appointment of a co-trustee or separate trustee pursuant to this Section 12.10, all rights, powers, duties and obligations conferred or imposed upon the Trustee shall be conferred or imposed upon and exercised or performed by the Trustee and such separate trustee or co-trustee jointly, except to the extent that under any law of any jurisdiction in which any particular act or acts are to be performed (whether as Trustee hereunder or as successor to the Servicer hereunder), the Trustee shall be incompetent or unqualified to perform such act or acts, in which event such rights, powers, duties and obligations (including the holding of title to the Trust Fund or any portion thereof in any such jurisdiction) shall be exercised and performed by such separate trustee or co-trustee at the direction of the Trustee. Any notice, request or other writing given to the Trustee shall be deemed to have been given to each of the then separate trustees and co-trustees, as effectively as if given to each of them. Every instrument appointing any separate trustee or co-trustee shall refer to this Agreement and the conditions of this Article XII. Each separate trustee and co-trustee, upon its acceptance of the trusts conferred, shall be vested with the estates or property specified in its instrument of appointment, either jointly with the Trustee or separately, as may be provided therein, subject to all the provisions of this Agreement, specifically including every provision of this Agreement relating to the conduct of, affecting the liability of, or affording protection to, the Trustee. Every such instrument shall be filed with the Trustee, and a copy thereof shall be forwarded by the Trustee to the Certificate Insurer. Any separate trustee or co-trustee may, at any time, constitute the Trustee, its agent or attorney-in-fact, with full power and authority, to the extent not prohibited by law, to do any lawful act under or in respect of this Agreement on its behalf and in its name. The Trustee shall -139-
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not be responsible for any action or inaction of any such separate trustee or co-trustee. If any separate trustee or co-trustee shall die, become incapable of acting, resign or be removed, all of its estates, properties, rights, remedies and trusts shall vest in and be exercised by the Trustee, to the extent permitted by law, without the appointment of a new or successor trustee. Section 12.11 Tax Returns. The Trustee, upon request, will promptly furnish the Servicer with all such information as may reasonably be required in connection with the Servicer's preparation of all Tax Returns of the Trust Fund REMIC or for the purpose of the Servicer's responding to reasonable requests for information made by Certificateholders in connection with tax matters and, within five (5) Business Days of a request therefor, shall (i) sign on behalf of the Trust Fund REMIC any Tax Return that the Trustee is required to sign pursuant to applicable federal, state or local tax laws, and (ii) cause such Tax Return to be returned in a timely manner to the Servicer for distribution to Certificateholders or filed with a government authority if required. Section 12.12 Appointment of Custodians. The Trustee may, with the consent of the Servicer and the Certificate Insurer, appoint one or more Custodians to hold all or a portion of the Trustee's Mortgage Files as agent for the Trustee, by entering into a Custodial Agreement. Subject to this Article XII, the Trustee agrees to comply with the terms of each Custodial Agreement and to enforce the terms and provisions thereof against the Custodian for the benefit of the Certificateholders and the Certificate Insurer. Each Custodian shall be a depository institution subject to supervision by federal or state authority and shall be qualified to do business in the jurisdiction in which it holds any Trustee's Mortgage File. Each Custodial Agreement may be amended only as provided in Section 14.02. Section 12.13. Trustee May Enforce Claims Without Possession of Certificates. All rights of action and claims under this Agreement or the Certificates may be prosecuted and enforced by the Trustee without the possession of any of the Certificates or the production thereof in any proceeding relating thereto, any such proceeding instituted by the Trustee shall be brought in its own name or in its capacity as Trustee. Any recovery of judgment shall, after provision for the payment of the reasonable compensation, expenses, disbursements and advances of the Trustee, its agents and counsel, be for the ratable benefit of the Certificateholders in respect of which such judgment has been recovered. Section 12.14. Suits for Enforcement. In case an Event of Default or other default by the Servicer hereunder shall occur and be continuing, the Trustee, in its discretion, but subject to Section 10.01, may proceed to protect and enforce its rights and the rights of the Certificateholders under this Agreement by a suit, action or proceeding in equity or at law or otherwise, whether for the specific performance of any covenant or agreement contained in this Agreement or in aid of the execution of any power granted in this Agreement or for the enforcement of any other legal, equitable or other remedy, -140-
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as the Trustee, being advised by counsel, shall deem most effectual to protect and enforce any of the rights of the Trustee or the Certificateholders. Section 12.15 Control of Remedies by Certificate Insurer and Certificateholders. Notwithstanding anything herein to the contrary, the Certificate Insurer or the Class 1A and Class 2A Majority Certificateholders, with the consent of the Certificate Insurer, may direct the time, method and place of conducting any proceeding relating to the Trust Fund or the Certificates or for any remedy available to the Trustee with respect to the Certificates or exercising any trust or power conferred on the Trustee with respect to the Certificates or the Trust Fund; provided, that: (i) such direction shall not be unlawful or in conflict with this Agreement; (ii) the Trustee shall have been provided with indemnity satisfactory to it; (iii) the Trustee may take any other action deemed proper by the Trustee which is not inconsistent with such direction; and (iv) that the Trustee need not take any action which it determines might involve it in liability or may be unjustly prejudicial to the Holders not so directing. -141-
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ARTICLE XIII REMIC PROVISIONS Section 13.01 REMIC Administration. (a) The Servicer shall make an election to treat the Trust Fund REMIC as a REMIC under the Code and, if necessary, under applicable state law. Such elections will be made on Form 1066 or other appropriate federal tax or information return or any appropriate state return for the taxable year ending on the last day of the calendar year in which the Certificates are issued. For the purposes of the REMIC election in respect of the Trust Fund REMIC, the Class 1A and Class 2A Certificates shall be designated as the "regular interests", and the Class R Certificates shall be designated as the sole class of "residual interests" in the Trust Fund REMIC. The Servicer shall not permit the creation of any "interests" in the Trust Fund REMIC (within the meaning of Section 860G of the Code) other the than interests represented by the Certificates. (b) The Closing Date is hereby designated as the "Startup Day" of the Trust Fund REMIC within the meaning of Section 860G(a)(9) of the Code. (c) The Servicer shall hold the Tax Matters Person Residual Interest Certificate representing a 0.01% Percentage Interest of the Class R Certificates and is designated as the Tax Matters Person of the Trust Fund REMIC, as provided under Treasury regulations Section 1.860F-4(d) and Treasury regulations Section 301.6231(a)(7)-1(a). The Servicer, as Tax Matters Person, shall (i) act on behalf of the Trust Fund REMIC, in relation to any tax matter or controversy involving such REMIC and (ii) represent the Trust Fund REMIC in any administrative or judicial proceeding relating to an examination or audit by any governmental taxing authority with respect thereto. To the extent authorized under the Code and the regulations promulgated thereunder, each Holder of a Class R Certificate hereby irrevocably appoints and authorizes the Servicer to be its attorney-in-fact for purposes of signing any Tax Returns required to be filed on behalf of the Trust Fund REMIC. The legal expenses and costs of any such action described in this subsection and any liability resulting therefrom shall constitute Servicing Advances and the Servicer shall be entitled to reimbursement therefor unless such legal expenses and costs are incurred by reason of the Servicer's willful misfeasance, bad faith or gross negligence. (d) The Servicer shall prepare or cause to be prepared all of the Tax Returns in respect of the Trust Fund REMIC created hereunder and deliver such Tax Returns to the Trustee for signing and the Trustee shall sign and promptly return to the Servicer for filing such Tax Returns in order that the Servicer may file such Tax Returns in a timely manner. The expenses of preparing and filing such returns shall be borne by the Servicer without any right of reimbursement therefor. (e) The Servicer shall perform on behalf of the Trust Fund all reporting and other tax compliance duties that are the responsibility of the Trust Fund under the Code, REMIC Provisions or other compliance guidance issued by the Internal Revenue Service or any state or local taxing authority. Among its other duties, as required by the Code, the REMIC Provisions -142-
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or other such compliance guidance, the Servicer shall provide (i) to any Transferor of a Class R Certificate such information as is necessary for the application of any tax relating to the transfer of a Class R Certificate to any Person who is not a Permitted Transferee, (ii) to Certificateholders such information or reports as are required by the Code or the REMIC Provisions including reports relating to interest, original issue discount and market discount or premium (using the Prepayment Assumption) and (iii) to the Internal Revenue Service the name, title, address and telephone number of the person who will serve as the representative of the Trust Fund. (f) To the extent that the affairs of the Trust Fund are within its control and the scope of its specific responsibilities under this Agreement, the Servicer shall take such action and shall cause the Trust Fund REMIC created under this Agreement to take such action as shall be reasonably necessary to create or maintain the status thereof as a REMIC under the REMIC Provisions (and the Trustee shall assist it, to the extent reasonably requested by it). The Servicer shall not knowingly or intentionally take any action, cause the Trust Fund REMIC to take any action or fail to take (or fail to cause to be taken) any action that, under the REMIC Provisions, if taken or not taken, as the case may be, could (i) endanger the status of the Trust Fund REMIC as a REMIC or (ii) result in the imposition of a tax upon the Trust Fund REMIC (including but not limited to the tax on prohibited transactions as defined in Section 860F(a)(2) of the Code and the tax on contributions to a REMIC set forth in Section 860G(d) of the Code)(either such event, an "Adverse REMIC Event") unless the Servicer has received an Opinion of Counsel to the effect that the contemplated action will not, with respect to the Trust Fund REMIC created hereunder, endanger such status or result in the imposition of such a tax. If the Servicer has delivered to the Trustee an Opinion of Counsel indicating that an action or omission of the Trustee not otherwise required hereby may result in an Adverse REMIC Event, the Trustee shall not take such action, or omit taking such action, as the case may be. In addition, prior to taking any action with respect to the Trust Fund REMIC or its assets, or causing the Trust Fund REMIC to take any action, which is not expressly permitted under the terms of this Agreement, the Trustee shall consult with the Servicer or its designee with respect to whether such action may cause an Adverse REMIC Event and the Trustee shall not take any such action or cause the Trust Fund REMIC to take any such action as to which the Servicer has advised it in writing that an Adverse REMIC Event may occur. If the Trustee so consults with the Servicer and the Servicer fails to respond within three Business Days, the Trustee may take such action, provided that such action would not otherwise constitute a breach of this Agreement. The Servicer may consult with counsel as to the rendering of such written advice, and the cost of such consultation and the production of any Opinions of Counsel, or written advice, shall be borne by the party seeking to take the action not otherwise permitted by this Agreement; provided, however that in no event shall the Trustee be liable or responsible for such costs. The Trustee may conclusively presume that any action taken or omitted at the written direction or request of the Servicer will not result in an Adverse REMIC Event, and the Trustee shall not be liable or responsible for any Adverse REMIC Event arising out of or resulting from any such action or omission. (g) In the event that any tax is imposed on "prohibited transactions" of the Trust Fund REMIC created hereunder as defined in Section 860F(a)(2) of the Code, on "net income from foreclosure property" of the Trust Fund REMIC, as defined in Section 860G(c) of the Code, on any contributions to the Trust Fund REMIC after the Startup Day pursuant to Section 860G(d) -143-
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of the Code, or any other tax is imposed by the Code or any applicable provisions of state or local tax laws, such tax shall be charged (i) against the party the actions of which gave rise to such taxes and (ii) otherwise against amounts on deposit in the related Certificate Account and shall be paid by withdrawal therefrom. (h) On or before April 15 of each calendar year, commencing April 15, 1999, the Servicer shall deliver to the Trustee a Certificate from a Responsible Officer of the Servicer stating the Servicer's compliance with this Article XIII. (i) The Trustee and the Servicer shall, for federal income tax purposes, maintain books and records with respect to the Trust Fund REMIC on a calendar year and on an accrual basis, to the extent such books and records are maintained pursuant to this Agreement. (j) After the 90-day period commencing on the Startup Day, the Servicer shall not accept any contributions of assets to the Trust Fund REMIC, unless it shall have received an Opinion of Counsel to the effect that the inclusion of such assets in the Trust Fund will not cause the Trust Fund REMIC to fail to qualify as a REMIC at any time that any Certificates are outstanding or subject the Trust Fund REMIC to any tax under the REMIC Provisions or other applicable provisions of federal, state and local law or ordinances. (k) Neither the Servicer nor the Trustee shall enter into any arrangement by which the Trust Fund REMIC will receive a fee or other compensation for services nor permit the Trust Fund REMIC to receive any income from assets other than "qualified mortgages" as defined in Section 860G(a)(3) of the Code or "permitted investments" as defined in Section 860G(a)(5) of the Code. (l) Solely for purposes of Section 1.860G-1(a)(4)(iii) of the Treasury regulations, the "latest possible maturity date" of the Class A Certificates and the date by which the Class 1A Principal Balance and the Class 2A Principal Balance would be reduced to zero is May 25, 2029 which is the Remittance Date immediately following the latest scheduled maturity of any Mortgage Loan. (m) Upon any termination of, or appointment of any successor to, the Servicer with respect to the last Group covered under this Agreement hereunder, the Servicer shall promptly, upon the request of the Trustee, transfer all of the related Tax Matters Person Residual Interest Certificates to the successor Servicer. If a successor Servicer has not been appointed by the Trustee, the Servicer shall promptly, upon the request of the Trustee, transfer all of the related Tax Matters Person Residual Interest Certificates to the Depositor who shall serve as the related Tax Matters Person until such time as the Trustee appoints a successor Servicer. Any entity appointed by the Trustee as successor Servicer shall agree to hold the related Tax Matters Person Residual Interest Certificates as a condition to its appointment as Servicer. (n) All expenses incurred by the Servicer in performing its duties under this Article XIII (other than as provided in Section 13.01(d) and expenses for salaries of its own employees and overhead) shall constitute Servicing Advances under this Agreement. -144-
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Section 13.02. Prohibited Transactions and Activities. Neither the Depositor, the Trustee nor the Servicer shall sell, dispose of or substitute for any of the Mortgage Loans (except in connection with (i) the foreclosure of a Mortgage Loan, including but not limited to, the acquisition or sale of a Mortgaged Property acquired by deed in lieu of foreclosure, (ii) the bankruptcy of the Trust Fund, (iii) the termination of the Trust Fund REMIC pursuant to Article XI or (iv) a purchase of Mortgage Loans pursuant to Articles II or III), nor acquire any assets for the Trust Fund, nor sell or dispose of any investments in the Certificate Account for gain, nor accept any contributions to the Trust Fund REMIC after the Closing Date unless it has received an Opinion of Counsel (at the expense of the party seeking to cause such sale, disposition, substitution or acquisition) indicating that such sale, disposition, substitution or acquisition will not (a) affect adversely the status of the Trust Fund REMIC as a REMIC or (b) cause the Trust Fund REMIC to be subject to a tax on "prohibited transactions", "contributions" or, except as otherwise provided for in this Agreement, "net income from foreclosure property" pursuant to the REMIC Provisions. Section 13.03. Servicer and Trustee Indemnification. (a) The Trustee agrees to indemnify the Trust Fund, the Depositor and the Servicer for any taxes and costs including, without limitation, any reasonable attorneys' fees imposed on or incurred by the Trust Fund, the Depositor or the Servicer, as a result of a breach of the Trustee's covenants set forth in Article XII or this Article XIII. (b) The Servicer agrees to indemnify the Trust Fund, the Depositor and the Trustee for any taxes and costs including, without limitation, any reasonable attorneys' fees imposed on or incurred by the Trust Fund, the Depositor or the Trustee, as a result of a breach of the Servicer's covenants set forth in Articles V, VII, IX or this Article XIII with respect to compliance with the REMIC Provisions, including without limitation, any penalties arising from the Trustee's execution of Tax Returns prepared by the Servicer that contain material errors or omissions. -145-
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ARTICLE XIV MISCELLANEOUS PROVISIONS Section 14.01 Acts of Certificateholders. Except as otherwise specifically provided herein, whenever Certificateholder action, consent or approval is required under this Agreement, such action, consent or approval shall be deemed to have been taken or given on behalf of, and shall be binding upon, all Certificateholders with respect to a Group if the Majority Certificateholders of the related Group agree to take such action or give such consent or approval. Section 14.02 Amendment. (a) This Agreement may be amended from time to time by the Depositor, the Trustee and the Servicer by written agreement upon the prior written consent of the Certificate Insurer, without notice to or consent of the Certificateholders, to cure any error or ambiguity, to correct or supplement any provisions herein which may be inconsistent with any other provisions hereof, to evidence any succession to the Servicer, to comply with any changes in the Code, to amend this Agreement to modify, eliminate or add to any of its provisions to such extent as shall be necessary or appropriate to maintain the qualification of the Trust Fund REMIC as a REMIC under the Code or to make any other provisions with respect to matters or questions arising under this Agreement which shall not be inconsistent with the provisions of this Agreement, or any Custodial Agreement; provided, however, that such action shall not, as evidenced by an Opinion of Counsel, at the expense of the party requesting the change, delivered to the Trustee, adversely affect in any material respect the interests of any Certificateholder; and provided further, that no such amendment shall reduce in any manner the amount of, or delay the timing of, payments received on Mortgage Loans which are required to be distributed on any Certificate without the consent of the Holder of such Certificate, or change the rights or obligations of any other party hereto without the consent of such party. The Trustee shall give prompt written notice to the Rating Agencies of any amendment made pursuant to this Section 14.02. (b) This Agreement may be amended from time to time by the Depositor, the Trustee and the Servicer and with the consent of the Certificate Insurer and (i) the Class 1A Majority Certificateholders in the case of an amendment affecting the Class 1A Certificates and (ii) the Class 2A Majority Certificateholders in the case of an amendment affecting the Class 2A Certificates; provided, however, that no such amendment shall be made unless the Trustee receives an Opinion of Counsel, at the expense of the party requesting the change, that such change will not adversely affect the status of the Trust Fund REMIC as a REMIC or cause a tax to be imposed on the Trust Fund REMIC, and provided further, that no such amendment shall reduce in any manner the amount of, or delay the timing of, payments received on Mortgage Loans which are required to be distributed on any Certificate without the consent of the Holder of such Certificate or reduce the percentage for each Class the Holders of which are required to consent to any such amendment without the consent of the Holders of 100% of each Class of Certificates affected thereby. -146-
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(c) It shall not be necessary for the consent of Holders under this Section to approve the particular form of any proposed amendment, but it shall be sufficient if such consent shall approve the substance thereof. The manner of obtaining such consents and of evidencing the authorization of the execution thereof by Certificateholders shall be subject to such reasonable requirements as the Trustee may prescribe. Prior to the execution of any amendment to this Agreement, the Trustee shall be entitled to receive and rely upon an Opinion of Counsel stating that the execution of such amendment is authorized or permitted by this Agreement. The Trustee may, but shall not be obligated to, enter into any such amendment which affects the Trustee's own rights, duties or immunities under this Agreement. In connection with the solicitation of consents of Certificateholders pursuant to this Section 14.02, upon written request of the Depositor, the Trustee shall provide written copies of the current Certificate Register to the Depositor. Section 14.03 Recordation of Agreement. To the extent permitted by applicable law, this Agreement, or a memorandum thereof if permitted under applicable law, is subject to recordation in all appropriate public offices for real property records in all of the counties or other comparable jurisdictions in which any or all of the properties subject to the Mortgages are situated, and in any other appropriate public recording office or elsewhere, such recordation to be effected by the Servicer at the Certificateholders' expense on direction of the Certificate Insurer or the Majority Certificateholders of both Groups, but only when accompanied by an Opinion of Counsel to the effect that such recordation materially and beneficially affects the interests of the Certificateholders or is necessary for the administration or servicing of the Mortgage Loans. Section 14.04 Duration of Agreement. This Agreement shall continue in existence and effect until terminated as herein provided. Section 14.05 Governing Law. This Agreement shall be construed in accordance with the laws of the State of New York and the obligations, rights and remedies of the parties hereunder shall be determined in accordance with such laws, without giving effect to principles of conflicts of law. Section 14.06 Notices. (a) All demands, notices and communications hereunder shall be in writing and shall be deemed to have been duly given if personally delivered at or mailed by overnight mail, certified mail or registered mail, postage prepaid, to (i) in the case of Superior Bank, as Depositor, One Lincoln Centre, Oakbrook Terrace, Illinois 60181, Attention: William C. Bracken, or such -147-
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other addresses as may hereafter be furnished to the Certificateholders in writing by the Depositor, (ii) in the case of Superior Bank FSB, as Servicer, One Lincoln Centre, Oakbrook Terrace, Illinois 60181, Attention: William C. Bracken, or such other addresses as may hereafter be furnished to the Certificateholders in writing by the Servicer, (iii) in the case of the Trustee, LaSalle National Bank, 135 S. LaSalle Street, Suite 1740, Chicago, Illinois 60674-4107, Attention: Asset-Backed Securities Trust Services Department - AFC 1999-1, (iv) in the case of the Certificateholders, as set forth in the Certificate Register, (v) in the case of Moody's, 99 Church Street, New York, New York 10007 Attention: Home Equity Loan Monitoring Group, (vi) in the case of S&P, 26 Broadway, 15th Floor, New York, New York 10004 Attention: Residential Mortgage Surveillance Group, and (vii) in the case of the Certificate Insurer, Financial Guaranty Insurance Company, 115 Broadway, New York, New York 10006, Attention: Group Leader -- Research and Risk Management. Any such notices shall be deemed to be effective with respect to any party hereto upon the receipt of such notice by such party, except that notices to the Certificateholders shall be effective upon mailing or personal delivery. (b) The Trustee shall use its best efforts to promptly provide notice to each Rating Agency with respect to each of the following of which it has actual knowledge: 1. Any material change or amendment to this Agreement; 2. The occurrence of any Event of Default that has not been cured; 3. The resignation or termination of the Servicer or the Trustee and the appointment of any successor; 4. The repurchase or substitution of Mortgage Loans; and 5. The final payment to Certificateholders. In addition, the Trustee shall promptly furnish to each Rating Agency copies of the following: 1. Each report to Certificateholders described in Section 6.08; 2. Each annual statement as to compliance described in Section 7.04; and 3. Each annual independent public accountants' servicing report described in Section 7.05. Section 14.07 Severability of Provisions. If any one or more of the covenants, agreements, provisions or terms of this Agreement shall be held invalid for any reason whatsoever, then such covenants, agreements, provisions or terms shall be deemed severable from the remaining covenants, agreements, -148-
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provisions or terms of this Agreement and shall in no way affect the validity or enforceability of the other covenants, agreements, provisions or terms of this Agreement. Section 14.08 No Partnership. Nothing herein contained shall be deemed or construed to create a co-partnership or joint venture between the parties hereto and the services of the Servicer shall be rendered as an independent contractor and not as agent for the Certificateholders. Section 14.09 Counterparts. This Agreement may be executed in one or more counterparts and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original; such counterparts, together, shall constitute one and the same agreement. Section 14.10 Successors and Assigns. This Agreement shall inure to the benefit of and be binding upon the Servicer, the Depositor, the Trustee and the Certificateholders and their respective successors and assigns. Section 14.11 Headings. The headings of the various sections of this Agreement have been inserted for convenience of reference only and shall not be deemed to be part of this Agreement. Section 14.12 The Certificate Insurer. The Certificate Insurer shall be a third-party beneficiary of this Agreement, entitled to enforce any provisions hereof as if a party hereto. Any right conferred to the Certificate Insurer with respect to a Group shall be suspended during any period in which the Certificate Insurer is in default in its payment obligations under the Certificate Insurance Policy. At such time as the Certificates with respect to a Group are no longer outstanding hereunder, and no amounts owed to the Certificate Insurer hereunder with respect to such Group remain unpaid, the Certificate Insurer's rights hereunder with respect to such Group shall terminate. Section 14.13 Paying Agent. The Trustee hereby accepts appointment as Paying Agent. The Trustee may, subject to the eligibility requirements for the Trustee set forth in Section 12.06, other than Section 12.06(iv), appoint one or more other Paying Agents or successor Paying Agents. Each Paying Agent, immediately upon such appointment, shall signify its acceptance of the duties and obligations imposed upon it by this Agreement by written instrument of acceptance deposited with the Trustee with a copy being sent to the Certificate Insurer. -149-
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Each such Paying Agent other than the Trustee shall execute and deliver to the Trustee an instrument in which such Paying Agent shall agree with the Trustee, subject to the provisions of Section 6.06, that such Paying Agent will: (1) allocate all sums received for distribution to the Holders of Certificates of each Class for which it is acting as Paying Agent on each Remittance Date among such Holders in the proportion specified by the Trustee; and (2) hold all sums held by it for the distribution of amounts due with respect to the Certificates in trust for the benefit of the Holders entitled thereto until such sums shall be paid to such Holders or otherwise disposed of as herein provided and pay such sums to such Persons as herein provided. Any Paying Agent other than the Trustee may at any time resign and be discharged of the duties and obligations created by this Agreement by giving at least sixty (60) days written notice to the Trustee. Any such Paying Agent may be removed at any time by an instrument filed with such Paying Agent signed by the Trustee. In the event of the resignation or removal of any Paying Agent other than the Trustee such Paying Agent shall pay over, assign and deliver any moneys held by it as Paying Agent to its successor, or if there be no successor, to the Trustee. Upon the appointment, removal or notice of resignation of any Paying Agent, the Trustee shall notify the Certificate Insurer and the Certificateholders by mailing notice thereof to their addresses appearing on the Certificate Register. Section 14.14 Actions of Certificateholders. (a) Any request, demand, authorization, direction, notice, consent, waiver or other action provided by this Agreement to be given or taken by Certificateholders may be embodied in and evidenced by one or more instruments of substantially similar tenor signed by such Certificateholders in person or by agent duly appointed in writing; and except as herein otherwise expressly provided, such action shall become effective when such instrument or instruments are delivered to the Trustee and, where required, to the Depositor or the Servicer. Proof of execution of any such instrument or of a writing appointing any such agent shall be sufficient for any purpose of this Agreement and conclusive in favor of the Trustee, the Depositor and the Servicer, if made in the manner provided in this Section. (b) The fact and date of the execution by any Certificateholder of any such instrument or writing may be proved in any reasonable manner which the Trustee deems sufficient. (c) Any request, demand, authorization, direction, notice, consent, waiver or other act by a Certificateholder shall bind every Holder of every Certificate issued upon the registration of transfer thereof or in exchange therefor or in lieu thereof, in respect of anything -150-
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done, or omitted to be done, by the Trustee, the Depositor or either Servicer in reliance thereon, whether or not notation of such action is made upon such Certificate. (d) The Trustee may require additional proof of any matter referred to in this Section 14.14 as it shall deem necessary. Section 14.15. Grant of Security Interest. It is the express intent of the parties hereto that the conveyance of the Mortgage Loans and all other assets constituting the Trust Fund, by the Depositor to the Trustee be, and be construed as, a sale of the Mortgage Loans and such other assets constituting the Trust Fund by the Depositor and not a pledge by the Depositor to secure a debt or other obligation of the Depositor. However, in the event that, notwithstanding the aforementioned intent of the parties, the Mortgage Loans and other assets constituting the Trust Fund are held to be property of the Depositor, then it is the express intent of the parties that such conveyance be deemed as a pledge of the Mortgage Loans and all other assets constituting the Trust Fund to the Trustee to secure a debt or other obligation of the Depositor and this Agreement shall be deemed to be a security agreement within the meaning of the Uniform Commercial Code and the conveyances provided for in Section 2.01 hereof shall be deemed a grant by the Depositor to the Trustee of a security interest in all of the Depositor's right, title and interest in and to the Mortgage Loans and all other assets constituting the Trust Fund. Accordingly, the Depositor hereby grants to the Trustee a security interest in the Mortgage Loans and all other assets constituting the Trust Fund for the purpose of securing to the Trustee the performance by the Depositor of the obligations under this Agreement. Notwithstanding the foregoing, the parties hereto intend the conveyances pursuant to Section 2.01 to be a true, absolute and unconditional sale of the Mortgage Loans and all other assets constituting the Trust Fund by the Depositor to the Trustee. The Depositor and the Trustee (at the written direction and expense of the Depositor) shall take such actions as may be necessary to ensure that if this Agreement were deemed to create a security interest, such security interest would be deemed to be a perfected security interest of first priority under applicable law and will be maintained as such for the term of this Agreement. Without limiting the generality of the foregoing, the Servicer shall file, or shall cause to be filed, all filings necessary to maintain the effectiveness of any original filings necessary under the Uniform Commercial Code to perfect the Trustee's security interest in or lien on the Mortgage Loans, including, without limitation, (x) continuation statements and (y) such other statements as may be occasioned by (i) any change of name of the Depositor or Trustee, (ii) any change of location of the place of business or the chief executive office of the Depositor or (iii) any transfer of any interest of the Depositor in any Mortgage Loan. -151-
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IN WITNESS WHEREOF, the Servicer, the Trustee and the Depositor have caused their names to be signed hereto by their respective officers thereunto duly authorized as of the day and year first above written. SUPERIOR BANK FSB, in its capacities as Depositor and Servicer By: /s/ William Bracken ------------------------------------- Name: William C. Bracken Title: Chief Financial Officer Senior Vice President LASALLE NATIONAL BANK, as Trustee By: /s/ Shashank Mishra ------------------------------------- Name: Shashank Mishra Title: First Vice President -152-
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STATE OF ) ) ss.: COUNTY OF ) On the 24th day of February, 1999 before me, a Notary Public in and for the State of Illinois, personally appeared William C. Bracken known to me to be a Senior Vice President of Superior Bank FSB, that executed the within instrument and also known to me to be the person who executed it on behalf of said corporation, and acknowledged to me that such corporation executed the within instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. ---------------------------------------- [SEAL] Notary Public My Commission expires ------------------
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STATE OF ) ) ss.: COUNTY OF ) On the 24th day of February, 1999 before me, a Notary Public in and for the State of Illinois, personally appeared Shashank Mishra known to me to be a First Vice President of LaSalle National Bank, the banking corporation that executed the within instrument and also known to me to be the person who executed it on behalf of said banking corporation, and acknowledged to me that such corporation executed the within instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. ---------------------------------------- [SEAL] Notary Public My Commission expires ------------------
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EXHIBIT A CONTENTS OF MORTGAGE FILE With respect to each Mortgage Loan, the Mortgage File shall include each of the following items, all of which shall be available for inspection by the Certificateholders, to the extent required by applicable laws: 1. The original Mortgage Note, showing a complete chain of endorsements and endorsed by the last endorsee thereof "Pay to the order of _________ [or LaSalle National Bank, as Trustee under the Pooling and Servicing Agreement, dated as of February 1, 1999, Series 1999-1] without recourse" and signed, by facsimile or manual signature, by such last endorsee. With respect to the Mortgage Loans listed on the schedule attached as Exhibit W to the Pooling and Servicing Agreement, the original Mortgage Note referred to above cannot be located; the obligations of the Depositor to deliver such documents shall be deemed to be satisfied upon delivery to the Trustee of a photocopy of the original thereof with a lost note affidavit; 2. Either: (i) the original Mortgage, with evidence of recording thereon, (ii) a copy of the Mortgage certified as a true copy by a Responsible Officer of the Depositor or by the closing attorney, or by an officer of the title insurer or agent of the title insurer which issued the related title insurance policy, or commitment therefor, if the original has been transmitted for recording until such time as the original is returned by the public recording office or (iii) a copy of the Mortgage certified by the public recording office in those instances where the original recorded Mortgage has been lost. 3. Either: (a) (1) the original Assignment of Mortgage from the last assignee of the related Mortgage assigned to the Trustee, with evidence of recording thereon, or (2) an original assignment of mortgage from the last assignee of the related Mortgage assigned in blank, or (b) if an original Assignment of Mortgage has not yet been provided in accordance with clause (a), an Assignment of Mortgage to the Trustee, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such Assignment of Mortgage to the Trustee submitted for recording (provided, however, that an appropriate officer or approved signatory of the Depositor may complete one or more blanket certificates attaching copies of one or more Assignments of Mortgage to the Trustee relating thereto) or (c) a copy of such original Assignment of Mortgage to the Trustee, with evidence of recording thereon, certified to be true and complete by the Depositor or the appropriate public recording office, in those instances where such original Assignment of Mortgage has been recorded but subsequently lost; any such Assignment of Mortgage may be made by blanket assignments for Mortgage Loans secured by the Mortgaged Properties located in the same county, if permitted by applicable law.
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4. The original policy of title insurance or a true copy thereof or, if such policy has not yet been delivered by the insurer, the commitment or binder to issue same, and, with respect to a Manufactured Home Loan, a manufactured housing unit (American Land Title Association 7) endorsement from the title insurer stating that the insurer agrees that the related manufactured housing unit is included within the term "land" when used in the title policy. 5. Originals of all assumption and modification agreements, if any, or a copy certified as a true copy by a Responsible Officer of the Depositor if the original has been transmitted for recording until such time as the original is returned by the public recording office. 6. Either: (i) originals of all intervening assignments, if any, showing a complete chain of title from the originator to the last assignee of the related Mortgage, including any recorded warehousing assignments, with evidence of recording thereon, or, (ii) if the original intervening assignments have not yet been returned from the recording office, a copy of the originals of such intervening assignments together with a certificate of a Responsible Officer of the Depositor or the closing attorney or an officer of the title insurer which issued the related title insurance policy, or commitment therefor, or its duly authorized agent certifying that the copy is a true copy of the original of such intervening assignments or (iii) a copy of the intervening assignment certified by the public recording office in those instances where the original recorded intervening assignment has been lost. 7. Proof of hazard insurance in the form of the declaration page of a hazard insurance policy together with a direction to the insurer or agent to add the name of the mortgagee, its successors and assigns, as mortgagee/loss payee, or hazard insurance policy endorsement that names the Depositor, its successors and assigns, as a mortgagee/loss payee, and, if such endorsement does not show the amount insured by the related hazard insurance policy, some evidence of such amount except with respect to those Mortgage Loans purchased by the Depositor from an investor as to which such proof of hazard insurance shall be delivered not later than 180 days after the Closing Date and, if required by law, flood insurance policy, with extended coverage of the hazard insurance policy. 8. With respect to each Multifamily Loan Mixed Use Loan and Commercial Loan, (i) if such item is a document separate from the Mortgage either (a) an original copy of the related Assignment of Leases, if any (with recording information indicated thereon), or (b) if the original of such Assignment of Leases has not yet been returned from the filing office, a copy of such original, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such Assignment of Leases submitted for filing; (ii) an original assignment of any related Assignment of Leases, if any (if such document is a -2-
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document separate from the Mortgage and not incorporated in the Assignment of Mortgage), in blank and in recordable form; (iii) if such item is a document separate from the Mortgage either (A) an original copy of all intervening assignments of Assignment of Leases, if any (with recording information indicated thereon), or (B) if the original of such intervening assignments of Assignment of Leases has not yet been returned from the recording office, a copy of such original, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such intervening assignment of Assignment of Leases submitted for recording; (iv) either (a) a copy of the UCC-1 financing statement and any related continuation statements, if any, each showing the Mortgagor as debtor and mortgagee as secured party and each with evidence of filing thereon, or (b) if the copy of the UCC-1 financing statement has not yet been returned from the filing office, a copy of such UCC-1 financing statement, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such UCC-1 financing statement submitted for filing; (v) an original executed form UCC-2 or UCC-3 financing statement, in form suitable for filing, disclosing the assignment in blank, of the security interest in the personal property constituting security for repayment of the Mortgage Loan; and (vi) either (A) an original copy of all intervening assignments of UCC-3 financing statements, if any (with evidence of filing thereon), or (B) if the original of such intervening assignments of UCC-3 financing statements has not yet been returned from the filing office, a copy of such original, certified by an appropriate officer or approved signatory of the Depositor or the closing attorney or any officer of the title insurer that issued the related title insurance policy, or commitment therefor, or its duly authorized agent, as being a true and complete copy of the original of such intervening assignments of UCC-3 financing statements submitted for recording. If in connection with any Mortgage Loan the Depositor cannot deliver any such financing statement(s) with evidence of filing thereon because such financing statement(s) has not yet been returned by the public filing office where such financing statement(s) has been submitted for filing, then the Depositor shall deliver or cause to be delivered a photocopy of such financing statement(s) (certified by the Depositor to be a true and complete copy) together with an officers' certificate stating that such financing statement(s) has been dispatched to the appropriate public filing office for filing. 9. Mortgage Loan closing statement and any other truth-in-lending or real estate settlement procedure forms required by law. 10. Residential loan application. 11. Verification of employment and income, and tax returns, if any. -3-
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12. Credit report on the mortgagor. 13. The full appraisal made in connection with the origination of the related Mortgage Loan with photographs of the subject property and of comparable properties, constituting evidence sufficient to indicate that the Mortgaged Property relates to a Residential Dwelling. 14. With respect to Group 1, to the extent that such Group 1 Mortgage Loan is secured by a second priority lien, a verification of the first mortgage. 15. All other papers and records developed or originated by the Depositor or others, required to document the Mortgage Loan or to service the Mortgage Loan. -4-
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EXHIBIT B-1 [FORM OF CLASS 1A CERTIFICATE] [DTC LEGEND] AFC Mortgage Loan Asset Backed Certificate Series 1999-1 Original Class 1A Class 1A Principal Balance: $______________________ No.____________________ Date of Pooling and Original Dollar Amount as of the Closing Servicing Agreement: Date Represented by this Certificate: February 1, 1999 $______________________ Servicer: Percentage Interest of Superior Bank FSB this Certificate: % First Remittance Date: March 25, 1999 Original Group 1 Principal Balance: $_____________ Closing Date: February 24, 1999 Original Group 1 Pre-Funded Amount: $______________________ Class 1A Pass-Through Rate: Latest Scheduled Maturity Date of the Class variable A Certificates: __________ 1, 20___ CUSIP #: Trustee: LaSalle National Bank This certifies that is the registered owner of the percentage interest (the "Percentage Interest") specified above in that certain beneficial ownership interest evidenced by all of the Class 1A Certificates of the above referenced series (the "Class 1A Certificates") in a Trust Fund consisting primarily of certain residential first and second mortgage loans (the "Mortgage Loans") serviced by Superior Bank FSB (the "Servicer"). The Mortgage Loans were originated or acquired by Superior Bank FSB (the "Depositor"). The Trust Fund will be created by the Depositor and the Mortgage Loans will be serviced by the Servicer pursuant to the terms and conditions of that certain Pooling and Servicing Agreement dated as of February 1, 1999 (the "Agreement") by and among the Servicer, the Depositor and LaSalle National Bank, as trustee (the "Trustee"), certain of the pertinent provisions of which are set forth herein. The Cut-off Date with respect to the Group 1 Initial Mortgage Loans is February 1, 1999. To the extent not defined
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herein, the capitalized terms used herein have the meanings assigned in the Agreement. This Certificate is issued under and is subject to the terms, provisions and conditions of the Agreement, to which terms and provisions the Holder of this Certificate by virtue of the acceptance hereof assents and by which such Holder is bound. On each Remittance Date, commencing on March 25, 1999, the Trustee or Paying Agent shall distribute to the Person in whose name this Certificate is registered on the Business Day immediately preceding such Remittance Date with respect to the Class 1A Certificates and the Class 2A Certificates, and the last Business Day of the month preceding the month of such Remittance, with respect to the Class R Certificates (each, a "Record Date"), an amount equal to the product of the Percentage Interest evidenced by this Certificate and the amount required to be distributed to Holders of Class 1A Certificates on such Remittance Date pursuant to Section 6.06 of the Agreement. Distributions on this Certificate will be made by the Trustee or Paying Agent by wire transfer of immediately available funds to the account of the Person entitled thereto as shall appear on the Certificate Register without the presentation or surrender of this Certificate or the making of any notation thereon, at a bank or other entity having appropriate facilities therefor, if such Person shall own of record (i) any Class R Certificate or (ii) any Class A Certificate with an initial related Class A Principal Balance in excess of $5,000,000, and shall have so notified the Trustee in writing at least five Business Days prior to the related Remittance Date, or otherwise by check mailed to the address of such Person appearing in the Certificate Register. Notwithstanding the above, the final distribution on this Certificate will be made after due notice by the Servicer of the pendency of such distribution and only upon presentation and surrender of this Certificate at the office or agency maintained for that purpose by the Certificate Registrar in Chicago, Illinois. -2-
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IN WITNESS WHEREOF, the Trustee on behalf of the Trust has caused this Certificate to be duly executed under its official seal. LASALLE NATIONAL BANK, as Trustee By: ------------------------------------ Authorized Officer Dated: ----------------- (Seal) CERTIFICATE OF AUTHENTICATION This is a Class 1A Certificate referred to in the within-mentioned Agreement. LASALLE NATIONAL BANK, as Certificate Registrar By: --------------------------------- Authorized Officer -3-
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EXHIBIT B-2 [FORM OF CLASS 2A CERTIFICATE] [DTC LEGEND] AFC Mortgage Loan Asset Backed Certificate Series 1999-1 Original Class 2A Class 2A Principal Balance: $_____________________. No.____________________ Original Dollar Amount as of the Closing Date of Pooling and Date Represented by this Certificate: Servicing Agreement: $______________________. February 1, 1999 Percentage Interest of Servicer: this Certificate: Superior Bank FSB % First Remittance Date: Original Group 2 Principal March 25, 1999 Balance: $_____________ Closing Date: Original Group 2 Pre-Funded Amount: February 24, 1999 $______________________. Pass-Through Rate: Latest Scheduled Maturity Date of the Class Variable A Certificates: ___________ 1, 20__ CUSIP #: Trustee: LaSalle National Bank This certifies that is the registered owner of the percentage interest (the "Percentage Interest") specified above in that certain beneficial ownership interest evidenced by all of the Class 2A Certificates of the above referenced series (the "Class 2A Certificates") in a Trust Fund consisting primarily of certain residential first and second mortgage loans (the "Mortgage Loans") serviced by Superior Bank FSB (the "Servicer"). The Mortgage Loans were originated or acquired by Superior Bank FSB (the "Depositor"). The Trust Fund will be created by the Depositor and the Mortgage Loans will be serviced by the Servicer pursuant to the terms and conditions of that certain Pooling and Servicing Agreement dated as of February 1, 1999 (the "Agreement") by and among the Servicer, the Depositor and LaSalle National Bank, as trustee (the "Trustee"), certain of the pertinent provisions of which are set forth herein. The Cut-off Date with respect to the Group 2 Initial Mortgage Loans is February 1, 1999. To the extent not defined herein, the capitalized terms used herein have the meanings assigned in the Agreement. This Certificate is issued under and is subject to the terms, provisions and conditions of the Agreement,
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to which terms and provisions the Holder of this Certificate by virtue of the acceptance hereof assents and by which such Holder is bound. On each Remittance Date, commencing on March 25, 1999, the Trustee or Paying Agent shall distribute to the Person in whose name this Certificate is registered on the Business Day immediately preceding such Remittance Date, with respect to the Class 1A Certificates and the Class 2A Certificates, and the last Business Day of the month preceding the month of such Remittance Date, with respect to the Class R Certificates (each, a "Record Date"), an amount equal to the product of the Percentage Interest evidenced by this Certificate and the amount required to be distributed to Holders of Class 2A Certificates on such Remittance Date pursuant to Section 6.06 of the Agreement. Distributions on this Certificate will be made by the Trustee or Paying Agent by wire transfer of immediately available funds to the account of the Person entitled thereto as shall appear on the Certificate Register without the presentation or surrender of this Certificate or the making of any notation thereon, at a bank or other entity having appropriate facilities therefor, if such Person shall own of record (i) any Class R Certificate or (ii) any Class A Certificate with an initial related Class A Principal Balance in excess of $5,000,000, and shall have so notified the Trustee in writing at least five Business Days prior to the related Remittance Date, or otherwise by check mailed to the address of such Person appearing in the Certificate Register. Notwithstanding the above, the final distribution on this Certificate will be made after due notice by the Servicer of the pendency of such distribution and only upon presentation and surrender of this Certificate at the office or agency maintained for that purpose by the Certificate Registrar in Chicago, Illinois. -2-
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IN WITNESS WHEREOF, the Trustee on behalf of the Trust has caused this Certificate to be duly executed under its official seal. LASALLE NATIONAL BANK, as Trustee By: ------------------------------------- Authorized Officer Dated: ------------------------ (Seal) CERTIFICATE OF AUTHENTICATION This is a Class 2A Certificate referred to in the within-mentioned Agreement. LASALLE NATIONAL BANK, as Certificate Registrar By: ---------------------------------- Authorized Officer -3-
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EXHIBIT B-3 [FORM OF CLASS R CERTIFICATE] THIS CERTIFICATE HAS NOT BEEN REGISTERED OR QUALIFIED UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE "1933 ACT"), OR THE SECURITIES LAW OF ANY STATE. ANY RESALE, TRANSFER OR OTHER DISPOSITION OF THIS CERTIFICATE WITHOUT SUCH REGISTRATION OR QUALIFICATION MAY BE MADE ONLY IN A TRANSACTION WHICH DOES NOT REQUIRE SUCH REGISTRATION OR QUALIFICATION AND IN ACCORDANCE WITH THE PROVISIONS OF SECTION 4.02 OF THE POOLING AND SERVICING AGREEMENT REFERRED TO HEREIN. SOLELY FOR U.S. FEDERAL INCOME TAX PURPOSES, THIS CERTIFICATE IS A "RESIDUAL INTEREST" IN A "REAL ESTATE MORTGAGE INVESTMENT CONDUIT," AS THOSE TERMS ARE DEFINED, RESPECTIVELY, IN SECTIONS 860G AND 860D OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). ANY RESALE, TRANSFER OR OTHER DISPOSITION OF THIS CLASS R CERTIFICATE MAY BE MADE ONLY IF (1) THE PROPOSED TRANSFEREE PROVIDES TO THE TRUSTEE AN AFFIDAVIT STATING AMONG OTHER THINGS THAT SUCH TRANSFEREE IS A PERMITTED TRANSFEREE (AS DEFINED IN THE POOLING AND SERVICING AGREEMENT) OR AN AGENT OF A PERMITTED TRANSFEREE AND (2) THE PROPOSED TRANSFEROR PROVIDES TO THE TRUSTEE A CERTIFICATE TO THE EFFECT THAT SUCH TRANSFEROR HAS NO KNOWLEDGE THAT THE PROPOSED TRANSFEREE IS NOT A PERMITTED TRANSFEREE AND NO PURPOSE OF SUCH PROPOSED TRANSFER IS TO IMPEDE THE ASSESSMENT OR COLLECTION OF TAX. NOTWITHSTANDING THE REGISTRATION IN THE CERTIFICATE REGISTER OF ANY TRANSFER OF THIS CLASS R CERTIFICATE TO A PERSON OTHER THAN A PERMITTED TRANSFEREE OR AN AGENT OF A PERMITTED TRANSFEREE SUCH REGISTRATION SHALL BE DEEMED TO BE OF NO LEGAL FORCE OR EFFECT WHATSOEVER AND SUCH PERSON SHALL NOT BE DEEMED TO BE A CERTIFICATEHOLDER FOR ANY PURPOSE HEREUNDER, INCLUDING, BUT NOT LIMITED TO, THE RECEIPT OF DISTRIBUTIONS ON THIS CERTIFICATE. NO TRANSFER OF THIS CERTIFICATE MAY BE MADE TO A NON-UNITED STATES PERSON AS SUCH TERM IS DEFINED IN THE POOLING AND SERVICING AGREEMENT REFERRED TO HEREIN. NO TRANSFERS OF THIS CERTIFICATE OR ANY INTEREST HEREIN SHALL BE MADE TO ANY EMPLOYEE BENEFIT PLAN WITHIN THE MEANING OF SECTION 3(3) OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA") OR A PLAN WITHIN THE MEANING OF SECTION 4975(e)(1) OF THE INTERNAL REVENUE CODE OF 1986 ("CODE") (A "PLAN"), TO A TRUSTEE OR OTHER PERSON ACTING ON BEHALF OF ANY PLAN, OR TO ANY OTHER PERSON USING THE ASSETS OF ANY PLAN UNLESS THE TRANSFEREE PROVIDES THE DEPOSITOR, THE TRUSTEE AND THE SERVICER UNDER THE POOLING AND SERVICING AGREEMENT WITH AN
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OPINION OF COUNSEL SATISFACTORY TO THE DEPOSITOR, THE TRUSTEE AND THE SERVICER, WHICH OPINION WILL NOT BE AT THE EXPENSE OF THE DEPOSITOR, THE TRUSTEE OR THE SERVICER, THAT THE PURCHASE OF THIS CERTIFICATE BY OR ON BEHALF OF SUCH PLAN IS PERMISSIBLE UNDER APPLICABLE LAW, WILL NOT CONSTITUTE OR RESULT IN A NON-EXEMPT PROHIBITED TRANSACTION UNDER ERISA OR SECTION 4975 OF THE CODE AND WILL NOT SUBJECT THE DEPOSITOR, THE TRUSTEE OR THE SERVICER TO ANY OBLIGATION IN ADDITION TO THOSE UNDERTAKEN IN THE POOLING AND SERVICING AGREEMENT. IN LIEU OF SUCH OPINION OF COUNSEL, THE TRANSFEREE MAY PROVIDE A CERTIFICATION SUBSTANTIALLY TO THE EFFECT THAT THE PURCHASE OF THIS CERTIFICATE BY OR ON BEHALF OF SUCH PLAN IS PERMISSIBLE UNDER APPLICABLE LAW, WILL NOT SUBJECT THE DEPOSITOR, THE TRUSTEE OR THE SERVICER TO ANY OBLIGATION IN ADDITION TO THOSE UNDERTAKEN IN THE POOLING AND SERVICING AGREEMENT, AND THE FOLLOWING STATEMENTS ARE CORRECT: (I) THE TRANSFEREE IS AN INSURANCE COMPANY AND THE SOURCE OF FUNDS USED TO PURCHASE THIS CERTIFICATE IS AN "INSURANCE COMPANY GENERAL ACCOUNT" (AS SUCH TERM IS DEFINED IN PROHIBITED TRANSACTION CLASS EXEMPTION ("PTCE") 95-60), (II) THE CONDITIONS SET FORTH IN SECTIONS I AND III OF PTCE 95-60 HAVE BEEN SATISFIED AND (III) THERE IS NO PLAN WITH RESPECT TO WHICH THE AMOUNT OF SUCH GENERAL ACCOUNTS RESERVES AND LIABILITIES FOR CONTRACTS HELD BY OR ON BEHALF OF SUCH PLAN AND ALL OTHER PLANS MAINTAINED BY THE SAME EMPLOYER (OR ANY "AFFILIATE" THEREOF, AS DEFINED IN PTCE 95-60) OR BY THE SAME EMPLOYEE ORGANIZATION EXCEED 10% OF THE TOTAL OF ALL RESERVES AND LIABILITIES OF SUCH GENERAL ACCOUNT (AS DETERMINED UNDER PTCE 95-60) AS OF THE DATE OF THE ACQUISITION OF CERTIFICATE. AFC Mortgage Loan Asset Backed Certificate Series 1999-1 Percentage Interest of Class R this Certificate: % No._________________ Date of Pooling and Original Pool Principal Balance: Servicing Agreement: $________________. February 1, 1999 Original Pre-Funded Amount: Servicer: $___________. Superior Bank FSB Trustee: LaSalle National Bank First Remittance Date: Closing Date: March 25, 1999 February 24, 1999 -2-
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This certifies that __________ is the registered owner of the percentage interest (the "Percentage Interest") specified above in that certain beneficial ownership interest evidenced by all the Class R Certificates of the above referenced Series (the "Class R Certificates") in a Trust Fund consisting primarily of certain residential first and second mortgage loans (the "Mortgage Loans") serviced by Superior Bank FSB (the "Servicer"). The Mortgage Loans were originated or acquired by Superior Bank FSB (the "Depositor"). The Trust Fund will be created by the Depositor and the Mortgage Loans will be serviced by the Servicer pursuant to the terms and conditions of that certain Pooling and Servicing Agreement dated as of February 1, 1999 (the "Agreement") by and among the Servicer, the Depositor and LaSalle National Bank, as trustee (the "Trustee"), certain of the pertinent provisions of which are set forth herein. The Cut-off Date with respect to the Initial Mortgage Loans is February 1, 1999. To the extent not defined herein, the capitalized terms used herein have the meanings assigned in the Agreement. This Certificate is issued under and is subject to the terms, provisions and conditions of the Agreement, to which Agreement the Holder of this Certificate by virtue of the acceptance hereof assents and by which such Holder is bound. On each Remittance Date, commencing on March 25, 1999, the Trustee or a Paying Agent shall distribute to the Person in whose name this Certificate is registered on the last Business Day of the month preceding the month of such Remittance (the "Record Date"), an amount equal to the product of the Percentage Interest evidenced by this Certificate and any amounts required to be distributed to the Holders of the Class R Certificates on such Remittance Date pursuant to the Agreement. Distributions on this Certificate will be made by the Trustee or Paying Agent by wire transfer of immediately available funds to the account of the Person entitled thereto as shall appear on the Certificate Register without the presentation or surrender of this Certificate or the making of any notation thereon, at a bank or other entity having appropriate facilities therefor, if such Person shall own of record (i) any Class R Certificate or (ii) any Class A Certificate with an initial related Class A Principal Balance in excess of $5,000,000, and shall have so notified the Trustee in writing at least five Business Days prior to the related Remittance Date, or otherwise by check mailed to the address of such Person appearing in the Certificate Register. Notwithstanding the above, the final distribution on this Certificate will be made after due notice by the Servicer of the pendency of such distribution and only upon presentation and surrender of this Certificate at the office or agency maintained for that purpose by the Certificate Registrar in Chicago, Illinois. No transfers of this Certificate or any interest herein shall be made to any employee benefit plan within the meaning of Section 3(3) of the Employee Retirement Income Security Act of 1974, as amended ("ERISA") or a plan within the meaning of Section 4975(e)(1) of the Internal Revenue Code of 1986 ("Code") (a "Plan"), to a trustee or other person acting on behalf of any Plan, or to any other person using the assets of any Plan unless the transferee provides the Depositor, the Trustee and the Servicer under the Pooling and Servicing Agreement with an opinion of counsel satisfactory to the Depositor, the Trustee and the Servicer, which opinion will not be at the expense of the Depositor, the Trustee or the Servicer, that the purchase of this Certificate by or on behalf of such Plan is permissible under applicable law, will not constitute or -3-
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result in a non-exempt prohibited transaction under ERISA or Section 4975 of the Code and will not subject the Depositor, the Trustee or the Servicer to any obligation in addition to those undertaken in the Pooling and Servicing Agreement. In lieu of such opinion of counsel, the transferee may provide a certification substantially to the effect that the purchase of this Certificate by or on behalf of such Plan is permissible under applicable law, will not subject the Depositor, the Trustee or the Servicer to any obligation in addition to those undertaken in the Pooling and Servicing Agreement, and the following statements are correct: (i) the transferee is an insurance company and the source of funds used to purchase this Certificate is an "insurance company general account" (as such term is defined in Prohibited Transaction Class Exemption ("PTCE") 95-60), (ii) the conditions set forth in Sections I and III of PTCE 95-60 have been satisfied and (iii) there is no Plan with respect to which the amount of such general accounts reserves and liabilities for contracts held by or on behalf of such Plan and all other Plans maintained by the same employer (or any "affiliate" thereof, as defined in PTCE 95-60) or by the same employee organization exceed 10% of the total of all reserves and liabilities of such general account (as determined under PTCE 95-60) as of the date of the acquisition of Certificate. As provided in the Agreement and subject to certain limitations therein set forth, including, without limitation, execution and/or delivery by the proposed transferor and/or transferee, as appropriate, the Resale Certification (Exhibit D to the Agreement), and, if required by the Trustee, an opinion of counsel relating to the exemption from registration under the 1933 Act pursuant to which the proposed transfer is to be made, the Transfer Affidavit (Exhibit J to the Agreement) and Transfer Certificate (Exhibit J-1 to the Agreement) described in Section 4.02(c)(ii) of the Agreement, and, if the proposed transferee is a Plan, the certification and opinion of counsel described on the front of this Certificate, the transfer of this Certificate is registrable in the Certificate Register upon surrender of this Certificate for registration of transfer at the offices or agencies maintained by the Trustee in Chicago, Illinois, accompanied by a written instrument of transfer in the form of Exhibit E to the Agreement, or such other endorsement or written instrument of transfer as is satisfactory to the Trustee, duly executed by the Holder hereof or such Holder's attorney duly authorized in writing, and thereupon one or more new Certificates of authorized denominations of a like Class evidencing the same aggregate undivided Percentage Interest will be issued to the designated transferee or transferees. -4-
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IN WITNESS WHEREOF, the Trustee on behalf of the Trust has caused this Certificate to be duly executed under its official seal. LASALLE NATIONAL BANK, as Trustee By: ------------------------------------ Authorized Officer Dated: --------------------------- (Seal) CERTIFICATE OF AUTHENTICATION This is a Class R Certificate referred to in the within-mentioned Agreement. LASALLE NATIONAL BANK, as Certificate Registrar By: ------------------------------------- Authorized Officer -5-
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EXHIBIT B-4 [Form of Reverse of Certificate] This Certificate is one of a duly authorized issue of Certificates designated as AFC Mortgage Loan Asset Backed Certificates, Series 1999-1, Class 1A, Class 2A and Class R (herein called the "Certificates") consisting of Group 1 and Group 2 Mortgage Loans, and representing undivided ownership of (i) such Mortgage Loans as from time to time are subject to the Agreement, together with the Mortgage Files relating thereto, (ii) such assets as from time to time are identified as REO Property with respect to the related Group or are deposited in the related Certificate Account, related Reserve Account, related Principal and Interest Account, related Trustee Expense Account, related Pre-Funding Account and the related Interest Coverage Account, including amounts on deposit in the foregoing accounts and invested in Permitted Instruments, (iii) the Trustee's rights under all insurance policies with respect to the Mortgage Loans required to be maintained pursuant to the Agreement and any Insurance Proceeds, (iv) the Certificate Insurance Policy (as defined below), (v) Liquidation Proceeds and (vi) Released Mortgaged Property Proceeds (all of the foregoing being hereinafter collectively called the "Trust Fund"). The Depositor's Yield and amounts due on or before the Cut-off Date in the case of Initial Mortgage Loans or on or before a Subsequent Cut-off Date in the case of Subsequent Mortgage Loans do not constitute part of the Trust Fund. The Class R Certificates are subordinated in right of payment to the Class A Certificates, as set forth in the Agreement. The Certificates do not represent an obligation of, or an interest in, the Servicer, the Depositor or the Trustee and are not insured or guaranteed by the Federal Deposit Insurance Corporation, the Government National Mortgage Association, the Federal Housing Administration or the Department of Veterans Affairs or any other governmental agency. The Certificates are limited in right of payment to certain collections and recoveries respecting the Mortgage Loans, the Excess Spread with respect to the related Group, the related Pre-Funded Amount, the related Reserve Account Deposit, the related Reserve Account Interest Deposit, the related Interest Coverage Amount, and amounts payable under the Certificate Insurance Policy, all as more specifically set forth herein and in the Agreement. To the extent described in the Agreement, the Class 1A and Class 2A Certificates are cross-collateralized and, in certain circumstances, Excess Spread and principal collections on a Group will be available to Holders of the Class A Certificates related to the other Group. In the event Servicer funds are advanced with respect to any Mortgage Loan, such advance is reimbursable to the Servicer from related recoveries on such Mortgage Loan. Financial Guaranty Insurance Company (the "Certificate Insurer") has issued a surety bond (the "Certificate Insurance Policy") with respect to the Class A Certificates, a copy of which is attached to the Agreement. As provided in the Agreement, deposits and withdrawals from the related Principal and Interest Account, the related Certificate Account, the related Reserve Account, the related Trustee Expense Account and the related Interest Coverage Account may be made by the Servicer or the Trustee, as the case may be, from time to time for purposes other than distributions to
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Certificateholders, such purposes including reimbursement to the Servicer or the Depositor of advances made, or certain expenses incurred, by each, and the payment of fees due and owing to the Servicer, the Trustee and the Certificate Insurer. Subject to certain restrictions, the Agreement permits the amendment thereof by the Servicer, the Depositor and the Trustee with the consent of the Certificate Insurer, (i) the Class 1A Majority Certificateholders in the case of an amendment solely affecting the Class 1A Certificates and (ii) the Class 2A Majority Certificateholders in the case of an amendment solely affecting the Class 2A Certificates (although in certain limited circumstances the Agreement may be amended without the consent of any Certificateholder). The Agreement permits the related Majority Certificateholders, on behalf of all related Certificateholders, subject to the consent of the Certificate Insurer, or the Certificate Insurer, to waive any default by the Servicer in the performance of its obligations under the Agreement with respect to the related Group and its consequences, except a default in making any required distribution on a Certificate. Any such consent or waiver by the related Majority Certificateholders or the Certificate Insurer shall be conclusive and binding on the Holder of this Certificate and upon all future Holders of this Certificate and of any Certificate issued upon the transfer hereof or in exchange herefor or in lieu hereof whether or not notation of such consent or waiver is made upon this Certificate. As provided in the Agreement and subject to certain limitations therein set forth, the transfer of this Certificate is registrable in the Certificate Register upon surrender of this Certificate for registration of transfer at the offices or agencies maintained by the Trustee in Chicago, Illinois, accompanied by a written instrument of transfer in the form required by the Agreement, or such other endorsement or written instrument of transfer as is satisfactory to the Trustee, duly executed by the Holder hereof or such Holder's attorney duly authorized in writing, and thereupon one or more new Certificates of authorized denominations of a like Class evidencing the same aggregate undivided Percentage Interest will be issued to the designated transferee or transferees. The Certificates are issuable only as registered Class 1A, Class 2A and Class R Certificates. As provided in the Agreement and subject to certain limitations therein set forth, this Certificate is exchangeable for a new Certificate of a like Class evidencing the same undivided ownership interest, as requested by the Holder surrendering the same. No service charge will be made for any such registration of transfer or exchange, but the Certificate Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection therewith. The Servicer, the Depositor, the Trustee and the Certificate Registrar, and any agent of any of the foregoing, may treat the Person in whose name this Certificate is registered as the owner hereof for all purposes, and none of the foregoing shall be affected by notice to the contrary. The obligations created by the Agreement shall terminate upon notice to the Trustee of: (i) the later of the distribution to Certificateholders of the final payment or collection with respect to the last Mortgage Loan (or Monthly Advances of same by the Servicer), or the -2-
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disposition of all funds with respect to the last Mortgage Loan and the remittance of all funds due under the Agreement and the payment of all amounts due and payable to the Certificate Insurer and the Trustee, (ii) the purchase by the Servicer of all outstanding Mortgage Loans and REO Properties of the Group at a price determined as provided in the Agreement (the exercise of the right of the Servicer to purchase all the Mortgage Loans and property in respect of Mortgage Loans will result in early retirement of the Certificates), the right of the Servicer to purchase being subject to the aggregate principal balance of the Mortgage Loans at the time of purchase being less than five percent (5%) of the sum of the Original Pool Principal Balance and the Original Pre-Funded Amounts, or (iii) by the mutual consent of the Servicer, the Certificate Insurer and all Certificateholders in writing. In no event, however, shall the Trust Fund terminate later than twenty-one years after the death of the last surviving lineal descendant of the Person named in the Agreement. By its acceptance of this Certificate, the Certificateholder hereby appoints the Servicer as its attorney-in-fact to adopt a plan of liquidation of the Trust Fund in accordance with Section 11.02 of the Agreement. Unless the certificate of authentication hereon has been executed by the Trustee or the Certificate Registrar, by manual signature, this Certificate shall not be entitled to any benefit under the Agreement or be valid for any purpose. -3-
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EXHIBIT C PRINCIPAL AND INTEREST ACCOUNT LETTER AGREEMENT (date) To: ____________________________ ____________________________ ____________________________ (the "Depository") As "Servicer" under the Pooling and Servicing Agreement, dated as of February 1, 1999, among Superior Bank FSB, as depositor ("Depositor") and servicer (the "Servicer"), and LaSalle National Bank, as Trustee (the "Agreement"), we hereby authorize and request you to establish two accounts, as Principal and Interest Accounts pursuant to Section 5.03 of the Agreement, to be designated as "Group 1 Principal and Interest Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1" and "Group 2 Principal and Interest Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1." All deposits in the accounts shall be subject to withdrawal therefrom by order signed by the Servicer in accordance with terms of the Agreement. You may refuse any deposit which would result in violation of the requirement that the account be fully insured as described below. This letter is submitted to you in duplicate. Please execute and return one original to us. SUPERIOR BANK FSB By:_____________________________________ Name:___________________________________ Title:__________________________________
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The undersigned hereby certifies that the above described accounts have each been established as a trust account under Account Number ___________ with respect to Group 1 and Account Number __________ with respect to Group 2 at the office of the Depository indicated above, and agrees to honor withdrawals on such accounts as provided above. The amounts deposited at any time in the accounts will be insured to the maximum amount provided by applicable law by the Federal Deposit Insurance Corporation. [DEPOSITORY] By:_____________________________________ Name:___________________________________ Title:__________________________________ -2-
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EXHIBIT D RESALE CERTIFICATION ___________, 19__ [Depositor] [Servicer] [Trustee] [Certificate Insurer] [Certificate Registrar] Re: Class ___ Certificate, No. __ (the "Certificate"), issued pursuant to that certain Pooling and Servicing Agreement, AFC Mortgage Loan Asset Backed Certificates, Series 1999-1, dated as of February 1, 1999 among Superior Bank FSB, as Depositor and Servicer and LaSalle National Bank, as Trustee Dear Sirs: ____________________________________________________ as registered holder ("Seller") intends to transfer the captioned Certificate to ___________________________ ("Purchaser"), for registration in the name of ________________________________. 1. In connection with such transfer, and in accordance with Section 4.02 of the captioned Agreement, Seller hereby certifies to you the following facts: Neither the Seller nor anyone acting on its behalf has offered, transferred, pledged, sold or otherwise disposed of the Certificate, any interest in the Certificate or any other similar security to, or solicited any offer to buy or accept a transfer, pledge or other disposition of the Certificate, any interest in the Certificate or any other similar security from, or otherwise approached or negotiated with respect to the Certificate, any interest in the Certificate or any other similar security with, any person in any manner, or made any general solicitation by means of general advertising or in any other manner, or taken any other action, which would constitute a distribution of the Certificate under the Securities Act of 1933, as amended (the "1933 Act"), or which would render the disposition of the Certificate a violation of Section 5 of the 1933 Act or require registration pursuant thereto. 2. The Purchaser warrants and represents to, and covenants with, the Seller, the Trustee and the Servicer pursuant to Section 4.02 of the Pooling and Servicing Agreement that: a. The Purchaser agrees to be bound, as Certificateholder, by all of the terms, covenants and conditions of the Pooling and Servicing Agreement, the Certificate and the
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Custodial Agreement, and from and after the date hereof, the Purchaser assumes for the benefit of each of the Servicer and the Seller all of the Seller's obligations as Certificateholder thereunder; b. The Purchaser understands that the Certificate has not been registered under the 1933 Act or the securities laws of any state; c. The Purchaser is acquiring the Certificate [for investment] for its own account only and not for any other person; d. The Purchaser considers itself a substantial, sophisticated institutional investor having such knowledge and experience in financial and business matters that it is capable of evaluating the merits and risks of investment in the Certificate; e. The Purchaser has been furnished with all information regarding the Certificate that it has requested from the Seller, the Trustee or the Servicer; and f. Neither the Purchaser nor anyone acting on its behalf has offered, transferred, pledged, sold or otherwise disposed of the Certificate, any interest in the Certificate or any other similar security to, or solicited any offer to buy or accept a transfer, pledge or other disposition of the Certificate, any interest in the Certificate or any other similar security from, or otherwise approached or negotiated with respect to the Certificate, any interest in the Certificate or any other similar security with, any person in any manner, or made any general solicitation by means of general advertising or in any other manner, or taken any other action, which would constitute a distribution of the Certificate under the 1933 Act or which would render the disposition of the Certificate a violation of Section 5 of the 1933 Act or require registration pursuant thereto, nor will it act, nor has it authorized or will it authorize any person to act, in such manner with respect to the Certificate. 3. The Purchaser warrants and represents to, and covenants with, the Seller, the Servicer and the Depositor that: a.The Purchaser agrees to be bound, as Certificateholder, by the restrictions on transfer contained in the Pooling and Servicing Agreement; b. Either: (1) the Purchaser is not an employee benefit plan within the meaning of section 3(3) of the Employee Retirement Income Security Act of 1974, as amended ("ERISA") (a "Plan"), or a plan within the meaning of section 4975(e)(1) of the Internal Revenue Code of 1986 ("Code") (also a "Plan"), and the Purchaser is not a trustee or other person acting on behalf of any Plan; or (2) Purchaser has attached either the certification and Opinion of Counsel required under Section 4.02(c)(vii) of the Pooling and Servicing Agreement. 4. This Certification may be executed in one or more counterparts and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original; such counterparts, together, shall constitute one and the same agreement. -2-
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IN WITNESS WHEREOF, the parties have caused this Resale Certification to be executed by their duly authorized officers as of the date first above written. ______________________________, _________________________________________, Seller Purchaser By:___________________________ By:______________________________________ Name:_________________________ Name:____________________________________ Title:________________________ Title:___________________________________ Taxpayer Taxpayer Identification No.____________ Identification No._______________________ -3-
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EXHIBIT E ASSIGNMENT THIS ASSIGNMENT dated as of the day of __________, 19 , by and between ___________________________________________________ ("Assignor") and _____________________________________ ("Assignee"), provides: That for and in consideration of the sum of TEN DOLLARS ($10.00) and other valuable consideration, the receipt and sufficiency of which hereby are acknowledged, the parties hereby agree as follows: 1. Assignor hereby grants, transfers and assigns to Assignee all of the right, title and interest of Assignor, as Certificateholder, in, to and under that certain Pooling and Servicing Agreement (the "Pooling and Servicing Agreement"), dated as of February 1, 1999, by and among LaSalle National Bank, as Trustee ("Trustee"), and Superior Bank FSB, as Depositor and Servicer, and that certain Certificate, Class _____, No. __, Series 1999-1 (the "Certificate") issued thereunder and authenticated by the Trustee. 2. For the purpose of inducing Assignee to purchase the Certificate from Assignor, Assignor warrants and represents that: a. Assignor is the lawful owner of the Certificate with the full right to transfer the Certificate free from any and all claims and encumbrances whatsoever; b. The Assignor has not received notice, and has no knowledge of any offsets, counterclaims or other defenses available to the Servicer with respect to the Pooling and Servicing Agreement or the Certificate; and c.[The Assignor has no knowledge of and has not received notice of any amendments to the Pooling and Servicing Agreement or the Certificate.] [The Pooling and Servicing Agreement has been amended pursuant to _____________ dated _________________] 3. By execution hereof Assignee agrees to be bound, as Certificateholder, by all of the terms, covenants and conditions of the Pooling and Servicing Agreement and the Certificate, and from and after the date hereof Assignee assumes for the benefit of each of the Servicer, the Depositor, the Trustee, the Certificate Registrar and the Assignor all of Assignor's obligations as Certificateholder thereunder. 4. The Assignee warrants and represents to, and covenants with, the Assignor, the Depositor, the Trustee, the Certificate Registrar and the Servicer that: a. The Assignee agrees to be bound, as Certificateholder, by the restrictions on transfer contained in the Pooling and Servicing Agreement; and
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b. [In the case of an assignment of a Class R Certificate only] Either: (1) the Assignee is not an employee benefit plan within the meaning of section 3(3) of the Employee Retirement Income Security Act of 1974, as amended ("ERISA") (a "Plan"), or a plan within the meaning of section 4975(e)(1) of the Internal Revenue Code of 1986 ("Code") (also a "Plan"), and the Assignee is not a trustee or other person acting on behalf of any Plan; or (2) Purchaser has attached either the certification and Opinion of Counsel required under Section 4.02(c)(vii) of the Pooling and Servicing Agreement. 5. This Assignment may be executed in one or more counterparts and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original; such counterparts, together, shall constitute one and the same agreement. WITNESS the following signatures. ______________________________, _________________________________________, Assignor Assignee By:___________________________ By:______________________________________ Name:_________________________ Name:____________________________________ Title:________________________ Title:___________________________________ Taxpayer Taxpayer Identification No.____________ Identification No._______________________ -2-
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State of ___________ ) ) ss.: County of __________ ) On the ___________ day of ______________, 19__ before me, a Notary Public in and for the State of __________, personally appeared ___________ known to me to be ________________________ of _________________________________, the ________________ that executed the within instrument and also known to me to be the person who executed it on behalf of said corporation, and acknowledged to me that such ________________ executed the within instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. __________________________ Notary Public My Commission expires ____________
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State of ___________ ) ) ss.: County of __________ ) On the ___________ day of ______________, 19__ before me, a Notary Public in and for the State of ____________, personally appeared ___________ known to me to be ________________________ of _________________________________, the ________________ that executed the within instrument and also known to me to be the person who executed it on behalf of said corporation, and acknowledged to me that such ________________ executed the within instrument. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. ___________________________ Notary Public My Commission expires ____________
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EXHIBIT E(1) WIRING INSTRUCTIONS FORM ______________, 19__ [Paying Agent] [Trustee] Re: AFC Mortgage Loan Asset Backed Certificates, Series 1999-1, Class ___, No. __, issued pursuant to that certain Pooling and Servicing Agreement, dated as of February 1, 1999, among Superior Bank FSB, as Depositor and Servicer, and LaSalle National Bank, as Trustee Dear Sir: In connection with the sale of the above-captioned Certificate by _____________________ to _________________________ ("Transferee") you, as Paying Agent with respect to the related Certificates, are instructed to make all remittances to Transferee as Certificateholder as of _________, 199_ by wire transfer. For such wire transfer, the wiring instructions are as follows: Bank Name: _______________________________ City & State: _______________________________ ABA No.: _______________________________ Account Name: _______________________________ Account No.: _______________________________ Attention: _______________________________ ________________________ Transferee Certificateholder's notice address: Name: Address:
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EXHIBIT F FORM OF TRUSTEE INITIAL CERTIFICATION ______________, 19__ [Certificate Insurer] [Servicer] [Purchaser] [Certificateholder] Re: Pooling and Servicing Agreement, dated as of February 1, 1999 (the "Pooling and Servicing Agreement"), among Superior Bank FSB, as Depositor and Servicer, and LaSalle National Bank, as Trustee Gentlemen: In accordance with Section 2.05 of the Pooling and Servicing Agreement, the undersigned, as Trustee, hereby certifies that, except as noted on the attachment hereto, if any (the "Loan Exception Report"), it or the Custodian on its behalf has received the documents referred to in Section 2.04(a) of the Pooling and Servicing Agreement with respect to each Mortgage Loan listed in the related Mortgage Loan Schedule and such documents appear to bear original signatures or copies of original signatures if the original documents have not yet been delivered. The Trustee has made no independent examination of any such documents beyond the review specifically required in the Pooling and Servicing Agreement. The Trustee makes no representations as to: (i) the validity, legality, sufficiency, enforceability or genuineness of any such documents or any of the Mortgage Loans identified on the related Mortgage Loan Schedule, or (ii) the collectability, insurability, effectiveness or suitability of any such Mortgage Loan. Capitalized words and phrases used herein shall have the respective meanings assigned to them in the Pooling and Servicing Agreement. LASALLE NATIONAL BANK, as Trustee By:_____________________________________ Name:___________________________________ Title:__________________________________
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EXHIBIT F-1 FORM OF TRUSTEE INTERIM CERTIFICATION ______________, 19__ [Certificate Insurer] [Depositor] [Servicer] [Certificateholders] Re: Pooling and Servicing Agreement, dated as of February 1, 1999 (the "Pooling and Servicing Agreement"), among Superior Bank FSB, as Depositor and Servicer, and LaSalle National Bank, as Trustee Gentlemen: In accordance with the provisions of Section 2.05 of the Pooling and Servicing Agreement, the undersigned, as Trustee, hereby certifies that as to each Mortgage Loan listed in the related Mortgage Loan Schedule (other than any Mortgage Loan paid in full or any Mortgage Loan listed on the attachment hereto), it has reviewed (or caused to be reviewed) the documents delivered to it or the Custodian on its behalf pursuant to Section 2.04 of the Pooling and Servicing Agreement and has determined that, except as noted on the attachment hereto, (i) all documents required to be delivered to it pursuant to the Pooling and Servicing Agreement as of the date hereof are in its possession or in the possession of the Custodian on its behalf (other than items listed in Section 2.04(f) of the Pooling and Servicing Agreement)[, except as set forth on Attachment A hereto], (ii) none of the documents delivered to it or the Custodian on its behalf have been mutilated, damaged, torn or otherwise physically altered and all such documents relate to such Mortgage Loan[, except as set forth on Attachment A hereto], (iii) based on its examination, or the examination of the Custodian on its behalf, and only as to the foregoing documents, the information set forth in the related Mortgage Loan Schedule respecting such Mortgage Loan is correct[, except as set forth on Attachment A hereto] and (iv) each Mortgage Note has been endorsed as provided in Section 2.04 of the Pooling and Servicing Agreement[, except as set forth on Attachment A hereto]. The Trustee has made no independent examination of such documents beyond the review specifically required in the Pooling and Servicing Agreement. The Trustee makes no representations as to: (i) the validity, legality, enforceability or genuineness of any of the documents contained in each Trustee's Mortgage File or any of the
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Mortgage Loans identified on the related Mortgage Loan Schedule, or (ii) the collectability, insurability, effectiveness or suitability of any such Mortgage Loan. Capitalized words and phrases used herein shall have the respective meanings assigned to them in the Pooling and Servicing Agreement. LASALLE NATIONAL BANK, as Trustee By:_____________________________________ Name:___________________________________ Title:__________________________________ -2-
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EXHIBIT G FORM OF TRUSTEE FINAL CERTIFICATION _____________, 19__ [Certificate Insurer] [Servicer] [Certificateholders] [Depositor] Re: Pooling and Servicing Agreement, dated as of February 1, 1999 (the "Pooling and Servicing Agreement"), among Superior Bank FSB, as Depositor and Servicer, and LaSalle National Bank, as Trustee, relating to AFC Mortgage Loan Asset Backed Certificates, Series 1999-1 Gentlemen: In accordance with Section 2.05 of the Pooling and Servicing Agreement, the undersigned, as Trustee, hereby certifies that, except as noted on the attachment hereto, as to each Mortgage Loan listed in the related Mortgage Loan Schedule (other than any Mortgage Loan paid in full or listed on the attachment hereto) it or the Custodian on its behalf has reviewed the documents delivered to it or to the Custodian on its behalf pursuant to Section 2.04 of the Pooling and Servicing Agreement and has determined that (i) all documents required to be delivered to it pursuant to the Pooling and Servicing Agreement as of the date hereof are in its possession or in the possession of the Custodian on its behalf (except that no certification is given as to the items listed in Section 2.04(f) of the Pooling and Servicing Agreement), (ii) none of the documents delivered to it or the Custodian on its behalf have been mutilated, damaged, torn or otherwise physically altered and all such documents relate to such Mortgage Loan, (iii) based on its examination, and only as to the foregoing documents, the information set forth in the related Mortgage Loan Schedule respecting such Mortgage Loan is correct, and (iv) each Mortgage Note has been endorsed as provided in Section 2.04 of the Pooling and Servicing Agreement. The Trustee has made no independent examination of such documents beyond the review specifically required in the above-referenced Pooling and Servicing Agreement. The Trustee makes no representations as to: (i) the validity, legality, enforceability or genuineness of any of the documents contained in each Trustee's Mortgage File or any of the Mortgage Loans identified on the related Mortgage Loan Schedule, or (ii) the collectability, insurability, effectiveness or suitability of any such Mortgage Loan.
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Capitalized words and phrases used herein shall have the respective meanings assigned to them in the Pooling and Servicing Agreement. LASALLE NATIONAL BANK, as Trustee By:_____________________________________ Name:___________________________________ Title:__________________________________ -2-
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EXHIBIT H-1 MORTGAGE LOAN SCHEDULE FOR GROUP 1
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ALLIANCE FUNDING Page 1 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 800549859 HAYLES JOAN 58 COTTAGE PLACE ROOSEVELT NY 11575 112,000.00 241-01 915 800700965 BLUM ANDREW S 17 HEMLOCK DRIVE PARAMUS NJ 07652 35,500.00 241-01 915 800841801 WOOD JOHN W 9107 QUAIL STOP STREET TAMPA FL 33626 46,750.00 241-01 915 800929812 WILLIAMS DAVID A 69 ROUTE 6 PORT JERVIS NY 12771 60,200.00 241-01 915 800949828 GERBER GLENN G 305 WEST NORWEGIAN STREET POTTSVILLE PA 17901 24,300.00 241-01 915 800955148 KING DEAN P 17901 NALLE ROAD FORT MYERS FL 33917 87,000.00 241-01 915 800973760 COPPOLA EDWARD R 19 CLOVER DRIVE HAZLET NJ 07730 24,000.00 241-01 915 800988503 KELLEY CAROLYNN A 1557 DORCHESTER STREET PORT CHARLO FL 33952 49,000.00 241-01 915 801000274 KRULL SILVIA M 825 STATE AVENUE CINCINNATI OH 45204 28,000.00 241-01 915 801005950 JONES ALTON A SR 1655 20TH AVENUE SOUTH ST PETERSBU FL 33712 64,800.00 241-01 915 801014671 QUERRY JAMES E 131 MAGE LANE JOHNSTON PA 15906 70,200.00 241-01 915 801018201 BLAKE DEARENE 8240 NORTHWEST 9TH COURT PLANTATION FL 33322 67,200.00 241-01 915 801019076 SILBERMAN HERSHEL 1467 48TH STREET BROOKLYN NY 11219 50,000.00 241-01 915 801019829 WOZNIAK DAVID J 2305 HOMELAND STREET LAS VEGAS NV 89128 18,300.00 241-01 915 801027046 MOCZARNEY BRIAN P 78 DRIFTWAY ROAD HOWELL NJ 07731 106,250.00 241-01 915 801038373 COLEY LANITA 1205 NORTH GEORGE STREET GOLDSBORO NC 27530 29,000.00 241-01 915 801046483 HOLES IRVIN 1597 GLENDALE VALLEY BLVD FALLENTIMBE PA 16639 36,000.00 241-01 915 801050261 CLIFFORD ROBERT C 3142 CEDARVILLE ROAD NEDROW NY 13120 36,000.00 241-01 915 801051632 MCFADDEN WILLIAM V 137 OIL MILL STREET ROWESVILLE SC 29133 53,550.00 241-01 915 801052168 GOODMAN BARBARA 1318 NORTH 62ND STREET PHILADELPHI PA 19151 48,000.00 241-01 915 801054263 CATES JEAN L 701 BERWYN AVENUE DURHAM NC 27704 64,000.00 241-01 915 801056854 MALIK NASIR 52 01 102ND STREET FLUSHING NY 11368 39,875.00 241-01 915 801057902 CONWAY BRUCE 245 SALEM STREET HAVERHILL MA 01835 169,915.00 241-01 915 801060195 MARIN ORALIA 2924 W CORONADO ROAD PHOENIX AZ 85009 39,200.00 241-01 915 801066754 CARTER ALAINA D 1306 NE PORTLAND BLVD PORTLAND OR 97211 15,034.00 241-01 915 801068685 TODD EVELYN K 485 CANNON BRANCH ROAD HOSFORD FL 32334 59,900.00 241-01 915 801074147 MCCRARY WILLIAM 255 GRANTS CREEK ROAD SALISBURY NC 28147 22,000.00 241-01 915 801074618 CARBONARA ELIZABETH 226 MEADOW RIDGE ROAD GALLOWAY TO NJ 08201 25,200.00 241-01 915 801075433 CONNELL CHRISTOPHE J 15 ARROWWOOD DRIVE PAWTUCKET RI 02816 91,000.00 241-01 915 801083346 BROWN BETTY 298 GRIST ROAD CHADBOURN NC 28431 29,600.00 241-01 915 801085655 LONG BRYAN A 10 TRAVERSE STREET WAKEFIELD MA 01880 204,000.00 241-01 915 801089319 YORK MARK A 7230 NORTH RIDGE BLVD CHICAGO IL 60645 72,000.00 241-01 915 801091802 BUSHNELL EDWARD J 31 DANA STREET LAWRENCE MA 01843 56,100.00 241-01 915 801092859 PARKER GARY R 8803 E TERRACE ST BOX 1013 WEEDSPORT NY 13166 15,800.00 241-01 915 801100249 BENJAMIN LINDA P 4034 WEST ABRAHAM LANE PHOENIX AZ 85308 12,974.00 241-01 915 801102740 ZIMMERMANN GARY A 609 SANDERS AVENUE GLENVILLE NY 12302 77,000.00 241-01 915 801104134 RUDOW WILLIAM 204 PLEASANT STREET UNIT#4 DRACUT MA 01826 23,800.00 241-01 915 801106972 THOMPSON CHARLES 261 NORTH 6TH STREET NEWARK NJ 07108 72,000.00 241-01 915 801107244 HYDE HAROLD J JR 919 CROTON STREET ROME NY 13440 30,000.00 241-01 915 801110180 FRANCIS WILLIAM D 1119 TELEGRAPH ROAD COATESVILLE PA 19320 80,750.00 241-01 915 801110529 JENKINS JOYCE 4794 BUCKHORN TRAIL ACWORTH GA 30102 45,000.00 241-01 915 801113044 MCKENZIE LILIETH 14 GRENADA AVENUE ROOSEVELT NY 11575 112,500.00 241-01 915 801115221 BLICKSTEIN KATE E 38 VILLAGE GATE WAY NYACK NY 10960 40,000.00 241-01 915 801115239 BISSOON KELVIN L 180 NOLL STREET BROOKLYN NY 11237 144,000.00 241-01 915 801115619 BUCKNER SHERAL 303 EAGLE ROAD ERHARDT SC 29081 46,750.00 241-01 915 801116328 RUEDA MOISES 2429 SOUTH 61 STREET CICERO IL 60804 45,700.00 241-01 915 801117144 BANKS ROBERT D 16 BECK ROAD POUGHKEEPSI NY 12601 70,000.00 241-01 915 801117227 RIZZO SANDRA 12 STATE STREET OTISVILLE NY 10963 50,000.00 241-01 915 801117631 OLSON JAMES EUGENE 2 UNIVERSITY DRIVE LONGMONT CO 80503 21,535.00 241-01 915 801118134 QUILLINAN G TIMOTHY 2111 THIRD AVENUE WATERVLIET NY 12189 70,000.00 241-01 915 801119397 GRAY JAMES P 255 COUNTY ROUTE 12 PHOENIX NY 13135 76,500.00 241-01 915 801119959 OLSON GREGORY J 135 137 CLAPP STREET MILTON MA 02186 35,000.00 241-01 915 801121104 UNGARO ANTHONY F 3199 SOUTH LYTH ROAD HAMBURG NY 14219 55,000.00 241-01 915 801121807 MAYNARD JIMMIE D 540 GUARDIAN PEAK DRIVE LIVERMORE CO 80536 60,000.00 241-01 915 801122300 WILES DON 5869 SOUTH 4180 WEST SALT LAKE C UT 84118 13,000.00 241-01 915 801128976 WATKINS LAURA 3429 CROTON TERRACE PORT CHARLO FL 33952 26,900.00 241-01 915 801130667 MOTT ANTHONY 361 LOOP ROAD BOLTON NC 28423 25,000.00 241-01 915 801132499 MORTON JAY H 4931 BILLY DIRECT LANE LUTZ FL 33549 37,400.00 241-01 915 801133703 SCHARLACH DAVID A 6501 PUERTO DRIVE RANCHO MURI CA 95683 25,000.00 241-01 915 801135450 WILLIAMS STANLEY 403 A POPLAR STREET PHILADELPHI PA 19123 64,000.00 241-01 915 801135864 DUNN ARNOLD SCOTT 217 DANIEL CHESTNUT ROAD MOUNT OLIVE NC 28365 43,000.00 241-01 915 801141839 KNOTT TIMOTHY M 182 SOUTHWOOD DRIVE TONAWANDA NY 14223 40,500.00 241-01 915 801142183 MCINTYRE SAMUEL A 2368 SOUTH 1500 EAST VERNAL UT 84078 64,800.00 241-01 915 801142811 ORR NORA 2122 NORTH PLATE KOKOMO IN 46901 30,000.00 241-01 915 801144684 STARKS KATHERINE 608 LEXINGTON AVE INDIANAPOLI IN 46203 70,000.00 241-01 915 801147877 KANG SANGWON 1512 PALISADE AVE APT 9D FORT LEE NJ 07024 50,000.00 241-01 915 801148636 ALLEN TIMOTHY 591 TIMBER LAKE ROAD UPPER DARBY PA 19082 29,750.00 241-01 915 801149857 JOHNSON HAROLD W 4739 TODD ROAD SHALLOTTE NC 28470 58,500.00 241-01 915 801150301 PLATER ANGELA G 1832 WESTWOOD AVENUE BALTIMORE MD 21217 36,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 800549859 111,964.20 0.00 03/23/98 02/23/28 348.72 01/23/99 80.0 11.500 1,109.13 241-01 915 800700965 34,728.92 0.00 06/01/98 05/01/13 171.00 02/01/99 86.8 11.450 413.58 241-01 915 800841801 46,750.00 0.00 08/23/98 07/23/18 233.65 01/23/99 85.0 10.400 463.61 241-01 915 800929812 60,121.92 0.00 08/08/98 07/08/28 353.16 01/08/99 70.0 11.500 596.16 241-01 915 800949828 24,195.99 0.00 11/01/98 10/01/28 356.00 03/01/99 90.0 11.450 239.72 241-01 915 800955148 86,952.67 0.00 10/04/98 09/04/13 175.07 02/04/99 72.5 12.250 911.67 241-01 915 800973760 23,888.88 0.00 11/02/98 10/02/13 175.99 02/02/99 77.7 12.950 302.87 241-01 915 800988503 48,897.04 0.00 10/04/98 09/04/18 235.07 02/04/99 48.0 11.750 531.02 241-01 915 801000274 28,000.00 0.00 12/01/98 11/01/28 357.00 02/01/99 80.0 10.800 262.43 241-01 915 801005950 64,800.00 0.00 10/16/98 09/16/28 355.46 01/16/99 80.0 12.350 684.05 241-01 915 801014671 70,195.02 0.00 12/27/98 11/27/28 357.83 02/27/99 90.0 10.950 665.88 241-01 915 801018201 66,125.68 0.00 10/01/98 09/01/28 355.00 02/01/99 80.0 11.750 678.32 241-01 915 801019076 49,878.19 0.00 12/01/98 11/01/13 177.00 02/01/99 46.5 11.750 592.07 241-01 915 801019829 18,138.25 0.00 10/01/98 09/01/13 175.00 02/01/99 89.9 11.200 210.30 241-01 915 801027046 106,190.88 0.00 12/02/98 11/02/28 357.01 02/02/99 85.0 12.150 1,105.19 241-01 915 801038373 28,882.47 0.00 09/11/98 08/11/18 234.28 02/11/99 50.0 10.700 293.44 241-01 915 801046483 36,000.00 0.00 12/13/98 11/13/28 357.37 02/13/99 90.0 11.450 355.14 241-01 915 801050261 36,000.00 0.00 01/01/99 12/01/18 238.00 02/01/99 79.8 12.200 401.42 241-01 915 801051632 53,550.00 0.00 08/06/98 07/06/18 233.10 01/06/99 85.0 13.050 629.29 241-01 915 801052168 47,959.76 0.00 10/04/98 09/04/28 355.07 02/04/99 80.0 12.150 499.28 241-01 915 801054263 63,864.24 0.00 09/26/98 08/26/13 174.77 02/26/99 79.0 13.150 715.48 241-01 915 801056854 39,710.74 0.00 11/19/98 10/19/13 176.55 01/19/99 85.0 11.750 472.17 241-01 915 801057902 169,915.00 0.00 11/19/98 10/19/13 176.55 01/19/99 85.0 11.450 1,676.17 241-01 915 801060195 39,171.65 0.00 11/01/98 10/01/28 356.00 02/01/99 80.0 12.850 429.04 241-01 915 801066754 15,017.76 0.00 02/01/99 01/01/14 179.00 03/01/99 85.0 11.850 152.91 241-01 915 801068685 59,900.00 0.00 01/15/99 12/15/18 238.42 01/15/99 80.9 10.250 588.00 241-01 915 801074147 21,981.00 0.00 01/01/99 12/01/13 178.00 02/01/99 52.3 10.950 249.36 241-01 915 801074618 25,163.25 0.00 10/11/98 09/11/13 175.30 02/11/99 70.0 9.850 218.36 241-01 915 801075433 91,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 70.0 12.900 1,145.39 241-01 915 801083346 29,600.00 0.00 01/04/99 12/04/13 178.06 02/04/99 80.0 11.000 336.43 241-01 915 801085655 202,754.50 0.00 11/26/98 10/26/18 236.78 02/26/99 78.4 8.450 1,763.91 241-01 915 801089319 71,771.34 0.00 12/23/98 11/23/18 237.70 02/23/99 72.4 12.900 838.41 241-01 915 801091802 56,066.54 0.00 11/22/98 10/22/13 176.65 02/22/99 85.0 9.850 486.11 241-01 915 801092859 15,796.29 0.00 12/01/98 11/01/13 177.00 02/01/99 90.0 11.600 185.58 241-01 915 801100249 12,770.16 0.00 11/01/98 10/01/13 176.00 03/01/99 75.3 10.650 144.62 241-01 915 801102740 77,000.00 0.00 12/01/98 11/01/28 357.00 02/01/99 78.5 9.700 658.72 241-01 915 801104134 23,800.00 0.00 11/02/98 10/02/13 175.99 02/02/99 70.0 9.600 201.86 241-01 915 801106972 71,732.07 0.00 12/16/98 11/16/13 177.47 02/16/99 72.0 9.950 771.51 241-01 915 801107244 29,997.29 0.00 01/01/99 12/01/13 178.00 03/01/99 51.7 12.650 323.67 241-01 915 801110180 80,616.76 0.00 11/09/98 10/09/13 176.22 02/09/99 85.0 9.550 681.94 241-01 915 801110529 44,733.79 0.00 11/01/98 10/01/13 176.00 02/01/99 75.0 12.800 563.45 241-01 915 801113044 112,500.00 0.00 01/21/99 12/21/28 358.62 01/21/99 90.0 12.250 1,178.88 241-01 915 801115221 40,000.00 0.00 01/01/99 12/01/13 178.00 02/01/99 87.4 11.600 469.82 241-01 915 801115239 144,000.00 0.00 12/19/98 11/19/23 297.57 01/19/99 90.0 11.700 1,484.82 241-01 915 801115619 46,550.94 0.00 12/01/98 11/01/18 237.00 03/01/99 85.0 11.600 501.78 241-01 915 801116328 45,691.77 0.00 10/02/98 09/02/13 175.00 02/02/99 79.9 14.050 543.30 241-01 915 801117144 69,904.73 0.00 12/20/98 11/20/18 237.60 02/20/99 77.7 13.750 857.78 241-01 915 801117227 50,000.00 0.00 01/01/99 12/01/28 358.00 02/01/99 58.8 10.100 442.48 241-01 915 801117631 21,527.04 0.00 11/09/98 10/09/13 176.22 02/09/99 84.8 12.400 264.02 241-01 915 801118134 70,000.00 0.00 01/01/99 12/01/28 358.00 02/01/99 79.0 10.350 632.48 241-01 915 801119397 76,500.00 0.00 01/01/99 12/01/28 358.00 02/01/99 85.0 10.100 677.00 241-01 915 801119959 34,775.98 0.00 10/22/98 09/22/13 175.66 02/22/99 66.5 12.850 439.39 241-01 915 801121104 55,000.00 0.00 01/01/99 12/01/28 358.00 02/01/99 65.4 11.250 534.19 241-01 915 801121807 60,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 78.7 9.250 549.52 241-01 915 801122300 12,951.30 0.00 11/01/98 10/01/13 176.00 02/01/99 73.5 12.750 162.35 241-01 915 801128976 26,476.42 0.00 11/06/98 10/06/28 356.12 04/06/99 79.3 9.700 230.13 241-01 915 801130667 25,000.00 0.00 12/01/98 11/01/28 357.00 02/01/99 60.9 13.150 279.48 241-01 915 801132499 37,400.00 0.00 02/15/99 01/15/14 179.44 02/15/99 85.0 11.000 425.09 241-01 915 801133703 25,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 88.0 10.400 226.82 241-01 915 801135450 63,412.30 0.00 10/21/98 09/21/13 175.63 03/21/99 80.0 12.350 675.60 241-01 915 801135864 42,497.67 0.00 11/26/98 10/26/13 176.78 02/26/99 78.1 9.300 443.84 241-01 915 801141839 40,340.30 0.00 07/15/98 06/15/18 232.41 02/15/99 74.9 12.300 454.44 241-01 915 801142183 64,800.00 0.00 01/01/99 12/01/28 358.00 02/01/99 80.0 10.900 612.21 241-01 915 801142811 29,998.81 0.00 11/01/98 10/01/18 236.00 02/01/99 48.3 11.250 314.78 241-01 915 801144684 70,000.00 0.00 01/04/99 12/04/28 358.06 02/04/99 70.0 9.500 588.60 241-01 915 801147877 49,564.74 0.00 12/02/98 11/02/13 177.01 03/02/99 13.7 11.400 580.92 241-01 915 801148636 29,604.35 0.00 11/02/98 10/02/08 115.99 01/02/99 85.0 9.950 392.33 241-01 915 801149857 58,419.92 0.00 01/01/99 12/01/18 238.00 02/01/99 90.0 10.400 580.13 241-01 915 801150301 35,989.47 0.00 10/28/98 09/28/13 175.86 01/28/99 75.0 11.900 367.53
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ALLIANCE FUNDING Page 2 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801150517 KIRKMAN CARL L 1429 WABASH COURT NE CANTON OH 44705 26,500.00 241-01 915 801151325 CONWAY MICHAEL D 1020 NORTH WAHSATCH AVE COLORADO SP CO 80903 260,000.00 241-01 915 801151895 TOWE JUDY 1436 BOND STREET HILLSIDE NJ 07205 85,000.00 241-01 915 801152075 DURYEE CHARLES G 5303 HANSEL AVENUE ORLANDO FL 32809 45,000.00 241-01 915 801153180 WRIGHT WILLORA 5337 W VAN BUREN CHICAGO IL 60644 22,700.00 241-01 915 801153743 NAPLES RALPH C 50 YORK ROAD KENSINGTON CT 06037 23,000.00 241-01 915 801154295 LIBRIZZI JOSEPH 49 LIGGETT ROAD VALLEY STRE NY 11581 50,000.00 241-01 915 801156936 JANOSKI ANDREW J 18399 SANTA CARLOTTA ST FOUNTAIN VA CA 92708 78,000.00 241-01 915 801157637 GRAHAM THOMAS 173 GARFIELD PLACE BROOKLYN NY 11215 160,000.00 241-01 915 801157843 COLBY GARY M 479 THOMPSON AVENUE MOUNTAIN VI CA 94043 83,700.00 241-01 915 801158544 PIMENTEL VICTOR 1019 WOODYCREST AVENUE BRONX NY 10452 120,000.00 241-01 915 801158627 GOFFREDO PHILLIP 834 JOHNSTON STREET PHILADELPHI PA 19148 73,950.00 241-01 915 801160599 PARKER LEWIS A 9 LITTLE STREET HUDSON FALL NY 12839 51,000.00 241-01 915 801161274 ROSENBERGER EUGENE H 19 GREENFIELD STREET ORCHARD PAR NY 14127 63,200.00 241-01 915 801161720 REED FREDERICK H 402 1ST STREET NEW HAVEN WV 25265 60,750.00 241-01 915 801161993 BUSCARELLO DEBORAH 498 HENRY STREET BROOKLYN NY 11231 320,000.00 241-01 915 801163296 FLYNN MICHAEL P 53 RICHARDSON STREET NEW BRUNSWI NJ 08901 34,750.00 241-01 915 801164260 ROBINSON KENNETH R 9527 JOLORU DRIVE JACKSONVILL FL 32210 41,250.00 241-01 915 801164450 BOYLE EDWARD 1080 COOPER ROAD SCOTCH PLAI NJ 07076 57,000.00 241-01 915 801165143 DAQUINO STEPHEN A 5450 33RD STREET NORTH ST PETERSBU FL 33714 100,000.00 241-01 915 801167016 CHARLES FRANCIS 95 HARMAN STREET BROOKLYN NY 11221 30,000.00 241-01 915 801167024 LANKEY JAMES 15114 OMAHA STREET HUDSON FL 34667 50,400.00 241-01 915 801167693 KHEARY VICTORIA L 30 WEST MAIN STREET UNION BARNSTABLE MA 02601 44,640.00 241-01 915 801168253 CORTESE ROBERT C 202 HUNTINGTON DRIVE DICKSON CIT PA 18519 23,000.00 241-01 915 801168980 MCGOWAN STEPHAN A 115 HOPE BOULEVARD DUDLEY NC 28333 28,500.00 241-01 915 801171620 GONZALES HIGINIO 1422 BLANCHARD AVE FINDLAY OH 45840 62,800.00 241-01 915 801172115 BREEDEN JEREMY A 905 BOUNDARY STREET BENNETTSVIL SC 29512 32,200.00 241-01 915 801172529 ACOSTA ROSALIO 1364 N HAMLIN CHICAGO IL 60651 129,000.00 241-01 915 801173725 HERBERT CHARLES R 6646 VANDIKE STREET PHILADELPHI PA 19135 45,200.00 241-01 915 801173873 WRIGHT WILLIAM S 11110 NORTH 22ND STREET TAMPA FL 33612 51,200.00 241-01 915 801175746 NEWSOME WILLIAM C 271 DICKENS WILD WOOD RD WELDON NC 27890 77,400.00 241-01 915 801178229 MILLER JOSEPH M 134 EAST VILLAGE ROAD ELKTON MD 21921 35,900.00 241-01 915 801178476 SINCLAIR GWENDOLYN R 42 JACKSON ROAD BLOOMFIELD CT 06002 81,900.00 241-01 915 801179060 EVANS MICHAEL AW 3301 W0OD VALLEY ROAD ATLANTA GA 30327 384,000.00 241-01 915 801179862 MINGOLELLO ANTHONY L 31 SUREN LANE SHELTON CT 06484 240,000.00 241-01 915 801180480 PATTERSON DEBRA A 6679 PONY EXPRESS DRIVE COLORADO SP CO 80918 105,000.00 241-01 915 801181512 MELENDEZ NILSA 107 35 121ST ST RICHMOND HI NY 11419 129,600.00 241-01 915 801182635 KARCHES ROBERT L 6072 EMERSON DRIVE ORCHARD PAR NY 14127 90,000.00 241-01 915 801182882 WALLACE MARK ANTHONY 3192 PERRY AVENUE BRONX NY 10467 37,000.00 241-01 915 801183120 BYRD KENRICK E 13 GARDEN STREET SOUTH FARMI NY 11735 80,400.00 241-01 915 801183377 KOEHLER MARK R 14057 E 200TH ST ORION IL 61273 67,200.00 241-01 915 801183427 PIERCE RHONDA 400 ALDERMAN AVENUE SHARON PA 16146 31,200.00 241-01 915 801184656 THOMAS LUTHER 115 MYRTLE AVENUE YOUNGSTOWN OH 44507 12,350.00 241-01 915 801184722 THOMAS LUTHER 117 MYRTLE AVENUE YOUNGSTOWN OH 44507 18,400.00 241-01 915 801185570 BRANCA RAFFAELE 1134 BUHL CIRCLE HERMITAGE PA 16148 95,750.00 241-01 915 801185992 BEITER MICHAEL R 2032 HEN HOUSE DRIVE VIRGINIA BE VA 23456 26,500.00 241-01 915 801186107 TOPOLSKI HENRY E 3388 ONEIDA STREET CHADWICKS NY 13319 55,250.00 241-01 915 801186248 SMITH JAMES E 103 GREENRIDGE DRIVE MANLIUS NY 13104 45,000.00 241-01 915 801187279 THOMASON GARY W 1356 THIRD STREET COTTAGE HIL IL 62018 24,750.00 241-01 915 801187782 ROSINI JOSHUA T 1509 WEST CHESTNUT STREET SHAMOKIN PA 17866 15,000.00 241-01 915 801188434 FENNESSY PETER P 8 HARWOOD LANE CLAREMONT NH 03743 72,700.00 241-01 915 801188970 HAWKINS RENE 116 08 MERRICK BOULEVARD JAMAICA NY 11434 91,000.00 241-01 915 801189176 CARTER LOVELY B 11490 GRESHAM PLACE CINCINNATI OH 45240 72,000.00 241-01 915 801189887 AKERS ROGER D 555 GARRY RD AKRON OH 44305 44,000.00 241-01 915 801190570 FLYNN BRUCE G 1321 HEATHERWOOD WEST TACOMA WA 98406 85,218.00 241-01 915 801191271 CALDWELL SUSAN 351 KRAMS AVENUE PHILADELPHI PA 19128 12,000.00 241-01 915 801192477 HOLSEY DAVID A 619 CEDARWOOD STREET NORTH ST PETERSBU FL 33703 52,500.00 241-01 915 801194556 BIDDLE DAVID H 2220 GILPIN STREET DENVER CO 80205 25,000.00 241-01 915 801195066 FALZARANO LOUIS 306 WINDERMERE AVENUE INTERLAKEN NJ 07712 44,000.00 241-01 915 801195132 HOWISON VICKI L 108 109 BACK ALLEY CALUMET PA 15621 44,000.00 241-01 915 801195694 WILLIAMS DAVID 3035 16TH AVENUE SOUTH ST PETERSBU FL 33712 56,800.00 241-01 915 801196502 MCLEOD ELDRIDGE LOT 21 LLOYD STEWART RD BROADWAY NC 27505 30,000.00 241-01 915 801198441 MATTINGLY SARAH L 618 NORTH CARY STREET BROCKTON MA 02302 104,800.00 241-01 915 801199357 BRANHAM KATHERINE 314 VICTOR ROAD GASTON SC 29053 56,800.00 241-01 915 801200015 CLARKE URSULA RT 3 BOX 330A BARNWELL SC 29812 21,000.00 241-01 915 801200189 KELLEY ARTHUR 8 SECOND AVENUE DANBURY CT 06810 60,000.00 241-01 915 801200627 NANGLE MARY MICHELE 6 SCOTCH MIST WAY BALLSTON SP NY 12020 78,000.00 241-01 915 801200718 MOORE RALPH D 3326 MOUNT VERNON STREET PORT CHARLO FL 33952 24,382.00 241-01 915 801200866 CIANTRO ELENOR 125 CHRISTABEL STREET LYNBROOK NY 11563 165,750.00 241-01 915 801201757 MITCHELL SUSAN M 26 NORTH EMERSON STREET WAKEFIELD MA 01880 25,500.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801150517 26,477.91 0.00 06/01/98 05/01/13 171.00 02/01/99 75.7 13.490 303.33 241-01 915 801151325 259,639.97 0.00 02/01/99 01/01/29 359.00 03/01/99 76.9 10.900 2,456.41 241-01 915 801151895 84,968.34 0.00 12/04/98 11/04/13 177.07 02/04/99 75.8 10.800 796.66 241-01 915 801152075 44,895.58 0.00 12/23/98 11/23/13 177.70 02/23/99 81.8 11.300 438.78 241-01 915 801153180 22,683.34 0.00 01/03/99 12/03/13 178.03 02/03/99 64.8 12.950 250.22 241-01 915 801153743 22,974.30 0.00 12/02/98 11/02/18 237.01 02/02/99 84.8 11.250 241.33 241-01 915 801154295 49,654.40 0.00 11/27/98 10/27/13 176.81 02/27/99 62.2 11.500 584.09 241-01 915 801156936 77,892.17 0.00 01/01/99 12/01/13 178.00 03/01/99 90.0 12.000 802.32 241-01 915 801157637 159,867.12 0.00 01/28/99 12/28/13 178.85 02/28/99 59.1 10.000 1,404.11 241-01 915 801157843 83,068.67 0.00 01/01/99 12/01/18 238.00 03/01/99 79.2 11.900 915.79 241-01 915 801158544 119,914.03 0.00 11/05/98 10/05/13 176.09 02/05/99 80.0 11.000 1,142.79 241-01 915 801158627 73,926.11 0.00 11/15/98 10/15/13 176.42 02/15/99 85.0 11.450 729.50 241-01 915 801160599 50,459.65 0.00 01/01/99 12/01/28 358.00 03/01/99 73.9 12.400 540.35 241-01 915 801161274 63,175.50 0.00 11/01/98 10/01/28 356.00 02/01/99 80.0 13.750 736.35 241-01 915 801161720 60,750.00 0.00 01/01/99 12/01/13 178.00 02/01/99 75.0 12.600 653.08 241-01 915 801161993 318,861.99 0.00 01/01/99 12/01/28 358.00 03/01/99 80.0 12.650 3,452.51 241-01 915 801163296 34,750.00 0.00 01/16/99 12/16/13 178.45 01/16/99 84.9 11.300 338.83 241-01 915 801164260 41,250.00 0.00 01/02/99 12/02/23 297.99 01/02/99 75.0 13.600 483.96 241-01 915 801164450 56,957.91 0.00 12/09/98 11/09/13 177.24 02/09/99 84.9 12.650 614.98 241-01 915 801165143 99,876.87 0.00 02/01/99 01/01/24 299.00 04/01/99 71.4 11.200 994.61 241-01 915 801167016 29,936.65 0.00 12/06/98 11/06/13 177.14 02/06/99 80.0 12.150 362.95 241-01 915 801167024 50,223.56 0.00 12/23/98 11/23/13 177.70 02/23/99 80.0 12.600 541.81 241-01 915 801167693 44,576.34 0.00 11/13/98 10/13/28 356.35 02/13/99 60.0 12.500 476.43 241-01 915 801168253 23,000.00 0.00 01/01/99 12/01/13 178.00 02/01/99 76.4 11.300 224.27 241-01 915 801168980 28,500.00 0.00 01/21/99 12/21/13 178.62 01/21/99 75.0 12.500 351.27 241-01 915 801171620 62,800.00 0.00 12/20/98 11/20/28 357.60 01/20/99 80.0 13.100 699.60 241-01 915 801172115 32,179.91 0.00 11/15/98 10/15/28 356.42 01/15/99 70.0 11.250 312.75 241-01 915 801172529 129,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 64.5 12.350 1,452.00 241-01 915 801173725 45,200.00 0.00 11/01/98 10/01/28 356.00 02/01/99 80.0 13.100 503.54 241-01 915 801173873 51,200.00 0.00 01/04/99 12/04/28 358.06 02/04/99 80.0 12.900 562.38 241-01 915 801175746 77,400.00 0.00 02/04/99 01/04/29 359.08 02/04/99 90.0 10.400 702.23 241-01 915 801178229 35,666.07 0.00 11/21/98 10/21/13 176.61 02/21/99 84.8 11.450 418.24 241-01 915 801178476 81,900.00 0.00 12/10/98 11/10/13 177.27 02/10/99 90.0 10.250 733.91 241-01 915 801179060 382,646.77 0.00 11/20/98 10/20/23 296.58 02/20/99 76.9 9.750 3,421.97 241-01 915 801179862 240,000.00 0.00 01/03/99 12/03/28 358.03 02/03/99 72.7 9.100 1,948.39 241-01 915 801180480 105,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 78.3 9.000 844.85 241-01 915 801181512 129,568.55 0.00 12/20/98 11/20/13 177.60 02/20/99 80.0 12.750 1,408.35 241-01 915 801182635 90,000.00 0.00 01/01/99 12/01/28 358.00 02/01/99 63.3 9.450 753.49 241-01 915 801182882 36,944.06 0.00 12/16/98 11/16/13 177.47 02/16/99 89.5 12.050 382.01 241-01 915 801183120 80,280.41 0.00 01/15/99 12/15/13 178.42 02/15/99 80.0 13.900 946.28 241-01 915 801183377 67,028.44 0.00 01/01/99 12/01/13 178.00 03/01/99 80.0 13.300 759.16 241-01 915 801183427 31,200.00 0.00 01/09/99 12/09/28 358.22 01/09/99 80.0 12.450 331.77 241-01 915 801184656 12,350.00 0.00 01/09/99 12/09/28 358.22 02/09/99 65.0 11.850 125.61 241-01 915 801184722 18,400.00 0.00 01/09/99 12/09/28 358.22 02/09/99 80.0 13.100 204.98 241-01 915 801185570 95,750.00 0.00 01/14/99 12/14/13 178.39 02/14/99 58.6 9.850 829.68 241-01 915 801185992 26,488.64 0.00 10/23/98 09/23/13 175.69 02/23/99 85.0 11.900 270.55 241-01 915 801186107 55,156.67 0.00 12/10/98 11/10/28 357.27 02/10/99 85.0 12.300 581.10 241-01 915 801186248 44,780.93 0.00 01/01/99 12/01/13 178.00 03/01/99 75.0 10.450 496.04 241-01 915 801187279 24,664.78 0.00 02/01/99 01/01/14 179.00 03/01/99 75.0 12.750 309.09 241-01 915 801187782 14,889.43 0.00 01/01/99 12/01/13 178.00 03/01/99 75.0 11.050 143.42 241-01 915 801188434 72,675.18 0.00 12/03/98 11/03/13 177.04 02/03/99 83.5 11.200 703.35 241-01 915 801188970 91,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 70.0 13.100 1,157.36 241-01 915 801189176 71,935.09 0.00 01/18/99 12/18/13 178.52 03/18/99 80.0 8.650 561.29 241-01 915 801189887 43,962.13 0.00 01/07/99 12/07/28 358.16 02/07/99 77.1 9.500 369.98 241-01 915 801190570 85,125.13 0.00 02/01/99 01/01/14 179.00 03/01/99 84.9 11.750 860.20 241-01 915 801191271 12,000.00 0.00 01/15/99 12/15/13 178.42 01/15/99 84.3 11.600 140.95 241-01 915 801192477 52,500.00 0.00 12/09/98 11/09/28 357.24 02/09/99 75.0 12.000 540.02 241-01 915 801194556 24,941.87 0.00 12/01/98 11/01/13 177.00 02/01/99 65.8 10.400 274.80 241-01 915 801195066 43,735.10 0.00 11/28/98 10/28/13 176.84 02/28/99 90.0 10.950 498.72 241-01 915 801195132 44,000.00 0.00 01/23/99 12/23/28 358.68 02/23/99 80.0 11.320 429.70 241-01 915 801195694 56,800.00 0.00 01/07/99 12/07/28 358.16 02/07/99 80.0 12.350 599.60 241-01 915 801196502 29,864.13 0.00 12/01/98 11/01/08 117.00 02/01/99 60.0 11.300 418.36 241-01 915 801198441 104,800.00 0.00 02/06/99 01/06/29 359.15 02/06/99 80.0 12.100 1,086.06 241-01 915 801199357 56,672.75 0.00 12/24/98 11/24/18 237.73 02/24/99 80.0 14.000 706.32 241-01 915 801200015 20,962.16 0.00 12/02/98 11/02/13 177.01 02/02/99 32.3 12.350 256.78 241-01 915 801200189 59,792.11 0.00 01/16/99 12/16/13 178.45 02/16/99 62.6 10.850 564.60 241-01 915 801200627 77,871.40 0.00 02/01/99 01/01/29 359.00 03/01/99 65.0 9.850 675.88 241-01 915 801200718 24,382.00 0.00 01/16/99 12/16/13 178.45 02/16/99 85.1 12.350 298.14 241-01 915 801200866 165,750.00 0.00 12/14/98 11/14/28 357.40 02/14/99 85.0 11.650 1,660.40 241-01 915 801201757 25,323.77 0.00 11/27/98 10/27/13 176.81 02/27/99 75.1 11.200 293.05
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ALLIANCE FUNDING Page 3 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801202045 EYERLY DENNIS W 545 CRESTWOOD DRIVE BLOOMSBURG PA 17815 57,900.00 241-01 915 801202235 ROSS DAVID A RD 1 BOX 72D LOTTSVILLE PA 16407 36,000.00 241-01 915 801202409 PHILIPSEN LAURETTE 7240 WESTWIND DRIVE PORT RICHEY FL 34668 56,500.00 241-01 915 801202987 BALES JUDY C 305 4TH STREET SHANNONN GA 30172 36,750.00 241-01 915 801203696 ALDERMAN JOHN C 717 GREAT BARFORD STREET AUBURNDALE FL 33823 60,800.00 241-01 915 801203852 FLYNN WILLIAM J 537 MAIN STREET JEFFERSONVI IN 47130 33,750.00 241-01 915 801204017 SMITH MARVIN 2341 WEST WARD BRIDGE ROAD KENANSVILLE NC 28349 39,650.00 241-01 915 801204751 OLIVER ELI 313 CALVARY ROAD RONDA NC 28670 90,100.00 241-01 915 801204777 MALLOY MARGIE M 12400 PURCELL ROAD LAURINBURG NC 28352 106,250.00 241-01 915 801204819 MONDAY KAREN L 120 VINE AVENUE MOUNT AIRY NC 27030 50,000.00 241-01 915 801205154 STERLING HARRY 22532 PEACHLAND BOULEVARD PORT CHARLO FL 33956 10,000.00 241-01 915 801205584 PAGE DAVID N 6754 REED STREET ARVADA CO 80004 23,000.00 241-01 915 801206194 AMIANO RALPH 7 SAMUEL DRIVE RARITAN TWP NJ 08822 32,000.00 241-01 915 801206657 ORTIZ LILLIA 421E WETHERSFIELD AVE HARTFORD CT 06114 16,915.00 241-01 915 801206715 ROBERTS SABRINA Q 2336 PANOLA ROAD LITHONIA GA 30058 49,600.00 241-01 915 801206731 BARBOZA ERIC V 37 39 WARD STREET WATERBURY CT 06704 14,400.00 241-01 915 801206996 BRITTINGHAM LEON A SR 610 FAIRVIEW AVENUE DOVER DE 19904 31,400.00 241-01 915 801207044 SQUIRREL PAULINE E 1021 NORTH CARROLLTON ST BALTIMORE MD 21217 25,000.00 241-01 915 801207630 BARWICK TONY 11636 PRICKLY PEAR LANE FOUNTAIN FL 32438 42,965.00 241-01 915 801209446 ROBERTS SABRINA Q 2332 PANOLA ROAD LITHONIA GA 30058 56,800.00 241-01 915 801209461 THOMAS VERNANCE 232 E ROBINSON ST JACKSON MI 49201 28,000.00 241-01 915 801209511 PUNT MAURICE V 201 TIMBERPARK DRIVE DAVENPORT FL 33837 22,000.00 241-01 915 801209867 GAYOSSO PEDRO 138 BABITT ROAD BEDFORD HIL NY 10507 64,400.00 241-01 915 801209875 BENNETT GERRILYN 71 MANSION STREET COXSACKIE NY 12051 47,600.00 241-01 915 801210469 RUDDOCK CLIVE A 41 S 21ST STREET WYANDANCH NY 11798 27,200.00 241-01 915 801210527 ROBERTS SABRINA 2330 PANOLA ROAD LITHONIA GA 30058 49,600.00 241-01 915 801211921 MEZA MANUEL 2838 N AVERS CHICAGO IL 60618 21,000.00 241-01 915 801212218 BATTY P MICHAEL 1263 WEST JORDAN RIVER DR SOUTH JORDA UT 84095 39,350.00 241-01 915 801212234 GUERRERO LEOPOLDO II 1015 3RD AVENUE GREELEY CO 80631 140,000.00 241-01 915 801212440 PHAM TOAN BAO 1850 GRAHAM LANE SANTA CLARA CA 95050 58,650.00 241-01 915 801212598 BURGE JOSEPH W 20 CHURCH STREET TOBYHANNA PA 18466 47,200.00 241-01 915 801213737 SEO DOO SOO 20 MERRITT COURT TENAFLY NJ 07670 54,500.00 241-01 915 801214263 LORICK CHARLIE BOX 261 HWY 462 ROBERTVILLE SC 29934 49,175.00 241-01 915 801214602 ADAMS JUNIKKA 5015 25 W IOWA CHICAGO IL 60651 138,600.00 241-01 915 801214958 QUAY DANIEL 2315 SPRING LANE ALLENTOWN PA 18103 88,000.00 241-01 915 801216417 PAULSON ARNOLD C 4011 NASA ROAD ONE 502 HOUSTON TX 77586 67,500.00 241-01 915 801216854 DAVIS JOHN C 17 S LOVELAND AVENUE KINGSTON PA 18704 39,100.00 241-01 915 801218223 TORONTO WESLEY 3020 EAST 5000 SOUTH VERNAL UT 84078 18,825.00 241-01 915 801219015 MCCONNELL TIMOTHY 120 DUCK POND DRIVE COLUMBIA SC 29223 564,000.00 241-01 915 801219023 ALIBRANDI JOHN A 54 MYRTLE STREET SOMERVILLE MA 02145 155,250.00 241-01 915 801219205 FRIEDMAN ALBERT 1042 RIVER BLUFF DRIVE OAKDALE CA 95361 26,500.00 241-01 915 801219387 MCLEOD ANNIE F 2763 HWY 9 EAST CLIO SC 29525 10,500.00 241-01 915 801219486 JEANMARIE LAGONY 1938 NORTH PINE DRIVE FORT MYERS FL 33907 45,090.00 241-01 915 801219528 PARK CHONG JIN 203 YOKUM PARK WAY 1019 ALEXANDRIA VA 22304 38,000.00 241-01 915 801220112 NELSON PAUL RAY 459 UPPER BROWNS CHURCH RD JACKSON TN 38305 22,500.00 241-01 915 801220237 TARBET SHANE L 5048 SOUTH 4275 WEST ROY UT 84067 21,800.00 241-01 915 801220443 KIMMEL KEITH ALLEN MAIN & 4TH STREET SHELOCTA PA 15774 30,000.00 241-01 915 801221961 GROSSMAN MARC J 10 LOMBARDY CIRCLE WHITEMARSH PA 19444 24,000.00 241-01 915 801222027 FEDYK JAMES 42 DENNISON ROAD WESTBROOK CT 06498 172,550.00 241-01 915 801222092 GUARDADO MARINA E 480 LIBERTY STREET UNIONDALE NY 11553 25,800.00 241-01 915 801222423 SIMMONS SEAN P 137 GREENWOOD STREET WAKEFIELD MA 01880 153,000.00 241-01 915 801223074 MULLINS HENRY S JR 10 SHADOW GROVE CIRCLE BRISTOL VA 24201 114,750.00 241-01 915 801223108 MCKESEY EMERICK 7903 LOBELIA LN SPRINGFIELD VA 22152 292,000.00 241-01 915 801224494 NORMAN EVANGELINE RT 2 BOX 68 EDENTON NC 27932 49,300.00 241-01 915 801224833 STRUBE LINDA 1813 SUPERIOR STREET MUSKEGON MI 49441 31,700.00 241-01 915 801225277 SMALLS DAVID 209 KELLY STREET WALTERBORO SC 29488 46,750.00 241-01 915 801226242 BROWN ROBIN 2771 E 124TH ST CLEVELAND OH 44120 68,000.00 241-01 915 801227695 JACKSON ARTIE MAE 922 N CLAY AVE JACKSONVILL IL 62650 15,000.00 241-01 915 801227836 ADAMS TERESA L 5718 SR 6 WEST JASPER FL 32052 17,600.00 241-01 915 801228149 ESTES DAVID SCOTT 2011 SOUTH GRAND AVENUE EAST SPRING IL 62703 22,700.00 241-01 915 801228594 PREMPEH AFUA D 17601 TARKINGTON AVE CLEVELAND OH 44128 56,950.00 241-01 915 801228982 JIMENEZ FRANCISCO J 2659 SKAN COURT ORLANDO FL 32839 20,315.00 241-01 915 801229139 GRAHAM JOSIE A 3402 SUNNYDALE DRIVE TALLAHASSEE FL 32310 42,250.00 241-01 915 801229170 CUMMINGS THOMAS L 624 SE 9TH STREET FT MEADE FL 33841 46,750.00 241-01 915 801229196 ARNOLD JAMES E 1729 SANDALWOOD CIRCLE SW WINTER HAVE FL 33880 55,250.00 241-01 915 801229451 STEWART EDMAN 1010 NEW YORK AVENUE BROOKLYN NY 11203 216,750.00 241-01 915 801229964 FOURNIER JAY K 419 AVENIDA VAQUERO SAN CLEMENT CA 92672 40,000.00 241-01 915 801230293 CAPUTO LUCILLE JOSETTE 2313 UTICA AVENUE BROOKLYN NY 11201 45,000.00 241-01 915 801230301 JOHANSON DIANNA LEE 10979 QUEBEC AVE SOUTH BLOOMINGTON MN 55438 18,500.00 241-01 915 801230848 LABRUTTO DONALD R 470 AUSTIN AVENUE BRICK NJ 08724 34,102.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801202045 57,900.00 0.00 01/01/99 12/01/13 178.00 02/01/99 89.9 10.150 514.54 241-01 915 801202235 35,949.80 0.00 01/23/99 12/23/28 358.68 02/23/99 80.0 8.750 283.21 241-01 915 801202409 56,500.00 0.00 12/25/98 11/25/28 357.76 01/25/99 77.3 10.300 508.40 241-01 915 801202987 36,525.63 0.00 01/01/99 12/01/13 178.00 03/01/99 75.0 8.700 366.21 241-01 915 801203696 60,766.31 0.00 12/06/98 11/06/28 357.14 02/06/99 80.0 10.050 535.81 241-01 915 801203852 33,750.00 0.00 01/09/99 12/09/13 178.22 01/09/99 75.0 10.850 317.59 241-01 915 801204017 39,580.64 0.00 01/07/99 12/07/13 178.16 02/07/99 65.0 10.950 449.42 241-01 915 801204751 89,945.78 0.00 01/07/99 12/07/18 238.16 02/07/99 85.0 9.950 866.50 241-01 915 801204777 106,250.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 10.750 991.82 241-01 915 801204819 49,790.27 0.00 01/22/99 12/22/18 238.65 02/22/99 69.4 9.500 466.07 241-01 915 801205154 9,894.95 0.00 11/23/98 10/23/08 116.68 01/23/99 89.8 11.500 140.60 241-01 915 801205584 22,799.92 0.00 11/27/98 10/27/13 176.81 02/27/99 89.9 11.450 267.95 241-01 915 801206194 32,000.00 0.00 01/08/99 12/08/13 178.19 02/08/99 84.7 11.600 319.34 241-01 915 801206657 16,915.00 0.00 12/12/98 11/12/18 237.34 01/12/99 84.5 9.350 156.02 241-01 915 801206715 49,508.56 0.00 11/13/98 10/13/28 356.35 02/13/99 80.0 9.350 411.65 241-01 915 801206731 14,366.66 0.00 01/22/99 12/22/13 178.65 02/22/99 80.0 11.050 164.12 241-01 915 801206996 31,141.34 0.00 11/26/98 10/26/13 176.78 02/26/99 85.1 11.100 358.87 241-01 915 801207044 24,990.17 0.00 12/01/98 11/01/13 177.00 02/01/99 74.6 10.550 229.62 241-01 915 801207630 42,960.51 0.00 01/18/99 12/18/23 298.52 02/18/99 66.1 11.350 432.02 241-01 915 801209446 56,695.30 0.00 11/13/98 10/13/28 356.35 02/13/99 80.0 9.350 471.40 241-01 915 801209461 27,799.06 0.00 01/01/99 12/01/13 178.00 03/01/99 80.0 10.450 308.65 241-01 915 801209511 21,946.22 0.00 01/01/99 12/01/13 178.00 02/01/99 89.9 10.400 241.83 241-01 915 801209867 64,400.00 0.00 01/21/99 12/21/18 238.62 02/21/99 84.8 11.100 669.12 241-01 915 801209875 47,580.69 0.00 01/08/99 12/08/28 358.19 02/08/99 85.0 12.350 502.48 241-01 915 801210469 27,161.41 0.00 11/21/98 10/21/18 236.61 02/21/99 80.0 12.750 313.84 241-01 915 801210527 49,508.56 0.00 11/13/98 10/13/28 356.35 02/13/99 80.0 9.350 411.65 241-01 915 801211921 20,377.31 0.00 12/04/98 11/04/13 177.07 03/04/99 73.8 14.350 284.62 241-01 915 801212218 39,024.28 0.00 12/01/98 11/01/13 177.00 03/01/99 84.7 11.900 401.73 241-01 915 801212234 140,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 70.0 10.300 1,259.75 241-01 915 801212440 58,650.00 0.00 02/01/99 01/01/19 239.00 02/01/99 82.0 11.100 609.38 241-01 915 801212598 46,788.03 0.00 01/14/99 12/14/13 178.39 03/14/99 80.0 8.970 477.89 241-01 915 801213737 54,460.40 0.00 12/23/98 11/23/13 177.70 02/23/99 79.7 13.750 634.99 241-01 915 801214263 49,175.00 0.00 12/09/98 11/09/13 177.24 01/09/99 68.2 10.550 545.11 241-01 915 801214602 138,600.00 0.00 02/01/99 01/01/19 239.00 02/01/99 70.0 11.350 1,463.77 241-01 915 801214958 87,920.13 0.00 11/16/98 10/16/13 176.45 01/16/99 73.3 9.900 765.77 241-01 915 801216417 67,500.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 8.190 504.26 241-01 915 801216854 38,908.54 0.00 01/01/99 12/01/28 358.00 02/01/99 85.0 9.250 321.67 241-01 915 801218223 18,825.00 0.00 01/01/99 12/01/13 178.00 02/01/99 85.0 11.600 187.86 241-01 915 801219015 564,000.00 0.00 01/23/99 12/23/13 178.68 01/23/99 80.0 9.950 4,928.68 241-01 915 801219023 154,130.37 0.00 12/01/98 11/01/13 177.00 03/01/99 90.0 11.100 1,490.23 241-01 915 801219205 26,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.2 11.600 311.26 241-01 915 801219387 10,500.00 0.00 02/08/99 01/08/14 179.21 02/08/99 60.0 10.400 115.42 241-01 915 801219486 45,031.51 0.00 12/01/98 11/01/28 357.00 03/01/99 90.0 10.650 417.52 241-01 915 801219528 38,000.00 0.00 01/21/99 12/21/13 178.62 01/21/99 68.6 11.950 454.84 241-01 915 801220112 22,500.00 0.00 02/01/99 01/01/19 239.00 02/01/99 79.3 13.750 275.72 241-01 915 801220237 21,793.48 0.00 12/01/98 11/01/13 177.00 02/01/99 84.2 11.800 220.89 241-01 915 801220443 30,000.00 0.00 01/07/99 12/07/13 178.16 02/07/99 85.7 10.750 336.28 241-01 915 801221961 23,981.30 0.00 11/26/98 10/26/18 236.78 01/26/99 79.6 13.900 296.70 241-01 915 801222027 172,418.38 0.00 01/08/99 12/08/13 178.19 02/08/99 85.0 11.600 1,721.92 241-01 915 801222092 25,689.58 0.00 12/03/98 11/03/23 297.04 03/03/99 80.9 12.650 284.20 241-01 915 801222423 151,650.89 0.00 12/01/98 11/01/13 177.00 03/01/99 85.0 11.800 1,550.26 241-01 915 801223074 114,750.00 0.00 01/14/99 12/14/28 358.39 02/14/99 85.0 11.450 1,131.98 241-01 915 801223108 291,848.00 0.00 01/28/99 12/28/13 178.85 02/28/99 78.9 8.150 2,173.20 241-01 915 801224494 49,300.00 0.00 01/01/99 12/01/28 358.00 02/01/99 85.0 12.800 537.67 241-01 915 801224833 31,700.00 0.00 01/01/99 12/01/28 358.00 02/01/99 84.9 12.550 339.56 241-01 915 801225277 46,750.00 0.00 01/22/99 12/22/13 178.65 01/22/99 85.0 10.500 427.64 241-01 915 801226242 68,000.00 0.00 12/23/98 11/23/28 357.70 01/23/99 85.0 12.350 717.83 241-01 915 801227695 15,000.00 0.00 12/23/98 11/23/18 237.70 01/23/99 34.8 11.750 162.56 241-01 915 801227836 17,600.00 0.00 02/04/99 01/04/14 179.08 02/04/99 80.0 9.650 185.38 241-01 915 801228149 22,700.00 0.00 12/23/98 11/23/28 357.70 02/23/99 64.8 12.750 246.68 241-01 915 801228594 56,808.87 0.00 12/17/98 11/17/13 177.50 02/17/99 79.0 10.550 523.07 241-01 915 801228982 20,315.00 0.00 02/11/99 01/11/29 359.31 02/11/99 85.0 9.900 176.78 241-01 915 801229139 42,250.00 0.00 01/11/99 12/11/13 178.29 02/11/99 65.0 12.590 453.87 241-01 915 801229170 46,699.43 0.00 12/24/98 11/24/13 177.73 01/24/99 85.0 12.250 489.89 241-01 915 801229196 55,250.00 0.00 02/01/99 01/01/29 359.00 02/01/99 85.0 10.850 519.91 241-01 915 801229451 216,750.00 0.00 12/25/98 11/25/13 177.76 01/25/99 85.0 12.650 2,338.54 241-01 915 801229964 39,838.76 0.00 02/01/99 01/01/19 239.00 03/01/99 78.6 11.350 422.45 241-01 915 801230293 45,000.00 0.00 01/24/99 12/24/13 178.72 02/24/99 32.6 10.600 415.00 241-01 915 801230301 18,468.60 0.00 01/18/99 12/18/13 178.52 02/18/99 74.8 11.100 211.43 241-01 915 801230848 34,102.00 0.00 11/28/98 10/28/13 176.84 01/28/99 80.1 12.400 361.31
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ALLIANCE FUNDING Page 4 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801231184 BAGDASARIAN DAVID 17 LAKE SHORE DRIVE ROCKAWAY NJ 07866 52,000.00 241-01 915 801231218 WILLIAMS REGINALD 3143 CAPITAL AVE INDIANAPOLI IN 46208 32,000.00 241-01 915 801231424 FRIDLEY ROSE M RT 39 AND 601 GOSHEN PASS GOSHEN VA 24439 60,000.00 241-01 915 801231697 PRIESTER NELSON 1156 ABBEVILLE STREET AIKEN SC 29801 45,000.00 241-01 915 801231887 LILLIE CLAIRE T 128 SETIAN LANE WEST WARWIC RI 02893 21,700.00 241-01 915 801232166 OLIVER ARLENE 35 EVERGREEN AVENUE NEPTUNE CIT NJ 07753 98,000.00 241-01 915 801232364 RANI SAWEETA 270 WEST PROSPECT AVENUE WOODBRIDGE NJ 07095 104,000.00 241-01 915 801233180 DONLEY RENNIE RD 1 BOX 183 WEST PITTST PA 18643 63,000.00 241-01 915 801233479 AHLERS KENNETH R 26 HUNTER LANE CENTEREACH NY 11720 21,300.00 241-01 915 801234238 CAUDILL TAMARA MICHELLE 1261 WEST KILDARE STREET LANCASTER CA 93534 20,518.00 241-01 915 801234295 VALENZUELA NELSON J 3503 PLANTATION CIRCLE KILLEEN TX 76542 45,900.00 241-01 915 801234816 SALTSGAVER PAUL R 9980 ROSEWOOD RD ELIZABETH IN 47117 40,000.00 241-01 915 801235094 ROMAN MICHAEL F 20 FREDERICK CIRCLE MANHEIM PA 17545 28,500.00 241-01 915 801235599 FARB ALAN J 355 FINCH AVENUE CHESHIRE CT 06410 43,500.00 241-01 915 801235854 DAVIS MARY O 1941 EWALD AVE BALTIMORE MD 21222 15,200.00 241-01 915 801235912 ESCOBEDO MIGUEL A 208 EARLY STREET PROVIDENCE RI 02807 23,300.00 241-01 915 801236001 THOMPSON JERRY KEITH 3611 CUB CREEK ROAD DURHAM NC 27704 50,800.00 241-01 915 801236183 THOMPSON JERRY KEITH 3613 CUB CREEK RD DURHAM NC 27704 52,000.00 241-01 915 801236415 KNIGHT LOUISE B RT 1 BOX 174 TARBORO NC 27886 40,000.00 241-01 915 801236480 CASSIDY JAMES A 35 CLINTON STREET CENTER MORI NY 11934 117,555.00 241-01 915 801236696 KALUHIOKALAN LYNN 2010 CENTER ROAD TIMMONSVILL SC 29161 38,400.00 241-01 915 801236886 CAPPS HELEN N 3816 U TYSON RD FAYETTEVILL NC 28306 20,000.00 241-01 915 801236977 AVALOS CATALINA C 2715 KATHLEEN STREET TAMPA FL 33607 22,900.00 241-01 915 801237538 BAYARD HARVEY 3 MOUNTAIN LAUREL LANE SOUTHAMPTON NY 11968 62,060.00 241-01 915 801239443 DELIBERTI LINDA K 7718 36TH LANE EAST SARASOTA FL 34232 102,510.00 241-01 915 801239864 RIGGS JAMES H 6625 TRAVIS BOULEVARD TAMPA FL 33610 45,000.00 241-01 915 801240706 OWENS EDWIN T 1595 28TH STREET NORTHWEST WINTER HAVE FL 33881 41,600.00 241-01 915 801240961 EUBANKS CHARLES 81 BAKER STREET LANGLEY SC 29816 51,000.00 241-01 915 801241001 ANGEL ALISON 46 SUNSET AVENUE HULL MA 02045 237,150.00 241-01 915 801241084 PAUL MICHAEL 7310 OLD POHICK WAY LORTON VA 22079 38,000.00 241-01 915 801241100 JONES GEORGIA BELINDA 7020 VALLEY PARK ROAD CAPITAL HEI MD 20743 107,200.00 241-01 915 801241225 GIUNTINI ANSANO S 11248 14TH AVENUE SOUTH SEATTLE WA 98168 27,800.00 241-01 915 801241464 SARACENO MICHAEL B JR 625 N 5TH STREET ALLENTOWN PA 18102 23,200.00 241-01 915 801241514 DEAL LISA C 2718 KINGSWOOD DRIVE SEBRING FL 33872 24,700.00 241-01 915 801241597 KNIGHT YVONNE 1803 NORTHEAST DUVAL ST LIVE OAK FL 32060 36,000.00 241-01 915 801241910 MARSJHOMES C ORP 43 KINGSTON AVENUE BROOKLYN NY 11213 105,000.00 241-01 915 801242371 MILAM DANIEL L 13717 COUNTY ROAD 2125 HENDERSON TX 75652 45,900.00 241-01 915 801242405 DELEON JOSE J 1600 ARNO STREET SE ALBUQUERQUE NM 87102 72,000.00 241-01 915 801242959 HAMMER GERALD J 20 PHEASANT HIDEAWAY GREENVILLE VA 24440 70,400.00 241-01 915 801243288 MCCORNELL MARVIN 12401 SOIKA AVE CLEVELAND OH 44120 54,400.00 241-01 915 801243460 WASHINGTON DEREK 1951 W 71ST AVENUE PHILADELPHI PA 19138 15,421.00 241-01 915 801243510 LOWE ARMOND 4343 HOOPER STREET ZEPHYRHILLS FL 33540 55,250.00 241-01 915 801243536 PARRISH MARGIE 4063 41ST AVENUE NORTH ST PETERSBU FL 33714 49,300.00 241-01 915 801244674 BECK KAREN 4675 TURNER ROAD MULBERRY FL 33860 61,370.00 241-01 915 801245010 MOULTRY SHARON 716 CONGO ROAD CHATTAHOOCH FL 32324 18,750.00 241-01 915 801245192 VACANTI JOSEPH A JR 499 HOMESTEAD DRIVE N TONAWANDA NY 14120 39,719.00 241-01 915 801245366 COSBY WYATT 602 HILLSIDE DR CEDARTOWN GA 30125 45,050.00 241-01 915 801245689 BELLAMY POPE GARINA ANN 5163 HARTSFIELD ROAD MARIANNA FL 32446 63,750.00 241-01 915 801245846 PARTLOW FRED F RR1 BOX 940 ROCKVILLE IN 47872 21,000.00 241-01 915 801246018 ZAHN ALLAN JAY 616 NORTH CAYUGA ST ITHACA NY 14850 108,000.00 241-01 915 801246265 FEITEL ROBERT H 581 CROWN VILLAGE UNIT 78 MERIDEN CT 06450 11,400.00 241-01 915 801246463 BROWN PHILLIS 120 42 217TH STREET CAMBRIA HEI NY 11411 157,250.00 241-01 915 801246851 CANTEY SAMUEL ROUTE 1 BOX 1330 RIMINI SC 29125 22,500.00 241-01 915 801246950 SYFRETT SHIRLEY ORUM 19 VINCENTY ROAD CANONSBURG PA 15317 50,000.00 241-01 915 801246992 TORRES MAURO A 8360 MOUNTAIN ASH WAY GAITHERSBUR MD 20879 35,000.00 241-01 915 801247016 CONIGLIARO ANTHONY E LOT 10 PERSIMMONS DRIVE DINGMANS FE PA 18328 90,000.00 241-01 915 801247057 WADE ANNIE MAE 7455 AXTON ROAD AXTON VA 24054 33,600.00 241-01 915 801247164 STUBBS ELDRED E 502 SOUTH PLEASANT PLACE PHILADELPHI PA 19119 72,250.00 241-01 915 801247495 SOROURI ABDEL Y 2145 N STREET NW WASHINGTON DC 20037 70,500.00 241-01 915 801247966 BARKER KEVIN B 1986 BEST AVENUE COEUR D'ALE ID 83814 30,000.00 241-01 915 801249111 DUNN W JOHN 1232 ALBANY POST ROAD GARDINER NY 12525 100,000.00 241-01 915 801249228 SIMONEAU JEANNE 18679 SOUTHEAST 53RD PLACE OCKLAWAHA FL 32179 15,000.00 241-01 915 801249350 WILLIAMS MICHAEL A NCR 5 BOX 20AA MADISON VA 22727 61,200.00 241-01 915 801249426 HARVEY PAUL D 508 SOUTH SHIPPEN STREET LANCASTER PA 17602 50,000.00 241-01 915 801249640 REED SHIREEN D 3953 OLD KINGS HIGHWAY MURRELLS IN SC 29576 60,900.00 241-01 915 801249780 DOTY DAVID J 312 3RD STREET ORLANDO FL 32824 45,500.00 241-01 915 801250077 GREEN LESSIE L 6804 S HONORE STREET CHICAGO IL 60636 47,200.00 241-01 915 801250903 MAYE ELIZABETH M 115 KIMBERLY DRIVE WEST SYRACUSE NY 13219 21,000.00 241-01 915 801250937 ARGILA ROBERT S 84 COUNTRY ACRES DRIVE HAMPTON NJ 08827 119,500.00 241-01 915 801251190 SWARTWOOD CATHERINE E 144 CARLISLE STREET WILKES BARR PA 18702 35,200.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801231184 51,839.56 0.00 12/18/98 11/18/13 177.53 02/18/99 86.7 11.750 615.75 241-01 915 801231218 32,000.00 0.00 01/04/99 12/04/28 358.06 02/04/99 80.0 10.150 284.38 241-01 915 801231424 60,000.00 0.00 02/06/99 01/06/29 359.15 02/06/99 75.0 9.900 522.11 241-01 915 801231697 44,976.75 0.00 01/01/99 12/01/18 238.00 02/01/99 88.5 10.400 446.25 241-01 915 801231887 21,700.00 0.00 12/20/98 11/20/13 177.60 02/20/99 80.0 12.600 233.28 241-01 915 801232166 98,000.00 0.00 12/06/98 11/06/13 177.14 02/06/99 80.0 12.850 1,072.60 241-01 915 801232364 103,554.42 0.00 11/26/98 10/26/13 176.78 01/26/99 72.2 9.950 908.83 241-01 915 801233180 62,727.42 0.00 01/09/99 12/09/28 358.22 03/09/99 57.7 8.900 502.39 241-01 915 801233479 21,221.86 0.00 12/25/98 11/25/13 177.76 02/25/99 80.1 12.750 266.00 241-01 915 801234238 20,415.19 0.00 02/01/99 01/01/14 179.00 03/01/99 90.0 10.450 226.17 241-01 915 801234295 45,730.70 0.00 02/01/99 01/01/29 359.00 03/01/99 85.0 9.750 394.35 241-01 915 801234816 39,908.97 0.00 12/23/98 11/23/28 357.70 02/23/99 59.7 10.850 376.40 241-01 915 801235094 28,480.50 0.00 01/04/99 12/04/13 178.06 02/04/99 85.4 12.600 353.13 241-01 915 801235599 43,500.00 0.00 01/01/99 12/01/18 238.00 02/01/99 90.0 11.875 475.19 241-01 915 801235854 15,144.46 0.00 12/18/98 11/18/13 177.53 02/18/99 76.3 11.650 179.02 241-01 915 801235912 23,270.97 0.00 01/09/99 12/09/18 238.22 02/09/99 85.0 11.250 244.48 241-01 915 801236001 50,766.51 0.00 01/16/99 12/16/28 358.45 02/16/99 80.0 8.900 405.10 241-01 915 801236183 51,965.71 0.00 01/16/99 12/16/28 358.45 02/16/99 80.0 8.900 414.67 241-01 915 801236415 40,000.00 0.00 12/18/98 11/18/28 357.53 01/18/99 80.0 12.150 416.07 241-01 915 801236480 117,313.00 0.00 01/10/99 12/10/13 178.26 02/10/99 85.0 11.900 1,200.14 241-01 915 801236696 38,293.49 0.00 01/15/99 12/15/13 178.42 02/15/99 80.0 10.150 416.18 241-01 915 801236886 19,878.23 0.00 02/11/99 01/11/14 179.31 03/11/99 47.6 10.000 214.92 241-01 915 801236977 22,734.25 0.00 12/20/98 11/20/13 177.60 02/20/99 89.6 10.200 248.89 241-01 915 801237538 61,948.61 0.00 12/28/98 11/28/13 177.86 01/28/99 84.9 12.900 681.66 241-01 915 801239443 102,460.84 0.00 12/20/98 11/20/28 357.60 02/20/99 90.0 10.400 930.04 241-01 915 801239864 44,632.45 0.00 12/24/98 11/24/28 357.73 03/24/99 62.5 10.500 411.63 241-01 915 801240706 41,584.40 0.00 12/01/98 11/01/28 357.00 02/01/99 80.0 8.800 328.75 241-01 915 801240961 50,991.95 0.00 01/18/99 12/18/28 358.52 02/18/99 85.0 11.250 495.34 241-01 915 801241001 235,056.43 0.00 12/01/98 11/01/13 177.00 03/01/99 89.8 10.750 2,213.75 241-01 915 801241084 37,856.71 0.00 12/02/98 11/02/13 177.01 02/02/99 78.4 10.550 421.24 241-01 915 801241100 107,200.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 12.850 1,173.29 241-01 915 801241225 27,716.27 0.00 02/01/99 01/01/14 179.00 03/01/99 79.4 8.900 280.31 241-01 915 801241464 22,994.75 0.00 12/01/98 11/01/08 117.00 02/01/99 80.0 10.150 308.53 241-01 915 801241514 24,558.34 0.00 12/25/98 11/25/13 177.76 02/25/99 79.5 13.250 316.59 241-01 915 801241597 35,985.39 0.00 01/15/99 12/15/28 358.42 02/15/99 80.0 12.350 380.03 241-01 915 801241910 104,781.72 0.00 02/01/99 01/01/14 179.00 03/01/99 70.0 11.600 1,233.28 241-01 915 801242371 45,769.01 0.00 02/01/99 01/01/29 359.00 03/01/99 85.0 8.900 366.02 241-01 915 801242405 72,000.00 0.00 01/01/99 12/01/13 178.00 02/01/99 80.0 9.950 629.19 241-01 915 801242959 70,335.58 0.00 01/21/99 12/21/28 358.62 02/21/99 80.0 8.750 553.84 241-01 915 801243288 54,400.00 0.00 01/08/99 12/08/28 358.19 02/08/99 80.0 12.850 595.40 241-01 915 801243460 15,391.57 0.00 12/01/98 11/01/13 177.00 02/01/99 69.9 12.500 190.07 241-01 915 801243510 55,190.72 0.00 12/12/98 11/12/28 357.34 02/12/99 85.0 10.250 495.10 241-01 915 801243536 49,277.63 0.00 01/01/99 12/01/28 358.00 02/01/99 85.0 11.450 486.33 241-01 915 801244674 61,370.00 0.00 01/02/99 12/02/18 237.99 02/02/99 85.0 11.500 654.47 241-01 915 801245010 18,750.00 0.00 01/07/99 12/07/13 178.16 02/07/99 75.0 12.000 225.03 241-01 915 801245192 39,719.00 0.00 01/01/99 12/01/18 238.00 02/01/99 84.8 13.050 466.75 241-01 915 801245366 44,946.88 0.00 12/16/98 11/16/28 357.47 02/16/99 85.0 8.950 360.86 241-01 915 801245689 63,750.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 12.600 685.33 241-01 915 801245846 20,628.31 0.00 01/07/99 12/07/08 118.16 03/07/99 64.6 10.400 282.19 241-01 915 801246018 108,000.00 0.00 02/08/99 01/08/14 179.21 02/08/99 80.0 9.000 868.99 241-01 915 801246265 11,377.74 0.00 01/10/99 12/10/13 178.26 02/10/99 60.0 10.100 123.20 241-01 915 801246463 157,250.00 0.00 01/14/99 12/14/13 178.39 01/14/99 85.0 10.000 1,379.98 241-01 915 801246851 22,500.00 0.00 01/21/99 12/21/13 178.62 01/21/99 75.0 12.750 280.99 241-01 915 801246950 49,892.12 0.00 01/07/99 12/07/18 238.16 02/07/99 51.5 8.500 433.91 241-01 915 801246992 34,975.39 0.00 01/01/99 12/01/13 178.00 02/01/99 82.4 11.350 405.53 241-01 915 801247016 89,997.98 0.00 01/07/99 12/07/28 358.16 02/07/99 90.0 9.900 783.17 241-01 915 801247057 33,600.00 0.00 01/11/99 12/11/13 178.29 02/11/99 70.0 9.750 288.68 241-01 915 801247164 72,250.00 0.00 01/17/99 12/17/28 358.49 02/17/99 85.0 9.400 602.25 241-01 915 801247495 70,500.00 0.00 01/02/99 12/02/13 177.99 02/02/99 79.7 12.550 755.15 241-01 915 801247966 29,875.39 0.00 02/01/99 01/01/14 179.00 03/01/99 87.3 10.400 329.76 241-01 915 801249111 100,000.00 0.00 01/09/99 12/09/13 178.22 02/09/99 80.0 8.750 786.70 241-01 915 801249228 14,954.31 0.00 01/08/99 12/08/08 118.19 02/08/99 48.3 12.350 218.25 241-01 915 801249350 61,043.20 0.00 12/18/98 11/18/18 237.53 01/18/99 85.0 9.400 566.47 241-01 915 801249426 50,000.00 0.00 01/28/99 12/28/13 178.85 01/28/99 79.3 12.350 611.39 241-01 915 801249640 60,900.00 0.00 02/13/99 01/13/19 239.38 02/13/99 70.0 10.250 597.82 241-01 915 801249780 45,475.77 0.00 01/08/99 12/08/18 238.19 02/08/99 70.0 14.100 569.11 241-01 915 801250077 47,200.00 0.00 01/01/99 12/01/28 358.00 02/01/99 80.0 12.850 516.60 241-01 915 801250903 21,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 83.9 12.100 253.39 241-01 915 801250937 119,500.00 0.00 01/15/99 12/15/13 178.42 02/15/99 84.7 12.300 1,256.86 241-01 915 801251190 35,142.22 0.00 01/09/99 12/09/28 358.22 02/09/99 80.0 9.500 295.98
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ALLIANCE FUNDING Page 5 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801251323 GISMONDI RAYMOND M RD #1 BOX 421 CRESCO PA 18326 76,890.00 241-01 915 801251547 COVERT ROBERT B 508 TRENTON STREET FORT WALTON FL 32547 52,500.00 241-01 915 801251992 JONES BERNICE 4752 POPLAR AVENUE PENNSAUKEN NJ 08109 74,400.00 241-01 915 801252206 TEREZANO JOESPH A 114 POPLAR STREET IRONWOOD MI 49938 26,400.00 241-01 915 801252230 PENNICA PETER S 6360 NORTHWEST 9TH STREET MARGATE FL 33063 13,500.00 241-01 915 801252883 KILLIAN DOUGLAS E 2311 MANCHESTER ROAD SCIPIO CENT NY 13147 26,500.00 241-01 915 801253329 MOSCA LOUIS 5 BOULDER LANE SCARSDALE NY 10583 326,000.00 241-01 915 801253691 HARRIS DAVID S 1050 WEST CHARTER OAK EDMOND OK 73034 65,000.00 241-01 915 801254806 GREGGS SAMUEL A RT2 BOX 132 WEST DENMARK SC 29042 63,750.00 241-01 915 801255274 PRINGLE ROSEMARY G 704 ROSEDALE ARCH COLUMBIA SC 29203 59,500.00 241-01 915 801255845 TORRES MICHAEL A 15250 DEBORAH DRIVE HUGHESVILLE MD 20637 25,000.00 241-01 915 801255951 MOORE JOHN G 1218 SANDPIT ROAD LEESVILLE SC 29070 45,000.00 241-01 915 801255969 DENTRONE PAUL 2 TREE COURT SETAUKET NY 11733 25,000.00 241-01 915 801256314 WILLIAMS YVONNE A 1157 ENGMAN CLEARWATER FL 33755 25,000.00 241-01 915 801256348 WELTER ERNEST 69 BARRY DRIVE HIGHLAND LA NJ 07422 30,000.00 241-01 915 801256520 BUTLER BETTY J 203 BUTLER AVE CLINTON NC 28328 67,600.00 241-01 915 801257320 SNELL ANDREW E 30 UMBERTO STREET NEW CUMBERL PA 17070 61,200.00 241-01 915 801257510 NOVAK STEVE 41548 YANKEE RUN COURT TEMECULA CA 92591 32,000.00 241-01 915 801257668 GUTHRIE GREGORY C 5153 5155 MOUNT WHITNEY DR MARRERO LA 70072 56,000.00 241-01 915 801257940 SHUGART CHARLES P 1850 SUWANEE VALLEY ROAD LAWRENCEVIL GA 30043 18,250.00 241-01 915 801258039 CRAWFORD RONALD L 103 NORTH BEAR CREEK ROAD ASHEVILLE NC 28806 68,000.00 241-01 915 801258898 BRIDGES D BARBARA 840 SEAGRAPE DRIVE MARCO ISLAN FL 34145 52,957.00 241-01 915 801259201 MILIANO THOMAS R 5 WILHELMINA AVENUE BURLINGTON MA 01803 39,891.00 241-01 915 801259797 ENGLAND WILLIS S 103 BENNETT LAKE MONROE LA 71203 52,650.00 241-01 915 801260431 VETTER RICHARD A 7769 CARDIFF COURT ST PETERSBU FL 33709 23,800.00 241-01 915 801260563 LAMBERT JOHN 628 F2 SEA PINE WAY WEST PALM B FL 33415 47,600.00 241-01 915 801260753 WALKER ANGELA 2959 E 116TH CLEVELAND OH 44128 61,200.00 241-01 915 801260977 HALE PAUL E 403 PARK AVE OCONTO WI 54153 38,200.00 241-01 915 801261207 COLE THOMAS M 16511 LUCERNE FREDERICKTO OH 43019 70,000.00 241-01 915 801261405 CRUZ MARIA A 205 19TH STREET BROOKLYN NY 11232 20,000.00 241-01 915 801261488 LOWERS JOHN ALLEN SR 2134 D R BRYANT ROAD LAKELAND FL 33810 42,000.00 241-01 915 801261736 GUTHRIE GREGORY C 5152 5154 MOUNT WHITNEY DR MARRERO LA 70072 56,000.00 241-01 915 801261892 CRIDER BRENDA TURNER 3711 KAISER AVE COLUMBIA SC 29204 42,000.00 241-01 915 801262130 KERSHEK RONALD A 1205 N 40TH STREET SHEBOYGAN WI 53083 89,200.00 241-01 915 801262155 JACOBS SOLOMON 8305 ALLAMANDA AVENUE TAMPA FL 33619 33,150.00 241-01 915 801262296 SASSON SOLOMON 25 NOTCH ROAD CLIFTON NJ 07013 55,870.00 241-01 915 801262452 DIDONATO ANTHONY 6155 GLENMORE AVENUE PHILADELPHI PA 19142 29,600.00 241-01 915 801262809 PAFF CURTIS L 3058 EMERALD BLVD LONG POND PA 18344 109,000.00 241-01 915 801263187 GUTHRIE GREGORY C 5156 5158 WHITNEY DRIVE MARRERO LA 70072 56,000.00 241-01 915 801263526 CASTANEDA WENSESLAO 1856 WEST ELKO AVENUE WENDOVER NV 89883 50,500.00 241-01 915 801263542 GILLIAM CLETUS E 13714 MCELHATTEN CLEVELAND OH 44110 70,200.00 241-01 915 801263724 SALLA DAVID W 2605 SHARON STREET WINONA LAKE IN 46590 51,350.00 241-01 915 801264342 LOGUE GERALD V 8627 WISSAHICKON AVENUE PHILADELPHI PA 19128 107,000.00 241-01 915 801264565 MITCHELL EMILY M 1525 CALYPSO AVENUE BETHLEHEM PA 18018 68,000.00 241-01 915 801264573 HUFFINE TIMOTHY R 471 ADAMS ST MARION OH 43302 38,400.00 241-01 915 801264805 DIXON TONYA B 3037 WEST 6TH STREET JACKSONVILL FL 32205 53,600.00 241-01 915 801264904 GARRISON WILLIAM S 369 ROXBURY RD DAYTON OH 45417 28,000.00 241-01 915 801265083 MICKEL TOMMIE 1544 MARY LEE STREET LAKE WALES FL 33853 28,000.00 241-01 915 801265190 WARD JOHN P LITTLE GASPARILLA PLACIDA FL 33947 108,000.00 241-01 915 801265265 BRUNO PAULA J 53 TOM STREET AGAWAM MA 01001 27,700.00 241-01 915 801265299 BULLOCK MABEL C 463 AVALON ROAD AVALON NJ 08202 50,000.00 241-01 915 801265646 DIAMOND ROBERT D 40 FOSTER BOULEVARD NORTH BABYL NY 11703 30,648.00 241-01 915 801266131 LOWRIMORE LEE 429 LOCAST TREE LANE BRITTONS NE SC 29546 53,100.00 241-01 915 801266271 BAKKER STEPHEN K 24280 ROCKLAND ROAD GOLDEN CO 80401 54,967.00 241-01 915 801266347 JONES STEVEN 916 OAK STREET MCCLOUD CA 96057 27,500.00 241-01 915 801266370 GENDRON MICHAEL S 32 CANVASBACK RIDGE WATERFORD NY 12188 19,250.00 241-01 915 801267048 KARAMANSKI JOHN W 4308 E WASHINGTON ST INDIANAPOLI IN 46201 52,000.00 241-01 915 801267071 LEE GERALD 10660 SOUTHEAST 128TH ST BELLEVIEW FL 34420 25,200.00 241-01 915 801267154 ENDICOTT KARI 19908 SOUTHEAST 261ST CT KENT WA 98042 13,332.00 241-01 915 801267378 NORIEGA NATASHA 13872 SW 102ND TERRACE MIAMI FL 33186 103,500.00 241-01 915 801267907 SESSA KAREN A 491 WEST CENTRAL ST UN 6D FRANKLIN MA 02038 51,900.00 241-01 915 801267931 AMERY MICHAEL A 739 MISSION PARK DRIVE SANTA BARBA CA 93105 55,000.00 241-01 915 801268285 CATIGNAS RUTH T 1515 MEADOWS BOULEVARD FORT LAUDER FL 33327 45,000.00 241-01 915 801268376 DIAZ JOSE F 196 19 MCLAUGHLIN AVENUE HOLLISWOOD NY 11423 238,000.00 241-01 915 801268418 MAISEL DAN C 4857 AUBURN ROAD NE SALEM OR 97301 18,000.00 241-01 915 801268582 HOPKINS IDELLA 638 NORTH 11TH STREET READING PA 19604 46,000.00 241-01 915 801268681 WILLIAMS RONNIE 602 WASHINGTON STREET BAINBRIDGE GA 31717 30,000.00 241-01 915 801268707 LEE ORETHA 1832 SANFORD ROAD THOMASVILLE GA 31792 69,600.00 241-01 915 801269556 LAZARO GARRY D 209 HOLMES ROAD HOLMES PA 19043 44,000.00 241-01 915 801269655 AURAND LEONARD L JR 10 HAVICE VALLEY ROAD MILROY PA 17063 105,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801251323 76,890.00 0.00 01/01/99 12/01/28 358.00 02/01/99 69.9 7.750 550.85 241-01 915 801251547 52,500.00 0.00 01/01/99 12/01/13 178.00 02/01/99 79.5 9.000 422.43 241-01 915 801251992 73,011.32 0.00 05/24/98 04/24/13 170.70 02/24/99 80.0 13.100 946.24 241-01 915 801252206 26,379.76 0.00 01/01/99 12/01/28 358.00 03/01/99 80.0 12.850 288.95 241-01 915 801252230 13,349.30 0.00 12/20/98 11/20/08 117.60 02/20/99 90.0 10.950 185.58 241-01 915 801252883 26,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.4 12.350 324.04 241-01 915 801253329 326,000.00 0.00 12/16/98 11/16/13 177.47 01/16/99 77.6 11.750 3,290.68 241-01 915 801253691 65,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 36.9 9.500 546.55 241-01 915 801254806 63,750.00 0.00 02/07/99 01/07/19 239.18 02/07/99 77.7 11.600 684.25 241-01 915 801255274 59,500.00 0.00 01/15/99 12/15/18 238.42 02/15/99 85.0 12.150 661.38 241-01 915 801255845 24,943.09 0.00 01/07/99 12/07/13 178.16 02/07/99 75.2 9.900 267.12 241-01 915 801255951 45,000.00 0.00 12/16/98 11/16/18 237.47 01/16/99 75.0 12.950 525.61 241-01 915 801255969 24,920.81 0.00 01/07/99 12/07/13 178.16 02/07/99 73.9 10.850 235.25 241-01 915 801256314 24,864.10 0.00 01/22/99 12/22/13 178.65 02/22/99 84.9 12.100 301.65 241-01 915 801256348 30,000.00 0.00 12/03/98 11/03/13 177.04 02/03/99 89.9 11.550 298.23 241-01 915 801256520 67,600.00 0.00 01/01/99 12/01/13 178.00 02/01/99 80.0 8.090 500.27 241-01 915 801257320 61,200.00 0.00 02/12/99 01/12/29 359.34 02/12/99 85.0 11.250 594.41 241-01 915 801257510 32,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 80.2 11.500 341.26 241-01 915 801257668 55,921.33 0.00 12/03/98 11/03/18 237.04 01/03/99 79.6 9.500 521.99 241-01 915 801257940 18,250.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.7 10.400 200.61 241-01 915 801258039 68,000.00 0.00 01/28/99 12/28/18 238.85 01/28/99 80.0 8.950 609.63 241-01 915 801258898 52,957.00 0.00 01/23/99 12/23/13 178.68 01/23/99 79.9 13.350 600.33 241-01 915 801259201 39,850.41 0.00 12/01/98 11/01/18 237.00 02/01/99 90.0 11.950 437.84 241-01 915 801259797 52,650.00 0.00 01/01/99 12/01/28 358.00 02/01/99 90.0 11.450 519.38 241-01 915 801260431 23,618.25 0.00 12/23/98 11/23/18 237.70 02/23/99 80.0 14.000 295.96 241-01 915 801260563 47,600.00 0.00 01/01/99 12/01/28 358.00 02/01/99 85.0 10.350 430.09 241-01 915 801260753 61,200.00 0.00 01/07/99 12/07/28 358.16 02/07/99 90.0 10.500 559.82 241-01 915 801260977 38,200.00 0.00 01/01/99 12/01/13 178.00 02/01/99 74.9 9.350 317.03 241-01 915 801261207 69,953.27 0.00 01/07/99 12/07/13 178.16 02/07/99 73.6 10.400 635.09 241-01 915 801261405 20,000.00 0.00 12/24/98 11/24/13 177.73 01/24/99 89.6 11.950 239.39 241-01 915 801261488 41,897.38 0.00 01/14/99 12/14/13 178.39 02/14/99 75.0 9.220 431.51 241-01 915 801261736 55,170.41 0.00 12/03/98 11/03/18 237.04 04/03/99 79.6 9.500 521.99 241-01 915 801261892 41,893.70 0.00 12/04/98 11/04/13 177.07 02/04/99 64.1 10.100 453.91 241-01 915 801262130 89,076.65 0.00 02/01/99 01/01/29 359.00 03/01/99 84.9 9.000 717.72 241-01 915 801262155 33,092.66 0.00 01/16/99 12/16/28 358.45 02/16/99 65.0 11.850 337.16 241-01 915 801262296 55,716.25 0.00 12/16/98 11/16/13 177.47 02/16/99 84.3 12.500 688.61 241-01 915 801262452 29,453.99 0.00 01/22/99 12/22/28 358.65 02/22/99 80.0 10.000 259.76 241-01 915 801262809 109,000.00 0.00 01/21/99 12/21/28 358.62 02/21/99 84.4 8.900 869.21 241-01 915 801263187 55,921.33 0.00 12/03/98 11/03/18 237.04 01/03/99 79.6 9.500 521.99 241-01 915 801263526 50,500.00 0.00 01/01/99 12/01/13 178.00 02/01/99 70.1 12.050 607.71 241-01 915 801263542 70,200.00 0.00 01/07/99 12/07/28 358.16 02/07/99 90.0 8.400 534.81 241-01 915 801263724 51,350.00 0.00 01/01/99 12/01/18 238.00 02/01/99 84.7 12.050 567.20 241-01 915 801264342 107,000.00 0.00 01/21/99 12/21/28 358.62 01/21/99 80.4 11.450 1,055.53 241-01 915 801264565 67,938.58 0.00 01/08/99 12/08/13 178.19 02/08/99 85.0 8.900 542.26 241-01 915 801264573 38,066.77 0.00 01/01/99 12/01/13 178.00 03/01/99 80.0 12.150 399.43 241-01 915 801264805 53,600.00 0.00 02/04/99 01/04/29 359.08 02/04/99 80.0 12.600 576.21 241-01 915 801264904 27,876.17 0.00 12/04/98 11/04/18 237.07 02/04/99 56.0 9.050 252.82 241-01 915 801265083 28,000.00 0.00 01/23/99 12/23/28 358.68 02/23/99 80.0 12.100 290.17 241-01 915 801265190 107,823.53 0.00 01/09/99 12/09/13 178.22 02/09/99 80.0 8.650 841.93 241-01 915 801265265 27,700.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.4 9.900 295.97 241-01 915 801265299 50,000.00 0.00 12/10/98 11/10/13 177.27 02/10/99 63.2 11.500 495.15 241-01 915 801265646 30,567.88 0.00 12/04/98 11/04/13 177.07 03/04/99 84.6 11.500 303.50 241-01 915 801266131 53,100.00 0.00 01/23/99 12/23/13 178.68 01/23/99 84.9 11.000 603.53 241-01 915 801266271 54,468.57 0.00 01/01/99 12/01/13 178.00 03/01/99 66.1 10.350 496.65 241-01 915 801266347 27,223.80 0.00 11/01/98 10/01/23 296.00 03/01/99 77.9 12.550 300.87 241-01 915 801266370 19,139.61 0.00 01/07/99 12/07/13 178.16 03/07/99 85.0 11.850 195.79 241-01 915 801267048 52,000.00 0.00 01/18/99 12/18/28 358.52 02/18/99 80.0 10.000 456.34 241-01 915 801267071 25,117.99 0.00 01/15/99 12/15/18 238.42 02/15/99 70.0 14.350 319.79 241-01 915 801267154 13,332.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.8 10.650 148.61 241-01 915 801267378 103,500.00 0.00 01/16/99 12/16/28 358.45 01/16/99 90.0 10.900 977.84 241-01 915 801267907 51,835.37 0.00 12/24/98 11/24/28 357.73 02/24/99 79.9 11.200 502.12 241-01 915 801267931 54,900.00 0.00 01/01/99 12/01/13 178.00 02/01/99 61.7 11.950 563.63 241-01 915 801268285 45,000.00 0.00 01/01/99 12/01/13 178.00 02/01/99 84.5 11.100 514.30 241-01 915 801268376 237,894.76 0.00 01/01/99 12/01/13 178.00 02/01/99 85.0 11.650 2,384.17 241-01 915 801268418 17,780.83 0.00 01/01/99 12/01/13 178.00 03/01/99 88.0 10.750 201.77 241-01 915 801268582 45,760.16 0.00 01/01/99 12/01/13 178.00 03/01/99 80.0 10.000 403.68 241-01 915 801268681 30,000.00 0.00 02/04/99 01/04/29 359.08 02/04/99 75.0 12.350 316.69 241-01 915 801268707 69,600.00 0.00 01/01/99 12/01/28 358.00 02/01/99 80.0 10.750 649.70 241-01 915 801269556 43,836.10 0.00 01/04/99 12/04/28 358.06 03/04/99 80.0 13.100 490.17 241-01 915 801269655 105,000.00 0.00 01/01/99 12/01/13 178.00 02/01/99 56.7 8.750 1,049.42
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ALLIANCE FUNDING Page 6 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801269853 STOUFFER STEVEN F 749 SUMMIT LAKE SHORE ROAD OLYMPIA WA 98502 43,761.00 241-01 915 801269960 WARREN JAMES 15750 NORTHWEST 17TH PLACE MIAMI FL 33054 60,350.00 241-01 915 801269978 MEACHAM LLOYD R 4700 SHANNON STATION LANE COLUMBIA VA 23038 46,500.00 241-01 915 801271040 BARAJAS OSCAR 2655 CAMINITO ABETO SAN DIEGO CA 92154 84,900.00 241-01 915 801271107 ROBLES RAFAEL 2864 NORTHWEST 80TH AVENUE SUNRISE FL 33322 83,700.00 241-01 915 801271156 FENSTERER MARILYN J 23191 NORTH RIVER ROAD ALVA FL 33920 57,000.00 241-01 915 801271172 ETHERIDGE SALLIE H 889 RT 4 HERTFORD NC 27944 27,000.00 241-01 915 801271321 NERO ANGELA 5039 SOUTH FELIX POINT HOMOSASSA FL 34446 45,600.00 241-01 915 801271552 JOHNSON JOYCE 46120 FREDERICK NORTHVILLE MI 48167 113,600.00 241-01 915 801271610 BROWN LINDA M 310 29TH AVENUE NORTH ST PETERSBU FL 33704 16,500.00 241-01 915 801271735 MEARS GARRY 6558 W REMUS MT PLEASANT MI 48858 24,500.00 241-01 915 801271867 ROZARIO LOUIS PASCAL 40 36 58TH STREET WOODSIDE NY 11377 317,050.00 241-01 915 801272238 NAGATANI GERRY G 1301 QUARRY COURT 104 RICHMOND CA 94801 32,000.00 241-01 915 801272550 MAULDIN RANDY L 32738 AUSTIN ROAD NEW LONDON NC 28127 31,400.00 241-01 915 801272568 BREWTON CAROLYN L 3701 COBBLERIDGE DRIVE CHARLOTTE NC 28215 87,900.00 241-01 915 801272576 GAUSE GENE SR 3761 MAYFIELD DR CONWAY SC 29526 76,000.00 241-01 915 801272824 BOYER CARLOS J 3406 EAST COMANCHE AVENUE TAMPA FL 33609 24,000.00 241-01 915 801273079 JACKSON BRUCE W 7875 NEW KENT HIGHWAY NEW KENT VA 23124 100,500.00 241-01 915 801274077 MOOTZ RICHARD J JR 216 PAUQUETTE ST PORTAGE WI 53901 63,700.00 241-01 915 801274739 MINEVICH YURY 523 COLUMBIA STREET EXT COHOES NY 12047 50,000.00 241-01 915 801274846 CROSS DEBBIE J 976 24TH STREET OGDEN UT 84401 87,200.00 241-01 915 801274978 MICKLE CHARLES W 2318 CARVING TRAIL RD HOPKINS SC 29061 61,650.00 241-01 915 801275033 HAMBRIGHT JOHN EDWARD JR 5421 CATTAIL ROAD CHARLES CIT VA 23030 51,000.00 241-01 915 801275066 GARCIA HAYDEE 5 SENTINEL PLACE MASSAPEQUA NY 11758 51,090.00 241-01 915 801275116 YOUNG TERRY D 404 COSTLEY ROAD VESTAL NY 13850 70,400.00 241-01 915 801275298 AMERENA PETER A JR 3 AMERENA CIRCLE DANVERS MA 01923 50,000.00 241-01 915 801275371 ROSENSTEEL ROBERT M 14 CLEVER ROAD MCKEES ROCK PA 15136 29,800.00 241-01 915 801275900 MEE KENNETH 1701 30TH AVENUE NORTH ST PETERSBU FL 33713 40,500.00 241-01 915 801276098 SEERY KIMBERLY 2622 NANCY STREET SARASOTA FL 34237 10,500.00 241-01 915 801276163 GUYETTE MAYNARD 5231 CONFEDERATE DRIVE NAPLES FL 34113 76,000.00 241-01 915 801276296 HARDY-REEVES SHIRLEY 44 BRAND DRIVE HUNTINGTON NY 11748 127,000.00 241-01 915 801276353 STARLING MICHAEL 4243 NORTHWEST 233 RD ST LAWTEY FL 32058 30,000.00 241-01 915 801276619 CHARLES EUNICE 11 PINE TRACE DRIVE OCALA FL 34472 39,000.00 241-01 915 801276742 PERWITZ DAVID M 619 ONTARIO STREET FULTON NY 13069 28,000.00 241-01 915 801276759 CRUZ TIMOTHY STATE ROAD 65 LAS VEGAS NM 87701 59,500.00 241-01 915 801276783 MATNEY RANDY LEE 1871 WOODGLO DRIVE ASHEBORO NC 27203 85,000.00 241-01 915 801276932 SIRBACK STEVE 1702 CARL DR LANCASTER OH 43130 29,436.00 241-01 915 801277138 HUGHES DONNA 938 PEMBROOK RD CLEVELAND H OH 44121 48,200.00 241-01 915 801277278 HINES JAMES W 26 DAVIS STREET NORWALK CT 06851 309,000.00 241-01 915 801277625 CASTILLO FELIX A 18810 SOUTHEAST 292ND PLAC KENT WA 98042 236,300.00 241-01 915 801278052 SCANLON KEVIN SR 1092 SPRINGDALE ROAD CHERRY HILL NJ 08003 44,111.00 241-01 915 801278110 BARNES JOYCE 5738 MAPLE ST LOUIS MO 63106 29,250.00 241-01 915 801278128 STEELE DAVID 31 35 104TH STREET EAST ELMHUR NY 11369 179,200.00 241-01 915 801278235 WHITE CARLENE F 203 MARSHALL ST FINDLAY OH 45840 61,700.00 241-01 915 801278334 TRIPPLETT ASHFORD 24575 HUDSON SHERIDAN IN 46069 81,600.00 241-01 915 801278342 KENNEDY MARIE T 57 LINDEN TREE ROAD WILTON CT 06897 60,000.00 241-01 915 801278607 RILEY JOHN R 13502 HORNER AVE CLEVELAND OH 44120 50,400.00 241-01 915 801278664 BOTSFORD JOHN W 33 ROWLEY STREET ROCHESTER NY 14607 53,000.00 241-01 915 801278862 ADKINS WANDA GAIL 120 BENDING BROOK LANE LEXINGTON NC 27292 49,400.00 241-01 915 801279019 WOODALL HAYWOOD 310 N LUCINDA DRIVE EVINGTON VA 24550 45,000.00 241-01 915 801279027 MELITO JOSEPH P 341 LINWOOD AVE COLUMBUS OH 43205 60,000.00 241-01 915 801279076 SYKES PATRICK RT 1 BOX 540 3 MACCLENNY FL 32063 51,000.00 241-01 915 801279373 VERBEKE HAROLD 933 MARSHALL AVE BELLWOOD IL 60104 80,800.00 241-01 915 801279746 GARRETT DONALD B 6523 ROYAL WOODS DRIVE FORT MYERS FL 33908 29,000.00 241-01 915 801279860 WYNDER JOHN 7911 REDELL RD CLEVELAND OH 44103 40,000.00 241-01 915 801279936 DEAN ANTHONY H 4761 KNARLWOOD ROAD OAKLEY CA 94561 125,000.00 241-01 915 801280041 LIGUORI FRANK L 2332 SHELDON DRIVE ALLEGANY NY 14706 34,000.00 241-01 915 801280058 FULLER PETER C 6 RUHL DRIVE PERKASIE PA 18944 24,000.00 241-01 915 801280090 DAVIS OLUJIMI C 2655 15TH AVE SOUTH MINNEAPOLIS MN 55407 26,400.00 241-01 915 801280249 BIELAK JENNIFER A 213 W HALLECK RD MOROCCO IN 47963 36,000.00 241-01 915 801280371 BURGESS PHILLIP W 145 MAYWOOD AVENUE CREVE COEUR IL 61610 49,500.00 241-01 915 801280686 PARRIS DEAN R 23200 FULLERTON AVENUE PORT CHARLO FL 33980 100,000.00 241-01 915 801280702 HARRIS WENDELL 9716 18 MARAH CLEVELAND OH 44104 58,600.00 241-01 915 801280900 PALMIERI ANTHONY A 81 ELLENSUE DRIVE DEER PARK NY 11729 56,200.00 241-01 915 801281114 LINDO JERVIS A 58 POPLAR STREET CENTRAL ISL NY 11722 65,000.00 241-01 915 801281239 SABIN ANNA C 132 WOPOWOG ROAD EAST HAMPTO CT 06424 65,000.00 241-01 915 801281569 HERIVAUX JAMES 62 OLD SYLVAN LAKE ROAD HOPEWELL JU NY 12533 45,500.00 241-01 915 801281973 SMILING G RUSSELL RT 3 BOX 943 D MANNING SC 29102 44,000.00 241-01 915 801282062 LINNEY ANNE C 731 KRAMERIA STREET DENVER CO 80220 14,983.00 241-01 915 801282096 WHERLEY JEFFREY 515 SOUTH MCLOUGHLIN BLVD OREGON CITY OR 97045 76,500.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801269853 43,656.90 0.00 02/01/99 01/01/14 179.00 03/01/99 84.3 11.850 445.08 241-01 915 801269960 60,350.00 0.00 02/11/99 01/11/29 359.31 02/11/99 85.0 11.850 613.81 241-01 915 801269978 46,374.75 0.00 01/07/99 12/07/13 178.16 02/07/99 75.0 12.850 583.76 241-01 915 801271040 84,900.00 0.00 01/01/99 12/01/28 358.00 02/01/99 84.9 11.450 837.52 241-01 915 801271107 83,700.00 0.00 01/22/99 12/22/28 358.65 02/22/99 90.0 10.150 743.82 241-01 915 801271156 57,000.00 0.00 01/16/99 12/16/28 358.45 02/16/99 61.9 10.100 504.43 241-01 915 801271172 26,905.78 0.00 12/09/98 11/09/13 177.24 02/09/99 60.0 9.950 289.32 241-01 915 801271321 45,590.75 0.00 01/11/99 12/11/18 238.29 02/11/99 80.0 13.200 540.75 241-01 915 801271552 112,852.22 0.00 12/01/98 11/01/13 177.00 03/01/99 80.0 8.750 893.69 241-01 915 801271610 16,500.00 0.00 01/01/99 12/01/18 238.00 02/01/99 82.9 12.100 182.83 241-01 915 801271735 24,500.00 0.00 01/09/99 12/09/13 178.22 01/09/99 90.0 11.150 236.10 241-01 915 801271867 316,531.32 0.00 01/18/99 12/18/13 178.52 02/18/99 85.0 8.250 2,381.89 241-01 915 801272238 32,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 80.0 11.400 339.06 241-01 915 801272550 31,278.52 0.00 01/14/99 12/14/13 178.39 02/14/99 89.9 10.400 345.15 241-01 915 801272568 87,900.00 0.00 01/01/99 12/01/13 178.00 02/01/99 84.9 8.350 666.55 241-01 915 801272576 76,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 77.5 10.250 681.04 241-01 915 801272824 24,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 70.5 8.650 238.45 241-01 915 801273079 100,500.00 0.00 01/23/99 12/23/13 178.68 02/23/99 84.9 10.750 938.15 241-01 915 801274077 63,700.00 0.00 02/04/99 01/04/29 359.08 02/04/99 84.9 11.500 630.82 241-01 915 801274739 50,000.00 0.00 01/14/99 12/14/13 178.39 02/14/99 78.6 12.100 603.30 241-01 915 801274846 87,072.89 0.00 01/01/99 12/01/28 358.00 03/01/99 80.0 13.400 991.94 241-01 915 801274978 61,650.00 0.00 01/02/99 12/02/28 357.99 02/02/99 90.0 10.400 559.33 241-01 915 801275033 51,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 85.0 11.000 485.68 241-01 915 801275066 50,921.20 0.00 12/17/98 11/17/18 237.50 02/17/99 89.9 11.950 560.76 241-01 915 801275116 70,294.74 0.00 01/02/99 12/02/13 177.99 02/02/99 80.0 9.800 747.93 241-01 915 801275298 50,000.00 0.00 01/01/99 12/01/18 238.00 02/01/99 77.2 11.500 533.21 241-01 915 801275371 29,792.43 0.00 01/09/99 12/09/13 178.22 02/09/99 82.8 10.900 336.84 241-01 915 801275900 40,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 72.3 11.950 484.77 241-01 915 801276098 10,500.00 0.00 01/14/99 12/14/13 178.39 02/14/99 84.9 12.900 132.17 241-01 915 801276163 76,000.00 0.00 01/14/99 12/14/13 178.39 02/14/99 80.0 12.100 787.60 241-01 915 801276296 126,737.34 0.00 01/22/99 12/22/28 358.65 02/22/99 79.3 7.750 909.84 241-01 915 801276353 29,975.46 0.00 01/07/99 12/07/13 178.16 02/07/99 69.7 11.000 340.98 241-01 915 801276619 38,880.55 0.00 01/01/99 12/01/13 178.00 03/01/99 65.0 7.340 268.43 241-01 915 801276742 27,919.90 0.00 02/01/99 01/01/14 179.00 03/01/99 84.3 12.100 337.85 241-01 915 801276759 59,166.48 0.00 01/01/99 12/01/13 178.00 03/01/99 85.0 12.200 721.77 241-01 915 801276783 85,000.00 0.00 01/21/99 12/21/18 238.62 01/21/99 85.0 11.600 912.33 241-01 915 801276932 29,390.52 0.00 01/28/99 12/28/13 178.85 02/28/99 79.6 13.350 379.24 241-01 915 801277138 48,200.00 0.00 01/01/99 12/01/28 358.00 02/01/99 60.2 9.000 387.83 241-01 915 801277278 309,000.00 0.00 01/18/99 12/18/18 238.52 01/18/99 85.8 9.500 2,880.29 241-01 915 801277625 236,300.00 0.00 02/01/99 01/01/19 239.00 02/01/99 85.0 10.100 2,296.02 241-01 915 801278052 43,892.65 0.00 12/10/98 11/10/13 177.27 02/10/99 90.0 11.950 527.99 241-01 915 801278110 29,250.00 0.00 01/11/99 12/11/28 358.29 01/11/99 53.1 13.340 331.35 241-01 915 801278128 177,667.38 0.00 01/21/99 12/21/13 178.62 03/21/99 80.0 11.100 1,720.12 241-01 915 801278235 61,649.41 0.00 12/25/98 11/25/13 177.76 02/25/99 83.9 10.200 550.61 241-01 915 801278334 81,600.00 0.00 01/14/99 12/14/13 178.39 02/14/99 85.0 8.900 650.71 241-01 915 801278342 59,943.23 0.00 01/14/99 12/14/18 238.39 02/14/99 65.2 11.200 627.51 241-01 915 801278607 50,400.00 0.00 02/12/99 01/12/29 359.34 02/12/99 80.0 9.600 427.47 241-01 915 801278664 52,986.99 0.00 01/02/99 12/02/18 237.99 02/02/99 39.8 11.600 568.86 241-01 915 801278862 49,355.45 0.00 01/21/99 12/21/13 178.62 02/21/99 83.7 11.400 573.95 241-01 915 801279019 44,764.88 0.00 01/01/99 12/01/13 178.00 03/01/99 75.0 11.100 514.30 241-01 915 801279027 59,963.21 0.00 12/25/98 11/25/28 357.76 02/25/99 80.0 11.350 587.32 241-01 915 801279076 50,794.98 0.00 01/01/99 12/01/18 238.00 02/01/99 85.0 11.250 535.12 241-01 915 801279373 80,800.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 13.100 900.13 241-01 915 801279746 28,900.51 0.00 01/16/99 12/16/13 178.45 02/16/99 80.0 12.350 354.61 241-01 915 801279860 40,000.00 0.00 01/15/99 12/15/13 178.42 01/15/99 80.0 12.350 422.25 241-01 915 801279936 125,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.9 10.650 1,157.47 241-01 915 801280041 33,990.92 0.00 01/02/99 12/02/18 237.99 02/02/99 79.9 11.500 362.59 241-01 915 801280058 23,836.20 0.00 12/18/98 11/18/13 177.53 02/18/99 69.0 10.200 214.18 241-01 915 801280090 26,304.50 0.00 01/01/99 12/01/28 358.00 03/01/99 80.0 13.100 294.10 241-01 915 801280249 35,973.32 0.00 01/21/99 12/21/28 358.62 02/21/99 60.0 12.500 384.21 241-01 915 801280371 49,500.00 0.00 01/11/99 12/11/13 178.29 01/11/99 75.0 14.000 586.51 241-01 915 801280686 100,000.00 0.00 01/23/99 12/23/13 178.68 02/23/99 79.3 11.350 978.87 241-01 915 801280702 58,600.00 0.00 01/04/99 12/04/28 358.06 02/04/99 84.9 11.500 580.31 241-01 915 801280900 56,185.62 0.00 12/18/98 11/18/13 177.53 02/18/99 84.9 12.500 599.80 241-01 915 801281114 64,905.74 0.00 12/23/98 11/23/13 177.70 02/23/99 52.0 14.240 782.54 241-01 915 801281239 65,000.00 0.00 01/01/99 12/01/13 178.00 02/01/99 44.8 10.550 597.01 241-01 915 801281569 45,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.4 9.650 479.25 241-01 915 801281973 44,000.00 0.00 02/08/99 01/08/19 239.21 02/08/99 74.5 14.100 550.35 241-01 915 801282062 14,983.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.9 11.850 152.39 241-01 915 801282096 76,389.84 0.00 02/01/99 01/01/29 359.00 04/01/99 71.4 9.650 651.64
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ALLIANCE FUNDING Page 7 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801282393 BYNUM SHAWN B 5621 BRIDGETOWNE WAY ST RALEIGH NC 27609 56,500.00 241-01 915 801282617 HINKLE ROBBY D 304 CHESTNUT ST PO BOX 741 DANA IN 47847 16,400.00 241-01 915 801282740 MOORE ROBERT 27 TAFT AVENUE ISLIP NY 11751 62,000.00 241-01 915 801282955 LEWIS DELORES 15611 SOUTH DREXEL DOLTON IL 60419 47,200.00 241-01 915 801283144 LOCKE PATRICIA 161 NORTON AVENUE UNIT 6 EASTON MA 02375 25,000.00 241-01 915 801283334 GRIFFIN ELLIOTT 106 BRECKENRIDGE DRIVE SICKLERVILL NJ 08081 153,000.00 241-01 915 801283540 LANGLEY MITCHELL VERNON I 4025 MARKWOOD LANE BURLINGTON NC 27215 52,000.00 241-01 915 801283631 WHITFIELD ALVIN E 36708 ALTHEA LANE ZEPHYRHILLS FL 33541 82,800.00 241-01 915 801283714 SMITH CLIFFORD JR 3917 LUCERNE DR MEMPHIS TN 38115 76,500.00 241-01 915 801283771 FAYNOR EDWARD A 42 WEST PURCHASE ROAD SOUTHBURY CT 06488 37,260.00 241-01 915 801283987 COWART SPENCER SHANE 2118 OAK CHASE COURT TAMPA FL 33613 20,600.00 241-01 915 801284704 BRILL GARY 167 MILL STREET LIBERTY NY 12754 60,000.00 241-01 915 801284712 SICKLES LARRY 2842 MAPLE AVE TERRE HAUTE IN 47804 20,000.00 241-01 915 801285263 DANIEL MARILYN 6244 SCARLET CREST MEMPHIS TN 38117 68,000.00 241-01 915 801285354 WALLACE M DALE 1260 NORTH 500 EAST PLEASANT GR UT 84062 18,000.00 241-01 915 801285388 ROBERTSON STANLEY 117 ELMWOOD PLACE PLAINFIELD NJ 07060 30,000.00 241-01 915 801285396 COLEMAN BARBARA B 29 DRIFTING POINT RD DANBURY CT 06811 94,250.00 241-01 915 801285461 MALONE RONALD P 1206 RINKFIELD PLACE BRANDON FL 33511 94,500.00 241-01 915 801285958 RUGGIERO JOSEPH P 9 KAECHELE DRIVE SANDY HOOK CT 06482 30,000.00 241-01 915 801286386 MILLS JEFFREY L 13433 MORGAN DR DOYLESTON OH 44230 22,500.00 241-01 915 801286592 DOUGLAS PAUL ALTON 785 SOUTH 800 EAST SALT LAKE C UT 84102 14,855.00 241-01 915 801286907 SMITH HELEN M 1751 SOLLEGARE ROAD CHARLESTON SC 29412 23,800.00 241-01 915 801287228 FORESTER MICHAEL R 40 EAST SUMMERWIND CIRCLE CRAWFORDVIL FL 32327 34,400.00 241-01 915 801287376 DARO THOMAS S JR RR 2 BOX 2232A SHICKSHINNY PA 18655 36,725.00 241-01 915 801287483 NOVAK LAURALIE 19755 FINLEY CLINTON TWP MI 48035 21,500.00 241-01 915 801287582 HOWELL DENNIS A 1000 S 8TH ST TERRE HAUTE IN 47807 53,600.00 241-01 915 801288218 HIGHSBY EUGENE 14876 TRINITY DETROIT MI 48223 22,400.00 241-01 915 801288309 BUTLER HINTON 7919 EAST PINE HOLLOW CT FLORAL CITY FL 34436 19,550.00 241-01 915 801288663 BARRON FREDANNE 5741 LAKE FOX DRIVE WINTER HAVE FL 33884 29,000.00 241-01 915 801289109 THOMPSON ALBERT S 1729 S 58TH STREET PHILADELPHI PA 19143 30,175.00 241-01 915 801289174 MCCABE KIMBERLY 4728 EAST 98TH AVENUE TAMPA FL 33617 13,600.00 241-01 915 801289331 MAUGIRI DONALD J 2145 SANDHILL ROAD NEWARK NY 14513 74,000.00 241-01 915 801289414 BARNES JOHN STEPHEN 115 VISTA GRANDE DRIVE GRAND JUNCT CO 81503 78,000.00 241-01 915 801289844 OLIVER JIMMY DEAN 1761 TUCKER LANE NORTH FORT FL 33917 30,000.00 241-01 915 801289919 HARBEN LINDA O 1155 EAST COAST DRIVE ATLANTIC BE FL 32233 35,000.00 241-01 915 801290032 MCALLISTER CATHY 5015 WHITE OAK LOOP WILSON NC 27893 44,450.00 241-01 915 801290107 CZ JOHN MADISON 2427 STATLER AVENUE SPRING HILL FL 34609 23,000.00 241-01 915 801290156 HEUTON MICHELLE 2655 SOUTHWEST 86TH AVENUE DAVIE FL 33328 161,500.00 241-01 915 801290206 WYSS BRUCE 3208 DELAWARE AVENUE SEBRING FL 33872 20,250.00 241-01 915 801290354 GEILMANN JOHN H 3667 EAST 4350 NORTH EDEN UT 84310 21,975.00 241-01 915 801290438 ROQUEZ JOSE 88 UNION AVENUE PROVIDENCE RI 02909 77,400.00 241-01 915 801290610 AMANN FRANK 6 BRILL ROAD POUGHQUAG NY 12570 32,150.00 241-01 915 801290768 HALL ALPHA EILEEN 8103 JACKSTONE DRIVE HOUSTON TX 77049 21,000.00 241-01 915 801290909 EBEN ORU P 2120 DEANS LANDING DRIVE LAWRENCEVIL GA 30043 18,050.00 241-01 915 801291261 JACKSON ELIZABETH A 203 JALAN STREET WILLIAMSTON SC 29627 60,350.00 241-01 915 801291394 BROWER ROGER JOHN 1002 SOUTHWEST 78TH TER GAINESVILLE FL 32607 25,800.00 241-01 915 801291915 MORGAN CHARLES W III 1612 PALMWOOD DRIVE CLEARWATER FL 34616 38,500.00 241-01 915 801292442 BAILEY HAROLD 16 WARREN DRIVE PARSIPPANY NJ 07054 95,000.00 241-01 915 801292723 SESSOMS PAMELA 1552 NORTH ALLISON STREET PHILADELPHI PA 19131 38,250.00 241-01 915 801292996 JONES GREGORY M 992 SOUTH 225 EAST LAYTON UT 84041 81,000.00 241-01 915 801293275 GRISHAM FREDA 2215 POST ROAD UNIT 2036 AUSTIN TX 78704 30,750.00 241-01 915 801293481 PAINTER MICHAEL T 5374 49TH AVENUE NORTH ST PETERSBU FL 33709 12,050.00 241-01 915 801293598 SHOEMAKER HAROLD B 22960 SOUTH ESTACADA ROAD ESTACADA OR 97023 42,000.00 241-01 915 801293820 LEVENTHAL NANCY 5 SOUTH OAKS BOULEVARD PLAINVIEW NY 11803 100,000.00 241-01 915 801293937 BUCHANAN LAUREEN 86 FLORIDA STREET LONG BEACH NY 11561 25,500.00 241-01 915 801294166 FIELDHOUSE MARINUS 7425 DAGGETT TERRACE NEW PORT RI FL 34655 31,200.00 241-01 915 801294216 HARE LISA 4243 E 126TH ST CLEVELAND OH 44105 39,150.00 241-01 915 801294364 BELTRAN RONALD H 3695 SOUTH HARLAN STREET LAKEWOOD CO 80235 52,500.00 241-01 915 801294463 MOUAWAD MARGARET K 459 NY RTE 351 ROUND TOP R POESTENKILL NY 12140 45,000.00 241-01 915 801294505 SWANSON DONNA L 447 MAHON DRIVE VENICE FL 34285 58,000.00 241-01 915 801294596 MCLOUGHLIN NANCY G 55 MILL PLAIN RD UNIT 7 1 DANBURY CT 06811 10,000.00 241-01 915 801294646 WAGNER THERESA A 269 BRIMHALL STREET SAINT PAUL MN 55105 23,000.00 241-01 915 801294893 BAKER DELORISE 2838 E 120TH ST CLEVELAND OH 44120 61,200.00 241-01 915 801294968 FONDEUR RAFAEL E JR 114 116 CORINTH STREET PROVIDENCE RI 02907 65,700.00 241-01 915 801295403 PEMBERTON CALVIN 17 PERRINE CIRCLE MILLSTONE NJ 08535 77,000.00 241-01 915 801295593 MOLETT HARRY 6656 SOUTH SHERBOURNE DR LOS ANGELES CA 90056 73,600.00 241-01 915 801295692 BENTON DONNA KATHY 5211 GREEN HERON DRIVE SW SHALLOTTE NC 28470 67,000.00 241-01 915 801295742 GAUBATZ DAVID M 848 NORTH TRIMBLE ROAD MANSFIELD OH 44906 42,000.00 241-01 915 801295759 POLOMSKI RICHARD VINCENT 217 NORTH PARK STREET MT CARMEL PA 17851 14,000.00 241-01 915 801296013 BARRETT ROBERT J 3823 SPEAR STREEET BETHLEHEM PA 18020 87,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801282393 56,390.00 0.00 01/01/99 12/01/13 178.00 02/01/99 58.8 8.450 554.72 241-01 915 801282617 16,364.96 0.00 01/07/99 12/07/13 178.16 02/07/99 82.0 10.500 181.29 241-01 915 801282740 61,971.49 0.00 01/15/99 12/15/13 178.42 02/15/99 84.2 11.350 606.89 241-01 915 801282955 47,200.00 0.00 01/18/99 12/18/13 178.52 01/18/99 80.0 14.000 559.26 241-01 915 801283144 24,970.91 0.00 12/12/98 11/12/13 177.34 02/12/99 69.5 11.250 288.09 241-01 915 801283334 152,905.52 0.00 12/06/98 11/06/13 177.14 02/06/99 85.0 12.900 1,680.54 241-01 915 801283540 52,000.00 0.00 01/28/99 12/28/13 178.85 01/28/99 80.0 12.200 542.90 241-01 915 801283631 82,800.00 0.00 01/14/99 12/14/18 238.39 02/14/99 90.0 10.450 823.88 241-01 915 801283714 76,477.12 0.00 12/13/98 11/13/28 357.37 01/13/99 85.0 11.800 775.14 241-01 915 801283771 37,260.00 0.00 02/01/99 01/01/14 179.00 02/01/99 64.6 10.000 400.40 241-01 915 801283987 20,542.70 0.00 12/24/98 11/24/28 357.73 01/24/99 79.2 12.750 223.86 241-01 915 801284704 60,000.00 0.00 12/18/98 11/18/13 177.53 01/18/99 75.0 10.550 551.09 241-01 915 801284712 20,000.00 0.00 01/23/99 12/23/13 178.68 01/23/99 50.0 10.350 219.22 241-01 915 801285263 67,985.80 0.00 12/13/98 11/13/28 357.37 01/13/99 80.0 13.400 773.54 241-01 915 801285354 18,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 67.4 9.400 150.04 241-01 915 801285388 30,000.00 0.00 01/01/99 12/01/28 358.00 02/01/99 33.3 11.400 294.80 241-01 915 801285396 94,250.00 0.00 01/04/99 12/04/18 238.06 02/04/99 85.1 12.500 1,070.81 241-01 915 801285461 94,269.67 0.00 01/15/99 12/15/13 178.42 02/15/99 90.0 9.650 804.97 241-01 915 801285958 30,000.00 0.00 01/09/99 12/09/18 238.22 02/09/99 90.0 10.500 299.51 241-01 915 801286386 22,500.00 0.00 01/15/99 12/15/18 238.42 01/15/99 90.0 11.150 234.54 241-01 915 801286592 14,801.87 0.00 01/01/99 12/01/13 178.00 03/01/99 80.0 14.150 199.33 241-01 915 801286907 23,734.17 0.00 01/14/99 12/14/13 178.39 02/14/99 70.0 12.250 289.48 241-01 915 801287228 34,390.77 0.00 01/28/99 12/28/18 238.85 02/28/99 50.5 11.600 369.22 241-01 915 801287376 36,631.54 0.00 01/23/99 12/23/13 178.68 02/23/99 65.5 11.500 429.02 241-01 915 801287483 21,448.54 0.00 01/23/99 12/23/13 178.68 02/23/99 89.6 10.650 239.66 241-01 915 801287582 53,600.00 0.00 01/18/99 12/18/28 358.52 01/18/99 80.0 11.600 534.89 241-01 915 801288218 22,400.00 0.00 01/01/99 12/01/13 178.00 02/01/99 80.0 14.000 265.41 241-01 915 801288309 19,550.00 0.00 02/01/99 01/01/09 119.00 02/01/99 85.0 10.400 262.70 241-01 915 801288663 28,837.99 0.00 01/02/99 12/02/13 177.99 03/02/99 70.7 11.000 329.61 241-01 915 801289109 30,163.25 0.00 01/01/99 12/01/18 238.00 02/01/99 85.0 9.800 287.21 241-01 915 801289174 13,446.02 0.00 01/04/99 12/04/08 118.06 02/04/99 80.0 12.850 201.86 241-01 915 801289331 73,394.27 0.00 01/01/99 12/01/13 178.00 03/01/99 64.3 8.000 707.18 241-01 915 801289414 78,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 65.0 13.090 868.33 241-01 915 801289844 29,856.62 0.00 01/14/99 12/14/13 178.39 02/14/99 69.7 12.250 364.89 241-01 915 801289919 35,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.3 11.850 416.69 241-01 915 801290032 44,193.37 0.00 12/11/98 11/11/18 237.30 02/11/99 70.0 9.850 424.55 241-01 915 801290107 22,905.11 0.00 12/25/98 11/25/18 237.76 02/25/99 61.3 9.250 210.65 241-01 915 801290156 161,500.00 0.00 01/28/99 12/28/28 358.85 01/28/99 85.0 8.750 1,270.52 241-01 915 801290206 20,112.72 0.00 01/08/99 12/08/13 178.19 02/08/99 75.0 11.850 241.08 241-01 915 801290354 21,975.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.9 11.750 260.21 241-01 915 801290438 77,400.00 0.00 02/01/99 01/01/14 179.00 02/01/99 90.0 11.000 737.10 241-01 915 801290610 31,988.31 0.00 01/21/99 12/21/13 178.62 02/21/99 85.3 10.850 362.39 241-01 915 801290768 20,494.47 0.00 02/01/99 01/01/14 179.00 02/01/99 60.0 11.250 241.99 241-01 915 801290909 18,050.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.8 10.150 195.63 241-01 915 801291261 60,174.66 0.00 12/25/98 11/25/18 237.76 02/25/99 85.0 12.250 675.05 241-01 915 801291394 25,722.23 0.00 01/07/99 12/07/13 178.16 02/07/99 89.8 10.400 283.60 241-01 915 801291915 38,365.40 0.00 12/18/98 11/18/18 237.53 02/18/99 89.8 10.850 393.47 241-01 915 801292442 94,981.95 0.00 01/01/99 12/01/18 238.00 02/01/99 59.3 10.550 951.65 241-01 915 801292723 38,250.00 0.00 01/11/99 12/11/28 358.29 02/11/99 85.0 11.500 378.79 241-01 915 801292996 81,000.00 0.00 01/01/99 12/01/28 358.00 02/01/99 78.6 11.650 811.42 241-01 915 801293275 30,750.00 0.00 02/01/99 01/01/14 179.00 02/01/99 75.0 9.900 328.56 241-01 915 801293481 12,050.00 0.00 01/21/99 12/21/13 178.62 02/21/99 84.9 12.350 147.34 241-01 915 801293598 41,869.87 0.00 02/01/99 01/01/14 179.00 03/01/99 65.1 9.850 447.49 241-01 915 801293820 100,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 54.8 10.100 884.97 241-01 915 801293937 25,479.67 0.00 12/23/98 11/23/18 237.70 02/23/99 85.0 11.990 280.60 241-01 915 801294166 31,200.00 0.00 01/15/99 12/15/13 178.42 02/15/99 40.4 8.370 237.03 241-01 915 801294216 39,107.48 0.00 02/01/99 01/01/29 359.00 03/01/99 90.0 10.900 369.88 241-01 915 801294364 52,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 75.1 12.700 568.47 241-01 915 801294463 44,700.98 0.00 02/01/99 01/01/09 119.00 03/01/99 65.2 9.950 593.43 241-01 915 801294505 57,974.19 0.00 01/01/99 12/01/13 178.00 02/01/99 83.9 11.600 578.80 241-01 915 801294596 9,993.94 0.00 01/10/99 12/10/13 178.26 02/10/99 44.9 10.750 112.09 241-01 915 801294646 23,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 60.6 10.350 252.11 241-01 915 801294893 61,114.50 0.00 01/18/99 12/18/28 358.52 02/18/99 85.0 8.650 477.10 241-01 915 801294968 65,700.00 0.00 02/01/99 01/01/14 179.00 02/01/99 90.0 10.250 588.74 241-01 915 801295403 76,916.79 0.00 01/09/99 12/09/13 178.22 02/09/99 72.9 11.990 791.44 241-01 915 801295593 73,592.23 0.00 01/01/99 12/01/13 178.00 03/01/99 84.8 12.550 788.36 241-01 915 801295692 66,977.22 0.00 01/07/99 12/07/28 358.16 02/07/99 60.9 9.500 563.37 241-01 915 801295742 42,000.00 0.00 01/01/99 12/01/18 238.00 02/01/99 84.0 11.350 443.57 241-01 915 801295759 13,867.25 0.00 01/15/99 12/15/13 178.42 03/15/99 58.3 8.750 139.92 241-01 915 801296013 87,000.00 0.00 01/08/99 12/08/13 178.19 02/08/99 66.9 9.750 747.46
