Securitized Asset Backed Receivables LLC Trust 2007-HE1

Mortgage Pass-Through Certificates

February 26, 2007 Distribution

External Parties

Table of Contents

Page

Servicer(s)

1. Certificate Payment Report

Barclays Capital Real Estate Inc. d/b/a HomEq Servicing

2. Collection Account Report

3. Credit Enhancement Report

4. Collateral Report

Underwriter(s)

5. Delinquency Report

Barclays Capital Inc.

6. REO Report

7. Foreclosure Report

Swap Counterparty

8. Prepayment Report

Barclays Bank PLC

9. Prepayment Detail Report

10. Realized Loss Report

Cap Provider

11. Realized Loss Detail Report

Barclays Bank PLC

12. Triggers and Adj. Cert. Report

13. Additional Certificate Report

14. Other Related Information

Total Number of Pages

Dates

Contacts

Cut-Off Date:

January 01, 2007

Amy Stoddard

Close Date:

January 30, 2007

Administrator

First Distribution Date:

February 26, 2007

(714) 247-6255

Amy.Stoddard@db.com

Address:

Distribution Date:

February 26, 2007

1761 East St. Andrew Place, Santa Ana, CA 92705

Record Date:

January 31, 2007

Factor Information:

(800) 735-7777

February 23, 2007

Main Phone Number:

(714) 247-6000

Determination Date:

January 15, 2007

https://www.tss.db.com/invr

Revised Statement

Page 1 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Certificate Payment Report
Current Period Distribution -
			Prior						Current
			Prior

	Class	Original	Principal			Total	Realized	Deferred	Principal

Class	Type	Face Value	Balance	Interest	Principal	Distribution	Loss	Interest	Balance
			(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)
A-1	FLT/STEP/WA	257,682,000.00	257,682,000.00	1,066,803.48	3,598,091.87	4,664,895.35	0.00	0.00	254,083,908.13
A-1	FLT/STEP/WA	257,682,000.00	257,682,000.00	1,066,803.48	3,598,091.87	4,664,895.35	0.00	0.00	254,083,908.13
A-2A	FLT/STEP/WA	247,313,000.00	247,313,000.00	997,907.96	5,536,144.53	6,534,052.49	0.00	0.00	241,776,855.47
A-2B	FLT/STEP/WA	70,372,000.00	70,372,000.00	286,589.97	0.00	286,589.97	0.00	0.00	70,372,000.00
A-2C	FLT/STEP/WA	82,139,000.00	82,139,000.00	337,591.29	0.00	337,591.29	0.00	0.00	82,139,000.00
A-2D	FLT/STEP/WA	57,595,000.00	57,595,000.00	239,307.23	0.00	239,307.23	0.00	0.00	57,595,000.00
M-1	FLT/STEP/WA	56,640,000.00	56,640,000.00	236,613.60	0.00	236,613.60	0.00	0.00	56,640,000.00
M-2	FLT/STEP/WA	28,546,000.00	28,546,000.00	120,107.30	0.00	120,107.30	0.00	0.00	28,546,000.00
M-3	FLT/STEP/WA	17,498,000.00	17,498,000.00	74,147.78	0.00	74,147.78	0.00	0.00	17,498,000.00
M-4	FLT/STEP/WA	15,195,000.00	15,195,000.00	65,186.55	0.00	65,186.55	0.00	0.00	15,195,000.00
M-5	FLT/STEP/WA	14,274,000.00	14,274,000.00	61,770.74	0.00	61,770.74	0.00	0.00	14,274,000.00
M-6	FLT/STEP/WA	12,893,000.00	12,893,000.00	56,471.34	0.00	56,471.34	0.00	0.00	12,893,000.00
B-1	FLT/STEP/WA	12,893,000.00	12,893,000.00	64,980.72	0.00	64,980.72	0.00	0.00	12,893,000.00
B-2	FLT/STEP/WA	10,591,000.00	10,591,000.00	60,130.40	0.00	60,130.40	0.00	0.00	10,591,000.00
B-3	FLT/STEP/WA	8,749,000.00	8,749,000.00	49,672.45	0.00	49,672.45	0.00	0.00	8,749,000.00
X	EXE	28,548,971.28	28,548,971.28	2,513,162.65	173.18	2,513,335.83	0.00	0.00	28,548,798.10
P	EXE	0.00	0.00	103,729.01	0.00	103,729.01	0.00	0.00	0.00
R-I	NPR/EXE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R-II	NPR/EXE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Total		920,928,971.28	920,928,971.28	6,334,172.47	9,134,409.58	15,468,582.05	0.00	0.00	911,794,561.70
Total




Interest Accrual Detail Current Period Factor Information per $1,000 of Original Face Value
					Orig. Principal	Prior				Current
					Orig. Principal	Prior				Current
	Period	Period			(with Notional)	Principal			Total	Principal
Class	Starting	Ending	Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
			Method
					(1)	(1)	(2)	(3)	(4)=(2)+(3)	(5)

