Aames Mortgage Trust 2002-2

Mortgage Pass-Through Certificates

Prepayment Detail Report for May 27, 2003 Distribution

Prepayment Detail Report - Loans Prepaid in Full During Current Distribution

SUMMARY					LOAN GROUP
Total Loan Count = 24					Loan Group 1 = Group 1 Group
Total Original Principal Balance = 3,025,660.00					Loan Group 2 = Group 2 Group
Total Prepayment Amount = 3,003,914.29
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
22408518 1		216,000.00	214,348.20	Apr-17-03	7.990%	CA - 87.00%	Paid Off - 360	Apr-09-02
22409006 1		99,390.00	99,137.73	Apr-15-03	12.250%	CA - 65.00%	Paid Off - 360	Jun-11-02
22409126 1		144,000.00	143,247.44	Apr-02-03	8.250%	OR - 72.00%	Paid Off - 360	Jul-01-02
22409326 1		102,000.00	101,699.22	Apr-25-03	10.350%	MA - 80.30%	Paid Off - 360	Jul-16-02
22409742 1		93,000.00	92,515.13	Apr-07-03	8.500%	VA - 88.50%	Paid Off - 336	Jul-25-02
22409758 1		17,000.00	16,948.10	Apr-01-03	11.000%	OH - 26.10%	Paid Off - 360	Aug-08-02
22409790 1		135,920.00	135,191.56	Apr-04-03	8.125%	CA - 80.00%	Paid Off - 360	Jul-17-02
22409886 1		95,500.00	86,819.08	Apr-02-03	9.950%	CA - 63.60%	Paid Off - 181	Mar-09-93
22410238 1		111,000.00	110,412.42	Apr-15-03	7.500%	PA - 69.30%	Paid Off - 360	Jul-31-02
22411014 1		75,000.00	73,619.64	Apr-29-03	9.750%	MI - 69.40%	Paid Off - 180	Aug-20-02
22411214 1		68,000.00	67,744.48	Apr-29-03	7.500%	MO - 80.00%	Paid Off - 360	Sep-30-02
22413654 1		125,000.00	124,574.12	Apr-07-03	7.990%	CA - 62.50%	Paid Off - 360	Aug-30-02
22413838 1		120,000.00	119,570.99	Apr-22-03	7.750%	IL - 82.20%	Paid Off - 360	Sep-27-02
22415038 1		64,800.00	64,241.81	Apr-30-03	7.990%	WI - 80.00%	Paid Off - 240	Sep-30-02
22416071 1		55,500.00	54,900.06	Apr-10-03	8.875%	IA - 74.00%	Paid Off - 180	Oct-02-02
22416903 1		254,000.00	253,029.40	Apr-30-03	7.990%	MA - 89.00%	Paid Off - 360	Oct-21-02
22417279 1		30,000.00	29,941.88	Apr-30-03	10.700%	MI - 61.80%	Paid Off - 360	Oct-07-02
22418127 1		52,000.00	51,900.70	Apr-01-03	9.700%	FL - 75.00%	Paid Off - 360	Oct-31-02
22420599 1		93,600.00	93,425.03	Apr-04-03	9.800%	TN - 90.00%	Paid Off - 360	Oct-08-02
22423839 1		185,600.00	185,095.83	Apr-09-03	7.990%	CA - 80.00%	Paid Off - 360	Nov-01-02
22979135 1		91,000.00	90,144.24	Apr-04-03	7.000%	WI - 79.10%	Paid Off - 360	Sep-27-02
22980087 1		162,900.00	162,552.83	Apr-10-03	7.750%	CA - 90.00%	Paid Off - 360	Dec-03-02
22980607 1		218,450.00	217,984.44	Apr-07-03	7.750%	CA - 85.00%	Paid Off - 360	Dec-04-02
22412046 2		416,000.00	414,869.96	Apr-11-03	7.990%	CA - 80.00%	Paid Off - 360	Aug-19-02

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