10-D 1 nac06ap1_10d-200606.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 10-D ASSET-BACKED ISSUER DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the monthly distribution period from: May 26, 2006 to June 26, 2006 Commission File Number of issuing entity: 333-126812-06 Nomura Asset Acceptance Corporation, Alternative Loan Trust, Series 2006-AP1 (Exact name of issuing entity as specified in its charter) Commission File Number of depositor: 333-126812 Nomura Asset Acceptance Corporation (Exact name of depositor as specified in its charter) Nomura Credit & Capital, Inc. (Exact name of sponsor as specified in its charter) New York (State or other jurisdiction of incorporation or organization of the issuing entity) 54-2193519 54-2193520 54-2193521 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 21045 (Address of principal executive offices of the issuing entity) (Zip Code) (410) 884-2000 (Telephone number, including area code) Not Applicable (Former name, former address, if changed since last report) Registered/reporting pursuant to (check one) Title of Section Section Section Name of Exchange Class 12(b) 12(g) 15(d) (If Section 12(b)) A-1 _____ _____ __X___ ____________ A-2 _____ _____ __X___ ____________ A-3 _____ _____ __X___ ____________ A-4 _____ _____ __X___ ____________ A-5 _____ _____ __X___ ____________ A-IO _____ _____ __X___ ____________ M-1 _____ _____ __X___ ____________ M-2 _____ _____ __X___ ____________ M-3 _____ _____ __X___ ____________ P _____ _____ __X___ ____________ X _____ _____ __X___ ____________ R _____ _____ __X___ ____________

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes __X__ No ____ Part I - DISTRIBUTION INFORMATION Item 1. Distribution and Pool Performance Information On June 26, 2006 a distribution was made to holders of Nomura Asset Acceptance Corporation, Alternative Loan Trust, Series 2006-AP1. The distribution report is attached as an Exhibit to this Form 10-D. Please see Item 9(b), Exhibit 99.1 for the related information. Part II - OTHER INFORMATION Item 9. Exhibits. (a) The following is a list of documents filed as part of this Report on Form 10-D: (99.1) Monthly report distributed to holders of Nomura Asset Acceptance Corporation, Alternative Loan Trust, Series 2006-AP1, relating to the June 26, 2006 distribution. (b) The exhibits required to be filed by Registrant pursuant to Item 601 of Regulation S-K are listed above and in the Exhibit Index that immediately follows the signature page hereof. SIGNATURES 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 thereunto duly authorized. Nomura Asset Acceptance Corporation, Alternative Loan Trust, Series 2006-AP1 (Issuing Entity) Wells Fargo Bank, N.A. (Master Servicer) /s/ Kristen Ann Cronin Kristen Ann Cronin, Vice President Date: July 5, 2006 EXHIBIT INDEX Exhibit Number Description EX-99.1 Monthly report distributed to holders of Nomura Asset Acceptance Corporation, Alternative Loan Trust, Series 2006-AP1, relating to the June 26, 2006 distribution. EX-99.1 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates Distribution Date: 6/26/2006 Nomura Asset Acceptance Corporation Mortgage Pass-Through Certificates Series 2006-AP1 Contact: Customer Service - CTSLink Wells Fargo Bank, N.A. Securities Administration Services 7485 New Horizon Way Frederick, MD 21703 www.ctslink.com Telephone: (301) 815-6600 Fax: (301) 815-6660

Certificateholder Distribution Summary Class CUSIP Certificate Beginning Interest Pass-Through Certificate Distribution Rate Balance A-1 65535VSH2 5.~~08938~~21125% ~~177~~165,~~169~~680,~~616~~618.2756 ~~751~~743,~~402~~486.9202 A-2 65535VSJ8 5.51500% 95,043,000.00 436,801.79 A-3 65535VSK5 5.65400% 30,255,000.00 142,551.4748 A-4 65535VSL3 6.01300% 39,848,000.00 199,671.69 A-5 65535VSM1 5.55900% 39,893,000.00 184,804.32 A-IO 65535VSN9 4.50000% 0.00 202,001.25 M-1 65535VSP4 6.07700% 10,991,000.00 55,660.26 M-2 65535VSQ2 6.51600% 8,620,000.00 5146,~~000~~806.3660 M-3 65535VSR0 6.70000% 6,681,000.00 4237,~~780~~302.2825 X 65535VSU3 0.00000% 6,~~824~~896,~~018~~666.0884 ~~204~~227,~~239~~218.3550 P 65535VST6 0.00000% 100.00 7955,~~849~~264.6104 R 65535VSV1 0.00000% 0.00 0.00 Totals ~~415~~403,~~324~~908,~~734~~385.3540 2,~~350~~331,~~763~~568.3020

Certificateholder Distribution Summary (continued) Class Principal Current Ending Total Cumulative Distribution Realized Certificate Distribution Realized Loss Balance Losses A-1 118,~~488~~532,~~997~~593.71 0.00 ~~165~~157,~~680~~148,~~618~~024.5685 129,~~240~~276,~~400~~079.6373 0.00 A-2 0.00 0.00 95,043,000.00 436,801.79 0.00 A-3 0.00 0.00 30,255,000.00 142,551.4748 0.00 A-4 0.00 0.00 39,848,000.00 199,671.69 0.00 A-5 0.00 0.00 39,893,000.00 184,804.32 0.00 A-IO 0.00 0.00 0.00 202,001.25 0.00 M-1 0.00 0.00 10,991,000.00 55,660.26 0.00 M-2 0.00 0.00 8,620,000.00 5146,~~000~~806.3660 0.00 M-3 0.00 0.00 6,681,000.00 4237,~~780~~302.2825 0.00 X 0.00 0.00 6,896,666.84 ~~204~~227,~~239~~218.3550 0.00 P 0.00 0.00 100.00 7955,~~849~~264.6104 0.00 R 0.00 0.00 0.00 0.00 0.00 Totals 118,~~488~~532,~~997~~593.71 0.00 ~~403~~395,~~908~~375,~~385~~791.4069 1310,~~839~~864,~~761~~161.0191 0.00 As Master Servicer, Wells Fargo Bank, N.A. has independently calculated collateral information based on loan level data received from external parties, which may include the Servicers, Issuer and other parties to the transaction. Wells Fargo Bank, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished to it by those third parties.

