10-D 1 mna070a1_10d-200705.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: April 26, 2007 to May 25, 2007 Commission File Number of issuing entity: 333-130545-43 Merrill Lynch Alternative Note Asset Trust, Series 2007-A1 (Exact name of issuing entity as specified in its charter) Commission File Number of depositor: 333-130545 Merrill Lynch Mortgage Investors, Inc. (Exact name of depositor as specified in its charter) Merrill Lynch Mortgage Lending, Inc. (Exact name of sponsor as specified in its charter) New York (State or other jurisdiction of incorporation or organization of the issuing entity) 54-2198909 54-2198910 54-2198911 54-6737524 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 21045 (Address of principal executive offices of the issuing entity) (Zip Code) (410) 884-2000 (Telephone number, including area code) Not Applicable (Former name, former address, if changed since last report) Registered/reporting pursuant to (check one) Title of Section Section Section Name of Exchange Class 12(b) 12(g) 15(d) (If Section 12(b)) A-1 _____ _____ __X___ ____________ A-2A _____ _____ __X___ ____________ A-2B _____ _____ __X___ ____________ A-2C _____ _____ __X___ ____________ A-2D _____ _____ __X___ ____________ A-3 _____ _____ __X___ ____________ R _____ _____ __X___ ____________ M-1 _____ _____ __X___ ____________ M-2 _____ _____ __X___ ____________ M-3 _____ _____ __X___ ____________ M-4 _____ _____ __X___ ____________ M-5 _____ _____ __X___ ____________ M-6 _____ _____ __X___ ____________ B-1 _____ _____ __X___ ____________ B-2 _____ _____ __X___ ____________ B-3 _____ _____ __X___ ____________ P _____ _____ __X___ ____________ C _____ _____ __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 May 25, 2007 a distribution was made to holders of Merrill Lynch Alternative Note Asset Trust, Series 2007-A1. The distribution report is attached as an Exhibit to this Form 10-D. Please see Item 9(b), Exhibit 99.1 for the related information. Part II - OTHER INFORMATION Item 9. Exhibits. (a) The following is a list of documents filed as part of this Report on Form 10-D: (99.1) Monthly report distributed to holders of Merrill Lynch Alternative Note Asset Trust, Series 2007-A1, relating to the May 25, 2007 distribution. (b) The exhibits required to be filed by the Registrant pursuant to this Form are listed above and in the Exhibit Index that immediately follows the signature page hereof. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Merrill Lynch Alternative Note Asset Trust, Series 2007-A1 (Issuing Entity) Wells Fargo Bank, N.A. (Master Servicer) /s/ Kelly Rentz Kelly Rentz, Officer Date: June 5, 2007 EXHIBIT INDEX Exhibit Number Description EX-99.1 Monthly report distributed to holders of Merrill Lynch Alternative Note Asset Trust, Series 2007-A1, relating to the May 25, 2007 distribution. EX-99.1 Merrill Lynch Alternative Note Asset Trust Mortgage Pass-Through Certificates Distribution Date: 5/25/2007 Merrill Lynch Alternative Note Asset Trust Mortgage Pass-Through Certificates Series 2007-A1 Contact: Customer Service - CTSLink Wells Fargo Bank, N.A. Securities Administration Services 7485 New Horizon Way Frederick, MD 21703 www.ctslink.com Telephone: (301) 815-6600 Fax: (301) 815-6660

Certificateholder Distribution Summary Class CUSIP Record Certificate Beginning Interest Date Pass-Through Certificate Distribution Rate Balance A-1 59023MAA8 0104/3130/2007 5.~~54400~~48000% 6866,~~226~~377,~~000~~349.0036 ~~178~~303,~~615~~113.6731 A-2A 59023MAB6 0104/3130/2007 5.~~45400~~39000% ~~313~~291,~~025~~076,~~000~~724.0013 ~~806~~1,~~195~~307,376.8982 A-2B 59023MAC4 0104/3130/2007 5.~~53400~~47000% 87,648,000.00 ~~229~~399,~~048~~515.5772 A-2C 59023MAD2 0104/3130/2007 5.~~61400~~55000% 117,164,000.00 ~~310~~541,~~608~~865.2776 A-32D ~~59023MAT7~~59023MAE0 0104/3130/2007 5.~~54400~~54000% ~~100~~65,~~000~~739,~~000~~344.0066 ~~261~~303,~~800~~486.0071 A-2D3 ~~59023MAE0~~59023MAT7 0104/3130/2007 5.~~60400~~48000% 6895,~~649~~761,~~000~~547.0038 ~~181~~437,~~668~~296.1475 R 59023MAS9 0104/3130/2007 5.~~54400~~48000% ~~100~~0.00 0.2600 M-1 59023MAF7 0104/3130/2007 5.~~64400~~58000% 10,961,000.00 2950,~~213~~966.5098 M-2 59023MAG5 0104/3130/2007 5.~~66400~~60000% 9,743,000.00 2645,~~059~~465.2884 M-3 59023MAH3 0104/3130/2007 5.~~68400~~62000% 6,495,000.00 1730,~~433~~417.3025 M-4 59023MAJ9 0104/3130/2007 5.~~74400~~68000% 4,871,000.00 1323,~~212~~055.3231 M-5 59023MAK6 0104/3130/2007 5.~~78400~~72000% 4,059,000.00 1119,~~086~~347.4827 M-6 59023MAL4 0104/3130/2007 5.~~83400~~77000% 3,653,000.00 1017,~~063~~564.8127 B-1 59023MAM2 0104/3130/2007 6.~~18400~~12000% 2,841,000.00 814,~~296~~488.3563 B-2 59023MAN0 0104/3130/2007 6.~~38400~~32000% 2,841,000.00 814,~~564~~962.6711 B-3 59023MAP5 0104/3130/2007 6.~~68400~~62000% 4,059,000.00 1222,~~811~~391.5642 P 59023MAR1 0104/3130/2007 0.00000% 0.00 3631,~~742~~610.2305 C 59023MAQ3 0104/3130/2007 0.00000% 7,~~720~~713,~~091~~574.5732 2848,~~457,938~~151.1609 Totals ~~811~~781,~~955~~003,~~191~~539.5785 4,~~599~~411,~~358~~075.4629

Certificateholder Distribution Summary (continued) Class Principal Current Ending Total Cumulative Distribution Realized Certificate Distribution Realized Loss Balance Losses A-1 ~~952~~263,~~072~~578.0376 0.00 6766,~~273~~113,~~927~~770.9760 1566,~~130,687~~692.7007 0.00 A-2A 46,~~737~~560,~~787~~228.8914 0.00 ~~308~~284,~~287~~516,~~212~~495.1199 57,~~543~~867,~~983~~604.7896 0.00 A-2B 0.00 0.00 87,648,000.00 ~~229~~399,~~048~~515.5772 0.00 A-2C 0.00 0.00 117,164,000.00 ~~310~~541,~~608~~865.2776 0.00 A-32D ~~914~~869,~~918~~681.7720 0.00 9964,~~085~~869,~~081~~663.2347 1,~~176~~173,~~718~~167.7791 0.00 A-2D3 ~~628~~1,~~082~~266,851.5895 0.00 6894,~~020~~494,~~917~~695.4243 ~~809~~1,~~750~~704,148.7270 0.00 R ~~100~~0.00 0.00 0.00 ~~100~~0.2600 0.00 M-1 0.00 0.00 10,961,000.00 2950,~~213~~966.5098 0.00 M-2 0.00 0.00 9,743,000.00 2645,~~059~~465.2884 0.00 M-3 0.00 0.00 6,495,000.00 1730,~~433~~417.3025 0.00 M-4 0.00 0.00 4,871,000.00 1323,~~212~~055.3231 0.00 M-5 0.00 0.00 4,059,000.00 1119,~~086~~347.4827 0.00 M-6 0.00 0.00 3,653,000.00 1017,~~063~~564.8127 0.00 B-1 0.00 0.00 2,841,000.00 814,~~296~~488.3563 0.00 B-2 0.00 0.00 2,841,000.00 814,~~564~~962.6711 0.00 B-3 0.00 0.00 4,059,000.00 1222,~~811~~391.5642 0.00 P 0.00 0.00 0.00 3631,~~742~~610.2305 0.00 C 0.00 0.00 7,713,574.32 2848,~~457,938~~151.1609 0.00 Totals 78,~~232~~960,~~961~~340.2705 0.00 ~~804~~772,~~715~~043,~~713~~199.0581 1113,~~832~~371,~~319~~415.7334 0.00 As Master Servicer, Wells Fargo Bank, N.A. has independently calculated collateral information based on loan level data received from external parties, which may include the Servicers, Issuer and other parties to the transaction. Wells Fargo Bank, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished to it by those third parties. All Record Dates are based upon the governing documents and logic set forth as of closing.

