8-K 1 baa03010_jan.txt JAN. 8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D. C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 26, 2004 BANC OF AMERICA ALTERNATIVE LOAN TRUST Mortgage Pass-Through Certificates, Series 2003-10 Trust (Exact name of registrant as specified in its charter) New York (governing law of 333-105940-17 54-2135813 Pooling and Servicing Agreement) (Commission 54-2135814 (State or other File Number) IRS EIN jurisdiction of Incorporation) c/o Wells Fargo Bank Minnesota, N.A. 9062 Old Annapolis Road Columbia, MD 21045 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (410) 884-2000 (Former name or former address, if changed since last report) ITEM 5. Other Events On January 26, 2004 a distribution was made to holders of BANC OF AMERICA ALTERNATIVE LOAN TRUST, Mortgage Pass-Through Certificates, Series 2003-10 Trust. ITEM 7. Financial Statements and Exhibits (c) Exhibits furnished in accordance with Item 601(a) of Regulation S-K Exhibit Number Description EX-99.1 Monthly report distributed to holders of Mortgage Pass-Through Certificates, Series 2003-10 Trust, relating to the January 26, 2004 distribution. Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. BANC OF AMERICA ALTERNATIVE LOAN TRUST Mortgage Pass-Through Certificates, Series 2003-10 Trust By: Wells Fargo Bank Minnesota, N.A. as Trustee By: /s/ Beth Belfield as Assistant Vice President By: Beth Belfield as Assistant Vice President Date: 2/4/04 INDEX TO EXHIBITS Exhibit Number Description EX-99.1 Monthly report distributed to holders of Mortgage Pass-Through Certificates, Series 2003-10 Trust, relating to the January 26, 2004 distribution. EX-99.1

Banc of America Alternative Loan Trust Mortgage Pass-Through Certificates Record Date: 1112/3031/03 Distribution Date: 121/26/0304 BAA Series: 2003-10 Contact: Customer Service - CTSLink Wells Fargo Bank Minnesota, N.A. Securities Administration Services 7485 New Horizon Way Frederick, MD 21703 Telephone: (301) 815-6600 Fax: (301) 815-6660 Certificateholder Distribution Summary Certificate Certificate Beginning Class Pass-Through Certificate Interest Principal Class CUSIP Description Rate Balance Distribution Distribution 1-A-1 05948KGY9 SEN 5.50000% 61,~~876~~746,~~000~~314.0030 283,~~598~~003.3393 ~~129~~80,~~685~~553.7079 1-A-R 05948KGZ6 SEN 5.50000% 500.00 0.2900 500.00 1-A-LR 05948KHA0 SEN 5.50000% 500.00 0.2300 500.00 2-A-1 05948KHB8 SEN 6.00000% 3635,~~000~~822,~~000~~075.0067 ~~180~~179,~~000~~110.0037 ~~177~~228,~~924~~356.3331 2-A-2 05948KHC6 SEN 1.~~57000~~59125% 6564,~~013~~652,~~882~~943.0082 85,~~059~~732.8349 ~~360~~457,~~938~~697.1811 2-A-3 05948KHD4 SEN 16.~~63200~~58100% 2726,~~089~~938,~~118~~727.0009 ~~375~~372,~~455~~225.1385 ~~150~~190,~~390~~707.9113 2-A-4 05948KHE2 SEN 6.00000% 5,~~645~~673,~~000~~225.00 28,~~225~~366.0012 (28,~~225~~366.0012) 3-A-1 05948KHF9 SEN 5.50000% 86,~~988~~752,~~000~~442.0095 ~~398~~397,~~695~~615.0035 ~~235~~609,~~557~~314.0532 CB-IO 05948KHG7 IO 0.~~42391~~42309% 0.00 70,~~642~~218.0140 0.00 4-A-1 05948KHH5 SEN 5.50000% 2827,~~208~~706,~~000~~817.0021 ~~129~~126,~~286~~989.6758 ~~501~~36,~~182~~526.7900 4-A-2 05948KHJ1 SEN 5.50000% 2,341,000.00 10,729.58 0.00 4-A-3 05948KHK8 SEN 5.50000% 2,341,000.00 10,729.58 0.00 4-IO 05948KHL6 IO 0.~~60817~~59270% 0.00 13,~~813~~218.5200 0.00 5-A-1 05948KHM4 SEN 4.50000% 71,~~463~~098,~~000~~526.0030 ~~267~~266,~~986~~619.2542 ~~364~~352,~~473~~206.7039 5-A-2 05948KHN2 SEN 4.50000% 1,~~317~~310,~~000~~283.0007 4,~~938~~913.7556 6,~~716~~490.9385 6-A-1 05948KHP7 SEN 5.25000% 1,~~655~~648,~~000~~201.0046 7,~~240~~210.6388 611,~~798~~310.5426 6-A-2 05948KHQ5 SEN 5.50000% 45,~~225~~039,~~500~~719.0016 ~~207~~206,~~283~~432.5400 ~~185~~309,~~780~~070.8483 6-A-3 05948KHR3 SEN 5.00000% 45,~~225~~039,~~500~~719.0016 ~~188~~187,~~439~~665.5846 ~~185~~309,~~780~~070.8483 15-IO 05948KHS1 IO 0.~~38754~~38755% 0.00 36,~~180~~030.2530 0.00 PO 05948KHT9 PO 0.00000% 5,~~471~~452,~~808~~717.0088 0.00 1911,~~090~~055.1224 15-B-1 05948KHX0 SUB 4.~~91780~~91786% 1,~~953~~945,~~000~~414.0044 87,~~003~~972.7172 7,~~585~~624.5660 15-B-2 05948KHY8 SUB 4.~~91780~~91786% ~~595~~592,~~000~~688.0099 2,~~438~~428.4197 2,~~311~~322.0191 15-B-3 05948KHZ5 SUB 4.~~91780~~91786% ~~594~~591,~~000~~692.0087 2,~~434~~424.3188 2,~~307~~319.1300 15-B-4 05948KJE0 SUB 4.~~91780~~91786% ~~255~~254,~~000~~009.0057 1,~~045~~040.0399 ~~990~~995.4353 15-B-5 05948KJF7 SUB 4.~~91780~~91786% ~~170~~169,~~000~~339.0071 ~~696~~693.6999 ~~660~~663.2969 15-B-6 05948KJG5 SUB 4.~~91780~~91786% ~~254~~253,~~929~~938.0084 1,~~044~~040.7470 ~~990~~995.1625 30-B-1 05948KHU6 SUB 5.~~71019~~71021% 7,~~749~~741,~~000~~049.0008 36,~~873~~835.5581 78,~~950~~000.9261 30-B-2 05948KHV4 SUB 5.~~71019~~71021% 3,~~369~~365,~~000~~543.0021 16,~~031~~014.3695 3,~~456~~478.7939 30-B-3 05948KHW2 SUB 5.~~71019~~71021% 1,~~685~~683,~~000~~271.0009 8,~~018~~009.0685 1,~~728~~739.9171 30-B-4 05948KJB6 SUB 5.~~71019~~71021% 1,~~684~~682,~~000~~272.0012 8,~~013~~005.3010 1,~~727~~738.8868 30-B-5 05948KJC4 SUB 5.~~71019~~71021% 1,~~179~~177,~~000~~790.0028 5,~~610~~604.2652 1,~~209~~217.7228 30-B-6 05948KJD2 SUB 5.~~71019~~71021% 1,~~348~~346,~~022~~638.0085 6,~~414~~407.5599 1,~~383~~391.1579 SES 05948KJA8 SEN 0.00000% 0.00 8586,~~985~~938.4936 0.00 Totals ~~506~~504,~~695~~367,~~859~~362.0012 2,~~480~~470,~~913~~229.6370 2,~~328~~606,~~496~~480.8838

