10-D 1 stc07001_10d-200710.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: September 26, 2007 to October 25, 2007 Commission File Number of issuing entity: 333-141008-02 SunTrust Acquisition Closed-End Seconds Trust, Series 2007-1 (Exact name of issuing entity as specified in its charter) Commission File Number of depositor: 333-141008 ACE Securities Corp. (Exact name of depositor as specified in its charter) SunTrust Asset Funding, LLC (Exact name of sponsor as specified in its charter) New York (State or other jurisdiction of incorporation or organization of the issuing entity) 54-2199711 54-2199712 54-2199713 (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 _____ _____ __X___ ____________ M-1 _____ _____ __X___ ____________ M-2 _____ _____ __X___ ____________ M-3 _____ _____ __X___ ____________ M-4 _____ _____ __X___ ____________ CE _____ _____ __X___ ____________ P _____ _____ __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 October 25, 2007 a distribution was made to holders of SunTrust Acquisition Closed-End Seconds Trust, Series 2007-1. 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 SunTrust Acquisition Closed-End Seconds Trust, Series 2007-1, relating to the October 25, 2007 distribution. (b) The exhibits required to be filed by the Registrant pursuant to this Form 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. SunTrust Acquisition Closed-End Seconds Trust, Series 2007-1 (Issuing Entity) Wells Fargo Bank, N.A. (Master Servicer) /s/ Elisabeth A. Brewster Elisabeth A. Brewster, Vice President Date: November 6, 2007 EXHIBIT INDEX Exhibit Number Description EX-99.1 Monthly report distributed to holders of SunTrust Acquisition Closed-End Seconds Trust, Series 2007-1, relating to the October 25, 2007 distribution. EX-99.1 SunTrust Acquisition Closed-End Seconds Trust Asset Backed Pass-Through Certificates Distribution Date: 10/25/2007 SunTrust Acquisition Closed-End Seconds Trust Asset Backed Pass-Through Certificates Series 2007-1 Contact: Customer Service - CTSLink Wells Fargo Bank, N.A. Securities Administration Services 8480 Stagecoach Circle Frederick, MD 21701-4747 www.ctslink.com Telephone: 1-866-846-4526 Fax: 240-586-8675

Certificateholder Distribution Summary Class CUSIP Record Certificate Beginning Interest Date Pass-Through Certificate Distribution Rate Balance A 86801CAA1 0610/2224/2007 5.~~64000~~45125% ~~315~~288,~~322~~495,~~789~~682.0926 1,~~531~~310,~~417~~551.6874 M-1 86801CAB9 0610/2224/2007 7.~~82000~~63125% 7,232,000.00 4845,~~699~~991.4800 M-2 86801CAC7 0610/2224/2007 7.~~82000~~63125% 11,496,000.00 7773,~~412~~107.7938 M-3 86801CAD5 0610/2224/2007 7.~~82000~~63125% 14,834,000.00 9994,~~890~~334.5197 M-4 86801CAE3 0610/2224/2007 7.~~82000~~63125% 149,~~213~~138,~~837~~745.1637 9558,~~714~~116.4071 CE ACE7ST1CE 0509/3128/2007 0.00000% 511,~~998~~073,~~224~~316.7958 ~~262~~26,~~501~~957.8306 P ACE7ST1P1 0509/3128/2007 0.00000% 100.00 0557.0093 R ACE7ST1R1 0509/3128/2007 0.00000% 0.00 0.00 Totals ~~369~~342,~~096~~269,~~951~~844.0421 21,~~115~~609,~~636~~616.6979

Certificateholder Distribution Summary (continued) Class Principal Current Ending Total Cumulative Distribution Realized Certificate Distribution Realized Loss Balance Losses A 75,~~438~~202,~~400~~079.1219 0.00 ~~307~~283,~~884~~293,~~388~~603.9707 86,~~969~~512,~~817~~630.8093 0.00 M-1 0.00 0.00 7,232,000.00 4845,~~699~~991.4800 0.00 M-2 0.00 0.00 11,496,000.00 7773,~~412~~107.7938 0.00 M-3 0.00 0.00 14,834,000.00 9994,~~890~~334.5197 0.00 M-4 198,~~299,565~~855.7768 0.00 129,~~914~~039,~~271~~889.3969 1156,~~395,280~~972.1739 0.00 CE 0.00 0.00 711,~~297~~172,~~790~~172.5626 ~~262~~26,~~501~~957.8306 0.00 P 0.00 0.00 100.00 0557.0093 0.00 R 0.00 0.00 0.00 0.00 0.00 Totals 85,~~737~~300,~~965~~934.8987 0.00 ~~361~~337,~~658~~067,~~550~~765.9202 106,~~853~~910,~~602~~551.5866 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. All Record Dates are based upon the governing documents and logic set forth as of closing.

Principal Distribution Statement Class Original Beginning Scheduled UnScheduled Accretion Face Certificate Principal Principal Amount Balance Distribution Distribution A 317,075,000.00 ~~315~~288,~~322~~495,~~789~~682.0926 0.00 75,~~438~~202,~~400~~079.1219 0.00 M-1 7,232,000.00 7,232,000.00 0.00 0.00 0.00 M-2 11,496,000.00 11,496,000.00 0.00 0.00 0.00 M-3 14,834,000.00 14,834,000.00 0.00 0.00 0.00 M-4 16,689,000.00 149,~~213~~138,~~837~~745.1637 0.00 198,~~299,565~~855.7768 0.00 CE 3,522,526.32 511,~~998~~073,~~224~~316.7958 0.00 0.00 0.00 P 100.00 100.00 0.00 0.00 0.00 R 0.00 0.00 0.00 0.00 0.00 Totals 370,848,626.32 ~~369~~342,~~096~~269,~~951~~844.0421 0.00 85,~~737~~300,~~965~~934.8987 0.00

Principal Distribution Statement (continued) Class Realized Total Ending Ending Total Loss Principal Certificate Certificate Principal Reduction Balance Percentage Distribution A 0.00 75,~~438~~202,~~400~~079.1219 ~~307~~283,~~884~~293,~~388~~603.9707 0.~~97101439~~89345929 75,~~438~~202,~~400~~079.1219 M-1 0.00 0.00 7,232,000.00 1.00000000 0.00 M-2 0.00 0.00 11,496,000.00 1.00000000 0.00 M-3 0.00 0.00 14,834,000.00 1.00000000 0.00 M-4 0.00 198,~~299,565~~855.7768 129,~~914~~039,~~271~~889.3969 0.~~77381937~~54166755 198,~~299,565~~855.7768 CE 0.00 0.00 711,~~297~~172,~~790~~172.5626 23.~~07174905~~17163628 0.00 P 0.00 0.00 100.00 1.00000000 0.00 R 0.00 0.00 0.00 0.00000000 0.00 Totals $0.00 85,~~737~~300,~~965~~934.8987 ~~361~~337,~~658~~067,~~550~~765.9202 0.~~97521880~~90890930 85,~~737~~300,~~965~~934.8987

Principal Distribution Factors Statement Class Original Beginning Scheduled UnScheduled Accretion Face Certificate Principal Principal Amount Balance Distribution Distribution A 317,075,000.00 ~~994~~909.~~47382824~~86574867 0.00000000 2316.~~45943427~~40646279 0.00000000 M-1 7,232,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-2 11,496,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-3 14,834,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-4 16,689,000.00 ~~851~~547.~~68896639~~59095033 0.00000000 775.~~86960093~~92340344 0.00000000 CE 3,522,526.32 ~~1702~~3143.~~81901258~~57241765 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 0.00000000 2316.~~45943427~~40646279 ~~971~~893.~~01439398~~45928588 0.~~97101439~~89345929 2316.~~45943427~~40646279 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 M-4 0.00000000 775.~~86960093~~92340344 ~~773~~541.~~81936545~~66754689 0.~~77381937~~54166755 775.~~86960093~~92340344 CE 0.00000000 0.00000000 ~~2071~~3171.~~74905083~~63627609 23.~~07174905~~17163628 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 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 0509/25/07 - 0610/24/07 3130 5.~~64000~~45125% ~~315~~288,~~322~~495,~~789~~682.0926 1,~~531~~310,~~417~~551.6874 0.00 M-1 0509/25/07 - 0610/24/07 3130 7.~~82000~~63125% 7,232,000.00 4845,~~699~~991.4800 0.00 M-2 0509/25/07 - 0610/24/07 3130 7.~~82000~~63125% 11,496,000.00 7773,~~412~~107.7938 0.00 M-3 0509/25/07 - 0610/24/07 3130 7.~~82000~~63125% 14,834,000.00 9994,~~890~~334.5197 0.00 M-4 0509/25/07 - 0610/24/07 3130 7.~~82000~~63125% 149,~~213~~138,~~837~~745.1637 9558,~~714~~116.4071 0.00 CE N/A N/A 0.00000% 511,~~998~~073,~~224~~316.7958 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 1,~~853~~582,~~134~~101.8680 0.00

