8-K 1 baa0302.txt AUGUST 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): August 25, 2004 BANC OF AMERICA ALTERNATIVE LOAN TRUST Mortgage Pass-Through Certificates, Series 2003-2 Trust (Exact name of registrant as specified in its charter) New York (governing law of 333-101500-08 54-2105540 Pooling and Servicing Agreement) (Commission 54-2105541 (State or other File Number) IRS EIN jurisdiction of Incorporation) c/o Wells Fargo Bank, 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) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)) ITEM 8.01 Other Events On August 25, 2004 a distribution was made to holders of BANC OF AMERICA ALTERNATIVE LOAN TRUST, Mortgage Pass-Through Certificates, Series 2003-2 Trust. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description EX-99.1 Monthly report distributed to holders of Mortgage Pass-Through Certificates, Series 2003-2 Trust, relating to the August 25, 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 2003-2 Trust (Registrant) By: Wells Fargo Bank, N.A. as Trustee By: /s/ Beth Belfield as Assistant Vice President By: Beth Belfield as Assistant Vice President Date: 8/26/04 INDEX TO EXHIBITS Exhibit Number Description EX-99.1 Monthly report distributed to holders of Mortgage Pass-Through Certificates, Series 2003-2 Trust, relating to the August 25, 2004 distribution. EX-99.1

Banc of America Alternative Loan Trust Mortgage Pass-Through Certificates Record Date: 67/3031/04 Distribution Date: 78/2625/04 BAA Series: 2003-2 Contact: Customer Service - CTSLink Wells Fargo Bank, 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 CB-1 05948KAS8 SEN 5.75000% 6967,~~738~~700,~~894~~372.2809 ~~334~~324,~~165~~397.5763 21,~~038~~130,~~522~~072.1937 CB-2 05948KAT6 SEN 1.~~80000~~95000% ~~139~~134,~~395~~218,~~543~~850.8687 ~~209~~218,~~093~~105.3464 52,~~176~~891,~~692~~233.9989 CB-3 05948KAU3 SEN 5.75000% 14,~~718~~788,~~366~~892.6213 70,~~525~~863.5144 (70,~~525~~863.5044) CB-4 05948KAV1 SEN 5.50000% 38,602,000.00 176,925.8584 0.00 CB-5 05948KAW9 SEN 10.~~72000~~48000% 6664,~~667~~191,~~434~~624.0838 ~~595~~560,~~562~~606.4887 21,~~475~~382,~~809~~764.6904 CB-6 05948KAX7 SEN 6.~~70000~~55000% 0.00 ~~182~~172,~~729~~004.3938 0.00 CB-7 05948KAY5 SEN 5.75000% 0.00 8,042.08 0.00 CB-WIO 05948KBB4 SEN 0.~~43714~~43702% 0.00 ~~105~~102,~~367~~391.2298 0.00 CB-LR 05948KBA6 SEN 5.75000% 0.00 0.00 0.00 CB-R 05948KAZ2 SEN 5.75000% 0.00 0.00 0.00 NC-1 05948KBC2 SEN 5.75000% 2625,~~928~~467,~~313~~540.5982 ~~129~~122,031.5297 149,~~460,772~~338.7796 NC-2 05948KBD0 SEN 5.75000% 2,~~864~~877,~~172~~896.6278 13,~~724~~789.1692 (13,~~724~~789.1692) NC-3 05948KBE8 SEN 5.75000% 11,000,000.00 52,708.3433 0.00 NC-4 05948KBF5 SEN 4.50000% 2321,~~157~~901,~~811~~575.1275 8682,~~841~~130.8091 142,~~256,235~~430.3752 NC-5 05948KBG3 SEN 5.75000% 0.00 2422,~~122~~814.7214 0.00 NC-WIO 05948KBH1 SEN 0.~~38655~~38425% 0.00 1817,~~957~~981.4068 0.00 PO 05948KBJ7 STP 0.00000% ~~981~~964,~~623~~643.0091 0.00 1611,~~979~~614.0970 B-1 05948KBK4 SUB 5.75000% 14,~~275~~260,~~712~~369.9301 68,~~404~~330.4794 15,~~343~~476.9239 B-2 05948KBL2 SUB 5.75000% 6,~~543~~536,~~281~~248.1930 31,~~353~~319.2352 7,~~032~~093.9061 B-3 05948KBM0 SUB 5.75000% 4,~~163~~159,~~995~~520.7013 19,~~952~~931.4803 4,~~475~~514.5821 B-4 05948KBP3 SUB 5.75000% 1,~~784~~782,~~710~~791.2296 8,~~551~~542.7455 1,~~918~~934.2682 B-5 05948KBQ1 SUB 5.75000% 2,~~081~~079,~~997~~760.8506 9,~~976~~965.2452 2,~~237~~257.7911 B-6 05948KBR9 SUB 5.75000% 2,~~082~~080,~~681~~442.3583 9,~~979~~968.5279 2,~~238~~257.5284 SES 05948KBN8 SEN 0.00000% 0.00 7672,~~499~~453.9431 0.00 Totals ~~424~~412,~~986~~612,~~538~~529.4102 2,~~232~~165,~~515~~306.0047 125,~~374~~456,~~009~~335.4110