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ALLIANCE FUNDING Page 8 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801296476 BUNTING GARY EDWIN 1176 HOGTOWN ROAD HARRINGTON DE 19952 53,200.00 241-01 915 801296773 WILSON OMAR 842 OSBORNE AVENUE RIVERHEAD NY 11901 42,200.00 241-01 915 801296997 PHILIP BRENDA E 4219 BRUNER AVENUE BRONX NY 10466 30,000.00 241-01 915 801297326 STRONG BRENDA 107 N 17TH ST TERRE HAUTE IN 47807 44,000.00 241-01 915 801297870 MCCLANE DAPHNE E 142-05 230TH PLACE LAURELTON NY 11413 55,000.00 241-01 915 801297961 FIELDS STANLEY 144 BUENA VISTA AVENUE YONKERS NY 10471 27,500.00 241-01 915 801298043 TORRES DALMA 416 2ND PLACE UNIONDALE NY 11553 17,000.00 241-01 915 801298050 GUTOWSKI ARTHUR A JR 23015 BROOKSIDE SOUTH DR DEARBORN MI 48125 35,900.00 241-01 915 801298084 BAKALIS CHARALABOS P 3190 NORTH SEA DRIVE ORIENT NY 11957 92,700.00 241-01 915 801298456 PALMIERI ANGELO SR 29 1/2 SPRING HILL AVENUE NORWALK CT 06850 210,000.00 241-01 915 801298506 FRISCO JAMES R 16726 TURNER DETROIT MI 48221 35,000.00 241-01 915 801298829 TUTING ELEANOR 607 FARMERS AVENUE BELLMORE NY 11710 65,000.00 241-01 915 801298936 BOYLE CLAIR J JR 14112 SOUTH 2200 WEST BLUFFDALE UT 84065 24,000.00 241-01 915 801299132 FRASIER DARREN L 5135 S RUNNING BROOK DRIVE HOMOSASSA FL 34448 60,000.00 241-01 915 801299215 POLIN DANIEL IRA PINE STREET SHEPPTON PA 18248 58,500.00 241-01 915 801299314 PRICE RALPH 1140 WASHINGTON ST LAGRO IN 46941 37,400.00 241-01 915 801299736 BAKER CARL A 16116 CLOVERSIDE CLEVELAND OH 44128 74,700.00 241-01 915 801299868 RICHMOND MAUREEN E 35 HIGH STREET LOCUST VALL NY 11560 63,000.00 241-01 915 801299876 ARD GARY S 5630 40TH AVENUE WEST SEATTLE WA 98199 91,000.00 241-01 915 801299991 JIMENEZ JOSE 103 03 CORONA AVE CORONA NY 11368 252,000.00 241-01 915 801300286 BARNARD JAMES F 186 AMANDA PINES DRIVE PARKER CO 80138 77,500.00 241-01 915 801300740 SEELEY GEORGE JR 41 YALE SQUARE MORTON PA 19070 75,600.00 241-01 915 801300971 RAY RICKEY 3488 WILLIAMSWITCH HENNING TN 38041 48,450.00 241-01 915 801301185 LUXTON SARI 1543 WYOMING FLINT MI 48506 20,000.00 241-01 915 801301318 JEFFERSON JOSEPH L 14067 CARTER DRIVE SOMERSET VA 22972 78,000.00 241-01 915 801301466 SCOTT EUDELL C 122 SUPERIOR ST YOUNGSTOWN OH 44510 12,750.00 241-01 915 801301821 SIMMONS CHARLIE 4521 4523 NW 14TH AVE MIAMI FL 33142 62,400.00 241-01 915 801301946 BUSMAN LAWRENCE J 3419 MOORLAND ROAD RAVENNA MI 49451 17,500.00 241-01 915 801302001 MALEY KIMI 223 HANOVER STREET WARRIOR RUN PA 18706 55,000.00 241-01 915 801302050 HENDERSON KAREN 80 FILLMORE AVENUE DEER PARK NY 11729 15,000.00 241-01 915 801302183 WINTERS EUGENE STAR ROUTE BOX 242 DINGMANS FE PA 18328 27,000.00 241-01 915 801302266 GIESE ROBERT 154 LONGFELLOW DRIVE KENT NY 10512 58,375.00 241-01 915 801302472 STUART GEORGE W SR ROUTE 17 BOX 1808 LAKE CITY FL 32055 48,375.00 241-01 915 801302530 GUILLEN JESUS J 6728 CORONET COURT LAKELAND FL 33811 17,600.00 241-01 915 801302548 EDWARDS DANIEL E JR 280 FLEMING ROAD CHARLESTON SC 29412 76,000.00 241-01 915 801302746 MOONEY JAMES LEO 1688 CALAWAY DRIVE YULEE FL 32097 51,000.00 241-01 915 801302787 NICHOLS DEBORAH A 9024 CABALLERO DRIVE RANCHO CUCA CA 91737 34,500.00 241-01 915 801303165 BOYD ROBERT 13520 WEST CENTER DRIVE LAKEWOOD CO 80228 35,006.00 241-01 915 801303215 HARRELL WINTON B 5018 TILLIE LANE TALLAHASSEE FL 32310 48,400.00 241-01 915 801303249 MASON ANTHONY 533 LOCUST LANE MOAB UT 84532 10,500.00 241-01 915 801303280 ANDERSON JENNIFER KAY 6290 67TH AVENUE NORTH PINELLAS PA FL 33781 16,350.00 241-01 915 801303645 GARCIA MARILU 5004 NORTH TIARA COURT OTIS ORCHAR WA 99027 26,000.00 241-01 915 801303660 HIBBERT JEAN F 347 KNOLLWOOD RD EXTENSION ELMSFORD NY 10523 62,000.00 241-01 915 801303827 WILLIS GERALD C 2016 BRIDLE LANE ORELAND PA 19075 51,500.00 241-01 915 801304304 GRAY SAMUEL N 2120 WEST WALNUT STREET TAMPA FL 33607 22,500.00 241-01 915 801304395 FORDE MARK S 4162 1ST AVENUE SOUTH ST PETERSBU FL 33711 47,700.00 241-01 915 801304650 TANA GERARD 4919 CARROLL COURT BALDWIN MD 21013 144,400.00 241-01 915 801304825 PACHECO LEO J JR 8461 GARFIELD WAY THORNTON CO 80229 92,700.00 241-01 915 801305319 SHADOIAN EDWARD M 160 OLNEY AVENUE NORTH PROVI RI 02911 103,700.00 241-01 915 801305558 HAMMETT TARA J 1741 SOUTHEAST 174TH AVE PORTLAND OR 97233 23,250.00 241-01 915 801305731 DONEGAN JAMES THOMAS IV 1471 EAST BATES PARKWAY ENGLEWOOD CO 80110 53,000.00 241-01 915 801305756 HAMILTON FRANK L 6615 WELLESLEY DRIVE BRADENTON FL 34207 60,800.00 241-01 915 801305814 HOLLIDAY LYN MARLIN 10842 MARKEV STREET GARDEN GROV CA 92640 25,000.00 241-01 915 801305871 DIETER PAUL R JR 88 PERRY AVENUE BLOOMSBURG PA 17815 44,000.00 241-01 915 801305913 QUAYE JOSEPH 300 MARGATE ROAD UPPER DARBY PA 19082 64,500.00 241-01 915 801305939 KILGORE DANIEL B RD 1 BOX 139A KITTANNING PA 16201 29,750.00 241-01 915 801306267 BENEFIEL VERA M 6833 N SPRUCEWOOD TERRE HAUTE IN 47805 51,000.00 241-01 915 801306366 HAMMERLY ROBERT L BOX 126 MAIN STREET LE RAYSVILL PA 18829 70,875.00 241-01 915 801306739 HENDRIX LORETTA 135 S OUTER DRIVE SAGINAW MI 48601 41,600.00 241-01 915 801306812 LAWSON JAMES 3026 16TH AVENUE SOUTH ST PETERSBU FL 33712 45,000.00 241-01 915 801306838 VAMPLEW WILLIAM T 15546 COOPER TAYLOR MI 48180 50,320.00 241-01 915 801307059 SMITH TERENCE L 30 VALLEY VIEW CT HOWARD OH 43028 72,800.00 241-01 915 801307117 DURAND GEORGE 17 MOUNT AVENUE FREEPORT NY 11520 45,800.00 241-01 915 801307299 DOLAN PAUL J 932 CRESCENT AVENUE SEWICKLEY PA 15143 15,750.00 241-01 915 801307315 EVANS SAMMIE D 508 COMMONWEALTH STREET DURHAM NC 27703 52,000.00 241-01 915 801307422 MILLER KEITH I 5062 KESTRAL PARKWAY SOUTH SARASOTA FL 34231 119,550.00 241-01 915 801307562 BUSH SHARON A 4801 PAUL BUCHMAN HIGHWAY PLANT CITY FL 33565 48,700.00 241-01 915 801307588 ROJAS DANIEL 3907 WEST LEMON STREET TAMPA FL 33609 56,950.00 241-01 915 801307836 ABBOTT DIANA G 504 LEO DRIVE TALLAHASSEE FL 32310 51,000.00 241-01 915 801307869 SERRANO WILFRED 143 MT VERNON COURT ELYRIA OH 44035 87,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801296476 52,657.05 0.00 01/09/99 12/09/13 178.22 03/09/99 80.0 9.500 555.53 241-01 915 801296773 42,200.00 0.00 01/01/99 12/01/13 178.00 02/01/99 57.0 10.200 376.59 241-01 915 801296997 29,741.66 0.00 12/25/98 11/25/13 177.76 02/25/99 80.1 10.400 329.76 241-01 915 801297326 44,000.00 0.00 01/01/99 12/01/28 358.00 02/01/99 80.0 12.600 473.01 241-01 915 801297870 55,000.00 0.00 01/23/99 12/23/13 178.68 02/23/99 33.9 12.590 590.84 241-01 915 801297961 27,500.00 0.00 12/24/98 11/24/18 237.73 01/24/99 89.8 12.200 306.64 241-01 915 801298043 17,000.00 0.00 12/25/98 11/25/13 177.76 01/25/99 89.8 10.950 192.69 241-01 915 801298050 35,892.01 0.00 01/04/99 12/04/18 238.06 02/04/99 80.5 13.600 436.04 241-01 915 801298084 92,700.00 0.00 01/01/99 12/01/13 178.00 02/01/99 80.0 10.850 872.31 241-01 915 801298456 209,999.99 0.00 01/11/99 12/11/28 358.29 02/11/99 75.0 8.790 1,658.08 241-01 915 801298506 35,000.00 0.00 01/02/99 12/02/13 177.99 01/02/99 70.0 10.550 387.98 241-01 915 801298829 64,801.69 0.00 01/07/99 12/07/28 358.16 03/07/99 37.1 8.250 488.32 241-01 915 801298936 24,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.7 12.150 290.36 241-01 915 801299132 60,000.00 0.00 01/28/99 12/28/13 178.85 01/28/99 90.0 11.150 687.62 241-01 915 801299215 58,348.75 0.00 01/28/99 12/28/28 358.85 02/28/99 75.0 10.950 554.90 241-01 915 801299314 37,400.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 10.500 342.11 241-01 915 801299736 74,219.56 0.00 01/14/99 12/14/18 238.39 03/14/99 90.0 9.250 684.15 241-01 915 801299868 62,175.67 0.00 08/15/98 07/15/13 173.39 02/15/99 84.9 10.700 704.23 241-01 915 801299876 91,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 90.0 10.650 842.63 241-01 915 801299991 252,000.00 0.00 01/23/99 12/23/28 358.68 01/23/99 90.0 11.250 2,447.58 241-01 915 801300286 77,313.36 0.00 01/07/99 12/07/13 178.16 02/07/99 84.9 12.400 950.17 241-01 915 801300740 75,296.33 0.00 01/08/99 12/08/28 358.19 03/08/99 70.0 11.100 725.67 241-01 915 801300971 48,450.00 0.00 01/11/99 12/11/28 358.29 01/11/99 85.0 12.650 522.74 241-01 915 801301185 19,991.96 0.00 01/11/99 12/11/28 358.29 02/11/99 57.1 9.000 160.92 241-01 915 801301318 77,955.93 0.00 01/22/99 12/22/28 358.65 02/22/99 86.6 9.900 678.75 241-01 915 801301466 12,680.02 0.00 01/18/99 12/18/13 178.52 02/18/99 85.0 9.400 132.37 241-01 915 801301821 62,175.02 0.00 01/04/99 12/04/13 178.06 02/04/99 80.0 10.850 587.19 241-01 915 801301946 17,432.38 0.00 01/28/99 12/28/18 238.85 02/28/99 78.8 12.850 203.16 241-01 915 801302001 54,795.70 0.00 01/09/99 12/09/13 178.22 02/09/99 74.9 10.100 594.40 241-01 915 801302050 14,985.71 0.00 01/23/99 12/23/18 238.68 02/23/99 79.3 13.750 183.81 241-01 915 801302183 26,928.64 0.00 01/08/99 12/08/13 178.19 02/08/99 89.6 10.900 305.19 241-01 915 801302266 58,375.00 0.00 01/17/99 12/17/13 178.49 01/17/99 89.9 11.500 578.08 241-01 915 801302472 48,340.77 0.00 01/11/99 12/11/18 238.29 02/11/99 73.8 10.850 494.39 241-01 915 801302530 17,484.25 0.00 01/22/99 12/22/08 118.65 02/22/99 80.0 10.650 238.97 241-01 915 801302548 76,000.00 0.00 01/04/99 12/04/13 178.06 02/04/99 80.0 10.500 695.20 241-01 915 801302746 51,000.00 0.00 01/08/99 12/08/18 238.19 01/08/99 78.4 8.900 455.59 241-01 915 801302787 34,500.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 11.200 396.47 241-01 915 801303165 35,006.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 11.850 356.04 241-01 915 801303215 48,003.94 0.00 01/21/99 12/21/08 118.62 02/21/99 57.6 7.870 583.91 241-01 915 801303249 10,500.00 0.00 01/01/99 12/01/28 358.00 02/01/99 89.8 11.550 104.38 241-01 915 801303280 16,261.04 0.00 12/25/98 11/25/13 177.76 02/25/99 84.5 10.450 180.23 241-01 915 801303645 26,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 64.5 10.850 244.66 241-01 915 801303660 61,987.34 0.00 01/01/99 12/01/13 178.00 02/01/99 80.7 13.500 710.16 241-01 915 801303827 51,500.00 0.00 01/04/99 12/04/18 238.06 02/04/99 79.8 14.000 640.42 241-01 915 801304304 22,480.47 0.00 01/04/99 12/04/13 178.06 02/04/99 75.0 10.850 253.62 241-01 915 801304395 47,576.80 0.00 01/01/99 12/01/28 358.00 03/01/99 79.8 13.650 552.00 241-01 915 801304650 144,400.00 0.00 01/04/99 12/04/18 238.06 02/04/99 79.9 12.700 1,660.99 241-01 915 801304825 92,700.00 0.00 02/01/99 01/01/29 359.00 02/01/99 90.0 11.900 946.39 241-01 915 801305319 103,700.00 0.00 01/15/99 12/15/13 178.42 02/15/99 85.0 11.350 1,015.08 241-01 915 801305558 23,250.00 0.00 02/01/99 01/01/19 239.00 02/01/99 90.0 10.150 226.68 241-01 915 801305731 52,385.90 0.00 02/01/99 01/01/14 179.00 03/01/99 84.7 11.350 614.10 241-01 915 801305756 60,715.24 0.00 01/01/99 12/01/28 358.00 03/01/99 80.0 9.950 531.32 241-01 915 801305814 25,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 73.9 12.650 269.73 241-01 915 801305871 43,973.14 0.00 01/04/99 12/04/18 238.06 02/04/99 84.8 11.350 464.69 241-01 915 801305913 63,972.60 0.00 01/01/99 12/01/28 358.00 03/01/99 75.0 10.950 611.81 241-01 915 801305939 29,750.00 0.00 02/06/99 01/06/19 239.15 02/06/99 85.0 10.400 295.02 241-01 915 801306267 51,000.00 0.00 02/15/99 01/15/14 179.44 02/15/99 85.0 10.750 476.08 241-01 915 801306366 70,847.85 0.00 01/15/99 12/15/28 358.42 02/15/99 75.0 9.150 577.94 241-01 915 801306739 41,509.16 0.00 01/16/99 12/16/18 238.45 02/16/99 80.0 8.900 371.61 241-01 915 801306812 44,972.99 0.00 01/01/99 12/01/28 358.00 02/01/99 78.9 9.500 378.38 241-01 915 801306838 50,250.45 0.00 01/08/99 12/08/28 358.19 02/08/99 80.0 9.400 419.45 241-01 915 801307059 72,713.81 0.00 01/08/99 12/08/28 358.19 02/08/99 76.6 8.250 546.92 241-01 915 801307117 45,800.00 0.00 01/07/99 12/07/13 178.16 02/07/99 74.9 11.600 457.05 241-01 915 801307299 15,750.00 0.00 01/11/99 12/11/13 178.29 01/11/99 89.7 11.150 151.78 241-01 915 801307315 51,882.74 0.00 07/23/98 06/23/13 172.67 01/23/99 80.0 11.450 512.97 241-01 915 801307422 118,480.85 0.00 01/07/99 12/07/13 178.16 02/07/99 89.9 10.150 1,062.41 241-01 915 801307562 48,700.00 0.00 01/01/99 12/01/18 238.00 02/01/99 81.1 10.950 501.02 241-01 915 801307588 56,950.00 0.00 01/16/99 12/16/28 358.45 02/16/99 85.0 11.850 579.23 241-01 915 801307836 51,000.00 0.00 01/04/99 12/04/18 238.06 02/04/99 85.0 8.940 456.89 241-01 915 801307869 86,851.15 0.00 01/21/99 12/21/18 238.62 02/21/99 72.5 8.400 749.51
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ALLIANCE FUNDING Page 9 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801308057 DEVLIN WILLIAM E 536 E COURT STREET DOYLESTOWN PA 18901 154,700.00 241-01 915 801308347 CARPENTER CAROLYN P PRCL B RT 14 SUSAN VA 23163 40,600.00 241-01 915 801309188 LORIA PETER 37 MACARTHUR AVENUE LODI NJ 07644 23,000.00 241-01 915 801309550 MURPHY JOANN 46 BLEVINS AVENUE MIDDLETOWN NJ 07748 53,000.00 241-01 915 801309824 FORTNER LARRY W 1457 PINE STREET STONE MAOUN GA 30087 46,000.00 241-01 915 801309881 PETER ROBERT D 11852 KEENER DR ORVILLE OH 44667 96,000.00 241-01 915 801310137 MAYER PETER D 7365 WATSON LANE PORT CHARLO FL 33981 23,870.00 241-01 915 801310350 PAGLIARO ANNA 136 ALAMEDA DRIVE KISSIMMEE FL 34743 52,000.00 241-01 915 801310913 MAY VICKY ANN 5239 SOUTHEAST 111TH AVENU PORTLAND OR 97266 18,940.00 241-01 915 801311093 JABO EARLINE 5712 WHITE AVE CLEVELAND OH 44106 60,000.00 241-01 915 801311119 SLATER LULA A 230 APPOLLO LANE CHILLICOTHE OH 45601 73,800.00 241-01 915 801311796 GUZMAN JUAN A 4240 HERITAGE WAY ACWORTH GA 30101 30,800.00 241-01 915 801311986 GRIFFIN JOHN 6103 WHITTIER AVE CLEVELAND OH 44103 40,000.00 241-01 915 801312422 MATIC GEORGE 4 DUNBILT MANSFIELD OH 44906 43,600.00 241-01 915 801312570 KILLORY DOROTHEA MARIE 2709 BURLINGTON AVE NORTH ST PETERSBU FL 33713 72,250.00 241-01 915 801312695 HARRIS DOROTHY B 303 KING ARTHUR TRAIL GARNER NC 27529 50,000.00 241-01 915 801312869 BIEL ROBERT E 25A CEDAR DRIVE STONY BROOK NY 11790 140,000.00 241-01 915 801312950 BABBS TERRY 204 CENTRAL PLACE ORANGE NJ 07050 71,400.00 241-01 915 801313420 CHESTERMAN ROBERT S 2102 SOUTHWEST 23RD COURT BOYNTON BEA FL 33426 10,950.00 241-01 915 801313586 ERWIN EARL EUGENE 6510 5TH AVENUE NORTH ST PETERSBU FL 33710 58,743.00 241-01 915 801313727 CARABALLO WILFREDO 928 GREENWICH STREET READING PA 19604 24,000.00 241-01 915 801313792 ABBATE JAMES 349 GARDEN CITY STREET ISLIP TERRA NY 11752 36,200.00 241-01 915 801314089 AGNIHOTRI LOVEE 20 PRESTWICK TERRACE GLEN COVE NY 11542 90,000.00 241-01 915 801314204 FANELLI CHRISTOPHE N 57 VALLEY CREST DRIVE WETHERSFIEL CT 06109 41,800.00 241-01 915 801314691 JONES JOHN DAVID 129 MAPLE AVENUE BARNESVILLE PA 18214 60,000.00 241-01 915 801314824 GALUSZKA LORI JO 8916 WILSKY BOULEVARD TAMPA FL 33615 23,100.00 241-01 915 801314840 SLOVICK JAMES J 14431 SOUTHEAST 58TH COURT SUMMERFIELD FL 34491 49,300.00 241-01 915 801314881 WORSLEY JACK W RT 2 BOX 222 GLEN ST MAR FL 32040 51,000.00 241-01 915 801315284 BRADY TIMOTHY ROUTE TWO BOX 413 SAINT MATTH SC 29135 35,000.00 241-01 915 801315326 GONNEVILLE D LAURA M 5650 SOUTHWEST 56TH STREET DAVIE FL 33314 18,000.00 241-01 915 801315672 HALL PATRICIA 2478 W 7TH ST CLEVELAND OH 44113 63,000.00 241-01 915 801315797 COLWELL ALEXANDER J 16620 SOUTHEAST 99TH AVE SUMMERFIELD FL 34491 23,200.00 241-01 915 801315912 ROSS JAMES A 3298 W 95TH ST CLEVELAND OH 44102 47,600.00 241-01 915 801315987 HIGHSMITH JAMES DANIEL JR 120 JUDD STREET FAYETTEVILL NC 28305 63,750.00 241-01 915 801315995 WEBER THOMAS A 10864 DOLPHIN ST BEACH CITY OH 44608 97,000.00 241-01 915 801316068 PETERSON GARY H 2341 EAST 3770 SOUTH ST ST GEORGE UT 84790 47,600.00 241-01 915 801316084 MCCLINTIC ALBERT 6315 102ND TERRACE NORTH PINELLAS PA FL 33782 52,350.00 241-01 915 801316142 CLARKE SHIRLEY 3336 W 73 CLEVELAND OH 44102 44,500.00 241-01 915 801316498 BENJAMIN JAMES E 11288 NORTH 108TH PLACE SCOTTSDALE AZ 85259 17,800.00 241-01 915 801316753 MARSHALL RANDY 20 FINLEY STREET PELZER SC 29669 34,000.00 241-01 915 801316761 FULLER DANIEL L 24 MAPLE LANE TUNKHANNCOK PA 18657 26,000.00 241-01 915 801317256 GIBBS A B 5312 CLEVELAND ROAD JACKSONVILL FL 32209 51,200.00 241-01 915 801317264 HUNTER ANDY 1355 W CO RD 600 N GREENSBURG IN 47240 49,600.00 241-01 915 801317579 PRATHER DOUGLAS L 11406 EAST ST ROMNEY IN 47981 58,500.00 241-01 915 801317686 STALKER EDWARD D 2308 30TH ST BEDFORD IN 47421 60,000.00 241-01 915 801317769 BLUE PAMELA 401 EAST 94TH STREET BROOKLYN NY 11212 157,250.00 241-01 915 801317991 ZILKO RANDALL C 151 LAWRENCE AVENUE MUNHALL PA 15120 25,000.00 241-01 915 801318023 DUCKETT DAPHNE 2691 MCFARLAND AVE YOUNGSTOWN OH 44511 29,700.00 241-01 915 801318072 WILLIAMS LULA 3107 AVENUE R FORT PIERCE FL 34947 45,062.00 241-01 915 801318122 PRZYWARA JOSEPH J JR 107 REAR RAY STREET OLD FORGE PA 18518 17,000.00 241-01 915 801318536 RUBINO FELICE 129 LAFAYETTE ROAD W BABYLON NY 11704 45,000.00 241-01 915 801318569 SOOKDEO KENNY 1261 NORTHEAST 209TH TERRA MIAMI FL 33179 17,768.00 241-01 915 801318726 ALLEN RICHARD 5423 BRECKENWOOD DRIVE MEMPHIS TN 38127 51,200.00 241-01 915 801319112 CHAPIN EDWIN J JR 440 LIMESTONE ROAD OXFORD PA 19363 25,330.00 241-01 915 801319344 CHOICE ALPHONZO M 2270 HAYWOOD CHOICE ROAD WEDGEFIELD SC 29168 54,000.00 241-01 915 801319351 JOHNSON CORALYN 2942 BOUCK AVENUE BRONX NY 10469 148,000.00 241-01 915 801319401 VANCE JOSEPH 710 NORTH KING HIGHWAY SUMTER SC 29154 19,500.00 241-01 915 801319658 CUMBERLAND ANNETTE 5777 SAINT MARCELL INDIANAPOLI IN 46254 70,550.00 241-01 915 801319740 REDNOUR IRENE 1404 S DEQUINCY INDIANAPOLI IN 46203 27,300.00 241-01 915 801319955 BLACKMAN BERNICE 792 EAST 40TH STREET BROOKLYN NY 11210 150,480.00 241-01 915 801320086 WALTERS DAISY 697 WINTHROP STREET BROOKLYN NY 11203 192,000.00 241-01 915 801320383 BENJAMIN ANTOINE C 2600 SE WEST BAY ISLA DR ST PETERSBU FL 33705 23,600.00 241-01 915 801320474 LARSON PATRICIA 123 NORTH EAST RIDGEWAY OH 43345 36,000.00 241-01 915 801320672 OWENS ADRIENNE 3310 MONDOMIN AVE BALITMORE MD 21216 11,580.00 241-01 915 801320706 THORNE NANCY LUNA 27 LANCASTER PLACE HUNTINGTON NY 11746 11,463.00 241-01 915 801320722 DAWSON DUANE 913 SOUTH VILLA INDIANAPOLI IN 46203 44,800.00 241-01 915 801320797 SMITH BEATRICE 914 CABELL STREET LYNCHBURG VA 24501 17,000.00 241-01 915 801321076 DAUGHERTY DONNA 802 S 35TH ST LOUISVILLE KY 40211 60,000.00 241-01 915 801321365 PHELPS RUSSELL D 8567 MEDFORD STREET VENTURA CA 93004 60,000.00 241-01 915 801321712 COX TRACY L 1031 BLANCHARD AVE FINDLAY OH 45840 55,800.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801308057 154,700.00 0.00 01/09/99 12/09/28 358.22 02/09/99 85.0 10.200 1,380.52 241-01 915 801308347 40,600.00 0.00 01/14/99 12/14/13 178.39 01/14/99 69.9 10.600 374.42 241-01 915 801309188 22,795.50 0.00 01/01/99 12/01/13 178.00 03/01/99 81.1 12.900 252.63 241-01 915 801309550 52,819.31 0.00 12/25/98 11/25/13 177.76 02/25/99 63.6 10.500 585.86 241-01 915 801309824 46,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 75.8 9.400 477.57 241-01 915 801309881 96,000.00 0.00 02/05/99 01/05/29 359.11 02/05/99 80.0 11.950 983.77 241-01 915 801310137 23,870.00 0.00 01/07/99 12/07/18 238.16 02/07/99 87.5 10.750 242.34 241-01 915 801310350 52,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 63.0 11.350 509.01 241-01 915 801310913 18,862.04 0.00 02/01/99 01/01/14 179.00 03/01/99 79.9 11.700 223.67 241-01 915 801311093 59,845.71 0.00 12/25/98 11/25/28 357.76 02/25/99 80.0 8.750 472.02 241-01 915 801311119 73,100.80 0.00 01/15/99 12/15/28 358.42 04/15/99 90.0 10.250 661.32 241-01 915 801311796 30,392.99 0.00 10/01/98 09/01/13 175.00 03/01/99 71.6 13.550 400.91 241-01 915 801311986 40,000.00 0.00 01/22/99 12/22/13 178.65 02/22/99 80.0 12.850 437.79 241-01 915 801312422 43,555.37 0.00 01/07/99 12/07/28 358.16 02/07/99 89.8 9.900 379.40 241-01 915 801312570 72,207.28 0.00 01/07/99 12/07/28 358.16 02/07/99 85.0 9.600 612.80 241-01 915 801312695 49,920.03 0.00 01/15/99 12/15/18 238.42 02/15/99 57.8 7.870 414.18 241-01 915 801312869 140,000.00 0.00 01/22/99 12/22/28 358.65 02/22/99 39.4 11.250 1,359.77 241-01 915 801312950 71,400.00 0.00 12/25/98 11/25/13 177.76 01/25/99 85.0 12.800 778.68 241-01 915 801313420 10,950.00 0.00 01/01/99 12/01/08 118.00 02/01/99 85.0 11.450 153.64 241-01 915 801313586 58,537.42 0.00 01/11/99 12/11/13 178.29 02/11/99 79.9 8.900 592.32 241-01 915 801313727 24,000.00 0.00 01/24/99 12/24/13 178.72 01/24/99 75.0 9.500 250.61 241-01 915 801313792 36,018.92 0.00 01/09/99 12/09/13 178.22 02/09/99 89.9 10.250 394.56 241-01 915 801314089 89,838.50 0.00 12/19/98 11/19/18 237.57 02/19/99 83.7 11.500 959.79 241-01 915 801314204 41,743.50 0.00 01/08/99 12/08/13 178.19 02/08/99 89.9 10.250 455.60 241-01 915 801314691 59,818.71 0.00 01/28/99 12/28/13 178.85 02/28/99 42.7 10.350 657.67 241-01 915 801314824 23,100.00 0.00 01/28/99 12/28/13 178.85 01/28/99 88.0 10.650 257.50 241-01 915 801314840 49,175.18 0.00 01/09/99 12/09/18 238.22 02/09/99 85.0 9.900 472.49 241-01 915 801314881 50,926.20 0.00 01/07/99 12/07/18 238.16 02/07/99 80.9 9.900 488.79 241-01 915 801315284 34,988.27 0.00 01/04/99 12/04/18 238.06 02/04/99 55.5 10.000 337.76 241-01 915 801315326 17,957.09 0.00 01/07/99 12/07/13 178.16 02/07/99 67.8 10.700 201.21 241-01 915 801315672 62,912.89 0.00 01/08/99 12/08/28 358.19 02/08/99 75.0 10.750 588.09 241-01 915 801315797 23,110.40 0.00 01/03/99 12/03/13 178.03 02/03/99 80.0 10.500 256.45 241-01 915 801315912 47,600.00 0.00 01/18/99 12/18/13 178.52 01/18/99 80.0 12.200 496.96 241-01 915 801315987 63,750.00 0.00 01/09/99 12/09/13 178.22 02/09/99 85.0 12.100 660.65 241-01 915 801315995 97,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 84.3 8.750 763.10 241-01 915 801316068 47,600.00 0.00 02/01/99 01/01/19 239.00 02/01/99 79.9 12.700 547.53 241-01 915 801316084 52,350.00 0.00 01/01/99 12/01/13 178.00 02/01/99 83.7 11.700 618.22 241-01 915 801316142 44,500.00 0.00 01/01/99 12/01/28 358.00 02/01/99 71.7 8.750 350.08 241-01 915 801316498 17,800.00 0.00 02/01/99 01/01/14 179.00 02/01/99 76.9 12.850 194.82 241-01 915 801316753 34,000.00 0.00 01/22/99 12/22/28 358.65 01/22/99 85.0 13.250 382.76 241-01 915 801316761 25,941.22 0.00 01/08/99 12/08/18 238.19 02/08/99 84.3 9.900 249.19 241-01 915 801317256 51,153.29 0.00 01/01/99 12/01/18 238.00 02/01/99 80.0 8.000 428.26 241-01 915 801317264 49,600.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 12.600 533.21 241-01 915 801317579 58,500.00 0.00 01/21/99 12/21/28 358.62 02/21/99 90.0 10.900 552.69 241-01 915 801317686 59,916.92 0.00 01/01/99 12/01/28 358.00 03/01/99 89.5 10.900 566.86 241-01 915 801317769 157,078.87 0.00 01/14/99 12/14/13 178.39 02/14/99 85.0 10.750 1,467.90 241-01 915 801317991 24,978.33 0.00 01/16/99 12/16/13 178.45 02/16/99 84.3 11.850 297.63 241-01 915 801318023 29,700.00 0.00 01/07/99 12/07/28 358.16 02/07/99 84.8 11.000 282.84 241-01 915 801318072 45,011.13 0.00 01/14/99 12/14/28 358.39 02/14/99 77.6 9.300 372.35 241-01 915 801318122 16,952.37 0.00 02/04/99 01/04/19 239.08 03/04/99 82.1 12.600 194.34 241-01 915 801318536 44,420.51 0.00 01/09/99 12/09/13 178.22 03/09/99 75.0 8.900 453.75 241-01 915 801318569 17,705.12 0.00 02/01/99 01/01/14 179.00 03/01/99 89.8 10.900 200.84 241-01 915 801318726 51,185.83 0.00 01/01/99 12/01/28 358.00 02/01/99 80.0 12.150 532.57 241-01 915 801319112 25,286.06 0.00 01/10/99 12/10/18 238.26 02/10/99 89.9 10.650 255.45 241-01 915 801319344 54,000.00 0.00 01/16/99 12/16/28 358.45 02/16/99 90.0 11.400 530.64 241-01 915 801319351 147,407.74 0.00 12/23/98 11/23/13 177.70 02/23/99 80.0 13.250 1,666.14 241-01 915 801319401 19,500.00 0.00 02/11/99 01/11/14 179.31 02/11/99 75.0 12.750 243.52 241-01 915 801319658 70,550.00 0.00 02/01/99 01/01/29 359.00 02/01/99 85.0 9.750 606.13 241-01 915 801319740 27,300.00 0.00 01/02/99 12/02/28 357.99 02/02/99 65.0 11.100 262.05 241-01 915 801319955 150,315.26 0.00 01/14/99 12/14/13 178.39 02/14/99 85.9 10.750 1,404.70 241-01 915 801320086 191,961.64 0.00 01/07/99 12/07/13 178.16 02/07/99 80.0 10.800 1,799.50 241-01 915 801320383 23,600.00 0.00 01/01/99 12/01/13 178.00 02/01/99 75.6 14.250 318.26 241-01 915 801320474 36,000.00 0.00 01/16/99 12/16/13 178.45 02/16/99 90.0 10.150 390.17 241-01 915 801320672 11,492.78 0.00 01/11/99 12/11/13 178.29 03/11/99 82.7 12.600 143.48 241-01 915 801320706 10,611.07 0.00 01/07/99 12/07/13 178.16 05/07/99 90.0 11.650 135.01 241-01 915 801320722 44,800.00 0.00 01/28/99 12/28/13 178.85 01/28/99 80.0 11.700 450.50 241-01 915 801320797 16,995.01 0.00 01/15/99 12/15/13 178.42 02/15/99 68.0 9.900 147.93 241-01 915 801321076 59,996.53 0.00 01/18/99 12/18/28 358.52 02/18/99 75.0 9.650 511.09 241-01 915 801321365 59,992.62 0.00 02/01/99 01/01/14 179.00 03/01/99 84.7 11.650 601.05 241-01 915 801321712 55,723.02 0.00 01/15/99 12/15/28 358.42 02/15/99 90.0 10.400 506.26
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ALLIANCE FUNDING Page 10 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801321753 ARAGON EVELINE 2614 EAST TENTH STREET PUEBLO CO 81001 38,000.00 241-01 915 801321878 SAXEY ROBERT W 13259 S FOREST MEADOW DR RIVERTON UT 84065 24,433.00 241-01 915 801322314 HOUSTON SAMUEL RT 1 BOX 327-E BRYCEVILLE FL 32009 33,600.00 241-01 915 801322678 JACOBS CHRISTOPHE L 5491 NEW CUMBERLAND RD MINERAL CIT OH 44656 58,000.00 241-01 915 801323288 WILLIAMS LEVERN JR 920 RICKY DRIVE LATTA SC 29565 18,400.00 241-01 915 801323429 HURLEY KEVIN 514 SOUTH OCEAN AVENUE PATCHOGUE NY 11772 89,280.00 241-01 915 801323627 VIDAL ANA 313 WOODS ROAD NORTH BAYBL NY 11703 145,600.00 241-01 915 801323775 BYRNE RAYMOND 23 DIANE LANE CANADENSIS PA 18325 27,000.00 241-01 915 801323973 HURD DON P 416 WEST 145TH STREET NEW YORK NY 10031 255,000.00 241-01 915 801324047 BALL CHARLOTTE A 7224 DECISION ROAD LAND O'LAKE FL 34639 63,750.00 241-01 915 801324096 SMITH JAMES R 157 DEMONICO AVENUE SOMERSET NJ 08873 127,500.00 241-01 915 801324120 LAKEY HARVEY R JR 4407 SUMMIT AVENUE GREENSBORO NC 27405 49,500.00 241-01 915 801324211 THOMAS THELMA 2255 TRELAIN DRIVE SOUTH ST PETERSBU FL 33712 68,000.00 241-01 915 801324435 JOHNSON BARBARA JEAN 615 NORTH LONG ROAD GREENACRES WA 99016 93,750.00 241-01 915 801324468 HARE MICHAEL L SR 2028 W 91 ST CLEVELAND OH 44102 56,700.00 241-01 915 801324583 HOLLOWAY DEBORAH 151 BEE CLIFF LANE LEXINGTON SC 29073 46,500.00 241-01 915 801324765 SCHILLINGER GORDON KEITH 611 WEST VANDALIA ROAD GREENSBORO NC 27406 59,500.00 241-01 915 801324906 ELLIOTT JASON 894 PICKETT ROAD LELAND NC 28451 75,600.00 241-01 915 801325184 HUDSON CHRISTOPHE 686 WILLOUGHBY AVENUE BROOKLYN NY 11206 162,000.00 241-01 915 801325226 STURGIS KEITH H 31 DENVER STREET SAUGUS MA 01906 22,000.00 241-01 915 801325648 ANDERSON EDDIE JAMES 3423 CLIFTMONT AVE BALTIMORE MD 21213 62,400.00 241-01 915 801325739 GIBSON JERRY J JR 21 PROSPECT STREET MECHANICVIL NY 12118 21,400.00 241-01 915 801325937 SINGLETON GLADYS B 3365 STONE RIDGE ROAD YORK PA 17402 13,000.00 241-01 915 801326091 CIRRINCIONE GIUSEPPE 1769 81 STREET BROOKLYN NY 11201 82,750.00 241-01 915 801326497 HALLIGAN THOMAS WILLIAM 80 BONITA STREET PLACIDA FL 33946 114,750.00 241-01 915 801326836 WHITTAKER CYNTHIA 1590 KELLY ANN DRIVE WEST CHESTE PA 19360 148,400.00 241-01 915 801327024 HARRIS DONNA D 937 N JEFFERSON ST INDIANAPOLI IN 46201 40,800.00 241-01 915 801327123 THOMAS JOHN 417 S WARMAN ST INDIANAPOLI IN 46222 35,280.00 241-01 915 801327131 PITTMAN DAVID L 5533 SYCAMORE STREET ST PETERSBU FL 33703 63,750.00 241-01 915 801327370 VISCO RALPH 4681-7 LAKESIDE CLUB BLVD FORT MYERS FL 33905 37,000.00 241-01 915 801327396 EANES BARBARA A 1033 E 148 ST CLEVELAND OH 44110 52,000.00 241-01 915 801327412 WALLACE MATTHEW 2149 CURLY SHINGLES LN NASHVILLE IN 47448 110,000.00 241-01 915 801327792 CRUZ-ORTIZ JOSE A 339 LOCUST STREET READING PA 19602 19,550.00 241-01 915 801327800 GRUNWALD CYNTHIA 20286 BENTON AVENUE PORT CHARLO FL 33952 51,300.00 241-01 915 801328055 MANIKOWSKI TIM B 72 22ND AVENUE CLINTON IA 52732 39,600.00 241-01 915 801328097 SWICICKI KAREN L 16 ELLEN PLACE HUNTINGTON NY 11746 30,000.00 241-01 915 801328105 DELAURIE ROBIN 4501 SOUTHWEST CACAO ST PORT SAINT FL 34953 38,500.00 241-01 915 801328113 PALUCH PATRICK W 1926 HELKE ROAD MOSINEE WI 54455 25,300.00 241-01 915 801328212 PEREZ HECTOR M 4000 CONWAY BOULEVARD PORT CHARLO FL 33952 42,500.00 241-01 915 801328279 BADER MIKE 3365 COLUMBIA RD NEW SPRINGF OH 44443 30,000.00 241-01 915 801328543 BERTHOLF NORALEE 11609 EAST MAIN ROAD DODGE CITY KS 67801 32,725.00 241-01 915 801328626 BORCHERT DAVID L 6795 CEDAR STREET AKRON NY 14001 31,686.00 241-01 915 801328642 MOSS LORI 2536 HILLSDALE AVENUE LARGO FL 33774 52,700.00 241-01 915 801328998 DILG KENNETH R 911 HAPPY ROAD FORT MYERS FL 33903 10,000.00 241-01 915 801329004 MASON MARK L 342 HIGH STREET WRIGHTSTOWN WI 54180 52,500.00 241-01 915 801329061 SKINNER WARREN VAUGHN 24411 CLAIRE STREET BONITA SPRI FL 34135 63,347.00 241-01 915 801329145 COOPER LAWRENCE G 4414 NORTHHAMPTON DRIVE NEW PORT RI FL 34653 21,500.00 241-01 915 801329558 POTTS JUDITH K 714 N 13 1/2 ST TERRE HAUTE IN 47807 20,000.00 241-01 915 801329707 WILLIAMS JANICE J 4008 B PALM BAY CIRCLE WEST PALM B FL 33406 19,300.00 241-01 915 801329772 DE YOUNG PAUL 7 SURFBIRD LANE ALISO VIEJO CA 92656 52,500.00 241-01 915 801329798 NEWBILL LYNN E 491 CR 343 SUTHERLAND TX 78161 55,000.00 241-01 915 801329905 AVERY MILLARD F 119 WHISPER LAKE COURT EASLEY SC 29640 31,000.00 241-01 915 801329947 PARRISH SUSAN F 26751 PALM STREET BONITA SPRI FL 34135 19,200.00 241-01 915 801330119 ONESKY ANTHONY J 509 NORTH SOMERSET AVENUE VENTNOR NJ 08406 18,800.00 241-01 915 801330325 LYON JOLEE 4890 WEST OLD US 40 WEST TERRE IN 47885 44,250.00 241-01 915 801330341 THOMAS JOHN 520 522 S WARMAN STREET INDIANAPOLI IN 46222 28,980.00 241-01 915 801330663 SPOOR RICHARD C 3003 NEWELL BOULEVARD JACKSONVILL FL 32216 48,000.00 241-01 915 801330747 MARSHALL SHIRLEY S 7215 SOMMERS ROAD PHILIDELPHI PA 19138 56,073.00 241-01 915 801330820 HOBELMAN DAVID J 675 PONY LANE COLORADO SP CO 80904 28,844.00 241-01 915 801330887 STRONG CHARLES 1118 EMILY AVENUE ROHNERT PAR CA 94928 135,000.00 241-01 915 801330911 COLLIER SCOTT EUGENE 465 FAIRVIEW ROAD PETROLIA PA 16050 79,050.00 241-01 915 801331026 MATHEWSON MARK A 14 PINEWOOD ROAD MILLVILLE DE 19967 37,000.00 241-01 915 801331158 KAIN BARBARA A 1738 ROSEDALE AVENUE MIDDLETOWN PA 17057 16,500.00 241-01 915 801331166 SWIMS KENNETH L 4125 FRANK VANCE RD CHARLOTTE NC 28216 75,480.00 241-01 915 801331554 NGUYEN CUONG M 10980 BOUTILIER LANE MANASSAS VA 20112 12,500.00 241-01 915 801331711 LEE SHEILA C 2046 KENNETH STREET JACKSONVILL FL 32207 46,000.00 241-01 915 801331869 LYLE NEWTON 1868 MONICA DRIVE CLEARWATER FL 33763 68,600.00 241-01 915 801332024 BRUNNER DIANA M 1829 31 EAST CEDAR SPRINGFIED IL 62703 54,000.00 241-01 915 801332073 MADRAY DONALD 1463 LONGBAY ROAD MIDDLEBURG FL 32068 43,200.00 241-01 915 801332321 HESTER ANGEL S 20 EVANS ROAD HENDERSON NC 27536 58,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801321753 38,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 55.8 10.800 427.15 241-01 915 801321878 24,433.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 11.850 248.50 241-01 915 801322314 33,600.00 0.00 01/21/99 12/21/13 178.62 01/21/99 70.0 13.200 429.55 241-01 915 801322678 57,788.95 0.00 01/08/99 12/08/13 178.19 02/08/99 68.2 8.000 554.28 241-01 915 801323288 18,379.63 0.00 01/23/99 12/23/13 178.68 02/23/99 80.0 12.000 220.83 241-01 915 801323429 89,280.00 0.00 01/01/99 12/01/18 238.00 02/01/99 80.0 8.750 788.98 241-01 915 801323627 145,600.00 0.00 01/01/99 12/01/13 178.00 02/01/99 80.0 13.600 1,679.18 241-01 915 801323775 26,949.15 0.00 01/18/99 12/18/13 178.52 02/18/99 74.3 9.400 280.31 241-01 915 801323973 254,794.32 0.00 01/01/99 12/01/13 178.00 03/01/99 85.0 12.400 2,701.74 241-01 915 801324047 63,564.58 0.00 01/28/99 12/28/28 358.85 02/28/99 85.0 11.100 611.93 241-01 915 801324096 127,414.78 0.00 11/01/98 10/01/28 356.00 02/01/99 85.0 11.375 1,250.48 241-01 915 801324120 49,295.44 0.00 01/28/99 12/28/13 178.85 03/28/99 75.0 10.850 557.96 241-01 915 801324211 67,774.66 0.00 01/07/99 12/07/28 358.16 03/07/99 85.0 10.100 601.78 241-01 915 801324435 93,750.00 0.00 02/01/99 01/01/29 359.00 02/01/99 82.2 8.900 747.60 241-01 915 801324468 56,700.00 0.00 01/11/99 12/11/13 178.29 02/11/99 90.0 10.150 503.88 241-01 915 801324583 46,390.34 0.00 01/21/99 12/21/13 178.62 02/21/99 75.0 12.750 580.71 241-01 915 801324765 59,500.00 0.00 01/28/99 12/28/13 178.85 01/28/99 85.0 11.250 577.90 241-01 915 801324906 75,600.00 0.00 01/15/99 12/15/23 298.42 02/15/99 90.0 11.650 776.76 241-01 915 801325184 162,000.00 0.00 01/03/99 12/03/13 178.03 02/03/99 90.0 12.050 1,672.59 241-01 915 801325226 21,784.14 0.00 12/24/98 11/24/08 117.73 02/24/99 84.1 11.700 311.84 241-01 915 801325648 62,400.00 0.00 01/21/99 12/21/13 178.62 02/21/99 80.0 12.850 682.96 241-01 915 801325739 21,400.00 0.00 01/23/99 12/23/13 178.68 01/23/99 89.9 12.100 258.21 241-01 915 801325937 13,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.9 10.900 146.94 241-01 915 801326091 82,750.00 0.00 01/09/99 12/09/13 178.22 02/09/99 85.0 11.350 810.01 241-01 915 801326497 114,750.00 0.00 01/01/99 12/01/13 178.00 02/01/99 85.0 11.900 1,171.51 241-01 915 801326836 148,400.00 0.00 01/23/99 12/23/13 178.68 02/23/99 80.0 12.200 1,549.34 241-01 915 801327024 40,800.00 0.00 02/05/99 01/05/29 359.11 02/05/99 80.0 11.600 407.15 241-01 915 801327123 35,280.00 0.00 01/11/99 12/11/28 358.29 02/11/99 63.0 11.350 345.34 241-01 915 801327131 63,750.00 0.00 01/04/99 12/04/13 178.06 02/04/99 85.0 9.400 531.40 241-01 915 801327370 36,958.55 0.00 01/15/99 12/15/18 238.42 02/15/99 69.8 10.200 361.98 241-01 915 801327396 52,000.00 0.00 01/02/99 12/02/28 357.99 02/02/99 80.0 13.100 579.29 241-01 915 801327412 109,847.75 0.00 01/23/99 12/23/13 178.68 02/23/99 66.2 10.850 1,035.11 241-01 915 801327792 19,550.00 0.00 01/02/99 12/02/28 357.99 02/02/99 85.0 11.500 193.60 241-01 915 801327800 51,300.00 0.00 01/01/99 12/01/28 358.00 02/01/99 90.0 11.450 506.07 241-01 915 801328055 39,530.34 0.00 01/01/99 12/01/13 178.00 02/01/99 64.9 12.250 481.65 241-01 915 801328097 29,577.99 0.00 08/06/98 07/06/13 173.10 02/06/99 27.0 10.725 335.82 241-01 915 801328105 38,399.52 0.00 01/28/99 12/28/13 178.85 02/28/99 46.9 8.900 307.01 241-01 915 801328113 24,879.56 0.00 12/01/98 11/01/13 177.00 03/01/99 84.9 11.900 302.02 241-01 915 801328212 42,469.58 0.00 01/09/99 12/09/18 238.22 02/09/99 85.0 8.650 372.87 241-01 915 801328279 29,871.25 0.00 01/14/99 12/14/13 178.39 03/14/99 62.7 10.500 331.62 241-01 915 801328543 32,577.83 0.00 02/01/99 01/01/14 179.00 03/01/99 85.0 11.750 387.51 241-01 915 801328626 31,653.32 0.00 12/01/98 11/01/18 237.00 02/01/99 89.8 11.850 345.58 241-01 915 801328642 52,410.58 0.00 01/08/99 12/08/28 358.19 02/08/99 85.0 11.500 521.88 241-01 915 801328998 10,000.00 0.00 01/14/99 12/14/13 178.39 02/14/99 89.1 12.200 121.31 241-01 915 801329004 52,500.00 0.00 01/01/99 12/01/13 178.00 02/01/99 70.0 11.750 529.94 241-01 915 801329061 63,347.00 0.00 02/01/99 01/01/19 239.00 02/01/99 66.6 7.900 525.92 241-01 915 801329145 21,463.26 0.00 01/16/99 12/16/13 178.45 02/16/99 63.4 9.150 219.99 241-01 915 801329558 19,592.38 0.00 01/14/99 12/14/13 178.39 04/14/99 52.6 9.850 213.09 241-01 915 801329707 19,285.50 0.00 01/09/99 12/09/08 118.22 02/09/99 79.9 9.440 249.10 241-01 915 801329772 52,500.00 0.00 02/01/99 01/01/19 239.00 02/01/99 84.7 9.800 499.70 241-01 915 801329798 54,775.48 0.00 02/01/99 01/01/19 239.00 03/01/99 68.7 9.000 494.85 241-01 915 801329905 30,986.94 0.00 01/16/99 12/16/13 178.45 02/16/99 62.0 13.450 401.45 241-01 915 801329947 19,168.69 0.00 01/14/99 12/14/13 178.39 02/14/99 66.7 12.900 241.67 241-01 915 801330119 18,762.01 0.00 01/23/99 12/23/13 178.68 02/23/99 75.9 12.750 234.79 241-01 915 801330325 44,117.68 0.00 01/15/99 12/15/13 178.42 02/15/99 75.0 9.600 375.31 241-01 915 801330341 28,980.00 0.00 01/11/99 12/11/28 358.29 02/11/99 63.0 11.350 283.67 241-01 915 801330663 48,000.00 0.00 01/07/99 12/07/28 358.16 02/07/99 72.7 10.100 424.79 241-01 915 801330747 56,073.00 0.00 01/14/99 12/14/13 178.39 02/14/99 82.4 11.600 559.57 241-01 915 801330820 28,844.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 12.700 312.32 241-01 915 801330887 135,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 72.5 10.550 1,239.95 241-01 915 801330911 78,976.03 0.00 01/09/99 12/09/13 178.22 02/09/99 85.0 8.500 607.83 241-01 915 801331026 36,866.87 0.00 02/04/99 01/04/14 179.08 03/04/99 58.7 10.250 403.28 241-01 915 801331158 16,500.00 0.00 01/22/99 12/22/18 238.65 01/22/99 55.8 10.650 166.40 241-01 915 801331166 75,480.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 12.850 826.12 241-01 915 801331554 12,466.30 0.00 01/23/99 12/23/13 178.68 02/23/99 85.1 10.650 139.34 241-01 915 801331711 46,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 8.900 463.83 241-01 915 801331869 68,525.17 0.00 01/17/99 12/17/13 178.49 02/17/99 63.5 10.600 632.65 241-01 915 801332024 53,923.38 0.00 01/15/99 12/15/28 358.42 02/15/99 90.0 12.300 567.95 241-01 915 801332073 43,200.00 0.00 02/13/99 01/13/19 239.38 02/13/99 80.0 9.500 402.68 241-01 915 801332321 57,921.66 0.00 01/21/99 12/21/18 238.62 02/21/99 77.3 8.000 485.13
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ALLIANCE FUNDING Page 11 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801332404 BRUNSON GLORIA 1594 E MCLEMORE MEMPHIS TN 38106 32,000.00 241-01 915 801332750 GOOD LYNN M 1755 CONEWAGO CREEK ROAD MANCHESTER PA 17345 22,500.00 241-01 915 801332784 ALLEN JOHNNY J JR 241 E 46TH ST LATONIA KY 41015 56,000.00 241-01 915 801332792 GIBSON ANNIE R 20236 GILCHRIST DETROIT MI 48235 56,800.00 241-01 915 801332909 KLEINMAN SUSAN 7826 NORTHWEST 40TH STREET DAVIE FL 33024 21,385.00 241-01 915 801332941 LIPINSKI BARRY V 15 CONCORD DRIVE FRANKLIN TO NJ 08873 81,500.00 241-01 915 801333063 SUGDEN RAY JR 317 BEECHVALE COURT SAN JOSE CA 95119 247,320.00 241-01 915 801333469 MAPPALA GRACE R 5193 BADGER ROAD SANTA ROSA CA 95409 35,200.00 241-01 915 801333584 BROWN ALTA J 2143 LAFAYETTE STREET SE ALBANY OR 97321 114,750.00 241-01 915 801333832 TIMLIN SHIRLEY C 138 140 S REBECCA AVE SCRANTON PA 18504 63,670.00 241-01 915 801334244 BENSON STEVEN L 4212 MADISON ST MINNEAPOLIS MN 55421 44,500.00 241-01 915 801334350 PAEZ JOSE A 4548 ELK COURT ANTIOCH CA 94537 17,167.00 241-01 915 801334574 SARDELLA GAYLE J 283 LOMBARDY BOULEVARD BAYSHORE NY 11706 30,000.00 241-01 915 801334947 REYNOLDS JANICE M 293 APACHE RIDGE ROAD SANTA FE NM 87505 85,800.00 241-01 915 801335308 PAUZER WILLIAM J 2026 WEST END AVENUE POTTSVILLE PA 17901 35,400.00 241-01 915 801335761 WILLIAMS LEE A 7364 CONCOURSE DRIVE FORT MYERS FL 33908 56,000.00 241-01 915 801335787 BURCH ROGER L 16910 W 4TH RD WALKERTON IN 46574 15,000.00 241-01 915 801336140 MITCHELL CYNTHIA 1809 ALLENDALE COURT LANDOVER MD 20785 72,000.00 241-01 915 801336314 KAUSHAGEN RALPH A 20459 N ELA RD BARRINGTON IL 60010 42,700.00 241-01 915 801336686 HARRIS DELORES 8312 EL PORTAL WAY TAMPA FL 33604 37,000.00 241-01 915 801336769 LARSON KENT 1317 JAMES AVE WILLIAMSTON MI 48895 82,500.00 241-01 915 801337049 GOLDEN MELVIN FRED 3130 ESKERIDGE ROAD CHRISTIANSB VA 24071 40,000.00 241-01 915 801337098 MOATS ANDREW EARL 4216 FIELDSTONE COURT MARIANNA FL 32448 36,000.00 241-01 915 801337270 JORDAN OTIES JR 960 EAST 78TH ST CLEVELAND OH 44103 42,000.00 241-01 915 801337528 COLLINSWORTH GEORGIA M 6548 30TH STREET NORTH ST PETERSBU FL 33702 40,000.00 241-01 915 801337742 NOLAN CHARLES 1696 E 34TH ST LORAIN OH 44055 46,500.00 241-01 915 801337833 KRAMER DAVID C 1914 3RD AVENUE EAST BRADENTON FL 34208 40,580.00 241-01 915 801337841 JAMES JOHNATHAN 343 MELROSE AVE TOLEDO OH 43610 58,100.00 241-01 915 801337924 RAGLAND GLADYS IRENE 7294 PRITCHARD ROAD SACRAMENTO CA 95828 36,500.00 241-01 915 801337940 RAMAHI NIDAL F 12 STAGBRIAR COURT COLUMBIA SC 29223 39,670.00 241-01 915 801338260 BARBER SHIRLEY LOT 4 GRANT GRAHAM ROAD DONALDSONVI GA 31745 51,000.00 241-01 915 801338484 STEVENS KENNETH W 3266 RIDGEWAY DRIVE TROUTVILLE VA 24175 60,750.00 241-01 915 801338534 HUGHES BARBARA H 2 BRANCH ROAD UNIT 3B THOMASTON CT 06787 37,400.00 241-01 915 801339334 ZEKOWSKI BARBARA 7022 FAIR LANE HUDSON FL 34667 27,750.00 241-01 915 801339417 NIEVES HECTOR A 6912 WEST CREEK DRIVE TAMPA FL 33615 28,500.00 241-01 915 801339623 BREEDLOVE EDWARD P 5008 18TH STREET EAST BRADENTON FL 34203 61,600.00 241-01 915 801339656 DARBROW RANDY L 436 WEST PRINCESS STREET YORK PA 17404 29,250.00 241-01 915 801339730 BOUGIE PATRICK M 631 EVERGREEN CT RHINELANDER WI 54501 31,800.00 241-01 915 801340076 SYNDERGAARD ROSEMARIE 7011 S PONDEROSA DRIVE SALT LAKE C UT 84121 17,500.00 241-01 915 801340241 TURNER DAVID C RR 1 BOX 234 A TROY PA 16947 75,200.00 241-01 915 801340308 BORCHICH GREGORY M 4251 NICKOLAS STERLING HE MI 48310 118,400.00 241-01 915 801340365 CABALLERO AURORA 7221 NORTH HALE AVENUE TAMPA FL 33614 63,750.00 241-01 915 801340399 LEWIS RALPH A 8420 ROOSEVELT STREET ENGLEWOOD FL 34224 36,000.00 241-01 915 801340498 DYE BARBARA 1834 LAKEVIEW BOULEVARD FORT MYERS FL 33903 40,500.00 241-01 915 801340878 WENNER RICHARD M 613 WALNUT STREET FREELAND PA 18224 32,900.00 241-01 915 801341066 BLOUNT JANE L 2444 ALPENA AVE DAYTON OH 45406 27,000.00 241-01 915 801341124 PLAISANCE JAMES T 545 NORTHWEST GOLDEN GATE NAPLES FL 33964 100,000.00 241-01 915 801341256 JOHNSON SUSAN 1405 PINE ST ESSEXVILLE MI 48732 76,800.00 241-01 915 801341637 DORE VICKIE L 9095 SALEM ROAD ST CLOUD FL 34773 28,125.00 241-01 915 801341975 DISNEY TODD S 9381 MAPLE LANE NORTH FORT FL 33917 13,900.00 241-01 915 801342437 WEBSTER DARRELL 2239 JEFFCOAT DRIVE CRAIG CO 81625 69,000.00 241-01 915 801342528 JOHNSON JAMES L 3963 CORNELIUS AVE INDIANAPOLI IN 46208 22,500.00 241-01 915 801342585 JOHNSON JAMES 3948 BOULEVARD PL INDIANAPOLI IN 46208 22,500.00 241-01 915 801342627 TURNER TIMOTHY M 3140 CROWDER STREET PORT CHARLO FL 33980 12,500.00 241-01 915 801342635 GAUZIN ELVIA C 5590 EAST SAGINAW WAY FRESNO CA 93727 36,676.00 241-01 915 801342817 COBERT GEORGE J III 921 MIAMI AVENUE PITTSBURGH PA 15228 101,600.00 241-01 915 801343013 STOUDEMIRE CHARLES H 109 KEATON RD NORTH SC 29112 44,800.00 241-01 915 801343021 HUGHES JOHN 607 HOWARD ST GREENCASTLE IN 46135 49,950.00 241-01 915 801343161 BUSCHHARDT BEVERLY E 113 BUCKEYE DRIVE RAEFORD NC 28376 60,000.00 241-01 915 801343203 KWAZNESKI NELSON E 13 WEED ROAD LATHAM NY 12110 15,400.00 241-01 915 801343286 CATES RICKY L 3640 EVANSVILLE AVE DAYTON OH 45406 45,000.00 241-01 915 801343435 WOODS SHERRY 6860 BEECHGROVE RD MARTINSVILL IN 46151 35,000.00 241-01 915 801343575 VARGAS FRANCISCO 7654 PADOVA DRIVE GOLETA CA 93117 110,235.00 241-01 915 801343716 FRIER J ANDREW 1451 OLD LEXINGTON HWY CHAPIN SC 29036 53,423.00 241-01 915 801343849 RYAN DANIEL F 709 NORTHEAST 173RD AVENUE VANCOUVER WA 98684 25,000.00 241-01 915 801344011 ORTIZ EVELYN 10744 SW 152ND TERRACE MIAMI FL 33157 73,600.00 241-01 915 801344086 JACKSON LUELLA 1844 RILE ST MEMPHIS TN 38109 43,200.00 241-01 915 801344094 CARR LARRY D 453 PARK TERRACE RICHMOND IN 47374 45,475.00 241-01 915 801344250 STEWARD MAHLON 188 03 HILLBURN AVENUE HOLLIS NY 11412 110,000.00 241-01 915 801344359 WILLIS WILLIAM J 2168 PLANTATION FOREST DR TALLAHASSEE FL 32311 34,875.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801332404 32,000.00 0.00 12/24/98 11/24/28 357.73 01/24/99 80.0 10.400 290.33 241-01 915 801332750 22,500.00 0.00 01/02/99 12/02/13 177.99 02/02/99 72.6 10.500 248.71 241-01 915 801332784 56,000.00 0.00 02/08/99 01/08/29 359.21 02/08/99 80.0 13.100 623.85 241-01 915 801332792 56,417.42 0.00 01/22/99 12/22/28 358.65 03/22/99 80.0 9.650 483.83 241-01 915 801332909 21,297.20 0.00 02/04/99 01/04/14 179.08 03/04/99 80.0 13.350 275.52 241-01 915 801332941 81,467.13 0.00 01/09/99 12/09/13 178.22 02/09/99 84.8 12.400 863.50 241-01 915 801333063 247,320.00 0.00 02/01/99 01/01/14 179.00 02/01/99 90.0 9.150 2,016.74 241-01 915 801333469 35,200.00 0.00 01/01/99 12/01/18 238.00 02/01/99 84.9 11.650 379.03 241-01 915 801333584 114,750.00 0.00 03/01/99 02/01/29 360.00 03/01/99 85.0 8.650 894.56 241-01 915 801333832 63,471.12 0.00 01/24/99 12/24/28 358.72 02/24/99 74.9 10.600 587.18 241-01 915 801334244 43,926.10 0.00 02/01/99 01/01/29 359.00 02/01/99 51.7 8.400 339.02 241-01 915 801334350 17,167.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.8 10.650 191.36 241-01 915 801334574 29,790.93 0.00 12/23/98 11/23/18 237.70 02/23/99 88.3 12.500 340.84 241-01 915 801334947 85,550.16 0.00 11/01/98 10/01/18 236.00 02/01/99 63.5 9.250 785.82 241-01 915 801335308 35,309.87 0.00 01/21/99 12/21/13 178.62 02/21/99 87.1 10.650 394.61 241-01 915 801335761 55,938.34 0.00 01/14/99 12/14/28 358.39 02/14/99 80.0 13.650 648.05 241-01 915 801335787 14,760.54 0.00 02/01/99 01/01/14 179.00 04/01/99 27.7 11.700 177.14 241-01 915 801336140 72,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 90.0 10.650 666.70 241-01 915 801336314 42,700.00 0.00 02/01/99 01/01/19 239.00 02/01/99 81.7 12.900 497.22 241-01 915 801336686 37,000.00 0.00 01/08/99 12/08/13 178.19 02/08/99 80.0 9.650 389.72 241-01 915 801336769 82,500.00 0.00 01/08/99 12/08/13 178.19 02/08/99 75.0 8.000 605.36 241-01 915 801337049 39,912.24 0.00 01/07/99 12/07/13 178.16 02/07/99 61.5 10.250 435.98 241-01 915 801337098 35,960.18 0.00 01/15/99 12/15/28 358.42 02/15/99 80.0 9.950 314.60 241-01 915 801337270 41,942.95 0.00 01/07/99 12/07/18 238.16 02/07/99 72.4 7.970 350.52 241-01 915 801337528 40,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 72.7 10.590 368.59 241-01 915 801337742 46,302.57 0.00 01/08/99 12/08/13 178.19 03/08/99 75.0 10.600 516.90 241-01 915 801337833 40,371.56 0.00 01/01/99 12/01/13 178.00 03/01/99 89.9 11.450 472.76 241-01 915 801337841 58,100.00 0.00 01/11/99 12/11/28 358.29 01/11/99 70.0 11.100 557.69 241-01 915 801337924 36,444.16 0.00 02/01/99 01/01/14 179.00 04/01/99 52.1 9.100 296.32 241-01 915 801337940 39,659.85 0.00 01/01/99 12/01/13 178.00 03/01/99 84.9 11.600 395.88 241-01 915 801338260 51,000.00 0.00 01/16/99 12/16/28 358.45 01/16/99 75.0 12.600 548.26 241-01 915 801338484 60,750.00 0.00 01/08/99 12/08/28 358.19 02/08/99 75.0 10.600 560.25 241-01 915 801338534 37,400.00 0.00 01/01/99 12/01/13 178.00 02/01/99 85.0 10.990 355.89 241-01 915 801339334 27,422.92 0.00 01/21/99 12/21/13 178.62 03/21/99 75.0 11.750 328.60 241-01 915 801339417 28,417.54 0.00 01/14/99 12/14/13 178.39 02/14/99 84.5 11.250 328.42 241-01 915 801339623 61,600.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 8.950 493.43 241-01 915 801339656 29,250.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 9.650 249.16 241-01 915 801339730 31,800.00 0.00 02/05/99 01/05/14 179.11 02/05/99 74.8 10.850 358.45 241-01 915 801340076 17,138.16 0.00 01/18/99 12/18/08 118.52 03/18/99 76.7 10.000 231.26 241-01 915 801340241 75,200.00 0.00 01/08/99 12/08/28 358.19 01/08/99 80.0 11.300 733.24 241-01 915 801340308 118,333.69 0.00 12/01/98 11/01/13 177.00 02/01/99 80.0 8.880 942.47 241-01 915 801340365 63,750.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 10.500 583.15 241-01 915 801340399 35,880.92 0.00 01/02/99 12/02/18 237.99 03/02/99 62.0 11.850 392.64 241-01 915 801340498 40,483.38 0.00 01/23/99 12/23/18 238.68 02/23/99 84.6 10.850 413.91 241-01 915 801340878 32,900.00 0.00 02/12/99 01/12/14 179.34 02/12/99 70.0 9.250 338.60 241-01 915 801341066 26,934.60 0.00 01/15/99 12/15/13 178.42 02/15/99 75.0 9.500 227.03 241-01 915 801341124 100,000.00 0.00 01/28/99 12/28/13 178.85 02/28/99 74.0 10.000 877.57 241-01 915 801341256 76,800.00 0.00 01/15/99 12/15/13 178.42 02/15/99 80.0 10.000 673.97 241-01 915 801341637 28,081.81 0.00 01/17/99 12/17/13 178.49 02/17/99 75.0 10.650 313.51 241-01 915 801341975 13,897.81 0.00 01/05/99 12/05/13 178.09 02/05/99 88.1 11.150 159.30 241-01 915 801342437 69,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 89.9 10.150 672.74 241-01 915 801342528 22,500.00 0.00 01/23/99 12/23/13 178.68 02/23/99 75.0 11.600 224.53 241-01 915 801342585 22,500.00 0.00 01/23/99 12/23/13 178.68 01/23/99 75.0 11.600 224.53 241-01 915 801342627 12,480.50 0.00 01/14/99 12/14/18 238.39 02/14/99 89.9 11.200 130.73 241-01 915 801342635 36,599.82 0.00 01/01/99 12/01/13 178.00 02/01/99 80.0 12.350 448.47 241-01 915 801342817 101,600.00 0.00 01/11/99 12/11/13 178.29 02/11/99 80.0 9.040 820.42 241-01 915 801343013 44,686.08 0.00 01/18/99 12/18/13 178.52 02/18/99 80.0 8.000 428.13 241-01 915 801343021 49,950.00 0.00 01/15/99 12/15/28 358.42 02/15/99 90.0 10.400 453.18 241-01 915 801343161 59,999.51 0.00 01/18/99 12/18/13 178.52 02/18/99 80.0 9.500 504.51 241-01 915 801343203 15,400.00 0.00 01/15/99 12/15/13 178.42 02/15/99 74.9 10.350 168.80 241-01 915 801343286 45,000.00 0.00 01/02/99 12/02/13 177.99 02/02/99 90.0 9.650 383.32 241-01 915 801343435 34,937.53 0.00 01/14/99 12/14/13 178.39 02/14/99 58.3 10.750 392.33 241-01 915 801343575 110,235.00 0.00 02/01/99 01/01/19 239.00 02/01/99 84.8 11.350 1,164.21 241-01 915 801343716 53,423.00 0.00 02/08/99 01/08/29 359.21 02/08/99 79.7 10.750 498.69 241-01 915 801343849 25,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 77.3 13.350 322.09 241-01 915 801344011 73,495.44 0.00 01/11/99 12/11/13 178.29 02/11/99 80.0 12.350 776.94 241-01 915 801344086 43,182.24 0.00 01/21/99 12/21/28 358.62 03/21/99 90.0 10.750 403.26 241-01 915 801344094 45,464.61 0.00 01/02/99 12/02/13 177.99 02/02/99 85.0 13.000 503.04 241-01 915 801344250 110,000.00 0.00 01/22/99 12/22/13 178.65 01/22/99 60.1 11.500 1,089.32 241-01 915 801344359 34,666.19 0.00 01/10/99 12/10/18 238.26 03/10/99 75.0 12.850 404.87
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ALLIANCE FUNDING Page 12 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801344409 CALABRESE KENNETH W 315 SOUTH OCEAN AVENUE FREEPORT NY 11520 30,000.00 241-01 915 801344458 TANDARICH MICHAEL L 432 BOYD AVE AKRON OH 44305 50,000.00 241-01 915 801344888 FLUELLEN LISHA 1215 JOHN STREET LONGVIEW TX 75602 58,225.00 241-01 915 801345075 SHELTON DOUGLAS W 1311 RHODODENDRON DRIVE LIVERMORE CA 90732 47,897.00 241-01 915 801345141 WILSON JOHNNY M 15581 WHEATFIELD ROAD WOODBRIDGE VA 22193 26,600.00 241-01 915 801345505 BURKETT MARY LOU 206 ORCHARD AVENUE PUNXSUTAWNE PA 15767 40,000.00 241-01 915 801345653 LAFFIN KEITH S 76 MAIN STREET ESOPUS NY 12429 29,036.00 241-01 915 801345661 BRENNAN CLAIRE T 390 RD 1 BOX 424 CANADENSIS PA 18325 81,000.00 241-01 915 801346263 HOOPER STELLA 92 ROCKY RIDGE ROAD BARTONSVILL PA 18321 60,000.00 241-01 915 801346354 BLAKELY NELLIE 16904 TALFORD AVE CLEVELAND OH 44128 59,200.00 241-01 915 801346537 SMITH MARY PAYTON 10805 DOVE AVE CLEVELAND OH 44105 45,000.00 241-01 915 801346636 ERVIN GORDON L 1287 LILLY HILL DRIVE NEEDLES CA 92363 30,000.00 241-01 915 801346651 WORTHINGTON JOSEPH M 2253 9TH STREET EAST LEHIGH ACRE FL 33972 18,000.00 241-01 915 801346925 ROSSMAN KENNETH F 201 MIDDLE STREET MILL HALL PA 17751 60,200.00 241-01 915 801347089 BLANKENHORN MARK E 5121 15TH AVENUE SOUTH GULFPORT FL 33707 41,600.00 241-01 915 801347220 BACON CHARLES A 903 CHERRY STREET SAN CARLOS CA 94070 81,000.00 241-01 915 801347253 LEVAN JOHN E SR 2240 MILLER AVENUE COATESVILLE PA 19320 22,200.00 241-01 915 801347378 SIMON STEPHEN E RR 1 BOX 717 NEW COLUMBI PA 17856 38,500.00 241-01 915 801347394 SCHAFFER RICHARD G 138 OCEAN AVENUE WOODMERE NY 11598 44,755.00 241-01 915 801347659 FLETCHER CAROL ANN 151 MAC ARTHUR BLVD HAUPPAUGE NY 11788 39,000.00 241-01 915 801347691 RYAN WILLIAM 2530 42ND AVENUE NORTH ST PETERSBU FL 33714 66,000.00 241-01 915 801347980 NELSON BARBARA JEAN 632 EAST LANEYS WAY DRAPER UT 84020 47,336.00 241-01 915 801347998 WRIGHT WILBUR 30 NATIONAL AVENUE WATERBURY CT 06705 67,000.00 241-01 915 801348194 HORVATH TERRY 3825 PAINTSVILLE PORT WILL JAMESTOWN OH 45335 32,200.00 241-01 915 801348202 LYLE DONALD 1540 ASHLEY DRIVE HARDY VA 24101 38,250.00 241-01 915 801348285 DILTS DANIEL F 1324 ORANGE AVENUE SAN CARLOS CA 94070 70,000.00 241-01 915 801348723 JACKSON ROY 4394 ROWELL ROAD GREENCOVE S FL 32043 26,600.00 241-01 915 801348772 BROWN DONNA T 7851 PAULA STREET SNEADS FL 32460 74,400.00 241-01 915 801348871 SIMMON RUSSELL B JR 2415 EAST 15TH AVE TAMPA FL 33605 54,000.00 241-01 915 801349044 MARK ROBERTA D 3859 STURBRIDGE DR HOPE MILLS NC 28348 18,700.00 241-01 915 801349242 PASCARELLI ANTHONY 532 ROCKAWAY STREET STATEN ISLA NY 10307 67,550.00 241-01 915 801349283 MANTECON ALVIO 1534 NORTHWEST 61 AVENUE MARGATE FL 33063 106,000.00 241-01 915 801349655 NORMAN PAMELA SUE 4828 CELIA CIRCLE WEST LAKELAND FL 33813 54,000.00 241-01 915 801349770 HUNSPERGER GERHARD 110 FREMONT ROAD LAKE ARROWH CA 92325 25,000.00 241-01 915 801350877 LA ROCCO LOUIS 7756 WEST REDFIELD ROAD PEORIA AZ 85381 15,600.00 241-01 915 801350976 RAMIREZ REX 3821 SOUTH ARGONNE STREET AURORA CO 80013 21,083.00 241-01 915 801351040 BOLIAN CYNTHIA D 1305 NE PORTLAND BLVD PORTLAND OR 97211 12,750.00 241-01 915 801351073 CAVES RICHARD E 3461 OWL CREEK ROAD LUCASVILLE OH 45648 25,000.00 241-01 915 801351099 HOLSINGER DANIEL 108 LOCUST STREET LANCASTER PA 17602 49,700.00 241-01 915 801351370 LEBIED PETER 926 EMERSON AVENUE SYRACUSE NY 13204 30,000.00 241-01 915 801351487 DAVIS TERRANCE O 80 LOWELL STREET WOBURN MA 01801 51,000.00 241-01 915 801351552 LEVINE DANIEL 539 EAST 89TH STREET BROOKLYN NY 11236 166,500.00 241-01 915 801351677 MAURIZIO NICHOLAS C JR 14 RASMUSSEN PLACE MELVILLE NY 11747 30,000.00 241-01 915 801351917 CHRISTODOULI JUDY P 217 SUNSET ROAD WEST PALM B FL 33401 70,000.00 241-01 915 801352121 RYAN WILLIAM 2564 42ND AVENUE NORTH ST PETERSBU FL 33714 66,000.00 241-01 915 801352261 CARACCIOLO FRANCESCO 6 WHITTIER DRIVE GREENLAWN NY 11740 40,000.00 241-01 915 801352410 ADAMS CARL M 910 MAIN STREET POLK PA 16342 18,000.00 241-01 915 801352451 JOHNSON ROBERT H 1128 HOLLY AVENUE LONGMONT CO 80501 10,000.00 241-01 915 801352485 BOOKER HAROLD 10 ESSEN DRIVE AMITYVILLE NY 11701 79,200.00 241-01 915 801353020 SEPULVEDA LAWRENCE A 3428 ALMERIA STREET SAN PEDRO CA 90731 70,000.00 241-01 915 801353152 HUGHES G EDWARD 13102 OLD WELL LANE MIDLOTHIAN VA 23112 102,000.00 241-01 915 801353228 AGUDELO JOSE G 88 44 SABRE STREET JAMAICA NY 11427 198,050.00 241-01 915 801353400 EWERS MICHAEL J 1880 320TH ST CHARLOTTE IA 52731 108,500.00 241-01 915 801353541 GARCIA ORLANDO 15888 SOUTHWEST 95 AVE 110 MIAMI FL 33158 34,170.00 241-01 915 801353566 WILLIAMS REVIE 1546 ADDISON RD CLEVELAND OH 44103 54,000.00 241-01 915 801353624 DE VAUGHN JERALD R 8230 ARDENNESS DRIVE SACRAMENTO CA 95624 66,000.00 241-01 915 801354135 KEANE MARYANN M 10 OLD TOWNE ROAD UNIT #10 CHESHIRE CT 06410 114,750.00 241-01 915 801354200 MEREDITH CAMERON D 443 HARVARD PL INDIANAPOLI IN 46208 55,800.00 241-01 915 801354242 STURDIVANT STEVEN 7415 23 S KIMBARK CHICAGO IL 60619 287,000.00 241-01 915 801354523 WATSON MICHAEL A 414 SHENLEY DRIVE ERIE PA 16505 43,700.00 241-01 915 801354572 PARK DANNY 3303 GARFIELD DRIVE HOLIDAY FL 34691 12,900.00 241-01 915 801355082 RISOLI DION P 1810 GARWOOD DRIVE PUEBLO CO 81005 29,575.00 241-01 915 801355231 BROOKS THOMAS 228-30 S WARMAN INDIANAPOLI IN 46222 26,250.00 241-01 915 801355603 COOK ROBERT ARTHUR 3926 WINONA COURT DENVER CO 80212 61,350.00 241-01 915 801355611 REILLY GLENN 17 KNOLLCREST ROAD NESCONSET NY 11767 96,000.00 241-01 915 801355660 KITCHEN RAYMOND 178 SPRATT AVENUE STATEN ISLA NY 10306 47,000.00 241-01 915 801355751 DAVIS LESTER 852 E 147TH CLEVELAND OH 44110 48,000.00 241-01 915 801355850 CAMPUZANO ISABEL A 347 WASHINGTON AVENUE ROOSEVELT NY 11575 124,200.00 241-01 915 801356023 SIMS SANDRA L 825 OXFORD LANE COLORADO SP CO 80906 36,302.00 241-01 915 801356189 TRUONG TY VAN 305 CUTTY COURT PACIFICA CA 94044 107,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801344409 30,000.00 0.00 01/08/99 12/08/13 178.19 02/08/99 89.8 10.650 277.79 241-01 915 801344458 49,872.16 0.00 01/28/99 12/28/28 358.85 02/28/99 64.1 13.340 566.42 241-01 915 801344888 58,225.00 0.00 02/01/99 01/01/29 359.00 02/01/99 85.0 10.500 532.61 241-01 915 801345075 47,837.06 0.00 02/01/99 01/01/29 359.00 04/01/99 90.0 11.150 461.57 241-01 915 801345141 26,600.00 0.00 01/08/99 12/08/18 238.19 02/08/99 84.2 10.250 261.12 241-01 915 801345505 40,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 80.0 9.250 411.68 241-01 915 801345653 28,926.40 0.00 01/21/99 12/21/13 178.62 02/21/99 89.9 12.200 352.23 241-01 915 801345661 80,934.41 0.00 01/08/99 12/08/28 358.19 02/08/99 90.0 10.400 734.89 241-01 915 801346263 59,947.97 0.00 01/15/99 12/15/28 358.42 02/15/99 53.5 9.400 500.14 241-01 915 801346354 59,086.27 0.00 01/10/99 12/10/28 358.26 02/10/99 74.9 9.900 515.15 241-01 915 801346537 45,000.00 0.00 02/11/99 01/11/29 359.31 02/11/99 69.2 9.500 378.38 241-01 915 801346636 30,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 37.9 11.400 294.80 241-01 915 801346651 18,000.00 0.00 01/08/99 12/08/18 238.19 02/08/99 79.9 12.850 208.96 241-01 915 801346925 60,129.21 0.00 01/07/99 12/07/18 238.16 02/07/99 89.8 9.900 576.96 241-01 915 801347089 41,600.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 12.850 455.31 241-01 915 801347220 81,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 89.6 9.900 776.31 241-01 915 801347253 22,200.00 0.00 02/13/99 01/13/09 119.38 02/13/99 89.9 10.650 301.42 241-01 915 801347378 38,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 67.5 11.000 437.59 241-01 915 801347394 44,582.85 0.00 02/04/99 01/04/14 179.08 03/04/99 90.0 10.750 501.68 241-01 915 801347659 39,000.00 0.00 01/01/99 12/01/13 178.00 02/01/99 75.0 11.750 393.67 241-01 915 801347691 66,000.00 0.00 01/14/99 12/14/13 178.39 02/14/99 75.0 10.350 596.34 241-01 915 801347980 47,183.50 0.00 02/01/99 01/01/14 179.00 03/01/99 89.9 11.150 456.16 241-01 915 801347998 67,000.00 0.00 01/21/99 12/21/13 178.62 02/21/99 84.6 12.100 694.33 241-01 915 801348194 31,940.22 0.00 03/01/99 02/01/19 240.00 03/01/99 80.0 9.500 300.15 241-01 915 801348202 38,031.27 0.00 01/28/99 12/28/08 118.85 02/28/99 75.0 9.200 488.68 241-01 915 801348285 70,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 79.5 12.900 768.87 241-01 915 801348723 26,489.61 0.00 01/14/99 12/14/13 178.39 02/14/99 70.0 10.500 294.04 241-01 915 801348772 74,334.55 0.00 01/16/99 12/16/23 298.45 02/16/99 82.6 9.900 670.84 241-01 915 801348871 54,000.00 0.00 01/04/99 12/04/28 358.06 02/04/99 90.0 10.650 500.03 241-01 915 801349044 18,671.18 0.00 01/28/99 12/28/18 238.85 03/28/99 84.3 12.350 210.48 241-01 915 801349242 66,965.15 0.00 01/14/99 12/14/08 118.39 02/14/99 84.7 11.350 943.94 241-01 915 801349283 106,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 82.1 10.750 989.49 241-01 915 801349655 54,000.00 0.00 01/04/99 12/04/28 358.06 02/04/99 56.8 9.250 444.24 241-01 915 801349770 25,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 78.6 11.100 285.72 241-01 915 801350877 15,535.97 0.00 02/01/99 01/01/14 179.00 03/01/99 74.1 12.850 195.84 241-01 915 801350976 21,083.00 0.00 01/23/99 12/23/13 178.68 01/23/99 89.8 11.150 241.62 241-01 915 801351040 12,750.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.9 11.500 126.26 241-01 915 801351073 25,000.00 0.00 01/28/99 12/28/13 178.85 01/28/99 84.1 9.400 259.55 241-01 915 801351099 49,700.00 0.00 01/03/99 12/03/13 178.03 02/03/99 70.0 11.450 490.28 241-01 915 801351370 29,923.89 0.00 02/01/99 01/01/14 179.00 03/01/99 72.5 11.550 351.41 241-01 915 801351487 50,889.55 0.00 01/09/99 12/09/13 178.22 02/09/99 62.8 11.850 607.18 241-01 915 801351552 166,500.00 0.00 01/23/99 12/23/28 358.68 02/23/99 90.0 10.750 1,554.25 241-01 915 801351677 30,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 82.5 12.100 310.89 241-01 915 801351917 69,783.42 0.00 01/08/99 12/08/13 178.19 02/08/99 74.2 8.500 689.32 241-01 915 801352121 66,000.00 0.00 01/14/99 12/14/13 178.39 02/14/99 75.0 10.350 596.34 241-01 915 801352261 39,776.36 0.00 01/01/99 12/01/18 238.00 03/01/99 85.8 11.990 440.16 241-01 915 801352410 17,964.11 0.00 01/21/99 12/21/13 178.62 02/21/99 80.0 12.850 225.97 241-01 915 801352451 10,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.8 10.650 111.47 241-01 915 801352485 79,112.85 0.00 01/21/99 12/21/28 358.62 02/21/99 90.0 10.150 703.83 241-01 915 801353020 70,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 79.8 11.850 711.96 241-01 915 801353152 101,955.75 0.00 01/09/99 12/09/28 358.22 02/09/99 85.0 11.800 1,033.51 241-01 915 801353228 198,050.00 0.00 01/01/99 12/01/13 178.00 02/01/99 85.0 12.800 2,159.91 241-01 915 801353400 108,500.00 0.00 01/11/99 12/11/13 178.29 02/11/99 70.0 10.350 980.34 241-01 915 801353541 34,131.88 0.00 01/17/99 12/17/28 358.49 02/17/99 85.0 9.650 291.07 241-01 915 801353566 54,000.00 0.00 01/14/99 12/14/28 358.39 02/14/99 80.0 10.350 487.91 241-01 915 801353624 65,934.24 0.00 02/01/99 01/01/19 239.00 03/01/99 89.7 10.900 676.76 241-01 915 801354135 114,750.00 0.00 01/23/99 12/23/13 178.68 02/23/99 85.0 10.800 1,075.49 241-01 915 801354200 55,756.06 0.00 01/21/99 12/21/28 358.62 02/21/99 90.0 10.900 527.18 241-01 915 801354242 287,000.00 0.00 02/01/99 01/01/24 299.00 02/01/99 70.0 13.400 3,323.62 241-01 915 801354523 43,700.00 0.00 02/01/99 01/01/14 179.00 02/01/99 64.9 11.350 427.76 241-01 915 801354572 12,870.63 0.00 02/01/99 01/01/14 179.00 03/01/99 81.0 9.900 137.84 241-01 915 801355082 29,432.27 0.00 02/01/99 01/01/14 179.00 04/01/99 89.9 11.400 343.61 241-01 915 801355231 26,227.41 0.00 01/17/99 12/17/28 358.49 02/17/99 75.0 9.500 220.72 241-01 915 801355603 61,350.00 0.00 02/01/99 01/01/29 359.00 02/01/99 44.7 10.350 554.32 241-01 915 801355611 96,000.00 0.00 01/21/99 12/21/18 238.62 02/21/99 80.0 10.600 964.90 241-01 915 801355660 46,912.07 0.00 01/14/99 12/14/18 238.39 02/14/99 89.8 11.150 489.94 241-01 915 801355751 48,000.00 0.00 01/28/99 12/28/28 358.85 02/28/99 80.0 13.100 534.73 241-01 915 801355850 124,200.00 0.00 02/07/99 01/07/14 179.18 02/07/99 90.0 10.400 1,126.83 241-01 915 801356023 36,253.27 0.00 02/01/99 01/01/29 359.00 04/01/99 71.0 10.350 328.00 241-01 915 801356189 106,769.95 0.00 02/01/99 01/01/19 239.00 03/01/99 84.9 11.650 1,152.16
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ALLIANCE FUNDING Page 13 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801356361 HAGA RICK A 3085 NORTHWEST EUSTON LANE REDMOND OR 97756 81,000.00 241-01 915 801356783 SMITH BILLY R JR 5030 SERRY LANE PACE FL 32571 13,000.00 241-01 915 801357278 EVANS NANCY 2290 REINHARDT COLLEGE PKW CANTON GA 30114 35,625.00 241-01 915 801357377 SMITH MICHELLE 183 HAT LADY LANE CAMERON SC 29030 48,000.00 241-01 915 801357484 CHAVEZ JAMES J 8832 BRUCE STREET THORNTON CO 80221 87,750.00 241-01 915 801357534 DIGREGORIO JOSEPH 7362 TURF LANE SPRING HILL FL 34606 65,000.00 241-01 915 801357658 EUGENIO CARMEN 363 WEST GREENWICH STREET READING PA 19601 25,500.00 241-01 915 801357732 YOUNG DAVID A 4922 HAMPSHIRE LANE MCHENRY IL 60050 40,000.00 241-01 915 801358243 NACHMAN ERNEST J 1624 KENILWORTH AVENUE CHARLOTTE NC 28203 126,000.00 241-01 915 801358268 KOSZYK DENNIS A 22 SOUTH STREET FRIEDENSBUR PA 17933 27,900.00 241-01 915 801358524 BROWN DAVID H 132 SOUTH PIONEER AVE SHAVERTOWN PA 18708 36,000.00 241-01 915 801358607 CRAWFORD DONTE 1319 4TH AVE TERRE HAUTE IN 47807 28,800.00 241-01 915 801358680 LITTLE TODD M 2729 SOUTH D ST ELWOOD IN 46036 81,000.00 241-01 915 801358821 BENSON WILLIAM G 74 HULLS HILL ROAD SOUTHBURY CT 06488 38,000.00 241-01 915 801358920 LINDEN DAVID W 21 PENNWOOD DRIVE MASTIC BEAC NY 11951 100,000.00 241-01 915 801359050 LEE CLARK W 1504 POPLAR LANE LAKE CITY FL 32025 46,000.00 241-01 915 801359415 LESTER JANISE E 361 NORTON RD WALDO OH 43356 168,000.00 241-01 915 801359514 CALLARI DEBRA 146 BRIARWOOD DRIVE EFFORT PA 18330 25,000.00 241-01 915 801359589 SAURER AARON 163 W LISBON WAYNESBURG OH 44688 59,000.00 241-01 915 801359654 FRENCH WENDY H 25 HEATHER LANE GRANBY CT 06060 30,000.00 241-01 915 801359753 ROMAN HERMIONE 11 SPRING LAKE LANE OCALA FL 34472 54,400.00 241-01 915 801360009 MOSS DIANA T 301 EAST 3725 NORTH NORTH OGDEN UT 84414 35,000.00 241-01 915 801360199 HENDRICKSON NOLA 1035 ELM STREET INDIANAPOLI IN 46203 17,500.00 241-01 915 801360314 LAND REBECCA S 3210 SOUTHWEST 40TH TER GAINESVILLE FL 32608 52,000.00 241-01 915 801360355 MONTEZ BARBARA ANN 4390 EAST BOSTON AVENUE LAS VEGAS NV 89104 65,300.00 241-01 915 801360363 EDWARDS REGINA 21894 MADA SOUTHFIELD MI 48219 75,200.00 241-01 915 801360405 MANNING KATHRYN 5432 S HERITAGE CHICAGO IL 60609 41,235.00 241-01 915 801360454 MATUAL DAVID F 1623 S CARPENTER ST CHICAGO IL 60608 74,980.00 241-01 915 801360512 RYAN WILLIAM 1728 13TH AVENUE NORTH SAINT PETER FL 33713 50,250.00 241-01 915 801360694 SMITH THEODOSHIA M 8819 S BLACKSTONE CHICAGO IL 60619 60,327.00 241-01 915 801360892 VINCENT YVONNE 6108 S WINCHESTER AVE CHICAGO IL 60636 60,348.00 241-01 915 801361015 ELLIS DOROTHY M 2 E OAK ST UNIT 1409 CHICAGO IL 60611 74,198.00 241-01 915 801361197 HARAMES WILLIAMS D 215 VALLEY BOLINGBROOK IL 60440 11,746.00 241-01 915 801361395 KELLY ANITA M 2320 GISH LANE FORT MYERS FL 33917 19,600.00 241-01 915 801361551 CUSHMAN NEAL D W 17617 TWIN LAKES RD DUNBAR WI 54119 55,000.00 241-01 915 801361981 STRZELECKI EDWARD VINCENT RR 3 BOX 3035 WAPWALLOPEN PA 18660 77,000.00 241-01 915 801362088 NASH GUS A 225 EDISON AVE DAYTON OH 45407 16,000.00 241-01 915 801362153 STARKS EDDIE 2357 DEXTER MEMPHIS TN 38108 43,200.00 241-01 915 801362286 PEREZ RICHARD J 6315 EAGLEBROOK AVENUE TAMPA FL 36625 103,500.00 241-01 915 801362401 SAMSAK ROBERT T 112 WATKINS STREET SCRANTON PA 18501 21,200.00 241-01 915 801362682 WILSON CLARENCE 3608 LUCILLE STREET BALTIMORE MD 21215 42,835.00 241-01 915 801362732 GREER WILLIAM 1529 LINDALE CIRCLE LEHIGH ACRE FL 33936 72,000.00 241-01 915 801362872 THOMAS JOHN P 3622 PEPPER ROAD FEDERALSBUR MD 21632 13,400.00 241-01 915 801362898 TOCCI PATRICK A 410 KENETTA LANE PALMERTON PA 18071 25,000.00 241-01 915 801363144 DAVIS KAREN J 2704 WENTHWORTH AVE DAYTON OH 45406 45,600.00 241-01 915 801363193 SMITH MARLENE L 39 POLE BRIDGE ROAD SANDY HOOK CT 06482 35,500.00 241-01 915 801363409 FRENCH JESSE L 2218 ESSEX STREET BALTIMORE MD 21231 23,000.00 241-01 915 801363458 MELENDEZ HIPOLITO 814 EAST CHESTNUT STREET LANCASTER PA 17602 62,900.00 241-01 915 801363474 LUCONTRO WALTON BUCHANAN 3914 RODBY DRIVE JACKSONVILL FL 32210 49,700.00 241-01 915 801363664 RIDLEY JOANN B 1704 LAURENS STREET BALTIMORE MD 21217 24,000.00 241-01 915 801363680 SEBIA JAMES A 3&5 WEBSTER STEET PRINGEL PA 18704 28,000.00 241-01 915 801364936 BEINERT MICHAEL RR 3 BOX 286C MESHOPPEN PA 18630 70,000.00 241-01 915 801365107 REEVES STEPHEN E 2717 E RIVERSIDE DR INDIANAPOLI IN 46208 34,000.00 241-01 915 801365321 BREAHNA COSTEL 8300 PLAZA GATE DRIVE 1182 JACKSONVILL FL 32217 34,400.00 241-01 915 801365644 REYNOLDS WILLIAM E III 5376 TURK ROAD MARIANNA FL 32448 64,800.00 241-01 915 801365677 WHITE JAMES L 9760 53RD STREET NORTH PINELLAS PK FL 33782 62,900.00 241-01 915 801365727 RUST RANDALL S 963 N DIAMOND MILL RD NEW LEBANON OH 45345 88,000.00 241-01 915 801365784 GONZALES LUIS 3292 W 91ST ST CLEVELAND OH 44102 68,000.00 241-01 915 801365891 TROUTFETTER ROGER W 3125 HAZEL STREET POLLOCK PIN CA 95726 43,700.00 241-01 915 801366089 SIERMALA CARL 208 JEFFERSON AVENUE ISLAND PARK NY 11558 115,000.00 241-01 915 801366402 SZAJEK DARYL 721 WALNUT STREET READING PA 19601 39,000.00 241-01 915 801366410 SZAJEK DARYL B 142 NORTH 8TH STREET READING PA 19601 36,750.00 241-01 915 801366501 SILEO CHARLES 816 MEADE STRET DUNMORE PA 18512 34,500.00 241-01 915 801367186 RICHARDSON DARLENE 1517 HARVARD BLVD DAYTON OH 45406 64,600.00 241-01 915 801367350 TAMIMI STEVE A 4413 AKITA DRIVE TAMPA FL 33624 88,900.00 241-01 915 801367517 TOSCANO DOMINICK 2122 SOUTHWEST 13TH AVENUE CAPE CORAL FL 33991 28,000.00 241-01 915 801367954 JAMES SCOTT 91 FIRE TOWER ROAD CAMPOBELLO SC 29322 25,500.00 241-01 915 801368143 BELTON JOHN 6426 EDMUND HIGHWAY 302 LEXINGTON SC 29073 54,000.00 241-01 915 801368408 SCHLACHTER JOYCE 721 EAST 5TH HASTINGS NE 68901 42,700.00 241-01 915 801368804 EDWARDS MICHAEL 2315 N COUNTRY CLUB ROAD INDIANAPOLI IN 46234 25,800.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801356361 80,899.67 0.00 02/01/99 01/01/14 179.00 03/01/99 54.3 7.500 566.36 241-01 915 801356783 12,946.90 0.00 01/21/99 12/21/08 118.62 02/21/99 88.0 11.150 180.18 241-01 915 801357278 35,625.00 0.00 02/01/99 01/01/14 179.00 02/01/99 75.0 12.750 444.90 241-01 915 801357377 48,000.00 0.00 02/11/99 01/11/14 179.31 02/11/99 80.0 10.500 530.59 241-01 915 801357484 87,750.00 0.00 01/07/99 12/07/13 178.16 02/07/99 75.0 10.350 792.86 241-01 915 801357534 64,678.71 0.00 01/14/99 12/14/28 358.39 03/14/99 78.7 8.650 506.72 241-01 915 801357658 25,500.00 0.00 01/16/99 12/16/28 358.45 02/16/99 85.0 11.000 242.84 241-01 915 801357732 40,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 65.4 8.800 354.76 241-01 915 801358243 125,979.73 0.00 01/17/99 12/17/13 178.49 02/17/99 70.0 9.350 1,045.71 241-01 915 801358268 27,900.00 0.00 01/23/99 12/23/18 238.68 02/23/99 79.9 13.350 333.85 241-01 915 801358524 36,000.00 0.00 01/23/99 12/23/13 178.68 01/23/99 90.0 10.250 322.60 241-01 915 801358607 28,800.00 0.00 01/23/99 12/23/13 178.68 01/23/99 80.0 12.350 304.02 241-01 915 801358680 81,000.00 0.00 02/11/99 01/11/14 179.31 02/11/99 90.0 10.150 719.83 241-01 915 801358821 37,923.36 0.00 01/28/99 12/28/18 238.85 02/28/99 76.7 9.650 357.94 241-01 915 801358920 99,947.39 0.00 11/01/98 10/01/28 356.00 02/01/99 81.3 12.400 1,059.50 241-01 915 801359050 46,000.00 0.00 01/11/99 12/11/28 358.29 02/11/99 80.0 12.700 498.09 241-01 915 801359415 168,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 67.2 9.150 1,369.94 241-01 915 801359514 25,000.00 0.00 02/05/99 01/05/19 239.11 02/05/99 53.2 9.150 227.35 241-01 915 801359589 58,829.31 0.00 02/04/99 01/04/29 359.08 03/04/99 84.8 11.000 561.87 241-01 915 801359654 29,964.35 0.00 01/01/99 12/01/13 178.00 03/01/99 78.3 13.500 343.63 241-01 915 801359753 54,400.00 0.00 01/09/99 12/09/28 358.22 02/09/99 85.0 11.500 538.72 241-01 915 801360009 35,000.00 0.00 01/01/99 12/01/13 178.00 02/01/99 79.9 14.250 421.65 241-01 915 801360199 17,500.00 0.00 01/14/99 12/14/28 358.39 01/14/99 50.0 10.850 164.68 241-01 915 801360314 52,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 79.6 11.100 499.14 241-01 915 801360355 65,300.00 0.00 03/01/99 02/01/19 240.00 03/01/99 72.3 10.100 634.49 241-01 915 801360363 75,144.96 0.00 01/02/99 12/02/28 357.99 02/02/99 80.0 13.100 837.74 241-01 915 801360405 41,111.70 0.00 11/21/98 10/21/28 356.61 02/21/99 64.4 10.500 377.19 241-01 915 801360454 74,828.40 0.00 08/07/98 07/07/28 353.13 02/07/99 62.4 10.500 685.87 241-01 915 801360512 50,250.00 0.00 01/14/99 12/14/13 178.39 02/14/99 75.0 10.350 454.03 241-01 915 801360694 60,142.68 0.00 12/12/98 11/12/13 177.34 02/12/99 75.4 9.700 637.25 241-01 915 801360892 60,328.93 0.00 11/29/98 10/29/28 356.88 01/29/99 84.9 11.550 599.92 241-01 915 801361015 74,166.55 0.00 12/04/98 11/04/28 357.07 02/04/99 74.9 10.200 662.13 241-01 915 801361197 11,546.41 0.00 11/27/98 10/27/08 116.81 02/27/99 77.7 11.000 161.80 241-01 915 801361395 19,600.00 0.00 01/21/99 12/21/18 238.62 02/21/99 70.0 15.750 269.02 241-01 915 801361551 54,897.10 0.00 02/01/99 01/01/14 179.00 03/01/99 45.8 8.650 428.76 241-01 915 801361981 76,772.21 0.00 01/21/99 12/21/28 358.62 02/21/99 66.9 9.600 653.08 241-01 915 801362088 16,000.00 0.00 02/17/99 01/17/14 179.51 02/17/99 80.0 9.750 169.50 241-01 915 801362153 43,191.79 0.00 01/14/99 12/14/28 358.39 02/14/99 90.0 10.900 408.14 241-01 915 801362286 103,411.92 0.00 01/21/99 12/21/13 178.62 02/21/99 86.2 9.650 881.63 241-01 915 801362401 21,200.00 0.00 02/11/99 01/11/19 239.31 02/11/99 80.0 12.200 236.39 241-01 915 801362682 42,835.00 0.00 01/07/99 12/07/13 178.16 02/07/99 65.9 13.090 476.86 241-01 915 801362732 72,000.00 0.00 02/11/99 01/11/14 179.31 02/11/99 90.0 9.650 613.31 241-01 915 801362872 13,391.84 0.00 01/09/99 12/09/18 238.22 02/09/99 72.2 10.000 129.31 241-01 915 801362898 24,870.55 0.00 02/01/99 01/01/14 179.00 03/01/99 19.3 11.500 292.05 241-01 915 801363144 45,600.00 0.00 01/14/99 12/14/28 358.39 01/14/99 80.0 13.100 507.99 241-01 915 801363193 35,457.14 0.00 01/01/99 12/01/13 178.00 02/01/99 52.2 9.150 363.24 241-01 915 801363409 22,665.47 0.00 01/23/99 12/23/13 178.68 03/23/99 35.9 10.850 259.25 241-01 915 801363458 62,677.98 0.00 02/04/99 01/04/14 179.08 03/04/99 85.0 10.750 587.16 241-01 915 801363474 49,700.00 0.00 01/14/99 12/14/18 238.39 01/14/99 80.1 8.990 446.84 241-01 915 801363664 23,950.63 0.00 02/01/99 01/01/14 179.00 03/01/99 60.0 10.850 270.53 241-01 915 801363680 27,917.64 0.00 01/22/99 12/22/13 178.65 02/22/99 89.9 10.900 316.49 241-01 915 801364936 69,764.51 0.00 01/08/99 12/08/13 178.19 02/08/99 73.3 10.350 632.48 241-01 915 801365107 33,941.82 0.00 01/09/99 12/09/28 358.22 02/09/99 85.0 11.500 336.70 241-01 915 801365321 34,283.25 0.00 02/01/99 01/01/29 359.00 03/01/99 80.0 10.250 308.26 241-01 915 801365644 64,800.00 0.00 01/23/99 12/23/28 358.68 02/23/99 80.0 9.650 551.98 241-01 915 801365677 62,900.00 0.00 02/01/99 01/01/29 359.00 02/01/99 89.9 10.400 570.67 241-01 915 801365727 88,000.00 0.00 01/09/99 12/09/28 358.22 03/09/99 80.0 13.350 997.59 241-01 915 801365784 67,926.49 0.00 01/09/99 12/09/28 358.22 02/09/99 85.0 11.500 673.40 241-01 915 801365891 43,700.00 0.00 02/01/99 01/01/19 239.00 02/01/99 76.0 10.500 436.29 241-01 915 801366089 114,993.01 0.00 01/28/99 12/28/28 358.85 01/28/99 62.1 8.650 896.50 241-01 915 801366402 39,000.00 0.00 01/21/99 12/21/13 178.62 01/21/99 75.0 10.350 427.49 241-01 915 801366410 36,750.00 0.00 01/21/99 12/21/13 178.62 01/21/99 75.0 10.350 402.82 241-01 915 801366501 34,425.30 0.00 01/23/99 12/23/18 238.68 02/23/99 83.9 11.350 364.36 241-01 915 801367186 64,175.78 0.00 01/16/99 12/16/28 358.45 03/16/99 85.0 12.350 681.94 241-01 915 801367350 88,766.30 0.00 01/22/99 12/22/13 178.65 02/22/99 70.0 8.400 870.23 241-01 915 801367517 28,000.00 0.00 01/14/99 12/14/13 178.39 01/14/99 79.9 8.650 278.19 241-01 915 801367954 25,500.00 0.00 01/15/99 12/15/13 178.42 02/15/99 85.0 11.750 301.95 241-01 915 801368143 54,000.00 0.00 01/28/99 12/28/13 178.85 01/28/99 90.0 10.900 510.18 241-01 915 801368408 42,700.00 0.00 02/01/99 01/01/29 359.00 02/01/99 74.9 10.100 377.88 241-01 915 801368804 25,800.00 0.00 02/01/99 01/01/14 179.00 02/01/99 79.7 13.100 328.13
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ALLIANCE FUNDING Page 14 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801369422 DOMIAN BRIAN 920 FAIRVIEW ROAD PITTSBURGH PA 15238 144,000.00 241-01 915 801369976 WILLIAMS HELEN 16 STATE STREET OSSINING NY 10562 110,000.00 241-01 915 801370032 MAHAN MICHEAL 2045 S 4TH ST PO BOX 175 MEROM IN 47861 30,750.00 241-01 915 801370313 JUMPER BLAKE 1116 EAST MARIWOOD CIRCLE NORTH SALT UT 84054 74,375.00 241-01 915 801370453 HILL HOWARD N 3774 SOUTHWEST 186TH COURT DUNELLON FL 34432 38,000.00 241-01 915 801370909 GRANT BARBARA 36 CLEVELAND STREET ENGLEWOOD NJ 07631 140,250.00 241-01 915 801371014 JUNGBLUT LEO B 27814 PAGUERA 31 MISSION VIE CA 92692 25,000.00 241-01 915 801371485 SCHOW JEFFREY P 5794 SOUTH 4025 WEST ROY UT 84067 19,600.00 241-01 915 801371873 BROWNING SHIRLEY 240 WEST HAYNE STREET WOODRUFF SC 29388 31,025.00 241-01 915 801371923 OGLESBY FLORINE 101 RODNEY ROAD SPARTANBURG SC 29305 29,100.00 241-01 915 801372327 DALEY LISA J 337 INDIANA AVE FRENCH LICK IN 47432 33,600.00 241-01 915 801372392 ARGUELLO EDUARDO A 870 SILVER SPRINGS TERRACE PORT CHARLO FL 33948 86,250.00 241-01 915 801372459 WRIGHT GERALD E 740 E WASHINGTON ST SULLIVAN IN 47882 29,700.00 241-01 915 801372525 BEMBRY MICHAEL 3865 E 93RD ST CLEVELAND OH 44105 59,500.00 241-01 915 801372681 NUNN MAURIE L 4476 E 156TH ST CLEVELAND OH 44128 46,800.00 241-01 915 801372798 MCCURDY TERESA V 469 SECOND STREET WARREN OH 44483 32,300.00 241-01 915 801373192 TAVAREZ DELVI A 458 DEWITT AVENUE BROOKLYN NY 11207 139,500.00 241-01 915 801373291 HOLNESS HENRY D 48-54 CENTER STREET BRIDGEPORT CT 06606 88,000.00 241-01 915 801373317 HALL JAMES C 360 NW 3RD ST LINTON IN 47441 40,000.00 241-01 915 801373499 MINCEY JAMES WALLACE 117 LORD AND TUCKER COURT LEXINGTON SC 29073 25,000.00 241-01 915 801373531 HANBURY LAWRENCE 7602 SAINT JOHNS ROAD LAND O LAKE FL 34639 30,800.00 241-01 915 801373820 FALZINI WILLIAM W 132 LANYARD ROAD MANAHAWKIN NJ 08050 110,500.00 241-01 915 801373929 JACKSON MARIE 46 LORNA ROAD MATTAPAN MA 02126 125,100.00 241-01 915 801374331 LOEWENGUTH SANDY KANKA 7303 SOUTH MILLER STREET LITTLETON CO 80127 35,000.00 241-01 915 801374364 ELDRIDGE JOHN A JR 9737 MANZANITA AVENUE BEN LOMOND CA 95005 37,000.00 241-01 915 801374380 OUELLETTE EDMOND K N1091 1ST AVENUE TRENARY MI 49891 17,600.00 241-01 915 801374463 TORRES ARTURO S 1046 URANIA AVENUE ENCINITAS CA 92024 191,950.00 241-01 915 801374554 TRENKER MARGRIT 321 SUTHERLAND PLACE MANITOU SPR CO 80829 35,000.00 241-01 915 801374869 MCINTYRE DORIS 1112 SOUTH 8TH STREET WILMINGTON NC 28401 40,000.00 241-01 915 801374885 THERRELL TOMMY 1776 MOLLY CIRCLE YORK SC 29745 77,350.00 241-01 915 801375171 MABE WILLIAM L JR 5100 GRIST MILL COURT GREENSBORO NC 27455 27,500.00 241-01 915 801375718 SANCHELLI FRANK 131 MALAPARDIS ROAD CEDAR KNOLL NJ 07927 47,000.00 241-01 915 801375866 WOLFE YALE V 2215 WEST LEHMAN STREET LEBANON PA 17046 14,000.00 241-01 915 801376179 BREWTON DALE OBRIEN 3600 HARLEM AVE BALTIMORE MD 21229 31,200.00 241-01 915 801376344 OWEN LISA A 122 AIRWAY ROAD WARWICK RI 02886 34,000.00 241-01 915 801376401 SATTERFIELD CHARLES L 664 STEERHORN NECK RD HOLLYWOOD MD 20636 51,500.00 241-01 915 801376542 WEIS STEPHEN P JR 4742 9TH AVENUE SOUTH SAINT PETER FL 33711 59,500.00 241-01 915 801376658 ARCHIE ERIC DARNELL 2309 GAVIN ROAD COLUMBIA SC 29223 24,140.00 241-01 915 801376765 FORTSON RALPH 3113 E 68TH ST CLEVELAND OH 44127 47,200.00 241-01 915 801376914 WEIBERG RICK A 6259 SYCAMORE ST BURLINGTON KY 41005 58,050.00 241-01 915 801377300 MCDANIEL KENNETH A 121 OAK STREET LATTA SC 29565 54,000.00 241-01 915 801377714 WRIGHT NANCY ELAINE 4107 SAN JUAN AVE JACKSONVILL FL 32210 90,000.00 241-01 915 801378159 900 902 FLOR A STREET I N 900 902 FLORA STREET ELIZABETH NJ 07207 220,500.00 241-01 915 801378258 CHANCELLOR TERESA A 414 NORMAN STREET ANDERSON SC 29625 77,400.00 241-01 915 801378506 STREET JOYCE E 1124 WEST 9TH STREET LAKELAND FL 33805 31,600.00 241-01 915 801378803 ROBINSON STEVEN H 55 DAVIS COURT HIRAM GA 30141 14,000.00 241-01 915 801378878 GUNDERSON ROGER 176 QUEBEC ROAD ISLAND PARK NY 11558 66,500.00 241-01 915 801378969 QUILES PEDRO E 310 WEST FERN STREET TAMPA FL 33604 19,000.00 241-01 915 801379116 KING EMANUEL 416 HILLSBOROUGH PARKWAY DEWITT NY 13214 59,920.00 241-01 915 801379413 SCHAUPP BETTY L 15213 SOUTHEAST 59TH PLACE HAWTHORNE FL 32640 46,400.00 241-01 915 801379470 SARITELLI DAVID P 63 NAPLES AVENUE PROVIDENCE RI 02908 70,000.00 241-01 915 801379561 POLACH DONALD W 305 MIDWESTERN DR OTTAWA IL 61350 20,500.00 241-01 915 801379751 HUTCHISON ROSELLA L 712 EAST PEBBLE BEACH DR TEMPE AZ 85282 30,500.00 241-01 915 801380007 TEAGLE STEPHANIE 2027 WEST ATLANTIC STREET PHILADELPHI PA 19132 19,100.00 241-01 915 801380023 CATALINI JOSEPH 75 OAK GROVE DRIVE MARSHALLS C PA 18335 84,000.00 241-01 915 801380064 OTOOLE VERONICA 120 FRANKLIN DRIVE HAWLEY PA 18428 24,000.00 241-01 915 801380403 WILLYARD AMELIA JEAN 1300 JOHNSTON AVENUE KITTANNING PA 16201 17,850.00 241-01 915 801381104 KOGLER KEVIN 33 MIDLAND AVENUE MASTIC NY 11950 64,800.00 241-01 915 801381443 FIORAVANTE JAMES 129 NORTH STREEPER STREET BALTIMORE MD 21224 45,000.00 241-01 915 801381542 HULME DONALD H 51 CEDAR DRIVE DANBURY CT 06811 264,600.00 241-01 915 801381690 DEW JOHN W 5724 CLOVER ROAD BALTIMORE MD 21215 18,900.00 241-01 915 801382029 FORTNEY GUY 9310 NORTHWEST 197TH PLACE MCINTOSH FL 32664 43,000.00 241-01 915 801382177 REYNA DANIEL 2780 KERLEW DRIVE ZOLFO SPRIN FL 33890 32,800.00 241-01 915 801382243 COPE JAMES A 31 33 SOUTH LINWOOD AVE COLUMBUS OH 43205 78,400.00 241-01 915 801382409 CAVALLARO ROBERT 1390 OAK HILL DRIVE 201 DUNEDIN FL 34698 11,578.00 241-01 915 801382755 DOIG JANET P 10924 INDEPENDENCE AVENUE LOS ANGELES CA 91311 70,000.00 241-01 915 801382896 ROBERSON LEE 1833 BLACK OAK PLACE DILLON SC 29536 39,100.00 241-01 915 801382904 MAZZUCCA CARMEN L 215 WALLACE SAN ANTONIO TX 78237 33,750.00 241-01 915 801382912 OLIVAREZ JOSE R 376 ILONA COURT BRICK NJ 08724 72,250.00 241-01 915 801383027 TAYLOR MATTHEW 1215 EUCLID STREET NW WASHINGTON DC 20009 232,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801369422 143,489.95 0.00 02/04/99 01/04/14 179.08 03/04/99 80.0 12.850 1,576.06 241-01 915 801369976 110,000.00 0.00 01/22/99 12/22/13 178.65 02/22/99 62.5 9.850 953.16 241-01 915 801370032 30,641.32 0.00 02/04/99 01/04/14 179.08 03/04/99 75.0 12.350 376.00 241-01 915 801370313 74,314.23 0.00 02/01/99 01/01/14 179.00 03/01/99 73.9 10.250 666.47 241-01 915 801370453 37,919.63 0.00 01/23/99 12/23/13 178.68 02/23/99 62.2 8.650 377.55 241-01 915 801370909 140,250.00 0.00 01/01/99 12/01/28 358.00 02/01/99 85.0 12.500 1,496.83 241-01 915 801371014 25,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 73.3 11.700 295.23 241-01 915 801371485 19,552.85 0.00 02/01/99 01/01/19 239.00 04/01/99 75.0 13.100 231.03 241-01 915 801371873 31,025.00 0.00 02/08/99 01/08/29 359.21 02/08/99 85.0 11.500 307.24 241-01 915 801371923 29,080.72 0.00 02/01/99 01/01/19 239.00 03/01/99 61.5 13.090 342.80 241-01 915 801372327 33,516.02 0.00 01/15/99 12/15/13 178.42 02/15/99 80.0 11.950 402.18 241-01 915 801372392 86,239.11 0.00 01/21/99 12/21/28 358.62 02/21/99 71.8 9.190 705.81 241-01 915 801372459 29,700.00 0.00 01/23/99 12/23/28 358.68 02/23/99 90.0 10.400 269.46 241-01 915 801372525 59,494.15 0.00 01/15/99 12/15/28 358.42 03/15/99 85.0 12.600 639.64 241-01 915 801372681 46,800.00 0.00 01/15/99 12/15/28 358.42 01/15/99 90.0 10.500 428.10 241-01 915 801372798 32,299.94 0.00 01/23/99 12/23/28 358.68 02/23/99 85.0 11.850 328.52 241-01 915 801373192 139,456.65 0.00 01/21/99 12/21/13 178.62 02/21/99 79.7 9.750 1,198.52 241-01 915 801373291 87,921.34 0.00 01/18/99 12/18/18 238.52 02/18/99 80.0 9.950 846.31 241-01 915 801373317 39,710.58 0.00 01/15/99 12/15/13 178.42 02/15/99 60.6 9.150 409.28 241-01 915 801373499 24,979.77 0.00 01/14/99 12/14/18 238.39 02/14/99 68.3 10.350 247.08 241-01 915 801373531 30,748.59 0.00 01/08/99 12/08/13 178.19 02/08/99 70.0 12.700 383.63 241-01 915 801373820 109,418.20 0.00 01/07/99 12/07/13 178.16 03/07/99 85.0 10.950 1,252.48 241-01 915 801373929 125,100.00 0.00 01/08/99 12/08/28 358.19 02/08/99 90.0 11.800 1,267.57 241-01 915 801374331 34,993.48 0.00 11/19/98 10/19/13 176.55 01/19/99 79.2 13.900 411.94 241-01 915 801374364 36,914.02 0.00 02/01/99 01/01/14 179.00 03/01/99 73.0 13.000 468.14 241-01 915 801374380 17,600.00 0.00 02/01/99 01/01/19 239.00 02/01/99 55.0 11.600 188.91 241-01 915 801374463 191,950.00 0.00 02/01/99 01/01/14 179.00 02/01/99 79.9 12.850 2,409.72 241-01 915 801374554 35,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 66.8 10.350 345.91 241-01 915 801374869 39,273.34 0.00 01/21/99 12/21/18 238.62 03/21/99 45.4 9.500 372.85 241-01 915 801374885 77,350.00 0.00 01/11/99 12/11/28 358.29 02/11/99 85.0 10.550 710.45 241-01 915 801375171 27,445.26 0.00 01/28/99 12/28/13 178.85 02/28/99 87.4 11.150 315.16 241-01 915 801375718 47,000.00 0.00 01/28/99 12/28/13 178.85 02/28/99 80.9 11.850 478.03 241-01 915 801375866 13,966.77 0.00 01/23/99 12/23/13 178.68 02/23/99 87.6 10.750 156.93 241-01 915 801376179 31,200.00 0.00 01/17/99 12/17/28 358.49 02/17/99 79.9 10.400 283.07 241-01 915 801376344 33,886.55 0.00 01/15/99 12/15/13 178.42 02/15/99 89.6 11.150 389.65 241-01 915 801376401 51,425.97 0.00 01/08/99 12/08/18 238.19 02/08/99 25.7 8.600 450.19 241-01 915 801376542 59,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 10.850 559.90 241-01 915 801376658 24,140.00 0.00 02/04/99 01/04/14 179.08 02/04/99 79.9 13.350 273.66 241-01 915 801376765 47,200.00 0.00 02/04/99 01/04/29 359.08 02/04/99 80.0 12.450 501.92 241-01 915 801376914 58,034.54 0.00 02/01/99 01/01/14 179.00 03/01/99 90.0 10.150 515.88 241-01 915 801377300 53,924.00 0.00 01/16/99 12/16/18 238.45 02/16/99 90.0 10.150 526.49 241-01 915 801377714 90,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 69.1 7.650 638.56 241-01 915 801378159 220,500.00 0.00 03/01/99 02/01/14 180.00 03/01/99 70.0 11.600 2,589.89 241-01 915 801378258 77,400.00 0.00 02/08/99 01/08/29 359.21 02/08/99 90.0 10.900 731.26 241-01 915 801378506 31,580.71 0.00 01/14/99 12/14/18 238.39 02/14/99 80.0 11.350 333.73 241-01 915 801378803 13,781.78 0.00 09/04/98 08/04/13 174.05 02/04/99 88.2 11.950 167.57 241-01 915 801378878 66,500.00 0.00 01/21/99 12/21/23 298.62 02/21/99 89.5 11.550 678.38 241-01 915 801378969 18,948.77 0.00 01/28/99 12/28/13 178.85 02/28/99 77.9 12.850 238.52 241-01 915 801379116 59,920.00 0.00 01/01/99 12/01/28 358.00 02/01/99 80.0 10.100 530.27 241-01 915 801379413 46,400.00 0.00 01/15/99 12/15/28 358.42 02/15/99 80.0 11.890 473.35 241-01 915 801379470 69,580.29 0.00 01/15/99 12/15/13 178.42 03/15/99 87.5 10.650 648.18 241-01 915 801379561 20,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.8 12.600 254.00 241-01 915 801379751 30,500.00 0.00 02/01/99 01/01/09 119.00 02/01/99 83.7 9.850 400.53 241-01 915 801380007 19,085.79 0.00 01/23/99 12/23/28 358.68 02/23/99 84.8 12.350 201.63 241-01 915 801380023 84,000.00 0.00 02/12/99 01/12/29 359.34 02/12/99 75.0 9.750 721.69 241-01 915 801380064 24,000.00 0.00 02/13/99 01/13/14 179.38 02/13/99 89.7 10.150 213.28 241-01 915 801380403 17,850.00 0.00 01/18/99 12/18/28 358.52 02/18/99 85.0 12.350 188.43 241-01 915 801381104 64,800.00 0.00 01/10/99 12/10/13 178.26 01/10/99 90.0 10.650 600.03 241-01 915 801381443 44,951.23 0.00 01/10/99 12/10/28 358.26 02/10/99 75.0 11.100 431.95 241-01 915 801381542 264,600.00 0.00 01/22/99 12/22/13 178.65 02/22/99 70.0 12.000 2,721.71 241-01 915 801381690 18,900.00 0.00 01/23/99 12/23/08 118.68 01/23/99 79.8 12.200 273.35 241-01 915 801382029 42,870.53 0.00 01/16/99 12/16/23 298.45 02/16/99 52.4 9.500 375.69 241-01 915 801382177 32,800.00 0.00 02/11/99 01/11/14 179.31 02/11/99 80.0 12.600 406.40 241-01 915 801382243 78,400.00 0.00 01/18/99 12/18/13 178.52 01/18/99 80.0 9.750 673.58 241-01 915 801382409 11,529.55 0.00 02/04/99 01/04/14 179.08 03/04/99 80.0 11.100 132.32 241-01 915 801382755 69,346.50 0.00 02/01/99 01/01/29 359.00 04/01/99 31.1 9.600 593.71 241-01 915 801382896 39,100.00 0.00 01/28/99 12/28/13 178.85 01/28/99 85.0 11.250 450.57 241-01 915 801382904 33,750.00 0.00 02/01/99 01/01/14 179.00 02/01/99 75.0 9.600 354.47 241-01 915 801382912 72,250.00 0.00 01/22/99 12/22/13 178.65 02/22/99 85.0 10.150 642.07 241-01 915 801383027 232,000.00 0.00 01/24/99 12/24/28 358.72 01/24/99 80.0 12.850 2,539.21
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ALLIANCE FUNDING Page 15 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801383076 KNAUER IRVIN C 1303 JOANNA COURT PLAINFIELD IN 46168 32,500.00 241-01 915 801383167 GROOS MARGARET L 304 LARCHMONT SAN ANTONIO TX 78209 81,812.00 241-01 915 801383217 GREENBERG STEVEN A 411 HAROLD AVENUE NORTHEAS ATLANTA GA 30307 105,000.00 241-01 915 801383316 LEE ROBERT E II 2828 CLAREMONT GRAND PRAIR TX 75052 93,600.00 241-01 915 801383381 HOFFMAN ROBERT F 82 ROCKWELL STREET HARRISON NY 10528 70,000.00 241-01 915 801383431 COUTURAS DEREK 85 VISCOUNT DRIVE UNIT B42 MILFORD CT 06460 81,000.00 241-01 915 801383530 CHUBB DAVID 1784 BANYAN DRIVE VENICE FL 34293 24,000.00 241-01 915 801384330 BARRETT LISA 2379 SOUTH CHEROKEE STREET DENVER CO 80223 15,000.00 241-01 915 801384736 MURRAY RAYMOND 313 MONAHAN STREET ALIQUIPPA PA 15001 113,900.00 241-01 915 801384900 BURNETT MARY CLARE 197 LINCOLN AVENUE CARBONDALE PA 18407 33,200.00 241-01 915 801384967 ROJAS MANUEL 107 NAMY DRIVE PITTSBURGH PA 15220 54,000.00 241-01 915 801385022 SPIVAK SUSAN 2322 OCEAN AVENUE RONKONKOMA NY 11779 19,900.00 241-01 915 801385477 MOORE CATHERINE 268 PRINCETON ROAD DANVILLE VA 24541 53,100.00 241-01 915 801385600 JONES JOHN R 5809 MOCKINGBIRD LANE SANFORD NC 27330 102,000.00 241-01 915 801385675 NUTTALL SARA 9720 BAY POINT LN BLOOMINGTON IN 47401 35,100.00 241-01 915 801385824 BARTLETT SHIRLEY 152 SUFFOLK AVENUE BRENTWOOD NY 11717 82,500.00 241-01 915 801385931 VAUGHN LONNA 8221 BRENNER ST LOUIS MO 63114 36,550.00 241-01 915 801385998 TRIGGS RAYMOND J JR 1427 S SHEPARD INDIANAPOLI IN 46221 38,400.00 241-01 915 801386087 EWING VICTORIA E 1805 LEECHBURG ROAD PITTSBURGH PA 15235 10,000.00 241-01 915 801386095 SULLIVAN MICHAEL G 503 GRANBY STREET LAKELAND FL 33801 45,200.00 241-01 915 801386129 GERACI JEFFREY A 555 5TH STREET EXTENSION VERONA PA 15147 35,000.00 241-01 915 801386319 CROUSE GLEN A 57 VINE STREET NEW BRITIAN CT 06052 35,000.00 241-01 915 801386442 BENSON WILLIAM G JR 72 HULLS HILL ROAD SOUTHBURY CT 06488 95,000.00 241-01 915 801386681 MILLS ROBERT 3419 NORTH 51ST STREET TAMPA FL 33619 35,920.00 241-01 915 801386798 OSTROY JUDITH LEAH 7149 SAUL STREET PHILADELPHI PA 19149 22,640.00 241-01 915 801387259 GARRICK TOMMY W JR 3764 HOMESTEAD ROAD BOWMAN SC 29018 30,000.00 241-01 915 801387432 HAKOPYAN HAMLET 1830 ARVIN DRIVE GLENDALE CA 91201 60,000.00 241-01 915 801387556 FULTON BRAD 4502 SOUTH STRATTON DRIVE SALT LAKE C UT 84117 40,250.00 241-01 915 801387820 MORAN KRISTIN L 2901 BELLAIRE AVENUE MAPLEWOOD MN 55109 11,550.00 241-01 915 801388216 BATRONY VIRGINIA 302 LORMORE STREET ELMIRA NY 14904 36,000.00 241-01 915 801388315 SUTTON THERESA A 3674 EAST 112TH ST CLEVELAND OH 44105 59,200.00 241-01 915 801388430 SHARPE STEVEN C 6393 REYNOLDS ROAD BLACKVILLE SC 29817 72,000.00 241-01 915 801388471 BRADLEY REGINA L 2658 CREEKVIEW CIRCLE OVIEDO FL 32765 30,000.00 241-01 915 801388695 CARLINE STEVEN J 2459 SOUTH STATE ROAD DAVISON MI 48423 37,400.00 241-01 915 801388752 RUIZ WILMER 3567 W 66TH ST CLEVELAND OH 44102 58,000.00 241-01 915 801388893 PIZZOLLA MICHAEL 139 RIGNEY STREET BRENTWOOD NY 11717 24,800.00 241-01 915 801389149 HAXTON DAVID W 1511 EL VERANO DRIVE THOUSAND OA CA 91362 75,000.00 241-01 915 801389271 ROMERO GREGORY 45 20 78 STREET ELMHURST NY 11373 41,000.00 241-01 915 801389552 TUCKER JOSEPH 288 290 EAST NORTHAMPTON WILKES BARR PA 18702 21,700.00 241-01 915 801389560 MARTIN ROBERT RD 4 BOX 75 BLOOMSBURG PA 17815 76,500.00 241-01 915 801389826 FELTS RAPHA R RT 3 BOX 536 B ROANOKE RAP NC 27870 20,000.00 241-01 915 801389909 LEE JOHN E 4260 ORANGE DRIVE MELBORNE FL 32904 96,000.00 241-01 915 801389925 NAVE DAVE 615 N GRAY ST INDIANAPOLI IN 46201 38,400.00 241-01 915 801389933 REMINGTON WILLIAM J 12201 RHODINE ROAD RIVERVIEW FL 33569 44,000.00 241-01 915 801390345 HUPFER FRANCIS J 12353 THIRD STREET SOUTHEA FORT MYERS FL 33905 45,500.00 241-01 915 801390378 GRIMSLEY GREGORY M 148 KOGER DRIVE SUMMERVILLE SC 29483 42,400.00 241-01 915 801390436 POWELL CAROLYN L 2126 SHARPES HILL ROAD GASTON SC 29053 66,500.00 241-01 915 801390592 CUOMO DOMINIC 102 WALNUT STREET LAKE GROVE NY 11755 48,900.00 241-01 915 801390600 NESPECA LOUIS G 1315 CIRCLE DR METAMORA MI 48455 115,600.00 241-01 915 801390733 OWENS ROBERT G 1708 LANSING AVENUE PORTSMOUTH VA 23704 58,800.00 241-01 915 801390949 NAVARRO SERGIO 2800 TARA TRAIL BEAVERCREEK OH 45434 260,400.00 241-01 915 801390972 HAYES BILL C 2421 GLENANN DRIVE CLEARWATER FL 33762 21,600.00 241-01 915 801390980 PEACOCK DAVID B 11127 MOUNT CARMEL CLEVELAND OH 44104 42,200.00 241-01 915 801391202 GUNSBY ALFORD 945 FORDSON AVENUE LABELLE FL 33935 29,750.00 241-01 915 801391210 ROBINSON KEITH 6183 WEST RILLEY RD HOUGHTON MI 48629 52,700.00 241-01 915 801391400 STOREY STEPHEN G 295 WEST MAIN STREET BOUND BROOK NJ 08805 22,500.00 241-01 915 801391483 SHEALY DAVID O 1093 MUD CREEK ROAD NEWBERRY SC 29108 100,300.00 241-01 915 801391517 GUERRA LAZARO 101 LOUISE ROAD NEW CASTLE DE 19720 46,750.00 241-01 915 801391608 OWENS ROBERT G 1911 LANSING AVE PORTSMOUTH VA 23704 55,500.00 241-01 915 801391723 MOZE OJETTA D 1413 DRAYTON STREET NEWBERRY SC 29108 48,600.00 241-01 915 801391756 COBB ADAM 6197 CR 15 CENTERBURG OH 43011 99,000.00 241-01 915 801392366 MCELWAIN KAREN A 12240 143RD STREET LARGO FL 33774 12,300.00 241-01 915 801392424 ESKDALE BRENDA E 4064 GLISSON STREET KATHLEEN FL 33849 41,650.00 241-01 915 801392481 SIMMONS WILLIAM B 2840 PURGATORY DRIVE COLORADO SP CO 80918 55,409.00 241-01 915 801393190 BABCOCK DWAYNE 425 HOLLOW RIDGE ROAD DURANGO CO 81301 23,600.00 241-01 915 801393349 GARLAND DANNY GUY 334 BLUE ROCK ROAD SPRUCE PINE NC 28777 103,500.00 241-01 915 801393588 EVERSOLE CHRISTIAN 14503 NORTHWEST 146TH AVE ALACHUA FL 32615 49,300.00 241-01 915 801393752 BUCHOK PAUL M 3012 WINDSOR STREET EASTON PA 18045 27,500.00 241-01 915 801393869 ALLEN ROGER D 5042 SOUTH ENGLEWOOD CIRCL TAYLORSVILL UT 84118 28,500.00 241-01 915 801394313 SYPHUS STANLEY 824 NORTH OAKLEY STREET SALT LAKE C UT 84116 20,137.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801383076 32,500.00 0.00 03/01/99 02/01/19 240.00 03/01/99 84.8 11.250 341.01 241-01 915 801383167 81,812.00 0.00 02/01/99 01/01/29 359.00 02/01/99 84.9 11.850 832.09 241-01 915 801383217 105,000.00 0.00 02/05/99 01/05/19 239.11 02/05/99 63.6 9.350 968.48 241-01 915 801383316 93,600.00 0.00 02/01/99 01/01/29 359.00 02/01/99 90.0 8.900 746.40 241-01 915 801383381 69,954.57 0.00 01/16/99 12/16/13 178.45 02/16/99 84.3 9.000 563.24 241-01 915 801383431 81,000.00 0.00 01/08/99 12/08/13 178.19 02/08/99 77.1 9.650 689.97 241-01 915 801383530 23,949.87 0.00 01/23/99 12/23/18 238.68 02/23/99 84.3 13.450 288.91 241-01 915 801384330 14,983.58 0.00 03/01/99 02/01/29 360.00 05/01/99 79.7 13.600 172.99 241-01 915 801384736 113,900.00 0.00 01/21/99 12/21/13 178.62 01/21/99 85.0 8.900 908.28 241-01 915 801384900 33,094.93 0.00 01/23/99 12/23/13 178.68 02/23/99 79.7 11.600 389.95 241-01 915 801384967 54,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 69.3 10.350 533.70 241-01 915 801385022 19,900.00 0.00 02/05/99 01/05/14 179.11 02/05/99 89.9 10.900 224.93 241-01 915 801385477 52,902.38 0.00 01/16/99 12/16/13 178.45 02/16/99 90.0 10.650 491.69 241-01 915 801385600 101,667.97 0.00 01/21/99 12/21/13 178.62 02/21/99 67.1 7.750 960.10 241-01 915 801385675 35,100.00 0.00 02/12/99 01/12/14 179.34 02/12/99 40.9 12.350 429.19 241-01 915 801385824 82,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 78.5 8.900 657.89 241-01 915 801385931 36,550.00 0.00 02/01/99 01/01/29 359.00 02/01/99 85.0 11.500 361.95 241-01 915 801385998 38,383.46 0.00 01/18/99 12/18/28 358.52 03/18/99 80.0 10.650 355.57 241-01 915 801386087 9,858.34 0.00 01/22/99 12/22/13 178.65 02/22/99 71.3 10.100 108.07 241-01 915 801386095 45,200.00 0.00 01/18/99 12/18/28 358.52 01/18/99 80.0 9.750 388.34 241-01 915 801386129 34,885.38 0.00 01/17/99 12/17/13 178.49 02/17/99 74.9 10.600 389.06 241-01 915 801386319 35,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 63.6 10.200 380.41 241-01 915 801386442 94,717.15 0.00 01/28/99 12/28/18 238.85 02/28/99 70.3 8.500 824.43 241-01 915 801386681 35,918.24 0.00 01/22/99 12/22/28 358.65 02/22/99 80.0 12.600 386.15 241-01 915 801386798 22,640.00 0.00 02/11/99 01/11/19 239.31 02/11/99 56.6 8.940 202.83 241-01 915 801387259 30,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 77.9 12.000 360.05 241-01 915 801387432 60,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 11.600 704.73 241-01 915 801387556 40,193.94 0.00 02/01/99 01/01/14 179.00 03/01/99 83.8 11.350 393.99 241-01 915 801387820 11,550.00 0.00 03/01/99 02/01/14 180.00 03/01/99 80.0 13.350 148.81 241-01 915 801388216 35,999.69 0.00 01/19/99 12/19/28 358.55 02/19/99 80.0 10.000 315.93 241-01 915 801388315 59,200.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 13.100 659.50 241-01 915 801388430 71,751.54 0.00 01/11/99 12/11/18 238.29 02/11/99 90.0 11.650 775.28 241-01 915 801388471 30,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 20.4 10.850 306.60 241-01 915 801388695 37,400.00 0.00 02/06/99 01/06/14 179.15 02/06/99 89.9 10.250 335.14 241-01 915 801388752 57,450.53 0.00 01/21/99 12/21/28 358.62 04/21/99 89.2 10.250 519.74 241-01 915 801388893 24,751.18 0.00 01/22/99 12/22/18 238.65 02/22/99 69.9 10.100 240.97 241-01 915 801389149 75,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 76.0 9.000 674.79 241-01 915 801389271 40,892.90 0.00 01/22/99 12/22/13 178.65 02/22/99 71.5 9.600 430.61 241-01 915 801389552 21,700.00 0.00 02/06/99 01/06/14 179.15 02/06/99 89.7 10.650 241.89 241-01 915 801389560 76,394.47 0.00 02/01/99 01/01/29 359.00 03/01/99 90.0 10.400 694.06 241-01 915 801389826 20,000.00 0.00 02/08/99 01/08/14 179.21 02/08/99 72.4 10.750 224.19 241-01 915 801389909 95,888.63 0.00 01/28/99 12/28/28 358.85 02/28/99 80.0 8.650 748.39 241-01 915 801389925 38,400.00 0.00 01/22/99 12/22/18 238.65 01/22/99 64.0 10.100 373.12 241-01 915 801389933 43,931.54 0.00 01/15/99 12/15/18 238.42 02/15/99 80.0 9.250 402.98 241-01 915 801390345 45,498.91 0.00 01/28/99 12/28/28 358.85 02/28/99 65.0 8.400 346.64 241-01 915 801390378 42,400.00 0.00 02/04/99 01/04/24 299.08 02/04/99 80.0 10.000 385.29 241-01 915 801390436 66,500.00 0.00 02/06/99 01/06/14 179.15 02/06/99 82.0 8.900 530.30 241-01 915 801390592 48,900.00 0.00 01/10/99 12/10/13 178.26 02/10/99 70.4 9.990 525.18 241-01 915 801390600 115,600.00 0.00 01/24/99 12/24/13 178.72 02/24/99 85.0 10.750 1,079.10 241-01 915 801390733 58,666.18 0.00 02/01/99 01/01/14 179.00 03/01/99 70.0 10.850 553.31 241-01 915 801390949 260,400.00 0.00 02/04/99 01/04/29 359.08 02/04/99 68.5 7.750 1,865.54 241-01 915 801390972 21,556.68 0.00 01/28/99 12/28/13 178.85 02/28/99 74.6 9.900 230.80 241-01 915 801390980 42,200.00 0.00 02/01/99 01/01/29 359.00 02/01/99 64.9 13.340 478.06 241-01 915 801391202 29,684.54 0.00 01/23/99 12/23/18 238.68 02/23/99 85.0 10.750 302.03 241-01 915 801391210 52,700.00 0.00 02/07/99 01/07/29 359.18 02/07/99 85.0 9.150 429.74 241-01 915 801391400 22,500.00 0.00 01/09/99 12/09/13 178.22 01/09/99 85.0 12.500 240.13 241-01 915 801391483 99,950.44 0.00 01/23/99 12/23/13 178.68 02/23/99 85.0 9.000 1,017.31 241-01 915 801391517 46,559.98 0.00 01/16/99 12/16/28 358.45 02/16/99 85.0 12.100 484.48 241-01 915 801391608 55,373.69 0.00 02/01/99 01/01/14 179.00 03/01/99 75.0 10.850 522.26 241-01 915 801391723 48,590.76 0.00 02/01/99 01/01/29 359.00 03/01/99 90.0 10.900 459.16 241-01 915 801391756 98,843.55 0.00 01/28/99 12/28/13 178.85 04/28/99 90.0 10.400 898.20 241-01 915 801392366 12,241.76 0.00 01/16/99 12/16/13 178.45 02/16/99 90.0 10.990 139.72 241-01 915 801392424 41,628.10 0.00 01/09/99 12/09/18 238.22 02/09/99 85.0 10.350 411.64 241-01 915 801392481 55,148.22 0.00 02/01/99 01/01/14 179.00 04/01/99 84.9 11.750 656.12 241-01 915 801393190 23,600.00 0.00 02/01/99 01/01/19 239.00 02/01/99 70.0 11.850 257.39 241-01 915 801393349 103,500.00 0.00 02/05/99 01/05/29 359.11 02/05/99 86.1 11.150 997.40 241-01 915 801393588 49,300.00 0.00 02/12/99 01/12/29 359.34 02/12/99 85.0 10.500 450.97 241-01 915 801393752 27,342.96 0.00 01/23/99 12/23/13 178.68 02/23/99 67.2 8.250 266.79 241-01 915 801393869 28,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.2 10.650 263.90 241-01 915 801394313 20,137.00 0.00 03/01/99 02/01/19 240.00 03/01/99 79.2 10.350 199.02
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ALLIANCE FUNDING Page 16 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801394578 MAZZUCCA REBECCA 115 COLFAX SAN ANTONIO TX 78228 34,400.00 241-01 915 801394669 HAGAN STEPHEN E 7304 TARFSIDE LANE GAITHERSBUR MD 20879 34,100.00 241-01 915 801394826 FRANCELLA JAMES 13304 OLIVE TREE LANE POWAY CA 92064 18,450.00 241-01 915 801394867 CARMICHAEL JANE V 13105 W 15TH DRIVE GOLDEN CO 80401 30,000.00 241-01 915 801395005 ALLEN PATRICIA A 1113 NORTH 12TH STREET READING PA 19604 44,115.00 241-01 915 801395153 ZACKERY JOHN GWENDOLYN 757 WEST CONLEY STREET ORLANDO FL 32805 18,000.00 241-01 915 801395260 LAMBERT LAWRENCE 4208 NORTH BRANCH AVENUE TAMPA FL 33603 48,875.00 241-01 915 801395385 ROSEN JOHNNY P 116 CARTHAGE DRIVE EASLEY SC 29640 30,750.00 241-01 915 801395476 SARANWANICH PLERNSAK 6607 BOWIE DRIVE SPRINGFIELD VA 22150 141,950.00 241-01 915 801395484 HUDSON DARYL J III 3013 PORTER STREET NW WASHINGTON DC 20008 99,461.00 241-01 915 801395625 RHODEN MARK RT 16 BOX 670 LAKE CITY FL 32055 17,500.00 241-01 915 801395831 IDE SUE ANN 1249 DAPHNE DRIVE FERNANDINA FL 32034 48,500.00 241-01 915 801395906 PITTS MACK 3417 KILDARE RD CLEVELAND H OH 44118 71,500.00 241-01 915 801395963 RICHARDSON LONELL 133 CLINTON AVE ELYRIA OH 44035 82,800.00 241-01 915 801396078 EDOM CEDRIC 1136 NORTH STELLA AVENUE LAKELAND FL 33805 36,750.00 241-01 915 801396102 CHANG SEWHAL 64 OLD FIELD LANE GREAT NECK NY 11020 95,000.00 241-01 915 801396656 RAINONE RICHARD R 6 ELIZABETH ANN DRIVE JOHNSTON RI 02919 144,000.00 241-01 915 801396896 LENTZ MARY BETH 781 HAZELWOOD STREET PITTSBURGH PA 15217 34,800.00 241-01 915 801396904 ENGELMANN EDWARD 246 SADDLE RIVER ROAD MONSEY NY 10952 110,000.00 241-01 915 801397167 CASTRO ANA MARIE 413 KERRY DRIVE CLEARWATER FL 33765 25,555.00 241-01 915 801397217 TAYLOR RONALD 9113 EASTON AVE CLEVELAND OH 44104 54,400.00 241-01 915 801397449 RICHARDS SHELLIE ANNE 105 42 171 PLACE JAMAICA NY 11433 232,200.00 241-01 915 801397639 BALABAN TIMOTHY J 3346 N CAPITAL AVE INDIANAPOLI IN 46208 35,000.00 241-01 915 801397860 NICHOLSON DARLA 1130 S CHURCHMAN AVE INDIANAPOLI IN 46203 8,200.00 241-01 915 801398199 WILES LINDA R 10738 SOUTHWEST 112TH AVE OCALA FL 34480 19,200.00 241-01 915 801398272 HORNE KEVIN B 19605 NORTH 51ST DRIVE GLENDALE AZ 85308 30,500.00 241-01 915 801398280 BALLARD CLIFFORD W 416 CHICAGO LITCHFIELD MI 49252 81,600.00 241-01 915 801398645 MOHABIR LIONEL A 404 LOGAN STREET BROOKLYN NY 11208 144,000.00 241-01 915 801398686 CULLER SARAH 4216 15TH AVENUE SOUTH ST PETERSBU FL 33711 35,000.00 241-01 915 801398744 SCHWARTZ JOHN 3321 BAVARIAN LN ROCKFORD IL 61109 33,000.00 241-01 915 801398777 WILLIAMS HERSHALL P 710 PILAKLAKAHA AVENUE AUBURNDALE FL 33823 44,800.00 241-01 915 801399015 BUTLER LARRY W 5104 TRAPNELL ROAD WEST DOVER FL 33527 31,150.00 241-01 915 801399023 WILLIAMSON LLOYD J 3182 EAST AUTUMN WAY MERIDIAN ID 83642 47,000.00 241-01 915 801399106 DELGROSSO BONNIE 5541 64TH AVENUE NORTH PINELLAS PK FL 33781 12,900.00 241-01 915 801399197 MORTON SHIRLIE A 3998 4000 EAST 89TH ST CLEVELAND OH 44105 58,400.00 241-01 915 801399320 POLIARD JEAN C 925 EAST 102ND STREET BROOKLYN NY 11236 30,000.00 241-01 915 801399445 WESTLUND MICHAEL D 1926 SUSQUEHANNA AVENUE SUPERIOR WI 54880 39,000.00 241-01 915 801399460 PETRELLE DAVID 7756 SILVERWEED WAY LITTLETON CO 80124 21,400.00 241-01 915 801399916 LUCAS SHAWN 175 NORTH MAIN STREET PLEASANT GR UT 84062 153,000.00 241-01 915 801400292 KNIGHT GLORIA 2913 CYPRESS RIDGE TRAIL DAYTONA BEA FL 32124 132,000.00 241-01 915 801400516 SANDS GARY R 1555 POE ROAD LAKE WALES FL 33853 36,000.00 241-01 915 801400565 CROUCH ROBERT J 719 W MAIN ST THORNTOWN IN 46071 78,300.00 241-01 915 801400581 LEBARRON JOHN F JR 25149 ROLLING OAK ROAD SORRENTO FL 32776 18,000.00 241-01 915 801400615 HOLLOWELL ROBERT 215 JEANNE ST MEMPHIS TN 38109 44,800.00 241-01 915 801400623 SMITH BETTYE 1211 WINDEMERE AVE BALTIMORE MD 21218 135,140.00 241-01 915 801400805 JACKSON GWYNNE S 7314 TARFSIDE LANE GAITHERSBUR MD 20879 78,000.00 241-01 915 801400862 ALDERMAN AARON P JR 11909 OLD DADE CITY ROAD KATHLEEN FL 33849 32,000.00 241-01 915 801400904 KERESTES JOHN W III 710 7TH ST NW CANTON OH 44703 71,500.00 241-01 915 801400953 CHRISTOPHER PETER 1080 14TH AVENUE NORTH ST PETERSBU FL 33705 45,300.00 241-01 915 801400979 HANSEN DAVID B 1154 LEXINGTON AVE AKRON OH 44310 65,200.00 241-01 915 801401175 RIGGS JAMES R 330 FAIRVIEW AVE WAYNESBURG PA 15370 26,250.00 241-01 915 801401308 KARIKARI LARRY 23 QUAIL DRIVE BRENTWOOD NY 11717 130,500.00 241-01 915 801402140 APPUGLIESE THOMAS F 3700 22ND AVENUE NORTH ST PETERSBU FL 33713 32,830.00 241-01 915 801402322 CHATMAN MADELENE 2556 PERSHING AVE MEMPHIS TN 38112 39,950.00 241-01 915 801402405 NEWMAN SHERRY LYNN 1087 WANDERING WAY LELAND NC 28451 44,000.00 241-01 915 801402785 FEENEY JAMES T 2154 WEST ELM STREET LODI CA 95242 46,000.00 241-01 915 801402819 VAN HORNE ROBERT W 7688 LINCOLN WAY DENVER CO 80221 24,300.00 241-01 915 801402934 LE HUYNH MONICA 17907 112TH AVENUE SE RENTON WA 98055 164,400.00 241-01 915 801403148 WADDELL MONICA 47903 SE MOUNTAIN SI ROAD NORTH BEND WA 98045 57,250.00 241-01 915 801403403 LIVINGSTON JERRY D 1050 STARKEY ROAD 2206 LARGO FL 33771 102,600.00 241-01 915 801403916 LONGOBARDI GERALD R 8 LINCOLN STREET NORTH HAVEN CT 06473 51,495.00 241-01 915 801404666 LIGHTRIDER GARY E 29413 COUNTY ROAD L CORTEZ CO 81321 60,000.00 241-01 915 801404690 GAULKE ALLAN L 28622 NE BIG ROCK ROAD DUVALL WA 98019 94,600.00 241-01 915 801404815 LOVELY ROBERT A 0234 CARROLL LANE BRECKENRIDG CO 80424 24,000.00 241-01 915 801404880 FRANKLIN EDWARD 349 WEST 12TH AVENUE HOMESTEAD PA 15120 45,000.00 241-01 915 801405051 MOORING KEVIN REX 6407 MAPLE AVENUE BALTIMORE MD 21207 96,000.00 241-01 915 801405176 HIGH LLC 256 EAST 256 EAST HIGH STREET MANCHESTER NH 03103 100,000.00 241-01 915 801405317 ROSS JEWELL 335 LOWELL ST ELYRIA OH 44035 43,200.00 241-01 915 801405432 TULLY THOMAS 3108 HEATHER AVENUE MEDFORD NY 11763 70,000.00 241-01 915 801405697 MALONE-GILME SHERRI A 3500 CONCORD ST DETROIT MI 48207 15,050.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801394578 34,400.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 8.500 338.75 241-01 915 801394669 34,063.11 0.00 01/23/99 12/23/13 178.68 02/23/99 67.4 11.350 333.79 241-01 915 801394826 18,450.00 0.00 02/01/99 01/01/14 179.00 02/01/99 86.2 12.050 222.03 241-01 915 801394867 30,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 74.5 10.100 324.22 241-01 915 801395005 44,108.04 0.00 01/11/99 12/11/13 178.29 02/11/99 85.0 11.250 428.47 241-01 915 801395153 17,931.13 0.00 01/28/99 12/28/13 178.85 02/28/99 78.2 11.100 205.72 241-01 915 801395260 48,875.00 0.00 01/22/99 12/22/28 358.65 01/22/99 85.0 11.000 465.45 241-01 915 801395385 30,750.00 0.00 02/08/99 01/08/14 179.21 02/08/99 75.0 13.350 396.17 241-01 915 801395476 141,950.00 0.00 02/04/99 01/04/29 359.08 02/04/99 85.0 9.650 1,209.16 241-01 915 801395484 99,323.58 0.00 02/01/99 01/01/14 179.00 03/01/99 90.0 10.650 920.98 241-01 915 801395625 17,500.00 0.00 02/01/99 01/01/09 119.00 02/01/99 70.0 13.600 267.52 241-01 915 801395831 48,337.95 0.00 02/06/99 01/06/19 239.15 03/06/99 62.9 9.750 460.03 241-01 915 801395906 71,500.00 0.00 01/23/99 12/23/28 358.68 01/23/99 65.0 10.450 651.37 241-01 915 801395963 82,683.80 0.00 02/04/99 01/04/14 179.08 04/04/99 90.0 9.900 720.52 241-01 915 801396078 36,750.00 0.00 02/08/99 01/08/14 179.21 02/08/99 75.0 10.350 332.05 241-01 915 801396102 94,551.41 0.00 01/21/99 12/21/08 118.62 02/21/99 78.8 10.000 1,255.44 241-01 915 801396656 144,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 80.0 10.000 1,263.70 241-01 915 801396896 34,800.00 0.00 02/05/99 01/05/19 239.11 02/05/99 89.8 10.650 350.95 241-01 915 801396904 109,547.26 0.00 01/17/99 12/17/13 178.49 02/17/99 67.9 7.650 1,029.11 241-01 915 801397167 25,555.00 0.00 01/22/99 12/22/13 178.65 02/22/99 89.7 10.650 236.63 241-01 915 801397217 54,400.00 0.00 01/22/99 12/22/28 358.65 01/22/99 85.0 11.000 518.06 241-01 915 801397449 232,200.00 0.00 01/24/99 12/24/13 178.72 01/24/99 90.0 10.650 2,150.11 241-01 915 801397639 35,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 70.0 11.200 338.61 241-01 915 801397860 8,191.12 0.00 01/28/99 12/28/28 358.85 02/28/99 83.6 11.150 79.02 241-01 915 801398199 19,131.54 0.00 01/22/99 12/22/08 118.65 02/22/99 80.0 10.150 255.33 241-01 915 801398272 30,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.9 11.450 300.88 241-01 915 801398280 81,600.00 0.00 02/11/99 01/11/29 359.31 02/11/99 85.0 10.650 755.59 241-01 915 801398645 144,000.00 0.00 02/04/99 01/04/29 359.08 02/04/99 90.0 9.900 1,253.07 241-01 915 801398686 34,976.55 0.00 01/23/99 12/23/18 238.68 02/23/99 67.3 9.750 331.98 241-01 915 801398744 33,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 55.0 14.890 414.37 241-01 915 801398777 44,800.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 9.750 384.90 241-01 915 801399015 31,056.88 0.00 02/01/99 01/01/14 179.00 03/01/99 70.0 13.600 406.50 241-01 915 801399023 47,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 84.8 11.350 460.07 241-01 915 801399106 12,835.19 0.00 02/04/99 01/04/14 179.08 03/04/99 90.0 10.750 144.60 241-01 915 801399197 58,400.00 0.00 01/22/99 12/22/28 358.65 02/22/99 80.0 8.000 428.52 241-01 915 801399320 29,989.19 0.00 01/14/99 12/14/13 178.39 02/14/99 82.6 10.950 284.56 241-01 915 801399445 39,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 65.0 12.590 482.97 241-01 915 801399460 21,305.21 0.00 02/01/99 01/01/14 179.00 04/01/99 84.2 12.600 265.15 241-01 915 801399916 153,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 80.9 7.000 1,017.91 241-01 915 801400292 131,971.02 0.00 01/21/99 12/21/28 358.62 02/21/99 50.3 10.600 1,217.34 241-01 915 801400516 36,000.00 0.00 02/13/99 01/13/14 179.38 02/13/99 80.0 11.500 420.55 241-01 915 801400565 78,300.00 0.00 02/11/99 01/11/14 179.31 02/11/99 90.0 10.650 725.04 241-01 915 801400581 18,000.00 0.00 01/28/99 12/28/08 118.85 01/28/99 89.6 10.750 245.41 241-01 915 801400615 44,721.17 0.00 01/21/99 12/21/13 178.62 02/21/99 80.0 10.850 504.98 241-01 915 801400623 135,140.00 0.00 02/06/99 01/06/29 359.15 02/06/99 84.4 10.650 1,251.36 241-01 915 801400805 77,872.55 0.00 02/04/99 01/04/14 179.08 03/04/99 60.7 8.650 608.06 241-01 915 801400862 32,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 76.1 10.000 343.87 241-01 915 801400904 71,382.44 0.00 01/16/99 12/16/28 358.45 02/16/99 89.9 9.650 609.05 241-01 915 801400953 45,233.75 0.00 01/23/99 12/23/13 178.68 02/23/99 69.7 10.850 510.62 241-01 915 801400979 64,957.76 0.00 02/04/99 01/04/19 239.08 04/04/99 80.0 8.250 555.55 241-01 915 801401175 26,185.57 0.00 01/22/99 12/22/13 178.65 02/22/99 75.0 10.350 287.73 241-01 915 801401308 130,500.00 0.00 01/18/99 12/18/13 178.52 02/18/99 90.0 9.900 1,135.60 241-01 915 801402140 32,830.00 0.00 01/28/99 12/28/18 238.85 01/28/99 89.9 10.150 320.09 241-01 915 801402322 39,950.00 0.00 02/05/99 01/05/29 359.11 02/05/99 85.0 11.500 395.62 241-01 915 801402405 43,753.42 0.00 02/13/99 01/13/19 239.38 03/13/99 64.7 10.250 431.92 241-01 915 801402785 46,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 84.1 11.250 446.78 241-01 915 801402819 24,262.49 0.00 02/01/99 01/01/19 239.00 03/01/99 84.2 11.350 256.64 241-01 915 801402934 164,266.48 0.00 02/01/99 01/01/29 359.00 03/01/99 80.0 10.350 1,485.43 241-01 915 801403148 57,250.00 0.00 03/01/99 02/01/14 180.00 03/01/99 79.1 9.850 496.08 241-01 915 801403403 102,366.01 0.00 02/01/99 01/01/29 359.00 03/01/99 90.0 10.900 969.34 241-01 915 801403916 51,387.93 0.00 01/22/99 12/22/13 178.65 02/22/99 86.9 10.750 577.23 241-01 915 801404666 60,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 75.0 11.850 714.32 241-01 915 801404690 94,600.00 0.00 02/01/99 01/01/14 179.00 02/01/99 79.9 12.350 998.63 241-01 915 801404815 24,000.00 0.00 03/01/99 02/01/09 120.00 03/01/99 84.9 11.750 340.87 241-01 915 801404880 44,729.31 0.00 01/23/99 12/23/13 178.68 02/23/99 68.7 7.750 423.57 241-01 915 801405051 96,000.00 0.00 02/13/99 01/13/14 179.38 02/13/99 80.0 7.900 697.73 241-01 915 801405176 100,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 70.9 12.100 1,206.61 241-01 915 801405317 43,200.00 0.00 02/05/99 01/05/29 359.11 02/05/99 88.1 10.150 383.91 241-01 915 801405432 70,000.00 0.00 02/06/99 01/06/14 179.15 02/06/99 70.0 10.700 650.81 241-01 915 801405697 15,036.58 0.00 01/18/99 12/18/13 178.52 02/18/99 70.0 10.850 169.64
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ALLIANCE FUNDING Page 17 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801406091 MONG GEORGE G 667 OAK HILL RD WOOSTER OH 44691 69,600.00 241-01 915 801406323 WADLEY EDMOND M SR 130 EUCALYPTUS COURT FORT MYERS FL 33931 105,000.00 241-01 915 801406331 RAINWATER REBECCA G 3150 SOUTH SHORE CIRCLE CUMMING GA 30041 13,650.00 241-01 915 801406364 JONES JEREMY 9917 GRIFFITH RD RAVENNA OH 44266 37,500.00 241-01 915 801406521 PATTERSON CLARA 2418 CLEARWATER CIRCLE MACON GA 31217 48,000.00 241-01 915 801406679 LINDER DIANE 4831 MIRAGE AVENUE HOLIDAY FL 34690 49,500.00 241-01 915 801406810 ASHE GLENN D 98 SUNFLOWER AVENUE STRATFORD CT 06497 22,000.00 241-01 915 801407040 MORRIS SHELTON M 1307 OLD GEORGIA HIGHWAY GAFFNEY SC 29341 58,500.00 241-01 915 801407057 ELLIOTT PATRICIA A 6040 ASPINWALL ROAD OAKLAND CA 94611 52,000.00 241-01 915 801407222 KELLEY CHARLOTTE V 2116 HOBBS ROAD G1 NASHVILLE TN 37215 15,362.00 241-01 915 801407370 CASTALDI MARTIN 410 WALSH STREET SCRANTON PA 18505 13,650.00 241-01 915 801407669 CLARK MICHAEL L 4516 BORDEN GRANT TRAIL FAIRFIELD VA 24435 76,500.00 241-01 915 801407909 FRUIT ROBERT H JR RR 5 BOX 271 A BLOOMSBURG PA 17815 86,700.00 241-01 915 801407982 HILL BERNARD 5322 LA CREEK LANE SPRING TX 77379 94,500.00 241-01 915 801408188 CORVINO ALICE M 1706 WASHINGTON STREET CARNEGIE PA 15106 56,000.00 241-01 915 801408493 TUTTLE JENNIFER MARIE 7532 EAST APPLEWOOD DRIVE INVERNESS FL 34450 52,000.00 241-01 915 801408568 KOELSCH ROBERT E 10850 NORTH 52ND STREET SCOTTSDALE AZ 85254 64,300.00 241-01 915 801408956 GHAFFARI HOMAYOUN 745 THOMAS DR 10 BOULDER CO 80303 75,600.00 241-01 915 801409251 MILLS VERA M 10940 PATHFINDER TRAIL LAKELAND FL 33809 32,000.00 241-01 915 801409319 BROWN ROBERT 56 ALMOND ROAD OCALA FL 34472 61,200.00 241-01 915 801409467 STORY DEBRA 3201 HIGHLAND AVENUE BRADENTON FL 34205 90,900.00 241-01 915 801410432 KOHLER ROBERT W 6571 STONEY POINT SOUTH NORFOLK VA 23512 40,800.00 241-01 915 801410556 STEELE MICHAEL B 2636 SANDPIPER RD VA BEACH VA 23456 106,250.00 241-01 915 801410846 WALTON AMY 1743 E WADE ST INDIANAPOLI IN 46203 40,950.00 241-01 915 801411141 DIAZ JORGE 8104 NORTH MARKS STREET TAMPA FL 33604 48,000.00 241-01 915 801411646 DEMATTEO BONNIE 4618 ROUTE 9 NORTH CORINTH NY 12822 68,000.00 241-01 915 801411950 GRANTZ KERRY J 6305 PIEDMONT DRIVE SPRING HILL FL 34606 59,500.00 241-01 915 801412206 MENDEZ HILDA 205 32 BRIAN CRESCENT BAYSIDE NY 11360 45,000.00 241-01 915 801412339 CADE CHARLES 322 CONDOR ST POMERY OH 45769 34,000.00 241-01 915 801412859 TINEO ROBERT 132 02 101 STREET OZONE PARK NY 11417 40,000.00 241-01 915 801413204 ANDERSON LESLIE NORMAN 6105 SPRING HAMMOCK JACKSONVILL FL 32226 30,000.00 241-01 915 801413253 BROOKS PATRICIA ANN 445 OAKRIDGE STREET BOSTON GA 31626 58,500.00 241-01 915 801413683 GORDON GREGORY D 1440 OTTAWA AVENUE SAN LEANDRO CA 94579 95,000.00 241-01 915 801413782 ENELCRUZ KASHA 341 PLAIN ST PROVIDENCE RI 02904 54,000.00 241-01 915 801414087 RAULLERSON RONALD D 2317 MACON STREET AURORA CO 80010 26,049.00 241-01 915 801414236 RUDDELL KATHLEEN 204 NORTH 2800 EAST LAYTON UT 84040 18,605.00 241-01 915 801414244 MARSHALL VALERIE 114 MAPLE STREET BROOKLYN NY 11225 270,000.00 241-01 915 801414657 KERN ROBERT L 1388 MOUNT CARMEL ROAD GETTYSBURG PA 17325 80,730.00 241-01 915 801414723 SWISHER CHRISTINE 61 GRANT STREET SHICKSHINNY PA 18675 25,000.00 241-01 915 801415159 JERDINE ANTHONY 8002 WHITETHORNE CLEVELAND OH 44103 61,600.00 241-01 915 801415183 THURSTON THOMAS N 23803 KIME AVE ELKHART IN 46517 51,425.00 241-01 915 801415266 CURRAN SHERI 9611 SADDLEBROOK DRIVE BOCA RATON FL 33496 95,500.00 241-01 915 801415431 BONGIOVANNI ROSE MARIE 169 LAKE VALHALLA EAST STROUD PA 18301 22,000.00 241-01 915 801415464 GRANT GRETRELL R 1649 6 EL PRADO ROAD JACKSONVILL FL 32216 25,500.00 241-01 915 801415860 PERSHA TISA 4341 TROUT DRIVE SOUTHEAST ST PETERSBU FL 33705 58,400.00 241-01 915 801415985 BROADHEAD KENNETH 1938 CHENANGO AVENUE CLEARWATER FL 33755 44,000.00 241-01 915 801416462 PALMER PETER 2222 BRYN MAWR AVENUE PHILADELPHI PA 19131 59,000.00 241-01 915 801416850 SANTOYO SERGIO V 3601 LOLITA DRIVE CONCORD CA 94519 20,000.00 241-01 915 801416918 WILSON CHARLES BARROW 1475 10TH COURT NORTHEAST WINTER HAVE FL 33881 25,000.00 241-01 915 801417411 VASUDEVAN KRISHNASWA 1910 19TH STREET GOLDEN CO 80401 38,000.00 241-01 915 801417502 REISTER EDWARD T 99 SEAFARER LANE BERLIN MD 21811 14,566.00 241-01 915 801418435 JAMES EDWARD PROBYN III 1808 NORTH MAPLE CIRCLE MESA AZ 85205 196,300.00 241-01 915 801418906 LEISER TONETTE 9032 SOUTHWEST 96TH TERRAC GAINESVILLE FL 32608 57,600.00 241-01 915 801418922 TONEY JESSIE J 5502 SANTA MONICA MEMPHIS TN 38116 22,778.00 241-01 915 801419094 HARRIS WILLIAM 9244 50 S SAGINAW CHICAGO IL 60617 349,000.00 241-01 915 801419201 MOLDOVAN JACK 349 NORTH CITRUS AVENUE LOS ANGELES CA 90036 90,000.00 241-01 915 801419326 WIECZOREK JOHN 357 GLENN STREET ASHLAND OR 97520 66,000.00 241-01 915 801419706 PRESNELL BRENDA 226 S 17TH TERRE HAUTE IN 47807 20,000.00 241-01 915 801420506 KETTLE JUDD D 10464 WEST BELFAST STREET CRYSTAL RIV FL 34428 84,000.00 241-01 915 801420704 DAVIS RICHARD O 3128 OAKELLER STREET TAMPA FL 33611 10,000.00 241-01 915 801421066 DIGNOTI EUGENE F SR 509 KEESAMO WAY LAKE MARY FL 32746 54,582.00 241-01 915 801421082 STEPP BRIAN B 9 NORTH LOCUST STREET MOUNT CARME PA 17851 30,800.00 241-01 915 801421819 REYES MAUREEN 6 CHESTNUT STREET CENTRAL ISL NY 11722 30,000.00 241-01 915 801422155 HAYWOOD BARRY 4948 50 S KING DR CHICAGO IL 60619 202,500.00 241-01 915 801422320 JERDINE ANTHONY 1309 LAKEFRONT AVE CLEVELAND OH 44108 58,400.00 241-01 915 801422742 TRACEY EILEEN E 13233 3RD STREET EAST MADEIRA BEA FL 33708 62,100.00 241-01 915 801422825 LEAHY TIMOTHY P 15405 LANCER ROAD BROOKSVILLE FL 34610 36,000.00 241-01 915 801422874 BRUNDIDGE SANDRA D 37242 MOCERI AVENUE DADE CITY FL 33523 16,325.00 241-01 915 801422890 RICHARDSON TANGELIA V 624 WEST ROBSON STREET LAKELAND FL 33805 36,400.00 241-01 915 801423021 KREISCHER STEPHEN 7466 JONQUIL PLACE SPRING HILL FL 34607 39,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801406091 69,357.62 0.00 02/01/99 01/01/14 179.00 03/01/99 80.0 11.600 817.49 241-01 915 801406323 105,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.1 8.090 777.05 241-01 915 801406331 13,650.00 0.00 01/28/99 12/28/13 178.85 01/28/99 84.9 11.850 162.51 241-01 915 801406364 37,500.00 0.00 01/28/99 12/28/18 238.85 01/28/99 75.0 14.100 469.05 241-01 915 801406521 48,000.00 0.00 02/11/99 01/11/29 359.31 02/11/99 80.0 13.100 534.73 241-01 915 801406679 49,500.00 0.00 01/21/99 12/21/13 178.62 02/21/99 90.0 9.650 421.65 241-01 915 801406810 22,000.00 0.00 02/12/99 01/12/14 179.34 02/12/99 63.3 8.650 218.58 241-01 915 801407040 58,488.88 0.00 01/28/99 12/28/28 358.85 02/28/99 90.0 10.900 552.69 241-01 915 801407057 52,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 79.3 13.150 581.33 241-01 915 801407222 15,226.80 0.00 03/01/99 02/01/14 180.00 03/01/99 69.8 12.350 187.84 241-01 915 801407370 13,650.00 0.00 02/11/99 01/11/14 179.31 02/11/99 79.7 12.100 164.70 241-01 915 801407669 76,500.00 0.00 02/04/99 01/04/29 359.08 02/04/99 85.0 8.900 610.04 241-01 915 801407909 86,700.00 0.00 01/16/99 12/16/28 358.45 02/16/99 85.0 10.500 793.08 241-01 915 801407982 94,500.00 0.00 02/01/99 01/01/29 359.00 02/01/99 90.0 8.900 753.58 241-01 915 801408188 56,000.00 0.00 02/12/99 01/12/14 179.34 02/12/99 80.0 8.000 535.16 241-01 915 801408493 51,990.22 0.00 01/22/99 12/22/28 358.65 02/22/99 63.4 11.100 499.14 241-01 915 801408568 64,300.00 0.00 03/01/99 02/01/14 180.00 03/01/99 84.6 9.650 677.27 241-01 915 801408956 75,328.95 0.00 02/01/99 01/01/29 359.00 03/01/99 70.0 8.900 602.86 241-01 915 801409251 32,000.00 0.00 02/12/99 01/12/14 179.34 02/12/99 74.4 11.250 368.75 241-01 915 801409319 61,200.00 0.00 02/01/99 01/01/19 239.00 02/01/99 90.0 10.150 596.69 241-01 915 801409467 90,900.00 0.00 02/06/99 01/06/14 179.15 02/06/99 90.0 10.150 807.81 241-01 915 801410432 40,800.00 0.00 02/12/99 01/12/14 179.34 02/12/99 85.0 8.990 327.99 241-01 915 801410556 106,250.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 10.350 960.02 241-01 915 801410846 40,950.00 0.00 01/21/99 12/21/28 358.62 02/21/99 70.0 10.000 359.37 241-01 915 801411141 48,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 80.0 8.900 484.00 241-01 915 801411646 67,906.26 0.00 02/01/99 01/01/14 179.00 03/01/99 62.3 10.100 601.78 241-01 915 801411950 59,500.00 0.00 01/23/99 12/23/13 178.68 02/23/99 85.0 11.350 582.42 241-01 915 801412206 44,897.59 0.00 01/21/99 12/21/13 178.62 02/21/99 68.7 10.850 423.45 241-01 915 801412339 33,994.09 0.00 01/28/99 12/28/28 358.85 03/28/99 85.0 12.100 352.35 241-01 915 801412859 39,919.34 0.00 01/22/99 12/22/13 178.65 02/22/99 22.2 8.250 388.06 241-01 915 801413204 30,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 65.2 8.900 302.50 241-01 915 801413253 58,500.00 0.00 02/05/99 01/05/29 359.11 02/05/99 78.0 10.250 524.22 241-01 915 801413683 94,534.93 0.00 02/01/99 01/01/14 179.00 03/01/99 38.7 9.150 774.67 241-01 915 801413782 53,676.65 0.00 01/14/99 12/14/13 178.39 03/14/99 90.0 10.650 500.03 241-01 915 801414087 26,049.00 0.00 02/01/99 01/01/14 179.00 02/01/99 90.0 10.650 241.21 241-01 915 801414236 18,605.00 0.00 02/01/99 01/01/19 239.00 02/01/99 89.9 10.650 187.63 241-01 915 801414244 269,554.32 0.00 01/15/99 12/15/28 358.42 02/15/99 69.2 12.250 2,829.32 241-01 915 801414657 80,730.00 0.00 01/14/99 12/14/28 358.39 02/14/99 90.0 10.400 732.44 241-01 915 801414723 25,000.00 0.00 02/06/99 01/06/14 179.15 02/06/99 52.0 10.350 225.89 241-01 915 801415159 61,567.07 0.00 01/17/99 12/17/28 358.49 03/17/99 80.0 10.150 547.42 241-01 915 801415183 51,348.36 0.00 01/23/99 12/23/13 178.68 02/23/99 85.0 10.750 576.45 241-01 915 801415266 95,500.00 0.00 02/04/99 01/04/29 359.08 02/04/99 84.9 10.320 860.75 241-01 915 801415431 21,863.13 0.00 02/11/99 01/11/14 179.31 03/11/99 65.3 9.150 225.11 241-01 915 801415464 25,500.00 0.00 02/05/99 01/05/14 179.11 02/05/99 85.0 9.400 212.56 241-01 915 801415860 58,185.96 0.00 02/01/99 01/01/29 359.00 03/01/99 80.0 9.250 480.44 241-01 915 801415985 44,000.00 0.00 02/05/99 01/05/19 239.11 02/05/99 80.0 11.450 467.71 241-01 915 801416462 59,000.00 0.00 02/13/99 01/13/14 179.38 02/13/99 78.6 8.000 563.83 241-01 915 801416850 19,879.50 0.00 02/01/99 01/01/14 179.00 03/01/99 73.7 11.600 234.91 241-01 915 801416918 25,000.00 0.00 02/08/99 01/08/14 179.21 02/08/99 88.0 11.150 286.51 241-01 915 801417411 38,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 71.1 10.100 410.68 241-01 915 801417502 14,533.11 0.00 01/28/99 12/28/13 178.85 02/28/99 84.9 11.350 168.77 241-01 915 801418435 196,300.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.9 11.900 2,004.07 241-01 915 801418906 57,600.00 0.00 01/23/99 12/23/28 358.68 02/23/99 90.0 11.400 566.02 241-01 915 801418922 22,778.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.1 10.850 256.75 241-01 915 801419094 349,000.00 0.00 02/01/99 01/01/24 299.00 02/01/99 68.1 14.200 4,254.62 241-01 915 801419201 90,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 81.7 12.450 1,019.36 241-01 915 801419326 66,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 80.0 8.600 512.17 241-01 915 801419706 20,000.00 0.00 02/11/99 01/11/19 239.31 02/11/99 46.5 9.750 189.70 241-01 915 801420506 84,000.00 0.00 01/23/99 12/23/28 358.68 01/23/99 80.0 13.100 935.78 241-01 915 801420704 10,000.00 0.00 02/01/99 01/01/09 119.00 02/01/99 89.5 11.150 138.60 241-01 915 801421066 54,582.00 0.00 02/01/99 01/01/19 239.00 02/01/99 73.0 10.350 539.45 241-01 915 801421082 30,646.49 0.00 01/28/99 12/28/13 178.85 02/28/99 80.0 10.850 289.83 241-01 915 801421819 29,939.66 0.00 01/23/99 12/23/18 238.68 02/23/99 79.0 14.250 378.52 241-01 915 801422155 202,500.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 14.450 2,471.67 241-01 915 801422320 58,374.83 0.00 01/17/99 12/17/28 358.49 03/17/99 80.0 10.650 540.77 241-01 915 801422742 61,915.80 0.00 02/04/99 01/04/14 179.08 03/04/99 90.0 9.650 528.98 241-01 915 801422825 35,826.24 0.00 02/11/99 01/11/19 239.31 03/11/99 76.5 9.120 326.68 241-01 915 801422874 16,325.00 0.00 02/04/99 01/04/14 179.08 02/04/99 85.0 11.750 193.31 241-01 915 801422890 36,400.00 0.00 01/24/99 12/24/18 238.72 01/24/99 80.0 9.900 348.86 241-01 915 801423021 38,604.97 0.00 01/23/99 12/23/13 178.68 03/23/99 79.9 12.600 419.26
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ALLIANCE FUNDING Page 18 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801423088 KING MARGARET C 1806 SOUTHEAST 10TH PLACE CAPE CORAL FL 33990 47,800.00 241-01 915 801423393 RAMOS BONIFACIO 523 TOWNSHIP ROAD HERRICK CEN PA 18430 49,000.00 241-01 915 801423898 LONG JAMES R 14013 BARCELONA AVENUE FORT MYERS FL 33905 57,200.00 241-01 915 801424201 MOORE BETTY 2353 GOLF COURSE ROAD WHITEVILLE NC 28472 60,000.00 241-01 915 801424268 GONZALEZ MARY 161 163 HUDSON STREET PROVIDENCE RI 02917 79,650.00 241-01 915 801424540 FAUSTINO DEOGRACIAS V 163 GORSUCH ROAD WESTMINSTER MD 21157 240,000.00 241-01 915 801424565 TAKACS ALICE 5606 NORTH CHEROKEE AVENUE TAMPA FL 33604 18,595.00 241-01 915 801425042 EVERETT LARRY E 243 NASSAU OAKS CIRCLE CALLAHAN FL 32011 63,000.00 241-01 915 801425315 KIRKWOOD DOROTHY 1443 COLLINS ROAD FORT MYERS FL 33919 36,000.00 241-01 915 801425505 FORSHE DAMIEN 1908 SOUTH COMPTON ROAD CLEVELAND H OH 44118 128,300.00 241-01 915 801426016 HASTY ELIZABETH 79 EAST CLINTON AVENUE ROOSEVELT NY 11575 80,385.00 241-01 915 801426099 HOFFMAN RICHARD OWEN JR 8017 KERRYDALE CT NEAR THORNB VA 22565 103,500.00 241-01 915 801426412 HEWES DAVID H 6396 BLACKWATER ROAD VIRGINIA BE VA 23457 16,500.00 241-01 915 801426511 ELLIS BERESFORD A 903 EAST 218TH STREET BRONX NY 10469 82,000.00 241-01 915 801426909 HAYWOOD CYNTHIA 3429 E 72ND ST CLEVELAND OH 44127 57,800.00 241-01 915 801427279 HEINE KATHLEEN M 852 S EUREKA COLUMBUS OH 43204 51,000.00 241-01 915 801427972 BROWN JOHN J 128 STATE PARK DRIVE GOULDSBORO PA 18424 50,000.00 241-01 915 801428269 CEDENO MARY E 1029 NE PINE ISLAND LANE CAPE CORAL FL 33909 13,276.00 241-01 915 801428541 FIORAVANTE JAMES 134 NORTH BELNORD AVENUE BALTIMORE MD 21224 42,750.00 241-01 915 801428616 PEREZ EDGAR 667 NOBLE AVENUE BRIDGEPORT CT 06608 39,600.00 241-01 915 801428830 STRUNK BRENDA K 646 E 160TH ST CLEVELAND OH 44112 62,400.00 241-01 915 801429051 WOOD JOHN B 4377 PALOMINO RD SOMERSET OH 43783 85,600.00 241-01 915 801429226 SNOW JAMES L 6815 FOX RUN ROAD LINDEN NC 28356 30,000.00 241-01 915 801429234 RATLIFF DEANGELO 3683 SNAPFINGER ROAD LITHONIA GA 30038 21,000.00 241-01 915 801429325 BROWN ALBERT N 1331 SHARON ACRES ROAD FOREST HILL MD 21050 49,500.00 241-01 915 801429648 PENDERGRASS JAMES 28 ABBOTT FARM HENDERSON NC 27536 72,000.00 241-01 915 801429721 WEST BRADLEY 903 NELA VIEW RD CLEVELAND H OH 44112 68,000.00 241-01 915 801429903 WEST BRADLEY 932 NELA VIEW RD CLEVELAND H OH 44112 68,000.00 241-01 915 801429937 WEST BRADLEY 20160 BEACHVIEW DR EUCLID OH 44117 70,400.00 241-01 915 801430935 HOPKINS JAMES R SR 837 BRENTWOOD DRIVE LAKE WALES FL 33853 56,000.00 241-01 915 801431693 ARMSTRONG DAVID P 415 EDGEWOOD DRIVE COLORADO SP CO 80907 27,000.00 241-01 915 801431883 BOYLE MARK EDWIN 2792 SOUTH QUITMAN STREET DENVER CO 80236 30,000.00 241-01 915 801431933 LUCERO KENNETH M 4049 WEST ARROWHEAD ROAD LITTLETON CO 80123 44,000.00 241-01 915 801432170 WELSH RICHARD F 953 FREELAND STREET PITTSBURGH PA 15210 23,587.00 241-01 915 801432451 FIELDS TED 4008 4008 HALF E NEW YORK INDIANAPOLI IN 46219 27,000.00 241-01 915 801432659 WILLIAMS BRUCE A 5436 MAYS DRIVE JACKSONVILL FL 32209 50,915.00 241-01 915 801432915 HERNANDEZ ANIBAL 120 NORTHWEST 27TH STREET MIAMI FL 33127 50,400.00 241-01 915 801433095 DECEGLIA JOSEPH 68 ROSEWOOD ROAD KINGS PARK NY 11754 82,000.00 241-01 915 801433251 LYKINS BILLY 28 MAIN ST WAVERLY OH 45690 42,900.00 241-01 915 801433681 BOAS DENNIS R 110 FAIRVIEW CHAPEL ROAD BIRDSBORO PA 19508 37,200.00 241-01 915 801434119 BREYMEIER PATRICIA A 900 SPRING STREET MOOSIC PA 18507 77,600.00 241-01 915 801434218 GARDNER MINNIE L 4252 WOODSIDE AVENUE FORT MYERS FL 33905 51,000.00 241-01 915 801434416 DEROGENE ROBERT J 175 MAPLEWOOD AVENUE HEMPSTEAD NY 11550 27,900.00 241-01 915 801434481 BAKER DONALD M 3706 CORONET PITT ROAD PLANT CITY FL 33566 10,000.00 241-01 915 801434622 KLINGLE KATHLEEN C 11 RIDGE STREET PEN ARGYL PA 18072 41,690.00 241-01 915 801434705 COOPER JAMAR 2561 SPIREA STREET JACKSONVILL FL 32209 32,135.00 241-01 915 801435082 KEENAN MICHAEL 82 HEMPSTEAD DRIVE SOUND BEACH NY 11789 44,000.00 241-01 915 801435249 OCHOA NANCY Q 2210 WEST MULBERRY DRIVE PHOENIX AZ 85015 20,700.00 241-01 915 801435504 SCHLEIFFERS SCOTT C 37454 38TH AVENUE SOUTH AUBURN WA 98001 38,000.00 241-01 915 801435595 PLUMMER MYRDIES 11355 SOUTHWEST 166 TER MIAMI FL 33157 76,000.00 241-01 915 801435777 FIRE THOMAS F 2383 NORTHWEST 134TH ST CITRA FL 32113 60,000.00 241-01 915 801436130 DUKES DARRELL 19600 CONLEY DETROIT MI 48234 56,000.00 241-01 915 801436395 COX WALTER J 2856 ALBERCA WAY SOUTH ST PETERSBU FL 33712 12,500.00 241-01 915 801436445 GABBERT OWEN 13669 HWY 99 CHICO CA 95973 11,568.00 241-01 915 801437054 LYMSWAN PANJA S 288 WEST THIRD STREET SOUTH BOSTO MA 02127 148,000.00 241-01 915 801437153 YVON PIERRE 417 HANCOCK STREET BROOKLYN NY 11216 168,000.00 241-01 915 801438292 HENSHAW KEVIN M 4726 HUNTERS GREEN DRIVE FORT MYERS FL 33905 46,800.00 241-01 915 801438441 CROLEY GILBERT C 2539 E 80TH ST CLEVELAND OH 44104 46,400.00 241-01 915 801438573 CROLEY GILBERT 1221 ADDISON RD CLEVELAND OH 44103 48,000.00 241-01 915 801438698 BOYLE CATHERINE T 6043 16TH AVENUE NORTH ST PETERSBU FL 33710 50,915.00 241-01 915 801440447 WILLIS WILEY H JR 2239 CHAFFEE ROAD JACKSONVILL FL 32221 70,200.00 241-01 915 801441189 FERNANDEZ JORGE 94-02 23RD AVENUE EAST ELMHUR NY 11369 170,000.00 241-01 915 801441205 ADAMS SYLVIA 4508 BLUFF ROAD COLUMBIA SC 29209 50,915.00 241-01 915 801441312 HAYES WATTIE L 1729 CEDAR ROCK MOUNTIAN R ASHEBORO NC 27203 70,000.00 241-01 915 801441460 WHEATLEY ROBERT MORRIS JR 4040 THOREAU DRIVE COLORADO SP CO 80916 10,800.00 241-01 915 801441635 SMITH VICTORIA A 2236 MANGO DRIVE SARASOTA FL 34234 44,000.00 241-01 915 801442559 MILLER DAVID J 5793 BEDFORD VALLEY ROAD BEDFORD PA 15522 90,000.00 241-01 915 801443060 OLLIE ALPHONSE 7411 ELDON COURT BALTIMORE MD 21208 60,000.00 241-01 915 801443672 BOYD JAMAL 10419 S RHODES CHICAGO IL 60628 108,000.00 241-01 915 801444456 STRAIN TIMOTHY GLENN 13810 13812 DELTA DRIVE VENUS TX 76084 50,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801423088 47,735.01 0.00 02/01/99 01/01/19 239.00 03/01/99 79.9 13.350 571.97 241-01 915 801423393 49,000.00 0.00 02/12/99 01/12/19 239.34 02/12/99 73.3 9.000 440.87 241-01 915 801423898 57,061.95 0.00 01/23/99 12/23/18 238.68 02/23/99 67.2 8.290 488.82 241-01 915 801424201 60,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 80.0 10.750 560.09 241-01 915 801424268 79,635.70 0.00 01/15/99 12/15/13 178.42 02/15/99 90.0 11.000 758.53 241-01 915 801424540 238,954.41 0.00 02/04/99 01/04/29 359.08 03/04/99 62.3 10.850 2,258.41 241-01 915 801424565 18,595.00 0.00 02/01/99 01/01/19 239.00 02/01/99 84.9 11.350 196.38 241-01 915 801425042 62,823.53 0.00 02/01/99 01/01/19 239.00 03/01/99 90.0 9.990 607.55 241-01 915 801425315 36,000.00 0.00 02/06/99 01/06/19 239.15 02/06/99 49.3 10.650 363.06 241-01 915 801425505 128,300.00 0.00 02/07/99 01/07/14 179.18 02/07/99 84.9 10.750 1,197.66 241-01 915 801426016 79,580.19 0.00 01/28/99 12/28/18 238.85 03/28/99 69.9 8.150 679.90 241-01 915 801426099 103,301.17 0.00 02/05/99 01/05/29 359.11 03/05/99 84.8 9.900 900.65 241-01 915 801426412 16,385.89 0.00 02/01/99 01/01/14 179.00 03/01/99 85.3 9.500 172.30 241-01 915 801426511 82,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 79.8 12.500 875.15 241-01 915 801426909 57,728.23 0.00 02/06/99 01/06/29 359.15 04/06/99 85.0 11.250 561.39 241-01 915 801427279 51,000.00 0.00 02/05/99 01/05/29 359.11 02/05/99 69.3 11.600 508.94 241-01 915 801427972 50,000.00 0.00 02/08/99 01/08/19 239.21 02/08/99 68.8 9.500 466.07 241-01 915 801428269 13,276.00 0.00 02/04/99 01/04/19 239.08 02/04/99 90.0 10.150 129.44 241-01 915 801428541 42,750.00 0.00 02/04/99 01/04/29 359.08 02/04/99 75.0 11.100 410.35 241-01 915 801428616 39,576.23 0.00 01/24/99 12/24/23 298.72 02/24/99 54.2 8.500 318.87 241-01 915 801428830 62,400.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 13.100 695.15 241-01 915 801429051 85,504.23 0.00 02/01/99 01/01/29 359.00 04/01/99 80.0 12.850 936.88 241-01 915 801429226 30,000.00 0.00 02/13/99 01/13/14 179.38 02/13/99 80.0 11.400 348.55 241-01 915 801429234 21,000.00 0.00 02/07/99 01/07/14 179.18 02/07/99 85.9 12.600 260.20 241-01 915 801429325 49,500.00 0.00 02/04/99 01/04/19 239.08 02/04/99 88.9 11.150 516.00 241-01 915 801429648 72,000.00 0.00 02/12/99 01/12/14 179.34 02/12/99 80.0 13.100 802.09 241-01 915 801429721 68,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 10.000 596.75 241-01 915 801429903 68,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 10.000 596.75 241-01 915 801429937 70,400.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 10.000 617.81 241-01 915 801430935 56,000.00 0.00 02/04/99 01/04/29 359.08 02/04/99 80.0 12.600 602.01 241-01 915 801431693 26,909.34 0.00 02/01/99 01/01/14 179.00 03/01/99 21.9 8.900 272.25 241-01 915 801431883 30,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 77.3 13.100 334.21 241-01 915 801431933 44,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 83.2 11.750 444.14 241-01 915 801432170 23,561.36 0.00 01/22/99 12/22/13 178.65 02/22/99 84.9 10.850 221.96 241-01 915 801432451 27,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 11.000 257.13 241-01 915 801432659 50,915.00 0.00 02/01/99 01/01/29 359.00 02/01/99 85.0 11.850 517.85 241-01 915 801432915 50,400.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 11.950 516.48 241-01 915 801433095 81,917.46 0.00 02/01/99 01/01/29 359.00 03/01/99 51.8 7.750 587.46 241-01 915 801433251 42,897.91 0.00 01/28/99 12/28/28 358.85 02/28/99 84.9 12.600 461.18 241-01 915 801433681 37,200.00 0.00 02/06/99 01/06/19 239.15 02/06/99 74.8 11.850 405.72 241-01 915 801434119 77,600.00 0.00 02/05/99 01/05/29 359.11 02/05/99 80.0 10.250 695.37 241-01 915 801434218 51,000.00 0.00 02/13/99 01/13/29 359.38 02/13/99 85.0 11.850 518.71 241-01 915 801434416 27,900.00 0.00 01/28/99 12/28/18 238.85 01/28/99 89.9 11.050 288.93 241-01 915 801434481 10,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 28.5 9.750 105.94 241-01 915 801434622 41,266.23 0.00 02/01/99 01/01/14 179.00 03/01/99 85.0 11.350 483.05 241-01 915 801434705 32,135.77 0.00 02/11/99 01/11/29 359.31 02/11/99 59.5 10.600 296.36 241-01 915 801435082 44,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 80.1 8.900 443.66 241-01 915 801435249 20,700.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.9 11.200 237.89 241-01 915 801435504 37,888.07 0.00 03/01/99 02/01/19 240.00 05/01/99 89.9 10.750 385.79 241-01 915 801435595 76,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 64.9 12.590 816.43 241-01 915 801435777 59,801.07 0.00 02/08/99 01/08/29 359.21 03/08/99 70.5 10.100 530.98 241-01 915 801436130 56,000.00 0.00 02/04/99 01/04/29 359.08 02/04/99 80.0 12.850 612.91 241-01 915 801436395 12,488.31 0.00 01/28/99 12/28/13 178.85 02/28/99 89.9 10.650 139.34 241-01 915 801436445 11,568.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.6 11.250 133.30 241-01 915 801437054 147,914.48 0.00 01/23/99 12/23/13 178.68 02/23/99 77.4 9.750 1,271.55 241-01 915 801437153 168,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 70.0 11.550 1,967.90 241-01 915 801438292 46,800.00 0.00 02/12/99 01/12/29 359.34 02/12/99 90.0 10.400 424.60 241-01 915 801438441 46,339.40 0.00 02/01/99 01/01/29 359.00 04/01/99 80.0 10.650 429.65 241-01 915 801438573 47,937.30 0.00 02/01/99 01/01/29 359.00 04/01/99 80.0 10.650 444.47 241-01 915 801438698 50,843.80 0.00 01/23/99 12/23/13 178.68 02/23/99 85.0 11.600 508.09 241-01 915 801440447 70,200.00 0.00 02/04/99 01/04/29 359.08 02/04/99 90.0 10.400 636.90 241-01 915 801441189 169,597.76 0.00 02/05/99 01/05/14 179.11 03/05/99 85.0 8.900 1,355.64 241-01 915 801441205 50,915.00 0.00 02/11/99 01/11/14 179.31 02/11/99 85.0 11.250 494.52 241-01 915 801441312 70,000.00 0.00 02/11/99 01/11/29 359.31 02/11/99 79.5 10.750 653.44 241-01 915 801441460 10,800.00 0.00 03/01/99 02/01/19 240.00 03/01/99 85.0 9.250 98.91 241-01 915 801441635 44,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 13.000 486.73 241-01 915 801442559 90,000.00 0.00 02/06/99 01/06/14 179.15 02/06/99 75.0 10.820 844.87 241-01 915 801443060 60,000.00 0.00 02/14/99 01/14/29 359.41 02/14/99 60.0 13.340 679.70 241-01 915 801443672 108,000.00 0.00 01/24/99 12/24/28 358.72 01/24/99 90.0 10.900 1,020.36 241-01 915 801444456 50,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 9.850 433.25
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ALLIANCE FUNDING Page 19 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801444845 ALCOZER JOHNNY 1352 N KEALING AVE INDIANAPOLI IN 46201 39,000.00 241-01 915 801445313 ADLER DEBORAH L 15071 177TH AVENUE SE MONROE WA 98272 15,650.00 241-01 915 801445537 FISHBURN WILLIAM 504 A & B OLD HIGHWAY 80 WHITE OAK TX 75693 60,300.00 241-01 915 801445560 LOCKETT HAROLD S 1286 KOEBEL AVENUE COLUMBUS OH 43207 48,000.00 241-01 915 801446410 BUCHANAN RUFUS F 4101 YELLOWWOOD DRIVE VALRICO FL 33594 9,700.00 241-01 915 801446642 NICHOLSON MILTON 6311 19TH AVENUE NORTH ST PETERSBU FL 33710 11,400.00 241-01 915 801446766 MINISH WILLIAM D JR 1723 ELK DRIVE LAKELAND FL 33801 43,775.00 241-01 915 801449109 ROMMES LARRY K JR 253 SHUSTER ROAD GIBSONIA PA 15044 19,500.00 241-01 915 801449182 ALJAJEH ANAS 1630 MADISON AVENUE BRIDGEPORT CT 06606 154,000.00 241-01 915 801449331 TISCHMAK NICOLE 1056 EAST PRINCETON AVENUE SALT LAKE C UT 84106 100,750.00 241-01 915 801449463 ABRAHAM FRANCIS 121 BEVERLY ROAD YONKERS NY 10710 52,505.00 241-01 915 801449927 PRICE KENNETH D 89 FALLS AVENUE GRANITE FAL NC 28630 60,000.00 241-01 915 801451501 BARNETT RANDY D 3502 ISLAND OAKS SOUTH LAKELAND FL 33805 50,400.00 241-01 915 801452665 CHAMBERS FERMAN G 9508 BAKER CT INDIANAPOLI IN 46236 39,000.00 241-01 915 801452731 OWENS JOHN 148 SUMMERFIELD DR HENDERSON NC 27536 82,000.00 241-01 915 801453408 SMITH L WARREN 640 COUNTRY CLUB ROAD LAKE MARY FL 32746 10,000.00 241-01 915 801453804 CROLEY GILBERT C 1368 W 83RD ST CLEVELAND OH 44102 69,600.00 241-01 915 801454604 BATTS WILLIAM M 2607 EAST GENESSEE STREET TAMPA FL 33610 20,000.00 241-01 915 801454653 TUMMINIA JOSEPH 24862 US 19 NORTH 2404 CLEARWATER FL 33763 20,000.00 241-01 915 801458126 BROWN PAUL M 588 W STATE RD 8 HEBRON IN 46341 77,000.00 241-01 915 801458498 MORALES AURELIO 1853 GLEASON AVENUE BRONX NY 10472 155,000.00 241-01 915 801458605 BERTA GREGORY J 2734 KREIDER ROAD LITITZ PA 17543 69,913.00 241-01 915 801459322 VERCIMAK RONDA 3734 N RUCKLE INDIANAPOLI IN 46205 60,000.00 241-01 915 801459439 DASCANO MICHAEL 324 HIDDEN LAKE DRIVE SANFORD FL 32773 17,100.00 241-01 915 801459801 JUNGEN MARK D 100 WEEKEEPEEMEE ROAD WOODBURY CT 06798 150,000.00 241-01 915 801463506 BOUZALAS TOM 7816 12TH AVENUE BROOKLYN NY 11228 49,200.00 241-01 915 801464926 WILLIAMS TERRANCE 5119 25 WEST NORTH AVENUE CHICAGO IL 60651 525,000.00 241-01 915 801467960 DAVIS DOLLIE MAE 4106 WEST ARCH STREET TAMPA FL 33607 22,000.00 241-01 915 801469156 WETHERINGTON LEON E 2633 KINNON DRIVE ORLANDO FL 32817 75,000.00 241-01 915 801473091 ONSTAD ROBERT H 9945 JEROME DRIVE NEW PORT RI FL 34654 59,075.00 241-01 918 1000060010 MISITE MICHAEL 8124 MOONSTONE CIRCLE LAS VEGAS NV 89128 158,750.00 241-01 918 1000060036 MCCUTCHEN BRADFORD C 408 NORTH MAIN GRETNA VA 24557 80,070.00 241-01 918 1000060051 PROCTOR ALLEN LEE 5 CASEY STREET NEWNAN GA 30263 76,000.00 241-01 918 1000060077 MORROW HENRY B 14363 BRAWLEY ROAD AMESVILLE OH 45711 124,100.00 241-01 918 1000060127 NIX DWAIN D 137 MILNER STREET MEANSVILLE GA 30256 86,700.00 241-01 918 1000060135 MUHAMMAD GLORIA J. 911 JEFFERSON AVE SE GRAND RAPID MI 49507 69,000.00 241-01 918 1000060176 MEEHAN THOMAS W 9 INDIAN PAINTBRUSH DRIVE GOLDEN CO 80401 96,000.00 241-01 918 1000060192 MCNAMARA ARTHUR F 2308 SOUTH DAMEN AVENUE CHICAGO IL 60608 69,300.00 241-01 918 1000060200 MCLAREN LAURENCE H 17220 NOWTHEN BLVD RAMSEY MN 55303 146,250.00 241-01 918 1000060218 MOILANEN ERIC A 1903 12TH AVENUE NORTH JACKSONVILL FL 32250 108,000.00 241-01 918 1000060325 OSHAUGHNESSY KATHLEEN BRI 1704 S HORSESHOE CIRCLE LONGMONT CO 80501 216,750.00 241-01 918 1000060358 LAIRD CAROL 5417 EAST FLOWER AVENUE MESA AZ 85206 86,400.00 241-01 918 1000060432 LEDFORD MIKE E 251 CORINTH ROAD LAFAYETTE GA 30728 103,500.00 241-01 918 1000060572 MACE ALLEN V 8201 166TH STREET WEST LAKEVILLE MN 55044 102,750.00 241-01 918 1000060598 LUND JOHN W 42712 MINSTREL DRIVE LANCASTER CA 93536 126,400.00 241-01 918 1000060739 LITZSEY DENISE 2803 ALBERMARLE WAY HENDERSON NV 89014 108,000.00 241-01 918 1000060820 UPTON GREGORY 4500 MOONEY LANE GRANT FL 32949 75,000.00 241-01 918 1000060846 TYNDALL CECILIA A 1408 CHEROKEE RD FLORENCE SC 29501 96,000.00 241-01 918 1000060929 THOMPSON JOE JESSE 810 MCELRATH ROAD WOODRUFF SC 29388 68,000.00 241-01 918 1000060937 WILSON SARA 1038 CREST ROAD PINEHILL NJ 08021 60,000.00 241-01 918 1000060945 THOMAS DENNIS 1361 LINDY AVENUE CINCINNATI OH 45215 73,000.00 241-01 918 1000060978 SWINT HERMAN M 500 BELMONT EASTON PA 18042 76,500.00 241-01 918 1000061117 VIZZA MARIE 6625 WAINWRIGHT DRIVE WOODRIDGE IL 60517 85,000.00 241-01 918 1000061166 WALTON RICK C 1105 CRESCENT DR RICHMOND IN 47374 79,900.00 241-01 918 1000061182 ROSKO THOMAS R 8636 15TH AVE KENOSHA WI 53143 73,600.00 241-01 918 1000061216 SCHONEWILL JOHN 177 RAMS HORN DR CASTLEROCK CO 80104 180,000.00 241-01 918 1000061232 SCATURRO VINCENT E 2979 SNAKE HILL ROAD DOYLESTOWN PA 18901 69,000.00 241-01 918 1000061281 SHANNON ELIZABETH A 215 SIDNEY LANIER DRIVE LAKE LURE NC 28746 99,900.00 241-01 918 1000061315 SAMS DAVID B 2007 NORTH ELLA ROAD SPOKANE WA 99212 76,500.00 241-01 918 1000061349 SANFORD DENNIS H 8835 SOUTHEAST C25 BELLEVIEW FL 34420 88,500.00 241-01 918 1000061414 PANTOZZI JOSEPH 2915 CANDELARIA DRIVE HENDERSON NV 89104 202,500.00 241-01 918 1000061539 STEIN STANLEY 7590 ELM RIDGE DR BOCA RATON FL 33433 153,000.00 241-01 918 1000061570 SUTH MICHAEL 221 EAST 800 SOUTH SPRINGVILLE UT 84663 85,000.00 241-01 918 1000061596 STROUD STEPHEN A 318 EAST 3RD AVENUE SALT LAKE C UT 84103 226,950.00 241-01 918 1000061729 ZINSER DANIEL K 2722 SHIELA DRIVE LOVELAND OH 45140 128,000.00 241-01 918 1000061745 CHAVIS JAMES ALLEN 1623 207TH AVE NO EAST BETHEL MN 55011 71,500.00 241-01 918 1000061794 CHRISTENSEN CALVIN L 505 CONEWANGO AVENUE WARREN PA 16365 69,700.00 241-01 918 1000061885 BURKHOLDER HOWARD 9618 WEST 500 NORTH ETNA GREEN IN 46524 76,500.00 241-01 918 1000061927 BUIE GERALDINE Y 3432 CROFFUT PLACE SE WASHINGTON DC 20019 72,000.00 241-01 918 1000061935 BROOKFIELD FRED 658 HWY 88 GARDNERVILL NV 89410 260,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 915 801444845 39,000.00 0.00 02/05/99 01/05/29 359.11 02/05/99 75.0 10.600 359.67 241-01 915 801445313 15,650.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 11.150 150.82 241-01 915 801445537 60,300.00 0.00 02/01/99 01/01/29 359.00 02/01/99 90.0 9.900 524.73 241-01 915 801445560 48,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 80.0 9.000 386.22 241-01 915 801446410 9,700.00 0.00 02/11/99 01/11/14 179.31 02/11/99 89.9 10.650 108.13 241-01 915 801446642 11,400.00 0.00 02/11/99 01/11/14 179.31 02/11/99 79.8 13.350 146.87 241-01 915 801446766 43,775.00 0.00 02/01/99 01/01/29 359.00 02/01/99 85.0 11.850 445.23 241-01 915 801449109 19,500.00 0.00 02/04/99 01/04/09 119.08 02/04/99 89.9 11.150 270.27 241-01 915 801449182 153,906.46 0.00 02/01/99 01/01/24 299.00 03/01/99 70.0 11.250 1,537.29 241-01 915 801449331 100,750.00 0.00 03/01/99 02/01/29 360.00 03/01/99 65.0 10.450 917.84 241-01 915 801449463 52,505.00 0.00 02/05/99 01/05/19 239.11 02/05/99 84.7 9.000 472.40 241-01 915 801449927 60,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 80.0 7.990 573.04 241-01 915 801451501 50,400.00 0.00 02/04/99 01/04/14 179.08 02/04/99 80.0 12.600 541.81 241-01 915 801452665 39,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 79.5 13.100 434.47 241-01 915 801452731 82,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 79.6 13.100 913.50 241-01 915 801453408 10,000.00 0.00 02/04/99 01/04/09 119.08 02/04/99 84.6 11.350 139.74 241-01 915 801453804 69,509.09 0.00 02/01/99 01/01/29 359.00 04/01/99 80.0 10.650 644.48 241-01 915 801454604 20,000.00 0.00 02/08/99 01/08/09 119.21 02/08/99 46.5 10.600 270.99 241-01 915 801454653 20,000.00 0.00 02/07/99 01/07/14 179.18 02/07/99 80.0 9.400 166.71 241-01 915 801458126 77,000.00 0.00 02/05/99 01/05/29 359.11 02/05/99 58.3 13.790 899.57 241-01 915 801458498 155,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 72.0 8.900 1,236.03 241-01 915 801458605 69,913.00 0.00 02/13/99 01/13/19 239.38 02/13/99 89.9 10.650 705.06 241-01 915 801459322 60,000.00 0.00 02/07/99 01/07/29 359.18 02/07/99 80.0 10.400 544.36 241-01 915 801459439 17,100.00 0.00 02/11/99 01/11/14 179.31 02/11/99 84.8 9.900 182.71 241-01 915 801459801 150,000.00 0.00 02/13/99 01/13/19 239.38 02/13/99 54.5 11.100 1,558.50 241-01 915 801463506 49,132.97 0.00 07/10/98 06/10/13 172.24 01/10/99 77.4 13.150 550.02 241-01 915 801464926 525,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 75.0 13.950 6,509.43 241-01 915 801467960 22,000.00 0.00 02/13/99 01/13/29 359.38 02/13/99 38.5 10.600 202.89 241-01 915 801469156 75,000.00 0.00 02/07/99 01/07/29 359.18 02/07/99 75.0 9.500 630.64 241-01 915 801473091 59,075.00 0.00 02/13/99 01/13/14 179.38 02/13/99 85.0 9.400 492.43 241-01 918 1000060010 157,705.32 0.00 11/01/98 10/01/13 176.00 02/01/99 85.0 11.125 1,816.83 241-01 918 1000060036 79,944.50 0.00 12/01/98 11/01/28 357.00 03/01/99 85.0 9.250 658.72 241-01 918 1000060051 75,771.28 0.00 11/28/98 10/28/18 236.84 01/28/99 74.5 8.990 683.30 241-01 918 1000060077 123,865.53 0.00 10/01/98 09/10/28 355.00 02/10/99 85.0 9.750 1,066.22 241-01 918 1000060127 86,140.30 0.00 12/01/98 11/01/18 237.00 04/01/99 69.6 8.490 751.85 241-01 918 1000060135 68,938.69 0.00 12/01/98 11/01/28 357.00 02/01/99 73.4 10.000 605.53 241-01 918 1000060176 93,509.72 0.00 09/01/98 08/01/13 174.00 03/01/99 85.0 11.500 1,121.46 241-01 918 1000060192 69,244.56 0.00 12/01/98 11/01/23 297.00 02/01/99 90.0 10.490 633.40 241-01 918 1000060200 146,085.39 0.00 12/01/98 11/01/13 177.00 02/01/99 75.0 8.875 1,163.64 241-01 918 1000060218 107,830.50 0.00 10/23/98 09/23/28 355.69 01/23/99 83.7 9.500 908.12 241-01 918 1000060325 216,373.16 0.00 11/01/98 10/01/28 356.00 02/01/99 85.0 8.750 1,705.17 241-01 918 1000060358 86,229.29 0.00 12/01/98 11/01/13 177.00 03/01/99 80.0 8.125 641.52 241-01 918 1000060432 103,397.77 0.00 12/01/98 11/01/28 357.00 02/01/99 86.3 9.500 870.29 241-01 918 1000060572 102,643.05 0.00 12/01/98 11/01/13 177.00 02/01/99 74.5 9.250 845.30 241-01 918 1000060598 125,955.63 0.00 08/01/98 07/01/13 173.00 02/01/99 80.0 8.750 994.39 241-01 918 1000060739 107,930.47 0.00 12/01/98 11/01/13 177.00 02/01/99 80.0 11.490 1,068.70 241-01 918 1000060820 74,944.79 0.00 12/01/98 11/01/13 177.00 02/01/99 75.0 10.875 707.17 241-01 918 1000060846 94,409.02 0.00 09/16/98 08/16/13 174.44 04/16/99 80.0 10.490 1,060.59 241-01 918 1000060929 67,710.80 0.00 11/27/98 10/27/18 236.81 02/27/99 80.0 9.490 633.41 241-01 918 1000060937 59,930.69 0.00 12/01/98 11/01/28 357.00 02/01/99 75.0 8.750 472.03 241-01 918 1000060945 72,948.20 0.00 12/01/98 11/01/13 177.00 02/01/99 74.5 11.125 702.10 241-01 918 1000060978 75,848.52 0.00 10/01/98 09/01/13 175.00 02/01/99 85.0 11.500 893.67 241-01 918 1000061117 84,848.34 0.00 12/01/98 11/01/28 357.00 03/01/99 48.6 8.625 661.13 241-01 918 1000061166 79,591.82 0.00 11/15/98 10/15/18 236.42 02/15/99 85.0 10.250 784.33 241-01 918 1000061182 73,501.29 0.00 12/01/98 11/01/13 177.00 03/01/99 80.0 9.990 645.35 241-01 918 1000061216 179,902.06 0.00 12/01/98 11/01/13 177.00 02/01/99 85.0 12.250 1,886.22 241-01 918 1000061232 68,725.14 0.00 11/01/98 10/01/18 236.00 02/01/99 85.0 10.000 665.86 241-01 918 1000061281 99,702.61 0.00 12/01/98 11/01/28 357.00 03/01/99 50.0 8.125 741.76 241-01 918 1000061315 76,110.89 0.00 12/01/98 11/01/13 177.00 02/01/99 90.0 9.500 798.84 241-01 918 1000061349 87,744.41 0.00 12/01/98 11/01/13 177.00 03/01/99 75.0 8.250 858.58 241-01 918 1000061414 202,228.52 0.00 11/20/98 10/20/13 176.58 02/20/99 90.0 9.990 1,775.59 241-01 918 1000061539 152,214.56 0.00 11/24/98 10/28/18 236.71 02/28/99 90.0 7.990 1,278.80 241-01 918 1000061570 84,880.31 0.00 12/01/98 11/01/13 177.00 02/01/99 67.5 9.500 714.73 241-01 918 1000061596 226,574.52 0.00 11/01/98 10/01/13 176.00 02/01/99 85.0 8.990 1,824.46 241-01 918 1000061729 127,869.94 0.00 12/01/98 11/01/28 357.00 02/01/99 80.0 9.365 1,063.71 241-01 918 1000061745 71,120.33 0.00 12/01/98 11/01/13 177.00 02/01/99 73.7 8.990 724.78 241-01 918 1000061794 69,399.09 0.00 12/01/98 11/01/13 177.00 02/01/99 85.0 11.250 803.19 241-01 918 1000061885 75,888.40 0.00 11/16/98 10/16/13 176.45 02/16/99 90.0 8.990 775.46 241-01 918 1000061927 71,618.01 0.00 12/01/98 11/01/13 177.00 02/01/99 80.0 9.000 730.28 241-01 918 1000061935 259,880.17 0.00 11/23/98 10/23/13 176.68 01/23/99 80.0 12.990 2,874.09
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ALLIANCE FUNDING Page 20 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination --------------------------------------------------------------------------------------------------------------------------------- 241-01 918 1000062040 COLEMAN KIM QUILLORY 16626 NORTH GLADE DRIVE HOUSTON TX 77071 81,950.00 241-01 918 1000062073 COOK LULA 2384 CLARISSA DR ATLANTA GA 30318 55,250.00 241-01 918 1000062156 DIBLASIO ORLANDO 1624 LOUISIANNA AVENUE ST. CLOUD FL 34769 86,250.00 241-01 918 1000062164 AYALA STEPHEN 134 PARK RIDGE LN HENDERSON NV 89105 126,650.00 241-01 918 1000062180 ARTZ PATRICK A 234 CHESTNUT RIDGE STREET WINTER SPRI FL 32708 199,750.00 241-01 918 1000062339 AMATO JOHN 502 MARCIA LOOP WINTER HAVE FL 33884 100,800.00 241-01 918 1000062396 BOND WENDELL 3611 CHAGFORD DRIVE CHESTER VA 23831 93,500.00 241-01 918 1000062412 BLUHM ALBERT B 64271 E CANYON SHADOWS LAN TUCSON AZ 19085 188,600.00 241-01 918 1000062511 BASTIEN KENNETH J 6639 SOUTH MILFAIL CIRCLE WEST JORDAN UT 84084 135,000.00 241-01 918 1000062537 BIJANI MASSOUD 808 SPRING KNOLL DRIVE HERNDON VA 22070 255,600.00 241-01 918 1000062545 BEVERS BRIAN C 7490 WEST LONDON BROADWAY FAIRLAND IN 46126 108,000.00 241-01 918 1000062594 KEENHOLD JEFFREY DAVID 612 MOORESTOWN BATH PA 18014 110,500.00 241-01 918 1000062693 HORNSBY ROGER K 8745 SOUTH 1350 EAST SANDY UT 84093 142,800.00 241-01 918 1000062768 HASSEN MARY B 1545 ATCHINSON AVENUE WHITING IN 46394 96,320.00 241-01 918 1000062909 JONES RANDY D. 1107 BARBADOS DRIVE ARLINGTON TX 76012 84,320.00 241-01 918 1000062941 JAMES EUGENE 7990 GLENDALE MILFORD ROAD CAMP DENNIS OH 45111 110,500.00 241-01 918 1000063006 JAMISON BARBARA 4020 5TH AVENUE KANOSHA WI 53140 129,200.00 241-01 918 1000063055 FOLK FELICE 2435 WINDHAM DRIVE MELBOURNE FL 32935 127,500.00 241-01 918 1000063071 FERNANDEZ JAMES 1535 WEST GRANVILLE CHICAGO IL 60660 140,000.00 241-01 918 1000063089 FERNANDEZ MARC M 1420 TULIP ROAD RIO RANCHO NM 87124 120,700.00 241-01 918 1000063105 FRESHOUR PAMELA W 1231 SILVER PALM DRIVE ALTAMONTE S FL 32714 100,800.00 241-01 918 1000063113 FORBES LISA M 160 ANCHORIA WAY COLORADO SP CO 80919 200,000.00 241-01 918 1000063147 FRYE DAVID S 2861 SALUDA ROAD ROCKHILL SC 29730 73,100.00 241-01 918 1000063238 DWORIN LAWRENCE 816 KNOWLES ROYAL OAK MI 48067 87,500.00 ----------------------------------------- -------------- 1,353 Sale Total 81,752,836.00 241-02 901 660730243 WATKINS ROSETTA L 7400 MOUNTAIN VIEW WAY CAPITOL HEI MD 20785 44,500.00 241-02 901 800252843 ALICCHIO GLEN 852 GIRARD RD TOMS RIVER NJ 08753 110,500.00 241-02 901 800339491 VARCIANNA HEZEKIAH 100 EAST 51ST STREET BROOKLYN NY 11203 208,000.00 241-02 901 800421471 RUTLEDGE RODNEY W 17640 RACOON COURT MORGAN HILL CA 95037 55,900.00 241-02 901 800442576 MITCHELL THOMAS P 1760 BLUEBERRY DRIVE RIO RANCHO NM 87124 20,500.00 241-02 901 800477440 ROUNDTREE BETTY 1828 72ND AVENUE PHILADELPHI PA 19126 58,500.00 241-02 901 800522005 PALMER WENDY 7510 WOODCREST AVENUE PHILADELPHI PA 19151 49,520.00 241-02 901 800535643 STEINBERG DANIEL M 172 IRENE COURT COLONIA NJ 07067 28,483.00 241-02 901 800542466 JAMETTE ANUAR 690 109TH AVENUE NORTH NAPLES FL 34108 21,800.00 241-02 901 800555419 NICHOLSON MURIEL 110 14 202ND STREET QUEENS VILL NY 11412 98,000.00 241-02 901 800563249 OASTER RONALD J 634 W MYRTLE STREET LITTLESTOWN PA 17340 45,900.00 241-02 901 800564338 CAMPBELL THOMAS 243 WEST CYPRESS LANE WESTBURY NY 11590 106,000.00 241-02 901 800596603 JACOB JOHN S 2260 CHICKERING COURT CUMMING GA 30041 22,100.00 241-02 901 800602435 WELLCOME ROBERT C 5435 HUNTINGTOWN ROAD HUNTINGTOWN MD 20639 37,450.00 241-02 901 800615056 COPLEY ANNA LEE 4332 10TH STREET ECORSE MI 48229 26,600.00 241-02 901 800636334 HARRIS GERALDINE B 14 A OXFORD VILLAGE EGG HARBOR NJ 08234 20,000.00 241-02 901 800672677 CLAY THOMAS P 3601 EAST BAY DRIVE #209 HOLMES BCH FL 34217 96,000.00 241-02 901 800680951 MCZENO CARLOS A 26 BRANCH PLACE ROOSEVELT NY 11575 78,000.00 241-02 901 800715914 LAFAUCI JOSEPH JACK 115 CHELSEA AVENUE N BABYLON NY 11703 131,750.00 241-02 901 800789760 NANCE LOTTIE MAE 1336 PALMETTO AVENUE FT MYERS FL 33916 35,750.00 241-02 901 800862195 VINCENT DAVID 20 KEY STREET BELLINGHAM MA 02019 73,000.00 241-02 901 800867459 CONWAY DANIEL J 16 FERNWOOD TERRACE NORTH STEWART MAN NY 11530 50,000.00 241-02 901 800872566 ROGERS AUDREY A 7 PROSPECT STREET HIGHLAND F NY 10928 106,250.00 241-02 901 800896862 STEARNS ROBERT C 1542 KELBY ROAD KISSIMMEE FL 34744 50,000.00 241-02 901 800900383 ALBERTO ROSA 112 N CEDAR STREET HAZLETON PA 18201 35,700.00 241-02 901 800901415 FOX RUSSELL E 20550 NORMAN PLACE LEESBURG VA 20175 340,000.00 241-02 901 800907271 ANDERSON PAULINE 442 CLERMONT AVENUE BROOKLYN NY 11236 93,500.00 241-02 901 800933939 REEVES LORENA M 599 ANCHOR STREET PHILADELPHI PA 19120 38,250.00 241-02 901 800971095 TALBERT KELLY 3400 DUPONT AVENUE BALTIMORE MD 21215 30,000.00 241-02 901 800978934 BARRETT JASPER L 306 WOODROSE DRIVE GOLDSBORO NC 27530 35,000.00 241-02 901 800989683 SALEM DIANE F 512 BERT AVENUE TRENTON NJ 08629 50,400.00 241-02 901 801001199 BLISS PAUL 38 ORCHARD STREET LIBERTY NY 12754 44,800.00 241-02 901 801004318 DAVIS RODERICK A 841 OUTLAW ROAD DUDLEY NC 28333 78,400.00 241-02 901 801006842 JONES DOROTHY M. 120 BOWSTRING ROAD ELGIN SC 29045 29,750.00 241-02 901 801010752 TANCREDI MIKE BOX 153 B STAR ROUTE GOULDSBORO PA 18424 43,400.00 241-02 901 801013038 MARINUZZI DENNIS 13529 59TH COURT NORTH WEST PALM B FL 33411 40,500.00 241-02 901 801013343 LETIZIO MARY KATHLEEN 17962 WELLINGTON AVENUE TUSTIN AREA CA 92780 18,000.00 241-02 901 801022112 BRILL GARY 167 MILL STREET LIBERTY NY 12754 42,000.00 241-02 901 801023243 POWERS STEVEN A 21 LANDWARD WAY SAVANNAH GA 31410 15,100.00 241-02 901 801040858 REISING BARBARA 805 KOSSUTH AVENUE UTICA NY 13501 14,925.00 241-02 901 801047028 YAU LAPMAN G 67 62 230 STREET BAYSIDE NY 11364 22,000.00 241-02 901 801050345 CROSBY MARY E 957 PINE TREE COURT AMHERST NY 14051 28,050.00 241-02 901 801054032 ZARAGOZA FRANK T 1740 HUDSON WAY TRACY CA 95376 26,789.00 241-02 901 801054875 BURKE BRIAN C 1459 BEECHUM WOODS COURT LAWRENCESVI GA 30044 13,500.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-01 918 1000062040 81,837.76 0.00 10/01/98 09/01/28 355.00 02/01/99 80.0 11.250 795.95 241-01 918 1000062073 55,196.51 0.00 11/01/98 10/01/28 356.00 02/01/99 85.0 11.500 547.14 241-01 918 1000062156 86,152.92 0.00 12/01/98 11/01/13 177.00 02/01/99 75.0 8.875 686.25 241-01 918 1000062164 126,537.23 0.00 11/28/98 10/28/28 356.84 01/28/99 85.0 9.990 1,110.51 241-01 918 1000062180 199,496.55 0.00 11/21/98 10/21/13 176.61 02/21/99 85.0 10.250 1,789.97 241-01 918 1000062339 100,700.43 0.00 12/01/98 11/01/28 357.00 02/01/99 90.0 9.500 847.59 241-01 918 1000062396 93,149.69 0.00 12/01/98 11/01/13 177.00 02/01/99 85.0 12.750 1,167.67 241-01 918 1000062412 188,333.87 0.00 11/15/98 10/15/28 356.42 02/15/99 87.7 9.750 1,620.37 241-01 918 1000062511 134,779.53 0.00 11/01/98 10/01/13 176.00 02/01/99 83.3 9.250 1,110.62 241-01 918 1000062537 255,372.42 0.00 12/01/98 11/01/13 177.00 02/01/99 89.1 9.990 2,241.19 241-01 918 1000062545 107,211.03 0.00 11/13/98 10/13/13 176.35 02/13/99 90.0 9.990 1,159.92 241-01 918 1000062594 110,344.06 0.00 11/01/98 10/01/28 356.00 02/01/99 85.0 9.750 949.37 241-01 918 1000062693 142,059.28 0.00 12/01/98 11/01/13 177.00 02/01/99 85.0 9.250 1,469.69 241-01 918 1000062768 96,090.48 0.00 11/22/98 10/22/18 236.65 01/22/99 80.0 7.990 706.09 241-01 918 1000062909 84,204.50 0.00 10/01/98 09/01/28 355.00 02/01/99 80.0 11.250 818.97 241-01 918 1000062941 110,374.07 0.00 11/01/98 10/01/13 176.00 02/01/99 85.0 10.750 1,031.50 241-01 918 1000063006 129,065.52 0.00 12/01/98 11/01/28 357.00 02/01/99 85.0 9.250 1,062.90 241-01 918 1000063055 127,246.14 0.00 10/22/98 09/22/28 355.66 02/22/99 87.9 9.500 1,072.09 241-01 918 1000063071 139,811.11 0.00 12/01/98 11/01/28 357.00 02/01/99 57.4 7.990 1,026.30 241-01 918 1000063089 120,553.24 0.00 12/01/98 11/01/13 177.00 02/01/99 85.0 8.500 928.08 241-01 918 1000063105 100,633.23 0.00 11/26/98 10/26/28 356.78 02/26/99 90.0 8.990 810.34 241-01 918 1000063113 199,652.24 0.00 12/01/98 11/01/28 357.00 03/01/99 80.0 8.750 1,573.41 241-01 918 1000063147 73,033.02 0.00 11/12/98 10/12/28 356.32 02/12/99 85.0 11.750 737.88 241-01 918 1000063238 87,342.88 0.00 11/01/98 10/01/13 176.00 03/01/99 68.4 9.990 767.23 ------------------------------------------ --------- ------------------------------- 1,353 81,633,523.77 0.00 248.58 78.5 10.762 802,325.22 241-02 901 660730243 44,402.72 0.00 06/02/95 05/02/10 134.93 02/02/99 90.2 13.200 499.22 241-02 901 800252843 109,989.64 0.00 07/18/97 06/18/12 160.50 01/18/99 85.0 12.300 1,162.20 241-02 901 800339491 197,261.31 0.00 06/12/97 05/12/12 159.29 01/12/99 80.0 9.990 2,233.91 241-02 901 800421471 55,574.25 0.00 01/01/98 12/01/12 166.00 02/01/99 89.9 12.600 600.94 241-02 901 800442576 20,271.92 0.00 02/01/98 01/01/18 227.00 02/01/99 90.0 11.400 217.21 241-02 901 800477440 58,356.69 0.00 02/09/98 01/09/28 347.24 01/09/99 90.0 11.050 559.32 241-02 901 800522005 49,386.58 0.00 01/19/98 12/19/27 346.55 02/19/99 80.0 11.750 499.86 241-02 901 800535643 27,736.22 0.00 02/20/98 01/20/13 167.61 03/20/99 90.0 12.100 295.18 241-02 901 800542466 20,921.21 0.00 03/01/98 02/01/13 168.00 03/01/99 65.4 10.500 240.98 241-02 901 800555419 96,349.00 0.00 03/09/98 02/09/18 228.26 02/09/99 54.4 9.050 884.88 241-02 901 800563249 44,819.50 0.00 03/01/98 02/01/13 168.00 02/01/99 89.4 11.050 523.14 241-02 901 800564338 104,294.29 0.00 02/16/98 01/16/28 347.47 03/16/99 73.1 9.300 875.88 241-02 901 800596603 21,977.99 0.00 03/02/98 02/02/13 168.03 02/02/99 84.9 11.450 218.01 241-02 901 800602435 36,445.17 0.00 04/04/98 03/04/13 169.02 02/04/99 89.9 13.450 484.98 241-02 901 800615056 26,351.61 0.00 04/16/98 03/16/28 349.41 02/16/99 70.0 11.350 260.38 241-02 901 800636334 19,433.39 0.00 04/06/98 03/06/13 169.08 02/06/99 50.0 10.500 221.08 241-02 901 800672677 94,912.94 0.00 05/01/98 04/01/28 350.00 02/01/99 80.0 9.950 838.92 241-02 901 800680951 77,348.43 0.00 04/27/98 03/27/28 349.78 01/27/99 60.0 10.650 722.26 241-02 901 800715914 131,750.00 0.00 04/13/98 03/23/28 349.32 01/23/99 85.0 12.500 1,406.11 241-02 901 800789760 35,750.00 0.00 06/01/98 05/01/13 171.00 02/01/99 65.0 12.590 384.04 241-02 901 800862195 72,599.81 0.00 08/06/98 07/06/18 233.10 02/06/99 80.6 11.500 778.49 241-02 901 800867459 49,560.53 0.00 07/10/98 06/10/13 172.24 02/10/99 79.1 13.250 562.89 241-02 901 800872566 106,011.45 0.00 07/10/98 06/10/28 352.24 01/10/99 85.0 13.500 1,217.00 241-02 901 800896862 49,696.67 0.00 09/21/98 08/21/13 174.61 01/21/99 80.6 10.450 551.15 241-02 901 800900383 35,670.30 0.00 06/01/98 05/01/13 171.00 02/01/99 47.6 13.500 408.92 241-02 901 800901415 339,516.58 0.00 09/10/98 08/10/28 354.25 02/10/99 85.0 9.950 2,971.19 241-02 901 800907271 93,500.00 0.00 08/03/98 07/03/28 353.00 02/03/99 85.0 11.350 915.24 241-02 901 800933939 38,174.13 0.00 08/17/98 07/17/13 173.46 02/17/99 85.0 11.300 372.97 241-02 901 800971095 29,859.34 0.00 08/09/98 07/09/18 233.19 01/09/99 75.0 11.500 319.93 241-02 901 800978934 34,023.74 0.00 06/19/98 05/19/18 231.52 01/19/99 70.0 14.600 450.57 241-02 901 800989683 50,400.00 0.00 11/01/98 10/01/28 356.00 02/01/99 70.0 10.900 476.17 241-02 901 801001199 44,756.64 0.00 07/02/98 06/02/13 171.98 01/02/99 80.0 11.500 443.65 241-02 901 801004318 77,032.36 0.00 07/03/98 06/03/18 232.01 03/03/99 80.0 9.250 718.04 241-02 901 801006842 29,476.30 0.00 09/24/98 08/24/13 174.71 02/24/99 85.0 11.250 342.82 241-02 901 801010752 43,342.86 0.00 09/14/98 08/14/13 174.38 02/14/99 70.0 11.500 429.79 241-02 901 801013038 40,300.63 0.00 10/18/98 09/18/18 235.53 02/18/99 84.8 8.900 361.79 241-02 901 801013343 17,963.11 0.00 01/01/99 12/01/13 178.00 02/01/99 82.3 11.750 213.14 241-02 901 801022112 41,980.64 0.00 09/07/98 08/07/28 354.15 01/07/99 75.0 12.990 464.28 241-02 901 801023243 15,025.40 0.00 09/10/98 08/10/13 174.25 02/10/99 89.6 11.700 151.84 241-02 901 801040858 14,887.70 0.00 10/08/98 09/08/28 355.20 02/08/99 75.0 12.250 156.40 241-02 901 801047028 21,979.38 0.00 10/16/98 09/16/13 175.46 01/16/99 79.6 11.650 220.39 241-02 901 801050345 28,002.56 0.00 01/01/99 12/01/13 178.00 02/01/99 76.8 13.750 368.85 241-02 901 801054032 26,687.17 0.00 10/01/98 09/01/13 175.00 02/01/99 84.8 11.900 273.50 241-02 901 801054875 13,342.36 0.00 10/01/98 09/01/13 175.00 03/01/99 89.4 11.700 159.43
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ALLIANCE FUNDING Page 21 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801067984 LAURIDSEN JESSICA 13 HELAINE COURT ORANGEBURG NY 10962 48,750.00 241-02 901 801074220 BONO FRANCESCO 246 ORIENTAL PLACE LYNDHURST NJ 07071 27,000.00 241-02 901 801076142 CAMINITI ANGELO 117 ABBOTT STREET STATEN ISLA NY 10305 142,200.00 241-02 901 801077801 EXANTUS JEANNE 79 WILDER ROAD WESLEY HILL NY 10901 189,000.00 241-02 901 801080508 SMITH NORMAN L 453 W OLEY STREET READING PA 19601 34,300.00 241-02 901 801080904 DORAN WILLIAM T 88 DOROTHY AVENUE ROCHESTER NY 14615 39,750.00 241-02 901 801084807 SUTTON KATHIE 2835 SPRING COURT KINSTON NC 28501 63,000.00 241-02 901 801086638 ROMERO EDWARD O 10200 SAN BERNARDINO NE ALBUQUERQUE NM 87122 484,000.00 241-02 901 801092651 PAVLENKO MIKHAIL 2121 SHORE PARKWAY UNIT 4H BROOKLYN NY 11214 30,000.00 241-02 901 801096132 SAAD MONIER F 136 SANDLEWOOD DRIVE STATEN ISLA NY 10308 151,200.00 241-02 901 801098252 CHUMLEY PENELOPE 1221 SOUTH 8TH STREET PHILADELPHI PA 19147 58,500.00 241-02 901 801102732 KRONDRACHI BRIAN 338 MOSS STREET READING PA 19604 18,200.00 241-02 901 801103136 SIMS JEFFREY 570 CLOCKS BOULEVARD MASSAPEQUA NY 11758 131,750.00 241-02 901 801104183 CONDORA VICTOR F 13 STEPHEN DRIVE GLENDORA NJ 08029 25,385.00 241-02 901 801110172 CORONA STEVEN 119 THOMAS STREET BRENTWOOD NY 11717 86,400.00 241-02 901 801112046 JIRUCHA LAWRENCE 643 643 HALF RAYMOND AVE SANTA MONIC CA 90405 88,500.00 241-02 901 801123753 DAVIS LIONEL D 229 BAKOS BOULEVARD BUFFALO NY 14211 105,000.00 241-02 901 801123936 MARTIN JAMES W 2405 IXORA AVENUE SARASOTA FL 34234 57,400.00 241-02 901 801126665 TAANK SURYAKANT B 4986 CHARTLEY CIRCLE LILBURN GA 30047 15,000.00 241-02 901 801126871 CORDERO RICHARD F 96 ROCKY RIDGE DRIVE BARTONSVILL PA 18321 52,972.00 241-02 901 801127200 CLARK DARREN RR 2 BOX 346 MILLVILLE PA 17846 40,000.00 241-02 901 801130337 TURNER LOGAN 132O PINEWOOD AVENUE LAKELAND FL 33815 34,400.00 241-02 901 801132770 POLLARD WALTER 225 6TH AVENUE GLENDORA NJ 08029 76,500.00 241-02 901 801136383 GIBSON TIMOTHY L 193 MARKED BEACH ROAD MARIETTA SC 29661 36,375.00 241-02 901 801136854 MILLER RICHARD J 316 N ARLINGTON AVENUE NILES OH 44446 28,000.00 241-02 901 801137811 HILLER GUIA V 17 HOLLY STREET NORWALK CT 06851 27,000.00 241-02 901 801139445 GIAMBRONE FRANCESCA 518 LOWELL DRIVE UNION NY 13760 20,000.00 241-02 901 801142522 GREENE MICHAEL 906 EDWARDS AVENUE KINSTON NC 28501 50,150.00 241-02 901 801145244 WALKER KIMBREA RT 2 BOX 335 PINEWOOD SC 29125 29,600.00 241-02 901 801145673 ANTHONY RICHARD A BUYEA ROAD CANASTOTA NY 13032 28,710.00 241-02 901 801145723 DYE MARGARET E 28 BRANDIES ROAD SOUTH TOMS NJ 08757 79,050.00 241-02 901 801147026 CROSSWELL DELROY 241 11 147TH AVENUE ROSEDALE NY 11422 40,000.00 241-02 901 801152356 BERRY SCHARLENIA A 106 NORTH PAYSON STREET BALTIMORE MD 21223 30,000.00 241-02 901 801155797 WILLIAMS HENRY A 34 DOOLITTLE STREET BRENTWOOD NY 11717 60,000.00 241-02 901 801158155 MCMILLEN PYRON G 2941 MYRTLE LANE CARMICHAEL CA 95608 50,000.00 241-02 901 801160805 LANIER WILLIE C 811 HENRI COURT BURLINGTON NJ 08016 16,850.00 241-02 902 801163627 CHANDLER LORRAINE 8000-8 S COTTAGE GROVE 747 CHICAGO IL 60619 171,000.00 241-02 901 801166893 HAYNER CRAIG A 65 HAYNER ROAD (T/O HALFMO WATERFORD NY 12188 18,441.00 241-02 901 801167701 VETRI ALAN A 120 WOONSOCKET HILL ROAD NORTH SMITH RI 02896 27,354.00 241-02 901 801170648 BROOKS ROBERT R II 116 CLAY STREET SUFFOLK VA 23434 26,800.00 241-02 901 801173279 CORELLO JOHN L 902 BRIDGE STREET CATASAUQUA PA 18032 47,000.00 241-02 901 801173824 JOHNSON MARK 3521 WOODVIEW DRIVE ANDERSON SC 29624 35,250.00 241-02 901 801173931 SPIGELMEYER KATHRYN 259 OHIO AVENUE SHENANDOAH PA 17976 32,725.00 241-02 901 801174707 LASTRA ALEJANDRO 105 BLOSSOM HILL LANE CHALFONT PA 18914 149,400.00 241-02 901 801175100 HIGGINS JOSEPH 550 N E SHADY GROVE ROAD LUGOFF SC 29078 49,500.00 241-02 901 801181645 FREETH RICHARD W IV 27 FOX FARM LANE DOWNINGTOWN PA 19335 20,000.00 241-02 901 801182452 GAMBLE CAROL D RT 1 BOX 96 A GREELEYVILL SC 29056 35,000.00 241-02 901 801185943 WHITMORE WILLIAM W 2880 SOUTHEASTERN ROAD ROCK HILL SC 29730 67,500.00 241-02 901 801193269 GRIESS MICHAEL P 4705 SHERWOOD TERRACE PENNSAUKEN NJ 08109 48,000.00 241-02 901 801193798 SMITH DARLENE A 40 SOUTH RUBY STREET PHILADELPHI PA 19139 29,750.00 241-02 902 801198284 MCGEE BRENDA J 2016 NORTH MAIN STREET FALL RIVER MA 02722 105,000.00 241-02 901 801200494 MARJANEN JARI 8713 E WINDSOR SCOTTSDALE AZ 85257 36,000.00 241-02 901 801202276 COCHRAN PETER A 6924 HILLTOP DRIVE BROOKHAVEN PA 19015 38,000.00 241-02 901 801203191 TOMAO LEONARDO 11 GEYSER DRIVE STATEN ISLA NY 10312 130,050.00 241-02 901 801204462 JOHNSON CHARLES C 9 EAST WYNWOOD DRIVE WILLOW STRE PA 17584 115,200.00 241-02 901 801205964 YOKEL ROSALIE R HC1 BOX 37E CLARINGTON PA 15828 81,000.00 241-02 901 801206574 LACHHMAN ROHAN 89-78 213TH STREET QUEENS VILL NY 11247 35,000.00 241-02 901 801207465 SAGAR STANLEY A 205 CARMEL ROAD BUFFALO NY 14214 30,000.00 241-02 901 801207515 ROBILLIARD ROD A RRD 1010 ROUTE 32 SOUTH CHINA ME 04358 10,000.00 241-02 901 801211939 LANDERS LINDA D 1325 MORRIS AVE DAYTON OH 45408 32,000.00 241-02 901 801213877 CEMER GARY A 14390 HESS RD HOLLY MI 48442 42,800.00 241-02 901 801214461 TZINIERIS BETTY J 60 32 67TH AVENUE RIDGEWOOD NY 11385 42,000.00 241-02 901 801217993 ROSS SUSAN 275 BEACHWOOD STREET CALABASH NC 28467 121,500.00 241-02 901 801219866 GAINES MICHAEL J 4420 ADLAI DRIVE SYRACUSE NY 13215 104,700.00 241-02 901 801219965 CARNEY ROBERT T 33 MORNING DRIVE CENTEREACH NY 11720 57,000.00 241-02 901 801221532 UTTER RUSSELL M LOT 3 OLD TODD FERRY ROAD LORIS SC 29569 65,450.00 241-02 901 801222498 KING CYNTHIA J 1911 MOUNT ZION DRIVE GOLDEN CO 80401 35,000.00 241-02 901 801222829 DIAZ DAVID H 115 NORTH HAYMAN AVENUE COLORADO SP CO 80909 18,687.00 241-02 901 801224098 GARDNER DONALD E JR 303 PINE GLEN COURT ENGLEWOOD FL 34223 10,000.00 241-02 901 801225541 WELLS LEAH 3741 NORTH WEST 98TH AVE CORAL SPRIN FL 33065 144,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801067984 48,338.91 0.00 06/02/98 05/02/18 230.96 02/02/99 90.0 11.950 535.09 241-02 901 801074220 26,785.39 0.00 11/06/98 10/06/13 176.12 02/06/99 60.6 12.400 331.03 241-02 901 801076142 142,200.00 0.00 11/01/98 10/01/13 176.00 02/01/99 90.0 11.200 1,375.74 241-02 901 801077801 187,916.90 0.00 10/10/98 09/10/13 175.27 03/10/99 90.0 10.150 1,679.60 241-02 901 801080508 34,223.17 0.00 11/16/98 10/16/18 236.45 01/16/99 84.6 11.200 358.73 241-02 901 801080904 39,567.73 0.00 12/01/98 11/01/13 177.00 02/01/99 75.0 10.600 441.86 241-02 901 801084807 62,707.18 0.00 11/01/98 10/01/18 236.00 03/01/99 90.0 10.400 624.76 241-02 901 801086638 483,653.25 0.00 10/21/98 09/21/13 175.63 02/21/99 84.9 11.000 4,609.25 241-02 901 801092651 29,985.08 0.00 12/16/98 11/16/13 177.47 02/16/99 64.2 12.650 323.67 241-02 901 801096132 151,149.49 0.00 09/26/98 08/26/13 174.77 01/26/99 80.0 9.550 1,276.89 241-02 901 801098252 58,500.00 0.00 01/01/99 12/01/28 358.00 02/01/99 74.5 9.850 506.91 241-02 901 801102732 18,137.85 0.00 11/01/98 10/01/13 176.00 02/01/99 65.0 12.500 224.32 241-02 901 801103136 131,689.28 0.00 09/13/98 08/13/13 174.35 01/13/99 85.0 12.990 1,456.39 241-02 901 801104183 25,385.00 0.00 11/01/98 10/01/18 236.00 02/01/99 89.9 11.700 274.22 241-02 901 801110172 85,781.16 0.00 09/25/98 08/25/13 174.74 02/25/99 80.0 12.990 955.08 241-02 901 801112046 88,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 61.5 11.050 1,008.67 241-02 901 801123753 104,850.27 0.00 11/08/98 10/08/13 176.19 02/08/99 67.7 9.700 898.26 241-02 901 801123936 57,253.90 0.00 11/14/98 10/14/13 176.38 02/14/99 70.0 8.850 455.67 241-02 901 801126665 14,879.90 0.00 10/23/98 09/23/13 175.69 02/23/99 89.3 11.300 173.33 241-02 901 801126871 52,940.15 0.00 12/01/98 11/01/13 177.00 02/01/99 85.0 11.800 536.74 241-02 901 801127200 39,825.58 0.00 12/17/98 11/17/13 177.50 02/17/99 74.0 9.950 349.56 241-02 901 801130337 34,400.00 0.00 01/22/99 12/22/18 238.65 01/22/99 80.0 13.900 425.28 241-02 901 801132770 75,880.43 0.00 10/10/98 09/10/13 175.27 02/10/99 90.0 10.700 711.24 241-02 901 801136383 36,367.66 0.00 01/01/99 12/01/13 178.00 02/01/99 75.0 12.950 459.04 241-02 901 801136854 27,438.89 0.00 06/12/98 05/12/13 171.29 02/12/99 80.0 9.900 299.18 241-02 901 801137811 26,922.73 0.00 12/18/98 11/18/13 177.53 02/18/99 84.9 12.400 286.07 241-02 901 801139445 20,000.00 0.00 02/01/99 01/01/09 119.00 02/01/99 53.6 12.700 295.09 241-02 901 801142522 50,087.93 0.00 10/28/98 09/28/13 175.86 02/28/99 85.0 11.100 481.38 241-02 901 801145244 29,426.74 0.00 11/01/98 10/01/13 176.00 02/01/99 80.0 12.700 368.69 241-02 901 801145673 28,700.52 0.00 01/01/99 12/01/28 358.00 02/01/99 84.4 11.350 281.03 241-02 901 801145723 78,614.45 0.00 11/01/98 10/01/13 176.00 02/01/99 85.0 13.000 874.45 241-02 901 801147026 39,480.91 0.00 10/16/98 09/16/18 235.46 02/16/99 84.3 12.800 462.94 241-02 901 801152356 29,988.20 0.00 11/08/98 10/08/13 176.19 02/08/99 75.0 10.550 275.55 241-02 901 801155797 59,599.40 0.00 10/28/98 09/28/28 355.86 02/28/99 75.0 11.750 605.65 241-02 901 801158155 50,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.6 12.150 520.09 241-02 901 801160805 16,621.35 0.00 11/01/98 10/01/13 176.00 04/01/99 74.8 9.550 142.30 241-02 902 801163627 171,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 60.0 14.700 2,358.26 241-02 901 801166893 18,299.67 0.00 11/13/98 10/13/13 176.35 02/13/99 80.0 12.750 230.30 241-02 901 801167701 27,276.97 0.00 11/05/98 10/05/18 236.09 02/05/99 89.9 11.300 287.95 241-02 901 801170648 26,765.52 0.00 12/12/98 11/12/13 177.34 01/12/99 80.0 12.900 337.32 241-02 901 801173279 46,525.23 0.00 11/26/98 10/26/13 176.78 02/26/99 84.1 10.100 507.95 241-02 901 801173824 35,079.53 0.00 01/01/99 12/01/13 178.00 03/01/99 75.0 12.950 444.84 241-02 901 801173931 32,714.80 0.00 12/02/98 11/02/13 177.01 02/02/99 85.0 11.800 331.59 241-02 901 801174707 147,755.21 0.00 09/03/98 08/03/13 174.02 03/03/99 90.0 10.150 1,327.68 241-02 901 801175100 49,150.61 0.00 11/15/98 10/15/13 176.42 02/15/99 84.6 9.950 530.42 241-02 901 801181645 20,000.00 0.00 01/18/99 12/18/18 238.52 01/18/99 89.2 11.700 216.05 241-02 901 801182452 34,978.15 0.00 01/21/99 12/21/28 358.62 02/21/99 83.7 12.450 372.18 241-02 901 801185943 67,500.00 0.00 01/28/99 12/28/28 358.85 01/28/99 75.0 12.950 744.05 241-02 901 801193269 47,957.80 0.00 11/26/98 10/26/13 176.78 01/26/99 80.0 10.050 423.01 241-02 901 801193798 29,727.89 0.00 02/01/99 01/01/29 359.00 03/01/99 85.0 12.400 315.21 241-02 902 801198284 105,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 59.6 12.900 1,321.60 241-02 901 801200494 36,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 84.4 11.800 391.38 241-02 901 801202276 37,986.60 0.00 12/20/98 11/20/13 177.60 01/20/99 80.0 11.050 363.32 241-02 901 801203191 130,050.00 0.00 01/04/99 12/04/13 178.06 02/04/99 90.0 11.200 1,258.19 241-02 901 801204462 114,789.87 0.00 12/12/98 11/12/18 237.34 02/12/99 80.0 7.850 952.86 241-02 901 801205964 80,282.86 0.00 12/02/98 11/02/13 177.01 03/02/99 75.0 9.850 863.02 241-02 901 801206574 34,913.60 0.00 01/01/99 12/01/13 178.00 02/01/99 69.8 9.750 370.78 241-02 901 801207465 29,989.07 0.00 01/01/99 12/01/28 358.00 02/01/99 44.7 10.900 283.43 241-02 901 801207515 9,993.05 0.00 01/09/99 12/09/18 238.22 02/09/99 81.0 12.850 116.09 241-02 901 801211939 32,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 78.0 11.350 313.24 241-02 901 801213877 42,800.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.9 11.550 425.48 241-02 901 801214461 41,785.08 0.00 01/18/99 12/18/13 178.52 02/18/99 84.8 12.500 517.66 241-02 901 801217993 121,462.43 0.00 01/01/99 12/01/28 358.00 02/01/99 90.0 11.650 1,217.13 241-02 901 801219866 104,700.00 0.00 02/01/99 01/01/29 359.00 02/01/99 64.6 10.450 953.82 241-02 901 801219965 56,857.35 0.00 01/03/99 12/03/13 178.03 02/03/99 41.4 9.600 598.65 241-02 901 801221532 65,381.57 0.00 01/01/99 12/01/18 238.00 02/01/99 85.0 11.750 709.29 241-02 901 801222498 35,000.00 0.00 01/09/99 12/09/13 178.22 02/09/99 62.9 10.800 393.42 241-02 901 801222829 18,687.00 0.00 02/01/99 01/01/19 239.00 02/01/99 61.7 12.900 217.60 241-02 901 801224098 9,975.70 0.00 12/03/98 11/03/13 177.04 02/03/99 75.7 12.250 121.63 241-02 901 801225541 143,896.76 0.00 11/21/98 10/21/13 176.61 02/21/99 80.0 10.700 1,338.81
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ALLIANCE FUNDING Page 22 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801226101 KALLAS ROBERT W 800 GLENVIEW STREET PHILADELPHI PA 19111 81,600.00 241-02 901 801228396 QUICK ROBERT L 702 IRISH GLEN DRIVE ARLINGTON TX 76010 22,000.00 241-02 901 801228461 FRITTS VIRGINIA L 701 CHARLIE B JOHNSON ROAD NEWNAN GA 30263 31,440.00 241-02 901 801230087 PETERS GEORGE 201 ACTON ROAD CHELMSFORD MA 01824 27,200.00 241-02 901 801232265 SCHREIBER DONALD 315 NEWTOWN TURNPIKE WESTON CT 06883 47,807.00 241-02 901 801232414 MACNEAL STACIE 370 POPLAR STREET HAZLETON PA 18201 32,000.00 241-02 901 801233552 KREIS IRVING R 301 CHESTNUT HEIGHTS DRIVE LIVERPOOL NY 13088 70,000.00 241-02 901 801233735 SHABAZZ SHEILA L 232 SOUTH 5TH STREET DARBY PA 19023 35,000.00 241-02 901 801233826 DINING WILLIAM L 5941 LOWELL WESTMORELAND R ROME NY 13440 70,500.00 241-02 901 801235532 BALCARCEL ANA M 31 POND WAY STATEN ISLA NY 10303 71,150.00 241-02 901 801235672 KUBAN DONALD 519 STEWART STREET TURTLE CREE PA 15145 19,950.00 241-02 901 801235706 PADILLA MIGUEL A 4380 BUTTERNUT AVENUE BEVERLY HIL FL 34465 38,790.00 241-02 901 801237264 BOUSFIHA PATSY 160 PINE KEY LANE 14 NAPLES FL 34114 35,700.00 241-02 901 801238064 GIUSTIZIA RAYMOND 76 BIESELIN ROAD BELLPORT VI NY 11713 60,000.00 241-02 901 801238197 ROHRBACHER RONI M 1100 PONDELLA ROAD 709 N FORT MYER FL 33903 10,000.00 241-02 901 801238684 HALPRIN MARK R 264 WINDELER ROAD HOWELL NJ 07731 51,200.00 241-02 901 801238932 GUNTER ALLEN 7429 ASHCROFT CIRCLE FORT WORTH TX 76120 81,900.00 241-02 901 801240573 AVILES GINA G 77 13 101ST AVENUE OZONE PARK NY 11416 35,000.00 241-02 901 801240938 TRAN TRUNG V 1 CHAPEL CT TEQUESTA FL 33469 30,660.00 241-02 901 801243064 RUMOLO CHARLES A RR 2 BOX 2157 A WILLOW LAN STROUDSBURG PA 18360 20,577.00 241-02 901 801243643 FISHER MARK 3437 LAKESHORE DR FLORENCE SC 29501 50,000.00 241-02 901 801243999 WEAVER JOAN A 158 TROTTERS LANE MARSTONS MI MA 02648 21,000.00 241-02 901 801245713 KOSLO MARK J 59 HARVARD STREET GARDEN CITY NY 11530 47,185.00 241-02 901 801246489 DURAN BILLY 253 ETNA STREET BROOKLYN NY 11208 123,000.00 241-02 901 801247032 SENSENIG YVONNE A 677 BROAD STREET AKRON PA 17501 115,800.00 241-02 902 801248113 TORRES DAVID 2672 FULTON STREET BROOKLYN NY 11257 123,500.00 241-02 901 801248907 LA BIANCA DOMINICK 0 126 YERGER ROAD FAIR LAWN NJ 07410 63,000.00 241-02 901 801249079 BAKER CHARLES R RD 5 BOX 115H GEORGETOWN DE 19947 55,000.00 241-02 901 801251240 SEWELL THOMAS 456 SOUTH 14TH NEWARK NJ 07102 70,200.00 241-02 901 801253477 MARCORELLE MICHELE D 17 EAGLE HILL ROAD IPSWICH MA 01939 180,000.00 241-02 901 801254103 BLANKENSHIP ANDREW L 104 CHERRY HILL AVENUE GOOSE CREEK SC 29445 46,000.00 241-02 901 801254608 GRANDOIT JACQUES F 1104 HYDE PARK AVENUE HYDE PARK MA 02136 96,525.00 241-02 901 801255126 RASO JAMES P 5 SYLVESTER ROAD WADING RIVE NY 11792 241,155.00 241-02 901 801263138 CAMPBELL CLYDE E 101-103 VINE STREET EDWARDSVILL PA 18704 52,400.00 241-02 901 801263278 JORGENSEN DIANNE S 206 GRANDVIEW AVENUE SYRACUSE NY 13207 35,000.00 241-02 901 801264854 BECKHOFF RICHARD E 814 ARNOLD STREET PHILADELPHI PA 19111 11,350.00 241-02 901 801266735 GREEN HOLLY S 187 DEANS LANE MONMOUTH JU NJ 08852 140,000.00 241-02 901 801268624 KUDRICH FRANCIS J 1606 08 10 PRICE STREET SCRANTON PA 18504 59,850.00 241-02 901 801268855 WARD DANFORD 1703 EAST TRAIL DRIVE WILSON NC 27893 30,800.00 241-02 901 801270299 TAVERAS JUAN G 108 KNAPP AVENUE CLIFTON NJ 07011 20,500.00 241-02 901 801270562 HOFFMAN RICHARD OWEN SR 8018 KERRYDALE COURT THORNBURG VA 22565 109,800.00 241-02 901 801270778 NEELY LESLIE D 8524 WOODFIELD DRIVE SURFSIDE BE SC 29575 88,400.00 241-02 901 801271149 MCKINNEY MARGARET L 448 N MT VERNON CIRCLE BENSALEM PA 19020 63,830.00 241-02 901 801272352 HARTMAN DAVID H 3175 ROHRER DRIVE LAFAYETTE CA 94549 76,500.00 241-02 901 801273368 HALLER BILL 80 WILLOW AVENUE BLOOMSBURY NJ 08804 43,000.00 241-02 901 801273442 MACKIE ANDREW 427 PRESCOTT AVENUE SCRANTON PA 18510 25,797.00 241-02 901 801273541 COOMBS ANDREA B 3 WHITNEY COURT DIX HILLS NY 11746 332,500.00 241-02 902 801273772 HINKELMAN BRADLEY CRAIG 425 FAIRBANKS AVENUE NORTHFIELD NJ 08225 140,000.00 241-02 901 801274861 GRAVELY WILLIAM A 412 FAYETTE STREET MARTINSVILL VA 24112 51,520.00 241-02 901 801275637 BACON RICHARD 5325 FARRAND RD CLIO MI 48420 152,000.00 241-02 901 801275744 DEVRIES DONALD 3309 WILBUR AVENUE LAKEHURST NJ 08733 84,000.00 241-02 901 801276718 WILLIAMS EDNA 115 22 134TH STREET SOUTH OZONE NY 11420 124,000.00 241-02 901 801277377 SPITTLER CLIFFORD KENT 1474 EAST BARTON CREEK BOUNTIFUL UT 84010 132,400.00 241-02 901 801278151 MATRACIA CHARLES J 106 LAKELAND ROAD CRANSTON RI 02910 21,200.00 241-02 901 801279241 GEORGE DOROTHERIA 1818 1ST AVENUE EAST PALMETTO FL 34221 43,400.00 241-02 901 801279423 EDWARD WARD CHARLES 2560 EAST NIMROD STREET FLORAL CITY FL 34436 28,700.00 241-02 901 801280199 BROWN CHARLOTTE ROBIN 411 CHERRY AVENUE WATERTOWN CT 06795 27,000.00 241-02 901 801281403 HORLBOGEN HEIDI K 46 MONUMENT STREET CRANSTON RI 02910 53,100.00 241-02 901 801283698 WORLEY MICHAEL E 1371 LOST ACRE ROAD GREEN COVE FL 32043 61,200.00 241-02 901 801284480 MARQUES ROBERT M 164 JUNIPER DRIVE COVENTRY CT 06238 74,700.00 241-02 901 801284639 NOCERA CARMELA 178 TUTTLE ROAD BRISTOL CT 06010 112,000.00 241-02 901 801285453 D AMBRA MICHAEL 3 EAGLE COURT SAYREVILLE NJ 08872 89,799.00 241-02 901 801285982 NORMENT GWENDOLYNE 1793 GAYLORD DR AKRON OH 44320 49,500.00 241-02 901 801288671 HANSEN STEVEN E 5530 APOLLO STREET SE TURNER OR 97392 80,094.00 241-02 901 801288739 CARDUCCI ANTONIO 9 SUNNY HILL DRIVE HARRISON NY 10528 74,000.00 241-02 901 801289455 WESTON SANDRA K 789 SOUTH 69TH STREET SPRINGFIELD OR 97478 37,500.00 241-02 901 801289604 MULREADY DONALD 22296 NY ROUTE 22 & 67 NORTH HOOSI NY 12057 65,450.00 241-02 901 801290149 CLARK RUBY 431 WASHINGTON STREET ABERDEEN MD 21001 64,000.00 241-02 901 801290826 RUFF BEATRICE 114 SOUTH 167TH STREET SPANAWAY WA 98387 13,300.00 241-02 901 801291709 SMITH WILLIE J 22933 US HIGHWAY 319 COOLIDGE GA 31738 30,750.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801226101 81,576.60 0.00 01/03/99 12/03/13 178.03 02/03/99 85.0 12.450 867.72 241-02 901 801228396 22,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 36.9 7.500 203.94 241-02 901 801228461 31,355.30 0.00 08/01/98 07/01/18 233.00 02/01/99 78.6 12.950 367.22 241-02 901 801230087 27,200.00 0.00 01/15/99 12/15/18 238.42 01/15/99 90.0 11.700 293.83 241-02 901 801232265 47,807.00 0.00 12/04/98 11/04/13 177.07 01/04/99 90.0 11.500 473.43 241-02 901 801232414 31,594.62 0.00 02/01/99 01/01/14 179.00 03/01/99 80.0 10.450 352.74 241-02 901 801233552 70,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 56.0 9.600 735.19 241-02 901 801233735 34,923.39 0.00 12/16/98 11/16/18 237.47 02/16/99 71.4 11.550 374.46 241-02 901 801233826 70,480.85 0.00 02/01/99 01/01/29 359.00 03/01/99 84.9 10.100 623.90 241-02 901 801235532 71,125.72 0.00 01/14/99 12/14/28 358.39 02/14/99 76.5 11.200 688.35 241-02 901 801235672 19,905.81 0.00 01/04/99 12/04/13 178.06 03/04/99 70.0 9.900 173.61 241-02 901 801235706 38,772.04 0.00 07/01/98 06/01/13 172.00 02/01/99 74.9 11.300 378.23 241-02 901 801237264 35,671.40 0.00 12/12/98 11/12/18 237.34 01/12/99 69.3 13.700 436.18 241-02 901 801238064 59,888.95 0.00 12/02/98 11/02/13 177.01 03/02/99 79.5 10.750 560.09 241-02 901 801238197 9,953.36 0.00 12/09/98 11/09/13 177.24 02/09/99 21.2 11.900 119.38 241-02 901 801238684 51,084.74 0.00 12/23/98 11/23/13 177.70 01/23/99 85.0 10.750 573.93 241-02 901 801238932 81,900.00 0.00 03/01/99 02/01/29 360.00 03/01/99 90.0 8.650 638.47 241-02 901 801240573 34,985.48 0.00 12/24/98 11/24/13 177.73 01/24/99 80.3 10.300 314.94 241-02 901 801240938 30,628.96 0.00 01/16/99 12/16/18 238.45 02/16/99 80.6 11.990 337.38 241-02 901 801243064 20,540.81 0.00 12/09/98 11/09/13 177.24 01/09/99 80.9 13.350 265.11 241-02 901 801243643 50,000.00 0.00 01/01/99 12/01/13 178.00 02/01/99 89.4 11.950 512.38 241-02 901 801243999 20,978.48 0.00 12/16/98 11/16/18 237.47 01/16/99 62.2 11.900 229.77 241-02 901 801245713 46,867.61 0.00 12/02/98 11/02/08 117.01 02/02/99 85.9 11.350 659.36 241-02 901 801246489 122,919.26 0.00 12/12/98 11/12/13 177.34 02/12/99 66.4 11.400 1,208.68 241-02 901 801247032 115,800.00 0.00 02/05/99 01/05/14 179.11 02/05/99 80.9 13.100 1,290.04 241-02 902 801248113 123,295.93 0.00 01/01/99 12/01/13 178.00 02/01/99 65.0 13.990 1,643.87 241-02 901 801248907 62,803.51 0.00 12/01/98 11/01/28 357.00 03/01/99 28.6 11.500 623.89 241-02 901 801249079 54,799.29 0.00 12/18/98 11/18/13 177.53 02/18/99 58.2 9.350 456.46 241-02 901 801251240 70,176.82 0.00 01/01/99 12/01/13 178.00 02/01/99 90.0 11.350 687.16 241-02 901 801253477 178,397.92 0.00 01/01/99 12/01/13 178.00 03/01/99 80.0 9.500 1,513.54 241-02 901 801254103 45,657.55 0.00 12/06/98 11/06/13 177.14 03/06/99 83.1 12.150 556.53 241-02 901 801254608 96,361.68 0.00 12/06/98 11/06/13 177.14 02/06/99 90.0 11.100 926.53 241-02 901 801255126 241,155.00 0.00 02/21/99 01/21/14 179.64 02/21/99 69.9 8.650 1,879.97 241-02 901 801263138 52,325.92 0.00 12/12/98 11/12/18 237.34 01/12/99 69.8 9.450 486.73 241-02 901 801263278 35,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 71.4 11.800 354.64 241-02 901 801264854 11,330.22 0.00 01/01/99 12/01/13 178.00 02/01/99 79.7 13.450 146.98 241-02 901 801266735 140,000.00 0.00 12/18/98 11/18/28 357.53 02/18/99 70.0 10.700 1,301.62 241-02 901 801268624 59,850.00 0.00 02/20/99 01/20/29 359.61 02/20/99 90.0 10.850 563.19 241-02 901 801268855 30,760.32 0.00 12/18/98 11/18/18 237.53 02/18/99 70.0 15.300 412.42 241-02 901 801270299 20,336.88 0.00 10/15/98 09/15/13 175.43 02/15/99 89.9 12.500 252.67 241-02 901 801270562 109,800.00 0.00 02/27/99 01/27/29 359.84 02/27/99 90.0 10.150 975.77 241-02 901 801270778 88,400.00 0.00 02/20/99 01/20/29 359.61 02/20/99 80.0 9.650 753.01 241-02 901 801271149 63,646.47 0.00 01/16/99 12/16/13 178.45 02/16/99 75.9 9.600 670.39 241-02 901 801272352 76,500.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 10.150 829.11 241-02 901 801273368 42,797.55 0.00 01/01/99 12/01/13 178.00 03/01/99 89.9 11.700 507.80 241-02 901 801273442 25,656.86 0.00 12/24/98 11/24/13 177.73 02/24/99 85.9 10.200 280.39 241-02 901 801273541 332,500.00 0.00 02/04/99 01/04/14 179.08 02/04/99 70.0 11.500 3,292.72 241-02 902 801273772 140,000.00 0.00 03/01/99 02/01/24 300.00 03/01/99 70.0 12.250 1,500.44 241-02 901 801274861 51,496.96 0.00 12/09/98 11/09/13 177.24 02/09/99 80.0 9.950 450.22 241-02 901 801275637 152,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 77.9 10.000 1,333.91 241-02 901 801275744 83,964.77 0.00 11/20/98 10/20/13 176.58 01/20/99 75.0 10.250 752.73 241-02 901 801276718 123,881.60 0.00 12/01/98 11/01/13 177.00 02/01/99 80.0 9.650 1,056.26 241-02 901 801277377 132,318.63 0.00 12/01/98 11/01/13 177.00 02/01/99 89.5 11.700 1,331.39 241-02 901 801278151 21,200.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 10.900 239.63 241-02 901 801279241 43,400.00 0.00 02/25/99 01/25/14 179.77 02/25/99 70.0 9.150 353.90 241-02 901 801279423 28,700.00 0.00 02/27/99 01/27/19 239.84 02/27/99 70.0 10.750 291.37 241-02 901 801280199 26,850.33 0.00 11/01/98 10/01/13 176.00 02/01/99 79.7 12.950 340.73 241-02 901 801281403 53,100.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 10.900 501.68 241-02 901 801283698 61,200.00 0.00 03/01/99 02/01/29 360.00 03/01/99 90.0 10.650 566.70 241-02 901 801284480 74,523.87 0.00 12/25/98 11/25/18 237.76 01/25/99 90.0 10.250 733.29 241-02 901 801284639 111,879.10 0.00 11/01/98 10/01/28 356.00 02/01/99 80.0 11.000 1,066.60 241-02 901 801285453 89,759.70 0.00 01/14/99 12/14/13 178.39 02/14/99 80.9 10.050 791.37 241-02 901 801285982 49,500.00 0.00 02/06/99 01/06/19 239.15 02/06/99 90.0 9.900 474.41 241-02 901 801288671 80,094.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.4 10.100 708.81 241-02 901 801288739 74,000.00 0.00 02/21/99 01/21/29 359.64 02/21/99 80.0 12.700 801.27 241-02 901 801289455 37,500.00 0.00 03/01/99 02/01/19 240.00 03/01/99 84.7 11.350 396.04 241-02 901 801289604 65,379.19 0.00 10/28/98 09/28/28 355.86 01/28/99 85.0 10.990 622.80 241-02 901 801290149 63,983.62 0.00 01/08/99 12/08/28 358.19 02/08/99 80.0 12.500 683.04 241-02 901 801290826 13,300.00 0.00 03/01/99 02/01/14 180.00 03/01/99 89.6 11.150 128.17 241-02 901 801291709 30,750.00 0.00 03/01/99 02/01/14 180.00 03/01/99 75.0 11.000 349.50