Principal Distribution Statement Class Original Beginning Scheduled UnScheduled Accretion ~~Realized~~ Face Certificate Principal Principal ~~Loss~~ Amount Balance Distribution Distribution A-1 68,226,000.00 6866,~~226~~377,~~000~~349.0036 0.00 ~~952~~263,~~072~~578.0376 0.00 ~~0.00~~ A-2A 313,025,000.00 ~~313~~291,~~025~~076,~~000~~724.0013 0.00 46,~~737~~560,~~787~~228.8914 0.00 ~~0.00~~ A-2B 87,648,000.00 87,648,000.00 0.00 0.00 0.00 ~~0.00~~ A-2C 117,164,000.00 117,164,000.00 0.00 0.00 0.00 ~~0.00~~ A-32D ~~100~~68,~~000~~649,000.00 ~~100~~65,~~000~~739,~~000~~344.0066 0.00 ~~914~~869,~~918~~681.7720 0.00 ~~0.00~~ A-2D3 68100,~~649~~000,000.00 6895,~~649~~761,~~000~~547.0038 0.00 ~~628~~1,~~082~~266,851.5895 0.00 ~~0.00~~ R 100.00 ~~100~~0.00 0.00 ~~100.00~~ 0.00 0.00 M-1 10,961,000.00 10,961,000.00 0.00 0.00 0.00 ~~0.00~~ M-2 9,743,000.00 9,743,000.00 0.00 0.00 0.00 ~~0.00~~ M-3 6,495,000.00 6,495,000.00 0.00 0.00 0.00 ~~0.00~~ M-4 4,871,000.00 4,871,000.00 0.00 0.00 0.00 ~~0.00~~ M-5 4,059,000.00 4,059,000.00 0.00 0.00 0.00 ~~0.00~~ M-6 3,653,000.00 3,653,000.00 0.00 0.00 0.00 ~~0.00~~ B-1 2,841,000.00 2,841,000.00 0.00 0.00 0.00 ~~0.00~~ B-2 2,841,000.00 2,841,000.00 0.00 0.00 0.00 ~~0.00~~ B-3 4,059,000.00 4,059,000.00 0.00 0.00 0.00 ~~0.00~~ P 0.00 0.00 0.00 0.00 0.00 ~~0.00~~ C 7,720,091.57 7,~~720~~713,~~091~~574.5732 0.00 0.00 0.00 ~~0.00~~ Totals 811,955,191.57 ~~811~~781,~~955~~003,~~191~~539.5785 0.00 78,~~232~~960,~~961~~340.2705 0.00 ~~0.00~~

Principal Distribution Statement (continued) Class Realized Total Ending Ending Total Loss Principal Certificate Certificate Principal Reduction Balance Percentage Distribution A-1 ~~952~~0.00 263,~~072~~578.0376 6766,~~273~~113,~~927~~770.9760 0.~~98604532~~96904070 ~~952~~263,~~072~~578.0376 A-2A 40.00 6,~~737~~560,~~787~~228.8914 ~~308~~284,~~287~~516,~~212~~495.1199 0.~~98486451~~90892579 46,~~737~~560,~~787~~228.8914 A-2B 0.00 0.00 87,648,000.00 1.00000000 0.00 A-2C 0.00 0.00 117,164,000.00 1.00000000 0.00 A-32D ~~914~~0.00 869,~~918~~681.7720 9964,~~085~~869,~~081~~663.2347 0.~~99085081~~94494695 ~~914~~869,~~918~~681.7720 A-2D3 ~~628~~0.00 1,~~082~~266,851.5895 6894,~~020~~494,~~917~~695.4243 0.~~99085081~~94494695 ~~628~~1,~~082~~266,851.5895 R ~~100~~0.00 0.00 0.00 0.00000000 ~~100~~0.00 M-1 0.00 0.00 10,961,000.00 1.00000000 0.00 M-2 0.00 0.00 9,743,000.00 1.00000000 0.00 M-3 0.00 0.00 6,495,000.00 1.00000000 0.00 M-4 0.00 0.00 4,871,000.00 1.00000000 0.00 M-5 0.00 0.00 4,059,000.00 1.00000000 0.00 M-6 0.00 0.00 3,653,000.00 1.00000000 0.00 B-1 0.00 0.00 2,841,000.00 1.00000000 0.00 B-2 0.00 0.00 2,841,000.00 1.00000000 0.00 B-3 0.00 0.00 4,059,000.00 1.00000000 0.00 P 0.00 0.00 0.00 0.00000000 0.00 C 0.00 0.00 7,713,574.32 0.99915581 0.00 Totals 7$0.00 8,~~232~~960,~~961~~340.2705 ~~804~~772,~~715~~043,~~713~~199.0581 0.~~99108389~~95084459 78,~~232~~960,~~961~~340.2705

Principal Distribution Factors Statement Class Original Beginning Scheduled UnScheduled Accretion Face Certificate Principal Principal Amount Balance Distribution Distribution A-1 68,226,000.00 ~~1000~~972.~~00000000~~90401548 0.00000000 133.~~95468047~~86331838 0.00000000 A-2A 313,025,000.00 ~~1000~~929.~~00000000~~88331325 0.00000000 1520.~~13549362~~95752141 0.00000000 A-2B 87,648,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 A-2C 117,164,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 A-32D ~~100~~68,~~000~~649,000.00 ~~1000~~957.~~00000000~~61547379 0.00000000 912.~~14918770~~66851957 0.00000000 A-2D3 68100,~~649~~000,000.00 ~~1000~~957.~~00000000~~61547380 0.00000000 912.~~14918761~~66851950 0.00000000 R 100.00 ~~1000~~0.00000000 0.00000000 ~~1000~~0.00000000 0.00000000 M-1 10,961,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-2 9,743,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-3 6,495,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-4 4,871,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-5 4,059,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 M-6 3,653,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 B-1 2,841,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 B-2 2,841,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 B-3 4,059,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 P 0.00 0.00000000 0.00000000 0.00000000 0.00000000 C 7,720,091.57 ~~1000~~999.~~00000000~~15580665 0.00000000 0.00000000 0.00000000

Principal Distribution Factors Statement (continued) Class Realized Total Ending Ending Total Loss Principal Certificate Certificate Principal Reduction Balance Percentage Distribution A-1 0.00000000 133.~~95468047~~86331838 ~~986~~969.~~04531953~~04069709 0.~~98604532~~96904070 133.~~95468047~~86331838 A-2A 0.00000000 1520.~~13549362~~95752141 ~~984~~908.~~86450638~~92579184 0.~~98486451~~90892579 1520.~~13549362~~95752141 A-2B 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 A-2C 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 A-32D 0.00000000 912.~~14918770~~66851957 ~~990~~944.~~85081230~~94695436 0.~~99085081~~94494695 912.~~14918770~~66851957 A-2D3 0.00000000 912.~~14918761~~66851950 ~~990~~944.~~85081239~~94695430 0.~~99085081~~94494695 912.~~14918761~~66851950 R 0.00000000 ~~1000~~0.00000000 0.00000000 0.00000000 ~~1000~~0.00000000 M-1 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 M-2 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 M-3 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 M-4 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 M-5 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 M-6 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 B-1 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 B-2 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 B-3 0.00000000 0.00000000 1000.00000000 1.00000000 0.00000000 P 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 C 0.00000000 0.00000000 999.15580665 0.99915581 0.00000000 NOTE: All classes per $1,000 denomination.

Interest Distribution Statement Class Accrual Accrual Current Beginning Current Payment of Dates Days Certificate Certificate/ Accrued Unpaid Interest Rate Notional Interest Shortfall (1) Balance A-1 0204/0925/07 - 0205/2524/07 1730 5.~~54400~~48000% 6866,~~226~~377,~~000~~349.0036 ~~178~~303,~~615~~123.6723 0.00 A-2A 0204/0925/07 - 0205/2524/07 1730 5.~~45400~~39000% ~~313~~291,~~025~~076,~~000~~724.0013 ~~806~~1,~~195~~307,419.8962 0.00 A-2B 0204/0925/07 - 0205/2524/07 1730 5.~~53400~~47000% 87,648,000.00 ~~229~~399,~~048~~528.5780 0.00 A-2C 0204/0925/07 - 0205/2524/07 1730 5.~~61400~~55000% 117,164,000.00 ~~310~~541,~~608~~883.2750 0.00 A-32D 0204/0925/07 - 0205/2524/07 1730 5.~~54400~~54000% ~~100~~65,~~000~~739,~~000~~344.0066 ~~261~~303,~~800~~496.0064 0.00 A-2D3 0204/0925/07 - 0205/2524/07 1730 5.~~60400~~48000% 6895,~~649~~761,~~000~~547.0038 ~~181~~437,~~668~~311.1407 0.00 R 02N/~~09/07~~A ~~- 02~~N/~~25/07~~A 17 5.~~54400~~48000% ~~100~~0.00 0.2600 0.00 M-1 0204/0925/07 - 0205/2524/07 1730 5.~~64400~~58000% 10,961,000.00 2950,~~213~~968.5065 0.00 M-2 0204/0925/07 - 0205/2524/07 1730 5.~~66400~~60000% 9,743,000.00 2645,~~059~~467.2833 0.00 M-3 0204/0925/07 - 0205/2524/07 1730 5.~~68400~~62000% 6,495,000.00 1730,~~433~~418.3025 0.00 M-4 0204/0925/07 - 0205/2524/07 1730 5.~~74400~~68000% 4,871,000.00 1323,~~212~~056.3207 0.00 M-5 0204/0925/07 - 0205/2524/07 1730 5.~~78400~~72000% 4,059,000.00 1119,~~086~~347.4890 0.00 M-6 0204/0925/07 - 0205/2524/07 1730 5.~~83400~~77000% 3,653,000.00 1017,~~063~~564.8184 0.00 B-1 0204/0925/07 - 0205/2524/07 1730 6.~~18400~~12000% 2,841,000.00 814,~~296~~489.3510 0.00 B-2 0204/0925/07 - 0205/2524/07 1730 6.~~38400~~32000% 2,841,000.00 814,~~564~~962.6760 0.00 B-3 0204/0925/07 - 0205/2524/07 1730 6.~~68400~~62000% 4,059,000.00 1222,~~811~~392.5615 0.00 P N/A N/A 0.00000% 0.00 0.00 0.00 C N/A N/A 0.00000% 7,~~720~~713,~~091~~574.5732 0.00 0.00 Totals 23,~~104~~531,~~678~~429.0775 0.00

