UNITED STATES 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): (Date of earliest event reported): Argent Securities Inc. (as Depositor under the Pooling and Servicing Agreement, dated as June 1, 2004, providing for the issuance of Asset-Backed Pass-Through Certificates, Series 2004-W9) (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-112237-02 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) 541-9960 (Former name or former address, if changed since last report.) Check the appropriate box below if the Form 8-K 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) [ ] Soliciting material pursuant to Rule 14a-12(b) under the Exchange Act (17 CFR 240.14a-12(b)) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(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 . Signatures 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, in its capacity as Trustee under the Pooling and Servicing Agreement on behalf of Argent Mortgage Securities Inc., Registrant Date: ~~Aug~~Sep 3028, 2004 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT 99.1 Monthly Remittance Statement to the Certificateholders dated as of .

Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
				External Parties						Table of Contents
													Page
				Seller
										1. Certificate Payment Report					2
				Ameriquest Mortgage Corp
										2. Collection Account Report					4
										3. Credit Enhancement Report					6
										4. Collateral Report					7
				Certificate Insurer(s)						5. Delinquency Report					10
										6. REO Report					13
				Financial Security Assurance						7. Foreclosure Report					14
										8. Prepayment Report					15
										9. Prepayment Detail Report					18
										10. Realized Loss Report					1920
										11. Realized Loss Detail Report					2223
				Servicer(s)
										12. Triggers and Adj. Cert. Report					2324
				Ameriquest Mortgage Corp
										13. Additional Certificate Report					2425
				Underwriter(s)
				Morgan Stanley
										Total Number of Pages					2425
				Dates						Contacts
				Cut-Off Date:			June 01, 2004			Valerie Delgado
				Close Date:			June 04, 2004			Administrator
				First Distribution Date:			July 26, 2004			(714) 247-6273
										valerie.m.delgado@db.com
										Address:
										1761 East St. Andrew Place, Santa Ana, CA 92705
				Distribution Date:			~~August~~September 2527, 2004
										Factor Information:			(800) 735-7777
				Record Date:			~~July~~August 3031, 2004
										Main Phone Number:			(714) 247-6000
							August 24, 2004
							September 24, 2004
										https://www.corporatetrust.db.com/invr
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Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Certificate Payment Report
Current Period Distribution - REMIC II
					Prior												Current
	Class		Original		Principal						Total		Realized		Deferred		Principal
Class	Type	Cur	Face Value		Balance		Interest		Principal		Distribution		Loss		Interest		Balance
					(1)		(2)		(3)		(4)=(2)+(3)		(5)		(6)		(7)=(1)-(3)-(5)+(6)
A-1	FLT, STP	$	319,334,000.00		~~316~~312,~~205~~194,~~381~~000.8480		~~445~~530,~~322~~859.5888		49,~~011~~107,~~381~~758.0450		49,~~456~~638,~~703~~618.6238		0.00		0.00		~~312~~303,~~194~~086,~~000~~242.8030
A-2	FLT, STP	$	86,916,000.00		8685,~~815~~719,~~112~~818.0337		~~128~~152,~~052~~045.2953		1766,~~095,293~~636.6606		1918,~~223,345~~681.9559		0.00		0.00		8584,~~719~~953,~~818~~182.3731
M-1	MZ, FT, S	$	31,250,000.00		31,250,000.00		5262,~~864~~877.5860		0.00		5262,~~864~~877.5860		0.00		0.00		31,250,000.00
M-2	MZ, FT, S	$	22,500,000.00		22,500,000.00		5261,~~500~~153.0013		0.00		5261,~~500~~153.0013		0.00		0.00		22,500,000.00
M-3	MZ, FT, S	$	6,250,000.00		6,250,000.00		1518,~~885~~419.4227		0.00		1518,~~885~~419.4227		0.00		0.00		6,250,000.00
M-4	MZ, FT, S	$	6,250,000.00		6,250,000.00		1821,~~489~~283.5885		0.00		1821,~~489~~283.5885		0.00		0.00		6,250,000.00
M-5	MZ, FT, S	$	5,250,000.00		5,250,000.00		1719,~~281~~803.2544		0.00		1719,~~281~~803.2544		0.00		0.00		5,250,000.00
M-6	MZ, FT, S	$	4,750,000.00		4,750,000.00		2023,~~583~~360.3310		0.00		2023,~~583~~360.3310		0.00		0.00		4,750,000.00
M-7	MZ, FT, S	$	5,000,000.00		5,000,000.00		1720,~~708~~235.3342		0.00		1720,~~708~~235.3342		0.00		0.00		5,000,000.00
CE	SUB,EXE	$	12,499,011.98		12,499,977.80		1,~~960~~788,~~490~~676.0959		0.00		1,~~960~~788,~~490~~676.0959		0.00		0.00		12,499,977.80
P	SUB	$	100.00		100.00		79177,~~415~~036.1836		0.00		79177,~~415~~036.1836		0.00		0.00		100.00
R	R	$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total			499,999,111.98		~~496~~491,~~770~~663,~~571~~896.6797		2,~~808~~875,~~592~~751.6317		59,~~106~~874,~~674~~394.7056		712,~~915~~750,~~267~~145.3373		0.00		0.00		~~491~~481,~~663~~789,~~896~~502.9741
