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 ARGENT SECURITIES INC. (as depositor, Ameriquest Mortgage Company, Master Servicer, and Deutsche Bank National Trust Company, as Trustee). ARGENT SEC INC ASSET BACKED PAS THR CER SER 2003-W1 (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-105957-01 77-0599834 (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) 564-0660 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 August 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.

	Argent Mortgage Securities, Inc. 2003-W1
	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				14
			8.	Foreclosure Report				15
			9.	Prepayment Report				16
			10.	Prepayment Detail Report				19
			11.	Realized Loss Report				21
			12.	Realized Loss Detail Report				24
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				25
			14.	Other Related Information				26
				Total Number of Pages				26
			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: August 1, 2003
	Certificate Insurer(s):							Closing Date: August 5, 2003
								First Payment Date: September 25, 2003
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer
								Distribution Date: November 25, 2003
								Distribution Date: December 26, 2003
	Underwriter(s):		Morgan Stanley Lead Underwriter					Record Date: ~~November~~December 24, 2003
			Banc of America Securities LLC Lead Underwriter					~~October~~November 3128, 2003
			Citigroup Underwriter
			Deutsche Bank Underwriter
			Merrill Lynch & Co. Underwriter
			UBS Securities Underwriter
						Page 1 of 26					© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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)
A-1	FLT	750,808,000.00			~~739~~731,~~330~~793,~~904~~144.7958	~~887~~938,~~402~~143.4657	78,~~537~~513,~~760~~836.2129	89,~~425~~451,~~162~~979.6786	-	-	~~731~~723,~~793~~279,~~144~~308.5830
A-2	FLT	39,394,000.00			38,~~791~~396,~~810~~313.5122	5053,~~623~~521.3153	~~395~~446,~~497~~710.2883	~~446~~500,~~120~~232.5936	-	-	3837,~~396~~949,~~313~~602.2239
A-3	FLT	100,000,000.00			9896,~~105~~434,~~963~~636.4586	~~116~~122,~~964~~796.1179	12,~~671~~288,~~326~~814.5996	12,~~788~~411,~~290~~611.7075	-	-	9694,~~434~~145,~~636~~821.8690
A-4	FLT	126,050,000.00			~~122~~119,~~367~~118,~~936~~827.1309	~~130~~135,~~117~~270.9118	34,~~249~~449,~~109~~524.0494	34,~~379~~584,~~226~~795.9512	-	-	~~119~~114,~~118~~669,~~827~~302.0915
A-5	FLT	68,353,000.00			68,353,000.00	8995,~~200~~278.6786	-	8995,~~200~~278.6786	-	-	68,353,000.00
M-1	MEZ, FLT	69,975,000.00			69,975,000.00	~~105~~112,~~409~~603.5687	-	~~105~~112,~~409~~603.5687	-	-	69,975,000.00
M-2	MEZ, FLT	44,528,000.00			44,528,000.00	~~110~~117,~~120~~666.2279	-	~~110~~117,~~120~~666.2279	-	-	44,528,000.00
M-3	MEZ, FLT	12,723,000.00			12,723,000.00	3638,~~076~~551.7713	-	3638,~~076~~551.7713	-	-	12,723,000.00
M-4	MEZ, FLT	12,723,000.00			12,723,000.00	4953,~~913~~341.0462	-	4953,~~913~~341.0462	-	-	12,723,000.00
M-5	MEZ, FLT	11,451,000.00			11,451,000.00	4448,~~922~~008.9172	-	4448,~~922~~008.9172	-	-	11,451,000.00
MV-6	MEZ, FLT	7,995,000.00			7,995,000.00	3133,~~364~~519.8332	-	3133,~~364~~519.8332	-	-	7,995,000.00
MF-6	MEZ	6,000,000.00			6,000,000.00	30,000.00	-	30,000.00	-	-	6,000,000.00
CE	EXE	22,266,077.15			22,264,658.10	4,~~720~~549,~~788~~390.2446	-	4,~~720~~549,~~788~~390.2446	-	-	22,264,658.10
R	SUB	-			-	-	-	-	-	-	-
P	R	100.00			100.00	~~293~~278,~~582~~056.5833	-	~~293~~278,~~582~~056.5833	-	-	100.00
Total		1,272,266,177.15			1,~~254~~241,~~609~~755,~~372~~679.9785	6,~~696~~606,~~486~~149.6117	1215,~~853~~698,~~693~~887.1202	1922,~~550~~305,~~179~~036.7319	-	-	1,~~241~~226,~~755~~056,~~679~~792.8583
	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	1011/2725/03	1112/2425/03		A-Act/360	040104AJ0	750,808,000.00	~~984~~974.~~713675~~674144	1.~~181930~~249512	1011.~~039531~~339565	1112.~~221461~~589077	~~974~~963.~~674144~~334579
A-2	1011/2725/03	1112/2425/03		A-Act/360	040104AA9	39,394,000.00	~~984~~974.~~713675~~674144	1.~~285051~~358621	1011.~~039531~~339565	1112.~~324582~~698187	~~974~~963.~~674144~~334579
A-3	1011/2725/03	1112/2425/03		A-Act/360	040104AB7	100,000,000.00	~~981~~964.~~059634~~346369	1.~~169641~~227968	1622.~~713266~~888150	1724.~~882907~~116117	~~964~~941.~~346369~~458219
A-4	1011/2725/03	1112/2425/03		A-Act/360	040104AK7	126,050,000.00	~~970~~945.~~788863~~012512	1.~~032272~~073147	2535.~~776351~~299682	2636.~~808623~~372829	~~945~~909.~~012512~~712829
A-5	1011/2725/03	1112/2425/03		A-Act/360	040104AL5	68,353,000.00	1,000.000000	1.~~305000~~393924	-	1.~~305000~~393924	1,000.000000
M-1	1011/2725/03	1112/2425/03		A-Act/360	040104AC5	69,975,000.00	1,000.000000	1.~~506389~~609201	-	1.~~506389~~609201	1,000.000000
M-2	1011/2725/03	1112/2425/03		A-Act/360	040104AD3	44,528,000.00	1,000.000000	2.~~473056~~642535	-	2.~~473056~~642535	1,000.000000
M-3	1011/2725/03	1112/2425/03		A-Act/360	040104AE1	12,723,000.00	1,000.000000	23.~~835555~~030035	-	23.~~835555~~030035	1,000.000000