Interest Distribution Statement (continued) Class Current Non-Supported Total Remaining Ending Interest Interest Interest Unpaid Interest Certificate/ Shortfall(1) Shortfall Distribution Shortfall(1) Notional Balance A-1 0.00 09.0092 ~~178~~303,~~615~~113.6731 0.00 6766,~~273~~113,~~927~~770.9760 A-2A 0.00 042.0080 ~~806~~1,~~195~~307,376.8982 0.00 ~~308~~284,~~287~~516,~~212~~495.1199 A-2B 0.00 013.0008 ~~229~~399,~~048~~515.5772 0.00 87,648,000.00 A-2C 0.00 017.0074 ~~310~~541,~~608~~865.2776 0.00 117,164,000.00 A-32D 0.00 09.0093 ~~261~~303,~~800~~486.0071 0.00 9964,~~085~~869,~~081~~663.2347 A-2D3 0.00 014.0032 ~~181~~437,~~668~~296.1475 0.00 6894,~~020~~494,~~917~~695.4243 R 0.00 0.00 0.2600 0.00 0.00 M-1 0.00 01.0067 2950,~~213~~966.5098 0.00 10,961,000.00 M-2 0.00 01.0049 2645,~~059~~465.2884 0.00 9,743,000.00 M-3 0.00 01.00 1730,~~433~~417.3025 0.00 6,495,000.00 M-4 0.00 0.0075 1323,~~212~~055.3231 0.00 4,871,000.00 M-5 0.00 0.0063 1119,~~086~~347.4827 0.00 4,059,000.00 M-6 0.00 0.0057 1017,~~063~~564.8127 0.00 3,653,000.00 B-1 0.00 0.0047 814,~~296~~488.3563 0.00 2,841,000.00 B-2 0.00 0.0049 814,~~564~~962.6711 0.00 2,841,000.00 B-3 0.00 0.0073 1222,~~811~~391.5642 0.00 4,059,000.00 P 0.00 0.00 3631,~~742~~610.2305 0.00 0.00 C 0.00 0.00 2848,~~457,938~~151.1609 0.00 7,713,574.32 Totals 0.00 0115.0059 4,~~599~~411,~~358~~075.4629 0.00 (1) Amount also includes Coupon Cap or Basis Risk Shortfalls, if applicable.

Interest Distribution Factors Statement Class Original Current Beginning Current Payment of Face Certificate Certificate/ Accrued Unpaid Interest Amount Rate Notional Interest Shortfall (1) Balance A-1 68,226,000.00 5.~~54400~~48000% ~~1000~~972.~~00000000~~90401548 24.~~61800003~~44292836 0.00000000 A-2A 313,025,000.00 5.~~45400~~39000% ~~1000~~929.~~00000000~~88331325 24.~~57550001~~17672588 0.00000000 A-2B 87,648,000.00 5.~~53400~~47000% 1000.00000000 24.~~61327777~~55833333 0.00000000 A-2C 117,164,000.00 5.~~61400~~55000% 1000.00000000 24.~~65105553~~62500000 0.00000000 A-32D ~~100~~68,~~000~~649,000.00 5.~~54400~~54000% ~~1000~~957.~~00000000~~61547379 24.~~61800000~~42099142 0.00000000 A-2D3 68100,~~649~~000,000.00 5.~~60400~~48000% ~~1000~~957.~~00000000~~61547380 24.~~64633338~~37311070 0.00000000 R 100.00 5.~~54400~~48000% ~~1000~~0.00000000 20.~~60000000~~00000000 0.00000000 M-1 10,961,000.00 5.~~64400~~58000% 1000.00000000 24.~~66522215~~65000000 0.00000000 M-2 9,743,000.00 5.~~66400~~60000% 1000.00000000 24.~~67466694~~66666632 0.00000000 M-3 6,495,000.00 5.~~68400~~62000% 1000.00000000 24.~~68411085~~68333333 0.00000000 M-4 4,871,000.00 5.~~74400~~68000% 1000.00000000 24.~~71244508~~73333402 0.00000000 M-5 4,059,000.00 5.~~78400~~72000% 1000.00000000 24.~~73133284~~76666667 0.00000000 M-6 3,653,000.00 5.~~83400~~77000% 1000.00000000 24.~~75494388~~80833288 0.00000000 B-1 2,841,000.00 6.~~18400~~12000% 1000.00000000 25.~~92022175~~10000000 0.00000000 B-2 2,841,000.00 6.~~38400~~32000% 1000.00000000 35.~~01466737~~26666667 0.00000000 B-3 4,059,000.00 6.~~68400~~62000% 1000.00000000 35.~~15633407~~51666667 0.00000000 P 0.00 0.00000% 0.00000000 0.00000000 0.00000000 C 7,720,091.57 0.00000% ~~1000~~999.~~00000000~~15580665 0.00000000 0.00000000

Interest Distribution Factors Statement (continued) Class Current Non-Supported Total Remaining Unpaid Ending Interest Interest Interest Interest Certificate/ Shortfall(1) Shortfall Distribution Shortfall(1) Notional Balance A-1 0.00000000 0.~~00000000~~00014540 24.~~61800003~~44278296 0.00000000 ~~986~~969.~~04531953~~04069709 A-2A 0.00000000 0.~~00000000~~00013673 24.~~57550001~~17658915 0.00000000 ~~984~~908.~~86450638~~92579184 A-2B 0.00000000 0.~~00000000~~00014923 24.~~61327777~~55818410 0.00000000 1000.00000000 A-2C 0.00000000 0.~~00000000~~00015141 24.~~65105553~~62484859 0.00000000 1000.00000000 A-32D 0.00000000 0.~~00000000~~00014465 24.~~61800000~~42084677 0.00000000 ~~990~~944.~~85081230~~94695436 A-2D3 0.00000000 0.~~00000000~~00014320 24.~~64633338~~37296750 0.00000000 ~~990~~944.~~85081239~~94695430 R 0.00000000 0.00000000 20.~~60000000~~00000000 0.00000000 0.00000000 M-1 0.00000000 0.~~00000000~~00015236 24.~~66522215~~64984764 0.00000000 1000.00000000 M-2 0.00000000 0.~~00000000~~00015293 24.~~67466694~~66651339 0.00000000 1000.00000000 M-3 0.00000000 0.~~00000000~~00015396 24.~~68411085~~68317937 0.00000000 1000.00000000 M-4 0.00000000 0.~~00000000~~00015397 24.~~71244508~~73317799 0.00000000 1000.00000000 M-5 0.00000000 0.~~00000000~~00015521 24.~~73133284~~76651146 0.00000000 1000.00000000 M-6 0.00000000 0.~~00000000~~00015604 24.~~75494388~~80817684 0.00000000 1000.00000000 B-1 0.00000000 0.~~00000000~~00016543 25.~~92022175~~09983457 0.00000000 1000.00000000 B-2 0.00000000 0.~~00000000~~00017247 35.~~01466737~~26649419 0.00000000 1000.00000000 B-3 0.00000000 0.~~00000000~~00017985 35.~~15633407~~51648682 0.00000000 1000.00000000 P 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 C 0.00000000 0.00000000 ~~318~~109.~~38199556~~86282770 0.00000000 999.15580665 (1) Amount also includes Coupon Cap or Basis Risk Shortfalls, if applicable. NOTE: All classes per $1,000 denomination.

Certificateholder Account Statement CERTIFICATE ACCOUNT Beginning Balance 0.00 Deposits Payments of Interest and Principal 1113,~~746~~424,~~474~~210.6959 Reserve Funds and Credit Enhancements 0.00 Proceeds from Repurchased Loans 0.00 Servicer Advances ~~225~~370,~~470~~984.6306 Gains & Subsequent Recoveries (Realized Losses) 0.00 Prepayment Penalties 3631,~~742~~610.2305 Swap/Cap Payments 0.00 Total Deposits 1213,~~008~~826,~~687~~804.5570 Withdrawals Swap Payments 0.00 Reserve Funds and Credit Enhancements 0.00 Reimbursement for Servicer Advances 0285,984.0054 Total Administration Fees ~~176~~169,~~367~~404.8382 Payment of Interest and Principal 1113,~~832~~371,~~319~~415.7234 Total Withdrawals (Pool Distribution Amount) 1213,~~008~~826,~~687~~804.5570 Ending Balance 0.00 Servicer Advances are calculated as delinquent scheduled principal and interest.

PREPAYMENT/CURTAILMENT INTEREST SHORTFALL Total Prepayment/Curtailment Interest Shortfall 0115.0059 Servicing Fee Support 0.00 Non-Supported Prepayment/Curtailment Interest Shortfall 0115.0059

ADMINISTRATION FEES Gross Servicing Fee* ~~169~~162,~~157~~709.3307 ~~Mortgage~~LPMI ~~Insurance~~Fees ~~Fee - PMI Mortgage Insurance Co~~ 6,~~452~~695.2975 ~~Mortgage Insurance Fee - Radian 72.72 Mortgage Insurance Fee - Republic Mortgage Ins. Co. 642.26 Mortgage Insurance Fee - United Guaranty Insurance 43.23~~ Supported Prepayment/Curtailment Interest Shortfall 0.00 Total Administration Fees ~~176~~169,~~367~~404.8382 *Servicer Payees include: CITIMORTGAGE, INC.; GREENPOINT MORTGAGE FUNDING, INC.; PHH MORTGAGE CORPORATION; WELLS FARGO BANK, N.A.; WILSHIRE CREDIT CORP NOTE: LPMI Insurers include: PMI Mortgage Insurance Company, Radian, Republic Mortgage Insurance Company, and United Guaranty Insurance Company.

