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<PAGE> 1
ASSET-BACKED FINANCING FACILITY
ADVANTA BUSINESS SERVICES CORP., AS SERVICER
MONTHLY SERVICER CERTIFICATE
COLLECTION PERIOD: August 1, 2000 - August 31, 2000
SETTLEMENT DATE: 15-Sep-00
A. SERIES INFORMATION
ADVANTA LEASING RECEIVABLES CORP. VIII AND
ADVANTA LEASING RECEIVABLES CORP. IX
EQUIPMENT RECEIVABLES ASSET-BACKED NOTES,
SERIES 1999-1
<TABLE>
<S> <C> <C> <C>
I. SERIES INFORMATION INCLUDING PLEDGED PROPERTY CONVEYED
(a.) Beginning Aggregate Contract Principal Balance $50,085,412.43
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(b.) Contract Principal Balance of all Collections allocable to
Contracts $ 3,569,969.76
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(c.) Contract Principal Balance of Charged-Off Contracts $ 189,375.06
--------------
(e.) Ending Aggregate Contract Principal Balance of all Contracts
as of this Settlement Date $46,326,067.61
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BALANCES ON THIS SETTLEMENT DATE
(d.) Class A Principal Balance as of this
Settlement Date (Class A Note Factor) 0.3772550 $37,301,509.74
--------- --------------
(e1.) Ending Class A-1 Principal Balance 0.0000000 $ -
--------- --------------
(e2.) Ending Class A-2 Principal Balance 0.7235099 $27,855,801.74
--------- --------------
(e3.) Ending Class A-3 Principal Balance 1.0000000 $ 9,445,708.00
--------- --------------
(f.) Ending Class B Principal Balance as of this
Settlement Date (Class B Note Factor) 0.7779797 $ 9,024,557.87
--------- --------------
II. COMPLIANCE RATIOS
(a.) Aggregate Contract Balance Remaining ("CBR") of all Contracts. $50,067,871.66
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(b.) CBR of Contracts 1 - 30 days delinquent $ 5,047,059.54
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(c.) % of Delinquent Contracts 1- 30 days as of the related
Calculation Date 10.08%
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(d.) CBR of Contracts 31 - 60 days delinquent $ 1,754,986.32
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(e.) % of Delinquent Contracts 31- 60 days as of the related
Calculation Date 3.51%
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(f.) CBR of Contracts 61 - 90 days delinquent $ 897,659.85
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(g.) % of Delinquent Contracts 61- 90 days as of the related
Calculation Date 1.79%
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(h.) CBR of Contracts > 91 days delinquent. $ 701,508.68
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(i.) % of Delinquent Contracts > 91 days as of the related
Calculation Date 1.40%
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(j1.) % of Delinquent Contracts 31 days or more as of the related
Calculation Date 6.70%
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(j2.) Month 2: Jul-00 7.61%
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(j3.) Month 3: Jun-00 7.66%
--------------- --------------
(j4.) Three month rolling average % of Delinquent Contracts 31 days
or more 7.32%
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(k1.) Net Charge-Off % for the related Collection Period
(annualized 30/360) 2.38%
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(k2.) Month 2: Jul-00 0.89%
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(k3.) Month 3: Jun-00 6.08%
--------------- --------------
(k4.) Three month rolling average % for Defaulted Contracts 3.12%
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Does the Cumulative Loss % exceed
(l1.) The Loss Trigger Level % from Beginning Period to and
including 12th Collection Period ? Y or N n/a
--------------
(l2.) The Loss Trigger Level % from 13th Collection Period to and
including 24th Collection Period ? .Y or N. NO
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(l3.) The Loss Trigger Level % from 25th Collection Period and
thereafter ? Y or N n/a
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(m1.) Residual Realization for the related Collection Period. 125.54%
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(m2.) Month 2: Jul-00 124.64%
--------------- --------------
(m3.) Month 3: Jun-00 125.80%
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(m4.) Three month rolling average Residual Realization Ratio. 125.33%
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<PAGE> 2
<TABLE>
<S> <C> <C>
(n.) Does the three month rolling Residual Realization ratio
exceed 100% Y or N YES
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III. FLOW OF FUNDS
(1.) The amount on deposit in Available Funds $ 4,452,836.80
--------------
(2.) The prepayment amounts deposited, if any, by the Issuers'
to the Collection Account for removal of defaulted contracts $ -
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(3.) Total deposits in the Collection Account to be used as
available funds on this Payment Date $ 4,452,836.80
