~~Index~~UNITED toSTATES ~~Exhibits~~SECURITIES ~~Item~~AND ~~601~~EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant To Section 13 or 15(ad) of ~~Regulation~~the SSecurities KExchange ~~Sequentially~~Act ~~Exhibit~~of ~~No.~~1934 ~~Exhibit~~Date Noof Report (Date of earliest event reported): December 27, 2004 (Date of earliest event reported): Argent Securities Inc. ~~Description~~(as ~~Numbered~~Depositor ~~Page~~under the Pooling and Servicing Agreement, dated as September 1, 2004, providing for the issuance of Asset-Backed Pass-Through Certificates, Series 2004-W10) (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-112237-03 77-0599834 (Commission File Number) (I.R.S. Employer Identification No.) 1100 TOWN & COUNTRY ROAD, SUITE 1100 ORANGE, CALIFORNIA 92868 (Address of principal executive offices) (Zip Code) Registrant's Telephone Number, Including Area Code: (714) 564-0660 (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)) 1Item 998.01 ~~Subsequent~~Other ~~Transfer~~Events ~~Instrument~~Attached 2hereto 99is ~~Characteristics~~a copy of the ~~Mortgage~~Monthly ~~Pool~~Remittance asStatements to the Certificateholders which was derived from the monthly information submitted by the Master Servicer of ~~September~~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 December 27, 2004. Signatures Pursuant to the requirements of the Securities Exchange Act of 1934, ~~relating~~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., ~~Asset-Backed~~Registrant ~~Pass-Through~~Date: ~~Certificates~~Dec 28, ~~Series~~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 December 27, 2004~~-W10~~.



Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution

				External Parties						Table of Contents

													Page
				Seller									Page
				Seller						1. Certificate Payment Report					2
				Ameriquest Mortgage Corp						1. Certificate Payment Report					2
				Ameriquest Mortgage Corp						2. Collection Account Report					4
										2. Collection Account Report					4
										3. Credit Enhancement Report					6
										4. Collateral Report					7
				Certificate Insurer(s)						5. Delinquency Report					10
				Certificate Insurer(s)						5. Delinquency Report					10
										6. REO Report					13

										7. Foreclosure Report					14
										8. Prepayment Report					15
										9. Prepayment Detail Report					18
										9. Prepayment Detail Report					18
										10. Realized Loss Report					20
										11. Realized Loss Detail Report					23
				Servicer(s)						11. Realized Loss Detail Report					23
				Servicer(s)						12. Triggers and Adj. Cert. Report					24
				Ameriquest Mortgage Corp						12. Triggers and Adj. Cert. Report					24
				Ameriquest Mortgage Corp						13. Additional Certificate Report					25
										13. Additional Certificate Report					25


				Underwriter(s)
				CS First Boston
				Deutsche Bank Securities


										Total Number of Pages					25
										Total Number of Pages

				Dates						Contacts

				Cut-Off Date:			September 01, 2004			Hang Luu
				Close Date:			September 09, 2004			Administrator
				First Distribution Date:			October 25, 2004			(714) 247-6000
										hang-thai.luu@db.com
										hang-thai.luu@db.com
										Address:
										1761 East St. Andrew Place, Santa Ana, CA 92705
				Distribution Date:			December 27, 2004
										Factor Information:			(800) 735-7777
				Record Date:			November 30, 2004			Factor Information:			(800) 735-7777
										Main Phone Number:			(714) 247-6000

							December 24, 2004
							December 24, 2004

										https://www.tss.db.com/invr






Page 1 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution
Certificate Payment Report
Current Period Distribution - REMIC III
					Prior												Current
	Class		Original		Principal						Total		Realized		Deferred		Principal
	Class		Original		Principal						Total		Realized		Deferred		Principal
Class	Type	Cur	Face Value		Balance		Interest		Principal		Distribution		Loss		Interest		Balance


					(1)		(2)		(3)		(4)=(2)+(3)		(5)		(6)		(7)=(1)-(3)-(5)+(6)

A-1	FLT, STEP	$	487,694,000.00		473,631,227.97		1,007,387.31		9,158,510.24		10,165,897.55		0.00		0.00		464,472,717.73
A-1	FLT, STEP	$	487,694,000.00		473,631,227.97		1,007,387.31		9,158,510.24		10,165,897.55		0.00		0.00		464,472,717.73
A-2	FLT, STEP	$	157,506,000.00		154,390,167.92		341,674.02		2,774,001.10		3,115,675.12		0.00		0.00		151,616,166.82
M-1	MEZ, FLT, S	$	24,800,000.00		24,800,000.00		59,368.44		0.00		59,368.44		0.00		0.00		24,800,000.00
M-2	MEZ, FLT, S	$	24,000,000.00		24,000,000.00		58,486.67		0.00		58,486.67		0.00		0.00		24,000,000.00
M-3	MEZ, FLT, S	$	14,000,000.00		14,000,000.00		34,720.00		0.00		34,720.00		0.00		0.00		14,000,000.00
M-4	MEZ, FLT, S	$	24,000,000.00		24,000,000.00		69,853.33		0.00		69,853.33		0.00		0.00		24,000,000.00
M-5	MEZ, FLT, S	$	12,000,000.00		12,000,000.00		36,993.33		0.00		36,993.33		0.00		0.00		12,000,000.00
M-6	MEZ, FLT, S	$	10,000,000.00		10,000,000.00		34,702.78		0.00		34,702.78		0.00		0.00		10,000,000.00
M-7	MEZ, FLT, S	$	8,000,000.00		8,000,000.00		28,106.67		0.00		28,106.67		0.00		0.00		8,000,000.00
M-8	MEZ, FLT, S	$	8,000,000.00		8,000,000.00		39,128.89		0.00		39,128.89		0.00		0.00		8,000,000.00
M-9	MEZ, FLT, S	$	8,000,000.00		8,000,000.00		32,240.00		0.00		32,240.00		0.00		0.00		8,000,000.00
CE	SUB,EXE	$	21,999,900.00		22,000,000.00		2,594,153.72		0.00		2,594,153.72		0.00		0.00		22,000,000.00
P	SUB	$	100.00		100.00		153,004.14		0.00		153,004.14		0.00		0.00		100.00
R	R	$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-X	R	$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00


