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): ~~November~~December 2526, 2003 AMERIQUEST MORTGAGE SECURITIES INC. (as depositor, Ameriquest Mortgage Company, Master Servicer, and Deutsche Bank National Trust Company, as Trustee). AMERIQUEST MORT SEC INC ASST BACK PAS THR CERTS SER 2003-9 (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-105982-02 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 ~~November~~December 2526, 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 September 1,2003. Date: ~~Nov~~Jan 2602, ~~2003~~2004 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT Monthly Remittance Statement to the Certificateholders dated as of ~~November~~December 2526, 2003.

	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	November 25, 2003 Distribution
	December 26, 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				15
			8.	Foreclosure Report				16
			9.	Prepayment Report				17
			10.	Prepayment Detail Report				20
			11.	Realized Loss Report				2122
			12.	Realized Loss Detail Report				2425
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				2526
				Total Number of Pages				2526
			CONTACTS
				Administrator: Danette Susag
				Direct Phone Number: (714)247-6267
				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: September 1, 2003
	Certificate Insurer(s):							Closing Date: September 10, 2003
								First Payment Date: October 27, 2003
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer
								Distribution Date: November 25, 2003
								Distribution Date: December 26, 2003
	Underwriter(s):		Greenwich Capital Markets, Inc. Underwriter					Record Date: ~~November~~December 24, 2003
			Banc of America Securities LLC					~~October~~November 3128, 2003
			Merrill Lynch & Co.
			Morgan Stanley
						Page 1 of 25					© COPYRIGHT 2003 Deutsche Bank
						Page 1 of 26					© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	REMIC III
	Certificate Payment Report for November 25, 2003 Distribution
	Certificate Payment Report for December 26, 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	FLT,STEP	50,000,000.00			48,~~928~~279,~~084~~944.3108	5052,~~056~~747.1552	~~648~~938,~~140~~931.2338	~~698~~991,~~196~~678.3890	-	-	4847,~~279~~341,~~944~~012.0870
AF-2	STEP, AFC	58,000,000.00			58,000,000.00	155,633.33	-	155,633.33	-	-	58,000,000.00
AF-3	STEP, AFC	48,284,000.00			48,284,000.00	215,668.53	-	215,668.53	-	-	48,284,000.00
AV-1	FLT,STEP	406,455,000.00			~~402~~399,~~950~~352,~~445~~719.4757	~~486~~515,~~898~~400.4574	310,~~597~~752,~~725~~389.9053	411,~~084~~267,~~624~~790.3527	-	-	~~399~~388,~~352~~600,~~719~~330.5704
AV-2	FLT,STEP	72,136,000.00			7170,~~475~~348,~~052~~300.4197	8488,~~062~~367.6073	12,~~126~~279,~~751~~782.4415	12,~~210~~368,~~814~~149.0488	-	-	7068,~~348~~068,~~300~~518.9782
M-1	MEZ, FLT, S	39,375,000.00			39,375,000.00	6266,~~485~~752.9493	-	6266,~~485~~752.9493	-	-	39,375,000.00
M-2	MEZ, FLT, S	31,875,000.00			31,875,000.00	7782,~~544~~858.7940	-	7782,~~544~~858.7940	-	-	31,875,000.00
M-3	MEZ, FLT, S	7,500,000.00			7,500,000.00	1820,~~850~~141.0093	-	1820,~~850~~141.0093	-	-	7,500,000.00
M-4	MEZ, FLT, S	9,375,000.00			9,375,000.00	3234,~~473~~703.9645	-	3234,~~473~~703.9645	-	-	9,375,000.00
M-5	MEZ, FLT, S	9,000,000.00			9,000,000.00	3537,~~307~~732.5081	-	3537,~~307~~732.5081	-	-	9,000,000.00
M-6	MEZ, FLT, S	7,500,000.00			7,500,000.00	2931,~~422~~444.9201	-	2931,~~422~~444.9201	-	-	7,500,000.00
S	IO, NTL, AF	-			-	547,500.00	-	547,500.00	-	-	-
CE	SUB	10,499,357.47			10,499,992.40	2,~~665~~577,~~971~~609.7142	-	2,~~665~~577,~~971~~609.7142	-	-	10,499,992.40
P	SUB, EXE	100.00			100.00	43136,~~260~~185.3397	-	43136,~~260~~185.3397	-	-	100.00
R	R	-			-	-	-	-	-	-	-
Total		749,999,457.47			~~744~~739,~~762~~390,~~674~~057.5902	4,~~505~~562,~~136~~746.2177	513,~~372~~971,~~617~~103.5706	918,~~877~~533,~~753~~849.7883	-	-	~~739~~725,~~390~~418,~~057~~953.0296
	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	1011/2725/03	1112/2425/03		A-Act/360	03072SJS5	50,000,000.00	~~978~~965.~~561686~~598882	1.~~001123~~054950	1218.~~962805~~778628	1319.~~963928~~833578	~~965~~946.~~598882~~820254
AF-2	1011/01/03	1011/3128/03		A-30/360	03072SJT3	58,000,000.00	1,000.000000	2.683333	-	2.683333	1,000.000000
AF-3	1011/01/03	1011/3128/03		A-30/360	03072SJU0	48,284,000.00	1,000.000000	4.466667	-	4.466667	1,000.000000
AV-1	1011/2725/03	1112/2425/03		A-Act/360	03072SJQ9	406,455,000.00	~~991~~982.~~377755~~526281	1.~~197915~~268039	826.~~851474~~454071	1027.~~049389~~722110	~~982~~956.~~526281~~072210
AV-2	1011/2725/03	1112/2425/03		A-Act/360	03072SJR7	72,136,000.00	~~990~~975.~~837479~~217658	1.~~165335~~225016	1531.~~619821~~603945	1632.~~785156~~828960	~~975~~943.~~217658~~613713
M-1	1011/2725/03	1112/2425/03		A-Act/360	03072SJW6	39,375,000.00	1,000.000000	1.~~586945~~695313	-	1.~~586945~~695313	1,000.000000
M-2	1011/2725/03	1112/2425/03		A-Act/360	03072SJX4	31,875,000.00	1,000.000000	2.~~432778~~599479	-	2.~~432778~~599479	1,000.000000