Principal Distribution Statement Class Original Beginning Scheduled UnScheduled Accretion Realized Face Certificate Principal Principal Loss Amount Balance Distribution Distribution A-1 194,105,000.00 ~~177~~165,~~169~~680,~~616~~618.2756 0.00 118,~~488~~532,~~997~~593.71 0.00 0.00 A-2 95,043,000.00 95,043,000.00 0.00 0.00 0.00 0.00 A-3 30,255,000.00 30,255,000.00 0.00 0.00 0.00 0.00 A-4 39,848,000.00 39,848,000.00 0.00 0.00 0.00 0.00 A-5 39,893,000.00 39,893,000.00 0.00 0.00 0.00 0.00 A-IO 0.00 0.00 0.00 0.00 0.00 0.00 M-1 10,991,000.00 10,991,000.00 0.00 0.00 0.00 0.00 M-2 8,620,000.00 8,620,000.00 0.00 0.00 0.00 0.00 M-3 6,681,000.00 6,681,000.00 0.00 0.00 0.00 0.00 X 0.00 6,~~824~~896,~~018~~666.0884 0.00 0.00 0.00 0.00 P 100.00 100.00 0.00 0.00 0.00 0.00 R 0.00 0.00 0.00 0.00 0.00 0.00 Totals 425,436,100.00 ~~415~~403,~~324~~908,~~734~~385.3540 0.00 118,~~488~~532,~~997~~593.71 0.00 0.00

Principal Distribution Statement (continued) Class Total Ending Ending Total Principal Certificate Certificate Principal Reduction Balance Percentage Distribution A-1 118,~~488~~532,~~997~~593.71 ~~165~~157,~~680~~148,~~618~~024.5685 0.~~85356183~~80960318 118,~~488~~532,~~997~~593.71 A-2 0.00 95,043,000.00 1.00000000 0.00 A-3 0.00 30,255,000.00 1.00000000 0.00 A-4 0.00 39,848,000.00 1.00000000 0.00 A-5 0.00 39,893,000.00 1.00000000 0.00 A-IO 0.00 0.00 0.00000000 0.00 M-1 0.00 10,991,000.00 1.00000000 0.00 M-2 0.00 8,620,000.00 1.00000000 0.00 M-3 0.00 6,681,000.00 1.00000000 0.00 X 0.00 6,896,666.84 0.00000000 0.00 P 0.00 100.00 1.00000000 0.00 R 0.00 0.00 0.00000000 0.00 Totals 118,~~488~~532,~~997~~593.71 ~~403~~395,~~908~~375,~~385~~791.4069 0.~~94939848~~92934237 118,~~488~~532,~~997~~593.71

Principal Distribution Factors Statement Class Original Beginning Scheduled UnScheduled Accretion Face Certificate Principal Principal Amount Balance Distribution Distribution A-1 194,105,000.00 ~~912~~853.~~75142974~~56182767 0.00000000 5943.~~18960207~~95864975 0.00000000 A-2 95,043,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 A-3 30,255,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 A-4 39,848,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 A-5 39,893,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 A-IO 0.00 0.00000000 0.00000000 0.00000000 0.00000000 M-1 10,991,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-2 8,620,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-3 6,681,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 X 0.00 0.00000000 0.00000000 0.00000000 0.00000000 P 100.00 1000.00000000 0.00000000 0.00000000 0.00000000 R 0.00 0.00000000 0.00000000 0.00000000 0.00000000

Principal Distribution Factors Statement (continued) Class Realized Total Ending Ending Total Loss Principal Certificate Certificate Principal Reduction Balance Percentage Distribution A-1 0.00000000 5943.~~18960207~~95864975 ~~853~~809.~~56182767~~60317792 0.~~85356183~~80960318 5943.~~18960207~~95864975 A-2 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 A-3 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 A-4 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 A-5 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 A-IO 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 M-1 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 M-2 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 M-3 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 X 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 P 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 R 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 NOTE: All classes are per 1,000 denomination.

Interest Distribution Statement Class Accrual Accrual Current Beginning Current Payment of Dates Days Certificate Certificate/ Accrued Unpaid Interest Rate Notional Interest Shortfall (1) Balance A-1 0405/25/06 - 0506/24/06 3031 5.~~08938~~21125% ~~177~~165,~~169~~680,~~616~~618.2756 ~~751~~743,~~402~~486.9202 0.00 A-2 0405/01/06 - 0405/30/06 30 5.51500% 95,043,000.00 436,801.79 0.00 A-3 0405/01/06 - 0405/30/06 30 5.65400% 30,255,000.00 142,551.48 0.00 A-4 0405/01/06 - 0405/30/06 30 6.01300% 39,848,000.00 199,671.69 0.00 A-5 0405/01/06 - 0405/30/06 30 5.55900% 39,893,000.00 184,804.32 0.00 A-IO 0405/01/06 - 0405/30/06 30 4.50000% 53,867,000.00 202,001.25 0.00 M-1 0405/01/06 - 0405/30/06 30 6.07700% 10,991,000.00 55,660.26 0.00 M-2 0405/01/06 - 0405/30/06 30 6.51600% 8,620,000.00 46,806.60 62,~~552~~537.5891 M-3 0405/01/06 - 0405/30/06 30 6.70000% 6,681,000.00 37,302.25 82,~~330~~991.6745 X N/A N/A 0.00000% ~~403~~395,~~908~~375,~~385~~791.4069 0.00 0.00 P N/A N/A 0.00000% 100.00 0.00 0.00 R N/A N/A 0.00000% 0.00 0.00 0.00 Totals 2,~~057~~049,~~002~~085.5666 145,~~883~~529.2536

Interest Distribution Statement (continued) Class Current Non-Supported Total Remaining Ending Interest Interest Interest Unpaid Interest Certificate/ Shortfall(1) Shortfall Distribution Shortfall(1) Notional Balance A-1 0.00 0.00 ~~751~~743,~~402~~486.9202 0.00 ~~165~~157,~~680~~148,~~618~~024.5685 A-2 0.00 0.00 436,801.79 0.00 95,043,000.00 A-3 0.00 0.00 142,551.4748 0.00 30,255,000.00 A-4 0.00 0.00 199,671.69 0.00 39,848,000.00 A-5 0.00 0.00 184,804.32 0.00 39,893,000.00 A-IO 0.00 0.00 202,001.25 0.00 53,867,000.00 M-1 0.00 0.00 55,660.26 0.00 10,991,000.00 M-2 2,~~358~~537.8291 0.00 5146,~~000~~806.3660 0.00 8,620,000.00 M-3 2,~~852~~991.6445 0.00 4237,~~780~~302.2825 0.00 6,681,000.00 X 0.00 0.00 ~~204~~227,~~239~~218.3550 0.00 100.00 P 0.00 0.00 7955,~~849~~264.6104 0.00 100.00 R 0.00 0.00 0.00 0.00 0.00 Totals 5,~~211~~529.4636 0.00 2,~~350~~331,~~763~~568.3020 0.00 (1) Amount also includes Coupon Cap or Basis Risk Shortfalls,if applicable.