Interest Accrual Detail Current Period Factor Information per $1,0000 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)		(1)		(2)		(3)		(4)=(2)+(3)	(5)
A-1	0708/2625/04		0809/2426/04		A-Act/360		040104LH2		319,334,000.00		~~990~~977.~~202678~~640968		1.~~394535~~662397		1228.~~561710~~521105		1330.~~956245~~183502	~~977~~949.~~640968~~119863
A-2	0708/2625/04		0809/2426/04		A-Act/360		040104LA7		86,916,000.00		~~998~~986.~~839247~~237498		1.~~473288~~749339		128.~~601750~~820425		1410.~~075037~~569764	~~986~~977.~~237498~~417073
M-1	0708/2625/04		0809/2426/04		A-Act/360		040104LB5		31,250,000.00		1,000.000000		12.~~691667~~012083		0.000000		12.~~691667~~012083	1,000.000000
M-2	0708/2625/04		0809/2426/04		A-Act/360		040104LC3		22,500,000.00		1,000.000000		2.~~333333~~717917		0.000000		2.~~333333~~717917	1,000.000000
M-3	0708/2625/04		0809/2426/04		A-Act/360		040104LD1		6,250,000.00		1,000.000000		2.~~541667~~947083		0.000000		2.~~541667~~947083	1,000.000000
M-4	0708/2625/04		0809/2426/04		A-Act/360		040104LE9		6,250,000.00		1,000.000000		23.~~958333~~405416		0.000000		23.~~958333~~405416	1,000.000000
M-5	0708/2625/04		0809/2426/04		A-Act/360		040104LF6		5,250,000.00		1,000.000000		3.~~291667~~772084		0.000000		3.~~291667~~772084	1,000.000000
M-6	0708/2625/04		0809/2426/04		A-Act/360		040104LG4		4,750,000.00		1,000.000000		4.~~333333~~917916		0.000000		4.~~333333~~917916	1,000.000000
M-7	0708/2625/04		0809/2426/04		A-Act/360				5,000,000.00		1,000.000000		34.~~541666~~047084		0.000000		34.~~541666~~047084	1,000.000000
CE	0708/01/04		0708/30/04		A-30/360				12,499,011.98		1,000.077272		~~156~~143.~~851605~~105438		0.000000		~~156~~143.~~851605~~105438	1,000.077272
P	0708/01/04		0708/30/04		A-30/360				100.00		1,000.000000		~~794~~1,~~151~~770,363.~~800000~~600000		0.000000		~~794~~1,~~151~~770,363.~~800000~~600000	1,000.000000
R	0708/01/04		0708/30/04		A-30/360				0.00		0.000000		0.000000		0.000000		0.000000	0.000000
Page 2 of 24
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Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Distribution to Date - REMIC II
																	Current
	Original				Unscheduled		Scheduled		Total		Total		Realized		Deferred		Principal
Class	Face Value		Interest		Principal		Principal		Principal		Distribution		Loss		Interest		Balance
	(1)		(2)		(3)		(4)		(5)=(3)+(4)		(6)=(2)+(5)		(7)		(8)		(9)=(1)-(5)-(7)+(8)
A-1	319,334,000.00		1,~~077~~608,~~825~~685.6654		38,~~682~~725,~~150~~480.3303		~~329~~382,~~230~~278.7147		716,~~139~~247,~~999~~757.2070		817,~~217~~856,~~824~~443.8624		0.00		0.00		~~312~~303,~~194~~086,~~000~~242.8030
A-2	86,916,000.00		~~310~~462,~~249~~295.9649		1734,~~005,398~~458.3617		8932,~~895~~177.3089		1,~~196~~962,~~181~~817.6369		12,~~506~~425,~~431~~113.5918		0.00		0.00		8584,~~719~~953,~~818~~182.3731
M-1	31,250,000.00		~~130~~192,~~108~~986.5010		0.00		0.00		0.00		~~130~~192,~~108~~986.5010		0.00		0.00		31,250,000.00
M-2	22,500,000.00		~~133~~194,~~140~~293.6376		0.00		0.00		0.00		~~133~~194,~~140~~293.6376		0.00		0.00		22,500,000.00
M-3	6,250,000.00		4058,~~542~~961.5481		0.00		0.00		0.00		4058,~~542~~961.5481		0.00		0.00		6,250,000.00
M-4	6,250,000.00		4768,~~660~~944.5944		0.00		0.00		0.00		4768,~~660~~944.5944		0.00		0.00		6,250,000.00
M-5	5,250,000.00		4464,~~818~~621.2367		0.00		0.00		0.00		4464,~~818~~621.2367		0.00		0.00		5,250,000.00
M-6	4,750,000.00		5477,~~074~~434.1323		0.00		0.00		0.00		5477,~~074~~434.1323		0.00		0.00		4,750,000.00
M-7	5,000,000.00		4666,~~100~~336.7012		0.00		0.00		0.00		4666,~~100~~336.7012		0.00		0.00		5,000,000.00
CE	12,499,011.98		35,~~579~~368,~~494~~170.1069		0.00		0.00		0.00		35,~~579~~368,~~494~~170.1069		0.00		965.82		12,499,977.80
P	100.00		~~101~~278,~~020~~056.3066		0.00		0.00		0.00		~~101~~278,~~020~~056.3066		0.00		0.00		100.00
R	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total	499,999,111.98		58,~~565~~440,~~035~~786.3451		49,~~687~~459,~~548~~938.6920		~~419~~414,~~126~~456.0136		818,~~336~~210,~~180~~575.8339		1326,~~901~~651,~~216~~361.1790		0.00		965.82		~~491~~481,~~663~~789,~~896~~502.9741
Interest Detail - REMIC II
	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		Adjustment		Interest		Interest		Interest
					(1)		(2)		(3)		(4)		(5)=(1)-(2)+(3)+(4)		(6)		(7)=(5)-(6)
A-1	1.~~69000~~85500%		~~316~~312,~~205~~194,~~381~~000.8480		~~445~~530,~~322~~859.5888		0.00		0.00		0.00		~~445~~530,~~322~~859.5888		~~445~~530,~~322~~859.5888		0.00
A-2	1.~~77000~~93500%		8685,~~815~~719,~~112~~818.0337		~~128~~152,~~052~~045.2953		0.00		0.00		0.00		~~128~~152,~~052~~045.2953		~~128~~152,~~052~~045.2953		0.00
M-1	2.~~03000~~19500%		31,250,000.00		5262,~~864~~877.5860		0.00		0.00		0.00		5262,~~864~~877.5860		5262,~~864~~877.5860		0.00
