EXHIBIT 99.3
Date: 01/16/2003 Client Distribution History Report Page 1 of 1
Date Range - From: 01/02/2002 to: 12/31/2002
Payable Date: May 28, 2002
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Client: 12247 Equity One ABS, Series 2002-2
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294754AV8 89,800,000.00 2,942,266.94 139,165.06 3,081,432.00 0.00
af2 294754AW6 32,200,000.00 0.00 134,837.50 134,837.50 0.00
af3 294754AX4 37,700,000.00 0.00 181,368.42 181,368.42 0.00
af4 294754AY2 30,282,000.00 0.00 165,011.67 165,011.67 0.00
aio 294754BA3 19,000,000.00 0.00 95,000.00 95,000.00 0.00
av1 294754AZ9 97,570,000.00 907,869.39 161,071.81 1,068,941.20 0.00
r 0.00 0.00 0.00 0.00 0.00
x 287,553,584.06 0.00 0.44 0.44 0.00
PAYABLE TOTALS: 3,850,136.33 876,454.90 4,726,591.23 0.00
GRAND TOTALS: 3,850,136.33 876,454.90 4,726,591.23 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 139,165.06 0.00 86,857,733.06 0.00 0.00
af2 134,837.50 0.00 32,200,000.00 0.00 0.00
af3 181,368.42 0.00 37,700,000.00 0.00 0.00
af4 165,011.67 0.00 30,282,000.00 0.00 0.00
aio 95,000.00 0.00 19,000,000.00 0.00 0.00
av1 161,071.81 0.00 96,662,130.61 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 0.44 0.00 284,758,614.96 0.00 0.00
PAYABLE TOTALS: 876,454.90 0.00 587,460,478.63 0.00 0.00
GRAND TOTALS: 876,454.90 0.00 587,460,478.63 0.00 0.00
Date: 01/16/2003 Client Distribution History Report Page 1 of 1
Date Range - From: 01/02/2002 to: 12/31/2002
Payable Date: June 25, 2002
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Client: 12247 Equity One ABS, Series 2002-2
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294754AV8 86,857,733.06 2,312,082.48 134,436.47 2,446,518.95 0.00
af2 294754AW6 32,200,000.00 0.00 134,837.50 134,837.50 0.00
af3 294754AX4 37,700,000.00 0.00 181,368.42 181,368.42 0.00
af4 294754AY2 30,282,000.00 0.00 165,011.67 165,011.67 0.00
aio 294754BA3 19,000,000.00 0.00 95,000.00 95,000.00 0.00
av1 294754AZ9 96,662,130.61 1,246,909.99 159,385.11 1,406,295.10 0.00
r 0.00 0.00 0.00 0.00 0.00
x 284,758,614.96 0.00 13.12 13.12 0.00
PAYABLE TOTALS: 3,558,992.47 870,052.29 4,429,044.76 0.00
GRAND TOTALS: 3,558,992.47 870,052.29 4,429,044.76 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 134,436.47 0.00 84,545,650.58 0.00 0.00
af2 134,837.50 0.00 32,200,000.00 0.00 0.00
af3 181,368.42 0.00 37,700,000.00 0.00 0.00
af4 165,011.67 0.00 30,282,000.00 0.00 0.00
aio 95,000.00 0.00 19,000,000.00 0.00 0.00
av1 159,385.11 0.00 95,415,220.62 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 13.12 0.00 282,241,808.95 0.00 0.00
PAYABLE TOTALS: 870,052.29 0.00 581,384,680.15 0.00 0.00
GRAND TOTALS: 870,052.29 0.00 581,384,680.15 0.00 0.00
Date: 01/16/2003 Client Distribution History Report Page 1 of 1
Date Range - From: 01/02/2002 to: 12/31/2002
Payable Date: July 25, 2002
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Client: 12247 Equity One ABS, Series 2002-2
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294754AV8 84,545,650.58 2,169,513.90 140,204.87 2,309,718.77 0.00
af2 294754AW6 32,200,000.00 0.00 134,837.50 134,837.50 0.00
af3 294754AX4 37,700,000.00 0.00 181,368.42 181,368.42 0.00
af4 294754AY2 30,282,000.00 0.00 165,011.67 165,011.67 0.00
aio 294754BA3 19,000,000.00 0.00 95,000.00 95,000.00 0.00
av1 294754AZ9 95,415,220.62 1,849,853.81 168,566.89 2,018,420.70 0.00
r 0.00 0.00 0.00 0.00 0.00
x 282,241,808.95 0.00 12.26 12.26 0.00
PAYABLE TOTALS: 4,019,367.71 885,001.61 4,904,369.32 0.00
GRAND TOTALS: 4,019,367.71 885,001.61 4,904,369.32 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 140,204.87 0.00 82,376,136.68 0.00 0.00
