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~~August 25, 2003 AMERIQUEST MORTGAGE SECURITIES INC. (as depositor, Ameriquest Mortgage Company, Master Servicer, and Deutsche Bank National Trust Company, as Trustee). AMERIQUEST MORT SEC INC ASSET BACK PS THR CERT SER 2003-~~AR2~~AR3 (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-103335-06 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~~August 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 June 1,2003. Date: Aug 0128, 2003 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT Monthly Remittance Statement to the Certificateholders dated as of ~~July~~August 25, 2003.

	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	July 25, 2003 Distribution
	August 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				14
			8.	Foreclosure Report				15
			9.	Prepayment Report				16
			10.	Prepayment Detail Report				19
			11.	Realized Loss Report				20
			12.	Realized Loss Detail Report				23
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				24
			14.	Other Related Information				25
				Total Number of Pages				25
			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 Mortgage Corp					Cut-Off Date: June 1, 2003
	Certificate Insurer(s):							Closing Date: June 6, 2003
								First Payment Date: July 25, 2003
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer
								Distribution Date: July 25, 2003
								Distribution Date: August 25, 2003
	Underwriter(s):		UBS Warburg Lead Underwriter					Record Date: ~~July~~August 2422, 2003
			Morgan Stanley Lead Underwriter					~~June~~July 3031, 2003
			Banc of America Securities LLC Underwriter
			Citigroup Underwriter
			Deutsche Bank Underwriter
			RBS Greenwich Capital Underwriter
						Page 1 of 25					© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for July 25, 2003 Distribution
	Certificate Payment Report for August 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)
A-1	FLT	1,080,374,000.00			1,~~080~~076,~~374~~206,~~000~~991.0028	21,~~441~~343,~~045~~764.0301	45,~~167~~834,~~008~~543.7268	67,~~608~~178,~~053~~307.7569	-	-	1,~~076~~070,~~206~~372,~~991~~447.2860
A-2	MEZ, FLT	356,126,000.00			~~356~~353,~~126~~738,~~000~~489.0046	~~814~~447,~~341~~773.4597	2,~~387~~825,~~510~~742.5415	3,~~201~~273,~~851~~516.9912	-	-	~~353~~350,~~738~~912,~~489~~747.4631
M-1	MEZ, FLT	93,500,000.00			93,500,000.00	~~268~~152,~~526~~976.8139	-	~~268~~152,~~526~~976.8139	-	-	93,500,000.00
M-2	MEZ, FLT	80,750,000.00			80,750,000.00	~~369~~219,~~296~~034.6738	-	~~369~~219,~~296~~034.6738	-	-	80,750,000.00
M-3	MEZ, FLT	17,000,000.00			17,000,000.00	8852,~~159~~700.1700	-	8852,~~159~~700.1700	-	-	17,000,000.00
M-4	MEZ, FLT	17,000,000.00			17,000,000.00	9973,~~166~~194.6744	-	9973,~~166~~194.6744	-	-	17,000,000.00
M-5	MEZ, FLT	17,000,000.00			17,000,000.00	9970,~~166~~998.6761	-	9970,~~166~~998.6761	-	-	17,000,000.00
M-6	MEZ, FLT	17,000,000.00			17,000,000.00	9970,~~166~~998.6761	-	9970,~~166~~998.6761	-	-	17,000,000.00
CE	EXE	21,249,900.00			21,~~249~~250,~~900~~000.00	46,~~642~~454,~~716~~430.8345	-	46,~~642~~454,~~716~~430.8345	-	~~100.00~~-	21,250,000.00
R	R	-			-	-	-	-	-	-	-
P	SUB	100.00			100.00	56135,~~266~~216.7127	-	56135,~~266~~216.7127	-	-	100.00
Total		1,700,000,000.00			1,~~700~~693,~~000~~445,~~000~~580.0074	89,~~977~~021,~~852~~087.6813	68,~~554~~660,~~519~~285.2683	1517,~~532~~681,~~371~~372.9496	-	~~100.00~~-	1,~~693~~684,~~445~~785,~~580~~294.7491
	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)
A-1	0607/0625/03	0708/24/03		A-Act/360	03072SHD0	1,080,374,000.00	~~1,000~~996.~~000000~~142994	21.~~259444~~243795	35.~~857006~~400485	6.~~116450~~644280	~~996~~990.~~142994~~742509
