Exhibit 99.3
Date: 02/26/2002 Client Distribution History Report Page 1 of 1
Date Range - From 1/02/2001 to: 12/31/01
PAYABLE DATE: December 26, 2001
- -------------------------------------------
CLIENT: 9167- Equity One ABS, Series 2001-3
- -------------------------------------------
Pool Number
Series Cusip No. Beginning Prin Bal Principal Paid Interest Paid Total Distrib
- ---------- ------------ ------------------ -------------- --------------- ---------------
af1 294754AH9 100,000,000.00 3,927,482.88 257,916.67 4,185,399.55
af2 294754AJ5 50,000,000.00 0.00 174,916.67 174,916.67
af3 294754AK2 27,500,000.00 0.00 118,960.42 118,960.42
af4 294754AL0 32,873,000.00 0.00 157,571.25 157,571.25
aio 294754AN6 26,000,000.00 0.00 130,000.00 130,000.00
av1 294754AM8 51,254,000.00 915,096.05 136,748.52 1,051,844.57
r N/A 0.00 0.00 0.00 0.00
x N/A 261,627,824.45 0.00 8.63 8.63
PAYABLE TOTALS: 4,842,578.93 976,122.16 5,818,701.09
GRAND TOTALS: 4,842,578.93 976,122.16 5,818,701.09
Pool Number Interest Net Interest Ending Int@Mtg Servicer
Series Adjustment Distribution Other Prin Bal Rate Fee
- ---------- ------------- -------------- ------ -------------- ------ -------
af1 0.00 257,916.67 0.00 96,072,517.12 0.00 0.00
af2 0.00 174,916.67 0.00 50,000,000.00 0.00 0.00
af3 0.00 118,960.42 0.00 27,500,000.00 0.00 0.00
af4 0.00 157,571.25 0.00 32,873,000.00 0.00 0.00
aio 0.00 130,000.00 0.00 26,000,000.00 0.00 0.00
av1 0.00 136,748.52 0.00 50,338,903.95 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00 0.00
x 0.00 8.63 0.00 257,791,200.98 0.00 0.00
PAYABLE TOTALS: 0.00 976,122.16 0.00 540,575,622.05 0.00 0.00
GRAND TOTALS: 0.00 976,122.16 0.00 540,575,622.05 0.00 0.00