UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K

CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934

Date of Report (Date of earliest event reported) July 25, 2005

Structured Asset Securities Corporation (as Depositor under the Trust Agreement, dated as of April 1, 2005, providing for the issuance of Mortgage Pass-Through Certificates, Series 2005-6)
(Exact name of registrant as specified in its charter)

Delaware
(State or other jurisdiction
of incorporation)

333-120575
(Commission
File Number)

74-2440850
(IRS Employer
Identification No.)

745 Seventh Avenue, 7th Floor, New York, New York
(Address of principal executive offices)

10019
(Zip Code)

Registrant's telephone number, including area code 212-526-7000

(Former name or former address, if changed since last report.)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

[ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

[ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

[ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

[ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Section 8 - Other Events

Item 8.01. Other Events.

This current report on Form 8-K relates to the monthly distribution reported to the holders of Structured Asset Securities Corporation Mortgage Pass-Through Certificates, Series 2005-6, which was made on July 25, 2005.

Section 9 - Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits.

99.1 Monthly distribution report pursuant to section 4.03 of the Trust Agreement for the distribution on July 25, 2005.

(Exhibit No. Description)

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 hereunto duly authorized.

LASALLE BANK NATIONAL ASSOCIATION, IN ITS CAPACITY AS TRUSTEE UNDER THE TRUST AGREEMENT ON BEHALF OF STRUCTURED ASSET SECURITIES CORPORATION, REGISTRANT

By: /s/ Russell Goldenberg
Russell Goldenberg
Group Senior Vice President

Date: July 28, 2005

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Reporting Package Table of Contents

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Administrator:
Robert Waddell 312.904.6257
robert.waddell@abnamro.com

Analyst:
Brian Scheff 714.259.6278
brian.scheff@abnamro.com

Statement Date:

135 S. LaSalle Street, Suite 1625
Chicago, IL 60603
USA

Statements to Certificateholders
Cash Reconciliation Summary
Bond Interest Reconciliation
Shortfall Summary Report

Other Related Information

Asset-Backed Facts ~ 15 Month Loan Status Summary
Asset-Backed Facts ~ 15 Month Loan Payoff/Loss Summary

Modified Loan Detail
Realized Loss Detail
Historical REO Report

Page 2-7
Page 8-22
Page 23-24
Page 25

Page 26

Page 27-41
Page 42-56

Page 57
Page 58

Page 59

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

SASC0506

SASC0506_200507_3.ZIP

Closing Date:

First Payment Date:

Rated Final Payment: Date:

29-Apr-05
25-May-05

25-May-35

Parties to The Transaction

Depositor: Structured Asset Securities Corporation

Underwriter: Lehman Brothers Inc.

Master Servicer: Aurora Loan Services LLC

Rating Agency: Standard & Poor's Ratings Services/Fitch Ratings

800.246.5761

LaSalle Factor Line

LaSalle Web Site

Servicer Web Site

www.alservices.com

www.etrustee.net

Page 1 of 59

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:
Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.746861%

3.314380%
3.460000%

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-6

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

340

REMIC II

Statement Date:

ABN AMRO Acct: 722590.1

1000.000000000

0.000000000

1000.000000000

4.583333088

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BB9

1-A1

13,612,000.00

0.00

13,612,000.00

62,388.33

13,612,000.00

990.985727781

2.141248965

0.000000000

988.844478816

4.542017897

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BC7

1-A2

100,243,000.00

214,645.22

0.00

99,124,737.09

455,305.50

99,339,382.31

990.985724576

2.141250000

0.000000000

988.844474576

4.542016949

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BD5

1-A3

2,360,000.00

5,053.35

0.00

2,333,672.96

10,719.16

2,338,726.31

1000.000000000

0.000000000

1000.000000000

4.583333718

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BE3

1-A4

8,669,000.00

0.00

8,669,000.00

39,732.92

8,669,000.00

997.583167666

1.230007735

0.000000000

996.353159930

4.572256092

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BF0

2-A1

41,368,000.00

50,882.96

0.00

41,217,137.52

189,145.09

41,268,020.48

997.583168517

1.230010091

0.000000000

996.353158426

4.572255298

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BG8

2-A2

1,982,000.00

2,437.88

0.00

1,974,771.96

9,062.21

1,977,209.84

1000.000000000

0.000000000

1000.000000000

4.583333174

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BH6

2-A3

20,860,000.00

0.00

20,860,000.00

95,608.33

20,860,000.00

962.085273225

18.275061210

0.000000000

943.810212015

2.897784826

3.7600000000%

0.00

0.000000000

3.6143800000%

0.000000000

863576BJ2

2-A4

40,516,000.00

740,432.38

0.00

38,239,414.55

117,406.65

38,979,846.93

962.085272838

18.275061083

0.000000000

943.810211755

8.566675716

10.2847047728%

0.00

0.000000000

10.6851350640%

0.000000000

863576BK9

2-A5

14,734,000.00

269,264.75

0.00

13,906,099.66

126,221.40

14,175,364.41

977.956471205

0.000000000

966.340573843

4.482300527

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BL7

2-A6

27,456,354.00

0.00

26,532,188.88

123,067.63

26,851,119.07

977.956451836

11.615897284

0.000000000

966.340554553

3.545092108

Fixed

0.00

0.000000000

4.3500000000%

0.000000000

863576BM5

2-A7

131,313,000.00

1,525,318.32

0.00

126,893,077.24

465,516.68

128,418,395.56

999.998691701

47.291357617

0.000000000

952.707334084

3.095312803

3.8600000000%

0.00

0.000000000

3.7143800000%

0.000000000

863576BN3

2-A8

25,751,000.00

1,217,799.75

0.00

24,533,166.56

79,707.40

25,750,966.31

999.998691798

47.291357326

0.000000000

952.707334472

8.675367364

10.0100000000%

0.00

0.000000000

10.4104550000%

0.000000000

863576BP8

2-A9

9,364,000.00

442,836.27

0.00

8,921,151.48

81,236.14

9,363,987.75

1009.188000000

0.000000000

1013.814000000

0.000000000

Fixed

23.13

0.00

0.000000000

5.5000000000%

4.626000000

863576BQ6

2-A10

5,000.00

0.00

5,069.07

0.00

5,045.94

63.586067562

63.877503248

0.000000000

Fixed

1,345.85

0.00

0.000000000

5.5000000000%

0.291435686

863576BR4

2-A11

4,618,000.00

294,986.31

0.00

293,640.46

988.706574015

5.685563850

0.000000000

983.021010165

4.531572427

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BS2

2-A12

6,296,000.00

35,796.31

0.00

6,189,100.28

28,530.78

6,224,896.59

1000.000000000

0.000000000

1000.000000000

4.583332706

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BT0

2-A13

5,314,000.00

0.00

5,314,000.00

24,355.83

5,314,000.00

Page 2 of 59

Notes: (1) N denotes notional balance not included in total (2) Accrued Interest Plus/Minus Interest Adjustment Minus Deferred Interest equals Interest Payment (3) Estimated. * Denotes Controlling Class

