10-D 1 cwheq06b_july06.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-D ASSET-BACKED ISSUER DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the monthly distribution period from June 16, 2006 to July 17, 2006 Commission File Number of issuing entity: 333-126790-14 CWHEQ Revolving Home Equity Loan Trust, Series 2006-B ------------------------------------------------------------------------------- (Exact name of issuing entity as specified in its charter) Commission File Number of depositor: 333-126790 CWHEQ, Inc. ------------------------------------------------------------------------------- (Exact name of depositor as specified in its charter) Countrywide Home Loans, Inc. ------------------------------------------------------------------------------- (Exact name of sponsor as specified in its charter) Delaware -------------- (State or other jurisdiction of incorporation or organization of the issuing entity) 32-0173331, 32-0173332, 32-0173333 ---------------------------------- (I.R.S. Employer Identification No.) c/o Wilmington Trust Company Rodney Square North 1100 North Market Street Wilmington, DE 19890 -------------------------------------- --------- (Address of principal executive offices Zip Code of the issuing entity) (302) 651-1000 -------------- (Telephone number, including area code) Not Applicable -------------- (Former name, former address, if changed since last report) Registered/reporting pursuant to (check one) Section 12(b) Section 12(g) Section 15(d) Name of Exchange (if Section 12(b)) Title of class 1A [ ] [ ] [ x ] 2A [ ] [ ] [ x ] AIO [ ] [ ] [ x ] C [ ] [ ] [ x ] R1 [ ] [ ] [ x ] R2 [ ] [ ] [ x ] Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [x] No [ ] PART I - DISTRIBUTION INFORMATION Item 1. Distribution and Pool Performance Information. On July 17, 2006 a distribution was made to holders of CWHEQ Revolving Home Equity Loan Trust, Series 2006-B, Revolving Home Equity Loan Asset Backed Notes, Series 2006-B. The distribution report is attached as Exhibit 99.1 to this Form 10-D. PART II - OTHER INFORMATION Item 9. Exhibits. (a) The following is a list of documents filed as part of this Report on Form 10-D: Monthly Statement to Certificateholders on July 17, 2006 is filed as Exhibit 99.1 hereto. (b) The exhibits required to be filed by Registrant pursuant to Item 601 of Regulation S-K are listed above and in the Exhibit Index that immediately follows the signature page hereof. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. CWHEQ Revolving Home Equity Loan Trust, Series 2006-B (Issuing Entity) By: Countrywide Home Loans, Inc. (Master Servicer) /s/ Darren Bigby ------------------------ Darren Bigby Date: August 1, 2006 EXHIBIT INDEX Exhibit Number Description EX-99.1 Monthly Statement to Certificateholders EXHIBIT 99.1 CWHEQ Revolving Home Equity Loan Trust, Series 2006-B July 17, 2006 Table of Contents Distribution Report ------------------------------------------------------ 2 Factor Report ------------------------------------------------------------ 2 Delinquency Group Report ------------------------------------------------- 10 Delinquency Totals ------------------------------------------------------- 11 Bankruptcy Group Report -------------------------------------------------- 11 Foreclosure Group Report ------------------------------------------------- 11 REO Group Report --------------------------------------------------------- 11 IF THERE ARE ANY QUESTIONS OR PROBLEMS WITH THIS STATEMENT, PLEASE CONTACT THE ADMINISTRATOR LISTED BELOW: Keith Richardson JPMorgan Chase Bank, N.A. - ITS - Global Debt JPM, 227 W. Monroe, 26th Floor Chicago, Illinois 60606 Tel: (312) 267-5030 / Fax: (312) 267-5210 Email: keith.r.richardson@chase.com

