Schedule of Year-To-Date Principal and Interest Distributions to Certificateholders Ending Class Interest Principal Losses Balance A 23,008,906.39 52,912,636.23 0.00 510,656,363.77 CE 10,402,665.00 0.00 0.00 17,612,400.00 M1 2,534,757.27 0.00 0.00 58,119,000.00 M2 1,455,819.20 0.00 0.00 31,700,000.00 M3 1,842,079.62 0.00 0.00 33,462,000.00 P 1,518,233.56 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