|
Aames 2002-1 |
Mortgage Pass-Through Certificates |
Series 2002-1 |
Prepayment Detail Report for May 28, 2002 Distribution |
Prepayment Detail Report - - Loans Prepaid in Full During Current Distribution |
SUMMARY | LOAN GROUP | ||||||||
Total Loan Count = 0 | Loan Group 1 = Group 1 Group | ||||||||
Total Original Principal Balance = 0.00 | |||||||||
Total Prepayment Amount = 493,083.59 | |||||||||
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 | |
SPACE INTENTIONALLY LEFT BLANK | |||||||||
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