Schedule of Year-To-Date Principal and Interest Distributions to Certificateholders Ending Class Interest Principal Losses Balance A1 2,316,784.73 1,402,603.61 0.00 196,913,621.39 A2 5,723,259.08 0.00 0.00 477,137,063.00 B 465,015.24 0.00 0.00 37,816,366.00 C 303,339.16 0.00 0.00 24,469,413.00 D 222,923.78 0.00 0.00 17,795,938.00 E 113,211.82 0.00 0.00 8,897,968.00 F 146,760.88 0.00 0.00 11,122,461.00 G 238,082.39 0.00 0.00 17,795,937.00 H 151,396.73 0.00 0.00 11,122,460.00 J 402,262.34 0.00 0.00 34,479,629.00 K 64,881.02 0.00 0.00 5,561,230.00 L 77,857.22 0.00 0.00 6,673,476.00 M 25,952.40 0.00 0.00 2,224,492.00 N 77,857.24 0.00 0.00 6,673,477.00 O 51,904.82 0.00 0.00 4,448,984.00 P 285,476.50 0.00 0.00 24,469,414.00 R1 0.00 0.00 0.00 0.00 R2 0.00 0.00 0.00 0.00 R2U 0.00 0.00 0.00 0.00 R3 0.00 0.00 0.00 0.00 V 0.00 0.00 0.00 0.00 X 1,429,965.88 0.00 0.00 0.00