BAY VIEW SECURITIZATION CORP, 8-K, EX-99.1, 2001-01-03

BAY VIEW SECURITIZATION CORP
8-K, EX-99.1, 2001-01-03
ASSET-BACKED SECURITIES

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EXHIBIT 99.1

Bay View Securitization Corporation
Bay View 1999-LG-1 Auto Trust
For Remittance Date: November 30, 2000

	A-1			A-2			A-3			A-4			Total			Number of Accounts

A. PRINCIPAL BALANCE RECONCILIATION
(A) Original Principal Balance		42,750,000.00			97,000,000.00			55,000,000.00			52,023,107.00			246,773,107.00			17,753
(B) Beginning Period Principal Balance		0.00			52,909,394.95			55,000,000.00			52,023,107.00			159,932,501.95			13,763
(C) Collections (Regular Payments)		0.00			3,292,294.22			0.00			0.00			3,292,294.22			N/A
(D) Withdrawal from Payahead (Principal)		0.00			12,882.85			0.00			0.00			12,882.85			N/A
(E) Collections (Principal Payoffs)		0.00			2,582,812.04			0.00			0.00			2,582,812.04			277
(F) Collections (Principal Recoveries)		0.00			65,022.25			0.00			0.00			65,022.25			N/A
(G) Charge Offs Amount		0.00			300,848.73			0.00			0.00			300,848.73			32
(H) Principal Reductions (Partial Charge-Offs)		0.00			0.00			0.00			0.00			0.00			N/A
(I) Repurchases		0.00			0.00			0.00			0.00			0.00			0
(J) Ending Balance		0.00			46,655,534.86			55,000,000.00			52,023,107.00			153,678,641.86			13,454
Notional Principal Balance:
(K) Beginning														99,570,722.14
(L) Ending														93,316,862.05
(M) Certificate Factor		0.000000	%		48.098490	%		100.000000	%		100.000000	%		62.275279	%

														Total

B. CASH FLOW RECONCILIATION
(A) Cash Wired														7,692,517.23
(B) Interest Wired/Earned														37,009.34
(C) Withdrawal from Payahead Account														12,882.85
(D) Advances														5,268.77
(E) Repurchases														0.00
(F) Gross Charge-Off Recoveries														49,695.86
(G) Gross Charge-Off Advances														1,840.33
(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														7,799,214.38

Bay View Securitization Corporation
Bay View 1999-LG-1 Auto Trust
For Remittance Date: November 30, 2000

C. TRUSTEE DISTRIBUTION
		Total

(A) Total Cash Flow			7,799,214.38
(B) Unrecovered Interest Advances			1,840.33
(C) Servicing Fee (Due and Unpaid)			99,957.81
(D) Interest to “A-1” Certificate Holders, including Overdue			0.00
(E) Interest to “A-2” Certificate Holders, including Overdue			303,347.20
(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			124,463.40
(I) Principal to “A-1” Certificate Holders, including Overdue			0.00
(J) Principal to “A-2” Certificate Holders, including Overdue			6,253,860.09
(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			26,655.42
(O) First Loss Protection	0.00
(P) Surety Bond Premium	26,655.42
(Q) Interest Advance Recovery Payments			0.00
(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			37,009.34
(Y)Excess Yield			328,869.65
Balance			0.00

Bay View Securitization Corporation
Bay View 1999-LG-1 Auto Trust
For Remittance Date: November 30, 2000

D. SPREAD ACCOUNT AND SURETY RECONCILIATION
	Spread Account		Surety Bond

(A) Beginning Balance		5,529,078.32		156,060,777.82
(B) Additions to Spread Amount		328,869.65		N/A
(C) Interest Earned		28,325.61		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		5,886,273.58		149,300,543.09
(I) Required Balance		5,997,468.82		149,300,543.09
(J) Distribution to “IC” Class		0.00

E. CURRENT RECEIVABLES DELINQUENCY
#Payment Delinquency	Number		Balance

(A )31-60		88		914,601.05
(B) 61-90		41		440,494.30
(C) 91+		22		221,496.91
(D) Total		151		1,576,592.26