Certificateholder Distribution Summary (continued) Current Ending Cumulative Realized Certificate Total Realized Class Loss Balance Distribution Losses CB-1 0.00 6766,~~700~~570,~~372~~299.0971 21,~~372~~454,~~687~~470.7600 0.00 CB-2 0.00 ~~134~~131,~~218~~327,~~850~~616.8797 53,~~385~~109,~~786~~339.3353 0.00 CB-3 0.00 14,~~788~~859,~~892~~755.1358 0.0100 0.00 CB-4 0.00 38,602,000.00 176,925.8584 0.00 CB-5 0.00 6462,~~191~~808,~~624~~860.3834 31,~~071~~943,~~372~~370.1791 0.00 CB-6 0.00 0.00 ~~182~~172,~~729~~004.3938 0.00 CB-7 0.00 0.00 8,042.08 0.00 CB-WIO 0.00 0.00 ~~105~~102,~~367~~391.2298 0.00 CB-LR 0.00 0.00 0.00 0.00 CB-R 0.00 0.00 0.00 0.00 NC-1 0.00 25,~~467~~418,~~540~~201.8286 1171,~~589,804~~370.2993 0.00 NC-2 0.00 2,~~877~~891,~~896~~686.7870 0.00 0.00 NC-3 0.00 11,000,000.00 52,708.3433 0.00 NC-4 0.00 21,~~901~~859,~~575~~145.7524 1124,~~343,077~~561.1743 0.00 NC-5 0.00 0.00 2422,~~122~~814.7214 0.00 NC-WIO 0.00 0.00 1817,~~957~~981.4068 0.00 PO 0.00 ~~964~~953,~~643~~029.9121 1611,~~979~~614.0970 0.00 B-1 0.00 14,~~260~~244,~~369~~892.0162 83,~~748~~807.3933 0.00 B-2 0.00 6,~~536~~529,~~248~~154.3069 38,~~386~~413.13 0.00 B-3 0.00 4,~~159~~155,~~520~~005.1392 24,~~428~~445.0624 0.00 B-4 0.00 1,~~782~~780,~~791~~857.9615 10,~~470~~477.0037 0.00 B-5 0.00 2,~~079~~077,~~760~~502.0696 12,~~214~~222.0363 0.00 B-6 0.00 2,~~080~~078,~~442~~184.8398 12,~~218~~226.0463 0.00 SES 0.00 0.00 7672,~~499~~453.9431 0.00 Totals 0.00 ~~412~~407,~~612~~156,~~529~~193.0293 147,~~606~~621,~~524~~641.4157 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) CB-1 98,528,000.00 6967,~~738~~700,~~894~~372.2809 7473,~~648~~074.6915 1,~~963~~056,~~873~~998.5022 0.00 0.00 CB-2 212,518,647.00 ~~139~~134,~~395~~218,~~543~~850.8687 ~~189~~186,~~565~~956.4458 42,~~987~~704,~~127~~277.5532 0.00 0.00 CB-3 13,700,000.00 14,~~718~~788,~~366~~892.6213 0.00 0.00 (70,~~525~~863.5044) 0.00 CB-4 38,602,000.00 38,602,000.00 0.00 0.00 0.00 0.00 CB-5 101,639,353.00 6664,~~667~~191,~~434~~624.0838 9089,~~661~~414.7302 21,~~385~~293,~~147~~350.9602 0.00 0.00 CB-6 0.00 0.00 0.00 0.00 0.00 0.00 CB-7 0.00 0.00 0.00 0.00 0.00 0.00 CB-WIO 0.00 0.00 0.00 0.00 0.00 0.00 CB-LR 50.00 0.00 0.00 0.00 0.00 0.00 CB-R 50.00 0.00 0.00 0.00 0.00 0.00 NC-1 50,000,000.00 2625,~~928~~467,~~313~~540.5982 3743,~~808~~051.6693 16,~~422,964~~287.1103 0.00 0.00 NC-2 2,666,000.00 2,~~864~~877,~~172~~896.6278 0.00 0.00 (13,~~724~~789.1692) 0.00 NC-3 11,000,000.00 11,000,000.00 0.00 0.00 0.00 0.00 NC-4 42,999,000.00 2321,~~157~~901,~~811~~575.1275 3237,~~514~~023.6980 15,~~223,720~~406.6772 0.00 0.00 NC-5 0.00 0.00 0.00 0.00 0.00 0.00 NC-WIO 0.00 0.00 0.00 0.00 0.00 0.00 PO 1,187,709.00 ~~981~~964,~~623~~643.0091 1,~~280~~268.40 15 10,~~698~~346.6956 0.00 0.00 B-1 14,502,000.00 14,~~275~~260,~~712~~369.9301 15,~~343~~476.9239 0.00 0.00 0.00 B-2 6,647,000.00 6,~~543~~536,~~281~~248.1930 7,~~032~~093.9061 0.00 0.00 0.00 B-3 4,230,000.00 4,~~163~~159,~~995~~520.7013 4,~~475~~514.5821 0.00 0.00 0.00 B-4 1,813,000.00 1,~~784~~782,~~710~~791.2296 1,~~918~~934.2682 0.00 0.00 0.00 B-5 2,115,000.00 2,~~081~~079,~~997~~760.8506 2,~~237~~257.7911 0.00 0.00 0.00 B-6 2,115,693.00 2,~~082~~080,~~681~~442.3583 2,~~238~~257.5284 0.00 0.00 0.00 SES 0.00 0.00 0.00 0.00 0.00 0.00 Totals 604,263,502.00 ~~424~~412,~~986~~612,~~538~~529.4102 ~~459~~464,~~726~~322.5861 115,~~998~~076,~~532~~665.4887 (84,~~249~~653.6636) 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 CB-1 21,~~038~~130,~~522~~072.1937 6766,~~700~~570,~~372~~299.0971 0.~~68711810~~67564854 21,~~038~~130,~~522~~072.1937 CB-2 52,~~176~~891,~~692~~233.9989 ~~134~~131,~~218~~327,~~850~~616.8797 0.~~63156270~~61795809 52,~~176~~891,~~692~~233.9989 CB-3 (70,~~525~~863.5044) 14,~~788~~859,~~892~~755.1358 1.~~07948118~~08465369 (70,~~525~~863.5044) CB-4 0.00 38,602,000.00 1.00000000 0.00 CB-5 21,~~475~~382,~~809~~764.6904 6462,~~191~~808,~~624~~860.3834 0.