Total			800,000,000.00		782,821,495.89		4,489,819.30		11,932,511.34		16,422,330.64		0.00		0.00		770,888,984.55
Total




Interest Accrual Detail Current Period Factor Information per $1,000 of Original Face-
									Orig. Principal		Prior							Current
									Orig. Principal		Prior							Current
	Period		Period						(with Notional)		Principal						Total	Principal
	Period		Period
Class	Starting		Ending		Method		Cusip		Balance		Balance		Interest		Principal		Distribution	Balance

									(1)		(1)		(2)		(3)		(4)=(2)+(3)	(5)
A-1	11/26/04		12/26/04		A-Act/360		040104LL3		487,694,000.00		971.164763		2.065613		18.779215		20.844828	952.385549
A-2	11/26/04		12/26/04		A-Act/360		040104LM1		157,506,000.00		980.217693		2.169276		17.612034		19.781311	962.605658
M-1	11/26/04		12/26/04		A-Act/360		040104LN9		24,800,000.00		1,000.000000		2.393889		0.000000		2.393889	1,000.000000
M-2	11/26/04		12/26/04		A-Act/360		040104LP4		24,000,000.00		1,000.000000		2.436945		0.000000		2.436945	1,000.000000
M-3	11/26/04		12/26/04		A-Act/360		040104LQ2		14,000,000.00		1,000.000000		2.480000		0.000000		2.480000	1,000.000000
M-4	11/26/04		12/26/04		A-Act/360		040104LR0		24,000,000.00		1,000.000000		2.910555		0.000000		2.910555	1,000.000000
M-5	11/26/04		12/26/04		A-Act/360		040104LS8		12,000,000.00		1,000.000000		3.082778		0.000000		3.082778	1,000.000000
M-6	11/26/04		12/26/04		A-Act/360		040104LT6		10,000,000.00		1,000.000000		3.470278		0.000000		3.470278	1,000.000000
M-7	11/26/04		12/26/04		A-Act/360		040104LU3		8,000,000.00		1,000.000000		3.513334		0.000000		3.513334	1,000.000000
M-8	11/26/04		12/26/04		A-Act/360		040104LV1		8,000,000.00		1,000.000000		4.891111		0.000000		4.891111	1,000.000000
M-9	11/26/04		12/26/04		A-Act/360		040104LW9		8,000,000.00		1,000.000000		4.030000		0.000000		4.030000	1,000.000000
CE	11/01/04		11/30/04		A-30/360				21,999,900.00		1,000.004545		117.916614		0.000000		117.916614	1,000.004545
P	11/01/04		11/30/04		A-30/360				100.00		1,000.000000		1,530,041.400000		0.000000		1,530,041.400000	1,000.000000
R	11/01/04		11/30/04		A-30/360				0.00		0.000000		0.000000		0.000000		0.000000	0.000000
R-X	11/01/04		11/30/04		A-30/360				0.00		0.000000		0.000000		0.000000		0.000000	0.000000