CWHEQ Revolving Home Equity Loan Trust, Series 2006-B ~~June~~July 1517, 2006 ----------------------------------------------------------------------------------------------------------------------------------- DISTRIBUTION IN DOLLARS ----------------------------------------------------------------------------------------------------------------------------------- ORIGINAL BEGINNING ENDING FACE PRINCIPAL REALIZED DEFERRED PRINCIPAL CLASS VALUE BALANCE PRINCIPAL INTEREST TOTAL LOSSES INTEREST BALANCE ----------------------------------------------------------------------------------------------------------------------------------- 1A 400,000,000.00 ~~392~~386,~~527~~457,~~788~~751.2745 6,~~070~~306,~~036~~874.8272 1,~~778~~847,~~145~~697.7645 78,~~848~~154,~~182~~572.5817 0.00 0.00 ~~386~~380,~~457~~150,~~751~~876.4573 2A 750,000,000.00 ~~710~~683,~~704~~196,~~132~~509.1078 2716,~~507~~591,~~622~~484.3257 3,~~213~~260,~~360~~365.4957 3019,~~720~~851,~~982~~850.8114 0.00 0.00 ~~683~~666,~~196~~605,~~509~~025.7821 AIO 770,137,099.80 770,~~137~~308,~~099~~706.8060 0.00 2,~~504~~567,~~805~~695.3069 2,~~504~~567,~~805~~695.3069 0.00 0.00 770,~~137~~308,~~099~~706.8060 C 0.00 0.00 0.00 ~~318~~329,~~441~~342.2774 ~~318~~329,~~441~~342.2774 0.00 0.00 0.00 R1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R2 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ----------------------------------------------------------------------------------------------------------------------------------- TOTALS 1,920,137,199.80 1,~~873~~839,~~369~~962,~~020~~967.1783 3322,~~577~~898,~~659~~359.1429 78,~~814~~005,~~752~~101.8245 4130,~~392~~903,~~411~~460.9674 0.00 0.00 1,~~839~~817,~~791~~064,~~361~~608.0354 ----------------------------------------------------------------------------------------------------------------------------------- AIO1 220,024,779.00 ~~220~~240,~~024~~891,~~779~~956.00 0.00 ~~733~~802,~~415~~973.9319 ~~733~~802,~~415~~973.9319 0.00 0.00 ~~220~~240,~~024~~891,~~779~~956.00 AIO2 550,112,320.80 ~~550~~529,~~112~~416,~~320~~750.8060 0.00 1,~~771~~764,~~389~~722.3750 1,~~771~~764,~~389~~722.3750 0.00 0.00 ~~550~~529,~~112~~416,~~320~~750.8060 ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FACTOR INFORMATION PER $1,000 OF ORIGINAL FACE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT BEGINNING ENDING PASS-THRU CLASS CUSIP PRINCIPAL PRINCIPAL INTEREST TOTAL PRINCIPAL RATE ----------------------------------------------------------------------------------------------------------------------------------- 1A 126685CX2 ~~981~~966.~~31947068~~14437863 15.~~17509205~~76718680 4.~~44536440~~61924363 1920.~~62045645~~38643043 ~~966~~950.~~14437863~~37719183 5.~~260630~~378750% 2A 126685CS5 ~~947~~910.~~60550947~~92867971 3622.~~67682976~~12197943 4.~~28448065~~34715409 4026.~~96131041~~46913352 ~~910~~888.~~92867971~~80670028 5.~~250630~~368750% AIO 126685CT1 1,000.~~00000000~~22282630 0.00000000 3.~~25241480~~33407609 3.~~25241480~~33407609 1,000.~~00000000~~22282630 04.~~000000~~000891% R2 126685CW6 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.000000% ~~-----------------------------------------------------------------------------------------------------------------------------------~~ TOTALS ~~975~~958.~~64331360~~24557121 1711.~~48711454~~92537663 4.~~06989293~~16902576 2116.~~55700747~~09440239 ~~958~~946.~~15619906~~32019458 ~~-----------------------------------------------------------------------------------------------------------------------------------~~ AIO1 N/A 1,~~000~~094.~~00000000~~84012253 0.00000000 3.~~33333333~~64946709 3.~~33333333~~64946709 1,~~000~~094.~~00000000~~84012253 4.000000% AIO2 N/A ~~1,000~~962.~~00000000~~37937342 0.00000000 3.~~22005035~~20793124 3.~~22005035~~20793124 ~~1,000~~962.~~00000000~~37937342 34.