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 April 1, 2004, providing for the issuance of Asset-Backed Pass-Through Certificates, Series 2004-W6) (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-109164-06 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-W6
	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				15
			8.	Foreclosure Report				16
			9.	Prepayment Report				17
			10.	Prepayment Detail Report				20
			11.	Realized Loss Report				2324
			12.	Realized Loss Detail Report				2627
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				2728
			14.	Other Related Information				2829
				Total Number of Pages				2829
			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 Mortgage Corp					Cut-Off Date: April 1, 2004
	Certificate Insurer(s):							Closing Date: April 7, 2004
								First Payment Date: May 25, 2004
	Servicer(s):		Ameriquest Mortgage Corp Master Servicer
								Distribution Date: September 27, 2004
								Distribution Date: December 27, 2004
	Underwriter(s):		UBS Investment Bank Lead Underwriter					Record Date: ~~September~~December 24, 2004
			CS First Boston Lead Underwriter					~~August~~November 3130, 2004
						Page 1 of 28					© COPYRIGHT 2004 Deutsche Bank
						Page 1 of 29					© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	REMIC II
	REMIC II Series 2004-W6
	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)
AV-1	FLT, STEP	531,909,000.00			~~492~~432,~~215~~587,~~230~~743.8120	~~841~~905,~~482~~424.9653	1524,~~325~~567,~~143~~492.1503	1625,~~166~~472,~~626~~916.1156	-	-	~~476~~408,~~890~~020,~~087~~251.6617
AV-2	FLT, STEP	59,101,000.00			59,101,000.00	~~111~~133,~~873~~879.2741	-	~~111~~133,~~873~~879.2741	-	-	59,101,000.00
AV-3	FLT	73,222,000.00			6440,~~057~~442,~~901~~889.1843	~~101~~79,~~291~~773.5607	64,~~688~~622,~~453~~480.5941	64,~~789~~702,~~745~~253.1548	-	-	5735,~~369~~820,~~447~~409.5902
AV-4	FLT, STEP	42,293,000.00			42,293,000.00	7187,~~140~~428.3548	-	7187,~~140~~428.3548	-	-	42,293,000.00
AV-5	FLT, STEP	28,823,000.00			28,823,000.00	5364,~~238~~050.4873	-	5364,~~238~~050.4873	-	-	28,823,000.00
AF	STEP, AFC,	59,152,000.00			5654,~~513~~739,~~422~~153.6467	~~170~~165,~~623~~266.4463	~~795~~1,~~431~~463,764.2876	~~966~~1,~~054~~629,031.7239	-	-	5553,~~717~~275,~~991~~388.3691
M-1	MEZ, FLT, S	65,000,000.00			65,000,000.00	~~128~~152,~~997~~839.9243	-	~~128~~152,~~997~~839.9243	-	-	65,000,000.00
M-2	MEZ, FLT, S	47,500,000.00			47,500,000.00	~~122~~138,~~569~~277.7916	-	~~122~~138,~~569~~277.7916	-	-	47,500,000.00
M-3	MEZ, FLT, S	17,500,000.00			17,500,000.00	4853,~~365~~958.6310	-	4853,~~365~~958.6310	-	-	17,500,000.00
M-4	MEZ, FLT, S	15,000,000.00			15,000,000.00	4852,~~331~~708.2514	-	4852,~~331~~708.2514	-	-	15,000,000.00
M-5	MEZ, FLT, S	12,500,000.00			12,500,000.00	3943,~~703~~385.1325	-	3943,~~703~~385.1325	-	-	12,500,000.00
M-6	MEZ, FLT, S	10,500,000.00			10,500,000.00	4447,~~900~~293.6361	-	4447,~~900~~293.6361	-	-	10,500,000.00
M-7	MEZ, FLT, S	13,500,000.00			13,500,000.00	6063,~~204~~131.3807	-	6063,~~204~~131.3807	-	-	13,500,000.00
CE	SUB,EXE	23,999,712.74			23,999,995.51	32,~~279~~617,~~591~~457.4062	-	32,~~279~~617,~~591~~457.4062	-	-	23,999,995.51
P	SUB	100.00			100.00	~~437~~591,~~350~~131.1377	-	~~437~~591,~~350~~131.1377	-	-	100.00
R	R	-			-	-	-	-	-	-	-
R-X	R	-			-	-	-	-	-	-	-
Total		999,999,812.74			~~948~~863,~~503~~486,~~650~~881.1481	5,~~559~~196,~~664~~005.3200	2230,~~809~~653,~~028~~737.0220	2835,~~368~~849,~~692~~742.3420	-	-	~~925~~832,~~694~~833,~~622~~144.1261
	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)
AV-1	0811/2526/04	0912/26/04		A-Act/360	040104GL9	531,909,000.00	~~925~~813.~~374887~~273968	1.~~582005~~702217	2846.~~811588~~187397	3047.~~393594~~889614	~~896~~767.~~563299~~086572
AV-2	0811/2526/04	0912/26/04		A-Act/360	040104GM7	59,101,000.00	1,000.000000	12.~~892917~~265265	-	12.~~892917~~265265	1,000.000000
AV-3	0811/2526/04	0912/26/04		A-Act/360	040104GN5	73,222,000.00	~~874~~552.~~845008~~332488	1.~~383349~~089469	9163.~~344863~~129666	9264.~~728212~~219135	~~783~~489.~~500145~~202822
AV-4	0811/2526/04	0912/26/04		A-Act/360	040104GP0	42,293,000.00	1,000.000000	12.~~682083~~067209	-	12.~~682083~~067209	1,000.000000
AV-5	0811/2526/04	0912/26/04		A-Act/360	040104GQ8	28,823,000.00	1,000.000000	12.~~847083~~222209	-	12.~~847083~~222209	1,000.000000
AF	0811/2526/04	0912/26/04		F-30/360	040104GR6	59,152,000.00	~~955~~925.~~393269~~398189	2.~~884491~~793931	1324.~~447242~~745820	1627.~~331734~~539752	~~941~~900.~~946027~~652369
M-1	0811/2526/04	0912/26/04		A-Act/360	040104GS4	65,000,000.00	1,000.000000	12.~~984583~~351376	-	12.~~984583~~351376	1,000.000000
M-2	0811/2526/04	0912/26/04		A-Act/360	040104GT2	47,500,000.00	1,000.000000	2.~~580417~~911098	-	2.~~580417~~911098	1,000.000000
M-3	0811/2526/04	0912/26/04		A-Act/360	040104GU9	17,500,000.00	1,000.000000	23.~~763750~~083320	-	23.~~763750~~083320	1,000.000000
M-4	0811/2526/04	0912/26/04		A-Act/360	040104GV7	15,000,000.00	1,000.000000	3.~~222083~~513876	-	3.~~222083~~513876	1,000.000000
M-5	0811/2526/04	0912/26/04		A-Act/360	040104GW5	12,500,000.00	1,000.000000	3.~~176250~~470820	-	3.~~176250~~470820	1,000.000000
M-6	0811/2526/04	0912/26/04		A-Act/360	040104GX3	10,500,000.00	1,000.000000	4.~~276250~~504153	-	4.~~276250~~504153	1,000.000000
M-7	0811/2526/04	0912/26/04		A-Act/360	040104GY1	13,500,000.00	1,000.000000	4.~~459584~~676376	-	4.~~459584~~676376	1,000.000000
CE	0811/2526/04	0912/26/04		A-30/360		23,999,712.74	4036,~~521~~979.~~470244~~062497	~~136~~109.~~651277~~062040	-	~~136~~109.~~651277~~062040	3935,~~571~~701.~~082701~~808159
P	0811/2526/04	0912/26/04		-		100.00	1,000.000000	45,~~373~~911,~~501~~317.~~300000~~700000	-	45,~~373~~911,~~501~~317.~~300000~~700000	1,000.000000
R	0811/2526/04	0912/26/04		-		-	-	-	-	-	-
R-X	0811/2526/04	0912/26/04		-		-	-	-	-	-	-
							Page 2 of 28				© COPYRIGHT 2004 Deutsche Bank
							Page 2 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	REMIC II
	REMIC II Series 2004-W6
	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)
AV-1	531,909,000.00		36,~~815~~383,~~944~~696.0999		51118,~~777~~844,~~310~~934.3713	35,~~241~~043,~~601~~814.9770	55123,~~018~~888,~~912~~748.3483	58130,~~834~~272,~~856~~445.4382	-	-	~~476~~408,~~890~~020,~~087~~251.6617
AV-2	59,101,000.00		~~495~~859,~~537~~844.2690		-	-	-	~~495~~859,~~537~~844.2690	-	-	59,101,000.00
AV-3	73,222,000.00		~~462~~716,~~216~~337.6874		1435,~~944~~920,~~101~~387.9678	~~908~~1,~~450~~481,203.4520	1537,~~852~~401,~~552~~590.4198	1638,~~314~~117,~~769~~928.0972	-	-	5735,~~369~~820,~~447~~409.5902
AV-4	42,293,000.00		~~307~~543,~~863~~975.6754		-	-	-	~~307~~543,~~863~~975.6754	-	-	42,293,000.00
AV-5	28,823,000.00		~~234~~408,~~743~~769.3281		-	-	-	~~234~~408,~~743~~769.3281	-	-	28,823,000.00
AF	59,152,000.00		~~875~~1,~~296~~376,089.4888		35,~~226~~606,~~727~~262.5184	~~207~~270,~~281~~348.1325	35,~~434~~876,~~008~~611.6409	47,~~309~~252,~~305~~700.1297	-	-	5553,~~717~~275,~~991~~388.3691
M-1	65,000,000.00		~~576~~993,~~234~~334.0357		-	-	-	~~576~~993,~~234~~334.0357	-	-	65,000,000.00
M-2	47,500,000.00		~~569~~952,~~465~~315.6200		-	-	-	~~569~~952,~~465~~315.6200	-	-	47,500,000.00
M-3	17,500,000.00		~~226~~376,~~622~~519.5756		-	-	-	~~226~~376,~~622~~519.5756	-	-	17,500,000.00
M-4	15,000,000.00		~~230~~377,~~289~~731.5805		-	-	-	~~230~~377,~~289~~731.5805	-	-	15,000,000.00
M-5	12,500,000.00		~~188~~310,~~904~~192.5255		-	-	-	~~188~~310,~~904~~192.5255	-	-	12,500,000.00
M-6	10,500,000.00		~~219~~352,~~229~~961.8074		-	-	-	~~219~~352,~~229~~961.8074	-	-	10,500,000.00
M-7	13,500,000.00		~~294~~473,~~841~~607.8895		-	-	-	~~294~~473,~~841~~607.8895	-	-	13,500,000.00
CE	23,999,712.74		1726,~~926~~725,~~612~~616.2141		-	-	-	1726,~~926~~725,~~612~~616.2141	-	282.77	23,999,995.51
P	100.00		12,~~088~~839,~~861~~204.8360		-	-	-	12,~~088~~839,~~861~~204.8360	-	-	100.00
R	-		-		-	-	-	-	-	-	-
R-X	-		-		-	-	-	-	-	-	-
Total	999,999,812.74		2743,~~512~~690,~~663~~198.5429		69160,~~948~~371,~~139~~584.8475	46,~~357~~795,~~333~~366.5515	74167,~~305~~166,~~473~~950.3990	~~101~~210,~~818~~857,~~136~~149.9319	-	282.77	~~925~~832,~~694~~833,~~622~~144.1261
	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)
AV-1	12.~~86500~~43063%	~~492~~432,~~215~~587,~~230~~743.8120			~~841~~905,~~482~~424.9653	-	-	-	~~841~~905,~~482~~424.9653	~~841~~905,~~482~~424.9653	-
AV-2	2.~~06500~~63063%	59,101,000.00			~~111~~133,~~873~~879.2741	-	-	-	~~111~~133,~~873~~879.2741	~~111~~133,~~873~~879.2741	-
AV-3	12.~~72500~~29063%	6440,~~057~~442,~~901~~889.1843			~~101~~79,~~291~~773.5607	-	-	-	~~101~~79,~~291~~773.5607	~~101~~79,~~291~~773.5607	-
AV-4	12.~~83500~~40063%	42,293,000.00			7187,~~140~~428.3548	-	-	-	7187,~~140~~428.3548	7187,~~140~~428.3548	-
AV-5	2.~~01500~~58063%	28,823,000.00			5364,~~238~~050.4873	-	-	-	5364,~~238~~050.4873	5364,~~238~~050.4873	-
AF	3.62300%	5654,~~513~~739,~~422~~153.6467			~~170~~165,~~623~~266.4463	-	-	-	~~170~~165,~~623~~266.4463	~~170~~165,~~623~~266.4463	-
M-1	2.~~16500~~73063%	65,000,000.00			~~128~~152,~~997~~839.9243	-	-	-	~~128~~152,~~997~~839.9243	~~128~~152,~~997~~839.9243	-