Collateral Statement Group Group 1 Group 2 Collateral Description Mixed ARM Mixed ARM Weighted Average Coupon Rate 7.~~024682~~025027 6.~~991148~~986126 Weighted Average Net Rate 6.~~774682~~775027 6.~~741148~~736126 Weighted Average Pass-Through Rate 6.~~774682~~737280 6.~~740960~~728608 Weighted Average Remaining Term ~~356~~353 ~~357~~354 Principal And Interest Constant ~~449~~438,~~271~~505.5191 4,~~357~~183,~~579~~689.4675 Beginning Loan Count ~~310~~302 2,~~381~~299 Loans Paid in Full 32 1826 Ending Loan Count ~~307~~300 2,~~363~~273 Beginning Scheduled Balance 7371,~~400~~551,~~838~~229.0445 ~~738~~709,~~554~~452,~~353~~310.5341 Ending Scheduled Balance 7271,~~447~~287,~~808~~650.0669 ~~732~~700,~~267~~755,~~904~~549.9912 Actual Ending Collateral Balance 7271,~~464~~308,~~093~~366.0749 ~~732~~700,~~317~~812,~~055~~548.9650 Scheduled Principal 19,~~590~~631.2345 5453,~~793~~420.8132 Unscheduled Principal ~~933~~243,~~439~~947.7531 68,~~231~~643,~~654~~340.7397 Scheduled Interest ~~429~~418,~~681~~874.2846 4,~~302~~130,~~785~~269.6543 Servicing Fees 1514,~~291~~906.8451 ~~153~~147,~~865~~802.4956 Master Servicing Fees 0.00 0.00 Trustee Fee 0.00 0.00 FRY Amount 0.00 0.00 Special Hazard Fee 0.00 0.00 Other Fee 02,250.0073 ~~115~~4,445.9502 Pool Insurance Fee 0.00 0.00 Spread 1 ~~2,193~~0.4300 ~~4,258~~0.8600 Spread 2 620.4500 ~~579~~0.8100 Spread 3 0.00 0.00 Net Interest ~~412~~401,~~133~~717.5622 43,~~143~~978,~~965~~021.5485 Realized Loss Amount 0.00 0.00 Cumulative Realized Loss 0.00 0.00 Percentage of Cumulative Losses 0.0000 0.0000 Prepayment Penalty Waived Amount 0.00 0.00 Prepayment Penalty Waived Count 0 0 Prepayment Penalty Paid Amount ~~10,084~~0.2300 2631,~~658~~610.0005 Prepayment Penalty Paid Count 10 34 Special Servicing Fee 0.00 0.00

Collateral Statement Group Total Collateral Description Mixed ARM Weighted Average Coupon Rate 6.~~994179~~989690 Weighted Average Net Rate 6.~~744179~~739690 Weighted Average Pass-Through Rate 6.~~744008~~729402 Weighted Average Remaining Term ~~357~~354 Principal And Interest Constant 4,~~806~~622,~~850~~195.9766 Beginning Loan Count 2,~~691~~601 Loans Paid in Full 2128 Ending Loan Count 2,~~670~~573 Beginning Scheduled Balance ~~811~~781,~~955~~003,~~191~~539.5786 Ending Scheduled Balance ~~804~~772,~~715~~043,~~713~~199.0581 Actual Ending Collateral Balance ~~804~~772,~~781~~120,~~149~~914.0399 Scheduled Principal 7473,~~384~~051.0477 Unscheduled Principal 78,~~165~~887,~~094~~288.4828 Scheduled Interest 4,~~732~~549,~~466~~143.9389 Servicing Fees ~~169~~162,~~157~~709.3307 Master Servicing Fees 0.00 Trustee Fee 0.00 FRY Amount 0.00 Special Hazard Fee 0.00 Other Fee ~~115~~6,695.9575 Pool Insurance Fee 0.00 Spread 1 ~~6,452~~0.2900 Spread 2 ~~642~~0.2600 Spread 3 0.00 Net Interest 4,~~556~~379,~~099~~739.1007 Realized Loss Amount 0.00 Cumulative Realized Loss 0.00 Percentage of Cumulative Losses 0.0000 Prepayment Penalty Waived Amount 0.00 Prepayment Penalty Waived Count 0 Prepayment Penalty Paid Amount 3631,~~742~~610.2305 Prepayment Penalty Paid Count 4 Special Servicing Fee 0.00

Additional Reporting - Deal Level Informational Reporting Group 1 Extra PDA 0.00 Group 2 Extra PDA 0.00 Significance Percentage 0.000000% Significance Estimate 0.00 Group 1 Loans - Rate Reductions 0 Group 2 Loans - Rate Reductions 0 Group 1 Loans - SSCRA / CA Mil. & Vet. 0 Group 2 Loans - SSCRA / CA Mil. & Vet. 01 Group 1 SSCRA Shortfalls 0.00 Group 2 SSCRA Shortfalls 0145.0083 Structural Reporting Excess Cash Amount 2848,~~457,938~~035.1649 Extra Principal Distribution Amount 0.00 Overcollateralization Amount 7,713,574.32 Overcollateralization Deficiency Amount 0.00 Overcollateralization Reduction Amount ~~6,517~~0.2500 Specified Overcollateralization Amount 7,713,574.32 Trigger Event Reporting Stepdown Trigger Event Trigger Result N/A Delinquency Trigger Trigger Result Pass Threshold Value 2.~~845058~~965460% Calculated Value 01.~~000000~~492498% Cumulative Loss Trigger Trigger Result Pass Threshold Value 0.250000% Calculated Value 0.000000%

Delinquency Status - OTS Delinquency Calculation Method DELINQUENT BANKRUPTCY FORECLOSURE REO Total No. of Loans No. of Loans No. of Loans No. of Loans No. of Loans Scheduled Balance Scheduled Balance Scheduled Balance Scheduled Balance Scheduled Balance 0-29 Days 01 0 0 01 0165,200.00 0.00 0.00 0165,200.00 30 Days 1348 0 0 0 1348 416,~~756~~089,~~941~~735.0767 0.00 0.00 0.00 416,~~756~~089,~~941~~735.0767 60 Days 031 0 0 0 031 011,956,874.0011 0.00 0.00 0.00 011,956,874.0011 90 Days 04 0 013 0 017 01,132,757.0032 0.00 04,960,507.0045 0.00 06,093,264.0077 120 Days 0 0 06 01 07 0.00 0.00 02,247,297.0024 0432,000.00 02,679,297.0024 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180+ Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 1383 01 019 01 13104 429,~~756~~179,~~941~~367.0710 0165,200.00 07,207,804.0069 0432,000.00 436,~~756~~984,~~941~~371.0779 No. of Loans No. of Loans No. of Loans No. of Loans No. of Loans Scheduled Balance Scheduled Balance Scheduled Balance Scheduled Balance Scheduled Balance 0-29 Days 0.~~000000~~038865% 0.000000% 0.000000% 0.~~000000~~038865% 0.~~000000~~021398% 0.000000% 0.000000% 0.~~000000~~021398% 30 Days 01.~~486891~~865527% 0.000000% 0.000000% 0.000000% 01.~~486891~~865527% 02.~~591133~~084046% 0.000000% 0.000000% 0.000000% 02.~~591133~~084046% 60 Days 01.~~000000~~204819% 0.000000% 0.000000% 0.000000% 01.~~000000~~204819% 01.~~000000~~548731% 0.000000% 0.000000% 0.000000% 01.~~000000~~548731% 90 Days 0.~~000000~~155461% 0.000000% 0.~~000000~~505247% 0.000000% 0.~~000000~~660707% 0.~~000000~~146722% 0.000000% 0.~~000000~~642517% 0.000000% 0.~~000000~~789239% 120 Days 0.000000% 0.000000% 0.~~000000~~233191% 0.~~000000~~038865% 0.~~000000~~272056% 0.000000% 0.000000% 0.~~000000~~291084% 0.~~000000~~055955% 0.~~000000~~347040% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 03.~~486891~~225806% 0.~~000000~~038865% 0.~~000000~~738438% 0.~~000000~~038865% 04.~~486891~~041974% 03.~~591133~~779499% 0.~~000000~~021398% 0.~~000000~~933601% 0.~~000000~~055955% 04.~~591133~~790454% Please refer to CTSLink.com for a list of delinquency code descriptions.

Current Period Class A Insufficient Funds 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance ~~225~~370,~~470~~984.6306