M-2	2.~~80000~~96500%		22,500,000.00		5261,~~500~~153.0013		0.00		0.00		0.00		5261,~~500~~153.0013		5261,~~500~~153.0013		0.00
M-3	3.~~05000~~21500%		6,250,000.00		1518,~~885~~419.4227		0.00		0.00		0.00		1518,~~885~~419.4227		1518,~~885~~419.4227		0.00
M-4	3.~~55000~~71500%		6,250,000.00		1821,~~489~~283.5885		0.00		0.00		0.00		1821,~~489~~283.5885		1821,~~489~~283.5885		0.00
M-5	34.~~95000~~11500%		5,250,000.00		1719,~~281~~803.2544		0.00		0.00		0.00		1719,~~281~~803.2544		1719,~~281~~803.2544		0.00
M-6	5.~~20000~~36500%		4,750,000.00		2023,~~583~~360.3310		0.00		0.00		0.00		2023,~~583~~360.3310		2023,~~583~~360.3310		0.00
M-7	4.~~25000~~41500%		5,000,000.00		1720,~~708~~235.3342		0.00		0.00		0.00		1720,~~708~~235.3342		1720,~~708~~235.3342		0.00
CE	~~188~~171.~~20738~~71326%		12,499,977.80		1,~~960~~788,~~490~~675.0946		0.00		0.00		0.00		1,~~960~~788,~~490~~675.0946		1,~~960~~788,~~490~~676.0959		0.00
P	0.00000%		100.00		0.00		0.00		0.00		0.00		0.00		79177,~~415~~036.1836		0.00
R	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total			~~496~~491,~~770~~663,~~571~~896.6797		2,~~729~~698,~~177~~713.4568		0.00		0.00		0.00		2,~~729~~698,~~177~~713.4568		2,~~808~~875,~~592~~751.6317		0.00
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Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Collection Account Report
SUMMARY
										Group 2		Group 1		Total
Principal Collections										1766,~~095,293~~636.6606		49,~~011~~107,~~381~~758.0450		59,~~106~~874,~~674~~394.7056
Principal Withrawals										0.00		0.00		0.00
Principal Other Accounts										0.00		0.00		0.00
TOTAL NET PRINCIPAL										1766,~~095,293~~636.6606		49,~~011~~107,~~381~~758.0450		59,~~106~~874,~~674~~394.7056
Interest Collections										~~597~~588,~~423~~174.1795		2,~~191~~162,~~764~~306.5582		2,~~789~~750,~~187~~481.7277
Interest Withdrawals										-0.00		-0.00		-0.00
Interest Other Accounts										0.00		0.00		79177,~~415~~037.1849
Interest Fees										-96,~~248~~851.2643		-5044,~~762~~916.0167		-6051,~~010~~768.2709
TOTAL NET INTEREST										~~588~~581,~~174~~323.9152		2,~~141~~117,~~002~~390.5415		2,~~808~~875,~~592~~751.6317
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION										1,~~683~~347,~~468~~959.5758		611,~~152~~225,~~383~~148.5865		712,~~915~~750,~~267~~145.3373
PRINCIPAL - COLLECTIONS
											Group 2		Group 1		Total
Scheduled Principal Received											89,~~061~~205.3105		~~330~~325,~~064~~251.7031		~~419~~414,~~126~~456.0136
Prepayments In Full											1675,~~004,533~~510.3932		38,~~661~~660,~~886~~452.3607		49,~~666~~335,~~419~~962.7539
Curtailments											1,~~698~~920.9669		1911,~~429~~082.9876		2113,~~128~~003.9445
Liquidations											0.00		0.00		0.00
Insurance Principal											0.00		0.00		0.00
Repurchased Principal Amounts											0.00		0110,972.0036		0110,972.0036
Other Principal											0.00		0.00		0.00
Total Realized Loss Of Principal											-0.00		-0.00		-0.00
Delinquent Principal											-7175,~~585~~608.5486		-~~262~~272,~~195~~910.9715		-~~333~~348,~~781~~519.5101
Advanced Principal											7175,~~585~~608.5486		~~262~~272,~~195~~910.9715		~~333~~348,~~781~~519.5101
TOTAL PRINCIPAL COLLECTED											1766,~~095,293~~636.6606		49,~~011~~107,~~381~~758.0450		59,~~106~~874,~~674~~394.7056
PRINCIPAL - WITHDRAWALS
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS
										Group 2		Group 1		Total
TOTAL OTHER ACCOUNTS PRINCIPAL										0.00		0.00		0.00
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Page 4 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
INTEREST - COLLECTIONS
										Group 2		Group 1		Total
Scheduled Interest										~~633~~625,~~150~~837.1987		2,~~320~~294,~~895~~658.1487		2,~~954~~920,~~045~~496.3473
Liquidation Interest										0.00		0.00		0.00
Repurchased Interest										0.00		0735.0019		0735.0019
Insurance Interest										0.00		0.00		0.00
Other Interest										0.00		0.00		0.00
Relief Act Interest Shortfalls										-0.00		-0.00		-0.00
Prepayment Interest Shortfalls										-~~822~~219.2277		-212,~~728~~161.7514		-312,~~550~~380.9891
Compensating Interest										~~822~~219.2277		212,~~728~~161.7514		312,~~550~~380.9891
Delinquent Interest										-~~510~~539,~~137~~627.1347		-1,~~857~~907,~~492~~984.0320		-2,~~367~~447,~~629~~611.1667
Interest Advanced										~~474~~501,~~410~~964.1055		1,~~728~~774,~~361~~896.4496		2,~~202~~276,~~771~~861.5451
TOTAL INTEREST COLLECTED										~~597~~588,~~423~~174.1795		2,~~191~~162,~~764~~306.5582		2,~~789~~750,~~187~~481.7277
INTEREST - WITHDRAWALS
										Group 2		Group 1		Total
Extraordinary Trust Fund Expenses
Nonrecoverable Advances										0.00		0.00		0.00
TOTAL INTEREST WITHDRAWALS										0.00		0.00		0.00
INTEREST - OTHER ACCOUNTS
										Group 2		Group 1		Total
Prepayment Charges														79177,~~415~~036.1836