Interest Distribution Factors Statement Class Original Current Beginning Current Payment of Face Certificate Certificate/ Accrued Unpaid Interest Amount Rate Notional Interest Shortfall (1) Balance A-1 194,105,000.00 5.~~08938~~21125% ~~912~~853.~~75142974~~56182767 3.~~87111574~~83032905 0.00000000 A-2 95,043,000.00 5.51500% 1000.00000000 4.59583336 0.00000000 A-3 30,255,000.00 5.65400% 1000.00000000 4.71166683 0.00000000 A-4 39,848,000.00 6.01300% 1000.00000000 5.01083342 0.00000000 A-5 39,893,000.00 5.55900% 1000.00000000 4.63249994 0.00000000 A-IO 0.00 4.50000% 1000.00000000 3.75000000 0.00000000 M-1 10,991,000.00 6.07700% 1000.00000000 5.06416705 0.00000000 M-2 8,620,000.00 6.51600% 1000.00000000 5.43000000 0.~~76016009~~29442111 M-3 6,681,000.00 6.70000% 1000.00000000 5.58333333 10.~~24691962~~44775483 X 0.00 0.00000% 0.00000000 0.00000000 0.00000000 P 100.00 0.00000% 1000.00000000 0.00000000 0.00000000 R 0.00 0.00000% 0.00000000 0.00000000 0.00000000

Interest Distribution Factors Statement (continued) Class Current Non-Supported Total Remaining Unpaid Ending Interest Interest Interest Interest Certificate/ Shortfall(1) Shortfall Distribution Shortfall(1) Notional Balance A-1 0.00000000 0.00000000 3.~~87111574~~83032905 0.00000000 ~~853~~809.~~56182767~~60317792 A-2 0.00000000 0.00000000 4.59583336 0.00000000 1000.00000000 A-3 0.00000000 0.00000000 4.~~71166650~~71166683 0.00000000 1000.00000000 A-4 0.00000000 0.00000000 5.01083342 0.00000000 1000.00000000 A-5 0.00000000 0.00000000 4.63249994 0.00000000 1000.00000000 A-IO 0.00000000 0.00000000 3.75000000 0.00000000 1000.00000000 M-1 0.00000000 0.00000000 5.06416705 0.00000000 1000.00000000 M-2 0.~~27364501~~29442111 0.00000000 5.~~91651508~~43000000 0.00000000 1000.00000000 M-3 0.~~42697800~~44775483 0.00000000 65.~~40327496~~58333333 0.00000000 1000.00000000 X 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 P 0.00000000 0.00000000 ~~798496~~552640.~~10000000~~40000000 0.00000000 1000.00000000 R 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 (1) Amount also includes Coupon Cap or Basis Risk Shortfalls,if applicable. NOTE: All classes are per 1,000 denomination.

CERTIFICATEHOLDER ACCOUNT STATEMENT CERTIFICATE ACCOUNT Beginning Balance 0.00 Deposits Payments of Interest and Principal 1410,~~033~~941,~~877~~556.9598 Reserve Funds and Credit Enhancements 0.00 Proceeds from Repurchased Loans 0.00 Servicer Advances ~~215~~175,~~111~~933.2025 Gains & Subsequent Recoveries (Realized Losses) 0.00 Prepayment Penalties 7955,~~849~~264.6104 Swap/Cap Payments 0.00 Total Deposits 1411,~~328~~172,~~838~~754.7627 Withdrawals Swap Payments 0.00 Reserve Funds and Credit Enhancements 0.00 Reimbursement for Servicer Advances ~~392~~215,~~468~~111.9520 Total Administration Fees 9693,~~608~~481.8016 Payment of Interest and Principal 1310,~~839~~864,~~761~~161.0191 Total Withdrawals (Pool Distribution Amount) 1411,~~328~~172,~~838~~754.7627 Ending Balance 0.00 Servicer Advances are calculated as delinquent scheduled principal and interest. NOTE: LPMI paid by Servicer

ADMINISTRATION FEES Gross Servicing Fee* 8684,~~525~~147.9756 Credit Risk Management Fee - Portfolio Surveillance 1,~~730~~682.5295 Lender Paid Mortgage Insurance 76,~~140~~472.9558 Master Servicing Fee - Wells Fargo Bank, N.A. 1,~~211~~178.3607 Supported Prepayment/Curtailment Interest Shortfall 0.00 Total Administration Fees 9693,~~608~~481.8016 *Servicer Payees include: WELLS FARGO HOME MORTGAGE, INC

Reserve and Guaranty Funds Account Name Beginning Current Current Ending Balance Withdrawals Deposits Balance Class P Certificate Account 100.00 0.00 0.00 100.00 Net WAC Reserve Fund 0.00 145,~~883~~529.2536 145,~~883~~529.2536 0.00 Hedge Funds Account Name Funds In (A) Funds Out(B) Net Amount(A - B) Class A-1 Reserve Fund 0.00 0.00 0.00