M-4	1011/2725/03	1112/2425/03		A-Act/360	040104AF8	12,723,000.00	1,000.000000	34.~~923056~~192535	-	34.~~923056~~192535	1,000.000000
M-5	1011/2725/03	1112/2425/03		A-Act/360	040104AG6	11,451,000.00	1,000.000000	34.~~923056~~192535	-	34.~~923056~~192535	1,000.000000
MV-6	1011/2725/03	1112/2425/03		A-Act/360	040104AH4	7,995,000.00	1,000.000000	34.~~923056~~192535	-	34.~~923056~~192535	1,000.000000
MF-6				F-30/360	040104AM3	6,000,000.00	1,000.000000	5.000000	-	5.000000	1,000.000000
CE				-		22,266,077.15	999.936269	~~212~~204.~~017061~~319352	-	~~212~~204.~~017061~~319352	999.936269
R				-		-	-	-	-	-	-
P				-		100.00	1,000.000000	2,~~935~~780,~~825~~563.~~800000~~300000	-	2,~~935~~780,~~825~~563.~~800000~~300000	1,000.000000
							Page 2 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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)
A-1	750,808,000.00		34,~~450~~388,~~608~~752.5411		1725,~~070~~031,~~030~~125.0089	12,~~944~~497,~~825~~565.4182	1927,~~014~~528,~~855~~691.4270	2231,~~465~~917,~~463~~443.9681	-	-	~~731~~723,~~793~~279,~~144~~308.5830
A-2	39,394,000.00		~~196~~250,~~882~~403.0861		~~895~~1,~~644~~313,353.1131	~~102~~131,~~042~~044.6730	~~997~~1,~~686~~444,397.7861	1,~~194~~694,~~568~~801.8622	-	-	3837,~~396~~949,~~313~~602.2239
A-3	100,000,000.00		~~455~~578,~~552~~349.3110		35,~~215~~356,~~953~~172.6983	~~349~~498,~~409~~005.4527	35,~~565~~854,~~363~~178.1410	46,~~020~~432,~~915~~527.4520	-	-	9694,~~434~~145,~~636~~821.8690
A-4	126,050,000.00		~~509~~644,~~665~~936.9816		610,~~251~~412,~~910~~560.4566	~~679~~968,~~262~~137.4619	611,~~931~~380,~~172~~697.9185	712,~~440~~025,~~838~~634.8901	-	-	~~119~~114,~~118~~669,~~827~~302.0915
A-5	68,353,000.00		~~343~~439,~~772~~051.8773		-	-	-	~~343~~439,~~772~~051.8773	-	-	68,353,000.00
M-1	69,975,000.00		~~406~~518,~~355~~959.5138		-	-	-	~~406~~518,~~355~~959.5138	-	-	69,975,000.00
M-2	44,528,000.00		~~424~~542,~~818~~485.7655		-	-	-	~~424~~542,~~818~~485.7655	-	-	44,528,000.00
M-3	12,723,000.00		~~139~~177,~~195~~746.8093		-	-	-	~~139~~177,~~195~~746.8093	-	-	12,723,000.00
M-4	12,723,000.00		~~192~~245,~~632~~974.4103		-	-	-	~~192~~245,~~632~~974.4103	-	-	12,723,000.00
M-5	11,451,000.00		~~173~~221,~~373~~382.7143		-	-	-	~~173~~221,~~373~~382.7143	-	-	11,451,000.00
MV-6	7,995,000.00		~~121~~154,~~048~~567.1951		-	-	-	~~121~~154,~~048~~567.1951	-	-	7,995,000.00
MF-6	6,000,000.00		90120,000.00		-	-	-	90120,000.00	-	-	6,000,000.00
CE	22,266,077.15		1217,~~842~~391,~~260~~651.8834		1,272.34	146.71	1,419.05	1217,~~843~~393,~~679~~070.9339	-	-	22,264,658.10
R	-		-		-	-	-	-	-	-	-
P	100.00		~~496~~774,~~782~~838.2457		-	-	-	~~496~~774,~~782~~838.2457	-	-	100.00
Total	1,272,266,177.15		1926,~~842~~449,~~949~~098.2845		2742,~~434~~114,~~810~~485.6003	34,~~075~~094,~~686~~899.7029	3046,~~510~~209,~~497~~384.3032	5072,~~353~~658,~~446~~482.5877	-	-	1,~~241~~226,~~755~~056,~~679~~792.8583
	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.~~49000~~48875%	~~739~~731,~~330~~793,~~904~~144.7958			~~887~~938,~~402~~143.4657	-	-	-	~~887~~938,~~402~~143.4657	~~887~~938,~~402~~143.4657	-
A-2	1.~~62000~~61875%	38,~~791~~396,~~810~~313.5122			5053,~~623~~521.3153	-	-	-	5053,~~623~~521.3153	5053,~~623~~521.3153	-
A-3	1.~~48000~~47875%	9896,~~105~~434,~~963~~636.4586			~~116~~122,~~964~~796.1179	-	-	-	~~116~~122,~~964~~796.1179	~~116~~122,~~964~~796.1179	-
A-4	1.~~32000~~31875%	~~122~~119,~~367~~118,~~936~~827.1309			~~130~~135,~~117~~270.9118	-	-	-	~~130~~135,~~117~~270.9118	~~130~~135,~~117~~270.9118	-
A-5	1.~~62000~~61875%	68,353,000.00			8995,~~200~~278.6786	-	-	-	8995,~~200~~278.6786	8995,~~200~~278.6786	-
M-1	1.~~87000~~86875%	69,975,000.00			~~105~~112,~~409~~603.5687	-	-	-	~~105~~112,~~409~~603.5687	~~105~~112,~~409~~603.5687	-
M-2	3.~~07000~~06875%	44,528,000.00			~~110~~117,~~120~~666.2279	-	-	-	~~110~~117,~~120~~666.2279	~~110~~117,~~120~~666.2279	-
M-3	3.~~52000~~51875%	12,723,000.00			3638,~~076~~551.7713	-	-	-	3638,~~076~~551.7713	3638,~~076~~551.7713	-
M-4	4.~~87000~~86875%	12,723,000.00			4953,~~913~~341.0462	-	-	-	4953,~~913~~341.0462	4953,~~913~~341.0462	-
M-5	4.~~87000~~86875%	11,451,000.00			4448,~~922~~008.9172	-	-	-	4448,~~922~~008.9172	4448,~~922~~008.9172	-
MV-6	4.~~87000~~86875%	7,995,000.00			3133,~~364~~519.8332	-	-	-	3133,~~364~~519.8332	3133,~~364~~519.8332	-
MF-6	65.~~00000~~91803%	6,000,000.00			30,000.00	-	-	-	30,000.00	30,000.00	-
CE		22,264,658.10			4,~~720~~549,~~788~~390.2446	-	-	-	4,~~720~~549,~~788~~390.2446	4,~~720~~549,~~788~~390.2446	-
R		-			-	-	-	-	-	-	-
P		100.00			~~293~~278,~~582~~056.5833	-	-	-	~~293~~278,~~582~~056.5833	~~293~~278,~~582~~056.5833	-
Total		1,~~254~~241,~~609~~755,~~372~~679.9785			6,~~696~~606,~~486~~149.6117	-	-	-	6,~~696~~606,~~486~~149.6117	6,~~696~~606,~~486~~149.6117	-
							Page 3 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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 2	GROUP 1	TOTAL
	Principal Collections					46,~~920~~738,~~435~~339.6390	78,~~933~~960,~~257~~547.4912	1215,~~853~~698,~~693~~887.1202
