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): ~~September~~December 27, 2004 (Date of earliest event reported) Argent Securities Inc. (as Depositor under the Pooling and Servicing Agreement, dated as January 1, 2004, providing for the issuance of Asset-Backed Pass-Through Certificates, Series 2003-W10) (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-109164-02 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 ~~September~~December 27, 2004. 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: ~~Sep~~Dec 27, 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 ~~September~~December 27, 2004.

	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	September 27, 2004 Distribution
	December 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				14
			8.	Foreclosure Report				15
			9.	Prepayment Report				16
			10.	Prepayment Detail Report				19
			11.	Realized Loss Report				22
			12.	Realized Loss Detail Report				25
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				26
			14.	Other Related Information				27
				Total Number of Pages				27
			CONTACTS
				Administrator:
				Administrator: Nicholas Gisler
				Direct Phone Number:
				Direct Phone Number: (714)247-6268
				Address: Deutsche Bank
				1761 E. St. Andrew Place, Santa Ana, CA 92705
				Web Site: https://www.corporatetrust.db.com/invr
				Web Site: https://www.tss.db.com/invr
				Factor Information: (800) 735-7777
				Main Phone Number: (714) 247-6000
ISSUANCE INFORMATION
	Seller:		Ameriquest Mtg Sec Inc					Cut-Off Date: January 1, 2004
	Certificate Insurer(s):							Closing Date: January 9, 2004
								First Payment Date: February 25, 2004
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer
								Distribution Date: September 27, 2004
								Distribution Date: December 27, 2004
	Underwriter(s):		Deutsche Bank Securities Co-Lead Underwriter					Record Date: ~~September~~December 24, 2004
								August 31, 2004
								November 30, 2004
						Page 1 of 27					© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for September 27, 2004 Distribution
	Certificate Payment Report for December 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)
A-1	STEP, FLT	421,988,000.00			~~356~~305,~~996~~943,~~388~~462.4105	~~629~~656,~~949~~159.8875	1422,~~664~~538,~~851~~043.1415	1523,~~294~~194,~~801~~202.0290	-	-	~~342~~283,~~331~~405,~~537~~418.2790
A-2A	STEP, FLT	96,223,000.00			7149,~~598~~583,~~294~~421.4555	~~122~~103,~~403~~780.2521	79,~~550~~287,~~544~~313.1470	79,~~672~~391,~~947~~093.3991	-	-	6440,~~047~~296,~~750~~107.3185
A-2B	STEP, FLT	36,539,000.00			36,539,000.00	7487,~~189~~490.3913	-	7487,~~189~~490.3913	-	-	36,539,000.00
M-1	MEZ, STEP,	45,500,000.00			45,500,000.00	97113,~~388~~648.9629	-	97113,~~388~~648.9629	-	-	45,500,000.00
M-2	MEZ, STEP,	38,500,000.00			38,500,000.00	~~115~~126,~~227~~996.2903	-	~~115~~126,~~227~~996.2903	-	-	38,500,000.00
M-3	MEZ, STEP,	10,500,000.00			10,500,000.00	3336,~~350~~443.6361	-	3336,~~350~~443.6361	-	-	10,500,000.00
M-4	MEZ, STEP,	12,250,000.00			12,250,000.00	4851,~~453~~483.8587	-	4851,~~453~~483.8587	-	-	12,250,000.00
M-5	MEZ, STEP,	8,750,000.00			8,750,000.00	3335,~~005~~267.7325	-	3335,~~005~~267.7325	-	-	8,750,000.00
M-6	MEZ, STEP,	8,750,000.00			8,750,000.00	4345,~~432~~062.8139	-	4345,~~432~~062.8139	-	-	8,750,000.00
CE	SUB,EXE	20,999,887.74			20,999,999.63	21,~~250~~667,~~032~~932.8262	-	21,~~250~~667,~~032~~932.8262	-	-	20,999,999.63
P	SUB	100.00			100.00	~~434~~483,~~157~~415.8822	-	~~434~~483,~~157~~415.8822	-	-	100.00
R	R	-			-	-	-	-	-	-	-
R-X	R	-			-	-	-	-	-	-	-
Total		699,999,987.74			~~610~~537,~~383~~315,~~782~~983.4923	3,~~881~~407,~~592~~679.4937	2231,~~215~~825,~~395~~356.2885	2635,~~096~~233,~~987~~036.7722	-	-	~~588~~505,~~168~~490,~~387~~626.2138
	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)
A-1	0811/2526/04	0912/26/04		A-Act/360	040104EV9	421,988,000.00	~~845~~725.~~987062~~005123	1.~~492815~~554925	3453.~~751820~~409204	3654.~~244635~~964129	~~811~~671.~~235242~~595920
A-2A	0811/2526/04	0912/26/04		A-Act/360	040104EM9	96,223,000.00	~~744~~515.~~087115~~296983	1.~~272079~~078538	7896.~~469224~~518646	7997.~~741303~~597185	~~665~~418.~~617891~~778336
A-2B	0811/2526/04	0912/26/04		A-Act/360	040104ES6	36,539,000.00	1,000.000000	2.~~030417~~394431	-	2.~~030417~~394431	1,000.000000
M-1	0811/2526/04	0912/26/04		A-Act/360	040104EN7	45,500,000.00	1,000.000000	2.~~140417~~497765	-	2.~~140417~~497765	1,000.000000
M-2	0811/2526/04	0912/26/04		A-Act/360	040104EP2	38,500,000.00	1,000.000000	23.~~992917~~298598	-	23.~~992917~~298598	1,000.000000
M-3	0811/2526/04	0912/26/04		A-Act/360	040104ET4	10,500,000.00	1,000.000000	3.~~176250~~470820	-	3.~~176250~~470820	1,000.000000
M-4	0811/2526/04	0912/26/04		A-Act/360	040104EU1	12,250,000.00	1,000.000000	34.~~955416~~202765	-	34.~~955416~~202765	1,000.000000
M-5	0811/2526/04	0912/26/04		A-Act/360	040104EQ0	8,750,000.00	1,000.000000	34.~~772083~~030543	-	34.~~772083~~030543	1,000.000000
M-6	0811/2526/04	0912/26/04		A-Act/360	040104ER8	8,750,000.00	1,000.000000	45.~~963750~~149987	-	45.~~963750~~149987	1,000.000000
CE				F-30/360		20,999,887.74	1,000.005328	~~107~~79.~~144993~~425787	-	~~107~~79.~~144993~~425787	1,000.005328
P				-		100.00	1,000.000000	4,~~341~~834,~~578~~152.~~800000~~200000	-	4,~~341~~834,~~578~~152.~~800000~~200000	1,000.000000
R				-		-	-	-	-	-	-
R-X				-		-	-	-	-	-	-
							Page 2 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	REMIC II
	Certificate Payment Report for September 27, 2004 Distribution
	Certificate Payment Report for December 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)
A-1	421,988,000.00		46,~~427~~301,~~231~~833.0429		76134,~~387~~268,~~503~~095.8304	34,~~268~~314,~~958~~486.9006	79138,~~656~~582,~~462~~581.7310	84144,~~083~~884,~~693~~414.7739	-	-	~~342~~283,~~331~~405,~~537~~418.2790
A-2A	96,223,000.00		~~925~~1,~~985~~250,033.6492		3054,~~982~~330,~~370~~503.3783	1,~~192~~596,~~879~~388.32	3255,~~175~~926,~~249~~892.6915	3357,~~101~~176,~~235~~926.3307	-	-	6440,~~047~~296,~~750~~107.3185
A-2B	36,539,000.00		~~486~~725,~~126~~212.0240		-	-	-	~~486~~725,~~126~~212.0240	-	-	36,539,000.00
M-1	45,500,000.00		~~645~~956,~~082~~605.5731		-	-	-	~~645~~956,~~082~~605.5731	-	-	45,500,000.00
M-2	38,500,000.00		~~806~~1,~~419~~160,523.9217		-	-	-	~~806~~1,~~419~~160,523.9217	-	-	38,500,000.00
M-3	10,500,000.00		~~235~~337,~~216~~097.0599		-	-	-	~~235~~337,~~216~~097.0599	-	-	10,500,000.00
M-4	12,250,000.00		~~350~~495,~~198~~381.5632		-	-	-	~~350~~495,~~198~~381.5632	-	-	12,250,000.00
M-5	8,750,000.00		~~237~~336,~~405~~684.7208		-	-	-	~~237~~336,~~405~~684.7208	-	-	8,750,000.00
M-6	8,750,000.00		~~320~~448,~~190~~222.4427		-	-	-	~~320~~448,~~190~~222.4427	-	-	8,750,000.00
CE	20,999,887.74		2127,~~692~~347,~~367~~557.2579		-	-	-	2127,~~692~~347,~~367~~557.2579	-	111.89	20,999,999.63
P	100.00		23,~~019~~349,~~318~~881.4759		-	-	-	23,~~019~~349,~~318~~881.4759	-	-	100.00
R	-		-		-	-	-	-	-	-	-
R-X	-		-		-	-	-	-	-	-	-
Total	699,999,987.74		3242,~~145~~709,~~541~~033.6813		~~107~~188,~~369~~598,~~874~~598.2087	45,~~461~~910,~~838~~874.2238	~~111~~194,~~831~~509,~~712~~473.4225	~~143~~237,~~977~~218,~~254~~506.1038	-	111.89	~~588~~505,~~168~~490,~~387~~626.2138
	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
A-1	12.~~92500~~49063%	~~356~~305,~~996~~943,~~388~~462.4105			~~629~~656,~~949~~159.8875	-	-	-	~~629~~656,~~949~~159.8875	~~629~~656,~~949~~159.8875	-
A-2A	12.~~86500~~43063%	7149,~~598~~583,~~294~~421.4555			~~122~~103,~~403~~780.2521	-	-	-	~~122~~103,~~403~~780.2521	~~122~~103,~~403~~780.2521	-
A-2B	2.~~21500~~78063%	36,539,000.00			7487,~~189~~490.3913	-	-	-	7487,~~189~~490.3913	7487,~~189~~490.3913	-
M-1	2.~~33500~~90063%	45,500,000.00			97113,~~388~~648.9629	-	-	-	97113,~~388~~648.9629	97113,~~388~~648.9629	-
M-2	3.~~26500~~83063%	38,500,000.00			~~115~~126,~~227~~996.2903	-	-	-	~~115~~126,~~227~~996.2903	~~115~~126,~~227~~996.2903	-
M-3	34.~~46500~~03063%	10,500,000.00			3336,~~350~~443.6361	-	-	-	3336,~~350~~443.6361	3336,~~350~~443.6361	-
M-4	4.~~31500~~88063%	12,250,000.00			4851,~~453~~483.8587	-	-	-	4851,~~453~~483.8587	4851,~~453~~483.8587	-
M-5	4.~~11500~~68063%	8,750,000.00			3335,~~005~~267.7325	-	-	-	3335,~~005~~267.7325	3335,~~005~~267.7325	-