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 0.00 0.00 1,~~531~~310,~~417~~551.6874 0.00 ~~307~~283,~~884~~293,~~388~~603.9707 M-1 0.00 0.00 4845,~~699~~991.4800 0.00 7,232,000.00 M-2 0.00 0.00 7773,~~412~~107.7938 0.00 11,496,000.00 M-3 0.00 0.00 9994,~~890~~334.5197 0.00 14,834,000.00 M-4 0.00 0.00 9558,~~714~~116.4071 0.00 129,~~914~~039,~~271~~889.3969 CE 0.00 0.00 ~~262~~26,~~501~~957.8306 0.00 711,~~297~~172,~~790~~172.5626 P 0.00 0.00 0557.0093 0.00 100.00 R 0.00 0.00 0.00 0.00 0.00 Totals 0.00 0.00 21,~~115~~609,~~636~~616.6979 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 317,075,000.00 5.~~64000~~45125% ~~994~~909.~~47382824~~86574867 4.~~82982790~~13325472 0.00000000 M-1 7,232,000.00 7.~~82000~~63125% 1000.00000000 6.~~73388827~~35937500 0.00000000 M-2 11,496,000.00 7.~~82000~~63125% 1000.00000000 6.~~73388918~~35937543 0.00000000 M-3 14,834,000.00 7.~~82000~~63125% 1000.00000000 6.~~73388904~~35937508 0.00000000 M-4 16,689,000.00 7.~~82000~~63125% ~~851~~547.~~68896639~~59095033 53.~~73517886~~48233627 0.00000000 CE 3,522,526.32 0.00000% ~~1702~~3143.~~81901258~~57241765 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 0.00000000 0.00000000 4.~~82982790~~13325472 0.00000000 ~~971~~893.~~01439398~~45928588 M-1 0.00000000 0.00000000 6.~~73388827~~35937500 0.00000000 1000.00000000 M-2 0.00000000 0.00000000 6.~~73388918~~35937543 0.00000000 1000.00000000 M-3 0.00000000 0.00000000 6.~~73388904~~35937508 0.00000000 1000.00000000 M-4 0.00000000 0.00000000 53.~~73517886~~48233627 0.00000000 ~~773~~541.~~81936545~~66754689 CE 0.00000000 0.00000000 747.~~52089953~~65276326 0.00000000 ~~2071~~3171.~~74905083~~63627609 P 0.00000000 0.00000000 05579.~~00000000~~30000000 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 per $1,000 denomination.

Certificateholder Account Statement CERTIFICATE ACCOUNT Beginning Balance 0.00 Deposits Payments of Interest and Principal 107,~~862~~159,~~870~~480.5954 Reserve Funds and Credit Enhancements 0.00 Proceeds from Repurchased Loans 01,184,981.0075 Servicer Advances ~~432~~693,~~300~~144.5991 Gains & Subsequent Recoveries (Realized Losses) 0(1,364,129.0073) Prepayment Penalties 0557.0093 Swap/Cap Payments ~~118~~15,~~105~~973.6409 Total Deposits 117,~~413~~690,~~276~~008.8249 Withdrawals Swap Payments 0.00 Reserve Funds and Credit Enhancements 0.00 Reimbursement for Servicer Advances ~~337~~576,~~588~~130.3711 Total Administration Fees ~~222~~203,~~085~~326.8772 Payment of Interest and Principal 106,~~853~~910,~~602~~551.5866 Total Withdrawals (Pool Distribution Amount) 117,~~413~~690,~~276~~008.8249 Ending Balance 0.00 Servicer Advances are calculated as delinquent scheduled principal and interest.

ADMINISTRATION FEES Gross Servicing Fee* ~~153~~142,~~790~~612.4044 Class A Insurer Premium-XL Capital Assurance Inc 6255,~~451~~295.4301 Credit Risk Management Fee-Clayton Fixed Income 32,~~075~~852.8125 Master Servicing Fee-Wells Fargo Bank, N.A. 2,~~768~~567.2302 Supported Prepayment/Curtailment Interest Shortfall 0.00 Total Administration Fees ~~222~~203,~~085~~326.8772 *Servicer Payees include: GMAC MORTGAGE CORPORATION

Reserve and Guaranty Funds Account Name Beginning Current Current Ending Balance Withdrawals Deposits Balance Reserve Fund-Wells Fargo Bank, N.A. 1,000.00 0.00 0.00 1,000.00 P Certificate Account-Wells Fargo Bank, N.A. 0.00 0.00 0.00 0.00 Supplemental Interest Trust 0.00 ~~118~~15,~~105~~973.6409 ~~118~~15,~~105~~973.6409 0.00 Hedge Funds Account Name Funds In (A) Funds Out(B) Net Amount(A - B) Swap Agreement-Bear Stearns Financial, FXNSC9506 1,~~501~~237,~~771~~161.9233 1,~~383~~221,~~666~~188.2824 ~~118~~15,~~105~~973.6409

Collateral Statement Total Collateral Description Mixed Fixed & Arm Weighted Average Coupon Rate 11.~~441491~~427467 Weighted Average Net Rate 10.~~941491~~927467 Weighted Average Pass-Through Rate 10.~~922494~~908466 Weighted Average Remaining Term ~~195~~192 Principal And Interest Constant 3,~~676~~415,~~991~~438.8290 Beginning Loan Count ~~5747~~5,375 Loans Paid in Full ~~100~~69 Ending Loan Count 5,~~647~~306 Beginning Scheduled Balance ~~369~~342,~~096~~269,~~951~~844.0421 Ending Scheduled Balance ~~361~~337,~~658~~067,~~550~~765.9202 Actual Ending Collateral Balance ~~361~~337,~~791~~249,~~170~~121.7344 Scheduled Principal ~~157~~155,~~671~~545.7568 Unscheduled Principal 75,~~280~~046,~~728~~533.3751 Negative Amortized Principal 0.00 Scheduled Interest 3,~~519~~259,~~320~~893.0722 Servicing Fees ~~153~~142,~~790~~612.4044 Master Servicing Fees 2,~~768~~567.2302 Trustee Fee 0.00 FRY Amount 0.00 Special Hazard Fee 0.00 Other Fee 32,~~075~~852.8125 Pool Insurance Fee 0.00 Spread 1 0.00 Spread 2 0.00 Spread 3 0.00 Net Interest 3,~~359~~111,~~685~~861.6351 Realized Loss Amount 01,364,129.0073 Cumulative Realized Loss 01,364,129.0073 Percentage of Cumulative Losses 0.~~0000~~3678 Prepayment Penalty Waived Amount 0.00 Prepayment Penalty Waived Count 0 Prepayment Penalty Paid Amount 0557.0093 Prepayment Penalty Paid Count 01 Special Servicing Fee 0.00

Additional Reporting - Deal Level Structural Reporting Three-Month Rolling Average 08.~~185475~~170281% Net Monthly Excess Cashflow 1,~~562~~427,~~067~~093.6011 Overcollateralization Increase Amount 198,~~299,565~~855.7768 Required Overcollateralization Amount 711,~~297~~172,~~790~~172.5626 Overcollateralization Amount 711,~~297~~172,~~790~~172.5626 Overcollateralization Reduction Amount 0.00 Credit Enhancement Percentage 1415.~~868738~~953487% Extraordinary Trust Fund Expenses 0.00 Relief Act Shortfalls 0495.0056 Trigger Event Reporting Stepdown Occurred NO Trigger Event Occurred NO Enhancement Delinquency Trigger Trigger Result ~~Pass~~Fail Threshold Value 4.500000% Calculated Value 010.~~370950~~507253% Cumulative Loss Trigger Trigger Result Pass Threshold Value 4.250000% Calculated Value 0.~~000000~~350893% Trigger Trigger Result Pass

