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~~August 25, 2005

Structured Asset Securities Corporation (as Depositor under the Trust Agreement, dated as of June 1, 2005, providing for the issuance of Mortgage Pass-Through Certificates, Series 2005-14)
(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, NY
(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 2005-14, which was made on ~~July~~August 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~~August 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~~August 2830, 2005

Structured Asset Securities Corporation Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 Reporting Package Table of Contents Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Administrator:Christopher Lewis 312.904.7992christopher.lewis@abnamro.com Analyst:Vamsi Kaipa 714.259.6252 vamsi.kaipa@abnamro.com Statement Date: 135 S. LaSalle Street, Suite 1625Chicago, IL 60603USA Statements to CertificateholdersCash Reconciliation SummaryBond Interest ReconciliationShortfall Summary Report Other Related Information Asset-Backed Facts ~ 15 Month Loan Status SummaryAsset-Backed Facts ~ 15 Month Loan Payoff/Loss Summary Modified Loan DetailRealized Loss DetailHistorical REO Report Page 2-4Page 5-15Page 16Page 17 Page 18 Page 19-29Page 30-40 Page 41Page 42 Page 43 Substitution Detail History Page 44 Page(s) Information is available for this issue from the following sources Issue Id: Monthly Data FileName: SASC0514 SASC0514_200507_3.ZIP Closing Date: First Payment Date: Rated Final Payment: Date: 30-Jun-0525-Jul-05 25-Jul-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 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Class CUSIP Original Opening Principal Principal Negative Closing Interest Interest Pass-Through Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Next Rate(3) WAC:WAMM: Next Index: Payment Date:Prior Payment:Next Payment:Record Date: 5.982777% 3.460000% 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Structured Asset Securities Corporation Mortgage Pass-Through Certificates Series 2005-14 Face Value (1) Balance Payment Adj. or Loss Amortization Balance Payment (2) Adjustment Rate 350 REMIC II Statement Date: ABN AMRO Acct: 722785.1 1000.000000000 15.169032758 0.000000000 984.830967242 3.000000000 3.7600000000% 0.00 0.00 0.000000000 3.6000000000% 0.000000000 86359DJL2 1-A1 198,606,000.00 3,012,660.92 0.00 195,593,339.08 595,818.00 198,606,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.583333065 Fixed 0.00 0.00 0.000000000 5.5000000000% 0.000000000 86359DJMO 1-A2 12,442,000.00 0.00 0.00 12,442,000.00 57,025.83 12,442,000.00 1000.000000000 5.398667736 0.000000000 994.601332264 7.604235038 8.7250817900% 0.00 0.00 0.000000000 9.1250820000% 0.000000000 86359DJN8 1-A3 39,917,000.00 215,498.62 0.00 39,701,501.38 303,538.25 39,917,000.00 1000.000000000 31.925298174 0.000000000 968.074701826 8.175819692 9.0974581420% 0.00 0.00 0.000000000 9.8109840000% 0.000000000 86359DJP3 1-A4 13,048,436.00 416,575.21 0.00 12,631,860.79 106,681.66 13,048,436.00 1000.000000000 31.925298145 0.000000000 968.074701855 6.874999756 8.2500000000% 0.00 0.00 0.000000000 8.2500000000% 0.000000000 86359DJQ1 1-A5 10,227,564.00 326,518.03 0.00 9,901,045.97 70,314.50 10,227,564.00 1000.000000000 0.000000000 0.000000000 1000.000000000 7.600000000 8.7250817900% 0.00 0.00 0.000000000 9.1258080000% 0.000000000 86359DJR9 1-A6 1,000.00 0.00 0.00 1,000.00 7.60 1,000.00 1000.000000000 0.000000000 0.000000000 984.830967234 3.041693951 3.4900000000% 0.00 0.00 0.000000000 3.6500327417% 0.000000000 N 86359DJS7 1-A7 40,621,000.00 0.00 0.00 40,004,818.72 123,556.65 40,621,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.791666667 Fixed 0.00 0.00 0.000000000 5.7500000000% 0.000000000 86359DJT5 2-A1 30,126,000.00 0.00 0.00 30,126,000.00 144,353.75 30,126,000.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.791669506 Fixed 0.00 0.00 0.000000000 5.7500000000% 0.000000000 86359DJU2 2-A2 1,174,000.00 0.00 0.00 1,174,000.00 5,625.42 1,174,000.00 1000.000000000 20.221754041 0.000000000 979.778245959 2.958333400 3.5500000000% 0.00 0.00 0.000000000 3.5500000000% 0.000000000 86359DJV0 2-A3 75,113,400.00 1,518,924.70 0.00 73,594,475.30 222,210.48 75,113,400.00 1000.000000000 0.000000000 0.000000000 979.778245959 3.291666733 3.7900000000% 0.00 0.00 0.000000000 3.9500000000% 0.000000000 N 86359DJW8 2-A4 75,113,400.00 0.00 0.00 73,594,475.30 247,248.28 75,113,400.00 1000.000000000 0.000000000 0.000000000 1000.000000000 4.791666058 Fixed 0.00 0.00 0.000000000 5.7500000000% 0.000000000 86359DJX6 2-A5 5,474,000.00 0.00 0.00 5,474,000.00 26,229.58 5,474,000.00 1000.000000000 20.221754022 0.000000000 979.778245978 4.166666686 Fixed 0.00 0.00 0.000000000 5.0000000000% 0.000000000 86359DJY4 2-A6 175,264,600.00 3,544,157.63 0.00 171,720,442.37 730,269.17 175,264,600.00 1000.000000000 4.550749271 0.000000000 995.449250729 5.092839982 6.1113527446% 0.00 0.00 0.000000000 6.1114080130% 0.000000000 86359DJZ1 3-A1 95,733,000.00 435,656.88 0.00 95,297,343.12 487,552.85 95,733,000.00 1000.000000000 3.642218180 0.000000000 996.357781820 4.791666693 Fixed 0.00 0.00 0.000000000 5.7500000000% 0.000000000 86359DKA4 4-A1 190,503,000.00 693,853.49 0.00 189,809,146.51 912,826.88 190,503,000.00 1000.000000000 3.642217731 0.000000000 996.357782269 4.791666667 Fixed 0.00 0.00 0.000000000 5.7500000000% 0.000000000 86359DKB2 4-A2 7,422,000.00 27,032.54 0.00 7,394,967.46 35,563.75 7,422,000.00 1000.000000000 6.544820404 0.000000000 993.455179596 0.000000000 N/A 0.00 0.00 0.000000000 0.0000000000% 0.000000000 86359DKC0 AP 6,305,733.00 41,269.89 0.00 6,264,463.11 0.00 6,305,733.00 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Page 2 of 44 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 Principal Negative Closing Interest Interest Pass-Through Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Next Rate(3) WAC:WAMM: Next Index: Payment Date:Prior Payment:Next Payment:Record Date: 5.982777% 3.460000% 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Structured Asset Securities Corporation Mortgage Pass-Through Certificates Series 2005-14 Face Value (1) Balance Payment Adj. or Loss Amortization Balance Payment (2) Adjustment Rate 350 REMIC II Statement Date: ABN AMRO Acct: 722785.1 1000.000000000 0.000000000 0.000000000 976.542819831 4.583333384 Fixed 0.00 0.00 0.000000000 5.5000000000% 0.000000000 N 86359DKD8 AX 8,209,549.00 0.00 0.00 8,016,976.13 37,627.10 8,209,549.00 1000.000000000 0.000000000 0.000000000 998.808531779 4.583333333 Fixed 0.00 0.00 0.000000000 5.5000000000% 0.000000000 N 86359DKE6 PAX 1,437,168.00 0.00 0.00 1,435,455.66 6,587.02 1,437,168.00 1000.000000000 0.725944514 0.000000000 999.274055486 4.784921232 5.7364091591% 0.00 0.00 0.000000000 5.7419053860% 0.000000000 86359DKF3 B1 14,346,000.00 10,414.40 0.00 14,335,585.60 68,644.48 14,346,000.00 1000.000000000 0.725944229 0.000000000 999.274055771 4.776454289 5.7264791780% 0.00 0.00 0.000000000 5.7317445448% 0.000000000 86359DKG1 B2 5,666,000.00 4,113.20 0.00 5,661,886.80 27,063.39 5,666,000.00 1000.000000000 0.725944229 0.000000000 999.274055771 4.776452524 5.7264791780% 0.00 0.00 0.000000000 5.7317445448% 0.000000000 86359DKH9 B3 2,833,000.00 2,056.60 0.00 2,830,943.40 13,531.69 2,833,000.00 1000.000000000 0.725946717 0.000000000 999.274062797 4.806222645 5.7613882290% 0.00 0.00 0.000000000 5.7674651898% 0.000000000 86359DKJ5 B4 1,051,000.00 762.97 0.00 1,050,237.04 5,051.34 1,051,000.00 1000.000000000 0.725942327 0.000000000 999.274057673 4.784510814 5.7359254737% 0.00 0.00 0.000000000 5.7414104557% 0.000000000 86359DJH1/U85985WA0 B5 1,942,000.00 1,409.78 0.00 1,940,590.22 9,291.52 1,942,000.00 1000.000000000 0.725942327 0.000000000 999.274057673 