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 March 1, 2004, providing for the issuance of Asset-Backed Pass-Through Certificates, Series 2004-W4) (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-109164-05 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. 2004-W4
	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				12
			8.	Foreclosure Report				13
			9.	Prepayment Report				14
			10.	Prepayment Detail Report				17
			11.	Realized Loss Report				1920
			12.	Realized Loss Detail Report				2223
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				2324
				Total Number of Pages				2324
			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: March 1, 2004
	Certificate Insurer(s):							Closing Date: March 9, 2004
								First Payment Date: April 26, 2004
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer
								Distribution Date: September 27, 2004
								Distribution Date: December 27, 2004
	Underwriter(s):		Ameriquest Mortgage Corp					Record Date: ~~September~~December 24, 2004
			J. P. Morgan
			Merrill Lynch & Co.
						Page 1 of 23					© COPYRIGHT 2004 Deutsche Bank
						Page 1 of 24					© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	REMIC II
	REMIC II Series 2004-W4
	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		463,250,000.00			~~412~~368,~~021~~435,~~388~~056.7818	~~708~~774,~~161~~322.7687	1320,~~650~~998,~~080~~522.7008	1421,~~358~~772,~~242~~844.4695	-	-	~~398~~347,~~371~~436,~~308~~534.0810
M-1		7,500,000.00			7,500,000.00	2224,~~103~~416.1357	-	2224,~~103~~416.1357	-	-	7,500,000.00
M-2		5,000,000.00			5,000,000.00	1516,~~422~~923.9255	-	1516,~~422~~923.9255	-	-	5,000,000.00
M-3		6,250,000.00			6,250,000.00	2627,~~440~~881.1086	-	2627,~~440~~881.1086	-	-	6,250,000.00
M-4		5,750,000.00			5,750,000.00	1920,~~054~~699.0692	-	1920,~~054~~699.0692	-	-	5,750,000.00
CE		12,249,918.50			12,250,000.45	1,~~516~~310,~~004~~700.7525	-	1,~~516~~310,~~004~~700.7525	-	-	12,250,000.45
P		100.00			100.00	~~227~~270,~~380~~355.0297	-	~~227~~270,~~380~~355.0297	-	-	100.00
R		-			-	-	-	-	-	-	-
Total		500,000,018.50			~~448~~405,~~771~~185,~~489~~156.2363	2,~~534~~445,~~566~~300.7499	1320,~~650~~998,~~080~~522.7008	1623,~~184~~443,~~647~~823.4407	-	-	~~435~~384,~~121~~186,~~408~~634.5355
	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	0811/2526/04	0912/26/04		A-Act/360	040104GC9	463,250,000.00	~~889~~795.~~414763~~326619	1.~~528682~~671501	2945.~~465905~~328704	3047.~~994587~~000205	~~859~~749.~~948857~~997915
M-1	0811/2526/04	0912/26/04		A-Act/360	040104GD7	7,500,000.00	1,000.000000	23.~~947084~~255543	-	23.~~947084~~255543	1,000.000000
M-2	0811/2526/04	0912/26/04		A-Act/360	040104GE5	5,000,000.00	1,000.000000	3.~~084584~~384710	-	3.~~084584~~384710	1,000.000000
M-3	0811/2526/04	0912/26/04		A-Act/360	040104GF2	6,250,000.00	1,000.000000	4.~~230416~~461098	-	4.~~230416~~461098	1,000.000000
M-4	0811/2526/04	0912/26/04		A-Act/360	040104GG0	5,750,000.00	1,000.000000	3.~~313750~~599986	-	3.~~313750~~599986	1,000.000000
CE				A-30/360		12,249,918.50	1,000.006690	~~123~~106.~~756313~~996651	-	~~123~~106.~~756313~~996651	1,000.006690
P				-		100.00	1,000.000000	2,~~273~~703,~~800~~559.~~200000~~700000	-	2,~~273~~703,~~800~~559.~~200000~~700000	1,000.000000
R				-		-	-	-	-	-	-
							Page 2 of 23				© COPYRIGHT 2004 Deutsche Bank
							Page 2 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	REMIC II
	REMIC II Series 2004-W4
	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	463,250,000.00		35,~~772~~945,~~387~~643.1569		23,~~473~~587,~~214~~809.6893	62112,~~405~~225,~~477~~655.2497	64115,~~878~~813,~~691~~465.9290	68121,~~651~~759,~~079~~109.0759	-	-	~~398~~347,~~371~~436,~~308~~534.0810
M-1	7,500,000.00		~~120~~188,~~644~~678.8004		-	-	-	~~120~~188,~~644~~678.8004	-	-	7,500,000.00
M-2	5,000,000.00		84131,~~638~~889.1952		-	-	-	84131,~~638~~889.1952	-	-	5,000,000.00
M-3	6,250,000.00		~~149~~228,~~634~~446.5496		-	-	-	~~149~~228,~~634~~446.5496	-	-	6,250,000.00
M-4	5,750,000.00		~~105~~163,~~399~~372.9059		-	-	-	~~105~~163,~~399~~372.9059	-	-	5,750,000.00
CE	12,249,918.50		1115,~~078~~377,~~165~~250.6072		-	-	-	1115,~~078~~377,~~165~~250.6072	-	81.96	12,250,000.45
P	100.00		~~946~~1,~~111~~717,108.0181		-	-	-	~~946~~1,~~111~~717,108.0181	-	-	100.00
R	-		-		-	-	-	-	-	-	-
Total	500,000,018.50		1623,~~256~~752,~~981~~390.1933		23,~~473~~587,~~214~~809.6893	62112,~~405~~225,~~477~~655.2497	64115,~~878~~813,~~691~~465.9290	81139,~~135~~565,~~673~~856.1123	-	81.96	~~435~~384,~~121~~186,~~408~~634.5355
	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	12.~~87500~~44063%	~~412~~368,~~021~~435,~~388~~056.7818			~~708~~774,~~161~~322.7687	-	-	-	~~708~~774,~~161~~322.7687	~~708~~774,~~161~~322.7687	-
M-1	3.~~21500~~78063%	7,500,000.00			2224,~~103~~416.1357	-	-	-	2224,~~103~~416.1357	2224,~~103~~416.1357	-
M-2	3.~~36500~~93063%	5,000,000.00			1516,~~422~~923.9255	-	-	-	1516,~~422~~923.9255	1516,~~422~~923.9255	-
M-3	45.~~61500~~18063%	6,250,000.00			2627,~~440~~881.1086	-	-	-	2627,~~440~~881.1086	2627,~~440~~881.1086	-
M-4	34.~~61500~~18063%	5,750,000.00			1920,~~054~~699.0692	-	-	-	1920,~~054~~699.0692	1920,~~054~~699.0692	-
CE	43.~~05429~~88238%	12,250,000.45			1,~~516~~310,~~004~~700.7525	-	-	-	1,~~516~~310,~~004~~700.7525	1,~~516~~310,~~004~~700.7525	-
P		100.00			~~227~~270,~~380~~355.0297	-	-	-	~~227~~270,~~380~~355.0297	~~227~~270,~~380~~355.0297	-
R		-			-	-	-	-	-	-	-
Total		~~448~~405,~~771~~185,~~489~~156.2363			2,~~534~~445,~~566~~300.7499	-	-	-	2,~~534~~445,~~566~~300.7499	2,~~534~~445,~~566~~300.7499	-
							Page 3 of 23				© COPYRIGHT 2004 Deutsche Bank
							Page 3 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Collection Account Report for September 27, 2004 Distribution
	Collection Account Report for December 27, 2004 Distribution