M-6	5.~~41500~~98063%	8,750,000.00			4345,~~432~~062.8139	-	-	-	4345,~~432~~062.8139	4345,~~432~~062.8139	-
CE	43.~~45860~~75919%	20,999,999.63			21,~~250~~667,~~032~~932.8262	-	-	-	21,~~250~~667,~~032~~932.8262	21,~~250~~667,~~032~~932.8262	-
P		100.00			~~434~~483,~~157~~415.8822	-	-	-	~~434~~483,~~157~~415.8822	~~434~~483,~~157~~415.8822	-
R		-			-	-	-	-	-	-	-
R-X		-			-	-	-	-	-	-	-
Total		~~610~~537,~~383~~315,~~782~~983.4923			3,~~881~~407,~~592~~679.4937	-	-	-	3,~~881~~407,~~592~~679.4937	3,~~881~~407,~~592~~679.4937	-
							Page 3 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Collection Account Report for September 27, 2004 Distribution
	Collection Account Report for December 27, 2004 Distribution
	Collection Account Report
SUMMARY						GROUP 2	GROUP 1	TOTAL
	Principal Collections					79,~~550~~256,~~049~~877.4572	1422,~~663~~464,~~890~~182.3446	2231,~~213~~721,~~939~~060.7918
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					79,~~550~~256,~~049~~877.4572	1422,~~663~~464,~~890~~182.3446	2231,~~213~~721,~~939~~060.7918
	Interest Collections					~~841~~708,~~609~~240.2232	2,~~819~~498,~~348~~885.5567	3,~~660~~207,~~957~~125.7799
	Interest Withdrawals					0.00	0.00	0.00
	Interest Other Accounts					0.00	1.1349	1.1349
	Interest Fees					(4638,~~983~~293.9486)	(~~147~~124,~~235~~975.0463)	(~~194~~163,~~218~~269.9949)
	TOTAL NET INTEREST					~~794~~669,~~625~~946.2846	2,~~672~~373,~~114~~911.6453	3,~~466~~043,~~739~~857.9199
	Prepayment Penalties							~~434~~483,~~157~~415.8822
	Certificate Insurer Premium							(1715,~~849~~297.8217)
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION					89,~~344~~926,~~674~~824.7318	1724,~~336~~838,~~004~~093.9899	2635,~~096~~233,~~987~~036.7622
PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received					~~122~~104,~~476~~892.1348	~~397~~355,~~928~~369.2934	~~520~~460,~~404~~261.4282
	Prepayments In Full					79,~~347~~145,~~208~~915.8706	1421,~~273~~955,~~828~~700.6370	2131,~~621~~101,~~037~~615.5076
	Curtailments					16,~~239~~080.2518	(723,~~866~~089.~~58)~~51	(629,~~627~~169.~~33)~~69
	Liquidations					~~80,580~~0.6900	0234,309.0058	80234,~~580~~309.6958
	Insurance Principal					0.00	0.00	0.00
	Repurchased Principal Amounts					0.00	0.00	0.00
	Other Principal					0.00	0.00	0.00
	Total Realized Loss Of Principal					(~~1,455~~10.4900)	0(104,286.0067)	(1104,~~455~~296.4967)
	Delinquent Principal					(2726,~~316~~847.4275)	(~~101~~107,~~347~~233.6090)	(~~128~~134,~~664~~081.0265)
	Advanced Principal					2726,~~316~~847.4275	~~101~~107,~~347~~233.6090	~~128~~134,~~664~~081.0265
	TOTAL PRINCIPAL COLLECTED					79,~~550~~256,~~049~~877.4572	1422,~~663~~464,~~890~~182.3446	2231,~~213~~721,~~939~~060.7918
				Page 4 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Collection Account Report for September 27, 2004 Distribution
	Collection Account Report for December 27, 2004 Distribution
	Collection Account Report
PRINCIPAL - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL
	TOTAL OTHER ACCOUNTS PRINCIPAL					0.00	0.00	0.00
INTEREST - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Interest					~~854~~720,~~356~~995.1297	2,~~869~~547,~~431~~968.2840	3,~~723~~268,~~787~~964.4037
	Liquidation Interest					~~584~~0.2100	01,652.0053	~~584~~1,652.2153
	Repurchased Interest					0.00	0.00	0.00
	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					(411,~~508~~995.7195)	(1721,~~850~~318.8648)	(2233,~~359~~314.5743)
	Compensating Interest					411,~~508~~995.7195	1721,~~850~~318.8648	2233,~~359~~314.5743
	Delinquent Interest					(~~200~~191,~~016~~798.0671)	(~~749~~758,~~319~~375.1472)	(~~949~~950,~~335~~174.2043)
	Interest Advanced					~~186~~179,~~684~~043.9506	~~699~~707,~~236~~640.4146	~~885~~886,~~921~~683.3652
	TOTAL INTEREST COLLECTED					~~841~~708,~~609~~240.2232	2,~~819~~498,~~348~~885.5567	3,~~660~~207,~~957~~125.7799
				Page 5 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Collection Account Report for September 27, 2004 Distribution
	Collection Account Report for December 27, 2004 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL
	Trust Fund Expenses							0.00
	Nonrecoverable Advances							0.00
	Reimbursements to Master Servicer							0.00
	TOTAL INTEREST WITHDRAWALS							0.00
INTEREST - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL
	Prepayment Charges							~~434~~483,~~157~~415.8822
	Master Servicer Prepayment Charges					0.00	0.00	0.00
	Reserve _fund_interest					0.00	1.1349	1.1349
	Capitalized Interest Deposit					0.00	0.00	0.00
	TOTAL INTEREST OTHER ACCOUNTS					0.00	1.1349	~~434~~483,~~159~~416.0171
INTEREST - FEES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					4637,~~209~~638.9173	~~144~~122,~~702~~720.8330	~~190~~160,~~912~~359.7403
	Trustee Fee					~~774~~655.0313	2,~~532~~255.2133	32,~~306~~910.2546
	PMI Fees					0.00	0.00	0.00
	TOTAL INTEREST OTHER FEES					4638,~~983~~293.9486	~~147~~124,~~235~~975.0463	~~194~~163,~~218~~269.9949
				Page 6 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Credit Enhancement Report for September 27, 2004 Distribution
	Credit Enhancement Report for December 27, 2004 Distribution
	Credit Enhancement Report
ACCOUNTS						GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Reserve Account							1,000.00
INSURANCE						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES						GROUP 2	GROUP 1	TOTAL
	Overcollateralized Amount							20,~~998~~895,~~544~~702.1496
	Overcollateralization Reduction Amount							0.00
	Overcollateralization Deficiency Amount							1104,~~455~~296.4967
	Overcollateralization Target Amount							20,999,999.63
	Excess Overcollateralization Amount							0.00
	Overcollateralization Increase Amount							1104,~~455~~296.4967
				Page 7 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Collateral Report for September 27, 2004 Distribution
	Collateral Report for December 27, 2004 Distribution
	Collateral Report
COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original					606	3407	4013
	Prior					~~532~~459	32,~~056~~766	3,~~588~~225
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(2529)	(80119)	(~~105~~148)
	Repurchases					-	-	-
	Liquidations					~~(1)~~-	-(2)	(12)
	Current					~~506~~430	2,~~976~~645	3,~~482~~075
	Principal Balance:
	Original					167,523,158.43	532,476,829.31	699,999,987.74
	Prior					~~142~~120,~~898~~946,~~458~~516.6131	~~467~~416,~~485~~369,~~323~~466.8892	~~610~~537,~~383~~315,~~782~~983.4923
	Prefunding					-	-	-
	Scheduled Principal					(~~122~~104,~~476~~892.1348)	(~~397~~355,~~928~~369.2934)	(~~520~~460,~~404~~261.4282)
	Partial and Full Voluntary Prepayments					(79,~~348~~151,~~448~~995.1224)	(1421,~~265~~978,~~962~~790.0521)	(2131,~~614~~130,~~410~~785.1745)
	Repurchases					-	-	-
	Liquidations					~~(80,580.69)~~-	-(234,309.58)	(80234,~~580~~309.6958)
	Current					~~135~~111,~~346~~689,~~953~~628.6759	~~452~~393,~~821~~800,~~433~~997.5479	~~588~~505,~~168~~490,~~387~~626.2138
PREFUNDING						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
	Group 1
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 8 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Collateral Report for September 27, 2004 Distribution
	Collateral Report for December 27, 2004 Distribution
	Collateral Report
CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original					7.218285%	7.384621%	7.344814%
	Weighted Average Coupon Prior					7.~~191336~~163497%	7.~~372640~~357788%	7.~~329967~~312736%
	Weighted Average Coupon Current					7.~~179422~~153535%	7.~~365616~~348150%	7.~~322026~~304343%
	Weighted Average Months to Maturity Original					355	354	354
	Weighted Average Months to Maturity Prior					~~348~~345	~~348~~345	~~348~~345
	Weighted Average Months to Maturity Current					~~347~~344	~~347~~344	~~347~~344
	Weighted Avg Remaining Amortization Term Original					355	354	354
	Weighted Avg Remaining Amortization Term Prior					~~348~~345	~~348~~345	~~348~~345
	Weighted Avg Remaining Amortization Term Current					~~347~~343	~~347~~344	~~347~~344
	Weighted Average Seasoning Original					1.76	1.69	1.71
	Weighted Average Seasoning Prior					710.7574	710.68	710.7069
	Weighted Average Seasoning Current					811.7576	811.68	811.70
Note: Original information refers to deal issue.