COLLATERAL STATEMENT Collateral Description Mixed ARM Weighted Average Gross Coupon 7.~~050401~~040564% Weighted Average Net Coupon 6.~~800401~~790564% Weighted Average Pass-Through Rate 6.~~771269~~762834% Weighted Average Remaining Term ~~345~~344 Beginning Scheduled Collateral Loan Count 1,~~716~~676 Number Of Loans Paid In Full 4039 Ending Scheduled Collateral Loan Count 1,~~676~~637 Beginning Scheduled Collateral Balance ~~415~~403,~~324~~908,~~634~~285.3540 Ending Scheduled Collateral Balance ~~403~~395,~~908~~375,~~285~~691.4069 Ending Actual Collateral Balance at 3031-~~Apr~~May-2006 ~~404~~395,~~185~~635,~~260~~626.8445 Monthly P&I Constant 2,~~733~~661,~~920~~135.6297 Special Servicing Fee 0.00 Prepayment Penalty Waived Amount 0.00 Prepayment Penalty Waived Count 0 Prepayment Penalty Paid Amount 7955,~~849~~264.6104 Prepayment Penalty Paid Count 1410 Realized Loss Amount 0.00 Cumulative Realized Loss 0.00 Scheduled Principal ~~293~~291,~~749~~350.4696 Unscheduled Principal 118,~~122~~241,~~599~~242.4975 Required Overcollateralized Amount 0.00 Overcollateralized Increase Amount 0.00 Overcollateralized Reduction Amount 0.00 Specified O/C Amount 6,896,666.84 Overcollateralized Amount 6,896,666.84 Overcollateralized Deficiency Amount ~~72,648~~0.7600 Base Overcollateralization Amount 0.00 Extra ~~Principal~~principal ~~Distribution~~distribution Amount ~~72,648~~0.7600 Excess Cash Amount ~~219~~232,~~122~~747.6186

Additional Reporting - Deal Level Miscellaneous Reporting Three Month Delinquency Average 0.0102 Class A-1 Coupon Cap Shortfall 0.00 Class A-1 Cap Payment 0.00 Class A-2 Coupon Cap Shortfall 0.00 Class A-2 Net WAC Cap Payment 0.00 Class A-3 Coupon Cap Shortfall 0.00 Class A-3 Net WAC Cap Payment 0.00 Class A-4 Coupon Cap Shortfall 0.00 Class A-4 Net WAC Cap Payment 0.00 Class A-5 Coupon Cap Shortfall 0.00 Class A-5 Net WAC Cap Payment 0.00 Class M-1 Coupon Cap Shortfall 0.00 Class M-1 Net WAC Cap Payment 0.00 Class M-2 Coupon Cap Shortfall 0.00 Class M-2 Net WAC Cap Payment 62,~~552~~537.5891 Class M-3 Coupon Cap Shortfall 0.00 Class M-3 Net WAC Cap Payment 82,~~330~~991.6745 Trigger Event Reporting Cumulative Loss Trigger Trigger Result Pass Threshold Value 0.009000% Calculated Value 0.000000% Enhancement Delinquency Trigger Trigger Result Pass Threshold Value 0.~~038866~~039705% Calculated Value 0.~~016375~~021440% Trigger Trigger Result Pass Threshold Value 0.000000% Calculated Value 0.000000% Stepdown Date Occured NO Trigger Event Occured NO

LOAN STATUS STRATIFICATION/CREDIT ENHANCEMENT STATEMENT DELINQUENT BANKRUPTCY FORECLOSURE REO Total No. of Loans No. of Loans No. of Loans No. of Loans No. of Loans Actual Balance Actual Balance Actual Balance Actual Balance Actual Balance 0-29 Days 12 0 0 12 87262,~~435~~444.2215 0.00 0.00 87262,~~435~~444.2215 30 Days 2820 0 0 0 2820 74,~~760~~563,~~016~~482.2304 0.00 0.00 0.00 74,~~760~~563,~~016~~482.2304 60 Days 1310 0 0 0 1310 42,~~836~~427,~~391~~049.5492 0.00 0.00 0.00 42,~~836~~427,~~391~~049.5492 90 Days 310 0 0 0 310 14,~~383~~220,~~626~~023.9190 0.00 0.00 0.00 14,~~383~~220,~~626~~023.9190 120 Days 2 0 0 1 0 2 1,268,007.64 0.00 0.00 ~~245,000.00~~ 0.00 ~~245~~1,~~000~~268,007.0064 150 Days 0 0 01 0 01 0.00 0.00 0245,000.00 0.00 0245,000.00 180+ Days 0 0 1 0 1 0.00 0.00 76,500.00 0.00 76,500.00 Totals 4442 12 2 0 4746 1312,~~980~~478,~~034~~563.6850 87262,~~435~~444.2215 321,500.00 0.00 1413,~~388~~062,~~969~~507.9065 No. of Loans No. of Loans No. of Loans No. of Loans No. of Loans Actual Balance Actual Balance Actual Balance Actual Balance Actual Balance 0-29 Days 0.~~059666~~122175% 0.000000% 0.000000% 0.~~059666~~122175% 0.~~021632~~066335% 0.000000% 0.000000% 0.~~021632~~066335% 30 Days 1.~~670644~~221747% 0.000000% 0.000000% 0.000000% 1.~~670644~~221747% 1.~~919916~~153456% 0.000000% 0.000000% 0.000000% 1.~~919916~~153456% 60 Days 0.~~775656~~610874% 0.000000% 0.000000% 0.000000% 0.~~775656~~610874% 10.~~196578~~613456% 0.000000% 0.000000% 0.000000% 10.~~196578~~613456% 90 Days 0.~~178998~~610874% 0.000000% 0.000000% 0.000000% 0.~~178998~~610874% 01.~~342325~~066644% 0.000000% 0.000000% 0.000000% 01.~~342325~~066644% 120 Days 0.~~000000~~122175% 0.000000% 0.~~059666~~000000% 0.000000% 0.~~059666~~122175% 0.~~000000~~320499% 0.000000% 0.~~060616~~000000% 0.000000% 0.~~060616~~320499% 150 Days 0.000000% 0.000000% 0.~~000000~~061087% 0.000000% 0.~~000000~~061087% 0.000000% 0.000000% 0.~~000000~~061926% 0.000000% 0.~~000000~~061926% 180+ Days 0.000000% 0.000000% 0.~~059666~~061087% 0.000000% 0.~~059666~~061087% 0.000000% 0.000000% 0.~~018927~~019336% 0.000000% 0.~~018927~~019336% Totals 2.~~625298~~565669% 0.~~059666~~122175% 0.~~119332~~122175% 0.000000% 2.~~804296~~810018% 3.~~458819~~154055% 0.~~021632~~066335% 0.~~079543~~081262% 0.000000% 3.~~559994~~301651%

Current Period Class A Insufficient Funds 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance ~~215~~175,~~111~~933.2025

180+ Delinquency Summary Summary Days Number of Outstanding Percentage of Delinquent Loans Actual Balance(%) Balance($) ~~180~~210 - ~~209~~239 1 76,500.00 0.019 Total 1 76,500.00 0.019 This report includes all loans greater than 180 days delinquent regardless of status (REO, Foreclosure, Bankruptcy).