A-1	01/30/07	02/25/07	A-Act/360	81377JAA1	257,682,000.00	1,000.000000	4.140000	13.963303	18.103303	986.036697
A-1	01/30/07	02/25/07	A-Act/360	81377JAA1	257,682,000.00	1,000.000000	4.140000	13.963303	18.103303	986.036697
A-2A	01/30/07	02/25/07	A-Act/360	81377JAB9	247,313,000.00	1,000.000000	4.035000	22.385174	26.420174	977.614826
A-2B	01/30/07	02/25/07	A-Act/360	81377JAC7	70,372,000.00	1,000.000000	4.072500	0.000000	4.072500	1,000.000000
A-2C	01/30/07	02/25/07	A-Act/360	81377JAD5	82,139,000.00	1,000.000000	4.110000	0.000000	4.110000	1,000.000000
A-2D	01/30/07	02/25/07	A-Act/360	81377JAE3	57,595,000.00	1,000.000000	4.155000	0.000000	4.155000	1,000.000000
M-1	01/30/07	02/25/07	A-Act/360	81377JAF0	56,640,000.00	1,000.000000	4.177500	0.000000	4.177500	1,000.000000
M-2	01/30/07	02/25/07	A-Act/360	81377JAG8	28,546,000.00	1,000.000000	4.207500	0.000000	4.207500	1,000.000000
M-3	01/30/07	02/25/07	A-Act/360	81377JAH6	17,498,000.00	1,000.000000	4.237500	0.000000	4.237500	1,000.000000
M-4	01/30/07	02/25/07	A-Act/360	81377JAJ2	15,195,000.00	1,000.000000	4.290000	0.000000	4.290000	1,000.000000
M-5	01/30/07	02/25/07	A-Act/360	81377JAK9	14,274,000.00	1,000.000000	4.327500	0.000000	4.327500	1,000.000000
M-6	01/30/07	02/25/07	A-Act/360	81377JAL7	12,893,000.00	1,000.000000	4.380000	0.000000	4.380000	1,000.000000
B-1	01/30/07	02/25/07	A-Act/360	81377JAM5	12,893,000.00	1,000.000000	5.040000	0.000000	5.040000	1,000.000000
B-2	01/30/07	02/25/07	A-Act/360	81377JAN3	10,591,000.00	1,000.000000	5.677500	0.000000	5.677500	1,000.000000
B-3	01/30/07	02/25/07	A-Act/360	81377JAP8	8,749,000.00	1,000.000000	5.677500	0.000000	5.677500	1,000.000000
X		BC07H100X	28,548,971.28	1,000.000000	88.029885	0.006066	88.035951	999.993934
P		BC07H100P	0.00	0.000000	0.000000	0.000000	0.000000	0.000000
R-I			0.00	0.000000	0.000000	0.000000	0.000000	0.000000
R-II			0.00	0.000000	0.000000	0.000000	0.000000	0.000000



Page 2 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution


Distribution to Date -
									Current


	Original		Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal

Class	Face Value	Interest	Principal	Principal	Principal	Distribution	Loss	Interest	Balance
(1)	(2)	(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)
A-1	257,682,000.00	1,066,803.48	3,485,188.64	112,903.23	3,598,091.87	4,664,895.35	0.00	0.00	254,083,908.13
A-2A	247,313,000.00	997,907.96	5,362,427.84	173,716.69	5,536,144.53	6,534,052.49	0.00	0.00	241,776,855.47
A-2B	70,372,000.00	286,589.97	0.00	0.00	0.00	286,589.97	0.00	0.00	70,372,000.00
A-2C	82,139,000.00	337,591.29	0.00	0.00	0.00	337,591.29	0.00	0.00	82,139,000.00
A-2D	57,595,000.00	239,307.23	0.00	0.00	0.00	239,307.23	0.00	0.00	57,595,000.00
M-1	56,640,000.00	236,613.60	0.00	0.00	0.00	236,613.60	0.00	0.00	56,640,000.00
M-2	28,546,000.00	120,107.30	0.00	0.00	0.00	120,107.30	0.00	0.00	28,546,000.00
M-3	17,498,000.00	74,147.78	0.00	0.00	0.00	74,147.78	0.00	0.00	17,498,000.00
M-4	15,195,000.00	65,186.55	0.00	0.00	0.00	65,186.55	0.00	0.00	15,195,000.00
M-5	14,274,000.00	61,770.74	0.00	0.00	0.00	61,770.74	0.00	0.00	14,274,000.00
M-6	12,893,000.00	56,471.34	0.00	0.00	0.00	56,471.34	0.00	0.00	12,893,000.00
B-1	12,893,000.00	64,980.72	0.00	0.00	0.00	64,980.72	0.00	0.00	12,893,000.00
B-2	10,591,000.00	60,130.40	0.00	0.00	0.00	60,130.40	0.00	0.00	10,591,000.00
B-3	8,749,000.00	49,672.45	0.00	0.00	0.00	49,672.45	0.00	0.00	8,749,000.00
X	28,548,971.28	2,513,162.65	167.75	5.43	173.18	2,513,335.83	0.00	0.00	28,548,798.10
P	0.00	103,729.01	0.00	0.00	0.00	103,729.01	0.00	0.00	0.00
R-I	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R-II	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00