Page 2 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution

Distribution to Date - REMIC III
																	Current


	Original				Unscheduled		Scheduled		Total		Total		Realized		Deferred		Principal

Class	Face Value		Interest		Principal		Principal		Principal		Distribution		Loss		Interest		Balance
	(1)		(2)		(3)		(4)		(5)=(3)+(4)		(6)=(2)+(5)		(7)		(8)		(9)=(1)-(5)-(7)+(8)
A-1	487,694,000.00		3,221,973.88		21,631,621.34		1,590,526.28		23,221,282.27		26,443,256.15		0.00		0.00		464,472,717.73
A-2	157,506,000.00		1,090,787.35		5,492,791.52		397,160.10		5,889,833.18		6,980,620.53		0.00		0.00		151,616,166.82
M-1	24,800,000.00		189,268.78		0.00		0.00		0.00		189,268.78		0.00		0.00		24,800,000.00
M-2	24,000,000.00		186,796.67		0.00		0.00		0.00		186,796.67		0.00		0.00		24,000,000.00
M-3	14,000,000.00		111,084.17		0.00		0.00		0.00		111,084.17		0.00		0.00		14,000,000.00
M-4	24,000,000.00		226,763.33		0.00		0.00		0.00		226,763.33		0.00		0.00		24,000,000.00
M-5	12,000,000.00		120,648.33		0.00		0.00		0.00		120,648.33		0.00		0.00		12,000,000.00
M-6	10,000,000.00		114,165.28		0.00		0.00		0.00		114,165.28		0.00		0.00		10,000,000.00
M-7	8,000,000.00		92,543.33		0.00		0.00		0.00		92,543.33		0.00		0.00		8,000,000.00
M-8	8,000,000.00		131,298.89		0.00		0.00		0.00		131,298.89		0.00		0.00		8,000,000.00
M-9	8,000,000.00		107,076.67		0.00		0.00		0.00		107,076.67		0.00		0.00		8,000,000.00
CE	21,999,900.00		7,568,130.59		0.00		0.00		0.00		7,568,130.59		0.00		100.00		22,000,000.00
P	100.00		414,820.85		0.00		0.00		0.00		414,820.85		0.00		0.00		100.00
R	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-X	0.00			0.00		0.00					0.00			0.00


Total	800,000,000.00		13,575,358.12		27,124,412.86		1,987,686.38		29,111,115.45		42,686,473.57		0.00		100.00		770,888,984.55


Interest Detail - REMIC III
	Pass		Prior Principal				Non-		Prior		Unscheduled				Paid or		Current
	Pass		Prior Principal				Non-		Prior		Unscheduled				Paid or

	Through		(with Notional)		Accrued		Supported		Unpaid		Interest		Optimal		Deferred		Unpaid

Class	Rate		Balance		Interest		Interest SF		Interest		Adjustment		Interest		Interest		Interest
					(1)		(2)		(3)		(4)		(5)=(1)-(2)+(3)+(4)		(6)		(7)=(5)-(6)
A-1	2.47000%		473,631,227.97		1,007,387.31		0.00		0.00		0.00		1,007,387.31		1,007,387.31		0.00
A-2	2.57000%		154,390,167.92		341,674.02		0.00		0.00		0.00		341,674.02		341,674.02		0.00
M-1	2.78000%		24,800,000.00		59,368.44		0.00		0.00		0.00		59,368.44		59,368.44		0.00
M-2	2.83000%		24,000,000.00		58,486.67		0.00		0.00		0.00		58,486.67		58,486.67		0.00
M-3	2.88000%		14,000,000.00		34,720.00		0.00		0.00		0.00		34,720.00		34,720.00		0.00
M-4	3.38000%		24,000,000.00		69,853.33		0.00		0.00		0.00		69,853.33		69,853.33		0.00
M-5	3.58000%		12,000,000.00		36,993.33		0.00		0.00		0.00		36,993.33		36,993.33		0.00
M-6	4.03000%		10,000,000.00		34,702.78		0.00		0.00		0.00		34,702.78		34,702.78		0.00
M-7	4.08000%		8,000,000.00		28,106.67		0.00		0.00		0.00		28,106.67		28,106.67		0.00
M-8	5.68000%		8,000,000.00		39,128.89		0.00		0.00		0.00		39,128.89		39,128.89		0.00
M-9	4.68000%		8,000,000.00		32,240.00		0.00		0.00		0.00		32,240.00		32,240.00		0.00
CE	141.49929%		22,000,000.00		2,594,151.50		0.00		0.00		0.00		2,594,151.50		2,594,153.72		0.00
P	0.00000%		100.00		0.00		0.00		0.00		0.00		0.00		153,004.14		0.00
R	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
R-X	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00


Total			782,821,495.89		4,336,812.94		0.00		0.00		0.00		4,336,812.94		4,489,819.30		0.00



Page 3 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution
Collection Account Report
SUMMARY
SUMMARY
										Group 2		Group 1		Total
Principal Collections										2,773,766.09		9,157,761.46		11,931,527.55
Principal Withrawals										0.00		0.00		0.00
Principal Other Accounts										235.01		748.78		983.79
TOTAL NET PRINCIPAL										2,774,001.10		9,158,510.24		11,932,511.34
Interest Collections										1,057,943.77		3,359,193.65		4,417,137.41
Interest Withdrawals										-0.00		-0.00		-0.00
Interest Other Accounts										0.53		1.70		153,006.37
Interest Fees										-11,976.96		-68,347.52		-80,324.48
TOTAL NET INTEREST										1,045,967.33		3,290,847.83		4,489,819.30
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION										3,819,968.43		12,449,358.07		16,422,330.64



PRINCIPAL - COLLECTIONS
PRINCIPAL - COLLECTIONS
											Group 2		Group 1		Total
Scheduled Principal Received											167,966.17		490,402.40		658,368.57
Prepayments In Full											2,595,113.33		8,641,597.45		11,236,710.78
Curtailments											10,686.59		25,761.61		36,448.20
Liquidations											0.00		0.00		0.00
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											-0.00		-0.00		-0.00
Delinquent Principal											-144,026.37		-408,348.76		-552,375.13
Advanced Principal											144,026.37		408,348.76		552,375.13
TOTAL PRINCIPAL COLLECTED											2,773,766.09		9,157,761.46		11,931,527.55