Certificateholder Distribution Summary (continued) Current Ending Cumulative Realized Certificate Total Realized Class Loss Balance Distribution Losses 1-A-1 0.00 61,~~746~~665,~~314~~760.3051 ~~413~~363,~~284~~557.0372 0.00 1-A-R 0.00 0.00 500.2900 0.00 1-A-LR 0.00 0.00 500.2300 0.00 2-A-1 0.00 35,~~822~~593,~~075~~719.6736 ~~357~~407,~~924~~466.3368 0.00 2-A-2 0.00 64,~~652~~195,~~943~~246.8271 ~~445~~543,~~998~~429.0160 0.00 2-A-3 0.00 26,~~938~~748,~~727~~019.0996 ~~525~~562,~~846~~932.0498 0.00 2-A-4 0.00 5,~~673~~701,~~225~~591.0012 0.00 0.00 3-A-1 0.00 86,~~752~~143,~~442~~128.9563 ~~634~~1,~~252~~006,929.0567 0.00 CB-IO 0.00 0.00 70,~~642~~218.0140 0.00 4-A-1 0.00 27,~~706~~670,~~817~~291.21 ~~630~~163,~~469~~515.4658 0.00 4-A-2 0.00 2,341,000.00 10,729.58 0.00 4-A-3 0.00 2,341,000.00 10,729.58 0.00 4-IO 0.00 0.00 13,~~813~~218.5200 0.00 5-A-1 0.00 7170,~~098~~746,~~526~~319.3091 ~~632~~618,~~459~~825.9581 0.00 5-A-2 0.00 1,~~310~~303,~~283~~792.0722 11,~~655~~404.6841 0.00 6-A-1 0.00 1,~~648~~636,~~201~~891.4620 1418,~~039~~521.1714 0.00 6-A-2 0.00 4544,~~039~~730,~~719~~648.1633 ~~393~~515,~~064~~502.3883 0.00 6-A-3 0.00 4544,~~039~~730,~~719~~648.1633 ~~374~~496,~~220~~736.4229 0.00 15-IO 0.00 0.00 36,~~180~~030.2530 0.00 PO 0.00 5,~~452~~441,~~717~~662.8864 1911,~~090~~055.1224 0.00 15-B-1 0.00 1,~~945~~937,~~414~~789.4483 15,~~589~~597.2732 0.00 15-B-2 0.00 ~~592~~590,~~688~~366.9908 4,~~749~~751.4288 0.00 15-B-3 0.00 ~~591~~589,~~692~~373.87 4,~~741~~743.4488 0.00 15-B-4 0.00 ~~254~~253,~~009~~014.5703 2,~~035~~036.4652 0.00 15-B-5 0.00 ~~169~~168,~~339~~676.7102 1,~~356~~357.9868 0.00 15-B-6 0.00 ~~253~~252,~~938~~943.8459 2,~~034~~035.9095 0.00 30-B-1 0.00 7,~~741~~733,~~049~~048.0847 44,~~824~~836.4742 0.00 30-B-2 0.00 3,~~365~~362,~~543~~064.2182 19,~~488~~493.1534 0.00 30-B-3 0.00 1,~~683~~681,~~271~~531.0938 9,~~746~~749.9756 0.00 30-B-4 0.00 1,~~682~~680,~~272~~533.1244 9,~~741~~743.1878 0.00 30-B-5 0.00 1,~~177~~176,~~790~~573.2800 6,~~819~~821.9880 0.00 30-B-6 0.00 1,~~346~~345,~~638~~247.8506 7,~~797~~799.7078 0.00 SES 0.00 0.00 8586,~~985~~938.4936 0.00 Totals 0.00 ~~504~~501,~~367~~760,~~362~~881.1272 45,~~809~~076,~~410~~710.5108 0.00 All distributions required by the Pooling and Servicing Agreement have been calculated by the Certificate Administrator on behalf of the Trustee.

Principal Distribution Statement Original Beginning Scheduled Unscheduled Face Certificate Principal Principal Realized Class Amount Balance Distribution Distribution Accretion Loss (1) 1-A-1 61,876,000.00 61,~~876~~746,~~000~~314.0030 72,~~122~~547.3358 578,~~563~~006.3721 0.00 0.00 1-A-R 50.00 500.00 270.8100 220.1900 0.00 0.00 1-A-LR 50.00 500.00 270.8100 220.1900 0.00 0.00 2-A-1 36,000,000.00 3635,~~000~~822,~~000~~075.0067 34,~~563~~630.5481 ~~143~~193,~~360~~725.7950 0.00 0.00 2-A-2 65,013,882.00 6564,~~013~~652,~~882~~943.0082 7069,~~115~~410.7691 ~~290~~388,~~822~~286.4220 0.00 0.00 2-A-3 27,089,118.00 2726,~~089~~938,~~118~~727.0009 2928,~~214~~921.9022 ~~121~~161,~~176~~785.0192 0.00 0.00 2-A-4 5,645,000.00 5,~~645~~673,~~000~~225.00 0.00 0.00 (28,~~225~~366.0012) 0.00 3-A-1 86,988,000.00 86,~~988~~752,~~000~~442.0095 90,~~266~~666.2341 ~~145~~518,~~290~~647.8291 0.00 0.00 CB-IO 0.00 0.00 0.00 0.00 0.00 0.00 4-A-1 28,208,000.00 2827,~~208~~706,~~000~~817.0021 32,~~654~~452.1867 ~~468~~4,~~528~~073.6133 0.00 0.00 4-A-2 2,341,000.00 2,341,000.00 0.00 0.00 0.00 0.00 4-A-3 2,341,000.00 2,341,000.00 0.00 0.00 0.00 0.00 4-IO 0.00 0.00 0.00 0.00 0.00 0.00 5-A-1 71,463,000.00 71,~~463~~098,~~000~~526.0030 ~~290~~291,~~897~~922.6458 7360,~~576~~283.0682 0.00 0.00 5-A-2 1,317,000.00 1,~~317~~310,~~000~~283.0007 5,~~360~~379.9988 1,~~355~~110.9498 0.00 0.00 6-A-1 1,655,000.00 1,~~655~~648,~~000~~201.0046 6,~~182~~215.6326 ~~615~~5,095.9101 0.00 0.00 6-A-2 45,225,500.00 45,~~225~~039,~~500~~719.0016 ~~168~~169,~~950~~841.0972 16139,~~830~~229.7511 0.00 0.00 6-A-3 45,225,500.00 45,~~225~~039,~~500~~719.0016 ~~168~~169,~~950~~841.0972 16139,~~830~~229.7511 0.00 0.00 15-IO 0.00 0.00 0.00 0.00 0.00 0.00 PO 5,471,808.00 5,~~471~~452,~~808~~717.0088 10,~~178~~199.6525 ~~8,911~~855.4799 0.00 0.00 15-B-1 1,953,000.00 1,~~953~~945,~~000~~414.0044 7,~~585~~624.5660 0.00 0.00 0.00 15-B-2 595,000.00 ~~595~~592,~~000~~688.0099 2,~~311~~322.0191 0.00 0.00 0.00 15-B-3 594,000.00 ~~594~~591,~~000~~692.0087 2,~~307~~319.1300 0.00 0.00 0.00 15-B-4 255,000.00 ~~255~~254,~~000~~009.0057 ~~990~~995.4353 0.00 0.00 0.00 15-B-5 170,000.00 ~~170~~169,~~000~~339.0071 ~~660~~663.2969 0.00 0.00 0.00 15-B-6 254,929.00 ~~254~~253,~~929~~938.0084 ~~990~~995.1625 0.00 0.00 0.00 30-B-1 7,749,000.00 7,~~749~~741,~~000~~049.0008 78,~~950~~000.9261 0.00 0.00 0.00 30-B-2 3,369,000.00 3,~~369~~365,~~000~~543.0021 3,~~456~~478.7939 0.00 0.00 0.00 30-B-3 1,685,000.00 1,~~685~~683,~~000~~271.0009 1,~~728~~739.9171 0.00 0.00 0.00 30-B-4 1,684,000.00 1,~~684~~682,~~000~~272.0012 1,~~727~~738.8868 0.00 0.00 0.00 30-B-5 1,179,000.00 1,~~179~~177,~~000~~790.0028 1,~~209~~217.7228 0.00 0.00 0.00 30-B-6 1,348,022.00 1,~~348~~346,~~022~~638.0085 1,~~383~~391.1579 0.00 0.00 0.00 SES 0.00 0.00 0.00 0.00 0.00 0.00 Totals 506,695,859.00 ~~506~~504,~~695~~367,~~859~~362.0012 1,~~011~~014,~~814~~517.6045 1,~~344~~620,~~907~~329.2809 (28,~~225~~366.0012) 0.00 (1) Amount Does Not Include Excess Special Hazard, Bankruptcy, or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.

