Aames 2001-4
Mortgage Pass-Through Certificates
Series 2001-4
Prepayment Detail Report for March 25, 2002 Distribution
Prepayment Detail Report - Loans Prepaid in Full During Current Distribution |
SUMMARY | LOAN GROUP | ||||||||
Total Loan Count = 13 | Loan Group 1 = Group 1 Group | ||||||||
Total Original Principal Balance = 867,430.00 | |||||||||
Total Prepayment Amount = 864,727.68 | |||||||||
Loan Number | Original | Current | State & | Type Prepayment | |||||
& | Loan | Principal | Prepayment | Prepayment | Note | LTV at | & | Origination | |
Loan Group | Status | Balance | Amount | Date | Rate | Origination | Original Term | Date | |
37317 1 | 86,500.00 | 85,673.65 | Feb-13-02 | 10.250% | AZ - 68.60% | Paid Off - 180 | Sep-14-01 | ||
37461 1 | 41,600.00 | 41,339.05 | Feb-21-02 | 11.900% | TX - 80.00% | Paid Off - 360 | Oct-17-01 | ||
38437 1 | 74,200.00 | 74,144.39 | Feb-28-02 | 13.950% | OH - 70.00% | Paid Off - 360 | Sep-13-01 | ||
41862 1 | 59,500.00 | 59,311.55 | Feb-12-02 | 11.750% | IA - 70.00% | Paid Off - 240 | Sep-07-01 | ||
42757 1 | 34,000.00 | 33,898.83 | Feb-15-02 | 12.500% | PA - 54.80% | Paid Off - 240 | Sep-27-01 | ||
44202 1 | 25,150.00 | 25,134.33 | Feb-13-02 | 13.475% | MI - 59.10% | Paid Off - 360 | Oct-26-01 | ||
45738 1 | 50,480.00 | 50,194.05 | Feb-28-02 | 8.750% | IA - 70.10% | Paid Off - 360 | Sep-27-01 | ||
47284 1 | 160,000.00 | 159,922.59 | Feb-12-02 | 12.775% | MI - 80.00% | Paid Off - 360 | Oct-15-01 | ||
52728 1 | 40,000.00 | 39,987.90 | Feb-26-02 | 11.750% | TN - 53.30% | Paid Off - 360 | Nov-14-01 | ||
53501 1 | 51,000.00 | 51,000.00 | Feb-28-02 | 8.500% | WI - 68.00% | Paid Off - 360 | Nov-26-01 | ||
53969 1 | 35,000.00 | 35,000.00 | Feb-15-02 | 10.750% | NE - 49.30% | Paid Off - 360 | Dec-04-01 | ||
54172 1 | 40,000.00 | 39,747.54 | Feb-21-02 | 11.575% | OH - 41.70% | Paid Off - 180 | Sep-24-01 | ||
55452 1 | 170,000.00 | 169,373.80 | Feb-13-02 | 7.600% | CA - 63.00% | Paid Off - 360 | Jul-25-01 | ||
Page 20 of 25 | © COPYRIGHT 2002 Deutsche Bank |