TOTAL INTEREST OTHER ACCOUNTS										0.00		0.00		79,415.18
Reserve Fund Account Interst Earnings														1.13
TOTAL INTEREST OTHER ACCOUNTS										0.00		0.00		177,037.49
INTEREST - FEES
										Group 2		Group 1		Total
Current Servicing Fees										86,~~802~~410.9669		3327,~~327~~699.1611		4234,~~130~~109.1280
Current Trustee Fees										~~445~~440.3074		1,~~624~~607.5886		2,~~069~~048.8860
Class A-1 Insurance Premium												15,~~810~~609.2770		15,~~810~~609.2770
TOTAL INTEREST OTHER FEES										96,~~248~~851.2643		5044,~~762~~916.0167		6051,~~010~~768.2709
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Page 5 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Credit Enhancement Report
ACCOUNTS
Net Wac carry over reserve account
Net Wac Carryover Reserve Account Deposit						1,000.00
INSURANCE
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES
										Group 2		Group 1		Total
Begining Overcollateralization Amount														12,499,977.80
Ending Overcollateralized Amount														12,499,977.80
Overcollateralization Release Amount														0.00
Overcollateralization Deficiency Amount														0.00
Overcollateralization Target Amount														12,499,977.80
Page 6 of 24
Page 6 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Collateral Report
COLLATERAL
											Group 2		Group 1		Total
Loan Count:
Original										399		2,426		2,825
Prior										~~399~~394		2,~~408~~388		2,~~807~~782
Prefunding										0		0		0
Scheduled Paid Offs										-0		-0		-0
Full Voluntary Prepayments										-54		-2047		-2551
Repurchases										-0		-01		-01
Liquidations										-0		-0		-0
Current										~~394~~390		2,~~388~~340		2,~~782~~730
Principal Balance:
Original										106,972,819.88		393,026,292.10		499,999,111.98
Prior										~~106~~105,~~871~~776,~~962~~668.0842		~~389~~385,~~898~~887,~~609~~228.5955		~~496~~491,~~770~~663,~~571~~896.6797
Prefunding										0.00		0.00		0.00
Scheduled Principal										-89,~~061~~205.3105		-~~330~~325,~~064~~251.7031		-~~419~~414,~~126~~456.0136
Partial Prepayments										-1,~~698~~920.9669		-1911,~~429~~082.9876		-2113,~~128~~003.9445
Full Voluntary Prepayments										-1675,~~004,533~~510.3932		-38,~~661~~660,~~886~~452.3607		-49,~~666~~335,~~419~~962.7539
Repurchases										-0.00		-0110,972.0036		-0110,972.0036
Liquidations										-0.00		-0.00		-0.00
Current										105,~~776~~010,~~668~~032.4236		~~385~~376,~~887~~779,~~228~~470.5505		~~491~~481,~~663~~789,~~896~~502.9741
PREFUNDING
SPACE INTENTIONALLY LEFT BLANK
Page 7 of 24
Page 7 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Coupon Original										7.10891%		7.14511%		7.13736%
Weighted Average Coupon Prior										7.~~10891~~10926%		~~#######~~7.14307%		7.~~13736~~13580%
Weighted Average Coupon Current										7.~~10926~~09992%		7.~~14307~~13803%		7.~~13580~~12983%
Weighted Average Months to Maturity Original										357		355		356
Weighted Average Months to Maturity Prior										~~357~~356		~~355~~354		~~356~~354
Weighted Average Months to Maturity Current										~~356~~355		~~354~~353		~~354~~353
Weighted Avg Remaining Amortization Term Original										357		355		356
Weighted Avg Remaining Amortization Term Prior										~~357~~356		~~355~~354		~~356~~354
Weighted Avg Remaining Amortization Term Current										~~356~~355		~~354~~353		~~354~~353
Weighted Average Seasoning Original										2.38		2.40		2.39
Weighted Average Seasoning Prior										23.3837		23.40		23.39
Weighted Average Seasoning Current										34.3736		34.4038		34.3938
Page 8 of 24
Page 8 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
ARM CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Margin Original										6.09127%		6.13431%		6.12514%
Weighted Average Margin Prior										6.~~09127~~09123%		6.~~13431~~13356%		6.~~12514~~12450%
Weighted Average Margin Current										6.~~09123~~08939%		6.~~13356~~13407%		6.~~12450~~12452%
Weighted Average Max Rate Original										13.37841%		13.20304%		13.24037%
Weighted Average Max Rate Prior										13.~~37841~~37864%		13.~~20304~~20087%		13.~~24037~~23893%
Weighted Average Max Rate Current										13.~~37864~~36985%		13.~~20087~~19477%		13.~~23893~~23221%
Weighted Average Min Rate Original										7.37841%		7.20304%		7.24037%
Weighted Average Min Rate Prior										7.~~37841~~37864%		7.~~20304~~20087%		7.~~24037~~23893%
Weighted Average Min Rate Current										7.~~37864~~36985%		7.~~20087~~19477%		7.~~23893~~23221%
Weighted Average Cap Up Original										1.00000%		1.00000%		1.00000%
Weighted Average Cap Up Prior										1.00000%		1.00000%		1.00000%
Weighted Average Cap Up Current										1.00000%		1.00000%		1.00000%
Weighted Average Cap Down Original										1.00000%		1.00000%		1.00000%