Delinquency Status By Group DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group 1 - OTS No. of Loans No. of Loans No. of Loans No. of Loans No. of Loans Scheduled Balance Scheduled Balance Scheduled Balance Scheduled Balance Scheduled Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 21 0 0 0 21 ~~460~~67,~~489~~741.0793 0.00 0.00 0.00 ~~460~~67,~~489~~741.0793 60 Days 04 0 0 0 04 01,785,198.0024 0.00 0.00 0.00 01,785,198.0024 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 02 0 02 0.00 0.00 0459,297.0024 0.00 0459,297.0024 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180+ Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 25 0 02 0 27 ~~460~~1,~~489~~852,940.0717 0.00 0459,297.0024 0.00 ~~460~~2,~~489~~312,237.0741 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.~~651466~~333333% 0.000000% 0.000000% 0.000000% 0.~~651466~~333333% 0.~~635615~~095026% 0.000000% 0.000000% 0.000000% 0.~~635615~~095026% 60 Days 01.~~000000~~333333% 0.000000% 0.000000% 0.000000% 01.~~000000~~333333% 02.~~000000~~504218% 0.000000% 0.000000% 0.000000% 02.~~000000~~504218% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.~~000000~~666667% 0.000000% 0.~~000000~~666667% 0.000000% 0.000000% 0.~~000000~~644287% 0.000000% 0.~~000000~~644287% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 01.~~651466~~666667% 0.000000% 0.~~000000~~666667% 0.000000% 02.~~651466~~333333% 02.~~635615~~599244% 0.000000% 0.~~000000~~644287% 0.000000% 03.~~635615~~243532% DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group 2 - OTS No. of Loans No. of Loans No. of Loans No. of Loans No. of Loans Scheduled Balance Scheduled Balance Scheduled Balance Scheduled Balance Scheduled Balance 0-29 Days 01 0 0 01 0165,200.00 0.00 0.00 0165,200.00 30 Days 1147 0 0 0 1147 416,~~296~~021,~~452~~993.0074 0.00 0.00 0.00 416,~~296~~021,~~452~~993.0074 60 Days 027 0 0 0 027 010,171,675.0087 0.00 0.00 0.00 010,171,675.0087 90 Days 04 0 013 0 017 01,132,757.0032 0.00 04,960,507.0045 0.00 06,093,264.0077 120 Days 0 0 04 01 05 0.00 0.00 01,788,000.00 0432,000.00 02,220,000.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180+ Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 1178 01 017 01 1197 427,~~296~~326,~~452~~426.0093 0165,200.00 06,748,507.0045 0432,000.00 434,~~296~~672,~~452~~134.0038 0-29 Days 0.~~000000~~043995% 0.000000% 0.000000% 0.~~000000~~043995% 0.~~000000~~023575% 0.000000% 0.000000% 0.~~000000~~023575% 30 Days 02.~~465510~~067752% 0.000000% 0.000000% 0.000000% 02.~~465510~~067752% 02.~~586732~~286388% 0.000000% 0.000000% 0.000000% 02.~~586732~~286388% 60 Days 01.~~000000~~187857% 0.000000% 0.000000% 0.000000% 01.~~000000~~187857% 01.~~000000~~451530% 0.000000% 0.000000% 0.000000% 01.~~000000~~451530% 90 Days 0.~~000000~~175979% 0.000000% 0.~~000000~~571931% 0.000000% 0.~~000000~~747910% 0.~~000000~~161648% 0.000000% 0.~~000000~~707880% 0.000000% 0.~~000000~~869528% 120 Days 0.000000% 0.000000% 0.~~000000~~175979% 0.~~000000~~043995% 0.~~000000~~219974% 0.000000% 0.000000% 0.~~000000~~255153% 0.~~000000~~061648% 0.~~000000~~316801% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 03.~~465510~~431588% 0.~~000000~~043995% 0.~~000000~~747910% 0.~~000000~~043995% 04.~~465510~~267488% 03.~~586732~~899566% 0.~~000000~~023575% 0.~~000000~~963033% 0.~~000000~~061648% 04.~~586732~~947822% Please refer to CTSLink.com for a list of delinquency code descriptions.

REO Detail - All Mortgage Loans in REO during Current Period

Summary 12 Month REO ~~Detail~~History* -New ~~All~~REO ~~Mortgage~~Loans Month REO Percentage Loans in REO ~~during~~1 Jun-06 0.000% Original Principal Balance 432,000.00 Jul-06 0.000% Current ~~Period~~Scheduled ~~Summary~~Balance 432,000.00 Aug-06 No0.000% Sep-06 0.000% Current REO ~~Information~~Total toOct-06 0.000% Loans in REO 1 Nov-06 0.000% Original Principal Balance 432,000.00 Dec-06 0.000% Current Scheduled Balance 432,000.00 Jan-07 0.000% Feb-07 0.000% Mar-07 0.000% Apr-07 0.000% May-07 0.056% *The text reported in the above table is presented graphically on the monthly bond remittance report. ~~this~~The ~~period~~monthly bond remittance report can be viewed online at www.ctslink.com. Group 1 - No REO Information to report this period. Group 2 12 Month REO History* New REO Loans Month REO Percentage Loans in REO 1 Jun-06 No0.000% Original Principal Balance 432,000.00 Jul-06 0.000% Current Scheduled Balance 432,000.00 Aug-06 0.000% Sep-06 0.000% Current REO ~~Information~~Total toOct-06 0.000% Loans in REO 1 Nov-06 0.000% Original Principal Balance 432,000.00 Dec-06 0.000% Current Scheduled Balance 432,000.00 Jan-07 0.000% Feb-07 0.000% Mar-07 0.000% Apr-07 0.000% May-07 0.062% *The text reported in the above table is presented graphically on the monthly bond remittance report. ~~this~~The ~~period~~monthly bond remittance report can be viewed online at www.ctslink.com.

REO Loan Detail - All Mortgage Loans in REO during Current Period Month Loan First Original Loan Entered Payment LTV at Principal Group Number REO Date State Origination Balance NoGroup ~~REO~~2 ~~Loans~~0090942020 ~~this~~May-2007 ~~Period~~01-Dec-2006 VA 80.00 432,000.00

REO Loan Detail - All Mortgage Loans in REO during Current Period (continued) Current Paid Current Approximate Loan Scheduled To Months Loan Delinquent Group Number Balance Date Delinquent Rate Interest NoGroup ~~REO~~2 ~~Loans~~0090942020 ~~this~~432,000.00 ~~Period~~01-Nov-2006 4 6.125% 8,460.00

Foreclosure Detail - All Mortgage Loans in Foreclosure during Current Period

Summary 12 Month Foreclosure ~~Detail~~History* -New ~~All~~Foreclosure ~~Mortgage~~Loans Month Foreclosure Percentage Loans in Foreclosure ~~during~~14 Jun-06 0.000% Original Principal Balance 5,522,044.00 Jul-06 0.000% Current ~~Period~~Scheduled ~~Summary~~Balance 5,519,409.66 Aug-06 No0.000% Sep-06 0.000% Current Foreclosure ~~Information~~Total toOct-06 0.000% Loans in Foreclosure 19 Nov-06 0.000% Original Principal Balance 7,212,344.00 Dec-06 0.000% Current Scheduled Balance 7,207,804.69 Jan-07 0.000% Feb-07 0.000% Mar-07 0.000% Apr-07 0.272% May-07 0.934% *The text reported in the above table is presented graphically on the monthly bond remittance report. ~~this~~The ~~period~~monthly bond remittance report can be viewed online at www.ctslink.com. Group 1 12 Month Foreclosure History* New Foreclosure Loans Month Foreclosure Percentage Loans in Foreclosure 1 Jun-06 No0.000% Original Principal Balance 188,000.00 Jul-06 0.000% Current Scheduled Balance 186,902.21 Aug-06 0.000% Sep-06 0.000% Current Foreclosure ~~Information~~Total toOct-06 0.000% Loans in Foreclosure 2 Nov-06 0.000% Original Principal Balance 462,300.00 Dec-06 0.000% Current Scheduled Balance 459,297.24 Jan-07 0.000% Feb-07 0.000% Mar-07 0.000% Apr-07 0.381% May-07 0.644% *The text reported in the above table is presented graphically on the monthly bond remittance report. ~~this~~The ~~period~~monthly bond remittance report can be viewed online at www.ctslink.com. Group 2 12 Month Foreclosure History* New Foreclosure Loans Month Foreclosure Percentage Loans in Foreclosure 13 Jun-06 No0.000% Original Principal Balance 5,334,044.00 Jul-06 0.000% Current Scheduled Balance 5,332,507.45 Aug-06 0.000% Sep-06 0.000% Current Foreclosure ~~Information~~Total toOct-06 0.000% Loans in Foreclosure 17 Nov-06 0.000% Original Principal Balance 6,750,044.00 Dec-06 0.000% Current Scheduled Balance 6,748,507.45 Jan-07 0.000% Feb-07 0.000% Mar-07 0.000% Apr-07 0.260% May-07 0.963% *The text reported in the above table is presented graphically on the monthly bond remittance report. ~~this~~The ~~period~~monthly bond remittance report can be viewed online at www.ctslink.com.

Foreclosure Loan Detail - All Mortgage Loans in Foreclosure during Current Period Month Loan First Original Loan Entered Payment LTV at Principal Group Number FC Date State Origination Balance NoGroup ~~Foreclosure~~1 ~~Loans~~0090470642 ~~this~~May-2007 ~~Period~~01-Nov-2006 MD 80.00 188,000.00 Group 1 0090530106 Apr-2007 01-Oct-2006 FL 79.99 274,300.00 Group 2 0086790011 May-2007 01-Dec-2006 NV 80.00 311,144.00 Group 2 0090523309 May-2007 01-Nov-2006 MD 80.00 214,400.00 Group 2 0090796202 May-2007 01-Nov-2006 CO 74.31 118,900.00 Group 2 0090840687 May-2007 01-Dec-2006 NC 80.00 218,400.00 Group 2 0090853219 May-2007 01-Dec-2006 MN 80.00 376,000.00 Group 2 0090869066 Apr-2007 01-Dec-2006 FL 80.00 720,000.00 Group 2 0090960253 Apr-2007 01-Dec-2006 FL 80.00 168,000.00 Group 2 0091023473 May-2007 01-Dec-2006 CA 80.00 800,000.00 Group 2 0091072629 May-2007 01-Jan-2007 CA 80.00 424,000.00 Group 2 0091073528 Apr-2007 01-Dec-2006 CO 80.00 224,000.00 Group 2 0203112248 May-2007 01-Nov-2006 CA 80.00 676,000.00 Group 2 0500028001 Apr-2007 01-Oct-2006 CT 80.00 304,000.00 Group 2 7100319370 May-2007 01-Oct-2006 IL 80.00 243,200.00 Group 2 7100319818 May-2007 01-Nov-2006 NJ 80.00 412,000.00 Group 2 7100320568 May-2007 01-Nov-2006 NJ 80.00 432,000.00 Group 2 7100321129 May-2007 01-Nov-2006 IL 80.00 568,000.00 Group 2 7100325567 May-2007 01-Dec-2006 CA 80.00 540,000.00