Delinquency Status 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 816 0 0 816 ~~630~~786,~~486~~695.6075 0.00 0.00 ~~630~~786,~~486~~695.6075 30 Days ~~114~~134 23 0 0 ~~116~~137 11,~~413~~771,~~829~~722.6286 75306,~~185~~757.9241 0.00 0.00 1112,~~489~~078,~~015~~480.5427 60 Days 9101 01 0 0 9102 ~~637~~10,~~213~~471,997.0306 0104,607.0054 0.00 0.00 ~~637~~10,~~213~~576,604.0360 90 Days 065 01 0 0 066 06,147,944.0064 0111,875.0076 0.00 0.00 06,259,820.0040 120 Days 076 04 02 0 082 08,984,147.0066 0335,402.0055 0122,307.0076 0.00 09,441,857.0097 150 Days 066 03 02 0 071 07,541,559.0099 0337,604.0031 0226,625.0063 0.00 08,105,789.0093 180+ Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals ~~123~~442 1028 04 0 ~~133~~474 1244,~~051~~917,~~042~~372.6521 ~~705~~1,~~672~~982,943.5232 0348,933.0039 0.00 1247,~~756~~249,~~715~~248.1792 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.~~141668~~301545% 0.000000% 0.000000% 0.~~141668~~301545% 0.~~174268~~233268% 0.000000% 0.000000% 0.~~174268~~233268% 30 Days 2.~~018771~~525443% 0.~~035417~~056540% 0.000000% 0.000000% 2.~~054188~~581983% 3.~~154812~~490513% 0.~~020782~~090959% 0.000000% 0.000000% 3.~~175593~~581471% 60 Days 01.~~159377~~903505% 0.~~000000~~018847% 0.000000% 0.000000% 01.~~159377~~922352% 03.~~176127~~105122% 0.~~000000~~031018% 0.000000% 0.000000% 03.~~176127~~136140% 90 Days 01.~~000000~~225028% 0.~~000000~~018847% 0.000000% 0.000000% 01.~~000000~~243875% 01.~~000000~~822968% 0.~~000000~~033173% 0.000000% 0.000000% 01.~~000000~~856141% 120 Days 01.~~000000~~432341% 0.~~000000~~075386% 0.~~000000~~037693% 0.000000% 01.~~000000~~545420% 02.~~000000~~663950% 0.~~000000~~099452% 0.~~000000~~036266% 0.000000% 02.~~000000~~799669% 150 Days 01.~~000000~~243875% 0.~~000000~~056540% 0.~~000000~~037693% 0.000000% 01.~~000000~~338108% 02.~~000000~~236199% 0.~~000000~~100105% 0.~~000000~~067198% 0.000000% 02.~~000000~~403502% 180+ Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 28.~~178148~~330192% 0.~~177085~~527704% 0.~~000000~~075386% 0.000000% 28.~~355233~~933283% 313.~~330939~~318751% 0.~~195050~~587976% 0.~~000000~~103465% 0.000000% 314.~~525989~~010192%

Current Period Class A Insufficient Funds 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance ~~432~~693,~~300~~144.5991

SUBORDINATION LEVEL/CREDIT ENHANCEMENT/CLASS PERCENTAGE AND PREPAYMENT PERCENTAGE Current Original $ Original % Current $ Current % Class% Prepayment% Class R 3,522,626.32 0.94988279% 711,~~297~~172,~~890~~272.5626 23.~~01789521~~31454782% 0.000000% 0.000000% Class P 3,522,526.32 0.94985582% 711,~~297~~172,~~790~~172.5626 23.~~01786756~~31451815% 0.~~000028~~000030% 0.000000% Class CE 0.00 0.00000000% 0.00 0.00000000% 23.~~017868~~314518% 0.000000% Please Refer to the Prospectus Supplement for a Full Description of Loss Exposure

Foreclosure Detail - All Mortgage Loans in Foreclosure during Current Period

Summary 12 Month Foreclosure ~~Detail~~History* -New ~~All~~Foreclosure ~~Mortgage~~Loans Month Foreclosure Percentage Loans in Foreclosure ~~during~~3 Nov-06 0.000% Original Principal Balance 161,150.00 Dec-06 0.000% Current ~~Period~~Actual ~~Summary~~Balance 161,051.47 Jan-07 No0.000% Feb-07 0.000% Current Foreclosure ~~Information~~Total toMar-07 0.000% Loans in Foreclosure 4 Apr-07 0.000% Original Principal Balance 349,130.00 May-07 0.000% Current Actual Balance 348,933.39 Jun-07 0.000% Jul-07 0.000% Aug-07 0.000% Sep-07 0.055% Oct-07 0.103% *The text reported in the above table is presented graphically on the monthly bond remittance report. ~~this~~The ~~period~~monthly bond remittance report can be viewed online at www.ctslink.com.

Foreclosure Loan Detail - All Mortgage Loans in Foreclosure during Current Period Month Loan First Original Loan Entered Payment LTV at Principal Group Number FC Date State Origination Balance NoSummary ~~Foreclosure~~0261004479 ~~Loans~~Oct-2007 ~~this~~01-Jan-2007 ~~Period~~FL 100.00 78,000.00 Summary 0261179656 Oct-2007 01-Mar-2007 ME 95.00 38,750.00 Summary 0261217173 Sep-2007 01-Jan-2007 FL 100.00 187,980.00 Summary 0261217748 Oct-2007 01-Feb-2007 MA 95.00 44,400.00

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 NoSummary ~~Foreclosure~~0261004479 ~~Loans~~77,935.24 ~~this~~01-Apr-2007 ~~Period~~4 13.500% 4,218.73 Summary 0261179656 38,743.71 01-Mar-2007 5 14.500% 2,258.53 Summary 0261217173 187,881.92 01-Mar-2007 5 14.250% 10,756.23 Summary 0261217748 44,372.52 01-Apr-2007 4 13.500% 2,401.97

Bankruptcy Detail - All Mortgage Loans in Bankruptcy during Current Period

Summary 12 Month Bankruptcy History* New Bankruptcy Loans Month Bankruptcy Percentage Loans in Bankruptcy 108 ~~Jul~~Nov-06 0.000% Original Principal Balance ~~707~~699,~~150~~020.00 ~~Aug~~Dec-06 0.000% Current Actual Balance ~~705~~697,~~672~~684.5282 ~~Sep~~Jan-0607 0.000% ~~Oct~~Feb-0607 0.000% Current Bankruptcy Total ~~Nov~~Mar-0607 0.000% Loans in Bankruptcy 1028 ~~Dec~~Apr-0607 0.000% Original Principal Balance ~~707~~1,990,150.00 ~~Jan~~May-07 0.000% Current Actual Balance ~~705~~1,~~672~~982,943.5232 ~~Feb~~Jun-07 0.~~000~~195% ~~Mar~~Jul-07 0.~~000~~211% ~~Apr~~Aug-07 0.~~000~~317% ~~May~~Sep-07 0.~~000~~375% ~~Jun~~Oct-07 0.~~195~~588% *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 0260933033 Oct-2007 01-Dec-2006 AZ 100.00 65,200.00 Summary 0260933068 Jun-2007 01-Nov-2006 CT 100.00 37,000.00 Summary 0260933164 Jul-2007 01-Nov-2006 ID 100.00 42,680.00 Summary 0260939466 Aug-2007 01-Dec-2006 AL 100.00 12,600.00 Summary 0260939834 Oct-2007 01-Dec-2006 RI 95.00 82,500.00 Summary 0260939836 Jun-2007 01-Dec-2006 NC 100.00 55,800.00 Summary 0260957524 Sep-2007 01-Oct-2006 TX 99.98 50,700.00 Summary 0261002586 Jun-2007 01-Dec-2006 TN 100.00 29,600.00 Summary 0261003634 Aug-2007 01-Jan-2007 FL 99.99 58,500.00 Summary 0261003968 Oct-2007 01-Jan-2007 MN 100.00 26,400.00 Summary 0261004038 Oct-2007 01-Jan-2007 PA 100.00 14,800.00 Summary 0261004121 Aug-2007 01-Jan-2007 OR 100.00 65,000.00 Summary 0261075596 Sep-2007 01-Jan-2007 MA 100.00 77,500.00 Summary 0261096934 Aug-2007 01-Jan-2007 NY 100.00 106,000.00 Summary 0261097066 Oct-2007 01-Feb-2007 CA 100.00 167,000.00 Summary 0261174570 Jun-2007 01-Mar-2007 MD 82.56 15,000.00 Summary 0261174773 Sep-2007 01-Mar-2007 CO 100.00 38,600.00 Summary 0261217015 Sep-2007 01-Mar-2007 WY 100.00 20,400.00 Summary 0261217198 Oct-2007 01-Mar-2007 IL 100.00 262,500.00 Summary 0261218055 Jun-2007 01-Mar-2007 NC 100.00 24,750.00 Summary 0261221735 Oct-2007 01-Feb-2007 VA 100.00 35,120.00 Summary 0261221756 Jun-2007 01-Mar-2007 MO 90.00 37,600.00 Summary 0261221757 Jun-2007 01-Mar-2007 MO 90.00 37,600.00 Summary 0261221841 Oct-2007 01-Mar-2007 MI 100.00 45,500.00 Summary 0261222274 Aug-2007 01-Mar-2007 VA 100.00 112,000.00 Summary 0261222399 Jun-2007 01-Feb-2007 CA 95.00 225,000.00 Summary 0261223034 Jun-2007 01-Feb-2007 VA 99.99 219,300.00 Summary 0261253395 Jun-2007 01-Feb-2007 PA 100.00 25,500.00