Principal Distribution Statement (continued) Total Ending Ending Total Principal Certificate Certificate Principal Class Reduction Balance Percentage Distribution 1-A-1 ~~129~~80,~~685~~553.7079 61,~~746~~665,~~314~~760.3051 0.~~99790410~~99660224 ~~129~~80,~~685~~553.7079 1-A-R 500.00 0.00 0.00000000 500.00 1-A-LR 500.00 0.00 0.00000000 500.00 2-A-1 ~~177~~228,~~924~~356.3331 35,~~822~~593,~~075~~719.6736 0.~~99505766~~98871443 ~~177~~228,~~924~~356.3331 2-A-2 ~~360~~457,~~938~~697.1811 64,~~652~~195,~~943~~246.8271 0.~~99444829~~98740830 ~~360~~457,~~938~~697.1811 2-A-3 ~~150~~190,~~390~~707.9113 26,~~938~~748,~~727~~019.0996 0.~~99444829~~98740830 ~~150~~190,~~390~~707.9113 2-A-4 (28,~~225~~366.0012) 5,~~673~~701,~~225~~591.0012 1.~~00500000~~01002500 (28,~~225~~366.0012) 3-A-1 ~~235~~609,~~557~~314.0532 86,~~752~~143,~~442~~128.9563 0.~~99729207~~99028750 ~~235~~609,~~557~~314.0532 CB-IO 0.00 0.00 0.00000000 0.00 4-A-1 ~~501~~36,~~182~~526.7900 27,~~706~~670,~~817~~291.21 0.~~98223260~~98093772 ~~501~~36,~~182~~526.7900 4-A-2 0.00 2,341,000.00 1.00000000 0.00 4-A-3 0.00 2,341,000.00 1.00000000 0.00 4-IO 0.00 0.00 0.00000000 0.00 5-A-1 ~~364~~352,~~473~~206.7039 7170,~~098~~746,~~526~~319.3091 0.~~99489983~~98997131 ~~364~~352,~~473~~206.7039 5-A-2 6,~~716~~490.9385 1,~~310~~303,~~283~~792.0722 0.~~99489983~~98997131 6,~~716~~490.9385 6-A-1 611,~~798~~310.5426 1,~~648~~636,~~201~~891.4620 0.~~99589212~~98905813 611,~~798~~310.5426 6-A-2 ~~185~~309,~~780~~070.8483 4544,~~039~~730,~~719~~648.1633 0.~~99589212~~98905813 ~~185~~309,~~780~~070.8483 6-A-3 ~~185~~309,~~780~~070.8483 4544,~~039~~730,~~719~~648.1633 0.~~99589212~~98905813 ~~185~~309,~~780~~070.8483 15-IO 0.00 0.00 0.00000000 0.00 PO 1911,~~090~~055.1224 5,~~452~~441,~~717~~662.8864 0.~~99651119~~99449079 1911,~~090~~055.1224 15-B-1 7,~~585~~624.5660 1,~~945~~937,~~414~~789.4483 0.~~99611594~~99221189 7,~~585~~624.5660 15-B-2 2,~~311~~322.0191 ~~592~~590,~~688~~366.9908 0.~~99611595~~99221190 2,~~311~~322.0191 15-B-3 2,~~307~~319.1300 ~~591~~589,~~692~~373.87 0.~~99611594~~99221190 2,~~307~~319.1300 15-B-4 ~~990~~995.4353 ~~254~~253,~~009~~014.5703 0.~~99611596~~99221188 ~~990~~995.4353 15-B-5 ~~660~~663.2969 ~~169~~168,~~339~~676.7102 0.~~99611594~~99221188 ~~660~~663.2969 15-B-6 ~~990~~995.1625 ~~253~~252,~~938~~943.8459 0.~~99611594~~99221191 ~~990~~995.1625 30-B-1 78,~~950~~000.9261 7,~~741~~733,~~049~~048.0847 0.~~99897394~~99794147 78,~~950~~000.9261 30-B-2 3,~~456~~478.7939 3,~~365~~362,~~543~~064.2182 0.~~99897394~~99794147 3,~~456~~478.7939 30-B-3 1,~~728~~739.9171 1,~~683~~681,~~271~~531.0938 0.~~99897394~~99794147 1,~~728~~739.9171 30-B-4 1,~~727~~738.8868 1,~~682~~680,~~272~~533.1244 0.~~99897394~~99794147 1,~~727~~738.8868 30-B-5 1,~~209~~217.7228 1,~~177~~176,~~790~~573.2800 0.~~99897394~~99794148 1,~~209~~217.7228 30-B-6 1,~~383~~391.1579 1,~~346~~345,~~638~~247.8506 0.~~99897394~~99794147 1,~~383~~391.1579 SES 0.00 0.00 0.00000000 0.00 Totals 2,~~328~~606,~~496~~480.8838 ~~504~~501,~~367~~760,~~362~~881.1272 0.~~99540455~~99026047 2,~~328~~606,~~496~~480.8838

Principal Distribution Factors Statement Original Beginning Scheduled Unscheduled Face Certificate Principal Principal Class (2) Amount Balance Distribution Distribution Accretion 1-A-1 61,876,000.00 ~~1000~~997.~~00000000~~90410337 1.~~16559458~~17246719 0.~~93030206~~12939120 0.00000000 1-A-R 50.00 ~~1000~~0.00000000 ~~556~~0.~~20000000~~00000000 ~~443~~0.~~80000000~~00000000 0.00000000 1-A-LR 50.00 ~~1000~~0.00000000 ~~556~~0.~~20000000~~00000000 ~~443~~0.~~80000000~~00000000 0.00000000 2-A-1 36,000,000.00 ~~1000~~995.~~00000000~~05765750 0.~~96009833~~96196694 35.~~98224417~~38126389 0.00000000 2-A-2 65,013,882.00 ~~1000~~994.~~00000000~~44829060 1.~~07847367~~06763214 45.~~47323573~~97235833 0.00000000 2-A-3 27,089,118.00 ~~1000~~994.~~00000000~~44829064 1.~~07847365~~06763240 45.~~47323571~~97235835 0.00000000 2-A-4 5,645,000.00 ~~1000~~1005.00000000 0.00000000 0.00000000 (5.~~00000000~~02499911) 3-A-1 86,988,000.00 ~~1000~~997.~~00000000~~29207419 1.~~03768600~~04228641 15.~~67023980~~96229262 0.00000000 CB-IO 0.00 0.00000000 0.00000000 0.00000000 0.00000000 4-A-1 28,208,000.00 ~~1000~~982.~~00000000~~23260104 1.~~15762124~~15047752 160.~~60977772~~14440336 0.00000000 4-A-2 2,341,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 4-A-3 2,341,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 4-IO 0.00 0.00000000 0.00000000 0.00000000 0.00000000 5-A-1 71,463,000.00 ~~1000~~994.~~00000000~~89982648 4.~~07060493~~08494718 10.~~02956859~~84356688 0.00000000 5-A-2 1,317,000.00 ~~1000~~994.~~00000000~~89982536 4.~~07060744~~08495065 10.~~02956720~~84356872 0.00000000 6-A-1 1,655,000.00 ~~1000~~995.~~00000000~~89212085 3.~~73572810~~75544411 03.~~37215106~~07855589 0.00000000 6-A-2 45,225,500.00 ~~1000~~995.~~00000000~~89212192 3.~~73572630~~75544151 03.~~37215177~~07855325 0.00000000 6-A-3 45,225,500.00 ~~1000~~995.~~00000000~~89212192 3.~~73572630~~75544151 03.~~37215177~~07855325 0.00000000 15-IO 0.00 0.00000000 0.00000000 0.00000000 0.00000000 PO 5,471,808.00 ~~1000~~996.~~00000000~~51118607 1.~~86019868~~86396343 10.~~62861526~~15643641 0.00000000 15-B-1 1,953,000.00 ~~1000~~996.~~00000000~~11594470 3.~~88405530~~90404506 0.00000000 0.00000000 15-B-2 595,000.00 ~~1000~~996.~~00000000~~11594958 3.~~88405042~~90405042 0.00000000 0.00000000 15-B-3 594,000.00 ~~1000~~996.~~00000000~~11594276 3.~~88405724~~90404040 0.00000000 0.00000000 15-B-4 255,000.00 ~~1000~~996.~~00000000~~11596078 3.~~88403922~~90403922 0.00000000 0.00000000 15-B-5 170,000.00 ~~1000~~996.~~00000000~~11594118 3.~~88405882~~90405882 0.00000000 0.00000000 15-B-6 254,929.00 ~~1000~~996.~~00000000~~11593816 3.~~88406184~~90402818 0.00000000 0.00000000 30-B-1 7,749,000.00 ~~1000~~998.~~00000000~~97394244 1.~~02605756~~03247000 0.00000000 0.00000000 30-B-2 3,369,000.00 ~~1000~~998.~~00000000~~97394182 1.~~02605818~~03246958 0.00000000 0.00000000 30-B-3 1,685,000.00 ~~1000~~998.~~00000000~~97394065 1.~~02605935~~03246884 0.00000000 0.00000000 30-B-4 1,684,000.00 ~~1000~~998.~~00000000~~97394299 1.~~02605701~~03247031 0.00000000 0.00000000 30-B-5 1,179,000.00 ~~1000~~998.~~00000000~~97394402 1.~~02605598~~03246819 0.00000000 0.00000000 30-B-6 1,348,022.00 ~~1000~~998.~~00000000~~97394108 1.~~02605892~~03246831 0.00000000 0.00000000 SES 0.00 0.00000000 0.00000000 0.00000000 0.00000000 (2) All Classes are per $1,000 denomination.

