Aames 2001-1

Mortgage Pass-Through Certificates

Prepayment Detail Report for June 25, 2001 Distribution

Prepayment Report - Loans Prepaid in Full During Current Distribution

SUMMARY					LOAN GROUP
Total Loan Count = 14					Loan Group 1 = Group 1 Group
Total Original Principal Balance = 1,318,861.00					Loan Group 2 = Group 2 Group
Total Prepayment Amount = 1,317,595.05
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
7732634 1		38,800.00	38,789.56	May-10-01	12.280%	GA - 38.80%	Paid Off - 360	Jan-03-01
7735595 1		45,500.00	45,476.58	May-16-01	12.500%	MI - 70.00%	Paid Off - 360	Dec-30-00
7735598 1		43,400.00	43,357.77	May-30-01	11.500%	OH - 70.00%	Paid Off - 360	Dec-22-00
7738817 1		164,000.00	164,000.00	May-31-01	11.250%	CA - 80.00%	Paid Off - 360	Jan-26-01
7741328 1		75,000.00	74,929.73	May-31-01	9.750%	UT - 75.00%	Paid Off - 360	Jan-22-01
7741598 1		30,000.00	29,995.24	May-15-01	14.600%	MI - 60.00%	Paid Off - 360	Jan-31-01
7741892 1		99,960.00	99,918.08	May-25-01	10.250%	IA - 83.30%	Paid Off - 360	Feb-26-01
7745147 1		43,000.00	42,983.36	May-18-01	10.625%	MI - 53.75%	Paid Off - 360	Feb-22-01
7747965 1		25,001.00	24,834.53	May-14-01	11.000%	HI - 65.79%	Paid Off - 180	Nov-27-00
7748162 1		178,500.00	178,248.13	May-21-01	9.750%	CA - 70.00%	Paid Off - 360	Dec-07-00
7753604 1		97,000.00	96,860.12	May-21-01	14.500%	CA - 35.27%	Paid Off - 240	Dec-26-00
7733858 2		29,100.00	28,892.39	May-21-01	10.250%	NJ - 35.06%	Paid Off - 180	Jan-10-01
7742612 2		113,600.00	113,563.69	May-09-01	11.500%	TX - 80.00%	Paid Off - 360	Feb-15-01
7747836 2		336,000.00	335,745.87	May-25-01	10.750%	CA - 80.00%	Paid Off - 360	Dec-22-00

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