PRINCIPAL - WITHDRAWALS

SPACE INTENTIONALLY LEFT BLANK



PRINCIPAL - OTHER ACCOUNTS
PRINCIPAL - OTHER ACCOUNTS
										Group 2		Group 1		Total
Prefund Release										235.01		748.78		983.79
TOTAL OTHER ACCOUNTS PRINCIPAL										235.01		748.78		983.79





Page 4 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution

INTEREST - COLLECTIONS
INTEREST - COLLECTIONS
										Group 2		Group 1		Total
Scheduled Interest										1,126,522.23		3,562,104.53		4,688,626.76
Liquidation Interest										0.00		0.00		0.00
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										-1,708.63		-9,039.31		-10,747.94
Compensating Interest										1,708.63		9,039.31		10,747.94
Delinquent Interest										-970,759.16		-2,947,254.80		-3,918,013.96
Interest Advanced										902,180.70		2,744,343.92		3,646,524.62
TOTAL INTEREST COLLECTED										1,057,943.77		3,359,193.65		4,417,137.41


INTEREST - WITHDRAWALS
INTEREST - WITHDRAWALS
										Group 2		Group 1		Total
Nonrecoverable Advances										0.00		0.00		0.00
TOTAL INTEREST WITHDRAWALS										0.00		0.00		0.00



INTEREST - OTHER ACCOUNTS
INTEREST - OTHER ACCOUNTS
										Group 2		Group 1		Total
Prepayment Charges														153,004.14
Interest to CE Class from Interest Coverage										0.53		1.70		2.23
TOTAL INTEREST OTHER ACCOUNTS										0.53		1.70		153,006.37



INTEREST - FEES
INTEREST - FEES
										Group 2		Group 1		Total
Current Servicing Fees										11,496.51		43,189.36		54,685.87
Current Trustee Fees										480.45		1,476.60		1,957.05
Class A-1 Insurance Premium												23,681.56		23,681.56
TOTAL INTEREST OTHER FEES										11,976.96		68,347.52		80,324.48




Page 5 of 25
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Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution
Credit Enhancement Report
ACCOUNTS


SPACE INTENTIONALLY LEFT BLANK





INSURANCE

SPACE INTENTIONALLY LEFT BLANK



STRUCTURAL FEATURES
STRUCTURAL FEATURES
										Group 2		Group 1		Total
Begining Overcollateralization Amount														22,000,000.00
Ending Overcollateralized Amount														22,000,000.00
Overcollateralization Release Amount														0.00
Overcollateralization Deficiency Amount														0.00
Overcollateralization Target Amount														22,000,000.00



Page 6 of 25
Argent Mortgage Securities, Inc. 2004-W10

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Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution
Collateral Report


COLLATERAL



											Group 2		Group 1		Total



*Loan Count:*


Original										720		3,677		4,397
Prior										708		3,603		4,311
Prefunding										0		0		0
Scheduled Paid Offs										-0		-0		-0
Full Voluntary Prepayments										-10		-43		-53
Repurchases										-0		-0		-0
Liquidations										-0		-0		-0
Current										698		3,560		4,258
*Principal Balance:*


Original										195,295,749.99		604,703,266.22		799,999,016.21
Prior										192,179,942.58		590,640,569.52		782,820,512.10
Prefunding										235.01		748.78		983.79
Scheduled Principal										-167,966.17		-490,402.40		-658,368.57
Partial Prepayments										-10,686.59		-25,761.61		-36,448.20
Full Voluntary Prepayments										-2,595,113.33		-8,641,597.45		-11,236,710.78
Repurchases										-0.00		-0.00		-0.00
Liquidations										-0.00		-0.00		-0.00
Current										189,406,176.49		581,482,808.06		770,888,984.55





PREFUNDING
PREFUNDING
										Group 2		Group 1		Total
Prefunding Begining Balance										235.01		748.78		983.79
Amount drawn from Prefunding Account										0.00		0.00		0.00
Prefunding Ending Balance										0.00		0.00		0.00
Interest Earned on Prefunding Amount										0.00		0.00		0.00






Page 7 of 25
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December 27, 2004 Distribution

CHARACTERISTICS
CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Coupon Original										7.04571%		7.24050%		7.19295%
Weighted Average Coupon Prior										7.03992%		7.23957%		7.19084%
Weighted Average Coupon Current										7.03417%		7.23710%		7.18728%
Weighted Average Months to Maturity Original										355		355		355
Weighted Average Months to Maturity Prior										354		354		354
Weighted Average Months to Maturity Current										353		353		353
Weighted Avg Remaining Amortization Term Original										355		355		355
Weighted Avg Remaining Amortization Term Prior										354		354		354
Weighted Avg Remaining Amortization Term Current										353		353		353
Weighted Average Seasoning Original										2.39		2.33		2.35
Weighted Average Seasoning Prior										3.39		3.33		3.34
Weighted Average Seasoning Current										4.37		4.31		4.33