Principal Distribution Factors Statement (continued) Total Ending Ending Total Realized Principal Certificate Certificate Principal Class Loss (3) Reduction Balance Percentage Distribution 1-A-1 0.00000000 21.~~09589663~~30185839 ~~997~~996.~~90410337~~60224497 0.~~99790410~~99660224 21.~~09589663~~30185839 1-A-R 0.00000000 ~~1,000~~0.00000000 0.00000000 0.00000000 ~~1,000~~0.00000000 1-A-LR 0.00000000 ~~1,000~~0.00000000 0.00000000 0.00000000 ~~1,000~~0.00000000 2-A-1 0.00000000 46.~~94234250~~34323083 ~~995~~988.~~05765750~~71442667 0.~~99505766~~98871443 46.~~94234250~~34323083 2-A-2 0.00000000 57.~~55170940~~03999047 ~~994~~987.~~44829060~~40830012 0.~~99444829~~98740830 57.~~55170940~~03999047 2-A-3 0.00000000 57.~~55170936~~03999038 ~~994~~987.~~44829064~~40830026 0.~~99444829~~98740830 57.~~55170936~~03999038 2-A-4 0.00000000 (5.~~00000000~~02499911) 1,~~005~~010.~~00000000~~02499911 1.~~00500000~~01002500 (5.~~00000000~~02499911) 3-A-1 0.00000000 27.~~70792581~~00457902 ~~997~~990.~~29207419~~28749517 0.~~99729207~~99028750 27.~~70792581~~00457902 CB-IO 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 4-A-1 0.00000000 171.~~76739896~~29488088 ~~982~~980.~~23260104~~93772015 0.~~98223260~~98093772 171.~~76739896~~29488088 4-A-2 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 4-A-3 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 4-IO 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 5-A-1 0.00000000 54.~~10017352~~92851392 ~~994~~989.~~89982648~~97131257 0.~~99489983~~98997131 54.~~10017352~~92851392 5-A-2 0.00000000 54.~~10017464~~92851177 ~~994~~989.~~89982536~~97131359 0.~~99489983~~98997131 54.~~10017464~~92851177 6-A-1 0.00000000 46.~~10787915~~83399396 ~~995~~989.~~89212085~~05812689 0.~~99589212~~98905813 46.~~10787915~~83399396 6-A-2 0.00000000 46.~~10787808~~83399476 ~~995~~989.~~89212192~~05812716 0.~~99589212~~98905813 46.~~10787808~~83399476 6-A-3 0.00000000 46.~~10787808~~83399476 ~~995~~989.~~89212192~~05812716 0.~~99589212~~98905813 46.~~10787808~~83399476 15-IO 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 PO 0.00000000 32.~~48881393~~02039984 ~~996~~994.~~51118607~~49078623 0.~~99651119~~99449079 32.~~48881393~~02039984 15-B-1 0.00000000 3.~~88405530~~90404506 ~~996~~992.~~11594470~~21189452 0.~~99611594~~99221189 3.~~88405530~~90404506 15-B-2 0.00000000 3.~~88405042~~90405042 ~~996~~992.~~11594958~~21189916 0.~~99611595~~99221190 3.~~88405042~~90405042 15-B-3 0.00000000 3.~~88405724~~90404040 ~~996~~992.~~11594276~~21190236 0.~~99611594~~99221190 3.~~88405724~~90404040 15-B-4 0.00000000 3.~~88403922~~90403922 ~~996~~992.~~11596078~~21188235 0.~~99611596~~99221188 3.~~88403922~~90403922 15-B-5 0.00000000 3.~~88405882~~90405882 ~~996~~992.~~11594118~~21188235 0.~~99611594~~99221188 3.~~88405882~~90405882 15-B-6 0.00000000 3.~~88406184~~90402818 ~~996~~992.~~11593816~~21190998 0.~~99611594~~99221191 3.~~88406184~~90402818 30-B-1 0.00000000 1.~~02605756~~03247000 ~~998~~997.~~97394244~~94147245 0.~~99897394~~99794147 1.~~02605756~~03247000 30-B-2 0.00000000 1.~~02605818~~03246958 ~~998~~997.~~97394182~~94147225 0.~~99897394~~99794147 1.~~02605818~~03246958 30-B-3 0.00000000 1.~~02605935~~03246884 ~~998~~997.~~97394065~~94147181 0.~~99897394~~99794147 1.~~02605935~~03246884 30-B-4 0.00000000 1.~~02605701~~03247031 ~~998~~997.~~97394299~~94147268 0.~~99897394~~99794147 1.~~02605701~~03247031 30-B-5 0.00000000 1.~~02605598~~03246819 ~~998~~997.~~97394402~~94147583 0.~~99897394~~99794148 1.~~02605598~~03246819 30-B-6 0.00000000 1.~~02605892~~03246831 ~~998~~997.~~97394108~~94147277 0.~~99897394~~99794147 1.~~02605892~~03246831 SES 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 (3) Amount Does Not Include Excess Special Hazard, Bankruptcy, or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.

Interest Distribution Statement Beginning Payment of Original Current Certificate/ Current Unpaid Current Face Certificate Notional Accrued Interest Interest Class Amount Rate Balance Interest Shortfall Shortfall 1-A-1 61,876,000.00 5.50000% 61,~~876~~746,~~000~~314.0030 283,~~598~~003.3394 0.00 0.00 1-A-R 50.00 5.50000% 500.00 0.2300 0.00 0.00 1-A-LR 50.00 5.50000% 500.00 0.2300 0.00 0.00 2-A-1 36,000,000.00 6.00000% 3635,~~000~~822,~~000~~075.0067 ~~180~~179,~~000~~110.0038 0.00 0.00 2-A-2 65,013,882.00 1.~~57000~~59125% 6564,~~013~~652,~~882~~943.0082 85,~~059~~732.8350 0.00 0.00 2-A-3 27,089,118.00 16.~~63200~~58100% 2726,~~089~~938,~~118~~727.0009 ~~375~~372,~~455~~225.1386 0.00 0.00 2-A-4 5,645,000.00 6.00000% 5,~~645~~673,~~000~~225.00 28,~~225~~366.0012 0.00 0.00 3-A-1 86,988,000.00 5.50000% 86,~~988~~752,~~000~~442.0095 ~~398~~397,~~695~~615.0036 0.00 0.00 CB-IO 0.00 0.~~42391~~42309% 199,~~970~~160,~~945~~878.5701 70,~~642~~218.0141 0.00 0.00 4-A-1 28,208,000.00 5.50000% 2827,~~208~~706,~~000~~817.0021 ~~129~~126,~~286~~989.6758 0.00 0.00 4-A-2 2,341,000.00 5.50000% 2,341,000.00 10,729.58 0.00 0.00 4-A-3 2,341,000.00 5.50000% 2,341,000.00 10,729.58 0.00 0.00 4-IO 0.00 0.~~60817~~59270% 2726,~~256~~761,~~147~~568.0019 13,~~813~~218.5200 0.00 0.00 5-A-1 71,463,000.00 4.50000% 71,~~463~~098,~~000~~526.0030 ~~267~~266,~~986~~619.2547 0.00 0.00 5-A-2 1,317,000.00 4.50000% 1,~~317~~310,~~000~~283.0007 4,~~938~~913.7556 0.00 0.00 6-A-1 1,655,000.00 5.25000% 1,~~655~~648,~~000~~201.0046 7,~~240~~210.6388 0.00 0.00 6-A-2 45,225,500.00 5.50000% 45,~~225~~039,~~500~~719.0016 ~~207~~206,~~283~~432.5405 0.00 0.00 6-A-3 45,225,500.00 5.00000% 45,~~225~~039,~~500~~719.0016 ~~188~~187,~~439~~665.5850 0.00 0.00 15-IO 0.00 0.~~38754~~38755% ~~112~~111,~~029~~562,~~495~~607.6528 36,~~180~~030.2530 0.00 0.00 PO 5,471,808.00 0.00000% 5,~~471~~452,~~808~~717.0088 0.00 0.00 0.00 15-B-1 1,953,000.00 4.~~91780~~91786% 1,~~953~~945,~~000~~414.0044 87,~~003~~972.7172 0.00 0.00 15-B-2 595,000.00 4.~~91780~~91786% ~~595~~592,~~000~~688.0099 2,~~438~~428.4197 0.00 0.00 15-B-3 594,000.00 4.~~91780~~91786% ~~594~~591,~~000~~692.0087 2,~~434~~424.3188 0.00 0.00 15-B-4 255,000.00 4.~~91780~~91786% ~~255~~254,~~000~~009.0057 1,~~045~~040.0399 0.00 0.00 15-B-5 170,000.00 4.~~91780~~91786% ~~170~~169,~~000~~339.0071 ~~696~~693.6999 0.00 0.00 15-B-6 254,929.00 4.~~91780~~91786% ~~254~~253,~~929~~938.0084 1,~~044~~040.7470 0.00 0.00 30-B-1 7,749,000.00 5.~~71019~~71021% 7,~~749~~741,~~000~~049.0008 36,~~873~~835.5582 0.00 0.00 30-B-2 3,369,000.00 5.~~71019~~71021% 3,~~369~~365,~~000~~543.0021 16,~~031~~014.3695 0.00 0.00 30-B-3 1,685,000.00 5.~~71019~~71021% 1,~~685~~683,~~000~~271.0009 8,~~018~~009.0685 0.00 0.00 30-B-4 1,684,000.00 5.~~71019~~71021% 1,~~684~~682,~~000~~272.0012 8,~~013~~005.3010 0.00 0.00 30-B-5 1,179,000.00 5.~~71019~~71021% 1,~~179~~177,~~000~~790.0028 5,~~610~~604.2652 0.00 0.00 30-B-6 1,348,022.00 5.~~71019~~71021% 1,~~348~~346,~~022~~638.0085 6,~~414~~407.5599 0.00 0.00 SES 0.00 0.00000% ~~506~~504,~~695~~367,~~860~~363.1526 0.00 0.00 0.00 Totals 506,695,859.00 2,~~394~~383,~~928~~291.0855 0.00 0.00

