

                           SECURITIES AND EXCHANGE COMMISSION
                                 Washington, D.C.  20549


                                        FORM 8-K


                     Current Report Pursuant To Section 13 or 15(d) of
                            the Securities Exchange Act of 1934

           Date of Report (Date of earliest event reported):  July 25, 2003


                      AMERIQUEST MORTGAGE SECURITIES INC.
          (as depositor, Ameriquest Mortgage Company, Master Servicer,
             and Deutsche Bank National Trust Company, as Trustee).

                AMERIQUEST MORTGAGE SECURITIES INC SERIES 2003-6
            (Exact name of Registrant as specified in its Charter)


                                       DELAWARE
                     (State or Other Jurisdiction of Incorporation)

               333-103335-04                          33-0885129
          (Commission File Number)        (I.R.S. Employer Identification No.)


          1100 TOWN & COUNTRY ROAD, SUITE 1100
          ORANGE, CALIFORNIA                              92868
          (Address of principal executive offices)     (Zip Code)


          Registrant's Telephone Number, Including Area Code:  (714) 541-9960


     Item 5.  Other Events

     Attached hereto is a copy of the Monthly Remittance Statements to the
     Certificateholders which was derived from the monthly information
     submitted by the Master Servicer of the Trust to the Trustee.


     Item 7.  Financial Statement and Exhibits

     Exhibits:  (as noted in Item 5 above)

     Monthly Remittance Statement to the Certificateholders dated as of
     July 25, 2003.




                                     SIGNATURE


               Pursuant to the requirements of the Securities Exchange Act of
          1934, the Registrant has duly caused this report to be signed on its
          behalf by the undersigned, hereunto duly authorized.


                                  Deutsche Bank National Trust Company,
                                  not in its individual capacity, but solely
                                  as a duly authorized agent of the Registrant
                                  pursuant to the Pooling and Servicing
                                  Agreement, dated as of May 1,2003.


          Date:  Aug 01, 2003               By:  /s/  Katherine M. Wannenmacher
                                            Katherine M. Wannenmacher
                                            Vice President


                                   EXHIBIT INDEX

          DOCUMENT

          Monthly Remittance Statement to the Certificateholders
          dated as of July 25, 2003.


	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates


	July 25, 2003 Distribution


	Contents



			TABLE OF CONTENTS

								Page

			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				4
			4.	Credit Enhancement Report				7
			5.	Collateral Report				8
			6.	Delinquency Report				11
			7.	REO Report				16
			8.	Foreclosure Report				17
			9.	Prepayment Report				18
			10.	Prepayment Detail Report				21
			11.	Realized Loss Report				23
			12.	Realized Loss Detail Report				26
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				27
			14.	Other Related Information				28



				Total Number of Pages				28



			CONTACTS

				Administrator: Valerie Delgado
				Direct Phone Number: (714)247-6273
				Address: Deutsche Bank
				1761 E. St. Andrew Place, Santa Ana, CA 92705

				Web Site: https://www.corporatetrust.db.com/invr
				Factor Information: (800) 735-7777
				Main Phone Number: (714) 247-6000



ISSUANCE INFORMATION

	Seller:		Ameriquest Mtg Sec Inc					Cut-Off Date: May 1, 2003
	Certificate Insurer(s):							Closing Date: May 9, 2003
								First Payment Date: June 25, 2003
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer


								Distribution Date: July 25, 2003
	Underwriter(s):		Citigroup Co-Lead Underwriter					Record Date: July 24, 2003
			Citicorp N.A. Co-Lead Underwriter					June 30, 2003






						Page 1 of 28					© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates
	REMIC IV
	Certificate Payment Report for July 25, 2003 Distribution


	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)

AF-1	AFC	108,867,000.00			106,519,282.61	165,282.42	4,564,365.55	4,729,647.97	-	-	101,954,917.06
AF-2	AFC	77,142,000.00			77,142,000.00	158,783.95	-	158,783.95	-	-	77,142,000.00
AF-3	STEP	93,960,000.00			93,960,000.00	333,401.40	-	333,401.40	-	-	93,960,000.00
AF-4	STEP	49,406,000.00			49,406,000.00	178,232.15	-	178,232.15	-	-	49,406,000.00
AV-1	FLT	650,022,000.00			646,589,008.35	735,495.00	5,767,324.11	6,502,819.11	-	-	640,821,684.24
AV-2	FLT	261,606,000.00			259,501,616.17	293,020.57	2,122,957.99	2,415,978.56	-	-	257,378,658.18
AV-3	FLT	86,997,000.00			86,313,600.58	97,462.44	1,643,592.46	1,741,054.90	-	-	84,670,008.12
M-1	MEZ	88,000,000.00			88,000,000.00	131,633.33	-	131,633.33	-	-	88,000,000.00
M-2	MEZ	72,000,000.00			72,000,000.00	173,100.00	-	173,100.00	-	-	72,000,000.00
M-3	MEZ	24,000,000.00			24,000,000.00	62,700.00	-	62,700.00	-	-	24,000,000.00
M-4	MEZ	24,000,000.00			24,000,000.00	80,700.00	-	80,700.00	-	-	24,000,000.00
M-5	MEZ	20,000,000.00			20,000,000.00	83,916.67	-	83,916.67	-	-	20,000,000.00
M-6	MEZ	20,000,000.00			20,000,000.00	79,750.00	-	79,750.00	-	-	20,000,000.00
S	IO	217,200,000.00			217,200,000.00	905,000.00	-	905,000.00	-	-	217,200,000.00
CE	EXE	23,999,900.00			24,000,000.00	6,627,043.05	-	6,627,043.05	-	-	24,000,000.00
P	SUB	100.00			100.00	214,451.06	-	214,451.06	-	-	100.00
R	R	-			-	-	-	-	-	-	-


Total		1,817,200,000.00			1,808,631,607.71	10,319,972.04	14,098,240.11	24,418,212.15	-	-	1,794,533,367.60