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					46,~~920~~738,~~435~~339.6390	78,~~933~~960,~~257~~547.4912	1215,~~853~~698,~~693~~887.1202
	Interest Collections					21,~~006~~972,~~907~~905.6476	5,~~337~~271,~~880~~811.8368	7,~~344~~244,~~788~~717.4744
	Interest Withdrawals					0.00	0.00	0.00
	Interest Other Accounts					0.00	0.00	0.00
	Interest Fees					(~~220~~217,~~533~~184.2049)	(~~721~~699,~~351~~440.2411)	(~~941~~916,~~884~~624.4460)
	TOTAL NET INTEREST					1,~~786~~755,~~374~~721.4427	4,~~616~~572,~~529~~371.5957	6,~~402~~328,~~904~~092.0384
	TOTAL PRINCIPAL & INTEREST DISTRIBUTABLE					68,~~706~~494,~~810~~061.0717	1213,~~549~~532,~~787~~918.0869	1922,~~256~~026,~~597~~979.1586
	Prepayment Penalties Collected							~~293~~278,~~582~~056.5833
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION							1922,~~550~~305,~~179~~036.7319
PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received					~~275~~272,~~612~~327.9105	~~748~~746,~~510~~885.3654	1,~~024~~019,~~123~~212.2759
	Prepayments In Full					46,~~528~~456,~~558~~365.3034	68,~~848~~190,~~306~~591.2513	1114,~~376~~646,~~864~~956.5547
	Curtailments					9,~~749~~647.4451	3923,~~924~~070.9145	4932,~~674~~717.3596
	Liquidations					0.00	0.00	0.00
	Insurance Principal					0.00	0.00	0.00
	Repurchased Principal Amounts					~~103,843~~0.5900	~~296,515~~0.9700	~~400,359~~0.5600
	Other Principal					0.00	0.00	0.00
	Prefunding Release					~~2,671~~0.3900	0.00	~~2,671~~0.3900
	Total Realized Loss Of Principal					0.00	0.00	0.00
	Delinquent Principal					(~~235~~240,~~275~~717.0723)	(~~623~~664,~~901~~099.8625)	(~~859~~904,~~176~~816.9348)
	Advanced Principal					~~235~~240,~~275~~717.0723	~~623~~664,~~901~~099.8625	~~859~~904,~~176~~816.9348
	TOTAL PRINCIPAL COLLECTED					46,~~920~~738,~~435~~339.6390	78,~~933~~960,~~257~~547.4912	1215,~~853~~698,~~693~~887.1202
				Page 4 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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 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,~~127~~095,~~418~~296.0904	5,~~655~~606,~~729~~872.7588	7,~~783~~702,~~147~~168.8492
	Liquidation Interest					0.00	0.00	0.00
	Repurchased Interest					~~644~~0.7000	~~1,729~~0.6800	~~2,374~~0.3800
	Insurance Interest					0.00	0.00	0.00
	Other Interest					40.1700	0.00	40.1700
	Relief Act Interest Shortfalls					0.00	0.00	0.00
	Net Prepayment Interest Shortfalls					0.00	0.00	0.00
	Delinquent Interest					(1,~~831~~848,~~982~~600.7701)	(4,~~763~~981,~~924~~508.0880)	(6,~~595~~830,~~906~~108.8581)
	Interest Advanced					1,~~710~~726,~~823~~209.4573	4,~~444~~646,~~345~~447.4860	6,~~155~~372,~~168~~657.9333
	TOTAL INTEREST COLLECTED					21,~~006~~972,~~907~~905.6476	5,~~337~~271,~~880~~811.8368	7,~~344~~244,~~788~~717.4744
				Page 5 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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 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					2017,~~407~~127.3228	6142,~~607~~819.5643	8259,~~014~~946.8871
	Trustee Fees					~~396~~390.3965	1,~~067~~058.3207	1,~~463~~448.7172
	PMI Insurance Fees					199,~~729~~666.4956	~~658~~655,~~676~~562.3661	~~858~~855,~~405~~229.8517
	TOTAL INTEREST OTHER FEES					~~220~~217,~~533~~184.2049	~~721~~699,~~351~~440.2411	~~941~~916,~~884~~624.4460
				Page 6 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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 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							22,264,658.10
	Overcollateralization Target Amount							22,264,658.10
	Overcollateralization Increase Amount							0.00
	Overcollateralization Reduction Amount							0.00
				Page 7 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original					1375	5628	7003
	Prior					1,~~360~~343	5,~~570~~532	6,~~930~~875
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(1623)	(3745)	(5368)
	Repurchases					~~(1)~~-	~~(1)~~-	~~(2)~~-
	Liquidations					-	-	-
	Current					1,~~343~~320	5,~~532~~487	6,~~875~~807
	Principal Balance:
	Original					345,336,527.65	926,926,978.11	1,272,263,505.76
	Prior					~~339~~334,~~759~~842,~~923~~159.8561	~~914~~906,~~846~~913,~~777~~520.7324	1,~~254~~241,~~606~~755,~~701~~679.5885
	Prefunding					-	-	-
	Scheduled Principal					(~~275~~272,~~612~~327.9105)	(~~748~~746,~~510~~885.3654)	(1,~~024~~019,~~123~~212.2759)
	Partial and Full Voluntary Prepayments					(46,~~538~~466,~~307~~012.7485)	(68,~~888~~213,~~231~~661.1658)	(1114,~~426~~679,~~538~~674.9043)
	Repurchases					~~(103,843.59)~~-	~~(296,515.97)~~-	~~(400,359.56)~~-
	Liquidations					-	-	-
	Current					~~334~~328,~~842~~103,~~159~~819.6171	~~906~~897,~~913~~952,~~520~~973.2412	1,~~241~~226,~~755~~056,~~679~~792.8583
PREFUNDING						GROUP 2	GROUP 1	TOTAL
	Original Pre-Funding Amount					81,523,389.38	218,811,070.24	300,334,459.62
	Pre-Funding Amount Beginning Balance					81,523,389.38	218,811,070.24	300,334,459.62
	Withdrawal for Subsequent Transfers					81,520,717.99	218,811,070.24	300,331,788.23