M-3	1011/2725/03	1112/2425/03		A-Act/360	03072SJY2	7,500,000.00	1,000.000000	2.~~513333~~685591	-	2.~~513333~~685591	1,000.000000
M-4	1011/2725/03	1112/2425/03		A-Act/360	03072SJZ9	9,375,000.00	1,000.000000	3.~~463889~~701701	-	3.~~463889~~701701	1,000.000000
M-5	1011/2725/03	1112/2425/03		A-Act/360	03072SKA2	9,000,000.00	1,000.000000	34.~~923056~~192534	-	34.~~923056~~192534	1,000.000000
M-6	1011/2725/03	1112/2425/03		A-Act/360	03072SKB0	7,500,000.00	1,000.000000	34.~~923056~~192535	-	34.~~923056~~192535	1,000.000000
S	1011/01/03	1011/3128/03		A-30/360	03072SJV8	-	-	-	-	-	-
CE	1011/01/03	1011/3128/03		A-30/360		10,499,357.47	1,000.060473	~~253~~245.~~917605~~501635	-	~~253~~245.~~917605~~501635	1,000.060473
P				A-Act/360		100.00	1,000.000000	~~432~~1,~~603~~361,859.~~300000~~700000	-	~~432~~1,~~603~~361,859.~~300000~~700000	1,000.000000
R				A-Act/360		-	-	-	-	-	-
							Page 2 of 25				© COPYRIGHT 2003 Deutsche Bank
							Page 2 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	REMIC III
	Certificate Payment Report for November 25, 2003 Distribution
	Certificate Payment Report for December 26, 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	50,000,000.00		~~132~~185,~~958~~706.9345		12,~~486~~377,~~916~~958.5550	~~233~~281,~~139~~028.3780	12,~~720~~658,~~055~~987.9230	12,~~853~~844,~~014~~693.8575	-	-	4847,~~279~~341,~~944~~012.0870
AF-2	58,000,000.00		~~311~~466,~~266~~899.6699		-	-	-	~~311~~466,~~266~~899.6699	-	-	58,000,000.00
AF-3	48,284,000.00		~~431~~647,~~337~~005.0659		-	-	-	~~431~~647,~~337~~005.0659	-	-	48,284,000.00
AV-1	406,455,000.00		1,~~282~~798,~~872~~273.8357		616,~~142~~346,~~497~~470.4715	~~959~~1,~~782~~508,199.9681	717,~~102~~854,~~280~~669.4396	819,~~385~~652,~~153~~943.2653	-	-	~~399~~388,~~352~~600,~~719~~330.5704
AV-2	72,136,000.00		~~221~~309,~~561~~929.8356		13,~~546~~710,~~803~~307.6739	~~240~~357,~~895~~173.3679	14,~~787~~067,~~699~~481.0318	24,~~009~~377,~~260~~410.8674	-	-	7068,~~348~~068,~~300~~518.9782
M-1	39,375,000.00		~~163~~230,~~756~~509.2518		-	-	-	~~163~~230,~~756~~509.2518	-	-	39,375,000.00
M-2	31,875,000.00		~~203~~286,~~220~~079.8323		-	-	-	~~203~~286,~~220~~079.8323	-	-	31,875,000.00
M-3	7,500,000.00		4969,~~400~~541.0093		-	-	-	4969,~~400~~541.0093	-	-	7,500,000.00
M-4	9,375,000.00		85119,~~104~~807.1762		-	-	-	85119,~~104~~807.1762	-	-	9,375,000.00
M-5	9,000,000.00		92130,~~530~~262.0081		-	-	-	92130,~~530~~262.0081	-	-	9,000,000.00
M-6	7,500,000.00		~~77,~~108,552.3435		-	-	-	~~77,~~108,552.3435	-	-	7,500,000.00
S	-		1,~~095~~642,~~000~~500.00		-	-	-	1,~~095~~642,~~000~~500.00	-	-	-
CE	10,499,357.47		47,~~809~~387,~~602~~212.6002		-	-	-	47,~~809~~387,~~602~~212.6002	-	634.93	10,499,992.40
P	100.00		88224,~~353~~539.1512		-	-	-	88224,~~353~~539.1512	-	-	100.00
R	-		-		-	-	-	-	-	-	-
Total	749,999,457.47		913,~~044~~606,~~072~~819.6542		922,~~176~~434,~~217~~736.6904	12,~~433~~146,~~817~~402.6839	1024,~~610~~581,~~035~~138.3743	1938,~~654~~187,~~108~~957.0285	-	634.93	~~739~~725,~~390~~418,~~057~~953.0296
	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.~~27000~~26875%	48,~~928~~279,~~084~~944.3108			5052,~~056~~747.1552	-	-	-	5052,~~056~~747.1552	5052,~~056~~747.1552	-
AF-2	3.22000%	58,000,000.00			155,633.33	-	-	-	155,633.33	155,633.33	-
AF-3	5.36000%	48,284,000.00			215,668.53	-	-	-	215,668.53	215,668.53	-
AV-1	1.~~50000~~49875%	~~402~~399,~~950~~352,~~445~~719.4757			~~486~~515,~~898~~400.4574	-	-	-	~~486~~515,~~898~~400.4574	~~486~~515,~~898~~400.4574	-
AV-2	1.~~46000~~45875%	7170,~~475~~348,~~052~~300.4197			8488,~~062~~367.6073	-	-	-	8488,~~062~~367.6073	8488,~~062~~367.6073	-
M-1	1.~~97000~~96875%	39,375,000.00			6266,~~485~~752.9493	-	-	-	6266,~~485~~752.9493	6266,~~485~~752.9493	-
M-2	3.~~02000~~01875%	31,875,000.00			7782,~~544~~858.7940	-	-	-	7782,~~544~~858.7940	7782,~~544~~858.7940	-
M-3	3.~~12000~~11875%	7,500,000.00			1820,~~850~~141.0093	-	-	-	1820,~~850~~141.0093	1820,~~850~~141.0093	-
M-4	4.~~30000~~29875%	9,375,000.00			3234,~~473~~703.9645	-	-	-	3234,~~473~~703.9645	3234,~~473~~703.9645	-
M-5	4.~~87000~~86875%	9,000,000.00			3537,~~307~~732.5081	-	-	-	3537,~~307~~732.5081	3537,~~307~~732.5081	-
M-6	4.~~87000~~86875%	7,500,000.00			2931,~~422~~444.9201	-	-	-	2931,~~422~~444.9201	2931,~~422~~444.9201	-
S	5.00000%	131,400,000.00			547,500.00	-	-	-	547,500.00	547,500.00	-
CE	4.~~29600~~18300%	10,499,992.40			2,~~665~~577,~~971~~609.7142	-	-	-	2,~~665~~577,~~971~~609.7142	2,~~665~~577,~~971~~609.7142	-
P		100.00			43136,~~260~~185.3397	-	-	-	43136,~~260~~185.3397	43136,~~260~~185.3397	-
R		-			-	-	-	-	-	-	-
Total		~~876~~870,~~162~~790,~~674~~057.5902			4,~~505~~562,~~136~~746.2177	-	-	-	4,~~505~~562,~~136~~746.2177	4,~~505~~562,~~136~~746.2177	-
							Page 3 of 25				© COPYRIGHT 2003 Deutsche Bank
							Page 3 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Collection Account Report for November 25, 2003 Distribution