	Collection Account Report
SUMMARY								TOTAL
	Principal Collections							1320,~~548~~998,~~420~~522.5308
	Principal Withdrawals							0.00
	Principal Other Accounts							0.00
	TOTAL NET PRINCIPAL							1320,~~548~~998,~~420~~522.5308
	Interest Collections							2,~~484~~242,~~885~~512.3698
	Interest Withdrawals							0.00
	Interest Other Accounts							~~227~~270,~~381~~357.1546
	Interest Fees							(7667,~~039~~569.6045)
	TOTAL NET INTEREST							2,~~636~~445,~~226~~300.9199
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION							1623,~~184~~443,~~647~~823.4407
PRINCIPAL - COLLECTIONS								TOTAL
	Scheduled Principal Received							~~393~~357,~~554~~390.9436
	Prepayments In Full							1220,~~594~~626,~~043~~965.8141
	Curtailments							4214,~~616~~166.0831
	Liquidations							~~540,945~~0.1600
	Insurance Principal							0.00
	Repurchased Principal Amounts							~~78,920~~0.7100
	Other Principal							0.00
	Total Realized Loss Of Principal							0.00
	Delinquent Principal							(~~392~~356,~~095~~953.5073)
	Advanced Principal							~~392~~356,~~095~~953.5073
	TOTAL PRINCIPAL COLLECTED							1320,~~548~~998,~~420~~522.5308
				Page 4 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 4 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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								TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS								TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - COLLECTIONS								TOTAL
	Scheduled Interest							2,~~661~~402,~~659~~770.1996
	Liquidation Interest							~~3,608~~0.5300
	Repurchased Interest							~~624~~0.7900
	Insurance Interest							0.00
	Other Interest							0.00
	Relief Act Interest Shortfalls							(~~205~~204.2157)
	Prepayment Interest Shortfalls							2021,~~143~~376.0167
	Compensating Interest							(2021,~~143~~376.0167)
	Delinquent Interest							(2,~~575~~273,~~212~~358.8762)
	Interest Advanced							2,~~394~~113,~~410~~305.9321
	TOTAL INTEREST COLLECTED							2,~~484~~242,~~885~~512.3698
				Page 5 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 5 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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								TOTAL
	Trust Fund Expenses							0.00
	Nonrecoverable Advances							0.00
	Reimbursements to Master Servicer							0.00
	TOTAL INTEREST WITHDRAWALS							0.00
INTEREST - OTHER ACCOUNTS								TOTAL
	Prepayment Charges							~~227~~270,~~380~~355.0297
	Net WAC Reserve Account Interest Earnings							1.1349
	TOTAL INTEREST OTHER ACCOUNTS							~~227~~270,~~381~~357.1546
INTEREST - FEES								TOTAL
	Current Servicing Fees							68,~~186~~773.1974
	Insurance Fee							6757,~~983~~107.5343
	Trustee Fee							1,~~869~~688.8827
	TOTAL INTEREST OTHER FEES							7667,~~039~~569.6045
				Page 6 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 6 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Credit Enhancement Report for September 27, 2004 Distribution
	Credit Enhancement Report for December 27, 2004 Distribution
	Credit Enhancement Report
ACCOUNTS								TOTAL
	Beginning Net WAC Rate Carryover Reserve Account							1,000.00
	Deposits to Net WAC Rate Carryover Reserve Account							0.00
	Withdrawals from Net WAC Rate Carryover Reserve Account							0.00
	Ending Net WAC Rate Carryover Reserve Account							1,000.00
INSURANCE								TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES								TOTAL
	Overcollateralized Amount							12,250,000.45
	Overcollateralization Release Amount							0.00
	Overcollateralization Deficiency Amount							~~101,660~~0.1700
	Overcollateralization Target Amount							12,250,000.45
	Excess Overcollateralization Amount							0.00
	Overcollateralization Increase Amount							~~101,660~~0.1700
				Page 7 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 7 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Collateral Report for September 27, 2004 Distribution
	Collateral Report for December 27, 2004 Distribution
	Collateral Report
COLLATERAL								TOTAL
	Loan Count:
	Original							2813
	Prior							2,~~580~~359
	Prefunding							-
	Scheduled Paid Offs							-
	Full Voluntary Prepayments							(70106)
	Repurchases							~~(1)~~-
	Liquidations							~~(2)~~-
	Current							2,~~507~~253
	Principal Balance:
	Original							500,000,018.50
	Prior							~~448~~405,~~771~~185,~~489~~156.2363
	Prefunding							-
	Scheduled Principal							(~~393~~357,~~554~~390.9436)
	Partial and Full Voluntary Prepayments							(1220,~~636~~641,~~659~~131.8972)
	Repurchases							~~(78,920.71)~~-
	Liquidations							~~(540,945.16)~~-
	Current							~~435~~384,~~121~~186,~~408~~634.5355
PREFUNDING								TOTAL
SPACE INTENTIONALLY LEFT BLANK
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 8 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 8 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Collateral Report for September 27, 2004 Distribution
	Collateral Report for December 27, 2004 Distribution
	Collateral Report
CHARACTERISTICS								TOTAL
	Weighted Average Coupon Original							7.150615%
	Weighted Average Coupon Prior							7.~~133420~~119885%
	Weighted Average Coupon Current							7.~~128508~~116068%
	Weighted Average Months to Maturity Original							354
	Weighted Average Months to Maturity Prior							~~349~~346
	Weighted Average Months to Maturity Current							~~348~~345
	Weighted Avg Remaining Amortization Term Original							352
	Weighted Avg Remaining Amortization Term Prior							~~348~~345
	Weighted Avg Remaining Amortization Term Current							~~347~~344
	Weighted Average Seasoning Original							4.48
	Weighted Average Seasoning Prior							811.4645
	Weighted Average Seasoning Current							912.4543
Note: Original information refers to deal issue.