Foreclosure Loan Detail - All Mortgage Loans in Foreclosure during Current Period (continued) Current Paid Current Approximate Loan Scheduled To Months Loan Delinquent Group Number Balance Date Delinquent Rate Interest NoGroup ~~Foreclosure~~1 ~~Loans~~0090470642 ~~this~~186,902.21 ~~Period~~01-Nov-2006 4 7.000% 4,214.22 Group 1 0090530106 272,395.03 01-Nov-2006 4 6.875% 6,028.56 Group 2 0086790011 309,652.39 01-Dec-2006 3 6.250% 6,208.03 Group 2 0090523309 214,400.00 01-Dec-2006 3 6.875% 4,734.64 Group 2 0090796202 118,888.73 01-Dec-2006 3 7.750% 2,972.20 Group 2 0090840687 218,400.00 01-Dec-2006 3 8.250% 5,824.00 Group 2 0090853219 375,999.67 01-Dec-2006 3 8.000% 9,713.32 Group 2 0090869066 720,000.00 01-Nov-2006 4 6.625% 15,300.00 Group 2 0090960253 168,000.00 01-Nov-2006 4 6.500% 3,500.00 Group 2 0091023473 799,966.67 01-Dec-2006 3 6.625% 16,999.28 Group 2 0091072629 424,000.00 01-Dec-2006 3 6.500% 8,833.36 Group 2 0091073528 224,000.00 01-Nov-2006 4 7.125% 5,133.32 Group 2 0203112248 676,000.00 01-Nov-2006 4 7.625% 16,618.36 Group 2 0500028001 304,000.00 01-Dec-2006 3 8.575% 8,436.00 Group 2 7100319370 243,200.00 01-Dec-2006 3 7.125% 5,573.32 Group 2 7100319818 411,999.99 01-Dec-2006 3 7.750% 10,300.00 Group 2 7100320568 432,000.00 01-Dec-2006 3 7.500% 10,440.00 Group 2 7100321129 568,000.00 01-Dec-2006 3 7.375% 13,490.00 Group 2 7100325567 540,000.00 01-Dec-2006 3 6.750% 11,700.00

Bankruptcy Detail - All Mortgage Loans in Bankruptcy during Current Period

Summary 12 Month Bankruptcy ~~Detail~~History* -New ~~All~~Bankruptcy ~~Mortgage~~Loans Month Bankruptcy Percentage Loans in Bankruptcy ~~during~~0 Jun-06 0.000% Original Principal Balance 0.00 Jul-06 0.000% Current ~~Period~~Scheduled ~~Summary~~Balance 0.00 Aug-06 No0.000% Sep-06 0.000% Current Bankruptcy ~~Information~~Total toOct-06 0.000% Loans in Bankruptcy 1 Nov-06 0.000% Original Principal Balance 165,200.00 Dec-06 0.000% Current Scheduled Balance 165,200.00 Jan-07 0.000% Feb-07 0.000% Mar-07 0.042% Apr-07 0.021% May-07 0.021% *The text reported in the above table is presented graphically on the monthly bond remittance report. ~~this~~The ~~period~~monthly bond remittance report can be viewed online at www.ctslink.com. Group 1 - No Bankruptcy Information to report this period. Group 2 12 Month Bankruptcy History* New Bankruptcy Loans Month Bankruptcy Percentage Loans in Bankruptcy 0 Jun-06 No0.000% Original Principal Balance 0.00 Jul-06 0.000% Current Scheduled Balance 0.00 Aug-06 0.000% Sep-06 0.000% Current Bankruptcy ~~Information~~Total toOct-06 0.000% Loans in Bankruptcy 1 Nov-06 0.000% Original Principal Balance 165,200.00 Dec-06 0.000% Current Scheduled Balance 165,200.00 Jan-07 0.000% Feb-07 0.000% Mar-07 0.046% Apr-07 0.023% May-07 0.024% *The text reported in the above table is presented graphically on the monthly bond remittance report. ~~this~~The ~~period~~monthly bond remittance report can be viewed online at www.ctslink.com.

Bankruptcy Detail - All Mortgage Loans in Bankruptcy during Current Period Group Loan Month Loan First State LTV at Original Number Entered Payment Origination Principal Bankruptcy Date Balance NoGroup ~~Bankruptcy~~2 ~~Loans~~7100323752 ~~this~~Mar-2007 ~~Period~~01-Oct-2006 AZ 80.00 165,200.00

Bankruptcy Detail - All Mortgage Loans in Bankruptcy during Current Period (continued) Group Loan Current Paid To Months Current Approximate Number Scheduled Date Delinquent Loan Rate Delinquent Balance Interest NoGroup ~~Bankruptcy~~2 ~~Loans~~7100323752 ~~this~~165,200.00 ~~Period~~01-May-2007 (1) 7.125% 946.46

Realized Loss Report - Collateral Summary - No Realized Loss Information to report this period. Group 1 - No Realized Loss Information to report this period. Group 2 - No Realized Loss Information to report this period. Calculation Methodology: Monthly Default Rate (MDR): sum(Beg Scheduled Balance of Liquidated Loans)/ sum(Beg Scheduled Balance). Conditional Default Rate (CDR): 1-((1-MDR)^12) SDA Standard Default Assumption: If WAS is less than or equal to 30 then CDR / (WAS * 0.02) else if WAS is greater than 30 and less than or equal to 60 then CDR / 0.6 else if WAS is greater than 60 and less than or equal to 120 then CDR / (0.6 - ((WAS - 60) * 0.0095)) else if WAS is greater than 120 then CDR / 0.03 Cumulative Loss Severity ~~Approximation for current period~~: ~~sum~~Sum (Realized ~~Loss Amount~~Losses) /~~sum~~ Sum (~~Beg~~Ending ~~Scheduled~~Actual Balance offor ~~Liquidated Loans). Includes losses on~~ loans ~~liquidating~~that inhave ~~the~~experienced ~~current~~a ~~period only~~loss).

Prepayment Detail - Prepayments during Current Period Summary Loans Paid In Full Repurchased Loans Original Current Original Current Principal Scheduled Principal Scheduled Group Count Balance Balance Count Balance Balance Group 1 32 ~~912~~238,~~000~~600.00 ~~911~~238,~~406~~316.1318 0 0.00 0.00 Group 2 1826 58,~~434~~601,~~131~~286.00 58,~~433~~594,~~240~~848.8489 0 0.00 0.00 Total 2128 68,~~346~~839,~~131~~886.00 68,~~344~~833,~~646~~165.9707 0 0.00 0.00

Prepayment Detail - Prepayments during Current Period (continued) Summary Substitution Loans Liquidated Loans Curtailments Original Current Original Current Principal Scheduled Principal Scheduled Curtailment Group Count Balance Balance Count Balance Balance Amount Group 1 0 0.00 0.00 0 0.00 0.00 225,~~088~~683.3164 Group 2 0 0.00 0.00 0 0.00 0.00 ~~798~~48,~~879~~996.1557 Total 0 0.00 0.00 0 0.00 0.00 ~~820~~54,~~967~~680.4621

Prepayment Loan Detail - Prepayments during Current Period First Original Loan LTV at Payment Principal Prepayment Group Number State Origination Date Balance Amount Group 1 ~~0103348314~~0090745571 HIMI 7680.5200 01-Dec-2006 ~~440~~73,600.00 73,263.68 Group 1 7100325310 NJ 66.00 01-Oct-2006 165,000.00 ~~440~~164,999.99 Group 2 0090424961 CA 70.00 01-Oct-2006 910,000.00 910,000.00 Group 12 ~~7100319214~~0090670415 SCCO 80.00 01-~~Sep~~Dec-2006 76138,000.00 75137,~~783~~881.3371 Group 12 ~~7100324016~~0090673948 NYIL 80.00 01-~~Nov~~Dec-2006 ~~396~~153,600.00 153,600.00 Group 2 0090707027 WA 80.00 01-Dec-2006 172,000.00 ~~395~~172,~~568~~000.1100 Group 2 ~~0086729175~~0090740333 COUT 7380.6400 01-Nov-2006 ~~176~~88,~~000~~800.00 ~~175~~88,~~542~~800.8200 Group 2 ~~0090610056~~0090756370 MACA 80.00 01-~~Oct~~Nov-2006 ~~250~~432,000.00 ~~250~~432,000.00 Group 2 ~~0090734443~~0090858135 NMCA 8065.00 01-Dec-2006 ~~336~~422,~~000~~500.00 ~~335~~422,~~999~~500.1200 Group 2 ~~0090742826~~0090860859 NMCA 8062.0006 01-Dec-2006 ~~336~~422,000.00 ~~335~~422,~~998~~000.1200 Group 2 ~~0090890757~~0090902156 COMI 8049.52 01-Dec-2006 260,000.00 258,670.51 Group 2 0090982711 VA 77.42 01-Dec-2006 ~~128~~487,000.00 ~~128~~487,000.00 Group 2 ~~0090972233~~0091019216 CA 80.00 01-~~Dec~~Jan-~~2006~~2007 ~~176~~540,000.00 ~~176~~540,000.00 Group 2 ~~0103107991~~0091146860 ILFL 9580.00 01-~~Nov~~Jan-~~2006~~2007 ~~254~~320,~~505~~000.00 ~~253~~320,~~976~~000.0900 Group 2 ~~0103241675~~0101846830 ILFL 80.00 01-~~Dec~~Nov-2006 ~~139~~300,~~120~~000.00 ~~138~~300,~~823~~000.5000 Group 2 ~~0203099288~~0203173901 MDCA 7648.2206 01-~~Oct~~Dec-2006 ~~514~~829,~~500~~000.00 ~~514~~829,~~500~~000.00 Group 2 ~~7100320022~~0700282692 CA 8094.0020 01-~~Nov~~Dec-2006 ~~384~~650,000.00 ~~384~~650,000.00 Group 2 ~~7100320121~~7100194344 AZNJ ~~100~~86.25 01-Apr-2006 293,240.00 289,215.56 Group 2 7100317101 PA 76.16 01-~~Nov~~Dec-2006 ~~158~~115,000.00 ~~158~~115,000.00 Group 2 ~~7100321236~~7100317481 CAMI 8090.00 01-~~Sep~~Dec-2006 ~~244~~139,~~750~~500.00 ~~244~~139,~~750~~500.00 Group 2 ~~7100321434~~7100318976 NJNY 80.00 01-Nov-2006 ~~404~~432,000.00 ~~403~~432,~~999~~000.9900 Group 2 ~~7100321988~~7100319776 CADC 80100.00 01-Nov-2006 ~~412~~215,000.00 ~~412~~214,~~000~~928.40 Group 2 7100320089 MI 80.00 01-Nov-2006 200,800.00 200,800.00 Group 2 ~~7100322689~~7100321335 AZWI 80.00 01-~~Dec~~Aug-2006 ~~449~~126,~~000~~720.00 ~~449~~126,~~000~~720.00 Group 2 ~~7100324313~~7100321814 UTOR 80.00 01-Nov-2006 ~~356~~376,~~256~~447.00 ~~356~~376,~~256~~447.00 Group 2 ~~7100326300~~7100322002 VA 80.00 01-~~Dec~~Nov-2006 ~~660~~300,000.00 ~~660~~300,000.00 Group 2 ~~7100326466~~7100323711 MIAZ 80.00 01-Nov-2006 177,679.00 177,589.65 Group 2 7100326292 GA 80.00 01-Dec-2006 56100,000.00 5598,~~929~~691.9457