Page 8 of 25
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2004-W10

December 27, 2004 Distribution

ARM CHARACTERISTICS
ARM CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Margin Original										6.00641%		5.96896%		5.97787%
Weighted Average Margin Prior										6.00519%		5.96890%		5.97752%
Weighted Average Margin Current										6.00435%		5.96813%		5.97679%
Weighted Average Max Rate Original										13.18323%		13.32158%		13.28866%
Weighted Average Max Rate Prior										13.17786%		13.32116%		13.28709%
Weighted Average Max Rate Current										13.17127%		13.31896%		13.28364%
Weighted Average Min Rate Original										7.18323%		7.32158%		7.28866%
Weighted Average Min Rate Prior										7.17786%		7.32116%		7.28709%
Weighted Average Min Rate Current										7.17127%		7.31896%		7.28364%
Weighted Average Cap Up Original										1.00000%		1.00000%		1.00000%
Weighted Average Cap Up Prior										1.00000%		1.00000%		1.00000%
Weighted Average Cap Up Current										1.00000%		1.00000%		1.00000%
Weighted Average Cap Down Original										1.00000%		1.00000%		1.00000%
Weighted Average Cap Down Prior										1.00000%		1.00000%		1.00000%
Weighted Average Cap Down Current										1.00000%		1.00000%		1.00000%




SERVICING FEES & ADVANCES

											Group 2		Group 1		Total




Current Servicing Fees										11,496.51		43,189.36		54,685.87
Delinquent Servicing Fees										68,578.46		202,910.88		271,489.34
TOTAL SERVICING FEES										80,074.98		246,100.24		326,175.22


Compensating Interest										-1,708.63		-9,039.31		-10,747.94
Delinquent Servicing Fees										-68,578.46		-202,910.88		-271,489.34
COLLECTED SERVICING FEES										9,787.88		34,150.06		43,937.94


Aggregate Advances with respect to this Distribution										2,575,747.28		576,945.41		3,152,692.68





ADDITIONAL COLLATERAL INFORMATION
										Group 2		Group 1		Total
Net Prepayment Interest Shortfall										0.00		0.00		0.00
Libor For Current Period														2.1800%




Page 9 of 25
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2004-W10

December 27, 2004 Distribution
Delinquency Report

	TOTAL
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				8,877,842.35		3,531,033.19		0.00		12,408,875.54
			% Balance				1.15%		0.46%		0.00%		1.61%
			# Loans				49		20		0		69
			% # Loans				1.15%		0.47%		0.00%		1.62%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		1,542,780.51		0.00		0.00		0.00		1,542,780.51
			% Balance		0.20%		0.00%		0.00%		0.00%		0.20%
			# Loans		12		0		0		0		12
			% # Loans		0.28%		0.00%		0.00%		0.00%		0.28%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		1,542,780.51		8,877,842.35		3,531,033.19		0.00		13,951,656.05
			% Balance		0.20%		1.15%		0.46%		0.00%		1.81%
			# Loans		12		49		20		0		81
			% # Loans		0.28%		1.15%		0.47%		0.00%		1.90%









Page 10 of 25
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2004-W10

December 27, 2004 Distribution


	GROUP 1
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				6,572,297.81		2,679,522.47		0.00		9,251,820.28
			% Balance				1.13%		0.46%		0.00%		1.59%
			# Loans				41		18		0		59
			% # Loans				1.15%		0.51%		0.00%		1.66%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		1,542,780.51		0.00		0.00		0.00		1,542,780.51
			% Balance		0.27%		0.00%		0.00%		0.00%		0.27%
			# Loans		12		0		0		0		12
			% # Loans		0.34%		0.00%		0.00%		0.00%		0.34%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		1,542,780.51		6,572,297.81		2,679,522.47		0.00		10,794,600.79
			% Balance		0.27%		1.13%		0.46%		0.00%		1.86%
			# Loans		12		41		18		0		71
			% # Loans		0.34%		1.15%		0.51%		0.00%		1.99%










Page 11 of 25
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2004-W10

December 27, 2004 Distribution

	GROUP 2
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				2,305,544.54		851,510.72		0.00		3,157,055.26
			% Balance				1.22%		0.45%		0.00%		1.67%
			# Loans				8		2		0		10
			% # Loans				1.15%		0.29%		0.00%		1.43%
	FORECLOSURE		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	BANKRUPTCY		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		0.00		2,305,544.54		851,510.72		0.00		3,157,055.26
			% Balance		0.00%		1.22%		0.45%		0.00%		1.67%
			# Loans		0		8		2		0		10
			% # Loans		0.00%		1.15%		0.29%		0.00%		1.43%









Page 12 of 25
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2004-W10

December 27, 2004 Distribution
REO Report
Loan Number			Original		Stated				Current		State &

														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment

Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date
SPACE INTENTIONALLY LEFT BLANK
SPACE INTENTIONALLY LEFT BLANK



TOTAL



Page 13 of 25
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2004-W10

December 27, 2004 Distribution
Foreclosure Report
Loan Number			Original		Stated				Current		State &

														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment

Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date




TOTAL



Page 14 of 25
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2004-W10

December 27, 2004 Distribution
Prepayment Report

VOLUNTARY PREPAYMENTS
VOLUNTARY PREPAYMENTS

											Group 2		Group 1		Total




*Current*


Number of Paid in Full Loans										10		43		53
Number of Repurchased Loans										0		0		0
Total Number of Loans Prepaid in Full										10		43		53
Curtailments Amount										10,686.59		25,761.61		36,448.20
Paid in Full Balance										2,595,113.33		8,641,597.45		11,236,710.78
Repurchased Loans Balance										0.00		0.00		0.00
Total Prepayment Amount										2,605,799.92		8,667,359.06		11,273,158.98