	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)

AF-1				F-30/360	03072SGJ8	108,867,000.00	978.434995	1.518205	41.926071	43.444276	936.508924
AF-2				F-30/360	03072SGK5	77,142,000.00	1,000.000000	2.058333	-	2.058333	1,000.000000
AF-3				F-30/360	03072SGL3	93,960,000.00	1,000.000000	3.548333	-	3.548333	1,000.000000
AF-4				F-30/360	03072SGM1	49,406,000.00	1,000.000000	3.607500	-	3.607500	1,000.000000
AV-1	06/25/03	07/24/03		A-Act/360	03072SGF6	650,022,000.00	994.718653	1.131492	8.872506	10.003998	985.846147
AV-2	06/25/03	07/24/03		A-Act/360	03072SGG4	261,606,000.00	991.955904	1.120084	8.115097	9.235180	983.840807
AV-3	06/25/03	07/24/03		A-Act/360	03072SGH2	86,997,000.00	992.144563	1.120297	18.892519	20.012815	973.252045
M-1	06/25/03	07/24/03		A-Act/360	03072SGP4	88,000,000.00	1,000.000000	1.495833	-	1.495833	1,000.000000
M-2	06/25/03	07/24/03		A-Act/360	03072SGQ2	72,000,000.00	1,000.000000	2.404167	-	2.404167	1,000.000000
M-3	06/25/03	07/24/03		A-Act/360	03072SGR0	24,000,000.00	1,000.000000	2.612500	-	2.612500	1,000.000000
M-4	06/25/03	07/24/03		A-Act/360	03072SGS8	24,000,000.00	1,000.000000	3.362500	-	3.362500	1,000.000000
M-5	06/25/03	07/24/03		A-Act/360	03072SGT6	20,000,000.00	1,000.000000	4.195834	-	4.195834	1,000.000000
M-6	06/25/03	07/24/03		A-Act/360	03072SGU3	20,000,000.00	1,000.000000	3.987500	-	3.987500	1,000.000000
S				A-30/360	03072SGN9	217,200,000.00	1,000.000000	4.166667	-	4.166667	1,000.000000
CE				-		23,999,900.00	1,000.004167	276.127944	-	276.127944	1,000.004167
P				-		100.00	1,000.000000	2,144,510.600000	-	2,144,510.600000	1,000.000000
R				-		-	-	-	-	-	-


							Page 2 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates
	REMIC IV
	Certificate Payment Report for July 25, 2003 Distribution


	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)

AF-1	108,867,000.00		334,207.72		6,232,937.44	679,145.50	6,912,082.94	7,246,290.66	-	-	101,954,917.06
AF-2	77,142,000.00		317,567.90		-	-	-	317,567.90	-	-	77,142,000.00
AF-3	93,960,000.00		666,802.80		-	-	-	666,802.80	-	-	93,960,000.00
AF-4	49,406,000.00		356,464.30		-	-	-	356,464.30	-	-	49,406,000.00
AV-1	650,022,000.00		2,127,264.33		8,289,750.51	910,565.24	9,200,315.75	11,327,580.08	-	-	640,821,684.24
AV-2	261,606,000.00		849,732.67		3,797,684.22	429,657.60	4,227,341.82	5,077,074.49	-	-	257,378,658.18
AV-3	86,997,000.00		282,596.89		2,100,641.94	226,349.94	2,326,991.88	2,609,588.77	-	-	84,670,008.12
M-1	88,000,000.00		369,453.33		-	-	-	369,453.33	-	-	88,000,000.00
M-2	72,000,000.00		470,140.00		-	-	-	470,140.00	-	-	72,000,000.00
M-3	24,000,000.00		169,546.67		-	-	-	169,546.67	-	-	24,000,000.00
M-4	24,000,000.00		215,746.67		-	-	-	215,746.67	-	-	24,000,000.00
M-5	20,000,000.00		222,566.67		-	-	-	222,566.67	-	-	20,000,000.00
M-6	20,000,000.00		211,872.22		-	-	-	211,872.22	-	-	20,000,000.00
S	217,200,000.00		1,810,000.00		-	-	-	1,810,000.00	-	-	217,200,000.00
CE	23,999,900.00		10,187,955.66		-	-	-	10,187,955.66	-	100.00	24,000,000.00
P	100.00		284,635.45		-	-	-	284,635.45	-	-	100.00
R	-		-		-	-	-	-	-	-	-


Total	1,817,200,000.00		18,876,553.28		20,421,014.11	2,245,718.28	22,666,732.39	41,543,285.67	-	100.00	1,794,533,367.60


	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)

AF-1	1.86200%	106,519,282.61			165,282.42	-	-	-	165,282.42	165,282.42	-
AF-2	2.47000%	77,142,000.00			158,783.95	-	-	-	158,783.95	158,783.95	-
AF-3	4.25800%	93,960,000.00			333,401.40	-	-	-	333,401.40	333,401.40	-
AF-4	4.32900%	49,406,000.00			178,232.15	-	-	-	178,232.15	178,232.15	-
AV-1	1.36500%	646,589,008.35			735,495.00	-	-	-	735,495.00	735,495.00	-
AV-2	1.35500%	259,501,616.17			293,020.57	-	-	-	293,020.57	293,020.57	-
AV-3	1.35500%	86,313,600.58			97,462.44	-	-	-	97,462.44	97,462.44	-
M-1	1.79500%	88,000,000.00			131,633.33	-	-	-	131,633.33	131,633.33	-
M-2	2.88500%	72,000,000.00			173,100.00	-	-	-	173,100.00	173,100.00	-
M-3	3.13500%	24,000,000.00			62,700.00	-	-	-	62,700.00	62,700.00	-
M-4	4.03500%	24,000,000.00			80,700.00	-	-	-	80,700.00	80,700.00	-
M-5	5.03500%	20,000,000.00			83,916.67	-	-	-	83,916.67	83,916.67	-
M-6	4.78500%	20,000,000.00			79,750.00	-	-	-	79,750.00	79,750.00	-
S	5.00000%	217,200,000.00			905,000.00	-	-	-	905,000.00	905,000.00	-
CE		24,000,000.00			6,627,043.05	-	-	-	6,627,043.05	6,627,043.05	-
P		100.00			214,451.06	-	-	-	214,451.06	214,451.06	-
R		-			-	-	-	-	-	-	-