4.784510814 5.7359254737% 0.00 0.00 0.000000000 5.7414104557% 0.000000000 86359DJJ7/U85985WB8 B6 1,942,000.00 1,409.78 0.00 1,940,590.22 9,291.52 1,942,000.00 1000.000000000 0.725947844 0.000000000 999.274052156 4.792245649 5.7449958733% 0.00 0.00 0.000000000 5.7506917310% 0.000000000 86359DJK4/U85985WW6 B7 1,501,196.00 1,089.79 0.00 1,500,106.21 7,194.10 1,501,196.00 1000.000000000 1000.000000000 0.000000000 0.000000000 4.600000000 Fixed 0.00 0.00 0.000000000 5.5000000000% 0.000000000 86359DKK2 R 100.00 100.00 0.00 0.00 0.46 100.00 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 0.00 0.00 0.000000000 N/A 0.000000000 9ABSW425 R-1 0.00 0.00 0.00 0.00 0.00 0.00 Total P&I Payment 0.00 0.00 890,639,029.00 890,639,029.00 14,506,609.70 Total 880,385,524.58 10,253,504.43 0.00 4,253,105.27 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Page 3 of 44 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 Principal Negative Closing Interest Interest Pass-Through Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Per $ 1000 Next Rate(3) WAC:WAMM: Next Index: Payment Date:Prior Payment:Next Payment:Record Date: 5.982777% 3.460000% 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Structured Asset Securities Corporation Mortgage Pass-Through Certificates Series 2005-14 Face Value (1) Balance Payment Adj. or Loss Amortization Balance Payment (2) Adjustment Rate 350 Grantor Trust Statement Date: ABN AMRO Acct: 722785.1 0.000000000 0.000000000 0.000000000 0.000000000 0.000000000 N/A 0.00 0.00 0.000000000 0.0000000000% 0.000000000 9ABSW422 P 0.00 0.00 0.00 0.00 0.00 0.00 Total P&I Payment 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Page 4 of 44 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 Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 Statement Date: Cash Reconciliation Summary Current Scheduled Interest Interest Summary Less Deferred Interest Plus Gross Advance Interest Less PPIS Reducing Scheduled Int 1,108,667.48 0.00 ) (11,488.32 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 4,287,622.04 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 4,253,105.25 0.000.000.000.00 0.00 192,265.68494,216.88686,482.56 340,930.93 9,226,090.95 0.000.000.00 9,567,021.88 10,253,504.44 14,506,609.69 14,506,609.69 890,639,029.49 2,519 686,482.56 9,567,021.88 23 0.000.00 0 0.00 0 880,385,525.08 2,496 0.00 0.00 494,216.88 3,190,442.89 494,216.88 3,190,442.89 46,005.11 0.00 ) (11,488.32 141,302.19 175,818.98 11,488.32 0.000.000.00 11,488.3211,488.32 0.00 ) (34,516.79 4,253,105.25 Interest Not Advanced ( Current Period ) 0.00 3,190,442.89 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 5 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 206,558.68 0.00 ) (5,910.67 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 739,017.08 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 736,363.72 0.000.000.000.00 0.00 47,123.54 128,608.66175,732.20 17,621.19 3,220,115.31 0.000.000.00 3,237,736.503,413,468.70 4,149,832.42 4,149,832.42 157,777,717.37 328 175,732.20 3,237,736.50 7 0.000.00 0 0.00 0 154,364,248.67 321 0.00 0.00 128,608.66 538,369.07 128,608.66 538,369.07 8,564.03 0.00 ) (5,910.67 23,128.25 25,781.62 5,910.67 0.000.000.00 5,910.675,910.67 0.00 ) (2,653.36 736,363.72 Interest Not Advanced ( Current Period ) 0.00 538,369.07 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 6 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 64,070.23 0.000.00 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 239,329.79 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 236,613.27 0.000.000.000.00 0.00 11,840.0029,589.4141,429.41 35,822.77 0.000.000.000.00 35,822.7777,252.18 313,865.45 313,865.45 50,913,220.03 133 41,429.4135,822.77 0 0.000.00 0 0.00 0 50,835,967.85 133 0.00 0.00 29,589.41 175,259.56 29,589.41 175,259.56 2,716.53 0.000.00 7,813.15 10,529.68 0.000.000.000.000.000.00 0.00 ) (2,716.53 236,613.27 Interest Not Advanced ( Current Period ) 0.00 175,259.56 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 7 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 83,079.05 0.00 ) (62.70 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 334,071.64 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 330,382.31 0.000.000.000.00 0.00 22,147.1870,161.5692,308.74 8,501.13 409,890.29 0.000.000.00 418,391.42510,700.16 841,082.47 841,082.47 75,316,025.48 158 92,308.74 418,391.42 1 0.000.00 0 0.00 0 74,805,325.32 157 0.00 0.00 70,161.56 251,055.28 70,161.56 251,055.28 3,752.03 0.00 ) (62.70 11,651.00 15,340.32 62.70 0.000.000.00 62.7062.70 0.00 ) (3,689.33 330,382.31 Interest Not Advanced ( Current Period ) 0.00 251,055.28 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 8 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 245,687.83 0.00 ) (5,260.18 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 1,070,414.89 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 1,065,921.49 0.000.000.000.00 0.00 50,043.33 168,026.59218,069.92 222,152.66 3,825,799.61 0.000.000.00 4,047,952.274,266,022.19 5,331,943.68 5,331,943.68 217,793,150.19 443 218,069.92 4,047,952.27 9 0.000.00 0 0.00 0 213,527,128.00 434 0.00 0.00 168,026.59 829,987.24 168,026.59 829,987.24 9,753.58 0.00 ) (5,260.18 34,137.65 38,631.06 5,260.18 0.000.000.00 5,260.185,260.18 0.00 ) (4,493.40 1,065,921.49 Interest Not Advanced ( Current Period ) 0.00 829,987.24 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 9 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 27,416.60 0.000.00 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 147,412.56 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 146,306.93 0.000.000.000.00 0.00 1,973.355,914.477,887.82 5,953.32 0.000.000.000.00 5,953.32 13,841.14 160,148.07 160,148.07 30,174,707.63 47 7,887.825,953.32 0 0.000.00 0 0.00 0 30,160,866.49 47 0.00 0.00 5,914.47 119,995.96 5,914.47 119,995.96 1,105.63 0.000.00 5,162.54 6,268.17 0.000.000.000.000.000.00 0.00 ) (1,105.63 146,306.93 Interest Not Advanced ( Current Period ) 0.00 119,995.96 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 10 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 59,415.74 0.00 ) (123.63 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 243,931.56 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 241,562.87 0.000.000.000.00 0.00 7,204.47 27,988.0935,192.56 18,671.15 756,708.07 0.000.000.00 775,379.22810,571.78 1,052,134.65 1,052,134.65 51,474,221.63 95 35,192.56 775,379.22 2 0.000.00 0 0.00 0 50,663,649.85 93 0.00 0.00 27,988.09 184,639.45 27,988.09 184,639.45 2,492.32 0.00 ) (123.63 7,954.02 10,322.71 123.63 0.000.000.00 123.63123.63 0.00 ) (2,368.69 241,562.87 Interest Not Advanced ( Current Period ) 0.00 184,639.45 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 11 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 Statement Date: Cash Reconciliation Summary Pool Group 3 Current Scheduled Interest Interest Summary Less Deferred Interest Plus Gross Advance Interest Less PPIS Reducing Scheduled Int 160,340.06 0.00 ) (131.14 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 513,075.00 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 506,545.83 0.000.000.000.00 0.00 26,075.5836,466.3862,541.96 8,882.27 366,577.67 0.000.000.00 375,459.94438,001.90 944,547.73 944,547.73 99,462,349.02 589 62,541.96 375,459.94 3 0.000.00 0 0.00 0 99,024,347.14 586 0.00 0.00 36,466.38 352,866.08 36,466.38 352,866.08 6,660.31 0.00 ) (131.14 19,139.67 25,668.84 131.14 0.000.000.00 131.14131.14 0.00 ) (6,529.17 506,545.83 Interest Not Advanced ( Current Period ) 0.00 352,866.08 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 12 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 117,094.66 0.000.00 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 366,452.61 