Aames 2002-2
Mortgage Pass-Through Certificates
Series 2002-2
Collection Account Report for February 25, 2003 Distribution
Collection Account Report |
SUMMARY | GROUP 2 | GROUP 1 | TOTAL | |||||
Principal Collections | 482,792.52 | 1,342,181.31 | 1,824,973.83 | |||||
Principal Withdrawals | 0.00 | 0.00 | 0.00 | |||||
Principal Other Accounts | 0.00 | 0.00 | 0.00 | |||||
TOTAL NET PRINCIPAL | 482,792.52 | 1,342,181.31 | 1,824,973.83 | |||||
Interest Collections | 246,278.20 | 1,817,068.65 | 2,063,346.85 | |||||
Interest Withdrawals | 0.00 | 0.00 | 0.00 | |||||
Interest Other Accounts | 0.00 | 0.00 | 0.00 | |||||
Interest Fees | (29,358.57) | (203,620.84) | (232,979.41) | |||||
TOTAL NET INTEREST | 216,919.63 | 1,613,447.81 | 1,830,367.44 | |||||
TOTAL AVAILABLE FUNDS TO BONDHOLDERS | 699,712.15 | 2,955,629.12 | 3,655,341.27 | |||||
PRINCIPAL - COLLECTIONS | GROUP 2 | GROUP 1 | TOTAL | |||||
Scheduled Principal | 33,126.49 | 222,957.36 | 256,083.85 | |||||
Curtailments | 0.00 | 0.00 | 0.00 | |||||
Prepayments in Full | 0.00 | 874,423.95 | 874,423.95 | |||||
Repurchases/Substitutions Shortfalls | 449,666.03 | 244,800.00 | 694,466.03 | |||||
Liquidations | 0.00 | 0.00 | 0.00 | |||||
Insurance Principal | 0.00 | 0.00 | 0.00 | |||||
Other Additional Principal | 0.00 | 0.00 | 0.00 | |||||
Delinquent Principal | 0.00 | 0.00 | 0.00 | |||||
Advanced Principal | 0.00 | 0.00 | 0.00 | |||||
Realized Losses | 0.00 | 0.00 | 0.00 | |||||
Mortgage Replacement Amount | 0.00 | 0.00 | 0.00 | |||||
TOTAL PRINCIPAL COLLECTED | 482,792.52 | 1,342,181.31 | 1,824,973.83 | |||||
Page 8 of 27 | © COPYRIGHT 2003 Deutsche Bank |
Aames 2002-2
Mortgage Pass-Through Certificates
Series 2002-2
Collection Account Report for February 25, 2003 Distribution
Collection Account Report |
PRINCIPAL - WITHDRAWALS | GROUP 2 | GROUP 1 | TOTAL | |||||
SPACE INTENTIONALLY LEFT BLANK | ||||||||
PRINCIPAL - OTHER ACCOUNTS | GROUP 2 | GROUP 1 | TOTAL | |||||
Prefunded Release Amount | 0.00 | 0.00 | 0.00 | |||||
TOTAL OTHER ACCOUNTS PRINCIPAL | 0.00 | 0.00 | 0.00 | |||||
INTEREST - COLLECTIONS | GROUP 2 | GROUP 1 | TOTAL | |||||
Scheduled Interest | 243,467.79 | 1,801,520.96 | 2,044,988.75 | |||||
Repurchases/Substitutions | 2,810.41 | 1,428.00 | 4,238.41 | |||||
Liquidations | 0.00 | 0.00 | 0.00 | |||||
Month End Interest (PPIS) | 0.00 | (1,507.73) | (1,507.73) | |||||
Delinquent Interest | 0.00 | (1,519.14) | (1,519.14) | |||||
Realized Losses | 0.00 | 0.00 | 0.00 | |||||
Compensating Month End Interest | 0.00 | 1,507.73 | 1,507.73 | |||||
Other Interest Shortfall (Relief Act) | 0.00 | 0.00 | 0.00 | |||||
Interest Advanced | 0.00 | 1,434.74 | 1,434.74 | |||||
Prepayment Penalties | 0.00 | 14,204.09 | 14,204.09 | |||||
Gain on Liquidation | 0.00 | 0.00 | 0.00 | |||||
TOTAL INTEREST COLLECTED | 246,278.20 | 1,817,068.65 | 2,063,346.85 | |||||
Page 9 of 27 | © COPYRIGHT 2003 Deutsche Bank |
Aames 2002-2
Mortgage Pass-Through Certificates
Series 2002-2
Collection Account Report for February 25, 2003 Distribution
Collection Account Report |
INTEREST - WITHDRAWALS | GROUP 2 | GROUP 1 | TOTAL | |||||
SPACE INTENTIONALLY LEFT BLANK | ||||||||
INTEREST - OTHER ACCOUNTS | GROUP 2 | GROUP 1 | TOTAL | |||||
Capitialized Interest Requirement | 0.00 | 0.00 | 0.00 | |||||
TOTAL OTHER ACCOUNT INTEREST | 0.00 | 0.00 | 0.00 | |||||
INTEREST - FEES | GROUP 2 | GROUP 1 | TOTAL | |||||
Current Servicing Fees | 28,677.20 | 196,793.85 | 225,471.05 | |||||
Trustee Fee | 265.91 | 1,826.15 | 2,092.06 | |||||
PMI Premium | 415.46 | 5,000.84 | 5,416.30 | |||||
TOTAL INTEREST OTHER FEES | 29,358.57 | 203,620.84 | 232,979.41 | |||||
Page 10 of 27 | © COPYRIGHT 2003 Deutsche Bank |