<PAGE>
EXHIBIT 99.1
Bay View Securitization Corporation
Bay View 1999-LG-1 Auto Trust
For Remittance Date: Aug 31, 2000
A. PRINCIPAL BALANCE RECONCILIATION
<TABLE>
<CAPTION>
A-1 A-2 A-3 A-4 Total
----------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C>
(A) Original Principal Balance 42,750,000.00 97,000,000.00 55,000,000.00 52,023,107.00 246,773,107.00
----------------------------------------------------------------------------------
(B) Beginning Period Principal Balance 0.00 73,786,288.67 55,000,000.00 52,023,107.00 180,809,395.67
----------------------------------------------------------------------------------
(C) Collections (Regular Payments) 0.00 3,556,322.40 0.00 0.00 3,556,322.40
----------------------------------------------------------------------------------
(D) Withdrawal from Payahead (Principal) 0.00 12,621.45 0.00 0.00 12,621.45
----------------------------------------------------------------------------------
(E) Collections (Principal Payoffs) 0.00 3,216,714.09 0.00 0.00 3,216,714.09
----------------------------------------------------------------------------------
(F) Collections (Principal Recoveries) 0.00 60,667.42 0.00 0.00 60,667.42
----------------------------------------------------------------------------------
(G) Charge Offs Amount 0.00 366,416.17 0.00 0.00 366,416.17
----------------------------------------------------------------------------------
(H) Principal Reductions (Partial Charge-Offs) 0.00 5,150.96 0.00 0.00 5,150.96
----------------------------------------------------------------------------------
(I) Repurchases 0.00 0.00 0.00 0.00 0.00
----------------------------------------------------------------------------------
(J) Ending Balance 0.00 66,568,396.18 55,000,000.00 52,023,107.00 173,591,503.18
----------------------------------------------------------------------------------
Notional Principal Balance:
------------------
(K) Beginning 120,447,615.86
------------------
(L) Ending 113,229,723.37
------------------
---------------------------------------------------------------------------------
(M) Certificate Factor 0.000000% 68.627213% 100.000000% 100.000000% 70.344579%
---------------------------------------------------------------------------------
<CAPTION>
Number of
Accounts
------------
<S> <C>
(A) Original Principal Balance 17,753
------------
(B) Beginning Period Principal Balance 14,787
------------
(C) Collections (Regular Payments) N/A
------------
(D) Withdrawal from Payahead (Principal) N/A
------------
(E) Collections (Principal Payoffs) 319
------------
(F) Collections (Principal Recoveries) N/A
------------
(G) Charge Offs Amount 35
------------
(H) Principal Reductions (Partial Charge-Offs) N/A
------------
(I) Repurchases 0
------------
(J) Ending Balance 14,433
------------
Notional Principal Balance:
(K) Beginning
(L) Ending
(M) Certificate Factor
</TABLE>
B. CASH FLOW RECONCILIATION
<TABLE>
<CAPTION>
Total
-----------------
<S> <C>
(A) Cash Wired 8,802,629.42
-----------------
(B) Interest Wired/Earned 41,655.04
-----------------
(C) Withdrawal from Payahead Account 12,621.45
-----------------
(D) Advances 0.00
-----------------
(E) Repurchases 0.00
-----------------
(F) Gross Charge-Off Recoveries 23,023.86
-----------------
(G) Gross Charge-Off Advances 5,691.52
-----------------
(H) Spread Account Withdrawal 0.00
-----------------
(I) "A" Surety Bond Draw for "I" Interest 0.00
-----------------
(J) "A" Surety Bond Draw for "A-1" Principal or Interest 0.00
-----------------
(K) "A" Surety Bond Draw for "A-2" Principal or Interest 0.00
-----------------
(L) "A" Surety Bond Draw for "A-3" Principal or Interest 0.00
-----------------
(M) "A" Surety Bond Draw for "A-4" Principal or Interest 0.00
-----------------
TOTAL COLLECTIONS 8,885,621.29
-----------------
</TABLE>
C. TRUSTEE DISTRIBUTION
<TABLE>
<CAPTION>
Total
-----------------
<S> <C>
(A) Total Cash Flow 8,885,621.29
-----------------
(B) Unrecovered Interest Advances 5,691.52
-----------------
(C) Servicing Fee (Due and Unpaid) 113,005.87
-----------------
(D) Interest to "A-1" Certificate Holders, including Overdue 0.00
-----------------
(E) Interest to "A-2" Certificate Holders, including Overdue 423,041.39