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 9 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 9 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Collateral Report for September 27, 2004 Distribution
	Collateral Report for December 27, 2004 Distribution
	Collateral Report
ARM CHARACTERISTICS								TOTAL
	Weighted Average Margin Original							3.751%
	Weighted Average Margin Prior							3.~~691~~629%
	Weighted Average Margin Current							3.~~664~~586%
	Weighted Average Max Rate Original							8.692%
	Weighted Average Max Rate Prior							8.~~552~~402%
	Weighted Average Max Rate Current							8.~~486~~322%
	Weighted Average Min Rate Original							4.768%
	Weighted Average Min Rate Prior							4.~~688~~602%
	Weighted Average Min Rate Current							4.~~650~~557%
	Weighted Average Cap Up Original							0.654%
	Weighted Average Cap Up Prior							0.~~644~~633%
	Weighted Average Cap Up Current							0.~~639~~627%
	Weighted Average Cap Down Original							0.654%
	Weighted Average Cap Down Prior							0.~~644~~633%
	Weighted Average Cap Down Current							0.~~639~~627%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES								TOTAL
	Current Servicing Fees							68,~~186~~773.1974
	Delinquent Servicing Fees							~~180~~160,~~801~~053.9340
	TOTAL SERVICING FEES							~~186~~168,~~988~~827.1214
	Aggregate Advances with respect to this Distribution							2,~~786~~470,~~506~~258.4394
	Current Nonrecoverable Advances							0.00
	Cumulative Nonrecoverable Advances							0.00
ADDITIONAL COLLATERAL INFORMATION								TOTAL
	Net Prepayment Interest Shortfall							0.00
				Page 10 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 10 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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			6,~~711~~868,~~211~~838.3965	23,~~667~~317,~~686~~290.4162	13,~~926~~217,~~700~~358.1805	1113,~~305~~403,~~597~~487.9832
		% Balance			1.5479%	0.6186%	0.4484%	23.6049%
		# Loans			3744	1618	1320	6682
		% # Loans			1.4895%	0.6480%	0.5289%	23.6364%
FORECLOSURE		Balance		-	-	-198,147.69	25,~~397~~533,~~947~~595.3931	25,~~397~~731,~~947~~743.3900
		% Balance		0.00%	0.00%	0.0005%	01.5544%	01.5549%
		# Loans		-	-	-1	1436	1437
		% # Loans		0.00%	0.00%	0.0004%	01.5660%	01.5664%
BANKRUPTCY		Balance		1,~~116~~446,~~236~~172.17	~~223~~332,~~576~~048.2963	~~417~~94,~~728~~294.7800	~~321~~1,~~752~~026,240.9974	2,~~079~~898,~~294~~755.2354
		% Balance		0.2638%	0.0509%	0.1002%	0.0727%	0.4875%
		# Loans		811	13	21	15	1220
		% # Loans		0.3249%	0.0413%	0.0804%	0.0422%	0.4889%
REO		Balance		-	-	-	74902,~~519~~041.2680	74902,~~519~~041.2680
		% Balance		0.00%	0.00%	0.00%	0.0223%	0.0223%
		# Loans		-	-	-	15	15
		% # Loans		0.00%	0.00%	0.00%	0.0422%	0.0422%
TOTAL		Balance		1,~~116~~446,~~236~~172.17	67,~~934~~200,~~787~~887.6828	3,~~085~~609,~~415~~732.1931	410,~~720~~679,~~919~~235.8290	1522,~~857~~936,~~358~~027.8666
		% Balance		0.2638%	1.5987%	0.7194%	12.0878%	35.6497%
		# Loans		811	3847	1820	2966	93144
		% # Loans		0.3249%	12.5209%	0.7289%	12.1693%	36.7139%
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 23				© COPYRIGHT 2004 Deutsche Bank
				Page 11 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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 = 1				Loan Group 1 = Group 1; REO Book Value = Not Available
Total Loan Count = 2				Loan Group 1 = Group 1; REO Book Value = Not Available
Total Original Principal Balance = 74,800.00
Total Original Principal Balance = 340,100.00
Total Current Balance = 74,519.26
Total Current Balance = 337,465.03
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
54835970 1		74,800.00	74,519.26	Feb-01-04	9.200%	MI - 85.00%	360	Jan-14-04
52933132 1		149,150.00	148,171.78	Apr-01-04	9.200%	MI - 95.00%	360	Nov-17-03
				Page 12 of 23				© COPYRIGHT 2004 Deutsche Bank
54003314 1		190,950.00	189,293.25	Feb-01-04	7.350%	WA - 95.00%	360	Dec-09-03
				Page 12 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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 = 9				Loan Group 1 = Group 1
Total Original Principal Balance = 1,472,900.00
Total Original Principal Balance = 1,579,626.00
Total Current Balance = 1,462,904.51
Total Current Balance = 1,565,291.06
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
53852471 1		128,000.00	127,123.31	Apr-01-04	7.500%	CA - 80.00%	360	Nov-26-03
53716379 1		234,000.00	232,046.64	Jul-01-04	8.050%	NY - 90.00%	360	Nov-05-03
53903118 1		99,000.00	98,301.63	Mar-01-04	7.350%	IN - 90.00%	360	Nov-18-03
54021373 1		94,500.00	93,741.34	Apr-01-04	8.200%	IL - 90.00%	360	Nov-10-03
54322375 1		432,000.00	428,828.80	Apr-01-04	7.150%	MI - 90.00%	360	Nov-20-03
