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<PAGE>
Contract Trust
Pass Through
Certificates
Series 2000-4
Investor Number 52000091
Determination Date: 15-Nov-00
Remittance Date 21-Nov-00
Month End Date: 31-Oct-00
<TABLE>
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<S> <C> <C>
(a) Class A-1 Distribution Amount 2,149,059.47
(b) Class A-1 Distribution Principal 1,832,172.74
Scheduled Payments of Principal 300,586.52
Partial Prepayments 196,706.41
Scheduled Principal Balance Principal Prepayment in
Full 1,203,908.97
Scheduled Principal Balance Liquidated Contracts 83,248.88
Scheduled Principal Balance Repurchases 47,721.96
(c) Class A-1 Interest Distribution 316,886.73
Class A-1 Interest Shortfall 0.00
(d) Class A-1 Remaining Certificate Balance 56,706,015.80
(e) Class A-2 Distribution Amount 805,958.33
(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
(g) Class A-2 Interest Distribution 805,958.33
Class A-2 Interest Shortfall 0.00
(h) Class A-2 Remaining Certificate Balance 145,000,000.00
(i) Class A-3 Distribution Amount 526,027.78
(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
Holdover Amount 0.00
(k) Class A-3 Interest Distribution 526,027.78
Class A-3 Interest Shortfall 0.00
(l) Class A-3 Remaining Certificate Balance 100,000,000.00
(m) Class A-1 Pass Through Rate 6.720000%
Class A-2 Pass Through Rate 6.900000%
Class A-3 Pass Through Rate 6.530000%
Class A-3 Holdover Amount 0.00
(n) Monthly Servicing Fee 252,948.49
Aggregate Monthly Servicing Fees Unpaid 0.00
Legal Expenses (Section 7.05) 0.00
----------------
Total Fees Due to Servicer 252,948.49
================
(o) Servicer Termination Event in effect? NO
effect?
(p) Delinquency # of Contracts Prin. Balance
-------------- ----------------
a) Loans 31 to 59 days delinquent 106 4,575,571.61
b) Loans 60 to 89 days delinquent 29 1,414,631.83
c) Loans delinquent 90 or more days 12 426,846.52
-------------- ----------------
147 6,417,049.96
============== ================
(q) Repurchased Contracts Number Repurchase Price
-------------- ----------------
(see attached schedule) Total 1 47,721.96
Repurchases
============== ================
(r) Repossessions or Foreclosures Number Actual Balance
-------------- ----------------
BOP 7 $ 236,047.11
Repossessions
Plus 14 468,023.98
Repossessions
this Month
Less
Liquidations (3) ($83,566.33)
-------------- ----------------
EOP 18 $ 620,504.76
Repossessions
============== ================
(s) Policy Claim Amount 0.00
(t) Monthly Advance 0.00
Outstanding Amount Advanced 0.00
(u) Deposit to Spread Account 0.00
(v) Amount Distributed to Class R Certificateholders $ 566,041.89
(w) Number of Manufactured Homes currently held due to repossession 18
Principal balance of Manufactured Homes currently held 620,504.76
(x) Pool Principal Balance as a percentage of Cutoff Date Pool Principal Balance 98.920005%
(y) Aggregate Deficiency Amounts 0.00
Servicer Deficiency Amounts received 0.00
(z) Additional Items
Delinquency Ratio Trigger Calculation 1.75%
Default Ratio Trigger Calculation 0.55%
Cumulative Default Rate 0.05%
Cumulative Net Loss Rate Trigger Calculation 0.05%
Net Loss Rate 0.38%
Spread Trigger percentage 0.24%
(aa) Funds received from 2000-5 Reserve Account 0.00
(bb) The Swap Amount 4,240,057.54
Amounts owed to the Swap Counterparty for reimbursements of previous payments 0.00
Has Swap Counterparty been replaced, modified or cancelled. NO
(cc) Amounts received from the Hedge Counterparty 1,618,701.71
Amount paid to the Hedge Counterparty 1,738,759.49
</TABLE>
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