~~63156270~~61795809 21,~~475~~382,~~809~~764.6904 CB-6 0.00 0.00 0.00000000 0.00 CB-7 0.00 0.00 0.00000000 0.00 CB-WIO 0.00 0.00 0.00000000 0.00 CB-LR 0.00 0.00 0.00000000 0.00 CB-R 0.00 0.00 0.00000000 0.00 NC-1 149,~~460,772~~338.7796 25,~~467~~418,~~540~~201.8286 0.~~50935082~~50836404 149,~~460,772~~338.7796 NC-2 (13,~~724~~789.1692) 2,~~877~~891,~~896~~686.7870 1.~~07948116~~08465368 (13,~~724~~789.1692) NC-3 0.00 11,000,000.00 1.00000000 0.00 NC-4 142,~~256,235~~430.3752 21,~~901~~859,~~575~~145.7524 0.~~50935082~~50836404 142,~~256,235~~430.3752 NC-5 0.00 0.00 0.00000000 0.00 NC-WIO 0.00 0.00 0.00000000 0.00 PO 1611,~~979~~614.0970 ~~964~~953,~~643~~029.9121 0.~~81218877~~80240969 1611,~~979~~614.0970 B-1 15,~~343~~476.9239 14,~~260~~244,~~369~~892.0162 0.~~98333809~~98227090 15,~~343~~476.9239 B-2 7,~~032~~093.9061 6,~~536~~529,~~248~~154.3069 0.~~98333809~~98227090 7,~~032~~093.9061 B-3 4,~~475~~514.5821 4,~~159~~155,~~520~~005.1392 0.~~98333809~~98227090 4,~~475~~514.5821 B-4 1,~~918~~934.2682 1,~~782~~780,~~791~~857.9615 0.~~98333809~~98227090 1,~~918~~934.2682 B-5 2,~~237~~257.7911 2,~~079~~077,~~760~~502.0696 0.~~98333809~~98227090 2,~~237~~257.7911 B-6 2,~~238~~257.5284 2,~~080~~078,~~442~~184.8398 0.~~98333871~~98227152 2,~~238~~257.5284 SES 0.00 0.00 0.00000000 0.00 Totals 125,~~374~~456,~~009~~335.4110 ~~412~~407,~~612~~156,~~529~~193.0293 0.~~68283543~~67380570 125,~~374~~456,~~009~~335.4110

Principal Distribution Factors Statement Original Beginning Scheduled Unscheduled Face Certificate Principal Principal Class (2) Amount Balance Distribution Distribution Accretion CB-1 98,528,000.00 ~~707~~687.~~80787472~~11809932 0.~~75763935~~74165872 1910.~~93213604~~72789684 0.00000000 CB-2 212,518,647.00 ~~655~~631.~~92147243~~56270174 0.~~89199439~~87971847 2312.~~46677631~~72489430 0.00000000 CB-3 13,700,000.00 ~~1074~~1079.~~33332993~~48117737 0.00000000 0.00000000 (5.~~14784672~~17251387) CB-4 38,602,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 CB-5 101,639,353.00 ~~655~~631.~~92147246~~56270170 0.~~89199436~~87971851 2312.~~46677630~~72489426 0.00000000 CB-6 0.00 0.00000000 0.00000000 0.00000000 0.00000000 CB-7 0.00 0.00000000 0.00000000 0.00000000 0.00000000 CB-WIO 0.00 0.00000000 0.00000000 0.00000000 0.00000000 CB-LR 50.00 0.00000000 0.00000000 0.00000000 0.00000000 CB-R 50.00 0.00000000 0.00000000 0.00000000 0.00000000 NC-1 50,000,000.00 ~~538~~509.~~56627180~~35081640 0.~~75617320~~86103860 280.~~45928220~~12574060 0.00000000 NC-2 2,666,000.00 ~~1074~~1079.~~33331583~~48116279 0.00000000 0.00000000 (5.~~14784696~~17251313) NC-3 11,000,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 NC-4 42,999,000.00 ~~538~~509.~~56627177~~35081630 0.~~75617317~~86103863 280.~~45928208~~12574060 0.00000000 NC-5 0.00 0.00000000 0.00000000 0.00000000 0.00000000 NC-WIO 0.00 0.00000000 0.00000000 0.00000000 0.00000000 PO 1,187,709.00 ~~826~~812.~~48443348~~18876846 1.~~07804184~~06772787 138.~~21762317~~71135943 0.00000000 B-1 14,502,000.00 ~~984~~983.~~39614743~~33809199 1.~~05805544~~06719004 0.00000000 0.00000000 B-2 6,647,000.00 ~~984~~983.~~39614713~~33809237 1.~~05805627~~06718971 0.00000000 0.00000000 B-3 4,230,000.00 ~~984~~983.~~39614657~~33809220 1.~~05805674~~06718913 0.00000000 0.00000000 B-4 1,813,000.00 ~~984~~983.~~39615003~~33809156 1.~~05805847~~06719250 0.00000000 0.00000000 B-5 2,115,000.00 ~~984~~983.~~39614657~~33808983 1.~~05805674~~06719149 0.00000000 0.00000000 B-6 2,115,693.00 ~~984~~983.~~39676739~~33871219 1.~~05805521~~06718697 0.00000000 0.00000000 SES 0.00 0.00000000 0.00000000 0.00000000 0.00000000 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 CB-1 0.00000000 2011.~~68977539~~46955556 ~~687~~675.~~11809932~~64854366 0.~~68711810~~67564854 2011.~~68977539~~46955556 CB-2 0.00000000 2413.~~35877069~~60461273 ~~631~~617.~~56270174~~95808897 0.~~63156270~~61795809 2413.~~35877069~~60461273 CB-3 0.00000000 (5.~~14784672~~17251387) 1,~~079~~084.~~48117737~~65369197 1.~~07948118~~08465369 (5.