REO Detail - All Mortgage Loans in REO during Current Period

Summary 12 Month REO History* New REO Loans Month REO Percentage Loans in REO 0 ~~Jun~~Jul-05 0.000% Original Principal Balance 0.00 ~~Jul~~Aug-05 0.000% Current Actual Balance 0.00 ~~Aug~~Sep-05 0.000% ~~Sep~~Oct-05 0.000% Current REO Total ~~Oct~~Nov-05 0.000% Loans in REO 0 ~~Nov~~Dec-05 0.000% Original Principal Balance 0.00 ~~Dec~~Jan-0506 0.000% Current Actual Balance 0.00 ~~Jan~~Feb-06 0.000% ~~Feb~~Mar-06 0.000% ~~Mar~~Apr-06 0.000% ~~Apr~~May-06 0.000% ~~May~~Jun-06 0.000% *The text reported in the above table is presented graphically on the monthly bond remittance report. The monthly bond remittance report can be viewed online at www.ctslink.com.

Foreclosure Detail - All Mortgage Loans in Foreclosure during Current Period

Summary 12 Month Foreclosure History* New Foreclosure Loans Month Foreclosure Percentage Loans in Foreclosure 0 ~~Jun~~Jul-05 0.000% Original Principal Balance 0.00 ~~Jul~~Aug-05 0.000% Current Actual Balance 0.00 ~~Aug~~Sep-05 0.000% ~~Sep~~Oct-05 0.000% Current Foreclosure Total ~~Oct~~Nov-05 0.000% Loans in Foreclosure 2 ~~Nov~~Dec-05 0.000% Original Principal Balance 321,500.00 ~~Dec~~Jan-0506 0.000% Current Actual Balance 321,500.00 ~~Jan~~Feb-06 0.000% ~~Feb~~Mar-06 0.000% ~~Mar~~Apr-06 0.~~000~~077% ~~Apr~~May-06 0.~~077~~080% ~~May~~Jun-06 0.~~080~~081% *The text reported in the above table is presented graphically on the monthly bond remittance report. The monthly bond remittance report can be viewed online at www.ctslink.com.

Foreclosure Loan Detail - All Mortgage Loans in Foreclosure during Current Period (continued) Current Paid Current Approximate Loan Actual To Months Loan Delinquent Group Number Balance Date Delinquent Rate Interest Summary 0170366740 76,500.00 01-Sep-2005 67 9.375% 2,~~320~~899.2858 Summary 0170491193 245,000.00 01-Nov-2005 45 7.500% 57,~~905~~378.3182

Bankruptcy Detail - All Mortgage Loans in Bankruptcy during Current Period

Summary 12 Month Bankruptcy History* New Bankruptcy Loans Month Bankruptcy Percentage Loans in Bankruptcy 01 ~~Jun~~Jul-05 0.000% Original Principal Balance 0177,600.00 ~~Jul~~Aug-05 0.000% Current Actual Balance 0175,073.0020 ~~Aug~~Sep-05 0.000% ~~Sep~~Oct-05 0.000% Current Bankruptcy Total ~~Oct~~Nov-05 0.000% Loans in Bankruptcy 12 ~~Nov~~Dec-05 0.000% Original Principal Balance 88265,~~000~~600.00 ~~Dec~~Jan-0506 0.000% Current Actual Balance 87262,~~435~~444.2215 ~~Jan~~Feb-06 0.000% ~~Feb~~Mar-06 0.000% ~~Mar~~Apr-06 0.~~000~~021% ~~Apr~~May-06 0.~~021~~022% ~~May~~Jun-06 0.~~022~~066% *The text reported in the above table is presented graphically on the monthly bond remittance report. The monthly bond remittance report can be viewed online at www.ctslink.com.

Bankruptcy Detail - All Mortgage Loans in Bankruptcy during Current Period Group Loan Month Loan First State LTV at Original Number Entered Payment Origination Principal Bankruptcy Date Balance Summary 0170278293 Apr-2006 01-Aug-2005 WI 80.00 88,000.00 Summary 0170278467 Jun-2006 01-Aug-2005 MN 80.00 177,600.00

Bankruptcy Detail - All Mortgage Loans in Bankruptcy during Current Period (continued) Group Loan Current Paid To Months Current Approximate Number Actual Date Delinquent Loan Rate Delinquent Balance Interest Summary 0170278293 87,~~435~~370.2295 01-~~Apr~~May-2006 0 7.875% 1,~~111~~110.5574 Summary 0170278467 175,073.20 01-May-2006 0 7.875% 2,225.77