	Group 1
	Group 2
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 9 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Collateral Report for September 27, 2004 Distribution
	Collateral Report for December 27, 2004 Distribution
	Collateral Report
ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					3.361%	4.613%
	Weighted Average Margin Prior					3.~~202~~150%	4.~~546~~463%
	Weighted Average Margin Current					3.~~179~~149%	4.~~522~~430%
	Weighted Average Max Rate Original					10.460%	11.885%
	Weighted Average Max Rate Prior					10.~~292~~225%	11.~~815~~726%
	Weighted Average Max Rate Current					10.~~261~~220%	11.~~784~~681%
	Weighted Average Min Rate Original					7.218%	7.385%
	Weighted Average Min Rate Prior					7.~~191~~163%	7.~~373~~360%
	Weighted Average Min Rate Current					7.~~179~~154%	7.~~366~~350%
	Weighted Average Cap Up Original					0.540%	0.750%
	Weighted Average Cap Up Prior					0.~~517~~510%	0.~~740~~728%
	Weighted Average Cap Up Current					0.~~514~~511%	0.~~736~~722%
	Weighted Average Cap Down Original					0.540%	0.750%
	Weighted Average Cap Down Prior					0.~~517~~510%	0.~~740~~728%
	Weighted Average Cap Down Current					0.~~514~~511%	0.~~736~~722%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					4637,~~209~~638.9173	~~144~~122,~~702~~720.8330	~~190~~160,~~912~~359.7403
	Delinquent Servicing Fees					1312,~~331~~755.1165	50,~~082~~735.7327	63,~~413~~490.8492
	TOTAL SERVICING FEES					5950,~~541~~394.0238	~~194~~173,~~785~~455.5657	~~254~~223,~~326~~849.5895
	Compensating Interest					(411,~~508~~995.7195)	(1721,~~850~~318.8648)	(2233,~~359~~314.5743)
	Delinquent Servicing Fees					(1312,~~331~~755.1165)	(50,~~082~~735.7327)	(63,~~413~~490.8492)
	COLLECTED SERVICING FEES					4125,~~701~~642.2078	~~126~~101,~~851~~401.9782	~~168~~127,~~553~~044.1760
	Aggregate Advances with respect to this Distribution					~~214~~205,~~001~~890.3781	~~800~~814,~~584~~874.0136	1,~~014~~020,~~585~~765.3817
	Current Nonrecoverable Advances					0.00	0.00	0.00
	Cumulative Nonrecoverable Advances					0.00	0.00	0.00
ADDITIONAL COLLATERAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Net Prepayment Interest Shortfall					0.00	0.00	0.00
	Aggregate Relief Act Shortfalls							0.00
				Page 10 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Delinquency Report for September 27, 2004 Distribution
	Delinquency Report for December 27, 2004 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			79,~~734~~216,~~926~~350.9137	5,~~490~~572,~~133~~598.7971	3,~~473~~154,~~769~~681.4609	1617,~~698~~943,~~830~~630.1617
		% Balance			1.3282%	01.9310%	0.5962%	23.8455%
		# Loans			4659	3337	24	~~103~~120
		% # Loans			1.3292%	01.9520%	0.6978%	23.9690%
FORECLOSURE		Balance		-	~~120,840.97~~-	-	610,~~785~~157,~~644~~455.2770	610,~~906~~157,~~485~~455.2470
		% Balance		0.00%	0.0200%	0.00%	12.1501%	12.1701%
		# Loans		-	1-	-	4168	4268
		% # Loans		0.00%	0.0300%	0.00%	12.1821%	12.21%
BANKRUPTCY		Balance		2,~~276~~779,~~850~~229.4112	-107,094.31	~~460~~156,~~031~~718.7301	12,~~248~~896,~~972~~499.2841	35,~~985~~939,~~854~~540.4285
		% Balance		0.3955%	0.0002%	0.0803%	0.2157%	01.6818%
		# Loans		1416	-1	32	1225	2944
		% # Loans		0.4052%	0.0003%	0.0907%	0.3481%	01.8343%
REO		Balance		-	-	-	~~420~~1,~~819~~037,039.4369	~~420~~1,~~819~~037,039.4369
		% Balance		0.00%	0.00%	0.00%	0.0721%	0.0721%
		# Loans		-	-	-	49	49
		% # Loans		0.00%	0.00%	0.00%	0.1129%	0.1129%
TOTAL		Balance		2,~~276~~779,~~850~~229.4112	79,~~855~~323,~~767~~444.8868	5,~~950~~729,~~165~~316.5272	1117,~~929~~245,~~205~~675.4489	2835,~~011~~077,~~989~~666.2541
		% Balance		0.3955%	1.3484%	1.0113%	23.0341%	46.7694%
		# Loans		1416	4760	3639	81126	~~178~~241
		% # Loans		0.4052%	1.3595%	1.0327%	24.3310%	57.1184%
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 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Delinquency Report for September 27, 2004 Distribution
	Delinquency Report for December 27, 2004 Distribution
	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			56,~~934~~125,~~238~~270.4901	3,~~997~~934,~~928~~464.7232	2,~~151~~836,~~280~~566.2769	12,~~083~~896,~~447~~301.4802
		% Balance			1.3156%	01.8800%	0.4872%	23.6727%
		# Loans			3847	2731	1922	84100
		% # Loans			1.2878%	01.9117%	0.6483%	23.8278%
FORECLOSURE		Balance		-	~~120,840.97~~-	-	59,~~711~~008,~~395~~178.8283	59,~~832~~008,~~236~~178.7983
		% Balance		0.00%	0.0300%	0.00%	12.2629%	12.29%
		# Loans		-	1-	-	3762	3862
		% # Loans		0.00%	0.0300%	0.00%	12.2434%	12.2834%
BANKRUPTCY		Balance		1,~~062~~584,~~611~~278.8530	-107,094.31	~~460~~156,~~031~~718.7301	12,~~166~~814,~~423~~106.0842	24,~~689~~662,~~066~~197.6604
		% Balance		0.2340%	0.0003%	0.1004%	0.2671%	01.5918%
		# Loans		913	-1	32	1124	2340
		% # Loans		0.3049%	0.0004%	0.1008%	0.3791%	01.7751%
REO		Balance		-	-	-	~~353~~970,~~716~~061.7699	~~353~~970,~~716~~061.7699
		% Balance		0.00%	0.00%	0.00%	0.0825%	0.0825%
		# Loans		-	-	-	38	38
		% # Loans		0.00%	0.00%	0.00%	0.1030%	0.1030%
TOTAL		Balance		1,~~062~~584,~~611~~278.8530	6,~~055~~232,~~079~~364.4632	4,~~457~~091,~~960~~182.4533	915,~~382~~628,~~815~~913.93	2027,~~958~~536,~~467~~738.6988
		% Balance		0.2340%	1.3458%	01.9804%	23.0797%	46.6399%
		# Loans		913	3948	3033	70116	~~148~~210
		% # Loans		0.3049%	1.3181%	1.0125%	24.3539%	47.9794%
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 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Delinquency Report for September 27, 2004 Distribution
	Delinquency Report for December 27, 2004 Distribution
	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			13,~~800~~091,~~688~~080.4236	1,~~492~~638,~~205~~134.0739	1318,~~322,489~~114.1940	45,~~615~~047,~~382~~329.6815
		% Balance			12.3377%	1.1047%	0.9828%	34.4152%
		# Loans			812	6	52	1920
		% # Loans			12.5879%	1.1940%	0.9947%	34.7565%
FORECLOSURE		Balance		-	-	-	1,~~074~~149,~~248~~276.4587	1,~~074~~149,~~248~~276.4587
		% Balance		0.00%	0.00%	0.00%	01.7903%	01.7903%
		# Loans		-	-	-	46	46
		% # Loans		0.00%	0.00%	0.00%	01.7940%	01.7940%
BANKRUPTCY		Balance		1,~~214~~194,~~238~~950.5682	-	-	82,~~549~~392.2099	1,~~296~~277,~~787~~343.7681
		% Balance		01.9007%	0.00%	0.00%	0.0607%	01.9614%
		# Loans		53	-	-	1	64
		% # Loans		0.9970%	0.00%	0.00%	0.2023%	10.1993%
REO		Balance		-	-	-	6766,~~102~~977.6770	6766,~~102~~977.6770
		% Balance		0.00%	0.00%	0.00%	0.0506%	0.0506%
		# Loans		-	-	-	1	1
		% # Loans		0.00%	0.00%	0.00%	0.2023%	0.2023%
TOTAL		Balance		1,~~214~~194,~~238~~950.5682	13,~~800~~091,~~688~~080.4236	1,~~492~~638,~~205~~134.0739	21,~~546~~616,~~389~~761.5196	7,~~053~~540,~~521~~927.5653
		% Balance		01.9007%	12.3377%	1.1047%	1.8845%	56.2175%
		# Loans		53	812	6	1110	3031
		% # Loans		0.9970%	12.5879%	1.1940%	2.1733%	57.9321%
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 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	REO Report for September 27, 2004 Distribution
	REO Report for December 27, 2004 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 2				Loan Group 1 = Group 1; REO Book Value = Not Available
Total Loan Count = 5				Loan Group 1 = Group 1; REO Book Value = Not Available
Total Original Principal Balance = 129,900.00				Loan Group 2 = Group 2; REO Book Value = Not Available
Total Original Principal Balance = 541,100.00				Loan Group 2 = Group 2; REO Book Value = Not Available
