Aames 2002-2

Mortgage Pass-Through Certificates

Series 2002-2

Collection Account Report for June 25, 2003 Distribution

Collection Account Report

SUMMARY		GROUP 2	GROUP 1	TOTAL
	Principal Collections	1,335,170.34	3,838,306.18	5,173,476.52
	Principal Withdrawals	0.00	0.00	0.00
	Principal Other Accounts	0.00	0.00	0.00
	TOTAL NET PRINCIPAL	1,335,170.34	3,838,306.18	5,173,476.52
	Interest Collections	226,952.73	1,772,234.15	1,999,186.88
	Interest Withdrawals	0.00	0.00	0.00
	Interest Other Accounts	0.00	0.00	0.00
	Interest Fees	(4,026.74)	(33,250.02)	(37,276.76)
	TOTAL NET INTEREST	222,925.99	1,738,984.13	1,961,910.12
	TOTAL AVAILABLE FUNDS TO BONDHOLDERS	1,558,096.33	5,577,290.31	7,135,386.64
PRINCIPAL - COLLECTIONS		GROUP 2	GROUP 1	TOTAL
	Scheduled Principal	37,450.84	274,582.09	312,032.93
	Curtailments	1,547.36	22,594.39	24,141.75
	Prepayments in Full	1,296,172.14	3,541,129.70	4,837,301.84
	Repurchases/Substitutions Shortfalls	0.00	0.00	0.00
	Liquidations	0.00	0.00	0.00
	Insurance Principal	0.00	0.00	0.00
	Other Additional Principal	0.00	0.00	0.00
	Delinquent Principal	0.00	0.00	0.00
	Advanced Principal	0.00	0.00	0.00
	Realized Losses	0.00	0.00	0.00
	Mortgage Replacement Amount	0.00	0.00	0.00
	TOTAL PRINCIPAL COLLECTED	1,335,170.34	3,838,306.18	5,173,476.52

Page 8 of 27 © COPYRIGHT 2003 Deutsche Bank

Aames 2002-2

Mortgage Pass-Through Certificates

Series 2002-2

Collection Account Report for June 25, 2003 Distribution

Collection Account Report

PRINCIPAL - WITHDRAWALS		GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS		GROUP 2	GROUP 1	TOTAL
	Prefunded Release Amount	0.00	0.00	0.00
	TOTAL OTHER ACCOUNTS PRINCIPAL	0.00	0.00	0.00
INTEREST - COLLECTIONS		GROUP 2	GROUP 1	TOTAL
	Scheduled Interest	239,796.32	1,753,500.40	1,993,296.72
	Repurchases/Substitutions	0.00	0.00	0.00
	Liquidations	0.00	0.00	0.00
	Month End Interest (PPIS)	(1,880.75)	(12,352.15)	(14,232.90)
	Delinquent Interest	(193,076.80)	(1,349,969.92)	(1,543,046.72)
	Realized Losses	0.00	0.00	0.00
	Compensating Month End Interest	1,880.75	12,352.15	14,232.90
	Other Interest Shortfall (Relief Act)	0.00	0.00	0.00
	Interest Advanced	180,233.21	1,265,414.79	1,445,648.00
	Prepayment Penalties	0.00	103,288.88	103,288.88
	Gain on Liquidation	0.00	0.00	0.00
	TOTAL INTEREST COLLECTED	226,952.73	1,772,234.15	1,999,186.88

Page 9 of 27 © COPYRIGHT 2003 Deutsche Bank

Aames 2002-2

Mortgage Pass-Through Certificates

Series 2002-2

Collection Account Report for June 25, 2003 Distribution

Collection Account Report

INTEREST - WITHDRAWALS		GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - OTHER ACCOUNTS		GROUP 2	GROUP 1	TOTAL
	Capitialized Interest Requirement	0.00	0.00	0.00
	TOTAL OTHER ACCOUNT INTEREST	0.00	0.00	0.00
INTEREST - FEES		GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees	3,353.56	26,662.93	30,016.49
	Trustee Fee	259.15	1,779.49	2,038.64
	PMI Premium	414.03	4,807.60	5,221.63
	TOTAL INTEREST OTHER FEES	4,026.74	33,250.02	37,276.76

Page 10 of 27 © COPYRIGHT 2003 Deutsche Bank