-----------------
(F) Interest to "A-3" Certificate Holders, including Overdue 316,708.33
-----------------
(G) Interest to "A-4" Certificate Holders, including Overdue 306,502.81
-----------------
(H) Interest to "I" Certificate Holders, including Overdue 150,559.52
-----------------
(I) Principal to "A-1" Certificate Holders, including Overdue 0.00
-----------------
(J) Principal to "A-2" Certificate Holders, including Overdue 7,217,892.49
-----------------
(K) Principal to "A-3" Certificate Holders, including Overdue 0.00
-----------------
(L) Principal to "A-4" Certificate Holders, including Overdue 0.00
-----------------
(M) Reinsurance Fee 0.00
-----------------
(N) Surety Bond Fee 33,610.83
------------------- -----------------
(O) First Loss Protection 2,471.43
-------------------
(P) Surety Bond Premium 31,139.40
------------------- -----------------
(Q) Interest Advance Recovery Payments 0.00
-----------------
</TABLE>
<PAGE>
Bay View Securitization Corporation
Bay View 1999-LG-1 Auto Trust
For Remittance Date: Aug 31, 2000
<TABLE>
<S> <C>
(R) Unreimbursed Draws on Class "A" Surety Bond for Class "A-1" Interest 0.00
----------------
(S) Unreimbursed Draws on Class "A" Surety Bond for Class "A-2" Interest 0.00
----------------
(T) Unreimbursed Draws on Class "A" Surety Bond for Class "A-3" Interest 0.00
----------------
(U) Unreimbursed Draws on Class "A" Surety Bond for Class "A-4" Interest 0.00
----------------
(V) Unreimbursed Draws on Class "A" Surety Bond for Class "I" Interest 0.00
----------------
(W) Deposit to Payahead 0.00
----------------
(X) Bank Account Interest to Servicer 41,655.04
----------------
(Y) Excess Yield 276,953.49
----------------
----------------
BALANCE 0.00
----------------
</TABLE>
D. SPREAD ACCOUNT AND SURETY RECONCILIATION
<TABLE>
<CAPTION>
Spread Account Surety Bond
-----------------------------------
<S> <C> <C>
(A) Beginning Balance 4,441,283.01 178,199,542.89
-----------------------------------
(B) Additions to Spread Amount 276,953.49 N/A
-----------------------------------
(C) Interest Earned 23,296.23 N/A
-----------------------------------
(D) Draws 0.00 0.00
-----------------------------------
(E) Reimbursement for Prior Draws N/A 0.00
-----------------------------------
(F) Distribution of Funds to "IC" Class or Servicer N/A 0.00
-----------------------------------
(G) Prior Month Distribution of Funds to "IC" Class 0.00 N/A
-----------------------------------
(H) Ending Balance 4,741,532.73 170,460,038.09
-----------------------------------
-----------------------------------
(I) Required Balance 6,780,352.34 170,460,038.09
-----------------------------------
(J) Distribution to "IC" Class 0.00
-----------------
</TABLE>
E. CURRENT RECEIVABLES DELINQUENCY
<TABLE>
<CAPTION>
#Payment Delinquency Number Balance
-------------------- -------------------------------------
<S> <C> <C>
(A) 31-60 81 927,354.81
-------------------------------------
(B) 61-90 44 582,791.18
-------------------------------------
(C) 91+ 19 261,752.53
-------------------------------------
(D) Total 144 1,771,898.52
-------------------------------------
</TABLE>
F. EXCESS YIELD
<TABLE>
<CAPTION>
Excess Yield Pool Excess Yield
Month Balance Balance (Annualized %)
----- -----------------------------------------------------
<S> <C> <C> <C>
(A) Current 276,953.49 173,591,503.18 1.9145%
-----------------------------------------------------
(B) 1st Previous 442,587.59 180,809,395.67 2.9374%
-----------------------------------------------------
(C) 2nd Previous 304,109.40 188,441,546.62 1.9366%
-----------------------------------------------------
(D) 3rd Previous 443,523.16 196,830,113.39 2.7040%
-----------------------------------------------------
(E) Four-Month Rolling Excess Yield 366,793.41 184,918,139.72 2.3803%
-----------------------------------------------------
</TABLE>
G. DELINQUENCY RATE (30+)
<TABLE>
<CAPTION>
Month Pool
Month Balance Balance %
----- -----------------------------------------------------
<S> <C> <C> <C>
(A) Current 1,771,898.52 173,591,503.18 1.0207%
-----------------------------------------------------
(B) 1st Previous 1,803,320.89 180,809,395.67 0.9974%
-----------------------------------------------------
