Schedule of Year-To-Date Principal and Interest Distributions to Certificateholders Ending Class Interest Principal Losses Balance A1 27507615.14 21717492.47 0 738282507.57 A2 64815850.4 0 0 1693794000 B 6600276.2 0 0 170403000 C 6689698.54 0 0 170402000 D 8084917.05 0 0 204483000 E 2694972.35 0 0 68161000 F 2021239.15 0 0 51121000 G 4174864.61 0 0 102241582 H 695809.87 0 0 17040241 IO 14419735.13 0 0 0 J 1222637.29 0 0 34080482 K 1833955.97 0 0 51120723 L 1222637.29 0 0 34080482 M 611318.68 0 0 17040241 N 1216988.54 0 0 34080488 R1 66.99 0 0 0 R2 65.22 0 0 0 R3 0 0 0 0