~~INITIAL~~UNITED ~~CERTIFICATE~~STATES ~~PASS-THROUGH~~SECURITIES ~~INITIAL~~AND ~~CERTIFICATE~~EXCHANGE ~~PASS~~COMMISSION Washington, D.C. 20549 FORM 8-~~THROUGH~~K ~~CLASS~~Current ~~PRINCIPAL~~Report ~~BALANCE~~Pursuant To Section 13 or 15(1d) ~~RATE~~of ~~CLASS~~the ~~PRINCIPAL~~Securities ~~BALANCE~~Exchange Act of 1934 Date of Report (1Date of earliest event reported): ~~RATE~~September ~~-----~~27, ~~--------------------~~2004 (Date of earliest event reported): Argent Securities Inc. (as Depositor under the Pooling and Servicing Agreement, dated as April 1, 2004, providing for the issuance of Asset-~~---~~Backed Pass-~~----~~Through Certificates, Series 2004-~~-------------------~~W6) (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-109164---06 AV77-10599834 (Commission File Number) (I.R.S. Employer Identification No.~~..........~~) $1100 ~~531~~TOWN & COUNTRY ROAD,~~909~~ SUITE 1100 ORANGE,~~000~~ ~~Variable~~CALIFORNIA ~~M-3..............~~92868 $(Address 17of principal executive offices) (Zip Code) Registrant's Telephone Number,~~500,000~~ ~~Variable~~Including AVArea Code: (714) 541-~~2..............~~9960 $(Former 59name or former address,~~101,000~~ ~~Variable~~if ~~M-4~~changed since last report.~~.............~~) $Check ~~15,000,000~~the ~~Variable~~appropriate AVbox below if the Form 8-3K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.~~...........~~425) $[ ~~73,222,000~~] ~~Variable~~Soliciting Mmaterial pursuant to Rule 14a-~~5..............~~12(b) $under the Exchange Act (17 CFR 240.14a-12~~,500,000~~(b)) ~~Variable~~[ AV] Pre-~~4..............~~commencement $communications ~~42,293,000~~pursuant ~~Variable~~to MRule 14d-62(b) under the Exchange Act (17 CFR 240.~~.............~~14d-2(b)) $[ ~~10,500,000~~] ~~Variable~~Pre-commencement AVcommunications pursuant to Rule 13e-54(c) under the Exchange Act (17 CFR 240.13e-4(c)) Item 8.01 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 9.01 Financial Statements and Exhibits (c) Exhibits: Exhibit No. Description 99.1 Monthly Remittance Statement to the Certificateholders dated as of September 27, 2004.~~.......~~ $Signatures 28Pursuant to the requirements of the Securities Exchange Act of 1934,~~823~~ the Registrant has duly caused this report to be signed on its behalf by the undersigned,~~000~~ ~~Variable~~hereunto AFduly authorized.~~...............~~ $Deutsche 59Bank National Trust Company,~~152,000~~ ~~Variable~~in ~~M-1~~its capacity as Trustee under the Pooling and Servicing Agreement on behalf of Argent Mortgage Securities Inc.~~..............~~, $Registrant 65Date: Sep 27,~~000,000~~ ~~Variable~~2004 By: /s/ Katherine M-2. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT 99.~~............~~1 $Monthly 47Remittance Statement to the Certificateholders dated as of September 27,~~500,000~~ ~~Variable~~2004.

Index to Exhibits ----------------- Sequentially Exhibit No. Description Numbered Page ----------- ----------- ------------- 4.1 Pooling and Servicing Agreement, dated as of April 7 1, 2004, by and among Argent Securities Inc. as Depositor, Ameriquest Mortgage Company as Master Servicer and Deutsche Bank National Trust Company as Trustee relating to the Series 2004-W6 Certificates.


	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates


	September 27, 2004 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				23
			12.	Realized Loss Detail Report				26
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				27
			14.	Other Related Information				28



				Total Number of Pages				28



			CONTACTS

				Administrator:
				Direct Phone Number:
				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: April 1, 2004
	Certificate Insurer(s):							Closing Date: April 7, 2004
								First Payment Date: May 25, 2004
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer


								Distribution Date: September 27, 2004
	Underwriter(s):		UBS Investment Bank Lead Underwriter					Record Date: September 24, 2004
			CS First Boston Lead Underwriter					August 31, 2004






						Page 1 of 28					© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for September 27, 2004 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)

AV-1	FLT, STEP	531,909,000.00			492,215,230.81	841,482.96	15,325,143.15	16,166,626.11	-	-	476,890,087.66
AV-2	FLT, STEP	59,101,000.00			59,101,000.00	111,873.27	-	111,873.27	-	-	59,101,000.00
AV-3	FLT	73,222,000.00			64,057,901.18	101,291.56	6,688,453.59	6,789,745.15	-	-	57,369,447.59
AV-4	FLT, STEP	42,293,000.00			42,293,000.00	71,140.35	-	71,140.35	-	-	42,293,000.00
AV-5	FLT, STEP	28,823,000.00			28,823,000.00	53,238.48	-	53,238.48	-	-	28,823,000.00
AF	STEP, AFC,	59,152,000.00			56,513,422.64	170,623.44	795,431.28	966,054.72	-	-	55,717,991.36
M-1	MEZ, FLT, S	65,000,000.00			65,000,000.00	128,997.92	-	128,997.92	-	-	65,000,000.00
M-2	MEZ, FLT, S	47,500,000.00			47,500,000.00	122,569.79	-	122,569.79	-	-	47,500,000.00
M-3	MEZ, FLT, S	17,500,000.00			17,500,000.00	48,365.63	-	48,365.63	-	-	17,500,000.00
M-4	MEZ, FLT, S	15,000,000.00			15,000,000.00	48,331.25	-	48,331.25	-	-	15,000,000.00
M-5	MEZ, FLT, S	12,500,000.00			12,500,000.00	39,703.13	-	39,703.13	-	-	12,500,000.00
M-6	MEZ, FLT, S	10,500,000.00			10,500,000.00	44,900.63	-	44,900.63	-	-	10,500,000.00
M-7	MEZ, FLT, S	13,500,000.00			13,500,000.00	60,204.38	-	60,204.38	-	-	13,500,000.00
CE	SUB,EXE	23,999,712.74			23,999,995.51	3,279,591.40	-	3,279,591.40	-	-	23,999,995.51
P	SUB	100.00			100.00	437,350.13	-	437,350.13	-	-	100.00
R	R	-			-	-	-	-	-	-	-
R-X	R	-			-	-	-	-	-	-	-