*Cumulative*


Number of Paid in Full Loans										21		113		134
Number of Repurchased Loans										1		4		5
Total Number of Loans Prepaid in Full										22		117		139
Paid in Full Balance										4,853,026.92		20,850,415.61		25,703,442.53
Repurchased Loans Balance										495,000.00		785,401.06		1,280,401.06
Curtailments Amount										36,373.62		102,136.10		138,509.72
Total Prepayment Amount										5,384,400.54		21,737,952.77		27,122,353.31










Page 15 of 25
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2004-W10

December 27, 2004 Distribution

VOLUNTARY PREPAYMENTS RATES
VOLUNTARY PREPAYMENTS RATES

											Group 2		Group 1		Total



SMM										1.36%		1.47%		1.44%
3 Months Avg SMM										0.93%		1.22%		1.15%
12 Months Avg SMM										0.93%		1.22%		1.15%
Avg SMM Since Cut-off										0.93%		1.22%		1.15%


CPR										15.12%		16.27%		15.99%
3 Months Avg CPR										10.60%		13.65%		12.91%
12 Months Avg CPR										10.60%		13.65%		12.91%
Avg CPR Since Cut-off										10.60%		13.65%		12.91%


PSA										1,730.22%		1,885.73%		1,847.32%
3 Months Avg PSA Approximation										1,567.03%		2,052.68%		1,933.62%
12 Months Avg PSA Approximation										1,567.03%		2,052.68%		1,933.62%
Avg PSA Since Cut-off Approximation										1,567.02%		2,052.67%		1,933.63%










Page 16 of 25
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2004-W10

December 27, 2004 Distribution






PREPAYMENT CALCULATION METHODOLOGY

	Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases + Liquidations )/(Beg Principal Balance - Sched Principal)

	Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
	PSA Standard Prepayment Model: CPR/(0.002*min(30,WAS))
	PSA Standard Prepayment Model: CPR/(0.002*min(30,WAS))
	Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn)(1-SMMn+1)...*(1-SMMm)]^(1/months in period n,m)
	Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)

	Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.002*Avg WASn,m))
	Average WASn,m: (min(30,WASn)+min(30,WASn+1)+...+min(30,WASm)/(number of months in the period n,m)

	Weighted Average Seasoning (WAS)

	Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments, liquidations, and repurchases.
	Dates correspond to distribution dates.




Page 17 of 25
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Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution
Prepayment Detail Report
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
Loan Number			Original							Current		State &		Type Prepayment