Total Current Balance = 129,200.57
Total Current Balance = 537,561.13
REO Book Value = Not Available
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
53324836 1		62,400.00	62,097.90	Feb-01-04	9.750%	GA - 80.00%	360	Oct-30-03
53753190 1		117,000.00	116,254.60	Mar-01-04	9.750%	MI - 90.00%	360	Oct-31-03
53467015 2		67,500.00	67,102.67	Feb-01-04	8.800%	AL - 75.00%	360	Oct-20-03
53834875 1		70,000.00	69,754.04	Apr-01-04	12.150%	MI - 70.00%	360	Nov-10-03
54071675 1		82,000.00	81,392.48	May-01-04	8.600%	MO - 89.13%	360	Nov-13-03
54211339 1		97,850.00	97,125.00	Mar-01-04	8.600%	AZ - 95.00%	360	Nov-17-03
54287594 1		174,250.00	173,035.01	May-01-04	8.900%	TN - 85.00%	360	Nov-19-03
				Page 14 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Foreclosure Report for September 27, 2004 Distribution
	Foreclosure Report for December 27, 2004 Distribution
	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 11				Loan Group 1 = Group 1
Total Loan Count = 20				Loan Group 1 = Group 1
Total Original Principal Balance = 1,812,105.00				Loan Group 2 = Group 2
Total Original Principal Balance = 3,008,110.00				Loan Group 2 = Group 2
Total Current Balance = 1,799,675.97
Total Current Balance = 2,982,447.72
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
53333415 1		75,000.00	74,348.37	Mar-01-04	7.800%	AZ - 94.94%	360	Oct-29-03
52770930 1		188,100.00	186,254.27	Jul-01-04	8.000%	AZ - 95.00%	360	Oct-29-03
53457693 1		274,500.00	272,745.04	Mar-01-04	7.850%	NY - 90.00%	360	Nov-06-03
52824299 1		75,600.00	74,409.04	Jul-01-04	8.250%	AR - 90.00%	360	Oct-02-03
53504312 1		149,000.00	148,000.11	Apr-01-04	8.150%	WA - 76.02%	360	Nov-07-03
52825510 1		75,600.00	74,894.05	Jul-01-04	8.250%	AR - 90.00%	360	Oct-02-03
53779658 1		121,500.00	120,840.97	Jun-01-04	9.200%	MI - 90.00%	360	Oct-29-03
53506135 1		121,500.00	120,342.16	Jul-01-04	7.330%	CT - 90.00%	360	Nov-03-03
53831053 1		130,100.00	129,392.08	Feb-01-04	8.650%	IL - 82.34%	360	Nov-17-03
53508776 1		67,950.00	67,368.67	Jul-01-04	8.300%	MO - 95.00%	360	Oct-24-03
53888657 1		116,755.00	116,045.03	Feb-01-04	8.100%	OH - 95.00%	360	Nov-07-03
53705034 1		140,410.00	139,348.43	Dec-01-03	8.500%	UT - 95.00%	360	Nov-10-03
53930772 1		240,000.00	238,435.51	Mar-01-04	7.750%	MD - 80.00%	360	Nov-05-03
53738696 1		89,250.00	88,419.13	Apr-01-04	7.450%	TN - 85.00%	360	Nov-06-03
54100078 1		232,750.00	230,851.43	Mar-01-04	6.600%	CO - 95.00%	360	Nov-12-03
53750618 1		219,450.00	217,293.98	Jul-01-04	7.600%	WA - 94.19%	360	Oct-29-03
54102199 1		256,500.00	254,708.38	Mar-01-04	7.400%	MD - 95.00%	360	Nov-21-03
53778197 1		94,400.00	93,412.96	Jul-01-04	6.850%	WA - 80.00%	360	Nov-18-03
54420237 1		60,000.00	59,685.19	Feb-01-04	8.850%	OH - 75.00%	360	Nov-21-03
53829594 1		76,500.00	76,095.22	Feb-01-04	0.000%	IN - 94.50%	360	Oct-30-03
58590605 1		156,000.00	154,623.86	Apr-01-04	7.000%	CA - 100.00%	360	Nov-04-03
53967956 1		94,500.00	93,867.39	Jul-01-04	9.100%	MO - 90.00%	360	Nov-13-03
53982393 1		130,000.00	128,842.61	Apr-01-04	8.100%	UT - 95.00%	360	Oct-31-03
53988812 1		139,000.00	137,927.83	Jul-01-04	8.400%	FL - 89.68%	360	Nov-19-03
54033238 1		131,000.00	130,058.40	Jul-01-04	8.750%	CO - 74.86%	360	Nov-13-03
54068655 1		165,000.00	164,156.55	Jan-01-04	10.400%	TX - 75.00%	360	Nov-17-03
54074919 1		121,550.00	120,593.42	Jul-01-04	8.300%	FL - 85.00%	360	Nov-10-03
54087416 1		208,250.00	206,534.66	Jun-01-04	8.150%	IL - 85.00%	360	Nov-19-03
54151238 1		157,250.00	156,061.21	Feb-01-04	8.500%	TX - 85.00%	360	Nov-12-03
60953684 1		285,300.00	283,186.13	Jul-01-04	8.600%	CA - 90.00%	360	Nov-10-03
53627535 2		427,500.00	423,381.61	May-01-04	7.700%	FL - 87.25%	360	Oct-24-03
				Page 15 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Prepayment Report for September 27, 2004 Distribution
	Prepayment Report for December 27, 2004 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS						GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans					2529	80119	~~105~~148
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					2529	80119	~~105~~148
	Paid in Full Balance					79,~~347~~145,~~208~~915.8706	1421,~~273~~955,~~828~~700.6370	2131,~~621~~101,~~037~~615.5076
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					16,~~239~~080.2518	(723,~~866~~089.~~58)~~51	(629,~~627~~169.~~33)~~69
	Total Prepayment Amount					79,~~348~~151,~~448~~995.1224	1421,~~265~~978,~~962~~790.0521	2131,~~614~~130,~~410~~785.1745
	Cumulative
	Number of Paid in Full Loans					99174	~~429~~754	~~528~~928
	Number of Repurchased Loans					-	2	2
	Total Number of Loans Prepaid in Full					99174	~~431~~756	~~530~~930
	Paid in Full Balance					3053,~~910~~842,~~702~~831.8391	75132,~~416~~514,~~373~~625.9778	~~106~~186,~~327~~357,~~076~~457.8069
	Repurchased Loans Balance					-	383,694.04	383,694.04
	Curtailments Amount					~~109~~145,~~861~~495.1511	~~468~~525,~~549~~201.6331	~~578~~670,~~410~~696.7842
	Total Prepayment Amount					3153,~~020~~988,~~563~~327.9802	76133,~~268~~423,~~617~~521.6413	~~107~~187,~~289~~411,~~181~~848.6215
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 16 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Prepayment Report for September 27, 2004 Distribution
	Prepayment Report for December 27, 2004 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES						GROUP 2	GROUP 1	TOTAL
	SMM					57.1557%	35.0528%	35.5480%
	3 Months Avg SMM					36.9703%	34.0541%	34.2778%
	12 Months Avg SMM
	Avg SMM Since Cut-off					23.5451%	12.9261%	2.0781%
	CPR					4661.9614%	3147.0887%	3551.1517%
	3 Months Avg CPR					3852.4959%	3141.0779%	3244.8742%
	12 Months Avg CPR
	Avg CPR Since Cut-off					2634.5783%	2027.7917%	2229.1801%
	PSA					~~2683~~2600.3109%	~~1790~~2049.5745%	~~2020~~2187.9571%
	3 Months Avg PSA Approximation					~~2482~~2445.8364%	~~2022~~1956.5074%	~~2135~~2076.3281%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					~~2529~~2579.6026%	~~2005~~2033.1913%	~~2133~~2165.2941%
	Group 1
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 17 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Prepayment Report for September 27, 2004 Distribution
	Prepayment Report for December 27, 2004 Distribution
	Prepayment Report - Voluntary Prepayments
	Group 1
	Group 2
CPR Avg since Cut-Off by Groups					Total CPR Avg since Cut-Off
PSA Avg since Cut-Off by Groups					Total PSA Avg since Cut-Off
PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn) * (1-SMMn+1) .......(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.002*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 18 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Prepayment Detail Report for September 27, 2004 Distribution
	Prepayment Detail Report for December 27, 2004 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 105						Loan Group 1 = Group 1
Total Loan Count = 148						Loan Group 1 = Group 1
Total Original Principal Balance = 21,772,471.00						Loan Group 2 = Group 2
Total Original Principal Balance = 31,417,475.00						Loan Group 2 = Group 2
Total Prepayment Amount = 21,621,037.50
Total Prepayment Amount = 31,101,615.76
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
52633336 1			120,000.00	119,392.02	Aug-26-04	9.000%	CA - 75.00%	Paid Off - 360	Nov-03-03
49964182 1			61,200.00	60,697.82	Nov-30-04	8.895%	MO - 90.00%	Paid Off - 360	Sep-02-03
