Schedule of Year-To-Date Principal and Interest Distributions to Certificateholders Ending Class Interest Principal Losses Balance A1 12,071,072.43 13,580,406.90 0.00 182,057,352.73 A2 44,770,552.44 0.00 0.00 673,747,967.00 B 3,211,323.36 0.00 0.00 47,260,093.00 C 4,307,285.04 0.00 0.00 62,028,874.00 D 1,042,971.12 0.00 0.00 14,768,779.00 E 3,016,220.33 0.00 0.00 41,352,582.00 F 1,292,665.84 0.00 0.00 17,722,535.00 G 2,460,478.68 0.00 0.00 41,352,582.00 H 702,993.96 0.00 0.00 11,815,024.00 IO 9,420,257.49 0.00 0.00 0.00 J 702,993.84 0.00 0.00 11,815,023.00 K 702,993.96 0.00 0.00 11,815,024.00 L 702,993.84 0.00 0.00 11,815,023.00 M 702,993.96 0.00 0.00 11,815,024.00 N 1,208,531.24 0.00 0.00 20,676,291.00 R1 0.00 0.00 0.00 0.00 R2 0.00 0.00 0.00 0.00 R3 0.00 0.00 0.00 0.00