Total		999,999,812.74			948,503,650.14	5,559,664.32	22,809,028.02	28,368,692.34	-	-	925,694,622.12


	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)

AV-1	08/25/04	09/26/04		A-Act/360	040104GL9	531,909,000.00	925.374887	1.582005	28.811588	30.393594	896.563299
AV-2	08/25/04	09/26/04		A-Act/360	040104GM7	59,101,000.00	1,000.000000	1.892917	-	1.892917	1,000.000000
AV-3	08/25/04	09/26/04		A-Act/360	040104GN5	73,222,000.00	874.845008	1.383349	91.344863	92.728212	783.500145
AV-4	08/25/04	09/26/04		A-Act/360	040104GP0	42,293,000.00	1,000.000000	1.682083	-	1.682083	1,000.000000
AV-5	08/25/04	09/26/04		A-Act/360	040104GQ8	28,823,000.00	1,000.000000	1.847083	-	1.847083	1,000.000000
AF	08/25/04	09/26/04		F-30/360	040104GR6	59,152,000.00	955.393269	2.884491	13.447242	16.331734	941.946027
M-1	08/25/04	09/26/04		A-Act/360	040104GS4	65,000,000.00	1,000.000000	1.984583	-	1.984583	1,000.000000
M-2	08/25/04	09/26/04		A-Act/360	040104GT2	47,500,000.00	1,000.000000	2.580417	-	2.580417	1,000.000000
M-3	08/25/04	09/26/04		A-Act/360	040104GU9	17,500,000.00	1,000.000000	2.763750	-	2.763750	1,000.000000
M-4	08/25/04	09/26/04		A-Act/360	040104GV7	15,000,000.00	1,000.000000	3.222083	-	3.222083	1,000.000000
M-5	08/25/04	09/26/04		A-Act/360	040104GW5	12,500,000.00	1,000.000000	3.176250	-	3.176250	1,000.000000
M-6	08/25/04	09/26/04		A-Act/360	040104GX3	10,500,000.00	1,000.000000	4.276250	-	4.276250	1,000.000000
M-7	08/25/04	09/26/04		A-Act/360	040104GY1	13,500,000.00	1,000.000000	4.459584	-	4.459584	1,000.000000
CE	08/25/04	09/26/04		A-30/360		23,999,712.74	40,521.470244	136.651277	-	136.651277	39,571.082701
P	08/25/04	09/26/04		-		100.00	1,000.000000	4,373,501.300000	-	4,373,501.300000	1,000.000000
R	08/25/04	09/26/04		-		-	-	-	-	-	-
R-X	08/25/04	09/26/04		-		-	-	-	-	-	-


							Page 2 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for September 27, 2004 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)

AV-1	531,909,000.00		3,815,944.09		51,777,310.37	3,241,601.97	55,018,912.34	58,834,856.43	-	-	476,890,087.66
AV-2	59,101,000.00		495,537.26		-	-	-	495,537.26	-	-	59,101,000.00
AV-3	73,222,000.00		462,216.68		14,944,101.96	908,450.45	15,852,552.41	16,314,769.09	-	-	57,369,447.59
AV-4	42,293,000.00		307,863.67		-	-	-	307,863.67	-	-	42,293,000.00
AV-5	28,823,000.00		234,743.32		-	-	-	234,743.32	-	-	28,823,000.00
AF	59,152,000.00		875,296.48		3,226,727.51	207,281.13	3,434,008.64	4,309,305.12	-	-	55,717,991.36
M-1	65,000,000.00		576,234.03		-	-	-	576,234.03	-	-	65,000,000.00
M-2	47,500,000.00		569,465.62		-	-	-	569,465.62	-	-	47,500,000.00
M-3	17,500,000.00		226,622.57		-	-	-	226,622.57	-	-	17,500,000.00
M-4	15,000,000.00		230,289.58		-	-	-	230,289.58	-	-	15,000,000.00
M-5	12,500,000.00		188,904.52		-	-	-	188,904.52	-	-	12,500,000.00
M-6	10,500,000.00		219,229.80		-	-	-	219,229.80	-	-	10,500,000.00
M-7	13,500,000.00		294,841.88		-	-	-	294,841.88	-	-	13,500,000.00
CE	23,999,712.74		17,926,612.21		-	-	-	17,926,612.21	-	282.77	23,999,995.51
P	100.00		1,088,861.83		-	-	-	1,088,861.83	-	-	100.00
R	-		-		-	-	-	-	-	-	-
R-X	-		-		-	-	-	-	-	-	-


Total	999,999,812.74		27,512,663.54		69,948,139.84	4,357,333.55	74,305,473.39	101,818,136.93	-	282.77	925,694,622.12


	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)

AV-1	1.86500%	492,215,230.81			841,482.96	-	-	-	841,482.96	841,482.96	-
AV-2	2.06500%	59,101,000.00			111,873.27	-	-	-	111,873.27	111,873.27	-
AV-3	1.72500%	64,057,901.18			101,291.56	-	-	-	101,291.56	101,291.56	-
AV-4	1.83500%	42,293,000.00			71,140.35	-	-	-	71,140.35	71,140.35	-
AV-5	2.01500%	28,823,000.00			53,238.48	-	-	-	53,238.48	53,238.48	-
AF	3.62300%	56,513,422.64			170,623.44	-	-	-	170,623.44	170,623.44	-
M-1	2.16500%	65,000,000.00			128,997.92	-	-	-	128,997.92	128,997.92	-
M-2	2.81500%	47,500,000.00			122,569.79	-	-	-	122,569.79	122,569.79	-
M-3	3.01500%	17,500,000.00			48,365.63	-	-	-	48,365.63	48,365.63	-
M-4	3.51500%	15,000,000.00			48,331.25	-	-	-	48,331.25	48,331.25	-
M-5	3.46500%	12,500,000.00			39,703.13	-	-	-	39,703.13	39,703.13	-
M-6	4.66500%	10,500,000.00			44,900.63	-	-	-	44,900.63	44,900.63	-
M-7	4.86500%	13,500,000.00			60,204.38	-	-	-	60,204.38	60,204.38	-
CE	4.14989%	972,503,645.65			3,279,591.40	-	-	-	3,279,591.40	3,279,591.40	-
P		100.00			437,350.13	-	-	-	437,350.13	437,350.13	-
R		-			-	-	-	-	-	-	-
R-X		-			-	-	-	-	-	-	-