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:
Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.746861%

3.314380%
3.460000%

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-6

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

340

REMIC II

Statement Date:

ABN AMRO Acct: 722590.1

1009.187674118

0.000000000

1013.813117974

0.000000000

Fixed

35,796.31

0.00

0.000000000

5.5000000000%

4.625443856

863576BU7

2-A14

7,739,000.00

0.00

7,845,899.72

0.00

7,810,103.41

953.444557200

22.453869600

0.000000000

930.990687600

4.369954400

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BV5

2-A15

25,000,000.00

561,346.74

0.00

23,274,767.19

109,248.86

23,836,113.93

953.444557525

22.453869505

0.000000000

930.990688019

4.369954173

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BW3

2-A16

80,739,000.00

1,812,902.97

0.00

75,167,257.16

352,825.73

76,980,160.13

1000.000000000

0.000000000

1000.000000000

4.583333407

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BX1

2-A17

45,311,000.00

0.00

45,311,000.00

207,675.42

45,311,000.00

1000.000000000

0.000000000

1000.000000000

4.583333333

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BY9

2-A18

16,464,000.00

0.00

16,464,000.00

75,460.00

16,464,000.00

1000.000000000

0.000000000

1000.000000000

4.583333224

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576BZ6

2-A19

30,460,000.00

0.00

30,460,000.00

139,608.33

30,460,000.00

944.074688000

26.972994000

0.000000000

917.101694000

4.327008000

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576CA0

2-A20

5,000,000.00

134,864.97

0.00

4,585,508.47

21,635.04

4,720,373.44

940.675396852

28.612484987

0.000000000

912.062911865

4.311428845

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576CB8

2-A21

78,266,000.00

2,239,384.75

0.00

71,383,515.86

337,438.29

73,622,900.61

993.702219573

4.874418568

0.000000000

988.827801005

4.761489806

Fixed

0.00

0.000000000

5.7500000000%

0.000000000

863576CC6

3-A1

269,223,000.00

1,312,305.59

0.00

266,215,187.07

1,281,902.57

267,527,492.66

993.702219644

4.874418987

0.000000000

988.827800657

4.761489753

Fixed

0.00

0.000000000

5.7500000000%

0.000000000

863576CD4

3-A2

10,344,000.00

50,420.99

0.00

10,228,434.77

49,252.85

10,278,855.76

985.977307054

10.593615702

0.000000000

975.383691352

4.108238758

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

863576CE2

4A-1

122,936,000.00

1,302,336.74

0.00

119,909,769.48

505,050.44

121,212,106.22

980.590459579

10.699464737

0.000000000

969.890994842

4.085793579

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

863576CF9

5A-1

95,000,000.00

1,016,449.15

0.00

92,139,644.51

388,150.39

93,156,093.66

980.590459733

10.699464800

0.000000000

969.890994933

4.085793600

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

863576CG7

5A-2

75,000,000.00

802,459.86

0.00

72,741,824.62

306,434.52

73,544,284.48

980.590462963

10.699467593

0.000000000

969.890995370

4.085792824

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

863576CH5

5A-3

1,728,000.00

18,488.68

0.00

1,675,971.64

7,060.25

1,694,460.32

997.460223018

1.287930972

0.000000000

996.172292045

4.156084243

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

863576CJ1

5A-4

55,601,000.00

71,610.25

0.00

55,388,175.61

231,082.44

55,459,785.86

1000.000000000

0.000000000

1000.000000000

4.166666706

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

863576CK8

5A-5

84,766,000.00

0.00

84,766,000.00

353,191.67

84,766,000.00

1000.000000000

0.000000000

1000.000000000

4.166666712

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

863576CL6

5A-6

73,411,000.00

0.00

73,411,000.00

305,879.17

73,411,000.00

Page 3 of 59

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:
Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.746861%

3.314380%
3.460000%

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-6

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

340

REMIC II

Statement Date:

ABN AMRO Acct: 722590.1

935.664492715

35.521660657

0.000000000

900.142832058

5.669534217

6.9800000000%

0.00

0.000000000

7.2712400000%

0.000000000

863576CN2

5A-8

36,544,667.00

1,298,127.26

0.00

32,895,420.05

207,191.24

34,193,547.31

988.485954927

5.793028781

0.000000000

982.692926147

4.118691595

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

863576CP7

5A-9

13,933,000.00

80,714.27

0.00

13,691,860.54

57,385.73

13,772,574.81

1000.000000000

0.000000000

1000.000000000

4.166666903

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

863576CQ5

5A-10

14,116,000.00

0.00

14,116,000.00

58,816.67

14,116,000.00

1008.350694394

0.000000000

1012.552155536

0.000000000

Fixed

80,714.27

0.00

0.000000000

5.0000000000%

4.201461142

863576CR3

5A-11

19,211,000.00

0.00

19,452,139.46

0.00

19,371,425.19

993.651924293

3.907089106

0.000000000

989.744835187

0.000000000

N/A

0.00

0.000000000

0.0000000000%

0.000000000

863576CS1

4,054,164.00

15,839.98

0.00

4,012,587.88

0.00

4,028,427.86

979.197491588

0.000000000

967.773566903

4.487988506

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576CT9

55,859,078.00

0.00

54,058,939.16

250,694.90

54,697,069.06

998.713498082

0.000000000

996.258555301

4.577438407

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

863576CU6

PAX

2,266,285.00

0.00

2,257,805.82

10,373.78

2,263,369.42

997.982078830

1.024111693

0.000000000

996.957967138

4.443334637

5.3428514593%

0.00

0.000000000

5.3427828451%

0.000000000

863576CV4

20,449,000.00

20,942.06

0.00

20,386,793.47

90,861.75

20,407,735.53

997.982078932

1.024110915

0.000000000

996.957968016

4.443334800

5.3428514593%

0.00

0.000000000

5.3427828451%

0.000000000

863576CW2

6,816,000.00

6,980.34

0.00

6,795,265.51

30,285.77

6,802,245.85

997.982077465

1.024110329

0.000000000

996.957967136

4.443335681

5.3428514593%

0.00

0.000000000

5.3427828451%

0.000000000

863576CX0

4,260,000.00

4,362.71

0.00

4,247,040.94

18,928.61

4,251,403.65

997.982077465

1.024107981

0.000000000

996.957969484

4.443333333

5.3428514593%

0.00

0.000000000

5.3427828451%

0.000000000

863576CY8

852,000.00

872.54

0.00

849,408.19

3,785.72

850,280.73

997.982081377

1.024111894

0.000000000

996.957969484

4.443333333

5.3428514593%

0.00

0.000000000

5.3427828451%

0.000000000

86359DBC0/U85985UT1

2,556,000.00

2,617.63

0.00

2,548,224.57

11,357.16

2,550,842.20

997.982081377

1.024111894

0.000000000

996.957969484

4.443333333

5.3428514593%

0.00

0.000000000

5.3427828451%

0.000000000

86359DBD8/U85985UU8

2,556,000.00

2,617.63

0.00

2,548,224.57

11,357.16

2,550,842.20

997.982076998

1.024108895

0.000000000

996.957968102

4.443336931

5.3428514593%

0.00

0.000000000

5.3427828451%

0.000000000

86359DBE6/U85985UV6

1,709,535.00

1,750.75

0.00

1,704,334.54

7,596.04

1,706,085.29

0.000000000

Fixed

0.00

0.000000000

N/A

0.000000000

863576CZ5

100.00

0.00

0.000000000

0.00

0.000000000

N/A

0.000000000

9ABSV3477

R-1

0.00

Page 4 of 59

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:
Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.746861%

3.314380%
3.460000%

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-6

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

340

REMIC II

Statement Date:

ABN AMRO Acct: 722590.1

Total P&I Payment

117,879.56

0.00

1,631,050,466.00

1,601,446,623.99

22,895,383.91

Total

1,586,007,654.19

15,556,849.36

0.00

7,338,534.55

Page 5 of 59

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:
Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.746861%

3.314380%
3.460000%

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-6

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

340

REMIC III

Statement Date:

ABN AMRO Acct: 722590.1

935.664492656

35.521660733

0.000000000

900.142831923

2.896177887

3.8600000000%

0.00

0.000000000

3.7143800000%

0.000000000

863576CM4

5A-7

73,089,333.00

2,596,254.49

0.00

65,790,839.19

211,679.71

68,387,093.68

935.664492656

0.000000000

900.142831923

0.116958107

3.6400000000%

0.00

0.000000000

0.1500000000%

0.000000000

863576DA9

5A-12

73,089,333.00

0.00

65,790,839.19

8,548.39

68,387,093.68

0.000000000

0.00

0.000000000

N/A

0.000000000

9ABSV4194

R-3

0.00

Total P&I Payment

0.00

73,089,333.00

68,387,093.68

2,816,482.59

Total

65,790,839.19

2,596,254.49

0.00

220,228.10

Page 6 of 59

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

WAC:
WAMM:
Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.746861%

3.314380%
3.460000%

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-6

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

340

Grantor Trust

Statement Date:

ABN AMRO Acct: 722590.1

0.000000000

0.00

4,183.00

0.000000000

N/A

0.000000000

9ABSV1547

0.00

4,183.00

0.00

Total P&I Payment

0.00

4,183.00

0.00

4,183.00

Total

0.00

4,183.00

Page 7 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

1,747,963.07

0.00

)

(41,216.40

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

7,705,176.94

Unscheduled Interest:
Prepayment Penalties

4,183.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

4,183.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Scheduled Principal:
Current Scheduled Principal
Advanced Scheduled Principal
Scheduled Principal
Unscheduled Principal:
Curtailments
Prepayments in Full
Liquidation Proceeds
Repurchase Proceeds
Other Principal Proceeds
Total Unscheduled Principal
Remittance Principal

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

7,680,825.22

0.00
0.00
0.00
0.00

0.00

361,505.43

1,347,957.37
1,709,462.80

497,912.31

15,827,849.18

0.00
0.00
0.00

16,325,761.49
18,035,224.29

25,716,049.51

1,669,833,719.55

4,176

1,709,462.80

16,325,761.49

0.00
0.00

0.00

1,651,798,495.26

4,137

1,354,896.59

6,028,361.17

1,347,957.37

5,998,430.28

1,352,060.87

6,025,748.44

69,751.12

0.00

)

(41,216.40

250,525.31

279,060.02

41,216.40

0.00
0.00
0.00

41,216.40
41,216.40

0.00

)

(28,534.72

7,680,825.22

Interest Not Advanced (

Current Period

)

0.00

5,998,430.28

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(6,001,043.00

)

(1,350,793.09

0.00

Advance Summary (Advance Made by Servicer)

Page 8 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 1 - Discount Mortgage Loans

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

20,109.70

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

68,433.93

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

67,514.92

0.00
0.00
0.00
0.00

0.00

365.23
666.69

1,031.92

4,790.06

0.00
0.00
0.00
0.00

4,790.06
5,821.98

73,336.90

15,503,950.12

1,031.92
4,790.06

0.00
0.00

0.00

15,498,128.14

1,026.72

52,242.21

666.69

48,324.23

666.69

49,417.98

919.01

0.00
0.00

2,310.98

3,229.99

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(919.01

67,514.92

Interest Not Advanced (

Current Period

)

0.00

48,324.23

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(51,148.46

)

(1,026.72

0.00

Advance Summary (Advance Made by Servicer)

Page 9 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 1 - AX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