A-2	0607/0625/03	0708/24/03		A-Act/360	03072SHE8	356,126,000.00	~~1,000~~993.~~000000~~295883	21.~~286667~~257347	67.~~704117~~934670	89.~~990784~~192017	~~993~~985.~~295883~~361213
M-1	0607/0625/03	0708/24/03		A-Act/360	03072SHF5	93,500,000.00	1,000.000000	21.~~871944~~636111	-	21.~~871944~~636111	1,000.000000
M-2	0607/0625/03	0708/24/03		A-Act/360	03072SHG3	80,750,000.00	1,000.000000	42.~~573333~~712500	-	42.~~573333~~712500	1,000.000000
M-3	0607/0625/03	0708/24/03		A-Act/360	03072SHH1	17,000,000.00	1,000.000000	53.~~185834~~100000	-	53.~~185834~~100000	1,000.000000
M-4	0607/0625/03	0708/24/03		A-Act/360	03072SHJ7	17,000,000.00	1,000.000000	54.~~833334~~305555	-	54.~~833334~~305555	1,000.000000
M-5	0607/0625/03	0708/24/03		A-Act/360	03072SHK4	17,000,000.00	1,000.000000	54.~~833334~~176389	-	54.~~833334~~176389	1,000.000000
M-6	0607/0625/03	0708/24/03		A-Act/360	03072SHL2	17,000,000.00	1,000.000000	54.~~833334~~176389	-	54.~~833334~~176389	1,000.000000
CE				-		21,249,900.00	1,000.~~000000~~004706	~~218~~303.~~481820~~739333	-	~~218~~303.~~481820~~739333	1,000.004706
R				-		-	-	-	-	-	-
P				-		100.00	1,000.000000	~~562~~1,~~667~~352,162.~~100000~~700000	-	~~562~~1,~~667~~352,162.~~100000~~700000	1,000.000000
							Page 2 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for July 25, 2003 Distribution
	Certificate Payment Report for August 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)
A-1	1,080,374,000.00		23,~~441~~784,~~045~~809.0304		38,~~327~~269,~~325~~157.5985	~~839~~1,~~683~~732,394.1455	410,~~167~~001,~~008~~552.7240	613,~~608~~786,~~053~~361.7544	-	-	1,~~076~~070,~~206~~372,~~991~~447.2860
A-2	356,126,000.00		~~814~~1,~~341~~262,115.4542		14,~~906~~299,~~409~~800.4737	~~481~~913,~~101~~452.0632	25,~~387~~213,~~510~~252.5469	36,~~201~~475,~~851~~368.9911	-	-	~~353~~350,~~738~~912,~~489~~747.4631
M-1	93,500,000.00		~~268~~421,~~526~~503.8120		-	-	-	~~268~~421,~~526~~503.8120	-	-	93,500,000.00
M-2	80,750,000.00		~~369~~588,~~296~~331.6705		-	-	-	~~369~~588,~~296~~331.6705	-	-	80,750,000.00
M-3	17,000,000.00		88140,~~159~~859.17		-	-	-	88140,~~159~~859.17	-	-	17,000,000.00
M-4	17,000,000.00		99172,~~166~~361.6711		-	-	-	99172,~~166~~361.6711	-	-	17,000,000.00
M-5	17,000,000.00		99170,~~166~~165.6728		-	-	-	99170,~~166~~165.6728	-	-	17,000,000.00
M-6	17,000,000.00		99170,~~166~~165.6728		-	-	-	99170,~~166~~165.6728	-	-	17,000,000.00
CE	21,249,900.00		411,~~642~~097,~~716~~147.8328		-0.00	-	-	411,~~642~~097,~~716~~147.8328	-	100.00	21,250,000.00
R	-		-		-	-	-	-	-	-	-
P	100.00		56191,~~266~~482.7198		-	-	-	56191,~~266~~482.7198	-	-	100.00
Total	1,700,000,000.00		817,~~977~~998,~~852~~939.6881		512,~~233~~568,~~735~~958.0622	12,~~320~~645,~~784~~846.2087	615,~~554~~214,~~519~~805.2609	1533,~~532~~213,~~371~~744.9490	-	100.00	1,~~693~~684,~~445~~785,~~580~~294.7491
	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)
A-1	1.~~66000~~45000%	1,~~080~~076,~~374~~206,~~000~~991.0028			21,~~441~~343,~~045~~764.0301	-	-	-	21,~~441~~343,~~045~~764.0301	21,~~441~~343,~~045~~764.0301	-
A-2	1.~~68000~~47000%	~~356~~353,~~126~~738,~~000~~489.0046			~~814~~447,~~341~~773.4597	-	-	-	~~814~~447,~~341~~773.4597	~~814~~447,~~341~~773.4597	-
M-1	21.~~11000~~90000%	93,500,000.00			~~268~~152,~~526~~976.8139	-	-	-	~~268~~152,~~526~~976.8139	~~268~~152,~~526~~976.8139	-
M-2	3.~~36000~~15000%	80,750,000.00			~~369~~219,~~296~~034.6738	-	-	-	~~369~~219,~~296~~034.6738	~~369~~219,~~296~~034.6738	-