Interest Distribution Statement (continued) Remaining Ending Non-Supported Total Unpaid Certificate/ Interest Realized Interest Interest Notional Class Shortfall Losses (4) Distribution Shortfall Balance 1-A-1 0.0001 0.00 283,~~598~~003.3393 0.00 61,~~746~~665,~~314~~760.3051 1-A-R 0.00 0.00 0.2900 0.00 0.00 1-A-LR 0.00 0.00 0.2300 0.00 0.00 2-A-1 0.0001 0.00 ~~180~~179,~~000~~110.0037 0.00 35,~~822~~593,~~075~~719.6736 2-A-2 0.00 0.00 85,~~059~~732.8349 0.00 64,~~652~~195,~~943~~246.8271 2-A-3 0.0001 0.00 ~~375~~372,~~455~~225.1385 0.00 26,~~938~~748,~~727~~019.0996 2-A-4 0.00 0.00 28,~~225~~366.0012 0.00 5,~~673~~701,~~225~~591.0012 3-A-1 0.0001 0.00 ~~398~~397,~~695~~615.0035 0.00 86,~~752~~143,~~442~~128.9563 CB-IO 0.00 0.00 70,~~642~~218.0140 0.00 ~~199~~197,~~160~~734,~~878~~867.0129 4-A-1 0.00 0.00 ~~129~~126,~~286~~989.6758 0.00 27,~~706~~670,~~817~~291.21 4-A-2 0.00 0.00 10,729.58 0.00 2,341,000.00 4-A-3 0.00 0.00 10,729.58 0.00 2,341,000.00 4-IO 0.00 0.00 13,~~813~~218.5200 0.00 26,~~761~~732,~~568~~966.1996 5-A-1 0.0006 0.00 ~~267~~266,~~986~~619.2542 0.00 7170,~~098~~746,~~526~~319.3091 5-A-2 0.00 0.00 4,~~938~~913.7556 0.00 1,~~310~~303,~~283~~792.0722 6-A-1 0.00 0.00 7,~~240~~210.6388 0.00 1,~~648~~636,~~201~~891.4620 6-A-2 0.0004 0.00 ~~207~~206,~~283~~432.5400 0.00 4544,~~039~~730,~~719~~648.1633 6-A-3 0.0004 0.00 ~~188~~187,~~439~~665.5846 0.00 4544,~~039~~730,~~719~~648.1633 15-IO 0.0001 0.00 36,~~180~~030.2530 0.00 111,~~562~~003,~~607~~171.2830 PO 0.00 0.00 0.00 0.00 5,~~452~~441,~~717~~662.8864 15-B-1 0.00 0.00 87,~~003~~972.7172 0.00 1,~~945~~937,~~414~~789.4483 15-B-2 0.00 0.00 2,~~438~~428.4197 0.00 ~~592~~590,~~688~~366.9908 15-B-3 0.00 0.00 2,~~434~~424.3188 0.00 ~~591~~589,~~692~~373.87 15-B-4 0.00 0.00 1,~~045~~040.0399 0.00 ~~254~~253,~~009~~014.5703 15-B-5 0.00 0.00 ~~696~~693.6999 0.00 ~~169~~168,~~339~~676.7102 15-B-6 0.00 0.00 1,~~044~~040.7470 0.00 ~~253~~252,~~938~~943.8459 30-B-1 0.00 0.00 36,~~873~~835.5581 0.00 7,~~741~~733,~~049~~048.0847 30-B-2 0.00 0.00 16,~~031~~014.3695 0.00 3,~~365~~362,~~543~~064.2182 30-B-3 0.00 0.00 8,~~018~~009.0685 0.00 1,~~683~~681,~~271~~531.0938 30-B-4 0.00 0.00 8,~~013~~005.3010 0.00 1,~~682~~680,~~272~~533.1244 30-B-5 0.00 0.00 5,~~610~~604.2652 0.00 1,~~177~~176,~~790~~573.2800 30-B-6 0.00 0.00 6,~~414~~407.5599 0.00 1,~~346~~345,~~638~~247.8506 SES 0.00 0.00 8586,~~985~~938.4936 0.00 ~~504~~501,~~367~~760,~~363~~882.2686 Totals 0.0019 0.00 2,~~480~~470,~~913~~229.6370 0.00 (4) Amount Does Not Include Excess Special Hazard, Bankruptcy, or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.

Interest Distribution Factors Statement Beginning Payment of Original Current Certificate/ Current Unpaid Current Face Certificate Notional Accrued Interest Interest Class (5) Amount Rate Balance Interest Shortfall Shortfall 1-A-1 61,876,000.00 5.50000% ~~1000~~997.~~00000000~~90410337 4.~~58333328~~57372713 0.00000000 0.00000000 1-A-R 50.00 5.50000% ~~1000~~0.00000000 40.~~60000000~~00000000 0.00000000 0.00000000 1-A-LR 50.00 5.50000% ~~1000~~0.00000000 40.~~60000000~~00000000 0.00000000 0.00000000 2-A-1 36,000,000.00 6.00000% ~~1000~~995.~~00000000~~05765750 54.~~00000000~~97528833 0.00000000 0.00000000 2-A-2 65,013,882.00 1.~~57000~~59125% ~~1000~~994.~~00000000~~44829060 1.~~30833335~~31867991 0.00000000 0.00000000 2-A-3 27,089,118.00 16.~~63200~~58100% ~~1000~~994.~~00000000~~44829064 13.~~85999832~~74078920 0.00000000 0.00000000 2-A-4 5,645,000.00 6.00000% ~~1000~~1005.00000000 5.~~00000000~~02499911 0.00000000 0.00000000 3-A-1 86,988,000.00 5.50000% ~~1000~~997.~~00000000~~29207419 4.~~58333333~~57092197 0.00000000 0.00000000 CB-IO 0.00 0.~~42391~~42309% ~~1000~~995.~~00000000~~94907371 0.~~35326137~~35114306 0.00000000 0.00000000 4-A-1 28,208,000.00 5.50000% ~~1000~~982.~~00000000~~23260104 4.~~58333345~~50189946 0.00000000 0.00000000 4-A-2 2,341,000.00 5.50000% 1000.00000000 4.58333191 0.00000000 0.00000000 4-A-3 2,341,000.00 5.50000% 1000.00000000 4.58333191 0.00000000 0.00000000 4-IO 0.00 0.~~60817~~59270% ~~1000~~981.~~00000000~~85441214 0.~~50680384~~48495483 0.00000000 0.00000000 5-A-1 71,463,000.00 4.50000% ~~1000~~994.~~00000000~~89982648 3.~~75000000~~73087430 0.00000000 0.00000000 5-A-2 1,317,000.00 4.50000% ~~1000~~994.~~00000000~~89982536 3.~~75000000~~73087320 0.00000000 0.00000000 6-A-1 1,655,000.00 5.25000% ~~1000~~995.~~00000000~~89212085 4.~~37500302~~35702719 0.00000000 0.00000000 6-A-2 45,225,500.00 5.50000% ~~1000~~995.~~00000000~~89212192 4.~~58333330~~56450564 0.00000000 0.00000000 6-A-3 45,225,500.00 5.00000% ~~1000~~995.~~00000000~~89212192 4.~~16666659~~14955059 0.00000000 0.00000000 15-IO 0.00 0.~~38754~~38755% ~~1000~~995.~~00000000~~83245138 0.~~32295290~~32161441 0.00000000 0.00000000 PO 5,471,808.00 0.00000% ~~1000~~996.~~00000000~~51118607 0.00000000 0.00000000 0.00000000 15-B-1 1,953,000.00 4.~~91780~~91786% ~~1000~~996.~~00000000~~11594470 4.~~09816180~~08229391 0.00000000 0.00000000 15-B-2 595,000.00 4.~~91780~~91786% ~~1000~~996.~~00000000~~11594958 4.~~09816807~~08230252 0.00000000 0.00000000 15-B-3 594,000.00 4.~~91780~~91786% ~~1000~~996.~~00000000~~11594276 4.~~09816498~~08228956 0.00000000 0.00000000 15-B-4 255,000.00 4.~~91780~~91786% ~~1000~~996.~~00000000~~11596078 4.~~09815686~~08231373 0.00000000 0.00000000 15-B-5 170,000.00 4.~~91780~~91786% ~~1000~~996.~~00000000~~11594118 4.~~09817647~~08229412 0.00000000 0.00000000 15-B-6 254,929.00 4.~~91780~~91786% ~~1000~~996.~~00000000~~11593816 4.~~09816066~~08231311 0.00000000 0.00000000 30-B-1 7,749,000.00 5.~~71019~~71021% ~~1000~~998.~~00000000~~97394244 4.~~75849142~~75362240 0.00000000 0.00000000 30-B-2 3,369,000.00 5.~~71019~~71021% ~~1000~~998.~~00000000~~97394182 4.~~75849213~~75362125 0.00000000 0.00000000 30-B-3 1,685,000.00 5.~~71019~~71021% ~~1000~~998.~~00000000~~97394065 4.~~75849258~~75362018 0.00000000 0.00000000 30-B-4 1,684,000.00 5.~~71019~~71021% ~~1000~~998.~~00000000~~97394299 4.~~75849169~~75362233 0.00000000 0.00000000 30-B-5 1,179,000.00 5.~~71019~~71021% ~~1000~~998.~~00000000~~97394402 4.~~75849025~~75362171 0.00000000 0.00000000 30-B-6 1,348,022.00 5.~~71019~~71021% ~~1000~~998.~~00000000~~97394108 4.~~75849059~~75362420 0.00000000 0.00000000 SES 0.00 0.00000% ~~1000~~995.~~00000000~~40454724 0.00000000 0.00000000 0.00000000 (5) All Classes are per $1,000 denomination.