~~864060~~000000% ----------------------------------------------------------------------------------------------------------------------------------- CWHEQ Revolving Home Equity Loan Trust, Series 2006-B ~~June~~July 1517, 2006 General Information: Record Date 0607/14/2006 LIBOR Determination Date 0506/1113/2006 Payment Date 0607/1517/2006 Determination Date 0607/12/2006 Interest Period Beginning 0506/15/2006 Ending 0607/1416/2006 Number of Days in Interest Period 3132 Collection Period Beginning 0506/01/2006 Ending 0506/3130/2006 ACCOUNTS COLLECTION ACCOUNT Beginning Balance 0.00 Deposits Collections on Mortgage Loans Interest payments on Mortgage Loans 8,~~362~~499,~~404~~471.7816 Principal payments on Mortgage Loans 5341,~~355~~503,~~014~~436.6475 Purchase Price (for Mortgage Loans modified by the Master Servicer) ~~654~~1,~~008~~273,747.3738 Purchase Price (for delinquent Mortgage Loans purchased by the Master Servicer) 0.00 Purchase Price (for Mortgage Loans that didn't meet representations and warranties) 0.00 Transfer Deposit Amount 0.00 Net Liquidation Proceeds (net of Foreclosure Profits) 0.00 Insurance Proceeds 0.00 Deposits by Master Servicer for losses on Eligible Investments 0.00 Investment income on Eligible Investments 0.00 Servicer Advances 0.00 Termination purchase price (for 10% clean-up call) 0.00 Other Proceeds / Amounts Amount Related To Principal 01,969.0039 Others 0605.0050 Total Deposits 6251,~~371~~279,~~427~~230.7918 Deposit from Master Servicer of collections after the Cut-off Date but prior to the Closing Date (excluding accrued interest) 0.00 Withdrawals Investment income on Eligible Investments paid to Master Servicer 0.00 Amount withdrawn to purchase Additional Balances 0.00 Amount transferred to Payment Account 6150,~~723~~875,~~750~~578.6551 Other Permitted Withdrawal per the Sale and Servicing Agreement ~~647~~403,~~677~~651.1467 Total Withdrawals 6251,~~371~~279,~~427~~230.7918 Losses on Eligible Investments 0.00 Ending Balance 0.00 PAYMENT ACCOUNT Beginning Balance 0.00 Deposits Deposit from Collection Account 6150,~~723~~875,~~750~~578.6551 Deposits by Master Servicer for losses on Eligible Investments 0.00 Investment income on Eligible Investments 0.00 Cash Released from Additional Loan Account (First Payment Date) 0.00 Deposit from Master Servicer to account for non-fully indexed Mortgage Loans (first two Payment Dates only) 0.00 Deposit from Master Servicer for Shortfalls due to Longer Interest Period or Prefunding (First Payment Date Only) 0.00 Total Deposits 6150,~~723~~875,~~750~~578.6551 Withdrawals Investment income on Eligible Investments paid to Master Servicer 0.00 Payment pursuant to Section 8.03 of the Indenture 6150,~~723~~875,~~750~~578.6551 Total Withdrawals 6150,~~723~~875,~~750~~578.6551 Losses on Eligible Investments 0.00 Ending Balance 0.00 POLICY PAYMENTS ACCOUNT Beginning Balance 0.00 Amount deposited from amounts paid under the Policy 0.00 Amount transferred to Payment Account 0.00 Ending Balance (to be remitted to Credit Enhancer) 0.00 Cash Released from Principal Reserve Fund 0.00 DISTRIBUTIONS Amounts to be Distributed 6150,~~723~~875,~~750~~578.6551 Group 1 Investor Interest Collections 2,~~600~~810,~~184~~740.1324 Principal Collections 6,~~070~~306,~~036~~874.8272 Subordinated Transferor Collections 49121,~~369~~423.6783 Credit Enhancement Draw Amount 0.00 Group 2 Investor Interest Collections 5,~~324~~301,~~891~~326.8864 Principal Collections 2716,~~507~~591,~~622~~484.3257 Subordinated Transferor Collections ~~269~~207,~~071~~918.6192 Credit Enhancement Draw Amount 0.00 Transaction Party Fees and Expenses Group 1 Servicing Fees owing to the Master Servicer for current collection Period ~~163~~161,~~553~~024.2506 Servicing Fees owing to the Master Servicer for prior collection Periods 0.00 Servicing Fees paid to the Master Servicer ~~163~~161,~~553~~024.2506 Liquidation Expenses and indemnification of payments related to the Class 1-A Note owing to the Master Servicer 0.00 Liquidation Expenses and indemnification of payments related to the Class 1-A Note paid to the Master Servicer 0.00 Indenture Trustee Fees owing to the Indenture Trustee 0.00 Indenture Trustee Fees paid to the Indenture Trustee 0.00 Amount owing to the Loan