Weighted Average Cap Down Prior										1.00000%		1.00000%		1.00000%
Weighted Average Cap Down Current										1.00000%		1.00000%		1.00000%
SERVICING FEES & ADVANCES
											Group 2		Group 1		Total
Current Servicing Fees										86,~~802~~410.9669		3327,~~327~~699.1611		4234,~~130~~109.1280
Delinquent Servicing Fees										3537,~~727~~662.0392		~~129~~133,~~130~~087.5924		~~164~~170,~~857~~750.6216
TOTAL SERVICING FEES										44,~~529~~073.9961		~~162~~160,~~457~~786.7635		~~206~~204,~~987~~859.7596
Compensating Interest										-~~822~~219.2277		-212,~~728~~161.7514		-312,~~550~~380.9891
Delinquent Servicing Fees										-3537,~~727~~662.0392		-~~129~~133,~~130~~087.5924		-~~164~~170,~~857~~750.6216
COLLECTED SERVICING FEES										76,~~980~~190.7392		3015,~~598~~537.4297		3821,~~579~~728.1590
Aggregate Advances with respect to this Distribution										1,~~638~~659,~~165~~841.9848		~~352~~387,~~391~~965.4363		12,~~990~~047,~~557~~807.4111
ADDITIONAL COLLATERAL INFORMATION
										Group 2		Group 1		Total
Net Prepayment Interest Shortfall										0.00		0.00		0.00
Libor For Current Period														1.~~4500~~6150%
Page 9 of 24
Page 9 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Delinquency Report
	TOTAL
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				37,~~722~~642,~~355~~418.0667		~~103~~2,~~154~~838,508.7899		0207,856.0048		310,~~825~~688,~~509~~784.8414
			% Balance				01.7659%		0.0259%		0.0004%		02.7822%
			# Loans				1946		115		02		2063
			% # Loans				01.68%		0.0455%		0.0007%		02.7231%
	FORECLOSURE		Balance		0.00		0.00		0.00		0160,943.0073		0160,943.0073
			% Balance		0.00%		0.00%		0.00%		0.0003%		0.0003%
			# Loans		0		0		0		01		01
			% # Loans		0.00%		0.00%		0.00%		0.0004%		0.0004%
	BANKRUPTCY		Balance		~~251~~744,~~024~~590.2083		0.00		0.00		0.00		~~251~~744,~~024~~590.2083
			% Balance		0.0515%		0.00%		0.00%		0.00%		0.0515%
			# Loans		25		0		0		0		25
			% # Loans		0.0718%		0.00%		0.00%		0.00%		0.0718%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		~~251~~744,~~024~~590.2083		37,~~722~~642,~~355~~418.0667		~~103~~2,~~154~~838,508.7899		0368,800.0021		411,~~076~~594,~~534~~318.0470
			% Balance		0.0515%		01.7659%		0.0259%		0.0008%		02.8341%
			# Loans		25		1946		115		03		2269
			% # Loans		0.0718%		01.68%		0.0455%		0.0011%		02.7953%
Page 10 of 24
Page 10 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
	GROUP 1
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				25,~~702~~044,~~476~~966.4483		02,007,892.0013		0.00		27,~~702~~052,~~476~~858.4496
			% Balance				01.7034%		0.0053%		0.00%		01.7087%
			# Loans				1534		012		0		1546
			% # Loans				01.6345%		0.0051%		0.00%		01.6397%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		85579,~~847~~522.3783		0.00		0.00		0.00		85579,~~847~~522.3783
			% Balance		0.0215%		0.00%		0.00%		0.00%		0.0215%
			# Loans		14		0		0		0		14
			% # Loans		0.0417%		0.00%		0.00%		0.00%		0.0417%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		85579,~~847~~522.3783		25,~~702~~044,~~476~~966.4483		02,007,892.0013		0.00		27,~~788~~632,~~323~~381.8179
			% Balance		0.0215%		01.7034%		0.0053%		0.00%		02.7203%
			# Loans		14		1534		012		0		1650
			% # Loans		0.0417%		01.6345%		0.0051%		0.00%		02.6714%
Page 11 of 24
Page 11 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
	GROUP 2
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				12,~~019~~597,~~878~~451.6284		~~103~~830,~~154~~616.7886		0207,856.0048		13,~~123~~635,~~033~~925.4018
			% Balance				02.9647%		0.1079%		0.0020%		13.0646%
			# Loans				412		13		02		517
			% # Loans				13.0208%		0.2577%		0.0051%		14.2736%
	FORECLOSURE		Balance		0.00		0.00		0.00		0160,943.0073		0160,943.0073
			% Balance		0.00%		0.00%		0.00%		0.0015%		0.0015%
			# Loans		0		0		0		01		01
			% # Loans		0.00%		0.00%		0.00%		0.0026%		0.0026%
	BANKRUPTCY		Balance		165,~~176~~068.8300		0.00		0.00		0.00		165,~~176~~068.8300
			% Balance		0.16%		0.00%		0.00%		0.00%		0.16%
			# Loans		1		0		0		0		1
			% # Loans		0.2526%		0.00%		0.00%		0.00%		0.2526%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		165,~~176~~068.8300		12,~~019~~597,~~878~~451.6284		~~103~~830,~~154~~616.7886		0368,800.0021		13,~~288~~961,~~210~~936.2391
			% Balance		0.16%		02.9647%		0.1079%		0.0035%		13.2277%
			# Loans		1		412		13		03		619
			% # Loans		0.2526%		13.0208%		0.2577%		0.0077%		14.5287%
Page 12 of 24
Page 12 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
REO Report
Loan Number			Original		Stated				Current		State &
														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment
Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date
SPACE INTENTIONALLY LEFT BLANK
TOTAL
Page 13 of 24
Page 13 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Foreclosure Report