Total		1,897,007,300.28			5,559,664.32	-	-	-	5,559,664.32	5,559,664.32	-


							Page 3 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Collection Account Report for September 27, 2004 Distribution


	Collection Account Report


SUMMARY					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Principal Collections				795,431.28	6,688,453.59	15,325,144.28	22,809,029.15
	Principal Withdrawals				0.00	0.00	0.00	0.00
	Principal Other Accounts				0.00	0.00	0.00	0.00
	TOTAL NET PRINCIPAL				795,431.28	6,688,453.59	15,325,144.28	22,809,029.15

	Interest Collections				352,528.55	901,970.13	3,945,657.45	5,200,156.13
	Interest Withdrawals				0.00	0.00	0.00	0.00
	Interest Other Accounts							437,351.26
	Interest Fees				(6,562.94)	(15,395.95)	(55,884.18)	(77,843.07)
	TOTAL NET INTEREST				345,965.61	886,574.18	3,889,773.27	5,559,664.32

	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION				1,141,396.89	7,575,027.77	19,214,917.55	28,368,693.47


PRINCIPAL - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Scheduled Principal Received				77,893.77	161,919.41	614,707.95	854,521.13
	Prepayments In Full				708,742.61	6,521,335.51	14,677,177.53	21,907,255.65
	Curtailments				8,794.90	5,198.67	33,257.67	47,251.24
	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	0.00	0.00
	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				(60,576.63)	(131,385.67)	(502,879.19)	(694,841.49)
	Advanced Principal				60,576.63	131,385.67	502,879.19	694,841.49

	TOTAL PRINCIPAL COLLECTED				795,431.28	6,688,453.59	15,325,144.28	22,809,029.15


				Page 4 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Collection Account Report for September 27, 2004 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
SPACE INTENTIONALLY LEFT BLANK


INTEREST - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Scheduled Interest				376,019.76	958,768.46	4,185,037.40	5,519,825.62
	Liquidation Interest				0.00	0.00	0.00	0.00
	Repurchased Interest				0.00	0.00	0.00	0.00
	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	(563.80)	(563.80)
	Prepayment Interest Shortfalls				(189.37)	(3,712.69)	(10,054.58)	(13,956.64)
	Compensating Interest				189.37	3,712.69	10,054.58	13,956.64
	Delinquent Interest				(298,195.19)	(759,420.00)	(3,429,548.80)	(4,487,163.99)
	Interest Advanced				274,703.98	702,621.67	3,190,732.65	4,168,058.30

	TOTAL INTEREST COLLECTED				352,528.55	901,970.13	3,945,657.45	5,200,156.13


				Page 5 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Collection Account Report for September 27, 2004 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							437,350.13
	Net WAC Reserve Account Interest Earnings							1.13

	TOTAL INTEREST OTHER ACCOUNTS							437,351.26


INTEREST - FEES					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees				6,431.28	15,079.69	54,593.18	76,104.15
	Trustee Fee				131.66	316.26	1,291.00	1,738.92

	TOTAL INTEREST OTHER FEES				6,562.94	15,395.95	55,884.18	77,843.07


				Page 6 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Credit Enhancement Report for September 27, 2004 Distribution


	Credit Enhancement Report


ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Beginning Net WAC Rate Carryover Reserve Account							1,000.00
	Deposits to Net WAC Rate Carryover Reserve Account							0.00
	Withdrawals from Net WAC Rate Carryover Reserve Account							0.00
	Ending Net WAC Rate Carryover Reserve Account							1,000.00


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


STRUCTURAL FEATURES					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Beginning Overcollateralized Amount							23,999,995.51
	Overcollateralization Reduction Amount							0.00
	Overcollateralization Deficiency Amount							0.00
	Ending Overcollateralized Amount							23,999,995.51

	Overcollateralization Target Amount							23,999,995.51
	Excess Overcollateralization Amount							0.00
	Overcollateralization Increase Amount							0.00


				Page 7 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Collateral Report for September 27, 2004 Distribution


	Collateral Report


COLLATERAL					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Loan Count:
	*Original*				303	550	4817	5670
	Prior				294	528	4,606	5,428
	Prefunding				-	-	-	-
	Scheduled Paid Offs				-	-	-	-
	Full Voluntary Prepayments				(4)	(18)	(81)	(103)
	Repurchases				-	-	-	-
	Liquidations				-	-	-	-
	Current				290	510	4,525	5,325

	*Principal Balance:*
	Original				74,452,556.07	181,671,287.85	743,875,968.82	999,999,812.74
	Prior				71,813,990.91	172,507,251.55	704,182,407.68	948,503,650.14
	Prefunding				-	-	-	-
	Scheduled Principal				(77,893.77)	(161,919.41)	(614,707.95)	(854,521.13)
	Partial and Full Voluntary Prepayments				(717,537.51)	(6,526,534.18)	(14,710,435.20)	(21,954,506.89)
	Repurchases				-	-	-	-
	Liquidations				-	-	-	-
	Current				71,018,559.63	165,818,797.96	688,857,264.53	925,694,622.12

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)


				Page 8 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Collateral Report for September 27, 2004 Distribution