54082136 1		239,100.00	237,398.43	Jul-01-04	8.350%	NY - 60.00%	360	Dec-01-03
54397831 1		292,500.00	290,649.18	Apr-01-04	7.900%	IL - 94.36%	360	Nov-19-03
54091475 1		128,250.00	127,056.28	Jul-01-04	7.150%	GA - 95.00%	360	Dec-02-03
54504915 1		88,000.00	87,476.43	Mar-01-04	8.550%	OR - 80.00%	360	Dec-01-03
54125653 1		66,600.00	65,435.71	Jul-01-04	6.850%	FL - 90.00%	360	Nov-08-03
54606074 1		68,400.00	68,056.68	Apr-01-04	8.450%	MI - 90.00%	360	Dec-08-03
54256318 1		214,200.00	212,031.96	Jul-01-04	6.550%	CA - 85.00%	360	Dec-10-03
54606090 1		95,000.00	94,306.39	Feb-01-04	6.550%	OH - 84.82%	360	Dec-04-03
54341631 1		112,476.00	111,608.94	Jun-01-04	7.950%	NY - 89.98%	360	Dec-16-03
54639570 1		63,000.00	62,602.34	Mar-01-04	7.300%	MI - 90.00%	360	Dec-05-03
54909619 1		360,000.00	356,356.34	Jul-01-04	6.550%	TX - 90.00%	360	Dec-22-03
54808498 1		207,000.00	205,559.75	Mar-01-04	6.800%	MN - 90.00%	360	Dec-15-03
55377477 1		130,500.00	129,615.42	May-01-04	8.100%	MD - 90.00%	360	Jan-29-04
				Page 13 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 13 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Prepayment Report for September 27, 2004 Distribution
	Prepayment Report for December 27, 2004 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS								TOTAL
	Current
	Number of Paid in Full Loans							70106
	Number of Repurchased Loans							1-
	Total Number of Loans Prepaid in Full							71106
	Paid in Full Balance							1220,~~594~~626,~~043~~965.8141
	Repurchased Loans Balance							~~78,920.71~~-
	Curtailments Amount							4214,~~616~~166.0831
	Total Prepayment Amount							1220,~~715~~641,~~580~~131.6072
	Cumulative
	Number of Paid in Full Loans							~~301~~554
	Number of Repurchased Loans							3
	Total Number of Loans Prepaid in Full							~~304~~557
	Paid in Full Balance							61110,~~254~~761,~~792~~249.8168
	Repurchased Loans Balance							391,681.15
	Curtailments Amount							~~217~~274,~~976~~845.1799
	Total Prepayment Amount							61111,~~864~~427,~~450~~776.1382
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 14 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 14 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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								TOTAL
	SMM							25.8410%
	3 Months Avg SMM							23.7496%
	12 Months Avg SMM
	Avg SMM Since Cut-off							2.1978%
	CPR							2946.1963%
	3 Months Avg CPR							2838.3543%
	12 Months Avg CPR
	Avg CPR Since Cut-off							2328.2971%
	PSA							~~1544~~1875.1441%
	3 Months Avg PSA Approximation							~~1675~~1678.5777%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation							~~1671~~1697.8507%
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 15 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 15 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Prepayment Report for September 27, 2004 Distribution
	Prepayment Report for December 27, 2004 Distribution
	Prepayment Report - Voluntary Prepayments
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 16 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 16 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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 = 71						Loan Group 1 = Group 1
Total Loan Count = 106						Loan Group 1 = Group 1
Total Original Principal Balance = 12,752,892.00
Total Original Principal Balance = 20,817,747.00
Total Prepayment Amount = 12,672,964.52
Total Prepayment Amount = 20,626,965.41
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
52840337 1			391,000.00	388,675.15	Aug-18-04	8.750%	MN - 85.00%	Paid Off - 360	Sep-30-03
52726973 1			201,400.00	199,143.10	Dec-03-04	6.950%	CA - 84.98%	Paid Off - 360	Sep-18-03
53014072 1			101,560.00	100,777.07	Aug-24-04	7.450%	TX - 62.86%	Paid Off - 360	Sep-19-03
52938149 1			500,000.00	494,692.96	Nov-17-04	7.600%	CO - 74.07%	Paid Off - 360	Aug-14-03
53036034 1			128,000.00	127,191.24	Aug-20-04	8.450%	NV - 80.00%	Paid Off - 360	Oct-01-03
53265435 1			255,000.00	252,650.02	Nov-30-04	7.150%	MA - 94.44%	Paid Off - 360	Nov-24-03
53364519 1			125,000.00	124,439.20	Aug-16-04	9.000%	CA - 73.53%	Paid Off - 360	Nov-28-03
53326633 1			131,000.00	129,806.96	Nov-15-04	7.100%	ME - 94.93%	Paid Off - 360	Nov-03-03
53484911 1			114,750.00	114,156.32	Aug-23-04	8.300%	FL - 88.27%	Paid Off - 360	Nov-17-03
53341970 1			425,000.00	420,785.68	Nov-30-04	7.125%	NY - 85.00%	Paid Off - 360	Oct-28-03
53629630 1			126,000.00	125,212.39	Sep-07-04	7.350%	CT - 90.00%	Paid Off - 360	Nov-07-03
53401451 1			110,500.00	109,408.13	Nov-30-04	7.400%	IL - 81.85%	Paid Off - 360	Oct-17-03
53667853 1			206,200.00	204,497.05	Sep-02-04	5.900%	CA - 73.64%	Paid Off - 360	Nov-05-03