af2 134,837.50 0.00 32,200,000.00 0.00 0.00
af3 181,368.42 0.00 37,700,000.00 0.00 0.00
af4 165,011.67 0.00 30,282,000.00 0.00 0.00
aio 95,000.00 0.00 19,000,000.00 0.00 0.00
av1 168,566.89 0.00 93,565,366.81 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 12.26 0.00 279,232,468.04 0.00 0.00
PAYABLE TOTALS: 885,001.61 0.00 574,355,971.53 0.00 0.00
GRAND TOTALS: 885,001.61 0.00 574,355,971.53 0.00 0.00
Date: 01/16/2003 Client Distribution History Report Page 1 of 1
Date Range - From: 01/02/2002 to: 12/31/2002
Payable Date: August 26, 2002
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Client: 12247 Equity One ABS, Series 2002-2
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294754AV8 82,376,136.68 2,586,038.92 145,485.78 2,731,524.70 0.00
af2 294754AW6 32,200,000.00 0.00 134,837.50 134,837.50 0.00
af3 294754AX4 37,700,000.00 0.00 181,368.42 181,368.42 0.00
af4 294754AY2 30,282,000.00 0.00 165,011.67 165,011.67 0.00
aio 294754BA3 19,000,000.00 0.00 95,000.00 95,000.00 0.00
av1 294754AZ9 93,565,366.81 2,263,615.40 176,059.25 2,439,674.65 0.00
r 0.00 0.00 0.00 0.00 0.00
x 279,232,468.04 0.00 12.61 12.61 0.00
PAYABLE TOTALS: 4,849,654.32 897,775.23 5,747,429.55 0.00
GRAND TOTALS: 4,849,654.32 897,775.23 5,747,429.55 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 145,485.78 0.00 79,790,097.76 0.00 0.00
af2 134,837.50 0.00 32,200,000.00 0.00 0.00
af3 181,368.42 0.00 37,700,000.00 0.00 0.00
af4 165,011.67 0.00 30,282,000.00 0.00 0.00
aio 95,000.00 0.00 19,000,000.00 0.00 0.00
av1 176,059.25 0.00 91,301,751.41 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 12.61 0.00 275,360,647.62 0.00 0.00
PAYABLE TOTALS: 897,775.23 0.00 565,634,496.79 0.00 0.00
GRAND TOTALS: 897,775.23 0.00 565,634,496.79 0.00 0.00
Date: 01/16/2003 Client Distribution History Report Page 1 of 1
Date Range - From: 01/02/2002 to: 12/31/2002
Payable Date: September 25, 2002
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Client: 12247 Equity One ABS, Series 2002-2
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294754AV8 79,790,097.76 3,831,386.56 130,323.83 3,961,710.39 0.00
af2 294754AW6 32,200,000.00 0.00 134,837.50 134,837.50 0.00
af3 294754AX4 37,700,000.00 0.00 181,368.42 181,368.42 0.00
af4 294754AY2 30,282,000.00 0.00 165,011.67 165,011.67 0.00
aio 294754BA3 19,000,000.00 0.00 95,000.00 95,000.00 0.00
av1 294754AZ9 91,301,751.41 1,521,074.36 159,017.22 1,680,091.58 0.00
r 0.00 0.00 0.00 0.00 0.00
x 275,360,647.62 0.00 12.25 12.25 0.00
PAYABLE TOTALS: 5,352,460.92 865,570.89 6,218,031.81 0.00
GRAND TOTALS: 5,352,460.92 865,570.89 6,218,031.81 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 130,323.83 0.00 75,958,711.20 0.00 0.00
af2 134,837.50 0.00 32,200,000.00 0.00 0.00
af3 181,368.42 0.00 37,700,000.00 0.00 0.00
af4 165,011.67 0.00 30,282,000.00 0.00 0.00
aio 95,000.00 0.00 19,000,000.00 0.00 0.00
av1 159,017.22 0.00 89,780,677.05 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 12.25 0.00 270,990,625.45 0.00 0.00
PAYABLE TOTALS: 865,570.89 0.00 555,912,013.70 0.00 0.00
GRAND TOTALS: 865,570.89 0.00 555,912,013.70 0.00 0.00
Date: 01/16/2003 Client Distribution History Report Page 1 of 1
Date Range - From: 01/02/2002 to: 12/31/2002
Payable Date: October 25, 2002
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Client: 12247 Equity One ABS, Series 2002-2
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294754AV8 75,958,711.20 2,784,720.52 124,303.27 2,909,023.79 0.00
af2 294754AW6 32,200,000.00 0.00 134,837.50 134,837.50 0.00
af3 294754AX4 37,700,000.00 0.00 181,368.42 181,368.42 0.00