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 361,608.49 0.000.000.000.00 0.00 12,751.4411,321.6524,073.09 7,880.01 647,000.00 0.000.000.00 654,880.01678,953.10 1,040,561.59 1,040,561.59 75,031,627.80 271 24,073.09 654,880.01 1 0.000.00 0 0.00 0 74,352,674.70 270 0.00 0.00 11,321.65 249,357.95 11,321.65 249,357.95 4,844.12 0.000.00 10,787.47 15,631.59 0.000.000.000.000.000.00 0.00 ) (4,844.12 361,608.49 Interest Not Advanced ( Current Period ) 0.00 249,357.95 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 13 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 42,788.93 0.000.00 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 195,725.60 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 193,958.63 0.000.000.000.00 0.00 2,603.505,646.968,250.46 1,557.78 0.000.000.000.00 1,557.789,808.24 203,766.87 203,766.87 40,143,112.51 170 8,250.461,557.78 0 0.000.00 0 0.00 0 40,133,304.27 170 0.00 0.00 5,646.96 152,936.67 5,646.96 152,936.67 1,766.97 0.000.00 6,596.18 8,363.15 0.000.000.000.000.000.00 0.00 ) (1,766.97 193,958.63 Interest Not Advanced ( Current Period ) 0.00 152,936.67 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 14 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 Statement Date: Cash Reconciliation Summary Pool Group 4 - Discount Mortgage Loans Current Scheduled Interest Interest Summary Less Deferred Interest Plus Gross Advance Interest Less PPIS Reducing Scheduled Int 102,215.70 0.000.00 Less ASER Interest Adv Reduction 0.00 Less Other Adjustment 0.00 Total 438,191.31 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 & ExpensesTotal Interest Due Trust Less Fees & Expenses Paid By/To TrustTrustee FeeFee StripsMisc. FeesInterest Reserve Withholding Plus Interest Reserve DepositTotal Total Interest Due Certs Principal Summary Scheduled Principal:Current Scheduled PrincipalAdvanced Scheduled PrincipalScheduled PrincipalUnscheduled Principal:CurtailmentsPrepayments in FullLiquidation ProceedsRepurchase ProceedsOther Principal ProceedsTotal Unscheduled Principal Remittance Principal Remittance P&I Due Trust Remittance P&I Due Certs Pool Balance Summary Beginning PoolScheduled PrincipalUnscheduled PrincipalDeferred InterestLiquidationsRepurchases Ending Pool Balance Count Principal Interest Prior OutstandingPlus Current PeriodLess Recovered Ending Outstanding Servicing Fee Summary Current Servicing FeesPlus Fees Advanced for PPISLess Reduction for PPISPlus Delinquent Servicing Fees Total Servicing Fees PPIS Summary Gross PPISReduced by PPIEReduced by Shortfalls in FeesReduced by Other Amounts PPIS Reducing ScheduledInterest PPIS Reducing Servicing FeePPIS Due Certificate 0.00 0.00 0.000.00 0.00 0.00 433,841.71 0.000.000.000.00 0.00 10,503.2910,493.1120,996.40 13,888.65 0.000.000.000.00 13,888.6534,885.05 468,726.76 468,726.76 92,552,897.83 285 20,996.4013,888.65 0 0.000.00 0 0.00 0 92,518,012.79 285 0.00 0.00 10,493.11 335,975.62 10,493.11 335,975.62 4,349.60 0.000.00 14,932.25 19,281.85 0.000.000.000.000.000.00 0.00 ) (4,349.60 433,841.71 Interest Not Advanced ( Current Period ) 0.00 335,975.62 Workout FeesLiquidation Fees 0.000.00 Less Non Recovered 0.00 0.000.00 0.00 0.00 Advance Summary (Advance Made by Servicer) 0 Page 15 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Class Accrued Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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) 2.001.00 0.00 0.00 0.00 0.00 0.00 1-A1 30 595,818.00 595,818.00 595,818.00 0.00 0.00% 0.00% 30/360 3.600000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1-A2 30 57,025.83 57,025.83 57,025.83 0.00 0.00% 0.00% 30/360 5.500000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1-A3 30 303,538.25 303,538.25 303,538.25 0.00 0.00% 0.00% 30/360 9.125082000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1-A4 30 106,681.66 106,681.66 106,681.66 0.00 0.00% 0.00% 30/360 9.810984000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1-A5 30 70,314.50 70,314.50 70,314.50 0.00 0.00% 0.00% 30/360 8.250000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1-A6 30 7.60 7.60 7.60 0.00 0.00% 0.00% 30/360 9.125808000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1-A7 30 123,556.65 123,556.65 123,556.65 0.00 0.00% 0.00% 30/360 3.650032742% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2-A1 30 144,353.75 144,353.75 144,353.75 0.00 0.00% 0.00% 30/360 5.750000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2-A2 30 5,625.42 5,625.42 5,625.42 0.00 0.00% 0.00% 30/360 5.750000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2-A3 30 222,210.48 222,210.48 222,210.48 0.00 0.00% 0.00% 30/360 3.550000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2-A4 30 247,248.28 247,248.28 247,248.28 0.00 0.00% 0.00% 30/360 3.950000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2-A5 30 26,229.58 26,229.58 26,229.58 0.00 0.00% 0.00% 30/360 5.750000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2-A6 30 730,269.17 730,269.17 730,269.17 0.00 0.00% 0.00% 30/360 5.000000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3-A1 30 487,552.85 487,552.85 487,552.85 0.00 0.00% 0.00% 30/360 6.111408013% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-A1 30 912,826.88 912,826.88 912,826.88 0.00 0.00% 0.00% 30/360 5.750000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4-A2 30 35,563.75 35,563.75 35,563.75 0.00 0.00% 0.00% 30/360 5.750000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AP 30 0.00 0.00 0.00 0.00 0.00% 0.00% 0.000000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AX 30 37,627.10 37,627.10 37,627.10 0.00 0.00% 0.00% 30/360 5.500000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAX 30 6,587.02 6,587.02 6,587.02 0.00 0.00% 0.00% 30/360 5.500000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B1 30 68,644.48 68,644.48 68,644.48 0.00 0.00% 0.00% 30/360 5.741905386% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B2 30 27,063.39 27,063.39 27,063.39 0.00 0.00% 0.00% 30/360 5.731744545% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B3 30 13,531.69 13,531.69 13,531.69 0.00 0.00% 0.00% 30/360 5.731744545% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B4 30 5,051.34 5,051.34 5,051.34 0.00 0.00% 0.00% 30/360 5.767465190% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B5 30 9,291.52 9,291.52 9,291.52 0.00 0.00% 0.00% 30/360 5.741410456% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B6 30 9,291.52 9,291.52 9,291.52 0.00 0.00% 0.00% 30/360 5.741410456% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B7 30 7,194.10 7,194.10 7,194.10 0.00 0.00% 0.00% 30/360 5.750691731% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 30 0.46 0.46 0.46 0.00 0.00% 0.00% 30/360 5.500000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P 30 0.00 0.00 0.00 0.00 NA NA 0.000000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,253,105.27 4,253,105.27 4,253,105.27 0.00 0.00 0.00 0.00 (2) Accrued - Deductions + Additions Interest (3) Includes interest accrued on outstanding Interest Shortfalls and/or Loss Allocations. Where applicable. 