Total		1,808,631,607.71			10,319,972.04	-	-	-	############	10,319,972.04	-


							Page 3 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Collection Account Report for July 25, 2003 Distribution


	Collection Account Report


SUMMARY				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Principal Collections			4,564,365.55	1,643,592.46	2,122,957.99	5,767,324.11	14,098,240.11
	Principal Other Accounts			0.00	0.00	0.00	0.00	0.00
	TOTAL NET PRINCIPAL			4,564,365.55	1,643,592.46	2,122,957.99	5,767,324.11	14,098,240.11

	Interest Collections			2,288,210.38	673,567.59	2,063,374.15	5,219,491.66	10,244,643.78
	Interest Withdrawals			0.00	0.00	0.00	0.00	0.00
	Interest Other Accounts			1.80	6.68	0.01	2.75	11.24
	Interest Fees			(43,624.08)	(5,051.36)	(25,405.75)	(65,052.85)	(139,134.04)
	TOTAL NET INTEREST			2,244,588.10	668,522.91	2,037,968.41	5,154,441.56	10,105,520.98
	Prepayment Penalties							214,451.06
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION			6,808,953.65	2,312,115.37	4,160,926.40	10,921,765.67	24,418,212.15


PRINCIPAL - COLLECTIONS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Scheduled Principal Received			405,240.21	71,747.36	236,979.82	568,821.96	1,282,789.35
	Prepayments In Full			3,195,872.05	1,551,374.98	1,662,360.28	4,007,774.27	10,417,381.58
	Curtailments			109,287.43	20,470.12	81,617.89	220,760.90	432,136.34
	Liquidations			0.00	0.00	0.00	0.00	0.00
	Insurance Principal			0.00	0.00	0.00	0.00	0.00
	Repurchased Principal Amounts			853,965.86	0.00	142,000.00	969,966.98	1,965,932.84
	Other Principal			0.00	0.00	0.00	0.00	0.00
	Total Realized Loss Of Principal			0.00	0.00	0.00	0.00	0.00
	Delinquent Principal			296,539.73	(64,442.28)	(187,011.52)	(444,641.83)	(399,555.90)
	Advanced Principal			296,539.73	64,442.28	187,011.52	444,641.83	992,635.36

	TOTAL PRINCIPAL COLLECTED			4,564,365.55	1,643,592.46	2,122,957.99	5,767,324.11	14,098,240.11


				Page 4 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Collection Account Report for July 25, 2003 Distribution


	Collection Account Report


PRINCIPAL - WITHDRAWALS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


PRINCIPAL - OTHER ACCOUNTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL



	TOTAL OTHER ACCOUNTS PRINCIPAL			0.00	0.00	0.00	0.00	0.00


INTEREST - COLLECTIONS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Scheduled Interest			2,404,127.88	712,020.29	2,167,766.36	5,473,889.31	10,757,803.84
	Liquidation Interest			0.00	0.00	0.00	0.00	0.00
	Repurchased Interest			5,272.68	0.00	1,005.83	6,311.87	12,590.38
	Insurance Interest			0.00	0.00	0.00	0.00	0.00
	Other Interest			0.00	0.00	0.00	0.00	0.00
	Relief Act Interest Shortfalls			0.00	0.00	0.00	0.00	0.00
	Prepayment Interest Shortfalls			(2,143.17)	(481.09)	(2,012.95)	(4,538.19)	(9,175.40)
	Compensating Interest			2,143.17	481.09	2,012.95	4,538.19	9,175.40
	Delinquent Interest			(1,780,838.04)	(634,536.59)	(1,770,059.97)	(4,438,695.47)	(8,624,130.07)
	Interest Advanced			1,659,647.86	596,083.89	1,664,661.93	4,177,985.95	8,098,379.63

	TOTAL INTEREST COLLECTED			2,288,210.38	673,567.59	2,063,374.15	5,219,491.66	10,244,643.78


				Page 5 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Collection Account Report for July 25, 2003 Distribution


	Collection Account Report


INTEREST - WITHDRAWALS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Trust Fund Expenses							0.00
	Nonrecoverable Advances							0.00
	Reimbursements to Master Servicer							0.00

	TOTAL INTEREST WITHDRAWALS							0.00


INTEREST - OTHER ACCOUNTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Prepayment Charges							214,451.06
	Master Servicer Prepayment Charges			0.00	0.00	0.00	0.00	0.00

	Capitalized Interest Deposit			1.80	6.68	0.01	2.75	11.24

	TOTAL INTEREST OTHER ACCOUNTS			1.80	6.68	0.01	2.75	214,462.30


INTEREST - FEES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees			43,180.28	4,934.21	25,053.53	64,175.66	137,343.68

	Trustee Fee			443.80	117.15	352.22	877.19	1,790.36
	PMI Fees			0.00	0.00	0.00	0.00	0.00


	TOTAL INTEREST OTHER FEES			43,624.08	5,051.36	25,405.75	65,052.85	139,134.04


				Page 6 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Credit Enhancement Report for July 25, 2003 Distribution


	Credit Enhancement Report


ACCOUNTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Net WAC Rate Carryover Reserve Account							1,000.00


INSURANCE				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


STRUCTURAL FEATURES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Overcollateralized Amount							24,000,000.01
	Overcollateralization Reduction Amount							0.01
	Overcollateralization Deficiency Amount							0.00
	Overcollateralization Target Amount							24,000,000.00
	Excess Overcollateralization Amount							0.01
	Overcollateralization Increase Amount							0.00