Total	920,928,971.28	6,334,172.47	8,847,784.23	286,625.35	9,134,409.58	15,468,582.05	0.00	0.00	911,794,561.70


Interest Detail -
	Pass	Prior Principal		Non-	Prior	Unscheduled		Paid or	Current
	Pass	Prior Principal		Non-	Prior	Unscheduled		Paid or

	Through	(with Notional)	Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid

Class	Rate	Balance	Interest	Interest SF	Interest	Adjustment	Interest	Interest	Interest
			(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
A-1	5.52000%	257,682,000.00	1,066,803.48	0.00	0.00	0.00	1,066,803.48	1,066,803.48	0.00
A-2A	5.38000%	247,313,000.00	997,907.96	0.00	0.00	0.00	997,907.96	997,907.96	0.00
A-2B	5.43000%	70,372,000.00	286,589.97	0.00	0.00	0.00	286,589.97	286,589.97	0.00
A-2C	5.48000%	82,139,000.00	337,591.29	0.00	0.00	0.00	337,591.29	337,591.29	0.00
A-2D	5.54000%	57,595,000.00	239,307.23	0.00	0.00	0.00	239,307.23	239,307.23	0.00
M-1	5.57000%	56,640,000.00	236,613.60	0.00	0.00	0.00	236,613.60	236,613.60	0.00
M-2	5.61000%	28,546,000.00	120,107.30	0.00	0.00	0.00	120,107.30	120,107.30	0.00
M-3	5.65000%	17,498,000.00	74,147.78	0.00	0.00	0.00	74,147.78	74,147.78	0.00
M-4	5.72000%	15,195,000.00	65,186.55	0.00	0.00	0.00	65,186.55	65,186.55	0.00
M-5	5.77000%	14,274,000.00	61,770.74	0.00	0.00	0.00	61,770.74	61,770.74	0.00
M-6	5.84000%	12,893,000.00	56,471.34	0.00	0.00	0.00	56,471.34	56,471.34	0.00
B-1	6.72000%	12,893,000.00	64,980.72	0.00	0.00	0.00	64,980.72	64,980.72	0.00
B-2	7.57000%	10,591,000.00	60,130.40	0.00	0.00	0.00	60,130.40	60,130.40	0.00
B-3	7.57000%	8,749,000.00	49,672.45	0.00	0.00	0.00	49,672.45	49,672.45	0.00
X	105.63586%	28,548,971.28	0.00	0.00	0.00	0.00	0.00	2,513,162.65	0.00
P	0.00000%	0.00	0.00	0.00	0.00	0.00	0.00	103,729.01	0.00
R-I	0.00000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R-II	0.00000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Total		920,928,971.28	3,717,280.81	0.00	0.00	0.00	3,717,280.81	6,334,172.47	0.00



Page 3 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Collection Account Report
SUMMARY

	Group 2	Group 1	Total
Principal Collections	5,536,249.49	3,598,160.09	9,134,409.58
Principal Withdrawals	0.00	0.00	0.00
Principal Other Accounts	0.00	0.00	0.00
TOTAL NET PRINCIPAL	5,536,249.49	3,598,160.09	9,134,409.58
Interest Collections	3,833,801.02	2,183,597.88	6,017,398.90
Interest Withdrawals	-0.00	-0.00	-0.00
Interest Other Accounts	37,091.56	66,637.45	364,258.28
Interest Fees	-30,186.60	-15,763.23	-47,484.71
TOTAL NET INTEREST	3,840,705.98	2,234,472.10	6,334,172.47
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION	9,376,955.47	5,832,632.19	15,468,582.05




PRINCIPAL - COLLECTIONS

	Group 2	Group 1	Total
Scheduled Principal Received	174,567.71	112,057.64	286,625.35
Prepayments In Full	5,354,010.01	3,482,948.79	8,836,958.80
Curtailments	7,671.77	3,153.66	10,825.43
Liquidations	0.00	0.00	0.00
Insurance Principal	0.00	0.00	0.00
Repurchased Principal Amounts	0.00	0.00	0.00
Other Principal	0.00	0.00	0.00
Total Realized Loss Of Principal	-0.00	-0.00	-0.00
Delinquent Principal	-153,537.98	-99,748.40	-253,286.38
Advanced Principal	153,537.98	99,748.40	253,286.38
TOTAL PRINCIPAL COLLECTED	5,536,249.49	3,598,160.09	9,134,409.58




PRINCIPAL - WITHDRAWALS

SPACE INTENTIONALLY LEFT BLANK




PRINCIPAL - OTHER ACCOUNTS

SPACE INTENTIONALLY LEFT BLANK






Page 4 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution


INTEREST - COLLECTIONS

	Group 2	Group 1	Total
Scheduled Interest	4,048,992.29	2,306,105.81	6,355,098.10
Liquidation Interest	0.00	0.00	0.00
Repurchased Interest	0.00	0.00	0.00
Insurance Interest	0.00	0.00	0.00
Other Interest	0.00	0.00	0.00
Relief Act Interest Shortfalls	-0.00	-0.00	-0.00
Prepayment Interest Shortfalls	-8,386.61	-4,062.87	-12,449.48
Compensating Interest	8,386.60	4,062.87	12,449.48
Delinquent Interest	-3,556,994.98	-2,048,245.99	-5,605,240.97
Interest Advanced	3,341,803.72	1,925,738.06	5,267,541.78
Interest Loss	-0.00	-0.00	-0.00
TOTAL INTEREST COLLECTED	3,833,801.02	2,183,597.88	6,017,398.90