81,171.15

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

321,731.69

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

318,302.14

0.00
0.00
0.00
0.00

0.00

1,309.35
5,950.42
7,259.77

9,153.70

0.00
0.00
0.00
0.00

9,153.70

16,413.47

334,715.61

67,642,304.47

297

7,259.77
9,153.70

0.00
0.00

0.00

67,625,891.00

297

4,351.10

222,119.98

5,950.42

240,560.55

5,950.42

242,704.09

3,429.56

0.00
0.00

10,662.59

14,092.15

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(3,429.56

318,302.14

Interest Not Advanced (

Current Period

)

0.00

240,560.55

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(219,976.44

)

(4,351.10

0.00

Advance Summary (Advance Made by Servicer)

Page 10 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 1 - PAX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

63,166.85

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

212,349.97

Unscheduled Interest:
Prepayment Penalties

4,183.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

4,183.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

213,841.37

0.00
0.00
0.00
0.00

0.00

1,609.82
2,839.50
4,449.32

15,580.34

178,000.00

0.00
0.00
0.00

193,580.34
198,029.66

411,871.03

44,544,768.02

212

4,449.32

193,580.34

0.00
0.00

0.00

44,346,738.36

211

1,920.44

131,052.73

2,839.50

149,183.12

2,906.31

152,228.65

2,691.60

0.00
0.00

6,588.56

9,280.16

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(2,691.60

213,841.37

Interest Not Advanced (

Current Period

)

0.00

149,183.12

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(128,007.21

)

(1,853.63

0.00

Advance Summary (Advance Made by Servicer)

Page 11 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 2 - Discount Mortgage Loans

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

1,619.40

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

3,098.01

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

2,962.95

0.00
0.00
0.00
0.00

0.00

391.83
383.63
775.46

0.00
0.00
0.00
0.00
0.00
0.00

775.46

3,738.41

662,732.65

775.46

0.00

0.00
0.00

0.00

661,957.19

771.68

2,966.40

383.63

1,478.61

383.63

1,478.61

135.06

0.00
0.00

146.62

281.68

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(135.06

2,962.95

Interest Not Advanced (

Current Period

)

0.00

1,478.61

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(2,966.40

)

(771.68

0.00

Advance Summary (Advance Made by Servicer)

Page 12 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 2 - AX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

535,799.58

0.00

)

(21,881.29

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

2,697,143.99

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

2,698,355.41

0.00
0.00
0.00
0.00

0.00

136,640.68
562,526.14
699,166.82

118,789.10

8,483,724.43

0.00
0.00
0.00

8,602,513.53
9,301,680.35

12,000,035.76

580,784,603.65

1,204

699,166.82

8,602,513.53

0.00
0.00

0.00

571,482,923.30

1,184

574,321.71

2,238,011.27

562,526.14

2,183,225.71

564,291.39

2,190,331.89

20,669.88

1,211.41

)

(21,881.29

89,555.78

88,344.36

21,881.29

0.00
0.00
0.00

21,881.29
21,881.29

0.00

2,698,355.41

Interest Not Advanced (

Current Period

)

0.00

2,183,225.71

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(2,230,905.09

)

(572,556.46

0.00

Advance Summary (Advance Made by Servicer)

Page 13 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 2 - PAX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

3,781.94

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

20,312.89

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

20,184.48

0.00
0.00
0.00
0.00

0.00

928.57

4,195.93
5,124.50

239.52

0.00
0.00
0.00
0.00

239.52

5,364.02

25,548.50

4,288,272.01

5,124.50

239.52

0.00
0.00

0.00

4,282,907.99

4,679.55

18,642.49

4,195.93

16,530.95

4,195.93

16,530.95

128.41

0.00
0.00

586.30

714.71

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(128.41

20,184.48

Interest Not Advanced (

Current Period

)

0.00

16,530.95

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(18,642.49

)

(4,679.55

0.00

Advance Summary (Advance Made by Servicer)

Page 14 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 3 - Discount Mortgage Loans

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

219,677.89

0.00

)

(35.79

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

725,025.53

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

715,818.63

0.00
0.00
0.00
0.00

0.00

20,354.05
58,958.94
79,312.99

28,119.82

611,492.71

0.00
0.00
0.00

639,612.53
718,925.52

1,434,744.15

152,609,157.24

498

79,312.99

639,612.53

0.00
0.00

0.00

151,890,231.72

495

52,453.95

487,892.20

58,958.94

505,383.43

59,345.96

511,595.77

9,242.69

0.00

)

(35.79

22,087.68

31,294.58

35.79

0.00
0.00
0.00

35.79
35.79

0.00

)

(9,206.90

715,818.63

Interest Not Advanced (

Current Period

)

0.00

505,383.43

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(481,679.86

)

(52,066.93

0.00

Advance Summary (Advance Made by Servicer)

Page 15 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 3 - AX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

99,222.63

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

455,537.79

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

451,565.73

0.00
0.00
0.00
0.00

0.00

12,952.44
37,930.96
50,883.40

129,409.42

0.00
0.00
0.00
0.00

129,409.42
180,292.82

631,858.55

93,303,439.50

292

50,883.40

129,409.42

0.00
0.00

0.00

93,123,146.68

292

35,838.41

331,372.01

37,930.96

356,315.16

38,670.08

359,910.44

3,972.06

0.00
0.00

14,853.95

18,826.01

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(3,972.06

451,565.73

Interest Not Advanced (

Current Period

)

0.00

356,315.16

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(327,776.73

)

(35,099.29

0.00

Advance Summary (Advance Made by Servicer)

Page 16 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 3 - PAX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

72,176.94

0.00

)

(39.63

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

204,370.30

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

201,425.79

0.00
0.00
0.00
0.00

0.00

5,949.00

12,339.72
18,288.72

6,454.09

457,727.36

0.00
0.00
0.00

464,181.45
482,470.17

683,895.96

41,766,100.76

145

18,288.72

464,181.45

0.00
0.00

0.00

41,283,630.59

143

11,158.56

134,975.78

12,339.72

132,232.99

12,339.72

132,232.99

2,984.14

0.00

)

(39.63

5,717.13

8,661.64

39.63

0.00
0.00
0.00

39.63
39.63

0.00

)