Insurance Policy Provider 0241,457.0004 Amount paid to the Loan Insurance Policy Provider 0241,457.0004 Premium amount owing to the Insurer 3938,~~252~~645.78 Premium amount paid to the Insurer 3938,~~252~~645.78 Credit Enhancement Draw Amounts related to the Class 1-A Note 0.00 (together with interest on such amounts) owing to the Credit Enhancer Credit Enhancement Draw Amounts related to the Class 1-A Note (together with interest on such amounts) paid to the Credit Enhancer Group 2 Servicing Fees owing to the Master Servicer for current collection Period ~~296~~284,~~126~~665.7221 Servicing Fees owing to the Master Servicer for prior collection Periods 0.00 Servicing Fees paid to the Master Servicer ~~296~~284,~~126~~665.7221 Liquidation Expenses and indemnification of payments related to the Class 2-A Note owing to the Master Servicer 0.00 Liquidation Expenses and indemnification of payments related to the Class 2-A Note paid to the Master Servicer 0.00 Indenture Trustee Fees owing to the Indenture Trustee 0.00 Indenture Trustee Fees paid to the Indenture Trustee 0.00 Amount owing to the Loan Insurance Policy Provider 0158,569.0001 Amount paid to the Loan Insurance Policy Provider 0158,569.0001 Premium amount owing to the Insurer 7168,~~070~~319.4165 Premium amount paid to the Insurer 7168,~~070~~319.4165 Credit Enhancement Draw Amounts related to the Class 2-A Note 0.00 (together with interest on such amounts) owing to the Credit Enhancer Credit Enhancement Draw Amounts related to the Class 2-A Note (together with interest on such amounts) paid to the Credit Enhancer Interest Payments Class 1-A Note Interest owing to Class 1-A Note prior to distributions 1,~~778~~847,~~145~~697.7645 Unpaid Investor Interest Shortfall owing to Class 1-A Note prior to distributions 0.00 Unpaid Investor Interest Shortfall owing to Class 1-A Note prior to distributions per $1,000 of Note Principal Balance prior to the Payment Date 0.00 Interest on Unpaid Investor Interest Shortfall owing to Class 1-A Note prior to distributions 0.00 Aggregate Investor Interest owing to Class 1-A Note Prior to distributions 1,~~778~~847,~~145~~697.7645 Aggregate Investor Interest paid to Class 1-A Note 1,~~778~~847,~~145~~697.7645 Unpaid Investor Interest Shortfall for Class 1-A Note after distributions 0.00 Unpaid Investor Interest Shortfall for Class 1-A Note after distribution per $1,000 of Note Principal Balance prior to the Payment Date 0.00 Basis Risk Carryforward owing to the Class 1-A Note prior to distributions 0.00 Basis Risk Carryforward paid to the Class 1-A Note 0.00 Basis Risk Carryforward for the Class 1-A Note remaining after distributions 0.00 Class 2-A Note Interest owing to Class 2-A Note prior to distributions 3,~~213~~260,~~360~~365.4957 Unpaid Investor Interest Shortfall owing to Class 2-A Note prior to distributions 0.00 Unpaid Investor Interest Shortfall owing to Class 2-A Note prior to distributions per $1,000 of Note Principal Balance prior to the Payment Date 0.00 Interest on Unpaid Investor Interest Shortfall owing to Class 2-A Note prior to distributions 0.00 Aggregate Investor Interest owing to Class 2-A Note Prior to distributions 3,~~213~~260,~~360~~365.4957 Aggregate Investor Interest paid to Class 2-A Note 3,~~213~~260,~~360~~365.4957 Unpaid Investor Interest Shortfall for Class 2-A Note after distributions 0.00 Unpaid Investor Interest Shortfall for Class 2-A Note after distribution per $1,000 of Note Principal Balance prior to the Payment Date 0.00 Basis Risk Carryforward owing to the Class 2-A Note prior to distributions 0.00 Basis Risk Carryforward paid to the Class 2-A Note 0.00 Basis Risk Carryforward for the Class 2-A Note remaining after distributions 0.00 Principal Payments Class 1-A Investor Loss Amount owing to Class 1-A Note prior to distributions 0.00 Investor Loss Amount paid to Class 1-A Note 0.00 Investor Loss Reduction Amount owing to Class 1-A Note