	Collection Account Report for December 26, 2003 Distribution
	Collection Account Report
SUMMARY					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Principal Collections				938,931.38	2,279,782.15	10,752,391.33	513,~~372~~971,~~617~~104.5786
	Principal Other Accounts				0.00	0.00	0.00	0.00
	TOTAL NET PRINCIPAL				938,931.38	2,279,782.15	10,752,391.33	513,~~372~~971,~~617~~104.5786
	Interest Collections				930,104.40	482,801.40	3,077,989.17	4,~~543~~490,~~301~~894.9197
	Interest Withdrawals				0.00	0.00	0.00	0.00
	Interest Other Accounts				0.00	0.00	0.00	43136,~~260~~185.3397
	Interest Fees				(19,584.38)	(6,620.60)	(38,130.99)	(8164,~~426~~335.0397)
	TOTAL NET INTEREST				910,520.02	476,180.80	3,039,858.18	4,~~505~~562,~~136~~744.2197
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION				1,849,451.40	2,755,962.95	13,792,249.51	918,~~877~~533,~~753~~849.7883
PRINCIPAL - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received				242,038.80	78,862.56	391,683.35	~~717~~712,~~777~~584.0571
	Prepayments In Full				675,092.64	1,717,641.31	10,166,292.22	412,~~087~~559,~~846~~026.7517
	Curtailments				21,799.94	483,278.28	42,327.28	85547,~~921~~405.3250
	Liquidations				0.00	0.00	0.00	0.00
	Insurance Principal				0.00	0.00	0.00	0.00
	Repurchased Principal Amounts				0.00	0.00	152,086.68	~~481~~152,~~072~~086.4568
	Other Principal				0.00	0.00	0.00	0.00
	Total Realized Loss Of Principal				0.00	0.00	0.00	0.00
	Delinquent Principal				(180,203.44)	(63,107.98)	(315,663.72)	(~~512~~558,~~482~~975.7214)
	Advanced Principal				180,203.44	63,107.98	315,663.72	~~512~~558,~~482~~975.7214
	TOTAL PRINCIPAL COLLECTED				938,931.38	2,279,782.15	10,752,391.33	513,~~372~~971,~~617~~104.5786
				Page 4 of 25				© COPYRIGHT 2003 Deutsche Bank
				Page 4 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Collection Account Report for November 25, 2003 Distribution
	Collection Account Report for December 26, 2003 Distribution
	Collection Account Report
PRINCIPAL - WITHDRAWALS					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	TOTAL OTHER ACCOUNTS PRINCIPAL				0.00	0.00	0.00	0.00
INTEREST - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Interest				987,217.84	511,165.18	3,237,371.39	4,~~771~~735,~~021~~754.8741
	Liquidation Interest				0.00	0.00	0.00	0.00
	Repurchased Interest				0.00	0.00	855.49	~~3,157~~855.8249
	Insurance Interest				0.00	0.00	0.00	0.00
	Other Interest				0.00	0.00	0.00	0.00
	Relief Act Interest Shortfalls				0.00	0.00	0.00	0.00
	Prepayment Interest Shortfalls				(516.44)	(1,969.88)	(11,386.97)	(213,~~422~~873.2329)
	Compensating Interest				516.44	1,969.88	11,386.97	213,~~422~~873.2329
	Delinquent Interest				(746,694.40)	(423,945.90)	(2,656,998.32)	(3,~~614~~827,~~111~~638.7962)
	Interest Advanced				689,580.96	395,582.12	2,496,760.61	3,~~383~~581,~~234~~923.0169
	TOTAL INTEREST COLLECTED				930,104.40	482,801.40	3,077,989.17	4,~~543~~490,~~301~~894.9197
				Page 5 of 25				© COPYRIGHT 2003 Deutsche Bank
				Page 5 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Collection Account Report for November 25, 2003 Distribution
	Collection Account Report for December 26, 2003 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS					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 3	GROUP 2	GROUP 1	TOTAL
	Prepayment Charges							43136,~~260~~185.3397
	TOTAL INTEREST OTHER ACCOUNTS							43136,~~260~~185.3397
INTEREST - FEES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees				19,096.64	6,398.12	36,869.50	7962,~~440~~364.0026
	Trustee Fee				487.74	222.48	1,261.49	1,~~986~~971.0371
	TOTAL INTEREST OTHER FEES				19,584.38	6,620.60	38,130.99	8164,~~426~~335.0397
				Page 6 of 25				© COPYRIGHT 2003 Deutsche Bank
				Page 6 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Credit Enhancement Report for November 25, 2003 Distribution
	Credit Enhancement Report for December 26, 2003 Distribution
	Credit Enhancement Report
ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
INSURANCE					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Overcollateralized Amount							10,499,992.40
	Overcollateralization Reduction Amount							0.00
	Overcollateralization Deficiency Amount							0.00
	Overcollateralization Target Amount							10,499,992.40
	Excess Overcollateralization Amount							0.00
	Overcollateralization Increase Amount							0.00
				Page 7 of 25				© COPYRIGHT 2003 Deutsche Bank
				Page 7 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
COLLATERAL					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original				1136	334	3364	4834
	Prior				1,~~133~~130	~~333~~331	3,~~346~~326	4,~~812~~787
	Prefunding				-	-	-	-
	Scheduled Paid Offs				-	-	-	-
	Full Voluntary Prepayments				(34)	(25)	(1760)	(2269)
	Repurchases				-	-	(31)	(31)
	Liquidations				-	-	-	-
	Current				1,~~130~~126	~~331~~326	3,~~326~~265	4,~~787~~717
	Principal Balance:
	Original				184,624,122.24	85,216,184.44	480,159,150.79	749,999,457.47
