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<PAGE>
Trust
Pass Through Certificates
Series 2000-4
Investor Number
52000091
Determination Date: 17-Oct-00
Remittance Date 23-Oct-00
Month End Date: 30-Sep-00
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<TABLE>
<S> <C> <C>
(a) Class A-1 Distribution Amount 1,741,761.46
(b) Class A-1 Distribution Principal 1,461,811.46
Scheduled Payments of Principal 298,315.85
Partial Prepayments 194,496.30
Scheduled Principal Balance Principal Prepayment in Full 887,202.64
Scheduled Principal Balance Liquidated Contracts 55,878.25
Scheduled Principal Balance Repurchases 25,918.42
(c) Class A-1 Interest Distribution 279,950.00
Class A-1 Interest Shortfall 0.00
(d) Class A-1 Remaining Certificate Balance 58,538,188.54
(e) Class A-2 Distribution Amount 694,665.80
(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 694,665.80
Class A-2 Interest Shortfall 0.00
(h) Class A-2 Remaining Certificate Balance 145,000,000.00
(I) Class A-3 Distribution Amount 456,250.00
(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 456,250.00
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 6.718800%
Class A-2 Pass Through Rate 6.898800%
Class A-3 Pass Through Rate 6.570000%
Class A-3 Holdover Amount 0.00
(n) Monthly Servicing Fee 254,166.67
Aggregate Monthly Servicing Fees Unpaid 0.00
Legal Expenses (Section 7.05) 0.00
-----------------
Total Fees Due to Servicer 254,166.67
=================
(o) Servicer Termination Event in effect? NO
(p) Delinquency # of Contracts Prin. Balance
-------------- -----------------
a) Loans 31 to 59 days delinquent 79 3,442,616.95
b) Loans 60 to 89 days delinquent 21 773,185.01
c) Loans delinquent 90 or more days 0 0.00
--------------- -----------------
100 4,215,801.96
=============== =================
(q) Repurchased Contracts Number Repurchase Price
--------------- ----------------
(see attached schedule) Total 1 25,918.42
Repurchases
=============== =================
(r) Repossessions or Foreclosures Number Actual Balance
--------------- -----------------
BOP 0 $0.00
Repossessions
Plus 8 291,981.31
Repossessions
this Month
Less (1) ($55,934.20)
Liquidations
--------------- -----------------
EOP 7 $236,047.11
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 $352,409.26
(w) Number of Manufactured Homes currently held due to repossession 7
Principal balance of Manufactured Homes currently held 236,047.11
(x) Pool Principal Balance as a percentage of Cutoff Date Pool Principal Balance 99.520718%
(y) Aggregate Deficiency Amounts 0.00
Servicer Deficiency Amounts received 0.00
(z) Additional Items
Delinquency Ratio Trigger Calculation 1.38%
Default Ratio Trigger Calculation 0.22%
Cumulative Default Rate 0.02%
Cumulative Net Loss Rate Trigger Calculation 0.02%
Net Loss Rate 0.22%
Spread Trigger percentage 0.24%
(aa) Funds received from 2000-5 Reserve Account 0.00
(bb) The Swap Amount 3,419,992.94
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 1,402,152.78
Amount paid to the Hedge Counterparty 1,506,149.31
</TABLE>
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