af4 294754AY2 30,282,000.00 0.00 165,011.67 165,011.67 0.00
aio 294754BA3 19,000,000.00 0.00 95,000.00 95,000.00 0.00
av1 294754AZ9 89,780,677.05 1,810,750.52 156,648.58 1,967,399.10 0.00
r 0.00 0.00 0.00 0.00 0.00
x 270,990,625.45 0.00 11.76 11.76 0.00
PAYABLE TOTALS: 4,595,471.04 857,181.20 5,452,652.24 0.00
GRAND TOTALS: 4,595,471.04 857,181.20 5,452,652.24 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 124,303.27 0.00 73,173,990.68 0.00 0.00
af2 134,837.50 0.00 32,200,000.00 0.00 0.00
af3 181,368.42 0.00 37,700,000.00 0.00 0.00
af4 165,011.67 0.00 30,282,000.00 0.00 0.00
aio 95,000.00 0.00 19,000,000.00 0.00 0.00
av1 156,648.58 0.00 87,969,926.53 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 11.76 0.00 267,354,886.18 0.00 0.00
PAYABLE TOTALS: 857,181.20 0.00 547,680,803.39 0.00 0.00
GRAND TOTALS: 857,181.20 0.00 547,680,803.39 0.00 0.00
Date: 01/16/2003 Client Distribution History Report Page 1 of 1
Date Range - From: 01/02/2002 to: 12/31/2002
Payable Date: November 25, 2002
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Client: 12247 Equity One ABS, Series 2002-2
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294754AV8 73,173,990.68 6,655,207.48 124,761.65 6,779,969.13 0.00
af2 294754AW6 32,200,000.00 0.00 134,837.50 134,837.50 0.00
af3 294754AX4 37,700,000.00 0.00 181,368.42 181,368.42 0.00
af4 294754AY2 30,282,000.00 0.00 165,011.67 165,011.67 0.00
aio 294754BA3 19,000,000.00 0.00 95,000.00 95,000.00 0.00
av1 294754AZ9 87,969,926.53 2,959,764.36 159,836.47 3,119,600.83 0.00
r 0.00 0.00 0.00 0.00 0.00
x 267,354,886.18 0.00 12.09 12.09 0.00
PAYABLE TOTALS: 9,614,971.84 860,827.80 10,475,799.64 0.00
GRAND TOTALS: 9,614,971.84 860,827.80 10,475,799.64 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 124,761.65 0.00 66,518,783.20 0.00 0.00
af2 134,837.50 0.00 32,200,000.00 0.00 0.00
af3 181,368.42 0.00 37,700,000.00 0.00 0.00
af4 165,011.67 0.00 30,282,000.00 0.00 0.00
aio 95,000.00 0.00 19,000,000.00 0.00 0.00
av1 159,836.47 0.00 85,010,162.17 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 12.09 0.00 258,671,076.99 0.00 0.00
PAYABLE TOTALS: 860,827.80 0.00 529,382,022.36 0.00 0.00
GRAND TOTALS: 860,827.80 0.00 529,382,022.36 0.00 0.00
Date: 01/16/2003 Client Distribution History Report Page 1 of 1
Date Range - From: 01/02/2002 to: 12/31/2002
Payable Date: December 26, 2002
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Client: 12247 Equity One ABS, Series 2002-2
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294754AV8 66,518,783.20 5,163,946.13 87,638.50 5,251,584.63 0.00
af2 294754AW6 32,200,000.00 0.00 134,837.50 134,837.50 0.00
af3 294754AX4 37,700,000.00 0.00 181,368.42 181,368.42 0.00
af4 294754AY2 30,282,000.00 0.00 165,011.67 165,011.67 0.00
aio 294754BA3 19,000,000.00 0.00 95,000.00 95,000.00 0.00
av1 294754AZ9 85,010,162.17 2,376,896.17 121,517.30 2,498,413.47 0.00
r 0.00 0.00 0.00 0.00 0.00
x 258,671,076.99 0.00 10.17 10.17 0.00
PAYABLE TOTALS: 7,540,842.30 785,383.56 8,326,225.86 0.00
GRAND TOTALS: 7,540,842.30 785,383.56 8,326,225.86 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 87,638.50 0.00 61,354,837.07 0.00 0.00
af2 134,837.50 0.00 32,200,000.00 0.00 0.00
af3 181,368.42 0.00 37,700,000.00 0.00 0.00
af4 165,011.67 0.00 30,282,000.00 0.00 0.00
aio 95,000.00 0.00 19,000,000.00 0.00 0.00
av1 121,517.30 0.00 82,633,266.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 10.17 0.00 252,077,486.51 0.00 0.00
PAYABLE TOTALS: 785,383.56 0.00 515,247,589.58 0.00 0.00
GRAND TOTALS: 785,383.56 0.00 515,247,589.58 0.00 0.00