INTEREST - WITHDRAWALS

	Group 2	Group 1	Total
Nonrecoverable Advances	0.00	0.00	0.00
TOTAL INTEREST WITHDRAWALS	0.00	0.00	0.00




INTEREST - OTHER ACCOUNTS
INTEREST - OTHER ACCOUNTS
	Group 2	Group 1	Total
Prepayment Charges	37,091.56	66,637.45	103,729.01
Net Swap Receipt			260,529.27
. a) Swap Payment			(3,256,615.83)
. b) Swap Receipt			3,517,145.10
. c) Swap Termination Payment			0.00
. d) Defaulted Swap Termination Payment			0.00
Cap Amount
Float
TOTAL INTEREST OTHER ACCOUNTS	37,091.56	66,637.45	364,258.28




INTEREST FEES
INTEREST FEES
	Group 2	Group 1	Total
Current Servicing Fees	30,186.60	15,763.23	45,949.84
Trustee/Custodian Fees	0.00	0.00	1,534.88
TOTAL INTEREST OTHER FEES	30,186.60	15,763.23	47,484.71



Page 5 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Credit Enhancement Report

ACCOUNTS


Excess Reserve Fund

Beginning Balance	0.00
Amount Deposited	0.00
Amount Withdrawn	0.00
Ending Balance	0.00


Supplemental Float Trust

Beginning Balance	0.00
Amount Deposited	0.00
Amount Withdrawn	0.00
Ending Balance	0.00


Supplemental Interest Trust

Beginning Balance	0.00
Amount Deposited	3,517,145.10
Amount Withdrawn	(3,256,615.83)
Net SWAP Amount	260,529.27
Ending Balance	0.00



INSURANCE

SPACE INTENTIONALLY LEFT BLANK



STRUCTURAL FEATURES
STRUCTURAL FEATURES
		Group 2	Group 1	Total
Overcollateralized Amount - Prior Period				28,548,971.28
Current Period Principal Realized Losses				0.00
Overcollateralized Amount - After Current Losses				28,548,971.28

Extra Principal Distribution Amount				0.00
Overcollateralization Reduction Amount				173.18
Overcollateralized Amount - Ending				28,548,798.10

Overcollateralization Deficiency Amount				0.00
Overcollateralization Excess Amount				0.00
Specified Overcollateralization Amount				28,548,798.10

Net Monthly Excess Cashflow				2,539,584.72
Net Monthly Excess Cashflow Allocated to :				-98,284.06
. a) Unpaid Interest Amounts		0.00	0.00	0.00
. b) Applied Realized Loss Amounts				0.00
. c) Basis Risk Carryforward Amounts				(98,284.06)


Page 6 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Collateral Report


COLLATERAL




		Group 2	Group 1	Total



Loan Count:


Original	2,798	2,015	4,813
Prior	2,798	2,015	4,813
Prefunding	0	0	0
Scheduled Paid Offs	-0	-0	-0
Full Voluntary Prepayments	-21	-18	-39
Repurchases	-0	-0	-0
Liquidations	-0	-0	-0
Current	2,777	1,997	4,774
Principal Balance:


Original	589,078,159.04	331,850,812.24	920,928,971.28
Prior	589,078,159.04	331,850,812.24	920,928,971.28
Prefunding	0.00	0.00	0.00
Scheduled Principal	-174,567.71	-112,057.64	-286,625.35
Partial Prepayments	-7,671.77	-3,153.66	-10,825.43
Full Voluntary Prepayments	-5,354,010.01	-3,482,948.79	-8,836,958.80
Repurchases	-0.00	-0.00	-0.00
Liquidations	-0.00	-0.00	-0.00
Current	583,541,909.55	328,252,652.15	911,794,561.70





PREFUNDING

SPACE INTENTIONALLY LEFT BLANK

Page 7 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution


CHARACTERISTICS
CHARACTERISTICS

	Group 2	Group 1	Total
Weighted Average Coupon Original	8.24813%	8.34520%	8.28310%
Weighted Average Coupon Prior	8.24813%	8.34520%	8.28310%
Weighted Average Coupon Current	8.24813%	8.34520%	8.28310%
Weighted Average Months to Maturity Original	354	354	354
Weighted Average Months to Maturity Prior	354	354	354
Weighted Average Months to Maturity Current	354	354	354
Weighted Avg Remaining Amortization Term Original	462	441	454
Weighted Avg Remaining Amortization Term Prior	462	441	454
Weighted Avg Remaining Amortization Term Current	462	441	454
Weighted Average Seasoning Original	4.23	4.33	4.26
Weighted Average Seasoning Prior	4.23	4.33	4.26
Weighted Average Seasoning Current	4.23	4.33	4.26