M-2	23.~~81500~~38063%	47,500,000.00			~~122~~138,~~569~~277.7916	-	-	-	~~122~~138,~~569~~277.7916	~~122~~138,~~569~~277.7916	-
M-3	3.~~01500~~58063%	17,500,000.00			4853,~~365~~958.6310	-	-	-	4853,~~365~~958.6310	4853,~~365~~958.6310	-
M-4	34.~~51500~~08063%	15,000,000.00			4852,~~331~~708.2514	-	-	-	4852,~~331~~708.2514	4852,~~331~~708.2514	-
M-5	34.~~46500~~03063%	12,500,000.00			3943,~~703~~385.1325	-	-	-	3943,~~703~~385.1325	3943,~~703~~385.1325	-
M-6	45.~~66500~~23063%	10,500,000.00			4447,~~900~~293.6361	-	-	-	4447,~~900~~293.6361	4447,~~900~~293.6361	-
M-7	45.~~86500~~43063%	13,500,000.00			6063,~~204~~131.3807	-	-	-	6063,~~204~~131.3807	6063,~~204~~131.3807	-
CE	43.~~14989~~63781%	~~972~~887,~~503~~486,~~645~~877.6532			32,~~279~~617,~~591~~457.4062	-	-	-	32,~~279~~617,~~591~~457.4062	32,~~279~~617,~~591~~457.4062	-
P		100.00			~~437~~591,~~350~~131.1377	-	-	-	~~437~~591,~~350~~131.1377	~~437~~591,~~350~~131.1377	-
R		-			-	-	-	-	-	-	-
R-X		-			-	-	-	-	-	-	-
Total		1,~~897~~726,~~007~~973,~~300~~763.2862			5,~~559~~196,~~664~~005.3200	-	-	-	5,~~559~~196,~~664~~005.3200	5,~~559~~196,~~664~~005.3200	-
							Page 3 of 28				© COPYRIGHT 2004 Deutsche Bank
							Page 3 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	Collection Account Report for September 27, 2004 Distribution
	Collection Account Report for December 27, 2004 Distribution
	Collection Account Report
SUMMARY					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Principal Collections				~~795~~1,~~431~~461,801.2876	64,~~688~~616,~~453~~281.5938	1524,~~325~~534,~~144~~545.2849	2230,~~809~~612,~~029~~628.1563
	Principal Withdrawals				0.00	0.00	0.00	0.00
	Principal Other Accounts				0.00	0.00	0.00	0.00
	TOTAL NET PRINCIPAL				~~795~~1,~~431~~461,801.2876	64,~~688~~616,~~453~~281.5938	1524,~~325~~534,~~144~~545.2849	2230,~~809~~612,~~029~~628.1563
	Interest Collections				~~352~~342,~~528~~336.5505	~~901~~770,~~970~~401.1358	3,~~945~~594,~~657~~484.4559	54,~~200~~707,~~156~~222.1322
	Interest Withdrawals				0.00	0.00	0.00	0.00
	Interest Other Accounts							~~437~~591,~~351~~133.26
	Interest Fees				(65,~~562~~548.9480)	(1510,~~395~~794.9520)	(5544,~~884~~898.1891)	(7761,~~843~~241.0791)
	TOTAL NET INTEREST				~~345~~336,~~965~~787.6125	~~886~~759,~~574~~607.1838	3,~~889~~549,~~773~~585.2768	5,~~559~~237,~~664~~113.3257
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION				1,~~141~~798,~~396~~589.8901	75,~~575~~375,~~027~~888.7776	1928,~~214~~084,~~917~~131.5517	2835,~~368~~849,~~693~~742.4720
PRINCIPAL - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received				7776,~~893~~559.7780	~~161~~145,~~919~~454.4146	~~614~~569,~~707~~211.9549	~~854~~791,~~521~~225.1375
	Prepayments In Full				~~708~~1,~~742~~382,335.6113	64,~~521~~152,~~335~~535.5109	1423,~~677~~846,~~177~~920.5325	2129,~~907~~381,~~255~~790.6547
	Curtailments				82,~~794~~906.9083	54,~~198~~279.6743	3326,~~257~~753.6738	4733,~~251~~939.2464
	Liquidations				0.00	0344,863.0062	0101,917.0072	0446,781.0034
	Insurance Principal				0.00	0.00	0.00	0.00
	Repurchased Principal Amounts				0.00	0.00	0.00	0.00
	Other Principal				0.00	0.00	0.00	0.00
	Total Realized Loss Of Principal				0.00	0(30,851.0022)	0(10,257.0035)	0(41,108.0057)
	Delinquent Principal				(6062,~~576~~927.6320)	(~~131~~122,~~385~~800.6730)	(~~502~~488,~~879~~429.1970)	(~~694~~674,~~841~~157.4920)
	Advanced Principal				6062,~~576~~927.6320	~~131~~122,~~385~~800.6730	~~502~~488,~~879~~429.1970	~~694~~674,~~841~~157.4920
	TOTAL PRINCIPAL COLLECTED				~~795~~1,~~431~~461,801.2876	64,~~688~~616,~~453~~281.5938	1524,~~325~~534,~~144~~545.2849	2230,~~809~~612,~~029~~628.1563
				Page 4 of 28				© COPYRIGHT 2004 Deutsche Bank
				Page 4 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	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					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - COLLECTIONS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Scheduled Interest				~~376~~366,~~019~~098.7687	~~958~~819,~~768~~605.4632	43,~~185~~818,~~037~~896.4033	5,~~519~~004,~~825~~600.6252
	Liquidation Interest				0.00	02,313.0046	0649.0073	02,963.0019
	Repurchased Interest				0.00	0.00	0.00	0.00
	Insurance Interest				0.00	0.00	0.00	0.00
	Other Interest				0.00	0.00	0.00	0.00
	Relief Act Interest Shortfalls				0.00	0.00	(~~563~~214.8015)	(~~563~~214.8015)
	Prepayment Interest Shortfalls				(~~189~~374.3716)	(31,~~712~~079.6929)	(1016,~~054~~390.5843)	(1317,~~956~~843.6488)
	Compensating Interest				~~189~~374.3716	31,~~712~~079.6929	1016,~~054~~390.5843	1317,~~956~~843.6488
	Delinquent Interest				(298,~~195~~422.1929)	(~~759~~685,~~420~~770.0011)	(3,~~429~~211,~~548~~696.8059)	(4,~~487~~195,~~163~~888.99)
	Interest Advanced				274,~~703~~659.9847	~~702~~634,~~621~~252.6791	32,~~190~~986,~~732~~849.6527	43,~~168~~895,~~058~~761.3065
	TOTAL INTEREST COLLECTED				~~352~~342,~~528~~336.5505	~~901~~770,~~970~~401.1358	3,~~945~~594,~~657~~484.4559	54,~~200~~707,~~156~~222.1322
				Page 5 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Collection Account Report
INTEREST - WITHDRAWALS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Trust Fund Expenses							0.00
	Nonrecoverable Advances							0.00
	Reimbursements to Master Servicer							0.00
	TOTAL INTEREST WITHDRAWALS							0.00
INTEREST - OTHER ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Prepayment Charges							~~437~~591,~~350~~131.1377
	Net WAC Reserve Account Interest Earnings							1.1349
	TOTAL INTEREST OTHER ACCOUNTS							~~437~~591,~~351~~133.26
INTEREST - FEES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees				65,~~431~~420.2839	1510,~~079~~521.6923	5443,~~593~~717.1823	7659,~~104~~658.1585
	Trustee Fee				~~131~~128.6641	~~316~~272.2697	1,~~291~~181.0068	1,~~738~~583.9206
	TOTAL INTEREST OTHER FEES				65,~~562~~548.9480	1510,~~395~~794.9520	5544,~~884~~898.1891	7761,~~843~~241.0791
				Page 6 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Credit Enhancement Report for December 27, 2004 Distribution
	Credit Enhancement Report
ACCOUNTS					GROUP 3	GROUP 2	GROUP 1	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					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Beginning Overcollateralized Amount							23,~~999~~958,~~995~~886.5194
	Overcollateralization Reduction Amount							0.00
	Overcollateralization Deficiency Amount							041,108.0057
	Ending Overcollateralized Amount							23,999,995.51
	Overcollateralization Target Amount							23,999,995.51
	Excess Overcollateralization Amount							0.00
	Overcollateralization Increase Amount							041,108.0057
				Page 7 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Collateral Report
COLLATERAL					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original				303	550	4817	5670
	Prior				~~294~~286	~~528~~465	4,~~606~~288	5,~~428~~039
	Prefunding				-	-	-	-
	Scheduled Paid Offs				-	-	-	-
	Full Voluntary Prepayments				(45)	(1812)	(81139)	(~~103~~156)
	Repurchases				-	-	-	-
	Liquidations				-	-(1)	-(1)	-(2)
	Current				~~290~~281	~~510~~452	4,~~525~~148	54,~~325~~881
	Principal Balance:
	Original				74,452,556.07	181,671,287.85	743,875,968.82	999,999,812.74
	Prior				7170,~~813~~039,~~990~~721.9194	~~172~~148,~~507~~892,~~251~~239.5580	~~704~~644,~~182~~554,~~407~~920.6807	~~948~~863,~~503~~486,~~650~~881.1481
	Prefunding				-	-	-	-
	Scheduled Principal				(7776,~~893~~559.7780)	(~~161~~145,~~919~~454.4146)	(~~614~~569,~~707~~211.9549)	(~~854~~791,~~521~~225.1375)
	Partial and Full Voluntary Prepayments				(~~717~~1,~~537~~385,241.5196)	(64,~~526~~156,~~534~~814.1852)	(1423,~~710~~873,~~435~~673.2063)	(2129,~~954~~415,~~506~~730.8911)
	Repurchases				-	-	-	-
	Liquidations				-	-(344,863.62)	-(101,917.72)	-(446,781.34)
	Current				7168,~~018~~577,~~559~~920.6318	~~165~~144,~~818~~245,~~797~~107.9620	~~688~~620,~~857~~010,~~264~~117.5323	~~925~~832,~~694~~833,~~622~~144.1261
PREFUNDING					GROUP 3	GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
	Group 1		Group 3
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
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CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original				6.299580%	6.676765%	7.154387%	7.003974%
	Weighted Average Coupon Prior				6.~~291441~~277112%	6.~~673334~~636460%	7.~~138295~~118128%	6.~~990660~~967679%
	Weighted Average Coupon Current				6.~~283228~~272421%	6.~~669413~~624271%	7.~~131739~~111039%	6.~~983411~~959082%
	Weighted Average Months to Maturity Original				350	354	354	354
	Weighted Average Months to Maturity Prior				~~347~~344	~~351~~347	~~351~~348	~~351~~348
	Weighted Average Months to Maturity Current				~~345~~343	~~350~~346	~~350~~347	~~350~~346
	Weighted Avg Remaining Amortization Term Original				349	353	354	354
	Weighted Avg Remaining Amortization Term Prior				~~346~~343	~~350~~346	~~351~~348	~~350~~347
	Weighted Avg Remaining Amortization Term Current				~~345~~342	~~349~~345	~~350~~347	~~349~~346
	Weighted Average Seasoning Original				2.38	2.35	2.38	2.37
	Weighted Average Seasoning Prior				58.37	58.35	58.38	58.37
	Weighted Average Seasoning Current				69.37	69.36	69.38	69.37
Note: Original information refers to deal issue.