				Page 7 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Collateral Report for July 25, 2003 Distribution


	Collateral Report


COLLATERAL				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL
	Loan Count:
	*Original*			1769	186	1659	4120	7734
	Prior			1,760	185	1,648	4,101	7,694
	Prefunding			611	65	562	1,394	2,632
	Scheduled Paid Offs			-	-	-	-	-
	Full Voluntary Prepayments			(14)	(4)	(9)	(24)	(51)
	Repurchases			(5)	-	(1)	(7)	(13)
	Liquidations			-	-	-	-	-
	Current			2,352	246	2,200	5,464	10,262

	*Principal Balance:*
	Original			###########	79,077,788.79	237,578,298.62	590,311,698.24	1,206,051,125.11
	Prior			###########	78,394,397.35	235,473,939.35	586,878,746.66	1,197,482,732.83
	Prefunding			97,753,431.14	25,734,186.78	77,609,824.42	192,845,670.95	393,943,113.29
	Scheduled Principal			(405,240.21)	(71,747.36)	(236,979.82)	(568,821.96)	(1,282,789.35)
	Partial and Full Voluntary Prepayments			(3,305,159.48)	(1,571,845.10)	(1,743,978.17)	(4,228,535.17)	(10,849,517.92)
	Repurchases			(853,965.86)	-	(142,000.00)	(969,966.98)	(1,965,932.84)
	Liquidations			-	-	-	-	-
	Current			###########	102,484,991.67	310,960,805.78	773,957,093.50	1,577,327,606.01

PREFUNDING				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Original Prefund Account Balance			97,754,354.19	25,737,613.26	77,609,827.05	192,847,080.39	393,948,874.89
	Beginning Prefund Account Balance			97,754,354.19	25,737,613.26	77,609,827.05	192,847,080.39	393,948,874.89
	Balance of Loans Added			(97,753,431.14)	(25,734,186.78)	(77,609,824.42)	(192,845,670.95)	(393,943,113.29)
	Ending Prefund Account Balance			923.05	3,426.48	2.63	1,409.44	5,761.60


	Group 1		Group 3
	Group 2		Group 4
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)


				Page 8 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
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	Collateral Report for July 25, 2003 Distribution


	Collateral Report


CHARACTERISTICS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Weighted Average Coupon Original			7.332963%	8.202302%	8.312699%	8.431338%	8.120569%
	Weighted Average Coupon Prior			7.332963%	8.202302%	8.312699%	8.431338%	8.120569%
	Weighted Average Coupon Current			7.329178%	8.205474%	8.312557%	8.434059%	8.121317%
	Weighted Average Months to Maturity Original			337	356	351	350	347
	Weighted Average Months to Maturity Prior			337	356	351	350	347
	Weighted Average Months to Maturity Current			336	355	349	349	346
	Weighted Avg Remaining Amortization Term Original			336	355	350	349	347
	Weighted Avg Remaining Amortization Term Prior			336	355	350	349	347
	Weighted Avg Remaining Amortization Term Current			335	354	348	349	346
	Weighted Average Seasoning Original			2.28	2.43	2.61	2.58	2.50
	Weighted Average Seasoning Prior			2.28	2.43	2.61	2.58	2.50
	Weighted Average Seasoning Current			2.81	3.16	3.04	3.02	2.98

Note: Original information refers to deal issue.


	Group 1		Group 3
	Group 2		Group 4
WAC by Groups					Total WAC


WARAT by Groups					Total WARAT


Note: Dates correspond to distribution dates.
				Page 9 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Collateral Report for July 25, 2003 Distribution


	Collateral Report


ARM CHARACTERISTICS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Weighted Average Margin Original				5.747%	5.013%	5.045%
	Weighted Average Margin Prior				5.747%	5.013%	5.045%
	Weighted Average Margin Current				5.755%	5.010%	5.047%
	Weighted Average Max Rate Original			0.328%	14.202%	12.393%	12.456%
	Weighted Average Max Rate Prior			0.328%	14.202%	12.393%	12.456%
	Weighted Average Max Rate Current			0.662%	14.205%	12.477%	12.526%
	Weighted Average Min Rate Original			0.328%	8.202%	7.293%	7.356%
	Weighted Average Min Rate Prior			0.328%	8.202%	7.293%	7.356%
	Weighted Average Min Rate Current			0.662%	8.205%	7.380%	7.427%
	Weighted Average Cap Up Original				1.000%	0.850%	0.850%
	Weighted Average Cap Up Prior				1.000%	0.850%	0.850%
	Weighted Average Cap Up Current				1.000%	0.849%	0.850%
	Weighted Average Cap Down Original				1.000%	0.850%	0.850%
	Weighted Average Cap Down Prior				1.000%	0.850%	0.850%
	Weighted Average Cap Down Current				1.000%	0.849%	0.850%

Note: Original information refers to deal issue.

SERVICING FEES / ADVANCES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees			43,180.28	4,934.21	25,053.53	64,175.66	137,343.68
	Delinquent Servicing Fees			121,190.17	38,452.70	105,398.04	260,709.51	525,750.42
	TOTAL SERVICING FEES			164,370.45	43,386.91	130,451.57	324,885.17	663,094.10


	Compensating Interest			(2,143.17)	(481.09)	(2,012.95)	(4,538.19)	(9,175.40)
	Delinquent Servicing Fees			(121,190.17)	(38,452.70)	(105,398.04)	(260,709.51)	(525,750.42)
	COLLECTED SERVICING FEES			41,037.11	4,453.12	23,040.58	59,637.47	128,168.28
	Aggregate Advances with respect to this Distribution			1,956,187.59	660,526.17	1,851,673.45	4,622,627.78	9,091,014.99
	Current Nonrecoverable Advances			0.00	0.00	0.00	0.00	0.00
	Cumulative Nonrecoverable Advances			0.00	0.00	0.00	0.00	0.00