	Pre-Funding Amount Released as Principal					2,671.39	0.00	2,671.39
	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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original					7.519481%	7.424201%	7.450063%
	Weighted Average Coupon Prior					7.~~516332~~516132%	7.~~422816~~420862%	7.~~448138~~446662%
	Weighted Average Coupon Current					7.~~516132~~509076%	7.~~420862~~418841%	7.~~446662~~443173%
	Weighted Average Months to Maturity Original					354	355	355
	Weighted Average Months to Maturity Prior					~~353~~352	~~354~~353	~~354~~353
	Weighted Average Months to Maturity Current					~~352~~351	~~353~~352	~~353~~352
	Weighted Avg Remaining Amortization Term Original					354	354	354
	Weighted Avg Remaining Amortization Term Prior					~~353~~352	~~353~~352	~~353~~352
	Weighted Avg Remaining Amortization Term Current					~~352~~351	~~352~~351	~~352~~351
	Weighted Average Seasoning Original					2.30	2.12	2.16
	Weighted Average Seasoning Prior					34.2928	34.11	34.16
	Weighted Average Seasoning Current					45.28	45.11	45.1615
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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Collateral Report for November 25, 2003 Distribution
	Collateral Report for December 26, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					4.174%	4.809%
	Weighted Average Margin Prior					4.~~157~~151%	4.~~804~~799%
	Weighted Average Margin Current					4.~~151~~147%	4.~~799~~792%
	Weighted Average Max Rate Original					9.078%	10.463%
	Weighted Average Max Rate Prior					9.~~039~~023%	10.~~453~~439%
	Weighted Average Max Rate Current					9.~~023~~010%	10.~~439~~425%
	Weighted Average Min Rate Original					5.588%	6.140%
	Weighted Average Min Rate Prior					5.~~570~~560%	6.~~136~~128%
	Weighted Average Min Rate Current					5.~~560~~545%	6.~~128~~121%
	Weighted Average Cap Up Original					0.650%	0.751%
	Weighted Average Cap Up Prior					0.~~647~~645%	0.~~750~~749%
	Weighted Average Cap Up Current					0.645%	0.~~749~~748%
	Weighted Average Cap Down Original					0.650%	0.751%
	Weighted Average Cap Down Prior					0.~~647~~645%	0.~~750~~749%
	Weighted Average Cap Down Current					0.645%	0.~~749~~748%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					2017,~~407~~127.3228	6142,~~607~~819.5643	8259,~~014~~946.8871
	Delinquent Servicing Fees					~~121~~122,~~159~~390.3129	~~319~~335,~~578~~061.6020	~~440~~457,~~737~~451.9149
	TOTAL SERVICING FEES					~~141~~139,~~566~~517.6357	~~381~~377,~~186~~880.1663	~~522~~517,~~752~~398.7920
	Prepayment Interest Shortfall					23,~~868~~026.1108	35,~~352~~202.9919	68,~~221~~228.1027
	Compensating Interest					(23,~~868~~026.1108)	(35,~~352~~202.9919)	(68,~~221~~228.1027)
	Delinquent Servicing Fees					(~~121~~122,~~159~~390.3129)	(~~319~~335,~~578~~061.6020)	(~~440~~457,~~737~~451.9149)
	COLLECTED SERVICING FEES					2017,~~407~~127.3228	6142,~~607~~819.5643	8259,~~014~~946.8871
	Aggregate Advances with respect to this Distribution					1,~~946~~966,~~098~~926.5296	5,~~068~~310,~~247~~546.3485	7,~~014~~277,~~345~~473.8681
	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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			1013,~~844~~382,~~996~~610.8510	36,~~987~~017,~~525~~802.0335	-3,157,299.30	1422,~~832~~557,~~521~~711.8875
		% Balance			01.8709%	0.3249%	0.0026%	1.1984%
		# Loans			5972	2033	-15	79120
		% # Loans			01.8606%	0.2948%	0.0022%	1.1576%
FORECLOSURE		Balance		-	-	-	~~363~~1,~~217~~448,472.7086	~~363~~1,~~217~~448,472.7086
		% Balance		0.00%	0.00%	0.00%	0.0312%	0.0312%
		# Loans		-	-	-	29	29
		% # Loans		0.00%	0.00%	0.00%	0.0313%	0.0313%
BANKRUPTCY		Balance		2,~~052~~955,~~355~~859.1497	~~228~~249,~~306~~214.9389	~~117,576.47~~-	89207,~~745~~203.2444	23,~~487~~412,~~983~~278.7830
		% Balance		0.1724%	0.02%	0.0100%	0.0102%	0.2028%
		# Loans		1317	1	1-	12	1620
		% # Loans		0.1925%	0.01%	0.0100%	0.0103%	0.2329%
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		2,~~052~~955,~~355~~859.1497	1113,~~073~~631,~~303~~824.7899	46,~~105~~017,~~101~~802.5035	~~452~~4,~~962~~812,975.9460	1727,~~683~~418,~~723~~462.3691
		% Balance		0.1724%	01.8911%	0.3349%	0.0439%	12.4224%
		# Loans		1317	6073	2133	326	97149
		% # Loans		0.1925%	01.8707%	0.3148%	0.0438%	12.4119%
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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			69,~~760~~583,~~743~~131.1025	23,~~350~~355,~~403~~075.9270	-2,113,112.30	915,~~111~~051,~~147~~319.0225
		% Balance			01.7507%	0.2637%	0.0024%	1.0068%
		# Loans			4156	1422	-11	5589
		% # Loans			01.7402%	0.2540%	0.0020%	01.9962%
FORECLOSURE		Balance		-	-	-	~~219~~977,~~629~~478.4837	~~219~~977,~~629~~478.4837
		% Balance		0.00%	0.00%	0.00%	0.0211%	0.0211%
		# Loans		-	-	-	16	16
		% # Loans		0.00%	0.00%	0.00%	0.0211%	0.0211%
BANKRUPTCY		Balance		12,~~527~~381,~~331~~400.5426	~~228,306.93~~-	~~117,576.47~~-	89207,~~745~~203.2444	12,~~962~~588,~~960~~603.1870
		% Balance		0.1727%	0.0300%	0.0100%	0.0102%	0.2229%
