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ASSET-BACKED FINANCING FACILITY
ADVANTA BANK CORP.
MONTHLY SERVICER CERTIFICATE
COLLECTION PERIOD: AUGUST 1, 2000 - AUGUST 31, 2000
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SETTLEMENT DATE: 15-SEP-00
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A. SERIES INFORMATION:
ADVANTA EQUIPMENT LEASING RECEIVABLES SERIES 2000-1 LLC
SERIES 2000-1
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<S> <C> <C> <C> <C>
I. AGGREGATE CONTRACT PRINCIPAL BALANCE:
(a.) Beginning Aggregate Contract Principal Balance $394,881,993.40
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(b.) Contract Principal Balance of all Collections
allocable to Contracts $ 13,219,414.14
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(c.) Contract Principal Balance of Charged-Off Contracts $ 2,033,163.22
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(d.) Ending Aggregate Contract Principal Balance of
all Contracts as of this Settlement Date $379,629,416.04
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BALANCES ON THIS PAYMENT DATE: (AFTER PRINCIPAL
PAYMENTS MADE FOR THIS RELATED COLLECTION PERIOD)
(e.) Class A Principal Balance as of this
Settlement Date (Class A Note Factor) 0.8046548 $264,873,855.57
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(e1.) Ending Class A-1 Principal Balance 0.6452925 $ 116,981,855.57
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(e2.) Ending Class A-2 Principal Balance 1.0000000 $ 63,269,000.00
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(e3.) Ending Class A-3 Principal Balance 1.0000000 $ 84,623,000.00
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(f.) Ending Class B Principal Balance as of this
Settlement Date (Class B Note Factor) 0.8046548 $ 22,703,335.48
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(g.) Ending Class C Principal Balance as of this
Settlement Date (Class C Note Factor) 0.8046548 $ 15,135,557.22
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(h.) Ending Class D Principal Balance as of this
Settlement Date (Class D Note Factor) 0.8046361 $ 7,567,602.10
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(i.) Ending Class E Principal Balance as of this
Settlement Date (Class E Note Factor) 0.8072867 $ 18,980,925.27
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(j.) Ending Class F Principal Balance as of this
Settlement Date (Class F Note Factor) 0.8072867 $ 49,353,082.23
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II. COMPLIANCE RATIOS:
(a.) Aggregate Contract Balance Remaining ("CBR") of all Contracts $436,272,111.02
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(b.) CBR of Contracts 1 - 30 days delinquent $ 42,719,555.22
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(c.) % of Delinquent Contracts 1- 30 days as of the related Calculation Date 9.79%
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(d.) CBR of Contracts 31 - 60 days delinquent $ 19,454,546.76
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(e.) % of Delinquent Contracts 31- 60 days as of the related Calculation Date 4.46%
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(f.) CBR of Contracts 61 - 90 days delinquent $ 8,681,354.86
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(g.) % of Delinquent Contracts 61- 90 days as of the related Calculation Date 1.99%
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(h.) CBR of Contracts > 91 days delinquent $ 6,733,726.79
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(i.) % of Delinquent Contracts > 91 days as of the related Calculation Date 1.54%
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(j1.) % of Delinquent Contracts 31 days or more as of the related Calculation Date 7.99%
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(j2.) Month 2: Jul-00 8.42%
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(j3.) Month 3: Jun-00 8.16%
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(j4.) Three month rolling average % of Delinquent Contracts 31 days or more 8.19%
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(k1.) Net Charge-Off % for the related Collection Period (annualized 30/360) 4.89%
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(k2.) Month 2: Jul-00 6.91%
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(k3.) Month 3: Jun-00 8.20%
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(k4.) Three month rolling average % for Defaulted Contracts 6.67%
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(l1.) Cumulative Net Loss Percentage 1.9856%
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(l2.) Does the Cumulative Net Loss % exceed
(l3.) The Loss Trigger Level % from Beginning Period to and including
12th Collection Period? Y or N NO
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(l4.) The Loss Trigger Level % from 13th Collection Period to and
including 24th Collection Period? Y or N N/A
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(l5.) The Loss Trigger Level % from 25th Collection Period and thereafter?
