Schedule of Year-To-Date Principal and Interest Distributions to Certificateholders Ending Class Interest Principal Losses Balance A 17,291,012.49 32,012,410.93 0.00 491,987,589.07 CE 10,000,346.39 0.00 0.00 16,374,900.00 M1 1,911,053.09 0.00 0.00 54,037,500.00 M2 1,099,705.09 0.00 0.00 29,475,000.00 M3 1,365,278.08 0.00 0.00 31,112,500.00 P 690,032.42 0.00 0.00 100.00 RI 0.00 0.00 0.00 0.00 RII 0.00 0.00 0.00 0.00 RIII 0.00 0.00 0.00 0.00