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ASSET-BACKED FINANCING FACILITY Exhibit 21.1
ADVANTA BANK CORP.
MONTHLY SERVICER CERTIFICATE
COLLECTION PERIOD: DECEMBER 1, 2000 - DECEMBER 31, 2000
SETTLEMENT DATE: 16-JAN-01
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A. SERIES INFORMATION:
ADVANTA EQUIPMENT LEASING RECEIVABLES SERIES 2000-1 LLC
SERIES 2000-1
I. AGGREGATE CONTRACT PRINCIPAL BALANCE:
(a.) Beginning Aggregate Contract Principal Balance ................................................... $336,484,225.32
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(b.) Contract Principal Balance of all Collections allocable to Contracts ............................. $ 12,311,209.56
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(c.) Contract Principal Balance of Charged-Off Contracts .............................................. $ 1,122,226.60
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(d.) Ending Aggregate Contract Principal Balance of all Contracts as of
this Settlement Date ............................................................................. $323,050,789.16
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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) 0.6827552 $224,747,309.63
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(e1.) Ending Class A-1 Principal Balance 0.4239474 $ 76,855,309.63
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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) 0.6827552 $ 19,263,938.20
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(g.) Ending Class C Principal Balance as of this
Settlement Date (Class C Note Factor) 0.6827552 $ 12,842,625.85
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(h.) Ending Class D Principal Balance as of this
Settlement Date (Class D Note Factor) 0.6827553 $ 6,421,313.49
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(i.) Ending Class E Principal Balance as of this
Settlement Date (Class E Note Factor) 0.6869716 $ 16,152,075.23
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(j.) Ending Class F Principal Balance as of this
Settlement Date (Class F Note Factor) 0.6869716 $ 41,997,673.24
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II. COMPLIANCE RATIOS:
(a.) Aggregate Contract Balance Remaining ("CBR") of all Contracts .................................... $368,245,299.21
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(b.) CBR of Contracts 1 - 30 days delinquent .......................................................... $ 45,552,028.69
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(c.) % of Delinquent Contracts 1- 30 days as of the related Calculation Date ......................... 12.37%
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(d.) CBR of Contracts 31 - 60 days delinquent ......................................................... $ 14,266,274.01
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(e.) % of Delinquent Contracts 31- 60 days as of the related Calculation Date ......................... 3.87%
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(f.) CBR of Contracts 61 - 90 days delinquent ......................................................... $ 7,161,583.61
(g) % of Delinquent Contracts 61 - 90 days as of the related Calculation Date ......................... 1.94%
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(h.) CBR of Contracts > 91 days delinquent ............................................................ $ 4,493,830.91
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(i.) % of Delinquent Contracts > 91 days as of the related Calculation Date ........................... 1.22%
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(j1.) % of Delinquent Contracts 31 days or more as of the related Calculation Date ..................... 7.04%
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(j2.) Month 2: Nov-00 ......................................................................... 6.71%
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(j3.) Month 3: Oct-00 ......................................................................... 6.45%
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(j4.) Three month rolling average % of Delinquent Contracts 31 days or more ............................ 6.73%
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(k1.) Net Charge-Off % for the related Collection Period (annualized 30/360) ........................... 3.34%
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(k2.) Month 2: Nov-00 ......................................................................... 3.31%
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(k3.) Month 3: Oct-00 ......................................................................... 4.67%
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(k4.) Three month rolling average % for Defaulted Contracts ............................................ 3.77%
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(l1.) Cumulative Net Loss Percentage ................................................................... 3.2291%
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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 Y or N .............................................................................. 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 ......................................................... $ 15,026,142.52
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(2.) Amounts deposited, if any, by the Servicer to the Collection Account
for contracts repurchased ........................................................................ $ 40,095.26
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(3.) Total deposits in the Collection Account to be used as available
funds on this Payment Date (1+2) ................................................................. $ 15,066,237.78
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(4.) Funds to the servicer, any Excluded Amounts-Residual Receipts .................................... $ 122,704.83
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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 ........................................................................... $ --
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(c.) To the Servicer, the servicing fee then due and miscellaneous
amounts, if any .................................................................................. $ 280,403.52
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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 ................................................................................... $ 1,397,082.10
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Interest on Class A-1 Notes ................................. $ 492,373.84
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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 ................................ $ 126,506.85
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(f.) Interest on Class C Notes for the related interest accrual period ................................ $ 85,732.38
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(g.) Interest on Class D Notes for the related interest accrual period ................................ $ 44,706.90
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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 ............................ $ 143,702.67
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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 ...................... $ 9,403,392.27
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(i5.) To Class A, the additional principal, if any, allocable from Class E
interest amount ............................................................... $ 122,673.12
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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) .................................... $ 9,526,066.10
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(i8.) Principal payment to Class A-1 Noteholders ..................................... $ 9,526,066.10
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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 ...................... $ 806,000.14
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(j5.) To Class B, the additional principal, if any, allocable from Class E
interest amount ............................................................... $ 10,514.78
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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) ........................................... $ 816,514.98
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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 ...................... $ 537,333.43
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(k5.) To Class C, the additional principal, if any, allocable from Class E
interest amount ............................................................... $ 7,009.85
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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) ........................................... $ 544,343.28
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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 ...................... $ 268,666.71
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(l5.) To Class D, the additional principal, if any, allocable from Class E
interest amount ............................................................... $ 3,504.93
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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) ........................................... $ 272,171.64
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*additional Class D principal allocable from Class E interest
adjusted for prior period
(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 ...................... $ 671,652.50
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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) ........................................... $ 671,652.50
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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 ........................................................... $ --
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CLASS F PAYMENTS:
(n1.) Sub-Total of funds disbursed through the Reserve Account ...................... $ 13,887,885.08
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(n2.) Funds available to be paid to Class F ......................................... $ 1,178,352.70
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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 .................................................................. $ 43,744,064.46
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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 ...................................... $ 1,178,352.70
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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 ................................................................................ $ 4,034,945.56
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(b.) Servicer Advances reimbursed during the Collection Period ........................................ $ 32,535.19
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(c.) Amount of unreimbursed Service Advances to be reimbursed on the
Settlement Date .................................................................................. $ --
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(d.) Servicer Advances made during the related Collection Period ...................................... $ 318,316.10
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(e.) Aggregate amount of Servicer Advances at the end of the Collection
Period ........................................................................................... $ 4,320,726.47
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(f.) Amount of delinquent Scheduled Payments for which Servicer Advances
were not made .................................................................................... --
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V. RESERVE ACCOUNT
(a.) Amount on deposit at the beginning of the related Collection Period .............................. $ 4,702,535.15
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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) ......................................................................................... $ --
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(g.) Interest earnings for the related Monthly Period ................................................. $ 25,803.84
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(h.) Interest earnings withdrawn and included as Available Funds for the
related Monthly Period ........................................................................... $ 25,803.84
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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 ............................................................. $ 2,806,655.38
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(b.) Add: Amount of Advance Payments collected during the related
Collection Period ................................................................................ $ 1,535,585.85
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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 ................................................................................. $ 2,059,290.65
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(e.) Ending aggregate Advance Payments ................................................................ $ 2,282,950.58
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ADVANTA BANK CORP., AS SERVICER
BY: /s/ KIRK WEILER
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TITLE: V.P. Finance/Treasurer
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DATE: 11/11/00
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