prior to distributions Investor Loss Reduction Amount paid to Class 1-A Note 0.00 Investor Loss Reduction Amount for Class 1-A Note remaining after distributions 0.00 Investor Loss Reduction Amount for Class 1-A Note remaining after distributions per $1,000 of Note Principal Balance prior to the Payment Date 0.00 Accelerated Principal Payment Amount owing to Class 1-A Note prior to distributions 0.00 Accelerated Principal Payment Amount paid to Class 1-A Note 0.00 Scheduled Principal Collections Payment Amount owing to Class 1-A Note prior to distributions 6,~~070~~306,~~036~~874.8272 Scheduled Principal Collections Payment Amount paid to Class 1-A Note 6,~~070~~306,~~036~~874.8272 Transferor Principal Collections (paid to Transferor) 0.00 Class 2-A Investor Loss Amount owing to Class 2-A Note prior to distributions 0.00 Investor Loss Amount paid to Class 2-A Note 0.00 Investor Loss Reduction Amount owing to Class 2-A Note prior to distributions Investor Loss Reduction Amount paid to Class 2-A Note 0.00 Investor Loss Reduction Amount for Class 2-A Note remaining after distributions 0.00 Investor Loss Reduction Amount for Class 2-A Note remaining after distributions per $1,000 of Note Principal Balance prior to the Payment Date 0.00 Accelerated Principal Payment Amount owing to Class 2-A Note prior to distributions 0.00 Accelerated Principal Payment Amount paid to Class 2-A Note 0.00 Scheduled Principal Collections Payment Amount owing to Class 2-A Note prior to distributions 2716,~~507~~591,~~622~~484.3257 Scheduled Principal Collections Payment Amount paid to Class 2-A Note 2716,~~507~~591,~~622~~484.3257 Transferor Principal Collections (paid to Transferor) 0.00 Application of Subordinated Transferor Collections Group 1 Required Amount for Class 1-A Note 0.00 Unpaid Required Amount for Class 1-A Note after making distributions above 0.00 Amount of Subordinated Transferor Collections 0.00 Remaining unpaid Required Amount for Class 1-A Note after application of Subordinated Transferor Collections 0.00 Amount of Allocated Transferor Interest prior to the Payment Date 0.00 Investor Loss Amount and Investor Loss Reduction Amount for the Class 1-A Note allocated to the Allocated Transferor Interest 0.00 Amount of Available Transferor Subordinated Amount prior to the Payment Date 0.00 Investor Loss Amount and Investor Loss Reduction Amount for the Class 1-A Note allocated to the Available Transferor Subordinated Amount 0.00 Group 2 Required Amount for Class 2-A Note 0.00 Unpaid Required Amount for Class 2-A Note after making distributions above 0.00 Amount of Subordinated Transferor Collections 0.00 Remaining unpaid Required Amount for Class 2-A Note after application of Subordinated Transferor Collections 0.00 Amount of Allocated Transferor Interest prior to the Payment Date 0.00 Investor Loss Amount and Investor Loss Reduction Amount for the Class 2-A Note allocated to the Allocated Transferor Interest 0.00 Amount of Available Transferor Subordinated Amount prior to the Payment Date 0.00 Investor Loss Amount and Investor Loss Reduction Amount for the Class 2-A Note allocated to the Available Transferor Subordinated Amount 0.00 Distributions to Issuer Group 1 Amount distributed to the Issuer for distribution under the Trust Agreement pursuant to Section 8.03(xvi) of the Indenture 0.00 Interest Collections that are not Investor Interest Collections for the related Collection Period 0.00 Transferor Principal Collections in excess of Additional Balances created on Mortgage Loans during the related Collection period. 