(C) 2nd Previous 1,592,430.17 188,441,546.62 0.8451%
-----------------------------------------------------
(D) 3rd Previous 1,906,251.00 196,830,113.39 0.9685%
-----------------------------------------------------
(E) Four-Month Rolling Average 1,768,475.15 184,918,139.72 0.9564%
-----------------------------------------------------
</TABLE>
<PAGE>
Bay View Securitization Corporation
Bay View 1999-LG-1 Auto Trust
For Remittance Date: Aug 31, 2000
H. NET LOSS RATE
<TABLE>
<CAPTION>
Charge-Off Liquidation Average Defaulted
Month Balance Proceeds Balance (Annualized)
----- ----------------------------------------------------------------------
<S> <C> <C> <C> <C>
(A) Current 427,083.59 83,691.28 177,200,449.43 2.3254%
----------------------------------------------------------------------
(B) 1st Previous 436,578.35 195,952.96 184,625,471.15 1.5640%
----------------------------------------------------------------------
(C) 2nd Previous 579,403.77 128,054.75 192,635,830.01 2.8116%
----------------------------------------------------------------------
(D) Three-Month Rolling Average 481,021.90 135,899.66 184,820,583.53 2.2408%
----------------------------------------------------------------------
I. CHARGE-OFF / RECOVERIES
Number Balance
-------------------------------------
(A) Collection Period Charge-Off Receivables 35 371,567.13
-------------------------------------
(B) Gross Charge-Offs Cumulative Receivables 267 2,738,791.67
-------------------------------------
(C) Collection Period Recoveries on Charge-Offs N/A 23,023.86
-------------------------------------
(D) Recoveries on Charge-Offs To-Date N/A 158,003.29
-------------------------------------
J. REPOSSESSIONS
-------------------------------------
(A) Collection Period Repossessions 32 473,409.89
-------------------------------------
(B) Aggregate Repossessions 271 3,616,819.62
-------------------------------------
(C) Unliquidated Repossessions 41 608,977.24
-------------------------------------
K. FORCED PLACE INSURANCE
-------------------------------------
(A) FPI Charge-Offs 0 0.00
-------------------------------------
(B) FPI Canceled/Waived/Removed/ Reversed 0 0.00
-------------------------------------
L. PAYAHEAD RECONCILIATION
-------------
(A) Beginning Balance 270,575.96
-------------
(B) Deposit 0.00
-------------
(C) Withdrawal 12,621.45
-------------
(D) Ending Balance 257,954.51
-------------
</TABLE>
Approved By: /s/ Michael J. LaOrange
---------------------------
Michael LaOrange
Vice President, Controller
Bay View Acceptance Corp
<PAGE>
Bay View Securitization Corporation
Bay View 2000 LJ-1 Auto Trust
For Remittance Date: Aug 31, 2000
A. PRINCIPAL BALANCE RECONCILIATION
<TABLE>
<CAPTION>
A-1 A-2 A-3 A-4 Total
---------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C>
(A) Original Principal Balance 64,000,000.00 132,000,000.00 80,000,000.00 80,559,839.00 356,559,839.00
---------------------------------------------------------------------------------------
(B) Beginning Period Principal Balance 2,912,892.75 132,000,000.00 80,000,000.00 80,559,839.00 295,472,731.75
---------------------------------------------------------------------------------------
(C) Collections (Regular Payments) 2,912,892.75 2,626,624.78 0.00 0.00 5,539,517.53
---------------------------------------------------------------------------------------
(D) Withdrawal from Payahead 0.00 1,447.06 0.00 0.00 1,447.06
---------------------------------------------------------------------------------------
(E) Collections (Principal Payoffs) 0.00 4,451,684.54 0.00 0.00 4,451,684.54
---------------------------------------------------------------------------------------
(F) Net Liquidation Proceeds 0.00 33,568.31 0.00 0.00 33,568.31
---------------------------------------------------------------------------------------
(G) Charge Off Amount 0.00 154,426.22 0.00 0.00 154,426.22
---------------------------------------------------------------------------------------
(H) Partial Charge-Offs 0.00 0.00 0.00 0.00 0.00
---------------------------------------------------------------------------------------
(I) Repurchases 0.00 0.00 0.00 0.00 0.00
---------------------------------------------------------------------------------------