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ALLIANCE FUNDING Page 23 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801293812 FOXWORTHY JOAN J 3605 JOE SANCHEZ ROAD PLANT CITY FL 33565 84,000.00 241-02 901 801293846 WEINGARTEN WILLIAM 91 MAGNOLIA STREET WESTBURY NY 11590 51,000.00 241-02 901 801295809 BUTLER GREGORY E 508 LACHICOTTE ROAD LUGOFF SC 29078 139,500.00 241-02 901 801296229 COOPER DAVIS H 2802 JACKSON ROAD MARION SC 29571 30,400.00 241-02 901 801297607 BELCHER VALERIE 1601 RIDGE AVENUE ZANESVILLE OH 43701 19,550.00 241-02 901 801299371 HOLTON JOHN C III 5178 CYPRESS CREST LANE JACKSONVILL FL 32226 53,550.00 241-02 901 801299553 STEPHENS BETTY LOU 2318 SUNRISE BOULEVARD FORT MYERS FL 33907 49,000.00 241-02 901 801299975 DUHANEY HARDIE A SR 460 CAMPAGNOLI AVENUE COPIAGUE NY 11726 75,000.00 241-02 901 801300377 CROWE STEPHEN L 177 MAIN STREET CHERRY VALL MA 01611 108,000.00 241-02 901 801300807 VALENTINE BERLIN 15917 FISH DAUM ROAD RICHWOOD OH 43344 24,000.00 241-02 901 801301367 HAMPSTON KAREN D 1467 E 21ST AVE COLUMBUS OH 43211 56,000.00 241-02 901 801302456 CLENNEY LORETTA S 4709 TUCKERMAN STREET RIVERDALE MD 20737 74,500.00 241-02 901 801304965 CORNELL MARY K 145 YUCATAN DRIVE PALM SPRING FL 33461 12,000.00 241-02 901 801305178 WOOD JOSEPH 8 VERMONT STREET NUNDA NY 14517 44,000.00 241-02 901 801305475 TIFTON JOHN 6700 NORTH WELLINGTON AVE TAMPA FL 33604 49,500.00 241-02 901 801306382 JOHNSON BARBARA A 12710 SOUTHWEST 15 MANOR DAVIE FL 33325 10,679.00 241-02 901 801306853 GREG DEBORAH 35 PARK DRIVE WARWICK NY 10990 38,500.00 241-02 901 801307257 BAUM ERIK M 2689 SKYTOP DRIVE SCOTCH PLAI NJ 07076 49,596.00 241-02 901 801307976 SMITH GLENFORD 4722 PEBBLE BEACH DR WADSWORTH IL 60083 211,500.00 241-02 901 801309121 HANSEN WILLIAM B 87 LAUREL STREET STRATFORD CT 06615 230,000.00 241-02 901 801309311 GAYNOR GAIL LYN 9-11 AMSTERDAM PLACE MOUNT VERNO NY 10553 255,000.00 241-02 901 801310848 ASHFORD LANA 16 QUARTERDECK STREET 203 MARINA DEL CA 90292 33,000.00 241-02 901 801311481 LESTER LEWIS C 2071 NORTHEAST 1ST LANE BOYNTON BEA FL 33435 16,000.00 241-02 901 801312638 AUSTIN GEORGE 51 EUGENIA COURT CORDOVA SC 29039 46,282.00 241-02 901 801313537 GARRISON JANET ADELLE 1199 BRAFFORTON DRIVE TALLAHASSEE FL 32311 61,650.00 241-02 901 801313560 VAN EPPS RICHARD E 113 VALLEY DRIVE BRANDON FL 33510 15,000.00 241-02 901 801313693 THOMAS RAYMOND G 530 KENILWORTH AVENUE SE WARREN OH 44483 58,400.00 241-02 901 801316332 PEPERS TIMOTHY B 471 WEST ARIANE WAY CENTERVILLE UT 84014 41,000.00 241-02 901 801320581 MCAFEE DORENE 22242 BELINDA AVENUE PORT CHARLO FL 33952 40,000.00 241-02 901 801321290 DEAKINS LINDA D 10376 N JORDAN STREET ROSEDALE IN 47874 28,500.00 241-02 901 801322009 LYLES JOHN N JR 404 WHITE STREET BOWMANSTOWN PA 18030 60,800.00 241-02 901 801322835 WALKER EASTLYN 1922 LOWELL SAGINAW MI 48601 20,000.00 241-02 901 801322868 HOUSEN BERYL 115 84 220TH STREET CAMBRIA HEI NY 11411 225,000.00 241-02 901 801323254 NOCCOLINO LAWRENCE J 1318 BARNESDALE ROAD WEST DEPTFO NJ 08096 176,800.00 241-02 901 801324534 SMITH JAMES J 410 N SALFORD STREET PHILADELPHI PA 19151 41,250.00 241-02 901 801324617 AHERN VIRGINIA 1056 SOUTH ILLINOIS AVENUE GROVELAND FL 34736 86,700.00 241-02 901 801324732 FRASE ROGER DARWIN 254 BLUFF VIEW COURT ALEDO TX 76008 130,376.00 241-02 901 801325259 BRIDGEMOHAN SAMUEL 60 BEAVER DAM ROAD BELLPORT NY 11713 97,750.00 241-02 901 801325432 DAVIS ROMAN R SR 108 E WILKINS JACKSON MI 49203 32,000.00 241-02 901 801325952 ZAVALA CARLOS L 30 WESLEY ROAD HILLSBOROUG NJ 08876 15,100.00 241-02 901 801326158 HANZIARGIRIO STATHIS 28 GLENEIDA RIDGE ROAD CARMEL NY 10512 25,000.00 241-02 901 801326935 SHEPHERD DEBORAH L 184 REED AVE MARION OH 43302 61,200.00 241-02 901 801327594 TAYLOR VAUGHN 2560 MCCULLOH STREET BALTIMORE MD 21217 66,500.00 241-02 901 801328303 SATULLO DOROTHY 157 WAVECREST DRIVE MASTIC BEAC NY 11951 101,200.00 241-02 901 801329988 CATHEY GARY 12416 SWEETWATER DR YUKON OK 73099 45,900.00 241-02 901 801330366 FRIEDMAN GEORGE J 117 RALSTON AVENUE TONAWANDA NY 14217 29,100.00 241-02 901 801330648 JANIS NORBERT J 377 MAIN ST 9 NEW CANAAN CT 06840 412,500.00 241-02 901 801330697 SKYE MICHAEL J 2721 SOUTHWEST BERTHA BLVD PORTLAND OR 97201 43,250.00 241-02 901 801331224 COHEN MEG 3260 JUDITH LANE OCEANSIDE NY 11572 55,000.00 241-02 901 801331364 BLAZONIS RANDALL R 32 BIGELOW STREET CHELMSFORD MA 01824 95,500.00 241-02 901 801331679 BOSTON CHARLES 1187 SUMMERFIELD ROAD GAMBRILLS MD 21054 52,000.00 241-02 901 801331976 MOORE EDWARD G 17 HIGH STREET WHITMAN MA 02382 21,000.00 241-02 901 801332552 DUKE JUDY 2821 CHICHESTER AVENUE BOOTHWYN PA 19061 34,000.00 241-02 901 801332768 RUFF WILLIAM J 8744 BRYN MAWR AVENUE PENNSAUKEN NJ 08109 27,650.00 241-02 901 801333220 FRANK RALPH D 204 MOORE STREET MILLERSBURG PA 17061 10,000.00 241-02 901 801334293 LANE DERRICK J 631 DIVISION INDIANAPOLI IN 46221 30,400.00 241-02 901 801334921 RETKES GABOR 3428 37TH STREET NORTH SAINT PETER FL 33713 14,300.00 241-02 901 801336074 MOORE WILLIAM 1633 PINESTONE CT BLOOMINGTON IN 47401 65,600.00 241-02 901 801336454 PAULINI CAROL J 7751 W GREGORY CHICAGO IL 60656 55,500.00 241-02 901 801337288 DUNN WILLIAM J 995 ROUTE 299 GARDINER NY 12525 200,000.00 241-02 901 801337809 PIO THOMAS M 184 HAASE AVENUE PARAMUS NJ 07652 69,000.00 241-02 901 801338526 QUINN LORINDA 4857 HUMPHREY ROAD HUMPHREY NY 14741 49,600.00 241-02 901 801338724 WOOLFORD DAWN CHRISTINE 419 FARM CREEK ROAD WESTMINSTER MD 21157 115,500.00 241-02 901 801339573 JAMES LESLIE 13 STRATTON AVENUE MIDDLETOWN NY 10940 89,250.00 241-02 901 801340936 BARTELT GERDA B 506 SOUTH AVENUE JIM THORPE PA 18229 19,899.00 241-02 901 801340951 COLUNGE EDGAR 12520 CORRINE AVENUE SPRING HILL FL 34609 12,548.00 241-02 901 801342262 EVERIDGE DONNA A 9070 1ST AVENUE JACKSONVILL FL 32208 32,000.00 241-02 901 801342270 FAHRION DONNA M 752A AVENUE E BAYONNE NJ 07002 31,000.00 241-02 901 801342320 MORRISON-RAP LEIGH 1901 GREGORY DRIVE TAMPA FL 33613 16,642.00 241-02 902 801344425 RADULOVIC ZORICA 1335 HANCOCK STREET BROOKLYN NY 11237 157,500.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801293812 84,000.00 0.00 01/17/99 12/17/28 358.49 01/17/99 70.0 13.250 945.65 241-02 901 801293846 51,000.00 0.00 01/21/99 12/21/18 238.62 02/21/99 64.7 12.700 586.64 241-02 901 801295809 139,098.88 0.00 01/08/99 12/08/13 178.19 02/08/99 90.0 10.750 1,302.21 241-02 901 801296229 30,392.59 0.00 01/01/99 12/01/13 178.00 02/01/99 80.0 12.850 381.64 241-02 901 801297607 19,550.00 0.00 02/01/99 01/01/29 359.00 02/01/99 85.0 13.400 222.39 241-02 901 801299371 53,550.00 0.00 02/15/99 01/15/14 179.44 02/15/99 85.0 10.900 605.29 241-02 901 801299553 48,990.85 0.00 01/01/99 12/01/28 358.00 02/01/99 51.5 13.890 576.33 241-02 901 801299975 74,972.38 0.00 12/18/98 11/18/13 177.53 01/18/99 75.0 10.850 705.75 241-02 901 801300377 108,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 90.0 11.400 1,061.28 241-02 901 801300807 24,000.00 0.00 02/27/99 01/27/14 179.84 02/27/99 75.0 12.000 288.04 241-02 901 801301367 55,974.54 0.00 12/24/98 11/24/13 177.73 02/24/99 80.0 13.050 621.66 241-02 901 801302456 74,319.41 0.00 12/20/98 11/20/13 177.60 01/20/99 63.6 9.950 798.30 241-02 901 801304965 11,924.05 0.00 01/21/99 12/21/08 118.62 02/21/99 88.4 11.200 166.66 241-02 901 801305178 44,000.00 0.00 02/06/99 01/06/14 179.15 02/06/99 80.0 11.050 420.69 241-02 901 801305475 49,500.00 0.00 01/01/99 12/01/28 358.00 02/01/99 90.0 10.850 465.80 241-02 901 801306382 10,679.00 0.00 02/25/99 01/25/14 179.77 02/25/99 85.0 11.750 126.45 241-02 901 801306853 38,500.00 0.00 02/08/99 01/08/09 119.21 02/08/99 84.7 12.500 563.55 241-02 901 801307257 49,596.00 0.00 01/16/99 12/16/18 238.45 02/16/99 85.0 12.250 554.76 241-02 901 801307976 211,500.00 0.00 02/22/99 01/22/29 359.67 02/22/99 90.0 10.900 1,998.20 241-02 901 801309121 230,000.00 0.00 02/19/99 01/19/14 179.57 02/19/99 79.3 12.850 2,517.32 241-02 901 801309311 255,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 78.4 10.700 2,370.80 241-02 901 801310848 33,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 57.2 8.750 329.82 241-02 901 801311481 15,880.01 0.00 12/19/98 11/19/08 117.57 02/19/99 54.4 10.700 217.70 241-02 901 801312638 45,928.22 0.00 02/11/99 01/11/24 299.31 03/11/99 84.9 11.500 470.44 241-02 901 801313537 61,650.00 0.00 02/25/99 01/25/29 359.77 02/25/99 89.3 10.400 559.33 241-02 901 801313560 15,000.00 0.00 02/25/99 01/25/14 179.77 02/25/99 84.9 10.900 169.55 241-02 901 801313693 58,400.00 0.00 02/26/99 01/26/29 359.80 02/26/99 80.0 13.100 650.59 241-02 901 801316332 41,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 88.7 11.200 396.66 241-02 901 801320581 40,000.00 0.00 02/12/99 01/12/29 359.34 02/12/99 80.0 13.950 472.37 241-02 901 801321290 28,500.00 0.00 02/15/99 01/15/14 179.44 02/15/99 75.0 12.750 355.92 241-02 901 801322009 60,800.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 10.250 544.83 241-02 901 801322835 20,000.00 0.00 02/08/99 01/08/29 359.21 02/08/99 80.0 13.100 222.80 241-02 901 801322868 225,000.00 0.00 02/22/99 01/22/29 359.67 02/22/99 90.0 9.400 1,875.53 241-02 901 801323254 176,757.71 0.00 01/15/99 12/15/13 178.42 02/15/99 84.1 12.800 1,928.16 241-02 901 801324534 40,970.66 0.00 12/20/98 11/20/13 177.60 02/20/99 75.0 10.500 455.98 241-02 901 801324617 86,680.17 0.00 01/01/99 12/01/28 358.00 02/01/99 85.0 13.000 959.08 241-02 901 801324732 130,376.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 9.250 1,072.57 241-02 901 801325259 97,750.00 0.00 02/20/99 01/20/14 179.61 02/20/99 85.0 11.350 956.84 241-02 901 801325432 32,000.00 0.00 02/04/99 01/04/29 359.08 02/04/99 80.0 13.100 356.49 241-02 901 801325952 15,100.00 0.00 01/01/99 12/01/08 118.00 02/01/99 74.5 9.400 194.56 241-02 901 801326158 25,000.00 0.00 02/14/99 01/14/14 179.41 02/14/99 85.4 12.400 306.51 241-02 901 801326935 61,200.00 0.00 02/06/99 01/06/14 179.15 02/06/99 85.0 13.000 677.00 241-02 901 801327594 66,483.72 0.00 01/01/99 12/01/28 358.00 02/01/99 70.0 12.700 720.06 241-02 901 801328303 101,200.00 0.00 02/21/99 01/21/29 359.64 02/21/99 80.9 9.150 825.22 241-02 901 801329988 45,900.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 10.500 507.38 241-02 901 801330366 29,100.00 0.00 02/01/99 01/01/19 239.00 02/01/99 90.0 11.850 317.38 241-02 901 801330648 412,394.44 0.00 01/18/99 12/18/13 178.52 02/18/99 75.0 12.500 4,402.44 241-02 901 801330697 43,250.00 0.00 02/01/99 01/01/14 179.00 02/01/99 74.9 12.000 519.07 241-02 901 801331224 55,000.00 0.00 01/14/99 12/14/13 178.39 02/14/99 72.9 9.700 470.52 241-02 901 801331364 95,500.00 0.00 02/11/99 01/11/29 359.31 02/11/99 63.6 12.500 1,019.24 241-02 901 801331679 51,990.54 0.00 01/16/99 12/16/28 358.45 02/16/99 80.0 14.000 616.13 241-02 901 801331976 21,000.00 0.00 01/23/99 12/23/18 238.68 01/23/99 84.9 12.550 239.33 241-02 901 801332552 34,000.00 0.00 01/28/99 12/28/18 238.85 01/28/99 45.3 10.300 334.89 241-02 901 801332768 27,604.35 0.00 01/01/99 12/01/13 178.00 02/01/99 84.9 14.000 368.23 241-02 901 801333220 10,000.00 0.00 02/11/99 01/11/09 119.31 02/11/99 12.0 11.900 142.90 241-02 901 801334293 30,400.00 0.00 02/26/99 01/26/14 179.80 02/26/99 80.0 10.400 334.16 241-02 901 801334921 14,225.35 0.00 12/27/98 11/27/13 177.83 02/27/99 79.8 10.300 156.30 241-02 901 801336074 65,600.00 0.00 02/25/99 01/25/29 359.77 02/25/99 80.0 12.450 697.58 241-02 901 801336454 55,500.00 0.00 03/01/99 02/01/14 180.00 03/01/99 88.5 11.700 655.42 241-02 901 801337288 199,699.40 0.00 01/10/99 12/10/18 238.26 02/10/99 80.0 8.970 1,795.60 241-02 901 801337809 69,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 77.6 12.250 839.25 241-02 901 801338526 49,600.00 0.00 02/21/99 01/21/14 179.64 02/21/99 80.0 11.600 494.97 241-02 901 801338724 115,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 75.0 11.650 1,157.03 241-02 901 801339573 89,250.00 0.00 02/05/99 01/05/14 179.11 02/05/99 85.0 12.650 962.93 241-02 901 801340936 19,863.67 0.00 01/14/99 12/14/13 178.39 02/14/99 66.0 13.250 255.05 241-02 901 801340951 12,548.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.9 12.300 153.03 241-02 901 801342262 32,000.00 0.00 02/20/99 01/20/19 239.61 02/20/99 50.7 10.350 316.26 241-02 901 801342270 30,974.24 0.00 01/16/99 12/16/13 178.45 02/16/99 22.9 9.990 271.82 241-02 901 801342320 16,642.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 13.000 210.56 241-02 902 801344425 157,500.00 0.00 03/01/99 02/01/29 360.00 03/01/99 70.0 11.850 1,601.90
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ALLIANCE FUNDING Page 24 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801344516 MANN ANDRE 3381 E 132ND CLEVELAND OH 44120 63,750.00 241-02 901 801344680 YOUSUK MALEE 206 INTERLACHEN PARKWAY LAKELAND FL 33810 62,900.00 241-02 901 801345083 BOURGES ALBERT 436 438 FELL STREET SAN FRANCIS CA 94102 110,000.00 241-02 901 801345414 PILKINGTON DAN 1311 HARES CREEK ROAD ROBBINSVILL NC 28771 31,500.00 241-02 901 801345646 ENEH GERALDINE T 45 HIGHWOOD ROAD WEST ORANGE NJ 07052 327,250.00 241-02 902 801346057 RADULOVIC ZORICA 1339 HANCOCK STREET BROOKLYN NY 11237 157,500.00 241-02 902 801346115 RADULOVIC ZORICA 307 GROVE STREET BROOKLYN NY 11237 157,500.00 241-02 901 801346123 SLAFMAN ALBERT D 528 E LURAY STREET PHILADELPHI PA 19120 15,400.00 241-02 901 801346974 JONES SAMUEL D RT 250 BOX 302 HUNDRED WV 26757 59,500.00 241-02 901 801347196 MATLOCK JANIE 1229 E LIVINGSTON AVE COLUMBUS OH 43205 49,500.00 241-02 901 801347667 ALBRO RAY 126 EAST END ROAD WEST BROWNS PA 15417 33,000.00 241-02 901 801347816 ROBTOY HAZEL H RD 1 BOX 516 COBLESKILL NY 12043 23,000.00 241-02 901 801348277 CATANZARO THERESA RT 191 BOX 2 SOUTH STERL PA 18460 140,000.00 241-02 901 801348327 DOWNES-BAKR BEVERLEY 1570 EAST 49TH STREET BROOKLYN NY 11234 15,250.00 241-02 901 801349689 KOHLER BERND J 49 WILLOW SPRINGS NEW MILFIRD CT 06776 56,000.00 241-02 901 801350869 LEAL ENRIQUE 321 TERESA STREET SAN ANTONIO TX 78214 25,000.00 241-02 901 801351958 ABRAHAM SAMUEL 8829 RISING SUN AVENUE PHILADEPLHI PA 19115 21,700.00 241-02 901 801352543 HILL-MAJOR PATRICIA P 1916 WEST OXFORD STREET PHILADELPHI PA 19121 21,000.00 241-02 901 801353038 LARK ANNE LOUISE 692 EAST PARKER STREET LANGHORNE PA 19047 62,000.00 241-02 901 801353053 WHITE STEVEN G 82 WOODMONT ROAD EAST FISHKI NY 12533 52,400.00 241-02 901 801353186 WINCHESTER DALE A 111 KYRA LANE SHOHOLA PA 18458 84,000.00 241-02 901 801354432 LENT STANLEY 209 BEACH 16TH STREET FAR ROCKAWA NY 11691 60,000.00 241-02 901 801354507 CAPANO RICHARD A 6536 LEESIDE ISLE HUDSON FL 34667 36,000.00 241-02 901 801355025 CONKLIN JOHN 65 EVERDALE ROAD RANDOLPH NJ 07869 316,000.00 241-02 901 801355413 SCOTT ORINTHIA 266 RIDGE ROAD DARLINGTON SC 29532 45,600.00 241-02 901 801355587 ORTIZ CAMACH RAFAEL 2416 HIGH STREET READING PA 19605 33,600.00 241-02 901 801355868 WILSON JOHN W 4438 NORTH 3800 WEST LIBERTY UT 84310 41,600.00 241-02 901 801355967 SAUNDERS DANIEL J 4667 SOUTH 3100 WEST ROY UT 84067 121,550.00 241-02 901 801356098 MARTIN DAVID S 138 SHERIDAN DRIVE HENDERSON NV 89014 36,250.00 241-02 901 801356429 FORD DONITA L 143 NORTH MILWAUKEE AVENUE HINES OR 97738 131,750.00 241-02 901 801356841 ROGERS BARBARA ANN 302 WEST MARION STREET MULLINS SC 29574 44,200.00 241-02 901 801356965 MCGORMAN AIDAN P 3 VINEBROOK AVENUE CORNWALL ON NY 12520 46,000.00 241-02 901 801357054 WALKER WILLIE CHARLES 9848 JOE EBERT ROAD SEFFNER FL 33584 46,750.00 241-02 902 801357575 DUMONT SCOTT 54 1/2 SOUTH MAIN ST CONCORD NH 03301 118,000.00 241-02 901 801357740 SORENSEN CHRISTINA D 4009 BOOTH PLACE SARASOTA FL 34231 20,000.00 241-02 901 801358094 WADE DAVID 1512 N LINDSAY KOKOMO IN 46901 22,400.00 241-02 901 801358722 MCCONKEY ALICE 8 ARLINGTON DRIVE MAPLE SHADE NJ 08052 50,000.00 241-02 901 801359076 JACKSON ELAINE 19138 LAMONT DETROIT MI 48234 16,200.00 241-02 901 801359084 ODOGBILI MARY 280 EAST 7TH STREET BROOKLYN NY 11218 38,500.00 241-02 901 801360306 EDDINS MARY E 20260 CHEROKEE DETROIT MI 48219 81,600.00 241-02 901 801360439 STUMPO RUSSELL P 9032 WOODVIEW DRIVE POLK CITY FL 33868 30,000.00 241-02 901 801360769 LITTLEJOHN FERMAN 162 SPRINGDALE AVENUE EAST ORANGE NJ 07017 104,000.00 241-02 901 801360942 MATTINGLY DAVID M 8885 NORTH SACKETT DRIVE PARK CITY UT 84098 113,000.00 241-02 901 801361189 SINGLETON REGINA 413 NEWTON AVE NW CANTON OH 44703 47,200.00 241-02 901 801361528 PETERSEN KENNETH K 9921 BRONTI CR LITTLETON CO 80124 22,000.00 241-02 901 801361759 WALKER MICHAEL P 10841 NEWLAND STREET BROOMFIELD CO 80020 54,000.00 241-02 901 801361940 NAY JAMES E 685 JONQUIL ROAD RUCKERSVILL VA 22968 66,000.00 241-02 901 801362112 KRUEGER GREGORY E 6005 100TH WAY NORTH ST PETERSBU FL 33708 46,000.00 241-02 901 801362146 MARTINEZ JOSE A 27557 PINECREST LANE BONITA SPRI FL 34135 18,800.00 241-02 901 801362674 DAILY PEGGY 3825 ST RD 135 S NASHVILLE IN 47448 25,000.00 241-02 901 801362807 STROPKI LESLIE 1441 E 53RD CLEVELAND OH 44103 56,700.00 241-02 901 801363698 FRISCO JAMES 7022 ST JOHN DETROIT MI 48221 22,750.00 241-02 901 801363953 RYAN SEAMUS M 3 PINGREE FARM ROAD GEORGETOWN MA 01833 55,000.00 241-02 901 801364522 COULSON JOSEPH T JR 21 SOUTH 23RD STREET POTTSVILLE PA 17901 20,200.00 241-02 901 801364597 DEARAUJO MARIA A 108 AUSTIN STREET NEW BEDFORD MA 02740 100,300.00 241-02 901 801364712 SCHWARTZ ARTHUR J 141 OLD HYDE ROAD WESTON CT 06883 45,747.00 241-02 901 801365057 ABELLA CESAR J 5 PRAGUE STREET SAN FRANCIS CA 94112 64,720.00 241-02 901 801365636 EZZELL MARK 718 BAYBERRY LANE NASHVILLE NC 27856 120,700.00 241-02 901 801366378 PLYLER DAWN 3360 CHICHESTER AVENUE G2 BOOTHWYN PA 19061 28,050.00 241-02 901 801366394 SMITH JOHN W IV 669 SHADY RETREAT ROAD DOYLESTOWN PA 18901 131,564.00 241-02 901 801367418 FEAGIN CHARLOTTE 18 ORCHARD PARK SUB JOHNSTON SC 29832 51,000.00 241-02 901 801367574 BAILLY GENE LOCUST 2207 EAST CLARK STREET TAMPA FL 33605 9,358.00 241-02 901 801368283 NASIR OSAMA M 8455 TEEBROOK DRIVE ORLAND PARK IL 60462 55,000.00 241-02 901 801368663 DORSEY GREGORY 10512 UNION AVE CLEVELAND OH 44120 58,600.00 241-02 901 801369406 JACKSON SHARON 9981 PLAINVIEW DETROIT MI 48228 33,800.00 241-02 901 801369513 KIRK HAZELANN 84 JEFFERSON AVENUE AMITYVILLE NY 11701 57,000.00 241-02 901 801370271 RANSOM REBECCA 140 WEST 54TH STREET JACKSONVILL FL 32208 38,000.00 241-02 901 801370727 KARL JAMES J 109 GREEN SPRING DRIVE ANNAPOLIS MD 21403 53,637.00 241-02 901 801371006 MORROW FELICIA M 2231 E 86TH ST CLEVELAND OH 44106 22,400.00 241-02 901 801371071 SANDOLO LUCIA 11 OLD BELDEN HILL ROAD WILTON CT 06897 295,600.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801344516 63,750.00 0.00 02/15/99 01/15/29 359.44 02/15/99 85.0 12.350 672.96 241-02 901 801344680 62,900.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 11.650 630.10 241-02 901 801345083 110,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 78.6 10.400 998.00 241-02 901 801345414 31,500.00 0.00 03/01/99 02/01/19 240.00 03/01/99 75.0 11.750 341.37 241-02 901 801345646 327,250.00 0.00 01/16/99 12/16/13 178.45 01/16/99 85.0 11.800 3,315.84 241-02 902 801346057 157,500.00 0.00 03/01/99 02/01/29 360.00 03/01/99 70.0 11.850 1,601.90 241-02 902 801346115 157,500.00 0.00 03/01/99 02/01/29 360.00 03/01/99 70.0 11.850 1,601.90 241-02 901 801346123 15,400.00 0.00 01/08/99 12/08/13 178.19 02/08/99 70.0 12.125 159.89 241-02 901 801346974 59,500.00 0.00 02/01/99 01/01/29 359.00 02/01/99 83.8 12.000 612.02 241-02 901 801347196 48,999.18 0.00 01/17/99 12/17/28 358.49 04/17/99 76.1 11.400 486.43 241-02 901 801347667 32,962.32 0.00 01/16/99 12/16/13 178.45 02/16/99 75.0 11.450 384.45 241-02 901 801347816 22,948.69 0.00 02/05/99 01/05/19 239.11 03/05/99 52.7 10.300 226.55 241-02 901 801348277 140,000.00 0.00 01/11/99 12/11/28 358.29 02/11/99 80.0 9.700 1,197.68 241-02 901 801348327 15,250.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 12.400 186.97 241-02 901 801349689 56,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 80.0 8.000 535.16 241-02 901 801350869 25,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 49.5 10.250 272.49 241-02 901 801351958 21,660.14 0.00 01/02/99 12/02/13 177.99 02/02/99 80.0 12.900 273.13 241-02 901 801352543 20,955.51 0.00 01/16/99 12/16/13 178.45 02/16/99 70.0 11.400 243.99 241-02 901 801353038 61,921.99 0.00 01/08/99 12/08/18 238.19 02/08/99 64.2 10.350 612.76 241-02 901 801353053 52,400.00 0.00 02/05/99 01/05/19 239.11 02/05/99 89.7 11.250 549.81 241-02 901 801353186 84,000.00 0.00 02/11/99 01/11/14 179.31 02/11/99 80.0 8.900 669.85 241-02 901 801354432 60,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 50.0 13.000 663.72 241-02 901 801354507 36,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 88.5 10.650 333.35 241-02 901 801355025 315,595.59 0.00 11/21/98 10/21/28 356.61 01/21/99 79.0 8.250 2,374.00 241-02 901 801355413 45,600.00 0.00 03/01/99 02/01/19 240.00 03/01/99 80.0 12.000 502.10 241-02 901 801355587 33,483.51 0.00 01/04/99 12/04/13 178.06 03/04/99 80.0 13.750 391.48 241-02 901 801355868 41,486.89 0.00 02/01/99 01/01/14 179.00 03/01/99 85.0 12.650 516.80 241-02 901 801355967 121,550.00 0.00 03/01/99 02/01/29 360.00 03/01/99 85.0 11.400 1,194.43 241-02 901 801356098 36,250.00 0.00 02/01/99 01/01/14 179.00 02/01/99 83.4 11.000 345.22 241-02 901 801356429 131,750.00 0.00 03/01/99 02/01/29 360.00 03/01/99 85.0 7.650 934.79 241-02 901 801356841 44,200.00 0.00 02/19/99 01/19/24 299.57 02/19/99 85.0 11.600 452.51 241-02 901 801356965 46,000.00 0.00 01/21/99 12/21/13 178.62 01/21/99 32.1 9.750 487.31 241-02 901 801357054 46,750.00 0.00 02/01/99 01/01/19 239.00 02/01/99 85.0 11.780 507.61 241-02 902 801357575 118,000.00 0.00 03/01/99 02/01/24 300.00 03/01/99 65.5 12.400 1,277.82 241-02 901 801357740 20,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 77.2 10.000 214.92 241-02 901 801358094 22,400.00 0.00 02/20/99 01/20/14 179.61 02/20/99 80.0 9.500 188.35 241-02 901 801358722 50,000.00 0.00 02/05/99 01/05/29 359.11 02/05/99 43.4 10.900 472.39 241-02 901 801359076 16,200.00 0.00 03/01/99 02/01/14 180.00 03/01/99 64.8 14.440 197.60 241-02 901 801359084 38,439.79 0.00 02/01/99 01/01/14 179.00 03/01/99 79.6 13.250 493.47 241-02 901 801360306 81,600.00 0.00 02/08/99 01/08/14 179.21 02/08/99 80.0 12.350 861.40 241-02 901 801360439 29,949.08 0.00 01/21/99 12/21/13 178.62 02/21/99 75.0 11.100 342.87 241-02 901 801360769 104,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 80.0 10.250 931.94 241-02 901 801360942 113,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 81.7 12.400 1,197.24 241-02 901 801361189 47,134.44 0.00 02/21/99 01/21/29 359.64 04/21/99 80.0 10.000 414.21 241-02 901 801361528 22,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 64.3 10.650 245.24 241-02 901 801361759 54,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 89.3 11.450 574.01 241-02 901 801361940 66,000.00 0.00 02/19/99 01/19/29 359.57 02/19/99 67.3 9.500 554.96 241-02 901 801362112 46,000.00 0.00 02/26/99 01/26/14 179.80 02/26/99 89.2 10.650 512.77 241-02 901 801362146 18,800.00 0.00 01/11/99 12/11/13 178.29 02/11/99 90.0 11.500 219.62 241-02 901 801362674 25,000.00 0.00 02/15/99 01/15/14 179.44 02/15/99 64.1 11.750 296.03 241-02 901 801362807 56,700.00 0.00 02/12/99 01/12/29 359.34 02/12/99 90.0 9.750 487.14 241-02 901 801363698 22,750.00 0.00 02/06/99 01/06/29 359.15 02/06/99 65.0 11.850 231.39 241-02 901 801363953 55,000.00 0.00 02/15/99 01/15/19 239.44 02/15/99 64.1 10.900 563.97 241-02 901 801364522 20,200.00 0.00 02/21/99 01/21/14 179.64 02/21/99 89.8 11.150 231.50 241-02 901 801364597 100,300.00 0.00 01/09/99 12/09/13 178.22 02/09/99 85.0 12.250 1,051.04 241-02 901 801364712 45,633.53 0.00 02/01/99 01/01/19 239.00 03/01/99 79.1 11.200 478.44 241-02 901 801365057 64,720.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 10.650 599.29 241-02 901 801365636 120,698.81 0.00 01/14/99 12/14/28 358.39 02/14/99 85.0 13.250 1,358.81 241-02 901 801366378 28,050.00 0.00 02/21/99 01/21/29 359.64 02/21/99 85.0 11.150 270.31 241-02 901 801366394 131,321.78 0.00 02/01/99 01/01/14 179.00 03/01/99 85.9 11.490 1,301.86 241-02 901 801367418 50,919.31 0.00 01/23/99 12/23/18 238.68 02/23/99 85.0 11.000 526.42 241-02 901 801367574 9,346.90 0.00 01/16/99 12/16/13 178.45 02/16/99 79.9 10.780 105.07 241-02 901 801368283 55,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 77.3 11.500 642.50 241-02 901 801368663 58,524.66 0.00 02/01/99 01/01/29 359.00 03/01/99 84.9 12.350 618.60 241-02 901 801369406 33,800.00 0.00 02/27/99 01/27/29 359.84 02/27/99 65.0 13.340 382.90 241-02 901 801369513 57,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 60.0 11.950 584.12 241-02 901 801370271 38,000.00 0.00 02/11/99 01/11/14 179.31 02/11/99 69.0 12.650 409.99 241-02 901 801370727 53,637.00 0.00 02/08/99 01/08/14 179.21 02/08/99 84.8 13.500 614.37 241-02 901 801371006 22,400.00 0.00 02/21/99 01/21/29 359.64 02/21/99 80.0 10.000 196.58 241-02 901 801371071 295,600.00 0.00 01/22/99 12/22/13 178.65 02/22/99 55.5 10.750 2,759.37
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ALLIANCE FUNDING Page 25 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801372111 STRAUSS PATRICIA A 1047 BUCKEYE STREET BRIDGEPORT OH 43912 24,000.00 241-02 901 801372483 MITCHELL ANN 3327 NORTHWEST 202ND LANE MIAMI FL 33056 85,500.00 241-02 901 801372624 PHILLIPS DONALD B 2949 SUNSET STREET JACKSONVILL FL 32254 51,000.00 241-02 901 801372632 MASTALSKI BELINDA M 7605 MORGAN JONES DRIVE NORTH FORT FL 33917 41,600.00 241-02 901 801373226 FLOYD MARILYN S 1375 PACIFIC STREET BROOKLYN NY 11216 110,500.00 241-02 901 801373234 MEADO RICHARD L 4225 LAPALMA COURT TAMPA FL 33611 42,500.00 241-02 901 801373374 GIBBS HORACE D 109 FERNCREEK DRIVE GEORGE TOWN FL 32139 54,400.00 241-02 901 801373739 STENDTS BRIAN D 114 CABLE STREET BUFFALO NY 14206 64,000.00 241-02 901 801373747 STEVER WENDY LYNN 15200 BRAHMA ROAD POLK CITY FL 33868 44,800.00 241-02 901 801374299 FAIRROW WALTER JR 9114 HILLOCK AVENUE CLEVELAND OH 44108 41,600.00 241-02 901 801374638 DELICATA ANTHONY M 1180 GLEN HAVEN COURT WILLIAMSTOW NJ 08094 29,000.00 241-02 901 801374737 SYLVIA LAWRENCE A 364 366 CHILD STREET WARREN RI 02886 136,000.00 241-02 901 801375288 APPLETON GLEN 1318 HUMPHREY STREET WEST TAMPA FL 33604 82,000.00 241-02 901 801375411 LISI TRACY 12456 LANTANA AVENUE NEW PORT RI FL 34654 27,000.00 241-02 901 801375692 WASHINGTON PATRICK 4606 MAINE AVENUE BALTIMORE MD 21218 56,250.00 241-02 901 801375791 STRULOVITZ CHARLES 60 UPPER HIGH CREST RD WEST MILFOR NJ 07480 48,200.00 241-02 901 801376260 FULTZ ROBERT C JR 107 117 RIDGE ROAD GRANTVILLE PA 17028 13,000.00 241-02 901 801376526 AKRAM FAREED 5065 CLEMENT AVE MAPLE HEIGH OH 44137 78,200.00 241-02 901 801376575 ROWE JOHNNY L 2767 ROBINWOOD DRIVE CLEARWATER FL 33759 37,900.00 241-02 901 801376609 BOULAFANTI JOHN 540 WEST SPRUCE STREET TARPON SPRI FL 34689 65,300.00 241-02 901 801376617 DUKES MACORSHA D 2024 HARKNESS ST CINCINNATI OH 45225 20,000.00 241-02 901 801376682 PASCHAL STEPHEN W 3808 MARTIN AVENUE GREENSBORO NC 27405 40,000.00 241-02 901 801377797 FOREY ALAN F JR 4824 IRISH HILL ROAD MAGNOLIA DE 19962 18,000.00 241-02 901 801377847 TURNTINE JUANITA 5750 37 STREET INDIANAPOLI IN 46218 19,000.00 241-02 901 801378100 ARREOLA J JESUS 2163 LAUSETT AVENUE SAN JOSE CA 95116 40,000.00 241-02 901 801378134 COFFMAN RICHARD LEROY II 42649 HEARFORD LANE ASHBURN VA 20147 32,500.00 241-02 901 801378175 CLARK BRIAN R 993 CONCORD AVE AKRON OH 44306 46,000.00 241-02 901 801378225 CAPOBIANCO ARTHUR 286 WALTONS WAY WALTERBORO SC 29488 47,200.00 241-02 901 801378985 ADAMS DAVID 2118 HELWYN ROAD AUBURNDALE FL 33823 30,000.00 241-02 901 801379165 GUARASCIO LORICE 566 BEACH 129 STREET BELLE HARBO NY 11694 66,000.00 241-02 901 801379389 COADY JAMES P 4109 TIDEVIEW DRIVE JACKSONVILL FL 32250 46,900.00 241-02 901 801380866 HELLIGRATH JENNIFER 2387 FLORA CINCINNATI OH 45219 95,900.00 241-02 901 801381195 HELLIGRATH JENNIFER 433 SOUTHVIEW CINCINNATI OH 45238 89,600.00 241-02 901 801382045 FLUGMACHER HOWARD D 338 CROATON STREET RONKONKOMA NY 11779 35,000.00 241-02 902 801382326 ZYSK STANLEY 21 31 LINDEN BOULEVARD HEMPSTEAD NY 11550 260,000.00 241-02 901 801382706 IAMS JAMES 4365 22ND STREET NORTH ST PETERSBU FL 33714 67,500.00 241-02 901 801383175 STRAYHORN TERRY 661 FOUNTAINVIEW DR MUNDELEIN IL 60060 138,500.00 241-02 901 801383266 WOOTEN LORENER S 24 PAYNTER DRIVE WILMINGTON DE 19809 48,800.00 241-02 901 801383605 SPINELLI MICHAEL 311 KENTFORD AVENUE BEACH HAVEN NJ 08008 50,000.00 241-02 901 801384124 BURT WANDA 2729 CLAFLIN AVENUE BRONX NY 10468 202,500.00 241-02 901 801384181 ALTON RALPH T 840 WOODLAWN STREET CLEARWATER FL 34616 54,900.00 241-02 901 801384272 MACGREGOR DEAN W 158 4TH STREET NORTHWEST LARGO FL 33770 79,500.00 241-02 901 801384462 GADSBY SCOTT D 8329 TUMBLEGRASS PLACE PARKER CO 80134 44,000.00 241-02 901 801384645 CLOO SJOERD 3650 SE 3RD STREET GRESHAM OR 97030 41,000.00 241-02 901 801384918 WICKER MARGARET B 1024 CROSSHILL LANE NEWBERRY SC 29108 45,000.00 241-02 901 801385048 WAGY W JEAN 2407 PRYOR AVENUE HAINES CITY FL 33844 36,750.00 241-02 901 801386525 FOX RONALD L 647 CRANE BOULEVARD BURNS OR 97720 31,025.00 241-02 901 801386814 SETTLES TRUDY Y 931 QUINCY STREET NW WASHINGTON DC 20011 10,250.00 241-02 901 801386830 HILL TIMOTHY 1947 SOUTH PINE DRIVE FORT MYERS FL 33908 33,675.00 241-02 901 801386848 BARASSO MAX 1813 JERUSALEM AVENUE NORTH MERRI NY 11566 48,000.00 241-02 901 801387218 GUZMAN JORGE C 3204 WEST KATHLEEN STREET TAMPA FL 33607 64,800.00 241-02 901 801387309 BANKS FRANCIS 86 88 SCOFIELD STREET NEWARK NJ 07106 78,750.00 241-02 901 801388364 DESIDERIO SALVATORE A 12612 FIFTH ISLE HUDSON FL 34667 10,000.00 241-02 901 801388406 PARKER JIMMY C 1131 IDA STREET JACKSONVILL FL 32208 55,250.00 241-02 901 801388638 CHRISTIAN LEWIS E 719 59TH PLACE FAIRMONT HE MD 20743 106,800.00 241-02 901 801388976 WILSON WILLARD 6211 S CARPENTER STREET CHICAGO IL 60621 57,600.00 241-02 901 801389628 HARTER MICHAEL RD 1 BOX E130B LEWES DE 19958 98,100.00 241-02 901 801390071 TODD RICHARD 1931 24TH STREET SOUTH ST PETERSBU FL 33712 9,200.00 241-02 901 801390337 CUFFEY ALLEN 167 RIDER AVENUE PATCHOGUE NY 11772 48,000.00 241-02 901 801390360 FRANCIS JONATHAN A 729 WATKINS STREET PHILADELPHI PA 19148 23,175.00 241-02 901 801390907 DEARING CAROL 684 E 123TH ST CLEVELAND OH 44108 50,150.00 241-02 901 801391376 EISENBERG PAUL 2 SHARON DRIVE PATCHOQUE NY 11772 63,000.00 241-02 901 801391384 KRABACHER DONALD R 2057 HARLAN ROAD WAYNESVILLE OH 45068 82,500.00 241-02 901 801391426 PAPANDREA LUCY C 69 CHURCH STREET BRANFORD CT 06405 61,000.00 241-02 901 801391566 EGER GERALD E 3100 SOUTH 56TH TERRACE KANSAS CITY KS 66106 41,500.00 241-02 901 801391806 FLUMAN JEFFREY E 28 LUNETTE AVENUE FOOTHILL RA CA 92610 31,700.00 241-02 901 801392168 URBANOWSKI VINCE H 11535 CHAPMAN STREET BONITA SPRI FL 34135 14,000.00 241-02 901 801392382 SHADDIX REBECCA JEAN 423 VOGEL WAY NEW KENSING PA 15068 48,000.00 241-02 901 801392911 BURKE KENNETH 407 6TH STREET WEST PITTST PA 18643 39,100.00 241-02 901 801392929 MORMAN PATRICIA 56 ALBATROSS ROAD LEVITTOWN NY 11756 149,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801372111 24,000.00 0.00 01/22/99 12/22/13 178.65 01/22/99 68.5 11.950 287.27 241-02 901 801372483 85,500.00 0.00 02/18/99 01/18/29 359.54 02/18/99 90.0 10.400 775.72 241-02 901 801372624 51,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 78.4 12.200 532.46 241-02 901 801372632 41,600.00 0.00 02/11/99 01/11/14 179.31 02/11/99 80.0 11.650 489.94 241-02 901 801373226 110,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 12.250 1,157.93 241-02 901 801373234 42,490.46 0.00 01/21/99 12/21/28 358.62 02/21/99 83.3 10.550 390.35 241-02 901 801373374 54,400.00 0.00 01/22/99 12/22/18 238.65 01/22/99 85.0 12.600 621.90 241-02 901 801373739 64,000.00 0.00 02/22/99 01/22/19 239.67 02/22/99 80.0 8.750 565.57 241-02 901 801373747 44,545.35 0.00 02/01/99 01/01/09 119.00 03/01/99 80.0 13.000 668.91 241-02 901 801374299 41,600.00 0.00 02/20/99 01/20/29 359.61 02/20/99 61.1 9.250 342.23 241-02 901 801374638 28,941.89 0.00 01/17/99 12/17/13 178.49 02/17/99 74.5 11.990 347.87 241-02 901 801374737 136,000.00 0.00 02/11/99 01/11/14 179.31 02/11/99 77.7 12.950 1,499.12 241-02 901 801375288 82,000.00 0.00 02/22/99 01/22/14 179.67 02/22/99 84.9 10.750 765.45 241-02 901 801375411 27,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 75.0 11.100 308.58 241-02 901 801375692 56,237.10 0.00 01/11/99 12/11/13 178.29 02/11/99 71.9 12.990 621.80 241-02 901 801375791 48,200.00 0.00 01/18/99 12/18/13 178.52 01/18/99 83.2 12.500 594.08 241-02 901 801376260 13,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 66.2 9.250 133.79 241-02 901 801376526 78,200.00 0.00 02/27/99 01/27/14 179.84 02/27/99 85.0 12.100 810.40 241-02 901 801376575 37,900.00 0.00 02/25/99 01/25/14 179.77 02/25/99 80.0 9.400 393.48 241-02 901 801376609 65,138.09 0.00 01/23/99 12/23/18 238.68 02/23/99 89.9 11.230 684.27 241-02 901 801376617 20,000.00 0.00 02/13/99 01/13/14 179.38 02/13/99 37.7 11.750 201.89 241-02 901 801376682 40,000.00 0.00 02/15/99 01/15/14 179.44 02/15/99 84.7 10.900 452.13 241-02 901 801377797 18,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 84.5 11.750 213.15 241-02 901 801377847 19,000.00 0.00 02/15/99 01/15/14 179.44 02/15/99 34.5 9.150 194.41 241-02 901 801378100 40,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 79.6 12.350 489.11 241-02 901 801378134 32,500.00 0.00 02/15/99 01/15/14 179.44 02/15/99 79.1 9.500 273.28 241-02 901 801378175 46,000.00 0.00 01/09/99 12/09/13 178.22 01/09/99 80.0 11.050 439.81 241-02 901 801378225 47,200.00 0.00 02/19/99 01/19/14 179.57 02/19/99 80.0 10.500 521.75 241-02 901 801378985 30,000.00 0.00 02/19/99 01/19/14 179.57 02/19/99 75.0 11.750 355.24 241-02 901 801379165 66,000.00 0.00 01/15/99 12/15/13 178.42 02/15/99 18.5 11.150 636.03 241-02 901 801379389 46,900.00 0.00 03/01/99 02/01/19 240.00 03/01/99 79.9 9.850 447.94 241-02 901 801380866 95,900.00 0.00 02/27/99 01/27/14 179.84 02/27/99 70.0 11.350 938.73 241-02 901 801381195 89,600.00 0.00 02/27/99 01/27/14 179.84 02/27/99 70.0 11.350 877.06 241-02 901 801382045 35,000.00 0.00 02/06/99 01/06/14 179.15 02/06/99 69.5 12.250 425.70 241-02 902 801382326 260,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 52.0 12.350 2,926.52 241-02 901 801382706 67,500.00 0.00 02/12/99 01/12/14 179.34 02/12/99 90.0 10.150 599.86 241-02 901 801383175 138,500.00 0.00 02/25/99 01/25/14 179.77 02/25/99 80.2 9.900 1,205.21 241-02 901 801383266 48,782.03 0.00 01/17/99 12/17/13 178.49 02/17/99 80.0 10.850 459.22 241-02 901 801383605 50,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 87.4 11.550 497.05 241-02 901 801384124 202,500.00 0.00 02/28/99 01/28/29 359.87 02/28/99 90.0 9.750 1,739.79 241-02 901 801384181 54,900.00 0.00 01/23/99 12/23/28 358.68 02/23/99 90.0 10.730 511.66 241-02 901 801384272 79,500.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 12.700 860.83 241-02 901 801384462 44,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 89.8 10.650 490.48 241-02 901 801384645 41,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 84.4 12.100 454.31 241-02 901 801384918 45,000.00 0.00 02/01/99 01/01/19 239.00 02/01/99 43.6 8.650 394.80 241-02 901 801385048 36,750.00 0.00 02/11/99 01/11/14 179.31 02/11/99 72.0 8.370 359.10 241-02 901 801386525 31,025.00 0.00 03/01/99 02/01/14 180.00 03/01/99 79.5 8.150 299.18 241-02 901 801386814 10,250.00 0.00 02/25/99 01/25/14 179.77 02/25/99 78.2 11.250 118.12 241-02 901 801386830 33,447.43 0.00 01/17/99 12/17/18 238.49 03/17/99 75.0 10.400 333.95 241-02 901 801386848 48,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 77.6 12.350 586.93 241-02 901 801387218 64,800.00 0.00 02/15/99 01/15/29 359.44 02/15/99 80.0 12.100 671.53 241-02 901 801387309 78,750.00 0.00 01/28/99 12/28/13 178.85 01/28/99 75.0 11.750 794.91 241-02 901 801388364 10,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.3 10.650 111.47 241-02 901 801388406 55,250.00 0.00 02/06/99 01/06/14 179.15 02/06/99 85.0 12.100 572.56 241-02 901 801388638 104,689.50 0.00 02/19/99 01/19/29 359.57 04/19/99 74.1 8.120 792.61 241-02 901 801388976 57,600.00 0.00 02/06/99 01/06/29 359.15 02/06/99 80.0 14.000 682.49 241-02 901 801389628 98,100.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 9.625 833.84 241-02 901 801390071 9,200.00 0.00 02/01/99 01/01/19 239.00 02/01/99 80.0 13.600 111.74 241-02 901 801390337 47,947.80 0.00 02/01/99 01/01/14 179.00 03/01/99 80.0 12.650 517.88 241-02 901 801390360 23,175.00 0.00 01/15/99 12/15/13 178.42 01/15/99 90.0 11.150 223.34 241-02 901 801390907 50,150.00 0.00 02/14/99 01/14/29 359.41 02/14/99 85.0 10.650 464.38 241-02 901 801391376 62,931.34 0.00 01/28/99 12/28/13 178.85 02/28/99 54.7 10.650 583.36 241-02 901 801391384 82,500.00 0.00 02/25/99 01/25/19 239.77 02/25/99 73.6 7.970 688.52 241-02 901 801391426 61,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 63.8 10.750 569.42 241-02 901 801391566 41,500.00 0.00 03/01/99 02/01/19 240.00 03/01/99 81.5 9.150 377.40 241-02 901 801391806 31,700.00 0.00 03/01/99 02/01/14 180.00 03/01/99 86.3 10.250 345.51 241-02 901 801392168 14,000.00 0.00 02/19/99 01/19/14 179.57 02/19/99 84.9 11.750 165.78 241-02 901 801392382 48,000.00 0.00 02/15/99 01/15/29 359.44 02/15/99 73.8 10.600 442.67 241-02 901 801392911 39,100.00 0.00 02/21/99 01/21/14 179.64 02/21/99 85.0 10.750 438.29 241-02 901 801392929 149,000.00 0.00 01/22/99 12/22/28 358.65 01/22/99 74.5 11.850 1,515.45
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ALLIANCE FUNDING Page 26 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801392986 WEST CECELIA 4517 PINEGATE DRIVE MEMPHIS TN 38125 112,000.00 241-02 901 801393026 CRITELLI LOUIS J 20 SERPENTINE ROAD RINGWOOD NJ 07456 21,790.00 241-02 901 801393141 CARDENAS ADAM 6340 WEST 84TH STREET LOS ANGELES CA 90045 34,500.00 241-02 901 801393372 LANE DAVID MICHAEL 11015 GOULD HILL ROAD HANOVER VA 23069 35,000.00 241-02 901 801393810 JOHNSON PEARL F 8562 TANGLEWOOD TRAIL BAINBRIDGE OH 44023 132,000.00 241-02 901 801393901 GATLING HOWARD A 40541 CALLE KATERINE TEMECULA CA 92591 85,000.00 241-02 901 801394289 FRAGINALS PEDRO F 9714 SOUTHWEST 138TH AVE MIAMI FL 33186 59,500.00 241-02 901 801394495 MENGESTU FEKERTE B 4745 DELRIDGE WAY SOUTHWES SEATTLE WA 98106 33,200.00 241-02 901 801396045 CUTSHALL JUSTIN J 2845 CR 615 BUSHNELL FL 33513 29,000.00 241-02 901 801396227 ROBINSON LISA Y 143 147 EAST 24TH ST INDIANAPOLI IN 46208 50,400.00 241-02 901 801396615 CALHOUN SONJA A 192 IDO AVE AKRON OH 44301 47,800.00 241-02 901 801396813 WOOD FRANCES I 2501 34TH STREET SE WASHINGTON DC 20020 90,490.00 241-02 901 801396862 BARROSO FRANCISCO 1825 SOUTH COVE WALK INVERNESS FL 34450 75,200.00 241-02 901 801396995 PLUMLEY MARVIN RANDALL 6825 DILL AVENUE PORT ST JOH FL 32927 15,750.00 241-02 902 801397191 GONSER JAMES G 1717 WHITE OAK ROAD RED BANK TN 37415 712,500.00 241-02 901 801397324 NEVILLS TERRY 5710 SOUTH LIVE OAK DRIVE FLORAL CITY FL 34436 31,200.00 241-02 901 801397365 LABENZ JAMES W 3450 3460 APPLEWOOD TERR N PINELLAS PA FL 33781 79,600.00 241-02 901 801397506 DAVIS KAREN DENISE 5010 FRANKFORD AVENUE BALTIMORE MD 21206 60,000.00 241-02 901 801397670 GRAY SHELLEY M 2747 VICKSBURG DETROIT MI 48206 27,000.00 241-02 901 801397761 HARRIS WENDELL 12009 SOIKA AVENUE CLEVELAND OH 44120 45,750.00 241-02 901 801398090 LUDWIG GLADYS 3826 FAIRMOUNT BLVD NE CANTON OH 44705 42,000.00 241-02 901 801398140 LUDWIG GLADYS 123 14TH ST NW CANTON OH 44703 49,000.00 241-02 901 801398595 TAYLOR BETTY 8718 SOUTH GRAMERCY PLACE LOS ANGELES CA 90047 25,000.00 241-02 901 801398678 LUNA DULCE V 9532 JENNIE LEE LANE DALLAS TX 75227 59,457.00 241-02 901 801398835 SINGH JAGDISH 1730 EAST EDWARDS SPRINGFIELD IL 62703 30,800.00 241-02 901 801398892 MALDONADO MARIA G 10878 COUNTRY HAVEN DRIVE LAKELAND FL 33809 30,800.00 241-02 901 801399437 DEUTSCHMANN RUDOLPH W 861 ROCKWAY PLACE BOULDER CO 80303 110,201.00 241-02 901 801400474 DELUCIA MICHAEL G 57 REYNOLDS STREET HUGHESTOWN PA 18640 55,000.00 241-02 901 801400938 CALVANESE MARIA 349 KEVIN COURT PHILADELPHI PA 19116 15,000.00 241-02 901 801401043 MULDROW ROSALIND 33 TURNPIKE ROAD DARLINGTON SC 29532 68,425.00 241-02 901 801401217 RODRIQUEZ MARITZA 908 CANDLEWOOD AVENUE TAMPA FL 33607 70,400.00 241-02 901 801401498 CITINO FRANK A 19 EATON STREET HARTFORD CT 06114 107,000.00 241-02 901 801401571 ROSADO JULIO B 3352 WEST 33RD ST CLEVELAND OH 44109 39,200.00 241-02 901 801401894 CASEY VIRGINIA K 2597 SOUTH HARBOR MAINEVILLE OH 45039 68,000.00 241-02 901 801402611 MARMANIDIS LAZARUS N 75 BELGRADE AVENUE ROSLINDALE MA 02131 60,000.00 241-02 901 801402751 PATTERSON LARRY J 15916 182ND PLACE NE WOODINVILLE WA 98072 20,000.00 241-02 901 801402835 PALMIERI IVY J 25 27 STRATFORD AVENUE PITTSFIELD MA 01201 20,900.00 241-02 901 801403361 ROBERTS ELNOR 398 MAIN STREET SEBASTIAN FL 32958 12,000.00 241-02 901 801403791 RECOR ROBERT D 110 OLD WHISKEY ROAD BARNWELL SC 29812 52,000.00 241-02 901 801403999 BARTER JUDITH M 830 BEACHWOOD STREET WARREN ME 04864 60,000.00 241-02 901 801404120 POWELL ROBERT C 8634 LAUREL WOODS DRIVE SURFSIDE BE SC 29575 110,000.00 241-02 901 801404484 DANLEY HENRY 877 MILLERS POND ROAD WAGENER SC 29164 21,750.00 241-02 901 801404518 MORRIS ARDIE 324 VENICE COURT GASTON SC 29053 37,800.00 241-02 901 801404658 UNGER TAMARA KAY 14652 EAST 2ND AVENUE AURORA CO 80011 35,100.00 241-02 901 801405895 FRANCSCHINI A KAREN 12 ORCHARD ROAD NEW WILMING PA 16142 50,000.00 241-02 901 801406042 PUMP JOANN 331 LEWIS BOULEVARD SE SAINT PETER FL 33705 27,350.00 241-02 901 801406075 LEADER CHRISTOPHE R 899 OLD SILVER SPRINGS RD MECHANICSBU PA 17055 36,000.00 241-02 901 801406513 MASUCCI DOMINICK JR 40 FOWLER AVENUE YONKERS NY 10701 133,000.00 241-02 901 801406547 MAY MICHAEL JEROME 1408 9TH AVENUE EAST PALMETTO FL 34221 56,500.00 241-02 901 801406935 AVILES ANGEL 54 18 ANDREWS AVENUE MASPETH NY 11378 54,000.00 241-02 901 801407123 KHALIL NABIL 2 BROOKDALE RD ARLINGTON MA 02474 310,500.00 241-02 901 801407479 KAPLAN WILLIAM L 691 DOG BLUFF ROAD GALIVANTS F SC 29526 54,000.00 241-02 901 801407859 SMITH ALLEN R 1451 NORTH LAKE HOWARD DR WINTER HAVE FL 33881 200,000.00 241-02 901 801408014 CANELL KATHERINE A 40 LILAC LANE LEVITTOWN PA 19054 54,000.00 241-02 901 801408022 FRANCO JOSE L 12455 SOUTHWEST 45TH STREE MIAMI FL 33175 265,200.00 241-02 901 801408634 VALLIERE JEROME F 129 64 HOBART ROAD GARRETTSVIL OH 44231 51,500.00 241-02 901 801408667 CUPPLES ROBERT C 17065 EUCLID ALLEN PARK MI 48101 63,200.00 241-02 901 801409020 DELAVAN PHILIP O 26301 MARSALA DRIVE SANTA CLARI CA 91355 22,932.00 241-02 901 801409186 ACEVES DIANE 25 MUIR IRVINE CA 92620 57,000.00 241-02 901 801409582 SKINNER JEFFREY S 6 JONES STREET CANONSBURG PA 15317 53,250.00 241-02 901 801409731 PEELER JERRY WAYNE 1929 AIRPORT ROAD SALISBURY NC 28144 12,000.00 241-02 901 801409780 BOWERS GERALD A 113 CHRISTY CREEK COURT HOPKINS SC 29061 23,300.00 241-02 901 801410143 WRIGHT DARWIN 902 COUNTRY TERRACE SEVERNA PAR MD 21146 120,000.00 241-02 901 801411216 BIGLEY JOSEPH E 1063 EAST BUFFALO STREET CHANDLER AZ 85225 57,953.00 241-02 901 801411786 ROUSE JAMIE L 615 NORTH WASHINGTON ST PERRY FL 32347 65,700.00 241-02 901 801412388 STAVETSKI EDWARD J 321 S WAYNE AVENUE WAYNE PA 19087 450,000.00 241-02 901 801412875 COHEN RICHARD J 2315 HOLLY LANE LAFAYETTE H PA 19444 65,731.00 241-02 901 801413071 THOMAS SAM Y 7835 N KOSTNER SKOKIE IL 60076 171,000.00 241-02 901 801413105 HIATT JOHN R 1502 SOUTH 400 EAST SALT LAKE C UT 84115 9,000.00 241-02 901 801413121 ZARAGOZA IGNACIO 9234 ECHO PORT SAN ANTONIO TX 78242 30,400.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801392986 112,000.00 0.00 02/05/99 01/05/29 359.11 02/05/99 78.8 13.500 1,282.87 241-02 901 801393026 21,513.39 0.00 01/23/99 12/23/13 178.68 03/23/99 80.9 13.000 275.70 241-02 901 801393141 34,500.00 0.00 03/01/99 02/01/19 240.00 03/01/99 73.9 10.150 336.37 241-02 901 801393372 35,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 78.3 11.350 405.53 241-02 901 801393810 132,000.00 0.00 02/15/99 01/15/29 359.44 02/15/99 80.0 10.350 1,192.68 241-02 901 801393901 85,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 86.9 10.650 787.08 241-02 901 801394289 59,500.00 0.00 01/16/99 12/16/13 178.45 01/16/99 85.0 10.350 537.61 241-02 901 801394495 33,200.00 0.00 03/01/99 02/01/19 240.00 03/01/99 84.9 11.600 356.34 241-02 901 801396045 29,000.00 0.00 02/26/99 01/26/19 239.80 02/26/99 52.7 10.250 284.68 241-02 901 801396227 50,400.00 0.00 02/06/99 01/06/29 359.15 02/06/99 80.0 10.000 442.30 241-02 901 801396615 47,800.00 0.00 02/13/99 01/13/19 239.38 02/13/99 69.2 8.250 407.29 241-02 901 801396813 90,168.18 0.00 01/18/99 12/18/13 178.52 02/18/99 79.8 10.850 1,020.00 241-02 901 801396862 74,665.04 0.00 01/28/99 12/28/28 358.85 02/28/99 79.4 11.590 749.87 241-02 901 801396995 15,750.00 0.00 01/18/99 12/18/13 178.52 01/18/99 84.9 10.250 171.67 241-02 902 801397191 712,500.00 0.00 03/01/99 02/01/29 360.00 03/01/99 75.0 11.450 7,028.65 241-02 901 801397324 31,200.00 0.00 02/21/99 01/21/29 359.64 02/21/99 80.0 12.600 335.41 241-02 901 801397365 79,600.00 0.00 02/14/99 01/14/29 359.41 02/14/99 69.8 9.290 657.16 241-02 901 801397506 59,984.82 0.00 01/22/99 12/22/13 178.65 02/22/99 80.0 12.550 642.68 241-02 901 801397670 27,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 11.900 275.65 241-02 901 801397761 45,750.00 0.00 02/12/99 01/12/29 359.34 02/12/99 75.0 11.000 435.69 241-02 901 801398090 41,944.91 0.00 02/27/99 01/27/29 359.84 04/27/99 70.0 10.600 387.33 241-02 901 801398140 48,935.71 0.00 02/11/99 01/11/29 359.31 04/11/99 70.0 10.600 451.89 241-02 901 801398595 25,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 65.2 11.125 286.11 241-02 901 801398678 59,457.00 0.00 03/01/99 02/01/29 360.00 03/01/99 84.9 12.350 627.65 241-02 901 801398835 30,800.00 0.00 02/06/99 01/06/29 359.15 02/06/99 80.0 11.300 300.32 241-02 901 801398892 30,800.00 0.00 02/26/99 01/26/14 179.80 02/26/99 70.0 13.600 401.93 241-02 901 801399437 110,071.13 0.00 03/01/99 02/01/14 180.00 05/01/99 79.8 12.100 1,142.03 241-02 901 801400474 55,000.00 0.00 01/21/99 12/21/28 358.62 01/21/99 68.7 10.850 517.55 241-02 901 801400938 15,000.00 0.00 02/27/99 01/27/14 179.84 02/27/99 77.8 11.850 178.58 241-02 901 801401043 68,425.00 0.00 02/05/99 01/05/29 359.11 02/05/99 85.0 12.000 703.83 241-02 901 801401217 70,400.00 0.00 02/20/99 01/20/14 179.61 02/20/99 80.0 12.200 735.00 241-02 901 801401498 107,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 74.8 10.700 1,196.08 241-02 901 801401571 39,200.00 0.00 02/22/99 01/22/29 359.67 02/22/99 80.0 9.650 333.91 241-02 901 801401894 67,978.87 0.00 01/21/99 12/21/28 358.62 02/21/99 85.0 9.750 584.23 241-02 901 801402611 60,000.00 0.00 01/22/99 12/22/13 178.65 01/22/99 79.5 11.800 712.40 241-02 901 801402751 20,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.8 10.250 179.22 241-02 901 801402835 20,900.00 0.00 02/05/99 01/05/14 179.11 02/05/99 80.8 11.600 208.57 241-02 901 801403361 12,000.00 0.00 01/23/99 12/23/13 178.68 01/23/99 89.2 11.530 140.41 241-02 901 801403791 52,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 9.750 446.76 241-02 901 801403999 60,000.00 0.00 01/28/99 12/28/13 178.85 01/28/99 65.2 11.750 710.48 241-02 901 801404120 110,000.00 0.00 02/25/99 01/25/29 359.77 02/25/99 84.6 9.650 937.00 241-02 901 801404484 21,750.00 0.00 02/27/99 01/27/14 179.84 02/27/99 75.0 13.350 280.22 241-02 901 801404518 37,800.00 0.00 02/26/99 01/26/14 179.80 02/26/99 90.0 10.650 421.36 241-02 901 801404658 35,033.95 0.00 02/01/99 01/01/29 359.00 03/01/99 60.5 9.000 282.42 241-02 901 801405895 50,000.00 0.00 02/20/99 01/20/29 359.61 02/20/99 46.5 8.720 392.28 241-02 901 801406042 27,216.32 0.00 02/01/99 01/01/19 239.00 03/01/99 42.0 10.950 281.37 241-02 901 801406075 36,000.00 0.00 02/01/99 01/01/09 119.00 02/01/99 51.4 10.850 492.85 241-02 901 801406513 133,000.00 0.00 01/28/99 12/28/13 178.85 01/28/99 67.5 9.850 1,152.46 241-02 901 801406547 56,500.00 0.00 02/01/99 01/01/19 239.00 02/01/99 84.3 9.730 535.17 241-02 901 801406935 54,000.00 0.00 02/18/99 01/18/14 179.54 02/18/99 84.3 11.850 642.89 241-02 901 801407123 310,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 90.0 12.000 3,193.84 241-02 901 801407479 54,000.00 0.00 02/21/99 01/21/29 359.64 02/21/99 90.0 11.400 530.64 241-02 901 801407859 198,813.15 0.00 02/01/99 01/01/29 359.00 03/01/99 87.6 10.600 1,844.45 241-02 901 801408014 54,000.00 0.00 02/19/99 01/19/19 239.57 02/19/99 58.0 7.750 443.31 241-02 901 801408022 265,200.00 0.00 02/21/99 01/21/29 359.64 02/21/99 85.0 9.150 2,162.54 241-02 901 801408634 51,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.9 11.850 523.80 241-02 901 801408667 63,200.00 0.00 02/01/99 01/01/29 359.00 02/01/99 80.0 10.500 578.12 241-02 901 801409020 22,932.00 0.00 03/01/99 02/01/14 180.00 03/01/99 71.2 10.350 251.36 241-02 901 801409186 57,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 84.9 9.150 583.23 241-02 901 801409582 53,250.00 0.00 02/25/99 01/25/19 239.77 02/25/99 75.0 9.920 511.05 241-02 901 801409731 12,000.00 0.00 02/25/99 01/25/09 119.77 02/25/99 81.7 9.000 152.01 241-02 901 801409780 23,300.00 0.00 02/26/99 01/26/14 179.80 02/26/99 66.5 15.450 333.31 241-02 901 801410143 120,000.00 0.00 02/26/99 01/26/29 359.80 02/26/99 80.0 13.100 1,336.82 241-02 901 801411216 57,953.00 0.00 03/01/99 02/01/19 240.00 03/01/99 89.9 10.500 578.59 241-02 901 801411786 65,700.00 0.00 03/01/99 02/01/29 360.00 03/01/99 90.0 10.400 596.08 241-02 901 801412388 449,821.17 0.00 12/06/98 11/06/28 357.14 02/06/99 90.0 10.500 4,116.33 241-02 901 801412875 65,731.00 0.00 02/05/99 01/05/14 179.11 02/05/99 90.0 11.550 653.44 241-02 901 801413071 171,000.00 0.00 02/22/99 01/22/29 359.67 02/22/99 90.0 10.650 1,583.41 241-02 901 801413105 9,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 89.9 11.150 103.14 241-02 901 801413121 30,400.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 13.100 338.66
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ALLIANCE FUNDING Page 27 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801413386 HOWELL MARTHA A 15347 PLYMOUTH PL CLEVELAND OH 44112 46,000.00 241-02 901 801413550 KRAUTTER WENDI 1678 LINCOLN HILL RD POMEROY OH 45769 34,400.00 241-02 901 801413675 BELL BRENDA J 1828 WEST MOSHER STREET BALTIMORE MD 21217 35,870.00 241-02 901 801413725 O NEAL BETTIE 8364 ELLIS RD MEMPHIS TN 38134 45,000.00 241-02 901 801414053 SMITH ARTHUR W 688 LAMBERTON STREET TRENTON NJ 08611 36,000.00 241-02 901 801414152 FLETCHER SIDNEY R 1054 MARION RD COLUMBUS OH 43207 52,000.00 241-02 901 801414178 ALATSATIANOS THEODOSIA 27 NORTON TRAIL PLAINVILLE CT 06062 192,000.00 241-02 901 801414475 KELLER SHAUNA K 18445 SHADY KNOLL COURT PEYTON CO 80831 19,200.00 241-02 901 801415548 BUGDEN ELAINE E 5972 34TH AVENUE NORTH ST PETERSBU FL 33710 10,000.00 241-02 901 801415720 MCANENY CYNTHIA L 300 MOUNT PLEASANT AVENUE OXFORD PA 19363 109,700.00 241-02 901 801415811 CLARK JANETTE J 1401 CURETON ROAD CAMDEN SC 29020 40,050.00 241-02 901 801415852 MILLER ALLEN E ROUTE 2 BOX 266 TIMBERVILLE VA 22853 78,200.00 241-02 901 801415910 BROWN SHEILA A RT 1 BOX 19EE SIMMS ROAD CUMBERLAND VA 23040 64,000.00 241-02 901 801416843 EDGELL CHARLES 934 MARIETTA STREET LAKELAND FL 33803 33,000.00 241-02 901 801417072 SEAWRIGHT TERRY 444 HARLESTON ROAD IRMO SC 29063 83,215.00 241-02 901 801417130 DAVIS MARY ANN 707 707 1 2 SOUTHEAST 3R S BOYNTON BEA FL 33435 117,500.00 241-02 901 801417270 LOUPE ALVIN JR 5331 CORAL GABLES DRIVE HOUSTON TX 77069 204,000.00 241-02 901 801417494 GULLO MARY E 7811 18TH AVE KENOSHA WI 53143 90,000.00 241-02 901 801417528 TERRY LEROY 209 HENDERSON STREET WALTERBORO SC 29488 37,500.00 241-02 901 801417858 FRYDENDAHL EUGENE W 12480 TAFT STREET BROOKSVILLE FL 34613 35,250.00 241-02 901 801418302 MADDOX PAUL ALAN 4636 DARIEN STREET TORRANCE CA 90503 79,000.00 241-02 901 801418385 BEMIS PHILIP 127 EPPLE PLACE FERGUSON MO 63135 33,800.00 241-02 901 801418393 MILLER EDGAR JR 14500 FILLMORE STREET MIAMI FL 33176 73,000.00 241-02 901 801418443 DORSEY MARVA 3311 VILLA CT COLUMBUS OH 43207 22,300.00 241-02 901 801418658 DIXON TOMMY J 2537 SECRETARIAT DRIVE FLORENCE SC 29505 39,300.00 241-02 901 801419029 BOYES PATRICIA A 241 BRONCO ROAD SOQUEL CA 95073 88,000.00 241-02 901 801419425 DELUNA JOSEPH 18 PARK AVENUE AMITYVILLE NY 11701 35,000.00 241-02 901 801419748 CARRION MARIA A 112-114 BERNON STREET PROVIDENCE RI 02908 62,400.00 241-02 901 801419755 WILLIAMS REGINALD 2422 24 DELEWARE INDIANAPOLI IN 46202 44,000.00 241-02 901 801419870 BLACK JUDY A 640 N GRAY INDIANAPOLI IN 46201 45,600.00 241-02 901 801420332 PHILLIPS DON B 846 EVA AVE AKRON OH 44306 33,000.00 241-02 901 801420407 ARGYROS NICKOLAS 46 WENWOOD ROAD HAUPPAUGE NY 11788 61,581.00 241-02 901 801420480 STEELE MONICA 325 NORTH WESTWIND DRIVE EL CAJON CA 92020 26,600.00 241-02 901 801420837 FICEK DANIEL P 1545 17TH STREET NORTHEAST SALEM OR 97303 80,910.00 241-02 901 801420878 ROWLEY JEFFREY S 5236 NE 49TH AVENUE PORTLAND OR 97218 11,737.00 241-02 901 801421041 WILLIS GEORGE B 515 EDGAR STREET THROOP PA 18512 21,200.00 241-02 901 801421520 HENDERSON IVAN R 430 LUCK AVE ZANESVILLE OH 43701 25,480.00 241-02 901 801422072 STOUT RONALD C 11191 WHITNEY ROAD AMBOY IL 61310 112,000.00 241-02 901 801422106 MORNEAU MARGARET J 51 NORTH CANAL STREET HOLYOKE MA 01040 29,750.00 241-02 901 801422429 PAGES JAIME 12455 SW 185TH TERRACE MIAMI FL 33177 96,300.00 241-02 901 801422544 HICKS JANET S 11820 GLEN AVENUE FORT MYERS FL 33905 40,000.00 241-02 901 801422643 HILL KATONYA 627 DONLEE ROAD LANCASTER TX 75134 79,050.00 241-02 901 801422973 ANDAYA NESTOR J 1350 DENTON AVENUE HAYWARD CA 94545 44,850.00 241-02 901 801423229 BARNES DAVID W 122 CALVERT DRIVE UKIAH CA 95462 111,600.00 241-02 901 801423419 TROUT JOHN L 1262 WEST FIR DRIVE LATROBE PA 15650 78,500.00 241-02 901 801423575 SCHAFFNER KARL 1324 FRANFORD TAMPA FL 33511 10,950.00 241-02 901 801423617 PECK FLOYD 431 KEZAR STREET PORT CHARLO FL 33954 50,000.00 241-02 901 801423625 COLEMAN QUEEN ESTHER 442 DICK FAINES ROAD HENDERSON NC 27536 41,650.00 241-02 901 801423690 CRUZ ANGEL LUIS 1213 EAST 32ND STREET TAMPA FL 33603 37,500.00 241-02 901 801423716 DIAZ PABLO A 400 E WALNUT STREET HAZLETON PA 18201 38,290.00 241-02 901 801423849 LINGARD HERMAN L 171 LINGARD COURT RUFFIN SC 29475 56,250.00 241-02 901 801424557 BAILEY DAVID 67 BRAND DRIVE HUNTINGTON NY 11743 55,000.00 241-02 901 801424599 TILLMAN JAMES 5387 WILBORN AVE JENNINGS MO 63136 25,600.00 241-02 901 801424912 ESPOSITO FRANK 1 DANIELLE DRIVE SAYVILLE NY 11782 35,000.00 241-02 901 801425364 LAURIE PARKE ANNIE 4616 EAST TROY STREET TAMPA FL 33610 25,000.00 241-02 901 801425653 MATTHEWS PATRICIA D RT 3 BOX 390A BATESBURG SC 29006 59,000.00 241-02 901 801425802 KRUML JOSEPH F 405 N ELLWOOD AVENUE BALTIMORE MD 21224 49,600.00 241-02 901 801425828 NADING JOSEPH M 1637 E TABOR INDIANAPOLI IN 46208 48,450.00 241-02 901 801425968 ALICEA FERNANDO 159 JAMES STREET HACKENSACK NJ 07601 108,900.00 241-02 901 801426578 JONES DARRELL 296 YALE STREET HEMPSTEAD NY 11550 95,400.00 241-02 901 801426818 KRUEGER TRACI 16631 EAST FORT KING ST SILVER SPRI FL 34488 26,250.00 241-02 901 801427303 MAPLE CLAUDE D 2800 LONGTOWN ROAD RIDGEWAY SC 29130 81,600.00 241-02 901 801427329 PERRYMAN EMMY 1591 ORANGEWOOD ROAD ORANGEBURG SC 29115 39,200.00 241-02 901 801427410 DAVIS PAUL T 83 BRIDLE ROAD BILLERICA MA 01821 24,400.00 241-02 901 801427709 MORRISSEY JAMES JR 20 VALENTINE LANE LEVITTOWN PA 19054 89,000.00 241-02 901 801428012 HERRING CLARENCE J 12724 FORK ROAD FORK MD 21051 45,000.00 241-02 901 801428582 CARTER ROSETTA 4025 GUNTHER AVENUE BRONX NY 10466 168,000.00 241-02 901 801428590 TERMIN VICKIE L 3343 PETERS MOUNTAIN ROAD HALIFAX PA 17032 30,000.00 241-02 901 801428939 DEFORREST BRANDT 1535 BELLEAIR ROAD CLEARWATER FL 33756 12,000.00 241-02 901 801429002 KROLL MICHAEL G 20 SURREY LANE SOUTHINGTON CT 06489 41,750.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801413386 46,000.00 0.00 02/25/99 01/25/14 179.77 02/25/99 70.7 8.400 450.29 241-02 901 801413550 34,362.39 0.00 02/21/99 01/21/29 359.64 04/21/99 80.0 13.350 389.97 241-02 901 801413675 35,870.00 0.00 01/22/99 12/22/13 178.65 01/22/99 79.0 11.990 368.69 241-02 901 801413725 45,000.00 0.00 02/25/99 01/25/14 179.77 02/25/99 64.2 9.150 366.95 241-02 901 801414053 35,986.00 0.00 01/21/99 12/21/13 178.62 02/21/99 80.0 10.600 332.00 241-02 901 801414152 52,000.00 0.00 02/20/99 01/20/29 359.61 02/20/99 80.0 12.350 548.93 241-02 901 801414178 192,000.00 0.00 01/23/99 12/23/13 178.68 02/23/99 80.0 10.500 1,756.30 241-02 901 801414475 19,176.61 0.00 03/01/99 02/01/14 180.00 05/01/99 84.9 11.600 191.60 241-02 901 801415548 10,000.00 0.00 02/18/99 01/18/14 179.54 02/18/99 68.7 11.100 95.99 241-02 901 801415720 109,585.32 0.00 12/16/98 11/16/18 237.47 02/16/99 79.9 11.750 1,188.83 241-02 901 801415811 40,050.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 10.150 355.91 241-02 901 801415852 77,462.08 0.00 04/11/98 03/11/18 229.25 02/11/99 85.0 10.300 770.25 241-02 901 801415910 63,986.17 0.00 01/01/99 12/01/13 178.00 02/01/99 80.0 13.250 720.50 241-02 901 801416843 33,000.00 0.00 02/25/99 01/25/29 359.77 02/25/99 80.4 9.150 269.09 241-02 901 801417072 83,215.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 10.300 748.79 241-02 901 801417130 117,500.00 0.00 02/15/99 01/15/29 359.44 02/15/99 75.8 8.840 931.94 241-02 901 801417270 204,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 85.0 11.000 1,942.74 241-02 901 801417494 90,000.00 0.00 02/25/99 01/25/29 359.77 02/25/99 90.0 10.650 833.38 241-02 901 801417528 37,500.00 0.00 02/04/99 01/04/29 359.08 02/04/99 75.0 12.450 398.77 241-02 901 801417858 35,250.00 0.00 02/25/99 01/25/19 239.77 02/25/99 75.0 11.600 378.35 241-02 901 801418302 79,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 84.0 8.900 796.58 241-02 901 801418385 33,800.00 0.00 02/26/99 01/26/29 359.80 02/26/99 65.0 13.340 382.90 241-02 901 801418393 73,000.00 0.00 02/26/99 01/26/29 359.80 02/26/99 83.9 10.250 654.15 241-02 901 801418443 22,300.00 0.00 02/21/99 01/21/14 179.64 02/21/99 37.1 10.850 209.84 241-02 901 801418658 39,166.59 0.00 02/19/99 01/19/09 119.57 02/19/99 83.0 10.400 528.10 241-02 901 801419029 88,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.0 12.950 970.02 241-02 901 801419425 35,000.00 0.00 02/21/99 01/21/19 239.64 02/21/99 70.5 10.350 345.91 241-02 901 801419748 62,400.00 0.00 02/12/99 01/12/09 119.34 02/12/99 78.9 10.150 829.81 241-02 901 801419755 44,000.00 0.00 01/23/99 12/23/28 358.68 01/23/99 80.0 10.400 399.20 241-02 901 801419870 45,550.16 0.00 02/15/99 01/15/29 359.44 04/15/99 80.0 13.350 516.93 241-02 901 801420332 33,000.00 0.00 02/19/99 01/19/29 359.57 02/19/99 64.7 13.340 373.84 241-02 901 801420407 61,581.00 0.00 01/21/99 12/21/13 178.62 01/21/99 80.0 13.250 693.26 241-02 901 801420480 26,600.00 0.00 03/01/99 02/01/19 240.00 03/01/99 90.0 11.550 284.59 241-02 901 801420837 80,910.00 0.00 03/01/99 02/01/29 360.00 03/01/99 90.0 8.500 622.13 241-02 901 801420878 11,737.00 0.00 03/01/99 02/01/14 180.00 03/01/99 80.0 12.200 142.38 241-02 901 801421041 21,200.00 0.00 02/27/99 01/27/14 179.84 02/27/99 89.3 10.150 229.77 241-02 901 801421520 25,480.00 0.00 02/22/99 01/22/29 359.67 02/22/99 70.0 10.000 223.61 241-02 901 801422072 112,000.00 0.00 02/26/99 01/26/14 179.80 02/26/99 80.0 12.850 1,225.83 241-02 901 801422106 29,717.86 0.00 02/01/99 01/01/14 179.00 03/01/99 85.0 11.750 300.30 241-02 901 801422429 96,300.00 0.00 02/19/99 01/19/29 359.57 02/19/99 90.0 10.400 873.70 241-02 901 801422544 40,000.00 0.00 02/15/99 01/15/14 179.44 02/15/99 54.0 7.840 378.58 241-02 901 801422643 79,050.00 0.00 03/01/99 02/01/29 360.00 03/01/99 85.0 12.100 819.21 241-02 901 801422973 44,850.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 9.400 465.63 241-02 901 801423229 111,600.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 11.500 1,105.17 241-02 901 801423419 78,500.00 0.00 03/10/99 02/10/14 180.30 03/10/99 74.7 8.250 761.56 241-02 901 801423575 10,950.00 0.00 02/21/99 01/21/14 179.64 02/21/99 85.1 12.100 113.48 241-02 901 801423617 50,000.00 0.00 02/13/99 01/13/29 359.38 02/13/99 34.4 10.250 448.06 241-02 901 801423625 41,650.00 0.00 02/27/99 01/27/14 179.84 02/27/99 86.7 10.400 457.82 241-02 901 801423690 37,500.00 0.00 02/25/99 01/25/14 179.77 02/25/99 56.8 8.750 374.79 241-02 901 801423716 38,290.00 0.00 01/22/99 12/22/13 178.65 02/22/99 89.9 11.550 380.65 241-02 901 801423849 56,250.00 0.00 02/19/99 01/19/29 359.57 02/19/99 75.0 14.100 670.95 241-02 901 801424557 55,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 33.1 11.990 565.31 241-02 901 801424599 25,600.00 0.00 02/07/99 01/07/29 359.18 02/07/99 80.0 10.250 229.40 241-02 901 801424912 35,000.00 0.00 02/11/99 01/11/19 239.31 02/11/99 83.4 10.800 356.52 241-02 901 801425364 25,000.00 0.00 02/19/99 01/19/29 359.57 02/19/99 60.9 9.500 210.21 241-02 901 801425653 59,000.00 0.00 02/06/99 01/06/14 179.15 02/06/99 77.6 10.500 652.19 241-02 901 801425802 49,600.00 0.00 02/12/99 01/12/29 359.34 02/12/99 80.0 10.000 435.28 241-02 901 801425828 48,450.00 0.00 02/07/99 01/07/14 179.18 02/07/99 85.0 11.250 470.58 241-02 901 801425968 108,900.00 0.00 02/20/99 01/20/14 179.61 02/20/99 90.0 9.650 927.63 241-02 901 801426578 95,400.00 0.00 02/01/99 01/01/14 179.00 02/01/99 90.0 10.990 907.80 241-02 901 801426818 26,250.00 0.00 02/25/99 01/25/09 119.77 02/25/99 75.0 12.850 389.62 241-02 901 801427303 81,600.00 0.00 02/22/99 01/22/14 179.67 02/22/99 85.0 10.150 725.16 241-02 901 801427329 39,200.00 0.00 02/14/99 01/14/29 359.41 02/14/99 80.0 13.100 436.70 241-02 901 801427410 24,094.08 0.00 10/14/98 09/14/08 115.40 01/14/99 71.6 12.850 362.17 241-02 901 801427709 89,000.00 0.00 02/20/99 01/20/29 359.61 02/20/99 77.3 8.250 668.63 241-02 901 801428012 45,000.00 0.00 02/19/99 01/19/29 359.57 02/19/99 25.7 8.720 353.05 241-02 901 801428582 168,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 80.0 11.500 1,663.69 241-02 901 801428590 30,000.00 0.00 02/25/99 01/25/14 179.77 02/25/99 54.0 10.850 338.16 241-02 901 801428939 12,000.00 0.00 02/19/99 01/19/14 179.57 02/19/99 74.5 9.900 128.22 241-02 901 801429002 41,750.00 0.00 01/28/99 12/28/13 178.85 01/28/99 90.0 12.350 510.51
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ALLIANCE FUNDING Page 28 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801429010 BELGARDE ROBERT A 65 GLENWOOD AVENUE PAWTUCKET RI 02862 29,200.00 241-02 901 801429291 SCANLAND RICHARD D 1307 WEST HIAWATHA STREET TAMPA FL 33604 40,000.00 241-02 901 801429531 TYSON DIANA 3112 NORTH TEMPLE INDIANAPOLI IN 46218 36,975.00 241-02 901 801430307 THOMAS JEFFREY W 10908 HARLEY ROAD MASON NECK VA 22079 227,150.00 241-02 901 801430588 BRODERSEN JOHN C 4 SAN PATRICIO RANCHO SANT CA 92688 50,600.00 241-02 901 801430984 ANDERSON LULA MAE 3251 6TH AVENUE SOUTH ST PETERSBU FL 33712 29,250.00 241-02 901 801430992 FIELDS TED 4008 4008 HALF E NEW YORK INDIANAPOLI IN 46219 27,000.00 241-02 901 801431735 MURPHY MICHAEL J 23105 BIG SANDY DRIVE LEANDER TX 78641 75,000.00 241-02 901 801432394 MORROW GREGORY S 168 DEL PRADO DRIVE PONTE VEDRA FL 32082 24,500.00 241-02 901 801432618 CALLON WILLIAM 4627 S 550 EAST FRANKIN IN 46131 74,800.00 241-02 901 801432626 MARCOTT JOHN D 16061 SO WINSTON DRIVE OREGON CITY OR 97045 33,000.00 241-02 901 801432774 MORGAN JERRY C 158 D E CLARK ROAD PELION SC 29123 52,500.00 241-02 901 801432972 JONES JACKIE 290 BERNARD AVENUE ASHEVILLE NC 28804 74,800.00 241-02 901 801433053 BADGLEY ROBERT W 26554 NORTHEASTERN MADISON HEI MI 48071 80,000.00 241-02 901 801433392 CODOL KEVIN M 446 12TH AVENUE NORTHEAST ST PETERSBU FL 33701 125,250.00 241-02 901 801433558 CORBY LANCE W 100 BAYVIEW DRIVE LAKE PLACID FL 33852 20,000.00 241-02 901 801433574 WILSON FLORA V 1323 LAKEVIEW ROAD LAKE WALES FL 33853 46,000.00 241-02 901 801433806 VIDLER NANCY 6400 SADDLETREE DRIVE ZEPHRYHILLS FL 33544 36,000.00 241-02 901 801434309 BARBER RICHARD 459 JONES ST IONIA MI 48846 6,000.00 241-02 901 801434507 ANTHONY CONNIE 2338 W MADISON ST LOUISVILLE KY 40211 19,600.00 241-02 901 801434549 MAHAIRAS ZAFIRIOS 1897 CLEARWATER HARBOR DRI LARGO FL 33770 43,000.00 241-02 901 801434812 MAGAZZENI CAROL ANN 3648 MECHANICSVILLE ROAD BENSALEM PA 19020 65,000.00 241-02 901 801434846 PELOQUIN COLETTE R 7900 HOOKER STREET WESTMINSTER CO 80030 40,257.00 241-02 901 801435116 NEARY WILLIAM 12 MADISON COURT STONY POINT NY 10980 84,000.00 241-02 901 801435207 THRASHER ROBIN E 6532 192ND AVENUE EAST BONNEY LAKE WA 98390 25,000.00 241-02 901 801435223 SBARRA MICHAEL 48 EAST HAMILTON AVENUE MASSAPEQUA NY 11758 35,100.00 241-02 901 801435454 DURAN PEDRO 5409 16TH AVENUE SOUTH TAMPA FL 33619 63,500.00 241-02 901 801435553 LUCAS LISA D 17654 NICKS DRIVE SPRING HILL FL 34610 29,750.00 241-02 901 801435686 TRIPLETT WILLIS 2802 NORTH ALBANY AVENUE TAMPA FL 33607 53,125.00 241-02 901 801435710 PUJOLS BOLIVAR 209 WEST 29TH ST LORAIN OH 44053 80,700.00 241-02 901 801435868 RITTENHOUSE DORIS 3337 GLENDALE DETROIT MI 48206 36,000.00 241-02 901 801436569 BARUTH WILLIAM L 3212 WEST 5TH STREET ROAD GREELEY CO 80631 31,000.00 241-02 901 801436627 MYERS MAURA N 858 E AVONDALE AVE YOUNGSTOWN OH 44502 39,000.00 241-02 901 801436718 ZUTANT SCOTT 21342 S MAIN ST MATTESON IL 60443 110,000.00 241-02 901 801436916 GERMER BRIDGETTE 535 WEST 4925 SOUTH OGDEN UT 84405 17,327.00 241-02 901 801437120 DUNCAN TERRY M 1178 JOHNSTON AVENUE ROSLYN PA 19001 16,900.00 241-02 901 801437260 HOLSINGER DANIEL 71 SOUTH MARSHALL STREET LANCASTER PA 17602 54,000.00 241-02 901 801437864 MARCUS ERNEST JR RT 1 BOX 794 BACONTON GA 31716 29,550.00 241-02 901 801438037 CARMEN GONZA MARIA DEL 11081 SOUTHWEST 26TH ST MIAMI FL 33165 53,000.00 241-02 901 801438052 PRESSELEY WILLIAM 1264 UNIVERSAL CIRCLE SAINT STEPH SC 29479 31,200.00 241-02 901 801438623 CARTER CHARLOTTE 2605 LANE 7 OLNEY SPRIN CO 81062 11,750.00 241-02 901 801438938 TELESH BRIAN W 18 FAWN COURT EFFORT PA 18330 149,200.00 241-02 901 801439175 FLOWERS MICHAEL 1040 PHILLIPS HOLLOW RD NEWPORT TN 37821 53,100.00 241-02 901 801439340 PEARSON WILLIE MAE 767 JEFFERSON AVENUE BROOKLYN NY 11221 100,000.00 241-02 901 801439712 LAMSON JAMES 4345 4347 SKYLINE BLVD CAPE CORAL FL 33904 22,027.00 241-02 901 801439837 STEINHORST TERRI L 1376 LINN ROAD EAGLE POINT OR 97524 63,995.00 241-02 901 801439910 RASO JAMES P 5 SYLVESTER ROAD WADING RIVE NY 11792 69,000.00 241-02 901 801440330 CALHOUN ELAINE 1614 PECAN CHASE CIRCLE ARLINGTON TX 76012 21,075.00 241-02 901 801441247 BRILEY DAN 21 ALLEGRO STREET BLUE DIAMON NV 89004 16,350.00 241-02 901 801441445 JOLLEY BT 7035 EDMUND HIGHWAY PELION SC 29123 32,800.00 241-02 901 801441650 MOORE RICHARD J 7540 EAST PLACING ROAD INDIANAPOLI IN 46226 29,000.00 241-02 901 801441841 DESMONE MARY 621 JAMES STREET SPRINGDALE PA 15144 96,300.00 241-02 901 801442187 COOPRIDER CHARLES 4052 RILEY ROAD TERRA HAUTE IN 47802 28,000.00 241-02 901 801442351 MABREY SHERYL 6704 TOWNE PT RD SUFFOLK VA 23435 112,500.00 241-02 901 801442450 TELFAIR HENRIETTA T 1308 WEST 45TH STREET JACKSONVILL FL 32208 25,000.00 241-02 901 801442708 TRENCH MARK A 405 N STATE ST HYMERA IN 47855 28,960.00 241-02 901 801442922 WRIGHT SHARON 3754 SHERWOOD RD SOUTH EUCLI OH 44121 100,800.00 241-02 901 801443110 WILLIAMS ANTHONY 3008 CARROLL AVENUE KILGORE TX 75662 52,200.00 241-02 901 801443227 RASH BARBARA 470 EWINGVILLE ROAD EWING TOWNS NJ 08638 157,500.00 241-02 901 801443474 COLEMAN STEVEN 17418 VAUGHAN DETROIT MI 48219 37,400.00 241-02 901 801443524 MACE LAMONTE E 6217 SOUTH 4000 WEST WEST JORDAN UT 84084 116,000.00 241-02 901 801443763 CATANZARO PAUL V 843 LOCUST STREET DENVER PA 17517 58,480.00 241-02 902 801444217 BARRIENTOS RICHARD 607 609 NORTHAMPTON STREET EASTON PA 18042 210,000.00 241-02 901 801444282 SUMNER DAVID L 5110 MEDULLA ROAD LAKELAND FL 33811 43,775.00 241-02 901 801445420 MCNEAR KEITH 98A ORIENT AVENUE JERSEY CITY NJ 07305 64,800.00 241-02 901 801445610 BOOTH PHILLIP 5191 SYRACUSE ROAD VENICE FL 34293 42,000.00 241-02 901 801446360 LOWDER HOMER L 13715 SOUTHWEST 4TH PLACE OCALA FL 34481 20,150.00 241-02 901 801446386 POINTER LIBBY A 1244 WILLIAMS STREET FORT MYERS FL 33916 67,500.00 241-02 901 801446535 OWENS MORRIS L 2026 ROOSEVELT INDPLS IN 46218 36,800.00 241-02 901 801446600 JONES JANICE B 1843 DEL ROBLES TERRACE CLEARWATER FL 33764 95,500.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801429010 29,200.00 0.00 02/01/99 01/01/14 179.00 02/01/99 85.1 12.550 360.85 241-02 901 801429291 40,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 87.6 10.150 433.52 241-02 901 801429531 36,975.00 0.00 02/26/99 01/26/14 179.80 02/26/99 85.0 11.850 376.07 241-02 901 801430307 227,150.00 0.00 02/21/99 01/21/14 179.64 02/21/99 59.7 9.250 1,868.71 241-02 901 801430588 50,600.00 0.00 03/01/99 02/01/14 180.00 03/01/99 84.8 11.600 594.32 241-02 901 801430984 29,250.00 0.00 02/25/99 01/25/29 359.77 02/25/99 62.2 11.100 280.77 241-02 901 801430992 27,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 11.000 257.13 241-02 901 801431735 75,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 82.4 10.650 694.48 241-02 901 801432394 24,500.00 0.00 02/15/99 01/15/14 179.44 02/15/99 32.6 10.850 276.16 241-02 901 801432618 74,800.00 0.00 02/27/99 01/27/14 179.84 02/27/99 80.0 13.100 833.29 241-02 901 801432626 33,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 84.8 12.100 341.98 241-02 901 801432774 52,500.00 0.00 02/05/99 01/05/14 179.11 02/05/99 75.0 11.400 609.97 241-02 901 801432972 74,800.00 0.00 02/27/99 01/27/14 179.84 02/27/99 85.0 9.400 623.51 241-02 901 801433053 80,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 69.5 10.000 702.06 241-02 901 801433392 125,250.00 0.00 02/01/99 01/01/29 359.00 02/01/99 75.0 10.750 1,169.19 241-02 901 801433558 20,000.00 0.00 02/12/99 01/12/14 179.34 02/12/99 68.8 12.400 245.20 241-02 901 801433574 46,000.00 0.00 02/19/99 01/19/14 179.57 02/19/99 69.6 10.350 504.21 241-02 901 801433806 36,000.00 0.00 02/19/99 01/19/24 299.57 02/19/99 90.0 10.900 350.24 241-02 901 801434309 6,000.00 0.00 02/14/99 01/14/14 179.41 02/14/99 82.0 9.500 62.65 241-02 901 801434507 19,600.00 0.00 02/25/99 01/25/14 179.77 02/25/99 80.0 10.500 179.29 241-02 901 801434549 43,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 64.0 10.600 477.99 241-02 901 801434812 65,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 30.2 10.450 592.15 241-02 901 801434846 40,257.00 0.00 03/01/99 02/01/14 180.00 03/01/99 84.5 11.350 394.06 241-02 901 801435116 83,805.00 0.00 12/01/98 11/01/13 177.00 02/01/99 89.8 11.500 831.84 241-02 901 801435207 25,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 88.2 10.650 278.68 241-02 901 801435223 35,100.00 0.00 02/08/99 01/08/24 299.21 02/08/99 85.9 12.250 376.18 241-02 901 801435454 63,426.05 0.00 01/28/99 12/28/18 238.85 02/28/99 52.9 9.960 611.11 241-02 901 801435553 29,750.00 0.00 02/20/99 01/20/09 119.61 02/20/99 85.0 11.400 416.57 241-02 901 801435686 53,125.00 0.00 02/19/99 01/19/29 359.57 02/19/99 85.0 11.850 540.32 241-02 901 801435710 80,605.72 0.00 02/26/99 01/26/29 359.80 04/26/99 84.9 12.100 836.31 241-02 901 801435868 36,000.00 0.00 02/13/99 01/13/29 359.38 02/13/99 80.0 10.400 326.62 241-02 901 801436569 30,966.06 0.00 03/01/99 02/01/14 180.00 05/01/99 79.0 13.600 357.52 241-02 901 801436627 39,000.00 0.00 02/08/99 01/08/29 359.21 02/08/99 84.9 11.850 396.66 241-02 901 801436718 110,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 82.7 9.400 916.92 241-02 901 801436916 17,319.92 0.00 01/15/99 12/15/13 178.42 02/15/99 89.9 12.275 211.03 241-02 901 801437120 16,900.00 0.00 03/01/99 02/01/14 180.00 03/01/99 84.9 11.350 195.82 241-02 901 801437260 54,000.00 0.00 02/15/99 01/15/14 179.44 02/15/99 75.0 10.750 504.08 241-02 901 801437864 29,550.00 0.00 02/27/99 01/27/29 359.84 02/27/99 75.0 10.450 269.20 241-02 901 801438037 53,000.00 0.00 02/22/99 01/22/19 239.67 02/22/99 20.0 10.850 541.66 241-02 901 801438052 31,200.00 0.00 03/01/99 02/01/14 180.00 03/01/99 80.0 11.850 371.45 241-02 901 801438623 11,750.00 0.00 03/01/99 02/01/14 180.00 03/01/99 78.6 9.900 125.55 241-02 901 801438938 149,200.00 0.00 02/21/99 01/21/29 359.64 02/21/99 80.0 10.250 1,336.98 241-02 901 801439175 53,100.00 0.00 02/21/99 01/21/14 179.64 02/21/99 90.0 10.150 471.89 241-02 901 801439340 100,000.00 0.00 02/08/99 01/08/29 359.21 02/08/99 54.0 12.350 1,055.63 241-02 901 801439712 22,027.00 0.00 02/14/99 01/14/14 179.41 02/14/99 79.9 12.850 241.08 241-02 901 801439837 63,995.00 0.00 03/01/99 02/01/14 180.00 03/01/99 89.9 10.900 723.35 241-02 901 801439910 69,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 89.9 10.650 638.92 241-02 901 801440330 21,075.00 0.00 03/01/99 02/01/19 240.00 03/01/99 75.0 11.350 222.58 241-02 901 801441247 16,350.00 0.00 03/01/99 02/01/19 240.00 03/01/99 84.8 12.100 181.17 241-02 901 801441445 32,800.00 0.00 02/11/99 01/11/19 239.31 02/11/99 80.0 11.600 352.05 241-02 901 801441650 29,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 47.5 13.090 368.64 241-02 901 801441841 96,164.87 0.00 02/13/99 01/13/14 179.38 04/13/99 90.0 9.900 837.99 241-02 901 801442187 28,000.00 0.00 02/25/99 01/25/14 179.77 02/25/99 80.0 9.500 235.44 241-02 901 801442351 112,500.00 0.00 02/13/99 01/13/29 359.38 02/13/99 90.0 9.900 978.96 241-02 901 801442450 25,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 50.0 9.000 253.57 241-02 901 801442708 28,960.00 0.00 02/15/99 01/15/14 179.44 02/15/99 80.0 12.350 354.12 241-02 901 801442922 100,800.00 0.00 02/22/99 01/22/29 359.67 02/22/99 90.0 10.900 952.33 241-02 901 801443110 52,200.00 0.00 02/11/99 01/11/29 359.31 02/11/99 90.0 10.400 473.60 241-02 901 801443227 157,500.00 0.00 03/01/99 02/01/29 360.00 03/01/99 79.9 8.750 1,239.05 241-02 901 801443474 37,400.00 0.00 02/26/99 01/26/14 179.80 02/26/99 85.0 11.350 366.09 241-02 901 801443524 116,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 11.600 1,157.60 241-02 901 801443763 58,480.00 0.00 02/27/99 01/27/14 179.84 02/27/99 84.9 8.840 587.59 241-02 902 801444217 210,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 70.0 11.100 2,400.06 241-02 901 801444282 43,775.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 11.000 497.55 241-02 901 801445420 64,800.00 0.00 02/13/99 01/13/29 359.38 02/13/99 80.0 9.150 528.40 241-02 901 801445610 42,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 73.9 10.700 390.48 241-02 901 801446360 20,150.00 0.00 02/21/99 01/21/09 119.64 02/21/99 65.0 9.900 265.17 241-02 901 801446386 67,500.00 0.00 03/01/99 02/01/29 360.00 03/01/99 90.0 10.150 599.86 241-02 901 801446535 36,800.00 0.00 02/21/99 01/21/19 239.64 02/21/99 80.0 11.100 382.35 241-02 901 801446600 95,500.00 0.00 02/19/99 01/19/19 239.57 02/19/99 79.5 8.500 828.77
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ALLIANCE FUNDING Page 29 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801446626 MAPP TERRY S 1299 FAIRWAY DRIVE WESTMINSTER MD 21158 54,000.00 241-02 901 801446691 FOULK DEBORAH E 1745 NORTHWEST 165TH COURT DUNNELLON FL 34432 72,900.00 241-02 901 801446923 HANNEN JAMES C 203 WEST SADD STREET NORTH PRAIR WI 53153 104,000.00 241-02 901 801446964 MARCIC MARIANNA 4635 SOUTH UTECH TERRACE HOMOSASSA FL 34446 48,600.00 241-02 901 801447319 KUPP JOHN K 2203 PAMPAS STREET CORTLAND IL 60112 18,199.00 241-02 901 801447558 MCNEAR KEITH 240 WILKINSON AVENUE JERSEY CITY NJ 07305 64,000.00 241-02 901 801447657 GEORGE GARY M 6574 NYS ROUTE 362 EAGLE NY 14024 55,000.00 241-02 901 801447665 LIBERIS GEORGE 6 CHESTNUT DRIVE POMONA NY 10190 44,400.00 241-02 901 801447723 FIELDS WILBUR T 1424 EAST 16TH STREET JACKSONVILL FL 32206 72,000.00 241-02 901 801448077 BUCKRIDGE SUELLEN A 1032 SHERMAN COURT LINDSAY CA 93247 15,400.00 241-02 901 801448119 NUNN MAURIE L 13905 SCIOTO AVE CLEVELAND OH 44112 57,600.00 241-02 901 801448127 MILLER LINDA D 701 BUTLER STREET SAFETY HARB FL 34695 62,400.00 241-02 901 801448390 VEGA ANTONIO 1446 S 50TH CT CICERO IL 60804 127,500.00 241-02 901 801448416 CUYAR DARLENE 429 HALL ROAD EASLEY SC 29640 37,500.00 241-02 901 801448713 RICKS RONALD G 366 BROADWAY MALDEN MA 02148 29,000.00 241-02 901 801448721 HOLLEY VIVIAN 3530 MECCA STREET JACKSONVILL FL 32209 14,500.00 241-02 901 801449216 VISLAVSKY FRANCIS J 159 16TH ST NW BARBERTO OH 44203 55,100.00 241-02 901 801449489 PETERS LAROU 2910 CRANBROOK LANE COLUMBIA SC 29223 28,000.00 241-02 901 801450396 LIN WEN FAN 1615 SW MILLER CREEK ROAD NORMANDY PA WA 98166 211,500.00 241-02 901 801450875 CARSWELL CHRISTINE 400 NORTHWEST 136TH STREET MIAMI FL 33168 67,200.00 241-02 901 801451402 FAULKNER EDWARD A 2249 WEST 36TH STREET ERIE PA 16506 67,150.00 241-02 901 801451733 STEWART KATHLEEN 1801 S 19TH ST TERRE HAUTE IN 47802 34,850.00 241-02 901 801452194 JOHNSON JOYCE A 4603 5TH STREET ZEPHYRHILLS FL 33541 58,400.00 241-02 901 801452590 DILLON DONALD H 72 VIEW DRIVE STEVENSON WA 98648 159,000.00 241-02 901 801452830 BEAVERS SHELTON L 4865 NORTHWEST 61ST LANE OCALA FL 34482 29,500.00 241-02 901 801453085 KLIMA DAVID 1301 N MEADE SOUTH BEND IN 46228 37,600.00 241-02 901 801453143 RICHARD STEVEN J 43 PAYSON STREET FITCHBURG MA 01420 18,000.00 241-02 901 801453168 TRAINOR THOMAS E JR 712 LOCH ALSH AVE AMBLER PA 19002 56,000.00 241-02 901 801453499 GAY RANDALL D 2043 EAST LINDA LANE GILBERT AZ 85234 38,700.00 241-02 901 801453986 HILL VANCE 900 MADRID PLACE ELIZABETH CO 80107 33,985.00 241-02 901 801454042 RYDALCH CLUF GREGGORY 1379 WEST 10750 SOUTH SOUTH JORDA UT 84095 25,000.00 241-02 901 801454430 METZGER FRANK L JR 1121 NORTHEAST 16TH AVENUE FORT LAUDER FL 33304 94,500.00 241-02 901 801454588 CUTCHENS JUANITA M 12220 1ST STREET FORT MYERS FL 33905 56,250.00 241-02 901 801454638 LAKITS RONALD J 2114 WRENSON FERNDALE MI 48220 40,000.00 241-02 901 801454828 VAN DOREN DANIEL D 546 85TH AVENUE NORTH SAINT PETER FL 33702 12,500.00 241-02 901 801456351 SAMUELS CYNTHIA 1759 37TH STREET SOUTH ST PETERSBU FL 33711 40,200.00 241-02 901 801456476 BINGMAN ROBERT E 385 CENTRAL BUCKEYE LAK OH 43008 50,250.00 241-02 901 801456658 HENDERSON LOUELLA 12909 HOY AVE CLEVELAND OH 44105 59,250.00 241-02 902 801456716 COBURN DEAN J 21 27 CLIFFORD STREET MANCHESTER NH 03103 100,000.00 241-02 901 801456724 AYRES SHERI LYNN 8045 NORWICK STREET PORT RICHEY FL 32668 44,910.00 241-02 901 801457375 SIMMONS RYAN 18396 NORTH 88TH AVENUE PEORIA AZ 85382 13,500.00 241-02 901 801457482 NORDFELT DARREN 4596 4598 SOUTH 4800 WEST SALT LAKE C UT 84120 102,000.00 241-02 901 801457771 CLARK ROY E 8354 S 250 W CLOVERDALE IN 46120 100,800.00 241-02 901 801457805 AYRES DAVID K 12621 SKIPPER LANE HUDSON FL 34668 44,200.00 241-02 901 801457987 SUMMERS LANCE 1605 FOX MEADOW CIRCLE ROYERSFORD PA 19468 38,500.00 241-02 901 801458100 KLUUN DAVID J 8418 ORANGEVIEW AVENUE TAMPA FL 33617 35,000.00 241-02 901 801458191 MAYNARD EDWARD T 2876 ABSHER ROAD SAINT CLOUD FL 34771 20,000.00 241-02 901 801458829 MILLER ROBERT L 2017 WHISPERING SANDS COUR DOVER FL 33527 45,000.00 241-02 901 801459009 SAULLE MICHAEL V RR 8 BOX 322F LAKE ARIEL PA 18436 17,500.00 241-02 901 801459314 LUMPKIN LAWRENCE A 6011 BONNA AVE CLEVELAND OH 44103 48,000.00 241-02 901 801459348 VERCIMAK RONDA 3815 N RUCKLE INDIANAPOLI IN 46205 60,000.00 241-02 901 801459363 JEFFERIES LEWIS JR 1306 LANCASTER AVENUE WILMINGTON DE 19805 44,000.00 241-02 901 801459546 LANG DONNA E RR 4 BOX 4528 EAST STROUD PA 18301 52,000.00 241-02 901 801459645 STAINSKY DONALD G 824 DEL NORTE STREET EAST COLORADO SP CO 80907 76,000.00 241-02 901 801460106 SANDELMAN LESLIE H 3248 W POTOMAC AVE CHICAGO IL 60651 44,700.00 241-02 901 801460171 MURRAY HIRAM 812 WARWICK STREET BROOKLYN NY 11207 52,000.00 241-02 901 801460353 PRESCOTT GLORIA L 4322 JUANITA WAY SOUTH SAINT PETER FL 33705 36,400.00 241-02 901 801460379 WOOD TERRI LYNN 3127 8TH AVENUE NORTH SAINT PETER FL 33713 23,610.00 241-02 901 801460676 WILLIAMSON BARBARA 1595 POOLE ROAD SUMTER SC 29154 58,500.00 241-02 901 801460726 DOCKSTADER DOYLE R 5257 BEGONIA WAY WEST JORDAN UT 84084 38,500.00 241-02 901 801460940 JOHNSON FLORENCE ANN 2472 S EIGHT MILE KAWKAWLIN MI 48631 11,000.00 241-02 901 801461005 POWELL SHARON 179 02 130 AVENUE SPRINGFIELD NY 11434 189,000.00 241-02 901 801461260 CLARK JEFFREY JAMES 822 CHANNING ROAD LAKELAND FL 33805 31,200.00 241-02 901 801461302 ALEXANDER SUZETTE M 718 VAN SICLEN AVENUE BROOKLYN NY 11207 171,000.00 241-02 901 801461393 HARRIS JEFFREY 163 FOX AVE ZANESVILLE OH 43701 49,300.00 241-02 901 801461492 RALLS RICK 2261 BENNION HEIGHTS CIRCL WEST JORDAN UT 84084 19,426.00 241-02 901 801462011 BELL ELDREY LEE 5620 DUNDALK DRIVE OXON HILL MD 20745 136,000.00 241-02 901 801462169 MOORE PEGGY M 517 IMY LN ANDERSON IN 46013 84,000.00 241-02 901 801462193 CARTER WANDA FELICIA 505 OWENS STREET WAYCROSS GA 31501 30,000.00 241-02 901 801462383 PULLEY MARGARET RT 2 BOX 453 BULL HILL RD GRAY COURT SC 29645 55,800.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801446626 54,000.00 0.00 02/27/99 01/27/14 179.84 02/27/99 86.7 11.150 618.86 241-02 901 801446691 72,900.00 0.00 02/26/99 01/26/29 359.80 02/26/99 90.0 10.650 675.03 241-02 901 801446923 104,000.00 0.00 02/27/99 01/27/14 179.84 02/27/99 80.0 8.400 792.31 241-02 901 801446964 48,600.00 0.00 02/14/99 01/14/29 359.41 02/14/99 90.0 10.900 459.16 241-02 901 801447319 18,199.00 0.00 02/26/99 01/26/14 179.80 02/26/99 85.0 12.100 219.59 241-02 901 801447558 64,000.00 0.00 02/13/99 01/13/29 359.38 02/13/99 80.0 9.900 556.92 241-02 901 801447657 55,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 84.6 10.350 496.95 241-02 901 801447665 44,400.00 0.00 02/08/99 01/08/19 239.21 02/08/99 89.9 12.500 504.45 241-02 901 801447723 72,000.00 0.00 02/21/99 01/21/29 359.64 02/21/99 90.0 10.150 639.85 241-02 901 801448077 15,400.00 0.00 03/01/99 02/01/14 180.00 03/01/99 79.7 10.400 139.72 241-02 901 801448119 57,524.76 0.00 02/05/99 01/05/29 359.11 04/05/99 80.0 10.650 533.36 241-02 901 801448127 62,400.00 0.00 02/20/99 01/20/29 359.61 02/20/99 82.1 11.850 634.66 241-02 901 801448390 127,500.00 0.00 02/20/99 01/20/14 179.61 02/20/99 85.0 10.850 1,437.17 241-02 901 801448416 37,500.00 0.00 02/13/99 01/13/14 179.38 02/13/99 75.0 10.750 420.36 241-02 901 801448713 29,000.00 0.00 02/11/99 01/11/14 179.31 02/11/99 77.3 10.150 314.31 241-02 901 801448721 14,500.00 0.00 02/25/99 01/25/19 239.77 02/25/99 87.0 10.150 141.37 241-02 901 801449216 55,100.00 0.00 02/11/99 01/11/29 359.31 02/11/99 74.9 11.100 528.90 241-02 901 801449489 28,000.00 0.00 02/19/99 01/19/14 179.57 02/19/99 84.9 11.850 333.35 241-02 901 801450396 211,500.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 11.350 2,450.59 241-02 901 801450875 67,200.00 0.00 02/21/99 01/21/29 359.64 02/21/99 80.0 9.750 577.35 241-02 901 801451402 67,150.00 0.00 02/19/99 01/19/19 239.57 02/19/99 85.0 10.750 681.73 241-02 901 801451733 34,850.00 0.00 02/26/99 01/26/29 359.80 02/26/99 85.0 12.350 367.89 241-02 901 801452194 58,400.00 0.00 02/05/99 01/05/14 179.11 02/05/99 80.0 13.950 689.65 241-02 901 801452590 159,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 71.3 11.600 1,586.71 241-02 901 801452830 29,500.00 0.00 02/20/99 01/20/14 179.61 02/20/99 45.3 11.850 351.21 241-02 901 801453085 37,600.00 0.00 02/22/99 01/22/29 359.67 02/22/99 80.0 10.650 348.17 241-02 901 801453143 18,000.00 0.00 02/06/99 01/06/14 179.15 02/06/99 84.5 11.750 213.15 241-02 901 801453168 56,000.00 0.00 02/28/99 01/28/19 239.87 02/28/99 79.9 10.100 544.13 241-02 901 801453499 38,700.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 11.500 452.09 241-02 901 801453986 33,985.00 0.00 03/01/99 02/01/14 180.00 03/01/99 79.9 13.350 385.26 241-02 901 801454042 25,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 89.2 10.650 252.12 241-02 901 801454430 94,500.00 0.00 02/21/99 01/21/14 179.64 02/21/99 70.0 9.850 818.85 241-02 901 801454588 56,250.00 0.00 03/01/99 02/01/14 180.00 03/01/99 75.0 10.850 529.32 241-02 901 801454638 40,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 63.4 9.900 348.08 241-02 901 801454828 12,368.87 0.00 02/19/99 01/19/09 119.57 03/19/99 71.1 10.850 171.13 241-02 901 801456351 40,200.00 0.00 02/01/99 01/01/29 359.00 02/01/99 74.4 11.150 387.40 241-02 901 801456476 50,185.50 0.00 02/12/99 01/12/29 359.34 04/12/99 75.0 10.850 472.86 241-02 901 801456658 59,250.00 0.00 02/21/99 01/21/29 359.64 02/21/99 75.0 11.100 568.73 241-02 902 801456716 100,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 70.1 11.100 1,142.88 241-02 901 801456724 44,910.00 0.00 02/22/99 01/22/29 359.67 02/22/99 90.0 10.400 407.46 241-02 901 801457375 13,500.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 10.900 152.59 241-02 901 801457482 102,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 79.0 9.500 857.67 241-02 901 801457771 100,800.00 0.00 02/21/99 01/21/29 359.64 02/21/99 80.0 13.100 1,122.93 241-02 901 801457805 44,200.00 0.00 02/22/99 01/22/29 359.67 02/22/99 85.0 11.850 449.55 241-02 901 801457987 38,500.00 0.00 02/27/99 01/27/14 179.84 02/27/99 70.0 11.850 391.58 241-02 901 801458100 35,000.00 0.00 02/04/99 01/04/09 119.08 02/04/99 53.8 8.950 442.42 241-02 901 801458191 20,000.00 0.00 02/19/99 01/19/09 119.57 02/19/99 29.8 10.500 269.87 241-02 901 801458829 45,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 66.1 9.850 479.45 241-02 901 801459009 17,500.00 0.00 03/01/99 02/01/19 240.00 03/01/99 62.7 9.150 159.14 241-02 901 801459314 48,000.00 0.00 02/26/99 01/26/14 179.80 02/26/99 80.0 10.150 426.56 241-02 901 801459348 60,000.00 0.00 02/07/99 01/07/29 359.18 02/07/99 80.0 10.400 544.36 241-02 901 801459363 44,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 9.400 366.77 241-02 901 801459546 52,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 81.4 10.150 506.99 241-02 901 801459645 76,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 10.750 709.45 241-02 901 801460106 44,700.00 0.00 02/26/99 01/26/19 239.80 02/26/99 80.0 10.600 449.28 241-02 901 801460171 52,000.00 0.00 02/19/99 01/19/19 239.57 02/19/99 89.7 9.650 489.81 241-02 901 801460353 36,400.00 0.00 02/26/99 01/26/29 359.80 02/26/99 70.0 11.600 363.25 241-02 901 801460379 23,610.00 0.00 03/01/99 02/01/19 240.00 03/01/99 82.5 10.850 241.29 241-02 901 801460676 58,500.00 0.00 02/06/99 01/06/14 179.15 02/06/99 90.0 11.600 687.11 241-02 901 801460726 38,500.00 0.00 03/01/99 02/01/14 180.00 03/01/99 89.6 10.500 352.17 241-02 901 801460940 11,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 32.3 10.250 119.89 241-02 901 801461005 189,000.00 0.00 02/13/99 01/13/14 179.38 02/13/99 90.0 10.650 1,750.09 241-02 901 801461260 31,200.00 0.00 02/15/99 01/15/14 179.44 02/15/99 80.0 9.400 323.92 241-02 901 801461302 171,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 90.0 11.550 1,699.92 241-02 901 801461393 49,300.00 0.00 02/25/99 01/25/29 359.77 02/25/99 85.0 12.350 520.43 241-02 901 801461492 19,426.00 0.00 03/01/99 02/01/14 180.00 03/01/99 89.8 11.150 222.63 241-02 901 801462011 136,000.00 0.00 02/26/99 01/26/14 179.80 02/26/99 80.0 8.400 1,036.10 241-02 901 801462169 84,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 80.0 10.850 790.44 241-02 901 801462193 30,000.00 0.00 02/15/99 01/15/14 179.44 02/15/99 69.7 10.850 282.30 241-02 901 801462383 55,800.00 0.00 02/27/99 01/27/29 359.84 02/27/99 90.0 11.400 548.33
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ALLIANCE FUNDING Page 30 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801462995 TOSI GEORGE 35 JACOBUS AVENUE LITTLE FALL NJ 07424 74,500.00 241-02 901 801463266 HECKMAN BETTY LEIGH 14320 CORONADO DRIVE SPRING HILL FL 34609 10,000.00 241-02 901 801463373 WERNER NEAL ANN 10 ANTLER PINE ROAD SANDY HOOK CT 06482 35,000.00 241-02 901 801463423 PORTER FRANK L 4345 SAMOSET SAN DIEGO CA 92117 35,000.00 241-02 901 801463480 THOMPSON MICHAEL 267 GREELEY ST WEST SALEM OH 44287 65,600.00 241-02 901 801463688 NOSEK JOSEPH 3020 AZALEA TERRACE NORRISTOWN PA 19401 47,300.00 241-02 901 801463720 FELDHEIM JACK 559 LAKEVILLE LANE EAST MEADOW NY 11554 110,000.00 241-02 901 801464025 MOORE REBECCA LEIGH 3137 STATE RT 43 MOGADORE OH 44260 126,000.00 241-02 901 801464504 JONES JAYLEAN 12355 SOUTHEAST 89TH AVE BELLEVIEW FL 34420 39,600.00 241-02 901 801464561 HALE SAM 1424 MARY LEE LANE LONGVIEW TX 75602 154,300.00 241-02 901 801464942 KARMALI ZAKIR 440 JASON CT SCHAUMBURG IL 60173 130,000.00 241-02 901 801465659 MAZONIS WILLIAM 145 VALLEY STREET EXETER PA 18640 38,400.00 241-02 901 801466061 DAVIS HARRY B 5107 CAMBRY LANE LAKELAND FL 33805 16,800.00 241-02 901 801466277 BUEHNER EDWARD J JR 1262 E 58TH ST CLEVELAND OH 44103 39,200.00 241-02 901 801466467 FRENCH NATHAN M 2406 WENDELL STREET DETROIT MI 48209 34,200.00 241-02 901 801466640 WITTMAN JOHN 3434 WASHINGTON BLVD CLEVELAND H OH 44118 115,200.00 241-02 901 801467911 NETTER AUDREY L 1523 S WESTERN AVE PEORIA IL 61605 33,900.00 241-02 901 801468836 PRISELAC DONNA M 2321 GREENOCK BUENA VISTA MCKEESPORT PA 15135 75,000.00 241-02 901 801468851 KEENE JOHN I JR 105 CLEVELAND STREET BUTLER PA 16001 10,000.00 241-02 901 801468943 REID GLENFORD 914 UNION STREET READING PA 19604 44,200.00 241-02 901 801469560 SCAVONE MICHAEL 246A RR 3 HARVEYS LAK PA 18618 88,000.00 241-02 901 801469826 DIEHL GEORGE F 101 FORT EVANS ROAD UNIT E LEESBURG VA 20175 59,120.00 241-02 901 801469875 MCKEE EDWARD C JR 355 MADISON AVENUE LEECHBURG PA 15656 56,000.00 241-02 901 801469917 KING PORTIA 1455 SOUTH MCLEAN MEMPHIS TN 38114 40,000.00 241-02 902 801470113 EDWARDS CARL 340 EAST 194TH STREET BRONX NY 10458 163,250.00 241-02 901 801470295 GROTE GARY G 8841 SYNDICATE AVE CIRCLE PINE MN 55014 59,500.00 241-02 901 801471095 PEDRAJA PEDRO R 682 MORNING MIST LANE LEHIGH ACRE FL 33936 38,200.00 241-02 901 801471327 HERNANDEZ ROSEMARIE 2612 GREEN VALLEY STREET VALRICO FL 33594 12,000.00 241-02 901 801471475 DENSMORE PATRICIA 3066 OLD HIGHWAY 138 MONROE GA 30065 99,000.00 241-02 901 801471616 PARKER LAMARCIA V 1210 SOUTH 12TH STREET LONGVIEW TX 75602 22,560.00 241-02 901 801471699 FULMORE JOSEPH 3405 BENNETT DRIVE FLORENCE SC 29501 73,500.00 241-02 901 801471764 MORALES CARLOS 40 EAST WAPATO ROAD WAPATO WA 98951 27,000.00 241-02 901 801471780 TRICE ALISHA 3049 STUART ST INDIANAPOLI IN 46218 34,125.00 241-02 901 801472093 TUCKER JAMES R 661 12TH AVENUE SOUTH ST PETERSBU FL 33701 45,760.00 241-02 901 801472341 GILKES CARL K 3840 45TH AVENUE NORTH SAINT PETER FL 33714 64,500.00 241-02 901 801472747 PLOTKIN EDNA 2923 LAKE DRIVE RIVIERA BEA FL 33404 118,825.00 241-02 901 801473018 SMITH JAMES A 40 EDGEWATER DRIVE WILTON CT 06897 44,000.00 241-02 901 801473315 MCQUAID JACQUELYNN J 32392 LODGEPOLE DRIVE EVERGREEN CO 80439 23,000.00 241-02 901 801473422 BLACKWELL RUTH M 1813 S DREXEL INDIANAPOLI IN 46203 33,500.00 241-02 901 801473620 SAUNDERS MARK 6464 DEHIRSH AVENUE MIZPAH NJ 08342 45,000.00 241-02 901 801474123 MULL DEBRA K RD 1 FOX ROAD 739 NEWSMANTOWN PA 17073 114,300.00 241-02 901 801474271 KARR FRANK A 19 BOX 19 EVANSTOWN ROAD DARRAGH PA 15625 57,800.00 241-02 901 801474370 MANN GLENN EDWARD 19700 DOGSTREET ROAD KEEDYSVILLE MD 21756 157,600.00 241-02 901 801474685 ZNAVOR JOHN 122 MAGNOLIA STREET WHITAKER PA 15120 24,500.00 241-02 901 801475211 KARWATKA EDWARD 3221 NEW YORK ST INDPLS IN 46202 20,300.00 241-02 901 801475336 BELL ALICE E. 11706 HAMLEN AVE CLEVELAND OH 44120 83,700.00 241-02 901 801475351 KARWATKA EDWARD A 1111 NEWMAN INDPLS IN 46202 28,000.00 241-02 901 801475377 MORRIS RONALD LEE 6380 MORRIS PLACE MYRTLE BEAC SC 29575 34,850.00 241-02 901 801476169 FLANNIGAN OTIS 1907 BRIGHTWOOD AVE CLEVELAND OH 44112 57,600.00 241-02 901 801476342 TAKAO DONALD T 538 LANYARD DRIVE REDWOOD CIT CA 94065 170,000.00 241-02 901 801476557 FORD DENNIS L 7227 CLINTON ROAD UPPER DARBY PA 19082 39,000.00 241-02 901 801476581 SOEUM MAO 6627 EAST MCKINLEY TACOMA WA 98404 23,000.00 241-02 901 801476706 JENKINS VELIESA 1501 MEREDITH DR CINCINNATI OH 45231 70,000.00 241-02 901 801476946 FLANNIGAN OTIS 11118 20 NOTRE DAME CLEVELAND OH 44104 48,000.00 241-02 901 801477191 FLANNIGAN OTIS 885 87 EDDY RD CLEVELAND OH 44108 56,000.00 241-02 901 801477571 CHRISTIAN LACRESSA C 2039 OHIO AVE YOUNGSTOWN OH 44504 30,400.00 241-02 901 801479395 COOK DAVID M 160 KATHY LANE TEMPLE GA 30179 27,000.00 241-02 901 801479981 PORTER CHRISTINE 133 TREEMOUNT LANE GASTON SC 29053 28,000.00 241-02 901 801480161 MOSS ANGELA 721 GORDON AVENUE LANSING MI 48911 50,400.00 241-02 901 801480336 LUCERO AVEL 547 GALAPAGO STREET DENVER CO 80204 36,000.00 241-02 901 801480690 CROSS JOHN C 781 CREEKVIEW PLACE WINDSOR CA 95492 34,500.00 241-02 901 801480781 REYNOLDS PATRICK J 9629 STOUGHTON AVE CLEVELAND OH 44104 54,400.00 241-02 901 801481045 KALTENBACHER WILLIAM S 4517 LINDBERGH AVENUE KITTY HAWK NC 27949 95,840.00 241-02 901 801481086 CLARK CLARA E 4324 CRESSON STREET PHILADELPHI PA 19127 45,000.00 241-02 901 801481342 BRUDNICKI BRIAN A 525 527 NORTH 4TH STREET SUNBURY PA 17801 60,300.00 241-02 901 801481706 GREEN LINDA S 531 RAPID FALLS DRIVE BRANDON FL 33511 12,000.00 241-02 901 801481748 PREDMORE STACIA 12645 ROAN LN INDIANAPOLI IN 46236 112,200.00 241-02 901 801482100 SEEVERS DARROW M 9198 BLACK MOUNTIAN DRIVE CONIFER CO 80433 58,000.00 241-02 901 801482159 JOHNSON ROSEMARY S 3455 BAREBACK DRIVE COLORADO SP CO 80922 30,000.00 241-02 901 801483173 DASILVA PATRICK A 2912 CENTRAL AVENUE FORT MYERS FL 33901 40,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801462995 74,500.00 0.00 02/15/99 01/15/14 179.44 02/15/99 85.7 12.250 780.69 241-02 901 801463266 10,000.00 0.00 02/19/99 01/19/09 119.57 02/19/99 74.8 10.000 132.15 241-02 901 801463373 35,000.00 0.00 02/15/99 01/15/14 179.44 02/15/99 69.8 10.750 392.33 241-02 901 801463423 35,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 78.3 10.350 316.24 241-02 901 801463480 65,600.00 0.00 02/13/99 01/13/29 359.38 02/13/99 80.0 10.400 595.17 241-02 901 801463688 47,300.00 0.00 03/01/99 02/01/14 180.00 03/01/99 78.9 12.850 517.69 241-02 901 801463720 110,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 43.1 8.150 1,060.76 241-02 901 801464025 126,000.00 0.00 02/25/99 01/25/14 179.77 02/25/99 90.0 10.150 1,119.73 241-02 901 801464504 39,600.00 0.00 02/14/99 01/14/24 299.41 02/14/99 90.0 11.400 399.63 241-02 901 801464561 154,300.00 0.00 03/01/99 02/01/29 360.00 03/01/99 79.1 9.150 1,258.22 241-02 901 801464942 130,000.00 0.00 02/19/99 01/19/14 179.57 02/19/99 84.9 10.850 1,223.31 241-02 901 801465659 38,400.00 0.00 02/27/99 01/27/29 359.84 02/27/99 80.0 12.450 408.34 241-02 901 801466061 16,800.00 0.00 02/26/99 01/26/19 239.80 02/26/99 74.9 11.450 178.58 241-02 901 801466277 39,200.00 0.00 02/07/99 01/07/29 359.18 02/07/99 70.0 9.250 322.49 241-02 901 801466467 34,200.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 9.150 278.88 241-02 901 801466640 115,200.00 0.00 02/26/99 01/26/14 179.80 02/26/99 80.0 10.150 1,023.75 241-02 901 801467911 33,900.00 0.00 02/14/99 01/14/29 359.41 02/14/99 84.9 11.600 338.30 241-02 901 801468836 75,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 68.1 9.950 655.41 241-02 901 801468851 10,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 81.7 10.850 112.72 241-02 901 801468943 44,200.00 0.00 02/22/99 01/22/29 359.67 02/22/99 85.0 11.600 441.08 241-02 901 801469560 88,000.00 0.00 02/25/99 01/25/29 359.77 02/25/99 73.3 10.100 778.77 241-02 901 801469826 59,120.00 0.00 02/15/99 01/15/14 179.44 02/15/99 80.0 10.250 644.38 241-02 901 801469875 56,000.00 0.00 02/21/99 01/21/19 239.64 02/21/99 80.0 11.700 604.94 241-02 901 801469917 40,000.00 0.00 02/13/99 01/13/29 359.38 02/13/99 80.0 13.100 445.61 241-02 902 801470113 163,250.00 0.00 03/01/99 02/01/24 300.00 03/01/99 72.5 12.400 1,767.83 241-02 901 801470295 59,500.00 0.00 02/21/99 01/21/14 179.64 02/21/99 89.6 10.150 528.76 241-02 901 801471095 38,200.00 0.00 02/26/99 01/26/19 239.80 02/26/99 80.0 13.350 457.10 241-02 901 801471327 12,000.00 0.00 02/20/99 01/20/09 119.61 02/20/99 78.4 12.450 175.30 241-02 901 801471475 99,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 90.0 10.400 898.20 241-02 901 801471616 22,560.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 12.600 242.53 241-02 901 801471699 73,500.00 0.00 02/26/99 01/26/14 179.80 02/26/99 70.0 10.850 691.64 241-02 901 801471764 27,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 62.0 10.900 305.19 241-02 901 801471780 34,125.00 0.00 02/14/99 01/14/14 179.41 02/14/99 75.0 10.850 321.12 241-02 901 801472093 45,760.00 0.00 02/19/99 01/19/29 359.57 02/19/99 80.0 12.600 491.93 241-02 901 801472341 64,500.00 0.00 02/20/99 01/20/14 179.61 02/20/99 75.8 10.000 566.03 241-02 901 801472747 118,825.00 0.00 02/01/99 01/01/19 239.00 02/01/99 89.4 11.200 1,242.71 241-02 901 801473018 44,000.00 0.00 02/13/99 01/13/14 179.38 02/13/99 57.5 10.550 487.75 241-02 901 801473315 23,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 89.7 10.900 235.84 241-02 901 801473422 33,500.00 0.00 02/27/99 01/27/29 359.84 02/27/99 64.4 12.840 366.39 241-02 901 801473620 45,000.00 0.00 02/15/99 01/15/14 179.44 02/15/99 63.3 12.650 485.51 241-02 901 801474123 114,300.00 0.00 03/01/99 02/01/19 240.00 03/01/99 90.0 9.150 1,039.44 241-02 901 801474271 57,800.00 0.00 02/27/99 01/27/14 179.84 02/27/99 85.0 11.100 554.81 241-02 901 801474370 157,600.00 0.00 02/26/99 01/26/14 179.80 02/26/99 80.0 7.900 1,145.44 241-02 901 801474685 24,500.00 0.00 02/19/99 01/19/19 239.57 02/19/99 48.0 9.750 232.39 241-02 901 801475211 20,300.00 0.00 02/12/99 01/12/29 359.34 02/12/99 70.0 10.850 191.02 241-02 901 801475336 83,590.67 0.00 02/26/99 01/26/29 359.80 04/26/99 90.0 10.650 775.04 241-02 901 801475351 28,000.00 0.00 02/12/99 01/12/29 359.34 02/12/99 70.0 10.850 263.48 241-02 901 801475377 34,850.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 10.900 393.92 241-02 901 801476169 57,600.00 0.00 02/14/99 01/14/29 359.41 02/14/99 80.0 8.000 422.65 241-02 901 801476342 170,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 44.1 8.400 1,295.12 241-02 901 801476557 39,000.00 0.00 02/19/99 01/19/14 179.57 02/19/99 75.0 10.700 362.59 241-02 901 801476581 22,970.41 0.00 03/01/99 02/01/29 360.00 05/01/99 86.0 10.900 217.30 241-02 901 801476706 70,000.00 0.00 02/25/99 01/25/29 359.77 02/25/99 74.4 8.000 513.63 241-02 901 801476946 48,000.00 0.00 02/14/99 01/14/29 359.41 02/14/99 80.0 8.000 352.21 241-02 901 801477191 56,000.00 0.00 02/14/99 01/14/29 359.41 02/14/99 80.0 8.000 410.91 241-02 901 801477571 30,400.00 0.00 02/22/99 01/22/29 359.67 02/22/99 80.0 11.600 303.37 241-02 901 801479395 27,000.00 0.00 02/21/99 01/21/19 239.64 02/21/99 55.1 10.350 266.85 241-02 901 801479981 28,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 80.0 13.350 360.74 241-02 901 801480161 50,400.00 0.00 02/26/99 01/26/14 179.80 02/26/99 90.0 9.900 438.58 241-02 901 801480336 36,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 27.6 9.350 332.05 241-02 901 801480690 34,500.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 11.600 344.29 241-02 901 801480781 54,400.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 11.850 553.29 241-02 901 801481045 95,840.00 0.00 02/13/99 01/13/14 179.38 02/13/99 80.0 8.500 736.93 241-02 901 801481086 45,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 69.2 7.840 371.93 241-02 901 801481342 60,300.00 0.00 02/15/99 01/15/14 179.44 02/15/99 90.0 10.650 558.36 241-02 901 801481706 12,000.00 0.00 02/25/99 01/25/14 179.77 02/25/99 89.6 10.650 133.77 241-02 901 801481748 112,200.00 0.00 02/27/99 01/27/29 359.84 02/27/99 82.5 8.900 894.72 241-02 901 801482100 58,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 76.9 11.600 622.53 241-02 901 801482159 29,836.41 0.00 03/01/99 02/01/14 180.00 05/01/99 80.3 9.750 317.81 241-02 901 801483173 40,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 80.0 12.070 413.60
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ALLIANCE FUNDING Page 31 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801483462 KEISER JILL 4055 GREYSTONE DRIVE HARRISBURG PA 17112 50,000.00 241-02 901 801483629 LILES GRANVILLE 4690 REDFISH LANE SOUTHEAS ST PETERSBU FL 33705 32,000.00 241-02 901 801483728 CHRISTIE PHILIP J 167 SOUTHWEST 53RD TERRACE CAPE CORAL FL 33914 38,000.00 241-02 901 801484064 HARRELL STEPHEN A 1601 CLEAR SPRINGS COURT COLONIAL HE VA 23834 24,400.00 241-02 901 801484411 STOREY JACQUELINE F 2526 NORTH HABANA PLACE TAMPA FL 33618 13,000.00 241-02 901 801484635 PRATT WILLIAM M 2014 N ALLISON AVE INDPLS IN 46224 64,400.00 241-02 901 801485343 MARTINE VICTOR C 306 BREMEN AVENUE PENSACOLA FL 32507 175,000.00 241-02 901 801485822 ZAPATA OSCAR D 209 SOUTH ADAMS STREET ARLINGTON VA 22204 35,000.00 241-02 901 801485905 BORNIK MARK 2211 GOLD OAK LANE SARASOTA FL 34232 35,497.00 241-02 901 801486119 MARTIN JOE 125 CULPEPPER ROAD SAN MATEO FL 32187 25,500.00 241-02 901 801486390 SPENCER JAYCE LEE 232 RAVENWOOD LANE LEXINGTON NC 27292 30,890.00 241-02 901 801486929 SMITH CHALFONTE 9909 HAMPDEN AVE CLEVELAND OH 44108 52,000.00 241-02 901 801487752 BLAIR BERT F 8409 GRADY ROAD NORTH FORT FL 33917 32,000.00 241-02 901 801487935 WISE TERESA 2825 S DENNISON INDIANAPOLI IN 46241 56,800.00 241-02 901 801488347 UNTIEDT CHERYL A 8585 93RD AVENUE NORTH LARGO FL 33777 61,115.00 241-02 901 801488644 NEVELL REBECCA A 223 STONER ROAD NW ADAIRSVILLE GA 30103 63,750.00 241-02 901 801489113 COY JULIE ANN 2424 33RD STREET SOUTH ST PETERSBU FL 33712 77,600.00 241-02 901 801489170 WEEKS JAMES EDWARD JR 828 PINE AVENUE POLK CITY FL 33868 34,000.00 241-02 901 801489287 FORSYTH CHUCK EDWARD 19095 NORTHWEST 60TH AVE ORANGE LAKE FL 32686 56,100.00 241-02 901 801489352 DAVIS ALVIN 125 NORTHWEST 16TH STREET HIGH SPRING FL 32643 64,000.00 241-02 901 801490004 MITCHELL STEVEN E 1499 SHERWOOD DRIVE EAST MEADOW NY 11554 79,650.00 241-02 901 801490202 LONG EDWARD C 270 HIGH GROVE BLVD AKRON OH 44312 19,200.00 241-02 901 801490707 DEMPSTER THORA A 207 CHAPEL TERRACE READING PA 19602 40,375.00 241-02 902 801490749 CORREA MARIA 384 4TH AVENUE NEWARK NJ 07107 156,500.00 241-02 901 801491051 WOOD RICHARD A 613 WEST SYCAMORE LANE LONGVIEW TX 75604 27,000.00 241-02 901 801491929 MANGRUM KELLY A 9706 SOUTH RUSKIN CIRCLE SANDY UT 84092 59,150.00 241-02 901 801492885 CERRATO SALVATORE A 12 HAWTHORNE AVENUE DERBY CT 06418 26,000.00 241-02 901 801493222 BLASS DAVID J 515 NORTH THIRD STREET CATAWISSA PA 17820 46,200.00 241-02 901 801493461 JEFFERSON TRACY 9 WEST CHAPEL CIRCLE ASHEVILLE NC 28803 85,850.00 241-02 901 801493750 TAYLOR FRANCIS 1027 PARK ROAD NW WASHINGTON DC 20010 116,725.00 241-02 901 801493891 HOLMES DAVE 10413 MAVERICK STREET NEW PORT RI FL 34654 34,000.00 241-02 901 801494089 CASTRO FREDERICK 75 LEDGEWOOD DRIVE SMITHTOWN NY 11787 65,350.00 241-02 901 801494113 KOZAK PETER T 2955 KINGSMARK COURT ABINGDON MD 21009 39,050.00 241-02 901 801494493 BUSH CLYDE L 1101 RHODES ROAD NORTH HAINES CITY FL 33844 21,250.00 241-02 901 801494634 SCATES JOANNE 3953 53RD AVENUE NORTH ST PETERSBU FL 33714 21,500.00 241-02 901 801494675 HAVERFIELD CHRISTINE D 5312 15TH AVENUE NORTH SAINT PETER FL 33710 33,000.00 241-02 901 801495011 CHAPPELL RANDELL J 4050 SOUTH HIGHWAY 85 87 COLORADO SP CO 80911 158,100.00 241-02 901 801496365 JILES DAVID A 3231 17TH ST PLACE SE PUYALLUP WA 98374 48,648.00 241-02 901 801497629 MCNEAR KEITH 61 RUTGERS AVENUE JERSEY CITY NJ 07305 100,000.00 241-02 901 801497710 SILCOX DAVID R 16849 WINDCREST DRIVE FORT MYERS FL 33908 45,600.00 241-02 901 801497900 LANCIANESE AMIDIO A 115 JOHN STREET LATROBE PA 15650 68,400.00 241-02 901 801498262 CURTIS DOROTHY L 4462 67TH STREET NORTH ST PETERSBU FL 33709 54,900.00 241-02 901 801498353 JOHNSON JEROMIE 1436 MARIGOLD DRIVE LAKELAND FL 33811 72,900.00 241-02 901 801498577 HUTTO WILLIAM B 6131 NORTHWEST 27TH STREET GAINESVILLE FL 32653 41,000.00 241-02 901 801500182 JUDSON REBECCA L 151 AVENUE C GENEVA FL 32732 52,500.00 241-02 901 801501248 JOHNSON KEVIN L 3135 VANCEBORD STREET NEW PORT RI FL 34655 12,500.00 241-02 901 801502949 VERNEZ BENITA 138 NORTHWEST 45TH STREET MIAMI FL 33126 52,000.00 241-02 901 801504531 PARADISO JESSE 1392 SOUTH COLONIAL AVENUE HOMOSASSA FL 34448 41,600.00 241-02 901 801504770 ROBINSON LISA 4257 N WINTHROP AVE INDIANAPOLI IN 46205 51,000.00 241-02 901 801505991 ZONIN DONALD M 13935 SOUTHEAST 170TH ST WEIRSDALE FL 32195 46,350.00 241-02 901 801506759 CHARRON JEAN I 1643 MAPLE DRIVE FORT MYERS FL 33907 18,600.00 241-02 901 801509878 BILLUPS RUTHIE M 1201 N SHERIDAN AVE PEORIA IL 61606 82,400.00 241-02 901 801510165 DAVIS DAVID MICHAEL 1527 SOUTH 2700 WEST SYRACUSE UT 84075 21,145.00 241-02 901 801511817 LANGFORD SCOTT A 6011 PONDEROSA CIRCLE ROANOKE VA 24018 140,250.00 241-02 901 801512088 DORMER HYMIE 1680 NORTH THOMPSON DRIVE BAY SHORE NY 11706 94,575.00 241-02 901 801512732 ROBERTS KATRINA C 2955 DUNDAS ROAD RICHMOND VA 23237 66,300.00 241-02 901 801513672 RIVERO IRENE 1257 SOUTHWEST 140TH PLACE MIAMI FL 33184 38,450.00 241-02 901 801515735 FOSTER CLEVELAND 3313 ARMSTRONG COURT FORT MYERS FL 33916 32,550.00 241-02 901 801516279 RUSSELL GARY E 15941 SHAMROCK DRIVE FORT MYERS FL 33912 165,000.00 241-02 901 801516378 LAURINE JOHN 24 ERNA DRIVE CORAM NY 11727 79,700.00 241-02 901 801516527 KUECKER THOMAS R 5428 SOUTHWEST 89TH STREET OCALA FL 34476 138,750.00 241-02 901 801517228 LUMPKIN LAWRENCE 6013 BONNA AVE CLEVELAND OH 44103 43,600.00 241-02 901 801522509 HUNTER JAMES CALVIN 7884 MCGREGO RD NASHVILLE NC 27856 78,000.00 241-02 901 801523655 CAUDILL SHANE M 325 N BELMONT SPRINGFIELD OH 45503 40,800.00 241-02 901 801523903 RODRIGUEZ RAMON S 2720 PHILLIPS ROAD LABELLE FL 33935 74,700.00 241-02 901 801524349 AGHOS MARAM 39077 AJANTA COURT STERLING HE MI 48310 62,100.00 241-02 901 801526252 MILLER HARVEY 4353 GLADMAR STREET SE SALEM OR 97302 138,400.00 241-02 902 801528365 TORRES JUAN 417 423 CHANCELLOR AVENUE NEWARK NJ 07112 130,000.00 241-02 901 801528696 JORDAO JOAO 95 19 131ST STREET RICHMOND HI NY 11419 150,450.00 241-02 901 801540956 RAMIREZ JUANA 10232 W ARMITAGE MELROSE PAR IL 60164 24,150.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 901 801483462 50,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 79.6 10.150 444.34 241-02 901 801483629 32,000.00 0.00 02/25/99 01/25/19 239.77 02/25/99 79.5 9.750 303.53 241-02 901 801483728 38,000.00 0.00 02/25/99 01/25/19 239.77 02/25/99 79.8 13.350 454.71 241-02 901 801484064 24,400.00 0.00 03/01/99 02/01/19 240.00 03/01/99 86.6 9.250 223.47 241-02 901 801484411 13,000.00 0.00 02/27/99 01/27/14 179.84 02/27/99 83.7 9.900 113.12 241-02 901 801484635 64,400.00 0.00 02/27/99 01/27/14 179.84 02/27/99 70.0 9.750 553.30 241-02 901 801485343 175,000.00 0.00 02/26/99 01/26/29 359.80 02/26/99 71.4 9.850 1,516.39 241-02 901 801485822 35,000.00 0.00 02/22/99 01/22/14 179.67 02/22/99 72.4 10.500 386.89 241-02 901 801485905 35,497.00 0.00 03/01/99 02/01/14 180.00 03/01/99 84.9 12.200 370.60 241-02 901 801486119 25,500.00 0.00 02/21/99 01/21/14 179.64 02/21/99 85.0 10.900 288.23 241-02 901 801486390 30,890.00 0.00 02/21/99 01/21/14 179.64 02/21/99 84.9 11.250 355.96 241-02 901 801486929 52,000.00 0.00 02/22/99 01/22/29 359.67 02/22/99 80.0 10.000 456.34 241-02 901 801487752 32,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 59.2 9.750 303.53 241-02 901 801487935 56,800.00 0.00 02/25/99 01/25/14 179.77 02/25/99 80.0 12.850 621.67 241-02 901 801488347 61,115.00 0.00 02/26/99 01/26/14 179.80 02/26/99 85.0 10.750 570.50 241-02 901 801488644 63,750.00 0.00 02/25/99 01/25/14 179.77 02/25/99 85.0 10.750 595.09 241-02 901 801489113 77,600.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 11.100 744.87 241-02 901 801489170 34,000.00 0.00 02/27/99 01/27/14 179.84 02/27/99 75.5 10.000 298.37 241-02 901 801489287 56,100.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 11.500 555.55 241-02 901 801489352 64,000.00 0.00 02/21/99 01/21/29 359.64 02/21/99 64.0 11.100 614.33 241-02 901 801490004 79,650.00 0.00 03/01/99 02/01/19 240.00 03/01/99 85.9 10.600 800.57 241-02 901 801490202 19,200.00 0.00 02/21/99 01/21/14 179.64 02/21/99 79.5 12.850 241.03 241-02 901 801490707 40,375.00 0.00 02/19/99 01/19/29 359.57 02/19/99 85.0 11.500 399.83 241-02 902 801490749 156,500.00 0.00 03/01/99 02/01/14 180.00 03/01/99 69.5 12.300 1,908.57 241-02 901 801491051 26,964.52 0.00 03/01/99 02/01/29 360.00 05/01/99 90.0 10.650 250.01 241-02 901 801491929 59,150.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 11.850 601.60 241-02 901 801492885 26,000.00 0.00 02/27/99 01/27/19 239.84 02/27/99 79.2 11.950 285.38 241-02 901 801493222 46,200.00 0.00 03/01/99 02/01/14 180.00 03/01/99 70.0 10.600 426.07 241-02 901 801493461 85,850.00 0.00 03/01/99 02/01/29 360.00 03/01/99 85.0 12.350 906.26 241-02 901 801493750 116,725.00 0.00 02/22/99 01/22/14 179.67 02/22/99 80.5 12.850 1,277.54 241-02 901 801493891 34,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 78.3 10.000 365.37 241-02 901 801494089 65,350.00 0.00 02/19/99 01/19/14 179.57 02/19/99 74.9 9.150 532.89 241-02 901 801494113 39,050.00 0.00 02/27/99 01/27/14 179.84 02/27/99 85.0 9.900 417.25 241-02 901 801494493 21,250.00 0.00 03/01/99 02/01/09 120.00 03/01/99 85.0 10.750 289.72 241-02 901 801494634 21,500.00 0.00 02/25/99 01/25/19 239.77 02/25/99 48.8 10.350 212.49 241-02 901 801494675 33,000.00 0.00 02/27/99 01/27/29 359.84 02/27/99 47.1 8.000 242.14 241-02 901 801495011 158,100.00 0.00 03/01/99 02/01/29 360.00 03/01/99 85.0 11.450 1,559.62 241-02 901 801496365 48,515.00 0.00 03/01/99 02/01/19 240.00 05/01/99 84.8 11.600 522.15 241-02 901 801497629 100,000.00 0.00 02/15/99 01/15/29 359.44 02/15/99 80.0 9.900 870.19 241-02 901 801497710 45,600.00 0.00 03/01/99 02/01/19 240.00 03/01/99 80.0 11.000 470.68 241-02 901 801497900 68,400.00 0.00 03/01/99 02/01/19 240.00 03/01/99 90.0 9.650 644.29 241-02 901 801498262 54,900.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 9.650 467.65 241-02 901 801498353 72,900.00 0.00 02/21/99 01/21/29 359.64 02/21/99 90.0 9.840 631.15 241-02 901 801498577 41,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 79.9 12.420 503.20 241-02 901 801500182 52,500.00 0.00 03/01/99 02/01/29 360.00 03/01/99 75.0 11.600 523.91 241-02 901 801501248 12,500.00 0.00 02/25/99 01/25/14 179.77 02/25/99 89.5 10.400 137.40 241-02 901 801502949 52,000.00 0.00 02/26/99 01/26/29 359.80 02/26/99 80.0 11.950 532.88 241-02 901 801504531 41,600.00 0.00 02/26/99 01/26/14 179.80 02/26/99 80.0 10.600 462.43 241-02 901 801504770 51,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.9 10.000 447.56 241-02 901 801505991 46,350.00 0.00 03/01/99 02/01/09 120.00 03/01/99 90.0 10.150 616.38 241-02 901 801506759 18,600.00 0.00 02/25/99 01/25/14 179.77 02/25/99 89.8 10.650 207.34 241-02 901 801509878 82,400.00 0.00 02/22/99 01/22/29 359.67 02/22/99 80.0 13.100 917.95 241-02 901 801510165 21,145.00 0.00 03/01/99 02/01/14 180.00 03/01/99 73.8 10.500 233.74 241-02 901 801511817 140,250.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 8.000 1,029.10 241-02 901 801512088 94,575.00 0.00 02/28/99 01/28/14 179.87 02/28/99 85.9 10.000 829.96 241-02 901 801512732 66,300.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 8.500 652.88 241-02 901 801513672 38,450.00 0.00 03/01/99 02/01/14 180.00 03/01/99 89.9 10.250 419.09 241-02 901 801515735 32,550.00 0.00 03/01/99 02/01/19 240.00 03/01/99 70.0 10.500 324.97 241-02 901 801516279 165,000.00 0.00 02/27/99 01/27/14 179.84 02/27/99 71.7 8.400 1,257.03 241-02 901 801516378 79,700.00 0.00 02/25/99 01/25/29 359.77 02/25/99 78.5 9.850 690.61 241-02 901 801516527 138,750.00 0.00 03/01/99 02/01/29 360.00 03/01/99 75.0 9.820 1,199.22 241-02 901 801517228 43,600.00 0.00 02/26/99 01/26/14 179.80 02/26/99 80.0 10.150 387.46 241-02 901 801522509 78,000.00 0.00 02/27/99 01/27/29 359.84 02/27/99 83.4 11.250 757.58 241-02 901 801523655 40,800.00 0.00 02/25/99 01/25/14 179.77 02/25/99 80.0 10.850 383.93 241-02 901 801523903 74,700.00 0.00 03/01/99 02/01/19 240.00 03/01/99 88.9 10.150 728.31 241-02 901 801524349 62,100.00 0.00 02/27/99 01/27/14 179.84 02/27/99 89.9 11.150 598.44 241-02 901 801526252 138,400.00 0.00 03/01/99 02/01/14 180.00 03/01/99 80.0 9.250 1,138.58 241-02 902 801528365 130,000.00 0.00 03/01/99 02/01/19 240.00 03/01/99 59.0 12.350 1,463.26 241-02 901 801528696 150,450.00 0.00 03/01/99 02/01/14 180.00 03/01/99 85.0 8.500 1,156.83 241-02 901 801540956 24,124.75 0.00 01/01/99 12/01/18 238.00 02/01/99 85.1 11.750 261.72
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ALLIANCE FUNDING Page 32 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination --------------------------------------------------------------------------------------------------------------------------------- 241-02 902 801543489 BROTHERS MAI NTENANCE C O 2172 2174 AMSTERDAM AVENUE NEW YORK NY 10032 150,000.00 241-02 901 8000047772 UELTZEN DAVID 5529 CHESTER LANE ROCKLIN CA 95677 97,000.00 241-02 901 8000063563 DIXON ALBERT P 2484 BAKER ROAD ATLANTA GA 30318 37,700.00 241-02 901 8000065519 ANTOSH LOUISE 18 JUNIPER DRIVE PLAINS PA 18705 50,000.00 241-02 901 8000066095 RODGERS WILLIAM 12 COLUMBUS AVENUE SPRING VALL NY 10977 110,800.00 241-02 901 8000066418 SACKS LAURA 16032 LOMOND HILLS TRAIL DELRAY BEAC FL 33446 29,800.00 241-02 901 8000068091 BOORAZANES WILLIAM 915 SOUTH LOOMIS CHICAGO IL 60607 100,000.00 241-02 901 8000068786 EMMETT ELAINE R 412 LIBERTY COURT GUILDERLAND NY 12303 146,500.00 241-02 901 8000069503 SORENSEN WILLIAM F 27 NORMANDY TERRACE BRONXVILLE NY 10708 33,500.00 241-02 901 8000069776 HENRY RUBY 135 45 232ND STREET LAURELTON NY 11413 31,500.00 241-02 901 8000074107 PADULA WILLIAM P 1119 STAFFORD AVENUE SCRANTON PA 18501 41,250.00 241-02 901 8000075526 SNELSON ALICE M 303 DELAWARE STREET BROOKLAWN NJ 08030 57,600.00 241-02 901 8000079965 HARRELL MARTIN CRAIG ROUTE 1 BOX 194 REVA VA 22735 65,300.00 241-02 901 8000089279 CUNNANE JOHN M 937 WEST CEDAR STREET ALLENTOWN PA 18102 34,000.00 241-02 901 8000089303 BRANFMAN JOE 110 BENJAMIN DRIVE STATEN ISLA NY 10303 90,600.00 241-02 901 8000091168 HALL EDWARD 1041 HUNTER STREET LOMBARD IL 60148 113,850.00 241-02 901 8000091432 STROMBERG KATHLEEN 67 HARRISON AVENUE RED BANK NJ 07701 116,900.00 241-02 901 8000093362 ORTIZ ROSALIE 3319 SOUTH WALLACE CHICAGO IL 60616 83,100.00 241-02 901 8000094691 SCOTT INEZ 11011 SOUTH UNION CHICAGO IL 60628 49,300.00 ----------------------------------------- -------------- 833 Sale Total 53,063,506.00 241-31 917 8000043391 KIM SEOK HO 208 LONGBOW RD KNOXVILLE TN 37922 69,900.00 241-31 917 8000045842 CONLEY ARNETT 3013 S IRVINGTON AVE TULSA OK 74114 4,700.00 241-31 917 8000048663 CASTANEDO JOHN J 6004 S MASON AVE CHICAGO IL 60638 30,700.00 241-31 917 8000048986 KURRLE BETTY LOU 290 W 3RD DALLAS CITY IL 62330 40,800.00 241-31 917 8000059611 SHAY JAMES 201 WERDEN ROAD DUBLIN GA 31021 26,100.00 241-31 917 8000060064 ISAAC KARAMCHAN 102 02 81ST STREET OZONE PARK NY 11416 12,400.00 241-31 917 8000063753 GALLAGHER JAMES P 136 ST FRANCIS CIRCLE OAKBROOK IL 60523 75,000.00 241-31 917 8000065113 LATEN DEBORAH L 142 E MAPLE MUNDELEIN IL 60060 15,000.00 241-31 917 8000065436 FURROW MAYLAND C 2716 LAKE GRIFFIN ROAD LADY LAKE FL 32159 18,900.00 ----------------------------------------- -------------- 9 Sale Total 293,500.00 241-32 905 8000011778 GIBSON ANNIE M 10 RAYFIELD LANE MONROE LA 71202 26,300.00 241-32 905 8000022643 CASTLE KENNETH R 4832 S LINDER CHICAGO IL 60638 75,000.00 241-32 905 8000035538 LANE ALAN 1710 HARBOR DR CLEARWATER FL 33755 12,000.00 241-32 905 8000038615 MITCHELL PAUL E JR 505 WILLOW LANE PRINCETON KY 42445 15,200.00 241-32 905 8000038623 ROBINSON DONALD L 5820 LIEBER RD INDIANOPLIS IN 46228 115,000.00 241-32 905 8000041387 MILANESE FRANK A 21400 FIRETHORN RD EUSTIS FL 32736 16,000.00 241-32 905 8000043698 SMITH CRAIG 171 PROSPECT PLACE BROOKLYN NY 11238 150,000.00 241-32 905 8000044480 MILLER DEANNA K 2103 E BOB O LINK MADISON IN 47250 26,100.00 241-32 905 8000045172 DI FRANCO GABRIEL A 9636 S KEDVALE OAK LAWN IL 60453 120,500.00 241-32 905 8000045446 GREFF FLORENCE W 4046 S SMUGGLERS COVE RD GREEN BANK WA 98276 184,500.00 241-32 905 8000048366 GROGAN ARTHUR MICHAEL RR1 BOX 32 NEEDHAM AL 36915 40,700.00 241-32 905 8000049067 ISAACS LOUIS E 9250 S LASALLE CHICAGO IL 60620 60,000.00 241-32 905 8000049620 KOREJKO HENRY W 18319 S ALEXANDER RD ALEXANDER AR 72002 25,000.00 241-32 905 8000050172 TAYLOR GRACIE G 420 MAURY AVE MONTGOMERY AL 36104 19,700.00 241-32 905 8000051907 NOEL HENRY L 37 HOWARD ST IRVINGTON NJ 07111 40,000.00 241-32 905 8000052020 CASTLE KENNETH R 230 HERRICK RD RIVERSIDE IL 60546 167,400.00 241-32 905 8000052178 HANNA EDWARD 1 BRIAN LANE EAST NORTHP NY 11731 246,500.00 241-32 905 8000052855 MARK LANEY 1824 CHESTNUT LN BIRMINGHAM AL 35244 19,700.00 241-32 905 8000053069 LARRABEE HUGH K 15 DEERFIELD RD BREWSTER NY 10509 59,000.00 241-32 905 8000053895 POMPEI WALTER E 700 S SPRING LA GRANGE IL 60525 120,900.00 241-32 905 8000054091 BENDER TERRY C 322 E COLLIERY AVE TOWER CITY PA 17980 15,600.00 241-32 905 8000054422 GAJDA JOSEPH 1370 SOUTH OCEAN BLVD 2706 POMPANO BEA FL 33062 129,000.00 241-32 905 8000055403 RIVERA BENJAMIN C 317 1ST WEATHERLY PA 18255 51,600.00 241-32 905 8000055734 PRITCHETT BENNIE 2635 HIGHWAY 47 MAGNOLIA AL 36754 53,100.00 241-32 905 8000057193 ERVIN LORETTA M 1203 E 80TH TERRACE KANSAS CITY MO 64131 39,500.00 241-32 905 8000057706 MARTINEZ, VINCENT 1002 11TH AVENUE SCOTTSBLUFF NE 69361 16,500.00 241-32 905 8000058415 ELDER WILLIAM C 530 OLD BALTIMORE ROAD PARRISH AL 35580 31,000.00 241-32 905 8000059108 LEE CLARENCE JR 407 S E FORT STREET HOXIE AR 72433 9,700.00 241-32 905 8000059264 PRITCHETT MICHAEL F 531 WINDY LANE BIRMINGHAM AL 35210 12,100.00 241-32 905 8000059843 DANIELL ROBERT 4190 FLORENCE RD BETHPAGE NY 11714 99,000.00 241-32 905 8000060312 WILLIAMS NATHANIEL J 5425 HADFIELD STREET PHILADELPHI PA 19143 23,700.00 241-32 905 8000060874 HAWARY WENDY S 4332 ASBURY DR TOLEDO OH 43612 13,100.00 241-32 905 8000061179 CALVERT TAMMY 8442 CLAYTON ROAD SPRINGVILLE AL 35146 60,000.00 241-32 905 8000062029 QUAGLIETTA MARGARET R 30 45 79TH S JACKSON HEI NY 11370 50,300.00 241-32 905 8000062037 GLOVER LARRY C ROUTE 3 BOX 59 GATE CITY VA 24251 33,900.00 241-32 905 8000062300 VOSIKA ROBERTA 907 CHURCH AVE GREGORY SD 57533 8,000.00 241-32 905 8000064314 HOUSTON MACIE L 5725 SW 22ND TERRACE 4 TOPEKA KS 66614 37,700.00 241-32 905 8000064561 MILLS LULA QUEEN 1538 ELM ST MULGA AL 35118 34,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-02 902 801543489 150,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 30.0 15.250 2,125.12 241-02 901 8000047772 97,000.00 0.00 01/23/99 12/23/28 358.68 02/23/99 61.7 10.450 883.67 241-02 901 8000063563 37,700.00 0.00 01/28/99 12/28/28 358.85 01/28/99 59.8 10.100 333.63 241-02 901 8000065519 49,905.73 0.00 01/01/99 12/01/13 178.00 02/01/99 54.9 8.000 477.83 241-02 901 8000066095 110,647.19 0.00 02/01/99 01/01/29 359.00 03/01/99 80.8 9.750 951.94 241-02 901 8000066418 29,757.35 0.00 01/15/99 12/15/28 358.42 02/15/99 22.5 7.750 213.49 241-02 901 8000068091 100,000.00 0.00 01/09/99 12/09/28 358.22 02/09/99 52.6 9.000 804.62 241-02 901 8000068786 146,500.00 0.00 02/05/99 01/05/19 239.11 02/05/99 74.3 8.900 1,308.69 241-02 901 8000069503 33,475.53 0.00 01/21/99 12/21/18 238.62 02/21/99 83.4 12.600 382.97 241-02 901 8000069776 31,316.44 0.00 01/15/99 12/15/08 118.42 02/15/99 26.9 8.750 394.78 241-02 901 8000074107 41,214.23 0.00 01/24/99 12/24/28 358.72 02/24/99 80.8 9.400 343.85 241-02 901 8000075526 57,433.96 0.00 01/28/99 12/28/28 358.85 02/28/99 66.9 9.100 467.61 241-02 901 8000079965 65,300.00 0.00 03/01/99 02/01/29 360.00 03/01/99 81.6 8.500 502.10 241-02 901 8000089279 34,000.00 0.00 02/11/99 01/11/29 359.31 02/11/99 85.0 10.600 313.56 241-02 901 8000089303 90,600.00 0.00 02/26/99 01/26/29 359.80 02/26/99 64.2 8.650 706.29 241-02 901 8000091168 113,850.00 0.00 02/20/99 01/20/19 239.61 02/20/99 75.9 9.850 1,087.39 241-02 901 8000091432 116,900.00 0.00 02/25/99 01/25/29 359.77 02/25/99 70.8 11.100 1,122.11 241-02 901 8000093362 83,100.00 0.00 03/01/99 02/01/14 180.00 03/01/99 56.1 8.400 813.45 241-02 901 8000094691 49,300.00 0.00 02/26/99 01/26/19 239.80 02/26/99 58.0 8.750 435.67 ------------------------------------------ --------- ------------------------------- 833 53,004,539.44 0.00 251.16 78.0 10.896 525,074.27 241-31 917 8000043391 69,538.38 0.00 12/17/98 11/17/18 237.50 01/17/99 85.8 9.210 638.38 241-31 917 8000045842 4,688.01 0.00 12/20/98 11/20/13 177.60 02/20/99 89.8 11.570 55.11 241-31 917 8000048663 30,665.05 0.00 12/16/98 11/16/13 177.47 02/16/99 90.0 10.460 338.60 241-31 917 8000048986 40,782.83 0.00 12/18/98 11/18/28 357.53 03/18/99 80.7 13.040 452.61 241-31 917 8000059611 26,066.03 0.00 12/18/98 11/18/13 177.53 02/18/99 90.0 12.050 314.08 241-31 917 8000060064 12,244.70 0.00 12/17/98 11/17/13 177.50 03/17/99 80.8 10.550 113.89 241-31 917 8000063753 75,000.00 0.00 12/18/98 11/18/13 177.53 01/18/99 64.4 11.750 888.10 241-31 917 8000065113 14,958.00 0.00 12/16/98 11/16/13 177.47 02/16/99 88.5 11.090 171.34 241-31 917 8000065436 18,886.15 0.00 12/18/98 11/18/18 237.53 02/18/99 89.9 11.800 205.48 ------------------------------------------ --------- ------------------------------- 9 292,829.15 0.00 220.70 80.7 11.135 3,177.59 241-32 905 8000011778 26,300.00 0.00 01/01/99 12/01/28 358.00 02/01/99 65.7 13.490 301.04 241-32 905 8000022643 74,807.99 0.00 12/10/98 11/10/28 357.27 02/10/99 74.2 8.610 582.54 241-32 905 8000035538 12,000.00 0.00 12/25/98 11/25/13 177.76 01/25/99 79.8 12.400 147.12 241-32 905 8000038615 15,078.19 0.00 11/23/98 10/23/13 176.68 02/23/99 44.1 9.050 154.62 241-32 905 8000038623 115,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 78.2 9.940 1,004.11 241-32 905 8000041387 16,000.00 0.00 12/23/98 11/23/18 237.70 02/23/99 89.9 11.800 173.95 241-32 905 8000043698 150,000.00 0.00 01/09/99 12/09/18 238.22 01/09/99 37.5 10.950 1,543.18 241-32 905 8000044480 26,057.61 0.00 11/06/98 10/06/18 236.12 02/06/99 80.8 13.100 307.64 241-32 905 8000045172 120,328.80 0.00 12/17/98 11/17/13 177.50 02/17/99 53.3 12.350 1,272.04 241-32 905 8000045446 184,500.00 0.00 01/01/99 12/01/13 178.00 02/01/99 56.7 8.610 1,433.05 241-32 905 8000048366 40,521.94 0.00 12/03/98 11/03/13 177.04 02/03/99 80.8 10.300 444.86 241-32 905 8000049067 59,989.88 0.00 12/30/98 11/30/18 237.93 01/30/99 80.0 8.860 534.44 241-32 905 8000049620 24,877.23 0.00 01/01/99 12/01/13 178.00 03/01/99 41.6 9.210 256.70 241-32 905 8000050172 19,700.00 0.00 01/28/99 12/28/28 358.85 01/28/99 89.5 10.550 180.94 241-32 905 8000051907 39,910.73 0.00 01/21/99 12/21/18 238.62 03/21/99 42.1 10.250 392.66 241-32 905 8000052020 166,954.53 0.00 01/01/99 12/01/28 358.00 03/01/99 84.9 8.860 1,330.11 241-32 905 8000052178 246,484.29 0.00 01/21/99 12/21/28 358.62 02/21/99 85.0 9.610 2,092.52 241-32 905 8000052855 19,381.57 0.00 12/18/98 11/18/13 177.53 02/18/99 69.9 10.770 221.07 241-32 905 8000053069 58,878.85 0.00 01/01/99 12/01/18 238.00 03/01/99 50.0 10.750 598.98 241-32 905 8000053895 120,900.00 0.00 01/11/99 12/11/13 178.29 02/11/99 89.9 10.700 1,351.46 241-32 905 8000054091 15,585.55 0.00 12/23/98 11/23/18 237.70 02/23/99 85.7 13.250 185.55 241-32 905 8000054422 128,873.69 0.00 01/14/99 12/14/18 238.39 02/14/99 69.7 9.560 1,207.51 241-32 905 8000055403 51,420.91 0.00 01/16/99 12/16/18 238.45 02/16/99 80.0 12.310 579.35 241-32 905 8000055734 53,100.00 0.00 01/01/99 12/01/18 238.00 02/01/99 90.0 10.550 531.92 241-32 905 8000057193 39,500.00 0.00 01/01/99 12/01/28 358.00 02/01/99 85.8 9.750 339.37 241-32 905 8000057706 16,476.75 0.00 01/11/99 12/11/13 178.29 02/11/99 75.0 11.500 192.75 241-32 905 8000058415 30,864.96 0.00 01/21/99 12/21/13 178.62 03/21/99 89.8 10.360 339.99 241-32 905 8000059108 9,639.07 0.00 01/01/99 12/01/13 178.00 02/01/99 64.6 13.240 124.26 241-32 905 8000059264 12,100.00 0.00 02/21/99 01/21/14 179.64 02/21/99 83.4 13.020 153.25 241-32 905 8000059843 98,364.72 0.00 01/14/99 12/14/13 178.39 02/14/99 57.3 10.310 1,082.71 241-32 905 8000060312 23,700.00 0.00 02/13/99 01/13/19 239.38 02/13/99 65.8 13.240 281.73 241-32 905 8000060874 13,100.00 0.00 01/14/99 12/14/18 238.39 02/14/99 80.0 12.500 148.83 241-32 905 8000061179 59,741.51 0.00 12/23/98 11/23/13 177.70 02/23/99 64.4 9.900 641.10 241-32 905 8000062029 149,643.38 0.00 01/01/99 12/01/18 238.00 03/01/99 85.8 9.070 1,359.06 241-32 905 8000062037 33,900.00 0.00 01/21/99 12/21/28 358.62 01/21/99 70.6 9.460 284.06 241-32 905 8000062300 8,000.00 0.00 02/11/99 01/11/29 359.31 02/11/99 80.0 11.060 76.55 241-32 905 8000064314 37,700.00 0.00 02/21/99 01/21/19 239.64 02/21/99 85.6 9.550 352.65 241-32 905 8000064561 34,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 77.2 9.070 275.29
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ALLIANCE FUNDING Page 33 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-32 905 8000064587 LEE RETHA M 1135 OLD HADEN ROAD WARRIOR AL 35180 41,700.00 241-32 905 8000064926 MONTGOMERY DAVID K 2120 SHEFFIELD AVE ANDERSON IN 46011 14,000.00 241-32 905 8000064983 GLAVIANO SAM A 342 WARD RD EXTENSION BOYCE LA 71409 44,800.00 241-32 905 8000065071 BURGESS DANIEL B 1206 SALEM CHURCH RD ELIZABETH C NC 27909 28,100.00 241-32 905 8000065105 KOONCE EDWARD 1285 FOXMEADOW TRAIL MIDDLEBURG FL 32068 16,500.00 241-32 905 8000065493 BISSENDEN LARRY L 421 W VINE MEXICO MO 65265 22,500.00 241-32 901 8000065626 MARTINEZ LUPE 206 SOUTH 2ND STREET BANGS TX 76823 17,600.00 241-32 905 8000065956 PALOMINO JOSE LUIS 1506 S DUNCAN AVE LOS ANGELES CA 90022 30,000.00 241-32 905 8000066210 ARMSTRONG CARL H 165 A DYKES ROAD MOBILE AL 36608 41,600.00 241-32 905 8000066343 STANCILL WARD 928 RICHTON RD CRETE IL 60417 135,000.00 241-32 905 8000066392 COLEMAN LARRY C 502 EAST IVEY LILLINGTON NC 27526 56,000.00 241-32 905 8000066772 FERGUSON MARSHANELL 630 W HULLS TERRACE EVANSTON IL 60202 57,400.00 241-32 905 8000067309 MILLION KENTON G 483 WAIVERLY DRIVE MUNDELIEN IL 60060 215,500.00 241-32 905 8000067440 GREEN LEROY 1482 GOLF AVE ORANGEBURG SC 29115 26,600.00 241-32 905 8000067499 KHADAR MOHAMED A 13815 MARIANNA ROCKVILLE MD 20853 14,900.00 241-32 905 8000067556 PAWUK VALERIE RR 3 BOX 525 EVERETT PA 15537 52,100.00 241-32 905 8000067564 ROBINSON ANGELA 95 SORRENTO PROVIDENCE RI 02909 13,300.00 241-32 905 8000067747 WOLLARD ROBERT L 2119 ELMWOOD LANE JOLIET IL 60433 64,700.00 241-32 905 8000067911 WILLIAMS BURNETT M 1907 SWIFT HIGHWAY JEFFERSON C MO 65109 28,700.00 241-32 905 8000067978 ZDIPKO THOMAS M 67 E MAIN ST WILKES-BARR PA 18705 45,000.00 241-32 905 8000068273 WILLS KAREN D 702 SPRING ST BLOOMFIELD MO 63825 37,000.00 241-32 905 8000068349 CHRISTENSEN ROSA 101 MALANN VICTORIA TX 77902 68,000.00 241-32 905 8000068497 JACKSON FREDDIE LEE 110 ASHBY ST MATTHEWS SC 29135 42,900.00 241-32 905 8000068794 WILLIAMS OSCAR JR 4938 W RACE CHICAGO IL 60644 80,000.00 241-32 905 8000068851 MCFARLAND FRANK W 213 S ROESKE MICHIGAN CI IN 46360 67,100.00 241-32 905 8000068943 WILBURN GLORIA 1810 N MERRIMAC AVE CHICAGO IL 60639 80,000.00 241-32 905 8000068976 GERACE BETTY 145 CHESTNUT STREET PARKER TOWN NJ 08087 41,000.00 241-32 905 8000069040 VINSON MAXINE 408 LEIGHTON AVE ANNISTON AL 36207 54,000.00 241-32 905 8000069057 RUSSO PETER J 10211 WEST STREET RICHMOND IL 60071 179,300.00 241-32 905 8000069289 AGUIRRE JESUS GARCIA 7035 N WILLOW WOOD DR PEORIA IL 61614 14,300.00 241-32 905 8000069297 GREENE TARA K 1123 SEBAGO AVENUE S JACKSONVILL FL 32299 54,800.00 241-32 905 8000069347 HALL EDWARD JOSEPH 9062 BRADFORD TRAFFORD RD PINSON AL 35126 25,600.00 241-32 905 8000069453 WALLACE JESSIE LOUIS 223 BROOK LANE SELMA AL 36701 29,800.00 241-32 905 8000069651 BECKER SHARON K 145 S JAN ST MANHATTAN IL 60442 110,800.00 241-32 905 8000070030 STERCHI ROBERT A 3738 OAKVIEW DRIVE GIRARD OH 44420 60,000.00 241-32 905 8000070402 GOC JULIUS 1707 DELROSE STREET JOLIET IL 60435 28,000.00 241-32 905 8000070444 MCCOY LORRAINE 16044 HIGHWAY 157 BENTON LA 71006 25,300.00 241-32 905 8000070568 ISABELLE BENNY J 923 N CARPENTER RD FLINT MI 48505 14,900.00 241-32 905 8000070618 KESSLER SHERI L 938 WESTBROOKE SOUTH LYON MI 48178 18,000.00 241-32 905 8000070667 NEWMAN MITCHELL ERIC ROUTE 1 BOX 504B VINEGAR BEN AL 36584 23,400.00 241-32 905 8000070691 GEHRETT RICHARD L 4378 BUICK TRAIL GLADWIN MI 48624 13,800.00 241-32 905 8000070980 MATTHEWS DAVID 328 SHORT EIGHT ST ROCKPORT IN 47635 14,000.00 241-32 905 8000071038 GABLE BRIAN K 1465 EAST GEORGE HAZEL PARK MI 48030 29,600.00 241-32 905 8000071145 TORRES NIDIAN 4649 W SCHUBERT AVE CHICAGO IL 60639 25,000.00 241-32 905 8000071160 DECKER CINDY K RT 3 BOX 108 MAYO FL 32066 67,000.00 241-32 905 8000071442 NICHOLS BRENDA W 108 PLATEAU DRIVE WARNER ROBI GA 31093 26,700.00 241-32 905 8000071491 DORL GEORGE R 3827 N HERMITAGE CHICAGO IL 60613 37,800.00 241-32 905 8000071533 BRUMLEY RICHARD DALE 8745 PLANTATION DR CANYON TX 79015 50,000.00 241-32 905 8000071681 STRAIN CLYDE B 217 VIRO CIRCLE GALLUP NM 87301 36,000.00 241-32 905 8000071707 KEITH BEVERLY ANN 721 S JOHNSON STREET LITTLE ROCK AR 72205 42,000.00 241-32 905 8000071723 HEDRICK WAYNE P 2605 INGRAM RD HIGH POINT NC 27263 43,500.00 241-32 905 8000071913 HUETHER SHIRLEY M 2917 HAYES FREMONT OH 43420 16,500.00 241-32 905 8000071921 RIVERA JUAN J 10208 INDIANA STREET BONITA SPRI FL 34135 19,500.00 241-32 905 8000072622 LAYTHAM TAMARA R 305 SOUTH 12TH BETHANY MO 64424 64,800.00 241-32 905 8000072655 ALBERTE PAUL C 3013 S DELAWARE MILWAUKEE WI 53207 22,000.00 241-32 905 8000072663 ASHBY GREEN JOANNE M 2397 BLACKJACK SIMPSON RD GREENVILLE NC 27858 62,500.00 241-32 905 8000072713 ARNOLD MARY ANN 828 MELROSE AVE COLUMBUS OH 43224 28,000.00 241-32 905 8000072721 PAYNE PATRICIA A 1809 S PARK ST LITTLE ROCK AR 72202 21,400.00 241-32 905 8000072952 MCQUEEN BRIAN N 1011 ANDY STREET HARTSELLE AL 35640 13,600.00 241-32 905 8000073141 ORTOLANI ARTHUR H 213 TOLLGATE BLVD ISLAMORADA FL 33036 157,400.00 241-32 905 8000074065 LEWIS FLOYD RAY 4419 ADONIS SPRING TX 77373 30,000.00 241-32 905 8000074156 MULLINS RANDALL R 486 LITTLE BULLSKIN GALLIPOLIS OH 45631 72,800.00 241-32 905 8000074701 WOLFORD JAMES A RT 3 BOX 399E RIDGELEY WV 26753 59,800.00 241-32 905 8000074727 GREENE MILDRED J 6804 SILVER MAPLES DRIVE REX GA 30273 9,500.00 241-32 905 8000074859 MCCUSKER MICHAEL E 2010 STARBRIGHT COURT MARTINSBURG WV 25401 13,800.00 241-32 905 8000074982 KILLGROWE EARLINE 11219 S SANGAMON ST CHICAGO IL 60643 53,000.00 241-32 905 8000075120 HARDSON JAMES A 214 WOOD PARK DRIVE DALTON GA 30721 61,600.00 241-32 905 8000075443 GARLAND JAMES A 61469 41ST P O BOX 381 PAWPAW MI 49079 18,000.00 241-32 901 8000075773 SIMPSON JOSHUA 404 PARK STREET GATESVILLE TX 76528 35,000.00 241-32 905 8000075849 MONTANO MANUEL 2616 7TH ST LAS VEGAS NM 87701 150,000.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-32 905 8000064587 41,700.00 0.00 01/09/99 12/09/28 358.22 02/09/99 85.1 7.960 304.82 241-32 905 8000064926 13,976.69 0.00 01/22/99 12/22/18 238.65 02/22/99 72.7 11.210 146.51 241-32 905 8000064983 44,781.23 0.00 01/22/99 12/22/28 358.65 03/22/99 70.0 10.710 416.85 241-32 905 8000065071 27,983.95 0.00 01/18/99 12/18/13 178.52 02/18/99 89.9 11.110 321.33 241-32 905 8000065105 16,417.45 0.00 01/01/99 12/01/13 178.00 03/01/99 89.9 11.800 195.91 241-32 905 8000065493 22,456.59 0.00 01/16/99 12/16/18 238.45 02/16/99 61.6 10.500 224.64 241-32 901 8000065626 17,600.00 0.00 03/01/99 02/01/19 240.00 03/01/99 80.0 11.060 182.38 241-32 905 8000065956 30,000.00 0.00 01/09/99 12/09/18 238.22 02/09/99 25.3 11.120 312.11 241-32 905 8000066210 41,494.99 0.00 02/21/99 01/21/19 239.64 04/21/99 84.8 12.500 472.63 241-32 905 8000066343 135,000.00 0.00 01/01/99 12/01/18 238.00 02/01/99 56.7 8.110 1,138.45 241-32 905 8000066392 55,743.35 0.00 01/01/99 12/01/18 238.00 03/01/99 71.7 8.420 483.15 241-32 905 8000066772 57,400.00 0.00 01/01/99 12/01/18 238.00 02/01/99 80.8 9.800 546.34 241-32 905 8000067309 214,827.71 0.00 01/14/99 12/14/18 238.39 02/14/99 80.8 11.980 2,369.84 241-32 905 8000067440 26,570.83 0.00 01/28/99 12/28/18 238.85 03/28/99 80.6 14.000 330.78 241-32 905 8000067499 14,840.17 0.00 01/04/99 12/04/18 238.06 03/04/99 82.7 11.550 159.41 241-32 905 8000067556 51,969.96 0.00 01/11/99 12/11/18 238.29 03/11/99 71.8 9.550 487.34 241-32 905 8000067564 13,300.00 0.00 02/20/99 01/20/14 179.61 02/20/99 89.9 11.800 157.92 241-32 905 8000067747 64,644.57 0.00 01/16/99 12/16/28 358.45 02/16/99 80.8 9.560 546.87 241-32 905 8000067911 28,673.79 0.00 01/11/99 12/11/18 238.29 02/11/99 89.9 11.400 304.09 241-32 905 8000067978 45,000.00 0.00 01/14/99 12/14/28 358.39 02/14/99 72.5 11.730 453.54 241-32 905 8000068273 36,994.77 0.00 01/01/99 12/01/13 178.00 03/01/99 75.5 12.310 389.44 241-32 905 8000068349 68,000.00 0.00 02/22/99 01/22/19 239.67 02/22/99 80.0 9.440 631.19 241-32 905 8000068497 42,900.00 0.00 01/01/99 12/01/28 358.00 02/01/99 85.8 11.380 420.91 241-32 905 8000068794 80,000.00 0.00 01/01/99 12/01/28 358.00 02/01/99 80.0 8.920 639.10 241-32 905 8000068851 67,079.44 0.00 01/01/99 12/01/28 358.00 03/01/99 80.8 11.310 654.78 241-32 905 8000068943 79,938.47 0.00 01/01/99 12/01/28 358.00 02/01/99 59.7 11.400 786.13 241-32 905 8000068976 40,753.72 0.00 01/23/99 12/23/18 238.68 02/23/99 63.0 8.900 366.25 241-32 905 8000069040 54,000.00 0.00 02/12/99 01/12/24 299.34 02/12/99 80.0 14.000 650.03 241-32 905 8000069057 179,300.00 0.00 02/01/99 01/01/29 359.00 02/01/99 84.9 11.560 1,783.80 241-32 905 8000069289 14,300.00 0.00 02/01/99 01/01/14 179.00 02/01/99 89.7 11.110 163.52 241-32 905 8000069297 54,800.00 0.00 02/05/99 01/05/29 359.11 02/05/99 75.0 11.520 543.52 241-32 905 8000069347 25,517.77 0.00 01/18/99 12/18/13 178.52 02/18/99 74.3 11.150 293.38 241-32 905 8000069453 29,793.87 0.00 01/21/99 12/21/28 358.62 03/21/99 85.1 11.900 304.23 241-32 905 8000069651 110,611.48 0.00 02/15/99 01/15/29 359.44 04/15/99 83.9 8.210 829.29 241-32 905 8000070030 60,000.00 0.00 01/01/99 12/01/18 238.00 02/01/99 70.5 9.560 561.63 241-32 905 8000070402 28,000.00 0.00 01/11/99 12/11/13 178.29 02/11/99 89.1 11.800 332.45 241-32 905 8000070444 25,300.00 0.00 01/18/99 12/18/13 178.52 01/18/99 89.9 11.800 300.39 241-32 905 8000070568 14,880.46 0.00 01/17/99 12/17/13 178.49 02/17/99 85.1 11.400 173.11 241-32 905 8000070618 18,000.00 0.00 01/18/99 12/18/18 238.52 02/18/99 87.2 11.400 190.72 241-32 905 8000070667 23,400.00 0.00 02/04/99 01/04/19 239.08 02/04/99 69.8 9.710 221.34 241-32 905 8000070691 13,790.52 0.00 01/21/99 12/21/13 178.62 02/21/99 90.0 11.400 160.33 241-32 905 8000070980 13,944.86 0.00 01/18/99 12/18/13 178.52 02/18/99 84.6 9.460 145.85 241-32 905 8000071038 29,600.00 0.00 02/25/99 01/25/19 239.77 02/25/99 80.0 11.300 311.59 241-32 905 8000071145 24,984.99 0.00 01/18/99 12/18/13 178.52 02/18/99 84.0 12.790 312.86 241-32 905 8000071160 67,000.00 0.00 02/01/99 01/01/29 359.00 02/01/99 89.3 11.050 640.59 241-32 905 8000071442 26,656.34 0.00 01/21/99 12/21/18 238.62 02/21/99 80.5 10.550 267.46 241-32 905 8000071491 37,800.00 0.00 02/04/99 01/04/14 179.08 02/04/99 61.0 9.610 397.23 241-32 905 8000071533 50,000.00 0.00 02/06/99 01/06/19 239.15 02/06/99 29.4 8.840 444.73 241-32 905 8000071681 35,546.04 0.00 01/07/99 12/07/13 178.16 03/07/99 32.8 8.900 363.00 241-32 905 8000071707 42,000.00 0.00 02/08/99 01/08/29 359.21 02/08/99 85.7 13.190 470.85 241-32 905 8000071723 43,358.68 0.00 01/28/99 12/28/13 178.85 02/28/99 48.3 8.940 439.65 241-32 905 8000071913 16,468.20 0.00 01/14/99 12/14/13 178.39 02/14/99 90.0 11.440 192.12 241-32 905 8000071921 19,440.02 0.00 01/15/99 12/15/18 238.42 02/15/99 90.0 10.150 190.12 241-32 905 8000072622 64,800.00 0.00 02/01/99 01/11/29 359.00 02/11/99 90.0 10.375 586.70 241-32 905 8000072655 22,000.00 0.00 01/15/99 12/15/18 238.42 02/15/99 75.8 11.310 231.74 241-32 905 8000072663 62,500.00 0.00 02/26/99 01/26/19 239.80 02/26/99 85.0 11.170 652.36 241-32 905 8000072713 28,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 50.9 10.500 256.13 241-32 905 8000072721 21,400.00 0.00 01/28/99 12/28/13 178.85 01/28/99 64.8 11.000 243.23 241-32 905 8000072952 13,550.31 0.00 01/11/99 12/11/13 178.29 03/11/99 84.6 11.960 162.87 241-32 905 8000073141 157,400.00 0.00 02/25/99 01/25/14 179.77 02/25/99 69.9 8.210 1,178.07 241-32 905 8000074065 29,934.45 0.00 01/16/99 12/16/18 238.45 02/16/99 54.5 11.000 309.66 241-32 905 8000074156 72,800.00 0.00 02/21/99 01/21/29 359.64 02/21/99 80.8 9.310 602.08 241-32 905 8000074701 59,681.93 0.00 01/11/99 12/11/28 358.29 02/11/99 80.8 10.790 560.02 241-32 905 8000074727 9,500.00 0.00 02/27/99 01/27/14 179.84 02/27/99 89.8 11.800 112.80 241-32 905 8000074859 13,800.00 0.00 02/26/99 01/26/14 179.80 02/26/99 89.9 11.110 157.80 241-32 905 8000074982 52,825.11 0.00 01/16/99 12/16/13 178.45 02/16/99 63.8 8.650 526.58 241-32 905 8000075120 61,600.00 0.00 02/13/99 01/13/14 179.38 02/13/99 89.9 9.710 651.07 241-32 905 8000075443 18,000.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.6 11.340 208.45 241-32 901 8000075773 35,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 79.5 9.920 374.40 241-32 905 8000075849 150,000.00 0.00 02/08/99 01/08/14 179.21 02/08/99 68.1 10.500 1,658.10
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ALLIANCE FUNDING Page 34 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-32 905 8000075948 SNYDER AGNES M 352 WESTWOOD DRIVE STEUBENVILL OH 43953 17,300.00 241-32 905 8000076425 ROBERTSON MERLE D 3904 VAN BUREN ST BELLWOOD IL 60104 19,700.00 241-32 905 8000076441 PRIEST JOANN 695 CR 270 CASH AR 72421 52,200.00 241-32 905 8000077175 YOUNGBLOOD DEMETRIC C 1008 14TH PLACE SW BIRMINGHAM AL 35211 8,500.00 241-32 905 8000077407 FLEMING CHARLES 3103 BOLDER WAY ATLANTA GA 30344 87,600.00 241-32 905 8000077431 GOMEZ JOAQUIN 10317 SOUTH WASHINGTON AVE OAKLAWN IL 60453 145,600.00 241-32 905 8000077506 STEVENSON DARLENE K 81 MARYS AVE BAY POINT CA 94565 14,300.00 241-32 905 8000077753 ANDERSON VERNELL L 20970 CONCORD SOUTHFIELD MI 48076 12,000.00 241-32 905 8000077886 BRENTON ALICE M 7416 WEST 250 SOUTH RUSSIAVILLE IN 46979 17,600.00 241-32 905 8000077928 CRAFT LOWELL E 100 LINCKLAEN CENTER ROAD DERUYTER NY 13052 36,500.00 241-32 905 8000078173 RUTHERFORD NITA J 7116 PERSHING ROAD BERWYN IL 60402 17,700.00 241-32 905 8000078199 VOLKMAN HENRY P JR 525 W 12TH ST CHICAGO IL 60411 58,100.00 241-32 905 8000078298 QUILLER DEBORAH L 485 CALBRIETH CIRCLE NORTH AUGUS SC 29860 12,900.00 241-32 905 8000078801 BURKETT DOUGLAS W RR 1 PO BOX 27 BASSFIELD MS 39421 27,000.00 241-32 905 8000079189 RABURN ALICE RT 2 PO BOX 150 CLARKSVILLE AR 72830 30,000.00 241-32 905 8000079353 RODGERS WILMA L 1 BOX 192A NINNEKAH OK 73067 44,000.00 241-32 905 8000079601 LANDRY TIMMY 7511 LAKEWOOD DRIVE ERATH LA 70533 13,000.00 241-32 905 8000079718 MARTIN REBECCA M 623 CUNNINGHAM RD LANCASTER SC 29720 21,600.00 241-32 905 8000079973 PAWLOWSKI BARBARA A 2985 DEERPATH RD LAKE GENEVA WI 53147 12,500.00 241-32 905 8000080211 BARRETT WALTER W 5 MAPLE AVE MIDDLEPORT NY 14105 71,100.00 241-32 905 8000080245 REPPELL BRENDA J 2264-A RULE AVE MARYLAND HE MO 63043 12,000.00 241-32 905 8000080286 LAKICEVIC LJILJANA 95 CENTER STREET ONEONTA NY 13820 70,000.00 241-32 905 8000080302 WETMORE STEPHEN B 2620 N 3749TH RD SHERIDAN IL 60551 31,000.00 241-32 905 8000080443 MELTON REVIA SUE 405 BLUFF RD SECTION AL 35771 50,000.00 241-32 905 8000080682 BENVENUTTI JOSE 13836 WEST OUTER DRIVE DETROIT MI 48239 42,000.00 241-32 905 8000080963 LAUX RAYMOND H JR 18130 MARY ANN LANE COUNTRY CLU IL 60478 24,800.00 241-32 905 8000080989 HARKER JAMES 547 POPLAR RUN ROAD DUNCANSVILL PA 16635 38,000.00 241-32 905 8000081011 SHEWELL LINDA D. 1531 TIEMAN DRIVE GLEN BURNIE MD 21061 42,000.00 241-32 905 8000081060 WHITTAKER DANNER DYESS 103 SCOTT BREWTON AL 36426 20,000.00 241-32 905 8000081383 ROBINSON TONY A 719 WASHINGTON AVE LEEDS AL 35094 15,200.00 241-32 905 8000081540 KERTTU JOHN M 513 W EDWARDS AVE HOUGHTON MI 49931 36,000.00 241-32 905 8000081557 WYKOFF RICHARD E 111 BENTON STREET MICHIGAN CI IN 46360 52,000.00 241-32 905 8000081664 ROBERTSON FREDDIE 415 41ST ST TUSCALOOSA AL 35405 80,500.00 241-32 905 8000081771 LEBLANC DAVID M 107 REDINGTON WAY IRMO SC 29063 8,700.00 241-32 905 8000081862 RAPP ROBERT G 7505 PLAIN FIELD COURT LOUISVILLE KY 40220 6,000.00 241-32 905 8000081920 ALBRECHT CALE RICHARD 1230 NELSON AVE BELOIT WI 53511 26,300.00 241-32 905 8000082761 JOSEPH RALPH 7927 FORT ST OLD FORT OH 44861 18,600.00 241-32 905 8000082837 BIELAGA JOHN R 2500 S 59TH AVE CICERO IL 60804 117,000.00 241-32 905 8000083017 ASHCRAFT JACK WILFRED 115 E CEMETARY ROAD OWENSBURG IN 47453 23,700.00 241-32 905 8000083561 BURNS CYRENA M 1224 SOUTH HICKORY OTTAWA KS 66067 26,300.00 241-32 905 8000083728 STANFORD J CALVIN 8694 EDGEHILL DRIVE SE HUNTSVILLE AL 35802 22,500.00 241-32 905 8000084072 O'BRIEN JOHN A 21613 ST GERTRUDE ST CLAIR SH MI 48081 57,000.00 241-32 905 8000084205 GRAHAM GERALD J 1 2115 WALES ROAD GRAYLING MI 49738 68,700.00 241-32 905 8000084916 PIVAC MATTHEW A 25 OAKSHADOW COURT ST PETERS MO 63376 29,400.00 241-32 905 8000084981 KEARNEY JOHN SR 82 WYOMING ST WILKES BARR PA 18702 32,300.00 241-32 905 8000085004 HARING ELAINE O 324 E ELM STREET HARRISON MI 48625 25,000.00 241-32 905 8000085038 VERPLANCKEN EVELYN M 714 E HINES AVE TUCUMACARI NM 88401 36,500.00 241-32 905 8000085079 BETANCOURT MARY M 2370 CARRIAGE DRIVE MOBILE AL 36693 18,000.00 241-32 905 8000085525 MULINDA ROSALYN 135 MOHAWK AVENUE NORWOOD PA 19074 75,100.00 241-32 905 8000085582 DURBIN RICHARD WAYNE 420 EAST CLEVELAND WALLNUT GRO MO 65770 25,800.00 241-32 905 8000085855 BRANT KIM R 679 GARRETT SHORTCUT RD BERLIN PA 15530 47,700.00 241-32 905 8000086176 SCHIMMEL ANNE M 1811 WEST SCHAUMBURG ROAD SCHAUMBURG IL 60194 17,000.00 241-32 905 8000086226 HORNACEK JAY F 3976 WESTERN AVE WESTERN SPR IL 60558 33,200.00 241-32 905 8000086317 JONES ARETHA 338 24TH AVE BELLWOOD IL 60104 114,000.00 241-32 905 8000086713 SMITH GARY 733 COUNTY RD BRYANT AL 35958 108,800.00 241-32 905 8000086978 GREGORY EDWARD G 110 WALNUT STREET MCRAE GA 31055 34,200.00 241-32 905 8000087455 HOLLINGSWORT MICHAEL L 952 THOMAS DRIVE BIRMINGHAM AL 35215 12,600.00 241-32 905 8000087752 CURREN RICHARD 6024 N MAPLEWOOD AVE CHICAGO IL 60659 60,000.00 241-32 905 8000088008 BLACK SHERRY R 122 SAGAMORE LANE PEACHTREE C GA 30269 14,400.00 241-32 905 8000088537 TIBBS ROGER L 2110 CHERRY MT VERNON IL 62864 31,500.00 241-32 905 8000088701 RICHARDSON PHILLIP L 16881 COUNTY ROAD 25 A WAPAKONETA OH 45895 84,000.00 241-32 905 8000088784 JACKSON ULIE 13516 STEEL DETROIT MI 48227 34,600.00 241-32 905 8000089162 WRIGHT WILLIAM 210 WALNUT STR PORT CLINTO OH 43452 76,500.00 241-32 905 8000089345 FRANKLIN CHARLES E 17592 FRANKLIN DR BRANDY STAT VA 22714 100,000.00 241-32 905 8000089535 MATTSON ANDREA K 231 ATWOOD AVE ROCKFORD IL 61102 43,200.00 241-32 905 8000089832 IKERMAN FRANK H JR 1260 MOORES FERRY RD SELMA AL 36701 68,100.00 241-32 905 8000090483 PRICHARD JOHN C 3042 WOOLRIDGE DRIVE ORLANDO FL 32837 8,500.00 241-32 905 8000090533 CANTU MELISSA S 42009 MEADOW LANE LAGRANGE OH 44050 15,000.00 241-32 905 8000090566 TUCKER CONSTANCE E 2820 PAPAGO TRAIL CHINO VALLE AZ 86323 57,000.00 241-32 905 8000090764 HILL DONALD R 20 YORK ST SWANTON VT 05488 14,400.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-32 905 8000075948 17,285.08 0.00 01/23/99 12/23/13 178.68 02/23/99 83.8 13.150 220.60 241-32 905 8000076425 19,666.61 0.00 01/28/99 12/28/13 178.85 02/28/99 89.9 11.110 225.27 241-32 905 8000076441 52,087.51 0.00 01/28/99 12/28/13 178.85 02/28/99 71.5 9.560 546.98 241-32 905 8000077175 8,486.86 0.00 01/16/99 12/16/13 178.45 02/16/99 80.8 10.550 94.22 241-32 905 8000077407 87,493.27 0.00 03/01/99 02/01/29 360.00 05/01/99 85.8 11.600 874.18 241-32 905 8000077431 145,106.80 0.00 02/01/99 01/01/19 239.00 04/01/99 80.8 9.210 1,329.73 241-32 905 8000077506 14,291.12 0.00 01/16/99 12/16/13 178.45 02/16/99 89.4 10.710 159.94 241-32 905 8000077753 11,973.39 0.00 01/21/99 12/21/13 178.62 02/21/99 63.6 10.150 130.06 241-32 905 8000077886 17,600.00 0.00 02/15/99 01/15/14 179.44 02/15/99 89.9 10.710 196.85 241-32 905 8000077928 36,500.00 0.00 02/19/99 01/19/14 179.57 02/19/99 81.1 9.550 382.24 241-32 905 8000078173 17,700.00 0.00 02/19/99 01/19/14 179.57 02/19/99 84.7 12.500 218.16 241-32 905 8000078199 58,100.00 0.00 02/07/99 01/07/14 179.18 02/07/99 70.0 9.560 608.80 241-32 905 8000078298 12,838.99 0.00 02/11/99 01/11/19 239.31 03/11/99 89.2 11.800 140.25 241-32 905 8000078801 26,965.19 0.00 02/05/99 01/05/29 359.11 04/05/99 90.0 10.800 253.06 241-32 905 8000079189 30,000.00 0.00 02/21/99 01/21/19 239.64 02/21/99 62.5 11.040 310.47 241-32 905 8000079353 43,910.66 0.00 01/22/99 12/22/13 178.65 02/22/99 52.0 8.210 425.84 241-32 905 8000079601 13,000.00 0.00 02/19/99 01/19/14 179.57 02/19/99 89.9 10.710 145.40 241-32 905 8000079718 21,600.00 0.00 02/21/99 01/21/14 179.64 02/21/99 84.7 9.780 229.22 241-32 905 8000079973 12,500.00 0.00 02/27/99 01/27/19 239.84 02/27/99 84.7 11.710 135.12 241-32 905 8000080211 71,100.00 0.00 02/13/99 01/13/19 239.38 02/13/99 90.0 10.800 724.23 241-32 905 8000080245 12,000.00 0.00 02/04/99 01/04/19 239.08 02/04/99 84.3 13.250 142.73 241-32 905 8000080286 70,000.00 0.00 01/28/99 12/28/28 358.85 01/28/99 85.3 8.610 543.71 241-32 905 8000080302 31,000.00 0.00 02/11/99 01/11/19 239.31 02/11/99 80.3 14.000 385.49 241-32 905 8000080443 50,000.00 0.00 02/04/99 01/04/14 179.08 02/04/99 46.7 9.550 523.62 241-32 905 8000080682 41,950.62 0.00 02/01/99 01/01/19 239.00 03/01/99 68.9 9.900 402.53 241-32 905 8000080963 24,800.00 0.00 02/01/99 01/01/19 239.00 02/01/99 78.3 12.810 287.20 241-32 905 8000080989 38,000.00 0.00 02/08/99 01/08/14 179.21 02/08/99 36.5 8.610 376.66 241-32 905 8000081011 41,955.55 0.00 01/28/99 12/28/18 238.85 02/28/99 45.4 9.210 383.58 241-32 905 8000081060 20,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 52.9 10.800 224.81 241-32 905 8000081383 15,200.00 0.00 02/19/99 01/19/14 179.57 02/19/99 84.9 12.400 186.36 241-32 905 8000081540 36,000.00 0.00 02/25/99 01/25/29 359.77 02/25/99 80.7 10.150 319.92 241-32 905 8000081557 51,869.37 0.00 02/01/99 01/01/19 239.00 04/01/99 80.0 12.560 592.99 241-32 905 8000081664 80,304.06 0.00 01/22/99 12/22/18 238.65 03/22/99 89.4 9.710 761.44 241-32 905 8000081771 8,700.00 0.00 02/15/99 01/15/14 179.44 02/15/99 90.0 11.800 103.30 241-32 905 8000081862 6,000.00 0.00 02/25/99 01/25/14 179.77 02/25/99 87.3 11.800 71.24 241-32 905 8000081920 26,300.00 0.00 02/06/99 01/06/24 299.15 02/06/99 84.8 8.860 218.19 241-32 905 8000082761 18,600.00 0.00 02/26/99 01/26/14 179.80 02/26/99 64.1 10.150 201.59 241-32 905 8000082837 117,000.00 0.00 01/23/99 12/23/18 238.68 02/23/99 90.0 10.300 1,152.43 241-32 905 8000083017 23,574.01 0.00 02/12/99 01/12/14 179.34 03/12/99 89.8 10.710 265.07 241-32 905 8000083561 26,300.00 0.00 02/13/99 01/13/14 179.38 02/13/99 89.9 11.800 312.27 241-32 905 8000083728 22,500.00 0.00 01/28/99 12/28/13 178.85 01/28/99 85.1 10.150 243.86 241-32 905 8000084072 57,000.00 0.00 01/28/99 12/28/18 238.85 01/28/99 75.9 10.150 555.74 241-32 905 8000084205 68,700.00 0.00 02/08/99 01/08/29 359.21 02/08/99 80.8 9.560 580.68 241-32 905 8000084916 29,374.98 0.00 01/28/99 12/28/18 238.85 02/28/99 85.8 10.150 286.64 241-32 905 8000084981 32,300.00 0.00 01/23/99 12/23/18 238.68 01/23/99 80.7 10.380 319.88 241-32 905 8000085004 25,000.00 0.00 01/16/99 12/16/28 358.45 02/16/99 69.4 11.290 243.57 241-32 905 8000085038 36,500.00 0.00 02/01/99 01/01/14 179.00 02/01/99 84.8 8.460 358.57 241-32 905 8000085079 18,000.00 0.00 01/28/99 12/28/13 178.85 01/28/99 88.8 11.800 213.72 241-32 905 8000085525 75,100.00 0.00 02/12/99 01/12/29 359.34 02/12/99 58.6 9.710 643.02 241-32 905 8000085582 25,800.00 0.00 02/21/99 01/21/14 179.64 02/21/99 78.8 10.920 291.95 241-32 905 8000085855 47,646.52 0.00 02/28/99 01/28/29 359.87 04/28/99 80.8 12.810 520.58 241-32 905 8000086176 17,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 84.0 12.560 210.19 241-32 905 8000086226 33,200.00 0.00 02/21/99 01/21/19 239.64 02/21/99 83.2 12.560 378.60 241-32 905 8000086317 113,870.46 0.00 02/08/99 01/08/14 179.21 04/08/99 84.4 12.560 1,221.98 241-32 905 8000086713 108,676.37 0.00 02/13/99 01/13/29 359.38 04/13/99 80.0 12.560 1,166.24 241-32 905 8000086978 34,200.00 0.00 03/01/99 02/01/29 360.00 03/01/99 85.0 10.800 320.54 241-32 905 8000087455 12,600.00 0.00 02/04/99 01/04/14 179.08 02/04/99 85.8 13.250 161.50 241-32 905 8000087752 59,761.51 0.00 01/28/99 12/28/13 178.85 02/28/99 42.5 10.500 663.24 241-32 905 8000088008 14,400.00 0.00 02/11/99 01/11/19 239.31 02/11/99 79.9 13.310 171.90 241-32 905 8000088537 31,500.00 0.00 02/25/99 01/25/29 359.77 02/25/99 85.8 10.400 285.79 241-32 905 8000088701 84,000.00 0.00 02/21/99 01/21/29 359.64 02/21/99 84.8 9.550 709.38 241-32 905 8000088784 34,600.00 0.00 02/04/99 01/04/14 179.08 02/04/99 69.8 11.000 393.26 241-32 905 8000089162 76,357.69 0.00 02/19/99 01/19/24 299.57 04/19/99 90.0 10.800 738.75 241-32 905 8000089345 100,000.00 0.00 02/25/99 01/25/24 299.77 02/25/99 83.3 12.770 1,110.55 241-32 905 8000089535 43,200.00 0.00 03/01/99 02/01/14 180.00 03/01/99 90.0 10.360 473.79 241-32 905 8000089832 67,879.96 0.00 02/20/99 01/20/19 239.61 04/20/99 89.9 9.710 644.15 241-32 905 8000090483 8,500.00 0.00 02/26/99 01/26/19 239.80 02/26/99 83.6 13.250 101.10 241-32 905 8000090533 15,000.00 0.00 02/11/99 01/11/14 179.31 02/11/99 80.4 10.460 165.44 241-32 905 8000090566 57,000.00 0.00 02/27/99 01/27/14 179.84 02/27/99 85.0 11.000 647.86 241-32 905 8000090764 14,400.00 0.00 02/27/99 01/27/14 179.84 02/27/99 90.0 11.800 170.98
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ALLIANCE FUNDING Page 35 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination -------------------------------------------------------------------------------------------------------------------------------- 241-32 905 8000091192 KOROMAN BRANKA 9260 JACARANDA WAY GILROY CA 95020 15,000.00 241-32 905 8000091218 GAINES KLUZESWKI 12433 S MAY STREET CALUMET PAR IL 60827 72,000.00 241-32 905 8000091598 PIEKEN HOBBIE E 1139 U S HIGHWAY 34 EMERSON IA 51533 40,000.00 241-32 905 8000092216 MOOTS FERREL A RR 1 BOX 510 KIRKSVILLE MO 63501 11,000.00 241-32 905 8000092729 LETT JOHNSON DEBORAH 920 AUGUST BIRMINGHAM AL 35215 17,800.00 241-32 905 8000092802 GRAY JOHN 433 N DUFF SULPHUR SPR AR 72768 28,000.00 241-32 905 8000093495 GOLDIN TERRY S 6953 BARBAROSSA STREET BACO RATON FL 33433 25,000.00 241-32 905 8000093537 DUNKIN IBRA L 309 CLARKS RIVER CEMETARY SYMSONIA KY 42082 74,000.00 241-32 905 8000093826 DE LEON JUAN J 22237 CHAPPEL AVE SAULK VILLA IL 60411 69,300.00 241-32 905 8000094055 GARRETT MICHAEL E 500 ST PAUL AVE SENATOBIA MS 38668 69,700.00 241-32 905 8000094378 WILLIAMS JEFFREY W 2806 REBECCA DRIVE RACINE WI 53402 16,900.00 241-32 905 8000096431 HOLMES KENNETH WAYLAND 124 DOMINO DRIVE PATTERSON LA 70392 15,000.00 241-32 905 8000096696 SIMS MARY F 1416 JACKSON AVE S W BIRMINGHAM AL 35211 32,000.00 241-32 905 8000100035 NELSON BARBARA A 1307 SCOUT ROAD HIXSON TN 37343 11,000.00 241-32 905 8000100431 NABORS JOHN S 26 NABORS RD PARRISH AL 35580 30,000.00 241-32 905 8000101124 HESTER RONALD 2113 JAMES DRIVE MARRERO LA 70072 71,300.00 241-32 905 8000102841 SMITH LYNDON E 3510 ARTHUR RD ROANOKE VA 24019 9,000.00 241-32 905 8000107063 PIGNATARO KAREN C 231 GATEWOOD LN BARTLETT IL 60103 25,000.00 241-32 905 8000107295 BECKETT EVELYN M 4224 SARATOGA AVE UNIT J30 DOWNERS GRO IL 60515 23,200.00 241-32 905 8000108467 PRZYBYLA ROBERT H. 777 E DIVISION LOMBARD IL 60148 80,000.00 241-32 905 8000113764 UPCHURCH TINY 131 N LARAMIE CHICAGO IL 60644 5,000.00 241-32 905 8000115090 ALBRECHT VALERIE-GA 66 KING AVE FLANDERS NY 11901 36,000.00 ------------------------------------------ ------------- 200 Sale Total 9,272,600.00 241-51 916 800985780 JETT TIMOTHY W 1598 WILBURN PHILLIPS ROAD LEWISBURG TN 37091 24,000.00 241-51 916 801240169 SHAW PHILLIP R 904 PARK CREST CT MOUNT JULIE TN 37122 31,000.00 241-51 916 801259508 MILLER ROBERT W 167 BONITA DR MEMPHIS TN 38109 58,650.00 241-51 916 801259540 LINKER STEVEN S 6382 EAGLE VALLEY COVE MEMPHIS TN 38135 29,600.00 241-51 916 801308032 MURDOCK GORDON ELLIS 1300 ASHWOOD AVENUE NASHVILLE TN 37212 25,500.00 241-51 916 801368911 LEVINSON RUSSELL H 860 MAIN STREET DIGHTON MA 02715 18,000.00 241-51 916 801376963 FLEMING GLENN T 1349 NEW HOPE ROAD SPRING HILL FL 34606 56,200.00 241-51 916 801402843 HECKER DANIEL J 26905 164TH AVE SOUTHEAST KENT WA 98042 48,900.00 241-51 916 801431594 STOKES FERNANDO 3314 NORTH 21ST STREET PHILADELPHI PA 19140 16,100.00 241-51 916 801436338 DEANGELI KAROL M 230 MECHANIC STREET MARLBOROUGH MA 01752 11,400.00 241-51 916 801436536 GASHO GORDON R 23770 HATHAWAY ROAD SEDRO WOOLL WA 98284 10,900.00 241-51 916 801442393 DANCKER DENNIS L 6603 SCHNEIDER PLACE MCFARLAND WI 53558 111,400.00 241-51 916 5100021913 SAKONCHICK NICHOLAS 23 BEACH ROAD CLINTON CT 06413 20,000.00 241-51 916 5100024792 HOWARD GERALD F 3201 NW 101ST AVENUE PORTLAND OR 97229 34,600.00 241-51 916 5100025054 SYLVESTER WILLIAM A 93 BROOKLINE STREET WORCESTER MA 01603 26,800.00 241-51 916 5100026227 RICE GERALD S 408 CENTRAL STREET MADDOCK ND 58348 18,300.00 241-51 916 5100026342 DONAHUE JAMES P 110 ALEWIFE ROAD PLYMOUTH MA 02360 12,500.00 241-51 916 5100026797 BRUNETTE STEVEN J 34223 SE 257TH STREET RAVENSDALE WA 98051 56,000.00 241-51 916 5100027050 STODDARD STEVEN M 470 NORTH CASS LAKE ROAD WATERFORD MI 48328 11,800.00 241-51 916 5100027597 GASHO GORDON R 23770 HATHAWAY ROAD SEDRO WOOLL WA 98284 125,100.00 241-51 916 5100027639 BURKHART THOMAS R 111514 BENDER COURT CHASKA MN 55318 33,100.00 241-51 916 5100027670 HECKER DANIEL J 26905 164TH AVE SOUTHEAST KENT WA 98042 116,000.00 241-51 916 5100027886 MURRAY ALLAN M 51 NORTH STREET ENFIELD CT 06082 27,800.00 241-51 916 5100028017 BURGESS SIDNEY J JR 7500 GRAYLYNN DRIVE LANHAM MD 20706 26,300.00 241-51 916 5100028215 WIMPSETT ROBIN 11236 CRESTWOOD DRIVE SOUT SEATTLE WA 98178 85,900.00 241-51 916 5100028462 JASMIN GREGORY P 1114 WEST MORGAN CIRCLE ORANGE PARK FL 32073 21,200.00 241-51 916 5100028488 ELEVADO JEFFREY L 6960 NE OLD MILITARY ROAD BREMERTON WA 98311 32,100.00 241-51 916 5100028769 RAPSON THOMAS M 2279 PEMBROKE BIRMINGHAM MI 48009 188,800.00 241-51 916 5100028959 HOFFMAN PATRICIA J 509 BROTHERTON LANE FERGUSON MO 63135 41,200.00 241-51 916 5100028983 SPOTSVILLE ERSKINE D 18830 64TH AVENUE WEST LYNNWOOD WA 98036 13,200.00 241-51 916 5100029502 VILLA BILLY GENE 223 CAROL AVENUE NILES MI 49120 20,000.00 241-51 916 5100029593 LEEDY MARVIN W 29951 37TH STREET PAW PAW MI 49079 19,700.00 241-51 916 5100030146 MARTIN RICHARD C 464 NE KIRBY STREET ROSEBURG OR 97470 33,700.00 241-51 916 5100030328 SILER SUZANNE M 6309 PENNSYLVANIA AVENUE KANSAS CITY MO 64113 14,800.00 241-51 916 5100030435 HILLS GUY F 1125 NW 4TH AVENUE ONTARIO OR 97914 36,100.00 241-51 916 5100030559 SMITH CEOLA 8664 WARWICK STREET DETROIT MI 48228 48,700.00 241-51 916 5100030617 TORRES MAKAYLA A 6145 VENTURA LANE CENTRAL POI OR 97502 48,200.00 241-51 916 5100030765 COOPER KAREN S 1002 GOODLANDER DRIVE SELAH WA 98942 43,500.00 241-51 916 5100030849 MALONEY CAROLE 2472 RIVER DRIVE LINCOLN PAR MI 48146 65,800.00 241-51 916 5100030880 GREEN DELBERT M 83 JEFFERSON STREET UMATILLA OR 97882 48,200.00 241-51 916 5100031052 GIBBS JANAVEEN J 35023 EDE ROAD LEBANON OR 97355 87,300.00 241-51 916 5100031136 KITCHEN CLARA B 13333 WEADOCK ROAD CHEBOYGAN MI 49721 40,900.00 241-51 916 5100031409 SUKSTAS JANICE E 1432 PINE AVENUE NORTHWEST GRAND RAPID MI 49504 32,400.00 241-51 916 5100031458 SCOTT DONALD E 1382 WEBBER AVENUE BURTON MI 48529 39,500.00 241-51 916 5100031557 ROOTS BESSIE MAY 765 N 23RD STREET SPRINGFIELD OR 97477 48,700.00 241-51 916 5100031631 PRIEMER MARYANNE 1994 RIVERVIEW DRIVE HERSEY MI 49639 55,200.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-32 905 8000091192 15,000.00 0.00 02/25/99 01/25/19 239.77 02/25/99 84.4 14.000 186.53 241-32 905 8000091218 71,778.65 0.00 02/01/99 01/01/19 239.00 03/01/99 90.0 9.840 687.20 241-32 905 8000091598 40,000.00 0.00 02/25/99 01/25/24 299.77 02/25/99 60.6 8.460 321.01 241-32 905 8000092216 11,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 56.6 10.460 121.32 241-32 905 8000092729 17,800.00 0.00 02/19/99 01/19/19 239.57 02/19/99 89.8 11.030 184.09 241-32 905 8000092802 28,000.00 0.00 02/25/99 01/25/19 239.77 02/25/99 62.2 12.550 319.11 241-32 905 8000093495 25,000.00 0.00 02/05/99 01/05/14 179.11 02/05/99 77.8 9.690 263.93 241-32 905 8000093537 74,000.00 0.00 02/21/99 01/21/19 239.64 02/21/99 64.9 9.310 680.62 241-32 905 8000093826 69,300.00 0.00 02/27/99 01/27/19 239.84 02/27/99 90.0 10.800 705.90 241-32 905 8000094055 69,605.96 0.00 03/01/99 02/01/29 360.00 05/01/99 89.9 10.360 630.29 241-32 905 8000094378 16,900.00 0.00 02/26/99 01/26/14 179.80 02/26/99 90.0 11.110 193.25 241-32 905 8000096431 15,000.00 0.00 03/01/99 02/01/09 120.00 03/01/99 89.9 11.110 207.56 241-32 905 8000096696 32,000.00 0.00 02/26/99 01/26/14 179.80 02/26/99 57.1 9.810 340.16 241-32 905 8000100035 11,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 89.3 11.340 127.38 241-32 905 8000100431 30,000.00 0.00 02/21/99 01/21/14 179.64 02/21/99 51.7 9.810 318.90 241-32 905 8000101124 71,099.77 0.00 02/26/99 01/26/19 239.80 04/26/99 75.8 11.250 748.12 241-32 905 8000102841 9,000.00 0.00 02/27/99 01/27/14 179.84 02/27/99 90.0 11.400 104.57 241-32 905 8000107063 25,000.00 0.00 02/22/99 01/22/19 239.67 02/22/99 12.7 11.120 260.09 241-32 905 8000107295 23,200.00 0.00 03/01/99 02/01/19 240.00 03/01/99 84.3 10.550 232.40 241-32 905 8000108467 80,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 54.0 8.360 607.21 241-32 905 8000113764 5,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 50.4 12.230 60.75 241-32 905 8000115090 36,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 89.9 9.710 380.50 ------------------------------------------- ---------- ------------------------------ 200 9,262,225.82 0.00 257.51 75.4 10.406 91,557.61 241-51 916 800985780 23,954.19 0.00 10/21/98 09/21/13 175.63 01/21/99 75.0 12.500 295.81 241-51 916 801240169 30,734.48 0.00 12/06/98 11/06/08 117.14 02/06/99 84.6 9.750 405.39 241-51 916 801259508 58,650.00 0.00 01/01/99 12/01/13 178.00 02/01/99 85.0 9.500 612.44 241-51 916 801259540 29,453.30 0.00 01/07/99 12/07/08 118.16 02/07/99 86.2 11.350 413.63 241-51 916 801308032 25,464.49 0.00 01/07/99 12/07/13 178.16 02/07/99 79.9 13.800 336.17 241-51 916 801368911 17,918.35 0.00 02/01/99 12/22/08 119.00 03/01/99 77.6 9.875 218.38 241-51 916 801376963 56,200.00 0.00 02/01/99 11/27/28 359.00 02/01/99 73.4 7.375 358.28 241-51 916 801402843 48,900.00 0.00 02/01/99 12/16/13 179.00 02/01/99 84.5 9.875 481.55 241-51 916 801431594 15,736.98 0.00 02/04/99 01/01/04 59.08 04/01/99 63.1 12.250 332.37 241-51 916 801436338 11,386.98 0.00 02/01/99 12/10/18 239.00 03/01/99 89.9 10.375 104.17 241-51 916 801436536 10,900.00 0.00 02/01/99 12/10/18 239.00 02/01/99 85.0 12.375 113.42 241-51 916 801442393 111,165.52 0.00 02/04/99 12/13/18 239.08 04/01/99 89.8 11.125 1,070.07 241-51 916 5100021913 20,000.00 0.00 02/01/99 12/22/08 119.00 02/01/99 89.9 11.625 260.83 241-51 916 5100024792 34,600.00 0.00 02/01/99 12/22/08 119.00 02/01/99 74.2 10.775 435.81 241-51 916 5100025054 26,686.89 0.00 02/01/99 12/22/08 119.00 03/01/99 89.9 11.125 342.46 241-51 916 5100026227 18,300.00 0.00 02/05/99 12/26/08 119.11 02/05/99 36.6 7.750 202.69 241-51 916 5100026342 12,455.53 0.00 02/01/99 12/21/09 131.00 03/01/99 83.7 11.275 152.88 241-51 916 5100026797 55,727.28 0.00 02/01/99 12/22/08 119.00 03/01/99 35.0 8.625 644.26 241-51 916 5100027050 11,800.00 0.00 03/01/99 01/13/14 180.00 03/01/99 79.7 13.750 143.21 241-51 916 5100027597 125,100.00 0.00 02/01/99 12/10/18 239.00 02/01/99 78.1 10.375 1,143.10 241-51 916 5100027639 33,100.00 0.00 02/01/99 12/27/04 71.00 02/01/99 89.9 10.875 579.47 241-51 916 5100027670 116,000.00 0.00 02/01/99 12/10/18 239.00 02/01/99 59.4 8.250 912.27 241-51 916 5100027886 27,748.06 0.00 02/01/99 12/16/13 179.00 03/01/99 84.8 11.875 305.88 241-51 916 5100028017 26,300.00 0.00 02/01/99 12/26/05 83.00 02/01/99 34.8 10.990 415.46 241-51 916 5100028215 85,900.00 0.00 02/01/99 12/16/13 179.00 02/01/99 69.8 8.000 757.66 241-51 916 5100028462 21,200.00 0.00 02/01/99 12/16/13 179.00 02/01/99 89.2 11.775 232.01 241-51 916 5100028488 32,100.00 0.00 02/01/99 01/01/19 239.00 02/01/99 88.9 10.375 317.79 241-51 916 5100028769 188,685.14 0.00 02/01/99 12/04/23 299.00 03/01/99 89.9 10.775 1,679.72 241-51 916 5100028959 41,200.00 0.00 02/01/99 12/16/13 179.00 02/01/99 77.5 9.875 405.72 241-51 916 5100028983 13,200.00 0.00 02/01/99 12/24/07 107.00 02/01/99 76.1 11.375 180.71 241-51 916 5100029502 20,000.00 0.00 02/01/99 11/21/08 119.00 02/01/99 89.8 11.375 258.19 241-51 916 5100029593 19,665.29 0.00 02/01/99 12/16/13 179.00 03/01/99 84.9 12.490 223.98 241-51 916 5100030146 33,537.04 0.00 02/01/99 12/22/08 119.00 03/01/99 44.9 8.750 389.79 241-51 916 5100030328 14,449.40 0.00 02/04/99 01/01/04 59.08 04/01/99 79.4 10.375 292.72 241-51 916 5100030435 35,625.62 0.00 02/04/99 12/25/08 119.08 04/29/99 46.2 10.625 451.89 241-51 916 5100030559 48,618.30 0.00 02/01/99 12/16/13 179.00 03/01/99 74.9 13.000 568.70 241-51 916 5100030617 48,200.00 0.00 02/01/99 12/22/08 119.00 02/01/99 60.2 9.625 578.66 241-51 916 5100030765 43,500.00 0.00 02/01/99 01/01/09 119.00 02/01/99 61.6 10.740 592.83 241-51 916 5100030849 65,718.77 0.00 02/01/99 12/10/18 239.00 03/01/99 87.7 9.875 581.06 241-51 916 5100030880 47,773.39 0.00 02/04/99 12/25/08 119.08 04/01/99 58.2 10.375 597.13 241-51 916 5100031052 87,300.00 0.00 02/01/99 01/01/14 179.00 02/01/99 65.6 10.125 944.82 241-51 916 5100031136 40,740.49 0.00 02/05/99 01/05/14 179.11 03/05/99 62.9 9.990 439.26 241-51 916 5100031409 32,244.42 0.00 02/01/99 12/22/08 119.00 03/01/99 40.0 8.875 376.77 241-51 916 5100031458 39,500.00 0.00 02/01/99 12/22/08 119.00 02/01/99 79.6 11.375 509.93 241-51 916 5100031557 48,700.00 0.00 02/01/99 01/01/19 239.00 02/01/99 59.3 9.990 469.64 241-51 916 5100031631 55,200.00 0.00 02/01/99 12/10/18 239.00 02/01/99 82.3 10.375 504.39
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ALLIANCE FUNDING Page 36 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination -------------------------------------------------------------------------------------------------------------------------------- 241-51 916 5100031797 ARNTZ RITA 2740 S LAKESHORE HARBOR BEAC MI 48441 28,300.00 241-51 916 5100031896 STEAD KENNETH M 208 FOREST HOME AVENUE BELLAIRE MI 49615 53,500.00 241-51 916 5100032167 HEATH ESTHER J 1310 WEST LOOKINGGLASS RD ROSEBURG OR 97470 64,500.00 241-51 916 5100032217 KUNTZ DAN L 321 NE CHICKERING MYRTLE CREE OR 97457 68,200.00 241-51 916 5100032290 REUTER ROBERT L 1302 ISOM DRIVE JEFFERSON C MO 65101 40,200.00 241-51 916 5100032423 CLAYTON ANTHONY W 8440 BAMFIELD ROAD SOUTH BRANC MI 48761 76,000.00 241-51 916 5100032431 MADEWELL JUDITH A 210 WEST LOOP DRIVE MOSES LAKE WA 98837 41,200.00 241-51 916 5100032464 KIRBY JAMES DELBERT 2220 OHIO AVENUE FLINT MI 48506 36,900.00 241-51 916 5100032613 BOHNSTEDT JAMES 1216 NORTH CLIFTON STREET SPRINGFIELD MO 65802 22,300.00 241-51 916 5100032621 MOSELEY WALTER K 120 NW PLEASANT AVENUE ROSEBURG OR 97470 38,500.00 241-51 916 5100032761 JONES ANDREW W 925 HIGHWAY 7 NORTH TONASKET WA 98855 53,600.00 241-51 916 5100032787 HANLEY JOHN A 2303 126TH AVENUE NORTHEAS BELLEVUE WA 98005 48,500.00 241-51 916 5100052587 LUSZCZ ANDREW 31451 CAMBRIDGE STREET GARDEN CITY MI 48135 26,500.00 241-51 916 5100052603 STRIBLING ROBERT 20726 DUBUQUE ROAD SNOHOMISH WA 98290 43,700.00 241-51 916 5100052843 PLANK KATHLEEN J 614 WEST MADISON STREET HASTINGS MI 49058 73,800.00 241-51 916 5100053023 PETERS JAMES S 212 EAST MAIN STREET MANCELONA MI 49659 32,800.00 241-51 916 5100053171 WROBLEWSKI THOMAS E 51260 CLAY STREET NEW BALTIMO MI 48047 51,400.00 241-51 916 5100053288 FENNEL WILFRED 119 DELIER STREET NORTH SIOUX SD 57049 64,600.00 241-51 916 5100053767 HOLT JOHN G 925 EAST 51ST STREET TACOMA WA 98404 80,100.00 241-51 916 5100054476 SALAZAR ARTHUR II 10117 NORTH MOHAWK AVENUE PORTLAND OR 97203 20,200.00 241-51 916 5100055184 DAVIS JOHN JOSEPH 3405 AVENUE C WHITE CITY OR 97503 58,600.00 241-51 916 5100057511 IRISH ANNE R 15 MURRAY STREET NORWALK CT 06851 29,100.00 241-51 916 5100057651 LEEKE JEWEL L 2923 CLAIRMOUNT STREET DETROIT MI 48206 30,300.00 241-51 916 5100057669 CERDA ODILON D 2408 S GLENN AVENUE DEL CITY OK 73115 25,800.00 241-51 916 5500003966 THAXTON GEORGE JR 5 MEMORIAL PARK DRIVE #2 SPRING VALL NY 10977 28,900.00 241-51 916 5500004071 PHILLIPS FRANK D 2418 CAREY WAY PITTSBURGH PA 15203 14,900.00 241-51 916 5500004238 NOVICK BEVERLY 171 FLORENCE ST HORSEHEADS NY 14845 30,100.00 241-51 916 5500004493 EMERY RONALD L 220 MOWRY STREET DANVILLE PA 17821 46,200.00 241-51 916 5500004626 LEWIS TYRONE 1010 CHERRY LANE LAKELAND FL 33811 14,300.00 241-51 916 5500005045 CUCCIA JAMES R 2217 HOLLY HILL ROAD MANCHESTER NJ 08733 131,100.00 241-51 916 5500005987 DALTON VINCENT JOHN 52 SWALLOW LANE BRENTWOOD NY 11717 55,600.00 241-51 916 5600006265 REKOWSKI JILL K 2208 SOUTH 75TH STREET MILWAUKEE WI 53219 33,200.00 241-51 916 5600007644 HIELSBERG ROBERT E 1227 WEST 5TH AVENUE OSHKOSH WI 54901 50,700.00 241-51 916 5600007867 QUINTANA ANTONIO G 1104 VAN BUREN STREET PUEBLO CO 81004 30,000.00 241-51 916 5600008287 SANCHEZ ADLEMO G 8371 VINE STREET DENVER CO 80229 95,200.00 241-51 916 5600008444 JENNINGS KENNETH G 1729 EAST AVENUE C BISMARCK ND 58501 29,500.00 241-51 916 5600008683 DUNN NANCY A 1318 DIXON DRIVE ST PAUL PAR MN 55071 41,500.00 241-51 916 5600008691 RIOS LOUIS B 1808 SOUTH 8TH AVENUE SAFFORD AZ 85546 89,800.00 241-51 916 5600008774 THOMAS PEARL 14200 GROVER ROAD JACKSONVILL FL 32226 49,800.00 241-51 916 5600008873 BROOKS WILLIAM E SR 345 TALL PINES ROAD WEST PALM B FL 33415 37,100.00 241-51 916 5600009160 FALL KENNETH A 1124 HAMMOND AVENUE SUPERIOR WI 54880 41,700.00 241-51 916 5600009293 WOOD JAMES E 633 GAY ROAD GROVETOWN GA 30813 11,300.00 241-51 916 5600009483 HEBEL ERIC SCOTT 508 SW 19TH STREET OKEECHOBEE FL 34974 72,600.00 241-51 916 5600009590 WALLS FLORA B 2901 ROCKWOOD DRIVE MADISON WI 53713 53,100.00 241-51 916 5600022866 PARKER HAZEL MOZELL 2534 ALLAN WAY MACON GA 31206 49,100.00 241-51 916 5600023039 REYNOLDS WILLIAM G 8238 201ST AVENUE BRISTOL WI 53104 51,100.00 241-51 916 5600023161 FINCH DEBBIE MARIE 4513 HIGHWAY 77 CHIPLEY FL 32428 29,800.00 241-51 916 5600023179 SMITH SHIRLEY ANN 574 LAKERIDGE DRIVE CONYERS GA 30094 58,000.00 241-51 916 5600023369 HADLEY J D 104 MINTZ LANE CANTONMENT FL 32533 39,100.00 241-51 916 5600023674 THOMPSON STARLA C 1106 HARVARD AVENUE PANAMA CITY FL 32405 28,500.00 241-51 916 5600024045 BARREIRO C DIANA 1802 GREEN LAWN STREET BRANDON FL 33511 84,400.00 241-51 916 5700009730 REYNOLDS MARY J 1408 MURILLO LOOP RUSKIN FL 33570 33,500.00 ------------------------------------------ ------------- 98 Sale Total 4,453,750.00 241-52 916 5200000791 BIEBEL DAVID BRUCE 505 BAPTIST ASSEMBLY ROAD COLORADO SP CO 80132 270,000.00 241-52 916 5200002243 MOORE LORRAINE 7040 RACETRACK ROAD PRESCOTT AZ 86305 113,300.00 241-52 916 5200002300 CARLO ANNA M 139 NORTH COATES AVE HOLBROOK NY 11741 42,100.00 241-52 916 5200002516 PERRY JEFFERY K 707 N LOGAN MARION IL 62959 40,900.00 241-52 916 5200002706 BLIZZARD WILLIAM J JR 2025 SOUTH COVE TRAIL MARIETTA GA 30066 81,300.00 241-52 916 5200002714 SIMS ROBERT J 8123 BOCA GRANDE AV NORTH PORT FL 34287 27,700.00 241-52 916 5200002730 GRAHAM KATHRYN P 23 ARGENT DRIVE POUGHKEEPSI NY 12603 52,600.00 241-52 916 5200002904 BLAIS THOMAS A 209 2ND AVE NW PLATO MN 55370 75,500.00 241-52 916 5200003035 WALTON DOUGLAS 1279 E 133RD ST CLEVELAND OH 44112 27,600.00 241-52 916 5200003043 STANLEY RENEE 611 BAYWOOD DRIVE LYNN HAVEN FL 32444 44,500.00 241-52 916 5200003100 DRAYTON ASHLEY 1893 SCHENECTADY AVENUE BROOKLYN NY 11234 202,200.00 241-52 916 5200003118 MCCONNAUGHAY ROBERT J 503 S DIXON AVE DIXON IL 61021 48,100.00 241-52 916 5200003217 BIEBEL DAN M 10 MAXINE PLACE SHERIDAN WY 82801 98,800.00 241-52 916 5200003241 WRIGHT TIMOTHY H 1179 COUNTY ROAD F SWANTON OH 43558 39,900.00 ------------------------------------------ ------------- 14 Sale Total 1,164,500.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-51 916 5100031797 28,178.10 0.00 02/01/99 12/22/08 119.00 03/01/99 89.8 10.775 356.46 241-51 916 5100031896 53,500.00 0.00 02/01/99 12/22/08 119.00 02/01/99 78.1 8.625 615.50 241-51 916 5100032167 64,409.49 0.00 02/01/99 12/10/18 239.00 03/01/99 68.2 8.875 530.85 241-51 916 5100032217 68,200.00 0.00 02/01/99 11/30/26 335.00 02/01/99 83.1 10.375 576.20 241-51 916 5100032290 40,056.76 0.00 02/01/99 12/21/09 131.00 03/01/99 47.8 11.250 491.12 241-51 916 5100032423 75,820.90 0.00 02/01/99 12/16/13 179.00 03/01/99 84.4 9.375 727.18 241-51 916 5100032431 41,200.00 0.00 02/01/99 12/09/19 251.00 02/01/99 54.9 8.250 318.01 241-51 916 5100032464 36,900.00 0.00 02/05/99 12/01/28 359.11 02/05/99 90.0 11.025 325.00 241-51 916 5100032613 22,189.86 0.00 02/01/99 12/22/08 119.00 03/01/99 45.5 8.375 253.80 241-51 916 5100032621 38,500.00 0.00 02/01/99 12/22/08 119.00 02/01/99 74.0 8.875 447.71 241-51 916 5100032761 53,600.00 0.00 03/01/99 01/13/14 180.00 03/01/99 56.4 9.375 512.85 241-51 916 5100032787 48,500.00 0.00 02/01/99 12/22/08 119.00 02/01/99 64.9 13.500 681.58 241-51 916 5100052587 26,445.61 0.00 02/01/99 12/16/13 179.00 03/01/99 88.4 10.875 276.07 241-51 916 5100052603 43,700.00 0.00 02/01/99 12/10/18 239.00 02/01/99 73.7 13.125 476.15 241-51 916 5100052843 73,682.21 0.00 02/01/99 12/10/18 239.00 03/01/99 84.9 9.375 629.38 241-51 916 5100053023 32,733.88 0.00 02/01/99 12/04/23 299.00 03/01/99 84.8 11.990 318.64 241-51 916 5100053171 51,400.00 0.00 03/01/99 01/13/14 180.00 03/01/99 66.6 10.375 520.73 241-51 916 5100053288 64,454.55 0.00 02/01/99 12/16/13 179.00 03/01/99 89.7 9.875 636.16 241-51 916 5100053767 79,370.52 0.00 02/04/99 12/25/08 119.08 04/01/99 77.0 9.875 971.81 241-51 916 5100054476 20,200.00 0.00 03/01/99 01/19/09 120.00 03/01/99 69.5 10.125 247.66 241-51 916 5100055184 58,600.00 0.00 02/01/99 12/04/23 299.00 02/01/99 64.3 8.250 426.46 241-51 916 5100057511 29,100.00 0.00 02/01/99 12/10/18 239.00 02/01/99 73.6 13.750 329.14 241-51 916 5100057651 29,937.76 0.00 02/01/99 12/29/03 59.00 03/01/99 75.7 9.875 592.40 241-51 916 5100057669 25,800.00 0.00 02/01/99 12/26/05 83.00 02/01/99 66.1 11.375 412.39 241-51 916 5500003966 28,900.00 0.00 02/01/99 12/04/23 299.00 02/01/99 63.9 10.525 252.34 241-51 916 5500004071 14,830.72 0.00 01/08/99 11/17/17 226.19 04/02/99 49.6 9.000 126.09 241-51 916 5500004238 29,766.44 0.00 01/04/99 11/27/06 94.06 03/01/99 73.8 12.990 466.72 241-51 916 5500004493 46,200.00 0.00 02/01/99 11/27/28 359.00 02/01/99 64.1 11.500 422.30 241-51 916 5500004626 14,257.29 0.00 02/04/99 12/19/13 179.08 04/01/99 74.9 14.250 177.99 241-51 916 5500005045 130,996.87 0.00 02/04/99 12/04/25 323.08 04/01/99 84.5 11.875 1,248.88 241-51 916 5500005987 54,973.95 0.00 02/04/99 12/27/07 107.08 04/01/99 50.0 8.875 691.54 241-51 916 5600006265 33,200.00 0.00 02/01/99 12/22/08 119.00 02/01/99 86.0 11.125 424.24 241-51 916 5600007644 50,270.19 0.00 02/04/99 12/25/08 119.08 04/01/99 64.5 11.125 647.86 241-51 916 5600007867 29,886.33 0.00 02/04/99 12/19/13 179.08 04/01/99 84.5 11.775 328.31 241-51 916 5600008287 95,200.00 0.00 02/01/99 12/16/13 179.00 02/01/99 79.3 13.250 1,126.20 241-51 916 5600008444 29,471.04 0.00 02/04/99 12/07/23 299.08 04/01/99 81.9 12.025 287.29 241-51 916 5600008683 41,500.00 0.00 02/01/99 12/16/13 179.00 02/01/99 68.4 9.775 406.34 241-51 916 5600008691 89,685.51 0.00 02/01/99 12/10/18 239.00 03/01/99 65.7 9.625 779.36 241-51 916 5600008774 49,800.00 0.00 02/01/99 12/10/18 239.00 02/01/99 79.8 11.490 489.87 241-51 916 5600008873 36,780.93 0.00 02/04/99 12/25/08 119.08 04/01/99 89.8 10.875 469.23 241-51 916 5600009160 41,700.00 0.00 02/01/99 12/22/08 119.00 02/01/99 81.1 12.125 554.93 241-51 916 5600009293 11,300.00 0.00 02/01/99 12/16/13 179.00 02/01/99 87.6 10.875 117.72 241-51 916 5600009483 72,600.00 0.00 02/01/99 12/19/11 155.00 02/01/99 76.4 12.750 881.41 241-51 916 5600009590 53,100.00 0.00 02/01/99 12/27/04 71.00 02/01/99 66.4 9.375 892.48 241-51 916 5600022866 49,100.00 0.00 03/01/99 01/19/09 120.00 03/01/99 81.8 10.775 618.45 241-51 916 5600023039 51,058.82 0.00 02/01/99 12/04/23 299.00 03/01/99 60.8 9.125 399.86 241-51 916 5600023161 29,697.08 0.00 02/04/99 12/19/13 179.08 04/01/99 60.8 12.750 343.48 241-51 916 5600023179 57,909.53 0.00 02/01/99 12/16/13 179.00 03/01/99 70.7 13.750 703.93 241-51 916 5600023369 38,994.59 0.00 02/01/99 12/16/13 179.00 03/01/99 57.5 7.875 342.27 241-51 916 5600023674 27,820.43 0.00 02/04/99 01/01/04 59.08 04/01/99 36.0 10.125 560.44 241-51 916 5600024045 84,348.43 0.00 02/01/99 12/04/23 299.00 03/01/99 76.7 10.750 749.49 241-51 916 5700009730 33,044.21 0.00 02/04/99 12/28/06 95.08 04/01/99 69.7 8.375 442.98 ------------------------------------------- --------- ------------------------------ 98 4,444,211.91 0.00 194.58 73.3 10.475 48,258.62 241-52 916 5200000791 268,263.32 30,610.58 08/01/98 05/27/28 353.00 02/13/99 90.0 7.775 1,789.71 241-52 916 5200002243 113,131.28 4,110.20 12/01/98 11/01/28 357.00 02/01/99 72.1 7.499 792.13 241-52 916 5200002300 41,164.54 2,213.67 12/01/98 09/26/28 357.00 01/26/99 33.6 7.250 265.09 241-52 916 5200002516 40,481.26 5,563.02 12/01/98 11/01/13 177.00 03/01/99 77.1 7.250 373.36 241-52 916 5200002706 81,132.01 3,411.26 12/01/98 10/24/28 357.00 02/23/99 68.8 7.499 524.65 241-52 916 5200002714 27,286.92 2,842.97 12/01/98 11/18/08 117.00 02/23/99 87.3 8.375 315.26 241-52 916 5200002730 52,563.98 8,823.45 01/01/99 11/24/28 358.00 01/29/99 71.7 7.499 339.44 241-52 916 5200002904 75,313.05 3,927.79 12/01/98 11/01/23 297.00 02/01/99 78.6 7.000 533.62 241-52 916 5200003035 27,572.73 2,870.78 12/01/98 11/01/28 357.00 02/01/99 50.1 9.500 232.08 241-52 916 5200003043 44,421.38 4,567.22 12/01/98 10/24/28 357.00 02/23/99 74.6 8.275 309.30 241-52 916 5200003100 200,905.36 2,404.35 01/01/99 11/24/28 358.00 02/26/99 74.8 7.250 1,273.17 241-52 916 5200003118 48,020.91 4,388.06 12/01/98 11/01/28 357.00 02/01/99 74.1 7.000 320.01 241-52 916 5200003217 98,664.29 14,938.76 12/01/98 10/24/28 357.00 01/26/99 79.0 7.499 637.58 241-52 916 5200003241 39,867.71 4,227.20 01/01/99 12/01/23 298.00 01/29/99 87.5 9.275 316.02 ------------------------------------------- --------- ------------------------------ 14 1,158,788.74 94,899.31 338.42 76.8 7.608 8,021.42
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ALLIANCE FUNDING Page 37 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-53 900 801269499 MARTIN TERRANCE CORVEL 3581 EDGEFIELD DRIVE MEMPHIS TN 38128 30,000.00 241-53 900 801292541 WHEELER CARLTON WELLS JR 230 MONROE DRIVE MCDONOUGH GA 30252 36,400.00 241-53 900 801292640 JAMES JESSIE 6605 RANDALL MARK DR MORROW GA 30260 62,600.00 241-53 900 801327842 PEEK DAVID WAYNE 4057 LENORA CHURCH ROAD SNELLVILLE GA 30039 60,000.00 241-53 900 801398603 SCHNEIDER ANDREW P 6400 HIGHWAY 100 NASHVILLE TN 37205 25,000.00 241-53 900 801408618 VILLA MARIO 2015 EAST 31ST STREET LORAIN OH 44055 67,500.00 241-53 900 801421702 DEAL TERRENCE R 56072 RIVER HEIGHTS ELKHART IN 46516 43,600.00 241-53 900 801422379 MELLINGER MARIANN 4081 HILL STREET LIBRARY PA 15129 34,150.00 241-53 900 801431602 SEAY STANLEY S 3285 SPENCER DRIVE MEMPHIS TN 38115 85,000.00 241-53 900 801435215 BIRRITTELLA JOSEPH A 310 CENTER DRIVE MAHOPAC NY 10541 20,900.00 241-53 900 801436304 COLLINS WILLIAM R 455 MILLER ROAD HUNTINGTON TN 38344 37,700.00 241-53 900 801447152 LYDON PAUL 4713 OAK GLEN COURT GAINESVILLE GA 30507 38,500.00 241-53 900 801449992 STARR RICHARD J 9 GREENWICH COURT OAKMONT PA 15139 33,200.00 241-53 900 801451048 MOONEYHAM GARY W 4018 HIGDON DRIVE MURFREESBOR TN 37128 13,100.00 241-53 901 801452418 MOTES BILLY FRANK 1939 NORTH LAURA STREET JACKSONVILL FL 32206 49,600.00 241-53 900 801453887 ANDERSON JOHN 4064 BLUEBIRD COMMERCE TO MI 48382 57,900.00 241-53 900 801455494 NEWSOM CHARLES L JR 103 CANDY CIRCLE CARROLLTON GA 30117 20,700.00 241-53 900 801461435 KIDWELL DONALD E 49273 KINGWOOD AVENUE MILL CITY OR 97360 112,500.00 241-53 900 801467200 KIDWELL DONALD E 49273 KINGWOOD AVENUE MILL CITY OR 97360 21,200.00 241-53 900 801467648 MACDOUGALL ROBERT D 3331 STUYVESANT PLACE NW WASHINGTON DC 20015 73,000.00 241-53 900 801470238 CHYNOWETH RAYMOND A JR 1509 E SCHWARTZ BLVD LADY LAKE FL 32159 24,700.00 241-53 900 801480872 ENTERKIN JAMES WALTER 7209 BELGIUM ROAD PENSACOLA FL 32526 65,600.00 241-53 900 801481284 ANDREWS JOHN C 340 WEST 4TH STREET CONSTANTINE MI 49042 63,700.00 241-53 900 801484981 ENXUTO LUIS 130 PROSPECT STREET SOUTH RIVER NJ 08882 14,800.00 241-53 900 801495300 MCMANMAN CATHERINE L 1095 HIGHLAND UNION CITY TN 38261 37,400.00 241-53 900 801508649 PINNER MARY 112 EAST DRIVE MUNFORD TN 38058 36,900.00 241-53 900 801509019 CIAMPI FRANCIS A 11 SARGENT STREET REVERE MA 02151 102,800.00 241-53 900 801509670 PICKERING DEBORAH J 3115 WEST PARADISE DRIVE PHOENIX AZ 85029 120,400.00 241-53 900 801512542 BLACK E EARL 1013 GRENZ STREET WENATCHEE WA 98801 18,500.00 241-53 900 801515131 CARSWELL SUSAN E 7678 CROSS VILLAGE DRIVE GERMANTOWN TN 38138 134,100.00 241-53 900 801515206 HARMON DON 6901 MIERAS ROAD YAKIMA WA 98901 24,900.00 241-53 900 801523374 BETTILYON ANNA M 1559 W SWEDEN ROAD SWEDEN NY 14420 52,700.00 241-53 900 801525510 WAYLAND RONALD L 341 MEADOWVIEW DRIVE TRAPPE PA 19426 63,200.00 241-53 900 801527318 HALL BLENDA J 1503 ROGER BABSON ROAD ORLANDO FL 32808 31,450.00 241-53 900 801527805 ROSS JOANNE C 34 OLD MILL ROAD WEST HARRIS NY 10604 71,300.00 241-53 900 801527920 BOOTH FRANK CARL 21 IRMGARD LANE WILTON CT 06897 105,200.00 241-53 900 5100021582 THERRIEN ROLAND J 10 FLORAL STREET LAWRENCE MA 01841 73,100.00 241-53 900 5100023364 GONZALES NYDIA 916 ESSEX STREET UNIT 3 LAWRENCE MA 01841 19,400.00 241-53 900 5100024081 DESGROSEILLI GEORGE L 225 STICKNEY ROAD FITCHBURG MA 01420 100,100.00 241-53 900 5100025021 THOMPSON BARBARA C 18921 BURT ROAD DETROIT MI 48219 75,600.00 241-53 900 5100030039 ERVIN JANE M 4717 188TH STREET NORTHWES STANWOOD WA 98292 158,700.00 241-53 900 5100030641 PHILLIPS MALISSA 3625 SOUTH 120TH ROAD BOLIVAR MO 65613 28,600.00 241-53 900 5100030872 WILEY THEODORE 1311 EAST CORNELL FLINT MI 48505 25,400.00 241-53 900 5100030898 LONGRE GLENN B 11500 SIDNEY ST ROMULUS MI 48174 75,600.00 241-53 900 5100031102 HALE BETTY S 5651 ATTICA ROAD ATTICA MI 48412 26,900.00 241-53 900 5100031128 SLIPPY DANIEL V 2015 Y AVENUE LA GRANDE OR 97850 55,300.00 241-53 900 5100031425 BOLIEU GRACE L 12900 NE BROOKSIDE LANE CARLTON OR 97111 55,300.00 241-53 900 5100031565 ROBBINS BONNIE J 215 SOUTH MAIN STREET WATERLOO MI 49259 34,600.00 241-53 900 5100031664 HENSLEY BILL C 2 FRANKLIN COURT DE SOTO MO 63020 20,100.00 241-53 900 5100031888 ZANK RICHARD 514 SOUTH MAIN STREET ST LOUIS MI 48880 46,900.00 241-53 900 5100032035 SPANGLER LEONARD LEE 905 SE FIR VILLA ROAD DALLAS OR 97338 81,400.00 241-53 900 5100032076 RANDALL DAVID A JR 97 RIVERVIEW BOULEVARD METHUEN MA 01844 124,300.00 241-53 900 5100032092 WHATLEY JAMES E 2310 SOUTH 195TH AVE KPS LAKEBAY WA 98349 90,900.00 241-53 900 5100032209 LOBSINGER WILLIAM 314 BRENTWOOD DRIVE GAYLORD MI 49735 81,000.00 241-53 900 5100032266 SPARKS RONALD M 631 48TH AVENUE COOPERSVILL MI 49404 115,800.00 241-53 900 5100032332 HEATH NICK C 7505 BIRCH STREET GRAWN MI 49637 57,300.00 241-53 900 5100032399 BRONSON JOANN P 765 PAULINE DRIVE LAPEER MI 48446 55,700.00 241-53 900 5100032498 ALLEN GLENN B III 316 TALCOTT STREET SEDRO WOOLE WA 98284 112,300.00 241-53 900 5100032597 NEAL NOEL W 2814 GLASS DRIVE HOOD RIVER OR 97031 88,900.00 241-53 900 5100032639 WALTERS JIMMIE W 18303 KOESTER RIVERVIEW MI 48192 79,000.00 241-53 900 5100032696 GRIMM STEVEN J 4124 EAST CENTRE AVENUE PORTAGE MI 49002 48,500.00 241-53 900 5100032753 BARTHOLOMEW LEAMON H 2583 NE DOUGLAS AVENUE ROSEBURG OR 97470 53,500.00 241-53 900 5100032795 SHEIRBON DOUGLAS E 555 PATSY COURT HERMISTON OR 97838 60,100.00 241-53 900 5100032837 MERRICK STEVEN E 968 SOUTH MAIN STREET UNION OR 97883 44,700.00 241-53 900 5100052074 THOMPSON JAMES K 1297 GREENRIDGE DRIVE FLINT MI 48532 113,000.00 241-53 900 5100052124 ANDERSON ROGER O 5493 E PARADISE ROAD BATTLE CREE MI 49014 61,400.00 241-53 900 5100052181 SCHAFFNER KYLE 409 BURLEY STREET MORENCI MI 49256 41,200.00 241-53 900 5100052694 HERRINGTON JOE H 2126 NE COMMERCIAL STREET ROSEBURG OR 97470 38,900.00 241-53 900 5100052702 CLARK BRIAN M 7289 EAST IMLAY CITY ROAD IMLAY CITY MI 48444 105,100.00 241-53 900 5100052728 JORGENSEN WILLIAM T 20946 MOOREPARK ROAD THREE RIVER MI 49093 55,800.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-53 900 801269499 29,905.59 0.00 01/01/99 12/01/08 118.00 02/01/99 57.6 9.850 393.96 241-53 900 801292541 36,397.77 0.00 01/21/99 12/21/18 238.62 02/21/99 90.0 10.000 351.27 241-53 900 801292640 62,461.64 0.00 01/21/99 12/21/13 178.62 02/21/99 67.5 9.150 640.53 241-53 900 801327842 59,776.80 0.00 01/21/99 12/21/18 238.62 02/21/99 73.1 11.350 633.67 241-53 900 801398603 24,933.28 0.00 01/16/99 12/16/08 118.45 02/16/99 56.7 13.450 379.94 241-53 900 801408618 67,325.90 0.00 02/05/99 01/05/29 359.11 03/05/99 90.0 10.900 637.72 241-53 900 801421702 43,600.00 0.00 03/05/99 02/05/09 120.13 03/05/99 43.6 9.625 567.16 241-53 900 801422379 34,150.00 0.00 02/12/99 01/12/14 179.34 02/12/99 79.8 13.350 439.97 241-53 900 801431602 84,708.39 0.00 03/06/99 01/17/15 192.16 05/01/99 75.2 11.375 888.92 241-53 900 801435215 20,882.75 0.00 02/04/99 12/04/25 323.08 04/01/99 89.4 11.625 195.48 241-53 900 801436304 36,858.34 0.00 03/06/99 01/31/04 60.16 05/01/99 87.6 12.625 784.92 241-53 900 801447152 38,500.00 0.00 02/20/99 01/20/14 179.61 02/20/99 79.8 11.850 458.36 241-53 900 801449992 33,200.00 0.00 03/01/99 01/07/19 240.00 03/01/99 89.5 11.525 327.32 241-53 900 801451048 13,100.00 0.00 03/01/99 01/26/04 60.00 03/01/99 89.1 11.125 263.60 241-53 901 801452418 49,600.00 0.00 02/01/99 01/01/19 239.00 02/01/99 80.0 9.400 459.10 241-53 900 801453887 57,900.00 0.00 03/01/99 01/13/14 180.00 03/01/99 67.7 10.490 590.38 241-53 900 801455494 20,700.00 0.00 02/21/99 01/21/14 179.64 02/21/99 85.0 11.250 238.54 241-53 900 801461435 112,500.00 0.00 03/05/99 02/05/24 300.13 03/05/99 75.0 8.275 888.89 241-53 900 801467200 21,200.00 0.00 03/05/99 02/05/19 240.13 03/05/99 89.1 10.375 209.88 241-53 900 801467648 73,000.00 0.00 03/01/99 02/01/14 180.00 03/01/99 78.6 10.100 788.93 241-53 900 801470238 24,700.00 0.00 02/19/99 01/03/14 179.57 02/19/99 88.4 10.375 250.23 241-53 900 801480872 65,600.00 0.00 03/01/99 01/24/09 120.00 03/01/99 69.7 9.125 771.04 241-53 900 801481284 63,646.43 0.00 03/06/99 12/30/28 360.16 05/01/99 84.9 9.875 510.56 241-53 900 801484981 14,800.00 0.00 03/01/99 01/01/24 300.00 03/01/99 88.8 8.375 108.85 241-53 900 801495300 37,400.00 0.00 03/05/99 01/05/24 300.13 03/05/99 62.5 7.750 260.74 241-53 900 801508649 36,733.21 0.00 03/06/99 01/24/14 180.16 05/01/99 69.6 9.875 363.38 241-53 900 801509019 102,800.00 0.00 03/01/99 01/07/19 240.00 03/01/99 66.7 9.990 915.01 241-53 900 801509670 120,400.00 0.00 03/01/99 01/07/19 240.00 03/01/99 89.8 9.875 1,063.21 241-53 900 801512542 18,500.00 0.00 03/01/99 02/01/19 240.00 03/01/99 84.9 11.490 197.16 241-53 900 801515131 134,041.59 0.00 03/06/99 12/30/28 360.16 05/01/99 78.4 12.875 1,357.17 241-53 900 801515206 24,900.00 0.00 03/01/99 02/01/19 240.00 03/01/99 89.9 11.775 270.27 241-53 900 801523374 52,700.00 0.00 03/01/99 02/01/19 240.00 03/01/99 77.0 9.375 486.94 241-53 900 801525510 63,121.50 0.00 03/06/99 01/07/23 288.16 05/01/99 89.9 11.375 592.08 241-53 900 801527318 31,407.38 0.00 10/11/98 09/11/28 355.30 02/11/99 50.0 11.300 306.66 241-53 900 801527805 71,300.00 0.00 03/01/99 01/19/09 120.00 03/01/99 74.5 9.875 865.05 241-53 900 801527920 105,136.00 0.00 03/06/99 12/30/28 360.16 05/01/99 37.0 11.375 952.36 241-53 900 5100021582 73,100.00 0.00 03/01/99 12/27/27 348.00 03/01/99 89.1 11.375 664.52 241-53 900 5100023364 19,400.00 0.00 03/01/99 02/01/09 120.00 03/01/99 84.9 10.375 260.42 241-53 900 5100024081 100,100.00 0.00 03/01/99 01/07/19 240.00 03/01/99 89.9 11.125 961.52 241-53 900 5100025021 75,258.29 0.00 03/06/99 01/18/14 180.16 05/01/99 84.9 9.875 744.48 241-53 900 5100030039 158,700.00 0.00 03/01/99 12/25/28 360.00 03/01/99 77.4 10.240 1,311.57 241-53 900 5100030641 28,600.00 0.00 03/01/99 02/01/19 240.00 03/01/99 89.8 11.275 300.58 241-53 900 5100030872 25,400.00 0.00 03/01/99 12/25/28 360.00 03/01/99 79.8 12.375 247.95 241-53 900 5100030898 75,600.00 0.00 03/01/99 12/25/28 360.00 03/01/99 72.0 9.875 605.94 241-53 900 5100031102 26,900.00 0.00 03/01/99 02/01/19 240.00 03/01/99 84.9 11.990 296.00 241-53 900 5100031128 55,300.00 0.00 03/01/99 01/13/14 180.00 03/01/99 65.0 10.490 563.87 241-53 900 5100031425 55,300.00 0.00 03/01/99 02/01/29 360.00 03/01/99 34.1 10.490 505.44 241-53 900 5100031565 34,600.00 0.00 03/01/99 02/01/19 240.00 03/01/99 47.5 9.740 327.96 241-53 900 5100031664 20,062.99 0.00 03/06/99 01/12/19 240.16 05/01/99 89.9 12.125 205.89 241-53 900 5100031888 46,900.00 0.00 03/01/99 01/19/09 120.00 03/01/99 85.2 11.125 599.30 241-53 900 5100032035 81,400.00 0.00 03/01/99 01/06/20 252.00 03/01/99 48.7 8.750 652.40 241-53 900 5100032076 124,300.00 0.00 03/01/99 01/13/14 180.00 03/01/99 76.7 8.625 1,138.14 241-53 900 5100032092 90,900.00 0.00 03/01/99 01/07/19 240.00 03/01/99 90.0 8.375 721.47 241-53 900 5100032209 80,811.85 0.00 03/06/99 01/12/19 240.16 05/01/99 90.0 10.375 740.14 241-53 900 5100032266 115,800.00 0.00 03/01/99 01/09/17 216.00 03/01/99 50.7 9.875 1,060.06 241-53 900 5100032332 57,300.00 0.00 03/01/99 01/13/14 180.00 03/01/99 79.0 8.375 516.91 241-53 900 5100032399 55,430.50 0.00 03/06/99 01/13/14 180.16 05/01/99 44.5 9.125 525.25 241-53 900 5100032498 112,300.00 0.00 03/01/99 01/07/19 240.00 03/01/99 62.0 8.250 883.17 241-53 900 5100032597 88,900.00 0.00 03/01/99 01/13/14 180.00 03/01/99 63.5 10.125 888.00 241-53 900 5100032639 79,000.00 0.00 03/01/99 01/06/20 252.00 03/01/99 66.9 7.750 586.77 241-53 900 5100032696 48,500.00 0.00 03/01/99 01/13/14 180.00 03/01/99 76.9 9.990 480.75 241-53 900 5100032753 53,500.00 0.00 03/01/99 01/07/19 240.00 03/01/99 84.9 11.625 530.86 241-53 900 5100032795 60,100.00 0.00 03/01/99 01/13/14 180.00 03/01/99 69.0 8.875 558.49 241-53 900 5100032837 44,700.00 0.00 03/01/99 01/01/24 300.00 03/01/99 89.4 11.125 408.12 241-53 900 5100052074 112,909.89 0.00 03/06/99 12/30/28 360.16 05/01/99 84.9 10.125 924.98 241-53 900 5100052124 61,400.00 0.00 03/01/99 01/07/19 240.00 03/01/99 79.2 8.375 487.33 241-53 900 5100052181 41,200.00 0.00 03/01/99 02/01/29 360.00 03/01/99 74.9 10.990 392.05 241-53 900 5100052694 38,900.00 0.00 03/01/99 01/13/14 180.00 03/01/99 89.9 10.875 405.26 241-53 900 5100052702 105,100.00 0.00 03/01/99 01/07/19 240.00 03/01/99 89.8 10.275 953.87 241-53 900 5100052728 55,800.00 0.00 03/01/99 01/13/14 180.00 03/01/99 90.0 10.875 581.32
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ALLIANCE FUNDING Page 38 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-53 900 5100053197 GRISHAM REA M 6323 151ST AVENUE EAST SUMNER WA 98390 46,900.00 241-53 900 5100053494 TAYLOR EDWARD 541 N FIRST AVENUE HILLSBORO OR 97124 35,800.00 241-53 900 5100053684 GREENE ELLA L 37 DORMAN STREET NEW HAVEN CT 06511 54,500.00 241-53 900 5100053692 LEWIS LINDA JO 193 N 3RD STREET CRESWELL OR 97426 43,400.00 241-53 900 5100053726 WARD GLENDA D 4702 HILLCREST ROYAL OAK MI 48073 23,500.00 241-53 900 5100053841 JOHNSON JANICE M 6521 SOUTH WINTERGREEN DR CLINTON WA 98236 42,600.00 241-53 900 5100053940 LAVERTY LILA C 2330 NORTHWEST EDENVIEW WA NEWPORT OR 97365 96,100.00 241-53 900 5100053999 ALLISON MICHELLE S 7280 BRENDER CANYON ROAD CASHMERE WA 98815 34,700.00 241-53 900 5100054005 HERTLER PAUL M 4455 DEER CREEK ROAD SELMA OR 97538 122,000.00 241-53 900 5100054013 CASEY JAMES H 1211 SW ELLIS STREET DALLAS OR 97338 27,100.00 241-53 900 5100054039 TWOMEY CAUFIELD D 59 BROOK LANE CHESHIRE CT 06410 140,000.00 241-53 900 5100054062 HARDEE KATHLEEN J 16434 MARINE VIEW DRIVE SW BURIEN WA 98166 19,600.00 241-53 900 5100054229 TEMPLIN ELNORA H 1412 SOUTH 12TH AVENUE YAKIMA WA 98902 44,200.00 241-53 900 5100054286 KOLINSKE CASIMER JACOB 09522 PINCHERRY ROAD CHARLEVOIX MI 49720 73,800.00 241-53 900 5100054468 DANIEL THERESA L 113 SOUTH I STREET LAKEVIEW OR 97630 46,400.00 241-53 900 5100054492 WOODMORE CHESTER 201 BONDALE AVENUE PONTIAC MI 48341 59,800.00 241-53 900 5100054500 SOUTHWARD DOUGLAS M 919 DAVIS STREET WASCO OR 97065 77,800.00 241-53 900 5100054682 CLARNO JACK C 7045 RIDGEWOOD ROAD CLARKSTON MI 48346 53,200.00 241-53 900 5100054815 RICHMOND HAL W 55 DRUM HILL ROAD WILTON CT 06897 348,700.00 241-53 900 5100054849 HARTY ALAN W 25 OLD COACH ROAD BARRE MA 01005 17,600.00 241-53 900 5100054880 ROBINSON CLIFFORD 19750 ST LOUIS STREET DETROIT MI 48234 38,800.00 241-53 900 5100054898 LEACHMAN HOWARD 303 TEAKWOOD DRIVE EAGLE POINT OR 97524 30,400.00 241-53 900 5100054914 MAZZEI DAVID 7679 WOODSIDE PLACE WATERFORD MI 48327 57,400.00 241-53 900 5100054997 PRIER KENNETH D 660 STERLING CREEK ROAD JACKSONVILL OR 97530 20,600.00 241-53 900 5100055135 LONG ROCKNE R 22711 S CADANAU ROAD ESTACADA OR 97023 142,900.00 241-53 900 5100055226 FARR ROBERT 4837 WEST LONG LAKE ROAD ORLEANS MI 48865 16,200.00 241-53 900 5100055234 MONSON KIM R 832 214TH STREET SOUTHWEST LYNNWOOD WA 98036 24,700.00 241-53 900 5100055267 HEBEL GREG EDWARD 404 N LINCOLN AVENUE BAY CITY MI 48708 34,300.00 241-53 900 5100055333 SNIDER NANCY A 5010 S RUESS ROAD OWOSSO MI 48867 33,100.00 241-53 900 5100055424 CRAUGH CHARLENE M 670 GARNER ROAD CAVE JUNCTI OR 97523 20,000.00 241-53 900 5100055432 CLARK PAUL R 26 ACCESS ROAD EAST WAREHA MA 02538 69,400.00 241-53 900 5100055648 VANDUNK DONNA J 4916 85TH PLACE NORTHEAST MARYSVILLE WA 98270 47,200.00 241-53 900 5100055663 RECUENCO ARTURO R 8742 3RD AVENUE NORTHWEST SEATTLE WA 98117 168,300.00 241-53 900 5100055804 GLYN RUSSELL D 1454 GRANT STREET WALLA WALLA WA 99362 51,500.00 241-53 900 5100055846 HOWARD STEPHEN C 18020 NE 196TH STREET WOODINVILLE WA 98072 76,100.00 241-53 900 5100055937 MISIAK ROBERT D 517 WILLIAM G DRIVE CAPAC MI 48014 29,100.00 241-53 900 5100055994 LAMBLE DANIEL A 305 STARR TROY MI 48083 120,600.00 241-53 900 5100056042 CASOLO RALPH M 25 DEAN STREET STAMFORD CT 06902 138,800.00 241-53 900 5100056059 READ LOVICA L 1312 E 32ND AVENUE VANCOUVER WA 98661 88,000.00 241-53 900 5100056141 KOSLOSKI LARRY W 4323 ALPHA STREET LANSING MI 48910 81,000.00 241-53 900 5100056166 ROSS CAROLINE M 111 W MEAD AVENUE YAKIMA WA 98902 71,400.00 241-53 900 5100056521 BLACKWELL PERRY O 227 N WEHE AVENUE PASCO WA 99301 61,200.00 241-53 900 5100056562 KUSA DAVID JOSEPH 1134 MILLS STREET KALAMAZOO MI 49001 31,000.00 241-53 900 5100056752 GRADWELL LINDA N 119 PAWNEE STREET BATTLE CREE MI 49015 37,600.00 241-53 900 5100056786 MERRIAM PATRICK E 30262 DORSET STREET ROMULUS MI 48174 53,100.00 241-53 900 5100056893 HUIZAR JERRY L 6457 STALEY STREET UNIONVILLE MI 48767 39,100.00 241-53 900 5100057008 MILLER FREDERICK H 2209 RUSSELL STREET GRAND BLANC MI 48439 42,400.00 241-53 900 5100057065 ALECK WILLIAM I 171 UBLY ROAD SANDUSKY MI 48471 75,300.00 241-53 900 5100057131 STEPHENS DAWN M 7380 LAKESIDE DRIVE QUINCY MI 49082 67,500.00 241-53 900 5100057552 PESCHEL FRANK 1420 NORTH LAURA ROAD SPOKANE WA 99212 16,900.00 241-53 900 5100057560 ALLDRITT KENNETH A 618 MECHELLE LANE BROOKINGS OR 97415 29,900.00 241-53 900 5100057636 TAYLOR PHILLIP E 346 LARMON ROAD ETHEL WA 98542 15,800.00 241-53 900 5100057875 KULP JAMES P 3040 NORTHWEST 56TH STREET SEATTLE WA 98107 41,600.00 241-53 900 5100057966 POWELL BRIAN L 833 WEST VINE STREET LEBANON OR 97355 44,400.00 241-53 900 5100058071 POPE ROSEZELLA K 34425 CHURCH ROAD WARREN OR 97053 72,800.00 241-53 900 5100058139 JONES ROBERT L 4859 NE DEEPWOOD LOOP SALEM OR 97305 31,700.00 241-53 900 5100058147 MCALLISTER TOBY 1113 HADDON LANE ANACORTES WA 98221 27,000.00 241-53 900 5100058253 HARTWELL FIS LINDA R 227 CASCADE DRIVE WALLA WALLA WA 99362 66,500.00 241-53 900 5100058295 REED WALTER W 12312 SOUTH EBY ROAD MOLALLA OR 97038 70,800.00 241-53 900 5100058592 LUND WILLIAM C 2500 143RD PLACE SE MILL CREEK WA 98012 62,900.00 241-53 900 5100058691 GAMBARANI GARY P 3251 CHRISLAND DRIVE ANNAPOLIS MD 21403 26,800.00 241-53 900 5100058832 SHIRLEY CHESTER LEE 8790 PORTLAND ROAD NE SALEM OR 97305 26,600.00 241-53 900 5100059053 TORGRIMSON KEITH A 15071 NE GLISAN STREET PORTLAND OR 97230 29,100.00 241-53 900 5100059517 COHEN KENNETH J 314 NE 69TH AVENUE PORTLAND OR 97213 30,900.00 241-53 900 5100059533 WILLIAMS RUTH M 4215 NW FIRTREE DRIVE WOODLAND WA 98674 127,900.00 241-53 900 5200002573 HARRIS ULYSSES K 14015 NW UNDERCLIFT STREET ANDOVER MN 55304 77,300.00 241-53 900 5200003894 WINGERS JOHNNY M 4761 LATTIMORE DRIVE MACON GA 31210 80,400.00 241-53 900 5200005287 HUTCHINS KENNETH E 2691 FREEDONIA RD THOMASVILLE GA 31757 26,400.00 241-53 900 5200005410 DAVIS KATHLEEN A 4810 W WILLOW ROAD MEQUON WI 53092 26,500.00 241-53 900 5200005501 HORNSBY WILLIAM J JR 2510 MESA ROAD WAYCROSS GA 31501 59,400.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-53 900 5100053197 46,900.00 0.00 03/01/99 01/19/09 120.00 03/01/99 79.7 10.990 595.99 241-53 900 5100053494 35,800.00 0.00 03/01/99 01/19/09 120.00 03/01/99 47.1 10.125 438.92 241-53 900 5100053684 54,500.00 0.00 03/01/99 01/13/14 180.00 03/01/99 83.8 9.375 521.47 241-53 900 5100053692 43,400.00 0.00 03/01/99 01/19/09 120.00 03/01/99 84.9 12.000 574.65 241-53 900 5100053726 23,330.45 0.00 03/06/99 01/23/10 132.16 05/01/99 65.9 11.125 285.52 241-53 900 5100053841 42,600.00 0.00 03/01/99 01/13/14 180.00 03/01/99 89.9 11.275 453.70 241-53 900 5100053940 96,100.00 0.00 03/01/99 01/07/19 240.00 03/01/99 70.1 10.990 914.94 241-53 900 5100053999 34,669.39 0.00 03/06/99 01/06/24 300.16 05/01/99 83.8 12.625 352.22 241-53 900 5100054005 122,000.00 0.00 03/01/99 01/01/24 300.00 03/01/99 80.0 10.490 1,062.42 241-53 900 5100054013 27,100.00 0.00 03/01/99 01/19/09 120.00 03/01/99 32.6 10.125 332.25 241-53 900 5100054039 140,000.00 0.00 03/01/99 12/25/28 360.00 03/01/99 80.0 8.750 1,016.60 241-53 900 5100054062 19,600.00 0.00 03/01/99 01/13/14 180.00 03/01/99 84.8 12.500 222.96 241-53 900 5100054229 44,200.00 0.00 03/01/99 12/28/26 336.00 03/01/99 82.4 11.990 422.61 241-53 900 5100054286 73,618.40 0.00 03/06/99 01/13/18 228.16 05/01/99 70.2 10.875 707.79 241-53 900 5100054468 46,320.15 0.00 03/06/99 01/12/19 240.16 05/01/99 80.0 12.625 490.35 241-53 900 5100054492 59,800.00 0.00 03/01/99 02/01/19 240.00 03/01/99 75.7 9.990 576.69 241-53 900 5100054500 77,800.00 0.00 03/01/99 01/07/19 240.00 03/01/99 89.4 10.625 722.96 241-53 900 5100054682 53,200.00 0.00 03/01/99 01/19/09 120.00 03/01/99 42.5 8.375 605.48 241-53 900 5100054815 348,700.00 0.00 03/01/99 02/01/29 360.00 03/01/99 74.9 12.125 3,620.36 241-53 900 5100054849 17,600.00 0.00 03/01/99 01/21/08 108.00 03/01/99 79.3 9.875 227.58 241-53 900 5100054880 38,800.00 0.00 03/01/99 01/13/14 180.00 03/01/99 64.6 11.750 424.04 241-53 900 5100054898 30,400.00 0.00 03/01/99 01/13/14 180.00 03/01/99 89.5 10.875 316.70 241-53 900 5100054914 57,400.00 0.00 03/01/99 01/21/08 108.00 03/01/99 89.9 10.875 771.13 241-53 900 5100054997 20,600.00 0.00 03/01/99 01/19/09 120.00 03/01/99 87.1 11.375 265.94 241-53 900 5100055135 142,900.00 0.00 03/01/99 01/07/19 240.00 03/01/99 79.8 9.875 1,261.91 241-53 900 5100055226 16,200.00 0.00 03/01/99 01/19/09 120.00 03/01/99 75.7 14.250 234.39 241-53 900 5100055234 24,700.00 0.00 03/01/99 01/19/09 120.00 03/01/99 79.3 13.750 350.52 241-53 900 5100055267 34,300.00 0.00 03/01/99 01/13/14 180.00 03/01/99 85.8 11.625 372.34 241-53 900 5100055333 33,100.00 0.00 03/01/99 01/13/14 180.00 03/01/99 84.9 12.490 376.33 241-53 900 5100055424 20,000.00 0.00 03/01/99 01/13/14 180.00 03/01/99 84.9 12.390 226.19 241-53 900 5100055432 69,400.00 0.00 03/01/99 01/19/09 120.00 03/01/99 79.8 11.000 882.28 241-53 900 5100055648 47,200.00 0.00 03/01/99 01/03/22 276.00 03/01/99 79.5 11.250 442.08 241-53 900 5100055663 168,300.00 0.00 03/01/99 01/07/19 240.00 03/01/99 85.0 9.375 1,435.30 241-53 900 5100055804 51,500.00 0.00 03/01/99 01/19/09 120.00 03/01/99 44.3 8.375 586.14 241-53 900 5100055846 76,100.00 0.00 03/01/99 01/07/19 240.00 03/01/99 84.8 11.625 755.11 241-53 900 5100055937 29,100.00 0.00 03/01/99 01/19/09 120.00 03/01/99 21.8 7.875 324.08 241-53 900 5100055994 120,600.00 0.00 03/01/99 12/30/24 312.00 03/01/99 70.9 8.250 867.61 241-53 900 5100056042 138,800.00 0.00 03/01/99 02/01/29 360.00 03/01/99 53.3 10.740 1,294.63 241-53 900 5100056059 88,000.00 0.00 03/01/99 02/01/29 360.00 03/01/99 80.0 10.740 820.80 241-53 900 5100056141 81,000.00 0.00 03/01/99 12/25/28 360.00 03/01/99 90.0 8.750 588.18 241-53 900 5100056166 71,400.00 0.00 03/01/99 02/01/24 300.00 03/01/99 67.3 8.625 580.96 241-53 900 5100056521 61,200.00 0.00 03/01/99 02/01/29 360.00 03/01/99 85.0 11.240 593.95 241-53 900 5100056562 31,000.00 0.00 03/01/99 01/19/09 120.00 03/01/99 62.0 9.125 364.36 241-53 900 5100056752 37,600.00 0.00 03/01/99 01/21/08 108.00 03/01/99 54.4 9.625 481.53 241-53 900 5100056786 53,100.00 0.00 03/01/99 12/25/28 360.00 03/01/99 66.3 8.250 368.21 241-53 900 5100056893 39,100.00 0.00 03/01/99 01/19/09 120.00 03/01/99 72.3 10.875 494.53 241-53 900 5100057008 42,400.00 0.00 03/01/99 02/01/14 180.00 03/01/99 80.0 11.990 508.60 241-53 900 5100057065 75,300.00 0.00 03/01/99 01/13/14 180.00 03/01/99 57.0 10.740 778.60 241-53 900 5100057131 67,500.00 0.00 03/01/99 01/01/24 300.00 03/01/99 90.0 11.125 616.28 241-53 900 5100057552 16,900.00 0.00 03/01/99 01/19/09 120.00 03/01/99 84.4 12.490 228.21 241-53 900 5100057560 29,900.00 0.00 03/01/99 01/19/09 120.00 03/01/99 58.5 10.625 374.28 241-53 900 5100057636 15,800.00 0.00 03/01/99 01/07/19 240.00 03/01/99 89.9 11.275 153.27 241-53 900 5100057875 41,600.00 0.00 03/01/99 01/03/22 276.00 03/01/99 75.3 10.375 365.98 241-53 900 5100057966 44,400.00 0.00 03/01/99 01/13/14 180.00 03/01/99 54.8 11.250 472.22 241-53 900 5100058071 72,800.00 0.00 03/01/99 01/02/23 288.00 03/01/99 60.1 9.125 575.95 241-53 900 5100058139 31,700.00 0.00 03/01/99 02/01/19 240.00 03/01/99 84.9 12.490 359.93 241-53 900 5100058147 27,000.00 0.00 03/01/99 01/13/14 180.00 03/01/99 30.8 13.490 323.37 241-53 900 5100058253 66,500.00 0.00 03/01/99 01/21/08 108.00 03/01/99 50.0 9.750 855.76 241-53 900 5100058295 70,800.00 0.00 03/01/99 01/21/08 108.00 03/01/99 49.8 8.375 863.43 241-53 900 5100058592 62,900.00 0.00 03/01/99 01/13/14 180.00 03/01/99 72.0 9.875 619.41 241-53 900 5100058691 26,800.00 0.00 03/01/99 01/13/14 180.00 03/01/99 79.6 9.375 256.43 241-53 900 5100058832 26,600.00 0.00 03/01/99 01/07/19 240.00 03/01/99 84.0 12.990 287.47 241-53 900 5100059053 29,100.00 0.00 03/01/99 01/13/14 180.00 03/01/99 71.8 10.775 301.48 241-53 900 5100059517 30,900.00 0.00 03/01/99 01/17/11 144.00 03/01/99 84.9 11.990 374.39 241-53 900 5100059533 127,900.00 0.00 03/01/99 01/01/24 300.00 03/01/99 69.1 11.750 1,221.62 241-53 900 5200002573 77,300.00 0.00 02/01/99 12/16/13 179.00 02/01/99 70.9 9.375 739.62 241-53 900 5200003894 79,364.20 0.00 03/06/99 01/27/07 96.16 05/01/99 68.1 9.625 1,111.26 241-53 900 5200005287 26,400.00 0.00 03/05/99 01/15/16 204.13 03/05/99 89.2 11.125 266.45 241-53 900 5200005410 26,500.00 0.00 03/01/99 01/19/09 120.00 03/01/99 83.2 9.875 321.51 241-53 900 5200005501 59,400.00 0.00 03/01/99 01/07/19 240.00 03/01/99 79.6 10.375 542.77