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 0260933033 65,042.68 01-Apr-2007 4 12.500% 3,249.34 Summary 0260933068 36,~~926~~882.5787 01-~~May~~Sep-2007 0 12.250% ~~361~~722.5740 Summary 0260933164 42,462.61 01-Jul-2007 1 12.500% 1,273.48 Summary 0260939466 12,575.86 01-Sep-2007 0 14.000% 282.99 Summary 0260939834 82,345.77 01-Aug-2007 0 13.625% 1,801.12 Summary 0260939836 55,~~648~~558.9632 01-~~Jun~~Oct-2007 (1) 10.750% ~~475~~474.5276 Summary 0260957524 49,677.14 01-Aug-2007 0 13.500% 1,075.26 Summary 0261002586 2928,~~162~~858.5049 01-~~May~~Sep-2007 0 10.000% ~~230~~457.8754 Summary ~~0261174570~~0261003634 58,393.72 01-Sep-2007 0 13.750% 1,289.66 Summary 0261003968 25,825.99 01-Oct-2007 (1) 13.125% 271.89 Summary 0261004038 14,~~826~~766.7452 01-~~Jun~~Oct-2007 (1) 14.750% 175.39 Summary 0261004121 64,954.50 01-Apr-2007 4 14.250% 3,719.31 Summary 0261075596 77,341.93 01-Sep-2007 0 13.250% 1,643.71 Summary 0261096934 104,607.54 01-Jun-2007 2 11.300% 3,752.84 Summary 0261097066 166,833.80 01-Apr-2007 4 11.400% 7,569.30 Summary 0261174570 14,693.69 01-Sep-2007 0 8.125% 94187.4902 Summary 0261174773 38,571.57 01-Apr-2007 4 11.125% 1,705.77 Summary 0261217015 20,375.29 01-Sep-2007 0 14.375% 471.22 Summary 0261217198 262,418.39 01-Mar-2007 5 11.625% 12,148.64 Summary 0261218055 24,~~707~~662.1756 01-~~May~~Sep-2007 0 10.125% ~~198~~395.1872 Summary 0261221735 35,060.08 01-Sep-2007 0 13.500% 759.72 Summary 0261221756 37,592.96 01-Mar-2007 15 13.875% ~~418~~2,093.8440 Summary 0261221757 37,592.96 01-Mar-2007 15 13.875% ~~418~~2,093.8440 Summary 0261221841 45,391.59 01-Jul-2007 1 10.750% 1,162.87 Summary 0261222274 111,875.76 01-May-2007 3 10.875% 4,832.62 Summary 0261222399 224,~~637~~262.6443 01-~~May~~Sep-2007 0 10.500% 13,~~871~~738.9851 Summary 0261223034 ~~219~~218,~~104~~903.5421 01-~~Apr~~Jul-2007 01 11.875% 26,~~076~~223.2911 Summary 0261253395 25,~~472~~415.4809 01-~~Apr~~Oct-2007 0(1) 11.000% 222.8047

Realized Loss Detail Report - Loans with Losses during Current Period Summary # Loans Prior Realized Current with Actual Loss/(Gain) Loss Group Losses Balance Amount Percentage Total 012 01,348,232.0014 01,364,129.0073 0.~~000~~405%

Realized Loss Loan Detail Report - Loans With Losses during Current Period Original Current Loan Principal Note LTV at Original Group Number Balance Rate State Origination Term NoSummary ~~Losses~~0260957602 ~~this~~36,800.00 ~~Period~~12.875% VA 100.00 180 Summary 0260957734 48,000.00 9.375% GA 100.00 360 Summary 0261003528 298,900.00 11.750% IL 99.50 180 Summary 0261096873 99,200.00 11.250% CA 100.00 180 Summary 0261096902 61,000.00 10.550% NV 100.00 180 Summary 0261097209 71,800.00 11.400% RI 100.00 180 Summary 0261097311 55,400.00 11.550% IL 100.00 180 Summary 0261097372 84,000.00 11.550% FL 100.00 180 Summary 0261097379 91,000.00 11.550% FL 100.00 180 Summary 0261097429 84,400.00 10.300% FL 100.00 180 Summary 0261097456 119,200.00 11.550% CA 100.00 180 Summary 0261217003 300,000.00 9.250% IL 93.97 180

Realized Loss Loan Detail Report - Loans With Losses during Current Period (continued) Prior Cumulative Loan Actual Realized Realized Group Number Balance Loss/(Gain) Loss/(Gain) NoSummary ~~Losses~~0260957602 ~~this~~36,755.78 ~~Period~~39,225.87 39,225.87 Summary 0260957734 47,951.33 50,244.34 50,244.34 Summary 0261003528 298,718.33 316,177.92 316,177.92 Summary 0261096873 99,064.11 104,694.74 104,694.74 Summary 0261096902 60,951.81 64,212.08 64,212.08 Summary 0261097209 71,752.86 75,888.48 75,888.48 Summary 0261097311 55,382.49 58,640.61 58,640.61 Summary 0261097372 83,946.62 88,861.91 88,861.91 Summary 0261097379 90,971.24 96,258.77 96,258.77 Summary 0261097429 84,364.98 88,730.50 88,730.50 Summary 0261097456 119,162.32 126,057.41 126,057.41 Summary 0261217003 299,210.27 255,137.10 255,137.10

Realized Loss Report - Collateral Summary MDR SDA Current Month 0.393% Current Month 26.725% 3 Month Average 0.131% 3 Month Average 8.908% 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. Nov-2006 NoN/A ~~Realized~~N/A Nov-2006 N/A N/A Dec-2006 N/A N/A Dec-2006 N/A N/A Jan-2007 N/A N/A Jan-2007 N/A N/A Feb-2007 N/A N/A Feb-2007 N/A N/A Mar-2007 N/A N/A Mar-2007 N/A N/A Apr-2007 N/A N/A Apr-2007 N/A N/A May-2007 0.000% N/A May-2007 0.000% N/A Jun-2007 0.000% N/A Jun-2007 0.000% N/A Jul-2007 0.000% N/A Jul-2007 0.000% N/A Aug-2007 0.000% N/A Aug-2007 0.000% N/A Sep-2007 0.000% N/A Sep-2007 0.000% N/A Oct-2007 0.393% N/A Oct-2007 26.725% 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 Cumulative Loss ~~Information~~Severity toCurrent Month 4.616% Current Month 101.179% 3 Month Average 1.539% 3 Month Average 0.000% 12 Month Average 0.000% 12 Month Average 0.000% CDR: Current vs. 12mo Average* Cumulative Loss Severity: Current vs. 12mo Average* Month Current 12mo Avg. Month Current 12mo Avg. Nov-2006 N/A N/A Nov-2006 N/A N/A Dec-2006 N/A N/A Dec-2006 N/A N/A Jan-2007 N/A N/A Jan-2007 N/A N/A Feb-2007 N/A N/A Feb-2007 N/A N/A Mar-2007 N/A N/A Mar-2007 N/A N/A Apr-2007 N/A N/A Apr-2007 N/A N/A May-2007 0.000% N/A May-2007 N/A N/A Jun-2007 0.000% N/A Jun-2007 N/A N/A Jul-2007 0.000% N/A Jul-2007 N/A N/A Aug-2007 0.000% N/A Aug-2007 N/A N/A Sep-2007 0.000% N/A Sep-2007 N/A N/A Oct-2007 4.616% N/A Oct-2007 101.179% 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. ~~this~~The ~~period~~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 Cumulative Loss Severity: Sum (Realized Losses) / Sum (Ending Actual Balance for loans that have experienced a loss).

