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) December 27, 2005

Bear Stearns Asset Backed Securities I LLC
(Exact name of registrant as specified in its charter)

Delaware
(State or other jurisdiction
of incorporation)

333-125422
(Commission
File Number)

20-0842986
(IRS Employer
Identification No.)

383 Madison Avenue, New York, New York
(Address of principal executive offices)

10179
(Zip Code)

Registrant's telephone number, including area code 212-272-2000

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

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

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

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

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

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

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 SACO I Trust 2005-8 Mortgage-Backed Certificates, Series 2005-8, which was made on December 27, 2005.

Section 9 - Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits.

(Exhibit No. Description)
99.1 Monthly distribution report pursuant to Section 6.06 of the Pooling and Servicing Agreement for the distribution on December 27, 2005.

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 SECURITIES ADMINISTRATOR UNDER THE POOLING AND SERVICING AGREEMENT ON BEHALF OF BEAR STEARNS ASSET BACKED SECURITIES I LLC, REGISTRANT

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

Date: January 3, 2006

SACO I TRUST

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

Reporting Package Table of Contents

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Administrator:
Stefanie Edwards 312.904.8975
stefanie.edwards@abnamro.com

Analyst:
Chris Suh 714.259.6266
chris.k.suh@abnamro.com

Statement Date:

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

Statements to Certificateholders
Cash Reconciliation Summary
Shortfall Summary Report
Other Related Information

Bond Interest Reconciliation

Bond Principal Reconciliation
Asset-Backed Facts ~ 15 Month Loan Status Summary Part I

Asset-Backed Facts ~ 15 Month Loan Status Summary Part II
Asset-Backed Facts ~ 15 Month Loan Payoff/Loss Summary
Realized Loss Detail

Page 2-3
Page 4-6
Page 7
Page 8

Page 9

Page 10
Page 11

Page 12
Page 13

Page 14

Historical REO Report

Page 15

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

SACO0508

SACO0508_200512_3.ZIP

Closing Date:

First Payment Date:

Rated Final Payment: Date:

28-Oct-05
25-Nov-05

26-Nov-35

Parties to The Transaction

Depositor: Bear Stearns Asset Backed Securities I LLC

Underwriter: Bear Stearns & Co. Inc.

Master Servicer: ABN AMRO LaSalle Bank N.A.

Rating Agency: Moody's Investors Service, Inc./Standard & Poor's Ratings Services/Fitch Ratings

800.246.5761

LaSalle Factor Line

LaSalle Web Site

Servicer Web Site

www.etrustee.net

Page 1 of 15

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:

10.483368%

4.193750%
4.378750%

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

SACO I TRUST

Mortgage Pass-Through Certificates

Series 2005-8

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

238

Bond Payments

Statement Date:

ABN AMRO Acct: 723099.4

951.885903058

39.705053554

0.000000000

912.180849504

3.785332916

4.6587500000%

0.00

0.000000000

4.4737500000%

0.000000000

785778LA7

A-1

172,536,000.00

6,850,551.12

0.00

157,384,035.05

653,106.20

164,234,586.17

918.124746477

67.565672693

0.000000000

850.559073784

3.512337190

4.4887500000%

0.00

0.000000000

4.3037500000%

0.000000000

785778LB5

A-2

101,391,000.00

6,850,551.12

0.00

86,239,035.05

356,119.38

93,089,586.17

1000.000000000

0.000000000

1000.000000000

4.065555556

4.7587500000%

0.00

0.000000000

4.5737500000%

0.000000000

785778LC3

A-3

71,145,000.00

0.00

71,145,000.00

289,243.95

71,145,000.00

1000.000000000

0.000000000

1000.000000000

4.154444466

4.8587500000%

0.00

0.000000000

4.6737500000%

0.000000000

785778LD1

M-1

51,761,000.00

0.00

51,761,000.00

215,038.20

51,761,000.00

1000.000000000

0.000000000

1000.000000000

4.181111111

4.8887500000%

0.00

0.000000000

4.7037500000%

0.000000000

785778LE9

M-2

10,845,000.00

0.00

10,845,000.00

45,344.15

10,845,000.00

1000.000000000

0.000000000

1000.000000000

4.296666441

5.0187500000%

0.00

0.000000000

4.8337500000%

0.000000000

785778LF6

M-3

14,789,000.00

0.00

14,789,000.00

63,543.40

14,789,000.00

1000.000000000

0.000000000

1000.000000000

4.350000000

5.0787500000%

0.00

0.000000000

4.8937500000%

0.000000000

785778LG4

M-4

9,859,000.00

0.00

9,859,000.00

42,886.65

9,859,000.00

1000.000000000

0.000000000

1000.000000000

4.394443914

5.1287500000%

0.00

0.000000000

4.9437500000%

0.000000000

785778LH2

M-5

8,380,000.00

0.00

8,380,000.00

36,825.44

8,380,000.00

1000.000000000

0.000000000

1000.000000000

4.838888889

5.6287500000%

0.00

0.000000000

5.4437500000%

0.000000000

785778LJ8

B-1

12,078,000.00

0.00

12,078,000.00

58,444.10

12,078,000.00

1000.000000000

0.000000000

1000.000000000

4.927777355

5.7287500000%

0.00

0.000000000

5.5437500000%

0.000000000

785778LK5

B-2

7,887,000.00

0.00

7,887,000.00

38,865.38

7,887,000.00

1000.000000000

0.000000000

1000.000000000

5.327777355

6.1787500000%

0.00

0.000000000

5.9937500000%

0.000000000

785778LL3

B-3

7,887,000.00

0.00

7,887,000.00

42,020.18

7,887,000.00

1000.000000000

0.000000000

1000.000000000

7.283333280

8.3787500000%

0.00

0.000000000

8.1937500000%

0.000000000

785778LM1

B-4

21,690,000.16

0.00

21,690,000.16

157,975.50

21,690,000.16

1000.000000000

0.000000000

1000.000000000

30.209163926

0.00

)

(1,894,345.78

)

(698.538782011

N/A

0.000000000

785778LQ2

2,711,869.16

0.00

2,711,869.16

81,923.30

2,711,869.16

0.000000000

0.00

0.000000000

N/A

0.000000000

785778LP4

R-2

0.00

Page 2 of 15

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:

10.483368%

4.193750%
4.378750%

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

SACO I TRUST

Mortgage Pass-Through Certificates

Series 2005-8

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

238

Bond Payments

Statement Date:

ABN AMRO Acct: 723099.4

Total P&I Payment

0.00

)

(1,894,345.78

492,959,869.32

476,357,041.66

15,782,438.07

Total

462,655,939.42

13,701,102.24

0.00

2,081,335.83

Page 3 of 15

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

Statement Date:

Cash Reconciliation Summary

Interest Summary

Available Interest

4,076,826.38

Fee Summary

Total Servicing Fees

Principal Summary

Scheduled Principal Distribution

Unscheduled:
Curtailments
Prepayments in Full
Liquidation Proceeds
Repurchase Proceeds
Other Principal Proceeds

Unscheduled Principal Distribution

Remittance Principal

Servicer Wire Amount

204,208.61

152,319.43

11,349,083.69

0.00
0.00
0.00

15,782,438.11

Pool Balance Summary

Beginning Pool
Scheduled Principal Distribution

Unscheduled Principal
Distribution

Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance/Amount

Count

478,715,655.36

204,208.61

11,501,403.12

0.00
0.00
0.00

467,010,043.63

10,066

182

0
0

9,884

183,950.04

Overcollateralization Increase Amt

Trigger Event

1,995,490.53

13,701,102.26

Overcollateralization Amt

5,070,482.86

Less OC Increase Amount

Remittance Interest

)

(1,995,490.53

2,081,335.85

13,496,893.65

Interest Due Trust

4,076,826.38

Total Fees

191,890.25

Reimbursement Amt

Class II-A Policy - Interest

Class II-A Policy - Principal
Other

Rolling 3-Month Delinquency

0.40

Total LPMI Fees

0.00

0.00
0.00

0.00

Less Extraordinary Trust Expense

0.00

Master Servicing Fees

7,940.21

0.00

Trustee Fees

0.00

Total Reimbursement Amt

Page 4 of 15

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

Statement Date:

Cash Reconciliation Summary Trust Mortgage Loans

Interest Summary

Available Interest

4,057,604.93

Fee Summary

Total Servicing Fees

Principal Summary

Scheduled Principal Distribution

Unscheduled:
Curtailments
Prepayments in Full
Liquidation Proceeds
Repurchase Proceeds
Other Principal Proceeds

