Aames 2002-2
Mortgage Pass-Through Certificates
Series 2002-2
Collection Account Report for May 27, 2003 Distribution
Collection Account Report |
SUMMARY | GROUP 2 | GROUP 1 | TOTAL | |||||
Principal Collections | 451,542.12 | 2,873,204.55 | 3,324,746.67 | |||||
Principal Withdrawals | 0.00 | 0.00 | 0.00 | |||||
Principal Other Accounts | 0.00 | 0.00 | 0.00 | |||||
TOTAL NET PRINCIPAL | 451,542.12 | 2,873,204.55 | 3,324,746.67 | |||||
Interest Collections | 228,603.51 | 1,753,477.21 | 1,982,080.72 | |||||
Interest Withdrawals | 0.00 | 0.00 | 0.00 | |||||
Interest Other Accounts | 0.00 | 0.00 | 0.00 | |||||
Interest Fees | (2,881.53) | (31,148.55) | (34,030.09) | |||||
TOTAL NET INTEREST | 225,721.98 | 1,722,328.66 | 1,948,050.63 | |||||
TOTAL AVAILABLE FUNDS TO BONDHOLDERS | 677,264.10 | 4,595,533.21 | 5,272,797.30 | |||||
PRINCIPAL - COLLECTIONS | GROUP 2 | GROUP 1 | TOTAL | |||||
Scheduled Principal | 34,715.21 | 260,165.22 | 294,880.43 | |||||
Curtailments | 1,956.95 | 23,995.00 | 25,951.95 | |||||
Prepayments in Full | 414,869.96 | 2,589,044.33 | 3,003,914.29 | |||||
Repurchases/Substitutions Shortfalls | 0.00 | 0.00 | 0.00 | |||||
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 | 451,542.12 | 2,873,204.55 | 3,324,746.67 | |||||
Page 8 of 27 | © COPYRIGHT 2003 Deutsche Bank |
Aames 2002-2
Mortgage Pass-Through Certificates
Series 2002-2
Collection Account Report for May 27, 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 | 242,783.82 | 1,773,558.97 | 2,016,342.79 | |||||
Repurchases/Substitutions | 0.00 | 0.00 | 0.00 | |||||
Liquidations | 0.00 | 0.00 | 0.00 | |||||
Month End Interest (PPIS) | (1,841.56) | (10,571.81) | (12,413.37) | |||||
Delinquent Interest | (213,177.91) | (1,402,128.37) | (1,615,306.28) | |||||
Realized Losses | 0.00 | 0.00 | 0.00 | |||||
Compensating Month End Interest | 1,841.56 | 10,571.81 | 12,413.37 | |||||
Other Interest Shortfall (Relief Act) | 0.00 | 0.00 | 0.00 | |||||
Interest Advanced | 198,997.60 | 1,314,251.32 | 1,513,248.92 | |||||
Prepayment Penalties | 0.00 | 67,795.29 | 67,795.29 | |||||
Gain on Liquidation | 0.00 | 0.00 | 0.00 | |||||
TOTAL INTEREST COLLECTED | 228,603.51 | 1,753,477.21 | 1,982,080.72 | |||||
Page 9 of 27 | © COPYRIGHT 2003 Deutsche Bank |
Aames 2002-2
Mortgage Pass-Through Certificates
Series 2002-2
Collection Account Report for May 27, 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 | 2,204.98 | 24,538.18 | 26,743.16 | |||||
Trustee Fee | 262.16 | 1,798.64 | 2,060.81 | |||||
PMI Premium | 414.39 | 4,811.73 | 5,226.12 | |||||
TOTAL INTEREST OTHER FEES | 2,881.53 | 31,148.55 | 34,030.09 | |||||
Page 10 of 27 | © COPYRIGHT 2003 Deutsche Bank |