	Prior				~~183~~182,~~552~~904,~~336~~196.5027	8483,~~555~~428,~~316~~565.9854	~~476~~473,~~655~~057,~~021~~295.1222	~~744~~739,~~762~~390,~~674~~057.6003
	Prefunding				-	-	-	-
	Scheduled Principal				(~~241~~242,~~370~~038.3880)	(7978,~~671~~862.6556)	(~~396~~391,~~735~~683.0235)	(~~717~~712,~~777~~584.0571)
	Partial and Full Voluntary Prepayments				(~~406~~696,~~769~~892.8558)	(12,~~047~~200,~~079~~919.7959)	(210,~~719~~208,~~918~~619.4350)	(413,~~173~~106,~~768~~431.0767)
	Repurchases				-	-	(~~481~~152,~~072~~086.4568)	(~~481~~152,~~072~~086.4568)
	Liquidations				-	-	-	-
	Current				~~182~~181,~~904~~965,~~196~~264.2789	8381,~~428~~148,~~565~~783.5439	~~473~~462,~~057~~304,~~295~~905.2269	~~739~~725,~~390~~418,~~057~~953.0397
PREFUNDING					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
	Group 1		Group 3
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
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	Collateral Report
CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original				6.485112%	7.369627%	8.216969%	7.694369%
	Weighted Average Coupon Prior				6.~~485112~~483037%	7.~~369627~~374995%	8.~~216969~~214419%	7.~~694369~~692404%
	Weighted Average Coupon Current				6.~~483037~~476950%	7.~~374995~~352376%	8.~~214419~~214380%	7.~~692404~~687325%
	Weighted Average Months to Maturity Original				328	346	344	340
	Weighted Average Months to Maturity Prior				~~328~~327	~~346~~345	~~344~~343	~~340~~339
	Weighted Average Months to Maturity Current				~~327~~326	~~345~~344	~~343~~342	~~339~~338
	Weighted Avg Remaining Amortization Term Original				327	346	316	322
	Weighted Avg Remaining Amortization Term Prior				~~327~~326	~~346~~344	~~316~~344	~~322~~340
	Weighted Avg Remaining Amortization Term Current				~~326~~325	~~344~~343	~~344~~343	~~340~~338
	Weighted Average Seasoning Original				2.25	2.02	2.13	2.15
	Weighted Average Seasoning Prior				23.2524	23.0200	23.13	23.1514
	Weighted Average Seasoning Current				34.24	34.00	34.1312	34.14
Note: Original information refers to deal issue.
	Group 1		Group 3
	Group 2
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
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ARM CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					3.813%	3.925%
	Weighted Average Margin Prior					3.~~813~~798%	3.~~925~~916%
	Weighted Average Margin Current					3.~~798~~771%	3.~~916~~912%
	Weighted Average Max Rate Original					9.121%	9.574%
	Weighted Average Max Rate Prior					9.~~121~~100%	9.~~574~~553%
	Weighted Average Max Rate Current					9.~~100~~026%	9.~~553~~543%
	Weighted Average Min Rate Original					5.218%	5.677%
	Weighted Average Min Rate Prior					5.~~218~~210%	5.~~677~~664%
	Weighted Average Min Rate Current					5.~~210~~161%	5.~~664~~659%
	Weighted Average Cap Up Original					0.651%	0.649%
	Weighted Average Cap Up Prior					0.~~651~~648%	0.~~649~~648%
	Weighted Average Cap Up Current					0.~~648~~644%	0.~~648~~647%
	Weighted Average Cap Down Original					0.651%	0.649%
	Weighted Average Cap Down Prior					0.~~651~~648%	0.~~649~~648%
	Weighted Average Cap Down Current					0.~~648~~644%	0.~~648~~647%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees				19,096.64	6,398.12	36,869.50	7962,~~440~~364.0026
	Delinquent Servicing Fees				57,113.44	28,363.78	160,237.71	~~230~~245,~~877~~714.7893
	TOTAL SERVICING FEES				76,210.08	34,761.90	197,107.21	~~310~~308,~~317~~079.7819
	Compensating Interest				(516.44)	(1,969.88)	(11,386.97)	(213,~~422~~873.2329)
	Delinquent Servicing Fees				(57,113.44)	(28,363.78)	(160,237.71)	(~~230~~245,~~877~~714.7893)
	COLLECTED SERVICING FEES				18,580.20	4,428.24	25,482.53	7748,~~017~~490.7797
	Aggregate Advances with respect to this Distribution				869,784.40	458,690.10	2,812,424.33	34,~~895~~140,~~716~~898.7383
	Current Nonrecoverable Advances				0.00	0.00	0.00	0.00
	Cumulative Nonrecoverable Advances				0.00	0.00	0.00	0.00
ADDITIONAL COLLATERAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net Prepayment Interest Shortfall				0.00	0.00	0.00	0.00
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	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			23,~~983~~958,~~497~~603.6038	-1,454,769.18	-	25,~~983~~413,~~497~~372.6056
		% Balance			0.4055%	0.0020%	0.00%	0.4075%
		# Loans			1729	-9	-	1738
		% # Loans			0.3661%	0.0019%	0.00%	0.3681%
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		1,~~331~~473,~~857~~433.6952	-	-168,505.90	-	1,~~331~~641,~~857~~939.6942
		% Balance		0.1820%	0.00%	0.0002%	0.00%	0.1823%
		# Loans		810	-	-1	-	811
		% # Loans		0.1721%	0.00%	0.0002%	0.00%	0.1723%
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		1,~~331~~473,~~857~~433.6952	23,~~983~~958,~~497~~603.6038	-1,623,275.08	-	47,~~315~~055,~~355~~311.2998
		% Balance		0.1820%	0.4055%	0.0022%	0.00%	0.5897%
		# Loans		810	1729	-10	-	2549
		% # Loans		0.1721%	0.3661%	0.0021%	0.00%	01.5204%
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.