	Group 1		Group 3
	Group 2
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
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ARM CHARACTERISTICS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					3.432%	3.796%
	Weighted Average Margin Prior					3.~~387~~232%	3.~~777~~707%
	Weighted Average Margin Current					3.~~368~~119%	3.~~758~~676%
	Weighted Average Max Rate Original					7.684%	9.312%
	Weighted Average Max Rate Prior					7.~~552~~207%	9.~~256~~088%
	Weighted Average Max Rate Current					76.~~496~~953%	9.~~208~~033%
	Weighted Average Min Rate Original					4.085%	5.112%
	Weighted Average Min Rate Prior					43.~~014~~820%	54.~~076~~979%
	Weighted Average Min Rate Current					3.~~983~~682%	54.~~047~~947%
	Weighted Average Cap Up Original					0.600%	0.700%
	Weighted Average Cap Up Prior					0.~~590~~564%	0.~~697~~685%
	Weighted Average Cap Up Current					0.~~586~~545%	0.~~693~~681%
	Weighted Average Cap Down Original					0.600%	0.700%
	Weighted Average Cap Down Prior					0.~~590~~564%	0.~~697~~685%
	Weighted Average Cap Down Current					0.~~586~~545%	0.~~693~~681%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees				65,~~431~~420.2839	1510,~~079~~521.6923	5443,~~593~~717.1823	7659,~~104~~658.1585
	Delinquent Servicing Fees				23,~~491~~762.2182	5651,~~798~~517.3320	~~238~~224,~~816~~847.1532	~~319~~300,~~105~~127.6934
	TOTAL SERVICING FEES				29,~~922~~183.4921	7162,~~878~~038.0243	~~293~~268,~~409~~564.3355	~~395~~359,~~209~~786.8419
	Compensating Interest				(~~189~~374.3716)	(31,~~712~~079.6929)	(1016,~~054~~390.5843)	(1317,~~956~~843.6488)
	Aggregate Advances with respect to this Distribution				~~335~~337,~~280~~586.6167	~~834~~757,~~007~~053.3421	3,~~693~~475,~~611~~278.8497	4,~~862~~569,~~899~~918.7985
	Current Nonrecoverable Advances				0.00	0.00	0.00	0.00
	Cumulative Nonrecoverable Advances				0.00	0.00	0.00	0.00
ADDITIONAL COLLATERAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net Prepayment Interest Shortfall							0.00
	Aggregate Relief Act Shortfalls							(~~563~~214.8015)
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	Delinquency Report for December 27, 2004 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			712,~~505~~895,~~624~~097.9248	54,~~951~~695,~~800~~491.6816	4,~~397~~132,~~764~~728.5467	1721,~~855~~723,~~190~~317.1431
		% Balance			01.8155%	0.6456%	0.4850%	12.9361%
		# Loans			4789	4234	1924	~~108~~147
		% # Loans			01.8882%	0.7970%	0.3649%	23.0301%
FORECLOSURE		Balance		-	-	-290,117.43	29,~~671~~344,~~689~~981.1903	29,~~671~~635,~~689~~098.1946
		% Balance		0.00%	0.00%	0.0003%	01.2912%	01.2916%
		# Loans		-	-	-1	1759	1760
		% # Loans		0.00%	0.00%	0.0002%	01.3221%	01.3223%
BANKRUPTCY		Balance		24,~~733~~362,~~971~~645.1583	-581,126.80	-	~~712~~2,~~681~~071,743.9273	37,~~446~~015,~~653~~516.0736
		% Balance		0.3052%	0.0007%	0.00%	0.0825%	0.3784%
		# Loans		1832	-3	-	412	2247
		% # Loans		0.3466%	0.0006%	0.00%	0.0825%	0.4196%
REO		Balance		-	-	-	-1,119,817.27	-1,119,817.27
		% Balance		0.00%	0.00%	0.00%	0.0013%	0.0013%
		# Loans		-	-	-	-7	-7
		% # Loans		0.00%	0.00%	0.00%	0.0014%	0.0014%
TOTAL		Balance		24,~~733~~362,~~971~~645.1583	713,~~505~~476,~~624~~224.9228	54,~~951~~985,~~800~~608.6859	716,~~782~~669,~~135~~270.6570	2339,~~973~~493,~~532~~749.40
		% Balance		0.3052%	01.8162%	0.6460%	02.8400%	24.5974%
		# Loans		1832	4792	4235	40102	~~147~~261
		% # Loans		0.3466%	01.88%	0.7972%	02.7509%	25.7635%
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 28				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report for December 27, 2004 Distribution
	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			610,~~289~~532,~~317~~758.8055	54,~~197~~153,~~132~~296.4407	23,~~754~~303,~~897~~742.4849	1417,~~241~~989,~~347~~797.7211
		% Balance			01.9170%	0.7567%	0.4053%	2.0790%
		# Loans			4276	3931	1522	96129
		% # Loans			01.9383%	0.8675%	0.3353%	23.1211%
FORECLOSURE		Balance		-	-	-290,117.43	16,~~767~~769,~~029~~768.1443	17,~~767~~059,~~029~~885.1486
		% Balance		0.00%	0.00%	0.0005%	01.2609%	01.2614%
		# Loans		-	-	-1	1552	1553
		% # Loans		0.00%	0.00%	0.0002%	01.3325%	01.3328%
BANKRUPTCY		Balance		23,~~389~~686,~~778~~605.1941	-581,126.80	-	~~361~~1,~~532~~661,062.3706	25,~~751~~928,~~310~~794.5627
		% Balance		0.3559%	0.0009%	0.00%	0.0527%	0.4096%
		# Loans		1628	-3	-	311	1942
		% # Loans		0.3568%	0.0007%	0.00%	0.0727%	01.4201%
REO		Balance		-	-	-	-624,909.09	-624,909.09
		% Balance		0.00%	0.00%	0.00%	0.0010%	0.0010%
		# Loans		-	-	-	-6	-6
		% # Loans		0.00%	0.00%	0.00%	0.0014%	0.0014%
TOTAL		Balance		23,~~389~~686,~~778~~605.1941	611,~~289~~113,~~317~~885.8035	54,~~197~~443,~~132~~413.4450	412,~~883~~359,~~458~~482.9907	1831,~~759~~603,~~687~~386.4233
		% Balance		0.3559%	01.9179%	0.7572%	01.7199%	25.7210%
		# Loans		1628	4279	3932	3391	~~130~~230
		% # Loans		0.3568%	01.9390%	0.8677%	02.7319%	25.8754%
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 12 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report for December 27, 2004 Distribution
	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			1,~~216~~647,~~307~~089.1217	~~335~~542,~~520~~195.2309	1828,~~642,867~~986.0618	3,~~194~~018,~~694~~270.4144
		% Balance			01.7314%	0.2038%	0.9957%	12.9309%
		# Loans			59	13	42	1014
		% # Loans			01.9899%	0.2066%	0.7844%	13.9610%
FORECLOSURE		Balance		-	-	-	~~904~~2,~~660~~496,560.0540	~~904~~2,~~660~~496,560.0540
		% Balance		0.00%	0.00%	0.00%	01.5573%	01.5573%
		# Loans		-	-	-	26	26
		% # Loans		0.00%	0.00%	0.00%	01.3933%	01.3933%
BANKRUPTCY		Balance		~~344~~343,~~192~~335.9602	-	-	~~351,149.55~~-	~~695~~343,~~342~~335.5102
		% Balance		0.2124%	0.00%	0.00%	0.2100%	0.4224%
		# Loans		2	-	-	1-	32
		% # Loans		0.3944%	0.00%	0.00%	0.2000%	0.5944%
REO		Balance		-	-	-	-494,908.18	-494,908.18
		% Balance		0.00%	0.00%	0.00%	0.0034%	0.0034%
		# Loans		-	-	-	-1	-1
		% # Loans		0.00%	0.00%	0.00%	0.0022%	0.0022%
TOTAL		Balance		~~344~~343,~~192~~335.9602	1,~~216~~647,~~307~~089.1217	~~335~~542,~~520~~195.2309	23,~~898~~820,~~676~~454.6676	46,~~794~~353,~~696~~074.9704
		% Balance		0.2124%	01.7314%	0.2038%	12.7565%	24.8940%
		# Loans		2	59	13	79	1523
		% # Loans		0.3944%	01.9899%	0.2066%	1.3799%	25.9409%
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 13 of 28				© COPYRIGHT 2004 Deutsche Bank
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	Delinquency Report for December 27, 2004 Distribution
	Delinquency Report - Group 3 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			-715,249.76	~~419,148.01~~-	-	~~419~~715,~~148~~249.0176
		% Balance			01.0004%	0.5900%	0.00%	01.5904%
		# Loans			-4	2-	-	24
		% # Loans			01.0042%	0.6900%	0.00%	01.6942%
FORECLOSURE		Balance		-	-	-	-78,652.20	-78,652.20
		% Balance		0.00%	0.00%	0.00%	0.0011%	0.0011%
		# Loans		-	-	-	-1	-1
		% # Loans		0.00%	0.00%	0.00%	0.0036%	0.0036%
BANKRUPTCY		Balance		-332,705.40	-	-	-410,681.67	-743,387.07
		% Balance		0.0049%	0.00%	0.00%	0.0060%	01.0008%
		# Loans		-2	-	-	-1	-3
		% # Loans		0.0071%	0.00%	0.00%	0.0036%	01.0007%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
TOTAL		Balance		-332,705.40	-715,249.76	~~419,148.01~~-	-489,333.87	~~419~~1,~~148~~537,289.0103
		% Balance		0.0049%	01.0004%	0.5900%	0.0071%	02.5924%
		# Loans		-2	-4	2-	-2	28
		% # Loans		0.0071%	01.0042%	0.6900%	0.0071%	02.6985%
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 14 of 28				© COPYRIGHT 2004 Deutsche Bank
