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<PAGE>
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
----------------------------
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Act of 1934
Date of Report (Date of earliest event reported): July 5, 1996
OLYMPIC FINANCIAL LTD.
as Servicer with respect to
OLYMPIC AUTOMOBILE RECEIVABLES TRUST, 1996-A
------------------------------------------------------
(Exact name of registrant as specified in its charter)
Delaware 33-97608 41-1831697
- ------------------------------------------------------------------------------
(State or other jurisdiction (Commission (IRS employer
of incorporation) file number) identification No.)
7825 Washington Avenue South, Minneapolis, Minnesota 55439-2435
---------------------------------------------------------------
(Address of principal executive offices)
Registrant's telephone number, including area code: (612) 942-9880
--------------------------
Not Applicable
- ------------------------------------------------------------------------------
(Former name or former address, if changed since last report
<PAGE>
Item 1. CHANGES IN CONTROL OF REGISTRANT.
Not applicable.
Item 2. ACQUISITION OR DISPOSITION OF ASSETS.
Not applicable.
Item 3. BANKRUPTCY OR RECEIVERSHIP.
Not applicable.
Item 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANTS.
Not applicable.
Item 5. OTHER EVENTS.
Pursuant to the Sale and Servicing Agreement, dated as of March 1,
1996 (the "Agreement"), among Olympic Automobile Receivables
Trust, 1996-A (the "Trust"), as Issuer, Olympic Receivables
Finance Corp., as Seller, Olympic Financial Ltd., in its individual
capacity and as Servicer, and Norwest Bank Minnesota, National
Association, as Backup Servicer, Norwest Bank Minnesota, National
Association, as Indenture Trustee (the "Indenture Trustee"), made
distributions to the Note Distribution Account and to the
Certificate Distribution Account for distribution to the holders
of notes representing indebtedness of the Trust (the
"Noteholders") and to the holders of certificates representing
interests in the Trust (the "Certificateholders"), respectively,
and Mellon Bank, not in its individual capacity but as Owner
Trustee (the "Owner Trustee"), delivered to Certificateholders
and the Indenture Trustee delivered to Noteholders, respectively,
statements required by Section 4.9 of the Agreement, which
statements were prepared from information contained in the
Servicer's Certificate delivered to the Indenture Trustee and the
Owner Trustee pursuant to Section 3.9 of the Agreement and attached
hereto as Exhibit 99.1.
Item 6. RESIGNATIONS OF REGISTRANT'S DIRECTORS.
Not applicable.
<PAGE>
Item 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.
(a) Financial statements of businesses acquired.
Not applicable.
(b) Pro forma financial information.
Not applicable.
(c) Exhibits.
The following exhibit is filed herewith. The exhibit number
corresponds with Item 601(b) of Regulation S-K.
Exhibit No. Description
----------- -----------
99.1 Servicer's Certificate, dated July 15, 1996,
delivered to the Trustee
<PAGE>
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this Report to be signed on its behalf by the
undersigned hereunto duly authorized.
July 15, 1996 OLYMPIC AUTOMOBILE RECEIVABLES TRUST,
1996-A
By OLYMPIC FINANCIAL LTD.,
as Servicer with respect to Olympic
Automobile Receivables Trust, 1996-A
By: /s/ Brian S. Anderson
------------------------------------
Brian S. Anderson
Senior Vice President and Corporate
Controller
<PAGE>
INDEX TO EXHIBITS
Exhibit Number Page
- -------------- ----
99.1 Servicer's Certificate, dated July 15, 1996, 6
delivered to the Trustee
<PAGE>
Olympic Automobile Receivables Trust 1996 - A
Monthly Servicer's Certificate
Accounting Date: June 30, 1996
Determination Date: July 5, 1996
Distribution Date: July 15, 1996
Monthly Period Ending: June 30, 1996
This Certificate is delivered pursuant to Section 3.9 of the Sale and
Servicing Agreement, dated as of March 1, 1996, among Olympic Automobile
Receivables Trust, 1996-A (the "Trust"), Olympic Receivables Finance Corp.,
as Seller, Olympic Financial Ltd., in its individual capacity and as
Servicer, and Norwest Bank Minnesota, National Association, as Backup
Servicer (the "Sale and Servicing Agreement"). Terms used and not
otherwise defined herein have the meaning assigned them in the Sale and
Servicing Agreement.