M-3	3.~~81000~~60000%	17,000,000.00			8852,~~159~~700.1700	-	-	-	8852,~~159~~700.1700	8852,~~159~~700.1700	-
M-4	35.~~85571~~00000%	17,000,000.00			9973,~~166~~194.6744	-	-	-	9973,~~166~~194.6744	9973,~~166~~194.6744	-
M-5	34.~~85571~~85000%	17,000,000.00			9970,~~166~~998.6761	-	-	-	9970,~~166~~998.6761	9970,~~166~~998.6761	-
M-6	34.~~85571~~85000%	17,000,000.00			9970,~~166~~998.6761	-	-	-	9970,~~166~~998.6761	9970,~~166~~998.6761	-
CE		21,~~249~~250,~~900~~000.00			46,~~642~~454,~~716~~430.8345	-	-	-	46,~~642~~454,~~716~~430.8345	46,~~642~~454,~~816~~430.8345	-
R		-			-	-	-	-	-	-	-
P		100.00			56135,~~266~~216.7127	-	-	-	56135,~~266~~216.7127	56135,~~266~~216.7127	-
Total		1,~~700~~693,~~000~~445,~~000~~580.0074			89,~~977~~021,~~852~~087.6813	-	-	-	89,~~977~~021,~~852~~087.6813	89,~~977~~021,~~952~~087.6813	-
							Page 3 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Collection Account Report for July 25, 2003 Distribution
	Collection Account Report for August 25, 2003 Distribution
	Collection Account Report
SUMMARY						GROUP 2	GROUP 1	TOTAL
	Principal Collections					2,~~387~~825,~~474~~742.1115	45,~~166~~834,~~945~~543.1568	68,~~554~~660,~~419~~285.2683
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					2,~~387~~825,~~474~~742.1115	45,~~166~~834,~~945~~543.1568	68,~~554~~660,~~419~~285.2683
	Interest Collections					2,~~492~~472,~~964~~476.2726	7,~~704~~657,~~488~~511.4728	10,~~197~~129,~~452~~987.7454
	Interest Withdrawals					0.00	0.00	0.00
	Interest Other Accounts					0.00	0.00	0.00
	Interest Fees					(~~288~~282,~~121~~199.5427)	(~~987~~961,~~645~~917.2341)	(1,~~275~~244,~~766~~116.7768)
	TOTAL NET INTEREST					2,~~204~~190,~~842~~276.7399	6,~~716~~695,~~843~~593.2487	8,~~921~~885,~~685~~870.9786
	TOTAL PRINCIPAL & INTEREST DISTRIBUTABLE					45,~~592~~016,~~316~~019.8414	1012,~~883~~530,~~788~~137.3955	1517,~~476~~546,~~105~~156.2369
	Prepayment Penalties Collected							56135,~~266~~216.7127
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION							1517,~~532~~681,~~371~~372.9496
PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received					344,~~029~~927.5856	~~976~~980,~~754~~135.6211	1,~~320~~325,~~784~~062.2067
	Prepayments In Full					12,~~764~~458,~~367~~909.3468	14,~~817~~589,~~240~~927.5562	37,~~581~~048,~~607~~837.8930
	Curtailments					7621,~~577~~904.1991	143,~~675~~218.7889	~~220~~165,~~252~~123.9780
	Liquidations					0.00	0.00	0.00
	Insurance Principal					0.00	0.00	0.00
	Repurchased Principal Amounts					~~202,500~~0.00	1121,~~229,274~~262.2006	1121,~~431,774~~262.2006
	Other Principal					0.00	0.00	0.00
	Prefunding Release					0.00	0.00	0.00
	Total Realized Loss Of Principal					0.00	0.00	0.00
	Delinquent Principal					(~~270~~282,~~214~~834.0921)	(~~742~~786,~~737~~885.4773)	(1,~~012~~069,~~951~~719.5694)
	Advanced Principal					~~270~~282,~~214~~834.0921	~~742~~786,~~737~~885.4773	1,~~012~~069,~~951~~719.5694
	TOTAL PRINCIPAL COLLECTED					2,~~387~~825,~~474~~742.1115	45,~~166~~834,~~945~~543.1568	68,~~554~~660,~~419~~285.2683
				Page 4 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Collection Account Report for July 25, 2003 Distribution
	Collection Account Report for August 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
SPACE INTENTIONALLY LEFT BLANK
INTEREST - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Interest					2,~~629~~615,~~914~~772.1742	8,~~104~~084,~~096~~989.9547	10,~~734~~700,~~011~~761.1289
	Liquidation Interest					0.00	0.00	0.00
	Repurchased Interest					~~1,662~~0.1900	~~7,557~~616.7242	~~9,219~~616.9142
	Insurance Interest					0.00	0.00	0.00
	Other Interest					0.00	0.00	0.00
