Schedule of Year-To-Date Principal and Interest Distributions to Certificateholders Ending Class Interest Principal Losses Balance A1 9187845.45 6813184.58 0 1931301972.84 A2 1104265.03 839412.2 0 229519971.32 A3 6781604.99 5191323.95 0 1416694444.43 R 0 0 0 0 X1 3596086.15 0 0 0 X2 362874.39 0 0 0 X3 2140014.86 0 0 0