Olympic Financial Ltd., as Servicer under the Sale and Servicing Agreement,
hereby certifies that the following information is true and correct for the
Distribution Date and the Monthly Period set forth above.
I. Collection Account Summary
<TABLE>
<S> <C> <C>
Available Funds:
Payments Received $20,162,482.73
Liquidation Proceeds (excluding Purchase Amounts) $768,339.74
Current Monthly Advances $1,061,139.92
Amount of withdrawal, if any, from the Reserve Account $0.00
Monthly Advance Recoveries ($1,103,728.00)
Purchase Amounts-Warranty and Administrative Receivables $106,084.13
Purchase Amounts - Liquidated Receivables $0.00
Income from investment of funds in Trust Accounts $112,745.56
-----------------
Total Available Funds $21,107,064.08
-------------------
-------------------
Amounts Payable on Distribution Date:
Reimbursement of Monthly Advances $0.00
Backup Servicer Fee $0.00
Basic Servicing Fee $460,429.70
Trustee and other fees $0.00
Class A-1 Interest Distributable Amount $70,566.54
Class A-2 Interest Distributable Amount $840,208.33
Class A-3 Interest Distributable Amount $498,750.00
Class A-4 Interest Distributable Amount $609,375.00
Class A-5 Interest Distributable Amount $250,000.00
Class A-6 Interest Distributable Amount $87,725.00
Noteholders' Principal Distributable Amount $16,104,680.24
Certificate Interest Distributable Amount $265,500.00
Certificate Principal Distributable Amount $0.00
Amounts owing and not paid to Security Insurer under
Insurance Agreement $0.00
Supplemental Servicing Fees (not otherwise paid to Servicer) $0.00
Spread Account Deposit $1,919,829.27
--------------
Total Amounts Payable on Distribution Date $21,107,064.08
-------------------
-------------------
</TABLE>
Page 1
<PAGE>
<TABLE>
<S> <C> <C>
II. Available Funds
Collected Funds (see V)
Payments Received $20,162,482.73
Liquidation Proceeds (excluding Purchase Amounts) $768,339.74 $20,930,822.47
------------------
Purchase Amounts $106,084.13
Monthly Advances
Monthly Advances - current Monthly Period (net) ($42,588.08)
Monthly Advances - Outstanding Monthly Advances
not otherwise reimbursed to the Servicer $0.00 ($42,588.08)
------------------
Income from investment of funds in Trust Accounts $112,745.56
-----------------
Available Funds $21,107,064.08
-----------------
-----------------
III. Amounts Payable on Distribution Date
(i)(a) Taxes due and unpaid with respect to the Trust
(not otherwise paid by OFL or the Servicer) $0.00
(i)(b) Outstanding Monthly Advances (not otherwise reimbursed
to Servicer and to be reimbursed on the Distribution Date) $0.00
(i)(c) Insurance Add-On Amounts (not otherwise reimbursed to Servicer) $0.00
(ii) Accrued and unpaid fees (not otherwise paid by OFL or the Servicer):
Owner Trustee $0.00
Administrator $0.00
Indenture Trustee $0.00
Indenture Collateral Agent $0.00
Lockbox Bank $0.00
Custodian $0.00
Backup Servicer $0.00
Collateral Agent $0.00
------------------ $0.00
(iii)(a) Basic Servicing Fee (not otherwise paid to Servicer) $460,429.70
(iii)(b) Supplemental Servicing Fees (not otherwise paid to Servicer) $0.00
(iii)(c) Servicer reimbursements for mistaken deposits or postings of checks
returned for insufficient funds (not otherwise reimbursed to Servicer) $0.00
(iv) Class A-1 Interest Distributable Amount $70,566.54
Class A-2 Interest Distributable Amount $840,208.33
Class A-3 Interest Distributable Amount $498,750.00
Class A-4 Interest Distributable Amount $609,375.00
Class A-5 Interest Distributable Amount $250,000.00
Class A-6 Interest Distributable Amount $87,725.00
(v) Noteholders' Principal Distributable Amount
Payable to Class A-1 Noteholders $16,104,680.24
Payable to Class A-2 Noteholders $0.00
Payable to Class A-3 Noteholders $0.00
Payable to Class A-4 Noteholders $0.00
Payable to Class A-5 Noteholders $0.00
Payable to Class A-6 Noteholders $0.00
(vi) Certificate Interest Distributable Amount $265,500.00
(vii) Unpaid principal balance of the Class A-1 Notes after deposit to the Note
Distribution Account of any funds in the Class A-1 Holdback Subaccount
(applies only on the Class A-1 Final Scheduled Distribution Date) $0.00