	Collateral Report


CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Weighted Average Coupon Original				6.299580%	6.676765%	7.154387%	7.003974%
	Weighted Average Coupon Prior				6.291441%	6.673334%	7.138295%	6.990660%
	Weighted Average Coupon Current				6.283228%	6.669413%	7.131739%	6.983411%
	Weighted Average Months to Maturity Original				350	354	354	354
	Weighted Average Months to Maturity Prior				347	351	351	351
	Weighted Average Months to Maturity Current				345	350	350	350
	Weighted Avg Remaining Amortization Term Original				349	353	354	354
	Weighted Avg Remaining Amortization Term Prior				346	350	351	350
	Weighted Avg Remaining Amortization Term Current				345	349	350	349
	Weighted Average Seasoning Original				2.38	2.35	2.38	2.37
	Weighted Average Seasoning Prior				5.37	5.35	5.38	5.37
	Weighted Average Seasoning Current				6.37	6.36	6.38	6.37

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.
				Page 9 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Collateral Report for September 27, 2004 Distribution


	Collateral Report


ARM CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Weighted Average Margin Original					3.432%	3.796%
	Weighted Average Margin Prior					3.387%	3.777%
	Weighted Average Margin Current					3.368%	3.758%
	Weighted Average Max Rate Original					7.684%	9.312%
	Weighted Average Max Rate Prior					7.552%	9.256%
	Weighted Average Max Rate Current					7.496%	9.208%
	Weighted Average Min Rate Original					4.085%	5.112%
	Weighted Average Min Rate Prior					4.014%	5.076%
	Weighted Average Min Rate Current					3.983%	5.047%
	Weighted Average Cap Up Original					0.600%	0.700%
	Weighted Average Cap Up Prior					0.590%	0.697%
	Weighted Average Cap Up Current					0.586%	0.693%
	Weighted Average Cap Down Original					0.600%	0.700%
	Weighted Average Cap Down Prior					0.590%	0.697%
	Weighted Average Cap Down Current					0.586%	0.693%

Note: Original information refers to deal issue.

SERVICING FEES / ADVANCES					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees				6,431.28	15,079.69	54,593.18	76,104.15
	Delinquent Servicing Fees				23,491.21	56,798.33	238,816.15	319,105.69
	TOTAL SERVICING FEES				29,922.49	71,878.02	293,409.33	395,209.84


	Compensating Interest				(189.37)	(3,712.69)	(10,054.58)	(13,956.64)


	Aggregate Advances with respect to this Distribution				335,280.61	834,007.34	3,693,611.84	4,862,899.79

	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

	Aggregate Relief Act Shortfalls							(563.80)


				Page 10 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report for September 27, 2004 Distribution


	Delinquency Report - Total


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			7,505,624.92	5,951,800.68	4,397,764.54	17,855,190.14
		% Balance			0.81%	0.64%	0.48%	1.93%
		# Loans			47	42	19	108
		% # Loans			0.88%	0.79%	0.36%	2.03%
FORECLOSURE		Balance		-	-	-	2,671,689.19	2,671,689.19
		% Balance		0.00%	0.00%	0.00%	0.29%	0.29%
		# Loans		-	-	-	17	17
		% # Loans		0.00%	0.00%	0.00%	0.32%	0.32%
BANKRUPTCY		Balance		2,733,971.15	-	-	712,681.92	3,446,653.07
		% Balance		0.30%	0.00%	0.00%	0.08%	0.37%
		# Loans		18	-	-	4	22
		% # Loans		0.34%	0.00%	0.00%	0.08%	0.41%
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		2,733,971.15	7,505,624.92	5,951,800.68	7,782,135.65	23,973,532.40
		% Balance		0.30%	0.81%	0.64%	0.84%	2.59%
		# Loans		18	47	42	40	147
		% # Loans		0.34%	0.88%	0.79%	0.75%	2.76%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 11 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report for September 27, 2004 Distribution


	Delinquency Report - Group 1 Group


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			6,289,317.80	5,197,132.44	2,754,897.48	14,241,347.72
		% Balance			0.91%	0.75%	0.40%	2.07%
		# Loans			42	39	15	96
		% # Loans			0.93%	0.86%	0.33%	2.12%
FORECLOSURE		Balance		-	-	-	1,767,029.14	1,767,029.14
		% Balance		0.00%	0.00%	0.00%	0.26%	0.26%
		# Loans		-	-	-	15	15
		% # Loans		0.00%	0.00%	0.00%	0.33%	0.33%
BANKRUPTCY		Balance		2,389,778.19	-	-	361,532.37	2,751,310.56
		% Balance		0.35%	0.00%	0.00%	0.05%	0.40%
		# Loans		16	-	-	3	19
		% # Loans		0.35%	0.00%	0.00%	0.07%	0.42%
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		2,389,778.19	6,289,317.80	5,197,132.44	4,883,458.99	18,759,687.42
		% Balance		0.35%	0.91%	0.75%	0.71%	2.72%
		# Loans		16	42	39	33	130
		% # Loans		0.35%	0.93%	0.86%	0.73%	2.87%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 12 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report for September 27, 2004 Distribution


	Delinquency Report - Group 2 Group


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			1,216,307.12	335,520.23	1,642,867.06	3,194,694.41
		% Balance			0.73%	0.20%	0.99%	1.93%
		# Loans			5	1	4	10
		% # Loans			0.98%	0.20%	0.78%	1.96%
FORECLOSURE		Balance		-	-	-	904,660.05	904,660.05
		% Balance		0.00%	0.00%	0.00%	0.55%	0.55%
		# Loans		-	-	-	2	2
		% # Loans		0.00%	0.00%	0.00%	0.39%	0.39%
BANKRUPTCY		Balance		344,192.96	-	-	351,149.55	695,342.51
		% Balance		0.21%	0.00%	0.00%	0.21%	0.42%
		# Loans		2	-	-	1	3
		% # Loans		0.39%	0.00%	0.00%	0.20%	0.59%
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		344,192.96	1,216,307.12	335,520.23	2,898,676.66	4,794,696.97
		% Balance		0.21%	0.73%	0.20%	1.75%	2.89%
		# Loans		2	5	1	7	15
		% # Loans		0.39%	0.98%	0.20%	1.37%	2.94%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 13 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Delinquency Report for September 27, 2004 Distribution


