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Previous: WORLD OMNI AUTO RECEIVABLES LLC, 8-K, 2000-12-22 |
Next: E COM TECHNOLOGIES CORP, 10QSB, 2000-12-22 |
<TABLE>
<CAPTION>
World Omni Auto Receivables Trust 2000-A
Monthly Servicer Certificate
November 30, 2000
<S> <C> <C>
Aggregate Note
Aggregate Note Amount Amount
Original 765,976,000.00
Note Balance @ 10/31/00 641,764,494.23
Principal collections & defaulted receivables 22,882,647.66
Note Balance @ 11/30/00 618,881,846.57
Class A-1
Note Amount Note Amount
Original 158,884,000.00
Note Balance @ 10/31/00 34,672,494.23
Principal collections & defaulted receivables 22,882,647.66
Note Balance @ 11/30/00 11,789,846.57
Class A-2
Note Amount Note Amount
Original 321,019,000.00
Note Balance @ 10/31/00 321,019,000.00
Principal collections & defaulted receivables -
Note Balance @ 11/30/00 321,019,000.00
Class A-3
Note Amount Note Amount
Original 168,637,000.00
Note Balance @ 10/31/00 168,637,000.00
Principal collections & defaulted receivables -
Note Balance @ 11/30/00 168,637,000.00
Class A-4
Note Amount Note Amount
Original 117,436,000.00
Note Balance @ 10/31/00 117,436,000.00
Principal collections & defaulted receivables -
Note Balance @ 11/30/00 117,436,000.00
Distributable Amounts Total
Interest Distributable Amount 3,785,991.22
Principal Distributable Amount 22,882,647.66
Total 26,668,638.88
Distributable Amounts Class A-1
Interest Distributable Amount 193,403.75
Principal Distributable Amount 22,882,647.66
Total 23,076,051.41
Distributable Amounts Class A-2
Interest Distributable Amount 1,885,986.63
Principal Distributable Amount 0.00
Total 1,885,986.63
Distributable Amounts Class A-3
Interest Distributable Amount 1,001,984.84
Principal Distributable Amount 0.00
Total 1,001,984.84
Distributable Amounts Class A-4
Interest Distributable Amount 704,616.00
Principal Distributable Amount 0.00
Total 704,616.00
Note Factors Series A-1 Series A-2
11/30/00 7.4204115% 100.0000000%
Note Factors Series A-3 Series A-4
11/30/00 100.0000000% 100.0000000%
Pool Data $ #
Original Pool Balance 812,707,273.18 62,718
Pool Balance at 10/31/00 688,495,767.41 58,633
Principal Payments 22,058,036.06 715
Defaulted Receivables 824,611.60 60
Pool Balance at 11/30/00 665,613,119.75 57,858
Receivables with APRs < 8.75% 453,468,603.08 41,362
Weighted Average APR 8.38%
Account Balances Advance Reserve Fund
Balance as of 10/31/00 84,459.20 25,977,387.67
Balance as of 11/30/00 97,279.18 25,409,530.47
Change 12,819.98 (567,857.20)
Yield Supplement Percentage 3.22%
Reserve Fund Requirement 24,760,530.02
Reserve Fund Supplemental Requirement/(Excess) (649,000.45)
Distribution per $1,000 Total
Distribution Amount 34.8165463
Interest Distribution Amount 4.9427021
Interest Carryover Shortfall 0.0000000
Principal Distribution Amount 29.8738442
Principal Carryover Shortfall 0.0000000
Distribution per $1,000 Class A-1
Distribution Amount 145.2383589
Interest Distribution Amount 1.2172639
Interest Carryover Shortfall 0.0000000
Principal Distribution Amount 144.0210950
Principal Carryover Shortfall 0.0000000
Distribution per $1,000 Class A-2
Distribution Amount 5.8750000
Interest Distribution Amount 5.8750000
Interest Carryover Shortfall 0.0000000
Principal Distribution Amount 0.0000000
Principal Carryover Shortfall 0.0000000
Distribution per $1,000 Class A-3
Distribution Amount 5.9416667
Interest Distribution Amount 5.9416667
Interest Carryover Shortfall 0.0000000
Principal Distribution Amount 0.0000000
Principal Carryover Shortfall 0.0000000
Distribution per $1,000 Class A-4
Distribution Amount 6.0000000
Interest Distribution Amount 6.0000000
Interest Carryover Shortfall 0.0000000
Principal Distribution Amount 0.0000000
Principal Carryover Shortfall 0.0000000
Servicing Fee Total
Amount of Servicing Fee Paid 573,746.47
Total Unpaid 0.00
Delinquent Receivables # $
Past Due 31-60 days 686 8,518,468.98
Past Due 61-90 days 77 966,995.44
Past Due 91 + days 33 398,799.88
Total 796 9,884,264.30
</TABLE>
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