(viii) Certificate Principal Distributable Amount $0.00
(ix) Amounts owing and not paid to Security Insurer under Insurance Agreement $0.00
-----------------
Total amounts payable on Distribution Date $19,187,234.81
-----------------
-----------------
</TABLE>
Page 2
<PAGE>
<TABLE>
<S> <C>
IV. Calculation of Credit Enhancement Fee ("Spread Account Deposit"); withdrawal from
Reserve Account; Deficiency Claim Amount; Pre-Funding Account Shortfall and
Class A-1 Maturity Shortfall
Spread Account deposit:
Amount of excess, if any, of Available Funds
over total amounts payable (or amount of such
excess up to the Spread Account Maximum Amount) $1,919,829.27
Reserve Account Withdrawal on any Determination Date:
Amount of excess, if any, of total amounts payable over Available Funds
(excluding amounts payable under item (vii) of Section III) $0.00
Amount available for withdrawal from the Reserve Account (excluding the
Class A-1 Holdback Subaccount), equal to the difference between the amount
on deposit in the Reserve Account and the Requisite Reserve Amount
(amount on deposit in the Reserve Account calculated taking into account
any withdrawals from or deposits to the Reserve Account in respect
of transfers of Subsequent Receivables) $0.00
(The amount of excess of the total amounts payable (excluding amounts
payable under item (vii) of Section III) payable over Available Funds shall be
withdrawn by the Indenture Trustee from the Reserve Account, (excluding the
Class A-1 Holdback Subaccount) to the extent of the funds available for
withdrawal from in the Reserve Account, and deposited in the Collection Account.)
Amount of withdrawal, if any, from the Reserve Account $0.00
Reserve Account Withdrawal on Determination Date for Class A-1 Final Scheduled Distribution Date:
Amount by which (a) the remaining principal balance of the Class A-1 Notes
exceeds (b) Available Funds after payment of amounts set forth in item (v) of
Section III $0.00
Amount available in the Class A-1 Holdback Subaccount $0.00
(The amount by which the remaining principal balance of the Class A-1 Notes
exceeds Available Funds (after payment of amount set forth in item (v)
of Section III) shall be withdrawn by the Indenture Trustee from the
Class A-1 Holdback Subaccount, to the extent of funds available for withdrawal
from the Class A-1 Holdback Subaccount, and deposited in the Note Distribution
Account for payment to the Class A-1 Noteholders)
Amount of withdrawal, if any, from the Class A-1 Holdback Subaccount $0.00
Deficiency Claim Amount:
Amount of excess, if any, of total amounts payable over funds available for withdrawal
from Reserve Amount, the Class A-1 Holdback Subaccount and Available Funds $0.00
(on the Class A-1 Final Scheduled Distribution Date, total amounts payable will not
include the remaining principal balance of the Class A-1 Notes after giving effect to
payments made under items (v) and (vii) of Section III and pursuant to a withdrawal
from the Class A-1 Holdback Subaccount)
Pre-Funding Account Shortfall:
Amount of excess, if any, on the Distribution Date on or immediately following the end
of the Funding Period, of (a) the sum of the Class A-1 Prepayment Amount, the Class A-2
Prepayment Amount, the Class A-3 Prepayment Amount, the Class A-4 Prepayment Amount,
the Class A-5 Prepayment Amount, the Class A-6 Prepayment Amount and the
Repurchase Amount over (b) the amount on deposit in the Pre-Funding Account $0.00
Class A-1 Maturity Shortfall:
Amount of excess, if any, on the Class A-1 Final Scheduled Distribution Date, of (a)
the unpaid principal balance of the Class A-1 Notes over (b) the sum of the amounts
deposited in the Note Distribution Account under item (v) and (vii) of Section III or
pursuant to a withdrawal from the Class A-1 Holdback Subaccount. $0.00
(In the event a Deficiency Claim Amount, Pre-Funding Account Shortfall or Class A-1 Maturity
Shortfall exists, the Trustee shall deliver a Deficiency Notice to the Collateral Agent, the
Security Insurer, the Fiscal Agent, if any, the Owner Trustee and the Servicer specifying the
Deficiency Claim Amount, the Pre-Funding Account Shortfall or the Class A-1 Maturity Shortfall.)