	Relief Act Interest Shortfalls					0.00	0.00	0.00
	Net Prepayment Interest Shortfalls					0.00	0.00	0.00
	Delinquent Interest					(2,086,382.36)	(6,220,893.72)	(8,307,276.08)
	Interest Advanced					1,947,770.27	5,813,727.52	7,761,497.79
	TOTAL INTEREST COLLECTED					2,492,964.27	7,704,488.47	10,197,452.74
				Page 5 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Collection Account Report for July 25, 2003 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS						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 2	GROUP 1	TOTAL
	TOTAL INTEREST OTHER ACCOUNTS					0.00	0.00	0.00
INTEREST - FEES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					36,993.29	125,560.68	162,553.97
	Trustee Fees					439.01	1,331.82	1,770.83
	PMI Insurance Fees					250,689.24	860,752.73	1,111,441.97
	TOTAL INTEREST OTHER FEES					288,121.54	987,645.23	1,275,766.77
				Page 6 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Credit Enhancement Report for July 25, 2003 Distribution
	Credit Enhancement Report
ACCOUNTS						GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Reserve Balance (Ending)							1,000.00
INSURANCE						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES						GROUP 2	GROUP 1	TOTAL
	Overcollateralized Amount							21,250,000.00
	Overcollateralization Target Amount							21,250,000.00
	Overcollateralization Increase Amount							100.00
	Overcollateralization Reduction Amount							0.00
				Page 7 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Collateral Report for July 25, 2003 Distribution
	Collateral Report
COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original					1689	7784	9473
	Prior					-	-	-
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(6)	(10)	(16)
	Repurchases					(1)	(8)	(9)
	Liquidations					-	-	-
	Current					1,682	7,766	9,448
	Principal Balance:
	Original					421,452,910.82	1,278,544,522.64	1,699,997,433.46
	Prior					-	-	-
	Prefunding					-	-	-
	Scheduled Principal					(344,029.58)	(976,754.62)	(1,320,784.20)
	Partial and Full Voluntary Prepayments					(1,840,944.53)	(1,960,916.33)	(3,801,860.86)
	Repurchases					(202,500.00)	(1,229,274.20)	(1,431,774.20)
	Liquidations					-	-	-
	Current					419,065,436.71	1,274,377,577.49	1,693,443,014.20
PREFUNDING						GROUP 2	GROUP 1	TOTAL
	Original Pre-Funding Amount					74,373,163.95	225,622,307.79	299,995,471.74
	Pre-Funding Amount Beginning Balance					74,373,163.95	225,622,307.79	299,995,471.74
	Withdrawal for Subsequent Transfers					(74,372,916.03)	(225,619,989.17)	(299,992,905.20)
	Pre-Funding Amount Released as Principal					(247.92)	(2,318.62)	(2,566.54)
	Pre-Funding Amount Ending Balance					0.00	0.00	0.00
	Group 1
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 8 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Collateral Report for July 25, 2003 Distribution
	Collateral Report
CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original					7.492869%	7.613333%	7.583469%
	Weighted Average Coupon Prior
	Weighted Average Coupon Current					7.492869%	7.613333%	7.583469%
	Weighted Average Months to Maturity Original					354	356	356
	Weighted Average Months to Maturity Prior					-	-	-
	Weighted Average Months to Maturity Current					354	356	356
	Weighted Avg Remaining Amortization Term Original					354	356	355
	Weighted Avg Remaining Amortization Term Prior					-	-	-
	Weighted Avg Remaining Amortization Term Current					354	356	355
	Weighted Average Seasoning Original					1.87	1.96	1.93
	Weighted Average Seasoning Prior					-	-	-
	Weighted Average Seasoning Current					1.87	1.96	1.93
Note: Original information refers to deal issue.