~~14784672~~17251387) CB-4 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 CB-5 0.00000000 2413.~~35877066~~60461277 ~~631~~617.~~56270170~~95808893 0.~~63156270~~61795809 2413.~~35877066~~60461277 CB-6 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 CB-7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 CB-WIO 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 CB-LR 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 CB-R 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 NC-1 0.00000000 290.~~21545540~~98677920 ~~509~~508.~~35081640~~36403720 0.~~50935082~~50836404 290.~~21545540~~98677920 NC-2 0.00000000 (5.~~14784696~~17251313) 1,~~079~~084.~~48116279~~65367592 1.~~07948116~~08465368 (5.~~14784696~~17251313) NC-3 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 NC-4 0.00000000 290.~~21545548~~98677923 ~~509~~508.~~35081630~~36403730 0.~~50935082~~50836404 290.~~21545548~~98677923 NC-5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 NC-WIO 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 PO 0.00000000 149.~~29566502~~77907888 ~~812~~802.~~18876846~~40968958 0.~~81218877~~80240969 149.~~29566502~~77907888 B-1 0.00000000 1.~~05805544~~06719004 ~~983~~982.~~33809199~~27090194 0.~~98333809~~98227090 1.~~05805544~~06719004 B-2 0.00000000 1.~~05805627~~06718971 ~~983~~982.~~33809237~~27090266 0.~~98333809~~98227090 1.~~05805627~~06718971 B-3 0.00000000 1.~~05805674~~06718913 ~~983~~982.~~33809220~~27090307 0.~~98333809~~98227090 1.~~05805674~~06718913 B-4 0.00000000 1.~~05805847~~06719250 ~~983~~982.~~33809156~~27090458 0.~~98333809~~98227090 1.~~05805847~~06719250 B-5 0.00000000 1.~~05805674~~06719149 ~~983~~982.~~33808983~~27090307 0.~~98333809~~98227090 1.~~05805674~~06719149 B-6 0.00000000 1.~~05805521~~06718697 ~~983~~982.~~33871219~~27152049 0.~~98333871~~98227152 1.~~05805521~~06718697 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 CB-1 98,528,000.00 5.75000% 6967,~~738~~700,~~894~~372.2809 ~~334~~324,~~165~~397.5462 0.00 0.00 CB-2 212,518,647.00 1.~~80000~~95000% ~~139~~134,~~395~~218,~~543~~850.8687 ~~209~~218,~~093~~105.3263 0.00 0.00 CB-3 13,700,000.00 5.75000% 14,~~718~~788,~~366~~892.6213 70,~~525~~863.5144 0.00 0.00 CB-4 38,602,000.00 5.50000% 38,602,000.00 176,925.83 0.00 0.00 CB-5 101,639,353.00 10.~~72000~~48000% 6664,~~667~~191,~~434~~624.0838 ~~595~~560,~~562~~606.4185 0.00 0.00 CB-6 0.00 6.~~70000~~55000% 3231,~~727~~512,~~649~~251.2173 ~~182~~172,~~729~~004.37 0.00 0.00 CB-7 0.00 5.75000% 1,678,347.83 8,042.08 0.00 0.00 CB-WIO 0.00 0.~~43714~~43702% ~~289~~281,~~243~~156,~~243~~779.1682 ~~105~~102,~~367~~391.2198 0.00 0.00 CB-LR 50.00 5.75000% 0.00 0.00 0.00 0.00 CB-R 50.00 5.75000% 0.00 0.00 0.00 0.00 NC-1 50,000,000.00 5.75000% 2625,~~928~~467,~~313~~540.5982 ~~129~~122,031.5097 0.00 0.00 NC-2 2,666,000.00 5.75000% 2,~~864~~877,~~172~~896.6278 13,~~724~~789.1692 0.00 0.00 NC-3 11,000,000.00 5.75000% 11,000,000.00 52,708.33 0.00 0.00 NC-4 42,999,000.00 4.50000% 2321,~~157~~901,~~811~~575.1275 8682,~~841~~130.7991 0.00 0.00 NC-5 0.00 5.75000% 54,~~034~~761,~~306~~212.7712 2422,~~122~~814.7214 0.00 0.00 NC-WIO 0.00 0.~~38655~~38425% 5856,~~850~~155,~~965~~616.6480 1817,~~957~~981.3968 0.00 0.00 PO 1,187,709.00 0.00000% ~~981~~964,~~623~~643.0091 0.00 0.00 0.00 B-1 14,502,000.00 5.75000% 14,~~275~~260,~~712~~369.9301 68,~~404~~330.4693 0.00 0.00 B-2 6,647,000.00 5.75000% 6,~~543~~536,~~281~~248.1930 31,~~353~~319.2252 0.00 0.00 B-3 4,230,000.00 5.75000% 4,~~163~~159,~~995~~520.7013 19,~~952~~931.4803 0.00 0.00 B-4 1,813,000.00 5.75000% 1,~~784~~782,~~710~~791.2296 8,~~551~~542.7454 0.00 0.00 B-5 2,115,000.00 5.75000% 2,~~081~~079,~~997~~760.8506 9,~~976~~965.2452 0.00 0.00 B-6 2,115,693.00 5.75000% 2,~~082~~080,~~681~~442.3583 9,~~979~~968.5179 0.00 0.00 SES 0.00 0.00000% ~~424~~412,~~986~~612,~~538~~529.4102 0.00 0.00 0.00 Totals 604,263,502.00 2,~~156~~092,~~014~~853.8108 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 CB-1 (0.0401) 0.00 ~~334~~324,~~165~~397.5763 0.00 6766,~~700~~570,~~372~~299.0971 CB-2 (0.0201) 0.00 ~~209~~218,~~093~~105.3464 0.00 ~~134~~131,~~218~~327,~~850~~616.8797 CB-3 (0.