Page 8 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution


ARM CHARACTERISTICS
ARM CHARACTERISTICS

	Group 2	Group 1	Total
Weighted Average Margin Original	6.42583%	6.33736%	6.39242%
Weighted Average Margin Prior	6.42583%	6.33736%	6.39242%
Weighted Average Margin Current	6.42583%	6.33736%	6.39242%
Weighted Average Max Rate Original	14.30823%	14.88449%	14.52586%
Weighted Average Max Rate Prior	14.30823%	14.88449%	14.52586%
Weighted Average Max Rate Current	14.30823%	14.88449%	14.52586%
Weighted Average Min Rate Original	7.80346%	8.23081%	7.96485%
Weighted Average Min Rate Prior	7.80346%	8.23081%	7.96485%
Weighted Average Min Rate Current	7.80346%	8.23081%	7.96485%
Weighted Average Cap Up Original	1.00212%	1.15803%	1.06100%
Weighted Average Cap Up Prior	1.00212%	1.15803%	1.06100%
Weighted Average Cap Up Current	1.00212%	1.15803%	1.06100%
Weighted Average Cap Down Original	1.00212%	1.15803%	1.06100%
Weighted Average Cap Down Prior	1.00212%	1.15803%	1.06100%
Weighted Average Cap Down Current	1.00212%	1.15803%	1.06100%




SERVICING FEES & ADVANCES
SERVICING FEES & ADVANCES

	Group 2	Group 1	Total




Current Servicing Fees	30,186.60	15,763.23	45,949.84
Delinquent Servicing Fees	215,191.27	122,507.94	337,699.21
TOTAL SERVICING FEES	245,449.25	138,271.18	383,720.43


Compensating Interest	-8,386.60	-4,062.87	-12,449.48
Delinquent Servicing Fees	-215,191.27	-122,507.94	-337,699.21
COLLECTED SERVICING FEES	21,871.37	11,700.36	33,571.74


Total Advanced Interest	3,341,803.72	1,925,738.06	5,267,541.78
Total Advanced Principal	153,537.98	99,748.40	253,286.38
Aggregate Advances with respect to this Distribution	3,495,341.70	2,025,486.46	5,520,828.16





ADDITIONAL COLLATERAL INFORMATION
ADDITIONAL COLLATERAL INFORMATION
	Group 2	Group 1	Total
Prepayment Interest Shortfall (PPIS)	8,386.61	4,062.87	12,449.48
Compensating Interest	(8,386.60)	(4,062.87)	(12,449.48)
Net Prepayment Interest Shortfall (PPIS)	0.00	0.00	0.00

Weighted Average Net Mortgage Rate	7.744820%	7.845195%	7.780990%


Pool Factor	98.940271%	98.789875%	98.886074%





Page 9 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Delinquency Report

TOTAL
		< 1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT	Balance		21,944,801.73	4,158,878.02	638,609.28	26,742,289.03
	% Balance		2.41%	0.46%	0.07%	2.93%
	# Loans		116	16	3	135
	% # Loans		2.43%	0.34%	0.06%	2.83%
FORECLOSURE	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
REO	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL	Balance	0.00	21,944,801.73	4,158,878.02	638,609.28	26,742,289.03
	% Balance	0.00%	2.41%	0.46%	0.07%	2.93%
	# Loans	0	116	16	3	135
	% # Loans	0.00%	2.43%	0.34%	0.06%	2.83%

Page 10 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution


GROUP 1
		< 1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT	Balance		7,747,802.59	1,344,379.82	0.00	9,092,182.41
	% Balance		2.36%	0.41%	0.00%	2.77%
	# Loans		42	5	0	47
	% # Loans		2.10%	0.25%	0.00%	2.35%
FORECLOSURE	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
REO	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL	Balance	0.00	7,747,802.59	1,344,379.82	0.00	9,092,182.41
	% Balance	0.00%	2.36%	0.41%	0.00%	2.77%
	# Loans	0	42	5	0	47
	% # Loans	0.00%	2.10%	0.25%	0.00%	2.35%

Page 11 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution


GROUP 2
		< 1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT	Balance		14,196,999.14	2,814,498.20	638,609.28	17,650,106.62
	% Balance		2.43%	0.48%	0.11%	3.02%
	# Loans		74	11	3	88
	% # Loans		2.66%	0.40%	0.11%	3.17%
FORECLOSURE	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
REO	Balance	0.00	0.00	0.00	0.00	0.00
	% Balance	0.00%	0.00%	0.00%	0.00%	0.00%
	# Loans	0	0	0	0	0
	% # Loans	0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL	Balance	0.00	14,196,999.14	2,814,498.20	638,609.28	17,650,106.62
	% Balance	0.00%	2.43%	0.48%	0.11%	3.02%
	# Loans	0	74	11	3	88
	% # Loans	0.00%	2.66%	0.40%	0.11%	3.17%