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 ~~100~~41 72,~~260~~392,~~622~~020.00 72,~~158~~383,~~637~~105.2024 016 01,178,107.00 01,174,388.0004

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 0.00 012 01,349,700.00 01,345,408.0067 ~~125~~145,~~362~~493.8636

Prepayment Loan Detail - Prepayments during Current Period First Original Loan LTV at Payment Principal Prepayment Group Number State Origination Date Balance Amount Summary ~~0260923311~~0260939498 VANC 9095.00 01-~~Dec~~Nov-2006 7120,~~500~~250.00 7120,~~200~~211.4024 Summary ~~0260933056~~0260939730 FLPA 95.00 01-Dec-2006 4610,~~376~~400.00 4610,~~290~~380.2833 Summary ~~0260933098~~0260939968 VACA ~~100~~80.00 01-~~Nov~~Dec-2006 44150,~~100.00 44,006.38 Summary 0260939265 KY 100.00 01-Jan-2007 18,~~000.00 17149,~~790~~475.89 Summary ~~0260939459~~0260940001 MDCO 90100.00 01-Dec-2006 1899,~~000~~800.00 1799,~~980~~367.0374 Summary ~~0260939591~~0260940124 CTAZ 95100.00 01-Nov-2006 2241,~~500~~700.00 2240,~~480~~871.2942 Summary ~~0260939705~~0260940198 CA ~~100~~95.00 01-Dec-2006 8132,000.00 8031,~~489~~907.0165 Summary ~~0260939736~~0260940216 AZOR 9590.0025 01-Dec-2006 3677,~~156~~000.00 3676,~~108~~609.31 Summary ~~0260939743~~0260940290 CAMD 9093.0022 01-~~Dec~~Jan-~~2006~~2007 51,500.00 51,~~417~~332.2526 Summary ~~0260939747~~0260957562 AZCA 9584.0096 01-~~Dec~~Oct-2006 3432,~~716~~000.00 3431,~~670~~838.1895 Summary ~~0260939748~~0260957602 AZVA 95100.00 01-~~Dec~~Oct-2006 36,~~876~~800.00 36,~~827~~679.3593 Summary ~~0260939761~~0260957729 MDAL 9590.00 01-Jan-2007 2017,100.00 2016,~~079~~969.3043 Summary ~~0260939780~~0260957734 COGA 100.00 01-Jan-2007 5548,~~880~~000.00 5547,~~453~~748.03 Summary 0260940019 MA 100.00 01-Dec-2006 76,560.00 76,323.26 Summary 0260940098 PA 95.00 01-Dec-2006 35,200.00 35,138.43 Summary 0260940280 RI 100.00 01-Dec-2006 87,200.00 87,051.75 Summary 0260940287 OR 89~~.24~~ ~~01-Nov-2006 150,000.00 149,698.63~~ Summary ~~0260940320~~0260957975 DENE ~~62.28 01-Dec-2006 250,000.00 249,323.21 Summary 0260940435 FL~~ 100.00 01-~~Nov-2006 147,600.00 147,356.20 Summary 0260940513 FL 100.00 01-Nov-2006 34,225.00 34,131.60 Summary 0260957575 CO 95.00 01-~~Jan-2007 3821,~~985~~400.00 3821,~~898~~272.1380 Summary ~~0260957783~~0261003143 COWI 8280.6000 01-Jan-2007 1925,~~000.00 17,010.37 Summary 0260962692 NC~~ 100.00 ~~01-Dec-2006 17~~24,~~400~~886.0039 ~~13,002.14~~ Summary ~~0260962783~~0261003361 CADC ~~100~~85.00 01-Dec-2006 ~~136~~60,~~250~~750.00 ~~135~~60,~~952~~389.87 Summary 0260962830 OK 100.00 01-Nov-2006 55,000.00 54,883.14 Summary 0260962852 CO 100.00 01-Dec-2006 28,000.00 27,946.78 Summary 0261002633 WV 100.00 01-Dec-2006 47,640.00 47,340.56 Summary 0261002703 AZ 86~~.50~~ ~~01-Aug-2006 148,000.00 147,572.91~~ Summary ~~0261002877~~0261003528 ~~FL 100.00 01-Dec-2006 48,500.00 46,936.86 Summary 0261003031 MD 90.00 01-Dec-2006 165,500.00 165,148.88 Summary 0261003092~~ IL 9599.0050 01-Jan-2007 63298,~~750~~900.00 ~~421.15 Summary 0261003095 AZ 100.00 01-Jan-2007 25~~297,~~400~~955.0021 ~~25,370.01~~ Summary ~~0261003212~~0261003901 FLPA 9095.00 01-Jan-2007 3710,~~381~~500.00 3710,~~338~~476.~~94 Summary 0261003323 CA 92.51 01-Jan-2007 400,000.00 399,192.~~71 Summary ~~0261003372~~0261003953 SCOR 90.00 01-Jan-2007 2554,~~300~~000.00 2553,~~150~~851.8508 Summary ~~0261003532~~0261004691 ORAZ 9599.0099 01-Jan-2007 7257,~~500~~950.00 7257,~~406~~861.0538 Summary ~~0261003548~~0261096873 CA ~~47.40 01-Jan-2007 76,000.00 75,804.62 Summary 0261003550 TX~~ 100.00 01-~~Jan~~Dec-~~2007~~2006 8099,200.00 7998,~~948~~813.5774 Summary ~~0261003569~~0261096902 WANV 100.00 01-Jan-2007 8761,~~600~~000.00 ~~87,368.78 Summary 0261003576 CA 75.90 01-Jan-2007~~ 60,~~000~~750.0041 ~~40,516.52~~ Summary ~~0261003598~~0261097209 NCRI 95100.00 01-Jan-2007 2071,~~750~~800.00 2071,~~725~~555.3012 Summary ~~0261003812~~0261097260 MD 9785.9232 01-Jan-2007 6015,000.00 5914,~~904~~936.0441 Summary ~~0261003823~~0261097311 AZIL 95100.00 01-~~Jan~~Feb-2007 ~~204~~55,~~000~~400.00 ~~203~~55,~~553~~236.4317 Summary ~~0261003900~~0261097372 OKFL 90100.00 01-~~Jan~~Feb-2007 3784,~~800~~000.00 3783,~~715~~751.0055 Summary ~~0261003923~~0261097379 AZFL 100.00 01-~~Jan~~Feb-2007 ~~134~~91,~~786~~000.00 ~~134~~90,~~620~~730.9592 Summary ~~0261003960~~0261097429 COFL 95100.00 01-~~Jan~~Feb-2007 ~~197~~84,400.00 ~~197~~84,~~121~~073.7280 Summary ~~0261003990~~0261097456 FLCA 84100.9400 01-Feb-2007 ~~360~~119,~~000~~200.00 ~~359~~118,~~542~~847.5853 Summary ~~0261004006~~0261111386 ORNY 100.00 01-~~Jan~~Feb-2007 80150,~~250.00 80,112.47 Summary 0261004122 CA 84.77 01-Jan-2007 27,~~000.00 26149,~~871~~639.1175 Summary ~~0261004720~~0261111387 COFL 90.00 01-~~Jan~~Feb-2007 3754,000.00 3653,~~899~~870.7332 Summary ~~0261004740~~0261111400 WAMN 100.00 01-~~Jan~~Feb-2007 2951,~~000~~143.00 2850,~~929~~937.