	Delinquency Report - Group 3 Group


				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			-	419,148.01	-	419,148.01
		% Balance			0.00%	0.59%	0.00%	0.59%
		# Loans			-	2	-	2
		% # Loans			0.00%	0.69%	0.00%	0.69%
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		-	-	419,148.01	-	419,148.01
		% Balance		0.00%	0.00%	0.59%	0.00%	0.59%
		# Loans		-	-	2	-	2
		% # Loans		0.00%	0.00%	0.69%	0.00%	0.69%
Note: <1 Payment = 0-29days, 1 Payment = 30-59days, 2 Payments = 60-89days, 3+ Payments = 90+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 14 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Mortgage Pass-Through Certificates

	REO Report for September 27, 2004 Distribution


	REO Report - Mortgage Loans that Become REO During Current Distribution


SUMMARY				LOAN GROUP

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


				Page 15 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Foreclosure Report for September 27, 2004 Distribution


	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution


SUMMARY				LOAN GROUP

Total Loan Count = 14				Loan Group 1 = Group 1
Total Original Principal Balance = 2,355,500.00				Loan Group 2 = Group 2
Total Current Balance = 2,343,965.69				Loan Group 3 = Group 3


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

52914637 1		84,000.00	83,227.60	Mar-01-04	7.050%	PA - 78.14%	360	Sep-30-03
55666614 1		63,900.00	63,662.33	Mar-01-04	8.475%	TX - 90.00%	360	Feb-04-04
55772438 1		63,000.00	62,666.48	Apr-01-04	7.500%	IN - 90.00%	360	Jan-30-04
56063431 1		91,000.00	90,785.11	Apr-01-04	10.650%	AZ - 65.00%	360	Feb-19-04
56201551 1		148,500.00	147,783.87	Apr-01-04	7.175%	MD - 90.00%	360	Feb-25-04
56221799 1		100,000.00	99,556.54	Apr-01-04	7.600%	TX - 80.00%	360	Feb-19-04
56224694 1		310,500.00	309,081.57	Apr-01-04	7.450%	CA - 90.00%	360	Feb-19-04
56230436 1		75,600.00	75,317.39	Mar-01-04	8.450%	MI - 90.00%	360	Feb-18-04
56250897 1		85,500.00	85,202.45	Apr-01-04	8.800%	IN - 95.00%	360	Feb-26-04
56258874 1		115,000.00	114,552.36	Apr-01-04	8.250%	AZ - 65.71%	360	Feb-17-04
56293814 1		75,000.00	74,660.72	Apr-01-04	7.500%	OR - 43.35%	360	Feb-25-04
56365331 1		234,000.00	232,809.22	Apr-01-04	6.900%	TX - 90.00%	360	Feb-23-04
55640890 2		500,000.00	497,600.57	Apr-01-04	7.200%	CA - 72.57%	360	Feb-28-04
55840458 2		409,500.00	407,059.48	Apr-01-04	6.895%	CA - 90.00%	360	Feb-04-04


				Page 16 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Mortgage Pass-Through Certificates

	Prepayment Report for September 27, 2004 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENTS					GROUP 3	GROUP 2	GROUP 1	TOTAL

	*Current*
	Number of Paid in Full Loans				4	18	81	103
	Number of Repurchased Loans				-	-	-	-
	Total Number of Loans Prepaid in Full				4	18	81	103

	Paid in Full Balance				708,742.61	6,521,335.51	14,677,177.53	21,907,255.65
	Repurchased Loans Balance				-	-	-	-
	Curtailments Amount				8,794.90	5,198.67	33,257.67	47,251.24
	Total Prepayment Amount				717,537.51	6,526,534.18	14,710,435.20	21,954,506.89

	*Cumulative*
	Number of Paid in Full Loans				13	39	274	326
	Number of Repurchased Loans				-	1	18	19
	Total Number of Loans Prepaid in Full				13	40	292	345

	Paid in Full Balance				2,997,449.51	14,778,662.99	48,761,948.09	66,538,060.59
	Repurchased Loans Balance				-	208,992.55	2,892,015.74	3,101,008.29
	Curtailments Amount				44,437.57	32,635.74	231,714.88	308,788.19
	Total Prepayment Amount				3,041,887.08	15,020,291.28	51,885,678.71	69,947,857.07

SPACE INTENTIONALLY LEFT BLANK


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


				Page 17 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Mortgage Pass-Through Certificates

	Prepayment Report for September 27, 2004 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENT RATES					GROUP 3	GROUP 2	GROUP 1	TOTAL

	SMM				1.00%	3.79%	2.09%	2.32%
	3 Months Avg SMM				1.07%	2.02%	1.77%	1.76%
	12 Months Avg SMM
	Avg SMM Since Cut-off				0.83%	1.72%	1.44%	1.44%

	CPR				11.36%	37.08%	22.40%	24.52%
	3 Months Avg CPR				12.15%	21.70%	19.25%	19.18%
	12 Months Avg CPR
	Avg CPR Since Cut-off				9.56%	18.77%	15.98%	16.02%

	PSA				891.52%	2917.11%	1756.41%	1923.95%
	3 Months Avg PSA Approximation				1130.26%	2026.76%	1790.63%	1785.52%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation				1092.35%	2156.39%	1824.74%	1831.89%



	Group 1		Group 3
	Group 2


CPR by Groups					Total CPR


PSA by Groups					Total PSA


				Page 18 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Mortgage Pass-Through Certificates

	Prepayment Report for September 27, 2004 Distribution


	Prepayment Report - Voluntary Prepayments

	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/(0.002*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 19 of 28				© COPYRIGHT 2004 Deutsche Bank


	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Prepayment Detail Report for September 27, 2004 Distribution


	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution


SUMMARY						LOAN GROUP

Total Loan Count = 103						Loan Group 1 = Group 1
Total Original Principal Balance = 22,000,667.00						Loan Group 2 = Group 2
Total Prepayment Amount = 21,907,255.65						Loan Group 3 = Group 3