		# Loans		1014	1-	1-	12	1316
		% # Loans		0.1826%	0.0200%	0.0200%	0.0204%	0.2329%
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		12,~~527~~381,~~331~~400.5426	69,~~989~~583,~~050~~131.0325	23,~~467~~355,~~980~~075.3970	~~309~~3,~~374~~297,794.7211	1118,~~293~~617,~~736~~401.6832
		% Balance		0.1727%	01.7707%	0.2737%	0.0337%	12.2507%
		# Loans		1014	4256	1522	219	69111
		% # Loans		0.1826%	01.7602%	0.2740%	0.0435%	12.2502%
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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Delinquency Report for November 25, 2003 Distribution
	Delinquency Report for December 26, 2003 Distribution
	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			43,~~084~~799,~~253~~478.7585	12,~~637~~662,~~121~~726.1165	-1,044,187.00	57,~~721~~506,~~374~~392.8650
		% Balance			1.2216%	0.4981%	0.0032%	12.7129%
		# Loans			1816	611	-4	2431
		% # Loans			1.3421%	0.4583%	0.0030%	12.7935%
FORECLOSURE		Balance		-	-	-	~~143~~470,~~588~~994.2249	~~143~~470,~~588~~994.2249
		% Balance		0.00%	0.00%	0.00%	0.0414%	0.0414%
		# Loans		-	-	-	13	13
		% # Loans		0.00%	0.00%	0.00%	0.0723%	0.0723%
BANKRUPTCY		Balance		~~525~~574,~~023~~459.6071	-249,214.89	-	-	~~525~~823,~~023~~674.60
		% Balance		0.1618%	0.0008%	0.00%	0.00%	0.1625%
		# Loans		3	-1	-	-	34
		% # Loans		0.2223%	0.0008%	0.00%	0.00%	0.2230%
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		~~525~~574,~~023~~459.6071	4,~~084~~048,~~253~~693.7574	12,~~637~~662,~~121~~726.1165	~~143~~1,~~588~~515,181.2249	68,~~389~~801,~~986~~061.6859
		% Balance		0.1618%	1.2223%	0.4981%	0.0446%	12.9168%
		# Loans		3	1817	611	17	2838
		% # Loans		0.2223%	1.3429%	0.4583%	0.0753%	2.0888%
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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	REO Report for November 25, 2003 Distribution
	REO Report for December 26, 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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Foreclosure Report for November 25, 2003 Distribution
	Foreclosure Report for December 26, 2003 Distribution
	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 2				Loan Group 1 = Group 1 Group
Total Loan Count = 7				Loan Group 1 = Group 1 Group
Total Original Principal Balance = 364,500.00				Loan Group 2 = Group 2 Group
Total Original Principal Balance = 1,089,700.00				Loan Group 2 = Group 2 Group
Total Current Balance = 363,217.70
Total Current Balance = 1,085,516.62
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
48383004 1		220,500.00	219,629.48	Jun-01-03	7.250%	CA - 90.00%	360	May-31-03
43813054 1		81,000.00	80,323.55	Jul-01-03	7.350%	IL - 90.00%	360	Feb-26-03
47325014 2		144,000.00	143,588.22	Jun-01-03	8.850%	FL - 90.00%	360	May-07-03
44024230 1		73,800.00	73,386.24	Jul-01-03	7.900%	CA - 90.00%	360	Apr-08-03
46412011 1		69,300.00	69,093.65	Jul-01-03	9.600%	IL - 90.00%	360	May-14-03
47993100 1		293,250.00	291,949.64	Jul-01-03	7.600%	OR - 85.00%	360	May-30-03
48365167 1		244,000.00	243,273.08	Jul-01-03	9.550%	MA - 80.00%	360	May-29-03
48197982 2		64,350.00	64,228.95	Jul-01-03	11.700%	AZ - 65.00%	360	Jun-05-03
48375679 2		264,000.00	263,261.51	Jul-01-03	9.850%	MA - 80.00%	360	May-29-03
				Page 15 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Prepayment Report for November 25, 2003 Distribution
	Prepayment Report for December 26, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS						GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans					1623	3745	5368
	Number of Repurchased Loans					1-	1-	2-
	Total Number of Loans Prepaid in Full					1723	3845	5568
	Paid in Full Balance					46,~~528~~456,~~558~~365.3034	68,~~848~~190,~~306~~591.2513	1114,~~376~~646,~~864~~956.5547
	Repurchased Loans Balance					~~103,843.59~~-	~~296,515.97~~-	~~400,359.56~~-
	Curtailments Amount					9,~~749~~647.4451	3923,~~924~~070.9145	4932,~~674~~717.3596
	Total Prepayment Amount					46,~~642~~466,~~151~~012.3385	78,~~184~~213,~~747~~661.1358	1114,~~826~~679,~~898~~674.4643
	Cumulative
	Number of Paid in Full Loans					2952	84129	~~113~~181
	Number of Repurchased Loans					3	12	15
	Total Number of Loans Prepaid in Full					3255	96141	~~128~~196
	Paid in Full Balance					815,~~873~~329,~~146~~512.8014	1523,~~065~~256,~~905~~496.2639	2338,~~939~~586,~~052~~008.0653
	Repurchased Loans Balance					742,927.38	2,552,580.94	3,295,508.32
	Curtailments Amount					4858,~~822~~470.5607	~~148~~171,~~756~~826.2772	~~197~~230,~~578~~296.8379
	Total Prepayment Amount					916,~~664~~130,~~896~~909.7459	1725,~~767~~980,~~242~~904.4705	2742,~~432~~111,~~139~~813.2164
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 16 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Prepayment Report for November 25, 2003 Distribution
	Prepayment Report for December 26, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES						GROUP 2	GROUP 1	TOTAL
	SMM					1.3793%	0.7991%	01.9418%
	3 Months Avg SMM					01.9428%	0.6474%	0.7389%
	12 Months Avg SMM
	Avg SMM Since Cut-off					01.9419%	0.6471%	0.7384%