ADDITIONAL COLLATERAL INFORMATION				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Net Prepayment Interest Shortfall			0.00	0.00	0.00	0.00	0.00

	Aggregate Relief Act Shortfalls							0.00


				Page 10 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Delinquency Report for July 25, 2003 Distribution


	Delinquency Report - Total


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			6,604,729.19	-	-	6,604,729.19
		% Balance			0.42%	0.00%	0.00%	0.42%
		# Loans			42	-	-	42
		% # Loans			0.41%	0.00%	0.00%	0.41%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		830,189.01	148,171.17	-	-	978,360.18
		% Balance		0.05%	0.01%	0.00%	0.00%	0.06%
		# Loans		7	1	-	-	8
		% # Loans		0.07%	0.01%	0.00%	0.00%	0.08%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		830,189.01	6,752,900.36	-	-	7,583,089.37
		% Balance		0.05%	0.43%	0.00%	0.00%	0.48%
		# Loans		7	43	-	-	50
		% # Loans		0.07%	0.42%	0.00%	0.00%	0.49%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 11 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Delinquency Report for July 25, 2003 Distribution


	Delinquency Report - Group 1 Group


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			4,013,487.54	-	-	4,013,487.54
		% Balance			0.52%	0.00%	0.00%	0.52%
		# Loans			28	-	-	28
		% # Loans			0.51%	0.00%	0.00%	0.51%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		680,413.06	148,171.17	-	-	828,584.23
		% Balance		0.09%	0.02%	0.00%	0.00%	0.11%
		# Loans		6	1	-	-	7
		% # Loans		0.11%	0.02%	0.00%	0.00%	0.13%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		680,413.06	4,161,658.71	-	-	4,842,071.77
		% Balance		0.09%	0.54%	0.00%	0.00%	0.63%
		# Loans		6	29	-	-	35
		% # Loans		0.11%	0.53%	0.00%	0.00%	0.64%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 12 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Delinquency Report for July 25, 2003 Distribution


	Delinquency Report - Group 2 Group


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			1,635,209.50	-	-	1,635,209.50
		% Balance			0.53%	0.00%	0.00%	0.53%
		# Loans			11	-	-	11
		% # Loans			0.50%	0.00%	0.00%	0.50%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		149,775.95	-	-	-	149,775.95
		% Balance		0.05%	0.00%	0.00%	0.00%	0.05%
		# Loans		1	-	-	-	1
		% # Loans		0.05%	0.00%	0.00%	0.00%	0.05%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		149,775.95	1,635,209.50	-	-	1,784,985.45
		% Balance		0.05%	0.53%	0.00%	0.00%	0.57%
		# Loans		1	11	-	-	12
		% # Loans		0.05%	0.50%	0.00%	0.00%	0.55%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 13 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Delinquency Report for July 25, 2003 Distribution


	Delinquency Report - Group 3 Group


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			819,757.99	-	-	819,757.99
		% Balance			0.80%	0.00%	0.00%	0.80%
		# Loans			2	-	-	2
		% # Loans			0.81%	0.00%	0.00%	0.81%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		-	819,757.99	-	-	819,757.99
		% Balance		0.00%	0.80%	0.00%	0.00%	0.80%
		# Loans		-	2	-	-	2
		% # Loans		0.00%	0.81%	0.00%	0.00%	0.81%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 14 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Delinquency Report for July 25, 2003 Distribution


	Delinquency Report - Group 4 Group


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			136,274.16	-	-	136,274.16
		% Balance			0.03%	0.00%	0.00%	0.03%
		# Loans			1	-	-	1
		% # Loans			0.04%	0.00%	0.00%	0.04%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		-	136,274.16	-	-	136,274.16
		% Balance		0.00%	0.03%	0.00%	0.00%	0.03%
		# Loans		-	1	-	-	1
		% # Loans		0.00%	0.04%	0.00%	0.00%	0.04%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 15 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	REO Report for July 25, 2003 Distribution


	REO Report - Mortgage Loans that Become REO During Current Distribution


SUMMARY				LOAN GROUP

Total Loan Count = 0				Loan Group 1 = Group 1 Group; REO Book Value = 000.00
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group; REO Book Value = 000.00
Total Current Balance = 000.00				Loan Group 3 = Group 3 Group; REO Book Value = 000.00
REO Book Value = 000.00				Loan Group 4 = Group 4 Group; REO Book Value = 000.00

REO Book Value reported corresponds to total REO loans, including loans that become REO during current distribution.

Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK


				Page 16 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Foreclosure Report for July 25, 2003 Distribution


	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution


SUMMARY				LOAN GROUP

Total Loan Count = 0				Loan Group 1 = Group 1 Group
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group
Total Current Balance = 000.00				Loan Group 3 = Group 3 Group
				Loan Group 4 = Group 4 Group



Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK


				Page 17 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Prepayment Report for July 25, 2003 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	*Current*
	Number of Paid in Full Loans			14	4	9	24	51
	Number of Repurchased Loans			5	-	1	7	13
	Total Number of Loans Prepaid in Full			19	4	10	31	64

	Paid in Full Balance			3,195,872.05	1,551,374.98	1,662,360.28	4,007,774.27	10,417,381.58
	Repurchased Loans Balance			853,965.86	-	142,000.00	969,966.98	1,965,932.84
	Curtailments Amount			109,287.43	20,470.12	81,617.89	220,760.90	432,136.34
	Total Prepayment Amount			4,159,125.34	1,571,845.10	1,885,978.17	5,198,502.15	12,815,450.76

	*Cumulative*
	Number of Paid in Full Loans			17	4	17	36	74
	Number of Repurchased Loans			11	1	4	14	30
	Total Number of Loans Prepaid in Full			28	5	21	50	104

	Paid in Full Balance			4,123,531.70	1,551,374.98	3,024,720.30	5,891,209.66	14,590,836.64
	Repurchased Loans Balance			1,898,091.65	584,227.22	686,002.72	1,927,770.13	5,096,091.72
	Curtailments Amount			180,160.90	64,780.30	104,451.81	384,592.75	733,985.76
	Total Prepayment Amount			6,201,784.25	2,200,382.50	3,815,174.83	8,203,572.54	20,420,914.12