F. EXCESS YIELD
Month	Excess Yield Balance		Pool Balance		Excess Yield (Annualized %)

(A )Current		328,869.65		153,678,641.86		2.5680	%
(B) 1st Previous		428,195.96		159,932,501.95		3.2128	%
(C) 2nd Previous		307,755.95		166,648,409.10		2.2161	%
(D) 3rd Previous		276,953.49		173,591,503.18		1.9145	%
(E) Four-Month Rolling Excess Yield		335,443.76		163,462,764.02		2.4625	%

G. DELINQUENCY RATE (30+)
Month	Month Balance		Pool Balance		%

(A) Current		1,576,592.26		153,678,641.86		1.0259	%
(B) 1st Previous		1,546,749.12		159,932,501.95		0.9671	%
(C) 2nd Previous		1,470,484.74		166,648,409.10		0.8824	%
(D) 3rd Previous		1,771,898.52		173,591,503.18		1.0207	%
(E) Four-Month Rolling Average		1,591,431.16		163,462,764.02		0.9736	%

H. NET LOSS RATE
Month	Charge-Off Balance		Liquidation Proceeds		Average Balance		Defaulted (Annualized)

(A) Current		365,870.98		114,718.11		156,805,571.91		1.9220	%
(B) 1st Previous		392,962.67		168,890.59		163,290,455.53		1.6467	%
(C) 2nd Previous		511,862.43		244,847.39		170,119,956.14		1.8835	%
(D) Three-Month Rolling Average		423,565.36		176,152.03		163,405,327.86		1.8169	%

Bay View Securitization Corporation
Bay View 1999-LG-1 Auto Trust
For Remittance Date: November 30, 2000

I. CHARGE-OFF / RECOVERIES
	Number		Balance

(A) Collection Period Charge-Off Receivables		32		300,848.73
(B) Gross Charge-Offs Cumulative Receivables		369		3,636,011.85
(C) Collection Period Recoveries on Charge-Offs		N/A		49,695.86
(D) Recoveries on Charge-Offs To-Date		N/A		312,983.48

J. REPOSSESSIONS
(A) Collection Period Repossessions		36		471,522.22
(B) Aggregate Repossessions		356		4,662,441.93
(C) Unliquidated Repossessions		50		642,282.74

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		222,491.58
(B) Deposit		0.00
(C) Withdrawal		12,882.85
(D) Ending Balance		209,608.73


		Approved By:	/s/ Michael J. LaOrange

			Michael LaOrange Vice President, Controller Bay View Acceptance Corp

Bay View Securitization Corporation
Bay View 2000-LJ-1 Auto Trust
For Remittance Date: November 30, 2000

A. PRINCIPAL BALANCE RECONCILIATION
	A-1			A-2			A-3			A-4			Total			Number of Accounts

(A) Original Principal Balance		64,000,000.00			132,000,000.00			80,000,000.00			80,559,839.00			356,559,839.00			20,329
(B )Beginning Period Principal Balance		0.00			103,330,927.86			80,000,000.00			80,559,839.00			263,890,766.86			17,290
(C) Collections (Regular Payments)		0.00			5,360,156.69			0.00			0.00			5,360,156.69			N/A
(D) Withdrawal from Payahead		0.00			0.00			0.00			0.00			0.00			N/A
(E) Collections (Principal Payoffs)		0.00			3,896,806.77			0.00			0.00			3,896,806.77			279
(F) Net Liquidation Proceeds		0.00			87,080.54			0.00			0.00			87,080.54			N/A
(G) Charge Off Amount		0.00			225,898.20			0.00			0.00			225,898.20			22
(H) Partial Charge-Offs		0.00			0.00			0.00			0.00			0.00			N/A
(I)Repurchases		0.00			0.00			0.00			0.00			0.00			0
(J) Ending Balance		0.00			93,760,985.66			80,000,000.00			80,559,839.00			254,320,824.66			16,989

(K) Certificate Factor		0.000000	%		71.031050	%		100.000000	%		100.000000	%		71.326268	%