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

54634175 1			129,200.00	128,548.88	Aug-12-04	6.950%	NV - 95.00%	Paid Off - 360	Jan-12-04
54707831 1			83,000.00	82,647.70	Aug-12-04	8.600%	IL - 73.45%	Paid Off - 360	Dec-22-03
54815717 1			112,500.00	112,156.67	Aug-18-04	9.550%	OH - 90.00%	Paid Off - 360	Jan-13-04
55036917 1			68,875.00	68,644.96	Aug-19-04	9.000%	OK - 95.00%	Paid Off - 360	Jan-16-04
55040455 1			136,710.00	136,051.58	Sep-08-04	7.400%	MI - 90.00%	Paid Off - 360	Jan-15-04
55066013 1			119,000.00	118,590.12	Aug-31-04	8.850%	FL - 85.00%	Paid Off - 360	Jan-12-04
55148274 1			200,000.00	199,422.62	Sep-03-04	9.700%	MA - 33.33%	Paid Off - 360	Jan-22-04
55155931 1			83,000.00	82,628.25	Sep-09-04	7.550%	PA - 83.84%	Paid Off - 360	Jan-06-04
55207112 1			74,100.00	73,828.59	Aug-18-04	8.550%	WI - 95.00%	Paid Off - 360	Jan-26-04
55211155 1			129,600.00	128,894.26	Aug-12-04	6.550%	FL - 90.00%	Paid Off - 360	Jan-21-04
55235659 1			118,800.00	118,176.66	Aug-25-04	6.750%	OH - 90.00%	Paid Off - 360	Jan-12-04
55238372 1			127,800.00	126,864.57	Aug-24-04	6.300%	FL - 90.00%	Paid Off - 360	Jan-08-04
55287932 1			117,300.00	116,865.97	Aug-12-04	8.500%	IL - 85.00%	Paid Off - 360	Jan-13-04
55335137 1			190,800.00	189,999.07	Aug-25-04	7.875%	MN - 90.00%	Paid Off - 360	Jan-07-04
55339717 1			133,000.00	132,329.71	Sep-07-04	6.950%	MN - 79.64%	Paid Off - 360	Jan-06-04
55370217 1			149,600.00	149,035.13	Sep-03-04	8.400%	SC - 85.00%	Paid Off - 360	Jan-30-04
55371256 1			185,250.00	184,338.95	Sep-07-04	7.075%	FL - 95.00%	Paid Off - 360	Jan-30-04
55454359 1			207,200.00	205,922.91	Sep-01-04	5.900%	CA - 80.00%	Paid Off - 360	Jan-16-04
55502793 1			128,000.00	127,330.69	Aug-31-04	5.800%	CA - 77.58%	Paid Off - 360	Feb-10-04
55543672 1			231,750.00	230,892.56	Aug-20-04	8.500%	NY - 90.00%	Paid Off - 360	Jan-20-04
55562631 1			63,860.00	63,667.72	Aug-18-04	8.600%	MD - 89.99%	Paid Off - 360	Feb-04-04
55638498 1			94,500.00	94,178.69	Aug-24-04	8.000%	MO - 90.00%	Paid Off - 360	Feb-23-04
55639090 1			102,600.00	102,303.54	Aug-24-04	8.800%	FL - 90.00%	Paid Off - 360	Feb-04-04
55667711 1			175,750.00	174,898.28	Aug-30-04	7.150%	RI - 95.00%	Paid Off - 360	Jan-31-04
55681175 1			277,000.00	275,948.82	Aug-27-04	7.450%	MD - 94.86%	Paid Off - 360	Feb-06-04
55686372 1			125,600.00	125,176.16	Aug-17-04	8.950%	MI - 80.00%	Paid Off - 360	Jan-21-04
55729552 1			170,000.00	169,302.67	Sep-02-04	7.990%	NY - 85.00%	Paid Off - 360	Jan-30-04
55749758 1			72,000.00	71,657.85	Sep-01-04	7.250%	OH - 90.00%	Paid Off - 360	Jan-31-04
55751150 1			118,915.00	118,442.66	Aug-27-04	8.150%	IL - 85.00%	Paid Off - 360	Jan-30-04
55754352 1			267,200.00	265,641.59	Aug-19-04	6.250%	CO - 80.00%	Paid Off - 360	Jan-31-04
55765119 1			246,500.00	245,245.24	Aug-30-04	6.900%	IL - 85.00%	Paid Off - 360	Jan-30-04
55769590 1			250,000.00	248,733.98	Aug-19-04	6.925%	NV - 87.72%	Paid Off - 360	Jan-30-04
55776033 1			185,000.00	184,024.94	Aug-24-04	5.750%	CA - 88.10%	Paid Off - 360	Feb-03-04
55842876 1			90,000.00	89,541.95	Aug-26-04	6.900%	CA - 90.00%	Paid Off - 360	Feb-03-04
55859219 1			285,000.00	283,848.42	Aug-19-04	5.950%	CA - 95.00%	Paid Off - 360	Feb-19-04
55868251 1			245,700.00	244,817.22	Aug-16-04	7.725%	IL - 90.00%	Paid Off - 360	Feb-19-04
55875710 1			138,000.00	137,471.08	Sep-07-04	7.400%	NV - 89.03%	Paid Off - 360	Feb-25-04
55880397 1			179,550.00	178,768.30	Aug-18-04	6.750%	IL - 95.00%	Paid Off - 360	Feb-27-04
55901078 1			103,600.00	103,385.95	Sep-01-04	10.400%	FL - 70.00%	Paid Off - 360	Feb-03-04
55927719 1			190,950.00	190,077.72	Sep-01-04	7.450%	IL - 95.00%	Paid Off - 360	Feb-06-04
55970933 1			237,600.00	236,707.21	Sep-10-04	7.500%	FL - 76.65%	Paid Off - 360	Feb-19-04
55976534 1			279,000.00	278,041.81	Aug-20-04	7.950%	NY - 90.00%	Paid Off - 360	Feb-09-04
55988612 1			135,000.00	134,552.39	Aug-18-04	8.125%	MN - 76.70%	Paid Off - 360	Feb-10-04
56003650 1			228,000.00	227,247.91	Aug-31-04	8.150%	IL - 95.00%	Paid Off - 360	Feb-06-04