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	REO Report for December 27, 2004 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 0				Loan Group 1 = Group 1; REO Book Value = 000.00
Total Loan Count = 5				Loan Group 1 = Group 1; REO Book Value = Not Available
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2; REO Book Value = 000.00
Total Original Principal Balance = 865,875.00				Loan Group 2 = Group 2; REO Book Value = Not Available
Total Current Balance = 000.00				Loan Group 3 = Group 3; REO Book Value = 000.00
Total Current Balance = 860,936.04				Loan Group 3 = Group 3; REO Book Value = Not Available
REO Book Value = 000.00
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
SPACE INTENTIONALLY LEFT BLANK
55219935 1		107,100.00	106,430.08	Mar-01-04	8.500%	MO - 90.00%	360	Jan-28-04
				Page 15 of 28				© COPYRIGHT 2004 Deutsche Bank
55575930 1		126,000.00	125,300.33	Apr-01-04	8.550%	MI - 90.00%	360	Feb-23-04
56233356 1		61,275.00	60,915.66	May-01-04	8.400%	TN - 95.00%	360	Feb-18-04
56369051 1		73,800.00	73,381.79	May-01-04	8.450%	MO - 90.00%	360	Feb-27-04
56127137 2		497,700.00	494,908.18	Apr-01-04	8.500%	MI - 90.00%	360	Feb-13-04
				Page 15 of 29				© COPYRIGHT 2004 Deutsche Bank
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	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 14				Loan Group 1 = Group 1
Total Loan Count = 15				Loan Group 1 = Group 1
Total Original Principal Balance = 2,355,500.00				Loan Group 2 = Group 2
Total Original Principal Balance = 2,509,949.00				Loan Group 2 = Group 2
Total Current Balance = 2,343,965.69				Loan Group 3 = Group 3
Total Current Balance = 2,491,431.29				Loan Group 3 = Group 3
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
52914637 1		84,000.00	83,227.60	Mar-01-04	7.050%	PA - 78.14%	360	Sep-30-03
50767235 1		135,000.00	133,298.71	Jun-01-04	9.700%	NY - 52.94%	360	Sep-24-03
55666614 1		63,900.00	63,662.33	Mar-01-04	8.475%	TX - 90.00%	360	Feb-04-04
54911474 1		229,600.00	228,150.14	Jun-01-04	8.550%	MA - 80.00%	360	Jan-15-04
55772438 1		63,000.00	62,666.48	Apr-01-04	7.500%	IN - 90.00%	360	Jan-30-04
55131197 1		134,500.00	133,230.04	Jul-01-04	6.400%	MD - 67.25%	360	Jan-14-04
56063431 1		91,000.00	90,785.11	Apr-01-04	10.650%	AZ - 65.00%	360	Feb-19-04
55147557 1		61,500.00	61,223.35	Jul-01-04	10.100%	MI - 75.00%	360	Jan-09-04
56201551 1		148,500.00	147,783.87	Apr-01-04	7.175%	MD - 90.00%	360	Feb-25-04
55666614 1		63,900.00	63,539.69	Mar-01-04	8.475%	TX - 90.00%	360	Feb-04-04
56221799 1		100,000.00	99,556.54	Apr-01-04	7.600%	TX - 80.00%	360	Feb-19-04
55688592 1		60,350.00	60,088.18	May-01-04	9.750%	TX - 85.00%	360	Feb-27-04
56224694 1		310,500.00	309,081.57	Apr-01-04	7.450%	CA - 90.00%	360	Feb-19-04
55705610 1		64,800.00	64,425.28	Jul-01-04	8.350%	MI - 90.00%	360	Feb-13-04
56230436 1		75,600.00	75,317.39	Mar-01-04	8.450%	MI - 90.00%	360	Feb-18-04
55954614 1		117,600.00	116,960.05	May-01-04	8.650%	OH - 80.00%	360	Feb-09-04
56250897 1		85,500.00	85,202.45	Apr-01-04	8.800%	IN - 95.00%	360	Feb-26-04
56097231 1		83,500.00	82,831.80	Jun-01-04	6.700%	OH - 83.50%	360	Feb-17-04
56258874 1		115,000.00	114,552.36	Apr-01-04	8.250%	AZ - 65.71%	360	Feb-17-04
56192990 1		211,574.00	209,889.04	May-01-04	6.750%	MS - 95.00%	360	Feb-17-04
56293814 1		75,000.00	74,660.72	Apr-01-04	7.500%	OR - 43.35%	360	Feb-25-04
56251390 1		67,425.00	67,070.38	Jul-01-04	8.950%	IL - 75.00%	360	Feb-10-04
56365331 1		234,000.00	232,809.22	Apr-01-04	6.900%	TX - 90.00%	360	Feb-23-04
56255235 1		160,200.00	159,113.51	Jun-01-04	7.550%	NJ - 90.00%	360	Feb-17-04
55640890 2		500,000.00	497,600.57	Apr-01-04	7.200%	CA - 72.57%	360	Feb-28-04
69703445 1		274,500.00	273,021.48	Apr-01-04	8.700%	TX - 90.00%	360	Feb-24-04
55840458 2		409,500.00	407,059.48	Apr-01-04	6.895%	CA - 90.00%	360	Feb-04-04
55317499 2		380,000.00	376,611.82	Jul-01-04	6.700%	NY - 95.00%	360	Jan-06-04
				Page 16 of 28				© COPYRIGHT 2004 Deutsche Bank
55988679 2		465,500.00	461,977.82	Jun-01-04	6.990%	CA - 95.00%	360	Feb-19-04
				Page 16 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	Prepayment Report for September 27, 2004 Distribution
	Prepayment Report for December 27, 2004 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans				45	1812	81139	~~103~~156
	Number of Repurchased Loans				-	-	-	-
	Total Number of Loans Prepaid in Full				45	1812	81139	~~103~~156
	Paid in Full Balance				~~708~~1,~~742~~382,335.6113	64,~~521~~152,~~335~~535.5109	1423,~~677~~846,~~177~~920.5325	2129,~~907~~381,~~255~~790.6547
	Repurchased Loans Balance				-	-	-	-
	Curtailments Amount				82,~~794~~906.9083	54,~~198~~279.6743	3326,~~257~~753.6738	4733,~~251~~939.2464
	Total Prepayment Amount				~~717~~1,~~537~~385,241.5196	64,~~526~~156,~~534~~814.1852	1423,~~710~~873,~~435~~673.2063	2129,~~954~~415,~~506~~730.8911
	Cumulative
	Number of Paid in Full Loans				1322	3995	~~274~~650	~~326~~767
	Number of Repurchased Loans				-	12	18	1920
	Total Number of Loans Prepaid in Full				1322	4097	~~292~~668	~~345~~787
	Paid in Full Balance				25,~~997~~191,~~449~~905.5193	1435,~~778~~159,~~662~~565.9901	48115,~~761~~628,~~948~~668.0944	66155,~~538~~980,~~060~~139.5938
	Repurchased Loans Balance				-	~~208~~581,~~992~~020.5544	2,892,015.74	3,~~101~~473,~~008~~036.2918
	Curtailments Amount				4458,~~437~~483.5752	3259,~~635~~353.7442	~~231~~353,~~714~~508.8814	~~308~~471,~~788~~345.1908
	Total Prepayment Amount				35,~~041~~250,~~887~~389.0845	1535,~~020~~799,~~291~~938.2887	51118,~~885~~874,~~678~~192.7132	69159,~~947~~924,~~857~~520.0764
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 17 of 28				© COPYRIGHT 2004 Deutsche Bank
				Page 17 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	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					GROUP 3	GROUP 2	GROUP 1	TOTAL
	SMM				1.0098%	32.79%	23.0971%	23.3241%
	3 Months Avg SMM				1.0705%	24.0237%	13.7736%	13.7636%
	12 Months Avg SMM
	Avg SMM Since Cut-off				0.8392%	12.72%	12.4416%	12.4417%
	CPR				1121.3634%	3728.0883%	2236.4045%	2434.5205%
	3 Months Avg CPR				1211.1590%	2141.7052%	1933.2564%	1933.1862%
	12 Months Avg CPR
	Avg CPR Since Cut-off				910.5645%	1828.7719%	1523.9809%	1623.0211%
	PSA				~~891~~1139.5209%	~~2917~~1540.1182%	~~1756~~1943.4169%	~~1923~~1816.9577%
	3 Months Avg PSA Approximation				~~1130~~711.2611%	~~2026~~2485.7657%	~~1790~~2007.6357%	~~1785~~2007.5294%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation				~~1092~~889.3525%	~~2156~~2408.3935%	~~1824~~1964.7437%	~~1831~~1967.8968%
	Group 1		Group 3
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 18 of 28				© COPYRIGHT 2004 Deutsche Bank
				Page 18 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	Prepayment Report for September 27, 2004 Distribution
	Prepayment Report for December 27, 2004 Distribution
	Prepayment Report - Voluntary Prepayments
	Group 1		Group 3
	Group 2
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 19 of 28				© COPYRIGHT 2004 Deutsche Bank
				Page 19 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	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 = 103						Loan Group 1 = Group 1
Total Loan Count = 156						Loan Group 1 = Group 1
Total Original Principal Balance = 22,000,667.00						Loan Group 2 = Group 2
Total Original Principal Balance = 29,591,474.00						Loan Group 2 = Group 2
Total Prepayment Amount = 21,907,255.65						Loan Group 3 = Group 3