	Group 1
	Group 2
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 9 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Collateral Report for July 25, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					4.183%	5.459%
	Weighted Average Margin Prior
	Weighted Average Margin Current					4.183%	5.459%
	Weighted Average Max Rate Original					8.965%	11.651%
	Weighted Average Max Rate Prior
	Weighted Average Max Rate Current					8.965%	11.651%
	Weighted Average Min Rate Original					5.060%	6.551%
	Weighted Average Min Rate Prior
	Weighted Average Min Rate Current					5.060%	6.551%
	Weighted Average Cap Up Original					0.651%	0.850%
	Weighted Average Cap Up Prior
	Weighted Average Cap Up Current					0.651%	0.850%
	Weighted Average Cap Down Original					0.651%	0.850%
	Weighted Average Cap Down Prior
	Weighted Average Cap Down Current					0.651%	0.850%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					36,993.29	125,560.68	162,553.97
	Delinquent Servicing Fees					138,612.09	407,166.20	545,778.29
	TOTAL SERVICING FEES					175,605.38	532,726.88	708,332.26
	Prepayment Interest Shortfall					533.14	3,208.71	3,741.85
	Compensating Interest					(533.14)	(3,208.71)	(3,741.85)
	Delinquent Servicing Fees					(138,612.09)	(407,166.20)	(545,778.29)
	COLLECTED SERVICING FEES					36,993.29	125,560.68	162,553.97
	Aggregate Advances with respect to this Distribution					2,217,984.36	6,556,464.99	8,774,449.35
	Current Nonrecoverable Advances					0.00	0.00	0.00
	Cumulative Nonrecoverable Advances					0.00	0.00	0.00
ADDITIONAL COLLATERAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Net Prepayment Interest Shortfall							0.00
				Page 10 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	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			80,747.20	-	-	80,747.20
		% Balance			0.00%	0.00%	0.00%	0.00%
		# Loans			1	-	-	1
		% # Loans			0.01%	0.00%	0.00%	0.01%
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		831,009.36	-	-	-	831,009.36
		% Balance		0.05%	0.00%	0.00%	0.00%	0.05%
		# Loans		3	-	-	-	3
		% # Loans		0.03%	0.00%	0.00%	0.00%	0.03%
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		831,009.36	80,747.20	-	-	911,756.56
		% Balance		0.05%	0.00%	0.00%	0.00%	0.05%
		# Loans		3	1	-	-	4
		% # Loans		0.03%	0.01%	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 11 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	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			-	-	-	-
		% Balance			0.00%	0.00%	0.00%	0.00%
		# Loans			-	-	-	-
		% # Loans			0.00%	0.00%	0.00%	0.00%
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		385,491.92	-	-	-	385,491.92
		% Balance		0.03%	0.00%	0.00%	0.00%	0.03%
		# Loans		2	-	-	-	2
		% # Loans		0.03%	0.00%	0.00%	0.00%	0.03%
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		385,491.92	-	-	-	385,491.92
		% Balance		0.03%	0.00%	0.00%	0.00%	0.03%
		# Loans		2	-	-	-	2
		% # Loans		0.03%	0.00%	0.00%	0.00%	0.03%
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 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	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			80,747.20	-	-	80,747.20
		% Balance			0.02%	0.00%	0.00%	0.02%
		# Loans			1	-	-	1
		% # Loans			0.06%	0.00%	0.00%	0.06%
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		445,517.44	-	-	-	445,517.44
		% Balance		0.11%	0.00%	0.00%	0.00%	0.11%
		# Loans		1	-	-	-	1
		% # Loans		0.06%	0.00%	0.00%	0.00%	0.06%
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		445,517.44	80,747.20	-	-	526,264.64
		% Balance		0.11%	0.02%	0.00%	0.00%	0.13%
		# Loans		1	1	-	-	2
		% # Loans		0.06%	0.06%	0.00%	0.00%	0.12%
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 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	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