53409496 1			121,550.00	120,575.25	Nov-17-04	7.750%	NJ - 85.00%	Paid Off - 360	Nov-10-03
53712295 1			140,000.00	139,166.38	Aug-27-04	6.900%	NY - 58.33%	Paid Off - 360	Dec-08-03
53442372 1			158,400.00	157,154.52	Dec-02-04	7.850%	IL - 88.00%	Paid Off - 360	Nov-05-03
53737839 1			194,750.00	193,484.87	Aug-25-04	6.450%	IL - 95.00%	Paid Off - 360	Dec-02-03
53487773 1			212,500.00	210,531.70	Dec-08-04	8.600%	IL - 85.00%	Paid Off - 360	Nov-10-03
53745956 1			184,500.00	183,615.87	Sep-01-04	8.000%	NM - 90.00%	Paid Off - 360	Dec-12-03
53491056 1			109,000.00	108,381.28	Nov-23-04	9.900%	RI - 69.87%	Paid Off - 360	Oct-15-03
53805537 1			95,000.00	94,569.38	Aug-16-04	8.950%	TN - 95.00%	Paid Off - 360	Nov-12-03
53600797 1			140,000.00	138,838.45	Nov-18-04	7.850%	IL - 89.51%	Paid Off - 360	Nov-17-03
53862272 1			67,500.00	67,195.73	Aug-18-04	10.350%	PA - 90.00%	Paid Off - 360	Nov-19-03
53676912 1			242,250.00	239,836.19	Nov-29-04	7.100%	NY - 95.00%	Paid Off - 360	Nov-04-03
53907218 1			137,750.00	136,524.26	Sep-03-04	5.500%	CA - 95.00%	Paid Off - 360	Dec-08-03
53701355 1			181,800.00	180,340.52	Dec-07-04	8.200%	IN - 90.00%	Paid Off - 360	Oct-30-03
53943817 1			114,400.00	113,843.04	Sep-09-04	8.600%	AZ - 80.00%	Paid Off - 360	Nov-17-03
53724605 1			337,500.00	334,021.36	Nov-23-04	7.750%	IL - 90.00%	Paid Off - 360	Sep-03-03
53963211 1			225,000.00	223,138.65	Aug-12-04	5.900%	CA - 51.61%	Paid Off - 360	Nov-20-03
53765251 1			202,500.00	200,791.39	Nov-22-04	7.950%	CA - 90.00%	Paid Off - 360	Nov-10-03
53964490 1			391,500.00	389,170.54	Sep-07-04	7.600%	NY - 90.00%	Paid Off - 360	Nov-20-03
53774675 1			162,000.00	160,524.67	Nov-30-04	7.100%	NY - 58.91%	Paid Off - 360	Nov-13-03
54004395 1			113,850.00	113,145.29	Sep-10-04	7.400%	AZ - 90.00%	Paid Off - 360	Nov-05-03
53785135 1			203,150.00	201,555.63	Nov-30-04	8.250%	NV - 85.00%	Paid Off - 360	Nov-12-03
54024872 1			74,800.00	74,245.99	Sep-02-04	7.100%	FL - 85.00%	Paid Off - 360	Nov-04-03
53842654 1			228,900.00	226,329.71	Dec-01-04	6.000%	MD - 93.43%	Paid Off - 360	Nov-29-03
54072178 1			214,400.00	212,934.58	Aug-26-04	7.300%	CA - 80.00%	Paid Off - 360	Nov-19-03
53856613 1			300,100.00	295,811.48	Dec-07-04	5.950%	CA - 84.54%	Paid Off - 360	Nov-20-03
54102975 1			176,700.00	175,627.62	Aug-24-04	7.500%	NJ - 95.00%	Paid Off - 360	Nov-26-03
53860755 1			167,200.00	165,853.83	Nov-24-04	7.975%	IL - 95.00%	Paid Off - 360	Nov-05-03
54103759 1			138,920.00	137,990.19	Aug-26-04	7.000%	OR - 92.00%	Paid Off - 360	Nov-29-03
53899431 1			202,500.00	201,555.23	Nov-26-04	10.400%	NY - 75.00%	Paid Off - 360	Nov-05-03
54106349 1			412,500.00	407,974.23	Aug-19-04	5.600%	CA - 68.75%	Paid Off - 360	Oct-03-03
53906459 1			267,750.00	265,726.29	Dec-06-04	8.050%	CA - 85.00%	Paid Off - 360	Nov-10-03
54120571 1			215,600.00	214,391.36	Sep-09-04	7.900%	MN - 94.98%	Paid Off - 360	Nov-29-03
53955159 1			288,000.00	286,492.07	Nov-17-04	9.850%	AZ - 89.94%	Paid Off - 360	Nov-12-03
54134515 1			267,000.00	265,282.64	Aug-31-04	6.500%	CA - 90.51%	Paid Off - 360	Dec-18-03
53996419 1			212,325.00	210,479.90	Dec-01-04	7.400%	MD - 95.00%	Paid Off - 360	Nov-05-03
54148093 1			256,500.00	255,440.40	Aug-31-04	9.400%	MI - 95.00%	Paid Off - 360	Nov-26-03
53998654 1			92,500.00	91,779.80	Nov-30-04	7.400%	MD - 86.45%	Paid Off - 360	Dec-04-03
54195276 1			181,500.00	180,493.58	Aug-31-04	7.990%	NJ - 57.62%	Paid Off - 360	Nov-26-03
54015854 1			172,900.00	171,414.74	Nov-26-04	7.400%	CA - 95.00%	Paid Off - 360	Nov-19-03
54196357 1			273,900.00	272,651.86	Aug-24-04	8.250%	CA - 83.00%	Paid Off - 360	Dec-15-03
54023999 1			103,500.00	100,154.29	Dec-09-04	8.200%	PA - 90.00%	Paid Off - 180	Nov-12-03
54211297 1			174,800.00	173,523.87	Aug-17-04	6.550%	CA - 95.00%	Paid Off - 360	Nov-25-03
54057419 1			87,500.00	84,696.04	Nov-12-04	8.300%	LA - 70.00%	Paid Off - 180	Dec-02-03
54228499 1			252,000.00	249,976.73	Aug-26-04	6.050%	NY - 80.00%	Paid Off - 360	Dec-03-03
54162052 1			181,710.00	179,973.39	Nov-22-04	6.850%	CT - 90.00%	Paid Off - 360	Nov-06-03
54229992 1			161,600.00	160,701.37	Aug-30-04	7.250%	CO - 80.00%	Paid Off - 360	Dec-15-03
54166194 1			343,900.00	340,798.44	Dec-09-04	7.150%	MD - 95.00%	Paid Off - 360	Nov-24-03
54248315 1			142,000.00	141,076.95	Aug-31-04	7.150%	FL - 89.87%	Paid Off - 360	Nov-20-03
54186838 1			126,000.00	125,102.29	Nov-24-04	7.850%	FL - 88.73%	Paid Off - 360	Dec-10-03
54292750 1			351,000.00	348,676.67	Sep-08-04	6.350%	CA - 90.00%	Paid Off - 360	Dec-11-03
54204318 1			332,500.00	328,441.10	Dec-10-04	5.550%	CA - 95.00%	Paid Off - 360	Nov-19-03
54300371 1			228,000.00	226,287.00	Sep-08-04	6.400%	CA - 95.00%	Paid Off - 360	Nov-25-03