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ALLIANCE FUNDING Page 39 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------ 241-53 900 5200005758 BONNEVILLE THOMAS J 720 PONCE DE LEON BLVD KEY LARGO FL 33037 46,100.00 241-53 900 5200005980 WILLIAMS JENNETTE A 2508 ROBERT STREET JACKSONVILL FL 32209 14,400.00 241-53 900 5200050010 KUBLY BEVERLY F 726 CLEVELAND ST BELOIT WI 53511 31,900.00 241-53 900 5200050432 VARNER WILLIAM M 4507 MOBILAIRE DRIVE ORLANDO FL 32822 49,200.00 241-53 900 5500004709 BURNSTAD TERRY L 581 HOOKER DRIVE GETTYSBURG PA 17325 40,400.00 241-53 900 5500005607 CURRENCE EDGAR T 18634 AMITYVILLE DRIVE ORLANDO FL 32820 23,300.00 241-53 900 5500014013 HOELDERLE FLORA H 110 WEST FIRST AVENUE PINE HILL NJ 08021 35,100.00 241-53 900 5600009327 FRANCE MARSHA J 22809 SW 118TH STREET DUNNELLON FL 34431 31,300.00 241-53 900 5600023237 HOGARTH MEXIE MARLENE 530 ALHAMBRA STREET INDIAN HARB FL 32937 92,400.00 241-53 900 5600024037 LORTON PHYLLIS R 1916 W 47TH PLACE TULSA OK 74107 40,900.00 241-53 900 5600024094 MEYER KAROLYN 944 S COUNTRY ROAD BELLPORT NY 11713 93,300.00 241-53 900 5700002669 STORCH LEONARD 3004 LINCOLN A BOCA RATON FL 33434 19,500.00 241-53 900 5700006686 SHIPLEY GREGORY B 3190 SW ESPERANTO STREET PORT ST LUC FL 34953 39,800.00 241-53 900 5700007973 COOK BARBARA A 704 COON ST RHINELANDER WI 54501 52,300.00 241-53 900 5700010076 ALLEN KEITH L 31 E LINCOLN AVENUE GETTYSBURG PA 17325 54,800.00 241-53 900 5700010902 TIMM IRVIN A 2097 FAWN AVENUE MIDDLEVILLE MI 49333 165,500.00 241-53 900 5700011058 KENNEDY WILLIAM C 1361 TALCOTT PLACE DECATUR GA 30033 36,100.00 241-53 900 5700011256 BERRYMAN MILTON C 116 W BARKLEY ST TOPTON PA 19562 48,000.00 241-53 900 5700012064 HILBERT NANCY L 2325 MILL CREEK ROAD DOVER PA 17315 85,000.00 241-53 900 5700014961 COLLINS JOHN P 228 LA PAZ DRIVE KISSIMMEE FL 34743 21,400.00 241-53 900 5700016537 BUGG DENNIS E 4861 SOUNDSIDE DR GULF BREEZE FL 32561 58,000.00 241-53 900 5700016578 SHAFFER ALAN M 105 W ELIZABETH STREET NEW CASTLE PA 16105 45,100.00 ------------------------------------------ ------------- 162 Sale Total 9,484,700.00 241-54 900 801429168 GREEN IRVING 401 CHURCH AVE CEDARHURST NY 11516 256,400.00 241-54 900 801429564 MENDENHALL MARK 8002 HIBISCUS ROAD FORT PIERCE FL 34951 10,900.00 241-54 900 801435264 SOUBA RUSSELL B 711 NICOLLET STREET SOUTH BLUE EARTH MN 56013 24,700.00 241-54 900 801445248 SANDERS JANET S 1773 LESTER FLATT ROAD SPARTA TN 38583 73,700.00 241-54 900 801448499 BAHMA JOHN C 1251 GREENWOOD ROAD BAXTER MN 56425 66,500.00 241-54 900 801449737 LEONHARD DEBRA S W6770 EAGLE DRIVE TONY WI 54563 64,000.00 241-54 900 801450123 BALL JOHN 573 POST STREET ELMIRA NY 14904 39,600.00 241-54 900 801452319 LANIER JOHN E 818 ROYAL OAK DRIVE ORLANDO FL 32809 61,100.00 241-54 900 801452335 ENG PAUL A 10824 MAPLE VALLEY DRIVE MAPLE GROVE MN 55369 88,100.00 241-54 900 801456443 SCHILL JOHN F 149 NIBLETT WAY A LONGVIEW WA 98632 119,000.00 241-54 900 801458449 VENTIMIGLIA FRANK 53 VANDEWATER ST FARMINGDALE NY 11735 47,100.00 241-54 900 801460593 LANGSTRAAT WENDY I 6225 67TH AVENUE NORTHEAST MARYSVILLE WA 98270 30,900.00 241-54 900 801467382 PEREZ HUMBERTO 22 DAYS AVENUE SELDEN NY 11784 32,100.00 241-54 900 801471749 COBB GARFIELD 11410 OLD FEDERAL RD CARNESVILLE GA 30521 117,000.00 241-54 900 801474081 HOCKERSMITH GWEN ELIZABET 306 NORTH JACKSON STREET FREEPORT FL 32439 70,900.00 241-54 900 801489329 TIRADO-TURNE ROSE MARIE 233 EAST ALBANUS STREET PHILADELPHI PA 19102 30,000.00 241-54 900 801496175 OHNSTAD DONALD W 1417 EAST 99TH STREET TACOMA WA 98445 27,700.00 241-54 900 801506031 TABOR BILLIE J 104 W YUCCA AVENUE CLOVIS NM 88101 33,500.00 241-54 900 801512997 KORTENDICK CARL J 5709 DOUGLAS AVENUE RACINE WI 53402 56,300.00 241-54 900 801515149 CHAN SAN CHIU 175 LEXINGTON ROAD SHIRLEY NY 11967 78,200.00 241-54 900 801515172 SUMNER PHILLIP W 245 DOUTS HILL ROAD HOLTWOOD PA 17532 181,600.00 241-54 900 801524497 HARTWIG ALAN J 2805 NORTH NINE MILE ROAD ALLEGANY NY 14706 86,000.00 241-54 900 5100027431 FORTES ALCIDES 38 LAWRENCE STREET BROCKTON MA 02401 91,300.00 241-54 900 5100031540 SCARPETE BILL 399 EUCALYPTUS AVENUE COTATI CA 94931 181,000.00 241-54 900 5200001856 WILDERMUTH TERRI W 8 ALONDRA SANTA FE NM 87505 107,800.00 241-54 900 5200002136 KLINGER FREDERICK M 9093 COUNTY ROAD 8 SOUTHEA BRAINERD MN 56401 64,500.00 241-54 900 5200002144 JAROSINSKI BARBARA A 16024 GLIDDEN RD HOLLEY NY 14470 82,200.00 241-54 900 5200002524 KANHAI SELWYN 11212 LOKANOTOSA TR ORLANDO FL 32817 118,200.00 241-54 900 5200002615 O'MALLEY DOR CATHY ANN 286 FURROWS ROAD HOLBROOK NY 11741 92,500.00 241-54 900 5200002631 LARCHE EARL J 6609 ROBINSON AVENUE ALLEN PARK MI 48101 50,600.00 241-54 900 5200002649 KAY RONALD R 1807 SHERWOOD LANE ABERDEEN WA 98520 124,000.00 241-54 900 5200002664 INNES, HAROLD A 2361 HAPPY LN JACKSONVILL FL 32218 93,200.00 241-54 900 5200002763 SPARKS JOHN L 124 S 90TH PLACE MESA AZ 85208 46,500.00 241-54 900 5200002946 DUPONT JANINE 419B WEST 5TH STREET ELMIRA NY 14901 34,200.00 241-54 900 5200002961 SPICER KEITH A 7501 125TH AVE CLEAR LAKE MN 55319 104,400.00 241-54 900 5200003027 POMPEI MARIE A 27 WHEELING AVE STATEN ISLA NY 10309 81,000.00 241-54 900 5200003068 BLACKARD OTIS W 29 FARTHING LANE BELLEVILLE IL 62223 54,800.00 241-54 900 5200003142 GILES COREY A 360 WEST 100 NORTH SPRINGVILLE UT 84663 88,400.00 241-54 900 5200003183 LE MIN KENT JOHN 23 CLAYPIT ROAD SPEONK NY 11972 136,900.00 241-54 900 5200003233 FREDRICK JOHN W 1614 LARSON AVE SAINT CHARL IL 60174 136,200.00 241-54 900 5200003332 FRAZIER ALGIA C 7905 LAKEPARK DR JACKSONVILL FL 32208 52,400.00 241-54 900 5200003449 CARROLL ROSEMARIE 78 PENFIELD AVENUE CROTON ON H NY 10520 134,200.00 241-54 900 5200003456 LIBRIZZI MARTIN P 308 ALEATHA DRIVE DAYTONA BCH FL 32114 71,800.00 241-54 900 5200003548 ANSTEAD ANNE G 3193 ROLAND DR NEWFANE NY 14108 75,900.00 241-54 900 5200003563 JANNERETH DEBORAH E 1530 DENHERTOG SW WYOMING MI 49509 23,700.00 241-54 900 5200003571 HUNT GARTH L 6720 MAPLE ACRES DR WHITTEMORE MI 48770 45,800.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-53 900 5200005758 45,624.68 0.00 03/06/99 01/26/08 108.16 05/01/99 39.7 10.625 613.47 241-53 900 5200005980 14,281.41 0.00 03/06/99 01/24/09 120.16 05/01/99 89.2 11.625 187.80 241-53 900 5200050010 31,900.00 0.00 02/01/99 12/10/18 239.00 02/01/99 79.7 8.875 262.55 241-53 900 5200050432 49,200.00 0.00 03/01/99 01/01/24 300.00 03/01/99 89.4 11.125 449.20 241-53 900 5500004709 40,186.54 0.00 03/06/99 01/21/12 156.16 05/01/99 42.5 11.250 455.89 241-53 900 5500005607 23,300.00 0.00 03/01/99 01/19/09 120.00 03/01/99 47.5 11.125 297.73 241-53 900 5500014013 34,930.18 0.00 03/06/99 01/18/14 180.16 05/01/99 39.8 9.125 330.99 241-53 900 5600009327 31,178.17 0.00 03/06/99 01/18/14 180.16 05/01/99 84.5 11.490 337.29 241-53 900 5600023237 92,348.25 0.00 03/06/99 12/30/28 360.16 05/01/99 85.5 11.750 860.91 241-53 900 5600024037 40,900.00 0.00 03/01/99 01/13/14 180.00 03/01/99 74.3 7.875 358.03 241-53 900 5600024094 93,300.00 0.00 03/01/99 01/17/11 144.00 03/01/99 82.5 11.125 1,085.80 241-53 900 5700002669 19,500.00 0.00 02/01/99 12/16/13 179.00 02/01/99 77.6 11.875 214.56 241-53 900 5700006686 39,800.00 0.00 03/05/99 01/30/04 60.13 03/05/99 84.6 10.990 798.39 241-53 900 5700007973 52,300.00 0.00 03/01/99 01/01/24 300.00 03/01/99 79.8 8.750 396.87 241-53 900 5700010076 53,924.28 0.00 03/06/99 01/28/06 84.16 05/01/99 78.2 8.875 810.49 241-53 900 5700010902 165,500.00 0.00 03/05/99 02/05/29 360.13 03/05/99 77.3 8.750 1,301.99 241-53 900 5700011058 36,100.00 0.00 03/01/99 01/13/14 180.00 03/01/99 89.7 11.125 381.32 241-53 900 5700011256 47,888.51 0.00 03/06/99 01/12/19 240.16 05/01/99 88.8 10.375 438.60 241-53 900 5700012064 85,000.00 0.00 03/01/99 01/19/09 120.00 03/01/99 85.0 10.875 1,075.06 241-53 900 5700014961 21,226.31 0.00 03/06/99 01/24/09 120.16 05/01/99 79.1 11.875 281.93 241-53 900 5700016537 58,000.00 0.00 03/01/99 01/19/09 120.00 03/01/99 43.2 7.875 645.93 241-53 900 5700016578 44,923.34 0.00 03/06/99 01/16/16 204.16 05/01/99 79.1 8.875 395.92 --------------------------------------------- ---------- ----------------------------- 162 9,477,474.35 0.00 238.09 74.1 10.321 94,563.74 241-54 900 801429168 256,400.00 21,396.64 02/01/99 01/01/29 359.00 02/01/99 74.3 7.625 1,814.78 241-54 900 801429564 10,900.00 0.00 02/01/99 12/17/12 167.00 02/01/99 75.0 7.625 97.60 241-54 900 801435264 24,578.01 2,616.84 02/01/99 12/22/08 119.00 03/01/99 89.4 8.375 281.12 241-54 900 801445248 73,700.00 7,219.12 03/01/99 12/25/28 360.00 03/01/99 84.7 9.375 565.81 241-54 900 801448499 66,500.00 6,660.40 03/04/99 02/04/17 216.10 03/04/99 74.7 7.875 576.83 241-54 900 801449737 64,000.00 2,120.80 03/01/99 01/19/09 120.00 03/01/99 43.8 7.625 705.00 241-54 900 801450123 39,600.00 3,684.78 03/01/99 01/13/14 180.00 03/01/99 82.5 7.250 333.64 241-54 900 801452319 61,100.00 2,685.34 03/01/99 01/13/14 180.00 03/01/99 70.2 7.375 518.77 241-54 900 801452335 88,100.00 3,209.14 03/01/99 01/07/19 240.00 03/01/99 74.6 7.375 648.86 241-54 900 801456443 119,000.00 10,734.40 03/01/99 02/01/19 240.00 03/01/99 85.0 8.990 1,069.91 241-54 900 801458449 47,100.00 7,208.66 03/01/99 01/07/19 240.00 03/01/99 89.7 7.375 346.90 241-54 900 801460593 30,900.00 3,324.84 02/25/99 01/15/09 119.77 02/25/99 66.3 7.775 342.63 241-54 900 801467382 32,100.00 3,453.96 03/08/99 01/01/29 360.23 03/08/99 79.7 10.490 270.81 241-54 900 801471749 117,000.00 10,579.20 03/01/99 02/01/14 180.00 03/01/99 90.0 7.375 1,076.31 241-54 900 801474081 70,197.40 7,001.84 03/06/99 01/24/09 120.16 05/01/99 89.7 8.375 806.93 241-54 900 801489329 30,000.00 3,228.00 03/01/99 01/07/19 240.00 03/01/99 78.9 8.125 233.76 241-54 900 801496175 27,700.00 4,082.11 03/05/99 01/20/12 156.13 03/05/99 52.7 7.250 253.53 241-54 900 801506031 33,500.00 3,117.18 03/01/99 01/09/17 216.00 03/01/99 62.0 7.250 256.69 241-54 900 801512997 56,300.00 5,595.83 03/12/99 01/14/22 276.36 03/12/99 82.1 7.250 387.44 241-54 900 801515149 78,200.00 7,568.32 03/05/99 12/29/28 360.13 03/05/99 79.7 8.250 542.27 241-54 900 801515172 181,600.00 15,592.16 03/05/99 12/31/27 348.13 03/05/99 82.9 9.250 1,387.99 241-54 900 801524497 86,000.00 8,173.60 03/01/99 12/27/27 348.00 03/01/99 72.8 9.250 657.31 241-54 900 5100027431 91,115.79 8,223.72 01/01/99 12/01/23 298.00 03/01/99 79.3 8.275 721.38 241-54 900 5100031540 181,000.00 20,010.00 03/01/99 02/01/19 240.00 03/01/99 46.4 7.500 1,458.12 241-54 900 5200001856 107,534.19 9,713.51 02/01/99 12/16/13 179.00 03/01/99 70.9 8.875 1,001.75 241-54 900 5200002136 64,406.90 7,370.54 01/01/99 10/27/28 358.00 02/26/99 75.0 7.250 406.13 241-54 900 5200002144 82,086.49 10,437.80 12/11/98 11/11/28 357.30 02/11/99 89.3 7.875 596.01 241-54 900 5200002524 117,517.18 3,676.38 12/11/98 11/22/13 177.30 02/05/99 74.8 7.250 995.88 241-54 900 5200002615 91,914.62 4,315.52 12/25/98 11/25/13 177.76 02/25/99 74.0 7.000 831.42 241-54 900 5200002631 50,317.15 1,931.48 12/25/98 11/08/13 177.76 02/19/99 64.8 7.499 432.90 241-54 900 5200002649 124,000.00 11,122.40 03/01/99 01/02/23 288.00 03/01/99 70.8 8.025 896.95 241-54 900 5200002664 93,063.92 8,025.54 01/01/99 10/27/28 358.00 02/26/99 81.0 7.250 586.84 241-54 900 5200002763 46,500.00 5,003.40 02/26/99 01/04/19 239.80 02/26/99 84.5 7.875 355.66 241-54 900 5200002946 34,200.00 3,679.92 03/10/99 02/10/18 228.30 03/10/99 79.5 10.625 349.67 241-54 900 5200002961 104,321.05 4,966.78 01/01/99 10/27/28 358.00 01/29/99 76.7 7.000 641.10 241-54 900 5200003027 81,000.00 7,785.60 02/01/99 11/27/28 359.00 02/01/99 43.7 7.250 510.02 241-54 900 5200003068 54,676.49 5,317.88 01/01/99 10/27/28 358.00 02/26/99 84.3 7.250 345.05 241-54 900 5200003142 87,895.00 5,193.78 01/01/99 11/15/13 178.00 02/26/99 75.5 7.250 744.80 241-54 900 5200003183 136,716.65 3,384.46 01/01/99 10/27/28 358.00 02/26/99 74.0 7.625 894.38 241-54 900 5200003233 136,017.60 8,496.55 01/01/99 10/27/28 358.00 02/26/99 79.1 7.625 889.80 241-54 900 5200003332 52,091.66 3,415.36 01/01/99 12/01/13 178.00 03/01/99 74.8 7.375 482.04 241-54 900 5200003449 134,200.00 17,736.19 02/01/99 11/27/28 359.00 03/01/99 68.8 7.250 845.00 241-54 900 5200003456 71,143.10 2,962.57 01/04/99 11/23/09 130.06 03/01/99 58.3 7.350 733.47 241-54 900 5200003548 75,900.00 7,389.84 03/01/99 12/25/28 360.00 03/01/99 79.0 8.025 515.28 241-54 900 5200003563 23,460.05 2,471.66 12/30/98 11/19/08 117.93 02/24/99 27.5 7.990 265.27 241-54 900 5200003571 45,709.54 4,776.46 12/25/98 11/17/28 357.76 02/19/99 78.2 7.525 296.31
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ALLIANCE FUNDING Page 40 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE - GROUP 1 1999-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Zip Balance at Pool ID Inv Account Name Address City State Code Origination ------------------------------------------------------------------------------------------------------------------------------------ 241-54 900 5200003589 HARRINGTON LORETTA F 3141 NEKOOSA STREET NORTH PORT FL 34287 43,100.00 241-54 900 5200003613 O'MALLEY DOR CATHY ANN 286 FURROWS ROAD HOLBROOK NY 11741 14,100.00 241-54 900 5200003621 CHISHOLM EDWARD E 0132 COUNTY ROAD 56 LAOTTO IN 46763 71,800.00 241-54 900 5200003662 YEAGER KENNETH A 844 NORTHWEST 1ST AVENUE MILTON FREE OR 97862 72,700.00 241-54 900 5200003837 MOORE DONNIE R 36 TODD CREEK PLACE FORSYTH GA 31029 84,400.00 241-54 900 5200004157 VAN WULVEN PAUL P 5111 HUNTERS POINT LANE HERMITAGE TN 37076 64,600.00 241-54 900 5200004983 MENDENHALL MARK 8002 HIBISCUS ROAD FORT PIERCE FL 34951 37,900.00 241-54 900 5200005733 CARTER CONNIE Y 746 CLEARVIEW RD COTTONTOWN TN 37048 69,100.00 241-54 900 5200005766 LOPEZ GERARDO D 1937 KEARNEY AVE RACINE WI 53403 51,100.00 241-54 900 5200005774 CLYMER CHERYL L 106 CHESTNUT DR QUAKERTOWN PA 18951 106,700.00 241-54 900 5200005790 KROPP LOIS V 15557 MIDVALE AVENUE NORTH SEATTLE WA 98133 84,800.00 241-54 900 5200005808 SWIFT JAN R 916 E 3400 N NORTH OGDEN UT 84414 60,400.00 241-54 900 5200005816 BASIL MARK J 27 HOLLY MAR HILL ROAD NORTHFORD CT 06472 34,200.00 241-54 900 5200005824 BLOM VIVIAN J 175 SHINNECOCK AVENUE MASTIC NY 11950 56,300.00 241-54 900 5200005840 ELLIS LORI 488 UNION STREET GREEN LAKE WI 54941 75,000.00 241-54 900 5200005931 BLAND JAMES H JR 372 DUNROVEN DR VERSAILLES KY 40383 59,000.00 241-54 900 5200005949 NIELSEN KAREN L 269 PARK TERRACE S CHICAGO H IL 60411 33,400.00 241-54 900 5200005972 BAKER KENNETH R 8083 WARD STREET DETROIT MI 48228 43,900.00 241-54 900 5200006111 GAYNOR MICHAEL D 18425 LAKEVIEW POINT DRIVE WYOMING MN 55092 42,900.00 241-54 900 5200006517 HENDRICKS C ROGER 306 WEST BEECH STREET POTTSTOWN PA 19464 58,900.00 241-54 900 5200006814 GITTER LYNDA M 2417 STEEP HILL ROAD NUNNELLY TN 37137 48,500.00 241-54 900 5200010311 WOOD RICHARD G 480 NW 42ND CT POMPANO BCH FL 33064 75,900.00 241-54 900 5200010329 CAMILLERI RONALD 18235 WILSON DRIVE BIG RAPIDS MI 49307 77,300.00 241-54 900 5200050002 PILLAR JOSEPH RICHARD 3321 COVENTRYVILLE ROAD POTTSTOWN PA 19465 45,300.00 241-54 900 5200050028 SUDER TIMOTHY D 912 THIRD AVE CROYDON PA 19021 72,500.00 241-54 900 5200050036 MARTINEZ WANDA 12 ZACHARY TAYLOR ST STONY POINT NY 10980 268,700.00 241-54 900 5500003446 OBERBECK HARRY J 23 PACKARD LANE PALM COAST FL 32164 69,200.00 241-54 900 5500003701 WATKINS RUBY 2101 MYRTLE STREET SARASOTA FL 34234 53,100.00 241-54 900 5500003891 KRIMITSOS POPI 50 LESTER DRIVE ORANGEBURG NY 10962 70,000.00 241-54 900 5500003958 LILEBERG GARY LEE 256 MAPLE AVENUE CASSADAGA NY 14718 31,200.00 241-54 900 5500004618 SCHUMACHER GEORGE W 9182 RHODES ROAD LODI NY 14860 205,500.00 241-54 900 5500004782 GEHRIG GREG N 94 CREAMERY ROAD OSWEGO NY 13126 133,000.00 241-54 900 5500004840 LOCASTRO JAMES 19 CAYUGA ST AUBURN NY 13021 75,800.00 241-54 900 5500004964 SCHARPING RICHARD V 3538 HURD ROAD HOLLEY NY 14470 86,300.00 241-54 900 5500005102 MCCARTY MARIANNE 108 DAVIS ROAD MIDDLE NJ 08242 115,900.00 241-54 900 5500005144 TAYLOR PENNY HANE 3106 1/2 WALLCRAFT AVENUE TAMPA FL 33611 202,200.00 241-54 900 5500005417 WITTMAN JANICE L 116 PALISADE STREET DOBBS FERRY NY 10522 92,800.00 241-54 900 5500005516 SULLIVAN MICHAEL D 100 AUBLE ROAD KNOWLTON NJ 07825 135,400.00 241-54 900 5500005896 STAEBELL DAVID R 7104 LEWIS ROAD COLDEN NY 14080 25,600.00 241-54 900 5500005920 ALESSI JACQUELINE E 120 MONTVALE LANE ROCHESTER NY 14626 147,400.00 241-54 900 5500005938 KOETS CHRISTOPHE 13 LAWRIE AVENUE HOPATCONG NJ 07843 96,800.00 241-54 900 5500006365 BITTNER PAULINE T 2684 5TH STREET MONROEVILLE PA 15146 37,300.00 241-54 900 5500013072 ENXUTO LUIS 130 PROSPECT STREET SOUTH RIVER NJ 08882 118,500.00 241-54 900 5500013080 POMPEANO ROSEMARIE 315 FOXWOOD LANE EVESHAM TOW NJ 08053 22,800.00 241-54 900 5500013247 ZAYERZ PHYLLIS LANDES 20 SIDNEY LANE WAPPINGERS NY 12950 39,300.00 241-54 900 5500013403 ARMMER CRATEN M SR 1119 CRAFT ROAD MEMPHIS TN 38116 162,600.00 241-54 900 5500013619 CONTRERAS ANTHONY R 8584 VICKSBURG ROAD SPRING HILL FL 34608 53,500.00 241-54 900 5500013890 SCHWALBERG AMY P 54 PARKSIDE DRIVE JERICHO NY 11753 67,300.00 241-54 900 5500014021 BEAL SUSAN E 219 2ND STREET KEY LARGO FL 33037 98,100.00 241-54 900 5600023229 CLARK ARTHUR DARRELL 10 OAK LANE CARROLLTON GA 30116 71,800.00 241-54 900 5600024060 TAYLOR GEORGE N JR 502 BILTMORE DRIVE CHATTANOOGA TN 37411 39,500.00 241-54 900 5700002586 GIUFFRE MARTIN J 5 EMERALD DR VALLEY COTT NY 10989 212,600.00 241-54 900 5700002651 DANIELS GWENDOLYN E 2952 WEST 7TH STREET JACKSONVILL FL 32254 39,000.00 241-54 900 5700002750 HERALD RICHARD 3812 3RD AVENUE NORTH SAINT PETER FL 33713 46,400.00 241-54 900 5700003014 SZLESER KATHLEEN A 2764 BRISAM ST NE GRAND RAPID MI 49525 85,900.00 241-54 900 5700004988 PATTERSON LARRY L 154 HEARD RD KATHLEEN GA 31047 85,100.00 241-54 900 5700005266 CRONICK KATHLEEN A 4764 MICHELLE ST VALDOSTA GA 31605 139,900.00 241-54 900 5700006272 JACKSON JOHNIE V 701 ASBURY ROAD CAMDEN TN 38320 71,600.00 241-54 900 5700009805 DAILEY EDWARD R 701 SPRINGHILL DRIVE NE CLEVELAND TN 37312 103,500.00 241-54 900 5700010258 HUGGINS MARION L 4909 FRAMONS COURT ATLANTA GA 30338 134,700.00 241-54 900 5700010449 CHABOT JOSEPH C 12 NEW ROW ROAD ROCKAWAY NJ 07842 126,300.00 241-54 900 5700010571 PIERRE YOLETTE 405 WOODLAWN AVE BRIDGEPORT CT 06606 75,800.00 241-54 900 5700011041 FARRELL STEPHANIE A 6886 CHURCH STREET RED CREEK NY 13143 45,100.00 241-54 900 5700011587 DANIELS PAMELA 43 REESE ROAD WASHINGTON PA 15301 134,900.00 241-54 900 5700011702 GRATHOFF JAMES T 141 S FLORIDA STREET LAURIUM MI 49913 47,400.00 241-54 900 5700012270 SCHAUERS CHARLES E 235 BAKER ST JAMESTOWN NY 14701 67,200.00 241-54 900 5700014128 DENNIES RICHARD ALLEN 2368 JEFFERSON TERRACE EAST POINT GA 30344 46,500.00 ------------------------------------------ ----------------- 113 Sale Total 9,152,100.00 2,782 Grand Total Group 1 168,637,492.00 Cut-off Date Cut-off Date First Original Current Scheduled Principal Companion Payment Maturity Rem Date LTV Mortgage Payment Pool ID Inv Account Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin ------------------------------------------------------------------------------------------------------------------------------------ 241-54 900 5200003589 43,100.00 1,920.11 03/05/99 12/29/28 360.13 03/05/99 76.9 7.625 281.58 241-54 900 5200003613 14,020.92 0.00 12/25/98 11/25/13 177.76 02/25/99 85.2 8.375 137.82 241-54 900 5200003621 71,800.00 7,071.68 02/01/99 11/27/28 359.00 02/01/99 89.7 8.525 510.76 241-54 900 5200003662 72,648.96 6,337.31 01/08/99 11/03/28 358.19 02/05/99 85.5 7.375 463.47 241-54 900 5200003837 84,400.00 6,412.08 03/01/99 02/01/08 108.00 03/01/99 81.1 7.375 1,071.63 241-54 900 5200004157 64,287.45 6,512.96 03/06/99 01/18/14 180.16 05/01/99 89.7 9.125 609.17 241-54 900 5200004983 37,782.94 2,894.15 02/01/99 12/17/12 167.00 03/01/99 58.3 7.625 339.36 241-54 900 5200005733 68,607.94 5,766.66 01/08/99 12/01/06 94.19 02/05/99 76.7 7.250 877.43 241-54 900 5200005766 50,945.54 5,682.59 01/01/99 12/01/13 178.00 02/01/99 79.8 7.490 473.41 241-54 900 5200005774 106,635.62 10,758.37 02/01/99 11/27/28 359.00 03/01/99 79.0 8.125 731.26 241-54 900 5200005790 84,767.21 11,751.04 01/01/99 10/27/28 358.00 01/29/99 51.3 10.250 701.41 241-54 900 5200005808 60,383.16 6,091.86 01/01/99 10/27/28 358.00 01/29/99 79.3 11.750 562.76 241-54 900 5200005816 34,200.00 5,234.31 02/15/99 01/15/24 299.44 02/15/99 88.3 7.250 247.20 241-54 900 5200005824 56,260.47 2,821.20 01/01/99 10/27/28 358.00 01/29/99 74.0 7.375 358.92 241-54 900 5200005840 74,933.36 5,058.47 02/01/99 11/27/28 359.00 03/01/99 87.2 7.875 501.94 241-54 900 5200005931 58,955.38 3,503.05 01/22/99 11/17/28 358.65 02/19/99 79.7 7.000 362.31 241-54 900 5200005949 33,247.40 3,538.56 02/01/99 12/22/08 119.00 03/01/99 59.6 9.750 403.10 241-54 900 5200005972 43,825.72 2,135.30 02/01/99 12/10/18 239.00 03/01/99 52.2 7.375 323.33 241-54 900 5200006111 42,872.76 4,545.03 02/01/99 11/27/28 359.00 03/01/99 84.8 7.875 287.11 241-54 900 5200006517 58,900.00 6,070.64 03/01/99 12/25/28 360.00 03/01/99 58.9 8.250 408.43 241-54 900 5200006814 48,500.00 5,218.60 03/01/99 01/19/09 120.00 03/01/99 69.2 7.990 542.85 241-54 900 5200010311 75,860.65 7,389.84 02/01/99 01/01/29 359.00 03/01/99 84.3 9.250 624.41 241-54 900 5200010329 77,300.00 7,498.48 03/04/99 01/16/14 180.10 03/04/99 72.9 7.375 656.32 241-54 900 5200050002 45,300.00 4,874.28 03/01/99 01/07/19 240.00 03/01/99 89.8 8.375 359.54 241-54 900 5200050028 72,371.78 3,900.44 02/01/99 11/27/28 359.00 03/01/99 72.5 8.250 502.74 241-54 900 5200050036 268,700.00 34,563.54 03/01/99 12/25/28 360.00 03/01/99 63.2 7.250 1,691.90 241-54 900 5500003446 69,200.00 6,869.92 02/01/99 11/27/28 359.00 02/01/99 84.3 9.250 525.47 241-54 900 5500003701 52,799.93 5,620.56 01/04/99 12/16/13 178.06 03/01/99 82.9 7.375 450.85 241-54 900 5500003891 70,000.00 6,932.00 03/01/99 01/22/07 96.00 03/01/99 79.4 8.275 922.33 241-54 900 5500003958 31,165.64 3,305.48 01/01/99 11/09/18 238.00 01/29/99 78.0 10.750 292.36 241-54 900 5500004618 205,500.00 17,446.80 02/01/99 11/27/28 359.00 02/01/99 68.5 7.525 1,329.52 241-54 900 5500004782 133,000.00 17,865.65 02/01/99 12/10/18 239.00 02/01/99 84.1 7.990 1,026.02 241-54 900 5500004840 75,713.45 7,268.51 01/22/99 11/30/18 238.65 02/19/99 79.7 10.475 697.32 241-54 900 5500004964 86,300.00 8,196.88 03/01/99 12/25/28 360.00 03/01/99 86.3 8.125 591.45 241-54 900 5500005102 115,900.00 13,786.12 03/01/99 12/25/28 360.00 03/01/99 79.9 7.250 729.78 241-54 900 5500005144 202,200.00 17,190.72 02/01/99 12/04/23 299.00 02/01/99 67.4 8.875 1,550.26 241-54 900 5500005417 92,800.00 8,701.28 03/01/99 01/13/14 180.00 03/01/99 46.4 9.250 881.50 241-54 900 5500005516 135,400.00 4,109.30 02/01/99 12/11/17 227.00 02/01/99 62.9 7.250 1,011.10 241-54 900 5500005896 25,600.00 2,754.56 03/01/99 01/13/14 180.00 03/01/99 88.1 8.375 230.94 241-54 900 5500005920 146,557.94 16,861.86 01/01/99 11/15/13 178.00 02/26/99 89.8 7.250 1,241.90 241-54 900 5500005938 96,800.00 9,011.68 02/01/99 11/27/28 359.00 02/01/99 88.0 8.525 688.60 241-54 900 5500006365 37,273.16 3,773.62 02/01/99 11/27/28 359.00 03/01/99 61.1 7.250 234.86 241-54 900 5500013072 118,500.00 3,223.21 03/01/99 12/25/28 360.00 03/01/99 79.0 7.625 774.17 241-54 900 5500013080 22,800.00 2,453.28 02/01/99 12/22/08 119.00 02/01/99 80.3 7.375 248.41 241-54 900 5500013247 39,300.00 4,024.24 02/01/99 12/04/23 299.00 02/01/99 74.9 9.525 317.56 241-54 900 5500013403 162,600.00 18,736.62 02/01/99 12/16/13 179.00 02/01/99 87.7 7.250 1,369.96 241-54 900 5500013619 53,500.00 5,392.13 03/01/99 12/25/28 360.00 03/01/99 77.5 7.250 336.87 241-54 900 5500013890 67,300.00 6,722.48 03/01/99 01/13/14 180.00 03/01/99 79.2 7.875 589.13 241-54 900 5500014021 97,931.17 9,112.56 03/06/99 01/06/24 300.16 05/01/99 71.6 8.750 744.42 241-54 900 5600023229 71,800.00 10,334.99 03/01/99 01/08/18 228.00 03/01/99 79.7 9.125 612.89 241-54 900 5600024060 39,500.00 4,250.20 03/01/99 01/19/09 120.00 03/01/99 65.8 7.275 428.47 241-54 900 5700002586 212,145.26 17,720.88 02/01/99 12/14/15 203.00 03/01/99 74.5 7.990 1,761.41 241-54 900 5700002651 38,867.65 2,237.76 01/01/99 11/09/18 238.00 02/26/99 67.5 7.375 287.24 241-54 900 5700002750 45,837.41 4,984.64 02/04/99 12/27/07 107.08 04/01/99 82.8 7.375 543.73 241-54 900 5700003014 85,900.00 8,165.84 02/01/99 12/22/08 119.00 02/01/99 74.0 8.500 982.94 241-54 900 5700004988 85,100.00 8,103.76 03/01/99 01/09/17 216.00 03/01/99 89.5 7.875 681.31 241-54 900 5700005266 139,900.00 8,963.67 03/01/99 12/25/28 360.00 03/01/99 79.9 7.375 891.87 241-54 900 5700006272 71,600.00 3,583.56 03/01/99 01/07/19 240.00 03/01/99 77.8 7.625 537.44 241-54 900 5700009805 103,500.00 4,009.88 03/01/99 12/30/24 312.00 03/01/99 71.3 7.625 704.68 241-54 900 5700010258 134,700.00 11,952.72 03/01/99 02/01/29 360.00 03/01/99 62.6 8.750 1,059.68 241-54 900 5700010449 126,300.00 11,300.88 03/01/99 02/01/18 228.00 03/01/99 62.5 8.490 1,117.53 241-54 900 5700010571 75,800.00 7,014.45 02/28/99 12/24/28 359.87 02/28/99 79.7 7.250 477.28 241-54 900 5700011041 45,100.00 4,852.76 03/01/99 01/19/09 120.00 03/01/99 68.3 7.990 504.79 241-54 900 5700011587 134,900.00 11,968.24 03/05/99 12/29/28 360.13 03/05/99 89.9 8.125 924.52 241-54 900 5700011702 47,400.00 8,143.32 03/01/99 01/19/09 120.00 03/01/99 84.6 7.250 513.59 241-54 900 5700012270 67,200.00 6,714.72 03/05/99 01/11/19 240.13 03/05/99 89.6 7.875 513.98 241-54 900 5700014128 46,039.20 5,003.40 03/06/99 01/24/09 120.16 05/01/99 89.4 8.375 529.23 --------------------------------------------- ---------- ------------------------------ 113 9,141,600.86 812,876.18 273.20 75.1 7.971 72,857.64 2,782 168,415,194.04 907,775.49 249.77 77.6 10.579 1,645,836.11
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EXHIBIT H-2 MORTGAGE LOAN SCHEDULE FOR GROUP 2
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ALLIANCE FUNDING Page 1 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 800937559 LOBUE MICHAEL S 125 GROVE STREET ELMWOOD PAR NJ 07407 148,500.00 148,215.41 327-01 915 800941825 ROY STEPHEN W 7 SCHOFIELD ROAD CHELMSFORD MA 01824 180,800.00 180,752.42 327-01 915 800957276 BRANDES CHRIS N 204 BIG OAK ROAD CANADENSIS PA 18325 47,250.00 47,156.96 327-01 915 800965253 KYLER RICHARD A 7400 COLONIAL DRIVE NIAGARA NY 14305 25,000.00 24,975.13 327-01 915 800969958 ZAMROK ROBERT E 118 MACARTHUR ROAD ROCHESTER NY 14615 74,800.00 74,774.75 327-01 915 800977142 LIMBERT RAYMOND 3 PEBBLE PATH ROCK HILL NY 12775 72,250.00 72,166.06 327-01 915 801012675 HOYER LORETTANN R 58 BEACON AVENUE JERSEY CITY NJ 07306 116,250.00 116,066.97 327-01 915 801017930 PAVONE PETER J 9 MARTIN ROAD YONKERS NY 10701 130,000.00 129,940.94 327-01 915 801026139 ALLEN VANCE 353 LAMOKIN STREET CHESTER PA 19013 22,400.00 22,374.55 327-01 915 801032541 PANTELLAS GEORGE 750 ALLEN DRIVE NORTH WILDW NJ 08260 83,400.00 83,304.96 327-01 915 801041716 BARRETT GENE R 7-40 130TH STREET COLLEGE POI NY 11356 189,500.00 189,364.85 327-01 915 801045766 CORCORAN MARILYN S 8 QUOGUE ROAD SOUND BEACH NY 11778 76,000.00 75,945.55 327-01 915 801047697 LADA RYSZARD 76 PARK AVENUE OYSTER BAY NY 11771 168,000.00 168,000.00 327-01 915 801048406 SCADURA DONALD J 314 TEMPLE HILL ROAD NEW WINDSOR NY 12553 60,000.00 59,962.52 327-01 915 801051657 BARKSDALE LINDA M 10025 SOUTH INDIANA AVE CHICAGO IL 60628 75,000.00 74,914.53 327-01 915 801051921 WILLIAMS JEFFREY A 14 TAUNTON PLACE BUFFALO NY 14216 47,600.00 47,543.16 327-01 915 801053315 BEIRAN RAFAEL 26 N MT OLIVE ROAD BUDD LAKE NJ 07828 79,450.00 79,397.55 327-01 915 801062688 MEARS DURVALD 3312 SPRIGGS REQUEST WAY MITCHELLVIL MD 20721 204,000.00 203,857.78 327-01 915 801065681 GONDOLFO PATRICIA J 35 WOODBURY STREET NEW ROCHELL NY 10805 132,600.00 132,502.40 327-01 915 801073255 ST JUSTE PAULE L 1265 EAST 52ND STREET BROOKLYN NY 11234 216,750.00 216,643.39 327-01 915 801075573 CATON CHRISTOPHE 46 LUPTON AVENUE WOODBURY NJ 08096 84,150.00 84,079.12 327-01 915 801075953 WEST KENNETH E 1015 ANTLER DRIVE GLEN MILLS PA 19342 319,200.00 318,840.99 327-01 915 801083460 BELTRAN ARTHUR N 50 MARINERS COVE FREEHOLD NJ 07728 80,000.00 79,941.33 327-01 915 801083585 MCFARLAND JAMES A 103 FOREST HILLS DRIVE WILMINGTON NC 28403 252,000.00 251,872.74 327-01 915 801083817 BROUSSARD DWIGHT C 2048 NORTH 1650 EAST LAYTON UT 84041 127,075.00 126,939.25 327-01 915 801086422 WYATT DONALD E 38 A STREET GREENVILLE SC 29609 41,400.00 41,315.38 327-01 915 801091729 WOODEN VICKIE L 20 LAKESIDE DRIVE TAYLORS SC 29687 100,300.00 100,272.85 327-01 915 801092172 BLOSSER JAMES O 14 PEARL AVENUE BLASDELL NY 14219 58,000.00 57,973.32 327-01 915 801099615 HEADRICK TAMMY L 203 FIRST ST NORTH WEST BARBERTON OH 44203 40,000.00 39,976.35 327-01 915 801103375 BLOOM DAVID 34 HOMESTEAD CIRCLE HAUPPAUGE NY 11788 200,000.00 199,633.93 327-01 915 801105289 BRIER TROY 506 AUGUSTA DRIVE WEST SINKING SPR PA 19608 154,765.00 154,694.69 327-01 915 801110503 LITTLE STEVEN M 1714 KENWOOD DRIVE ORRVILLE OH 44667 96,187.00 96,079.43 327-01 915 801117698 BILLIE ANNIE 630 EAST 23RD STREET PATERSON NJ 07514 65,000.00 64,968.86 327-01 915 801119462 CARBONE GARY C 424 DUDLEY ROAD TEMPLETON MA 01468 44,000.00 43,965.79 327-01 915 801119595 CARTER ROBERT A 72 SUMMERSET BAY DRIVE CROSS HILL SC 29332 159,750.00 159,506.09 327-01 915 801123183 UNDERDUE LINDA HARDY 920 WASHINGTON AVENUE WELDON NC 27890 55,250.00 55,250.00 327-01 915 801126384 LANGSETH PETER G 2272 HERSHEY AVENUE EAST PETERS PA 17520 110,500.00 110,399.17 327-01 915 801126996 VINCENT ESLYN 1467 EAST 87TH STREET BROOKLYN NY 11236 232,000.00 231,917.28 327-01 915 801131426 THOMAS WALTER 192 ATLANTIC AVENUE HEMPSTEAD NY 11550 184,450.00 184,168.46 327-01 915 801131624 LIPPOLIS NICOLE K 909 STATION AVENUE BENSALEM PA 19020 60,690.00 60,646.52 327-01 915 801135484 CASTIGLIONE JAMES 20 CAMP BAL PLACE LITTLE FALL NJ 07424 277,000.00 276,867.30 327-01 915 801136284 KAMMES DAVID L 425 WALNUT CREEK UNIT 1405 LISLE IL 60532 45,600.00 45,543.67 327-01 915 801138512 FAHEY JEFFREY P 221 RUSSELL AVENUE MIDDLETOWN PA 17057 71,910.00 71,847.80 327-01 915 801138926 LEWIS LATRICIA 18625 SALEM AVENUE DETROIT MI 48219 53,600.00 53,587.39 327-01 915 801139015 ASHFORD LELA L 14240 ASBURY PK DETROIT MI 48227 80,000.00 79,906.33 327-01 915 801141060 HAMER GERMAINE P 146 CHAUTAUQUA AVENUE PORTSMOUTH VA 23707 81,900.00 81,867.45 327-01 915 801142514 WRIGHT WILLIAM E 117 121 WALNUT STREET NO COLORADO SP CO 80905 84,000.00 83,958.68 327-01 915 801143876 SUMAIR VEDIKA 84 20 CHAPIN PARKWAY JAMAICA NY 11432 205,000.00 204,864.68 327-01 915 801144973 LATTIMORE VERA R 8816 HARNESS TRAIL POTOMAC MD 20854 378,000.00 377,636.37 327-01 915 801146192 HILL HARVEY 1250 NORTH AVENUE 309 NEW ROCHELL NY 10804 128,000.00 127,954.36 327-01 915 801146614 PETERSON MARCUS A 419 WATSON PLACE SE CANTON OH 44707 41,600.00 41,591.01 327-01 915 801147240 WHEELER PAMELA J 6908 OAK LAWN SACHSE TX 75081 102,320.00 102,320.00 327-01 915 801149527 PARISE MARJORIE 146 MARY BELL ROAD STAFFORD TO NJ 08050 240,000.00 239,534.56 327-01 915 801149733 GUNDERSEN BRIAN A 2855 NW NORWOOD CIRCLE CAMAS WA 98607 140,250.00 140,184.57 327-01 915 801150277 IBARRA JOSE 42 MEADE STREET DENVER CO 80219 64,800.00 64,740.62 327-01 915 801151168 NAUMESCU ALEXANDRU 27 SAINT CLAIR AVENUE HAMILTON NJ 08619 77,050.00 77,001.85 327-01 915 801153883 OLIVER WILLIAM L 9035 MARLOWE AVE PLYMOUTH MI 48170 80,000.00 79,968.08 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin ------------------------------------------------------------------------------------ 327-01 915 800937559 09/01/98 08/01/28 10.750 9.750 16.750 7.375 327-01 915 800941825 01/01/99 12/01/28 12.375 11.375 18.375 8.750 327-01 915 800957276 09/01/98 08/01/28 10.625 9.625 16.625 7.125 327-01 915 800965253 12/01/98 11/01/28 11.375 10.375 17.375 7.250 327-01 915 800969958 01/01/99 12/01/28 11.250 10.250 17.250 7.000 327-01 915 800977142 10/01/98 09/01/28 12.000 11.000 18.000 8.125 327-01 915 801012675 10/01/98 09/01/28 10.625 9.625 16.625 7.250 327-01 915 801017930 01/01/99 12/01/28 9.875 8.875 15.875 6.375 327-01 915 801026139 10/01/98 09/01/28 13.125 12.125 19.125 9.500 327-01 915 801032541 11/01/98 10/01/28 10.750 9.750 16.750 7.625 327-01 915 801041716 11/01/98 10/01/28 12.875 11.875 18.875 8.725 327-01 915 801045766 12/01/98 11/01/28 11.000 10.000 17.000 6.875 327-01 915 801047697 02/01/99 01/01/29 9.875 8.875 15.875 6.000 327-01 915 801048406 01/01/99 12/01/28 11.625 10.625 17.625 8.000 327-01 915 801051657 11/01/98 10/01/28 10.750 10.750 16.750 8.000 327-01 915 801051921 11/01/98 10/01/28 11.875 10.875 17.875 7.750 327-01 915 801053315 12/01/98 11/01/28 11.375 10.375 17.375 8.000 327-01 915 801062688 12/01/98 11/01/28 11.125 10.125 17.125 7.375 327-01 915 801065681 12/01/98 11/01/28 10.875 9.875 16.875 7.375 327-01 915 801073255 01/01/99 12/01/28 9.500 8.500 15.500 6.125 327-01 915 801075573 12/01/98 11/01/28 10.250 9.250 16.250 6.500 327-01 915 801075953 12/01/98 11/01/28 11.625 10.625 17.625 8.000 327-01 915 801083460 11/01/98 10/01/28 12.750 11.750 18.750 9.125 327-01 915 801083585 01/01/99 12/01/28 9.375 8.375 15.375 5.500 327-01 915 801083817 12/01/98 11/01/28 11.125 10.125 17.125 7.375 327-01 915 801086422 10/01/98 09/01/28 9.375 8.375 15.375 6.250 327-01 915 801091729 01/01/99 12/01/28 12.250 11.250 18.250 8.000 327-01 915 801092172 01/01/99 12/01/28 13.000 12.000 19.000 9.125 327-01 915 801099615 12/01/98 11/01/28 11.875 10.875 17.875 7.750 327-01 915 801103375 11/01/98 10/01/28 8.500 7.500 14.500 6.250 327-01 915 801105289 01/01/99 12/01/28 9.875 8.875 15.875 6.250 327-01 915 801110503 12/01/98 11/01/28 9.125 8.125 15.125 5.750 327-01 915 801117698 01/01/99 12/01/28 9.625 8.625 15.625 6.000 327-01 915 801119462 12/01/98 11/01/28 10.625 9.625 16.625 6.750 327-01 915 801119595 12/01/98 11/01/28 9.375 8.375 15.375 6.250 327-01 915 801123183 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801126384 11/01/98 10/01/28 11.750 10.750 17.750 7.875 327-01 915 801126996 01/01/99 12/01/28 11.000 10.000 17.000 7.500 327-01 915 801131426 11/01/98 10/01/28 10.750 9.750 16.750 7.000 327-01 915 801131624 01/01/99 12/01/28 11.000 10.000 17.000 7.250 327-01 915 801135484 01/01/99 12/01/28 9.625 8.625 15.625 6.500 327-01 915 801136284 11/01/98 10/01/28 10.375 9.375 16.375 7.125 327-01 915 801138512 12/01/98 11/01/28 10.125 9.125 16.125 7.000 327-01 915 801138926 01/01/99 12/01/28 12.875 11.875 18.875 8.750 327-01 915 801139015 12/01/98 11/01/28 10.625 9.625 16.625 6.750 327-01 915 801141060 01/01/99 12/01/28 10.500 9.500 16.500 7.375 327-01 915 801142514 02/01/99 01/01/29 9.500 8.500 15.500 6.125 327-01 915 801143876 12/01/98 11/01/28 11.375 10.375 17.375 7.750 327-01 915 801144973 12/01/98 11/01/28 9.625 8.625 15.625 7.000 327-01 915 801146192 01/01/99 12/01/28 11.000 10.000 17.000 7.125 327-01 915 801146614 01/01/99 12/01/28 13.250 12.250 19.250 9.125 327-01 915 801147240 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-01 915 801149527 11/01/98 10/01/28 9.625 8.625 15.625 6.375 327-01 915 801149733 01/01/99 12/01/28 11.750 10.750 17.750 7.625 327-01 915 801150277 11/01/98 10/01/28 11.750 10.750 17.750 9.125 327-01 915 801151168 01/01/99 12/01/28 11.625 10.625 17.625 8.000 327-01 915 801153883 01/01/99 12/01/28 13.625 12.625 19.625 9.500
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ALLIANCE FUNDING Page 2 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801154733 MILLER JOEL J 991 WEST 400 SOUTH LAYTON UT 84041 163,200.00 163,123.86 327-01 915 801157728 PAGLIUCA LOUIS C 100 PRAIRIE DRIVE N BABYLON NY 11703 80,000.00 79,944.24 327-01 915 801157769 JERAL GARY 125 EMERALD AVENUE HADDON TWP NJ 08108 87,700.00 87,667.87 327-01 915 801159641 GERMAN MANUEL 156 HILL STREET WATERBURY CT 06705 106,250.00 106,250.00 327-01 915 801159724 LILLEY ROBERT E 1065 WEST PARK AVENUE LONG BREACH NY 11561 280,000.00 279,794.61 327-01 915 801160656 HENDERSON NESBY E 55 DELANEY CIRCLE BEAUFORT SC 29902 102,000.00 101,926.30 327-01 915 801163346 PRESSLEY DOROTHY 189 DWIGHT STREET JERSEY CITY NJ 07305 56,000.00 55,987.20 327-01 915 801164997 KAPLAN MICHAEL 2 FAIRFIELD LANE ROSLYN HEIG NY 11577 145,000.00 144,918.72 327-01 915 801167909 GRANT WILLIE F 819 TARR AVENUE SW PALM BAY FL 32908 52,000.00 51,987.41 327-01 915 801168006 SMALLWOOD BOBBY 95 WELDON LANE RIDGEWAY SC 29130 53,200.00 53,200.00 327-01 915 801168014 BARELA GERY A 4782 SOUTH TAFT STREET MORRISON CO 80465 101,600.00 101,600.00 327-01 915 801168642 SICURANZA ROCCO 628 LAFAYETTE ROAD HARRINGTON NJ 07640 305,000.00 304,690.74 327-01 915 801170168 ROBINS NOLDE 70 RALPH STREET MOUNTAINTOP PA 18707 51,200.00 51,153.08 327-01 915 801171273 JOHNSON PATRICIA A 43 ARBOR DRIVE MYERSTOWN PA 17067 78,865.00 78,803.71 327-01 915 801171943 WOLF ERIC N 655 OLD YORK ROAD ETTERS PA 17319 120,385.00 120,249.52 327-01 915 801173212 VITKOVYCH IGOR 706 LEVICK STREET PHILADELPHI PA 19111 28,600.00 28,533.94 327-01 915 801175118 FELISME MARC S 11 CLARKSON AVENUE BROOKLYN NY 11226 171,000.00 170,863.51 327-01 915 801177452 BLACK ELEANOR 7311 WARKES ACRES LONG POND PA 18334 41,850.00 41,811.80 327-01 915 801178906 HAMNER ROBERT 1219 AZALEA DRIVE ZEBULON NC 27597 84,915.00 84,855.79 327-01 915 801179151 POOLE VALARIE N 472 ENOS SLOUGHTER ROAD ROXBORO NC 27573 95,200.00 95,138.85 327-01 915 801179466 MAHONEY ROBERT L JR 57 CHALMERS ROW FLORENCE SC 29501 103,000.00 102,954.43 327-01 915 801182866 ROWLAND RONALD F 78 STONEY POINTE UNIT NO 5 LAGUNA NIGU CA 92677 280,500.00 280,176.05 327-01 915 801182932 MITCHELL DINO DENNIS 268 KIPP STREET HACKENSACK NJ 07601 50,150.00 49,992.15 327-01 915 801184169 MIZRAHI FRIDA 2761 STRICKLAND AVENUE BROOKLYN NY 11234 242,250.00 242,161.24 327-01 915 801184870 SON HYON MU 6562 WALNUT PARK DRIVE PHILADELPHI PA 19132 57,600.00 57,533.48 327-01 915 801185448 LATURNER PAUL F 1376 INDIAN FALLS ROAD CORFU NY 14036 126,328.00 126,328.00 327-01 915 801186073 LAMER DARRICK A 622 SHELDON AVE COLUMBUS OH 43207 57,600.00 57,554.02 327-01 915 801186180 SINGH MARIANELLA B 917 OAK STREET ROSELLE NJ 07203 99,000.00 98,870.97 327-01 915 801186628 BUTTERWORTH CYNTHIA 4175 SOUTH PAGOSA COURT AURORA CO 80013 113,400.00 113,336.43 327-01 915 801187188 PERRY MAXINE 156 EAST 22ND STREET BROOKLYN NY 11226 171,000.00 170,922.31 327-01 915 801187808 FLISPE FRANCIS B 6184 N LAKESHORE WEST OLIVE MI 49460 192,000.00 191,921.61 327-01 915 801189416 DANIELS DAVID 1168 WEST 2250 NORTH CLIFTON UT 84015 103,700.00 103,656.51 327-01 915 801190869 JONES DEBRA L 1022 EAST EPLER STREET INDPLS IN 46227 94,000.00 92,159.46 327-01 915 801192261 TROUT PHILLIP 578 SOUTH FRANKLIN STREET WILKES BARR PA 18702 57,800.00 57,800.00 327-01 915 801192543 MCCONVILLE PATRICK T 112 NORTH BURGEE DRIVE LITTLE EGG NJ 08087 96,300.00 96,209.77 327-01 915 801192659 MCCONVILLE PATRICK T 1160 ROOSEVELT AVENUE CARTERET NJ 07008 142,000.00 141,866.96 327-01 915 801193004 STICKLER BRADY J 304 SOUTH DOWNS OGDEN UT 84404 107,550.00 107,475.99 327-01 915 801193053 SULLIVAN MATTHEW P 39 FAWN LAKE RD SHELBYVILLE MI 49344 92,000.00 91,781.68 327-01 915 801193400 COSTELLO MARTIN J 8 ROB ROY ROAD WORCESTER MA 01602 85,000.00 84,964.35 327-01 915 801194440 VALDEZ ROBIN L 33 SYLVIA DRIVE SOUTH OGDEN UT 84403 87,550.00 87,523.52 327-01 915 801195892 KNOBLOCH DEBORAH J 326 EAST EIGHTH STREET BERWICK PA 18603 50,800.00 50,800.00 327-01 915 801196023 HENDERSON MICHAEL A 3 TREATY POINT DRIVE FOUNTAIN IN SC 29644 115,200.00 115,200.00 327-01 915 801197054 CATALDO MICHAEL A 165 CENTRAL PLACE ORANGE NJ 07051 90,000.00 89,964.23 327-01 915 801198995 GRAHAM C ELAINE 3805 LONE PINE 100 WEST BLOOMF MI 48323 76,400.00 76,330.29 327-01 915 801200072 MUNOZ GLADYS 12 KIM PLACE KINGS PARK NY 11754 237,150.00 237,036.42 327-01 915 801200650 CHILDERS HUGH T 1905 CAMELOT FOREST ROAD BELTON SC 29627 31,500.00 31,398.54 327-01 915 801201567 PAGE MISTY M 455 ALPHA AVENUE AKRON OH 44312 67,065.00 66,979.25 327-01 915 801203183 KLISS MICHELE K 49 OAK STREET AUBURN NY 13021 53,220.00 53,181.87 327-01 915 801204181 SQUIBB PEGGY J 33 RUTH CT SPRINGFIELD IL 62704 45,600.00 45,600.00 327-01 915 801205212 WINNETT SIDNEY L 1030 SOUTH 2100 EAST HAZELTON ID 83335 68,850.00 68,712.43 327-01 915 801205386 SAVAGE DAVID A 414 WEST BEAVER CREEK B 4 AVON CO 81620 86,000.00 86,000.00 327-01 915 801207408 CHIPPENDALE ROBERT 218 GROVE STREET NORTH PLAIN NJ 07060 35,000.00 33,886.09 327-01 915 801207986 PRIEST JAMES E 590 BERLIN ROAD MARLBOROUGH MA 01752 152,150.00 152,062.48 327-01 915 801208448 JOHNSON TIMOTHY D 4706 NORTHWEST 30TH TERRAC TAMARAC FL 33309 59,500.00 59,500.00 327-01 915 801210352 THOMAS PETA-GAYE 227 61 113TH DRIVE QUEENS VILL NY 11429 145,600.00 145,559.49 327-01 915 801211343 MCLEOD CHARLES THOMAS 706 1550 ROAD DELTA CO 81416 87,500.00 87,466.15 327-01 915 801211913 BAKER DEAN F 6815 BLAIR ST HUDSONVILLE MI 49426 305,500.00 305,500.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801154733 01/01/99 12/01/28 11.750 10.750 17.750 8.125 327-01 915 801157728 12/01/98 11/01/28 11.125 10.125 17.125 7.500 327-01 915 801157769 01/01/99 12/01/28 10.875 9.875 16.875 7.000 327-01 915 801159641 02/01/99 01/01/29 10.875 9.875 16.875 6.625 327-01 915 801159724 12/01/98 11/01/28 12.750 11.750 18.750 9.000 327-01 915 801160656 01/01/99 12/01/28 11.000 10.000 17.000 6.750 327-01 915 801163346 01/01/99 12/01/28 13.000 12.000 19.000 9.000 327-01 915 801164997 02/01/99 01/01/29 8.875 7.875 14.875 5.500 327-01 915 801167909 01/01/99 12/01/28 12.750 11.750 18.750 9.125 327-01 915 801168006 03/01/99 02/01/19 13.375 12.375 19.375 9.500 327-01 915 801168014 02/01/99 01/01/29 9.500 8.500 15.500 6.125 327-01 915 801168642 01/01/99 12/01/28 9.375 8.375 15.375 6.125 327-01 915 801170168 12/01/98 11/01/28 11.750 10.750 17.750 8.375 327-01 915 801171273 12/01/98 11/01/28 10.625 9.625 16.625 6.750 327-01 915 801171943 01/01/99 12/01/28 8.875 7.875 14.875 5.750 327-01 915 801173212 11/01/98 10/01/28 9.875 8.875 15.875 6.625 327-01 915 801175118 12/01/98 11/01/28 10.500 9.500 16.500 7.125 327-01 915 801177452 12/01/98 11/01/28 9.875 8.875 15.875 7.250 327-01 915 801178906 12/01/98 11/01/28 11.125 10.125 17.125 7.750 327-01 915 801179151 01/01/99 12/01/28 11.500 10.500 17.500 7.250 327-01 915 801179466 01/01/99 12/01/28 10.000 9.000 16.000 7.375 327-01 915 801182866 12/01/98 11/01/28 8.750 7.750 14.750 6.625 327-01 915 801182932 12/01/98 11/01/28 9.375 8.375 15.375 5.875 327-01 915 801184169 01/01/99 12/01/28 10.875 9.875 16.875 7.500 327-01 915 801184870 12/01/98 11/01/28 8.750 7.750 14.750 6.625 327-01 915 801185448 02/01/99 01/01/29 9.125 8.125 15.125 5.500 327-01 915 801186073 12/01/98 11/01/28 10.500 9.500 16.500 5.250 327-01 915 801186180 12/01/98 11/01/28 10.125 9.125 16.125 7.000 327-01 915 801186628 02/01/99 01/01/29 8.875 7.875 14.875 5.750 327-01 915 801187188 01/01/99 12/01/28 9.875 8.875 15.875 6.375 327-01 915 801187808 01/01/99 12/01/28 10.375 9.375 16.375 6.500 327-01 915 801189416 01/01/99 12/01/28 12.250 11.250 18.250 8.125 327-01 915 801190869 02/01/99 01/01/29 11.125 10.125 17.125 7.250 327-01 915 801192261 02/01/99 01/01/29 8.125 7.125 14.125 5.000 327-01 915 801192543 12/01/98 11/01/28 9.750 8.750 15.750 6.625 327-01 915 801192659 12/01/98 11/01/28 9.750 8.750 15.750 6.625 327-01 915 801193004 01/01/99 12/01/28 9.875 8.875 15.875 6.625 327-01 915 801193053 12/01/98 11/01/28 8.375 7.375 14.375 5.375 327-01 915 801193400 02/01/99 01/01/29 10.250 9.250 16.250 6.625 327-01 915 801194440 01/01/99 12/01/28 11.750 10.750 17.750 8.125 327-01 915 801195892 02/01/99 01/01/29 10.125 9.125 16.125 5.750 327-01 915 801196023 02/01/99 01/01/29 11.000 10.000 17.000 7.500 327-01 915 801197054 01/01/99 12/01/28 10.500 9.500 16.500 6.975 327-01 915 801198995 01/01/99 12/01/28 9.875 8.875 15.875 6.500 327-01 915 801200072 01/07/99 12/07/28 9.625 8.625 15.625 6.750 327-01 915 801200650 12/01/98 11/01/18 11.625 10.625 17.625 8.125 327-01 915 801201567 12/01/98 11/01/28 11.125 10.125 17.125 7.500 327-01 915 801203183 01/01/99 12/01/28 11.000 10.000 17.000 7.000 327-01 915 801204181 02/01/99 01/01/29 12.750 12.750 18.750 9.500 327-01 915 801205212 01/01/99 12/01/18 12.125 11.125 18.125 8.625 327-01 915 801205386 02/01/99 01/01/29 11.125 10.125 17.125 7.625 327-01 915 801207408 12/01/98 11/01/28 12.500 11.500 18.500 8.250 327-01 915 801207986 12/01/98 11/01/28 12.000 11.000 18.000 8.500 327-01 915 801208448 02/01/99 01/01/29 10.500 9.500 16.500 7.500 327-01 915 801210352 01/01/99 12/01/28 12.125 11.125 18.125 8.750 327-01 915 801211343 01/01/99 12/01/28 10.625 9.625 16.625 7.125 327-01 915 801211913 02/01/99 01/01/29 10.500 9.500 16.500 6.500
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ALLIANCE FUNDING Page 3 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801213638 BILLUPS JAMES 9909 WINANDS ROAD BALTIMORE MD 21133 51,000.00 50,950.93 327-01 915 801214479 MARQUELL PHIL A 1112 NELSON ROAD FORT WAYNE IN 46804 37,800.00 37,770.63 327-01 915 801214610 MCCOLLISTER JACKIE JOE 809 SOUTH HADLEY BRAZIL IN 47834 32,800.00 32,793.11 327-01 915 801214628 ROBERTSON CAROL P 5134 NE MALLORY AVENUE PORTLAND OR 97211 95,000.00 94,964.23 327-01 915 801214826 HORACEK ANN KAREN 619 COLONIAL BOULEVARD WASHINGTON NJ 07675 190,000.00 189,807.37 327-01 915 801215559 GRANT COLLIN 7600 XAVIER ROAD REMBERT SC 29128 71,200.00 71,200.00 327-01 915 801215591 POWELL VELLETTA R 160 TAFT AVENUE BRIDGEPORT CT 06606 73,950.00 73,925.70 327-01 915 801215773 KWALICK CECILIA 810 BOWNE ROAD WAYSIDE NJ 07712 108,000.00 107,975.30 327-01 915 801217159 HAMILTON MARY O RT 2 BOX 603 PINEWOOD SC 29125 72,800.00 72,800.00 327-01 915 801218389 DAY KEVIN T 74 NORTH LAKEVIEW DRIVE CLEARFIELD UT 84015 89,250.00 89,250.00 327-01 915 801219031 STEVENS GARY M 19 VAN BUREN AVENUE RAVENA NY 12143 63,700.00 63,700.00 327-01 915 801219163 MORTON JAMES E 404 NORTH 10TH STREET MEBANE NC 27302 127,500.00 127,426.65 327-01 915 801219262 RUIZ GILMA 42 69 149 STREET FLUSHING NY 11355 270,000.00 269,903.73 327-01 915 801219973 GOTHIER DAVID T 371 NORTH MAIN MANILA UT 84046 99,000.00 98,965.65 327-01 915 801220294 CHIODO RALPH JAMES 8313 CYPRESS STREET LAUREL MD 20707 143,650.00 143,650.00 327-01 915 801221540 EYERLY DENNIS W 501 /503 3RD STREET BLOOMSBURG PA 17815 68,000.00 68,000.00 327-01 915 801221896 RUCCOLO MICHAEL 25531 ABBEY DRIVE NOVI MI 48371 250,800.00 250,375.05 327-01 915 801223033 HARE PHYLLIS 9319 WAY AVE CLEVELAND OH 44105 44,000.00 44,000.00 327-01 915 801223256 AGATHANGELOU SABATO 1428 OAK STREET LAKEWOOD NJ 08701 116,000.00 115,971.14 327-01 915 801223272 FAIRBANKS KELLY D 2240 WEST STATE HWAY 218 AMALGA UT 84335 155,700.00 155,610.42 327-01 915 801223751 TAMBURRO DANIEL 106 HIGHLAND STREET PARK RIDGE NJ 07656 182,750.00 182,699.15 327-01 915 801226804 ABBOUDI JACK 206 CYNWYD ROAD BALA CYNWYD PA 19004 184,500.00 184,401.82 327-01 915 801227174 HERRIN WATSON LOT 21 LOGGINS LANE COMMERCE GA 30549 95,882.00 95,882.00 327-01 915 801227232 HUNTER PAMELA 331 HUNTER ROAD JEFFERSON GA 30549 85,700.00 85,700.00 327-01 915 801227539 HUNTER TALMADGE 362 HUNTER ROAD JEFFERSON GA 30549 57,400.00 57,400.00 327-01 915 801228081 CARRILLO ALFONSO A 944 PERRY STREET DENVER CO 80204 89,000.00 88,941.78 327-01 915 801229022 HEARN LAURIE K 306 HILLCREST ROAD LINWOOD NC 27299 59,500.00 59,476.36 327-01 915 801230483 LANGE DONALD A 729 PINE STREET STEAMBOAT S CO 80477 288,000.00 288,000.00 327-01 915 801231143 FRANKS JAMES LANE JR 9108 SAULS ROAD RALEIGH NC 27603 78,200.00 78,200.00 327-01 915 801231358 SALONIA VINCENT 42 FLOWER AVENUE STATEN ISLA NY 10309 200,000.00 199,906.69 327-01 915 801232091 PROPST JOHN W 220 WATER WHEEL WAY COLUMBIA SC 29229 110,500.00 110,500.00 327-01 915 801232810 RAHMAN JEROME 4229 E 187TH CLEVELAND OH 44122 72,800.00 72,800.00 327-01 915 801233099 BARNES KEVIN S 4729 PERIWINKLE DRIVE ROCKY MOUNT NC 27804 57,778.00 57,730.34 327-01 915 801233206 DASILVA ELIAS 49 WIGGLESWORTH STREET MALDEN MA 02148 131,750.00 131,597.85 327-01 915 801233669 TENNEY ROGER D 8301 41ST AVENUE NORTH ST PETERSBU FL 33709 54,000.00 53,982.27 327-01 915 801234048 MAYES ANDREW J 417 PARK AVENUE UNION BEACH NJ 07735 96,900.00 96,842.71 327-01 915 801234196 SCOTT VICKI 1189 E 85TH ST CLEVELAND OH 44108 51,200.00 51,181.24 327-01 915 801234923 JOHNSON KIRK A 1190 NORTH 100 EAST HARRISVILLE UT 84404 157,250.00 157,250.00 327-01 915 801234964 DAVISON JUDY 240 242 WEST 4850 SOUTH WASHINGTON UT 84405 106,500.00 106,450.31 327-01 915 801235953 SERITTI ALFRED V 49 SOUTH SPENCER STREET FRACKVILLE PA 17931 42,500.00 42,500.00 327-01 915 801236332 SHAW CAROLYN M 250 260 DETROIT AVENUE DETROIT OR 97342 60,000.00 60,000.00 327-01 915 801237181 BAUMEISTER RICHARD D 33495 BOCK GARDEN CITY MI 48135 102,000.00 101,851.87 327-01 915 801237207 ROBERTS EARNEST C 2749 NORTHWEST 2ND STREET BOYNTON BEA FL 33435 63,750.00 63,750.00 327-01 915 801237322 JONES HELEN ELIZABETH 663 DUMBARTON AVENUE BALTIMORE MD 21218 45,600.00 45,590.42 327-01 915 801238437 CAPELLI JINA E 1321 NORTH FIRST STREET GRANTS NM 87020 30,000.00 29,989.01 327-01 915 801238452 DONAHUE DONALD S 427 HARRISON COPERSVILLE MI 49404 72,400.00 72,400.00 327-01 915 801238502 BROWN JANICE H 827 ROSEDALE DR DAYTON OH 45407 31,500.00 31,489.93 327-01 915 801238577 JOHNSON CHARLES 7652 DOE VIEW DR WEST CHESTE OH 45069 240,550.00 240,299.62 327-01 915 801240367 RIELING JOHN E JR 1044 NORTH MAPLE AVENUE TOMS RIVER NJ 08754 128,350.00 128,316.22 327-01 915 801240821 PIMENTAL ALTAGARCIA M 17 19 LARCH STREET PROVIDENCE RI 02906 91,800.00 91,800.00 327-01 915 801240862 HARDY TYRONE DEION 7709 HEATHERDALE COURT CHARLOTTE NC 28212 90,000.00 89,956.88 327-01 915 801241050 MAINOR REGINA 2162 EAST WASHINGTON LANE PHILADELPHI PA 19138 44,800.00 44,779.65 327-01 915 801241076 BRENNAN EVELYN 11 SCHUBERT AVENUE RUNNEMEDE NJ 08078 43,250.00 43,219.02 327-01 915 801241860 WYCKOFF KARL 26270 TAWAS AVE MADISON HIE MI 48071 104,100.00 104,063.87 327-01 915 801242348 SUTTON ALBERT 2652 E RIDGEWOOD CIRCLE ZANESVILLE OH 43701 158,000.00 157,911.61 327-01 915 801243015 STEARNS THOMAS C 461 MALL ROAD MONTOURSVIL PA 17754 101,700.00 101,647.28 327-01 915 801243361 BOURGEOIS GLORIA 232 BURMA ROAD ALTO GA 30510 64,190.00 64,118.26 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801213638 12/01/98 11/01/28 9.625 8.625 15.625 6.750 327-01 915 801214479 12/01/98 11/01/28 10.625 9.625 16.625 7.750 327-01 915 801214610 01/01/99 12/01/28 13.375 12.375 19.375 9.500 327-01 915 801214628 01/01/99 12/01/28 12.750 11.750 18.750 8.875 327-01 915 801214826 01/01/99 12/01/28 9.375 8.375 15.375 6.125 327-01 915 801215559 03/01/99 02/01/29 12.250 11.250 18.250 8.500 327-01 915 801215591 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801215773 01/01/99 12/01/28 13.000 12.000 19.000 9.375 327-01 915 801217159 02/01/99 01/01/29 12.750 11.750 18.750 8.750 327-01 915 801218389 02/01/99 01/01/29 9.000 8.000 15.000 6.125 327-01 915 801219031 02/01/99 01/01/29 12.875 11.875 18.875 8.250 327-01 915 801219163 02/01/99 01/01/29 8.750 7.750 14.750 5.250 327-01 915 801219262 01/01/99 12/01/28 11.000 10.000 17.000 7.375 327-01 915 801219973 02/01/99 01/01/29 11.125 10.125 17.125 7.250 327-01 915 801220294 02/01/99 01/01/29 11.500 10.500 17.500 7.375 327-01 915 801221540 02/01/99 01/01/29 8.500 7.500 14.500 5.000 327-01 915 801221896 12/01/98 11/01/28 8.875 7.875 14.875 5.375 327-01 915 801223033 02/01/99 01/01/29 11.375 10.375 17.375 7.500 327-01 915 801223256 01/01/99 12/01/28 12.625 11.625 18.625 9.500 327-01 915 801223272 01/01/99 12/01/28 10.750 9.750 16.750 7.375 327-01 915 801223751 01/01/99 12/01/28 12.125 11.125 18.125 7.750 327-01 915 801226804 02/01/99 01/01/29 9.125 8.125 15.125 6.250 327-01 915 801227174 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801227232 02/01/99 01/01/29 10.750 9.750 16.750 7.000 327-01 915 801227539 03/01/99 02/01/19 12.375 11.375 18.375 8.250 327-01 915 801228081 02/01/99 01/01/29 8.125 7.125 14.125 5.000 327-01 915 801229022 01/01/99 12/01/28 12.500 11.500 18.500 8.125 327-01 915 801230483 02/01/99 01/01/29 8.875 7.875 14.875 5.500 327-01 915 801231143 02/01/99 01/01/19 10.750 9.750 16.750 7.250 327-01 915 801231358 01/01/99 12/01/28 9.750 8.750 15.750 6.375 327-01 915 801232091 02/01/99 01/01/29 10.375 9.375 16.375 6.750 327-01 915 801232810 02/01/99 01/01/29 11.375 10.375 17.375 7.500 327-01 915 801233099 01/01/99 12/01/28 10.250 10.250 16.250 6.250 327-01 915 801233206 12/01/98 11/01/28 8.750 7.750 14.750 5.625 327-01 915 801233669 02/01/99 01/01/29 11.375 10.375 17.375 7.500 327-01 915 801234048 12/01/98 11/01/28 11.875 10.875 17.875 8.000 327-01 915 801234196 01/01/99 12/01/28 10.875 9.875 16.875 6.750 327-01 915 801234923 02/01/99 01/01/29 10.625 9.625 16.625 6.750 327-01 915 801234964 01/01/99 12/01/28 11.750 10.750 17.750 7.625 327-01 915 801235953 02/01/99 01/01/29 10.125 9.125 16.125 6.750 327-01 915 801236332 02/01/99 01/01/29 8.875 7.875 14.875 5.250 327-01 915 801237181 12/01/98 11/01/28 9.250 8.250 15.250 6.125 327-01 915 801237207 02/01/99 01/01/29 9.750 8.750 15.750 5.750 327-01 915 801237322 01/01/99 12/01/28 13.375 12.375 19.375 9.500 327-01 915 801238437 01/01/99 12/01/28 10.875 9.875 16.875 7.500 327-01 915 801238452 02/01/99 01/01/29 12.625 11.625 18.625 8.500 327-01 915 801238502 01/01/99 12/01/28 11.500 10.500 17.500 7.625 327-01 915 801238577 12/01/98 11/01/28 9.250 8.250 15.250 6.125 327-01 915 801240367 02/01/99 01/01/29 12.375 11.375 18.375 8.500 327-01 915 801240821 02/01/99 01/01/29 9.500 8.500 15.500 6.500 327-01 915 801240862 02/01/99 01/01/29 9.625 8.625 15.625 6.250 327-01 915 801241050 01/01/99 12/01/28 9.875 8.875 15.875 6.625 327-01 915 801241076 02/01/99 01/01/29 11.000 10.000 17.000 7.500 327-01 915 801241860 01/01/99 12/01/28 11.125 10.125 17.125 7.375 327-01 915 801242348 01/03/99 12/03/28 12.125 11.125 18.125 8.250 327-01 915 801243015 02/01/99 01/01/29 9.250 8.250 15.250 5.500 327-01 915 801243361 02/01/99 01/01/19 11.250 10.250 17.250 7.250
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ALLIANCE FUNDING Page 4 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801243569 GETSOS GEORGE 1341 THE WOODED KNOLL WEST CHESTE PA 19382 288,800.00 288,475.00 327-01 915 801244021 COOK WARREN LEE 210 SHERWOOD ROAD EASLEY SC 29640 64,800.00 64,748.25 327-01 915 801244146 JOHNSON BARBARA 16 CLAY STREET HARTFORD CT 06120 8,000.00 8,000.00 327-01 915 801244252 GONZALEZ MARCOS SANCHEZ 2016 RUGBY ROAD DAYTON OH 45406 62,100.00 62,049.08 327-01 915 801245168 VILBRUN JEAN 1170 EAST 83RD STREET BROOKLYN NY 11236 243,000.00 242,906.00 327-01 915 801246224 BLANCHARD ROD N 8369 EAST 100 SOUTH HUNTSVILLE UT 84317 562,500.00 562,500.00 327-01 915 801246349 YOUNGER LAWRENCE P 3930 BRADWOOD DRIVE DAYTON OH 45414 133,450.00 133,450.00 327-01 915 801247354 CICALESE MICHELLE E 515 WILLIAM STREET SCOTCH PLAI NJ 07076 146,250.00 146,196.41 327-01 915 801248501 AHERN MOLLY L 7514 EAST STEAMBOAT RD NW BRAINERD MN 56401 337,500.00 337,500.00 327-01 915 801248667 SULLY WALTER 20 ROSEMARY STREET NORWOOD MA 02062 149,250.00 149,110.17 327-01 915 801249152 KEYEK ANDREW E 31350 DEERWOOD RANCH ROAD STEAMBOAT S CO 80487 80,300.00 80,300.00 327-01 915 801249830 BENJAMIN ALMA 28 CAMILLE LANE EAST PATCHO NY 11772 104,000.00 104,000.00 327-01 915 801250333 SANDOR STEVEN 39 HANDSCRABBLE HILL ROAD CHAPPAQUA NY 10514 328,000.00 327,658.59 327-01 915 801250887 ARQUETTE FRANCES 66 NAUBUC AVENUE GLASTONBURY CT 06033 153,000.00 152,937.54 327-01 915 801251166 HAAS JOSEPH D JR 1 GULF CLUB DRIVE LANGHORNE PA 19047 136,500.00 136,437.98 327-01 915 801251489 LEVIN PETER J 68 DWIGHT STREET WATERBURY CT 06710 30,000.00 30,000.00 327-01 915 801251497 HOWE MARK G 30733 DAWSON GARDEN CITY MI 48135 150,700.00 150,543.13 327-01 915 801252172 HARRISON RODERICK J 12113 WALNUT BRANCH ROAD RESTON VA 20194 499,000.00 498,773.29 327-01 915 801253162 ARMSTRONG STEPHEN M 413 MOUNT KEMBLE AVENUE MORRIS TOWN NJ 07950 157,500.00 157,422.54 327-01 915 801253741 LAWRENCE BETTY 105 MILL STREET FRANKLINTON NC 27525 74,250.00 74,222.79 327-01 915 801254459 UTARNACHITT RICHARD V 1530 KIRKWAY BLOOMFIELD MI 48302 845,000.00 844,461.18 327-01 915 801254954 HUDGINS DEBRA A 909 GRANGER ROAD SYRACUSE NY 13219 74,070.00 74,070.00 327-01 915 801255159 NAVARRO MELISSA 2637 VAN BUREN AVENUE OGDEN UT 84401 76,500.00 76,429.84 327-01 915 801255639 SANDBERG MICHAEL D 12645 TERRYMILL DRIVE HERNDON VA 20170 199,750.00 199,509.78 327-01 915 801256090 RUSSO ANNA 212 REDNECK AVENUE LITTLE FERR NJ 07643 172,400.00 172,400.00 327-01 915 801256397 KOZELICHKI JOSEPH ALLEN 706 NW 2ND AVE ALEDO IL 61231 55,200.00 55,173.16 327-01 915 801258302 HOLLIFIELD LETICIA 314 316 JOHNSON STREET SULLIVAN IN 47882 44,800.00 44,782.20 327-01 915 801258625 FOLTZ JONATHAN M 50 WOODHAVEN DR LEWISTOWN PA 17044 113,150.00 113,012.41 327-01 915 801258732 NOIA ANTONIO ALVES 36318 TUNBRIDGE DRIVE NEWARK CA 94560 352,000.00 352,000.00 327-01 915 801259995 DE LAMOS PETER 38 WEST RIVER ROAD RUMSON NJ 07760 495,000.00 494,264.74 327-01 915 801261157 D AMATO MICHAEL 124 EDDON DRIVE EAST HAVEN CT 06512 154,800.00 154,721.83 327-01 915 801261561 BAILEY EDDIE 7 FIELDING COURT SOUTH ORANG NJ 07079 161,500.00 161,451.15 327-01 915 801261926 DEFRANCO BRADLEY W RR 1 BOX 139 SYLVAN LAKE R HUNLOCK CRE PA 18621 73,000.00 73,000.00 327-01 915 801261959 DAVIDSON LORIE LOT 13 STEGALL PLACE DAWSONVILLE GA 30534 87,615.00 87,615.00 327-01 915 801262163 DALTON RAYMOND III 96 PLEASANT COURT MAYSVILLE GA 30558 75,000.00 75,000.00 327-01 915 801262312 DERIDDER KIMBERLY 4909 ALGONQUIN CLARKSTON MI 48348 127,500.00 127,459.24 327-01 915 801262593 SADLER RALPH 7417 SHOREHAM PLACE CASTLE ROCK CO 80104 204,850.00 204,749.24 327-01 915 801262874 FRONGILLO ANTHONY 1390 SWEETMAN AVENUE ELMONT NY 11003 162,000.00 161,877.47 327-01 915 801263054 ALTAHIF NASSER A 4842 WILLIAMSON DEARBORN MI 48126 58,000.00 57,966.63 327-01 915 801263062 CILITI VITO A JR 658 E ARCHWOOD AVE AKRON OH 44306 55,200.00 55,200.00 327-01 915 801263112 TRAN THACH 7705 PENROD DETROIT MI 48228 40,000.00 39,981.83 327-01 915 801263989 MCBRIDE MICHAEL J 3215 PRINCETON AVENUE PHILADELPHI PA 19149 56,000.00 55,975.88 327-01 915 801264441 MCILHENNY BEVERLY J 237 TAREYTON DRIVE LANGHORNE PA 19047 97,200.00 97,082.22 327-01 915 801265026 DODDS DOUGLAS R 393 CRARYVILLE ROAD CRARYVILLE NY 12529 143,500.00 143,439.82 327-01 915 801265372 VOEGELE HELMUT 16 SEVILLE AVENUE HIGHLAND PK NJ 08906 80,300.00 80,261.53 327-01 915 801265737 WEISS ROBERT 34 N CLIFFE DRIVE WILMINGTON DE 19809 132,000.00 131,952.93 327-01 915 801266149 POWELL DELORES J 1209 NORTH MEADE SOUTH BEND IN 46628 36,000.00 35,991.53 327-01 915 801266651 OLDACHOWSKI JOSEPH 5111 S NARRAGANSETT CHICAGO IL 60638 64,800.00 64,800.00 327-01 915 801270588 TERRY LEONARD 3271 WINTHROP AVE INDIANAPOLI IN 46205 49,300.00 49,269.20 327-01 915 801270810 BRAUN CAROLE J 9831 S KARLOV OAK LAWN IL 60453 93,000.00 92,965.92 327-01 915 801271370 NGUYEN KIM ANH 78 MADISON STREET HOBOKEN NJ 07030 200,000.00 200,000.00 327-01 915 801271719 KEELING DONNA 7135 YARMOUTH CT WEST BLOOMF MI 48322 452,000.00 451,863.30 327-01 915 801271909 BRADY CLIFFORD 8285 SOUTH SUSAN WAY WEST JORDAN UT 84088 116,000.00 115,894.17 327-01 915 801272345 LANNIGAN DAREN 619 SOUTH 14TH AVENUE CALDWELL ID 83605 67,000.00 67,000.00 327-01 915 801273061 VANN WILBERT E 1500 GLENRIDGE ROAD GREENSBORO NC 27405 68,850.00 68,827.38 327-01 915 801273384 WERNER NEAL A 10 ANTLER ROAD SANDY HOOK CT 06482 150,000.00 149,913.70 327-01 915 801275132 WILLIAMS BERESFORD E 717 TAYLOR STREET NW WASHINGTON DC 20011 128,775.00 128,775.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801243569 12/01/98 11/01/28 8.875 7.875 14.875 5.500 327-01 915 801244021 12/01/98 11/01/28 10.500 9.500 16.500 7.375 327-01 915 801244146 02/01/99 01/01/29 10.125 9.125 16.125 6.625 327-01 915 801244252 01/01/99 12/01/28 10.375 9.375 16.375 7.000 327-01 915 801245168 01/01/99 12/01/28 10.625 9.625 16.625 7.000 327-01 915 801246224 02/01/99 01/01/29 8.625 7.625 14.625 5.250 327-01 915 801246349 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801247354 01/01/99 12/01/28 10.875 9.875 16.875 7.250 327-01 915 801248501 02/01/99 01/01/29 12.125 11.125 18.125 8.125 327-01 915 801248667 12/01/98 11/01/28 9.750 9.750 15.750 6.750 327-01 915 801249152 02/01/99 01/01/29 9.125 8.125 15.125 5.250 327-01 915 801249830 02/01/99 01/01/29 12.875 11.875 18.875 9.250 327-01 915 801250333 01/01/99 12/01/28 9.250 8.250 15.250 6.125 327-01 915 801250887 01/01/99 12/01/28 10.375 9.375 16.375 7.500 327-01 915 801251166 01/01/99 12/01/28 9.875 8.875 15.875 6.250 327-01 915 801251489 02/01/99 01/01/29 9.750 8.750 15.750 6.000 327-01 915 801251497 01/01/99 12/01/28 9.250 8.250 15.250 5.500 327-01 915 801252172 01/01/99 12/01/28 9.875 8.875 15.875 6.625 327-01 915 801253162 01/01/99 12/01/28 9.500 8.500 15.500 5.875 327-01 915 801253741 01/01/99 12/01/28 10.875 9.875 16.875 7.125 327-01 915 801254459 01/01/99 12/01/28 8.250 7.250 14.250 5.375 327-01 915 801254954 02/01/99 01/01/29 10.625 9.625 16.625 7.000 327-01 915 801255159 12/01/98 11/01/28 12.375 11.375 18.375 8.625 327-01 915 801255639 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801256090 02/01/99 01/01/29 10.750 9.750 16.750 6.870 327-01 915 801256397 02/01/99 01/01/29 12.750 11.750 18.750 8.300 327-01 915 801258302 01/01/99 12/01/28 10.500 9.500 16.500 7.000 327-01 915 801258625 01/01/99 12/01/28 8.500 7.500 14.500 6.125 327-01 915 801258732 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801259995 11/01/98 10/01/28 9.750 8.750 15.750 6.125 327-01 915 801261157 01/01/99 12/01/28 9.375 8.375 15.375 7.000 327-01 915 801261561 01/01/99 12/01/28 11.750 10.750 17.750 7.750 327-01 915 801261926 02/01/99 01/01/29 8.625 7.625 14.625 4.625 327-01 915 801261959 02/01/99 01/01/29 8.875 7.875 14.875 5.750 327-01 915 801262163 02/01/99 01/01/29 11.125 10.125 17.125 7.750 327-01 915 801262312 01/01/99 12/01/28 11.500 10.500 17.500 7.875 327-01 915 801262593 01/01/99 12/01/28 9.500 8.500 15.500 6.125 327-01 915 801262874 01/01/99 12/01/28 10.750 9.750 16.750 7.375 327-01 915 801263054 01/01/99 12/01/28 8.750 7.750 14.750 5.875 327-01 915 801263062 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801263112 01/01/99 12/01/28 9.875 8.875 15.875 6.250 327-01 915 801263989 02/01/99 01/01/29 10.125 9.125 16.125 5.750 327-01 915 801264441 11/01/98 10/01/28 10.500 9.500 16.500 7.375 327-01 915 801265026 01/01/99 12/01/28 10.250 9.250 16.250 6.625 327-01 915 801265372 01/01/99 12/01/28 9.625 8.625 15.625 6.250 327-01 915 801265737 01/01/99 12/01/28 11.000 10.000 17.000 6.875 327-01 915 801266149 01/01/99 12/01/28 12.875 11.875 18.875 9.500 327-01 915 801266651 02/01/99 01/01/29 12.625 11.625 18.625 8.125 327-01 915 801270588 01/02/99 12/02/28 11.625 10.625 17.625 7.250 327-01 915 801270810 01/01/99 12/01/28 10.875 9.875 16.875 7.125 327-01 915 801271370 02/01/99 01/01/29 9.750 8.750 15.750 6.000 327-01 915 801271719 01/01/99 12/01/28 11.750 10.750 17.750 8.250 327-01 915 801271909 01/01/99 12/01/28 9.875 8.875 15.875 6.875 327-01 915 801272345 02/01/99 01/01/29 9.125 8.125 15.125 5.250 327-01 915 801273061 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801273384 01/01/99 12/01/28 8.750 7.750 14.750 5.625 327-01 915 801275132 02/01/99 01/01/29 11.375 10.375 17.375 7.000
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ALLIANCE FUNDING Page 5 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801275561 HERNANDEZ LUCIANO 56 EAST CARMANS ROAD FARMINGDALE NY 11735 131,200.00 131,130.58 327-01 915 801275876 MARSHALL ZEKE 2855 WOODBROOKE AVENUE BALTIMORE MD 21217 36,200.00 36,182.19 327-01 915 801276726 MAHAN DEMARIUS J 931 PINE OAK TRAIL AUSTELL GA 30168 37,500.00 37,500.00 327-01 915 801276841 PREKOH RICHMOND 112 SOUTH 7TH AVENUE MOUNT VERNO NY 10550 189,000.00 188,832.08 327-01 915 801277039 ADAMS CAROLYN 10721 HULL AVE CLEVELAND OH 44106 54,400.00 54,351.66 327-01 915 801277666 CHEVERE VIVIAN 913 WASHINGTON STREET ALLENTOWN PA 18102 42,400.00 42,386.45 327-01 915 801277898 SZCZEPANSKI THOMAS 1423 NORTHEAST 173RD ST MIAMI FL 33162 103,500.00 103,500.00 327-01 915 801278649 MARTIN BETTY LOU 1134 N BROWN JACKSON MI 49202 34,000.00 34,000.00 327-01 915 801279514 HUTCHINSON RICHARD L 1633 NORTHEAST HIGHWAY 301 HAWTHORNE FL 32640 67,500.00 67,469.34 327-01 915 801279944 ALVAREZ ANTONIO 2082 EAST ORLEANS STREET PHILADELPHI PA 19134 34,000.00 33,990.54 327-01 915 801279969 MURPHY JOHN J JR 387 LAKESHORE DRIVE PUTNAM VALL NY 10579 138,750.00 138,701.86 327-01 915 801280181 STREETER LELAND 56 BALD MOUNTAIN ROAD BERNARDSTON MA 01337 97,750.00 97,703.17 327-01 915 801280827 MENDENHALL ALICE W 1103 PARKWAY AVENUE EWING NJ 08628 98,787.00 98,757.94 327-01 915 801280850 GOHEEN STEVEN P 4711 SOUTH CALHOUN STREET FORT WAYNE IN 46807 55,200.00 55,185.87 327-01 915 801281015 RANKIN IAN 30 WEST 13TH STREET DEER PARK NY 11729 131,050.00 131,014.53 327-01 915 801281585 BUDHRAM PURAN 217 219 CATER AVENUE JERSEY CITY NJ 07305 134,400.00 134,328.48 327-01 915 801281775 TO MINH V 900 DUFF COURT FORT WORTH TX 76112 42,500.00 42,478.54 327-01 915 801282138 JACKSON CORA 1740 STRAUS ROAD CEDAR HILL TX 75104 82,450.00 82,450.00 327-01 915 801282252 BARRETT MICHAEL EDGEHILL ROAD BRODHEADSVI PA 18322 111,600.00 111,600.00 327-01 915 801282369 BYERS GENE L 504 EISENHOWER STREET SHERIDAN MI 48884 70,800.00 70,800.00 327-01 915 801282872 CALO SANDRA R 1276 E 168TH ST CLEVELAND OH 44110 41,500.00 41,500.00 327-01 915 801282948 FRANKLIN DIANE E 18 ALLEN AVENUE UNIT 1 MERIDEN CT 06450 38,400.00 38,373.24 327-01 915 801283839 JACKSON OSCAR W III 2 HIGHWAY 601 LUGOFF SC 29078 85,600.00 85,600.00 327-01 915 801284134 JONES TIMOTHY D 2203 BRAMBLE WAY ANDERSON IN 46011 42,800.00 42,800.00 327-01 915 801284217 WHITE SHEILA A 3695 KRAMERIA STREET DENVER CO 80207 55,900.00 55,900.00 327-01 915 801284324 SHIRLEY DEAN 683 S WAVERLY COLUMBUS OH 43213 56,000.00 56,000.00 327-01 915 801284696 PIERCE EDMOND 49 VICTOR STREET YONKERS NY 10701 150,300.00 150,243.42 327-01 915 801285297 TURNER FRANCIS W 104 NORTH FIRST STREET PLEASANTVIL NJ 08232 48,750.00 48,738.20 327-01 915 801285727 TURNER REGINA 18047 STEEL DETROIT MI 48235 63,700.00 63,700.00 327-01 915 801286261 MURRAY GHASSAN 13840 LIGHGOW DEARBORN MI 48126 225,000.00 224,837.15 327-01 915 801286576 VASQUEZ MARIA JUANITA 137 INCA DRIVE SOLEDAD CA 93960 104,000.00 103,964.89 327-01 915 801287517 PERKINS FREDERICK D 4699 LORIENT DR WARRENSVILL OH 44128 100,300.00 100,187.13 327-01 915 801287970 EVERSON CHRIS 86-88 ORCHARD STREET NEW HAVEN CT 06057 78,000.00 77,964.57 327-01 915 801288598 GOMEZ LUIS ALONSO 1524 EAST 35TH AVENUE DENVER CO 80205 74,800.00 74,778.60 327-01 915 801288945 HARRIMAN SUNCERE 3005 DREXEL AVE FT WAYNE IN 46806 32,300.00 32,300.00 327-01 915 801289372 WEHLING RICHARD D 751 TAYLOR AVENUE PITTSBURGH PA 15202 45,000.00 45,000.00 327-01 915 801289992 WOODALL SELARIA 1102 FREDRICK BLVD AKRON OH 44320 54,400.00 54,400.00 327-01 915 801290255 ADKINS WILLIE L 441 GLADSTONE INDIANAPOLI IN 46201 58,650.00 58,613.19 327-01 915 801290263 WOOD CAROL 16 WINTHROP CT DOWNERS GRO IL 60516 66,000.00 65,977.72 327-01 915 801290735 BROWN JOYCE E 3805 LACONIA AVENUE BRONX NY 10469 136,000.00 135,956.53 327-01 915 801292384 MONROE LEONARD J 808 PITNEY ROAD ABSECON NJ 08201 117,900.00 117,900.00 327-01 915 801292905 LONG FRANCIS 229 WRIGHT AVENUE DARBY PA 19023 33,750.00 33,685.29 327-01 915 801292970 LONG FRANCIS 18 NORTH 10TH STREET DARBY PA 19023 36,000.00 35,930.97 327-01 915 801292988 GATSON LOUIS JR 47 CLIFF STREET PATERSON NJ 07522 92,000.00 92,000.00 327-01 915 801293077 MCBRIDE ELIZABETH 46 LAMB AVENUE QUOGUE NY 11959 229,500.00 229,357.35 327-01 915 801293341 MONTOYA KIMBERLEE A 7700 DEPEW STREET #1502 ARVADA CO 80003 57,500.00 57,460.98 327-01 915 801293424 HILL LINDA A 1861 SOUTH 3500 WEST OGDEN UT 84401 148,750.00 148,750.00 327-01 915 801293523 CATES TIMOTHY W TRACT B SQUAW DRIVE PFAFFTOWN NC 27040 69,600.00 69,563.92 327-01 915 801293531 SLUCK NORMA JEAN 941 943 PRINCE STREET TAYLOR PA 18517 122,000.00 121,935.07 327-01 915 801293895 ATKINS JOSEPH 2524 HOVIS ROAD ODUM GA 31555 79,830.00 79,830.00 327-01 915 801294075 LATSCH WAYNE 155 STUYVESANT DRIVE PORT JEFFER NY 11776 105,600.00 105,600.00 327-01 915 801295817 GREGG PHILLIS F 5905 SCENIC DRIVE ALBRIGHTSVI PA 18210 113,900.00 113,825.50 327-01 915 801296559 PARRY WILLIAM G 1009 SCENERY DRIVE HARRISBURG PA 17109 61,600.00 61,600.00 327-01 915 801296989 MUNCY ROGER L 838 LINWOOD ROAD MOORESVILLE NC 28115 99,000.00 98,955.03 327-01 915 801297276 MARSHALL CRAIG 4702 YARROW COURT WILLIAMSBUR VA 23188 212,500.00 212,374.54 327-01 915 801297425 DELLE DONNE ANTONIO 28 HUNTLEY ROAD SUMMIT NJ 07901 139,700.00 139,700.00 327-01 915 801297839 SMITH PAUL E 2100 BIRD ORTONVILLE MI 48462 195,000.00 194,898.90 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801275561 01/01/99 12/01/28 12.375 11.375 18.375 8.750 327-01 915 801275876 01/01/99 12/01/28 9.500 8.500 15.500 5.250 327-01 915 801276726 02/01/99 01/01/29 10.750 9.750 16.750 6.875 327-01 915 801276841 01/01/99 12/01/28 10.000 9.000 16.000 6.225 327-01 915 801277039 02/01/99 01/01/29 10.000 9.000 16.000 5.750 327-01 915 801277666 02/01/99 01/01/29 11.500 10.500 17.500 7.500 327-01 915 801277898 02/01/99 01/01/29 8.500 7.500 14.500 4.500 327-01 915 801278649 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801279514 02/01/99 01/01/29 9.875 8.875 15.875 5.250 327-01 915 801279944 01/01/99 12/01/28 12.125 11.125 18.125 8.500 327-01 915 801279969 01/01/99 12/01/28 11.125 11.125 17.125 7.750 327-01 915 801280181 01/01/99 12/01/28 9.625 8.625 15.625 6.250 327-01 915 801280827 02/01/99 01/01/29 11.875 10.875 17.875 8.000 327-01 915 801280850 01/01/99 12/01/28 12.500 11.500 18.500 9.125 327-01 915 801281015 01/01/99 12/01/28 12.250 11.250 18.250 8.125 327-01 915 801281585 01/01/99 12/01/28 9.125 8.125 15.125 5.750 327-01 915 801281775 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801282138 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801282252 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801282369 02/01/99 01/01/29 10.125 9.125 16.125 6.000 327-01 915 801282872 02/01/99 01/01/29 10.625 9.625 16.625 6.750 327-01 915 801282948 01/01/99 12/01/28 11.125 10.125 17.125 7.000 327-01 915 801283839 02/01/99 01/01/29 9.250 8.250 15.250 6.000 327-01 915 801284134 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801284217 02/01/99 01/01/29 11.875 10.875 17.875 7.250 327-01 915 801284324 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-01 915 801284696 01/01/99 12/01/28 10.750 9.750 16.750 7.375 327-01 915 801285297 01/01/99 12/01/28 13.125 12.125 19.125 8.750 327-01 915 801285727 02/01/99 01/01/29 10.000 10.000 16.000 6.250 327-01 915 801286261 01/01/99 12/01/28 7.625 7.625 13.625 4.625 327-01 915 801286576 01/01/99 12/01/28 11.250 10.250 17.250 7.625 327-01 915 801287517 02/01/99 01/01/29 8.875 7.875 14.875 5.250 327-01 915 801287970 01/01/99 12/01/28 9.875 8.875 15.875 6.500 327-01 915 801288598 01/01/99 12/01/28 12.000 11.000 18.000 7.625 327-01 915 801288945 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801289372 02/01/99 01/01/29 9.125 8.125 15.125 5.250 327-01 915 801289992 02/01/99 01/01/29 8.000 7.000 14.000 4.000 327-01 915 801290255 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801290263 02/01/99 01/01/29 11.250 10.250 17.250 6.875 327-01 915 801290735 02/01/99 01/01/29 11.500 10.500 17.500 7.375 327-01 915 801292384 02/01/99 01/01/29 10.125 9.125 16.125 6.500 327-01 915 801292905 09/01/98 08/01/28 10.750 9.750 16.750 7.500 327-01 915 801292970 09/01/98 08/01/28 10.750 9.750 16.750 7.500 327-01 915 801292988 02/01/99 01/01/29 12.750 12.750 18.750 9.500 327-01 915 801293077 02/01/99 01/01/29 8.375 8.375 14.375 5.125 327-01 915 801293341 12/01/98 11/01/28 11.250 10.250 17.250 7.375 327-01 915 801293424 02/01/99 01/01/29 10.875 9.875 16.875 7.375 327-01 915 801293523 02/01/99 01/01/29 9.250 8.250 15.250 6.000 327-01 915 801293531 02/01/99 01/01/29 9.125 8.125 15.125 5.750 327-01 915 801293895 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-01 915 801294075 03/01/99 02/01/29 9.125 9.125 15.125 5.750 327-01 915 801295817 02/01/99 01/01/29 8.125 7.125 14.125 4.500 327-01 915 801296559 02/01/99 01/01/29 11.625 10.625 17.625 8.000 327-01 915 801296989 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801297276 02/01/99 01/01/29 8.625 7.625 14.625 5.500 327-01 915 801297425 02/01/99 01/01/29 10.875 9.875 16.875 6.750 327-01 915 801297839 02/01/99 01/01/29 9.250 8.250 15.250 6.000
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ALLIANCE FUNDING Page 6 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801297896 PAQUETTE JERRY W 6047 JENNIFER CRESCENT WEST BLOOMF MI 48324 175,600.00 175,493.62 327-01 915 801298209 LESSIEUR PATRICIA 117 THIRD STREET MANCHESTER NH 03102 54,000.00 53,952.02 327-01 915 801298548 SWEENEY ROBERT T HC 6 BOX 6480 B HAWLEY PA 18428 113,475.00 113,475.00 327-01 915 801298993 JONS MARCELLA M 126 LEONA ST CELINA OH 45822 42,500.00 42,488.17 327-01 915 801299025 BATIESTE LOUISE 2915 JOANN DRIVE SAN PABLO CA 94806 146,700.00 146,638.48 327-01 915 801300096 KNIGHT REGINA L 1325 KENT ST COLUMBUS OH 43205 60,800.00 60,800.00 327-01 915 801300104 IFORD LUCIUS 907 REVERE COURT WILMINGTON NC 28411 85,600.00 85,576.18 327-01 915 801300252 MCCOY MONIQUE 13105 FOCH BLVD S OZONE PAR NY 11420 110,000.00 110,000.00 327-01 915 801300310 MATTHEWS JAMES 1404 N LOREL CHICAGO IL 60651 104,000.00 103,978.33 327-01 915 801300906 BROOKS ANNETTE 126 YORKSHIRE LANE WILMINGTON NC 28409 108,500.00 108,450.70 327-01 915 801301268 GAINS JOSE 12921 HAYES DETROIT MI 48205 47,200.00 47,179.12 327-01 915 801301714 TOBAR GREGORY 5315 S LAFLIN CHICAGO IL 60636 59,600.00 59,600.00 327-01 915 801301961 GAINES PONCE D 127 EUSTIS STREET ROXBURY MA 02119 83,000.00 82,965.20 327-01 915 801302068 JEMISON DARRILYNN D 15273 PARKGROVE DETROIT MI 48205 60,300.00 60,256.80 327-01 915 801302357 LAMB HAROLD KEITH 332 GRANT STREET HARVEYSBURG OH 45032 65,450.00 65,450.00 327-01 915 801302720 STEINMETZ LINETTE M 7191 EAST EDGEWOOD DRIVE LITTLETON CO 80126 207,000.00 207,000.00 327-01 915 801302860 CALLAND WILLIAM C 1309 SPRINGSIDE PLACE BURLINGTON NJ 08016 63,700.00 63,685.84 327-01 915 801303314 HORTA EDGARD 1831 EAST FERN ROAD LAKELAND FL 33801 56,950.00 56,924.80 327-01 915 801303611 GARETT CHARLES L SR 4253 PAR DRIVE INDPLS IN 46268 151,200.00 151,200.00 327-01 915 801303637 BAKER WILLIAM T 120 GRADY STREET BAYPORT NY 11705 185,300.00 185,196.12 327-01 915 801304106 BALDWIN HARRIET 1341 1343 FAIRFIELD AVENUE BRIDGEPORT CT 06605 108,000.00 107,950.93 327-01 915 801304114 BALDWIN HARRIET 825 827 WOOD AVENUE BRIDGEPORT CT 06604 95,200.00 95,156.75 327-01 915 801304205 BALDWIN HARRIET 922 924 HANCOCK STREET BRIDGEPORT CT 06610 104,000.00 103,952.75 327-01 915 801304460 BEDENBAUGH BEVERLY 3751 W OUTER DRIVE DETROIT MI 48221 72,100.00 72,072.11 327-01 915 801304627 HAWKEY BILL L 232 E WAYNE ST NEW MADISON OH 45346 72,000.00 71,970.61 327-01 915 801304684 BONDS MARK A 7607 E 36TH ST INDIANAPOLI IN 46226 60,350.00 60,350.00 327-01 915 801305459 WARDA YOUSSEF O 7821 N NORDICA AVE NILES IL 60714 119,850.00 119,850.00 327-01 915 801305715 SAUER ROBERT L 3806 33RD AVENUE WEST BRADENTON FL 34025 102,000.00 101,963.63 327-01 915 801306945 SMITH BRENDA L 443 VALLEY AVE SE WASHINGTON DC 20032 74,428.00 74,428.00 327-01 915 801307182 HART MARY E 1656 LONG RIDGE ROAD PLYMOUTH NC 27962 62,900.00 62,875.67 327-01 915 801307521 RARICK RANDY 1 RESERVOIR ROAD EAST STROUD PA 18301 76,500.00 76,424.46 327-01 915 801307802 BARRETT ROBERT B 1038 CENTRAL AVENUE RUNNEMEDE NJ 08078 56,000.00 55,983.53 327-01 915 801307927 WELDON CECIL R 6612 12TH AVENUE EAST BRADENTON FL 34208 78,400.00 78,400.00 327-01 915 801308149 COLE BARRY L JR 513 NORMAN STREET NAZARETH PA 18064 95,000.00 95,000.00 327-01 915 801308685 ALEXANDER ALFRED C 4507 PATRICIA INDIANAPOLI IN 46222 52,500.00 52,500.00 327-01 915 801308727 CARTER ALEX 2444 N 26TH ST MILWAUKEE WI 53206 29,700.00 29,700.00 327-01 915 801308842 ARMSTEAD ERNEST V 2 BELMONT COURT SICKLERVILL NJ 08081 92,800.00 92,762.11 327-01 915 801309006 LABRUNO NICHOLAS K SR 394 FIRST STREET JERSEY CITY NJ 07302 98,400.00 98,357.25 327-01 915 801309238 CHRISTOPHERS CHERYL A 7227 VINCENT AVENUE RICHFIELD MN 55423 66,300.00 66,283.04 327-01 915 801309337 FLYNN MICHAEL 1248 HIGHWAY H TROY MO 63379 84,380.00 84,380.00 327-01 915 801309428 STOWELL JULIAN D 18 LOCUST ROAD BRIARCLIFF NY 10510 241,600.00 241,027.16 327-01 915 801309584 GULLEY ALBERTA 332 ROXBURY AVE MASSILON OH 44646 77,800.00 77,800.00 327-01 915 801309618 PHILLIPS VERA 1250 WEST 61ST STREET LOS ANGELES CA 90044 175,500.00 175,426.40 327-01 915 801309691 CHAVEZ RAUL 47 PENN STREET LAKE GROVE NY 11755 124,950.00 124,890.14 327-01 915 801310038 HALLEY IMANI T 1265 WATERVIEW STREET FAR ROCKAWA NY 11691 105,000.00 105,000.00 327-01 915 801310236 SHESTY TINA E 1757 CULVER AVE DEARBORN MI 48124 86,700.00 86,599.87 327-01 915 801310830 RYAN ELBERT 28 ELM STREET HEMPSTEAD NY 11550 100,000.00 99,975.11 327-01 915 801310855 SULZER DANNY W 1680 WINNIEBAGO ROAD COLORADO SP CO 80915 94,500.00 94,413.78 327-01 915 801310970 MOSS-STANLEY AUDREY 4623 VILLA NAVA SAN ANTONIO TX 78233 63,665.00 63,665.00 327-01 915 801311341 METZGAR JAMES E 212 SOUTH 5TH STREET OXFORD PA 19363 82,400.00 82,400.00 327-01 915 801311622 GROSE DANIEL 339 GIMBER CT INDIANAPOLI IN 46225 65,900.00 65,900.00 327-01 915 801312976 BENNETT ARCHIBALD 140 11 159 STREET SPRINGFIELD NY 11434 114,750.00 114,750.00 327-01 915 801313131 SALVADOR GERALDINE 52 13 HASPEL STREET ELMHURST NY 11373 272,000.00 271,917.74 327-01 915 801313370 DO SON CAO 7545 ASHCROFT CIRCLE FORT WORTH TX 76120 80,100.00 80,044.88 327-01 915 801313701 KLITZKE DEBRA M 427 10TH ST NEENAH WI 54956 57,500.00 57,473.18 327-01 915 801313800 DUNWOODY DAVID S 10 MEHARD AVENUE GROVE CITY PA 16127 51,300.00 51,300.00 327-01 915 801313909 BOWERS DAVID A 50 OREGANO COURT OAKLEY CA 94561 203,000.00 203,000.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801297896 01/01/99 12/01/28 8.500 7.500 14.500 5.000 327-01 915 801298209 01/01/99 12/01/28 10.000 9.000 16.000 6.875 327-01 915 801298548 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801298993 02/01/99 01/01/29 12.125 11.125 18.125 7.750 327-01 915 801299025 01/01/99 12/01/28 10.250 9.250 16.250 6.875 327-01 915 801300096 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801300104 01/01/99 12/01/28 12.125 11.125 18.125 8.000 327-01 915 801300252 02/01/99 01/01/29 13.000 12.000 19.000 9.000 327-01 915 801300310 01/01/99 12/01/28 13.250 12.250 19.250 9.125 327-01 915 801300906 01/01/99 12/01/28 9.875 8.875 15.875 5.500 327-01 915 801301268 02/01/99 01/01/29 10.000 9.000 16.000 6.000 327-01 915 801301714 02/01/99 01/01/29 13.000 12.000 19.000 8.900 327-01 915 801301961 02/01/99 01/01/29 10.250 9.250 16.250 6.250 327-01 915 801302068 01/01/99 12/01/28 11.000 10.000 17.000 7.375 327-01 915 801302357 02/01/99 01/01/29 9.000 8.000 15.000 5.000 327-01 915 801302720 02/01/99 01/01/29 8.375 7.375 14.375 5.750 327-01 915 801302860 02/01/99 01/01/29 13.125 12.125 19.125 8.500 327-01 915 801303314 02/01/99 01/01/29 10.000 9.000 16.000 5.750 327-01 915 801303611 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801303637 02/01/99 01/01/29 8.875 8.875 14.875 5.625 327-01 915 801304106 01/01/99 12/01/28 9.875 8.875 15.875 5.875 327-01 915 801304114 01/01/99 12/01/28 9.875 8.875 15.875 5.875 327-01 915 801304205 01/01/99 12/01/28 9.875 8.875 15.875 5.875 327-01 915 801304460 01/01/99 12/01/28 10.625 9.625 16.625 7.250 327-01 915 801304627 02/01/99 01/01/29 10.375 9.375 16.375 6.625 327-01 915 801304684 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801305459 02/01/99 01/01/29 9.750 8.750 15.750 6.050 327-01 915 801305715 01/01/99 12/01/28 11.000 10.000 17.000 7.875 327-01 915 801306945 02/01/99 01/01/29 11.125 10.125 17.125 6.750 327-01 915 801307182 02/01/99 01/01/29 10.625 9.625 16.625 6.750 327-01 915 801307521 01/01/99 12/01/28 9.500 8.500 15.500 6.000 327-01 915 801307802 02/01/99 01/01/29 11.875 10.875 17.875 7.250 327-01 915 801307927 02/01/99 01/01/29 10.250 10.250 16.250 7.500 327-01 915 801308149 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801308685 02/01/99 01/01/29 10.000 9.000 16.000 6.000 327-01 915 801308727 02/01/99 01/01/29 9.375 8.375 15.375 6.250 327-01 915 801308842 02/01/99 01/01/29 10.375 9.375 16.375 6.500 327-01 915 801309006 01/01/99 12/01/28 13.250 12.250 19.250 9.125 327-01 915 801309238 01/01/99 12/01/28 12.500 11.500 18.500 8.375 327-01 915 801309337 02/01/99 01/01/29 9.500 8.500 15.500 5.500 327-01 915 801309428 09/01/98 08/01/28 9.750 8.750 15.750 6.125 327-01 915 801309584 02/01/99 01/01/29 9.500 8.500 15.500 5.500 327-01 915 801309618 01/01/99 12/01/28 10.250 9.250 16.250 7.375 327-01 915 801309691 01/01/99 12/01/28 9.625 8.625 15.625 6.000 327-01 915 801310038 02/01/99 01/01/29 10.625 9.625 16.625 7.000 327-01 915 801310236 01/01/99 12/01/28 8.750 7.750 14.750 5.625 327-01 915 801310830 01/01/99 12/01/28 12.625 11.625 18.625 8.750 327-01 915 801310855 02/01/99 01/01/29 9.875 8.875 15.875 6.500 327-01 915 801310970 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801311341 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801311622 02/01/99 01/01/29 10.125 9.125 16.125 5.750 327-01 915 801312976 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801313131 01/01/99 12/01/28 11.750 10.750 17.750 7.875 327-01 915 801313370 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801313701 02/01/99 01/01/29 9.750 8.750 15.750 6.000 327-01 915 801313800 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801313909 02/01/99 01/01/29 9.375 8.375 15.375 6.250
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ALLIANCE FUNDING Page 7 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801314212 CANOY TERRY 4201 FAIRFIELD AVENUE FORT WAYNE IN 46807 73,600.00 73,581.17 327-01 915 801314337 FONZONE JAMES M 8 LIBES LANE CENTEREACH NY 11720 175,000.00 174,913.93 327-01 915 801314352 IANNETTONI DOMINIC J 137 ROUND HILL ROAD VOORHEES NJ 08043 121,000.00 120,877.31 327-01 915 801314642 ALLEN CARL T 23332 CLEVELAND DEARBORN MI 48124 99,400.00 99,366.45 327-01 915 801315383 HATFIELD JAMES E JR 10112 HIGHWAY 155 NORTH ORE CITY TX 75683 91,200.00 91,132.86 327-01 915 801315508 GRAHAM DAVID 309 PROSPECT STREET CRIPPLE CRE CO 80813 156,400.00 156,400.00 327-01 915 801315565 HAYMON JERRY D 5047 CAROLINA ST GARY IN 46409 17,000.00 17,000.00 327-01 915 801315664 BACA RIGOBERTO 5245 DEARBORN STREET DENVER CO 80240 140,170.00 140,170.00 327-01 915 801315698 MITCHELL VICTOR P 6348 S MARSHFIELD CHICAGO IL 60636 40,800.00 40,800.00 327-01 915 801315854 ACEVEDO ANTHONY 644 39TH STREET BROOKLYN NY 11232 146,200.00 146,200.00 327-01 915 801316076 BRANSCUM DAVID L 321 S OTTAWA DIXON IL 61021 56,900.00 56,862.43 327-01 915 801317413 TERRY BOBBY 3739 S ASBURY ST INDIANAPOLI IN 46227 58,400.00 58,400.00 327-01 915 801318460 HAYWOOD-KOGE GWENDOLYN 10326 ROXBURY DETROIT MI 48224 64,000.00 64,000.00 327-01 915 801319021 BOZOVIC NADA 16 W 471 79TH ST UNIT 107 CLARENDON H IL 60514 50,200.00 50,183.06 327-01 915 801319153 PHAM XUAN C 8059 RALEIGH COURT FORT WORTH TX 76123 93,500.00 93,469.29 327-01 915 801319674 HOUSLEY ANTONIO 2221 E PROSPECT ST INDPLS IN 46203 60,000.00 60,000.00 327-01 915 801321589 AGOSTO MARILYN 31 32 137TH STREET FLUSHING NY 11355 180,000.00 179,840.08 327-01 915 801321795 SWEENEY MICHAEL 1536 EAST 46TH STREET INDIANAPOLI IN 46205 68,400.00 68,364.54 327-01 915 801321860 GRANUM TED N 3367 SOUTH EAST FRANCIS ST PORTLAND OR 97202 266,000.00 266,000.00 327-01 915 801322033 SESSIONS MARSHALL RAY 266 VICTOR ROAD LEXINGTON SC 29073 62,400.00 62,382.15 327-01 915 801322082 GOODMAN WANDA M 102 SAULSBERRY PLACE GOLDSBORO NC 27534 63,000.00 63,000.00 327-01 915 801322272 AUSTIN MARK 30853 PROSPECT NEW HAVEN MI 48048 40,000.00 39,951.35 327-01 915 801322363 STAMY VIRGINIA A 4089 INDIAN CAMP TRAIL HOWELL MI 48843 142,500.00 142,424.16 327-01 915 801323593 LESLIE KEVIN 6063 BROOK BAY CT CANAL WINCH OH 43110 125,600.00 125,426.55 327-01 915 801323791 CANNARELLI CHARLIE 13189 CLAY AVENUE LARGO FL 33773 44,250.00 44,250.00 327-01 915 801323809 SMITH SARI B 42 IDEAL AVENUE MIDDLETOWN NJ 07748 100,000.00 99,954.57 327-01 915 801323908 COBLE WILLIAMS S 8712 KENILWORTH DRIVE RALEIGH NC 27613 183,600.00 183,520.92 327-01 915 801324013 SPOFFORD TIMOTHY 20 ROUTE SHARON SPRI NY 13459 350,000.00 350,000.00 327-01 915 801324559 CLAY ERIA T 419 SCARLETT STREET BAYTOWN TX 75062 53,100.00 53,100.00 327-01 915 801324815 GAINES ROBERT A 428 WASHINGTON CIRCLE OBERLIN OH 44074 76,800.00 76,772.00 327-01 915 801324880 HOWARD LA JOEL ALLEN 127 GOODWIN AVENUE NEWARK NJ 07112 106,900.00 106,856.36 327-01 915 801325150 SHINDLEDECKE BRETT 10288 WISE ROAD GREENVILLE MI 48838 103,500.00 103,500.00 327-01 915 801325499 JORDAN EUGENE E 1775 ELBERON RD E CLEVELAND OH 44122 39,000.00 39,000.00 327-01 915 801326133 JOHNSON ALLIECE 11419 FOREST AVE CLEVELAND OH 44104 58,500.00 58,500.00 327-01 915 801326190 ROBBINS WILLIAM 341 EAST SONGBIRD LANE SARATOGA SP UT 84043 162,400.00 162,367.79 327-01 915 801326349 SHOPE CHARLES D 210 CHARLES AVE SIDNEY OH 45365 102,600.00 102,543.96 327-01 915 801326828 ZIMMERMAN STEVEN G 517 COYOTE DRIVE AUBURN PA 17922 75,200.00 75,156.73 327-01 915 801327206 HENRY MARVIN L 2405 HILLSIDE AVENUE DECATUR GA 30032 64,000.00 63,922.19 327-01 915 801327974 PRICE WILLIAM S III 435 JEFFERSON AVENUE JERMYN PA 18433 66,500.00 66,500.00 327-01 915 801328725 HAMILTON KAREEM L 904 E 144TH ST CLEVELAND OH 44115 52,600.00 52,600.00 327-01 915 801328758 LITTLE SHIRLEY G 2150 ROSEWOOD ROAD DECATUR GA 30032 60,000.00 60,000.00 327-01 915 801329137 SARRAF ABOLFAZL H 7501 BRADLEY BLVD BETHESDA MD 20817 184,500.00 184,413.92 327-01 915 801329293 NAJI HUSSEIN A 6650 HARTWELL DEARBORN MI 48126 103,700.00 103,634.54 327-01 915 801330036 WASSON GAYLE 3290 RENWOOD CLEVELAND H OH 44118 82,500.00 82,448.45 327-01 915 801330853 RANDLEMAN BLAKE E 44432 SOUTHEAST 161ST PL NORTH BEND WA 98045 155,000.00 155,000.00 327-01 915 801331000 TETA DARREN T RR1 BOX 347 DINGMANS FE PA 18328 103,500.00 103,500.00 327-01 915 801331091 BLYDENBURGH STEVEN 140 CYPRESS HOLLOW ROAD DORCHESTER SC 29437 67,915.00 67,915.00 327-01 915 801332305 BLANDFORD ROBERT WESLEY 152 STRATFORD COURT BELLE MEAD NJ 08502 100,000.00 100,000.00 327-01 915 801332586 FRANK WILLIAM E 12513 CARDIFF DRIVE TAMPA FL 33625 76,000.00 75,955.13 327-01 915 801332925 FREEMAN AUDREY E 1325 SOUTH CRYSTAL WAY AURORA CO 80012 71,500.00 71,500.00 327-01 915 801333410 CHOI YEONG S 305 CHURCH HILL ROAD TRUMBULL CT 06611 252,000.00 251,899.86 327-01 915 801333436 MILLER PAUL J 337 CHOPSEY HILL ROAD BRIDGEPORT CT 06606 97,500.00 97,500.00 327-01 915 801333527 STOKES ANTHONY D 2213 N WEBSTER INDIANAPOLI IN 46219 54,400.00 54,350.37 327-01 915 801333766 GITTLESON DAVID A 111 DRISCOLL WAY GAITHERBURG MD 20878 258,000.00 257,879.63 327-01 915 801333857 RAMSEY RIPLEY E 16212 NE 36TH AVENUE RIDGEFIELD WA 98682 189,000.00 188,928.84 327-01 915 801334285 LARKIN PAMELA K 273 SKI ROAD ALLENSPARK CO 80510 149,500.00 149,500.00 327-01 915 801334368 ROBERTS SHERI L 241 GUINEVERE COURT MYRTLE CREE OR 97457 62,900.00 62,883.45 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801314212 01/01/99 12/01/28 12.500 11.500 18.500 8.375 327-01 915 801314337 01/01/99 12/01/28 9.500 8.500 15.500 6.000 327-01 915 801314352 01/01/99 12/01/28 9.375 8.375 15.375 5.750 327-01 915 801314642 01/01/99 12/01/28 11.250 10.250 17.250 6.875 327-01 915 801315383 01/01/99 12/01/28 10.875 9.875 16.875 6.875 327-01 915 801315508 02/01/99 01/01/29 10.625 9.625 16.625 6.750 327-01 915 801315565 02/01/99 01/01/29 11.875 10.875 17.875 8.000 327-01 915 801315664 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801315698 02/01/99 01/01/29 12.500 11.500 18.500 8.125 327-01 915 801315854 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801316076 02/01/99 01/01/29 11.375 10.375 17.375 7.625 327-01 915 801317413 02/01/99 01/01/29 9.250 8.250 15.250 5.500 327-01 915 801318460 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801319021 01/01/99 12/01/28 11.250 10.250 17.250 7.250 327-01 915 801319153 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801319674 02/01/99 01/01/29 9.000 8.000 15.000 5.500 327-01 915 801321589 01/01/99 12/01/28 10.000 9.000 16.000 6.125 327-01 915 801321795 02/01/99 01/01/29 9.250 8.250 15.250 6.625 327-01 915 801321860 02/01/99 01/01/29 8.625 7.625 14.625 5.500 327-01 915 801322033 02/01/99 01/01/29 12.000 11.000 18.000 8.000 327-01 915 801322082 02/01/99 01/01/19 11.000 10.000 17.000 7.000 327-01 915 801322272 01/01/99 12/01/28 8.500 7.500 14.500 5.000 327-01 915 801322363 02/01/99 01/01/29 9.125 8.125 15.125 5.500 327-01 915 801323593 02/01/99 01/01/29 7.875 6.875 13.875 4.250 327-01 915 801323791 02/01/99 01/01/29 9.500 8.500 15.500 6.250 327-01 915 801323809 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801323908 01/01/99 12/01/28 10.125 9.125 16.125 6.500 327-01 915 801324013 02/01/99 01/01/29 9.250 9.250 15.250 6.000 327-01 915 801324559 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801324815 01/01/99 12/01/28 13.625 12.625 19.625 9.500 327-01 915 801324880 01/01/99 12/01/28 10.375 9.375 16.375 7.250 327-01 915 801325150 02/01/99 01/01/29 8.125 7.125 14.125 4.500 327-01 915 801325499 02/01/99 01/01/29 12.375 11.375 18.375 8.500 327-01 915 801326133 02/01/99 01/01/29 10.875 9.875 16.875 6.500 327-01 915 801326190 01/01/99 12/01/28 13.625 12.625 19.625 9.500 327-01 915 801326349 02/01/99 01/01/29 9.000 8.000 15.000 5.000 327-01 915 801326828 02/01/99 01/01/29 8.750 7.750 14.750 5.500 327-01 915 801327206 01/01/99 12/01/28 8.500 7.500 14.500 4.500 327-01 915 801327974 02/01/99 01/01/29 12.875 11.875 18.875 8.750 327-01 915 801328725 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801328758 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-01 915 801329137 01/01/99 12/01/28 9.750 8.750 15.750 6.125 327-01 915 801329293 01/01/99 12/01/28 8.500 7.500 14.500 5.000 327-01 915 801330036 02/01/99 01/01/29 11.625 10.625 17.625 7.000 327-01 915 801330853 02/01/99 01/01/29 9.875 8.875 15.875 6.500 327-01 915 801331000 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-01 915 801331091 02/01/99 01/01/19 11.000 10.000 17.000 6.750 327-01 915 801332305 02/01/99 01/01/29 9.000 9.000 15.000 5.750 327-01 915 801332586 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801332925 02/01/99 01/01/29 11.875 10.875 17.875 7.250 327-01 915 801333410 02/01/99 01/01/29 10.500 9.500 16.500 6.625 327-01 915 801333436 02/01/99 01/01/29 10.125 9.125 16.125 6.250 327-01 915 801333527 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801333766 01/01/99 12/01/28 9.750 8.750 15.750 6.125 327-01 915 801333857 01/01/99 12/01/28 10.750 9.750 16.750 7.375 327-01 915 801334285 02/01/99 01/01/29 11.875 10.875 17.875 7.250 327-01 915 801334368 01/01/99 12/01/28 12.375 11.375 18.375 8.375
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ALLIANCE FUNDING Page 8 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801334590 LANDRY NICOLE 5 WOODBRIDGE LANE CROMWELL CT 06416 90,400.00 90,354.35 327-01 915 801334996 YOUKHANA YOUEL 3521 MAIN ST SKOKIE IL 60076 136,000.00 135,865.69 327-01 915 801335076 HOLLANDSWORT DANNY MICHAE 35335 WEST 159TH STREET GARDNER KS 66030 75,000.00 74,927.83 327-01 915 801335266 DANIELS PAUL J 24 ROCK STREET CARBONDALE PA 18407 48,600.00 48,600.00 327-01 915 801335514 HACKNEY LEJUANA 5440 RUSKIN ST LOUIS MO 63115 32,000.00 32,000.00 327-01 915 801335712 HUGHES HOWARD 15413 SPRING GARDEN DETROIT MI 48205 44,000.00 44,000.00 327-01 915 801335852 RUFFIN DERRICK K 4820 35TH AVE KENOSHA WI 53144 64,000.00 64,000.00 327-01 915 801335878 FEELEY NANCY J 6630 C TANNIN LANE NAPLES FL 34109 121,500.00 121,500.00 327-01 915 801336082 FREEMAN WALTER W 7310 HAVRE TURN UPPER MARLB MD 20772 114,750.00 114,750.00 327-01 915 801336413 FAENZI DAVID L 2002 N WALLACE INDIANAPOLI IN 46218 59,500.00 59,500.00 327-01 915 801337031 MEREDITH EVA PAULETTE 112 MCCALLISTER ROAD WILLIAMSTON SC 29697 53,910.00 53,890.25 327-01 915 801337072 RANGLIN JOHN A 1440 HOLLYHOCK STREET DELTONA FL 32725 78,400.00 78,400.00 327-01 915 801337213 MOSS THOMAS L 5094 HELENA COURT DENVER CO 80239 102,770.00 102,770.00 327-01 915 801337429 JOHNSON CATHERINE C 808 ABBOTS LANE DENTON TX 76205 127,800.00 127,800.00 327-01 915 801338625 KOKINDA MICHAEL 4170 S BROADWAY LORAIN OH 44052 99,400.00 99,337.90 327-01 915 801339219 JOHNSON KATHERINE MARY 1109 MCKINLEY AVENUE PLEASANTVIL NJ 08232 67,000.00 67,000.00 327-01 915 801339771 POSLEY DAVID 7274 KEYSTONE PL CALEDONIA IL 61011 138,000.00 137,863.70 327-01 915 801339920 LEAMAN WILLIAM D JR 1309 WOODBINE AVENUE BENSALEM PA 19020 79,500.00 79,500.00 327-01 915 801340050 GOUSEFF VALENTINE G 2401 BROAD STREET YORK PA 17404 84,600.00 84,600.00 327-01 915 801340423 HUNT ANGELA C RT 1 BOX 3960 DILLWYN VA 23936 76,500.00 76,500.00 327-01 915 801340555 HAMMEL JOHN R 5778 ARBORWOOD RD COLUMBUS OH 43229 110,500.00 110,415.91 327-01 915 801340977 BOWMAN SUSAN A 31 BIRCH AVENUE MOUNT GRETN PA 17064 85,000.00 84,767.12 327-01 915 801341132 HART EDWARD G 301 LAKESIDE DRIVE GARNER NC 27529 110,500.00 110,500.00 327-01 915 801341223 EMERY EDWARD H 1140 CIRCLE ON THE GREEN COLUMBUS OH 43235 260,200.00 260,200.00 327-01 915 801341421 VASSILAKIS JOHN 18034 S SAYRE TINLEY PARK IL 60477 94,500.00 94,500.00 327-01 915 801341520 WHIPPLE VICTOR W 4200 GOTFREDSON SUPERIOR MI 48170 161,400.00 161,330.48 327-01 915 801341611 GARDNER JOYCE SHAW 5723 S ARTESIAN CHICAGO IL 60629 88,000.00 87,982.54 327-01 915 801342494 MANCUSO BETTE E 2285 LINDEN AVENUE ATCO NJ 08004 110,500.00 110,452.40 327-01 915 801342551 FIGUEROA JORGE 1720 DEKALB AVENUE BROOKLYN NY 11237 60,000.00 60,000.00 327-01 915 801342775 PIKE JOHN 800 NORTH RIVER ROAD COVENTRY CT 06437 200,000.00 199,897.11 327-01 915 801342858 HELMICK KENNETH L 704 BROWN AVENUE PUEBLO CO 81004 71,400.00 71,345.98 327-01 915 801343294 HALEY JAMES R 33548 FARMVIEW FRASER MI 48026 200,000.00 199,858.85 327-01 915 801343625 FINKLEA WILLY 8919 SUSSEX DETROIT MI 48228 55,800.00 55,800.00 327-01 915 801343922 GARLAND KATHLEEN E 1212 MICHIGAN AVE SOUTH MILWA WI 53172 81,600.00 81,600.00 327-01 915 801344052 BLACK MARSHA L 178 RIDGECREST LANE HENDERSON NC 27536 50,000.00 49,976.05 327-01 915 801345331 MCALLISTER AL JR 3731 SAVANNAH GROVE ROAD EFFINGHAM SC 29541 74,000.00 74,000.00 327-01 915 801346420 WESTON MICHAEL S 1200 SIXTH ST BAY CITY MI 48708 83,250.00 83,174.05 327-01 915 801346818 POUNDERS REBECCA L 1308 COLLEGE CRAWFORDSVI IN 47933 72,250.00 72,221.29 327-01 915 801346982 SIGLER JODY 1135 W WATERLOO RD AKRON OH 44314 49,600.00 49,574.28 327-01 915 801346990 DOMINGUEZ ARTURO 190 GORDON STREET ALLENTOWN PA 18102 32,300.00 32,300.00 327-01 915 801347188 LUFFMAN LYNN RAY 301 SLEEPY HOLLOW LANE LEXINGTON NC 27295 114,120.00 114,120.00 327-01 915 801347345 WOOD MICHAEL C 14712 106TH STREET CT KPN GIG HARBOR WA 98335 68,000.00 67,953.86 327-01 915 801348012 KALISTA JAMES W 5144 THEODORE ST MAPLE HEIGH OH 44137 36,300.00 36,300.00 327-01 915 801348053 PETERSON STUART 1229 N MOUNTAIN ESTATE RD FLORISSANT CO 80816 111,350.00 111,280.43 327-01 915 801348319 MURDOCK CHERYL 59 CATHERINE DRIVE MERIDEN CT 06450 90,000.00 90,000.00 327-01 915 801348350 COLONNA FRANK JR 2 AUSEREHL COURT HUNTINGTON NY 11743 210,000.00 210,000.00 327-01 915 801348640 RUSSELL IAN B 2212 N 2000 WEST CLINTON UT 84015 134,000.00 134,000.00 327-01 915 801348756 RAY TROY SR 2921 HEMPSTEAD DR FORT WASHIN MD 20744 119,000.00 118,960.91 327-01 915 801349374 CLINE SCOTT 110 MT PLEASANT ROAD SMITHTOWN NY 11787 171,500.00 171,422.08 327-01 915 801349978 GREEN LINDA WOLF ROAD AND HIGHWAY 847 STEPHENVILL TX 76401 90,000.00 90,000.00 327-01 915 801350091 FENNER JUDITH A 3115 SOUTH TORREY PINES DR LAS VEGAS NV 89146 292,000.00 292,000.00 327-01 915 801350257 BOYANOWSKI HENRY J 6 SILK STREET NORWALK CT 06850 85,000.00 85,000.00 327-01 915 801350448 ANTINUCCI PATRICK 2226 CUSTER AVE ROCKFORD IL 61103 58,500.00 58,479.14 327-01 915 801350455 PERKINS MILFORD C 7 DECATUR STREET ROOSEVELT NY 11575 133,200.00 133,200.00 327-01 915 801350463 WALLA EDNA F 4112 VAUGHN WAY BAKERSFIELD CA 93313 84,500.00 84,500.00 327-01 915 801350612 LAND THOMAS V JR 1814 FRISSE AVENUE EVANSVILLE IN 47714 68,850.00 68,825.46 327-01 915 801351016 HAWS LINDA S 2388 EAST GREGSON AVENUE SALT LAKE C UT 84109 199,200.00 199,200.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801334590 02/01/99 01/01/29 9.375 8.375 15.375 5.500 327-01 915 801334996 01/01/99 12/01/28 9.500 8.500 15.500 6.250 327-01 915 801335076 02/01/99 01/01/29 9.625 8.625 15.625 6.125 327-01 915 801335266 02/01/99 01/01/29 9.375 8.375 15.375 6.250 327-01 915 801335514 02/01/99 01/01/29 9.625 8.625 15.625 5.750 327-01 915 801335712 03/01/99 02/01/29 10.125 9.125 16.125 5.750 327-01 915 801335852 02/01/99 01/01/29 8.125 7.125 14.125 5.750 327-01 915 801335878 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-01 915 801336082 02/01/99 01/01/29 10.250 9.250 16.250 7.000 327-01 915 801336413 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-01 915 801337031 02/01/99 01/01/29 10.875 9.875 16.875 7.000 327-01 915 801337072 02/01/99 01/01/29 13.125 12.125 18.000 9.000 327-01 915 801337213 02/01/99 01/01/29 9.625 8.625 15.625 6.250 327-01 915 801337429 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801338625 02/01/99 01/01/29 11.625 10.625 17.625 7.250 327-01 915 801339219 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801339771 02/01/99 01/01/29 9.500 8.500 15.500 6.375 327-01 915 801339920 03/01/99 02/01/29 9.000 8.000 15.000 5.250 327-01 915 801340050 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801340423 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801340555 02/01/99 01/01/29 9.375 8.375 15.375 5.500 327-01 915 801340977 01/01/99 12/01/28 10.625 9.625 16.625 6.750 327-01 915 801341132 02/01/99 01/01/29 10.500 9.500 16.500 6.750 327-01 915 801341223 02/01/99 01/01/29 8.375 7.375 14.375 5.000 327-01 915 801341421 02/01/99 01/01/29 11.125 10.125 17.125 7.250 327-01 915 801341520 01/01/99 12/01/28 10.125 9.125 16.125 6.750 327-01 915 801341611 01/01/99 12/01/28 13.625 12.625 19.625 9.500 327-01 915 801342494 02/01/99 01/01/29 10.125 9.125 16.125 6.750 327-01 915 801342551 02/01/99 01/01/29 10.875 9.875 16.875 6.750 327-01 915 801342775 01/01/99 12/01/28 12.500 12.500 18.500 9.000 327-01 915 801342858 02/01/99 01/01/29 10.750 9.750 16.750 6.500 327-01 915 801343294 01/01/99 12/01/28 7.750 7.750 13.750 5.000 327-01 915 801343625 02/01/99 01/01/29 8.750 8.750 14.750 5.500 327-01 915 801343922 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801344052 02/01/99 01/01/29 9.625 8.625 15.625 5.250 327-01 915 801345331 02/01/99 01/01/29 10.875 9.875 16.875 7.000 327-01 915 801346420 02/01/99 01/01/29 9.875 8.875 15.875 6.000 327-01 915 801346818 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801346982 02/01/99 01/01/29 9.250 8.250 15.250 5.500 327-01 915 801346990 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801347188 02/01/99 01/01/29 8.875 7.875 14.875 5.750 327-01 915 801347345 02/01/99 01/01/29 11.250 10.250 17.250 8.125 327-01 915 801348012 02/01/99 01/01/29 10.125 9.125 16.125 6.250 327-01 915 801348053 02/01/99 01/01/29 11.625 10.625 17.625 7.250 327-01 915 801348319 02/01/99 01/01/29 9.250 8.250 15.250 5.875 327-01 915 801348350 02/01/99 01/01/29 9.000 8.000 15.000 5.250 327-01 915 801348640 02/01/99 01/01/29 10.125 9.125 16.125 7.000 327-01 915 801348756 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801349374 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801349978 03/01/99 02/01/29 11.875 10.875 17.875 7.750 327-01 915 801350091 03/01/99 02/01/29 9.125 8.125 15.125 5.500 327-01 915 801350257 02/01/99 01/01/29 8.625 7.625 14.625 4.750 327-01 915 801350448 02/01/99 01/01/29 11.000 10.000 17.000 7.375 327-01 915 801350455 02/01/99 01/01/29 10.750 9.750 16.750 7.125 327-01 915 801350463 02/01/99 01/01/29 11.875 10.875 17.875 7.250 327-01 915 801350612 02/01/99 01/01/29 11.000 10.000 17.000 7.375 327-01 915 801351016 02/01/99 01/01/29 11.875 10.875 17.875 8.625
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ALLIANCE FUNDING Page 9 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801351230 SHOCKLEY JOHN S JR 3654 STELTZ ROAD NEW FREEDOM PA 17349 117,000.00 117,000.00 327-01 915 801351669 KALISTA JAMES W 17213 MAPLE HEIGHTS BLVD MAPLE HEIGH OH 44137 60,000.00 60,000.00 327-01 915 801352303 HARRIED KEVIN N 3 GILMER STREET ANNAPOLIS MD 21401 86,400.00 86,375.96 327-01 915 801352550 THOMAS STEPHANIE 18720 NEFF RD CLEVELAND OH 44110 76,400.00 76,337.35 327-01 915 801352741 PERKINS DENNIS E 18553 KELLY ROAD DETROIT MI 48224 76,000.00 76,000.00 327-01 915 801352790 CASTELL JOHN W RR 2 BOX 36 ANTLER CLUB L WILLIAMSPOR PA 17701 94,500.00 94,500.00 327-01 915 801353616 ARNONE ANNA 236 KELLY BOULEVARD STATEN ISLA NY 10314 195,500.00 195,500.00 327-01 915 801354127 VOLMERING KENNETH V 612 CHIPPENDALE HOUGHTON LA MI 48629 91,800.00 91,772.24 327-01 915 801354358 IZAGUIRRE MIGUEL A 2909 WEST HAZELWOOD STREET PHOENIX AZ 85017 56,800.00 56,774.19 327-01 915 801354549 RUBENSTIEN CORNELL S 8407 BAY ROAD PASADENA MD 21122 281,600.00 281,600.00 327-01 915 801355181 EBERSOHL JAMES A SR 805 ONEIDA ST JOLIET IL 60435 93,750.00 93,716.58 327-01 915 801355678 COLYER JEAN LARKINS 857 MILL CREEK SE BOLIVIA NC 28422 76,500.00 76,500.00 327-01 915 801355884 WATSON ROBERT 407 BLAIR PARKWAY LANARK IL 61046 118,800.00 118,710.14 327-01 915 801356254 HEISLER DEAN L 4660 SETON PLACE COLORADO SP CO 80918 191,920.00 191,920.00 327-01 915 801356312 MOORE ARTHUR W 387 COTTONWOOD LAKE DRIVE DIVIDE CO 80814 130,000.00 130,000.00 327-01 915 801356668 PARRISH CARLITHA 2926 GLENGARY RD MEMPHIS TN 38128 67,455.00 67,455.00 327-01 915 801356981 HESSEN KEVIN L 1951 COLE BIRMINGHAM MI 48009 130,000.00 130,000.00 327-01 915 801356999 HOWELL ROSALEE 168 05 FOCH BOULEVARD JAMAICA NY 11434 135,864.00 135,864.00 327-01 915 801357401 WEDDERBURN ALVIN L 24 NORTH BURNET STREET EAST ORANGE NJ 07017 75,600.00 75,600.00 327-01 915 801357427 CHILDREY JOHN 6904 BERDELLE RD CLEVELAND OH 44105 53,250.00 53,250.00 327-01 915 801357799 CURRY ERIC 11900 PARKVIEW AVE CLEVELAND OH 44120 38,200.00 38,163.25 327-01 915 801358003 TAYLOR KOREY 4218 CURTIS AVE BALTIMORE MD 21226 33,300.00 33,285.66 327-01 915 801358318 LATORRE AUGUSTIN 152 RIVER CHASE DRIVE ORLANDO FL 32807 72,000.00 72,000.00 327-01 915 801359274 BINKER PAUL 67 JONES STREET PLAINS PA 18705 39,200.00 39,200.00 327-01 915 801359308 DANCY DAVID L 443 BUTLER AVE AKRON OH 44310 73,500.00 73,441.34 327-01 915 801359423 BULLIS DOUGLAS E 1316 VALLEY VIEW DRIVE PUYALLUP WA 98372 246,000.00 245,865.62 327-01 915 801359563 COLE LISA 1440 MONTCALM STREET INDIANAPOLI IN 46202 44,000.00 44,000.00 327-01 915 801360025 CLEMONS BILLIE R 1120 FORD AVENUE STANDARDSVI VA 22973 103,000.00 103,000.00 327-01 915 801360389 MAYNOR-KEARS MARY WANDA 203 CHANCERY ROAD BALTIMORE MD 21218 397,600.00 397,424.10 327-01 915 801360728 TAYLOR WILLIE 6915 WATERPOINT COVE MEMPHIS TN 38141 148,750.00 148,750.00 327-01 915 801360777 JONES JEFFREY L 50 N HART ST SANDUSKY MI 48471 60,000.00 60,000.00 327-01 915 801361007 BROCK KEITH W 1007 TUTTLE CRAWFORDSVI IN 47933 45,050.00 45,050.00 327-01 915 801361411 TURNER TONY 1311 S TRIPP CHICAGO IL 60623 45,600.00 45,600.00 327-01 915 801361569 SASSER WALTER B III 427 COTTONWOOD DRIVE BASALT CO 81621 294,000.00 294,000.00 327-01 915 801361809 CONTABILE PETER J 3520 EAST 1ST STREET MEAD WA 99021 60,800.00 60,800.00 327-01 915 801362252 PARKER RALPH 415 CHESTNUT LANE KUNKLETOWN PA 18058 126,000.00 126,000.00 327-01 915 801363037 GRIFFIN JO B 18 GILLIS ROAD PORTSMOUTH VA 23702 37,200.00 37,188.44 327-01 915 801363276 BAKER KAREN V 12 BOLDS LANE WEST PATERS NJ 07424 178,290.00 178,290.00 327-01 915 801363391 MARTIN PAMELA F 9020 W U S 36 COVINGTON OH 45318 65,000.00 64,977.44 327-01 915 801363516 WEZEL KELVIN L 212 EAST SOUTH AVENUE WOODLAND PA CO 80863 99,875.00 99,831.99 327-01 915 801363706 HARVEY CARLTON B 2848 HUMBOLDT STREET DENVER CO 80205 208,000.00 207,789.10 327-01 915 801363839 SYKES JOAN 2731 JOSEPHINE STREET DENVER CO 80207 112,000.00 112,000.00 327-01 915 801364159 CLEMONS SELENA 102 E 83RD ST CHICAGO IL 60619 100,000.00 100,000.00 327-01 915 801364209 CLEMONS SELENA 8026 S MUKEGEON CHICAGO IL 60617 59,500.00 59,500.00 327-01 915 801364365 FENNERN RON 13626 NORTH 89TH STREET SCOTTSDALE AZ 85260 180,000.00 179,918.22 327-01 915 801364563 MCCLELLAN ROBERT L 810 TUTTLE CRAWFORDSVI IN 47933 61,200.00 61,200.00 327-01 915 801364647 HAMMER ROBERT L RT 2 BOX 2037 FM 2966 QUITMAN TX 75783 39,900.00 39,900.00 327-01 915 801365131 HOFFMANN JOHN 7 BEECH DRIVE STOCKHOLM NJ 07460 74,750.00 74,728.01 327-01 915 801365602 TOLENTINO CONSTANCE J 6407 RIVER RIDGE ROAD NEW PORT RI FL 34653 72,000.00 72,000.00 327-01 915 801365966 WHITSON ORTEEN 1112 EAST RIO GRANDE ST COLORADO SP CO 80910 67,300.00 67,300.00 327-01 915 801365982 ALCIVAR JOEL 464 EAST 185TH STREET BRONX NY 10451 196,200.00 196,135.55 327-01 915 801366170 DEDOLPH RICHARD R 22 WEST 510 71ST STREET NAPERVILLE IL 60540 285,000.00 284,863.47 327-01 915 801366717 HINTON DOUGLAS WYATT 2812 GREEN RD SPRING HOPE NC 27882 89,675.00 89,675.00 327-01 915 801367293 NGUYEN RICHARD T 237 EAST ETTWEIN STREET BETHLEHEM PA 18018 57,600.00 57,600.00 327-01 915 801367384 JOHNSON RHUNETTA 1266 BLAKE AVENUE BROOKLYN NY 11208 144,000.00 144,000.00 327-01 915 801367970 KIGER RANDELL M 62 CHARLES ST NEWARK OH 43055 66,400.00 66,400.00 327-01 915 801368481 SHELTON D BRIAN 2357 PARK COUNTY ROAD 403 LAKE GEORGE CO 80827 97,600.00 97,542.38 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801351230 02/01/99 01/01/29 9.500 8.500 15.500 5.500 327-01 915 801351669 02/01/99 01/01/29 10.125 9.125 16.125 6.250 327-01 915 801352303 01/01/99 12/01/28 12.125 11.125 18.125 8.000 327-01 915 801352550 02/01/99 01/01/29 10.375 9.375 16.375 6.500 327-01 915 801352741 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-01 915 801352790 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801353616 02/01/99 01/01/29 10.125 9.125 16.125 6.375 327-01 915 801354127 02/01/99 01/01/29 11.750 10.750 17.750 7.875 327-01 915 801354358 01/01/99 12/01/28 9.875 8.875 15.875 6.250 327-01 915 801354549 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801355181 02/01/99 01/01/29 11.000 10.000 17.000 6.650 327-01 915 801355678 02/01/99 01/01/19 13.125 12.125 19.125 9.000 327-01 915 801355884 02/01/99 01/01/29 10.750 9.750 16.750 7.625 327-01 915 801356254 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801356312 02/01/99 01/01/29 8.500 7.500 14.500 5.250 327-01 915 801356668 02/01/99 01/01/29 9.000 8.000 15.000 5.000 327-01 915 801356981 02/01/99 01/01/29 9.250 8.250 15.250 5.875 327-01 915 801356999 02/01/99 01/01/29 12.375 11.375 18.375 8.050 327-01 915 801357401 02/01/99 01/01/29 11.000 10.000 17.000 7.375 327-01 915 801357427 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801357799 02/01/99 01/01/29 9.625 8.625 15.625 6.000 327-01 915 801358003 02/01/99 01/01/29 10.125 9.125 16.125 5.500 327-01 915 801358318 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801359274 02/01/99 01/01/29 9.500 8.500 15.500 5.500 327-01 915 801359308 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801359423 02/01/99 01/01/29 9.000 8.000 15.000 6.375 327-01 915 801359563 02/01/99 01/01/29 10.125 9.125 16.125 5.750 327-01 915 801360025 02/01/99 01/01/29 8.875 7.875 14.875 5.000 327-01 915 801360389 02/01/99 01/01/29 10.000 9.000 16.000 6.125 327-01 915 801360728 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801360777 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-01 915 801361007 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801361411 02/01/99 01/01/29 13.000 12.000 19.000 8.900 327-01 915 801361569 02/01/99 01/01/29 10.250 9.250 16.250 7.125 327-01 915 801361809 02/01/99 01/01/29 8.500 7.500 14.500 5.500 327-01 915 801362252 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801363037 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-01 915 801363276 02/01/99 01/01/29 11.500 10.500 17.500 7.350 327-01 915 801363391 02/01/99 01/01/29 11.125 10.125 17.125 7.000 327-01 915 801363516 02/01/99 01/01/29 10.125 9.125 16.125 6.750 327-01 915 801363706 02/01/99 01/01/29 9.375 8.375 15.375 6.250 327-01 915 801363839 02/01/99 01/01/29 8.125 7.125 14.125 5.000 327-01 915 801364159 02/01/99 01/01/29 12.000 11.000 18.000 8.125 327-01 915 801364209 02/01/99 01/01/29 11.375 10.375 17.375 7.500 327-01 915 801364365 01/01/99 12/01/28 9.875 8.875 15.875 6.000 327-01 915 801364563 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801364647 02/01/99 01/01/19 14.125 13.125 20.125 10.000 327-01 915 801365131 02/01/99 01/01/29 11.875 10.875 17.875 7.250 327-01 915 801365602 02/01/99 01/01/29 9.375 8.375 15.375 6.250 327-01 915 801365966 02/01/99 01/01/29 9.375 8.375 15.375 5.500 327-01 915 801365982 02/01/99 01/01/29 11.375 10.375 17.375 7.375 327-01 915 801366170 02/01/99 01/01/29 9.625 8.625 15.625 5.750 327-01 915 801366717 03/01/99 02/01/29 10.500 9.500 16.500 6.500 327-01 915 801367293 03/01/99 02/01/29 8.500 7.500 14.500 5.000 327-01 915 801367384 02/01/99 01/01/29 10.250 9.250 16.250 6.400 327-01 915 801367970 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801368481 02/01/99 01/01/29 8.625 7.625 14.625 5.250
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ALLIANCE FUNDING Page 10 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801368705 PAYNE LUCHERYL 9408 NORTH 22ND STREET TAMPA FL 33612 42,400.00 42,400.00 327-01 915 801368820 MATYAC DAVID A 1386 E 17TH AVE COLUMBUS OH 43211 44,000.00 43,973.25 327-01 915 801368960 ANTHONY ROBERT L 523 N EASTERN AVE INDIANAPOLI IN 46201 46,750.00 46,750.00 327-01 915 801369141 WILLIS SHELONDA D 2809 N 35TH ST MILWAUKEE WI 53210 33,900.00 33,900.00 327-01 915 801369299 ANDRES JOSE DAVID 2727 OAK DALE STAFFORD TX 77477 64,350.00 64,317.50 327-01 915 801370198 KING LAWRENCE JR 1815 PRESSTMAN STREET BALTIMORE MD 21217 34,800.00 34,800.00 327-01 915 801370222 GERVAIS BEN 4001 SOUTH 12TH STREET TACOMA WA 98405 96,000.00 96,000.00 327-01 915 801370503 KING LAWRENCE JR 400 EAST LORRAINE STREET BALTIMORE MD 21218 36,480.00 36,480.00 327-01 915 801370537 SEREIKA PHILLIP 3110 WEST 4800 SOUTH ROY UT 84067 103,950.00 103,878.46 327-01 915 801370834 GILOT GUSTOPH J 6101 N SHERIDAN RD APT 5A CHICAGO IL 60660 36,500.00 36,500.00 327-01 915 801370891 POUGH SHEILA 4526 E 126TH ST CLEVELAND OH 44105 64,600.00 64,600.00 327-01 915 801370966 FOILES DAVID ANDREW 6749 SPROUL LANE COLORADO SP CO 80918 121,550.00 121,550.00 327-01 915 801371030 BROWN KAREN 13610 CHAPLESIDE CLEVELAND OH 44120 57,375.00 57,375.00 327-01 915 801372020 MCARDLE MICHAEL P 8828 ALPINE AVE SPARTA MI 49345 89,000.00 89,000.00 327-01 915 801372475 VAN HORN KEVIN L 9201 FOLSOM AVE CLEVELAND OH 44104 43,500.00 43,500.00 327-01 915 801372921 PARKS DAVID H 13 OLD BROOKSIDE ROAD RANDOLPH NJ 07869 41,000.00 41,000.00 327-01 915 801373069 ALI MUHAMMAD 1859 ROXFORD ROAD EAST CLEVEL OH 44112 25,500.00 25,500.00 327-01 915 801373093 ALI MUHAMMED 1865 ROXFORD ROAD EAST CLEVEL OH 44112 27,000.00 27,000.00 327-01 915 801373242 HILLIARD WENDY K 9 OAK ISLAND DRIVE YAUPON BEAC NC 28465 180,000.00 179,926.52 327-01 915 801373275 ULIBARRI CHARLES E 1232 UPHAM STREET LAKEWOOD CO 80215 86,400.00 86,348.99 327-01 915 801373341 ADAMS ERLINDA C 4282 MEG DRIVE SAN JOSE CA 95136 212,500.00 212,500.00 327-01 915 801373366 MCCOY MARK STEVEN 813 ALGOOD AVENUE HOPE MILLS NC 28348 49,725.00 49,685.31 327-01 915 801373598 GREENE TERRANCE 3557 E 81ST ST CLEVELAND OH 44105 56,200.00 56,200.00 327-01 915 801374059 GEOFFREY BRYAN M 1700 BEECHCROFT KEEGO HARBO MI 48320 117,000.00 116,948.24 327-01 915 801374190 EISENBERG HARVEY 4618 EAST AVALON DRIVE PHOENIX AZ 85018 144,000.00 143,912.76 327-01 915 801374240 ISSAK IRKAN 38658 SUMPTER STERLING HE MI 48310 186,300.00 186,300.00 327-01 915 801374349 SANDY BRIAN T 9633 SOUTH 157TH PLACE GILBERT AZ 85234 220,000.00 219,688.90 327-01 915 801374521 STEINAGEL JEFF R 2818 PORTER AVENUE OGDEN UT 84403 92,400.00 92,400.00 327-01 915 801374653 VIOLA LAWRENCE M 122 TALENT RD LITCHFIELD NH 03052 136,000.00 136,000.00 327-01 915 801374943 NUNEZ ARMANDO 1410 ROSS DRIVE VIENNA VA 22180 140,400.00 140,400.00 327-01 915 801375148 SHERIDAN SIM COLLEEN 2307 BROWN AVENUE SCRANTON PA 18502 38,000.00 38,000.00 327-01 915 801375742 RUFF SONYA 1466 EAST 112 STREET CLEVELAND OH 44120 55,200.00 55,200.00 327-01 915 801376807 STEWART RENE 1465 172 ST CLEVELAND OH 44110 59,500.00 59,500.00 327-01 915 801376898 BONNER WALTER M 3123 SEINE DRIVE JACKSONVILL FL 32208 44,200.00 44,200.00 327-01 915 801377243 HORNE BYRON K 4188 E 181 ST CLEVELAND OH 44128 69,200.00 69,200.00 327-01 915 801377946 FASULO EDWARD F JR 7 DAWES ROAD STOW MA 01775 105,600.00 105,600.00 327-01 915 801378084 HOLLAND ALICE ELIZABETH 400 PICKENS STREET JOANNA SC 29351 46,750.00 46,750.00 327-01 915 801378118 GODFREY MICHAEL D 226 NORTHEAST 13TH PLACE CAPE CORAL FL 33909 73,000.00 72,956.90 327-01 915 801379058 ROYBAL RAYMOND G 1121 AMARILLO AVENUE PUEBLO CO 81001 58,400.00 58,400.00 327-01 915 801379124 SIMMONS CURTIS L 1730 27TH STREET GREELEY CO 80631 100,000.00 100,000.00 327-01 915 801379140 NKULULEKO EKUNDAYO O 3384 KRAMERIA STREET DENVER CO 80207 80,000.00 79,905.20 327-01 915 801380262 WILMONT NICOLA 188 BEACH 97TH STREET FAR ROCKAWA NY 11692 108,000.00 108,000.00 327-01 915 801380437 FARNSWORTH JIMMY 1915 ALBANY DRIVE CLEARWATER FL 33763 43,920.00 43,920.00 327-01 915 801381682 ROUNDS BELINDA 16825 GERARD AVE MAPLE HEIGH OH 44137 76,500.00 76,500.00 327-01 915 801382185 EPPERLY MICHELLE L 407 W 17TH ST ANDERSON IN 46016 36,000.00 36,000.00 327-01 915 801382573 ALLENSON JAMES P 41 MCKINLEY AVENUE JAMESTOWN NY 14701 36,000.00 36,000.00 327-01 915 801382581 FLIESS JOHN M 1108 180TH AVE UNION GROVE WI 53182 132,500.00 132,380.22 327-01 915 801383548 ECKSTEIN EDWIN B 8484 NORTH COUNTY RD 425 W BRAZIL IN 47834 64,000.00 64,000.00 327-01 915 801384132 CLINE MITCHELL R 5240 NEW LONDON RD GENEVA OH 44041 66,000.00 65,965.10 327-01 915 801384223 RUBINO DOMINIC 1281 E MINER RD MAYFIELD HE OH 44124 117,000.00 116,887.45 327-01 915 801384447 MORRISON G MARK 5530 SOUTH DANUBE DRIVE TAYLORSVILL UT 84118 148,750.00 148,692.47 327-01 915 801384603 TAYLOR SAMUEL 2453 2455 VINE STREET DENVER CO 80207 164,500.00 164,500.00 327-01 915 801384686 LEWIS RICHARD K 14700 SW SWANNIES PLACE CROOKED RIV OR 97760 184,000.00 184,000.00 327-01 915 801385055 CHANG KARENA 155 UNION AVENUE 102 RUTHERFORD NJ 07070 56,100.00 56,100.00 327-01 915 801385170 POLK NORMA 3127 N NEW JERSEY INDIANAPOLI IN 46205 33,600.00 33,600.00 327-01 915 801385337 PHILLIPS JOAN J 918 SOUTHERN AVE SE WASHINGTON DC 20032 77,589.00 77,589.00 327-01 915 801385386 BROWN VERONICA H 1025 7TH STREET SOUTH ST PETERSBU FL 33701 42,500.00 42,500.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801368705 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-01 915 801368820 02/01/99 01/01/29 11.750 10.750 17.750 7.750 327-01 915 801368960 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801369141 02/01/99 01/01/29 12.250 11.250 18.250 7.900 327-01 915 801369299 02/01/99 01/01/29 9.375 8.375 15.375 6.250 327-01 915 801370198 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801370222 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801370503 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801370537 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801370834 02/01/99 01/01/29 10.250 9.250 16.250 6.650 327-01 915 801370891 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801370966 02/01/99 01/01/29 10.875 9.875 16.875 7.000 327-01 915 801371030 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801372020 02/01/99 01/01/29 13.000 12.000 19.000 8.875 327-01 915 801372475 02/01/99 01/01/29 11.000 11.000 17.000 7.750 327-01 915 801372921 02/01/99 01/01/29 11.875 10.875 17.875 7.800 327-01 915 801373069 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801373093 02/01/99 01/01/29 10.625 9.625 16.625 6.250 327-01 915 801373242 02/01/99 01/01/29 10.375 9.375 16.375 7.000 327-01 915 801373275 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801373341 02/01/99 01/01/29 8.375 7.375 14.375 5.000 327-01 915 801373366 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801373598 02/01/99 01/01/29 11.250 10.250 17.250 7.250 327-01 915 801374059 02/01/99 01/01/29 10.000 9.000 16.000 6.000 327-01 915 801374190 01/01/99 12/01/28 8.500 7.500 14.500 5.375 327-01 915 801374240 03/01/99 02/01/29 9.375 8.375 15.375 6.250 327-01 915 801374349 01/01/99 12/01/28 9.375 8.375 15.375 5.750 327-01 915 801374521 02/01/99 01/01/29 11.875 10.875 17.875 7.500 327-01 915 801374653 03/01/99 02/01/29 10.375 9.375 16.375 6.750 327-01 915 801374943 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801375148 02/01/99 01/01/29 8.375 7.375 14.375 4.750 327-01 915 801375742 02/01/99 01/01/29 11.625 10.625 17.625 7.250 327-01 915 801376807 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801376898 02/01/99 01/01/29 11.875 10.875 17.875 7.250 327-01 915 801377243 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801377946 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-01 915 801378084 03/01/99 02/01/29 8.250 7.250 14.250 4.250 327-01 915 801378118 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801379058 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801379124 02/01/99 01/01/29 13.000 12.000 19.000 8.875 327-01 915 801379140 02/01/99 01/01/29 8.625 7.625 14.625 5.750 327-01 915 801380262 02/01/99 01/01/29 10.250 10.250 16.250 7.000 327-01 915 801380437 02/01/99 01/01/29 11.500 10.500 17.500 7.500 327-01 915 801381682 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801382185 02/01/99 01/01/29 11.125 10.125 17.125 7.250 327-01 915 801382573 02/01/99 01/01/29 11.500 10.500 17.500 7.500 327-01 915 801382581 02/01/99 01/01/29 8.500 7.500 14.500 5.250 327-01 915 801383548 02/01/99 01/01/29 13.000 12.000 19.000 8.875 327-01 915 801384132 02/01/99 01/01/29 12.375 11.375 18.375 8.250 327-01 915 801384223 02/01/99 01/01/29 9.625 8.625 15.625 6.000 327-01 915 801384447 02/01/99 01/01/29 10.625 9.625 16.625 6.750 327-01 915 801384603 02/01/99 01/01/29 8.625 7.625 14.625 5.500 327-01 915 801384686 02/01/99 01/01/29 11.000 10.000 17.000 7.000 327-01 915 801385055 02/01/99 01/01/29 9.875 8.875 15.875 6.750 327-01 915 801385170 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-01 915 801385337 02/01/99 01/01/29 9.250 8.250 15.250 5.500 327-01 915 801385386 02/01/99 01/01/29 11.375 10.375 17.375 6.750
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ALLIANCE FUNDING Page 11 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801385519 REINEKE STEVEN D 8007 BARRY RD COLUMBIA MO 65201 189,000.00 188,896.76 327-01 915 801386343 BRANT SHELDON T ROUTE 1 BOX 28 BRUNSON SC 29911 52,000.00 52,000.00 327-01 915 801386749 POSTLETHWAIT JOHN 6673 HOLCOMB RD PEMERVILLE OH 43551 111,200.00 111,200.00 327-01 915 801386822 SADDLER DARRYL 2918 VICTOR AVE LANSING MI 48911 93,000.00 93,000.00 327-01 915 801387176 NEELY JAMES B 423 SOUTH OTTAWA STREET EARLVILLE IL 60518 112,500.00 112,500.00 327-01 915 801387341 JOHNSON RENEE 1201 RIDGECREST DRIVE ZEBULON NC 27597 34,000.00 34,000.00 327-01 915 801387531 RED MARISSA A 1138 BLUFF FOREST SAN ANTONIO TX 78248 128,000.00 127,924.43 327-01 915 801387713 WYATT DUANE E 360 ELMERSVILLE ROAD SEDONA AZ 86336 155,000.00 154,940.04 327-01 915 801387754 HALLIDAY STEVEN G 7631 EAST PLATA AVENUE MESA AZ 85212 85,750.00 85,711.04 327-01 915 801387770 CASTLEL NICOLE 246 248 N BEVILLE AVE INDIANAPOLI IN 46201 54,400.00 54,400.00 327-01 915 801387812 MCCLOUD TOMMY L 8414 LIGHTHORSE DR INDIANAPOLI IN 46231 94,350.00 94,350.00 327-01 915 801388703 WILLIAMS GARY R 2500 EMMONS DRIVE CLINTON OH 44216 119,700.00 119,700.00 327-01 915 801388869 FLOWERS MICHAEL 837 BELLOWS COLUMBUS OH 43223 49,000.00 49,000.00 327-01 915 801388950 FORTIN NANCY J 9600 WILSHIRE AVENUE NORTH ALBUQUERQUE NM 87122 297,500.00 297,500.00 327-01 915 801389198 WESTERMAN CHRIS 13405 COTTON TAIL DRIVE FALCON CO 80831 191,250.00 191,250.00 327-01 915 801389446 SHAW DIANE C 8 WINTHROP ST UNIT A CHARLESTOWN MA 02129 140,000.00 140,000.00 327-01 915 801389651 PENA ENEDINA 25 SOUTH 11TH STREET ALLENTOWN PA 18102 40,800.00 40,800.00 327-01 915 801390170 STEWARD BEVERLY 4610 E 30TH ST INDIANAPOLI IN 46218 33,600.00 33,600.00 327-01 915 801390824 VERMILLION CHARLES G 2435 E BRADBURY INDIANAPOLI IN 46203 59,500.00 59,500.00 327-01 915 801390998 ESPINOSA NOEL 2216 7TH STREET EAST MEADOW NY 11154 157,500.00 157,500.00 327-01 915 801391061 BOARDLEY LARRY E 587 WINANS AVE AKRON OH 44305 38,400.00 38,379.02 327-01 915 801391186 FLOWERS MICHAEL 710 BELLOWS AVENUE COLUMBUS OH 43223 41,600.00 41,600.00 327-01 915 801391368 NORWOOD DOUG 258 MLK JR AVENUE JEFFERSON GA 30549 90,400.00 90,400.00 327-01 915 801391707 CANNON HAZEL 2425 HEYWARD BROCKINGTON R COLUMBIA SC 29223 73,360.00 73,321.97 327-01 915 801391764 BEAVENS ALLEN L 2106 VINE STREET EAU CLAIRE WI 54703 112,500.00 112,457.64 327-01 915 801391780 KNIGHT BRANDI 2245 N MORELAND INDIANAPOLI IN 46222 48,150.00 48,150.00 327-01 915 801391889 SIMS CYNTHIA 337 N DENNY INDIANAPOLI IN 46201 49,300.00 49,300.00 327-01 915 801391996 SANTORE CYNTHIA 2276 BROAD LANE ROAD MONROE NJ 08094 171,900.00 171,900.00 327-01 915 801392028 RAPP MICHAEL 9 ONEIDA COURT POCONO LAKE PA 18347 65,000.00 64,971.25 327-01 915 801392176 WILLIAMS TERRI 2520 E BROOKSIDE INDIANAPOLI IN 46201 46,750.00 46,750.00 327-01 915 801392259 GUILIANI JANIE A 3500 HILLVIEW WALLOON LAK MI 49796 84,100.00 84,051.62 327-01 915 801392333 SHTATMAN SANDRA L 4850 WINWARD CIRCLE COLORADO SP CO 80917 112,500.00 112,500.00 327-01 915 801392432 DOLAN MICHAEL E 60 CIRCLE DR MONROVIA IN 46157 122,400.00 122,335.25 327-01 915 801393109 WALLACE DONNA J 1950 PARKWAY WEST HARRISBURG PA 17112 60,000.00 59,974.16 327-01 915 801393158 KESSNICK ARTHUR W 10762 SHEFFIELD CT FISHERS IN 46038 127,350.00 127,285.69 327-01 915 801393745 NELSON CARL A III 297 HOWARD STREET ROCKLAND MA 02370 120,000.00 120,000.00 327-01 915 801394123 BRAFFORD DEBORA 79 UNION ST MADISON OH 44057 96,000.00 95,905.19 327-01 915 801394701 GISIN ROSEMARY 31 85 31-87 LINCOLN AVE MOHEGAN LAK NY 10547 204,800.00 204,800.00 327-01 915 801394875 PRINCE CINDI 1160 LEXINGTON PARKWAY YPSILANTI MI 48198 63,665.00 63,665.00 327-01 915 801394883 CAMPBELL CHARLOTTE A 6836 NE 23RD AVENUE PORTLAND OR 97211 96,000.00 95,970.15 327-01 915 801394891 FLEURIMOND MAX 864 E 45TH STREET BROOKLYN NY 11203 153,000.00 153,000.00 327-01 915 801395237 SINCLAIR MICHAEL 1372 BRISTOW STREET BRONX NY 10431 157,500.00 157,500.00 327-01 915 801395567 MAHURIN FRANKLIN 1622 CHURCHMAN AVE INDIANAPOLI IN 46203 33,600.00 33,600.00 327-01 915 801395765 WERTH FRED M JR 3846 PINE MOUNTAIN ROAD INDEPENDENC VA 24348 154,530.00 154,530.00 327-01 915 801395781 CURRY ERIC 3992 E 186TH ST CLEVELAND OH 44122 44,800.00 44,756.89 327-01 915 801396672 HAGER GLENDA R 2561 KENDALL STREET EDGEWATER CO 80214 115,000.00 115,000.00 327-01 915 801397175 HAYES JOHN M 902 ACACIA AVENUE LEHIGH ACRE FL 33936 46,750.00 46,750.00 327-01 915 801397225 CLEM REX 1525 BOTTOM RD MOORESVILLE IN 46151 107,200.00 107,094.12 327-01 915 801397407 MORGAN MARK A II 2706 WEST HAYES STREET PEORIA IL 61605 32,300.00 32,300.00 327-01 915 801397852 GITTENS BERNARD 1213 DECATUR STREET BROOKLYN NY 11207 148,000.00 148,000.00 327-01 915 801397886 YACOVETTA ANNA M 10338 WEST DARTMOUTH AVE LAKEWOOD CO 80227 88,000.00 88,000.00 327-01 915 801397894 YAKOBITIS JOHN A 192 FOOTE AVENUE DURYEA PA 18642 81,450.00 81,413.00 327-01 915 801398173 GILLIAM THOMAS F SR 3383 HARBOR BLVD PORT CHARLO FL 33952 62,050.00 62,050.00 327-01 915 801398306 WAGNER KEN W 4660 W EL CAMINO DEL CERRO TUCSON AZ 85745 149,000.00 148,918.61 327-01 915 801398843 BARNES MARY J 1097 EAST 88TH AVENUE THORNTON CO 80229 94,350.00 94,350.00 327-01 915 801398942 RANDALL RONALD L 1399 SHADY OAK LANE TARPON SPRI FL 34589 102,000.00 102,000.00 327-01 915 801399064 SKELLY RICHARD A 1317 ALLENDALE AVE AKRON OH 44306 75,600.00 75,600.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801385519 02/01/99 01/01/29 9.000 8.000 15.000 5.000 327-01 915 801386343 02/01/99 01/01/29 10.875 9.875 16.875 6.500 327-01 915 801386749 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801386822 02/01/99 01/01/29 9.125 8.125 15.125 5.750 327-01 915 801387176 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801387341 02/01/99 01/01/24 10.125 9.125 16.125 6.500 327-01 915 801387531 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801387713 01/01/99 12/01/28 10.625 9.625 16.625 7.000 327-01 915 801387754 01/01/99 12/01/28 9.875 8.875 15.875 6.000 327-01 915 801387770 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801387812 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801388703 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801388869 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801388950 02/01/99 01/01/29 10.875 9.875 16.875 7.250 327-01 915 801389198 02/01/99 01/01/29 10.125 9.125 16.125 6.750 327-01 915 801389446 03/01/99 02/01/29 10.500 9.500 16.500 6.500 327-01 915 801389651 02/01/99 01/01/29 8.875 7.875 14.875 5.000 327-01 915 801390170 02/01/99 01/01/29 11.500 10.500 17.500 7.500 327-01 915 801390824 02/01/99 01/01/29 9.625 8.625 15.625 6.000 327-01 915 801390998 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801391061 02/01/99 01/01/29 9.000 8.000 15.000 5.000 327-01 915 801391186 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801391368 02/01/99 01/01/29 11.500 10.500 17.500 8.000 327-01 915 801391707 02/01/99 01/01/29 9.250 8.250 15.250 5.500 327-01 915 801391764 02/01/99 01/01/29 10.750 9.750 16.750 7.150 327-01 915 801391780 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801391889 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801391996 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801392028 02/01/99 01/01/29 10.000 9.000 16.000 6.000 327-01 915 801392176 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801392259 02/01/99 01/01/29 8.750 8.750 14.750 5.500 327-01 915 801392333 02/01/99 01/01/29 8.000 7.000 14.000 4.250 327-01 915 801392432 03/01/99 02/01/29 12.375 11.375 18.375 8.250 327-01 915 801393109 02/01/99 01/01/29 10.125 9.125 16.125 6.000 327-01 915 801393158 02/01/99 01/01/29 9.375 8.375 15.375 6.250 327-01 915 801393745 03/01/99 02/01/29 8.875 7.875 14.875 5.500 327-01 915 801394123 02/01/99 01/01/29 9.500 8.500 15.500 5.750 327-01 915 801394701 02/01/99 01/01/29 10.500 9.500 16.500 6.625 327-01 915 801394875 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801394883 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-01 915 801394891 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-01 915 801395237 02/01/99 01/01/29 11.000 10.000 17.000 7.050 327-01 915 801395567 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801395765 02/01/99 01/01/29 10.125 9.125 16.125 6.750 327-01 915 801395781 02/01/99 01/01/29 9.625 8.625 15.625 5.750 327-01 915 801396672 02/01/99 01/01/29 8.375 7.375 14.375 5.000 327-01 915 801397175 02/01/99 01/01/29 9.125 8.125 15.125 5.500 327-01 915 801397225 03/01/99 02/01/29 9.500 8.500 15.500 5.750 327-01 915 801397407 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801397852 02/01/99 01/01/29 11.500 10.500 17.500 7.600 327-01 915 801397886 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-01 915 801397894 02/01/99 01/01/29 9.875 8.875 15.875 6.700 327-01 915 801398173 02/01/99 01/01/29 9.875 8.875 15.875 7.000 327-01 915 801398306 02/01/99 01/01/29 11.000 10.000 17.000 7.125 327-01 915 801398843 02/01/99 01/01/29 9.250 8.250 15.250 5.625 327-01 915 801398942 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801399064 02/01/99 01/01/29 10.875 9.875 16.875 7.000
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ALLIANCE FUNDING Page 12 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801399882 CHAPPELL BOBBY 2370 HUDSON STREET DENVER CO 80207 168,000.00 168,000.00 327-01 915 801400078 KIRKSEY ROBERT 2714 PERRYSVILLE AVENUE PITTSBURGH PA 15214 67,600.00 67,600.00 327-01 915 801400383 MOORE DAVID 1617 W 16TH ST ANDERSON IN 46016 34,850.00 34,850.00 327-01 915 801400433 RUNYON JAIME R 4641 TIM TAM CIR INDIANAPOLI IN 46237 112,500.00 112,500.00 327-01 915 801401134 CARABALLO JERRY 751 PCP 1120 KNOLLWOODS TOBYHANNA PA 18466 60,000.00 60,000.00 327-01 915 801401183 PEOPLES CAROLYN E 9411 FULLER AVENUE CLEVELAND OH 44104 44,800.00 44,776.30 327-01 915 801401605 BESSETTE SCOTT E 220 CARIBOU LANE STEAMBOAT S CO 80487 340,000.00 340,000.00 327-01 915 801401977 EVANS MARGARET 7245 RAYNHAM DR OAKWOOD VIL OH 44146 87,500.00 87,500.00 327-01 915 801402181 WOLFE JOHN H 9701 LOUDEN ST JOHNSTOWN OH 43031 103,500.00 103,447.73 327-01 915 801402348 PATTERSON DOROTHY R 1203 HARTFORD STREET COLORADO SP CO 80906 85,000.00 84,896.64 327-01 915 801403445 DYKES STANLEY O 21300 FULLER AVE EUCLID OH 44123 72,000.00 72,000.00 327-01 915 801403643 ARTRUP LARRY A 1430 SANTA CLARA VIEW DR SANTA CLARA UT 84765 165,750.00 165,750.00 327-01 915 801403833 SEARCY HOWARD R 1467 E 110TH ST CLEVELAND OH 44106 55,200.00 55,162.55 327-01 915 801403890 WHITE CHARLES 1417 PHILIPS DR INDIANAPOLI IN 46241 51,000.00 51,000.00 327-01 915 801404096 HOOD SALLY JO 10 COUNTY ROAD NO 3187 AZTEC NM 87410 47,625.00 47,530.79 327-01 915 801404161 CLARRETT DENNIS 4425 DAVENPORT WAY DENVER CO 80239 99,200.00 99,200.00 327-01 915 801404773 HEISLER DEAN L 2045 MULLIGAN DRIVE COLORADO SP CO 80920 400,000.00 400,000.00 327-01 915 801404922 COSIMI BEATRICE M 33721 SNICKERSVILLE PIKE BLUEMONT VA 20135 146,400.00 146,400.00 327-01 915 801405937 SAHAYDA LISA MARY 109 PEQUEST DRIVE SCRANTON PA 18505 54,000.00 54,000.00 327-01 915 801406612 WEEKLY RALPH 3250 PLATTE TRAIL OLYMPIA FIE IL 60461 442,000.00 442,000.00 327-01 915 801406737 TROTTA BARBARA 2600 AUSTIN AVENUE 110 POINT PLEAS NJ 08742 52,000.00 52,000.00 327-01 915 801407388 ANDERSON MYRON L 1234 SCEPTER WAY SOUTHEAST SALEM OR 97301 87,040.00 87,040.00 327-01 915 801407529 SCHILLER DUANE R 2107 NORMA WESTLAND MI 48185 127,500.00 127,426.64 327-01 915 801407578 BELL MICHAEL D 10717 KIMBERLY AVE CLEVELAND OH 44108 60,300.00 60,242.00 327-01 915 801407743 SWART NICOLAAS P 5927 EAST ANDERSON DRIVE PHOENIX AZ 85254 207,000.00 206,898.18 327-01 915 801408337 JEFFRIES LANCE 10253 DANCEY CT SAINT LOUIS MO 63136 62,000.00 61,961.27 327-01 915 801408501 HOLLAND JOSELYN 8705 RIVER FOREST CIRCLE TAMPA FL 33604 68,000.00 68,000.00 327-01 915 801408766 THORNTON CINDY 624 REINHARD AVE COLUMBUS OH 43206 56,800.00 56,800.00 327-01 915 801409202 CABRERA FAUSTINO 2184 DELTA STREET FORT MYERS FL 33907 56,015.00 56,015.00 327-01 915 801409392 WILLIAMS DENISE 2400 26TH STREET SOUTH ST PETERSBU FL 33712 64,000.00 64,000.00 327-01 915 801409525 PREVETTE JIMMY BRIAN 3721 HERITAGE MEADOW LANE APEX NC 27502 47,500.00 47,361.03 327-01 915 801411828 TERRY RONALD 369 SOUTH HIGHWAY 89 GLENDALE UT 84729 30,000.00 30,000.00 327-01 915 801412107 RECTOR JOHN T 5948 FOXTRACE CT HUBER HEIGH OH 45424 129,420.00 129,420.00 327-01 915 801412180 BULLOCK JOHN S JR 33 FOX FIRE SUBDIVISION HENDERSON NC 27536 58,800.00 58,800.00 327-01 915 801412503 TATE MARGARET R 47 CHAMPION AVE COLUMBUS OH 43205 84,000.00 84,000.00 327-01 915 801412594 HALES DANA 1625 24TH STREET OGDEN UT 84401 96,000.00 96,000.00 327-01 915 801413162 BOSEMAN LISA COGDELL 115 DALY AVENUE DUDLEY NC 28333 55,250.00 55,250.00 327-01 915 801413519 SURVILLO CHRISTOPHE 2641 WYOMING ST LOUIS MO 63118 88,800.00 88,800.00 327-01 915 801413709 JOHNSON EVELYN 2057 WEST 68TH PLACE CHICAGO IL 60636 59,200.00 59,200.00 327-01 915 801414392 CORKINS RICHARD D 2155 CUSTER AVENUE OGDEN UT 84401 94,500.00 94,500.00 327-01 915 801414640 HASTON CHRISTY L 9707 ORANGE VALE SPRING TX 77379 59,200.00 59,200.00 327-01 915 801414665 KELLER DANIEL A 720 MCALLISTER STREET HANOVER PA 17331 83,610.00 83,572.01 327-01 915 801414871 DOMASHINSKI ANDREW J 33 ORCHARD STREET GLEN LYON PA 18617 59,600.00 59,583.42 327-01 915 801415506 RICH RONNIE W SR 916 N LASALLE AVE INDIANAPOLI IN 46201 55,250.00 55,250.00 327-01 915 801416447 SMITH RONNIE 2010 N RILEY INDIANAPOLI IN 46218 54,900.00 54,900.00 327-01 915 801416561 FRIES EARL T 712 WALES CT HIGHLAND SP VA 23075 121,507.00 121,507.00 327-01 915 801417437 WENDT CHRISTIAN 6916 SETON LANE TAMPA FL 33634 76,050.00 76,050.00 327-01 915 801417569 ROE ELIZABETH 5693 BISHOP CIRCLE JACKSONVILL FL 32207 57,600.00 57,600.00 327-01 915 801417650 COLEMAN ANDREW JR 1381 KEYRIDGE DR CINCINNATI OH 45240 90,100.00 90,043.69 327-01 915 801418328 WHITMAN JAYNE L 207 MELINDA DRIVE YORK PA 17404 85,900.00 85,856.62 327-01 915 801418484 HALL MARK R 10277 NORTH 94TH DRIVE PEORIA AZ 85345 101,450.00 101,450.00 327-01 915 801418542 NIMER NATASHA R 1725 EAST CARTER ROAD PHOENIX AZ 85040 80,900.00 80,860.20 327-01 915 801418724 PALMER MATTHEW A 906 BROKEN LANCE DRIVE BRECKENRIDG CO 80424 195,000.00 195,000.00 327-01 915 801418849 DAUGHERTY RONALD 2415 GROVEWOOD AVE CLEVELAND OH 44134 67,900.00 67,900.00 327-01 915 801419086 CANNION CHERISE P 17555 SATICOY STREET NORTHRIDGE CA 91325 200,000.00 200,000.00 327-01 915 801420175 TANANA JOAN 193 195 COPPERNECK STREET THROOP PA 18512 98,888.00 98,844.26 327-01 915 801420217 MCCONNELL GEORGE 123 FALLBROOK STREET CARBONDALE PA 18407 79,000.00 79,000.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801399882 03/01/99 02/01/29 9.625 8.625 15.625 5.250 327-01 915 801400078 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-01 915 801400383 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801400433 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801401134 03/01/99 02/01/29 10.000 9.000 16.000 6.000 327-01 915 801401183 02/01/99 01/01/29 12.375 11.375 18.375 8.250 327-01 915 801401605 03/01/99 02/01/29 7.750 6.750 13.750 4.250 327-01 915 801401977 02/06/99 01/06/29 9.625 8.625 15.625 5.500 327-01 915 801402181 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801402348 02/01/99 01/01/29 8.500 7.500 14.500 4.500 327-01 915 801403445 02/01/99 01/01/29 8.500 7.500 14.500 4.500 327-01 915 801403643 02/01/99 01/01/29 10.125 9.125 16.125 6.750 327-01 915 801403833 02/01/99 01/01/29 11.250 10.250 17.250 7.350 327-01 915 801403890 03/01/99 02/01/29 9.625 8.625 15.625 5.750 327-01 915 801404096 02/01/99 01/01/14 12.125 11.125 18.125 8.250 327-01 915 801404161 03/01/99 02/01/29 8.625 7.625 14.625 5.000 327-01 915 801404773 02/01/99 01/01/29 7.500 6.500 13.500 4.000 327-01 915 801404922 02/01/99 01/01/29 7.750 6.750 13.750 4.250 327-01 915 801405937 03/01/99 02/01/29 7.875 6.875 13.875 5.000 327-01 915 801406612 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-01 915 801406737 02/01/99 01/01/29 8.875 7.875 14.875 5.700 327-01 915 801407388 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801407529 02/01/99 01/01/29 8.750 7.750 14.750 4.700 327-01 915 801407578 02/01/99 01/01/29 9.625 8.625 15.625 6.000 327-01 915 801407743 02/01/99 01/01/29 9.500 8.500 15.500 6.625 327-01 915 801408337 02/01/99 01/01/29 11.625 10.625 17.625 7.250 327-01 915 801408501 02/01/99 01/01/29 10.875 9.875 16.875 6.500 327-01 915 801408766 02/01/99 01/01/29 11.500 10.500 17.500 7.500 327-01 915 801409202 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801409392 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-01 915 801409525 02/01/99 01/01/24 9.500 8.500 15.500 5.750 327-01 915 801411828 03/01/99 02/01/29 8.625 7.625 14.625 5.250 327-01 915 801412107 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801412180 03/01/99 02/01/29 9.250 8.250 15.250 5.500 327-01 915 801412503 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-01 915 801412594 02/01/99 01/01/29 9.500 8.500 15.500 6.375 327-01 915 801413162 02/01/99 01/01/29 10.125 9.125 16.125 6.500 327-01 915 801413519 02/01/99 01/01/29 8.875 7.875 14.875 5.250 327-01 915 801413709 02/01/99 01/01/29 13.000 12.000 19.000 8.900 327-01 915 801414392 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801414640 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801414665 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801414871 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801415506 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801416447 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801416561 02/01/99 01/01/29 10.125 9.125 16.125 6.750 327-01 915 801417437 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801417569 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-01 915 801417650 02/01/99 01/01/29 11.625 10.625 17.625 7.250 327-01 915 801418328 02/01/99 01/01/29 9.375 8.375 15.375 6.250 327-01 915 801418484 02/01/99 01/01/29 10.500 9.500 16.500 6.875 327-01 915 801418542 02/01/99 01/01/29 9.500 8.500 15.500 6.375 327-01 915 801418724 03/01/99 02/01/29 9.750 9.750 15.750 6.750 327-01 915 801418849 02/01/99 01/01/29 9.000 8.000 15.000 5.250 327-01 915 801419086 02/01/99 01/01/29 11.500 10.500 17.500 7.500 327-01 915 801420175 02/01/99 01/01/29 10.000 9.000 16.000 5.750 327-01 915 801420217 03/01/99 02/01/29 7.750 6.750 13.750 4.750
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ALLIANCE FUNDING Page 13 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801420431 GLOVER DERRICK E 1563 E BLAKE AVE COLUMBUS OH 43211 46,700.00 46,700.00 327-01 915 801420696 ROBERTS MARY S 25515 TUNGSTEN EUCLID OH 44132 41,464.00 41,414.87 327-01 915 801420902 THOMAS JERRY H 3755 BEACON DR BEACHWOOD OH 44122 171,000.00 171,000.00 327-01 915 801421025 TARANTINO TIMOTHY J N1334 STRATTON LAKE RD WAUPACA WI 54981 35,000.00 34,976.51 327-01 915 801421322 PAULIN CHRISTOPHE J 384 WEST MORGAN AVENUE BRIDGEPORT CT 06604 131,500.00 131,500.00 327-01 915 801421421 SIMMONS MARY 8373 MALLORY STREET BROOKSVILLE FL 34613 58,500.00 58,500.00 327-01 915 801421934 PARISEAU CORY 2489 PARKWOOD AVE COLUMBUS OH 43211 55,200.00 55,167.36 327-01 915 801422593 EGOLF BARRY L 799 WEST TAYLORS HILL COVE TAYLORSVILL UT 84123 217,200.00 217,200.00 327-01 915 801423880 MAREK CHAD M 205 ELM ST GRAND LEDGE MI 48837 93,500.00 93,500.00 327-01 915 801424482 ROGERS TIMOTHY 168 TWIN OAKS ROAD WHITE OAK T NC 28555 84,000.00 84,000.00 327-01 915 801424672 WALTERS SHAWNA R 1012 TUTTLE AVE CRAWFORDSVI IN 47933 56,100.00 56,077.71 327-01 915 801425000 ISWARIENKO NICHOLAS 5316 5318 WILTSHIRE RD NORTH ROYAL OH 44133 178,500.00 178,500.00 327-01 915 801425091 COLEMAN LESLIE 6105 FLORAL PARK ROAD BRANDYWINE MD 20613 100,000.00 100,000.00 327-01 915 801425166 MATASICH ROBERT M 206 ELSIE DRIVE HAMPSTEAD NC 28443 69,750.00 69,750.00 327-01 915 801425661 ROBBINS ARTHUR W 516 MILLER LANE SCOTRUN PA 18355 108,000.00 108,000.00 327-01 915 801425844 MELLER BRENDA E 1747 WEST WICKIEUP LANE PHOENIX AZ 85027 82,150.00 82,150.00 327-01 915 801425877 DEVINE DIANNA E 721 NORTH NORTHLAND DRIVE SALT LAKE C UT 84103 300,000.00 300,000.00 327-01 915 801426008 RACOBS MICHAEL 937 N OLNEY INDIANAPOLI IN 46201 45,050.00 45,050.00 327-01 915 801428293 LORENZEN THEODORE 37480 MAYFRIARS DRIVE WILLOUGHBY OH 44094 92,200.00 92,200.00 327-01 915 801428319 DEGRECHIE TONY 549 LAKE AVENUE MANCHESTER NH 03103 59,500.00 59,500.00 327-01 915 801428327 THOMAS DAVID D 165 BEAVER CREEK CIRCLE CANDLER NC 28715 56,400.00 56,400.00 327-01 915 801428921 WALLACE TROY R 174 HILTON AVE YOUNGSTOWN OH 44507 42,400.00 42,400.00 327-01 915 801428996 WOODS DANA M 2362 DAWNLIGHT AVE COLUMBUS OH 43211 48,000.00 47,971.62 327-01 915 801429036 SUTER LAWRENCE 2710 WERTZ AVE NW CANTON OH 44708 78,400.00 78,400.00 327-01 915 801429366 GOMES AUGUSTINE 47 60 58TH LANE WOODSIDE NY 11377 354,270.00 354,270.00 327-01 915 801429572 ABENDROTH ANNETTE V 766 W AIRPORT RD MENASHA WI 54952 69,300.00 69,300.00 327-01 915 801431107 WALKER GLEN D 11509 109TH STREET NORTH LARGO FL 33778 52,000.00 52,000.00 327-01 915 801431339 CHENEY JANET 2627 SOUTH THIRD STREET NILES MI 49120 67,200.00 67,200.00 327-01 915 801431743 GALLEGOS BERNADETTE 8320 LOUISE DRIVE DENVER CO 80221 99,450.00 99,450.00 327-01 915 801431750 HILL MICHELLE 5 VICTOR DRIVE LONGVIEW TX 75601 57,600.00 57,544.60 327-01 915 801431776 DOOLEY SHARON G 222 PRIEST POINT DRVIE NE MARYSVILLE WA 98271 184,050.00 184,050.00 327-01 915 801432022 MABE TIMOTHY E 1 BLACKLICK ROAD RURAL RETRE VA 24368 70,550.00 70,550.00 327-01 915 801433236 KELLY SHEILA J 13900 SHAKER BLVD 710 CLEVELAND OH 44120 34,000.00 34,000.00 327-01 915 801433293 MARROUGI HABBO H 29264 BONNIE WARREN MI 48093 125,000.00 125,000.00 327-01 915 801434226 DOTSON ERICKA J 1257 W 31ST ST INDIANAPOLI IN 46208 45,900.00 45,900.00 327-01 915 801435181 CORWIN JODIE A 1398 VIRGINIA AVENUE ORANGEBURG SC 29115 59,400.00 59,400.00 327-01 915 801435231 TRAYNOR WILLIAM 760 NORTH SWAN DRIVE HIGLEY AZ 85236 149,600.00 149,522.44 327-01 915 801435421 FELDMAN ROBERT M 6428 RIDGE CREST DRIVE PORT RICHEY FL 34668 63,200.00 63,200.00 327-01 915 801436346 PATRICK REHOVA 216 ALBERT STREET WINTER SPRI FL 32708 63,750.00 63,750.00 327-01 915 801436890 BEAUVAIS MARYAL ROSSETTA 61631 CEDARWOOD ROAD BEND OR 97702 70,000.00 69,980.52 327-01 915 801437047 PFEIFFER DAVID EDWARD 2901 ROHRBAUGH ROAD HAMPSTEAD MD 21074 178,400.00 178,400.00 327-01 915 801437617 ADAMS PHILLIP R 434 S RURAL INDIANAPOLI IN 46201 34,400.00 34,400.00 327-01 915 801437682 ROOME DANIEL 1510 S EAST STREET INDIANAPOLI IN 46203 29,400.00 29,400.00 327-01 915 801439142 BARR GEORGE R 2419 N KEDZIE AVE CHICAGO IL 60647 412,800.00 412,800.00 327-01 915 801440082 SCOTT PAUL 5851 E 16TH STREET INDIANAPOLI IN 46218 52,200.00 52,151.10 327-01 915 801441742 PADDIO LAWRENCE J JR 522 RICHFIELD STREET LONGVIEW TX 75605 114,300.00 114,300.00 327-01 915 801444142 BLUJUS STANLEY 504 BRANTWOOD ROAD AMHERST NY 14226 75,600.00 75,600.00 327-01 915 801444258 KRANTZ RANDY 2314 EAST SUNNYSIDE AVENUE SALT LAKE C UT 84108 499,900.00 499,900.00 327-01 915 801444423 DELGADO ANA 6811 SOUTH 41ST PLACE PHOENIX AZ 85040 76,000.00 76,000.00 327-01 915 801444563 LOEHNIS DANIEL J 801 EAST ROMA AVENUE PHOENIX AZ 85014 93,750.00 93,750.00 327-01 915 801444720 LOEHNIS DANIEL J 809 EAST ROMA AVENUE PHOENIX AZ 85014 95,250.00 95,250.00 327-01 915 801445040 MINO ROBERT 26281 FARRINGDON AVENUE EUCLID OH 44132 69,700.00 69,700.00 327-01 915 801445164 HENINGER BRENT ELLIOT 1382 NORTH VALLEY VIEW DR LAYTON UT 84040 264,000.00 264,000.00 327-01 915 801445453 WOOLDRIDGE MARTIN J 2105 BURNING TREE CARMEL IN 46032 160,000.00 160,000.00 327-01 915 801445859 GRAVELLE DAVID B JR 762 EAST BROWNING AVENUE SALT LAKE C UT 84105 104,000.00 103,946.09 327-01 915 801446097 ZEIGLER RANDY LEE 212 FAIRVIEW ROAD NEW CUMBERL PA 17070 77,200.00 77,200.00 327-01 915 801446451 SNYDER MICHAEL 647 DANVER LN BEECH GROVE IN 46107 115,715.00 115,715.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin -------------------------------------------------------------------------------------- 327-01 915 801420431 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801420696 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801420902 03/01/99 02/01/29 9.125 8.125 15.125 5.750 327-01 915 801421025 02/01/99 01/01/29 8.000 7.000 14.000 4.000 327-01 915 801421322 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-01 915 801421421 03/01/99 02/01/29 10.375 9.375 16.375 6.750 327-01 915 801421934 03/01/99 02/01/29 11.875 10.875 17.875 7.750 327-01 915 801422593 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-01 915 801423880 03/01/99 02/01/29 10.250 9.250 16.250 6.250 327-01 915 801424482 03/01/99 02/01/29 8.250 7.250 14.250 5.000 327-01 915 801424672 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801425000 02/01/99 01/01/29 10.375 9.375 16.375 6.500 327-01 915 801425091 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801425166 03/01/99 02/01/29 13.125 12.125 19.125 9.000 327-01 915 801425661 02/01/99 01/01/29 10.000 9.000 16.000 5.750 327-01 915 801425844 02/01/99 01/01/29 10.500 9.500 16.500 6.875 327-01 915 801425877 02/01/99 01/01/29 9.500 8.500 15.500 5.875 327-01 915 801426008 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801428293 03/01/99 02/01/29 8.250 7.250 14.250 4.250 327-01 915 801428319 02/01/99 01/01/29 9.250 8.250 15.250 5.500 327-01 915 801428327 03/01/99 02/01/29 12.375 11.375 18.375 8.000 327-01 915 801428921 02/01/99 01/01/29 10.625 9.625 16.625 6.750 327-01 915 801428996 02/01/99 01/01/29 11.875 10.875 17.875 7.750 327-01 915 801429036 02/01/99 01/01/29 11.000 10.000 17.000 7.000 327-01 915 801429366 02/01/99 01/01/29 11.875 10.875 17.875 8.000 327-01 915 801429572 02/01/99 01/01/29 10.750 9.750 16.750 7.150 327-01 915 801431107 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-01 915 801431339 02/01/99 01/01/29 12.125 11.125 18.125 8.000 327-01 915 801431743 02/01/99 01/01/29 10.625 9.625 16.625 6.750 327-01 915 801431750 02/01/99 01/01/29 9.625 8.625 15.625 6.000 327-01 915 801431776 02/01/99 01/01/29 8.875 7.875 14.875 5.750 327-01 915 801432022 03/01/99 02/01/29 9.625 8.625 15.625 6.000 327-01 915 801433236 03/01/99 02/01/29 9.375 8.375 15.375 6.000 327-01 915 801433293 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801434226 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-01 915 801435181 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801435231 02/01/99 01/01/29 9.250 8.250 15.250 5.875 327-01 915 801435421 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-01 915 801436346 02/01/99 01/01/29 10.500 9.500 16.500 6.250 327-01 915 801436890 02/01/99 01/01/29 14.125 13.125 20.125 0.000 327-01 915 801437047 03/01/99 02/01/29 10.750 9.750 16.750 7.500 327-01 915 801437617 02/01/99 01/01/29 9.000 8.000 15.000 5.750 327-01 915 801437682 02/01/99 01/01/29 10.375 9.375 16.375 6.500 327-01 915 801439142 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-01 915 801440082 02/01/99 01/01/29 9.750 8.750 15.750 5.750 327-01 915 801441742 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-01 915 801444142 03/01/99 02/01/29 10.625 9.625 16.625 6.500 327-01 915 801444258 02/01/99 01/01/29 10.500 9.500 16.500 6.875 327-01 915 801444423 02/01/99 01/01/29 8.750 7.750 14.750 5.375 327-01 915 801444563 02/01/99 01/01/29 9.500 8.500 15.500 6.375 327-01 915 801444720 02/01/99 01/01/29 9.500 8.500 15.500 6.375 327-01 915 801445040 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-01 915 801445164 02/01/99 01/01/29 9.625 8.625 15.625 6.000 327-01 915 801445453 03/01/99 02/01/29 8.375 7.375 14.375 5.000 327-01 915 801445859 02/01/99 01/01/29 9.250 8.250 15.250 5.500 327-01 915 801446097 02/01/99 01/01/29 9.375 8.375 15.375 5.500 327-01 915 801446451 02/01/99 01/01/29 10.500 9.500 16.500 6.250
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ALLIANCE FUNDING Page 14 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 915 801446915 HART MARTIN 336 CEMETERY STREET MAYSVILLE GA 30558 59,160.00 59,160.00 327-01 915 801446972 EARL THOMAS 522 BOXWOOD DRIVE SHIRLEY NY 11967 108,000.00 108,000.00 327-01 915 801447574 WAGNER GILLE DENISE 9007 LAKE DRIVE NEW PORT RI FL 34654 64,800.00 64,800.00 327-01 915 801448960 MASON JAMES R 7823 SOUTH FRANKLIN STREET LITTLETON CO 80122 162,500.00 162,500.00 327-01 915 801449877 SASSER WALTER B III 425 COTTONWOOD DRIVE BASALT CO 81621 349,999.00 349,999.00 327-01 915 801450156 LOPEZ MARIO 133 DEUEL STREET FORT MORGAN CO 80701 52,500.00 52,500.00 327-01 915 801453796 SASSE DONALD E 6 MEDFIELD STREET WORCESTER MA 01606 75,650.00 75,650.00 327-01 915 801455361 LEIVA YOLANDA 821823 MOUNT PROSPECT AVE NEWARK NJ 07104 106,000.00 106,000.00 327-01 915 801456575 COLEMAN LESLIE 412 XENIA AVENUE CAPITOL HGH MD 20743 72,000.00 72,000.00 327-01 915 801457052 FELDMAN ROBERT M 6432 RIDGE CREST DRIVE PORT RICHEY FL 34668 42,250.00 42,232.76 327-01 915 801457144 BUCHANAN RAY 6122 EAST SADDLEBACK ST MESA AZ 85215 180,000.00 180,000.00 327-01 915 801457243 WOLITZKY SIDNEY F 2803 EAST VIA ROTUNDA TUCSON AZ 85716 110,000.00 110,000.00 327-01 915 801458456 WILLIAMS ANDRE 3697 FOREST STREET DENVER CO 80205 146,250.00 146,250.00 327-01 915 801459256 SOSA CARLOS JR 354 E ARCH ST INDIANAPOLI IN 46202 83,300.00 83,300.00 327-01 915 801460429 RAULLERSON RONALD 4176 SOUTH PAGOSA COURT AURORA CO 80013 103,410.00 103,410.00 327-01 915 801461732 COLUCCIO SHARON L 495 GUN CLUB ROAD YORK PA 17406 100,000.00 100,000.00 327-01 915 801463431 WILLIAMS VONDA 20036 KENNEDY RD GLOUSTER OH 45732 67,500.00 67,441.60 327-01 915 801465964 KOCH SUZANNE A 41 RUSHMORE ROAD EFFORT PA 18330 49,500.00 49,500.00 327-01 915 801467572 CHAVARRIA BAYARDO 3431 EAST DIAMOND AVENUE MESA AZ 85204 96,300.00 96,300.00 327-01 915 801467655 VILLANUEVA JESUS 14438 NORTH 33RD PLACE PHOENIX AZ 85032 87,550.00 87,550.00 327-01 915 801468059 O'BRIANT DANNY H 15613 WEST HAMMOND DRIVE GOODYEAR AZ 85338 109,700.00 109,700.00 327-01 915 801471426 HOLLEY JAMES A 2398 TELEGRAPH ROAD NORTH EAST MD 21901 116,500.00 116,500.00 327-01 915 801473752 MOONEY LISA M 19104 EAST OAK CREEK WAY PARKER CO 80134 91,000.00 91,000.00 327-01 915 801481235 PECK SHIRLEY 4131 EAST 175TH STREET CLEVELAND OH 44128 68,800.00 68,800.00 327-01 918 1000060119 MONAGHAN GARY L JR 7736 SW TERWILLIGER BLVD PORTLAND OR 97219 140,402.00 140,089.60 327-01 918 1000060226 MISITE MICHAEL 8124 MOONSTONE CIRCLE LAS VEGAS NV 89128 500,000.00 499,236.57 327-01 918 1000060242 MEYER JEANETTE M 250 CHARLOTTE COURT CARY IL 60013 279,000.00 278,686.02 327-01 918 1000060309 ROBERTS KRISTY 8265 W DAKOTA PLACE LAKEWOOD CO 80226 148,000.00 147,845.95 327-01 918 1000060366 LAFORTUNE STEVE T 9366 SOUTH UINTA HILLS DR WEST JORDAN UT 84088 217,800.00 217,408.89 327-01 918 1000060465 KILLIAN HAL R 4847 WEST 3280 SOUTH SALT LAKE C UT 84120 114,750.00 114,599.35 327-01 918 1000060531 KISMAN JOSEPH 7801 LOCKE HAVEN DR LAS VEGAS NV 89123 173,700.00 173,485.40 327-01 918 1000060671 LINK MARY 383 BEAR WOODS DR POWELL OH 43065 128,610.00 128,408.41 327-01 918 1000060853 TURLEY ALTON R 3124 THAYER AVENUE KALAMAZOO MI 49004 113,900.00 113,711.57 327-01 918 1000060911 TOMLIN DANIEL 5147 KELSEY ROAD DALLAS TX 75229 781,875.00 780,276.98 327-01 918 1000061018 WILLIAMS CHARLES L 3881 ASPEN DRIVE EVANSVILLE IN 47711 139,950.00 139,841.24 327-01 918 1000061133 WHITE KAREN S 5975 HITCHING POST VIEW CO SPRINGS CO 80917 116,350.00 116,129.06 327-01 918 1000061208 SEMAN DANIEL J 922 141ST LANE NE HAM LAKE MN 55304 588,750.00 587,586.76 327-01 918 1000061240 SIGMAN DEBBIE A 2213 SOUTH LARCH SIOUX FALLS SD 57106 82,500.00 82,437.58 327-01 918 1000061372 VASQUEZ GERARDO 510 NORTH 15TH STREET SAN JOSE CA 95112 246,500.00 246,292.38 327-01 918 1000061380 OBRIEN DARRIN F 1097 GEORGE LANE BOURBONNAIS IL 60914 124,502.00 124,385.37 327-01 918 1000061448 OSTRENG BENJAMIN L 5066 W 68TH AVE 2 WESTMINSTER CO 80030 114,400.00 114,271.25 327-01 918 1000061463 LAMPERTI RICHARD L 976 COUNTRY SKIES AVENUE LAS VEGAS NV 89123 111,592.00 111,169.22 327-01 918 1000061679 SPANN-JOHNSO LOU E 454 VALLEY VIEW LEWISVILLE TX 75067 114,300.00 114,060.22 327-01 918 1000061752 CARTER PATRICIA P 1288 ESSAY LANE HOLLY MI 48442 133,600.00 133,240.42 327-01 918 1000062024 DEFRIEND LEONARD 6356 WEST GOWAN ROAD LAS VEGAS NV 89108 149,120.00 148,845.61 327-01 918 1000062123 CRITTENDEN BRAD J 3552 WEST 5000 SOUTH ROY UT 84067 153,000.00 152,827.81 327-01 918 1000062198 ANDERSON BENJAMIN 1117 EAST ALPINE DRIVE ALPINE UT 84004 247,000.00 246,642.15 327-01 918 1000062214 BAKER WILTON DAVID 18916 WHITBY LIVONIA MI 48152 124,100.00 123,842.22 327-01 918 1000062347 ALHANAFI AHMAD DEEB 4512 W TIERRA BUENA LANE GLENDALE AZ 85306 220,500.00 220,328.65 327-01 918 1000062602 HOLT DANIEL SHIRL 1058 NORTH 1700 EAST ST GOERGE UT 84770 158,950.00 158,651.93 327-01 918 1000062610 HOLZWARTH TRACY 5301 PINEDALE CIRCLE RAPID CITY SD 57702 127,500.00 127,334.56 327-01 918 1000062727 HARGARTEN PHYLLYS S. 6424 N SHORE TRAIL FOREST LAKE MN 55025 138,600.00 138,444.01 327-01 918 1000062818 GUNDERSON CARRIE C 7811 E IOWA AVE DENVER CO 80231 118,400.00 118,283.04 327-01 918 1000062834 JONES BRIAN L 1535 OAKWAYS WAYZATA MN 55391 140,250.00 139,947.99 327-01 918 1000063030 DIODATI JAMES T 1811 BABCOCK BOULEVARD PITTSBURG PA 15209 41,250.00 41,186.31 327-01 918 1000063139 FORD WALTER L 694 WEST 40 NORTH OREM UT 84057 122,040.00 121,937.20 327-01 918 1000063154 DOURNEY JAMES 917 QUAIL COVE CIRCLE WARNE NC 28909 116,250.00 116,093.14 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-01 915 801446915 02/01/99 01/01/19 9.875 8.875 15.875 6.750 327-01 915 801446972 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-01 915 801447574 03/01/99 02/01/29 9.500 8.500 15.500 5.500 327-01 915 801448960 02/01/99 01/01/29 8.875 7.875 14.875 5.250 327-01 915 801449877 03/01/99 02/01/29 8.500 8.500 14.500 5.500 327-01 915 801450156 02/01/99 01/01/29 10.625 9.625 16.625 6.500 327-01 915 801453796 03/01/99 02/01/29 10.625 9.625 16.625 6.750 327-01 915 801455361 03/01/99 02/01/29 10.625 9.625 16.625 6.750 327-01 915 801456575 02/01/99 01/01/29 9.375 8.375 15.375 6.250 327-01 915 801457052 02/01/99 01/01/29 10.375 9.375 16.375 6.250 327-01 915 801457144 02/01/99 01/01/29 9.000 8.000 15.000 5.375 327-01 915 801457243 02/01/99 01/01/29 12.125 11.125 18.125 10.000 327-01 915 801458456 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-01 915 801459256 02/01/99 01/01/29 9.125 8.125 15.125 5.500 327-01 915 801460429 02/01/99 01/01/29 8.875 7.875 14.875 5.750 327-01 915 801461732 03/01/99 02/01/29 11.000 10.000 17.000 6.250 327-01 915 801463431 03/01/99 02/01/29 10.125 9.125 16.125 6.500 327-01 915 801465964 03/01/99 02/01/29 10.125 9.125 16.125 6.000 327-01 915 801467572 02/01/99 01/01/29 10.000 9.000 16.000 6.375 327-01 915 801467655 02/01/99 01/01/29 10.625 9.625 16.625 6.375 327-01 915 801468059 02/01/99 01/01/29 10.000 9.000 16.000 6.375 327-01 915 801471426 03/01/99 02/01/29 8.875 7.875 14.875 5.750 327-01 915 801473752 03/01/99 02/01/29 7.875 6.875 13.875 5.250 327-01 915 801481235 03/01/99 02/01/29 7.750 6.750 13.750 3.750 327-01 918 1000060119 09/01/98 08/01/28 11.750 11.750 18.750 6.000 327-01 918 1000060226 11/01/98 10/01/28 9.375 9.375 16.375 6.500 327-01 918 1000060242 12/01/98 11/01/28 8.875 8.875 15.875 5.250 327-01 918 1000060309 12/01/98 11/01/28 9.250 9.250 16.250 6.325 327-01 918 1000060366 11/01/98 10/01/28 9.990 9.990 16.990 4.875 327-01 918 1000060465 12/01/98 11/01/28 8.125 8.125 15.125 6.500 327-01 918 1000060531 11/01/98 10/01/28 10.375 10.375 17.375 6.000 327-01 918 1000060671 11/01/98 10/01/28 9.250 9.250 16.250 5.500 327-01 918 1000060853 10/03/98 09/03/28 10.375 10.375 17.375 6.500 327-01 918 1000060911 10/01/98 09/01/28 9.375 9.375 16.375 6.250 327-01 918 1000061018 12/01/98 11/01/28 10.625 10.625 17.625 5.500 327-01 918 1000061133 10/01/98 09/01/28 9.750 9.750 16.750 5.500 327-01 918 1000061208 12/01/98 11/01/28 8.125 8.125 15.125 5.450 327-01 918 1000061240 12/01/98 11/01/28 10.750 10.750 17.750 6.750 327-01 918 1000061372 12/01/98 11/01/28 10.250 10.250 17.250 5.750 327-01 918 1000061380 12/01/98 11/01/28 9.750 9.750 16.750 6.750 327-01 918 1000061448 12/01/98 11/01/28 8.875 8.875 15.875 5.750 327-01 918 1000061463 12/01/98 11/01/28 8.125 8.125 15.125 4.950 327-01 918 1000061679 11/01/98 10/01/28 9.250 9.250 16.250 4.875 327-01 918 1000061752 09/01/98 08/01/28 8.750 8.750 15.750 6.500 327-01 918 1000062024 11/01/98 10/01/28 9.875 9.875 16.875 6.000 327-01 918 1000062123 12/01/98 11/01/28 8.875 8.875 15.875 6.000 327-01 918 1000062198 11/01/98 10/01/28 9.625 9.625 16.625 8.990 327-01 918 1000062214 09/01/98 08/01/28 10.375 10.375 17.375 7.000 327-01 918 1000062347 12/01/98 11/01/28 10.625 10.625 17.625 7.000 327-01 918 1000062602 10/01/98 09/01/28 9.990 9.990 16.990 6.500 327-01 918 1000062610 11/01/98 10/01/28 10.125 10.125 17.125 7.000 327-01 918 1000062727 12/01/98 11/01/28 8.875 8.875 15.875 5.750 327-01 918 1000062818 12/01/98 11/01/28 9.500 9.500 16.500 6.375 327-01 918 1000062834 10/01/98 09/01/28 9.125 9.125 16.125 6.500 327-01 918 1000063030 11/01/98 10/01/28 9.990 9.990 16.990 5.750 327-01 918 1000063139 12/01/98 11/01/28 10.250 10.250 17.250 6.990 327-01 918 1000063154 12/01/98 11/01/28 7.990 7.990 14.990 5.750
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ALLIANCE FUNDING Page 15 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-01 918 1000063261 GRANDLUND GENEVIEVE H 13405 KNOB HILL BRUNSVILLE MN 55337 120,000.00 119,750.69 327-01 918 1000063345 FULTZ TODD A 14881 58TH STREET N 1D OAK PARK HE MN 55082 75,600.00 75,542.80 ------------------------------------ ---------------------------- 800 Sale Total 88,514,972.00 88,472,470.18 327-02 901 180156895 RICHARDSON ANNA G 21 CITY VIEW DRIVE NEWNAN GA 30263 67,950.00 67,303.79 327-02 901 800491706 MOLL TIMOTHY J 700 ROSETO AVENUE ROSETO PA 18013 83,000.00 82,573.38 327-02 901 800567703 COREN HOMER R 8613 SHRYROCK MILL ROAD THURMONT MD 21788 199,750.00 198,837.17 327-02 901 800603854 MOCTON DAVID BENJAMIN 24 PARK AVENUE MONSEY NY 10952 216,000.00 215,441.92 327-02 901 800626988 INGLEZ CELIA R 124 JOHNSTON AVENUE KEARNY NJ 07032 232,650.00 231,471.41 327-02 901 800636169 CURTIN KAREN 97 ARGONNE DRIVE KENMORE NY 14217 108,000.00 107,360.54 327-02 901 800664708 SIMPSON MARK WAYNE OLD STAGE ROAD GILMANTON NH 03237 79,200.00 78,775.61 327-02 901 800732497 HYLTON CHARLES 2466 DEVOE TERRACE BRONX NY 10468 144,000.00 141,326.64 327-02 901 800751059 VILLHAUER JOHN A 265 MANSION AVENUE AUDUBON NJ 08106 50,000.00 49,867.77 327-02 901 800754194 LOVE CARL 176 NORTHFIELD AVENUE WEST ORANGE NJ 07017 181,900.00 181,356.30 327-02 901 800779837 KASSICK JOHN J JR 449 SHASTA DRIVE BRIDGEWATER NJ 08807 65,000.00 64,823.38 327-02 901 800844417 HENSLEY CLERISA G 8654 LAURELWOODS DRIVE MYRTLE BEAC SC 29575 89,675.00 89,432.22 327-02 901 800875619 ST LOUIS MARGARET ANN 307 UNION AVENUE STATEN ISLA NY 10303 92,800.00 92,546.38 327-02 901 800891582 FULTON WILLIAM R 263 COSTAR STREET WESTBURY NY 11590 126,000.00 125,724.16 327-02 901 800891889 MAHDI NABIL M 315 WEBSTER AVENUE BROOKLYN NY 11230 206,550.00 206,240.09 327-02 901 800892960 PACHECO JESUS 550 EAST 4TH STREET BROOKLYN NY 11218 166,500.00 165,971.31 327-02 901 800921652 KIRKLAND TAMMY D 1904 EAST CAMBRIA STREET PHILADELPHI PA 19134 29,600.00 29,561.68 327-02 901 800928012 PECORARO RUTH M 51 NAVESINK DRIVE MONMOUTH BE NJ 07750 276,250.00 276,057.41 327-02 901 800928434 WILLIAMS JOHN 336 EAST 31ST STREET PATERSON NJ 07504 130,000.00 129,817.07 327-02 901 800934093 GARRIDO ALEX 1785 WHITTIER STREET RAHWAY NJ 07065 142,800.00 142,593.13 327-02 901 800935272 SWIGART RUSSELL 227 LOWER STREET PARDEESVILL PA 18201 31,525.00 31,490.02 327-02 901 800945081 BAUTISTA MARIA 2079 DECKER AVENUE NORTH MER NY 11566 268,500.00 268,132.26 327-02 901 800963100 BARTON RICKY 195 ALEXANDER STREET NEWARK NJ 07101 130,000.00 129,945.49 327-02 901 800974792 MORRIS JOHN 62 LOCUST COURT STATEN ISLA NY 10309 135,000.00 134,837.64 327-02 901 800987646 VERDUCCI KIMBERLY 91 ELDORA ROAD PARSIPPANY NJ 07054 112,000.00 111,671.53 327-02 901 800992281 WILLIAMS GRACE MAE 2108 COLUMBIA AVENUE LANDOVER MD 20785 103,000.00 102,807.82 327-02 901 801018714 EDGE LESLIE S 109 THURMOND COURT GREER SC 29651 133,450.00 133,244.25 327-02 901 801046012 HENDERSON DONALD R 112 BURBANK STREET CRESTON OH 44217 72,000.00 71,927.18 327-02 901 801049321 WILCOX DWAYNE 6 HILLTOP ESTATES FACTORYVILL PA 18419 105,000.00 104,890.71 327-02 901 801050394 OGBONNA PAUL 14 CAREY STREET HOPEWELL NJ 08638 204,000.00 203,622.84 327-02 901 801054099 GRAZIANO JANICE E 321 SMITH STREET DUPONT PA 18641 42,900.00 42,890.99 327-02 901 801060765 SMITH CARL 877 IRON ORE RD SPARTANBURG SC 29303 47,200.00 47,129.81 327-02 901 801060880 BENSON MICHELLE 6129 SANSOM STREET PHILADELPHI PA 19139 37,600.00 37,501.40 327-02 901 801061136 ELLIOTT CECIL JAY 825 BROOKS LANE BALTIMORE MD 21217 22,500.00 22,472.19 327-02 901 801062761 BOYLE MARK 9939 ALICIA STREET PHILADELPHI PA 19115 51,000.00 50,940.29 327-02 901 801063082 BASKIN ROBERT J 768-770 ARTHUR STREET FREELAND PA 18224 60,000.00 59,968.75 327-02 901 801066283 HEDMANN PATRICIA L 31 DRAKE STREET MOUNT VERNO NY 10550 135,000.00 134,776.68 327-02 901 801075789 MARTIN MATTHEW 55 EAST WILLIAM STREET WOODBRIDGE NJ 08863 100,000.00 99,839.14 327-02 901 801076001 STYER DEBRA 30 12 23RD STREET ASTORIA NY 11103 318,000.00 317,709.86 327-02 901 801076688 BOLTER LISA D 371 FOREST DALE ROAD MARIETTA SC 29661 68,800.00 68,762.57 327-02 901 801077603 STENTO DAVID P 829 NORTH LAMONT DRIVE CORTLAND NY 13045 60,000.00 59,961.48 327-02 901 801083734 RUZZA WILLIAM A III 4 HALL PLACE EASTCHESTER NY 10709 335,750.00 335,750.00 327-02 901 801090861 PARKER SUSAN M 2300 TRINITY CLUB DRIVE KINSTON NC 28501 52,000.00 51,939.58 327-02 901 801095258 AUSTIN JAMES ELDRIDGE 2358 BRENT MOORE POINT CONYERS GA 30013 223,650.00 223,381.04 327-02 901 801096579 LILJESTRAND ROBERT A RR 5 BOX 567 HONESDALE PA 18463 72,950.00 72,881.63 327-02 901 801096686 WELCH MICHAEL D RD 1 BOX 1284 GREAT BEND PA 18821 62,100.00 62,046.27 327-02 901 801098401 BURTON PATRICK M 821 DARLINGTON ROAD SYRACUSE NY 13208 64,600.00 64,600.00 327-02 901 801099011 KINGSLEY JOAN 110 BEACHVIEW AVENUE UNIT BRIDGEPORT CT 06605 71,200.00 71,114.38 327-02 901 801099391 MCMUNN GLORIA 2319 BUENA VISTA ST PITTSBURGH PA 15218 46,974.00 46,944.65 327-02 901 801105503 TEXEIRA BRUCE A 106 DAHLIA DRIVE MASTIC BEAC NY 11950 45,000.00 44,931.28 327-02 901 801107574 HECKENDORF NANCY E 7 NORTH SHORE BOULEVARD HELMETTA NJ 08828 50,000.00 49,912.77 327-02 901 801107640 DINONNO BARBARA L 30 B PLAZA DE LAS FLORES FREEHOLD NJ 07728 40,600.00 40,565.76 327-02 901 801119637 HARRISON SHARON C 1021 WILLIE RICE ROAD ANDERSON SC 29621 60,000.00 59,943.48 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-01 918 1000063261 12/01/98 11/01/28 7.875 7.875 14.875 4.950 327-01 918 1000063345 12/01/98 11/01/28 10.750 10.750 17.750 5.880 ------------ ------------------------------------ 800 10.181 9.289 16.252 6.562 327-02 901 180156895 05/01/97 04/01/27 9.625 9.625 15.625 5.750 327-02 901 800491706 03/01/98 02/01/28 9.500 9.500 15.500 6.500 327-02 901 800567703 05/01/98 04/01/28 9.500 8.500 15.500 6.250 327-02 901 800603854 03/09/98 02/09/28 13.125 12.125 19.125 9.400 327-02 901 800626988 05/01/98 04/01/28 9.000 8.000 15.000 5.500 327-02 901 800636169 05/01/98 04/01/28 9.375 8.375 15.375 6.625 327-02 901 800664708 04/09/98 03/09/28 8.875 8.875 14.875 6.250 327-02 901 800732497 04/01/98 03/01/28 10.500 9.500 16.500 7.950 327-02 901 800751059 06/01/98 05/01/28 11.500 10.500 17.500 7.625 327-02 901 800754194 06/01/98 05/01/28 11.500 10.500 17.500 7.875 327-02 901 800779837 07/01/98 06/01/28 11.375 10.375 17.375 7.500 327-02 901 800844417 07/01/98 06/01/28 10.750 9.750 16.750 7.125 327-02 901 800875619 09/01/98 08/01/28 12.625 11.625 18.625 9.000 327-02 901 800891582 08/01/98 07/01/28 11.000 10.000 17.000 7.375 327-02 901 800891889 09/01/98 08/01/28 11.875 10.875 17.875 7.625 327-02 901 800892960 08/01/98 07/01/28 10.000 9.000 16.000 6.375 327-02 901 800921652 08/01/98 07/01/28 13.375 12.375 19.375 9.500 327-02 901 800928012 12/01/98 11/01/28 11.125 10.125 17.125 7.750 327-02 901 800928434 10/01/98 09/01/28 11.125 10.125 17.125 7.250 327-02 901 800934093 11/01/98 10/01/28 9.625 8.625 15.625 6.500 327-02 901 800935272 11/01/98 10/01/28 10.875 10.875 16.875 7.625 327-02 901 800945081 11/01/98 10/01/28 11.250 10.250 17.250 7.875 327-02 901 800963100 01/01/99 12/01/28 10.250 9.250 16.250 6.500 327-02 901 800974792 11/01/98 10/01/28 10.500 9.500 16.500 7.375 327-02 901 800987646 09/01/98 08/01/28 9.625 9.625 15.625 6.625 327-02 901 800992281 09/01/98 08/01/28 10.875 9.875 16.875 8.000 327-02 901 801018714 09/01/98 08/01/28 11.750 10.750 17.750 7.875 327-02 901 801046012 10/01/98 09/01/28 12.625 11.625 18.625 8.750 327-02 901 801049321 01/01/99 12/01/28 9.250 8.250 15.250 6.125 327-02 901 801050394 10/01/98 09/01/28 12.375 11.375 18.375 8.500 327-02 901 801054099 01/01/99 12/01/28 13.375 12.375 19.375 8.750 327-02 901 801060765 11/01/98 10/01/28 9.500 8.500 15.500 6.200 327-02 901 801060880 11/01/98 10/01/28 11.125 10.125 17.125 7.250 327-02 901 801061136 11/01/98 10/01/28 10.375 9.375 16.375 6.750 327-02 901 801062761 11/01/98 10/01/28 10.625 9.625 16.625 7.125 327-02 901 801063082 01/01/99 12/01/28 10.375 9.375 16.375 7.000 327-02 901 801066283 10/01/98 09/01/28 10.375 9.375 16.375 7.000 327-02 901 801075789 12/01/98 11/01/28 9.125 8.125 15.125 5.875 327-02 901 801076001 01/01/99 12/01/28 9.875 9.875 15.875 7.000 327-02 901 801076688 12/01/98 11/01/28 12.250 11.250 18.250 8.500 327-02 901 801077603 01/01/99 12/01/28 11.500 10.500 17.500 7.625 327-02 901 801083734 03/01/99 02/01/29 10.125 9.125 16.125 6.500 327-02 901 801090861 10/01/98 09/01/28 12.000 11.000 18.000 8.375 327-02 901 801095258 11/01/98 10/01/28 10.500 9.500 16.500 7.375 327-02 901 801096579 12/01/98 11/01/28 9.750 8.750 15.750 6.625 327-02 901 801096686 12/01/98 11/01/28 10.125 9.125 16.125 7.000 327-02 901 801098401 02/01/99 01/01/29 12.500 11.500 18.500 8.125 327-02 901 801099011 11/01/98 10/01/28 10.500 10.500 16.500 7.500 327-02 901 801099391 12/01/98 11/01/28 11.625 10.625 17.625 8.000 327-02 901 801105503 11/01/98 10/01/28 9.375 8.375 15.375 5.875 327-02 901 801107574 11/01/98 10/01/28 10.125 9.125 16.125 6.750 327-02 901 801107640 12/01/98 11/01/28 12.125 11.125 18.125 8.500 327-02 901 801119637 11/01/98 10/01/28 11.625 10.625 17.625 7.375
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ALLIANCE FUNDING Page 16 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801120890 SEARS MARTHA RD 2 BOX 1014 CRESCO PA 18326 94,000.00 93,916.48 327-02 901 801121575 THOMAS LINDA K 616 W MAIN STREET BLOOMSBURG PA 17815 55,800.00 55,747.72 327-02 901 801123480 SHERIDAN SHIRLEY D 47 MONTROSE STREET NEW MILFORD PA 18834 35,250.00 35,220.30 327-02 901 801126897 SHAKIN JUNE 128 SARATOGA AVENUE YONKERS NY 10705 229,500.00 229,216.49 327-02 901 801129909 DOUGHERTY JAMES T 783 OLD PORTER ROAD BEAR DE 19701 186,750.00 186,534.34 327-02 901 801137043 WELLS SHARON E 19 ILLINOIS AVENUE DAYTON OH 45410 43,000.00 43,000.00 327-02 901 801145061 PRIVETTE DONALD 6409 RILEYHILL ROAD WENDELL NC 27591 51,000.00 50,868.10 327-02 901 801145087 CHRISTOPHERS ADAM 57 EMBURY AVE NEPTUNE NJ 07756 86,000.00 85,967.63 327-02 901 801145491 KLACKO PATRICK 813 815 PITTSTON AVENUE SCRANTON PA 18505 63,750.00 63,697.72 327-02 901 801150251 FISCHETTI MICHAEL J RR 1 BOX 9 A2 SCHICKSHINN PA 18655 107,400.00 107,279.13 327-02 901 801151648 NICHOLS ANTHONY 150 HILLCREST ROAD MOUNT VERNO NY 10552 211,500.00 211,415.96 327-02 901 801152166 PITTMAN DANIEL 5457 MURPHY ROAD PINK HILL NC 28572 191,250.00 191,078.42 327-02 901 801153602 BUCCARAN HECTOR 9 ROOSEVELT STREET GLEN COVE NY 11542 188,000.00 187,914.59 327-02 901 801156696 BASSOUMI MOHAMMAD 538 57TH STREET BROOKLYN NY 11220 138,000.00 137,770.15 327-02 901 801156902 CONNER E JUNE A 5747 WOODBINE AVENUE PHILADELPHI PA 19131 53,625.00 53,625.00 327-02 901 801160722 PRIDE TURNER A 181 OAKWOOD PLACE ORANGE NJ 07050 30,000.00 29,976.04 327-02 901 801161647 PETTY CHARLES W 3926 MUMA RD PARMA MI 49269 102,400.00 102,400.00 327-02 901 801162892 MILLER MICHAEL J 83 CLERMONT STREET SAUGERTIES NY 12477 61,200.00 61,186.78 327-02 901 801162900 BEASLEY KENNETH 282 H L SMITH ROAD WILMINGTON NC 28405 189,125.00 188,906.58 327-02 901 801163908 DOUGHERTY JOSEPH A RR1 BOX 1911 WAYMART PA 18472 65,000.00 64,871.56 327-02 901 801166638 DAHL WALTER A 62 66 HAMMOND STREET PORT JERVIS NY 12771 73,500.00 73,477.77 327-02 901 801166794 H0DON TINA M 319 EAST BERTSCH ST LANSFORD PA 18232 31,920.00 31,910.86 327-02 901 801168337 MCBRIDE MATHIS 21 ELD STREET NEW HAVEN CT 06511 175,000.00 174,930.46 327-02 901 801175464 BAINBRIDGE DAVID W 903 PARK STREET SCRANTON PA 18509 72,000.00 71,927.00 327-02 901 801178922 ALLEN BRIAN K LOWER LOOMIS BROOK RD WALTON NY 13856 97,750.00 97,714.18 327-02 901 801178997 MARK AKIN 617 EAST 59TH STREET BROOKLYN NY 11234 191,250.00 191,250.00 327-02 901 801179797 DAVIS DAVID 1304 QUINCY AVENUE DUNMORE PA 18509 112,500.00 112,374.05 327-02 901 801182791 FORAN LUCILLE M 22 FAIRFIELD PARK MANSFIELD MA 02048 69,000.00 68,959.27 327-02 901 801182825 GARDNER IVORINE 130 VISTA PLACE MOUNT VERNO NY 10550 153,000.00 153,000.00 327-02 901 801183575 GAINES PRISCILLA 926 WOODLAWN AVE UNIT 19 PHOENIXVILL PA 19460 91,755.00 91,755.00 327-02 901 801188517 ODILLE DAVID L 169 WASHINGTON STREET PITTSBURGH PA 15223 45,600.00 45,577.80 327-02 901 801189077 JOHNSON KEVIN 1144 GRUBER AVENUE UNION NJ 07083 151,200.00 151,200.00 327-02 901 801192493 PARADA LUIS A 1123 WEST NORTH STREET BETHLEHEM PA 18018 64,800.00 64,766.65 327-02 901 801193558 GRAY FELICIA M 19769 MEYERS DETROIT MI 48235 27,000.00 26,989.83 327-02 901 801193715 CUFF JOHN W JR 3 MALLARD DRIVE UPPER DEERF NJ 08302 146,880.00 146,756.29 327-02 901 801195298 REIMILLER WILLIAM E 202 SNOW VALLEY CIRCLE DRUMS PA 18222 106,250.00 106,177.88 327-02 901 801197401 BYRNES KAREN 11 DORSET CIRCLE CALDWELL NJ 07006 337,275.00 336,475.35 327-02 901 801197955 BETAO RIAD P 29299 FIELDSTONE FARMINGTON MI 48336 185,000.00 184,875.87 327-02 901 801197989 CABA MARTE JUAN B 506 RIDGEWOOD AVENUE BROOKLYN NY 11207 193,000.00 192,823.92 327-02 901 801199365 BUMGARDNER MARY J 1608 WASHINGTON ST HUNTINGDON PA 16652 26,400.00 26,393.05 327-02 901 801199605 LUBRANI DAVID J 910 LANGDON COURT ANNAPOLIS MD 21403 149,600.00 148,840.17 327-02 901 801199712 HARMAN AARON E 2301 GREEN VALLEY ROAD HUGHESVILLE PA 17737 49,400.00 49,206.52 327-02 901 801199878 KELLER DAVID K 433 KENT CORNWALL RD U 9A KENT CT 06757 127,500.00 127,500.00 327-02 901 801200197 MAARLEVELD DEBRA 339 SHORELAND CIRCLE LAURENCE HA NJ 08879 54,400.00 54,400.00 327-02 901 801200734 GLASSMIRE FRANCIS SHAWN 1066-68 DEVONSHIRE ROAD ALLENTOWN PA 18103 67,065.00 67,023.08 327-02 901 801202532 LUCAS ERNEST 508 RANDOLPH STREET WILSON NC 27893 43,200.00 43,176.49 327-02 901 801204629 STEVENS MICHELLE D 2831 W 10TH STREET CHESTER PA 19013 30,800.00 30,791.43 327-02 901 801204645 BROWN ANDRE R 945 KOLB ROAD SUMTER SC 29154 68,850.00 68,850.00 327-02 901 801204983 DEGEORGE JOSEPH 104 JERSEY CITY AVENUE LAVALLETTE NJ 08735 184,000.00 183,956.72 327-02 901 801206004 GERBER JIMMY J 403 ST JOHN STREET SCHUYLKILL PA 17972 49,050.00 49,010.85 327-02 901 801209008 SMITH DAVID J 710 ST JOHN STREET ALLENTOWN PA 18103 65,250.00 65,208.08 327-02 901 801210980 JOHNSON LORETTA 8166 COYLE DETROIT MI 48228 42,200.00 42,200.00 327-02 901 801211327 HAMOR ROBERT W 1462 HOLLYWOOD DRIVE LANCASTER PA 17601 108,000.00 107,861.79 327-02 901 801212374 MALHOTRA PRADEEP 1219 GREEN STREET WOODBRIDGE NJ 08830 90,000.00 89,945.30 327-02 901 801217829 MOORE PEARL L 348 LAKEFRONT BOULEVARD BUFFALO NY 14202 100,000.00 100,000.00 327-02 901 801222159 THOMPSON CHARLES 42 1ST STREET HAVERSTRAW NY 10927 138,750.00 138,665.65 327-02 901 801223876 MIRKOS NAJIM 534 W GREENDALE DETROIT MI 48203 49,300.00 49,300.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801120890 12/01/98 11/01/28 10.000 9.000 16.000 6.625 327-02 901 801121575 12/01/98 11/01/28 9.750 8.750 15.750 6.625 327-02 901 801123480 12/01/98 11/01/28 10.250 9.250 16.250 6.875 327-02 901 801126897 11/01/98 10/01/28 10.375 9.375 16.375 7.750 327-02 901 801129909 12/01/98 11/01/28 8.750 7.750 14.750 5.875 327-02 901 801137043 02/01/99 01/01/29 10.500 9.500 16.500 6.750 327-02 901 801145061 11/01/98 10/01/18 13.250 12.250 19.250 9.750 327-02 901 801145087 02/01/99 01/01/29 10.750 9.750 16.750 6.375 327-02 901 801145491 12/01/98 11/01/28 10.375 9.375 16.375 7.000 327-02 901 801150251 12/01/98 11/01/28 8.875 7.875 14.875 5.375 327-02 901 801151648 02/01/99 01/01/29 10.500 9.500 16.500 7.375 327-02 901 801152166 12/01/98 11/01/28 10.000 9.000 16.000 7.125 327-02 901 801153602 01/01/99 12/01/28 9.875 9.875 15.875 6.875 327-02 901 801156696 11/01/98 10/01/28 10.500 9.500 16.500 7.300 327-02 901 801156902 02/01/99 01/01/29 13.000 12.000 19.000 8.375 327-02 901 801160722 12/01/98 11/01/28 10.500 9.500 16.500 6.875 327-02 901 801161647 03/01/99 02/01/29 11.000 10.000 17.000 6.625 327-02 901 801162892 02/01/99 01/01/29 13.250 12.250 19.250 9.125 327-02 901 801162900 12/01/98 11/01/28 8.750 7.750 14.750 6.125 327-02 901 801163908 12/01/98 11/01/28 8.125 7.125 14.125 5.125 327-02 901 801166638 01/01/99 12/01/28 11.750 10.750 17.750 8.125 327-02 901 801166794 01/01/99 12/01/28 12.000 11.000 18.000 9.000 327-02 901 801168337 01/01/99 12/01/28 10.500 9.500 16.500 7.000 327-02 901 801175464 12/01/98 11/01/28 9.375 8.375 15.375 6.625 327-02 901 801178922 01/01/99 12/01/28 10.875 9.875 16.875 7.250 327-02 901 801178997 02/01/99 01/01/29 11.625 10.625 17.625 7.375 327-02 901 801179797 12/01/98 11/01/28 9.875 8.875 15.875 7.000 327-02 901 801182791 01/01/99 12/01/28 8.625 7.625 14.625 5.500 327-02 901 801182825 02/01/99 01/01/29 11.000 10.000 17.000 7.375 327-02 901 801183575 02/01/99 01/01/29 9.375 8.375 15.375 6.250 327-02 901 801188517 01/01/99 12/01/28 12.750 11.750 18.750 9.125 327-02 901 801189077 02/01/99 01/01/29 11.000 10.000 17.000 7.375 327-02 901 801192493 12/01/98 11/01/28 12.500 11.500 18.500 9.000 327-02 901 801193558 02/01/99 01/01/29 10.750 9.750 16.750 7.000 327-02 901 801193715 12/01/98 11/01/28 10.250 9.250 16.250 7.125 327-02 901 801195298 12/01/98 11/01/28 11.250 10.250 17.250 7.875 327-02 901 801197401 10/01/98 09/01/28 9.750 8.750 15.750 7.500 327-02 901 801197955 02/01/99 01/01/29 8.000 7.000 14.000 4.250 327-02 901 801197989 12/01/98 11/01/28 9.875 8.875 15.875 6.750 327-02 901 801199365 01/01/99 12/01/28 12.375 11.375 18.375 8.250 327-02 901 801199605 01/01/99 12/01/28 10.750 9.750 16.750 7.875 327-02 901 801199712 01/01/99 12/01/28 9.875 8.875 15.875 6.000 327-02 901 801199878 02/01/99 01/01/29 10.625 9.625 16.625 6.500 327-02 901 801200197 02/01/99 01/01/29 12.250 11.250 18.250 8.125 327-02 901 801200734 12/01/98 11/01/28 11.625 10.625 17.625 7.750 327-02 901 801202532 12/01/98 11/01/28 12.250 12.250 18.250 9.500 327-02 901 801204629 01/01/99 12/01/28 12.125 11.125 18.125 8.750 327-02 901 801204645 02/01/99 01/01/29 12.125 11.125 18.125 7.750 327-02 901 801204983 01/01/99 12/01/28 12.875 11.875 18.875 8.750 327-02 901 801206004 12/01/98 11/01/28 10.500 9.500 16.500 7.375 327-02 901 801209008 12/01/98 11/01/28 11.500 10.500 17.500 7.875 327-02 901 801210980 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-02 901 801211327 01/01/99 12/01/28 8.250 7.250 14.250 4.750 327-02 901 801212374 12/01/98 11/01/28 11.750 10.750 17.750 8.375 327-02 901 801217829 02/01/99 01/01/29 10.125 9.125 16.125 6.250 327-02 901 801222159 12/01/98 11/01/28 11.750 10.750 17.750 8.125 327-02 901 801223876 03/01/99 02/01/29 8.625 7.625 14.625 5.000
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ALLIANCE FUNDING Page 17 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801224734 HARNER MICHAEL S 632 EAST MARKET STREET DANVILLE PA 17821 58,470.00 58,470.00 327-02 901 801225848 EDNEY MYRON 1773 WEST ACADIAN DRIVE DELTONA FL 32738 46,400.00 46,368.42 327-02 901 801227075 KOSIK ELAINE 264 LAUREL STREET ARCHBALD PA 18403 106,900.00 106,780.55 327-02 901 801227323 CUELLAR ELCY 80 EDGEFIELD DRIVE MORRIS PLAI NJ 07954 162,000.00 162,000.00 327-02 901 801227679 BALDONI MARK 917 919 WEST ELM STREET SCRANTON PA 18504 44,100.00 44,081.00 327-02 901 801229204 JACOBBE GEORGE R 21 FOX VINE LANE SCITUATE MA 02066 358,000.00 357,681.92 327-02 901 801229956 ARACE ROBERT 25 CHESTNUT STREET BEACHWOOD NJ 08722 87,200.00 87,153.86 327-02 901 801231200 DIEFFENBACH ERIC R 125 SOUTH 16TH STREET CAMP HILL PA 17011 94,350.00 94,350.00 327-02 901 801231986 YOST JUSTIN F 503 STATE STREET MILLVILLE PA 17846 60,300.00 60,300.00 327-02 901 801233891 MACLACHLAN RUTH C 9635 MOREHEAD LANE PORT RICHEY FL 34668 65,750.00 65,727.81 327-02 901 801234022 RICHARD PETE 8101 OAK PARK BURBANK IL 60459 70,900.00 70,900.00 327-02 901 801234733 WILSON WENDY M 8782 KNOTTINGHAM DRIVE KUNKLETOWN PA 18058 60,800.00 60,764.04 327-02 901 801234998 MARTORANO ANITA P 403 CHESTNUT STREET LEBANON PA 17042 49,500.00 49,477.51 327-02 901 801238221 TONGE MYRON 25 BELLMERE AVE STAMFORD CT 06906 197,100.00 197,100.00 327-02 901 801241357 LONDON JAMES 7326 AUTUMN HILL DR WEST BLOOMF MI 48034 337,000.00 336,579.62 327-02 901 801241639 MOONEY MATTHEW 46R EAST CENTER STREET SHAVERTOWN PA 18707 113,386.00 113,327.24 327-02 901 801242306 MORO LUIS 3306 PALISADE AVENUE UNION CITY NJ 07087 110,500.00 110,500.00 327-02 901 801243767 BEARD HOWARD E JR 104 SOUTH FOURTH ST FULTON NY 13069 50,915.00 50,915.00 327-02 901 801243858 ARTHUR CATHERINE J 121 122 KENOZA DRIVE HAZELTON PA 18201 165,000.00 164,849.45 327-02 901 801244179 HENNINGS JENNIFER LYONS 2871 SOUTH 1500 EAST SALT LAKE C UT 84106 122,500.00 122,453.89 327-02 901 801244310 OLGUIN JOSE 1416 DONA AVENUE GRANTS NM 87020 62,050.00 62,050.00 327-02 901 801244807 VLAMING RICHARD 750 18TH AVENUE SOUTH ST PETERSBU FL 33701 30,400.00 30,400.00 327-02 901 801244880 VLAMING RICHARD W 1350 9TH AVENUE SOUTH ST PETERSBU FL 33710 32,000.00 32,000.00 327-02 901 801247156 APPEL YVONNE RR 2 BOX 13 MEHOOPANY PA 18629 60,800.00 60,643.69 327-02 901 801249103 BONILLA TRACIE 238 PRINCETON AVENUE STATEN ISLA NY 10306 180,000.00 179,935.82 327-02 901 801249707 MALLORY BRUCE J 336 CRANBERRY HOLE ROAD AMAGANSETT NY 11930 400,000.00 399,888.69 327-02 901 801250044 WILLIAMS BRENDA JOYCE 18 NORTH THIRD STREET PLEASANTVIL NJ 08232 51,900.00 51,900.00 327-02 901 801251315 POTHOOF PAUL 233 OAKDALE DRIVE PRUDENVILLE MI 48651 55,900.00 55,900.00 327-02 901 801251505 KIERNAN NANCY A 9 STONE ARCH MANOR ROAD NEW WINDSOR NY 12575 144,000.00 144,000.00 327-02 901 801257494 BOYANOSKI MARY ELLEN 67 CLIFF STREET PITTSTON PA 18640 64,790.00 64,715.17 327-02 901 801257528 SCHOTT LEONARD F 84 NORTH LEBANON STREET LEBANON PA 17042 45,000.00 45,000.00 327-02 901 801262213 CONWAY ALLAN P 9589 MANDON WHITE LAKE MI 48386 135,000.00 135,000.00 327-02 901 801262692 MASUCCI MICHAEL 27 MERCER ROAD OLD BRIDGE NJ 08857 116,250.00 116,250.00 327-02 901 801264797 KETTER WILLIAM R 9608 FRANKSTOWN ROAD PITTSBURGH PA 15235 62,550.00 62,523.06 327-02 901 801266016 SALT WILLIAM J 10800 EDIES ROAD ASHFORD NY 14141 104,850.00 104,802.37 327-02 901 801266776 JACKSON CALLIE M 70 SOUTH ROSELAWN PONTIAC MI 48342 41,580.00 41,563.92 327-02 901 801267998 DAVIS JEFFREY S 873 POINT SEASIDE DRIVE CRYSTAL BCH FL 34681 562,500.00 562,500.00 327-02 901 801271396 EVANS ROBIN 397 GRAND AVE AKRON OH 44320 62,800.00 62,800.00 327-02 901 801271669 SMITH WALLACE T 9641 E OUTER DRIVE DETROIT MI 48213 97,700.00 97,700.00 327-02 901 801272980 WRIGHT MAY 1123 GROVE STREET IRVINGTON NJ 07111 80,000.00 79,973.72 327-02 901 801275165 CONTI SCOTT 2479 DOGWOOD AVENUE EAST MEADOW NY 11554 171,700.00 171,640.42 327-02 901 801275884 CARNIGIE MAY E 37 HAWTHORNE STREET BROOKLYN NY 11236 216,000.00 215,918.68 327-02 901 801277021 CASTELLANOS OLGA F 76 ALSTRUM STREET HAMDEN CT 06514 80,000.00 79,927.00 327-02 901 801278102 FRALEY JUDITH A 128 30 BARNEY STREET WILKES BARR PA 18702 46,400.00 46,357.65 327-02 901 801278359 LOH SEET ERN 69 27A 242ND ST UNIT19A DOUGLASTON NY 11362 138,125.00 138,047.57 327-02 901 801280728 WILLIAMS DAVID D 4148 RUSHTON DR BEAVERCREEK OH 45431 90,000.00 89,974.25 327-02 901 801280876 BROWN LILLY 138 19 224TH STREET JAMAICA NY 11413 156,000.00 155,925.27 327-02 901 801281700 SMITH WITHERS LEE 3 WOLF ROAD MINEOLA TX 75773 130,275.00 130,149.68 327-02 901 801282971 PEPE ELIZABETH M 21 27 CLEVELAND AVENUE VICTORY GAR NJ 07801 82,350.00 82,314.53 327-02 901 801284985 LYONS JAMES 65 JESTER LANE LEVITTOWN NY 11756 117,000.00 116,932.69 327-02 901 801285248 ASHMAN JAMES 22 CHESTNUT DRIVE STERLING PA 18463 110,140.00 110,140.00 327-02 901 801285834 MURTHA MARK F 137 PINE STREET NANTICOKE PA 18634 63,500.00 63,438.90 327-02 901 801286915 PIKE DONALD 3243 TARA ROAD PHILADELPHI PA 19154 64,000.00 64,000.00 327-02 901 801288127 PAVELSKI MICHAEL M 207 GRAND STREET SUSQUEHANNA PA 18847 45,000.00 44,980.09 327-02 901 801289026 EMSLIE GEORGE A 429 KELLINGTON DRIVE EAST WINDSO NJ 08520 68,000.00 68,000.00 327-02 901 801290081 RODRIGUEZ GILDO 2641 W RICE CHICAGO IL 60622 163,300.00 163,300.00 327-02 901 801292244 UMSTEAD CHARLES M 2910 WHITE BIRCH LANE BLOOMSBURG PA 17815 37,000.00 37,000.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801224734 02/01/99 01/01/29 11.875 10.875 17.875 7.750 327-02 901 801225848 12/01/98 11/01/28 11.875 10.875 17.875 8.375 327-02 901 801227075 12/01/98 11/01/28 9.875 8.875 15.875 6.600 327-02 901 801227323 02/01/99 01/01/29 8.500 7.500 14.500 4.500 327-02 901 801227679 01/01/99 12/01/28 10.125 9.125 16.125 7.000 327-02 901 801229204 01/01/99 12/01/28 10.000 9.000 16.000 6.375 327-02 901 801229956 12/01/98 11/01/28 12.375 11.375 18.375 8.750 327-02 901 801231200 02/01/99 01/01/29 11.625 10.625 17.625 8.000 327-02 901 801231986 02/01/99 01/01/29 9.875 8.875 15.875 5.875 327-02 901 801233891 01/01/99 12/01/28 11.250 10.250 17.250 7.875 327-02 901 801234022 02/01/99 01/01/29 9.875 8.875 15.875 6.000 327-02 901 801234733 01/01/99 12/01/28 11.875 10.875 17.875 8.250 327-02 901 801234998 02/01/99 01/01/29 9.875 8.875 15.875 6.500 327-02 901 801238221 02/01/99 01/01/29 9.750 8.750 15.750 7.125 327-02 901 801241357 01/01/99 12/01/28 8.375 7.375 14.375 5.000 327-02 901 801241639 01/01/99 12/01/28 12.500 11.500 18.500 9.000 327-02 901 801242306 02/01/99 01/01/29 12.000 11.000 18.000 7.875 327-02 901 801243767 02/01/99 01/01/29 12.750 11.750 18.750 8.375 327-02 901 801243858 12/01/98 11/01/28 9.875 8.875 15.875 6.500 327-02 901 801244179 01/01/99 12/01/28 10.750 9.750 16.750 7.125 327-02 901 801244310 02/01/99 01/01/29 9.250 8.250 15.250 6.375 327-02 901 801244807 03/01/99 02/01/29 8.875 7.875 14.875 5.750 327-02 901 801244880 03/01/99 02/01/29 8.875 7.875 14.875 5.750 327-02 901 801247156 01/01/99 12/01/28 9.875 8.875 15.875 6.625 327-02 901 801249103 01/01/99 12/01/28 11.000 10.000 17.000 7.375 327-02 901 801249707 01/01/99 12/01/28 12.125 11.125 18.125 8.000 327-02 901 801250044 03/01/99 02/01/29 11.125 10.125 17.125 6.750 327-02 901 801251315 03/01/99 02/01/29 11.500 10.500 17.500 7.125 327-02 901 801251505 02/01/99 01/01/29 9.125 8.125 15.125 5.750 327-02 901 801257494 01/01/99 12/01/28 8.750 7.750 14.750 5.375 327-02 901 801257528 02/01/99 01/01/29 10.125 9.125 16.125 6.625 327-02 901 801262213 03/01/99 02/01/29 10.500 9.500 16.500 6.625 327-02 901 801262692 02/01/99 01/01/29 9.625 8.625 15.625 6.625 327-02 901 801264797 01/01/99 12/01/28 10.125 9.125 16.125 7.125 327-02 901 801266016 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-02 901 801266776 01/01/99 12/01/28 10.625 9.625 16.625 7.750 327-02 901 801267998 03/01/99 02/01/29 8.750 7.750 14.750 5.375 327-02 901 801271396 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801271669 02/01/99 01/01/29 9.500 8.500 15.500 5.875 327-02 901 801272980 01/01/99 12/01/28 11.375 10.375 17.375 7.125 327-02 901 801275165 02/01/99 01/01/29 11.125 10.125 17.125 7.500 327-02 901 801275884 01/01/99 12/01/28 10.750 9.750 16.750 7.000 327-02 901 801277021 01/01/99 12/01/28 9.875 8.875 15.875 7.000 327-02 901 801278102 01/01/99 12/01/28 9.875 8.875 15.875 6.375 327-02 901 801278359 02/01/99 01/01/29 8.875 7.875 14.875 5.125 327-02 901 801280728 01/01/99 12/01/28 12.000 11.000 18.000 8.375 327-02 901 801280876 01/01/99 12/01/28 9.625 8.625 15.625 6.250 327-02 901 801281700 02/01/99 01/01/29 9.625 8.625 15.625 6.000 327-02 901 801282971 01/01/99 12/01/28 10.125 9.125 16.125 6.625 327-02 901 801284985 01/01/99 12/01/28 8.750 8.750 14.750 5.500 327-02 901 801285248 02/01/99 01/01/29 11.875 10.875 17.875 8.000 327-02 901 801285834 01/01/99 12/01/28 9.625 8.625 15.625 6.625 327-02 901 801286915 02/01/99 01/01/29 12.625 11.625 18.625 8.625 327-02 901 801288127 01/01/99 12/01/28 10.000 9.000 16.000 6.375 327-02 901 801289026 02/01/99 01/01/29 12.625 11.625 18.625 8.750 327-02 901 801290081 02/01/99 01/01/29 10.875 9.875 16.875 6.600 327-02 901 801292244 02/01/99 01/01/29 13.000 12.000 19.000 8.625