~~35 Summary 0261004765 CA~~ 90~~.00~~ ~~01-Jul-2006 80,000.00 79,746.86~~ Summary ~~0261097351~~0261111402 MDMN 100.00 01-Feb-2007 7543,~~000~~064.00 7442,~~881~~891.7433 Summary ~~0261111383~~0261111403 COMN 95100.00 01-Feb-2007 3150,~~050~~161.00 3149,~~009~~959.4584 Summary ~~0261111439~~0261111404 NHMN 100.00 01-Feb-2007 6243,000.00 6142,~~918~~827.3762 Summary ~~0261174607~~0261111409 MOMN 94100.6600 01-~~Mar~~Feb-2007 3352,~~000~~239.00 3252,~~888~~029.3450 Summary ~~0261174671~~0261111440 NYMN 97100.~~50 01-Mar-2007 30,000.~~00 ~~29,940.26 Summary 0261174689 NY 53.76~~ 01-~~Mar~~Feb-2007 4140,000.00 4039,~~797~~839.58 Summary ~~0261174822~~0261111551 FLTX 85100.9800 01-~~Mar~~Feb-2007 1762,000.00 1661,~~957~~744.8819 Summary ~~0261179679~~0261111561 VACA 100.00 01-~~Mar-2007 37,000.00 36,709.68 Summary 0261216742 NV 86.40 01-~~Feb-2007 40128,~~320~~255.00 40127,~~282~~946.4399 Summary ~~0261216883~~0261111563 CAVA 90.00 01-~~Mar~~Feb-2007 49146,~~350~~250.00 49145,~~311~~898.3082 Summary ~~0261216885~~0261111564 CTPA 9085.00 01-~~Mar~~Feb-2007 5018,~~000~~305.00 4918,~~957~~144.3021 Summary ~~0261217101~~0261111570 CAGA 100.00 01-Feb-2007 6526,000.00 6425,~~910~~648.2403 Summary ~~0261217135~~0261111610 FLTX 100.00 01-~~Mar~~Feb-2007 8677,~~000~~310.00 8576,~~926~~991.5507 Summary ~~0261217210~~0261111615 VAFL 8795.3100 01-~~Feb~~Jan-2007 ~~296~~83,~~250~~700.00 ~~295~~83,~~395~~363.03 Summary ~~0261217507~~0261111616 WATX 88100.2700 01-~~Feb~~Jan-2007 2185,~~000~~500.00 2085,~~962~~106.9044 Summary ~~0261217548~~0261111617 MIGA 9095.00 01-~~Mar~~Jan-2007 5085,~~000~~485.00 4985,~~873~~255.1165 Summary ~~0261217549~~0261174603 NCNY 9087.0018 01-Mar-2007 50105,~~350~~000.00 50104,~~271~~464.~~07 Summary 0261217640 IN 90.00 01-Feb-2007 26,650.00 26,602.~~93 Summary ~~0261217710~~0261216980 FLIL 9095.00 01-Feb-2007 3977,~~000~~500.00 3877,~~949~~292.0530 Summary ~~0261217892~~0261217003 UTIL 9493.8297 01-~~Feb~~Mar-2007 80300,000.00 79298,~~925~~721.4467 Summary ~~0261218070~~0261217184 KYGA 95100.00 01-Mar-2007 36215,~~750~~595.00 36215,~~655~~009.30 Summary ~~0261218150~~0261217344 CANC 100.00 01-Mar-2007 ~~199~~45,~~000~~126.00 ~~198~~45,~~652~~039.7607 Summary ~~0261218158~~0261217403 OKUT 95.00 01-Feb-2007 24132,~~000~~365.00 23132,~~950.15 Summary 0261221145 AR 95.00 01-Feb-2007 10,~~000.0036 ~~9,982.78~~ Summary ~~0261221174~~0261217460 DEOR 9589.0097 01-Mar-2007 3023,~~000~~750.00 2923,~~962~~709.1562 Summary ~~0261221346~~0261217498 MAIA ~~94.99 01-Jan-2007 59,200.00 59,131.50 Summary 0261221354 DE~~ 95.00 01-~~Feb~~Mar-2007 6410,~~000~~500.00 6310,~~949~~478.8292 Summary ~~0261221369~~0261221134 CASC 9598.0068 01-Mar-2007 ~~180~~37,~~000~~050.00 ~~179~~36,~~899~~791.9972 Summary ~~0261221373~~0261221238 FLMO ~~100~~94.0092 01-Mar-2007 1116,~~021~~600.00 1116,~~011~~572.3261 Summary ~~0261221404~~0261221335 MIWA ~~100~~95.00 01-~~Mar~~Feb-2007 1852,~~000~~950.00 1752,~~985~~826.0735 Summary ~~0261221465~~0261221408 MIAZ 9089.0098 01-Feb-2007 4120,~~250~~850.00 4120,~~182~~791.8400 Summary ~~0261221590~~0261221506 CTID 100.00 01-Feb-2007 ~~171~~60,000.00 ~~170~~59,~~840~~819.6839 Summary ~~0261221602~~0261221527 PAAZ 9094.~~00 01-Feb-2007 10,000.00 9,992.~~99 ~~Summary 0261221683 TX 90.00~~ 01-Feb-2007 2773,~~900~~350.00 2773,~~876~~224.8109 Summary ~~0261221712~~0261221951 AZMA 95100.00 01-Mar-2007 3155,~~500~~000.00 3154,~~473~~903.2992 Summary ~~0261221883~~0261221993 AZIL ~~95.00 01-Feb-2007 49,200.00 49,083.38 Summary 0261221933 MD~~ 100.00 01-Mar-2007 5358,~~600~~763.00 5357,~~501~~584.4074 Summary ~~0261221973~~0261222021 MDMA 100.00 01-Feb-2007 5761,~~000~~900.00 5661,~~906~~770.5966 Summary ~~0261222027~~0261222136 MAAZ 9590.00 01-~~Mar~~Feb-2007 6276,~~250~~103.00 6275,~~187~~920.0619 Summary ~~0261222191~~0261222230 FL ~~99.97 01-Feb-2007 89,950.00 89,838.86 Summary 0261222285 IL~~ 100.00 01-Feb-2007 ~~118~~96,000.00 ~~117~~95,~~773~~594.8534 Summary ~~0261222398~~0261222395 CAFL 100.00 01-~~Feb~~Mar-2007 ~~225~~216,~~000~~951.00 ~~224~~216,~~580~~213.2758 Summary ~~0261223073~~0261222441 VAIN ~~100~~95.00 01-Mar-2007 4914,~~000~~312.00 4814,~~923~~278.1703 Summary ~~0261252927~~0261253163 CAMI 100.00 01-~~Mar~~Jan-2007 4356,000.00 4255,~~957~~768.7154 Summary ~~0261253117~~0261253939 MNSC ~~99.95 01-Feb-2007 47,300.00 47,198.60 Summary 0261253592 MN 95.00 01-Feb-2007 103,500.00 103,331.42 Summary 0261253620 VA~~ 100.00 01-~~Jan~~Mar-2007 2518,~~100~~600.00 2518,~~065~~543.2045 Summary ~~0261254172~~0261253990 IDFL 9099.0099 01-~~Apr~~Mar-2007 2673,~~250~~000.00 2672,~~230~~844.7498