SPACE INTENTIONALLY LEFT BLANK


Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)


				Page 18 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Prepayment Report for July 25, 2003 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENT RATES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	SMM			1.06%	1.51%	0.60%	0.67%	0.81%
	3 Months Avg SMM
	12 Months Avg SMM
	Avg SMM Since Cut-off			0.87%	1.15%	0.71%	0.59%	0.72%

	CPR			11.95%	16.69%	7.00%	7.72%	9.25%
	3 Months Avg CPR
	12 Months Avg CPR
	Avg CPR Since Cut-off			9.95%	13.00%	8.17%	6.84%	8.29%

	PSA			2124.71%	2641.02%	1149.89%	1278.73%	1551.73%
	3 Months Avg PSA Approximation
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation			1954.53%	2325.66%	1445.53%	1221.55%	1512.28%



	Group 1		Group 3
	Group 2		Group 4


CPR by Groups					Total CPR


PSA by Groups					Total PSA


				Page 19 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Prepayment Report for July 25, 2003 Distribution


	Prepayment Report - Voluntary Prepayments

	Group 1		Group 3
	Group 2		Group 4

CPR Avg since Cut-Off by Groups					Total CPR Avg since Cut-Off


PSA Avg since Cut-Off by Groups					Total PSA Avg since Cut-Off


PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn) * (1-SMMn+1) .......(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.02*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+.......+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)

Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Dates correspond to distribution dates.

				Page 20 of 28				© COPYRIGHT 2003 Deutsche Bank


	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Prepayment Detail Report for July 25, 2003 Distribution


	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution


SUMMARY						LOAN GROUP

Total Loan Count = 64						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 12,415,001.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 12,383,314.42						Loan Group 3 = Group 3 Group
						Loan Group 4 = Group 4 Group



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

39343074 1			195,500.00	195,064.32	Jul-03-03	11.650%	MA - 85.00%	Paid Off - 360	Oct-15-02
40707762 1			176,000.00	175,633.78	Jul-02-03	11.250%	WA - 74.89%	Paid Off - 360	Dec-16-02
41266800 1			192,000.00	191,613.83	Jul-02-03	10.525%	IL - 72.45%	Paid Off - 360	Dec-20-02
41460940 1			138,000.00	137,617.34	Jun-25-03	8.999%	MA - 71.88%	Paid Off - 360	Dec-31-02
41484601 1			206,250.00	205,734.61	Jul-10-03	9.500%	CA - 75.00%	Paid Off - 360	Dec-19-02
41636325 1			150,000.00	149,450.09	Jun-11-03	8.690%	NJ - 71.09%	Paid Off - 360	Dec-30-02
41659459 1			220,000.00	219,468.30	Jul-03-03	9.659%	NY - 69.84%	Paid Off - 360	Dec-31-02
41676164 1			150,000.00	149,525.28	Jun-16-03	9.400%	CA - 71.43%	Paid Off - 360	Dec-30-02
41925983 1			331,500.00	330,278.70	Jul-02-03	7.599%	IL - 80.85%	Paid Off - 360	Dec-26-02
42008359 1			210,000.00	209,445.24	Jun-24-03	9.999%	MA - 67.74%	Paid Off - 360	Dec-31-02
43173673 1			63,800.00	63,675.63	Jul-02-03	9.375%	SC - 42.53%	Paid Off - 360	Feb-19-03
43175223 1			216,750.00	216,551.39	Jun-24-03	11.750%	MD - 85.00%	Paid Off - 360	Feb-24-03
43228113 1			150,000.00	149,628.24	Jul-08-03	6.990%	NJ - 62.50%	Paid Off - 360	Feb-20-03
43798610 1			105,000.00	104,858.11	Jul-09-03	7.990%	MA - 25.49%	Paid Off - 360	Mar-19-03
43932326 1			90,000.00	89,767.68	Jun-16-03	6.850%	OH - 60.40%	Paid Off - 360	Feb-26-03
44034593 1			136,000.00	135,756.13	Jun-19-03	8.600%	IL - 87.74%	Paid Off - 360	Feb-27-03
44137099 1			140,000.00	139,769.35	Jun-12-03	6.990%	MA - 70.00%	Paid Off - 360	Mar-18-03
44217131 1			252,000.00	251,624.11	Jun-16-03	9.500%	CA - 90.00%	Paid Off - 360	Feb-28-03
44330272 1			125,000.00	124,862.65	Jul-08-03	8.990%	MN - 83.33%	Paid Off - 360	Mar-27-03
44619690 1			165,000.00	164,835.31	Jul-01-03	9.450%	NY - 75.00%	Paid Off - 360	Mar-31-03
44658482 1			187,500.00	187,333.05	Jun-24-03	9.990%	MN - 73.24%	Paid Off - 360	Mar-31-03
44847473 1			108,000.00	107,884.00	Jul-07-03	9.100%	FL - 27.00%	Paid Off - 360	Mar-28-03
45057973 1			107,500.00	107,397.13	Jul-03-03	9.650%	WI - 75.70%	Paid Off - 360	Mar-27-03
47229893 1			200,000.00	200,000.00	Jun-23-03	8.550%	WA - 80.00%	Paid Off - 360	May-15-03
39754502 2			112,500.00	111,959.18	Jun-26-03	7.990%	MI - 90.00%	Paid Off - 360	Oct-30-02
39941463 2			240,000.00	239,013.99	Jul-08-03	5.875%	CA - 75.00%	Paid Off - 360	Jan-16-03
40750101 2			163,000.00	162,012.26	Jun-30-03	5.990%	CA - 85.79%	Paid Off - 360	Nov-29-02
41257569 2			163,000.00	162,663.24	Jun-23-03	10.400%	CT - 72.44%	Paid Off - 360	Dec-30-02
41515248 2			260,000.00	258,894.60	Jul-07-03	7.750%	NJ - 80.00%	Paid Off - 360	Dec-31-02
43965631 2			157,000.00	156,343.73	Jun-17-03	9.600%	MA - 74.76%	Paid Off - 360	Mar-10-03
44288975 2			190,000.00	189,806.33	Jun-18-03	9.350%	MA - 62.30%	Paid Off - 360	Mar-26-03
44344083 2			318,500.00	317,950.00	Jun-13-03	6.750%	CA - 78.26%	Paid Off - 360	Mar-21-03
46123550 2			63,750.00	63,716.95	Jun-18-03	9.250%	OH - 75.00%	Paid Off - 360	Apr-25-03
43821313 3			465,500.00	464,346.34	Jul-08-03	6.990%	DE - 95.00%	Paid Off - 360	Feb-25-03
43896109 3			396,900.00	395,869.04	Jun-23-03	6.750%	CA - 89.70%	Paid Off - 360	Feb-27-03
44104032 3			340,000.00	339,412.87	Jul-09-03	6.750%	MD - 85.64%	Paid Off - 360	Feb-28-03
45099454 3			352,000.00	351,746.73	Jul-09-03	10.990%	MA - 80.00%	Paid Off - 360	Mar-31-03
42214460 4			72,000.00	71,832.46	Jun-25-03	8.750%	WI - 90.00%	Paid Off - 360	Jan-30-03
43189018 4			75,001.00	74,806.17	Jul-07-03	6.750%	MA - 43.61%	Paid Off - 360	Feb-25-03
44284891 4			111,000.00	110,839.61	Jul-09-03	7.650%	NV - 66.47%	Paid Off - 360	Mar-18-03
44485639 4			526,000.00	525,575.56	Jun-12-03	10.450%	CA - 77.93%	Paid Off - 360	Mar-31-03
44555217 4			322,000.00	321,460.05	Jul-07-03	6.900%	CA - 67.79%	Paid Off - 360	Mar-31-03
44586550 4			232,000.00	231,579.40	Jul-02-03	6.500%	MD - 87.55%	Paid Off - 360	Mar-27-03
44646883 4			80,000.00	79,488.84	Jun-13-03	6.990%	MN - 53.33%	Paid Off - 360	Mar-20-03