&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment

Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date

56082837 2			69,000.00		68,794.53			10-Dec-2004		10.950%		MI - 60.00%		Paid Off - 360		04/01/2004
56082837 2			69,000.00		68,794.53			10-Dec-2004		10.950%		MI - 60.00%		Paid Off - 360		04/01/2004
56483159 1			135,000.00		124,031.64			12-Nov-2004		7.750%		CA - 88.82%		Paid Off - 360		05/01/2004
56519812 1			298,350.00		296,317.87			15-Nov-2004		6.200%		NH - 85.00%		Paid Off - 360		05/01/2004
57093619 2			343,249.00		341,700.53			03-Dec-2004		8.300%		CA - 90.00%		Paid Off - 360		05/01/2004
57096877 1			156,000.00		155,149.39			01-Dec-2004		7.350%		MD - 61.90%		Paid Off - 360		05/01/2004
57105637 1			128,000.00		127,539.36			03-Dec-2004		9.550%		CA - 88.28%		Paid Off - 360		05/01/2004
57156176 1			418,500.00		416,284.64			15-Nov-2004		7.500%		NY - 90.00%		Paid Off - 360		05/01/2004
57241812 1			101,600.00		101,079.19			30-Nov-2004		7.700%		IL - 80.00%		Paid Off - 360		05/01/2004
57986812 1			160,000.00		159,032.23			18-Nov-2004		6.000%		CA - 68.09%		Paid Off - 360		06/01/2004
58052051 1			198,000.00		196,992.44			26-Nov-2004		6.900%		CA - 90.00%		Paid Off - 360		06/01/2004
58146952 1			213,300.00		212,160.63			30-Nov-2004		6.650%		CA - 90.00%		Paid Off - 360		06/01/2004
58246893 1			270,000.00		268,923.51			16-Nov-2004		7.200%		CT - 90.00%		Paid Off - 360		07/01/2004
58351958 1			337,500.00		336,620.75			12-Nov-2004		9.300%		NY - 90.00%		Paid Off - 360		#######
58640053 2			91,000.00		90,551.07			30-Nov-2004		6.100%		AZ - 63.19%		Paid Off - 360		07/01/2004
58807454 1			230,000.00		229,300.56			29-Nov-2004		8.550%		IL - 52.87%		Paid Off - 360		07/01/2004
58980079 1			212,000.00		210,954.20			03-Dec-2004		6.100%		CA - 68.39%		Paid Off - 360		07/01/2004
59049296 2			475,000.00		473,062.84			29-Nov-2004		7.600%		NJ - 95.00%		Paid Off - 360		07/01/2004
59140277 1			170,000.00		169,409.57			19-Nov-2004		6.750%		MN - 64.15%		Paid Off - 360		08/01/2004
59250050 2			420,000.00		418,314.94			22-Nov-2004		6.000%		CA - 59.57%		Paid Off - 360		08/01/2004
59390252 1			99,000.00		98,716.36			02-Dec-2004		8.450%		OH - 90.00%		Paid Off - 360		08/01/2004
59409391 1			184,800.00		184,332.12			26-Nov-2004		8.550%		NC - 80.00%		Paid Off - 360		08/01/2004
59428813 1			152,800.00		152,263.60			30-Nov-2004		6.700%		AZ - 80.00%		Paid Off - 360		08/01/2004
59435032 2			67,500.00		67,356.89			30-Nov-2004		9.200%		LA - 75.00%		Paid Off - 360		08/01/2004
59567156 1			254,000.00		253,046.87			07-Dec-2004		6.350%		CA - 76.97%		Paid Off - 360		08/01/2004
59613372 2			441,000.00		440,110.85			29-Nov-2004		8.025%		MD - 90.00%		Paid Off - 360		09/01/2004
59635011 1			200,000.00		199,305.23			07-Dec-2004		6.760%		OH - 86.58%		Paid Off - 360		08/01/2004
59687236 1			299,250.00		298,574.93			08-Dec-2004		8.900%		CA - 95.00%		Paid Off - 360		08/01/2004
59726133 2			455,050.00		453,865.32			24-Nov-2004		8.200%		MI - 95.00%		Paid Off - 360		08/01/2004
59852798 2			77,170.00		76,995.88			07-Dec-2004		8.900%		WI - 67.10%		Paid Off - 360		08/01/2004
59870998 1			159,800.00		159,452.54			02-Dec-2004		7.650%		IL - 85.00%		Paid Off - 360		09/01/2004
59904995 1			198,000.00		197,427.98			10-Dec-2004		6.200%		CA - 90.00%		Paid Off - 360		09/01/2004
60003936 1			234,000.00		233,482.94			30-Nov-2004		9.000%		IL - 90.00%		Paid Off - 360		08/01/2004
60099777 1			212,107.00		211,539.70			01-Dec-2004		6.600%		IL - 90.00%		Paid Off - 360		09/01/2004
60212297 1			232,000.00		231,342.50			24-Nov-2004		6.300%		CA - 77.33%		Paid Off - 360		09/01/2004
60215852 1			120,000.00		119,695.80			24-Nov-2004		6.875%		IL - 80.54%		Paid Off - 360		09/01/2004
60276078 1			243,000.00		242,306.81			03-Dec-2004		7.763%		NY - 72.54%		Paid Off - 360		09/01/2004
60364213 1			96,800.00		88,384.37			22-Nov-2004		7.250%		NM - 80.00%		Paid Off - 360		09/01/2004
60364213 1			96,800.00		88,384.37					7.250%		NM - 80.00%		Paid Off - 360



Page 18 of 25
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Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution

Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
Loan Number			Original							Current		State &		Type Prepayment

&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment

Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date

60388410 1			319,000.00		318,023.26			19-Nov-2004		5.900%		CA - 79.75%		Paid Off - 360		09/01/2004
60388410 1			319,000.00		318,023.26			19-Nov-2004		5.900%		CA - 79.75%		Paid Off - 360		09/01/2004
60394210 1			215,000.00		213,685.51			30-Nov-2004		6.550%		IL - 75.44%		Paid Off - 240		09/01/2004
60467552 2			164,500.00		164,360.48			30-Nov-2004		12.100%		CA - 70.00%		Paid Off - 360		09/01/2004
60490372 1			186,750.00		186,460.62			01-Dec-2004		7.300%		GA - 74.70%		Paid Off - 360		10/01/2004
60545530 1			321,600.00		320,634.12			16-Nov-2004		6.050%		MA - 80.00%		Paid Off - 360		09/01/2004
60684255 1			126,900.00		126,601.20			07-Dec-2004		7.250%		GA - 90.00%		Paid Off - 360		09/01/2004
60735073 1			234,000.00		233,454.47			30-Nov-2004		7.300%		CA - 90.00%		Paid Off - 360		09/01/2004
60785532 1			198,816.00		198,319.38			01-Dec-2004		6.950%		NV - 80.00%		Paid Off - 360		09/01/2004
60791217 1			157,500.00		157,049.31			30-Nov-2004		6.250%		CO - 90.00%		Paid Off - 360		09/01/2004
60947199 1			108,000.00		107,692.38			15-Nov-2004		6.300%		IN - 80.00%		Paid Off - 360		09/01/2004
60990256 1			124,000.00		123,740.44			24-Nov-2004		5.750%		NY - 39.37%		Paid Off - 360		10/01/2004
61001293 1			299,250.00		298,851.13			30-Nov-2004		8.050%		CA - 95.00%		Paid Off - 360		10/01/2004
61156550 1			97,000.00		96,753.91			30-Nov-2004		6.900%		MN - 60.63%		Paid Off - 360		09/01/2004
79867149 1			132,000.00		131,573.27			15-Nov-2004		8.250%		CA - 78.57%		Paid Off - 360		07/01/2004
83511709 1			200,600.00		199,756.19			03-Dec-2004		5.750%		CA - 85.00%		Paid Off - 360		08/01/2004
85943082 1			256,000.00		255,334.53			07-Dec-2004		8.000%		CA - 60.24%		Paid Off - 360		09/01/2004