52656378 1			211,200.00	208,894.33	Sep-03-04	6.150%	CA - 80.00%	Paid Off - 360	Aug-30-03
50462373 1			113,050.00	112,092.97	Nov-17-04	9.100%	KY - 85.00%	Paid Off - 360	Jul-21-03
52828936 1			262,000.00	260,574.66	Aug-25-04	8.050%	NY - 80.00%	Paid Off - 360	Nov-12-03
51557825 1			113,600.00	112,330.27	Nov-26-04	6.500%	IL - 80.00%	Paid Off - 360	Nov-01-03
52848199 1			140,000.00	138,917.68	Aug-31-04	6.250%	FL - 71.80%	Paid Off - 360	Nov-04-03
52580057 1			280,000.00	277,236.96	Nov-30-04	7.150%	NY - 89.74%	Paid Off - 360	Oct-07-03
52955457 1			73,305.00	72,807.78	Sep-02-04	7.550%	IA - 90.00%	Paid Off - 360	Oct-02-03
52670692 1			193,200.00	191,381.54	Dec-01-04	7.400%	MA - 70.00%	Paid Off - 360	Oct-02-03
53006839 1			208,000.00	207,076.34	Aug-13-04	9.050%	NY - 79.09%	Paid Off - 360	Nov-03-03
52740198 1			165,300.00	163,452.62	Dec-08-04	7.050%	WI - 87.69%	Paid Off - 360	Oct-06-03
53031779 1			139,400.00	138,708.13	Aug-25-04	9.100%	CA - 85.00%	Paid Off - 360	Oct-15-03
52795192 1			105,925.00	104,939.59	Dec-01-04	8.850%	OH - 95.00%	Paid Off - 360	Oct-03-03
53085999 1			185,250.00	183,943.29	Aug-31-04	7.900%	CA - 95.00%	Paid Off - 360	Sep-30-03
52947256 1			270,750.00	268,373.61	Nov-30-04	7.750%	NJ - 95.00%	Paid Off - 360	Nov-10-03
53157434 1			119,000.00	118,106.64	Aug-30-04	7.900%	CA - 85.00%	Paid Off - 360	Sep-30-03
52949518 1			155,300.00	153,904.30	Nov-16-04	7.650%	MD - 76.50%	Paid Off - 360	Oct-07-03
53177614 1			93,600.00	93,247.94	Aug-31-04	9.850%	IA - 90.00%	Paid Off - 360	Nov-19-03
52970076 1			121,410.00	120,492.16	Dec-09-04	8.500%	MO - 95.00%	Paid Off - 360	Oct-02-03
53184818 1			305,320.00	303,865.74	Aug-12-04	9.300%	NY - 85.00%	Paid Off - 360	Oct-15-03
53006037 1			340,000.00	337,429.65	Nov-16-04	8.500%	NY - 85.00%	Paid Off - 360	Nov-05-03
53208575 1			293,250.00	291,836.75	Aug-20-04	8.650%	MD - 85.00%	Paid Off - 360	Nov-21-03
53010591 1			182,750.00	181,123.08	Dec-01-04	8.100%	NV - 85.00%	Paid Off - 360	Sep-22-03
53212858 1			208,250.00	206,945.34	Aug-12-04	7.950%	CO - 85.00%	Paid Off - 360	Oct-06-03
53011151 1			175,500.00	174,076.95	Nov-24-04	8.150%	NY - 90.00%	Paid Off - 360	Oct-14-03
53284097 1			184,500.00	183,133.51	Aug-18-04	7.100%	MN - 90.00%	Paid Off - 360	Oct-15-03
53131256 1			232,750.00	230,418.18	Nov-22-04	7.500%	CA - 95.00%	Paid Off - 360	Oct-02-03
53299335 1			230,001.00	228,472.94	Aug-30-04	7.650%	NJ - 53.74%	Paid Off - 360	Nov-12-03
53148078 1			108,000.00	107,178.90	Dec-09-04	8.800%	CA - 90.00%	Paid Off - 360	Nov-07-03
53332136 1			180,000.00	178,704.49	Aug-31-04	7.250%	IL - 80.00%	Paid Off - 360	Oct-08-03
53180576 1			327,750.00	324,189.68	Nov-17-04	6.650%	NY - 95.00%	Paid Off - 360	Oct-14-03
53365375 1			197,600.00	195,988.15	Aug-24-04	6.600%	IL - 95.00%	Paid Off - 360	Oct-27-03
53298766 1			199,000.00	196,007.85	Dec-03-04	5.900%	CA - 94.76%	Paid Off - 360	Aug-26-03
53378071 1			132,525.00	131,652.42	Sep-10-04	7.700%	FL - 95.00%	Paid Off - 360	Oct-15-03
53307658 1			172,500.00	171,636.50	Nov-18-04	10.500%	TX - 75.00%	Paid Off - 360	Nov-03-03
53385290 1			208,250.00	206,638.78	Aug-26-04	6.875%	NJ - 85.00%	Paid Off - 360	Oct-31-03
53318093 1			119,520.00	118,625.46	Nov-17-04	8.550%	GA - 90.00%	Paid Off - 360	Oct-03-03
53409777 1			108,000.00	107,311.02	Sep-01-04	7.250%	NJ - 80.00%	Paid Off - 360	Nov-21-03
53375333 1			70,000.00	69,034.91	Nov-24-04	8.400%	AZ - 67.31%	Paid Off - 360	Oct-28-03
53421616 1			260,000.00	258,111.47	Aug-31-04	7.200%	FL - 80.00%	Paid Off - 360	Oct-16-03
53396412 1			273,000.00	270,172.94	Nov-11-04	6.900%	CA - 74.59%	Paid Off - 360	Oct-14-03
53436838 1			99,000.00	98,450.25	Sep-08-04	8.550%	WI - 90.00%	Paid Off - 360	Oct-23-03
53451597 1			221,000.00	218,961.82	Dec-06-04	7.500%	WA - 85.00%	Paid Off - 360	Nov-06-03
53524617 1			99,000.00	98,517.96	Aug-12-04	8.600%	IL - 90.00%	Paid Off - 360	Nov-13-03
53458097 1			248,200.00	245,779.43	Dec-10-04	7.300%	NY - 85.00%	Paid Off - 360	Nov-05-03
53538070 1			148,000.00	147,028.52	Sep-07-04	7.100%	CA - 77.90%	Paid Off - 360	Nov-19-03
53506093 1			117,000.00	116,216.65	Nov-18-04	9.100%	IL - 90.00%	Paid Off - 360	Oct-21-03
53575676 1			208,000.00	206,879.73	Aug-17-04	8.100%	CA - 80.00%	Paid Off - 360	Nov-20-03
53518593 1			234,000.00	232,349.35	Nov-30-04	8.400%	NJ - 90.00%	Paid Off - 360	Nov-03-03
53593174 1			173,000.00	172,048.98	Aug-31-04	8.600%	CA - 89.18%	Paid Off - 360	Nov-13-03
53534210 1			375,250.00	372,520.94	Dec-02-04	8.250%	NJ - 95.00%	Paid Off - 360	Nov-12-03
53604435 1			212,000.00	210,713.41	Aug-31-04	7.500%	RI - 80.00%	Paid Off - 360	Nov-05-03
53535530 1			292,500.00	290,154.32	Nov-17-04	7.750%	NY - 87.31%	Paid Off - 360	Nov-13-03
53641551 1			102,400.00	101,853.28	Aug-13-04	8.750%	WA - 80.00%	Paid Off - 360	Oct-21-03
53539516 1			108,300.00	107,413.09	Dec-03-04	8.100%	WI - 95.00%	Paid Off - 360	Oct-15-03
53656278 1			252,000.00	249,471.54	Aug-19-04	5.500%	CA - 90.00%	Paid Off - 360	Oct-24-03
53545976 1			153,000.00	152,015.76	Nov-24-04	8.850%	CO - 90.00%	Paid Off - 360	Nov-19-03
53657896 1			194,750.00	193,589.43	Aug-26-04	8.200%	CA - 95.00%	Paid Off - 360	Oct-29-03
53554804 1			169,100.00	167,415.05	Nov-19-04	7.100%	CA - 95.00%	Paid Off - 360	Oct-16-03
53671210 1			216,000.00	214,633.32	Aug-12-04	7.900%	FL - 83.08%	Paid Off - 360	Oct-31-03
53583928 1			77,900.00	77,275.24	Nov-24-04	7.750%	FL - 95.00%	Paid Off - 360	Nov-13-03
53695912 1			104,000.00	103,244.60	Aug-13-04	7.200%	CA - 65.00%	Paid Off - 360	Nov-10-03
53595070 1			168,000.00	166,717.12	Nov-26-04	8.450%	FL - 80.00%	Paid Off - 360	Oct-23-03
53709176 1			148,500.00	147,623.86	Aug-24-04	8.250%	TN - 90.00%	Paid Off - 360	Oct-24-03
53595476 1			291,100.00	288,461.88	Nov-30-04	7.125%	NY - 94.95%	Paid Off - 360	Nov-20-03
53749891 1			229,500.00	227,354.83	Aug-25-04	6.800%	CA - 90.00%	Paid Off - 360	Nov-04-03
53596292 1			151,050.00	149,356.50	Nov-26-04	8.700%	IL - 94.47%	Paid Off - 360	Nov-13-03
53798591 1			327,750.00	325,574.93	Sep-10-04	7.550%	IL - 95.00%	Paid Off - 360	Nov-17-03
53600979 1			305,600.00	301,776.40	Nov-23-04	5.900%	CA - 100.00%	Paid Off - 360	Oct-17-03
53801858 1			204,000.00	202,218.06	Aug-12-04	5.600%	CA - 60.00%	Paid Off - 360	Nov-05-03
53618898 1			93,600.00	92,826.83	Dec-07-04	7.600%	FL - 90.00%	Paid Off - 360	Nov-20-03
53833315 1			198,000.00	196,123.89	Aug-30-04	5.650%	IL - 90.00%	Paid Off - 360	Nov-05-03
53619953 1			162,000.00	161,163.04	Nov-18-04	10.350%	MO - 95.00%	Paid Off - 360	Oct-28-03
53842571 1			202,500.00	201,131.40	Aug-12-04	6.950%	CO - 82.65%	Paid Off - 360	Nov-10-03
53643458 1			63,750.00	63,205.32	Nov-17-04	7.550%	GA - 79.69%	Paid Off - 360	Nov-07-03
53845673 1			115,000.00	114,314.71	Sep-01-04	8.200%	AZ - 85.19%	Paid Off - 360	Nov-04-03
53653671 1			166,250.00	164,511.77	Dec-01-04	6.850%	FL - 95.00%	Paid Off - 360	Oct-31-03
53866570 1			172,250.00	171,215.85	Aug-19-04	7.950%	CA - 65.00%	Paid Off - 360	Nov-14-03
53669115 1			315,000.00	299,753.34	Nov-17-04	6.150%	NY - 74.12%	Paid Off - 180	Nov-17-03
53895892 1			208,250.00	207,276.62	Aug-19-04	8.800%	WA - 85.00%	Paid Off - 360	Nov-07-03
53670899 1			294,500.00	291,916.91	Nov-18-04	8.000%	FL - 95.00%	Paid Off - 360	Oct-30-03
53903373 1			102,000.00	101,508.36	Sep-02-04	8.650%	PA - 85.00%	Paid Off - 360	Nov-03-03
53673034 1			119,000.00	117,700.80	Dec-01-04	6.150%	CA - 85.00%	Paid Off - 360	Nov-21-03
53904934 1			75,000.00	74,320.17	Aug-30-04	5.400%	CA - 79.79%	Paid Off - 360	Nov-14-03