(2,944.51

201,425.79

Interest Not Advanced (

Current Period

)

0.00

132,232.99

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(134,975.78

)

(11,158.56

0.00

Advance Summary (Advance Made by Servicer)

Page 17 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 4 - AX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

101,884.49

0.00

)

(3,641.50

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

544,837.25

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

544,442.20

0.00
0.00
0.00
0.00

0.00

27,241.12

125,835.55
153,076.67

19,496.88

1,129,365.50

0.00
0.00
0.00

1,148,862.38
1,301,939.05

1,846,381.25

121,620,540.42

276

153,076.67

1,148,862.38

0.00
0.00

0.00

120,318,601.37

273

122,609.05

440,902.45

125,835.55

446,594.27

126,411.96

448,692.46

4,036.56

0.00

)

(3,641.50

18,456.87

18,851.92

3,641.50

0.00
0.00
0.00

3,641.50
3,641.50

0.00

)

(395.06

544,442.20

Interest Not Advanced (

Current Period

)

0.00

446,594.27

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(438,804.26

)

(122,032.64

0.00

Advance Summary (Advance Made by Servicer)

Page 18 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 4 - PAX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

2,197.91

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

11,129.90

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

11,051.75

0.00
0.00
0.00
0.00

0.00

573.88

2,760.34
3,334.22

703.27

0.00
0.00
0.00
0.00

703.27

4,037.49

15,089.24

2,479,467.81

3,334.22

703.27

0.00
0.00

0.00

2,475,430.32

2,744.41

8,947.34

2,760.34

8,931.99

2,760.34

8,931.99

78.15

0.00
0.00

335.10

413.24

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(78.15

11,051.75

Interest Not Advanced (

Current Period

)

0.00

8,931.99

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(8,947.34

)

(2,744.41

0.00

Advance Summary (Advance Made by Servicer)

Page 19 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 5 - Discount Mortgage Loans

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

0.00
0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

1,300.21

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

1,300.21

0.00
0.00
0.00
0.00

0.00

407.25
407.25

0.00
0.00
0.00
0.00
0.00
0.00

407.25

1,707.46

329,864.15

407.25

0.00

0.00
0.00

0.00

329,456.90

405.39

1,301.81

407.25

1,300.21

407.25

1,300.21

0.00
0.00
0.00

211.66

0.00
0.00
0.00
0.00
0.00
0.00

0.00

1,300.21

Interest Not Advanced (

Current Period

)

0.00

1,300.21

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(1,301.81

)

(405.39

0.00

Advance Summary (Advance Made by Servicer)

Page 20 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 5 - AX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

543,791.95

0.00

)

(15,618.19

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

2,405,097.38

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

2,399,373.05

0.00
0.00
0.00
0.00

0.00

152,279.36
524,221.12
676,500.48

165,176.11

4,967,539.18

0.00
0.00
0.00

5,132,715.29
5,809,215.77

8,208,588.82

536,533,374.99

1,153

676,500.48

5,132,715.29

0.00
0.00

0.00

530,724,159.22

1,143

534,842.60

1,930,692.26

524,221.12

1,876,923.62

524,790.01

1,878,946.99

21,342.51

0.00

)

(15,618.19

77,839.40

83,563.72

15,618.19

0.00
0.00
0.00

15,618.19
15,618.19

0.00

)

(5,724.33

2,399,373.05

Interest Not Advanced (

Current Period

)

0.00

1,876,923.62

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(1,928,668.89

)

(534,273.71

0.00

Advance Summary (Advance Made by Servicer)

Page 21 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Cash Reconciliation Summary Pool Group 5 - PAX

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

3,362.65

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

34,808.08

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer

Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances

Recoup of Prior Advances

Misc. Fees & Expenses

Total Unscheduled Fees & Expenses
Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding

Plus Interest Reserve Deposit
Total

Total Interest Due Certs

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases

Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding
Plus Current Period
Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts

PPIS Reducing Scheduled
Interest

PPIS Reducing Servicing Fee
PPIS Due Certificate

0.00

0.00
0.00

0.00

34,686.60

0.00
0.00
0.00
0.00

0.00

910.10

8,941.18
9,851.28

0.00
0.00
0.00
0.00
0.00
0.00

9,851.28

44,537.88

7,765,143.76

9,851.28

0.00

0.00
0.00

0.00

7,755,292.48

7,773.02

27,242.25

8,941.18

31,445.43

8,941.18

31,445.43

121.47

0.00
0.00

1,172.72

1,294.19

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(121.47

34,686.60

Interest Not Advanced (

Current Period

)

0.00

31,445.43

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(27,242.25

)

(7,773.02

0.00

Advance Summary (Advance Made by Servicer)

Page 22 of 59

Structured Asset Securities Corporation

Class

Accrued

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Bond Interest Reconciliation

Deductions

Allocable

Deferred &

Prior

Prepay-

Other

Additions

Interest

Credit Support

Original

Current(4)

Accrual

Int. Short-

falls Due

ment

Interest

Int erest (2)

Payment

Amount

PPIS

Int erest

Certificate

Accretion

Interest

Loss/Exp

Interest

Penalties

Proceeds (1)

Interest

Shortfalls

Certificate

Rate

Pass

Thru

Method Days

Outstanding

Remaining

Statement Date:

Distributable

Current Period

(Shortfall)/

Recovery

Int Accrual

on Prior

Shortfall (3)