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 14 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	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 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 15 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Prepayment Report for July 25, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS						GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans					6	10	16
	Number of Repurchased Loans					1	8	9
	Total Number of Loans Prepaid in Full					7	18	25
	Paid in Full Balance					1,764,367.34	1,817,240.55	3,581,607.89
	Repurchased Loans Balance					202,500.00	1,229,274.20	1,431,774.20
	Curtailments Amount					76,577.19	143,675.78	220,252.97
	Total Prepayment Amount					2,043,444.53	3,190,190.53	5,233,635.06
	Cumulative
	Number of Paid in Full Loans					6	10	16
	Number of Repurchased Loans					1	8	9
	Total Number of Loans Prepaid in Full					7	18	25
	Paid in Full Balance					1,764,367.34	1,817,240.55	3,581,607.89
	Repurchased Loans Balance					202,500.00	1,229,274.20	1,431,774.20
	Curtailments Amount					76,577.19	143,675.78	220,252.97
	Total Prepayment Amount					2,043,444.53	3,190,190.53	5,233,635.06
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 16 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Prepayment Report for July 25, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES						GROUP 2	GROUP 1	TOTAL
	SMM					0.49%	0.25%	0.31%
	3 Months Avg SMM
	12 Months Avg SMM
	Avg SMM Since Cut-off					0.49%	0.25%	0.31%
	CPR					5.67%	2.96%	3.64%
	3 Months Avg CPR
	12 Months Avg CPR
	Avg CPR Since Cut-off					5.67%	2.96%	3.64%
	PSA					1518.37%	755.84%	940.08%
	3 Months Avg PSA Approximation
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					1518.37%	755.84%	940.08%
	Group 1
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 17 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Prepayment Report for July 25, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
	Group 1
	Group 2
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 18 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	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 = 25						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 5,016,950.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 5,013,382.09
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
40171357 1			85,000.00	84,655.50	Jul-03-03	8.050%	MI - 85.00%	Paid Off - 360	Nov-26-02
41666447 1			256,000.00	254,885.43	Jul-07-03	6.750%	MA - 80.00%	Paid Off - 360	Dec-31-02
43091529 1			125,000.00	124,804.37	Jun-20-03	7.250%	MA - 58.14%	Paid Off - 360	Mar-17-03
44139541 1			94,000.00	93,927.39	Jun-25-03	7.300%	ME - 62.67%	Paid Off - 360	Apr-16-03
44694487 1			120,000.00	119,821.32	Jun-16-03	7.500%	CA - 81.08%	Paid Off - 360	Mar-31-03
45084852 1			180,000.00	179,874.23	Jun-30-03	7.800%	CA - 90.00%	Paid Off - 360	Apr-24-03
45132313 1			212,500.00	212,395.47	Jun-23-03	9.500%	TX - 85.00%	Paid Off - 360	Apr-07-03
45222650 1			207,000.00	206,745.70	Jul-08-03	8.450%	FL - 90.00%	Paid Off - 360	Apr-01-03
46141602 1			220,800.00	220,631.14	Jul-02-03	7.350%	NY - 80.00%	Paid Off - 360	Apr-10-03
47678685 1			319,500.00	319,500.00	Jun-20-03	6.900%	CA - 90.00%	Paid Off - 360	May-20-03
43720218 2			398,000.00	397,044.22	Jul-07-03	7.150%	CA - 74.39%	Paid Off - 360	Feb-14-03
43907443 2			123,300.00	123,190.21	Jul-02-03	9.990%	NM - 90.00%	Paid Off - 360	Mar-18-03
44426583 2			365,000.00	364,688.80	Jul-09-03	6.800%	CA - 76.84%	Paid Off - 360	Apr-22-03
44999910 2			120,000.00	119,963.30	Jun-25-03	11.700%	CO - 60.00%	Paid Off - 360	Apr-02-03
45217635 2			370,500.00	370,261.31	Jun-05-03	8.200%	CA - 95.00%	Paid Off - 360	Apr-08-03
46992335 2			389,500.00	389,219.50	Jun-27-03	7.650%	CA - 95.00%	Paid Off - 360	Apr-25-03
45197431 1			312,550.00	312,329.40	Jun-24-03	7.750%	CA - 95.00%	Repur/Subs - 360	Apr-30-03
45346913 1			228,000.00	228,000.00	Jun-24-03	6.450%	CO - 80.00%	Repur/Subs - 360	May-06-03
46052932 1			110,500.00	111,110.05	Jun-17-03	6.625%	CA - 89.11%	Repur/Subs - 360	May-22-03
46159471 1			148,500.00	148,500.00	Jun-25-03	6.850%	CA - 90.00%	Repur/Subs - 360	May-23-03
