Schedule of Year-To-Date Principal and Interest Distributions to Certificateholders Ending Class Interest Principal Losses Balance A-1 7,427,009.03 7,862,240.37 0.00 195,637,759.63 A-2 26,116,155.59 0.00 0.00 673,747,967.00 B 1,873,271.95 0.00 0.00 47,260,093.00 C 2,512,582.93 0.00 0.00 62,028,874.00 D 608,399.82 0.00 0.00 14,768,779.00 E 1,762,934.73 0.00 0.00 41,352,582.00 F 755,543.44 0.00 0.00 17,722,535.00 G 1,435,279.23 0.00 0.00 41,352,582.00 H 410,079.81 0.00 0.00 11,815,024.00 IO 5,651,994.27 0.00 0.00 0.00 J 410,079.74 0.00 0.00 11,815,023.00 K 410,079.81 0.00 0.00 11,815,024.00 L 410,079.74 0.00 0.00 11,815,023.00 M 410,079.81 0.00 0.00 11,815,024.00 N 717,598.83 0.00 0.00 20,676,291.00 R-I 0.00 0.00 0.00 0.00 R-II 0.00 0.00 0.00 0.00 R-III 0.00 0.00 0.00 0.00