~~01)~~00 0.00 70,~~525~~863.5144 0.00 14,~~788~~859,~~892~~755.1358 CB-4 (0.0201) 0.00 176,925.8584 0.00 38,602,000.00 CB-5 (0.0602) 0.00 ~~595~~560,~~562~~606.4887 0.00 6462,~~191~~808,~~624~~860.3834 CB-6 (0.0201) 0.00 ~~182~~172,~~729~~004.3938 0.00 3130,~~512~~833,~~251~~440.7330 CB-7 0.00 0.00 8,042.08 0.00 1,678,347.83 CB-WIO (0.~~01)~~00 0.00 ~~105~~102,~~367~~391.2298 0.00 ~~281~~276,~~156~~736,~~779~~985.8291 CB-LR 0.00 0.00 0.00 0.00 0.00 CB-R 0.00 0.00 0.00 0.00 0.00 NC-1 (0.~~01)~~00 0.00 ~~129~~122,031.5297 0.00 25,~~467~~418,~~540~~201.8286 NC-2 0.00 0.00 13,~~724~~789.1692 0.00 2,~~877~~891,~~896~~686.7870 NC-3 (0.~~01)~~00 0.00 52,708.3433 0.00 11,000,000.00 NC-4 (0.~~01)~~00 0.00 8682,~~841~~130.8091 0.00 21,~~901~~859,~~575~~145.7524 NC-5 0.00 0.00 2422,~~122~~814.7214 0.00 4,~~761~~751,~~212~~988.1210 NC-WIO 0.00 0.00 1817,~~957~~981.4068 0.00 56,~~155~~087,~~616~~922.8030 PO 0.00 0.00 0.00 0.00 ~~964~~953,~~643~~029.9121 B-1 (0.~~01)~~00 0.00 68,~~404~~330.4794 0.00 14,~~260~~244,~~369~~892.0162 B-2 0.00 0.00 31,~~353~~319.2352 0.00 6,~~536~~529,~~248~~154.3069 B-3 0.00 0.00 19,~~952~~931.4803 0.00 4,~~159~~155,~~520~~005.1392 B-4 0.00 0.00 8,~~551~~542.7455 0.00 1,~~782~~780,~~791~~857.9615 B-5 0.00 0.00 9,~~976~~965.2452 0.00 2,~~079~~077,~~760~~502.0696 B-6 0.00 0.00 9,~~979~~968.5279 0.00 2,~~080~~078,~~442~~184.8398 SES 0.00 0.00 7672,~~499~~453.9431 0.00 ~~412~~407,~~612~~156,~~529~~193.0292 Totals (0.2206) 0.00 2,~~232~~165,~~515~~306.0047 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 CB-1 98,528,000.00 5.75000% ~~707~~687.~~80787472~~11809932 3.~~39157945~~29244093 0.00000000 0.00000000 CB-2 212,518,647.00 1.~~80000~~95000% ~~655~~631.~~92147243~~56270174 01.~~98388223~~02628938 0.00000000 0.00000000 CB-3 13,700,000.00 5.75000% ~~1074~~1079.~~33332993~~48117737 5.~~14784745~~17251387 0.00000000 0.00000000 CB-4 38,602,000.00 5.50000% 1000.00000000 4.58333325 0.00000000 0.00000000 CB-5 101,639,353.00 10.~~72000~~48000% ~~655~~631.~~92147246~~56270170 5.~~85956514~~51564757 0.00000000 0.00000000 CB-6 0.00 6.~~70000~~55000% ~~655~~631.~~92147252~~56270176 3.~~66222813~~44727967 0.00000000 0.00000000 CB-7 0.00 5.75000% 1000.00049453 4.79166704 0.00000000 0.00000000 CB-WIO 0.00 0.~~43714~~43702% ~~703~~684.~~92055004~~24082421 0.~~25642827~~24918756 0.00000000 0.00000000 CB-LR 50.00 5.75000% 0.00000000 0.00000000 0.00000000 0.00000000 CB-R 50.00 5.75000% 0.00000000 0.00000000 0.00000000 0.00000000 NC-1 50,000,000.00 5.75000% ~~538~~509.~~56627180~~35081640 2.~~58063000~~44063940 0.00000000 0.00000000 NC-2 2,666,000.00 5.75000% ~~1074~~1079.~~33331583~~48116279 5.~~14784696~~17251313 0.00000000 0.00000000 NC-3 11,000,000.00 5.75000% 1000.00000000 4.79166636 0.00000000 0.00000000 NC-4 42,999,000.00 4.50000% ~~538~~509.~~56627177~~35081630 21.~~01962348~~91006558 0.00000000 0.00000000 NC-5 0.00 5.75000% ~~538~~509.~~56631237~~35085425 2.~~58063025~~44063936 0.00000000 0.00000000 NC-WIO 0.00 0.~~38655~~38425% ~~604~~577.~~71263515~~01705731 0.~~19479329~~18476756 0.00000000 0.00000000 PO 1,187,709.00 0.00000% ~~826~~812.~~48443348~~18876846 0.00000000 0.00000000 0.00000000 B-1 14,502,000.00 5.75000% ~~984~~983.~~39614743~~33809199 4.~~71689836~~71182802 0.00000000 0.00000000 B-2 6,647,000.00 5.75000% ~~984~~983.~~39614713~~33809237 4.~~71689785~~71182789 0.00000000 0.00000000 B-3 4,230,000.00 5.75000% ~~984~~983.~~39614657~~33809220 4.~~71689835~~71182742 0.00000000 0.00000000 B-4 1,813,000.00 5.75000% ~~984~~983.~~39615003~~33809156 4.~~71690017~~71182570 0.00000000 0.00000000 B-5 2,115,000.00 5.75000% ~~984~~983.