TOTAL			11,293,692.00		11,236,710.78
TOTAL


Page 19 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution
Realized Loss Report

COLLATERAL REALIZED LOSSES



											Group 2		Group 1		Total


*Current*
*Current*



Number of Loans Liquidated										0		0		0
Collateral Principal Realized Loss/(Gain) Amount										0.00		0.00		0.00
Collateral Interest Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00

*Cumulative*
*Cumulative*



Number of Loans Liquidated										0		0		0
Collateral Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00










Page 20 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution


DEFAULT SPEEDS



											Group 2		Group 1		Total



MDR										0.00%		0.00%		0.00%
3 Months Avg MDR										0.00%		0.00%		0.00%
12 Months Avg MDR										0.00%		0.00%		0.00%
Avg MDR Since Cut-off										0.00%		0.00%		0.00%


CDR										0.00%		0.00%		0.00%
3 Months Avg CDR										0.00%		0.00%		0.00%
12 Months Avg CDR										0.00%		0.00%		0.00%
Avg CDR Since Cut-off										0.00%		0.00%		0.00%


SDA										0.00%		0.00%		0.00%
3 Months Avg SDA Approximation										0.00%		0.00%		0.00%
12 Months Avg SDA Approximation										0.00%		0.00%		0.00%
Avg SDA Since Cut-off Approximation										0.00%		0.00%		0.00%


Loss Severity Approximation for Current Period										0.00%		0.00%		0.00%
3 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
12 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
Avg Loss Severity Approximation Since Cut-off										0.00%		0.00%		0.00%












Page 21 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution





COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
	Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)



	Conditional Default Rate (CDR): 1-((1-MDR)^12)

	SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))

	Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn)(1-MDRn+1)...*(1-MDRm)]^(1/months in period n,m)
	Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)

	Average SDA Approximation over period between the nth month and mth month:
	AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))

	Average WASn,m: (WASn + WASn+1 +...+ WASm )/(number of months in the period n,m)
	Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)

	Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)

	Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
	Dates correspond to distribution dates.




Page 22 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution
Realized Loss Detail Report
Loan Number			Current		State &				Prior		Realized				Cumulative
															Cumulative
&		Loan	Note		LTV at		Original		Principal		Loss/(Gain)		Realized		Realized

Loan Group		Status	Rate		Origination		Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)
Loan Group		Status	Rate		Origination		Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)




TOTAL



Page 23 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS
TRIGGER EVENTS
										Group 2		Group 1		Total
Trigger Event in effect (0=No , 1=Yes)														0
Stepdown Date has occurred (0 = No, 1=Yes)														0
Balances 60+ days includes Bankruptcy and Foreclosure														5,073,813.70
Delinquency Percentage														0.6600%
Balance of Mezzanine and C Class														154,800,000.00
Ending Balance														770,888,984.55
Credit Enhancement Percentage														20.0800%



ADJUSTABLE RATE CERTIFICATE INFORMATION

SPACE INTENTIONALLY LEFT BLANK



ADDITIONAL INFORMATION

SPACE INTENTIONALLY LEFT BLANK




Page 24 of 25
Argent Mortgage Securities, Inc. 2004-W10

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-W10

December 27, 2004 Distribution
Additional Certificate Report

ADDITIONAL CERTIFICATE REPORT

										Next Pass Through Rate			NET WAC Shortfall CarryOver		NET WAC Shortfall Paid
CLASS

			A-1							0.29%			$0.00		$0.00
										0.29%			$0.00		$0.00
			A-2							0.39%			$0.00		$0.00
										0.39%			$0.00		$0.00
			M-1							0.60%			$0.00		$0.00
										0.60%			$0.00		$0.00
			M-2							0.65%			$0.00		$0.00
										0.65%			$0.00		$0.00
			M-3							0.70%			$0.00		$0.00
										0.70%			$0.00		$0.00
			M-4							1.20%			$0.00		$0.00
										1.20%			$0.00		$0.00
			M-5							1.40%			$0.00		$0.00
										1.40%			$0.00		$0.00
			M-6							1.85%			$0.00		$0.00
										1.85%			$0.00		$0.00
			M-7							1.90%			$0.00		$0.00
										1.90%			$0.00		$0.00
			M-8							3.50%			$0.00		$0.00
										3.50%			$0.00		$0.00
			M-9							2.50%			$0.00		$0.00
										2.50%			$0.00		$0.00
			CE							0.00%			$0.00		$0.00
										0.00%			$0.00		$0.00
			P							0.00%			$0.00		$0.00
										0.00%			$0.00		$0.00
			R							0.00%			$0.00		$0.00
										0.00%			$0.00		$0.00
			R-X							0.00%			$0.00		$0.00
										0.00%			$0.00		$0.00






Page 25 of 25

Filing Compare · ARGENT SECURITIES INC ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2004-W10