Page 12 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1

Mortgage Pass-Through Certificates

February 26, 2007 Distribution

REO Report

Loan Number

Original

Stated

Current

State &

First

Principal

Paid to

Note

LTV at

Original

Payment

Loan Group

Balance

Date

Rate

Origination

Term

Date

Page 13 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1

Mortgage Pass-Through Certificates

February 26, 2007 Distribution

Foreclosure Report

Loan Number

Original

Stated

Current

State &

First

Principal

Paid to

Note

LTV at

Original

Payment

Loan Group

Balance

Date

Rate

Origination

Term

Date

Page 14 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Prepayment Report

VOLUNTARY PREPAYMENTS



		Group 2	Group 1	Total


Current


Number of Paid in Full Loans	21	18	39
Number of Repurchased Loans	0	0	0
Total Number of Loans Prepaid in Full	21	18	39
Curtailments Amount	7,671.77	3,153.66	10,825.43
Paid in Full Balance	5,354,010.01	3,482,948.79	8,836,958.80
Repurchased Loans Balance	0.00	0.00	0.00
Total Prepayment Amount	5,361,681.78	3,486,102.45	8,847,784.23
Cumulative


Number of Paid in Full Loans	21	18	39
Number of Repurchased Loans	0	0	0
Total Number of Loans Prepaid in Full	21	18	39
Paid in Full Balance	5,354,010.01	3,482,948.79	8,836,958.80
Repurchased Loans Balance	0.00	0.00	0.00
Curtailments Amount	7,671.77	3,153.66	10,825.43
Total Prepayment Amount	5,361,681.78	3,486,102.45	8,847,784.23

Page 15 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution


VOLUNTARY PREPAYMENTS RATES



		Group 2	Group 1	Total





SMM	0.91%	1.05%	0.96%
3 Months Avg SMM	0.91%	1.05%	0.96%
12 Months Avg SMM	0.91%	1.05%	0.96%
Avg SMM Since Cut-off	0.91%	1.05%	0.96%



CPR	10.39%	11.91%	10.94%
3 Months Avg CPR	10.39%	11.91%	10.94%
12 Months Avg CPR	10.39%	11.91%	10.94%
Avg CPR Since Cut-off	10.39%	11.91%	10.94%



PSA	1,229.40%	1,376.08%	1,283.36%
3 Months Avg PSA Approximation	1,229.40%	1,376.08%	1,283.36%
12 Months Avg PSA Approximation	1,229.40%	1,376.08%	1,283.36%
Avg PSA Since Cut-off Approximation	1,229.40%	1,376.08%	1,283.36%

Page 16 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1

Mortgage Pass-Through Certificates

February 26, 2007 Distribution

PREPAYMENT CALCULATION METHODOLOGY

Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases + Liquidation Balance)/(Beg Principal Balance - Sched Principal)

Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)

PSA Standard Prepayment Model: CPR/(0.002*min(30,WAS))

Average SMM over period between nth month and mth month (AvgSMMn,m): 1 - [(1-SMMn)*(1-SMMn+1)*...*(1-SMMm)]^(1/months in period n,m)

Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)

Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.002*Avg WASn,m))

Average WASn,m: (min(30,WASn)+min(30,WASn+1)+...+min(30,WASm)/(number of months in the period n,m)

Weighted Average Seasoning (WAS)

Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.

Dates correspond to distribution dates.

Page 17 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Prepayment Detail Report

Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution


Loan Number		Original			Current	State &	Type Prepayment	First


&	Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Payment

Loan Group	Status	Balance	Amount	Date	Rate	Origination	Original Term	Date

11610589 1		302,850.00	302,108.32	05-Feb-2007	8.500%	NJ - 90.00%	Paid Off - 360	01-Oct-2006
11610589 1		302,850.00	302,108.32	05-Feb-2007	8.500%	NJ - 90.00%	Paid Off - 360	01-Oct-2006
11622431 1		259,250.00	259,185.41	13-Feb-2007	9.120%	WA - 85.00%	Paid Off - 360	01-Nov-2006
11630882 1		230,000.00	229,917.60	29-Jan-2007	9.495%	CA - 68.66%	Paid Off - 360	01-Sep-2006
11652768 2		353,600.00	353,596.78	25-Jan-2007	8.270%	GA - 80.00%	Paid Off - 360	01-Oct-2006
11653868 1		52,500.00	52,448.25	08-Feb-2007	12.740%	MD - 95.00%	Paid Off - 360	01-Oct-2006
11655548 1		60,000.00	59,975.88	02-Feb-2007	10.570%	WA - 80.00%	Paid Off - 360	01-Nov-2006
11655550 1		15,000.00	14,988.33	02-Feb-2007	12.490%	WA - 100.00%	Paid Off - 360	01-Nov-2006
11656909 2		510,000.00	509,571.03	25-Jan-2007	7.970%	CA - 80.00%	Paid Off - 360	01-Oct-2006
11656911 2		63,750.00	63,662.69	25-Jan-2007	11.250%	CA - 90.00%	Paid Off - 360	01-Oct-2006
11660814 2		194,750.00	194,404.38	08-Feb-2007	10.045%	FL - 95.00%	Paid Off - 360	01-Oct-2006
11661676 1		281,250.00	281,176.54	14-Feb-2007	9.720%	CA - 75.00%	Paid Off - 360	01-Oct-2006
11666434 1		43,000.00	42,937.71	05-Jan-2007	10.990%	IL - 100.00%	Paid Off - 360	01-Oct-2006
11667629 2		464,000.00	463,133.17	05-Feb-2007	8.400%	CA - 80.00%	Paid Off - 360	01-Nov-2006
11667630 2		116,000.00	115,881.41	05-Feb-2007	11.250%	CA - 100.00%	Paid Off - 360	01-Nov-2006
11672125 1		391,500.00	391,500.00	12-Feb-2007	7.645%	MD - 74.57%	Paid Off - 360	01-Oct-2006
11673774 2		122,300.00	122,167.67	23-Jan-2007	10.990%	NY - 100.00%	Paid Off - 360	01-Nov-2006
11673777 2		489,200.00	488,966.47	23-Jan-2007	7.400%	NY - 80.00%	Paid Off - 360	01-Nov-2006
11673976 2		113,800.00	113,671.02	31-Jan-2007	10.775%	CA - 100.00%	Paid Off - 360	01-Nov-2006
11673979 2		455,200.00	455,200.00	31-Jan-2007	7.125%	CA - 80.00%	Paid Off - 360	01-Nov-2006
11675242 2		55,000.00	54,916.47	31-Jan-2007	9.400%	TN - 100.00%	Paid Off - 360	01-Nov-2006
11677585 1		224,000.00	223,819.76	05-Feb-2007	8.250%	MD - 80.00%	Paid Off - 360	01-Nov-2006
11677588 2		19,000.00	18,981.92	05-Feb-2007	11.575%	MD - 86.80%	Paid Off - 360	01-Nov-2006
11679469 1		155,000.00	155,000.00	12-Feb-2007	7.895%	FL - 49.21%	Paid Off - 360	01-Nov-2006
11679734 2		274,407.00	274,275.53	12-Jan-2007	9.995%	AZ - 90.00%	Paid Off - 360	01-Nov-2006
11682931 2		56,700.00	56,621.67	13-Feb-2007	9.850%	TX - 90.00%	Paid Off - 360	01-Nov-2006
11684003 2		280,000.00	279,403.26	05-Feb-2007	7.750%	MA - 71.79%	Paid Off - 360	01-Nov-2006
11685199 2		555,000.00	554,121.95	18-Jan-2007	9.205%	IL - 69.38%	Paid Off - 360	01-Nov-2006
11685763 1		376,000.00	375,831.58	03-Jan-2007	7.570%	CA - 80.00%	Paid Off - 360	01-Nov-2006
11685764 2		47,000.00	46,949.14	03-Jan-2007	10.990%	CA - 90.00%	Paid Off - 360	01-Nov-2006
11693051 2		261,000.00	260,516.88	11-Jan-2007	8.445%	NJ - 90.00%	Paid Off - 360	01-Nov-2006
11696938 2		81,700.00	81,578.47	17-Jan-2007	9.500%	WA - 100.00%	Paid Off - 360	01-Nov-2006
11696940 2		326,800.00	326,690.30	17-Jan-2007	8.330%	WA - 80.00%	Paid Off - 360	01-Nov-2006
11709500 2		520,000.00	519,699.80	29-Jan-2007	7.985%	TX - 80.00%	Paid Off - 360	01-Dec-2006
1009537691 1		319,500.00	319,315.49	30-Jan-2007	9.375%	CA - 89.50%	Paid Off - 360	01-Nov-2006
1009737163 1		79,950.00	79,812.41	08-Feb-2007	8.800%	PA - 69.52%	Paid Off - 360	01-Nov-2006
1009825424 1		111,200.00	111,072.44	01-Feb-2007	10.200%	OH - 80.00%	Paid Off - 360	01-Nov-2006
1009839428 1		240,000.00	239,766.67	01-Feb-2007	8.600%	CA - 63.16%	Paid Off - 360	01-Oct-2006
1009897640 1		192,500.00	192,195.78	05-Jan-2007	7.600%	NV - 74.04%	Paid Off - 360	01-Nov-2006
1009976742 1		152,000.00	151,896.62	17-Jan-2007	8.825%	WA - 80.00%	Paid Off - 360	01-Nov-2006


TOTAL	8,844,707.00	8,836,958.80

Page 18 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Realized Loss Report

COLLATERAL REALIZED LOSSES



	Group 2	Group 1	Total


Current





Number of Loans Liquidated	0	0	0
Collateral Principal Realized Loss/(Gain) Amount	0.00	0.00	0.00
Collateral Interest Realized Loss/(Gain) Amount	0.00	0.00	0.00
Net Liquidation Proceeds	0.00	0.00	0.00
Subsequent Recoveries	0.00	0.00	0.00
Cumulative
Cumulative



Number of Loans Liquidated	0	0	0
Collateral Realized Loss/(Gain) Amount	0.00	0.00	0.00
Net Liquidation Proceeds	0.00	0.00	0.00
Cummalative Subsequent Recoveries	0.00	0.00	0.00

Page 19 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution


DEFAULT SPEEDS

	Group 2	Group 1	Total




MDR	0.00%	0.00%	0.00%
3 Months Avg MDR	0.00%	0.00%	0.00%
12 Months Avg MDR	0.00%	0.00%	0.00%
Avg MDR Since Cut-off	0.00%	0.00%	0.00%