0.00 Allocated Transferor Interest 0.00 Required Transferor Subordinated Amount 2,600,000.00 Amount distributed to Issuer from Interest Collections that are not Investor Interest Collections ~~318~~329,~~441~~342.2774 and Transferor Principal Collections 0.00 Supporting Calculations Investor Loss Amount for Class 1-A Note 0.00 Investor Floating Allocation Percentage for Class 1-A Note 100.00% Liquidation loss amounts for Mortgage Loans 0.00 Investor Loss Amount for Class 1-A Note 0.00 Distributions to Issuer Group 2 Amount distributed to the Issuer for distribution under the Trust Agreement pursuant to Section 8.03(xvi) of the Indenture 0.00 Interest Collections that are not Investor Interest Collections for the related Collection Period 0.00 Transferor Principal Collections in excess of Additional Balances created on Mortgage Loans during the related Collection period. 0.00 Allocated Transferor Interest 0.00 Required Transferor Subordinated Amount 4,875,000.00 Amount distributed to Issuer from Interest Collections that are not Investor Interest Collections ~~318~~329,~~441~~342.2774 and Transferor Principal Collections 0.00 Supporting Calculations Investor Loss Amount for Class 2-A Note 0.00 Investor Floating Allocation Percentage for Class 2-A Note 100.00% Liquidation loss amounts for Mortgage Loans 0.00 Investor Loss Amount for Class 2-A Note 0.00 Delinquency Group Report Group 1 Category Number Principal Balance Percentage 1 Month 6743 2,~~647~~073,~~745~~402.0967 0.6955% 2 Month 513 ~~181~~492,~~175~~070.3874 0.0513% 3 Month 14 16147,~~000~~133.00 0.0004% Total 7360 2,~~844~~712,~~920~~606.4741 0.7471% Delinquency Group Report Group 2 Category Number Principal Balance Percentage 1 Month 9039 104,~~427~~858,~~756~~266.6579 10.5373% 2 Month 1328 14,~~446~~262,~~517~~242.5744 0.2164% 3 Month 59 ~~711~~1,~~692~~359,392.80 0.1020% Total ~~108~~76 1210,~~585~~479,~~967~~902.0203 1.8457% Delinquency Totals Group Totals Category Number Principal Balance Percentage 1 Month ~~157~~82 136,~~075~~931,~~501~~669.7446 10.2266% 2 Month 1841 14,~~627~~754,~~692~~313.9518 0.1545% 3 Month 613 ~~727~~1,~~692~~506,525.80 0.0714% Total ~~181~~136 1513,~~430~~192,~~887~~508.4944 1.4426% Bankruptcy Group Report Group Number Number of Loans Principal Balance Percentage 1 0 0.00 0.00% 2 0 0.00 0.00% Total 0 0.00 0.00% Foreclosure Group Report Group Number Number of Loans Principal Balance Percentage 1 0 0.00 0.00% 2 02 077,600.00 0.0001% Total 02 077,600.00 0.0001% REO Group Report Group Number Number of Loans Principal Balance Percentage 1 0 0.00 0.00% 2 0 0.00 0.00% Total 0 0.00 0.00% Loan Group 1 Optional Servicer Advances (Current Collection Period) 0.00 Optional Servicer Advances (Outstanding from prior Collection Periods 0.00 Mortgage Loans transferred to the Transferor pursuant to Section 2.06 of the Sale and Servicing Agreement Count 0 Asset Balance 0.00 Mortgage Loans for which the Mortgage File was not delivered to the Indenture Trustee within 30 days of the Closing Date Number 0 Balance 0.00 Loan Group 2 Optional Servicer Advances (Current Collection Period) 0.00 Optional Servicer Advances (Outstanding from prior Collection Periods 0.00 Mortgage Loans transferred to the Transferor pursuant to Section 2.06 of the Sale and Servicing Agreement Count 0 Asset Balance 0.00 Mortgage Loans for which the Mortgage File was not delivered to the Indenture Trustee within 30 days of the Closing Date Number 0 Balance 0.00 Mortgage Loans repurchased by Sponsor for breach of representations and warranties 0.00 Mortgage Loans repurchased by Sponsor for Modifications ~~654~~1,~~008~~273,747.3738 BALANCE RECONCILIATION Group 1 Beginning Loan Group Balance ~~392~~386,~~527~~457,~~788~~751.2745 Ending Loan Group Balance ~~386~~380,~~457~~150,~~751~~876.4573 Change in Loan Group Balance 6,~~070~~306,~~036~~874.8272 Principal Collections 1314,~~979~~027,~~360~~602.9617 Liquidation Loss Amount 0.00 Liquidation Recovery Amount 0.00 Cumulative Liquidation Loss Amount 0.00 Additional Balances during Collection Period 7,~~909~~720,~~324~~727.1445 Balance Check -0.00 Group 2 Beginning Loan Group Balance ~~710~~683,~~704~~196,~~132~~509.1078 Ending Loan Group Balance ~~683~~666,~~196~~605,~~509~~025.7821 Change in Loan Group Balance 2716,~~507~~591,~~622~~484.3257 Principal