Loan Number			Original		Stated				Current		State &
														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment
Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date
TOTAL
56676711 2
Page 14 of 24
			161,500.00		160,943.73		01-Apr-2004		8.850%		WA - 85.00%		360		01-Apr-2004
TOTAL			161,500.00		160,943.73
Page 14 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Prepayment Report
VOLUNTARY PREPAYMENTS
											Group 2		Group 1		Total
Current
Number of Paid in Full Loans										54		2047		2551
Number of Repurchased Loans										0		01		01
Total Number of Loans Prepaid in Full										54		2048		2552
Curtailments Amount										1,~~698~~920.9669		1911,~~429~~082.9876		2113,~~128~~003.9445
Paid in Full Balance										1675,~~004,533~~510.3932		38,~~661~~660,~~886~~452.3607		49,~~666~~335,~~419~~962.7539
Repurchased Loans Balance										0.00		0110,972.0036		0110,972.0036
Total Prepayment Amount										1677,~~006,232~~431.3501		38,~~681~~782,~~316~~507.3419		49,~~687~~459,~~548~~938.6920
Cumulative
Number of Paid in Full Loans										59		3380		3889
Number of Repurchased Loans										0		56		56
Total Number of Loans Prepaid in Full										59		3886		4395
Paid in Full Balance										1,~~004~~680,~~533~~043.3971		514,~~553~~213,~~118~~570.5562		615,~~557~~893,~~651~~614.9433
Repurchased Loans Balance										0.00		~~869~~980,~~207~~179.5288		~~869~~980,~~207~~179.5288
Curtailments Amount										1315,~~383~~304.3302		5567,~~971~~053.1288		6982,~~354~~357.4590
Total Prepayment Amount										1,~~017~~695,~~916~~347.7273		615,~~478~~260,~~297~~804.1938		716,~~496~~956,~~213~~152.9111
Page 15 of 24
Page 15 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
VOLUNTARY PREPAYMENTS RATES
											Group 2		Group 1		Total
SMM										0.9464%		02.9428%		01.9493%
3 Months Avg SMM										0.4853%		01.8331%		01.7515%
12 Months Avg SMM										0.4853%		01.8331%		01.7515%
Avg SMM Since Cut-off										0.4853%		01.8331%		01.7515%
CPR										107.7443%		1024.7716%		1020.7681%
3 Months Avg CPR										56.5820%		914.5068%		812.6892%
12 Months Avg CPR										56.5820%		914.5068%		812.6892%
Avg CPR Since Cut-off										56.5820%		914.5068%		812.6892%
PSA										~~1,595~~851.4650%		12,~~585~~754.5776%		12,~~587~~376.6907%
3 Months Avg PSA Approximation										~~972~~920.0764%		12,~~640~~163.2211%		1,~~500~~906.25%
12 Months Avg PSA Approximation										~~972~~920.0764%		12,~~640~~163.2211%		1,~~500~~906.25%
Avg PSA Since Cut-off Approximation										~~972~~920.0764%		12,~~640~~163.2211%		1,~~500~~906.25%
Page 16 of 24
Page 16 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
PREPAYMENT CALCULATION METHODOLOGY
	Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases + Liquidations )/(Beg Principal Balance - Sched Principal)
	Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
	PSA Standard Prepayment Model: CPR/(0.002*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, liquidations, and repurchases.
	Dates correspond to distribution dates.
Page 17 of 24
Page 17 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Prepayment Detail Report
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment
Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date
53529434 2			259,250.00		257,866.06			28-Jul-2004		8.200%		NJ - 85.00%		Paid Off - 360		01-Jan-2004
53504635 1			203,000.00		201,339.15			25-Aug-2004		5.950%		NV - 82.86%		Paid Off - 360		01-Jan-2004
54211313 1			149,000.00		148,470.76			20-Jul-2004		8.700%		IL - 54.78%		Paid Off - 360		01-Feb-2004
54527197 2			195,000.00		194,333.63			10-Sep-2004		9.650%		NY - 60.00%		Paid Off - 360		01-Feb-2004
55751499 2			499,000.00		497,947.20			02-Aug-2004		7.800%		AZ - 28.51%		Paid Off - 360		01-May-2004
54533278 1			182,250.00		180,903.91			25-Aug-2004		6.800%		CA - 75.00%		Paid Off - 360		01-Jan-2004
56053119 1			156,750.00		156,354.17			20-Jul-2004		8.350%		OR - 95.00%		Paid Off - 360		01-Apr-2004
54704390 1			150,500.00		150,070.14			13-Aug-2004		10.500%		CA - 70.00%		Paid Off - 360		01-Feb-2004
56123912 1			118,500.00		118,264.04			05-Aug-2004		9.500%		AZ - 75.00%		Paid Off - 360		01-Apr-2004
54746631 1			125,500.00		125,159.16			07-Sep-2004		10.750%		CA - 57.05%		Paid Off - 360		01-Feb-2004
56581358 1			190,000.00		189,445.80			05-Aug-2004		6.150%		CA - 77.55%		Paid Off - 360		01-May-2004
54996392 1			154,000.00		153,283.92			23-Aug-2004		8.150%		RI - 70.00%		Paid Off - 360		01-Feb-2004
56603616 1			138,000.00		137,521.08			30-Jul-2004		5.300%		CA - 76.67%		Paid Off - 360		01-May-2004
55070494 1			150,000.00		149,171.36			08-Sep-2004		7.500%		CA - 68.18%		Paid Off - 360		01-Feb-2004
56862717 1			74,000.00		73,769.30			04-Aug-2004		5.800%		OH - 72.55%		Paid Off - 360		01-May-2004
55209357 1			70,700.00		70,186.17			01-Sep-2004		8.100%		KS - 70.00%		Paid Off - 360		01-Mar-2004
