Schedule of Year-To-Date Principal and Interest Distributions to Certificateholders Ending Class Interest Principal Losses Balance A1A 2,697,584.79 4,340,903.91 0.00 148,889,673.09 A1B 940,004.35 919,794.18 0.00 54,671,656.82 A2A 5,481,429.24 0.00 0.00 299,000,640.00 A2B 696,506.28 0.00 0.00 38,390,866.00 A3B 370,292.10 0.00 0.00 19,967,220.00 B 769,975.62 0.00 0.00 40,999,766.00 C 672,191.16 0.00 0.00 35,142,657.00 D 225,960.71 0.00 0.00 11,714,219.00 E 534,245.76 0.00 0.00 27,333,177.00 F 228,962.47 0.00 0.00 11,714,219.00 G 200,606.01 0.00 0.00 11,714,219.00 H 334,343.34 0.00 0.00 19,523,698.00 K 66,868.68 0.00 0.00 3,904,740.00 L 234,284.37 0.00 0.00 15,618,958.00 M 117,142.20 0.00 0.00 7,809,479.00 N 292,785.75 0.00 0.00 19,523,699.00 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 RIIIU 0.00 0.00 0.00 0.00 RIV 0.00 0.00 0.00 0.00 X 1,175,899.50 0.00 0.00 0.00