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ALLIANCE FUNDING Page 18 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801293952 WARD LAWRENCE L 365 TAYLOR LANE COKEVILLE WY 83114 157,500.00 157,500.00 327-02 901 801295007 LOCKETT DAISY 9 11 BRUNSWICK STREET BROCKTON MA 02401 135,000.00 135,000.00 327-02 901 801297060 LORENZO LAURA 10 FROGHOLLOW ROAD LONG VALLEY NJ 07853 92,000.00 91,963.44 327-02 901 801298233 CHAVEZ JODI LYNN 710 WEST NAVAJO KANAB UT 84741 62,100.00 62,100.00 327-02 901 801298605 HOLTON MARVIN L 32118 NEWCASTLE ROMULUS MI 48174 50,000.00 50,000.00 327-02 901 801299108 BURG ROBERT J 227 CHESHIRE CIRCLE WEST CHESTE PA 19380 340,000.00 340,000.00 327-02 901 801299199 BUTLER JOHN CORY 1312 N JOHNSTON AVE ROCKFORD IL 61101 40,500.00 40,500.00 327-02 901 801300013 ALMOND JOYCE S 6701 DICKS HILL PKWY MOUNT AIRY GA 30563 73,600.00 73,600.00 327-02 901 801302795 REID PATRICIA A 309 LEVEL STREET GOLDSBORO NC 27530 68,400.00 68,400.00 327-02 901 801302977 HUEY DOUGLAS J 6625 SOUTH MULLEN STREET TACOMA WA 98409 104,000.00 103,956.07 327-02 901 801303595 MENDEZ MAYRA 703 76 STREET NORTH BERGE NJ 07047 212,000.00 212,000.00 327-02 901 801304288 CRABLE GARY R 1005 RIMROCK ROAD BILLINGS MT 59102 82,900.00 82,900.00 327-02 901 801304783 CONNELL JOHN C 6073 MARK CIRCLE BENSALEM PA 19020 170,000.00 169,944.16 327-02 901 801305509 BOWDEN GAYLE E 19746 WESTMORELAND DETROIT MI 48219 53,600.00 53,600.00 327-02 901 801306085 SENSOR JOSEPH 203 POWELL STREET RIDGWAY PA 15853 32,400.00 32,400.00 327-02 901 801306150 ZELINSKY JILL A 3608 RAYMOND STREET READING PA 19605 57,183.00 57,183.00 327-02 901 801306184 WEGE ROBERT W 216 GLENVILLE ROAD GLENVILLE PA 17329 126,000.00 126,000.00 327-02 901 801309261 SALMO JAMIL A 5075 AMHERST STERLING HE MI 48310 100,000.00 99,954.57 327-02 901 801309840 TOUMAS WEESAM 27836 WESTCOTT CRESCENT FARMINGTON MI 48334 159,800.00 159,741.45 327-02 901 801310400 WENTZ GEORGE P 6671 COOPER TAYLOR MI 48180 68,800.00 68,800.00 327-02 901 801311200 VAZQUEZ GUILLERMO JR 44 SHOGUN DRIVE EFFORT PA 18330 168,300.00 168,300.00 327-02 901 801311861 DEPEW RANDY N 228 GREENBUSH STREET SCRANTON PA 18505 20,000.00 20,000.00 327-02 901 801311952 COOL DONALD W 1616 BURNLEY DRIVE CARY NC 27511 108,800.00 108,740.57 327-02 901 801312141 MONTES ALVARO T 25 YORK STREET DAYTON OH 45404 42,500.00 42,500.00 327-02 901 801314659 DUNCAN THOMAS D 3140 STATE ROAD 67 W MARTINSVILL IN 46151 81,600.00 81,600.00 327-02 901 801316837 BOGART STEPHEN J 43 HILL RD WINTER HILL EFFORT PA 18330 70,000.00 70,000.00 327-02 901 801317710 BROSEUS DIANA L 7644 FALLSBURG ROAD NE NEWARK OH 43055 120,250.00 120,250.00 327-02 901 801319807 KEMPTER ROBERT 46 PUTNAM DRIVE CARMEL NY 10512 69,600.00 69,600.00 327-02 901 801320276 MATTHEWS JOHN H 3644 KINNEAR AVE INDIANAPOLI IN 46218 33,950.00 33,950.00 327-02 901 801321159 WHITE BETTY 36 S TREMONT INDIANAPOLI IN 46223 50,150.00 50,150.00 327-02 901 801321472 VALDEVENITO GENARO 952 BRUSH HOLLOW RD WESTBURY NY 11590 121,500.00 121,500.00 327-02 901 801321852 STEPHENS SHANNON D 10923 LISTI DRIVE DALLAS TX 75238 89,000.00 89,000.00 327-02 901 801322231 FERGUSON NADINE W 26320 GREENLEAF ROSEVILLE MI 48066 121,500.00 121,500.00 327-02 901 801322348 BROOKS BRUCE 128 E SHORE DR LAKE ARIEL PA 18436 99,400.00 99,400.00 327-02 901 801324484 MURPHY GEORGE 329 CHERRY LANE HAVERTOWN PA 19083 157,500.00 157,443.84 327-02 901 801325408 KITCHENS FRITZ E 3309 SHADY CREEK CIRCLE RED OAK TX 75155 96,050.00 96,050.00 327-02 901 801326596 MULLER PAUL L 6937 WEST 53RD PLACE ARVADA CO 80002 84,000.00 84,000.00 327-02 901 801327628 STEROWSKI KEVIN A 229 W MAIN STREET NANTICOKE PA 18634 57,600.00 57,600.00 327-02 901 801327651 HARDY JANE A RR 3 BOX 190 SUGARLOAF PA 18249 68,000.00 68,000.00 327-02 901 801328360 REESE LILLIE MAE 8808 BECKMAN AVE CLEVELAND OH 44104 52,000.00 52,000.00 327-02 901 801328410 WHITE CATHY ANN 1896 SOMMERSET CT EAST COLUMBUS OH 43227 63,700.00 63,677.89 327-02 901 801328709 GROVER KEEFE V 4629 13TH AVENUE SOUTH ST PETERSBU FL 33711 60,800.00 60,800.00 327-02 901 801329020 DONATI VALERIE M 501 EAST UNION STREET SCHUYLKILL PA 17972 47,610.00 47,610.00 327-02 901 801329079 SMITH DAVID W 670 BEAVERBROOK CT GAHANNA OH 43230 95,200.00 95,200.00 327-02 901 801329210 TOLER JOSEPH F 713 MALLARD AVENUE DURHAM NC 27701 57,750.00 57,750.00 327-02 901 801329376 BOSTON ROY MICHAEL 11431 SINEPUXENT ROAD BERLIN MD 21811 117,600.00 117,562.42 327-02 901 801330135 JOHN RAWLIN 29 CLEMENTE PLACE HEMPSTEAD NY 11550 121,050.00 121,050.00 327-02 901 801331406 MCKEON JAMES C 1700 BOULEVARD WESTFIELD NJ 07090 137,600.00 137,600.00 327-02 901 801332255 COMPTON MADONNA E 3102 E 25TH INDIANAPOLI IN 46218 30,600.00 30,600.00 327-02 901 801333964 HERBST DAVID J 7628 2ND ST DEXTER MI 48130 76,000.00 76,000.00 327-02 901 801334673 MCMILLAN MARK K 1735 SOUTH 2000 EAST SALT LAKE C UT 84108 180,000.00 179,961.11 327-02 901 801336553 BEDOYA LAURA 8 LITTLE PLAIN ROAD TRUMBULL CT 06611 139,200.00 139,200.00 327-02 901 801336926 TODD TRACEY 3901 FALMOUTH DRIVE RALEIGH NC 27604 92,700.00 92,700.00 327-02 901 801337106 OELLRICH JAMES 1446 5TH AVE ROCKFORD IL 61104 46,700.00 46,700.00 327-02 901 801337825 TITUS SUESTER 13 WEST HUNTER STREET SUMTER SC 29150 53,600.00 53,600.00 327-02 901 801338252 BROOKS MARSHALL 3411 E 104TH ST CLEVELAND OH 44104 51,800.00 51,800.00 327-02 901 801338450 TIERNEY REGINA M 1315 WESTLAKE AVE LAKEWOOD OH 44107 68,200.00 68,200.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801293952 02/01/99 01/01/29 10.125 9.125 16.125 6.500 327-02 901 801295007 03/01/99 02/01/29 11.375 10.375 17.375 7.725 327-02 901 801297060 02/01/99 01/01/29 10.500 9.500 16.500 6.625 327-02 901 801298233 03/01/99 02/01/29 11.125 10.125 17.125 7.250 327-02 901 801298605 02/01/99 01/01/29 9.000 8.000 15.000 5.250 327-02 901 801299108 02/01/99 01/01/29 11.250 10.250 17.250 7.875 327-02 901 801299199 03/01/99 02/01/29 11.000 10.000 17.000 7.300 327-02 901 801300013 03/01/99 02/01/24 9.875 8.875 15.875 6.000 327-02 901 801302795 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801302977 02/01/99 01/01/29 13.375 12.375 19.375 9.755 327-02 901 801303595 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-02 901 801304288 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-02 901 801304783 01/01/99 12/01/28 11.375 10.375 17.375 7.000 327-02 901 801305509 02/01/99 01/01/29 12.750 11.750 18.750 8.625 327-02 901 801306085 02/01/99 01/01/29 9.500 8.500 15.500 5.500 327-02 901 801306150 02/01/99 01/01/29 11.625 10.625 17.625 7.375 327-02 901 801306184 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801309261 01/01/99 12/01/28 9.875 9.875 15.875 6.625 327-02 901 801309840 02/01/99 01/01/29 10.875 10.875 16.875 7.125 327-02 901 801310400 02/01/99 01/01/29 12.500 11.500 18.500 8.125 327-02 901 801311200 03/01/99 02/01/29 11.625 10.625 17.625 7.000 327-02 901 801311861 03/01/99 02/01/29 13.250 12.250 19.250 9.125 327-02 901 801311952 01/01/99 12/01/28 9.000 8.000 15.000 5.375 327-02 901 801312141 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-02 901 801314659 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801316837 03/01/99 02/01/29 8.375 7.375 14.375 4.750 327-02 901 801317710 02/01/99 01/01/29 12.500 12.500 18.500 8.750 327-02 901 801319807 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-02 901 801320276 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801321159 03/01/99 02/01/29 10.875 9.875 16.875 6.500 327-02 901 801321472 03/01/99 02/01/29 11.000 10.000 17.000 7.375 327-02 901 801321852 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801322231 03/01/99 02/01/29 10.750 9.750 16.750 7.125 327-02 901 801322348 02/01/99 01/01/29 13.375 12.375 19.375 8.750 327-02 901 801324484 01/01/99 12/01/28 11.000 10.000 17.000 7.375 327-02 901 801325408 03/01/99 02/01/29 10.375 9.375 16.375 6.250 327-02 901 801326596 02/01/99 01/01/29 12.375 11.375 18.375 8.625 327-02 901 801327628 02/01/99 01/01/29 12.875 11.875 18.875 8.750 327-02 901 801327651 03/01/99 02/01/29 10.875 9.875 16.875 6.750 327-02 901 801328360 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801328410 01/01/99 12/01/28 11.125 10.125 17.125 6.875 327-02 901 801328709 03/01/99 02/01/29 13.625 12.625 19.625 9.500 327-02 901 801329020 02/01/99 01/01/29 10.875 9.875 16.875 7.250 327-02 901 801329079 03/01/99 02/01/29 12.125 11.125 18.125 7.500 327-02 901 801329210 02/01/99 01/01/29 13.000 12.000 19.000 8.875 327-02 901 801329376 02/01/99 01/01/29 11.500 10.500 17.500 7.625 327-02 901 801330135 02/01/99 01/01/29 10.000 9.000 16.000 6.250 327-02 901 801331406 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-02 901 801332255 03/01/99 02/01/29 9.500 8.500 15.500 5.500 327-02 901 801333964 02/01/99 01/01/29 10.000 9.000 16.000 6.000 327-02 901 801334673 01/01/99 12/01/28 13.250 12.250 19.250 9.125 327-02 901 801336553 02/01/99 01/01/29 8.250 7.250 14.250 4.250 327-02 901 801336926 02/01/99 01/01/29 9.625 8.625 15.625 5.625 327-02 901 801337106 02/01/99 01/01/29 11.250 10.250 17.250 7.600 327-02 901 801337825 03/01/99 02/01/29 11.000 10.000 17.000 6.500 327-02 901 801338252 03/01/99 02/01/29 11.875 10.875 17.875 7.250 327-02 901 801338450 03/01/99 02/01/29 11.875 10.875 17.875 7.250
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ALLIANCE FUNDING Page 19 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801339086 JAATH JUERGAN 409 WEST RIDGE CIRCLE MT AIRY MD 21771 159,800.00 159,800.00 327-02 901 801339748 JENKINS GERALD C 5157 PIERCE AVENUE OGDEN UT 84403 138,125.00 138,125.00 327-02 901 801340324 SALLUSTRO ALMA 98 NIAGARA STREET DUMONT NJ 07628 124,100.00 124,055.75 327-02 901 801340803 HAMMEL JOHN R 5778 ARBORWOOD RD COLUMBUS OH 43229 97,500.00 97,432.90 327-02 901 801341850 REED RONNIE 474 SMOKETOWN ROAD HANOVER PA 17331 50,900.00 50,900.00 327-02 901 801342460 HUISMAN TJEERD 1060 22ND AVENUE NORTH SAINT PETER FL 33704 94,500.00 94,500.00 327-02 901 801342650 QUINLAN JEFFREY 125 MONROE STREET HOBOKEN NJ 07030 174,825.00 174,825.00 327-02 901 801342783 BROOKS LILLIAN 3386 LOWNESDALE ROAD CLEVELAND H OH 44112 76,000.00 75,959.79 327-02 901 801343070 PONSTEIN SCOTT 7675 PORT SHELDON STREET ZEELAND MI 49464 40,500.00 40,500.00 327-02 901 801343096 GARY STEVE 177 SOUTH 100 EAST BRIGHAM CIT UT 84302 104,800.00 104,751.11 327-02 901 801343138 PADEN DANIEL M 3404 W 88TH ST CLEVELAND OH 44102 56,800.00 56,800.00 327-02 901 801343336 GARY STEVE 464 NORTH 200 WEST BRIGHAM CIT UT 84302 143,200.00 143,200.00 327-02 901 801343765 BRAXTON LOIS J 122 SIEGWART LANE BALTIMORE MD 21226 73,100.00 73,100.00 327-02 901 801344904 GILGEN MILDRETH B 1646 EAST 7000 SOUTH SALT LAKE C UT 84121 128,000.00 128,000.00 327-02 901 801345109 ORTEGA LUCY A 1061 SOUTH PUEBLO STREET SALT LAKE C UT 84104 78,400.00 78,357.18 327-02 901 801345380 LECONEY JOHN G 1126 BLEIGH STREET PHILADELPHI PA 19111 82,000.00 82,000.00 327-02 901 801345729 TSCHIRHART STEPHEN L 13284 NEAL RD DAVISBURG MI 48350 155,200.00 155,200.00 327-02 901 801346156 BENEDICT TINA M 4394 UTZ ROAD HAMPSTEAD MD 21074 67,000.00 66,962.44 327-02 901 801346917 HALLOCK BRENDA C 1177 WEST MARCO POLO LANE SOUTH JORDA UT 84095 289,800.00 289,678.48 327-02 901 801347535 WILLIAMS CARY 1550 FIELDGREEN OVERLOOK STONE MOUNT GA 30088 114,750.00 114,750.00 327-02 901 801347568 RABIDEAU TAMARA K 3141 WOODLAWN ST WALLED LAKE MI 48390 103,700.00 103,700.00 327-02 901 801347683 NELSON DAVID M 9617 WOODLAND AVENUE EAST PUYALLUP WA 98373 88,000.00 87,952.12 327-02 901 801347832 MICKEY JEFFREY A 11274 LAKEVIEW ROAD ORIENT OH 43146 131,200.00 131,200.00 327-02 901 801348442 DANKS GARY D 23337 HARDING HAZEL PARK MI 48030 37,700.00 37,700.00 327-02 901 801350554 BROWN MARK 500 WEST GLOVERS LANE FARMINGTON UT 84025 138,000.00 137,958.27 327-02 901 801350745 NORMAN CLARENCE 1002 EAST LAKE AVENUE BALTIMORE MD 21212 93,500.00 93,444.71 327-02 901 801351313 WOMER ROGER 116 SOUTH THIRD STREET QUAKERTOWN PA 18951 106,200.00 106,200.00 327-02 901 801353814 GALBAUGH ALFRED J 61150 SPRING CREEK ROAD MONTROSE CO 81401 125,600.00 125,600.00 327-02 901 801353830 SMALLS LAWRENCE 614 HUNTINGDON STREET PHILADELPHI PA 19133 25,900.00 25,900.00 327-02 901 801353848 LEE BOBBY 3257 HIGHWAY 90 MARIANNA FL 32448 65,800.00 65,800.00 327-02 901 801354051 JOHNSON ROBERT D 3907 WEST HAMILTON ROAD DEER PARK WA 99006 115,200.00 115,200.00 327-02 901 801354150 HAINES WILSON E SR 17 PENNS VIEW ESTATES SPRING MILL PA 16875 122,400.00 122,400.00 327-02 901 801354697 TOBIAS LLOYD G 824 LAKE BISCAYNE WAY ORLANDO FL 32824 145,755.00 145,755.00 327-02 901 801355405 PERRY JAMES C 24 PETERBOROUGH STREET BOSTON MA 02110 107,200.00 107,200.00 327-02 901 801355694 MCGRATH GARY 1256 COLORADO AVE LOGAN OH 43138 33,700.00 33,700.00 327-02 901 801355744 GORHAM MICHAEL 4611 COREY ROAD WINTERVILLE NC 28590 124,000.00 124,000.00 327-02 901 801356635 COTON EMILIO JR 8301 WEST FOREST CIRCLE TAMPA FL 33615 110,400.00 110,400.00 327-02 901 801356924 DAVIS LORI L 246 N 1ST STREET WEST BRANCH MI 48661 113,000.00 112,958.59 327-02 901 801357831 TRIMMER MICHAEL A 30 34 86TH STREET JACKSON HEI NY 11369 128,000.00 128,000.00 327-02 901 801358458 BINNION WILLIAM 901 OAKLAND HEIGHTS AVENUE PLANT CITY FL 33565 56,875.00 56,875.00 327-02 901 801359001 HOADLEY JIM R 9315 W COOK GAINES TWP MI 48436 115,600.00 115,568.71 327-02 901 801360116 URBAN ANTHONY P 14913 POMQUAY COURT GAITHERSBUR MD 20878 238,000.00 238,000.00 327-02 901 801360157 HARGIS DONALD 306 MOSS WAY GLASGOW KY 42141 88,000.00 87,833.21 327-02 901 801360173 BRADY BONITA 1717 WICKFORD AVE CLEVELAND OH 44112 70,200.00 70,200.00 327-02 901 801360397 OSTINI EDWARD A 15010 STARR ROAD SE OLALLA WA 98359 119,250.00 119,152.21 327-02 901 801360413 THOMAS RODNEY J 20006 WASHBURN DETROIT MI 48221 44,000.00 44,000.00 327-02 901 801360934 JOHNSON PAMELA 6423 SPRING HILL DRIVE SPRING HILL FL 34606 37,200.00 37,200.00 327-02 901 801361023 HEMMING KARL 307 E FRANKLIN ST CIRCLEVILLE OH 43113 52,600.00 52,554.49 327-02 901 801361270 LIU JOSEPH 1145 SUNCREST DRIVE OGDEN UT 84404 86,625.00 86,625.00 327-02 901 801361429 DERBY ANTHONY L 66 IRVING STREET CRANSTON RI 02910 66,300.00 66,300.00 327-02 901 801361452 HALVAX STEPHEN J 1388 KENTON STREET AURORA CO 80010 86,400.00 86,400.00 327-02 901 801361890 CRUZ IVELISSE 795 EAST 163RD STREET BRONX NY 10466 188,100.00 188,100.00 327-02 901 801362195 PARKER BRENDA A 48 LORENZ DAYTON OH 45417 38,400.00 38,400.00 327-02 901 801362542 KENOLY MARILYN C 1010 OAKLAND DRIVE ATLANTA GA 30310 46,200.00 46,200.00 327-02 901 801362831 HALL DOUGLAS R 3 UNION STREET UNION CITY PA 16438 46,800.00 46,800.00 327-02 901 801364787 LINDSEY DEBRA 32 NORTH 19 STREET EAST ORANGE NJ 07017 68,000.00 68,000.00 327-02 901 801365669 PAYNE CRAIG 210 SOUTH 200 WEST CENTERFIELD UT 84622 108,000.00 108,000.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801339086 02/01/99 01/01/29 10.875 9.875 16.875 7.500 327-02 901 801339748 02/01/99 01/01/29 10.625 9.625 16.625 7.375 327-02 901 801340324 01/01/99 12/01/28 11.000 10.000 17.000 7.125 327-02 901 801340803 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-02 901 801341850 03/01/99 02/01/29 11.625 10.625 17.625 7.000 327-02 901 801342460 03/01/99 02/01/29 9.500 8.500 15.500 5.500 327-02 901 801342650 03/01/99 02/01/29 9.500 8.500 15.500 5.500 327-02 901 801342783 03/01/99 02/01/29 12.375 11.375 18.375 8.250 327-02 901 801343070 02/01/99 01/01/29 12.250 11.250 18.250 7.750 327-02 901 801343096 02/01/99 01/01/29 9.750 8.750 15.750 6.625 327-02 901 801343138 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801343336 02/01/99 01/01/29 9.625 8.625 15.625 6.125 327-02 901 801343765 02/01/99 01/01/29 12.250 11.250 18.250 8.125 327-02 901 801344904 02/01/99 01/01/29 12.250 11.250 18.250 9.125 327-02 901 801345109 02/01/99 01/01/29 9.000 8.000 15.000 6.125 327-02 901 801345380 03/01/99 02/01/29 8.875 7.875 14.875 5.750 327-02 901 801345729 02/01/99 01/01/29 10.500 9.500 16.500 6.625 327-02 901 801346156 02/01/99 01/01/29 8.875 7.875 14.875 4.750 327-02 901 801346917 01/01/99 12/01/28 10.250 9.250 16.250 7.375 327-02 901 801347535 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801347568 03/01/99 02/01/29 11.500 10.500 17.500 7.625 327-02 901 801347683 02/01/99 01/01/29 12.250 11.250 18.250 8.625 327-02 901 801347832 02/01/99 01/01/29 12.625 11.625 18.625 8.625 327-02 901 801348442 02/01/99 01/01/29 11.625 10.625 17.625 7.500 327-02 901 801350554 02/01/99 01/01/29 11.750 10.750 17.750 8.125 327-02 901 801350745 02/01/99 01/01/29 11.875 10.875 17.875 7.625 327-02 901 801351313 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801353814 02/01/99 01/01/29 11.875 10.875 17.875 8.750 327-02 901 801353830 02/01/99 01/01/29 11.750 10.750 17.750 7.750 327-02 901 801353848 03/01/99 02/01/29 10.125 9.125 16.125 6.500 327-02 901 801354051 03/01/99 02/01/29 10.375 9.375 16.375 7.250 327-02 901 801354150 02/01/99 01/01/29 10.750 9.750 16.750 7.125 327-02 901 801354697 02/01/99 01/01/29 10.375 9.375 16.375 6.750 327-02 901 801355405 03/01/99 02/01/29 11.125 10.125 17.125 7.250 327-02 901 801355694 03/01/99 02/01/29 10.625 9.625 16.625 6.500 327-02 901 801355744 03/01/99 02/01/29 10.250 9.250 16.250 6.000 327-02 901 801356635 02/01/99 01/01/29 13.125 12.125 19.125 9.000 327-02 901 801356924 02/01/99 01/01/29 10.875 9.875 16.875 7.250 327-02 901 801357831 02/01/99 01/01/29 13.000 12.000 19.000 8.900 327-02 901 801358458 02/01/99 01/01/29 12.000 11.000 18.000 7.625 327-02 901 801359001 02/01/99 01/01/29 12.250 11.250 18.250 8.375 327-02 901 801360116 02/01/99 01/01/29 10.625 9.625 16.625 7.125 327-02 901 801360157 02/01/99 01/01/29 13.000 12.000 19.000 9.125 327-02 901 801360173 03/01/99 02/01/29 9.500 8.500 15.500 5.500 327-02 901 801360397 02/01/99 01/01/29 10.375 9.375 16.375 6.750 327-02 901 801360413 03/01/99 02/01/29 10.125 9.125 16.125 5.750 327-02 901 801360934 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-02 901 801361023 03/01/99 02/01/29 10.125 9.125 16.125 6.500 327-02 901 801361270 02/01/99 01/01/29 10.250 9.250 16.250 7.375 327-02 901 801361429 03/01/99 02/01/29 10.375 9.375 16.375 5.750 327-02 901 801361452 02/01/99 01/01/29 10.250 9.250 16.250 7.375 327-02 901 801361890 03/01/99 02/01/29 11.750 10.750 17.750 8.100 327-02 901 801362195 03/01/99 02/01/29 10.125 9.125 16.125 5.750 327-02 901 801362542 02/01/99 01/01/29 11.500 10.500 17.500 7.350 327-02 901 801362831 02/01/99 01/01/29 10.250 9.250 16.250 6.930 327-02 901 801364787 02/01/99 01/01/29 9.500 8.500 15.500 6.400 327-02 901 801365669 03/01/99 02/01/29 10.250 9.250 16.250 6.000
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ALLIANCE FUNDING Page 20 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801367962 FOX BRENDA 16565 PINEHURST DETROIT MI 48221 75,200.00 75,200.00 327-02 901 801368184 ROBERTSON CHARLES RYAN 195 LANTERN HILL CIRCLE LEXINGTON SC 29073 67,575.00 67,575.00 327-02 901 801371402 WOUTERS CAROLYN S 1915 WEST 1ST STREET DAVENPORT IA 52802 36,000.00 36,000.00 327-02 901 801371501 NACKOS LORRAINE G 1701 EAST FIELDCREST LANE SALT LAKE C UT 84117 124,500.00 124,500.00 327-02 901 801372871 STEVENS KEVIN L 826 GIBBARD AVENUE COLUMBUS OH 43201 50,100.00 50,062.17 327-02 901 801373150 MCCORMICK PAUL 400 HERNDON EVANSVILLE IN 47711 62,899.00 62,870.43 327-02 901 801373424 UPOLE KAREN H 7226 LACKAWANNA DRIVE SPRINGFIELD VA 22150 236,000.00 236,000.00 327-02 901 801373432 BERRY TOD R 318 SOUTH DOWNS DRIVE OGDEN UT 84404 114,750.00 114,750.00 327-02 901 801373564 GUTHRIE BARBARA 72 HICKORY PLACE ROCKAWAY NJ 07866 70,000.00 70,000.00 327-02 901 801373853 OLIVER CLIFFORD 133 OLD MILL RD MATTESON IL 60443 181,400.00 181,358.52 327-02 901 801374315 WHITTEN JAMES O 4884 BITTERCREEK DRIVE COLORADO SP CO 80922 127,564.00 127,564.00 327-02 901 801374901 DIXON WILLIAM JR 900 PAMELA DRIVE KINSTON NC 28501 59,500.00 59,500.00 327-02 901 801374935 SMULLIN LAURA L 2170 SAXONBURG BLVD CHESWICK PA 15024 67,500.00 67,500.00 327-02 901 801375593 MCCAULEY STEPHEN J 9 OMAR TERRACE ALBANY NY 12205 99,000.00 99,000.00 327-02 901 801375874 CLEMENTSON BARBARA 902 CENTER STREET REAR JESSUP PA 18434 45,750.00 45,724.35 327-02 901 801376724 PINA JOSE LUIS 4324 W 31ST ST CHICAGO IL 60623 112,000.00 112,000.00 327-02 901 801376864 GALLINA ROBERT J 1321 73RD STREET NORTH BERGE NJ 07047 145,000.00 144,952.37 327-02 901 801377466 PIERCE PATRICK L 113 N WALNUT WYANET IL 61379 45,700.00 45,700.00 327-02 901 801377565 SELLERS WENDY L 251 S KENMORE RD INDIANAPOLI IN 46219 64,600.00 64,600.00 327-02 901 801378241 TSIKALAS ROBERT J 406 408 S MAIN STREET TAYLOR PA 18517 71,200.00 71,200.00 327-02 901 801379496 ORTON GARY D 2859 SOUTH 2000 EAST SALT LAKE C UT 84109 261,800.00 261,800.00 327-02 901 801379553 SMITH JACKIE 218 WEST PARK AVENUE PLEASANTVIL NJ 08232 45,000.00 45,000.00 327-02 901 801379827 HUDSON TONY W 4608 NORTH WINTHROP AVENUE INDIANAPOLI IN 46205 31,500.00 31,500.00 327-02 901 801380775 AMOS MICHAEL H 736 HARRISON STREET POTTSVILLE PA 17901 39,100.00 39,100.00 327-02 901 801381245 JOHNSON ANTHONY 102 FLAKE ROAD ORANGEBURG SC 29115 74,700.00 74,700.00 327-02 901 801382474 VACHERESSE BRIDGETTE M 33 E 5TH ST LONDON OH 43140 93,500.00 93,500.00 327-02 901 801382540 TATAR JOHN J 35044 MARKEY WESTLAND MI 48185 75,000.00 75,000.00 327-02 901 801383415 SCHMALL KEVIN 512 ROYAL DR JACKSON MI 49203 93,500.00 93,500.00 327-02 901 801383514 EDWARDS PETER 1824 MELROSE ST ROCKFORD IL 61103 43,000.00 42,969.20 327-02 901 801384157 JACKSON ROSALIND Y 20400 WYOMING DETROIT MI 48221 39,000.00 39,000.00 327-02 901 801385014 BROWN KENNETH W 1648 E SOUTHERN INDIANAPOLI IN 46203 56,950.00 56,950.00 327-02 901 801385121 KONSPORE ANDREW J SUMMER LANE LOT 65 NORTH HAVEN CT 06473 169,900.00 169,900.00 327-02 901 801385535 ROSE ALAN PAUL 713 JANSEN AVENUE CAYCE SC 29033 102,400.00 102,400.00 327-02 901 801386079 BRUMMETT DOROTHY J 1 PINE PLAINS ROAD LEXINGTON SC 29073 32,200.00 32,200.00 327-02 901 801386418 COPP DIXIE J 6683 WESTFALL RD GREENVILLE OH 45331 99,000.00 99,000.00 327-02 901 801388208 LUCAS TIMOTHY P 408 4TH STREET PRIEST RIVE ID 83856 87,200.00 87,200.00 327-02 901 801388646 KHAMI AYSAR 19157-59 HAVANA DETROIT MI 48203 33,300.00 33,300.00 327-02 901 801388687 CLUNIE JOLANDA MARIE 113 CRANES ROAD SANFORD NC 27330 25,500.00 25,500.00 327-02 901 801390253 OUTLAW RODNEY 501 ADA STROUD ROAD SEVEN SPRIN NC 28578 75,600.00 75,600.00 327-02 901 801390790 MAXWELL GLORIA 724 FORE AVENUE COLUMBIA SC 29229 25,200.00 25,200.00 327-02 901 801390857 KOHRHERR MARYANN 164 LINCOLN STREET JERSEY CITY NJ 07307 97,100.00 97,100.00 327-02 901 801390931 JARBO RAIED 6781 LESLEE CREST WEST BLOOMF MI 48322 197,700.00 197,700.00 327-02 901 801391947 FLYNN EARL W 1232 W 21ST ST INDIANAPOLI IN 46202 28,000.00 28,000.00 327-02 901 801391954 HOMAN RODNEY D 3830 LAKE WASHINGTON BLVD RENTON WA 98056 250,000.00 250,000.00 327-02 901 801392507 HARPER ROSA M 13628 GILBRIDE LANE CLARKSVILLE MD 21029 606,500.00 606,500.00 327-02 901 801392671 HAMANN JOHN A 4877 10TH STREET BOULDER CO 80304 243,950.00 243,950.00 327-02 901 801392853 BAAKLINI MICHAEL Y 11 JENNYS LANE BARRINGTON RI 02806 348,000.00 348,000.00 327-02 901 801393091 CRISCUOLO DAVID 21 B ROLLING BROOK LANE SHELTON CT 06484 222,000.00 222,000.00 327-02 901 801394008 CROWELL ANTHONY 621 W CENTRAL AVE GREENSBURG IN 47240 36,000.00 36,000.00 327-02 901 801395179 TEXTER EDWARD R 315 CARTERS GROVE DRIVE GIBSONIA PA 15044 69,900.00 69,900.00 327-02 901 801396185 COLE JOHN E 5500 W OUTER DR DETROIT MI 48235 143,900.00 143,900.00 327-02 901 801396623 GRAY JONATHAN R 4380 S CR 200 E CLAYTON IN 46118 57,800.00 57,800.00 327-02 901 801396649 LEARY HULL W 723 RANCOCAS AVENUE RIVERSIDE NJ 08075 108,000.00 108,000.00 327-02 901 801397464 SINATRA JOAN 106 OLD BOONTON ROAD BOONTON NJ 07005 73,000.00 72,966.84 327-02 901 801397944 SINCLAIR MICHAEL 715 SARATOGA AVENUE BROOKLYN NY 11249 112,000.00 112,000.00 327-02 901 801399098 HORTON WONDERLYN S 2401 ASHLEY ROAD CHARLOTTE NC 28208 51,200.00 51,200.00 327-02 901 801399585 MONTGOMERY PATRICIA H 8569 BEACON POINT DRIVE PASADENA MD 21122 104,000.00 104,000.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801367962 02/01/99 01/01/29 9.375 8.375 15.375 5.750 327-02 901 801368184 03/01/99 02/01/29 10.000 9.000 16.000 5.750 327-02 901 801371402 03/01/99 02/01/29 11.000 10.000 17.000 6.650 327-02 901 801371501 02/01/99 01/01/29 10.250 10.250 16.250 7.500 327-02 901 801372871 02/01/99 01/01/29 12.625 11.625 18.625 8.250 327-02 901 801373150 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-02 901 801373424 03/01/99 02/01/29 13.125 12.125 19.125 8.900 327-02 901 801373432 02/01/99 01/01/29 11.000 10.000 17.000 7.875 327-02 901 801373564 02/01/99 01/01/29 10.125 9.125 16.125 5.700 327-02 901 801373853 02/01/99 01/01/29 13.000 12.000 19.000 8.900 327-02 901 801374315 02/01/99 01/01/29 12.250 11.250 18.250 8.125 327-02 901 801374901 03/01/99 02/01/29 8.625 7.625 14.625 5.000 327-02 901 801374935 03/01/99 02/01/29 9.375 8.375 15.375 6.250 327-02 901 801375593 03/01/99 02/01/29 9.375 8.375 15.375 6.250 327-02 901 801375874 02/01/99 01/01/29 8.875 7.875 14.875 5.740 327-02 901 801376724 02/01/99 01/01/29 12.000 12.000 18.000 8.650 327-02 901 801376864 02/01/99 01/01/29 11.375 10.375 17.375 7.200 327-02 901 801377466 03/01/99 02/01/29 11.500 10.500 17.500 7.400 327-02 901 801377565 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801378241 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-02 901 801379496 02/01/99 01/01/29 11.000 10.000 17.000 7.250 327-02 901 801379553 02/01/99 01/01/29 12.500 11.500 18.500 8.300 327-02 901 801379827 02/01/99 01/01/29 12.125 11.125 18.125 8.125 327-02 901 801380775 02/01/99 01/01/29 11.500 10.500 17.500 7.400 327-02 901 801381245 03/01/99 02/01/29 13.125 12.125 19.125 9.000 327-02 901 801382474 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801382540 02/01/99 01/01/29 9.375 9.375 15.375 6.625 327-02 901 801383415 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801383514 03/01/99 02/01/29 11.000 10.000 17.000 7.100 327-02 901 801384157 02/01/99 01/01/29 11.500 10.500 17.500 7.350 327-02 901 801385014 03/01/99 02/01/29 8.125 7.125 14.125 4.500 327-02 901 801385121 03/01/99 02/01/29 11.375 10.375 17.375 7.125 327-02 901 801385535 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801386079 03/01/99 02/01/24 13.375 12.375 19.375 9.250 327-02 901 801386418 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-02 901 801388208 02/01/99 01/01/29 13.000 12.000 19.000 8.875 327-02 901 801388646 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801388687 03/01/99 02/01/19 10.500 9.500 16.500 6.250 327-02 901 801390253 03/01/99 02/01/29 12.375 11.375 18.375 8.000 327-02 901 801390790 03/01/99 02/01/24 10.125 9.125 16.125 6.250 327-02 901 801390857 02/01/99 01/01/29 12.250 11.250 18.250 8.250 327-02 901 801390931 03/01/99 02/01/29 8.625 7.625 14.625 5.000 327-02 901 801391947 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801391954 02/01/99 01/01/29 9.000 9.000 15.000 5.500 327-02 901 801392507 03/01/99 02/01/29 9.125 8.125 15.125 5.250 327-02 901 801392671 03/01/99 02/01/29 11.125 10.125 17.125 7.750 327-02 901 801392853 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-02 901 801393091 02/01/99 01/01/29 12.000 11.000 18.000 7.900 327-02 901 801394008 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801395179 03/01/99 02/01/29 8.125 7.125 14.125 4.500 327-02 901 801396185 03/01/99 02/01/29 11.125 10.125 17.125 7.250 327-02 901 801396623 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801396649 02/01/99 01/01/29 13.125 12.125 19.125 8.900 327-02 901 801397464 02/01/99 01/01/29 9.875 8.875 15.875 6.250 327-02 901 801397944 03/01/99 02/01/29 10.875 9.875 16.875 7.250 327-02 901 801399098 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801399585 02/01/99 01/01/29 13.125 12.125 19.125 9.000
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ALLIANCE FUNDING Page 21 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801399619 SENECAL MICHAEL C 1688 SOUTH OAKLAND STREET AURORA CO 80012 140,400.00 140,400.00 327-02 901 801400003 HOFF JACQUELINE M 112 ANNETTE LANE FRIENDSWOOD TX 77546 56,000.00 56,000.00 327-02 901 801401522 CYWINSKI MICHAEL S 1715 MILWAUKEE AVE SOUTH MILWA WI 53172 84,400.00 84,400.00 327-02 901 801401886 PHILLIPS SANDRA A 424 52ND STREET SPRINGFIELD OR 97478 55,930.00 55,888.83 327-02 901 801402231 PARKER JUNE 3853 EASTLAWN DETROIT MI 48235 36,000.00 36,000.00 327-02 901 801402413 RHYMES WILLIE 206 WEST WILDER AVENUE TAMPA FL 33603 72,900.00 72,900.00 327-02 901 801402595 ODONNEL THOMAS J 2660 INDIAN CREEK RD OXFORD OH 45056 178,000.00 178,000.00 327-02 901 801403031 BUCK PAMELA D 7838 N SHERMAN DR INDIANAPOLI IN 46240 104,550.00 104,484.68 327-02 901 801403502 HANDY JOHN E 643 MELROSE DR NEW WHITELA IN 46184 80,750.00 80,750.00 327-02 901 801404062 SCABARETI THOMAS N 31951 MAGPIE STREET TRABUCO CAN CA 92679 416,500.00 416,225.07 327-02 901 801404286 FRANKS MATTHEW C 2406 CHESTNUT LN FINDLAY OH 45840 140,200.00 140,200.00 327-02 901 801404393 SHNAYDMAN DANIL A 267 HARTMAN STREET NEWTON MA 02158 320,000.00 320,000.00 327-02 901 801405101 BROWN HARRY L JR 7036 UPPER YORK ROAD NEW HOPE PA 18938 434,000.00 433,697.43 327-02 901 801405481 GOULD ROSALYN RT 1 BOX 199 MARTIN SC 29836 38,400.00 38,400.00 327-02 901 801405960 NEWTON TINA R 2350 WOODLAND AVE COLUMBUS OH 43211 55,100.00 55,100.00 327-02 901 801406067 DECKER HEIDI 1813 NORTH A STREET ELWOOD IN 46036 44,000.00 44,000.00 327-02 901 801406257 INGRAM PAUL 1905 MANSFIELD STREET INDIANAPOLI IN 46202 11,400.00 11,400.00 327-02 901 801408345 SHELDON SANDRA 10 LANDERS AVENUE NEW BRITAIN CT 06051 38,760.00 38,747.27 327-02 901 801408360 EYERMAN MYONG S 14 MYRTLE AVENUE DEMAREST NJ 07627 135,000.00 135,000.00 327-02 901 801408592 PALUCAJ GEORGE 581 SHELL BOURNE ROCHESTER H MI 48212 225,200.00 225,200.00 327-02 901 801408832 OSTERLOH BRIAN K 1061 SCOTT ST COLUMBUS OH 43222 43,200.00 43,200.00 327-02 901 801409061 STEWART AMANDA K 6913 WEST COPPER HILL DR WEST VALLEY UT 84128 99,400.00 99,334.39 327-02 901 801410184 MCKINNEY VICTORIA KIMBLE 7140 SOUTH COLES UNIT 3 CHICAGO IL 60649 85,000.00 85,000.00 327-02 901 801410192 FRANKLIN RANDALL B 3324 S HOLLISTER OVID MI 48866 105,000.00 105,000.00 327-02 901 801410242 WILSON ALLEN E JR 90 E MAIN STREET HARVEYSBURG OH 45032 63,750.00 63,750.00 327-02 901 801410481 GAY ELAINE 467 11 STREET BROOKLYN NY 11215 202,500.00 202,500.00 327-02 901 801412313 WASHINGTON-B VALERIE LEE 1202 CHELSEA HERCULES CA 94547 87,555.00 87,555.00 327-02 901 801412602 TEMPLE DAVID M 221 W WELLER ST ANSONIA OH 45303 34,000.00 34,000.00 327-02 901 801412701 BOWEN DAVID J 1931 WEST CONGRESS STREET ALLENTOWN PA 18104 78,840.00 78,840.00 327-02 901 801413618 CADY DAVID L 2772 GREENDALE DRIVE SARASOTA FL 34232 134,400.00 134,400.00 327-02 901 801414624 MAIR GILBERT A 309 NORTH KERSK DR CLEARFIELD UT 84015 108,800.00 108,800.00 327-02 901 801415977 WILLIAMS MILDRED W 508 KINGSBURY STREET OXFORD NC 27565 48,000.00 48,000.00 327-02 901 801416199 SMITH TERESA 2845 N DENNY INDIANAPOLI IN 46201 45,900.00 45,900.00 327-02 901 801416306 BROWN SHAWN M 51 ZELLERS LN PATASKALA OH 43062 144,500.00 144,500.00 327-02 901 801416512 CHOI BYUNG-IN 142 44 BAYSIDE AVE FLUSHING NY 11354 343,000.00 343,000.00 327-02 901 801416603 BURGESS DARREN 500 MCGRATH STREET EASTOVER SC 29044 33,300.00 33,300.00 327-02 901 801417247 WILLIAMS ROBERT D JR 809 CARMAN DRIVE WYOMISSING PA 19610 136,000.00 136,000.00 327-02 901 801417643 HEARD LEE D 10913 DOVE AVE CLEVELAND OH 44105 58,000.00 58,000.00 327-02 901 801417916 CUMMINGS RAY E 2377 BIRD ORTONVILLE MI 48462 142,400.00 142,400.00 327-02 901 801417999 KING THOMAS 1808 EAST NAVAJO AVENUE E TAMPA FL 33612 42,100.00 42,100.00 327-02 901 801418021 SMALL MICHAEL J 184 LAKE STREET PEMBROKE MA 02359 204,000.00 204,000.00 327-02 901 801418088 WILLIS HOWARD L 2425 N 4TH STREET HARRISBURG PA 17110 34,400.00 34,400.00 327-02 901 801418500 HILL ALICE MAE 2616 LANDIS STREET RALEIGH NC 27603 32,000.00 32,000.00 327-02 901 801418534 JACKSON-LUCA AUDREY 8516 WAKE FOREST ROAD DURHAM NC 27703 161,415.00 161,415.00 327-02 901 801418757 MYERS JOHNNY R 3019 HIGHWAY 111 NORTH CAIRO GA 31728 101,200.00 101,200.00 327-02 901 801419268 NELSON RALPH 450 29TH STREET OGDEN UT 84401 26,100.00 26,100.00 327-02 901 801420845 NGUYEN YENKIM TRAN 5524 ALEXANDER DRIVE FORT WORTH TX 76112 40,000.00 40,000.00 327-02 901 801421710 MEDLEY DAVID 643 CHATHAM ROAD AVONDALE PA 19311 72,300.00 72,300.00 327-02 901 801422171 KERR LINDA A 13012 GRIFFING AVE CLEVELAND OH 44120 56,800.00 56,800.00 327-02 901 801422700 BLANKS BETTY M 1437 JENKINS VALLEY ROAD ALEXANDER NC 28701 76,415.00 76,415.00 327-02 901 801422916 TEDESCO MICHAEL F 9 PINE COURT BEDMINSTER NJ 07921 105,400.00 105,400.00 327-02 901 801423070 BADILLO ANGEL U 3811 REVERE AVENUE LOS ANGELES CA 90039 66,000.00 66,000.00 327-02 901 801423450 MOORE ROGER 2232 CATHARINE STREET PHILADELPHI PA 19146 38,340.00 38,340.00 327-02 901 801423823 EDWARDS JOHN T 304 EWINGVILLE ROAD TRENTON NJ 08628 34,000.00 34,000.00 327-02 901 801423948 BOLIN ERROL K 2145 E LOCUST TERRE HAUTE IN 47807 34,000.00 33,988.83 327-02 901 801424342 BOYD KENNETH M 4649 CHERRY RIDGE ROAD OAKHILL OH 45656 55,000.00 54,986.70 327-02 901 801425141 TESORIERO ARTHUR J JR 739 EAST 87TH STREET BROOKLYN NY 11236 134,400.00 134,400.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801399619 02/01/99 01/01/29 8.625 7.625 14.625 5.500 327-02 901 801400003 03/01/99 02/01/29 8.875 7.875 14.875 5.500 327-02 901 801401522 03/01/99 02/01/29 11.625 10.625 17.625 8.000 327-02 901 801401886 03/01/99 02/01/29 10.875 9.875 16.875 6.750 327-02 901 801402231 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801402413 03/01/99 02/01/29 9.750 8.750 15.750 6.375 327-02 901 801402595 02/01/99 01/01/29 9.125 8.125 15.125 6.250 327-02 901 801403031 03/01/99 02/01/29 11.625 10.625 17.625 7.250 327-02 901 801403502 03/01/99 02/01/29 10.750 9.750 16.750 6.250 327-02 901 801404062 03/01/99 02/01/29 11.375 10.375 17.375 8.000 327-02 901 801404286 03/01/99 02/01/29 8.625 7.625 14.625 5.000 327-02 901 801404393 03/01/99 02/01/29 9.000 8.000 15.000 5.000 327-02 901 801405101 03/01/99 02/01/29 11.125 10.125 17.125 7.150 327-02 901 801405481 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801405960 03/01/99 02/01/29 10.750 10.750 16.750 7.000 327-02 901 801406067 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801406257 03/01/99 02/01/29 10.500 10.500 16.500 6.750 327-02 901 801408345 02/01/99 01/01/29 11.375 10.375 17.375 7.600 327-02 901 801408360 03/01/99 02/01/29 9.625 8.625 15.625 6.250 327-02 901 801408592 02/01/99 01/01/29 11.625 10.625 17.625 7.750 327-02 901 801408832 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801409061 02/01/99 01/01/29 11.375 10.375 17.375 7.125 327-02 901 801410184 03/01/99 02/01/29 10.875 9.875 16.875 7.180 327-02 901 801410192 03/01/99 02/01/29 9.625 8.625 15.625 5.750 327-02 901 801410242 02/01/99 01/01/29 11.875 10.875 17.875 7.625 327-02 901 801410481 02/01/99 01/01/29 10.000 9.000 16.000 6.000 327-02 901 801412313 03/01/99 02/01/29 10.000 9.000 16.000 6.500 327-02 901 801412602 03/01/99 02/01/29 11.625 10.625 17.625 7.000 327-02 901 801412701 02/01/99 01/01/29 9.750 8.750 15.750 6.700 327-02 901 801413618 02/01/99 01/01/29 11.625 10.625 17.625 8.250 327-02 901 801414624 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801415977 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801416199 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801416306 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801416512 03/01/99 02/01/29 12.000 11.000 18.000 8.150 327-02 901 801416603 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801417247 02/01/99 01/01/29 12.625 11.625 18.625 8.450 327-02 901 801417643 03/01/99 02/01/29 9.250 8.250 15.250 5.500 327-02 901 801417916 03/01/99 02/01/29 11.000 10.000 17.000 7.750 327-02 901 801417999 03/01/99 02/01/29 10.625 9.625 16.625 6.500 327-02 901 801418021 03/01/99 02/01/29 10.625 9.625 16.625 6.750 327-02 901 801418088 03/01/99 02/01/29 11.875 10.875 17.875 8.000 327-02 901 801418500 03/01/99 02/01/29 8.625 7.625 14.625 4.750 327-02 901 801418534 03/01/99 02/01/29 10.125 9.125 16.125 6.250 327-02 901 801418757 02/01/99 01/01/29 12.750 11.750 18.750 8.630 327-02 901 801419268 02/01/99 01/01/29 10.250 9.250 16.250 7.125 327-02 901 801420845 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801421710 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801422171 02/01/99 01/01/29 8.500 7.500 14.500 4.500 327-02 901 801422700 03/01/99 02/01/29 11.125 10.125 17.125 7.250 327-02 901 801422916 03/01/99 02/01/29 10.000 9.000 16.000 6.400 327-02 901 801423070 03/01/99 02/01/29 9.000 8.000 15.000 5.250 327-02 901 801423450 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801423823 03/01/99 02/01/29 12.625 11.625 18.625 8.100 327-02 901 801423948 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-02 901 801424342 01/01/99 12/01/28 12.750 11.750 18.750 8.875 327-02 901 801425141 02/01/99 01/01/29 11.750 11.750 17.750 9.500
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ALLIANCE FUNDING Page 22 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801425562 BEWIG MARY 106 W THIRD ST PEVELY MO 63070 56,490.00 56,437.07 327-02 901 801427006 RONE VERNON 3706 SUDBURY ST SHAKER HEIG OH 44120 72,000.00 72,000.00 327-02 901 801428053 LAMB KATHLEEN M 306 WILMINGTON COURT BLOOMINGTON IN 47401 46,750.00 46,750.00 327-02 901 801428210 POWELL CHERI D 406 SANDHILLS DRIVE CONWAY SC 29526 108,800.00 108,800.00 327-02 901 801428244 WINTERS WILLIAM G 1510 EAST WATERS AVENUE TAMPA FL 33604 40,000.00 40,000.00 327-02 901 801428889 BROWN LOUIS 31 SECOND STREET CARDALE PA 15420 25,000.00 25,000.00 327-02 901 801429879 OZDEN MEHMET K 99 PEQUEST ROAD GREEN TOWNS NJ 07821 228,150.00 228,150.00 327-02 901 801430208 HICKS SHERRY 9567 PAGEWOOD OVERLAND MO 63114 40,800.00 40,800.00 327-02 901 801430646 CARTER KIMBERLY 3327 BERKELEY ROAD CLEVELAND H OH 44118 80,000.00 80,000.00 327-02 901 801430851 CARVER STEVEN 1708 N TIBBS INDIANAPOLI IN 46222 48,000.00 48,000.00 327-02 901 801432634 BETHEA JEFFERY L 5 PINE RIDGE LITTLE ROCK SC 29567 64,600.00 64,600.00 327-02 901 801433210 MCKNIGHT CALVIN L 2321 E 87TH ST CLEVELAND OH 44106 62,050.00 62,050.00 327-02 901 801433467 PHILLIPS JOSEPH E 202 PINE LAKE CIRCLE CONESTEE SC 29636 35,250.00 35,250.00 327-02 901 801433897 PERSONS CLIFFORD 532 W DEWEY AVE YOUNGSTOWN OH 44511 24,000.00 24,000.00 327-02 901 801433913 TOPHAM RUSSELL J 1650 EAST SOUTH WEBER DR SOUTH WEBER UT 84405 127,500.00 127,500.00 327-02 901 801434333 FISHER JEFFREY 1614 FAUST ST INDIANAPOLI IN 46203 44,800.00 44,800.00 327-02 901 801434465 DAY LAURA 307 WALNUT RIDGE ROAD CARTHAGE IN 46115 50,150.00 50,150.00 327-02 901 801434994 FRAZIER KAREN 4145 S STATE AVE INDIANAPOLI IN 46227 72,000.00 72,000.00 327-02 901 801435413 HOLT SAMUEL C 366 COBBLESTONE DRIVE COLORADO SP CO 80906 136,000.00 136,000.00 327-02 901 801435801 HUFFMAN ARTHUR G 604 EAST MARKET ST WASHINGTON OH 43160 103,400.00 103,280.58 327-02 901 801436056 SARGINDO RITA 14956 PATTERSON SHELBY TWP MI 48315 165,200.00 165,200.00 327-02 901 801436429 RUFFINI PAULA 18 36 21ST DRIVE ASTORIA NY 11105 250,000.00 250,000.00 327-02 901 801436726 JOHNSON SOLOMON JR 1586 W 51ST STREET LOS ANGELES CA 90062 126,000.00 126,000.00 327-02 901 801437443 LUKOWSKI KENNETH P 56 HAZEL STREET OAKVILLE CT 06779 71,100.00 71,071.75 327-02 901 801440728 DORSEY DONALD E 12512 KINSMAN AVE CLEVELAND OH 44120 63,700.00 63,700.00 327-02 901 801440827 MCCORD VINCENT A JR 1050 E 131ST CLEVELAND OH 44108 64,000.00 64,000.00 327-02 901 801441023 PATRICK MARY LEE 6439 6441 BARLUM DETROIT MI 48210 23,600.00 23,600.00 327-02 901 801441577 MARRISON MARY PATRICIA 3345 CLUBVIEW TERRACE COLORADO SP CO 80906 224,000.00 224,000.00 327-02 901 801441783 HARTY KIMBERLY Y 634 SOUTH LYNN STREET BETHLEHEM PA 18015 82,500.00 82,500.00 327-02 901 801441825 WEBB PERRY J RR 1 BOX 270 B TURBOTVILLE PA 17772 110,075.00 110,075.00 327-02 901 801442385 CHRISTEN ANTHONY R 166 COOPER BRIDGE ROAD FOUNTAIN IN SC 29644 42,500.00 42,500.00 327-02 901 801443318 ANDERSON THOMAS M 521 S HENNEPPIN AVE DIXON IL 61021 90,100.00 90,100.00 327-02 901 801443425 RODRIGUEZ WILFREDO 603 GALAXY WAY EFFORT PA 18330 100,000.00 100,000.00 327-02 901 801443557 UPTON DAVID RR 6 BOX 295 MOUNT VERNO IL 62864 96,000.00 96,000.00 327-02 901 801443920 OLIVAS SUSAN E 7701 STUART STREET WESTMINSTER CO 80030 102,000.00 101,922.86 327-02 901 801443961 GOAD GARY R 382 DUKE HILL DRIVE HOTCHKISS CO 81419 209,700.00 209,700.00 327-02 901 801444266 SMITH JAMES 435 N CT RD 165 E NORTH VERNO IN 47265 36,000.00 36,000.00 327-02 901 801444605 PAPANDREA LUCY 7 TYNDALE STREET ROSLINDALE MA 02148 157,250.00 157,250.00 327-02 901 801445586 SHERWOOD CYNTHIA L 5 PORCUPINE LANE LITTLETON CO 80127 450,500.00 450,500.00 327-02 901 801445644 JACQUEZ JOSE A 233 GRANVILLE BELLWOOD IL 60104 103,500.00 103,500.00 327-02 901 801445826 PELLAY TERESA L 114 CHRISTINE CIRCLE SATELLITE B FL 32937 70,500.00 70,472.73 327-02 901 801446493 WEST JOE P 1490 FOXFIRE DRIVE OCOEE FL 34761 64,800.00 64,800.00 327-02 901 801446527 EMBRY TRENT 1607 EDDS AVE HENDERSON KY 42420 53,100.00 53,048.93 327-02 901 801446782 HUSSAIN AGHA M 1951 W BRICHWOOD 2 CHICAGO IL 60626 111,200.00 111,200.00 327-02 901 801446840 HINTON JENNIFER 2717 HWY 56 EAST LOUISBURG NC 27529 89,250.00 89,250.00 327-02 901 801447020 KUBIAK JOYCE 5700 NORTHWEST 6TH PLACE OCALA FL 34482 21,600.00 21,600.00 327-02 901 801447061 GILES CALVIN 3079 BECKET RD CLEVELAND OH 44120 67,500.00 67,441.60 327-02 901 801447327 HAMMOND KAREN 628 S EUREKA AVE COLUMBUS OH 43704 66,300.00 66,300.00 327-02 901 801447541 KRIPPLEBAUER DAVID 151 FRANKLIN CORNER ROAD LAWRENCEVIL NJ 08648 109,000.00 109,000.00 327-02 901 801447855 OSBORNE GENE 52B HIDDEN OAKS DRIVE WEDGEFIELD SC 29168 73,840.00 73,840.00 327-02 901 801448051 SEGURA CHRISTOBAL D 10618 VARESE LANE NORTHGLENN CO 80234 159,300.00 159,300.00 327-02 901 801448085 MILLER ALETHEA 1653 STERLING PLACE BROOKLYN NY 11233 225,000.00 225,000.00 327-02 901 801448093 SALLEY REGINA 872 STERLING PLACE BROOKLYN NY 11216 149,800.00 149,800.00 327-02 901 801448275 BURKETT JEREMY 3022 RACE STREET DENVER CO 80205 110,500.00 110,418.67 327-02 901 801448556 MAXWELL LORETTA P 1132 MARTIN LUTHER KING PADUCAH KY 42001 34,400.00 34,400.00 327-02 901 801448937 DISILVIO RICHARD J 3372 DAWSON STREET PITTSBURGH PA 15213 76,500.00 76,500.00 327-02 901 801449414 NORGARD KRAIG E 6929 NORTH STANFORD AVENUE PORTLAND OR 97203 91,200.00 91,200.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801425562 03/01/99 02/01/29 9.750 8.750 15.750 5.750 327-02 901 801427006 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-02 901 801428053 03/01/99 02/01/29 8.250 7.250 14.250 4.250 327-02 901 801428210 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801428244 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801428889 03/01/99 02/01/29 9.125 8.125 15.125 4.750 327-02 901 801429879 02/01/99 01/01/29 10.000 9.000 16.000 5.900 327-02 901 801430208 03/01/99 02/01/29 11.375 10.375 17.375 7.500 327-02 901 801430646 03/01/99 02/01/29 9.625 8.625 15.625 5.250 327-02 901 801430851 03/01/99 02/01/29 10.125 9.125 16.125 5.750 327-02 901 801432634 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801433210 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801433467 03/01/99 02/01/14 12.625 11.625 18.625 8.250 327-02 901 801433897 03/01/99 02/01/29 10.125 9.125 16.125 5.750 327-02 901 801433913 02/01/99 01/01/29 10.125 9.125 16.125 7.000 327-02 901 801434333 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-02 901 801434465 03/01/99 02/01/29 10.875 9.875 16.875 6.500 327-02 901 801434994 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801435413 02/01/99 01/01/29 12.375 11.375 18.375 8.000 327-02 901 801435801 03/01/99 02/01/29 8.750 7.750 14.750 5.500 327-02 901 801436056 02/01/99 01/01/29 8.750 8.750 14.750 5.500 327-02 901 801436429 03/01/99 02/01/29 10.625 9.625 16.625 6.750 327-02 901 801436726 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801437443 02/01/99 01/01/29 10.500 9.500 16.500 7.150 327-02 901 801440728 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801440827 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801441023 03/01/99 02/01/29 11.750 10.750 17.750 7.375 327-02 901 801441577 03/01/99 02/01/29 11.125 10.125 17.125 6.750 327-02 901 801441783 03/01/99 02/01/29 8.000 7.000 14.000 4.250 327-02 901 801441825 03/01/99 02/01/29 10.125 9.125 16.125 6.750 327-02 901 801442385 03/01/99 02/01/29 12.375 11.375 18.375 8.000 327-02 901 801443318 03/01/99 02/01/29 12.750 11.750 18.750 8.350 327-02 901 801443425 03/01/99 02/01/29 10.125 9.125 16.125 5.750 327-02 901 801443557 03/01/99 02/01/29 13.000 12.000 19.000 8.900 327-02 901 801443920 03/01/99 02/01/29 10.750 9.750 16.750 6.500 327-02 901 801443961 03/01/99 02/01/29 10.375 9.375 16.375 7.250 327-02 901 801444266 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-02 901 801444605 03/01/99 02/01/29 10.250 9.250 16.250 6.450 327-02 901 801445586 03/01/99 02/01/29 7.500 6.500 13.500 4.250 327-02 901 801445644 03/01/99 02/01/29 11.000 10.000 17.000 6.750 327-02 901 801445826 02/01/99 01/01/29 10.625 9.625 16.625 6.750 327-02 901 801446493 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801446527 03/01/99 02/01/29 9.625 8.625 15.625 6.000 327-02 901 801446782 03/01/99 02/01/29 9.000 9.000 15.000 5.500 327-02 901 801446840 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801447020 03/01/99 02/01/29 11.125 10.125 17.125 7.250 327-02 901 801447061 03/01/99 02/01/29 10.125 9.125 16.125 6.500 327-02 901 801447327 03/01/99 02/01/29 9.625 8.625 15.625 6.000 327-02 901 801447541 03/01/99 02/01/29 11.000 10.000 17.000 6.650 327-02 901 801447855 03/01/99 02/01/29 8.625 7.625 14.625 5.000 327-02 901 801448051 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801448085 03/01/99 02/01/29 11.125 10.125 17.125 7.750 327-02 901 801448093 03/01/99 02/01/29 13.625 12.625 19.625 9.500 327-02 901 801448275 03/01/99 02/01/29 10.875 9.875 16.875 7.000 327-02 901 801448556 03/01/99 02/01/29 13.500 12.500 19.500 9.375 327-02 901 801448937 03/01/99 02/01/29 10.875 9.875 16.875 6.650 327-02 901 801449414 03/01/99 02/01/29 12.125 11.125 18.125 8.000
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ALLIANCE FUNDING Page 23 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801449513 SHERMAN DALE 5373 GRAFTON RD VALLEY CITY OH 44280 97,600.00 97,600.00 327-02 901 801449935 ALLEN JOSEPH W 303 HEDGE STREET SIMPSONVILL SC 29681 47,000.00 47,000.00 327-02 901 801450263 FLYNN THOMAS G 13 GRANITE CIRCLE MONUMENT CO 80132 180,000.00 180,000.00 327-02 901 801450859 MELCHER MICHELLE R 308 MYRTLE AVENUE MARYSVILLE PA 17053 68,400.00 68,400.00 327-02 901 801450982 ALCOZER ERNIE 1219 N OLNEY AVE INDIANAPOLI IN 46201 49,300.00 49,300.00 327-02 901 801451105 EPSHETYN IOSIF 31009 HERITAGE HILLS FARMINGTON MI 48331 193,000.00 193,000.00 327-02 901 801451709 VANNATTER TEENA 6545 STATE RT 45 BRISTOLVILL OH 44402 51,100.00 51,100.00 327-02 901 801451725 SCOTT RALIEGH 2131 CRYSTAL DRIVE UNIT 25 FORT MYERS FL 33907 52,700.00 52,700.00 327-02 901 801452038 HANNA CHRISTOPHE T 918 S 24TH STREET EASTON PA 18042 52,000.00 52,000.00 327-02 901 801452566 MACKENZIE DAVID F JR 102 MONTGOMERY AVENUE LOWELL MA 01851 154,800.00 154,800.00 327-02 901 801453481 SMEAL DONALD W 4905 HINE RD CLOVERDALE MI 49035 120,000.00 120,000.00 327-02 901 801454331 SCOTT FRED A 105 WILLOW DRIVE SHIPPENSBUR PA 17257 116,450.00 116,450.00 327-02 901 801455783 PURDY NEIL K 3533 E 46TH ST CLEVELAND OH 44105 54,500.00 54,500.00 327-02 901 801455791 DRIFFILL LORETTA V 8807 WELLES EDGE DRIVE SAN ANTONIO TX 78249 76,075.00 76,075.00 327-02 901 801455833 BENNETT CAROL L 132 E RAVENWOOD AVE YOUNGSTOWN OH 44507 45,000.00 45,000.00 327-02 901 801455957 NOYCE MARVIN 1149 NORTH 3000 WEST OGDEN UT 84404 124,950.00 124,950.00 327-02 901 801456674 HILE DANA CHARLES 116 E STATE RD 218 LOGANSPORT IN 46947 52,500.00 52,500.00 327-02 901 801456856 VALIYI MEHRAN 1351 EAST ST INDIANAPOLI IN 46203 39,600.00 39,600.00 327-02 901 801457474 CARRILLO MANUEL 2424 LOS FAISANES SOUTHWES ALBUQUERQUE NM 87105 78,000.00 78,000.00 327-02 901 801457797 LLEWELLYN MARY E 1942 BERNE AVE TERRE HAUTE IN 47805 60,000.00 60,000.00 327-02 901 801457904 REDENIUS JOEL 1111 NORTH CHURCH STREET ROCKFORD IL 61103 72,900.00 72,900.00 327-02 901 801457946 ALPHONSE MICHAEL 276 CLARENDON AVENUE HAMILTON NJ 08690 100,800.00 100,800.00 327-02 901 801459538 BOWLES DONALD 4011 E 142ND ST CLEVELAND OH 44128 61,600.00 61,562.55 327-02 901 801459843 HUSAIN KASIB 794 WAYSIDE CLEVELAND OH 44110 58,400.00 58,400.00 327-02 901 801460841 CRAWFORD CARMEN H 951 BLOOMFIELD AVE AKRON OH 44302 56,000.00 56,000.00 327-02 901 801460981 BURKETT MICHAEL R 1638 SAND HOLLOW LANE VALRICO FL 33594 84,000.00 84,000.00 327-02 901 801461443 CANTY ROBIN 11374 WARD DETROIT MI 48227 41,200.00 41,200.00 327-02 901 801461971 SULLIVAN RICHARD E 19 WOODLEDGE VILLAGE HAWLEY PA 18428 50,000.00 50,000.00 327-02 901 801462201 FOSTER ALLEN E 4115 VINA VILLA DAYTON OH 45417 29,200.00 29,200.00 327-02 901 801462516 COLVIN LARRY A 5253 SOUTH US 40 EAST STRAUGHN IN 47387 86,400.00 86,400.00 327-02 901 801462557 COLVIN LARRY A 5241 SOUTH US 40 EAST STRAUGHN IN 47387 78,300.00 78,300.00 327-02 901 801463050 CHRISWELL TED L 3240 S NORA DR NEW CASTLE IN 47362 123,300.00 123,300.00 327-02 901 801463134 KENNEDY JOYCE E 3096 AUDUBON BLVD CLEVELAND OH 44104 68,000.00 67,959.80 327-02 901 801463498 MANWARING ROGER H 45 SOUTH KENT ROAD NEW MILFORD CT 06755 125,500.00 125,500.00 327-02 901 801464181 JOHNSON JOSE 5609 NORTH ROME AVENUE TAMPA FL 33603 61,200.00 61,200.00 327-02 901 801464850 LEW TRICIA ANN 2446 STRATHMORE AVENUE ROSEMEAD CA 91770 192,000.00 192,000.00 327-02 901 801465014 TURNER JAY I 11895 SOUTH 3200 WEST RIVERTON UT 84065 157,500.00 157,500.00 327-02 901 801465022 POLEN CALVIN R 6405 EAST 14TH AVENUE DENVER CO 80220 223,550.00 223,550.00 327-02 901 801465071 MONTOYA THOMAS A 6468 KENTUCKY DRIVE WEST JORDAN UT 84084 106,250.00 106,250.00 327-02 901 801465204 DUSCH DANIEL R JR 23 DILLER AVENUE NEWTON NJ 07860 71,910.00 71,910.00 327-02 901 801465444 CAULEY PAUL 27 S DENNY ST INDIANAPOLI IN 46201 40,800.00 40,800.00 327-02 901 801465683 REISENBIGLER TODD 12309 BROOKSHIRE PKWY CARMEL IN 46033 176,000.00 176,000.00 327-02 901 801466327 MANUEL JOHN 116 NORTH EVERETT AVENUE SCRANTON PA 18504 59,270.00 59,270.00 327-02 901 801466574 PROCTOR DAYNA L 4305 E 126TH ST CLEVELAND OH 44105 70,500.00 70,440.63 327-02 901 801466681 BETHEA CATHY A 150 MCDERMICK STREET RAEFORD NC 28376 42,000.00 42,000.00 327-02 901 801466764 BAKER CINDY 1350 N TUXEDO INDPLS IN 46201 45,600.00 45,600.00 327-02 901 801467028 RESHESKE JOHN D 4706 MI CASA COURT FORT MYERS FL 33901 90,525.00 90,525.00 327-02 901 801467044 SMITH KELLIE A 3497 CALL RD PERRY OH 44081 116,100.00 116,100.00 327-02 901 801467515 MARTIN DAVID J 624 LEXINGTON BLVD CARMEL IN 46032 114,300.00 114,300.00 327-02 901 801467697 CARTER STEVE D 3833 WEST MARIPOSA GRANDE GLENDALE AZ 85310 119,600.00 119,600.00 327-02 901 801467978 WILLIAMS ALFRED 4086 E 142ND ST CLEVELAND OH 44128 59,500.00 59,500.00 327-02 901 801468281 HALLAM DEANNA 108 S WAYNE AVE COLUMBUS OH 43204 58,400.00 58,400.00 327-02 901 801469164 DODGEN DAVID R 1037 ROSETREE LANE TARPON SPRI FL 34689 122,400.00 122,400.00 327-02 901 801469610 THOMPSON LANCE 2529 ASHLAND AVENUE BALTIMORE MD 21205 30,800.00 30,800.00 327-02 901 801469669 THOMPSON LANCE 2404 EAST OLIVER STREET BALTIMORE MD 21213 30,400.00 30,400.00 327-02 901 801469693 THOMPSON LANCE 2506 EAST FEDERAL STREET BALTIMORE MD 21213 30,400.00 30,400.00 327-02 901 801469982 ANDERSON GWENDOLYN 9550 S GREENWOOD AVE CHICAGO IL 60628 57,800.00 57,800.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801449513 03/01/99 02/01/29 11.125 10.125 17.125 6.750 327-02 901 801449935 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-02 901 801450263 03/01/99 02/01/29 9.000 8.000 15.000 5.500 327-02 901 801450859 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801450982 03/01/99 02/01/29 11.625 10.625 17.625 7.000 327-02 901 801451105 02/01/99 01/01/29 10.375 10.375 16.375 7.150 327-02 901 801451709 03/01/99 02/01/29 10.625 9.625 16.625 6.500 327-02 901 801451725 03/01/99 02/01/29 8.625 7.625 14.625 5.000 327-02 901 801452038 03/01/99 02/01/29 8.500 7.500 14.500 5.000 327-02 901 801452566 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801453481 03/01/99 02/01/29 9.000 8.000 15.000 5.500 327-02 901 801454331 03/01/99 02/01/29 9.125 8.125 15.125 6.000 327-02 901 801455783 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801455791 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801455833 03/01/99 02/01/29 9.000 8.000 15.000 5.000 327-02 901 801455957 03/01/99 02/01/29 11.500 11.500 17.500 7.750 327-02 901 801456674 04/01/99 03/01/29 9.000 8.000 15.000 5.000 327-02 901 801456856 03/01/99 02/01/29 9.625 8.625 15.625 5.750 327-02 901 801457474 03/01/99 02/01/29 10.375 9.375 16.375 6.000 327-02 901 801457797 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801457904 02/01/99 01/01/29 10.500 10.500 16.500 7.200 327-02 901 801457946 03/01/99 02/01/29 12.125 12.125 18.125 8.900 327-02 901 801459538 02/01/99 01/01/29 11.750 10.750 17.750 7.750 327-02 901 801459843 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801460841 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-02 901 801460981 03/01/99 02/01/29 9.625 8.625 15.625 5.250 327-02 901 801461443 03/01/99 02/01/29 10.125 10.125 16.125 6.500 327-02 901 801461971 03/01/99 02/01/29 8.375 7.375 14.375 4.750 327-02 901 801462201 03/01/99 02/01/29 10.875 9.875 16.875 6.750 327-02 901 801462516 03/01/99 02/01/29 7.875 6.875 13.875 5.250 327-02 901 801462557 03/01/99 02/01/29 8.375 7.375 14.375 5.750 327-02 901 801463050 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801463134 03/01/99 02/01/29 11.875 10.875 17.875 7.750 327-02 901 801463498 03/01/99 02/01/29 9.125 8.125 15.125 5.500 327-02 901 801464181 03/01/99 02/01/29 10.375 9.375 16.375 6.750 327-02 901 801464850 03/01/99 02/01/29 10.500 9.500 16.500 7.000 327-02 901 801465014 03/01/99 02/01/29 10.875 9.875 16.875 6.500 327-02 901 801465022 03/01/99 02/01/29 8.500 7.500 14.500 4.875 327-02 901 801465071 03/01/99 02/01/29 11.125 10.125 17.125 7.000 327-02 901 801465204 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801465444 03/01/99 02/01/29 10.750 9.750 16.750 6.250 327-02 901 801465683 03/01/99 02/01/29 9.125 8.125 15.125 5.000 327-02 901 801466327 03/01/99 02/01/29 11.250 10.250 17.250 7.150 327-02 901 801466574 03/01/99 02/01/29 10.250 9.250 16.250 6.000 327-02 901 801466681 03/01/99 02/01/29 9.125 8.125 15.125 5.500 327-02 901 801466764 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-02 901 801467028 03/01/99 02/01/29 11.125 10.125 17.125 7.250 327-02 901 801467044 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801467515 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801467697 02/01/99 01/01/29 10.000 9.000 16.000 6.375 327-02 901 801467978 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801468281 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801469164 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801469610 03/01/99 02/01/29 9.375 8.375 15.375 5.000 327-02 901 801469669 03/01/99 02/01/29 9.375 8.375 15.375 5.000 327-02 901 801469693 03/01/99 02/01/29 9.375 8.375 15.375 5.000 327-02 901 801469982 03/01/99 02/01/29 12.750 11.750 18.750 8.150
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ALLIANCE FUNDING Page 24 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801470253 HANSEN WILLIAM H 5706 AUTO CLUB CIRCLE BLOOMINGTON MN 55437 262,400.00 262,400.00 327-02 901 801470444 BOWLES JULIE 1648 HIGHLAND AVE PORTSMOUTH OH 45662 42,000.00 42,000.00 327-02 901 801470691 SOLIS JAIME 11413 WEST OLIVE DRIVE AVONDALE AZ 85323 105,400.00 105,334.48 327-02 901 801470717 MALONE FELTON L 1617 EAST FREMONT ROAD PHOENIX AZ 85040 110,650.00 110,586.33 327-02 901 801470725 RAFFIANI KEVIN F 1019 EAST WINDSOR DRIVE GILBERT AZ 85296 138,650.00 138,650.00 327-02 901 801470733 HANSEN RANDAL B 2741 NORTH RUGBY CIRCLE MESA AZ 85215 130,500.00 130,448.15 327-02 901 801471046 HENRY CLARENCE S 3-5 COBDEN STREET PITTSBURGH PA 15203 55,000.00 55,000.00 327-02 901 801471202 STROEMER TERRY L 27206 SOUTHWEST 22ND PLACE NEWBERRY FL 32669 73,600.00 73,600.00 327-02 901 801471590 WILLIAMS STERLING 879 CAMDEN AVE COLUMBUS OH 43201 56,000.00 55,970.37 327-02 901 801471640 ROBERTS MARGIE ELAINE 8518 ALICIA BRITTANY LANE CHARLOTTE NC 28212 113,040.00 113,040.00 327-02 901 801471665 COONCE JAMES 1025 HENDRICKS ANDERSON IN 46016 34,400.00 34,400.00 327-02 901 801471996 CANNON JULIE C 13025 GORE ROAD DOVER FL 33527 71,200.00 71,200.00 327-02 901 801472770 BELL MICHAEL D 1418 COIT AVENUE CLEVELAND OH 44112 77,400.00 77,325.55 327-02 901 801472960 FRANCOIS CAROL 739 STONEBRIDGE PK CIR LITHONIA GA 30058 81,560.00 81,560.00 327-02 901 801473356 SCHUENAMAN GAIL R 7353 RAVENNA RD CONCORD TOW OH 44077 46,700.00 46,700.00 327-02 901 801473968 ALBERTI FRANCISCO J 9344 SOUTH WILTSHIRE DRIVE HIGHLANDS R CO 80126 163,800.00 163,800.00 327-02 901 801474073 CAREY DANNY R 6467 SOUTH LOUTHAN STREET LITTLETON CO 80120 130,500.00 130,500.00 327-02 901 801474347 MORRISON CHRISTOPHE 155 PUBLIC LANDING ROAD YEMASSEE SC 29936 67,900.00 67,900.00 327-02 901 801474511 WEBSTER LINDA L 9888 COURTLAND DRIVE NE ROCKFORD MI 49341 69,300.00 69,300.00 327-02 901 801474966 SENAR JOHN R 3651 4TH ST N MINNEAPOLIS MN 55412 42,075.00 42,075.00 327-02 901 801474990 OPANASENKO GARY 2407 STRATHMORE LANSING MI 48910 67,500.00 67,500.00 327-02 901 801475104 PORTER LARAINE E 3423 BRIARDALE CIRCLE NW MASSILLON OH 44646 78,700.00 78,700.00 327-02 901 801475310 BRYANT WESTLEY L 702 EAST ESKIMO AVENUE TAMPA FL 33604 63,750.00 63,750.00 327-02 901 801475658 NEWTON WILLARD L JR 3041 POPLAR STREET DENVER CO 80207 68,250.00 68,250.00 327-02 901 801476672 GALLEGOS FRANK T 510 SOUTH LAREDO CIRCLE AURORA CO 80017 112,000.00 112,000.00 327-02 901 801476888 PATTERSON ROBERT 270 N 112TH ST WAUWATOSA WI 53226 104,000.00 104,000.00 327-02 901 801477118 DEVAUGHN GEAN 3234 EUCLID HEIGHTS BLVD EUCLID OH 44118 64,000.00 64,000.00 327-02 901 801477951 BEAN LEONARD D 3020 HOLLY STREET DENVER CO 80207 134,100.00 133,983.99 327-02 901 801478165 HEMPHILL PETER M 2774 SOUTH KENTON COURT AURORA CO 80014 82,320.00 82,320.00 327-02 901 801479023 BRAWNER TIMOTHY F 404 E RAILROAD ST ST JOHNS MI 48879 46,400.00 46,400.00 327-02 901 801479668 BORYS DAVID W 608 MAIN STREET DURYEA PA 18642 62,400.00 62,400.00 327-02 901 801479791 MASON HAROLD D 412 OAK POINT CIRCLE DAVENPORT FL 33837 107,200.00 107,200.00 327-02 901 801480146 ZIGLER J C 6507 MIDFIELD DR FORT WAYNE IN 46815 73,950.00 73,950.00 327-02 901 801480294 ABBATE ROCHELE 1017 NORTHEAST PINE ISLAND CAPE CORAL FL 33909 50,500.00 50,500.00 327-02 901 801480658 KRAMER LESTER 858 BAYPOINT DRIVE ST PETERSBU FL 33708 156,000.00 156,000.00 327-02 901 801480666 CARROLL HELEN 360 BOLING ROAD HOMER GA 30547 64,600.00 64,600.00 327-02 901 801480880 BLACK DOUGLAS S 5649 EAST INDIAN SCHOOL RD PHOENIX AZ 85018 349,900.00 349,771.79 327-02 901 801481094 CAMPA JUAN 18251 NORTH 45TH DRIVE PHOENIX AZ 85308 96,000.00 96,000.00 327-02 901 801481102 CARD JAMES S 4 DEER TRAIL NEWTOWN CT 06482 150,400.00 150,400.00 327-02 901 801481466 BROWN SAMMIE LEE 3629 28TH AVENUE SOUTH ST PETERSBU FL 33711 40,950.00 40,950.00 327-02 901 801481839 EVANS REYNOLDS 415 W 9TH ST ROCHESTER IN 46975 48,500.00 48,500.00 327-02 901 801482233 CENTUOLO PRESTON 24 NORTH VALLEY RD VINELAND NJ 08360 49,000.00 48,937.83 327-02 901 801482415 CHADWICK LAMONT 551 WEST 3575 SOUTH SYRACUSE UT 84075 173,960.00 173,960.00 327-02 901 801482472 SWARTZ HOLLY E 609 LINCOLN AVE NW CANTON OH 44708 42,400.00 42,400.00 327-02 901 801482647 HOWELL GEORGE M RD 2 BOX 2362 DUNCANNON PA 17020 106,000.00 106,000.00 327-02 901 801483025 BREWSTER ANA DAIZ 116 OVERBY DRIVE DURHAM NC 27707 120,510.00 120,510.00 327-02 901 801483405 ROTT BRIAN A 102 LINCOLN STREET ENOLA PA 17025 62,000.00 62,000.00 327-02 901 801483454 JONES RAYMOND W 449 451 WILSON AVE COLUMBUS OH 43205 58,500.00 58,449.39 327-02 901 801483678 CURRY ERIC 12717 ARLINGTON AVE CLEVELAND OH 44108 29,600.00 29,571.52 327-02 901 801483751 EARLYWINE SCOTT T 1233 W 32ND ST INDPLS IN 46208 32,000.00 32,000.00 327-02 901 801484262 HAWLEY KENNETH 117 NORTHWEST BROAD STREET ANGIER NC 27501 66,500.00 66,500.00 327-02 901 801484338 PORCH DARLENE L 12712 CHRISTINE AVE GARFIELD HE OH 44105 57,800.00 57,800.00 327-02 901 801484593 BELLAVIA RONALD F 2250 KINGSTON RD GRAND JUNCT CO 81513 162,000.00 162,000.00 327-02 901 801485129 ONEILL EUGENE 93 CARLSON PARKWAY CEDAR GROVE NJ 07009 145,000.00 145,000.00 327-02 901 801486457 HOLTZMAN GARY 143 CLARENCEDALE YOUNGSTOWN OH 44512 42,500.00 42,500.00 327-02 901 801486697 KIDD ROGER L 27 20 TH ST SW BARBERTON OH 44203 58,400.00 58,400.00 327-02 901 801486911 LIESEN CHRISTINE 213 N KELLNER RD COLUMBUS OH 43209 63,000.00 62,939.40 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801470253 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801470444 03/01/99 02/01/29 10.875 9.875 16.875 6.500 327-02 901 801470691 02/01/99 01/01/29 10.375 9.375 16.375 6.375 327-02 901 801470717 02/01/99 01/01/29 10.750 9.750 16.750 6.875 327-02 901 801470725 02/01/99 01/01/29 10.250 9.250 16.250 6.625 327-02 901 801470733 02/01/99 01/01/29 10.500 9.500 16.500 6.875 327-02 901 801471046 03/01/99 02/01/29 12.625 11.625 18.625 8.000 327-02 901 801471202 04/01/99 03/01/29 12.375 11.375 18.375 8.000 327-02 901 801471590 03/01/99 02/01/29 12.375 11.375 18.375 8.250 327-02 901 801471640 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-02 901 801471665 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801471996 03/01/99 02/01/29 8.625 7.625 14.625 5.000 327-02 901 801472770 03/01/99 02/01/29 9.625 8.625 15.625 6.250 327-02 901 801472960 03/01/99 02/01/29 11.125 10.125 17.125 7.250 327-02 901 801473356 03/01/99 02/01/29 10.125 9.125 16.125 6.250 327-02 901 801473968 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801474073 03/01/99 02/01/29 8.875 7.875 14.875 5.750 327-02 901 801474347 03/01/99 02/01/29 10.125 9.125 16.125 7.000 327-02 901 801474511 03/01/99 02/01/29 10.125 9.125 16.125 6.500 327-02 901 801474966 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801474990 03/01/99 02/01/29 10.000 9.000 16.000 6.000 327-02 901 801475104 03/01/99 02/01/29 10.125 9.125 16.125 6.250 327-02 901 801475310 03/01/99 02/01/29 10.875 9.875 16.875 6.500 327-02 901 801475658 03/01/99 02/01/29 10.125 9.125 16.125 6.000 327-02 901 801476672 03/01/99 02/01/29 8.750 7.750 14.750 5.500 327-02 901 801476888 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801477118 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801477951 03/01/99 02/01/29 10.125 9.125 16.125 6.500 327-02 901 801478165 03/01/99 02/01/29 9.125 8.125 15.125 5.500 327-02 901 801479023 03/01/99 02/01/29 8.625 7.625 14.625 5.000 327-02 901 801479668 03/01/99 02/01/29 9.250 8.250 15.250 5.650 327-02 901 801479791 03/01/99 02/01/29 11.625 10.625 17.625 7.500 327-02 901 801480146 03/01/99 02/01/29 10.875 9.875 16.875 6.500 327-02 901 801480294 03/01/99 02/01/29 8.750 8.750 14.750 6.000 327-02 901 801480658 03/01/99 02/01/29 9.375 8.375 15.375 5.500 327-02 901 801480666 03/01/99 02/01/29 11.000 10.000 17.000 6.750 327-02 901 801480880 02/01/99 01/01/29 12.875 11.875 18.875 8.250 327-02 901 801481094 02/01/99 01/01/29 12.750 11.750 18.750 8.625 327-02 901 801481102 03/01/99 02/01/29 12.375 11.375 18.375 8.250 327-02 901 801481466 03/01/99 02/01/29 11.875 10.875 17.875 7.250 327-02 901 801481839 03/01/99 02/01/29 8.500 7.500 14.500 4.750 327-02 901 801482233 11/01/98 10/01/28 10.250 9.250 16.250 7.000 327-02 901 801482415 03/01/99 02/01/29 12.750 11.750 18.750 9.125 327-02 901 801482472 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-02 901 801482647 03/01/99 02/01/29 8.250 7.250 14.250 4.250 327-02 901 801483025 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801483405 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801483454 03/01/99 02/01/29 10.125 9.125 16.125 6.500 327-02 901 801483678 03/01/99 02/01/29 9.625 8.625 15.625 6.000 327-02 901 801483751 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801484262 03/01/99 02/01/29 8.875 7.875 14.875 5.750 327-02 901 801484338 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801484593 03/01/99 02/01/29 9.625 8.625 15.625 6.250 327-02 901 801485129 03/01/99 02/01/29 10.000 9.000 16.000 6.150 327-02 901 801486457 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801486697 03/01/99 02/01/29 9.250 8.250 15.250 5.500 327-02 901 801486911 03/01/99 02/01/29 9.625 8.625 15.625 6.000
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ALLIANCE FUNDING Page 25 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-02 901 801486960 BROWN MARIE 16321 POMEROY AVE CLEVELAND OH 44110 58,500.00 58,500.00 327-02 901 801488016 EGGLESTON GWENDOLYN 4296 SUNSET DRIVE MARTINSVILL VA 24112 68,040.00 68,040.00 327-02 901 801489345 HOLTZCLAW BENJAMIN ALAN 11899 NORTH DONLEY STREET PARKER CO 80138 120,000.00 120,000.00 327-02 901 801490095 GREEN LINDA 5530 BAY PINES LAKE BLVD ST PETERSBU FL 33708 93,600.00 93,600.00 327-02 901 801490152 BREAZEALE SOMMAI 2606 OLD HIGHWAY 98 U 3104 DESTIN FL 32541 112,500.00 112,500.00 327-02 901 801490384 HEINER QUENTIN W JR 16523 E SUPERSTITION DRIVE HIGLEY AZ 85236 204,000.00 204,000.00 327-02 901 801490533 MARTINEZ RICHARD 8201 SOUTH 5TH AVENUE PHOENIX AZ 85041 92,700.00 92,700.00 327-02 901 801490541 SISK CRAWFORD JR 626 SIEBERT AVENUE COLUMBUS OH 43206 63,750.00 63,750.00 327-02 901 801491531 RAMIREZ RAYMUNDO 1718 1720 BOSTON STREET AURORA CO 80010 90,400.00 90,400.00 327-02 901 801494584 ROTH JOHN E 430 HICKORY STREET FORT MORGAN CO 80701 74,400.00 74,400.00 327-02 901 801495367 DOTHARD ROBERT R 1925 DALLAS AVE CINCINNATI OH 45239 71,100.00 71,100.00 327-02 901 801496449 CUMBERLAND JOHN ROSS 6103 147TH COURT NORTHEAST REDMOND WA 98052 275,000.00 275,000.00 327-02 901 801496761 CHRISTENSEN SEAN M 11876 SOUTH COLES CAMP CIR RIVERTON UT 84065 130,000.00 130,000.00 327-02 901 801497454 WAKNINE ELI 3909 NORTH OCEAN BLVD 208 FORT LAURDE FL 33308 77,350.00 77,350.00 327-02 901 801500141 SAVAGE CHERYL A 1063 PARKERSVILLE ROAD PAWLEYS ISL SC 29585 90,750.00 90,750.00 327-02 901 801500547 DAUBERT BARBARA 11209 64TH TERRACE NORTH SEMINOLE FL 34109 50,000.00 50,000.00 327-02 901 801503053 BETHEL STEPHANIE 300 CRANE CREEK DRIVE COLUMBIA SC 29203 66,000.00 66,000.00 327-02 901 801503327 CRACCHIOLO PIETRO P 1703 HAMPTON DRIVE JAMISON PA 18929 208,000.00 208,000.00 327-02 901 801503830 HARRIS LESLIE O 7708 SAM HALL ROAD OXFORD NC 27565 59,500.00 59,500.00 327-02 901 801504358 LEEPER MICHAEL E 9033 N FAYETTE STREET FEDERAL HEI CO 80221 97,750.00 97,750.00 327-02 901 801505652 KELLEY ROBERT E 4301 NORTH ROAD FORT MYERS FL 33917 93,000.00 93,000.00 327-02 901 801508987 MEADOWS KATHRYN 1512 HAZEL AVENUE MADISON OH 44057 57,000.00 57,000.00 327-02 901 801510645 MIMS DONALD 7330 BURLINGAME COURT JACKSONVILL FL 32211 61,600.00 61,600.00 327-02 901 801512849 STRAWSER ARTHUR F RD 5 BOX 27 SELINSGROVE PA 17870 93,500.00 93,500.00 327-02 901 801512856 STAHL SAMUAL J 2129 N DEQUINCY ST INDIANAPOLI IN 46218 54,400.00 54,400.00 327-02 901 801516352 FORRESTER BARBARA D 201 NORTH GREEN ST NEW ROSS IN 47933 69,700.00 69,700.00 327-02 901 801516618 HABEREK FRANCIS A 723 BIRCH STREET SCRANTON PA 18505 72,230.00 72,230.00 327-02 901 801516766 BERRIER GARY R MCDOWELL ROAD WINSTON SAL NC 27107 69,000.00 69,000.00 327-02 901 801517897 JOLIVET SHERILL 4233 NORTH ARGENTINE DRIVE JACKSONVILL FL 32217 72,800.00 72,800.00 327-02 901 801518325 LONARDO MONICA P 1503 RIDGE ROAD NORTH HAVEN CT 06473 158,000.00 158,000.00 327-02 901 801518614 SITZER EDWARD 1088 MEADOW LANE LAKE GEORGE CO 80827 144,000.00 144,000.00 327-02 901 801518945 HENSON VELVA K 410 412 N LASALLE INDIANAPOLI IN 46201 49,300.00 49,300.00 327-02 901 801519257 KAROL PAULA 1921 SOUTHEAST 6TH LANE CAPE CORAL FL 33990 77,600.00 77,600.00 327-02 901 801520073 MERRILL RODNEY H 8161 SOUTH SUMMIT VALLEY D WEST JORDAN UT 84088 149,500.00 149,500.00 327-02 901 801521139 BURHENN MIKE A 1105 E BULKEY STREET CASTLE ROCK CO 80104 106,100.00 106,100.00 327-02 901 801540584 LATOUNDJI DAVID 5 FERN AVENUE SOUTH NYACK NY 10960 157,250.00 157,193.93 327-02 901 801544271 WALKER CHARLES 1519 MCKEAN AVEUE BALTIMORE MD 21217 26,390.00 26,390.00 327-02 901 801544354 WALKER CHARLES 2528 EAST BIDDLE BALTIMORE MD 21213 27,300.00 27,300.00 327-02 901 801544446 MYERS JAMES 2527 ASHLAND AVENUE BALTIMORE MD 21205 29,221.00 29,221.00 327-02 901 801544560 MYERS JAMES 2416 WEST BALTIMORE STREET BALTIMORE MD 21217 36,000.00 36,000.00 327-02 901 801546821 PERRY JACAR 735 REINHARD AVE COLUMBUS OH 43206 58,400.00 58,400.00 327-02 901 801550948 VARGAS JUAN F 22 46 99TH STREET QUEENS NY 11369 108,000.00 107,824.70 327-02 901 8000065386 ESPARZA KATHLEEN 4922 WEST IVANHOE COURT CHANDLER AZ 85226 63,600.00 63,337.01 327-02 901 8000091101 BOLES JAMES W 410 UNDERWOOD DRIVE GARDEN CITY SC 29576 285,650.00 285,650.00 327-02 901 8000104706 WILLIAMSON JOHN R 1738 ALABAMA STREET STURGEON BA WI 54235 86,250.00 86,250.00 ---------------------------------- ---------------------------- 611 Sale Total 61,577,522.00 61,551,250.05 327-31 917 8000040066 ROPER SHIRLEY HWY 43 32710 HACKLBURG AL 35564 12,000.00 11,997.50 327-31 917 8000042518 COLLINS JESSIE REE 1017 N CENTER AVE PANAMA CITY FL 32401 29,400.00 29,364.65 327-31 917 8000046113 BOLDUC DAMIAN R 23 STONEY RIDGE RD CUMBERLAND ME 04110 233,600.00 233,423.33 327-31 917 8000049463 HAWTHORNE KENNETH E 411 N FORMAN CANEY KS 67333 20,000.00 19,994.43 327-31 917 8000049745 ELLIS VELMA E 1614 JIM THORPE BLVD PRAGUE OK 74864 32,000.00 31,991.81 327-31 917 8000066525 EVANS BENJAMIN H JR 4339 PINE MEADOW DRIVE FAYETTEVILL NC 28303 41,400.00 41,381.69 ---------------------------------- ---------------------------- 6 Sale Total 368,400.00 368,153.41 327-32 905 8000034911 MURRAY RANDY 209 MAIN ST GLENHAM SD 57361 17,700.00 17,695.48 327-32 905 8000047335 PARKS SMITH CHARITY LOIUS 213 CONSTANTINE SHUQUALAK MS 39361 20,000.00 20,000.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-02 901 801486960 03/01/99 02/01/29 9.375 8.375 15.375 6.250 327-02 901 801488016 03/01/99 02/01/29 9.375 8.375 15.375 5.750 327-02 901 801489345 03/01/99 02/01/29 9.375 8.375 15.375 6.250 327-02 901 801490095 03/01/99 02/01/29 8.875 7.875 14.875 5.750 327-02 901 801490152 03/01/99 02/01/29 7.750 6.750 13.750 4.250 327-02 901 801490384 03/01/99 02/01/29 10.250 9.250 16.250 6.375 327-02 901 801490533 03/01/99 02/01/29 10.500 9.500 16.500 6.875 327-02 901 801490541 03/01/99 02/01/29 9.625 8.625 15.625 6.000 327-02 901 801491531 03/01/99 02/01/29 8.500 7.500 14.500 5.000 327-02 901 801494584 03/01/99 02/01/29 7.750 6.750 13.750 4.250 327-02 901 801495367 03/01/99 02/01/29 9.875 8.875 15.875 6.250 327-02 901 801496449 03/01/99 02/01/29 9.000 9.000 15.000 6.000 327-02 901 801496761 03/01/99 02/01/29 9.375 8.375 15.375 5.500 327-02 901 801497454 03/01/99 02/01/29 8.875 7.875 14.875 4.500 327-02 901 801500141 03/01/99 02/01/29 11.125 10.125 17.125 6.750 327-02 901 801500547 03/01/99 02/01/29 10.125 9.125 16.125 6.000 327-02 901 801503053 03/01/99 02/01/29 12.375 11.375 18.375 8.000 327-02 901 801503327 03/01/99 02/01/29 11.500 10.500 17.500 7.500 327-02 901 801503830 03/01/99 02/01/29 11.000 10.000 17.000 6.750 327-02 901 801504358 03/01/99 02/01/29 10.125 9.125 16.125 6.750 327-02 901 801505652 03/01/99 02/01/29 8.625 7.625 14.625 5.000 327-02 901 801508987 03/01/99 02/01/29 9.375 8.375 15.375 5.500 327-02 901 801510645 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801512849 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-02 901 801512856 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801516352 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-02 901 801516618 03/01/99 02/01/29 7.750 7.750 13.750 4.250 327-02 901 801516766 03/01/99 02/01/29 11.125 10.125 17.125 6.750 327-02 901 801517897 03/01/99 02/01/29 11.625 10.625 17.625 8.000 327-02 901 801518325 03/01/99 02/01/29 8.000 7.000 14.000 4.050 327-02 901 801518614 03/01/99 02/01/29 9.625 8.625 15.625 6.250 327-02 901 801518945 03/01/99 02/01/29 10.750 9.750 16.750 6.250 327-02 901 801519257 03/01/99 02/01/29 10.125 9.125 16.125 5.750 327-02 901 801520073 03/01/99 02/01/29 9.750 8.750 15.750 5.500 327-02 901 801521139 03/01/99 02/01/29 10.375 9.375 16.375 5.750 327-02 901 801540584 01/01/99 12/01/28 11.000 10.000 17.000 7.000 327-02 901 801544271 03/01/99 02/01/29 11.000 10.000 17.000 6.750 327-02 901 801544354 03/01/99 02/01/29 11.000 10.000 17.000 6.750 327-02 901 801544446 03/01/99 02/01/29 10.375 9.375 16.375 6.250 327-02 901 801544560 03/01/99 02/01/29 10.375 9.375 16.375 6.250 327-02 901 801546821 03/01/99 02/01/29 12.125 11.125 18.125 8.000 327-02 901 801550948 10/01/98 09/01/28 10.625 9.625 16.625 7.125 327-02 901 8000065386 01/03/99 12/03/28 8.375 7.375 14.375 4.750 327-02 901 8000091101 02/01/99 01/01/29 8.625 7.625 14.625 5.000 327-02 901 8000104706 03/01/99 02/01/29 8.000 7.000 14.000 4.750 ------------ ------------------------------------ 611 10.555 9.611 16.555 6.845 327-31 917 8000040066 01/01/99 12/01/28 12.250 11.250 18.250 8.000 327-31 917 8000042518 12/01/98 11/01/28 10.500 9.500 16.500 7.000 327-31 917 8000046113 12/01/98 11/01/28 10.750 9.750 16.750 6.500 327-31 917 8000049463 01/01/99 12/01/28 12.125 11.125 18.125 8.000 327-31 917 8000049745 01/01/99 12/01/28 12.500 11.500 18.500 8.250 327-31 917 8000066525 01/01/99 12/01/28 10.000 9.000 16.000 6.250 ------------ ------------------------------------ 6 10.921 9.921 16.921 6.794 327-32 905 8000034911 01/01/99 12/01/28 12.500 11.500 18.500 7.750 327-32 905 8000047335 02/01/99 01/01/29 12.750 11.750 18.750 8.500
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ALLIANCE FUNDING Page 26 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ------------------------------------------------------------------------------------------------------------------------------------ 327-32 905 8000047780 MASON K LYNNE 14206 SE SALMON PORTLAND OR 97233 90,000.00 89,945.29 327-32 905 8000050669 JONES KEITHER J 20525 RUTHERFORD DETROIT MI 48235 77,300.00 77,270.10 327-32 905 8000054588 SAWYERS MELVIN J 119 W HIGHLAND RD NORTHFIELD OH 44067 93,700.00 93,656.28 327-32 905 8000055502 THOMAS VICKI L. 1118 W VAN BUREN ST CENTERVILLE IA 52544 20,000.00 19,981.26 327-32 905 8000056781 UNDERWOOD JAMES R 32 LOOKOUT DR ROSSVILLE GA 30741 39,100.00 39,063.37 327-32 905 8000057359 GREEP FREDERICK J 305 MAINE LONGFORD KS 67458 34,500.00 34,475.95 327-32 905 8000059199 POWELL LYNN L R 1 P.O. BOX 446 CONCORDIA KS 66901 85,900.00 85,840.89 327-32 905 8000059561 COBBS REGINA DENESE 1709 KNUPKE STREET SANDUSKY OH 44870 51,400.00 51,343.63 327-32 905 8000060288 PLETZ PHILIP P 2422 WEST MADISON PHOENIX AZ 85009 63,800.00 63,747.68 327-32 905 8000061526 FORMYDUVAL SHARON H 3115 MIDWAY DRIVE WHITEVILLE NC 28472 81,600.00 81,550.40 327-32 905 8000062086 ELDRIDGE BARBARA J 6030 OLD ENGLISH CT SOUTH BEND IN 46614 130,500.00 130,411.46 327-32 905 8000063019 HAYDEN GERALDINE 3824 WARREN AVE BELLWOOD IL 60104 81,000.00 81,000.00 327-32 905 8000063100 HARLESS ALBERT HCR 62 BOX 78 FLIPPIN AR 72634 44,000.00 43,973.25 327-32 905 8000063811 GREEN RUTH MCCOY 2521 9TH ST ALEXANDRIA LA 71302 26,600.00 26,600.00 327-32 905 8000064868 BERTRAND MEE ELIZABETH A 9937 BISHOPVILLE BISHOPVILLE MD 21813 33,000.00 32,982.44 327-32 905 8000066129 CAHILL KENNETH S 1510 CATALPA LANE MCHENRY IL 60050 103,500.00 103,397.79 327-32 905 8000067481 FLEMING JACQUELINE 425 TANGLEWOOD DRIVE THOMASVILLE GA 31792 42,900.00 42,868.42 327-32 905 8000068323 MCGRAW LORRAINE D 215 S YALE ADDISON IL 60101 31,000.00 30,971.71 327-32 905 8000068745 TRY NANCY M 2213 11TH STREET ROCKFORD IL 61104 66,800.00 66,776.82 327-32 905 8000068760 WHISONANT CAROLYN H 9 ASHFORD CIRCLE BIRMINGHAM AL 35244 108,000.00 107,896.10 327-32 905 8000068802 WARE LINDA R 254 N LOWELL COLOMBUS OH 43209 51,800.00 51,765.80 327-32 905 8000069206 ANDALORO WILLIAM A 2039 S RAILROAD AVE STATEN ISLA NY 10306 154,600.00 154,489.25 327-32 905 8000069230 CRANDALL STEVEN A 38010 MICHIGAN AVE ST JAMES BE MI 49782 80,000.00 80,000.00 327-32 905 8000069396 WILTSE LEROY DOUGLAS 6338 DENNY AVE NORTH HOLLY CA 91606 188,000.00 188,000.00 327-32 905 8000069446 VULGAMORE STEPHEN P 7 JARED STREET CRAWFORDVIL FL 32327 42,000.00 41,967.37 327-32 905 8000069966 DOUGLAS ALTON E III 1379 WESTLAWN DRIVE SLIDELL LA 70460 58,400.00 58,400.00 327-32 905 8000070071 COMSTOCK KERRY JAMES 223 PETUNIA DRIVE DOTHAN AL 36301 49,300.00 49,286.66 327-32 905 8000070576 ROBINSON REGINA 47 LEMOYNE PARKWAY OAK PARK IL 60302 81,000.00 80,953.40 327-32 905 8000070683 ROGERS SHAWN 86 LIME KILN RD COLUMBIA NJ 07832 178,000.00 177,799.68 327-32 905 8000070709 MCCLAMB LARRY M 114 B WATKINS LOOP ROAD ROCKINGHAM NC 28379 31,500.00 31,500.00 327-32 905 8000070907 PROKOPOWICZ KRYSTYNA 3225 SUNSET LANE FRANKLIN PK IL 60131 108,800.00 108,800.00 327-32 905 8000072119 HOLLOMAN PATRICK 219 BOOTHE LANE TARBORO NC 27886 50,400.00 50,400.00 327-32 905 8000072598 SOUCI NORMA M 158 MIANO GARYVILLE LA 70051 67,000.00 67,000.00 327-32 905 8000073968 CAUDLE CASSANDRA C 1914 GREENSTONE PLACE HIGH POINT NC 27265 82,800.00 82,722.43 327-32 905 8000074081 NORMAN HAROLD JOSEPH 2411 GENDARME CARENCRO LA 70520 55,200.00 55,162.55 327-32 905 8000074552 DOHERTY YVETTE 30035 VELMA LANE ELKHART IN 46514 79,200.00 79,151.87 327-32 905 8000074602 JOHNSON VERONICA 1928 HENRY CRUMPTON DR SW BIRMINGHAM AL 35211 27,000.00 27,000.00 327-32 905 8000075534 ALBAN JAIME M 4040 BIRCHWOOD AVE SKOKIE IL 60076 207,000.00 206,806.07 327-32 905 8000076078 DARST WILLIAM P II 2604 BOSKEYDELL ROAD CARBONDALE IL 62901 58,400.00 58,368.24 327-32 905 8000076607 LYNN ALAN S 13065 WOODVILLE RD KEVIL KY 42053 38,400.00 38,400.00 327-32 905 8000076698 BRYANT TIMOTHY D 3210 CLIFTON AVE ALTON IL 62002 54,100.00 54,063.31 327-32 905 8000078439 BLAIR COLUMBUS F RT 2 BOX 942 CASTLEBERRY AL 36432 107,000.00 107,000.00 327-32 905 8000080070 HINES LARRY M 2023 CARTIER FLINT MI 48504 50,400.00 50,400.00 327-32 905 8000081938 OCONNELL MARY JANE 18103 WILLIAMS STREET LANSING IL 60438 45,000.00 44,940.94 327-32 905 8000082647 HUNTER MARIANO J 2670 HEATHCLIFF DRIVE GRAND RAPID MI 49546 161,800.00 161,732.15 327-32 905 8000082720 TURMAN OTIS 335 WILLOW STREET ELBERTON GA 30635 19,500.00 19,487.47 327-32 905 8000083173 ANTHONY QUINN 2525 WELDON DRIVE AUGUSTA GA 30906 64,800.00 64,800.00 327-32 905 8000083298 SMOLAK HALINA 232 NW SCHOOL STREET STEVENSON WA 98648 107,000.00 106,941.55 327-32 905 8000083389 GALE BARRY S 90 PARKER ST GOUVERNEUR NY 13642 48,000.00 47,973.89 327-32 905 8000083835 BENNETT SHEILA J 16122 SOUTH MARSHFIELD MARKHAM IL 60426 45,800.00 45,800.00 327-32 905 8000084163 BURCHARD JAMES R 996 OLNEY AVE EAST PORT ORCHAR WA 98366 218,700.00 218,505.69 327-32 905 8000084312 KIM SARAH H 5214 66TH AVE W TACOMA WA 98467 142,800.00 142,800.00 327-32 905 8000084486 KUYKENDALL WAVERLY V 1906 OZARK MEMPHIS TN 38108 39,400.00 39,400.00 327-32 905 8000084577 JENKINS JANICE L 4317 W 181 COUNTRY CLU IL 60478 102,000.00 101,920.75 327-32 905 8000085905 BEASLEY WILLIAM JR 2 ROUTE BOX 5 MC KINZIE AL 36056 24,300.00 24,289.25 327-32 905 8000086200 MOORE DORIS C RT 1 BOX 77 GORDO AL 35466 40,800.00 40,800.00 327-32 905 8000087026 ALFONSO AMANDA E 645 MERLE LN WHEELING IL 60090 122,400.00 122,400.00 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-32 905 8000047780 02/01/99 01/01/29 11.750 10.750 17.750 7.500 327-32 905 8000050669 01/01/99 12/01/28 10.625 9.625 16.625 6.250 327-32 905 8000054588 02/01/99 01/01/29 9.750 8.750 15.750 5.250 327-32 905 8000055502 01/01/99 12/01/28 9.750 8.750 15.750 5.500 327-32 905 8000056781 03/01/99 02/01/29 9.750 8.750 15.750 6.000 327-32 905 8000057359 03/01/99 02/01/29 11.125 10.125 17.125 6.750 327-32 905 8000059199 02/01/99 01/01/29 7.875 6.875 13.875 4.250 327-32 905 8000059561 02/01/99 01/01/29 9.000 8.000 15.000 5.250 327-32 905 8000060288 02/01/99 01/01/29 10.375 9.375 16.375 6.250 327-32 905 8000061526 02/01/99 01/01/29 11.750 10.750 17.750 7.250 327-32 905 8000062086 02/01/99 01/01/29 11.250 10.250 17.250 6.750 327-32 905 8000063019 03/01/99 02/01/29 11.500 10.500 17.500 6.750 327-32 905 8000063100 01/01/99 12/01/28 11.750 10.750 17.750 7.500 327-32 905 8000063811 02/01/99 01/01/29 12.250 11.250 18.250 8.000 327-32 905 8000064868 01/01/99 12/01/28 9.125 8.125 15.125 5.250 327-32 905 8000066129 02/01/99 01/01/29 9.500 8.500 15.500 5.750 327-32 905 8000067481 02/01/99 01/01/29 10.875 9.875 16.875 6.500 327-32 905 8000068323 01/01/99 12/01/28 9.875 8.875 15.875 6.000 327-32 905 8000068745 01/01/99 12/01/28 11.125 10.125 17.125 7.000 327-32 905 8000068760 01/01/99 12/01/28 9.625 8.625 15.625 5.500 327-32 905 8000068802 02/01/99 01/01/29 11.375 10.375 17.375 7.000 327-32 905 8000069206 02/01/99 01/01/29 11.000 10.000 17.000 6.500 327-32 905 8000069230 02/01/99 01/01/29 11.500 10.500 17.500 6.750 327-32 905 8000069396 02/01/99 01/01/29 10.250 9.250 16.250 5.750 327-32 905 8000069446 02/01/99 01/01/29 10.625 9.625 16.625 6.750 327-32 905 8000069966 02/01/99 01/01/29 8.250 7.250 14.250 4.500 327-32 905 8000070071 02/01/99 01/01/29 12.250 11.250 18.250 8.000 327-32 905 8000070576 01/01/99 12/01/28 8.750 7.750 14.750 5.000 327-32 905 8000070683 03/01/99 02/01/29 8.875 7.875 14.875 6.250 327-32 905 8000070709 02/01/99 01/01/29 9.625 8.625 15.625 5.500 327-32 905 8000070907 03/01/99 02/01/29 10.250 9.250 16.250 6.250 327-32 905 8000072119 03/01/99 02/01/19 12.500 11.500 18.500 8.125 327-32 905 8000072598 03/01/99 02/01/29 11.500 10.500 17.500 7.000 327-32 905 8000073968 02/01/99 01/01/29 9.750 8.750 15.750 6.000 327-32 905 8000074081 02/01/99 01/01/29 11.250 10.250 17.250 6.750 327-32 905 8000074552 02/01/99 01/01/29 11.750 10.750 17.750 7.500 327-32 905 8000074602 03/01/99 02/01/29 10.250 9.250 16.250 6.000 327-32 905 8000075534 02/01/99 01/01/29 9.750 8.750 15.750 6.000 327-32 905 8000076078 02/01/99 01/01/29 12.250 11.250 18.250 8.000 327-32 905 8000076607 02/01/99 01/01/29 12.250 11.250 18.250 8.000 327-32 905 8000076698 02/01/99 01/01/29 11.250 10.250 17.250 8.000 327-32 905 8000078439 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-32 905 8000080070 03/01/99 02/01/29 10.000 9.000 16.000 6.250 327-32 905 8000081938 02/01/99 01/01/29 8.125 7.125 14.125 4.000 327-32 905 8000082647 02/01/99 01/01/29 10.250 9.250 16.250 7.000 327-32 905 8000082720 03/01/99 02/01/29 11.500 10.500 17.500 7.000 327-32 905 8000083173 03/01/99 02/01/29 9.625 8.625 15.625 5.500 327-32 905 8000083298 02/01/99 01/01/29 9.000 8.000 15.000 5.250 327-32 905 8000083389 03/01/99 02/01/29 12.250 11.250 18.250 8.000 327-32 905 8000083835 03/01/99 02/01/29 10.500 9.500 16.500 6.250 327-32 905 8000084163 03/01/99 02/01/29 10.000 9.000 16.000 6.250 327-32 905 8000084312 03/01/99 02/01/29 10.125 9.125 16.125 6.250 327-32 905 8000084486 03/01/99 02/01/29 11.000 10.000 17.000 6.500 327-32 905 8000084577 03/01/99 02/01/29 10.625 9.625 16.625 6.250 327-32 905 8000085905 03/01/99 02/01/29 10.000 9.000 16.000 6.250 327-32 905 8000086200 02/01/99 01/01/29 12.250 11.250 18.250 8.250 327-32 905 8000087026 03/01/99 02/01/29 10.000 9.000 16.000 6.250
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ALLIANCE FUNDING Page 27 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE A - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Cut-off Date Zip Balance at Principal Pool ID Inv Account Name Address City State Code Origination Balance ----------------------------------------------------------------------------------------------------------------------------------- 327-32 905 8000088040 RHYNE REGINA RENAE 1805 FISHER STREET MADISON WI 53713 88,400.00 88,400.00 327-32 905 8000088479 WENSCH JOHN 1347 FRANKLIN AVE WINTHROP HA IL 60096 115,900.00 115,829.54 327-32 905 8000089584 ACKERMAN BETTY J. 1462 GARDEN AVENUE WATERLOO IA 50701 24,500.00 24,500.00 327-32 905 8000090277 SCHREINER JAMES A 1810 MARY STREET EAU CLAIRE WI 54703 105,000.00 104,939.62 327-32 905 8000091846 TRUJILLO MATTHEW V 4620 N MAGNOLIA 2S CHICAGO IL 60640 141,700.00 141,700.00 327-32 905 8000092836 HOOD HENRY 1830 30TH ST ENSLY BIRMINGHAM AL 35208 52,700.00 52,700.00 327-32 905 8000094311 LAMB GARY J 739 THOMPSON RD PEGRAM TN 37143 112,000.00 111,900.49 327-32 905 8000096571 BIELKE WILLIAM K 1102 GALLANT COURT WHEATON IL 60187 349,900.00 349,900.00 327-32 905 8000096704 MASS JIMMIE JR 3181 KINGS GLEN DR DECAUTUR GA 30034 105,300.00 105,206.45 327-32 905 8000097215 GALLANT DAVID M. 160 HOPEWORTH AVE BRISTOL RI 02809 132,000.00 132,000.00 327-32 905 8000102361 DELLAQUILA FRANK A III 5 N 609 FOREST GLEN ST CHARLES IL 60175 249,600.00 249,600.00 --------------------------------- ----------------------------- 70 Sale Total 5,901,900.00 5,899,352.74 327-51 900 801249616 PITTMAN THOMAS JR 5151 ROCKFORD LANE STOCKBRIDGE GA 30281 153,750.00 153,635.90 327-51 900 801260480 ROBINSON ELLIOTT F 208 PARKER AVENUE MOORESVILLE NC 28115 46,400.00 46,321.38 327-51 900 801428111 PROVOST LAURA A 3607 GRANBY STREET NORFOLK VA 23504 96,000.00 95,947.56 --------------------------------- ----------------------------- 3 Sale Total 296,150.00 295,904.84 1,490 Grand Total Group 2 156,658,944.00 156,587,131.22 First Initial Minimum Maximum Payment Maturity Mortgage Mortgage Mortgage Gross Pool ID Inv Account Date Date Rate Rate Rate Margin --------------------------------------------------------------------------------------- 327-32 905 8000088040 03/01/99 02/01/29 10.625 9.625 16.625 6.250 327-32 905 8000088479 03/01/99 02/01/29 11.750 10.750 17.750 7.500 327-32 905 8000089584 03/01/99 02/01/29 10.000 9.000 16.000 5.250 327-32 905 8000090277 03/01/99 02/01/29 12.000 11.000 18.000 8.000 327-32 905 8000091846 03/01/99 02/01/29 9.375 8.375 15.375 5.000 327-32 905 8000092836 03/01/99 02/01/29 10.375 9.375 16.375 6.000 327-32 905 8000094311 03/01/99 02/01/29 10.000 9.000 16.000 6.250 327-32 905 8000096571 03/01/99 02/01/29 9.625 8.625 15.625 5.500 327-32 905 8000096704 03/01/99 02/01/29 10.000 9.000 16.000 6.250 327-32 905 8000097215 03/01/99 02/01/29 11.375 10.375 17.375 7.000 327-32 905 8000102361 03/01/99 02/01/29 12.250 11.250 18.250 8.000 ------------ ------------------------------------ 70 10.459 9.459 16.459 6.392 327-51 900 801249616 01/01/99 12/01/28 7.500 6.500 13.500 4.250 327-51 900 801260480 12/01/98 11/01/28 8.875 7.875 14.875 5.750 327-51 900 801428111 02/01/99 01/01/29 9.000 8.000 15.000 5.000 ------------ ------------------------------------ 3 8.202 7.202 14.202 4.728 10.336 9.419 16.377 6.664
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ALLIANCE FUNDING Page 28 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 800937559 LOBUE MICHAEL S 148,500.00 1 1,386.22 148,215.41 90.0 327-01 800941825 ROY STEPHEN W 180,800.00 1 1,912.09 180,752.42 80.0 327-01 800957276 BRANDES CHRIS N 47,250.00 1 436.64 47,156.96 75.0 327-01 800965253 KYLER RICHARD A 25,000.00 1 245.19 24,975.13 24.5 327-01 800969958 ZAMROK ROBERT E 74,800.00 1 726.50 74,774.75 85.0 327-01 800977142 LIMBERT RAYMOND 72,250.00 1 743.17 72,166.06 85.0 327-01 801012675 HOYER LORETTANN R 116,250.00 3 1,074.27 116,066.97 75.0 327-01 801017930 PAVONE PETER J 130,000.00 1 1,128.85 129,940.94 46.4 327-01 801026139 ALLEN VANCE 22,400.00 1 249.98 22,374.55 80.0 327-01 801032541 PANTELLAS GEORGE 83,400.00 1 778.52 83,304.96 85.9 327-01 801041716 BARRETT GENE R 189,500.00 4 2,077.75 189,364.85 64.2 327-01 801045766 CORCORAN MARILYN S 76,000.00 1 723.77 75,945.55 80.0 327-01 801047697 LADA RYSZARD 168,000.00 1 1,458.83 168,000.00 80.0 327-01 801048406 SCADURA DONALD J 60,000.00 1 599.90 59,962.52 80.0 327-01 801051657 BARKSDALE LINDA M 75,000.00 1 700.11 74,914.53 75.0 327-01 801051921 WILLIAMS JEFFREY A 47,600.00 1 485.04 47,543.16 85.0 327-01 801053315 BEIRAN RAFAEL 79,450.00 1 779.22 79,397.55 70.0 327-01 801062688 MEARS DURVALD 204,000.00 1 1,962.03 203,857.78 85.0 327-01 801065681 GONDOLFO PATRICIA J 132,600.00 1 1,250.27 132,502.40 82.8 327-01 801073255 ST JUSTE PAULE L 216,750.00 3 1,822.55 216,643.39 85.0 327-01 801075573 CATON CHRISTOPHE 84,150.00 1 754.07 84,079.12 85.0 327-01 801075953 WEST KENNETH E 319,200.00 1 3,191.49 318,840.99 80.0 327-01 801083460 BELTRAN ARTHUR N 80,000.00 1 869.35 79,941.33 80.0 327-01 801083585 MCFARLAND JAMES A 252,000.00 1 2,096.01 251,872.74 80.0 327-01 801083817 BROUSSARD DWIGHT C 127,075.00 1 1,033.92 126,939.25 85.0 327-01 801086422 WYATT DONALD E 41,400.00 1 344.35 41,315.38 90.0 327-01 801091729 WOODEN VICKIE L 100,300.00 7 1,051.05 100,272.85 85.0 327-01 801092172 BLOSSER JAMES O 58,000.00 1 641.60 57,973.32 80.0 327-01 801099615 HEADRICK TAMMY L 40,000.00 1 407.60 39,976.35 85.9 327-01 801103375 BLOOM DAVID 200,000.00 1 1,537.83 199,633.93 87.3 327-01 801105289 BRIER TROY 154,765.00 1 1,343.90 154,694.69 90.0 327-01 801110503 LITTLE STEVEN M 96,187.00 1 782.61 96,079.43 81.5 327-01 801117698 BILLIE ANNIE 65,000.00 4 552.49 64,968.86 59.0 327-01 801119462 CARBONE GARY C 44,000.00 1 406.61 43,965.79 64.7 327-01 801119595 CARTER ROBERT A 159,750.00 1 1,328.72 159,506.09 90.0 327-01 801123183 UNDERDUE LINDA HARDY 55,250.00 1 541.87 55,250.00 85.0 327-01 801126384 LANGSETH PETER G 110,500.00 1 1,115.40 110,399.17 85.0 327-01 801126996 VINCENT ESLYN 232,000.00 3 2,209.39 231,917.28 84.8 327-01 801131426 THOMAS WALTER 184,450.00 1 1,721.81 184,168.46 85.0 327-01 801131624 LIPPOLIS NICOLE K 60,690.00 1 577.97 60,646.52 85.9 327-01 801135484 CASTIGLIONE JAMES 277,000.00 1 2,354.47 276,867.30 69.5 327-01 801136284 KAMMES DAVID L 45,600.00 1 412.87 45,543.67 80.0 327-01 801138512 FAHEY JEFFREY P 71,910.00 1 637.71 71,847.80 90.0 327-01 801138926 LEWIS LATRICIA 53,600.00 1 587.69 53,587.39 80.0 327-01 801139015 ASHFORD LELA L 80,000.00 1 739.28 79,906.33 75.4 327-01 801141060 HAMER GERMAINE P 81,900.00 1 749.18 81,867.45 90.0 327-01 801142514 WRIGHT WILLIAM E 84,000.00 1 706.32 83,958.68 80.0 327-01 801143876 SUMAIR VEDIKA 205,000.00 1 2,010.57 204,864.68 77.3 327-01 801144973 LATTIMORE VERA R 378,000.00 1 3,212.96 377,636.37 90.0 327-01 801146192 HILL HARVEY 128,000.00 2 1,218.97 127,954.36 80.0 327-01 801146614 PETERSON MARCUS A 41,600.00 1 468.32 41,591.01 80.0 327-01 801147240 WHEELER PAMELA J 102,320.00 1 1,023.04 102,320.00 80.0 327-01 801149527 PARISE MARJORIE 240,000.00 1 2,039.97 239,534.56 80.0 327-01 801149733 GUNDERSEN BRIAN A 140,250.00 1 1,204.96 140,184.57 85.0 327-01 801150277 IBARRA JOSE 64,800.00 1 654.10 64,740.62 80.0 327-01 801151168 NAUMESCU ALEXANDRU 77,050.00 1 770.38 77,001.85 67.0 327-01 801153883 OLIVER WILLIAM L 80,000.00 1 924.20 79,968.08 72.7 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 800937559 08/01/00 10.750 165,000.00 Y 327-01 800941825 12/01/00 12.375 226,000.00 Y 327-01 800957276 08/01/00 10.625 63,000.00 Y 327-01 800965253 11/01/00 11.375 102,000.00 Y 327-01 800969958 12/01/00 11.250 88,000.00 Y 327-01 800977142 09/01/00 12.000 85,000.00 Y 327-01 801012675 09/01/00 10.625 155,000.00 Y 327-01 801017930 12/01/00 9.875 280,000.00 Y 327-01 801026139 09/01/00 13.125 28,000.00 Y 327-01 801032541 10/01/00 10.750 97,000.00 Y 327-01 801041716 10/01/00 12.875 295,000.00 Y 327-01 801045766 11/01/00 11.000 95,000.00 Y 327-01 801047697 01/01/01 9.875 210,000.00 Y 327-01 801048406 12/01/00 11.625 75,000.00 Y 327-01 801051657 04/01/99 10.750 100,000.00 Y 327-01 801051921 10/01/00 11.875 56,000.00 Y 327-01 801053315 11/01/00 11.375 113,500.00 N 327-01 801062688 11/01/00 11.125 240,000.00 Y 327-01 801065681 11/01/00 10.875 160,000.00 Y 327-01 801073255 12/01/00 9.500 255,000.00 Y 327-01 801075573 11/01/00 10.250 99,000.00 Y 327-01 801075953 11/01/00 11.625 399,000.00 Y 327-01 801083460 10/01/00 12.750 100,000.00 Y 327-01 801083585 12/01/00 9.375 315,000.00 Y 327-01 801083817 11/01/00 9.125 149,500.00 Y 327-01 801086422 09/01/00 9.375 46,000.00 Y 327-01 801091729 12/01/00 12.250 118,000.00 Y 327-01 801092172 12/01/00 13.000 72,500.00 Y 327-01 801099615 11/01/00 11.875 46,525.00 Y 327-01 801103375 10/01/00 8.500 229,000.00 Y 327-01 801105289 12/01/00 9.875 171,962.00 Y 327-01 801110503 11/01/00 9.125 118,000.00 Y 327-01 801117698 12/01/00 9.625 110,000.00 Y 327-01 801119462 11/01/00 10.625 68,000.00 Y 327-01 801119595 11/01/00 9.375 177,500.00 Y 327-01 801123183 01/01/01 11.375 65,000.00 Y 327-01 801126384 10/01/00 11.750 130,000.00 Y 327-01 801126996 12/01/00 11.000 273,500.00 Y 327-01 801131426 10/01/00 10.750 217,000.00 Y 327-01 801131624 12/01/00 11.000 70,578.00 Y 327-01 801135484 12/01/00 9.625 398,000.00 Y 327-01 801136284 10/01/00 10.375 57,000.00 Y 327-01 801138512 11/01/00 10.125 79,900.00 Y 327-01 801138926 12/01/00 12.875 67,000.00 Y 327-01 801139015 11/01/00 10.625 106,000.00 Y 327-01 801141060 12/01/00 10.500 91,000.00 Y 327-01 801142514 01/01/01 9.500 105,000.00 Y 327-01 801143876 11/01/00 11.375 265,000.00 Y 327-01 801144973 11/01/00 9.625 420,000.00 Y 327-01 801146192 12/01/00 11.000 160,000.00 Y 327-01 801146614 12/01/00 13.250 52,000.00 Y 327-01 801147240 01/01/01 11.625 127,900.00 Y 327-01 801149527 10/01/00 9.625 300,000.00 Y 327-01 801149733 12/01/00 9.750 165,000.00 Y 327-01 801150277 10/01/00 11.750 81,000.00 Y 327-01 801151168 12/01/00 11.625 115,000.00 Y 327-01 801153883 12/01/00 13.625 110,000.00 Y
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ALLIANCE FUNDING Page 29 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801154733 MILLER JOEL J 163,200.00 1 1,402.14 163,123.86 85.0 327-01 801157728 PAGLIUCA LOUIS C 80,000.00 1 769.42 79,944.24 54.2 327-01 801157769 JERAL GARY 87,700.00 1 826.91 87,667.87 64.9 327-01 801159641 GERMAN MANUEL 106,250.00 5 1,001.82 106,250.00 85.0 327-01 801159724 LILLEY ROBERT E 280,000.00 1 3,042.74 279,794.61 80.0 327-01 801160656 HENDERSON NESBY E 102,000.00 7 971.37 101,926.30 85.0 327-01 801163346 PRESSLEY DOROTHY 56,000.00 3 619.47 55,987.20 80.0 327-01 801164997 KAPLAN MICHAEL 145,000.00 1 1,153.68 144,918.72 41.4 327-01 801167909 GRANT WILLIE F 52,000.00 1 565.09 51,987.41 80.0 327-01 801168006 SMALLWOOD BOBBY 53,200.00 7 637.54 53,200.00 70.0 327-01 801168014 BARELA GERY A 101,600.00 1 854.31 101,600.00 80.0 327-01 801168642 SICURANZA ROCCO 305,000.00 1 2,536.84 304,690.74 80.0 327-01 801170168 ROBINS NOLDE 51,200.00 1 516.82 51,153.08 78.7 327-01 801171273 JOHNSON PATRICIA A 78,865.00 1 728.79 78,803.71 79.3 327-01 801171943 WOLF ERIC N 120,385.00 1 957.84 120,249.52 85.9 327-01 801173212 VITKOVYCH IGOR 28,600.00 1 248.35 28,533.94 79.7 327-01 801175118 FELISME MARC S 171,000.00 1 1,564.20 170,863.51 87.6 327-01 801177452 BLACK ELEANOR 41,850.00 1 363.41 41,811.80 90.0 327-01 801178906 HAMNER ROBERT 84,915.00 1 816.70 84,855.79 85.0 327-01 801179151 POOLE VALARIE N 95,200.00 7 942.76 95,138.85 80.0 327-01 801179466 MAHONEY ROBERT L JR 103,000.00 1 903.90 102,954.43 89.5 327-01 801182866 ROWLAND RONALD F 280,500.00 2 2,206.70 280,176.05 85.0 327-01 801182932 MITCHELL DINO DENNIS 50,150.00 2 417.13 49,992.15 85.0 327-01 801184169 MIZRAHI FRIDA 242,250.00 3 2,284.15 242,161.24 85.0 327-01 801184870 SON HYON MU 57,600.00 1 453.14 57,533.48 78.9 327-01 801185448 LATURNER PAUL F 126,328.00 1 1,027.85 126,328.00 56.1 327-01 801186073 LAMER DARRICK A 57,600.00 1 526.89 57,554.02 80.0 327-01 801186180 SINGH MARIANELLA B 99,000.00 1 877.96 98,870.97 90.0 327-01 801186628 BUTTERWORTH CYNTHIA 113,400.00 1 902.26 113,336.43 90.0 327-01 801187188 PERRY MAXINE 171,000.00 3 1,484.88 170,922.31 90.0 327-01 801187808 FLISPE FRANCIS B 192,000.00 1 1,738.39 191,921.61 80.0 327-01 801189416 DANIELS DAVID 103,700.00 1 929.26 103,656.51 85.0 327-01 801190869 JONES DEBRA L 94,000.00 1 904.07 92,159.46 80.0 327-01 801192261 TROUT PHILLIP 57,800.00 5 429.16 57,800.00 85.0 327-01 801192543 MCCONVILLE PATRICK T 96,300.00 1 827.37 96,209.77 90.0 327-01 801192659 MCCONVILLE PATRICK T 142,000.00 3 1,220.00 141,866.96 89.8 327-01 801193004 STICKLER BRADY J 107,550.00 1 779.81 107,475.99 90.0 327-01 801193053 SULLIVAN MATTHEW P 92,000.00 1 699.27 91,781.68 80.0 327-01 801193400 COSTELLO MARTIN J 85,000.00 1 761.69 84,964.35 73.9 327-01 801194440 VALDEZ ROBIN L 87,550.00 1 883.74 87,523.52 85.0 327-01 801195892 KNOBLOCH DEBORAH J 50,800.00 1 450.51 50,800.00 80.0 327-01 801196023 HENDERSON MICHAEL A 115,200.00 1 1,097.08 115,200.00 80.0 327-01 801197054 CATALDO MICHAEL A 90,000.00 4 823.27 89,964.23 90.0 327-01 801198995 GRAHAM C ELAINE 76,400.00 1 663.42 76,330.29 80.0 327-01 801200072 MUNOZ GLADYS 237,150.00 1 2,015.75 237,036.42 85.0 327-01 801200650 CHILDERS HUGH T 31,500.00 7 338.65 31,398.54 75.0 327-01 801201567 PAGE MISTY M 67,065.00 1 645.02 66,979.25 84.8 327-01 801203183 KLISS MICHELE K 53,220.00 1 506.83 53,181.87 80.6 327-01 801204181 SQUIBB PEGGY J 45,600.00 1 495.54 45,600.00 80.0 327-01 801205212 WINNETT SIDNEY L 68,850.00 7 764.11 68,712.43 85.0 327-01 801205386 SAVAGE DAVID A 86,000.00 2 827.13 86,000.00 69.9 327-01 801207408 CHIPPENDALE ROBERT 35,000.00 1 373.54 33,886.09 41.6 327-01 801207986 PRIEST JAMES E 152,150.00 1 1,565.04 152,062.48 85.0 327-01 801208448 JOHNSON TIMOTHY D 59,500.00 1 544.27 59,500.00 70.0 327-01 801210352 THOMAS PETA-GAYE 145,600.00 1 1,511.68 145,559.49 80.0 327-01 801211343 MCLEOD CHARLES THOMAS 87,500.00 1 808.59 87,466.15 68.3 327-01 801211913 BAKER DEAN F 305,500.00 1 2,794.53 305,500.00 89.9 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801154733 12/01/00 9.750 192,000.00 Y 327-01 801157728 11/01/00 11.125 147,500.00 Y 327-01 801157769 12/01/00 10.875 135,000.00 Y 327-01 801159641 01/01/01 10.875 125,000.00 Y 327-01 801159724 11/01/00 12.750 350,000.00 Y 327-01 801160656 12/01/00 11.000 120,000.00 Y 327-01 801163346 12/01/00 13.000 70,000.00 Y 327-01 801164997 01/01/01 8.875 350,000.00 Y 327-01 801167909 12/01/00 12.750 65,000.00 Y 327-01 801168006 02/01/01 13.375 76,000.00 Y 327-01 801168014 01/01/01 9.500 127,000.00 Y 327-01 801168642 12/01/00 9.375 381,000.00 Y 327-01 801170168 11/01/00 11.750 65,000.00 Y 327-01 801171273 11/01/00 10.625 99,380.00 Y 327-01 801171943 12/01/00 8.875 140,000.00 Y 327-01 801173212 10/01/00 9.875 35,850.00 Y 327-01 801175118 11/01/00 10.500 195,000.00 Y 327-01 801177452 11/01/00 9.875 46,500.00 Y 327-01 801178906 11/01/00 11.125 99,900.00 Y 327-01 801179151 12/01/00 11.500 119,000.00 Y 327-01 801179466 12/01/00 10.000 115,000.00 Y 327-01 801182866 11/01/00 8.750 330,000.00 Y 327-01 801182932 11/01/00 9.375 59,000.00 Y 327-01 801184169 12/01/00 10.875 285,000.00 Y 327-01 801184870 11/01/00 8.750 73,000.00 Y 327-01 801185448 01/01/01 9.125 225,000.00 Y 327-01 801186073 11/01/00 10.500 72,000.00 Y 327-01 801186180 11/01/00 10.125 110,000.00 Y 327-01 801186628 01/01/01 8.875 126,000.00 Y 327-01 801187188 12/01/00 9.875 190,000.00 Y 327-01 801187808 12/01/00 10.375 240,000.00 Y 327-01 801189416 12/01/00 10.250 122,000.00 Y 327-01 801190869 01/01/01 11.125 117,500.00 Y 327-01 801192261 01/01/01 8.125 68,000.00 Y 327-01 801192543 11/01/00 9.750 107,000.00 Y 327-01 801192659 11/01/00 9.750 158,000.00 Y 327-01 801193004 12/01/00 7.875 119,500.00 Y 327-01 801193053 11/01/00 8.375 115,000.00 Y 327-01 801193400 01/01/01 10.250 115,000.00 Y 327-01 801194440 12/01/00 11.750 103,000.00 Y 327-01 801195892 01/01/01 10.125 63,500.00 Y 327-01 801196023 01/01/01 11.000 144,000.00 Y 327-01 801197054 12/01/00 10.500 100,000.00 Y 327-01 801198995 12/01/00 9.875 95,500.00 Y 327-01 801200072 12/07/00 9.625 279,000.00 Y 327-01 801200650 11/01/00 11.625 42,000.00 Y 327-01 801201567 11/01/00 11.125 79,000.00 Y 327-01 801203183 12/01/00 11.000 66,000.00 Y 327-01 801204181 07/01/99 12.750 57,000.00 Y 327-01 801205212 12/01/00 12.125 81,000.00 Y 327-01 801205386 01/01/01 11.125 123,000.00 Y 327-01 801207408 11/01/00 12.500 84,000.00 Y 327-01 801207986 11/01/00 12.000 179,000.00 Y 327-01 801208448 01/01/01 10.500 85,000.00 Y 327-01 801210352 12/01/00 12.125 182,000.00 Y 327-01 801211343 12/01/00 10.625 128,000.00 Y 327-01 801211913 01/01/01 10.500 339,500.00 Y
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ALLIANCE FUNDING Page 30 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801213638 BILLUPS JAMES 51,000.00 1 433.50 50,950.93 85.0 327-01 801214479 MARQUELL PHIL A 37,800.00 1 349.31 37,770.63 90.0 327-01 801214610 MCCOLLISTER JACKIE JOE 32,800.00 1 372.47 32,793.11 80.0 327-01 801214628 ROBERTSON CAROL P 95,000.00 1 886.81 94,964.23 74.2 327-01 801214826 HORACEK ANN KAREN 190,000.00 1 1,580.32 189,807.37 73.0 327-01 801215559 GRANT COLLIN 71,200.00 1 746.10 71,200.00 80.0 327-01 801215591 POWELL VELLETTA R 73,950.00 1 725.28 73,925.70 85.0 327-01 801215773 KWALICK CECILIA 108,000.00 1 1,194.70 107,975.30 80.0 327-01 801217159 HAMILTON MARY O 72,800.00 7 791.11 72,800.00 80.0 327-01 801218389 DAY KEVIN T 89,250.00 1 718.13 89,250.00 85.0 327-01 801219031 STEVENS GARY M 63,700.00 1 698.44 63,700.00 65.0 327-01 801219163 MORTON JAMES E 127,500.00 1 1,003.04 127,426.65 68.1 327-01 801219262 RUIZ GILMA 270,000.00 3 2,571.27 269,903.73 90.0 327-01 801219973 GOTHIER DAVID T 99,000.00 7 952.16 98,965.65 90.0 327-01 801220294 CHIODO RALPH JAMES 143,650.00 1 1,422.55 143,650.00 85.0 327-01 801221540 EYERLY DENNIS W 68,000.00 3 522.86 68,000.00 80.0 327-01 801221896 RUCCOLO MICHAEL 250,800.00 1 1,995.48 250,375.05 84.9 327-01 801223033 HARE PHYLLIS 44,000.00 1 431.54 44,000.00 80.0 327-01 801223256 AGATHANGELOU SABATO 116,000.00 1 1,249.28 115,971.14 80.0 327-01 801223272 FAIRBANKS KELLY D 155,700.00 1 1,224.89 155,610.42 90.0 327-01 801223751 TAMBURRO DANIEL 182,750.00 1 1,897.39 182,699.15 85.0 327-01 801226804 ABBOUDI JACK 184,500.00 1 1,501.15 184,401.82 90.0 327-01 801227174 HERRIN WATSON 95,882.00 7 832.59 95,882.00 89.4 327-01 801227232 HUNTER PAMELA 85,700.00 7 799.99 85,700.00 76.5 327-01 801227539 HUNTER TALMADGE 57,400.00 7 647.09 57,400.00 70.0 327-01 801228081 CARRILLO ALFONSO A 89,000.00 1 660.82 88,941.78 79.4 327-01 801229022 HEARN LAURIE K 59,500.00 1 544.27 59,476.36 85.0 327-01 801230483 LANGE DONALD A 288,000.00 1 2,291.46 288,000.00 80.0 327-01 801231143 FRANKS JAMES LANE JR 78,200.00 7 793.91 78,200.00 85.0 327-01 801231358 SALONIA VINCENT 200,000.00 1 1,718.31 199,906.69 80.0 327-01 801232091 PROPST JOHN W 110,500.00 1 1,000.47 110,500.00 85.0 327-01 801232810 RAHMAN JEROME 72,800.00 1 714.00 72,800.00 80.0 327-01 801233099 BARNES KEVIN S 57,778.00 1 517.75 57,730.34 84.9 327-01 801233206 DASILVA ELIAS 131,750.00 3 1,036.48 131,597.85 85.0 327-01 801233669 TENNEY ROGER D 54,000.00 1 529.61 53,982.27 80.0 327-01 801234048 MAYES ANDREW J 96,900.00 1 987.41 96,842.71 85.0 327-01 801234196 SCOTT VICKI 51,200.00 3 482.76 51,181.24 80.0 327-01 801234923 JOHNSON KIRK A 157,250.00 1 1,223.07 157,250.00 85.0 327-01 801234964 DAVISON JUDY 106,500.00 3 915.00 106,450.31 75.0 327-01 801235953 SERITTI ALFRED V 42,500.00 1 376.90 42,500.00 85.0 327-01 801236332 SHAW CAROLYN M 60,000.00 1 477.39 60,000.00 54.5 327-01 801237181 BAUMEISTER RICHARD D 102,000.00 1 839.13 101,851.87 85.0 327-01 801237207 ROBERTS EARNEST C 63,750.00 1 547.71 63,750.00 85.0 327-01 801237322 JONES HELEN ELIZABETH 45,600.00 1 517.83 45,590.42 78.6 327-01 801238437 CAPELLI JINA E 30,000.00 1 282.87 29,989.01 62.7 327-01 801238452 DONAHUE DONALD S 72,400.00 1 779.73 72,400.00 80.0 327-01 801238502 BROWN JANICE H 31,500.00 3 311.94 31,489.93 70.0 327-01 801238577 JOHNSON CHARLES 240,550.00 1 1,978.95 240,299.62 85.0 327-01 801240367 RIELING JOHN E JR 128,350.00 1 1,357.39 128,316.22 85.0 327-01 801240821 PIMENTAL ALTAGARCIA M 91,800.00 4 771.90 91,800.00 90.0 327-01 801240862 HARDY TYRONE DEION 90,000.00 1 764.99 89,956.88 90.0 327-01 801241050 MAINOR REGINA 44,800.00 1 389.02 44,779.65 80.0 327-01 801241076 BRENNAN EVELYN 43,250.00 1 411.88 43,219.02 69.9 327-01 801241860 WYCKOFF KARL 104,100.00 1 1,001.22 104,063.87 84.9 327-01 801242348 SUTTON ALBERT 158,000.00 1 1,640.43 157,911.61 80.0 327-01 801243015 STEARNS THOMAS C 101,700.00 1 836.66 101,647.28 90.0 327-01 801243361 BOURGEOIS GLORIA 64,190.00 7 673.52 64,118.26 84.9 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801213638 11/01/00 9.625 60,000.00 Y 327-01 801214479 11/01/00 10.625 42,000.00 Y 327-01 801214610 12/01/00 13.375 41,000.00 Y 327-01 801214628 12/01/00 10.750 128,000.00 Y 327-01 801214826 12/01/00 9.375 260,000.00 Y 327-01 801215559 02/01/01 12.250 89,000.00 Y 327-01 801215591 01/01/01 11.375 87,000.00 Y 327-01 801215773 12/01/00 13.000 135,000.00 Y 327-01 801217159 01/01/01 12.750 91,000.00 Y 327-01 801218389 01/01/01 9.000 105,000.00 Y 327-01 801219031 01/01/01 12.875 98,000.00 Y 327-01 801219163 01/01/01 8.750 187,000.00 Y 327-01 801219262 12/01/00 11.000 300,000.00 Y 327-01 801219973 01/01/01 11.125 110,000.00 Y 327-01 801220294 01/01/01 11.500 169,000.00 Y 327-01 801221540 01/01/01 8.500 85,000.00 N 327-01 801221896 11/01/00 8.875 295,115.00 Y 327-01 801223033 01/01/01 11.375 55,000.00 Y 327-01 801223256 12/01/00 12.625 145,000.00 Y 327-01 801223272 12/01/00 8.750 173,000.00 Y 327-01 801223751 12/01/00 12.125 215,000.00 Y 327-01 801226804 01/01/01 9.125 205,000.00 Y 327-01 801227174 01/01/01 9.875 107,150.00 Y 327-01 801227232 01/01/01 10.750 112,000.00 Y 327-01 801227539 02/01/01 12.375 82,000.00 Y 327-01 801228081 01/01/01 8.125 112,000.00 Y 327-01 801229022 12/01/00 10.500 70,000.00 Y 327-01 801230483 01/01/01 8.875 360,000.00 Y 327-01 801231143 01/01/01 10.750 92,000.00 Y 327-01 801231358 12/01/00 9.750 250,000.00 Y 327-01 801232091 01/01/01 10.375 130,000.00 Y 327-01 801232810 01/01/01 11.375 91,000.00 Y 327-01 801233099 06/01/99 10.250 67,975.00 Y 327-01 801233206 11/01/00 8.750 155,000.00 Y 327-01 801233669 01/01/01 11.375 67,500.00 Y 327-01 801234048 11/01/00 11.875 114,000.00 Y 327-01 801234196 12/01/00 10.875 64,000.00 Y 327-01 801234923 01/01/01 8.625 185,000.00 Y 327-01 801234964 12/01/00 9.750 142,000.00 N 327-01 801235953 01/01/01 10.125 50,000.00 Y 327-01 801236332 01/01/01 8.875 110,000.00 Y 327-01 801237181 11/01/00 9.250 120,000.00 Y 327-01 801237207 01/01/01 9.750 75,000.00 Y 327-01 801237322 12/01/00 13.375 58,000.00 Y 327-01 801238437 12/01/00 10.875 47,800.00 Y 327-01 801238452 01/01/01 12.625 90,500.00 Y 327-01 801238502 12/01/00 11.500 45,000.00 N 327-01 801238577 11/01/00 9.250 283,000.00 Y 327-01 801240367 01/01/01 12.375 151,000.00 Y 327-01 801240821 01/01/01 9.500 102,000.00 Y 327-01 801240862 01/01/01 9.625 100,000.00 Y 327-01 801241050 12/01/00 9.875 56,000.00 Y 327-01 801241076 01/01/01 11.000 61,795.00 Y 327-01 801241860 12/01/00 11.125 122,500.00 Y 327-01 801242348 12/03/00 12.125 197,500.00 Y 327-01 801243015 01/01/01 9.250 113,000.00 Y 327-01 801243361 01/01/01 11.250 75,520.00 Y
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ALLIANCE FUNDING Page 31 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801243569 GETSOS GEORGE 288,800.00 1 2,297.82 288,475.00 80.0 327-01 801244021 COOK WARREN LEE 64,800.00 1 592.76 64,748.25 90.0 327-01 801244146 JOHNSON BARBARA 8,000.00 2 70.95 8,000.00 61.5 327-01 801244252 GONZALEZ MARCOS SANCHEZ 62,100.00 1 562.26 62,049.08 90.0 327-01 801245168 VILBRUN JEAN 243,000.00 3 2,245.56 242,906.00 90.0 327-01 801246224 BLANCHARD ROD N 562,500.00 1 4,375.07 562,500.00 75.0 327-01 801246349 YOUNGER LAWRENCE P 133,450.00 1 1,220.72 133,450.00 85.0 327-01 801247354 CICALESE MICHELLE E 146,250.00 1 1,378.98 146,196.41 75.0 327-01 801248501 AHERN MOLLY L 337,500.00 1 3,504.08 337,500.00 75.0 327-01 801248667 SULLY WALTER 149,250.00 1 1,282.29 149,110.17 75.0 327-01 801249152 KEYEK ANDREW E 80,300.00 1 653.35 80,300.00 22.0 327-01 801249830 BENJAMIN ALMA 104,000.00 1 1,140.30 104,000.00 80.0 327-01 801250333 SANDOR STEVEN 328,000.00 1 2,698.38 327,658.59 80.0 327-01 801250887 ARQUETTE FRANCES 153,000.00 1 1,385.27 152,937.54 85.0 327-01 801251166 HAAS JOSEPH D JR 136,500.00 1 1,185.30 136,437.98 78.0 327-01 801251489 LEVIN PETER J 30,000.00 1 257.75 30,000.00 33.3 327-01 801251497 HOWE MARK G 150,700.00 1 1,239.78 150,543.13 89.9 327-01 801252172 HARRISON RODERICK J 499,000.00 1 4,333.06 498,773.29 89.6 327-01 801253162 ARMSTRONG STEPHEN M 157,500.00 1 1,324.34 157,422.54 75.0 327-01 801253741 LAWRENCE BETTY 74,250.00 1 700.10 74,222.79 75.0 327-01 801254459 UTARNACHITT RICHARD V 845,000.00 1 6,348.20 844,461.18 65.0 327-01 801254954 HUDGINS DEBRA A 74,070.00 1 684.48 74,070.00 90.0 327-01 801255159 NAVARRO MELISSA 76,500.00 1 692.64 76,429.84 79.9 327-01 801255639 SANDBERG MICHAEL D 199,750.00 1 1,827.19 199,509.78 85.0 327-01 801256090 RUSSO ANNA 172,400.00 1 1,609.32 172,400.00 74.9 327-01 801256397 KOZELICHKI JOSEPH ALLEN 55,200.00 1 599.85 55,173.16 84.9 327-01 801258302 HOLLIFIELD LETICIA 44,800.00 1 409.80 44,782.20 80.0 327-01 801258625 FOLTZ JONATHAN M 113,150.00 1 870.03 113,012.41 79.6 327-01 801258732 NOIA ANTONIO ALVES 352,000.00 1 3,654.62 352,000.00 80.0 327-01 801259995 DE LAMOS PETER 495,000.00 1 4,252.81 494,264.74 68.2 327-01 801261157 D AMATO MICHAEL 154,800.00 1 1,287.55 154,721.83 90.0 327-01 801261561 BAILEY EDDIE 161,500.00 1 1,630.20 161,451.15 85.0 327-01 801261926 DEFRANCO BRADLEY W 73,000.00 1 567.79 73,000.00 76.0 327-01 801261959 DAVIDSON LORIE 87,615.00 1 697.10 87,615.00 89.8 327-01 801262163 DALTON RAYMOND III 75,000.00 7 721.34 75,000.00 79.7 327-01 801262312 DERIDDER KIMBERLY 127,500.00 1 1,262.63 127,459.24 85.0 327-01 801262593 SADLER RALPH 204,850.00 1 1,722.49 204,749.24 85.0 327-01 801262874 FRONGILLO ANTHONY 162,000.00 1 1,512.24 161,877.47 90.0 327-01 801263054 ALTAHIF NASSER A 58,000.00 1 456.29 57,966.63 58.0 327-01 801263062 CILITI VITO A JR 55,200.00 1 381.25 55,200.00 80.0 327-01 801263112 TRAN THACH 40,000.00 1 347.34 39,981.83 71.4 327-01 801263989 MCBRIDE MICHAEL J 56,000.00 1 496.62 55,975.88 80.0 327-01 801264441 MCILHENNY BEVERLY J 97,200.00 1 889.13 97,082.22 90.0 327-01 801265026 DODDS DOUGLAS R 143,500.00 1 1,285.91 143,439.82 70.0 327-01 801265372 VOEGELE HELMUT 80,300.00 1 682.54 80,261.53 69.8 327-01 801265737 WEISS ROBERT 132,000.00 1 1,257.07 131,952.93 80.0 327-01 801266149 POWELL DELORES J 36,000.00 1 394.72 35,991.53 80.0 327-01 801266651 OLDACHOWSKI JOSEPH 64,800.00 1 697.87 64,800.00 48.3 327-01 801270588 TERRY LEONARD 49,300.00 1 492.92 49,269.20 85.0 327-01 801270810 BRAUN CAROLE J 93,000.00 2 876.89 92,965.92 75.0 327-01 801271370 NGUYEN KIM ANH 200,000.00 2 1,718.31 200,000.00 80.0 327-01 801271719 KEELING DONNA 452,000.00 1 4,562.53 451,863.30 80.0 327-01 801271909 BRADY CLIFFORD 116,000.00 1 1,007.28 115,894.17 74.8 327-01 801272345 LANNIGAN DAREN 67,000.00 1 545.13 67,000.00 78.8 327-01 801273061 VANN WILBERT E 68,850.00 1 675.26 68,827.38 85.0 327-01 801273384 WERNER NEAL A 150,000.00 1 1,180.05 149,913.70 56.6 327-01 801275132 WILLIAMS BERESFORD E 128,775.00 1 1,262.98 128,775.00 85.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801243569 11/01/00 8.875 361,000.00 Y 327-01 801244021 11/01/00 10.500 72,000.00 Y 327-01 801244146 01/01/01 10.125 13,000.00 Y 327-01 801244252 12/01/00 10.375 69,000.00 Y 327-01 801245168 12/01/00 10.625 270,000.00 Y 327-01 801246224 01/01/01 8.625 750,000.00 Y 327-01 801246349 01/01/01 10.500 157,000.00 Y 327-01 801247354 12/01/00 10.875 195,000.00 Y 327-01 801248501 01/01/01 12.125 450,000.00 Y 327-01 801248667 05/01/99 9.750 199,000.00 Y 327-01 801249152 01/01/01 9.125 365,000.00 Y 327-01 801249830 01/01/01 12.875 130,000.00 Y 327-01 801250333 12/01/00 9.250 410,000.00 Y 327-01 801250887 12/01/00 10.375 180,000.00 Y 327-01 801251166 12/01/00 9.875 175,000.00 Y 327-01 801251489 01/01/01 9.750 90,000.00 Y 327-01 801251497 12/01/00 9.250 167,500.00 Y 327-01 801252172 12/01/00 9.875 556,500.00 Y 327-01 801253162 12/01/00 9.500 210,000.00 Y 327-01 801253741 12/01/00 10.875 99,000.00 Y 327-01 801254459 12/01/00 8.250 1,300,000.00 Y 327-01 801254954 01/01/01 10.625 82,300.00 Y 327-01 801255159 11/01/00 10.375 95,700.00 Y 327-01 801255639 01/01/01 10.500 235,000.00 Y 327-01 801256090 01/01/01 10.750 230,000.00 Y 327-01 801256397 01/01/01 12.750 65,000.00 Y 327-01 801258302 12/01/00 10.500 56,000.00 Y 327-01 801258625 12/01/00 8.500 142,000.00 Y 327-01 801258732 01/01/01 12.125 440,000.00 Y 327-01 801259995 10/01/00 9.750 725,000.00 Y 327-01 801261157 12/01/00 9.375 172,000.00 Y 327-01 801261561 12/01/00 11.750 190,000.00 Y 327-01 801261926 01/01/01 8.625 96,000.00 Y 327-01 801261959 01/01/01 8.875 97,500.00 Y 327-01 801262163 01/01/01 11.125 94,000.00 Y 327-01 801262312 12/01/00 11.500 150,000.00 Y 327-01 801262593 12/01/00 9.500 241,000.00 Y 327-01 801262874 12/01/00 10.750 180,000.00 Y 327-01 801263054 12/01/00 8.750 100,000.00 Y 327-01 801263062 01/01/01 7.375 69,000.00 N 327-01 801263112 12/01/00 9.875 56,000.00 N 327-01 801263989 01/01/01 10.125 70,000.00 Y 327-01 801264441 10/01/00 10.500 108,000.00 Y 327-01 801265026 12/01/00 10.250 205,000.00 Y 327-01 801265372 12/01/00 9.625 115,000.00 Y 327-01 801265737 12/01/00 11.000 165,000.00 Y 327-01 801266149 12/01/00 12.875 45,000.00 Y 327-01 801266651 01/01/01 12.625 134,000.00 Y 327-01 801270588 12/02/00 11.625 58,000.00 Y 327-01 801270810 12/01/00 10.875 124,000.00 Y 327-01 801271370 01/01/01 9.750 250,000.00 Y 327-01 801271719 12/01/00 11.750 565,000.00 Y 327-01 801271909 12/01/00 9.875 155,000.00 N 327-01 801272345 01/01/01 9.125 85,000.00 Y 327-01 801273061 01/01/01 11.375 81,000.00 Y 327-01 801273384 12/01/00 8.750 265,000.00 Y 327-01 801275132 01/01/01 11.375 151,500.00 Y
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ALLIANCE FUNDING Page 32 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801275561 HERNANDEZ LUCIANO 131,200.00 1 1,387.53 131,130.58 80.0 327-01 801275876 MARSHALL ZEKE 36,200.00 1 304.39 36,182.19 65.8 327-01 801276726 MAHAN DEMARIUS J 37,500.00 2 350.06 37,500.00 75.0 327-01 801276841 PREKOH RICHMOND 189,000.00 4 1,658.61 188,832.08 90.0 327-01 801277039 ADAMS CAROLYN 54,400.00 1 477.40 54,351.66 80.0 327-01 801277666 CHEVERE VIVIAN 42,400.00 1 419.88 42,386.45 80.0 327-01 801277898 SZCZEPANSKI THOMAS 103,500.00 1 795.83 103,500.00 90.0 327-01 801278649 MARTIN BETTY LOU 34,000.00 1 353.00 34,000.00 80.0 327-01 801279514 HUTCHINSON RICHARD L 67,500.00 1 586.13 67,469.34 90.0 327-01 801279944 ALVAREZ ANTONIO 34,000.00 1 353.00 33,990.54 85.0 327-01 801279969 MURPHY JOHN J JR 138,750.00 1 1,334.47 138,701.86 75.0 327-01 801280181 STREETER LELAND 97,750.00 1 830.87 97,703.17 85.0 327-01 801280827 MENDENHALL ALICE W 98,787.00 1 1,006.64 98,757.94 75.9 327-01 801280850 GOHEEN STEVEN P 55,200.00 1 589.13 55,185.87 80.0 327-01 801281015 RANKIN IAN 131,050.00 1 1,373.27 131,014.53 85.0 327-01 801281585 BUDHRAM PURAN 134,400.00 3 1,093.52 134,328.48 80.0 327-01 801281775 TO MINH V 42,500.00 1 353.49 42,478.54 85.0 327-01 801282138 JACKSON CORA 82,450.00 1 685.78 82,450.00 85.0 327-01 801282252 BARRETT MICHAEL 111,600.00 1 928.23 111,600.00 90.0 327-01 801282369 BYERS GENE L 70,800.00 1 627.87 70,800.00 80.0 327-01 801282872 CALO SANDRA R 41,500.00 1 383.50 41,500.00 64.8 327-01 801282948 FRANKLIN DIANE E 38,400.00 2 369.32 38,373.24 80.0 327-01 801283839 JACKSON OSCAR W III 85,600.00 7 704.21 85,600.00 80.0 327-01 801284134 JONES TIMOTHY D 42,800.00 1 444.37 42,800.00 80.0 327-01 801284217 WHITE SHEILA A 55,900.00 1 569.62 55,900.00 65.0 327-01 801284324 SHIRLEY DEAN 56,000.00 1 559.91 56,000.00 80.0 327-01 801284696 PIERCE EDMOND 150,300.00 3 1,403.02 150,243.42 90.0 327-01 801285297 TURNER FRANCIS W 48,750.00 1 544.04 48,738.20 65.0 327-01 801285727 TURNER REGINA 63,700.00 1 559.01 63,700.00 84.9 327-01 801286261 MURRAY GHASSAN 225,000.00 1 1,592.54 224,837.15 78.9 327-01 801286576 VASQUEZ MARIA JUANITA 104,000.00 1 1,010.11 103,964.89 80.0 327-01 801287517 PERKINS FREDERICK D 100,300.00 1 798.03 100,187.13 85.0 327-01 801287970 EVERSON CHRIS 78,000.00 3 677.31 77,964.57 67.8 327-01 801288598 GOMEZ LUIS ALONSO 74,800.00 1 769.40 74,778.60 85.0 327-01 801288945 HARRIMAN SUNCERE 32,300.00 1 316.79 32,300.00 85.0 327-01 801289372 WEHLING RICHARD D 45,000.00 1 366.13 45,000.00 61.2 327-01 801289992 WOODALL SELARIA 54,400.00 1 399.17 54,400.00 80.0 327-01 801290255 ADKINS WILLIE L 58,650.00 1 536.49 58,613.19 85.0 327-01 801290263 WOOD CAROL 66,000.00 2 641.03 65,977.72 75.0 327-01 801290735 BROWN JOYCE E 136,000.00 1 1,346.80 135,956.53 85.0 327-01 801292384 MONROE LEONARD J 117,900.00 1 1,045.57 117,900.00 90.0 327-01 801292905 LONG FRANCIS 33,750.00 1 315.05 33,685.29 75.0 327-01 801292970 LONG FRANCIS 36,000.00 1 336.05 35,930.97 75.0 327-01 801292988 GATSON LOUIS JR 92,000.00 3 999.76 92,000.00 80.0 327-01 801293077 MCBRIDE ELIZABETH 229,500.00 3 1,744.37 229,357.35 85.0 327-01 801293341 MONTOYA KIMBERLEE A 57,500.00 2 558.48 57,460.98 71.8 327-01 801293424 HILL LINDA A 148,750.00 1 1,402.55 148,750.00 85.0 327-01 801293523 CATES TIMOTHY W 69,600.00 7 572.58 69,563.92 80.0 327-01 801293531 SLUCK NORMA JEAN 122,000.00 3 992.64 121,935.07 85.9 327-01 801293895 ATKINS JOSEPH 79,830.00 1 663.99 79,830.00 90.0 327-01 801294075 LATSCH WAYNE 105,600.00 1 859.20 105,600.00 80.0 327-01 801295817 GREGG PHILLIS F 113,900.00 8 845.70 113,825.50 85.0 327-01 801296559 PARRY WILLIAM G 61,600.00 1 615.90 61,600.00 80.0 327-01 801296989 MUNCY ROGER L 99,000.00 1 859.66 98,955.03 90.0 327-01 801297276 MARSHALL CRAIG 212,500.00 1 1,652.80 212,374.54 84.1 327-01 801297425 DELLE DONNE ANTONIO 139,700.00 1 1,317.22 139,700.00 64.9 327-01 801297839 SMITH PAUL E 195,000.00 1 1,604.22 194,898.90 82.8 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801275561 12/01/00 12.375 164,000.00 Y 327-01 801275876 12/01/00 9.500 55,000.00 Y 327-01 801276726 01/01/01 10.750 50,000.00 Y 327-01 801276841 12/01/00 10.000 210,000.00 Y 327-01 801277039 01/01/01 10.000 68,000.00 Y 327-01 801277666 01/01/01 11.500 53,000.00 Y 327-01 801277898 01/01/01 8.500 115,000.00 Y 327-01 801278649 01/01/01 12.125 42,500.00 Y 327-01 801279514 01/01/01 9.875 75,000.00 Y 327-01 801279944 12/01/00 12.125 40,000.00 Y 327-01 801279969 06/01/99 11.125 185,000.00 Y 327-01 801280181 12/01/00 9.625 115,000.00 Y 327-01 801280827 01/01/01 11.875 130,000.00 Y 327-01 801280850 12/01/00 12.500 69,000.00 Y 327-01 801281015 12/01/00 12.250 154,000.00 Y 327-01 801281585 12/01/00 9.125 168,000.00 Y 327-01 801281775 01/01/01 9.375 50,000.00 Y 327-01 801282138 01/01/01 9.375 97,000.00 Y 327-01 801282252 01/01/01 9.375 124,000.00 Y 327-01 801282369 01/01/01 10.125 88,500.00 Y 327-01 801282872 01/01/01 10.625 64,000.00 N 327-01 801282948 12/01/00 11.125 48,000.00 Y 327-01 801283839 01/01/01 9.250 107,000.00 Y 327-01 801284134 01/01/01 12.125 53,500.00 Y 327-01 801284217 01/01/01 11.875 86,000.00 Y 327-01 801284324 02/01/01 11.625 70,000.00 Y 327-01 801284696 12/01/00 10.750 167,000.00 Y 327-01 801285297 12/01/00 13.125 75,000.00 Y 327-01 801285727 07/01/99 10.000 75,000.00 Y 327-01 801286261 06/01/99 7.625 285,000.00 Y 327-01 801286576 12/01/00 11.250 130,000.00 Y 327-01 801287517 01/01/01 8.875 118,000.00 Y 327-01 801287970 12/01/00 9.875 115,000.00 N 327-01 801288598 12/01/00 12.000 88,000.00 Y 327-01 801288945 01/01/01 11.375 38,000.00 Y 327-01 801289372 01/01/01 9.125 73,500.00 Y 327-01 801289992 01/01/01 8.000 68,000.00 N 327-01 801290255 01/01/01 10.500 69,000.00 Y 327-01 801290263 01/01/01 11.250 88,000.00 Y 327-01 801290735 01/01/01 11.500 160,000.00 Y 327-01 801292384 01/01/01 10.125 131,000.00 Y 327-01 801292905 08/01/00 10.750 45,000.00 N 327-01 801292970 08/01/00 10.750 48,000.00 N 327-01 801292988 07/01/99 12.750 115,000.00 Y 327-01 801293077 07/01/99 8.375 270,000.00 Y 327-01 801293341 11/01/00 11.250 80,000.00 Y 327-01 801293424 01/01/01 10.875 175,000.00 Y 327-01 801293523 01/01/01 9.250 87,000.00 Y 327-01 801293531 01/01/01 9.125 142,000.00 Y 327-01 801293895 02/01/01 9.375 88,700.00 Y 327-01 801294075 08/01/99 9.125 132,000.00 Y 327-01 801295817 01/01/01 8.125 134,000.00 Y 327-01 801296559 01/01/01 11.625 77,000.00 Y 327-01 801296989 01/01/01 9.875 110,000.00 Y 327-01 801297276 01/01/01 8.625 252,500.00 Y 327-01 801297425 01/01/01 10.875 215,000.00 Y 327-01 801297839 01/01/01 9.250 235,500.00 Y
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ALLIANCE FUNDING Page 33 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801297896 PAQUETTE JERRY W 175,600.00 1 1,350.21 175,493.62 80.0 327-01 801298209 LESSIEUR PATRICIA 54,000.00 1 473.89 53,952.02 90.0 327-01 801298548 SWEENEY ROBERT T 113,475.00 1 882.60 113,475.00 85.0 327-01 801298993 JONS MARCELLA M 42,500.00 1 441.26 42,488.17 85.0 327-01 801299025 BATIESTE LOUISE 146,700.00 1 1,314.58 146,638.48 90.0 327-01 801300096 KNIGHT REGINA L 60,800.00 1 631.25 60,800.00 80.0 327-01 801300104 IFORD LUCIUS 85,600.00 1 888.74 85,576.18 80.0 327-01 801300252 MCCOY MONIQUE 110,000.00 1 1,216.82 110,000.00 75.8 327-01 801300310 MATTHEWS JAMES 104,000.00 1 1,170.81 103,978.33 80.0 327-01 801300906 BROOKS ANNETTE 108,500.00 1 942.16 108,450.70 75.3 327-01 801301268 GAINS JOSE 47,200.00 1 414.21 47,179.12 74.9 327-01 801301714 TOBAR GREGORY 59,600.00 1 659.29 59,600.00 79.4 327-01 801301961 GAINES PONCE D 83,000.00 3 743.76 82,965.20 64.8 327-01 801302068 JEMISON DARRILYNN D 60,300.00 1 574.25 60,256.80 90.0 327-01 801302357 LAMB HAROLD KEITH 65,450.00 1 526.63 65,450.00 85.0 327-01 801302720 STEINMETZ LINETTE M 207,000.00 8 1,573.35 207,000.00 90.0 327-01 801302860 CALLAND WILLIAM C 63,700.00 1 710.88 63,685.84 65.0 327-01 801303314 HORTA EDGARD 56,950.00 1 499.78 56,924.80 85.0 327-01 801303611 GARETT CHARLES L SR 151,200.00 1 1,312.94 151,200.00 90.0 327-01 801303637 BAKER WILLIAM T 185,300.00 1 1,474.33 185,196.12 85.0 327-01 801304106 BALDWIN HARRIET 108,000.00 4 937.82 107,950.93 80.0 327-01 801304114 BALDWIN HARRIET 95,200.00 3 826.67 95,156.75 80.0 327-01 801304205 BALDWIN HARRIET 104,000.00 4 903.08 103,952.75 80.0 327-01 801304460 BEDENBAUGH BEVERLY 72,100.00 1 666.28 72,072.11 70.0 327-01 801304627 HAWKEY BILL L 72,000.00 1 651.89 71,970.61 80.0 327-01 801304684 BONDS MARK A 60,350.00 1 469.40 60,350.00 85.0 327-01 801305459 WARDA YOUSSEF O 119,850.00 1 1,029.70 119,850.00 86.5 327-01 801305715 SAUER ROBERT L 102,000.00 1 971.37 101,963.63 85.0 327-01 801306945 SMITH BRENDA L 74,428.00 1 715.83 74,428.00 80.9 327-01 801307182 HART MARY E 62,900.00 7 581.26 62,875.67 85.0 327-01 801307521 RARICK RANDY 76,500.00 1 643.25 76,424.46 75.0 327-01 801307802 BARRETT ROBERT B 56,000.00 1 570.64 55,983.53 62.2 327-01 801307927 WELDON CECIL R 78,400.00 1 702.54 78,400.00 80.0 327-01 801308149 COLE BARRY L JR 95,000.00 1 738.90 95,000.00 84.8 327-01 801308685 ALEXANDER ALFRED C 52,500.00 1 460.72 52,500.00 75.0 327-01 801308727 CARTER ALEX 29,700.00 1 247.03 29,700.00 90.0 327-01 801308842 ARMSTEAD ERNEST V 92,800.00 1 840.22 92,762.11 80.0 327-01 801309006 LABRUNO NICHOLAS K SR 98,400.00 5 1,107.76 98,357.25 80.0 327-01 801309238 CHRISTOPHERS CHERYL A 66,300.00 1 707.59 66,283.04 65.0 327-01 801309337 FLYNN MICHAEL 84,380.00 1 709.51 84,380.00 58.1 327-01 801309428 STOWELL JULIAN D 241,600.00 1 2,075.72 241,027.16 80.0 327-01 801309584 GULLEY ALBERTA 77,800.00 1 654.18 77,800.00 89.9 327-01 801309618 PHILLIPS VERA 175,500.00 3 1,572.66 175,426.40 90.0 327-01 801309691 CHAVEZ RAUL 124,950.00 1 1,062.06 124,890.14 85.0 327-01 801310038 HALLEY IMANI T 105,000.00 1 970.30 105,000.00 75.0 327-01 801310236 SHESTY TINA E 86,700.00 1 682.07 86,599.87 69.9 327-01 801310830 RYAN ELBERT 100,000.00 1 1,076.97 99,975.11 80.0 327-01 801310855 SULZER DANNY W 94,500.00 1 820.59 94,413.78 90.0 327-01 801310970 MOSS-STANLEY AUDREY 63,665.00 1 489.53 63,665.00 85.0 327-01 801311341 METZGAR JAMES E 82,400.00 1 855.51 82,400.00 80.0 327-01 801311622 GROSE DANIEL 65,900.00 1 584.42 65,900.00 75.7 327-01 801312976 BENNETT ARCHIBALD 114,750.00 1 1,049.66 114,750.00 85.0 327-01 801313131 SALVADOR GERALDINE 272,000.00 3 2,745.59 271,917.74 85.0 327-01 801313370 DO SON CAO 80,100.00 1 580.78 80,044.88 90.0 327-01 801313701 KLITZKE DEBRA M 57,500.00 1 494.01 57,473.18 79.9 327-01 801313800 DUNWOODY DAVID S 51,300.00 1 426.69 51,300.00 90.0 327-01 801313909 BOWERS DAVID A 203,000.00 1 1,688.45 203,000.00 88.2 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801297896 12/01/00 8.500 219,500.00 Y 327-01 801298209 12/01/00 10.000 60,000.00 Y 327-01 801298548 01/01/01 8.625 133,500.00 Y 327-01 801298993 01/01/01 12.125 50,000.00 Y 327-01 801299025 12/01/00 10.250 163,000.00 Y 327-01 801300096 01/01/01 12.125 76,000.00 Y 327-01 801300104 12/01/00 12.125 107,000.00 Y 327-01 801300252 01/01/01 13.000 145,000.00 Y 327-01 801300310 12/01/00 13.250 130,000.00 Y 327-01 801300906 12/01/00 9.875 144,000.00 N 327-01 801301268 01/01/01 10.000 63,000.00 Y 327-01 801301714 01/01/01 13.000 75,000.00 Y 327-01 801301961 01/01/01 10.250 128,000.00 N 327-01 801302068 12/01/00 11.000 67,000.00 Y 327-01 801302357 01/01/01 9.000 77,000.00 Y 327-01 801302720 01/01/01 8.375 230,000.00 Y 327-01 801302860 01/01/01 13.125 98,000.00 Y 327-01 801303314 01/01/01 10.000 67,000.00 Y 327-01 801303611 01/01/01 9.875 168,000.00 Y 327-01 801303637 07/01/99 8.875 218,000.00 Y 327-01 801304106 12/01/00 9.875 135,000.00 N 327-01 801304114 12/01/00 9.875 119,000.00 N 327-01 801304205 12/01/00 9.875 130,000.00 N 327-01 801304460 12/01/00 10.625 103,000.00 N 327-01 801304627 01/01/01 10.375 90,000.00 Y 327-01 801304684 01/01/01 8.625 71,000.00 Y 327-01 801305459 01/01/01 9.750 138,500.00 Y 327-01 801305715 12/01/00 11.000 120,000.00 Y 327-01 801306945 01/01/01 11.125 92,000.00 Y 327-01 801307182 01/01/01 10.625 74,000.00 Y 327-01 801307521 12/01/00 9.500 102,000.00 Y 327-01 801307802 01/01/01 11.875 90,000.00 Y 327-01 801307927 07/01/99 10.250 98,000.00 Y 327-01 801308149 01/01/01 8.625 112,000.00 Y 327-01 801308685 01/01/01 10.000 70,000.00 Y 327-01 801308727 01/01/01 9.375 33,000.00 Y 327-01 801308842 01/01/01 10.375 116,000.00 Y 327-01 801309006 12/01/00 13.250 123,000.00 Y 327-01 801309238 12/01/00 12.500 102,000.00 Y 327-01 801309337 01/01/01 9.500 145,000.00 Y 327-01 801309428 08/01/00 9.750 302,000.00 Y 327-01 801309584 01/01/01 9.500 86,500.00 Y 327-01 801309618 12/01/00 10.250 195,000.00 Y 327-01 801309691 12/01/00 9.625 147,000.00 Y 327-01 801310038 01/01/01 10.625 140,000.00 Y 327-01 801310236 12/01/00 8.750 124,000.00 Y 327-01 801310830 12/01/00 12.625 125,000.00 Y 327-01 801310855 01/01/01 9.875 105,000.00 Y 327-01 801310970 01/01/01 8.500 74,900.00 Y 327-01 801311341 01/01/01 12.125 103,000.00 Y 327-01 801311622 01/01/01 10.125 87,000.00 Y 327-01 801312976 01/01/01 10.500 135,000.00 Y 327-01 801313131 12/01/00 11.750 320,000.00 Y 327-01 801313370 01/01/01 7.875 89,000.00 Y 327-01 801313701 01/01/01 9.750 71,900.00 Y 327-01 801313800 01/01/01 9.375 57,000.00 Y 327-01 801313909 01/01/01 9.375 230,000.00 Y
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ALLIANCE FUNDING Page 34 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801314212 CANOY TERRY 73,600.00 1 785.50 73,581.17 80.0 327-01 801314337 FONZONE JAMES M 175,000.00 1 1,471.49 174,913.93 85.3 327-01 801314352 IANNETTONI DOMINIC J 121,000.00 1 1,006.42 120,877.31 78.0 327-01 801314642 ALLEN CARL T 99,400.00 1 965.43 99,366.45 78.2 327-01 801315383 HATFIELD JAMES E JR 91,200.00 1 859.92 91,132.86 80.0 327-01 801315508 GRAHAM DAVID 156,400.00 1 1,445.29 156,400.00 85.0 327-01 801315565 HAYMON JERRY D 17,000.00 1 173.23 17,000.00 68.0 327-01 801315664 BACA RIGOBERTO 140,170.00 1 1,217.16 140,170.00 90.0 327-01 801315698 MITCHELL VICTOR P 40,800.00 3 435.44 40,800.00 85.0 327-01 801315854 ACEVEDO ANTHONY 146,200.00 3 1,337.35 146,200.00 85.0 327-01 801316076 BRANSCUM DAVID L 56,900.00 1 558.06 56,862.43 84.9 327-01 801317413 TERRY BOBBY 58,400.00 1 480.44 58,400.00 80.0 327-01 801318460 HAYWOOD-KOGE GWENDOLYN 64,000.00 1 664.48 64,000.00 80.0 327-01 801319021 BOZOVIC NADA 50,200.00 2 487.57 50,183.06 74.9 327-01 801319153 PHAM XUAN C 93,500.00 1 917.01 93,469.29 84.9 327-01 801319674 HOUSLEY ANTONIO 60,000.00 3 482.77 60,000.00 75.0 327-01 801321589 AGOSTO MARILYN 180,000.00 1 1,579.63 179,840.08 80.0 327-01 801321795 SWEENEY MICHAEL 68,400.00 1 562.71 68,364.54 90.0 327-01 801321860 GRANUM TED N 266,000.00 1 2,068.92 266,000.00 70.0 327-01 801322033 SESSIONS MARSHALL RAY 62,400.00 7 641.85 62,382.15 79.5 327-01 801322082 GOODMAN WANDA M 63,000.00 7 650.28 63,000.00 75.0 327-01 801322272 AUSTIN MARK 40,000.00 1 307.57 39,951.35 80.0 327-01 801322363 STAMY VIRGINIA A 142,500.00 1 1,159.43 142,424.16 75.0 327-01 801323593 LESLIE KEVIN 125,600.00 1 910.69 125,426.55 80.0 327-01 801323791 CANNARELLI CHARLIE 44,250.00 1 372.08 44,250.00 75.0 327-01 801323809 SMITH SARI B 100,000.00 1 868.35 99,954.57 85.4 327-01 801323908 COBLE WILLIAMS S 183,600.00 1 1,628.21 183,520.92 90.0 327-01 801324013 SPOFFORD TIMOTHY 350,000.00 1 2,879.36 350,000.00 58.3 327-01 801324559 CLAY ERIA T 53,100.00 1 385.01 53,100.00 90.0 327-01 801324815 GAINES ROBERT A 76,800.00 1 887.24 76,772.00 80.0 327-01 801324880 HOWARD LA JOEL ALLEN 106,900.00 4 967.88 106,856.36 80.9 327-01 801325150 SHINDLEDECKE BRETT 103,500.00 1 768.48 103,500.00 85.8 327-01 801325499 JORDAN EUGENE E 39,000.00 1 412.45 39,000.00 75.0 327-01 801326133 JOHNSON ALLIECE 58,500.00 3 551.59 58,500.00 75.0 327-01 801326190 ROBBINS WILLIAM 162,400.00 8 1,876.13 162,367.79 79.6 327-01 801326349 SHOPE CHARLES D 102,600.00 1 825.54 102,543.96 90.0 327-01 801326828 ZIMMERMAN STEVEN G 75,200.00 1 591.60 75,156.73 80.0 327-01 801327206 HENRY MARVIN L 64,000.00 1 492.10 63,922.19 80.0 327-01 801327974 PRICE WILLIAM S III 66,500.00 1 729.13 66,500.00 77.3 327-01 801328725 HAMILTON KAREEM L 52,600.00 1 481.15 52,600.00 84.9 327-01 801328758 LITTLE SHIRLEY G 60,000.00 1 599.90 60,000.00 80.0 327-01 801329137 SARRAF ABOLFAZL H 184,500.00 1 1,585.14 184,413.92 76.8 327-01 801329293 NAJI HUSSEIN A 103,700.00 1 797.37 103,634.54 85.0 327-01 801330036 WASSON GAYLE 82,500.00 1 824.87 82,448.45 64.9 327-01 801330853 RANDLEMAN BLAKE E 155,000.00 7 1,345.94 155,000.00 61.7 327-01 801331000 TETA DARREN T 103,500.00 1 898.74 103,500.00 90.0 327-01 801331091 BLYDENBURGH STEVEN 67,915.00 7 701.01 67,915.00 85.0 327-01 801332305 BLANDFORD ROBERT WESLEY 100,000.00 1 804.62 100,000.00 80.0 327-01 801332586 FRANK WILLIAM E 76,000.00 1 591.12 75,955.13 80.8 327-01 801332925 FREEMAN AUDREY E 71,500.00 1 728.59 71,500.00 65.0 327-01 801333410 CHOI YEONG S 252,000.00 1 2,305.14 251,899.86 80.0 327-01 801333436 MILLER PAUL J 97,500.00 1 864.65 97,500.00 75.0 327-01 801333527 STOKES ANTHONY D 54,400.00 1 472.38 54,350.37 85.0 327-01 801333766 GITTLESON DAVID A 258,000.00 1 2,216.62 257,879.63 80.0 327-01 801333857 RAMSEY RIPLEY E 189,000.00 1 1,764.28 188,928.84 90.0 327-01 801334285 LARKIN PAMELA K 149,500.00 1 1,523.41 149,500.00 65.0 327-01 801334368 ROBERTS SHERI L 62,900.00 7 665.21 62,883.45 81.6 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801314212 12/01/00 12.500 92,000.00 Y 327-01 801314337 12/01/00 9.500 205,000.00 Y 327-01 801314352 12/01/00 9.375 155,000.00 Y 327-01 801314642 12/01/00 11.250 127,000.00 Y 327-01 801315383 12/01/00 10.875 114,000.00 Y 327-01 801315508 01/01/01 10.625 184,000.00 Y 327-01 801315565 01/01/01 11.875 25,000.00 N 327-01 801315664 01/01/01 9.875 155,745.00 Y 327-01 801315698 01/01/01 12.500 48,000.00 Y 327-01 801315854 01/01/01 10.500 172,000.00 Y 327-01 801316076 01/01/01 11.375 67,000.00 Y 327-01 801317413 01/01/01 9.250 73,000.00 Y 327-01 801318460 01/01/01 12.125 80,000.00 Y 327-01 801319021 12/01/00 11.250 67,000.00 Y 327-01 801319153 01/01/01 11.375 110,050.00 Y 327-01 801319674 01/01/01 9.000 80,000.00 Y 327-01 801321589 12/01/00 10.000 225,000.00 Y 327-01 801321795 01/01/01 9.250 76,000.00 Y 327-01 801321860 01/01/01 8.625 380,000.00 N 327-01 801322033 01/01/01 12.000 78,400.00 Y 327-01 801322082 01/01/01 11.000 84,000.00 Y 327-01 801322272 12/01/00 8.500 50,000.00 N 327-01 801322363 01/01/01 9.125 190,000.00 Y 327-01 801323593 01/01/01 7.875 157,000.00 Y 327-01 801323791 01/01/01 9.500 59,000.00 N 327-01 801323809 01/01/01 9.875 117,000.00 Y 327-01 801323908 12/01/00 10.125 204,000.00 Y 327-01 801324013 07/01/99 9.250 600,000.00 Y 327-01 801324559 01/01/01 7.875 59,000.00 Y 327-01 801324815 12/01/00 13.625 96,000.00 Y 327-01 801324880 12/01/00 10.375 132,000.00 N 327-01 801325150 01/01/01 8.125 120,500.00 Y 327-01 801325499 01/01/01 12.375 52,000.00 N 327-01 801326133 01/01/01 10.875 78,000.00 N 327-01 801326190 12/01/00 13.625 203,840.00 Y 327-01 801326349 01/01/01 9.000 114,000.00 Y 327-01 801326828 01/01/01 8.750 94,000.00 Y 327-01 801327206 12/01/00 8.500 80,000.00 Y 327-01 801327974 01/01/01 12.875 86,000.00 Y 327-01 801328725 01/01/01 10.500 61,900.00 Y 327-01 801328758 01/01/01 11.625 75,000.00 Y 327-01 801329137 12/01/00 9.750 240,000.00 Y 327-01 801329293 12/01/00 8.500 122,000.00 Y 327-01 801330036 01/01/01 11.625 127,000.00 Y 327-01 801330853 01/01/01 9.875 251,000.00 Y 327-01 801331000 02/01/01 9.875 115,000.00 Y 327-01 801331091 01/01/01 11.000 79,900.00 Y 327-01 801332305 07/01/99 9.000 125,000.00 Y 327-01 801332586 01/01/01 8.625 94,000.00 Y 327-01 801332925 01/01/01 11.875 110,000.00 Y 327-01 801333410 01/01/01 10.500 315,000.00 Y 327-01 801333436 01/01/01 10.125 130,000.00 N 327-01 801333527 01/01/01 9.875 64,000.00 Y 327-01 801333766 12/01/00 9.750 322,500.00 Y 327-01 801333857 12/01/00 10.750 210,000.00 Y 327-01 801334285 01/01/01 11.875 230,000.00 Y 327-01 801334368 12/01/00 12.375 77,000.00 Y
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ALLIANCE FUNDING Page 35 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801334590 LANDRY NICOLE 90,400.00 2 751.90 90,354.35 80.0 327-01 801334996 YOUKHANA YOUEL 136,000.00 1 1,143.56 135,865.69 80.0 327-01 801335076 HOLLANDSWORT DANNY MICHAE 75,000.00 1 637.50 74,927.83 60.0 327-01 801335266 DANIELS PAUL J 48,600.00 1 404.23 48,600.00 90.0 327-01 801335514 HACKNEY LEJUANA 32,000.00 1 272.00 32,000.00 80.0 327-01 801335712 HUGHES HOWARD 44,000.00 1 390.20 44,000.00 78.5 327-01 801335852 RUFFIN DERRICK K 64,000.00 1 388.87 64,000.00 80.0 327-01 801335878 FEELEY NANCY J 121,500.00 1 1,055.04 121,500.00 90.0 327-01 801336082 FREEMAN WALTER W 114,750.00 1 1,028.28 114,750.00 84.6 327-01 801336413 FAENZI DAVID L 59,500.00 1 544.27 59,500.00 74.3 327-01 801337031 MEREDITH EVA PAULETTE 53,910.00 7 508.31 53,890.25 90.0 327-01 801337072 RANGLIN JOHN A 78,400.00 1 874.93 78,400.00 80.0 327-01 801337213 MOSS THOMAS L 102,770.00 1 873.53 102,770.00 89.9 327-01 801337429 JOHNSON CATHERINE C 127,800.00 1 926.64 127,800.00 90.0 327-01 801338625 KOKINDA MICHAEL 99,400.00 1 993.84 99,337.90 84.9 327-01 801339219 JOHNSON KATHERINE MARY 67,000.00 1 521.12 67,000.00 85.8 327-01 801339771 POSLEY DAVID 138,000.00 1 1,160.38 137,863.70 80.0 327-01 801339920 LEAMAN WILLIAM D JR 79,500.00 1 639.67 79,500.00 51.6 327-01 801340050 GOUSEFF VALENTINE G 84,600.00 1 734.62 84,600.00 90.0 327-01 801340423 HUNT ANGELA C 76,500.00 7 595.01 76,500.00 85.0 327-01 801340555 HAMMEL JOHN R 110,500.00 5 763.20 110,415.91 85.0 327-01 801340977 BOWMAN SUSAN A 85,000.00 1 785.48 84,767.12 85.0 327-01 801341132 HART EDWARD G 110,500.00 1 1,010.79 110,500.00 85.0 327-01 801341223 EMERY EDWARD H 260,200.00 1 1,977.71 260,200.00 78.8 327-01 801341421 VASSILAKIS JOHN 94,500.00 1 908.88 94,500.00 70.0 327-01 801341520 WHIPPLE VICTOR W 161,400.00 1 1,431.33 161,330.48 84.9 327-01 801341611 GARDNER JOYCE SHAW 88,000.00 1 1,016.63 87,982.54 80.0 327-01 801342494 MANCUSO BETTE E 110,500.00 1 979.94 110,452.40 85.0 327-01 801342551 FIGUEROA JORGE 60,000.00 1 565.73 60,000.00 44.4 327-01 801342775 PIKE JOHN 200,000.00 1 2,134.51 199,897.11 69.4 327-01 801342858 HELMICK KENNETH L 71,400.00 3 666.51 71,345.98 85.0 327-01 801343294 HALEY JAMES R 200,000.00 1 1,432.82 199,858.85 74.3 327-01 801343625 FINKLEA WILLY 55,800.00 1 438.98 55,800.00 90.0 327-01 801343922 GARLAND KATHLEEN E 81,600.00 1 634.68 81,600.00 83.2 327-01 801344052 BLACK MARSHA L 50,000.00 1 424.99 49,976.05 37.0 327-01 801345331 MCALLISTER AL JR 74,000.00 1 697.74 74,000.00 80.0 327-01 801346420 WESTON MICHAEL S 83,250.00 5 722.90 83,174.05 75.0 327-01 801346818 POUNDERS REBECCA L 72,250.00 1 660.90 72,221.29 85.0 327-01 801346982 SIGLER JODY 49,600.00 1 408.05 49,574.28 80.0 327-01 801346990 DOMINGUEZ ARTURO 32,300.00 1 295.46 32,300.00 85.0 327-01 801347188 LUFFMAN LYNN RAY 114,120.00 1 907.99 114,120.00 89.1 327-01 801347345 WOOD MICHAEL C 68,000.00 1 660.46 67,953.86 82.9 327-01 801348012 KALISTA JAMES W 36,300.00 1 321.92 36,300.00 74.8 327-01 801348053 PETERSON STUART 111,350.00 1 1,113.32 111,280.43 85.0 327-01 801348319 MURDOCK CHERYL 90,000.00 1 740.41 90,000.00 67.2 327-01 801348350 COLONNA FRANK JR 210,000.00 1 1,689.71 210,000.00 49.4 327-01 801348640 RUSSELL IAN B 134,000.00 1 1,188.35 134,000.00 88.7 327-01 801348756 RAY TROY SR 119,000.00 1 1,167.11 118,960.91 85.0 327-01 801349374 CLINE SCOTT 171,500.00 1 1,489.22 171,422.08 87.9 327-01 801349978 GREEN LINDA 90,000.00 1 917.10 90,000.00 75.0 327-01 801350091 FENNER JUDITH A 292,000.00 1 2,375.81 292,000.00 80.0 327-01 801350257 BOYANOWSKI HENRY J 85,000.00 1 661.12 85,000.00 50.5 327-01 801350448 ANTINUCCI PATRICK 58,500.00 1 557.11 58,479.14 90.0 327-01 801350455 PERKINS MILFORD C 133,200.00 1 1,243.40 133,200.00 90.0 327-01 801350463 WALLA EDNA F 84,500.00 1 861.06 84,500.00 65.0 327-01 801350612 LAND THOMAS V JR 68,850.00 1 655.67 68,825.46 85.0 327-01 801351016 HAWS LINDA S 199,200.00 1 2,029.85 199,200.00 80.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801334590 01/01/01 9.375 113,000.00 Y 327-01 801334996 12/01/00 9.500 170,000.00 Y 327-01 801335076 01/01/01 9.625 125,000.00 Y 327-01 801335266 01/01/01 9.375 54,000.00 Y 327-01 801335514 01/01/01 9.625 40,000.00 Y 327-01 801335712 02/01/01 10.125 56,000.00 Y 327-01 801335852 01/01/01 6.125 80,000.00 Y 327-01 801335878 02/01/01 9.875 135,000.00 Y 327-01 801336082 01/01/01 10.250 135,500.00 Y 327-01 801336413 02/01/01 10.500 80,000.00 Y 327-01 801337031 01/01/01 10.875 59,900.00 Y 327-01 801337072 01/01/01 13.125 98,000.00 Y 327-01 801337213 01/01/01 9.625 114,190.00 Y 327-01 801337429 01/01/01 7.875 142,000.00 Y 327-01 801338625 01/01/01 11.625 117,000.00 Y 327-01 801339219 01/01/01 8.625 78,000.00 Y 327-01 801339771 01/01/01 9.500 172,500.00 Y 327-01 801339920 02/01/01 9.000 154,000.00 Y 327-01 801340050 01/01/01 9.875 94,000.00 Y 327-01 801340423 01/01/01 8.625 90,000.00 Y 327-01 801340555 01/01/01 7.375 130,000.00 Y 327-01 801340977 12/01/00 10.625 100,000.00 Y 327-01 801341132 01/01/01 10.500 130,000.00 Y 327-01 801341223 01/01/01 8.375 330,000.00 Y 327-01 801341421 01/01/01 11.125 135,000.00 N 327-01 801341520 12/01/00 10.125 189,900.00 Y 327-01 801341611 12/01/00 13.625 110,000.00 Y 327-01 801342494 01/01/01 10.125 130,000.00 Y 327-01 801342551 01/01/01 10.875 135,000.00 N 327-01 801342775 06/01/99 12.500 288,000.00 Y 327-01 801342858 01/01/01 10.750 84,000.00 Y 327-01 801343294 06/01/99 7.750 269,000.00 Y 327-01 801343625 07/01/99 8.750 62,000.00 Y 327-01 801343922 01/01/01 8.625 98,000.00 Y 327-01 801344052 01/01/01 9.625 135,000.00 Y 327-01 801345331 01/01/01 10.875 92,500.00 Y 327-01 801346420 01/01/01 9.875 111,000.00 N 327-01 801346818 01/01/01 10.500 85,000.00 Y 327-01 801346982 01/01/01 9.250 62,000.00 Y 327-01 801346990 01/01/01 10.500 38,000.00 Y 327-01 801347188 01/01/01 8.875 128,000.00 Y 327-01 801347345 01/01/01 11.250 82,000.00 Y 327-01 801348012 01/01/01 10.125 48,500.00 N 327-01 801348053 01/01/01 11.625 131,000.00 Y 327-01 801348319 01/01/01 9.250 133,900.00 Y 327-01 801348350 01/01/01 9.000 425,000.00 Y 327-01 801348640 01/01/01 10.125 151,000.00 Y 327-01 801348756 01/01/01 11.375 140,000.00 Y 327-01 801349374 01/01/01 9.875 195,000.00 Y 327-01 801349978 02/01/01 11.875 120,000.00 Y 327-01 801350091 02/01/01 9.125 365,000.00 Y 327-01 801350257 01/01/01 8.625 168,000.00 Y 327-01 801350448 01/01/01 11.000 65,000.00 Y 327-01 801350455 01/01/01 10.750 148,000.00 Y 327-01 801350463 01/01/01 11.875 130,000.00 Y 327-01 801350612 01/01/01 11.000 81,000.00 Y 327-01 801351016 01/01/01 11.875 249,000.00 Y
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ALLIANCE FUNDING Page 36 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801351230 SHOCKLEY JOHN S JR 117,000.00 1 983.80 117,000.00 90.0 327-01 801351669 KALISTA JAMES W 60,000.00 1 532.09 60,000.00 75.0 327-01 801352303 HARRIED KEVIN N 86,400.00 1 897.04 86,375.96 80.0 327-01 801352550 THOMAS STEPHANIE 76,400.00 1 691.73 76,337.35 84.9 327-01 801352741 PERKINS DENNIS E 76,000.00 1 759.88 76,000.00 80.0 327-01 801352790 CASTELL JOHN W 94,500.00 1 820.59 94,500.00 90.0 327-01 801353616 ARNONE ANNA 195,500.00 3 1,733.74 195,500.00 75.1 327-01 801354127 VOLMERING KENNETH V 91,800.00 1 926.64 91,772.24 85.0 327-01 801354358 IZAGUIRRE MIGUEL A 56,800.00 1 493.23 56,774.19 80.0 327-01 801354549 RUBENSTIEN CORNELL S 281,600.00 1 2,923.70 281,600.00 80.0 327-01 801355181 EBERSOHL JAMES A SR 93,750.00 1 892.80 93,716.58 75.0 327-01 801355678 COLYER JEAN LARKINS 76,500.00 7 903.08 76,500.00 75.0 327-01 801355884 WATSON ROBERT 118,800.00 1 1,108.98 118,710.14 90.0 327-01 801356254 HEISLER DEAN L 191,920.00 8 1,596.29 191,920.00 80.3 327-01 801356312 MOORE ARTHUR W 130,000.00 1 999.59 130,000.00 51.8 327-01 801356668 PARRISH CARLITHA 67,455.00 1 542.76 67,455.00 90.0 327-01 801356981 HESSEN KEVIN L 130,000.00 1 1,069.48 130,000.00 73.4 327-01 801356999 HOWELL ROSALEE 135,864.00 3 1,436.85 135,864.00 85.9 327-01 801357401 WEDDERBURN ALVIN L 75,600.00 1 719.96 75,600.00 90.0 327-01 801357427 CHILDREY JOHN 53,250.00 1 414.17 53,250.00 75.0 327-01 801357799 CURRY ERIC 38,200.00 3 324.70 38,163.25 77.9 327-01 801358003 TAYLOR KOREY 33,300.00 1 295.31 33,285.66 74.0 327-01 801358318 LATORRE AUGUSTIN 72,000.00 1 747.54 72,000.00 80.0 327-01 801359274 BINKER PAUL 39,200.00 1 329.61 39,200.00 70.0 327-01 801359308 DANCY DAVID L 73,500.00 1 672.33 73,441.34 88.5 327-01 801359423 BULLIS DOUGLAS E 246,000.00 1 1,979.38 245,865.62 83.3 327-01 801359563 COLE LISA 44,000.00 1 390.20 44,000.00 80.0 327-01 801360025 CLEMONS BILLIE R 103,000.00 1 819.51 103,000.00 79.9 327-01 801360389 MAYNOR-KEARS MARY WANDA 397,600.00 1 3,489.23 397,424.10 80.0 327-01 801360728 TAYLOR WILLIE 148,750.00 1 1,458.89 148,750.00 85.0 327-01 801360777 JONES JEFFREY L 60,000.00 1 599.90 60,000.00 80.0 327-01 801361007 BROCK KEITH W 45,050.00 1 412.09 45,050.00 85.0 327-01 801361411 TURNER TONY 45,600.00 1 504.43 45,600.00 80.0 327-01 801361569 SASSER WALTER B III 294,000.00 1 2,634.54 294,000.00 70.0 327-01 801361809 CONTABILE PETER J 60,800.00 1 467.50 60,800.00 80.0 327-01 801362252 PARKER RALPH 126,000.00 1 1,048.00 126,000.00 90.0 327-01 801363037 GRIFFIN JO B 37,200.00 1 371.94 37,188.44 80.0 327-01 801363276 BAKER KAREN V 178,290.00 2 1,765.59 178,290.00 68.5 327-01 801363391 MARTIN PAMELA F 65,000.00 1 625.16 64,977.44 50.7 327-01 801363516 WEZEL KELVIN L 99,875.00 1 885.71 99,831.99 85.0 327-01 801363706 HARVEY CARLTON B 208,000.00 1 1,730.04 207,789.10 84.8 327-01 801363839 SYKES JOAN 112,000.00 1 831.60 112,000.00 76.7 327-01 801364159 CLEMONS SELENA 100,000.00 1 1,028.61 100,000.00 80.0 327-01 801364209 CLEMONS SELENA 59,500.00 1 583.55 59,500.00 70.0 327-01 801364365 FENNERN RON 180,000.00 8 1,563.03 179,918.22 79.6 327-01 801364563 MCCLELLAN ROBERT L 61,200.00 1 559.82 61,200.00 85.0 327-01 801364647 HAMMER ROBERT L 39,900.00 7 499.79 39,900.00 70.0 327-01 801365131 HOFFMANN JOHN 74,750.00 1 761.70 74,728.01 65.0 327-01 801365602 TOLENTINO CONSTANCE J 72,000.00 1 598.86 72,000.00 90.0 327-01 801365966 WHITSON ORTEEN 67,300.00 1 464.82 67,300.00 78.2 327-01 801365982 ALCIVAR JOEL 196,200.00 4 1,924.26 196,135.55 90.0 327-01 801366170 DEDOLPH RICHARD R 285,000.00 1 2,422.47 284,863.47 75.0 327-01 801366717 HINTON DOUGLAS WYATT 89,675.00 1 820.29 89,675.00 84.5 327-01 801367293 NGUYEN RICHARD T 57,600.00 1 442.89 57,600.00 80.0 327-01 801367384 JOHNSON RHUNETTA 144,000.00 3 1,290.39 144,000.00 80.0 327-01 801367970 KIGER RANDELL M 66,400.00 1 689.39 66,400.00 80.0 327-01 801368481 SHELTON D BRIAN 97,600.00 1 759.12 97,542.38 60.2 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801351230 01/01/01 9.500 130,000.00 Y 327-01 801351669 01/01/01 10.125 80,000.00 N 327-01 801352303 12/01/00 12.125 108,000.00 Y 327-01 801352550 01/01/01 10.375 89,900.00 Y 327-01 801352741 01/01/01 11.625 95,000.00 Y 327-01 801352790 01/01/01 9.875 105,000.00 Y 327-01 801353616 01/01/01 10.125 260,000.00 Y 327-01 801354127 01/01/01 11.750 108,000.00 Y 327-01 801354358 12/01/00 9.875 71,000.00 Y 327-01 801354549 01/01/01 12.125 352,000.00 Y 327-01 801355181 01/01/01 11.000 125,000.00 Y 327-01 801355678 01/01/01 13.125 102,000.00 Y 327-01 801355884 01/01/01 10.750 132,000.00 Y 327-01 801356254 01/01/01 9.375 239,000.00 N 327-01 801356312 01/01/01 8.500 250,800.00 Y 327-01 801356668 01/01/01 9.000 74,950.00 Y 327-01 801356981 01/01/01 9.250 177,000.00 Y 327-01 801356999 01/01/01 12.375 158,000.00 Y 327-01 801357401 01/01/01 11.000 84,000.00 Y 327-01 801357427 01/01/01 8.625 71,000.00 Y 327-01 801357799 01/01/01 9.625 49,000.00 N 327-01 801358003 01/01/01 10.125 45,000.00 N 327-01 801358318 01/01/01 12.125 90,000.00 Y 327-01 801359274 01/01/01 9.500 56,000.00 Y 327-01 801359308 01/01/01 10.500 83,000.00 Y 327-01 801359423 01/01/01 9.000 295,000.00 Y 327-01 801359563 01/01/01 10.125 55,000.00 Y 327-01 801360025 01/01/01 8.875 128,900.00 Y 327-01 801360389 01/01/01 10.000 497,000.00 Y 327-01 801360728 01/01/01 11.375 175,000.00 Y 327-01 801360777 01/01/01 11.625 75,000.00 Y 327-01 801361007 01/01/01 10.500 53,000.00 Y 327-01 801361411 01/01/01 13.000 57,000.00 Y 327-01 801361569 01/01/01 10.250 420,000.00 N 327-01 801361809 01/01/01 8.500 76,000.00 N 327-01 801362252 01/01/01 9.375 140,000.00 Y 327-01 801363037 01/01/01 11.625 46,500.00 Y 327-01 801363276 01/01/01 11.500 260,000.00 Y 327-01 801363391 01/01/01 11.125 128,000.00 Y 327-01 801363516 01/01/01 10.125 117,500.00 Y 327-01 801363706 01/01/01 9.375 245,000.00 Y 327-01 801363839 01/01/01 8.125 146,000.00 Y 327-01 801364159 01/01/01 12.000 125,000.00 Y 327-01 801364209 01/01/01 11.375 85,000.00 Y 327-01 801364365 12/01/00 9.875 226,000.00 Y 327-01 801364563 01/01/01 10.500 72,000.00 Y 327-01 801364647 01/01/01 14.125 57,000.00 Y 327-01 801365131 01/01/01 11.875 115,000.00 Y 327-01 801365602 01/01/01 9.375 80,000.00 Y 327-01 801365966 01/01/01 7.375 86,000.00 Y 327-01 801365982 01/01/01 11.375 218,000.00 Y 327-01 801366170 01/01/01 9.625 380,000.00 Y 327-01 801366717 02/01/01 10.500 106,000.00 Y 327-01 801367293 02/01/01 8.500 72,000.00 N 327-01 801367384 01/01/01 10.250 180,000.00 Y 327-01 801367970 01/01/01 12.125 83,000.00 Y 327-01 801368481 01/01/01 8.625 162,100.00 Y
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ALLIANCE FUNDING Page 37 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801368705 PAYNE LUCHERYL 42,400.00 1 423.93 42,400.00 80.0 327-01 801368820 MATYAC DAVID A 44,000.00 1 444.14 43,973.25 80.0 327-01 801368960 ANTHONY ROBERT L 46,750.00 1 427.64 46,750.00 85.0 327-01 801369141 WILLIS SHELONDA D 33,900.00 3 355.24 33,900.00 84.9 327-01 801369299 ANDRES JOSE DAVID 64,350.00 1 535.23 64,317.50 90.0 327-01 801370198 KING LAWRENCE JR 34,800.00 1 289.45 34,800.00 80.0 327-01 801370222 GERVAIS BEN 96,000.00 1 663.05 96,000.00 80.0 327-01 801370503 KING LAWRENCE JR 36,480.00 1 303.42 36,480.00 80.0 327-01 801370537 SEREIKA PHILLIP 103,950.00 7 753.71 103,878.46 90.0 327-01 801370834 GILOT GUSTOPH J 36,500.00 2 327.08 36,500.00 84.8 327-01 801370891 POUGH SHEILA 64,600.00 1 633.57 64,600.00 85.0 327-01 801370966 FOILES DAVID ANDREW 121,550.00 8 1,146.08 121,550.00 85.0 327-01 801371030 BROWN KAREN 57,375.00 1 562.71 57,375.00 85.0 327-01 801372020 MCARDLE MICHAEL P 89,000.00 1 984.52 89,000.00 80.9 327-01 801372475 VAN HORN KEVIN L 43,500.00 1 414.26 43,500.00 75.0 327-01 801372921 PARKS DAVID H 41,000.00 1 417.79 41,000.00 31.5 327-01 801373069 ALI MUHAMMAD 25,500.00 1 250.09 25,500.00 75.0 327-01 801373093 ALI MUHAMMED 27,000.00 2 249.51 27,000.00 75.0 327-01 801373242 HILLIARD WENDY K 180,000.00 1 1,629.73 179,926.52 80.0 327-01 801373275 ULIBARRI CHARLES E 86,400.00 1 672.01 86,348.99 80.0 327-01 801373341 ADAMS ERLINDA C 212,500.00 1 1,615.15 212,500.00 83.3 327-01 801373366 MCCOY MARK STEVEN 49,725.00 1 454.85 49,685.31 85.0 327-01 801373598 GREENE TERRANCE 56,200.00 3 545.85 56,200.00 74.9 327-01 801374059 GEOFFREY BRYAN M 117,000.00 1 1,026.76 116,948.24 90.0 327-01 801374190 EISENBERG HARVEY 144,000.00 1 1,107.24 143,912.76 80.0 327-01 801374240 ISSAK IRKAN 186,300.00 1 1,549.55 186,300.00 88.7 327-01 801374349 SANDY BRIAN T 220,000.00 1 1,829.85 219,688.90 80.0 327-01 801374521 STEINAGEL JEFF R 92,400.00 3 941.56 92,400.00 70.0 327-01 801374653 VIOLA LAWRENCE M 136,000.00 1 1,231.35 136,000.00 85.0 327-01 801374943 NUNEZ ARMANDO 140,400.00 1 1,219.16 140,400.00 90.0 327-01 801375148 SHERIDAN SIM COLLEEN 38,000.00 1 288.83 38,000.00 53.5 327-01 801375742 RUFF SONYA 55,200.00 1 551.91 55,200.00 84.9 327-01 801376807 STEWART RENE 59,500.00 1 583.55 59,500.00 85.0 327-01 801376898 BONNER WALTER M 44,200.00 1 450.40 44,200.00 65.0 327-01 801377243 HORNE BYRON K 69,200.00 1 678.69 69,200.00 84.9 327-01 801377946 FASULO EDWARD F JR 105,600.00 1 1,045.75 105,600.00 80.0 327-01 801378084 HOLLAND ALICE ELIZABETH 46,750.00 1 351.22 46,750.00 85.0 327-01 801378118 GODFREY MICHAEL D 73,000.00 1 567.79 72,956.90 77.6 327-01 801379058 ROYBAL RAYMOND G 58,400.00 1 606.33 58,400.00 80.0 327-01 801379124 SIMMONS CURTIS L 100,000.00 1 1,106.20 100,000.00 80.0 327-01 801379140 NKULULEKO EKUNDAYO O 80,000.00 1 622.23 79,905.20 70.7 327-01 801380262 WILMONT NICOLA 108,000.00 1 967.79 108,000.00 90.0 327-01 801380437 FARNSWORTH JIMMY 43,920.00 1 434.94 43,920.00 80.0 327-01 801381682 ROUNDS BELINDA 76,500.00 1 664.29 76,500.00 90.0 327-01 801382185 EPPERLY MICHELLE L 36,000.00 1 346.24 36,000.00 80.0 327-01 801382573 ALLENSON JAMES P 36,000.00 3 356.50 36,000.00 80.0 327-01 801382581 FLIESS JOHN M 132,500.00 1 837.49 132,380.22 47.3 327-01 801383548 ECKSTEIN EDWIN B 64,000.00 1 707.97 64,000.00 80.0 327-01 801384132 CLINE MITCHELL R 66,000.00 1 697.99 65,965.10 79.5 327-01 801384223 RUBINO DOMINIC 117,000.00 1 994.49 116,887.45 90.0 327-01 801384447 MORRISON G MARK 148,750.00 1 1,374.59 148,692.47 85.0 327-01 801384603 TAYLOR SAMUEL 164,500.00 4 1,279.46 164,500.00 70.0 327-01 801384686 LEWIS RICHARD K 184,000.00 1 1,752.27 184,000.00 80.0 327-01 801385055 CHANG KARENA 56,100.00 2 487.14 56,100.00 85.0 327-01 801385170 POLK NORMA 33,600.00 1 335.95 33,600.00 80.0 327-01 801385337 PHILLIPS JOAN J 77,589.00 1 638.31 77,589.00 89.1 327-01 801385386 BROWN VERONICA H 42,500.00 1 416.82 42,500.00 62.1 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801368705 02/01/01 11.625 53,000.00 Y 327-01 801368820 01/01/01 11.750 55,000.00 Y 327-01 801368960 01/01/01 10.500 55,000.00 Y 327-01 801369141 01/01/01 12.250 39,900.00 Y 327-01 801369299 01/01/01 9.375 71,500.00 Y 327-01 801370198 01/01/01 9.375 43,500.00 N 327-01 801370222 01/01/01 7.375 120,000.00 N 327-01 801370503 01/01/01 9.375 45,600.00 N 327-01 801370537 01/01/01 7.875 115,500.00 Y 327-01 801370834 01/01/01 10.250 43,000.00 Y 327-01 801370891 01/01/01 11.375 76,000.00 Y 327-01 801370966 01/01/01 10.875 143,000.00 Y 327-01 801371030 01/01/01 11.375 67,500.00 Y 327-01 801372020 01/01/01 13.000 110,000.00 Y 327-01 801372475 07/01/99 11.000 58,000.00 Y 327-01 801372921 01/01/01 11.875 130,000.00 Y 327-01 801373069 01/01/01 11.375 34,000.00 N 327-01 801373093 01/01/01 10.625 36,000.00 Y 327-01 801373242 01/01/01 10.375 225,000.00 Y 327-01 801373275 01/01/01 8.625 108,000.00 Y 327-01 801373341 01/01/01 8.375 255,000.00 Y 327-01 801373366 01/01/01 10.500 58,500.00 Y 327-01 801373598 01/01/01 11.250 75,000.00 Y 327-01 801374059 01/01/01 10.000 130,000.00 Y 327-01 801374190 12/01/00 8.500 180,000.00 Y 327-01 801374240 02/01/01 9.375 210,000.00 Y 327-01 801374349 12/01/00 9.375 275,000.00 Y 327-01 801374521 01/01/01 11.875 132,000.00 N 327-01 801374653 02/01/01 10.375 160,000.00 Y 327-01 801374943 01/01/01 9.875 156,000.00 Y 327-01 801375148 01/01/01 8.375 71,000.00 Y 327-01 801375742 01/01/01 11.625 65,000.00 Y 327-01 801376807 01/01/01 11.375 70,000.00 Y 327-01 801376898 01/01/01 11.875 68,000.00 Y 327-01 801377243 01/01/01 11.375 81,500.00 Y 327-01 801377946 02/01/01 11.500 132,000.00 Y 327-01 801378084 02/01/01 8.250 55,000.00 Y 327-01 801378118 01/01/01 8.625 94,000.00 Y 327-01 801379058 01/01/01 12.125 73,000.00 Y 327-01 801379124 01/01/01 13.000 125,000.00 Y 327-01 801379140 01/01/01 8.625 113,000.00 Y 327-01 801380262 07/01/99 10.250 120,000.00 Y 327-01 801380437 01/01/01 11.500 54,900.00 Y 327-01 801381682 01/01/01 9.875 85,000.00 Y 327-01 801382185 01/01/01 11.125 45,000.00 Y 327-01 801382573 01/01/01 11.500 45,000.00 Y 327-01 801382581 01/01/01 6.500 280,000.00 Y 327-01 801383548 01/01/01 13.000 80,000.00 Y 327-01 801384132 01/01/01 12.375 83,000.00 Y 327-01 801384223 01/01/01 9.625 130,000.00 Y 327-01 801384447 01/01/01 10.625 175,000.00 Y 327-01 801384603 01/01/01 8.625 235,000.00 N 327-01 801384686 01/01/01 11.000 230,000.00 Y 327-01 801385055 01/01/01 9.875 66,000.00 Y 327-01 801385170 01/01/01 11.625 42,000.00 Y 327-01 801385337 01/01/01 9.250 87,000.00 Y 327-01 801385386 01/01/01 11.375 68,400.00 Y
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ALLIANCE FUNDING Page 38 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801385519 REINEKE STEVEN D 189,000.00 1 1,520.74 188,896.76 90.0 327-01 801386343 BRANT SHELDON T 52,000.00 7 490.30 52,000.00 80.0 327-01 801386749 POSTLETHWAIT JOHN 111,200.00 1 1,154.53 111,200.00 80.0 327-01 801386822 SADDLER DARRYL 93,000.00 1 756.68 93,000.00 74.4 327-01 801387176 NEELY JAMES B 112,500.00 1 815.70 112,500.00 88.9 327-01 801387341 JOHNSON RENEE 34,000.00 6 311.96 34,000.00 85.0 327-01 801387531 RED MARISSA A 128,000.00 1 995.57 127,924.43 80.0 327-01 801387713 WYATT DUANE E 155,000.00 1 1,432.36 154,940.04 72.0 327-01 801387754 HALLIDAY STEVEN G 85,750.00 8 744.61 85,711.04 79.9 327-01 801387770 CASTLEL NICOLE 54,400.00 3 533.54 54,400.00 85.0 327-01 801387812 MCCLOUD TOMMY L 94,350.00 1 925.35 94,350.00 85.0 327-01 801388703 WILLIAMS GARY R 119,700.00 1 867.91 119,700.00 90.0 327-01 801388869 FLOWERS MICHAEL 49,000.00 1 338.43 49,000.00 79.9 327-01 801388950 FORTIN NANCY J 297,500.00 1 2,805.10 297,500.00 85.0 327-01 801389198 WESTERMAN CHRIS 191,250.00 1 1,696.05 191,250.00 85.0 327-01 801389446 SHAW DIANE C 140,000.00 2 1,280.64 140,000.00 76.0 327-01 801389651 PENA ENEDINA 40,800.00 4 324.62 40,800.00 80.0 327-01 801390170 STEWARD BEVERLY 33,600.00 1 332.74 33,600.00 80.0 327-01 801390824 VERMILLION CHARLES G 59,500.00 1 505.74 59,500.00 85.0 327-01 801390998 ESPINOSA NOEL 157,500.00 1 1,367.65 157,500.00 90.0 327-01 801391061 BOARDLEY LARRY E 38,400.00 3 308.98 38,379.02 80.0 327-01 801391186 FLOWERS MICHAEL 41,600.00 1 287.32 41,600.00 80.0 327-01 801391368 NORWOOD DOUG 90,400.00 7 895.22 90,400.00 80.0 327-01 801391707 CANNON HAZEL 73,360.00 7 603.51 73,321.97 80.0 327-01 801391764 BEAVENS ALLEN L 112,500.00 1 1,050.17 112,457.64 90.0 327-01 801391780 KNIGHT BRANDI 48,150.00 1 418.11 48,150.00 90.0 327-01 801391889 SIMS CYNTHIA 49,300.00 1 450.97 49,300.00 85.0 327-01 801391996 SANTORE CYNTHIA 171,900.00 1 1,492.69 171,900.00 90.0 327-01 801392028 RAPP MICHAEL 65,000.00 1 570.42 64,971.25 74.7 327-01 801392176 WILLIAMS TERRI 46,750.00 1 458.51 46,750.00 85.0 327-01 801392259 GUILIANI JANIE A 84,100.00 1 661.61 84,051.62 89.9 327-01 801392333 SHTATMAN SANDRA L 112,500.00 1 825.48 112,500.00 83.9 327-01 801392432 DOLAN MICHAEL E 122,400.00 1 1,294.46 122,335.25 80.0 327-01 801393109 WALLACE DONNA J 60,000.00 1 532.09 59,974.16 62.8 327-01 801393158 KESSNICK ARTHUR W 127,350.00 1 1,059.23 127,285.69 90.0 327-01 801393745 NELSON CARL A III 120,000.00 1 954.77 120,000.00 73.1 327-01 801394123 BRAFFORD DEBORA 96,000.00 1 807.22 95,905.19 80.0 327-01 801394701 GISIN ROSEMARY 204,800.00 3 1,873.39 204,800.00 80.0 327-01 801394875 PRINCE CINDI 63,665.00 1 582.37 63,665.00 85.0 327-01 801394883 CAMPBELL CHARLOTTE A 96,000.00 1 959.85 95,970.15 80.0 327-01 801394891 FLEURIMOND MAX 153,000.00 1 1,328.57 153,000.00 90.0 327-01 801395237 SINCLAIR MICHAEL 157,500.00 3 1,499.91 157,500.00 90.0 327-01 801395567 MAHURIN FRANKLIN 33,600.00 1 279.47 33,600.00 80.0 327-01 801395765 WERTH FRED M JR 154,530.00 1 1,370.41 154,530.00 85.0 327-01 801395781 CURRY ERIC 44,800.00 1 380.80 44,756.89 80.0 327-01 801396672 HAGER GLENDA R 115,000.00 1 874.08 115,000.00 73.2 327-01 801397175 HAYES JOHN M 46,750.00 1 380.37 46,750.00 85.0 327-01 801397225 CLEM REX 107,200.00 1 901.40 107,094.12 80.0 327-01 801397407 MORGAN MARK A II 32,300.00 1 316.79 32,300.00 85.0 327-01 801397852 GITTENS BERNARD 148,000.00 4 1,465.63 148,000.00 80.0 327-01 801397886 YACOVETTA ANNA M 88,000.00 8 871.46 88,000.00 80.0 327-01 801397894 YAKOBITIS JOHN A 81,450.00 1 707.27 81,413.00 90.0 327-01 801398173 GILLIAM THOMAS F SR 62,050.00 1 538.81 62,050.00 85.0 327-01 801398306 WAGNER KEN W 149,000.00 1 1,198.89 148,918.61 78.4 327-01 801398843 BARNES MARY J 94,350.00 1 776.20 94,350.00 85.0 327-01 801398942 RANDALL RONALD L 102,000.00 1 1,000.38 102,000.00 85.0 327-01 801399064 SKELLY RICHARD A 75,600.00 1 601.51 75,600.00 84.9 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801385519 01/01/01 9.000 210,000.00 Y 327-01 801386343 01/01/01 10.875 65,000.00 Y 327-01 801386749 01/01/01 12.125 139,000.00 Y 327-01 801386822 01/01/01 9.125 125,000.00 Y 327-01 801387176 01/01/01 7.875 126,500.00 Y 327-01 801387341 01/01/01 10.125 40,000.00 Y 327-01 801387531 01/01/01 8.625 160,000.00 Y 327-01 801387713 12/01/00 10.625 215,000.00 Y 327-01 801387754 12/01/00 9.875 107,225.00 Y 327-01 801387770 01/01/01 11.375 64,000.00 Y 327-01 801387812 01/01/01 11.375 111,000.00 Y 327-01 801388703 01/01/01 7.875 133,000.00 Y 327-01 801388869 01/01/01 7.375 61,300.00 N 327-01 801388950 01/01/01 10.875 350,000.00 Y 327-01 801389198 01/01/01 10.125 225,000.00 Y 327-01 801389446 02/01/01 10.500 184,000.00 Y 327-01 801389651 01/01/01 8.875 51,000.00 N 327-01 801390170 01/01/01 11.500 42,000.00 Y 327-01 801390824 01/01/01 9.625 70,000.00 Y 327-01 801390998 01/01/01 9.875 175,000.00 Y 327-01 801391061 01/01/01 9.000 48,000.00 Y 327-01 801391186 01/01/01 7.375 52,000.00 N 327-01 801391368 01/01/01 11.500 113,000.00 Y 327-01 801391707 01/01/01 9.250 91,700.00 Y 327-01 801391764 01/01/01 10.750 125,000.00 Y 327-01 801391780 01/01/01 9.875 53,500.00 Y 327-01 801391889 01/01/01 10.500 58,000.00 Y 327-01 801391996 01/01/01 9.875 191,000.00 Y 327-01 801392028 01/01/01 10.000 87,000.00 Y 327-01 801392176 01/01/01 11.375 55,000.00 Y 327-01 801392259 07/01/99 8.750 93,500.00 Y 327-01 801392333 01/01/01 8.000 134,000.00 Y 327-01 801392432 02/01/01 12.375 153,000.00 Y 327-01 801393109 01/01/01 10.125 95,500.00 Y 327-01 801393158 01/01/01 9.375 141,500.00 Y 327-01 801393745 02/01/01 8.875 164,000.00 Y 327-01 801394123 01/01/01 9.500 120,000.00 Y 327-01 801394701 01/01/01 10.500 256,000.00 Y 327-01 801394875 01/01/01 10.500 74,900.00 Y 327-01 801394883 01/01/01 11.625 120,000.00 Y 327-01 801394891 02/01/01 9.875 170,000.00 Y 327-01 801395237 01/01/01 11.000 175,000.00 Y 327-01 801395567 01/01/01 9.375 42,000.00 N 327-01 801395765 01/01/01 10.125 181,800.00 Y 327-01 801395781 01/01/01 9.625 56,000.00 N 327-01 801396672 01/01/01 8.375 157,000.00 Y 327-01 801397175 01/01/01 9.125 55,000.00 Y 327-01 801397225 02/01/01 9.500 134,000.00 Y 327-01 801397407 01/01/01 11.375 38,000.00 Y 327-01 801397852 01/01/01 11.500 185,000.00 Y 327-01 801397886 02/01/01 11.500 110,000.00 Y 327-01 801397894 01/01/01 9.875 90,500.00 Y 327-01 801398173 01/01/01 9.875 73,000.00 Y 327-01 801398306 01/01/01 9.000 190,000.00 Y 327-01 801398843 01/01/01 9.250 111,000.00 Y 327-01 801398942 01/01/01 11.375 120,000.00 Y 327-01 801399064 01/01/01 8.875 89,000.00 Y
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ALLIANCE FUNDING Page 39 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801399882 CHAPPELL BOBBY 168,000.00 1 1,427.98 168,000.00 80.0 327-01 801400078 KIRKSEY ROBERT 67,600.00 1 675.89 67,600.00 80.0 327-01 801400383 MOORE DAVID 34,850.00 1 318.79 34,850.00 85.0 327-01 801400433 RUNYON JAIME R 112,500.00 1 976.89 112,500.00 90.0 327-01 801401134 CARABALLO JERRY 60,000.00 8 526.54 60,000.00 75.0 327-01 801401183 PEOPLES CAROLYN E 44,800.00 1 473.79 44,776.30 80.0 327-01 801401605 BESSETTE SCOTT E 340,000.00 1 2,435.80 340,000.00 79.0 327-01 801401977 EVANS MARGARET 87,500.00 1 743.74 87,500.00 64.8 327-01 801402181 WOLFE JOHN H 103,500.00 1 860.86 103,447.73 90.0 327-01 801402348 PATTERSON DOROTHY R 85,000.00 1 653.58 84,896.64 83.3 327-01 801403445 DYKES STANLEY O 72,000.00 1 553.62 72,000.00 80.0 327-01 801403643 ARTRUP LARRY A 165,750.00 1 1,469.91 165,750.00 85.0 327-01 801403833 SEARCY HOWARD R 55,200.00 4 536.14 55,162.55 84.9 327-01 801403890 WHITE CHARLES 51,000.00 1 433.49 51,000.00 73.9 327-01 801404096 HOOD SALLY JO 47,625.00 6 575.42 47,530.79 75.0 327-01 801404161 CLARRETT DENNIS 99,200.00 1 771.57 99,200.00 80.0 327-01 801404773 HEISLER DEAN L 400,000.00 1 2,796.86 400,000.00 66.1 327-01 801404922 COSIMI BEATRICE M 146,400.00 1 1,048.83 146,400.00 80.4 327-01 801405937 SAHAYDA LISA MARY 54,000.00 1 391.54 54,000.00 73.9 327-01 801406612 WEEKLY RALPH 442,000.00 1 4,043.15 442,000.00 85.0 327-01 801406737 TROTTA BARBARA 52,000.00 2 413.74 52,000.00 80.0 327-01 801407388 ANDERSON MYRON L 87,040.00 1 669.26 87,040.00 85.0 327-01 801407529 SCHILLER DUANE R 127,500.00 1 1,003.05 127,426.64 85.0 327-01 801407578 BELL MICHAEL D 60,300.00 3 512.54 60,242.00 90.0 327-01 801407743 SWART NICOLAAS P 207,000.00 1 1,740.57 206,898.18 90.0 327-01 801408337 JEFFRIES LANCE 62,000.00 1 619.90 61,961.27 84.9 327-01 801408501 HOLLAND JOSELYN 68,000.00 1 641.17 68,000.00 85.0 327-01 801408766 THORNTON CINDY 56,800.00 1 562.49 56,800.00 80.0 327-01 801409202 CABRERA FAUSTINO 56,015.00 1 435.68 56,015.00 85.0 327-01 801409392 WILLIAMS DENISE 64,000.00 1 639.90 64,000.00 80.0 327-01 801409525 PREVETTE JIMMY BRIAN 47,500.00 7 415.01 47,361.03 69.8 327-01 801411828 TERRY RONALD 30,000.00 1 233.34 30,000.00 50.0 327-01 801412107 RECTOR JOHN T 129,420.00 1 1,123.82 129,420.00 90.0 327-01 801412180 BULLOCK JOHN S JR 58,800.00 7 483.73 58,800.00 74.9 327-01 801412503 TATE MARGARET R 84,000.00 1 872.12 84,000.00 80.0 327-01 801412594 HALES DANA 96,000.00 1 807.23 96,000.00 80.0 327-01 801413162 BOSEMAN LISA COGDELL 55,250.00 7 489.97 55,250.00 85.0 327-01 801413519 SURVILLO CHRISTOPHE 88,800.00 5 706.53 88,800.00 80.0 327-01 801413709 JOHNSON EVELYN 59,200.00 1 654.87 59,200.00 80.0 327-01 801414392 CORKINS RICHARD D 94,500.00 1 685.19 94,500.00 90.0 327-01 801414640 HASTON CHRISTY L 59,200.00 1 460.45 59,200.00 80.0 327-01 801414665 KELLER DANIEL A 83,610.00 1 726.03 83,572.01 89.9 327-01 801414871 DOMASHINSKI ANDREW J 59,600.00 1 618.79 59,583.42 80.0 327-01 801415506 RICH RONNIE W SR 55,250.00 1 505.39 55,250.00 85.0 327-01 801416447 SMITH RONNIE 54,900.00 1 476.72 54,900.00 90.0 327-01 801416561 FRIES EARL T 121,507.00 1 1,077.55 121,507.00 85.0 327-01 801417437 WENDT CHRISTIAN 76,050.00 1 660.38 76,050.00 90.0 327-01 801417569 ROE ELIZABETH 57,600.00 1 575.91 57,600.00 80.0 327-01 801417650 COLEMAN ANDREW JR 90,100.00 1 900.86 90,043.69 85.0 327-01 801418328 WHITMAN JAYNE L 85,900.00 1 714.47 85,856.62 89.9 327-01 801418484 HALL MARK R 101,450.00 8 928.01 101,450.00 89.9 327-01 801418542 NIMER NATASHA R 80,900.00 1 680.26 80,860.20 89.9 327-01 801418724 PALMER MATTHEW A 195,000.00 1 1,675.35 195,000.00 84.9 327-01 801418849 DAUGHERTY RONALD 67,900.00 1 546.34 67,900.00 70.0 327-01 801419086 CANNION CHERISE P 200,000.00 1 1,980.58 200,000.00 71.4 327-01 801420175 TANANA JOAN 98,888.00 1 867.81 98,844.26 85.9 327-01 801420217 MCCONNELL GEORGE 79,000.00 1 565.97 79,000.00 63.9 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801399882 02/01/01 9.625 210,000.00 Y 327-01 801400078 01/01/01 11.625 84,500.00 Y 327-01 801400383 01/01/01 10.500 41,000.00 Y 327-01 801400433 01/01/01 9.875 125,000.00 Y 327-01 801401134 02/01/01 10.000 80,000.00 Y 327-01 801401183 01/01/01 12.375 56,000.00 Y 327-01 801401605 02/01/01 7.750 430,000.00 Y 327-01 801401977 01/06/01 9.625 135,000.00 Y 327-01 801402181 01/01/01 9.375 115,000.00 Y 327-01 801402348 01/01/01 8.500 102,000.00 Y 327-01 801403445 01/01/01 8.500 90,000.00 N 327-01 801403643 01/01/01 10.125 195,000.00 Y 327-01 801403833 01/01/01 11.250 65,000.00 Y 327-01 801403890 02/01/01 9.625 69,000.00 Y 327-01 801404096 01/01/01 12.125 63,500.00 Y 327-01 801404161 02/01/01 8.625 124,000.00 Y 327-01 801404773 01/01/01 7.500 605,000.00 Y 327-01 801404922 01/01/01 7.750 182,000.00 Y 327-01 801405937 02/01/01 7.875 73,000.00 Y 327-01 801406612 02/01/01 10.500 520,000.00 Y 327-01 801406737 01/01/01 8.875 65,000.00 Y 327-01 801407388 01/01/01 8.500 102,400.00 Y 327-01 801407529 01/01/01 8.750 150,000.00 Y 327-01 801407578 01/01/01 9.625 67,000.00 Y 327-01 801407743 01/01/01 9.500 230,000.00 Y 327-01 801408337 01/01/01 11.625 73,000.00 Y 327-01 801408501 01/01/01 10.875 80,000.00 Y 327-01 801408766 01/01/01 11.500 71,000.00 Y 327-01 801409202 01/01/01 8.625 65,900.00 Y 327-01 801409392 01/01/01 11.625 80,000.00 Y 327-01 801409525 01/01/01 9.500 68,000.00 Y 327-01 801411828 02/01/01 8.625 60,000.00 Y 327-01 801412107 01/01/01 9.875 143,800.00 Y 327-01 801412180 02/01/01 9.250 78,500.00 Y 327-01 801412503 02/01/01 12.125 105,000.00 Y 327-01 801412594 01/01/01 9.500 120,000.00 N 327-01 801413162 01/01/01 10.125 65,000.00 Y 327-01 801413519 01/01/01 8.875 111,000.00 N 327-01 801413709 01/01/01 13.000 74,000.00 Y 327-01 801414392 01/01/01 7.875 105,000.00 Y 327-01 801414640 01/01/01 8.625 74,000.00 Y 327-01 801414665 01/01/01 9.875 93,000.00 Y 327-01 801414871 01/01/01 12.125 74,500.00 Y 327-01 801415506 01/01/01 10.500 65,000.00 Y 327-01 801416447 01/01/01 9.875 61,000.00 Y 327-01 801416561 01/01/01 10.125 142,950.00 Y 327-01 801417437 01/01/01 9.875 84,500.00 Y 327-01 801417569 02/01/01 11.625 72,000.00 Y 327-01 801417650 01/01/01 11.625 106,000.00 Y 327-01 801418328 01/01/01 9.375 95,500.00 Y 327-01 801418484 01/01/01 10.500 112,777.00 Y 327-01 801418542 01/01/01 9.500 89,900.00 Y 327-01 801418724 08/01/99 9.750 229,500.00 Y 327-01 801418849 01/01/01 9.000 97,000.00 Y 327-01 801419086 01/01/01 11.500 280,000.00 Y 327-01 801420175 01/01/01 10.000 115,000.00 Y 327-01 801420217 02/01/01 7.750 123,500.00 Y
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ALLIANCE FUNDING Page 40 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801420431 GLOVER DERRICK E 46,700.00 1 458.02 46,700.00 84.9 327-01 801420696 ROBERTS MARY S 41,464.00 1 322.50 41,414.87 80.0 327-01 801420902 THOMAS JERRY H 171,000.00 1 1,391.31 171,000.00 84.2 327-01 801421025 TARANTINO TIMOTHY J 35,000.00 1 256.82 34,976.51 36.8 327-01 801421322 PAULIN CHRISTOPHE J 131,500.00 1 1,022.79 131,500.00 84.8 327-01 801421421 SIMMONS MARY 58,500.00 7 529.66 58,500.00 90.0 327-01 801421934 PARISEAU CORY 55,200.00 1 562.49 55,167.36 80.0 327-01 801422593 EGOLF BARRY L 217,200.00 1 1,886.05 217,200.00 86.1 327-01 801423880 MAREK CHAD M 93,500.00 1 837.85 93,500.00 85.0 327-01 801424482 ROGERS TIMOTHY 84,000.00 7 631.06 84,000.00 80.0 327-01 801424672 WALTERS SHAWNA R 56,100.00 1 513.17 56,077.71 85.0 327-01 801425000 ISWARIENKO NICHOLAS 178,500.00 1 1,616.15 178,500.00 85.0 327-01 801425091 COLEMAN LESLIE 100,000.00 1 831.75 100,000.00 80.0 327-01 801425166 MATASICH ROBERT M 69,750.00 1 778.39 69,750.00 75.0 327-01 801425661 ROBBINS ARTHUR W 108,000.00 1 947.78 108,000.00 84.3 327-01 801425844 MELLER BRENDA E 82,150.00 1 751.46 82,150.00 84.6 327-01 801425877 DEVINE DIANNA E 300,000.00 1 2,522.57 300,000.00 66.8 327-01 801426008 RACOBS MICHAEL 45,050.00 1 412.09 45,050.00 85.0 327-01 801428293 LORENZEN THEODORE 92,200.00 1 692.67 92,200.00 84.9 327-01 801428319 DEGRECHIE TONY 59,500.00 1 489.49 59,500.00 70.0 327-01 801428327 THOMAS DAVID D 56,400.00 1 596.47 56,400.00 80.0 327-01 801428921 WALLACE TROY R 42,400.00 1 391.82 42,400.00 84.9 327-01 801428996 WOODS DANA M 48,000.00 1 489.12 47,971.62 80.0 327-01 801429036 SUTER LAWRENCE 78,400.00 1 746.62 78,400.00 80.0 327-01 801429366 GOMES AUGUSTINE 354,270.00 4 3,610.01 354,270.00 85.9 327-01 801429572 ABENDROTH ANNETTE V 69,300.00 1 646.90 69,300.00 90.0 327-01 801431107 WALKER GLEN D 52,000.00 1 539.89 52,000.00 80.0 327-01 801431339 CHENEY JANET 67,200.00 1 697.70 67,200.00 80.0 327-01 801431743 GALLEGOS BERNADETTE 99,450.00 1 919.01 99,450.00 85.0 327-01 801431750 HILL MICHELLE 57,600.00 1 489.59 57,544.60 90.0 327-01 801431776 DOOLEY SHARON G 184,050.00 1 1,464.38 184,050.00 90.0 327-01 801432022 MABE TIMOTHY E 70,550.00 7 599.67 70,550.00 85.0 327-01 801433236 KELLY SHEILA J 34,000.00 2 282.79 34,000.00 40.0 327-01 801433293 MARROUGI HABBO H 125,000.00 1 1,085.44 125,000.00 89.9 327-01 801434226 DOTSON ERICKA J 45,900.00 1 450.17 45,900.00 85.0 327-01 801435181 CORWIN JODIE A 59,400.00 1 515.80 59,400.00 90.0 327-01 801435231 TRAYNOR WILLIAM 149,600.00 8 1,230.73 149,522.44 85.0 327-01 801435421 FELDMAN ROBERT M 63,200.00 1 631.90 63,200.00 80.0 327-01 801436346 PATRICK REHOVA 63,750.00 1 583.15 63,750.00 85.0 327-01 801436890 BEAUVAIS MARYAL ROSSETTA 70,000.00 7 726.77 69,980.52 70.0 327-01 801437047 PFEIFFER DAVID EDWARD 178,400.00 1 1,665.33 178,400.00 80.0 327-01 801437617 ADAMS PHILLIP R 34,400.00 1 276.79 34,400.00 80.0 327-01 801437682 ROOME DANIEL 29,400.00 1 266.19 29,400.00 70.0 327-01 801439142 BARR GEORGE R 412,800.00 3 4,087.92 412,800.00 80.0 327-01 801440082 SCOTT PAUL 52,200.00 1 448.48 52,151.10 90.0 327-01 801441742 PADDIO LAWRENCE J JR 114,300.00 1 828.75 114,300.00 90.0 327-01 801444142 BLUJUS STANLEY 75,600.00 1 698.62 75,600.00 68.7 327-01 801444258 KRANTZ RANDY 499,900.00 1 4,572.79 499,900.00 71.4 327-01 801444423 DELGADO ANA 76,000.00 1 492.94 76,000.00 84.4 327-01 801444563 LOEHNIS DANIEL J 93,750.00 5 788.31 93,750.00 75.0 327-01 801444720 LOEHNIS DANIEL J 95,250.00 5 800.92 95,250.00 75.0 327-01 801445040 MINO ROBERT 69,700.00 1 683.59 69,700.00 85.0 327-01 801445164 HENINGER BRENT ELLIOT 264,000.00 1 2,243.97 264,000.00 80.0 327-01 801445453 WOOLDRIDGE MARTIN J 160,000.00 1 1,216.11 160,000.00 80.0 327-01 801445859 GRAVELLE DAVID B JR 104,000.00 1 855.58 103,946.09 80.0 327-01 801446097 ZEIGLER RANDY LEE 77,200.00 1 642.11 77,200.00 80.0 327-01 801446451 SNYDER MICHAEL 115,715.00 1 1,058.49 115,715.00 85.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801420431 01/01/01 11.375 55,000.00 Y 327-01 801420696 01/01/01 8.625 51,830.00 Y 327-01 801420902 02/01/01 9.125 203,000.00 Y 327-01 801421025 01/01/01 8.000 95,000.00 Y 327-01 801421322 01/01/01 8.625 155,000.00 Y 327-01 801421421 02/01/01 10.375 65,000.00 Y 327-01 801421934 02/01/01 11.875 69,000.00 Y 327-01 801422593 02/01/01 9.875 252,210.00 Y 327-01 801423880 02/01/01 10.250 110,000.00 Y 327-01 801424482 02/01/01 8.250 105,000.00 Y 327-01 801424672 01/01/01 10.500 66,000.00 Y 327-01 801425000 01/01/01 10.375 210,000.00 Y 327-01 801425091 01/01/01 9.375 125,000.00 N 327-01 801425166 02/01/01 13.125 93,000.00 Y 327-01 801425661 01/01/01 10.000 128,000.00 Y 327-01 801425844 01/01/01 10.500 97,000.00 Y 327-01 801425877 01/01/01 9.500 449,000.00 Y 327-01 801426008 01/01/01 10.500 53,000.00 Y 327-01 801428293 02/01/01 8.250 108,500.00 Y 327-01 801428319 01/01/01 9.250 85,000.00 Y 327-01 801428327 02/01/01 12.375 70,500.00 Y 327-01 801428921 01/01/01 10.625 49,900.00 Y 327-01 801428996 01/01/01 11.875 60,000.00 Y 327-01 801429036 01/01/01 11.000 98,000.00 Y 327-01 801429366 01/01/01 11.875 412,000.00 Y 327-01 801429572 01/01/01 10.750 77,000.00 Y 327-01 801431107 02/01/01 12.125 65,000.00 Y 327-01 801431339 01/01/01 12.125 84,000.00 Y 327-01 801431743 01/01/01 10.625 117,000.00 Y 327-01 801431750 01/01/01 9.625 64,000.00 Y 327-01 801431776 01/01/01 8.875 204,500.00 Y 327-01 801432022 02/01/01 9.625 83,000.00 Y 327-01 801433236 02/01/01 9.375 85,000.00 Y 327-01 801433293 01/01/01 9.875 138,900.00 Y 327-01 801434226 01/01/01 11.375 54,000.00 Y 327-01 801435181 01/01/01 9.875 66,000.00 Y 327-01 801435231 01/01/01 9.250 176,000.00 Y 327-01 801435421 02/01/01 11.625 79,000.00 Y 327-01 801436346 01/01/01 10.500 75,000.00 Y 327-01 801436890 01/01/01 12.125 100,000.00 Y 327-01 801437047 02/01/01 10.750 223,000.00 Y 327-01 801437617 01/01/01 9.000 43,000.00 N 327-01 801437682 01/01/01 10.375 42,000.00 N 327-01 801439142 02/01/01 11.500 516,000.00 Y 327-01 801440082 01/01/01 9.750 58,000.00 Y 327-01 801441742 01/01/01 7.875 127,000.00 Y 327-01 801444142 02/01/01 10.625 110,000.00 Y 327-01 801444258 01/01/01 10.500 700,000.00 Y 327-01 801444423 01/01/01 6.750 90,000.00 Y 327-01 801444563 01/01/01 9.500 125,000.00 N 327-01 801444720 01/01/01 9.500 127,000.00 N 327-01 801445040 02/01/01 11.375 82,000.00 Y 327-01 801445164 01/01/01 9.625 330,000.00 Y 327-01 801445453 02/01/01 8.375 200,000.00 Y 327-01 801445859 01/01/01 9.250 130,000.00 Y 327-01 801446097 01/01/01 9.375 96,500.00 Y 327-01 801446451 01/01/01 10.500 136,135.00 Y
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ALLIANCE FUNDING Page 41 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-01 801446915 HART MARTIN 59,160.00 7 566.02 59,160.00 89.6 327-01 801446972 EARL THOMAS 108,000.00 1 937.82 108,000.00 90.0 327-01 801447574 WAGNER GILLE DENISE 64,800.00 1 544.87 64,800.00 90.0 327-01 801448960 MASON JAMES R 162,500.00 1 1,292.93 162,500.00 82.4 327-01 801449877 SASSER WALTER B III 349,999.00 1 2,691.19 349,999.00 74.4 327-01 801450156 LOPEZ MARIO 52,500.00 1 485.15 52,500.00 70.0 327-01 801453796 SASSE DONALD E 75,650.00 1 699.08 75,650.00 85.0 327-01 801455361 LEIVA YOLANDA 106,000.00 3 979.54 106,000.00 80.0 327-01 801456575 COLEMAN LESLIE 72,000.00 1 598.86 72,000.00 80.0 327-01 801457052 FELDMAN ROBERT M 42,250.00 1 382.53 42,232.76 65.0 327-01 801457144 BUCHANAN RAY 180,000.00 8 1,448.33 180,000.00 83.1 327-01 801457243 WOLITZKY SIDNEY F 110,000.00 1 1,142.07 110,000.00 42.3 327-01 801458456 WILLIAMS ANDRE 146,250.00 3 1,216.43 146,250.00 90.0 327-01 801459256 SOSA CARLOS JR 83,300.00 2 677.76 83,300.00 85.0 327-01 801460429 RAULLERSON RONALD 103,410.00 1 822.78 103,410.00 90.0 327-01 801461732 COLUCCIO SHARON L 100,000.00 1 952.32 100,000.00 50.0 327-01 801463431 WILLIAMS VONDA 67,500.00 1 598.61 67,441.60 90.0 327-01 801465964 KOCH SUZANNE A 49,500.00 1 438.98 49,500.00 47.1 327-01 801467572 CHAVARRIA BAYARDO 96,300.00 1 706.62 96,300.00 90.0 327-01 801467655 VILLANUEVA JESUS 87,550.00 1 809.05 87,550.00 85.0 327-01 801468059 O'BRIANT DANNY H 109,700.00 1 804.94 109,700.00 89.9 327-01 801471426 HOLLEY JAMES A 116,500.00 1 926.93 116,500.00 89.6 327-01 801473752 MOONEY LISA M 91,000.00 8 659.81 91,000.00 47.1 327-01 801481235 PECK SHIRLEY 68,800.00 1 492.89 68,800.00 80.0 327-01 1000060119 MONAGHAN GARY L JR 140,402.00 1 1,417.24 140,089.60 82.1 327-01 1000060226 MISITE MICHAEL 500,000.00 1 4,158.75 499,236.57 64.5 327-01 1000060242 MEYER JEANETTE M 279,000.00 1 2,219.85 278,686.02 90.0 327-01 1000060309 ROBERTS KRISTY 148,000.00 1 1,217.56 147,845.95 80.0 327-01 1000060366 LAFORTUNE STEVE T 217,800.00 1 1,909.75 217,408.89 90.0 327-01 1000060465 KILLIAN HAL R 114,750.00 1 852.02 114,599.35 85.0 327-01 1000060531 KISMAN JOSEPH 173,700.00 1 1,572.70 173,485.40 90.0 327-01 1000060671 LINK MARY 128,610.00 3 1,058.05 128,408.41 90.0 327-01 1000060853 TURLEY ALTON R 113,900.00 1 1,031.26 113,711.57 85.0 327-01 1000060911 TOMLIN DANIEL 781,875.00 1 6,503.25 780,276.98 75.0 327-01 1000061018 WILLIAMS CHARLES L 139,950.00 1 1,293.28 139,841.24 90.0 327-01 1000061133 WHITE KAREN S 116,350.00 2 999.63 116,129.06 90.0 327-01 1000061208 SEMAN DANIEL J 588,750.00 1 4,371.46 587,586.76 75.0 327-01 1000061240 SIGMAN DEBBIE A 82,500.00 1 770.13 82,437.58 73.0 327-01 1000061372 VASQUEZ GERARDO 246,500.00 1 2,208.89 246,292.38 85.0 327-01 1000061380 OBRIEN DARRIN F 124,502.00 1 1,069.66 124,385.37 89.6 327-01 1000061448 OSTRENG BENJAMIN L 114,400.00 1 910.22 114,271.25 80.0 327-01 1000061463 LAMPERTI RICHARD L 111,592.00 1 828.57 111,169.22 80.0 327-01 1000061679 SPANN-JOHNSO LOU E 114,300.00 1 940.32 114,060.22 90.0 327-01 1000061752 CARTER PATRICIA P 133,600.00 1 1,051.04 133,240.42 80.0 327-01 1000062024 DEFRIEND LEONARD 149,120.00 1 1,294.89 148,845.61 80.0 327-01 1000062123 CRITTENDEN BRAD J 153,000.00 1 1,217.34 152,827.81 85.0 327-01 1000062198 ANDERSON BENJAMIN 247,000.00 1 2,099.48 246,642.15 70.6 327-01 1000062214 BAKER WILTON DAVID 124,100.00 1 1,123.62 123,842.22 85.0 327-01 1000062347 ALHANAFI AHMAD DEEB 220,500.00 1 2,037.64 220,328.65 90.0 327-01 1000062602 HOLT DANIEL SHIRL 158,950.00 1 1,393.73 158,651.93 85.0 327-01 1000062610 HOLZWARTH TRACY 127,500.00 1 1,130.70 127,334.56 85.0 327-01 1000062727 HARGARTEN PHYLLYS S. 138,600.00 1 1,102.77 138,444.01 82.5 327-01 1000062818 GUNDERSON CARRIE C 118,400.00 1 995.58 118,283.04 80.0 327-01 1000062834 JONES BRIAN L 140,250.00 1 1,141.13 139,947.99 85.0 327-01 1000063030 DIODATI JAMES T 41,250.00 1 361.69 41,186.31 75.0 327-01 1000063139 FORD WALTER L 122,040.00 1 1,093.61 121,937.20 90.0 327-01 1000063154 DOURNEY JAMES 116,250.00 1 852.20 116,093.14 75.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 801446915 01/01/01 9.875 66,000.00 Y 327-01 801446972 02/01/01 9.875 120,000.00 Y 327-01 801447574 02/01/01 9.500 72,000.00 Y 327-01 801448960 01/01/01 8.875 197,000.00 Y 327-01 801449877 08/01/99 8.500 470,000.00 Y 327-01 801450156 01/01/01 10.625 75,000.00 Y 327-01 801453796 02/01/01 10.625 89,000.00 Y 327-01 801455361 02/01/01 10.625 132,500.00 Y 327-01 801456575 01/01/01 9.375 90,000.00 N 327-01 801457052 01/01/01 10.375 65,000.00 N 327-01 801457144 01/01/01 9.000 216,500.00 Y 327-01 801457243 01/01/01 12.125 260,000.00 Y 327-01 801458456 01/01/01 9.375 162,500.00 Y 327-01 801459256 01/01/01 9.125 98,000.00 Y 327-01 801460429 01/01/01 8.875 114,900.00 Y 327-01 801461732 02/01/01 11.000 200,000.00 Y 327-01 801463431 02/01/01 10.125 75,000.00 Y 327-01 801465964 02/01/01 10.125 105,000.00 Y 327-01 801467572 01/01/01 8.000 107,000.00 Y 327-01 801467655 01/01/01 10.625 103,000.00 Y 327-01 801468059 01/01/01 8.000 121,900.00 Y 327-01 801471426 02/01/01 8.875 130,000.00 Y 327-01 801473752 02/01/01 7.875 193,000.00 Y 327-01 801481235 02/01/01 7.750 86,000.00 Y 327-01 1000060119 08/01/01 11.750 170,993.00 Y 327-01 1000060226 10/01/00 9.375 774,954.00 Y 327-01 1000060242 11/01/00 8.875 310,000.00 Y 327-01 1000060309 11/01/00 9.250 185,000.00 Y 327-01 1000060366 10/01/00 9.990 242,000.00 Y 327-01 1000060465 11/01/00 8.125 135,000.00 Y 327-01 1000060531 10/01/01 10.375 193,000.00 Y 327-01 1000060671 10/01/00 9.250 142,900.00 Y 327-01 1000060853 09/03/00 10.375 134,000.00 Y 327-01 1000060911 09/01/00 9.375 1,042,500.00 Y 327-01 1000061018 11/01/01 10.625 155,500.00 Y 327-01 1000061133 09/01/01 9.750 129,278.00 Y 327-01 1000061208 11/01/00 8.125 785,000.00 Y 327-01 1000061240 11/01/01 10.750 112,998.00 Y 327-01 1000061372 11/01/01 10.250 290,000.00 Y 327-01 1000061380 11/01/01 9.750 139,000.00 Y 327-01 1000061448 11/01/00 8.875 143,000.00 Y 327-01 1000061463 11/01/01 8.125 139,490.00 Y 327-01 1000061679 10/01/00 9.250 127,000.00 Y 327-01 1000061752 08/01/01 8.750 167,000.00 N 327-01 1000062024 10/01/01 9.875 186,400.00 Y 327-01 1000062123 11/01/00 8.875 180,000.00 Y 327-01 1000062198 10/01/00 9.625 349,957.00 Y 327-01 1000062214 08/01/00 10.375 146,000.00 Y 327-01 1000062347 11/01/00 10.625 245,000.00 Y 327-01 1000062602 09/01/00 9.990 187,000.00 Y 327-01 1000062610 10/01/00 10.125 150,000.00 Y 327-01 1000062727 11/01/00 8.875 168,000.00 Y 327-01 1000062818 11/01/00 9.500 148,000.00 Y 327-01 1000062834 09/01/00 9.125 165,000.00 Y 327-01 1000063030 10/01/01 9.990 55,000.00 Y 327-01 1000063139 11/01/00 10.250 135,600.00 Y 327-01 1000063154 05/01/99 7.990 155,000.00 Y
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ALLIANCE FUNDING Page 42 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio --------------------------------------------------------------------------------------------------------------------------- 327-01 000063261 GRANDLUND GENEVIEVE H 120,000.00 1 870.09 119,750.69 80.0 327-01 000063345 FULTZ TODD A 75,600.00 1 705.72 75,542.80 70.0 ------------------------------------------------------- ---------------------------------------- 800 Sale Total 88,514,972.00 785,260.47 88,472,470.18 80.4 327-02 180156895 RICHARDSON ANNA G 67,950.00 1 646.78 67,303.79 90.0 327-02 800491706 MOLL TIMOTHY J 83,000.00 1 758.80 82,573.38 66.4 327-02 800567703 COREN HOMER R 199,750.00 1 1,679.61 198,837.17 85.0 327-02 800603854 MOCTON DAVID BENJAMIN 216,000.00 1 2,410.52 215,441.92 80.0 327-02 800626988 INGLEZ CELIA R 232,650.00 3 1,871.95 231,471.41 90.0 327-02 800636169 CURTIN KAREN 108,000.00 1 898.29 107,360.54 90.0 327-02 800664708 SIMPSON MARK WAYNE 79,200.00 1 687.29 78,775.61 88.0 327-02 800732497 HYLTON CHARLES 144,000.00 4 1,317.22 141,326.64 79.1 327-02 800751059 VILLHAUER JOHN A 50,000.00 1 495.15 49,867.77 66.6 327-02 800754194 LOVE CARL 181,900.00 1 1,801.34 181,356.30 85.0 327-02 800779837 KASSICK JOHN J JR 65,000.00 1 637.50 64,823.38 43.3 327-02 800844417 HENSLEY CLERISA G 89,675.00 7 837.10 89,432.22 85.0 327-02 800875619 ST LOUIS MARGARET ANN 92,800.00 1 999.43 92,546.38 80.0 327-02 800891582 FULTON WILLIAM R 126,000.00 1 1,199.93 125,724.16 90.0 327-02 800891889 MAHDI NABIL M 206,550.00 4 2,104.75 206,240.09 85.0 327-02 800892960 PACHECO JESUS 166,500.00 1 1,461.16 165,971.31 90.0 327-02 800921652 KIRKLAND TAMMY D 29,600.00 1 336.13 29,561.68 80.0 327-02 800928012 PECORARO RUTH M 276,250.00 1 2,656.92 276,057.41 85.0 327-02 800928434 WILLIAMS JOHN 130,000.00 3 1,250.31 129,817.07 80.0 327-02 800934093 GARRIDO ALEX 142,800.00 3 1,213.78 142,593.13 85.0 327-02 800935272 SWIGART RUSSELL 31,525.00 1 297.25 31,490.02 65.0 327-02 800945081 BAUTISTA MARIA 268,500.00 1 2,607.84 268,132.26 78.9 327-02 800963100 BARTON RICKY 130,000.00 5 1,164.93 129,945.49 80.0 327-02 800974792 MORRIS JOHN 135,000.00 1 1,234.90 134,837.64 90.0 327-02 800987646 VERDUCCI KIMBERLY 112,000.00 1 1,034.41 111,671.53 80.0 327-02 800992281 WILLIAMS GRACE MAE 103,000.00 1 971.18 102,807.82 80.4 327-02 801018714 EDGE LESLIE S 133,450.00 1 1,347.06 133,244.25 85.0 327-02 801046012 HENDERSON DONALD R 72,000.00 1 775.42 71,927.18 79.1 327-02 801049321 WILCOX DWAYNE 105,000.00 1 863.81 104,890.71 79.8 327-02 801050394 OGBONNA PAUL 204,000.00 1 2,157.44 203,622.84 85.0 327-02 801054099 GRAZIANO JANICE E 42,900.00 1 487.17 42,890.99 65.0 327-02 801060765 SMITH CARL 47,200.00 1 396.89 47,129.81 79.4 327-02 801060880 BENSON MICHELLE 37,600.00 1 361.63 37,501.40 80.0 327-02 801061136 ELLIOTT CECIL JAY 22,500.00 1 203.72 22,472.19 59.2 327-02 801062761 BOYLE MARK 51,000.00 1 471.29 50,940.29 74.9 327-02 801063082 BASKIN ROBERT J 60,000.00 3 543.24 59,968.75 85.7 327-02 801066283 HEDMANN PATRICIA L 135,000.00 1 1,222.30 134,776.68 51.9 327-02 801075789 MARTIN MATTHEW 100,000.00 1 813.63 99,839.14 74.0 327-02 801076001 STYER DEBRA 318,000.00 4 2,761.35 317,709.86 89.9 327-02 801076688 BOLTER LISA D 68,800.00 7 720.96 68,762.57 80.0 327-02 801077603 STENTO DAVID P 60,000.00 1 594.17 59,961.48 75.0 327-02 801083734 RUZZA WILLIAM A III 335,750.00 4 2,977.51 335,750.00 85.0 327-02 801090861 PARKER SUSAN M 52,000.00 1 534.88 51,939.58 80.0 327-02 801095258 AUSTIN JAMES ELDRIDGE 223,650.00 1 2,045.81 223,381.04 90.0 327-02 801096579 LILJESTRAND ROBERT A 72,950.00 1 626.76 72,881.63 75.9 327-02 801096686 WELCH MICHAEL D 62,100.00 1 550.72 62,046.27 90.0 327-02 801098401 BURTON PATRICK M 64,600.00 1 689.45 64,600.00 85.0 327-02 801099011 KINGSLEY JOAN 71,200.00 2 651.29 71,114.38 80.0 327-02 801099391 MCMUNN GLORIA 46,974.00 1 469.67 46,944.65 80.9 327-02 801105503 TEXEIRA BRUCE A 45,000.00 1 374.29 44,931.28 69.2 327-02 801107574 HECKENDORF NANCY E 50,000.00 1 443.41 49,912.77 39.3 327-02 801107640 DINONNO BARBARA L 40,600.00 2 421.53 40,565.76 70.0 327-02 801119637 HARRISON SHARON C 60,000.00 7 599.91 59,943.48 80.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-01 000063261 05/01/99 7.875 150,000.00 Y 327-01 000063345 11/01/00 10.750 108,000.00 Y -------------- ------------------------- 800 10.100 112,047,522.00 327-02 180156895 10/01/99 11.000 75,500.00 Y 327-02 800491706 08/01/99 10.500 125,000.00 Y 327-02 800567703 04/01/00 9.500 235,000.00 Y 327-02 800603854 02/09/00 13.125 270,000.00 Y 327-02 800626988 04/01/00 9.000 258,500.00 Y 327-02 800636169 04/01/00 9.375 120,000.00 Y 327-02 800664708 03/09/99 9.875 90,000.00 Y 327-02 800732497 03/01/00 10.500 182,000.00 Y 327-02 800751059 05/01/00 11.500 75,000.00 Y 327-02 800754194 05/01/00 11.500 214,000.00 Y 327-02 800779837 06/01/00 11.375 150,000.00 Y 327-02 800844417 06/01/00 10.750 105,500.00 Y 327-02 800875619 08/01/00 12.625 116,000.00 Y 327-02 800891582 07/01/00 11.000 140,000.00 Y 327-02 800891889 08/01/00 11.875 243,000.00 Y 327-02 800892960 07/01/00 10.000 185,000.00 Y 327-02 800921652 07/01/00 13.375 37,000.00 Y 327-02 800928012 11/01/00 11.125 325,000.00 Y 327-02 800928434 09/01/00 11.125 162,500.00 Y 327-02 800934093 10/01/00 9.625 168,000.00 Y 327-02 800935272 04/01/99 10.875 48,500.00 Y 327-02 800945081 10/01/00 11.250 340,000.00 Y 327-02 800963100 12/01/00 10.250 162,500.00 N 327-02 800974792 10/01/00 10.500 150,000.00 Y 327-02 800987646 08/01/99 10.625 140,000.00 Y 327-02 800992281 08/01/00 10.875 128,000.00 Y 327-02 801018714 08/01/00 11.750 157,000.00 Y 327-02 801046012 09/01/00 12.625 91,000.00 Y 327-02 801049321 12/01/00 9.250 131,500.00 Y 327-02 801050394 09/01/00 12.375 240,000.00 Y 327-02 801054099 12/01/00 13.375 66,000.00 Y 327-02 801060765 10/01/00 9.500 59,400.00 Y 327-02 801060880 10/01/00 11.125 47,000.00 Y 327-02 801061136 10/01/00 10.375 38,000.00 Y 327-02 801062761 10/01/00 10.625 68,010.00 Y 327-02 801063082 12/01/00 10.375 70,000.00 Y 327-02 801066283 09/01/00 10.375 260,000.00 Y 327-02 801075789 11/01/00 9.125 135,000.00 Y 327-02 801076001 06/01/99 9.875 353,500.00 Y 327-02 801076688 11/01/00 12.250 86,000.00 Y 327-02 801077603 12/01/00 11.500 80,000.00 Y 327-02 801083734 02/01/01 10.125 395,000.00 N 327-02 801090861 09/01/00 12.000 65,000.00 Y 327-02 801095258 10/01/00 10.500 248,500.00 Y 327-02 801096579 11/01/00 9.750 96,000.00 Y 327-02 801096686 11/01/00 10.125 69,000.00 Y 327-02 801098401 01/01/01 12.500 76,000.00 Y 327-02 801099011 04/01/99 10.500 89,000.00 Y 327-02 801099391 11/01/00 11.625 58,000.00 Y 327-02 801105503 10/01/00 9.375 65,000.00 N 327-02 801107574 10/01/00 10.125 127,000.00 Y 327-02 801107640 11/01/00 12.125 58,000.00 Y 327-02 801119637 10/01/00 11.625 75,000.00 Y