56944317 1			207,000.00		206,522.18			29-Jul-2004		7.350%		IL - 90.00%		Paid Off - 360		01-May-2004
55257877 1			318,060.00		316,757.95			24-Aug-2004		8.000%		MN - 90.00%		Paid Off - 360		01-Mar-2004
57075053 1			220,000.00		219,770.11			30-Jul-2004		11.150%		NY - 59.46%		Paid Off - 360		01-May-2004
55732119 1			189,000.00		188,231.46			24-Aug-2004		7.100%		MD - 85.33%		Paid Off - 360		01-Apr-2004
57149619 1			204,000.00		203,660.46			27-Jul-2004		6.938%		MD - 85.00%		Paid Off - 360		01-Jun-2004
56192230 2			150,000.00		149,699.10			24-Aug-2004		8.050%		NV - 75.00%		Paid Off - 360		01-Jun-2004
57310195 1			97,500.00		97,308.32			10-Aug-2004		8.150%		NV - 75.00%		Paid Off - 360		01-May-2004
56519390 1			94,050.00		93,828.56			07-Sep-2004		7.250%		UT - 90.00%		Paid Off - 360		01-Jun-2004
57477531 1			296,000.00		295,425.89			28-Jul-2004		6.150%		CA - 76.88%		Paid Off - 360		01-Jun-2004
56525538 1			185,500.00		185,219.89			27-Aug-2004		10.800%		CA - 70.00%		Paid Off - 360		01-May-2004
57506750 1			256,000.00		255,540.35			27-Jul-2004		6.550%		MA - 80.00%		Paid Off - 360		01-Jun-2004
56532658 1			321,300.00		319,941.39			20-Aug-2004		6.900%		CA - 85.00%		Paid Off - 360		01-Apr-2004
57648594 1			348,500.00		347,975.73			10-Aug-2004		7.450%		NY - 83.98%		Paid Off - 360		01-Jun-2004
56790777 1			143,000.00		142,536.19			09-Sep-2004		7.100%		UT - 71.50%		Paid Off - 360		01-May-2004
57682510 2			66,510.00		66,433.18			13-Jul-2004		8.750%		GA - 90.00%		Paid Off - 360		01-Jun-2004
56933393 1			90,000.00		89,636.93			26-Aug-2004		6.800%		CA - 22.56%		Paid Off - 360		01-May-2004
57796237 2			88,000.00		87,898.37			12-Jul-2004		8.750%		IN - 80.00%		Paid Off - 360		01-Jun-2004
56940174 1			191,400.00		190,780.35			13-Aug-2004		5.600%		MD - 58.00%		Paid Off - 360		01-Jun-2004
57831810 1			112,500.00		112,255.34			27-Jul-2004		8.250%		IL - 90.00%		Paid Off - 360		01-Jun-2004
56949357 1			272,000.00		271,143.52			16-Aug-2004		7.250%		CA - 80.00%		Paid Off - 360		01-May-2004
57963159 1			268,191.00		267,754.36			27-Jul-2004		7.050%		CA - 90.00%		Paid Off - 360		01-Jun-2004
57049033 1			202,300.00		201,895.31			20-Aug-2004		8.100%		PA - 70.00%		Paid Off - 360		01-Jun-2004
58096850 2			94,500.00		94,388.58			09-Aug-2004		8.650%		AZ - 90.00%		Paid Off - 360		01-Jun-2004
57088957 1			151,500.00		151,143.29			20-Aug-2004		7.250%		CA - 55.09%		Paid Off - 360		01-Jun-2004
58164070 1			153,750.00		153,511.76			02-Aug-2004		7.300%		CA - 75.00%		Paid Off - 360		01-Jun-2004
57156515 1			165,500.00		163,524.40			31-Aug-2004		6.450%		CA - 84.87%		Paid Off - 360		01-May-2004
58614215 1			102,850.00		102,787.69			03-Aug-2004		8.500%		CA - 85.00%		Paid Off - 360		01-Jul-2004
57191652 1			314,500.00		313,319.83			23-Aug-2004		6.350%		CA - 85.00%		Paid Off - 360		01-May-2004
74039405 1			171,500.00		171,189.30			27-Jul-2004		8.550%		CA - 70.00%		Paid Off - 360		01-May-2004
57250011 1			69,300.00		69,173.15			31-Aug-2004		8.500%		IL - 94.93%		Paid Off - 360		01-Jun-2004
74066283 1			210,000.00		209,510.43			30-Jul-2004		7.300%		CA - 75.00%		Paid Off - 360		01-May-2004
57301194 1			177,000.00		176,619.81			02-Sep-2004		7.900%		AZ - 73.75%		Paid Off - 360		01-Jun-2004
76451608 1			195,000.00		194,849.29			15-Jul-2004		10.650%		CA - 65.00%		Paid Off - 360		01-Jun-2004
57411175 1			270,000.00		269,113.21			02-Sep-2004		6.950%		CA - 71.81%		Paid Off - 360		01-Jun-2004
TOTAL			4,676,301.00		4,666,419.75
57421612 1			115,900.00		115,687.84			27-Aug-2004		8.500%		IL - 79.93%		Paid Off - 360		01-Jun-2004
Page 18 of 24
57458697 1			274,900.00		274,010.01			26-Aug-2004		5.600%		CA - 68.74%		Paid Off - 360		01-Jun-2004
57488611 1			230,000.00		#######			26-Aug-2004		6.650%		CA - 43.81%		Paid Off - 360		01-Jun-2004
57493975 1			200,000.00		199,514.93			10-Sep-2004		7.100%		IL - 50.00%		Paid Off - 360		01-Jun-2004
57545675 1			242,400.00		241,856.92			07-Sep-2004		7.500%		OR - 77.69%		Paid Off - 360		01-Jun-2004
57575094 1			120,000.00		119,719.34			11-Aug-2004		7.375%		IL - 80.00%		Paid Off - 360		01-Jun-2004
57643330 1			108,750.00		108,593.25			27-Aug-2004		9.650%		CA - 75.00%		Paid Off - 360		01-Jun-2004
57655755 1			179,925.00		179,615.36			01-Sep-2004		8.800%		CA - 74.66%		Paid Off - 360		01-Jun-2004
57656019 1			189,000.00		188,554.99			16-Aug-2004		7.250%		NV - 75.00%		Paid Off - 360		01-Jun-2004
57691057 1			180,000.00		179,454.54			07-Sep-2004		5.950%		IL - 80.00%		Paid Off - 360		01-Jun-2004
57763534 1			187,500.00		187,096.37			18-Aug-2004		7.700%		WA - 75.00%		Paid Off - 360		01-Jun-2004
57883712 1			68,000.00		67,850.64			25-Aug-2004		7.600%		CA - 85.00%		Paid Off - 360		01-Jun-2004
Page 18 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment
Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date