54204599 1			192,000.00	190,549.14	Nov-23-04	8.050%	NJ - 55.65%	Paid Off - 360	Nov-26-03
54326798 1			150,000.00	148,990.70	Aug-30-04	7.000%	KS - 94.94%	Paid Off - 360	Nov-19-03
54206875 1			378,000.00	374,531.46	Nov-22-04	6.550%	NY - 90.00%	Paid Off - 360	Dec-10-03
54362959 1			360,000.00	357,076.76	Sep-09-04	5.990%	MA - 75.79%	Paid Off - 360	Nov-26-03
54218078 1			123,500.00	122,719.22	Nov-29-04	8.450%	IA - 95.00%	Paid Off - 360	Dec-09-03
54393434 1			210,600.00	209,560.05	Sep-09-04	7.850%	MD - 89.62%	Paid Off - 360	Dec-10-03
54245592 1			314,000.00	310,970.24	Dec-06-04	6.800%	NY - 88.45%	Paid Off - 360	Nov-21-03
54407036 1			60,480.00	60,178.35	Sep-09-04	7.800%	OH - 80.64%	Paid Off - 360	Dec-03-03
54248711 1			110,000.00	109,217.19	Dec-07-04	8.350%	FL - 79.77%	Paid Off - 360	Nov-26-03
54417555 1			199,500.00	198,446.83	Sep-02-04	8.200%	WA - 95.00%	Paid Off - 360	Nov-29-03
54256870 1			376,200.00	373,003.33	Nov-22-04	6.950%	NY - 90.00%	Paid Off - 360	Dec-02-03
54418736 1			106,200.00	105,561.79	Aug-11-04	7.550%	OR - 90.00%	Paid Off - 360	Dec-05-03
54268198 1			169,200.00	167,720.05	Nov-22-04	6.800%	CA - 88.59%	Paid Off - 360	Dec-11-03
54422431 1			332,500.00	330,252.84	Aug-23-04	6.950%	CA - 95.00%	Paid Off - 360	Nov-29-03
54272752 1			121,125.00	120,079.74	Nov-30-04	7.400%	CA - 85.00%	Paid Off - 360	Nov-21-03
54489539 1			142,000.00	140,810.26	Aug-27-04	6.800%	NY - 94.67%	Paid Off - 360	Nov-28-03
54276498 1			71,500.00	71,117.75	Nov-16-04	9.750%	LA - 87.20%	Paid Off - 360	Dec-04-03
54514237 1			147,477.00	146,759.01	Aug-26-04	8.600%	NV - 95.00%	Paid Off - 360	Nov-25-03
54291570 1			60,000.00	59,711.76	Nov-29-04	9.800%	MI - 70.59%	Paid Off - 360	Dec-24-03
54521810 1			135,500.00	133,283.69	Aug-19-04	5.550%	IL - 66.75%	Paid Off - 240	Dec-15-03
54323373 1			215,100.00	213,333.70	Dec-02-04	7.630%	IL - 90.00%	Paid Off - 360	Nov-14-03
54571591 1			171,000.00	170,008.24	Sep-01-04	7.050%	PA - 95.00%	Paid Off - 360	Dec-03-03
54326053 1			337,500.00	334,794.36	Nov-11-04	7.250%	CA - 90.00%	Paid Off - 360	Dec-03-03
					Page 17 of 23				© COPYRIGHT 2004 Deutsche Bank
					Page 17 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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
54598099 1			175,000.00	174,026.85	Aug-18-04	7.250%	MN - 87.94%	Paid Off - 360	Dec-10-03
54336797 1			235,000.00	232,621.48	Nov-18-04	6.550%	CA - 94.00%	Paid Off - 360	Nov-19-03
54609771 1			112,500.00	111,921.70	Aug-17-04	8.200%	OH - 90.00%	Paid Off - 360	Dec-09-03
54360979 1			132,000.00	131,537.58	Nov-26-04	11.900%	NJ - 60.00%	Paid Off - 360	Nov-26-03
54614417 1			194,000.00	192,583.30	Aug-23-04	6.050%	NV - 94.63%	Paid Off - 360	Dec-30-03
54364856 1			300,000.00	296,583.81	Nov-16-04	5.925%	CA - 61.86%	Paid Off - 360	Dec-03-03
54642616 1			99,000.00	98,500.40	Sep-09-04	7.750%	OH - 90.00%	Paid Off - 360	Dec-09-03
54370473 1			190,000.00	188,461.92	Dec-07-04	7.200%	CT - 95.00%	Paid Off - 360	Dec-03-03
54682976 1			148,500.00	147,621.83	Aug-12-04	7.400%	OH - 90.00%	Paid Off - 360	Dec-08-03
54394812 1			153,450.00	152,001.16	Dec-09-04	6.400%	NY - 61.38%	Paid Off - 360	Dec-04-03
54749171 1			85,000.00	84,716.14	Aug-11-04	9.000%	PA - 85.00%	Paid Off - 360	Jan-02-04
54397435 1			357,000.00	353,936.96	Nov-23-04	6.900%	CT - 86.86%	Paid Off - 360	Dec-08-03
54768916 1			190,950.00	189,949.11	Sep-01-04	7.550%	IL - 95.00%	Paid Off - 360	Dec-17-03
54401336 1			100,000.00	99,046.78	Dec-03-04	6.350%	CA - 21.74%	Paid Off - 360	Dec-09-03
54778857 1			136,800.00	135,999.62	Aug-23-04	6.990%	FL - 90.00%	Paid Off - 360	Dec-29-03
54414594 1			162,000.00	160,635.67	Dec-09-04	8.400%	NY - 90.00%	Paid Off - 360	Dec-08-03
54807839 1			314,500.00	313,066.85	Aug-12-04	8.250%	MI - 85.00%	Paid Off - 360	Dec-12-03
54424775 1			177,130.00	175,653.68	Nov-24-04	7.050%	FL - 94.15%	Paid Off - 360	Dec-03-03
54889936 1			174,790.00	173,697.67	Aug-30-04	6.650%	FL - 95.00%	Paid Off - 360	Dec-10-03
54428891 1			166,500.00	164,814.76	Dec-03-04	6.550%	CO - 90.00%	Paid Off - 360	Dec-03-03
54941737 1			165,000.00	163,727.75	Aug-27-04	6.100%	MN - 89.67%	Paid Off - 360	Dec-22-03
54453352 1			99,655.00	98,980.56	Dec-10-04	8.600%	TX - 95.00%	Paid Off - 360	Nov-25-03
54992219 1			94,905.00	94,426.88	Aug-31-04	7.750%	MD - 95.00%	Paid Off - 360	Dec-19-03
54472378 1			134,000.00	131,884.54	Dec-06-04	6.550%	CA - 87.58%	Paid Off - 360	Dec-04-03
55098859 1			80,000.00	79,588.86	Sep-09-04	7.650%	FL - 80.00%	Paid Off - 360	Jan-02-04
54472451 1			99,750.00	99,080.59	Nov-30-04	8.150%	NV - 95.00%	Paid Off - 360	Dec-18-03
55141675 1			342,000.00	339,648.36	Sep-03-04	6.150%	CA - 90.00%	Paid Off - 360	Dec-29-03