--------------
(a.) To the Servicer, Unrecoverable Servicer Advances/Initial
Unpaid Balance $ 45,241.93
--------------
(b.) To the Servicer, the Servicing Fee and miscellaneous amounts,
if any $ 41,737.84
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To Series 1999-1 Noteholders:
(c.) To Class A, the total Class A Note Interest and Class A
Overdue Interest for the related period $ 225,197.69
--------------
Interest on Class A-1 Notes $ -
--------------
Interest on Class A-2 Notes $ 170,884.86
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Interest on Class A-3 Notes $ 54,312.82
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(d.) Interest on Class B Notes for the related period $ 59,110.54
--------------
(e.) To Series 1999-1Noteholders:
To Class A, the total applicable Principal Payment $ 3,027,005.02
--------------
Principal Payment to Class A-1 Noteholders $ -
--------------
Principal Payment to Class A-2 Noteholders $ 3,027,005.02
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Principal Payment to Class A-3 Noteholders $ -
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To Class B for applicable Principal Payment to the extent of
the Class B Floor $ 732,339.81
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(f.) To the Reserve Account :
The amount needed to increase the amount in the Reserve
Account to the Required Reserve $ -
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(g.) Upon the occurrence of a Residual Event the lesser of:
(A) the remaining Available Funds and $ -
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(B) the aggregate amount of Residual Receipts included in
Available Funds $ -
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To be deposited to the Residual Account $ -
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(h.) To the Issuers, as owner of the Pledged Assets, any remaining
Available Funds on deposit in the Collection Account (the
"Issuers' Interest") $ 322,203.98
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IV. SERVICER ADVANCES
(a.) Aggregate amount of Servicer Advances at the beginning of the
Collection Period $ 1,017,244.70
--------------
(b.) Servicer Advances reimbursed during the Collection Period $ 65,799.91
--------------
(c.) Amount of unreimbursed Service Advances to be reimbursed on
the Settlement Date $ 45,241.93
--------------
(d.) Servicer Advances made during the related Collection Period
--------------
(e.) Aggregate amount of Servicer Advances at the end of the
Collection Period $ 906,202.86
--------------
(f.) Amount of delinquent Scheduled Payments for which Servicer
Advances were not made $ -
--------------
V. RESERVE ACCOUNT
(a.) Amount on deposit at the beginning of the related Collection
Period $ 2,504,270.62
--------------
(b.) Amount of interest earnings reinvested for the related Monthly
Period $ 14,336.81
--------------
(c.) Amounts used to cover shortfalls, if any, for the related
Collection Period $ -
--------------
(d.) Amounts transferred from the Collection Account, if applicable $ -
--------------
(e.) Balance remaining before calculating Required Reserve Amount $ 2,518,607.43
--------------
(f.) Required Reserve Amount needed as of the related Collection
Period $ 2,316,303.38
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(g1.) If (e) above is greater than (f), then excess amount to be
transferred to the Series Obligors $ 202,304.05
--------------
(g2.) If (e) is greater than (d), then amount of shortfall
--------------
(h.) Amounts on deposit at the end of the related Collection Period
(e minus g1) $ 2,316,303.38
--------------
(i.) Is the Required Reserve Amount equal to the balance in the
Reserve Account as of the related Collection period ? Y or N YES
--------------
</TABLE>
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<PAGE> 3
<TABLE>
<S> <C> <C> <C>
VI. RESIDUAL ACCOUNT
(a.) Amount on deposit at the beginning of the related Collection
Period $ -
--------------
(b.) Amounts transferred from the Collection Account $ -
--------------
(c.) Amounts used to cover shortfalls for the related Collection
Period $ -
--------------
(d.) Amount on deposit at the end of the related Collection Period $ -
--------------
VII. ADVANCE PAYMENTS
(a.) Beginning aggregate Advance Payments $ 780,046.33
--------------
(b.) Add: Amount of Advance Payments collected during the related
Collection Period $ 505,879.91
--------------
(c.) Add: Investment earnings for the related Collection Period $ -
--------------
(d.) Less: Amount of Advance Payments withdrawn for deposit into
Facility Account $ 535,372.98
--------------
(e.) Ending aggregate Advance Payments $ 750,553.26
--------------
</TABLE>
ADVANTA BUSINESS SERVICES CORP., AS SERVICER
BY: /s/ John Paris
---------------------
TITLE: SR VP
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DATE: 09/12/00
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