Realized Loss Report - Collateral Summary MDR SDA Current Month 0.000% Current Month 0.000% 3 Month Average 0.000% 3 Month Average 0.000% 12 Month Average 0.000% 12 Month Average 0.000% MDR: Current vs. 12mo Average* SDA: Current vs. 12mo Average* Month Current 12mo Avg. Month Current 12mo Avg. ~~Jun-2005 N/A N/A Jun-2005 N/A N/A~~ Jul-2005 N/A N/A Jul-2005 N/A N/A Aug-2005 N/A N/A Aug-2005 N/A N/A Sep-2005 N/A N/A Sep-2005 N/A N/A Oct-2005 N/A N/A Oct-2005 N/A N/A Nov-2005 N/A N/A Nov-2005 N/A N/A Dec-2005 N/A N/A Dec-2005 N/A N/A Jan-2006 N/A N/A Jan-2006 N/A N/A Feb-2006 0.000% N/A Feb-2006 0.000% N/A Mar-2006 0.000% N/A Mar-2006 0.000% N/A Apr-2006 0.000% N/A Apr-2006 0.000% N/A May-2006 0.000% N/A May-2006 0.000% N/A Jun-2006 0.000% N/A Jun-2006 0.000% N/A *The text reported in the above table is presented *The text reported in the above table is presented graphically on the monthly bond remittance report. The graphically on the monthly bond remittance report. The monthly bond remittance report can be viewed online at monthly bond remittance report can be viewed online at www.ctslink.com. www.ctslink.com. CDR Loss Severity Approximation Current Month 0.000% Current Month 0.000% 3 Month Average 0.000% 3 Month Average 0.000% 12 Month Average 0.000% 12 Month Average 0.000% CDR: Current vs. 12mo Average* Loss Severity: Current vs. 12mo Average* Month Current 12mo Avg. Month Current 12mo Avg. ~~Jun-2005 N/A N/A Jun-2005 N/A N/A~~ Jul-2005 N/A N/A Jul-2005 N/A N/A Aug-2005 N/A N/A Aug-2005 N/A N/A Sep-2005 N/A N/A Sep-2005 N/A N/A Oct-2005 N/A N/A Oct-2005 N/A N/A Nov-2005 N/A N/A Nov-2005 N/A N/A Dec-2005 N/A N/A Dec-2005 N/A N/A Jan-2006 N/A N/A Jan-2006 N/A N/A Feb-2006 0.000% N/A Feb-2006 0.000% N/A Mar-2006 0.000% N/A Mar-2006 0.000% N/A Apr-2006 0.000% N/A Apr-2006 0.000% N/A May-2006 0.000% N/A May-2006 0.000% N/A Jun-2006 0.000% N/A Jun-2006 0.000% N/A *The text reported in the above table is presented *The text reported in the above table is presented graphically on the monthly bond remittance report. The graphically on the monthly bond remittance report. The monthly bond remittance report can be viewed online at monthly bond remittance report can be viewed online at www.ctslink.com. www.ctslink.com. Calculation Methodology: Monthly Default Rate (MDR): sum(Beg Scheduled Balance of Liquidated Loans)/ sum(Beg Scheduled Balance). Conditional Default Rate (CDR): 1-((1-MDR)^12) SDA Standard Default Assumption: If WAS is less than or equal to 30 then CDR /(WAS * 0.02) else if WAS is greater than 30 and less than or equal to 60 then CDR / 0.6 else if WAS is greater than 60 and less than or equal to 120 then CDR / (0.6 - ((WAS - 60) * 0.0095)) else if WAS is greater than 120 then CDR / 0.03 Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Scheduled Balance of Liquidated Loans)

Prepayment Detail - Prepayments during Current Period Summary Loans Paid In Full Repurchased Loans Original Current Original Current Principal Scheduled Principal Scheduled Group Count Balance Balance Count Balance Balance Total 4039 118,~~133~~267,~~879~~857.00 118,~~096~~208,~~609~~652.0383 0 0.00 0.00

Prepayment Detail - Prepayments during Current Period (continued) Summary Substitution Loans Liquidated Loans Curtailments Original Current Original Current Principal Scheduled Principal Scheduled Curtailment Group Count Balance Balance Count Balance Balance Amount Total 0 0.00 0.00 0 0.00 0.00 3038,~~130~~014.8302

Prepayment Loan Detail - Prepayments during Current Period First Original Loan LTV at Payment Principal Prepayment Group Number State Origination Date Balance Amount Summary ~~0170201135~~0170124481 NVNJ 7080.00 01-~~Jun~~May-2005 ~~315~~169,~~000~~600.00 ~~314~~167,~~988~~320.8619 Summary ~~0170235711~~0170130571 CTCA 8066.0015 01-~~Jul~~Jan-2005 ~~120~~86,000.00 ~~118~~84,~~946~~350.1342 Summary ~~0170240444~~0170219326 TXMD 7580.00 01-Aug-2005 ~~146~~144,~~250~~000.00 ~~144~~142,~~474~~783.8982 Summary ~~0170247489~~0170223059 NJNY 2260.8600 01-~~Aug~~Jul-2005 ~~120~~174,000.00 ~~119~~172,~~061~~356.2244 Summary ~~0170252675~~0170232504 MELA 69.9959 01-Aug-2005 ~~110~~59,~~300~~500.00 ~~109~~58,~~491~~998.9783 Summary ~~0170259292~~0170235709 GAMA 7880.3300 01-~~Aug~~Jul-2005 47206,000.00 46204,~~615~~403.6713 Summary ~~0170266070~~0170235719 NJMA 8070.00 01-~~Aug~~Jul-2005 ~~300~~360,~~000~~500.00 ~~297~~360,~~595~~500.0300 Summary ~~0170266071~~0170250443 NJCT 8058.0044 01-~~Aug~~Sep-2005 ~~120~~45,000.00 ~~119~~44,~~061~~623.1254 Summary ~~0170266817~~0170252644 FLMA 8070.00 01-~~Jul~~Aug-2005 ~~152~~182,000.00 ~~150~~180,~~655~~216.5489 Summary ~~0170278271~~0170252745 OHFL 9080.00 01-Sep-2005 7378,~~350~~400.00 7277,~~906~~786.3167 Summary ~~0170278358~~0170253349 MDNJ 6680.2900 01-Aug-2005 ~~118~~288,000.00 ~~117~~285,~~002~~452.9459 Summary ~~0170278409~~0170263296 TXNJ 7579.0079 01-~~Sep~~Nov-2005 ~~150~~256,~~000~~800.00 ~~149~~255,~~999~~388.9392 Summary ~~0170278417~~0170266018 MDNJ 80.00 01-Aug-2005 ~~152~~65,~~000~~600.00 ~~152~~65,~~000~~147.0002 Summary ~~0170278421~~0170266041 AZNJ 9480.9700 01-~~Sep~~Aug-2005 ~~155~~94,~~700~~400.00 ~~154~~93,~~734~~780.3124 Summary ~~0170278459~~0170278272 AZTX 9080.00 01-~~Sep~~Aug-2005 ~~175~~73,~~500~~600.00 ~~175~~72,~~344~~936.9845 Summary ~~0170278505~~0170278304 FL 7867.1365 01-Sep-2005 ~~200~~92,000.00 ~~199~~90,~~999~~768.0618 Summary ~~0170278543~~0170278356 MDNC 9580.00 01-Aug-2005 ~~227~~116,~~505~~800.00 ~~227~~115,~~505~~863.0035 Summary ~~0170278568~~0170278442 VANM 3195.3900 01-Aug-2005 ~~248~~165,~~000~~013.00 ~~245~~163,~~799~~722.0401 Summary ~~0170278620~~0170278589 CAVA 8095.00 01-Aug-2005 ~~328~~277,~~000~~400.00 ~~328~~277,~~000~~400.00 Summary ~~0170278631~~0170278610 MIFL 6289.5098 01-~~Aug~~Sep-2005 ~~350~~311,~~000~~100.00 ~~350~~311,~~000~~100.00 Summary ~~0170278639~~0170278650 ILVA 9580.00 01-Aug-2005 ~~370~~403,~~500~~200.00 ~~368~~403,~~753~~119.0526 Summary ~~0170278654~~0170278670 CANY 7573.0060 01-Aug-2005 ~~420~~460,000.00 ~~420~~455,~~000~~931.0030 Summary ~~0170278682~~0170278778 CAVA 7580.00 01-Aug-2005 ~~501~~268,000.00 ~~501~~268,000.00 Summary ~~0170278735~~0170278779 FLVA 8071.0021 01-Aug-2005 ~~118~~41,~~720~~300.00 ~~118~~40,~~719~~248.9956 Summary ~~0170278755~~0170278826 NYNJ 7565.0095 01-~~Aug~~Sep-2005 ~~742~~122,~~500~~000.00 ~~742~~121,~~500~~113.0052 Summary ~~0170285303~~0170279186 NYCT 80.00 01-Oct-2005 ~~300~~136,000.00 ~~298~~135,~~134~~063.0165 Summary ~~0170287501~~0170296581 HINY 6486.5767 01-~~Sep~~Nov-2005 ~~410~~650,000.00 ~~406~~646,~~139~~000.33 Summary ~~0170296570~~0170298486 NYVA 8074.0085 01-Sep-2005 ~~392~~400,000.00 ~~389~~400,~~507~~000.~~35 Summary 0170298468 MD 80.~~00 ~~01-Sep-2005 319,200.00 318,360.81~~ Summary ~~0170298481~~0170298526 MDPA 8075.00 01-Sep-2005 ~~120~~103,~~000~~500.00 ~~120~~103,~~000~~500.00 Summary ~~0170300437~~0170300428 NJPA 8090.00 01-Sep-2005 ~~226~~146,~~554~~250.00 ~~224~~144,~~441~~989.6216 Summary ~~0170307110~~0170352298 VACA 8070.00 01-~~Oct~~Nov-2005 ~~760~~245,000.00 ~~755~~237,~~387~~823.8250 Summary ~~0170326616~~0170416478 NJMA 8079.0096 01-Oct-2005 ~~388~~86,~~000~~600.00 ~~385~~86,~~702~~101.8280 Summary ~~0170326659~~0170424480 NJAZ 6270.5000 01-~~Sep~~Nov-2005 ~~250~~123,~~000~~900.00 ~~246~~123,~~645~~899.6108 Summary ~~0170366734~~0170427948 NJNY 8060.00 01-~~Oct~~Sep-2005 ~~280~~300,000.00 ~~278~~282,~~422~~984.5261 Summary ~~0170373721~~0170474809 NYAZ 80.00 01-Nov-2005 ~~420~~189,~~000~~544.00 ~~418~~188,~~314~~212.7644 Summary ~~0170416359~~0170478165 MENJ 80.00 01-Nov-2005 ~~154~~132,000.00 ~~153~~131,~~456~~116.9752 Summary ~~0170450843~~0170492297 NYNJ 4470.1200 01-~~Nov~~Dec-2005 ~~150~~213,~~000~~500.00 ~~150~~212,~~000~~222.0061 Summary ~~0170450851~~0170546083 CASC 7080.00 01-~~Nov~~Jan-~~2005~~2006 ~~994~~732,000.00 ~~994~~728,~~000~~653.0070 Summary ~~0170593263~~0170571846 VANY 80.00 01-Dec-2005 ~~208~~269,~~800~~350.00 ~~208~~269,~~800~~350.00