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ALLIANCE FUNDING Page 43 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-02 801120890 SEARS MARTHA 94,000.00 1 824.92 93,916.48 78.9 327-02 801121575 THOMAS LINDA K 55,800.00 1 479.41 55,747.72 90.0 327-02 801123480 SHERIDAN SHIRLEY D 35,250.00 1 315.88 35,220.30 75.0 327-02 801126897 SHAKIN JUNE 229,500.00 4 2,077.91 229,216.49 90.0 327-02 801129909 DOUGHERTY JAMES T 186,750.00 1 1,469.16 186,534.34 75.0 327-02 801137043 WELLS SHARON E 43,000.00 1 393.34 43,000.00 74.1 327-02 801145061 PRIVETTE DONALD 51,000.00 7 606.61 50,868.10 64.1 327-02 801145087 CHRISTOPHERS ADAM 86,000.00 1 802.79 85,967.63 40.0 327-02 801145491 KLACKO PATRICK 63,750.00 5 577.20 63,697.72 75.0 327-02 801150251 FISCHETTI MICHAEL J 107,400.00 1 854.52 107,279.13 85.9 327-02 801151648 NICHOLS ANTHONY 211,500.00 1 1,934.67 211,415.96 90.0 327-02 801152166 PITTMAN DANIEL 191,250.00 1 1,678.36 191,078.42 85.0 327-02 801153602 BUCCARAN HECTOR 188,000.00 1 1,632.49 187,914.59 80.0 327-02 801156696 BASSOUMI MOHAMMAD 138,000.00 3 1,262.35 137,770.15 74.5 327-02 801156902 CONNER E JUNE A 53,625.00 1 593.20 53,625.00 65.0 327-02 801160722 PRIDE TURNER A 30,000.00 3 274.43 29,976.04 75.0 327-02 801161647 PETTY CHARLES W 102,400.00 1 975.18 102,400.00 79.6 327-02 801162892 MILLER MICHAEL J 61,200.00 3 688.97 61,186.78 80.0 327-02 801162900 BEASLEY KENNETH 189,125.00 1 1,487.85 188,906.58 85.0 327-02 801163908 DOUGHERTY JOSEPH A 65,000.00 1 482.63 64,871.56 52.9 327-02 801166638 DAHL WALTER A 73,500.00 3 741.92 73,477.77 75.0 327-02 801166794 H0DON TINA M 31,920.00 1 328.33 31,910.86 80.0 327-02 801168337 MCBRIDE MATHIS 175,000.00 3 1,600.79 174,930.46 84.9 327-02 801175464 BAINBRIDGE DAVID W 72,000.00 1 598.86 71,927.00 80.0 327-02 801178922 ALLEN BRIAN K 97,750.00 1 921.68 97,714.18 85.0 327-02 801178997 MARK AKIN 191,250.00 3 1,912.19 191,250.00 85.0 327-02 801179797 DAVIS DAVID 112,500.00 1 976.90 112,374.05 90.0 327-02 801182791 FORAN LUCILLE M 69,000.00 2 536.67 68,959.27 65.7 327-02 801182825 GARDNER IVORINE 153,000.00 3 1,457.05 153,000.00 90.0 327-02 801183575 GAINES PRISCILLA 91,755.00 1 763.17 91,755.00 90.0 327-02 801188517 ODILLE DAVID L 45,600.00 1 495.54 45,577.80 80.0 327-02 801189077 JOHNSON KEVIN 151,200.00 1 1,439.91 151,200.00 90.0 327-02 801192493 PARADA LUIS A 64,800.00 1 691.59 64,766.65 80.0 327-02 801193558 GRAY FELICIA M 27,000.00 1 252.04 26,989.83 90.0 327-02 801193715 CUFF JOHN W JR 146,880.00 1 1,316.19 146,756.29 85.0 327-02 801195298 REIMILLER WILLIAM E 106,250.00 1 1,031.97 106,177.88 85.0 327-02 801197401 BYRNES KAREN 337,275.00 2 2,897.71 336,475.35 90.0 327-02 801197955 BETAO RIAD P 185,000.00 1 1,357.46 184,875.87 66.0 327-02 801197989 CABA MARTE JUAN B 193,000.00 3 1,675.91 192,823.92 89.7 327-02 801199365 BUMGARDNER MARY J 26,400.00 1 279.20 26,393.05 80.0 327-02 801199605 LUBRANI DAVID J 149,600.00 1 1,396.49 148,840.17 85.0 327-02 801199712 HARMAN AARON E 49,400.00 1 428.96 49,206.52 65.0 327-02 801199878 KELLER DAVID K 127,500.00 2 1,178.22 127,500.00 85.0 327-02 801200197 MAARLEVELD DEBRA 54,400.00 1 570.06 54,400.00 85.0 327-02 801200734 GLASSMIRE FRANCIS SHAWN 67,065.00 1 670.54 67,023.08 85.0 327-02 801202532 LUCAS ERNEST 43,200.00 1 452.70 43,176.49 80.0 327-02 801204629 STEVENS MICHELLE D 30,800.00 1 319.78 30,791.43 80.0 327-02 801204645 BROWN ANDRE R 68,850.00 1 714.83 68,850.00 85.0 327-02 801204983 DEGEORGE JOSEPH 184,000.00 3 2,017.45 183,956.72 80.0 327-02 801206004 GERBER JIMMY J 49,050.00 1 448.68 49,010.85 90.0 327-02 801209008 SMITH DAVID J 65,250.00 1 646.17 65,208.08 75.0 327-02 801210980 JOHNSON LORETTA 42,200.00 1 366.45 42,200.00 64.9 327-02 801211327 HAMOR ROBERT W 108,000.00 1 811.37 107,861.79 54.0 327-02 801212374 MALHOTRA PRADEEP 90,000.00 1 908.47 89,945.30 80.0 327-02 801217829 MOORE PEARL L 100,000.00 1 886.82 100,000.00 80.0 327-02 801222159 THOMPSON CHARLES 138,750.00 1 1,400.56 138,665.65 75.0 327-02 801223876 MIRKOS NAJIM 49,300.00 1 383.45 49,300.00 85.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801120890 11/01/00 10.000 119,000.00 Y 327-02 801121575 11/01/00 9.750 62,000.00 Y 327-02 801123480 11/01/00 10.250 47,000.00 Y 327-02 801126897 10/01/00 10.375 255,000.00 Y 327-02 801129909 11/01/00 8.750 249,000.00 Y 327-02 801137043 01/01/01 10.500 58,000.00 Y 327-02 801145061 10/01/00 13.250 79,500.00 Y 327-02 801145087 01/01/01 10.750 215,000.00 Y 327-02 801145491 11/01/00 10.375 85,000.00 N 327-02 801150251 11/01/00 8.875 125,000.00 Y 327-02 801151648 01/01/01 10.500 235,000.00 Y 327-02 801152166 11/01/00 10.000 225,000.00 Y 327-02 801153602 06/01/99 9.875 235,000.00 Y 327-02 801156696 10/01/00 10.500 185,000.00 N 327-02 801156902 01/01/01 13.000 82,500.00 Y 327-02 801160722 11/01/00 10.500 40,000.00 Y 327-02 801161647 02/01/01 11.000 128,500.00 Y 327-02 801162892 01/01/01 13.250 76,500.00 Y 327-02 801162900 11/01/00 8.750 222,500.00 Y 327-02 801163908 11/01/00 8.125 122,700.00 Y 327-02 801166638 12/01/00 11.750 98,000.00 Y 327-02 801166794 12/01/00 12.000 39,900.00 Y 327-02 801168337 12/01/00 10.500 206,000.00 Y 327-02 801175464 11/01/00 9.375 90,000.00 Y 327-02 801178922 12/01/00 10.875 115,000.00 Y 327-02 801178997 01/01/01 11.625 225,000.00 Y 327-02 801179797 11/01/00 9.875 125,000.00 Y 327-02 801182791 12/01/00 8.625 105,000.00 Y 327-02 801182825 01/01/01 11.000 170,000.00 Y 327-02 801183575 01/01/01 9.375 101,950.00 Y 327-02 801188517 12/01/00 12.750 57,000.00 Y 327-02 801189077 01/01/01 11.000 168,000.00 Y 327-02 801192493 11/01/00 12.500 81,000.00 Y 327-02 801193558 01/01/01 10.750 30,000.00 Y 327-02 801193715 11/01/00 10.250 172,800.00 Y 327-02 801195298 11/01/00 11.250 125,000.00 Y 327-02 801197401 09/01/00 9.750 374,750.00 Y 327-02 801197955 01/01/01 8.000 280,000.00 Y 327-02 801197989 11/01/00 9.875 215,000.00 Y 327-02 801199365 12/01/00 12.375 33,000.00 Y 327-02 801199605 12/01/00 10.750 176,000.00 Y 327-02 801199712 12/01/00 9.875 76,000.00 Y 327-02 801199878 01/01/01 10.625 150,000.00 Y 327-02 801200197 01/01/01 12.250 64,000.00 Y 327-02 801200734 11/01/00 11.625 78,900.00 Y 327-02 801202532 05/01/99 12.250 54,000.00 Y 327-02 801204629 12/01/00 12.125 38,500.00 Y 327-02 801204645 01/01/01 12.125 81,000.00 Y 327-02 801204983 12/01/00 12.875 230,000.00 Y 327-02 801206004 11/01/00 10.500 54,500.00 Y 327-02 801209008 11/01/00 11.500 87,000.00 Y 327-02 801210980 01/01/01 9.875 65,000.00 N 327-02 801211327 12/01/00 8.250 200,000.00 Y 327-02 801212374 11/01/00 11.750 112,500.00 Y 327-02 801217829 01/01/01 10.125 125,000.00 Y 327-02 801222159 11/01/00 11.750 185,000.00 Y 327-02 801223876 02/01/01 8.625 58,000.00 Y
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ALLIANCE FUNDING Page 44 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-02 801224734 HARNER MICHAEL S 58,470.00 1 595.81 58,470.00 85.9 327-02 801225848 EDNEY MYRON 46,400.00 1 472.82 46,368.42 80.0 327-02 801227075 KOSIK ELAINE 106,900.00 4 928.27 106,780.55 80.9 327-02 801227323 CUELLAR ELCY 162,000.00 1 1,245.64 162,000.00 72.0 327-02 801227679 BALDONI MARK 44,100.00 3 391.09 44,081.00 90.0 327-02 801229204 JACOBBE GEORGE R 358,000.00 1 3,141.71 357,681.92 89.9 327-02 801229956 ARACE ROBERT 87,200.00 1 922.20 87,153.86 80.0 327-02 801231200 DIEFFENBACH ERIC R 94,350.00 1 943.35 94,350.00 80.9 327-02 801231986 YOST JUSTIN F 60,300.00 1 523.61 60,300.00 90.0 327-02 801233891 MACLACHLAN RUTH C 65,750.00 1 638.60 65,727.81 76.7 327-02 801234022 RICHARD PETE 70,900.00 1 615.66 70,900.00 59.0 327-02 801234733 WILSON WENDY M 60,800.00 1 619.56 60,764.04 80.0 327-02 801234998 MARTORANO ANITA P 49,500.00 1 429.83 49,477.51 90.0 327-02 801238221 TONGE MYRON 197,100.00 1 1,693.39 197,100.00 90.0 327-02 801241357 LONDON JAMES 337,000.00 1 2,561.44 336,579.62 79.9 327-02 801241639 MOONEY MATTHEW 113,386.00 1 1,210.13 113,327.24 80.9 327-02 801242306 MORO LUIS 110,500.00 5 1,136.62 110,500.00 73.6 327-02 801243767 BEARD HOWARD E JR 50,915.00 1 553.29 50,915.00 85.0 327-02 801243858 ARTHUR CATHERINE J 165,000.00 1 1,432.78 164,849.45 73.3 327-02 801244179 HENNINGS JENNIFER LYONS 122,500.00 1 1,143.51 122,453.89 70.0 327-02 801244310 OLGUIN JOSE 62,050.00 1 510.47 62,050.00 85.0 327-02 801244807 VLAMING RICHARD 30,400.00 3 241.88 30,400.00 80.0 327-02 801244880 VLAMING RICHARD W 32,000.00 3 254.61 32,000.00 80.0 327-02 801247156 APPEL YVONNE 60,800.00 1 527.96 60,643.69 80.0 327-02 801249103 BONILLA TRACIE 180,000.00 1 1,714.18 179,935.82 90.0 327-02 801249707 MALLORY BRUCE J 400,000.00 1 4,152.98 399,888.69 80.0 327-02 801250044 WILLIAMS BRENDA JOYCE 51,900.00 1 499.16 51,900.00 64.8 327-02 801251315 POTHOOF PAUL 55,900.00 1 553.57 55,900.00 74.5 327-02 801251505 KIERNAN NANCY A 144,000.00 1 1,171.63 144,000.00 76.1 327-02 801257494 BOYANOSKI MARY ELLEN 64,790.00 1 509.71 64,715.17 80.9 327-02 801257528 SCHOTT LEONARD F 45,000.00 1 399.07 45,000.00 75.0 327-02 801262213 CONWAY ALLAN P 135,000.00 1 1,234.90 135,000.00 73.5 327-02 801262692 MASUCCI MICHAEL 116,250.00 1 988.11 116,250.00 75.0 327-02 801264797 KETTER WILLIAM R 62,550.00 4 554.71 62,523.06 90.0 327-02 801266016 SALT WILLIAM J 104,850.00 1 910.46 104,802.37 69.9 327-02 801266776 JACKSON CALLIE M 41,580.00 1 384.24 41,563.92 90.0 327-02 801267998 DAVIS JEFFREY S 562,500.00 1 4,425.19 562,500.00 75.0 327-02 801271396 EVANS ROBIN 62,800.00 1 652.02 62,800.00 80.0 327-02 801271669 SMITH WALLACE T 97,700.00 1 821.52 97,700.00 84.9 327-02 801272980 WRIGHT MAY 80,000.00 5 784.61 79,973.72 64.0 327-02 801275165 CONTI SCOTT 171,700.00 1 1,651.38 171,640.42 85.0 327-02 801275884 CARNIGIE MAY E 216,000.00 4 2,016.32 215,918.68 90.0 327-02 801277021 CASTELLANOS OLGA F 80,000.00 1 694.68 79,927.00 89.8 327-02 801278102 FRALEY JUDITH A 46,400.00 3 402.92 46,357.65 80.0 327-02 801278359 LOH SEET ERN 138,125.00 2 1,098.98 138,047.57 85.0 327-02 801280728 WILLIAMS DAVID D 90,000.00 1 925.75 89,974.25 80.0 327-02 801280876 BROWN LILLY 156,000.00 1 1,325.98 155,925.27 80.0 327-02 801281700 SMITH WITHERS LEE 130,275.00 1 1,107.32 130,149.68 90.0 327-02 801282971 PEPE ELIZABETH M 82,350.00 3 730.30 82,314.53 70.9 327-02 801284985 LYONS JAMES 117,000.00 1 920.44 116,932.69 63.2 327-02 801285248 ASHMAN JAMES 110,140.00 1 1,122.33 110,140.00 80.9 327-02 801285834 MURTHA MARK F 63,500.00 1 539.75 63,438.90 80.8 327-02 801286915 PIKE DONALD 64,000.00 1 689.26 64,000.00 80.0 327-02 801288127 PAVELSKI MICHAEL M 45,000.00 1 394.91 44,980.09 66.1 327-02 801289026 EMSLIE GEORGE A 68,000.00 1 732.34 68,000.00 80.0 327-02 801290081 RODRIGUEZ GILDO 163,300.00 3 1,539.74 163,300.00 85.9 327-02 801292244 UMSTEAD CHARLES M 37,000.00 1 409.30 37,000.00 56.9 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801224734 01/01/01 11.875 68,000.00 Y 327-02 801225848 11/01/00 11.875 58,000.00 Y 327-02 801227075 11/01/00 9.875 132,000.00 Y 327-02 801227323 01/01/01 8.500 225,000.00 Y 327-02 801227679 12/01/00 10.125 49,000.00 Y 327-02 801229204 12/01/00 10.000 398,000.00 Y 327-02 801229956 11/01/00 12.375 109,000.00 Y 327-02 801231200 01/01/01 11.625 116,500.00 Y 327-02 801231986 01/01/01 9.875 67,000.00 Y 327-02 801233891 12/01/00 11.250 85,700.00 Y 327-02 801234022 01/01/01 9.875 120,000.00 Y 327-02 801234733 12/01/00 11.875 76,000.00 Y 327-02 801234998 01/01/01 9.875 55,000.00 Y 327-02 801238221 01/01/01 9.750 219,000.00 Y 327-02 801241357 12/01/00 8.375 421,300.00 Y 327-02 801241639 12/01/00 12.500 140,000.00 Y 327-02 801242306 01/01/01 12.000 150,000.00 Y 327-02 801243767 01/01/01 12.750 59,900.00 Y 327-02 801243858 11/01/00 9.875 225,000.00 Y 327-02 801244179 12/01/00 10.750 175,000.00 Y 327-02 801244310 01/01/01 9.250 73,000.00 Y 327-02 801244807 02/01/01 8.875 38,000.00 N 327-02 801244880 02/01/01 8.875 40,000.00 N 327-02 801247156 12/01/00 9.875 76,000.00 Y 327-02 801249103 12/01/00 11.000 200,000.00 Y 327-02 801249707 12/01/00 12.125 500,000.00 Y 327-02 801250044 02/01/01 11.125 80,000.00 Y 327-02 801251315 02/01/01 11.500 75,000.00 Y 327-02 801251505 01/01/01 9.125 189,000.00 Y 327-02 801257494 12/01/00 8.750 80,000.00 Y 327-02 801257528 01/01/01 10.125 60,000.00 Y 327-02 801262213 02/01/01 10.500 183,500.00 Y 327-02 801262692 01/01/01 9.625 155,000.00 Y 327-02 801264797 12/01/00 10.125 69,500.00 Y 327-02 801266016 01/01/01 9.875 150,000.00 Y 327-02 801266776 12/01/00 10.625 46,200.00 Y 327-02 801267998 02/01/01 8.750 750,000.00 Y 327-02 801271396 02/01/01 12.125 78,500.00 Y 327-02 801271669 01/01/01 9.500 115,000.00 Y 327-02 801272980 12/01/00 11.375 125,000.00 Y 327-02 801275165 01/01/01 11.125 202,000.00 Y 327-02 801275884 12/01/00 10.750 240,000.00 Y 327-02 801277021 12/01/00 9.875 89,000.00 Y 327-02 801278102 12/01/00 9.875 58,000.00 Y 327-02 801278359 01/01/01 8.875 162,500.00 Y 327-02 801280728 12/01/00 12.000 112,500.00 Y 327-02 801280876 12/01/00 9.625 195,000.00 Y 327-02 801281700 01/01/01 9.625 144,750.00 Y 327-02 801282971 12/01/00 10.125 116,000.00 Y 327-02 801284985 06/01/99 8.750 185,000.00 Y 327-02 801285248 01/01/01 11.875 136,000.00 Y 327-02 801285834 12/01/00 9.625 78,500.00 Y 327-02 801286915 01/01/01 12.625 80,000.00 Y 327-02 801288127 12/01/00 10.000 68,000.00 Y 327-02 801289026 01/01/01 12.625 85,000.00 Y 327-02 801290081 01/01/01 10.875 190,000.00 Y 327-02 801292244 01/01/01 13.000 65,000.00 Y
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ALLIANCE FUNDING Page 45 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-02 801293952 WARD LAWRENCE L 157,500.00 1 1,396.75 157,500.00 70.0 327-02 801295007 LOCKETT DAISY 135,000.00 4 1,324.04 135,000.00 90.0 327-02 801297060 LORENZO LAURA 92,000.00 1 841.56 91,963.44 80.0 327-02 801298233 CHAVEZ JODI LYNN 62,100.00 7 597.27 62,100.00 90.0 327-02 801298605 HOLTON MARVIN L 50,000.00 1 402.31 50,000.00 67.5 327-02 801299108 BURG ROBERT J 340,000.00 1 3,302.29 340,000.00 85.0 327-02 801299199 BUTLER JOHN CORY 40,500.00 1 385.69 40,500.00 90.0 327-02 801300013 ALMOND JOYCE S 73,600.00 7 662.33 73,600.00 80.0 327-02 801302795 REID PATRICIA A 68,400.00 1 593.95 68,400.00 90.0 327-02 801302977 HUEY DOUGLAS J 104,000.00 1 1,181.01 103,956.07 80.0 327-02 801303595 MENDEZ MAYRA 212,000.00 3 2,099.42 212,000.00 80.0 327-02 801304288 CRABLE GARY R 82,900.00 1 719.86 82,900.00 89.4 327-02 801304783 CONNELL JOHN C 170,000.00 1 1,667.30 169,944.16 85.0 327-02 801305509 BOWDEN GAYLE E 53,600.00 1 582.47 53,600.00 80.0 327-02 801306085 SENSOR JOSEPH 32,400.00 1 272.44 32,400.00 90.0 327-02 801306150 ZELINSKY JILL A 57,183.00 1 571.74 57,183.00 84.9 327-02 801306184 WEGE ROBERT W 126,000.00 1 1,094.12 126,000.00 90.0 327-02 801309261 SALMO JAMIL A 100,000.00 1 868.35 99,954.57 64.9 327-02 801309840 TOUMAS WEESAM 159,800.00 1 1,506.74 159,741.45 85.0 327-02 801310400 WENTZ GEORGE P 68,800.00 1 734.27 68,800.00 84.9 327-02 801311200 VAZQUEZ GUILLERMO JR 168,300.00 1 1,682.73 168,300.00 85.0 327-02 801311861 DEPEW RANDY N 20,000.00 1 225.16 20,000.00 80.0 327-02 801311952 COOL DONALD W 108,800.00 1 875.43 108,740.57 85.0 327-02 801312141 MONTES ALVARO T 42,500.00 1 353.49 42,500.00 85.0 327-02 801314659 DUNCAN THOMAS D 81,600.00 1 746.43 81,600.00 85.0 327-02 801316837 BOGART STEPHEN J 70,000.00 1 532.05 70,000.00 46.6 327-02 801317710 BROSEUS DIANA L 120,250.00 1 1,283.38 120,250.00 65.0 327-02 801319807 KEMPTER ROBERT 69,600.00 1 689.24 69,600.00 77.5 327-02 801320276 MATTHEWS JOHN H 33,950.00 1 282.38 33,950.00 70.0 327-02 801321159 WHITE BETTY 50,150.00 1 472.86 50,150.00 85.0 327-02 801321472 VALDEVENITO GENARO 121,500.00 1 1,157.07 121,500.00 90.0 327-02 801321852 STEPHENS SHANNON D 89,000.00 1 740.26 89,000.00 84.7 327-02 801322231 FERGUSON NADINE W 121,500.00 1 1,134.18 121,500.00 90.0 327-02 801322348 BROOKS BRUCE 99,400.00 1 1,128.77 99,400.00 70.0 327-02 801324484 MURPHY GEORGE 157,500.00 1 1,499.91 157,443.84 90.0 327-02 801325408 KITCHENS FRITZ E 96,050.00 7 869.64 96,050.00 85.0 327-02 801326596 MULLER PAUL L 84,000.00 1 888.36 84,000.00 80.0 327-02 801327628 STEROWSKI KEVIN A 57,600.00 1 631.55 57,600.00 80.0 327-02 801327651 HARDY JANE A 68,000.00 1 641.17 68,000.00 82.9 327-02 801328360 REESE LILLIE MAE 52,000.00 3 539.89 52,000.00 78.7 327-02 801328410 WHITE CATHY ANN 63,700.00 1 612.66 63,677.89 84.9 327-02 801328709 GROVER KEEFE V 60,800.00 1 702.39 60,800.00 80.0 327-02 801329020 DONATI VALERIE M 47,610.00 1 448.91 47,610.00 90.0 327-02 801329079 SMITH DAVID W 95,200.00 1 988.41 95,200.00 70.0 327-02 801329210 TOLER JOSEPH F 57,750.00 1 638.83 57,750.00 75.0 327-02 801329376 BOSTON ROY MICHAEL 117,600.00 1 1,164.58 117,562.42 70.0 327-02 801330135 JOHN RAWLIN 121,050.00 1 1,062.30 121,050.00 90.0 327-02 801331406 MCKEON JAMES C 137,600.00 1 1,144.49 137,600.00 79.7 327-02 801332255 COMPTON MADONNA E 30,600.00 1 257.30 30,600.00 90.0 327-02 801333964 HERBST DAVID J 76,000.00 1 666.96 76,000.00 63.5 327-02 801334673 MCMILLAN MARK K 180,000.00 1 2,026.39 179,961.11 77.9 327-02 801336553 BEDOYA LAURA 139,200.00 1 1,045.76 139,200.00 80.0 327-02 801336926 TODD TRACEY 92,700.00 1 787.95 92,700.00 90.0 327-02 801337106 OELLRICH JAMES 46,700.00 3 453.58 46,700.00 89.9 327-02 801337825 TITUS SUESTER 53,600.00 6 510.45 53,600.00 80.0 327-02 801338252 BROOKS MARSHALL 51,800.00 3 527.84 51,800.00 70.0 327-02 801338450 TIERNEY REGINA M 68,200.00 1 694.96 68,200.00 64.9 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801293952 01/01/01 10.125 225,000.00 Y 327-02 801295007 02/01/01 11.375 150,000.00 Y 327-02 801297060 01/01/01 10.500 115,000.00 Y 327-02 801298233 02/01/01 11.125 69,000.00 Y 327-02 801298605 01/01/01 9.000 74,000.00 Y 327-02 801299108 01/01/01 11.250 400,000.00 Y 327-02 801299199 02/01/01 11.000 45,000.00 Y 327-02 801300013 02/01/01 9.875 92,000.00 Y 327-02 801302795 02/01/01 9.875 76,000.00 Y 327-02 801302977 01/01/01 13.375 130,000.00 Y 327-02 801303595 02/01/01 11.500 265,000.00 Y 327-02 801304288 01/01/01 9.875 92,700.00 Y 327-02 801304783 12/01/00 11.375 200,000.00 Y 327-02 801305509 01/01/01 12.750 67,000.00 Y 327-02 801306085 01/01/01 9.500 36,000.00 Y 327-02 801306150 01/01/01 11.625 67,275.00 Y 327-02 801306184 02/01/01 9.875 140,000.00 Y 327-02 801309261 06/01/99 9.875 154,000.00 Y 327-02 801309840 07/01/99 10.875 188,000.00 Y 327-02 801310400 01/01/01 12.500 81,000.00 Y 327-02 801311200 02/01/01 11.625 198,000.00 Y 327-02 801311861 02/01/01 13.250 25,000.00 Y 327-02 801311952 12/01/00 9.000 128,000.00 Y 327-02 801312141 01/01/01 9.375 50,000.00 Y 327-02 801314659 02/01/01 10.500 96,000.00 Y 327-02 801316837 02/01/01 8.375 150,000.00 Y 327-02 801317710 07/01/99 12.500 185,000.00 Y 327-02 801319807 02/01/01 11.500 89,700.00 Y 327-02 801320276 02/01/01 9.375 48,500.00 N 327-02 801321159 02/01/01 10.875 59,000.00 Y 327-02 801321472 02/01/01 11.000 135,000.00 Y 327-02 801321852 02/01/01 9.375 105,000.00 Y 327-02 801322231 02/01/01 10.750 135,000.00 Y 327-02 801322348 01/01/01 13.375 142,000.00 Y 327-02 801324484 12/01/00 11.000 175,000.00 Y 327-02 801325408 02/01/01 10.375 113,000.00 Y 327-02 801326596 01/01/01 12.375 105,000.00 Y 327-02 801327628 01/01/01 12.875 72,000.00 Y 327-02 801327651 02/01/01 10.875 82,000.00 Y 327-02 801328360 02/01/01 12.125 66,000.00 Y 327-02 801328410 12/01/00 11.125 75,000.00 Y 327-02 801328709 02/01/01 13.625 76,000.00 Y 327-02 801329020 01/01/01 10.875 52,900.00 Y 327-02 801329079 02/01/01 12.125 136,000.00 Y 327-02 801329210 01/01/01 13.000 77,000.00 Y 327-02 801329376 01/01/01 11.500 168,000.00 Y 327-02 801330135 01/01/01 10.000 134,500.00 Y 327-02 801331406 01/01/01 9.375 172,500.00 Y 327-02 801332255 02/01/01 9.500 34,000.00 Y 327-02 801333964 01/01/01 10.000 119,500.00 Y 327-02 801334673 12/01/00 13.250 231,000.00 Y 327-02 801336553 01/01/01 8.250 174,000.00 Y 327-02 801336926 01/01/01 9.625 103,000.00 Y 327-02 801337106 01/01/01 11.250 51,900.00 Y 327-02 801337825 02/01/01 11.000 67,000.00 Y 327-02 801338252 02/01/01 11.875 74,000.00 Y 327-02 801338450 02/01/01 11.875 105,000.00 Y
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ALLIANCE FUNDING Page 46 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-02 801339086 JAATH JUERGAN 159,800.00 1 1,506.74 159,800.00 85.0 327-02 801339748 JENKINS GERALD C 138,125.00 1 1,074.32 138,125.00 85.0 327-02 801340324 SALLUSTRO ALMA 124,100.00 3 1,181.83 124,055.75 85.0 327-02 801340803 HAMMEL JOHN R 97,500.00 5 706.94 97,432.90 75.0 327-02 801341850 REED RONNIE 50,900.00 1 508.92 50,900.00 84.9 327-02 801342460 HUISMAN TJEERD 94,500.00 1 794.61 94,500.00 90.0 327-02 801342650 QUINLAN JEFFREY 174,825.00 3 1,470.02 174,825.00 90.0 327-02 801342783 BROOKS LILLIAN 76,000.00 1 803.75 75,959.79 80.0 327-02 801343070 PONSTEIN SCOTT 40,500.00 1 424.40 40,500.00 50.0 327-02 801343096 GARY STEVE 104,800.00 4 900.39 104,751.11 80.0 327-02 801343138 PADEN DANIEL M 56,800.00 1 589.72 56,800.00 80.0 327-02 801343336 GARY STEVE 143,200.00 5 1,217.18 143,200.00 80.0 327-02 801343765 BRAXTON LOIS J 73,100.00 1 766.01 73,100.00 85.0 327-02 801344904 GILGEN MILDRETH B 128,000.00 1 1,341.31 128,000.00 80.0 327-02 801345109 ORTEGA LUCY A 78,400.00 1 630.82 78,357.18 80.0 327-02 801345380 LECONEY JOHN G 82,000.00 1 652.43 82,000.00 88.1 327-02 801345729 TSCHIRHART STEPHEN L 155,200.00 1 1,419.68 155,200.00 74.9 327-02 801346156 BENEDICT TINA M 67,000.00 1 533.08 66,962.44 56.7 327-02 801346917 HALLOCK BRENDA C 289,800.00 1 2,596.90 289,678.48 90.0 327-02 801347535 WILLIAMS CARY 114,750.00 1 1,125.43 114,750.00 85.0 327-02 801347568 RABIDEAU TAMARA K 103,700.00 1 1,026.93 103,700.00 85.0 327-02 801347683 NELSON DAVID M 88,000.00 1 922.15 87,952.12 80.0 327-02 801347832 MICKEY JEFFREY A 131,200.00 1 1,412.98 131,200.00 80.9 327-02 801348442 DANKS GARY D 37,700.00 1 376.94 37,700.00 65.0 327-02 801350554 BROWN MARK 138,000.00 1 1,392.98 137,958.27 84.9 327-02 801350745 NORMAN CLARENCE 93,500.00 1 952.77 93,444.71 85.0 327-02 801351313 WOMER ROGER 106,200.00 3 922.19 106,200.00 90.0 327-02 801353814 GALBAUGH ALFRED J 125,600.00 1 1,279.86 125,600.00 80.0 327-02 801353830 SMALLS LAWRENCE 25,900.00 3 261.44 25,900.00 70.0 327-02 801353848 LEE BOBBY 65,800.00 7 583.53 65,800.00 70.0 327-02 801354051 JOHNSON ROBERT D 115,200.00 7 1,043.03 115,200.00 90.0 327-02 801354150 HAINES WILSON E SR 122,400.00 1 1,142.59 122,400.00 85.0 327-02 801354697 TOBIAS LLOYD G 145,755.00 1 1,319.68 145,755.00 90.0 327-02 801355405 PERRY JAMES C 107,200.00 2 1,031.03 107,200.00 80.0 327-02 801355694 MCGRATH GARY 33,700.00 1 311.42 33,700.00 74.8 327-02 801355744 GORHAM MICHAEL 124,000.00 1 1,111.16 124,000.00 79.7 327-02 801356635 COTON EMILIO JR 110,400.00 1 1,232.04 110,400.00 80.0 327-02 801356924 DAVIS LORI L 113,000.00 1 1,065.47 112,958.59 84.9 327-02 801357831 TRIMMER MICHAEL A 128,000.00 1 1,415.94 128,000.00 80.0 327-02 801358458 BINNION WILLIAM 56,875.00 1 585.02 56,875.00 65.0 327-02 801359001 HOADLEY JIM R 115,600.00 1 1,211.37 115,568.71 84.3 327-02 801360116 URBAN ANTHONY P 238,000.00 1 1,851.14 238,000.00 85.0 327-02 801360157 HARGIS DONALD 88,000.00 1 838.04 87,833.21 80.0 327-02 801360173 BRADY BONITA 70,200.00 1 590.28 70,200.00 90.0 327-02 801360397 OSTINI EDWARD A 119,250.00 1 1,079.70 119,152.21 75.0 327-02 801360413 THOMAS RODNEY J 44,000.00 1 390.20 44,000.00 80.0 327-02 801360934 JOHNSON PAMELA 37,200.00 1 371.94 37,200.00 80.0 327-02 801361023 HEMMING KARL 52,600.00 1 466.47 52,554.49 89.9 327-02 801361270 LIU JOSEPH 86,625.00 1 776.25 86,625.00 75.0 327-02 801361429 DERBY ANTHONY L 66,300.00 1 600.28 66,300.00 78.0 327-02 801361452 HALVAX STEPHEN J 86,400.00 1 774.23 86,400.00 90.0 327-02 801361890 CRUZ IVELISSE 188,100.00 4 1,898.70 188,100.00 90.0 327-02 801362195 PARKER BRENDA A 38,400.00 1 340.54 38,400.00 80.0 327-02 801362542 KENOLY MARILYN C 46,200.00 1 457.51 46,200.00 75.0 327-02 801362831 HALL DOUGLAS R 46,800.00 1 419.38 46,800.00 90.0 327-02 801364787 LINDSEY DEBRA 68,000.00 3 571.78 68,000.00 80.0 327-02 801365669 PAYNE CRAIG 108,000.00 7 967.79 108,000.00 80.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801339086 01/01/01 10.875 188,000.00 Y 327-02 801339748 01/01/01 8.625 162,500.00 Y 327-02 801340324 12/01/00 11.000 146,000.00 Y 327-02 801340803 01/01/01 7.875 130,000.00 N 327-02 801341850 02/01/01 11.625 59,900.00 Y 327-02 801342460 02/01/01 9.500 105,000.00 Y 327-02 801342650 02/01/01 9.500 194,250.00 Y 327-02 801342783 02/01/01 12.375 95,000.00 Y 327-02 801343070 01/01/01 12.250 81,000.00 Y 327-02 801343096 01/01/01 9.750 131,000.00 Y 327-02 801343138 02/01/01 12.125 71,000.00 Y 327-02 801343336 01/01/01 9.625 179,000.00 N 327-02 801343765 01/01/01 12.250 86,000.00 Y 327-02 801344904 01/01/01 12.250 160,000.00 Y 327-02 801345109 01/01/01 9.000 98,000.00 Y 327-02 801345380 02/01/01 8.875 93,000.00 Y 327-02 801345729 01/01/01 10.500 207,000.00 Y 327-02 801346156 01/01/01 8.875 118,000.00 Y 327-02 801346917 12/01/00 10.250 322,000.00 Y 327-02 801347535 02/01/01 11.375 135,000.00 Y 327-02 801347568 02/01/01 11.500 122,000.00 Y 327-02 801347683 01/01/01 12.250 110,000.00 Y 327-02 801347832 01/01/01 12.625 162,000.00 Y 327-02 801348442 01/01/01 11.625 58,000.00 Y 327-02 801350554 01/01/01 11.750 162,500.00 Y 327-02 801350745 01/01/01 11.875 110,000.00 Y 327-02 801351313 02/01/01 9.875 118,000.00 Y 327-02 801353814 01/01/01 11.875 157,000.00 Y 327-02 801353830 01/01/01 11.750 37,000.00 N 327-02 801353848 02/01/01 10.125 94,000.00 Y 327-02 801354051 02/01/01 10.375 128,000.00 Y 327-02 801354150 01/01/01 10.750 144,000.00 Y 327-02 801354697 01/01/01 10.375 161,950.00 Y 327-02 801355405 02/01/01 11.125 134,000.00 Y 327-02 801355694 02/01/01 10.625 45,000.00 Y 327-02 801355744 02/01/01 10.250 155,500.00 Y 327-02 801356635 01/01/01 13.125 138,000.00 Y 327-02 801356924 01/01/01 10.875 133,000.00 Y 327-02 801357831 01/01/01 13.000 160,000.00 Y 327-02 801358458 01/01/01 12.000 87,500.00 Y 327-02 801359001 01/01/01 12.250 137,000.00 Y 327-02 801360116 01/01/01 8.625 280,000.00 Y 327-02 801360157 01/01/01 11.000 110,000.00 Y 327-02 801360173 02/01/01 9.500 78,000.00 Y 327-02 801360397 01/01/01 10.375 159,000.00 Y 327-02 801360413 02/01/01 10.125 55,000.00 Y 327-02 801360934 02/01/01 11.625 46,500.00 Y 327-02 801361023 02/01/01 10.125 58,500.00 Y 327-02 801361270 01/01/01 10.250 115,500.00 N 327-02 801361429 02/01/01 10.375 84,900.00 Y 327-02 801361452 01/01/01 10.250 96,000.00 Y 327-02 801361890 02/01/01 11.750 209,000.00 Y 327-02 801362195 02/01/01 10.125 48,000.00 Y 327-02 801362542 01/01/01 11.500 61,600.00 N 327-02 801362831 01/01/01 10.250 52,000.00 Y 327-02 801364787 01/01/01 9.500 85,000.00 Y 327-02 801365669 02/01/01 10.250 135,000.00 Y
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ALLIANCE FUNDING Page 47 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-02 801367962 FOX BRENDA 75,200.00 1 625.48 75,200.00 80.0 327-02 801368184 ROBERTSON CHARLES RYAN 67,575.00 7 593.02 67,575.00 85.0 327-02 801371402 WOUTERS CAROLYN S 36,000.00 1 342.84 36,000.00 80.0 327-02 801371501 NACKOS LORRAINE G 124,500.00 1 1,115.65 124,500.00 75.0 327-02 801372871 STEVENS KEVIN L 50,100.00 1 539.57 50,062.17 84.9 327-02 801373150 MCCORMICK PAUL 62,899.00 1 546.18 62,870.43 90.0 327-02 801373424 UPOLE KAREN H 236,000.00 1 2,633.71 236,000.00 80.0 327-02 801373432 BERRY TOD R 114,750.00 1 923.30 114,750.00 85.0 327-02 801373564 GUTHRIE BARBARA 70,000.00 1 620.78 70,000.00 51.8 327-02 801373853 OLIVER CLIFFORD 181,400.00 1 2,006.65 181,358.52 79.9 327-02 801374315 WHITTEN JAMES O 127,564.00 8 1,336.74 127,564.00 85.0 327-02 801374901 DIXON WILLIAM JR 59,500.00 1 462.78 59,500.00 85.0 327-02 801374935 SMULLIN LAURA L 67,500.00 1 561.43 67,500.00 90.0 327-02 801375593 MCCAULEY STEPHEN J 99,000.00 1 823.44 99,000.00 90.0 327-02 801375874 CLEMENTSON BARBARA 45,750.00 1 364.01 45,724.35 75.0 327-02 801376724 PINA JOSE LUIS 112,000.00 3 1,152.05 112,000.00 73.2 327-02 801376864 GALLINA ROBERT J 145,000.00 5 1,422.11 144,952.37 67.4 327-02 801377466 PIERCE PATRICK L 45,700.00 1 452.57 45,700.00 74.9 327-02 801377565 SELLERS WENDY L 64,600.00 1 590.92 64,600.00 85.0 327-02 801378241 TSIKALAS ROBERT J 71,200.00 4 618.27 71,200.00 80.0 327-02 801379496 ORTON GARY D 261,800.00 1 2,493.18 261,800.00 85.0 327-02 801379553 SMITH JACKIE 45,000.00 1 480.27 45,000.00 69.2 327-02 801379827 HUDSON TONY W 31,500.00 1 327.05 31,500.00 70.0 327-02 801380775 AMOS MICHAEL H 39,100.00 1 387.21 39,100.00 75.9 327-02 801381245 JOHNSON ANTHONY 74,700.00 7 833.64 74,700.00 75.0 327-02 801382474 VACHERESSE BRIDGETTE M 93,500.00 1 855.28 93,500.00 85.0 327-02 801382540 TATAR JOHN J 75,000.00 1 623.82 75,000.00 71.7 327-02 801383415 SCHMALL KEVIN 93,500.00 1 855.28 93,500.00 85.0 327-02 801383514 EDWARDS PETER 43,000.00 1 409.50 42,969.20 63.2 327-02 801384157 JACKSON ROSALIND Y 39,000.00 1 386.21 39,000.00 65.0 327-02 801385014 BROWN KENNETH W 56,950.00 1 422.85 56,950.00 85.0 327-02 801385121 KONSPORE ANDREW J 169,900.00 1 1,666.32 169,900.00 84.9 327-02 801385535 ROSE ALAN PAUL 102,400.00 1 1,063.16 102,400.00 80.0 327-02 801386079 BRUMMETT DOROTHY J 32,200.00 6 372.28 32,200.00 70.0 327-02 801386418 COPP DIXIE J 99,000.00 1 989.85 99,000.00 67.5 327-02 801388208 LUCAS TIMOTHY P 87,200.00 1 964.61 87,200.00 80.0 327-02 801388646 KHAMI AYSAR 33,300.00 3 289.16 33,300.00 90.0 327-02 801388687 CLUNIE JOLANDA MARIE 25,500.00 6 254.59 25,500.00 75.0 327-02 801390253 OUTLAW RODNEY 75,600.00 7 799.52 75,600.00 80.0 327-02 801390790 MAXWELL GLORIA 25,200.00 6 231.22 25,200.00 70.0 327-02 801390857 KOHRHERR MARYANN 97,100.00 3 1,017.51 97,100.00 80.9 327-02 801390931 JARBO RAIED 197,700.00 1 1,537.69 197,700.00 85.9 327-02 801391947 FLYNN EARL W 28,000.00 1 274.61 28,000.00 80.0 327-02 801391954 HOMAN RODNEY D 250,000.00 1 2,011.56 250,000.00 60.6 327-02 801392507 HARPER ROSA M 606,500.00 1 4,934.68 606,500.00 65.2 327-02 801392671 HAMANN JOHN A 243,950.00 1 2,346.26 243,950.00 85.0 327-02 801392853 BAAKLINI MICHAEL Y 348,000.00 1 3,021.86 348,000.00 80.0 327-02 801393091 CRISCUOLO DAVID 222,000.00 1 2,283.52 222,000.00 80.0 327-02 801394008 CROWELL ANTHONY 36,000.00 1 299.43 36,000.00 83.7 327-02 801395179 TEXTER EDWARD R 69,900.00 1 519.01 69,900.00 77.6 327-02 801396185 COLE JOHN E 143,900.00 1 1,384.00 143,900.00 79.9 327-02 801396623 GRAY JONATHAN R 57,800.00 1 528.72 57,800.00 85.0 327-02 801396649 LEARY HULL W 108,000.00 1 1,205.26 108,000.00 80.0 327-02 801397464 SINATRA JOAN 73,000.00 1 633.89 72,966.84 44.7 327-02 801397944 SINCLAIR MICHAEL 112,000.00 1 1,056.04 112,000.00 80.0 327-02 801399098 HORTON WONDERLYN S 51,200.00 1 531.58 51,200.00 80.0 327-02 801399585 MONTGOMERY PATRICIA H 104,000.00 1 1,160.62 104,000.00 80.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801367962 01/01/01 9.375 94,000.00 Y 327-02 801368184 02/01/01 10.000 79,500.00 Y 327-02 801371402 02/01/01 11.000 45,000.00 Y 327-02 801371501 07/01/99 10.250 166,000.00 Y 327-02 801372871 01/01/01 12.625 59,000.00 Y 327-02 801373150 01/01/01 9.875 69,888.00 Y 327-02 801373424 02/01/01 13.125 295,000.00 Y 327-02 801373432 01/01/01 9.000 135,000.00 Y 327-02 801373564 01/01/01 10.125 135,000.00 Y 327-02 801373853 01/01/01 13.000 226,800.00 Y 327-02 801374315 01/01/01 12.250 150,075.00 Y 327-02 801374901 02/01/01 8.625 70,000.00 Y 327-02 801374935 02/01/01 9.375 75,000.00 Y 327-02 801375593 02/01/01 9.375 110,000.00 Y 327-02 801375874 01/01/01 8.875 61,000.00 Y 327-02 801376724 07/01/99 12.000 153,000.00 Y 327-02 801376864 01/01/01 11.375 215,000.00 N 327-02 801377466 02/01/01 11.500 61,000.00 Y 327-02 801377565 02/01/01 10.500 76,000.00 Y 327-02 801378241 01/01/01 9.875 89,000.00 Y 327-02 801379496 01/01/01 11.000 308,000.00 Y 327-02 801379553 01/01/01 12.500 65,000.00 Y 327-02 801379827 01/01/01 12.125 45,000.00 N 327-02 801380775 01/01/01 11.500 51,500.00 Y 327-02 801381245 02/01/01 13.125 99,600.00 Y 327-02 801382474 02/01/01 10.500 110,000.00 Y 327-02 801382540 07/01/99 9.375 104,500.00 N 327-02 801383415 02/01/01 10.500 110,000.00 Y 327-02 801383514 02/01/01 11.000 68,000.00 Y 327-02 801384157 01/01/01 11.500 60,000.00 Y 327-02 801385014 02/01/01 8.125 67,000.00 Y 327-02 801385121 02/01/01 11.375 199,900.00 Y 327-02 801385535 02/01/01 12.125 128,000.00 Y 327-02 801386079 02/01/01 13.375 46,000.00 Y 327-02 801386418 02/01/01 11.625 146,500.00 Y 327-02 801388208 01/01/01 13.000 109,000.00 Y 327-02 801388646 02/01/01 9.875 37,000.00 Y 327-02 801388687 02/01/01 10.500 34,000.00 Y 327-02 801390253 02/01/01 12.375 94,500.00 Y 327-02 801390790 02/01/01 10.125 36,000.00 Y 327-02 801390857 01/01/01 12.250 120,000.00 Y 327-02 801390931 02/01/01 8.625 230,000.00 Y 327-02 801391947 02/01/01 11.375 35,000.00 Y 327-02 801391954 07/01/99 9.000 412,000.00 Y 327-02 801392507 02/01/01 9.125 930,000.00 Y 327-02 801392671 02/01/01 11.125 287,000.00 Y 327-02 801392853 01/01/01 9.875 435,000.00 Y 327-02 801393091 01/01/01 12.000 277,500.00 Y 327-02 801394008 02/01/01 9.375 43,000.00 Y 327-02 801395179 02/01/01 8.125 90,000.00 Y 327-02 801396185 02/01/01 11.125 179,900.00 Y 327-02 801396623 02/01/01 10.500 68,000.00 Y 327-02 801396649 01/01/01 13.125 135,000.00 Y 327-02 801397464 01/01/01 9.875 163,000.00 Y 327-02 801397944 02/01/01 10.875 140,000.00 N 327-02 801399098 02/01/01 12.125 64,000.00 Y 327-02 801399585 01/01/01 13.125 130,000.00 Y
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ALLIANCE FUNDING Page 48 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-02 801399619 SENECAL MICHAEL C 140,400.00 1 1,092.02 140,400.00 80.0 327-02 801400003 HOFF JACQUELINE M 56,000.00 1 445.56 56,000.00 80.0 327-02 801401522 CYWINSKI MICHAEL S 84,400.00 1 843.86 84,400.00 80.0 327-02 801401886 PHILLIPS SANDRA A 55,930.00 1 527.36 55,888.83 70.0 327-02 801402231 PARKER JUNE 36,000.00 1 299.43 36,000.00 75.0 327-02 801402413 RHYMES WILLIE 72,900.00 1 626.32 72,900.00 90.0 327-02 801402595 ODONNEL THOMAS J 178,000.00 1 1,448.27 178,000.00 89.8 327-02 801403031 BUCK PAMELA D 104,550.00 1 1,045.33 104,484.68 85.0 327-02 801403502 HANDY JOHN E 80,750.00 1 753.79 80,750.00 85.0 327-02 801404062 SCABARETI THOMAS N 416,500.00 8 4,084.89 416,225.07 85.0 327-02 801404286 FRANKS MATTHEW C 140,200.00 1 1,090.46 140,200.00 84.9 327-02 801404393 SHNAYDMAN DANIL A 320,000.00 1 2,574.79 320,000.00 80.0 327-02 801405101 BROWN HARRY L JR 434,000.00 1 4,174.13 433,697.43 70.0 327-02 801405481 GOULD ROSALYN 38,400.00 1 398.69 38,400.00 80.0 327-02 801405960 NEWTON TINA R 55,100.00 1 514.35 55,100.00 84.9 327-02 801406067 DECKER HEIDI 44,000.00 1 456.83 44,000.00 80.0 327-02 801406257 INGRAM PAUL 11,400.00 1 104.28 11,400.00 23.7 327-02 801408345 SHELDON SANDRA 38,760.00 1 380.14 38,747.27 85.0 327-02 801408360 EYERMAN MYONG S 135,000.00 1 1,147.49 135,000.00 48.2 327-02 801408592 PALUCAJ GEORGE 225,200.00 1 2,251.64 225,200.00 84.9 327-02 801408832 OSTERLOH BRIAN K 43,200.00 1 448.52 43,200.00 80.0 327-02 801409061 STEWART AMANDA K 99,400.00 1 974.88 99,334.39 84.9 327-02 801410184 MCKINNEY VICTORIA KIMBLE 85,000.00 2 801.46 85,000.00 85.0 327-02 801410192 FRANKLIN RANDALL B 105,000.00 1 892.49 105,000.00 67.7 327-02 801410242 WILSON ALLEN E JR 63,750.00 1 649.61 63,750.00 85.0 327-02 801410481 GAY ELAINE 202,500.00 1 1,777.08 202,500.00 90.0 327-02 801412313 WASHINGTON-B VALERIE LEE 87,555.00 2 768.36 87,555.00 84.7 327-02 801412602 TEMPLE DAVID M 34,000.00 1 339.95 34,000.00 85.0 327-02 801412701 BOWEN DAVID J 78,840.00 1 677.36 78,840.00 90.0 327-02 801413618 CADY DAVID L 134,400.00 1 1,343.78 134,400.00 80.0 327-02 801414624 MAIR GILBERT A 108,800.00 1 995.24 108,800.00 85.0 327-02 801415977 WILLIAMS MILDRED W 48,000.00 1 498.36 48,000.00 80.0 327-02 801416199 SMITH TERESA 45,900.00 1 419.87 45,900.00 85.0 327-02 801416306 BROWN SHAWN M 144,500.00 1 1,321.80 144,500.00 85.0 327-02 801416512 CHOI BYUNG-IN 343,000.00 1 3,528.14 343,000.00 80.8 327-02 801416603 BURGESS DARREN 33,300.00 1 289.16 33,300.00 90.0 327-02 801417247 WILLIAMS ROBERT D JR 136,000.00 1 1,464.68 136,000.00 80.0 327-02 801417643 HEARD LEE D 58,000.00 5 477.15 58,000.00 80.0 327-02 801417916 CUMMINGS RAY E 142,400.00 1 1,356.11 142,400.00 80.0 327-02 801417999 KING THOMAS 42,100.00 1 389.04 42,100.00 72.5 327-02 801418021 SMALL MICHAEL J 204,000.00 1 1,885.16 204,000.00 85.0 327-02 801418088 WILLIS HOWARD L 34,400.00 1 350.54 34,400.00 80.0 327-02 801418500 HILL ALICE MAE 32,000.00 1 248.89 32,000.00 41.0 327-02 801418534 JACKSON-LUCA AUDREY 161,415.00 1 1,431.46 161,415.00 85.0 327-02 801418757 MYERS JOHNNY R 101,200.00 1 1,099.73 101,200.00 80.0 327-02 801419268 NELSON RALPH 26,100.00 1 233.88 26,100.00 90.0 327-02 801420845 NGUYEN YENKIM TRAN 40,000.00 1 354.73 40,000.00 80.0 327-02 801421710 MEDLEY DAVID 72,300.00 1 750.65 72,300.00 73.7 327-02 801422171 KERR LINDA A 56,800.00 3 436.74 56,800.00 80.0 327-02 801422700 BLANKS BETTY M 76,415.00 7 734.94 76,415.00 85.0 327-02 801422916 TEDESCO MICHAEL F 105,400.00 2 924.96 105,400.00 85.0 327-02 801423070 BADILLO ANGEL U 66,000.00 3 531.05 66,000.00 36.6 327-02 801423450 MOORE ROGER 38,340.00 3 332.92 38,340.00 90.0 327-02 801423823 EDWARDS JOHN T 34,000.00 1 366.17 34,000.00 22.2 327-02 801423948 BOLIN ERROL K 34,000.00 1 333.46 33,988.83 85.0 327-02 801424342 BOYD KENNETH M 55,000.00 1 597.68 54,986.70 74.3 327-02 801425141 TESORIERO ARTHUR J JR 134,400.00 1 1,356.65 134,400.00 80.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801399619 01/01/01 8.625 175,500.00 Y 327-02 801400003 02/01/01 8.875 70,000.00 Y 327-02 801401522 02/01/01 11.625 105,500.00 Y 327-02 801401886 02/01/01 10.875 79,900.00 Y 327-02 801402231 02/01/01 9.375 48,000.00 N 327-02 801402413 02/01/01 9.750 81,000.00 Y 327-02 801402595 01/01/01 9.125 198,000.00 Y 327-02 801403031 02/01/01 11.625 123,000.00 Y 327-02 801403502 02/01/01 10.750 95,000.00 Y 327-02 801404062 02/01/01 11.375 490,000.00 Y 327-02 801404286 02/01/01 8.625 165,000.00 Y 327-02 801404393 02/01/01 9.000 400,000.00 N 327-02 801405101 02/01/01 11.125 620,000.00 Y 327-02 801405481 02/01/01 12.125 48,000.00 Y 327-02 801405960 08/01/99 10.750 64,900.00 Y 327-02 801406067 02/01/01 12.125 55,000.00 Y 327-02 801406257 08/01/99 10.500 48,000.00 Y 327-02 801408345 01/01/01 11.375 45,600.00 Y 327-02 801408360 02/01/01 9.625 280,000.00 Y 327-02 801408592 01/01/01 11.625 265,000.00 Y 327-02 801408832 02/01/01 12.125 54,000.00 Y 327-02 801409061 01/01/01 11.375 117,000.00 Y 327-02 801410184 02/01/01 10.875 100,000.00 Y 327-02 801410192 02/01/01 9.625 155,000.00 Y 327-02 801410242 01/01/01 11.875 75,000.00 Y 327-02 801410481 01/01/01 10.000 225,000.00 Y 327-02 801412313 02/01/01 10.000 103,360.00 Y 327-02 801412602 02/01/01 11.625 40,000.00 Y 327-02 801412701 01/01/01 9.750 87,600.00 Y 327-02 801413618 01/01/01 11.625 168,000.00 Y 327-02 801414624 02/01/01 10.500 128,000.00 Y 327-02 801415977 02/01/01 12.125 60,000.00 Y 327-02 801416199 02/01/01 10.500 54,000.00 Y 327-02 801416306 02/01/01 10.500 170,000.00 Y 327-02 801416512 02/01/01 12.000 424,000.00 Y 327-02 801416603 02/01/01 9.875 37,000.00 Y 327-02 801417247 01/01/01 12.625 170,000.00 Y 327-02 801417643 02/01/01 9.250 72,500.00 Y 327-02 801417916 02/01/01 11.000 178,000.00 Y 327-02 801417999 02/01/01 10.625 58,000.00 Y 327-02 801418021 02/01/01 10.625 240,000.00 Y 327-02 801418088 02/01/01 11.875 43,000.00 Y 327-02 801418500 02/01/01 8.625 78,000.00 Y 327-02 801418534 02/01/01 10.125 189,900.00 Y 327-02 801418757 01/01/01 12.750 126,500.00 Y 327-02 801419268 01/01/01 10.250 29,000.00 Y 327-02 801420845 02/01/01 10.125 50,000.00 Y 327-02 801421710 02/01/01 12.125 98,000.00 Y 327-02 801422171 01/01/01 8.500 71,000.00 N 327-02 801422700 02/01/01 11.125 89,900.00 Y 327-02 801422916 02/01/01 10.000 124,000.00 Y 327-02 801423070 02/01/01 9.000 180,000.00 Y 327-02 801423450 02/01/01 9.875 42,600.00 Y 327-02 801423823 02/01/01 12.625 153,000.00 Y 327-02 801423948 01/01/01 11.375 40,000.00 Y 327-02 801424342 12/01/00 12.750 74,000.00 Y 327-02 801425141 07/01/99 11.750 168,000.00 Y
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ALLIANCE FUNDING Page 49 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-02 801425562 BEWIG MARY 56,490.00 1 485.34 56,437.07 70.0 327-02 801427006 RONE VERNON 72,000.00 1 605.41 72,000.00 80.0 327-02 801428053 LAMB KATHLEEN M 46,750.00 2 351.22 46,750.00 85.0 327-02 801428210 POWELL CHERI D 108,800.00 7 1,067.07 108,800.00 80.0 327-02 801428244 WINTERS WILLIAM G 40,000.00 1 415.30 40,000.00 80.0 327-02 801428889 BROWN LOUIS 25,000.00 1 203.41 25,000.00 69.4 327-02 801429879 OZDEN MEHMET K 228,150.00 1 2,002.18 228,150.00 90.0 327-02 801430208 HICKS SHERRY 40,800.00 1 400.15 40,800.00 80.0 327-02 801430646 CARTER KIMBERLY 80,000.00 1 679.99 80,000.00 64.0 327-02 801430851 CARVER STEVEN 48,000.00 1 425.67 48,000.00 80.0 327-02 801432634 BETHEA JEFFERY L 64,600.00 7 590.92 64,600.00 85.0 327-02 801433210 MCKNIGHT CALVIN L 62,050.00 1 608.56 62,050.00 85.0 327-02 801433467 PHILLIPS JOSEPH E 35,250.00 6 437.34 35,250.00 75.0 327-02 801433897 PERSONS CLIFFORD 24,000.00 1 212.84 24,000.00 80.0 327-02 801433913 TOPHAM RUSSELL J 127,500.00 1 1,130.70 127,500.00 85.0 327-02 801434333 FISHER JEFFREY 44,800.00 1 443.65 44,800.00 80.0 327-02 801434465 DAY LAURA 50,150.00 1 472.86 50,150.00 85.0 327-02 801434994 FRAZIER KAREN 72,000.00 1 747.54 72,000.00 80.0 327-02 801435413 HOLT SAMUEL C 136,000.00 1 1,438.29 136,000.00 85.0 327-02 801435801 HUFFMAN ARTHUR G 103,400.00 1 813.45 103,280.58 84.0 327-02 801436056 SARGINDO RITA 165,200.00 1 1,299.63 165,200.00 80.0 327-02 801436429 RUFFINI PAULA 250,000.00 4 2,310.24 250,000.00 74.8 327-02 801436726 JOHNSON SOLOMON JR 126,000.00 1 1,094.12 126,000.00 90.0 327-02 801437443 LUKOWSKI KENNETH P 71,100.00 1 650.38 71,071.75 90.0 327-02 801440728 DORSEY DONALD E 63,700.00 5 624.75 63,700.00 84.9 327-02 801440827 MCCORD VINCENT A JR 64,000.00 1 664.48 64,000.00 80.0 327-02 801441023 PATRICK MARY LEE 23,600.00 3 238.22 23,600.00 74.9 327-02 801441577 MARRISON MARY PATRICIA 224,000.00 1 2,154.39 224,000.00 80.0 327-02 801441783 HARTY KIMBERLY Y 82,500.00 1 605.36 82,500.00 75.0 327-02 801441825 WEBB PERRY J 110,075.00 1 976.17 110,075.00 85.0 327-02 801442385 CHRISTEN ANTHONY R 42,500.00 1 449.47 42,500.00 85.0 327-02 801443318 ANDERSON THOMAS M 90,100.00 1 979.11 90,100.00 85.0 327-02 801443425 RODRIGUEZ WILFREDO 100,000.00 1 886.82 100,000.00 80.0 327-02 801443557 UPTON DAVID 96,000.00 1 1,061.95 96,000.00 80.0 327-02 801443920 OLIVAS SUSAN E 102,000.00 1 952.15 101,922.86 85.0 327-02 801443961 GOAD GARY R 209,700.00 1 1,898.64 209,700.00 90.0 327-02 801444266 SMITH JAMES 36,000.00 1 359.94 36,000.00 80.0 327-02 801444605 PAPANDREA LUCY 157,250.00 1 1,409.12 157,250.00 85.0 327-02 801445586 SHERWOOD CYNTHIA L 450,500.00 1 3,149.96 450,500.00 85.0 327-02 801445644 JACQUEZ JOSE A 103,500.00 1 985.65 103,500.00 79.6 327-02 801445826 PELLAY TERESA L 70,500.00 1 651.49 70,472.73 84.9 327-02 801446493 WEST JOE P 64,800.00 1 672.78 64,800.00 80.0 327-02 801446527 EMBRY TRENT 53,100.00 1 451.34 53,048.93 90.0 327-02 801446782 HUSSAIN AGHA M 111,200.00 2 894.74 111,200.00 80.0 327-02 801446840 HINTON JENNIFER 89,250.00 7 816.40 89,250.00 85.0 327-02 801447020 KUBIAK JOYCE 21,600.00 1 207.74 21,600.00 80.0 327-02 801447061 GILES CALVIN 67,500.00 1 598.61 67,441.60 90.0 327-02 801447327 HAMMOND KAREN 66,300.00 1 563.54 66,300.00 85.0 327-02 801447541 KRIPPLEBAUER DAVID 109,000.00 1 1,038.04 109,000.00 64.1 327-02 801447855 OSBORNE GENE 73,840.00 7 574.32 73,840.00 80.0 327-02 801448051 SEGURA CHRISTOBAL D 159,300.00 1 1,324.98 159,300.00 90.0 327-02 801448085 MILLER ALETHEA 225,000.00 5 2,164.01 225,000.00 90.0 327-02 801448093 SALLEY REGINA 149,800.00 3 1,730.57 149,800.00 80.9 327-02 801448275 BURKETT JEREMY 110,500.00 1 1,041.89 110,418.67 85.0 327-02 801448556 MAXWELL LORETTA P 34,400.00 1 394.02 34,400.00 80.0 327-02 801448937 DISILVIO RICHARD J 76,500.00 3 721.32 76,500.00 85.0 327-02 801449414 NORGARD KRAIG E 91,200.00 1 946.88 91,200.00 80.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801425562 02/01/01 9.750 80,700.00 Y 327-02 801427006 02/01/01 9.500 90,000.00 Y 327-02 801428053 02/01/01 8.250 55,000.00 Y 327-02 801428210 02/01/01 11.375 136,000.00 Y 327-02 801428244 02/01/01 12.125 50,000.00 Y 327-02 801428889 02/01/01 9.125 36,000.00 Y 327-02 801429879 01/01/01 10.000 253,500.00 Y 327-02 801430208 02/01/01 11.375 51,000.00 Y 327-02 801430646 02/01/01 9.625 125,000.00 Y 327-02 801430851 02/01/01 10.125 60,000.00 Y 327-02 801432634 02/01/01 10.500 76,000.00 Y 327-02 801433210 02/01/01 11.375 73,000.00 Y 327-02 801433467 02/01/01 12.625 47,000.00 Y 327-02 801433897 02/01/01 10.125 30,000.00 Y 327-02 801433913 01/01/01 10.125 150,000.00 Y 327-02 801434333 02/01/01 11.500 56,000.00 Y 327-02 801434465 02/01/01 10.875 59,000.00 Y 327-02 801434994 02/01/01 12.125 90,000.00 Y 327-02 801435413 01/01/01 12.375 160,000.00 Y 327-02 801435801 02/01/01 8.750 123,000.00 Y 327-02 801436056 07/01/99 8.750 206,500.00 Y 327-02 801436429 02/01/01 10.625 334,000.00 Y 327-02 801436726 02/01/01 9.875 140,000.00 Y 327-02 801437443 01/01/01 10.500 79,000.00 Y 327-02 801440728 02/01/01 11.375 75,000.00 Y 327-02 801440827 02/01/01 12.125 80,000.00 Y 327-02 801441023 02/01/01 11.750 31,500.00 N 327-02 801441577 02/01/01 11.125 280,000.00 Y 327-02 801441783 02/01/01 8.000 110,000.00 Y 327-02 801441825 02/01/01 10.125 129,500.00 Y 327-02 801442385 02/01/01 12.375 50,000.00 Y 327-02 801443318 02/01/01 12.750 106,000.00 Y 327-02 801443425 02/01/01 10.125 125,000.00 Y 327-02 801443557 02/01/01 13.000 120,000.00 Y 327-02 801443920 02/01/01 10.750 120,000.00 Y 327-02 801443961 02/01/01 10.375 233,000.00 Y 327-02 801444266 02/01/01 11.625 45,000.00 Y 327-02 801444605 02/01/01 10.250 185,000.00 Y 327-02 801445586 02/01/01 7.500 530,000.00 Y 327-02 801445644 02/01/01 11.000 130,000.00 Y 327-02 801445826 01/01/01 10.625 83,000.00 Y 327-02 801446493 02/01/01 12.125 81,000.00 Y 327-02 801446527 02/01/01 9.625 59,000.00 Y 327-02 801446782 08/01/99 9.000 139,000.00 Y 327-02 801446840 02/01/01 10.500 105,000.00 Y 327-02 801447020 02/01/01 11.125 27,000.00 Y 327-02 801447061 02/01/01 10.125 75,000.00 Y 327-02 801447327 02/01/01 9.625 78,000.00 Y 327-02 801447541 02/01/01 11.000 170,000.00 Y 327-02 801447855 02/01/01 8.625 92,300.00 Y 327-02 801448051 02/01/01 9.375 177,000.00 Y 327-02 801448085 02/01/01 11.125 250,000.00 Y 327-02 801448093 02/01/01 13.625 185,000.00 Y 327-02 801448275 02/01/01 10.875 130,000.00 Y 327-02 801448556 02/01/01 13.500 43,000.00 Y 327-02 801448937 02/01/01 10.875 90,000.00 Y 327-02 801449414 02/01/01 12.125 114,000.00 Y
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ALLIANCE FUNDING Page 50 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-02 801449513 SHERMAN DALE 97,600.00 1 938.70 97,600.00 80.0 327-02 801449935 ALLEN JOSEPH W 47,000.00 1 465.44 47,000.00 78.3 327-02 801450263 FLYNN THOMAS G 180,000.00 1 1,448.32 180,000.00 76.5 327-02 801450859 MELCHER MICHELLE R 68,400.00 1 593.95 68,400.00 90.0 327-02 801450982 ALCOZER ERNIE 49,300.00 1 492.92 49,300.00 85.0 327-02 801451105 EPSHETYN IOSIF 193,000.00 1 1,747.44 193,000.00 89.7 327-02 801451709 VANNATTER TEENA 51,100.00 1 472.21 51,100.00 70.0 327-02 801451725 SCOTT RALIEGH 52,700.00 2 409.90 52,700.00 85.0 327-02 801452038 HANNA CHRISTOPHE T 52,000.00 1 399.83 52,000.00 80.0 327-02 801452566 MACKENZIE DAVID F JR 154,800.00 1 1,344.20 154,800.00 90.0 327-02 801453481 SMEAL DONALD W 120,000.00 1 965.55 120,000.00 80.0 327-02 801454331 SCOTT FRED A 116,450.00 1 947.47 116,450.00 85.0 327-02 801455783 PURDY NEIL K 54,500.00 3 453.30 54,500.00 80.0 327-02 801455791 DRIFFILL LORETTA V 76,075.00 1 746.12 76,075.00 85.0 327-02 801455833 BENNETT CAROL L 45,000.00 1 362.08 45,000.00 90.0 327-02 801455957 NOYCE MARVIN 124,950.00 7 1,237.37 124,950.00 85.0 327-02 801456674 HILE DANA CHARLES 52,500.00 1 422.43 52,500.00 75.0 327-02 801456856 VALIYI MEHRAN 39,600.00 1 336.60 39,600.00 80.0 327-02 801457474 CARRILLO MANUEL 78,000.00 1 706.22 78,000.00 65.0 327-02 801457797 LLEWELLYN MARY E 60,000.00 1 622.95 60,000.00 80.0 327-02 801457904 REDENIUS JOEL 72,900.00 5 666.84 72,900.00 90.0 327-02 801457946 ALPHONSE MICHAEL 100,800.00 1 1,046.55 100,800.00 80.0 327-02 801459538 BOWLES DONALD 61,600.00 1 621.80 61,562.55 80.0 327-02 801459843 HUSAIN KASIB 58,400.00 3 485.74 58,400.00 80.0 327-02 801460841 CRAWFORD CARMEN H 56,000.00 1 559.91 56,000.00 80.0 327-02 801460981 BURKETT MICHAEL R 84,000.00 1 713.99 84,000.00 80.0 327-02 801461443 CANTY ROBIN 41,200.00 1 365.37 41,200.00 74.9 327-02 801461971 SULLIVAN RICHARD E 50,000.00 8 380.04 50,000.00 56.1 327-02 801462201 FOSTER ALLEN E 29,200.00 1 275.32 29,200.00 64.8 327-02 801462516 COLVIN LARRY A 86,400.00 1 626.46 86,400.00 80.0 327-02 801462557 COLVIN LARRY A 78,300.00 1 595.14 78,300.00 90.0 327-02 801463050 CHRISWELL TED L 123,300.00 1 1,070.67 123,300.00 90.0 327-02 801463134 KENNEDY JOYCE E 68,000.00 3 692.92 67,959.80 80.0 327-02 801463498 MANWARING ROGER H 125,500.00 1 1,021.11 125,500.00 83.1 327-02 801464181 JOHNSON JOSE 61,200.00 1 554.11 61,200.00 90.0 327-02 801464850 LEW TRICIA ANN 192,000.00 1 1,756.30 192,000.00 80.0 327-02 801465014 TURNER JAY I 157,500.00 1 1,485.05 157,500.00 70.0 327-02 801465022 POLEN CALVIN R 223,550.00 5 1,718.91 223,550.00 85.0 327-02 801465071 MONTOYA THOMAS A 106,250.00 1 1,021.89 106,250.00 85.0 327-02 801465204 DUSCH DANIEL R JR 71,910.00 1 624.43 71,910.00 90.0 327-02 801465444 CAULEY PAUL 40,800.00 1 380.86 40,800.00 85.0 327-02 801465683 REISENBIGLER TODD 176,000.00 1 1,431.99 176,000.00 80.0 327-02 801466327 MANUEL JOHN 59,270.00 1 575.67 59,270.00 75.9 327-02 801466574 PROCTOR DAYNA L 70,500.00 1 631.75 70,440.63 84.9 327-02 801466681 BETHEA CATHY A 42,000.00 7 341.73 42,000.00 64.6 327-02 801466764 BAKER CINDY 45,600.00 1 455.93 45,600.00 80.0 327-02 801467028 RESHESKE JOHN D 90,525.00 1 870.66 90,525.00 85.0 327-02 801467044 SMITH KELLIE A 116,100.00 3 965.66 116,100.00 90.0 327-02 801467515 MARTIN DAVID J 114,300.00 1 992.52 114,300.00 90.0 327-02 801467697 CARTER STEVE D 119,600.00 8 1,049.58 119,600.00 89.9 327-02 801467978 WILLIAMS ALFRED 59,500.00 3 544.27 59,500.00 85.0 327-02 801468281 HALLAM DEANNA 58,400.00 1 606.33 58,400.00 80.0 327-02 801469164 DODGEN DAVID R 122,400.00 1 1,062.86 122,400.00 90.0 327-02 801469610 THOMPSON LANCE 30,800.00 1 256.18 30,800.00 80.0 327-02 801469669 THOMPSON LANCE 30,400.00 1 252.85 30,400.00 80.0 327-02 801469693 THOMPSON LANCE 30,400.00 1 252.85 30,400.00 80.0 327-02 801469982 ANDERSON GWENDOLYN 57,800.00 1 628.11 57,800.00 64.9 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801449513 02/01/01 11.125 122,000.00 Y 327-02 801449935 02/01/01 11.500 60,000.00 Y 327-02 801450263 02/01/01 9.000 235,000.00 Y 327-02 801450859 02/01/01 9.875 76,000.00 Y 327-02 801450982 02/01/01 11.625 58,000.00 Y 327-02 801451105 07/01/99 10.375 215,000.00 Y 327-02 801451709 02/01/01 10.625 73,000.00 Y 327-02 801451725 02/01/01 8.625 62,000.00 Y 327-02 801452038 02/01/01 8.500 65,000.00 N 327-02 801452566 02/01/01 9.875 172,000.00 Y 327-02 801453481 02/01/01 9.000 150,000.00 Y 327-02 801454331 02/01/01 9.125 137,000.00 Y 327-02 801455783 02/01/01 9.375 68,125.00 N 327-02 801455791 02/01/01 11.375 89,500.00 Y 327-02 801455833 02/01/01 9.000 50,000.00 Y 327-02 801455957 08/01/99 11.500 147,000.00 Y 327-02 801456674 03/01/01 9.000 70,000.00 Y 327-02 801456856 02/01/01 9.625 49,500.00 Y 327-02 801457474 02/01/01 10.375 120,000.00 Y 327-02 801457797 02/01/01 12.125 75,000.00 Y 327-02 801457904 07/01/99 10.500 81,000.00 Y 327-02 801457946 08/01/99 12.125 126,000.00 Y 327-02 801459538 01/01/01 11.750 77,000.00 Y 327-02 801459843 02/01/01 9.375 73,000.00 N 327-02 801460841 02/01/01 11.625 70,000.00 Y 327-02 801460981 02/01/01 9.625 105,000.00 Y 327-02 801461443 08/01/99 10.125 55,000.00 N 327-02 801461971 02/01/01 8.375 89,000.00 Y 327-02 801462201 02/01/01 10.875 45,000.00 N 327-02 801462516 02/01/01 7.875 108,000.00 N 327-02 801462557 02/01/01 8.375 87,000.00 Y 327-02 801463050 02/01/01 9.875 137,000.00 Y 327-02 801463134 02/01/01 11.875 85,000.00 Y 327-02 801463498 02/01/01 9.125 151,000.00 Y 327-02 801464181 02/01/01 10.375 68,000.00 Y 327-02 801464850 02/01/01 10.500 240,000.00 Y 327-02 801465014 02/01/01 10.875 225,000.00 Y 327-02 801465022 02/01/01 8.500 263,000.00 Y 327-02 801465071 02/01/01 11.125 125,000.00 Y 327-02 801465204 02/01/01 9.875 79,900.00 Y 327-02 801465444 02/01/01 10.750 48,000.00 Y 327-02 801465683 02/01/01 9.125 220,000.00 Y 327-02 801466327 02/01/01 11.250 78,000.00 Y 327-02 801466574 02/01/01 10.250 83,000.00 Y 327-02 801466681 02/01/01 9.125 65,000.00 Y 327-02 801466764 02/01/01 11.625 57,000.00 Y 327-02 801467028 02/01/01 11.125 106,500.00 Y 327-02 801467044 02/01/01 9.375 129,000.00 Y 327-02 801467515 02/01/01 9.875 127,000.00 Y 327-02 801467697 01/01/01 10.000 132,900.00 Y 327-02 801467978 02/01/01 10.500 70,000.00 Y 327-02 801468281 02/01/01 12.125 73,000.00 Y 327-02 801469164 02/01/01 9.875 136,000.00 Y 327-02 801469610 02/01/01 9.375 38,500.00 N 327-02 801469669 02/01/01 9.375 38,000.00 N 327-02 801469693 02/01/01 9.375 38,000.00 N 327-02 801469982 02/01/01 12.750 89,000.00 Y
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ALLIANCE FUNDING Page 51 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-02 801470253 HANSEN WILLIAM H 262,400.00 1 2,724.35 262,400.00 80.0 327-02 801470444 BOWLES JULIE 42,000.00 1 396.01 42,000.00 75.0 327-02 801470691 SOLIS JAIME 105,400.00 8 801.12 105,334.48 85.0 327-02 801470717 MALONE FELTON L 110,650.00 1 870.49 110,586.33 84.9 327-02 801470725 RAFFIANI KEVIN F 138,650.00 8 1,242.45 138,650.00 89.9 327-02 801470733 HANSEN RANDAL B 130,500.00 1 1,193.73 130,448.15 90.0 327-02 801471046 HENRY CLARENCE S 55,000.00 4 592.33 55,000.00 55.0 327-02 801471202 STROEMER TERRY L 73,600.00 7 778.37 73,600.00 80.0 327-02 801471590 WILLIAMS STERLING 56,000.00 1 592.24 55,970.37 80.0 327-02 801471640 ROBERTS MARGIE ELAINE 113,040.00 1 1,119.43 113,040.00 80.0 327-02 801471665 COONCE JAMES 34,400.00 1 357.16 34,400.00 80.0 327-02 801471996 CANNON JULIE C 71,200.00 1 553.79 71,200.00 80.0 327-02 801472770 BELL MICHAEL D 77,400.00 5 657.89 77,325.55 87.9 327-02 801472960 FRANCOIS CAROL 81,560.00 1 784.43 81,560.00 80.0 327-02 801473356 SCHUENAMAN GAIL R 46,700.00 1 414.15 46,700.00 84.9 327-02 801473968 ALBERTI FRANCISCO J 163,800.00 1 1,422.35 163,800.00 90.0 327-02 801474073 CAREY DANNY R 130,500.00 1 1,038.32 130,500.00 90.0 327-02 801474347 MORRISON CHRISTOPHE 67,900.00 7 602.15 67,900.00 70.0 327-02 801474511 WEBSTER LINDA L 69,300.00 1 614.57 69,300.00 70.0 327-02 801474966 SENAR JOHN R 42,075.00 1 384.88 42,075.00 85.0 327-02 801474990 OPANASENKO GARY 67,500.00 1 592.36 67,500.00 90.0 327-02 801475104 PORTER LARAINE E 78,700.00 1 697.93 78,700.00 74.9 327-02 801475310 BRYANT WESTLEY L 63,750.00 1 601.09 63,750.00 85.0 327-02 801475658 NEWTON WILLARD L JR 68,250.00 1 605.26 68,250.00 65.0 327-02 801476672 GALLEGOS FRANK T 112,000.00 1 881.10 112,000.00 80.0 327-02 801476888 PATTERSON ROBERT 104,000.00 1 922.30 104,000.00 80.0 327-02 801477118 DEVAUGHN GEAN 64,000.00 3 664.48 64,000.00 80.0 327-02 801477951 BEAN LEONARD D 134,100.00 1 1,189.23 133,983.99 90.0 327-02 801478165 HEMPHILL PETER M 82,320.00 1 669.78 82,320.00 80.0 327-02 801479023 BRAWNER TIMOTHY F 46,400.00 1 360.89 46,400.00 80.0 327-02 801479668 BORYS DAVID W 62,400.00 3 513.35 62,400.00 80.0 327-02 801479791 MASON HAROLD D 107,200.00 1 1,071.83 107,200.00 80.0 327-02 801480146 ZIGLER J C 73,950.00 1 697.27 73,950.00 85.0 327-02 801480294 ABBATE ROCHELE 50,500.00 1 397.28 50,500.00 74.2 327-02 801480658 KRAMER LESTER 156,000.00 1 1,297.53 156,000.00 80.0 327-02 801480666 CARROLL HELEN 64,600.00 7 615.20 64,600.00 85.0 327-02 801480880 BLACK DOUGLAS S 349,900.00 1 3,299.18 349,771.79 64.9 327-02 801481094 CAMPA JUAN 96,000.00 8 896.15 96,000.00 80.0 327-02 801481102 CARD JAMES S 150,400.00 1 1,590.58 150,400.00 80.0 327-02 801481466 BROWN SAMMIE LEE 40,950.00 1 417.28 40,950.00 63.0 327-02 801481839 EVANS REYNOLDS 48,500.00 1 372.92 48,500.00 85.0 327-02 801482233 CENTUOLO PRESTON 49,000.00 1 439.09 48,937.83 65.3 327-02 801482415 CHADWICK LAMONT 173,960.00 1 1,890.41 173,960.00 80.0 327-02 801482472 SWARTZ HOLLY E 42,400.00 1 419.88 42,400.00 80.0 327-02 801482647 HOWELL GEORGE M 106,000.00 1 796.34 106,000.00 84.8 327-02 801483025 BREWSTER ANA DAIZ 120,510.00 1 1,002.34 120,510.00 90.0 327-02 801483405 ROTT BRIAN A 62,000.00 1 643.71 62,000.00 76.5 327-02 801483454 JONES RAYMOND W 58,500.00 3 518.79 58,449.39 90.0 327-02 801483678 CURRY ERIC 29,600.00 1 251.60 29,571.52 80.0 327-02 801483751 EARLYWINE SCOTT T 32,000.00 1 266.16 32,000.00 80.0 327-02 801484262 HAWLEY KENNETH 66,500.00 1 529.10 66,500.00 78.2 327-02 801484338 PORCH DARLENE L 57,800.00 1 566.88 57,800.00 85.0 327-02 801484593 BELLAVIA RONALD F 162,000.00 1 1,376.98 162,000.00 90.0 327-02 801485129 ONEILL EUGENE 145,000.00 1 1,272.48 145,000.00 65.9 327-02 801486457 HOLTZMAN GARY 42,500.00 1 353.49 42,500.00 85.0 327-02 801486697 KIDD ROGER L 58,400.00 1 398.39 58,400.00 80.0 327-02 801486911 LIESEN CHRISTINE 63,000.00 1 535.49 62,939.40 90.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801470253 02/01/01 12.125 328,000.00 Y 327-02 801470444 02/01/01 10.875 56,000.00 N 327-02 801470691 01/01/01 8.375 124,000.00 Y 327-02 801470717 01/01/01 8.750 130,194.00 Y 327-02 801470725 01/01/01 10.250 154,086.00 Y 327-02 801470733 01/01/01 10.500 145,000.00 Y 327-02 801471046 02/01/01 12.625 100,000.00 N 327-02 801471202 03/01/01 12.375 92,000.00 Y 327-02 801471590 02/01/01 12.375 70,000.00 Y 327-02 801471640 02/01/01 11.500 141,300.00 Y 327-02 801471665 02/01/01 12.125 43,000.00 Y 327-02 801471996 02/01/01 8.625 89,000.00 Y 327-02 801472770 02/01/01 9.625 88,000.00 Y 327-02 801472960 02/01/01 11.125 101,950.00 Y 327-02 801473356 02/01/01 10.125 55,000.00 Y 327-02 801473968 02/01/01 9.875 182,000.00 Y 327-02 801474073 02/01/01 8.875 145,000.00 Y 327-02 801474347 02/01/01 10.125 97,000.00 Y 327-02 801474511 02/01/01 10.125 99,000.00 Y 327-02 801474966 02/01/01 10.500 49,500.00 Y 327-02 801474990 02/01/01 10.000 75,000.00 Y 327-02 801475104 02/01/01 10.125 105,000.00 N 327-02 801475310 02/01/01 10.875 75,000.00 Y 327-02 801475658 02/01/01 10.125 105,000.00 Y 327-02 801476672 02/01/01 8.750 140,000.00 Y 327-02 801476888 02/01/01 10.125 130,000.00 Y 327-02 801477118 02/01/01 12.125 80,000.00 Y 327-02 801477951 02/01/01 10.125 149,000.00 Y 327-02 801478165 02/01/01 9.125 102,900.00 Y 327-02 801479023 02/01/01 8.625 58,000.00 Y 327-02 801479668 02/01/01 9.250 78,000.00 Y 327-02 801479791 02/01/01 11.625 134,000.00 Y 327-02 801480146 02/01/01 10.875 87,000.00 Y 327-02 801480294 08/01/99 8.750 68,000.00 Y 327-02 801480658 02/01/01 9.375 195,000.00 Y 327-02 801480666 02/01/01 11.000 76,000.00 Y 327-02 801480880 01/01/01 10.875 539,000.00 Y 327-02 801481094 01/01/01 10.750 120,000.00 Y 327-02 801481102 02/01/01 12.375 188,000.00 Y 327-02 801481466 02/01/01 11.875 65,000.00 Y 327-02 801481839 02/01/01 8.500 57,000.00 Y 327-02 801482233 10/01/00 10.250 75,000.00 Y 327-02 801482415 02/01/01 12.750 217,450.00 Y 327-02 801482472 02/01/01 11.500 53,000.00 Y 327-02 801482647 02/01/01 8.250 125,000.00 Y 327-02 801483025 02/01/01 9.375 133,900.00 Y 327-02 801483405 02/01/01 12.125 81,000.00 Y 327-02 801483454 02/01/01 10.125 65,000.00 Y 327-02 801483678 02/01/01 9.625 37,000.00 N 327-02 801483751 02/01/01 9.375 40,000.00 N 327-02 801484262 02/01/01 8.875 85,000.00 N 327-02 801484338 02/01/01 11.375 68,000.00 Y 327-02 801484593 02/01/01 9.625 180,000.00 Y 327-02 801485129 02/01/01 10.000 220,000.00 Y 327-02 801486457 02/01/01 9.375 50,000.00 Y 327-02 801486697 02/01/01 7.250 73,000.00 Y 327-02 801486911 02/01/01 9.625 70,000.00 Y
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ALLIANCE FUNDING Page 52 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio --------------------------------------------------------------------------------------------------------------------------- 327-02 801486960 BROWN MARIE 58,500.00 1 486.57 58,500.00 90.0 327-02 801488016 EGGLESTON GWENDOLYN 68,040.00 1 565.92 68,040.00 85.0 327-02 801489345 HOLTZCLAW BENJAMIN ALAN 120,000.00 1 998.10 120,000.00 89.2 327-02 801490095 GREEN LINDA 93,600.00 1 744.72 93,600.00 90.0 327-02 801490152 BREAZEALE SOMMAI 112,500.00 2 805.96 112,500.00 78.9 327-02 801490384 HEINER QUENTIN W JR 204,000.00 1 1,532.59 204,000.00 80.0 327-02 801490533 MARTINEZ RICHARD 92,700.00 1 847.97 92,700.00 90.0 327-02 801490541 SISK CRAWFORD JR 63,750.00 1 541.87 63,750.00 85.0 327-02 801491531 RAMIREZ RAYMUNDO 90,400.00 3 695.10 90,400.00 77.9 327-02 801494584 ROTH JOHN E 74,400.00 1 434.18 74,400.00 80.0 327-02 801495367 DOTHARD ROBERT R 71,100.00 1 617.40 71,100.00 90.0 327-02 801496449 CUMBERLAND JOHN ROSS 275,000.00 1 2,212.71 275,000.00 67.9 327-02 801496761 CHRISTENSEN SEAN M 130,000.00 1 1,081.27 130,000.00 73.4 327-02 801497454 WAKNINE ELI 77,350.00 2 615.43 77,350.00 85.0 327-02 801500141 SAVAGE CHERYL A 90,750.00 7 872.82 90,750.00 75.0 327-02 801500547 DAUBERT BARBARA 50,000.00 1 443.41 50,000.00 65.3 327-02 801503053 BETHEL STEPHANIE 66,000.00 7 697.99 66,000.00 80.0 327-02 801503327 CRACCHIOLO PIETRO P 208,000.00 1 2,059.81 208,000.00 80.0 327-02 801503830 HARRIS LESLIE O 59,500.00 7 566.63 59,500.00 85.0 327-02 801504358 LEEPER MICHAEL E 97,750.00 1 866.87 97,750.00 85.0 327-02 801505652 KELLEY ROBERT E 93,000.00 1 723.34 93,000.00 84.5 327-02 801508987 MEADOWS KATHRYN 57,000.00 1 474.10 57,000.00 73.0 327-02 801510645 MIMS DONALD 61,600.00 1 639.56 61,600.00 80.0 327-02 801512849 STRAWSER ARTHUR F 93,500.00 1 917.01 93,500.00 85.0 327-02 801512856 STAHL SAMUAL J 54,400.00 1 497.62 54,400.00 85.0 327-02 801516352 FORRESTER BARBARA D 69,700.00 1 637.57 69,700.00 85.0 327-02 801516618 HABEREK FRANCIS A 72,230.00 1 517.46 72,230.00 85.9 327-02 801516766 BERRIER GARY R 69,000.00 7 663.63 69,000.00 75.0 327-02 801517897 JOLIVET SHERILL 72,800.00 1 727.88 72,800.00 80.0 327-02 801518325 LONARDO MONICA P 158,000.00 1 1,159.35 158,000.00 75.9 327-02 801518614 SITZER EDWARD 144,000.00 1 1,223.98 144,000.00 90.0 327-02 801518945 HENSON VELVA K 49,300.00 3 460.21 49,300.00 85.0 327-02 801519257 KAROL PAULA 77,600.00 1 688.17 77,600.00 80.0 327-02 801520073 MERRILL RODNEY H 149,500.00 1 1,284.44 149,500.00 87.9 327-02 801521139 BURHENN MIKE A 106,100.00 1 806.44 106,100.00 79.1 327-02 801540584 LATOUNDJI DAVID 157,250.00 1 1,497.53 157,193.93 82.7 327-02 801544271 WALKER CHARLES 26,390.00 1 251.32 26,390.00 70.0 327-02 801544354 WALKER CHARLES 27,300.00 1 259.98 27,300.00 70.0 327-02 801544446 MYERS JAMES 29,221.00 1 264.57 29,221.00 75.8 327-02 801544560 MYERS JAMES 36,000.00 1 325.95 36,000.00 75.0 327-02 801546821 PERRY JACAR 58,400.00 1 606.33 58,400.00 80.0 327-02 801550948 VARGAS JUAN F 108,000.00 1 998.02 107,824.70 75.0 327-02 8000065386 ESPARZA KATHLEEN 63,600.00 1 483.41 63,337.01 50.8 327-02 8000091101 BOLES JAMES W 285,650.00 1 2,221.76 285,650.00 80.9 327-02 8000104706 WILLIAMSON JOHN R 86,250.00 1 632.87 86,250.00 70.4 ------------------------------------------------------- --------------------------------------- 611 Sale Total 61,577,522.00 563,910.20 61,551,250.05 80.8 327-31 8000040066 ROPER SHIRLEY 12,000.00 1 125.75 11,997.50 80.0 327-31 8000042518 COLLINS JESSIE REE 29,400.00 1 268.93 29,364.65 70.8 327-31 8000046113 BOLDUC DAMIAN R 233,600.00 1 2,180.61 233,423.33 80.0 327-31 8000049463 HAWTHORNE KENNETH E 20,000.00 1 207.65 19,994.43 80.6 327-31 8000049745 ELLIS VELMA E 32,000.00 1 341.52 31,991.81 80.0 327-31 8000066525 EVANS BENJAMIN H JR 41,400.00 1 363.31 41,381.69 89.8 ------------------------------------------------------- --------------------------------------- 6 Sale Total 368,400.00 3,487.77 368,153.41 80.4 327-32 8000034911 MURRAY RANDY 17,700.00 1 188.90 17,695.48 80.4 327-32 8000047335 PARKS SMITH CHARITY LOIUS 20,000.00 1 217.34 20,000.00 80.0 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-02 801486960 02/01/01 9.375 65,000.00 Y 327-02 801488016 02/01/01 9.375 80,000.00 Y 327-02 801489345 02/01/01 9.375 134,500.00 Y 327-02 801490095 02/01/01 8.875 104,000.00 Y 327-02 801490152 02/01/01 7.750 142,500.00 Y 327-02 801490384 02/01/01 8.250 255,000.00 Y 327-02 801490533 02/01/01 10.500 103,000.00 Y 327-02 801490541 02/01/01 9.625 75,000.00 Y 327-02 801491531 02/01/01 8.500 116,000.00 N 327-02 801494584 02/01/01 5.750 93,000.00 Y 327-02 801495367 02/01/01 9.875 79,000.00 Y 327-02 801496449 08/01/99 9.000 405,000.00 Y 327-02 801496761 02/01/01 9.375 177,000.00 Y 327-02 801497454 02/01/01 8.875 91,000.00 Y 327-02 801500141 02/01/01 11.125 121,000.00 Y 327-02 801500547 02/01/01 10.125 76,500.00 Y 327-02 801503053 02/01/01 12.375 82,500.00 Y 327-02 801503327 02/01/01 11.500 260,000.00 Y 327-02 801503830 02/01/01 11.000 70,000.00 Y 327-02 801504358 02/01/01 10.125 115,000.00 Y 327-02 801505652 02/01/01 8.625 110,000.00 Y 327-02 801508987 02/01/01 9.375 78,000.00 Y 327-02 801510645 02/01/01 12.125 77,000.00 Y 327-02 801512849 02/01/01 11.375 110,000.00 Y 327-02 801512856 02/01/01 10.500 64,000.00 Y 327-02 801516352 02/01/01 10.500 82,000.00 Y 327-02 801516618 08/01/99 7.750 84,000.00 Y 327-02 801516766 02/01/01 11.125 92,000.00 Y 327-02 801517897 02/01/01 11.625 91,000.00 Y 327-02 801518325 02/01/01 8.000 208,000.00 Y 327-02 801518614 02/01/01 9.625 160,000.00 Y 327-02 801518945 02/01/01 10.750 58,000.00 Y 327-02 801519257 02/01/01 10.125 97,000.00 Y 327-02 801520073 02/01/01 9.750 170,000.00 Y 327-02 801521139 02/01/01 8.375 134,000.00 Y 327-02 801540584 12/01/00 11.000 190,000.00 Y 327-02 801544271 02/01/01 11.000 37,700.00 N 327-02 801544354 02/01/01 11.000 39,000.00 N 327-02 801544446 02/01/01 10.375 38,500.00 N 327-02 801544560 02/01/01 10.375 48,000.00 N 327-02 801546821 02/01/01 12.125 73,000.00 Y 327-02 801550948 09/01/00 10.625 144,000.00 Y 327-02 8000065386 12/03/00 8.375 125,000.00 N 327-02 8000091101 01/01/01 8.625 353,000.00 Y 327-02 8000104706 02/01/01 8.000 122,500.00 Y -------------- ------------------------ 611 10.491 77,350,663.00 327-31 8000040066 12/01/00 12.250 15,000.00 Y 327-31 8000042518 11/01/00 10.500 41,500.00 Y 327-31 8000046113 11/01/00 10.750 292,000.00 Y 327-31 8000049463 12/01/00 12.125 24,800.00 Y 327-31 8000049745 12/01/00 12.500 40,000.00 Y 327-31 8000066525 12/01/00 10.000 46,100.00 Y -------------- ------------------------ 6 10.921 459,400.00 327-32 8000034911 12/01/00 12.500 22,000.00 Y 327-32 8000047335 01/01/01 12.750 25,000.00 Y
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ALLIANCE FUNDING Page 53 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio ---------------------------------------------------------------------------------------------------------------------- 327-32 8000047780 MASON K LYNNE 90,000.00 1 908.47 89,945.29 72.0 327-32 8000050669 JONES KEITHER J 77,300.00 1 714.33 77,270.10 85.8 327-32 8000054588 SAWYERS MELVIN J 93,700.00 1 805.03 93,656.28 74.9 327-32 8000055502 THOMAS VICKI L. 20,000.00 1 171.83 19,981.26 58.8 327-32 8000056781 UNDERWOOD JAMES R 39,100.00 1 335.93 39,063.37 89.8 327-32 8000057359 GREEP FREDERICK J 34,500.00 1 331.81 34,475.95 84.7 327-32 8000059199 POWELL LYNN L 85,900.00 1 622.83 85,840.89 79.9 327-32 8000059561 COBBS REGINA DENESE 51,400.00 1 413.58 51,343.63 84.9 327-32 8000060288 PLETZ PHILIP P 63,800.00 5 577.65 63,747.68 70.8 327-32 8000061526 FORMYDUVAL SHARON H 81,600.00 1 823.68 81,550.40 85.8 327-32 8000062086 ELDRIDGE BARBARA J 130,500.00 1 1,267.50 130,411.46 85.8 327-32 8000063019 HAYDEN GERALDINE 81,000.00 1 802.14 81,000.00 65.8 327-32 8000063100 HARLESS ALBERT 44,000.00 1 444.14 43,973.25 80.7 327-32 8000063811 GREEN RUTH MCCOY 26,600.00 1 278.74 26,600.00 80.6 327-32 8000064868 BERTRAND MEE ELIZABETH A 33,000.00 1 268.50 32,982.44 68.7 327-32 8000066129 CAHILL KENNETH S 103,500.00 1 870.28 103,397.79 90.0 327-32 8000067481 FLEMING JACQUELINE 42,900.00 1 404.50 42,868.42 85.8 327-32 8000068323 MCGRAW LORRAINE D 31,000.00 2 269.19 30,971.71 60.7 327-32 8000068745 TRY NANCY M 66,800.00 3 642.47 66,776.82 80.0 327-32 8000068760 WHISONANT CAROLYN H 108,000.00 1 917.99 107,896.10 86.4 327-32 8000068802 WARE LINDA R 51,800.00 1 508.04 51,765.80 84.9 327-32 8000069206 ANDALORO WILLIAM A 154,600.00 1 1,472.29 154,489.25 85.8 327-32 8000069230 CRANDALL STEVEN A 80,000.00 1 792.23 80,000.00 45.4 327-32 8000069396 WILTSE LEROY DOUGLAS 188,000.00 1 1,684.67 188,000.00 83.5 327-32 8000069446 VULGAMORE STEPHEN P 42,000.00 1 388.12 41,967.37 85.7 327-32 8000069966 DOUGLAS ALTON E III 58,400.00 1 438.74 58,400.00 85.8 327-32 8000070071 COMSTOCK KERRY JAMES 49,300.00 1 516.61 49,286.66 80.8 327-32 8000070576 ROBINSON REGINA 81,000.00 1 637.23 80,953.40 44.7 327-32 8000070683 ROGERS SHAWN 178,000.00 1 1,416.25 177,799.68 80.9 327-32 8000070709 MCCLAMB LARRY M 31,500.00 1 267.75 31,500.00 90.0 327-32 8000070907 PROKOPOWICZ KRYSTYNA 108,800.00 1 974.96 108,800.00 85.0 327-32 8000072119 HOLLOMAN PATRICK 50,400.00 7 572.61 50,400.00 70.0 327-32 8000072598 SOUCI NORMA M 67,000.00 1 663.50 67,000.00 85.8 327-32 8000073968 CAUDLE CASSANDRA C 82,800.00 1 711.38 82,722.43 90.0 327-32 8000074081 NORMAN HAROLD JOSEPH 55,200.00 1 536.14 55,162.55 84.9 327-32 8000074552 DOHERTY YVETTE 79,200.00 1 799.45 79,151.87 80.8 327-32 8000074602 JOHNSON VERONICA 27,000.00 1 241.95 27,000.00 48.2 327-32 8000075534 ALBAN JAIME M 207,000.00 1 1,778.45 206,806.07 90.0 327-32 8000076078 DARST WILLIAM P II 58,400.00 1 611.97 58,368.24 80.0 327-32 8000076607 LYNN ALAN S 38,400.00 1 402.39 38,400.00 78.3 327-32 8000076698 BRYANT TIMOTHY D 54,100.00 1 525.45 54,063.31 85.8 327-32 8000078439 BLAIR COLUMBUS F 107,000.00 1 978.77 107,000.00 64.0 327-32 8000080070 HINES LARRY M 50,400.00 1 442.30 50,400.00 90.0 327-32 8000081938 OCONNELL MARY JANE 45,000.00 1 334.12 44,940.94 42.0 327-32 8000082647 HUNTER MARIANO J 161,800.00 1 1,449.89 161,732.15 80.9 327-32 8000082720 TURMAN OTIS 19,500.00 1 193.11 19,487.47 84.7 327-32 8000083173 ANTHONY QUINN 64,800.00 1 550.79 64,800.00 90.0 327-32 8000083298 SMOLAK HALINA 107,000.00 1 860.95 106,941.55 62.2 327-32 8000083389 GALE BARRY S 48,000.00 1 502.99 47,973.89 80.0 327-32 8000083835 BENNETT SHEILA J 45,800.00 1 418.95 45,800.00 75.0 327-32 8000084163 BURCHARD JAMES R 218,700.00 1 1,919.25 218,505.69 90.0 327-32 8000084312 KIM SARAH H 142,800.00 1 1,266.38 142,800.00 85.0 327-32 8000084486 KUYKENDALL WAVERLY V 39,400.00 1 375.22 39,400.00 75.7 327-32 8000084577 JENKINS JANICE L 102,000.00 1 942.58 101,920.75 85.0 327-32 8000085905 BEASLEY WILLIAM JR 24,300.00 1 213.25 24,289.25 90.0 327-32 8000086200 MOORE DORIS C 40,800.00 1 427.54 40,800.00 80.7 327-32 8000087026 ALFONSO AMANDA E 122,400.00 1 1,074.15 122,400.00 89.3 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-32 8000047780 01/01/01 11.750 125,000.00 Y 327-32 8000050669 12/01/00 10.625 90,000.00 Y 327-32 8000054588 01/01/01 9.750 125,000.00 Y 327-32 8000055502 12/01/00 9.750 34,000.00 Y 327-32 8000056781 02/01/01 9.750 43,500.00 Y 327-32 8000057359 02/01/01 11.125 40,700.00 Y 327-32 8000059199 01/01/01 7.875 107,400.00 Y 327-32 8000059561 01/01/01 9.000 60,500.00 Y 327-32 8000060288 01/01/01 10.375 90,000.00 N 327-32 8000061526 01/01/01 11.750 95,000.00 Y 327-32 8000062086 01/01/01 11.250 152,000.00 Y 327-32 8000063019 02/01/01 11.500 123,000.00 Y 327-32 8000063100 12/01/00 11.750 54,500.00 Y 327-32 8000063811 01/01/01 12.250 33,000.00 Y 327-32 8000064868 12/01/00 9.125 48,000.00 Y 327-32 8000066129 01/01/01 9.500 115,000.00 Y 327-32 8000067481 01/01/01 10.875 50,000.00 Y 327-32 8000068323 12/01/00 9.875 51,000.00 Y 327-32 8000068745 12/01/00 11.125 83,500.00 Y 327-32 8000068760 12/01/00 9.625 125,000.00 Y 327-32 8000068802 01/01/01 11.375 61,000.00 Y 327-32 8000069206 01/01/01 11.000 180,000.00 Y 327-32 8000069230 01/01/01 11.500 176,000.00 Y 327-32 8000069396 01/01/01 10.250 225,000.00 Y 327-32 8000069446 01/01/01 10.625 49,000.00 Y 327-32 8000069966 01/01/01 8.250 68,000.00 Y 327-32 8000070071 01/01/01 12.250 61,000.00 Y 327-32 8000070576 12/01/00 8.750 181,000.00 Y 327-32 8000070683 02/01/01 8.875 220,000.00 Y 327-32 8000070709 01/01/01 9.625 35,000.00 Y 327-32 8000070907 02/01/01 10.250 128,000.00 Y 327-32 8000072119 02/01/01 12.500 72,000.00 Y 327-32 8000072598 02/01/01 11.500 78,000.00 Y 327-32 8000073968 01/01/01 9.750 92,000.00 Y 327-32 8000074081 01/01/01 11.250 65,000.00 Y 327-32 8000074552 01/01/01 11.750 98,000.00 Y 327-32 8000074602 02/01/01 10.250 56,000.00 Y 327-32 8000075534 01/01/01 9.750 230,000.00 Y 327-32 8000076078 01/01/01 12.250 73,000.00 Y 327-32 8000076607 01/01/01 12.250 49,000.00 Y 327-32 8000076698 01/01/01 11.250 63,000.00 Y 327-32 8000078439 02/01/01 10.500 167,000.00 Y 327-32 8000080070 02/01/01 10.000 56,000.00 Y 327-32 8000081938 01/01/01 8.125 107,000.00 Y 327-32 8000082647 01/01/01 10.250 200,000.00 Y 327-32 8000082720 02/01/01 11.500 23,000.00 Y 327-32 8000083173 02/01/01 9.625 72,000.00 Y 327-32 8000083298 01/01/01 9.000 172,000.00 Y 327-32 8000083389 02/01/01 12.250 60,000.00 Y 327-32 8000083835 02/01/01 10.500 61,000.00 Y 327-32 8000084163 02/01/01 10.000 243,000.00 Y 327-32 8000084312 02/01/01 10.125 168,000.00 Y 327-32 8000084486 02/01/01 11.000 52,000.00 N 327-32 8000084577 02/01/01 10.625 120,000.00 Y 327-32 8000085905 02/01/01 10.000 27,000.00 Y 327-32 8000086200 01/01/01 12.250 50,500.00 Y 327-32 8000087026 02/01/01 10.000 137,000.00 Y
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ALLIANCE FUNDING Page 54 3/10/99 A DIVISION OF SUPERIOR BANK FSB SALE SCHEDULE B - GROUP 2 1999-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 2/24/99 [Enlarge/Download Table] Principal Type of Scheduled Cut-off Date Original Balance at Mortgaged Payment Principal LTV Pool ID Account Name Origination Property Int & Prin Balance Ratio --------------------------------------------------------------------------------------------------------------------------- 327-32 8000088040 RHYNE REGINA RENAE 88,400.00 1 816.90 88,400.00 85.8 327-32 8000088479 WENSCH JOHN 115,900.00 1 1,169.91 115,829.54 85.8 327-32 8000089584 ACKERMAN BETTY J. 24,500.00 1 215.00 24,500.00 70.0 327-32 8000090277 SCHREINER JAMES A 105,000.00 1 1,080.04 104,939.62 80.7 327-32 8000091846 TRUJILLO MATTHEW V 141,700.00 2 1,178.59 141,700.00 85.8 327-32 8000092836 HOOD HENRY 52,700.00 1 477.15 52,700.00 85.0 327-32 8000094311 LAMB GARY J 112,000.00 1 982.88 111,900.49 89.6 327-32 8000096571 BIELKE WILLIAM K 349,900.00 1 2,974.11 349,900.00 75.2 327-32 8000096704 MASS JIMMIE JR 105,300.00 1 924.08 105,206.45 90.0 327-32 8000097215 GALLANT DAVID M. 132,000.00 1 1,294.61 132,000.00 79.0 327-32 8000102361 DELLAQUILA FRANK A III 249,600.00 1 2,615.55 249,600.00 80.1 -------------------------------------------------------- -------------------------------------- 70 Sale Total 5,901,900.00 53,896.07 5,899,352.74 80.6 327-51 801249616 PITTMAN THOMAS JR 153,750.00 1 1,075.04 153,635.90 76.8 327-51 801260480 ROBINSON ELLIOTT F 46,400.00 1 369.18 46,321.38 80.0 327-51 801428111 PROVOST LAURA A 96,000.00 4 772.44 95,947.56 75.0 -------------------------------------------------------- -------------------------------------- 3 Sale Total 296,150.00 2,216.66 295,904.84 76.7 1,490 Grand Total Group 2 156,658,944.00 156,587,131.22 80.5 Next Current Property Adjustment Mortgage Value at Owner Pool ID Account Date Rate Origination Occupied ------------------------------------------------------------------------- 327-32 8000088040 02/01/01 10.625 103,000.00 Y 327-32 8000088479 02/01/01 11.750 135,000.00 Y 327-32 8000089584 02/01/01 10.000 35,000.00 Y 327-32 8000090277 02/01/01 12.000 130,000.00 Y 327-32 8000091846 02/01/01 9.375 165,000.00 Y 327-32 8000092836 02/01/01 10.375 62,000.00 Y 327-32 8000094311 02/01/01 10.000 125,000.00 Y 327-32 8000096571 02/01/01 9.625 465,000.00 Y 327-32 8000096704 02/01/01 10.000 117,000.00 Y 327-32 8000097215 02/01/01 11.375 167,000.00 Y 327-32 8000102361 02/01/01 12.250 311,500.00 Y ------------- ------------------------------ 70 10.459 7,484,100.00 327-51 801249616 12/01/00 7.500 200,000.00 Y 327-51 801260480 11/01/00 8.875 58,000.00 N 327-51 801428111 01/01/01 9.000 128,000.00 N ------------- ------------------------------ 3 8.202 386,000.00 1,490 10.266 197,727,685.00
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EXHIBIT I REQUEST FOR RELEASE OF DOCUMENTS _____________, 19__ To: [Trustee] [Custodian] Re: Pooling and Servicing Agreement, dated as of February 1, 1999 (the "Pooling and Servicing Agreement") , among Superior Bank FSB, as Depositor and Servicer, and LaSalle National Bank, as Trustee relating to AFC Mortgage Loan Asset Backed Certificates, Series 1999-1 In connection with the administration of the pool of Mortgage Loans held by you as Trustee or by the Custodian as your agent for the benefit of Certificateholders pursuant to the Pooling and Servicing Agreement, we request the release, and acknowledge receipt, of the (Trustee's Mortgage File/[specify document]) for the Mortgage Loan described below, for the reason indicated. Mortgagor's Name, Address & Zip Code: Mortgage Loan Number: Reason for Requesting Documents (check one) ____ 1. Mortgage Loan Paid in Full (Servicer hereby certifies that all amounts received in connection therewith have been credited to the Principal and Interest Account with respect to each Group and remitted to the Trustee for deposit into the related Certificate Account pursuant to the Pooling and Servicing Agreement.) ____ 2. Mortgage Loan Liquidated (Servicer hereby certifies that all proceeds of foreclosure, insurance or other liquidation have been finally received and credited to the Principal and Interest Account and remitted to the Trustee for deposit into the related Certificate Account pursuant to the Pooling and Servicing Agreement.) ____ 3. Mortgage Loan in Foreclosure ____ 4. Mortgage Loan repurchased pursuant to Section 11.01 of the Pooling and Servicing Agreement.
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____ 5. Mortgage Loan repurchased or substituted pursuant to Article II or III of the Pooling and Servicing Agreement (Servicer hereby certifies that the repurchase price or Substitution Adjustment has been credited to the related Principal and Interest Account and remitted to the Trustee for deposit into the Certificate Account pursuant to the Pooling and Servicing Agreement.) ____ 6. Other (explain) _________________________________ _________________________________________________ If box l or 2 above is checked, and if all or part of the Trustee's Mortgage File was previously released to us, please release to us our previous receipt on file with you, as well as any additional documents in your possession relating to the above specified Mortgage Loan. If box 3, 4, 5 or 6 above is checked, upon our return of all of the above documents to you as Trustee, please acknowledge your receipt by signing in the space indicated below, and returning this form. Capitalized words and phrases used herein shall have the respective meanings assigned to them in the Pooling and Servicing Agreement. ___________________________ By: ________________________ Name:_______________________ Title:______________________ Documents returned to Trustee or Custodian: ___________________ [Trustee][Custodian] By:_______________________ Date:_____________________ -2-
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EXHIBIT J TRANSFER AFFIDAVIT STATE OF ) ) ss.: COUNTY OF ) The undersigned, being first duly sworn, deposes and says as follows: 1. The undersigned is an officer of ________, the proposed transferee (the "Transferee") of a Percentage Interest in a Class R Certificate (the "Certificate") issued pursuant to the Pooling and Servicing Agreement, dated as of February 1, 1999 (the "Agreement") , among Superior Bank FSB, as depositor (the "Depositor") , and as servicer (the "Servicer") , and LaSalle National Bank, as trustee (the "Trustee") . Capitalized terms used, but not defined herein shall have the meanings ascribed to such terms in the Agreement. The Transferee has authorized the undersigned to make this affidavit on behalf of the Transferee. 2. The Transferee is, as of the date hereof, and will be, as of the date of the transfer, a Permitted Transferee. The Transferee is acquiring its Percentage Interest in the Certifi cate either (i) for its own account or (ii) as nominee, trustee or agent for another Person and has attached hereto an affidavit from such Person in substantially the same form as this affidavit. The Transferee has no knowledge that any such affidavit is false. 3. The Transferee has been advised of, and understands that (i) a tax will be imposed on transfers of the Certificate to Persons that are not Permitted Transferees; (ii) such tax will be imposed on the transferor, or, if such transfer is through an agent (which includes a broker, nominee or middleman) for a Person that is not a Permitted Transferee, on the agent; and (iii) the Person otherwise liable for the tax shall be relieved of liability for the tax if the subsequent Transferee furnished to such Person an affidavit that such subsequent Transferee is a Permitted Transferee and, at the time of transfer, such Person does not have actual knowledge that the affidavit is false. 4. The Transferee has been advised of, and understands that, a tax will be imposed on a "pass-through entity" holding the Certificate if at any time during the taxable year of the pass through entity a Person that is not a Permitted Transferee is the record holder of an interest in such entity. The Transferee understands that such tax will not be imposed for any period with respect to which the record holder furnishes to the pass-through entity an affidavit that such record holder is a Permitted Transferee and the pass-through entity does not have actual knowledge that such affidavit is false. (For this purpose, a "pass-through entity" includes a regulated investment company, a real estate investment trust or common trust fund, a partnership trust or estate, and certain cooperatives and, except as may be provided in Treasury Regulations, persons holding interests in pass-through entities as a nominee for another Person.) 5. The Transferee has reviewed the provisions of Section 4.02 of the Agreement (incorporated herein by reference) and understands the legal consequences of the acquisition of
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a Percentage Interest in the Certificate including, without limitation, the restrictions on subsequent transfers and the provisions regarding voiding the transfer and mandatory sales. The Transferee expressly agrees to be bound by and to abide by the provisions of Section 4.02 of the Agreement and the restrictions noted on the face of the Certificate. The Transferee understands and agrees that any breach of any of the representations included herein shall render the transfer to the Transferee contemplated hereby null and void. 6. The Transferee agrees to require a Transfer Affidavit from any Person to whom the Transferee attempts to transfer its Percentage Interest in the Certificate, and in connection with any transfer by a Person for whom the Transferee is acting as nominee, trustee or agent, and the Transferee will not transfer its Percentage Interest or cause any Percentage Interest to be transferred to any Person that the Transferee knows is not a Permitted Transferee or if any purpose of such proposed transfer is to impede the assessment or collection of tax. In connection with any such transfer by the Transferee, the Transferee agrees to deliver to the Trustee a certificate (a "Transfer Certificate") to the effect that such Transferee has no actual knowledge that the Person to which the transfer is to be made is not a Permitted Transferee. 7. The Transferee's taxpayer identification number is ____________. 8. No purpose of the Transferee relating to its purchase of a Percentage Interest in the Certificate by the Transferee is or will be to impede the assessment or collection of any tax. 9. The Transferee has no present knowledge or expectation that it will be unable to pay any United States taxes owed by it so long as the Certificate remains outstanding. 10. The Transferee has no present knowledge or expectation that it will become insolvent or subject to a bankruptcy proceeding for so long as any of the Certificates remain outstanding. In this regard, the Transferee hereby represents to and for the benefit of the person from whom it acquired the Class R Certificates that the Transferee intends to pay taxes associated with holding such Class R Certificates as they become due, fully understanding that it may incur tax liabilities in excess of any cash flows generated by the Class R Certificates. 11. No purpose of the Transferee relating to any sale of any Percentage Interest in the Certificate by the Transferee will be to impede the assessment or collection of tax. 12. The Transferee is not a Non-United States Person. -2-
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IN WITNESS WHEREOF, the Transferee has caused this instrument to be executed on its behalf, pursuant to authority of its Board of Directors, by its duly authorized officer and its corporate seal to be hereunto affixed, duly attested, this __day of ________, 19__ [NAME OF TRANSFEREE] By: ________________ Name:_______________ Title:______________ [Corporate Seal] ATTEST: ___________________________ [Officer of Transferee] -3-
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STATE OF ) ) ss.: COUNTY OF ) Personally appeared before me the above-named _______________, known or proved to me to be the same person who executed the foregoing instrument and to be the __________ of the Transferee, and acknowledged that he executed the same as his free act and deed and the free act and deed of the Transferee. Subscribed and sworn before me this ____ day of _____________, 19__. _____________ NOTARY PUBLIC My Commission expires the __ day of ________ , 19__
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EXHIBIT J-1 FORM OF TRANSFER CERTIFICATE _________, 19__ [Trustee] Attention: Corporate Trust Re: AFC Mortgage Loan Asset Backed Certificates, Series 1999-1 Dear Sirs: This letter is delivered to you in connection with the transfer by (the "Transferor") to ____________(the "Transferee") of ______% Percentage Interest in the AFC Mortgage Loan Asset Backed Certificates, Series 1999-1, Class R (the "Certificate") , pursuant to Section 4.02 of the Pooling and Servicing Agreement (the "Pooling and Servicing Agreement") , dated as of February 1, 1999, between Superior Bank FSB, as depositor and servicer, and LaSalle National Bank, as trustee. All terms used herein and not otherwise defined shall have the meanings set forth in the Pooling and Servicing Agreement. The Transferor hereby certifies, represents and warrants to, and covenants with, the Trustee that: 1. No purpose of the Transferor relating to the transfer of the Certificate by the Transferor to the Transferee is or will be to impede the assessment or collection of any tax. 2. The Transferor understands that the Transferee has delivered to the Trustee a Transfer Affidavit in the form attached to the Pooling and Servicing Agreement as Exhibit J. The Transferor does not know or believe that any representation contained therein is false. 3. The Transferor has at the time of the transfer conducted a reasonable investigation of the financial condition of the Transferee as contemplated by Treasury Regulations Section 1.860E-1(c) (4) (i) and, as a result of that investigation, the Transferor has determined that the Transferee has historically paid its debts as they become due and has found no significant evidence to indicate that the Transferee will not continue to pay its debts as they become due in the future. The Transferor understands that the transfer of the Certificates may not be respected for United States income tax purposes (and the Transferor may continue to be liable for United States income taxes associated therewith) unless the Transferor has conducted such an investigation.
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4. The Transferor has no actual knowledge that the proposed Transferee is not a Permitted Transferee or a Non-United States Person. Very truly yours, ____________________ (Transferor) By: ________________ Name:_______________ Title:______________ -2-
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EXHIBIT K SPECIAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, that I, __________________________, of ____________________ (the "Depositor") , do hereby constitute and appoint LaSalle National Bank, as the true and lawful attorney, for the Depositor and in its name, place and stead, to record the assignments of mortgage with respect to the Mortgage Loans transferred to LaSalle National Bank, as trustee (the "Trustee") , under that Pooling and Servicing Agreement dated as of November 1, 1998 by and among the Depositor, the Trustee and the Servicer, and to do and perform all other things and acts relating to such assignments of mortgage as may be necessary to effectuate the transfer of such Mortgage Loans to the Trustee, including the execution and delivery of new assignments of mortgage where necessary to comply with applicable real estate recording laws at the time of recordation. This power of attorney is irrevocable and is coupled with an interest in the Mortgage Loans, and it may at all times be relied upon by any person, firm or corporation dealing with the attorney named herein as remaining in full force and effect, and such person, firm or corporation shall have no liability to the Depositor with respect thereto. WITNESS the following signature this ___ day of __________, 199_. ___________________________ By: Name: Title: STATE OF ________________ COUNTY OF ______________, to wit: I, ___________________, a Notary Public in and for the jurisdiction aforesaid, do hereby certify that ______________________, who acknowledged himself to be the _______________ of _____________________, a ______________ corporation, personally appeared before me in the jurisdiction aforesaid and that he as such __________________ executed the foregoing instrument on behalf of said corporation for the purposes therein contained. Witness my hand and official seal to this ____ day of ___________, 199_. _______________________ (SEAL) Notary Public My Commission Expires:
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EXHIBIT L CUSTODIAL AGREEMENT Dated __________, 199_ ______________________________, a ____________________, as Trustee (the "Trustee") and _________________________________, a ______________________________ ("_________________") , agree as follows: WHEREAS, concurrently herewith, the Trustee, Superior Bank FSB (the "Depositor") and Superior Bank FSB (the "Servicer) are entering into a Pooling and Servicing Agreement, dated as of February 1, 1999, relating to AFC Mortgage Loan Asset Backed Certificates, Series 1999-1 (the "Pooling Agreement", the terms defined therein being used herein with the same meaning) pursuant to which the Depositor shall transfer, assign, set-over and otherwise convey to the Trustee, without recourse, all of the Depositor's right, title and interest in and to the mortgage loans consisting of Group 1 and Group 2 identified in Exhibits H-1 and H-2 to the Pooling Agreement (the "Mortgage Loans") , other than as to the Depositor's Yield; and WHEREAS, in connection with such transfer and assignment and pursuant to the Pooling Agreement, the Trustee shall hold, directly or pursuant to a custodial agreement, the Trustee's Mortgage Files; WITNESSETH THAT, in consideration of the premises and of the mutual agreements herein contained, _________________ and the Trustee agree as follows: 1. Appointment as Custodian; Acknowledgment of Receipt. Subject to the terms and conditions herein, the Trustee hereby appoints ________________, and ______________ hereby accepts such appointment, as its Custodian to maintain custody of the Trustee's Mortgage Files. __________________ hereby acknowledges receipt of the Mortgage Notes, the Mortgages, the assignments and other documents relating to the Mortgage Loans referred to in Section 2.04, except for the items referred to in Section 2.04(f) , of the Pooling Agreement. The Trustee shall be liable for all of _______________________ fees under this Agreement. 2. Maintenance of Office. __________________ agrees to maintain each Trustee's Mortgage File identified in Section 2.04 of the Pooling Agreement, which is incorporated herein by reference, at the office of ___________________ located at _______________________________________________ or at such other office of _________________ in ____________________ as ________________ shall designate from time to time after giving the Trustee 30 days' prior written notice. 3. Duties of Custodian. As Custodian, _____________ shall have and perform the following powers and duties: -1-
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(a) Safekeeping. To segregate the Trustee's Mortgage Files from all other mortgages and mortgage notes and similar records in its possession, to identify the Trustee's Mortgage Files as being held and to hold the Trustee's Mortgage Files for and on behalf of the Trustee for the benefit of all present and future Certificateholders, to maintain accurate records pertaining to each Mortgage Note and Mortgage in the Trustee's Mortgage Files as will enable the Trustee to comply with the terms and conditions of the Pooling Agreement, to maintain at all times a current inventory thereof and to conduct periodic physical inspections of the Trustee's Mortgage Files held by it under this Agreement in such a manner as shall enable the Trustee and _________________ to verify the accuracy of such record-keeping, inventory and physical possession. _________________ will promptly report to the Trustee any failure on its part to hold the Trustee's Mortgage Files as herein provided and promptly take appropriate action to remedy any such failure. (b) Release of Documents. To release any Mortgage Note and Mortgage in the Trustee's Mortgage Files as provided in the Pooling Agreement. (c) Administration; Reports. In general, to attend to all non-discretionary details in connection with maintaining custody of the Trustee's Mortgage Files on behalf of the Trustee. In addition, ________________ shall assist the Trustee generally in the preparation of reports to Certificateholders or to regulatory bodies to the extent necessitated by ________________ custody of the Trustee's Mortgage Files. 4. Access to Records. __________________ shall permit the Trustee or its duly authorized depositors, attorneys or auditors and those persons permitted access pursuant to Section 5.13 of the Pooling Agreement to inspect the Trustee's Mortgage Files and the books and records maintained by __________________ pursuant hereto at such times as they may reasonably request, subject only to compliance with the terms of the Pooling Agreement. 5. Instructions; Authority to Act. ______________ shall be deemed to have received proper instructions with respect to the Trustee's Mortgage Files upon its receipt of written instructions signed by a Responsible Officer of the Trustee. A certified copy of a resolution of the Board of Directors of the Trustee may be accepted by _______________ as conclusive evidence of the authority of any such officer to act and may be considered as in full force and effect until receipt of written notice to the contrary by ______________ from the Trustee. Such instructions may be general or specific in terms. 6. Indemnification by . _________________ agrees to indemnify the Trustee for any and all liabilities, obligations, losses, damages, payments, costs or expenses, including attorneys fees, of any kind whatsoever which may be imposed on, incurred by or asserted against the Trustee as the result of any act or omission in any way relating to the maintenance and custody by ___________________ of the Trustee's Mortgage Files; provided, -2-
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however, that ___________________ shall not be liable for any portion of any such amount resulting from the gross negligence or wilful misconduct of the Trustee. 7. Advice of Counsel. __________________ and the Trustee further agree that ____________________ shall be entitled to rely and act upon the advice of counsel with respect to its performance hereunder as Custodian and shall be without liability for any action reasonably taken pursuant to such advice, provided that such action is not in violation of applicable Federal or State law. This paragraph shall not negate _______________ obligations under paragraph 6 above. 8. Effective Period, Termination and Amendment, and Interpretive and Additional Provisions. This Agreement shall become effective as of the date hereof and shall continue in full force and effect until terminated as hereinafter provided, and may be amended at any time by mutual agreement of the parties hereto. This Agreement may be terminated by either party in a writing delivered or mailed, postage prepaid, to the other party, such termination to take effect no sooner than sixty (60) days after the date of such delivery or mailing. Concurrently with, or as soon as practicable after, the termination of this Agreement, _________________ shall redeliver the Trustee's Mortgage Files to the Trustee at such place as the Trustee may reasonably designate. In connection with the administration of this Agreement, ________________ and the Trustee may agree from time to time upon the interpretation of the provisions of this Agreement as may in their opinion by consistent with the general tenor and purposes of this Agreement, any such interpretation to be signed and annexed hereto. 9. Governing Law. This Agreement shall be governed by, and construed in accordance with, the laws of the State of New York. 10. Notices. Notices and other writings shall be delivered or mailed, postage prepaid, to the Trustee at, or to ____________________________________________________ at, ____________________________________, Attention: ______________________; or to such other address as the Trustee or ________________ may hereafter specify in writing. Notices or other writings shall be effective only upon actual receipt by the parties. 11. Binding Effect. This Agreement shall be binding upon and shall inure to the benefit of the Trustee and ____________________ and their respective successors and assigns. Concurrently with the appointment of a successor trustee as provided in Section 12.08 of the Pooling Agreement, the Trustee and ___________________ shall amend this Agreement to make said successor trustee the successor to the Trustee hereunder. 12. Counterparts. This Agreement may be executed in one or more counterparts and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original; such counterparts, together, shall constitute one and the same agreement. -3-
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IN WITNESS WHEREOF, each of the parties hereto has caused this Agreement to be executed in its name and on its behalf by a duly authorized officer as of the day and year first above written. LASALLE NATIONAL BANK, as Trustee under the Pooling Agreement referred to above By: ____________________________ ________________________________ as Custodian By: ____________________________
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EXHIBIT M FORM OF LIQUIDATION REPORT Customer Name: Account Number: Original Principal Balance: 1. Liquidation Proceeds Principal Prepayment $_____ Property Sale Proceeds _____ Insurance Proceeds _____ Other (Itemize) _____ Total Proceeds $_____ 2. Servicing Advances $_____ Monthly Advances _____ Servicing Fees _____ Annual Trustee Expense Amount _____ Total Advances $_____ 3. Net Liquidation Proceeds $_____ (Line 1 minus Line 2) 4. Principal Balance of the Mortgage Loan on date of liquidation $_____ 5. Realized Loss, if any $_____ (Line 4 minus Line 3) 6. For Permanent Buydown Companion Loans (if any) : Loss on Permanent Buydown Companion Loan: $_____
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EXHIBIT N FORM OF DELINQUENCY REPORT DELINQUENCY AND FORECLOSURE INFORMATION [Enlarge/Download Table] REO FORECLOSURES -------------------------------------------- OUTSTANDING # # OF # OF OUTSTANDING # OF OUTSTANDING INVESTOR DOLLARS ACCT RANGES AMOUNT ACCTS. PCT ACCTS. DOLLARS % ACCTS DOLLARS % -------------------------------------------------------------------------------------------------------------------------------- REMIC 199_-__ 30 TO 59 DAYS 60 TO 89 DAYS 90 AND OVER TOTALS
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EXHIBIT O CERTIFICATE INSURANCE POLICY
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Financial Guaranty Insurance Company 115 Broadway New York, New York 10006 (212) 312-3000 (800) 352-0001 SURETY BOND Issuer: AFC Mortgage Loan Policy Number: 99010054 Trust 1999-1 Control Number: 0010001 Insured Obligations: $525,000,000 in principal amount of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1, Class A Certificates (the " Certificates") Trustee: LaSalle National Bank, as Trustee Financial Guaranty Insurance Company ("Financial Guaranty"), a New York stock insurance company, in consideration of its receipt of the Deposit Premium and subject to the terms of this Surety Bond, hereby unconditionally and irrevocably agrees to pay each Insured Payment to the Trustee named above or its successor, as trustee for the Holders of the Certificates, to the extent set forth in the Pooling and Servicing Agreement. Financial Guaranty will make an Insured Payment (other than that portion of an Insured Payment constituting a Preference Amount) out of its own funds by 2:00 p.m. (New York City Time) in immediately available funds to the Trustee on the later of (i) the Business Day next following the day on which Financial Guaranty shall have received Notice that an Insured Payment is due and (ii) the Remittance Date on which the Insured Payment is distributable to Certificateholders pursuant to the Pooling and Servicing Agreement, for disbursement to such Certificateholders in the same manner as other payments with respect to the Certificates are required to be made. Any Notice received by Financial Guaranty after 2:00 p.m. New York City time on a given Business Day or on any day that is not a Business Day shall be deemed to have been received by Financial Guaranty on the next succeeding Business Day. Upon such payment, Financial Guaranty shall be fully subrogated to the rights of the Certificateholders to receive the amount so paid. Financial Guaranty's obligations hereunder with respect to each Remittance Date shall be discharged to the extent funds consisting of the Insured Payment are received by the Trustee on behalf of the Certificateholders for distribution to such Certificateholders, as provided in the Pooling Form 9109 Page 1 of 4
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Financial Guaranty Insurance Company 115 Broadway New York, New York 10006 (212) 312-3000 (800) 352-0001 SURETY BOND and Servicing Agreement and herein, whether or not such funds are properly applied by the Trustee. If the payment of any portion or all of any amount that is insured hereunder is voided pursuant to a final order of a court exercising proper jurisdiction in an insolvency proceeding to the effect that the Trustee or the Certificateholder, as the case may be, is required to return any such payment or portion thereof prior to the expiration date of this Surety Bond because such payment was voided under the U. S. Bankruptcy Code, with respect to which order the appeal period has expired without an appeal having been filed (a "Final Order"), and, as a result, the Trustee or any Certificateholder is required to return such voided payment, or any portion of such voided payment made in respect of the Certificates (a "Preference Amount"), Financial Guaranty will pay on the guarantee described in the first paragraph hereof, an amount equal to each such Preference Amount, on the second Business Day following receipt by Financial Guaranty of (x) a certified copy of the Final Order, (y) an assignment, in form reasonably satisfactory to Financial Guaranty, irrevocably assigning to Financial Guaranty all rights and claims of the Trustee and/or such Certificateholder relating to or arising under such Preference Amount and appointing Financial Guaranty as the agent of the Trustee and/or such Certificateholder in respect of such Preference Amount, and (z) a Notice appropriately completed and executed by the Trustee or such Certificateholder, as the case may be. Such payment shall be made to the receiver, conservator, debtor-in-possession or trustee in bankruptcy named in the Final Order and not to the Trustee or Certificateholder directly (unless a Certificateholder has previously paid such amount to such receiver, conservator, debtor-in-possession or trustee named in such Final Order in which case payment shall be made to the Trustee for distribution to the Certificateholder upon proof of such payment reasonably satisfactory to Financial Guaranty). Notwithstanding the foregoing, in no event shall Financial Guaranty be (i) required to make any payment under this Surety Bond in respect of any Preference Amount to the extent such Preference Amount is comprised of amounts previously paid by Financial Guaranty hereunder, or (ii) obligated to make any payment in respect of any Preference Amount, which payment represents a payment of the principal amount of the Certificates, prior to the time Financial Guaranty otherwise would have been required to make a payment in respect of such principal. Financial Guaranty shall make payments due in respect of Preference Amounts prior to 2:00 p.m. New York city time on the second Business Day following Financial Guaranty's receipt of the documents required under clauses (x) through (z) of the preceding paragraph. Any such documents received by Financial Guaranty after 2:00 p.m. New York City time on a given Business Day or on any day that is not a Business Form 9109 Page 2 of 4
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Financial Guaranty Insurance Company 115 Broadway New York, New York 10006 (212) 312-3000 (800) 352-0001 SURETY BOND Day shall be deemed to have been received by Financial Guaranty on the next succeeding Business Day. All payments made by Financial Guaranty hereunder in respect of Preference Amounts will be made with Financial Guaranty's own funds. This Surety Bond is non-cancelable for any reason, including nonpayment of any premium. The premium on this Surety Bond is not refundable for any reason, including the payment of the Certificates prior to their respective maturities. This Surety Bond shall expire and terminate without any action on the part of Financial Guaranty or any other Person on the date that is one year and one day following the date on which the Certificates shall have been paid in full. The Deposit Premium shall be due and payable on the date hereof, and a monthly premium shall be due and payable as provided in the Pooling and Servicing Agreement. This Surety Bond is subject to and shall be governed by the laws of the State of New York. The proper venue for any action or proceeding on this Surety Bond shall be the County of New York, State of New York. The insurance provided by this Surety Bond is not covered by the New York Property/Casualty Insurance Security Fund (New York Insurance Code, Article 76). Capitalized terms used and not defined herein shall have the respective meanings set forth in the Pooling and Servicing Agreement. "Notice" means a written notice in the form of Exhibit A to this Surety Bond by registered or certified mail or telephonic or telegraphic notice, subsequently confirmed by written notice delivered via telecopy, telex or hand delivery from the Trustee to Financial Guaranty specifying the information set forth therein. "Certificateholder" means, as to a particular Certificate, the person, other than the Trust, the Servicer, any Subservicer or the Depositor who, on the applicable Remittance Date is entitled under the terms of such Certificate to payment thereof. "Pooling and Servicing Agreement" means the Pooling and Servicing Agreement by and between Superior Bank FSB, as Depositor and Servicer, and LaSalle National Bank, as Trustee, dated as of February 1, 1999. In the event that payments under any Certificate is accelerated, nothing herein contained shall obligate Financial Guaranty to make any payment of principal or interest on such Certificates on an accelerated basis, unless such acceleration of payment by Financial Guaranty is at the sole option of Financial Guaranty; it being understood that a payment shortfall in respect of the Certificates by reason of the purchase by the Servicer pursuant Form 9109 Page 3 of 4
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Financial Guaranty Insurance Company 115 Broadway New York, New York 10006 (212) 312-3000 (800) 352-0001 SURETY BOND to Section 11.01 of the Pooling and Servicing Agreement does not constitute acceleration for the purposes hereof. IN WITNESS WHEREOF, Financial Guaranty has caused this Surety Bond to be affixed with its corporate seal and to be signed by its duly authorized officer in facsimile to become effective and binding upon Financial Guaranty by virtue of its duly authorized representative. /s/ [ILLEGIBLE] /s/ [ILLEGIBLE] President Authorized Representative Effective Date: February 24, 1999 Form 9109 Page 4 of 4
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EXHIBIT A NOTICE To: Financial Guaranty Insurance Company 115 Broadway New York, New York 10006 (212) 312-3000 Attention: General Counsel Telephone: (212) 312-3000 Telecopier: (212) 312-3220 Re: AFC Mortgage Loan Trust 1999-1, AFC Mortgage Loan Asset Backed Certificates, Series 1999-1 Policy No. 99010054 Determination Date: _____________________________ Remittance Date: ________________________________ We refer to that certain Pooling and Servicing Agreement dated as of February 1, 1999, by and between Superior Bank FSB, as Depositor and Servicer, and LaSalle National Bank, as Trustee (the "Pooling and Servicing Agreement"), relating to the above referenced Certificates. All capitalized terms not otherwise defined herein or in the Surety Bond shall have the same respective meanings assigned to such terms in the Pooling and Servicing Agreement. (a) As of the Determination Date and based upon the Servicer's Certificate for such Determination Date, the Trustee has determined under the Pooling and Servicing Agreement that in respect of the Remittance Date set forth above: (i) The Class A Interest Remittance Amount with respect to all related Classes of Class A Certificates with respect to Group [1] [2] due and owing is $___________; (ii) The Class A Principal Remittance Amount with respect to all related Classes of Class A Certificates with respect to Group [1][2], exclusive of the amount set forth in clause B (vi) of the definition thereof if not paid by the Depositor, due and owing is $______________; (iii) The Available Remittance Amount (minus the amount withdrawable from the Group [1][2] Certificate Account to pay the Certificate Insurer pursuant to Section
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6.02(i) of the Agreement and as reduced by any portion thereof that has been deposited in the Group [1][2] Certificate Account but may not be withdrawn therefrom pursuant to an order of a United States bankruptcy court of competent jurisdiction imposing a stay pursuant to Section 362 of the United States Bankruptcy Code) is $________________; (iv) The lesser of(1) the sum of the (a) Excess Spread to be deposited into the Group [1][2] Certificate Account pursuant to Section 5.04(i) of the Agreement, (b) the Net Excess Spread from the other Group and (c) the Excess Principal from the other Group and (2) the Subordinated Amount with respect to the related Group, is $___________________; (v) The aggregate amount of unreimbursed Insured Payments (including any portion constituting Preference Amounts), together with the aggregate portion of the items described in clauses (i) and (ii) above that represents interest accrued in respect of Insured Payments in accordance with the definition of Class A Carry-Forward Amount in the Agreement, is $_________________; (vi) The additional portion of the Amount Available constituting Excess Spread available to pay the Class A Interest Remittance Amount with respect to all related Classes of Class A Certificates pursuant to Sections 6.06(c)(A)(Y)(i) with respect to Group 1 and Section 6.06(c)(B)(Y)(i) with respect to Group 2 is $________________; (vii) The aggregate amount to be withdrawn from the Group [1] [2] Reserve Account and deposited into the Group [1][2] Certificate Account pursuant to Section 6.14 of the Agreement is $________________; Please be advised that the amounts described in clauses (i) and (ii) above collectively exceed the amounts described in clauses [prior to the Cross-Over Date, (iii), (iv) (v)] [on or after the Cross-Over Date, clauses (iii), (v), (vi)] and (vii) above by $____________________. Accordingly, pursuant to the Pooling and Servicing Agreement, this statement constitutes a notice for payment of an Insured Payment in the amount of $________________ under the Surety Bond. [Attached hereto is a copy of the Final Order in connection with a Preference Amount in the amount set forth therein, together with an assignment of rights and appointment of agent.] (b) No payment claimed hereunder is in excess of the amount payable under the [Surety Bond]. The amount requested in this Notice should be paid to: [Payment Instructions]
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Any person who knowingly and with intent to defraud any insurance company or other person files an application for insurance or statement of claim containing any materially false information or conceals for the purpose of misleading, information concerning any fact material thereto, commits a fraudulent insurance act, which is a crime, and shall also be subject to a civil penalty not to exceed Five Thousand Dollars ($5,000.00) and the stated value of the claim for each such violation. IN WITNESS WHEREOF, the Trustee has executed and delivered this Notice this _____ day of ______________________. ---------------------------------------- as Trustee By: ------------------------------------- Title: ----------------------------------
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EXHIBIT P PRINCIPAL PAYMENT TABLES
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Alliance 1991-1 25-Feb-99 07:38:37 PM Principal Prepayment Table Class 1A Class 2A Principal Principal Balance Balance 168,415,194.04 156,587,131.22 1 Mar-99 168,415,194.04 Mar-99 156,587,131.22 2 Apr-99 168,415,194.04 Apr-99 156,587,131.22 3 May-99 168,415,194.04 May-99 156,587,131.22 4 Jun-99 168,415,194.04 Jun-99 156,587,131.22 5 Jul-99 168,415,194.04 Jul-99 156,587,131.22 6 Aug-99 168,415,194.04 Aug-99 156,587,131.22 7 Sep-99 168,415,194.04 Sep-99 156,587,131.22 8 Oct-99 168,415,194.04 Oct-99 156,587,131.22 9 Nov-99 168,415,194.04 Nov-99 156,587,131.22 10 Dec-99 168,415,194.04 Dec-99 156,587,131.22 11 Jan-2000 168,415,194.04 Jan-2000 156,587,131.22 12 Feb-2000 168,415,194.04 Feb-2000 156,587,131.22 13 Mar-2000 168,415,194.04 Mar-2000 156,587,131.22 14 Apr-2000 168,415,194.04 Apr-2000 156,587,131.22 15 May-2000 168,415,194.04 May-2000 156,587,131.22 16 Jun-2000 168,415,194.04 Jun-2000 156,587,131.22 17 Jul-2000 168,415,194.04 Jul-2000 156,587,131.22 18 Aug-2000 168,415,194.04 Aug-2000 156,587,131.22 19 Sep-2000 168,415,194.04 Sep-2000 156,587,131.22 20 Oct-2000 168,415,194.04 Oct-2000 156,587,131.22 21 Nov-2000 168,415,194.04 Nov-2000 156,587,131.22 22 Dec-2000 168,415,194.04 Dec-2000 156,587,131.22 23 Jan-2001 168,415,194.04 Jan-2001 156,587,131.22 24 Feb-2001 168,415,194.04 Feb-2001 156,587,131.22 25 Mar-2001 168,415,194.04 Mar-2001 156,587,131.22 26 Apr-2001 168,415,194.04 Apr-2001 156,587,131.22 27 May-2001 168,415,194.04 May-2001 156,587,131.22 28 Jun-2001 168,415,194.04 Jun-2001 156,587,131.22 29 Jul-2001 168,415,194.04 Jul-2001 156,587,131.22 30 Aug-2001 168,415,194.04 Aug-2001 156,587,131.22 31 Sep-2001 168,415,194.04 Sep-2001 156,587,131.22 32 Oct-2001 168,415,194.04 Oct-2001 156,587,131.22 33 Nov-2001 168,415,194.04 Nov-2001 156,587,131.22 34 Dec-2001 168,415,194.04 Dec-2001 156,587,131.22 35 Jan-2002 168,415,194.04 Jan-2002 156,587,131.22 36 Feb-2002 168,415,194.04 Feb-2002 156,587,131.22 37 Mar-2002 168,415,194.04 Mar-2002 156,587,131.22 38 Apr-2002 168,415,194.04 Apr-2002 156,587,131.22 39 May-2002 168,415,194.04 May-2002 156,587,131.22 40 Jun-2002 168,415,194.04 Jun-2002 156,587,131.22 41 Jul-2002 168,415,194.04 Jul-2002 156,587,131.22 Page 1
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Alliance 1991-1 25-Feb-99 07:38:37 PM Principal Prepayment Table Class 1A Class 2A Principal Principal Balance Balance 42 Aug-2002 168,415,194.04 Aug-2002 156,587,131.22 43 Sep-2002 168,415,194.04 Sep-2002 156,587,131.22 44 Oct-2002 168,415,194.04 Oct-2002 156,587,131.22 45 Nov-2002 168,415,194.04 Nov-2002 156,587,131.22 46 Dec-2002 168,415,194.04 Dec-2002 156,587,131.22 47 Jan-2003 168,415,194.04 Jan-2003 156,587,131.22 48 Feb-2003 168,415,194.04 Feb-2003 156,587,131.22 49 Mar-2003 168,415,194.04 Mar-2003 156,587,131.22 50 Apr-2003 168,415,194.04 Apr-2003 156,587,131.22 51 May-2003 168,415,194.04 May-2003 156,587,131.22 52 Jun-2003 168,415,194.04 Jun-2003 156,587,131.22 53 Jul-2003 168,415,194.04 Jul-2003 156,587,131.22 54 Aug-2003 168,415,194.04 Aug-2003 156,587,131.22 55 Sep-2003 168,415,194.04 Sep-2003 156,587,131.22 56 Oct-2003 168,415,194.04 Oct-2003 156,587,131.22 57 Nov-2003 168,415,194.04 Nov-2003 156,587,131.22 58 Dec-2003 168,415,194.04 Dec-2003 156,587,131.22 59 Jan-2004 168,415,194.04 Jan-2004 156,587,131.22 60 Feb-2004 168,415,194.04 Feb-2004 156,587,131.22 61 Mar-2004 158,848,666.88 Mar-2004 151,245,000.05 62 Apr-2004 158,645,474.13 Apr-2004 151,132,229.17 63 May-2004 158,440,498.54 May-2004 151,018,493.55 64 Jun-2004 158,233,724.47 Jun-2004 150,903,784.93 65 Jul-2004 158,025,136.13 Jul-2004 150,788,094.99 66 Aug-2004 157,814,717.60 Aug-2004 150,671,415.33 67 Sep-2004 157,602,452.82 Sep-2004 150,553,737.48 68 Oct-2004 157,388,325.59 Oct-2004 150,435,052.91 69 Nov-2004 157,172,319.57 Nov-2004 150,315,353.01 70 Dec-2004 156,954,418.26 Dec-2004 150,194,629.08 71 Jan-2005 156,734,605.04 Jan-2005 150,072,872.37 72 Feb-2005 156,512,863.12 Feb-2005 149,950,074.04 73 Mar-2005 156,289,175.58 Mar-2005 149,826,225.18 74 Apr-2005 156,063,525.35 Apr-2005 149,701,316.80 75 May-2005 155,835,895.20 May-2005 149,575,339.84 76 Jun-2005 155,606,267.76 Jun-2005 149,448,285.16 77 Jul-2005 155,374,625.50 Jul-2005 149,320,143.54 78 Aug-2005 155,140,950.73 Aug-2005 149,190,905.68 79 Sep-2005 154,905,225.62 Sep-2005 149,060,562.20 80 Oct-2005 154,667,432.18 Oct-2005 148,929,103.64 81 Nov-2005 154,427,552.26 Nov-2005 148,796,520.46 82 Dec-2005 154,185,567.54 Dec-2005 148,662,803.04 83 Jan-2006 153,941,459.56 Jan-2006 148,527,941.69 Page 2
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Alliance 1991-1 25-Feb-99 07:38:37 PM Principal Prepayment Table Class 1A Class 2A Principal Principal Balance Balance 84 Feb-2006 153,695,209.67 Feb-2006 148,391,926.60 85 Mar-2006 153,446,799.09 Mar-2006 148,254,747.92 86 Apr-2006 153,196,208.85 Apr-2006 148,116,395.69 87 May-2006 152,943,419.83 May-2006 147,976,859.86 88 Jun-2006 152,688,412.72 Jun-2006 147,836,130.32 89 Jul-2006 152,431,168.06 Jul-2006 147,694,196.85 90 Aug-2006 152,171,666.21 Aug-2006 147,551,049.15 91 Sep-2006 151,909,887.37 Sep-2006 147,406,676.83 92 Oct-2006 151,645,811.55 Oct-2006 147,261,069.42 93 Nov-2006 151,379,418.60 Nov-2006 147,114,216.35 94 Dec-2006 151,110,688.17 Dec-2006 146,966,106.96 95 Jan-2007 150,839,599.76 Jan-2007 146,816,730.51 96 Feb-2007 150,566,132.67 Feb-2007 146,666,076.16 97 Mar-2007 150,290,266.03 Mar-2007 146,514,132.97 98 Apr-2007 150,011,978.77 Apr-2007 146,360,889.92 99 May-2007 149,731,249.66 May-2007 146,206,335.89 100 Jun-2007 149,448,057.26 Jun-2007 146,050,459.66 101 Jul-2007 149,162,379.96 Jul-2007 145,893,249.93 102 Aug-2007 148,874,195.95 Aug-2007 145,734,695.28 103 Sep-2007 148,583,483.22 Sep-2007 145,574,784.20 104 Oct-2007 148,290,219.60 Oct-2007 145,413,505.10 105 Nov-2007 147,994,382.68 Nov-2007 145,250,846.27 106 Dec-2007 147,695,949.89 Dec-2007 145,086,795.91 107 Jan-2008 147,394,898.44 Jan-2008 144,921,342.11 108 Feb-2008 147,091,205.36 Feb-2008 144,754,472.87 109 Mar-2008 146,784,847.45 Mar-2008 144,586,176.07 110 Apr-2008 146,475,801.34 Apr-2008 144,416,439.51 111 May-2008 146,164,043.43 May-2008 144,245,250.87 112 Jun-2008 145,849,549.92 Jun-2008 144,072,597.73 113 Jul-2008 145,532,296.80 Jul-2008 143,898,467.55 114 Aug-2008 145,212,259.85 Aug-2008 143,722,847.70 115 Sep-2008 144,889,414.65 Sep-2008 143,545,725.43 116 Oct-2008 144,563,736.54 Oct-2008 143,367,087.91 117 Nov-2008 144,235,200.66 Nov-2008 143,186,922.15 118 Dec-2008 143,903,781.93 Dec-2008 143,005,215.09 119 Jan-2009 143,569,455.06 Jan-2009 142,821,953.54 120 Feb-2009 143,232,194.52 Feb-2009 142,637,124.20 121 Mar-2009 142,891,974.55 Mar-2009 142,450,713.66 122 Apr-2009 142,548,769.20 Apr-2009 142,262,708.40 123 May-2009 142,202,552.25 May-2009 142,073,094.77 124 Jun-2009 141,853,297.29 Jun-2009 141,881,859.01 125 Jul-2009 141,500,977.63 Jul-2009 141,688,987.24 Page 3
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Alliance 1991-1 25-Feb-99 07:38:37 PM Principal Prepayment Table Class 1A Class 2A Principal Principal Balance Balance 126 Aug-2009 141,145,566.39 Aug-2009 141,494,465.47 127 Sep-2009 140,787,036.44 Sep-2009 141,298,279.59 128 Oct-2009 140,425,360.40 Oct-2009 141,100,415.35 129 Nov-2009 140,060,510.66 Nov-2009 140,900,858.39 130 Dec-2009 139,692,459.37 Dec-2009 140,699,594.25 131 Jan-2010 139,321,178.42 Jan-2010 140,496,608.30 132 Feb-2010 138,946,639.48 Feb-2010 140,291,885.83 133 Mar-2010 138,568,813.96 Mar-2010 140,085,411.98 134 Apr-2010 138,187,672.99 Apr-2010 139,877,171.75 135 May-2010 137,803,187.50 May-2010 139,667,150.06 136 Jun-2010 137,415,328.11 Jun-2010 139,455,331.64 137 Jul-2010 137,024,065.23 Jul-2010 139,241,701.13 138 Aug-2010 136,629,368.99 Aug-2010 139,026,243.03 139 Sep-2010 136,231,209.24 Sep-2010 138,808,941.71 140 Oct-2010 135,829,555.59 Oct-2010 138,589,781.39 141 Nov-2010 135,424,377.37 Nov-2010 138,368,746.17 142 Dec-2010 135,015,643.66 Dec-2010 138,145,820.02 143 Jan-2011 134,603,323.25 Jan-2011 137,920,986.75 144 Feb-2011 134,187,384.65 Feb-2011 137,694,230.05 145 Mar-2011 133,767,796.12 Mar-2011 137,465,533.47 146 Apr-2011 133,344,525.61 Apr-2011 137,234,880.40 147 May-2011 132,917,540.82 May-2011 137,002,254.12 148 Jun-2011 132,486,809.14 Jun-2011 136,767,637.74 149 Jul-2011 132,052,297.68 Jul-2011 136,531,014.24 150 Aug-2011 131,613,973.28 Aug-2011 136,292,366.44 151 Sep-2011 131,171,802.47 Sep-2011 136,051,677.03 152 Oct-2011 130,725,751.49 Oct-2011 135,808,928.54 153 Nov-2011 130,275,786.28 Nov-2011 135,564,103.36 154 Dec-2011 129,821,872.49 Dec-2011 135,317,183.72 155 Jan-2012 129,363,975.46 Jan-2012 135,068,151.70 156 Feb-2012 128,902,060.24 Feb-2012 134,816,989.24 157 Mar-2012 128,436,091.55 Mar-2012 134,563,678.10 158 Apr-2012 127,966,033.82 Apr-2012 134,308,199.90 159 May-2012 127,491,851.16 May-2012 134,050,536.11 160 Jun-2012 127,013,507.37 Jun-2012 133,790,668.03 161 Jul-2012 126,530,965.93 Jul-2012 133,528,576.80 162 Aug-2012 126,044,189.98 Aug-2012 133,264,243.40 163 Sep-2012 125,553,142.38 Sep-2012 132,997,648.65 164 Oct-2012 125,057,785.62 Oct-2012 132,728,773.20 165 Nov-2012 124,558,081.88 Nov-2012 132,457,597.55 166 Dec-2012 124,053,993.01 Dec-2012 132,184,102.01 167 Jan-2013 123,545,480.52 Jan-2013 131,908,266.74 Page 4
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Alliance 1991-1 25-Feb-99 07:38:37 PM Principal Prepayment Table Class 1A Class 2A Principal Principal Balance Balance 168 Feb-2013 123,032,505.59 Feb-2013 131,630,071.72 169 Mar-2013 122,515,029.05 Mar-2013 131,349,496.77 170 Apr-2013 121,993,011.39 Apr-2013 131,066,521.52 171 May-2013 121,466,412.75 May-2013 130,781,125.44 172 Jun-2013 120,935,192.92 Jun-2013 130,493,287.82 173 Jul-2013 120,399,311.35 Jul-2013 130,202,987.78 174 Aug-2013 119,858,727.11 Aug-2013 129,910,204.24 175 Sep-2013 119,313,398.94 Sep-2013 129,614,915.96 176 Oct-2013 118,763,285.18 Oct-2013 129,317,101.52 177 Nov-2013 118,208,343.85 Nov-2013 129,016,739.30 178 Dec-2013 117,648,532.57 Dec-2013 128,713,807.51 179 Jan-2014 78,047,356.21 Jan-2014 128,408,284.16 180 Feb-2014 77,563,699.99 Feb-2014 128,100,147.08 181 Mar-2014 77,075,822.85 Mar-2014 127,789,373.92 182 Apr-2014 76,583,687.97 Apr-2014 127,475,942.11 183 May-2014 76,087,258.19 May-2014 127,159,828.93 184 Jun-2014 75,586,496.02 Jun-2014 126,841,011.42 185 Jul-2014 75,081,363.67 Jul-2014 126,519,466.45 186 Aug-2014 74,571,822.97 Aug-2014 126,195,170.70 187 Sep-2014 74,057,835.48 Sep-2014 125,868,100.62 188 Oct-2014 73,539,362.37 Oct-2014 125,538,232.49 189 Nov-2014 73,016,364.51 Nov-2014 125,205,542.36 190 Dec-2014 72,488,802.40 Dec-2014 124,870,006.09 191 Jan-2015 71,956,636.21 Jan-2015 124,531,599.34 192 Feb-2015 71,419,825.76 Feb-2015 124,190,297.54 193 Mar-2015 70,878,330.52 Mar-2015 123,846,075.94 194 Apr-2015 70,332,109.61 Apr-2015 123,498,909.56 195 May-2015 69,781,121.78 May-2015 123,148,773.19 196 Jun-2015 69,225,325.44 Jun-2015 122,795,641.43 197 Jul-2015 68,664,678.61 Jul-2015 122,439,488.66 198 Aug-2015 68,099,138.98 Aug-2015 122,080,289.04 199 Sep-2015 67,528,663.83 Sep-2015 121,718,016.49 200 Oct-2015 66,953,210.10 Oct-2015 121,352,644.73 201 Nov-2015 66,372,734.33 Nov-2015 120,984,147.25 202 Dec-2015 65,787,192.71 Dec-2015 120,612,497.30 203 Jan-2016 65,196,541.01 Jan-2016 120,237,667.91 204 Feb-2016 64,600,734.65 Feb-2016 119,859,631.89 205 Mar-2016 63,999,728.63 Mar-2016 119,478,361.81 206 Apr-2016 63,393,477.59 Apr-2016 119,093,829.99 207 May-2016 62,781,935.74 May-2016 118,706,008.53 208 Jun-2016 62,165,056.92 Jun-2016 118,314,869.30 209 Jul-2016 61,542,794.54 Jul-2016 117,920,383.90 Page 5
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Alliance 1991-1 25-Feb-99 07:38:37 PM Principal Prepayment Table Class 1A Class 2A Principal Principal Balance Balance 210 Aug-2016 60,915,101.63 Aug-2016 117,522,523.71 211 Sep-2016 60,281,930.79 Sep-2016 117,121,259.86 212 Oct-2016 59,643,234.21 Oct-2016 116,716,563.23 213 Nov-2016 58,998,963.68 Nov-2016 116,308,404.45 214 Dec-2016 58,349,070.54 Dec-2016 115,896,753.91 215 Jan-2017 57,693,505.74 Jan-2017 115,481,581.74 216 Feb-2017 57,032,219.76 Feb-2017 115,062,857.80 217 Mar-2017 56,365,162.69 Mar-2017 114,640,551.71 218 Apr-2017 55,692,284.15 Apr-2017 114,214,632.83 219 May-2017 55,013,533.35 May-2017 113,785,070.25 220 Jun-2017 54,328,859.03 Jun-2017 113,351,832.79 221 Jul-2017 53,638,209.50 Jul-2017 112,914,889.03 222 Aug-2017 52,941,532.61 Aug-2017 112,474,207.25 223 Sep-2017 52,238,775.77 Sep-2017 112,029,755.47 224 Oct-2017 51,529,885.91 Oct-2017 111,581,501.45 225 Nov-2017 50,814,809.51 Nov-2017 111,129,412.64 226 Dec-2017 50,093,492.58 Dec-2017 110,673,456.26 227 Jan-2018 49,365,880.66 Jan-2018 110,213,599.21 228 Feb-2018 48,631,918.80 Feb-2018 109,749,808.12 229 Mar-2018 47,891,551.60 Mar-2018 109,282,049.33 230 Apr-2018 47,144,723.15 Apr-2018 108,810,288.91 231 May-2018 46,391,377.07 May-2018 108,334,492.62 232 Jun-2018 45,631,456.48 Jun-2018 107,854,625.93 233 Jul-2018 44,864,903.99 Jul-2018 107,370,654.02 234 Aug-2018 44,091,661.74 Aug-2018 106,882,541.77 235 Sep-2018 43,311,671.34 Sep-2018 106,390,253.76 236 Oct-2018 42,524,873.89 Oct-2018 105,893,754.26 237 Nov-2018 41,731,210.00 Nov-2018 105,393,007.26 238 Dec-2018 40,930,619.74 Dec-2018 104,887,976.41 239 Jan-2019 40,123,042.66 Jan-2019 104,378,625.06 240 Feb-2019 39,308,417.79 Feb-2019 103,864,916.25 241 Mar-2019 38,486,683.62 Mar-2019 103,346,812.70 242 Apr-2019 37,657,778.10 Apr-2019 102,824,276.83 243 May-2019 36,821,638.66 May-2019 102,297,270.70 244 Jun-2019 35,978,202.16 Jun-2019 101,765,756.08 245 Jul-2019 35,127,404.92 Jul-2019 101,229,694.39 246 Aug-2019 34,269,182.70 Aug-2019 100,689,046.75 247 Sep-2019 33,403,470.71 Sep-2019 100,143,773.90 248 Oct-2019 32,530,203.57 Oct-2019 99,593,836.30 249 Nov-2019 31,649,315.36 Nov-2019 99,039,194.02 250 Dec-2019 30,760,739.57 Dec-2019 98,479,806.82 251 Jan-2020 29,864,409.09 Jan-2020 97,915,634.12 Page 6
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Alliance 1991-1 25-Feb-99 07:38:37 PM Principal Prepayment Table Class 1A Class 2A Principal Principal Balance Balance 252 Feb-2020 28,960,256.27 Feb-2020 97,346,634.96 253 Mar-2020 28,048,212.83 Mar-2020 96,772,768.06 254 Apr-2020 27,128,209.92 Apr-2020 96,193,991.78 255 May-2020 26,200,178.06 May-2020 95,610,264.12 256 Jun-2020 25,264,047.18 Jun-2020 95,021,542.71 257 Jul-2020 24,319,746.62 Jul-2020 94,427,784.84 258 Aug-2020 23,367,205.07 Aug-2020 93,828,947.42 259 Sep-2020 22,406,350.60 Sep-2020 93,224,987.00 260 Oct-2020 21,437,110.68 Oct-2020 92,615,859.75 261 Nov-2020 20,459,412.13 Nov-2020 92,001,521.47 262 Dec-2020 19,473,181.11 Dec-2020 91,381,927.57 263 Jan-2021 18,478,343.18 Jan-2021 90,757,033.10 264 Feb-2021 17,474,823.21 Feb-2021 90,126,792.70 265 Mar-2021 16,462,545.44 Mar-2021 89,491,160.66 266 Apr-2021 15,441,433.44 Apr-2021 88,850,090.83 267 May-2021 14,411,410.10 May-2021 88,203,536.71 268 Jun-2021 Jun-2021 87,551,451.36 269 Jul-2021 Jul-2021 86,893,787.49 270 Aug-2021 Aug-2021 86,230,497.35 271 Sep-2021 Sep-2021 85,561,532.82 272 Oct-2021 Oct-2021 84,886,845.36 273 Nov-2021 Nov-2021 84,206,386.00 274 Dec-2021 Dec-2021 83,520,105.37 275 Jan-2022 Jan-2022 82,827,953.66 276 Feb-2022 Feb-2022 82,129,880.65 277 Mar-2022 Mar-2022 81,425,835.69 278 Apr-2022 Apr-2022 80,715,767.68 279 May-2022 May-2022 79,999,625.10 280 Jun-2022 Jun-2022 79,277,355.98 281 Jul-2022 Jul-2022 78,548,907.91 282 Aug-2022 Aug-2022 77,814,228.02 283 Sep-2022 Sep-2022 77,073,263.01 284 Oct-2022 Oct-2022 76,325,959.10 285 Nov-2022 Nov-2022 75,572,262.08 286 Dec-2022 Dec-2022 74,812,117.23 287 Jan-2023 Jan-2023 74,045,469.41 288 Feb-2023 Feb-2023 73,272,262.99 289 Mar-2023 Mar-2023 72,492,441.84 290 Apr-2023 Apr-2023 71,705,949.39 291 May-2023 May-2023 70,912,728.57 292 Jun-2023 Jun-2023 70,112,721.80 293 Jul-2023 Jul-2023 69,305,871.05 Page 7
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Alliance 1991-1 25-Feb-99 07:38:37 PM Principal Prepayment Table Class 1A Class 2A Principal Principal Balance Balance 294 Aug-2023 Aug-2023 68,492,117.75 295 Sep-2023 Sep-2023 67,671,402.87 296 Oct-2023 Oct-2023 66,843,666.83 297 Nov-2023 Nov-2023 66,008,849.58 298 Dec-2023 Dec-2023 65,166,890.54 299 Jan-2024 Jan-2024 64,317,728.61 300 Feb-2024 Feb-2024 63,461,302.17 301 Mar-2024 Mar-2024 62,597,549.08 302 Apr-2024 Apr-2024 61,726,406.65 303 May-2024 May-2024 60,847,811.66 304 Jun-2024 Jun-2024 59,961,700.37 305 Jul-2024 Jul-2024 59,068,008.48 306 Aug-2024 Aug-2024 58,166,671.12 307 Sep-2024 Sep-2024 57,257,622.90 308 Oct-2024 Oct-2024 56,340,797.84 309 Nov-2024 Nov-2024 55,416,129.42 310 Dec-2024 Dec-2024 54,483,550.55 311 Jan-2025 Jan-2025 53,542,993.53 312 Feb-2025 Feb-2025 52,594,390.13 313 Mar-2025 Mar-2025 51,637,671.51 314 Apr-2025 Apr-2025 50,672,768.24 315 May-2025 May-2025 49,699,610.30 316 Jun-2025 Jun-2025 48,718,127.08 317 Jul-2025 Jul-2025 47,728,247.35 318 Aug-2025 Aug-2025 46,729,899.28 319 Sep-2025 Sep-2025 45,723,010.43 320 Oct-2025 Oct-2025 44,707,507.72 321 Nov-2025 Nov-2025 43,683,317.48 322 Dec-2025 Dec-2025 42,650,365.37 323 Jan-2026 Jan-2026 41,608,576.45 324 Feb-2026 Feb-2026 40,557,875.10 325 Mar-2026 Mar-2026 39,498,185.10 326 Apr-2026 Apr-2026 38,429,429.53 327 May-2026 May-2026 37,351,530.85 328 Jun-2026 Jun-2026 36,264,410.84 329 Jul-2026 Jul-2026 35,167,990.60 330 Aug-2026 Aug-2026 34,062,190.58 331 Sep-2026 Sep-2026 32,946,930.54 332 Oct-2026 Oct-2026 31,822,129.54 333 Nov-2026 Nov-2026 30,687,705.96 334 Dec-2026 Dec-2026 29,543,577.47 335 Jan-2027 Jan-2027 28,389,661.07 Page 8
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Alliance 1991-1 25-Feb-99 07:38:37 PM Principal Prepayment Table Class 1A Class 2A Principal Principal Balance Balance 336 Feb-2027 Feb-2027 27,225,873.01 337 Mar-2027 Mar-2027 26,052,128.83 338 Apr-2027 Apr-2027 24,868,343.38 339 May-2027 May-2027 23,674,430.74 340 Jun-2027 Jun-2027 22,470,304.27 341 Jul-2027 Jul-2027 21,255,876.60 342 Aug-2027 Aug-2027 20,031,059.61 343 Sep-2027 Sep-2027 18,795,764.41 344 Oct-2027 Oct-2027 17,549,901.36 345 Nov-2027 Nov-2027 16,293,380.05 346 Dec-2027 Dec-2027 15,026,109.32 347 Jan-2028 Jan-2028 13,747,997.18 348 Feb-2028 Feb-2028 12,458,950.90 349 Mar-2028 Mar-2028 11,158,876.94 350 Apr-2028 Apr-2028 9,847,680.96 351 May-2028 May-2028 8,525,267.80 352 Jun-2028 Jun-2028 7,191,541.51 353 Jul-2028 Jul-2028 5,846,405.30 354 Aug-2028 Aug-2028 4,489,761.56 355 Sep-2028 Sep-2028 3,121,511.85 356 Oct-2028 Oct-2028 1,741,556.88 Page 9
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EXHIBIT Q FORM OF SERVICER'S MONTHLY REMITTANCE REPORT TO TRUSTEE
EX-4.1324th “Page” of 380TOC1stPreviousNextBottomJust 324th
EXHIBIT R PROPOSED SUBSEQUENT MORTGAGE LOAN SCHEDULE
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ALLIANCE FUNDING Page 1 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- GROUP 1: FIXED RATE LOANS AVAILABLE FOR SALE 800726085 800726085 HAEUSER JOHN H JR AZ 26,880.43 11.450 0.000 90.0 06/10/98 02/04/99 800773194 800773194 FLUKER PATRICIA MI 24,976.80 14.490 0.000 64.9 08/21/98 01/01/99 800820821 800820821 BEKENDAM LIZETTE B CA 16,322.55 12.525 0.000 79.9 07/22/98 04/01/99 800822496 800822496 PRODEN WAYNE H CA 64,521.21 9.775 0.000 79.7 07/15/98 02/01/99 800879835 800879835 MINEAR CHARLENE HODGIN NM 94,737.39 10.700 0.000 72.6 06/30/98 02/01/99 801057647 801057647 BURI STEVE V SR NJ 48,236.83 10.900 0.000 85.0 12/04/98 01/01/99 801069444 801069444 MITCHELL GAIL MD 59,501.59 9.000 0.000 80.0 02/04/99 02/12/99 801079823 801079823 BAKER FRED PA 72,250.00 11.900 0.000 85.0 01/27/99 01/28/99 801105206 801105206 FRANCIS CYNTHIA ELAINE NJ 55,209.47 12.750 0.000 65.0 12/18/98 02/02/99 801110008 801110008 MAIORINO ALFONSO NY 44,977.60 12.650 0.000 85.3 02/03/99 01/10/99 801120726 801120726 RATZAN MICHAEL CO 59,589.98 11.300 0.000 84.7 12/09/98 03/01/99 801121898 801121898 FIORENTINO JAMES K NY 59,500.00 13.050 0.000 85.0 12/14/98 01/01/99 801123027 801123027 MITCHELL KIM MD 47,903.63 11.750 0.000 75.0 01/14/99 02/01/99 801126475 801126475 JALAJEL AHMED NJ 55,200.00 11.850 0.000 80.0 01/20/99 12/28/98 801128364 801128364 OBRIEN THOMAS NY 146,202.86 9.650 0.000 90.0 11/30/98 01/01/99 801130816 801130816 CARTER BOBBY SR NC 52,167.92 11.700 0.000 90.0 12/04/98 02/01/99 801148214 801148214 SMITH SANDRA K SC 26,635.73 12.300 0.000 85.0 01/28/99 01/01/99 801152513 801152513 SMITH ANDREW NY 18,577.56 11.950 0.000 75.8 02/03/99 02/01/99 801153073 801153073 RAMPERSAUD SURESH NY 154,000.00 11.550 0.000 70.0 01/29/99 01/01/99 801159492 801159492 ABEL AMY NY 75,000.00 10.000 0.000 50.0 02/03/99 01/18/99 801162066 801162066 MALYSZKA MIKE J MI 63,100.00 13.100 0.000 79.9 02/02/99 02/01/99 801162801 801162801 RANKIN ROY W WV 59,316.70 11.750 0.000 90.0 02/03/99 02/23/99 801166760 801166760 SELFON DAVID J PA 139,264.52 11.350 0.000 89.7 01/12/99 01/19/99 801167875 801167875 RAYMOND KEVIN PA 59,950.61 12.400 0.000 80.0 02/03/99 02/01/99 801172370 801172370 WILTFANG ROBERT OH 81,527.28 11.875 0.000 80.0 10/21/98 02/01/99 801178096 801178096 CHIARAMONTE JOANNE NJ 36,087.17 12.200 0.000 81.9 01/28/99 02/15/99 801185018 801185018 WHITTIKER WILLIAM C SC 65,450.00 12.800 0.000 85.0 01/22/99 01/01/99 801193137 801193137 DAVIS DANIEL W VA 43,755.36 8.500 0.000 61.2 12/09/98 02/09/99 801196130 801196130 CLINCH PETER MA 26,000.00 10.250 0.000 77.3 02/04/99 12/28/98 801216110 801216110 PANGALOS JOHN NY 149,853.40 12.250 0.000 71.0 02/12/99 02/01/99 801225392 801225392 SCHEER GEORGE NY 64,980.34 11.750 0.000 38.0 02/11/99 01/28/99 801231101 801231101 KUMAR BALDEV NY 74,980.82 12.500 0.000 60.0 01/28/99 02/01/99 801238668 801238668 FERRARA TERRY NY 27,702.58 11.600 0.000 90.0 02/02/99 02/01/99 801243197 801243197 THOMPSON GRAHAM MA 89,173.00 11.200 0.000 85.0 02/16/99 01/06/99 801243221 801243221 SERVEISS ROBERT FL 50,889.25 11.490 0.000 85.0 02/10/99 01/01/99 801245242 801245242 PETRICH RUDOLPH J IL 60,000.00 11.100 0.000 60.5 02/02/99 02/02/99 801246125 801246125 DILLARD ROBERT L AZ 27,300.00 10.400 0.000 89.9 01/28/99 02/01/99 801246539 801246539 BURTON TONY AZ 37,736.60 11.550 0.000 70.0 02/03/99 02/01/99 801257205 801257205 TIANG CHEN RI 59,824.69 11.350 0.000 85.3 11/30/98 02/01/99 801257635 801257635 KOENIG JOHN J NY 56,000.00 12.850 0.000 80.0 12/11/98 01/18/99 801259243 801259243 ZEIGLER MICHELLE A OH 29,835.06 12.100 0.000 76.6 12/11/98 02/11/99 801264383 801264383 BUTCHER LOUIS A III PA 46,241.59 11.900 0.000 85.0 02/10/99 01/13/99 801265901 801265901 TODESCO WILLIAM R SR NH 29,934.39 11.450 0.000 79.8 02/05/99 01/16/99 801267857 801267857 REDZEPOSKI ILFAN NY 70,000.00 13.990 0.000 80.1 01/29/99 02/01/99 801267964 801267964 CONGEMI GUS A NY 99,950.29 9.450 0.000 50.0 02/04/99 02/01/99 801270554 801270554 GLOVER CHRISTOPHE B UT 23,381.13 10.450 0.000 75.2 01/27/99 01/01/99 801270695 801270695 E V REALTY T RUST MA 275,000.00 12.250 0.000 70.5 01/29/99 02/01/99 801270737 801270737 PEREIRA EDWARD MA 198,000.00 11.850 0.000 58.2 01/29/99 02/01/99 801277146 801277146 DYSON GREGORY SC 17,991.40 11.900 0.000 54.5 01/14/99 02/04/99 801277542 801277542 RYAN MICHAEL J CT 115,788.73 10.990 0.000 80.0 02/08/99 02/01/99 801277567 801277567 NACKOS CHARLES JAMES UT 66,050.00 11.400 0.000 64.6 12/31/98 01/01/99 801280660 801280660 CARPENTER CATHY L NY 55,662.51 11.900 0.000 75.0 02/02/99 03/06/99 801282047 801282047 CROSS JANICE L CO 15,000.00 12.550 0.000 84.9 01/29/99 01/01/99 801285750 801285750 CRONENWETT DALE V FL 46,900.00 10.600 0.000 79.4 01/26/99 02/01/99 801286550 801286550 SOTELO FRANK E CA 31,321.40 11.950 0.000 79.9 12/15/98 02/01/99 801288366 801288366 CARLAND BETTY J NC 36,000.00 8.650 0.000 73.4 01/19/99 01/19/99 801289364 801289364 MARIANO ROBERT J NY 39,787.12 11.400 0.000 89.9 02/05/99 02/23/99 801290586 801290586 SMITH WILLIAM D CA 79,000.00 10.600 0.000 90.0 02/03/99 02/01/99 801290925 801290925 RICHARDSON ERNEST C JR OR 12,998.70 12.550 0.000 85.0 12/30/98 02/01/99 801291899 801291899 MCLEOD LAURA L NY 166,489.63 10.990 0.000 90.0 01/08/99 02/01/99 801294257 801294257 BENNETT MICHAEL UT 31,650.00 11.850 0.000 85.0 01/29/99 02/01/99 801295924 801295924 MOFFETT CHARLES CT 78,837.32 9.700 0.000 64.2 02/09/99 02/15/99 801299157 801299157 CARROZZA DANIEL NY 39,768.44 9.550 0.000 70.4 12/21/98 02/07/99 801299405 801299405 MORGAN DENISE M PA 13,500.00 10.900 0.000 90.0 01/29/99 02/01/99 801304718 801304718 PATRICK JAMES OH 36,324.73 14.200 0.000 80.0 02/02/99 02/21/99 801310533 801310533 VELIVIS IONA J FL 11,988.61 11.700 0.000 86.8 12/14/98 02/07/99 801310954 801310954 JENNINGS GARY A NC 23,675.00 10.950 0.000 89.6 01/26/99 01/01/99 801312596 801312596 POWELL TONY C MD 84,957.69 12.650 0.000 85.0 02/03/99 02/01/99 801316886 801316886 ALMQUIST MARTHA FL 15,573.58 11.550 0.000 88.9 02/02/99 02/28/99 801317371 801317371 WALKER DONNA M CT 108,809.69 12.350 0.000 66.2 01/22/99 01/23/99 801318916 801318916 VERNON JAMES T MD 138,603.03 11.650 0.000 80.0 12/16/98 02/01/99 801320748 801320748 GODBER ALLIE MAE AZ 21,724.21 10.600 0.000 65.1 01/28/99 04/01/99 801323049 801323049 BROCK KARL FRANZ MD 58,361.92 12.550 0.000 80.0 01/29/99 02/17/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ----------------------------------------------------------------------------------------------------- GROUP 1: FIXED RATE LOANS AVAILABLE FOR SALE 800726085 800726085 HAEUSER JOHN H JR 0 00 00 00 24110 045 F 800773194 800773194 FLUKER PATRICIA 1 00 00 00 24110 045 F 800820821 800820821 BEKENDAM LIZETTE B 0 00 00 00 24110 020 F 800822496 800822496 PRODEN WAYNE H 0 78 00 00 24110 020 F 800879835 800879835 MINEAR CHARLENE HODGIN 0 00 00 00 24110 045 F 801057647 801057647 BURI STEVE V SR 0 00 00 00 24109 030 F 801069444 801069444 MITCHELL GAIL 0 00 00 00 24108 045 F 801079823 801079823 BAKER FRED 0 00 00 00 24108 030 F 801105206 801105206 FRANCIS CYNTHIA ELAINE 0 00 00 00 24108 030 F 801110008 801110008 MAIORINO ALFONSO 0 00 00 00 24108 045 F 801120726 801120726 RATZAN MICHAEL 0 00 00 00 24110 020 F 801121898 801121898 FIORENTINO JAMES K 0 00 00 00 24109 030 F 801123027 801123027 MITCHELL KIM 0 00 00 00 24108 045 F 801126475 801126475 JALAJEL AHMED 0 00 00 00 24108 045 F 801128364 801128364 OBRIEN THOMAS 0 00 00 00 24109 030 F 801130816 801130816 CARTER BOBBY SR 0 00 00 00 24109 030 F 801148214 801148214 SMITH SANDRA K 0 00 00 00 24108 015 F 801152513 801152513 SMITH ANDREW 0 00 00 00 24108 015 F 801153073 801153073 RAMPERSAUD SURESH 0 00 00 00 24110 095 F 801159492 801159492 ABEL AMY 1 00 00 00 24108 045 F 801162066 801162066 MALYSZKA MIKE J 0 00 00 00 24108 030 F 801162801 801162801 RANKIN ROY W 0 00 00 00 24108 030 F 801166760 801166760 SELFON DAVID J 0 00 00 00 24108 020 F 801167875 801167875 RAYMOND KEVIN 0 00 00 00 24108 045 F 801172370 801172370 WILTFANG ROBERT 0 00 00 00 24108 325 F 801178096 801178096 CHIARAMONTE JOANNE 0 00 00 00 24108 045 F 801185018 801185018 WHITTIKER WILLIAM C 0 00 00 00 24108 020 F 801193137 801193137 DAVIS DANIEL W 0 00 00 00 24108 015 F 801196130 801196130 CLINCH PETER 0 00 00 00 24108 045 F 801216110 801216110 PANGALOS JOHN 0 00 00 00 24110 020 F 801225392 801225392 SCHEER GEORGE 0 00 00 00 24108 045 F 801231101 801231101 KUMAR BALDEV 0 00 00 00 24108 093 F 801238668 801238668 FERRARA TERRY 0 00 00 00 24108 030 F 801243197 801243197 THOMPSON GRAHAM 0 00 00 00 24110 045 801243221 801243221 SERVEISS ROBERT 0 00 00 00 24110 020 F 801245242 801245242 PETRICH RUDOLPH J 0 00 00 00 24108 045 F 801246125 801246125 DILLARD ROBERT L 0 00 00 00 24108 015 F 801246539 801246539 BURTON TONY 0 00 00 00 24110 015 F 801257205 801257205 TIANG CHEN 0 00 00 00 24109 015 F 801257635 801257635 KOENIG JOHN J 0 00 00 00 24110 045 F 801259243 801259243 ZEIGLER MICHELLE A 0 00 00 00 24108 030 F 801264383 801264383 BUTCHER LOUIS A III 0 00 00 00 24110 030 801265901 801265901 TODESCO WILLIAM R SR 0 00 00 00 24108 020 F 801267857 801267857 REDZEPOSKI ILFAN 0 00 00 00 24108 020 F 801267964 801267964 CONGEMI GUS A 0 00 00 00 24108 045 F 801270554 801270554 GLOVER CHRISTOPHE B 0 00 00 00 24110 045 F 801270695 801270695 E V REALTY T RUST 0 00 00 00 24110 095 F 801270737 801270737 PEREIRA EDWARD 0 00 00 00 24110 095 F 801277146 801277146 DYSON GREGORY 0 00 00 00 24108 015 F 801277542 801277542 RYAN MICHAEL J 0 00 00 00 24108 045 F 801277567 801277567 NACKOS CHARLES JAMES 0 00 00 00 24109 015 F 801280660 801280660 CARPENTER CATHY L 0 00 00 00 24108 045 F 801282047 801282047 CROSS JANICE L 0 00 00 00 24108 020 F 801285750 801285750 CRONENWETT DALE V 0 00 00 00 24108 030 F 801286550 801286550 SOTELO FRANK E 0 00 00 00 24109 045 F 801288366 801288366 CARLAND BETTY J 0 00 00 00 24108 030 F 801289364 801289364 MARIANO ROBERT J 0 00 00 00 24108 015 F 801290586 801290586 SMITH WILLIAM D 0 00 00 00 24108 020 F 801290925 801290925 RICHARDSON ERNEST C JR 0 00 00 00 24109 020 F 801291899 801291899 MCLEOD LAURA L 0 00 00 00 24108 030 F 801294257 801294257 BENNETT MICHAEL 0 00 00 00 24108 045 F 801295924 801295924 MOFFETT CHARLES 0 00 00 00 24108 015 F 801299157 801299157 CARROZZA DANIEL 0 00 00 00 24108 015 F 801299405 801299405 MORGAN DENISE M 0 00 00 00 24108 045 F 801304718 801304718 PATRICK JAMES 0 00 00 00 24108 045 F 801310533 801310533 VELIVIS IONA J 0 00 00 00 24108 015 F 801310954 801310954 JENNINGS GARY A 0 00 00 00 24108 015 F 801312596 801312596 POWELL TONY C 0 00 00 00 24108 045 F 801316886 801316886 ALMQUIST MARTHA 0 00 00 00 24108 020 F 801317371 801317371 WALKER DONNA M 0 00 00 00 24108 030 F 801318916 801318916 VERNON JAMES T 0 00 00 00 24109 045 F 801320748 801320748 GODBER ALLIE MAE 0 00 00 00 24108 015 F 801323049 801323049 BROCK KARL FRANZ 0 00 00 00 24108 045 F
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ALLIANCE FUNDING Page 2 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801324443 801324443 GABEL GERSHON CA 100,000.00 13.350 0.000 65.5 02/03/99 03/01/99 801326299 801326299 SROCZYNSKI KAREN A NY 33,000.00 9.250 0.000 81.4 02/03/99 02/03/99 801327107 801327107 WELLANSKY MARK NY 50,000.00 8.980 0.000 22.2 02/03/99 02/01/99 801327677 801327677 BUSSIERE WILLIAM NJ 39,200.00 12.750 0.000 84.9 12/29/98 01/01/99 801328675 801328675 EVANS SCOTT FL 36,123.58 12.500 0.000 67.2 01/26/99 02/01/99 801333576 801333576 COLICCI SALVATORE NY 34,784.54 10.450 0.000 20.8 02/08/99 03/01/99 801333717 801333717 SULLIVAN PAUL E JR MA 19,376.04 11.500 0.000 90.0 02/04/99 01/20/99 801334079 801334079 HENRICUS GARY L CA 42,000.00 10.040 0.000 79.9 01/26/99 02/01/99 801334343 801334343 ROYSTER EDNA L MI 41,600.00 11.450 0.000 84.8 12/21/98 01/01/99 801335019 801335019 ZAWAIDEH GAYLE M WA 58,800.00 13.350 0.000 80.0 02/12/99 03/01/99 801335415 801335415 KERNS LAWRENCE S III NC 38,400.00 11.350 0.000 68.5 02/02/99 02/02/99 801336777 801336777 JACKSON JOHN OH 59,200.00 11.300 0.000 80.0 02/05/99 01/01/99 801337171 801337171 PHILLIPS PHYLLIS SC 29,200.00 10.250 0.000 80.0 02/09/99 02/09/99 801339607 801339607 SAPONTE EMANUEL MA 59,502.94 10.550 0.000 82.9 02/08/99 01/21/99 801339805 801339805 CRANCE KEVIN E NY 84,000.00 10.100 0.000 70.5 02/11/99 02/01/99 801339896 801339896 RODRIGUEZ FRANCISCO J AZ 44,000.00 9.850 0.000 73.2 01/28/99 02/01/99 801341595 801341595 PARKS KENNETH M MD 20,120.87 11.700 0.000 90.0 02/03/99 02/20/99 801342296 801342296 STRABEL BRADLEY D CA 33,450.00 11.650 0.000 84.0 01/07/99 02/01/99 801342544 801342544 SUBIA TRINIE CA 49,146.73 12.400 0.000 85.0 12/15/98 02/01/99 801343427 801343427 JEPSON BETTY FL 64,000.00 11.250 0.000 80.0 02/05/99 02/05/99 801344938 801344938 JONES BRIAN D NC 30,000.00 10.750 0.000 71.4 02/09/99 02/09/99 801345604 801345604 CLISHAM JAMES T PA 27,588.54 10.300 0.000 80.0 02/08/99 01/22/99 801345745 801345745 JAMES HERMAN NJ 69,983.26 12.800 0.000 80.4 02/10/99 01/09/99 801345984 801345984 SIMMONS SARETTA PA 34,650.00 11.650 0.000 90.0 01/13/99 01/18/99 801346305 801346305 MONTGOMERY GLENN EDWARD VA 110,400.00 8.400 0.000 80.0 02/10/99 02/10/99 801347071 801347071 MANDLI YUNUS M MA 41,158.19 11.400 0.000 80.0 01/29/99 02/01/99 801347246 801347246 MYERS SHIRLEY H SC 38,988.01 14.050 0.000 60.0 12/14/98 02/01/99 801356296 801356296 PELLUM JOAN UT 21,494.18 12.250 0.000 85.0 02/04/99 01/01/99 801356486 801356486 STONE JOHN D CA 31,600.00 10.650 0.000 86.0 01/22/99 02/07/99 801356585 801356585 FAMULARO WILHELMINA PA 87,300.00 10.650 0.000 90.0 02/03/99 02/03/99 801360470 801360470 GIVENS RUTH LOUISE IL 38,403.56 9.850 0.000 66.2 12/16/98 02/03/99 801365255 801365255 PRINGLE CHARLOTTE OH 40,000.00 13.340 0.000 50.0 02/01/99 02/01/99 801366030 801366030 ALVARADO GABRIEL TX 43,650.00 9.900 0.000 90.0 12/30/98 02/01/99 801366253 801366253 SANTIAGO MARGARET NY 45,000.00 11.650 0.000 88.4 02/03/99 02/06/99 801366337 801366337 PENTELUTE INGRID UT 25,350.00 11.150 0.000 89.8 02/03/99 03/01/99 801367046 801367046 RAVEN RONALD GENE PA 15,366.45 11.100 0.000 89.9 02/10/99 01/22/99 801369042 801369042 BARNES GEORGE FURMAN III MD 89,000.00 12.100 0.000 79.9 01/29/99 02/01/99 801369836 801369836 AMENDOLIA SALVATORE NY 91,999.00 12.200 0.000 82.6 01/29/99 01/01/99 801369851 801369851 CALLAN FREDERICK J NY 120,000.00 9.990 0.000 63.1 02/03/99 02/01/99 801371287 801371287 JACKSON JOHN OH 55,200.00 11.300 0.000 80.0 02/05/99 01/01/99 801373945 801373945 WOLFE GARY P CA 118,960.56 10.650 0.000 89.0 02/08/99 05/01/99 801374539 801374539 SATER WAYNE A CO 24,000.00 12.050 0.000 90.0 01/29/99 02/01/99 801374703 801374703 DESROSIERS MARYSE MA 80,000.00 9.800 0.000 80.0 02/08/99 02/04/99 801375338 801375338 MCLAUGHLIN PATRICIA PA 96,000.00 12.600 0.000 79.6 02/10/99 01/01/99 801376013 801376013 WEISMILLER JEFFREY J PA 59,483.90 12.250 0.000 85.0 02/08/99 02/01/99 801379330 801379330 NARVAEZ ADOLFO L FL 60,000.00 10.600 0.000 75.2 02/04/99 03/01/99 801380718 801380718 HUNTER SHARON A SC 79,968.33 10.550 0.000 80.0 02/02/99 02/01/99 801380858 801380858 BLEDSOE CHRISTOPHE M MD 16,800.00 10.400 0.000 89.9 02/08/99 02/08/99 801381823 801381823 GADDIE MICHAEL A FL 67,500.00 11.000 0.000 90.0 02/02/99 01/21/99 801382375 801382375 BURCH GARY W FL 57,050.00 12.700 0.000 70.0 02/02/99 02/02/99 801382664 801382664 MALONE MALAIKA OH 43,200.00 12.450 0.000 79.8 02/05/99 02/05/99 801383811 801383811 WILSON TINA NY 148,500.00 10.650 0.000 90.0 02/10/99 01/19/99 801384413 801384413 KIM MI I NJ 21,000.00 11.400 0.000 79.6 02/09/99 01/11/99 801387853 801387853 CARMONA PEDRO CT 56,000.00 10.350 0.000 80.0 01/22/99 02/01/99 801387960 801387960 MCMASTERS TONIA W NC 50,000.00 11.600 0.000 83.3 02/03/99 03/01/99 801388067 801388067 WALKER ROBERT A SC 48,926.77 11.750 0.000 84.9 01/20/99 02/06/99 801388802 801388802 JONES MERVYN OH 50,935.91 11.100 0.000 75.0 01/28/99 03/28/99 801390725 801390725 PATEL JIGNESH N MA 400,000.00 11.150 0.000 50.9 01/29/99 02/01/99 801392267 801392267 COOK WILLIAM HERMAN FL 23,600.00 9.600 0.000 80.1 02/01/99 02/01/99 801393125 801393125 BAREFOOT WILLIAM TODD SC 24,000.00 13.350 0.000 75.0 02/05/99 02/05/99 801395195 801395195 GRIFFIN JAMES L PA 48,000.00 9.900 0.000 81.5 02/05/99 02/05/99 801395914 801395914 PARKER FRANK SC 54,400.00 12.000 0.000 74.5 02/08/99 02/08/99 801396565 801396565 CULNANE THOMAS M PA 80,962.00 8.500 0.000 84.9 02/04/99 02/04/99 801396847 801396847 SINGER KURT T PA 51,940.88 10.350 0.000 50.0 02/05/99 03/05/99 801398546 801398546 MEEHAN BRUCE T PA 14,670.21 12.050 0.000 90.0 01/26/99 02/23/99 801398561 801398561 HARRIS KEITH SC 66,800.00 11.000 0.000 80.0 01/28/99 01/28/99 801398769 801398769 AMBROSE JENNIFER SC 28,000.00 12.000 0.000 80.0 02/03/99 02/03/99 801399213 801399213 ANDERSON ROGER L UT 59,997.28 12.650 0.000 65.5 01/29/99 02/01/99 801399726 801399726 ZANDERS FLORIDA M NY 157,250.00 13.900 0.000 85.0 02/04/99 01/14/99 801399999 801399999 PHAM LIEN THI TX 83,700.00 8.900 0.000 90.0 01/26/99 02/01/99 801400110 801400110 IZZO JAMES V PA 56,500.00 11.350 0.000 84.8 02/03/99 02/03/99 801400540 801400540 YOO YOUNG BAE NY 89,799.31 11.500 0.000 64.1 02/04/99 02/20/99 801400771 801400771 BURRELL DONNA D OH 50,400.00 12.350 0.000 70.0 02/09/99 02/09/99 801400995 801400995 WILLIAMS CORETTA SC 49,600.00 11.850 0.000 80.0 02/05/99 02/05/99 801402744 801402744 MYERS PATRICK D IN 36,400.00 13.500 0.000 70.0 02/05/99 02/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ----------------------------------------------------------------------------------------------------- 801324443 801324443 GABEL GERSHON 0 00 00 00 24108 045 F 801326299 801326299 SROCZYNSKI KAREN A 0 00 00 00 24160 015 F 801327107 801327107 WELLANSKY MARK 0 00 00 00 24108 020 F 801327677 801327677 BUSSIERE WILLIAM 0 00 00 00 24108 015 F 801328675 801328675 EVANS SCOTT 0 00 00 00 24108 030 F 801333576 801333576 COLICCI SALVATORE 0 00 00 00 24108 015 F 801333717 801333717 SULLIVAN PAUL E JR 0 00 00 00 24108 015 F 801334079 801334079 HENRICUS GARY L 0 00 00 00 24108 045 F 801334343 801334343 ROYSTER EDNA L 0 00 00 00 24109 045 F 801335019 801335019 ZAWAIDEH GAYLE M 0 00 00 00 24110 045 F 801335415 801335415 KERNS LAWRENCE S III 0 00 00 00 24108 045 F 801336777 801336777 JACKSON JOHN 0 00 00 00 24108 030 F 801337171 801337171 PHILLIPS PHYLLIS 0 00 00 00 24108 015 F 801339607 801339607 SAPONTE EMANUEL 0 00 00 00 24108 015 F 801339805 801339805 CRANCE KEVIN E 0 00 00 00 24108 030 F 801339896 801339896 RODRIGUEZ FRANCISCO J 0 00 00 00 24108 045 F 801341595 801341595 PARKS KENNETH M 0 00 00 00 24108 010 F 801342296 801342296 STRABEL BRADLEY D 0 00 00 00 24110 020 F 801342544 801342544 SUBIA TRINIE 0 00 00 00 24109 045 F 801343427 801343427 JEPSON BETTY 0 00 00 00 24108 030 F 801344938 801344938 JONES BRIAN D 0 00 00 00 24108 015 F 801345604 801345604 CLISHAM JAMES T 0 00 00 00 24108 045 F 801345745 801345745 JAMES HERMAN 0 00 00 00 24110 045 801345984 801345984 SIMMONS SARETTA 0 00 00 00 24108 045 F 801346305 801346305 MONTGOMERY GLENN EDWARD 0 00 00 00 24108 030 F 801347071 801347071 MANDLI YUNUS M 0 00 00 00 24108 015 F 801347246 801347246 MYERS SHIRLEY H 0 00 00 00 24109 020 F 801356296 801356296 PELLUM JOAN 0 00 00 00 24108 045 F 801356486 801356486 STONE JOHN D 0 00 00 00 24110 015 F 801356585 801356585 FAMULARO WILHELMINA 0 00 00 00 24108 030 F 801360470 801360470 GIVENS RUTH LOUISE 0 78 00 00 24108 030 F 801365255 801365255 PRINGLE CHARLOTTE 0 00 00 00 24108 030 F 801366030 801366030 ALVARADO GABRIEL 0 00 00 00 24108 030 F 801366253 801366253 SANTIAGO MARGARET 0 00 00 00 24108 045 F 801366337 801366337 PENTELUTE INGRID 0 00 00 00 24108 045 F 801367046 801367046 RAVEN RONALD GENE 0 00 00 00 24110 015 F 801369042 801369042 BARNES GEORGE FURMAN III 0 00 00 00 24108 020 F 801369836 801369836 AMENDOLIA SALVATORE 0 00 00 00 24108 045 F 801369851 801369851 CALLAN FREDERICK J 0 00 00 00 24108 045 F 801371287 801371287 JACKSON JOHN 0 00 00 00 24108 030 F 801373945 801373945 WOLFE GARY P 0 00 00 00 24110 325 F 801374539 801374539 SATER WAYNE A 0 00 00 00 24108 045 F 801374703 801374703 DESROSIERS MARYSE 0 00 00 00 24108 045 F 801375338 801375338 MCLAUGHLIN PATRICIA 0 00 00 00 24110 045 801376013 801376013 WEISMILLER JEFFREY J 0 00 00 00 24108 045 F 801379330 801379330 NARVAEZ ADOLFO L 0 00 00 00 24108 015 F 801380718 801380718 HUNTER SHARON A 0 00 00 00 24108 030 F 801380858 801380858 BLEDSOE CHRISTOPHE M 0 00 00 00 24108 020 F 801381823 801381823 GADDIE MICHAEL A 0 00 00 00 24108 045 F 801382375 801382375 BURCH GARY W 0 00 00 00 24108 015 F 801382664 801382664 MALONE MALAIKA 0 00 00 00 24108 030 F 801383811 801383811 WILSON TINA 0 00 00 00 24108 045 F 801384413 801384413 KIM MI I 0 00 00 00 24108 015 F 801387853 801387853 CARMONA PEDRO 0 00 00 00 24108 045 F 801387960 801387960 MCMASTERS TONIA W 0 00 00 00 24108 020 F 801388067 801388067 WALKER ROBERT A 0 00 00 00 24108 015 F 801388802 801388802 JONES MERVYN 0 00 00 00 24108 325 F 801390725 801390725 PATEL JIGNESH N 0 00 00 00 24110 093 F 801392267 801392267 COOK WILLIAM HERMAN 0 00 00 00 24108 015 F 801393125 801393125 BAREFOOT WILLIAM TODD 0 00 00 00 24108 010 F 801395195 801395195 GRIFFIN JAMES L 0 00 00 00 24108 015 F 801395914 801395914 PARKER FRANK 0 00 00 00 24108 045 F 801396565 801396565 CULNANE THOMAS M 0 00 00 00 24108 030 F 801396847 801396847 SINGER KURT T 0 00 00 00 24108 045 F 801398546 801398546 MEEHAN BRUCE T 0 00 00 00 24108 045 F 801398561 801398561 HARRIS KEITH 0 00 00 00 24108 030 F 801398769 801398769 AMBROSE JENNIFER 0 00 00 00 24108 015 F 801399213 801399213 ANDERSON ROGER L 0 00 00 00 24108 045 F 801399726 801399726 ZANDERS FLORIDA M 0 00 00 00 24108 030 F 801399999 801399999 PHAM LIEN THI 0 00 00 00 24108 321 F 801400110 801400110 IZZO JAMES V 0 00 00 00 24108 020 F 801400540 801400540 YOO YOUNG BAE 0 00 00 00 24108 015 F 801400771 801400771 BURRELL DONNA D 0 00 00 00 24110 030 F 801400995 801400995 WILLIAMS CORETTA 0 00 00 00 24108 030 F 801402744 801402744 MYERS PATRICK D 0 00 00 00 24110 321 F
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ALLIANCE FUNDING Page 3 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801403197 801403197 EVANS PATRICIA SC 36,000.00 12.000 0.000 80.0 02/08/99 02/08/99 801403528 801403528 SIEBER WILLIAM J FL 58,500.00 9.900 0.000 90.0 02/02/99 02/02/99 801403692 801403692 SHELTON WILLIAM F GA 86,100.00 9.500 0.000 70.0 02/03/99 02/03/99 801404732 801404732 CHRISTOPHER ANDREW OR 110,500.00 10.350 0.000 85.0 02/02/99 03/01/99 801407941 801407941 CRUZ JUAN NY 202,500.00 10.250 0.000 90.0 02/09/99 02/09/99 801408709 801408709 ROSARIO RAFAEL NY 229,500.00 10.150 0.000 90.0 02/08/99 02/08/99 801408972 801408972 BARTON RONALD W CA 90,400.00 12.850 0.000 80.0 01/26/99 02/01/99 801411679 801411679 HATCH C BRADFORD UT 102,929.36 11.200 0.000 89.8 01/08/99 01/01/99 801412362 801412362 MCDERMOTT LORRAINE M NJ 44,916.15 12.750 0.000 74.6 01/22/99 01/22/99 801413428 801413428 DELLAMARGIO LUCILLE CT 70,183.84 10.250 0.000 90.0 01/28/99 02/18/99 801415597 801415597 FOSTER BARRY IL 62,000.00 11.850 0.000 68.8 02/03/99 02/03/99 801416058 801416058 FOGG JOHN MILTON VA 111,975.42 10.600 0.000 80.0 01/28/99 02/08/99 801417288 801417288 GOON JACK FL 45,750.00 10.350 0.000 75.0 02/02/99 02/02/99 801417726 801417726 GOON JACK FL 37,500.00 10.350 0.000 75.0 02/02/99 02/02/99 801419516 801419516 KERN JAMES M PA 88,000.00 8.400 0.000 80.0 02/09/99 02/09/99 801419961 801419961 BILGINER MICHAEL NJ 47,450.00 11.400 0.000 65.0 02/08/99 02/15/99 801421991 801421991 STRIPLING RUSSELL E GA 38,000.00 9.400 0.000 74.5 02/02/99 02/02/99 801422791 801422791 SHEPARD VIRGINIA E FL 60,788.00 11.950 0.000 70.0 02/08/99 02/01/99 801422858 801422858 WILSON MARY FL 39,600.00 10.900 0.000 90.0 02/03/99 02/03/99 801425455 801425455 BOOR ALBYRT A CA 50,000.00 11.500 0.000 89.1 01/28/99 02/01/99 801425687 801425687 LUBIN HYMAN NY 81,050.00 14.750 0.000 79.5 02/16/99 01/15/99 801426149 801426149 COSTEW ANDREW R III FL 82,891.87 10.750 0.000 63.8 02/03/99 04/01/99 801426396 801426396 YOUNG JAMES PA 24,000.00 13.600 0.000 73.8 02/02/99 02/02/99 801426644 801426644 ANZALONE GIOVANNI NY 186,910.46 11.050 0.000 85.0 02/10/99 02/13/99 801427832 801427832 NESS CRAIG A PA 104,400.00 10.400 0.000 90.0 02/03/99 02/03/99 801429424 801429424 LOFFREDO ALBERT JR RI 78,750.00 9.850 0.000 75.0 02/03/99 02/03/99 801430265 801430265 YOUNG ALICE M WI 54,000.00 13.350 0.000 80.0 02/05/99 02/01/99 801432790 801432790 DUHANEY HARDIE NY 76,940.49 10.650 0.000 70.0 01/27/99 02/01/99 801432808 801432808 GAMBA MARK A SC 54,000.00 12.000 0.000 62.0 02/10/99 01/05/99 801432840 801432840 SPENCER JOSEPH H WV 68,400.00 10.400 0.000 90.0 02/03/99 02/03/99 801434754 801434754 COLON-SANTIA ANA C IL 40,106.69 10.400 0.000 90.0 01/26/99 03/01/99 801435736 801435736 BEALL AUBREY ANN GA 42,250.00 12.250 0.000 65.0 02/11/99 02/01/99 801436585 801436585 REBMAN JAMES M WI 23,300.00 12.900 0.000 79.9 02/03/99 01/25/99 801436734 801436734 TAGAYUN RONALD N CA 34,000.00 11.500 0.000 78.5 02/09/99 03/01/99 801439886 801439886 ROGGE PATRICK J CA 70,000.00 8.500 0.000 82.2 02/03/99 03/01/99 801439951 801439951 BUCHANAN STEPHANIE BRAUN CA 47,000.00 10.750 0.000 81.9 02/02/99 03/01/99 801440207 801440207 FOWLER MARTHA R RI 43,781.76 12.250 0.000 84.9 01/20/99 02/04/99 801440520 801440520 LEE GRIMES JASON FL 27,200.00 10.900 0.000 85.0 02/09/99 02/09/99 801440934 801440934 BAKER PHILLIP R MI 78,300.00 10.900 0.000 90.0 02/03/99 02/03/99 801441320 801441320 STONEBRIDGE RAYMOND M FL 40,950.00 10.500 0.000 89.9 02/03/99 03/01/99 801441338 801441338 BRANNOCK BETTY L FL 96,300.00 9.970 0.000 90.0 01/29/99 02/01/99 801441692 801441692 LEONARD CHARLES FL 59,741.01 8.150 0.000 62.5 02/04/99 03/01/99 801441767 801441767 MANSANALES DOMINGO J TX 50,800.00 9.900 0.000 80.0 01/28/99 02/01/99 801442864 801442864 LUNSFORD DONALD NC 38,625.00 13.350 0.000 75.0 02/08/99 02/08/99 801443094 801443094 EVANS FRANK J. PA 11,715.51 11.750 0.000 85.0 02/09/99 02/12/99 801443409 801443409 SANDERS ANNIE D FL 26,180.00 13.600 0.000 70.0 02/08/99 02/08/99 801443532 801443532 JACKSON WILLIAM CA 95,000.00 10.500 0.000 88.8 01/29/99 02/01/99 801443714 801443714 HORZEMPA WALTER J NJ 20,600.00 10.600 0.000 74.9 02/08/99 01/13/99 801444431 801444431 DORSEY JOSEPH W PA 21,250.00 11.250 0.000 85.0 02/02/99 02/02/99 801445008 801445008 WALDEN KATHLEEN P FL 23,040.00 11.630 0.000 89.9 01/27/99 01/27/99 801445321 801445321 FOGEL NORMAN CA 106,000.00 11.800 0.000 83.0 02/09/99 02/01/99 801445792 801445792 HARRIAGUE JULIO U CA 45,500.00 11.700 0.000 77.3 01/26/99 02/01/99 801446188 801446188 BLANCO LOURDES A VA 15,000.00 11.850 0.000 81.1 02/02/99 02/02/99 801447681 801447681 FERRELL ROY L FL 40,000.00 9.400 0.000 80.0 01/29/99 02/01/99 801448002 801448002 ADAMS THOMAS OH 39,000.00 11.850 0.000 65.0 02/08/99 02/08/99 801449067 801449067 VANDEVER JEANNE OR 67,000.00 9.500 0.000 89.0 02/02/99 03/01/99 801449208 801449208 HILL RICKY A MI 26,000.00 10.600 0.000 65.0 02/05/99 02/05/99 801449448 801449448 CLARK CONNIE EDWARD VA 24,650.00 11.750 0.000 85.0 02/08/99 02/08/99 801450776 801450776 CARABALLO WILFREDO FL 39,000.00 11.750 0.000 89.9 02/09/99 02/01/99 801451212 801451212 DRAPER WILLIAM G FL 25,600.00 12.000 0.000 80.0 02/11/99 02/11/99 801452616 801452616 POWERS ANNA J PA 23,100.00 11.150 0.000 89.8 02/05/99 02/05/99 801452699 801452699 DISCIASCIO JOHN NJ 54,500.00 12.750 0.000 78.2 01/22/99 01/06/99 801453036 801453036 BURPO JAMES MI 44,000.00 13.100 0.000 80.0 02/03/99 02/03/99 801453234 801453234 GALLEGOS LOU D CO 37,298.00 10.650 0.000 90.0 02/01/99 02/01/99 801453572 801453572 WINN DARRYL L CA 34,400.00 10.250 0.000 89.8 02/03/99 03/01/99 801453788 801453788 OUELLETTE RICHARD G AZ 28,300.00 12.100 0.000 89.8 02/04/99 02/01/99 801454224 801454224 ONISICK JOHN J PA 24,937.00 11.500 0.000 85.9 01/28/99 01/21/99 801454471 801454471 FANT GREGORY MI 59,400.00 10.150 0.000 90.0 02/01/99 02/01/99 801455056 801455056 STEVER CHARLES D MA 20,267.67 13.100 0.000 90.0 01/29/99 02/18/99 801455098 801455098 MUMFORD JUDY ANN SC 53,550.00 11.400 0.000 85.0 02/09/99 02/09/99 801455650 801455650 WARD TEX M OR 72,000.00 9.400 0.000 78.2 02/05/99 03/01/99 801456211 801456211 STALEY LARRY NY 52,000.00 11.250 0.000 89.4 01/25/99 02/05/99 801456559 801456559 VARIALE SUSAN NY 120,000.00 8.750 0.000 80.0 02/08/99 01/13/99 801457086 801457086 WHITTED DIANE MI 64,000.00 10.500 0.000 80.0 02/08/99 02/08/99 801459140 801459140 COX JOE B FL 30,000.00 9.500 0.000 68.1 02/03/99 02/03/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ----------------------------------------------------------------------------------------------------- 801403197 801403197 EVANS PATRICIA 0 00 00 00 24108 015 F 801403528 801403528 SIEBER WILLIAM J 0 00 00 00 24108 045 F 801403692 801403692 SHELTON WILLIAM F 0 00 00 00 24160 020 F 801404732 801404732 CHRISTOPHER ANDREW 0 00 00 00 24108 045 F 801407941 801407941 CRUZ JUAN 0 00 00 00 24108 045 F 801408709 801408709 ROSARIO RAFAEL 0 00 00 00 24108 045 F 801408972 801408972 BARTON RONALD W 0 00 00 00 24108 030 F 801411679 801411679 HATCH C BRADFORD 0 00 00 00 24110 045 F 801412362 801412362 MCDERMOTT LORRAINE M 0 00 00 00 24108 015 F 801413428 801413428 DELLAMARGIO LUCILLE 0 00 00 00 24108 030 F 801415597 801415597 FOSTER BARRY 0 00 00 00 24108 030 F 801416058 801416058 FOGG JOHN MILTON 0 00 00 00 24108 030 F 801417288 801417288 GOON JACK 0 00 00 00 24108 045 F 801417726 801417726 GOON JACK 0 00 00 00 24108 045 F 801419516 801419516 KERN JAMES M 0 00 00 00 24108 020 F 801419961 801419961 BILGINER MICHAEL 0 00 00 00 24108 045 F 801421991 801421991 STRIPLING RUSSELL E 0 00 00 00 24108 020 F 801422791 801422791 SHEPARD VIRGINIA E 0 00 00 00 24108 045 F 801422858 801422858 WILSON MARY 0 00 00 00 24108 030 F 801425455 801425455 BOOR ALBYRT A 0 00 00 00 24108 045 F 801425687 801425687 LUBIN HYMAN 0 00 00 00 24110 045 801426149 801426149 COSTEW ANDREW R III 0 00 00 00 24108 325 F 801426396 801426396 YOUNG JAMES 0 00 00 00 24108 020 F 801426644 801426644 ANZALONE GIOVANNI 0 00 00 00 24110 045 F 801427832 801427832 NESS CRAIG A 0 00 00 00 24108 030 F 801429424 801429424 LOFFREDO ALBERT JR 0 00 00 00 24108 045 F 801430265 801430265 YOUNG ALICE M 0 00 00 00 24108 030 F 801432790 801432790 DUHANEY HARDIE 0 00 00 00 24108 030 F 801432808 801432808 GAMBA MARK A 0 00 00 00 24110 030 801432840 801432840 SPENCER JOSEPH H 0 00 00 00 24108 015 F 801434754 801434754 COLON-SANTIA ANA C 0 00 00 00 24108 020 F 801435736 801435736 BEALL AUBREY ANN 0 00 00 00 24108 045 F 801436585 801436585 REBMAN JAMES M 0 00 00 00 24108 015 F 801436734 801436734 TAGAYUN RONALD N 0 00 00 00 24110 015 F 801439886 801439886 ROGGE PATRICK J 0 00 00 00 24108 015 F 801439951 801439951 BUCHANAN STEPHANIE BRAUN 0 00 00 00 24108 020 F 801440207 801440207 FOWLER MARTHA R 0 00 00 00 24108 015 F 801440520 801440520 LEE GRIMES JASON 0 00 00 00 24108 020 F 801440934 801440934 BAKER PHILLIP R 0 00 00 00 24108 045 F 801441320 801441320 STONEBRIDGE RAYMOND M 0 00 00 00 24108 020 F 801441338 801441338 BRANNOCK BETTY L 0 00 00 00 24108 045 F 801441692 801441692 LEONARD CHARLES 0 00 00 00 24108 045 F 801441767 801441767 MANSANALES DOMINGO J 0 00 00 00 24108 015 F 801442864 801442864 LUNSFORD DONALD 0 00 00 00 24108 015 F 801443094 801443094 EVANS FRANK J. 0 00 00 00 24108 010 F 801443409 801443409 SANDERS ANNIE D 0 00 00 00 24108 010 F 801443532 801443532 JACKSON WILLIAM 0 00 00 00 24108 020 F 801443714 801443714 HORZEMPA WALTER J 0 00 00 00 24108 045 F 801444431 801444431 DORSEY JOSEPH W 0 00 00 00 24108 020 F 801445008 801445008 WALDEN KATHLEEN P 0 00 00 00 24108 015 F 801445321 801445321 FOGEL NORMAN 0 00 00 00 24108 015 F 801445792 801445792 HARRIAGUE JULIO U 0 00 00 00 24108 020 F 801446188 801446188 BLANCO LOURDES A 0 00 00 00 24108 045 F 801447681 801447681 FERRELL ROY L 0 00 00 00 24108 030 F 801448002 801448002 ADAMS THOMAS 0 00 00 00 24108 030 F 801449067 801449067 VANDEVER JEANNE 0 00 00 00 24108 045 F 801449208 801449208 HILL RICKY A 0 00 00 00 24108 045 F 801449448 801449448 CLARK CONNIE EDWARD 0 00 00 00 24108 020 F 801450776 801450776 CARABALLO WILFREDO 0 00 00 00 24108 020 F 801451212 801451212 DRAPER WILLIAM G 0 00 00 00 24110 010 F 801452616 801452616 POWERS ANNA J 0 00 00 00 24108 020 F 801452699 801452699 DISCIASCIO JOHN 0 00 00 00 24108 045 F 801453036 801453036 BURPO JAMES 0 00 00 00 24108 045 F 801453234 801453234 GALLEGOS LOU D 0 00 00 00 24108 015 F 801453572 801453572 WINN DARRYL L 0 00 00 00 24108 020 F 801453788 801453788 OUELLETTE RICHARD G 0 00 00 00 24108 015 F 801454224 801454224 ONISICK JOHN J 0 00 00 00 24108 020 F 801454471 801454471 FANT GREGORY 0 00 00 00 24108 015 F 801455056 801455056 STEVER CHARLES D 0 00 00 00 24108 015 F 801455098 801455098 MUMFORD JUDY ANN 0 00 00 00 24108 020 F 801455650 801455650 WARD TEX M 0 00 00 00 24108 030 F 801456211 801456211 STALEY LARRY 0 00 00 00 24108 020 F 801456559 801456559 VARIALE SUSAN 0 00 00 00 24110 030 801457086 801457086 WHITTED DIANE 0 00 00 00 24108 030 F 801459140 801459140 COX JOE B 0 00 00 00 24108 025 F
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ALLIANCE FUNDING Page 4 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801459611 801459611 LEWIS NANCY L FL 45,050.00 10.750 0.000 85.0 02/10/99 01/26/99 801459678 801459678 CAHILL DAVID O PA 56,000.00 10.000 0.000 77.7 02/08/99 02/08/99 801459686 801459686 CELIS FRANCISCO NM 86,326.00 11.000 0.000 85.0 02/05/99 03/01/99 801460361 801460361 COLE CHRISTOPHE M FL 80,000.00 13.350 0.000 80.0 02/08/99 02/08/99 801460619 801460619 MOLLENHAUER CRAIG NY 83,000.00 10.250 0.000 37.7 02/03/99 02/11/99 801461054 801461054 CASILLAS JESUS CO 15,000.00 11.050 0.000 80.4 01/29/99 02/01/99 801461740 801461740 GUMMO JOHN B PA 67,200.00 9.650 0.000 80.0 02/11/99 01/12/99 801462029 801462029 FATTMAN LEWIS P PA 60,300.00 10.800 0.000 89.9 02/03/99 01/27/99 801462375 801462375 KLINE W BOYD PA 70,000.00 10.300 0.000 70.0 02/08/99 01/15/99 801462920 801462920 PHILIPS FREDERICK NY 59,990.00 11.650 0.000 89.9 01/28/99 02/13/99 801463100 801463100 SNITZER CHRISTIAN J PA 19,550.00 11.500 0.000 85.0 02/08/99 02/08/99 801463829 801463829 MONROE JAMES BUD TX 60,000.00 9.500 0.000 80.0 02/02/99 02/02/99 801463910 801463910 GOULD HOWARD NY 69,900.00 11.330 0.000 89.9 02/08/99 01/25/99 801464124 801464124 CHAMBERS KENNETH D OR 22,000.00 11.600 0.000 66.1 02/16/99 03/01/99 801464710 801464710 SMITH LORRAINE M OH 63,700.00 9.900 0.000 84.9 02/01/99 02/01/99 801464785 801464785 HUNT CHARLES OH 52,000.00 13.100 0.000 80.0 02/01/99 02/01/99 801465113 801465113 LOCKETT DAVID CA 63,350.00 11.850 0.000 84.9 01/28/99 02/01/99 801465634 801465634 ODUM MARETTE C FL 34,000.00 11.850 0.000 74.7 02/08/99 02/08/99 801466855 801466855 HINSLEY DOREEN L CO 15,550.00 11.250 0.000 84.9 01/29/99 02/01/99 801467408 801467408 JORDAN FELICIA L OH 88,000.00 9.650 0.000 80.0 01/28/99 01/28/99 801467507 801467507 HEMMING KARL OH 12,800.00 11.750 0.000 85.0 02/02/99 03/01/99 801467564 801467564 SLATTERY ROBERT NM 15,600.00 10.650 0.000 80.0 02/03/99 02/01/99 801468307 801468307 CHINNERY LISA NY 148,500.00 10.650 0.000 90.0 02/05/99 02/05/99 801468695 801468695 SYLLIAC RIGAUD NY 150,300.00 10.650 0.000 90.0 02/03/99 02/03/99 801469396 801469396 STRIPLING RUSSELL E JR GA 44,250.00 11.850 0.000 75.0 02/08/99 02/08/99 801469487 801469487 AYOTTE JOHN ME 45,397.68 10.600 0.000 80.0 02/04/99 02/26/99 801471582 801471582 CAIN EMERY L IN 24,000.00 10.850 0.000 75.0 02/01/99 02/01/99 801471673 801471673 LAIN JIM D TX 44,579.37 11.150 0.000 80.0 01/27/99 04/01/99 801471848 801471848 BREMER SHAWNNA C WA 19,000.00 10.900 0.000 90.0 02/01/99 02/01/99 801472291 801472291 PYLE LENNOX NY 203,000.00 12.600 0.000 70.0 01/21/99 02/01/99 801473059 801473059 GARCIA JUDITH NY 221,000.00 8.990 0.000 85.0 02/08/99 02/08/99 801473448 801473448 WILSON VALERIE OH 62,000.00 10.650 0.000 84.9 02/10/99 02/10/99 801473596 801473596 JOHNSON RODNEY L IL 105,000.00 12.100 0.000 58.3 02/08/99 03/01/99 801474032 801474032 FRANKS LORI J CO 22,000.00 11.150 0.000 89.8 02/01/99 02/01/99 801474107 801474107 LEUZZI JOHN PA 21,297.00 10.700 0.000 70.9 02/04/99 02/04/99 801474180 801474180 KRAMER JEFFREY A PA 93,500.00 11.600 0.000 85.0 02/08/99 02/08/99 801474222 801474222 RING JAMES P CT 53,250.00 11.750 0.000 84.37 02/16/99 02/02/99 801475443 801475443 FACEY FABIAN NY 146,000.00 10.650 0.000 85.8 02/08/99 02/08/99 801475476 801475476 DOUGLAS STANLEY J TN 100,000.00 13.100 0.000 80.0 02/12/99 02/01/99 801475526 801475526 KIDD RICHARD L UT 17,000.00 11.150 0.000 87.2 01/22/99 02/01/99 801475583 801475583 SCHACK CLAUDE L UT 20,000.00 11.150 0.000 87.6 02/08/99 03/01/99 801475591 801475591 HILTON NATALIE K CO 13,150.00 12.300 0.000 85.0 02/04/99 02/01/99 801475799 801475799 SMITH THOMAS ANTHONY CA 106,000.00 10.350 0.000 79.5 01/29/99 02/01/99 801476284 801476284 OSCAR MICHAEL A NY 20,000.00 10.650 0.000 89.7 02/02/99 02/02/99 801477613 801477613 RAWE NELLIE KINARD FL 17,000.00 12.070 0.000 81.6 02/10/99 02/10/99 801477720 801477720 SAAD KHALIL ABDUL MI 182,000.00 11.500 0.000 65.0 01/29/99 02/01/99 801478082 801478082 MURPHY TIMOTHY AZ 35,380.00 11.150 0.000 89.8 02/05/99 03/01/99 801479072 801479072 URENA JORGE J FL 103,700.00 11.250 0.000 85.0 02/12/99 02/12/99 801479726 801479726 ADAMS THOMAS G OH 121,500.00 8.650 0.000 75.0 02/01/99 02/01/99 801481037 801481037 COE LYLE A IN 35,700.00 12.350 0.000 85.0 02/01/99 02/01/99 801481912 801481912 UFNAL ZENON A CT 372,073.69 11.750 0.000 85.0 01/29/99 01/02/99 801482779 801482779 HYING KEVIN M OH 93,500.00 11.350 0.000 85.0 02/04/99 02/04/99 801482852 801482852 URUCI ADRIAN NY 38,250.00 12.250 0.000 85.00 02/16/99 01/15/99 801483645 801483645 JONES DAWN M FL 97,500.00 13.340 0.000 65.0 02/02/99 02/02/99 801484130 801484130 KEITH JAMES OH 29,965.64 12.600 0.000 75.0 02/08/99 04/08/99 801484270 801484270 SHEPHARD LEROY GA 46,500.00 12.600 0.000 75.0 02/08/99 02/08/99 801484890 801484890 RAWLINGS ZENDA H UT 32,000.00 10.400 0.000 79.6 02/01/99 02/01/99 801486093 801486093 FARRILL JENNIFER L NY 33,300.00 10.650 0.000 89.6 02/08/99 02/08/99 801486176 801486176 BRINTON PAUL H UT 29,000.00 11.150 0.000 90.0 02/05/99 03/01/99 801486366 801486366 CONE MARLENE E CT 98,600.00 9.250 0.000 85.0 02/04/99 02/01/99 801486705 801486705 MACHICOTE MARGUERITE NY 24,000.00 10.050 0.000 34.7 02/09/99 01/26/99 801487125 801487125 BUNKER DAVID C MA 24,400.00 11.250 0.000 84.2 02/09/99 03/01/99 801487406 801487406 CHOMICKI ELIZABETH NY 195,000.00 9.690 0.000 69.6 02/05/99 02/05/99 801488560 801488560 VANDELLEN CHARLES J VA 89,000.00 7.740 0.000 84.7 02/02/99 02/02/99 801489220 801489220 HUGHES PAUL FL 10,000.00 10.250 0.000 30.3 02/12/99 02/12/99 801489659 801489659 BALL DEAN A OH 60,800.00 7.750 0.000 80.0 02/02/99 02/02/99 801490475 801490475 BALL DEAN A OH 66,000.00 8.750 0.000 80.0 01/28/99 01/28/99 801491432 801491432 FITCH KENNETH FL 58,500.00 11.280 0.000 90.0 02/04/99 02/01/99 801491655 801491655 GREENE GARY OH 68,000.00 11.350 0.000 80.0 02/10/99 02/10/99 801491903 801491903 FUNK GREGSON A WA 41,960.00 10.150 0.000 89.8 02/10/99 03/01/99 801492265 801492265 WYLES MICHAEL J VA 10,000.00 10.250 0.000 63.2 02/10/99 02/10/99 801492547 801492547 NYQUIST DAVID S NC 96,750.00 10.150 0.000 89.5 02/03/99 02/03/99 801492927 801492927 MARTINEZ JOSE R FL 44,658.01 11.000 0.000 80.0 02/05/99 02/15/99 801493479 801493479 BUTLER MARY H FL 30,175.00 8.750 0.000 85.0 02/08/99 02/08/99 801494386 801494386 TRIMELONI JOHN JOSEPH MD 40,204.00 13.600 0.000 80.9 02/02/99 02/02/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ----------------------------------------------------------------------------------------------------- 801459611 801459611 LEWIS NANCY L 0 00 00 00 24108 045 F 801459678 801459678 CAHILL DAVID O 0 00 00 00 24108 045 F 801459686 801459686 CELIS FRANCISCO 0 00 00 00 24108 015 F 801460361 801460361 COLE CHRISTOPHE M 0 00 00 00 24108 030 F 801460619 801460619 MOLLENHAUER CRAIG 0 00 00 00 24108 045 F 801461054 801461054 CASILLAS JESUS 0 00 00 00 24108 015 F 801461740 801461740 GUMMO JOHN B 0 00 00 00 24110 015 801462029 801462029 FATTMAN LEWIS P 0 00 00 00 24108 020 F 801462375 801462375 KLINE W BOYD 0 00 00 00 24108 030 F 801462920 801462920 PHILIPS FREDERICK 0 00 00 00 24108 020 F 801463100 801463100 SNITZER CHRISTIAN J 0 00 00 00 24110 030 F 801463829 801463829 MONROE JAMES BUD 0 00 00 00 24108 015 F 801463910 801463910 GOULD HOWARD 0 00 00 00 24108 045 F 801464124 801464124 CHAMBERS KENNETH D 0 00 00 00 24110 015 801464710 801464710 SMITH LORRAINE M 0 00 00 00 24108 020 F 801464785 801464785 HUNT CHARLES 0 00 00 00 24108 030 F 801465113 801465113 LOCKETT DAVID 0 00 00 00 24108 015 F 801465634 801465634 ODUM MARETTE C 0 00 00 00 24108 045 F 801466855 801466855 HINSLEY DOREEN L 0 00 00 00 24108 015 F 801467408 801467408 JORDAN FELICIA L 0 00 00 00 24108 030 F 801467507 801467507 HEMMING KARL 0 00 00 00 24108 045 F 801467564 801467564 SLATTERY ROBERT 0 00 00 00 24108 015 F 801468307 801468307 CHINNERY LISA 0 00 00 00 24110 045 801468695 801468695 SYLLIAC RIGAUD 0 00 00 00 24108 045 F 801469396 801469396 STRIPLING RUSSELL E JR 0 00 00 00 24108 020 F 801469487 801469487 AYOTTE JOHN 0 00 00 00 24108 015 F 801471582 801471582 CAIN EMERY L 0 00 00 00 24108 045 F 801471673 801471673 LAIN JIM D 0 00 00 00 24108 325 F 801471848 801471848 BREMER SHAWNNA C 0 00 00 00 24108 015 F 801472291 801472291 PYLE LENNOX 0 00 00 00 24108 093 F 801473059 801473059 GARCIA JUDITH 0 00 00 00 24108 045 F 801473448 801473448 WILSON VALERIE 0 00 00 00 24110 030 F 801473596 801473596 JOHNSON RODNEY L 0 00 00 00 24110 093 F 801474032 801474032 FRANKS LORI J 0 00 00 00 24108 045 F 801474107 801474107 LEUZZI JOHN 0 00 00 00 24108 015 F 801474180 801474180 KRAMER JEFFREY A 0 00 00 00 24108 030 F 801474222 801474222 RING JAMES P 0 00 00 00 24110 045 F 801475443 801475443 FACEY FABIAN 0 00 00 00 24108 045 F 801475476 801475476 DOUGLAS STANLEY J 0 00 00 00 24108 030 F 801475526 801475526 KIDD RICHARD L 0 00 00 00 24108 020 F 801475583 801475583 SCHACK CLAUDE L 0 00 00 00 24108 045 F 801475591 801475591 HILTON NATALIE K 0 00 00 00 24110 015 F 801475799 801475799 SMITH THOMAS ANTHONY 0 00 00 00 24108 015 F 801476284 801476284 OSCAR MICHAEL A 0 00 00 00 24108 020 F 801477613 801477613 RAWE NELLIE KINARD 0 00 00 00 24110 015 F 801477720 801477720 SAAD KHALIL ABDUL 0 00 00 00 24108 097 F 801478082 801478082 MURPHY TIMOTHY 0 00 00 00 24108 020 F 801479072 801479072 URENA JORGE J 0 00 00 00 24110 045 F 801479726 801479726 ADAMS THOMAS G 0 00 00 00 24108 030 F 801481037 801481037 COE LYLE A 0 00 00 00 24110 030 F 801481912 801481912 UFNAL ZENON A 0 00 00 00 24108 045 F 801482779 801482779 HYING KEVIN M 0 00 00 00 24108 045 F 801482852 801482852 URUCI ADRIAN 0 00 00 00 24110 020 F 801483645 801483645 JONES DAWN M 0 00 00 00 24108 030 F 801484130 801484130 KEITH JAMES 0 00 00 00 24108 325 F 801484270 801484270 SHEPHARD LEROY 0 00 00 00 24108 025 F 801484890 801484890 RAWLINGS ZENDA H 0 00 00 00 24108 045 F 801486093 801486093 FARRILL JENNIFER L 0 00 00 00 24108 045 F 801486176 801486176 BRINTON PAUL H 0 00 00 00 24108 020 F 801486366 801486366 CONE MARLENE E 0 00 00 00 24108 030 F 801486705 801486705 MACHICOTE MARGUERITE 0 00 00 00 24108 020 F 801487125 801487125 BUNKER DAVID C 0 00 00 00 24110 015 F 801487406 801487406 CHOMICKI ELIZABETH 0 00 00 00 24108 045 F 801488560 801488560 VANDELLEN CHARLES J 0 00 00 00 24108 015 F 801489220 801489220 HUGHES PAUL 0 00 00 00 24110 010 F 801489659 801489659 BALL DEAN A 0 00 00 00 24108 030 F 801490475 801490475 BALL DEAN A 0 00 00 00 24108 030 F 801491432 801491432 FITCH KENNETH 0 00 00 00 24108 030 F 801491655 801491655 GREENE GARY 0 00 00 00 24110 030 F 801491903 801491903 FUNK GREGSON A 0 00 00 00 24108 020 F 801492265 801492265 WYLES MICHAEL J 0 00 00 00 24110 010 F 801492547 801492547 NYQUIST DAVID S 0 00 00 00 24108 045 F 801492927 801492927 MARTINEZ JOSE R 0 00 00 00 24108 045 F 801493479 801493479 BUTLER MARY H 0 00 00 00 24108 020 F 801494386 801494386 TRIMELONI JOHN JOSEPH 0 00 00 00 24108 030 F
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ALLIANCE FUNDING Page 5 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801494436 801494436 MESS DOUGLAS W NY 16,891.07 12.650 0.000 85.6 02/09/99 02/26/99 801496399 801496399 MATTEI ISIS R NY 350,000.00 9.400 0.000 77.7 02/08/99 03/01/99 801497249 801497249 MYERS BROWNIE IN 10,000.00 10.350 0.000 31.2 02/03/99 02/03/99 801497280 801497280 GOFORTH TERRY L FL 21,250.00 12.150 0.000 84.4 02/04/99 01/27/99 801499047 801499047 MCCOLLUM DEMETRIUS IL 79,900.00 12.250 0.000 79.9 02/05/99 02/01/99 801499286 801499286 MATRIGALI ADAM M CT 54,900.00 10.650 0.000 86.8 02/08/99 02/02/99 801499625 801499625 HILL DONNA RI 45,850.00 11.250 0.000 85.0 02/04/99 02/04/99 801500075 801500075 KELLY JOSEPH CA 31,400.00 10.500 0.000 90.0 02/10/99 03/01/99 801500158 801500158 CHRISTY LORRAINE M RI 80,000.00 12.450 0.000 80.0 02/03/99 02/03/99 801500729 801500729 RICE TIMOTHY R FL 15,600.00 12.950 0.000 84.7 02/08/99 02/03/99 801500844 801500844 CROWL JOHN OH 31,954.65 9.850 0.000 61.5 01/29/99 04/01/99 801500968 801500968 CROWL JOHN OH 31,355.49 9.850 0.000 69.7 01/29/99 04/01/99 801501008 801501008 CROWL JOHN OH 34,925.43 9.850 0.000 69.9 02/02/99 04/02/99 801501024 801501024 CROWL JOHN OH 32,653.65 9.850 0.000 69.5 01/29/99 04/01/99 801501057 801501057 CROWL JOHN OH 33,452.51 9.850 0.000 69.7 01/29/99 04/01/99 801501081 801501081 CROWL JOHN OH 33,452.51 9.850 0.000 69.7 01/29/99 04/01/99 801503673 801503673 HILTON JAMES A FL 29,821.37 9.000 0.000 52.6 02/08/99 03/08/99 801503913 801503913 WALLACE DANIEL S FL 59,000.00 10.150 0.000 89.8 02/02/99 02/02/99 801504366 801504366 ERSKINE EUGENE P CO 17,500.00 11.350 0.000 63.2 02/04/99 03/01/99 801504374 801504374 DICKSON SCOTT J FL 30,462.00 10.400 0.000 89.9 02/08/99 02/08/99 801504390 801504390 HUBBARD RALPH M JR MD 60,500.00 10.900 0.000 82.2 02/02/99 02/02/99 801505009 801505009 MONTES MARCIAL NJ 133,901.86 10.900 0.000 90.0 02/10/99 02/09/99 801506262 801506262 SZMYGIELSKI KRZYSZTOF UT 29,500.00 11.850 0.000 82.5 02/02/99 03/01/99 801506304 801506304 BRAUTMAN LAURIE K CO 98,000.00 12.600 0.000 84.7 02/01/99 02/01/99 801506619 801506619 ROACH JANET E FL 27,750.00 11.900 0.000 79.4 02/09/99 02/01/99 801506866 801506866 KOONTZ AUDREY OH 74,800.00 13.100 0.000 85.0 01/29/99 02/01/99 801507732 801507732 JACKSON LEALER M SC 52,125.00 11.000 0.000 75.0 02/02/99 02/02/99 801508037 801508037 GARCIA RAMONA IA 48,700.00 11.750 0.000 74.9 02/03/99 02/01/99 801508284 801508284 TOFILI ROSALIA T CO 88,084.08 10.650 0.000 90.0 01/29/99 04/01/99 801509258 801509258 ECKENWILER JAMES OH 61,500.00 7.750 0.000 69.8 02/01/99 02/01/99 801509324 801509324 BRIGGS RAYMOND J FL 108,000.00 10.150 0.000 86.9 02/05/99 02/05/99 801510405 801510405 SCHNEIDER KEITH NY 94,000.00 11.990 0.000 68.4 02/12/99 01/11/99 801510967 801510967 CARFORA JAMES F NY 60,000.00 9.400 0.000 80.0 02/08/99 02/08/99 801511007 801511007 DRAKE DAMON L IN 44,000.00 10.000 0.000 80.0 01/29/99 02/01/99 801511148 801511148 JEFFERSON KENNETH OH 60,000.00 8.870 0.000 83.33 02/05/99 02/05/99 801511692 801511692 BATCHELDER BARRIE B FL 22,500.00 11.750 0.000 85.0 02/08/99 02/08/99 801512146 801512146 JENKINS JACQUELINE D FL 69,700.00 10.600 0.000 85.0 02/08/99 02/18/99 801512377 801512377 WILSON STEWART FL 38,350.00 10.350 0.000 65.0 02/09/99 02/09/99 801512468 801512468 SMITH KARA ANN CA 65,000.00 8.650 0.000 68.9 02/09/99 03/01/99 801512633 801512633 LASHWAY KENNETH G NY 142,888.47 10.875 0.000 89.5 01/28/99 04/01/99 801512872 801512872 WALLACE DWIGHT D IN 259,200.00 9.000 0.000 84.9 02/03/99 03/01/99 801514209 801514209 LE KIM DUNG THI TX 38,400.00 11.100 0.000 80.0 01/29/99 02/01/99 801516816 801516816 FOSNAUGH JOHN IN 79,600.00 11.850 0.000 80.0 02/05/99 02/05/99 801518341 801518341 WILLOUGHBY JOHN S FL 53,400.00 11.250 0.000 58.6 02/02/99 02/05/99 801518754 801518754 STAHL SHARON L CO 30,746.00 11.850 0.000 84.8 02/08/99 03/01/99 801518879 801518879 MILLER PHYLLIS NJ 51,500.00 11.700 0.000 85.83 02/12/99 01/25/99 801518937 801518937 LAIRD ROBERT A MD 20,400.00 11.600 0.000 85.1 02/08/99 02/08/99 801519372 801519372 SORG JOHN D IN 60,800.00 9.900 0.000 80.0 01/28/99 01/28/99 801519927 801519927 MIDDAUGH CLARENCE L FL 57,800.00 10.750 0.000 85.0 02/03/99 02/03/99 801520008 801520008 EICHHOLTZ RONALD EUGENE FL 35,200.00 12.850 0.000 80.0 02/08/99 02/08/99 801520479 801520479 MORTON SHIRLIE A OH 60,000.00 8.250 0.000 80.0 01/29/99 02/01/99 801520636 801520636 ELROD ALLEN H CO 58,800.00 12.700 0.000 79.9 02/08/99 03/01/99 801520727 801520727 GOALDER ROWENA J CO 11,500.00 11.150 0.000 89.8 02/10/99 03/01/99 801522053 801522053 ALLSOPP MICHAEL H FL 18,000.00 13.100 0.000 80.0 02/08/99 02/08/99 801522087 801522087 BROWN BRENT A FL 10,300.00 10.650 0.000 88.9 02/10/99 02/10/99 801522145 801522145 ZIMMERMAN THOMAS R FL 59,500.00 11.000 0.000 85.0 02/03/99 02/03/99 801522905 801522905 ALSTON CHEVRONE NC 82,500.00 12.850 0.000 75.0 02/03/99 02/03/99 801523663 801523663 RASCIONATO FRANK FL 120,750.00 9.480 0.000 75.0 02/08/99 02/01/99 801524281 801524281 LUCKEY PHILIP J CO 40,702.00 11.400 0.000 72.8 02/08/99 03/01/99 801524422 801524422 MCKITHEN JAMES SR NY 72,000.00 9.900 0.000 80.0 02/02/99 02/02/99 801524430 801524430 LEON RUBEN CO 8,320.00 11.150 0.000 89.9 02/05/99 03/01/99 801524513 801524513 MCKITHEN JAMES NY 68,000.00 9.900 0.000 80.0 02/02/99 02/02/99 801524562 801524562 HACKETT MILDRED K FL 43,700.00 13.310 0.000 62.4 02/08/99 02/08/99 801524687 801524687 CHAN ALICE FL 59,400.00 9.840 0.000 83.6 02/08/99 02/08/99 801525106 801525106 COLONTONIO CRYSTOL FL 35,000.00 9.500 0.000 62.5 02/04/99 02/04/99 801525189 801525189 SKAGGS RANDALL FL 38,400.00 9.900 0.000 80.0 02/10/99 02/10/99 801525957 801525957 FLEMING LYNN IL 108,000.00 12.500 0.000 80.0 02/11/99 02/01/99 801526559 801526559 HABERKERN JOHN CA 20,760.00 11.750 0.000 84.7 02/12/99 03/01/99 801526989 801526989 BADNELL LEONARD D FL 49,360.32 10.500 0.000 80.0 02/04/99 03/04/99 801528795 801528795 GRIFFIN VICKIE L OH 93,868.73 10.000 0.000 89.5 02/08/99 04/08/99 801528936 801528936 HOLLOMAN DEBORAH N NC 37,600.00 8.500 0.000 62.6 02/03/99 02/03/99 801529363 801529363 BROWN PAUL E IL 90,600.00 11.400 0.000 89.9 02/03/99 02/03/99 801530395 801530395 KMATZ LEE J OH 64,800.00 7.690 0.000 80.0 02/03/99 02/03/99 801530759 801530759 CASON KATHLEEN W FL 52,700.00 12.400 0.000 85.0 02/04/99 02/01/99 801533316 801533316 NATHAN LARRY OH 28,000.00 10.350 0.000 77.7 02/09/99 02/09/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ----------------------------------------------------------------------------------------------------- 801494436 801494436 MESS DOUGLAS W 0 00 00 00 24108 010 F 801496399 801496399 MATTEI ISIS R 0 00 00 00 24110 345 F 801497249 801497249 MYERS BROWNIE 0 00 00 00 24108 015 F 801497280 801497280 GOFORTH TERRY L 0 00 00 00 24108 020 F 801499047 801499047 MCCOLLUM DEMETRIUS 0 00 00 00 24108 045 F 801499286 801499286 MATRIGALI ADAM M 0 00 00 00 24108 025 F 801499625 801499625 HILL DONNA 0 00 00 00 24108 045 F 801500075 801500075 KELLY JOSEPH 0 00 00 00 24110 015 F 801500158 801500158 CHRISTY LORRAINE M 0 00 00 00 24108 030 F 801500729 801500729 RICE TIMOTHY R 0 00 00 00 24108 015 F 801500844 801500844 CROWL JOHN 0 00 00 00 24108 345 F 801500968 801500968 CROWL JOHN 0 00 00 00 24108 325 F 801501008 801501008 CROWL JOHN 0 00 00 00 24110 345 F 801501024 801501024 CROWL JOHN 0 00 00 00 24108 325 F 801501057 801501057 CROWL JOHN 0 00 00 00 24108 325 F 801501081 801501081 CROWL JOHN 0 00 00 00 24108 325 F 801503673 801503673 HILTON JAMES A 0 00 00 00 24108 030 F 801503913 801503913 WALLACE DANIEL S 0 00 00 00 24108 020 F 801504366 801504366 ERSKINE EUGENE P 0 00 00 00 24108 020 F 801504374 801504374 DICKSON SCOTT J 0 00 00 00 24108 020 F 801504390 801504390 HUBBARD RALPH M JR 0 00 00 00 24108 015 F 801505009 801505009 MONTES MARCIAL 0 00 00 00 24108 045 F 801506262 801506262 SZMYGIELSKI KRZYSZTOF 0 00 00 00 24108 015 F 801506304 801506304 BRAUTMAN LAURIE K 0 00 00 00 24108 045 F 801506619 801506619 ROACH JANET E 0 00 00 00 24108 045 F 801506866 801506866 KOONTZ AUDREY 0 00 00 00 24108 030 F 801507732 801507732 JACKSON LEALER M 0 00 00 00 24108 030 F 801508037 801508037 GARCIA RAMONA 0 00 00 00 24108 045 F 801508284 801508284 TOFILI ROSALIA T 0 00 00 00 24108 325 F 801509258 801509258 ECKENWILER JAMES 0 00 00 00 24108 020 F 801509324 801509324 BRIGGS RAYMOND J 0 00 00 00 24108 045 F 801510405 801510405 SCHNEIDER KEITH 0 00 00 00 24110 015 F 801510967 801510967 CARFORA JAMES F 0 00 00 00 24108 045 F 801511007 801511007 DRAKE DAMON L 0 00 00 00 24108 030 F 801511148 801511148 JEFFERSON KENNETH 0 00 00 00 24110 030 F 801511692 801511692 BATCHELDER BARRIE B 0 00 00 00 24108 045 F 801512146 801512146 JENKINS JACQUELINE D 0 00 00 00 24108 030 F 801512377 801512377 WILSON STEWART 0 00 00 00 24108 015 F 801512468 801512468 SMITH KARA ANN 0 00 00 00 24108 015 F 801512633 801512633 LASHWAY KENNETH G 0 79 00 00 24160 405 F 801512872 801512872 WALLACE DWIGHT D 0 00 00 00 24108 045 F 801514209 801514209 LE KIM DUNG THI 0 00 00 00 24108 030 F 801516816 801516816 FOSNAUGH JOHN 0 00 00 00 24108 030 F 801518341 801518341 WILLOUGHBY JOHN S 0 79 00 00 24160 405 F 801518754 801518754 STAHL SHARON L 0 00 00 00 24108 020 F 801518879 801518879 MILLER PHYLLIS 0 00 00 00 24110 045 F 801518937 801518937 LAIRD ROBERT A 0 00 00 00 24108 020 F 801519372 801519372 SORG JOHN D 0 00 00 00 24108 030 F 801519927 801519927 MIDDAUGH CLARENCE L 0 00 00 00 24108 020 F 801520008 801520008 EICHHOLTZ RONALD EUGENE 0 00 00 00 24108 020 F 801520479 801520479 MORTON SHIRLIE A 0 00 00 00 24108 321 F 801520636 801520636 ELROD ALLEN H 0 00 00 00 24108 015 F 801520727 801520727 GOALDER ROWENA J 0 00 00 00 24108 015 F 801522053 801522053 ALLSOPP MICHAEL H 0 00 00 00 24108 010 F 801522087 801522087 BROWN BRENT A 0 00 00 00 24108 015 F 801522145 801522145 ZIMMERMAN THOMAS R 0 00 00 00 24108 045 F 801522905 801522905 ALSTON CHEVRONE 0 00 00 00 24108 045 F 801523663 801523663 RASCIONATO FRANK 0 00 00 00 24108 030 F 801524281 801524281 LUCKEY PHILIP J 0 00 00 00 24108 045 F 801524422 801524422 MCKITHEN JAMES SR 0 00 00 00 24108 045 F 801524430 801524430 LEON RUBEN 0 00 00 00 24108 015 F 801524513 801524513 MCKITHEN JAMES 0 00 00 00 24108 045 F 801524562 801524562 HACKETT MILDRED K 0 00 00 00 24108 030 F 801524687 801524687 CHAN ALICE 0 00 00 00 24108 030 F 801525106 801525106 COLONTONIO CRYSTOL 0 00 00 00 24108 045 F 801525189 801525189 SKAGGS RANDALL 0 00 00 00 24108 015 F 801525957 801525957 FLEMING LYNN 0 00 00 00 24110 045 F 801526559 801526559 HABERKERN JOHN 0 00 00 00 24110 015 F 801526989 801526989 BADNELL LEONARD D 0 00 00 00 24108 030 F 801528795 801528795 GRIFFIN VICKIE L 0 00 00 00 24108 345 F 801528936 801528936 HOLLOMAN DEBORAH N 0 00 00 00 24108 030 F 801529363 801529363 BROWN PAUL E 0 00 00 00 24108 020 F 801530395 801530395 KMATZ LEE J 0 00 00 00 24108 030 F 801530759 801530759 CASON KATHLEEN W 0 00 00 00 24108 045 F 801533316 801533316 NATHAN LARRY 0 00 00 00 24108 020 F
