Schedule of Year-To-Date Principal and Interest Distributions to Certificateholders Ending Class Interest Principal Losses Balance A1 5376013.63 26828447.94 0 99824471.05 A2 894506.64 0 0 19168000 A3 846066.64 0 0 18130000 A4 443333.36 0 0 9500000 A5 126000 0 0 2700000 A6 101729.5 0 0 0 A7 125000 0 0 2500000 AX 719968.61 0 0 0 B1 138338.27 26035.62 0 2949416.38 B2 97650.56 18378.08 0 2081940.92 B3 56962.81 10720.55 0 1214465.45 B4 32550.16 6126.03 0 693979.98 B5 48825.37 9189.07 0.32 1040972.25 M 358052.08 67386.31 0 7633784.69 RI 0.29 50 0 0 RII 0.29 50 0 0 SA1 2190420.75 12438380.45 0 39176432.54 SA2 3308095.85 19057385.88 0 60023923.12 SA3 452666.64 0 0 9700000 SA4 708061.92 186477.46 0 15067213.54 SA5 47943.43 0 0 0 SAX 571556.68 0 0 0