Unscheduled Principal Distribution

Remittance Principal

Servicer Wire Amount

204,208.61

152,319.43

10,911,163.64

0.00
0.00
0.00

15,325,296.61

Pool Balance Summary

Beginning Pool
Scheduled Principal Distribution

Unscheduled Principal
Distribution

Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance/Amount

Count

476,412,318.36

204,208.61

11,063,483.07

0.00
0.00
0.00

465,144,626.68

10,065

182

0
0

9,883

183,950.04

Trigger Event

11,267,691.68

Overcollateralization Amt

5,070,482.86

Remittance Interest

4,057,604.93

11,063,483.07

Interest Due Trust

4,057,604.93

Total Fees

191,890.25

Reimbursement Amt

Class II-A Policy - Interest

Class II-A Policy - Principal
Other

Rolling 3-Month Delinquency

0.40

Total LPMI Fees

0.00

0.00
0.00

0.00

Less Extraordinary Trust Expense

0.00

Master Servicing Fees

7,940.21

0.00

Trustee Fees

0.00

Total Reimbursement Amt

Page 5 of 15

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

Statement Date:

Cash Reconciliation Summary Subsequent Mortgage Loans

Interest Summary

Available Interest

19,221.45

Fee Summary

Total Servicing Fees

Principal Summary

Scheduled Principal Distribution

Unscheduled:
Curtailments
Prepayments in Full
Liquidation Proceeds
Repurchase Proceeds
Other Principal Proceeds

Unscheduled Principal Distribution

Remittance Principal

Servicer Wire Amount

0.00

437,920.05

0.00
0.00
0.00

457,141.50

Pool Balance Summary

Beginning Pool
Scheduled Principal Distribution

Unscheduled Principal
Distribution

Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance/Amount

Count

2,303,337.00

0.00

437,920.05

0.00
0.00
0.00

1,865,416.95

0
0
1

0.00

Trigger Event

437,920.05

Overcollateralization Amt

5,070,482.86

Remittance Interest

19,221.45

437,920.05

Interest Due Trust

19,221.45

Total Fees

0.00

Reimbursement Amt

Class II-A Policy - Interest

Class II-A Policy - Principal
Other

Rolling 3-Month Delinquency

0.40

Total LPMI Fees

0.00

0.00
0.00

0.00

Less Extraordinary Trust Expense

0.00

Master Servicing Fees

0.00
0.00

Trustee Fees

0.00

Total Reimbursement Amt

Page 6 of 15

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

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

81,923.30

81,923.30

Total Excess Allocated to the Bonds

81,923.30

0.00

Aggregate Interest Adjustment Allocated to the Bonds

0.00

81,923.30

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 7 of 15

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

Other Related Information

Statement Date:

Pre-Funding Account

Interest Coverage Account

Pre-Funded Balance

Amount Withdrawn

Remaining Pre-Funded Balance

Interest Coverage Balance

Amount Withdrawn

Remaining Interest Coverage Balance

$2,303,337.00

$437,920.05

$1,865,416.95

$35,415.46

$19,221.45

$16,194.01

Page 8 of 15

SACO I TRUST

Class

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

Bond Interest Reconciliation

Additions

Accrual

Method Days

Statement Date:

Accrued

Certificate

Interest

Prior

Int Carry-Fwd

Shortfall

Prior

Shortfall

Reimbursement

Other

Int ere st

Proceeds

Other

Int ere st

Losses

Current

Int Carry-Fwd

Shortfall

Remaining

Int Carry-Fwd

Shortfall

Net Cap Rate

in Effect

Y/ N

Distributable

Certificate

Int ere st

Payment

Amount

Deductions

Outstanding

Deposits from YM

Agreement

Remaining Basis Risk

Carry-Fwd Shortfall

Current Basis Risk

Carry-Fwd Shortfall

0.00

A-1

Act/360

653,106.20

0.00

653,106.20

0.00

A-2

Act/360

356,119.38

0.00

356,119.38

0.00

A-3

Act/360

289,243.95

0.00

289,243.95

0.00

M-1

Act/360

215,038.20

0.00

215,038.20

0.00

M-2

Act/360

45,344.15

0.00

45,344.15

0.00

M-3

Act/360

63,543.40

0.00

63,543.40

0.00

M-4

Act/360

42,886.65

0.00

42,886.65

0.00

M-5

Act/360

36,825.44

0.00

36,825.44

0.00

B-1

Act/360

58,444.10

0.00

58,444.10

0.00

B-2

Act/360

38,865.38

0.00

38,865.38

0.00

B-3

Act/360

42,020.18

0.00

42,020.18

0.00

B-4

Act/360

157,975.50

0.00

157,975.50

0.00

1,976,269.08

0.00

2,058,192.38

81,923.30

0.00

3,975,681.61

0.00

4,057,604.91

2,081,335.83

0.00

(2) Interest Carry-Forward Shortfall is unpaid interest with interest thereon
(3) Basis Risk Carry-Forward Shortfall - difference between LIBOR plus margin and the Net Rate Cap.