2.00
1.00

0.00

1-A1

62,388.33

0.00

0.00%

30/360

5.500000000%

0.00

1-A2

455,305.50

0.00

0.00%

30/360

5.500000000%

0.00

1-A3

10,719.16

0.00

0.00%

30/360

5.500000000%

0.00

1-A4

39,732.92

0.00

0.00%

30/360

5.500000000%

0.00

2-A1

189,145.09

0.00

0.00%

30/360

5.500000000%

0.00

2-A2

9,062.21

0.00

0.00%

30/360

5.500000000%

0.00

2-A3

95,608.33

0.00

0.00%

30/360

5.500000000%

0.00

2-A4

117,406.65

0.00

0.00%

30/360

3.614380000%

0.00

2-A5

126,221.40

0.00

0.00%

30/360

10.685135064%

0.00

2-A6

123,067.63

0.00

0.00%

30/360

5.500000000%

0.00

2-A7

465,516.68

0.00

0.00%

30/360

4.350000000%

0.00

2-A8

79,707.40

0.00

0.00%

30/360

3.714380000%

0.00

2-A9

81,236.14

0.00

0.00%

30/360

10.410455000%

0.00

23.13

0.00

2-A10

23.13

0.00

0.00%

30/360

5.500000000%

0.00

1,345.85

0.00

2-A11

1,345.85

0.00

0.00%

30/360

5.500000000%

0.00

2-A12

28,530.78

0.00

0.00%

30/360

5.500000000%

0.00

2-A13

24,355.83

0.00

0.00%

30/360

5.500000000%

0.00

35,796.31

0.00

2-A14

35,796.31

0.00

0.00%

30/360

5.500000000%

0.00

2-A15

109,248.86

0.00

0.00%

30/360

5.500000000%

0.00

2-A16

352,825.73

0.00

0.00%

30/360

5.500000000%

0.00

2-A17

207,675.42

0.00

0.00%

30/360

5.500000000%

0.00

2-A18

75,460.00

0.00

0.00%

30/360

5.500000000%

0.00

2-A19

139,608.33

0.00

0.00%

30/360

5.500000000%

0.00

2-A20

21,635.04

0.00

0.00%

30/360

5.500000000%

0.00

2-A21

337,438.29

0.00

0.00%

30/360

5.500000000%

0.00

3-A1

1,281,902.57

0.00

0.00%

30/360

5.750000000%

0.00

3-A2

49,252.85

0.00

0.00%

30/360

5.750000000%

0.00

4A-1

505,050.44

0.00

0.00%

30/360

5.000000000%

0.00

5A-1

388,150.39

0.00

0.00%

30/360

5.000000000%

0.00

5A-2

306,434.52

0.00

0.00%

30/360

5.000000000%

0.00

5A-3

7,060.25

0.00

0.00%

30/360

5.000000000%

0.00

5A-4

231,082.44

0.00

0.00%

30/360

5.000000000%

0.00

(2) Accrued - Deductions + Additions Interest

(3) Includes interest accrued on outstanding Interest Shortfalls and/or Loss Allocations. Where applicable.

Page 23 of 59

(1) Other Interest Proceeds are additional interest amounts specifically allocated to the bond(s) and used in determining the bonds Distributable Interest.

(4) Determined as follows: (A) the ending balance of all the classes less (B) the sum of (i) the ending balance of the class and (ii) the ending balance of all classes which are not subordinate to the class divided by (A).

Structured Asset Securities Corporation

Class

Accrued

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Bond Interest Reconciliation

Deductions

Allocable

Deferred &

Prior

Prepay-

Other

Additions

Interest

Credit Support

Original

Current(4)

Accrual

Int. Short-

falls Due

ment

Interest

Int erest (2)

Payment

Amount

PPIS

Int erest

Certificate

Accretion

Interest

Loss/Exp

Interest

Penalties

Proceeds (1)

Interest

Shortfalls

Certificate

Rate

Pass

Thru

Method Days

Outstanding

Remaining

Statement Date:

Distributable

Current Period

(Shortfall)/

Recovery

Int Accrual

on Prior

Shortfall (3)

2.00

33.00

0.00

5A-5

353,191.67

0.00

0.00%

30/360

5.000000000%

0.00

5A-6

305,879.17

0.00

0.00%

30/360

5.000000000%

0.00

5A-8

207,191.24

0.00

0.00%

30/360

7.271240000%

0.00

5A-9

57,385.73

0.00

0.00%

30/360

5.000000000%

0.00

5A-10

58,816.67

0.00

0.00%

30/360

5.000000000%

0.00

80,714.27

0.00

5A-11

80,714.27

0.00

0.00%

30/360

5.000000000%

0.00

0.00%

0.000000000%

0.00

250,694.90

0.00

0.00%

30/360

5.500000000%

0.00

PAX

10,373.78

0.00

0.00%

30/360

5.500000000%

0.00

90,861.75

0.00

0.00%

30/360

5.342782845%

0.00

30,285.77

0.00

0.00%

30/360

5.342782845%

0.00

18,928.61

0.00

0.00%

30/360

5.342782845%

0.00

3,785.72

0.00

0.00%

30/360

5.342782845%

0.00

11,357.16

0.00

0.00%

30/360

5.342782845%

0.00

11,357.16

0.00

0.00%

30/360

5.342782845%

0.00

7,596.04

0.00

0.00%

30/360

5.342782845%

0.00

4,183.00

0.00

4,183.00

0.00

30/360

0.000000000%

0.00

5A-7

211,679.71

0.00

0.00%

30/360

3.714380000%

0.00

5A-12

8,548.39

0.00

30/360

0.150000000%

0.00

117,879.56

0.00

4,183.00

0.00

7,676,642.21

7,562,945.65

0.00

(2) Accrued - Deductions + Additions Interest

(3) Includes interest accrued on outstanding Interest Shortfalls and/or Loss Allocations. Where applicable.

Page 24 of 59

(1) Other Interest Proceeds are additional interest amounts specifically allocated to the bond(s) and used in determining the bonds Distributable Interest.

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Interest Adjustments Summary

Statement Date:

0.00

Special Servicing Fees

Workout Fees

Liquidation Fees

Legal Fees

0.00

Misc. Fees & Expenses Paid by/to Servicer

Interest Paid to Servicer on Outstanding Advances

0.00

ASER Interest Advance Reduction

Interest Not Advanced (Current Period)

Recoup of Prior Advances by Servicer

0.00

Servicing Fees Paid Servicer on Loans Not Advanced

Misc. Fees & Expenses Paid by Trust

0.00

Shortfall Due to Rate Modification

Total Shortfall Allocated to the Bonds

Total Interest Adjustment to the Bonds

0.00

Shortfall Allocated to the Bonds:

Excess Allocated to the Bonds:

Other Interest Proceeds Due the Bonds

Yield Maintenance Penalties Due the Bonds

Prepayment Penalties Due the Bonds

Recovered ASER Interest Due the Bonds

Recovered Interest Due the Bonds

Less Total Shortfall Allocated to the Bonds

Total Excess Allocated to the Bonds

4,183.00

4,183.00

Total Excess Allocated to the Bonds

4,183.00

0.00

Aggregate Interest Adjustment Allocated to the Bonds

0.00

4,183.00

0.00

Prepayment Interest Excess Due the Bonds

0.00

ARD Excess Interest

0.00

Net Prepayment Int. Shortfalls Allocated to the Bonds

Other Interest Loss

Interest Income

0.00

Page 25 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Statement Date:

Other Related Information

Special Hazard Coverage

Beginning

Balance

Current

Reduction

Ending

Balance

Beginning

Balance

Current

Reduction

Beginning

Balance

Current

Reduction

Ending

Balance

Fraud Loss Coverage

Bankruptcy Loss Coverage

Ending

Balance

Number of Payoffs:
Aggregate Payoff Amounts:

Number of Curtailments:
Aggregate Curtailment Amounts:

Number of Loans in Foreclosure:
Book Value of Loans in Foreclosure:

Prior Realized Losses Allocated to the Certificates:
Current Realized Losses Allocated to the Certificates:
Cumulative Realized Losses Allocated to the Certificates since Cutoff:

Total

16,698,337.20

0.00

34,082,796.00

0.00

150,952.73

0.00

15,827,849.18

961

0.00

497,912.31

0.00

Page 26 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

ABN AMRO Acct: 722590.1

0.44%

0.34%

0.02%

0.01%

0.00%

0.02%

0.00%

7/25/2005

5,693,148.37

91,559.88

0.00

314,453.61

0.57%

0.48%

0.00%

0.02%

0.00%

6/27/2005

7,994,002.44

0.00

314,800.00

0.24%

0.25%

0.00%

5/25/2005

4,214,590.83

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 27 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 1 - Discount Mortgage Loans

ABN AMRO Acct: 722590.1

1.59%

1.61%

0.00%

7/25/2005

250,000.00

0.00

3.17%

3.93%

0.00%

6/27/2005

609,650.00

0.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 28 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 1 - AX

ABN AMRO Acct: 722590.1

0.67%

0.68%

0.00%

7/25/2005

462,000.00

0.00

0.67%

0.74%

0.00%

6/27/2005

498,000.00

0.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 29 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 1 - PAX

ABN AMRO Acct: 722590.1

1.42%

1.46%

0.00%

0.47%

0.71%

0.00%

7/25/2005

646,880.11

0.00

314,453.61

0.47%

0.81%

0.00%

0.47%

0.71%

0.00%

6/27/2005

359,650.00

0.00

314,800.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 30 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 2 - Discount Mortgage Loans

ABN AMRO Acct: 722590.1

0.00%

7/25/2005

0.00

0.00%

6/27/2005

0.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 31 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 2 - AX

ABN AMRO Acct: 722590.1

0.25%

0.27%

0.00%

7/25/2005

1,519,385.49

0.00

0.42%

0.33%

0.00%

6/27/2005

1,907,236.14

0.00

0.41%

0.36%

0.00%

5/25/2005

2,128,212.70

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 32 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 2 - PAX

ABN AMRO Acct: 722590.1

0.00%

7/25/2005

0.00

0.00%

6/27/2005

0.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 33 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 3 - Discount Mortgage Loans

ABN AMRO Acct: 722590.1

0.81%

0.87%

0.00%

7/25/2005

1,324,522.31

0.00

1.41%

1.59%

0.00%

6/27/2005

2,429,557.39

0.00

0.20%

0.17%

0.00%

5/25/2005

259,468.54

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 34 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 3 - AX

ABN AMRO Acct: 722590.1

1.03%

0.60%

0.34%

0.10%

0.00%

7/25/2005

559,472.79

91,559.88

0.00

1.03%

0.51%

0.00%

6/27/2005

474,284.70

0.00

0.34%

0.45%

0.00%

5/25/2005

418,769.11

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 35 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 3 - PAX

ABN AMRO Acct: 722590.1

0.00%

7/25/2005

0.00

1.38%

1.94%

0.00%

6/27/2005

808,922.96

0.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 36 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 4 - AX

ABN AMRO Acct: 722590.1

0.37%

0.39%

0.00%

7/25/2005

473,907.48

0.00

0.00%

6/27/2005

0.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 37 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 4 - PAX

ABN AMRO Acct: 722590.1

0.00%

7/25/2005

0.00

0.00%

6/27/2005

0.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 38 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 5 - Discount Mortgage Loans

ABN AMRO Acct: 722590.1

0.00%

7/25/2005

0.00

0.00%

6/27/2005

0.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 39 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 5 - AX

ABN AMRO Acct: 722590.1

0.09%

0.00%

7/25/2005

456,980.19

0.00

0.17%

0.00%

6/27/2005

906,701.25

0.00

0.26%

0.00%

5/25/2005

1,408,140.48

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 40 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Pool Group 5 - PAX

ABN AMRO Acct: 722590.1

0.00%

7/25/2005

0.00

0.00%

6/27/2005

0.00

0.00%

5/25/2005

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 41 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

4,137

97.48%

1,651,798,495

96.93%

0.93%

0.95%

0.00%

340

5.75%

5.52%

4,183

15,827,849

27-Jun-05

4,176

98.40%

1,669,833,720

97.99%

0.93%

0.87%

0.00%

341

5.75%

5.52%

14,660,966

25-May-05

4,215

99.32%

1,687,092,659

99.00%

0.68%

0.85%

0.00%

342

5.75%

5.52%

14,515,271

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 42 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 1 - Discount Mortgage Loans

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

1.48%

15,498,128

0.91%

0.00%

356

110

5.48%

5.23%

27-Jun-05

1.48%

15,503,950

0.91%

0.00%

357

111

5.48%

5.23%

25-May-05

1.48%

15,507,741

0.91%

0.00%

358

111

5.48%

5.23%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 43 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 1 - AX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

297

7.00%

67,625,891

3.97%

0.00%

356

104

5.90%

5.65%

27-Jun-05

297

7.00%

67,642,304

3.97%

0.67%

0.92%

0.00%

357

105

5.90%

5.65%

624,999

25-May-05

299

7.05%

68,285,916

4.01%

0.00%

358

106

5.90%

5.65%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 44 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 1 - PAX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