Interest Distribution Factors Statement (continued) Remaining Ending Non-Supported Total Unpaid Certificate/ Interest Realized Interest Interest Notional Class Shortfall Losses (6) Distribution Shortfall Balance 1-A-1 0.~~00000000~~00000016 0.00000000 4.~~58333328~~57372697 0.00000000 ~~997~~996.~~90410337~~60224497 1-A-R 0.00000000 0.00000000 50.~~80000000~~00000000 0.00000000 0.00000000 1-A-LR 0.00000000 0.00000000 40.~~60000000~~00000000 0.00000000 0.00000000 2-A-1 0.~~00000000~~00000028 0.00000000 54.~~00000000~~97528806 0.00000000 ~~995~~988.~~05765750~~71442667 2-A-2 0.00000000 0.00000000 1.~~30833335~~31867976 0.00000000 ~~994~~987.~~44829060~~40830012 2-A-3 0.~~00000000~~00000037 0.00000000 13.~~85999832~~74078883 0.00000000 ~~994~~987.~~44829064~~40830026 2-A-4 0.00000000 0.00000000 5.~~00000000~~02499911 0.00000000 ~~1005~~1010.~~00000000~~02499911 3-A-1 0.~~00000000~~00000011 0.00000000 4.~~58333333~~57092185 0.00000000 ~~997~~990.~~29207419~~28749517 CB-IO 0.00000000 0.00000000 0.~~35326137~~35114301 0.00000000 ~~995~~988.~~94907371~~81798416 4-A-1 0.00000000 0.00000000 4.~~58333345~~50189946 0.00000000 ~~982~~980.~~23260104~~93772015 4-A-2 0.00000000 0.00000000 4.58333191 0.00000000 1000.00000000 4-A-3 0.00000000 0.00000000 4.58333191 0.00000000 1000.00000000 4-IO 0.00000000 0.00000000 0.~~50680384~~48495483 0.00000000 ~~981~~980.~~85441214~~80506243 5-A-1 0.~~00000000~~00000084 0.00000000 3.~~75000000~~73087360 0.00000000 ~~994~~989.~~89982648~~97131257 5-A-2 0.00000000 0.00000000 3.~~75000000~~73087320 0.00000000 ~~994~~989.~~89982536~~97131359 6-A-1 0.00000000 0.00000000 4.~~37500302~~35702719 0.00000000 ~~995~~989.~~89212085~~05812689 6-A-2 0.~~00000000~~00000088 0.00000000 4.~~58333330~~56450454 0.00000000 ~~995~~989.~~89212192~~05812716 6-A-3 0.~~00000000~~00000088 0.00000000 4.~~16666659~~14954970 0.00000000 ~~995~~989.~~89212192~~05812716 15-IO 0.~~00000000~~00000009 0.00000000 0.~~32295290~~32161441 0.00000000 ~~995~~990.~~83245138~~83880237 PO 0.00000000 0.00000000 0.00000000 0.00000000 ~~996~~994.~~51118607~~49078623 15-B-1 0.00000000 0.00000000 4.~~09816180~~08229391 0.00000000 ~~996~~992.~~11594470~~21189452 15-B-2 0.00000000 0.00000000 4.~~09816807~~08230252 0.00000000 ~~996~~992.~~11594958~~21189916 15-B-3 0.00000000 0.00000000 4.~~09816498~~08228956 0.00000000 ~~996~~992.~~11594276~~21190236 15-B-4 0.00000000 0.00000000 4.~~09815686~~08231373 0.00000000 ~~996~~992.~~11596078~~21188235 15-B-5 0.00000000 0.00000000 4.~~09817647~~08229412 0.00000000 ~~996~~992.~~11594118~~21188235 15-B-6 0.00000000 0.00000000 4.~~09816066~~08231311 0.00000000 ~~996~~992.~~11593816~~21190998 30-B-1 0.00000000 0.00000000 4.~~75849142~~75362111 0.00000000 ~~998~~997.~~97394244~~94147245 30-B-2 0.00000000 0.00000000 4.~~75849213~~75362125 0.00000000 ~~998~~997.~~97394182~~94147225 30-B-3 0.00000000 0.00000000 4.~~75849258~~75362018 0.00000000 ~~998~~997.~~97394065~~94147181 30-B-4 0.00000000 0.00000000 4.~~75849169~~75362233 0.00000000 ~~998~~997.~~97394299~~94147268 30-B-5 0.00000000 0.00000000 4.~~75849025~~75362171 0.00000000 ~~998~~997.~~97394402~~94147583 30-B-6 0.00000000 0.00000000 4.~~75849059~~75362420 0.00000000 ~~998~~997.~~97394108~~94147277 SES 0.00000000 0.00000000 0.~~16969843~~17157898 0.00000000 ~~995~~990.~~40454724~~26047442 (6) Amount Does Not Include Excess Special Hazard, Bankruptcy,or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.

Certificateholder Component Statement Component Beginning Ending Beginning Ending Ending Pass-Through Notional Notional Component Component Component Class Rate Balance Balance Balance Balance Percentage 1-POIO 0.~~00000~~15572% 32,000,331.87 31,963,066.91 0.00 0.00 199.72793731% 2-IO 0.37863% 100,~~779~~960,~~004~~958.36 100,150,382.91 0.00 0.00 98.65543292% 3-IO 0.62013% 66,199,587.78 65,621,417.47 0.00 0.00 98.81946296% 4-IO 0.59270% 26,761,568.19 26,732,966.96 0.00 0.00 98.08050624% 5-IO 0.31073% 50,975,721.90 50,719,738.24 0.00 0.00 99.07666885% 6-IO 0.45219% 60,586,885.38 60,283,433.06 0.00 0.00 99.08994838% 1-PO 0.00000% 0.00 0.00 1,773,531.25 1,770,760.11 99.~~69237000~~53660082% 2-PO 0.00000% 0.00 0.00 ~~713,474.00~~ 712,547.65 711,723.53 99.~~87016345~~75465539% 3-PO 0.00000% 0.00 0.00 1,~~648~~645,~~254~~888.0030 1,~~645~~643,~~888~~565.3039 99.~~85647236~~71554081% 4-PO 0.00000% 0.00 0.00 220,~~841~~580.0009 220,~~580~~300.0993 99.~~88185618~~75544849% 5-PO 0.00000% 0.00 0.00 ~~761,225.00~~ 752,592.05 749,267.37 98.~~86591349~~42915958% 6-PO 0.00000% 0.00 0.00 ~~349,010.00~~ 347,578.53 346,045.31 99.~~58984843~~15054296% 1-SES 0.00000% 6766,~~040~~901,~~858~~650.8696 66,~~901~~814,~~650~~352.9664 0.00 0.00 99.~~79235364~~66213706% 2-SES 0.00000% ~~141~~140,~~613~~945,~~873~~051.6083 140,~~945~~088,~~051~~925.8337 0.00 0.00 9998.~~52771451~~92316467% 3-SES 0.00000% 93,~~350~~107,~~780~~965.7681 9392,~~107~~491,~~965~~406.8147 0.00 0.00 99.~~73988975~~07941392% 4-SES 0.00000% 34,~~872~~368,~~182~~990.4504 34,~~368~~330,~~990~~421.0482 0.00 0.00 98.~~55703780~~44643899% 5-SES 0.00000% 7574,~~234~~847,~~112~~398.9631 74,~~847~~478,~~398~~453.3187 0.00 0.00 9998.~~48598497~~99558982% 6-SES 0.00000% 94,~~584~~196,~~051~~306.5231 9493,~~196~~557,~~306~~322.3169 0.00 0.00 9998.~~59005223~~91447996%