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	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			13,~~869~~389,~~125~~876.9278	-904,026.45	-	14,~~869~~293,~~125~~903.9223
		% Balance			0.4073%	0.0020%	0.00%	0.4093%
		# Loans			1327	-7	-	1334
		% # Loans			0.3983%	0.0021%	0.00%	01.3904%
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		~~765~~907,~~643~~995.6630	-	-168,505.90	-	~~765~~1,~~643~~076,501.6620
		% Balance		0.1620%	0.00%	0.0004%	0.00%	0.1623%
		# Loans		57	-	-1	-	58
		% # Loans		0.1521%	0.00%	0.0003%	0.00%	0.1525%
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		~~765~~907,~~643~~995.6630	13,~~869~~389,~~125~~876.9278	-1,072,532.35	-	25,~~634~~370,~~769~~404.5843
		% Balance		0.1620%	0.4073%	0.0023%	0.00%	01.5616%
		# Loans		57	1327	-8	-	1842
		% # Loans		0.1521%	0.3983%	0.0025%	0.00%	01.5429%
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.
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	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			1502,~~048,551~~942.8270	-550,742.73	-	1,~~048~~053,~~551~~685.8243
		% Balance			10.2662%	0.0068%	0.00%	1.2630%
		# Loans			31	-2	-	3
		% # Loans			0.9131%	0.0061%	0.00%	0.9192%
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		-	1502,~~048,551~~942.8270	-550,742.73	-	1,~~048~~053,~~551~~685.8243
		% Balance		0.00%	10.2662%	0.0068%	0.00%	1.2630%
		# Loans		-	31	-2	-	3
		% # Loans		0.00%	0.9131%	0.0061%	0.00%	0.9192%
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.
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	Delinquency Report - Group 3 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			65,~~819~~783.8690	-	-	65,~~819~~783.8690
		% Balance			0.04%	0.00%	0.00%	0.04%
		# Loans			1	-	-	1
		% # Loans			0.09%	0.00%	0.00%	0.09%
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		~~566~~565,~~214~~438.0322	-	-	-	~~566~~565,~~214~~438.0322
		% Balance		0.31%	0.00%	0.00%	0.00%	0.31%
		# Loans		3	-	-	-	3
		% # Loans		0.27%	0.00%	0.00%	0.00%	0.27%
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		~~566~~565,~~214~~438.0322	65,~~819~~783.8690	-	-	~~632~~631,~~033~~222.8912
		% Balance		0.31%	0.04%	0.00%	0.00%	0.35%
		# Loans		3	1	-	-	4
		% # Loans		0.27%	0.09%	0.00%	0.00%	0.3536%
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.
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	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
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
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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 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
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	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans				34	25	1760	2269
	Number of Repurchased Loans				-	-	31	31
	Total Number of Loans Prepaid in Full				34	25	2061	2570
	Paid in Full Balance				~~375~~675,~~413~~092.2164	1,~~042~~717,~~389~~641.6631	210,~~670~~166,~~043~~292.8822	412,~~087~~559,~~846~~026.7517
	Repurchased Loans Balance				-	-	~~481~~152,~~072~~086.4568	~~481~~152,~~072~~086.4568
	Curtailments Amount				3121,~~356~~799.6494	4483,~~690~~278.1328	4942,~~874~~327.5528	85547,~~921~~405.3250
	Total Prepayment Amount				~~406~~696,~~769~~892.8558	12,~~047~~200,~~079~~919.7959	310,~~200~~360,~~990~~706.8818	413,~~654~~258,~~840~~518.5235
	Cumulative
	Number of Paid in Full Loans				48	27	3393	39108
	Number of Repurchased Loans				2	1	56	89
	Total Number of Loans Prepaid in Full				610	38	3899	47117
	Paid in Full Balance				~~509~~1,~~135~~184,227.1882	12,~~042~~760,~~389~~030.6697	515,~~462~~628,~~029~~321.2143	719,~~013~~572,~~554~~580.0522
	Repurchased Loans Balance				659,303.05	571,497.79	~~734~~887,~~943~~029.3199	12,~~965~~117,~~744~~830.1583
	Curtailments Amount				7091,~~021~~821.4943	14497,~~342~~620.5987	~~111~~154,~~920~~247.4876	~~196~~743,~~284~~690.5606
	Total Prepayment Amount				1,~~238~~935,~~459~~352.7230	13,~~628~~829,~~230~~149.0463	616,~~308~~669,~~893~~599.0018	922,~~175~~434,~~582~~101.7611
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
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VOLUNTARY PREPAYMENT RATES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	SMM				0.2238%	12.2464%	02.6719%	01.6379%
	3 Months Avg SMM				0.35%	1.52%	1.17%	1.01%
	12 Months Avg SMM
	Avg SMM Since Cut-off				0.3435%	01.9652%	01.6617%	01.6101%
	CPR				24.6348%	1327.9047%	723.7735%	719.2553%
	3 Months Avg CPR				4.14%	16.83%	13.21%	11.46%
	12 Months Avg CPR
	Avg CPR Since Cut-off				34.9614%	1016.9583%	713.6421%	711.1346%
	PSA				~~405~~528.3371%	~~2313~~3431.6374%	~~1243~~2831.6892%	~~1154~~2359.7088%
	3 Months Avg PSA Approximation				637.84%	2798.15%	2111.60%	1824.00%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation				~~722~~637.0284%	~~2179~~2798.5915%	~~1452~~2111.8660%	~~1348~~1824.1300%
	Group 1		Group 3
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
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	Group 1		Group 3
	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.