54476031 1			112,100.00	111,079.15	Nov-24-04	7.100%	FL - 95.00%	Paid Off - 360	Nov-26-03
55160337 1			175,750.00	174,586.67	Aug-31-04	6.350%	FL - 95.00%	Paid Off - 360	Dec-31-03
54492293 1			346,500.00	343,895.06	Dec-01-04	7.600%	UT - 90.00%	Paid Off - 360	Dec-01-03
55166672 1			207,100.00	205,914.06	Aug-24-04	7.100%	IL - 95.00%	Paid Off - 360	Dec-30-03
54508577 1			76,500.00	76,164.60	Dec-07-04	9.700%	SC - 90.00%	Paid Off - 360	Jan-20-04
55214910 1			148,200.00	147,605.40	Sep-02-04	8.100%	CA - 95.00%	Paid Off - 360	Jan-16-04
54521034 1			500,000.00	494,279.83	Nov-30-04	5.900%	CA - 83.33%	Paid Off - 360	Nov-28-03
55247191 1			97,500.00	97,130.44	Aug-25-04	9.750%	IL - 75.00%	Paid Off - 360	Jan-05-04
54535372 1			108,900.00	108,140.35	Nov-15-04	8.450%	MI - 90.00%	Paid Off - 360	Nov-26-03
55543292 1			65,250.00	64,945.95	Aug-26-04	7.350%	MO - 75.00%	Paid Off - 360	Jan-27-04
54564638 1			64,350.00	63,967.31	Nov-26-04	8.750%	IL - 90.00%	Paid Off - 360	Dec-18-03
55800379 1			85,405.00	85,048.29	Aug-31-04	7.900%	IL - 95.00%	Paid Off - 360	Jan-26-04
54571294 1			133,000.00	131,607.17	Nov-15-04	5.850%	MN - 95.00%	Paid Off - 360	Dec-01-03
60751526 1			134,400.00	133,765.35	Aug-26-04	8.750%	CA - 80.00%	Paid Off - 360	Dec-10-03
54576798 1			92,500.00	91,793.82	Dec-01-04	7.500%	NM - 94.39%	Paid Off - 360	Dec-08-03
60780822 1			60,000.00	59,609.94	Aug-27-04	7.150%	CA - 26.09%	Paid Off - 360	Nov-17-03
54582051 1			285,300.00	282,828.46	Dec-06-04	6.850%	IL - 90.00%	Paid Off - 360	Dec-12-03
61981742 1			237,405.00	236,060.80	Sep-07-04	7.850%	CA - 95.00%	Paid Off - 360	Nov-20-03
54587175 1			173,400.00	171,823.29	Nov-17-04	6.600%	MO - 85.00%	Paid Off - 360	Dec-11-03
63667463 1			472,500.00	470,494.42	Sep-02-04	8.600%	CA - 90.00%	Paid Off - 360	Dec-17-03
54591912 1			112,800.00	112,115.49	Dec-07-04	8.650%	KS - 80.00%	Paid Off - 360	Dec-11-03
63765523 1			136,000.00	135,082.44	Aug-16-04	6.250%	IL - 73.51%	Paid Off - 360	Dec-18-03
54627351 1			243,000.00	239,881.38	Nov-30-04	6.450%	AK - 83.79%	Paid Off - 360	Dec-10-03
64419963 1			148,000.00	147,318.74	Aug-11-04	8.200%	CA - 80.00%	Paid Off - 360	Dec-16-03
54635974 1			289,000.00	286,520.41	Nov-19-04	6.900%	CA - 81.41%	Paid Off - 360	Dec-18-03
54483557 1			79,200.00	78,920.71	Sep-09-04	9.500%	WI - 90.00%	Repur/Subs - 360	Dec-09-03
54640917 1			75,600.00	75,107.68	Dec-10-04	8.300%	MI - 90.00%	Paid Off - 360	Dec-15-03
					Page 18 of 23				© COPYRIGHT 2004 Deutsche Bank
54662010 1			399,000.00	394,663.36	Nov-18-04	5.650%	CA - 95.00%	Paid Off - 360	Dec-16-03
54666292 1			98,800.00	97,968.55	Nov-29-04	7.000%	NV - 95.00%	Paid Off - 360	Dec-11-03
54697974 1			308,000.00	305,407.95	Dec-01-04	7.000%	CA - 80.00%	Paid Off - 360	Dec-05-03
54702477 1			80,750.00	80,302.89	Nov-22-04	9.100%	OH - 85.00%	Paid Off - 360	Dec-08-03
54710330 1			205,000.00	203,768.57	Nov-16-04	8.700%	CA - 56.94%	Paid Off - 360	Dec-23-03
54727318 1			212,500.00	211,116.19	Dec-02-04	8.300%	MN - 85.00%	Paid Off - 360	Dec-19-03
54746110 1			100,000.00	98,942.95	Nov-29-04	5.800%	CA - 40.00%	Paid Off - 360	Dec-10-03
54767355 1			97,750.00	97,040.71	Nov-11-04	8.150%	IL - 85.00%	Paid Off - 360	Jan-05-04
54774971 1			125,000.00	123,874.71	Nov-18-04	6.650%	AZ - 59.52%	Paid Off - 360	Dec-17-03
54790357 1			242,250.00	238,441.13	Nov-19-04	7.050%	NY - 95.00%	Paid Off - 360	Dec-15-03
54802715 1			114,400.00	113,608.92	Dec-01-04	8.000%	FL - 80.00%	Paid Off - 360	Dec-24-03
54849153 1			294,500.00	292,142.48	Dec-07-04	7.550%	FL - 95.00%	Paid Off - 360	Dec-23-03
54866892 1			137,600.00	136,767.54	Nov-29-04	9.000%	IL - 80.00%	Paid Off - 360	Dec-15-03
54900410 1			88,500.00	87,998.87	Nov-24-04	9.000%	NM - 75.00%	Paid Off - 360	Jan-07-04
54902077 1			115,200.00	114,285.44	Dec-06-04	7.300%	IL - 90.00%	Paid Off - 360	Dec-19-03
54916275 1			351,500.00	348,243.81	Nov-30-04	6.500%	CA - 95.00%	Paid Off - 360	Dec-31-03
54927975 1			171,000.00	169,863.81	Dec-02-04	8.200%	NV - 90.00%	Paid Off - 360	Dec-31-03
54955612 1			117,000.00	115,769.61	Nov-30-04	6.000%	MD - 86.67%	Paid Off - 360	Dec-23-03
54966254 1			252,652.00	250,956.52	Nov-29-04	8.150%	FL - 95.00%	Paid Off - 360	Jan-02-04
55036610 1			378,100.00	374,918.11	Nov-26-04	7.000%	FL - 95.00%	Paid Off - 360	Dec-22-03
55054993 1			114,300.00	113,427.37	Dec-03-04	7.500%	IL - 90.00%	Paid Off - 360	Dec-23-03
55164750 1			351,500.00	347,914.19	Nov-18-04	5.990%	CA - 93.73%	Paid Off - 360	Dec-24-03
55206072 1			194,750.00	192,979.99	Nov-23-04	6.600%	IL - 95.00%	Paid Off - 360	Dec-31-03
55259857 1			117,800.00	117,083.75	Dec-09-04	8.100%	NV - 95.00%	Paid Off - 360	Jan-23-04
55591671 1			121,500.00	120,967.33	Nov-26-04	9.700%	GA - 90.00%	Paid Off - 360	Jan-22-04