53681250 1			250,750.00	248,651.12	Dec-08-04	7.990%	CA - 85.00%	Paid Off - 360	Oct-28-03
53934519 1			251,500.00	249,743.30	Aug-30-04	7.400%	IL - 94.91%	Paid Off - 360	Nov-05-03
53684510 1			73,600.00	73,054.79	Dec-02-04	8.150%	MI - 80.00%	Paid Off - 360	Nov-20-03
					Page 19 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Prepayment Detail Report for September 27, 2004 Distribution
	Prepayment Detail Report for December 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
53936951 1			250,000.00	248,556.01	Aug-27-04	7.750%	NY - 64.94%	Paid Off - 360	Nov-20-03
53687018 1			166,500.00	164,767.76	Dec-01-04	6.950%	CT - 90.00%	Paid Off - 360	Oct-27-03
53946638 1			80,000.00	78,201.29	Aug-24-04	8.900%	KS - 80.00%	Paid Off - 180	Nov-21-03
53703757 1			67,125.00	66,575.25	Dec-03-04	8.100%	WI - 75.00%	Paid Off - 360	Oct-20-03
53955290 1			271,000.00	268,697.68	Sep-03-04	5.750%	CA - 79.94%	Paid Off - 360	Nov-13-03
53710075 1			295,000.00	292,280.48	Dec-01-04	7.500%	CA - 90.77%	Paid Off - 360	Oct-31-03
53963898 1			270,750.00	268,541.45	Aug-12-04	6.600%	CA - 95.00%	Paid Off - 360	Oct-31-03
53715553 1			108,800.00	107,677.64	Nov-18-04	6.450%	TX - 80.00%	Paid Off - 360	Nov-05-03
53971537 1			208,000.00	207,104.46	Aug-13-04	9.200%	TX - 80.00%	Paid Off - 360	Nov-13-03
53724878 1			181,800.00	179,220.95	Dec-08-04	7.000%	AZ - 90.00%	Paid Off - 360	Oct-20-03
53976098 1			76,000.00	75,515.50	Sep-10-04	7.250%	OH - 80.00%	Paid Off - 360	Nov-10-03
53725693 1			75,600.00	74,947.60	Dec-09-04	7.850%	MI - 90.00%	Paid Off - 360	Oct-29-03
53977419 1			171,000.00	169,552.98	Aug-16-04	7.450%	FL - 90.00%	Paid Off - 360	Oct-31-03
53734158 1			68,400.00	67,918.17	Nov-15-04	8.850%	IN - 95.00%	Paid Off - 360	Oct-28-03
53990677 1			244,000.00	242,013.04	Sep-02-04	5.975%	MA - 80.00%	Paid Off - 360	Nov-05-03
53740577 1			178,500.00	176,842.71	Dec-10-04	7.000%	CA - 85.00%	Paid Off - 360	Nov-13-03
53994950 1			86,100.00	85,841.05	Sep-02-04	11.000%	PA - 70.00%	Paid Off - 360	Nov-03-03
53746194 1			198,000.00	195,988.69	Nov-11-04	7.000%	CA - 90.00%	Paid Off - 360	Oct-28-03
54018874 1			261,000.00	259,352.44	Sep-02-04	7.300%	MD - 90.00%	Paid Off - 360	Nov-17-03
53753455 1			330,000.00	326,189.22	Dec-08-04	5.850%	NY - 76.74%	Paid Off - 360	Nov-17-03
54037072 1			270,750.00	268,389.10	Sep-01-04	6.250%	CA - 95.00%	Paid Off - 360	Nov-07-03
53761193 1			199,400.00	197,980.96	Nov-24-04	8.350%	IL - 84.85%	Paid Off - 360	Nov-19-03
54043591 1			199,500.00	198,106.24	Sep-01-04	6.800%	CA - 92.79%	Paid Off - 360	Nov-12-03
53767257 1			120,600.00	119,509.79	Dec-01-04	7.600%	IL - 90.00%	Paid Off - 360	Oct-16-03
54046933 1			165,200.00	164,118.79	Aug-27-04	7.400%	MA - 94.94%	Paid Off - 360	Nov-17-03
53783650 1			168,000.00	166,705.00	Nov-18-04	7.950%	FL - 80.00%	Paid Off - 360	Nov-05-03
54108618 1			185,000.00	183,759.37	Sep-03-04	6.990%	CA - 89.81%	Paid Off - 360	Nov-07-03
53788576 1			140,000.00	138,485.89	Dec-06-04	6.200%	MN - 74.07%	Paid Off - 360	Nov-03-03
54113659 1			96,900.00	96,334.75	Aug-18-04	7.700%	WI - 95.00%	Paid Off - 360	Nov-12-03
53796553 1			161,500.00	160,082.48	Dec-07-04	7.750%	RI - 85.00%	Paid Off - 360	Nov-05-03
54127477 1			122,400.00	121,596.55	Aug-25-04	7.100%	RI - 90.00%	Paid Off - 360	Nov-17-03
53814117 1			283,100.00	280,196.04	Dec-08-04	6.950%	NJ - 95.00%	Paid Off - 360	Nov-03-03
54181714 1			190,400.00	189,089.01	Sep-02-04	7.050%	WI - 77.71%	Paid Off - 360	Nov-21-03
53829552 1			74,250.00	72,834.73	Nov-19-04	8.450%	MO - 90.00%	Paid Off - 360	Oct-24-03
54185475 1			85,000.00	84,349.10	Aug-16-04	6.300%	CA - 85.00%	Paid Off - 360	Nov-21-03
53842332 1			107,000.00	105,987.16	Nov-18-04	6.900%	FL - 83.59%	Paid Off - 360	Nov-04-03
54195474 1			168,750.00	167,953.16	Aug-17-04	8.750%	CA - 75.00%	Paid Off - 360	Nov-18-03
53843496 1			199,000.00	197,485.52	Nov-29-04	8.050%	NJ - 84.68%	Paid Off - 360	Nov-05-03
54206255 1			155,550.00	154,605.10	Sep-07-04	7.500%	CA - 85.00%	Paid Off - 360	Nov-14-03
53844155 1			370,500.00	367,586.97	Dec-06-04	7.850%	IL - 95.00%	Paid Off - 360	Nov-19-03
54242359 1			81,500.00	78,739.26	Aug-13-04	7.050%	CA - 74.09%	Paid Off - 180	Nov-20-03
53850673 1			107,415.00	106,611.08	Nov-23-04	8.550%	OH - 90.00%	Paid Off - 360	Nov-04-03
54312830 1			139,000.00	138,042.14	Aug-19-04	6.850%	IL - 89.68%	Paid Off - 360	Nov-20-03
53855730 1			144,000.00	143,269.25	Dec-07-04	10.000%	RI - 84.71%	Paid Off - 360	Nov-14-03
54325972 1			160,000.00	159,095.53	Sep-01-04	8.750%	AZ - 80.00%	Paid Off - 360	Nov-19-03
53889119 1			152,423.00	151,188.51	Dec-01-04	7.700%	IL - 100.00%	Paid Off - 360	Nov-10-03
54327853 1			233,100.00	231,767.00	Aug-12-04	7.800%	OH - 90.00%	Paid Off - 360	Nov-19-03
53889655 1			218,500.00	216,126.37	Nov-24-04	6.650%	CA - 95.00%	Paid Off - 360	Oct-31-03
54814983 1			132,000.00	131,406.52	Sep-02-04	8.990%	CA - 78.57%	Paid Off - 360	Nov-08-03
53894036 1			144,000.00	142,908.27	Nov-15-04	8.300%	IL - 90.00%	Paid Off - 360	Nov-10-03
56753700 1			280,000.00	278,397.30	Aug-12-04	8.400%	CA - 70.00%	Paid Off - 360	Oct-09-03
53908976 1			283,500.00	280,462.75	Nov-18-04	6.250%	CA - 90.00%	Paid Off - 360	Nov-12-03
59031567 1			169,000.00	167,342.12	Aug-24-04	5.800%	CA - 45.80%	Paid Off - 360	Oct-31-03
53921839 1			164,050.00	162,972.99	Dec-10-04	8.750%	CA - 85.00%	Paid Off - 360	Nov-18-03
59178707 1			258,000.00	256,731.10	Aug-31-04	8.550%	CA - 78.18%	Paid Off - 360	Nov-19-03
53938999 1			237,500.00	235,273.57	Dec-01-04	6.950%	CA - 95.00%	Paid Off - 360	Nov-21-03
59397885 1			188,370.00	186,832.44	Aug-26-04	6.700%	CA - 83.72%	Paid Off - 360	Oct-31-03
53989315 1			108,000.00	107,239.05	Nov-30-04	8.400%	TX - 78.83%	Paid Off - 360	Nov-13-03
59525964 1			109,500.00	108,526.93	Aug-18-04	6.150%	CA - 75.00%	Paid Off - 360	Nov-05-03
53997292 1			280,200.00	277,839.71	Nov-30-04	7.500%	IL - 94.98%	Paid Off - 360	Nov-07-03
59612887 1			252,000.00	250,368.33	Sep-01-04	8.150%	CA - 77.54%	Paid Off - 360	Oct-23-03
54008719 1			148,500.00	147,261.25	Nov-15-04	7.550%	FL - 90.00%	Paid Off - 360	Nov-07-03
60192382 1			166,050.00	164,991.50	Sep-01-04	7.250%	CA - 100.00%	Paid Off - 360	Nov-06-03
54009212 1			123,200.00	122,332.21	Dec-01-04	8.850%	CA - 80.00%	Paid Off - 360	Oct-31-03
60621422 1			296,000.00	294,089.48	Sep-10-04	7.800%	CA - 100.00%	Paid Off - 360	Nov-12-03
54013594 1			95,500.00	94,410.12	Nov-18-04	8.050%	MI - 83.04%	Paid Off - 360	Nov-17-03
60959327 1			85,850.00	85,408.70	Aug-17-04	8.600%	CA - 85.00%	Paid Off - 360	Nov-05-03
54016779 1			209,000.00	206,953.26	Nov-30-04	7.300%	CA - 92.89%	Paid Off - 360	Nov-10-03
61282604 1			163,000.00	162,261.15	Aug-31-04	8.950%	CA - 59.27%	Paid Off - 360	Nov-17-03
54018973 1			156,560.00	155,434.52	Nov-15-04	8.300%	CT - 95.00%	Paid Off - 360	Nov-13-03
61508743 1			200,000.00	198,985.64	Aug-13-04	8.400%	CA - 80.00%	Paid Off - 360	Nov-13-03
54022918 1			210,000.00	205,059.18	Dec-07-04	7.600%	NM - 59.16%	Paid Off - 240	Nov-04-03
52683737 2			332,100.00	329,403.90	Aug-19-04	6.625%	CA - 90.00%	Paid Off - 360	Oct-30-03
54023098 1			184,800.00	183,180.44	Nov-15-04	7.300%	MN - 80.00%	Paid Off - 360	Nov-19-03
52770674 2			200,000.00	198,710.61	Sep-02-04	8.350%	MD - 87.95%	Paid Off - 360	Sep-15-03
54039391 1			315,000.00	312,047.07	Nov-30-04	6.950%	CA - 90.00%	Paid Off - 360	Nov-10-03
53262812 2			76,500.00	75,431.00	Aug-13-04	8.950%	LA - 85.00%	Paid Off - 240	Oct-08-03