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Page 16 of 44 (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 Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 Interest Adjustments Summary Statement Date: 0.00 0.00 0.00 0.00 Special Servicing Fees Workout Fees Liquidation Fees Legal Fees 0.00 0.00 Misc. Fees & Expenses Paid by/to Servicer Interest Paid to Servicer on Outstanding Advances 0.00 0.00 ASER Interest Advance Reduction Interest Not Advanced (Current Period) Recoup of Prior Advances by Servicer 0.00 0.00 Servicing Fees Paid Servicer on Loans Not Advanced Misc. Fees & Expenses Paid by Trust 0.00 0.00 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 0.00 0.00 Total Excess Allocated to the Bonds 0.00 0.00 Aggregate Interest Adjustment Allocated to the Bonds 0.00 0.00 0.00 0.00 Prepayment Interest Excess Due the Bonds 0.00 ARD Excess Interest 0.00 0.00 0.00 Net Prepayment Int. Shortfalls Allocated to the Bonds Other Interest Loss Interest Income 0.00 Page 17 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 9,246,551.00 9,246,551.00 0.00 17,812,782.00 17,812,782.00 0.00 314,314.00 314,314.00 0.00 23 9,226,090.95 369 0 0.00 0.00 340,930.93 0.00 0.00 Page 18 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: ABN AMRO Acct: 722785.1 0.12% 0.11% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 3 955,078.81 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 19 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 1 - AX ABN AMRO Acct: 722785.1 0.31% 0.33% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 1 512,157.89 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 20 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 1 - PAX ABN AMRO Acct: 722785.1 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 21 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 1 - Discount Mortgage Loans ABN AMRO Acct: 722785.1 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 22 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 2 - AX ABN AMRO Acct: 722785.1 0.23% 0.18% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 1 381,170.92 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 23 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 2 - PAX ABN AMRO Acct: 722785.1 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 24 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 2 - Discount Mortgage Loans ABN AMRO Acct: 722785.1 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 25 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 3 ABN AMRO Acct: 722785.1 0.17% 0.06% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 1 61,750.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 26 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 4 - AX ABN AMRO Acct: 722785.1 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 27 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 4 - PAX ABN AMRO Acct: 722785.1 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 28 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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 # Balance # Balance # Balance # Balance # Balance # Balance # Balance Delinquency Aging Categories Special Event Categories (1) Statement Date: Pool Group 4 - Discount Mortgage Loans ABN AMRO Acct: 722785.1 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7/25/2005 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 (1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category Page 29 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 2,496 99.09% 880,385,525 98.85% 0.91% 1.04% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 350 350 5.98% 5.73% 0 0 23 9,226,091 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 30 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 1 - AX Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 321 12.74% 154,364,249 17.33% 2.13% 2.04% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 344 348 5.84% 5.60% 0 0 7 3,220,115 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 31 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 1 - PAX Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 133 5.28% 50,835,968 5.71% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 357 346 5.83% 5.58% 0 0 0 0 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 32 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 1 - Discount Mortgage Loans Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 157 6.23% 74,805,325 8.40% 0.63% 0.54% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 340 357 5.51% 5.26% 0 0 1 409,890 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 33 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 2 - AX Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 434 17.23% 213,527,128 23.97% 2.03% 1.76% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 343 345 6.11% 5.87% 0 0 9 3,825,800 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 34 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 2 - PAX Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 47 1.87% 30,160,866 3.39% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 358 341 6.07% 5.82% 0 0 0 0 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 35 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 2 - Discount Mortgage Loans Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 93 3.69% 50,663,650 5.69% 2.11% 1.47% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 351 341 5.88% 5.63% 0 0 2 756,708 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 36 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 3 Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 586 23.26% 99,024,347 11.12% 0.51% 0.37% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 357 354 6.42% 6.11% 0 0 3 366,578 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 37 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 4 - AX Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 270 10.72% 74,352,675 8.35% 0.37% 0.86% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 359 358 6.03% 5.78% 0 0 1 647,000 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 38 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 4 - PAX Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 170 6.75% 40,133,304 4.51% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 359 358 6.05% 5.80% 0 0 0 0 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 39 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 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 # Balance # Amount # Balance # Balance # Amount Life Coupon Remit Statement Date: Pool Group 4 - Discount Mortgage Loans Amort ABN AMRO Acct: 722785.1 Series 2005-14 25-Jul-05 285 11.31% 92,518,013 10.39% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 359 356 5.88% 5.63% 0 0 0 0 (1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period. Page 40 of 44 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 Modified Loan Detail Disclosure Control # Modification Date Cutoff Maturity Date Modification Description Modified Maturity Date Statement Date: 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Page 41 of 44 Structured Asset Securities Corporation Payment Date:Prior Payment:Next Payment:Record Date: 25-Jul-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 ABN AMRO Acct: 722785.1 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 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Page 42 of 44 * 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-0525-Jul-05 N/A 25-Aug-05 30-Jun-05 Mortgage Pass-Through Certificates Series 2005-14 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: 722785.1 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Page 43 of 44 Structured Asset Securities Corporation Substitution Detail History ABN AMRO Acct: 722785.1 Series 2005-14 Mortgage Pass-Through Certificates 30-Jun-05 25-Aug-05 N/A 25-Jul-05 25-Jul-05 Record Date: Next Payment: Prior Payment: Payment Date: Statement Date: Property ID Deleted Loan Qualified Substitute Scheduled Prin Bal 22-Jul-2005 - 15:54 (W394-W425) (c) 2005 LaSalle Bank N.A. Page 44 of 44 Original Property Per Section 7.01(a)(i) of the Property Management and Lease Servicing Agreement, aggregate Appraised Value of the Qualified Substitute Mortgaged Properties acquired by theIssuer since the Closing Date in connection with the substitution or exchange pursuant to Section 7.01 is not to exceed 25% of the aggregate Initial Appraised Value of theMortgaged Properties. (A)