Page 9 of 15

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

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

Bond Principal Reconciliation

Credit Support

Original

Current(4)

Statement Date:

Beginning

Class Balance

Unscheduled

Principal

Payment

Extra

Principal

Payment Amt

Prior

Loss

Reimburs.

Rated

Final

Maturity

Class

Current

Losses

Original

Class Balance

Scheduled

Principal

Payment

Ending

Class Balance

Cumulative

Losses

Interest on

Losses

Additions

Losses

4.00
1.00

A-1

11/26/2035

157,384,035.05

0.00

164,234,586.17

172,536,000.00

102,104.30

0.00

997,745.26

5,750,701.56

A-2

11/26/2035

86,239,035.05

0.00

93,089,586.17

101,391,000.00

102,104.30

0.00

997,745.26

5,750,701.56

A-3

11/26/2035

71,145,000.00

0.00

71,145,000.00

0.00

M-1

11/26/2035

51,761,000.00

0.00

51,761,000.00

0.00

M-2

11/26/2035

10,845,000.00

0.00

10,845,000.00

0.00

M-3

11/26/2035

14,789,000.00

0.00

14,789,000.00

0.00

M-4

11/26/2035

9,859,000.00

0.00

9,859,000.00

0.00

M-5

11/26/2035

8,380,000.00

0.00

8,380,000.00

0.00

B-1

11/26/2035

12,078,000.00

0.00

12,078,000.00

0.00

B-2

11/26/2035

7,887,000.00

0.00

7,887,000.00

0.00

B-3

11/26/2035

7,887,000.00

0.00

7,887,000.00

0.00

B-4

11/26/2035

21,690,000.16

0.00

21,690,000.16

0.00

11/26/2035

2,711,869.16

0.00

2,711,869.16

0.00

204,208.60

0.00

11,501,403.11

1,995,490.53

492,959,869.32

462,655,939.42

476,357,041.66

Page 10 of 15

(1) Extra Principal Amounts: the lessor of (i) the excess, if any, of the overcollateralization Target Amount over the Overcollateralization Amount.

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary Part I

Distribution

Date

REO

Balance

Statement Date:

Foreclosure

Delinq 3+ Months

Delinq 2 Months

Delinq 1 Month

Current

Balance

Delinquency Aging Categories

1.30%

1.28%

0.56%

0.52%

0.00%

27-Dec-05

128

5,995,303

2,427,480

9,701

458,587,261

98.15%

98.20%

1.26%

1.20%

0.02%

0.00%

25-Nov-05

127

5,752,318

112,860

9,937

472,850,477

98.72%

98.77%

Page 11 of 15

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

Distribution

Date

Statement Date:

Current 31 - 60 Days 61 - 90 Days

90 + Days

# Balance # Balance # Balance

# Balance

Current 31 - 60 Days 61 - 90 Days

90 + Days

# Balance # Balance

# Balance

In Foreclosure and Delinquent

In Bankruptcy and Delinquent

In REO and Delinquent

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary Part II

Current

31 - 60 Days

61 - 90 Days

90 + Days

Balance

27-Dec-05

37,956

0.00%

0.00% 0.01%

0.01% 0.00%

0.00%

0.17%

780,657

0.00%

25-Nov-05

17,982

0.00%

0.01%

0.00% 0.00%

0.00%

0.07%

0.09%

433,460

0.00%

Page 12 of 15

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-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: 723099.4

Series 2005-8

27-Dec-05

9,884

95.22%

467,010,044

94.74%

1.81%

2.37%

0.00%

238

342

10.48%

9.97%

81,923

182

11,349,084

25-Nov-05

10,066

96.97%

478,715,655

97.11%

2.40%

2.80%

0.00%

239

343

10.49%

9.98%

73,471

248

13,809,528

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

Page 13 of 15

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

ABN AMRO Acct: 723099.4

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 14 of 15

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

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

23-Dec-05

Mortgage Pass-Through Certificates

Series 2005-8

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: 723099.4

Page 15 of 15

SACO I TRUST 2005-8 8-K