54045877 1			116,850.00	115,859.50	Nov-24-04	7.600%	NY - 95.00%	Paid Off - 360	Nov-21-03
53277737 2			412,500.00	409,808.00	Sep-01-04	7.750%	CA - 75.00%	Paid Off - 360	Oct-31-03
54047378 1			130,500.00	129,589.71	Nov-17-04	8.450%	GA - 90.00%	Paid Off - 360	Nov-18-03
53302097 2			107,250.00	106,591.36	Aug-20-04	8.050%	FL - 65.00%	Paid Off - 360	Oct-17-03
54065636 1			279,000.00	275,748.12	Nov-16-04	5.800%	NJ - 90.00%	Paid Off - 360	Nov-21-03
53438610 2			356,250.00	354,018.26	Sep-02-04	7.950%	CA - 95.00%	Paid Off - 360	Oct-07-03
54066618 1			309,000.00	305,782.06	Dec-08-04	6.400%	NJ - 94.21%	Paid Off - 360	Nov-21-03
53469615 2			325,850.00	323,704.64	Aug-16-04	7.700%	CA - 95.00%	Paid Off - 360	Oct-14-03
54071733 1			160,000.00	158,426.28	Nov-18-04	6.700%	NH - 80.00%	Paid Off - 360	Nov-07-03
53538575 2			450,000.00	447,236.67	Sep-02-04	8.050%	CA - 52.76%	Paid Off - 360	Oct-27-03
54077532 1			82,000.00	80,971.71	Nov-16-04	5.650%	FL - 75.93%	Paid Off - 360	Nov-13-03
53547659 2			413,250.00	410,593.28	Sep-02-04	7.820%	CA - 95.00%	Paid Off - 360	Nov-04-03
54077656 1			190,000.00	187,821.63	Nov-24-04	6.250%	RI - 95.00%	Paid Off - 360	Nov-17-03
53654695 2			190,000.00	189,116.30	Aug-16-04	8.990%	CA - 51.35%	Paid Off - 360	Nov-04-03
54080577 1			166,950.00	165,557.41	Nov-23-04	7.550%	IL - 90.00%	Paid Off - 360	Nov-21-03
53685715 2			183,750.00	183,128.06	Sep-01-04	10.350%	FL - 75.00%	Paid Off - 360	Nov-21-03
54081831 1			96,000.00	95,131.93	Nov-22-04	7.600%	OH - 80.00%	Paid Off - 360	Nov-05-03
53751731 2			396,000.00	393,931.28	Sep-01-04	8.850%	IL - 90.00%	Paid Off - 360	Oct-17-03
54093554 1			218,500.00	216,677.32	Dec-07-04	7.550%	RI - 95.00%	Paid Off - 360	Nov-19-03
53773214 2			332,000.00	329,699.39	Aug-18-04	7.150%	IL - 94.86%	Paid Off - 360	Nov-12-03
54103296 1			147,000.00	145,984.90	Nov-26-04	8.500%	IL - 91.88%	Paid Off - 360	Nov-05-03
53858155 2			325,700.00	322,750.67	Sep-08-04	6.050%	CA - 80.42%	Paid Off - 360	Nov-03-03
54104534 1			210,000.00	207,637.57	Nov-18-04	5.990%	NY - 71.19%	Paid Off - 360	Nov-17-03
53952537 2			60,000.00	59,691.07	Sep-07-04	9.100%	NC - 42.55%	Paid Off - 360	Nov-10-03
54117957 1			146,200.00	145,215.85	Nov-29-04	8.750%	CA - 85.00%	Paid Off - 360	Nov-21-03
54084611 2			110,500.00	110,080.05	Aug-30-04	9.800%	FL - 66.97%	Paid Off - 360	Nov-18-03
54129119 1			225,000.00	222,543.62	Dec-06-04	6.150%	CO - 90.00%	Paid Off - 360	Nov-10-03
					Page 20 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Prepayment Detail Report for September 27, 2004 Distribution
	Prepayment Detail Report for December 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
54088810 2			341,200.00	338,709.07	Aug-31-04	6.550%	IL - 89.79%	Paid Off - 360	Nov-12-03
54141114 1			290,700.00	288,251.25	Dec-07-04	7.500%	MA - 90.00%	Paid Off - 360	Nov-13-03
54114756 2			257,600.00	256,036.69	Sep-01-04	7.500%	FL - 80.00%	Paid Off - 360	Nov-21-03
54148614 1			165,000.00	163,281.17	Nov-30-04	6.400%	RI - 64.96%	Paid Off - 360	Nov-21-03
54126818 2			331,500.00	328,838.44	Sep-10-04	6.050%	CA - 85.00%	Paid Off - 360	Nov-12-03
54181193 1			98,100.00	97,232.25	Dec-06-04	7.250%	IL - 90.00%	Paid Off - 360	Nov-13-03
54148952 2			365,500.00	362,337.01	Aug-24-04	5.650%	CA - 85.00%	Paid Off - 360	Nov-20-03
54213012 1			264,000.00	261,409.88	Dec-07-04	6.750%	CA - 89.49%	Paid Off - 360	Nov-19-03
54159710 2			467,500.00	462,547.46	Aug-27-04	6.500%	CA - 85.00%	Paid Off - 360	Nov-20-03
54215553 1			320,310.00	317,364.73	Dec-08-04	7.050%	IL - 90.00%	Paid Off - 360	Nov-17-03
54175955 2			345,000.00	342,307.53	Aug-24-04	6.200%	NJ - 75.00%	Paid Off - 360	Nov-18-03
54216510 1			309,917.00	307,111.64	Nov-16-04	7.150%	CO - 90.00%	Paid Off - 360	Nov-19-03
54363494 2			375,000.00	371,931.91	Sep-07-04	5.950%	CO - 68.18%	Paid Off - 360	Nov-21-03
54247499 1			292,000.00	288,596.69	Nov-26-04	5.800%	NJ - 80.00%	Paid Off - 360	Nov-17-03
60081486 2			265,000.00	263,543.86	Aug-31-04	8.000%	CA - 77.94%	Paid Off - 360	Nov-07-03
54258397 1			184,500.00	183,288.74	Nov-17-04	8.750%	UT - 90.00%	Paid Off - 360	Nov-21-03
61365029 2			380,000.00	377,062.36	Sep-03-04	6.250%	CA - 84.44%	Paid Off - 360	Nov-14-03
54280839 1			170,050.00	168,589.17	Nov-30-04	7.400%	IL - 95.00%	Paid Off - 360	Nov-13-03
54327135 1			148,300.00	146,855.22	Dec-07-04	6.750%	FL - 89.99%	Paid Off - 360	Nov-20-03
54556139 1			140,000.00	139,124.69	Nov-16-04	8.990%	MI - 84.85%	Paid Off - 360	Dec-31-03
54866710 1			251,250.00	249,915.08	Dec-10-04	9.300%	MO - 75.00%	Paid Off - 360	Dec-16-03
58511809 1			134,000.00	133,370.52	Nov-30-04	10.800%	CA - 62.33%	Paid Off - 360	Oct-27-03
58583147 1			276,800.00	273,586.83	Nov-26-04	6.300%	CA - 100.00%	Paid Off - 360	Oct-29-03
58782467 1			107,200.00	106,211.76	Dec-02-04	7.500%	CA - 100.00%	Paid Off - 360	Oct-14-03
59328989 1			134,320.00	133,057.30	Nov-22-04	7.400%	CA - 100.00%	Paid Off - 360	Oct-29-03
60007523 1			120,650.00	119,470.87	Dec-08-04	7.200%	CA - 95.00%	Paid Off - 360	Oct-31-03
60069341 1			295,000.00	292,257.47	Nov-18-04	7.500%	CA - 81.83%	Paid Off - 360	Nov-07-03
60086428 1			129,600.00	128,405.21	Dec-07-04	7.500%	CA - 100.00%	Paid Off - 360	Oct-30-03
60635901 1			240,000.00	238,054.80	Nov-29-04	7.990%	CA - 80.00%	Paid Off - 360	Nov-14-03
60715869 1			184,000.00	183,153.86	Nov-24-04	10.900%	CA - 80.00%	Paid Off - 360	Oct-31-03
61321626 1			318,800.00	316,191.82	Nov-23-04	7.650%	CA - 100.00%	Paid Off - 360	Nov-21-03
61773222 1			115,200.00	114,146.12	Dec-01-04	7.600%	CA - 80.00%	Paid Off - 360	Nov-18-03
53319158 2			380,000.00	376,392.89	Nov-26-04	7.350%	FL - 95.00%	Paid Off - 360	Oct-20-03
53394557 2			491,250.00	487,823.56	Dec-03-04	8.450%	CA - 75.00%	Paid Off - 360	Nov-13-03
53533493 2			105,600.00	104,753.05	Dec-07-04	7.750%	FL - 80.00%	Paid Off - 360	Nov-12-03
53542452 2			63,000.00	62,560.47	Nov-30-04	8.450%	GA - 90.00%	Paid Off - 360	Nov-05-03
53635934 2			427,500.00	423,747.79	Dec-02-04	7.750%	CA - 90.00%	Paid Off - 360	Oct-17-03
53702056 2			448,000.00	443,959.59	Nov-18-04	7.150%	CA - 80.00%	Paid Off - 360	Nov-13-03
53740718 2			183,750.00	182,807.73	Nov-30-04	9.950%	NY - 75.00%	Paid Off - 360	Nov-04-03
53748331 2			465,500.00	462,254.27	Nov-19-04	8.900%	CA - 95.00%	Paid Off - 360	Oct-31-03
53791976 2			387,000.00	383,830.65	Nov-11-04	8.100%	WA - 90.00%	Paid Off - 360	Nov-03-03
53863874 2			396,000.00	392,947.60	Nov-12-04	7.950%	CA - 88.99%	Paid Off - 360	Nov-19-03
53867511 2			151,000.00	149,551.75	Nov-17-04	7.300%	FL - 89.88%	Paid Off - 360	Oct-27-03
53886958 2			72,000.00	71,358.90	Nov-30-04	7.800%	OH - 79.12%	Paid Off - 360	Nov-07-03
53905816 2			477,000.00	458,674.90	Nov-12-04	7.400%	FL - 90.00%	Paid Off - 360	Nov-04-03
53910253 2			423,000.00	418,089.71	Dec-07-04	6.300%	CA - 90.00%	Paid Off - 360	Nov-05-03
53930475 2			69,200.00	68,636.80	Nov-12-04	7.700%	AZ - 88.72%	Paid Off - 360	Nov-12-03
53998332 2			82,500.00	82,015.97	Dec-01-04	9.300%	FL - 70.51%	Paid Off - 360	Nov-17-03
54041595 2			468,000.00	463,643.39	Dec-02-04	7.450%	CA - 90.00%	Paid Off - 360	Nov-07-03
54057112 2			528,000.00	522,905.41	Nov-11-04	6.800%	CA - 80.00%	Paid Off - 360	Nov-05-03
54069976 2			416,000.00	411,285.02	Dec-03-04	5.950%	CA - 80.00%	Paid Off - 360	Nov-10-03
54093919 2			400,000.00	395,989.88	Dec-07-04	6.600%	MA - 66.67%	Paid Off - 360	Nov-21-03