~~39614657~~33808983 4.~~71689835~~71182979 0.00000000 0.00000000 B-6 2,115,693.00 5.75000% ~~984~~983.~~39676739~~33871219 4.~~71689891~~71183201 0.00000000 0.00000000 SES 0.00 0.00000% ~~703~~682.~~31326659~~83542982 0.00000000 0.00000000 0.00000000 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 CB-1 (0.~~00000041~~00000010) 0.00000000 3.~~39157975~~29244103 0.00000000 ~~687~~675.~~11809932~~64854366 CB-2 (0.~~00000009~~00000005) 0.00000000 01.~~98388232~~02628942 0.00000000 ~~631~~617.~~56270174~~95808897 CB-3 (0.~~00000073)~~00000000 0.00000000 5.~~14784745~~17251387 0.00000000 ~~1079~~1084.~~48117737~~65369197 CB-4 (0.~~00000052~~00000026) 0.00000000 4.~~58333377~~58333351 0.00000000 1000.00000000 CB-5 (0.~~00000059~~00000020) 0.00000000 5.~~85956583~~51564776 0.00000000 ~~631~~617.~~56270170~~95808893 CB-6 (0.~~00000040~~00000020) 0.00000000 3.~~66222853~~44727987 0.00000000 ~~631~~617.~~56270176~~95808904 CB-7 0.00000000 0.00000000 4.79166704 0.00000000 1000.00049453 CB-WIO (0.~~00000002)~~00000000 0.00000000 0.~~25642829~~24918756 0.00000000 ~~684~~673.~~24082421~~48453575 CB-LR 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 CB-R 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 NC-1 (0.~~00000020)~~00000000 0.00000000 2.~~58063040~~44063940 0.00000000 ~~509~~508.~~35081640~~36403720 NC-2 0.00000000 0.00000000 5.~~14784696~~17251313 0.00000000 ~~1079~~1084.~~48116279~~65367592 NC-3 (0.~~00000091)~~00000000 0.00000000 4.~~79166727~~79166636 0.00000000 1000.00000000 NC-4 (0.~~00000023)~~00000000 0.00000000 21.~~01962371~~91006558 0.00000000 ~~509~~508.~~35081630~~36403730 NC-5 0.00000000 0.00000000 2.~~58063025~~44063936 0.00000000 ~~509~~508.~~35085425~~36407560 NC-WIO 0.00000000 0.00000000 0.~~19479339~~18476756 0.00000000 ~~577~~576.~~01705731~~32147451 PO 0.00000000 0.00000000 0.00000000 0.00000000 ~~812~~802.~~18876846~~40968958 B-1 (0.~~00000069)~~00000000 0.00000000 4.~~71689905~~71182871 0.00000000 ~~983~~982.~~33809199~~27090194 B-2 0.00000000 0.00000000 4.~~71689935~~71182789 0.00000000 ~~983~~982.~~33809237~~27090266 B-3 0.00000000 0.00000000 4.~~71689835~~71182742 0.00000000 ~~983~~982.~~33809220~~27090307 B-4 0.00000000 0.00000000 4.~~71690017~~71183122 0.00000000 ~~983~~982.~~33809156~~27090458 B-5 0.00000000 0.00000000 4.~~71689835~~71182979 0.00000000 ~~983~~982.~~33808983~~27090307 B-6 0.00000000 0.00000000 4.~~71690363~~71183201 0.00000000 ~~983~~982.~~33871219~~27152049 SES 0.00000000 0.00000000 0.~~12660030~~11990350 0.00000000 ~~682~~673.~~83542982~~80570178 (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 CB-PO 0.00000% 0.00 0.00 ~~827,420.63~~ 810,774.83 86799,510.~~20484549~~29 85.00715422% NC-PO 0.00000% 0.00 0.00 ~~154~~153,~~202~~869.3709 153,~~869~~518.0991 62.~~24784457~~10617902% SES-1 0.00000% ~~355,106,939.29~~ 345,442,865.70 340,071,269.21 0.00 0.00 7069.~~28538906~~19245942% SES-2 0.00000% 6967,~~879~~169,~~599~~663.1232 67,~~169~~084,~~663~~924.3271 0.00 0.00 59.~~55946615~~48432826%

CERTIFICATEHOLDER ACCOUNT STATEMENT CERTIFICATE ACCOUNT Beginning Balance 0.00 Deposits Payments of Interest and Principal 147,~~608~~640,~~117~~037.7124 Liquidations, Insurance Proceeds, Reserve Funds 0.00 Proceeds from Repurchased Loans 0.00 Other Amounts (Servicer Advances) ~~17,354~~0.0400 Realized Loss (Gains, Subsequent Expenses & Recoveries) 0.00 Prepayment Penalties 0.00 Total Deposits 147,~~625~~640,~~471~~037.7524 Withdrawals Reimbursement for Servicer Advances 0.00 Payment of Service Fee 18,~~947~~395.3467 Payment of Interest and Principal 147,~~606~~621,~~524~~641.4157 Total Withdrawals (Pool Distribution Amount) 147,~~625~~640,~~471~~037.7524 Ending Balance 0.00

SERVICING FEES Gross Servicing Fee 17,~~707~~192.7719 Wells Fargo Trustee Fee 1,~~239~~203.5748 Supported Prepayment/Curtailment Interest Shortfall 0.00 Net Servicing Fee 18,~~947~~395.3467