					Page 20 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Prepayment Detail Report for September 27, 2004 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

56040033 1			325,000.00	323,585.06	Aug-26-04	6.750%	CA - 76.47%	Paid Off - 360	Feb-26-04
56064215 1			155,250.00	154,672.37	Aug-31-04	7.550%	FL - 75.00%	Paid Off - 360	Feb-23-04
56078017 1			285,000.00	283,852.47	Aug-31-04	7.150%	CA - 93.44%	Paid Off - 360	Feb-18-04
56092257 1			116,500.00	116,013.98	Aug-20-04	7.400%	MI - 93.20%	Paid Off - 360	Feb-18-04
56098197 1			216,125.00	215,250.49	Sep-03-04	7.125%	IL - 95.00%	Paid Off - 360	Feb-19-04
56112519 1			91,500.00	91,210.14	Aug-23-04	8.350%	IL - 85.07%	Paid Off - 360	Feb-27-04
56156938 1			273,750.00	272,781.11	Sep-02-04	7.800%	CA - 75.00%	Paid Off - 360	Feb-26-04
56166630 1			61,200.00	60,978.98	Aug-31-04	7.700%	MO - 90.00%	Paid Off - 360	Feb-23-04
56168131 1			140,000.00	139,360.28	Sep-10-04	6.500%	CO - 65.12%	Paid Off - 360	Feb-17-04
56170038 1			85,600.00	85,331.57	Aug-31-04	8.400%	IL - 80.00%	Paid Off - 360	Feb-25-04
56190978 1			316,800.00	315,393.75	Aug-13-04	6.650%	AZ - 80.00%	Paid Off - 360	Feb-18-04
56194350 1			267,750.00	266,772.16	Sep-03-04	7.650%	NH - 89.25%	Paid Off - 360	Feb-19-04
56196157 1			207,500.00	206,712.52	Aug-25-04	7.450%	MN - 80.65%	Paid Off - 360	Feb-19-04
56200033 1			207,000.00	206,222.18	Aug-24-04	7.500%	NV - 90.00%	Paid Off - 360	Feb-23-04
56222193 1			130,000.00	129,745.43	Aug-26-04	10.650%	CT - 39.51%	Paid Off - 360	Feb-23-04
56241219 1			217,000.00	215,801.42	Aug-30-04	5.500%	CA - 70.00%	Paid Off - 360	Feb-19-04
56252372 1			155,000.00	154,324.43	Sep-08-04	6.800%	MD - 88.57%	Paid Off - 360	Feb-27-04
56263312 1			140,000.00	139,740.21	Aug-24-04	10.900%	CA - 57.85%	Paid Off - 360	Feb-25-04
56275852 1			272,486.00	271,462.11	Aug-26-04	7.500%	IL - 94.29%	Paid Off - 360	Feb-18-04
56290778 1			228,500.00	227,465.92	Aug-13-04	6.550%	FL - 93.46%	Paid Off - 360	Feb-17-04
56331572 1			123,750.00	123,246.82	Aug-18-04	7.100%	WI - 90.00%	Paid Off - 360	Feb-19-04
56378219 1			308,750.00	307,405.81	Aug-23-04	6.750%	CA - 95.00%	Paid Off - 360	Feb-25-04
56393697 1			178,000.00	177,052.94	Aug-12-04	5.700%	MD - 72.95%	Paid Off - 360	Feb-28-04
56411838 1			261,250.00	260,164.58	Sep-03-04	6.990%	CA - 95.00%	Paid Off - 360	Feb-27-04
56432453 1			320,000.00	318,912.00	Sep-02-04	8.000%	CA - 84.21%	Paid Off - 360	Feb-26-04
56433030 1			210,000.00	209,249.26	Aug-26-04	7.750%	PA - 61.76%	Paid Off - 360	Feb-25-04
56447493 1			170,000.00	169,472.33	Sep-07-04	8.450%	CA - 85.00%	Paid Off - 360	Feb-25-04
56474471 1			204,000.00	203,128.96	Aug-24-04	6.850%	NV - 80.00%	Paid Off - 360	Feb-25-04
65513525 1			201,846.00	201,231.97	Aug-13-04	9.450%	CA - 80.74%	Paid Off - 360	Jan-09-04
65876203 1			217,800.00	216,692.64	Sep-10-04	7.250%	CA - 90.00%	Paid Off - 360	Jan-13-04
66429747 1			173,600.00	173,055.17	Sep-02-04	9.300%	CA - 80.00%	Paid Off - 360	Jan-13-04
66793126 1			301,500.00	300,062.91	Aug-31-04	7.250%	CA - 90.00%	Paid Off - 360	Jan-30-04
67827287 1			255,000.00	253,987.15	Aug-17-04	8.150%	MD - 85.00%	Paid Off - 360	Feb-04-04
69076388 1			200,000.00	199,372.87	Aug-12-04	8.400%	CA - 80.00%	Paid Off - 360	Feb-04-04
69872620 1			187,200.00	186,841.23	Aug-23-04	10.750%	CA - 65.00%	Paid Off - 360	Feb-18-04
70353909 1			325,000.00	323,188.12	Sep-02-04	5.450%	CA - 65.66%	Paid Off - 360	Feb-20-04
71630644 1			221,400.00	220,584.24	Aug-31-04	7.600%	CA - 90.00%	Paid Off - 360	Feb-28-04
55178834 2			112,500.00	112,070.86	Sep-07-04	8.350%	AZ - 90.00%	Paid Off - 360	Jan-22-04
55339279 2			262,500.00	260,882.05	Aug-18-04	5.900%	CA - 75.00%	Paid Off - 360	Jan-27-04
55532972 2			396,000.00	393,649.87	Aug-31-04	6.100%	CA - 90.00%	Paid Off - 360	Jan-20-04
55562854 2			440,000.00	438,338.63	Aug-17-04	8.400%	CA - 80.00%	Paid Off - 360	Jan-30-04
55621270 2			347,750.00	346,636.74	Aug-31-04	8.300%	CA - 65.00%	Paid Off - 360	Feb-18-04
55696736 2			356,250.00	354,347.13	Aug-24-04	6.650%	CA - 95.00%	Paid Off - 360	Jan-30-04
55697635 2			458,000.00	456,100.86	Sep-02-04	7.000%	NY - 89.80%	Paid Off - 360	Feb-17-04
55869036 2			399,500.00	397,674.53	Aug-18-04	6.500%	IL - 85.00%	Paid Off - 360	Feb-04-04
56050271 2			105,000.00	104,555.98	Aug-31-04	6.900%	MN - 73.94%	Paid Off - 360	Feb-19-04
56051295 2			346,500.00	345,185.06	Sep-03-04	7.450%	CT - 90.00%	Paid Off - 360	Feb-18-04
56154917 2			500,000.00	498,247.98	Sep-08-04	7.850%	AZ - 76.92%	Paid Off - 360	Feb-18-04
56159395 2			427,500.00	425,909.55	Aug-31-04	7.550%	MD - 95.00%	Paid Off - 360	Feb-24-04
56229099 2			500,000.00	498,176.49	Aug-24-04	7.650%	CA - 89.29%	Paid Off - 360	Feb-25-04
56346976 2			500,000.00	498,139.86	Aug-31-04	7.550%	CA - 94.81%	Paid Off - 360	Feb-19-04
56354954 2			391,000.00	389,068.79	Aug-30-04	6.500%	CA - 85.00%	Paid Off - 360	Feb-20-04