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SUMMARY						LOAN GROUP
Total Loan Count = 25						Loan Group 1 = Group 1 Group
Total Loan Count = 70						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 4,582,200.00						Loan Group 2 = Group 2 Group
Total Original Principal Balance = 12,745,119.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 4,568,919.20						Loan Group 3 = Group 3 Group
Total Prepayment Amount = 12,711,112.85						Loan Group 3 = Group 3 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
43473099 1			138,750.00	138,323.16	Nov-04-03	10.150%	TX - 75.00%	Paid Off - 360	Feb-27-03
43465632 1			146,250.00	145,725.78	Dec-04-03	10.600%	NY - 64.43%	Paid Off - 360	Feb-27-03
43742907 1			161,250.00	160,665.18	Oct-22-03	8.990%	RI - 75.00%	Paid Off - 360	Mar-14-03
43595206 1			135,000.00	134,654.46	Dec-03-03	11.650%	NJ - 75.00%	Paid Off - 360	Mar-14-03
43776152 1			135,000.00	134,403.16	Oct-30-03	8.400%	WA - 90.00%	Paid Off - 360	Feb-24-03
43628064 1			180,000.00	179,208.83	Dec-02-03	9.100%	NY - 80.00%	Paid Off - 360	Feb-26-03
43862101 1			135,150.00	131,055.95	Oct-28-03	8.990%	IL - 85.00%	Paid Off - 180	Feb-28-03
44171973 1			200,000.00	199,002.47	Nov-21-03	7.800%	CA - 84.75%	Paid Off - 360	Mar-28-03
44735363 1			193,000.00	191,359.87	Nov-04-03	8.990%	MA - 89.77%	Paid Off - 360	Mar-31-03
44540557 1			82,000.00	80,985.72	Nov-17-03	7.850%	WA - 54.67%	Paid Off - 240	Mar-20-03
44888634 1			171,000.00	170,079.90	Oct-28-03	7.500%	NJ - 76.00%	Paid Off - 360	Mar-31-03
44800829 1			85,000.00	83,341.20	Nov-28-03	8.650%	CO - 23.61%	Paid Off - 180	Mar-26-03
45036944 1			75,300.00	75,113.77	Oct-24-03	9.550%	PA - 79.26%	Paid Off - 360	Apr-09-03
44843118 1			170,000.00	169,405.89	Nov-20-03	9.990%	MA - 42.50%	Paid Off - 360	Mar-25-03
46906590 1			142,000.00	141,574.47	Nov-03-03	7.500%	NH - 77.60%	Paid Off - 360	May-30-03
45077898 1			72,000.00	71,661.09	Nov-14-03	9.150%	WA - 80.00%	Paid Off - 360	Mar-31-03
49101819 1			172,000.00	171,688.17	Nov-03-03	6.500%	CO - 86.00%	Paid Off - 360	Jul-16-03
46130407 1			145,000.00	144,606.18	Nov-28-03	9.990%	MN - 69.05%	Paid Off - 360	Apr-30-03
49635592 1			297,000.00	296,434.90	Nov-05-03	6.250%	MN - 76.15%	Paid Off - 360	Jul-10-03
47908132 1			209,000.00	208,537.23	Nov-25-03	8.990%	CA - 64.31%	Paid Off - 360	Jun-12-03
50335751 1			274,500.00	274,378.30	Nov-06-03	9.990%	MD - 75.00%	Paid Off - 360	Aug-22-03
48019566 1			136,000.00	135,611.05	Nov-25-03	8.850%	NJ - 82.42%	Paid Off - 360	May-31-03
50496744 1			180,000.00	179,731.99	Nov-03-03	7.500%	NJ - 73.47%	Paid Off - 360	Jul-21-03
48558118 1			144,000.00	143,693.10	Dec-02-03	7.750%	IL - 90.00%	Paid Off - 360	Jul-14-03
51297760 1			123,250.00	123,101.67	Nov-06-03	8.550%	MO - 85.00%	Paid Off - 360	Jul-30-03
48866198 1			152,000.00	151,746.41	Nov-28-03	8.950%	MD - 59.84%	Paid Off - 360	Jul-08-03
51613560 1			175,000.00	174,807.68	Nov-04-03	8.990%	OH - 72.31%	Paid Off - 360	Jul-31-03
49558158 1			160,000.00	158,599.10	Nov-19-03	7.990%	MD - 59.93%	Paid Off - 180	Jul-16-03
52050325 1			83,000.00	82,963.20	Oct-27-03	9.990%	FL - 86.46%	Paid Off - 360	Aug-08-03
49633894 1			175,000.00	174,644.66	Nov-11-03	7.990%	CA - 67.83%	Paid Off - 360	Jul-15-03
52234846 1			103,000.00	102,929.02	Nov-04-03	7.900%	CT - 85.83%	Paid Off - 360	Aug-08-03
49709736 1			187,000.00	186,690.61	Dec-09-03	8.990%	MD - 69.26%	Paid Off - 360	Jul-16-03
52679487 1			121,500.00	121,433.49	Nov-06-03	8.990%	WI - 90.00%	Paid Off - 360	Aug-12-03
49794035 1			277,154.00	276,898.34	Nov-25-03	9.990%	GA - 89.99%	Paid Off - 360	Aug-07-03
43414572 2			450,000.00	448,727.89	Oct-28-03	9.800%	CT - 90.00%	Paid Off - 360	Mar-21-03
49824170 1			75,000.00	74,914.50	Dec-03-03	10.750%	CA - 75.00%	Paid Off - 360	Jul-08-03
52180528 2			594,000.00	593,661.77	Nov-07-03	8.800%	MO - 90.00%	Paid Off - 360	Aug-11-03
49827843 1			275,000.00	274,408.02	Dec-04-03	7.700%	CA - 78.57%	Paid Off - 360	Jul-10-03
46354734 3			76,000.00	75,825.39	Oct-27-03	9.900%	MO - 78.35%	Paid Off - 360	Apr-29-03
49930696 1			243,750.00	243,450.48	Dec-02-03	10.400%	NY - 75.00%	Paid Off - 360	Jul-10-03
47100466 3			138,000.00	137,651.51	Oct-14-03	8.350%	MA - 58.72%	Paid Off - 360	May-08-03
49942402 1			94,500.00	93,391.86	Nov-28-03	9.150%	NJ - 90.00%	Paid Off - 360	Jul-16-03