	CPR					1520.2388%	910.0335%	1013.7531%
	3 Months Avg CPR					1014.7528%	78.4656%	810.3614%
	12 Months Avg CPR
	Avg CPR Since Cut-off					1013.7540%	78.4619%	89.3663%
	PSA					~~1777~~1975.3499%	~~1099~~1013.3533%	~~1293~~1291.4407%
	3 Months Avg PSA Approximation					~~1633~~1665.1119%	~~1198~~1041.7259%	~~1322~~1219.9708%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					~~1633~~1767.1185%	~~1198~~1134.7236%	~~1322~~1315.9727%
	Group 1
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 17 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Prepayment Report for November 25, 2003 Distribution
	Prepayment Report for December 26, 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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Prepayment Detail Report for November 25, 2003 Distribution
	Prepayment Detail Report for December 26, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 55						Loan Group 1 = Group 1 Group
Total Loan Count = 68						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 11,810,230.00						Loan Group 2 = Group 2 Group
Total Original Principal Balance = 14,695,855.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 11,777,224.11
Total Prepayment Amount = 14,646,956.47
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
44734440 1			270,000.00	268,760.12	Oct-28-03	8.400%	NY - 90.00%	Paid Off - 360	Mar-20-03
45355278 1			172,000.00	171,107.35	Dec-04-03	7.600%	CA - 64.91%	Paid Off - 360	Apr-03-03
44816346 1			277,100.00	276,283.98	Nov-03-03	6.100%	CA - 85.00%	Paid Off - 360	Jun-09-03
45528817 1			136,800.00	136,375.42	Dec-09-03	8.450%	ME - 90.00%	Paid Off - 360	May-21-03
46289575 1			187,000.00	186,487.93	Oct-17-03	7.950%	PA - 85.00%	Paid Off - 360	May-15-03
45982824 1			161,500.00	160,887.12	Nov-26-03	7.450%	MA - 95.00%	Paid Off - 360	May-05-03
46601100 1			97,290.00	96,928.19	Oct-30-03	7.900%	NJ - 90.00%	Paid Off - 360	May-22-03
46039350 1			225,000.00	223,369.31	Nov-17-03	7.550%	NY - 56.25%	Paid Off - 240	Jun-11-03
46718110 1			61,750.00	61,561.22	Oct-20-03	7.400%	OH - 95.00%	Paid Off - 360	May-30-03
46382370 1			256,000.00	255,047.57	Dec-10-03	7.550%	CA - 80.00%	Paid Off - 360	May-14-03
46825592 1			426,250.00	425,258.22	Nov-04-03	8.750%	MA - 55.00%	Paid Off - 360	May-20-03
46889457 1			313,500.00	312,305.55	Dec-01-03	7.650%	CA - 93.03%	Paid Off - 360	May-23-03
46845269 1			170,000.00	169,437.69	Oct-31-03	7.000%	CA - 85.00%	Paid Off - 360	May-30-03
46900916 1			184,500.00	183,688.91	Nov-17-03	6.700%	FL - 90.00%	Paid Off - 360	May-12-03
46990057 1			143,600.00	143,200.80	Nov-03-03	7.875%	CA - 80.00%	Paid Off - 360	May-30-03
46915237 1			210,000.00	209,015.11	Nov-14-03	6.800%	NJ - 75.00%	Paid Off - 360	May-16-03
46992509 1			225,000.00	224,383.85	Oct-30-03	7.950%	WA - 75.00%	Paid Off - 360	May-27-03
47038294 1			190,950.00	190,253.62	Nov-13-03	7.650%	MN - 95.00%	Paid Off - 360	May-09-03
47161682 1			176,700.00	176,169.43	Oct-14-03	7.490%	MN - 95.00%	Paid Off - 360	May-23-03
47237128 1			204,155.00	203,364.72	Dec-01-03	7.900%	NV - 95.00%	Paid Off - 360	May-23-03
47172044 1			247,000.00	246,125.29	Oct-14-03	6.650%	CA - 89.82%	Paid Off - 360	May-29-03
47291661 1			189,450.00	188,879.72	Nov-29-03	8.600%	NV - 90.00%	Paid Off - 360	May-23-03
47242946 1			195,000.00	194,564.61	Oct-30-03	8.950%	NJ - 65.00%	Paid Off - 360	May-23-03
47363932 1			162,000.00	161,409.17	Nov-17-03	7.650%	NH - 90.00%	Paid Off - 360	May-19-03
47349808 1			284,400.00	283,722.63	Oct-29-03	7.300%	NY - 90.00%	Paid Off - 360	Jun-09-03
47547823 1			136,000.00	135,434.95	Nov-19-03	6.990%	CA - 85.00%	Paid Off - 360	May-31-03
47637210 1			301,750.00	301,331.19	Oct-31-03	7.850%	CA - 85.00%	Paid Off - 360	Jul-31-03
47656335 1			216,000.00	215,243.11	Nov-26-03	7.850%	MN - 90.00%	Paid Off - 360	May-27-03
47699756 1			171,000.00	170,497.69	Oct-30-03	7.600%	CA - 90.00%	Paid Off - 360	May-30-03
47752480 1			312,000.00	310,768.25	Dec-01-03	7.250%	CA - 78.79%	Paid Off - 360	Jun-03-03
47716162 1			114,000.00	113,599.81	Nov-04-03	6.700%	CA - 46.15%	Paid Off - 360	May-30-03
47780556 1			117,000.00	116,651.38	Dec-01-03	8.650%	MN - 90.00%	Paid Off - 360	May-31-03
47806781 1			304,000.00	303,084.47	Oct-28-03	7.475%	CA - 95.00%	Paid Off - 360	Jun-05-03
47819883 1			115,500.00	115,065.99	Dec-03-03	7.500%	CA - 36.09%	Paid Off - 360	May-22-03
47831441 1			213,750.00	213,182.13	Oct-22-03	8.100%	MN - 95.00%	Paid Off - 360	May-21-03
47857255 1			110,500.00	110,120.47	Nov-24-03	7.950%	FL - 80.66%	Paid Off - 360	May-30-03
47869961 1			202,000.00	201,567.31	Nov-05-03	9.150%	MN - 88.99%	Paid Off - 360	May-29-03
47910195 1			148,000.00	147,283.67	Dec-05-03	6.200%	CA - 61.67%	Paid Off - 360	May-22-03
47876537 1			284,000.00	283,087.92	Oct-21-03	7.150%	CA - 84.78%	Paid Off - 360	Jun-05-03
47943915 1			245,000.00	243,933.36	Dec-08-03	6.750%	OR - 93.51%	Paid Off - 360	May-21-03
47905922 1			150,100.00	149,735.97	Nov-05-03	7.100%	DE - 95.00%	Paid Off - 360	Jul-01-03