Total Prepayment Amount = 29,381,790.47						Loan Group 3 = Group 3
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
54634175 1			129,200.00	128,548.88	Aug-12-04	6.950%	NV - 95.00%	Paid Off - 360	Jan-12-04
53149399 1			120,000.00	119,570.10	Nov-12-04	12.450%	NY - 60.00%	Paid Off - 360	Sep-25-03
54707831 1			83,000.00	82,647.70	Aug-12-04	8.600%	IL - 73.45%	Paid Off - 360	Dec-22-03
53397550 1			99,750.00	99,037.47	Dec-06-04	8.350%	IL - 95.00%	Paid Off - 360	Nov-06-03
54815717 1			112,500.00	112,156.67	Aug-18-04	9.550%	OH - 90.00%	Paid Off - 360	Jan-13-04
53429577 1			106,000.00	105,056.30	Dec-06-04	8.100%	OH - 78.52%	Paid Off - 360	Oct-06-03
55036917 1			68,875.00	68,644.96	Aug-19-04	9.000%	OK - 95.00%	Paid Off - 360	Jan-16-04
53719852 1			306,000.00	303,778.25	Nov-19-04	8.250%	CA - 90.00%	Paid Off - 360	Nov-14-03
55040455 1			136,710.00	136,051.58	Sep-08-04	7.400%	MI - 90.00%	Paid Off - 360	Jan-15-04
53914719 1			202,500.00	201,274.72	Nov-30-04	9.150%	OH - 88.82%	Paid Off - 360	Nov-10-03
55066013 1			119,000.00	118,590.12	Aug-31-04	8.850%	FL - 85.00%	Paid Off - 360	Jan-12-04
53952115 1			208,000.00	207,097.62	Dec-06-04	9.750%	CA - 46.22%	Paid Off - 360	Jan-08-04
55148274 1			200,000.00	199,422.62	Sep-03-04	9.700%	MA - 33.33%	Paid Off - 360	Jan-22-04
53989992 1			189,900.00	187,832.41	Dec-03-04	8.500%	MI - 90.00%	Paid Off - 360	Nov-20-03
55155931 1			83,000.00	82,628.25	Sep-09-04	7.550%	PA - 83.84%	Paid Off - 360	Jan-06-04
54359112 1			95,300.00	94,499.93	Nov-24-04	6.450%	FL - 82.87%	Paid Off - 360	Jan-05-04
55207112 1			74,100.00	73,828.59	Aug-18-04	8.550%	WI - 95.00%	Paid Off - 360	Jan-26-04
54618897 1			67,500.00	67,117.50	Nov-15-04	8.450%	FL - 75.00%	Paid Off - 360	Jan-09-04
55211155 1			129,600.00	128,894.26	Aug-12-04	6.550%	FL - 90.00%	Paid Off - 360	Jan-21-04
54626718 1			297,000.00	294,410.50	Nov-30-04	6.600%	CA - 90.00%	Paid Off - 360	Jan-07-04
55235659 1			118,800.00	118,176.66	Aug-25-04	6.750%	OH - 90.00%	Paid Off - 360	Jan-12-04
54650858 1			136,000.00	135,113.36	Dec-03-04	7.750%	CA - 80.00%	Paid Off - 360	Jan-16-04
55238372 1			127,800.00	126,864.57	Aug-24-04	6.300%	FL - 90.00%	Paid Off - 360	Jan-08-04
54683339 1			175,000.00	174,467.55	Dec-08-04	10.850%	IL - 70.00%	Paid Off - 360	Feb-26-04
55287932 1			117,300.00	116,865.97	Aug-12-04	8.500%	IL - 85.00%	Paid Off - 360	Jan-13-04
54700471 1			183,750.00	182,719.27	Dec-10-04	8.500%	NY - 75.00%	Paid Off - 360	Jan-07-04
55335137 1			190,800.00	189,999.07	Aug-25-04	7.875%	MN - 90.00%	Paid Off - 360	Jan-07-04
54704473 1			256,500.00	253,522.55	Nov-18-04	6.750%	DE - 93.27%	Paid Off - 360	Jan-05-04
55339717 1			133,000.00	132,329.71	Sep-07-04	6.950%	MN - 79.64%	Paid Off - 360	Jan-06-04
54794995 1			105,000.00	104,063.12	Nov-30-04	8.050%	MI - 75.00%	Paid Off - 360	Jan-31-04
55370217 1			149,600.00	149,035.13	Sep-03-04	8.400%	SC - 85.00%	Paid Off - 360	Jan-30-04
54862693 1			225,000.00	223,592.95	Dec-07-04	8.220%	CA - 75.00%	Paid Off - 360	Jan-14-04
55371256 1			185,250.00	184,338.95	Sep-07-04	7.075%	FL - 95.00%	Paid Off - 360	Jan-30-04
54864194 1			171,000.00	169,644.61	Nov-17-04	6.750%	CA - 90.00%	Paid Off - 360	Jan-20-04
55454359 1			207,200.00	205,922.91	Sep-01-04	5.900%	CA - 80.00%	Paid Off - 360	Jan-16-04
54937594 1			92,000.00	91,331.72	Nov-24-04	7.200%	MI - 80.00%	Paid Off - 360	Jan-26-04
55502793 1			128,000.00	127,330.69	Aug-31-04	5.800%	CA - 77.58%	Paid Off - 360	Feb-10-04
55121610 1			246,000.00	244,031.43	Nov-17-04	6.700%	NV - 75.00%	Paid Off - 360	Jan-13-04
55543672 1			231,750.00	230,892.56	Aug-20-04	8.500%	NY - 90.00%	Paid Off - 360	Jan-20-04
55133615 1			116,800.00	116,075.55	Nov-17-04	8.000%	HI - 80.00%	Paid Off - 360	Jan-16-04
55562631 1			63,860.00	63,667.72	Aug-18-04	8.600%	MD - 89.99%	Paid Off - 360	Feb-04-04
55135313 1			154,800.00	153,573.14	Dec-02-04	6.750%	CA - 90.00%	Paid Off - 360	Jan-22-04
55638498 1			94,500.00	94,178.69	Aug-24-04	8.000%	MO - 90.00%	Paid Off - 360	Feb-23-04
55150130 1			169,500.00	168,316.03	Dec-06-04	7.400%	CO - 75.00%	Paid Off - 360	Jan-08-04
55639090 1			102,600.00	102,303.54	Aug-24-04	8.800%	FL - 90.00%	Paid Off - 360	Feb-04-04
55176671 1			85,500.00	84,896.84	Nov-30-04	7.350%	FL - 75.00%	Paid Off - 360	Jan-05-04
55667711 1			175,750.00	174,898.28	Aug-30-04	7.150%	RI - 95.00%	Paid Off - 360	Jan-31-04
55229678 1			242,250.00	240,507.43	Dec-08-04	7.250%	CA - 95.00%	Paid Off - 360	Jan-30-04
55681175 1			277,000.00	275,948.82	Aug-27-04	7.450%	MD - 94.86%	Paid Off - 360	Feb-06-04
55231617 1			180,000.00	179,104.46	Nov-11-04	9.850%	CA - 45.00%	Paid Off - 360	Jan-22-04
55686372 1			125,600.00	125,176.16	Aug-17-04	8.950%	MI - 80.00%	Paid Off - 360	Jan-21-04
55256457 1			63,650.00	63,226.76	Nov-11-04	7.650%	OH - 95.00%	Paid Off - 360	Jan-13-04
55729552 1			170,000.00	169,302.67	Sep-02-04	7.990%	NY - 85.00%	Paid Off - 360	Jan-30-04
55276638 1			171,000.00	169,203.50	Dec-07-04	5.250%	CO - 79.53%	Paid Off - 360	Jan-28-04
55749758 1			72,000.00	71,657.85	Sep-01-04	7.250%	OH - 90.00%	Paid Off - 360	Jan-31-04
55305759 1			72,800.00	72,366.15	Dec-09-04	8.200%	WI - 70.00%	Paid Off - 360	Jan-07-04
55751150 1			118,915.00	118,442.66	Aug-27-04	8.150%	IL - 85.00%	Paid Off - 360	Jan-30-04
55358139 1			67,400.00	66,958.12	Dec-09-04	7.950%	PA - 89.99%	Paid Off - 360	Jan-21-04
55754352 1			267,200.00	265,641.59	Aug-19-04	6.250%	CO - 80.00%	Paid Off - 360	Jan-31-04
55380554 1			294,500.00	292,469.87	Dec-01-04	7.150%	NY - 95.00%	Paid Off - 360	Feb-19-04
55765119 1			246,500.00	245,245.24	Aug-30-04	6.900%	IL - 85.00%	Paid Off - 360	Jan-30-04
55391890 1			169,000.00	167,335.36	Dec-10-04	5.600%	CA - 73.48%	Paid Off - 360	Jan-28-04
55769590 1			250,000.00	248,733.98	Aug-19-04	6.925%	NV - 87.72%	Paid Off - 360	Jan-30-04
55413017 1			144,000.00	143,004.99	Nov-30-04	7.700%	CA - 90.00%	Paid Off - 360	Jan-21-04
55776033 1			185,000.00	184,024.94	Aug-24-04	5.750%	CA - 88.10%	Paid Off - 360	Feb-03-04
55417018 1			97,850.00	96,921.40	Nov-30-04	5.800%	FL - 95.00%	Paid Off - 360	Jan-20-04
55842876 1			90,000.00	89,541.95	Aug-26-04	6.900%	CA - 90.00%	Paid Off - 360	Feb-03-04
55424212 1			131,100.00	129,535.21	Nov-22-04	7.700%	NV - 95.00%	Paid Off - 360	Jan-07-04
55859219 1			285,000.00	283,848.42	Aug-19-04	5.950%	CA - 95.00%	Paid Off - 360	Feb-19-04
55450357 1			209,000.00	207,089.48	Nov-22-04	6.000%	FL - 77.41%	Paid Off - 360	Jan-26-04
55868251 1			245,700.00	244,817.22	Aug-16-04	7.725%	IL - 90.00%	Paid Off - 360	Feb-19-04
55460075 1			84,150.00	83,612.19	Nov-16-04	7.850%	FL - 85.00%	Paid Off - 360	Jan-14-04
55875710 1			138,000.00	137,471.08	Sep-07-04	7.400%	NV - 89.03%	Paid Off - 360	Feb-25-04
55478192 1			286,587.00	284,665.11	Dec-10-04	6.990%	CA - 90.00%	Paid Off - 360	Feb-27-04
55880397 1			179,550.00	178,768.30	Aug-18-04	6.750%	IL - 95.00%	Paid Off - 360	Feb-27-04
55495857 1			77,400.00	77,078.88	Nov-30-04	9.750%	IL - 90.00%	Paid Off - 360	Feb-25-04
55901078 1			103,600.00	103,385.95	Sep-01-04	10.400%	FL - 70.00%	Paid Off - 360	Feb-03-04
55513758 1			306,900.00	304,777.27	Nov-24-04	7.450%	MN - 90.00%	Paid Off - 360	Jan-20-04
55927719 1			190,950.00	190,077.72	Sep-01-04	7.450%	IL - 95.00%	Paid Off - 360	Feb-06-04
55543250 1			133,450.00	132,630.46	Dec-01-04	8.050%	WI - 85.00%	Paid Off - 360	Jan-23-04
55970933 1			237,600.00	236,707.21	Sep-10-04	7.500%	FL - 76.65%	Paid Off - 360	Feb-19-04
55557052 1			252,000.00	250,558.87	Nov-22-04	7.800%	IL - 90.00%	Paid Off - 360	Feb-11-04