Prepayment Loan Detail - Prepayments during Current Period (continued) Current Loan PIF Months Loan Original Group Number Type Delinquent Rate Term Seasoning Summary ~~0260923311~~0260939498 Loan Paid in Full 01 1014.~~000~~875% 180 611 Summary ~~0260933056~~0260939730 Loan Paid in Full 01 1214.500% ~~360 6 Summary 0260933098 Loan Paid in Full 0 12.500% 360 7 Summary 0260939265 Loan Paid in Full 0 12.625%~~ 180 510 Summary ~~0260939459~~0260939968 Loan Paid in Full 0 1411.750% 180 610 Summary ~~0260939591~~0260940001 Loan Paid in Full 0 1610.~~375~~750% 180 ~~7 Summary 0260939705 Loan Paid in Full 0~~ 10~~.000%~~ ~~180 6~~ Summary ~~0260939736~~0260940124 Loan Paid in Full ~~0 14.000% 180 6 Summary 0260939743 Loan Paid in Full~~ (1) 13.~~125~~000% 180 611 Summary ~~0260939747~~0260940198 Loan Paid in Full 02 1412.~~000~~625% 180 610 Summary ~~0260939748~~0260940216 Loan Paid in Full 0 1410.000% 180 610 Summary ~~0260939761~~0260940290 Loan Paid in Full 0 1411.~~375~~625% 180 59 Summary ~~0260939780~~0260957562 Loan Paid in Full 0 10.~~250~~875% 180 ~~5 Summary 0260940019 Loan Paid in Full 0 10.125% 180 6 Summary 0260940098 Loan Paid in Full 0~~ 12~~.750%~~ ~~180 6~~ Summary ~~0260940280~~0260957602 ~~Loan~~Liquidation ~~Paid~~5 ~~in Full (1)~~ 12.875% 180 ~~6 Summary 0260940287 Loan Paid in Full 0~~ 12~~.750%~~ ~~180 7~~ Summary ~~0260940320~~0260957729 Loan Paid in Full 0 10.750% 180 6 Summary 0260940435 Loan Paid in Full 0 13.625% 180 7 Summary 0260940513 Loan Paid in Full 0 13.500% 180 7 Summary 0260957575 Loan Paid in Full 0 11.000% 180 5 Summary 0260957783 Loan Paid in Full (1) 87.~~250~~500% 360 59 Summary ~~0260962692~~0260957734 ~~Loan~~Liquidation ~~Paid~~5 ~~in Full (1) 12~~9.375% 360 69 Summary ~~0260962783~~0260957975 Loan Paid in Full 0 118.750% 180 69 Summary ~~0260962830~~0261003143 Loan Paid in Full 0 1210.~~500~~375% 180 79 Summary ~~0260962852~~0261003361 Loan Paid in Full 0 129.~~375~~250% ~~360 6 Summary 0261002633 Loan Paid in Full 0 13.500% 240 6 Summary 0261002703 Loan Paid in Full 0 12.625%~~ 180 10 Summary ~~0261002877~~0261003528 ~~Loan~~Liquidation ~~Paid~~5 ~~in Full 0 13.500% 180 6 Summary 0261003031 Loan Paid in Full 0~~ 11.~~875~~750% 180 69 Summary ~~0261003092~~0261003901 Loan Paid in Full 0 1113.~~625~~500% 180 59 Summary ~~0261003095~~0261003953 Loan Paid in Full 0 1312.~~875~~375% 180 59 Summary ~~0261003212~~0261004691 Loan Paid in Full 0 1415.000% 180 59 Summary ~~0261003323~~0261096873 ~~Loan~~Liquidation ~~Paid~~4 ~~in Full 0~~ 11.~~375% 180 5 Summary 0261003372 Loan Paid in Full (1) 8.~~250% 180 510 Summary ~~0261003532~~0261096902 ~~Loan~~Liquidation ~~Paid in Full 0 13.375% 180~~ 5 ~~Summary 0261003548 Loan Paid in Full (1)~~ 10.~~250~~550% 180 59 Summary ~~0261003550~~0261097209 ~~Loan~~Liquidation ~~Paid~~5 ~~in Full 0 10~~11.~~125~~400% 180 59 Summary ~~0261003569~~0261097260 Loan Paid in Full 0 10.~~125~~990% 180 59 Summary ~~0261003576~~0261097311 ~~Loan~~Liquidation ~~Paid~~5 ~~in Full 0 9~~11.~~750~~550% 180 58 Summary ~~0261003598~~0261097372 ~~Loan~~Liquidation ~~Paid~~4 ~~in Full 0 13~~11.~~750~~550% 180 58 Summary ~~0261003812~~0261097379 ~~Loan~~Liquidation ~~Paid in Full 0 12.625% 180~~ 5 ~~Summary 0261003823 Loan Paid in Full 0~~ 11.~~000~~550% 180 58 Summary ~~0261003900~~0261097429 ~~Loan~~Liquidation ~~Paid~~5 ~~in Full (1)~~ 10.~~875~~300% 180 58 Summary ~~0261003923~~0261097456 ~~Loan~~Liquidation ~~Paid in Full 0 13.625% 180~~ 5 ~~Summary 0261003960 Loan Paid in Full 0 13~~11.~~000~~550% 180 58 Summary ~~0261003990~~0261111386 ~~Loan~~Repurchase ~~Paid~~3 ~~in Full 0~~ 12.~~625~~500% ~~180~~360 48 Summary ~~0261004006~~0261111387 ~~Loan~~Repurchase ~~Paid~~1 ~~in Full 0~~ 12.~~875% 180 5 Summary 0261004122 Loan Paid in Full 0 9.~~500% ~~180~~360 58 Summary ~~0261004720~~0261111400 ~~Loan~~Repurchase ~~Paid~~3 ~~in Full 0~~ 10.~~000~~125% ~~180~~360 58 Summary ~~0261004740~~0261111402 ~~Loan~~Repurchase ~~Paid~~3 ~~in Full (1)~~ 10.~~500~~125% ~~180~~360 58 Summary ~~0261004765~~0261111403 ~~Loan~~Repurchase ~~Paid~~3 ~~in Full (1) 12~~10.~~625~~125% ~~180~~360 118 Summary ~~0261097351~~0261111404 ~~Loan~~Repurchase ~~Paid~~4 ~~in Full (1) 11~~10.~~650~~125% ~~180~~360 48 Summary ~~0261111383~~0261111409 ~~Loan~~Repurchase ~~Paid~~3 ~~in Full 0 12~~10.~~500~~125% 360 48 Summary ~~0261111439~~0261111440 ~~Loan~~Repurchase ~~Paid~~2 ~~in Full 0 12~~10.~~500~~125% 360 48 Summary ~~0261174607~~0261111551 ~~Loan~~Repurchase ~~Paid~~4 ~~in Full 0~~ 9.~~500~~990% ~~180~~360 38 Summary ~~0261174671~~0261111561 ~~Loan~~Repurchase ~~Paid in Full~~ 0 912.500% ~~180~~360 38 Summary ~~0261174689~~0261111563 ~~Loan~~Repurchase ~~Paid in Full~~ 0 812.~~750~~500% ~~180~~360 ~~3 Summary 0261174822 Loan Paid in Full 0~~ 8~~.750%~~ ~~180 3~~ Summary ~~0261179679~~0261111564 Loan Paid in Full (1) 1211.~~375~~999% ~~180~~360 38 Summary ~~0261216742~~0261111570 ~~Loan~~Repurchase ~~Paid~~1 ~~in Full 0 14~~12.~~000~~500% ~~180~~360 48 Summary ~~0261216883~~0261111610 ~~Loan~~Repurchase ~~Paid in Full~~ 0 139.~~750~~990% ~~180~~360 38 Summary ~~0261216885~~0261111615 ~~Loan~~Repurchase ~~Paid in Full 0 13.375% 180~~ 3 ~~Summary 0261217101 Loan Paid in Full 0 12.250% 180 4 Summary 0261217135 Loan Paid in Full 0 13.375% 180 3 Summary 0261217210 Loan Paid in Full 0~~ 10.625% ~~180~~360 49 Summary ~~0261217507~~0261111616 ~~Loan~~Repurchase ~~Paid~~3 ~~in Full 0 11~~9.~~125~~990% ~~180~~360 49 Summary ~~0261217548~~0261111617 ~~Loan~~Repurchase ~~Paid~~2 ~~in Full 0~~ 12.~~375~~500% ~~180~~360 39 Summary ~~0261217549~~0261174603 Loan Paid in Full 0 108.~~625~~375% 180 37 Summary ~~0261217640~~0261216980 Loan Paid in Full 0 ~~11.125% 180 4 Summary 0261217710 Loan Paid in Full 0~~ 12.~~500% 180 4 Summary 0261217892 Loan Paid in Full 0 14.~~000% 180 48 Summary ~~0261218070~~0261217003 ~~Loan~~Liquidation ~~Paid in Full~~ 0 89.250% 180 37 Summary ~~0261218150~~0261217184 Loan Paid in Full 0 1011.~~125% 180 3 Summary 0261218158 Loan Paid in Full 0 10.~~375% 180 47 Summary ~~0261221145~~0261217344 Loan Paid in Full 0 1113.~~250~~000% 180 47 Summary ~~0261221174~~0261217403 Loan Paid in Full 0 11.~~625~~875% 180 38 Summary ~~0261221346~~0261217460 Loan Paid in Full 0 13.~~875~~500% 180 57 Summary ~~0261221354~~0261217498 Loan Paid in Full 0 1412.750% 180 47 Summary ~~0261221369~~0261221134 Loan Paid in Full 0 1513.~~250~~375% ~~180~~240 37 Summary ~~0261221373~~0261221238 Loan Paid in Full 0 13.~~250~~625% 180 37 Summary ~~0261221404~~0261221335 Loan Paid in Full ~~(1)~~0 1312.~~500~~625% 180 38 Summary ~~0261221465~~0261221408 Loan Paid in Full 0 11.~~500~~750% 180 48 Summary ~~0261221590~~0261221506 Loan Paid in Full 0 1413.000% 180 48 Summary ~~0261221602~~0261221527 Loan Paid in Full 0 ~~15.250% 180 4 Summary 0261221683 Loan Paid in Full 0~~ 14.~~500~~000% 180 48 Summary ~~0261221712~~0261221951 Loan Paid in Full 0 13.375% 180 37 Summary ~~0261221883~~0261221993 Loan Paid in Full 0 910.~~750~~250% 180 47 Summary ~~0261221933~~0261222021 Loan Paid in Full 0 913.~~875~~125% 180 38 Summary ~~0261221973~~0261222136 Loan Paid in Full 0 1112.500% 180 48 Summary ~~0261222027~~0261222230 Loan Paid in Full 0 129.~~625% 180 3 Summary 0261222191 Loan Paid in Full 0 12.750% 180 4 Summary 0261222285 Loan Paid in Full 0 10.750% 180 4 Summary 0261222398 Loan Paid in Full 0 10.~~875% 180 48 Summary ~~0261223073~~0261222395 Loan Paid in Full 0 1011.~~625~~500% 180 37 Summary ~~0261252927~~0261222441 Loan Paid in Full 0 12.~~750~~000% 180 37 Summary ~~0261253117~~0261253163 Loan Paid in Full 0 10.~~226% 180 4 Summary 0261253592 Loan Paid in Full 0 11.~~500% 180 49 Summary ~~0261253620~~0261253939 Loan Paid in Full (1) 13.~~075~~125% ~~180~~360 57 Summary ~~0261254172~~0261253990 Loan Paid in Full 0 12.~~750~~500% ~~360~~180 27

