Aames 2002-1

Mortgage Pass-Through Certificates

Series 2002-1

Prepayment Detail Report for June 25, 2002 Distribution

Prepayment Detail Report - Loans Prepaid in Full During Current Distribution

SUMMARY					LOAN GROUP
Total Loan Count = 4					Loan Group 1 = Group 1 Group
Total Original Principal Balance = 427,500.00
Total Prepayment Amount = 426,847.13
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
1105620 1		57,400.00	57,321.09	May-13-02	9.875%	OH - 70.00%	Paid Off - 360	Dec-31-01
1158074 1		42,000.00	41,493.51	May-24-02	9.500%	IA - 56.00%	Paid Off - 180	Jan-08-02
1197835 1		80,100.00	80,032.53	May-21-02	10.250%	FL - 87.07%	Paid Off - 360	Jan-31-02
1821687 1		248,000.00	248,000.00	May-30-02	10.200%	IL - 80.00%	Paid Off - 360	Mar-29-02

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