Prepayment Loan Detail - Prepayments during Current Period (continued) Current Loan PIF Months Loan Original Group Number Type Delinquent Rate Term Seasoning Group 1 ~~0103348314~~0090745571 Loan Paid in Full 0 7.~~500~~875% 360 25 Group 1 ~~7100319214~~7100325310 Loan Paid in Full 0 7.~~750~~375% 360 57 Group 12 ~~7100324016~~0090424961 Loan Paid in Full 0 68.~~375~~125% 360 37 Group 2 ~~0086729175~~0090670415 Loan Paid in Full 0 67.~~750~~500% 360 35 Group 2 ~~0090610056~~0090673948 Loan Paid in Full 0 67.500% 360 45 Group 2 ~~0090734443~~0090707027 Loan Paid in Full 0 7.~~875~~625% 360 25 Group 2 ~~0090742826~~0090740333 Loan Paid in Full 0 78.~~875~~000% 360 6 Group 2 0090756370 Loan Paid in Full 0 8.000% 360 6 Group 2 ~~0090890757~~0090858135 Loan Paid in Full 0 7.~~875~~750% 360 25 Group 2 ~~0090972233~~0090860859 Loan Paid in Full 0 7.~~875~~750% 360 25 Group 2 ~~0103107991~~0090902156 Loan Paid in Full 0 76.875% 360 35 Group 2 ~~0103241675~~0090982711 Loan Paid in Full (1) 6.625% 360 5 Group 2 0091019216 Loan Paid in Full 0 76.750% 360 24 Group 2 ~~0203099288~~0091146860 Loan Paid in Full 0 6.~~500~~625% 360 4 Group 2 ~~7100320022~~0101846830 Loan Paid in Full 0 7.~~875~~000% 360 36 Group 2 ~~7100320121~~0203173901 Loan Paid in Full 0 76.~~875~~500% 360 35 Group 2 ~~7100321236~~0700282692 Loan Paid in Full 0 79.~~375~~000% 360 5 Group 2 ~~7100321434~~7100194344 Loan Paid in Full 0 6.625% 360 13 Group 2 7100317101 Loan Paid in Full 0 8.000% 360 5 Group 2 7100317481 Loan Paid in Full 0 7.~~250~~500% 360 35 Group 2 ~~7100321988~~7100318976 Loan Paid in Full 0 8.500% 360 6 Group 2 7100319776 Loan Paid in Full 0 8.~~875~~000% 360 36 Group 2 ~~7100322689~~7100320089 Loan Paid in Full 0 7.~~125~~875% 360 6 Group 2 7100321335 Loan Paid in Full 0 7.375% 360 9 Group 2 ~~7100324313~~7100321814 Loan Paid in Full 0 67.~~500~~250% 360 36 Group 2 ~~7100326300~~7100322002 Loan Paid in Full 0 7.~~875~~000% 360 6 Group 2 7100323711 Loan Paid in Full (1) 6.750% 360 6 Group 2 ~~7100326466~~7100326292 Loan Paid in Full 0 8.~~375~~250% 360 25

Prepayment Penalty Detail - Prepayment Penalty Paid during Current Period Prepayment Prepayment Summary Loan Prior Penalty Penalty Count Balance Amount Waived Group 1 10 ~~395,568~~0.1100 ~~10,084~~0.2300 0.00 Group 2 34 1,~~199~~192,~~999~~195.9927 2631,~~658~~610.0005 0.00 Total 4 1,~~595~~192,~~568~~195.1027 3631,~~742~~610.2305 0.00

Prepayment Penalty Loan Detail - Prepayment Penalty Paid during Current Period Paid In Prepayment Prepayment Loan Full Prior Penalty Penalty Group Number Date Balance Amount Waived Group 12 ~~7100324016~~0090740333 0104/17/2007 ~~395~~88,~~568~~800.1100 102,~~084~~841.2360 0.00 Group 2 ~~7100320022~~0090858135 0104/2930/2007 ~~384~~422,~~000~~500.00 1213,~~096~~097.0050 0.00 Group 2 ~~7100321434~~0090860859 0104/2330/2007 ~~403~~422,~~999~~000.9900 313,~~232~~082.00 0.00 Group 2 ~~7100321988~~0090902156 0104/1820/2007 ~~412~~258,~~000~~895.0027 112,~~330~~588.0095 0.00

Prepayment Rates

Summary SMM CPR PSA Current Month 01.~~883~~138% Current Month 1012.~~091~~833% Current Month 1,~~865~~122.~~244~~236% 3 Month Average 01.~~000~~362% 3 Month Average 015.~~000~~074% 3 Month Average 01,627.~~000~~219% 12 Month Average 0.000% 12 Month Average 0.000% 12 Month Average 0.000% CPR: Current vs. 12mo Average* PSA: Current vs. 12mo Average* Month Current 12mo Avg. Month Current 12mo Avg. ~~Mar~~Jun-2006 N/A N/A ~~Mar~~Jun-2006 N/A N/A ~~Apr~~Jul-2006 N/A N/A ~~Apr~~Jul-2006 N/A N/A ~~May~~Aug-2006 N/A N/A ~~May~~Aug-2006 N/A N/A ~~Jun~~Sep-2006 N/A N/A ~~Jun~~Sep-2006 N/A N/A ~~Jul~~Oct-2006 N/A N/A ~~Jul~~Oct-2006 N/A N/A ~~Aug~~Nov-2006 N/A N/A ~~Aug~~Nov-2006 N/A N/A ~~Sep~~Dec-2006 N/A N/A ~~Sep~~Dec-2006 N/A N/A ~~Oct~~Jan-~~2006~~2007 N/A N/A ~~Oct~~Jan-~~2006~~2007 N/A N/A ~~Nov~~Feb-~~2006~~2007 ~~N/A~~10.091% N/A ~~Nov~~Feb-~~2006~~2007 ~~N/A~~1,865.244% N/A ~~Dec~~Mar-~~2006~~2007 ~~N/A~~11.368% N/A ~~Dec~~Mar-~~2006~~2007 ~~N/A~~1,531.909% N/A ~~Jan~~Apr-2007 ~~N/A~~21.020% N/A ~~Jan~~Apr-2007 ~~N/A~~2,227.511% N/A ~~Feb~~May-2007 1012.~~091~~833% N/A ~~Feb~~May-2007 1,~~865~~122.~~244~~236% N/A *The text reported in the above table is presented *The text reported in the above table is presented graphically on the monthly bond remittance report. The graphically on the monthly bond remittance report. The monthly bond remittance report can be viewed online at monthly bond remittance report can be viewed online at www.ctslink.com. www.ctslink.com. Group 1 SMM CPR PSA Current Month 10.~~272~~341% Current Month 144.~~241~~017% Current Month ~~1,890~~296.~~507~~395% 3 Month Average 0.~~000~~509% 3 Month Average 05.~~000~~900% 3 Month Average 0516.~~000~~495% 12 Month Average 0.000% 12 Month Average 0.000% 12 Month Average 0.000% CPR: Current vs. 12mo Average* PSA: Current vs. 12mo Average* Month Current 12mo Avg. Month Current 12mo Avg. ~~Mar~~Jun-2006 N/A N/A ~~Mar~~Jun-2006 N/A N/A ~~Apr~~Jul-2006 N/A N/A ~~Apr~~Jul-2006 N/A N/A ~~May~~Aug-2006 N/A N/A ~~May~~Aug-2006 N/A N/A ~~Jun~~Sep-2006 N/A N/A ~~Jun~~Sep-2006 N/A N/A ~~Jul~~Oct-2006 N/A N/A ~~Jul~~Oct-2006 N/A N/A ~~Aug~~Nov-2006 N/A N/A ~~Aug~~Nov-2006 N/A N/A ~~Sep~~Dec-2006 N/A N/A ~~Sep~~Dec-2006 N/A N/A ~~Oct~~Jan-~~2006~~2007 N/A N/A ~~Oct~~Jan-~~2006~~2007 N/A N/A ~~Nov~~Feb-~~2006~~2007 ~~N/A~~14.241% N/A ~~Nov~~Feb-~~2006~~2007 ~~N/A~~1,890.507% N/A ~~Dec~~Mar-~~2006~~2007 ~~N/A~~3.749% N/A ~~Dec~~Mar-~~2006~~2007 ~~N/A~~392.751% N/A ~~Jan~~Apr-2007 ~~N/A~~9.935% N/A ~~Jan~~Apr-2007 ~~N/A~~860.338% N/A ~~Feb~~May-2007 144.~~241~~017% N/A ~~Feb~~May-2007 ~~1,890~~296.~~507~~395% N/A *The text reported in the above table is presented *The text reported in the above table is presented graphically on the monthly bond remittance report. The graphically on the monthly bond remittance report. The monthly bond remittance report can be viewed online at monthly bond remittance report can be viewed online at www.ctslink.com. www.ctslink.com. Group 2 SMM CPR PSA Current Month 01.~~844~~218% Current Month 913.~~669~~680% Current Month 1,~~859~~219.~~379~~208% 3 Month Average 01.~~000~~447% 3 Month Average 015.~~000~~941% 3 Month Average 01,762.~~000~~435% 12 Month Average 0.000% 12 Month Average 0.000% 12 Month Average 0.000% CPR: Current vs. 12mo Average* PSA: Current vs. 12mo Average* Month Current 12mo Avg. Month Current 12mo Avg. ~~Mar~~Jun-2006 N/A N/A ~~Mar~~Jun-2006 N/A N/A ~~Apr~~Jul-2006 N/A N/A ~~Apr~~Jul-2006 N/A N/A ~~May~~Aug-2006 N/A N/A ~~May~~Aug-2006 N/A N/A ~~Jun~~Sep-2006 N/A N/A ~~Jun~~Sep-2006 N/A N/A ~~Jul~~Oct-2006 N/A N/A ~~Jul~~Oct-2006 N/A N/A ~~Aug~~Nov-2006 N/A N/A ~~Aug~~Nov-2006 N/A N/A ~~Sep~~Dec-2006 N/A N/A ~~Sep~~Dec-2006 N/A N/A ~~Oct~~Jan-~~2006~~2007 N/A N/A ~~Oct~~Jan-~~2006~~2007 N/A N/A ~~Nov~~Feb-~~2006~~2007 ~~N/A~~9.669% N/A ~~Nov~~Feb-~~2006~~2007 ~~N/A~~1,859.379% N/A ~~Dec~~Mar-~~2006~~2007 ~~N/A~~12.091% N/A ~~Dec~~Mar-~~2006~~2007 ~~N/A~~1,677.145% N/A ~~Jan~~Apr-2007 ~~N/A~~22.053% N/A ~~Jan~~Apr-2007 ~~N/A~~2,390.951% N/A ~~Feb~~May-2007 913.~~669~~680% N/A ~~Feb~~May-2007 1,~~859~~219.~~379~~208% N/A *The text reported in the above table is presented *The text reported in the above table is presented graphically on the monthly bond remittance report. The graphically on the monthly bond remittance report. The monthly bond remittance report can be viewed online at monthly bond remittance report can be viewed online at www.ctslink.com. www.ctslink.com. Calculation Methodology: Single Month Mortality (SMM): (Partial and full prepayments + Repurchases) / (Beginning Scheduled Balance - Scheduled Principal) Conditional PrePayment Rate (CPR): 1 - ((1 - SMM)^12) PSA Standard Prepayment Model: 100 * CPR / (0.2 * MIN(30,WAS)) Weighted Average Seasoning (WAS): sum((Original Term - Remaining Term)*(Current Scheduled Balance/Deal Scheduled Principal Balance))