					Page 21 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Prepayment Detail Report for September 27, 2004 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

65796740 2			232,000.00	230,784.53	Aug-24-04	6.750%	CA - 84.98%	Paid Off - 360	Jan-09-04
69690006 2			368,000.00	364,956.60	Aug-13-04	5.650%	CA - 80.00%	Paid Off - 360	Feb-05-04
70004445 2			408,000.00	406,610.00	Sep-02-04	7.990%	CA - 85.00%	Paid Off - 360	Feb-20-04
55563530 3			372,000.00	369,674.54	Aug-31-04	5.825%	CA - 83.60%	Paid Off - 360	Jan-29-04
56002538 3			180,000.00	179,400.21	Aug-25-04	8.100%	OH - 90.00%	Paid Off - 360	Feb-11-04
56267438 3			79,800.00	79,445.78	Sep-01-04	6.650%	OH - 70.00%	Paid Off - 360	Feb-25-04
56364219 3			80,500.00	80,222.08	Aug-13-04	7.950%	IL - 89.85%	Paid Off - 360	Feb-23-04


					Page 22 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Realized Loss Report for September 27, 2004 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 23 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Realized Loss Report for September 27, 2004 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 24 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Realized Loss Report for September 27, 2004 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 25 of 28				© COPYRIGHT 2004 Deutsche Bank


	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Realized Loss Detail Report for September 27, 2004 Distribution


	Realized Loss Detail Report - Loans Liquidated During Current Distribution

SUMMARY							LOAN GROUP
Total Loan Count Current Losses = 0
Total Loan Count Revisions = 0						Loan Group 1 = Group 1
Total Prior Principal Balance = 0.00						Loan Group 2 = Group 2
Total Current Realized Loss Amount = 0.00						Loan Group 3 = Group 3
Total Revisions Amount = 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			Current	State &		Prior	Realized		Cumulative
&		Loan	Note	LTV at	Original	Principal	Loss/(Gain)	Realized	Realized
Loan Group		Status	Rate	Origination	Term	Balance	Revisions	Loss/(Gain)	Loss/(Gain)
SPACE INTENTIONALLY LEFT BLANK


					Page 26 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Triggers, Adj. Rate Cert. and Miscellaneous Report for September 27, 2004 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							16,467,907.48
	Ending Balance							925,694,622.12
	Delinquency Percentage							1.78%

	Balance of Mezzanine and C Class							205,499,995.51
	Ending Balance							925,694,622.12
	Credit Enhancement Percentage							22.20%


ADJUSTABLE RATE CERTIFICATE INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Net WAC Rate Carryover Amt:ClassAV-1							0.00
	Net WAC Rate Carryover Amt:ClassAV-2							0.00
	Net WAC Rate Carryover Amt:ClassAV-3							0.00
	Net WAC Rate Carryover Amt:ClassAV-4							0.00
	Net WAC Rate Carryover Amt:ClassAV-5							0.00
	Net WAC Rate Carryover Amt:ClassAF							0.00
	Net WAC Rate Carryover Amt:ClassM-1							0.00
	Net WAC Rate Carryover Amt:ClassM-2							0.00
	Net WAC Rate Carryover Amt:ClassM-3							0.00
	Net WAC Rate Carryover Amt:ClassM-4							0.00
	Net WAC Rate Carryover Amt:ClassM-5							0.00
	Net WAC Rate Carryover Amt:ClassM-6							0.00
	Net WAC Rate Carryover Amt:ClassM-7							0.00



ADDITIONAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Libor for Current Period							1.615000%
	Libor for Next Period							1.840000%

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


				Page 27 of 28				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates

	Other Related Information for September 27, 2004 Distribution


	Other Related Information


ADDITIONAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL

	Class AV-1 Next Pass-Through Rate							2.090000%
	Class AV-2 Next Pass-Through Rate							2.290000%
	Class AV-3 Next Pass-Through Rate							1.950000%
	Class AV-4 Next Pass-Through Rate							2.060000%
	Class AV-5 Next Pass-Through Rate							2.240000%
	Class AF Next Pass-Through Rate							3.848000%
	Class M-1 Next Pass-Through Rate							2.390000%
	Class M-2 Next Pass-Through Rate							3.040000%
	Class M-3 Next Pass-Through Rate							3.240000%
	Class M-4 Next Pass-Through Rate							3.740000%
	Class M-5 Next Pass-Through Rate							3.690000%
	Class M-6 Next Pass-Through Rate							4.890000%
	Class M-7 Next Pass-Through Rate							5.090000%


				Page 28 of 28				© COPYRIGHT 2004 Deutsche Bank

Filing Compare · ARGENT SECURITIES INC ASSET BACK PASS THR CERTS SER 2004-W6