					Page 21 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Prepayment Detail Report for July 25, 2003 Distribution


	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution



Loan Number			Original			Current	State &
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Term	Date

44706265 4			148,500.00	148,243.56	Jun-17-03	6.750%	IL - 90.00%	Paid Off - 360	Mar-19-03
44706620 4			570,000.00	569,613.32	Jun-13-03	11.250%	CA - 75.00%	Paid Off - 360	Apr-15-03
45048113 4			127,500.00	126,994.02	Jun-30-03	6.750%	NJ - 63.75%	Paid Off - 240	Mar-31-03
45299112 4			216,500.00	216,107.50	Jun-24-03	6.500%	FL - 83.27%	Paid Off - 360	Mar-31-03
45519113 4			97,000.00	96,938.15	Jun-26-03	8.250%	WI - 84.35%	Paid Off - 360	Apr-17-03
45591385 4			525,000.00	524,093.41	Jun-25-03	6.750%	MN - 87.50%	Paid Off - 360	Mar-31-03
46454930 4			98,300.00	98,300.00	Jun-18-03	9.500%	MI - 79.27%	Paid Off - 360	May-01-03
41537549 1			190,000.00	187,596.55	Jun-27-03	6.999%	HI - 73.79%	Repur/Subs - 360	Dec-31-02
41932476 1			210,000.00	209,403.22	Jun-27-03	9.400%	FL - 70.00%	Repur/Subs - 360	Dec-31-02
43641307 1			158,250.00	157,379.82	Jun-27-03	7.500%	AL - 75.00%	Repur/Subs - 360	Mar-03-03
44030864 1			66,000.00	65,276.06	Jun-27-03	10.600%	OK - 75.00%	Repur/Subs - 360	Mar-21-03
46587259 1			65,000.00	64,811.33	Jun-19-03	7.950%	NE - 73.03%	Repur/Subs - 180	Apr-29-03
47138763 1			107,500.00	107,500.00	Jun-20-03	6.150%	IL - 89.58%	Repur/Subs - 360	May-30-03
47994462 1			178,000.00	178,000.00	Jun-19-03	6.990%	CA - 84.76%	Repur/Subs - 360	May-30-03
46821914 2			142,000.00	142,000.00	Jun-19-03	8.500%	IL - 79.78%	Repur/Subs - 360	May-29-03
43579333 4			105,000.00	104,638.59	Jun-27-03	6.990%	MD - 75.00%	Repur/Subs - 360	Feb-27-03
44273449 4			392,000.00	388,784.70	Jun-27-03	6.500%	HI - 80.00%	Repur/Subs - 360	Mar-31-03
44501781 4			70,000.00	68,151.49	Jun-27-03	10.250%	IL - 33.33%	Repur/Subs - 240	Mar-20-03
46352605 4			162,000.00	161,891.08	Jun-19-03	7.990%	NJ - 79.02%	Repur/Subs - 360	Apr-30-03
47650510 4			130,500.00	130,500.00	Jul-08-03	8.250%	PA - 90.00%	Repur/Subs - 360	May-22-03


					Page 22 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Realized Loss Report for July 25, 2003 Distribution


	Realized Loss Report - Collateral


COLLATERAL REALIZED LOSSES				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	*Current*
	Number of Loans Liquidated			-	-	-	-	-
	Collateral Realized Loss/(Gain) Amount			-	-	-	-	-
	Net Liquidation Proceeds			-	-	-	-	-

	*Cumulative*
	Number of Loans Liquidated			-	-	-	-	-
	Collateral Realized Loss/(Gain) Amount			-	-	-	-	-
	Net Liquidation Proceeds			-	-	-	-	-

	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.

