Exhibit 99.3
Date: 02/06/2002 Client Distribution History Report Page 1 of 4
Date Range - From 1/02/2001 to: 12/31/01
PAYABLE DATE: May 25, 2001
- -------------------------------------------
CLIENT: 7351- Equity One ABS, Series 2001-1
- -------------------------------------------
Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
a 294754AA4 200,096,000.00 1,919,721.61 344,526.40 2,264,248.01
aio 294754AB2 24,000,000.00 0.00 120,000.00 120,000.00
r 0.00 0.00 0.00 0.00
x 200,096,306.58 0.00 0.00 0.00
PAYABLE TOTALS 1,919,721.61 464,526.40 2,384,248.01
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
a 0.00 344,526.40 0.00 198,176,278.39 0.00 0.00
aio 0.00 120,000.00 0.00 24,000,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 0.00 0.00 199,319,665.69 0.00 0.00
PAYABLE TOTALS 0.00 464,526.40 0.00 421,495,944.08 0.00 0.00
PAYABLE DATE: June 25, 2001
- -------------------------------------------
CLIENT: 7351- Equity One ABS, Series 2001-1
- -------------------------------------------
Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
a 294754AA4 198,176,278.39 3,361,009.97 742,121.99 4,103,131.96
aio 294754AB2 24,000,000.00 0.00 120,000.00 120,000.00
r 0.00 0.00 0.00 0.00
x 199,319,665.69 0.00 23.84 23.84
PAYABLE TOTALS: 3,361,009.97 862,145.83 4,223,155.80
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
a 0.00 742,121.99 0.00 194,815,268.42 0.00 0.00
aio 0.00 120,000.00 0.00 24,000,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 23.84 0.00 196,708,657.42 0.00 0.00
PAYABLE TOTALS: 0.00 862,145.83 0.00 415,523,925.84 0.00 0.00
Date: 02/06/2002 Client Distribution History Report Page 2 of 4
Date Range - From 1/02/2001 to: 12/31/01
PAYABLE DATE: July 25, 2001
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CLIENT: 7351- Equity One ABS, Series 2001-1
- -------------------------------------------
Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
a 294754AA4 194,815,268.42 3,951,587.42 659,936.72 4,611,524.14
aio 294754AB2 24,000,000.00 0.00 120,000.00 120,000.00
r 0.00 0.00 0.00 0.00
x 196,708,657.42 0.00 32.19 32.19
PAYABLE TOTALS: 3,951,587.42 779,968.91 4,731,556.33
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
a 0.00 659,936.72 0.00 190,863,681.00 0.00 0.00
aio 0.00 120,000.00 0.00 24,000,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 32.19 0.00 193,557,968.29 0.00 0.00
PAYABLE TOTALS: 0.00 779,968.91 0.00 408,421,649.29 0.00 0.00
PAYABLE DATE: August 27, 2001
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CLIENT: 7351- Equity One ABS, Series 2001-1
- -------------------------------------------
Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
a 294754AA4 190,863,681.00 1,788,370.71 709,018.81 2,497,389.52
aio 294754AB2 24,000,000.00 0.00 120,000.00 120,000.00
r 0.00 0.00 0.00 0.00
x 193,557,968.29 0.00 31.45 31.45
PAYABLE TOTALS: 1,788,370.71 829,050.26 2,617,420.97
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
a 0.00 709,018.81 0.00 189,075,310.29 0.00 0.00
aio 0.00 120,000.00 0.00 24,000,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 31.45 0.00 192,496,071.77 0.00 0.00
PAYABLE TOTALS: 0.00 829,050.26 0.00 405,571,382.06 0.00 0.00
Date: 02/06/2002 Client Distribution History Report Page 3 of 4
Date Range - From 1/02/2001 to: 12/31/01
PAYABLE DATE: September 25, 2001
- -------------------------------------------
CLIENT: 7351- Equity One ABS, Series 2001-1
- -------------------------------------------
Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
a 294754AA4 189,075,310.29 3,915,773.37 584,872.96 4,500,646.33
aio 294754AB2 24,000,000.00 0.00 120,000.00 120,000.00
r 0.00 0.00 0.00 0.00
x 192,496,071.77 0.00 29.61 29.61
PAYABLE TOTALS: 3,915,773.37 704,902.57 4,620,675.94
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
a 0.00 584,872.96 0.00 185,159,536.92 0.00 0.00
aio 0.00 120,000.00 0.00 24,000,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 29.61 0.00 189,437,589.29 0.00 0.00
PAYABLE TOTALS: 0.00 704,902.57 0.00 398,597,126.21 0.00 0.00
PAYABLE DATE: October 25, 2001
- -------------------------------------------
CLIENT: 7351- Equity One ABS, Series 2001-1
- -------------------------------------------
Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
a 294754AA4 185,159,536.92 4,315,249.64 450,747.75 4,765,997.39
aio 294754AB2 24,000,000.00 0.00 120,000.00 120,000.00
r 0.00 0.00 0.00 0.00
x 189,437,589.29 0.00 25.98 25.98
PAYABLE TOTALS: 4,315,249.64 570,773.73 4,886,023.37
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
a 0.00 450,747.75 0.00 180,844,287.28 0.00 0.00
aio 0.00 120,000.00 0.00 24,000,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 25.98 0.00 186,097,072.24 0.00 0.00
PAYABLE TOTALS: 0.00 570,773.73 0.00 390,941,359.52 0.00 0.00
Date: 02/06/2002 Client Distribution History Report Page 4 of 4
Date Range - From 1/02/2001 to: 12/31/01
PAYABLE DATE: November 26, 2001
- -------------------------------------------
CLIENT: 7351- Equity One ABS, Series 2001-1
- -------------------------------------------
Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
a 294754AA4 180,844,287.28 5,343,213.47 430,811.28 5,774,024.75
aio 294754AB2 24,000,000.00 0.00 120,000.00 120,000.00
r 0.00 0.00 0.00 0.00
x 186,097,072.24 0.00 218,199.74 218,199.74
PAYABLE TOTALS: 5,343,213.47 769,011.02 6,112,224.49
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
a 0.00 430,811.28 0.00 175,501,073.81 0.00 0.00
aio 0.00 120,000.00 0.00 24,000,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 218,199.74 0.00 181,503,963.01 0.00 0.00
PAYABLE TOTALS: 0.00 769,011.02 0.00 381,005,036.82 0.00 0.00
PAYABLE DATE: December 26, 2001
- -------------------------------------------
CLIENT: 7351- Equity One ABS, Series 2001-1
- -------------------------------------------
Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
a 294754AA4 175,501,073.81 3,712,901.09 346,248.99 4,059,150.08
aio 294754AB2 24,000,000.00 0.00 120,000.00 120,000.00
r 0.00 0.00 0.00 0.00
x 181,503,963.01 0.00 17.83 17.83
PAYABLE TOTALS: 3,712,901.09 466,266.82 4,179,167.91
GRAND TOTALS: 30,471,043.99 5,446,645.54 35,917,689.53
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
a 0.00 346,248.99 0.00 171,788,172.72 0.00 0.00
aio 0.00 120,000.00 0.00 24,000,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 17.83 0.00 178,806,935.07 0.00 0.00
PAYABLE TOTALS: 0.00 466,266.82 0.00 374,595,107.79 0.00 0.00
GRAND TOTALS: 0.00 5,446.645.54 0.00 3,196,151,531.61 0.00 0.00