Y or N N/A
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(m5.) Is there currently a Trigger Event which has not been cured for this
payment date NO
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(m5.) Is there currently an Event of Default for this payment
date Y or N NO
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III. FLOW OF FUNDS:
(1.) The amount on deposit in Available Funds $ 16,791,388.04
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(2.) Amounts deposited, if any, by the Servicer to the Collection Account
for contracts repurchased $ 23,730.41
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(3.) Total deposits in the Collection Account to be used as available
funds on this Payment Date (1+2) $ 16,815,118.45
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(4.) Funds to the servicer, any Excluded Amounts-Residual Receipts $ 174,219.13
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(a.) To the Trustee, trustee fees and expenses subject to an annual limit -
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(b.) To the Servicer, any unrecoverable servicer advances/initial
unpaid balance amounts $ 175,428.67
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(c.) To the Servicer, the servicing fee then due and miscellaneous
amounts, if any $ 329,068.33
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TO SERIES 2000-1 NOTEHOLDERS INCLUDING RETAINED INTEREST HOLDERS:
INTEREST
(d.) To Class A, the total Class A Note Interest for the related interest
accrual period $ 1,633,183.13
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Interest on Class A-1 Notes $ 728,474.87
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Interest on Class A-2 Notes $ 382,513.83
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Interest on Class A-3 Notes $ 522,194.43
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(e.) Interest on Class B Notes for the related interest accrual period $ 148,874.18
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(f.) Interest on Class C Notes for the related interest accrual period $ 100,890.49
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(g.) Interest on Class D Notes for the related interest accrual period $ 52,610.22
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CLASS E INTEREST:
(h1.) If Class E Noteholder is not Originator, then Interest on Class E
Notes for the related interest accrual period or otherwise $0 -
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(h2.) If Class E Noteholder is Originator, then amount in (h1) from above
to be paid as additional principal pro rata among the Class A,
Class B, Class C and Class D notes or otherwise $0 $ 168,642.67
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TO SERIES 2000-1 NOTEHOLDERS INCLUDING RETAINED INTEREST HOLDERS:
PRINCIPAL
(i1.) Class A percentage 0.69999903
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(i2.) To Class A, amount from reserve account, if any -
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(i3.) To Class A, the Class A overdue principal, if any -
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(i4.) To Class A, the Class A monthly principal payment amount $10,676,789.35
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(i5.) To Class A, the additional principal, if any, allocable from
Class E interest amount $ 143,963.46
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(i6.) To Class A, the additional principal, if any, allocable from
Class F floor amount -
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(i7.) Total principal payment to Class A (i2-i6) $ 10,820,753.51
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(i8.) Principal payment to Class A-1 Noteholders $ 10,820,753.51
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(i9.) Principal payment to Class A-2 Noteholders -
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(i10.) Principal payment to Class A-3 Noteholders -
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(j1.) Class B percentage 0.059999551
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(j2.) To Class B, amount from reserve account, if any -
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(j3.) To Class B, the Class B overdue principal, if any -
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(j4.) To Class B, the Class B monthly principal payment amount $ 915,147.80
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(j5.) To Class B, the additional principal, if any, allocable from
Class E interest amount $ 12,339.65
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(j6.) To Class B, the additional principal, if any, allocable from
Class F floor amount -
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(j7.) Total principal payment to Class B Noteholders (j2-j6) $ 927,487.51
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(k1.) Class C percentage 0.039999701
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(j2.) To Class C, amount from reserve account, if any -
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(k3.) To Class C, the Class C overdue principal, if any -
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(k4.) To Class C, the Class C monthly principal payment amount $ 610,098.53
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(k5.) To Class C, the additional principal, if any, allocable from
Class E interest amount $ 8,226.43
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(k6.) To Class C, the additional principal, if any, allocable from
Class F floor amount -
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(k7.) Total principal payment to Class C Noteholders (k2-k6) $ 618,324.97
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(l1.) Class D percentage 0.01999985
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(l2.) To Class D, amount from reserve account, if any -
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(l3.) To Class D, the Class D overdue principal, if any -