CDR	0.00%	0.00%	0.00%
3 Months Avg CDR	0.00%	0.00%	0.00%
12 Months Avg CDR	0.00%	0.00%	0.00%
Avg CDR Since Cut-off	0.00%	0.00%	0.00%


SDA	0.00%	0.00%	0.00%
3 Months Avg SDA Approximation	0.00%	0.00%	0.00%
12 Months Avg SDA Approximation	0.00%	0.00%	0.00%
Avg SDA Since Cut-off Approximation	0.00%	0.00%	0.00%


Loss Severity Approximation for Current Period	0.00%	0.00%	0.00%
3 Months Avg Loss Severity Approximation	0.00%	0.00%	0.00%
12 Months Avg Loss Severity Approximation	0.00%	0.00%	0.00%
Avg Loss Severity Approximation Since Cut-off	0.00%	0.00%	0.00%

Page 20 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1

Mortgage Pass-Through Certificates

February 26, 2007 Distribution

COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY

Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)

Conditional Default Rate (CDR): 1-((1-MDR)^12)

SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)*0.0002,MAX(0.0003,MIN(30,WAS)*0.0002-0.0095*(WAS-60)))

Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn)*(1-MDRn+1)*...*(1-MDRm)]^(1/months in period n,m)

Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)

Average SDA Approximation over period between the nth month and mth month:

AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)*0.0002,MAX(0.0003,MIN(30,Avg WASn,m)*0.0002-0.0095*(Avg WASn,m-60)))

Average WASn,m: (WASn + WASn+1 +...+ WASm )/(number of months in the period n,m)

Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)

Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)

Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.

Dates correspond to distribution dates.

Page 21 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1

Mortgage Pass-Through Certificates

February 26, 2007 Distribution

Realized Loss Detail Report

Loan Number

Current

State &

Prior

Realized

Cumulative

Loan

Note

LTV at

Original

Principal

Loss/(Gain)

Realized

Loan Group

Status

Rate

Origination

Term

Balance

Revision

Loss/(Gain)

TOTAL

Page 22 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1

Mortgage Pass-Through Certificates

February 26, 2007 Distribution

Triggers and Adj. Cert. Report

TRIGGER EVENTS

Group 2

Group 1

Total

Stepdown Date has occurred

Distribution Date December 2009

Credit Enhancement Percentage (For Stepdown Date )

22.5739%

Trigger Event in Effect

Rolling 60+ days balance includes BK,FC,REO

4,797,487.30

Ending Balance

911,794,561.70

Delinquency Percentage

0.5262%

Prior Balance of X and Mezzanine

205,827,971.28

Prior Pool Balance

589,078,159.04

331,850,812.24

920,928,971.28

Prior Senior Credit Enhancement Percentage

22.3500%

Applicable % of Prior Senior Credit Enhancment %

38.8500%

Cumulative Realized Loss

0.00

Realized Loss Percentage

0.0000%

Applicable Percentage

100.0000%

ADJUSTABLE RATE CERTIFICATE INFORMATION

SPACE INTENTIONALLY LEFT BLANK

ADDITIONAL INFORMATION

Group 2

Group 1

Total

Libor For Current Period

5.320000%

Libor Rate Determination Date

01/26/2007

Libor For Next Period

5.320000%

Libor Rate Next Determination Date

02/22/2007

Interest Rate Swap Floating

5.320000%

Swap Rate Determination Date

01/26/2007

Interest Rate Swap Fixed Rate

5.187000%

Page 23 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Additional Certificate Report

ADDITIONAL CERTIFICATE REPORT

		Basis Risk Shortfall Prior (1)	Int on Prior SF (2)	Curr Basis Risk SF (3)	Total Basis Risk SF (1+2+3)	Basis Risk Shortfall Paid	Basis Risk Shortfall UnPaid


CLASS
	A-1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	A-2A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	A-2B	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	A-2C	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	A-2D	$0.00	$0.00	$0.00	$0.00	$-98,284.06	$98,284.06
	M-1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	M-2	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	M-3	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	M-4	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	M-5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	M-6	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	B-1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	B-2	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	B-3	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00




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Securitized Asset Backed Receivables LLC Trust 2007-HE1



Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
February 26, 2007 Distribution

Other Related Information
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
	Group 2	Group 1	Total
Current Scheduled Payments	4,223,560.00	2,418,163.45	6,641,723.45
Current Scheduled Payments 1 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 2 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 3 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 4 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 5 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 6 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 7 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 8 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 9 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 10 Month Prior	122,046.78	0.00	0.00
Current Scheduled Payments 11 Month Prior	122,046.78	0.00	0.00





Sched. Payments for 60+Day Delinquent Loans	1,944,304.87	1,944,304.87	36,699.54
Sched. Pmts - 60+Day Delinquent Loans, 1 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 2 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 3 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 4 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 5 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 6 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 7 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 8 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 9 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 10 Month Prior	0.00	0.00	0.00
Sched. Pmts - 60+Day Delinquent Loans, 11 Month Prior	0.00	0.00	0.00





Page 25 of 25

Securitized Asset Backed Receivables LLC Trust 2007-HE1 10-D/A