46168928 1			71,200.00	71,136.25	Jul-10-03	6.550%	AZ - 80.00%	Repur/Subs - 360	Apr-30-03
46735627 1			120,000.00	120,000.00	Jul-01-03	8.300%	CA - 21.43%	Repur/Subs - 360	May-09-03
47138193 1			85,500.00	86,098.50	Jun-16-03	8.400%	FL - 95.00%	Repur/Subs - 360	May-15-03
47534714 1			152,100.00	152,100.00	Jul-08-03	8.150%	CA - 90.00%	Repur/Subs - 360	May-30-03
46983433 2			202,500.00	202,500.00	Jul-01-03	9.850%	NV - 74.72%	Repur/Subs - 360	May-20-03
					Page 19 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Realized Loss Report for July 25, 2003 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES						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.
	Cumulative Loss Percentage							0.0000%
	Group 1						3 Months Moving Average
	Group 2
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 20 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
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	Realized Loss Report for July 25, 2003 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS						GROUP 2	GROUP 1	TOTAL
	MDR					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%
	CDR					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%
	SDA					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%
	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 2
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 21 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Realized Loss Report for July 25, 2003 Distribution
	Realized Loss Report - Collateral
	Group 1
	Group 2
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 22 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	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
Total Realized Loss Amount = 0.00
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 23 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	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 2	GROUP 1	TOTAL
	Has a Stepdown Date occurred?							No
	Does Trigger Event exist?							No
	1. Does (A) exceed (B)?							No
	(A) Delinquency Percentage (quotient of (x) over (y))							0.05%
	(x) 60+ Day Delinq. Loans (incl. FCLs, REOs & BKs)							831,009.36
	(y) Stated Principal Balance of the Mortgage Loans							1,693,443,014.20
	(B) 16.50%							16.5000%
	2. Does (A) exceed (B)?							No
	(A) Realized Loss % (quotient of (x) over (y))							0.0000%
	(x) Aggregate Realized Losses to date							0.00
	(y) Cut-off Date Principal Bal. of the Mortgage Loans							1,700,000,000.00
	(B) Applicable Percentage							100.0000%
	Credit Enhancement Percentage							15.5600%
ADJUSTABLE RATE CERTIFICATE INFORMATION						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
				Page 24 of 25				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest 2003-AR3 REMIC
	Mortgage Pass-Through Certificates
	Other Related Information for July 25, 2003 Distribution
	Other Related Information
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Amt: Class A-1							0.00
	Net WAC Rate Carryover Amt: Class A-2							0.00
	Net WAC Rate Carryover Amt: Class M-1							0.00
	Net WAC Rate Carryover Amt: Class M-2							0.00
	Net WAC Rate Carryover Amt: Class M-3							0.00
	Net WAC Rate Carryover Amt: Class M-4							9,949.81
	Net WAC Rate Carryover Amt: Class M-5							9,949.81
	Net WAC Rate Carryover Amt: Class M-6							9,949.81
	Net WAC Rate Carryover Amt: Class A-1 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class A-2 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class M-1 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class M-2 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class M-3 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class M-4 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class M-5 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class M-6 Unpaid							0.00
				Page 25 of 25				© COPYRIGHT 2003 Deutsche Bank

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