53752200 3			162,000.00	161,936.31	Oct-14-03	10.550%	IL - 90.00%	Paid Off - 360	Aug-29-03
49963127 1			191,200.00	190,991.32	Nov-11-03	10.950%	NJ - 82.06%	Paid Off - 360	Jul-10-03
50780634 1			157,500.00	157,352.44	Nov-06-03	9.750%	WA - 75.00%	Repur/Subs - 360	Jul-31-03
49994734 1			99,000.00	98,854.28	Dec-03-03	9.550%	WA - 66.00%	Paid Off - 360	Jul-22-03
52123783 1			170,000.00	169,808.61	Oct-09-03	5.350%	OR - 69.84%	Repur/Subs - 360	Aug-07-03
50113828 1			60,000.00	59,917.09	Nov-26-03	9.850%	NY - 77.92%	Paid Off - 360	Jul-18-03
53112868 1			154,000.00	153,911.40	Oct-21-03	8.750%	WA - 69.06%	Repur/Subs - 360	Aug-28-03
50165398 1			113,750.00	113,565.81	Dec-01-03	9.650%	CA - 65.00%	Paid Off - 360	Jul-25-03
					Page 20 of 25				© COPYRIGHT 2003 Deutsche Bank
50197581 1			223,040.00	221,668.20	Dec-03-03	6.500%	MD - 80.00%	Paid Off - 240	Jul-25-03
50235613 1			290,000.00	289,350.26	Dec-03-03	7.500%	MA - 77.33%	Paid Off - 360	Jul-18-03
50346287 1			322,700.00	322,195.00	Nov-25-03	7.250%	NY - 84.92%	Paid Off - 360	Aug-07-03
50372275 1			264,000.00	263,149.70	Nov-28-03	5.990%	CA - 81.23%	Paid Off - 360	Jul-10-03
50420827 1			247,500.00	247,069.67	Dec-01-03	8.750%	NY - 90.00%	Paid Off - 360	Jul-29-03
50513837 1			125,000.00	124,866.13	Nov-18-03	11.300%	NJ - 72.05%	Paid Off - 360	Jul-28-03
50662907 1			101,351.00	101,132.82	Nov-28-03	7.700%	LA - 88.13%	Paid Off - 360	Jul-24-03
50691252 1			122,000.00	121,902.60	Nov-28-03	10.500%	MD - 89.71%	Paid Off - 360	Aug-04-03
50739184 1			210,000.00	209,532.58	Nov-26-03	7.700%	NY - 77.78%	Paid Off - 360	Jul-30-03
50773241 1			227,000.00	226,580.23	Dec-02-03	8.450%	IL - 75.92%	Paid Off - 360	Jul-25-03
50997493 1			183,000.00	181,471.74	Nov-18-03	8.500%	NY - 73.20%	Paid Off - 180	Jul-25-03
51009850 1			194,649.00	194,386.39	Nov-18-03	7.990%	NJ - 67.82%	Paid Off - 360	Aug-05-03
51012987 1			268,000.00	267,287.65	Nov-18-03	6.990%	CA - 60.23%	Paid Off - 360	Jul-25-03
51128288 1			187,000.00	186,813.34	Nov-19-03	9.450%	NY - 66.79%	Paid Off - 360	Aug-06-03
51189603 1			260,000.00	259,617.31	Dec-01-03	9.550%	CA - 56.52%	Paid Off - 360	Jul-31-03
51223626 1			61,600.00	61,529.79	Nov-28-03	10.750%	IN - 82.13%	Paid Off - 360	Jul-31-03
51340768 1			85,000.00	84,809.55	Dec-09-03	7.500%	IL - 87.63%	Paid Off - 360	Jul-29-03
51353621 1			146,900.00	146,681.27	Nov-25-03	7.500%	IA - 89.03%	Paid Off - 360	Aug-06-03
51507028 1			180,750.00	180,481.14	Dec-09-03	9.500%	IL - 75.00%	Paid Off - 360	Jul-30-03
					Page 20 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Realized Loss Report for November 25, 2003 Distribution
	Prepayment Detail Report for December 26, 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
51598969 1			319,500.00	318,686.12	Nov-26-03	6.850%	NJ - 90.00%	Paid Off - 360	Jul-31-03
51646867 1			114,200.00	114,110.78	Nov-19-03	10.600%	MA - 78.76%	Paid Off - 360	Aug-12-03
51725505 1			100,000.00	99,885.69	Nov-24-03	8.800%	IA - 80.00%	Paid Off - 360	Aug-12-03
51797843 1			164,000.00	163,851.39	Nov-24-03	11.800%	CA - 80.00%	Paid Off - 360	Jul-31-03
51856284 1			130,000.00	129,806.62	Nov-26-03	9.500%	IL - 65.00%	Paid Off - 360	Jul-31-03
51870665 1			274,500.00	274,231.72	Dec-02-03	9.550%	IL - 76.25%	Paid Off - 360	Aug-11-03
52139706 1			138,000.00	137,862.87	Nov-28-03	9.500%	CO - 60.00%	Paid Off - 360	Aug-05-03
52203668 1			301,750.00	301,533.35	Nov-26-03	10.990%	NY - 85.00%	Paid Off - 360	Aug-12-03
52261047 1			93,000.00	92,861.53	Dec-02-03	7.500%	OH - 74.40%	Paid Off - 360	Aug-12-03
52267408 1			157,500.00	157,272.42	Nov-14-03	7.650%	IL - 90.00%	Paid Off - 360	Aug-01-03
52343944 1			117,000.00	116,847.18	Dec-02-03	8.150%	MN - 80.69%	Paid Off - 360	Aug-08-03
52367166 1			242,250.00	241,983.80	Dec-10-03	8.990%	CA - 75.00%	Paid Off - 360	Aug-08-03
52474400 1			156,655.00	156,356.93	Nov-12-03	6.250%	MA - 83.33%	Paid Off - 360	Aug-07-03
52786746 1			197,600.00	197,320.16	Nov-28-03	7.750%	MD - 80.00%	Paid Off - 360	Aug-05-03
53458600 1			119,000.00	118,687.29	Nov-18-03	10.050%	IL - 59.80%	Paid Off - 240	Aug-12-03
54225800 1			60,000.00	59,963.52	Nov-25-03	11.750%	AL - 70.59%	Paid Off - 360	Aug-26-03
44412294 2			152,000.00	151,184.59	Nov-19-03	9.200%	CT - 64.68%	Paid Off - 360	Mar-27-03
48648406 2			432,000.00	430,429.55	Nov-18-03	6.750%	CA - 88.16%	Paid Off - 360	Jul-10-03