57918278 1			61,200.00		61,080.90			23-Aug-2004		8.200%		IL - 90.00%		Paid Off - 360		01-Jun-2004
58072752 1			201,500.00		201,127.39			30-Aug-2004		8.450%		NY - 65.00%		Paid Off - 360		01-Jun-2004
58107897 1			300,000.00		299,116.55			16-Aug-2004		6.100%		CA - 75.00%		Paid Off - 360		01-Jun-2004
58159658 1			215,000.00		214,585.85			01-Sep-2004		8.250%		CA - 71.67%		Paid Off - 360		01-Jun-2004
58191354 1			296,250.00		295,765.91			12-Aug-2004		9.050%		CA - 75.00%		Paid Off - 360		01-Jun-2004
58242595 1			294,000.00		293,373.44			20-Aug-2004		7.750%		CA - 70.00%		Paid Off - 360		01-Jun-2004
70292503 1			228,000.00		227,413.52			11-Aug-2004		6.800%		IL - 80.00%		Paid Off - 360		01-Jun-2004
70592969 1			132,750.00		132,439.81			02-Sep-2004		8.750%		CA - 75.00%		Paid Off - 360		01-May-2004
74934886 1			178,750.00		178,316.47			07-Sep-2004		7.100%		CA - 65.00%		Paid Off - 360		01-Jun-2004
75111963 1			164,000.00		163,491.36			12-Aug-2004		5.950%		IL - 80.00%		Paid Off - 360		01-Jun-2004
75248641 2			132,000.00		131,745.82			31-Aug-2004		9.050%		IL - 80.00%		Paid Off - 360		01-Jun-2004
75285080 1			172,500.00		172,190.66			10-Sep-2004		8.600%		CA - 73.40%		Paid Off - 360		01-Jun-2004
77485845 1			157,500.00		157,226.15			31-Aug-2004		8.750%		CA - 75.00%		Paid Off - 360		01-Jun-2004
77491140 2			200,000.00		199,731.77			31-Aug-2004		9.990%		CA - 61.92%		Paid Off - 360		01-Jun-2004
58036450 1			111,200.00		110,895.47			12-Aug-2004		7.950%		FL - 80.00%		Repur/Subs - 360		01-Jun-2004
TOTAL			9,476,385.00		9,446,857.86
Page 19 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
September 27, 2004 Distribution
Realized Loss Report
COLLATERAL REALIZED LOSSES
											Group 2		Group 1		Total
Current
Number of Loans Liquidated										0		0		0
Collateral Realized Loss/(Gain) Amount										0.00		0.00		0.00
Collateral Principal Realized Loss/(Gain) Amount										0.00		0.00		0.00
Collateral Interest Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00
Cumulative
Number of Loans Liquidated										0		0		0
Collateral Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00
Page 19 of 24
Page 20 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
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										0.00%		0.00%		0.00%
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										0.00%		0.00%		0.00%
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										0.00%		0.00%		0.00%
Avg SDA Since Cut-off Approximation										0.00%		0.00%		0.00%
Loss Severity Approximation for Current Period										0.00%		0.00%		0.00%
3 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
12 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
Avg Loss Severity Approximation Since Cut-off										0.00%		0.00%		0.00%
Page 20 of 24
Page 21 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
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 21 of 24
Page 22 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Realized Loss Detail Report
Loan Number			Original		Prior				Current		State &
														First
&			Principal		Principal		Realized		Note		LTV at		Original		Payment
Loan Group			Balance		Balance		Loss/(Gain)		Rate		Origination		Term		Date
SPACE INTENTIONALLY LEFT BLANK
TOTAL
Page 22 of 24
Page 23 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS
										Group 2		Group 1		Total
Trigger Event in effect (0=No , 1=Yes)														0
Stepdown Date has occurred (0 = No, 1=Yes)														0
Balances 60+ days includes Bankruptcy and Foreclosure														~~354~~3,~~178~~951,900.9803
Delinquency Percentage														0.~~0700~~8200%
Balance of Mezzanine and C Class														93,749,977.80
Ending Balance														~~491~~481,~~663~~789,~~896~~502.9741
Credit Enhancement Percentage														19.~~0700~~4600%
ADJUSTABLE RATE CERTIFICATE INFORMATION
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION
SPACE INTENTIONALLY LEFT BLANK
Page 23 of 24
Page 24 of 25
Argent Mortgage Securities, Inc. 2004-W9
Mortgage Pass-Through Certificates
REMIC 2004-W9
August 25, 2004 Distribution
September 27, 2004 Distribution
Additional Certificate Report
ADDITIONAL CERTIFICATE REPORT
										Next Pass Through Rate			NET WAC Shortfall CarryOver		NET WAC Shortfall Paid
CLASS
			A-1							0.24%			$0.00		$0.00
			A-2							0.32%			$0.00		$0.00
			M-1							0.58%			$0.00		$0.00
			M-2							1.35%			$0.00		$0.00
			M-3							1.60%			$0.00		$0.00
			M-4							2.10%			$0.00		$0.00
			M-5							2.50%			$0.00		$0.00
			M-6							3.75%			$0.00		$0.00
			M-7							2.80%			$0.00		$0.00
			CE							0.00%			$0.00		$0.00
			P							0.00%			$0.00		$0.00
			R							0.00%			$0.00		$0.00
Page 24 of 24
Page 25 of 25

Filing Compare · ARGENT SECURITIES INC ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2004-W9