Exhibit 99.3
Date: 02/06/2002 Client Distribution History Report Page 1 of 2
Date Range - From 1/02/2001 to: 12/31/01
PAYABLE DATE: September 25, 2001
- -------------------------------------------
CLIENT: 8607- Equity One ABS, Series 2001-2
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Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
af1 294754 AC0 43,004,000.00 1,223,856.61 155,949.23 1,379,805.84
af2 294754 AD8 31,329,000.00 0.00 141,424.33 141,424.33
af3 294754 AE6 18,000,000.00 0.00 91,980.00 91,980.00
af4 294754 AF3 28,000,000.00 0.00 155,913.33 155,913.33
av1 294754 AG1 90,292,000.00 1,130,194.68 337,090.13 1,467,284.81
r 0.00 0.00 0.00 0.00
x 210,626,025.00 0.00 10.28 10.28
PAYABLE TOTALS: 2,354,051.29 882,367.30 3,236,418.59
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
af1 0.00 155,949.23 0.00 41,780,143.39 0.00 0.00
af2 0.00 141,424.33 0.00 31,329,000.00 0.00 0.00
af3 0.00 91,980.00 0.00 18,000,000.00 0.00 0.00
af4 0.00 155,913.33 0.00 28,000,000.00 0.00 0.00
av1 0.00 337,090.13 0.00 89,161,805.32 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 10.28 0.00 208,849,414.14 0.00 0.00
PAYABLE TOTALS: 0.00 882,367.30 0.00 417,120,362.85 0.00 0.00
PAYABLE DATE: October 25, 2001
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CLIENT: 8607- Equity One ABS, Series 2001-2
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Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
af1 294754 AC0 41,780,143.39 1,855,400.20 97,182.35 1,952,582.55
af2 294754 AD8 31,329,000.00 0.00 141,424.33 141,424.33
af3 294754 AE6 18,000,000.00 0.00 91,980.00 91,980.00
af4 294754 AF3 28,000,000.00 0.00 155,913.33 155,913.33
av1 294754 AG1 89,161,805.32 550,394.45 215,567.24 765,961.69
r 0.00 0.00 0.00 0.00
x 208,849,414.14 0.00 25.95 25.95
PAYABLE TOTALS: 2,405,794.65 702,093.20 3,107,887.85
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
af1 0.00 97,182.35 0.00 39,924,743.19 0.00 0.00
af2 0.00 141,424.33 0.00 31,329,000.00 0.00 0.00
af3 0.00 91,980.00 0.00 18,000,000.00 0.00 0.00
af4 0.00 155,913.33 0.00 28,000,000.00 0.00 0.00
av1 0.00 215,567.24 0.00 88,611,410.87 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 25.95 0.00 207,125,138.03 0.00 0.00
PAYABLE TOTALS: 0.00 702,093.20 0.00 412,990,292.09 0.00 0.00
Date: 02/06/2002 Client Distribution History Report Page 2 of 2
Date Range - From 1/02/2001 to: 12/31/01
PAYABLE DATE: November 26, 2001
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CLIENT: 8607- Equity One ABS, Series 2001-2
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Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
af1 294754 AC0 39,924,743.19 1,649,894.49 90,496.08 1,740,390.57
af2 294754 AD8 31,329,000.00 0.00 141,424.33 141,424.33
af3 294754 AE6 18,000,000.00 0.00 91,980.00 91,980.00
af4 294754 AF3 28,000,000.00 0.00 155,913.33 155,913.33
av1 294754 AG1 88,611,410.87 1,361,397.03 209,516.76 1,570,913.79
r 0.00 0.00 0.00 0.00
x 207,125,138.03 0.00 21.80 21.80
PAYABLE TOTALS: 3,011,291.52 689,352.30 3,700,643.82
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
af1 0.00 90,496.08 0.00 38,274,848.70 0.00 0.00
af2 0.00 141,424.33 0.00 31,329,000.00 0.00 0.00
af3 0.00 91,980.00 0.00 18,000,000.00 0.00 0.00
af4 0.00 155,913.33 0.00 28,000,000.00 0.00 0.00
av1 0.00 209,516.76 0.00 87,250,013.84 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 21.80 0.00 204,988,315.50 0.00 0.00
PAYABLE TOTALS: 0.00 689,352.30 0.00 407,842,178.04 0.00 0.00
PAYABLE DATE: December 26, 2001
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CLIENT: 8607- Equity One ABS, Series 2001-2
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Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
af1 294754 AC0 38,274,848.70 2,357,140.81 71,366.64 2,428,507.45
af2 294754 AD8 31,329,000.00 0.00 141,424.33 141,424.33
af3 294754 AE6 18,000,000.00 0.00 91,980.00 91,980.00
af4 294754 AF3 28,000,000.00 0.00 155,913.33 155,913.33
av1 294754 AG1 87,250,013.84 1,719,901.44 170,682.84 1,890,584.28
r 0.00 0.00 0.00 0.00
x 204,988,315.50 0.00 17.83 17.83
PAYABLE TOTALS: 4,077,042.25 631,384.97 4,708,427.22
GRAND TOTALS: 11,848,179.71 2,905,197.77 14,753,377.48
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
af1 0.00 71,366.64 0.00 35,917,707.89 0.00 0.00
af2 0.00 141,424.33 0.00 31,329,000.00 0.00 0.00
af3 0.00 91,980.00 0.00 18,000,000.00 0.00 0.00
af4 0.00 155,913.33 0.00 28,000,000.00 0.00 0.00
av1 0.00 170,682.84 0.00 85,530,112.40 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 17.83 0.00 201,834,007.61 0.00 0.00
PAYABLE TOTALS: 0.00 631,384.97 0.00 400,610,827.90 0.00 0.00
GRAND TOTALS: 0.00 2,905,197.77 0.00 1,638,563,660.88 0.00 0.00