Collections 3928,~~819~~735,~~313~~909.6847 Liquidation Loss Amount 0.00 Liquidation Recovery Amount 0.00 Cumulative Liquidation Loss Amount 0.00 Additional Balances during Collection Period 12,~~311~~144,~~691~~424.3690 Balance Check -0.00 OTHER INFORMATION Loan Group 1 Allocated Transferor Interest (Beginning) 0.00 Allocated Transferor Interest (Ending) 0.00 Interest payments on Mortgage Loans 2,~~763~~971,~~737~~764.3830 Net Liquidation Proceeds (Allocable to Interest) 0.00 Insurance Proceeds (Allocable to Interest) 0.00 Servicer Advance (Allocable to Interest) 0.00 Purchase Price per Section 2.02(a) (Allocable to Interest) 0.00 Purchase Price (90+ Day Delinquencies) (Allocable to Interest) 0.00 Residual Advance 0.00 Total Interest 2,~~763~~971,~~737~~764.3830 Servicing Fee ~~163~~161,~~553~~024.2506 Investor Interest Collections 2,~~600~~810,~~184~~740.1324 Beginning Loan Group Balance ~~392~~386,~~527~~457,~~788~~751.2745 Principal payments on Mortgage Loans 1314,~~979~~027,~~360~~602.9617 Net Liquidation Proceeds (Allocable to Principal) 0.00 Insurance Proceeds (Allocable to Principal) 0.00 Purchase Price per Section 2.02(a) (Allocable to Principal) 0.00 Purchase Price (90+ Day Delinquencies) (Allocable to Principal) 0.00 Loans Removed from the Trust by the Servicer per Section 2.06 0.00 Transfer Deposit Amount 0.00 Total Principal 1314,~~979~~027,~~360~~602.9617 Investor Principal Collections 1314,~~979~~027,~~360~~602.9617 Additional Balances 7,~~909~~720,~~324~~727.1445 Ending Principal Balances ~~386~~380,~~457~~150,~~751~~876.4573 Total Collections 16,~~579~~838,~~545~~342.0941 Scheduled Principal Payment 6,~~070~~306,~~036~~874.8272 Mortgage Loans Average Daily Balance ~~393~~387,~~119~~289,~~373~~074.4179 Number of Mortgage Loans at beginning of Collection Period 10,~~659~~448.00 Number of Mortgage Loans at end of Collection Period 10,~~659~~213.00 Loan Group Balance at beginning of Collection Period ~~392~~386,~~527~~457,~~788~~751.2745 Loan Group Balance at end of Collection Period ~~386~~380,~~457~~150,~~751~~876.4573 Note Principal Balance of the Class 1-A Note ~~386~~380,~~457~~150,~~751~~876.4573 Original Note Principal Balance of the Class 1-A Note 400,000,000.00 Class 1-A Factor 0.9795 Weighted average remaining term of Mortgage Loans ~~295~~294 Weighted Average Loan Rate 910.~~774533~~025158% Weighted Average Net Loan Rate 8.~~170533~~607703% Excess Interest 49121,~~369~~423.6783 Loan Group 2 Allocated Transferor Interest (Beginning) 0.00 Allocated Transferor Interest (Ending) 0.00 Interest payments on Mortgage Loans 5,~~621~~585,~~018~~991.6085 Net Liquidation Proceeds (Allocable to Interest) 0.00 Insurance Proceeds (Allocable to Interest) 0.00 Servicer Advance (Allocable to Interest) 0.00 Purchase Price per Section 2.02(a) (Allocable to Interest) 0.00 Purchase Price (90+ Day Delinquencies) (Allocable to Interest) 0.00 Residual Advance 0.00 Total Interest 5,~~621~~585,~~018~~991.6085 Servicing Fee ~~296~~284,~~126~~665.7221 Investor Interest Collections 5,~~324~~301,~~891~~326.8864 Beginning Loan Group Balance ~~710~~683,~~704~~196,~~132~~509.1078 Principal payments on Mortgage Loans 3928,~~819~~735,~~313~~909.6847 Net Liquidation Proceeds (Allocable to Principal) 0.00 Insurance Proceeds (Allocable to Principal) 0.00 Purchase Price per Section 2.02(a) (Allocable to Principal) 0.00 Purchase Price (90+ Day Delinquencies) (Allocable to Principal) 0.00 Loans Removed from the Trust by the Servicer per Section 2.06 0.00 Transfer Deposit Amount 0.00 Total Principal 3928,~~819~~735,~~313~~909.6847 Investor Principal Collections 3928,~~819~~735,~~313~~909.6847 Additional Balances 12,~~311~~144,~~691~~424.3690 Ending Principal Balances ~~683~~666,~~196~~605,~~509~~025.7821 Total Collections 4534,~~144~~037,~~205~~236.5611 Scheduled Principal Payment 2716,~~507~~591,~~622~~484.3257 Mortgage Loans Average Daily Balance ~~706~~683,~~734~~516,~~797~~455.6549 Number of Mortgage Loans at beginning of Collection Period 76,~~179~~999.00 Number of Mortgage Loans at end of Collection Period 76,~~180~~800.00 Loan Group Balance at beginning of Collection Period ~~710~~683,~~704~~196,~~132~~509.1078 Loan Group Balance at end of Collection Period ~~683~~666,~~196~~605,~~509~~025.7821 Note Principal Balance of the Class 2-A Note ~~683~~666,~~196~~605,~~509~~025.7821 Original Note Principal Balance of the Class 2-A Note 750,000,000.00 Class 2-A Factor 0.9189 Weighted average remaining term of Mortgage Loans ~~296~~295 Weighted Average Loan Rate 910.