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 2005-7 Mortgage-Backed Certificates, Series 2005-7, 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 2005-7

ABN AMRO Acct: 723034.6

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

30-Nov-05

Administrator:

Peter Sablich 312.904.8162
peter.sablich@abnamro.com

Analyst:

Karen Wu 714.259.6248
karen.wu@abnamro.com

Statement Date:

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

Statements to Certificateholders
Cash Reconciliation Summary
Bond Interest Reconciliation
Bond Principal Reconciliation

Other Related Information

Shortfall Summary Report
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
Page 3-5
Page 6
Page 7

Page 8

Page 9
Page 10

Page 11
Page 12

Page 13

Historical REO Report

Page 14

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

SACO0507

SACO0507_200512_3.ZIP

Closing Date:

First Payment Date:

Rated Final Payment: Date:

30-Sep-05
25-Oct-05

25-Sep-35

Parties to The Transaction

Depositor: Bear Stearns Asset Backed Securities I LLC

Underwriter: Bear Stearns & Co. Inc./Bear Stearns & Co. Inc.

Master Servicer: ABN AMRO LaSalle Bank N.A.

Rating Agency: Moody's Investors Service, Inc./Fitch Ratings

800.246.5761

LaSalle Factor Line

LaSalle Web Site

Servicer Web Site

www.etrustee.net

Page 1 of 14

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:

10.305078%

4.193750%
4.378750%

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-05

SACO I TRUST

Mortgage Pass-Through Certificates

Series 2005-7

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

198

Bond Payments

Statement Date:

ABN AMRO Acct: 723034.6

910.805242598

45.608410274

0.000000000

865.196832323

3.621968843

4.6587500000%

0.00

0.000000000

4.4737500000%

0.000000000

785778KL4

283,659,000.00

12,937,236.05

0.00

245,420,868.26

1,027,404.06

258,358,104.31

1000.000000000

0.000000000

1000.000000000

4.172222300

4.8787500000%

0.00

0.000000000

4.6937500000%

0.000000000

785778KM2

M-1

42,771,000.00

0.00

42,771,000.00

178,450.12

42,771,000.00

1000.000000000

0.000000000

1000.000000000

4.216667113

4.9287500000%

0.00

0.000000000

4.7437500000%

0.000000000

785778KN0

M-2

7,465,000.00

0.00

7,465,000.00

31,477.42

7,465,000.00

1000.000000000

0.000000000

1000.000000000

4.305555556

5.0287500000%

0.00

0.000000000

4.8437500000%

0.000000000

785778KP5

M-3

12,105,000.00

0.00

12,105,000.00

52,118.75

12,105,000.00

1000.000000000

0.000000000

1000.000000000

4.332222712

5.0587500000%

0.00

0.000000000

4.8737500000%

0.000000000

785778KQ3

M-4

9,079,000.00

0.00

9,079,000.00

39,332.25

9,079,000.00

1000.000000000

0.000000000

1000.000000000

4.367777261

5.0987500000%

0.00

0.000000000

4.9137500000%

0.000000000

785778KR1

M-5

6,456,000.00

0.00

6,456,000.00

28,198.37

6,456,000.00

1000.000000000

0.000000000

1000.000000000

4.794444069

5.5787500000%

0.00

0.000000000

5.3937500000%

0.000000000

785778KS9

B-1

8,877,000.00

0.00

8,877,000.00

42,560.28

8,877,000.00

1000.000000000

0.000000000

1000.000000000

4.883332783

5.6787500000%

0.00

0.000000000

5.4937500000%

0.000000000

785778KT7

B-2

6,052,000.00

0.00

6,052,000.00

29,553.93

6,052,000.00

1000.000000000

0.000000000

1000.000000000

5.327777110

6.1787500000%

0.00

0.000000000

5.9937500000%

0.000000000

785778KU4

B-3

6,658,000.00

0.00

6,658,000.00

35,472.34

6,658,000.00

1000.000000000

0.000000000

1000.000000000

7.283333500

8.3787500000%

0.00

0.000000000

8.1937500000%

0.000000000

785778KV2

B-4

19,973,000.00

0.00

19,973,000.00

145,470.02

19,973,000.00

1000.000000000

0.000000000

1000.000000000

0.000000000

0.00

0.000000000

N/A

0.000000000

785778KZ3

404,400.88

0.00

404,400.88

0.00

404,400.88

0.000000000

0.00

0.000000000

N/A

0.000000000

785778KW0

R-1

0.00

0.000000000

0.00

0.000000000

N/A

0.000000000

785778KX8

R-2

0.00

Total P&I Payment

0.00

403,499,400.88

378,198,505.19

14,547,273.59

Total

365,261,269.14

12,937,236.05

0.00

1,610,037.54

Page 2 of 14

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

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

Statement Date:

Cash Reconciliation Summary

Interest Summary

Available Interest

3,129,309.44

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

178,637.73

87,244.76

11,152,081.66

0.00
0.00
0.00

14,547,273.59

Pool Balance Summary

Beginning Pool
Scheduled Principal Distribution
Unscheduled Principal Distribution
Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance/Amount

Count

381,936,721.16

178,637.73

11,239,326.42

0.00
0.00
0.00

370,518,757.01

7,354

175

0
0

7,179

144,172.32

Overcollateralization Increase Amt

Trigger Event

1,519,271.90

12,937,236.05

Overcollateralization Amt

4,142,616.85

Less OC Increase Amount

Remittance Interest

)

(1,519,271.90

1,610,037.54

12,758,598.32

Interest Due Trust

3,129,309.44

Total Fees

151,458.06

Reimbursement Amt

Class II-A Policy - Interest

Class II-A Policy - Principal

Other

Rolling 3-Month Delinquency

0.72

Total LPMI Fees

0.00

Less Extraordinary Trust Expense

0.00

Master Servicing Fees

7,285.75

0.00

Trustee Fees

0.00

Total Reimbursement Amt

Page 3 of 14

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

Statement Date:

Cash Reconciliation Summary Trust Mortgage Loans

Interest Summary

Available Interest

3,114,474.43

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

178,637.73

87,244.76

10,408,035.49

0.00
0.00
0.00

13,788,392.41

Pool Balance Summary

Beginning Pool
Scheduled Principal Distribution
Unscheduled Principal Distribution
Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance/Amount

Count

380,125,948.16

178,637.73

10,495,280.25

0.00
0.00
0.00

369,452,030.18

7,353

175

0
0

7,178

144,172.32

Trigger Event

10,673,917.98

Overcollateralization Amt

4,142,616.85

Remittance Interest

3,114,474.43

10,495,280.25

Interest Due Trust

3,114,474.43

Total Fees

151,458.06

Reimbursement Amt

Class II-A Policy - Interest

Class II-A Policy - Principal

Other

Rolling 3-Month Delinquency

0.72

Total LPMI Fees

0.00

Less Extraordinary Trust Expense

0.00

Master Servicing Fees

7,285.75

0.00

Trustee Fees

0.00

Total Reimbursement Amt

Page 4 of 14

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

Statement Date:

Cash Reconciliation Summary Subsequent Mortgage Loans

Interest Summary

Available Interest

14,835.01

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

744,046.17

0.00
0.00
0.00

758,881.18

Pool Balance Summary

Beginning Pool
Scheduled Principal Distribution
Unscheduled Principal Distribution
Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance/Amount

Count

1,810,773.00

0.00

744,046.17

0.00
0.00
0.00

1,066,726.83

0
0
1

0.00

Trigger Event

744,046.17

Overcollateralization Amt

4,142,616.85

Remittance Interest

14,835.01

744,046.17

Interest Due Trust

14,835.01

Total Fees

0.00

Reimbursement Amt

Class II-A Policy - Interest

Class II-A Policy - Principal

Other

Rolling 3-Month Delinquency

0.72

Total LPMI Fees

0.00

Less Extraordinary Trust Expense

0.00

Master Servicing Fees

0.00
0.00

Trustee Fees

0.00

Total Reimbursement Amt

Page 5 of 14

SACO I TRUST

Class

Payment Date:

Prior Payment:
Next Payment:

Record Date:

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

Bond Interest Reconciliation

Additions

Accrual

Method Days

Statement Date:

Accrued

Certificate

Interest

Prior

Int Carry-Fwd

Shortfall

Prior

Shortfall

Reimbursement

Other

Interest

Proceeds

Other

Interest
Losses

Current

Int Carry-Fwd

Shortfall

Remaining

Int Carry-Fwd

Shortfall

Net Cap Rate

in Effect

Y/N

Distributable

Certificate

Interest

Payment

Amount

Deductions

Outstanding

Deposits from YM

Agreement

Remaining Basis Risk

Carry-Fwd Shortfall

Current Basis Risk

Carry-Fwd Shortfall

0.00

1,027,404.06

Act/360

0.00

1,027,404.06

0.00

178,450.12

Act/360

0.00

178,450.12

0.00

M-1

0.00

31,477.42

Act/360

0.00

31,477.42

0.00

M-2

0.00

52,118.75

Act/360

0.00

52,118.75

0.00

M-3

0.00

39,332.25

Act/360

0.00

39,332.25

0.00

M-4

0.00

28,198.37

Act/360

0.00

28,198.37

0.00

M-5

0.00

42,560.28

Act/360

0.00

42,560.28

0.00

B-1

0.00

29,553.93

Act/360

0.00

29,553.93

0.00

B-2

0.00

35,472.34

Act/360

0.00

35,472.34

0.00

B-3

0.00

145,470.02

Act/360

0.00

145,470.02

0.00

B-4

0.00

30/360

0.00

1,505,433.50

0.00

1,610,037.54

1,505,433.50

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 6 of 14

(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

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

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

3.00
1.00

29.63%

32.74%

9/25/2035

245,420,868.26

0.00

258,358,104.31

283,659,000.00

178,637.73

0.00

1,519,271.90

11,239,326.42

M-1

19.02%

21.01%

9/25/2035

42,771,000.00

0.00

42,771,000.00

0.00

M-2

17.17%

18.97%

9/25/2035

7,465,000.00

0.00

7,465,000.00

0.00

M-3

14.16%

15.65%

9/25/2035

12,105,000.00

0.00

12,105,000.00

0.00

M-4

11.91%

13.16%

9/25/2035

9,079,000.00

0.00

9,079,000.00

0.00

M-5

10.31%

11.39%

9/25/2035

6,456,000.00

0.00

6,456,000.00

0.00

B-1

8.11%

8.96%

9/25/2035

8,877,000.00

0.00

8,877,000.00

0.00

B-2

6.61%

7.30%

9/25/2035

6,052,000.00

0.00

6,052,000.00

0.00

B-3

4.95%

5.47%

9/25/2035

6,658,000.00

0.00

6,658,000.00

0.00

B-4

0.00%

9/25/2035

19,973,000.00

0.00

19,973,000.00

0.00

9/25/2035

404,400.88

0.00

404,400.88

0.00

178,637.73

0.00

11,239,326.42

1,519,271.90

403,499,400.88

365,261,269.14

378,198,505.19

Page 7 of 14

(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

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

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

$1,810,773.00

$744,046.17

$1,066,726.83

$17,211.67

$14,835.01

$2,376.66

Page 8 of 14

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

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

239.64

239.64

Total Excess Allocated to the Bonds

239.64

0.00

Aggregate Interest Adjustment Allocated to the Bonds

0.00

Prepayment Interest Excess Due the Bonds

0.00

ARD Excess Interest

0.00

239.64

Net Prepayment Int. Shortfalls Allocated to the Bonds

Other Interest Loss

Interest Income

0.00

Page 9 of 14

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

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

1.87%

1.76%

0.91%

0.89%

0.38%

1,478,190

0.40%

0.00%

27-Dec-05

134

6,503,560

3,289,573

6,953

359,247,434

96.85%

96.96%

1.47%

1.30%

0.67%

0.04%

138,934

0.04%

0.00%

25-Nov-05

108

4,968,313

2,565,472

7,194

374,264,001

97.82%

97.99%

0.00%

25-Oct-05

7,515

392,039,404

100.00%

Page 10 of 14

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

Distribution

Date

Statement Date:

Current 31 - 60 Days 61 - 90 Days 90 + Days
# Balance # 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

144,274

150,252

0.00%

0.06%

0.04% 0.03%

0.04% 0.00%

0.00%

0.20%

0.13%

477,688

0.00%

25-Nov-05

0.00%

0.00% 0.00%

0.00%

25-Oct-05

0.00%

0.00% 0.00%

0.00%

Page 11 of 14

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-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: 723034.6

Series 2005-7

27-Dec-05

7,179

92.68%

370,518,757

91.83%

2.38%

2.92%

0.00%

198

334

10.31%

9.78%

175

11,152,082

25-Nov-05

7,354

94.94%

381,936,721

94.66%

2.14%

2.47%

0.00%

199

336

10.32%

9.80%

161

9,672,040

25-Oct-05

7,515

97.02%

392,039,404

97.16%

2.21%

2.76%

0.00%

200

338

10.33%

9.81%

170

11,135,117

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

Page 12 of 14

SACO I TRUST

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

27-Dec-05
27-Dec-05

25-Nov-05

25-Jan-06

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

ABN AMRO Acct: 723034.6

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 13 of 14

* 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

30-Nov-05

Mortgage Pass-Through Certificates

Series 2005-7

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: 723034.6

Page 14 of 14

MORTGAGE-BACKED CERTIFICATES, SERIES 2005-7 8-K