Prepayment Loan Detail - Prepayments during Current Period (continued) Current Loan PIF Months Loan Original Group Number Type Delinquent Rate Term Seasoning Summary ~~0170201135~~0170124481 Loan Paid in Full 0 6.375% 360 1113 Summary ~~0170235711~~0170130571 Loan Paid in Full 0 76.~~500~~375% 360 1017 Summary ~~0170240444~~0170219326 Loan Paid in Full 0 67.500% 360 910 Summary ~~0170247489~~0170223059 Loan Paid in Full ~~(1)~~0 7.375% 360 911 Summary ~~0170252675~~0170232504 Loan Paid in Full 0 7.~~750~~500% 360 910 Summary ~~0170259292~~0170235709 Loan Paid in Full 10 78.375% 360 911 Summary ~~0170266070~~0170235719 Loan Paid in Full 0 78.~~250~~375% 360 911 Summary ~~0170266071~~0170250443 Loan Paid in Full 0 7.~~375~~250% 360 9 Summary ~~0170266817~~0170252644 Loan Paid in Full 0 76.~~250~~875% 360 10 Summary ~~0170278271~~0170252745 Loan Paid in Full (1) ~~8.125% 360 8 Summary 0170278358 Loan Paid in Full (1)~~ 7.~~000~~375% 360 9 Summary ~~0170278409~~0170253349 Loan Paid in Full ~~(1)~~0 67.~~625~~250% 360 810 Summary ~~0170278417~~0170263296 Loan Paid in Full 0 78.~~125~~000% 360 97 Summary ~~0170278421~~0170266018 Loan Paid in Full 0 8.~~000~~500% 360 810 Summary ~~0170278459~~0170266041 Loan Paid in Full ~~(1)~~0 78.~~875~~750% 360 810 Summary ~~0170278505~~0170278272 Loan Paid in Full ~~(1)~~0 7.~~250~~500% 360 810 Summary ~~0170278543~~0170278304 Loan Paid in Full 02 7.500% 360 9 Summary ~~0170278568~~0170278356 Loan Paid in Full 0 67.750% 360 910 Summary ~~0170278620~~0170278442 Loan Paid in Full 0 7.875% 360 910 Summary ~~0170278631~~0170278589 Loan Paid in Full 0 68.~~875~~625% 360 910 Summary ~~0170278639~~0170278610 Loan Paid in Full 10 96.875% 360 9 Summary ~~0170278654~~0170278650 Loan Paid in Full 0 7.~~875~~125% 360 910 Summary ~~0170278682~~0170278670 Loan Paid in Full 0 7.~~875~~250% 360 910 Summary ~~0170278735~~0170278778 Loan Paid in Full 0 67.~~500~~000% 360 910 Summary ~~0170278755~~0170278779 Loan Paid in Full 01 67.~~875~~250% 360 910 Summary ~~0170285303~~0170278826 Loan Paid in Full 10 7.~~375~~750% 360 79 Summary ~~0170287501~~0170279186 Loan Paid in Full 0 57.~~875~~750% 360 8 Summary ~~0170296570~~0170296581 Loan Paid in Full 01 7.~~875~~500% 360 87 Summary ~~0170298468~~0170298486 Loan Paid in Full 0 67.250% 360 89 Summary ~~0170298481~~0170298526 Loan Paid in Full 0 87.~~125~~375% 360 89 Summary ~~0170300437~~0170300428 Loan Paid in Full 0 76.~~125~~875% 360 89 Summary ~~0170307110~~0170352298 Loan Paid in Full 0 75.~~500~~625% ~~360~~180 7 Summary ~~0170326616~~0170416478 Loan Paid in Full 0 78.~~625~~375% 360 78 Summary ~~0170326659~~0170424480 Loan Paid in Full 0 7.250% 360 87 Summary ~~0170366734~~0170427948 Loan Paid in Full 10 76.~~875~~250% 360 79 Summary ~~0170373721~~0170474809 Loan Paid in Full (1) 86.~~875~~750% 360 67 Summary ~~0170416359~~0170478165 Loan Paid in Full 0 97.~~500~~000% 360 67 Summary ~~0170450843~~0170492297 Loan Paid in Full 0 6.875% 360 6 Summary ~~0170450851~~0170546083 Loan Paid in Full 0 67.~~750~~500% 360 65 Summary ~~0170593263~~0170571846 Loan Paid in Full 20 8.~~875~~000% 360 56