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(l4.) To Class D, the Class D monthly principal payment amount $ 305,049.27
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(l5.) To Class D, the additional principal, if any, allocable from
Class E interest amount $ 4,113.12
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(l6.) To Class D, the additional principal, if any, allocable from
Class F floor amount -
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(l7.) Total principal payment to Class D Noteholders (l2-l6) $ 309,162.39
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(m1.) Class E percentage 0.049998563
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(m2.) To Class E, amount from reserve account, if any $ -
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(m3.) To Class E, the Class E overdue principal, if any -
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(m4.) To Class E, the Class E monthly principal payment amount $ 762,606.95
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(m5.) To Class E, the additional principal, if any, allocable from
Class F floor amount -
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(m6.) Total principal payment to Class E Noteholders (m2-m5) $ 762,606.95
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TO THE RESERVE ACCOUNT:
(4.) The amount, if any, needed to maintain the amount in the
reserve account at the required reserve amount $ 662,698.27
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CLASS F PAYMENTS:
(n1.) Sub-Total of funds disbursed through the Reserve Account $ 16,715,307.75
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(n2.) Funds available to be paid to Class F $ 99,810.70
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(n3.) Class F percentage 0.130003314
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(n4.) Class F floor amount $ 9,405,070.31
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(n5.) Class F principal balance before payment of principal on this
payment date $ 51,335,967.83
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(n6.) If Funds available to be paid to Class F (n2) is greater than $0,
then payment as follows:
(n7.) If principal balance (n5) is greater than Class F floor (n4) then
to Class F in an amount equal to the lesser of (a) Class F monthly
principal amount until the Class F principal balance has been reduced
to the Class F floor amount and (b) funds available $ 99,810.70
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(n8.) If Funds available to be paid to Class F (n2) is $0, then no
payments to Class F and enter $0
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TO THE TRUSTEE:
(7.) To the Trustee, any fees and expenses not previously paid subject
to a limit
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TO THE ISSUERS:
(8.) To the issuers, as owner of the pledged assets, any remaining
available funds on deposit in the collection account after all
payments are made above $ -
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IV. SERVICER ADVANCES
(a.) Aggregate amount of Servicer Advances at the beginning of the
Collection Period $ 4,563,318.69
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(b.) Servicer Advances reimbursed during the Collection Period $ 45,039.64
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(c.) Amount of unreimbursed Service Advances to be reimbursed on the
Settlement Date $ 175,428.67
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(d.) Servicer Advances made during the related Collection Period $ -
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(e.) Aggregate amount of Servicer Advances at the end of the Collection
Period $ 4,342,850.38
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(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 $ 4,039,836.88
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(b.) Reserve Account initial deposit
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(c.) Amount of interest earnings reinvested for the related Monthly Period. $ -
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(d.) Amounts used to cover shortfalls, if any, for the related
Collection Period
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(e.) Amounts used as required in a Trigger Event , if any, for the
related Collection Period $ -
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(f.) Amounts transferred in from the Collection Account,
if applicable (line 4) $ 662,698.27
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(g.) Interest earnings for the related Monthly Period $ 22,653.42
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(h.) Interest earnings withdrawn and included as Available Funds
for the related Monthly Period $ 22,653.42
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(i.) Amount on deposit at the end of the related Collection Period $ 4,702,535.15
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(j.) Is the Required Reserve Amount equal to the balance in the Reserve Account
as of the related Collection period ? Y or N Y
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VI. ADVANCE PAYMENTS
(a.)Beginning aggregate Advance Payments $ 3,315,203.89
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(b.)Add: Amount of Advance Payments collected during the related Collection Period $ 2,335,211.49
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(c.)Add: Investment earnings for the related Collection Period $ -
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(d.)Less: Amount of Advance Payments withdrawn for deposit into Facility Account $ 2,516,621.88
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(e.)Ending aggregate Advance Payments $ 3,133,793.50
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ADVANTA BANK CORP., AS SERVICER
BY: /s/ KIRK WEILER
TITLE:VP of Finance
DATE: 09/12/00__________________
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