Prepayment Penalty Detail - Prepayment Penalty Paid during Current Period Prepayment Prepayment Summary Loan Prior Penalty Penalty Count Balance Amount Waived Total 01 055,792.0060 0557.0093 0.00

Prepayment Penalty Loan Detail - Prepayment Penalty Paid during Current Period Paid In Prepayment Prepayment Loan Full Prior Penalty Penalty Group Number Date Balance Amount Waived NoSummary ~~Prepayment~~0261253163 ~~Penalties~~09/27/2007 ~~this~~55,792.60 ~~Period~~557.93 0.00

Prepayment Rates

Summary SMM CPR PSA Current Month 1.~~973~~475% Current Month 2116.~~273~~333% Current Month ~~2,293~~945.~~321~~581% 3 Month Average 01.~~000~~543% 3 Month Average 016.~~000~~965% 3 Month Average 01,139.~~000~~896% 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. ~~Jul~~Nov-2006 N/A N/A ~~Jul~~Nov-2006 N/A N/A ~~Aug~~Dec-2006 N/A N/A ~~Aug~~Dec-2006 N/A N/A ~~Sep~~Jan-~~2006~~2007 N/A N/A ~~Sep~~Jan-~~2006~~2007 N/A N/A ~~Oct~~Feb-~~2006~~2007 N/A N/A ~~Oct~~Feb-~~2006~~2007 N/A N/A ~~Nov~~Mar-~~2006~~2007 N/A N/A ~~Nov~~Mar-~~2006~~2007 N/A N/A ~~Dec~~Apr-~~2006~~2007 N/A N/A ~~Dec~~Apr-~~2006~~2007 N/A N/A ~~Jan~~May-2007 ~~N/A~~5.047% N/A ~~Jan~~May-2007 ~~N/A~~692.894% N/A ~~Feb~~Jun-2007 ~~N/A~~21.273% N/A ~~Feb~~Jun-2007 ~~N/A~~2,293.321% N/A ~~Mar~~Jul-2007 ~~N/A~~23.163% N/A ~~Mar~~Jul-2007 ~~N/A~~2,054.770% N/A ~~Apr~~Aug-2007 ~~N/A~~21.359% N/A ~~Apr~~Aug-2007 ~~N/A~~1,609.164% N/A ~~May~~Sep-2007 513.~~047~~201% N/A ~~May~~Sep-2007 ~~692~~864.~~894~~944% N/A ~~Jun~~Oct-2007 2116.~~273~~333% N/A ~~Jun~~Oct-2007 ~~2,293~~945.~~321~~581% 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))

Repurchases ~~Current~~Due to Breaches Beginning Loan Scheduled Payoff Current Current Number Balance Balance Rate Payment No Repurchases Due to Breaches this Period

~~Breaches~~Repurchases ~~Current~~Due to Other Beginning Loan Scheduled Payoff Current Current Number Balance Balance Rate Payment No0261111386 ~~Breaches~~149,681.46 ~~this~~149,639.75 ~~Period~~12.500% 1,600.89 0261111387 53,885.33 53,870.32 12.500% 576.32 0261111400 50,961.46 50,937.90 10.125% 453.55 0261111402 42,911.17 42,891.33 10.125% 381.90 0261111403 49,982.95 49,959.84 10.125% 444.84 0261111404 42,847.42 42,827.62 10.125% 381.33 0261111409 52,053.57 52,029.50 10.125% 463.27 0261111440 39,858.01 39,839.58 10.125% 354.73 0261111551 61,773.57 61,744.19 9.990% 543.64 0261111561 127,982.65 127,946.99 12.500% 1,368.81 0261111563 145,939.48 145,898.82 12.500% 1,560.86 0261111570 25,658.25 25,648.03 12.500% 277.49 0261111610 77,027.69 76,991.07 9.990% 677.88 0261111615 83,398.08 83,363.03 10.625% 773.47 0261111616 85,147.28 85,106.44 9.990% 749.69 0261111617 85,279.67 85,255.65 12.500% 912.35 Totals 1,174,388.04 1,173,950.06

Interest Rate Stratification Summary Current Number of Outstanding Percentage of Interest Rate Loans Scheduled Balance(%) Range(%) Balance($) < 5.000 2 ~~175~~172,~~728~~814.1022 0.~~049~~051 5.000 5.499 3 ~~383~~378,~~047~~241.4172 0.~~106~~112 5.500 5.999 8 ~~641~~634,~~255~~883.6923 0.~~177~~188 6.000 6.499 87 ~~488~~429,~~251~~298.7405 0.~~135~~127 6.500 6.999 21 1,~~752~~738,~~331~~224.2454 0.~~485~~516 7.000 7.499 32 1,~~953~~943,~~990~~530.0935 0.~~540~~577 7.500 7.999 ~~126~~118 8,~~757~~280,~~266~~160.5866 2.~~421~~457 8.000 8.499 ~~143~~140 7,~~938~~622,~~350~~673.2381 2.~~195~~261 8.500 8.999 ~~246~~237 1413,~~426~~149,~~488~~037.1891 3.~~989~~901 9.000 9.499 ~~188~~176 1211,~~665~~536,~~555~~515.4147 3.~~502~~423 9.500 9.999 ~~474~~453 2725,~~587~~603,~~132~~137.9023 7.~~628~~596 10.000 10.499 ~~541~~505 3431,~~588~~529,~~327~~467.6209 9.~~564~~354 10.500 10.999 ~~451~~431 3332,~~919~~531,~~731~~403.8413 9.~~379~~651 11.000 11.499 ~~397~~378 3432,~~009~~029,~~824~~102.4311 9.~~404~~502 11.500 11.999 ~~417~~393 3330,~~312~~723,~~323~~865.1224 9.~~211~~115 12.000 12.499 ~~473~~439 2826,~~298~~512,~~781~~343.7091 7.~~825~~866 12.500 12.999 ~~807~~746 4541,~~065~~638,~~456~~500.30 12.~~461~~353 13.000 13.499 ~~479~~441 2624,~~330~~355,~~338~~589.7919 7.~~280~~226 13.500 13.999 ~~371~~348 2120,~~962~~638,~~293~~379.4248 6.~~073~~123 14.000 14.499 ~~200~~184 1211,~~063~~142,~~318~~063.8774 3.~~336~~306 14.500 14.999 ~~122~~112 76,~~448~~926,~~297~~859.4474 2.~~059~~055 15.000 15.499 4744 2,~~417~~292,~~159~~396.2053 0.~~668~~680 15.500 15.999 49 2,~~675~~672,~~010~~593.2927 0.~~740~~793 16.000 16.499 11 790,~~816~~340.1192 0.~~219~~234 16.500 16.999 1211 1899,~~085,696~~916.8461 0.~~300~~267 17.000 17.499 87 ~~161~~149,~~398~~954.8331 0.~~045~~044 17.500 17.999 54 ~~387~~376,~~894~~168.6254 0.~~107~~112 18.000 18.499 1 55,~~976~~959.7299 0.~~015~~017 18.500 18.999 1 2321,~~787~~686.3954 0.~~007~~006 19.000 19.499 1 121,~~947~~918.6179 0.~~034~~036 19.500 19.999 0 0.00 0.000 >= 20.000 3 170,~~772~~738.2140 0.~~047~~051 Total 5,~~647~~306 ~~361~~337,~~658~~067,~~550~~765.9202 100.000

Filing Compare · SunTrust Acquisition Closed-End Seconds Trust, Series 2007-1