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: November 25, 2002
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Client: 16127 Equity One ABS, Series 2002-5
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294751 BJO 153,583,969.84 8,708,015.08 151,228.12 8,859,243.20 0.00
af2 294751 BK7 50,000,000.00 0.00 151,333.33 151,333.33 0.00
af3 294751 BL5 22,000,000.00 0.00 82,390.00 82,390.00 0.00
af4 294751 BM3 17,658,000.00 0.00 76,282.56 76,282.56 0.00
av1 294751 BN1 161,824,629.22 2,202,685.39 150,334.26 2,353,019.65 0.00
b 294751 BR2 19,171,000.00 0.00 96,334.27 96,334.27 0.00
m1 294751 BP6 35,787,000.00 0.00 158,148.72 158,148.72 0.00
m2 294751 BQ4 29,396,000.00 0.00 142,987.04 142,987.04 0.00
r 0.00 0.00 0.00 0.00 0.00
x 511,242,779.94 0.00 0.00 0.00 0.00
PAYABLE TOTALS: 10,910,700.47 1,009,038.30 11,919,738.77 0.00
GRAND TOTALS: 10,910,700.47 1,009,038.30 11,919,738.77 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 151,228.12 0.00 162,291,984.92 0.00 0.00
af2 151,333.33 0.00 50,000,000.00 0.00 0.00
af3 82,390.00 0.00 22,000,000.00 0.00 0.00
af4 76,282.56 0.00 17,658,000.00 0.00 0.00
av1 150,334.26 0.00 164,027,314.61 0.00 0.00
b 96,334.27 0.00 19,171,000.00 0.00 0.00
m1 158,148.72 0.00 35,787,000.00 0.00 0.00
m2 142,987.04 0.00 29,396,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 0.00 0.00 502,944,510.99 0.00 0.00
PAYABLE TOTALS: 1,009,038.30 0.00 1,003,275,810.52 0.00 0.00
GRAND TOTALS: 1,009,038.30 0.00 1,003,275,810.52 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: 16127 Equity One ABS, Series 2002-5
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Pool
Number Beginning Principal Interest Total Interest
Series Cusip No. Prin Bal Paid Paid Distrib Adjustment
af1 294751 BJO 141,907,634.50 10,192,175.21 211,024.66 10,403,199.87 0.00
af2 294751 BK7 50,000,000.00 0.00 151,333.33 151,333.33 0.00
af3 294751 BL5 22,000,000.00 0.00 82,390.00 82,390.00 0.00
af4 294751 BM3 17,658,000.00 0.00 76,282.56 76,282.56 0.00
av1 294751 BN1 158,297,315.51 2,864,999.55 218,930.90 3,083,930.45 0.00
b 294751 BR2 19,171,000.00 0.00 96,334.27 96,334.27 0.00
m1 294751 BP6 35,787,000.00 0.00 158,148.72 158,148.72 0.00
m2 294751 BQ4 29,396,000.00 0.00 142,987.04 142,987.04 0.00
r 0.00 0.00 0.00 0.00 0.00
x 481,668,142.63 0.00 7.86 7.86 0.00
PAYABLE TOTALS: 13,057,174.76 1,137,439.34 14,194,614.10 0.00
GRAND TOTALS: 13,057,174.76 1,137,439.34 14,194,614.10 0.00
Pool
Number Net Interest Ending Int@Mtg Servicer
Series Distribution Other Prin Bal Rate Fee
af1 211,024.66 0.00 152,099,809.71 0.00 0.00
af2 151,333.33 0.00 50,000,000.00 0.00 0.00
af3 82,390.00 0.00 22,000,000.00 0.00 0.00
af4 76,282.56 0.00 17,658,000.00 0.00 0.00
av1 218,930.90 0.00 161,162,315.06 0.00 0.00
b 96,334.27 0.00 19,171,000.00 0.00 0.00
m1 158,148.72 0.00 35,787,000.00 0.00 0.00
m2 142,987.04 0.00 29,396,000.00 0.00 0.00
r 0.00 0.00 0.00 0.00 0.00
x 7.86 0.00 492,306,326.81 0.00 0.00
PAYABLE TOTALS: 1,137,439.34 0.00 979,580,451.58 0.00 0.00
GRAND TOTALS: 1,137,439.34 0.00 979,580,451.58 0.00 0.00