</TABLE>
Page 3
<PAGE>
<TABLE>
<S> <C> <C>
V. Collected Funds
Payments Received:
Supplemental Servicing Fees $0.00
Amount allocable to interest $6,193,534.65
Amounts allocable to principal $13,968,948.08
Amount allocable to Insurance Add-On Amounts $0.00
Amount allocable to Outstanding Monthly Advances (reimbursed to the
Servicer prior to deposit in the Collection Account) $0.00
--------------
Total Payments Received $20,162,482.73
Liquidation Proceeds:
Gross amount realized with respect to Liquidated Receivables $814,164.35
Less: (i) reasonable expenses incurred by Servicer
in connection with the collection of such Liquidated
Receivables and the repossession and disposition
of the related Financed Vehicles and (ii) amounts
required to be refunded to Obligors on such Liquidated
Receivables ($45,824.61)
--------------
Net Liquidation Proceeds $768,339.74
Allocation of Liquidation Proceeds:
Supplemental Servicing Fees $0.00
Amount allocable to interest $0.00
Amounts allocable to principal $0.00
Amount allocable to Insurance Add-On Amounts $0.00
Amount allocable to Outstanding Monthly Advances (reimbursed to the
Servicer prior to deposit in the Collection Account) $0.00 $0.00
-------------- ----------------
Total Collected Funds $20,930,822.47
----------------
----------------
VI. Purchase Amounts Deposited in Collection Account
Purchase Amounts - Warranty Receivables $0.00
Amount allocable to interest $0.00
Amounts allocable to principal $0.00
Amount allocable to Outstanding Monthly Advances (reimbursed to the
Servicer prior to deposit in the Collection Account) $0.00
Purchase Amounts - Administrative Receivables $106,084.13
Amount allocable to interest $0.00
Amounts allocable to principal $106,084.13
Amount allocable to Outstanding Monthly Advances (reimbursed to the
Servicer prior to deposit in the Collection Account) $0.00
--------------
Total Purchase Amounts $106,084.13
----------------
----------------
VII. Reimbursement of Outstanding Monthly Advances
Outstanding Monthly Advances $1,605,328.33
Outstanding Monthly Advances reimbursed to the Servicer prior
to deposit in the Collection Account from:
Payments received from Obligors ($1,103,728.00)
Liquidation Proceeds $0.00
Purchase Amounts - Warranty Receivables $0.00
Purchase Amounts - Administrative Receivables $0.00
--------------
Outstanding Monthly Advances to be netted against Monthly
Advances for the current Monthly Period ($1,103,728.00)
Outstanding Monthly Advances to be reimbursed out of
Available Funds on the Distribution Date ($1,103,728.00)
Remaining Outstanding Monthly Advances $501,600.33
Monthly Advances - current Monthly Period $1,061,139.92
----------------
Outstanding Monthly Advances - immediately following the Distribution Date $1,562,740.25
----------------
----------------
</TABLE>
Page 4
<PAGE>
<TABLE>
<S> <C> <C>
VIII. Calculation of Interest and Principal Payments
A. Calculation of Principal Distribution Amount
Payments received allocable to principal $13,968,948.08
Aggregate of Principal Balances as of the Accounting Date of all
Receivables that became Liquidated Receivables
during the Monthly Period $2,029,648.03
Purchase Amounts - Warranty Receivables allocable to principal $0.00
Purchase Amounts - Administrative Receivables allocable to principal $106,084.13
Amounts withdrawn from the Pre-Funding Account $0.00
Cram Down Losses $0.00
----------------
Principal Distribution Amount $16,104,680.24
----------------
----------------
B. Calculation of Class A-1 Interest Distributable Amount
Class A-1 Monthly Interest Distributable Amount:
Outstanding principal balance of the Class A-1 Notes (as of the