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

Reporting Package Table of Contents

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Administrator:

Christopher Lewis 312.904.7992
christopher.lewis@abnamro.com

Analyst:

Vamsi Kaipa 714.259.6252
vamsi.kaipa@abnamro.com

Statement Date:

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

Statements to Certificateholders
Component Detail Report
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

Page 2-4
Page 5-6
Page 7-17
Page 18

Page 19

Page 20
Page 21-31

Page 32-42
Page 43

Page 44

Historical REO Report

Substitution Detail History

Page 45

Page 46

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

SASC0514

SASC0514_200508_3.ZIP

Closing Date:

First Payment Date:

Rated Final Payment: Date:

30-Jun-05
25-Jul-05

25-Jul-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 46

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:

5.982649%

3.460000%
3.641250%

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-14

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

349

REMIC II

Statement Date:

ABN AMRO Acct: 722785.1

984.830967242

12.248172663

0.000000000

972.582794578

3.085803702

3.9412500000%

0.00

0.000000000

3.7600000000%

0.000000000

86359DJL2

1-A1

198,606,000.00

2,432,560.58

0.00

193,160,778.50

612,859.13

195,593,339.08

1000.000000000

0.000000000

1000.000000000

4.583333065

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

86359DJMO

1-A2

12,442,000.00

0.00

12,442,000.00

57,025.83

12,442,000.00

994.601332264

5.679387730

0.000000000

988.921944535

7.231648420

8.2719567900%

0.00

0.000000000

8.7250817900%

0.000000000

86359DJN8

1-A3

39,917,000.00

226,704.12

0.00

39,474,797.26

288,665.71

39,701,501.38

968.074701826

23.513786633

0.000000000

944.560915193

7.339182259

8.2891668251%

0.00

0.000000000

9.0974581420%

0.000000000

86359DJP3

1-A4

13,048,436.00

306,818.14

0.00

12,325,042.65

95,764.85

12,631,860.79

968.074701855

23.513786861

0.000000000

944.560914994

6.655513473

8.2500000000%

0.00

0.000000000

8.2500000000%

0.000000000

86359DJQ1

1-A5

10,227,564.00

240,488.76

0.00

9,660,557.21

68,069.69

9,901,045.97

1000.000000000

0.000000000

1000.000000000

7.270000000

8.2719567900%

0.00

0.000000000

8.7250817900%

0.000000000

86359DJR9

1-A6

1,000.00

0.00

1,000.00

7.27

1,000.00

984.830967234

0.000000000

972.582794614

2.864243618

3.3087500000%

0.00

1.09

0.000026833

3.4900000000%

0.000000000

86359DJS7

1-A7

40,621,000.00

0.00

39,507,285.70

116,348.44

40,004,818.72

1000.000000000

0.000000000

1000.000000000

4.791666667

Fixed

0.00

0.000000000

5.7500000000%

0.000000000

86359DJT5

2-A1

30,126,000.00

0.00

30,126,000.00

144,353.75

30,126,000.00

1000.000000000

0.000000000

1000.000000000

4.791669506

Fixed

0.00

0.000000000

5.7500000000%

0.000000000

86359DJU2

2-A2

1,174,000.00

0.00

1,174,000.00

5,625.42

1,174,000.00

979.778245959

28.902978297

0.000000000

950.875267662

3.029147795

3.8912500000%

0.00

0.000000000

3.7100000000%

0.000000000

86359DJV0

2-A3

75,113,400.00

2,171,000.97

0.00

71,423,474.33

227,529.59

73,594,475.30

979.778245959

0.000000000

950.875267662

3.094466234

3.6087500000%

0.00

0.000000000

3.7900000000%

0.000000000

86359DJW8

2-A4

75,113,400.00

0.00

71,423,474.33

232,435.88

73,594,475.30

1000.000000000

0.000000000

1000.000000000

4.791666058

Fixed

0.00

0.000000000

5.7500000000%

0.000000000

86359DJX6

2-A5

5,474,000.00

0.00

5,474,000.00

26,229.58

5,474,000.00

979.778245978

28.902978354

0.000000000

950.875267624

4.082409340

Fixed

0.00

0.000000000

5.0000000000%

0.000000000

86359DJY4

2-A6

175,264,600.00

5,065,668.94

0.00

166,654,773.43

715,501.84

171,720,442.37

995.449250729

5.272326470

0.000000000

990.176924258

5.069617896

6.1058700757%

0.00

0.000000000

6.1113527446%

0.000000000

86359DJZ1

3-A1

95,733,000.00

504,735.63

0.00

94,792,607.49

485,329.73

95,297,343.12

996.357781820

5.356097017

0.000000000

991.001684803

4.774214369

Fixed

0.00

0.000000000

5.7500000000%

0.000000000

86359DKA4

4-A1

190,503,000.00

1,020,352.55

0.00

188,788,793.96

909,502.16

189,809,146.51

996.357782269

5.356096739

0.000000000

991.001685530

4.774214497

Fixed

0.00

0.000000000

5.7500000000%

0.000000000

86359DKB2

4-A2

7,422,000.00

39,752.95

0.00

7,355,214.51

35,434.22

7,394,967.46

993.455179596

2.598119838

0.000000000

990.857059758

0.000000000

N/A

0.00

0.000000000

0.0000000000%

0.000000000

86359DKC0

6,305,733.00

16,383.05

0.00

6,248,080.06

0.00

6,264,463.11

Page 2 of 46

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:

5.982649%

3.460000%
3.641250%

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-14

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

349

REMIC II

Statement Date:

ABN AMRO Acct: 722785.1

976.542819831

0.000000000

950.062331073

4.475820779

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

86359DKD8

8,209,549.00

0.00

7,799,583.26

36,744.47

8,016,976.13

998.808531779

0.000000000

992.951018948

4.577871202

Fixed

0.00

0.000000000

5.5000000000%

0.000000000

86359DKE6

PAX

1,437,168.00

0.00

1,427,037.43

6,579.17

1,435,455.66

999.276537014

0.726894605

0.000000000

998.549642409

4.781473581

5.7358386859%

0.00

0.000000000

5.7419225490%

0.000000000

86359DKF3

14,346,000.00

10,428.03

0.00

14,325,193.17

68,595.02

14,335,621.20

999.261224850

0.742112601

0.000000000

998.519112248

4.772942111

5.7259395748%

0.00

0.000000000

5.7317645384%

0.000000000

86359DKG1

5,666,000.00

4,204.81

0.00

5,657,609.29

27,043.49

5,661,814.10

999.261224850

0.742114366

0.000000000

998.519110484

4.772940346

5.7259395748%

0.00

0.000000000

5.7317645384%

0.000000000

86359DKH9

2,833,000.00

2,102.41

0.00

2,828,804.64

13,521.74

2,830,907.05

999.315052331

0.688610847

0.000000000

998.626441484

4.802940057

5.7607374270%

0.00

0.000000000

5.7674738567%

0.000000000

86359DKJ5

1,051,000.00

723.73

0.00

1,049,556.39

5,047.89

1,050,280.12

999.275792997

0.727636457

0.000000000

998.548156540

4.781055613

5.7353565180%

0.00

0.000000000

5.7414277634%

0.000000000

86359DJH1/U85985WA0

1,942,000.00

1,413.07

0.00

1,939,180.52

9,284.81

1,940,593.59

999.275792997

0.727636457

0.000000000

998.548156540

4.781055613

5.7353565180%

0.00

0.000000000

5.7414277634%

0.000000000

86359DJJ7/U85985WB8

1,942,000.00

1,413.07

0.00

1,939,180.52

9,284.81

1,940,593.59

999.289779616

0.713737580

0.000000000

998.576042036

4.788848358

5.7443982188%

0.00

0.000000000

5.7507061960%

0.000000000

86359DJK4/U85985WC6

1,501,196.00

1,071.46

0.00

1,499,058.36

7,189.00

1,500,129.82

0.000000000

Fixed

0.00

0.000000000

N/A

0.000000000

86359DKK2

100.00

0.00

0.000000000

0.00

0.000000000

N/A

0.000000000

9ABSW425

R-1

0.00

Total P&I Payment

0.00

1.09

890,639,029.00

880,385,524.56

16,249,795.76

Total

868,339,702.29

12,045,822.27

0.00

4,203,973.49

Page 3 of 46

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:

5.982649%

3.460000%
3.641250%

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-14

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

349

Grantor Trust

Statement Date:

ABN AMRO Acct: 722785.1

0.000000000

N/A

0.00

7,889.00

0.000000000

0.0000000000%

0.000000000

9ABSW422

0.00

7,889.00

0.00

Total P&I Payment

0.00

7,889.00

0.00

7,889.00

Total

0.00

7,889.00

Page 4 of 46

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Statement Date:

Component Detail

992.897043352

4.120038495

0.000000000

988.777004856

0.000000000

0.00

0.000000000

0.00000000%

0.000000000

AP-1

3,232,613.00

3,209,651.89

13,318.49

0.00

3,196,333.40

0.00

983.460188992

2.228713384

0.000000000

981.231475609

0.000000000

0.00

0.000000000

0.00000000%

0.000000000

AP-2

1,061,101.00

1,043,550.59

2,364.89

0.00

1,041,185.70

0.00

999.623080100

0.347750195

0.000000000

999.275329905

0.000000000

0.00

0.000000000

0.00000000%

0.000000000

AP-4

2,012,019.00

2,011,260.63

699.68

0.00

2,010,560.95

0.00

975.890734011

0.000000000

956.506504861

4.472832803

0.00

0.000000000

5.50000000%

0.000000000

AX-1

2,883,459.00

2,813,940.92

0.00

2,758,047.29

12,897.23

977.804517340

0.000000000

944.701057032

4.481604418

0.00

0.000000000

5.50000000%

0.000000000

AX-2

4,871,849.00

4,763,715.96

0.00

4,602,440.90

21,833.70

967.150147169

0.000000000

966.656620604

4.432779075

0.00

0.000000000

5.50000000%

0.000000000

AX-4

454,241.00

439,319.25

0.00

439,095.07

2,013.55

997.842691355

0.000000000

996.758885892

4.573439233

0.00

0.000000000

5.50000000%

0.000000000

PAX-1

711,493.00

709,958.09

0.00

709,186.97

3,253.97

999.777841147

0.000000000

999.261167240

4.582319503

0.00

0.000000000

5.50000000%

0.000000000

PAX-2

375,227.00

375,143.64

0.00

374,949.77

1,719.41

999.731572159

0.000000000

978.463823449

4.582106332

0.00

0.000000000

5.50000000%

0.000000000

PAX-4

350,448.00

350,353.93

0.00

342,900.69

1,605.79

998.911987836

1.089206146

0.000000000

997.822781690

4.578345070

0.00

0.000000000

5.50000000%

0.000000000

B1-1

3,124,000.00

3,120,601.05

3,402.68

0.00

3,117,198.37

14,302.75

999.378020852

0.626033684

0.000000000

998.751987168

4.838020852

0.00

0.000000000

5.80923797%

0.000000000

B1-2-4

11,222,000.00

11,215,020.15

7,025.35

0.00

11,207,994.80

54,292.27

998.911985915

1.089204225

0.000000000

997.822781690

4.578345070

0.00

0.000000000

5.50000000%

0.000000000

B2-1

1,420,000.00

1,418,455.02

1,546.67

0.00

1,416,908.35

6,501.25

999.378021667

0.626033914

0.000000000

998.751987753

4.838021667

0.00

0.000000000

5.80923797%

0.000000000

B2-2-4

4,246,000.00

4,243,359.08

2,658.14

0.00

4,240,700.94

20,542.24

998.911985915

1.089211268

0.000000000

997.822774648

4.578352113

0.00

0.000000000

5.50000000%

0.000000000

B3-1

710,000.00

709,227.51

773.34

0.00

708,454.17

3,250.63

999.378021667

0.626033914

0.000000000

998.751987753

4.838021667

0.00

0.000000000

5.80923797%

0.000000000

B3-2-4

2,123,000.00

2,121,679.54

1,329.07

0.00

2,120,350.47

10,271.12

998.911971831

1.089225352

0.000000000

997.822746479

4.578380282

0.00

0.000000000

5.50000000%

0.000000000

B4-1

142,000.00

141,845.50

154.67

0.00

141,690.83

650.13

Page 5 of 46

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Structured Asset Securities Corporation

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Statement Date:

Component Detail

999.378019802

0.626028603

0.000000000

998.751991199

4.838019802

0.00

0.000000000

5.80923797%

0.000000000

B4-2-4

909,000.00

908,434.62

569.06

0.00

907,865.56

4,397.76

998.911995305

1.089201878

0.000000000

997.822793427

4.578356808

0.00

0.000000000

5.50000000%

0.000000000

B5-1

426,000.00

425,536.51

464.00

0.00

425,072.51

1,950.38

999.378021108

0.626035620

0.000000000

998.751985488

4.838021108

0.00

0.000000000

5.80923797%

0.000000000

B5-2-4

1,516,000.00

1,515,057.08

949.07

0.00

1,514,108.01

7,334.44

998.911995305

1.089201878

0.000000000

997.822793427

4.578356808

0.00

0.000000000

5.50000000%

0.000000000

B6-1

426,000.00

425,536.51

464.00

0.00

425,072.51

1,950.38

999.378021108

0.626035620

0.000000000

998.751985488

4.838021108

0.00

0.000000000

5.80923797%

0.000000000

B6-2-4

1,516,000.00

1,515,057.08

949.07

0.00

1,514,108.01

7,334.44

998.911978892

1.089217238

0.000000000

997.822761653

4.578364116

0.00

0.000000000

5.50000000%

0.000000000

B7-1

284,250.00

283,940.73

309.61

0.00

283,631.12

1,301.40

999.378024990

0.626034352

0.000000000

998.751990639

4.838020750

0.00

0.000000000

5.80923797%

0.000000000

B7-2-4

1,216,946.00

1,216,189.09

761.85

0.00

1,215,427.24

5,887.61

Page 6 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

Statement Date:

Cash Reconciliation Summary

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

1,181,795.26

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

4,254,310.42

Unscheduled Interest:
Prepayment Penalties

7,889.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

7,889.00

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

4,211,862.52

0.00
0.00
0.00
0.00

0.00

170,921.09
509,725.76
680,646.85

1,192,367.53

10,172,807.89

0.00
0.00
0.00

11,365,175.42
12,045,822.27

16,257,684.79

880,385,525.08

2,496

680,646.85

11,365,175.42

0.00
0.00

0.00

868,339,702.81

2,472

494,216.88

3,190,442.89

509,725.76

3,072,515.17

513,619.02

3,095,587.77

50,336.90

0.00
0.00

134,887.47

185,224.37

712.20

)

(712.20

0.00
0.00
0.00
0.00

0.00

)

(50,336.90

4,211,862.52

Interest Not Advanced (

Current Period

)

0.00

3,072,515.17

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(3,167,370.28

)

(490,323.62

0.00

Advance Summary (Advance Made by Servicer)

Page 7 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

167,387.23

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

727,297.92

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

720,400.04

0.00
0.00
0.00
0.00

0.00

37,222.27

134,526.75
171,749.02

311,755.37

2,208,796.35

0.00
0.00
0.00

2,520,551.72
2,692,300.74

3,412,700.78

154,364,248.67

321

171,749.02

2,520,551.72

0.00
0.00

0.00

151,671,947.93

315

128,608.66

538,369.07

134,526.75

559,910.70

137,235.99

571,623.62

6,897.89

0.00
0.00

24,084.71

30,982.60

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(6,897.89

720,400.04

Interest Not Advanced (

Current Period

)

0.00

559,910.70

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(526,656.15

)

(125,899.42

0.00

Advance Summary (Advance Made by Servicer)

Page 8 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

75,564.49

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

239,493.59

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

236,252.16

0.00
0.00
0.00
0.00

0.00

11,935.23
29,870.61
41,805.84

4,156.34

0.00
0.00
0.00
0.00

4,156.34

45,962.18

282,214.34

50,835,967.85

133

41,805.84

4,156.34

0.00
0.00

0.00

50,790,005.67

133

29,589.41

175,259.56

29,870.61

163,929.10

29,870.61

163,929.10

3,241.43

0.00
0.00

7,272.26

10,513.69

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(3,241.43

236,252.16

Interest Not Advanced (

Current Period

)

0.00

163,929.10

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(175,259.56

)

(29,589.41

0.00

Advance Summary (Advance Made by Servicer)

Page 9 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

74,677.27

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

331,533.80

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

328,146.84

0.00
0.00
0.00
0.00

0.00

20,351.54
71,913.93
92,265.47

11,649.17

384,827.49

0.00
0.00
0.00

396,476.66
488,742.13

816,888.97

74,805,325.32

157

92,265.47

396,476.66

0.00
0.00

0.00

74,316,583.19

156

70,161.56

251,055.28

71,913.93

256,856.53

72,459.99

258,881.57

3,386.96

0.00
0.00

11,910.09

15,297.05

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(3,386.96

328,146.84

Interest Not Advanced (

Current Period

)