49131550 2			346,000.00	345,214.68	Nov-20-03	7.500%	CA - 89.87%	Paid Off - 360	Jul-14-03
50046598 2			440,000.00	439,250.62	Dec-04-03	8.850%	CA - 86.28%	Paid Off - 360	Jul-25-03
52449865 2			352,170.00	351,561.87	Dec-01-03	6.750%	FL - 56.17%	Paid Off - 360	Aug-11-03
44729036 3			301,300.00	299,774.80	Dec-02-03	7.750%	CA - 88.62%	Paid Off - 360	Mar-31-03
49967656 3			191,000.00	190,489.18	Nov-14-03	6.600%	CA - 88.02%	Paid Off - 360	Jul-30-03
50246842 3			101,000.00	100,824.39	Dec-10-03	8.750%	MN - 66.45%	Paid Off - 360	Jul-16-03
52098183 3			84,600.00	84,004.27	Dec-09-03	5.750%	FL - 90.00%	Paid Off - 180	Aug-07-03
48051437 1			153,000.00	152,086.68	Nov-11-03	6.750%	FL - 90.00%	Repur/Subs - 240	Jul-21-03
					Page 21 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES					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
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 21 of 25				© COPYRIGHT 2003 Deutsche Bank
				Page 22 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Realized Loss Report for November 25, 2003 Distribution
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	MDR				0.00%	0.00%	0.00%	0.00%
	3 Months Avg MDR				0.00%	0.00%	0.00%	0.00%
	12 Months Avg MDR
	Avg MDR Since Cut-off				0.00%	0.00%	0.00%	0.00%
	CDR				0.00%	0.00%	0.00%	0.00%
	3 Months Avg CDR				0.00%	0.00%	0.00%	0.00%
	12 Months Avg CDR
	Avg CDR Since Cut-off				0.00%	0.00%	0.00%	0.00%
	SDA				0.00%	0.00%	0.00%	0.00%
	3 Months Avg SDA Approximation				0.00%	0.00%	0.00%	0.00%
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation				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
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 22 of 25				© COPYRIGHT 2003 Deutsche Bank
				Page 23 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Realized Loss Report for November 25, 2003 Distribution
	Realized Loss Report for December 26, 2003 Distribution
	Realized Loss Report - Collateral
	Group 1		Group 3
	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 23 of 25				© COPYRIGHT 2003 Deutsche Bank
				Page 24 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Realized Loss Detail Report for November 25, 2003 Distribution
	Realized Loss Detail Report for December 26, 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
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 24 of 25				© COPYRIGHT 2003 Deutsche Bank
					Page 25 of 26				© COPYRIGHT 2003 Deutsche Bank
	Ameriquest Mortgage Securities, Inc. 2003-9
	Mortgage Pass-Through Certificates
	Triggers, Adj. Rate Cert. and Miscellaneous Report for November 25, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report for December 26, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report
TRIGGER EVENTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Trigger Event in effect							No
	Stepdown Date has occurred							No
	Balances 60+ days							13,~~331~~096,~~857~~708.6960
	Ending Balance							~~739~~725,~~390~~418,~~057~~953.0397
	Delinquency Percentage							0.1843%
	Balance of Mezzanine and C Class							115,124,992.40
	Ending Balance							~~739~~725,~~390~~418,~~057~~953.0397
	Credit Enhancement Percentage							15.5787%
ADJUSTABLE RATE CERTIFICATE INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Amt: Class AF-1							0.00
	Net WAC Rate Carryover Amt: Class AF-2							0.00
	Net WAC Rate Carryover Amt: Class AF-3							0.00
	Net WAC Rate Carryover Amt: Class AV-1							0.00
	Net WAC Rate Carryover Amt: Class AV-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							0.00
	Net WAC Rate Carryover Amt: Class M-5							0.00
	Net WAC Rate Carryover Amt: Class M-6							0.00
	Net WAC Rate Carryover Amt: Class S							0.00
	Net WAC Rate Carryover Amt: Class AF-1 unpaid							0.00
	Net WAC Rate Carryover Amt: Class AF-2 unpaid							0.00
ADDITIONAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Libor for Current Period							1.~~120000~~118750%
	Current Period loan level losses							0.00
	Current Recoveries or Losses from Prior periods							0.00
	Total Current Losses							0.00
	Net WAC Rate Carryover Reserve Account							1,000.00
				Page 25 of 25				© COPYRIGHT 2003 Deutsche Bank
				Page 26 of 26				© COPYRIGHT 2003 Deutsche Bank

Filing Compare · AMERIQUEST MORT SEC INC ASST BACK PAS THR CERTS SER 2003-9