SPACE INTENTIONALLY LEFT BLANK


	Group 1		Group 3				3 Months Moving Average
	Group 2		Group 4

Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation


				Page 23 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Realized Loss Report for July 25, 2003 Distribution


	Realized Loss Report - Collateral


DEFAULT SPEEDS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	MDR			0.00%	0.00%	0.00%	0.00%	0.00%
	3 Months Avg MDR
	12 Months Avg MDR
	Avg MDR Since Cut-off			0.00%	0.00%	0.00%	0.00%	0.00%

	CDR			0.00%	0.00%	0.00%	0.00%	0.00%
	3 Months Avg CDR
	12 Months Avg CDR
	Avg CDR Since Cut-off			0.00%	0.00%	0.00%	0.00%	0.00%

	SDA			0.00%	0.00%	0.00%	0.00%	0.00%
	3 Months Avg SDA Approximation
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation			0.00%	0.00%	0.00%	0.00%	0.00%

	Loss Severity Approximation for Current Period
	3 Months Avg Loss Severity Approximation
	12 Months Avg Loss Severity Approximation
	Avg Loss Severity Approximation Since Cut-off

	Group 1		Group 3
	Group 2		Group 4
CDR by Groups					Total CDR


SDA by Groups					Total SDA


				Page 24 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Realized Loss Report for July 25, 2003 Distribution


	Realized Loss Report - Collateral

	Group 1		Group 3
	Group 2		Group 4

CDR Avg since Cut-Off by Groups					Total CDR Avg since Cut-Off


SDA Avg since Cut-Off by Groups					Total SDA Avg since Cut-Off


COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
Conditional Default Rate (CDR): 1-((1-MDR)^12)
SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn) * (1-MDRn+1) .......(1-MDRm)]^(1/months in period n,m)
Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
Average SDA Approximation over period between the nth month and mth month:
AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
Average WASn,m: (WASn + WASn+1 +.......+ WASm )/(number of months in the period n,m)
Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
Dates correspond to distribution dates.

				Page 25 of 28				© COPYRIGHT 2003 Deutsche Bank


	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Realized Loss Detail Report for July 25, 2003 Distribution


	Realized Loss Detail Report - Loans Liquidated During Current Distribution


SUMMARY						LOAN GROUP

Total Loan Count = 0						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 0.00						Loan Group 2 = Group 2 Group
Total Prior Principal Balance = 0.00						Loan Group 3 = Group 3 Group
Total Realized Loss Amount = 0.00						Loan Group 4 = Group 4 Group
Total Net Liquidation Proceeds = 0.00
Note: Total Realized Loss Amount may include adjustments to loans liquidated in prior periods.

Loan Number			Original	Prior		Current	State &
&		Loan	Principal	Principal	Realized	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Balance	Loss/(Gain)	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK


					Page 26 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Triggers, Adj. Rate Cert. and Miscellaneous Report for July 25, 2003 Distribution


	Triggers, Adj. Rate Cert. and Miscellaneous Report


TRIGGER EVENTS				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Trigger Event in effect
	Stepdown Date has occurred

	Balances 60+ days							6,752,900.36
	Ending Balance							1,577,327,606.01
	Delinquency Percentage							0.43%

	Balance of Mezzanine and C Class							272,000,000.00
	Ending Balance							1,577,327,606.01
	Credit Enhancement Percentage							17.24%


ADJUSTABLE RATE CERTIFICATE INFORMATION				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Net WAC Rate Carryover Amt:ClassAF-1							0.00
	Net WAC Rate Carryover Amt:ClassAF-2							0.00
	Net WAC Rate Carryover Amt:ClassAF-3							0.00
	Net WAC Rate Carryover Amt:ClassAF-4							0.00
	Net WAC Rate Carryover Amt:ClassAV-1							0.00
	Net WAC Rate Carryover Amt:ClassAV-2							0.00
	Net WAC Rate Carryover Amt:ClassAV-3							0.00
	Net WAC Rate Carryover Amt:ClassM-1							0.00
	Net WAC Rate Carryover Amt:ClassM-2							0.00
	Net WAC Rate Carryover Amt:ClassM-3							0.00
	Net WAC Rate Carryover Amt:ClassM-4							0.00
	Net WAC Rate Carryover Amt:ClassM-5							0.00
	Net WAC Rate Carryover Amt:ClassM-6							0.00



ADDITIONAL INFORMATION				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Libor for Current Period							1.035000%

	Current Period loan level losses							0.00
	Current Recoveries or Losses from Prior periods							0.00
	Total Current Losses							0.00


				Page 27 of 28				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities Inc. 2003-6
	Mortgage Pass-Through Certificates

	Other Related Information for July 25, 2003 Distribution


	Other Related Information


ADDITIONAL INFORMATION				GROUP 4	GROUP 3	GROUP 2	GROUP 1	TOTAL

	Class AF-1 Next Pass-Through Rate							1.862000%
	Class AF-2 Next Pass-Through Rate							2.470000%
	Class AF-3 Next Pass-Through Rate							4.258000%
	Class AF-4 Next Pass-Through Rate							4.329000%
	Class AV-1 Next Pass-Through Rate							1.365000%
	Class AV-2 Next Pass-Through Rate							1.355000%
	Class AV-3 Next Pass-Through Rate							1.355000%
	Class M-1 Next Pass-Through Rate							1.795000%
	Class M-2 Next Pass-Through Rate							2.885000%
	Class M-3 Next Pass-Through Rate							3.135000%
	Class M-4 Next Pass-Through Rate							4.035000%
	Class M-5 Next Pass-Through Rate							5.035000%
	Class M-6 Next Pass-Through Rate							4.785000%
	Class S Next Pass-Through Rate							5.000000%


				Page 28 of 28				© COPYRIGHT 2003 Deutsche Bank

AMERIQUEST MORTGAGE SECURITIES INC SERIES 2003-6 8-K