0.00

256,856.53

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(249,030.23

)

(69,615.50

0.00

Advance Summary (Advance Made by Servicer)

Page 10 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

266,816.83

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

1,055,600.09

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

1,044,984.52

0.00
0.00
0.00
0.00

0.00

53,255.42

162,838.57
216,093.99

82,705.32

6,817,667.32

0.00
0.00
0.00

6,900,372.64
7,116,466.63

8,161,451.15

213,527,128.00

434

216,093.99

6,900,372.64

0.00
0.00

0.00

206,410,661.37

420

168,026.59

829,987.24

162,838.57

788,783.26

163,230.31

790,651.33

10,615.58

0.00
0.00

32,439.45

43,055.03

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(10,615.58

1,044,984.52

Interest Not Advanced (

Current Period

)

0.00

788,783.26

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(828,119.17

)

(167,634.85

0.00

Advance Summary (Advance Made by Servicer)

Page 11 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

52,221.41

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

148,362.29

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

146,240.23

0.00
0.00
0.00
0.00

0.00

1,924.56
6,002.95
7,927.51

11,130.90

0.00
0.00
0.00
0.00

11,130.90
19,058.41

165,298.64

30,160,866.49

7,927.51

11,130.90

0.00
0.00

0.00

30,141,808.08

5,914.47

119,995.96

6,002.95

96,140.89

6,002.95

96,140.89

2,122.07

0.00
0.00

4,143.24

6,265.31

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(2,122.07

146,240.23

Interest Not Advanced (

Current Period

)

0.00

96,140.89

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(119,995.96

)

(5,914.47

0.00

Advance Summary (Advance Made by Servicer)

Page 12 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

60,608.68

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

240,300.42

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

237,762.98

0.00
0.00
0.00
0.00

0.00

5,609.53

28,956.25
34,565.78

78,808.94

0.00
0.00
0.00
0.00

78,808.94

113,374.72

351,137.70

50,663,649.85

34,565.78
78,808.94

0.00
0.00

0.00

50,550,275.13

27,988.09

184,639.45

28,956.25

179,691.74

28,956.25

179,691.74

2,537.45

0.00
0.00

7,740.36

10,277.81

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(2,537.45

237,762.98

Interest Not Advanced (

Current Period

)

0.00

179,691.74

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(184,639.45

)

(27,988.09

0.00

Advance Summary (Advance Made by Servicer)

Page 13 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

Statement Date:

Cash Reconciliation Summary Pool Group 3

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

201,146.98

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

513,989.77

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

504,310.60

0.00
0.00
0.00
0.00

0.00

26,214.03
36,449.88
62,663.91

4,913.49

439,516.73

0.00
0.00
0.00

444,430.22
507,094.13

1,011,404.73

99,024,347.14

586

62,663.91

444,430.22

0.00
0.00

0.00

98,517,253.01

584

36,466.38

352,866.08

36,449.88

312,842.79

36,696.10

315,877.77

9,679.17

0.00
0.00

16,027.88

25,707.05

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(9,679.17

504,310.60

Interest Not Advanced (

Current Period

)

0.00

312,842.79

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(349,831.10

)

(36,220.16

0.00

Advance Summary (Advance Made by Servicer)

Page 14 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

119,470.66

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

363,240.60

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

358,286.78

0.00
0.00
0.00
0.00

0.00

6,756.55

17,434.49
24,191.04

670,566.46

0.00
0.00
0.00
0.00

670,566.46
694,757.50

1,053,044.28

74,352,674.70

270

24,191.04

670,566.46

0.00
0.00

0.00

73,657,917.20

270

11,321.65

249,357.95

17,434.49

243,769.94

17,434.49

243,769.94

4,953.82

0.00
0.00

10,536.32

15,490.14

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(4,953.82

358,286.78

Interest Not Advanced (

Current Period

)

0.00

243,769.94

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(249,357.95

)

(11,321.65

0.00

Advance Summary (Advance Made by Servicer)

Page 15 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

55,862.52

0.00

)

(712.20

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

195,504.13

Unscheduled Interest:
Prepayment Penalties

7,889.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

7,889.00

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

201,800.21

0.00
0.00
0.00
0.00

0.00

1,777.86
6,514.46
8,292.32

5,588.34

322,000.00

0.00
0.00
0.00

327,588.34
335,880.66

537,680.87

40,133,304.27

170

8,292.32

327,588.34

0.00
0.00

0.00

39,797,423.61

169

5,646.96

152,936.67

6,514.46

140,353.81

6,514.46

141,292.98

2,305.13

0.00

)

(712.20

6,055.97

7,648.90

712.20

0.00
0.00
0.00

712.20
712.20

0.00

)

(1,592.93

201,800.21

Interest Not Advanced (

Current Period

)

0.00

140,353.81

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(151,997.51

)

(5,646.96

0.00

Advance Summary (Advance Made by Servicer)

Page 16 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

Statement Date:

Cash Reconciliation Summary Pool Group 4 - Discount Mortgage Loans

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

108,039.18

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

438,275.60

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

433,678.18

0.00
0.00
0.00
0.00

0.00

5,874.10

15,217.87
21,091.97

11,093.20

0.00
0.00
0.00
0.00

11,093.20
32,185.17

465,863.35

92,518,012.79

285

21,091.97
11,093.20

0.00
0.00

0.00

92,485,827.62

285

10,493.11

335,975.62

15,217.87

330,236.41

15,217.87

333,728.84

4,597.41

0.00
0.00

14,677.17

19,274.59

0.00
0.00
0.00
0.00
0.00
0.00

0.00

)

(4,597.41

433,678.18

Interest Not Advanced (

Current Period

)

0.00

330,236.41

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(332,483.19

)

(10,493.11

0.00

Advance Summary (Advance Made by Servicer)

Page 17 of 46

Structured Asset Securities Corporation

Class

Accrued

Payment Date:

Prior Payment:
Next Payment:
Record Date:

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1
Bond Interest Reconciliation

Deductions

Allocable

Deferred &

Prior

Prepay-

Other

Additions

Interest

Credit Support

Original

Current(4)

Accrual

Int. Short-

falls Due

ment

Interest

Interest (2)

Payment

Amount

PPIS

Interest

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

612,859.13

0.00

0.00%

30/360

3.760000000%

0.00

1-A2

57,025.83

0.00

0.00%

30/360

5.500000000%

0.00

1-A3

288,665.71

0.00

0.00%

30/360

8.725081790%

0.00

1-A4

95,764.85

0.00

0.00%

30/360

9.097458142%

0.00

1-A5

68,069.69

0.00

0.00%

30/360

8.250000000%

0.00

1-A6

7.27

0.00

0.00%

30/360

8.725081790%

0.00

1-A7

116,347.35

116,348.44

0.00

0.00%

30/360

3.490000000%

0.00

2-A1

144,353.75

0.00

0.00%

30/360

5.750000000%

0.00

2-A2

5,625.42

0.00

0.00%

30/360

5.750000000%

0.00

2-A3

227,529.59

0.00

0.00%

30/360

3.710000000%

0.00

2-A4

232,435.88

0.00

0.00%

30/360

3.790000000%

0.00

2-A5

26,229.58

0.00

0.00%

30/360

5.750000000%

0.00

2-A6

715,501.84

0.00

0.00%

30/360

5.000000000%

0.00

3-A1

485,329.73

0.00

0.00%

30/360

6.111352745%

0.00

4-A1

909,502.16

0.00

0.00%

30/360

5.750000000%

0.00

4-A2

35,434.22

0.00

0.00%

30/360

5.750000000%

0.00

0.00%

0.000000000%

0.00

36,744.47

0.00

0.00%

30/360

5.500000000%

0.00

PAX

6,579.17

0.00

0.00%

30/360

5.500000000%

0.00

68,595.02

0.00

0.00%

30/360

5.741922549%

0.00

27,043.49

0.00

0.00%

30/360

5.731764538%

0.00

13,521.74

0.00

0.00%

30/360

5.731764538%

0.00

5,047.89

0.00

0.00%

30/360

5.767473857%

0.00

9,284.81

0.00

0.00%

30/360

5.741427763%

0.00

9,284.81

0.00

0.00%

30/360

5.741427763%

0.00

7,189.00

0.00

0.00%

30/360

5.750706196%

0.00

7,889.00

0.00

7,889.00

0.00

0.000000000%

0.00

7,889.00

0.00

4,203,972.40

4,211,861.40

4,211,862.49

0.00

(2) Accrued - Deductions + Additions Interest

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

Page 18 of 46

(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

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

7,889.00

7,889.00

Total Excess Allocated to the Bonds

7,889.00

0.00

Aggregate Interest Adjustment Allocated to the Bonds

0.00

7,889.00

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 19 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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