47966478 1			159,400.00	158,830.12	Nov-17-03	7.750%	CA - 72.79%	Paid Off - 360	May-21-03
48035802 1			283,100.00	282,370.40	Oct-30-03	8.250%	AZ - 95.00%	Paid Off - 360	May-30-03
48014286 1			102,125.00	101,842.47	Nov-12-03	7.900%	IL - 95.00%	Paid Off - 360	Jun-05-03
48250740 1			144,000.00	143,788.05	Nov-03-03	9.550%	MN - 80.00%	Paid Off - 360	Jun-09-03
48178297 1			89,000.00	88,748.81	Dec-01-03	7.800%	MN - 47.85%	Paid Off - 360	Jun-02-03
48388904 1			134,000.00	132,143.05	Oct-28-03	6.000%	CA - 57.02%	Paid Off - 180	May-31-03
48196505 1			200,000.00	199,544.15	Nov-26-03	8.850%	CA - 80.00%	Paid Off - 360	Jun-16-03
48486716 1			75,000.00	74,819.87	Oct-20-03	7.150%	CO - 63.29%	Paid Off - 360	Jun-05-03
48225981 1			225,000.00	224,211.58	Dec-05-03	7.850%	PA - 90.00%	Paid Off - 360	May-30-03
48670483 1			119,700.00	119,469.42	Nov-07-03	8.250%	CA - 90.00%	Paid Off - 360	Jun-25-03
48287528 1			198,000.00	197,534.14	Dec-05-03	8.700%	CA - 74.72%	Paid Off - 360	Jun-04-03
48784144 1			76,500.00	76,370.71	Nov-10-03	9.100%	TX - 90.00%	Paid Off - 360	Jun-19-03
48320386 1			175,750.00	175,096.81	Dec-02-03	6.400%	IL - 95.00%	Paid Off - 360	Jun-09-03
48820872 1			169,200.00	168,896.58	Nov-05-03	8.600%	UT - 90.00%	Paid Off - 360	Jun-10-03
48326268 1			195,300.00	194,970.80	Dec-08-03	8.900%	NY - 90.00%	Paid Off - 360	Jul-14-03
48894240 1			85,000.00	84,863.96	Oct-28-03	9.150%	CT - 85.00%	Paid Off - 360	Jun-11-03
48332621 1			127,300.00	126,711.82	Dec-08-03	6.500%	CA - 95.00%	Paid Off - 360	May-29-03
49214877 1			212,000.00	211,387.52	Oct-30-03	6.200%	CA - 80.00%	Paid Off - 360	Jul-09-03
48397848 1			212,500.00	211,689.91	Dec-08-03	8.450%	CA - 85.00%	Paid Off - 360	Jun-09-03
49543853 1			183,000.00	182,732.92	Oct-14-03	7.600%	CA - 79.57%	Paid Off - 360	Jul-09-03
48412589 1			113,400.00	113,169.42	Nov-20-03	9.400%	WI - 90.00%	Paid Off - 360	Jun-05-03
49999493 1			175,000.00	174,731.52	Oct-31-03	7.350%	NY - 68.63%	Paid Off - 360	Jul-15-03
48491435 1			85,500.00	85,311.05	Nov-24-03	9.000%	FL - 90.00%	Paid Off - 360	Jun-09-03
50120609 1			238,500.00	238,151.92	Nov-04-03	7.600%	CA - 90.00%	Paid Off - 360	Jul-30-03
48566483 1			196,200.00	195,753.19	Nov-13-03	8.950%	NY - 90.00%	Paid Off - 360	Jun-03-03
50163732 1			111,150.00	110,995.73	Oct-31-03	7.850%	OH - 90.00%	Paid Off - 360	Jul-10-03
48612402 1			132,000.00	131,470.40	Nov-24-03	6.000%	FL - 80.00%	Paid Off - 360	Jun-06-03
50243500 1			180,000.00	179,715.51	Oct-22-03	7.200%	MI - 75.00%	Paid Off - 360	Jul-17-03
49278369 1			236,000.00	235,203.55	Dec-04-03	6.900%	CA - 73.75%	Paid Off - 360	Jun-27-03
50650860 1			112,500.00	112,301.22	Oct-17-03	8.100%	CA - 75.00%	Paid Off - 360	Jul-22-03
49369887 1			220,000.00	219,428.53	Nov-21-03	6.750%	CA - 78.57%	Paid Off - 360	Jul-14-03
51406783 1			66,690.00	66,597.42	Nov-07-03	7.850%	AL - 95.00%	Paid Off - 360	Jul-25-03
49654296 1			107,825.00	107,657.76	Dec-10-03	9.300%	MO - 95.00%	Paid Off - 360	Jul-01-03
43207091 2			100,800.00	100,532.86	Oct-16-03	10.850%	AZ - 90.00%	Paid Off - 360	Mar-05-03
49788326 1			189,000.00	188,584.91	Dec-02-03	7.600%	CA - 90.00%	Paid Off - 360	Jul-12-03
43953389 2			297,500.00	296,658.96	Nov-04-03	9.800%	CA - 85.00%	Paid Off - 360	Mar-20-03
49798408 1			342,000.00	341,194.76	Nov-12-03	7.250%	NY - 95.00%	Paid Off - 360	Jul-10-03
45402310 2			175,000.00	174,126.67	Oct-31-03	7.000%	CA - 64.82%	Paid Off - 360	Mar-31-03
49957806 1			177,500.00	176,946.89	Dec-08-03	6.250%	MN - 79.96%	Paid Off - 360	Jul-18-03
46644472 2			430,500.00	428,821.48	Oct-30-03	6.150%	CA - 70.00%	Paid Off - 360	May-20-03
49995749 1			90,000.00	89,790.17	Nov-12-03	7.300%	NY - 90.00%	Paid Off - 360	Jul-14-03
46760302 2			500,000.00	498,064.59	Oct-29-03	7.350%	GA - 78.46%	Paid Off - 360	Apr-28-03
50374339 1			195,500.00	195,190.36	Nov-17-03	9.200%	MA - 85.00%	Paid Off - 360	Jul-10-03
46782264 2			499,000.00	497,727.02	Oct-30-03	8.300%	MO - 78.58%	Paid Off - 360	May-19-03
50557263 1			261,000.00	260,471.10	Nov-13-03	8.000%	CA - 90.00%	Paid Off - 360	Jul-25-03
47443361 2			400,000.00	398,499.02	Oct-21-03	6.350%	CA - 67.80%	Paid Off - 360	May-28-03
50602614 1			163,400.00	163,068.86	Nov-17-03	8.000%	MN - 95.00%	Paid Off - 360	Jul-17-03
					Page 19 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Prepayment Detail 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
47532957 2			185,250.00	184,982.26	Nov-03-03	10.000%	NJ - 65.00%	Paid Off - 360	Jun-11-03
50803881 1			218,500.00	217,964.82	Dec-02-03	7.050%	CA - 95.00%	Paid Off - 360	Jul-25-03
47559778 2			405,450.00	404,258.98	Oct-17-03	7.600%	CA - 85.00%	Paid Off - 360	May-14-03
45128907 2			480,000.00	479,209.57	Dec-01-03	11.450%	NY - 60.00%	Paid Off - 360	May-21-03
47637202 2			491,300.00	489,489.58	Nov-03-03	6.750%	CA - 85.00%	Paid Off - 360	May-31-03
46137212 2			173,000.00	172,530.99	Nov-28-03	8.000%	MD - 69.20%	Paid Off - 360	Jun-02-03
48036222 2			217,500.00	217,257.44	Nov-07-03	10.850%	NJ - 75.00%	Paid Off - 360	Jun-05-03
46449104 2			134,400.00	134,247.27	Dec-05-03	12.100%	MA - 60.00%	Paid Off - 360	Jun-06-03
