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<PAGE>
Contract Trust
Pass Through Certificates
Series 2000-5
Investor Number 52000092
Determination Date: 01-Nov-00
Remittance Date A-1 06-Nov-00
Remittance Date A-2 13-Nov-00
Remittance Date A-3 14-Nov-00
Month End Date: 30-Sep-00
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<TABLE>
<S> <C> <C>
(a) Class A-1 Distribution Amount 2,944,444.44
(b) Class A-1 Distribution Principal 2,025,000.00
Scheduled Payments of Principal 369,038.91
Partial Prepayments 200,237.96
Scheduled Principal Balance Principal Prepayment in Full 1,391,771.15
Scheduled Principal Balance Liquidated Contracts 69,176.23
Scheduled Principal Balance Repurchases 0.00
Previous Holdover Amount 0.00
Current Holdover Amount (5,224.25)
Prevous Undistributed Shortfalls 0.00
(c) Class A-1 Interest Distribution 919,444.44
Class A-1 Interest Shortfall 0.00
(d) Class A-1 Remaining Certificate Balance 122,975,000.00
(e) Class A-2 Distribution Amount 1,080,347.22
(f) Class A-2 Distribution Principal 0.00
Scheduled Payments of Principal 0.00
Partial Prepayments 0.00
Scheduled Principal Balance Principal Prepayment in Full 0.00
Scheduled Principal Balance Liquidated Contracts 0.00
Scheduled Principal Balance Repurchases 0.00
Previous Holdover Amount 0.00
Current Holdover Amount 0.00
Prevous Undistributed Shortfalls 0.00
(g) Class A-2 Interest Distribution 1,080,347.22
Class A-2 Interest Shortfall 0.00
(h) Class A-2 Remaining Certificate Balance 125,000,000.00
(i) Class A-3 Distribution Amount 1,108,333.33
(j) Class A-3 Distribution Principal 0.00
Scheduled Payments of Principal 0.00
Partial Prepayments 0.00
Scheduled Principal Balance Principal Prepayment in Full 0.00
Scheduled Principal Balance Liquidated Contracts 0.00
Scheduled Principal Balance Repurchases 0.00
Previous Holdover Amount 0.00
Current Holdover Amount 0.00
Prevous Undistributed Shortfalls 0.00
(k) Class A-3 Interest Distribution 1,108,333.30
Class A-3 Interest Shortfall 0.00
(l) Class A-3 Remaining Certificate Balance 125,000,000.00
(m) Class A-1 Pass Through Rate 6.620000%
Class A-2 Pass Through Rate 6.620000%
Class A-3 Pass Through Rate 6.650000%
(n) Senior Monthly Servicing Fee 312,500.00
Subordinated Monthly Servicing Fee 0.00
Subordinated Monthly Servicing Fees remaining unpaid 0.00
Section 7.05 Legal Fees 0.00
(o) Servicing Fees Subordination Event NO
(p) Servicer Termination Event NO
(q) Delinquency # of Contracts Prin. Balance
----------------- --------------------
a) Loans 31 to 59 days delinquent 81 3,818,414.44
b) Loans 60 to 89 days delinquent 10 588,822.66
c) Loans delinquent 90 or more 0 0.00
days
----------------- --------------------
91 4,407,237.10
================= ====================
(r) Repurchased Contracts
Repurchased Contracts Number Repurchase Price
--------------- --------------------
(see attached Total 0 0.00
schedule) Repurchases
============== ====================
(s) Repossessions or Foreclosures Number Actual Balance
-------------- --------------------
BOP Repossessions 0 $ 0.00
Plus 14 548,014.60
Repossessions
this Month
Less Liquidations (2) ($69,257.12)
-------------- --------------------
EOP Repossessions 12 $ 478,757.48
============== ====================
(t) Enhancement Payment 0.00
(u) Monthly Advance 632,351.29
Outstanding Amount Advanced 632,351.29
(v) Deposit to Special Account 0.00
(w) Amount Distributed to Class R Certificateholders 0.00
(x) Previous Period Net Weighted Average Contract Rate 9.92%
Current Period Net Weighted Average Contract Rate 9.92%
(y) Number of Manufactured Homes currently held due to repossession 12
Principal balance of Manufactured Homes currently held 478,757.48
(z) Pool Principal Balance Percentage 99.458607%
(aa) Aggregate Deficiency Amounts 0.00
Servicer Deficiency Amounts received 0.00
(bb) Additional Items
(cc) Class A-1 Net Funds Carryover Amount 0.00
Class A-2 Net Funds Carryover Amount 0.00
Class A-3 Net Funds Carryover Amount 0.00
(dd) Deposit into the Certificate Account from the 2000-4 Reserve Account 0.00
(ee) Cumulative Realized Losses 5,457.80
Current Realized Loss Ratio 0.018%
(ff) 1st Letter of Credit 1st letter of Credit 2nd Letter of Credit
Draw Amount under the LOC 339,830.05 0.00
Undrawn LOC Amount 74,285,169.95 0.00
Letter of Credit Amount 74,625,000.00 18,187,500.00
Amounts due LOC Provider for reimbursement 0.00 0.00
of previous draws
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