CERTIFICATEHOLDER ACCOUNT STATEMENT CERTIFICATE ACCOUNT Beginning Balance 0.00 Deposits Payments of Interest and Principal 45,~~830~~099,~~887~~616.1875 Liquidations, Insurance Proceeds, Reserve Funds 0.00 Proceeds from Repurchased Loans 0.00 Other Amounts (Servicer Advances) 0.00 Realized Loss (Gains, Subsequent Expenses & Recoveries) 0.00 Prepayment Penalties 0.00 Total Deposits 45,~~830~~099,~~887~~616.1875 Withdrawals Reimbursement for Servicer Advances 0.00 Payment of Service Fee 2122,~~476~~906.67 Payment of Interest and Principal 45,~~809~~076,~~410~~710.5108 Total Withdrawals (Pool Distribution Amount) 45,~~830~~099,~~887~~616.1875 Ending Balance 0.00

SERVICING FEES Gross Servicing Fee 1921,~~576~~015.5628 Trustee Fee - Wells Fargo Bank, N.A. 1,~~900~~891.1139 Supported Prepayment/Curtailment Interest Shortfall 0.00 Net Servicing Fee 2122,~~476~~906.67

LOAN STATUS STRATIFICATION/CREDIT ENHANCEMENT STATEMENT DELINQUENCY STATUS DELINQUENT BANKRUPTCY FORECLOSURE REO Total No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 040 0 0 0 040 04,850,783.0023 0.00 0.00 0.00 04,850,783.0023 60 Days 01 0 0 0 01 047,440.00 0.00 0.00 0.00 047,440.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180+ Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 041 0 0 0 041 04,898,223.0023 0.00 0.00 0.00 04,898,223.0023 No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.~~000000~~987898% 0.000000% 0.000000% 0.000000% 0.~~000000~~987898% 0.~~000000~~965138% 0.000000% 0.000000% 0.000000% 0.~~000000~~965138% 60 Days 0.~~000000~~024697% 0.000000% 0.000000% 0.000000% 0.~~000000~~024697% 0.~~000000~~009439% 0.000000% 0.000000% 0.000000% 0.~~000000~~009439% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 01.~~000000~~012596% 0.000000% 0.000000% 0.000000% 01.~~000000~~012596% 0.~~000000~~974577% 0.000000% 0.000000% 0.000000% 0.~~000000~~974577%

Delinquency Status By Groups

DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group 1 No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 07 0 0 0 07 0840,197.0053 0.00 0.00 0.00 0840,197.0053 60 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 07 0 0 0 07 0840,197.0053 0.00 0.00 0.00 0840,197.0053 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 01.~~000000~~353965% 0.000000% 0.000000% 0.000000% 01.~~000000~~353965% 01.~~000000~~256207% 0.000000% 0.000000% 0.000000% 01.~~000000~~256207% 60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 01.~~000000~~353965% 0.000000% 0.000000% 0.000000% 01.~~000000~~353965% 01.~~000000~~256207% 0.000000% 0.000000% 0.000000% 01.~~000000~~256207% DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group 2 No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 07 0 0 0 07 0926,291.0038 0.00 0.00 0.00 0926,291.0038 60 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 07 0 0 0 07 0926,291.0038 0.00 0.00 0.00 0926,291.0038 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.~~000000~~603448% 0.000000% 0.000000% 0.000000% 0.~~000000~~603448% 0.~~000000~~660704% 0.000000% 0.000000% 0.000000% 0.~~000000~~660704% 60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 0.~~000000~~603448% 0.000000% 0.000000% 0.000000% 0.~~000000~~603448% 0.~~000000~~660704% 0.000000% 0.000000% 0.000000% 0.~~000000~~660704% DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group 3 No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 05 0 0 0 05 0901,848.0028 0.00 0.00 0.00 0901,848.0028 60 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 05 0 0 0 05 0901,848.0028 0.00 0.00 0.00 0901,848.0028 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.~~000000~~776398% 0.000000% 0.000000% 0.000000% 0.~~000000~~776398% 0.~~000000~~974257% 0.000000% 0.000000% 0.000000% 0.~~000000~~974257% 60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 0.~~000000~~776398% 0.000000% 0.000000% 0.000000% 0.~~000000~~776398% 0.~~000000~~974257% 0.000000% 0.000000% 0.000000% 0.~~000000~~974257% DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group 4 No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 60 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group 5 No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 03 0 0 0 03 0276,174.0002 0.00 0.00 0.00 0276,174.0002 60 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 03 0 0 0 03 0276,174.0002 0.00 0.00 0.00 0276,174.0002 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.~~000000~~465116% 0.000000% 0.000000% 0.000000% 0.~~000000~~465116% 0.~~000000~~369527% 0.000000% 0.000000% 0.000000% 0.~~000000~~369527% 60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 0.~~000000~~465116% 0.000000% 0.000000% 0.000000% 0.~~000000~~465116% 0.~~000000~~369527% 0.000000% 0.000000% 0.000000% 0.~~000000~~369527% DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group 6 No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 018 0 0 0 018 01,906,272.0002 0.00 0.00 0.00 01,906,272.0002 60 Days 01 0 0 0 01 047,440.00 0.00 0.00 0.00 047,440.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 019 0 0 0 019 01,953,712.0002 0.00 0.00 0.00 01,953,712.0002 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 01.~~000000~~778656% 0.000000% 0.000000% 0.000000% 01.~~000000~~778656% 02.~~000000~~031062% 0.000000% 0.000000% 0.000000% 02.~~000000~~031062% 60 Days 0.~~000000~~098814% 0.000000% 0.000000% 0.000000% 0.~~000000~~098814% 0.~~000000~~050546% 0.000000% 0.000000% 0.000000% 0.~~000000~~050546% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 01.~~000000~~877470% 0.000000% 0.000000% 0.000000% 01.~~000000~~877470% 02.~~000000~~081608% 0.000000% 0.000000% 0.000000% 02.~~000000~~081608%

OTHER INFORMATION Current Period Class A Insufficient Funds 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance 034,120.0062

COLLATERAL STATEMENT Collateral Description Mixed Fixed Weighted Average Gross Coupon 5.~~926372~~924871% Weighted Average Pass-Through Rate 5.~~671871~~670372% Weighted Average Maturity(Stepdown Calculation ) ~~292~~291 Beginning Scheduled Collateral Loan Count 4,~~070~~061 Number Of Loans Paid In Full 912 Ending Scheduled Collateral Loan Count 4,~~061~~049 Beginning Scheduled Collateral Balance ~~506~~504,~~695~~367,~~859~~363.0026 Ending Scheduled Collateral Balance ~~504~~501,~~367~~760,~~363~~882.2686 Ending Actual Collateral Balance at 3031-~~Nov~~Dec-2003 ~~505~~502,~~211~~599,~~990~~800.4295 Monthly P &I Constant 3,~~508~~500,~~721~~475.8918 Special Servicing Fee 0.00 Prepayment Penalties 0.00 Realized Loss Amount 0.00 Cumulative Realized Loss 0.00 Class A Non-PO Optimal Amount 4,~~556~~838,~~318~~693.8057 Class AP Deferred Amount 0.00 Ending Scheduled Balance for Premium Loans ~~504~~501,~~367~~760,~~363~~882.2686 Scheduled Principal 1,~~006~~010,~~331~~215.6265 Unscheduled Principal 1,~~322~~596,~~165~~264.2775