48050843 2			72,250.00	72,106.14	Oct-31-03	9.500%	TX - 85.00%	Paid Off - 360	May-28-03
46507752 2			170,900.00	170,431.02	Nov-14-03	9.050%	IL - 90.00%	Paid Off - 360	May-28-03
48228050 2			119,000.00	118,795.22	Nov-04-03	8.800%	IL - 85.00%	Paid Off - 360	Jun-06-03
46641718 2			145,000.00	144,506.02	Nov-26-03	7.990%	CO - 37.18%	Paid Off - 360	May-21-03
48361935 2			360,000.00	359,334.29	Nov-04-03	8.450%	CA - 75.00%	Paid Off - 360	Jun-25-03
46650958 2			254,000.00	253,170.55	Dec-09-03	8.200%	MD - 74.05%	Paid Off - 360	May-16-03
49648207 2			127,600.00	127,461.52	Nov-03-03	9.050%	MO - 56.71%	Paid Off - 360	Jul-03-03
46670253 2			325,500.00	324,163.40	Dec-01-03	7.050%	CA - 81.78%	Paid Off - 360	May-31-03
50166917 2			160,550.00	160,442.27	Oct-29-03	11.300%	CA - 65.00%	Paid Off - 360	Jul-07-03
47175971 2			87,000.00	86,868.70	Nov-18-03	11.850%	WA - 60.00%	Paid Off - 360	Jun-02-03
47449996 1			297,500.00	296,515.97	Oct-15-03	7.000%	NY - 85.00%	Repur/Subs - 360	May-29-03
47216478 2			528,000.00	525,952.21	Nov-28-03	7.340%	IL - 80.00%	Paid Off - 360	May-14-03
48381073 2			104,000.00	103,843.59	Oct-23-03	7.450%	CA - 40.00%	Repur/Subs - 360	Jul-31-03
47236500 2			135,000.00	134,648.29	Nov-13-03	9.300%	FL - 90.00%	Paid Off - 360	May-16-03
47576756 2			456,000.00	453,916.35	Nov-26-03	6.500%	CA - 95.00%	Paid Off - 360	May-21-03
47968334 2			296,000.00	294,439.88	Dec-05-03	5.750%	CA - 80.00%	Paid Off - 360	May-21-03
48062830 2			387,000.00	385,392.10	Dec-08-03	6.990%	CA - 87.96%	Paid Off - 360	May-31-03
48377535 2			436,500.00	434,263.50	Dec-10-03	5.900%	CA - 90.00%	Paid Off - 360	May-31-03
48379994 2			63,000.00	62,880.99	Nov-13-03	9.750%	FL - 90.00%	Paid Off - 360	Jul-01-03
48538631 2			355,000.00	353,667.88	Dec-02-03	6.350%	CA - 78.89%	Paid Off - 360	Jun-11-03
49363393 2			408,000.00	406,926.97	Dec-01-03	8.150%	OH - 85.00%	Paid Off - 360	Jun-24-03
49715980 2			220,000.00	219,466.42	Dec-02-03	7.100%	MA - 80.00%	Paid Off - 360	Jul-07-03
49805625 2			195,000.00	194,687.93	Dec-09-03	9.150%	MA - 67.24%	Paid Off - 360	Jul-21-03
50004118 2			202,500.00	202,066.24	Nov-28-03	9.150%	MI - 75.00%	Paid Off - 360	Jun-27-03
50200336 2			391,000.00	389,883.28	Nov-21-03	7.350%	CA - 85.00%	Paid Off - 360	Jul-14-03
50387661 2			135,000.00	134,757.92	Nov-25-03	8.600%	OH - 71.05%	Paid Off - 360	Jul-15-03
51013480 2			500,000.00	498,287.86	Nov-21-03	5.300%	CA - 80.00%	Paid Off - 360	Jul-23-03
					Page 20 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Realized Loss Report for November 25, 2003 Distribution
	Realized Loss Report for December 26, 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 21 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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 2	GROUP 1	TOTAL
	MDR					0.00%	0.00%	0.00%
	3 Months Avg MDR					0.00%	0.00%	0.00%
	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					0.00%	0.00%	0.00%
	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					0.00%	0.00%	0.00%
	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 22 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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 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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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
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 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	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 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))							01.5514%
	(x) 60+ Day Delinq. Loans (incl. FCLs, REOs & BKs)							614,~~838~~035,~~726~~852.5181
	(y) Stated Principal Balance of the Mortgage Loans							1,~~241~~226,~~755~~056,~~679~~792.8583
	(B) 16.00%							16.0000%
	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							1,272,266,177.15
	(B) Applicable Percentage							100.0000%
	Credit Enhancement Percentage							15.~~1124~~3060%
ADJUSTABLE RATE CERTIFICATE INFORMATION						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
				Page 25 of 26				© COPYRIGHT 2003 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W1
	Mortgage Pass-Through Certificates
	Other Related Information for November 25, 2003 Distribution
	Other Related Information for December 26, 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 A-3							0.00
	Net WAC Rate Carryover Amt: Class A-4							0.00
	Net WAC Rate Carryover Amt: Class A-5							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 MV-6							0.00
	Net WAC Rate Carryover Amt: Class MF-6							0409.0083
	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 A-3 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class A-4 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class A-5 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 MV-6 Unpaid							0.00
	Net WAC Rate Carryover Amt: Class MF-6 Unpaid							0.00
				Page 26 of 26				© COPYRIGHT 2003 Deutsche Bank

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