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DISTRIBUTION IN DOLLARS
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ORIGINAL BEGINNING
FACE PRINCIPAL
CLASS VALUE BALANCE PRINCIPAL
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A-1 336,137,000.00 336,137,000.00 336,137,000.00
A-2 297,914,000.00 297,914,000.00 106,275,335.76
A-3 314,944,000.00 314,944,000.00 0.00
A-4 224,081,000.00 224,081,000.00 0.00
B 56,587,000.00 56,587,000.00 23,902,788.62
C 26,704,000.00 26,704,000.00 0.00
D 29,248,000.00 29,248,000.00 0.00
CERT 0.00 0.00 0.00
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TOTALS 1,285,615,000.00 855,537,090.09 466,315,124.37
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DISTRIBUTION IN DOLLARS
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ENDING
UNPAID UNPAID PRINCIPAL
CLASS INTEREST TOTAL PRINCIPAL INTEREST BALANCE
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A-1 1,243,075.40 337,380,075.40 0.00 0.00 0.00
A-2 3,824,553.88 110,099,889.64 0.00 0.00 191,638,664.24
A-3 5,981,573.92 5,981,573.92 0.00 0.00 314,944,000.00
A-4 5,294,847.30 5,294,847.30 0.00 0.00 224,081,000.00
B 1,017,825.19 24,920,613.81 0.00 0.00 32,684,211.38
C 638,136.59 638,136.59 0.00 0.00 26,704,000.00
D 1,303,973.33 1,303,973.33 0.00 0.00 29,248,000.00
CERT 0.00 0.00 0.00 0.00 0.00
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TOTALS 19,303,985.61 485,619,109.98 0.00 0.00 819,299,875.63
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