Group Level Collateral Statement Group Group 1 Group 2 Group 3 Collateral Description Mixed Fixed Mixed Fixed Mixed Fixed Weighted Average Coupon Rate 5.~~683015~~683182 6.~~495776~~495382 6.~~100125~~098191 Weighted Average Net Rate 5.~~433015~~433182 6.~~245776~~245382 5.~~850126~~848191 Weighted Average Maturity ~~347~~346 ~~353~~ 352 351 Beginning Loan Count ~~518~~517 1,~~171~~166 ~~649~~648 Loans Paid In Full 10 56 14 Ending Loan Count 517 1,~~166~~160 ~~648~~644 Beginning Scheduled Balance 6766,~~040~~901,~~858~~650.8696 ~~141~~140,~~613~~945,~~873~~051.6083 93,~~350~~107,~~780~~965.7681 Ending scheduled Balance 66,~~901~~814,~~650~~352.9664 140,~~945~~088,~~051~~925.8337 9392,~~107~~491,~~965~~406.8147 Record Date 1112/3031/2003 1112/3031/2003 1112/3031/2003 Principal And Interest Constant 395,~~984~~735.9350 ~~902~~899,~~610~~238.4287 ~~571~~570,~~908~~964.1710 Scheduled Principal 78,~~489~~890.7627 136,~~033~~328.7189 97,~~365~~805.2865 Unscheduled Principal 608,~~718~~408.1405 ~~532~~719,~~788~~797.0657 ~~145~~518,~~449~~753.6769 Scheduled Interest ~~317~~316,~~495~~845.1723 ~~766~~762,~~576~~909.7198 ~~474~~473,~~542~~158.8945 Servicing Fees 13,~~966~~937.8485 29,~~502~~363.9055 19,~~448~~397.0750 Master Servicing Fees 0.00 0.00 0.00 Trustee Fee ~~251~~250.4188 ~~531~~528.0454 ~~350~~349.0715 FRY Amount 0.00 0.00 0.00 Special Hazard Fee 0.00 0.00 0.00 Other Fee 0.00 0.00 0.00 Pool Insurance Fee 0.00 0.00 0.00 Spread Fee 1 0.00 0.00 0.00 Spread Fee 2 0.00 0.00 0.00 Spread Fee 3 0.00 0.00 0.00 Net Interest ~~303~~302,~~276~~656.9250 ~~736~~733,~~542~~017.7789 ~~454~~453,~~744~~411.7580 Realized Loss Amount 0.00 0.00 0.00 Cumulative Realized Loss 0.00 0.00 0.00 Percentage of Cumulative Losses 0.0000 0.0000 0.0000 Prepayment Penalties 0.00 0.00 0.00 Special Servicing Fee 0.00 0.00 0.00 Pass-Through Rate 5.~~428515~~428682 6.~~241276~~240882 5.~~845625~~843691

Group Level Collateral Statement Group Group 4 Group 5 Group 6 Collateral Description Mixed Fixed Mixed Fixed Mixed Fixed Weighted Average Coupon Rate 6.~~195012~~180711 4.~~920409~~920878 5.~~775968~~775973 Weighted Average Net Rate 5.~~945011~~930711 4.~~670409~~670878 5.~~525968~~525973 Weighted Average Maturity ~~355~~354 ~~172~~171 ~~174~~173 Beginning Loan Count 7271 ~~647~~646 1,013 Loans Paid In Full 0 1 1 0 Ending Loan Count 71 ~~646~~645 1,~~013~~012 Beginning Scheduled Balance 34,~~872~~368,~~182~~990.4504 7574,~~234~~847,~~112~~398.9631 94,~~584~~196,~~051~~306.5231 Ending scheduled Balance 34,~~368~~330,~~990~~421.0482 74,~~847~~478,~~398~~453.3187 9493,~~196~~557,~~306~~322.3169 Record Date 1112/3031/2003 1112/3031/2003 1112/3031/2003 Principal And Interest Constant ~~214~~211,~~675~~482.5123 614,~~926~~436.6894 808,~~616~~617.1854 Scheduled Principal 34,~~647~~461.5356 ~~306~~307,~~441~~507.1785 ~~353~~355,~~354~~221.1743 Unscheduled Principal ~~468~~4,~~544~~106.8866 8061,~~273~~436.4859 34283,~~391~~762.0419 Scheduled Interest ~~180~~177,~~027~~020.9867 ~~308~~306,~~485~~929.5109 ~~455~~453,~~262~~396.0111 Servicing Fees 7,~~265~~160.0521 15,~~673~~593.7720 19,~~705~~624.0123 Master Servicing Fees 0.00 0.00 0.00 Trustee Fee ~~130~~128.7890 ~~282~~280.1368 ~~354~~353.6824 FRY Amount 0.00 0.00 0.00 Special Hazard Fee 0.00 0.00 0.00 Other Fee 0.00 0.00 0.00 Pool Insurance Fee 0.00 0.00 0.00 Spread Fee 1 0.00 0.00 0.00 Spread Fee 2 0.00 0.00 0.00 Spread Fee 3 0.00 0.00 0.00 Net Interest ~~172~~169,~~632~~731.1556 ~~292~~291,~~529~~055.6121 ~~435~~433,~~202~~418.3264 Realized Loss Amount 0.00 0.00 0.00 Cumulative Realized Loss 0.00 0.00 0.00 Percentage of Cumulative Losses 0.0000 0.0000 0.0000 Prepayment Penalties 0.00 0.00 0.00 Special Servicing Fee 0.00 0.00 0.00 Pass-Through Rate 5.~~940512~~926211 4.~~665909~~666378 5.~~521468~~521473

Group Level Collateral Statement Group Total Collateral Description Mixed Fixed Weighted Average Coupon Rate 5.~~926372~~924871 Weighted Average Net Rate 5.~~676371~~674871 Weighted Average Maturity ~~292~~291.00 Record Date 1112/3031/2003 Principal And Interest Constant 3,~~508~~500,~~721~~475.8918 Beginning Loan Count 4,~~070~~061 Loans Paid In Full 912 Ending Loan Count 4,~~061~~049 Beginning Scheduled Balance ~~506~~504,~~695~~367,~~860~~363.1526 Ending Scheduled Balance ~~504~~501,~~367~~760,~~363~~882.2686 Scheduled Principal 1,~~006~~010,~~331~~215.6265 Unscheduled Principal 1,~~322~~596,~~165~~264.2775 Scheduled Interest 2,~~502~~490,~~390~~259.2753 Servicing Fee 105,~~561~~076.6454 Master Servicing Fee 0.00 Trustee Fee 1,~~900~~891.1139 Fry Amount 0.00 Special Hazard Fee 0.00 Other Fee 0.00 Pool Insurance Fee 0.00 Spread 1 0.00 Spread 2 0.00 Spread 3 0.00 Net Interest 2,~~394~~383,~~928~~291.5260 Realized Loss Amount 0.00 Cumulative Realized Loss 0.00 Percentage of Cumulative Losses 0.0000 Prepayment Penalties 0.00 Special Servicing Fee 0.00 Pass-Through Rate 5.~~671871~~670372

Miscellaneous Reporting Group Group 1 CPR 10.~~082690~~150887% ~~Senior~~Subordinate % 945.~~812047~~192542% ~~Senior~~Subordinate Prepayment % ~~100~~0.000000% ~~Subordinate~~Senior Prepayment % 5100.~~187953~~000000% ~~Subordinate~~Senior ~~Prepayment~~ % 094.~~000000~~807458% Group Group 2 CPR 45.~~426617~~964697% ~~Senior~~Subordinate % 945.~~923791~~095489% ~~Senior~~Subordinate Prepayment % ~~100~~0.000000% ~~Subordinate~~Senior Prepayment % 5100.~~076209~~000000% ~~Subordinate~~Senior ~~Prepayment~~ % 094.~~000000~~904511% Group Group 3 CPR 16.~~855697~~491326% ~~Senior~~Subordinate % 945.~~858892~~149275% ~~Senior~~Subordinate Prepayment % ~~100~~0.000000% ~~Subordinate~~Senior Prepayment % 5100.~~141108~~000000% ~~Subordinate~~Senior ~~Prepayment~~ % 094.~~000000~~850725%

Miscellaneous Reporting Group Group 4 CPR 140.~~997394~~143434% ~~Senior~~Subordinate % 945.~~916961~~152780% ~~Senior~~Subordinate Prepayment % ~~100~~0.000000% ~~Subordinate~~Senior Prepayment % 5100.~~083039~~000000% ~~Subordinate~~Senior ~~Prepayment~~ % 094.~~000000~~847220% Group Group 5 CPR 10.~~278067~~984582% ~~Senior~~Subordinate % 972.~~726841~~275458% ~~Senior~~Subordinate Prepayment % ~~100~~0.000000% ~~Subordinate~~Senior Prepayment % 2100.~~273159~~000000% ~~Subordinate~~Senior ~~Prepayment~~ % 097.~~000000~~724542% Group Group 6 CPR 03.~~437082~~568886% ~~Senior~~Subordinate % 972.~~740712~~260113% ~~Senior~~Subordinate Prepayment % ~~100~~0.000000% ~~Subordinate~~Senior Prepayment % 2100.~~259288~~000000% ~~Subordinate~~Senior ~~Prepayment~~ % 097.~~000000~~739887%

Group

Filing Compare · BANC OF AMERICA MORT SEC INC ALTERNATIVER LOAN TRUST 2003-10