B. CASH FLOW RECONCILIATION
													Totals

(A) Cash Wired														11,513,982.83
(B) Interest Wired														86,830.46
(C) Withdrawal from Payahead Account														0.00
(D) Advances														0.00
(E) Repurchases														0.00
(F) Gross Charge-Off Recoveries														20,123.37
(G) Gross Charge-Off Advances														998.26
(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														11,621,934.92

Bay View Securitization Corporation
Bay View 2000-LJ-1 Auto Trust
For Remittance Date: November 30, 2000

C. TRUSTEE DISTRIBUTION
	Total

(A) Total Cash Flow		11,621,934.92
(B) Unrecovered Interest Advances		998.26
(C) Servicing Fee (Due and Unpaid)		164,931.73
(D) Interest to “A-1” Certificate Holders, including Overdue		0.00
(E) Interest to “A-2” Certificate Holders, including Overdue		649,262.66
(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		0.00
(I) Principal to “A-2” Certificate Holders, including Overdue		9,569,942.20
(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		43,981.79
(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		343.46
(S) Bank Account Interest to Servicer		86,830.46
(T) Excess Yield		83,413.39
Balance		0.00

Bay View Securitization Corporation
Bay View 2000-LJ-1 Auto Trust
For Remittance Date: November 30, 2000

D. SPREAD ACCOUNT AND SURETY RECONCILIATION
	Spread Account		Surety Bond

(A) Beginning Balance		4,570,071.63		17,362,394.00
(B) Additions to Spread Amount		83,413.39		N/A
(C) Interest Earned		23,805.76		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		113,073.64		N/A
(H) Ending Balance		4,564,217.14		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		107,219.15

E. CURRENT RECEIVABLES DELINQUENCY
#Payment Delinquency	Number		Balance

(A) 30-59		54		720,448.52
(B) 60-89		20		306,586.57
(C) 90+		10		143,687.24
(D) Total		84		1,170,722.33

F. EXCESS YIELD
Month	Excess Yield Balance		Pool Balance		Excess Yield (Annualized %)

(A) Current		83,413.39		254,320,824.66		0.3936	%
(B) 1st Previous		88,466.23		263,890,766.86		0.4023	%
(C) 2nd Previous		77,217.59		274,903,080.59		0.3371	%
(D) 3rd Previous		195,812.88		285,292,088.09		0.8236	%
(E) Four-Month Rolling Excess Yield		111,227.52		269,601,690.05		0.4951	%

G. DELINQUENCY RATE (30+)
Month	Month Balance		Pool Balance		%

(A) Current		1,170,722.33		254,320,824.66		0.4603	%
(B) 1st Previous		1,208,011.46		263,890,766.86		0.4578	%
(C) 2nd Previous		1,214,648.36		274,903,080.59		0.4418	%
(D) 3rd Previous		1,369,019.46		285,292,088.09		0.4799	%
(E) Four-Month Rolling Average		1,240,600.40		269,601,690.05		0.4602	%

H. NET LOSS RATE
Month	Charge-Off Balance		Liquidation Proceeds		Average Balance		Defaulted (Annualized)

(A) Current		312,978.74		107,203.91		259,105,795.76		0.9530%
(B) 1st Previous		401,191.64		158,461.37		269,396,923.73		1.0812%
(C) 2nd Previous		313,711.91		112,773.27		280,097,584.34		0.8609%
(D) Three-Month Rolling Average		342,627.43		126,146.18		269,533,434.61		0.9638%

I. CHARGE-OFF / RECOVERIES
	Number		Balance

(A) Collection Period Charge-Off Receivables		22		225,898.20
(B) Gross Charge-Offs Cumulative Receivables		147		1,717,689.64
(C) Collection Period Recoveries on Charge-Offs		NA		20,123.37
(D) Recoveries on Charge-Offs To-Date		NA		124,784.10

J. REPOSSESSIONS
(A) Collection Period Repossessions		20		311,807.00
(B) Aggregate Repossessions		143		2,497,127.35
(C) Unliquidated Repossessions		29		486,695.57

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		202,136.56
(B) Deposit		343.46
(C) Withdrawal		0.00
(D) Ending Balance		202,480.02


		Approved By:	/s/ Michael J. LaOrange

			Michael LaOrange Vice President, Controller Bay View Acceptance Corp