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ALLIANCE FUNDING Page 6 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801533720 801533720 KOWAL IRENE FL 60,800.00 8.970 0.000 80.0 02/06/99 02/06/99 801533753 801533753 RICHARDS MARK J MD 28,500.00 11.600 0.000 85.2 02/09/99 02/09/99 801535667 801535667 CAYLER RUBY A CO 10,000.00 12.950 0.000 79.8 02/03/99 03/01/99 801535832 801535832 CREMEANS CHARLES M OH 85,600.00 11.850 0.000 80.0 02/08/99 02/08/99 801535857 801535857 WALKER KEITH L OH 67,916.54 11.500 0.000 85.0 02/09/99 04/09/99 801536129 801536129 WILSON JOHN E UT 41,246.00 12.850 0.000 85.0 02/08/99 03/01/99 801536327 801536327 FELDER ODESSA S FL 90,938.03 8.375 0.000 71.8 02/08/99 05/01/99 801537309 801537309 RICHARDSON LARRY W PA 97,750.00 11.850 0.000 85.0 02/08/99 02/08/99 801539958 801539958 PUMP JOANN FL 10,000.00 12.050 0.000 57.4 02/08/99 02/01/99 801546383 801546383 EVANS ANDRAE NC 27,928.98 12.500 0.000 80.0 02/09/99 04/09/99 801549791 801549791 OBRIEN KEVIN S PA 32,145.00 10.000 0.000 79.5 02/08/99 02/08/99 801550658 801550658 PEGRIM SUE E IN 41,250.00 11.600 0.000 75.0 02/08/99 02/08/99 801551540 801551540 RAY SELWYN NC 77,850.00 11.400 0.000 90.0 02/12/99 02/12/99 801556622 801556622 RYAN FRANKLIN P PA 29,331.00 10.150 0.000 85.0 02/09/99 02/09/99 801559162 801559162 LAURINE JOHN NY 75,990.00 10.350 0.000 75.9 02/09/99 02/09/99 801560244 801560244 PERRY ARNOLD OH 67,500.00 11.600 0.000 75.0 02/09/99 02/09/99 801560483 801560483 PEARSON ANGELA R CO 19,000.00 12.000 0.000 84.8 02/10/99 03/01/99 801562976 801562976 EMARD THOMAS H CO 39,530.00 11.400 0.000 89.9 02/09/99 03/01/99 801565508 801565508 HARDWICK FRED NY 40,000.00 9.990 0.000 79.35 02/16/99 02/02/99 801566456 801566456 JOHNSON, EMMITT IN 49,300.00 8.750 0.000 85.0 02/10/99 02/10/99 1000060028 1000060028 MILLER ROBERT J SR PA 41,902.26 8.750 0.000 71.2 11/25/98 03/01/99 1000060044 1000060044 PRICE HAROLD E OH 46,332.96 7.750 0.000 55.0 11/25/98 02/01/99 1000060069 1000060069 POTT BRIAN D AZ 61,108.95 9.500 0.000 90.0 11/25/98 02/01/99 1000060093 1000060093 MOORE SHARON E PA 54,334.57 10.500 0.000 80.0 11/25/98 02/01/99 1000060101 1000060101 MOORE ROSEANNA OH 53,921.94 11.000 0.000 75.0 11/25/98 02/01/99 1000060150 1000060150 SHIRK DEBORAH PA 53,162.19 8.750 0.000 80.0 11/25/98 02/01/99 1000060168 1000060168 NYBURG SALLY C OH 63,030.83 11.250 0.000 75.0 11/25/98 03/01/99 1000060234 1000060234 MITCHELL WILLIAM R FL 26,595.52 9.500 0.000 85.0 11/25/98 01/17/99 1000060259 1000060259 PERSHING RONALD E AZ 58,838.64 8.000 0.000 71.4 11/25/98 02/12/99 1000060390 1000060390 LEAVER JAMES M CA 54,128.95 12.500 0.000 56.6 11/25/98 01/17/99 1000060440 1000060440 KINDLE MARVIN D OH 34,583.53 8.990 0.000 52.2 11/25/98 02/01/99 1000060507 1000060507 KRAH WILLIAM J III PA 63,376.81 9.625 0.000 73.0 11/25/98 02/01/99 1000060556 1000060556 MACEMON WILLIAM WI 45,911.38 8.250 0.000 41.8 11/25/98 02/01/99 1000060564 1000060564 MACK KAREN S PA 34,290.77 12.875 0.000 80.0 11/25/98 02/01/99 1000060580 1000060580 LYONS DOROTHY IL 67,240.12 8.500 0.000 56.7 11/25/98 02/01/99 1000060606 1000060606 MARSHALL MARY MO 27,085.29 11.500 0.000 80.0 11/25/98 01/01/99 1000060697 1000060697 LEONARD JOHN D GA 60,963.93 10.250 0.000 85.0 11/25/98 01/27/99 1000060713 1000060713 LOWE KENNETH E OH 39,658.48 8.250 0.000 66.7 11/25/98 02/01/99 1000060804 1000060804 TRENT RICHARD OH 39,588.62 12.500 0.000 80.0 11/25/98 02/01/99 1000060861 1000060861 VALEK NICOLE R MN 48,692.92 10.625 0.000 65.0 11/25/98 02/01/99 1000060879 1000060879 TAYLOR LAFAYETTE MO 29,790.83 10.500 0.000 52.2 11/25/98 02/01/99 1000060887 1000060887 THIERRY DONALD E NM 58,922.73 8.250 0.000 47.8 11/25/98 01/01/99 1000060903 1000060903 SYNAMON MARY C TN 39,721.09 10.500 0.000 88.9 11/25/98 02/01/99 1000060952 1000060952 THOMPSON FELICIA L. MS 25,840.41 12.750 0.000 71.1 11/25/98 01/01/99 1000060994 1000060994 WINTERS WILLIAM L FL 20,805.98 12.250 0.000 70.0 11/25/98 02/01/99 1000061026 1000061026 WILLIAMS BOB D AR 45,911.38 8.250 0.000 35.4 11/25/98 02/01/99 1000061067 1000061067 WOODS TERRY IA 41,807.31 8.300 0.000 85.0 11/25/98 02/01/99 1000061109 1000061109 VOLLERTSEN LARRY E MO 24,021.85 13.000 0.000 65.0 11/25/98 03/01/99 1000061141 1000061141 WHITEHEAD LESLIE A OH 33,475.93 10.990 0.000 83.2 11/25/98 01/01/99 1000061273 1000061273 SHUTTY MARY E OH 51,231.33 10.000 0.000 90.0 11/25/98 02/01/99 1000061307 1000061307 SAMANIEGO JOSEPH ARTHUR OK 47,977.86 12.990 0.000 85.0 11/25/98 01/01/99 1000061323 1000061323 ROYAL LEROY C SR FL 32,817.22 11.365 0.000 90.0 11/25/98 02/01/99 1000061364 1000061364 SANDERS ROSA L WA 24,937.44 11.990 0.000 64.0 11/25/98 02/01/99 1000061430 1000061430 OUK BRANDEN BOREN WA 55,469.11 11.750 0.000 80.0 11/25/98 02/01/99 1000061489 1000061489 SANCHEZ LEROY R CO 63,905.13 13.490 0.000 80.0 11/25/98 02/01/99 1000061505 1000061505 SUTTON BARBARA A MO 44,966.21 11.750 0.000 85.0 11/25/98 02/01/99 1000061562 1000061562 SUBATCH ALEXANDER J FL 45,833.62 11.000 0.000 90.0 11/25/98 02/22/99 1000061612 1000061612 SIMS KELVIN GA 29,930.85 12.750 0.000 70.0 11/25/98 02/01/99 1000061711 1000061711 SORENSON LARRY V MI 35,937.39 8.750 0.000 75.0 11/25/98 02/01/99 1000061778 1000061778 CANNON SAMUEL KY 59,390.52 9.875 0.000 85.0 11/25/98 02/01/99 1000061810 1000061810 CHURCH GARY M FL 64,166.18 9.990 0.000 90.0 11/25/98 02/14/99 1000061828 1000061828 COLEMAN JOYCE HARRIS TN 7,957.34 12.000 0.000 16.7 11/25/98 02/03/99 1000061836 1000061836 BROWN WALTER LEE KY 30,355.95 9.625 0.000 80.0 11/25/98 02/01/99 1000061851 1000061851 BROWN NOLAN DAVID FL 42,523.48 9.990 0.000 71.0 11/25/98 03/01/99 1000061950 1000061950 DAVIES JOHN M MT 51,282.35 9.990 0.000 75.0 11/25/98 01/01/99 1000061968 1000061968 DAUGHTRY KIARON FL 66,861.02 11.250 0.000 83.8 11/25/98 02/01/99 1000062008 1000062008 DELANEY KEVIN B MN 52,666.85 12.500 0.000 74.8 11/25/98 02/01/99 1000062057 1000062057 CRANDLE THERESA MD 33,570.11 9.875 0.000 80.0 11/25/98 01/01/99 1000062099 1000062099 CURTIS LINDA L. UT 66,864.98 10.990 0.000 79.1 11/25/98 01/01/99 1000062131 1000062131 COSBY BETTY MS 25,953.30 9.990 0.000 80.0 11/25/98 02/01/99 1000062248 1000062248 BAKER VICTOR A KY 35,395.18 8.250 0.000 72.9 11/25/98 02/01/99 1000062263 1000062263 BAROZZINI JOSEPH R PA 59,430.36 8.750 0.000 79.3 11/25/98 01/01/99 1000062297 1000062297 ABUBAKAR OLO IZOBO TX 43,915.63 10.750 0.000 73.3 11/25/98 02/01/99 1000062313 1000062313 AMOROSO ANGELA ME 40,421.97 8.250 0.000 75.0 11/25/98 02/01/99 5100030021 5100030021 PARKER ALFRED A CT 15,067.16 10.875 0.000 89.9 12/28/98 03/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ----------------------------------------------------------------------------------------------------- 801533720 801533720 KOWAL IRENE 0 00 00 00 24108 030 F 801533753 801533753 RICHARDS MARK J 0 00 00 00 24108 015 F 801535667 801535667 CAYLER RUBY A 0 00 00 00 24108 015 F 801535832 801535832 CREMEANS CHARLES M 0 00 00 00 24110 030 F 801535857 801535857 WALKER KEITH L 0 00 00 00 24110 325 F 801536129 801536129 WILSON JOHN E 0 00 00 00 24110 045 F 801536327 801536327 FELDER ODESSA S 0 79 00 00 24160 477 F 801537309 801537309 RICHARDSON LARRY W 0 00 00 00 24110 030 F 801539958 801539958 PUMP JOANN 0 00 00 00 24110 015 F 801546383 801546383 EVANS ANDRAE 0 00 00 00 24110 325 F 801549791 801549791 OBRIEN KEVIN S 0 00 00 00 24110 020 F 801550658 801550658 PEGRIM SUE E 0 00 00 00 24110 045 F 801551540 801551540 RAY SELWYN 0 00 00 00 24110 045 F 801556622 801556622 RYAN FRANKLIN P 0 00 00 00 24110 015 F 801559162 801559162 LAURINE JOHN 0 00 00 00 24110 030 F 801560244 801560244 PERRY ARNOLD 0 00 00 00 24110 045 F 801560483 801560483 PEARSON ANGELA R 0 00 00 00 24110 045 F 801562976 801562976 EMARD THOMAS H 0 00 00 00 24110 045 F 801565508 801565508 HARDWICK FRED 0 00 00 00 24110 015 F 801566456 801566456 JOHNSON, EMMITT 0 00 00 00 24110 020 F 1000060028 1000060028 MILLER ROBERT J SR 0 00 00 00 24109 030 F 1000060044 1000060044 PRICE HAROLD E 0 00 00 00 24109 015 F 1000060069 1000060069 POTT BRIAN D 0 00 00 00 24109 045 F 1000060093 1000060093 MOORE SHARON E 0 00 00 00 24109 030 F 1000060101 1000060101 MOORE ROSEANNA 0 00 00 00 24109 045 F 1000060150 1000060150 SHIRK DEBORAH 0 00 00 00 24109 015 F 1000060168 1000060168 NYBURG SALLY C 0 00 00 00 24109 015 F 1000060234 1000060234 MITCHELL WILLIAM R 0 00 00 00 24109 020 F 1000060259 1000060259 PERSHING RONALD E 0 00 00 00 24109 015 F 1000060390 1000060390 LEAVER JAMES M 0 00 00 00 24109 015 F 1000060440 1000060440 KINDLE MARVIN D 0 67 00 00 24109 015 F 1000060507 1000060507 KRAH WILLIAM J III 0 00 00 00 24109 030 F 1000060556 1000060556 MACEMON WILLIAM 0 00 00 00 24109 030 F 1000060564 1000060564 MACK KAREN S 0 67 00 00 24109 015 F 1000060580 1000060580 LYONS DOROTHY 0 00 00 00 24109 015 F 1000060606 1000060606 MARSHALL MARY 0 00 00 00 24109 015 F 1000060697 1000060697 LEONARD JOHN D 0 00 00 00 24109 020 F 1000060713 1000060713 LOWE KENNETH E 0 00 00 00 24109 015 F 1000060804 1000060804 TRENT RICHARD 0 00 00 00 24109 015 F 1000060861 1000060861 VALEK NICOLE R 0 00 00 00 24109 045 F 1000060879 1000060879 TAYLOR LAFAYETTE 0 00 00 00 24109 015 F 1000060887 1000060887 THIERRY DONALD E 0 00 00 00 24109 030 F 1000060903 1000060903 SYNAMON MARY C 0 00 00 00 24109 015 F 1000060952 1000060952 THOMPSON FELICIA L. 0 00 00 00 24109 045 F 1000060994 1000060994 WINTERS WILLIAM L 0 00 00 00 24109 015 F 1000061026 1000061026 WILLIAMS BOB D 0 00 00 00 24109 030 F 1000061067 1000061067 WOODS TERRY 0 00 00 00 24109 015 F 1000061109 1000061109 VOLLERTSEN LARRY E 0 00 00 00 24109 030 F 1000061141 1000061141 WHITEHEAD LESLIE A 1 00 00 00 24109 045 F 1000061273 1000061273 SHUTTY MARY E 0 00 00 00 24109 030 F 1000061307 1000061307 SAMANIEGO JOSEPH ARTHUR 0 00 00 00 24109 030 F 1000061323 1000061323 ROYAL LEROY C SR 0 00 00 00 24109 030 F 1000061364 1000061364 SANDERS ROSA L 0 00 00 00 24109 045 F 1000061430 1000061430 OUK BRANDEN BOREN 0 00 00 00 24109 030 F 1000061489 1000061489 SANCHEZ LEROY R 0 00 00 00 24109 045 F 1000061505 1000061505 SUTTON BARBARA A 0 00 00 00 24109 030 F 1000061562 1000061562 SUBATCH ALEXANDER J 0 00 00 00 24109 030 F 1000061612 1000061612 SIMS KELVIN 0 00 00 00 24109 015 F 1000061711 1000061711 SORENSON LARRY V 0 00 00 00 24109 030 F 1000061778 1000061778 CANNON SAMUEL 0 00 00 00 24109 045 F 1000061810 1000061810 CHURCH GARY M 0 00 00 00 24109 015 F 1000061828 1000061828 COLEMAN JOYCE HARRIS 0 00 00 00 24109 005 F 1000061836 1000061836 BROWN WALTER LEE 0 00 00 00 24109 045 F 1000061851 1000061851 BROWN NOLAN DAVID 0 00 00 00 24109 030 F 1000061950 1000061950 DAVIES JOHN M 0 00 00 00 24109 030 F 1000061968 1000061968 DAUGHTRY KIARON 0 00 00 00 24109 030 F 1000062008 1000062008 DELANEY KEVIN B 0 00 00 00 24109 045 F 1000062057 1000062057 CRANDLE THERESA 0 00 00 00 24109 045 F 1000062099 1000062099 CURTIS LINDA L. 0 00 00 00 24109 030 F 1000062131 1000062131 COSBY BETTY 0 78 00 00 24109 030 F 1000062248 1000062248 BAKER VICTOR A 0 00 00 00 24109 015 F 1000062263 1000062263 BAROZZINI JOSEPH R 0 00 00 00 24109 030 F 1000062297 1000062297 ABUBAKAR OLO IZOBO 0 00 00 00 24109 030 F 1000062313 1000062313 AMOROSO ANGELA 0 00 00 00 24109 030 F 5100030021 5100030021 PARKER ALFRED A 0 79 00 00 24160 405 F
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ALLIANCE FUNDING Page 7 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 5100032845 5100032845 HILL BEVERLY LOUISE MI 39,062.30 11.750 0.000 78.2 12/23/98 02/01/99 5100052355 5100052355 SHERMAN MEL F WA 17,300.00 12.775 0.000 89.1 02/03/99 03/01/99 5100052876 5100052876 ANCHANDO MARTHA CO 16,100.00 11.275 0.000 79.4 01/29/99 02/01/99 5100052991 5100052991 JACKSON WINSTON MI 45,581.08 9.875 0.000 65.7 01/19/99 04/01/99 5100053502 5100053502 PIERSON MILO F OR 10,400.00 12.490 0.000 84.4 01/22/99 02/01/99 5100054708 5100054708 STEPHENS WILLIE HERMON MI 29,700.00 10.375 0.000 90.0 02/09/99 03/01/99 5100056158 5100056158 WESTEFELD ELISSA O CT 50,000.00 8.625 0.000 28.4 02/10/99 03/01/99 5100057370 5100057370 AKERS RANDALL G MD 53,100.00 10.375 0.000 89.6 02/04/99 03/01/99 5100057420 5100057420 OESCH LOIS M OR 85,200.00 10.240 0.000 80.0 02/12/99 03/01/99 5100057792 5100057792 GILL, DOUGLAS H WA 49,300.00 10.875 0.000 89.9 02/10/99 03/01/99 5100058022 5100058022 RODMAN CONNIE SUE OK 44,000.00 9.375 0.000 84.6 02/08/99 03/01/99 5100059087 5100059087 PERRY RICHARD E SR MA 56,800.00 11.490 0.000 84.7 02/09/99 03/01/99 5100059509 5100059509 COX FLOYD LEE OK 76,800.00 9.375 0.000 80.0 02/10/99 03/01/99 5500013452 5500013452 WERTHMAN CHARLENE NY 25,900.00 10.125 0.000 64.9 02/10/99 03/01/99 5700014540 5700014540 CAITO JOSEPH NY 63,150.75 12.750 0.000 78.4 01/30/99 04/01/99 5700017824 5700017824 ZIMMERMAN LANCE E PA 62,200.00 9.990 0.000 79.7 02/08/99 03/01/99 5700020588 5700020588 LASKOWSKY RICHARD J PA 52,200.00 9.625 0.000 69.6 02/02/99 03/01/99 8000039027 8000039027 BROOKS KWON AE SC 26,000.00 13.000 0.000 80.8 11/30/98 02/01/99 8000052335 8000052335 HENDRICKS MARCIA J UT 105,200.00 9.750 0.000 77.9 11/30/98 01/01/99 8000068950 8000068950 GANCI STEPHEN NY 40,850.00 9.900 0.000 75.3 12/01/98 01/01/99 8000071822 8000071822 RADEL KRISTIN E OH 16,000.00 11.650 0.000 79.0 12/28/98 01/28/99 8000073984 8000073984 MILANI KARIM M TX 30,000.00 10.550 0.000 78.3 02/08/99 02/08/99 8000076086 8000076086 WALKER HORACE A AR 24,000.00 12.890 0.000 80.0 12/21/98 01/21/99 8000078728 8000078728 BENNETT LORRIE R. WV 48,734.02 9.210 0.000 85.7 02/10/99 04/10/99 8000080203 8000080203 RASINSKIS SUSAN M IL 45,000.00 11.570 0.000 88.1 02/01/99 02/01/99 8000081151 8000081151 MILLS WILLIAM I PA 41,400.00 8.900 0.000 90.0 02/01/99 02/01/99 8000084726 8000084726 BAILEY DAVID IA 32,000.00 11.750 0.000 80.0 02/01/99 02/01/99 8000084817 8000084817 TORGERSEN HARRY JR NY 95,000.00 8.000 0.000 50.0 02/03/99 02/03/99 8000087281 8000087281 HALL LAVREEN IN 51,200.00 9.210 0.000 80.0 02/01/99 02/01/99 8000089469 8000089469 PETERS HORACE O OH 15,000.00 11.690 0.000 75.0 01/28/99 01/28/99 8000089741 8000089741 CLOVIS MILDRED WV 6,000.00 12.560 0.000 83.5 01/27/99 01/27/99 8000089915 8000089915 MURPHY MAUREEN MI 36,000.00 11.310 0.000 80.0 02/01/99 02/01/99 8000090160 8000090160 BROWN ANTHONY C IN 13,930.11 10.960 0.000 88.2 02/02/99 04/02/99 8000091317 8000091317 GUFFEY BOBBY R AL 53,921.59 11.560 0.000 85.8 01/25/99 02/25/99 8000091374 8000091374 CRULL GUY E IL 35,000.00 8.110 0.000 38.4 02/01/99 02/01/99 8000091762 8000091762 FRAZIER JERRY ERIC AL 100,128.74 11.810 0.000 85.0 01/29/99 04/01/99 8000093123 8000093123 HARPOLD NANCY F. FL 14,100.00 12.050 0.000 90.0 02/10/99 02/10/99 8000093222 8000093222 COREY BERNETHA CT 113,250.00 12.950 0.000 80.8 02/03/99 02/03/99 8000093750 8000093750 SIMPSON DAVID A OH 144,500.00 8.860 0.000 85.0 01/29/99 02/01/99 8000094584 8000094584 RUTHERFORD FRANCIS MO 29,500.00 12.560 0.000 80.6 02/10/99 02/10/99 8000094675 8000094675 WHITE JOHN L. MI 18,554.74 13.020 0.000 80.8 02/08/99 04/08/99 8000094717 8000094717 BROOKS WAYDE W IL 21,000.00 11.800 0.000 89.7 01/26/99 01/26/99 8000095409 8000095409 WILLIAMS CALVIN S VA 9,600.00 11.250 0.000 75.9 02/08/99 03/01/99 8000096787 8000096787 HURDLOW GAREY R NJ 123,419.12 9.500 0.000 85.8 01/27/99 03/27/99 8000097181 8000097181 JONES LILLIAN E FL 102,465.16 10.650 0.000 90.0 02/08/99 04/08/99 8000097348 8000097348 BOND MARIE B AL 17,000.00 9.460 0.000 84.5 01/27/99 01/27/99 8000098387 8000098387 HENRY DAVID KY 55,200.00 10.960 0.000 84.9 02/02/99 02/02/99 8000098791 8000098791 HENLEY MATTYE B PA 64,700.00 12.810 0.000 80.8 02/10/99 02/10/99 8000098908 8000098908 BELLEHSEN RAPHAEL NY 65,400.00 9.990 0.000 79.1 01/29/99 02/01/99 8000099641 8000099641 POSEY GEORGE MO 44,100.00 11.050 0.000 90.0 01/29/99 02/01/99 8000102874 8000102874 CRISTESCU RADU MIHNEA CA 15,500.00 9.860 0.000 80.3 01/29/99 02/01/99 8000103120 8000103120 STACHURA STANLEY R OH 13,000.00 9.650 0.000 75.7 02/02/99 02/02/99 8000103815 8000103815 GRANT BERNARD E SR VA 29,776.55 11.000 0.000 37.5 02/05/99 03/05/99 8000104003 8000104003 GRANT-PROJAN MARCY K IL 34,000.00 10.090 0.000 79.2 02/10/99 02/10/99 8000104078 8000104078 SCHLAMP DANIEL T. WI 53,000.00 8.210 0.000 60.22 02/12/99 02/12/99 8000104763 8000104763 HORTON MELISSA K. MO 36,100.00 12.800 0.000 65.9 02/08/99 02/08/99 8000105034 8000105034 WOOD DAVID M GA 62,661.23 9.940 0.000 90.0 02/01/99 04/01/99 8000105141 8000105141 WHITE JOSEPH AL 38,600.00 10.690 0.000 85.7 02/09/99 02/09/99 8000105158 8000105158 BISHOP RANDY D KS 27,000.00 10.590 0.000 90.00 02/10/99 02/10/99 8000105661 8000105661 HARVEY, JAMES R VA 30,000.00 10.310 0.000 54.5 02/03/99 02/03/99 8000106552 8000106552 STANCO DAVID G CT 105,000.00 10.310 0.000 53.0 02/03/99 02/03/99 8000107162 8000107162 ROGERS CINDY LOU AL 24,900.00 10.940 0.000 89.8 02/05/99 02/05/99 8000107766 8000107766 MCLAIN SANDRA M. IA 18,000.00 10.710 0.000 89.6 02/10/99 02/10/99 8000108939 8000108939 SERVELLO JEFFREY D NY 33,000.00 9.550 0.000 78.5 02/05/99 02/05/99 8000109127 8000109127 JANIK KATHLEEN R IL 36,000.00 10.460 0.000 75.0 01/30/99 02/01/99 8000109135 8000109135 HOUSER CAROLYN S KY 112,000.00 9.460 0.000 89.9 02/08/99 02/08/99 ------------------------------------------------------------------------------- Loans in Servicing tagged for sale 514 29,484,516.49 7.690 600002380 600002380 MC FADDEN HARRIET FL 22,000.00 16.500 0.000 39.7 1/28/99 01/28/99 600002547 600002547 RUCKER DOUGLAS FL 5,280.49 16.500 0.000 40.0 1/28/99 02/06/99 600003115 600003115 CROWLEY SONJIA H FL 6,735.77 16.500 0.000 59.4 1/28/99 01/26/99 600003842 600003842 PERKINS HERMAN FL 3,677.62 16.500 0.000 49.2 1/28/99 02/01/99 600015432 600015432 POWELL COLEMAN NY 12,426.69 16.500 0.000 35.7 1/28/99 01/24/99 600018972 600018972 SZYMANSKI EUGENE NY 8,281.92 16.500 0.000 27.2 1/28/99 02/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ----------------------------------------------------------------------------------------------------- 5100032845 5100032845 HILL BEVERLY LOUISE 0 79 00 00 24160 405 F 5100052355 5100052355 SHERMAN MEL F 0 79 00 00 24160 405 F 5100052876 5100052876 ANCHANDO MARTHA 0 79 00 00 24160 405 F 5100052991 5100052991 JACKSON WINSTON 0 79 00 00 24161 477 F 5100053502 5100053502 PIERSON MILO F 0 79 00 00 24160 405 F 5100054708 5100054708 STEPHENS WILLIE HERMON 0 79 00 00 24160 405 F 5100056158 5100056158 WESTEFELD ELISSA O 0 79 00 00 24161 405 F 5100057370 5100057370 AKERS RANDALL G 0 79 00 00 24160 405 F 5100057420 5100057420 OESCH LOIS M 0 79 00 00 24161 405 F 5100057792 5100057792 GILL, DOUGLAS H 0 79 00 00 24161 405 F 5100058022 5100058022 RODMAN CONNIE SUE 0 79 00 00 24160 405 F 5100059087 5100059087 PERRY RICHARD E SR 0 79 00 00 24160 405 F 5100059509 5100059509 COX FLOYD LEE 0 79 00 00 24160 477 F 5500013452 5500013452 WERTHMAN CHARLENE 0 79 00 00 24161 405 F 5700014540 5700014540 CAITO JOSEPH 0 79 00 00 24160 405 F 5700017824 5700017824 ZIMMERMAN LANCE E 0 79 00 00 24160 405 F 5700020588 5700020588 LASKOWSKY RICHARD J 0 79 00 00 24160 405 F 8000039027 8000039027 BROOKS KWON AE 0 78 00 00 24137 328 F 8000052335 8000052335 HENDRICKS MARCIA J 0 00 78 00 24108 030 F 8000068950 8000068950 GANCI STEPHEN 0 00 00 00 24108 020 F 8000071822 8000071822 RADEL KRISTIN E 0 00 00 00 24136 015 F 8000073984 8000073984 MILANI KARIM M 0 00 00 00 24136 015 F 8000076086 8000076086 WALKER HORACE A 0 00 00 00 24136 015 F 8000078728 8000078728 BENNETT LORRIE R. 0 00 00 00 24137 325 F 8000080203 8000080203 RASINSKIS SUSAN M 0 00 00 00 24136 015 F 8000081151 8000081151 MILLS WILLIAM I 0 00 00 00 24137 030 F 8000084726 8000084726 BAILEY DAVID 0 00 00 00 24136 025 F 8000084817 8000084817 TORGERSEN HARRY JR 0 00 00 00 24108 030 F 8000087281 8000087281 HALL LAVREEN 0 00 00 00 24136 030 F 8000089469 8000089469 PETERS HORACE O 0 00 00 00 24136 015 F 8000089741 8000089741 CLOVIS MILDRED 0 00 00 00 24137 015 F 8000089915 8000089915 MURPHY MAUREEN 0 00 00 00 24136 015 F 8000090160 8000090160 BROWN ANTHONY C 0 00 00 00 24136 325 F 8000091317 8000091317 GUFFEY BOBBY R 0 00 00 00 24137 030 F 8000091374 8000091374 CRULL GUY E 0 00 00 00 24136 015 F 8000091762 8000091762 FRAZIER JERRY ERIC 0 00 00 00 24136 325 F 8000093123 8000093123 HARPOLD NANCY F. 0 00 00 00 24137 025 F 8000093222 8000093222 COREY BERNETHA 0 00 00 00 24108 030 F 8000093750 8000093750 SIMPSON DAVID A 0 00 00 00 24136 020 F 8000094584 8000094584 RUTHERFORD FRANCIS 0 00 00 00 24137 020 F 8000094675 8000094675 WHITE JOHN L. 0 00 00 00 24137 325 F 8000094717 8000094717 BROOKS WAYDE W 0 00 00 00 24136 015 F 8000095409 8000095409 WILLIAMS CALVIN S 0 00 00 00 24136 328 F 8000096787 8000096787 HURDLOW GAREY R 0 00 00 00 24136 325 F 8000097181 8000097181 JONES LILLIAN E 0 00 00 00 24108 325 F 8000097348 8000097348 BOND MARIE B 0 00 00 00 24136 015 F 8000098387 8000098387 HENRY DAVID 0 00 00 00 24137 025 F 8000098791 8000098791 HENLEY MATTYE B 0 00 00 00 24137 030 F 8000098908 8000098908 BELLEHSEN RAPHAEL 0 00 00 00 24136 015 F 8000099641 8000099641 POSEY GEORGE 0 00 00 00 24136 020 F 8000102874 8000102874 CRISTESCU RADU MIHNEA 0 00 00 00 24136 015 F 8000103120 8000103120 STACHURA STANLEY R 0 00 00 00 24136 015 F 8000103815 8000103815 GRANT BERNARD E SR 0 00 00 00 24136 015 F 8000104003 8000104003 GRANT-PROJAN MARCY K 0 00 00 00 24137 020 F 8000104078 8000104078 SCHLAMP DANIEL T. 0 00 00 00 24137 020 F 8000104763 8000104763 HORTON MELISSA K. 0 00 00 00 24137 030 F 8000105034 8000105034 WOOD DAVID M 0 00 00 00 24136 325 F 8000105141 8000105141 WHITE JOSEPH 0 00 00 00 24137 325 F 8000105158 8000105158 BISHOP RANDY D 0 00 00 00 24137 030 F 8000105661 8000105661 HARVEY, JAMES R 0 00 00 00 24137 020 F 8000106552 8000106552 STANCO DAVID G 0 00 00 00 24136 020 F 8000107162 8000107162 ROGERS CINDY LOU 0 00 00 00 24136 020 F 8000107766 8000107766 MCLAIN SANDRA M. 0 00 00 00 24137 010 F 8000108939 8000108939 SERVELLO JEFFREY D 0 00 00 00 24137 020 F 8000109127 8000109127 JANIK KATHLEEN R 0 00 00 00 24137 010 F 8000109135 8000109135 HOUSER CAROLYN S 0 00 00 00 24136 015 F -------------------------------------------------------- 600002380 600002380 MC FADDEN HARRIET 0 00 00 00 SYR 015 F 600002547 600002547 RUCKER DOUGLAS 0 00 00 00 SYR 015 F 600003115 600003115 CROWLEY SONJIA H 0 00 00 00 SYR 015 F 600003842 600003842 PERKINS HERMAN 0 00 00 00 SYR 015 F 600015432 600015432 POWELL COLEMAN 0 78 00 00 SYR 015 F 600018972 600018972 SZYMANSKI EUGENE 0 00 00 00 SYR 015 F
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ALLIANCE FUNDING Page 8 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 600024442 600024442 STORM THOMAS NY 5,137.51 16.500 0.000 31.2 1/28/99 02/10/99 600026330 600026330 SALLE BARBARA NY 11,612.63 16.500 0.000 25.0 1/28/99 12/26/98 600032262 600032262 STADNICK THOMAS NY 5,764.22 16.500 0.000 44.5 1/28/99 12/23/98 600035976 600035976 JONES EVELYN NY 5,630.10 16.500 0.000 23.3 1/28/99 03/02/99 600045132 600045132 WYNN HARRY NY 7,189.32 16.500 0.000 21.2 1/28/99 02/03/99 600046437 600046437 BATTAGLIA THOMAS NY 13,915.34 16.500 0.000 48.1 1/28/99 02/20/99 600061592 600061592 RASUL WALI NY 9,685.60 16.500 0.000 50.2 1/28/99 01/04/99 600064117 600064117 LANDRUM LOUISE MAY OH 11,076.47 16.500 0.000 47.1 1/28/99 12/07/98 600066245 600066245 SARDEGNA PETER NY 15,022.45 16.500 0.000 64.8 1/28/99 03/13/99 600069892 600069892 CANDATE JIM GA 2,384.33 20.500 0.000 59.2 1/28/99 01/21/99 600071187 600071187 FREUD JAMES NY 8,272.44 16.500 0.000 41.1 1/28/99 01/14/99 600071658 600071658 JONES LINWOOD IL 2,403.56 18.500 0.000 43.9 1/28/99 02/20/99 600072011 600072011 REDDEN OSCAR FL 5,597.00 16.500 0.000 64.9 1/28/99 01/27/99 600073589 600073589 GAYE JACQULYN FL 4,621.28 16.500 0.000 29.4 1/28/99 01/28/99 600073845 600073845 BRABHAM KALLIE FL 6,361.21 16.500 0.000 56.4 1/28/99 03/26/99 600075741 600075741 HORRY STEFANIE NY 5,101.73 16.500 0.000 30.6 1/28/99 01/06/99 600076301 600076301 DAVIS WINSTON NY 27,403.20 16.500 0.000 64.7 1/28/99 02/27/99 600076418 600076418 WOODBINE DENNIS NY 16,412.89 16.500 0.000 63.6 1/28/99 02/03/99 600077242 600077242 BOHANNON HAMILTON GA 47,034.11 16.500 0.000 55.0 1/28/99 01/22/99 600079677 600079677 QUARLES GEORGE NY 10,047.46 16.500 0.000 44.6 1/28/99 02/17/99 600080873 600080873 ROBINSON CHARLES NY 10,748.41 16.500 0.000 31.8 1/28/99 03/09/99 600081673 600081673 ABELLA MANASES FL 5,529.03 16.500 0.000 54.2 1/28/99 02/06/99 600081947 600081947 PATTERSON KATHERINE FL 16,219.79 16.500 0.000 65.0 1/28/99 02/28/99 600083687 600083687 TINKLER THOMAS L OH 9,542.62 16.500 0.000 63.1 1/28/99 02/17/99 600085724 600085724 RUDD MICHAEL NY 3,908.88 16.500 0.000 55.2 1/28/99 12/26/98 600088587 600088587 WATLAND GARY G IL 4,899.41 18.500 0.000 20.8 1/28/99 01/10/99 600089023 600089023 BERENTSEN THOMAS NY 9,416.40 16.500 0.000 63.2 1/28/99 12/28/98 600092183 600092183 COWAN DAN J OH 2,822.54 16.500 0.000 52.9 1/28/99 02/23/99 600093751 600093751 CRANICK LEWIS FL 1,317.64 16.500 0.000 63.4 1/28/99 01/04/99 600094197 600094197 CONYGHAM HELEN NY 4,208.17 16.500 0.000 42.2 1/28/99 12/17/98 600094593 600094593 ROSS OTIS IL 11,232.37 18.500 0.000 64.9 1/28/99 02/10/99 600094775 600094775 WILKENS EZELL IL 5,962.90 18.500 0.000 32.6 1/28/99 02/20/99 600096432 600096432 STEPHENS CLEMON GA 11,150.31 18.500 0.000 54.3 1/28/99 01/22/99 600096689 600096689 FLOOD BRUCE FL 2,541.19 16.500 0.000 49.7 1/28/99 02/13/99 600101992 600101992 BELLING WALTER NY 31,020.94 16.500 0.000 49.9 1/28/99 01/04/99 600102164 600102164 TEPLITZ SAUL OH 5,423.05 16.500 0.000 34.3 1/28/99 02/17/99 600105340 600105340 SHERMAN DOYLE JR FL 4,740.62 16.500 0.000 36.3 1/28/99 01/27/99 600106637 600106637 PEIST ERNA A NJ 4,876.79 20.500 0.000 16.8 1/28/99 02/01/99 600130223 600130223 SINKLER ROBERT NY 8,101.63 16.500 0.000 24.5 1/28/99 01/05/99 600439350 600439350 LAVORANTE VINCENT NY 15,316.41 16.500 0.000 47.0 1/28/99 02/06/99 600439384 600439384 THOMPSON JULENE NY 4,502.66 16.500 0.000 44.2 1/28/99 02/16/99 600442297 600442297 TOMLIN JOYCE FL 8,370.94 16.500 0.000 51.4 1/28/99 02/07/99 600446579 600446579 MONTERO ALVARO FL 13,165.46 16.500 0.000 50.3 1/28/99 01/18/99 600638399 600638399 TRUNZO MARSHA FL 4,597.97 16.500 0.000 43.0 1/28/99 02/01/99 800442162 800442162 SEARS SANDRA O MI 52,069.20 12.250 0.000 83.0 11/21/97 12/03/98 800527624 800527624 DUMONT RAYMOND E MA 61,626.30 10.875 0.000 84.0 12/23/97 02/03/99 800762650 800762650 YEEPUN THOMAS S VA 23,632.39 12.650 0.000 84.0 06/05/98 02/15/99 800789190 800789190 TEAGLE ROY E OH 63,625.94 7.500 0.000 66.0 05/08/98 05/08/99 800829723 800829723 LAYTIN JEFFREY NY 63,055.64 11.650 0.000 74.9 07/02/98 02/01/99 800876526 800876526 CROTEAU BRIAN NH 50,955.53 11.700 0.000 90.0 07/09/98 02/04/99 800878068 800878068 BROWN CLIVE NY 145,633.84 10.750 0.000 90.0 07/15/98 12/01/98 800904344 800904344 THOMAS WALTER NY 71,941.52 11.300 0.000 63.3 09/04/98 02/10/99 800915993 800915993 PAGNOTTO ANTHONY R NJ 119,461.87 12.400 0.000 82.1 07/14/98 02/22/99 800940967 800940967 LAMBERT EDDIE J NJ 96,966.41 11.750 0.000 69.2 09/23/98 02/01/99 800950156 800950156 GARCIA ANA MARIA FL 12,181.27 14.050 0.000 79.9 12/14/98 12/01/98 800956054 800956054 RUDD WENDY NC 89,940.92 11.400 0.000 90.0 12/16/98 01/01/99 800989329 800989329 SHODIYA JACOB O MD 211,426.22 11.100 0.000 90.0 09/03/98 01/16/99 800993750 800993750 BASILE FABIO NY 25,000.00 12.900 0.000 82.9 08/24/98 01/01/99 801001744 801001744 HALE JENNIFER F FL 24,850.00 12.900 0.000 80.9 10/23/98 12/28/98 801006131 801006131 CRUZ MIGUEL NY 159,953.51 8.750 0.000 84.2 10/20/98 01/20/99 801010083 801010083 ARCHULETA MISHELL CO 229,262.86 11.700 0.000 89.0 08/31/98 02/07/99 801013954 801013954 BEKEMEYER PAUL E FL 54,217.87 7.500 0.000 64.0 08/31/98 03/01/99 801017260 801017260 CHAMBERS KATHI PA 37,867.00 11.250 0.000 84.9 08/07/98 01/07/99 801031881 801031881 CURTIS JEWEL A GA 17,777.57 11.150 0.000 74.4 10/23/98 02/14/99 801034265 801034265 BORTZEL MICHAEL J PA 108,691.80 12.700 0.000 80.0 01/21/99 01/01/99 801041963 801041963 SURRENCY KEVIN W FL 53,728.64 8.150 0.000 85.7 08/31/98 02/01/99 801047937 801047937 CALDWELL ROBERTHA M DC 40,666.33 13.000 0.000 66.7 09/09/98 02/26/99 801054958 801054958 BERNOW DONALD C OH 77,280.36 8.000 0.000 80.4 12/07/98 02/01/99 801060955 801060955 CORE THOMAS NC 50,742.80 10.750 0.000 90.0 12/16/98 01/28/99 801079047 801079047 RODRIGGUEZ ISMAEL F SC 19,910.79 10.900 0.000 35.4 01/12/99 12/01/98 801079393 801079393 SINGLETON MARGARET W SC 53,941.24 12.100 0.000 75.0 11/12/98 12/26/98 801113895 801113895 ROSASCO ANTHONY P NJ 99,898.84 11.300 0.000 89.6 01/27/99 01/20/99 801114984 801114984 GENAO MARIA NJ 95,145.87 12.050 0.000 85.0 02/05/99 01/06/99 801118233 801118233 HARNAGE DOREEN D NJ 23,937.48 10.550 0.000 27.2 12/18/98 02/16/99 801122904 801122904 ARTMAN CHRISTOPHE FL 30,720.42 12.400 0.000 84.9 10/27/98 01/21/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 600024442 600024442 STORM THOMAS 0 00 00 00 SYR 015 F 600026330 600026330 SALLE BARBARA 1 00 00 00 SYR 015 F 600032262 600032262 STADNICK THOMAS 0 00 00 00 SYR 015 F 600035976 600035976 JONES EVELYN 0 00 00 00 SYR 015 F 600045132 600045132 WYNN HARRY 0 00 00 00 SYR 015 F 600046437 600046437 BATTAGLIA THOMAS 0 00 00 00 SYR 015 F 600061592 600061592 RASUL WALI 0 00 00 00 SYR 015 F 600064117 600064117 LANDRUM LOUISE MAY 0 00 00 00 SYR 015 F 600066245 600066245 SARDEGNA PETER 0 00 00 00 SYR 015 F 600069892 600069892 CANDATE JIM 1 78 00 00 SYR 015 F 600071187 600071187 FREUD JAMES 1 00 00 00 SYR 015 F 600071658 600071658 JONES LINWOOD 0 00 00 00 SYR 015 F 600072011 600072011 REDDEN OSCAR 0 78 00 00 SYR 015 F 600073589 600073589 GAYE JACQULYN 0 00 00 00 SYR 015 F 600073845 600073845 BRABHAM KALLIE 0 00 00 00 SYR 015 F 600075741 600075741 HORRY STEFANIE 0 00 00 00 SYR 015 F 600076301 600076301 DAVIS WINSTON 0 00 00 00 SYR 015 F 600076418 600076418 WOODBINE DENNIS 1 00 00 00 SYR 015 F 600077242 600077242 BOHANNON HAMILTON 0 00 00 00 SYR 015 F 600079677 600079677 QUARLES GEORGE 0 00 00 00 SYR 015 F 600080873 600080873 ROBINSON CHARLES 0 00 00 00 SYR 015 F 600081673 600081673 ABELLA MANASES 0 00 00 00 SYR 015 F 600081947 600081947 PATTERSON KATHERINE 0 00 00 00 SYR 015 F 600083687 600083687 TINKLER THOMAS L 0 00 00 00 SYR 015 F 600085724 600085724 RUDD MICHAEL 0 00 00 00 SYR 015 F 600088587 600088587 WATLAND GARY G 0 00 00 00 SYR 015 F 600089023 600089023 BERENTSEN THOMAS 0 00 00 00 SYR 015 F 600092183 600092183 COWAN DAN J 0 00 00 00 SYR 015 F 600093751 600093751 CRANICK LEWIS 0 00 00 00 SYR 015 F 600094197 600094197 CONYGHAM HELEN 0 00 00 00 SYR 015 F 600094593 600094593 ROSS OTIS 0 00 00 00 SYR 015 F 600094775 600094775 WILKENS EZELL 0 00 00 00 SYR 015 F 600096432 600096432 STEPHENS CLEMON 1 78 00 00 SYR 015 F 600096689 600096689 FLOOD BRUCE 0 00 00 00 SYR 015 F 600101992 600101992 BELLING WALTER 0 78 00 00 SYR 015 F 600102164 600102164 TEPLITZ SAUL 0 78 00 00 SYR 015 F 600105340 600105340 SHERMAN DOYLE JR 0 00 00 00 SYR 015 F 600106637 600106637 PEIST ERNA A 0 00 00 00 SYR 015 F 600130223 600130223 SINKLER ROBERT 0 00 00 00 SYR 015 F 600439350 600439350 LAVORANTE VINCENT 0 00 00 00 SYR 015 F 600439384 600439384 THOMPSON JULENE 0 00 00 00 SYR 015 F 600442297 600442297 TOMLIN JOYCE 0 78 00 00 SYR 015 F 600446579 600446579 MONTERO ALVARO 0 00 00 00 SYR 015 F 600638399 600638399 TRUNZO MARSHA 0 00 00 00 SYR 015 F 800442162 800442162 SEARS SANDRA O 0 79 00 00 9160032 405 F 800527624 800527624 DUMONT RAYMOND E 0 79 00 00 SUPER TELE 405 F 800762650 800762650 YEEPUN THOMAS S 0 00 00 00 SUPER FIX 045 F 800789190 800789190 TEAGLE ROY E 0 00 00 00 SUPER FIX 045 F 800829723 800829723 LAYTIN JEFFREY 0 00 00 00 SUPER FIX 015 F 800876526 800876526 CROTEAU BRIAN 0 00 00 00 SUPER FIX 030 F 800878068 800878068 BROWN CLIVE 1 00 00 00 SUPER FIX 030 F 800904344 800904344 THOMAS WALTER 0 00 00 00 SUPER FIX 045 F 800915993 800915993 PAGNOTTO ANTHONY R 1 00 00 00 9150047 015 F 800940967 800940967 LAMBERT EDDIE J 0 00 00 00 SUPER FIX 045 F 800950156 800950156 GARCIA ANA MARIA 0 00 00 00 9150047 020 F 800956054 800956054 RUDD WENDY 0 00 00 00 SUPER FIX 030 F 800989329 800989329 SHODIYA JACOB O 0 00 00 00 SUPER FIX 045 F 800993750 800993750 BASILE FABIO 0 00 00 00 SUPER FIX 045 F 801001744 801001744 HALE JENNIFER F 0 00 00 00 SUPER FIX 045 F 801006131 801006131 CRUZ MIGUEL 0 00 00 00 SUPER FIX 030 F 801010083 801010083 ARCHULETA MISHELL 0 00 00 00 SUPER FIX 045 F 801013954 801013954 BEKEMEYER PAUL E 0 00 00 00 SUPER FIX 015 F 801017260 801017260 CHAMBERS KATHI 0 00 00 00 SUPER FIX 030 F 801031881 801031881 CURTIS JEWEL A 0 00 00 00 SUPER FIX 015 F 801034265 801034265 BORTZEL MICHAEL J 0 00 00 00 SUPER FIX 045 F 801041963 801041963 SURRENCY KEVIN W 0 00 00 00 SUPER FIX 030 F 801047937 801047937 CALDWELL ROBERTHA M 0 00 00 00 SUPER FIX 045 F 801054958 801054958 BERNOW DONALD C 0 00 00 00 SUPER FIX 020 F 801060955 801060955 CORE THOMAS 0 00 00 00 SUPER FIX 030 F 801079047 801079047 RODRIGGUEZ ISMAEL F 0 78 62 00 SUPER FIX 015 F 801079393 801079393 SINGLETON MARGARET W 0 00 00 00 SUPER FIX 030 F 801113895 801113895 ROSASCO ANTHONY P 0 00 00 00 SUPER FIX 045 F 801114984 801114984 GENAO MARIA 0 00 00 00 SUPER FIX 045 F 801118233 801118233 HARNAGE DOREEN D 0 00 00 00 SUPER FIX 045 F 801122904 801122904 ARTMAN CHRISTOPHE 0 00 00 00 SUPER FIX 045 F
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ALLIANCE FUNDING Page 9 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801126657 801126657 PASTORE FRANK NY 39,757.17 11.990 0.000 83.6 01/20/99 12/15/98 801144676 801144676 POULIN DEBORAH D CT 69,972.87 12.750 0.000 74.8 12/21/98 02/07/99 801152794 801152794 BROWN CAROLYN O GA 35,000.00 13.500 0.000 79.8 11/24/98 01/02/99 801155318 801155318 WILLIAMS HENRY A NY 59,550.15 11.750 0.000 75.0 10/27/98 02/28/99 801159781 801159781 BAKER NATALIE EUDORA FL 52,000.00 13.150 0.000 80.0 10/01/98 12/01/98 801160698 801160698 BAKER ERIC B NJ 84,500.00 10.990 0.000 79.5 02/18/99 01/19/99 801165135 801165135 TOY STEPHANIE MA 19,962.32 9.500 0.000 80.0 01/08/99 02/01/99 801168832 801168832 ACEVEDO MARIA NY 136,000.00 8.750 0.000 80.0 09/30/98 02/01/99 801171596 801171596 RANCATORE MARK C PA 31,986.13 10.100 0.000 80.0 01/07/99 01/17/99 801177122 801177122 HODGE MICHAEL MI 67,200.00 11.600 0.000 70.0 11/30/98 12/01/98 801181736 801181736 JERKINS CECILIA NC 59,850.00 10.700 0.000 90.0 02/16/99 01/04/99 801182890 801182890 STENGER CARL W III CT 45,747.37 12.050 0.000 79.9 11/19/98 11/14/98 801183237 801183237 JONES BRUCE E NJ 139,848.50 13.600 0.000 79.5 12/09/98 02/01/99 801185059 801185059 STEELE PETER J NJ 19,955.22 11.450 0.000 88.0 01/15/99 01/22/99 801188889 801188889 MCCREA JOSEPH L SC 39,100.00 10.550 0.000 85.0 02/12/99 01/06/99 801189085 801189085 COURTNEY DIANA M NY 38,400.00 11.750 0.000 80.0 02/16/99 01/01/99 801193087 801193087 THOMPSON ETHEL W NY 124,793.27 9.850 0.000 69.4 02/16/99 02/01/99 801196635 801196635 SANTACRUZ MARCO ANTONIO CA 35,600.00 11.850 0.000 75.6 01/29/99 02/01/99 801196965 801196965 SCHLAWIN CRAIG R MN 45,000.00 12.400 0.000 70.0 02/17/99 02/01/99 801197344 801197344 STADTMULLER GYULA NJ 51,829.57 10.500 0.000 65.0 02/10/99 01/27/99 801198409 801198409 STADTMULLER GYULA NJ 45,350.82 10.500 0.000 70.0 02/10/99 01/27/99 801203001 801203001 CORBY CHARLES R NY 65,600.00 11.900 0.000 80.0 12/16/98 12/01/98 801204934 801204934 WORSLEY DONALD R NC 49,500.00 14.650 0.000 75.0 11/23/98 01/11/99 801205527 801205527 GULLO FRANK NY 55,047.73 11.800 0.000 89.9 12/08/98 02/26/99 801212796 801212796 WALKER ELEANOR D NC 81,900.00 10.500 0.000 90.0 12/30/98 01/01/99 801217522 801217522 ROGUZAC ALAIN J MA 291,500.00 12.400 0.000 80.9 12/30/98 11/12/98 801221367 801221367 ALFANO THOMAS NY 39,630.87 10.800 0.000 80.0 11/24/98 03/01/99 801222712 801222712 LUEKEN ANTON K UT 17,000.00 12.150 0.000 82.1 02/08/99 01/01/99 801232018 801232018 ROBINSON SCOTT C FL 93,600.00 10.750 0.000 80.0 12/03/98 01/01/99 801232430 801232430 ERNST PHILIP NY 37,354.77 11.400 0.000 75.0 12/29/98 02/11/99 801234576 801234576 NAGEL PHILLIP J NJ 62,962.11 11.800 0.000 70.0 02/08/99 02/06/99 801234584 801234584 WHITE GRACE PA 53,984.25 11.850 0.000 75.0 01/19/99 01/01/99 801236464 801236464 BAEHR WILLIAM R SC 119,916.34 8.550 0.000 79.7 02/04/99 01/01/99 801237231 801237231 STEWART VICKIE P SC 99,939.89 11.800 0.000 80.0 02/03/99 01/23/99 801237926 801237926 HIGDON LINDSAY N MD 109,650.00 11.850 0.000 79.9 12/16/98 12/20/98 801238692 801238692 GLAZER RONALD CO 140,250.00 12.300 0.000 85.0 12/22/98 12/01/98 801241878 801241878 BIRCH DARRELL SC 26,193.68 11.950 0.000 85.0 12/14/98 02/01/99 801242777 801242777 GREENAWAY SAMUEL NY 123,750.00 10.700 0.000 75.0 02/09/99 02/13/99 801243486 801243486 JONES MILYON D MD 499,000.00 11.800 0.000 75.6 12/08/98 12/01/98 801247891 801247891 REYES PAULINE L SC 25,591.47 10.300 0.000 68.4 01/13/99 03/01/99 801250192 801250192 NAJOAN ALEX NY 27,172.80 11.900 0.000 84.6 12/28/98 02/21/99 801250986 801250986 DEBLOIS MICHAEL NY 47,554.34 11.900 0.000 85.0 12/14/98 02/04/99 801252271 801252271 POULIN FRANCINE CT 30,098.66 12.200 0.000 72.4 01/14/99 02/03/99 801252487 801252487 SHAPIRO ELLIOT JAY NY 80,100.00 11.890 0.000 80.2 02/08/99 01/15/99 801257783 801257783 WALDRON JAMES NY 197,441.58 11.850 0.000 69.2 12/30/98 02/01/99 801259391 801259391 HARGWOOD JUANITA NY 118,703.75 9.800 0.000 85.0 11/20/98 02/04/99 801260704 801260704 JOLLY GRANT A RI 242,624.40 11.350 0.000 74.7 12/30/98 02/07/99 801263534 801263534 ROY ROGER NY 39,688.33 9.990 0.000 44.1 12/21/98 02/12/99 801270612 801270612 E V REALTY T RUST MA 180,000.00 11.850 0.000 65.4 01/29/99 02/01/99 801270984 801270984 WEEKES ANN MARIE NY 38,956.60 11.700 0.000 89.1 12/21/98 02/01/99 801272022 801272022 WILLIAMS TERENCE M NY 42,000.00 12.750 0.000 75.0 12/30/98 01/01/99 801273194 801273194 PUCKETT JASON H GA 13,982.99 10.700 0.000 79.6 11/20/98 02/06/99 801279993 801279993 CARDELLE KENNETH W CT 163,780.52 10.000 0.000 80.0 01/28/99 02/01/99 801280769 801280769 LENOIR PETER J CT 12,737.20 9.250 0.000 78.9 11/30/98 03/05/99 801282781 801282781 SWANIGAN LENORA TN 58,478.21 10.800 0.000 90.0 10/31/98 02/01/99 801286287 801286287 BOTSFORD PETER G NY 106,951.39 9.875 0.000 79.8 01/22/99 02/01/99 801287871 801287871 BEALE LISA D NJ 59,477.07 12.800 0.000 85.0 12/31/98 01/09/99 801288515 801288515 COOKE ALVIN PA 19,515.96 12.050 0.000 85.0 12/23/98 02/04/99 801288820 801288820 MIRRA NANCY NY 101,000.00 11.900 0.000 69.8 02/17/99 01/20/99 801289299 801289299 JONES JC NY 70,000.00 10.850 0.000 66.6 02/19/99 02/01/99 801289695 801289695 OAKS BEVERLY NC 35,985.69 10.500 0.000 75.0 01/14/99 01/01/99 801291204 801291204 SMITH KAREN S SC 88,400.00 10.650 0.000 85.0 02/11/99 01/01/99 801292079 801292079 CHRISPIN JANINE FAUSTIN NY 130,500.00 10.990 0.000 90.0 02/11/99 01/22/99 801292624 801292624 HILDRETH PATRICK C CT 44,937.89 10.050 0.000 47.7 12/21/98 02/01/99 801297714 801297714 EDDINGS JEANETTE TN 44,000.00 14.900 0.000 80.0 12/23/98 01/28/99 801297763 801297763 CARPENTER MILTON J NC 15,000.00 11.850 0.000 84.1 02/17/99 03/01/99 801298944 801298944 WILSON TERESA SC 45,500.00 9.650 0.000 70.0 02/16/99 02/16/99 801299900 801299900 JONES ROBERT PA 36,800.00 14.500 0.000 80.0 11/23/98 12/23/98 801300872 801300872 RICHARDSON GARY L NJ 97,652.52 12.100 0.000 85.0 02/12/99 02/07/99 801301987 801301987 LOPOPOLO DENISE NY 20,000.00 10.250 0.000 57.4 02/16/99 02/16/99 801302498 801302498 ST GELAIS KEVIN L RI 92,000.00 13.950 0.000 80.0 12/24/98 02/07/99 801306671 801306671 WIRRICK COREY MI 30,000.00 12.850 0.000 75.0 01/04/99 02/01/99 801310327 801310327 WANG SHUYUN NY 256,451.52 11.500 0.000 83.8 12/09/98 12/01/98 801310699 801310699 JACOBS JEROME CA 100,000.00 10.450 0.000 86.9 01/07/99 01/01/99 801314139 801314139 WOODSON JAMES R JR NC 361,250.00 12.650 0.000 85.0 12/11/98 01/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801126657 801126657 PASTORE FRANK 0 00 00 00 SUPER FIX 015 F 801144676 801144676 POULIN DEBORAH D 0 00 00 00 SUPER FIX 045 F 801152794 801152794 BROWN CAROLYN O 0 00 00 00 SUPER FIX 045 F 801155318 801155318 WILLIAMS HENRY A 0 00 00 00 SUPER FIX 030 F 801159781 801159781 BAKER NATALIE EUDORA 1 31 00 00 SUPER FIX 030 F 801160698 801160698 BAKER ERIC B 0 00 00 00 SUPER FIX 020 F 801165135 801165135 TOY STEPHANIE 0 00 00 00 SUPER FIX 015 F 801168832 801168832 ACEVEDO MARIA 0 00 00 00 SUPER FIX 030 F 801171596 801171596 RANCATORE MARK C 0 00 00 00 SUPER FIX 030 F 801177122 801177122 HODGE MICHAEL 0 00 00 00 9150047 030 F 801181736 801181736 JERKINS CECILIA 0 00 00 00 SUPER FIX 030 F 801182890 801182890 STENGER CARL W III 0 00 00 00 9150047 045 F 801183237 801183237 JONES BRUCE E 0 00 00 00 SUPER FIX 045 F 801185059 801185059 STEELE PETER J 0 00 00 00 SUPER FIX 015 F 801188889 801188889 MCCREA JOSEPH L 0 00 00 00 SUPER FIX 025 F 801189085 801189085 COURTNEY DIANA M 0 00 00 00 SUPER FIX 030 F 801193087 801193087 THOMPSON ETHEL W 0 00 00 00 SUPER FIX 030 F 801196635 801196635 SANTACRUZ MARCO ANTONIO 0 00 00 00 SUPER FIX 015 F 801196965 801196965 SCHLAWIN CRAIG R 0 00 00 00 SUPER FIX 020 F 801197344 801197344 STADTMULLER GYULA 0 00 00 00 SUPER FIX 045 F 801198409 801198409 STADTMULLER GYULA 0 00 00 00 SUPER FIX 045 F 801203001 801203001 CORBY CHARLES R 0 00 00 00 9150047 030 F 801204934 801204934 WORSLEY DONALD R 0 00 00 00 SUPER FIX 020 F 801205527 801205527 GULLO FRANK 0 00 00 00 SUPER FIX 020 F 801212796 801212796 WALKER ELEANOR D 0 00 00 00 SUPER FIX 045 F 801217522 801217522 ROGUZAC ALAIN J 0 00 00 00 9150047 045 F 801221367 801221367 ALFANO THOMAS 0 00 00 00 SUPER FIX 030 F 801222712 801222712 LUEKEN ANTON K 0 00 00 00 SUPER FIX 045 F 801232018 801232018 ROBINSON SCOTT C 0 00 00 00 SUPER FIX 030 F 801232430 801232430 ERNST PHILIP 0 00 00 00 SUPER FIX 015 F 801234576 801234576 NAGEL PHILLIP J 0 00 00 00 SUPER FIX 030 F 801234584 801234584 WHITE GRACE 0 00 00 00 SUPER FIX 030 F 801236464 801236464 BAEHR WILLIAM R 0 00 00 00 SUPER FIX 045 F 801237231 801237231 STEWART VICKIE P 0 00 00 00 SUPER FIX 030 F 801237926 801237926 HIGDON LINDSAY N 0 00 00 00 SUPER FIX 045 F 801238692 801238692 GLAZER RONALD 0 00 00 00 9150047 045 F 801241878 801241878 BIRCH DARRELL 0 00 00 00 SUPER FIX 015 F 801242777 801242777 GREENAWAY SAMUEL 0 00 00 00 SUPER FIX 030 F 801243486 801243486 JONES MILYON D 0 00 00 00 SUPER FIX 045 F 801247891 801247891 REYES PAULINE L 0 00 00 00 SUPER FIX 015 F 801250192 801250192 NAJOAN ALEX 0 00 00 00 SUPER FIX 015 F 801250986 801250986 DEBLOIS MICHAEL 0 00 00 00 SUPER FIX 030 F 801252271 801252271 POULIN FRANCINE 0 00 00 00 SUPER FIX 010 F 801252487 801252487 SHAPIRO ELLIOT JAY 0 00 00 00 SUPER FIX 045 F 801257783 801257783 WALDRON JAMES 0 00 00 00 SUPER COMM 095 F 801259391 801259391 HARGWOOD JUANITA 0 00 00 00 SUPER FIX 045 F 801260704 801260704 JOLLY GRANT A 0 00 00 00 SUPER FIX 030 F 801263534 801263534 ROY ROGER 0 00 00 00 SUPER FIX 045 F 801270612 801270612 E V REALTY T RUST 0 00 00 00 SUPER COMM 095 F 801270984 801270984 WEEKES ANN MARIE 0 00 00 00 SUPER FIX 015 F 801272022 801272022 WILLIAMS TERENCE M 0 00 00 00 SUPER FIX 030 F 801273194 801273194 PUCKETT JASON H 0 00 00 00 SUPER FIX 045 F 801279993 801279993 CARDELLE KENNETH W 0 00 00 00 SUPER FIX 030 F 801280769 801280769 LENOIR PETER J 0 00 00 00 SUPER FIX 015 F 801282781 801282781 SWANIGAN LENORA 0 00 00 00 SUPER FIX 030 F 801286287 801286287 BOTSFORD PETER G 0 00 00 00 SUPER FIX 045 F 801287871 801287871 BEALE LISA D 0 00 00 00 SUPER FIX 045 F 801288515 801288515 COOKE ALVIN 0 00 00 00 SUPER FIX 045 F 801288820 801288820 MIRRA NANCY 0 00 00 00 SUPER FIX 045 F 801289299 801289299 JONES JC 0 00 00 00 015 F 801289695 801289695 OAKS BEVERLY 0 00 00 00 SUPER FIX 045 F 801291204 801291204 SMITH KAREN S 0 00 00 00 SUPER FIX 030 F 801292079 801292079 CHRISPIN JANINE FAUSTIN 0 00 00 00 SUPER FIX 030 F 801292624 801292624 HILDRETH PATRICK C 0 00 00 00 SUPER FIX 045 F 801297714 801297714 EDDINGS JEANETTE 0 00 00 00 SUPER FIX 030 F 801297763 801297763 CARPENTER MILTON J 0 00 00 00 SUPER FIX 015 F 801298944 801298944 WILSON TERESA 0 00 00 00 SUPER FIX 020 F 801299900 801299900 JONES ROBERT 0 00 00 00 SUPER FIX 030 F 801300872 801300872 RICHARDSON GARY L 0 00 00 00 SUPER FIX 020 F 801301987 801301987 LOPOPOLO DENISE 0 00 00 00 SUPER FIX 015 F 801302498 801302498 ST GELAIS KEVIN L 0 00 00 00 SUPER FIX 030 F 801306671 801306671 WIRRICK COREY 0 00 00 00 SUPER FIX 015 F 801310327 801310327 WANG SHUYUN 0 00 00 00 SUPER FIX 030 F 801310699 801310699 JACOBS JEROME 0 00 00 00 SUPER FIX 045 F 801314139 801314139 WOODSON JAMES R JR 0 00 00 00 SUPER FIX 045 F
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ALLIANCE FUNDING Page 10 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801314253 801314253 FIGUEROA DENNIS NY 52,000.00 13.250 0.000 80.0 12/30/98 12/01/98 801315037 801315037 BARNES HAROLD SC 33,744.14 12.800 0.000 85.0 12/31/98 02/16/99 801315144 801315144 IVIL MATTHEW M MA 68,000.00 12.100 0.000 80.4 02/10/99 02/10/99 801316522 801316522 LONG RICHARD W CA 34,000.00 13.150 0.000 76.1 02/12/99 01/01/99 801317603 801317603 SEGNIT SUSAN K CT 59,222.56 12.150 0.000 89.9 12/09/98 02/04/99 801321480 801321480 MENESES WELHEM C NY 160,200.00 11.990 0.000 90.0 01/29/99 02/07/99 801323072 801323072 BUTLER CHARLIE IL 63,200.00 13.050 0.000 80.0 02/18/99 02/09/99 801324724 801324724 TAYLOR TERESA D OR 26,400.00 11.350 0.000 84.8 02/17/99 03/01/99 801327388 801327388 DUTTON JOYCE NY 41,250.00 12.750 0.000 75.0 01/13/99 01/15/99 801330143 801330143 SCHAFFER ROBERT F PA 16,263.68 12.050 0.000 89.9 02/05/99 01/01/99 801333683 801333683 GIBSON LEROY CA 25,000.00 9.250 0.000 70.0 01/26/99 02/01/99 801336397 801336397 BERGSTROM LYNDA M MA 31,606.23 10.850 0.000 57.9 12/21/98 03/02/99 801337262 801337262 STAUBER JERRY OR 40,962.00 9.750 0.000 80.0 02/12/99 03/01/99 801337569 801337569 CENNAMO JACK CT 27,800.00 12.050 0.000 76.3 02/17/99 12/28/98 801340415 801340415 ROMULUS ROMENER NY 135,795.22 10.625 0.000 80.0 12/14/98 02/02/99 801341215 801341215 HAM MARY M SC 34,400.00 14.200 0.000 80.0 02/08/99 01/25/99 801341371 801341371 WEAVER LINDA PA 28,125.00 12.850 0.000 75.0 12/04/98 02/04/99 801345596 801345596 CLISHAM JAMES T PA 31,906.75 10.300 0.000 80.0 02/08/99 01/18/99 801350323 801350323 ALTVATER NANCY B NY 21,500.00 12.990 0.000 74.4 02/12/99 01/25/99 801352626 801352626 STARK THOMAS A MA 230,039.22 9.875 0.000 80.0 01/06/99 02/01/99 801352758 801352758 MCGINNIS JOHN A PA 47,990.53 13.650 0.000 80.0 02/12/99 02/01/99 801352915 801352915 MEADOWS DORENE BEDWELL CA 26,000.00 13.590 0.000 58.0 02/10/99 03/01/99 801354564 801354564 POINDEXTER ANGELEE VA 15,750.00 12.750 0.000 25.4 02/16/99 01/11/99 801354671 801354671 MARANO ALPHONSE MA 59,087.59 10.800 0.000 80.0 02/10/99 02/08/99 801357930 801357930 GUDE ROBERT L NJ 99,590.45 10.900 0.000 48.9 12/09/98 02/01/99 801358359 801358359 THORNE JENNIFER K FL 20,054.34 12.100 0.000 84.8 12/29/98 02/18/99 801360041 801360041 HARRISON NORMAN FL 38,400.00 13.700 0.000 80.0 12/24/98 01/14/99 801360066 801360066 COLEMAN-BARN DENISE A OH 54,400.00 12.350 0.000 80.0 12/22/98 01/22/99 801360322 801360322 BAILEY REID J UT 32,000.00 11.800 0.000 54.7 01/29/99 02/01/99 801361742 801361742 WHITE BRADLEY SCOTT UT 17,000.00 12.250 0.000 84.8 01/29/99 02/01/99 801368630 801368630 TURNER JACQUELINE B FL 25,357.00 12.000 0.000 89.9 12/29/98 02/22/99 801371295 801371295 STRONG STEPHAN W CA 57,000.00 11.350 0.000 87.9 02/12/99 02/01/99 801374679 801374679 KING STEVEN N MN 23,400.00 10.900 0.000 89.9 01/25/99 02/01/99 801377458 801377458 DONOHUE RICHARD J NY 44,798.69 10.750 0.000 89.9 02/05/99 02/28/99 801378449 801378449 SUTTON THOMAS L FL 30,750.00 10.400 0.000 68.3 02/11/99 02/11/99 801380049 801380049 WESTBROOKS LATARA NY 24,000.00 12.250 0.000 80.0 01/29/99 01/01/99 801380817 801380817 GENTRY PATRICIA G SC 62,400.00 12.100 0.000 80.0 02/10/99 01/01/99 801381724 801381724 LINDSEY EDNA TX 34,400.00 12.600 0.000 80.0 02/08/99 03/01/99 801385634 801385634 MORRIS JESSIE DANIEL SC 22,636.62 12.900 0.000 80.0 12/31/98 02/14/99 801386426 801386426 CATOE ALICIA SC 24,000.00 13.100 0.000 80.0 02/09/99 01/27/99 801387846 801387846 NEWLAND JEAN M AZ 63,750.00 10.750 0.000 85.0 02/12/99 02/01/99 801388877 801388877 THORNE CHARLES S FL 48,158.05 10.750 0.000 85.2 12/31/98 01/28/99 801389461 801389461 LOOMIS OLGA D CO 36,000.00 11.000 0.000 80.0 02/12/99 03/01/99 801391988 801391988 ZEOLI ANGELO NY 82,315.36 10.550 0.000 79.6 01/13/99 02/18/99 801392192 801392192 BRUSSEAU BARBARA A CT 55,250.00 10.300 0.000 85.0 02/08/99 01/01/99 801392572 801392572 LANZANO MARYANN NJ 50,000.00 12.250 0.000 73.6 01/28/99 01/12/99 801392655 801392655 DONEGAIN CARLA NY 63,200.00 10.300 0.000 80.0 12/30/98 02/07/99 801394156 801394156 REPH CLIFFORD A PA 74,715.15 11.950 0.000 75.0 12/30/98 02/07/99 801395955 801395955 SHEARER PAUL W FL 40,000.00 13.500 0.000 80.0 02/12/99 01/27/99 801396003 801396003 BROOKS MABLE W PA 35,091.63 12.600 0.000 80.0 12/15/98 02/15/99 801396607 801396607 RETAMOZO MICHAEL A FL 75,594.49 12.950 0.000 85.0 02/08/99 02/13/99 801397035 801397035 VARGAS FRANCISCO R NY 212,275.68 11.150 0.000 85.0 01/25/99 01/13/99 801398041 801398041 LUDWIG GLADYS OH 42,700.00 10.600 0.000 70.00 01/27/99 01/27/99 801398439 801398439 EKSTROM ANDREW NY 64,600.00 11.750 0.000 85.0 02/18/99 01/27/99 801398454 801398454 BONAPARTE NATUSHA A SC 62,000.00 11.000 0.000 82.6 02/16/99 02/16/99 801399239 801399239 DOIDGE DANIEL T CA 144,900.00 10.400 0.000 90.0 02/11/99 03/01/99 801399809 801399809 CREUTZ JOHN F NJ 35,700.00 14.700 0.000 79.9 02/18/99 01/22/99 801401613 801401613 LUCCA JOSEPH NJ 43,753.04 11.350 0.000 85.0 02/03/99 02/01/99 801402058 801402058 SCHWERDTLE JOHN CT 25,000.00 12.050 0.000 88.9 02/11/99 02/08/99 801402645 801402645 MARINO WILLIAM F NY 34,186.85 10.400 0.000 84.9 12/31/98 02/01/99 801403965 801403965 STEFANELLI ROBERT D NJ 24,700.00 14.500 0.000 80.9 02/10/99 01/04/99 801405655 801405655 ARBELO FLOREAL NJ 100,000.00 12.875 0.000 79.1 02/10/99 02/01/99 801405671 801405671 RODRIGUEZ ANGEL FL 44,000.00 13.100 0.000 80.0 02/16/99 02/16/99 801407396 801407396 PORTER CATHERINE S NJ 125,000.00 13.500 0.000 83.3 01/27/99 01/01/99 801407487 801407487 ROTTKAMP RAYMOND NY 66,000.00 10.750 0.000 89.8 02/16/99 02/16/99 801408378 801408378 JONES DAMON WALTER GA 62,000.00 9.250 0.000 77.5 02/17/99 02/17/99 801410028 801410028 KESSEL DANIEL G MD 33,844.93 12.050 0.000 86.1 02/16/99 02/11/99 801410218 801410218 WERBOS LILY F MD 17,000.00 11.600 0.000 60.5 02/10/99 02/10/99 801411133 801411133 NIKNAM AMENAH FARAH NY 24,801.19 12.250 0.000 74.9 02/11/99 02/10/99 801412800 801412800 ROPER JOHN MICHAEL NC 18,900.00 10.750 0.000 70.0 02/16/99 02/16/99 801417809 801417809 KRONYAK NICHOLAS J FL 49,300.00 11.000 0.000 85.0 01/29/99 02/01/99 801418146 801418146 PORTER JERRY NC 70,902.02 12.550 0.000 85.0 12/31/98 02/10/99 801419847 801419847 WILLIAMS REGINALD IN 43,539.96 10.750 0.000 80.0 12/23/98 02/23/99 801420027 801420027 GRIFFIN MART BARBARA S NY 73,000.00 13.600 0.000 60.8 02/17/99 02/01/99 801420712 801420712 ARSENEAU ALBERT FL 14,615.05 10.050 0.000 84.9 02/08/99 02/18/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801314253 801314253 FIGUEROA DENNIS 0 00 00 00 SUPER FIX 045 F 801315037 801315037 BARNES HAROLD 0 00 00 00 SUPER FIX 015 F 801315144 801315144 IVIL MATTHEW M 0 00 00 00 SUPER FIX 045 F 801316522 801316522 LONG RICHARD W 0 00 00 00 SUPER FIX 015 F 801317603 801317603 SEGNIT SUSAN K 0 00 00 00 SUPER FIX 020 F 801321480 801321480 MENESES WELHEM C 0 00 00 00 SUPER FIX 045 F 801323072 801323072 BUTLER CHARLIE 0 00 00 00 SUPER FIX 030 F 801324724 801324724 TAYLOR TERESA D 0 00 00 00 SUPER FIX 045 F 801327388 801327388 DUTTON JOYCE 0 00 00 00 SUPER FIX 045 F 801330143 801330143 SCHAFFER ROBERT F 0 00 00 00 SUPER FIX 020 F 801333683 801333683 GIBSON LEROY 0 00 00 00 SUPER FIX 020 F 801336397 801336397 BERGSTROM LYNDA M 0 00 00 00 SUPER FIX 015 F 801337262 801337262 STAUBER JERRY 0 00 00 00 SUPER FIX 015 F 801337569 801337569 CENNAMO JACK 0 00 00 00 SUPER FIX 020 F 801340415 801340415 ROMULUS ROMENER 0 00 00 00 SUPER FIX 020 F 801341215 801341215 HAM MARY M 0 00 00 00 SUPER FIX 020 F 801341371 801341371 WEAVER LINDA 0 00 00 00 SUPER FIX 030 F 801345596 801345596 CLISHAM JAMES T 0 00 00 00 SUPER FIX 045 F 801350323 801350323 ALTVATER NANCY B 0 00 00 00 SUPER FIX 045 F 801352626 801352626 STARK THOMAS A 0 00 00 00 SUPER FIX 030 F 801352758 801352758 MCGINNIS JOHN A 0 00 00 00 SUPER FIX 045 F 801352915 801352915 MEADOWS DORENE BEDWELL 0 00 00 00 SUPER FIX 015 F 801354564 801354564 POINDEXTER ANGELEE 0 00 00 00 SUPER FIX 010 F 801354671 801354671 MARANO ALPHONSE 0 00 00 00 SUPER FIX 045 F 801357930 801357930 GUDE ROBERT L 0 00 00 00 SUPER FIX 020 F 801358359 801358359 THORNE JENNIFER K 0 00 00 00 SUPER FIX 020 F 801360041 801360041 HARRISON NORMAN 0 00 00 00 SUPER FIX 045 F 801360066 801360066 COLEMAN-BARN DENISE A 0 00 00 00 SUPER FIX 325 F 801360322 801360322 BAILEY REID J 0 00 00 00 SUPER FIX 015 F 801361742 801361742 WHITE BRADLEY SCOTT 0 00 00 00 SUPER FIX 045 F 801368630 801368630 TURNER JACQUELINE B 0 00 00 00 SUPER FIX 015 F 801371295 801371295 STRONG STEPHAN W 0 00 00 00 SUPER FIX 015 F 801374679 801374679 KING STEVEN N 0 00 00 00 SUPER FIX 045 F 801377458 801377458 DONOHUE RICHARD J 0 00 00 00 SUPER FIX 020 F 801378449 801378449 SUTTON THOMAS L 0 00 00 00 SUPER FIX 015 F 801380049 801380049 WESTBROOKS LATARA 0 00 00 00 SUPER FIX 015 F 801380817 801380817 GENTRY PATRICIA G 0 00 00 00 SUPER FIX 030 F 801381724 801381724 LINDSEY EDNA 0 00 00 00 SUPER FIX 030 F 801385634 801385634 MORRIS JESSIE DANIEL 0 00 00 00 SUPER FIX 010 F 801386426 801386426 CATOE ALICIA 0 00 00 00 SUPER FIX 015 F 801387846 801387846 NEWLAND JEAN M 0 00 00 00 SUPER FIX 015 F 801388877 801388877 THORNE CHARLES S 0 00 00 00 SUPER FIX 020 F 801389461 801389461 LOOMIS OLGA D 0 00 00 00 SUPER FIX 020 F 801391988 801391988 ZEOLI ANGELO 0 00 00 00 SUPER FIX 045 F 801392192 801392192 BRUSSEAU BARBARA A 0 00 00 00 SUPER FIX 045 F 801392572 801392572 LANZANO MARYANN 0 00 00 00 SUPER FIX 015 F 801392655 801392655 DONEGAIN CARLA 0 00 00 00 SUPER FIX 045 F 801394156 801394156 REPH CLIFFORD A 0 00 00 00 SUPER FIX 030 F 801395955 801395955 SHEARER PAUL W 0 00 00 00 SUPER FIX 045 F 801396003 801396003 BROOKS MABLE W 0 00 00 00 SUPER FIX 030 F 801396607 801396607 RETAMOZO MICHAEL A 0 00 00 00 SUPER FIX 045 F 801397035 801397035 VARGAS FRANCISCO R 0 00 00 00 SUPER FIX 045 F 801398041 801398041 LUDWIG GLADYS 0 00 00 00 SUPER FIX 325 F 801398439 801398439 EKSTROM ANDREW 0 00 00 00 SUPER FIX 015 F 801398454 801398454 BONAPARTE NATUSHA A 0 00 00 00 SUPER FIX 030 F 801399239 801399239 DOIDGE DANIEL T 0 00 00 00 SUPER FIX 030 F 801399809 801399809 CREUTZ JOHN F 0 00 00 00 SUPER FIX 020 F 801401613 801401613 LUCCA JOSEPH 0 00 00 00 SUPER FIX 045 F 801402058 801402058 SCHWERDTLE JOHN 0 00 00 00 SUPER FIX 045 F 801402645 801402645 MARINO WILLIAM F 0 00 00 00 SUPER FIX 015 F 801403965 801403965 STEFANELLI ROBERT D 0 00 00 00 SUPER FIX 015 F 801405655 801405655 ARBELO FLOREAL 0 00 00 00 SUPER FIX 015 F 801405671 801405671 RODRIGUEZ ANGEL 0 00 00 00 SUPER FIX 030 F 801407396 801407396 PORTER CATHERINE S 0 00 00 00 SUPER FIX 045 F 801407487 801407487 ROTTKAMP RAYMOND 0 00 00 00 SUPER FIX 020 F 801408378 801408378 JONES DAMON WALTER 0 00 00 00 SUPER FIX 030 F 801410028 801410028 KESSEL DANIEL G 0 00 00 00 SUPER FIX 015 F 801410218 801410218 WERBOS LILY F 0 00 00 00 SUPER FIX 015 F 801411133 801411133 NIKNAM AMENAH FARAH 0 00 00 00 SUPER FIX 020 F 801412800 801412800 ROPER JOHN MICHAEL 0 00 00 00 SUPER FIX 015 F 801417809 801417809 KRONYAK NICHOLAS J 0 00 00 00 SUPER FIX 030 F 801418146 801418146 PORTER JERRY 0 00 00 00 SUPER FIX 030 F 801419847 801419847 WILLIAMS REGINALD 0 78 00 00 SUPER FIX 030 F 801420027 801420027 GRIFFIN MART BARBARA S 0 00 00 00 SUPER FIX 030 F 801420712 801420712 ARSENEAU ALBERT 0 00 00 00 SUPER FIX 015 F
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ALLIANCE FUNDING Page 11 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801420720 801420720 LAVENIA KAREN A SC 28,000.00 10.150 0.000 80.0 02/12/99 02/12/99 801421942 801421942 MARTINEZ LUIS NY 101,675.32 10.900 0.000 60.0 01/15/99 02/24/99 801423013 801423013 WHITE JACQUELINE NY 28,554.00 13.400 0.000 85.0 02/18/99 01/26/99 801423112 801423112 HARDICK RONALD E CT 28,900.00 11.550 0.000 89.7 02/12/99 01/06/99 801425117 801425117 HARPER ALTON A CA 100,000.00 13.350 0.000 73.5 02/09/99 02/01/99 801425331 801425331 KELLEY CAROLYNN A FL 32,600.00 14.200 0.000 79.8 01/29/99 01/25/99 801426065 801426065 STEWART DOROTHY M SC 40,000.00 9.920 0.000 74.7 01/28/99 01/19/99 801426180 801426180 BENTLEY MICHAEL IN 32,000.00 12.200 0.000 80.0 02/12/99 02/12/99 801426503 801426503 GALLAGHER WILLIAM PA 22,500.00 11.750 0.000 75.0 02/11/99 12/16/98 801427352 801427352 STUCKY LARRY E MN 22,875.00 12.200 0.000 74.1 02/17/99 03/01/99 801427618 801427618 MILLER LORNA L PA 34,860.00 11.450 0.000 70.0 02/16/99 02/16/99 801430547 801430547 MCKENZIE OLAMAE SC 39,100.00 11.700 0.000 85.0 01/06/99 01/23/99 801431149 801431149 PLYLER TRACY D NC 131,400.00 9.900 0.000 90.0 02/11/99 02/11/99 801434515 801434515 LANE DEBERAH A MD 16,000.00 13.350 0.000 80.4 02/18/99 02/18/99 801434606 801434606 KYZER SUSAN I SC 23,250.00 12.850 0.000 75.0 02/18/99 02/18/99 801434945 801434945 WILLS CHRISTOPHE T CA 30,000.00 13.700 0.000 77.0 02/12/99 02/01/99 801435850 801435850 PARIYAPRASIR UMPORN NJ 144,000.00 10.150 0.000 90.0 02/16/99 02/16/99 801436296 801436296 HALASZ STEVEN J OH 60,000.00 11.600 0.000 66.6 02/16/99 02/16/99 801436973 801436973 NEVINS BRIAN NJ 21,998.69 10.650 0.000 7.8 02/05/99 02/01/99 801437278 801437278 FOGLE MELODY I SC 69,700.00 12.000 0.000 85.0 02/08/99 02/01/99 801437526 801437526 JOHNSON FRED SC 49,500.00 11.300 0.000 90.0 01/22/99 02/05/99 801437807 801437807 CASCELLA ANTHONY RI 15,000.00 10.350 0.000 69.3 02/05/99 01/25/99 801439639 801439639 KELLAS JOHN MO 62,377.70 10.990 0.000 80.0 02/11/99 02/08/99 801439746 801439746 DAVIS ELLEN NY 292,500.00 10.990 0.000 90.0 01/22/99 01/05/99 801439795 801439795 SANCHEZ DUAR ESCOLASTIC CA 33,498.00 11.600 0.000 85.0 02/09/99 03/01/99 801440496 801440496 KEY LONNIE W NC 85,500.00 9.000 0.000 77.7 02/17/99 02/17/99 801440579 801440579 RUTLEDGE JERRY IN 31,200.00 12.600 0.000 80.0 02/12/99 02/12/99 801440710 801440710 WILLIAMS SHARON SC 68,000.00 11.500 0.000 85.0 02/12/99 02/12/99 801440918 801440918 SATRE DANIEL NY 125,600.00 13.350 0.000 80.0 02/18/99 01/06/99 801440975 801440975 GARCIA RENE NY 104,940.00 11.550 0.000 90.0 02/17/99 01/15/99 801442138 801442138 FROST JOHNNY MS 54,000.00 11.050 0.000 90.0 02/12/99 02/03/99 801442658 801442658 HARRIS BRUCE RANDALL VA 24,030.00 11.400 0.000 44.5 02/08/99 02/08/99 801443359 801443359 SMITH PATRICK C CT 17,000.00 12.700 0.000 80.0 02/18/99 03/01/99 801445073 801445073 THORTON EUNICE C MA 55,000.00 9.550 0.000 79.7 02/18/99 02/01/99 801445941 801445941 LEHNHERR NEIL E OR 34,800.00 12.100 0.000 85.0 02/16/99 03/01/99 801446592 801446592 STRZELETZ HENRYK PA 388,800.00 12.350 0.000 79.9 02/18/99 02/18/99 801447913 801447913 CABALLERO EDWIN FL 72,000.00 10.400 0.000 90.0 02/12/99 02/12/99 801447970 801447970 ROSE CAROLYN J OH 34,000.00 12.350 0.000 85.0 02/16/99 02/16/99 801448887 801448887 MONTGOMERY JAMES NY 242,269.83 10.650 0.000 90.0 12/23/98 02/01/99 801448986 801448986 MARTINEZ ALFREDO CA 74,677.00 9.900 0.000 84.3 02/08/99 03/01/99 801451055 801451055 OCCHIPINTI JULIE IN 34,200.00 10.900 0.000 90.0 02/17/99 02/17/99 801451139 801451139 FAYASH PATTI A PA 53,550.00 12.350 0.000 85.0 02/12/99 02/12/99 801454489 801454489 GATCHELL JOHN MICHAEL VA 19,100.00 13.100 0.000 79.9 02/16/99 02/16/99 801456187 801456187 DAVIS WILLIAM T MD 59,888.35 13.750 0.000 79.9 02/17/99 02/08/99 801456955 801456955 NEELY OMAR HITAREE MI 28,500.00 12.100 0.000 75.0 02/09/99 02/09/99 801458332 801458332 MASSEY KIM NJ 87,956.83 10.875 0.000 80.0 02/03/99 02/12/99 801458845 801458845 ROSE BRITT ANNA PAULETTE FL 29,250.00 12.100 0.000 65.0 02/16/99 02/16/99 801460155 801460155 KOLAKOWSKI GILES CO 41,500.00 10.600 0.000 74.7 02/10/99 03/01/99 801461039 801461039 HUCHINGSON PAUL SC 42,500.00 11.750 0.000 85.0 02/08/99 02/02/99 801462896 801462896 WHITE DOROTHY H NC 43,200.00 14.000 0.000 80.0 02/11/99 01/15/99 801463928 801463928 DEWALT PHILIP R AZ 24,800.00 10.650 0.000 90.0 02/10/99 03/01/99 801464108 801464108 GRAVES RICHARD CA 184,000.00 9.850 0.000 80.0 02/10/99 03/01/99 801467630 801467630 GIROUX GERALD NY 71,500.00 11.000 0.000 71.5 02/19/99 01/26/99 801468711 801468711 AVILA FRANK J UT 25,000.00 11.550 0.000 89.5 02/09/99 02/01/99 801469800 801469800 STIEFLER RAYMOND J NY 76,000.00 12.990 0.000 79.1 01/26/99 02/01/99 801471806 801471806 HODGES DIXIE FL 57,190.00 12.100 0.000 70.00 02/16/99 02/16/99 801472481 801472481 IVERY SR MARCUS L OH 57,300.00 9.150 0.000 84.88 02/12/99 02/12/99 801473562 801473562 CULLEN VINCENT F PA 13,700.00 11.150 0.000 89.36 02/18/99 02/18/99 801473638 801473638 BLAUVELT JOHN H FL 33,000.00 8.900 0.000 50.76 02/08/99 02/08/99 801473943 801473943 BARTELL RICHARD L OH 146,000.00 10.500 0.000 83.42 02/16/99 02/16/99 801474545 801474545 FICCO DEBORAH FL 32,950.00 12.200 0.000 79.95 02/13/99 02/13/99 801477845 801477845 BOND ALFRED H FL 61,125.00 9.750 0.000 75.00 02/10/99 02/01/99 801477944 801477944 DANIELS ANDREW NY 76,500.00 9.000 0.000 85.08 02/16/99 02/16/99 801478231 801478231 WINKLEY STEVEN E UT 100,000.00 12.850 0.000 80.00 02/09/99 03/01/99 801478454 801478454 MCCONNELL ROBERT G CO 83,000.00 9.850 0.000 66.97 02/16/99 03/01/99 801480633 801480633 KRUMMEL ANDREW GA 77,520.00 9.500 0.000 80.00 02/10/99 02/10/99 801481151 801481151 GROOMS, JR RUFUS L MD 31,860.00 10.650 0.000 89.57 02/18/99 03/01/99 801482258 801482258 SIMINGTON TAMEEKA OH 30,200.00 10.000 0.000 75.50 02/11/99 02/11/99 801482498 801482498 DUNLAP L MICHAEL CO 96,000.00 10.250 0.000 80.00 02/18/99 03/01/99 801482514 801482514 D'AURIA GLENN T AZ 55,000.00 11.850 0.000 83.44 02/18/99 03/01/99 801483256 801483256 KLIEN DONALD G PA 17,510.00 8.650 0.000 63.45 02/16/99 02/16/99 801485830 801485830 RIEBESEHL ROBERT P NY 38,230.00 12.350 0.000 86.30 02/19/99 02/01/99 801485970 801485970 BELL GREGORY IN 29,750.00 11.850 0.000 85.00 02/18/99 02/12/99 801486325 801486325 BELL GREGORY IN 27,750.00 11.350 0.000 75.00 02/09/99 02/09/99 801486762 801486762 SWANN LILLIE W NC 29,718.47 10.000 0.000 80.0 01/20/99 01/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801420720 801420720 LAVENIA KAREN A 0 00 00 00 SUPER FIX 015 F 801421942 801421942 MARTINEZ LUIS 0 00 00 00 SUPER FIX 030 F 801423013 801423013 WHITE JACQUELINE 0 00 00 00 SUPER FIX 015 F 801423112 801423112 HARDICK RONALD E 0 00 00 00 SUPER FIX 010 F 801425117 801425117 HARPER ALTON A 0 00 00 00 SUPER FIX 045 F 801425331 801425331 KELLEY CAROLYNN A 0 00 00 00 SUPER FIX 045 F 801426065 801426065 STEWART DOROTHY M 0 00 00 00 SUPER FIX 015 F 801426180 801426180 BENTLEY MICHAEL 0 00 00 00 SUPER FIX 045 F 801426503 801426503 GALLAGHER WILLIAM 0 00 00 00 SUPER FIX 045 F 801427352 801427352 STUCKY LARRY E 0 00 00 00 SUPER FIX 015 F 801427618 801427618 MILLER LORNA L 0 00 00 00 SUPER FIX 045 F 801430547 801430547 MCKENZIE OLAMAE 0 00 00 00 SUPER FIX 020 F 801431149 801431149 PLYLER TRACY D 0 00 00 00 SUPER FIX 030 F 801434515 801434515 LANE DEBERAH A 0 00 00 00 SUPER FIX 015 F 801434606 801434606 KYZER SUSAN I 0 00 00 00 SUPER FIX 015 F 801434945 801434945 WILLS CHRISTOPHE T 0 00 00 00 SUPER FIX 045 F 801435850 801435850 PARIYAPRASIR UMPORN 0 00 00 00 SUPER FIX 030 F 801436296 801436296 HALASZ STEVEN J 0 00 00 00 SUPER FIX 030 F 801436973 801436973 NEVINS BRIAN 0 00 00 00 SUPER FIX 015 F 801437278 801437278 FOGLE MELODY I 0 00 00 00 SUPER FIX 030 F 801437526 801437526 JOHNSON FRED 0 00 00 00 SUPER FIX 045 F 801437807 801437807 CASCELLA ANTHONY 0 00 00 00 SUPER FIX 010 F 801439639 801439639 KELLAS JOHN 0 00 00 00 SUPER FIX 045 F 801439746 801439746 DAVIS ELLEN 0 00 00 00 SUPER FIX 030 F 801439795 801439795 SANCHEZ DUAR ESCOLASTIC 0 00 00 00 SUPER FIX 045 F 801440496 801440496 KEY LONNIE W 0 00 00 00 SUPER FIX 030 F 801440579 801440579 RUTLEDGE JERRY 0 00 00 00 SUPER FIX 030 F 801440710 801440710 WILLIAMS SHARON 0 00 00 00 SUPER FIX 030 F 801440918 801440918 SATRE DANIEL 0 00 00 00 SUPER FIX 030 F 801440975 801440975 GARCIA RENE 0 00 00 00 SUPER FIX 045 F 801442138 801442138 FROST JOHNNY 0 00 00 00 SUPER FIX 015 F 801442658 801442658 HARRIS BRUCE RANDALL 0 00 00 00 SUPER FIX 020 F 801443359 801443359 SMITH PATRICK C 0 00 00 00 SUPER FIX 015 F 801445073 801445073 THORTON EUNICE C 0 00 00 00 SUPER FIX 015 F 801445941 801445941 LEHNHERR NEIL E 0 00 00 00 SUPER FIX 045 F 801446592 801446592 STRZELETZ HENRYK 0 00 00 00 SUPER FIX 045 F 801447913 801447913 CABALLERO EDWIN 0 00 00 00 SUPER FIX 030 F 801447970 801447970 ROSE CAROLYN J 0 00 00 00 SUPER FIX 030 F 801448887 801448887 MONTGOMERY JAMES 0 00 00 00 SUPER FIX 045 F 801448986 801448986 MARTINEZ ALFREDO 0 00 00 00 SUPER FIX 020 F 801451055 801451055 OCCHIPINTI JULIE 0 00 00 00 SUPER FIX 045 F 801451139 801451139 FAYASH PATTI A 0 00 00 00 SUPER FIX 030 F 801454489 801454489 GATCHELL JOHN MICHAEL 0 00 00 00 SUPER FIX 045 F 801456187 801456187 DAVIS WILLIAM T 0 00 00 00 SUPER FIX 045 F 801456955 801456955 NEELY OMAR HITAREE 0 00 00 00 SUPER FIX 030 F 801458332 801458332 MASSEY KIM 0 00 00 00 SUPER FIX 030 F 801458845 801458845 ROSE BRITT ANNA PAULETTE 0 00 00 00 SUPER FIX 015 F 801460155 801460155 KOLAKOWSKI GILES 0 00 00 00 SUPER FIX 045 F 801461039 801461039 HUCHINGSON PAUL 0 00 00 00 SUPER FIX 020 F 801462896 801462896 WHITE DOROTHY H 0 00 00 00 SUPER FIX 030 F 801463928 801463928 DEWALT PHILIP R 0 00 00 00 SUPER FIX 015 F 801464108 801464108 GRAVES RICHARD 0 00 00 00 SUPER FIX 030 F 801467630 801467630 GIROUX GERALD 0 00 00 00 045 F 801468711 801468711 AVILA FRANK J 0 00 00 00 SUPER FIX 015 F 801469800 801469800 STIEFLER RAYMOND J 0 00 00 00 SUPER FIX 030 F 801471806 801471806 HODGES DIXIE 0 00 00 00 SUPER FIX 030 F 801472481 801472481 IVERY SR MARCUS L 0 00 00 00 SUPER FIX 045 F 801473562 801473562 CULLEN VINCENT F 0 00 00 00 SUPER FIX 020 F 801473638 801473638 BLAUVELT JOHN H 0 00 00 00 SUPER FIX 020 F 801473943 801473943 BARTELL RICHARD L 0 00 00 00 SUPER FIX 030 F 801474545 801474545 FICCO DEBORAH 0 00 00 00 SUPER FIX 015 F 801477845 801477845 BOND ALFRED H 0 00 00 00 SUPER FIX 030 F 801477944 801477944 DANIELS ANDREW 0 00 00 00 SUPER FIX 020 F 801478231 801478231 WINKLEY STEVEN E 0 00 00 00 SUPER FIX 324 F 801478454 801478454 MCCONNELL ROBERT G 0 00 00 00 SUPER FIX 015 F 801480633 801480633 KRUMMEL ANDREW 0 00 00 00 SUPER FIX 030 F 801481151 801481151 GROOMS, JR RUFUS L 0 00 00 00 SUPER FIX 020 F 801482258 801482258 SIMINGTON TAMEEKA 0 00 00 00 SUPER FIX 325 F 801482498 801482498 DUNLAP L MICHAEL 0 00 00 00 SUPER FIX 030 F 801482514 801482514 D'AURIA GLENN T 0 00 00 00 SUPER FIX 045 F 801483256 801483256 KLIEN DONALD G 0 00 00 00 SUPER FIX 010 F 801485830 801485830 RIEBESEHL ROBERT P 0 00 00 00 SUPER FIX 020 F 801485970 801485970 BELL GREGORY 0 00 00 00 SUPER FIX 030 F 801486325 801486325 BELL GREGORY 0 00 00 00 SUPER FIX 030 F 801486762 801486762 SWANN LILLIE W 0 00 00 00 SUPER FIX 030 F
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ALLIANCE FUNDING Page 12 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801487208 801487208 YAKOSKI CHAD PA 57,600.00 11.000 0.000 80.00 02/19/99 02/19/99 801487711 801487711 BELL GREGORY IN 25,500.00 11.350 0.000 75.00 02/09/99 02/08/99 801488081 801488081 BELL GREGORY IN 22,500.00 11.350 0.000 75.00 02/11/99 02/08/99 801488669 801488669 CALHOUN MARC A IL 31,500.00 10.900 0.000 90.00 02/05/99 02/05/99 801489014 801489014 HERRERA TRUMAN RI 94,950.00 10.900 0.000 90.0 02/10/99 02/10/99 801489154 801489154 COUTURE KENNETH L MA 13,800.00 11.950 0.000 90.00 02/16/99 02/08/99 801491515 801491515 LAWSON MICHAEL OH 28,900.00 11.850 0.000 85.00 02/04/99 02/01/99 801493016 801493016 SUTPHIN ALESIA A VA 30,600.00 10.000 0.000 85.00 02/17/99 02/17/99 801493560 801493560 WEARY JESSIE LAMAR NC 53,000.00 9.200 0.000 29.44 02/18/99 02/18/99 801493974 801493974 SEARS CHRISTOPHER G GA 65,450.00 11.000 0.000 85.00 02/04/99 02/04/99 801494105 801494105 DIMARTINO KARINTA NY 40,600.00 11.350 0.000 84.79 02/12/99 02/02/99 801495029 801495029 SIELLER JOSEPH R CT 65,000.00 10.000 0.000 65.0 02/08/99 02/01/99 801495722 801495722 REUTER MARY L MA 51,950.00 12.500 0.000 85.0 02/09/99 01/27/99 801496415 801496415 LOCKHART ANGELA K OH 36,900.00 9.750 0.000 90.00 02/09/99 02/09/99 801496555 801496555 DIMAGGIO JOHN DAVID OR 14,300.00 10.900 0.000 87.13 02/17/99 03/01/99 801497488 801497488 WILLIAMS PHYLLIS E DC 92,000.00 9.500 0.000 80.00 02/03/99 02/03/99 801497520 801497520 CHAMPION JOHN R FL 30,600.00 12.000 0.000 85.0 02/10/99 02/10/99 801498122 801498122 MILLER WAYNE H PA 96,600.00 10.350 0.000 70.00 02/11/99 02/11/99 801498205 801498205 CAIRO RICHARD J VA 25,000.00 8.900 0.000 75.00 02/16/99 02/16/99 801499633 801499633 LEWIS SUSAN K FL 20,400.00 10.540 0.000 75.06 02/17/99 02/17/99 801499732 801499732 JOHNSON JAMES T. SC 56,800.00 11.600 0.000 71.89 02/16/99 02/16/99 801499807 801499807 VATHANANONH KHAMBONE OH 85,500.00 12.350 0.000 83.01 02/12/99 02/12/99 801500653 801500653 LEON FELIX V CA 66,650.00 10.750 0.000 88.94 02/17/99 03/01/99 801502154 801502154 EADDY BENNIE SC 21,500.00 11.600 0.000 44.79 02/17/99 02/17/99 801502212 801502212 RHODES CANDACE CA 32,500.00 12.500 0.000 89.98 02/12/99 02/01/99 801503954 801503954 WILLIAMS ALFONZO PA 53,975.00 10.750 0.000 85.00 02/12/99 02/12/99 801505769 801505769 PARK GLORIA GAYLE AZ 29,250.00 11.600 0.000 89.68 02/11/99 02/01/99 801506601 801506601 DORSEY KEITH EDWARD MD 90,400.00 7.500 0.000 80.00 02/11/99 02/11/99 801508540 801508540 MILLER DOUGLAS OH 54,400.00 11.100 0.000 57.26 02/17/99 02/17/99 801508680 801508680 THOMAS ELISHA NJ 114,750.00 9.150 0.000 85.00 02/12/99 02/12/99 801509555 801509555 BEEBE LARRY MI 41,000.00 12.100 0.000 50.0 02/10/99 02/10/99 801509688 801509688 JONES LOUIS W NC 85,500.00 10.750 0.000 90.0 02/12/99 02/12/99 801509852 801509852 APPLE KELLY IN 62,300.00 12.850 0.000 69.22 02/16/99 02/16/99 801510744 801510744 BURNETT DONALD J FL 27,360.00 9.780 0.000 80.00 02/17/99 02/02/99 801510884 801510884 KANOUFF DARLENE A FL 66,000.00 8.790 0.000 41.25 02/19/99 02/19/99 801510942 801510942 DRAKE DAMON L IN 48,000.00 10.000 0.000 80.00 01/29/99 02/01/99 801511189 801511189 CILITTI JR VITO OH 54,400.00 10.750 0.000 85.00 02/16/99 02/16/99 801513714 801513714 BURKE MICHAEL J MA 42,905.65 12.250 0.000 74.9 01/21/99 12/22/98 801514027 801514027 PRESSMAN LAWRENCE D CA 65,000.00 10.350 0.000 76.68 02/10/99 03/01/99 801514613 801514613 LEE NICK MA 89,600.00 12.200 0.000 80.0 02/02/99 02/02/99 801515685 801515685 HALL WILLIE FL 38,500.00 12.600 0.000 70.00 02/18/99 02/18/99 801516477 801516477 LUTZ THOMAS W IN 63,750.00 9.100 0.000 75.00 02/16/99 02/16/99 801517947 801517947 LARGE JR RAYMOND R MN 22,200.00 10.150 0.000 80.00 02/12/99 03/01/99 801518556 801518556 PYLE ANNE CO 65,000.00 11.350 0.000 80.24 02/16/99 03/01/99 801520255 801520255 KOCH JAKOB CT 57,600.00 9.000 0.000 80.00 02/12/99 03/01/99 801520495 801520495 THOMPSON PAUL H WA 40,500.00 9.750 0.000 82.13 02/12/99 03/01/99 801520784 801520784 TANNER ROSE TRAVIS NC 46,400.00 12.000 0.000 80.00 02/18/99 02/18/99 801521303 801521303 SCHLIEMAN HARVEY L CO 46,759.00 11.850 0.000 80.00 02/16/99 03/01/99 801521667 801521667 GORDON WILLA NJ 119,000.00 11.250 0.000 85.0 02/09/99 02/09/99 801522855 801522855 PITMAN STANTON MO 24,750.00 10.500 0.000 70.71 02/05/99 02/05/99 801523010 801523010 NOWACZYK ROGER MI 51,000.00 10.900 0.000 87.93 02/12/99 02/12/99 801523754 801523754 EVANS ELVIRA CT 50,000.00 11.900 0.000 67.1 02/08/99 01/27/99 801524166 801524166 MACADAMIA ELMA M CA 214,000.00 8.250 0.000 69.03 02/17/99 03/01/99 801525445 801525445 MCCONAGO WILLIARD NC 34,425.00 11.750 0.000 85.0 02/10/99 02/10/99 801525577 801525577 HINDMAN JERRY N IN 31,500.00 11.150 0.000 90.00 02/16/99 02/16/99 801526039 801526039 MCARDLE CARL F OH 50,150.00 9.400 0.000 83.58 02/18/99 02/18/99 801526880 801526880 KOBE ALBERT S PA 44,949.37 11.200 0.000 89.5 02/17/99 02/01/99 801526963 801526963 BALLARD ROBERT D. FL 56,250.00 11.350 0.000 74.0 02/11/99 02/11/99 801528662 801528662 BARRIER ALAN S FL 25,500.00 10.400 0.000 89.78 02/18/99 02/18/99 801529397 801529397 MCKINNON ROY R MA 68,000.00 13.750 0.000 50.00 02/17/99 02/03/99 801530775 801530775 BONNEAU RICHARD A FL 30,000.00 9.950 0.000 56.27 02/12/99 02/12/99 801532987 801532987 SIPES WILLIAM KEVIN SC 56,000.00 13.600 0.000 80.0 02/12/99 02/12/99 801534504 801534504 SHUMAN DAVID B GA 19,000.00 12.850 0.000 83.91 02/16/99 02/16/99 801534751 801534751 WHELCHEL RICKY J. SC 53,125.00 11.900 0.000 85.00 02/18/99 02/18/99 801534991 801534991 RONCHETTI LODEMA J CA 50,000.00 9.650 0.000 79.16 02/18/99 03/01/99 801535352 801535352 COFFMAN LANA FL 32,500.00 10.400 0.000 50.7 02/10/99 02/01/99 801536830 801536830 STANBACK RODNEY IN 44,800.00 11.850 0.000 68.92 02/11/99 02/11/99 801538448 801538448 KANE BERNARD RI 22,000.00 11.600 0.000 78.61 02/18/99 02/17/99 801538760 801538760 LAPSEY JOEY DAVID FL 60,326.02 10.500 0.000 85.0 02/02/99 01/01/99 801538943 801538943 BOVEE BROCK IN 31,500.00 12.600 0.000 75.0 02/03/99 02/03/99 801539370 801539370 HUONG HOANG THI T TX 77,400.00 10.750 0.000 90.00 02/16/99 03/01/99 801539594 801539594 BONNER MICHAEL E FL 14,000.00 8.970 0.000 82.72 02/18/99 02/18/99 801539651 801539651 DEAN JOHNNY FL 15,000.00 10.500 0.000 33.33 02/18/99 02/18/99 801540824 801540824 JOHNSON CRAIG H UT 100,300.00 11.100 0.000 85.00 02/12/99 03/01/99 801540899 801540899 MILLER JR HOWARD M FL 88,000.00 12.600 0.000 80.00 02/16/99 02/16/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801487208 801487208 YAKOSKI CHAD 0 00 00 00 SUPER FIX 045 F 801487711 801487711 BELL GREGORY 0 00 00 00 SUPER FIX 030 F 801488081 801488081 BELL GREGORY 0 00 00 00 SUPER FIX 030 F 801488669 801488669 CALHOUN MARC A 0 00 00 00 SUPER FIX 030 F 801489014 801489014 HERRERA TRUMAN 0 00 00 00 SUPER FIX 045 F 801489154 801489154 COUTURE KENNETH L 0 00 00 00 SUPER FIX 015 F 801491515 801491515 LAWSON MICHAEL 0 00 00 00 SUPER FIX 030 F 801493016 801493016 SUTPHIN ALESIA A 0 00 00 00 SUPER FIX 015 F 801493560 801493560 WEARY JESSIE LAMAR 0 00 00 00 SUPER FIX 015 F 801493974 801493974 SEARS CHRISTOPHER G 0 00 00 00 SUPER FIX 030 F 801494105 801494105 DIMARTINO KARINTA 0 00 00 00 SUPER FIX 020 F 801495029 801495029 SIELLER JOSEPH R 0 00 00 00 SUPER FIX 015 F 801495722 801495722 REUTER MARY L 0 00 00 00 SUPER FIX 015 F 801496415 801496415 LOCKHART ANGELA K 0 00 00 00 SUPER FIX 045 F 801496555 801496555 DIMAGGIO JOHN DAVID 0 00 00 00 SUPER FIX 045 F 801497488 801497488 WILLIAMS PHYLLIS E 0 00 00 00 SUPER FIX 030 F 801497520 801497520 CHAMPION JOHN R 0 00 00 00 SUPER FIX 025 F 801498122 801498122 MILLER WAYNE H 0 00 00 00 SUPER FIX 045 F 801498205 801498205 CAIRO RICHARD J 0 00 00 00 SUPER FIX 045 F 801499633 801499633 LEWIS SUSAN K 0 00 00 00 SUPER FIX 015 F 801499732 801499732 JOHNSON JAMES T. 0 00 00 00 SUPER FIX 045 F 801499807 801499807 VATHANANONH KHAMBONE 0 00 00 00 SUPER FIX 030 F 801500653 801500653 LEON FELIX V 0 00 00 00 SUPER FIX 015 F 801502154 801502154 EADDY BENNIE 0 00 00 00 SUPER FIX 010 F 801502212 801502212 RHODES CANDACE 0 00 00 00 SUPER FIX 045 F 801503954 801503954 WILLIAMS ALFONZO 0 00 00 00 SUPER FIX 030 F 801505769 801505769 PARK GLORIA GAYLE 0 00 00 00 SUPER FIX 015 F 801506601 801506601 DORSEY KEITH EDWARD 0 00 00 00 SUPER FIX 045 F 801508540 801508540 MILLER DOUGLAS 0 00 00 00 SUPER FIX 030 F 801508680 801508680 THOMAS ELISHA 0 00 00 00 SUPER FIX 030 F 801509555 801509555 BEEBE LARRY 0 00 00 00 SUPER FIX 045 F 801509688 801509688 JONES LOUIS W 0 00 00 00 SUPER FIX 045 F 801509852 801509852 APPLE KELLY 0 00 00 00 SUPER FIX 045 F 801510744 801510744 BURNETT DONALD J 0 00 00 00 SUPER FIX 015 F 801510884 801510884 KANOUFF DARLENE A 0 00 00 00 SUPER FIX 015 F 801510942 801510942 DRAKE DAMON L 0 00 00 00 SUPER FIX 030 F 801511189 801511189 CILITTI JR VITO 0 00 00 00 SUPER FIX 324 F 801513714 801513714 BURKE MICHAEL J 0 00 00 00 SUPER FIX 010 F 801514027 801514027 PRESSMAN LAWRENCE D 0 00 00 00 SUPER FIX 045 F 801514613 801514613 LEE NICK 0 00 00 00 SUPER FIX 045 F 801515685 801515685 HALL WILLIE 0 00 00 00 SUPER FIX 010 F 801516477 801516477 LUTZ THOMAS W 0 00 00 00 SUPER FIX 030 F 801517947 801517947 LARGE JR RAYMOND R 0 00 00 00 SUPER FIX 015 F 801518556 801518556 PYLE ANNE 0 00 00 00 SUPER FIX 045 F 801520255 801520255 KOCH JAKOB 0 00 00 00 SUPER FIX 045 F 801520495 801520495 THOMPSON PAUL H 0 00 00 00 SUPER FIX 020 F 801520784 801520784 TANNER ROSE TRAVIS 0 00 00 00 SUPER FIX 015 F 801521303 801521303 SCHLIEMAN HARVEY L 0 00 00 00 SUPER FIX 045 F 801521667 801521667 GORDON WILLA 0 00 00 00 SUPER FIX 030 F 801522855 801522855 PITMAN STANTON 0 00 00 00 SUPER FIX 030 F 801523010 801523010 NOWACZYK ROGER 0 00 00 00 SUPER FIX 030 F 801523754 801523754 EVANS ELVIRA 0 00 00 00 SUPER FIX 015 F 801524166 801524166 MACADAMIA ELMA M 0 00 00 00 SUPER FIX 030 F 801525445 801525445 MCCONAGO WILLIARD 0 00 00 00 SUPER FIX 030 F 801525577 801525577 HINDMAN JERRY N 0 00 00 00 SUPER FIX 030 F 801526039 801526039 MCARDLE CARL F 0 00 00 00 SUPER FIX 030 F 801526880 801526880 KOBE ALBERT S 0 00 00 00 SUPER FIX 020 F 801526963 801526963 BALLARD ROBERT D. 0 00 00 00 SUPER FIX 020 F 801528662 801528662 BARRIER ALAN S 0 00 00 00 SUPER FIX 015 F 801529397 801529397 MCKINNON ROY R 0 00 00 00 SUPER FIX 030 F 801530775 801530775 BONNEAU RICHARD A 0 00 00 00 SUPER FIX 015 F 801532987 801532987 SIPES WILLIAM KEVIN 0 00 00 00 SUPER FIX 030 F 801534504 801534504 SHUMAN DAVID B 0 00 00 00 SUPER FIX 015 F 801534751 801534751 WHELCHEL RICKY J. 0 00 00 00 SUPER FIX 025 F 801534991 801534991 RONCHETTI LODEMA J 0 00 00 00 SUPER FIX 015 F 801535352 801535352 COFFMAN LANA 0 00 00 00 SUPER FIX 020 F 801536830 801536830 STANBACK RODNEY 0 00 00 00 SUPER FIX 045 F 801538448 801538448 KANE BERNARD 0 00 00 00 SUPER FIX 015 F 801538760 801538760 LAPSEY JOEY DAVID 0 00 00 00 SUPER FIX 030 F 801538943 801538943 BOVEE BROCK 0 00 00 00 SUPER FIX 030 F 801539370 801539370 HUONG HOANG THI T 0 00 00 00 SUPER FIX 321 F 801539594 801539594 BONNER MICHAEL E 0 00 00 00 SUPER FIX 015 F 801539651 801539651 DEAN JOHNNY 0 00 00 00 SUPER FIX 010 F 801540824 801540824 JOHNSON CRAIG H 0 00 00 00 SUPER FIX 045 F 801540899 801540899 MILLER JR HOWARD M 0 00 00 00 SUPER FIX 045 F
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ALLIANCE FUNDING Page 13 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801542978 801542978 SOSA AIDA RI 82,800.00 9.750 0.000 90.00 02/16/99 02/16/99 801543562 801543562 PAUL MICHAEL A FL 28,000.00 11.500 0.000 80.00 02/18/99 02/18/99 801544404 801544404 JOHNSON LORRAINE PA 61,600.00 12.850 0.000 80.00 02/18/99 02/18/99 801545120 801545120 TRAN SAO THI TX 60,000.00 12.100 0.000 80.00 02/11/99 03/01/99 801546029 801546029 BARNES MARTIN M CO 49,000.00 12.000 0.000 84.33 02/18/99 03/01/99 801546177 801546177 SATKOFF HALLIE L FL 91,800.00 11.350 0.000 85.0 02/09/99 02/09/99 801546755 801546755 ARIZMENDI RAFAEL FL 80,000.00 9.400 0.000 79.20 02/17/99 02/17/99 801547209 801547209 BARKLEY CHRISTOPHER L FL 90,000.00 10.650 0.000 90.00 02/15/99 02/15/99 801547464 801547464 MORRIS VAN VINCENT CO 38,949.00 12.100 0.000 84.99 02/19/99 03/01/99 801547860 801547860 CRAVINS RICHARD M CA 31,880.00 11.600 0.000 84.85 02/17/99 03/01/99 801547902 801547902 HIRSCHBERG WILLIAM AZ 62,200.00 13.600 0.000 79.82 02/18/99 03/01/99 801548231 801548231 DIBENEDETTO MICHAEL NY 105,170.00 12.600 0.000 80.90 02/16/99 02/16/99 801548546 801548546 WARREN ELLA FL 32,900.00 9.750 0.000 70.00 02/17/99 02/17/99 801548579 801548579 GIORGIO NICHOLAS PA 43,200.00 9.250 0.000 80.00 02/11/99 02/11/99 801548637 801548637 DELANEY JONATHAN M CT 13,000.00 11.000 0.000 79.17 02/16/99 02/16/99 801549015 801549015 SMITH TIMOTHY OH 73,900.00 12.350 0.000 84.9 02/04/99 02/04/99 801549965 801549965 JONES MERVYN L OH 15,000.00 11.600 0.000 75.00 02/03/99 02/03/99 801550120 801550120 JONES MERVYN L OH 18,000.00 11.600 0.000 75.00 02/02/99 02/02/99 801550278 801550278 BROWN MARILYN V FL 37,400.00 9.400 0.000 85.00 02/18/99 02/18/99 801550294 801550294 PEGRIM SUE E IN 39,375.00 11.600 0.000 75.00 02/08/99 02/08/99 801553520 801553520 FEASTER HAROLD L FL 52,000.00 12.850 0.000 80.00 02/12/99 02/12/99 801555251 801555251 PISCOPO MICHAEL FL 63,000.00 10.650 0.000 86.30 02/16/99 02/16/99 801555798 801555798 SCHAD MICHAEL F FL 18,800.00 11.500 0.000 84.98 02/16/99 02/16/99 801555905 801555905 BLACKWOOD EDSEL NY 119,000.00 10.950 0.000 70.00 02/18/99 02/18/99 801557729 801557729 HOBBS LENTON FL 41,650.00 11.750 0.000 85.00 02/16/99 02/16/99 801558057 801558057 OXLEY BILLIE TX 18,000.00 10.750 0.000 80.00 02/10/99 03/01/99 801558156 801558156 DANIELS TERRI B CO 26,500.00 12.600 0.000 78.02 02/18/99 03/01/99 801558990 801558990 BELT-JONES VALERIE R GA 72,250.00 11.750 0.000 85.00 02/16/99 02/16/99 801559345 801559345 BRASHER JIMMIE D. FL 35,000.00 10.250 0.000 50.00 02/16/99 02/16/99 801560343 801560343 BAYNARD CARL W OH 55,200.00 12.100 0.000 84.9 02/09/99 02/09/99 801561366 801561366 DODD MICHAEL IN 42,500.00 10.970 0.000 80.1 02/10/99 02/10/99 801564733 801564733 WOOD LARRY PAUL FL 27,000.00 12.100 0.000 79.03 02/17/99 02/17/99 801565102 801565102 FLANNIGAN OTIS OH 56,000.00 10.250 0.000 80.00 02/11/99 02/11/99 801565573 801565573 JOHNSON DANIEL R OH 62,500.00 8.650 0.000 73.5 02/10/99 02/10/99 801565599 801565599 RANDALL APRIL OH 44,800.00 9.150 0.000 80.0 02/10/99 02/10/99 801567793 801567793 BANNER LORRAINE UT 31,000.00 9.650 0.000 75.47 02/17/99 03/01/99 801577008 801577008 STONER BARRY L CT 27,800.00 10.650 0.000 89.99 02/17/99 02/17/99 801577164 801577164 DOUGLAS MICHAEL R CO 21,304.00 13.600 0.000 79.73 02/17/99 03/01/99 801577917 801577917 LAPLANTE PENNY A NH 85,895.47 10.450 0.000 80.0 02/11/99 02/01/99 801584210 801584210 FOY DAVID A PA 46,400.00 12.200 0.000 80.00 02/19/99 02/19/99 801587148 801587148 JOHNSON MICHELLE IL 221,200.00 13.450 0.000 74.98 02/11/99 03/01/99 801589060 801589060 BURZENSKI DAVID JOSEPH PA 40,000.00 9.250 0.000 61.53 02/18/99 02/18/99 801589284 801589284 LEECH PATRICIA ANN DE 53,300.00 13.340 0.000 65.00 02/16/99 02/16/99 801591967 801591967 NOWELL AL NC 102,000.00 11.950 0.000 85.00 02/19/99 02/19/99 801592676 801592676 STEVENS DAVID LEON PA 79,200.00 9.900 0.000 90.00 02/16/99 02/16/99 801595323 801595323 DESCH JR ROBERT J NY 72,000.00 9.650 0.000 59.01 02/16/99 02/16/99 801596065 801596065 PALLADINI HOLLY MA 177,600.00 9.850 0.000 74.00 02/12/99 03/01/99 801603135 801603135 WILLIAMS LEROY NY 97,720.11 11.700 0.000 85.00 02/16/99 01/10/99 1000060143 1000060143 MUNIZ JUAN CARLOS FL 46,777.41 10.250 0.000 85.0 11/25/98 12/13/98 1000060283 1000060283 RODE PATRICIA A WI 82,376.36 11.990 0.000 80.0 11/25/98 12/01/98 1000060747 1000060747 LOVELACE LES MN 42,768.28 12.250 0.000 75.0 11/25/98 12/01/98 1000060754 1000060754 LLOYD TERESA FL 98,660.44 12.250 0.000 85.0 11/25/98 02/01/99 1000060788 1000060788 TROUTMAN REBA ALLENE KY 80,785.51 9.990 0.000 90.0 11/25/98 12/28/98 1000060960 1000060960 THOMAS JOHN C AZ 60,233.87 9.000 0.000 75.4 11/25/98 01/01/99 1000061059 1000061059 WOLF MICHAEL W UT 81,819.12 9.500 0.000 90.0 11/25/98 01/01/99 1000061406 1000061406 PALMER DEWAYNE NV 123,928.52 11.990 0.000 80.0 11/25/98 12/01/98 1000061919 1000061919 BURCH ROBERTA LYNNE TN 38,967.58 13.500 0.000 76.5 11/25/98 02/01/99 1000062032 1000062032 BAY THELMA S IN 59,000.00 10.250 0.000 88.1 11/25/98 11/01/98 1000062172 1000062172 BAER DAVID E IN 19,842.90 8.875 0.000 80.0 11/25/98 02/01/99 1000062222 1000062222 BARLOW W STEVEN UT 35,000.00 10.500 0.000 15.2 11/25/98 11/01/98 1000062271 1000062271 ADAMS BRODERICK LA 48,000.00 12.990 0.000 75.0 11/25/98 11/01/98 1000062321 1000062321 ALTER KELLY WA 48,135.36 9.250 0.000 85.0 11/25/98 03/01/99 1000062354 1000062354 ALLSUP ROY WI 51,994.78 8.750 0.000 71.9 11/25/98 02/01/99 1000062362 1000062362 ALLISON ARCH MO 61,854.92 7.990 0.000 46.2 11/25/98 02/01/99 1000062388 1000062388 BOLANOS ISABEL M NM 36,512.62 11.250 0.000 85.0 11/25/98 02/01/99 1000062446 1000062446 BRADFORD GREGORY D CA 21,974.91 10.750 0.000 76.5 11/25/98 02/01/99 1000062461 1000062461 BOWMAN DENZIL IN 52,122.35 9.500 0.000 90.0 11/25/98 02/01/99 1000062503 1000062503 BENDER ROBERT C AR 27,807.25 13.750 0.000 55.1 11/25/98 02/01/99 1000062560 1000062560 BENNETT LOUIS W CO 45,908.24 9.490 0.000 18.4 11/25/98 02/19/99 1000062644 1000062644 HERELA NIEVES NV 87,077.08 10.750 0.000 70.0 11/25/98 01/01/99 1000062651 1000062651 HUNT WILLIAM LEE TN 39,897.80 12.500 0.000 85.0 11/25/98 02/01/99 1000062669 1000062669 HURST MICKEY D OK 61,482.23 8.500 0.000 80.0 11/25/98 02/01/99 1000062735 1000062735 HANSON RANDY MN 66,777.76 8.990 0.000 86.0 11/25/98 02/22/99 1000062784 1000062784 HARRIS ROSEVELT IL 42,253.87 12.490 0.000 85.0 11/25/98 02/01/99 1000062800 1000062800 HARTUNG HELEN MO 49,451.10 9.500 0.000 90.0 11/25/98 01/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801542978 801542978 SOSA AIDA 0 00 00 00 SUPER FIX 045 F 801543562 801543562 PAUL MICHAEL A 0 00 00 00 SUPER FIX 015 F 801544404 801544404 JOHNSON LORRAINE 0 00 00 00 SUPER FIX 030 F 801545120 801545120 TRAN SAO THI 0 00 00 00 SUPER FIX 321 F 801546029 801546029 BARNES MARTIN M 0 00 00 00 SUPER FIX 045 F 801546177 801546177 SATKOFF HALLIE L 0 00 00 00 SUPER FIX 030 F 801546755 801546755 ARIZMENDI RAFAEL 0 00 00 00 SUPER FIX 030 F 801547209 801547209 BARKLEY CHRISTOPHER L 0 00 00 00 SUPER FIX 030 F 801547464 801547464 MORRIS VAN VINCENT 0 00 00 00 SUPER FIX 020 F 801547860 801547860 CRAVINS RICHARD M 0 00 00 00 SUPER FIX 015 F 801547902 801547902 HIRSCHBERG WILLIAM 0 00 00 00 SUPER FIX 020 F 801548231 801548231 DIBENEDETTO MICHAEL 0 00 00 00 SUPER FIX 045 F 801548546 801548546 WARREN ELLA 0 00 00 00 SUPER FIX 030 F 801548579 801548579 GIORGIO NICHOLAS 0 00 00 00 SUPER FIX 030 F 801548637 801548637 DELANEY JONATHAN M 0 00 00 00 SUPER FIX 045 F 801549015 801549015 SMITH TIMOTHY 0 00 00 00 SUPER FIX 030 F 801549965 801549965 JONES MERVYN L 0 00 00 00 SUPER FIX 325 F 801550120 801550120 JONES MERVYN L 0 00 00 00 SUPER FIX 325 F 801550278 801550278 BROWN MARILYN V 0 00 00 00 SUPER FIX 030 F 801550294 801550294 PEGRIM SUE E 0 00 00 00 SUPER FIX 045 F 801553520 801553520 FEASTER HAROLD L 0 00 00 00 SUPER FIX 030 F 801555251 801555251 PISCOPO MICHAEL 0 00 00 00 SUPER FIX 030 F 801555798 801555798 SCHAD MICHAEL F 0 00 00 00 SUPER FIX 015 F 801555905 801555905 BLACKWOOD EDSEL 0 00 00 00 SUPER FIX 045 F 801557729 801557729 HOBBS LENTON 0 00 00 00 SUPER FIX 030 F 801558057 801558057 OXLEY BILLIE 0 00 00 00 SUPER FIX 015 F 801558156 801558156 DANIELS TERRI B 0 00 00 00 SUPER FIX 020 F 801558990 801558990 BELT-JONES VALERIE R 0 00 00 00 SUPER FIX 030 F 801559345 801559345 BRASHER JIMMIE D. 0 00 00 00 SUPER FIX 025 F 801560343 801560343 BAYNARD CARL W 0 00 00 00 SUPER FIX 030 F 801561366 801561366 DODD MICHAEL 0 00 00 00 SUPER FIX 325 F 801564733 801564733 WOOD LARRY PAUL 0 00 00 00 SUPER FIX 010 F 801565102 801565102 FLANNIGAN OTIS 0 00 00 00 SUPER FIX 321 F 801565573 801565573 JOHNSON DANIEL R 0 00 00 00 SUPER FIX 020 F 801565599 801565599 RANDALL APRIL 0 00 00 00 SUPER FIX 020 F 801567793 801567793 BANNER LORRAINE 0 00 00 00 SUPER FIX 045 F 801577008 801577008 STONER BARRY L 0 00 00 00 SUPER FIX 020 F 801577164 801577164 DOUGLAS MICHAEL R 0 00 00 00 SUPER FIX 045 F 801577917 801577917 LAPLANTE PENNY A 0 00 00 00 SUPER FIX 030 F 801584210 801584210 FOY DAVID A 0 00 00 00 SUPER FIX 030 F 801587148 801587148 JOHNSON MICHELLE 0 00 00 00 SUPER COMM 095 F 801589060 801589060 BURZENSKI DAVID JOSEPH 0 00 00 00 SUPER FIX 015 F 801589284 801589284 LEECH PATRICIA ANN 0 00 00 00 SUPER FIX 045 F 801591967 801591967 NOWELL AL 0 00 00 00 SUPER FIX 030 F 801592676 801592676 STEVENS DAVID LEON 0 00 00 00 SUPER FIX 020 F 801595323 801595323 DESCH JR ROBERT J 0 00 00 00 SUPER FIX 030 F 801596065 801596065 PALLADINI HOLLY 0 00 00 00 SUPER FIX 045 F 801603135 801603135 WILLIAMS LEROY 0 00 00 00 SUPER FIX 045 F 1000060143 1000060143 MUNIZ JUAN CARLOS 0 00 00 00 9180001 015 F 1000060283 1000060283 RODE PATRICIA A 0 00 00 00 9180001 045 F 1000060747 1000060747 LOVELACE LES 0 00 00 00 9180001 015 F 1000060754 1000060754 LLOYD TERESA 0 00 00 00 9180001 015 F 1000060788 1000060788 TROUTMAN REBA ALLENE 1 00 00 00 9180001 020 F 1000060960 1000060960 THOMAS JOHN C 0 00 00 00 9180001 030 F 1000061059 1000061059 WOLF MICHAEL W 0 00 00 00 9180001 030 F 1000061406 1000061406 PALMER DEWAYNE 0 31 00 00 9180001 030 F 1000061919 1000061919 BURCH ROBERTA LYNNE 0 00 00 00 9180001 030 F 1000062032 1000062032 BAY THELMA S 0 00 00 00 9180001 015 F 1000062172 1000062172 BAER DAVID E 0 67 00 00 9180001 045 F 1000062222 1000062222 BARLOW W STEVEN 0 41 00 00 9180001 020 F 1000062271 1000062271 ADAMS BRODERICK 0 31 00 00 9180001 030 F 1000062321 1000062321 ALTER KELLY 0 67 00 00 9180001 030 F 1000062354 1000062354 ALLSUP ROY 0 00 00 00 9180001 015 F 1000062362 1000062362 ALLISON ARCH 0 00 00 00 9180001 015 F 1000062388 1000062388 BOLANOS ISABEL M 0 00 00 00 9180001 030 F 1000062446 1000062446 BRADFORD GREGORY D 0 00 00 00 9180001 045 F 1000062461 1000062461 BOWMAN DENZIL 0 00 00 00 9180001 030 F 1000062503 1000062503 BENDER ROBERT C 0 00 00 00 9180001 015 F 1000062560 1000062560 BENNETT LOUIS W 0 00 00 00 9180001 030 F 1000062644 1000062644 HERELA NIEVES 0 00 00 00 9180001 045 F 1000062651 1000062651 HUNT WILLIAM LEE 0 00 00 00 9180001 030 F 1000062669 1000062669 HURST MICKEY D 0 00 00 00 9180001 015 F 1000062735 1000062735 HANSON RANDY 0 00 00 00 9180001 015 F 1000062784 1000062784 HARRIS ROSEVELT 0 00 00 00 9180001 015 F 1000062800 1000062800 HARTUNG HELEN 0 00 00 00 9180001 030 F
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ALLIANCE FUNDING Page 14 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 1000062867 1000062867 JIMENEZ CLEMENTE MN 62,212.07 9.750 0.000 70.0 11/25/98 02/01/99 1000062875 1000062875 JUDKINS DEAN S UT 33,282.04 11.250 0.000 55.4 11/25/98 02/01/99 1000062883 1000062883 JURKOVICH MARIELLEN CA 39,976.36 11.880 0.000 24.3 11/25/98 01/01/99 1000062933 1000062933 JACKSON ARTHUR IL 59,822.80 10.990 0.000 80.0 11/25/98 02/01/99 1000063022 1000063022 JAMESON TOMMY W MI 61,470.66 8.250 0.000 58.5 11/25/98 02/01/99 1000063162 1000063162 DOVE FLOYD WILLIAM PA 45,722.43 8.000 0.000 33.0 11/25/98 02/01/99 1000063188 1000063188 DONAIRE FELIPE NV 46,795.43 8.990 0.000 84.9 11/25/98 02/21/99 1000063196 1000063196 FERNANDEZ ERNIE NM 101,903.90 10.100 0.000 85.0 11/25/98 12/01/98 1000063220 1000063220 DOYLE GERALD W IL 64,050.24 10.500 0.000 75.0 11/25/98 02/01/99 1000063303 1000063303 GROSSMAN DAVID L PA 64,445.03 8.250 0.000 61.9 11/25/98 02/01/99 1000063329 1000063329 DURNHAM ELIZA MYRTICE GA 58,884.36 10.990 0.000 85.0 11/25/98 03/03/99 1000063337 1000063337 GREEN PELLIE M FL 42,980.81 11.500 0.000 85.0 11/25/98 01/01/99 1000063352 1000063352 GABAY PAULETTE TX 52,521.41 12.740 0.000 82.2 11/25/98 01/02/99 1000063378 1000063378 FURR KENNETH W NC 169,289.37 9.625 0.000 85.0 11/25/98 01/01/99 1000063386 1000063386 FURLOW CALVIN FL 64,412.26 10.500 0.000 75.9 11/25/98 02/01/99 1000063428 1000063428 GAMBLE DARRELL UT 22,836.02 11.990 0.000 90.0 11/25/98 01/01/99 1000063451 1000063451 WADDINGTON JAMES H CT 49,903.67 8.250 0.000 13.7 11/25/98 02/01/99 5100021186 5100021186 BATEMAN TERRY M ID 31,502.54 9.625 0.000 56.3 09/08/98 01/21/99 5100024818 5100024818 WILSON JEFFREY J MA 33,400.00 10.750 0.000 69.85 01/29/99 02/01/99 5100030625 5100030625 BARAUSKAS JOHN OR 63,900.00 7.850 0.000 57.05 02/17/99 03/01/99 5100052678 5100052678 FISK MARY A MI 52,100.00 8.250 0.000 74.96 02/16/99 03/01/99 5100053833 5100053833 INNES JULIE M MI 25,800.00 11.490 0.000 84.4 02/10/99 03/01/99 5100054534 5100054534 FORD VERA MAE WA 30,200.00 8.625 0.000 43.76 02/16/99 03/01/99 5100054971 5100054971 STYBR LYNETTE GAYLE MI 71,900.00 9.525 0.000 77.3 01/19/99 02/01/99 5100056695 5100056695 VAN HOYE NORMA L MI 55,700.00 11.625 0.000 79.57 02/17/99 03/01/99 5100057677 5100057677 SCHAFF HELEN MI 79,400.00 10.490 0.000 63.01 02/16/99 03/05/99 5100057693 5100057693 RAGGL DANIEL D MI 29,700.00 11.625 0.000 89.91 02/17/99 03/01/99 5100058600 5100058600 FAUST HAROLD W MI 57,200.00 8.250 0.000 63.55 02/16/99 03/01/99 5100059251 5100059251 WICKHAM THOMAS JEFFREY OK 127,900.00 8.875 0.000 82.51 02/16/99 03/01/99 5100059376 5100059376 FREEMAN DIO L OR 31,200.00 10.875 0.000 87.55 02/16/99 03/01/99 5100059525 5100059525 MURPHY MICHAEL W WA 58,600.00 8.875 0.000 55.28 02/18/99 03/01/99 5100059863 5100059863 COLWELL STEVEN MI 37,200.00 11.375 0.000 89.22 02/16/99 03/01/99 5100060044 5100060044 BELL BRUCE MI 91,700.00 11.240 0.000 84.90 02/15/99 03/01/99 5100060309 5100060309 MCDERMOTT THERESA OR 15,400.00 11.490 0.000 82.32 02/17/99 03/01/99 5100061000 5100061000 KUHN LINDA M MD 156,600.00 8.875 0.000 82.63 02/18/99 03/01/99 5100061471 5100061471 SHUMWAY MICHAEL C WA 96,100.00 8.375 0.000 57.20 02/16/99 03/01/99 5200005147 5200005147 DELGADO JUAN B FL 39,700.00 10.500 0.000 57.53 02/18/99 03/01/99 5500004568 5500004568 GRASLEY MARY T NY 20,900.00 9.875 0.000 45.42 02/17/99 03/01/99 5500014088 5500014088 HINDS EDWIN FL 36,300.00 7.750 0.000 55.84 02/18/99 03/01/99 5600009210 5600009210 HINTON ELWOOD FL 25,300.00 12.500 0.000 74.41 02/19/99 03/01/99 5600009756 5600009756 STAYTON WELBY GA 81,000.00 9.875 0.000 90.00 02/17/99 03/01/99 5600024029 5600024029 PAUZE CATHERINE A MI 36,700.00 13.250 0.000 70.57 02/17/99 03/06/99 5600024177 5600024177 FLORES MARCUS JAMES CO 45,300.00 12.125 0.000 79.47 02/17/99 03/01/99 5700002149 5700002149 CULLEY MARY L NV 99,768.29 11.500 0.000 62.5 09/29/98 01/26/99 5700012262 5700012262 RITTEL JOAN A PA 59,000.00 11.375 0.000 84.36 02/17/99 03/01/99 5700012536 5700012536 DIBBLE THOMAS H NY 51,200.00 9.125 0.000 39.38 02/17/99 03/01/99 5700013310 5700013310 FLUCK EDWARD NJ 96,600.00 8.375 0.000 63.13 02/19/99 03/01/99 5700021651 5700021651 WIESNER ELIZABETH C WI 147,200.00 9.125 0.000 83.39 02/16/99 03/01/99 5700028482 5700028482 STEPP JR JOHN L PA 63,200.00 9.875 0.000 89.01 02/18/99 03/01/99 8000040371 8000040371 SEXTON GLENN TX 27,000.00 9.900 0.000 37.5 02/19/99 02/18/99 8000056419 8000056419 PERRON MALCOLM J TX 40,000.00 9.900 0.000 54.0 02/16/99 02/16/99 8000064033 8000064033 ZENKER RONALD H GA 140,000.00 8.900 0.000 66.3 02/18/99 02/18/99 8000072804 8000072804 SWALES GREGORY L MS 125,300.00 10.500 0.000 80.8 01/12/99 02/12/99 8000072911 8000072911 SUAREZ MANUEL A NY 128,200.00 10.700 0.000 63.1 02/09/99 02/09/99 8000074909 8000074909 SKODA G. BRYAN IL 123,750.00 6.875 0.000 79.3 02/11/99 03/01/99 8000078959 8000078959 WHITE THELMA N. OH 58,000.00 9.610 0.000 84.0 02/08/99 02/08/99 8000080799 8000080799 MYRES JACKIE LEE AR 18,200.00 10.960 0.000 84.6 02/16/99 02/16/99 8000081813 8000081813 GRIVAKIS GEORGE MI 45,000.00 10.560 0.000 77.2 02/17/99 02/17/99 8000081995 8000081995 WOODARD VIRGIA L IL 20,000.00 10.310 0.000 57.1 02/16/99 02/16/99 8000090871 8000090871 HAGERL SUSAN M MI 55,500.00 9.340 0.000 60.3 02/17/99 02/17/99 8000091606 8000091606 WAKEFIELD RICKY G AL 15,900.00 13.310 0.000 80.8 02/16/99 02/16/99 8000096381 8000096381 BENSONHAVER TOREN D. OH 148,500.00 9.110 0.000 84.8 02/18/99 02/18/99 8000096506 8000096506 CANOY ESTHER M AR 13,800.00 11.790 0.000 64.5 02/12/99 02/12/99 8000101835 8000101835 TOMA ELANORAH P. IL 90,300.00 9.310 0.000 75.8 02/18/99 02/18/99 8000102403 8000102403 ALEY HARRY E IN 17,500.00 8.710 0.000 85.3 02/16/99 02/16/99 8000103526 8000103526 SASFY CLIFFORD C OH 31,608.36 10.960 0.000 89.9 02/08/99 04/08/99 8000104961 8000104961 WALTERS VALERIE NY 243,000.00 9.500 0.000 89.7 02/01/99 02/01/99 8000106222 8000106222 DECKER CHRISTINA B MO 11,800.00 13.560 0.000 79.96 02/12/99 02/12/99 8000106321 8000106321 ROOKARD EASTER WHATLEY AL 30,000.00 10.460 0.000 75.00 02/17/99 02/17/99 8000107261 8000107261 SOTO EDILBERTO PA 11,100.00 13.310 0.000 73.53 02/18/99 02/18/99 8000107774 8000107774 HEIDER SR GREGORY A IL 143,000.00 7.125 0.000 89.93 02/10/99 03/01/99 8000108640 8000108640 KOSSOW ALTON A ND 98,000.00 10.710 0.000 89.99 02/12/99 02/12/99 8000108871 8000108871 DOVE RANDY IN 48,000.00 10.960 0.000 80.00 02/18/99 02/18/99 8000109408 8000109408 MCDANIEL TRACY TN 27,000.00 12.560 0.000 77.14 02/18/99 02/18/99 8000109564 8000109564 JUNIOR BILLY E AL 66,100.00 10.960 0.000 85.84 02/10/99 02/10/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 1000062867 1000062867 JIMENEZ CLEMENTE 0 00 00 00 9180001 045 F 1000062875 1000062875 JUDKINS DEAN S 0 00 00 00 9180001 015 F 1000062883 1000062883 JURKOVICH MARIELLEN 0 00 00 00 9180001 030 F 1000062933 1000062933 JACKSON ARTHUR 0 00 00 00 9180001 030 F 1000063022 1000063022 JAMESON TOMMY W 0 00 00 00 9180001 015 F 1000063162 1000063162 DOVE FLOYD WILLIAM 0 00 00 00 9180001 015 F 1000063188 1000063188 DONAIRE FELIPE 0 00 00 00 9180001 045 F 1000063196 1000063196 FERNANDEZ ERNIE 0 00 00 00 9180001 045 F 1000063220 1000063220 DOYLE GERALD W 0 00 00 00 9180001 015 F 1000063303 1000063303 GROSSMAN DAVID L 0 00 00 00 9180001 015 F 1000063329 1000063329 DURNHAM ELIZA MYRTICE 0 00 00 00 9180001 045 F 1000063337 1000063337 GREEN PELLIE M 0 00 00 00 9180001 015 F 1000063352 1000063352 GABAY PAULETTE 0 00 00 00 9180001 030 F 1000063378 1000063378 FURR KENNETH W 0 00 00 00 9180001 020 F 1000063386 1000063386 FURLOW CALVIN 0 00 00 00 9180001 030 F 1000063428 1000063428 GAMBLE DARRELL 0 00 00 00 9180001 015 F 1000063451 1000063451 WADDINGTON JAMES H 0 00 00 00 9180001 030 F 5100021186 5100021186 BATEMAN TERRY M 0 79 00 00 SUPER TELE 405 F 5100024818 5100024818 WILSON JEFFREY J 0 79 00 00 SUPER TELE 405 F 5100030625 5100030625 BARAUSKAS JOHN 0 79 00 00 SUPER TELE 477 F 5100052678 5100052678 FISK MARY A 0 00 00 00 SUPER TELE 477 F 5100053833 5100053833 INNES JULIE M 0 79 00 00 SUPER TELE 405 F 5100054534 5100054534 FORD VERA MAE 0 79 00 00 SUPER TELE 405 F 5100054971 5100054971 STYBR LYNETTE GAYLE 0 79 00 00 SUPER TELE 405 F 5100056695 5100056695 VAN HOYE NORMA L 0 79 00 00 SUPER TELE 405 F 5100057677 5100057677 SCHAFF HELEN 0 00 00 00 SUPER TELE 410 F 5100057693 5100057693 RAGGL DANIEL D 0 79 00 00 SUPER TELE 405 F 5100058600 5100058600 FAUST HAROLD W 0 79 00 00 SUPER TELE 477 F 5100059251 5100059251 WICKHAM THOMAS JEFFREY 0 79 00 00 SUPER TELE 405 F 5100059376 5100059376 FREEMAN DIO L 0 79 00 00 SUPER TELE 405 F 5100059525 5100059525 MURPHY MICHAEL W 0 79 00 00 SUPER TELE 477 F 5100059863 5100059863 COLWELL STEVEN 0 79 00 00 SUPER TELE 405 F 5100060044 5100060044 BELL BRUCE 0 79 00 00 SUPER TELE 405 F 5100060309 5100060309 MCDERMOTT THERESA 0 79 00 00 SUPER TELE 405 F 5100061000 5100061000 KUHN LINDA M 0 79 00 00 SUPER TELE 405 F 5100061471 5100061471 SHUMWAY MICHAEL C 0 79 00 00 SUPER TELE 477 F 5200005147 5200005147 DELGADO JUAN B 0 00 00 00 SUPER TELE 415 F 5500004568 5500004568 GRASLEY MARY T 0 79 00 00 SUPER TELE 405 F 5500014088 5500014088 HINDS EDWIN 0 79 00 00 SUPER TELE 477 F 5600009210 5600009210 HINTON ELWOOD 0 00 00 00 SUPER TELE 405 F 5600009756 5600009756 STAYTON WELBY 0 79 00 00 SUPER TELE 405 F 5600024029 5600024029 PAUZE CATHERINE A 0 79 00 00 SUPER TELE 405 F 5600024177 5600024177 FLORES MARCUS JAMES 0 79 00 00 SUPER TELE 405 F 5700002149 5700002149 CULLEY MARY L 0 79 00 00 SUPER TELE 405 F 5700012262 5700012262 RITTEL JOAN A 0 00 00 00 SUPER TELE 410 F 5700012536 5700012536 DIBBLE THOMAS H 0 79 00 00 SUPER TELE 405 F 5700013310 5700013310 FLUCK EDWARD 0 00 00 00 SUPER TELE 477 F 5700021651 5700021651 WIESNER ELIZABETH C 0 79 00 00 SUPER TELE 405 F 5700028482 5700028482 STEPP JR JOHN L 0 79 00 00 SUPER TELE 405 F 8000040371 8000040371 SEXTON GLENN 0 00 00 00 SUPER FIX 020 F 8000056419 8000056419 PERRON MALCOLM J 0 00 00 00 SUPER FIX 015 F 8000064033 8000064033 ZENKER RONALD H 0 00 00 00 SUPER FIX 030 F 8000072804 8000072804 SWALES GREGORY L 0 00 00 00 SUPRFIXRTL 020 F 8000072911 8000072911 SUAREZ MANUEL A 0 00 00 00 SUPER FIX 030 F 8000074909 8000074909 SKODA G. BRYAN 0 00 00 00 SUPER FIX 015 F 8000078959 8000078959 WHITE THELMA N. 0 00 00 00 SUPRFIXRTL 030 F 8000080799 8000080799 MYRES JACKIE LEE 0 00 00 00 SUPRFIXRTL 015 F 8000081813 8000081813 GRIVAKIS GEORGE 0 00 00 00 SUPRFIXRTL 015 F 8000081995 8000081995 WOODARD VIRGIA L 0 00 00 00 SUPRFIXRTL 015 F 8000090871 8000090871 HAGERL SUSAN M 0 00 00 00 SUPRFIXRTL 325 F 8000091606 8000091606 WAKEFIELD RICKY G 0 00 00 00 SUPRFIXRTL 015 F 8000096381 8000096381 BENSONHAVER TOREN D. 0 00 00 00 SUPRFIXRTL 025 F 8000096506 8000096506 CANOY ESTHER M 0 00 00 00 SUPRFIXRTL 328 F 8000101835 8000101835 TOMA ELANORAH P. 0 00 00 00 SUPRFIXRTL 328 F 8000102403 8000102403 ALEY HARRY E 0 00 00 00 SUPRFIXRTL 015 F 8000103526 8000103526 SASFY CLIFFORD C 0 00 00 00 SUPRFIXRTL 325 F 8000104961 8000104961 WALTERS VALERIE 0 00 00 00 SUPRFIXRTL 030 F 8000106222 8000106222 DECKER CHRISTINA B 0 00 00 00 SUPRFIXRTL 020 F 8000106321 8000106321 ROOKARD EASTER WHATLEY 0 00 00 00 SUPRFIXRTL 020 F 8000107261 8000107261 SOTO EDILBERTO 0 00 00 00 SUPRFIXRTL 015 F 8000107774 8000107774 HEIDER SR GREGORY A 0 00 00 00 SUPER FIX 770 F 8000108640 8000108640 KOSSOW ALTON A 0 00 00 00 SUPRFIXRTL 020 F 8000108871 8000108871 DOVE RANDY 0 00 00 00 SUPRFIXRTL 020 F 8000109408 8000109408 MCDANIEL TRACY 0 00 00 00 SUPRFIXRTL 015 F 8000109564 8000109564 JUNIOR BILLY E 0 00 00 00 SUPRFIXRTL 325 F
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ALLIANCE FUNDING Page 15 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 8000110950 8000110950 GARDNER JULIUS A. WV 28,000.00 9.810 0.000 48.69 02/16/99 02/16/99 8000112345 8000112345 GRANGER FRANKLIN W. IL 97,000.00 8.710 0.000 76.98 02/18/99 02/18/99 8000115355 8000115355 LEWIS HOWARD L NY 17,200.00 11.190 0.000 89.88 02/16/99 02/16/99 ------------------------------------------------------------------------------- Loans in Servicing not yet tagged for sale 534 30,983,162.36 6.875 801208679 n/a SHELTON NJ 93,700.00 12.150 0.000 85.96 03/25/00 n/a 801210733 n/a HYMAN NY 171,980.00 11.800 0.000 85.99 03/25/00 n/a 801245374 n/a CORP NY 1,730,000.00 11.350 0.000 57.66 02/26/00 n/a 801270281 n/a ROMANOFF PA 45,000.00 11.000 0.000 56.96 02/25/00 n/a 801273210 n/a RAUCH IN 91,000.00 13.650 0.000 77.11 03/17/00 n/a 801285933 n/a GIERI NY 40,540.00 12.200 0.000 90.00 03/30/00 n/a 801290313 n/a PASCHALL NY 112,500.00 11.450 0.000 90.00 03/30/00 n/a 801295049 n/a CURRY NY 39,600.00 11.600 0.000 89.54 03/29/00 n/a 801304809 n/a BRICKHOUSE NY 94,500.00 9.200 0.000 70.00 03/10/00 n/a 801307364 n/a TAKACS JR NJ 148,000.00 13.250 0.000 47.74 02/16/00 n/a 801321209 n/a CROCITTO NJ 60,000.00 10.550 0.000 32.43 02/01/00 n/a 801327081 n/a VERZI NY 25,500.00 12.550 0.000 70.35 03/10/00 n/a 801338922 n/a CHASE PA 58,240.00 12.150 0.000 80.00 03/20/00 n/a 801340258 n/a CASSIDY NY 40,450.00 12.950 0.000 80.86 03/20/00 n/a 801346404 n/a CHOPRA NY 125,000.00 11.600 0.000 61.27 03/01/00 n/a 801355652 n/a DIANA PA 111,350.00 11.600 0.000 85.00 03/25/00 n/a 801356478 n/a PIRVU GA 50,000.00 10.650 0.000 77.73 03/17/00 n/a 801361999 n/a LUBOLD PA 32,300.00 11.850 0.000 85.00 03/25/00 n/a 801377896 n/a BENNETT JR FL 144,000.00 10.700 0.000 73.84 03/13/00 n/a 801379009 n/a MONTGOMERY FL 51,850.00 11.850 0.000 85.00 03/25/00 n/a 801379868 n/a PAVA CA 30,000.00 9.400 0.000 70.16 03/10/00 n/a 801392903 n/a SABELLA PA 22,950.00 9.850 0.000 85.00 03/25/00 n/a 801404807 n/a WORLEDGE OR 22,000.00 11.000 0.000 88.52 03/28/00 n/a 801411539 n/a DAVIS SC 44,000.00 13.100 0.000 80.00 03/20/00 n/a 801412420 n/a EAGLESHIELD MO 65,920.00 14.400 0.000 80.00 03/20/00 n/a 801418351 n/a POLLARD FL 74,000.00 10.250 0.000 79.57 03/19/00 n/a 801427170 n/a GLENN OH 60,000.00 10.250 0.000 80.00 03/20/00 n/a 801431065 n/a BOPP NJ 77,800.00 11.100 0.000 89.94 03/29/00 n/a 801432766 n/a RODGERS FL 45,900.00 11.500 0.000 85.00 03/25/00 n/a 801441700 n/a DAVIS UT 55,000.00 12.490 0.000 86.48 03/26/00 n/a 801445347 n/a LAMPKIN MI 28,700.00 11.950 0.000 70.00 03/10/00 n/a 801446881 n/a CORBIN IN 35,200.00 9.750 0.000 80.00 03/20/00 n/a 801452822 n/a KENNIFF NY 20,000.00 10.850 0.000 69.05 03/09/00 n/a 801455577 n/a PAGANO NY 30,000.00 11.150 0.000 65.16 03/05/00 n/a 801455619 n/a VALIYI IN 24,000.00 11.800 0.000 80.00 03/20/00 n/a 801462607 n/a BURRY PA 50,000.00 10.550 0.000 38.76 02/07/00 n/a 801464017 n/a PHILIPS VA 30,500.00 11.600 0.000 74.93 03/14/00 n/a 801467457 n/a GLASSCOCK IN 110,700.00 11.150 0.000 90.00 03/30/00 n/a 801469354 n/a WORTHINGTON MD 28,950.00 12.050 0.000 90.00 03/30/00 n/a 801477464 n/a CLACK VALERIE OH 44,000.00 12.850 0.000 80.00 02/19/99 n/a 801482217 n/a TOKIE DEBRA OH 29,600.00 11.500 0.000 80.00 02/18/99 n/a 801485137 n/a CULLINAN JOSEPH MA 40,000.00 11.500 0.000 20.40 02/18/99 n/a 801488453 n/a OLDS HENRY E FL 81,000.00 13.600 0.000 75.00 02/18/99 n/a 801488933 n/a MARR ERIN MICHAEL OH 13,000.00 10.850 0.000 32.50 02/18/99 n/a 801490608 n/a OSSOVICKI BRENDA OH 73,600.00 8.900 0.000 80.00 01/29/99 n/a 801491556 n/a SCHOOLCRAFT MARILYN J NC 35,000.00 10.550 0.000 59.82 02/17/99 n/a 801494451 n/a SHEPHARD JUANITA H OH 49,500.00 10.150 0.000 90.00 02/17/99 n/a 801496084 n/a JACOBS OTTIS FL 29,250.00 13.470 0.000 65.00 02/18/99 n/a 801497330 n/a LIBERIO KATHLEEN PA 38,500.00 10.900 0.000 70.00 02/18/99 n/a 801500604 n/a RANKIN FL 64,621.00 9.850 0.000 74.84 03/14/00 n/a 801505470 n/a SMITH ANTHONY FL 61,200.00 10.400 0.000 90.00 02/16/99 n/a 801509753 n/a BURKS WILMA FL 106,200.00 11.000 0.000 90.00 02/18/99 n/a 801510132 n/a CLARKE JUNE S MD 36,850.00 14.250 0.000 79.98 02/18/99 n/a 801511874 n/a NABIH OTTO L IN 37,500.00 10.400 0.000 72.11 02/18/99 n/a 801513037 n/a ATKINSON DAVID R UT 50,700.00 13.350 0.000 79.99 02/18/99 n/a 801513391 n/a KRASHUNSKY REGINA NJ 49,000.00 10.830 0.000 69.78 02/18/99 n/a 801516865 n/a ZEIGLER TODD A PA 32,100.00 10.400 0.000 89.58 02/19/99 n/a 801517285 n/a TOLIVER ANDY OH 56,800.00 9.250 0.000 80.00 02/19/99 n/a 801519109 n/a ADAMS LUNDBERG BILLIE JEAN FL 36,300.00 10.600 0.000 60.00 02/18/99 n/a 801519166 n/a NORRIS JOHN SC 51,000.00 10.850 0.000 85.00 02/19/99 n/a 801522848 n/a FINTZELL THOMAS B OH 56,500.00 12.250 0.000 64.94 02/17/99 n/a 801523200 n/a BRITTINGHAM JOHN S NJ 21,000.00 11.950 0.000 75.00 02/19/99 n/a 801524125 n/a HINTON LULA MAE TN 40,800.00 11.250 0.000 85.00 02/19/99 n/a 801525163 n/a BAGLEY JR ORIN E UT 10,289.00 12.050 0.000 89.87 02/18/99 n/a 801525569 n/a GREEN CONNIE MACK FL 19,950.00 9.900 0.000 70.00 02/16/99 n/a 801526351 n/a HESS ARTHUR FL 27,800.00 11.800 0.000 89.51 02/17/99 n/a 801528118 n/a SALYER JAMES IN 32,240.00 11.100 0.000 62.00 02/19/99 n/a 801531484 n/a STEELE VICTOR P CO 50,700.00 12.100 0.000 65.00 02/18/99 n/a 801534694 n/a PRICE GEORGIA CO 70,400.00 10.400 0.000 74.10 02/18/99 n/a 801534744 n/a JORDAN WILBUR CA 20,000.00 11.300 0.000 0.00 02/18/99 n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 8000110950 8000110950 GARDNER JULIUS A. 0 00 00 00 SUPRFIXRTL 020 F 8000112345 8000112345 GRANGER FRANKLIN W. 0 00 00 00 SUPRFIXRTL 020 F 8000115355 8000115355 LEWIS HOWARD L 0 00 00 00 SUPRFIXRTL 015 F ------------------------------------------------------ 801208679 n/a SHELTON 0 00 00 00 045 F 801210733 n/a HYMAN 0 00 00 00 045 F 801245374 n/a CORP 0 00 00 00 097 F 801270281 n/a ROMANOFF 0 00 00 00 030 F 801273210 n/a RAUCH 0 00 00 00 030 F 801285933 n/a GIERI 0 00 00 00 015 F 801290313 n/a PASCHALL 0 00 00 00 030 F 801295049 n/a CURRY 0 00 00 00 020 F 801304809 n/a BRICKHOUSE 0 00 00 00 030 F 801307364 n/a TAKACS JR 0 00 00 00 093 F 801321209 n/a CROCITTO 0 00 00 00 045 F 801327081 n/a VERZI 0 00 00 00 045 F 801338922 n/a CHASE 0 00 00 00 030 F 801340258 n/a CASSIDY 0 00 00 00 015 F 801346404 n/a CHOPRA 0 00 00 00 095 F 801355652 n/a DIANA 0 00 00 00 030 F 801356478 n/a PIRVU 0 00 00 00 020 F 801361999 n/a LUBOLD 0 00 00 00 030 F 801377896 n/a BENNETT JR 0 00 00 00 045 F 801379009 n/a MONTGOMERY 0 00 00 00 045 F 801379868 n/a PAVA 0 00 00 00 015 F 801392903 n/a SABELLA 0 00 00 00 020 F 801404807 n/a WORLEDGE 0 00 00 00 015 F 801411539 n/a DAVIS 0 00 00 00 045 F 801412420 n/a EAGLESHIELD 0 00 00 00 325 F 801418351 n/a POLLARD 0 00 00 00 030 F 801427170 n/a GLENN 0 00 00 00 030 F 801431065 n/a BOPP 0 00 00 00 045 F 801432766 n/a RODGERS 0 00 00 00 025 F 801441700 n/a DAVIS 0 00 00 00 015 F 801445347 n/a LAMPKIN 0 00 00 00 030 F 801446881 n/a CORBIN 0 00 00 00 045 F 801452822 n/a KENNIFF 0 00 00 00 020 F 801455577 n/a PAGANO 0 00 00 00 015 F 801455619 n/a VALIYI 0 00 00 00 015 F 801462607 n/a BURRY 0 00 00 00 045 F 801464017 n/a PHILIPS 0 00 00 00 020 F 801467457 n/a GLASSCOCK 0 00 00 00 045 F 801469354 n/a WORTHINGTON 0 00 00 00 015 F 801477464 n/a CLACK VALERIE 0 00 00 00 030 F 801482217 n/a TOKIE DEBRA 0 00 00 00 325 F 801485137 n/a CULLINAN JOSEPH 0 00 00 00 015 F 801488453 n/a OLDS HENRY E 0 00 00 00 030 F 801488933 n/a MARR ERIN MICHAEL 0 00 00 00 010 F 801490608 n/a OSSOVICKI BRENDA 0 00 00 00 N/A 045 F 801491556 n/a SCHOOLCRAFT MARILYN J 0 00 00 00 015 F 801494451 n/a SHEPHARD JUANITA H 0 00 00 00 020 F 801496084 n/a JACOBS OTTIS 0 00 00 00 015 F 801497330 n/a LIBERIO KATHLEEN 0 00 00 00 030 F 801500604 n/a RANKIN 0 00 00 00 045 F 801505470 n/a SMITH ANTHONY 0 00 00 00 030 F 801509753 n/a BURKS WILMA 0 00 00 00 045 F 801510132 n/a CLARKE JUNE S 0 00 00 00 020 F 801511874 n/a NABIH OTTO L 0 00 00 00 030 F 801513037 n/a ATKINSON DAVID R 0 00 00 00 015 F 801513391 n/a KRASHUNSKY REGINA 0 00 00 00 020 F 801516865 n/a ZEIGLER TODD A 0 00 00 00 020 F 801517285 n/a TOLIVER ANDY 0 00 00 00 045 F 801519109 n/a ADAMS LUNDBERG BILLIE JEAN 0 00 00 00 020 F 801519166 n/a NORRIS JOHN 0 00 00 00 020 F 801522848 n/a FINTZELL THOMAS B 0 00 00 00 030 F 801523200 n/a BRITTINGHAM JOHN S 0 00 00 00 015 F 801524125 n/a HINTON LULA MAE 0 00 00 00 030 F 801525163 n/a BAGLEY JR ORIN E 0 00 00 00 015 F 801525569 n/a GREEN CONNIE MACK 0 00 00 00 010 F 801526351 n/a HESS ARTHUR 0 00 00 00 045 F 801528118 n/a SALYER JAMES 0 00 00 00 045 F 801531484 n/a STEELE VICTOR P 0 00 00 00 030 F 801534694 n/a PRICE GEORGIA 0 00 00 00 045 F 801534744 n/a JORDAN WILBUR 0 00 00 00 020 F
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ALLIANCE FUNDING Page 16 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801537606 n/a LUTZ LISA K IN 37,800.00 10.900 0.000 90.00 02/17/99 n/a 801541236 n/a COOMBS JOHN PHILIP CO 36,500.00 12.100 0.000 84.56 02/18/99 n/a 801544487 n/a HORNE JR LARRY D FL 77,600.00 12.850 0.000 80.00 02/19/99 n/a 801545757 n/a CHAMBERS JACKIE IN 23,000.00 11.100 0.000 75.41 02/16/99 n/a 801546201 n/a LIGHTNER ROBERT J FL 13,000.00 10.650 0.000 89.54 02/18/99 n/a 801549932 n/a BURKS JEROME L OH 46,700.00 12.600 0.000 84.90 02/16/99 n/a 801551391 n/a TURNER JOSEPH E PA 16,000.00 10.000 0.000 80.00 02/16/99 n/a 801552977 n/a BLACKARD SERINA CO 40,850.00 10.500 0.000 89.94 02/18/99 n/a 801553645 n/a LOY DONALD MI 39,200.00 12.600 0.000 80.00 02/18/99 n/a 801557216 n/a LONGO ANGELO M NY 20,500.00 10.000 0.000 89.68 02/19/99 n/a 801560418 n/a BLACK KEVIN NY 117,200.00 14.000 0.000 80.00 02/17/99 n/a 801565060 n/a PAYNE JEFFREY L CO 11,100.00 12.600 0.000 84.96 02/16/99 n/a 801565201 n/a FLANNIGAN OTIS OH 59,200.00 10.250 0.000 80.00 02/11/99 n/a 801580291 n/a HARRIS ULYSSES K MN 11,500.00 10.875 0.000 81.46 02/17/99 n/a 801584079 n/a SMALLS TN 33,600.00 10.500 0.000 80.00 03/20/00 n/a 801589854 n/a MARTIN CT 90,000.00 11.000 0.000 90.00 03/30/00 n/a 801597170 n/a ALEXANDER TX 37,350.00 10.900 0.000 90.00 03/30/00 n/a 801624503 n/a RICHERS JR PA 23,400.00 11.450 0.000 90.00 03/30/00 n/a 5100056661 n/a QUEEN JONNIE W CT 63,000.00 12.750 0.000 78.75 02/19/99 n/a 5100061901 n/a HALSEY VICKEY OR 18,861.00 11.775 0.000 89.55 02/18/99 n/a 5200050556 n/a BON DEBRA J FL 72,800.00 9.375 0.000 72.80 02/09/99 n/a 5700002529 n/a ANGLIN WALTER FL 28,000.00 11.125 0.000 56.56 02/16/99 n/a 5700006637 n/a RAMBO CHARLES R FL 30,000.00 9.375 0.000 68.86 02/18/99 n/a 5700012171 n/a SOMMERS MARILYN A PA 90,700.00 9.775 0.000 84.76 02/16/99 n/a 5700032054 n/a HOYT VICKIE L OH 52,900.00 8.625 0.000 62.97 02/16/99 n/a 8000086069 n/a DELGADO NY 73,000.00 8.150 0.000 85.88 03/25/00 n/a 8000090509 n/a GUERRERO IL 188,000.00 11.560 0.000 80.00 03/20/00 n/a 8000093529 n/a CLARIDA NC 33,300.00 10.590 0.000 82.22 03/22/00 n/a 8000093982 n/a HAASE TN 13,500.00 13.560 0.000 80.84 03/20/00 n/a 8000103286 n/a ROBINSON DARRELL IA 7,600.00 12.300 0.000 42.22 02/18/99 n/a 8000105927 n/a MARINO FRANK R. CA 20,000.00 10.550 0.000 34.33 02/17/99 n/a 8000111644 n/a MCCORVEY SANDY GA 23,500.00 10.460 0.000 75.80 02/18/99 n/a 8000116189 n/a JARVIS MARY HELEN CO 75,000.00 9.210 0.000 72.11 02/19/99 n/a 8000119241 n/a LEJEUNE SANDRA S OK 42,500.00 11.060 0.000 88.54 02/19/99 n/a ------------------------------------------------------------------------------- Loans Funded and not yet in Servicing 104 7,053,691.00 6.875 Total Group 1 Loans Funded and Available 1,152 67,521,369.85 GROUP 1: FIXED RATE LOANS SET TO CLOSE 801200593 n/a NELSON PA 37,200.00 13.550 0.000 80.00 n/a n/a 801225715 n/a LAWSON MI 34,800.00 13.250 0.000 84.87 n/a n/a 801256884 n/a BLACK JR VA 31,395.00 11.800 0.000 84.93 n/a n/a 801280355 n/a MERRILL NY 51,000.00 10.100 0.000 85.00 n/a n/a 801289851 n/a DUALLO PA 51,000.00 12.450 0.000 85.00 n/a n/a 801302696 n/a ALBERTSON PA 99,200.00 13.350 0.000 80.00 n/a n/a 801307158 n/a ANDERSON MD 68,850.00 10.850 0.000 85.00 n/a n/a 801310723 n/a MICHNO NY 20,400.00 13.500 0.000 80.82 n/a n/a 801316431 n/a MCLAREN NY 35,000.00 11.450 0.000 75.02 n/a n/a 801320441 n/a THOMAS FL 49,725.00 11.850 0.000 85.00 n/a n/a 801323601 n/a RODRIGUEZ CT 31,500.00 10.400 0.000 73.91 n/a n/a 801329418 n/a GARFI CT 115,500.00 11.100 0.000 70.00 n/a n/a 801331422 n/a JOHNS PA 13,780.00 10.750 0.000 79.99 n/a n/a 801331935 n/a PHILLIPS SC 99,000.00 11.600 0.000 85.34 n/a n/a 801336892 n/a GIGLIOTTI MA 20,000.00 10.000 0.000 81.51 n/a n/a 801338047 n/a YOUNGWAN NY 44,200.00 13.500 0.000 79.79 n/a n/a 801339698 n/a LESLEIN WI 67,500.00 10.900 0.000 90.00 n/a n/a 801340639 n/a THOMAS NY 20,000.00 12.050 0.000 89.42 n/a n/a 801341413 n/a KING FL 80,000.00 8.900 0.000 81.63 n/a n/a 801342411 n/a INGRAM IL 137,800.00 13.350 0.000 49.21 n/a n/a 801348517 n/a FONTANA NY 75,000.00 9.950 0.000 50.00 n/a n/a 801348574 n/a ERICKSON CA 58,000.00 10.750 0.000 0.00 n/a n/a 801348996 n/a NISBETH NY 117,000.00 11.950 0.000 90.00 n/a n/a 801349721 n/a REGAN NY 64,590.00 11.400 0.000 75.98 n/a n/a 801352246 n/a COYNE PA 56,000.00 9.830 0.000 80.00 n/a n/a 801353590 n/a COYNE PA 56,000.00 9.100 0.000 77.24 n/a n/a 801360249 n/a HODSON UT 18,000.00 11.200 0.000 74.06 n/a n/a 801365016 n/a BILLOTT NY 114,750.00 12.000 0.000 85.00 n/a n/a 801369331 n/a GREEN NJ 35,000.00 10.400 0.000 66.66 n/a n/a 801370677 n/a HURLEY NY 89,600.00 8.750 0.000 80.00 n/a n/a 801371329 n/a KOLIN IL 128,300.00 12.650 0.000 84.96 n/a n/a 801375619 n/a SHERRER NJ 64,000.00 10.550 0.000 80.00 n/a n/a 801378399 n/a ROMANELLO NY 250,000.00 12.300 0.000 73.52 n/a n/a 801379033 n/a STAFFORD OK 148,000.00 8.900 0.000 0.00 n/a n/a 801380742 n/a WORLEY SC 79,024.00 12.600 0.000 85.00 n/a n/a 801381054 n/a EID NJ 99,000.00 9.250 0.000 83.89 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801537606 n/a LUTZ LISA K 0 00 00 00 045 F 801541236 n/a COOMBS JOHN PHILIP 0 00 00 00 015 F 801544487 n/a HORNE JR LARRY D 0 00 00 00 030 F 801545757 n/a CHAMBERS JACKIE 0 00 00 00 045 F 801546201 n/a LIGHTNER ROBERT J 0 00 00 00 015 F 801549932 n/a BURKS JEROME L 0 00 00 00 030 F 801551391 n/a TURNER JOSEPH E 0 00 00 00 030 F 801552977 n/a BLACKARD SERINA 0 00 00 00 045 F 801553645 n/a LOY DONALD 0 00 00 00 015 F 801557216 n/a LONGO ANGELO M 0 00 00 00 015 F 801560418 n/a BLACK KEVIN 0 00 00 00 045 F 801565060 n/a PAYNE JEFFREY L 0 00 00 00 020 F 801565201 n/a FLANNIGAN OTIS 0 00 00 00 N/A 321 F 801580291 n/a HARRIS ULYSSES K 0 00 00 00 405 F 801584079 n/a SMALLS 0 00 00 00 030 F 801589854 n/a MARTIN 0 00 00 00 030 F 801597170 n/a ALEXANDER 0 00 00 00 325 F 801624503 n/a RICHERS JR 0 00 00 00 030 F 5100056661 n/a QUEEN JONNIE W 0 00 00 00 405 F 5100061901 n/a HALSEY VICKEY 0 00 00 00 405 F 5200050556 n/a BON DEBRA J 0 00 00 00 N/A 405 F 5700002529 n/a ANGLIN WALTER 0 00 00 00 405 F 5700006637 n/a RAMBO CHARLES R 0 00 00 00 405 F 5700012171 n/a SOMMERS MARILYN A 0 00 00 00 405 F 5700032054 n/a HOYT VICKIE L 0 00 00 00 405 F 8000086069 n/a DELGADO 0 00 00 00 015 F 8000090509 n/a GUERRERO 0 00 00 00 030 F 8000093529 n/a CLARIDA 0 00 00 00 325 F 8000093982 n/a HAASE 0 00 00 00 010 F 8000103286 n/a ROBINSON DARRELL 0 00 00 00 015 F 8000105927 n/a MARINO FRANK R. 0 00 00 00 015 F 8000111644 n/a MCCORVEY SANDY 0 00 00 00 015 F 8000116189 n/a JARVIS MARY HELEN 0 00 00 00 020 F 8000119241 n/a LEJEUNE SANDRA S 0 00 00 00 015 F -------------------------------------------------------- GROUP 1: FIXED RATE LOANS SET TO CLOSE 801200593 n/a NELSON 0 00 00 00 045 F 801225715 n/a LAWSON 0 00 00 00 030 F 801256884 n/a BLACK JR 0 00 00 00 045 F 801280355 n/a MERRILL 0 00 00 00 045 F 801289851 n/a DUALLO 0 00 00 00 015 F 801302696 n/a ALBERTSON 0 00 00 00 045 F 801307158 n/a ANDERSON 0 00 00 00 045 F 801310723 n/a MICHNO 0 00 00 00 025 F 801316431 n/a MCLAREN 0 00 00 00 015 F 801320441 n/a THOMAS 0 00 00 00 030 F 801323601 n/a RODRIGUEZ 0 00 00 00 015 F 801329418 n/a GARFI 0 00 00 00 095 F 801331422 n/a JOHNS 0 00 00 00 015 F 801331935 n/a PHILLIPS 0 00 00 00 030 F 801336892 n/a GIGLIOTTI 0 00 00 00 020 F 801338047 n/a YOUNGWAN 0 00 00 00 015 F 801339698 n/a LESLEIN 0 00 00 00 324 F 801340639 n/a THOMAS 0 00 00 00 020 F 801341413 n/a KING 0 00 00 00 045 F 801342411 n/a INGRAM 0 00 00 00 093 F 801348517 n/a FONTANA 0 00 00 00 030 F 801348574 n/a ERICKSON 0 00 00 00 015 F 801348996 n/a NISBETH 0 00 00 00 045 F 801349721 n/a REGAN 0 00 00 00 025 F 801352246 n/a COYNE 0 00 00 00 045 F 801353590 n/a COYNE 0 00 00 00 045 F 801360249 n/a HODSON 0 00 00 00 045 F 801365016 n/a BILLOTT 0 00 00 00 045 F 801369331 n/a GREEN 0 00 00 00 045 F 801370677 n/a HURLEY 0 00 00 00 020 F 801371329 n/a KOLIN 0 00 00 00 030 F 801375619 n/a SHERRER 0 00 00 00 020 F 801378399 n/a ROMANELLO 0 00 00 00 093 F 801379033 n/a STAFFORD 0 00 00 00 015 F 801380742 n/a WORLEY 0 00 00 00 045 F 801381054 n/a EID 0 00 00 00 045 F
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ALLIANCE FUNDING Page 17 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801381096 n/a GREENE SC 64,800.00 13.600 0.000 80.00 n/a n/a 801381484 n/a COHRS CO 127,500.00 11.300 0.000 85.00 n/a n/a 801383209 n/a ALCANTARA NY 158,895.00 10.650 0.000 90.00 n/a n/a 801383639 n/a TREADWELL FL 18,000.00 11.700 0.000 34.61 n/a n/a 801383688 n/a ELFARAH NY 211,500.00 10.650 0.000 90.00 n/a n/a 801384389 n/a ROGEL IL 159,000.00 11.450 0.000 69.13 n/a n/a 801386137 n/a FALKOWSKI NJ 157,500.00 12.850 0.000 70.00 n/a n/a 801387762 n/a GAYLE NJ 120,000.00 13.000 0.000 80.00 n/a n/a 801391624 n/a SUTTON CT 10,500.00 11.500 0.000 36.20 n/a n/a 801391863 n/a SIVAPRAKASAPILLAI NY 268,600.00 10.800 0.000 85.00 n/a n/a 801392846 n/a MOSELEY NC 15,000.00 11.850 0.000 62.50 n/a n/a 801394438 n/a MARLON NY 221,000.00 12.250 0.000 85.00 n/a n/a 801394982 n/a OLARTE FL 72,000.00 8.650 0.000 80.00 n/a n/a 801396128 n/a CHOE NJ 144,000.00 13.350 0.000 80.00 n/a n/a 801399577 n/a GALLARDO AZ 39,500.00 10.600 0.000 16.18 n/a n/a 801400730 n/a BRUNDAGE NJ 32,300.00 13.750 0.000 0.00 n/a n/a 801404781 n/a JACOBS MN 28,500.00 11.800 0.000 19.65 n/a n/a 801405218 n/a CADENA NY 202,500.00 9.990 0.000 90.00 n/a n/a 801406059 n/a GARVITTE SC 43,400.00 12.850 0.000 70.00 n/a n/a 801408790 n/a BEITER NY 97,500.00 14.200 0.000 79.98 n/a n/a 801409574 n/a SAWYER SC 54,400.00 12.000 0.000 85.00 n/a n/a 801409772 n/a WHITTAKER PA 135,750.00 14.100 0.000 75.00 n/a n/a 801410275 n/a METCALF SC 47,200.00 9.150 0.000 85.81 n/a n/a 801410960 n/a ROUSE IN 76,500.00 9.900 0.000 90.00 n/a n/a 801412438 n/a QUINN NY 44,800.00 11.550 0.000 80.00 n/a n/a 801412818 n/a SANCHEZ MO 123,500.00 11.100 0.000 65.00 n/a n/a 801413469 n/a CUNNINGHAM NY 76,800.00 0.000 0.000 80.84 n/a n/a 801415373 n/a JOHNSON WI 40,800.00 13.100 0.000 80.00 n/a n/a 801416819 n/a MITCHETTI PA 36,000.00 9.250 0.000 80.00 n/a n/a 801416991 n/a RHODES JR FL 44,625.00 11.100 0.000 75.00 n/a n/a 801417429 n/a SIVANANDA CA 104,000.00 10.400 0.000 80.00 n/a n/a 801418070 n/a SMITH MI 34,000.00 9.900 0.000 85.00 n/a n/a 801421348 n/a WRIGHT NC 40,000.00 9.250 0.000 76.92 n/a n/a 801422577 n/a MCBRIDE OH 231,000.00 12.350 0.000 70.00 n/a n/a 801423336 n/a EDWARDS PA 10,000.00 13.800 0.000 80.43 n/a n/a 801424623 n/a STRACH MI 182,700.00 13.000 0.000 84.97 n/a n/a 801425018 n/a SCARLATO NY 40,000.00 9.190 0.000 34.78 n/a n/a 801427857 n/a STILLION IN 30,000.00 10.250 0.000 75.00 n/a n/a 801428863 n/a GREEN IN 39,200.00 12.850 0.000 80.00 n/a n/a 801429614 n/a COVER NY 127,000.00 9.650 0.000 76.97 n/a n/a 801430034 n/a JENKINS NY 19,042.00 12.450 0.000 16.41 n/a n/a 801430158 n/a SMILEY CA 30,000.00 9.850 0.000 45.00 n/a n/a 801430430 n/a GRABOWSKI PA 30,000.00 9.750 0.000 34.48 n/a n/a 801431263 n/a ALFORD IL 76,700.00 10.950 0.000 63.91 n/a n/a 801431420 n/a KRANACHER NY 32,250.00 11.550 0.000 86.00 n/a n/a 801432006 n/a HOLMES JR PA 38,800.00 10.600 0.000 80.00 n/a n/a 801432337 n/a MILLS NC 77,350.00 12.900 0.000 84.53 n/a n/a 801432485 n/a CAMPBELL IN 82,400.00 10.000 0.000 80.00 n/a n/a 801434689 n/a VONGPRACHANH NY 30,000.00 11.500 0.000 0.00 n/a n/a 801434937 n/a MCINTOSH RI 105,000.00 15.250 0.000 53.29 n/a n/a 801435280 n/a SHEEN NY 122,500.00 10.350 0.000 75.01 n/a n/a 801435744 n/a STRAUB FL 40,000.00 10.250 0.000 79.66 n/a n/a 801435827 n/a BERGERON SR FL 25,636.00 13.500 0.000 79.99 n/a n/a 801437328 n/a MAXWELL JR FL 55,250.00 11.250 0.000 85.00 n/a n/a 801438854 n/a JESSIE PA 20,000.00 9.500 0.000 28.61 n/a n/a 801439084 n/a WELCH FL 45,000.00 8.750 0.000 69.23 n/a n/a 801439225 n/a SANMAN INC TX 650,000.00 11.950 0.000 65.00 n/a n/a 801440223 n/a BRINKLEY JR UT 45,500.00 10.900 0.000 89.93 n/a n/a 801440371 n/a MESSER UT 30,000.00 14.050 0.000 80.00 n/a n/a 801441593 n/a ACOSTA CO 28,000.00 11.600 0.000 84.42 n/a n/a 801442419 n/a QUINN NY 100,000.00 14.990 0.000 64.93 n/a n/a 801444399 n/a BOURNE SC 64,000.00 12.400 0.000 80.00 n/a n/a 801444647 n/a RHODES FL 40,000.00 8.900 0.000 68.96 n/a n/a 801444969 n/a OGBEMUDIA MN 84,000.00 11.600 0.000 70.00 n/a n/a 801445222 n/a SEGALLA NJ 202,000.00 10.490 0.000 63.12 n/a n/a 801446683 n/a WOOD VA 75,000.00 12.350 0.000 75.00 n/a n/a 801447012 n/a RHODES SC 26,350.00 11.400 0.000 85.00 n/a n/a 801447400 n/a DUNCAN SC 47,600.00 11.850 0.000 83.50 n/a n/a 801447715 n/a CATON NH 91,800.00 10.400 0.000 85.00 n/a n/a 801447921 n/a MORLAN NM 41,650.00 11.500 0.000 70.00 n/a n/a 801448143 n/a COLELLO NY 55,000.00 12.750 0.000 17.74 n/a n/a 801449521 n/a EVANS NY 33,000.00 13.990 0.000 13.09 n/a n/a 801450115 n/a WISE CA 20,000.00 11.750 0.000 84.99 n/a n/a 801450214 n/a MAIER WI 181,800.00 10.400 0.000 90.00 n/a n/a 801451667 n/a DONALD PA 95,200.00 11.400 0.000 85.00 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801381096 n/a GREENE 0 00 00 00 030 F 801381484 n/a COHRS 0 00 00 00 321 F 801383209 n/a ALCANTARA 0 00 00 00 030 F 801383639 n/a TREADWELL 0 00 00 00 045 F 801383688 n/a ELFARAH 0 00 00 00 030 F 801384389 n/a ROGEL 0 00 00 00 093 F 801386137 n/a FALKOWSKI 0 00 00 00 093 F 801387762 n/a GAYLE 0 00 00 00 045 F 801391624 n/a SUTTON 0 00 00 00 015 F 801391863 n/a SIVAPRAKASAPILLAI 0 00 00 00 030 F 801392846 n/a MOSELEY 0 00 00 00 030 F 801394438 n/a MARLON 0 00 00 00 045 F 801394982 n/a OLARTE 0 00 00 00 045 F 801396128 n/a CHOE 0 00 00 00 045 F 801399577 n/a GALLARDO 0 00 00 00 015 F 801400730 n/a BRUNDAGE 0 00 00 00 045 F 801404781 n/a JACOBS 0 00 00 00 325 F 801405218 n/a CADENA 0 00 00 00 045 F 801406059 n/a GARVITTE 0 00 00 00 025 F 801408790 n/a BEITER 0 00 00 00 030 F 801409574 n/a SAWYER 0 00 00 00 030 F 801409772 n/a WHITTAKER 0 00 00 00 093 F 801410275 n/a METCALF 0 00 00 00 030 F 801410960 n/a ROUSE 0 00 00 00 020 F 801412438 n/a QUINN 0 00 00 00 030 F 801412818 n/a SANCHEZ 0 00 00 00 097 F 801413469 n/a CUNNINGHAM 0 00 00 00 045 F 801415373 n/a JOHNSON 0 00 00 00 045 F 801416819 n/a MITCHETTI 0 00 00 00 030 F 801416991 n/a RHODES JR 0 00 00 00 025 F 801417429 n/a SIVANANDA 0 00 00 00 321 F 801418070 n/a SMITH 0 00 00 00 030 F 801421348 n/a WRIGHT 0 00 00 00 015 F 801422577 n/a MCBRIDE 0 00 00 00 095 F 801423336 n/a EDWARDS 0 00 00 00 015 F 801424623 n/a STRACH 0 00 00 00 045 F 801425018 n/a SCARLATO 0 00 00 00 030 F 801427857 n/a STILLION 0 00 00 00 015 F 801428863 n/a GREEN 0 00 00 00 015 F 801429614 n/a COVER 0 00 00 00 030 F 801430034 n/a JENKINS 0 00 00 00 015 F 801430158 n/a SMILEY 0 00 00 00 015 F 801430430 n/a GRABOWSKI 0 00 00 00 015 F 801431263 n/a ALFORD 0 00 00 00 045 F 801431420 n/a KRANACHER 0 00 00 00 025 F 801432006 n/a HOLMES JR 0 00 00 00 030 F 801432337 n/a MILLS 0 00 00 00 030 F 801432485 n/a CAMPBELL 0 00 00 00 045 F 801434689 n/a VONGPRACHANH 0 00 00 00 015 F 801434937 n/a MCINTOSH 0 00 00 00 095 F 801435280 n/a SHEEN 0 00 00 00 015 F 801435744 n/a STRAUB 0 00 00 00 045 F 801435827 n/a BERGERON SR 0 00 00 00 015 F 801437328 n/a MAXWELL JR 0 00 00 00 020 F 801438854 n/a JESSIE 0 00 00 00 030 F 801439084 n/a WELCH 0 00 00 00 015 F 801439225 n/a SANMAN INC 0 00 00 00 095 F 801440223 n/a BRINKLEY JR 0 00 00 00 045 F 801440371 n/a MESSER 0 00 00 00 015 F 801441593 n/a ACOSTA 0 00 00 00 015 F 801442419 n/a QUINN 0 00 00 00 045 F 801444399 n/a BOURNE 0 00 00 00 045 F 801444647 n/a RHODES 0 00 00 00 015 F 801444969 n/a OGBEMUDIA 0 00 00 00 030 F 801445222 n/a SEGALLA 0 00 00 00 030 F 801446683 n/a WOOD 0 00 00 00 030 F 801447012 n/a RHODES 0 00 00 00 015 F 801447400 n/a DUNCAN 0 00 00 00 020 F 801447715 n/a CATON 0 00 00 00 045 F 801447921 n/a MORLAN 0 00 00 00 015 F 801448143 n/a COLELLO 0 00 00 00 045 F 801449521 n/a EVANS 0 00 00 00 020 F 801450115 n/a WISE 0 00 00 00 020 F 801450214 n/a MAIER 0 00 00 00 030 F 801451667 n/a DONALD 0 00 00 00 030 F
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ALLIANCE FUNDING Page 18 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801452541 n/a MERCHENT AZ 63,983.00 12.600 0.000 85.00 n/a n/a 801452624 n/a STOCKS NC 42,500.00 10.930 0.000 69.67 n/a n/a 801453390 n/a WEAVER NY 25,500.00 11.650 0.000 75.00 n/a n/a 801454067 n/a VAUGHT CO 13,650.00 12.350 0.000 84.92 n/a n/a 801454166 n/a MCCLINTOCK PA 83,200.00 13.350 0.000 80.00 n/a n/a 801454885 n/a JAMES FL 42,800.00 13.500 0.000 80.00 n/a n/a 801455403 n/a RUFFIN OH 45,000.00 11.850 0.000 75.00 n/a n/a 801455767 n/a BLAKEMAN NE 100,050.00 9.250 0.000 69.00 n/a n/a 801456096 n/a PETTIT IL 21,000.00 12.000 0.000 83.12 n/a n/a 801457466 n/a FLORES WA 40,000.00 11.850 0.000 83.42 n/a n/a 801457490 n/a KEESEE VA 109,800.00 9.650 0.000 90.00 n/a n/a 801458159 n/a ANDRIX OH 60,300.00 13.750 0.000 79.34 n/a n/a 801458282 n/a SISTRUNK JR CT 125,000.00 10.350 0.000 48.82 n/a n/a 801458340 n/a RAGNARSSON CA 39,350.00 11.950 0.000 0.00 n/a n/a 801458357 n/a NAND CA 41,000.00 10.100 0.000 69.21 n/a n/a 801458365 n/a LEE NY 35,000.00 10.700 0.000 62.73 n/a n/a 801460213 n/a STANLEY NC 76,500.00 11.950 0.000 83.15 n/a n/a 801460742 n/a DIAZ RI 68,000.00 11.850 0.000 85.00 n/a n/a 801461120 n/a LARSON IL 27,000.00 10.500 0.000 89.95 n/a n/a 801461237 n/a MASSUCCI FL 40,000.00 13.950 0.000 80.00 n/a n/a 801461385 n/a RIVERIA OH 81,600.00 12.350 0.000 85.00 n/a n/a 801461401 n/a KLEIBER OH 56,500.00 11.450 0.000 84.96 n/a n/a 801461724 n/a APICHARTWOOT CA 49,500.00 11.750 0.000 0.00 n/a n/a 801461849 n/a IVORY MI 38,400.00 12.100 0.000 80.00 n/a n/a 801462136 n/a WEAVER NY 27,000.00 11.900 0.000 75.00 n/a n/a 801462342 n/a STERNER PA 73,330.00 9.150 0.000 77.18 n/a n/a 801462656 n/a LEONARD MI 92,800.00 12.100 0.000 80.00 n/a n/a 801463753 n/a RICHARDSON NY 60,000.00 10.250 0.000 48.83 n/a n/a 801463886 n/a WILLIAMS JR MI 75,200.00 8.500 0.000 80.00 n/a n/a 801463969 n/a YORK IN 80,750.00 12.600 0.000 85.00 n/a n/a 801464165 n/a JOHNSON IN 63,200.00 13.100 0.000 80.00 n/a n/a 801464322 n/a BECKER OH 80,700.00 11.350 0.000 84.94 n/a n/a 801464546 n/a ROMULUS NY 132,000.00 11.600 0.000 80.00 n/a n/a 801466293 n/a HIGGINS NY 233,000.00 9.930 0.000 51.89 n/a n/a 801466301 n/a PORTIA FL 55,500.00 10.750 0.000 88.09 n/a n/a 801466459 n/a HEALY NY 25,000.00 11.500 0.000 57.68 n/a n/a 801466624 n/a HERRO CA 10,150.00 9.400 0.000 0.00 n/a n/a 801466657 n/a FISHKIND NJ 40,000.00 13.050 0.000 82.42 n/a n/a 801467689 n/a KIRBY IN 90,000.00 12.100 0.000 75.00 n/a n/a 801468026 n/a GOODWIN IL 24,800.00 10.500 0.000 80.00 n/a n/a 801468570 n/a RICE OH 63,200.00 11.950 0.000 80.00 n/a n/a 801468760 n/a HASENBALG NJ 68,000.00 13.050 0.000 84.99 n/a n/a 801469081 n/a LUNN MI 52,700.00 8.900 0.000 85.00 n/a n/a 801470378 n/a ROTH NC 49,500.00 10.900 0.000 90.00 n/a n/a 801470410 n/a CAMPBELL NY 108,500.00 12.700 0.000 63.51 n/a n/a 801470527 n/a TOMKO OH 39,500.00 10.350 0.000 69.91 n/a n/a 801471152 n/a YOUNG SCOTT V NY 155,300.00 12.100 0.000 85.33 n/a n/a 801471269 n/a BELLES ANDREW J PA 82,800.00 11.250 0.000 90.00 n/a n/a 801471939 n/a WATTS IL 67,500.00 11.900 0.000 75.00 n/a n/a 801472457 n/a STAUFFER J LESTER PA 67,350.00 9.450 0.000 51.80 n/a n/a 801473885 n/a DIBONO FRANCESCO NY 39,000.00 11.500 0.000 0.00 n/a n/a 801474123 n/a MULL DEBRA K PA 114,300.00 9.150 0.000 90.00 n/a n/a 801474776 n/a GROVES JESSE E OH 48,000.00 9.850 0.000 64.86 n/a n/a 801474974 n/a CAVACINI JANE PA 80,000.00 11.000 0.000 62.01 n/a n/a 801475245 n/a STANLEY SC 61,200.00 11.000 0.000 85.00 n/a n/a 801475377 n/a MORRIS RONALD LEE SC 34,850.00 10.900 0.000 85.00 n/a n/a 801475823 n/a VERNON JAMES S CO 30,000.00 13.250 0.000 75.14 n/a n/a 801476441 n/a BASELICE JUDITH NJ 132,800.00 10.990 0.000 80.00 n/a n/a 801476540 n/a OWEN DAVID W NV 10,895.00 11.150 0.000 90.00 n/a n/a 801476649 n/a MITTERHOLZER LEO CT 144,500.00 10.070 0.000 85.00 n/a n/a 801477209 n/a GUISTWHITE JOHN A NJ 75,000.00 12.100 0.000 84.84 n/a n/a 801477365 n/a TARBERT III OH 62,050.00 11.100 0.000 85.00 n/a n/a 801477696 n/a WECHT DAVID NJ 48,000.00 12.750 0.000 0.00 n/a n/a 801477878 n/a GOSS HUBERT L NC 70,000.00 13.500 0.000 62.50 n/a n/a 801478314 n/a MULLEY ANTHONY F AZ 20,000.00 13.950 0.000 0.00 n/a n/a 801478389 n/a MACGILLIVRAY GEORGE CA 15,800.00 11.600 0.000 0.00 n/a n/a 801478587 n/a SEILBACK SHAWN R NJ 19,600.00 10.300 0.000 70.00 n/a n/a 801479403 n/a ALLEN-FAIELLA WILIFRED S N MD 45,500.00 12.250 0.000 70.00 n/a n/a 801479494 n/a BASHAM WILLIE IN 62,050.00 10.750 0.000 85.00 n/a n/a 801480575 n/a FRASIER JOSEPH B FL 31,500.00 10.950 0.000 70.00 n/a n/a 801480682 n/a VAMPLE JAMES G NC 71,800.00 10.350 0.000 46.32 n/a n/a 801481177 n/a GRAFF SHARON NJ 144,000.00 9.750 0.000 0.00 n/a n/a 801481565 n/a OUELLETTE NH 68,841.00 13.550 0.000 80.98 n/a n/a 801481631 n/a MORANDE SALVATORE NY 59,750.00 12.750 0.000 83.41 n/a n/a 801482159 n/a JOHNSON ROSEMARY S CO 30,000.00 9.750 0.000 80.30 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801452541 n/a MERCHENT 0 00 00 00 020 F 801452624 n/a STOCKS 0 00 00 00 015 F 801453390 n/a WEAVER 0 00 00 00 045 F 801454067 n/a VAUGHT 0 00 00 00 045 F 801454166 n/a MCCLINTOCK 0 00 00 00 030 F 801454885 n/a JAMES 0 00 00 00 045 F 801455403 n/a RUFFIN 0 00 00 00 030 F 801455767 n/a BLAKEMAN 0 00 00 00 015 F 801456096 n/a PETTIT 0 00 00 00 015 F 801457466 n/a FLORES 0 00 00 00 045 F 801457490 n/a KEESEE 0 00 00 00 045 F 801458159 n/a ANDRIX 0 00 00 00 045 F 801458282 n/a SISTRUNK JR 0 00 00 00 015 F 801458340 n/a RAGNARSSON 0 00 00 00 015 F 801458357 n/a NAND 0 00 00 00 045 F 801458365 n/a LEE 0 00 00 00 015 F 801460213 n/a STANLEY 0 00 00 00 030 F 801460742 n/a DIAZ 0 00 00 00 045 F 801461120 n/a LARSON 0 00 00 00 015 F 801461237 n/a MASSUCCI 0 00 00 00 045 F 801461385 n/a RIVERIA 0 00 00 00 030 F 801461401 n/a KLEIBER 0 00 00 00 030 F 801461724 n/a APICHARTWOOT 0 00 00 00 345 F 801461849 n/a IVORY 0 00 00 00 030 F 801462136 n/a WEAVER 0 00 00 00 045 F 801462342 n/a STERNER 0 00 00 00 030 F 801462656 n/a LEONARD 0 00 00 00 045 F 801463753 n/a RICHARDSON 0 00 00 00 020 F 801463886 n/a WILLIAMS JR 0 00 00 00 045 F 801463969 n/a YORK 0 00 00 00 030 F 801464165 n/a JOHNSON 0 00 00 00 325 F 801464322 n/a BECKER 0 00 00 00 045 F 801464546 n/a ROMULUS 0 00 00 00 045 F 801466293 n/a HIGGINS 0 00 00 00 045 F 801466301 n/a PORTIA 0 00 00 00 020 F 801466459 n/a HEALY 0 00 00 00 015 F 801466624 n/a HERRO 0 00 00 00 015 F 801466657 n/a FISHKIND 0 00 00 00 015 F 801467689 n/a KIRBY 0 00 00 00 030 F 801468026 n/a GOODWIN 0 00 00 00 030 F 801468570 n/a RICE 0 00 00 00 345 F 801468760 n/a HASENBALG 0 00 00 00 015 F 801469081 n/a LUNN 0 00 00 00 015 F 801470378 n/a ROTH 0 00 00 00 030 F 801470410 n/a CAMPBELL 0 00 00 00 045 F 801470527 n/a TOMKO 0 00 00 00 015 F 801471152 n/a YOUNG SCOTT V 0 00 00 00 045 F 801471269 n/a BELLES ANDREW J 0 00 00 00 030 F 801471939 n/a WATTS 0 00 00 00 030 F 801472457 n/a STAUFFER J LESTER 0 00 00 00 015 F 801473885 n/a DIBONO FRANCESCO 0 00 00 00 020 F 801474123 n/a MULL DEBRA K 0 00 00 00 020 F 801474776 n/a GROVES JESSE E 0 00 00 00 030 F 801474974 n/a CAVACINI JANE 0 00 00 00 030 F 801475245 n/a STANLEY 0 00 00 00 030 F 801475377 n/a MORRIS RONALD LEE 0 00 00 00 015 F 801475823 n/a VERNON JAMES S 0 00 00 00 020 F 801476441 n/a BASELICE JUDITH 0 00 00 00 045 F 801476540 n/a OWEN DAVID W 0 00 00 00 020 F 801476649 n/a MITTERHOLZER LEO 0 00 00 00 045 F 801477209 n/a GUISTWHITE JOHN A 0 00 00 00 015 F 801477365 n/a TARBERT III 0 00 00 00 020 F 801477696 n/a WECHT DAVID 0 00 00 00 045 F 801477878 n/a GOSS HUBERT L 0 00 00 00 030 F 801478314 n/a MULLEY ANTHONY F 0 00 00 00 045 F 801478389 n/a MACGILLIVRAY GEORGE 0 00 00 00 020 F 801478587 n/a SEILBACK SHAWN R 0 00 00 00 015 F 801479403 n/a ALLEN-FAIELLA WILIFRED S N 0 00 00 00 015 F 801479494 n/a BASHAM WILLIE 0 00 00 00 045 F 801480575 n/a FRASIER JOSEPH B 0 00 00 00 030 F 801480682 n/a VAMPLE JAMES G 0 00 00 00 015 F 801481177 n/a GRAFF SHARON 0 00 00 00 045 F 801481565 n/a OUELLETTE 0 00 00 00 045 F 801481631 n/a MORANDE SALVATORE 0 00 00 00 015 F 801482159 n/a JOHNSON ROSEMARY S 0 00 00 00 325 F
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ALLIANCE FUNDING Page 19 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801482282 n/a PORTER LARAINE E OH 41,250.00 11.100 0.000 75.00 n/a n/a 801482357 n/a KARWACKA CA 105,000.00 11.100 0.000 0.00 n/a n/a 801482431 n/a RODRIGUEZ ANTONIO IL 81,200.00 14.240 0.000 64.96 n/a n/a 801482530 n/a HAMID NY 420,000.00 11.350 0.000 80.00 n/a n/a 801482571 n/a SCHROEN JOHN AZ 18,800.00 13.590 0.000 0.00 n/a n/a 801482829 n/a HYNES THOMAS NJ 30,500.00 12.250 0.000 80.01 n/a n/a 801483033 n/a MICHEL JOHN NY 23,200.00 12.750 0.000 80.78 n/a n/a 801483470 n/a LAROSE LEO MI 73,900.00 12.750 0.000 79.97 n/a n/a 801483769 n/a ROMERO MARIA CT 93,750.00 12.650 0.000 75.00 n/a n/a 801483835 n/a ROMERO MARIA CT 91,000.00 13.400 0.000 70.00 n/a n/a 801484056 n/a PICCOLO ANTHONY CT 80,000.00 10.350 0.000 80.00 n/a n/a 801484064 n/a HARRELL STEPHEN A VA 24,400.00 9.250 0.000 86.66 n/a n/a 801484114 n/a COOK ANDRE NY 89,600.00 13.000 0.000 80.00 n/a n/a 801484304 n/a STAND IRMA FL 111,000.00 10.400 0.000 89.87 n/a n/a 801484346 n/a HAZEL BARBAREE OH 116,000.00 9.650 0.000 80.55 n/a n/a 801484478 n/a RUDDOCK COLIN NY 117,470.00 10.300 0.000 85.00 n/a n/a 801484692 n/a MCMASTERS BARRY L PA 28,260.00 10.900 0.000 74.55 n/a n/a 801484718 n/a HERTEL JACKSON R CA 105,000.00 11.500 0.000 0.00 n/a n/a 801484726 n/a CRAWLEY VA 50,400.00 9.750 0.000 80.00 n/a n/a 801484759 n/a DEFOORT RYAN S CA 28,000.00 13.350 0.000 79.08 n/a n/a 801484791 n/a LATONIA ANGEL OH 65,000.00 13.100 0.000 79.95 n/a n/a 801484999 n/a HUDSON GARTH NY 139,500.00 12.150 0.000 90.00 n/a n/a 801485053 n/a FOUNTAIN CAROL J OH 75,600.00 12.100 0.000 84.94 n/a n/a 801485186 n/a BELLAMY SC 30,000.00 11.850 0.000 66.66 n/a n/a 801485400 n/a OHARA KEVIN W MD 37,500.00 12.100 0.000 69.29 n/a n/a 801485525 n/a PINKETT JR ROBSOL G MD 31,600.00 10.400 0.000 80.00 n/a n/a 801485988 n/a PEASTER GA 33,790.00 12.700 0.000 85.85 n/a n/a 801486523 n/a FEDRICK DEBORAH M CT 92,000.00 12.500 0.000 70.76 n/a n/a 801486549 n/a NIELSEN ROBIN UT 63,600.00 12.050 0.000 89.95 n/a n/a 801486838 n/a WARREN THOMAS NY 17,500.00 9.650 0.000 10.93 n/a n/a 801487075 n/a PARISI NJ 125,726.00 9.990 0.000 90.00 n/a n/a 801487620 n/a KWON JUNE NJ 174,500.00 11.250 0.000 69.86 n/a n/a 801487703 n/a CROSSLAND JOSHUA NY 232,150.00 12.500 0.000 85.98 n/a n/a 801487778 n/a CANTE RI 63,000.00 10.650 0.000 90.00 n/a n/a 801487893 n/a FLEMMING DAVID E NC 35,000.00 9.500 0.000 58.33 n/a n/a 801488198 n/a HUNT LYLE WESLEY FL 30,000.00 13.350 0.000 71.42 n/a n/a 801488602 n/a CHRISTY DORIS L PA 86,700.00 12.200 0.000 85.00 n/a n/a 801488719 n/a FOSTER MI 27,700.00 12.750 0.000 74.86 n/a n/a 801489196 n/a HICKMAN JR RICHARD EUGENE MD 80,600.00 14.000 0.000 65.00 n/a n/a 801489212 n/a MORRIS OH 38,400.00 13.750 0.000 80.00 n/a n/a 801489386 n/a NORSWORTHY TONY LA 14,400.00 10.650 0.000 80.00 n/a n/a 801489782 n/a BARTELS JOHN M MI 82,500.00 11.000 0.000 75.00 n/a n/a 801490178 n/a KOZAK NJ 71,000.00 12.700 0.000 0.00 n/a n/a 801490582 n/a FIORETTI HELIOS R CA 22,000.00 11.250 0.000 73.39 n/a n/a 801490673 n/a WATT MARCIA NY 121,500.00 10.650 0.000 90.00 n/a n/a 801490715 n/a DEJESUS MA 34,800.00 12.800 0.000 80.00 n/a n/a 801490731 n/a HARTARD BARBARA A NY 16,200.00 11.750 0.000 60.00 n/a n/a 801490863 n/a ARNOLD SC 75,000.00 9.500 0.000 76.92 n/a n/a 801490905 n/a YONCE SC 36,800.00 14.250 0.000 80.00 n/a n/a 801490921 n/a SMITH TIMOTHY OH 73,900.00 12.350 0.000 84.94 n/a n/a 801491119 n/a CASEY SADIE E TN 38,400.00 10.350 0.000 80.00 n/a n/a 801491341 n/a CANGELOSE SUE ANN MI 98,600.00 12.500 0.000 85.00 n/a n/a 801491481 n/a KANUPP DAVID LEON FL 49,000.00 10.150 0.000 68.05 n/a n/a 801491796 n/a SOTO THOMAS L CA 105,000.00 11.450 0.000 0.00 n/a n/a 801491937 n/a CLARK TODD B UT 16,488.00 14.700 0.000 79.99 n/a n/a 801492018 n/a SANNES GERALD D CO 56,000.00 8.750 0.000 30.93 n/a n/a 801492083 n/a MURTHA PA 36,000.00 10.700 0.000 72.72 n/a n/a 801492232 n/a JOHN CHERIL NY 214,975.00 12.750 0.000 85.99 n/a n/a 801492331 n/a CASTALDO SHELLY M MA 22,360.00 13.150 0.000 79.94 n/a n/a 801492471 n/a MAYBERRY SC 45,000.00 10.500 0.000 69.23 n/a n/a 801492786 n/a LADSON JAMES SC 79,200.00 13.100 0.000 80.00 n/a n/a 801492919 n/a KNIGHT SC 64,200.00 11.250 0.000 59.72 n/a n/a 801493412 n/a ZOLETA AGRIPINA NY 123,000.00 9.950 0.000 64.73 n/a n/a 801493420 n/a BRYSON LEONARD IN 43,400.00 13.100 0.000 70.00 n/a n/a 801493545 n/a MCKINNON FL 22,900.00 11.350 0.000 84.99 n/a n/a 801493727 n/a WILLIAMS ARLENE NC 61,600.00 13.350 0.000 80.00 n/a n/a 801493743 n/a SMITH PA 47,900.00 10.100 0.000 79.79 n/a n/a 801493768 n/a THIENVANICH LERSVIDHYA NY 165,000.00 11.650 0.000 60.00 n/a n/a 801494360 n/a PARATORE JAMES P NY 230,400.00 11.990 0.000 90.00 n/a n/a 801494576 n/a ROBINSON LEWIS NY 56,700.00 12.800 0.000 79.93 n/a n/a 801494683 n/a AZAR VA 61,843.00 10.000 0.000 20.61 n/a n/a 801494741 n/a LOPEZ NY 41,304.00 9.400 0.000 80.98 n/a n/a 801494816 n/a GOOD HOUSTON NY 61,000.00 14.990 0.000 53.04 n/a n/a 801495888 n/a KOTZ SHERYL CA 38,608.00 12.400 0.000 0.00 n/a n/a 801495938 n/a GIURBINO MICHAEL J OH 56,000.00 11.100 0.000 62.92 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801482282 n/a PORTER LARAINE E 0 00 00 00 045 F 801482357 n/a KARWACKA 0 00 00 00 020 F 801482431 n/a RODRIGUEZ ANTONIO 0 00 00 00 030 F 801482530 n/a HAMID 0 00 00 00 045 F 801482571 n/a SCHROEN JOHN 0 00 00 00 020 F 801482829 n/a HYNES THOMAS 0 00 00 00 020 F 801483033 n/a MICHEL JOHN 0 00 00 00 020 F 801483470 n/a LAROSE LEO 0 00 00 00 020 F 801483769 n/a ROMERO MARIA 0 00 00 00 045 F 801483835 n/a ROMERO MARIA 0 00 00 00 045 F 801484056 n/a PICCOLO ANTHONY 0 00 00 00 030 F 801484064 n/a HARRELL STEPHEN A 0 00 00 00 020 F 801484114 n/a COOK ANDRE 0 00 00 00 045 F 801484304 n/a STAND IRMA 0 00 00 00 030 F 801484346 n/a HAZEL BARBAREE 0 00 00 00 045 F 801484478 n/a RUDDOCK COLIN 0 00 00 00 045 F 801484692 n/a MCMASTERS BARRY L 0 00 00 00 015 F 801484718 n/a HERTEL JACKSON R 0 00 00 00 045 F 801484726 n/a CRAWLEY 0 00 00 00 015 F 801484759 n/a DEFOORT RYAN S 0 00 00 00 015 F 801484791 n/a LATONIA ANGEL 0 00 00 00 030 F 801484999 n/a HUDSON GARTH 0 00 00 00 030 F 801485053 n/a FOUNTAIN CAROL J 0 00 00 00 325 F 801485186 n/a BELLAMY 0 00 00 00 020 F 801485400 n/a OHARA KEVIN W 0 00 00 00 020 F 801485525 n/a PINKETT JR ROBSOL G 0 00 00 00 045 F 801485988 n/a PEASTER 0 00 00 00 020 F 801486523 n/a FEDRICK DEBORAH M 0 00 00 00 045 F 801486549 n/a NIELSEN ROBIN 0 00 00 00 020 F 801486838 n/a WARREN THOMAS 0 00 00 00 015 F 801487075 n/a PARISI 0 00 00 00 015 F 801487620 n/a KWON JUNE 0 00 00 00 045 F 801487703 n/a CROSSLAND JOSHUA 0 00 00 00 045 F 801487778 n/a CANTE 0 00 00 00 045 F 801487893 n/a FLEMMING DAVID E 0 00 00 00 015 F 801488198 n/a HUNT LYLE WESLEY 0 00 00 00 015 F 801488602 n/a CHRISTY DORIS L 0 00 00 00 045 F 801488719 n/a FOSTER 0 00 00 00 015 F 801489196 n/a HICKMAN JR RICHARD EUGENE 0 00 00 00 045 F 801489212 n/a MORRIS 0 00 00 00 045 F 801489386 n/a NORSWORTHY TONY 0 00 00 00 015 F 801489782 n/a BARTELS JOHN M 0 00 00 00 045 F 801490178 n/a KOZAK 0 00 00 00 045 F 801490582 n/a FIORETTI HELIOS R 0 00 00 00 015 F 801490673 n/a WATT MARCIA 0 00 00 00 045 F 801490715 n/a DEJESUS 0 00 00 00 045 F 801490731 n/a HARTARD BARBARA A 0 00 00 00 045 F 801490863 n/a ARNOLD 0 00 00 00 045 F 801490905 n/a YONCE 0 00 00 00 045 F 801490921 n/a SMITH TIMOTHY 0 00 00 00 030 F 801491119 n/a CASEY SADIE E 0 00 00 00 010 F 801491341 n/a CANGELOSE SUE ANN 0 00 00 00 030 F 801491481 n/a KANUPP DAVID LEON 0 00 00 00 015 F 801491796 n/a SOTO THOMAS L 0 00 00 00 045 F 801491937 n/a CLARK TODD B 0 00 00 00 045 F 801492018 n/a SANNES GERALD D 0 00 00 00 020 F 801492083 n/a MURTHA 0 00 00 00 020 F 801492232 n/a JOHN CHERIL 0 00 00 00 030 F 801492331 n/a CASTALDO SHELLY M 0 00 00 00 045 F 801492471 n/a MAYBERRY 0 00 00 00 025 F 801492786 n/a LADSON JAMES 0 00 00 00 030 F 801492919 n/a KNIGHT 0 00 00 00 020 F 801493412 n/a ZOLETA AGRIPINA 0 00 00 00 015 F 801493420 n/a BRYSON LEONARD 0 00 00 00 030 F 801493545 n/a MCKINNON 0 00 00 00 020 F 801493727 n/a WILLIAMS ARLENE 0 00 00 00 030 F 801493743 n/a SMITH 0 00 00 00 045 F 801493768 n/a THIENVANICH LERSVIDHYA 0 00 00 00 030 F 801494360 n/a PARATORE JAMES P 0 00 00 00 045 F 801494576 n/a ROBINSON LEWIS 0 00 00 00 045 F 801494683 n/a AZAR 0 00 00 00 030 F 801494741 n/a LOPEZ 0 00 00 00 045 F 801494816 n/a GOOD HOUSTON 0 00 00 00 030 F 801495888 n/a KOTZ SHERYL 0 00 00 00 045 F 801495938 n/a GIURBINO MICHAEL J 0 00 00 00 030 F
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ALLIANCE FUNDING Page 20 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date -------------------------------------------------------------------------------------------------------------------------------- 801495995 n/a FRASER GEORGE C FL 42,000.00 11.000 0.000 75.00 n/a n/a 801496530 n/a BILLER ROBERT OH 102,000.00 11.850 0.000 85.00 n/a n/a 801497298 n/a SKORZEWSKI SONDRA FL 11,800.00 12.100 0.000 19.66 n/a n/a 801497843 n/a ARNOLD-BUNKLEY MI 57,800.00 12.600 0.000 85.00 n/a n/a 801497850 n/a WHEELER NICKY SC 20,250.00 14.250 0.000 75.00 n/a n/a 801497959 n/a BUNKLEY MI 28,000.00 12.100 0.000 74.66 n/a n/a 801498106 n/a SMITH FL 52,500.00 10.850 0.000 75.00 n/a n/a 801498833 n/a LEE CHUN SUP PA 108,000.00 13.000 0.000 80.00 n/a n/a 801499005 n/a FULTZ PATRICIA L IN 66,300.00 12.990 0.000 85.00 n/a n/a 801499013 n/a WANGER MARIE M PA 35,600.00 8.200 0.000 22.25 n/a n/a 801499252 n/a BULLARD SUSAN ME 62,400.00 11.990 0.000 80.00 n/a n/a 801499427 n/a SELLERS VIRGIL W WA 20,000.00 10.850 0.000 21.67 n/a n/a 801499591 n/a JOHNSON OH 43,300.00 11.850 0.000 84.90 n/a n/a 801499674 n/a DIXON DAVID FL 53,550.00 11.000 0.000 85.00 n/a n/a 801499906 n/a ROSE WA 50,000.00 9.150 0.000 68.98 n/a n/a 801500182 n/a JUDSON REBECCA L FL 52,500.00 11.600 0.000 75.00 n/a n/a 801500323 n/a PALAZZALO JOSEPH NJ 22,000.00 12.990 0.000 0.00 n/a n/a 801500430 n/a SCHOFF KENNETH NJ 235,800.00 11.990 0.000 90.00 n/a n/a 801501016 n/a BEAN CLINTON OH 57,600.00 10.900 0.000 80.55 n/a n/a 801501099 n/a HAYES JUNE W UT 98,000.00 11.350 0.000 74.80 n/a n/a 801501602 n/a NWAGWU GLORIA CA 35,500.00 14.700 0.000 12.90 n/a n/a 801501610 n/a RATLIFF KENNETH OH 12,000.00 12.600 0.000 41.93 n/a n/a 801502253 n/a LUECK PATTY A OR 90,000.00 8.800 0.000 54.54 n/a n/a 801502519 n/a WILLIAMS NORMAN SC 40,000.00 10.650 0.000 52.63 n/a n/a 801503517 n/a CLARK NC 13,700.00 11.850 0.000 90.00 n/a n/a 801503889 n/a CALDWELL LARRY E GA 39,200.00 9.400 0.000 80.00 n/a n/a 801504820 n/a TOM CARLYLE NY 22,725.00 12.750 0.000 84.99 n/a n/a 801505025 n/a PONTELLO JOSEPH NY 39,200.00 11.400 0.000 80.00 n/a n/a 801505322 n/a DAVIS GERALYN ROSHUN PA 19,000.00 11.350 0.000 50.66 n/a n/a 801505389 n/a MOORE NY 23,000.00 13.000 0.000 14.37 n/a n/a 801505827 n/a KOON FL 45,200.00 11.250 0.000 84.86 n/a n/a 801506536 n/a COE BRUCE NY 65,000.00 11.600 0.000 60.36 n/a n/a 801506700 n/a DI SALVO NANCY NJ 67,500.00 12.000 0.000 75.00 n/a n/a 801507237 n/a WEST ROGER TN 96,050.00 11.900 0.000 85.00 n/a n/a 801507674 n/a TEDDER BERNARD SC 52,000.00 12.850 0.000 77.61 n/a n/a 801507880 n/a FERRELL OH 70,000.00 10.150 0.000 0.00 n/a n/a 801508227 n/a GUILBAUD WEBER FL 118,150.00 12.350 0.000 85.00 n/a n/a 801508276 n/a KLAFETA KEITH FL 36,500.00 9.650 0.000 77.66 n/a n/a 801508359 n/a PORTWINE TIMOTHY L NM 96,900.00 9.650 0.000 85.00 n/a n/a 801508458 n/a DEBERRY TERESA GA 75,000.00 10.000 0.000 25.42 n/a n/a 801508839 n/a MONAHAN ANDREW NH 70,000.00 11.850 0.000 67.96 n/a n/a 801509019 n/a CIAMPI FRANCIS A MA 102,800.00 9.990 0.000 66.75 n/a n/a 801509068 n/a BURKE ODEL FL 15,400.00 8.690 0.000 78.61 n/a n/a 801509092 n/a JONES MILTON NC 61,200.00 11.600 0.000 90.00 n/a n/a 801509183 n/a MCCLEAN AMINTA NY 152,000.00 10.550 0.000 0.00 n/a n/a 801509456 n/a MOSLEY CT 47,800.00 11.400 0.000 79.86 n/a n/a 801509787 n/a JONES JR JOHNNIE FL 30,000.00 12.400 0.000 66.66 n/a n/a 801509811 n/a FULLER CATHY REGINA OH 59,075.00 11.500 0.000 85.00 n/a n/a 801509894 n/a JONES DONALD R UT 76,000.00 9.600 0.000 74.51 n/a n/a 801510173 n/a SCOTT KIM IN 64,000.00 13.700 0.000 80.50 n/a n/a 801511072 n/a NAHODIL JR RUSSELL F PA 62,000.00 9.550 0.000 84.93 n/a n/a 801511130 n/a BIRCH MICHAEL A IN 41,300.00 11.700 0.000 70.00 n/a n/a 801511361 n/a KUBAT MI 68,000.00 10.650 0.000 85.00 n/a n/a 801511817 n/a LANGFORD SCOTT A VA 140,250.00 8.000 0.000 85.00 n/a n/a 801511916 n/a LACKNER NJ 30,000.00 11.750 0.000 69.98 n/a n/a 801512443 n/a ADAMS JOHN SC 46,000.00 9.650 0.000 65.24 n/a n/a 801512476 n/a SAROYA RANVIR S NJ 94,500.00 11.000 0.000 90.00 n/a n/a 801512799 n/a PARK WON S CA 90,000.00 12.650 0.000 0.00 n/a n/a 801513045 n/a SMALLS JOHN TERRELL TN 33,600.00 10.500 0.000 80.00 n/a n/a 801513672 n/a RIVERO IRENE FL 38,450.00 10.250 0.000 89.99 n/a n/a 801513862 n/a FLANAGAN FL 10,000.00 12.950 0.000 79.92 n/a n/a 801513946 n/a GRAU FL 14,500.00 14.400 0.000 26.12 n/a n/a 801514431 n/a JACQUES MARYELLEN MA 15,000.00 10.950 0.000 63.93 n/a n/a 801514688 n/a LEIGHTON JAMES DE 121,500.00 10.950 0.000 90.00 n/a n/a 801514910 n/a PULIATTI ARI S PA 170,000.00 8.900 0.000 73.91 n/a n/a 801514944 n/a RIDLEY LINDA PA 34,000.00 12.400 0.000 85.00 n/a n/a 801514985 n/a GOYNE III CONSTANTINE A PA 46,750.00 9.650 0.000 85.00 n/a n/a 801516014 n/a BICKING RICHARD W FL 96,000.00 11.790 0.000 77.41 n/a n/a 801516345 n/a CLEARY RICHARD FL 26,000.00 12.300 0.000 14.05 n/a n/a 801516469 n/a NORRIS REUBEN A FL 25,000.00 13.730 0.000 10.63 n/a n/a 801516535 n/a KINNARD CYNTHIA HEWLETT TN 46,300.00 9.625 0.000 28.93 n/a n/a 801516931 n/a CROOK JESSE FL 21,500.00 10.650 0.000 90.00 n/a n/a 801516998 n/a JOINER SOPHRONIA FL 50,000.00 11.600 0.000 71.42 n/a n/a 801517194 n/a SNYDER WILLIAM H FL 45,000.00 10.650 0.000 90.00 n/a n/a 801517434 n/a CHARLES WENDY M FL 49,600.00 13.350 0.000 80.00 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801495995 n/a FRASER GEORGE C 0 00 00 00 025 F 801496530 n/a BILLER ROBERT 0 00 00 00 030 F 801497298 n/a SKORZEWSKI SONDRA 0 00 00 00 010 F 801497843 n/a ARNOLD-BUNKLEY 0 00 00 00 030 F 801497850 n/a WHEELER NICKY 0 00 00 00 020 F 801497959 n/a BUNKLEY 0 00 00 00 030 F 801498106 n/a SMITH 0 00 00 00 045 F 801498833 n/a LEE CHUN SUP 0 00 00 00 030 F 801499005 n/a FULTZ PATRICIA L 0 00 00 00 030 F 801499013 n/a WANGER MARIE M 0 00 00 00 020 F 801499252 n/a BULLARD SUSAN 0 00 00 00 030 F 801499427 n/a SELLERS VIRGIL W 0 00 00 00 015 F 801499591 n/a JOHNSON 0 00 00 00 030 F 801499674 n/a DIXON DAVID 0 00 00 00 045 F 801499906 n/a ROSE 0 00 00 00 020 F 801500182 n/a JUDSON REBECCA L 0 00 00 00 030 F 801500323 n/a PALAZZALO JOSEPH 0 00 00 00 015 F 801500430 n/a SCHOFF KENNETH 0 00 00 00 030 F 801501016 n/a BEAN CLINTON 0 00 00 00 030 F 801501099 n/a HAYES JUNE W 0 00 00 00 321 F 801501602 n/a NWAGWU GLORIA 0 00 00 00 020 F 801501610 n/a RATLIFF KENNETH 0 00 00 00 015 F 801502253 n/a LUECK PATTY A 0 00 00 00 015 F 801502519 n/a WILLIAMS NORMAN 0 00 00 00 020 F 801503517 n/a CLARK 0 00 00 00 015 F 801503889 n/a CALDWELL LARRY E 0 00 00 00 015 F 801504820 n/a TOM CARLYLE 0 00 00 00 015 F 801505025 n/a PONTELLO JOSEPH 0 00 00 00 030 F 801505322 n/a DAVIS GERALYN ROSHUN 0 00 00 00 030 F 801505389 n/a MOORE 0 00 00 00 015 F 801505827 n/a KOON 0 00 00 00 015 F 801506536 n/a COE BRUCE 0 00 00 00 020 F 801506700 n/a DI SALVO NANCY 0 00 00 00 030 F 801507237 n/a WEST ROGER 0 00 00 00 030 F 801507674 n/a TEDDER BERNARD 0 00 00 00 030 F 801507880 n/a FERRELL 0 00 00 00 030 F 801508227 n/a GUILBAUD WEBER 0 00 00 00 030 F 801508276 n/a KLAFETA KEITH 0 00 00 00 030 F 801508359 n/a PORTWINE TIMOTHY L 0 00 00 00 030 F 801508458 n/a DEBERRY TERESA 0 00 00 00 030 F 801508839 n/a MONAHAN ANDREW 0 00 00 00 030 F 801509019 n/a CIAMPI FRANCIS A 0 00 00 00 405 F 801509068 n/a BURKE ODEL 0 00 00 00 015 F 801509092 n/a JONES MILTON 0 00 00 00 020 F 801509183 n/a MCCLEAN AMINTA 0 00 00 00 030 F 801509456 n/a MOSLEY 0 00 00 00 020 F 801509787 n/a JONES JR JOHNNIE 0 00 00 00 020 F 801509811 n/a FULLER CATHY REGINA 0 00 00 00 045 F 801509894 n/a JONES DONALD R 0 00 00 00 045 F 801510173 n/a SCOTT KIM 0 00 00 00 030 F 801511072 n/a NAHODIL JR RUSSELL F 0 00 00 00 015 F 801511130 n/a BIRCH MICHAEL A 0 00 00 00 030 F 801511361 n/a KUBAT 0 00 00 00 030 F 801511817 n/a LANGFORD SCOTT A 0 00 00 00 045 F 801511916 n/a LACKNER 0 00 00 00 045 F 801512443 n/a ADAMS JOHN 0 00 00 00 010 F 801512476 n/a SAROYA RANVIR S 0 00 00 00 045 F 801512799 n/a PARK WON S 0 00 00 00 045 F 801513045 n/a SMALLS JOHN TERRELL 0 00 00 00 030 F 801513672 n/a RIVERO IRENE 0 00 00 00 015 F 801513862 n/a FLANAGAN 0 00 00 00 015 F 801513946 n/a GRAU 0 00 00 00 015 F 801514431 n/a JACQUES MARYELLEN 0 00 00 00 015 F 801514688 n/a LEIGHTON JAMES 0 00 00 00 030 F 801514910 n/a PULIATTI ARI S 0 00 00 00 045 F 801514944 n/a RIDLEY LINDA 0 00 00 00 030 F 801514985 n/a GOYNE III CONSTANTINE A 0 00 00 00 045 F 801516014 n/a BICKING RICHARD W 0 00 00 00 045 F 801516345 n/a CLEARY RICHARD 0 00 00 00 015 F 801516469 n/a NORRIS REUBEN A 0 00 00 00 020 F 801516535 n/a KINNARD CYNTHIA HEWLETT 0 00 00 00 405 F 801516931 n/a CROOK JESSE 0 00 00 00 020 F 801516998 n/a JOINER SOPHRONIA 0 00 00 00 030 F 801517194 n/a SNYDER WILLIAM H 0 00 00 00 045 F 801517434 n/a CHARLES WENDY M 0 00 00 00 045 F
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ALLIANCE FUNDING Page 21 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801517681 n/a CLARK OH 39,840.00 10.800 0.000 80.00 n/a n/a 801518028 n/a BOOKER JR WARREN CARL NY 64,170.00 10.850 0.000 69.00 n/a n/a 801518788 n/a GRILLO ANGELO J CT 88,800.00 11.750 0.000 80.00 n/a n/a 801519703 n/a GRAHAM SANDRA SC 44,000.00 11.500 0.000 80.00 n/a n/a 801519729 n/a SHERER TRACY IN 22,450.00 10.800 0.000 80.00 n/a n/a 801520149 n/a GALLAGHER JOSEPHINE OH 119,000.00 11.850 0.000 85.00 n/a n/a 801520503 n/a DAVIDSON LINDA NJ 75,000.00 10.850 0.000 50.34 n/a n/a 801520768 n/a GUIRNALDA ANITA Y CA 16,500.00 10.650 0.000 0.00 n/a n/a 801521329 n/a SHAH ADAM NY 45,000.00 12.900 0.000 9.67 n/a n/a 801521550 n/a PIERSON GEORGE NJ 60,000.00 11.500 0.000 13.33 n/a n/a 801522624 n/a HAZEL BARBAREE OH 121,600.00 10.150 0.000 81.61 n/a n/a 801523259 n/a BACKES EILEEN M WI 83,900.00 10.525 0.000 84.74 n/a n/a 801523283 n/a RUMORE LINDA FL 18,000.00 12.600 0.000 84.25 n/a n/a 801523317 n/a WALLACE OH 50,500.00 13.250 0.000 84.87 n/a n/a 801524158 n/a FOOTE WI 40,800.00 11.350 0.000 79.96 n/a n/a 801524190 n/a CONLEY III WALTER F MA 35,000.00 11.650 0.000 20.58 n/a n/a 801524935 n/a BENNETT LENNOX MD 255,000.00 9.500 0.000 85.00 n/a n/a 801524976 n/a WHITTLE JOHN F FL 32,247.00 13.200 0.000 25.79 n/a n/a 801525049 n/a YARDLEY KRIS D UT 25,750.00 13.850 0.000 84.77 n/a n/a 801525114 n/a KING THOMAS NY 131,250.00 11.500 0.000 75.00 n/a n/a 801525288 n/a STALLWORTH EDWARD OH 51,000.00 12.600 0.000 85.00 n/a n/a 801526492 n/a ROBINSON GLEN NJ 15,000.00 12.500 0.000 11.11 n/a n/a 801526997 n/a HENDERSON RUSSELL FL 88,000.00 8.340 0.000 80.00 n/a n/a 801527391 n/a LASKIN PA 540,000.00 13.000 0.000 75.00 n/a n/a 801527557 n/a CRIDER MI 44,800.00 12.900 0.000 64.92 n/a n/a 801528134 n/a CONNER CLYDE EUGENE PA 76,600.00 9.200 0.000 64.91 n/a n/a 801528282 n/a MAXWELL ROBERT E SC 50,000.00 9.950 0.000 80.00 n/a n/a 801528779 n/a BOWLING THOMAS IL 85,600.00 11.375 0.000 80.00 n/a n/a 801528910 n/a HILLS MARGARET L FL 45,500.00 10.800 0.000 75.83 n/a n/a 801529025 n/a COBB VALERIE L MI 15,200.00 14.250 0.000 80.00 n/a n/a 801529124 n/a WRIGHT TIMOTHY C NC 85,000.00 12.400 0.000 85.00 n/a n/a 801529132 n/a FULTON SR PA 34,850.00 11.900 0.000 85.00 n/a n/a 801529215 n/a JEFFRIES ROBERT IL 68,000.00 13.100 0.000 80.00 n/a n/a 801529272 n/a FRESSE OLGA I NJ 22,470.00 13.000 0.000 85.00 n/a n/a 801529843 n/a WADE NANCY NY 340,000.00 11.990 0.000 85.00 n/a n/a 801530072 n/a ARNOLD AUDREY S FL 37,000.00 10.900 0.000 88.82 n/a n/a 801530312 n/a JOHNSON IL 84,000.00 12.650 0.000 84.84 n/a n/a 801530353 n/a JOHNSON KEVIN NY 105,000.00 13.350 0.000 77.77 n/a n/a 801530833 n/a CHERRY JOEY D IN 33,000.00 11.100 0.000 52.38 n/a n/a 801530940 n/a HENDERSON VA 43,225.00 14.250 0.000 0.00 n/a n/a 801530973 n/a RUMPH DENNIS O SC 43,500.00 12.850 0.000 79.96 n/a n/a 801531104 n/a ZEYDLER MARK S DC 50,000.00 12.500 0.000 16.66 n/a n/a 801531351 n/a MORTENSEN DANIEL E UT 15,000.00 13.700 0.000 84.64 n/a n/a 801531443 n/a DIRLING GEORGE H FL 64,800.00 11.750 0.000 90.00 n/a n/a 801531476 n/a ARMOUR JOAN MARIE CA 32,500.00 10.250 0.000 12.03 n/a n/a 801531989 n/a DONOVAN ANNA D NY 75,000.00 12.500 0.000 0.00 n/a n/a 801532201 n/a CRANE GERALD M FL 68,000.00 9.400 0.000 80.00 n/a n/a 801532912 n/a ASHLEY JOHN W NY 75,000.00 11.800 0.000 51.37 n/a n/a 801533092 n/a STEPHENS JACQUELINE GA 39,950.00 11.250 0.000 85.00 n/a n/a 801533431 n/a BARRAZA ROBERTO CT 15,957.00 14.200 0.000 0.00 n/a n/a 801533837 n/a DUBAY MI 29,000.00 13.150 0.000 47.54 n/a n/a 801534132 n/a POLLARD MICHAEL CA 36,400.00 12.700 0.000 12.21 n/a n/a 801534561 n/a HARRER BRIAN S NY 57,600.00 13.900 0.000 80.00 n/a n/a 801534678 n/a KRIEGHAUSER TARA L FL 14,000.00 11.400 0.000 89.96 n/a n/a 801534827 n/a MATTHEWS RANDY SC 46,800.00 11.400 0.000 90.00 n/a n/a 801535212 n/a SMITH JR RICHARD R MI 71,350.00 11.750 0.000 84.95 n/a n/a 801535287 n/a COVIELLO JOSEPH NY 50,000.00 11.850 0.000 0.00 n/a n/a 801535295 n/a WILLIAMS CA 112,000.00 14.200 0.000 80.00 n/a n/a 801535485 n/a KING MA 30,500.00 13.760 0.000 79.58 n/a n/a 801535527 n/a BREWER II ARTHUR W PA 25,000.00 13.000 0.000 76.51 n/a n/a 801535626 n/a CALHOUN JR LEWIS H FL 45,600.00 13.950 0.000 80.00 n/a n/a 801536376 n/a PORTER BRENDA C IL 39,000.00 11.350 0.000 48.75 n/a n/a 801536491 n/a CHAVEZ LUCIANO M CO 29,000.00 9.400 0.000 55.00 n/a n/a 801536889 n/a BONN KENNETH NJ 95,000.00 8.750 0.000 0.00 n/a n/a 801537143 n/a WINGFIELD MD 144,900.00 10.900 0.000 90.00 n/a n/a 801537325 n/a SALERNO JANET NJ 63,000.00 12.250 0.000 75.00 n/a n/a 801537382 n/a CROTON GRAND ASSOCIATES NY 150,000.00 12.250 0.000 65.21 n/a n/a 801537879 n/a LYONS LAURA MI 126,000.00 10.950 0.000 87.50 n/a n/a 801538273 n/a CALDERON RIGOBERTO NJ 38,200.00 12.050 0.000 0.00 n/a n/a 801538612 n/a PSOMIADIS THEMISTOCLES NJ 29,370.00 13.050 0.000 85.98 n/a n/a 801539453 n/a PETERSON CYNTHIA FL 12,238.00 12.700 0.000 80.00 n/a n/a 801540378 n/a ROBERTS CHARLES E IN 7,300.00 10.900 0.000 90.00 n/a n/a 801540550 n/a IVORY WILLIAM A MD 38,500.00 10.600 0.000 66.37 n/a n/a 801540675 n/a THAYER ORRIN IN 70,000.00 10.850 0.000 67.96 n/a n/a 801540931 n/a WEINSTEIN MICHAEL NJ 80,000.00 12.050 0.000 78.95 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801517681 n/a CLARK 0 00 00 00 045 F 801518028 n/a BOOKER JR WARREN CARL 0 00 00 00 045 F 801518788 n/a GRILLO ANGELO J 0 00 00 00 030 F 801519703 n/a GRAHAM SANDRA 0 00 00 00 045 F 801519729 n/a SHERER TRACY 0 00 00 00 015 F 801520149 n/a GALLAGHER JOSEPHINE 0 00 00 00 030 F 801520503 n/a DAVIDSON LINDA 0 00 00 00 045 F 801520768 n/a GUIRNALDA ANITA Y 0 00 00 00 015 F 801521329 n/a SHAH ADAM 0 00 00 00 015 F 801521550 n/a PIERSON GEORGE 0 00 00 00 045 F 801522624 n/a HAZEL BARBAREE 0 00 00 00 030 F 801523259 n/a BACKES EILEEN M 0 00 00 00 405 F 801523283 n/a RUMORE LINDA 0 00 00 00 015 F 801523317 n/a WALLACE 0 00 00 00 045 F 801524158 n/a FOOTE 0 00 00 00 015 F 801524190 n/a CONLEY III WALTER F 0 00 00 00 015 F 801524935 n/a BENNETT LENNOX 0 00 00 00 045 F 801524976 n/a WHITTLE JOHN F 0 00 00 00 020 F 801525049 n/a YARDLEY KRIS D 0 00 00 00 020 F 801525114 n/a KING THOMAS 0 00 00 00 030 F 801525288 n/a STALLWORTH EDWARD 0 00 00 00 325 F 801526492 n/a ROBINSON GLEN 0 00 00 00 015 F 801526997 n/a HENDERSON RUSSELL 0 00 00 00 030 F 801527391 n/a LASKIN 0 00 00 00 030 F 801527557 n/a CRIDER 0 00 00 00 045 F 801528134 n/a CONNER CLYDE EUGENE 0 00 00 00 030 F 801528282 n/a MAXWELL ROBERT E 0 00 00 00 015 F 801528779 n/a BOWLING THOMAS 0 00 00 00 030 F 801528910 n/a HILLS MARGARET L 0 00 00 00 030 F 801529025 n/a COBB VALERIE L 0 00 00 00 030 F 801529124 n/a WRIGHT TIMOTHY C 0 00 00 00 045 F 801529132 n/a FULTON SR 0 00 00 00 020 F 801529215 n/a JEFFRIES ROBERT 0 00 00 00 045 F 801529272 n/a FRESSE OLGA I 0 00 00 00 045 F 801529843 n/a WADE NANCY 0 00 00 00 045 F 801530072 n/a ARNOLD AUDREY S 0 00 00 00 020 F 801530312 n/a JOHNSON 0 00 00 00 030 F 801530353 n/a JOHNSON KEVIN 0 00 00 00 045 F 801530833 n/a CHERRY JOEY D 0 00 00 00 045 F 801530940 n/a HENDERSON 0 00 00 00 045 F 801530973 n/a RUMPH DENNIS O 0 00 00 00 045 F 801531104 n/a ZEYDLER MARK S 0 00 00 00 015 F 801531351 n/a MORTENSEN DANIEL E 0 00 00 00 015 F 801531443 n/a DIRLING GEORGE H 0 00 00 00 045 F 801531476 n/a ARMOUR JOAN MARIE 0 00 00 00 015 F 801531989 n/a DONOVAN ANNA D 0 00 00 00 020 F 801532201 n/a CRANE GERALD M 0 00 00 00 045 F 801532912 n/a ASHLEY JOHN W 0 00 00 00 045 F 801533092 n/a STEPHENS JACQUELINE 0 00 00 00 030 F 801533431 n/a BARRAZA ROBERTO 0 00 00 00 045 F 801533837 n/a DUBAY 0 00 00 00 030 F 801534132 n/a POLLARD MICHAEL 0 00 00 00 015 F 801534561 n/a HARRER BRIAN S 0 00 00 00 045 F 801534678 n/a KRIEGHAUSER TARA L 0 00 00 00 045 F 801534827 n/a MATTHEWS RANDY 0 00 00 00 020 F 801535212 n/a SMITH JR RICHARD R 0 00 00 00 045 F 801535287 n/a COVIELLO JOSEPH 0 00 00 00 045 F 801535295 n/a WILLIAMS 0 00 00 00 030 F 801535485 n/a KING 0 00 00 00 020 F 801535527 n/a BREWER II ARTHUR W 0 00 00 00 015 F 801535626 n/a CALHOUN JR LEWIS H 0 00 00 00 045 F 801536376 n/a PORTER BRENDA C 0 00 00 00 030 F 801536491 n/a CHAVEZ LUCIANO M 0 00 00 00 015 F 801536889 n/a BONN KENNETH 0 00 00 00 020 F 801537143 n/a WINGFIELD 0 00 00 00 045 F 801537325 n/a SALERNO JANET 0 00 00 00 045 F 801537382 n/a CROTON GRAND ASSOCIATES 0 00 00 00 093 F 801537879 n/a LYONS LAURA 0 00 00 00 030 F 801538273 n/a CALDERON RIGOBERTO 0 00 00 00 015 F 801538612 n/a PSOMIADIS THEMISTOCLES 0 00 00 00 045 F 801539453 n/a PETERSON CYNTHIA 0 00 00 00 010 F 801540378 n/a ROBERTS CHARLES E 0 00 00 00 015 F 801540550 n/a IVORY WILLIAM A 0 00 00 00 045 F 801540675 n/a THAYER ORRIN 0 00 00 00 030 F 801540931 n/a WEINSTEIN MICHAEL 0 00 00 00 045 F
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ALLIANCE FUNDING Page 22 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date ----------------------------------------------------------------------------------------------------------------------------- 801541145 n/a MARROW SALLIE MD 39,000.00 13.250 0.000 70.90 n/a n/a 801541228 n/a SAKUTA ROBERT MI 31,200.00 10.800 0.000 80.00 n/a n/a 801541558 n/a MCCUE BRUCE W OH 64,000.00 8.250 0.000 80.00 n/a n/a 801541665 n/a MACIAS JR GUILLERMO CA 142,800.00 12.350 0.000 0.00 n/a n/a 801542952 n/a CAMPISI JAMES NY 50,000.00 11.750 0.000 78.28 n/a n/a 801543109 n/a SANDERS GERALDINE MI 25,300.00 13.250 0.000 64.87 n/a n/a 801543513 n/a HUSSER JR JOHN J PA 20,000.00 12.840 0.000 50.00 n/a n/a 801543703 n/a ABERNATHY IN 27,000.00 10.300 0.000 60.00 n/a n/a 801544172 n/a AIELLO LORRAINE NY 76,500.00 10.800 0.000 85.00 n/a n/a 801544586 n/a FLETCHER GERALDINE FL 39,600.00 10.650 0.000 90.00 n/a n/a 801545336 n/a KPAKOLO BOIYAN MA 22,500.00 10.700 0.000 74.01 n/a n/a 801545492 n/a GREEN DONALD RALPH IA 42,500.00 8.900 0.000 70.83 n/a n/a 801545617 n/a COATS DONALD UT 91,000.00 13.700 0.000 79.99 n/a n/a 801545781 n/a SILAS FL 30,400.00 11.450 0.000 60.80 n/a n/a 801545922 n/a SANCHEZ ALBERTO CT 63,000.00 12.990 0.000 90.00 n/a n/a 801546342 n/a DARGAN DIANA NY 20,000.00 11.500 0.000 8.88 n/a n/a 801546888 n/a BATEMAN JR. LOUIS L. MO 30,750.00 9.750 0.000 75.00 n/a n/a 801547134 n/a BANKER LESLIE F FL 72,250.00 10.300 0.000 85.00 n/a n/a 801548181 n/a ROELLIG JAMES G CT 50,000.00 11.800 0.000 27.02 n/a n/a 801548454 n/a ZASLOW HARRY PA 16,250.00 12.100 0.000 65.00 n/a n/a 801548751 n/a CHASE TERRY FL 24,400.00 10.750 0.000 80.00 n/a n/a 801548942 n/a ROBINSON CALVIN R. PA 58,500.00 12.050 0.000 90.00 n/a n/a 801548967 n/a SANSIG PATRICIA ANN NJ 47,000.00 8.950 0.000 58.75 n/a n/a 801549254 n/a JETT DEBRA B SC 46,000.00 11.600 0.000 80.00 n/a n/a 801550104 n/a GOEKE FL 13,000.00 12.750 0.000 13.00 n/a n/a 801550203 n/a BEAN CLINTON OH 59,200.00 10.900 0.000 80.00 n/a n/a 801550625 n/a HARKINS PATRICIA J FL 50,000.00 8.400 0.000 66.66 n/a n/a 801550633 n/a HERR CLARENCE E IN 22,500.00 15.650 0.000 50.00 n/a n/a 801550682 n/a SHIHADEH DEBORAH A CA 45,000.00 11.850 0.000 84.91 n/a n/a 801551615 n/a WESSELS RICHARD M RI 52,000.00 12.350 0.000 0.00 n/a n/a 801551722 n/a BROWN FL 35,000.00 12.500 0.000 70.00 n/a n/a 801552134 n/a RAMNARINE EVELYN NY 193,500.00 12.750 0.000 90.00 n/a n/a 801552316 n/a DILLARD MN 93,800.00 12.100 0.000 70.00 n/a n/a 801552373 n/a ESPINOZ AZ 14,300.00 11.150 0.000 0.00 n/a n/a 801553561 n/a HUGHES JANICE E PA 28,500.00 12.900 0.000 60.63 n/a n/a 801553611 n/a FERGUSON BRUCE MI 72,000.00 15.250 0.000 64.00 n/a n/a 801553900 n/a CABERA SUSAN L NJ 20,000.00 12.000 0.000 0.00 n/a n/a 801555426 n/a SCHWIDERSKI ALFRED CA 34,700.00 10.600 0.000 50.45 n/a n/a 801555533 n/a TOMACHECK WILLIAM J FL 23,600.00 13.950 0.000 13.72 n/a n/a 801555814 n/a RAMOS JOSE LUIS UT 88,000.00 9.750 0.000 80.00 n/a n/a 801555947 n/a VIA VA 56,700.00 10.450 0.000 90.00 n/a n/a 801556788 n/a JAKUBEK SCOTT V NJ 27,000.00 11.500 0.000 0.00 n/a n/a 801557331 n/a DAVIS EVELYN NJ 150,000.00 11.800 0.000 62.50 n/a n/a 801558024 n/a TAYLOR ALICE W CO 65,000.00 9.750 0.000 65.00 n/a n/a 801558065 n/a TAYLOR ALICE W CO 78,000.00 9.250 0.000 78.00 n/a n/a 801559105 n/a PIPES CYNTHIA L FL 52,400.00 12.850 0.000 80.00 n/a n/a 801559196 n/a VITALE MA 45,000.00 11.300 0.000 0.00 n/a n/a 801559303 n/a TONKS KENNETH NJ 22,000.00 12.500 0.000 0.00 n/a n/a 801559402 n/a GREEN SC 63,000.00 10.050 0.000 36.20 n/a n/a 801559832 n/a BELLO NY 30,000.00 12.900 0.000 60.00 n/a n/a 801561150 n/a LEBLANC MIKE NH 40,500.00 14.500 0.000 78.19 n/a n/a 801561523 n/a CARDUCCI PHILIP NY 18,250.00 12.500 0.000 85.05 n/a n/a 801561622 n/a BOOKER GUSSIE L NJ 90,000.00 11.700 0.000 72.00 n/a n/a 801561713 n/a JONES JOSHUA NC 65,600.00 10.000 0.000 89.86 n/a n/a 801561804 n/a VITALE MA 157,250.00 13.000 0.000 85.00 n/a n/a 801561937 n/a DEFILIPPO THOMAS CT 168,000.00 13.050 0.000 80.00 n/a n/a 801562018 n/a CLEAVES CARLA TN 47,880.00 13.450 0.000 84.00 n/a n/a 801562125 n/a JACKSON FRANCIS MD 128,000.00 9.850 0.000 80.00 n/a n/a 801562844 n/a NELSON PERRY L MN 106,200.00 9.650 0.000 83.95 n/a n/a 801562968 n/a GRENIER MICHAEL J WA 14,600.00 13.600 0.000 0.00 n/a n/a 801562992 n/a TRUMAN LAURA CA 48,000.00 13.250 0.000 21.33 n/a n/a 801563040 n/a TAPIA HILDA B CA 31,000.00 12.850 0.000 0.00 n/a n/a 801563206 n/a HARRIS NY 63,000.00 12.500 0.000 33.15 n/a n/a 801563487 n/a BLAND MI 53,500.00 12.500 0.000 84.92 n/a n/a 801563511 n/a LAURA MI 34,000.00 13.740 0.000 44.15 n/a n/a 801563594 n/a DESEAR FL 19,000.00 12.400 0.000 21.11 n/a n/a 801563644 n/a LEMMERT CT 26,000.00 12.100 0.000 79.00 n/a n/a 801564295 n/a CLOUM MI 39,000.00 13.150 0.000 75.00 n/a n/a 801564451 n/a FELLS WI 46,700.00 9.400 0.000 84.90 n/a n/a 801564618 n/a YODER MICHAEL A PA 105,000.00 8.930 0.000 69.53 n/a n/a 801564741 n/a HARTNEY GINGER L NY 21,500.00 11.500 0.000 12.79 n/a n/a 801564923 n/a FARR SHIRLEY A FL 45,000.00 13.600 0.000 70.31 n/a n/a 801565193 n/a LANSPEARY MI 118,400.00 13.250 0.000 80.00 n/a n/a 801565920 n/a HENDRIX FL 20,000.00 8.900 0.000 53.33 n/a n/a 801566480 n/a BARNES MI 33,700.00 14.000 0.000 71.70 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801541145 n/a MARROW SALLIE 0 00 00 00 045 F 801541228 n/a SAKUTA ROBERT 0 00 00 00 045 F 801541558 n/a MCCUE BRUCE W 0 00 00 00 015 F 801541665 n/a MACIAS JR GUILLERMO 0 00 00 00 030 F 801542952 n/a CAMPISI JAMES 0 00 00 00 015 F 801543109 n/a SANDERS GERALDINE 0 00 00 00 030 F 801543513 n/a HUSSER JR JOHN J 0 00 00 00 020 F 801543703 n/a ABERNATHY 0 00 00 00 045 F 801544172 n/a AIELLO LORRAINE 0 00 00 00 030 F 801544586 n/a FLETCHER GERALDINE 0 00 00 00 030 F 801545336 n/a KPAKOLO BOIYAN 0 00 00 00 010 F 801545492 n/a GREEN DONALD RALPH 0 00 00 00 015 F 801545617 n/a COATS DONALD 0 00 00 00 045 F 801545781 n/a SILAS 0 00 00 00 015 F 801545922 n/a SANCHEZ ALBERTO 0 00 00 00 030 F 801546342 n/a DARGAN DIANA 0 00 00 00 015 F 801546888 n/a BATEMAN JR. LOUIS L. 0 00 00 00 045 F 801547134 n/a BANKER LESLIE F 0 00 00 00 045 F 801548181 n/a ROELLIG JAMES G 0 00 00 00 045 F 801548454 n/a ZASLOW HARRY 0 00 00 00 030 F 801548751 n/a CHASE TERRY 0 00 00 00 010 F 801548942 n/a ROBINSON CALVIN R. 0 00 00 00 030 F 801548967 n/a SANSIG PATRICIA ANN 0 00 00 00 045 F 801549254 n/a JETT DEBRA B 0 00 00 00 045 F 801550104 n/a GOEKE 0 00 00 00 015 F 801550203 n/a BEAN CLINTON 0 00 00 00 030 F 801550625 n/a HARKINS PATRICIA J 0 00 00 00 020 F 801550633 n/a HERR CLARENCE E 0 00 00 00 020 F 801550682 n/a SHIHADEH DEBORAH A 0 00 00 00 020 F 801551615 n/a WESSELS RICHARD M 0 00 00 00 045 F 801551722 n/a BROWN 0 00 00 00 015 F 801552134 n/a RAMNARINE EVELYN 0 00 00 00 030 F 801552316 n/a DILLARD 0 00 00 00 030 F 801552373 n/a ESPINOZ 0 00 00 00 020 F 801553561 n/a HUGHES JANICE E 0 00 00 00 015 F 801553611 n/a FERGUSON BRUCE 0 00 00 00 045 F 801553900 n/a CABERA SUSAN L 0 00 00 00 015 F 801555426 n/a SCHWIDERSKI ALFRED 0 00 00 00 015 F 801555533 n/a TOMACHECK WILLIAM J 0 00 00 00 020 F 801555814 n/a RAMOS JOSE LUIS 0 00 00 00 045 F 801555947 n/a VIA 0 00 00 00 020 F 801556788 n/a JAKUBEK SCOTT V 0 00 00 00 010 F 801557331 n/a DAVIS EVELYN 0 00 00 00 045 F 801558024 n/a TAYLOR ALICE W 0 00 00 00 030 F 801558065 n/a TAYLOR ALICE W 0 00 00 00 030 F 801559105 n/a PIPES CYNTHIA L 0 00 00 00 030 F 801559196 n/a VITALE 0 00 00 00 015 F 801559303 n/a TONKS KENNETH 0 00 00 00 015 F 801559402 n/a GREEN 0 00 00 00 045 F 801559832 n/a BELLO 0 00 00 00 045 F 801561150 n/a LEBLANC MIKE 0 00 00 00 045 F 801561523 n/a CARDUCCI PHILIP 0 00 00 00 010 F 801561622 n/a BOOKER GUSSIE L 0 00 00 00 030 F 801561713 n/a JONES JOSHUA 0 00 00 00 030 F 801561804 n/a VITALE 0 00 00 00 030 F 801561937 n/a DEFILIPPO THOMAS 0 00 00 00 045 F 801562018 n/a CLEAVES CARLA 0 00 00 00 030 F 801562125 n/a JACKSON FRANCIS 0 00 00 00 015 F 801562844 n/a NELSON PERRY L 0 00 00 00 045 F 801562968 n/a GRENIER MICHAEL J 0 00 00 00 015 F 801562992 n/a TRUMAN LAURA 0 00 00 00 045 F 801563040 n/a TAPIA HILDA B 0 00 00 00 015 F 801563206 n/a HARRIS 0 00 00 00 015 F 801563487 n/a BLAND 0 00 00 00 045 F 801563511 n/a LAURA 0 00 00 00 045 F 801563594 n/a DESEAR 0 00 00 00 020 F 801563644 n/a LEMMERT 0 00 00 00 020 F 801564295 n/a CLOUM 0 00 00 00 030 F 801564451 n/a FELLS 0 00 00 00 030 F 801564618 n/a YODER MICHAEL A 0 00 00 00 045 F 801564741 n/a HARTNEY GINGER L 0 00 00 00 020 F 801564923 n/a FARR SHIRLEY A 0 00 00 00 020 F 801565193 n/a LANSPEARY 0 00 00 00 030 F 801565920 n/a HENDRIX 0 00 00 00 010 F 801566480 n/a BARNES 0 00 00 00 030 F
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ALLIANCE FUNDING Page 23 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801566571 n/a PEREZ LILLIAN NY 33,000.00 12.350 0.000 9.56 n/a n/a 801566852 n/a HENDRICKS MARYLYN J IN 30,400.00 8.400 0.000 41.64 n/a n/a 801566944 n/a WALKER JR MI 39,000.00 12.000 0.000 75.00 n/a n/a 801566969 n/a SAYLOR OH 56,000.00 13.100 0.000 80.00 n/a n/a 801567470 n/a CARLTON RICHARD L FL 129,600.00 11.800 0.000 90.00 n/a n/a 801568007 n/a MARTIN CO 50,940.00 12.100 0.000 80.00 n/a n/a 801568080 n/a ANTHONY NJ 50,400.00 13.350 0.000 79.96 n/a n/a 801568171 n/a HIGGINS CLEOPHUS I PA 25,000.00 12.840 0.000 31.64 n/a n/a 801568288 n/a MITCHELL CAROLYN NY 93,750.00 12.990 0.000 75.00 n/a n/a 801568924 n/a FAIRMAN THOMAS S FL 12,000.00 12.550 0.000 56.03 n/a n/a 801569013 n/a HARRIS NC 41,300.00 10.400 0.000 89.98 n/a n/a 801569336 n/a FINK MI 46,400.00 13.100 0.000 42.37 n/a n/a 801569542 n/a CHONSKY JOHN E FL 41,000.00 9.800 0.000 69.49 n/a n/a 801569617 n/a NEAL SC 56,250.00 11.600 0.000 75.00 n/a n/a 801569807 n/a JANISCH FL 80,000.00 12.600 0.000 80.00 n/a n/a 801571183 n/a COX PA 25,850.00 10.750 0.000 74.99 n/a n/a 801571886 n/a LEWIS CA 42,000.00 8.650 0.000 35.00 n/a n/a 801572439 n/a KOCH JUSTIN NY 153,000.00 12.500 0.000 85.00 n/a n/a 801572488 n/a PICCHIELLO CHARLES NY 49,700.00 11.990 0.000 0.00 n/a n/a 801572694 n/a RODRIGUEZ FL 20,200.00 13.100 0.000 79.95 n/a n/a 801572702 n/a ANNETTE CIGAR GWENDOLYN CA 106,604.00 12.100 0.000 84.94 n/a n/a 801573601 n/a BLANCHARD NY 86,700.00 11.950 0.000 85.00 n/a n/a 801574021 n/a TODD MS 42,800.00 11.850 0.000 80.00 n/a n/a 801574286 n/a DEARING OH 44,000.00 10.150 0.000 80.00 n/a n/a 801574542 n/a MCCALL OH 28,000.00 13.350 0.000 57.14 n/a n/a 801574781 n/a WRIGHT SC 64,000.00 10.900 0.000 88.88 n/a n/a 801575309 n/a LINDLEY TERESA G OH 55,250.00 10.900 0.000 85.00 n/a n/a 801575507 n/a CAMMARATA RHONDA A MD 101,800.00 9.900 0.000 88.90 n/a n/a 801575523 n/a YAHRMARKT ROBERT OH 47,400.00 13.340 0.000 0.00 n/a n/a 801576554 n/a PARKER NC 20,000.00 8.900 0.000 66.70 n/a n/a 801577180 n/a WALLACE DIANE L FL 42,500.00 13.150 0.000 75.89 n/a n/a 801577305 n/a BING FL 11,000.00 12.350 0.000 79.96 n/a n/a 801577651 n/a MAUGHAN UT 31,000.00 10.850 0.000 53.70 n/a n/a 801577677 n/a LEAL FL 76,000.00 8.310 0.000 81.72 n/a n/a 801578469 n/a LANEY IN 172,000.00 10.850 0.000 80.00 n/a n/a 801578972 n/a SIGMON ROSE MD 40,000.00 10.400 0.000 88.88 n/a n/a 801579095 n/a WERTZ JR LARRY S PA 92,225.00 12.300 0.000 85.00 n/a n/a 801579145 n/a HOBBS FL 57,800.00 11.150 0.000 85.00 n/a n/a 801579228 n/a TRAN VA 92,700.00 10.150 0.000 90.00 n/a n/a 801579251 n/a GORDON CT 65,000.00 11.550 0.000 38.68 n/a n/a 801579871 n/a BRACEWELL FL 56,000.00 13.100 0.000 73.68 n/a n/a 801579913 n/a WATSON FL 81,900.00 13.590 0.000 65.00 n/a n/a 801579921 n/a PISARCIK PA 33,600.00 13.600 0.000 80.29 n/a n/a 801580051 n/a GARLAND GA 28,637.00 12.100 0.000 84.88 n/a n/a 801580176 n/a CHAVIS NC 99,000.00 11.150 0.000 90.00 n/a n/a 801580275 n/a DEJESUS MILDRED OH 26,501.00 9.500 0.000 53.00 n/a n/a 801580812 n/a LOPEZ NY 82,000.00 12.500 0.000 84.91 n/a n/a 801580945 n/a ALLEN FL 32,500.00 10.540 0.000 65.00 n/a n/a 801580994 n/a BROWN THERESA W NY 127,500.00 10.350 0.000 75.00 n/a n/a 801581281 n/a SWANSON WALTER T RI 72,800.00 11.600 0.000 84.96 n/a n/a 801581323 n/a BRIGGS FL 44,502.00 13.900 0.000 85.00 n/a n/a 801581349 n/a TAKACS NJ 17,000.00 12.750 0.000 85.00 n/a n/a 801581455 n/a MARTIN JR MD 22,990.00 13.600 0.000 80.07 n/a n/a 801581505 n/a VAUGHAN OSLYN NY 182,000.00 12.950 0.000 70.00 n/a n/a 801582396 n/a MESSER PA 35,000.00 10.800 0.000 29.78 n/a n/a 801582842 n/a HELBER OH 56,500.00 8.400 0.000 41.85 n/a n/a 801583782 n/a CLARKE NJ 28,850.00 11.000 0.000 19.49 n/a n/a 801584095 n/a ARMSTRONG FL 34,200.00 9.900 0.000 90.00 n/a n/a 801584467 n/a DALLMAN OH 55,500.00 10.625 0.000 75.00 n/a n/a 801584582 n/a JOHNSON FL 50,000.00 10.400 0.000 81.96 n/a n/a 801585100 n/a COLEMAN WI 48,700.00 13.590 0.000 64.93 n/a n/a 801585449 n/a DIAS RUSSELL B FL 20,000.00 10.250 0.000 45.45 n/a n/a 801585662 n/a JABBOUR NAJI PA 142,000.00 12.950 0.000 80.00 n/a n/a 801586025 n/a SCHOLLARD CECELIA M NY 18,679.00 13.000 0.000 70.00 n/a n/a 801586306 n/a REGIER ELIZABETH A CT 250,000.00 8.550 0.000 61.62 n/a n/a 801586637 n/a LEGENDRE SHARON NY 205,000.00 13.600 0.000 70.69 n/a n/a 801586785 n/a SKIPWORTH IRENE NM 31,800.00 9.000 0.000 69.89 n/a n/a 801586934 n/a PARTELLO BRIAN MA 23,000.00 11.850 0.000 18.85 n/a n/a 801587304 n/a KRUSE MARVIN D MI 225,000.00 10.450 0.000 72.93 n/a n/a 801587387 n/a HARRIS JAN E OH 57,800.00 11.250 0.000 85.00 n/a n/a 801587676 n/a WHELAN NJ 211,200.00 9.650 0.000 80.00 n/a n/a 801588112 n/a JONES RAYMOND CARL NY 102,000.00 12.000 0.000 0.00 n/a n/a 801588294 n/a WILKINS MARK CA 116,000.00 12.700 0.000 0.00 n/a n/a 801589193 n/a GRIFFIN FL 48,000.00 13.100 0.000 80.00 n/a n/a 801589797 n/a BAYONA CA 20,500.00 12.000 0.000 11.32 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801566571 n/a PEREZ LILLIAN 0 00 00 00 045 F 801566852 n/a HENDRICKS MARYLYN J 0 00 00 00 010 F 801566944 n/a WALKER JR 0 00 00 00 045 F 801566969 n/a SAYLOR 0 00 00 00 030 F 801567470 n/a CARLTON RICHARD L 0 00 00 00 030 F 801568007 n/a MARTIN 0 00 00 00 020 F 801568080 n/a ANTHONY 0 00 00 00 020 F 801568171 n/a HIGGINS CLEOPHUS I 0 00 00 00 020 F 801568288 n/a MITCHELL CAROLYN 0 00 00 00 030 F 801568924 n/a FAIRMAN THOMAS S 0 00 00 00 020 F 801569013 n/a HARRIS 0 00 00 00 015 F 801569336 n/a FINK 0 00 00 00 015 F 801569542 n/a CHONSKY JOHN E 0 00 00 00 030 F 801569617 n/a NEAL 0 00 00 00 020 F 801569807 n/a JANISCH 0 00 00 00 045 F 801571183 n/a COX 0 00 00 00 045 F 801571886 n/a LEWIS 0 00 00 00 020 F 801572439 n/a KOCH JUSTIN 0 00 00 00 030 F 801572488 n/a PICCHIELLO CHARLES 0 00 00 00 015 F 801572694 n/a RODRIGUEZ 0 00 00 00 020 F 801572702 n/a ANNETTE CIGAR GWENDOLYN 0 00 00 00 045 F 801573601 n/a BLANCHARD 0 00 00 00 030 F 801574021 n/a TODD 0 00 00 00 030 F 801574286 n/a DEARING 0 00 00 00 030 F 801574542 n/a MCCALL 0 00 00 00 030 F 801574781 n/a WRIGHT 0 00 00 00 020 F 801575309 n/a LINDLEY TERESA G 0 00 00 00 030 F 801575507 n/a CAMMARATA RHONDA A 0 00 00 00 045 F 801575523 n/a YAHRMARKT ROBERT 0 00 00 00 045 F 801576554 n/a PARKER 0 00 00 00 045 F 801577180 n/a WALLACE DIANE L 0 00 00 00 030 F 801577305 n/a BING 0 00 00 00 015 F 801577651 n/a MAUGHAN 0 00 00 00 045 F 801577677 n/a LEAL 0 00 00 00 045 F 801578469 n/a LANEY 0 00 00 00 030 F 801578972 n/a SIGMON ROSE 0 00 00 00 030 F 801579095 n/a WERTZ JR LARRY S 0 00 00 00 045 F 801579145 n/a HOBBS 0 00 00 00 030 F 801579228 n/a TRAN 0 00 00 00 045 F 801579251 n/a GORDON 0 00 00 00 045 F 801579871 n/a BRACEWELL 0 00 00 00 030 F 801579913 n/a WATSON 0 00 00 00 030 F 801579921 n/a PISARCIK 0 00 00 00 045 F 801580051 n/a GARLAND 0 00 00 00 045 F 801580176 n/a CHAVIS 0 00 00 00 030 F 801580275 n/a DEJESUS MILDRED 0 00 00 00 030 F 801580812 n/a LOPEZ 0 00 00 00 045 F 801580945 n/a ALLEN 0 00 00 00 015 F 801580994 n/a BROWN THERESA W 0 00 00 00 045 F 801581281 n/a SWANSON WALTER T 0 00 00 00 020 F 801581323 n/a BRIGGS 0 00 00 00 045 F 801581349 n/a TAKACS 0 00 00 00 015 F 801581455 n/a MARTIN JR 0 00 00 00 010 F 801581505 n/a VAUGHAN OSLYN 0 00 00 00 093 F 801582396 n/a MESSER 0 00 00 00 045 F 801582842 n/a HELBER 0 00 00 00 030 F 801583782 n/a CLARKE 0 00 00 00 015 F 801584095 n/a ARMSTRONG 0 00 00 00 020 F 801584467 n/a DALLMAN 0 00 00 00 325 F 801584582 n/a JOHNSON 0 00 00 00 030 F 801585100 n/a COLEMAN 0 00 00 00 030 F 801585449 n/a DIAS RUSSELL B 0 00 00 00 015 F 801585662 n/a JABBOUR NAJI 0 00 00 00 045 F 801586025 n/a SCHOLLARD CECELIA M 0 00 00 00 010 F 801586306 n/a REGIER ELIZABETH A 0 00 00 00 045 F 801586637 n/a LEGENDRE SHARON 0 00 00 00 095 F 801586785 n/a SKIPWORTH IRENE 0 00 00 00 477 F 801586934 n/a PARTELLO BRIAN 0 00 00 00 045 F 801587304 n/a KRUSE MARVIN D 0 00 00 00 045 F 801587387 n/a HARRIS JAN E 0 00 00 00 045 F 801587676 n/a WHELAN 0 00 00 00 030 F 801588112 n/a JONES RAYMOND CARL 0 00 00 00 045 F 801588294 n/a WILKINS MARK 0 00 00 00 020 F 801589193 n/a GRIFFIN 0 00 00 00 045 F 801589797 n/a BAYONA 0 00 00 00 020 F
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ALLIANCE FUNDING Page 24 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date ---------------------------------------------------------------------------------------------------------------------------------- 801589870 n/a BARTON WARREN H PA 88,000.00 9.000 0.000 61.97 n/a n/a 801590043 n/a DICICCO JOSEPH V MA 28,000.00 13.600 0.000 79.39 n/a n/a 801590290 n/a HUTCHINGS GREGORY C PA 56,950.00 12.100 0.000 85.00 n/a n/a 801590886 n/a WICK WI 204,000.00 12.350 0.000 85.00 n/a n/a 801591223 n/a TERRELL FRANCINE CA 100,000.00 11.900 0.000 0.00 n/a n/a 801591306 n/a DURSO MICHAEL J NY 150,000.00 10.900 0.000 60.00 n/a n/a 801591728 n/a KONDAS CHRISTOPHER P OH 43,200.00 10.450 0.000 80.00 n/a n/a 801591769 n/a WATSON JOHN D FL 87,500.00 11.250 0.000 83.33 n/a n/a 801591876 n/a KONDAS CHRISTOPHER P OH 49,600.00 10.450 0.000 80.00 n/a n/a 801592049 n/a KONDAS CHRISTOPHER P OH 45,600.00 10.450 0.000 80.00 n/a n/a 801592171 n/a MOLINARO EDITH OH 28,500.00 10.450 0.000 50.89 n/a n/a 801592338 n/a PALIS FL 72,250.00 10.850 0.000 81.18 n/a n/a 801593120 n/a THOMAS FL 14,250.00 12.150 0.000 84.17 n/a n/a 801593138 n/a SHORE LOWELL MI 68,000.00 12.875 0.000 85.00 n/a n/a 801593161 n/a DEREMO JOAN R FL 15,800.00 10.530 0.000 82.98 n/a n/a 801593484 n/a GUTHRIE KY 35,000.00 12.250 0.000 46.35 n/a n/a 801593674 n/a GONZALES CO 32,306.00 11.100 0.000 79.99 n/a n/a 801593914 n/a YAN DONALD NY 67,429.00 12.900 0.000 22.47 n/a n/a 801594029 n/a HYZDU NY 19,400.00 13.250 0.000 0.00 n/a n/a 801594474 n/a BURGESS FL 36,000.00 13.600 0.000 80.00 n/a n/a 801594797 n/a LUNSFORD VA 59,850.00 10.250 0.000 90.00 n/a n/a 801594862 n/a MARSHALLECK FL 105,000.00 7.940 0.000 78.35 n/a n/a 801595919 n/a CRUZ CARLOS NY 125,000.00 9.990 0.000 78.12 n/a n/a 801596222 n/a JIMERSON ALLEN IL 92,000.00 13.100 0.000 80.00 n/a n/a 801596453 n/a GRIFFITH GERALD M GA 37,700.00 8.625 0.000 62.31 n/a n/a 801597204 n/a VALDEZ NJ 40,000.00 12.550 0.000 80.00 n/a n/a 801598228 n/a SQUIRES IN 48,000.00 11.100 0.000 80.00 n/a n/a 801598475 n/a FALVELLA FL 51,200.00 9.900 0.000 80.00 n/a n/a 801600164 n/a YORK IA 41,200.00 14.000 0.000 80.00 n/a n/a 801600297 n/a RIFUGIATO PA 57,000.00 11.600 0.000 84.66 n/a n/a 801600628 n/a ROCKWELL FL 38,250.00 9.840 0.000 85.00 n/a n/a 801601378 n/a HICKOK NJ 52,000.00 11.750 0.000 75.00 n/a n/a 801601436 n/a PHILPOTT BARBARA NY 19,880.00 13.450 0.000 84.99 n/a n/a 801602210 n/a DIESMAN FL 70,400.00 8.090 0.000 80.00 n/a n/a 801602228 n/a RIZZOLO FRANK J PA 16,300.00 11.250 0.000 0.00 n/a n/a 801602434 n/a SCAFE GEORGE NY 140,400.00 11.700 0.000 90.00 n/a n/a 801603028 n/a PORTER LARAINE OH 41,200.00 11.600 0.000 74.90 n/a n/a 801603309 n/a BRUNSON UT 40,000.00 11.450 0.000 60.60 n/a n/a 801603952 n/a PHILLIPS PA 16,250.00 9.950 0.000 65.00 n/a n/a 801604893 n/a WOOTEN LEE TN 58,650.00 12.350 0.000 0.00 n/a n/a 801605627 n/a SHIVER JEAN A FL 18,500.00 11.500 0.000 85.52 n/a n/a 801605692 n/a CLARK CO 38,750.00 12.100 0.000 85.00 n/a n/a 801605700 n/a WAKEFIELD FL 25,000.00 12.100 0.000 74.52 n/a n/a 801607219 n/a BOUCHER FL 59,500.00 8.400 0.000 79.33 n/a n/a 801607417 n/a PRICE OH 40,000.00 10.400 0.000 89.88 n/a n/a 801607730 n/a DALLMAN OH 54,700.00 11.600 0.000 74.93 n/a n/a 801607805 n/a MCKINLEY NY 113,380.00 13.600 0.000 80.98 n/a n/a 801607888 n/a DALLMAN OH 62,250.00 11.600 0.000 83.00 n/a n/a 801607979 n/a SCAVELLO THOMAS PA 35,000.00 11.500 0.000 0.00 n/a n/a 801608316 n/a DANIEL OH 64,800.00 9.900 0.000 90.00 n/a n/a 801609769 n/a CURRAS NJ 27,000.00 11.000 0.000 90.00 n/a n/a 801610148 n/a HANSON FL 10,728.00 13.130 0.000 15.54 n/a n/a 801610387 n/a BAKER OH 35,700.00 11.750 0.000 85.00 n/a n/a 801610775 n/a SMITH OH 55,200.00 13.350 0.000 80.00 n/a n/a 801611252 n/a ROBINSON MA 39,400.00 12.850 0.000 22.51 n/a n/a 801612516 n/a BOYCE MI 83,700.00 10.900 0.000 90.00 n/a n/a 801613191 n/a SHIPMAN OH 37,315.00 11.750 0.000 85.00 n/a n/a 801613738 n/a BAYLY WA 18,000.00 10.375 0.000 89.72 n/a n/a 801616079 n/a FINK MI 80,000.00 9.150 0.000 73.05 n/a n/a 801616491 n/a WALKER MD 36,000.00 13.590 0.000 51.42 n/a n/a 801616582 n/a EARNHARDT NC 45,000.00 8.650 0.000 77.58 n/a n/a 801617432 n/a NUSBAUM IL 53,000.00 12.800 0.000 84.96 n/a n/a 801617556 n/a MIVILLE NH 14,550.00 11.500 0.000 90.00 n/a n/a 801617630 n/a DUNN NY 200,000.00 10.000 0.000 80.00 n/a n/a 801618026 n/a HENDRICKS IN 40,000.00 8.650 0.000 54.79 n/a n/a 801618240 n/a O'CONNOR MA 144,000.00 12.600 0.000 80.00 n/a n/a 801619131 n/a SALVETTI NJ 40,600.00 13.750 0.000 84.99 n/a n/a 801619867 n/a THOMAS NJ 104,000.00 10.150 0.000 80.00 n/a n/a 801623521 n/a JOHANSON WA 15,000.00 11.375 0.000 90.00 n/a n/a 801624628 n/a RAPHAEL CA 20,000.00 9.400 0.000 84.72 n/a n/a 801627506 n/a SANTIAGO NY 141,600.00 13.990 0.000 80.00 n/a n/a 801629072 n/a GUSMAO FL 87,000.00 11.350 0.000 73.72 n/a n/a 801632522 n/a OZKARLIKLI NY 27,750.00 12.100 0.000 82.92 n/a n/a 5100024396 n/a DEOGBURN THOMAS S MA 42,100.00 12.125 0.000 84.54 n/a n/a 5100029056 n/a GALEANO SUSAN T MD 165,700.00 8.375 0.000 84.11 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801589870 n/a BARTON WARREN H 0 00 00 00 045 F 801590043 n/a DICICCO JOSEPH V 0 00 00 00 045 F 801590290 n/a HUTCHINGS GREGORY C 0 00 00 00 030 F 801590886 n/a WICK 0 00 00 00 045 F 801591223 n/a TERRELL FRANCINE 0 00 00 00 015 F 801591306 n/a DURSO MICHAEL J 0 00 00 00 045 F 801591728 n/a KONDAS CHRISTOPHER P 0 00 00 00 045 F 801591769 n/a WATSON JOHN D 0 00 00 00 030 F 801591876 n/a KONDAS CHRISTOPHER P 0 00 00 00 045 F 801592049 n/a KONDAS CHRISTOPHER P 0 00 00 00 045 F 801592171 n/a MOLINARO EDITH 0 00 00 00 015 F 801592338 n/a PALIS 0 00 00 00 030 F 801593120 n/a THOMAS 0 00 00 00 015 F 801593138 n/a SHORE LOWELL 0 00 00 00 030 F 801593161 n/a DEREMO JOAN R 0 00 00 00 010 F 801593484 n/a GUTHRIE 0 00 00 00 030 F 801593674 n/a GONZALES 0 00 00 00 015 F 801593914 n/a YAN DONALD 0 00 00 00 045 F 801594029 n/a HYZDU 0 00 00 00 045 F 801594474 n/a BURGESS 0 00 00 00 025 F 801594797 n/a LUNSFORD 0 00 00 00 030 F 801594862 n/a MARSHALLECK 0 00 00 00 030 F 801595919 n/a CRUZ CARLOS 0 00 00 00 020 F 801596222 n/a JIMERSON ALLEN 0 00 00 00 015 F 801596453 n/a GRIFFITH GERALD M 0 00 00 00 405 F 801597204 n/a VALDEZ 0 00 00 00 030 F 801598228 n/a SQUIRES 0 00 00 00 045 F 801598475 n/a FALVELLA 0 00 00 00 020 F 801600164 n/a YORK 0 00 00 00 045 F 801600297 n/a RIFUGIATO 0 00 00 00 045 F 801600628 n/a ROCKWELL 0 00 00 00 030 F 801601378 n/a HICKOK 0 00 00 00 045 F 801601436 n/a PHILPOTT BARBARA 0 00 00 00 020 F 801602210 n/a DIESMAN 0 00 00 00 010 F 801602228 n/a RIZZOLO FRANK J 0 00 00 00 015 F 801602434 n/a SCAFE GEORGE 0 00 00 00 045 F 801603028 n/a PORTER LARAINE 0 00 00 00 325 F 801603309 n/a BRUNSON 0 00 00 00 015 F 801603952 n/a PHILLIPS 0 00 00 00 010 F 801604893 n/a WOOTEN LEE 0 00 00 00 015 F 801605627 n/a SHIVER JEAN A 0 00 00 00 015 F 801605692 n/a CLARK 0 00 00 00 045 F 801605700 n/a WAKEFIELD 0 00 00 00 020 F 801607219 n/a BOUCHER 0 00 00 00 045 F 801607417 n/a PRICE 0 00 00 00 015 F 801607730 n/a DALLMAN 0 00 00 00 325 F 801607805 n/a MCKINLEY 0 00 00 00 030 F 801607888 n/a DALLMAN 0 00 00 00 325 F 801607979 n/a SCAVELLO THOMAS 0 00 00 00 015 F 801608316 n/a DANIEL 0 00 00 00 020 F 801609769 n/a CURRAS 0 00 00 00 045 F 801610148 n/a HANSON 0 00 00 00 015 F 801610387 n/a BAKER 0 00 00 00 030 F 801610775 n/a SMITH 0 00 00 00 030 F 801611252 n/a ROBINSON 0 00 00 00 020 F 801612516 n/a BOYCE 0 00 00 00 045 F 801613191 n/a SHIPMAN 0 00 00 00 030 F 801613738 n/a BAYLY 0 00 00 00 405 F 801616079 n/a FINK 0 00 00 00 045 F 801616491 n/a WALKER 0 00 00 00 045 F 801616582 n/a EARNHARDT 0 00 00 00 015 F 801617432 n/a NUSBAUM 0 00 00 00 020 F 801617556 n/a MIVILLE 0 00 00 00 015 F 801617630 n/a DUNN 0 00 00 00 030 F 801618026 n/a HENDRICKS 0 00 00 00 010 F 801618240 n/a O'CONNOR 0 00 00 00 030 F 801619131 n/a SALVETTI 0 00 00 00 045 F 801619867 n/a THOMAS 0 00 00 00 030 F 801623521 n/a JOHANSON 0 00 00 00 405 F 801624628 n/a RAPHAEL 0 00 00 00 015 F 801627506 n/a SANTIAGO 0 00 00 00 045 F 801629072 n/a GUSMAO 0 00 00 00 030 F 801632522 n/a OZKARLIKLI 0 00 00 00 045 F 5100024396 n/a DEOGBURN THOMAS S 0 00 00 00 405 F 5100029056 n/a GALEANO SUSAN T 0 00 00 00 477 F