211

4.97%

44,346,738

2.60%

0.47%

0.40%

0.00%

357

105

5.90%

5.65%

4,183

178,000

27-Jun-05

212

5.00%

44,544,768

2.61%

0.00%

358

106

5.90%

5.65%

25-May-05

212

5.00%

44,562,373

2.61%

0.47%

0.53%

0.00%

359

107

5.90%

5.65%

236,000

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 45 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 2 - Discount Mortgage Loans

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

0.05%

661,957

0.04%

0.00%

336

5.88%

5.36%

27-Jun-05

0.05%

662,733

0.04%

0.00%

337

5.88%

5.36%

25-May-05

0.05%

663,504

0.04%

0.00%

338

5.88%

5.36%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 46 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 2 - AX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

1,184

27.90%

571,482,923

33.53%

1.66%

1.46%

0.00%

335

5.80%

5.58%

8,483,724

27-Jun-05

1,204

28.37%

580,784,604

34.08%

1.55%

1.41%

0.00%

336

5.80%

5.58%

8,339,844

25-May-05

1,223

28.82%

589,971,574

34.62%

1.53%

0.00%

337

5.80%

5.58%

9,192,532

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 47 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 2 - PAX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

0.24%

4,282,908

0.25%

0.00%

333

5.85%

5.65%

27-Jun-05

0.24%

4,288,272

0.25%

0.00%

334

5.85%

5.65%

25-May-05

0.24%

4,293,552

0.25%

0.00%

335

5.85%

5.65%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 48 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 3 - Discount Mortgage Loans

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

495

11.66%

151,890,232

8.91%

0.60%

0.40%

0.00%

356

5.88%

5.63%

611,493

27-Jun-05

498

11.73%

152,609,157

8.96%

0.40%

0.23%

0.00%

357

5.88%

5.63%

356,800

25-May-05

500

11.78%

153,485,524

9.01%

0.00%

358

5.88%

5.63%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 49 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 3 - AX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

292

6.88%

93,123,147

5.46%

0.00%

356

6.05%

5.81%

27-Jun-05

292

6.88%

93,303,440

5.48%

1.02%

0.38%

0.00%

357

6.05%

5.81%

355,349

25-May-05

295

6.95%

93,754,948

5.50%

0.00%

358

6.05%

5.81%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 50 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 3 - PAX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

143

3.37%

41,283,631

2.42%

1.38%

1.10%

0.00%

356

6.04%

5.79%

457,727

27-Jun-05

145

3.42%

41,766,101

2.45%

0.00%

358

6.04%

5.79%

25-May-05

145

3.42%

41,790,549

2.45%

0.00%

359

6.04%

5.79%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 51 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 4 - AX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

273

6.43%

120,318,601

7.06%

1.09%

0.93%

0.00%

333

5.59%

5.37%

1,129,366

27-Jun-05

276

6.50%

121,620,540

7.14%

0.72%

0.63%

0.00%

334

5.59%

5.37%

772,045

25-May-05

278

6.55%

122,604,173

7.19%

0.36%

0.46%

0.00%

335

5.59%

5.37%

566,689

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 52 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 4 - PAX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

0.14%

2,475,430

0.15%

0.00%

324

5.55%

5.35%

27-Jun-05

0.14%

2,479,468

0.15%

0.00%

325

5.55%

5.35%

25-May-05

0.14%

2,483,487

0.15%

0.00%

326

5.55%

5.35%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 53 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 5 - Discount Mortgage Loans

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

0.02%

329,457

0.02%

0.00%

338

5.50%

4.73%

27-Jun-05

0.02%

329,864

0.02%

0.00%

339

5.50%

4.73%

25-May-05

0.02%

330,270

0.02%

0.00%

340

5.50%

4.73%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 54 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 5 - AX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

1,143

26.93%

530,724,159

31.14%

0.87%

0.93%

0.00%

333

5.59%

5.37%

4,967,539

27-Jun-05

1,153

27.17%

536,533,375

31.48%

0.95%

0.78%

0.00%

335

5.59%

5.37%

4,211,929

25-May-05

1,164

27.43%

541,584,100

31.78%

0.68%

0.83%

0.00%

336

5.59%

5.37%

4,520,050

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 55 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs(2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Pool Group 5 - PAX

Amort

ABN AMRO Acct: 722590.1

Series 2005-6

25-Jul-05

0.40%

7,755,292

0.46%

0.00%

332

5.56%

5.36%

27-Jun-05

0.40%

7,765,144

0.46%

0.00%

333

5.56%

5.36%

25-May-05

0.40%

7,774,950

0.46%

0.00%

334

5.56%

5.36%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 56 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Modified Loan Detail

Disclosure

Control #

Modification

Date

Cutoff

Maturity

Date

Modification

Description

Modified

Maturity

Date

Statement Date:

Page 57 of 59

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

ABN AMRO Acct: 722590.1

Realized Loss Detail

Period

Disclosure

Control #

Appraisal

Date

Appraisal

Value

Beginning

Scheduled

Balance

Gross

Proceeds

Gross Proceeds

as a % of

Sched. Balance

Aggregate

Liquidation

Expenses *

Net

Liquidation

Proceeds

Net Proceeds

as a % of

Sched. Balance

Realized

Loss

Statement Date:

Current Total

Cumulative

Page 58 of 59

* Aggregate liquidation expenses also include outstanding P&I advances and unpaid servicing fees, unpaid trustee fees, etc..

Structured Asset Securities Corporation

Payment Date:
Prior Payment:
Next Payment:
Record Date:

25-Jul-05
25-Jul-05

27-Jun-05

25-Aug-05

30-Jun-05

Mortgage Pass-Through Certificates

Series 2005-6

Historical Collateral Level REO Report

Property

Type

Statement Date:

State

Actual

Balance

Scheduled

Balance

Recent

Appraisal

Value

Appraisal

Reduction

Amount

Date

Liquidated

Liquidation

Proceeds

Liquidation

Expenses

Realized

Loss

Disclosure

Control #

REO

Date

City

Appraisal

Date

ABN AMRO Acct: 722590.1

Page 59 of 59

Structured Asset Securities Corp Trust 2005-6 8-K