Interest Rate Stratification Summary Group 1 Current Number of Outstanding Percentage of Number of Outstanding Percentage of Interest Rate Loans Scheduled Balance(%) Loans Scheduled Balance(%) Range(%) Balance($) Balance($) < 5.000 0 0.00 0.000 0 0.00 0.000 5.000 5.249 1 179,450.73 0.~~022~~023 0 0.00 0.000 5.250 5.499 2 ~~324~~322,~~084~~859.1773 0.~~040~~042 1 132,~~579~~086.0123 0.~~183~~185 5.500 5.749 7 1,961,~~844~~489.4234 0.~~244~~254 1 320,000.00 0.~~442~~449 5.750 5.999 40 12,~~649~~643,~~004~~602.8002 1.~~572~~638 11 2,~~835~~833,~~091~~854.8934 3.~~913~~975 6.000 6.249 8682 3130,~~978~~025,~~181~~197.0010 3.~~974~~889 7 1,~~958~~957,~~950~~151.6222 2.~~704~~745 6.250 6.499 ~~247~~241 8785,~~736~~657,~~853~~125.4213 1011.~~903~~095 17 4,~~680~~674,~~695~~867.9132 6.~~461~~558 6.500 6.749 ~~371~~360 ~~124~~119,~~762~~550,~~520~~917.4856 15.~~504~~485 3433 87,~~066~~829,~~250~~846.5974 1110.~~134~~983 6.750 6.999 ~~600~~583 ~~186~~181,~~906~~499,~~223~~189.6752 23.~~226~~509 7371 1918,~~315~~889,~~676~~338.4430 26.~~662~~497 7.000 7.249 ~~318~~307 8985,~~059~~126,~~086~~475.5289 11.~~067~~026 44 9,~~887~~874,~~566~~708.3079 13.~~648~~852 7.250 7.499 ~~330~~316 9590,~~166~~857,~~115~~209.4482 11.~~826~~768 4038 109,~~286~~960,~~450~~903.9029 1413.~~198~~973 7.500 7.749 ~~238~~232 6059,~~893~~535,~~768~~271.3084 7.~~567~~711 22 4,~~433~~428,~~585~~780.7608 6.~~120~~213 7.750 7.999 ~~189~~180 5048,~~538~~102,~~404~~224.0567 6.~~280~~231 2524 5,~~155~~076,~~898~~164.1018 7.~~117~~121 8.000 8.249 ~~108~~98 3026,~~273~~890,~~861~~853.3361 3.~~762~~483 1413 2,~~464~~401,~~837~~095.2565 3.~~402~~368 8.250 8.499 6158 1514,~~493~~883,~~094~~058.6156 1.~~925~~928 6 ~~569~~568,~~219~~571.2530 0.~~786~~798 8.500 8.749 3433 9,~~645~~211,~~826~~708.3802 1.~~199~~193 4 1,904,000.00 2.~~628~~671 8.750 8.999 2321 4,~~640~~230,~~312~~459.4420 0.~~577~~548 4 249,~~584~~143.3249 0.~~345~~349 9.000 9.249 21 ~~870~~220,000.00 0.~~108~~028 0 0.00 0.000 9.250 9.499 76 ~~877~~517,~~957~~635.7294 0.~~109~~067 1 42,~~617~~549.8645 0.~~059~~060 9.500 9.749 32 ~~232~~102,~~066~~168.0832 0.~~029~~013 2 102,~~324~~168.9032 0.~~141~~143 9.750 9.999 1 ~~442~~441,~~166~~523.64 0.~~055~~057 0 0.00 0.000 10.000 10.249 0 0.00 0.000 0 0.00 0.000 10.250 10.499 1 42,~~411~~357.8918 0.005 0 0.00 0.000 10.500 10.749 0 0.00 0.000 0 0.00 0.000 10.750 10.999 1 42,~~478~~421.9699 0.005 1 42,~~478~~421.9699 0.~~059~~060 >= 11.000 0 0.00 0.000 0 0.00 0.000 Total 2,~~670~~573 ~~804~~772,~~715~~043,~~713~~199.0581 100.000 ~~307~~300 7271,~~447~~287,~~808~~650.0669 100.000

Interest Rate Stratification (continued) Group 2 Current Number of Outstanding Percentage of Interest Rate Loans Scheduled Balance(%) Range(%) Balance($) < 5.000 0 0.00 0.000 5.000 5.249 1 179,450.73 0.~~025~~026 5.250 5.499 1 ~~191~~190,~~505~~773.1650 0.~~026~~027 5.500 5.749 6 1,641,~~844~~489.4234 0.~~224~~234 5.750 5.999 29 9,~~813~~809,~~912~~747.9168 1.~~340~~400 6.000 6.249 7975 3028,~~019~~068,~~230~~045.3888 4.~~099~~005 6.250 6.499 ~~230~~224 8380,~~056~~982,~~157~~257.5181 11.~~342~~556 6.500 6.749 ~~337~~327 ~~116~~111,~~696~~721,~~269~~070.8982 15.~~936~~943 6.750 6.999 ~~527~~512 ~~167~~162,~~590~~609,~~547~~851.23 22 23.~~887~~205 7.000 7.249 ~~274~~263 7975,~~171~~251,~~520~~767.2210 10.~~812~~739 7.250 7.499 ~~290~~278 8480,~~879~~896,~~664~~306.5453 11.~~591~~544 7.500 7.749 ~~216~~210 5655,~~460~~106,~~182~~491.5476 7.~~710~~864 7.750 7.999 ~~164~~156 4543,~~382~~026,~~505~~060.9549 6.~~198~~140 8.000 8.249 9485 2724,~~809~~489,~~024~~757.0896 3.~~798~~495 8.250 8.499 5552 14,~~923~~314,~~875~~487.3626 2.~~038~~043 8.500 8.749 3029 7,~~741~~307,~~826~~708.3802 1.~~057~~043 8.750 8.999 1917 43,~~390~~981,~~728~~315.1271 0.~~600~~568 9.000 9.249 21 ~~870~~220,000.00 0.~~119~~031 9.250 9.499 65 ~~835~~475,~~339~~086.8649 0.~~114~~068 9.500 9.749 10 ~~129,741~~0.1800 0.~~018~~000 9.750 9.999 1 ~~442~~441,~~166~~523.64 0.~~060~~063 10.000 10.249 0 0.00 0.000 10.250 10.499 1 42,~~411~~357.8918 0.006 10.500 10.749 0 0.00 0.000 10.750 10.999 0 0.00 0.000 >= 11.000 0 0.00 0.000 Total 2,~~363~~273 ~~732~~700,~~267~~755,~~904~~549.9912 100.000

Filing Compare · Merrill Lynch Alternative Note Asset Trust, Series 2007-A1