EX-20 11 exhibit20-1i.htm EXHIBIT 20.1 (I) Aames 2001-3 October 2001 Statement Prepayment Detail Report

Aames 2001-3

Mortgage Pass-Through Certificates

Prepayment Detail Report for October 25, 2001 Distribution

Prepayment Report - Loans Prepaid in Full During Current Distribution

SUMMARY

LOAN GROUP

Total Loan Count = 2

Loan Group 1 = Group 1 Group

Total Original Principal Balance = 172,500.00

Loan Group 2 = Group 2 Group

Total Prepayment Amount = 172,303.30

Loan Number

Original

Current

State &

Type Prepayment

&

Loan

Principal

Prepayment

Prepayment

Note

LTV at

&

Origination

Loan Group

Status

Balance

Amount

Date

Rate

Origination

Original Term

Date

132748 1

100,000.00

99,953.64

Sep-28-01

9.780%

NV - 80.00%

Paid Off - 360

Jun-20-01

8330387 1

72,500.00

72,349.66

Sep-27-01

9.315%

MI - 75.00%

Paid Off - 360

Apr-09-01

 

 

 

 

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© COPYRIGHT 2001 Deutsche Bank