55976534 1			279,000.00	278,041.81	Aug-20-04	7.950%	NY - 90.00%	Paid Off - 360	Feb-09-04
55558191 1			185,750.00	185,183.85	Nov-19-04	10.850%	NY - 72.84%	Paid Off - 360	Feb-04-04
55988612 1			135,000.00	134,552.39	Aug-18-04	8.125%	MN - 76.70%	Paid Off - 360	Feb-10-04
55596951 1			232,000.00	230,363.53	Nov-26-04	7.350%	PA - 94.69%	Paid Off - 360	Jan-22-04
56003650 1			228,000.00	227,247.91	Aug-31-04	8.150%	IL - 95.00%	Paid Off - 360	Feb-06-04
55611172 1			168,300.00	167,653.67	Nov-22-04	9.750%	NV - 90.00%	Paid Off - 360	Feb-18-04
					Page 20 of 28				© COPYRIGHT 2004 Deutsche Bank
					Page 20 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	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
56040033 1			325,000.00	323,585.06	Aug-26-04	6.750%	CA - 76.47%	Paid Off - 360	Feb-26-04
55620298 1			101,700.00	101,230.26	Nov-29-04	9.500%	AZ - 90.00%	Paid Off - 360	Feb-27-04
56064215 1			155,250.00	154,672.37	Aug-31-04	7.550%	FL - 75.00%	Paid Off - 360	Feb-23-04
55647556 1			180,500.00	179,182.22	Dec-02-04	6.550%	IL - 78.48%	Paid Off - 360	Feb-18-04
56078017 1			285,000.00	283,852.47	Aug-31-04	7.150%	CA - 93.44%	Paid Off - 360	Feb-18-04
55658074 1			188,100.00	186,132.70	Dec-01-04	6.530%	MN - 95.00%	Paid Off - 360	Jan-27-04
56092257 1			116,500.00	116,013.98	Aug-20-04	7.400%	MI - 93.20%	Paid Off - 360	Feb-18-04
55707251 1			161,000.00	159,748.35	Nov-29-04	6.850%	IL - 89.94%	Paid Off - 360	Jan-28-04
56098197 1			216,125.00	215,250.49	Sep-03-04	7.125%	IL - 95.00%	Paid Off - 360	Feb-19-04
55722359 1			220,000.00	218,266.66	Nov-16-04	6.150%	CA - 89.98%	Paid Off - 360	Feb-17-04
56112519 1			91,500.00	91,210.14	Aug-23-04	8.350%	IL - 85.07%	Paid Off - 360	Feb-27-04
55741599 1			270,000.00	268,644.87	Nov-11-04	8.450%	CA - 68.18%	Paid Off - 360	Feb-13-04
56156938 1			273,750.00	272,781.11	Sep-02-04	7.800%	CA - 75.00%	Paid Off - 360	Feb-26-04
55746119 1			252,000.00	250,280.24	Nov-12-04	6.900%	CA - 90.00%	Paid Off - 360	Feb-20-04
56166630 1			61,200.00	60,978.98	Aug-31-04	7.700%	MO - 90.00%	Paid Off - 360	Feb-23-04
55752695 1			176,000.00	174,690.30	Nov-15-04	6.450%	RI - 76.52%	Paid Off - 360	Feb-20-04
56168131 1			140,000.00	139,360.28	Sep-10-04	6.500%	CO - 65.12%	Paid Off - 360	Feb-17-04
55775993 1			260,100.00	258,272.74	Dec-01-04	6.750%	CA - 90.00%	Paid Off - 360	Feb-24-04
56170038 1			85,600.00	85,331.57	Aug-31-04	8.400%	IL - 80.00%	Paid Off - 360	Feb-25-04
55791511 1			95,000.00	94,687.07	Dec-09-04	11.050%	CA - 45.24%	Paid Off - 360	Jan-28-04
56190978 1			316,800.00	315,393.75	Aug-13-04	6.650%	AZ - 80.00%	Paid Off - 360	Feb-18-04
55797237 1			164,350.00	163,565.98	Nov-24-04	8.700%	WI - 95.00%	Paid Off - 360	Feb-09-04
56194350 1			267,750.00	266,772.16	Sep-03-04	7.650%	NH - 89.25%	Paid Off - 360	Feb-19-04
55797393 1			278,000.00	275,682.43	Dec-01-04	5.850%	NY - 67.80%	Paid Off - 360	Feb-20-04
56196157 1			207,500.00	206,712.52	Aug-25-04	7.450%	MN - 80.65%	Paid Off - 360	Feb-19-04
55816870 1			176,000.00	174,518.93	Nov-19-04	5.800%	CA - 76.19%	Paid Off - 360	Feb-19-04
56200033 1			207,000.00	206,222.18	Aug-24-04	7.500%	NV - 90.00%	Paid Off - 360	Feb-23-04
55820310 1			136,850.00	135,865.63	Nov-30-04	7.250%	NV - 85.00%	Paid Off - 360	Feb-03-04
56222193 1			130,000.00	129,745.43	Aug-26-04	10.650%	CT - 39.51%	Paid Off - 360	Feb-23-04
55825871 1			146,200.00	145,312.69	Nov-29-04	7.500%	FL - 85.00%	Paid Off - 360	Feb-04-04
56241219 1			217,000.00	215,801.42	Aug-30-04	5.500%	CA - 70.00%	Paid Off - 360	Feb-19-04
55832737 1			148,000.00	147,186.71	Dec-01-04	8.000%	IL - 89.70%	Paid Off - 360	Feb-13-04
56252372 1			155,000.00	154,324.43	Sep-08-04	6.800%	MD - 88.57%	Paid Off - 360	Feb-27-04
55849699 1			340,000.00	337,418.91	Nov-24-04	6.490%	CA - 85.00%	Paid Off - 360	Feb-13-04
56263312 1			140,000.00	139,740.21	Aug-24-04	10.900%	CA - 57.85%	Paid Off - 360	Feb-25-04
55853014 1			91,200.00	90,921.63	Dec-03-04	10.850%	GA - 60.00%	Paid Off - 360	Feb-20-04
56275852 1			272,486.00	271,462.11	Aug-26-04	7.500%	IL - 94.29%	Paid Off - 360	Feb-18-04
55856819 1			255,000.00	253,579.01	Dec-01-04	7.930%	CA - 85.00%	Paid Off - 360	Feb-04-04
56290778 1			228,500.00	227,465.92	Aug-13-04	6.550%	FL - 93.46%	Paid Off - 360	Feb-17-04
55870596 1			248,000.00	245,557.28	Dec-01-04	5.600%	IL - 82.67%	Paid Off - 360	Jan-31-04
56331572 1			123,750.00	123,246.82	Aug-18-04	7.100%	WI - 90.00%	Paid Off - 360	Feb-19-04
55882112 1			252,000.00	250,160.24	Nov-26-04	6.550%	CA - 90.00%	Paid Off - 360	Feb-19-04
56378219 1			308,750.00	307,405.81	Aug-23-04	6.750%	CA - 95.00%	Paid Off - 360	Feb-25-04
55883052 1			87,400.00	86,910.50	Nov-24-04	8.550%	IL - 95.00%	Paid Off - 360	Jan-31-04
56393697 1			178,000.00	177,052.94	Aug-12-04	5.700%	MD - 72.95%	Paid Off - 360	Feb-28-04
55893697 1			116,000.00	115,200.63	Nov-22-04	6.850%	OH - 80.00%	Paid Off - 360	Feb-03-04
56411838 1			261,250.00	260,164.58	Sep-03-04	6.990%	CA - 95.00%	Paid Off - 360	Feb-27-04
55899074 1			189,000.00	188,041.72	Nov-30-04	8.400%	CA - 73.68%	Paid Off - 360	Feb-11-04
56432453 1			320,000.00	318,912.00	Sep-02-04	8.000%	CA - 84.21%	Paid Off - 360	Feb-26-04
55907570 1			160,650.00	159,951.13	Nov-18-04	9.150%	NM - 85.00%	Paid Off - 360	Feb-28-04
56433030 1			210,000.00	209,249.26	Aug-26-04	7.750%	PA - 61.76%	Paid Off - 360	Feb-25-04
55908875 1			204,250.00	203,193.34	Nov-30-04	8.300%	IL - 95.00%	Paid Off - 360	Feb-03-04
56447493 1			170,000.00	169,472.33	Sep-07-04	8.450%	CA - 85.00%	Paid Off - 360	Feb-25-04
55949374 1			150,000.00	148,818.16	Nov-15-04	6.150%	IL - 63.83%	Paid Off - 360	Feb-20-04
56474471 1			204,000.00	203,128.96	Aug-24-04	6.850%	NV - 80.00%	Paid Off - 360	Feb-25-04
55950836 1			60,000.00	59,544.84	Nov-17-04	6.350%	IN - 66.67%	Paid Off - 360	Feb-23-04
65513525 1			201,846.00	201,231.97	Aug-13-04	9.450%	CA - 80.74%	Paid Off - 360	Jan-09-04
55952493 1			76,500.00	76,185.57	Dec-02-04	9.425%	IL - 90.00%	Paid Off - 360	Feb-24-04
65876203 1			217,800.00	216,692.64	Sep-10-04	7.250%	CA - 90.00%	Paid Off - 360	Jan-13-04
55977391 1			230,928.00	229,233.95	Dec-02-04	6.525%	IL - 80.00%	Paid Off - 360	Feb-12-04
66429747 1			173,600.00	173,055.17	Sep-02-04	9.300%	CA - 80.00%	Paid Off - 360	Jan-13-04
55991418 1			225,000.00	223,824.21	Nov-12-04	8.250%	OR - 90.00%	Paid Off - 360	Feb-13-04
66793126 1			301,500.00	300,062.91	Aug-31-04	7.250%	CA - 90.00%	Paid Off - 360	Jan-30-04
55999239 1			250,000.00	247,836.54	Nov-15-04	5.650%	CA - 75.76%	Paid Off - 360	Feb-18-04
67827287 1			255,000.00	253,987.15	Aug-17-04	8.150%	MD - 85.00%	Paid Off - 360	Feb-04-04
56001472 1			88,000.00	87,381.77	Nov-30-04	6.750%	OH - 80.00%	Paid Off - 360	Feb-23-04
69076388 1			200,000.00	199,372.87	Aug-12-04	8.400%	CA - 80.00%	Paid Off - 360	Feb-04-04
56044019 1			198,050.00	196,398.94	Dec-03-04	5.850%	CA - 85.00%	Paid Off - 360	Feb-20-04
69872620 1			187,200.00	186,841.23	Aug-23-04	10.750%	CA - 65.00%	Paid Off - 360	Feb-18-04
56053952 1			150,000.00	149,513.46	Nov-16-04	10.550%	MA - 60.00%	Paid Off - 360	Feb-19-04
70353909 1			325,000.00	323,188.12	Sep-02-04	5.450%	CA - 65.66%	Paid Off - 360	Feb-20-04
56061435 1			222,400.00	220,884.04	Dec-09-04	6.950%	LA - 80.00%	Paid Off - 360	Feb-25-04
71630644 1			221,400.00	220,584.24	Aug-31-04	7.600%	CA - 90.00%	Paid Off - 360	Feb-28-04
56076573 1			77,520.00	77,016.06	Nov-24-04	7.150%	MO - 80.00%	Paid Off - 360	Feb-18-04
55178834 2			112,500.00	112,070.86	Sep-07-04	8.350%	AZ - 90.00%	Paid Off - 360	Jan-22-04