Prepayment - Voluntary Prepayments

Summary SMM CPR PSA Current Month 2.~~680~~042% Current Month 2721.~~818~~929% Current Month 1,~~684~~182.~~313~~974% 3 Month Average 12.~~773~~032% 3 Month Average 1921.~~091~~685% 3 Month Average 1,~~289~~307.~~683~~573% 12 Month Average 0.000% 12 Month Average 0.000% 12 Month Average 0.000% CPR: Current vs. 12mo Average* PSA: Current vs. 12mo Average* Month Current 12mo Avg. Month Current 12mo Avg. ~~Jun-2005 N/A N/A Jun-2005 N/A N/A~~ Jul-2005 N/A N/A Jul-2005 N/A N/A Aug-2005 N/A N/A Aug-2005 N/A N/A Sep-2005 N/A N/A Sep-2005 N/A N/A Oct-2005 N/A N/A Oct-2005 N/A N/A Nov-2005 N/A N/A Nov-2005 N/A N/A Dec-2005 N/A N/A Dec-2005 N/A N/A Jan-2006 N/A N/A Jan-2006 N/A N/A Feb-2006 9.705% N/A Feb-2006 922.172% N/A Mar-2006 14.148% N/A Mar-2006 1,129.302% N/A Apr-2006 15.308% N/A Apr-2006 1,055.433% N/A May-2006 27.818% N/A May-2006 1,684.313% N/A Jun-2006 21.929% N/A Jun-2006 1,182.974% N/A *The text reported in the above table is presented *The text reported in the above table is presented graphically on the monthly bond remittance report. The graphically on the monthly bond remittance report. The monthly bond remittance report can be viewed online at monthly bond remittance report can be viewed online at www.ctslink.com. www.ctslink.com. Calculation Methodology: Single Month Mortality (SMM): (Partial and full prepayments + Repurchases) / (Beginning Scheduled Balance - Scheduled Principal) Conditional PrePayment Rate (CPR): 1 - ((1 - SMM)^12) PSA Standard Prepayment Model: 100 * CPR / (0.2 * MIN(30,WAS)) Weighted Average Seasoning (WAS): sum((Original Term - Remaining Term)*(Current Scheduled Balance/Deal Scheduled Principal Balance))

Interest Rate Stratification Summary Current Number of Outstanding Percentage of Interest Rate Loans Scheduled Balance(%) Range(%) Balance($) < 4.250 0 0.00 0.000 4.250 4.499 0 0.00 0.000 4.500 4.749 2 ~~368~~367,~~840~~079.0382 0.~~091~~093 4.750 4.999 1 7776,~~599~~872.3790 0.019 5.000 5.249 0 0.00 0.000 5.250 5.499 10 2,~~963~~953,~~735~~731.0925 0.~~734~~747 5.500 5.749 2322 65,~~085~~831,~~436~~813.6403 1.~~507~~475 5.750 5.999 62 17,~~173~~145,~~914~~916.5370 4.~~252~~337 6.000 6.249 72 16,~~396~~376,~~763~~433.4131 4.~~060~~142 6.250 6.499 ~~149~~146 4241,~~296~~718,~~783~~443.5823 10.~~472~~552 6.500 6.749 217 59,~~390~~335,~~747~~900.7702 1415.~~704~~007 6.750 6.999 ~~217~~212 5554,~~437~~365,~~561~~096.1542 13.~~725~~750 7.000 7.249 ~~133~~130 2827,~~247~~431,~~913~~780.6880 6.~~994~~938 7.250 7.499 ~~215~~206 5149,~~396~~661,~~064~~681.4228 12.~~725~~561 7.500 7.749 ~~202~~196 4746,~~879~~114,~~984~~967.2235 11.~~854~~664 7.750 7.999 ~~162~~158 36,~~628~~068,~~757~~963.9201 9.~~069~~123 8.000 8.249 6664 12,~~876~~342,~~660~~191.8368 3.~~188~~122 8.250 8.499 5552 9,~~822~~165,~~267~~342.4674 2.~~432~~318 8.500 8.749 4038 6,~~867~~522,~~990~~611.6582 1.~~700~~650 8.750 8.999 2524 4,~~956~~857,~~330~~135.5912 1.~~227~~228 9.000 9.249 5 953,~~970~~408.0592 0.~~236~~241 9.250 9.499 4 467,~~585~~378.8727 0.~~116~~118 9.500 9.749 10 2,256,~~263~~021.4964 0.~~559~~571 9.750 9.999 3 840,~~422~~303.6890 0.~~208~~213 10.000 10.249 1 114,~~489~~435.0868 0.~~028~~029 10.250 10.499 0 0.00 0.000 10.500 10.749 0 0.00 0.000 10.750 10.999 2 408,~~202~~182.8980 0.~~101~~103 >= 11.000 0 0.00 0.000 Total 1,~~676~~637 ~~403~~395,~~908~~375,~~285~~691.4069 100.000

Filing Compare · Nomura Asset Acceptance Corporation, Alternative Loan Trust, Series 2006-AP1