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ALLIANCE FUNDING Page 25 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 5100029213 n/a WARREN FRANCINE E MO 39,800.00 9.625 0.000 49.75 n/a n/a 5100031961 n/a GETTY SANDRA R WA 17,700.00 9.875 0.000 73.64 n/a n/a 5100032175 n/a SHAW MA 164,800.00 7.750 0.000 74.90 n/a n/a 5100032233 n/a LAMB ROBERT L WA 19,100.00 12.125 0.000 89.88 n/a n/a 5100032415 n/a PREVATTE ELBERT MI 37,800.00 11.250 0.000 70.00 n/a n/a 5100032639 n/a WALTERS JIMMIE W MI 79,000.00 7.750 0.000 66.94 n/a n/a 5100032738 n/a BURKE ANGEL L WA 80,000.00 12.500 0.000 64.71 n/a n/a 5100052892 n/a CAREY NORMA CT 75,600.00 8.000 0.000 61.96 n/a n/a 5100053551 n/a VAN LIEW WA 39,200.00 11.125 0.000 62.05 n/a n/a 5100053593 n/a LESTER MI 96,800.00 11.375 0.000 79.34 n/a n/a 5100054567 n/a JOHNSON MICHAEL B MI 42,600.00 9.875 0.000 77.71 n/a n/a 5100054724 n/a FUCHELLA LYNN CT 30,700.00 10.740 0.000 49.88 n/a n/a 5100054872 n/a MOTT DAVID WA 75,000.00 11.625 0.000 55.08 n/a n/a 5100055275 n/a DONNELLEY ELISE M CT 211,000.00 11.875 0.000 64.92 n/a n/a 5100055747 n/a ESTRADA STANLEY F MI 73,400.00 10.375 0.000 69.90 n/a n/a 5100056950 n/a COMBS MI 63,200.00 10.375 0.000 89.64 n/a n/a 5100056968 n/a ELKINS WA 83,700.00 14.000 0.000 79.71 n/a n/a 5100056976 n/a PULLEN MI 72,200.00 9.375 0.000 84.94 n/a n/a 5100057099 n/a KRUSE JR FRANK E MI 79,600.00 9.275 0.000 84.41 n/a n/a 5100057149 n/a GERSTENBERGER MI 53,500.00 11.875 0.000 84.92 n/a n/a 5100057156 n/a ALEXANDER WILSO WILLIAM ROB MI 68,000.00 11.990 0.000 85.00 n/a n/a 5100057800 n/a JOHANSON WA 75,000.00 9.250 0.000 75.00 n/a n/a 5100057826 n/a RING MICHAEL W MI 92,600.00 8.500 0.000 79.14 n/a n/a 5100057883 n/a MACKENZIE ROSLYN A MI 70,700.00 11.750 0.000 70.00 n/a n/a 5100058014 n/a BEECH CT 15,800.00 11.625 0.000 87.66 n/a n/a 5100058055 n/a DAVIS QUEIDA F MA 34,400.00 13.000 0.000 74.84 n/a n/a 5100058113 n/a KRUEGER KENNETH F WA 27,400.00 12.125 0.000 83.84 n/a n/a 5100058303 n/a HART OK 35,700.00 9.990 0.000 79.33 n/a n/a 5100058386 n/a MCELYEA ROGER D OK 71,100.00 8.750 0.000 90.00 n/a n/a 5100058550 n/a WISEMAN JAMIE H MD 16,900.00 12.990 0.000 84.89 n/a n/a 5100058725 n/a MEEKS LARRY D OR 28,900.00 10.375 0.000 88.30 n/a n/a 5100059152 n/a HOWSER VIRGINIA B WA 86,100.00 8.250 0.000 74.87 n/a n/a 5100059426 n/a COWLES MA 59,200.00 8.375 0.000 68.43 n/a n/a 5100059541 n/a OLSON MN 62,900.00 9.875 0.000 88.59 n/a n/a 5100059566 n/a PAGE OR 27,800.00 11.875 0.000 77.51 n/a n/a 5100059616 n/a WILLIAMS MD 28,600.00 10.875 0.000 83.75 n/a n/a 5100059657 n/a CORBETT MI 16,800.00 10.740 0.000 19.88 n/a n/a 5100059707 n/a HICKS WILLARD F MO 56,000.00 8.875 0.000 74.66 n/a n/a 5100059830 n/a QUADE JR BENJAMIN T MD 88,600.00 11.490 0.000 84.38 n/a n/a 5100059954 n/a BINGHAM DIANE KAY OR 50,100.00 11.740 0.000 84.91 n/a n/a 5100059970 n/a MERRITT LORRAINE E MA 127,900.00 8.375 0.000 78.95 n/a n/a 5100060051 n/a BIRD WA 67,700.00 10.875 0.000 89.07 n/a n/a 5100060234 n/a MOODY MA 138,500.00 11.750 0.000 65.95 n/a n/a 5100060333 n/a OLSON BILLIE JEAN WA 22,900.00 8.875 0.000 30.53 n/a n/a 5100060374 n/a MOREHOUSE THOMAS E MO 12,400.00 10.875 0.000 89.93 n/a n/a 5100060416 n/a SAGE LUCINDA E WA 192,300.00 8.375 0.000 51.00 n/a n/a 5100060473 n/a WORCESTER BRIAN R WA 107,500.00 11.125 0.000 89.58 n/a n/a 5100060630 n/a HERRINGTON ARNOLD S CT 36,800.00 11.275 0.000 88.69 n/a n/a 5100060903 n/a BOCK KEITH D MI 32,600.00 11.990 0.000 84.94 n/a n/a 5100060952 n/a BAYLY WA 148,000.00 8.875 0.000 80.00 n/a n/a 5100061117 n/a KNOTT MD 11,000.00 11.990 0.000 84.90 n/a n/a 5100061349 n/a BARNES OR 44,500.00 12.000 0.000 84.72 n/a n/a 5100061539 n/a LEDFORD JAMES C OR 22,700.00 13.125 0.000 79.82 n/a n/a 5100061596 n/a FARRELL THOMAS F CT 124,800.00 11.875 0.000 84.89 n/a n/a 5100061885 n/a WILLIAMS DOWDY R OR 56,800.00 11.490 0.000 83.50 n/a n/a 5100061927 n/a YAFFA CT 66,400.00 11.240 0.000 80.00 n/a n/a 5100062065 n/a ASHBY ROBERT G OR 65,200.00 9.875 0.000 82.22 n/a n/a 5100062081 n/a WILLIAMS MI 26,800.00 9.625 0.000 62.32 n/a n/a 5100062149 n/a RODE GLENN OR 138,600.00 10.625 0.000 90.00 n/a n/a 5100062156 n/a GILBERT DONALD G WA 129,200.00 10.990 0.000 85.00 n/a n/a 5100062222 n/a ROBERSON WA 158,400.00 10.375 0.000 90.00 n/a n/a 5100062313 n/a MIDDLETON WV 29,200.00 12.990 0.000 49.32 n/a n/a 5100062370 n/a LAGASSIE JAMES J CT 88,000.00 8.750 0.000 80.00 n/a n/a 5100062404 n/a GRIFFITH MARCELLA D MO 46,800.00 10.125 0.000 58.50 n/a n/a 5100062552 n/a BURNETT MO 19,100.00 10.875 0.000 72.08 n/a n/a 5100062560 n/a SIMMONS WILLIAM H MD 52,600.00 9.875 0.000 83.45 n/a n/a 5100062677 n/a ALLEN DWAYNE G OR 90,500.00 9.990 0.000 69.61 n/a n/a 5100062685 n/a JONES GARY W CT 65,900.00 8.375 0.000 70.86 n/a n/a 5100062834 n/a HOWARD MI 104,800.00 9.375 0.000 65.50 n/a n/a 5100063006 n/a WOELFER MO 48,900.00 12.250 0.000 59.63 n/a n/a 5100063162 n/a SVOBODA MO 84,000.00 11.240 0.000 80.00 n/a n/a 5100063352 n/a NIPERT MICHAEL W WA 42,900.00 10.750 0.000 67.49 n/a n/a 5100064905 n/a MILLS MI 42,700.00 7.875 0.000 69.43 n/a n/a 5100065027 n/a DONAHUE WA 131,600.00 9.125 0.000 49.47 n/a n/a 5100066090 n/a LAWRENCE MI 37,700.00 11.250 0.000 47.42 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 5100029213 n/a WARREN FRANCINE E 0 00 00 00 405 F 5100031961 n/a GETTY SANDRA R 0 00 00 00 405 F 5100032175 n/a SHAW 0 00 00 00 479 F 5100032233 n/a LAMB ROBERT L 0 00 00 00 405 F 5100032415 n/a PREVATTE ELBERT 0 00 00 00 405 F 5100032639 n/a WALTERS JIMMIE W 0 00 00 00 477 F 5100032738 n/a BURKE ANGEL L 0 00 00 00 405 F 5100052892 n/a CAREY NORMA 0 00 00 00 477 F 5100053551 n/a VAN LIEW 0 00 00 00 410 F 5100053593 n/a LESTER 0 00 00 00 405 F 5100054567 n/a JOHNSON MICHAEL B 0 00 00 00 405 F 5100054724 n/a FUCHELLA LYNN 0 00 00 00 405 F 5100054872 n/a MOTT DAVID 0 00 00 00 405 F 5100055275 n/a DONNELLEY ELISE M 0 00 00 00 420 F 5100055747 n/a ESTRADA STANLEY F 0 00 00 00 405 F 5100056950 n/a COMBS 0 00 00 00 405 F 5100056968 n/a ELKINS 0 00 00 00 405 F 5100056976 n/a PULLEN 0 00 00 00 405 F 5100057099 n/a KRUSE JR FRANK E 0 00 00 00 405 F 5100057149 n/a GERSTENBERGER 0 00 00 00 405 F 5100057156 n/a ALEXANDER WILSO WILLIAM ROB 0 00 00 00 410 F 5100057800 n/a JOHANSON 0 00 00 00 477 F 5100057826 n/a RING MICHAEL W 0 00 00 00 405 F 5100057883 n/a MACKENZIE ROSLYN A 0 00 00 00 405 F 5100058014 n/a BEECH 0 00 00 00 405 F 5100058055 n/a DAVIS QUEIDA F 0 00 00 00 405 F 5100058113 n/a KRUEGER KENNETH F 0 00 00 00 405 F 5100058303 n/a HART 0 00 00 00 405 F 5100058386 n/a MCELYEA ROGER D 0 00 00 00 477 F 5100058550 n/a WISEMAN JAMIE H 0 00 00 00 405 F 5100058725 n/a MEEKS LARRY D 0 00 00 00 405 F 5100059152 n/a HOWSER VIRGINIA B 0 00 00 00 477 F 5100059426 n/a COWLES 0 00 00 00 477 F 5100059541 n/a OLSON 0 00 00 00 405 F 5100059566 n/a PAGE 0 00 00 00 405 F 5100059616 n/a WILLIAMS 0 00 00 00 405 F 5100059657 n/a CORBETT 0 00 00 00 405 F 5100059707 n/a HICKS WILLARD F 0 00 00 00 405 F 5100059830 n/a QUADE JR BENJAMIN T 0 00 00 00 405 F 5100059954 n/a BINGHAM DIANE KAY 0 00 00 00 410 F 5100059970 n/a MERRITT LORRAINE E 0 00 00 00 479 F 5100060051 n/a BIRD 0 00 00 00 405 F 5100060234 n/a MOODY 0 00 00 00 405 F 5100060333 n/a OLSON BILLIE JEAN 0 00 00 00 479 F 5100060374 n/a MOREHOUSE THOMAS E 0 00 00 00 410 F 5100060416 n/a SAGE LUCINDA E 0 00 00 00 477 F 5100060473 n/a WORCESTER BRIAN R 0 00 00 00 405 F 5100060630 n/a HERRINGTON ARNOLD S 0 00 00 00 405 F 5100060903 n/a BOCK KEITH D 0 00 00 00 410 F 5100060952 n/a BAYLY 0 00 00 00 405 F 5100061117 n/a KNOTT 0 00 00 00 405 F 5100061349 n/a BARNES 0 00 00 00 405 F 5100061539 n/a LEDFORD JAMES C 0 00 00 00 405 F 5100061596 n/a FARRELL THOMAS F 0 00 00 00 405 F 5100061885 n/a WILLIAMS DOWDY R 0 00 00 00 405 F 5100061927 n/a YAFFA 0 00 00 00 405 F 5100062065 n/a ASHBY ROBERT G 0 00 00 00 405 F 5100062081 n/a WILLIAMS 0 00 00 00 405 F 5100062149 n/a RODE GLENN 0 00 00 00 405 F 5100062156 n/a GILBERT DONALD G 0 00 00 00 405 F 5100062222 n/a ROBERSON 0 00 00 00 405 F 5100062313 n/a MIDDLETON 0 00 00 00 405 F 5100062370 n/a LAGASSIE JAMES J 0 00 00 00 477 F 5100062404 n/a GRIFFITH MARCELLA D 0 00 00 00 405 F 5100062552 n/a BURNETT 0 00 00 00 405 F 5100062560 n/a SIMMONS WILLIAM H 0 00 00 00 405 F 5100062677 n/a ALLEN DWAYNE G 0 00 00 00 410 F 5100062685 n/a JONES GARY W 0 00 00 00 477 F 5100062834 n/a HOWARD 0 00 00 00 405 F 5100063006 n/a WOELFER 0 00 00 00 405 F 5100063162 n/a SVOBODA 0 00 00 00 405 F 5100063352 n/a NIPERT MICHAEL W 0 00 00 00 405 F 5100064905 n/a MILLS 0 00 00 00 477 F 5100065027 n/a DONAHUE 0 00 00 00 405 F 5100066090 n/a LAWRENCE 0 00 00 00 405 F
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ALLIANCE FUNDING Page 26 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 5100067395 n/a LEA MITCHELL M OR 38,000.00 13.490 0.000 57.31 n/a n/a 5100067619 n/a SPANGLER OR 28,500.00 9.775 0.000 65.80 n/a n/a 5100067890 n/a D'ANTONIO MD 76,500.00 11.025 0.000 89.72 n/a n/a 5100068138 n/a BIHNER OR 105,600.00 10.740 0.000 70.40 n/a n/a 5200002110 n/a WILLIFORD CHARLIE GA 36,800.00 9.625 0.000 68.14 n/a n/a 5200050432 n/a VARNER WILLIAM M FL 49,200.00 11.125 0.000 89.45 n/a n/a 5200050457 n/a RANSOM TELANE R MI 21,000.00 10.125 0.000 57.34 n/a n/a 5200050705 n/a FREI AZ 10,500.00 8.375 0.000 90.00 n/a n/a 5500005573 n/a ROTH KATHERINE M NY 53,000.00 9.875 0.000 74.64 n/a n/a 5500014310 n/a AUGUST CHARLES S FL 61,000.00 12.125 0.000 84.72 n/a n/a 5600023252 n/a THEISTE WI 41,800.00 8.375 0.000 60.14 n/a n/a 5700007197 n/a BENNETT BRUCE K MN 100,900.00 7.875 0.000 43.87 n/a n/a 5700008054 n/a ARMER JAMES D NM 59,300.00 9.375 0.000 57.29 n/a n/a 5700010415 n/a ROUNDS THEODORE L PA 52,900.00 7.875 0.000 61.51 n/a n/a 5700013286 n/a PAULSON MN 99,700.00 10.990 0.000 84.99 n/a n/a 5700014383 n/a SHERRILL CAROLYN W PA 31,300.00 11.275 0.000 89.42 n/a n/a 5700016065 n/a SAFRANEK JR KENNETH NY 167,600.00 9.125 0.000 84.64 n/a n/a 5700019424 n/a PETRUS GERALD A PA 102,600.00 11.750 0.000 84.79 n/a n/a 5700019622 n/a KEELER ROBERTA L CO 52,700.00 9.375 0.000 65.87 n/a n/a 5700019812 n/a REZAC CAROL L SD 71,000.00 9.875 0.000 88.75 n/a n/a 5700019853 n/a LAROSE PA 26,900.00 9.375 0.000 77.32 n/a n/a 5700023046 n/a HABEL BARBARA J NY 56,600.00 9.375 0.000 31.44 n/a n/a 5700023657 n/a GLADYCH-MACHNIAK MI 71,000.00 10.990 0.000 84.52 n/a n/a 5700023889 n/a ELLIOTT JR CARL R WA 144,000.00 8.375 0.000 70.58 n/a n/a 5700027286 n/a HARRIS OH 15,000.00 11.775 0.000 84.30 n/a n/a 5700029951 n/a EATON GA 69,500.00 7.875 0.000 74.73 n/a n/a 5700031700 n/a SHERMAN NY 47,900.00 7.875 0.000 25.21 n/a n/a 5700033466 n/a HOLMES RAYMOND NY 19,700.00 7.875 0.000 15.76 n/a n/a 5700036451 n/a DICKINSON PA 27,400.00 9.125 0.000 61.96 n/a n/a 5700038903 n/a MCCANN NY 44,600.00 9.875 0.000 89.20 n/a n/a 5700040339 n/a WERNICKE LINDA C FL 46,000.00 7.875 0.000 64.78 n/a n/a 5700040677 n/a CARTER TN 94,000.00 9.625 0.000 78.33 n/a n/a 5700041543 n/a GILMORE PA 49,800.00 7.875 0.000 60.00 n/a n/a 8000069834 n/a RASBERRY NC 48,500.00 12.310 0.000 80.83 n/a n/a 8000072572 n/a WALKER PA 4,500.00 10.550 0.000 85.52 n/a n/a 8000078389 n/a GOSSETT TX 12,000.00 11.520 0.000 63.15 n/a n/a 8000080294 n/a LAUDERDALE GA 13,400.00 11.110 0.000 89.67 n/a n/a 8000081821 n/a MOORE IN 7,800.00 12.510 0.000 89.47 n/a n/a 8000084429 n/a MALAVE FL 44,200.00 10.460 0.000 85.00 n/a n/a 8000084437 n/a JARENCIO IL 34,200.00 12.560 0.000 80.64 n/a n/a 8000085178 n/a OLSON NE 8,300.00 11.590 0.000 89.92 n/a n/a 8000089196 n/a WARNER PA 43,600.00 11.800 0.000 77.85 n/a n/a 8000089667 n/a PALIN JR. VT 54,800.00 11.560 0.000 84.96 n/a n/a 8000089881 n/a DIMARZO FL 11,400.00 11.360 0.000 89.98 n/a n/a 8000090491 n/a FARLEMAN PA 20,200.00 12.790 0.000 80.80 n/a n/a 8000091622 n/a BEZANSON FL 76,800.00 11.060 0.000 85.83 n/a n/a 8000091911 n/a HOWARD IN 17,000.00 11.700 0.000 42.50 n/a n/a 8000092356 n/a JONES NC 43,300.00 8.860 0.000 84.90 n/a n/a 8000092745 n/a HOLCOMB WV 75,200.00 12.310 0.000 80.00 n/a n/a 8000093370 n/a JONES NC 172,800.00 8.460 0.000 80.00 n/a n/a 8000095680 n/a REYNOLDS OR 37,500.00 13.000 0.000 83.51 n/a n/a 8000096357 n/a CHAE WA 25,600.00 12.060 0.000 85.96 n/a n/a 8000097991 n/a TOWNSEND VA 41,200.00 11.060 0.000 80.78 n/a n/a 8000098205 n/a MORGAN GA 15,300.00 11.960 0.000 85.86 n/a n/a 8000099880 n/a BUCHANAN NY 63,000.00 9.090 0.000 90.00 n/a n/a 8000100902 n/a ELLIOTT KY 53,400.00 10.960 0.000 89.46 n/a n/a 8000101801 n/a PETTENGILL CA 34,000.00 11.750 0.000 85.00 n/a n/a 8000101876 n/a MAIETTA GA 5,000.00 11.960 0.000 76.92 n/a n/a 8000101900 n/a LENOX MO 18,800.00 9.110 0.000 85.45 n/a n/a 8000102577 n/a GRUBE AL 51,500.00 10.960 0.000 85.83 n/a n/a 8000102999 n/a LINDELL RONALD S FL 12,800.00 12.810 0.000 84.91 n/a n/a 8000103054 n/a LEPLEY PA 53,500.00 8.860 0.000 89.91 n/a n/a 8000103153 n/a DUFFY DEBORAH G. IL 20,000.00 10.150 0.000 80.70 n/a n/a 8000103799 n/a THORNTON MS 12,000.00 14.000 0.000 81.13 n/a n/a 8000104037 n/a GOTTHARDT SUZANNE M NC 105,600.00 9.710 0.000 85.85 n/a n/a 8000104599 n/a MUENSTER ERVIN W IL 8,700.00 12.810 0.000 85.87 n/a n/a 8000104847 n/a HUGHES HOWARD D. IL 23,400.00 13.250 0.000 89.93 n/a n/a 8000105760 n/a BOEHMLER PATRICA M IA 35,000.00 11.000 0.000 57.37 n/a n/a 8000106032 n/a DE LA ROSA RAFAEL TX 149,600.00 12.190 0.000 80.00 n/a n/a 8000106297 n/a KAY DONALD O OK 10,000.00 10.780 0.000 83.33 n/a n/a 8000107055 n/a COOPER IL 12,000.00 11.310 0.000 60.00 n/a n/a 8000107287 n/a CURNOLES BENJAMIN E. SC 22,900.00 11.820 0.000 88.56 n/a n/a 8000109630 n/a SOMERS LEE KY 110,700.00 9.960 0.000 90.00 n/a n/a 8000112063 n/a HARRELL FRANK V. VA 69,300.00 9.860 0.000 90.00 n/a n/a 8000112170 n/a CUNDIFF CLARA PA 27,000.00 10.480 0.000 39.13 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 5100067395 n/a LEA MITCHELL M 0 00 00 00 405 F 5100067619 n/a SPANGLER 0 00 00 00 405 F 5100067890 n/a D'ANTONIO 0 00 00 00 405 F 5100068138 n/a BIHNER 0 00 00 00 405 F 5200002110 n/a WILLIFORD CHARLIE 0 00 00 00 405 F 5200050432 n/a VARNER WILLIAM M 0 00 00 00 405 F 5200050457 n/a RANSOM TELANE R 0 00 00 00 405 F 5200050705 n/a FREI 0 00 00 00 405 F 5500005573 n/a ROTH KATHERINE M 0 00 00 00 405 F 5500014310 n/a AUGUST CHARLES S 0 00 00 00 405 F 5600023252 n/a THEISTE 0 00 00 00 477 F 5700007197 n/a BENNETT BRUCE K 0 00 00 00 479 F 5700008054 n/a ARMER JAMES D 0 00 00 00 405 F 5700010415 n/a ROUNDS THEODORE L 0 00 00 00 477 F 5700013286 n/a PAULSON 0 00 00 00 405 F 5700014383 n/a SHERRILL CAROLYN W 0 00 00 00 405 F 5700016065 n/a SAFRANEK JR KENNETH 0 00 00 00 405 F 5700019424 n/a PETRUS GERALD A 0 00 00 00 405 F 5700019622 n/a KEELER ROBERTA L 0 00 00 00 405 F 5700019812 n/a REZAC CAROL L 0 00 00 00 410 F 5700019853 n/a LAROSE 0 00 00 00 405 F 5700023046 n/a HABEL BARBARA J 0 00 00 00 410 F 5700023657 n/a GLADYCH-MACHNIAK 0 00 00 00 405 F 5700023889 n/a ELLIOTT JR CARL R 0 00 00 00 477 F 5700027286 n/a HARRIS 0 00 00 00 405 F 5700029951 n/a EATON 0 00 00 00 477 F 5700031700 n/a SHERMAN 0 00 00 00 477 F 5700033466 n/a HOLMES RAYMOND 0 00 00 00 477 F 5700036451 n/a DICKINSON 0 00 00 00 405 F 5700038903 n/a MCCANN 0 00 00 00 405 F 5700040339 n/a WERNICKE LINDA C 0 00 00 00 477 F 5700040677 n/a CARTER 0 00 00 00 405 F 5700041543 n/a GILMORE 0 00 00 00 477 F 8000069834 n/a RASBERRY 0 00 00 00 325 F 8000072572 n/a WALKER 0 00 00 00 015 F 8000078389 n/a GOSSETT 0 00 00 00 015 F 8000080294 n/a LAUDERDALE 0 00 00 00 015 F 8000081821 n/a MOORE 0 00 00 00 015 F 8000084429 n/a MALAVE 0 00 00 00 020 F 8000084437 n/a JARENCIO 0 00 00 00 015 F 8000085178 n/a OLSON 0 00 00 00 015 F 8000089196 n/a WARNER 0 00 00 00 020 F 8000089667 n/a PALIN JR. 0 00 00 00 025 F 8000089881 n/a DIMARZO 0 00 00 00 015 F 8000090491 n/a FARLEMAN 0 00 00 00 015 F 8000091622 n/a BEZANSON 0 00 00 00 015 F 8000091911 n/a HOWARD 0 00 00 00 015 F 8000092356 n/a JONES 0 00 00 00 025 F 8000092745 n/a HOLCOMB 0 00 00 00 030 F 8000093370 n/a JONES 0 00 00 00 030 F 8000095680 n/a REYNOLDS 0 00 00 00 015 F 8000096357 n/a CHAE 0 00 00 00 015 F 8000097991 n/a TOWNSEND 0 00 00 00 325 F 8000098205 n/a MORGAN 0 00 00 00 015 F 8000099880 n/a BUCHANAN 0 00 00 00 015 F 8000100902 n/a ELLIOTT 0 00 00 00 020 F 8000101801 n/a PETTENGILL 0 00 00 00 015 F 8000101876 n/a MAIETTA 0 00 00 00 015 F 8000101900 n/a LENOX 0 00 00 00 015 F 8000102577 n/a GRUBE 0 00 00 00 015 F 8000102999 n/a LINDELL RONALD S 0 00 00 00 015 F 8000103054 n/a LEPLEY 0 00 00 00 025 F 8000103153 n/a DUFFY DEBORAH G. 0 00 00 00 020 F 8000103799 n/a THORNTON 0 00 00 00 015 F 8000104037 n/a GOTTHARDT SUZANNE M 0 00 00 00 030 F 8000104599 n/a MUENSTER ERVIN W 0 00 00 00 020 F 8000104847 n/a HUGHES HOWARD D. 0 00 00 00 020 F 8000105760 n/a BOEHMLER PATRICA M 0 00 00 00 015 F 8000106032 n/a DE LA ROSA RAFAEL 0 00 00 00 015 F 8000106297 n/a KAY DONALD O 0 00 00 00 010 F 8000107055 n/a COOPER 0 00 00 00 030 F 8000107287 n/a CURNOLES BENJAMIN E. 0 00 00 00 015 F 8000109630 n/a SOMERS LEE 0 00 00 00 325 F 8000112063 n/a HARRELL FRANK V. 0 00 00 00 020 F 8000112170 n/a CUNDIFF CLARA 0 00 00 00 338 F
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ALLIANCE FUNDING Page 27 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 8000113186 n/a GUEDAN MANUEL FL 12,800.00 13.560 0.000 66.33 n/a n/a 8000114382 n/a BROWN GRANVILLE G. IL 34,000.00 8.960 0.000 44.15 n/a n/a 8000115447 n/a RAMOS RITA LA 60,000.00 11.250 0.000 59.40 n/a n/a 8000115587 n/a RADICK MICHAEL R IN 72,000.00 9.790 0.000 80.00 n/a n/a 8000115793 n/a BELL LATASHA A FL 50,000.00 11.540 0.000 50.00 n/a n/a 8000115801 n/a KEELING ROSE NELL KY 18,000.00 10.060 0.000 60.00 n/a n/a 8000115884 n/a DOWNEY RAYMOND FL 14,700.00 11.960 0.000 0.00 n/a n/a 8000116247 n/a MINNICH GARY SD 25,000.00 9.940 0.000 86.50 n/a n/a 8000116353 n/a FUCCI RICHARD A. FL 55,000.00 8.710 0.000 68.75 n/a n/a 8000118086 n/a BLUE RUSSELL IL 29,000.00 10.960 0.000 89.63 n/a n/a 8000118599 n/a CARTER ANDRETTI AL 19,100.00 13.050 0.000 65.86 n/a n/a 8000118631 n/a ZACHAREK KENT G. NY 76,500.00 10.960 0.000 85.00 n/a n/a 8000118904 n/a SOWIRKA ADAM NY 105,000.00 10.960 0.000 89.18 n/a n/a 8000120538 n/a VAN D VOORT SHELLEY LAMB IL 14,000.00 11.560 0.000 85.56 n/a n/a 8000120793 n/a BORDEN JERRY D AL 81,000.00 10.810 0.000 67.50 n/a n/a 8000121833 n/a COLE MILFORD G OH 50,000.00 8.960 0.000 60.97 n/a n/a 8000122658 n/a BROCK MICHAEL AL 12,000.00 10.960 0.000 88.78 n/a n/a 8000122815 n/a MYERS IA 62,000.00 11.250 0.000 83.78 n/a n/a 8000123144 n/a SWEET NC 21,600.00 11.750 0.000 80.00 n/a n/a 8000124050 n/a CHERVINKO IL 30,000.00 9.960 0.000 81.25 n/a n/a 8000125008 n/a BECTON CT 21,500.00 9.750 0.000 21.50 n/a n/a 8000125206 n/a JOHANSEN IL 70,000.00 10.710 0.000 80.81 n/a n/a 8000125867 n/a VALDEZ OH 54,900.00 9.460 0.000 85.78 n/a n/a 8000127186 n/a HESTER OK 15,000.00 11.650 0.000 88.23 n/a n/a ------------------------------------------------------------------------------- Fixed Rate Loans Set to Close 810 52,243,648.00 Total Group 1 Loans with loans Set To Close 1,962 119,765,017.85 GROUP 2: ARM LOANS AVAILABLE FOR SALE 800812695 800812695 ELGONAIMAN WALEED M OR 79,622.76 9.875 6.250 80.00 06/16/98 02/01/99 800988461 800988461 BURKE WALTER E JR OH 116,796.03 11.250 7.000 85.00 12/17/98 02/01/99 800989246 800989246 HARPER JENNIFER L PA 64,695.62 10.500 7.375 90.00 12/15/98 01/01/99 801016411 801016411 FIELD EILEEN IL 61,882.86 9.750 6.250 56.30 08/28/98 01/01/99 801020108 801020108 DAVILA ROGER H NY 287,680.56 10.875 7.750 90.00 12/31/98 02/01/99 801038050 801038050 REDD JAMES W OH 81,743.73 10.750 7.125 90.00 09/17/98 02/01/99 801039512 801039512 BISHOP MATHEW J MI 59,480.45 11.375 7.375 85.00 12/23/98 01/01/99 801049537 801049537 BATES TINA M OH 80,822.53 10.125 7.000 90.00 09/10/98 01/28/99 801063769 801063769 GAJDZIK RASTISLAV NY 118,694.44 10.000 6.250 90.00 12/16/98 01/01/99 801065806 801065806 KING CHRISTINE NY 103,584.97 10.875 7.000 85.00 01/08/99 01/01/99 801065871 801065871 ROTHSTEIN FREDERICK A NJ 445,445.00 11.625 8.000 80.90 02/10/99 02/01/99 801094467 801094467 HERBST THOMAS M NJ 93,641.07 12.000 9.250 75.00 02/04/99 02/01/99 801095720 801095720 BULLARD ANDREW A GA 91,100.98 10.125 7.000 90.00 10/08/98 01/01/99 801099458 801099458 BARTOLOTTA PATRICIA R NY 111,908.15 10.375 7.000 89.90 02/05/99 02/01/99 801108663 801108663 DOYLE MATTHEW A SC 55,250.00 12.125 8.375 85.00 01/20/99 01/01/99 801113093 801113093 GADAWSKI ROBERT E NY 62,977.54 11.000 7.375 84.00 02/02/99 02/01/99 801130253 801130253 TUTT SUSANNE V OH 100,629.21 8.875 5.500 70.00 12/18/98 02/01/99 801141482 801141482 DAVIS WILLIAM R PA 124,961.14 11.625 8.000 75.70 01/08/99 01/01/99 801143538 801143538 BROADHURST ANGELA NC 33,921.70 11.500 7.375 85.00 10/16/98 02/01/99 801148933 801148933 RISNER THOMAS SC 68,355.02 10.000 6.875 90.00 12/31/98 02/01/99 801154501 801154501 HARVEY HYACINTH D NY 225,000.00 10.875 6.850 90.00 02/04/99 02/01/99 801155946 801155946 BOSSERT WILLIAM R NJ 93,523.23 10.375 6.625 80.00 01/27/99 02/01/99 801164310 801164310 AL-DHALIMI MOHAMMED MI 176,345.16 11.625 8.375 80.00 12/11/98 01/01/99 801172867 801172867 JONES FRANCES F TN 43,550.00 13.250 8.750 65.00 02/04/99 02/01/99 801174855 801174855 KERN RICHARD W NY 119,963.71 11.750 8.250 80.00 02/04/99 01/01/99 801183351 801183351 ROGERS GLENN SC 59,129.03 10.625 7.250 90.00 12/22/98 01/01/99 801186487 801186487 COOK CHARLES L IN 16,787.30 10.750 6.875 74.60 12/14/98 01/01/99 801186727 801186727 ROWLAND RONALD F CO 87,099.28 8.750 6.125 80.00 12/03/98 01/01/99 801196379 801196379 DOPAZO MANUEL NY 153,496.43 13.125 9.500 79.10 12/29/98 02/01/99 801200056 801200056 CLINE CHARLES L TX 106,624.00 8.250 4.750 84.90 01/19/99 02/01/99 801211061 801211061 HARRIS NICOLE MI 63,612.46 9.875 7.000 84.90 11/17/98 02/01/99 801214180 801214180 BAKOVIC FEJZO NY 225,079.62 10.750 7.125 85.00 02/04/99 02/01/99 801218215 801218215 SINAI MOSHE NJ 59,923.88 10.250 7.375 75.00 12/31/98 02/01/99 801228586 801228586 GILSON MICHAEL E UT 114,351.54 12.500 9.125 80.00 02/04/99 01/01/99 801232398 801232398 MORRIS JOHN OH 65,767.64 9.500 5.000 73.90 01/29/99 01/01/99 801234402 801234402 VILLAVASO BARBARA IL 28,870.69 9.375 5.750 85.00 12/09/98 03/01/99 801235615 801235615 LOKKEN DEBORA PA 117,765.63 10.750 8.500 90.00 02/03/99 02/01/99 801235938 801235938 LOFTON OSCAR NC 61,516.28 12.000 8.375 80.00 12/18/98 02/01/99 801237777 801237777 STROBEL ROGER M NY 51,165.49 13.125 9.500 80.00 12/02/98 02/01/99 801243783 801243783 DARLING CURTIS R NY 33,990.54 12.125 7.750 85.00 02/03/99 02/01/99 801244872 801244872 KAUN ROBERT R NY 79,957.66 12.375 8.750 80.00 12/02/98 02/01/99 801245259 801245259 NEWMAN DELILAH M NM 70,512.45 9.125 5.750 85.00 02/04/99 02/01/99 801247313 801247313 DARTNELL ROBERT P PA 116,800.00 8.750 5.625 80.00 02/04/99 02/01/99 801247909 801247909 WILSON LORRAINE V MD 244,551.79 9.375 5.875 90.00 01/08/99 02/01/99 801248899 801248899 KREMPASKY MARGARET PA 19,993.78 11.625 7.500 20.00 01/11/99 01/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 8000113186 n/a GUEDAN MANUEL 0 00 00 00 328 F 8000114382 n/a BROWN GRANVILLE G. 0 00 00 00 325 F 8000115447 n/a RAMOS RITA 0 00 00 00 025 F 8000115587 n/a RADICK MICHAEL R 0 00 00 00 015 F 8000115793 n/a BELL LATASHA A 0 00 00 00 015 F 8000115801 n/a KEELING ROSE NELL 0 00 00 00 020 F 8000115884 n/a DOWNEY RAYMOND 0 00 00 00 015 F 8000116247 n/a MINNICH GARY 0 00 00 00 015 F 8000116353 n/a FUCCI RICHARD A. 0 00 00 00 325 F 8000118086 n/a BLUE RUSSELL 0 00 00 00 015 F 8000118599 n/a CARTER ANDRETTI 0 00 00 00 030 F 8000118631 n/a ZACHAREK KENT G. 0 00 00 00 025 F 8000118904 n/a SOWIRKA ADAM 0 00 00 00 020 F 8000120538 n/a VAN D VOORT SHELLEY LAMB 0 00 00 00 025 F 8000120793 n/a BORDEN JERRY D 0 00 00 00 030 F 8000121833 n/a COLE MILFORD G 0 00 00 00 020 F 8000122658 n/a BROCK MICHAEL 0 00 00 00 020 F 8000122815 n/a MYERS 0 00 00 00 030 F 8000123144 n/a SWEET 0 00 00 00 030 F 8000124050 n/a CHERVINKO 0 00 00 00 015 F 8000125008 n/a BECTON 0 00 00 00 328 F 8000125206 n/a JOHANSEN 0 00 00 00 015 F 8000125867 n/a VALDEZ 0 00 00 00 030 F 8000127186 n/a HESTER 0 00 00 00 015 F -------------------------------------------------------- GROUP 2: ARM LOANS AVAILABLE FOR SALE 800812695 800812695 ELGONAIMAN WALEED M 0 00 00 00 32709 026 A 800988461 800988461 BURKE WALTER E JR 0 00 00 00 32708 026 A 800989246 800989246 HARPER JENNIFER L 0 00 00 00 32708 026 A 801016411 801016411 FIELD EILEEN 0 00 00 00 32709 026 A 801020108 801020108 DAVILA ROGER H 0 00 00 00 32708 026 A 801038050 801038050 REDD JAMES W 0 00 00 00 32709 622 A 801039512 801039512 BISHOP MATHEW J 0 00 00 00 32708 026 A 801049537 801049537 BATES TINA M 0 00 00 00 32709 026 A 801063769 801063769 GAJDZIK RASTISLAV 0 00 00 00 32707 026 A 801065806 801065806 KING CHRISTINE 0 00 00 00 32707 026 A 801065871 801065871 ROTHSTEIN FREDERICK A 0 00 00 00 32709 026 801094467 801094467 HERBST THOMAS M 0 00 00 00 32707 066 A 801095720 801095720 BULLARD ANDREW A 0 00 00 00 32708 026 A 801099458 801099458 BARTOLOTTA PATRICIA R 0 00 00 00 32707 026 A 801108663 801108663 DOYLE MATTHEW A 0 00 00 00 32707 026 A 801113093 801113093 GADAWSKI ROBERT E 0 00 00 00 32707 026 A 801130253 801130253 TUTT SUSANNE V 0 00 00 00 32707 026 A 801141482 801141482 DAVIS WILLIAM R 0 00 00 00 32708 026 A 801143538 801143538 BROADHURST ANGELA 0 00 00 00 32708 026 A 801148933 801148933 RISNER THOMAS 0 00 00 00 32707 026 A 801154501 801154501 HARVEY HYACINTH D 0 00 00 00 32707 026 A 801155946 801155946 BOSSERT WILLIAM R 0 00 00 00 32707 026 A 801164310 801164310 AL-DHALIMI MOHAMMED 0 00 00 00 32708 066 A 801172867 801172867 JONES FRANCES F 0 00 00 00 32709 026 A 801174855 801174855 KERN RICHARD W 0 00 00 00 32707 026 A 801183351 801183351 ROGERS GLENN 0 00 00 00 32708 026 A 801186487 801186487 COOK CHARLES L 0 00 00 00 32708 026 A 801186727 801186727 ROWLAND RONALD F 0 00 00 00 32708 026 A 801196379 801196379 DOPAZO MANUEL 0 00 00 00 32708 026 A 801200056 801200056 CLINE CHARLES L 0 00 00 00 32707 026 A 801211061 801211061 HARRIS NICOLE 0 78 00 00 32708 622 A 801214180 801214180 BAKOVIC FEJZO 0 00 00 00 32707 026 A 801218215 801218215 SINAI MOSHE 0 00 00 00 32707 026 A 801228586 801228586 GILSON MICHAEL E 0 00 00 00 32709 621 A 801232398 801232398 MORRIS JOHN 0 00 66 00 32709 026 A 801234402 801234402 VILLAVASO BARBARA 0 00 00 00 32707 026 A 801235615 801235615 LOKKEN DEBORA 1 00 00 00 32707 026 801235938 801235938 LOFTON OSCAR 0 00 00 00 32707 026 A 801237777 801237777 STROBEL ROGER M 0 00 00 00 32708 026 A 801243783 801243783 DARLING CURTIS R 0 00 00 00 32707 026 A 801244872 801244872 KAUN ROBERT R 0 00 00 00 32707 026 A 801245259 801245259 NEWMAN DELILAH M 0 00 00 00 32709 026 A 801247313 801247313 DARTNELL ROBERT P 0 00 00 00 32707 026 A 801247909 801247909 WILSON LORRAINE V 0 00 00 00 32708 026 A 801248899 801248899 KREMPASKY MARGARET 0 00 00 00 32709 026 A
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ALLIANCE FUNDING Page 28 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801252842 801252842 RAVENELL HOPE E SC 69,600.00 10.000 6.000 80.00 02/09/99 03/01/99 801256173 801256173 REESE MARGARET E GA 30,236.49 10.625 6.875 85.00 01/11/99 02/01/99 801257403 801257403 SURVILLO CHRISTOPHE MO 51,973.74 9.375 5.750 80.00 11/03/98 01/01/99 801259078 801259078 MORRIS JOHN OH 57,972.94 9.750 5.750 79.40 01/29/99 01/01/99 801259862 801259862 COSBY ROBERT M IN 33,791.59 12.625 8.750 65.00 01/29/99 02/01/99 801262189 801262189 EVANDER MICHAEL D OH 33,948.44 9.875 6.125 80.00 11/04/98 02/01/99 801270331 801270331 MOSS BRYAN F UT 78,857.43 12.000 8.125 80.00 02/03/99 01/01/99 801270570 801270570 PRIFIY KOSTANDIN MI 146,969.30 9.250 5.875 80.00 12/08/98 02/01/99 801273624 801273624 SCHONEBERGER MICHAEL G OH 77,339.86 10.625 7.000 90.00 02/05/99 02/01/99 801274705 801274705 MIDDLEMAN GOLDIE PA 59,139.97 9.375 6.125 80.00 01/12/99 02/01/99 801274903 801274903 BUSH BRIAN D PA 132,908.47 7.875 5.000 70.00 01/29/99 02/01/99 801275330 801275330 ABRAHAMSON MARK CO 134,855.78 9.125 5.375 75.00 12/21/98 02/01/99 801280843 801280843 TOMLINSON RONNIE NY 167,960.50 12.875 9.000 80.00 01/11/99 01/01/99 801285610 801285610 PEDROZA LUZELVA CO 108,000.00 7.625 4.750 66.60 02/08/99 03/01/99 801286022 801286022 MIRANDA MIGUEL A NJ 95,178.23 13.000 9.125 80.00 02/09/99 02/01/99 801287285 801287285 PERRY PATRICIA N SC 89,250.00 10.750 6.250 85.00 02/02/99 02/01/99 801287459 801287459 EDWARDS JAMES M SC 44,898.94 11.250 7.625 81.80 12/17/98 02/01/99 801288887 801288887 WHITE LORIANN IL 72,873.06 10.750 7.375 90.00 01/29/99 02/01/99 801289935 801289935 SALAZAR THOMAS UT 144,460.89 12.250 8.125 85.00 01/07/99 01/01/99 801290172 801290172 CAPLINGER WARREN F UT 68,546.49 7.250 5.875 70.00 01/27/99 02/01/99 801293093 801293093 SANTAITE LISA NJ 51,960.67 10.750 7.125 80.00 01/29/99 03/01/99 801294315 801294315 RODRIGUEZ RICHARD J NY 61,774.71 11.375 7.500 85.00 02/04/99 02/01/99 801299413 801299413 MCFARLAND MARY C VA 159,837.77 9.375 5.875 80.00 02/02/99 02/01/99 801302092 801302092 GRIFFITH PAULINE A MI 275,887.33 10.375 6.500 80.00 02/04/99 03/01/99 801303058 801303058 KIMBRELL W SCOTT FL 152,784.11 9.750 7.380 90.00 11/30/98 02/01/99 801306135 801306135 DIMANNO CHRISTIAN T MA 136,841.78 8.750 5.500 80.10 01/27/99 02/01/99 801307307 801307307 BELL VIRGINIA G FL 72,835.23 10.000 6.375 90.00 01/26/99 02/01/99 801310434 801310434 CLAY BURNELL MI 26,000.00 10.125 6.000 65.00 02/02/99 02/01/99 801310632 801310632 GRABENSTATTE SUSAN E NY 87,859.37 10.000 6.250 75.00 02/11/99 02/01/99 801314287 801314287 SMITH FREDDIE STEPHEN MD 74,200.00 11.875 8.000 70.00 02/03/99 01/01/99 801315318 801315318 MCDONALD CLARENCE CA 131,697.64 10.500 7.000 85.00 12/11/98 01/01/99 801317728 801317728 LINDO RICARDO R DC 201,365.52 10.250 7.500 85.00 01/15/99 01/01/99 801318932 801318932 BOYLE DONNA M NJ 90,000.00 13.000 8.900 79.60 02/03/99 02/01/99 801320680 801320680 TURNER BEATRICE PA 35,691.60 12.875 8.500 85.00 12/31/98 01/01/99 801323676 801323676 DIXON MICHAEL J FL 42,250.00 12.875 8.250 65.00 02/02/99 02/01/99 801324344 801324344 JONES LANISE NY 196,909.43 13.000 8.350 61.30 02/11/99 02/01/99 801324476 801324476 CORTESE ROBERT C PA 47,980.93 10.500 6.625 75.00 01/28/99 02/01/99 801325341 801325341 ALEMAN SUZETTE H NY 148,646.30 11.125 7.250 85.00 02/04/99 02/01/99 801327040 801327040 MICHELONE STEPHEN A. PA 35,674.42 11.000 7.000 85.00 02/04/99 02/01/99 801329160 801329160 PETERS PAGE MI 39,990.59 12.875 9.000 80.00 01/27/99 02/01/99 801330044 801330044 KAPLAN MORRIS NY 180,655.67 10.500 6.625 80.00 12/16/98 02/01/99 801332172 801332172 FALCONE JOSEPH PA 47,588.80 12.875 8.875 80.00 01/29/99 02/01/99 801333428 801333428 BROOKS TONYA J PA 88,131.47 10.625 7.000 90.00 02/10/99 02/01/99 801334400 801334400 MURPHY BARBARA DC 108,000.00 8.500 5.500 90.00 02/03/99 03/01/99 801339102 801339102 MOULTRIE EULAH NY 195,439.22 11.625 8.225 85.00 02/04/99 02/01/99 801340092 801340092 MELTON BRENT SC 72,250.00 10.250 6.250 85.00 02/03/99 03/01/99 801340431 801340431 SHEPARD MARY JANE NJ 205,106.78 9.875 6.750 90.00 02/08/99 02/01/99 801342833 801342833 WHITE JOSEPHINE NC 102,112.57 10.875 7.250 90.00 02/12/99 02/01/99 801343633 801343633 GIL MARIA NJ 59,035.72 12.750 8.375 84.90 02/04/99 02/01/99 801343666 801343666 FIELD PAMELA B MA 208,000.00 12.500 8.375 79.60 02/04/99 01/01/99 801343831 801343831 WILLIAMS LEROY SC 20,000.00 11.625 7.250 48.10 02/05/99 03/01/99 801344144 801344144 LOVE MICHAEL J UT 156,720.82 9.375 6.125 80.00 12/31/98 01/01/99 801346743 801346743 WILSON ROBERT E NY 80,878.70 10.625 7.000 90.00 02/11/99 02/01/99 801350166 801350166 BAIRD E WAYNE OR 173,400.00 10.250 6.250 85.00 01/27/99 02/01/99 801354267 801354267 JONES ELIJAH B MI 84,000.00 10.500 6.250 80.00 02/04/99 02/01/99 801356346 801356346 GEHRING RICHARD A NY 59,979.18 11.125 6.750 63.10 01/27/99 02/01/99 801357757 801357757 WARREN KAROL L VA 227,630.00 11.375 6.500 84.60 01/29/99 02/01/99 801358417 801358417 MUSSELMAN LINDA D UT 159,120.00 8.250 7.375 90.00 01/29/99 02/01/99 801359530 801359530 LAUBER HAROLD L OH 44,000.00 9.375 5.750 80.00 02/16/99 02/01/99 801361510 801361510 MELTON MAURICE OH 20,400.00 11.000 7.000 79.60 01/29/99 02/01/99 801364761 801364761 WELLINGTON SUSAN MI 191,700.00 10.750 7.150 90.00 02/08/99 02/01/99 801364944 801364944 WALKER AUDREY NY 99,952.09 9.625 6.150 66.60 01/29/99 02/01/99 801365875 801365875 ADY ROBERT B OH 73,000.00 9.750 5.750 87.90 02/02/99 03/01/99 801368952 801368952 GARCIA RACHAEL PA 23,000.00 9.375 5.650 65.70 02/04/99 01/01/99 801369190 801369190 MILLER DONNA L PA 74,400.00 12.625 8.500 80.00 02/10/99 02/01/99 801369232 801369232 BRZYKCY VALERIE J IL 47,476.63 9.500 5.875 58.60 02/03/99 02/01/99 801371428 801371428 SALTAR STEVE CO 112,448.89 9.875 6.250 90.00 12/24/98 02/01/99 801371568 801371568 COSSEN CYNTHIA K CA 187,000.00 11.000 6.750 85.00 01/27/99 02/01/99 801375429 801375429 DEVOS FERDINAND NJ 179,934.05 10.875 7.150 90.00 02/04/99 02/01/99 801375437 801375437 JELKS ANTHONY L IN 141,950.00 8.625 5.000 85.00 02/01/99 03/01/99 801375528 801375528 WILDER MICHAEL L IN 59,500.00 11.375 7.000 85.00 02/03/99 03/01/99 801375817 801375817 LOK WESLEY FL 56,800.00 12.125 8.000 80.00 02/04/99 03/01/99 801379314 801379314 CLEGG J BRUCE UT 349,860.91 10.500 6.500 67.90 01/27/99 02/01/99 801385436 801385436 SHANKLE BRENDA FL 71,200.00 11.500 7.500 80.00 02/03/99 03/01/99 801386186 801386186 FILHO EDSON MA 110,429.04 11.500 6.750 85.00 12/31/98 02/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801252842 801252842 RAVENELL HOPE E 0 00 00 00 32707 026 A 801256173 801256173 REESE MARGARET E 0 00 00 00 32707 026 A 801257403 801257403 SURVILLO CHRISTOPHE 0 00 00 00 32708 026 A 801259078 801259078 MORRIS JOHN 0 66 00 00 32709 026 A 801259862 801259862 COSBY ROBERT M 0 00 00 00 32707 026 A 801262189 801262189 EVANDER MICHAEL D 0 00 00 00 32709 026 A 801270331 801270331 MOSS BRYAN F 0 00 00 00 32707 026 A 801270570 801270570 PRIFIY KOSTANDIN 0 00 00 00 32708 026 A 801273624 801273624 SCHONEBERGER MICHAEL G 0 00 00 00 32707 026 A 801274705 801274705 MIDDLEMAN GOLDIE 0 00 00 00 32707 026 A 801274903 801274903 BUSH BRIAN D 0 00 00 00 32707 026 A 801275330 801275330 ABRAHAMSON MARK 0 00 00 00 32708 026 A 801280843 801280843 TOMLINSON RONNIE 0 00 00 00 32707 026 A 801285610 801285610 PEDROZA LUZELVA 0 00 00 00 32707 026 A 801286022 801286022 MIRANDA MIGUEL A 0 00 00 00 32707 026 A 801287285 801287285 PERRY PATRICIA N 0 00 00 00 32707 026 A 801287459 801287459 EDWARDS JAMES M 0 00 00 00 32707 026 A 801288887 801288887 WHITE LORIANN 0 00 00 00 32707 026 A 801289935 801289935 SALAZAR THOMAS 0 00 00 00 32708 026 A 801290172 801290172 CAPLINGER WARREN F 0 00 00 00 32709 621 A 801293093 801293093 SANTAITE LISA 0 00 00 00 32707 026 A 801294315 801294315 RODRIGUEZ RICHARD J 0 00 00 00 32707 026 A 801299413 801299413 MCFARLAND MARY C 0 00 00 00 32707 026 A 801302092 801302092 GRIFFITH PAULINE A 0 00 00 00 32707 026 A 801303058 801303058 KIMBRELL W SCOTT 0 00 00 00 32708 026 A 801306135 801306135 DIMANNO CHRISTIAN T 0 00 00 00 32707 026 A 801307307 801307307 BELL VIRGINIA G 0 00 00 00 32707 026 A 801310434 801310434 CLAY BURNELL 0 00 00 00 32707 026 A 801310632 801310632 GRABENSTATTE SUSAN E 0 00 00 00 32709 026 A 801314287 801314287 SMITH FREDDIE STEPHEN 0 00 00 00 32709 026 A 801315318 801315318 MCDONALD CLARENCE 0 00 00 00 32708 026 A 801317728 801317728 LINDO RICARDO R 0 00 00 00 32709 026 A 801318932 801318932 BOYLE DONNA M 0 00 00 00 32707 026 A 801320680 801320680 TURNER BEATRICE 0 00 00 00 32708 026 A 801323676 801323676 DIXON MICHAEL J 0 00 00 00 32707 026 A 801324344 801324344 JONES LANISE 0 00 00 00 32707 026 A 801324476 801324476 CORTESE ROBERT C 0 00 00 00 32707 026 A 801325341 801325341 ALEMAN SUZETTE H 0 00 00 00 32707 026 A 801327040 801327040 MICHELONE STEPHEN A. 0 00 00 00 32707 026 A 801329160 801329160 PETERS PAGE 0 00 00 00 32707 026 A 801330044 801330044 KAPLAN MORRIS 0 00 00 00 32707 026 A 801332172 801332172 FALCONE JOSEPH 0 00 00 00 32707 026 A 801333428 801333428 BROOKS TONYA J 0 00 00 00 32709 026 801334400 801334400 MURPHY BARBARA 0 00 00 00 32707 026 A 801339102 801339102 MOULTRIE EULAH 0 00 00 00 32707 026 A 801340092 801340092 MELTON BRENT 0 00 00 00 32707 026 A 801340431 801340431 SHEPARD MARY JANE 0 00 00 00 32707 026 A 801342833 801342833 WHITE JOSEPHINE 0 00 00 00 32707 026 A 801343633 801343633 GIL MARIA 0 00 00 00 32707 026 A 801343666 801343666 FIELD PAMELA B 0 00 00 00 32707 026 A 801343831 801343831 WILLIAMS LEROY 0 00 00 00 32707 026 A 801344144 801344144 LOVE MICHAEL J 0 39 00 00 32708 026 A 801346743 801346743 WILSON ROBERT E 0 00 00 00 32709 026 A 801350166 801350166 BAIRD E WAYNE 0 00 00 00 32707 026 A 801354267 801354267 JONES ELIJAH B 0 00 00 00 32707 026 A 801356346 801356346 GEHRING RICHARD A 0 00 00 00 32707 026 A 801357757 801357757 WARREN KAROL L 0 00 00 00 32707 026 A 801358417 801358417 MUSSELMAN LINDA D 0 00 00 00 32707 621 A 801359530 801359530 LAUBER HAROLD L 0 00 00 00 32709 026 801361510 801361510 MELTON MAURICE 0 00 00 00 32707 026 A 801364761 801364761 WELLINGTON SUSAN 0 00 00 00 32707 026 A 801364944 801364944 WALKER AUDREY 0 00 00 00 32707 026 A 801365875 801365875 ADY ROBERT B 0 00 00 00 32707 026 A 801368952 801368952 GARCIA RACHAEL 0 00 00 00 32707 026 A 801369190 801369190 MILLER DONNA L 0 00 00 00 32709 026 801369232 801369232 BRZYKCY VALERIE J 0 00 00 00 32707 026 A 801371428 801371428 SALTAR STEVE 0 00 00 00 32707 026 A 801371568 801371568 COSSEN CYNTHIA K 0 00 00 00 32707 026 A 801375429 801375429 DEVOS FERDINAND 0 00 00 00 32707 026 A 801375437 801375437 JELKS ANTHONY L 0 00 00 00 32707 026 A 801375528 801375528 WILDER MICHAEL L 0 00 00 00 32707 026 A 801375817 801375817 LOK WESLEY 0 00 00 00 32709 026 A 801379314 801379314 CLEGG J BRUCE 0 00 00 00 32707 026 A 801385436 801385436 SHANKLE BRENDA 0 00 00 00 32707 026 A 801386186 801386186 FILHO EDSON 0 00 00 00 32708 026 A
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ALLIANCE FUNDING Page 29 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801386327 801386327 MCCALLISTER WILLIE CT 114,750.00 12.375 8.050 85.00 02/05/99 02/01/99 801391293 801391293 PEREZ, JOSE R JR IN 58,500.00 10.125 6.250 90.00 02/08/99 03/01/99 801392242 801392242 GAREE BRETT A OH 38,800.00 12.125 8.000 80.00 02/03/99 02/01/99 801393646 801393646 O SULLIVAN EUGENE MA 134,100.00 9.875 6.250 90.00 01/29/99 02/01/99 801394198 801394198 GUTHERY BOBBIE N SC 97,600.00 11.375 7.000 80.00 02/08/99 03/01/99 801397746 801397746 MUNOZ SHEILA UT 90,000.00 8.125 6.250 90.00 02/01/99 02/01/99 801399304 801399304 NICHOLLS SANDRA OH 125,600.00 10.125 5.750 80.00 02/01/99 03/01/99 801399932 801399932 HOLMES BOWDIE J UT 93,449.95 9.625 6.375 77.90 01/28/99 02/01/99 801403239 801403239 FULTZ GEORGE J OH 35,000.00 11.750 7.875 67.30 02/09/99 02/01/99 801404294 801404294 OSTERLIN RICHARD T UT 150,300.00 9.750 6.000 90.00 01/29/99 02/01/99 801407537 801407537 SPORNER ANDREW J MA 140,214.11 12.500 7.850 85.00 02/10/99 02/01/99 801408162 801408162 NOSSE CHARLES J OH 185,000.00 10.500 6.250 83.30 02/09/99 01/01/99 801409012 801409012 SHEPHERD ALMA L CO 97,750.00 10.500 6.250 85.00 01/29/99 02/01/99 801409913 801409913 REDDICK OLSON D SC 60,800.00 10.750 7.500 69.80 01/29/99 02/01/99 801410762 801410762 HASSE THOMAS V NY 102,000.00 12.375 8.250 85.00 02/09/99 02/01/99 801414806 801414806 ADAMS WALTER SC 68,800.00 11.375 7.000 80.00 02/04/99 03/01/99 801415092 801415092 MAHALLATI JOSEPH PA 19,625.00 11.125 7.150 75.40 02/04/99 02/01/99 801415134 801415134 FRANKLIN GEORGE E VA 74,800.00 8.875 5.000 85.00 02/10/99 03/01/99 801417197 801417197 ALLISON RONNIE E TX 92,000.00 9.500 5.500 80.00 02/01/99 02/01/99 801417262 801417262 SPANG DIANE M PA 63,000.00 9.750 5.950 75.90 02/08/99 02/01/99 801418633 801418633 MACK LEE OTIS IL 94,200.00 13.000 8.150 64.90 02/05/99 03/01/99 801418690 801418690 LINN WILLIAM D OH 48,750.00 10.625 6.500 65.00 02/02/99 03/01/99 801418831 801418831 BENNING HEIDI M WI 76,000.00 11.750 7.500 80.00 02/03/99 03/01/99 801419144 801419144 BRANDSTETTER SCOTT J OR 172,000.00 9.125 6.000 80.00 02/05/99 02/01/99 801420795 801420795 LENTINI DEAN JOHN WA 149,600.00 8.375 5.000 80.00 02/08/99 03/01/99 801422221 801422221 SPITLER DALE L PA 55,800.00 9.875 6.250 90.00 02/04/99 02/01/99 801423963 801423963 MONTAGUE ZELDA K WV 96,000.00 11.125 7.250 80.00 12/31/98 01/01/99 801424102 801424102 KAVANAGH BRENDAN MA 95,894.73 9.000 5.000 89.70 01/29/99 03/01/99 801424219 801424219 ROHDE JACQUALINE M FL 46,400.00 12.125 8.000 77.30 02/09/99 03/01/99 801424730 801424730 HIGNUTT EARL F MD 82,000.00 8.250 4.250 84.50 02/09/99 03/01/99 801424755 801424755 HUSZTI ERZSEBET MI 78,200.00 11.500 7.625 85.00 02/09/99 02/01/99 801427378 801427378 TROTTER DENNIS IL 48,672.77 12.125 7.850 84.80 02/08/99 04/01/99 801429713 801429713 ROBERTS THOMAS W MI 95,000.00 9.125 5.500 76.00 02/01/99 02/01/99 801431172 801431172 GRICE JEANETTE E CO 106,000.00 9.750 6.400 73.10 02/04/99 02/01/99 801434267 801434267 SCHMITZ STEVE A OR 148,000.00 12.125 8.000 80.00 02/02/99 03/01/99 801434697 801434697 MCMANUS JACQUELIN TN 89,600.00 11.875 7.500 80.00 02/01/99 03/01/99 801435017 801435017 VILLANUEVA ALBERT CO 70,550.00 11.125 7.000 85.00 02/01/99 02/01/99 801435355 801435355 ALASSEDY WAEL MN 94,500.00 10.000 6.000 70.00 01/29/99 02/01/99 801435603 801435603 PITTMAN BRUCE A MI 84,500.00 11.000 6.875 65.00 02/09/99 02/01/99 801436544 801436544 YUHAS IRIS OH 74,500.00 12.125 7.250 64.70 02/05/99 03/01/99 801436999 801436999 BETHEA ADRIAN T NJ 73,950.00 11.500 7.650 85.00 02/11/99 01/01/99 801440173 801440173 DAVIS HOLLIS OH 57,000.00 7.750 3.750 73.50 01/25/99 02/01/99 801442369 801442369 AVERY RHONDA LEE NC 60,750.00 13.375 9.000 75.00 02/03/99 03/01/99 801443177 801443177 MERRICK HEIDI E WA 148,000.00 9.375 6.500 80.00 02/03/99 02/01/99 801443912 801443912 REDMOND LINDA C VA 73,950.00 11.250 7.000 85.00 01/29/99 02/01/99 801445016 801445016 MCKAY SHERON E NY 170,000.00 10.875 6.500 72.30 02/08/99 03/01/99 801445404 801445404 GENTA FRANCIS G UT 42,979.94 9.750 6.500 78.10 01/29/99 02/01/99 801445925 801445925 ROLLER DEVIN S UT 146,000.00 8.875 5.000 82.40 02/10/99 03/01/99 801445958 801445958 SCHLIEPER NANCY L UT 72,207.27 11.875 7.750 85.00 02/04/99 04/01/99 801446345 801446345 MONTAGUE ALEXANDER A FL 178,500.00 8.125 4.500 85.00 02/03/99 03/01/99 801447780 801447780 TAYLOR FOSTER SC 91,970.00 10.500 6.250 85.00 02/04/99 03/01/99 801448457 801448457 RUDY JONAS KY 56,800.00 11.500 9.375 80.00 01/29/99 02/01/99 801448762 801448762 EMSLIE GEORGE L MA 168,900.00 10.875 6.750 64.90 02/12/99 02/01/99 801448945 801448945 BUTLER JERRY NC 175,525.00 11.000 7.625 85.00 02/05/99 02/01/99 801449547 801449547 ADLE MICHAEL C MI 83,700.00 9.375 6.000 62.00 02/03/99 02/01/99 801450073 801450073 COLLINS TRACY OH 52,800.00 12.125 8.000 80.00 01/29/99 02/01/99 801451881 801451881 SHARIFAN MARSHALL UT 71,550.00 10.125 7.250 90.00 01/29/99 02/01/99 801453747 801453747 SMELKER SHEREE CO 138,027.60 8.375 5.250 76.70 02/01/99 04/01/99 801455973 801455973 ECK LARRY LEE CA 285,000.00 9.625 5.750 75.00 01/29/99 02/01/99 801457912 801457912 RIX RONALD T OH 68,800.00 10.125 8.000 80.00 02/01/99 03/01/99 801458704 801458704 POE CINDY NC 58,500.00 9.875 6.250 86.00 02/10/99 03/01/99 801459553 801459553 ROGERS COLE C CO 98,800.00 12.125 7.250 65.00 02/10/99 03/01/99 801459736 801459736 GENZ LOIS JEAN CO 177,500.00 9.625 6.250 84.90 02/02/99 03/01/99 801460650 801460650 GIBSON TIMOTHY CO 59,500.00 11.125 7.500 85.00 02/08/99 02/01/99 801460734 801460734 JACOBO ROGER JR TX 41,650.00 10.625 6.750 85.00 01/28/99 02/01/99 801460783 801460783 HARGROVE VERONICA P OH 60,750.00 10.125 6.000 75.00 02/09/99 03/01/99 801460791 801460791 HUDSON BARBARA SC 34,560.00 11.500 7.500 80.00 02/02/99 03/01/99 801460858 801460858 ASARO LISA FL 90,000.00 9.875 6.250 90.00 02/01/99 03/01/99 801462474 801462474 BARMER TONYA C VA 39,100.00 10.625 6.750 85.00 01/29/99 02/01/99 801462805 801462805 TAYLOR JEFFREY MI 66,000.00 13.000 8.875 79.50 02/04/99 02/01/99 801463308 801463308 HOLTER JAMES J IL 171,400.00 10.250 7.150 89.90 02/05/99 02/01/99 801464074 801464074 KNIGHT GARY IN 32,300.00 11.375 7.000 85.00 01/29/99 02/01/99 801465154 801465154 KNACKSTEDT JEFFREY S PA 182,725.00 9.625 6.300 85.90 02/04/99 02/01/99 801465584 801465584 MURFIK ABDEL MI 59,400.00 10.750 7.125 90.00 02/08/99 02/01/99 801466020 801466020 SHAHOLLI VIKTOR MI 137,700.00 8.625 5.000 85.00 01/29/99 02/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801386327 801386327 MCCALLISTER WILLIE 0 00 00 00 32707 026 A 801391293 801391293 PEREZ, JOSE R JR 0 00 00 00 32707 026 A 801392242 801392242 GAREE BRETT A 0 00 00 00 32709 026 A 801393646 801393646 O SULLIVAN EUGENE 0 00 00 00 32707 026 A 801394198 801394198 GUTHERY BOBBIE N 0 00 00 00 32707 026 A 801397746 801397746 MUNOZ SHEILA 0 00 00 00 32707 621 A 801399304 801399304 NICHOLLS SANDRA 0 00 00 00 32707 026 A 801399932 801399932 HOLMES BOWDIE J 0 00 00 00 32707 026 A 801403239 801403239 FULTZ GEORGE J 0 00 00 00 32707 026 A 801404294 801404294 OSTERLIN RICHARD T 0 00 00 00 32707 026 A 801407537 801407537 SPORNER ANDREW J 0 00 00 00 32707 026 A 801408162 801408162 NOSSE CHARLES J 0 00 00 00 32707 026 A 801409012 801409012 SHEPHERD ALMA L 0 00 00 00 32707 026 A 801409913 801409913 REDDICK OLSON D 0 00 00 00 32707 066 A 801410762 801410762 HASSE THOMAS V 0 00 00 00 32707 026 A 801414806 801414806 ADAMS WALTER 0 00 00 00 32707 026 A 801415092 801415092 MAHALLATI JOSEPH 0 00 00 00 32707 026 A 801415134 801415134 FRANKLIN GEORGE E 0 00 00 00 32709 026 A 801417197 801417197 ALLISON RONNIE E 0 00 00 00 32707 026 A 801417262 801417262 SPANG DIANE M 0 00 00 00 32707 026 A 801418633 801418633 MACK LEE OTIS 0 00 00 00 32707 026 A 801418690 801418690 LINN WILLIAM D 0 00 00 00 32707 026 A 801418831 801418831 BENNING HEIDI M 0 00 00 00 32709 026 A 801419144 801419144 BRANDSTETTER SCOTT J 0 00 00 00 32709 026 A 801420795 801420795 LENTINI DEAN JOHN 0 00 00 00 32707 026 A 801422221 801422221 SPITLER DALE L 0 00 00 00 32707 026 A 801423963 801423963 MONTAGUE ZELDA K 0 00 00 00 32709 026 A 801424102 801424102 KAVANAGH BRENDAN 0 00 00 00 32707 026 A 801424219 801424219 ROHDE JACQUALINE M 0 00 00 00 32707 026 A 801424730 801424730 HIGNUTT EARL F 0 00 00 00 32707 026 A 801424755 801424755 HUSZTI ERZSEBET 0 00 00 00 32707 026 A 801427378 801427378 TROTTER DENNIS 0 00 00 00 32707 622 A 801429713 801429713 ROBERTS THOMAS W 0 00 00 00 32707 026 A 801431172 801431172 GRICE JEANETTE E 0 00 00 00 32709 026 A 801434267 801434267 SCHMITZ STEVE A 0 00 00 00 32707 026 A 801434697 801434697 MCMANUS JACQUELIN 0 00 00 00 32707 026 A 801435017 801435017 VILLANUEVA ALBERT 0 00 00 00 32707 026 A 801435355 801435355 ALASSEDY WAEL 0 00 00 00 32707 026 A 801435603 801435603 PITTMAN BRUCE A 0 00 00 00 32709 026 A 801436544 801436544 YUHAS IRIS 0 00 00 00 32707 026 A 801436999 801436999 BETHEA ADRIAN T 0 00 00 00 32709 026 801440173 801440173 DAVIS HOLLIS 0 00 00 00 32707 026 A 801442369 801442369 AVERY RHONDA LEE 0 00 00 00 32707 026 A 801443177 801443177 MERRICK HEIDI E 0 00 00 00 32707 026 A 801443912 801443912 REDMOND LINDA C 0 00 00 00 32707 026 A 801445016 801445016 MCKAY SHERON E 0 00 00 00 32707 026 A 801445404 801445404 GENTA FRANCIS G 0 00 00 00 32707 026 A 801445925 801445925 ROLLER DEVIN S 0 00 00 00 32707 026 A 801445958 801445958 SCHLIEPER NANCY L 0 00 00 00 32707 622 A 801446345 801446345 MONTAGUE ALEXANDER A 0 00 00 00 32707 026 A 801447780 801447780 TAYLOR FOSTER 0 00 00 00 32709 026 A 801448457 801448457 RUDY JONAS 0 00 00 00 32707 621 A 801448762 801448762 EMSLIE GEORGE L 0 00 00 00 32709 026 A 801448945 801448945 BUTLER JERRY 0 00 00 00 32709 026 A 801449547 801449547 ADLE MICHAEL C 0 00 00 00 32707 026 A 801450073 801450073 COLLINS TRACY 0 00 00 00 32707 026 A 801451881 801451881 SHARIFAN MARSHALL 0 00 00 00 32707 026 A 801453747 801453747 SMELKER SHEREE 0 00 00 00 32707 622 A 801455973 801455973 ECK LARRY LEE 0 00 00 00 32707 026 A 801457912 801457912 RIX RONALD T 0 00 00 00 32707 621 A 801458704 801458704 POE CINDY 0 00 00 00 32707 026 A 801459553 801459553 ROGERS COLE C 0 00 00 00 32707 026 A 801459736 801459736 GENZ LOIS JEAN 0 00 00 00 32707 026 A 801460650 801460650 GIBSON TIMOTHY 0 00 00 00 32709 026 A 801460734 801460734 JACOBO ROGER JR 0 00 00 00 32707 026 A 801460783 801460783 HARGROVE VERONICA P 0 00 00 00 32707 026 A 801460791 801460791 HUDSON BARBARA 0 00 00 00 32707 026 A 801460858 801460858 ASARO LISA 0 00 00 00 32707 026 A 801462474 801462474 BARMER TONYA C 0 00 00 00 32707 026 A 801462805 801462805 TAYLOR JEFFREY 0 00 00 00 32707 026 A 801463308 801463308 HOLTER JAMES J 0 00 00 00 32707 026 A 801464074 801464074 KNIGHT GARY 0 00 00 00 32707 026 A 801465154 801465154 KNACKSTEDT JEFFREY S 0 00 00 00 32707 026 A 801465584 801465584 MURFIK ABDEL 0 00 00 00 32709 026 A 801466020 801466020 SHAHOLLI VIKTOR 0 00 00 00 32707 026 A
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ALLIANCE FUNDING Page 30 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801466434 801466434 STEEL ROBERT B NJ 176,800.00 10.500 7.000 85.00 02/10/99 03/01/99 801467309 801467309 ANDERSON WILLIAM M CT 160,000.00 10.500 7.000 66.90 02/12/99 02/01/99 801468141 801468141 ABEL HERMAN S CO 135,000.00 10.500 6.000 79.40 02/12/99 03/01/99 801468182 801468182 HOLMES RONALD PA 68,000.00 10.375 6.650 79.50 02/16/99 02/01/99 801468638 801468638 RAMIREZ JORGE UT 103,500.00 10.125 6.250 90.00 02/09/99 03/01/99 801469040 801469040 BROOKS BRIAN A PA 130,050.00 8.125 4.500 85.00 02/05/99 03/01/99 801470279 801470279 WALKER DANIEL PA 85,000.00 9.875 5.820 60.20 02/08/99 02/01/99 801470881 801470881 HARDY DAVID S PA 76,409.34 8.625 6.000 90.00 02/10/99 05/01/99 801471756 801471756 OTWELL KIMBERLY A IL 104,034.97 11.625 7.400 84.90 02/04/99 04/01/99 801472325 801472325 COSTIGAN MICHAEL NJ 78,000.00 12.750 8.150 65.00 02/08/99 02/01/99 801473125 801473125 ROBINSON SHAWNA IL 66,600.00 11.000 7.375 90.00 02/08/99 03/01/99 801473299 801473299 HARBACEK JAMES V IL 349,900.00 7.875 5.150 77.70 02/11/99 03/01/99 801474446 801474446 SIBLEY RUSSELL K FL 122,400.00 11.000 7.625 80.00 02/04/99 02/01/99 801474727 801474727 DOMINGOS DOREEN FL 27,000.00 12.375 8.375 79.40 01/29/99 02/01/99 801475328 801475328 ANDERSON ROSA T NC 59,075.00 11.375 7.000 85.00 02/08/99 03/01/99 801475633 801475633 DAVIS MILES LINDA OH 67,959.80 11.875 8.250 80.00 02/01/99 04/01/99 801475963 801475963 MILLARD FRANK H MI 159,300.00 10.250 7.125 90.00 02/08/99 02/01/99 801477647 801477647 GUNDERSON MAX E JR UT 79,972.25 11.125 7.125 80.00 01/29/99 01/01/99 801477712 801477712 JACKSON PAMELA R FL 108,800.00 10.375 6.750 85.00 02/02/99 03/01/99 801477787 801477787 NIELSON BRYCE E UT 72,800.00 6.625 4.750 70.00 02/01/99 02/01/99 801480930 801480930 SMITH STEPHEN HOLMES AZ 103,952.74 9.875 6.750 80.00 01/14/99 02/01/99 801482027 801482027 DURBIN TOBY L IN 27,750.00 10.875 7.125 75.00 02/09/99 02/01/99 801482340 801482340 CROSS JANE COLLEEN CO 132,600.00 10.375 6.750 82.80 02/02/99 03/01/99 801482555 801482555 SHEPHERD ROBERT UT 143,650.00 9.625 7.000 85.00 02/01/99 02/01/99 801482563 801482563 VAN LIEW IMOGENE WA 272,800.00 8.625 5.000 84.90 02/05/99 03/01/99 801483306 801483306 PEEK RONALD A FL 104,000.00 11.625 7.500 80.00 02/03/99 03/01/99 801483587 801483587 SLYE AMY J OH 93,500.00 8.750 5.000 81.30 02/03/99 03/01/99 801484122 801484122 EARLYWINE SCOTT T IN 67,500.00 9.875 6.250 90.00 02/03/99 03/01/99 801484296 801484296 HARTON JOHN TIMOTHY TX 44,079.78 10.500 6.000 85.00 02/01/99 04/01/99 801484502 801484502 JONES LEARY O CO 170,400.00 9.500 6.125 80.00 02/04/99 03/01/99 801485020 801485020 GRESHAM STANLEY R CO 79,900.00 9.375 5.500 85.00 02/03/99 03/01/99 801485418 801485418 UNREIN DAVID L CO 139,750.00 11.875 7.250 65.00 02/08/99 03/01/99 801485749 801485749 EARL PAULA J IN 68,000.00 11.125 6.750 80.00 02/04/99 03/01/99 801486143 801486143 HUGHES VAUGHN UT 77,600.00 12.125 8.000 80.00 02/12/99 03/01/99 801486200 801486200 HOLIDAY JEROME IN 72,250.00 10.500 6.250 85.00 01/29/99 02/01/99 801486879 801486879 MILLER STEVEN D FL 63,900.00 9.875 6.375 90.00 02/05/99 02/01/99 801488578 801488578 HESS PAUL E JR GA 56,000.00 9.750 6.000 76.70 02/09/99 03/01/99 801488693 801488693 GARNER LARRY G JR NC 103,500.00 10.375 6.750 90.00 02/05/99 03/01/99 801488743 801488743 RODRIGUEZ KATHY PA 141,100.00 10.000 5.750 85.00 02/05/99 03/01/99 801489634 801489634 MCENTIRE BARON TX 68,562.40 9.875 6.000 90.00 02/01/99 04/01/99 801489931 801489931 KEETER PRESTON E JR NC 46,800.00 9.500 5.500 90.00 02/08/99 03/01/99 801493206 801493206 INGLE RICHARD K SC 75,650.00 11.000 6.750 85.00 02/02/99 03/01/99 801493677 801493677 WHITE MICHAEL IN 108,800.00 11.625 7.000 85.00 02/03/99 03/01/99 801493925 801493925 GRAJEK HENRY R MI 88,000.00 11.000 7.500 80.00 02/08/99 03/01/99 801495987 801495987 THOMPSON VIRGINIA K OH 104,000.00 11.500 7.500 80.00 02/01/99 02/01/99 801496183 801496183 LEAK ZEDERRICK W OH 51,000.00 12.125 8.000 85.00 01/29/99 02/01/99 801497934 801497934 BERNT GAIL IL 62,200.00 12.250 8.400 74.90 02/11/99 02/01/99 801498114 801498114 BROWN DEBORAH D OH 37,300.00 9.125 6.500 84.90 01/27/99 02/01/99 801498445 801498445 BUTLER JENNIFER SC 69,600.00 9.250 5.500 80.00 02/05/99 03/01/99 801498551 801498551 FUENTES ALFREDO F WI 64,000.00 6.375 4.750 68.00 02/05/99 03/01/99 801500034 801500034 BIESIADA TODD AZ 54,000.00 11.375 7.750 90.00 01/26/99 02/01/99 801500463 801500463 AUSTIN CATHERINE OH 61,300.00 11.875 7.750 76.60 02/03/99 03/01/99 801501156 801501156 NEWTON DARRELL CO 58,500.00 11.625 6.750 65.00 02/01/99 02/01/99 801501313 801501313 ADJAN PAUL PA 100,300.00 11.000 7.650 85.00 02/03/99 02/01/99 801501750 801501750 GATES GENO OH 54,400.00 10.750 6.250 85.00 02/10/99 02/10/99 801506643 801506643 CONRAD VERNON A NJ 84,000.00 10.500 6.200 80.00 02/09/99 02/01/99 801507419 801507419 SMITH NED MD 78,500.00 7.500 4.000 68.20 01/26/99 02/01/99 801507542 801507542 WAITE JOAN ALICE NY 227,700.00 10.875 7.800 90.00 02/12/99 02/01/99 801507633 801507633 JEPSEN CHARLES IL 63,646.34 10.250 6.600 84.90 02/08/99 04/01/99 801508250 801508250 JONES EVELYN IL 77,300.00 11.375 7.000 84.90 02/08/99 03/01/99 801508672 801508672 CONFAIR RAYMOND PA 37,700.00 11.875 7.250 65.00 02/03/99 03/01/99 801508722 801508722 WRIGHT ROBERT UT 97,600.00 9.250 5.500 80.00 01/28/99 02/01/99 801508920 801508920 FRYE MICHAEL E IN 72,000.00 10.125 6.250 90.00 02/03/99 03/01/99 801509159 801509159 GAINES JOHN S IN 56,000.00 12.125 8.000 80.00 01/29/99 02/01/99 801509415 801509415 VEGA NELSON SR NY 50,000.00 12.875 8.250 33.30 02/04/99 02/01/99 801509449 801509449 WASHINGTON WILLIAM L IN 69,300.00 10.125 6.250 90.00 01/29/99 02/01/99 801509845 801509845 VIBRANS FRANK C III CO 199,890.00 9.875 6.250 90.00 02/05/99 03/01/99 801511122 801511122 NICELY JAMES A IN 132,600.00 10.375 6.500 85.00 02/01/99 02/01/99 801513128 801513128 SOLIDAY DENNIS R IN 96,750.00 9.625 6.250 90.00 01/27/99 02/01/99 801514340 801514340 MORENO LUCY R TX 115,600.00 8.250 4.250 85.00 02/03/99 03/01/99 801517327 801517327 MAHURIN KENNETH G IN 33,600.00 9.750 5.500 80.00 02/01/99 02/01/99 801518408 801518408 WILLIFORD VALLEY JEAN CO 137,700.00 8.250 5.000 85.00 02/01/99 02/01/99 801518846 801518846 MOSLEY EMMET III CO 95,000.00 8.375 5.000 71.90 02/08/99 03/01/99 801520123 801520123 HORNAK SHARON M OH 78,300.00 9.750 5.500 90.00 02/01/99 03/01/99 801520214 801520214 SMITH CHALFONTE OH 48,800.00 9.250 5.000 80.00 01/28/99 02/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801466434 801466434 STEEL ROBERT B 0 00 00 00 32707 026 A 801467309 801467309 ANDERSON WILLIAM M 0 00 00 00 32709 026 A 801468141 801468141 ABEL HERMAN S 0 00 00 00 32709 026 A 801468182 801468182 HOLMES RONALD 0 00 00 00 32709 026 801468638 801468638 RAMIREZ JORGE 0 00 00 00 32707 026 A 801469040 801469040 BROOKS BRIAN A 0 00 00 00 32707 026 A 801470279 801470279 WALKER DANIEL 0 00 00 00 32709 026 A 801470881 801470881 HARDY DAVID S 0 00 00 00 32707 622 A 801471756 801471756 OTWELL KIMBERLY A 0 00 00 00 32707 622 A 801472325 801472325 COSTIGAN MICHAEL 0 00 00 00 32707 026 A 801473125 801473125 ROBINSON SHAWNA 0 00 00 00 32707 026 A 801473299 801473299 HARBACEK JAMES V 0 00 00 00 32709 066 A 801474446 801474446 SIBLEY RUSSELL K 0 00 00 00 32707 026 A 801474727 801474727 DOMINGOS DOREEN 0 00 00 00 32707 026 A 801475328 801475328 ANDERSON ROSA T 0 00 00 00 32707 026 A 801475633 801475633 DAVIS MILES LINDA 0 00 00 00 32707 622 A 801475963 801475963 MILLARD FRANK H 0 00 00 00 32707 026 A 801477647 801477647 GUNDERSON MAX E JR 0 00 00 00 32707 026 A 801477712 801477712 JACKSON PAMELA R 0 00 00 00 32707 026 A 801477787 801477787 NIELSON BRYCE E 0 00 00 00 32707 621 A 801480930 801480930 SMITH STEPHEN HOLMES 0 00 00 00 32707 026 A 801482027 801482027 DURBIN TOBY L 0 00 00 00 32709 026 A 801482340 801482340 CROSS JANE COLLEEN 0 00 00 00 32707 026 A 801482555 801482555 SHEPHERD ROBERT 0 00 00 00 32707 621 A 801482563 801482563 VAN LIEW IMOGENE 0 00 00 00 32707 026 A 801483306 801483306 PEEK RONALD A 0 00 00 00 32707 026 A 801483587 801483587 SLYE AMY J 0 00 00 00 32707 026 A 801484122 801484122 EARLYWINE SCOTT T 0 00 00 00 32707 026 A 801484296 801484296 HARTON JOHN TIMOTHY 0 00 00 00 32707 622 A 801484502 801484502 JONES LEARY O 0 00 00 00 32707 026 A 801485020 801485020 GRESHAM STANLEY R 0 00 00 00 32707 026 A 801485418 801485418 UNREIN DAVID L 0 00 00 00 32709 026 A 801485749 801485749 EARL PAULA J 0 00 00 00 32709 026 A 801486143 801486143 HUGHES VAUGHN 0 00 00 00 32709 026 A 801486200 801486200 HOLIDAY JEROME 0 00 00 00 32707 026 A 801486879 801486879 MILLER STEVEN D 0 00 00 00 32707 026 A 801488578 801488578 HESS PAUL E JR 0 00 00 00 32707 026 A 801488693 801488693 GARNER LARRY G JR 0 00 00 00 32707 026 A 801488743 801488743 RODRIGUEZ KATHY 0 00 00 00 32707 026 A 801489634 801489634 MCENTIRE BARON 0 00 00 00 32707 622 A 801489931 801489931 KEETER PRESTON E JR 0 00 00 00 32707 026 A 801493206 801493206 INGLE RICHARD K 0 00 00 00 32707 026 A 801493677 801493677 WHITE MICHAEL 0 00 00 00 32707 026 A 801493925 801493925 GRAJEK HENRY R 0 00 00 00 32707 026 A 801495987 801495987 THOMPSON VIRGINIA K 0 00 00 00 32707 026 A 801496183 801496183 LEAK ZEDERRICK W 0 00 00 00 32707 026 A 801497934 801497934 BERNT GAIL 0 00 00 00 32709 026 A 801498114 801498114 BROWN DEBORAH D 0 00 00 00 32707 621 A 801498445 801498445 BUTLER JENNIFER 0 00 00 00 32709 026 A 801498551 801498551 FUENTES ALFREDO F 0 00 00 00 32709 621 A 801500034 801500034 BIESIADA TODD 0 00 00 00 32707 026 A 801500463 801500463 AUSTIN CATHERINE 0 00 00 00 32707 026 A 801501156 801501156 NEWTON DARRELL 0 00 00 00 32707 026 A 801501313 801501313 ADJAN PAUL 0 00 00 00 32707 026 A 801501750 801501750 GATES GENO 0 00 00 00 32709 026 A 801506643 801506643 CONRAD VERNON A 0 00 00 00 32707 026 A 801507419 801507419 SMITH NED 0 00 00 00 32707 026 A 801507542 801507542 WAITE JOAN ALICE 0 00 00 00 32709 026 A 801507633 801507633 JEPSEN CHARLES 0 00 00 00 32707 622 A 801508250 801508250 JONES EVELYN 0 00 00 00 32709 026 A 801508672 801508672 CONFAIR RAYMOND 0 00 00 00 32707 026 A 801508722 801508722 WRIGHT ROBERT 0 00 00 00 32707 026 A 801508920 801508920 FRYE MICHAEL E 0 00 00 00 32709 026 A 801509159 801509159 GAINES JOHN S 0 00 00 00 32707 026 A 801509415 801509415 VEGA NELSON SR 0 78 00 00 32707 026 A 801509449 801509449 WASHINGTON WILLIAM L 0 00 00 00 32707 026 A 801509845 801509845 VIBRANS FRANK C III 0 00 00 00 32707 026 A 801511122 801511122 NICELY JAMES A 0 00 00 00 32707 026 A 801513128 801513128 SOLIDAY DENNIS R 0 00 00 00 32707 026 A 801514340 801514340 MORENO LUCY R 0 00 00 00 32707 026 A 801517327 801517327 MAHURIN KENNETH G 0 00 00 00 32707 026 A 801518408 801518408 WILLIFORD VALLEY JEAN 0 00 00 00 32707 066 A 801518846 801518846 MOSLEY EMMET III 0 00 00 00 32707 026 A 801520123 801520123 HORNAK SHARON M 0 00 00 00 32709 026 A 801520214 801520214 SMITH CHALFONTE 0 00 00 00 32707 026 A
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ALLIANCE FUNDING Page 31 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801523416 801523416 MELVIN MELINDA M OH 32,800.00 12.375 8.000 80.00 02/03/99 03/01/99 801524182 801524182 WELLS DONNA MO 44,979.01 9.750 5.750 75.00 01/29/99 03/01/99 801524414 801524414 ENOCH REBECCA M UT 108,800.00 12.500 8.125 85.00 01/28/99 02/01/99 801526211 801526211 BOWMAN BRENT W ID 88,500.00 10.625 6.500 75.00 02/05/99 03/01/99 801526260 801526260 BIBBS EDDIE C CO 77,500.00 6.375 5.000 73.80 02/08/99 03/01/99 801526278 801526278 BEAUREGARD RICHARD UT 207,000.00 9.625 6.250 90.00 02/09/99 03/01/99 801526310 801526310 OLESON GEORGE F CO 123,250.00 8.625 5.000 85.00 02/03/99 03/01/99 801526864 801526864 LABARBARA TERESA NY 69,929.04 9.375 6.000 66.60 01/29/99 02/01/99 801526898 801526898 FORBES THOMAS A OH 92,000.00 12.000 8.125 75.40 02/08/99 01/01/99 801528704 801528704 HUNT GRACE FL 58,500.00 9.250 5.500 90.00 02/08/99 03/01/99 801528894 801528894 HABERFIELD COLLEEN M OH 65,000.00 12.125 7.250 65.00 02/10/99 03/01/99 801529041 801529041 LUMLEY JEFFERY S IN 69,000.00 10.375 5.750 75.00 02/05/99 03/01/99 801530221 801530221 LAMORTE PASQUALE IL 85,000.00 10.750 6.250 85.00 02/05/99 03/01/99 801530494 801530494 WOGAN BETH A PA 31,500.00 8.875 6.250 90.00 02/01/99 02/01/99 801531427 801531427 MUHAMMAD ABDUL M IL 48,300.00 11.500 7.400 70.00 02/11/99 02/01/99 801531609 801531609 CARLSON JAMES R CO 75,000.00 8.000 4.500 35.00 02/02/99 03/01/99 801532722 801532722 SLAYTON ELSIE P OH 65,600.00 11.500 8.000 80.00 02/08/99 03/01/99 801533480 801533480 GREENWAY REGIS G PA 231,200.00 12.125 8.000 80.00 02/08/99 03/01/99 801535741 801535741 THOMPSON MONIQUE OH 38,250.00 10.375 5.750 85.00 02/03/99 03/01/99 801536566 801536566 WAHLSTROM KEVIN UT 137,700.00 7.875 6.250 90.00 02/01/99 02/01/99 801536913 801536913 WALTON ROZETIA IN 34,000.00 10.750 6.250 85.00 02/03/99 03/01/99 801537853 801537853 HARRINGTON TRACY NC 81,600.00 10.750 6.250 82.40 02/02/99 03/01/99 801539784 801539784 COOK TROY VA 79,900.00 10.750 6.250 85.00 02/10/99 03/01/99 801539966 801539966 HOLTRY RYAN T UT 150,000.00 10.750 6.375 65.50 02/04/99 02/01/99 801540022 801540022 REDD JAMES IL 71,900.00 10.375 6.400 79.80 02/11/99 02/01/99 801540279 801540279 BELT PEARL IN 78,800.00 8.500 4.250 80.00 01/29/99 02/01/99 801540329 801540329 MORROW GARY L IN 59,500.00 10.750 6.250 85.00 02/04/99 03/04/99 801540741 801540741 HERNANDEZ JOSE IL 134,246.91 9.750 6.250 68.90 01/29/99 03/01/99 801540865 801540865 HUTCHINSON ETHEL MO 53,944.74 9.875 6.750 90.00 02/10/99 01/01/99 801541905 801541905 HEFFERNAN THOMAS NJ 123,000.00 12.125 8.000 76.80 02/05/99 03/01/99 801542382 801542382 PALMER BARBARA JO CO 84,800.00 12.375 8.000 80.00 02/03/99 03/01/99 801546540 801546540 CLAWSON MARCUS UT 201,600.00 9.750 5.500 90.00 02/01/99 02/01/99 801547340 801547340 CAMPANA CRYSTAL SC 43,819.00 12.375 8.000 80.00 02/08/99 03/01/99 801550039 801550039 CARLISLE CHARLES M CO 179,000.00 8.125 5.000 80.60 02/08/99 03/01/99 801550047 801550047 AHLEFELDT RICHARD C WI 113,400.00 9.875 6.250 90.00 02/08/99 03/01/99 801550583 801550583 LAFOND JOHN D MI 110,962.21 8.875 6.125 85.00 01/29/99 01/01/99 801552043 801552043 HOFFMAN PETER CO 219,147.12 11.125 7.000 85.00 02/08/99 05/01/99 801552456 801552456 HART BRENDA OH 68,000.00 10.750 6.250 85.00 02/09/99 03/01/99 801556127 801556127 PYLES CHARLES L MD 145,500.00 7.875 4.500 81.50 02/08/99 03/01/99 801578949 801578949 JAMES EGBERT NJ 72,958.64 12.625 8.500 85.90 02/09/99 02/01/99 1000060085 1000060085 MORTENSEN BART STUART UT 37,529.39 8.375 5.500 80.00 11/25/98 02/01/99 1000060184 1000060184 MENDEZ ANTHONY T AZ 94,972.73 8.625 5.250 85.00 11/25/98 03/01/99 1000060275 1000060275 ROBINSON DOROTHY E CT 110,257.54 10.990 6.490 85.00 11/25/98 02/01/99 1000060291 1000060291 RIBBENS ROBERT W WI 38,461.97 9.500 4.625 70.00 11/25/98 01/01/99 1000060333 1000060333 OLSEN CHARLOTTE E. NH 40,444.32 9.875 5.500 54.00 11/25/98 02/01/99 1000060341 1000060341 ODIKE NNEKA HELEN MD 66,457.68 9.625 6.700 75.00 11/25/98 01/01/99 1000060630 1000060630 MANSBRIDGE RICHARD L MN 37,958.88 10.990 6.250 67.86 11/25/98 02/01/99 1000060655 1000060655 LEE DARRIN H WI 68,630.09 9.750 6.000 90.00 11/25/98 02/01/99 1000060689 1000060689 LEWIS DOROTHY MN 45,426.72 10.500 5.000 70.00 11/25/98 02/01/99 1000060762 1000060762 KEPLER KEVIN IL 40,360.17 13.990 8.750 85.00 11/25/98 01/01/99 1000061042 1000061042 ZELLER PAMELA R MN 83,485.12 9.875 6.500 80.00 11/25/98 02/01/99 1000061190 1000061190 SCHWARZ JAMES IL 98,926.47 13.990 8.000 75.00 11/25/98 02/01/99 1000061331 1000061331 ROWE KENNETH J KY 127,342.47 10.375 7.500 85.00 11/25/98 02/01/99 1000061554 1000061554 STANLEY RONALD G OH 106,094.54 11.990 7.374 85.00 11/25/98 02/01/99 1000061638 1000061638 SMITH JAMES H FL 39,833.37 8.750 6.000 85.00 11/25/98 03/01/99 1000061653 1000061653 SIRES JOHN T WI 76,421.78 11.250 6.750 85.00 11/25/98 02/01/99 1000061661 1000061661 SPIGHT BOBBIE IL 97,388.88 13.875 9.250 75.00 11/25/98 02/01/99 1000061687 1000061687 SPEECE MARY M AZ 107,319.88 10.760 7.990 85.00 11/25/98 02/01/99 1000061786 1000061786 COFFEY THOMAS E NC 110,537.20 10.750 6.000 90.00 11/25/98 02/01/99 1000061877 1000061877 CALDWELL HAROLD D IN 58,408.10 9.240 5.750 65.08 11/25/98 02/01/99 1000061901 1000061901 BRUNKER DAVID L UT 99,185.20 8.875 6.000 85.00 11/25/98 02/01/99 1000061943 1000061943 DAVAULT JASON S MT 59,905.92 10.625 6.000 89.56 11/25/98 02/01/99 1000062081 1000062081 CONDREAY LYNN W NE 38,326.69 11.750 7.250 65.00 11/25/98 01/01/99 1000062230 1000062230 BAKER RONALD LEWIS GA 55,218.14 11.990 6.750 85.00 11/25/98 01/01/99 1000062255 1000062255 BAKER SANDRA J SC 75,490.46 9.625 6.000 90.00 11/25/98 02/01/99 1000062370 1000062370 BRATCHER PATRICIA M. VA 93,172.20 11.250 6.750 82.94 11/25/98 02/01/99 1000062586 1000062586 BENNING-WRIG PATRICIA OH 61,054.76 10.375 7.750 85.00 11/25/98 02/01/99 1000062750 1000062750 HENDLEY PAULA S CO 77,278.61 10.625 6.875 90.00 11/25/98 02/01/99 1000062826 1000062826 JOHNSON MATTHEW P MI 97,546.84 7.875 6.000 85.00 11/25/98 02/01/99 1000062917 1000062917 JONES ELLA MAE IL 59,437.11 12.500 6.750 85.00 11/25/98 02/01/99 1000062925 1000062925 IRVIN ROY IL 63,700.41 12.490 7.750 75.00 11/25/98 02/01/99 1000062958 1000062958 JACKSON LORRAINE S TN 44,485.44 12.500 7.750 66.45 11/25/98 01/01/99 1000062974 1000062974 JEPSON MIKE LAYNE UT 79,749.80 10.990 6.730 85.00 11/25/98 01/01/99 1000063170 1000063170 DONALDSON JACK S TX 106,064.61 10.125 7.500 85.00 11/25/98 02/01/99 8000056823 8000056823 MCKASTY DANIEL NY 113,759.43 11.000 6.500 75.80 12/18/98 02/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801523416 801523416 MELVIN MELINDA M 0 00 00 00 32707 026 A 801524182 801524182 WELLS DONNA 0 00 00 00 32707 026 A 801524414 801524414 ENOCH REBECCA M 0 00 00 00 32707 026 A 801526211 801526211 BOWMAN BRENT W 0 00 00 00 32709 621 A 801526260 801526260 BIBBS EDDIE C 0 00 00 00 32707 621 A 801526278 801526278 BEAUREGARD RICHARD 0 00 00 00 32707 026 A 801526310 801526310 OLESON GEORGE F 0 00 00 00 32707 026 A 801526864 801526864 LABARBARA TERESA 0 00 00 00 32707 026 A 801526898 801526898 FORBES THOMAS A 0 00 00 00 32707 026 A 801528704 801528704 HUNT GRACE 0 00 00 00 32707 026 A 801528894 801528894 HABERFIELD COLLEEN M 0 00 00 00 32709 026 A 801529041 801529041 LUMLEY JEFFERY S 0 00 00 00 32709 026 A 801530221 801530221 LAMORTE PASQUALE 0 00 00 00 32707 026 A 801530494 801530494 WOGAN BETH A 0 00 00 00 32707 026 A 801531427 801531427 MUHAMMAD ABDUL M 0 00 00 00 32709 026 A 801531609 801531609 CARLSON JAMES R 0 00 00 00 32707 026 A 801532722 801532722 SLAYTON ELSIE P 0 00 00 00 32707 066 A 801533480 801533480 GREENWAY REGIS G 0 00 00 00 32707 026 A 801535741 801535741 THOMPSON MONIQUE 0 00 00 00 32707 026 A 801536566 801536566 WAHLSTROM KEVIN 0 00 00 00 32707 621 A 801536913 801536913 WALTON ROZETIA 0 00 00 00 32707 026 A 801537853 801537853 HARRINGTON TRACY 0 00 00 00 32709 026 A 801539784 801539784 COOK TROY 0 00 00 00 32709 026 A 801539966 801539966 HOLTRY RYAN T 0 00 00 00 32709 026 A 801540022 801540022 REDD JAMES 0 00 00 00 32709 026 A 801540279 801540279 BELT PEARL 0 00 00 00 32709 026 A 801540329 801540329 MORROW GARY L 0 00 00 00 32709 026 A 801540741 801540741 HERNANDEZ JOSE 0 00 00 00 32709 026 A 801540865 801540865 HUTCHINSON ETHEL 0 00 00 00 32709 026 A 801541905 801541905 HEFFERNAN THOMAS 0 00 00 00 32709 026 A 801542382 801542382 PALMER BARBARA JO 0 00 00 00 32709 026 A 801546540 801546540 CLAWSON MARCUS 0 00 00 00 32709 026 A 801547340 801547340 CAMPANA CRYSTAL 0 00 00 00 32709 026 A 801550039 801550039 CARLISLE CHARLES M 0 00 00 00 32709 026 A 801550047 801550047 AHLEFELDT RICHARD C 0 00 00 00 32709 026 A 801550583 801550583 LAFOND JOHN D 0 00 00 00 32709 066 A 801552043 801552043 HOFFMAN PETER 0 00 00 00 32709 622 A 801552456 801552456 HART BRENDA 0 00 00 00 32709 026 A 801556127 801556127 PYLES CHARLES L 0 00 00 00 32709 026 A 801578949 801578949 JAMES EGBERT 0 00 00 00 32707 026 A 1000060085 1000060085 MORTENSEN BART STUART 0 00 00 00 32708 F26 A 1000060184 1000060184 MENDEZ ANTHONY T 0 00 00 00 32708 F36 A 1000060275 1000060275 ROBINSON DOROTHY E 0 00 00 00 32708 F36 A 1000060291 1000060291 RIBBENS ROBERT W 0 00 00 00 32708 F26 A 1000060333 1000060333 OLSEN CHARLOTTE E. 0 00 00 00 32708 F36 A 1000060341 1000060341 ODIKE NNEKA HELEN 0 00 00 00 32708 F26 A 1000060630 1000060630 MANSBRIDGE RICHARD L 0 00 00 00 32708 F36 A 1000060655 1000060655 LEE DARRIN H 0 00 00 00 32708 F26 A 1000060689 1000060689 LEWIS DOROTHY 0 00 00 00 32708 F36 A 1000060762 1000060762 KEPLER KEVIN 0 00 00 00 32708 F36 A 1000061042 1000061042 ZELLER PAMELA R 0 00 00 00 32708 F26 A 1000061190 1000061190 SCHWARZ JAMES 0 00 00 00 32708 F36 A 1000061331 1000061331 ROWE KENNETH J 0 00 00 00 32708 F26 A 1000061554 1000061554 STANLEY RONALD G 0 00 00 00 32708 F36 A 1000061638 1000061638 SMITH JAMES H 0 00 00 00 32708 F36 A 1000061653 1000061653 SIRES JOHN T 0 00 00 00 32708 F36 A 1000061661 1000061661 SPIGHT BOBBIE 0 78 00 00 32708 F36 A 1000061687 1000061687 SPEECE MARY M 0 00 00 00 32708 F36 A 1000061786 1000061786 COFFEY THOMAS E 0 00 00 00 32708 F36 A 1000061877 1000061877 CALDWELL HAROLD D 0 00 00 00 32708 F36 A 1000061901 1000061901 BRUNKER DAVID L 0 00 00 00 32708 F26 A 1000061943 1000061943 DAVAULT JASON S 0 00 00 00 32708 F26 A 1000062081 1000062081 CONDREAY LYNN W 0 00 00 00 32708 F36 A 1000062230 1000062230 BAKER RONALD LEWIS 0 00 00 00 32708 F36 A 1000062255 1000062255 BAKER SANDRA J 0 00 00 00 32708 F26 A 1000062370 1000062370 BRATCHER PATRICIA M. 1 00 00 00 32708 F36 A 1000062586 1000062586 BENNING-WRIG PATRICIA 0 00 00 00 32708 F26 A 1000062750 1000062750 HENDLEY PAULA S 0 00 00 00 32708 F26 A 1000062826 1000062826 JOHNSON MATTHEW P 0 00 00 00 32708 F66 A 1000062917 1000062917 JONES ELLA MAE 0 00 00 00 32708 F36 A 1000062925 1000062925 IRVIN ROY 0 00 00 00 32708 F36 A 1000062958 1000062958 JACKSON LORRAINE S 1 00 00 00 32708 F36 A 1000062974 1000062974 JEPSON MIKE LAYNE 0 00 00 00 32708 F36 A 1000063170 1000063170 DONALDSON JACK S 0 00 00 00 32708 F26 A 8000056823 8000056823 MCKASTY DANIEL 0 00 00 00 32734 026 A
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ALLIANCE FUNDING Page 32 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 8000062672 8000062672 POLK LINDA AR 34,171.19 10.250 6.250 90.00 01/29/99 04/01/99 8000066277 8000066277 MYERS KATHRYN IN 83,111.12 9.125 6.000 89.90 12/23/98 03/01/99 8000068679 8000068679 BURKHART DANNY EUGENE TX 66,354.30 7.875 4.250 79.50 01/29/99 03/01/99 8000076417 8000076417 COOK JOSEPH IA 18,400.00 12.250 7.750 65.70 01/29/99 02/01/99 8000082027 8000082027 HAMILTON MORGAN E WV 44,000.00 12.000 8.000 80.00 01/30/99 02/01/99 8000085871 8000085871 BROWN CHARLES E. AL 32,300.00 12.250 8.000 80.70 02/10/99 03/01/99 8000086432 8000086432 SNODGRASS MELVIN AL 27,185.20 12.250 7.750 80.00 02/05/99 05/01/99 8000091135 8000091135 FLOYD MICHAEL A SC 55,000.00 12.000 7.500 79.10 02/12/99 03/01/99 8000091176 8000091176 RACINE ULRICK NY 159,902.76 11.750 8.000 80.00 02/09/99 03/01/99 8000093586 8000093586 MITCHELL JAMES M WI 64,000.00 10.500 6.250 75.70 01/29/99 02/01/99 8000095904 8000095904 NAPONIELLO ROSALIE IL 81,900.00 12.375 8.000 75.80 02/12/99 03/01/99 8000097314 8000097314 JEWELL JEFF IL 32,282.43 12.250 8.000 80.70 01/29/99 04/01/99 8000098429 8000098429 BATEMAN MICHAEL S NY 62,700.00 11.250 6.500 85.80 02/10/99 03/01/99 8000101652 8000101652 BOGGS TERRY L FL 46,000.00 9.500 5.500 50.00 02/08/99 03/01/99 ------------------------------------------------------------------------------- Loans in Servicing tagged for sale 359 34,116,231.99 800723868 800723868 BELLES JOSEPH PA 85,446.37 13.500 9.500 80.00 06/11/98 12/01/98 800763294 800763294 ESPINOZA ELISANDRO G. AZ 198,512.65 10.400 6.125 80.00 04/13/98 02/01/99 800824203 800824203 BRITTON JACQUELINE C MD 24,433.69 10.750 6.000 70.00 05/15/98 01/01/99 800837171 800837171 JESSIE PRESTON PA 33,902.90 10.500 6.250 85.00 06/03/98 02/01/99 800899460 800899460 WEST RONALD W PA 104,809.93 10.125 5.750 80.00 07/20/98 01/01/99 800912636 800912636 MADDEN LOUIS E JR TX 49,338.64 9.875 6.250 90.00 07/01/98 02/01/99 800916389 800916389 MISEVICIUS MILDA NJ 426,342.67 10.750 7.375 90.00 07/24/98 02/01/99 800932501 800932501 LONG FRANCIS H PA 49,438.60 9.125 5.750 80.00 07/23/98 02/01/99 800941775 800941775 HADDAD MARCUS T. IN 180,310.32 9.875 6.250 90.00 06/29/98 02/01/99 800992711 800992711 PACHECO JORGE NY 179,867.70 10.875 7.475 90.00 12/04/98 02/01/99 800993594 800993594 MCNAMARA CYNTHIA W VA 62,262.84 8.375 5.250 43.80 07/17/98 02/01/99 801037037 801037037 ROONEY JOHN P MA 69,790.39 8.625 5.250 70.00 08/27/98 02/01/99 801041278 801041278 CONLAN JAMES MA 64,903.31 9.500 6.375 76.40 02/02/99 01/07/99 801064940 801064940 GROCE VICKY SC 89,496.30 12.000 8.375 80.00 09/30/98 01/01/99 801079955 801079955 TOBIAS DEL K NY 278,752.11 10.000 7.375 90.00 12/24/98 01/01/99 801089236 801089236 AROCHO ERNESTO A FL 50,060.12 10.000 6.250 85.00 12/23/98 02/01/99 801096629 801096629 MEADOWS DENNIS D SC 62,010.22 11.000 7.625 90.00 01/11/99 01/01/99 801097981 801097981 VITALI DEBRA F SC 71,870.40 11.375 7.625 84.70 02/04/99 02/01/99 801104944 801104944 FULLER JEFFEREY T GA 71,909.12 11.625 8.750 80.00 10/23/98 02/01/99 801105461 801105461 PUGH EVELYN C NC 32,153.56 11.250 8.125 85.00 09/29/98 02/01/99 801117292 801117292 HENDERSON CALVIN NC 33,764.07 11.625 7.500 65.00 12/14/98 02/01/99 801124165 801124165 GARDNER MICHAEL IL 233,700.00 10.500 6.250 84.90 12/01/98 12/01/98 801128794 801128794 ECHEVARRIA RAMON NY 149,503.92 11.500 7.875 85.00 12/30/98 02/01/99 801130923 801130923 SIMMONDS DAVID A PA 163,597.65 10.375 7.250 90.00 12/08/98 01/01/99 801136417 801136417 PACE KEVIN A SC 77,161.97 10.750 7.000 75.00 01/13/99 02/01/99 801140971 801140971 BROWN JUDY M TN 80,822.26 11.625 8.000 90.00 11/23/98 01/01/99 801144221 801144221 TAYLOR THEODORE PA 139,262.37 11.625 7.750 85.00 12/15/98 02/01/99 801146895 801146895 COMBS JAMES B NV 392,877.82 11.625 7.875 79.80 12/10/98 01/01/99 801152380 801152380 BLOOMFIELD STEPHEN J PA 83,893.99 11.625 8.000 80.00 02/03/99 02/01/99 801157942 801157942 WISE NICHOLAS NY 94,910.99 9.750 6.000 74.20 01/29/99 02/01/99 801161308 801161308 JOHNSON YVONNE STEPHENS MI 131,803.20 12.750 9.125 80.00 12/10/98 04/02/99 801163890 801163890 WALKER ROBERT NC 47,561.46 13.625 10.000 70.00 02/16/99 01/01/99 801166653 801166653 WATKINS JAMES L FL 63,961.11 11.750 8.500 79.00 10/28/98 01/01/99 801181959 801181959 NICKEL JOSEPH NY 85,927.48 12.125 8.750 80.00 11/13/98 02/01/99 801182551 801182551 HUNTER ALICIA S NJ 44,986.43 9.750 6.625 85.00 12/07/98 02/01/99 801182569 801182569 NIVER MARY NJ 135,681.38 9.125 6.625 87.60 11/25/98 02/01/99 801183559 801183559 YOUNAN WAAD MI 51,000.00 10.750 6.250 85.00 02/01/99 03/01/99 801190182 801190182 ELLIS DIANE NY 159,749.62 7.250 5.000 80.00 01/13/99 02/01/99 801190281 801190281 LAWSON SUZANNE H NY 170,788.75 10.375 7.250 90.00 11/19/98 02/01/99 801196460 801196460 DONNELLY HAROLD NY 281,006.69 10.125 6.500 75.00 11/25/98 02/01/99 801198615 801198615 SMITH DUANE D CO 90,400.00 10.000 6.000 80.00 12/22/98 12/01/98 801199233 801199233 JOSEPH ETHEARD NY 59,183.06 12.000 8.750 80.00 01/29/99 01/01/99 801207010 801207010 SERMON ERICK NY 284,607.24 11.875 8.750 78.00 01/28/99 01/01/99 801213349 801213349 GONZALEZ IGNACIO NJ 106,912.25 10.375 7.500 85.60 12/03/98 02/01/99 801214305 801214305 THOMAS ROBERT W PA 71,847.78 10.125 7.000 90.00 01/11/99 02/01/99 801218272 801218272 KNIGHT DELORES NC 61,180.98 11.625 8.000 80.00 02/12/99 01/01/99 801222274 801222274 MCCLEAN ANNETTE GA 78,680.03 10.000 6.875 90.00 11/23/98 01/01/99 801225467 801225467 ANDRAMUNO IVAN NY 152,935.85 10.250 6.625 90.00 12/21/98 02/01/99 801229758 801229758 ROMAN-RIVERA MARIA C NJ 119,927.04 11.750 8.250 80.00 01/28/99 02/01/99 801232984 801232984 MCVEY JACK MICHAEL ID 110,338.70 12.000 8.125 85.00 11/13/98 02/01/99 801236662 801236662 BROWN RODERICK OH 77,400.00 10.375 7.000 90.00 12/18/98 12/01/98 801237249 801237249 BLASETTI WILLIAM MA 78,400.00 12.500 9.000 80.00 02/10/99 01/01/99 801238239 801238239 PUERTA LUZ E NJ 91,077.93 10.000 6.625 80.00 12/07/98 02/01/99 801242041 801242041 WELLS PAMMY A IN 39,922.15 11.125 7.000 85.00 11/03/98 02/01/99 801244161 801244161 SKINNER JULIE NY 121,938.40 9.375 5.875 84.30 01/28/99 02/01/99 801245119 801245119 EXILUS YVES NJ 84,961.38 9.875 6.000 47.20 02/11/99 02/01/99 801250317 801250317 ROY LUCY N NJ 126,334.63 9.875 5.875 90.00 02/03/99 02/01/99 801253253 801253253 CLAYMAN ROGER CT 360,991.20 11.000 7.875 85.00 11/09/98 01/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 8000062672 8000062672 POLK LINDA 0 00 00 00 32734 622 A 8000066277 8000066277 MYERS KATHRYN 0 00 00 00 32734 622 A 8000068679 8000068679 BURKHART DANNY EUGENE 0 00 00 00 32734 026 A 8000076417 8000076417 COOK JOSEPH 0 00 00 00 32734 026 A 8000082027 8000082027 HAMILTON MORGAN E 0 00 00 00 32734 026 A 8000085871 8000085871 BROWN CHARLES E. 0 00 00 00 32735 622 A 8000086432 8000086432 SNODGRASS MELVIN 0 00 00 00 32734 622 A 8000091135 8000091135 FLOYD MICHAEL A 0 00 00 00 32735 026 8000091176 8000091176 RACINE ULRICK 0 00 00 00 32735 622 A 8000093586 8000093586 MITCHELL JAMES M 0 00 00 00 32734 628 A 8000095904 8000095904 NAPONIELLO ROSALIE 0 00 00 00 32735 628 8000097314 8000097314 JEWELL JEFF 0 00 00 00 32734 622 A 8000098429 8000098429 BATEMAN MICHAEL S 0 00 00 00 32735 026 8000101652 8000101652 BOGGS TERRY L 0 00 00 00 32734 628 A ------------------------------------------------------ 800723868 800723868 BELLES JOSEPH 0 78 00 00 SUPER ARM 066 A 800763294 800763294 ESPINOZA ELISANDRO G. 0 78 00 00 SUPER ARM 026 A 800824203 800824203 BRITTON JACQUELINE C 0 00 00 00 SUPER ARM 026 A 800837171 800837171 JESSIE PRESTON 0 00 00 00 SUPER ARM 026 A 800899460 800899460 WEST RONALD W 0 00 00 00 SUPER ARM 026 A 800912636 800912636 MADDEN LOUIS E JR 0 00 00 00 SUPER ARM 026 A 800916389 800916389 MISEVICIUS MILDA 0 00 00 00 SUPER ARM 026 A 800932501 800932501 LONG FRANCIS H 0 00 00 00 SUPER ARM 026 A 800941775 800941775 HADDAD MARCUS T. 0 00 00 00 SUPER ARM 026 A 800992711 800992711 PACHECO JORGE 0 00 00 00 SUPER ARM 026 A 800993594 800993594 MCNAMARA CYNTHIA W 0 00 00 00 SUPER ARM 026 A 801037037 801037037 ROONEY JOHN P 0 00 00 00 SUPER ARM 026 A 801041278 801041278 CONLAN JAMES 0 00 00 00 SUPER ARM 026 A 801064940 801064940 GROCE VICKY 0 78 00 00 SUPER ARM 026 A 801079955 801079955 TOBIAS DEL K 0 00 00 00 SUPER ARM 026 A 801089236 801089236 AROCHO ERNESTO A 0 00 00 00 SUPER ARM 026 A 801096629 801096629 MEADOWS DENNIS D 0 00 00 00 SUPER ARM 026 A 801097981 801097981 VITALI DEBRA F 0 00 00 00 SUPER ARM 026 A 801104944 801104944 FULLER JEFFEREY T 0 00 00 00 SUPER ARM 026 A 801105461 801105461 PUGH EVELYN C 0 00 00 00 SUPER ARM 026 A 801117292 801117292 HENDERSON CALVIN 0 00 00 00 SUPER ARM 026 A 801124165 801124165 GARDNER MICHAEL 0 00 00 00 9155037 026 A 801128794 801128794 ECHEVARRIA RAMON 0 00 00 00 SUPER ARM 026 A 801130923 801130923 SIMMONDS DAVID A 0 00 00 00 9155037 026 A 801136417 801136417 PACE KEVIN A 0 00 00 00 SUPER ARM 026 A 801140971 801140971 BROWN JUDY M 0 00 00 00 SUPER TMAR 026 A 801144221 801144221 TAYLOR THEODORE 0 00 00 00 SUPER ARM 026 A 801146895 801146895 COMBS JAMES B 0 00 00 00 9155037 026 A 801152380 801152380 BLOOMFIELD STEPHEN J 0 00 00 00 SUPER ARM 026 A 801157942 801157942 WISE NICHOLAS 0 00 00 00 SUPER ARM 026 A 801161308 801161308 JOHNSON YVONNE STEPHENS 0 00 00 00 SUPER ARM 026 A 801163890 801163890 WALKER ROBERT 0 00 00 00 SUPRARMRTL 026 A 801166653 801166653 WATKINS JAMES L 0 00 00 00 SUPER ARM 026 A 801181959 801181959 NICKEL JOSEPH 0 00 00 00 SUPER ARM 026 A 801182551 801182551 HUNTER ALICIA S 0 00 00 00 SUPER ARM 026 A 801182569 801182569 NIVER MARY 0 00 00 00 SUPER ARM 066 A 801183559 801183559 YOUNAN WAAD 0 00 00 00 SUPRARMRTL 026 A 801190182 801190182 ELLIS DIANE 0 00 00 00 SUPER ARM 066 A 801190281 801190281 LAWSON SUZANNE H 0 00 00 00 SUPER ARM 026 A 801196460 801196460 DONNELLY HAROLD 0 00 00 00 SUPER ARM 026 A 801198615 801198615 SMITH DUANE D 0 00 00 00 9155037 026 A 801199233 801199233 JOSEPH ETHEARD 0 00 00 00 SUPER ARM 066 A 801207010 801207010 SERMON ERICK 0 00 00 00 SUPER ARM 026 A 801213349 801213349 GONZALEZ IGNACIO 0 00 00 00 SUPER ARM 026 A 801214305 801214305 THOMAS ROBERT W 0 00 00 00 SUPER ARM 026 A 801218272 801218272 KNIGHT DELORES 0 00 00 00 SUPER ARM 026 A 801222274 801222274 MCCLEAN ANNETTE 0 00 00 00 SUPER ARM 026 A 801225467 801225467 ANDRAMUNO IVAN 0 00 00 00 SUPER ARM 026 A 801229758 801229758 ROMAN-RIVERA MARIA C 0 00 00 00 SUPER ARM 026 A 801232984 801232984 MCVEY JACK MICHAEL 0 00 00 00 SUPER ARM 026 A 801236662 801236662 BROWN RODERICK 0 00 31 00 9155037 026 A 801237249 801237249 BLASETTI WILLIAM 0 00 00 00 SUPER ARM 026 A 801238239 801238239 PUERTA LUZ E 0 00 00 00 SUPER ARM 026 A 801242041 801242041 WELLS PAMMY A 0 00 00 00 SUPER ARM 026 A 801244161 801244161 SKINNER JULIE 0 00 00 00 SUPER ARM 026 A 801245119 801245119 EXILUS YVES 0 00 00 00 SUPER ARM 026 A 801250317 801250317 ROY LUCY N 0 00 00 00 SUPER ARM 026 A 801253253 801253253 CLAYMAN ROGER 0 00 00 00 SUPER ARM 026 A
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ALLIANCE FUNDING Page 33 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801255605 801255605 PULIDO MARGARITA NY 225,000.00 10.750 7.375 90.00 12/23/98 01/01/99 801256389 801256389 VILLECCO JOSEFINA NJ 53,600.00 9.750 5.875 80.00 02/04/99 02/01/99 801256728 801256728 ALICEA ANGEL NJ 82,945.20 11.375 7.500 64.80 01/29/99 02/01/99 801258468 801258468 WERLEY WILLIAM T IL 134,289.79 10.375 6.750 80.00 02/10/99 02/01/99 801259565 801259565 PROSKA LINDA F PA 72,000.00 12.750 8.875 80.00 12/09/98 12/01/98 801260340 801260340 SMITH GREGORY L SC 120,894.60 9.875 5.875 90.00 02/04/99 02/01/99 801260878 801260878 FRANCESCONI ROBERT A NJ 98,520.12 13.125 8.750 55.10 01/21/99 02/01/99 801261728 801261728 BILOTTA JOSEPH NJ 202,256.46 10.500 7.375 90.00 11/17/98 01/01/99 801264193 801264193 KIOLBASSA CAROLYN TX 76,400.00 11.875 7.500 80.00 02/16/99 03/01/99 801266669 801266669 ZIMMER WALTER FL 71,942.51 10.500 6.000 80.00 12/24/98 02/01/99 801272188 801272188 MURPHY RANDALL J WY 127,800.00 10.250 7.375 90.00 02/10/99 01/01/99 801277864 801277864 WEAVER KENDRA PA 67,979.43 11.750 7.875 80.00 01/29/99 02/01/99 801278409 801278409 PIESNER MARK CT 75,727.09 11.750 7.625 75.00 02/10/99 01/01/99 801280231 801280231 RANDALL MARJORIE CT 27,978.82 10.750 8.000 70.00 01/25/99 02/01/99 801282559 801282559 MILLIGAN LAWRENCE A SC 60,480.00 11.500 7.250 80.00 12/23/98 01/01/99 801285321 801285321 BELLOTT ELIZABETH A CT 53,578.70 10.500 7.125 86.40 01/28/99 02/01/99 801285867 801285867 OWENS MARC D. MI 32,400.00 9.750 6.250 90.00 02/16/99 03/01/99 801287624 801287624 WILLIAMS JOHN H SC 86,380.24 13.000 8.875 80.00 02/16/99 02/01/99 801287897 801287897 EARLEY MICHAEL J PA 55,944.69 9.500 6.250 74.60 12/16/98 02/01/99 801289224 801289224 BEDROSIAN DENNIS B NJ 159,214.60 13.125 8.750 65.00 12/29/98 02/01/99 801292400 801292400 HINDS AUSTIN NY 157,435.70 10.375 6.625 90.00 12/09/98 02/01/99 801293028 801293028 LONG FRANCIS PA 33,672.00 10.750 7.500 75.00 12/24/98 02/01/99 801294661 801294661 MATTOS RAYMOND J SR MA 87,955.95 12.625 8.625 80.00 12/07/98 02/01/99 801298621 801298621 FERDINAND DENISE A MA 55,489.30 13.750 9.125 44.40 01/14/99 01/01/99 801300054 801300054 BELL JOHN A NY 191,909.20 12.875 8.500 80.00 12/11/98 02/01/99 801301110 801301110 JACKSON ARTHUR E NJ 100,000.00 9.000 5.900 78.70 02/03/99 02/01/99 801305806 801305806 LOWE MARY ANNE NM 120,634.34 12.250 8.125 85.00 12/16/98 02/01/99 801309451 801309451 BIDDLE ANN E NJ 107,950.33 13.000 9.125 80.00 02/09/99 02/01/99 801309758 801309758 FUNDORA MILAGROS NJ 50,947.32 12.625 8.625 78.40 02/16/99 02/01/99 801312000 801312000 PEELE TAWANDA IN 44,000.00 11.250 7.000 80.00 01/29/99 02/01/99 801317553 801317553 BROWN VELVET NC 113,961.51 11.250 7.375 75.00 01/22/99 01/01/99 801318171 801318171 WARDLE RONALD UT 72,250.00 10.250 8.125 85.00 01/08/99 12/01/98 801318353 801318353 HIXSON MICHAEL MI 175,700.00 9.000 5.500 79.90 01/05/99 03/01/99 801319013 801319013 FOSTER SUN SONG CA 92,000.00 10.375 6.750 80.00 12/23/98 12/01/98 801325143 801325143 KOSMAS BILL UT 284,772.49 10.500 7.375 75.00 01/27/99 02/01/99 801328386 801328386 ABBEY BRUCE IL 190,400.00 12.750 8.350 80.00 02/17/99 03/01/99 801329996 801329996 DEFILIPPO VINCENT MA 132,000.00 9.500 5.625 80.00 02/18/99 02/01/99 801330416 801330416 HORNBUCKLE DEBORAH NY 147,547.37 11.000 7.375 90.00 01/28/99 02/01/99 801330598 801330598 TAYLOR ERIN CA 204,000.00 11.000 7.375 85.00 12/30/98 12/01/98 801338476 801338476 DOMINQUEZ ANTHONY NJ 133,393.43 10.500 6.125 75.00 12/16/98 02/01/99 801338575 801338575 HARDY BRYAN T IN 36,113.13 11.375 7.000 85.00 12/30/98 02/01/99 801338963 801338963 TINI PATRICIA B PA 19,991.92 10.375 6.625 80.00 02/09/99 02/01/99 801339763 801339763 SCRIMA CHRISTOPHE NY 145,695.54 11.000 7.375 90.00 12/22/98 02/01/99 801348764 801348764 BADGER JOSEPH NY 171,000.00 11.000 6.875 90.00 02/18/99 02/01/99 801350125 801350125 CHAVEZ VICTOR H NJ 114,750.00 12.000 8.100 85.00 02/16/99 02/01/99 801352014 801352014 COELHO FERNANDO T NY 328,000.00 12.625 8.625 80.00 02/04/99 02/01/99 801352055 801352055 LLOYD ROBERT DC 69,750.00 9.625 5.500 75.00 02/03/99 03/01/99 801352436 801352436 BENSON LISA PA 56,100.00 12.875 8.500 85.00 02/05/99 12/01/98 801355066 801355066 JARA JACQUELINE NY 169,948.58 11.750 7.875 85.00 02/12/99 02/01/99 801356247 801356247 GAY MARGARET NY 340,000.00 11.125 7.650 85.00 02/19/99 02/01/99 801358557 801358557 JOHNSON TAMMY A OH 119,786.60 12.375 8.250 85.00 12/16/98 03/01/99 801359407 801359407 LANE MICHELLE NY 147,966.16 13.000 8.875 80.00 01/14/99 02/01/99 801360579 801360579 ALI MONJURE NJ 67,866.60 9.500 6.400 79.80 01/22/99 02/01/99 801361494 801361494 CARRINGTON JEREMY J PA 63,619.68 14.500 10.550 63.00 02/09/99 02/01/99 801363730 801363730 GRUPA MAREK NY 141,300.00 9.250 5.000 90.00 02/11/99 03/01/99 801364076 801364076 KEMP ROBERT C SR NY 80,000.00 11.000 7.400 72.70 02/17/99 02/01/99 801364860 801364860 ABRAHAMSEN ALF NJ 74,969.38 10.375 6.400 32.60 02/04/99 02/01/99 801367236 801367236 MOLER JOHN GA 76,754.66 8.625 5.125 80.00 12/17/98 02/01/99 801370255 801370255 DERRICK JAMES H NY 226,914.54 10.750 7.100 79.60 01/13/99 02/01/99 801372202 801372202 GAISER KARIN S OH 452,000.00 10.250 6.375 80.00 02/18/99 02/01/99 801372376 801372376 WILKERSON ROBERT P PA 109,609.82 10.875 6.500 85.00 12/17/98 02/01/99 801373036 801373036 BURNS MICHAEL A NJ 349,760.96 10.500 6.750 84.70 01/12/99 02/01/99 801373184 801373184 MCKENZIE ENID G NY 164,951.46 11.875 7.625 75.00 01/20/99 02/01/99 801374604 801374604 GUERRERO ANGEL M NY 89,215.47 10.625 6.750 85.00 02/11/99 02/01/99 801378670 801378670 JOHNSON DONNA IN 32,500.00 13.250 8.625 65.00 02/08/99 02/01/99 801379173 801379173 COFFEY JOHN M NJ 70,000.00 13.375 8.750 51.40 01/11/99 02/01/99 801380619 801380619 WEST JOEY SC 73,777.69 11.750 8.125 90.00 01/21/99 02/01/99 801381815 801381815 CHUGHTAI HARRIS I VA 223,950.20 13.125 8.400 80.00 12/31/98 02/01/99 801382011 801382011 ROUTIN MARION L IN 72,800.00 12.375 8.000 80.00 02/16/99 03/01/99 801384355 801384355 SOTIROPOULOS MARK J MA 175,124.54 10.125 6.000 80.00 02/10/99 02/01/99 801385881 801385881 FLETCHER GAY EARL SC 52,448.69 12.250 8.250 75.00 12/21/98 02/01/99 801391418 801391418 HALEY JAMES R IN 43,200.00 10.375 5.750 80.00 02/16/99 03/01/99 801392531 801392531 BALDWIN GERALD L IN 36,000.00 13.500 9.375 80.00 02/08/99 02/01/99 801395401 801395401 TROUT EDWARD A PA 51,000.00 11.375 7.000 85.00 02/16/99 02/01/99 801395419 801395419 ROCHEFORT KURTIS IN 49,600.00 9.500 5.500 80.00 01/28/99 02/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801255605 801255605 PULIDO MARGARITA 0 00 00 00 SUPER ARM 026 A 801256389 801256389 VILLECCO JOSEFINA 0 00 00 00 SUPER ARM 026 A 801256728 801256728 ALICEA ANGEL 0 00 00 00 SUPER ARM 026 A 801258468 801258468 WERLEY WILLIAM T 0 00 00 00 APP3CLNTFN 026 A 801259565 801259565 PROSKA LINDA F 0 00 00 00 9155037 026 A 801260340 801260340 SMITH GREGORY L 0 00 00 00 SUPER ARM 026 A 801260878 801260878 FRANCESCONI ROBERT A 0 00 00 00 SUPER ARM 026 A 801261728 801261728 BILOTTA JOSEPH 0 00 00 00 SUPER ARM 026 A 801264193 801264193 KIOLBASSA CAROLYN 0 00 00 00 SUPER ARM 026 A 801266669 801266669 ZIMMER WALTER 0 00 00 00 SUPER ARM 026 A 801272188 801272188 MURPHY RANDALL J 0 00 00 00 SUPER ARM 026 A 801277864 801277864 WEAVER KENDRA 0 00 00 00 SUPER ARM 026 A 801278409 801278409 PIESNER MARK 0 00 00 00 SUPER ARM 026 A 801280231 801280231 RANDALL MARJORIE 0 00 00 00 SUPER ARM 026 A 801282559 801282559 MILLIGAN LAWRENCE A 0 00 00 00 SUPER ARM 026 A 801285321 801285321 BELLOTT ELIZABETH A 0 00 00 00 SUPER ARM 026 A 801285867 801285867 OWENS MARC D. 0 00 00 00 SUPER ARM 066 A 801287624 801287624 WILLIAMS JOHN H 0 00 00 00 SUPER ARM 026 A 801287897 801287897 EARLEY MICHAEL J 0 00 00 00 SUPER ARM 026 A 801289224 801289224 BEDROSIAN DENNIS B 0 00 00 00 SUPER ARM 026 A 801292400 801292400 HINDS AUSTIN 0 00 00 00 SUPER ARM 026 A 801293028 801293028 LONG FRANCIS 0 00 00 00 SUPER ARM 026 A 801294661 801294661 MATTOS RAYMOND J SR 0 00 00 00 SUPER ARM 026 A 801298621 801298621 FERDINAND DENISE A 0 00 00 00 9155037 026 A 801300054 801300054 BELL JOHN A 0 00 00 00 SUPER ARM 026 A 801301110 801301110 JACKSON ARTHUR E 0 00 00 00 SUPER ARM 026 A 801305806 801305806 LOWE MARY ANNE 0 00 00 00 9155037 026 A 801309451 801309451 BIDDLE ANN E 0 00 00 00 SUPER ARM 026 A 801309758 801309758 FUNDORA MILAGROS 0 00 00 00 SUPER ARM 026 A 801312000 801312000 PEELE TAWANDA 0 00 00 00 SUPER ARM 026 A 801317553 801317553 BROWN VELVET 0 00 00 00 SUPER ARM 026 A 801318171 801318171 WARDLE RONALD 0 00 00 00 9155037 621 A 801318353 801318353 HIXSON MICHAEL 0 00 00 00 SUPER ARM 026 A 801319013 801319013 FOSTER SUN SONG 0 00 00 00 9155037 026 A 801325143 801325143 KOSMAS BILL 0 00 00 00 SUPER ARM 026 A 801328386 801328386 ABBEY BRUCE 0 00 00 00 SUPER ARM 026 A 801329996 801329996 DEFILIPPO VINCENT 0 00 00 00 SUPER ARM 026 A 801330416 801330416 HORNBUCKLE DEBORAH 0 00 00 00 SUPER ARM 026 A 801330598 801330598 TAYLOR ERIN 0 31 00 00 9155037 026 A 801338476 801338476 DOMINQUEZ ANTHONY 0 00 00 00 SUPER ARM 026 A 801338575 801338575 HARDY BRYAN T 0 00 00 00 SUPER ARM 026 A 801338963 801338963 TINI PATRICIA B 0 00 00 00 SUPER ARM 026 A 801339763 801339763 SCRIMA CHRISTOPHE 0 00 00 00 SUPER ARM 026 A 801348764 801348764 BADGER JOSEPH 0 00 00 00 SUPER ARM 026 A 801350125 801350125 CHAVEZ VICTOR H 0 00 00 00 SUPER ARM 026 A 801352014 801352014 COELHO FERNANDO T 0 00 00 00 SUPER ARM 026 A 801352055 801352055 LLOYD ROBERT 0 00 00 00 SUPER ARM 026 A 801352436 801352436 BENSON LISA 0 00 00 00 SUPER ARM 026 A 801355066 801355066 JARA JACQUELINE 0 00 00 00 SUPER ARM 026 A 801356247 801356247 GAY MARGARET 0 00 00 00 APP2SETCL 026 A 801358557 801358557 JOHNSON TAMMY A 0 00 00 00 SUPER ARM 622 A 801359407 801359407 LANE MICHELLE 0 00 00 00 SUPER ARM 026 A 801360579 801360579 ALI MONJURE 0 00 00 00 SUPER ARM 026 A 801361494 801361494 CARRINGTON JEREMY J 0 00 00 00 SUPER ARM 026 A 801363730 801363730 GRUPA MAREK 0 00 00 00 SUPER ARM 026 A 801364076 801364076 KEMP ROBERT C SR 0 00 00 00 SUPER ARM 026 A 801364860 801364860 ABRAHAMSEN ALF 0 00 00 00 SUPER ARM 026 A 801367236 801367236 MOLER JOHN 0 00 00 00 SUPER ARM 026 A 801370255 801370255 DERRICK JAMES H 0 00 00 00 SUPER ARM 066 A 801372202 801372202 GAISER KARIN S 0 00 00 00 SUPER ARM 026 A 801372376 801372376 WILKERSON ROBERT P 0 00 00 00 SUPER ARM 026 A 801373036 801373036 BURNS MICHAEL A 0 00 00 00 SUPER ARM 066 A 801373184 801373184 MCKENZIE ENID G 0 00 00 00 SUPER ARM 026 A 801374604 801374604 GUERRERO ANGEL M 0 00 00 00 SUPER ARM 026 A 801378670 801378670 JOHNSON DONNA 0 00 00 00 SUPER ARM 026 A 801379173 801379173 COFFEY JOHN M 0 00 00 00 SUPER ARM 026 A 801380619 801380619 WEST JOEY 0 00 00 00 SUPER ARM 026 A 801381815 801381815 CHUGHTAI HARRIS I 0 00 00 00 SUPER ARM 026 A 801382011 801382011 ROUTIN MARION L 0 00 00 00 SUPER ARM 026 A 801384355 801384355 SOTIROPOULOS MARK J 0 00 00 00 SUPER ARM 026 A 801385881 801385881 FLETCHER GAY EARL 0 00 00 00 SUPER ARM 026 A 801391418 801391418 HALEY JAMES R 0 00 00 00 SUPER ARM 026 A 801392531 801392531 BALDWIN GERALD L 0 00 00 00 SUPER ARM 026 A 801395401 801395401 TROUT EDWARD A 0 00 00 00 SUPER ARM 026 A 801395419 801395419 ROCHEFORT KURTIS 0 00 00 00 SUPER ARM 026 A
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ALLIANCE FUNDING Page 34 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801396037 801396037 AKINKUOYE NICHOLAS OH 227,800.00 11.375 7.000 85.00 02/11/99 03/01/99 801397795 801397795 BEST DAVID G NC 67,200.00 11.625 7.000 80.90 02/12/99 03/01/99 801397845 801397845 JEREMIAH PETER J NC 116,000.00 9.875 6.250 86.80 02/11/99 02/01/99 801398587 801398587 KUKANANTHAN MUTHULINGA NY 176,000.00 12.625 8.625 80.00 12/31/98 01/01/99 801403221 801403221 MEISTER JASON GA 65,450.00 10.500 6.250 85.00 02/04/99 03/01/99 801405226 801405226 RUIZ LISARDO A NJ 93,500.00 11.500 7.650 85.00 02/12/99 01/01/99 801406372 801406372 BROWN JAMES NJ 116,000.00 12.625 7.650 80.00 01/29/99 02/01/99 801407255 801407255 GORDON EMMA OH 59,500.00 11.625 7.000 85.00 02/08/99 03/01/99 801410564 801410564 MARTIN MICHAEL L IN 80,549.39 9.875 6.250 90.00 12/22/98 02/01/99 801412891 801412891 DONAGHEY MICHAEL J MA 211,000.00 10.875 6.475 79.90 02/16/99 02/01/99 801414095 801414095 ROGERS HONNER P PA 30,000.00 10.500 6.600 33.30 02/01/99 02/01/99 801419813 801419813 MORAN JAMES T PA 71,976.99 11.500 7.400 75.70 02/12/99 02/01/99 801420183 801420183 BETANCOURT MANUEL NY 141,770.22 13.375 8.750 65.90 01/22/99 03/01/99 801421116 801421116 KUHFAHL ROBERT NJ 106,250.00 11.375 7.150 85.00 02/10/99 02/01/99 801421645 801421645 SLOCUM WAYNE DOUGLAS PA 55,050.00 10.375 5.950 75.40 02/11/99 02/01/99 801422940 801422940 HOSEY JANNIE SC 53,000.00 13.375 9.000 79.90 02/11/99 02/01/99 801424128 801424128 HAAS WALTER G PA 40,495.00 10.750 6.400 80.90 02/12/99 03/01/99 801435165 801435165 SULLIVAN VANESSA G NJ 74,800.00 9.500 5.875 85.00 02/04/99 02/01/99 801435835 801435835 WOOD SANDRA L MD 30,450.00 12.125 8.000 70.00 01/29/99 02/01/99 801436023 801436023 WATKINS MARCIA L TN 39,192.00 13.500 9.375 80.00 01/26/99 02/01/99 801437021 801437021 CANNAVO ANTONIA NY 127,500.00 10.500 6.250 85.00 02/12/99 03/01/99 801437880 801437880 KOVACS GARY F CT 80,000.00 9.875 6.250 89.90 02/19/99 02/01/99 801440355 801440355 JOHNSTON DANIEL T IN 60,800.00 9.125 5.000 80.00 02/16/99 03/01/99 801441155 801441155 RIVERS ESTHER O MD 35,100.00 13.125 9.000 79.90 02/10/99 02/01/99 801442039 801442039 THATCHER BRUCE A NY 109,600.00 11.625 7.700 80.00 02/12/99 02/01/99 801443482 801443482 TAMUKEY VICTORIA TAYLOR NY 166,283.03 10.125 6.600 90.00 12/22/98 02/01/99 801448135 801448135 HARRISON MILTON E OH 159,661.76 10.125 6.500 85.00 01/25/99 04/01/99 801448473 801448473 WHITE CLARENCE G TN 53,600.00 13.000 8.875 80.00 01/27/99 02/01/99 801450826 801450826 MILLER ROY ALAN PA 49,500.00 9.375 6.250 90.00 02/16/99 03/01/99 801451147 801451147 EDWARDS JAN E GA 61,750.00 9.375 6.150 65.00 01/28/99 02/01/99 801452376 801452376 ADAMS JAMES E PA 62,475.00 9.500 5.900 85.00 02/12/99 03/01/99 801453309 801453309 NOWELL DOUGLAS DE 85,500.00 10.750 7.150 90.00 02/04/99 02/01/99 801458811 801458811 MAHALLATI JOSEPH PA 20,300.00 10.500 6.650 70.00 02/11/99 02/01/99 801458852 801458852 MAHALLATI JOSEPH PA 15,400.00 10.500 6.650 69.90 02/11/99 02/01/99 801460015 801460015 CUFFE ORION J NV 306,850.00 12.375 8.000 85.00 02/08/99 02/01/99 801460460 801460460 DEEDS GEORGE J OH 46,700.00 10.500 6.250 84.90 02/12/99 03/01/99 801463183 801463183 CALLAHAN SCOTT IN 59,500.00 11.375 7.000 85.00 01/29/99 02/01/99 801463464 801463464 MARCHESSAULT SHERRY A MA 93,500.00 12.000 8.100 85.00 01/29/99 02/01/99 801466921 801466921 HODGES RAY CHARLES SC 57,225.00 9.250 5.500 75.00 01/27/99 02/01/99 801472820 801472820 FOSTER JAMES IN 65,450.00 11.000 6.500 85.00 n/a 03/01/99 801475849 801475849 SKAPIK DWAYNE OH 60,319.80 12.625 8.250 85.00 n/a 05/01/99 801476144 801476144 SKINNER ELLA M IN 92,650.00 10.625 6.500 85.00 n/a 03/01/99 801478181 801478181 BURKHARD MARGRET H NC 182,800.00 11.500 7.500 80.00 n/a 03/01/99 801478793 801478793 HORTON ANTHONY M NC 58,000.00 10.625 6.750 80.00 02/18/99 03/01/99 801479304 801479304 SHAW BONNIE DENISE SC 18,750.00 11.375 7.500 75.00 n/a 03/01/99 801481599 801481599 IQBAL DIANE L IL 68,000.00 12.125 8.000 80.00 n/a 03/01/99 801481698 801481698 WILSON DOUGLAS J OH 80,400.00 9.875 6.250 89.90 02/08/99 03/01/99 801483280 801483280 LOPEDOTE ANDREW NY 202,475.00 13.375 9.250 80.99 n/a 02/01/99 801483496 801483496 FOX DONALD OH 45,000.00 11.000 7.000 75.00 02/10/99 03/01/99 801483785 801483785 MALCOLM VINCENT PA 114,300.00 10.750 7.400 84.98 02/16/99 03/01/99 801484460 801484460 LEWIS PAMELA K OH 71,300.00 10.000 5.750 84.89 n/a 03/01/99 801484783 801484783 THOMPSON PATRICIA IN 30,175.00 10.500 6.250 85.00 02/12/99 03/01/99 801485152 801485152 MARESCA DAVID G PA 71,000.00 8.625 5.000 82.08 n/a 03/01/99 801486721 801486721 HAIRSTON VINCE NC 173,639.26 9.625 6.250 90.00 01/20/99 02/01/99 801486994 801486994 BALL GERALD A OH 81,000.00 8.750 4.500 85.26 n/a 03/01/99 801488586 801488586 GATES GREG G WI 44,000.00 9.250 5.500 80.00 n/a 03/01/99 801491390 801491390 SHEEHAN DAVID F MA 75,200.00 12.875 8.740 80.00 02/03/99 02/01/99 801492323 801492323 ALTIS RONALD MI 64,000.00 10.000 7.125 80.00 01/28/99 02/01/99 801493792 801493792 WHITFIELD ANTHONY R OH 74,800.00 10.625 6.750 85.00 n/a 03/01/99 801497819 801497819 YANCEY PATRICIA C NC 64,000.00 12.375 8.000 80.00 02/18/99 03/01/99 801500695 801500695 SAMUELS GERALD MD 44,000.00 10.250 5.500 80.00 01/28/99 02/01/99 801502238 801502238 BOYLE EUGENE P SC 126,000.00 9.750 5.500 90.00 n/a 03/01/99 801505058 801505058 RODRIGUEZ RAFAEL WI 26,400.00 12.125 8.000 80.00 n/a 02/01/99 801505843 801505843 TURCHETTA BERNARD V RI 124,000.00 10.250 6.400 80.00 02/17/99 03/01/99 801506049 801506049 LAKE LE ANNE CAROL FL 31,500.00 9.125 4.750 70.00 n/a 03/01/99 801506288 801506288 LEPARI DAN OR 74,500.00 10.375 6.250 67.42 n/a 03/01/99 801508623 801508623 WHITE WALKER STEPHANIE R IL 333,000.00 9.375 6.250 89.20 01/29/99 02/01/99 801509795 801509795 TIMMONS GABRIEL FL 31,860.00 8.750 5.000 80.00 02/10/99 03/01/99 801511296 801511296 FITCH DARRYL GA 105,007.00 9.375 6.250 89.76 n/a 03/01/99 801511577 801511577 MAUPIN RALPH M MI 32,000.00 8.500 5.000 80.00 02/10/99 03/01/99 801513177 801513177 EROSS DAWN CT 131,200.00 12.500 9.000 80.00 n/a 03/01/99 801513961 801513961 PENNINGTON LARRY F OH 78,625.00 10.625 6.750 85.00 n/a 03/01/99 801516782 801516782 ALLEE AARON IN 55,250.00 11.375 7.000 85.00 n/a 03/01/99 801516923 801516923 GOVERT PENELOPE WI 75,600.00 10.250 6.250 80.00 02/18/99 03/01/99 801517251 801517251 TURNER CAROL S OH 36,465.00 11.875 7.250 85.00 n/a 03/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801396037 801396037 AKINKUOYE NICHOLAS 0 00 00 00 SUPER ARM 026 A 801397795 801397795 BEST DAVID G 0 00 00 00 SUPER ARM 026 A 801397845 801397845 JEREMIAH PETER J 0 00 00 00 SUPER ARM 026 A 801398587 801398587 KUKANANTHAN MUTHULINGA 0 00 00 00 SUPER ARM 026 A 801403221 801403221 MEISTER JASON 0 00 00 00 SUPER ARM 026 A 801405226 801405226 RUIZ LISARDO A 0 00 00 00 SUPER ARM 026 A 801406372 801406372 BROWN JAMES 0 00 00 00 SUPER ARM 026 A 801407255 801407255 GORDON EMMA 0 00 00 00 SUPER ARM 026 A 801410564 801410564 MARTIN MICHAEL L 0 00 00 00 SUPER ARM 026 A 801412891 801412891 DONAGHEY MICHAEL J 0 00 00 00 SUPER ARM 026 A 801414095 801414095 ROGERS HONNER P 0 00 00 00 SUPER ARM 026 A 801419813 801419813 MORAN JAMES T 0 00 00 00 SUPER ARM 026 A 801420183 801420183 BETANCOURT MANUEL 0 00 00 00 SUPER ARM 026 A 801421116 801421116 KUHFAHL ROBERT 0 00 00 00 SUPER ARM 026 A 801421645 801421645 SLOCUM WAYNE DOUGLAS 0 00 00 00 SUPER ARM 026 A 801422940 801422940 HOSEY JANNIE 0 00 00 00 SUPER ARM 026 A 801424128 801424128 HAAS WALTER G 0 00 00 00 SUPER ARM 026 A 801435165 801435165 SULLIVAN VANESSA G 0 00 00 00 SUPER ARM 026 A 801435835 801435835 WOOD SANDRA L 0 00 00 00 SUPER ARM 026 A 801436023 801436023 WATKINS MARCIA L 0 00 00 00 SUPER ARM 026 A 801437021 801437021 CANNAVO ANTONIA 0 00 00 00 SUPER ARM 026 A 801437880 801437880 KOVACS GARY F 0 00 00 00 APP2SETCL 026 A 801440355 801440355 JOHNSTON DANIEL T 0 00 00 00 SUPER ARM 026 A 801441155 801441155 RIVERS ESTHER O 0 00 00 00 SUPER ARM 026 A 801442039 801442039 THATCHER BRUCE A 0 00 00 00 SUPER ARM 026 A 801443482 801443482 TAMUKEY VICTORIA TAYLOR 0 00 00 00 SUPER ARM 026 A 801448135 801448135 HARRISON MILTON E 0 00 00 00 SUPER ARM 622 A 801448473 801448473 WHITE CLARENCE G 0 00 00 00 SUPER ARM 026 A 801450826 801450826 MILLER ROY ALAN 0 00 00 00 SUPER ARM 026 A 801451147 801451147 EDWARDS JAN E 0 00 00 00 SUPER ARM 026 A 801452376 801452376 ADAMS JAMES E 0 00 00 00 SUPER ARM 026 A 801453309 801453309 NOWELL DOUGLAS 0 00 00 00 SUPER ARM 026 A 801458811 801458811 MAHALLATI JOSEPH 0 00 00 00 SUPER ARM 026 A 801458852 801458852 MAHALLATI JOSEPH 0 00 00 00 SUPER ARM 026 A 801460015 801460015 CUFFE ORION J 0 00 00 00 SUPER ARM 026 A 801460460 801460460 DEEDS GEORGE J 0 00 00 00 SUPER ARM 026 A 801463183 801463183 CALLAHAN SCOTT 0 00 00 00 SUPER ARM 026 A 801463464 801463464 MARCHESSAULT SHERRY A 0 00 00 00 SUPER ARM 026 A 801466921 801466921 HODGES RAY CHARLES 0 00 00 00 SUPER ARM 026 A 801472820 801472820 FOSTER JAMES 0 00 00 00 SUPER ARM 622 A 801475849 801475849 SKAPIK DWAYNE 0 00 00 00 SUPER ARM 622 A 801476144 801476144 SKINNER ELLA M 0 00 00 00 SUPER ARM 026 A 801478181 801478181 BURKHARD MARGRET H 0 00 00 00 SUPER ARM 026 A 801478793 801478793 HORTON ANTHONY M 0 00 00 00 SUPER ARM 026 A 801479304 801479304 SHAW BONNIE DENISE 0 00 00 00 SUPER ARM 026 A 801481599 801481599 IQBAL DIANE L 0 00 00 00 SUPER ARM 026 A 801481698 801481698 WILSON DOUGLAS J 0 00 00 00 32709 026 A 801483280 801483280 LOPEDOTE ANDREW 0 00 00 00 SUPER ARM 026 A 801483496 801483496 FOX DONALD 0 00 00 00 SUPER ARM 622 A 801483785 801483785 MALCOLM VINCENT 0 00 00 00 SUPER ARM 026 A 801484460 801484460 LEWIS PAMELA K 0 00 00 00 SUPER ARM 026 A 801484783 801484783 THOMPSON PATRICIA 0 00 00 00 SUPER ARM 026 A 801485152 801485152 MARESCA DAVID G 0 00 00 00 SUPER ARM 026 A 801486721 801486721 HAIRSTON VINCE 0 00 00 00 SUPER ARM 026 A 801486994 801486994 BALL GERALD A 0 00 00 00 SUPER ARM 622 A 801488586 801488586 GATES GREG G 0 00 00 00 SUPER ARM 026 A 801491390 801491390 SHEEHAN DAVID F 0 00 00 00 SUPER ARM 026 A 801492323 801492323 ALTIS RONALD 0 00 00 00 APP2SETCL 026 A 801493792 801493792 WHITFIELD ANTHONY R 0 00 00 00 SUPER ARM 026 A 801497819 801497819 YANCEY PATRICIA C 0 00 00 00 SUPER ARM 026 A 801500695 801500695 SAMUELS GERALD 0 00 00 00 SUPER ARM 026 A 801502238 801502238 BOYLE EUGENE P 0 00 00 00 SUPER ARM 026 A 801505058 801505058 RODRIGUEZ RAFAEL 0 00 00 00 SUPER ARM 026 A 801505843 801505843 TURCHETTA BERNARD V 0 00 00 00 SUPER ARM 026 A 801506049 801506049 LAKE LE ANNE CAROL 0 00 00 00 SUPER ARM 026 A 801506288 801506288 LEPARI DAN 0 00 00 00 SUPER ARM 622 A 801508623 801508623 WHITE WALKER STEPHANIE R 0 00 00 00 SUPER ARM 026 A 801509795 801509795 TIMMONS GABRIEL 0 00 00 00 SUPER ARM 026 A 801511296 801511296 FITCH DARRYL 0 00 00 00 SUPER ARM 026 A 801511577 801511577 MAUPIN RALPH M 0 00 00 00 SUPER ARM 026 A 801513177 801513177 EROSS DAWN 0 00 00 00 SUPER ARM 026 A 801513961 801513961 PENNINGTON LARRY F 0 00 00 00 SUPER ARM 026 A 801516782 801516782 ALLEE AARON 0 00 00 00 SUPER ARM 026 A 801516923 801516923 GOVERT PENELOPE 0 00 00 00 SUPER ARM 622 A 801517251 801517251 TURNER CAROL S 0 00 00 00 SUPER ARM 026 A
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ALLIANCE FUNDING Page 35 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801517467 801517467 FEAGAIN ROBERT OH 81,600.00 11.875 7.500 80.00 02/04/99 03/01/99 801517632 801517632 YEATMAN JR HOWARD R MD 120,000.00 9.375 6.250 88.23 n/a 03/01/99 801518283 801518283 SEEGER KAY LORRAINE CO 128,000.00 8.875 5.500 80.00 n/a 02/01/99 801518333 801518333 MEEK COLM R WA 179,900.00 10.875 6.500 70.00 n/a 03/01/99 801520263 801520263 HUSAIN KASIB OH 51,200.00 9.625 5.750 80.00 02/01/99 03/01/99 801525155 801525155 BALLIF BENITA B CO 96,800.00 11.875 8.000 80.00 n/a 03/01/99 801525809 801525809 NEWBY CAROL CO 33,500.00 11.750 6.750 50.00 n/a 03/01/99 801527144 801527144 MURPHY JAMES PA 23,400.00 11.000 6.650 65.00 n/a 03/01/99 801529207 801529207 PIRO FRED NY 214,823.71 10.375 6.125 48.86 n/a 05/01/99 801532037 801532037 GOLDEN RICHARD A MD 288,000.00 11.125 7.150 90.00 02/17/99 02/01/99 801533381 801533381 SHAW LYNN E. IN 46,750.00 11.625 7.000 85.00 02/16/99 03/01/99 801533639 801533639 POLLARD TELLERS IN 76,500.00 9.625 5.250 90.00 n/a 03/01/99 801539438 801539438 POLLARD PHILLIP MO 69,300.00 9.250 5.000 90.00 02/09/99 03/01/99 801539677 801539677 RODRIQUEZ REGINA D TX 57,600.00 10.375 6.250 90.00 n/a 03/01/99 801539891 801539891 WEST DORIS A TX 72,250.00 11.625 7.000 84.01 n/a 03/01/99 801541657 801541657 COLEMAN TAWANA IL 180,000.00 13.250 8.900 80.00 02/18/99 03/01/99 801541889 801541889 SMITH CHERISE R CO 108,870.83 8.625 5.250 77.85 n/a 05/01/99 801541939 801541939 NEWTON TIMOTHY IN 50,915.00 11.625 7.000 85.00 n/a 03/01/99 801542085 801542085 HOFER SAMUEL IN 54,400.00 10.375 5.750 80.00 n/a 03/01/99 801542408 801542408 COX PAMELA MN 43,500.00 10.375 5.750 75.00 n/a 02/01/99 801543984 801543984 BAILEY JOHN W FL 77,350.00 11.625 7.000 85.00 02/18/99 03/01/99 801545096 801545096 SUGGS JOHNNY OH 74,950.50 11.375 6.750 75.00 n/a 05/01/99 801548389 801548389 ALBERT PAUL PA 112,000.00 12.375 8.000 80.00 n/a 03/01/99 801550161 801550161 SMITH LON D OH 48,000.00 8.750 4.750 80.00 n/a 03/01/99 801551789 801551789 BROWN MARKUS OH 54,400.00 12.125 7.750 80.00 n/a 03/01/99 801551805 801551805 TOLBERT VINCENT IL 82,800.00 10.125 6.250 90.00 02/08/99 03/01/99 801554288 801554288 GREGORY BILLY IN 59,500.00 11.625 7.000 85.00 n/a 03/01/99 801555061 801555061 WARREN CINDY L IL 31,400.00 13.250 8.600 84.86 02/18/99 03/01/99 801556986 801556986 EICHHOLTZ DONNA L FL 89,550.00 10.125 6.250 90.00 n/a 03/01/99 801558099 801558099 SIMEK JAMES P TX 212,000.00 9.375 5.500 80.00 n/a 03/01/99 801559501 801559501 CLAY BRITTANY IN 55,250.00 10.750 6.250 85.00 02/08/99 03/01/99 801559626 801559626 KOLPACK JAMES L NY 62,400.00 13.500 9.125 80.00 02/18/99 02/01/99 801560269 801560269 CORTEZ TRINIDAD CO 95,625.00 10.875 6.750 85.00 n/a 03/01/99 801560608 801560608 BELCHER JAMES E FL 71,400.00 10.250 6.250 85.00 02/09/99 03/01/99 801560806 801560806 LA PIERRE DOROTHY NY 124,000.00 11.625 7.000 85.51 n/a 03/01/99 801560822 801560822 PROWELL BONITA OH 60,000.00 10.375 5.750 80.00 02/10/99 03/01/99 801562356 801562356 MCLEAN ERICH G CO 191,250.00 10.500 6.750 85.00 n/a 03/01/99 801564659 801564659 SNODGRASS EDWARD IN 40,800.00 12.375 8.000 80.00 n/a 03/01/99 801568890 801568890 ONEIL ROBERT C CT 135,000.00 10.125 6.700 90.00 02/17/99 03/01/99 801569765 801569765 JOHNSON GLORIA OH 84,000.00 11.000 7.500 80.00 n/a 03/01/99 801571043 801571043 RODRIGUEZ DEBORAH A CO 108,000.00 9.500 5.500 80.00 02/08/99 03/01/99 801571530 801571530 LUKOWSKI DEBORAH S IN 56,950.00 10.750 6.250 85.00 02/12/99 03/01/99 801572017 801572017 PROCTOR SHANDA L IN 56,950.00 10.750 6.250 85.00 02/12/99 03/01/99 801579897 801579897 STANLEY JACK C IN 84,600.00 8.875 5.750 90.00 n/a 03/01/99 801583386 801583386 LUMPKIN JULIAS IL 94,200.00 11.875 7.250 64.96 n/a 03/01/99 801589375 801589375 SCHAFFER DANIEL E PA 45,500.00 12.125 7.250 65.00 n/a 03/01/99 801590944 801590944 CAMPBELL CORRINE M. NY 220,500.00 9.750 5.500 90.00 n/a 03/01/99 801591140 801591140 YONKER ROBERT IN 57,800.00 11.625 7.000 85.00 02/12/99 03/01/99 801591256 801591256 BANYON JOHN IN 50,150.00 10.750 6.250 85.00 02/12/99 03/01/99 801591629 801591629 RAHN KRISTEN LEA AZ 79,953.96 8.750 5.125 84.21 02/11/99 01/01/99 801592726 801592726 CANNON WILLIAM D IN 61,200.00 11.625 7.000 85.00 02/12/99 03/01/99 801601949 801601949 SEGURA CHLOE DESIREA CO 135,200.00 10.500 6.625 80.00 n/a 03/01/99 1000060705 1000060705 LUDWIG ROSE M MO 72,176.12 11.250 6.250 85.00 11/25/98 02/01/99 1000061034 1000061034 YARBERRY STEVE UT 56,400.00 11.500 8.250 60.00 11/25/98 10/01/98 1000061422 1000061422 ORTIZ PATRICK R KS 44,434.06 10.990 5.000 90.00 11/25/98 02/01/99 1000061646 1000061646 SMITH STANLEY G OH 182,675.39 10.375 6.000 85.00 11/25/98 11/01/98 1000061802 1000061802 CURTIS TOM A OK 104,896.29 9.500 5.500 78.66 11/25/98 01/01/99 1000062149 1000062149 CROSS FAYE M NV 98,945.06 9.250 6.625 75.00 11/25/98 12/01/98 1000062792 1000062792 HASSEN MARCIA ANN FL 57,749.88 12.000 5.000 85.00 11/25/98 01/01/99 1000063097 1000063097 FRENCH BERT E FL 152,734.24 11.750 6.490 85.00 11/25/98 12/01/98 1000063121 1000063121 FORDE RICHARD A VA 662,780.61 8.500 6.625 80.00 11/25/98 01/01/99 1000063204 1000063204 ELMQUIST JEFFREY J MN 101,811.28 8.625 5.250 85.00 11/25/98 02/01/99 1000063212 1000063212 FELTY STEPHEN H JR MI 72,144.43 9.625 7.000 85.00 11/25/98 02/01/99 1000063253 1000063253 GIZO MIMI IL 95,849.45 10.625 7.500 80.00 11/25/98 02/01/99 1000063279 1000063279 GIBSON TYRONE JUDE LA 56,679.74 10.990 7.990 90.00 11/25/98 12/01/98 1000063287 1000063287 GERARD JOYCE IL 104,314.35 9.990 6.250 85.00 11/25/98 02/01/99 1000063360 1000063360 GALVAN CARLOS IN 110,131.91 10.625 6.500 85.00 11/25/98 12/01/98 1000063402 1000063402 GARRISON LARY H MT 71,181.30 11.990 6.750 85.00 11/25/98 02/01/99 1000063410 1000063410 GAUSMAN JAMES P. MN 99,843.25 9.250 6.500 80.00 11/25/98 02/01/99 1000063469 1000063469 ELDER THOMAS R AZ 72,936.55 11.990 6.750 84.89 11/25/98 02/01/99 1000063477 1000063477 WOFFORD-GREE KAREN J OH 89,862.57 9.375 6.000 75.00 11/25/98 02/01/99 8000024425 8000024425 MAUGERI NANCY NY 111,618.64 9.500 5.750 80.90 09/17/98 01/01/99 8000049687 8000049687 WILLER DONNA IL 50,000.00 8.625 5.250 41.60 01/04/99 02/01/99 8000066087 8000066087 SMALLWOOD CONSTANCE E VA 240,000.00 8.250 5.500 36.60 02/16/99 03/01/99 8000070790 8000070790 BROWLEY PERRY D IL 97,800.00 10.250 5.500 80.80 02/16/99 03/01/99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801517467 801517467 FEAGAIN ROBERT 0 00 00 00 SUPER ARM 026 A 801517632 801517632 YEATMAN JR HOWARD R 0 00 00 00 SUPER ARM 026 A 801518283 801518283 SEEGER KAY LORRAINE 0 00 00 00 SUPER ARM 026 A 801518333 801518333 MEEK COLM R 0 00 00 00 SUPER ARM 621 A 801520263 801520263 HUSAIN KASIB 0 00 00 00 SUPER ARM 026 A 801525155 801525155 BALLIF BENITA B 0 00 00 00 SUPER ARM 026 A 801525809 801525809 NEWBY CAROL 0 00 00 00 SUPER ARM 026 A 801527144 801527144 MURPHY JAMES 0 00 00 00 SUPER ARM 026 A 801529207 801529207 PIRO FRED 0 00 00 00 SUPER ARM 622 A 801532037 801532037 GOLDEN RICHARD A 0 00 00 00 SUPER ARM 026 A 801533381 801533381 SHAW LYNN E. 0 00 00 00 SUPER ARM 026 A 801533639 801533639 POLLARD TELLERS 0 00 00 00 SUPER ARM 026 A 801539438 801539438 POLLARD PHILLIP 0 00 00 00 SUPER ARM 026 A 801539677 801539677 RODRIQUEZ REGINA D 0 00 00 00 SUPER ARM 622 A 801539891 801539891 WEST DORIS A 0 00 00 00 SUPER ARM 026 A 801541657 801541657 COLEMAN TAWANA 0 00 00 00 SUPER ARM 026 A 801541889 801541889 SMITH CHERISE R 0 00 00 00 SUPER ARM 622 A 801541939 801541939 NEWTON TIMOTHY 0 00 00 00 SUPER ARM 026 A 801542085 801542085 HOFER SAMUEL 0 00 00 00 SUPER ARM 026 A 801542408 801542408 COX PAMELA 0 00 00 00 SUPER ARM 026 A 801543984 801543984 BAILEY JOHN W 0 00 00 00 SUPER ARM 026 A 801545096 801545096 SUGGS JOHNNY 0 00 00 00 SUPER ARM 622 A 801548389 801548389 ALBERT PAUL 0 00 00 00 SUPER ARM 026 A 801550161 801550161 SMITH LON D 0 00 00 00 SUPER ARM 621 A 801551789 801551789 BROWN MARKUS 0 00 00 00 SUPER ARM 622 A 801551805 801551805 TOLBERT VINCENT 0 00 00 00 SUPER ARM 026 A 801554288 801554288 GREGORY BILLY 0 00 00 00 SUPER ARM 026 A 801555061 801555061 WARREN CINDY L 0 00 00 00 SUPER ARM 622 A 801556986 801556986 EICHHOLTZ DONNA L 0 00 00 00 SUPER ARM 026 A 801558099 801558099 SIMEK JAMES P 0 00 00 00 SUPER ARM 026 A 801559501 801559501 CLAY BRITTANY 0 00 00 00 32709 026 A 801559626 801559626 KOLPACK JAMES L 0 00 00 00 SUPER ARM 026 A 801560269 801560269 CORTEZ TRINIDAD 0 00 00 00 SUPER ARM 026 A 801560608 801560608 BELCHER JAMES E 0 00 00 00 SUPER ARM 026 A 801560806 801560806 LA PIERRE DOROTHY 0 00 00 00 SUPER ARM 026 A 801560822 801560822 PROWELL BONITA 0 00 00 00 SUPER ARM 026 A 801562356 801562356 MCLEAN ERICH G 0 00 00 00 SUPER ARM 066 A 801564659 801564659 SNODGRASS EDWARD 0 00 00 00 SUPER ARM 026 A 801568890 801568890 ONEIL ROBERT C 0 00 00 00 SUPER ARM 026 A 801569765 801569765 JOHNSON GLORIA 0 00 00 00 SUPER ARM 066 A 801571043 801571043 RODRIGUEZ DEBORAH A 0 00 00 00 SUPER ARM 026 A 801571530 801571530 LUKOWSKI DEBORAH S 0 00 00 00 SUPER ARM 026 A 801572017 801572017 PROCTOR SHANDA L 0 00 00 00 SUPER ARM 026 A 801579897 801579897 STANLEY JACK C 0 00 00 00 SUPER ARM 026 A 801583386 801583386 LUMPKIN JULIAS 0 00 00 00 SUPER ARM 026 A 801589375 801589375 SCHAFFER DANIEL E 0 00 00 00 SUPER ARM 026 A 801590944 801590944 CAMPBELL CORRINE M. 0 00 00 00 SUPER ARM 026 A 801591140 801591140 YONKER ROBERT 0 00 00 00 SUPER ARM 026 A 801591256 801591256 BANYON JOHN 0 00 00 00 SUPER ARM 026 A 801591629 801591629 RAHN KRISTEN LEA 0 00 00 00 SUPER ARM 026 A 801592726 801592726 CANNON WILLIAM D 0 00 00 00 SUPER ARM 026 A 801601949 801601949 SEGURA CHLOE DESIREA 0 00 00 00 SUPER ARM 026 A 1000060705 1000060705 LUDWIG ROSE M 0 00 00 00 9185001 F36 A 1000061034 1000061034 YARBERRY STEVE 0 00 00 00 9185001 F26 A 1000061422 1000061422 ORTIZ PATRICK R 0 00 00 00 9185001 F36 A 1000061646 1000061646 SMITH STANLEY G 0 31 00 00 9185001 F26 A 1000061802 1000061802 CURTIS TOM A 0 00 00 00 9185001 F36 A 1000062149 1000062149 CROSS FAYE M 0 00 00 00 9185001 F36 A 1000062792 1000062792 HASSEN MARCIA ANN 0 00 00 00 9185001 F36 A 1000063097 1000063097 FRENCH BERT E 0 00 00 00 9185001 F36 A 1000063121 1000063121 FORDE RICHARD A 0 26 30 00 9185001 F66 A 1000063204 1000063204 ELMQUIST JEFFREY J 0 00 00 00 9185001 F36 A 1000063212 1000063212 FELTY STEPHEN H JR 0 00 00 00 9185001 F26 A 1000063253 1000063253 GIZO MIMI 0 00 00 00 9185001 F36 A 1000063279 1000063279 GIBSON TYRONE JUDE 0 00 00 00 9185001 F26 A 1000063287 1000063287 GERARD JOYCE 0 00 00 00 9185001 F36 A 1000063360 1000063360 GALVAN CARLOS 0 00 00 00 9185001 F36 A 1000063402 1000063402 GARRISON LARY H 0 00 00 00 9185001 F36 A 1000063410 1000063410 GAUSMAN JAMES P. 0 00 00 00 9185001 F26 A 1000063469 1000063469 ELDER THOMAS R 0 00 00 00 9185001 F36 A 1000063477 1000063477 WOFFORD-GREE KAREN J 0 78 00 00 9185001 F36 A 8000024425 8000024425 MAUGERI NANCY 0 00 00 00 SUPER ARM 622 A 8000049687 8000049687 WILLER DONNA 0 00 00 00 SUPER ARM 026 A 8000066087 8000066087 SMALLWOOD CONSTANCE E 0 00 00 00 SUPER ARM 026 A 8000070790 8000070790 BROWLEY PERRY D 0 00 00 00 SUPRARMRTL 622 A
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ALLIANCE FUNDING Page 36 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 8000077936 8000077936 LERNER JAMES R AL 200,000.00 7.750 4.000 82.30 02/08/99 03/01/99 8000079296 8000079296 SMITH TRACY J MO 11,700.00 12.250 8.000 80.60 02/12/99 03/01/99 8000080047 8000080047 DAVIS ROSALEE TX 29,200.00 12.500 7.500 64.80 02/10/99 03/01/99 8000083140 8000083140 HEATHERLY PATRICK J. CA 306,850.00 9.875 6.250 85.00 01/29/99 02/01/99 8000099609 8000099609 FREEMAN PATRICIA AR 59,900.00 11.750 7.000 84.30 02/16/99 03/01/99 8000107808 8000107808 RIDDLE MARIE S. AL 246,700.00 12.500 8.000 80.88 01/29/99 02/01/99 8000111677 8000111677 PFENDLER JR HARRY A PA 428,000.00 7.625 5.000 80.00 02/18/99 03/01/99 8000116379 8000116379 NAFPLIOTIS ANASTASIA WI 25,000.00 10.875 6.250 20.32 02/10/99 03/01/99 ------------------------------------------------------------------------------- Loans in Servicing not yet tagged for sale 291 31,256,627.00 801221730 n/a GRIEGO CO 126,000.00 10.500 7.375 90.00 02/16/99 n/a 801240797 n/a FRAZER MD 72,000.00 10.500 6.625 80.00 02/11/99 n/a 801264235 n/a GOETTER PA 85,000.00 9.125 5.625 64.15 02/19/99 n/a 801265620 n/a VANOSTRAND NY 83,200.00 13.625 9.500 80.00 02/18/99 n/a 801281577 n/a VANDERWOOD NY 42,890.00 12.500 8.150 65.98 02/19/99 n/a 801281767 n/a VEGHTE OH 33,520.00 13.500 9.375 80.00 02/19/99 n/a 801325069 n/a THOMPSON PA 42,500.00 11.250 7.000 85.00 02/16/99 n/a 801334731 n/a BULLERMAN OH 77,400.00 9.750 5.750 83.22 02/19/99 n/a 801343518 n/a MICKATAVAGE NY 126,850.00 10.625 7.000 89.97 02/19/99 n/a 801355975 n/a INGHAM CO 84,800.00 9.750 6.125 80.00 02/16/99 n/a 801357112 n/a DIBENEDETTO NY 40,000.00 9.500 6.125 22.85 02/19/99 n/a 801360538 n/a NEUENSWANDER UT 99,450.00 10.000 6.625 85.00 02/10/99 n/a 801363482 n/a GALLAGER NY 162,000.00 10.625 7.000 90.00 02/19/99 n/a 801383555 n/a MAILANDER NJ 65,650.00 12.750 8.150 65.00 02/18/99 n/a 801383977 n/a REED IN 48,450.00 12.250 7.875 85.00 02/12/99 n/a 801393687 n/a GROVES MI 71,400.00 9.125 5.125 84.29 02/12/99 n/a 801397910 n/a FRANKLIN JR NJ 83,800.00 10.625 6.650 69.83 02/19/99 n/a 801400367 n/a RUSSO PA 72,891.00 12.000 7.950 80.99 02/16/99 n/a 801418682 n/a YOAKUM NM 97,200.00 10.625 6.750 90.00 02/12/99 n/a 801433004 n/a GARTELMAN NY 80,000.00 9.500 5.500 48.19 02/18/99 n/a 801437427 n/a ARMSTRONG IN 45,050.00 10.750 6.250 85.00 02/18/99 n/a 801439027 n/a ALMASMARI MI 45,000.00 10.875 6.250 69.23 02/19/99 n/a 801441106 n/a HODGENS TN 87,500.00 11.500 7.125 70.00 02/16/99 n/a 801441718 n/a SHUSTER CO 111,500.00 12.250 8.750 73.35 02/10/99 n/a 801443375 n/a KUNITSKY PA 116,250.00 11.125 7.000 75.00 02/18/99 n/a 801446014 n/a SPENCE FL 64,000.00 12.250 8.500 80.00 02/18/99 n/a 801450321 n/a BARKSDALE NY 16,800.00 10.750 7.125 80.00 02/19/99 n/a 801453838 n/a WINLOCK OH 15,000.00 10.125 6.250 75.00 02/16/99 n/a 801463167 n/a STONE FL 126,400.00 13.375 9.250 80.00 02/17/99 n/a 801463902 n/a FEUSTON IN 46,900.00 9.500 5.500 75.64 02/19/99 n/a 801467051 n/a HAYES MD 89,250.00 10.750 7.650 85.00 02/19/99 n/a 801468372 n/a RUSH MS 31,800.00 12.125 7.250 64.89 02/18/99 n/a 801468802 n/a AAMODT OR 300,000.00 9.000 5.000 63.58 02/12/99 n/a 801470873 n/a PASTOR ZAIDA PA 124,800.00 11.875 7.850 80.00 02/18/99 n/a 801472028 n/a TIETJENS DENNIS MI 80,000.00 13.000 8.625 80.00 02/18/99 n/a 801473646 n/a CRAWFORD LARRY E OH 56,000.00 12.125 8.000 80.00 02/18/99 n/a 801487224 n/a NOURSE ROBERT L PA 110,500.00 10.500 6.250 85.00 02/16/99 n/a 801495185 n/a YOUNG HAROLD OH 73,600.00 12.625 8.250 80.00 02/18/99 n/a 801501651 n/a CHEVALIER JEFFREY L MI 96,000.00 13.250 8.875 80.00 02/18/99 n/a 801518127 n/a ODELL LARRY IN 62,900.00 10.750 6.250 85.00 02/18/99 n/a 801518812 n/a CHENOWETH STEVEN C OH 66,800.00 12.375 8.000 80.00 02/18/99 n/a 801519547 n/a GIBBS ROGER H NJ 96,000.00 12.375 8.000 80.00 02/18/99 n/a 801520248 n/a PIERCE MICHAEL S WA 35,700.00 12.125 8.000 85.00 02/16/99 n/a 801524307 n/a JONES ROXANNE OH 48,000.00 11.500 0.000 80.00 02/18/99 n/a 801524455 n/a JONES ROXANNE OH 45,500.00 10.750 0.000 70.00 02/18/99 n/a 801524505 n/a SIMMS PHILLP IN 48,800.00 9.500 5.500 80.00 02/18/99 n/a 801525767 n/a NORWALT STARR IN 32,500.00 13.500 8.625 65.00 02/18/99 n/a 801527284 n/a BENNETT CHARLES OH 63,750.00 10.750 6.250 85.00 02/17/99 n/a 801528415 n/a BIEN AIME NJ 90,000.00 9.875 6.750 56.25 02/19/99 n/a 801529082 n/a LADUKE MATTHEW F FL 50,915.00 11.875 7.750 85.00 02/18/99 n/a 801529355 n/a UNDERWOOD YOLANDA OH 45,000.00 11.125 0.000 75.00 02/19/99 n/a 801530569 n/a WILLIAMS JR JAMES J OH 38,000.00 10.375 6.500 50.00 02/19/99 n/a 801531419 n/a BURNS JEANNE M CA 416,250.00 10.250 6.000 75.00 02/16/99 n/a 801532458 n/a SATTER SHERRI IN 58,650.00 12.625 8.000 85.00 02/18/99 n/a 801533191 n/a SANDERS CLAREWELL E OH 55,200.00 12.375 8.000 80.00 02/18/99 n/a 801533993 n/a HOLLAND BRYANT SC 65,400.00 9.500 5.500 80.00 02/17/99 n/a 801535790 n/a HARTFORD ALVIN OH 33,150.00 12.125 7.250 65.00 02/18/99 n/a 801545831 n/a BARNES JUDY NJ 273,700.00 11.500 7.650 85.00 02/18/99 n/a 801554023 n/a MADDOX BRYON D IN 38,250.00 11.625 7.000 85.00 02/16/99 n/a 801554924 n/a KERST STEVEN W IN 50,065.00 10.750 6.250 83.40 02/19/99 n/a 801554957 n/a WALTERS JEFFREY M SC 118,915.00 10.625 6.250 85.00 02/16/99 n/a 801556051 n/a AGUILAR GABE WA 53,025.00 10.875 6.750 75.00 02/18/99 n/a 801564915 n/a GREEN YVONNE T OH 54,400.00 12.625 8.250 80.00 02/18/99 n/a 801566910 n/a UNDERWOOD OH 67,100.00 11.625 7.000 84.93 02/19/99 n/a 801570656 n/a GRAHAM-FOX JUDITH A AZ 129,600.00 9.125 5.375 80.00 02/11/99 n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 8000077936 8000077936 LERNER JAMES R 0 00 00 00 SUPRARMRTL 026 A 8000079296 8000079296 SMITH TRACY J 0 00 00 00 SUPRARMRTL 622 A 8000080047 8000080047 DAVIS ROSALEE 0 00 00 00 SUPRARMRTL 026 A 8000083140 8000083140 HEATHERLY PATRICK J. 0 00 00 00 SUPRARMRTL 026 A 8000099609 8000099609 FREEMAN PATRICIA 0 00 00 00 SUPRARMRTL 026 A 8000107808 8000107808 RIDDLE MARIE S. 0 00 00 00 SUPRARMRTL 026 A 8000111677 8000111677 PFENDLER JR HARRY A 0 00 00 00 SUPER ARM 026 A 8000116379 8000116379 NAFPLIOTIS ANASTASIA 0 00 00 00 SUPRARMRTL 026 A ------------------------------------------------------ 801221730 n/a GRIEGO 0 00 00 00 026 A 801240797 n/a FRAZER 0 00 00 00 026 A 801264235 n/a GOETTER 0 00 00 00 026 A 801265620 n/a VANOSTRAND 0 00 00 00 026 A 801281577 n/a VANDERWOOD 0 00 00 00 026 A 801281767 n/a VEGHTE 0 00 00 00 026 A 801325069 n/a THOMPSON 0 00 00 00 026 A 801334731 n/a BULLERMAN 0 00 00 00 026 A 801343518 n/a MICKATAVAGE 0 00 00 00 026 A 801355975 n/a INGHAM 0 00 00 00 026 A 801357112 n/a DIBENEDETTO 0 00 00 00 026 A 801360538 n/a NEUENSWANDER 0 00 00 00 026 A 801363482 n/a GALLAGER 0 00 00 00 026 A 801383555 n/a MAILANDER 0 00 00 00 026 A 801383977 n/a REED 0 00 00 00 026 A 801393687 n/a GROVES 0 00 00 00 026 A 801397910 n/a FRANKLIN JR 0 00 00 00 026 A 801400367 n/a RUSSO 0 00 00 00 026 A 801418682 n/a YOAKUM 0 00 00 00 026 A 801433004 n/a GARTELMAN 0 00 00 00 026 A 801437427 n/a ARMSTRONG 0 00 00 00 026 A 801439027 n/a ALMASMARI 0 00 00 00 026 A 801441106 n/a HODGENS 0 00 00 00 026 A 801441718 n/a SHUSTER 0 00 00 00 026 A 801443375 n/a KUNITSKY 0 00 00 00 026 A 801446014 n/a SPENCE 0 00 00 00 026 A 801450321 n/a BARKSDALE 0 00 00 00 026 A 801453838 n/a WINLOCK 0 00 00 00 026 A 801463167 n/a STONE 0 00 00 00 026 A 801463902 n/a FEUSTON 0 00 00 00 026 A 801467051 n/a HAYES 0 00 00 00 026 A 801468372 n/a RUSH 0 00 00 00 026 A 801468802 n/a AAMODT 0 00 00 00 026 A 801470873 n/a PASTOR ZAIDA 0 00 00 00 026 A 801472028 n/a TIETJENS DENNIS 0 00 00 00 026 A 801473646 n/a CRAWFORD LARRY E 0 00 00 00 026 A 801487224 n/a NOURSE ROBERT L 0 00 00 00 026 A 801495185 n/a YOUNG HAROLD 0 00 00 00 622 A 801501651 n/a CHEVALIER JEFFREY L 0 00 00 00 026 A 801518127 n/a ODELL LARRY 0 00 00 00 026 A 801518812 n/a CHENOWETH STEVEN C 0 00 00 00 026 A 801519547 n/a GIBBS ROGER H 0 00 00 00 026 A 801520248 n/a PIERCE MICHAEL S 0 00 00 00 622 A 801524307 n/a JONES ROXANNE 0 00 00 00 622 A 801524455 n/a JONES ROXANNE 0 00 00 00 622 A 801524505 n/a SIMMS PHILLP 0 00 00 00 026 A 801525767 n/a NORWALT STARR 0 00 00 00 026 A 801527284 n/a BENNETT CHARLES 0 00 00 00 026 A 801528415 n/a BIEN AIME 0 00 00 00 026 A 801529082 n/a LADUKE MATTHEW F 0 00 00 00 026 A 801529355 n/a UNDERWOOD YOLANDA 0 00 00 00 026 A 801530569 n/a WILLIAMS JR JAMES J 0 00 00 00 026 A 801531419 n/a BURNS JEANNE M 0 00 00 00 026 A 801532458 n/a SATTER SHERRI 0 00 00 00 026 A 801533191 n/a SANDERS CLAREWELL E 0 00 00 00 026 A 801533993 n/a HOLLAND BRYANT 0 00 00 00 026 A 801535790 n/a HARTFORD ALVIN 0 00 00 00 026 A 801545831 n/a BARNES JUDY 0 00 00 00 026 A 801554023 n/a MADDOX BRYON D 0 00 00 00 026 A 801554924 n/a KERST STEVEN W 0 00 00 00 026 A 801554957 n/a WALTERS JEFFREY M 0 00 00 00 026 A 801556051 n/a AGUILAR GABE 0 00 00 00 026 A 801564915 n/a GREEN YVONNE T 0 00 00 00 026 A 801566910 n/a UNDERWOOD 0 00 00 00 026 A 801570656 n/a GRAHAM-FOX JUDITH A 0 00 00 00 026 A
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ALLIANCE FUNDING Page 37 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801572371 n/a PARKER SAMANTHA CO 187,000.00 10.375 6.500 89.90 02/09/99 n/a 801585548 n/a MINCHICH TX 293,250.00 10.875 6.750 85.00 02/18/99 n/a 801611880 n/a ROBINSON FRANK R NY 18,750.00 12.000 7.250 75.00 02/19/99 n/a 8000080385 n/a HOUSTON AZ 48,000.00 11.125 7.250 73.84 02/16/99 n/a 8000102783 n/a MITCHELL LIBBY L VA 28,000.00 12.250 8.000 68.29 02/16/99 n/a ------------------------------------------------------------------------------- Loans Funded and not yet in Servicing 70 5,943,921.00 Total Group 2 Loans Funded and Available: 720 71,316,779.99 GROUP 2: ARM LOANS SET TO CLOSE 801217472 n/a SHAH NJ 157,200.00 9.875 6.500 74.96 n/a n/a 801229881 n/a GERITY SR NJ 250,520.00 10.375 7.250 90.00 n/a n/a 801242801 n/a BROWN DE 77,400.00 10.125 6.250 90.00 n/a n/a 801248717 n/a TAUB NY 555,323.00 11.250 6.950 69.41 n/a n/a 801263443 n/a BAILEY NY 232,173.00 11.875 7.375 85.99 n/a n/a 801266883 n/a ANDERSON NJ 122,000.00 11.625 7.125 79.73 n/a n/a 801269184 n/a JACK NJ 100,000.00 12.875 8.750 80.00 n/a n/a 801276809 n/a REMBOLD NY 89,000.00 10.625 6.875 71.20 n/a n/a 801288812 n/a DAVIS MI 54,000.00 11.000 7.150 90.00 n/a n/a 801293473 n/a DIMAGGIO NY 530,000.00 11.875 7.250 66.25 n/a n/a 801295437 n/a LA PIERRE NY 123,400.00 12.375 7.750 84.97 n/a n/a 801298068 n/a SEDOR PA 38,700.00 10.875 7.000 90.00 n/a n/a 801320391 n/a MITCHELL NY 113,050.00 10.875 7.875 85.00 n/a n/a 801328592 n/a PARRILLA PA 46,750.00 12.500 7.900 85.00 n/a n/a 801330226 n/a CORDERO NJ 127,415.00 11.375 7.000 85.00 n/a n/a 801330515 n/a HOLSINGER JR OH 77,750.00 9.875 5.625 80.99 n/a n/a 801337221 n/a FRANKLIN NY 107,600.00 13.000 9.000 80.00 n/a n/a 801340175 n/a GUITAUD NY 187,000.00 9.250 5.375 85.00 n/a n/a 801340530 n/a HARRISON IN 63,000.00 9.875 5.750 75.00 n/a n/a 801340647 n/a NAJUNAS PA 28,000.00 13.250 8.750 80.00 n/a n/a 801350364 n/a NAGLE NJ 40,000.00 13.625 9.500 28.57 n/a n/a 801351909 n/a SCHEUER NJ 189,975.00 10.125 6.150 75.99 n/a n/a 801363383 n/a MCELVEEN CT 65,700.00 11.000 7.600 90.00 n/a n/a 801367020 n/a TOWLE NY 161,980.00 12.375 8.500 80.99 n/a n/a 801373689 n/a DHINSA NY 599,000.00 9.750 6.400 74.87 n/a n/a 801373994 n/a SURGEON NY 144,000.00 12.000 8.150 80.00 n/a n/a 801375767 n/a KNODE PA 69,600.00 9.750 5.930 80.00 n/a n/a 801378837 n/a BRACKEN SR IN 85,050.00 11.750 7.375 70.00 n/a n/a 801384769 n/a STOKES VA 55,250.00 11.000 6.500 85.00 n/a n/a 801385501 n/a MORAN NY 238,500.00 9.875 6.250 90.00 n/a n/a 801388505 n/a SIMMONS IL 185,600.00 11.750 7.500 80.00 n/a n/a 801390295 n/a GUY NY 195,000.00 12.750 8.150 65.00 n/a n/a 801393760 n/a CLOS IA 24,000.00 13.000 8.150 60.00 n/a n/a 801394487 n/a SMITH FL 134,250.00 9.500 5.625 75.00 n/a n/a 801400235 n/a HALLISEY PA 21,250.00 10.500 6.250 85.00 n/a n/a 801401803 n/a PORTER IL 89,100.00 10.750 6.250 84.93 n/a n/a 801404260 n/a WILSON NY 41,200.00 12.000 7.875 0.00 n/a n/a 801406406 n/a KORNEGAY NC 60,000.00 12.625 8.500 80.00 n/a n/a 801406786 n/a CLIMACO MI 72,000.00 10.750 6.650 72.72 n/a n/a 801408105 n/a COPAS MI 284,700.00 10.625 6.750 84.98 n/a n/a 801408295 n/a DIALLO NJ 99,000.00 10.750 7.150 90.00 n/a n/a 801410341 n/a NAZARIO VA 47,600.00 11.625 7.500 80.00 n/a n/a 801411943 n/a WAGNER CO 224,000.00 10.625 7.250 80.00 n/a n/a 801412164 n/a TORRES NJ 75,000.00 10.375 6.900 58.59 n/a n/a 801412982 n/a JOHNSON MD 158,950.00 10.625 6.750 85.00 n/a n/a 801417684 n/a THATCHER NY 46,400.00 13.750 9.375 80.00 n/a n/a 801417775 n/a MACEDO FL 111,350.00 12.250 7.875 85.00 n/a n/a 801420670 n/a RINGLABEN PA 33,150.00 11.375 6.900 85.00 n/a n/a 801421678 n/a RILEY OH 30,200.00 12.125 7.250 64.94 n/a n/a 801422908 n/a REYNOLDS IL 41,600.00 14.000 9.600 80.00 n/a n/a 801423658 n/a SMITH NJ 146,000.00 12.125 8.200 76.84 n/a n/a 801423799 n/a SHEIN MD 357,000.00 11.250 7.900 85.00 n/a n/a 801424714 n/a MURPHY CT 59,391.00 13.875 9.000 65.99 n/a n/a 801432816 n/a VIERS MI 153,000.00 12.500 7.900 85.47 n/a n/a 801433269 n/a NEWMAN MD 487,500.00 7.750 4.500 75.00 n/a n/a 801433871 n/a FINK NY 259,000.00 12.625 8.500 78.24 n/a n/a 801433954 n/a WILSON PA 54,000.00 10.750 7.150 90.00 n/a n/a 801434028 n/a GOMEZ NJ 79,500.00 11.250 7.250 75.00 n/a n/a 801436155 n/a BURKS OH 68,850.00 11.375 7.000 85.00 n/a n/a 801437559 n/a REEM FL 72,250.00 10.875 6.875 85.00 n/a n/a 801439068 n/a RICHARDS NY 215,200.00 12.375 8.400 80.00 n/a n/a 801440363 n/a RHODES PA 18,780.00 11.500 7.400 75.12 n/a n/a 801440686 n/a SLAUGHTER IN 48,450.00 11.625 7.000 85.00 n/a n/a 801441122 n/a EL-FIL MI 42,500.00 11.625 7.000 85.00 n/a n/a 801442823 n/a CANADY NC 78,400.00 11.375 7.000 80.00 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801572371 n/a PARKER SAMANTHA 0 00 00 00 622 A 801585548 n/a MINCHICH 0 00 00 00 026 A 801611880 n/a ROBINSON FRANK R 0 00 00 00 026 A 8000080385 n/a HOUSTON 0 00 00 00 026 A 8000102783 n/a MITCHELL LIBBY L 0 00 00 00 026 A ------------------------------------------------------ GROUP 2: ARM LOANS SET TO CLOSE 801217472 n/a SHAH 0 00 00 00 026 A 801229881 n/a GERITY SR 0 00 00 00 026 A 801242801 n/a BROWN 0 00 00 00 026 A 801248717 n/a TAUB 0 00 00 00 026 A 801263443 n/a BAILEY 0 00 00 00 026 A 801266883 n/a ANDERSON 0 00 00 00 026 A 801269184 n/a JACK 0 00 00 00 026 A 801276809 n/a REMBOLD 0 00 00 00 026 A 801288812 n/a DAVIS 0 00 00 00 026 A 801293473 n/a DIMAGGIO 0 00 00 00 026 A 801295437 n/a LA PIERRE 0 00 00 00 026 A 801298068 n/a SEDOR 0 00 00 00 026 A 801320391 n/a MITCHELL 0 00 00 00 026 A 801328592 n/a PARRILLA 0 00 00 00 026 A 801330226 n/a CORDERO 0 00 00 00 026 A 801330515 n/a HOLSINGER JR 0 00 00 00 026 A 801337221 n/a FRANKLIN 0 00 00 00 026 A 801340175 n/a GUITAUD 0 00 00 00 026 A 801340530 n/a HARRISON 0 00 00 00 026 A 801340647 n/a NAJUNAS 0 00 00 00 026 A 801350364 n/a NAGLE 0 00 00 00 026 A 801351909 n/a SCHEUER 0 00 00 00 026 A 801363383 n/a MCELVEEN 0 00 00 00 026 A 801367020 n/a TOWLE 0 00 00 00 026 A 801373689 n/a DHINSA 0 00 00 00 026 A 801373994 n/a SURGEON 0 00 00 00 026 A 801375767 n/a KNODE 0 00 00 00 026 A 801378837 n/a BRACKEN SR 0 00 00 00 026 A 801384769 n/a STOKES 0 00 00 00 622 A 801385501 n/a MORAN 0 00 00 00 026 A 801388505 n/a SIMMONS 0 00 00 00 621 A 801390295 n/a GUY 0 00 00 00 026 A 801393760 n/a CLOS 0 00 00 00 026 A 801394487 n/a SMITH 0 00 00 00 026 A 801400235 n/a HALLISEY 0 00 00 00 026 A 801401803 n/a PORTER 0 00 00 00 026 A 801404260 n/a WILSON 0 00 00 00 026 A 801406406 n/a KORNEGAY 0 00 00 00 026 A 801406786 n/a CLIMACO 0 00 00 00 026 A 801408105 n/a COPAS 0 00 00 00 026 A 801408295 n/a DIALLO 0 00 00 00 026 A 801410341 n/a NAZARIO 0 00 00 00 026 A 801411943 n/a WAGNER 0 00 00 00 026 A 801412164 n/a TORRES 0 00 00 00 026 A 801412982 n/a JOHNSON 0 00 00 00 026 A 801417684 n/a THATCHER 0 00 00 00 026 A 801417775 n/a MACEDO 0 00 00 00 026 A 801420670 n/a RINGLABEN 0 00 00 00 026 A 801421678 n/a RILEY 0 00 00 00 026 A 801422908 n/a REYNOLDS 0 00 00 00 622 A 801423658 n/a SMITH 0 00 00 00 026 A 801423799 n/a SHEIN 0 00 00 00 622 A 801424714 n/a MURPHY 0 00 00 00 026 A 801432816 n/a VIERS 0 00 00 00 026 A 801433269 n/a NEWMAN 0 00 00 00 026 A 801433871 n/a FINK 0 00 00 00 026 A 801433954 n/a WILSON 0 00 00 00 026 A 801434028 n/a GOMEZ 0 00 00 00 026 A 801436155 n/a BURKS 0 00 00 00 026 A 801437559 n/a REEM 0 00 00 00 026 A 801439068 n/a RICHARDS 0 00 00 00 026 A 801440363 n/a RHODES 0 00 00 00 026 A 801440686 n/a SLAUGHTER 0 00 00 00 026 A 801441122 n/a EL-FIL 0 00 00 00 026 A 801442823 n/a CANADY 0 00 00 00 026 A
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ALLIANCE FUNDING Page 38 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801443326 n/a TAYLOR MI 32,000.00 11.375 6.650 80.00 n/a n/a 801444522 n/a ROMAN NY 259,000.00 10.750 7.150 89.93 n/a n/a 801446279 n/a WILLIAMS NY 187,000.00 11.375 7.150 85.00 n/a n/a 801449703 n/a THOMAS OH 44,500.00 11.625 7.500 63.57 n/a n/a 801449711 n/a COOLEY SC 43,650.00 10.375 6.750 90.00 n/a n/a 801449828 n/a GONZALEZ CT 52,000.00 9.875 6.700 80.00 n/a n/a 801451154 n/a HYLTON MI 158,900.00 12.125 7.450 84.97 n/a n/a 801454778 n/a NAVE IN 45,500.00 9.125 5.500 70.00 n/a n/a 801454927 n/a NAVE IN 45,500.00 9.125 5.500 70.00 n/a n/a 801455270 n/a BROOKS OH 93,600.00 11.625 7.000 80.00 n/a n/a 801455502 n/a ELIAS MI 60,000.00 11.375 7.150 75.00 n/a n/a 801455742 n/a KING VA 75,750.00 13.375 9.000 75.00 n/a n/a 801455932 n/a MARSHALL NJ 161,500.00 11.375 7.150 85.00 n/a n/a 801456625 n/a OQUENDO NY 146,700.00 10.750 7.150 90.00 n/a n/a 801456864 n/a MITCHELL OH 57,600.00 10.250 6.875 67.76 n/a n/a 801457896 n/a FERENCIK OH 100,000.00 11.500 7.500 80.00 n/a n/a 801461369 n/a DOWNS CO 142,400.00 12.875 9.000 80.00 n/a n/a 801463233 n/a LEISURE OH 28,800.00 13.500 9.375 80.00 n/a n/a 801463845 n/a HOKETT NC 57,800.00 11.250 6.750 85.00 n/a n/a 801464439 n/a SERNA NY 116,100.00 9.875 6.250 90.00 n/a n/a 801464801 n/a UCANER NY 152,800.00 12.000 8.125 80.00 n/a n/a 801465725 n/a DUMELE NJ 130,000.00 12.750 8.650 76.47 n/a n/a 801465733 n/a ELLISON NJ 101,237.00 12.125 8.400 80.99 n/a n/a 801466236 n/a MCDANIELD OH 57,600.00 11.625 8.000 80.00 n/a n/a 801466491 n/a LOWE OH 81,900.00 9.875 6.000 90.00 n/a n/a 801466582 n/a BURNELL MI 91,000.00 9.625 6.150 65.94 n/a n/a 801466772 n/a CUOMO NJ 72,000.00 12.375 8.400 0.00 n/a n/a 801467267 n/a TOWNSEND FL 50,150.00 10.000 5.750 79.60 n/a n/a 801467622 n/a KIRBY IN 90,000.00 11.125 6.500 75.00 n/a n/a 801468562 n/a CONNER SC 64,800.00 9.875 6.250 90.00 n/a n/a 801470774 n/a CORBIN CLARENCE F PA 50,000.00 10.875 6.750 62.50 n/a n/a 801471160 n/a SHELBURNE IN 211,500.00 9.750 6.250 81.34 n/a n/a 801471202 n/a STROEMER TERRY L FL 73,600.00 12.375 8.000 80.00 n/a n/a 801471343 n/a BROCHTRUP DIANE M WI 75,700.00 12.750 8.250 64.92 n/a n/a 801471392 n/a US GREG CT 128,000.00 11.125 7.250 80.00 n/a n/a 801471798 n/a HELMAN DAVID W OH 68,000.00 12.125 8.000 76.40 n/a n/a 801472150 n/a HUGHES DAVID OH 48,800.00 8.625 5.000 80.00 n/a n/a 801472614 n/a BETKOSKI CT 122,800.00 13.000 8.900 0.00 n/a n/a 801472762 n/a HARRIS TERRY S NC 60,000.00 12.250 9.000 80.00 n/a n/a 801474743 n/a FLANARY UT 207,000.00 9.375 6.250 90.00 n/a n/a 801476474 n/a COTTON ADRIENNE L WA 94,000.00 10.375 6.750 80.00 n/a n/a 801476847 n/a LEE ANDREW S MD 68,700.00 11.375 7.000 85.87 n/a n/a 801476870 n/a TARVER WILLIAM A CA 336,000.00 12.875 8.250 68.57 n/a n/a 801477027 n/a ECKHART ALLEN W PA 101,600.00 13.375 9.300 83.27 n/a n/a 801477076 n/a BARABA GALE NY 112,500.00 9.375 5.750 90.00 n/a n/a 801477563 n/a WHITE CRAIG NJ 357,000.00 9.625 5.950 64.90 n/a n/a 801477894 n/a PEREZ LAURA CT 61,200.00 10.750 7.600 90.00 n/a n/a 801478215 n/a BEST ETHEL NY 126,750.00 13.375 8.800 65.00 n/a n/a 801478447 n/a JOHNSON JAMES UT 108,000.00 10.125 6.250 90.00 n/a n/a 801479312 n/a PANUCCIO BETH ANN NY 210,000.00 12.500 8.500 79.24 n/a n/a 801479791 n/a MASON HAROLD D FL 107,200.00 11.625 7.500 80.00 n/a n/a 801480468 n/a RICHTER III JOHN G MD 100,000.00 13.125 8.900 80.00 n/a n/a 801481060 n/a STEWARD JUNE M FL 91,975.00 12.875 8.250 63.87 n/a n/a 801481276 n/a LEISURE SALLY OR 350,000.00 12.125 7.250 56.45 n/a n/a 801481458 n/a WILLIAMS CANDY S NY 103,000.00 9.250 5.650 55.67 n/a n/a 801481961 n/a WELBORN CAROL S IN 30,400.00 13.500 9.375 80.00 n/a n/a 801481979 n/a JOHNSON CHESTER V CT 42,300.00 10.750 7.125 90.00 n/a n/a 801481995 n/a HIPWELL UT 161,250.00 10.000 6.000 75.00 n/a n/a 801482019 n/a PARKER RONALD J PA 106,400.00 12.625 8.550 80.00 n/a n/a 801482035 n/a FLETCHER DOUGLAS NY 209,000.00 11.750 7.125 76.83 n/a n/a 801482076 n/a HINDS NY 170,000.00 10.500 6.900 85.00 n/a n/a 801482324 n/a KRUSINSKI DAVID A OH 121,500.00 9.875 6.250 87.09 n/a n/a 801482712 n/a HARPER ELNORA MD 288,066.00 10.875 6.700 85.99 n/a n/a 801482738 n/a DUDEK LOUIS R PA 94,500.00 10.750 7.150 90.00 n/a n/a 801482878 n/a GORMAN MIKHAIL B RI 121,550.00 10.125 6.750 85.00 n/a n/a 801482969 n/a FARACI NJ 178,500.00 10.625 6.750 0.00 n/a n/a 801484072 n/a MARSHALL MARGARET MD 223,574.00 11.000 6.700 85.99 n/a n/a 801484239 n/a CARTER BOBBY GA 80,550.00 9.875 6.250 90.00 n/a n/a 801484387 n/a FETHER DENA S OH 45,900.00 11.875 7.250 54.00 n/a n/a 801484403 n/a OSGOOD ROBERT L WI 57,500.00 13.000 8.150 64.97 n/a n/a 801485145 n/a CRAFTON JR VA 51,775.00 11.625 7.500 80.89 n/a n/a 801485202 n/a BURNS FRANCIS NJ 152,000.00 10.125 6.400 80.00 n/a n/a 801485269 n/a KILGORE WILLIAM MI 35,700.00 9.750 6.250 85.00 n/a n/a 801485301 n/a GRAVES OH 43,350.00 11.375 7.250 81.02 n/a n/a 801485327 n/a COLLINS ROEDY IN 28,800.00 13.750 9.375 80.00 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801443326 n/a TAYLOR 0 00 00 00 026 A 801444522 n/a ROMAN 0 00 00 00 026 A 801446279 n/a WILLIAMS 0 00 00 00 026 A 801449703 n/a THOMAS 0 00 00 00 026 A 801449711 n/a COOLEY 0 00 00 00 026 A 801449828 n/a GONZALEZ 0 00 00 00 026 A 801451154 n/a HYLTON 0 00 00 00 026 A 801454778 n/a NAVE 0 00 00 00 026 A 801454927 n/a NAVE 0 00 00 00 026 A 801455270 n/a BROOKS 0 00 00 00 622 A 801455502 n/a ELIAS 0 00 00 00 026 A 801455742 n/a KING 0 00 00 00 622 A 801455932 n/a MARSHALL 0 00 00 00 026 A 801456625 n/a OQUENDO 0 00 00 00 026 A 801456864 n/a MITCHELL 0 00 00 00 026 A 801457896 n/a FERENCIK 0 00 00 00 066 A 801461369 n/a DOWNS 0 00 00 00 026 A 801463233 n/a LEISURE 0 00 00 00 026 A 801463845 n/a HOKETT 0 00 00 00 026 A 801464439 n/a SERNA 0 00 00 00 026 A 801464801 n/a UCANER 0 00 00 00 026 A 801465725 n/a DUMELE 0 00 00 00 026 A 801465733 n/a ELLISON 0 00 00 00 026 A 801466236 n/a MCDANIELD 0 00 00 00 026 A 801466491 n/a LOWE 0 00 00 00 622 A 801466582 n/a BURNELL 0 00 00 00 026 A 801466772 n/a CUOMO 0 00 00 00 026 A 801467267 n/a TOWNSEND 0 00 00 00 026 A 801467622 n/a KIRBY 0 00 00 00 026 A 801468562 n/a CONNER 0 00 00 00 026 A 801470774 n/a CORBIN CLARENCE F 0 00 00 00 026 A 801471160 n/a SHELBURNE 0 00 00 00 066 A 801471202 n/a STROEMER TERRY L 0 00 00 00 026 A 801471343 n/a BROCHTRUP DIANE M 0 00 00 00 026 A 801471392 n/a US GREG 0 00 00 00 026 A 801471798 n/a HELMAN DAVID W 0 00 00 00 026 A 801472150 n/a HUGHES DAVID 0 00 00 00 026 A 801472614 n/a BETKOSKI 0 00 00 00 026 A 801472762 n/a HARRIS TERRY S 0 00 00 00 066 A 801474743 n/a FLANARY 0 00 00 00 026 A 801476474 n/a COTTON ADRIENNE L 0 00 00 00 622 A 801476847 n/a LEE ANDREW S 0 00 00 00 026 A 801476870 n/a TARVER WILLIAM A 0 00 00 00 026 A 801477027 n/a ECKHART ALLEN W 0 00 00 00 026 A 801477076 n/a BARABA GALE 0 00 00 00 026 A 801477563 n/a WHITE CRAIG 0 00 00 00 026 A 801477894 n/a PEREZ LAURA 0 00 00 00 026 A 801478215 n/a BEST ETHEL 0 00 00 00 026 A 801478447 n/a JOHNSON JAMES 0 00 00 00 621 A 801479312 n/a PANUCCIO BETH ANN 0 00 00 00 026 A 801479791 n/a MASON HAROLD D 0 00 00 00 026 A 801480468 n/a RICHTER III JOHN G 0 00 00 00 026 A 801481060 n/a STEWARD JUNE M 0 00 00 00 026 A 801481276 n/a LEISURE SALLY 0 00 00 00 026 A 801481458 n/a WILLIAMS CANDY S 0 00 00 00 026 A 801481961 n/a WELBORN CAROL S 0 00 00 00 026 A 801481979 n/a JOHNSON CHESTER V 0 00 00 00 026 A 801481995 n/a HIPWELL 0 00 00 00 026 A 801482019 n/a PARKER RONALD J 0 00 00 00 026 A 801482035 n/a FLETCHER DOUGLAS 0 00 00 00 026 A 801482076 n/a HINDS 0 00 00 00 026 A 801482324 n/a KRUSINSKI DAVID A 0 00 00 00 621 A 801482712 n/a HARPER ELNORA 0 00 00 00 026 A 801482738 n/a DUDEK LOUIS R 0 00 00 00 026 A 801482878 n/a GORMAN MIKHAIL B 0 00 00 00 026 A 801482969 n/a FARACI 0 00 00 00 026 A 801484072 n/a MARSHALL MARGARET 0 00 00 00 026 A 801484239 n/a CARTER BOBBY 0 00 00 00 026 A 801484387 n/a FETHER DENA S 0 00 00 00 026 A 801484403 n/a OSGOOD ROBERT L 0 00 00 00 026 A 801485145 n/a CRAFTON JR 0 00 00 00 026 A 801485202 n/a BURNS FRANCIS 0 00 00 00 026 A 801485269 n/a KILGORE WILLIAM 0 00 00 00 066 A 801485301 n/a GRAVES 0 00 00 00 622 A 801485327 n/a COLLINS ROEDY 0 00 00 00 026 A
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ALLIANCE FUNDING Page 39 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801485558 n/a ARMSTRONG KELLY P WA 55,080.00 10.125 6.250 90.00 n/a n/a 801486291 n/a HUGHES LISA NJ 85,000.00 12.250 7.900 85.00 n/a n/a 801486408 n/a BUCKLEY IL 70,200.00 11.500 7.600 87.75 n/a n/a 801487166 n/a EBBERT II PA 76,400.00 10.750 6.400 80.00 n/a n/a 801487679 n/a COOK HERBERT NY 175,500.00 11.125 7.500 90.00 n/a n/a 801488024 n/a RICHARDSON LEECROFT NY 104,000.00 10.875 6.900 65.00 n/a n/a 801488487 n/a WILLIAMS PA 117,000.00 9.500 5.500 90.00 n/a n/a 801488594 n/a CARTER DINA M OH 55,000.00 10.375 6.750 89.98 n/a n/a 801488651 n/a STARKS KAREN OH 52,800.00 12.000 8.000 80.00 n/a n/a 801489311 n/a DERVIN ALBERT H OH 171,700.00 10.250 6.250 85.00 n/a n/a 801489337 n/a WILSON PATRICIA NY 156,000.00 13.000 8.900 80.00 n/a n/a 801489568 n/a CLARK DEBORAH L OH 29,900.00 11.875 7.250 65.00 n/a n/a 801489923 n/a FARANNTE GLADYS B PA 60,000.00 9.500 5.700 42.85 n/a n/a 801489972 n/a AUSTIN JOHN W NC 78,000.00 11.875 7.250 60.00 n/a n/a 801490236 n/a WEIS MO 272,000.00 9.500 5.500 80.00 n/a n/a 801490467 n/a URSILLO ROBERT J RI 92,800.00 9.750 5.850 80.00 n/a n/a 801490616 n/a BOYD JR JAMES NJ 149,800.00 9.625 5.050 80.97 n/a n/a 801490830 n/a MORALES ORTIZ MARIE PA 51,425.00 10.625 6.750 85.00 n/a n/a 801490988 n/a THOMAS DAVID R OH 79,600.00 9.375 5.750 89.99 n/a n/a 801491960 n/a ROBERTS CHRISTOPHER S CO 224,350.00 11.000 7.000 69.99 n/a n/a 801492034 n/a CORDRAY PA 171,980.00 9.750 5.800 85.99 n/a n/a 801492125 n/a WISKOSKI PA 73,350.00 9.375 6.250 90.00 n/a n/a 801492174 n/a TOMASELLI LAWRENCE CT 349,900.00 10.625 6.630 65.40 n/a n/a 801492273 n/a CAMMEYER STEPHEN J NY 198,000.00 9.500 6.250 90.00 n/a n/a 801492349 n/a COLLINS MICHAEL J NY 128,000.00 12.375 8.230 76.64 n/a n/a 801492711 n/a MAXWELL MELVIN OH 116,910.00 11.250 7.625 90.00 n/a n/a 801493149 n/a TUCCI JANINE OH 89,250.00 11.875 7.750 85.00 n/a n/a 801493628 n/a MACK SC 30,400.00 11.875 7.500 80.00 n/a n/a 801493982 n/a AHMED AHMED A MI 81,000.00 10.750 7.125 89.01 n/a n/a 801495003 n/a MURIQI HAFIZ NY 56,610.00 10.750 7.150 90.00 n/a n/a 801495714 n/a FISCHER THERESA L CT 88,000.00 9.875 6.250 80.00 n/a n/a 801495813 n/a HORTON SHERI MI 44,000.00 13.125 9.000 80.00 n/a n/a 801496282 n/a SUMMERS OH 202,500.00 9.375 5.750 90.00 n/a n/a 801496431 n/a PERNELL OH 73,100.00 11.375 6.750 85.00 n/a n/a 801496480 n/a CALLOWAY OH 50,300.00 11.000 7.000 89.98 n/a n/a 801496514 n/a BORDERS RICHARD NJ 46,000.00 10.125 6.000 48.42 n/a n/a 801496548 n/a SWEETMAN LORENCE NY 40,000.00 10.625 6.900 42.10 n/a n/a 801496571 n/a PINKETT JR ROBSOL G MD 48,000.00 10.375 6.750 80.00 n/a n/a 801496613 n/a PINKETT JR ROBSOL G MD 40,800.00 10.375 6.750 80.00 n/a n/a 801497082 n/a BEVINS RENAY NY 175,000.00 11.000 7.125 74.46 n/a n/a 801497769 n/a MARTINEZ JOSE L FL 83,568.00 9.750 5.500 83.09 n/a n/a 801497975 n/a BAKER SHELIA NY 165,000.00 8.250 5.230 84.61 n/a n/a 801498023 n/a FENDERSON MI 32,000.00 12.125 8.000 80.00 n/a n/a 801498957 n/a JOHNSON MITCHELL H MI 49,600.00 13.000 8.875 80.00 n/a n/a 801499039 n/a LONG TERENCE J MI 236,000.00 8.625 5.250 69.82 n/a n/a 801499104 n/a NELSON ROBERT B UT 70,700.00 10.750 6.500 70.00 n/a n/a 801499153 n/a STAMENKOVICH BOZIDAR NJ 75,000.00 10.625 7.150 62.50 n/a n/a 801499229 n/a LAWANI DENISE IL 100,300.00 11.375 7.000 85.00 n/a n/a 801499815 n/a CHARLES DAMON CA 211,500.00 11.250 7.625 90.00 n/a n/a 801499989 n/a STIRES WILLIAM OH 130,500.00 9.875 6.250 90.00 n/a n/a 801500471 n/a SHARP ANTHONY OH 72,900.00 10.875 7.250 90.00 n/a n/a 801500638 n/a HOSMER JAMES OH 71,600.00 10.750 6.875 80.00 n/a n/a 801500687 n/a BLAKE JOHN K UT 140,250.00 11.625 7.750 85.00 n/a n/a 801500828 n/a FIET MARIAN P UT 127,000.00 9.500 6.375 74.00 n/a n/a 801501123 n/a SEEVER ALLEN OH 76,000.00 11.875 7.750 77.55 n/a n/a 801501404 n/a RILEY RONALD K OH 112,000.00 12.125 8.000 80.00 n/a n/a 801501438 n/a MCCOY SHARON UT 50,000.00 11.375 7.375 66.66 n/a n/a 801501826 n/a WALLS NC 60,830.00 14.500 11.000 70.00 n/a n/a 801502089 n/a MCCLELLAN WA 221,000.00 13.125 8.250 65.00 n/a n/a 801502568 n/a MILLWOOD TRESIA SC 46,260.00 10.375 6.750 90.00 n/a n/a 801503145 n/a ROGERS JAMES T NY 132,000.00 9.750 6.125 0.00 n/a n/a 801503335 n/a COLDREN DANA L MI 168,000.00 9.875 6.125 70.00 n/a n/a 801503384 n/a ARCERI JOHN J NY 197,600.00 12.125 8.400 80.00 n/a n/a 801503467 n/a BAPTISTE VIBERT NJ 75,000.00 11.375 6.850 83.33 n/a n/a 801503533 n/a SEERAM SUKRAM P. NY 265,000.00 10.250 7.150 89.83 n/a n/a 801503699 n/a SALERNO JANET NJ 369,750.00 11.875 8.000 85.00 n/a n/a 801504622 n/a WHITE JR ANDREW THOMAS NJ 78,600.00 10.750 6.400 75.57 n/a n/a 801504853 n/a ALRIDGE PAMELA L PA 53,000.00 10.875 6.650 80.00 n/a n/a 801504937 n/a BASKINGER JR MICHAEL NJ 172,500.00 12.375 8.250 75.00 n/a n/a 801506254 n/a JAMES JOSEPH TN 116,000.00 11.250 6.625 80.00 n/a n/a 801506346 n/a MCDOWELL DALLIS UT 104,550.00 11.500 7.250 85.00 n/a n/a 801506437 n/a RANGER MARK D OR 117,000.00 9.500 5.500 90.00 n/a n/a 801507161 n/a ALBRECHT GERALDINE NY 50,000.00 9.375 5.500 32.05 n/a n/a 801507310 n/a WASHINGTON AARON MI 60,000.00 9.625 5.950 70.58 n/a n/a 801507344 n/a YATOOMA RUTH MI 245,000.00 9.500 6.150 68.82 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801485558 n/a ARMSTRONG KELLY P 0 00 00 00 026 A 801486291 n/a HUGHES LISA 0 00 00 00 026 A 801486408 n/a BUCKLEY 0 00 00 00 026 A 801487166 n/a EBBERT II 0 00 00 00 026 A 801487679 n/a COOK HERBERT 0 00 00 00 026 A 801488024 n/a RICHARDSON LEECROFT 0 00 00 00 026 A 801488487 n/a WILLIAMS 0 00 00 00 026 A 801488594 n/a CARTER DINA M 0 00 00 00 026 A 801488651 n/a STARKS KAREN 0 00 00 00 066 A 801489311 n/a DERVIN ALBERT H 0 00 00 00 621 A 801489337 n/a WILSON PATRICIA 0 00 00 00 026 A 801489568 n/a CLARK DEBORAH L 0 00 00 00 026 A 801489923 n/a FARANNTE GLADYS B 0 00 00 00 026 A 801489972 n/a AUSTIN JOHN W 0 00 00 00 026 A 801490236 n/a WEIS 0 00 00 00 026 A 801490467 n/a URSILLO ROBERT J 0 00 00 00 026 A 801490616 n/a BOYD JR JAMES 0 00 00 00 026 A 801490830 n/a MORALES ORTIZ MARIE 0 00 00 00 026 A 801490988 n/a THOMAS DAVID R 0 00 00 00 026 A 801491960 n/a ROBERTS CHRISTOPHER S 0 00 00 00 026 A 801492034 n/a CORDRAY 0 00 00 00 026 A 801492125 n/a WISKOSKI 0 00 00 00 026 A 801492174 n/a TOMASELLI LAWRENCE 0 00 00 00 026 A 801492273 n/a CAMMEYER STEPHEN J 0 00 00 00 066 A 801492349 n/a COLLINS MICHAEL J 0 00 00 00 026 A 801492711 n/a MAXWELL MELVIN 0 00 00 00 026 A 801493149 n/a TUCCI JANINE 0 00 00 00 026 A 801493628 n/a MACK 0 00 00 00 026 A 801493982 n/a AHMED AHMED A 0 00 00 00 026 A 801495003 n/a MURIQI HAFIZ 0 00 00 00 026 A 801495714 n/a FISCHER THERESA L 0 00 00 00 026 A 801495813 n/a HORTON SHERI 0 00 00 00 026 A 801496282 n/a SUMMERS 0 00 00 00 026 A 801496431 n/a PERNELL 0 00 00 00 622 A 801496480 n/a CALLOWAY 0 00 00 00 026 A 801496514 n/a BORDERS RICHARD 0 00 00 00 026 A 801496548 n/a SWEETMAN LORENCE 0 00 00 00 026 A 801496571 n/a PINKETT JR ROBSOL G 0 00 00 00 026 A 801496613 n/a PINKETT JR ROBSOL G 0 00 00 00 026 A 801497082 n/a BEVINS RENAY 0 00 00 00 026 A 801497769 n/a MARTINEZ JOSE L 0 00 00 00 026 A 801497975 n/a BAKER SHELIA 0 00 00 00 026 A 801498023 n/a FENDERSON 0 00 00 00 026 A 801498957 n/a JOHNSON MITCHELL H 0 00 00 00 026 A 801499039 n/a LONG TERENCE J 0 00 00 00 026 A 801499104 n/a NELSON ROBERT B 0 00 00 00 026 A 801499153 n/a STAMENKOVICH BOZIDAR 0 00 00 00 026 A 801499229 n/a LAWANI DENISE 0 00 00 00 026 A 801499815 n/a CHARLES DAMON 0 00 00 00 026 A 801499989 n/a STIRES WILLIAM 0 00 00 00 026 A 801500471 n/a SHARP ANTHONY 0 00 00 00 026 A 801500638 n/a HOSMER JAMES 0 00 00 00 026 A 801500687 n/a BLAKE JOHN K 0 00 00 00 026 A 801500828 n/a FIET MARIAN P 0 00 00 00 026 A 801501123 n/a SEEVER ALLEN 0 00 00 00 622 A 801501404 n/a RILEY RONALD K 0 00 00 00 026 A 801501438 n/a MCCOY SHARON 0 00 00 00 026 A 801501826 n/a WALLS 0 00 00 00 066 A 801502089 n/a MCCLELLAN 0 00 00 00 026 A 801502568 n/a MILLWOOD TRESIA 0 00 00 00 026 A 801503145 n/a ROGERS JAMES T 0 00 00 00 026 A 801503335 n/a COLDREN DANA L 0 00 00 00 026 A 801503384 n/a ARCERI JOHN J 0 00 00 00 026 A 801503467 n/a BAPTISTE VIBERT 0 00 00 00 026 A 801503533 n/a SEERAM SUKRAM P. 0 00 00 00 026 A 801503699 n/a SALERNO JANET 0 00 00 00 026 A 801504622 n/a WHITE JR ANDREW THOMAS 0 00 00 00 026 A 801504853 n/a ALRIDGE PAMELA L 0 00 00 00 026 A 801504937 n/a BASKINGER JR MICHAEL 0 00 00 00 026 A 801506254 n/a JAMES JOSEPH 0 00 00 00 026 A 801506346 n/a MCDOWELL DALLIS 0 00 00 00 026 A 801506437 n/a RANGER MARK D 0 00 00 00 621 A 801507161 n/a ALBRECHT GERALDINE 0 00 00 00 026 A 801507310 n/a WASHINGTON AARON 0 00 00 00 026 A 801507344 n/a YATOOMA RUTH 0 00 00 00 026 A
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ALLIANCE FUNDING Page 40 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801507369 n/a HUSSAIN MONOWAR MI 70,500.00 11.000 6.700 84.94 n/a n/a 801507617 n/a VAUGHN IVRA R MO 42,415.00 11.375 7.000 85.00 n/a n/a 801507765 n/a MCKEE OH 77,000.00 12.875 8.750 74.75 n/a n/a 801508441 n/a SCHONINGER CHARLES J CO 199,800.00 10.875 7.250 79.28 n/a n/a 801508573 n/a VELASCO GABRIEL IL 133,400.00 12.250 7.900 84.96 n/a n/a 801508789 n/a DOUGHERTY JUDITH WI 144,800.00 9.375 5.500 78.35 n/a n/a 801509464 n/a GROFF PA 57,800.00 12.250 8.350 85.00 n/a n/a 801509712 n/a BROWN SR ADAM L FL 66,300.00 10.875 6.500 85.00 n/a n/a 801510140 n/a ELLIS VALERIE A UT 400,000.00 11.750 7.625 84.03 n/a n/a 801510199 n/a YOUNG VERGIE L SC 40,300.00 13.125 8.250 65.00 n/a n/a 801510686 n/a GUTIERREZ JORGE FL 175,500.00 10.875 7.250 90.00 n/a n/a 801511452 n/a KINDRED BELIN KARLA IL 45,000.00 12.125 7.250 45.00 n/a n/a 801511890 n/a LESNIAK FREDERICK J GA 62,625.00 11.500 7.450 75.00 n/a n/a 801512054 n/a WEHMEYER DOUGLAS OH 68,000.00 11.375 7.000 85.00 n/a n/a 801512237 n/a MARKS NICOLE FL 76,500.00 10.875 7.000 85.00 n/a n/a 801512427 n/a KOZLOWSKI JILLIAN D NJ 146,200.00 11.500 7.600 87.54 n/a n/a 801512849 n/a STRAWSER ARTHUR F PA 93,500.00 11.375 7.000 85.00 n/a n/a 801513144 n/a DOUGLASS RICKEY CT 205,000.00 9.500 6.000 78.84 n/a n/a 801514274 n/a OHRLING MI 62,000.00 11.750 7.375 65.26 n/a n/a 801514282 n/a SEVERANCE RONALD MI 76,000.00 13.000 8.625 80.00 n/a n/a 801514316 n/a PIERCE CONNIE S IN 40,800.00 13.750 9.375 80.00 n/a n/a 801514373 n/a COLEMEN DENZIL ID 54,000.00 9.750 6.000 75.00 n/a n/a 801514472 n/a UTTER BONNIE LINN NY 84,000.00 13.000 8.900 80.00 n/a n/a 801514548 n/a DEMELLO RALPH MA 118,000.00 10.500 6.600 84.89 n/a n/a 801514589 n/a DEMELLO RALPH MA 106,500.00 9.750 5.750 75.00 n/a n/a 801514621 n/a WILLIAMS JASON W NY 117,000.00 11.125 7.250 0.00 n/a n/a 801515081 n/a CLEGG PA 315,000.00 10.500 6.500 74.82 n/a n/a 801516618 n/a HABEREK FRANCIS A PA 72,230.00 7.750 4.250 85.98 n/a n/a 801517376 n/a IDANO AMPARO V MD 127,000.00 11.250 7.650 84.95 n/a n/a 801517442 n/a BELLINO JR ALEXANDER P NJ 108,000.00 9.750 5.450 90.00 n/a n/a 801517558 n/a JOHNSON WILLIAM C CT 52,650.00 10.750 7.150 87.75 n/a n/a 801518036 n/a BAILEY LAURELL A MI 138,100.00 10.875 6.900 89.96 n/a n/a 801518085 n/a HILL JULIAN MI 42,000.00 9.500 5.900 84.84 n/a n/a 801518358 n/a DAVIS WILLIAM OH 68,000.00 10.875 6.750 84.47 n/a n/a 801518630 n/a ASHFORD DOROTHY M NJ 326,500.00 9.500 5.500 0.00 n/a n/a 801519026 n/a MAY DAVID A OH 85,000.00 11.625 7.000 85.00 n/a n/a 801519257 n/a KAROL PAULA FL 77,600.00 10.125 5.750 80.00 n/a n/a 801520065 n/a CHATEL RICHARD E RI 68,000.00 10.625 6.750 85.00 n/a n/a 801521139 n/a BURHENN MIKE A CO 106,100.00 10.375 5.750 79.17 n/a n/a 801521592 n/a SURIYOTAI MARATEE NY 45,000.00 11.500 7.375 65.21 n/a n/a 801522046 n/a TALASKI MI 85,000.00 9.500 5.900 85.00 n/a n/a 801522244 n/a HESTER VIVIAN MI 131,700.00 11.500 7.430 84.96 n/a n/a 801522640 n/a MURPHY THOMAS C CT 110,500.00 9.750 6.000 85.00 n/a n/a 801523333 n/a WRIGHT BRIAN P PA 75,900.00 11.500 7.150 75.90 n/a n/a 801523341 n/a TUMA SCOTT OH 96,050.00 10.500 6.250 85.00 n/a n/a 801523648 n/a AMEDEE CUTHBERT SC 136,000.00 9.500 6.375 85.00 n/a n/a 801523796 n/a EUCKER RONALD IL 86,400.00 13.750 9.600 78.54 n/a n/a 801524109 n/a DECICCO DAVID R MA 118,500.00 10.250 6.375 89.77 n/a n/a 801524133 n/a POARCH MICHAEL J OR 153,000.00 10.875 6.500 75.74 n/a n/a 801524216 n/a SUAREZ CORINNE E PA 176,250.00 11.750 7.275 85.97 n/a n/a 801524547 n/a CARR LEVERT OH 53,500.00 10.750 6.250 84.92 n/a n/a 801524851 n/a LOUGHNAN JAMES J WI 55,200.00 10.375 6.750 84.92 n/a n/a 801526104 n/a OLSHANSKY ELAINE MI 49,200.00 10.750 6.900 80.00 n/a n/a 801526203 n/a NEWCOMB DIANA NY 87,700.00 11.500 7.600 89.99 n/a n/a 801526476 n/a COHEN OFIRA CA 246,500.00 10.875 6.250 83.55 n/a n/a 801528316 n/a KEARNEY THOMAS M FL 68,000.00 12.500 8.500 80.00 n/a n/a 801528837 n/a CROY RANDY G PA 80,000.00 12.750 8.400 80.00 n/a n/a 801528860 n/a COLE JENNIFER NY 119,850.00 12.750 8.600 85.00 n/a n/a 801528902 n/a WALKER BRIAN IL 88,900.00 12.125 7.600 84.90 n/a n/a 801529199 n/a GAROFALO JOHN B MO 107,100.00 8.500 4.250 85.00 n/a n/a 801529306 n/a BRAUNIUS HEIDI NY 153,000.00 9.125 4.875 85.00 n/a n/a 801529462 n/a LINWOOD BERNICE IL 25,200.00 12.375 8.000 80.00 n/a n/a 801530155 n/a CREECH KATHLEEN IN 73,100.00 8.500 4.750 85.00 n/a n/a 801530890 n/a FRICKER DANIEL P OH 31,100.00 10.125 6.250 59.80 n/a n/a 801531328 n/a PULLOCK JANET NJ 87,750.00 12.125 7.250 65.00 n/a n/a 801532250 n/a SANTOS REGINA A NJ 114,750.00 10.875 7.250 75.00 n/a n/a 801532516 n/a MCCLINTOCK JR DAVID J PA 116,800.00 12.750 8.430 80.00 n/a n/a 801533951 n/a MONTGOMERY CARY IN 93,600.00 9.500 5.500 80.00 n/a n/a 801534413 n/a GLENN NY 162,000.00 11.250 7.000 90.00 n/a n/a 801535154 n/a BRETT FRANK MA 178,000.00 12.500 8.125 79.11 n/a n/a 801535329 n/a HOOVER DEBORAH L PA 136,720.00 11.125 6.550 85.98 n/a n/a 801535568 n/a SEIFERT GARY T OH 41,200.00 13.125 8.750 74.90 n/a n/a 801535733 n/a ANDERSON RAYMOND D OH 20,900.00 10.375 6.000 55.00 n/a n/a 801536509 n/a MCCLINTON MALCOLM L NJ 84,000.00 11.375 7.700 80.00 n/a n/a 801536533 n/a STEBBINS DONALD ROBERT CA 122,000.00 11.500 7.250 21.21 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801507369 n/a HUSSAIN MONOWAR 0 00 00 00 026 A 801507617 n/a VAUGHN IVRA R 0 00 00 00 026 A 801507765 n/a MCKEE 0 00 00 00 026 A 801508441 n/a SCHONINGER CHARLES J 0 00 00 00 026 A 801508573 n/a VELASCO GABRIEL 0 00 00 00 026 A 801508789 n/a DOUGHERTY JUDITH 0 00 00 00 026 A 801509464 n/a GROFF 0 00 00 00 026 A 801509712 n/a BROWN SR ADAM L 0 00 00 00 026 A 801510140 n/a ELLIS VALERIE A 0 00 00 00 026 A 801510199 n/a YOUNG VERGIE L 0 00 00 00 026 A 801510686 n/a GUTIERREZ JORGE 0 00 00 00 026 A 801511452 n/a KINDRED BELIN KARLA 0 00 00 00 026 A 801511890 n/a LESNIAK FREDERICK J 0 00 00 00 026 A 801512054 n/a WEHMEYER DOUGLAS 0 00 00 00 026 A 801512237 n/a MARKS NICOLE 0 00 00 00 026 A 801512427 n/a KOZLOWSKI JILLIAN D 0 00 00 00 026 A 801512849 n/a STRAWSER ARTHUR F 0 00 00 00 026 A 801513144 n/a DOUGLASS RICKEY 0 00 00 00 026 A 801514274 n/a OHRLING 0 00 00 00 026 A 801514282 n/a SEVERANCE RONALD 0 00 00 00 026 A 801514316 n/a PIERCE CONNIE S 0 00 00 00 026 A 801514373 n/a COLEMEN DENZIL 0 00 00 00 026 A 801514472 n/a UTTER BONNIE LINN 0 00 00 00 026 A 801514548 n/a DEMELLO RALPH 0 00 00 00 026 A 801514589 n/a DEMELLO RALPH 0 00 00 00 026 A 801514621 n/a WILLIAMS JASON W 0 00 00 00 026 A 801515081 n/a CLEGG 0 00 00 00 026 A 801516618 n/a HABEREK FRANCIS A 0 00 00 00 066 A 801517376 n/a IDANO AMPARO V 0 00 00 00 026 A 801517442 n/a BELLINO JR ALEXANDER P 0 00 00 00 026 A 801517558 n/a JOHNSON WILLIAM C 0 00 00 00 026 A 801518036 n/a BAILEY LAURELL A 0 00 00 00 026 A 801518085 n/a HILL JULIAN 0 00 00 00 026 A 801518358 n/a DAVIS WILLIAM 0 00 00 00 622 A 801518630 n/a ASHFORD DOROTHY M 0 00 00 00 026 A 801519026 n/a MAY DAVID A 0 00 00 00 026 A 801519257 n/a KAROL PAULA 0 00 00 00 026 A 801520065 n/a CHATEL RICHARD E 0 00 00 00 026 A 801521139 n/a BURHENN MIKE A 0 00 00 00 621 A 801521592 n/a SURIYOTAI MARATEE 0 00 00 00 026 A 801522046 n/a TALASKI 0 00 00 00 026 A 801522244 n/a HESTER VIVIAN 0 00 00 00 026 A 801522640 n/a MURPHY THOMAS C 0 00 00 00 026 A 801523333 n/a WRIGHT BRIAN P 0 00 00 00 026 A 801523341 n/a TUMA SCOTT 0 00 00 00 026 A 801523648 n/a AMEDEE CUTHBERT 0 00 00 00 026 A 801523796 n/a EUCKER RONALD 0 00 00 00 622 A 801524109 n/a DECICCO DAVID R 0 00 00 00 026 A 801524133 n/a POARCH MICHAEL J 0 00 00 00 026 A 801524216 n/a SUAREZ CORINNE E 0 00 00 00 026 A 801524547 n/a CARR LEVERT 0 00 00 00 026 A 801524851 n/a LOUGHNAN JAMES J 0 00 00 00 026 A 801526104 n/a OLSHANSKY ELAINE 0 00 00 00 026 A 801526203 n/a NEWCOMB DIANA 0 00 00 00 026 A 801526476 n/a COHEN OFIRA 0 00 00 00 026 A 801528316 n/a KEARNEY THOMAS M 0 00 00 00 026 A 801528837 n/a CROY RANDY G 0 00 00 00 026 A 801528860 n/a COLE JENNIFER 0 00 00 00 026 A 801528902 n/a WALKER BRIAN 0 00 00 00 026 A 801529199 n/a GAROFALO JOHN B 0 00 00 00 026 A 801529306 n/a BRAUNIUS HEIDI 0 00 00 00 026 A 801529462 n/a LINWOOD BERNICE 0 00 00 00 026 A 801530155 n/a CREECH KATHLEEN 0 00 00 00 026 A 801530890 n/a FRICKER DANIEL P 0 00 00 00 026 A 801531328 n/a PULLOCK JANET 0 00 00 00 026 A 801532250 n/a SANTOS REGINA A 0 00 00 00 026 A 801532516 n/a MCCLINTOCK JR DAVID J 0 00 00 00 026 A 801533951 n/a MONTGOMERY CARY 0 00 00 00 026 A 801534413 n/a GLENN 0 00 00 00 026 A 801535154 n/a BRETT FRANK 0 00 00 00 026 A 801535329 n/a HOOVER DEBORAH L 0 00 00 00 026 A 801535568 n/a SEIFERT GARY T 0 00 00 00 026 A 801535733 n/a ANDERSON RAYMOND D 0 00 00 00 026 A 801536509 n/a MCCLINTON MALCOLM L 0 00 00 00 066 A 801536533 n/a STEBBINS DONALD ROBERT 0 00 00 00 621 A
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ALLIANCE FUNDING Page 41 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801536590 n/a DRIESSEN JOSEPH SC 60,000.00 13.375 9.000 80.00 n/a n/a 801536608 n/a MACCLINCHY TODD FL 70,200.00 10.500 6.500 90.00 n/a n/a 801536673 n/a ROBERTS UT 153,000.00 11.125 7.250 90.00 n/a n/a 801536723 n/a DOBBS BRYAN CA 216,000.00 10.375 6.875 90.00 n/a n/a 801537713 n/a TAWIL SADIK MI 52,800.00 9.750 5.900 78.80 n/a n/a 801538117 n/a BUCHANAN MI 38,200.00 11.250 7.400 84.88 n/a n/a 801538315 n/a BROWN ROBERT L IL 136,000.00 12.750 8.350 78.16 n/a n/a 801539271 n/a TARABOCCHIA ANTONIA NJ 104,000.00 12.875 8.450 80.30 n/a n/a 801539339 n/a KHODAI SHAMLAL NY 202,500.00 9.000 5.000 90.00 n/a n/a 801539347 n/a BATES LAMINZA IL 85,000.00 12.500 7.900 85.00 n/a n/a 801539446 n/a COMPTON KAREN FL 62,400.00 9.875 6.000 80.00 n/a n/a 801539859 n/a SAUNDERS IN 37,100.00 11.500 7.375 70.00 n/a n/a 801540048 n/a SAUNDERS IN 38,500.00 11.500 7.375 70.00 n/a n/a 801540154 n/a SAUNDERS IN 42,000.00 11.500 7.375 70.00 n/a n/a 801540162 n/a WOODARD RICKEY L FL 85,000.00 11.125 7.000 85.00 n/a n/a 801540188 n/a SAUNDERS IN 35,700.00 11.500 7.375 70.00 n/a n/a 801540436 n/a RHONE DC 45,900.00 10.500 6.700 90.00 n/a n/a 801540998 n/a DELONG OH 61,250.00 13.375 8.750 70.00 n/a n/a 801541061 n/a PAZ NJ 81,900.00 9.875 6.250 90.00 n/a n/a 801541285 n/a SAKUTA MI 77,300.00 9.750 5.900 84.94 n/a n/a 801541426 n/a HODGES CHARLES KY 44,200.00 12.500 7.875 85.00 n/a n/a 801542390 n/a PETTIT JOHN E UT 82,800.00 12.750 8.375 80.00 n/a n/a 801543224 n/a SMITH PATRICIA A OH 59,500.00 11.875 7.500 85.00 n/a n/a 801543505 n/a BURT RONALD E NC 87,120.00 11.625 7.750 90.00 n/a n/a 801544248 n/a CUSICK OH 115,000.00 13.000 8.875 0.00 n/a n/a 801545112 n/a DE ANGELIS JOAN NJ 148,960.00 10.500 6.400 80.00 n/a n/a 801545310 n/a TAYLOR DAVID MI 68,800.00 11.625 7.000 84.93 n/a n/a 801545369 n/a TOMASUOLO ANDREW J NY 196,000.00 10.250 6.350 80.00 n/a n/a 801546011 n/a DAVIS REVA W GA 55,250.00 9.875 5.625 85.00 n/a n/a 801546458 n/a TAYLOR ANTHONY D OH 42,500.00 11.625 7.000 85.00 n/a n/a 801547118 n/a BARNES LLOYD NJ 148,500.00 10.125 6.700 90.00 n/a n/a 801547316 n/a MANEY MARLENE P NC 69,875.00 11.375 7.000 65.00 n/a n/a 801549098 n/a BRANNON DANIEL T PA 86,250.00 10.875 6.900 75.00 n/a n/a 801549171 n/a DAUGHERTY ADRIAN MARIE IN 22,700.00 12.125 7.250 64.85 n/a n/a 801550815 n/a CASTELLANOS YULISSA AZ 70,125.00 10.750 7.375 85.00 n/a n/a 801550823 n/a SOUZA ROSALYN NY 117,000.00 13.750 8.850 65.00 n/a n/a 801551730 n/a SEARLES ROBERT NY 110,000.00 10.750 6.500 75.86 n/a n/a 801551755 n/a HAMILTON, JR RICHARD A MI 78,300.00 11.125 7.150 90.00 n/a n/a 801551862 n/a CARLISLE AARON TN 29,250.00 11.750 7.375 65.00 n/a n/a 801552050 n/a JONES CT 26,180.00 10.125 6.350 85.00 n/a n/a 801552571 n/a ONEY NANCY S OH 78,400.00 12.375 8.000 78.40 n/a n/a 801552936 n/a HART TYRONE NJ 82,400.00 12.125 7.900 85.83 n/a n/a 801553207 n/a DELAROSSA NJ 142,000.00 13.250 8.900 79.77 n/a n/a 801553918 n/a DEMARCO MI 180,000.00 9.750 5.900 79.64 n/a n/a 801556408 n/a SCALICI NY 294,950.00 11.750 7.650 85.00 n/a n/a 801556531 n/a PARISH WILLIAM MI 34,500.00 11.625 6.750 63.88 n/a n/a 801556549 n/a MERISIER MICHELET NY 144,000.00 10.375 6.500 82.28 n/a n/a 801556606 n/a GRACZYK THOMAS MI 41,800.00 12.125 7.250 55.73 n/a n/a 801557778 n/a CAUDILLO EDWARD IL 48,700.00 11.750 7.100 74.92 n/a n/a 801558552 n/a COLEMAN ROBERT NY 116,250.00 13.500 9.125 0.00 n/a n/a 801559477 n/a LUCHESE NY 32,500.00 13.500 8.625 0.00 n/a n/a 801560194 n/a HAYES JEFFERY MI 144,400.00 11.250 7.650 84.99 n/a n/a 801560228 n/a CORSO NY 162,000.00 10.625 6.700 90.00 n/a n/a 801560301 n/a DEMAYO KRISTI PA 29,050.00 10.250 6.250 70.00 n/a n/a 801560525 n/a ELLIS JAMES R UT 153,850.00 12.250 7.875 85.00 n/a n/a 801560681 n/a WINN MARY C MI 47,600.00 13.000 8.375 85.00 n/a n/a 801560855 n/a GUZMAN MANUEL M IN 31,000.00 13.750 9.375 80.00 n/a n/a 801561085 n/a FEX BRIAN MI 62,400.00 11.000 6.400 80.00 n/a n/a 801561101 n/a FEX BRIAN MI 62,250.00 11.750 7.625 75.00 n/a n/a 801562026 n/a BLANTON MIRACLE OH 47,900.00 12.375 8.000 79.83 n/a n/a 801562075 n/a KNOLD ROBIN UT 112,000.00 11.125 7.000 80.00 n/a n/a 801562158 n/a WIDEMAN UT 1,000,000.00 9.625 6.000 62.50 n/a n/a 801562216 n/a HOUZENGA MARVIN IL 56,000.00 15.125 10.700 80.00 n/a n/a 801562661 n/a TRAYLOR HORACE J MA 279,680.00 9.625 5.750 80.00 n/a n/a 801562794 n/a BROWN BOBBY RAY TX 51,000.00 10.375 6.750 85.00 n/a n/a 801563073 n/a VENNER RICHARD NJ 111,600.00 11.375 7.500 90.00 n/a n/a 801563552 n/a HOWARD TERESA MI 46,700.00 10.750 6.250 84.90 n/a n/a 801564402 n/a ALLEN NJ 60,000.00 10.625 6.600 48.38 n/a n/a 801566548 n/a GIZYNSKI WIESLAW IL 400,000.00 11.750 7.500 80.00 n/a n/a 801566720 n/a SMITH BRIAN O. FL 69,300.00 9.625 6.250 90.00 n/a n/a 801567066 n/a HANLEY GA 72,250.00 10.375 6.750 85.00 n/a n/a 801567074 n/a HOLGUIN ANTHONY J MI 172,500.00 12.625 8.400 79.96 n/a n/a 801567983 n/a ORTIZ JOSIAS CO 75,900.00 10.875 6.500 0.00 n/a n/a 801569104 n/a BULLEY MI 76,000.00 11.875 6.500 80.00 n/a n/a 801569377 n/a THOMAS IA 45,900.00 12.500 7.900 85.00 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801536590 n/a DRIESSEN JOSEPH 0 00 00 00 026 A 801536608 n/a MACCLINCHY TODD 0 00 00 00 026 A 801536673 n/a ROBERTS 0 00 00 00 026 A 801536723 n/a DOBBS BRYAN 0 00 00 00 026 A 801537713 n/a TAWIL SADIK 0 00 00 00 026 A 801538117 n/a BUCHANAN 0 00 00 00 026 A 801538315 n/a BROWN ROBERT L 0 00 00 00 026 A 801539271 n/a TARABOCCHIA ANTONIA 0 00 00 00 026 A 801539339 n/a KHODAI SHAMLAL 0 00 00 00 026 A 801539347 n/a BATES LAMINZA 0 00 00 00 026 A 801539446 n/a COMPTON KAREN 0 00 00 00 026 A 801539859 n/a SAUNDERS 0 00 00 00 026 A 801540048 n/a SAUNDERS 0 00 00 00 026 A 801540154 n/a SAUNDERS 0 00 00 00 026 A 801540162 n/a WOODARD RICKEY L 0 00 00 00 026 A 801540188 n/a SAUNDERS 0 00 00 00 026 A 801540436 n/a RHONE 0 00 00 00 026 A 801540998 n/a DELONG 0 00 00 00 026 A 801541061 n/a PAZ 0 00 00 00 026 A 801541285 n/a SAKUTA 0 00 00 00 026 A 801541426 n/a HODGES CHARLES 0 00 00 00 026 A 801542390 n/a PETTIT JOHN E 0 00 00 00 621 A 801543224 n/a SMITH PATRICIA A 0 00 00 00 026 A 801543505 n/a BURT RONALD E 0 00 00 00 026 A 801544248 n/a CUSICK 0 00 00 00 026 A 801545112 n/a DE ANGELIS JOAN 0 00 00 00 026 A 801545310 n/a TAYLOR DAVID 0 00 00 00 026 A 801545369 n/a TOMASUOLO ANDREW J 0 00 00 00 026 A 801546011 n/a DAVIS REVA W 0 00 00 00 026 A 801546458 n/a TAYLOR ANTHONY D 0 00 00 00 026 A 801547118 n/a BARNES LLOYD 0 00 00 00 026 A 801547316 n/a MANEY MARLENE P 0 00 00 00 026 A 801549098 n/a BRANNON DANIEL T 0 00 00 00 026 A 801549171 n/a DAUGHERTY ADRIAN MARIE 0 00 00 00 026 A 801550815 n/a CASTELLANOS YULISSA 0 00 00 00 026 A 801550823 n/a SOUZA ROSALYN 0 00 00 00 026 A 801551730 n/a SEARLES ROBERT 0 00 00 00 026 A 801551755 n/a HAMILTON, JR RICHARD A 0 00 00 00 026 A 801551862 n/a CARLISLE AARON 0 00 00 00 026 A 801552050 n/a JONES 0 00 00 00 026 A 801552571 n/a ONEY NANCY S 0 00 00 00 026 A 801552936 n/a HART TYRONE 0 00 00 00 026 A 801553207 n/a DELAROSSA 0 00 00 00 026 A 801553918 n/a DEMARCO 0 00 00 00 026 A 801556408 n/a SCALICI 0 00 00 00 026 A 801556531 n/a PARISH WILLIAM 0 00 00 00 026 A 801556549 n/a MERISIER MICHELET 0 00 00 00 026 A 801556606 n/a GRACZYK THOMAS 0 00 00 00 026 A 801557778 n/a CAUDILLO EDWARD 0 00 00 00 026 A 801558552 n/a COLEMAN ROBERT 0 00 00 00 026 A 801559477 n/a LUCHESE 0 00 00 00 026 A 801560194 n/a HAYES JEFFERY 0 00 00 00 026 A 801560228 n/a CORSO 0 00 00 00 026 A 801560301 n/a DEMAYO KRISTI 0 00 00 00 026 A 801560525 n/a ELLIS JAMES R 0 00 00 00 026 A 801560681 n/a WINN MARY C 0 00 00 00 621 A 801560855 n/a GUZMAN MANUEL M 0 00 00 00 026 A 801561085 n/a FEX BRIAN 0 00 00 00 026 A 801561101 n/a FEX BRIAN 0 00 00 00 026 A 801562026 n/a BLANTON MIRACLE 0 00 00 00 026 A 801562075 n/a KNOLD ROBIN 0 00 00 00 026 A 801562158 n/a WIDEMAN 0 00 00 00 026 A 801562216 n/a HOUZENGA MARVIN 0 00 00 00 026 A 801562661 n/a TRAYLOR HORACE J 0 00 00 00 026 A 801562794 n/a BROWN BOBBY RAY 0 00 00 00 026 A 801563073 n/a VENNER RICHARD 0 00 00 00 026 A 801563552 n/a HOWARD TERESA 0 00 00 00 026 A 801564402 n/a ALLEN 0 00 00 00 026 A 801566548 n/a GIZYNSKI WIESLAW 0 00 00 00 026 A 801566720 n/a SMITH BRIAN O. 0 00 00 00 026 A 801567066 n/a HANLEY 0 00 00 00 026 A 801567074 n/a HOLGUIN ANTHONY J 0 00 00 00 026 A 801567983 n/a ORTIZ JOSIAS 0 00 00 00 026 A 801569104 n/a BULLEY 0 00 00 00 026 A 801569377 n/a THOMAS 0 00 00 00 026 A
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ALLIANCE FUNDING Page 42 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801569773 n/a YOUNG WILLIAM B SC 95,625.00 12.375 8.000 75.00 n/a n/a 801569930 n/a BLUME STEPHEN B SC 70,550.00 11.250 6.750 85.00 n/a n/a 801569955 n/a KING IN 43,200.00 11.750 7.500 80.00 n/a n/a 801570128 n/a MALONE PA 55,250.00 11.625 7.000 85.00 n/a n/a 801571811 n/a BRISSITTE DWAYNE CT 110,500.00 0.000 0.000 0.00 n/a n/a 801572827 n/a JACKSON UT 60,000.00 12.750 7.750 35.71 n/a n/a 801574096 n/a NORMAN FL 47,600.00 11.375 6.750 85.00 n/a n/a 801574328 n/a MORRIS JOSEPH MD 28,000.00 10.125 6.750 70.00 n/a n/a 801574369 n/a MORRIS MD 31,150.00 10.125 6.500 70.00 n/a n/a 801574419 n/a MORRIS MD 30,100.00 10.125 6.500 70.00 n/a n/a 801574500 n/a ESPEGREN ERIC MD 31,150.00 10.625 6.500 70.00 n/a n/a 801574534 n/a ESPEGREN ERIC MD 33,600.00 10.625 6.500 70.00 n/a n/a 801575135 n/a SILVERBERG MATTHEW NJ 158,400.00 9.750 6.830 90.00 n/a n/a 801575549 n/a VALAZQUEZ IL 53,550.00 9.375 5.500 85.00 n/a n/a 801575622 n/a SMOKER DONALD A PA 142,100.00 11.750 7.500 80.96 n/a n/a 801575663 n/a KLONARIDIS FL 71,600.00 11.875 7.500 80.00 n/a n/a 801575762 n/a BRADFORD JR MI 65,000.00 9.000 5.650 50.00 n/a n/a 801576190 n/a VIGORITO RICHARD J NJ 133,250.00 13.375 8.600 65.00 n/a n/a 801576711 n/a COWARD GA 57,800.00 11.250 6.500 85.00 n/a n/a 801577610 n/a JOHNSON GENE UT 92,700.00 10.125 6.250 90.00 n/a n/a 801578550 n/a SPILLERS IN 27,200.00 12.375 8.000 80.00 n/a n/a 801579293 n/a ZALNASKY NC 84,150.00 12.000 7.900 85.00 n/a n/a 801579780 n/a ANTUNEZ SILVESTRE IL 120,000.00 12.750 8.350 80.00 n/a n/a 801580028 n/a KARAVITCH PA 79,000.00 9.000 5.650 80.61 n/a n/a 801580465 n/a EVERSON WA 176,230.00 11.500 7.250 74.99 n/a n/a 801581265 n/a HOANG MI 283,200.00 11.125 6.500 80.00 n/a n/a 801581372 n/a HOANG MI 142,500.00 12.500 7.875 75.00 n/a n/a 801581380 n/a HOANG MI 106,500.00 12.500 7.875 75.00 n/a n/a 801581398 n/a MCBRIDE IN 44,800.00 13.750 9.400 80.00 n/a n/a 801581786 n/a VAILLANCOURT CT 68,000.00 12.625 8.500 80.00 n/a n/a 801582404 n/a LOMAN PAULA NY 94,500.00 11.500 7.625 90.00 n/a n/a 801582644 n/a CURRY JOHN OH 49,500.00 9.625 5.750 82.50 n/a n/a 801582784 n/a REILLY KEVIN R OR 96,000.00 13.500 9.125 75.00 n/a n/a 801582867 n/a KARSOS NJ 247,500.00 9.625 7.150 90.00 n/a n/a 801583154 n/a TOTTEN MD 88,000.00 12.750 8.500 80.00 n/a n/a 801584319 n/a SMITH NJ 43,200.00 10.500 6.700 90.00 n/a n/a 801584624 n/a BRIGHT MD 42,000.00 9.875 5.500 60.87 n/a n/a 801584632 n/a MCKENZIE OH 86,250.00 11.625 7.250 75.00 n/a n/a 801585001 n/a ALLEYNE INGRID NY 188,250.00 10.875 6.750 75.00 n/a n/a 801585456 n/a BLOMBERG FL 168,000.00 10.125 6.750 74.00 n/a n/a 801585696 n/a BLANKENSHIP OH 99,000.00 9.875 6.000 90.00 n/a n/a 801586082 n/a LAVELLE PA 64,000.00 9.500 5.250 83.11 n/a n/a 801586686 n/a ESCALANTE OH 60,350.00 10.750 6.250 85.00 n/a n/a 801589151 n/a GRANT NJ 58,650.00 10.250 6.400 85.00 n/a n/a 801589995 n/a MC GEE IL 68,000.00 10.875 6.750 85.00 n/a n/a 801590639 n/a KAUFFMAN MI 30,400.00 13.750 9.375 80.00 n/a n/a 801590993 n/a CHAVAN NJ 204,750.00 13.000 8.150 65.00 n/a n/a 801591066 n/a CANTINI KY 55,250.00 13.125 8.250 65.00 n/a n/a 801591744 n/a MELENDEZ GINA NY 78,200.00 11.375 8.000 85.00 n/a n/a 801591793 n/a CIOCCA RALPH NY 97,000.00 13.125 8.950 80.83 n/a n/a 801591850 n/a KROEGER IA 36,000.00 13.250 8.900 80.00 n/a n/a 801591900 n/a MASON BILL E OH 128,350.00 11.625 7.000 85.00 n/a n/a 801592155 n/a JOHNSON IL 191,200.00 12.500 7.900 84.97 n/a n/a 801593393 n/a RUSSO OH 59,400.00 10.125 6.250 90.00 n/a n/a 801594292 n/a CLARK CHARLES DC 77,600.00 10.375 5.980 80.00 n/a n/a 801596594 n/a SAYLE MI 56,950.00 12.500 7.875 85.00 n/a n/a 801596776 n/a JOHN NY 400,000.00 12.000 8.150 80.00 n/a n/a 801597485 n/a HERRINGTON OH 25,600.00 9.625 5.750 80.00 n/a n/a 801597949 n/a PAGE IL 117,500.00 9.750 5.500 87.03 n/a n/a 801598426 n/a LOWER NY 46,500.00 10.250 6.375 0.00 n/a n/a 801599028 n/a SCOTT MI 53,950.00 13.500 8.625 65.00 n/a n/a 801599903 n/a RICE IN 59,075.00 11.625 7.000 85.00 n/a n/a 801600487 n/a TOLEDO GREGORY NY 171,000.00 11.250 6.700 90.00 n/a n/a 801600925 n/a FRICKER OH 31,100.00 10.125 6.250 88.85 n/a n/a 801601410 n/a GILL MI 30,000.00 13.500 8.625 52.63 n/a n/a 801601857 n/a ZANTOUT BRITTA NY 169,150.00 11.625 7.150 84.57 n/a n/a 801602095 n/a PRINCE III ROBERT L UT 98,000.00 12.375 8.000 74.94 n/a n/a 801605577 n/a KRAMER PA 128,900.00 11.125 6.900 74.98 n/a n/a 801605965 n/a NAJEM IN 221,850.00 8.875 5.000 85.00 n/a n/a 801605973 n/a EVANS IN 57,800.00 10.750 6.250 85.00 n/a n/a 801606021 n/a BRIZAL CO 105,600.00 12.375 8.000 80.00 n/a n/a 801607946 n/a STITH OH 42,900.00 10.375 6.000 65.00 n/a n/a 801608126 n/a ALVAREZ IL 193,500.00 9.625 6.250 90.00 n/a n/a 801608506 n/a CUMMINS CYNTHIA CO 81,600.00 8.500 4.250 84.12 n/a n/a 801612912 n/a MCDONOUGH UT 74,400.00 9.750 6.125 80.00 n/a n/a Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801569773 n/a YOUNG WILLIAM B 0 00 00 00 026 A 801569930 n/a BLUME STEPHEN B 0 00 00 00 026 A 801569955 n/a KING 0 00 00 00 026 A 801570128 n/a MALONE 0 00 00 00 026 A 801571811 n/a BRISSITTE DWAYNE 0 00 00 00 026 A 801572827 n/a JACKSON 0 00 00 00 026 A 801574096 n/a NORMAN 0 00 00 00 622 A 801574328 n/a MORRIS JOSEPH 0 00 00 00 026 A 801574369 n/a MORRIS 0 00 00 00 026 A 801574419 n/a MORRIS 0 00 00 00 026 A 801574500 n/a ESPEGREN ERIC 0 00 00 00 026 A 801574534 n/a ESPEGREN ERIC 0 00 00 00 026 A 801575135 n/a SILVERBERG MATTHEW 0 00 00 00 066 A 801575549 n/a VALAZQUEZ 0 00 00 00 026 A 801575622 n/a SMOKER DONALD A 0 00 00 00 026 A 801575663 n/a KLONARIDIS 0 00 00 00 026 A 801575762 n/a BRADFORD JR 0 00 00 00 026 A 801576190 n/a VIGORITO RICHARD J 0 00 00 00 026 A 801576711 n/a COWARD 0 00 00 00 026 A 801577610 n/a JOHNSON GENE 0 00 00 00 026 A 801578550 n/a SPILLERS 0 00 00 00 026 A 801579293 n/a ZALNASKY 0 00 00 00 026 A 801579780 n/a ANTUNEZ SILVESTRE 0 00 00 00 026 A 801580028 n/a KARAVITCH 0 00 00 00 026 A 801580465 n/a EVERSON 0 00 00 00 026 A 801581265 n/a HOANG 0 00 00 00 026 A 801581372 n/a HOANG 0 00 00 00 026 A 801581380 n/a HOANG 0 00 00 00 026 A 801581398 n/a MCBRIDE 0 00 00 00 026 A 801581786 n/a VAILLANCOURT 0 00 00 00 026 A 801582404 n/a LOMAN PAULA 0 00 00 00 026 A 801582644 n/a CURRY JOHN 0 00 00 00 026 A 801582784 n/a REILLY KEVIN R 0 00 00 00 621 A 801582867 n/a KARSOS 0 00 00 00 066 A 801583154 n/a TOTTEN 0 00 00 00 026 A 801584319 n/a SMITH 0 00 00 00 026 A 801584624 n/a BRIGHT 0 00 00 00 026 A 801584632 n/a MCKENZIE 0 00 00 00 026 A 801585001 n/a ALLEYNE INGRID 0 00 00 00 026 A 801585456 n/a BLOMBERG 0 00 00 00 026 A 801585696 n/a BLANKENSHIP 0 00 00 00 622 A 801586082 n/a LAVELLE 0 00 00 00 026 A 801586686 n/a ESCALANTE 0 00 00 00 026 A 801589151 n/a GRANT 0 00 00 00 026 A 801589995 n/a MC GEE 0 00 00 00 621 A 801590639 n/a KAUFFMAN 0 00 00 00 026 A 801590993 n/a CHAVAN 0 00 00 00 026 A 801591066 n/a CANTINI 0 00 00 00 026 A 801591744 n/a MELENDEZ GINA 0 00 00 00 026 A 801591793 n/a CIOCCA RALPH 0 00 00 00 026 A 801591850 n/a KROEGER 0 00 00 00 026 A 801591900 n/a MASON BILL E 0 00 00 00 621 A 801592155 n/a JOHNSON 0 00 00 00 026 A 801593393 n/a RUSSO 0 00 00 00 026 A 801594292 n/a CLARK CHARLES 0 00 00 00 026 A 801596594 n/a SAYLE 0 00 00 00 026 A 801596776 n/a JOHN 0 00 00 00 026 A 801597485 n/a HERRINGTON 0 00 00 00 026 A 801597949 n/a PAGE 0 00 00 00 026 A 801598426 n/a LOWER 0 00 00 00 026 A 801599028 n/a SCOTT 0 00 00 00 026 A 801599903 n/a RICE 0 00 00 00 026 A 801600487 n/a TOLEDO GREGORY 0 00 00 00 026 A 801600925 n/a FRICKER 0 00 00 00 026 A 801601410 n/a GILL 0 00 00 00 026 A 801601857 n/a ZANTOUT BRITTA 0 00 00 00 026 A 801602095 n/a PRINCE III ROBERT L 0 00 00 00 026 A 801605577 n/a KRAMER 0 00 00 00 026 A 801605965 n/a NAJEM 0 00 00 00 026 A 801605973 n/a EVANS 0 00 00 00 026 A 801606021 n/a BRIZAL 0 00 00 00 026 A 801607946 n/a STITH 0 00 00 00 026 A 801608126 n/a ALVAREZ 0 00 00 00 026 A 801608506 n/a CUMMINS CYNTHIA 0 00 00 00 026 A 801612912 n/a MCDONOUGH 0 00 00 00 026 A
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ALLIANCE FUNDING Page 43 of 43 A division of Superior Bank FSB Loans Funded and Available for Sale to 1999-1 [Enlarge/Download Table] Orig LSAMS Current Note Paid Account Accounts Name State Principal Rate Margin LTV AFCDate thru Date --------------------------------------------------------------------------------------------------------------------------------- 801619040 n/a DYKANN CO 200,000.00 9.375 6.000 53.33 n/a n/a 801621962 n/a GILBERT JR NJ 157,000.00 11.375 6.950 69.77 n/a n/a 801624420 n/a DENNIS NY 85,000.00 11.750 7.650 85.00 n/a n/a 801624438 n/a WILSON OH 53,600.00 13.250 8.900 80.00 n/a n/a 801624800 n/a WENGER PA 56,400.00 11.750 7.500 80.00 n/a n/a 801629171 n/a DURAN NJ 198,000.00 11.750 7.600 90.00 n/a n/a 801629601 n/a FORD CT 70,000.00 10.375 6.000 40.69 n/a n/a 8000074321 n/a WILLIAMS TX 20,000.00 12.750 8.500 80.00 n/a n/a 8000079288 n/a BOYD CA 137,500.00 12.500 8.250 80.88 n/a n/a 8000082985 n/a DELOACH GA 56,700.00 10.625 6.000 85.90 n/a n/a 8000084825 n/a LARSON IA 68,800.00 11.500 7.250 80.00 n/a n/a 8000093487 n/a NGUYEN VA 76,400.00 7.875 3.750 85.84 n/a n/a 8000093966 n/a SIERRA IL 86,100.00 12.750 8.000 80.84 n/a n/a 8000097629 n/a BOYD TX 48,000.00 11.875 7.750 80.00 n/a n/a 8000097710 n/a WHITE AL 63,700.00 10.500 6.000 75.83 n/a n/a 8000098007 n/a BRADFORD TX 112,800.00 11.875 7.500 80.00 n/a n/a 8000098916 n/a ACEVEDO TX 49,600.00 12.750 8.000 80.00 n/a n/a 8000099617 n/a ROBINSON CA 136,800.00 12.250 8.000 79.53 n/a n/a 8000103997 n/a WILSON FREDDIE L GA 118,000.00 10.250 6.000 80.82 n/a n/a 8000104300 n/a ALEXANDER WILLIAM E. AZ 128,700.00 9.750 5.750 90.00 n/a n/a 8000105489 n/a GAY MELBA TX 65,000.00 9.500 5.500 44.82 n/a n/a 8000107246 n/a BYGRAVE NY 113,000.00 8.625 6.250 65.31 n/a n/a 8000107790 n/a RAMRATTAN CHAITRAM FL 56,200.00 12.750 6.250 74.93 n/a n/a 8000108228 n/a ROWE STEPHEN D. FL 83,300.00 8.625 5.500 85.87 n/a n/a 8000108707 n/a KENAMER JIMMY LEVI AL 60,000.00 10.250 6.250 71.42 n/a n/a 8000108970 n/a FAERBER AZ 120,000.00 7.625 5.500 70.58 n/a n/a 8000109069 n/a KENNARD HUGH TX 34,000.00 9.250 5.000 50.74 n/a n/a 8000109317 n/a JOOF OMAR NY 113,800.00 11.625 7.500 75.86 n/a n/a ------------------------------------------------------------------------------- ARM Loans Set to Close 468 51,410,057.00 1,188 122,726,836.99 Orig LSAMS Hold Tracking Program Rate Account Accounts Name 30 Day Code Identifier Type Flag ---------------------------------------------------------------------------------------------------------- 801619040 n/a DYKANN 0 00 00 00 026 A 801621962 n/a GILBERT JR 0 00 00 00 026 A 801624420 n/a DENNIS 0 00 00 00 026 A 801624438 n/a WILSON 0 00 00 00 026 A 801624800 n/a WENGER 0 00 00 00 026 A 801629171 n/a DURAN 0 00 00 00 026 A 801629601 n/a FORD 0 00 00 00 026 A 8000074321 n/a WILLIAMS 0 00 00 00 026 A 8000079288 n/a BOYD 0 00 00 00 622 A 8000082985 n/a DELOACH 0 00 00 00 026 A 8000084825 n/a LARSON 0 00 00 00 026 A 8000093487 n/a NGUYEN 0 00 00 00 622 A 8000093966 n/a SIERRA 0 00 00 00 622 A 8000097629 n/a BOYD 0 00 00 00 026 A 8000097710 n/a WHITE 0 00 00 00 026 A 8000098007 n/a BRADFORD 0 00 00 00 026 A 8000098916 n/a ACEVEDO 0 00 00 00 026 A 8000099617 n/a ROBINSON 0 00 00 00 026 A 8000103997 n/a WILSON FREDDIE L 0 00 00 00 622 A 8000104300 n/a ALEXANDER WILLIAM E. 0 00 00 00 622 A 8000105489 n/a GAY MELBA 0 00 00 00 026 A 8000107246 n/a BYGRAVE 0 00 00 00 026 A 8000107790 n/a RAMRATTAN CHAITRAM 0 00 00 00 026 A 8000108228 n/a ROWE STEPHEN D. 0 00 00 00 026 A 8000108707 n/a KENAMER JIMMY LEVI 0 00 00 00 026 A 8000108970 n/a FAERBER 0 00 00 00 026 A 8000109069 n/a KENNARD HUGH 0 00 00 00 026 A 8000109317 n/a JOOF OMAR 0 00 00 00 628 A -------------------------------------------------------- ARM Loans Set to Close
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EXHIBIT S MORTGAGE LOANS 30 OR MORE DAYS DELINQUENT
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EXHIBIT T SUBSEQUENT TRANSFER INSTRUMENT Pursuant to this Subsequent Transfer Instrument (the "Instrument") , dated ___________, 199__, between Superior Bank FSB, as seller (the "Depositor") , and LaSalle National Bank, as Trustee of the AFC Mortgage Loan Asset Backed Certificates, Series 1999-1, as purchaser (the "Trustee") , and pursuant to the Pooling and Servicing Agreement, dated as of February 1, 1999, by and among Superior Bank FSB, as Depositor and Servicer, and LaSalle National Bank, as Trustee (the "Pooling and Servicing Agreement") , the Depositor and the Trustee agree to the sale by the Depositor and the purchase by the Trustee, on behalf of the Trust Fund, 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 Pooling and Servicing Agreement. Section 1. Conveyance of Subsequent Mortgage Loans. (a) The Depositor, upon receipt of the purchase price therefor, does hereby sell, transfer, assign, set over and convey to the Trustee, on behalf of the Trust Fund, 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 Pooling and Servicing Agreement; provided, however that the Depositor 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 Depositor, contemporaneously with the delivery of this Agreement, has delivered or caused to be delivered to the Trustee or, if a Custodian has been appointed pursuant to Section 12.12 of the Pooling and Servicing Agreement, to the Custodian each item set forth in Section 2.04 of the Pooling and Servicing Agreement. The transfer to the Trustee by the Depositor of the Subsequent Mortgage Loans identified on the Mortgage Loan Schedule shall be absolute and is intended by the Depositor, the Servicer, the Trustee and the Certificateholders to constitute and to be treated as a sale by the Depositor to the Trust Fund. (b) The expenses and costs relating to the delivery of the Subsequent Mortgage Loans, this Instrument and the Pooling and Servicing Agreement shall be borne by the Depositor. (c) Additional terms of the sale are set forth on Attachment A hereto.
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Section 2. Representations and Warranties; Conditions Precedent. (a) The Depositor, contemporaneously with the delivery of this Agreement, hereby affirms the representations and warranties set forth in Section 3.02 of the Pooling and Servicing Agreement that relate to the Subsequent Mortgage Loans as of the date hereof. The Depositor 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 Pooling and Servicing Agreement are satisfied as of the date hereof. (b) All terms and conditions of the Pooling 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 Pooling 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 Certificateholders' expense on direction of the Certificate Insurer or the related Majority Certificateholders, but only when accompanied by an Opinion of Counsel to the effect that such recordation materially and beneficially affects the interests of the Certificateholders or is necessary for the administration or servicing of the Mortgage Loans. Section 4. Governing Law. This Instrument shall be construed in accordance with the laws of the State of New York and the obligations, rights and remedies of the parties hereunder shall be determined in accordance with such laws, without giving effect to principles of conflicts of law. Section 5. Counterparts. This Instrument may be executed in one or more counterparts and by the different parties hereto on separate counterparts, each of which, when so executed, shall be deemed to be an original; such counterparts, together, shall constitute one and the same instrument. -2-
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Section 6. Successors and Assigns. This Instrument shall inure to the benefit of and be binding upon the Depositor and the Trustee and their respective successors and assigns. SUPERIOR BANK FSB By: ______________________________ Name: Title: AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1999-1 By: LASALLE NATIONAL BANK, as Trustee By: ______________________________ Name: Title: Attachments A. Additional terms of the sale. B. Schedule of Subsequent Mortgage Loans. -3-
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AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1999-1 ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 1 Series 1999-1 ________, 199__ A. 1. Subsequent Cut-off Date: _______ 2. Pricing Date: _______ 3. Subsequent Transfer Date: _______ 4. Aggregate Principal Balance of the Group 1 Subsequent Mortgage Loans as of the Subsequent Cut-off Date: $_______ 5. Purchase Price for Group 1 Subsequent Mortgage Loans $_______ 6. Amount for deposit into the Group 1 Interest Coverage Account in respect of Subsequent Mortgage Loans that are Deferred Payment Loans $_______ 7. Aggregate Principal Balance of Group 1 Subsequent Mortgage Loans that are Permanent Buydown Companion Loans $_______ B. I. As to the Group 1 Subsequent Mortgage Loans the subject of this Instrument (excluding any Permanent Buydown Companion Loans) 1. Longest original term to maturity: _______ months 2. Shortest original term to maturity: _______ months 3. Lowest Mortgage Rate: _______ % 4. Greatest Combined Loan-to-Value Ratio: _______ % II. As to all Group 1 Mortgage Loans (other than any Permanent Buydown Companion Loans) , upon final transfer of all Group 1 Subsequent Mortgage Loans: 1. Percentage with a first payment date no later than _____________ _______ % 2. WAC _______% 3. WAM (remaining) _______ months 4. CLTV _______ % 5. Balloon Loans _______ %
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6. Non-owner occupied Mortgaged Properties _______ % 7. Single Zip Code Concentration _______ % 8. Condominiums _______ % 9. Single Family Properties _______ % 10. Multifamily and Mixed Use Properties _______ % 11. Manufactured Homes _______ % 12. Commercial Properties _______ % -2-
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AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1999-1 ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 2 Series 1999-1 ________, 199__ A. 1. Subsequent Cut-off Date: _______ 2. Pricing Date: _______ 3. Subsequent Transfer Date: _______ 4. Aggregate Principal Balance of the Group 2 Subsequent Mortgage Loans as of the Subsequent Cut-off Date: $_______ 5. Purchase Price for Group 2 Subsequent Mortgage Loans: $_______ 6. Amount for deposit into the Group 2 Interest Coverage Account in respect of Subsequent Mortgage Loans that are Deferred Payment Loans $_______ B. I. As to the Group 2 Subsequent Mortgage Loans the subject of this Instrument: 1. Longest original term to maturity: _______ months 2. Shortest original term to maturity: _______ months 3. Lowest Gross Margin: _______ % 4. Lowest Minimum Mortgage Rate: _______ % 5. Greatest Maximum Mortgage Rate: _______ % 6. Greatest LTV.: _______ % 7. Greatest Principal Balance: $_______ II. As to all Group 2 Mortgage Loans, upon final transfer of all Group 2 Subsequent Mortgage Loans: 1. Weighted Average Gross Margin _______ % 2. WAM (remaining) _______ months 3. Weighted Average LTV. _______ % 4. Non-owner occupied Mortgaged Properties _______ %
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5. Single Zip Code Concentration _______ % 6. Condominiums and PUDS _______ % 7. Single Family _______ % 8. Multifamily, Mixed Use, Commercial _______ % 9. Manufactured Homes _______ % 10. First Lien _______ % -2-
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EXHIBIT U FORM OF ADDITION NOTICE [Date] [Trustee] _____________________ _____________________ Re: Pooling and Servicing Agreement, dated as of February 1, 1999 (the "Pooling and Servicing Agreement") , between [Depositor] [Trustee] and [Servicer], relating to AFC Mortgage Loan Asset Backed Certificates, Series 1999-1 Ladies and Gentlemen: Pursuant to Section 2.10 of the Pooling and Servicing Agreement, [Depositor] has designated Subsequent Mortgage Loans to be sold to the Trust Fund on _____, 199__, with an aggregate principal balance of $________. [In connection therewith an amount equal to $______ will be remitted to you, as trustee, on the Subsequent Transfer Date for deposit into the [Group 1] [Group 2] Interest Coverage Account in respect of interest on Deferred Payment Loans] [In addition, you are hereby authorized and instructed to (a) establish [two] accounts as Reserve Accounts pursuant to Section 6.14 of the Pooling and Servicing Agreement to be designated as "Group 1 Reserve Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1", and "Group 2 Reserve Account, Superior Bank FSB, in trust for the registered holders of AFC Mortgage Loan Asset Backed Certificates, Series 1999-1", and (b) transfer on or before May 15, 1999 an amount equal to $_________ from the Group 1 Interest Coverage Account to the Group 1 Reserve Account and an amount equal to $_______ from the Group 2 Interest Coverage Account to the Group 2 Reserve Account pursuant to Section 6.14(a) (i) of the Pooling and Servicing Agreement and $________ from the Group 1 Interest Coverage Account to the Reserve Account and $__________ from the Group 2 Interest Coverage Account to the Group 2 Reserve Account pursuant to Section 6.14(a) (iii) of the Pooling and Servicing Agreement.] Capitalized terms not otherwise defined herein have the meaning set forth in the Pooling and Servicing Agreement. Please acknowledge your receipt of this notice by countersigning the enclosed copy in the space indicated below and returning it to the attention of the undersigned. Very truly yours, [DEPOSITOR]
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By: _______________________ Name: _______________________ Title: _______________________ ACKNOWLEDGED AND AGREED: [The undersigned hereby certifies that the above described accounts have each been established as a trust accounts under Account Number _______ with respect to Group 1 and Account Number ______ with respect to Group 2 at the office of the Depository indicated above. The amounts deposited at any time in the accounts will be insured to the maximum amount provided by applicable law by the Federal Deposit Insurance Corporation.] [TRUSTEE] By: ___________________________ Name: ___________________________ Title: ___________________________ Date: ___________________________ -2-
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EXHIBIT V SCHEDULE OF MORTGAGE LOANS WITH LOST NOTE AFFIDAVITS
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A L L I A N C E F U N D I N G Page 1 of 2 A division of Superior Bank FSB 1999-1 Schedule of Lost Note Affidavits Cut-off Account Name Balance ======================================================== 800442576 MITCHELL THOMAS P 20,271.92 800477440 ROUNDTREE BETTY 58,356.69 800491706 MOLL TIMOTHY J 82,573.38 800522005 PALMER WENDY 49,386.58 800535643 STEINBERG DANIEL M 27,736.22 800542466 JAMETTE ANUAR 20,921.21 800555419 NICHOLSON MURIEL 96,349.00 800563249 OASTER RONALD J 44,819.50 800564338 CAMPBELL THOMAS 104,294.29 800567703 COREN HOMER R 198,837.17 800596603 JACOB JOHN S 21,977.99 800602435 WELLCOME ROBERT C 36,445.17 800603854 MOCTON DAVID BENJAMIN 215,441.92 800615056 COPLEY ANNA LEE 26,351.61 800626988 INGLEZ CELIA R 231,471.41 800664708 SIMPSON MARK WAYNE 78,775.61 800672677 CLAY THOMAS P 94,912.94 800680951 MCZENO CARLOS A 77,348.43 800715914 LAFAUCI JOSEPH JACK 131,750.00 800751059 VILLHAUER JOHN A 49,867.77 800754194 LOVE CARL 181,356.30 800789760 NANCE LOTTIE MAE 35,750.00 800872566 ROGERS AUDREY A 106,011.45 800875619 ST LOUIS MARGARET ANN 92,546.38 800891582 FULTON WILLIAM R 125,724.16 800891889 MAHDI NABIL M 206,240.09 800896862 STEARNS ROBERT C 49,696.67 800901415 FOX RUSSELL E 339,516.58 800907271 ANDERSON PAULINE 93,500.00 800921652 KIRKLAND TAMMY D 29,561.68 800928012 PECORARO RUTH M 276,057.41 800928434 WILLIAMS JOHN 129,817.07 800933939 REEVES LORENA M 38,174.13 800971095 TALBERT KELLY 29,859.34 800974792 MORRIS JOHN 134,837.64 800978934 BARRETT JASPER L 34,023.74 800989683 SALEM DIANE F 50,400.00 801004318 DAVIS RODERICK A 77,032.36 801013038 MARINUZZI DENNIS 40,300.63 801018714 EDGE LESLIE S 133,244.25 801022112 BRILL GARY 41,980.64 801023243 POWERS STEVEN A 15,025.40 801040858 REISING BARBARA 14,887.70 801046012 HENDERSON DONALD R 71,927.18 801054875 BURKE BRIAN C 13,342.36
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A L L I A N C E F U N D I N G Page 2 of 2 A division of Superior Bank FSB 1999-1 Schedule of Lost Note Affidavits Cut-off Account Name Balance ======================================================== 801066283 HEDMANN PATRICIA L 134,776.68 801076142 CAMINITI ANGELO 142,200.00 801090861 PARKER SUSAN M 51,939.58 801095258 AUSTIN JAMES ELDRIDGE 223,381.04 801103136 SIMS JEFFREY 131,689.28 801110172 CORONA STEVEN 85,781.16 801126665 TAANK SURYAKANT B 14,879.90 801126897 SHAKIN JUNE 229,216.49 801132770 POLLARD WALTER 75,880.43 801136854 MILLER RICHARD J 27,438.89 801145061 PRIVETTE DONALD 50,868.10 801155797 WILLIAMS HENRY A 59,599.40 801156696 BASSOUMI MOHAMMAD 137,770.15 801160805 LANIER WILLIE C 16,621.35 801162900 BEASLEY KENNETH 188,906.58 801167701 VETRI ALAN A 27,276.97 801228461 FRITTS VIRGINIA L 31,355.30 801270299 TAVERAS JUAN G 20,336.88 801278359 LOH SEET ERN 138,047.57 ========== ============ 64 5,816,667.72

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘8-K’ Filing    Date First  Last      Other Filings
5/25/29150
11/1/0167
1/1/0041
7/1/995455
6/30/99411208-K
6/25/991158-K
5/25/9921115
5/15/9922376
5/2/99115
5/1/99114115
4/26/99211138-K
4/25/9920
4/15/99150
4/1/991148-K
3/25/99211738-K
Filed on:3/12/99
For Period End:2/24/9916309
2/1/991376
11/1/98298
3/27/9767
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Filing Submission 0000950110-99-000336   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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