56090277 1			184,000.00	182,823.05	Dec-08-04	7.250%	IL - 80.00%	Paid Off - 360	Feb-13-04
55339279 2			262,500.00	260,882.05	Aug-18-04	5.900%	CA - 75.00%	Paid Off - 360	Jan-27-04
56096597 1			318,750.00	316,657.68	Nov-29-04	7.100%	NY - 75.00%	Paid Off - 360	Feb-25-04
55532972 2			396,000.00	393,649.87	Aug-31-04	6.100%	CA - 90.00%	Paid Off - 360	Jan-20-04
56100076 1			60,300.00	59,892.45	Nov-16-04	6.950%	MI - 90.00%	Paid Off - 360	Feb-20-04
55562854 2			440,000.00	438,338.63	Aug-17-04	8.400%	CA - 80.00%	Paid Off - 360	Jan-30-04
56104193 1			235,000.00	233,284.36	Nov-16-04	6.550%	MD - 88.68%	Paid Off - 360	Feb-28-04
55621270 2			347,750.00	346,636.74	Aug-31-04	8.300%	CA - 65.00%	Paid Off - 360	Feb-18-04
56105877 1			108,800.00	108,225.66	Nov-17-04	8.200%	TX - 85.00%	Paid Off - 360	Feb-18-04
55696736 2			356,250.00	354,347.13	Aug-24-04	6.650%	CA - 95.00%	Paid Off - 360	Jan-30-04
56117450 1			90,000.00	89,284.14	Nov-30-04	6.100%	MO - 90.00%	Paid Off - 360	Feb-20-04
55697635 2			458,000.00	456,100.86	Sep-02-04	7.000%	NY - 89.80%	Paid Off - 360	Feb-17-04
56133630 1			172,000.00	170,986.69	Dec-02-04	7.750%	CA - 66.15%	Paid Off - 360	Feb-19-04
55869036 2			399,500.00	397,674.53	Aug-18-04	6.500%	IL - 85.00%	Paid Off - 360	Feb-04-04
56137839 1			151,300.00	150,371.50	Nov-24-04	8.000%	WI - 89.00%	Paid Off - 360	Feb-25-04
56050271 2			105,000.00	104,555.98	Aug-31-04	6.900%	MN - 73.94%	Paid Off - 360	Feb-19-04
56151350 1			253,300.00	252,002.69	Dec-02-04	8.350%	CA - 85.00%	Paid Off - 360	Feb-27-04
56051295 2			346,500.00	345,185.06	Sep-03-04	7.450%	CT - 90.00%	Paid Off - 360	Feb-18-04
56153232 1			94,050.00	93,450.48	Dec-03-04	7.250%	MI - 95.00%	Paid Off - 360	Feb-19-04
56154917 2			500,000.00	498,247.98	Sep-08-04	7.850%	AZ - 76.92%	Paid Off - 360	Feb-18-04
56159619 1			156,000.00	155,142.75	Nov-16-04	8.000%	FL - 88.64%	Paid Off - 360	Feb-23-04
56159395 2			427,500.00	425,909.55	Aug-31-04	7.550%	MD - 95.00%	Paid Off - 360	Feb-24-04
56164510 1			105,300.00	104,142.23	Nov-26-04	6.850%	FL - 90.00%	Paid Off - 360	Feb-19-04
56229099 2			500,000.00	498,176.49	Aug-24-04	7.650%	CA - 89.29%	Paid Off - 360	Feb-25-04
56165616 1			166,500.00	165,428.17	Dec-06-04	7.200%	FL - 90.00%	Paid Off - 360	Feb-24-04
56346976 2			500,000.00	498,139.86	Aug-31-04	7.550%	CA - 94.81%	Paid Off - 360	Feb-19-04
56168255 1			325,000.00	322,265.15	Nov-30-04	5.800%	CA - 72.22%	Paid Off - 360	Feb-17-04
56354954 2			391,000.00	389,068.79	Aug-30-04	6.500%	CA - 85.00%	Paid Off - 360	Feb-20-04
56176993 1			108,300.00	107,642.76	Nov-15-04	7.500%	NV - 95.00%	Paid Off - 360	Feb-18-04
					Page 21 of 28				© COPYRIGHT 2004 Deutsche Bank
					Page 21 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	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
65796740 2			232,000.00	230,784.53	Aug-24-04	6.750%	CA - 84.98%	Paid Off - 360	Jan-09-04
56182355 1			242,250.00	239,992.65	Nov-16-04	5.250%	CA - 88.09%	Paid Off - 360	Feb-18-04
69690006 2			368,000.00	364,956.60	Aug-13-04	5.650%	CA - 80.00%	Paid Off - 360	Feb-05-04
56189756 1			318,000.00	315,787.44	Nov-24-04	6.800%	CA - 94.93%	Paid Off - 360	Feb-18-04
70004445 2			408,000.00	406,610.00	Sep-02-04	7.990%	CA - 85.00%	Paid Off - 360	Feb-20-04
56190952 1			180,000.00	178,322.72	Nov-16-04	5.250%	CA - 90.00%	Paid Off - 360	Feb-28-04
55563530 3			372,000.00	369,674.54	Aug-31-04	5.825%	CA - 83.60%	Paid Off - 360	Jan-29-04
56195191 1			136,000.00	135,166.48	Dec-01-04	7.450%	MD - 83.44%	Paid Off - 360	Feb-25-04
56002538 3			180,000.00	179,400.21	Aug-25-04	8.100%	OH - 90.00%	Paid Off - 360	Feb-11-04
56196777 1			175,500.00	174,381.30	Nov-24-04	7.250%	IL - 90.00%	Paid Off - 360	Feb-26-04
56267438 3			79,800.00	79,445.78	Sep-01-04	6.650%	OH - 70.00%	Paid Off - 360	Feb-25-04
56201635 1			143,950.00	142,977.10	Dec-02-04	6.950%	TX - 80.00%	Paid Off - 360	Feb-26-04
56364219 3			80,500.00	80,222.08	Aug-13-04	7.950%	IL - 89.85%	Paid Off - 360	Feb-23-04
56206758 1			88,100.00	87,556.74	Nov-29-04	7.500%	CA - 89.90%	Paid Off - 360	Feb-20-04
					Page 22 of 28				© COPYRIGHT 2004 Deutsche Bank
56207855 1			214,200.00	212,695.23	Nov-11-04	6.750%	CA - 90.00%	Paid Off - 360	Feb-18-04
56213812 1			189,000.00	187,409.53	Nov-30-04	5.800%	CA - 87.50%	Paid Off - 360	Feb-18-04
56226830 1			193,800.00	192,623.88	Nov-22-04	7.500%	CA - 85.00%	Paid Off - 360	Feb-23-04
56227135 1			199,500.00	198,265.19	Nov-18-04	7.400%	CA - 95.00%	Paid Off - 360	Feb-20-04
56246234 1			217,600.00	216,279.37	Nov-29-04	7.500%	NV - 84.34%	Paid Off - 360	Feb-27-04
56267552 1			223,000.00	221,550.43	Nov-17-04	7.150%	MD - 92.92%	Paid Off - 360	Feb-25-04
56269517 1			227,500.00	226,822.55	Nov-22-04	10.950%	NY - 68.94%	Paid Off - 360	Feb-26-04
56281710 1			82,800.00	82,256.44	Nov-24-04	7.100%	IL - 90.00%	Paid Off - 360	Feb-23-04
56291750 1			106,000.00	105,356.69	Dec-03-04	7.500%	MD - 70.67%	Paid Off - 360	Feb-23-04
56296056 1			142,500.00	141,854.07	Dec-06-04	8.950%	CA - 95.00%	Paid Off - 360	Feb-25-04
56296619 1			80,000.00	79,345.41	Dec-02-04	5.950%	CO - 45.71%	Paid Off - 360	Feb-23-04
56297575 1			136,000.00	135,133.09	Dec-10-04	7.250%	AZ - 85.00%	Paid Off - 360	Feb-17-04
56298516 1			195,500.00	194,045.10	Nov-26-04	6.450%	NV - 85.00%	Paid Off - 360	Feb-23-04
56304157 1			73,350.00	72,848.42	Dec-01-04	6.890%	FL - 90.00%	Paid Off - 360	Feb-17-04
56332810 1			180,000.00	179,364.47	Nov-22-04	10.150%	CA - 69.23%	Paid Off - 360	Feb-26-04
56361470 1			240,000.00	238,629.04	Nov-30-04	8.300%	IL - 80.00%	Paid Off - 360	Feb-23-04
56371875 1			64,600.00	62,963.76	Nov-29-04	7.550%	MI - 85.00%	Paid Off - 180	Feb-25-04
56394976 1			263,150.00	261,405.79	Nov-29-04	7.050%	AZ - 95.00%	Paid Off - 360	Feb-27-04
56413693 1			84,000.00	83,693.83	Nov-18-04	10.000%	AZ - 70.00%	Paid Off - 360	Feb-25-04
56442312 1			228,000.00	226,396.00	Nov-24-04	7.500%	CA - 95.00%	Paid Off - 360	Feb-20-04
56462658 1			206,278.00	205,050.53	Nov-30-04	7.750%	NV - 90.00%	Paid Off - 360	Feb-23-04
56472772 1			106,500.00	105,827.68	Nov-24-04	7.300%	TX - 75.00%	Paid Off - 360	Feb-23-04
56475239 1			215,050.00	213,624.52	Nov-17-04	7.050%	CA - 85.00%	Paid Off - 360	Feb-25-04
56491434 1			111,600.00	108,901.84	Dec-08-04	7.750%	MS - 90.00%	Paid Off - 180	Feb-25-04
56504657 1			140,250.00	139,302.08	Dec-09-04	6.950%	AZ - 85.00%	Paid Off - 360	Feb-25-04
56510936 1			114,300.00	113,527.50	Nov-24-04	6.950%	FL - 90.00%	Paid Off - 360	Feb-25-04
56605199 1			180,000.00	178,771.56	Nov-30-04	6.900%	TN - 90.00%	Paid Off - 360	Feb-28-04
65424087 1			188,000.00	187,091.46	Dec-10-04	8.650%	CA - 80.00%	Paid Off - 360	Feb-17-04
65759102 1			161,910.00	161,199.48	Nov-11-04	11.250%	CA - 63.00%	Paid Off - 360	Jan-08-04
65878985 1			200,000.00	199,017.49	Dec-01-04	9.150%	CA - 80.00%	Paid Off - 360	Jan-07-04
68482504 1			227,250.00	225,949.99	Nov-23-04	7.800%	CA - 75.00%	Paid Off - 360	Feb-17-04
68743343 1			200,000.00	198,852.07	Nov-22-04	8.400%	CA - 83.68%	Paid Off - 360	Jan-30-04
68956762 1			188,000.00	186,131.04	Nov-18-04	5.550%	CA - 80.00%	Paid Off - 360	Feb-02-04
69445567 1			184,500.00	183,450.12	Dec-01-04	7.850%	CA - 90.00%	Paid Off - 360	Feb-25-04
70018049 1			242,000.00	240,328.85	Dec-06-04	6.850%	CA - 84.91%	Paid Off - 360	Feb-25-04
70254180 1			190,400.00	189,062.37	Dec-01-04	6.750%	CA - 80.00%	Paid Off - 360	Feb-20-04
54257357 2			453,000.00	449,012.38	Dec-01-04	6.200%	CA - 93.79%	Paid Off - 360	Jan-15-04
55259378 2			528,000.00	523,169.69	Dec-02-04	5.350%	CA - 80.00%	Paid Off - 360	Feb-24-04