(J) Ending Balance 0.00 124,732,249.09 80,000,000.00 80,559,839.00 285,292,088.09
---------------------------------------------------------------------------------------
(K) Certificate Factor 0.000000% 94.494128% 100.000000% 100.000000% 80.012401%
---------------------------------------------------------------------------------------
<CAPTION>
Number of
Accounts
-----------
<S> <C>
(A) Original Principal Balance 20,329
-----------
(B) Beginning Period Principal Balance 18,371
-----------
(C) Collections (Regular Payments) N/A
-----------
(D) Withdrawal from Payahead N/A
-----------
(E) Collections (Principal Payoffs) 326
-----------
(F) Net Liquidation Proceeds N/A
-----------
(G) Charge Off Amount 12
-----------
(H) Partial Charge-Offs N/A
-----------
(I) Repurchases 0
-----------
(J) Ending Balance 18,033
-----------
(K) Certificate Factor
</TABLE>
B. CASH FLOW RECONCILIATION
<TABLE>
<CAPTION>
Totals
-----------------
<S> <C>
(A) Cash Wired 12,460,086.72
-----------------
(B) Interest Wired 85,579.94
-----------------
(C) Withdrawal from Payahead Account 1,447.06
-----------------
(D) Advances 2,148.52
-----------------
(E) Repurchases 0.00
-----------------
(F) Gross Charge-Off Recoveries 15,602.64
-----------------
(G) Gross Charge-Off Advances 190.57
-----------------
(H) Spread Account Withdrawal 0.00
-----------------
(I) "A" Surety Bond Draw for "A-1" Principal or Interest 0.00
-----------------
(J) "A" Surety Bond Draw for "A-2" Principal or Interest 0.00
-----------------
(K) "A" Surety Bond Draw for "A-3" Principal or Interest 0.00
-----------------
(L) "A" Surety Bond Draw for "A-4" Principal or Interest 0.00
-----------------
TOTAL COLLECTIONS 12,565,055.45
-----------------
</TABLE>
C. TRUSTEE DISTRIBUTION
<TABLE>
<CAPTION>
Total
-----------------
<S> <C>
(A) Total Cash Flow 12,565,055.45
-----------------
(B) Unrecovered Interest Advances 190.57
-----------------
(C) Servicing Fee (Due and Unpaid) 184,670.46
-----------------
(D) Interest to "A-1" Certificate Holders, including Overdue 15,640.00
-----------------
(E) Interest to "A-2" Certificate Holders, including Overdue 829,400.00
-----------------
(F) Interest to "A-3" Certificate Holders, including Overdue 509,333.33
-----------------
(G) Interest to "A-4" Certificate Holders, including Overdue 512,897.64
-----------------
(H) Principal to "A-1" Certificate Holders, including Overdue 2,912,892.75
(I) Principal to "A-2" Certificate Holders, including Overdue 7,267,750.91
-----------------
(J) Principal to "A-3" Certificate Holders, including Overdue 0.00
-----------------
(K) Principal to "A-4" Certificate Holders, including Overdue 0.00
-----------------
(L) Surety Bond Fee 50,886.97
-----------------
(M) Interest Advance Recovery Payments 0.00
-----------------
(N) Unreimbursed Draws on Class "A" Surety Bond for Class "A-1" Int or Prin 0.00
-----------------
(O) Unreimbursed Draws on Class "A" Surety Bond for Class "A-2" Int or Prin 0.00
-----------------
(P) Unreimbursed Draws on Class "A" Surety Bond for Class "A-3" Int or Prin 0.00
-----------------
(Q) Unreimbursed Draws on Class "A" Surety Bond for Class "A-4" Int or Prin 0.00
-----------------
(R) Deposit to Payahead 0.00
-----------------
(S) Bank Account Interest to Servicer 85,579.94
-----------------
(T) Excess Yield 195,812.88
-----------------
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
--------------
<S> <C>
BALANCE 0.00
--------------
</TABLE>
D. SPREAD ACCOUNT AND SURETY RECONCILIATION
<TABLE>
<CAPTION>
Spread Surety Bond
Account
----------------------------------
<S> <C> <C>
(A) Beginning Balance 1,284,043.14 17,362,394.00
----------------------------------
(B) Additions to Spread Amount 3,295,812.88 N/A
----------------------------------
(C) Interest Earned 15,078.20 0.00
----------------------------------
(D) Draws 0.00 0.00
----------------------------------
(E) Reimbursement for Prior Draws N/A 0.00
----------------------------------
(F) Distribution of Funds to Servicer N/A 0.00
----------------------------------
(G) Prior Month Distribution of Funds to "IC" Certificate Holder 0.00 N/A
----------------------------------
(H) Ending Balance 4,594,934.22 17,362,394.00