54113535 2			327,700.00	325,320.63	Dec-10-04	8.250%	NV - 94.99%	Paid Off - 360	Nov-13-03
54128418 2			157,600.00	156,478.38	Nov-22-04	8.350%	WY - 80.00%	Paid Off - 360	Nov-10-03
54134713 2			105,000.00	104,420.94	Dec-10-04	9.600%	CA - 75.00%	Paid Off - 360	Nov-17-03
54147251 2			490,000.00	484,112.62	Nov-24-04	6.700%	NJ - 77.78%	Paid Off - 360	Nov-17-03
54147699 2			342,000.00	339,113.41	Nov-12-04	7.490%	CA - 95.00%	Paid Off - 360	Nov-18-03
54197371 2			455,000.00	449,794.62	Dec-10-04	5.900%	CA - 83.49%	Paid Off - 360	Nov-12-03
54283031 2			424,000.00	419,584.52	Nov-24-04	6.400%	CA - 80.00%	Paid Off - 360	Nov-20-03
54598958 2			78,000.00	75,967.16	Nov-18-04	9.550%	OH - 65.00%	Paid Off - 180	Dec-16-03
61561783 2			431,000.00	427,893.45	Dec-01-04	8.350%	CA - 76.28%	Paid Off - 360	Nov-17-03
					Page 21 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Realized Loss Report for September 27, 2004 Distribution
	Realized Loss Report for December 27, 2004 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES						GROUP 2	GROUP 1	TOTAL
	Current
	Number of Loans Liquidated					1-	-2	12
	Collateral Realized Loss/(Gain) Amount					~~1,455~~10.4900	-104,286.67	1104,~~455~~296.4967
	Net Liquidation Proceeds					~~79,125~~(10.2000)	-130,022.91	79130,~~125~~012.2091
	Cumulative
	Number of Loans Liquidated					12	-6	18
	Collateral Realized Loss/(Gain) Amount					1,~~455~~465.49	-308,791.77	1310,~~455~~257.4926
	Net Liquidation Proceeds					79431,~~125~~936.2032	-444,445.25	79876,~~125~~381.2057
	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.
SPACE INTENTIONALLY LEFT BLANK
	Group 1						3 Months Moving Average
	Group 2
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 22 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Realized Loss Report for September 27, 2004 Distribution
	Realized Loss Report for December 27, 2004 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS						GROUP 2	GROUP 1	TOTAL
	MDR					0.0600%	0.0006%	0.0104%
	3 Months Avg MDR					0.0209%	0.0006%	0.0007%
	12 Months Avg MDR
	Avg MDR Since Cut-off					0.0103%	0.0002%	0.0002%
	CDR					0.6700%	0.0067%	0.1652%
	3 Months Avg CDR					01.2307%	0.0069%	0.0578%
	12 Months Avg CDR
	Avg CDR Since Cut-off					0.0835%	0.0019%	0.0223%
	SDA					30.8500%	02.0088%	02.9123%
	3 Months Avg SDA Approximation					14.4598%	03.0023%	03.3465%
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation					02.8163%	01.0041%	01.1970%
	Loss Severity Approximation for Current Period
	3 Months Avg Loss Severity Approximation
	12 Months Avg Loss Severity Approximation
	Avg Loss Severity Approximation Since Cut-off
	Group 1
	Group 2
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 23 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Realized Loss Report for September 27, 2004 Distribution
	Realized Loss Report for December 27, 2004 Distribution
	Realized Loss Report - Collateral
	Group 1
	Group 2
CDR Avg since Cut-Off by Groups					Total CDR Avg since Cut-Off
SDA Avg since Cut-Off by Groups					Total SDA Avg since Cut-Off
COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
Conditional Default Rate (CDR): 1-((1-MDR)^12)
SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn) * (1-MDRn+1) .......(1-MDRm)]^(1/months in period n,m)
Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
Average SDA Approximation over period between the nth month and mth month:
AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
Average WASn,m: (WASn + WASn+1 +.......+ WASm )/(number of months in the period n,m)
Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
Dates correspond to distribution dates.
				Page 24 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Realized Loss Detail Report for September 27, 2004 Distribution
	Realized Loss Detail Report for December 27, 2004 Distribution
	Realized Loss Detail Report - Loans Liquidated During Current Distribution
SUMMARY							LOAN GROUP
Total Loan Count Current Losses = 1
Total Loan Count Current Losses = 2
Total Loan Count Revisions = 0						Loan Group 1 = Group 1
Total Loan Count Revisions = 3						Loan Group 1 = Group 1
Total Prior Principal Balance = 80,580.69						Loan Group 2 = Group 2
Total Prior Principal Balance = 234,309.58						Loan Group 2 = Group 2
Total Current Realized Loss Amount = 1,455.49
Total Current Realized Loss Amount = 103,895.20
Total Revisions Amount = 0.00
Total Revisions Amount = 401.47
Total Realized Loss Amount = 1,455.49
Total Realized Loss Amount = 104,296.67
Total Net Liquidation Proceeds = 79,125.20
Total Net Liquidation Proceeds = 130,012.91
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)
53970216 2			8.700%	MD - 89.01%	360	80,580.69		1,455.49
53324836 1		REO	9.750%	GA - 80.00%	360	62,034.50		39,846.42
54147731 1		FCL	8.000%	NJ - 95.00%	360	172,275.08		64,048.78
53567996 1				AZ - 90.00%	360		Revision	356.47
53738753 1				AZ - 73.79%	360		Revision	35.00
53509030 2				CO - 95.00%	360		Revision	10.00
					Page 25 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Triggers, Adj. Rate Cert. and Miscellaneous Report for September 27, 2004 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report for December 27, 2004 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report
TRIGGER EVENTS						GROUP 2	GROUP 1	TOTAL
	Trigger Event in effect							No
	Stepdown Date has occurred							No
	Balances 60+ days							1725,~~458~~861,~~551~~316.5304
	Ending Balance							~~588~~505,~~168~~490,~~387~~626.2138
	Delinquency Percentage							25.9712%
	Balance of Mezzanine and C Class							145,249,999.63
	Ending Balance							~~588~~505,~~168~~490,~~387~~626.2138
	Credit Enhancement Percentage							2428.7073%
ADJUSTABLE RATE CERTIFICATE INFORMATION						GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Amt:ClassA-1							0.00
	Net WAC Rate Carryover Amt:ClassA-2A							0.00
	Net WAC Rate Carryover Amt:ClassA-2B							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:ClassCE							0.00
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Libor for Current Period							12.~~615000~~180630%
	Current Period loan level losses							1104,~~455~~296.4967
	Current Recoveries or Losses from Prior periods							0.00
	Total Current Losses							1104,~~455~~296.4967
				Page 26 of 27				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2003-W10
	Mortgage Pass-Through Certificates
	Other Related Information for September 27, 2004 Distribution
	Other Related Information for December 27, 2004 Distribution
	Other Related Information
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Class A-1 Next Pass-Through Rate							2.~~150000~~727500%
	Class A-2A Next Pass-Through Rate							2.~~090000~~667500%
	Class A-2B Next Pass-Through Rate							23.~~440000~~017500%
	Class M-1 Next Pass-Through Rate							23.~~560000~~137500%
	Class M-2 Next Pass-Through Rate							34.~~490000~~067500%
	Class M-3 Next Pass-Through Rate							34.~~690000~~267500%
	Class M-4 Next Pass-Through Rate							45.~~540000~~117500%
	Class M-5 Next Pass-Through Rate							4.~~340000~~917500%
	Class M-6 Next Pass-Through Rate							56.~~640000~~217500%
	Class CE Next Pass-Through Rate							43.~~683601~~996062%
	Class P Next Pass-Through Rate							0.000000%
	Class R Next Pass-Through Rate							0.000000%
				Page 27 of 27				© COPYRIGHT 2004 Deutsche Bank

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