					Page 18 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Realized Loss 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
55621395 1			72,000.00	71,501.86	Dec-10-04	7.450%	MD - 90.00%	Paid Off - 360	Jan-26-04
57124547 1			150,000.00	148,312.47	Nov-22-04	5.990%	CA - 62.50%	Paid Off - 360	Nov-10-03
58239385 1			256,500.00	254,440.75	Dec-02-04	8.200%	CA - 95.00%	Paid Off - 360	Nov-12-03
58803883 1			152,000.00	150,423.82	Nov-30-04	6.990%	CA - 95.00%	Paid Off - 360	Nov-14-03
60965704 1			318,000.00	315,644.53	Nov-16-04	8.150%	CA - 84.80%	Paid Off - 360	Nov-25-03
60982386 1			139,500.00	138,620.66	Nov-30-04	8.950%	CA - 90.00%	Paid Off - 360	Nov-25-03
61957189 1			150,000.00	148,832.24	Dec-10-04	7.900%	CA - 76.92%	Paid Off - 360	Dec-04-03
63074801 1			220,000.00	218,878.51	Nov-24-04	9.500%	CA - 63.22%	Paid Off - 360	Dec-08-03
63597645 1			135,000.00	131,306.32	Dec-08-04	8.990%	CA - 75.00%	Paid Off - 180	Dec-10-03
64829047 1			247,000.00	244,711.66	Nov-16-04	6.500%	CA - 94.82%	Paid Off - 360	Dec-24-03
					Page 19 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Realized Loss Report for December 27, 2004 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES								TOTAL
	Current
	Number of Loans Liquidated							2-
	Collateral Realized Loss/(Gain) Amount							~~101,660.17~~-
	Net Liquidation Proceeds							~~439,284.99~~-
	Cumulative
	Number of Loans Liquidated							23
	Collateral Realized Loss/(Gain) Amount							~~101~~152,~~660~~785.1745
	Net Liquidation Proceeds							~~439~~645,~~284~~011.9975
	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.
SPACE INTENTIONALLY LEFT BLANK
							3 Months Moving Average
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 19 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 20 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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								TOTAL
	MDR							0.1200%
	3 Months Avg MDR							0.0402%
	12 Months Avg MDR
	Avg MDR Since Cut-off							0.02%
	CDR							10.4400%
	3 Months Avg CDR							0.4824%
	12 Months Avg CDR
	Avg CDR Since Cut-off							0.24%
	SDA							70.6000%
	3 Months Avg SDA Approximation							21.8403%
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation							1.7341%
	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
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 20 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 21 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	Mortgage Pass-Through Certificates
	Realized Loss Report for September 27, 2004 Distribution
	Realized Loss Report for December 27, 2004 Distribution
	Realized Loss Report - Collateral
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 21 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 22 of 24				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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 = 2
Total Loan Count Current Losses = 0
Total Loan Count Revisions = 0						Loan Group 1 = Group 1
Total Prior Principal Balance = 540,945.16
Total Prior Principal Balance = 0.00
Total Current Realized Loss Amount = 101,660.17
Total Current Realized Loss Amount = 0.00
Total Revisions Amount = 0.00
Total Realized Loss Amount = 101,660.17
Total Realized Loss Amount = 0.00
Total Net Liquidation Proceeds = 439,284.99
Total Net Liquidation Proceeds = 0.00
Note: Total Realized Loss Amount may include adjustments to loans liquidated in prior periods.
Loan Number			Current	State &		Prior	Realized		Cumulative
&		Loan	Note	LTV at	Original	Principal	Loss/(Gain)	Realized	Realized
Loan Group		Status	Rate	Origination	Term	Balance	Revisions	Loss/(Gain)	Loss/(Gain)
53866778 1			7.950%	UT - 95.00%	360	392,341.78		74,659.16
SPACE INTENTIONALLY LEFT BLANK
54310354 1			8.150%	IN - 90.00%	360	148,603.38		27,001.01
					Page 23 of 24				© COPYRIGHT 2004 Deutsche Bank
					Page 22 of 23				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W4
	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								TOTAL
	Trigger Event in effect							No
	Stepdown Date has occurred							No
	Delinquency Percentage							24.1018%
	Credit Enhancement Percentage							89.4557%
ADJUSTABLE RATE CERTIFICATE INFORMATION								TOTAL
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION								TOTAL
	Libor for Current Period							12.~~615000~~180630%
	Libor for Next Period							12.~~840000~~417500%
	Current Subsequent Recoveries							0.00
	Cumulative Subsequent Recoveries							0.00
				Page 23 of 23				© COPYRIGHT 2004 Deutsche Bank
				Page 24 of 24				© COPYRIGHT 2004 Deutsche Bank

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