----------------------------------
----------------------------------
(I) Required Balance 4,456,997.99 17,362,394.00
----------------------------------
(J) Current Month Distribution of Funds to "IC" Certificate Holder 137,936.23
-----------------
</TABLE>
E. CURRENT RECEIVABLES DELINQUENCY
<TABLE>
<CAPTION>
#Payment Delinquency Number Balance
-------------------- --------------------------------
<S> <C> <C>
(A) 30-59 50 851,238.79
--------------------------------
(B) 60-89 21 334,366.41
--------------------------------
(C) 90+ 13 183,414.26
--------------------------------
(D) Total 84 1,369,019.46
--------------------------------
</TABLE>
F. EXCESS YIELD
<TABLE>
<CAPTION>
Excess Yield Pool Excess Yield
Month Balance Balance (Annualized %)
----- ---------------------------------------------------
<S> <C> <C> <C>
(A) Current 195,812.88 285,292,088.09 0.8236%
---------------------------------------------------
(B) 1st Previous 183,767.76 295,472,731.75 0.7463%
---------------------------------------------------
(C) 2nd Previous 314,261.46 307,011,282.32 1.2283%
---------------------------------------------------
(D) 3rd Previous 142,619.01 318,457,842.49 0.5374%
---------------------------------------------------
(E) Four-Month Rolling Excess Yield 209,115.28 301,558,486.16 0.8321%
---------------------------------------------------
</TABLE>
G. DELINQUENCY RATE (30+)
<TABLE>
<CAPTION>
Month Pool
Month Balance Balance %
----- ---------------------------------------------------
<S> <C> <C> <C>
(A) Current 1,369,019.46 285,292,088.09 0.4799%
----------------------------------------------------
(B) 1st Previous 1,151,678.54 295,472,731.75 0.3898%
----------------------------------------------------
(C) 2nd Previous 1,444,918.97 307,011,282.32 0.4706%
----------------------------------------------------
(D) 3rd Previous 1,401,130.09 318,457,842.49 0.4400%
----------------------------------------------------
(E) Four-Month Rolling Average 1,341,686.77 301,558,486.16 0.4449%
----------------------------------------------------
</TABLE>
<TABLE>
<CAPTION>
H. NET LOSS RATE
Charge-Off Liquidation Average Defaulted
Month Balance Proceeds Balance (Annualized)
----- ------------------------------------------------------------------
<S> <C> <C> <C> <C>
(A) Current 187,994.53 49,170.95 290,382,409.92 0.5737%
------------------------------------------------------------------
(B) 1st Previous 394,349.97 168,164.97 301,242,007.04 0.9010%
------------------------------------------------------------------
(C) 2nd Previous 217,575.45 49,132.10 312,734,562.41 0.6463%
------------------------------------------------------------------
(D) Three-Month Rolling Average 266,639.98 88,822.67 301,452,933.12 0.7078%
------------------------------------------------------------------
</TABLE>
<TABLE>
<CAPTION>
I. CHARGE-OFF / RECOVERIES
Number Balance
------------------------------
<S> <C> <C>
(A) Collection Period Charge-Off Receivables 12 154,426.22
------------------------------
(B) Gross Charge-Offs Cumulative Receivables 81 1,001,050.40
------------------------------
(C) Collection Period Recoveries on Charge-Offs NA 15,602.64
------------------------------
(D) Recoveries on Charge-Offs To-Date NA 57,588.60
------------------------------
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
J. REPOSSESSIONS
<S> <C> <C>
------------------------------
(A) Collection Period Repossessions 18 334,064.01
------------------------------
(B) Aggregate Repossessions 84 1,459,179.60
------------------------------
(C) Unliquidated Repossessions 20 373,069.93
------------------------------
</TABLE>
<TABLE>
<CAPTION>
K. FORCED PLACE INSURANCE
<S> <C> <C>
------------------------------
(A) FPI Charge-Offs 0 0.00
------------------------------
(B) FPI Canceled/Waived/Removed/ Reversed 0 0.00
------------------------------
</TABLE>
<TABLE>
<CAPTION>
L. PAYAHEAD RECONCILIATION
<S> <C>
--------------
(A) Beginning Balance 211,291.58
--------------
(B) Deposit 0.00
--------------
(C) Withdrawal 1,447.06
--------------
(D) Ending Balance 209,844.52
--------------
</TABLE>
Approved By: /s/ Michael J. LaOrange
--------------------------------
Michael LaOrange
Vice President, Controller
Bay View Acceptance Corp