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 1 0 0 1 258,205.31 0.00 0.00 258,205.31 30 Days 12 0 0 0 12 2,~~317~~375,~~033~~402.9403 0.00 0.00 0.00 2,~~317~~375,~~033~~402.9403 60 Days 10 0 0 0 10 ~~252,612~~0.4900 0.00 0.00 0.00 ~~252,612~~0.4900 90 Days 0 20 0 0 20 0.00 ~~127,703~~0.9300 0.00 0.00 ~~127,703~~0.9300 120 Days 0 02 0 0 02 0.00 0127,703.0093 0.00 0.00 0127,703.0093 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180+ Days 0 0 2 0 2 0.00 0.00 106,793.52 0.00 106,793.52 Totals 1312 3 2 0 1817 2,~~569~~375,~~646~~402.4303 385,909.24 106,793.52 0.00 32,~~062~~868,~~349~~104.1979 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.~~035486~~035932% 0.000000% 0.000000% 0.~~035486~~035932% 0.~~062520~~063358% 0.000000% 0.000000% 0.~~062520~~063358% 30 Days 0.~~425834~~431189% 0.000000% 0.000000% 0.000000% 0.~~425834~~431189% 0.~~561030~~582875% 0.000000% 0.000000% 0.000000% 0.~~561030~~582875% 60 Days 0.~~035486~~000000% 0.000000% 0.000000% 0.000000% 0.~~035486~~000000% 0.~~061166~~000000% 0.000000% 0.000000% 0.000000% 0.~~061166~~000000% 90 Days 0.000000% 0.~~070972~~000000% 0.000000% 0.000000% 0.~~070972~~000000% 0.000000% 0.~~030921~~000000% 0.000000% 0.000000% 0.~~030921~~000000% 120 Days 0.000000% 0.~~000000~~071865% 0.000000% 0.000000% 0.~~000000~~071865% 0.000000% 0.~~000000~~031336% 0.000000% 0.000000% 0.~~000000~~031336% 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.~~070972~~071865% 0.000000% 0.~~070972~~071865% 0.000000% 0.000000% 0.~~025858~~026205% 0.000000% 0.~~025858~~026205% Totals 0.~~461320~~431189% 0.~~106458~~107797% 0.~~070972~~071865% 0.000000% 0.~~638751~~610852% 0.~~622196~~582875% 0.~~093441~~094694% 0.~~025858~~026205% 0.000000% 0.~~741496~~703774%

Delinquency Status By Groups DELINQUENT BANKRUPTCY FORECLOSURE REO Total 1 - 30 Year Fixed 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 1 0 0 1 258,205.31 0.00 0.00 258,205.31 30 Days 11 0 0 0 11 12,~~953~~040,~~642~~770.1437 0.00 0.00 0.00 12,~~953~~040,~~642~~770.1437 60 Days 10 0 0 0 10 ~~252,612~~0.4900 0.00 0.00 0.00 ~~252,612~~0.4900 90 Days 0 20 0 0 20 0.00 ~~127,703~~0.9300 0.00 0.00 ~~127,703~~0.9300 120 Days 0 02 0 0 02 0.00 0127,703.0093 0.00 0.00 0127,703.0093 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180 Days 0 0 2 0 2 0.00 0.00 106,793.52 0.00 106,793.52 Totals 1211 3 2 0 1716 2,~~206~~040,~~254~~770.6337 385,909.24 106,793.52 0.00 2,~~698~~533,~~957~~473.3913 0-29 Days 0.~~037651~~038153% 0.000000% 0.000000% 0.~~037651~~038153% 0.~~074678~~075858% 0.000000% 0.000000% 0.~~074678~~075858% 30 Days 0.~~414157~~419687% 0.000000% 0.000000% 0.000000% 0.~~414157~~419687% 0.~~565028~~599558% 0.000000% 0.000000% 0.000000% 0.~~565028~~599558% 60 Days 0.~~037651~~000000% 0.000000% 0.000000% 0.000000% 0.~~037651~~000000% 0.~~073060~~000000% 0.000000% 0.000000% 0.000000% 0.~~073060~~000000% 90 Days 0.000000% 0.~~075301~~000000% 0.000000% 0.000000% 0.~~075301~~000000% 0.000000% 0.~~036934~~000000% 0.000000% 0.000000% 0.~~036934~~000000% 120 Days 0.000000% 0.~~000000~~076307% 0.000000% 0.000000% 0.~~000000~~076307% 0.000000% 0.~~000000~~037518% 0.000000% 0.000000% 0.~~000000~~037518% 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.~~075301~~076307% 0.000000% 0.~~075301~~076307% 0.000000% 0.000000% 0.~~030887~~031375% 0.000000% 0.~~030887~~031375% Totals 0.~~451807~~419687% 0.~~112952~~114460% 0.~~075301~~076307% 0.000000% 0.~~640060~~610454% 0.~~638088~~599558% 0.~~111612~~113376% 0.~~030887~~031375% 0.000000% 0.~~780587~~744309% DELINQUENT BANKRUPTCY FORECLOSURE REO Total 2 - 30 Year Fixed 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 1 0 0 0 1 ~~363~~334,~~391~~631.8066 0.00 0.00 0.00 ~~363~~334,~~391~~631.8066 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 1 0 0 0 1 ~~363~~334,~~391~~631.8066 0.00 0.00 0.00 ~~363~~334,~~391~~631.8066 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.617284% 0.000000% 0.000000% 0.000000% 0.617284% 0.~~540470~~498313% 0.000000% 0.000000% 0.000000% 0.~~540470~~498313% 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 0.617284% 0.000000% 0.000000% 0.000000% 0.617284% 0.~~540470~~498313% 0.000000% 0.000000% 0.000000% 0.~~540470~~498313%

