Aames Mortgage Trust 2002-2

Mortgage Pass-Through Certificates

Prepayment Detail Report for April 25, 2003 Distribution

Prepayment Detail Report - Loans Prepaid in Full During Current Distribution

SUMMARY					LOAN GROUP
Total Loan Count = 16					Loan Group 1 = Group 1 Group
Total Original Principal Balance = 1,305,160.00					Loan Group 2 = Group 2 Group
Total Prepayment Amount = 1,264,545.14
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
22408054 1		25,000.00	24,612.69	Mar-17-03	12.450%	KS - 53.20%	Paid Off - 360	Mar-13-02
22408638 1		132,000.00	131,511.60	Mar-20-03	8.500%	MD - 80.00%	Paid Off - 360	Apr-24-02
22409350 1		26,000.00	25,428.57	Mar-19-03	12.575%	NJ - 30.50%	Paid Off - 180	Jun-12-02
22409910 1		34,500.00	339.86	Mar-24-03	9.950%	CA - 23.50%	Paid Off - 120	Feb-25-93
22410926 1		31,860.00	31,822.90	Mar-18-03	11.990%	IA - 62.40%	Paid Off - 360	Sep-06-02
22413238 1		70,400.00	69,095.78	Mar-06-03	7.400%	WI - 88.00%	Paid Off - 180	Sep-11-02
22414086 1		47,250.00	47,173.88	Mar-03-03	10.500%	OH - 75.00%	Paid Off - 360	Oct-02-02
22414542 1		119,500.00	119,285.41	Mar-24-03	9.990%	TX - 72.40%	Paid Off - 360	Sep-25-02
22416119 1		121,000.00	120,620.08	Mar-27-03	8.450%	CA - 57.60%	Paid Off - 360	Sep-27-02
22417559 1		21,000.00	20,770.44	Mar-14-03	8.750%	OH - 25.30%	Paid Off - 180	Sep-27-02
22418775 1		135,000.00	134,605.82	Mar-27-03	8.990%	CA - 90.00%	Paid Off - 360	Oct-08-02
22418951 1		40,000.00	39,954.39	Mar-03-03	10.750%	OH - 58.00%	Paid Off - 360	Oct-21-02
22420591 1		80,750.00	80,554.40	Mar-20-03	10.550%	IL - 85.00%	Paid Off - 360	Oct-14-02
22421023 1		52,000.00	51,902.80	Mar-20-03	9.800%	NY - 80.00%	Paid Off - 360	Oct-15-02
22978871 1		106,250.00	105,830.51	Mar-12-03	7.250%	MO - 85.00%	Paid Off - 360	Sep-06-02
22980975 1		262,650.00	260,095.24	Mar-20-03	6.750%	WA - 85.00%	Paid Off - 180	Dec-09-02

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