55340616 2			186,300.00	184,794.75	Dec-10-04	6.650%	CA - 90.00%	Paid Off - 360	Jan-20-04
55523252 2			459,000.00	456,209.34	Dec-08-04	8.100%	MD - 90.00%	Paid Off - 360	Jan-16-04
55727275 2			346,500.00	343,681.50	Nov-24-04	5.990%	CA - 88.85%	Paid Off - 360	Feb-06-04
55930895 2			382,850.00	380,028.07	Dec-02-04	6.500%	CA - 95.00%	Paid Off - 360	Feb-18-04
55940456 2			230,000.00	228,205.00	Nov-15-04	6.200%	CA - 83.64%	Paid Off - 360	Feb-23-04
56006497 2			86,850.00	86,409.63	Nov-30-04	8.400%	KY - 90.00%	Paid Off - 360	Feb-20-04
56084858 2			426,550.00	423,977.60	Nov-22-04	7.850%	MN - 95.00%	Paid Off - 360	Feb-17-04
					Page 22 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	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
56300635 2			434,000.00	429,928.03	Dec-02-04	5.250%	CA - 49.60%	Paid Off - 360	Feb-26-04
56477052 2			300,001.00	297,205.55	Nov-30-04	5.250%	CA - 89.42%	Paid Off - 360	Feb-25-04
69120681 2			352,800.00	349,913.55	Nov-30-04	5.950%	CA - 80.00%	Paid Off - 360	Feb-20-04
55384796 3			387,600.00	384,586.67	Nov-30-04	6.850%	NY - 95.00%	Paid Off - 360	Jan-30-04
55478978 3			215,000.00	213,421.37	Dec-03-04	7.200%	MA - 87.76%	Paid Off - 360	Jan-20-04
55701353 3			210,000.00	208,398.61	Nov-11-04	6.950%	CA - 75.00%	Paid Off - 360	Jan-31-04
56278518 3			233,000.00	231,039.28	Nov-19-04	5.800%	MD - 77.93%	Paid Off - 360	Feb-26-04
56441074 3			347,500.00	344,889.20	Nov-12-04	6.400%	CA - 89.56%	Paid Off - 360	Feb-27-04
					Page 23 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	Realized Loss Report for December 27, 2004 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Current
	Number of Loans Liquidated				-	-1	-1	-2
	Collateral Realized Loss/(Gain) Amount				-	-30,851.22	-10,257.35	-41,108.57
	Net Liquidation Proceeds				-	-314,012.40	-91,660.37	-405,672.77
	Cumulative
	Number of Loans Liquidated				-	-1	-1	-2
	Collateral Realized Loss/(Gain) Amount				-	-30,851.22	-10,257.35	-41,108.57
	Net Liquidation Proceeds				-	-314,012.40	-91,660.37	-405,672.77
	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.
SPACE INTENTIONALLY LEFT BLANK
	Group 1		Group 3				3 Months Moving Average
	Group 2
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 23 of 28				© COPYRIGHT 2004 Deutsche Bank
				Page 24 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	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					GROUP 3	GROUP 2	GROUP 1	TOTAL
	MDR				0.00%	0.0023%	0.0002%	0.0005%
	3 Months Avg MDR				0.00%	0.0008%	0.0001%	0.0002%
	12 Months Avg MDR
	Avg MDR Since Cut-off				0.00%	0.0003%	0.00%	0.0001%
	CDR				0.00%	02.0074%	0.0019%	0.0062%
	3 Months Avg CDR				0.00%	0.0092%	0.0006%	0.0021%
	12 Months Avg CDR
	Avg CDR Since Cut-off				0.00%	0.0035%	0.0002%	0.0008%
	SDA				0.00%	014.0067%	01.0001%	03.0030%
	3 Months Avg SDA Approximation				0.00%	05.0053%	0.0038%	01.0024%
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation				0.00%	02.0097%	0.0020%	0.0066%
	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
	Group 1		Group 3
	Group 2
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 24 of 28				© COPYRIGHT 2004 Deutsche Bank
				Page 25 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	Realized Loss Report for September 27, 2004 Distribution
	Realized Loss Report for December 27, 2004 Distribution
	Realized Loss Report - Collateral
	Group 1		Group 3
	Group 2
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 25 of 28				© COPYRIGHT 2004 Deutsche Bank
				Page 26 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	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 = 0
Total Loan Count Current Losses = 2
Total Loan Count Revisions = 0						Loan Group 1 = Group 1
Total Prior Principal Balance = 0.00						Loan Group 2 = Group 2
Total Prior Principal Balance = 446,781.34						Loan Group 2 = Group 2
Total Current Realized Loss Amount = 0.00						Loan Group 3 = Group 3
Total Current Realized Loss Amount = 41,108.57						Loan Group 3 = Group 3
Total Revisions Amount = 0.00
Total Realized Loss Amount = 0.00
Total Realized Loss Amount = 41,108.57
Total Net Liquidation Proceeds = 0.00
Total Net Liquidation Proceeds = 405,672.77
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)
SPACE INTENTIONALLY LEFT BLANK
55740815 1			7.650%	NC - 95.00%	360	101,917.72		10,257.35
					Page 26 of 28				© COPYRIGHT 2004 Deutsche Bank
56271133 2			8.050%	UT - 95.00%	360	344,863.62		30,851.22
					Page 27 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	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					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Trigger Event in effect							No
	Stepdown Date has occurred							No
	Balances 60+ days							1626,~~467~~598,~~907~~651.4892
	Ending Balance							~~925~~832,~~694~~833,~~622~~144.1261
	Delinquency Percentage							13.7819%
	Balance of Mezzanine and C Class							205,499,995.51
	Ending Balance							~~925~~832,~~694~~833,~~622~~144.1261
	Credit Enhancement Percentage							2224.2067%
ADJUSTABLE RATE CERTIFICATE INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Net WAC Rate Carryover Amt:ClassAV-1							0.00
	Net WAC Rate Carryover Amt:ClassAV-2							0.00
	Net WAC Rate Carryover Amt:ClassAV-3							0.00
	Net WAC Rate Carryover Amt:ClassAV-4							0.00
	Net WAC Rate Carryover Amt:ClassAV-5							0.00
	Net WAC Rate Carryover Amt:ClassAF							0.00
	Net WAC Rate Carryover Amt:ClassM-1							0.00
	Net WAC Rate Carryover Amt:ClassM-2							0.00
	Net WAC Rate Carryover Amt:ClassM-3							0.00
	Net WAC Rate Carryover Amt:ClassM-4							0.00
	Net WAC Rate Carryover Amt:ClassM-5							0.00
	Net WAC Rate Carryover Amt:ClassM-6							0.00
	Net WAC Rate Carryover Amt:ClassM-7							0.00
ADDITIONAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Libor for Current Period							12.~~615000~~180630%
	Libor for Next Period							12.~~840000~~417500%
	Current Period loan level losses							041,108.0057
	Current Recoveries or Losses from Prior periods							0.00
	Total Current Losses							041,108.0057
				Page 27 of 28				© COPYRIGHT 2004 Deutsche Bank
				Page 28 of 29				© COPYRIGHT 2004 Deutsche Bank
	Argent Mortgage Securities, Inc. 2004-W6
	Mortgage Pass-Through Certificates
	Other Related Information for September 27, 2004 Distribution
	Other Related Information for December 27, 2004 Distribution
	Other Related Information
ADDITIONAL INFORMATION					GROUP 3	GROUP 2	GROUP 1	TOTAL
	Class AV-1 Next Pass-Through Rate							2.~~090000~~667500%
	Class AV-2 Next Pass-Through Rate							2.~~290000~~867500%
	Class AV-3 Next Pass-Through Rate							12.~~950000~~527500%
	Class AV-4 Next Pass-Through Rate							2.~~060000~~637500%
	Class AV-5 Next Pass-Through Rate							2.~~240000~~817500%
	Class AF Next Pass-Through Rate							3.~~848000~~859870%
	Class M-1 Next Pass-Through Rate							2.~~390000~~967500%
	Class M-2 Next Pass-Through Rate							3.~~040000~~617500%
	Class M-3 Next Pass-Through Rate							3.~~240000~~817500%
	Class M-4 Next Pass-Through Rate							34.~~740000~~317500%
	Class M-5 Next Pass-Through Rate							34.~~690000~~267500%
	Class M-6 Next Pass-Through Rate							45.~~890000~~467500%
	Class M-7 Next Pass-Through Rate							5.~~090000~~667500%
				Page 28 of 28				© COPYRIGHT 2004 Deutsche Bank
				Page 29 of 29				© COPYRIGHT 2004 Deutsche Bank

Filing Compare · ARGENT SECURITIES INC ASSET BACK PASS THR CERTS SER 2004-W6