8,803,855.25

0.00

17,812,782.00

0.00

314,314.00

0.00

10,172,807.89

516

0.00

1,192,367.53

0.00

Page 20 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

0.57%

0.51%

0.04%

0.00%

8/25/2005

4,471,879.89

380,777.18

0.00

0.12%

0.11%

0.00%

7/25/2005

955,078.81

0.00

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

Page 21 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

1.59%

1.64%

0.00%

8/25/2005

2,483,825.60

0.00

0.31%

0.33%

0.00%

7/25/2005

512,157.89

0.00

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

Page 22 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

0.00%

8/25/2005

0.00

0.00%

7/25/2005

0.00

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

Page 23 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

0.64%

0.61%

0.00%

8/25/2005

451,008.75

0.00

0.00%

7/25/2005

0.00

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

Page 24 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

0.00%

0.24%

0.18%

0.00%

8/25/2005

0.00

380,777.18

0.00

0.23%

0.18%

0.00%

7/25/2005

381,170.92

0.00

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

Page 25 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

0.00%

8/25/2005

0.00

0.00%

7/25/2005

0.00

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

Page 26 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

0.00%

8/25/2005

0.00

0.00%

7/25/2005

0.00

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

Page 27 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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

ABN AMRO Acct: 722785.1

0.68%

0.61%

0.00%

8/25/2005

596,128.32

0.00

0.17%

0.06%

0.00%

7/25/2005

61,750.00

0.00

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

Page 28 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

0.00%

8/25/2005

0.00

0.00%

7/25/2005

0.00

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

Page 29 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

0.59%

0.49%

0.00%

8/25/2005

196,000.00

0.00

0.00%

7/25/2005

0.00

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

Page 30 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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 - Discount Mortgage Loans

ABN AMRO Acct: 722785.1

1.05%

0.81%

0.00%

8/25/2005

744,917.22

0.00

0.00%

7/25/2005

0.00

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

Page 31 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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: 722785.1

Series 2005-14

25-Aug-05

2,472

98.13%

868,339,703

97.50%

0.96%

1.16%

0.00%

349

5.98%

5.73%

7,889

10,172,808

25-Jul-05

2,496

99.09%

880,385,525

98.85%

0.91%

1.04%

0.00%

350

5.98%

5.73%

9,226,091

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

Page 32 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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: 722785.1

Series 2005-14

25-Aug-05

315

12.50%

151,671,948

17.03%

1.87%

1.43%

0.00%

343

347

5.84%

5.60%

2,208,796

25-Jul-05

321

12.74%

154,364,249

17.33%

2.13%

2.04%

0.00%

344

348

5.84%

5.60%

3,220,115

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

Page 33 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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: 722785.1

Series 2005-14

25-Aug-05

133

5.28%

50,790,006

5.70%

0.00%

356

345

5.82%

5.58%

25-Jul-05

133

5.28%

50,835,968

5.71%

0.00%

357

346

5.83%

5.58%

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

Page 34 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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: 722785.1

Series 2005-14

25-Aug-05

156

6.19%

74,316,583

8.34%

0.64%

0.51%

0.00%

339

356

5.51%

5.26%

384,827

25-Jul-05

157

6.23%

74,805,325

8.40%

0.63%

0.54%

0.00%

340

357

5.51%

5.26%

409,890

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

Page 35 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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: 722785.1

Series 2005-14

25-Aug-05

420

16.67%

206,410,661

23.18%

3.23%

3.19%

0.00%

342

344

6.11%

5.87%

6,817,667

25-Jul-05

434

17.23%

213,527,128

23.97%

2.03%

1.76%

0.00%

343

345

6.11%

5.87%

3,825,800

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

Page 36 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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: 722785.1

Series 2005-14

25-Aug-05

1.87%

30,141,808

3.38%

0.00%

357

340

6.07%

5.82%

25-Jul-05

1.87%

30,160,866

3.39%

0.00%

358

341

6.07%

5.82%

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

Page 37 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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: 722785.1

Series 2005-14

25-Aug-05

3.69%

50,550,275

5.68%

0.00%

350

340

5.88%

5.63%

25-Jul-05

3.69%

50,663,650

5.69%

2.11%

1.47%

0.00%

351

341

5.88%

5.63%

756,708

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

Page 38 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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

Amort

ABN AMRO Acct: 722785.1

Series 2005-14

25-Aug-05

584

23.18%

98,517,253

11.06%

0.34%

0.44%

0.00%

356

353

6.42%

6.11%

439,517

25-Jul-05

586

23.26%

99,024,347

11.12%

0.51%

0.37%

0.00%

357

354

6.42%

6.11%

366,578

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

Page 39 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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: 722785.1

Series 2005-14

25-Aug-05

270

10.72%

73,657,917

8.27%

0.00%

357

6.03%

5.78%

25-Jul-05

270

10.72%

74,352,675

8.35%

0.37%

0.86%

0.00%

359

358

6.03%

5.78%

647,000

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

Page 40 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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: 722785.1

Series 2005-14

25-Aug-05

169

6.71%

39,797,424

4.47%

0.59%

0.80%

0.00%

358

357

6.05%

5.80%

7,889

322,000

25-Jul-05

170

6.75%

40,133,304

4.51%

0.00%

359

358

6.05%

5.80%

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

Page 41 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-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 - Discount Mortgage Loans

Amort

ABN AMRO Acct: 722785.1

Series 2005-14

25-Aug-05

285

11.31%

92,485,828

10.38%

0.00%

358

355

5.88%

5.63%

25-Jul-05

285

11.31%

92,518,013

10.39%

0.00%

359

356

5.88%

5.63%

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

Page 42 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

Modified Loan Detail

Disclosure

Control #

Modification

Date

Cutoff

Maturity

Date

Modification

Description

Modified

Maturity

Date

Statement Date:

Page 43 of 46

Structured Asset Securities Corporation

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

25-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

ABN AMRO Acct: 722785.1

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 44 of 46

* 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-Aug-05
25-Aug-05

25-Jul-05

26-Sep-05

29-Jul-05

Mortgage Pass-Through Certificates

Series 2005-14

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: 722785.1

Page 45 of 46

Structured Asset Securities Corporation

Substitution Detail History

ABN AMRO Acct: 722785.1

Series 2005-14

Mortgage Pass-Through Certificates

29-Jul-05

26-Sep-05

25-Jul-05

25-Aug-05

Record Date:

Next Payment:

Prior Payment:

Payment Date:

Statement Date:

Property ID

Deleted Loan

Qualified Substitute

Scheduled Prin Bal

Page 46 of 46

Original Property

Per Section 7.01(a)(i) of the Property Management and Lease Servicing Agreement, aggregate Appraised Value of the Qualified Substitute Mortgaged Properties acquired by the Issuer since the Closing Date
in connection with the substitution or exchange pursuant to Section 7.01 is not to exceed 25% of the aggregate Initial Appraised Value of the Mortgaged Properties.

(A)

Filing Compare · Structured Asset Securities Corp. 2005-14