~~845561~~110502% Weighted Average Net Loan Rate 89.~~241561~~191511% Excess Interest ~~269~~207,~~071~~918.6192 LOAN MODIFICATION SUMMARY Group 1 Loans with Senior Lien Balance Modification(CLTV<80%)-current 0.00 Loans with Senior Lien Balance Modification(CLTV<80%)-cumulative 46,776.94 Loans with Senior Lien Balance Modification(CLTV<80%)-% of Initial 0.00% Loans with Senior Lien Balance Modification(CLTV>80%) - current 3738,~~997~~288.2276 Loans with Senior Lien Balance Modification(CLTV>80%) - cumulative 3776,~~997~~285.2298 Loans with Senior Lien Balance Modification(CLTV>80%) - % of Initial 0.0001% Loans with Credit Limit Modification - current 59786,~~000~~569.00 Loans with Credit Limit Modification - cumulative ~~308~~1,~~780~~095,349.00 Loans with Credit Limit Modification - % of Initial 0.0310% Loans with Gross Margin Modification - current 078,873.0024 Loans with Gross Margin Modification - cumulative 64143,~~383~~256.0024 Loans with Gross Margin Modification - % of Initial 0.01% Group 2 Loans with Senior Lien Balance Modification(CLTV<80%)-current ~~162,000~~0.00 Loans with Senior Lien Balance Modification(CLTV<80%)-cumulative 162,000.00 Loans with Senior Lien Balance Modification(CLTV<80%)-% of Initial 0.01% Loans with Senior Lien Balance Modification(CLTV>80%) - current 0.00 Loans with Senior Lien Balance Modification(CLTV>80%) - cumulative 0.00 Loans with Senior Lien Balance Modification(CLTV>80%) - % of Initial 0.00% Loans with Credit Limit Modification - current 0862,000.00 Loans with Credit Limit Modification - cumulative 90952,850.00 Loans with Credit Limit Modification - % of Initial 0.0108% Loans with Gross Margin Modification - current 0.00 Loans with Gross Margin Modification - cumulative 4.00 Loans with Gross Margin Modification - % of Initial 0.00% CREDIT ENHANCER INFORMATION Loan Group 1 Credit Enhancement Draw Amount 0.00 Guaranteed Principal Payment Amount 0.00 Guaranteed Payment 0.00 Rolling Three Month Delinquency Rate 0.0308 Loan Group 2 Credit Enhancement Draw Amount 0.00 Guaranteed Principal Payment Amount 0.00 Guaranteed Payment 0.00 Rolling Three Month Delinquency Rate 0.2141 ADDITIONAL POOL PERFORMANCE INFORMATION Any material modifications, extensions or waivers to pool asset terms, fees, penalties or payments during the distribution period or that have cumulatively become material over time. Material breaches of pool asset representations or warranties or transaction covenants. Material changes in the solicitation, credit-granting, underwriting, origination, acquisition or pool selection criteria or procedures, as applicable, used to originate, acquire or select new pool assets. Material changes as to how delinquencies, charge-offs and uncollectible accounts are defined or determined, addressing the effect of any grace period, re-aging, restructure, partial payments considered current or other practices on delinquency and loss experience (during the Funding Period). Describe if the addition, substitution or removal of pool assets had materially changed the composition of the asset pool as a whole. (If so, full updated pool composition information will be required to the extent such information had note been provided previously. Copyright 2005 J.P.Morgan Chase & Co. All rights reserved.

Filing Compare · CWHEQ Revolving Home Equity Loan Trust, Series 2006-B