OTHER INFORMATION Current Period Class A Insufficient Funds 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance ~~17,354~~0.0400

COLLATERAL STATEMENT Collateral Description Fixed Weighted Average Gross Coupon 6.~~341264~~340139% Weighted Average Net Coupon 6.~~091265~~090139% Weighted Average Pass-Through Rate 6.~~087765~~086640% Weighted Average Maturity(Stepdown Calculation ) ~~340~~339 Beginning Scheduled Collateral Loan Count 2,~~883~~818 Number Of Loans Paid In Full 6535 Ending Scheduled Collateral Loan Count 2,~~818~~783 Beginning Scheduled Collateral Balance ~~424~~412,~~986~~612,~~538~~529.4102 Ending Scheduled Collateral Balance ~~412~~407,~~612~~156,~~529~~193.0292 Ending Actual Collateral Balance at 3031-~~Jun~~Jul-2004 ~~412~~407,~~996~~532,~~223~~010.9812 Monthly P &I Constant 2,~~702~~627,~~582~~725.2415 Special Servicing Fee 0.00 Prepayment Penalties 0.00 Realized Loss Amount 0.00 Cumulative Realized Loss 0.00 Ending Scheduled Balance for Premium Loans ~~412~~407,~~612~~156,~~529~~193.0292 Scheduled Principal ~~456~~447,~~788~~707.7960 Unscheduled Principal 115,~~917~~008,~~220~~627.6050

Miscellaneous Reporting Class CB-4 Prioirty Percentage 1011.~~895916~~200930% Class NC-3 Priority Percentage 1516.~~776174~~414041% Class SES Distributable Amount ~~5,668~~3684.8556

Group Level Collateral Statement Group 1 - 30 Year Fixed 2 - 30 Year Fixed Total Collateral Description Fixed 30 Year Fixed 30 Year Fixed Weighted Average Coupon Rate 6.~~346166~~345694 6.~~316356~~311574 6.~~341264~~340139 Weighted Average Net Rate 6.~~096166~~095694 6.~~066355~~061574 6.~~091265~~090139 Weighted Average Maturity ~~341~~340 338 339 ~~340~~ Beginning Loan Count 2,~~715~~656 ~~168~~162 2,~~883~~818 Loans Paid In Full 5935 60 6535 Ending Loan Count 2,~~656~~621 162 2,~~818~~783 Beginning Scheduled Balance ~~355~~345,~~106~~442,~~939~~865.2970 6967,~~879~~169,~~599~~663.1232 ~~424~~412,~~986~~612,~~538~~529.4102 Ending scheduled Balance ~~345~~340,~~442~~071,~~865~~269.7021 67,~~169~~084,~~663~~924.3271 ~~412~~407,~~612~~156,~~529~~193.0292 Record Date 0607/3031/2004 0607/3031/2004 0607/3031/2004 Principal And Interest Constant 2,~~258~~199,~~167~~674.1397 ~~444~~428,~~415~~050.1118 2,~~702~~627,~~582~~725.2415 Scheduled Principal ~~380~~372,~~194~~946.0102 7674,~~594~~761.7858 ~~456~~447,~~788~~707.7960 Unscheduled Principal 94,~~283~~998,~~879~~650.5847 29,~~633,341~~977.0203 115,~~917~~008,~~220~~627.6050 Scheduled Interest 1,~~877~~826,~~973~~728.1295 ~~367~~353,~~820~~288.3360 2,~~245~~180,~~793~~017.4555 Servicing Fees 7371,~~980~~967.6027 1413,~~558~~993.2668 8885,~~538~~960.8695 Master Servicing Fees 0.00 0.00 0.00 Trustee Fee 1,~~035~~007.7456 ~~203~~195.8392 1,~~239~~203.5748 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 1,~~802~~753,~~956~~754.7812 ~~353~~339,~~058~~099.2400 2,~~156~~092,~~015~~853.0212 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 6.~~092666~~092194 6.~~062856~~058074 6.~~087765~~086640

Miscellaneous Reporting Group 1 - 30 Year Fixed CPR 2716.~~257617~~062878% Group 1 Senior Percentage 92.~~899031~~708064% Group 1 Senior Prepayment Percentage 100.000000% Group 1 Subordinate Percentage 7.~~100969~~291936% Group 1 Subordinate Prepmt Percentage 0.000000% Group 2 - 30 Year Fixed CPR 360.~~963996~~178294% Group 2 Senior Percentage 91.~~717366~~391909% Group 2 Senior Prepayment Percentage 100.000000% Group 2 Subordinate Percentage 8.~~282634~~608091% Group 2 Subordinate Prepmt Percentage 0.000000%

Filing Compare · BANC OF AMERICA MORTGAGE SEC INC ALTERNATIVE LOAN TR 2003-2