immediately preceding Distribution Date after distributions
of principal to Class A-1 Noteholders on such Distribution Date) $16,129,495.86
Multiplied by the Class A-1 Interest Rate 5.25%
Multiplied by 1/12 or, in case of the first Distribution Date, by 31/360 0.08333333 $70,566.54
----------------
Plus any unpaid Class A-1 Interest Carryover Shortfall $0.00
----------------
Class A-1 Interest Distributable Amount $70,566.54
----------------
----------------
C. Calculation of Class A-2 Interest Distributable Amount
Class A-2 Monthly Interest Distributable Amount:
Outstanding principal balance of the Class A-2 Notes (as of the
immediately preceding Distribution Date after distributions
of principal to Class A-2 Noteholders on such Distribution Date) $185,000,000.00
Multiplied by the Class A-2 Interest Rate 5.45%
Multiplied by 1/12 or, in case of the first Distribution Date, by 31/360 0.08333333 $840,208.33
----------------
Plus any unpaid Class A-2 Interest Carryover Shortfall $0.00
----------------
Class A-2 Interest Distributable Amount $840,208.33
----------------
----------------
D. Calculation of Class A-3 Interest Distributable Amount
Class A-3 Monthly Interest Distributable Amount:
Outstanding principal balance of the Class A-3 Notes (as of the
immediately preceding Distribution Date after distributions
of principal to Class A-3 Noteholders on such Distribution Date) $105,000,000.00
Multiplied by the Class A-3 Interest Rate 5.70%
Multiplied by 1/12 or, in case of the first Distribution Date, by 31/360 0.08333333 $498,750.00
----------------
Plus any unpaid Class A-3 Interest Carryover Shortfall $0.00
----------------
Class A-3 Interest Distributable Amount $498,750.00
----------------
----------------
E. Calculation of Class A-4 Interest Distributable Amount
Class A-4 Monthly Interest Distributable Amount:
Outstanding principal balance of the Class A-4 Notes (as of the
immediately preceding Distribution Date after distributions
of principal to Class A-4 Noteholders on such Distribution Date) $125,000,000.00
Multiplied by the Class A-4 Interest Rate 5.85%
Multiplied by 1/12 or, in case of the first Distribution Date, by 31/360 0.08333333 $609,375.00
----------------
Plus any unpaid Class A-4 Interest Carryover Shortfall $0.00
----------------
Class A-4 Interest Distributable Amount $609,375.00
----------------
----------------
</TABLE>
Page 5
<PAGE>
<TABLE>
<S> <C> <C>
F. Calculation of Class A-5 Interest Distributable Amount
Class A-5 Monthly Interest Distributable Amount:
Outstanding principal balance of the Class A-5 Notes (as of the
immediately preceding Distribution Date after distributions
of principal to Class A-5 Noteholders on such Distribution Date) $50,000,000.00
Multiplied by the Class A-5 Interest Rate 6.00%
Multiplied by 1/12 or, in case of the first Distribution Date, by 31/360 0.08333333 $250,000.00
----------------
Plus any unpaid Class A-5 Interest Carryover Shortfall $0.00
---------------
Class A-5 Interest Distributable Amount $250,000.00
---------------
---------------
G. Calculation of Class A-6 Interest Distributable Amount
Class A-6 Monthly Interest Distributable Amount:
Outstanding principal balance of the Class A-6 Notes (as of the
immediately preceding Distribution Date after distributions
of principal to Class A-6 Noteholders on such Distribution Date) $17,400,000.00
Multiplied by the Class A-6 Interest Rate 6.05%
Multiplied by 1/12 or, in case of the first Distribution Date, by 31/360 0.08333333 $87,725.00
----------------
Plus any unpaid Class A-6 Interest Carryover Shortfall $0.00
---------------
Class A-6 Interest Distributable Amount $87,725.00
---------------
---------------
H. Calculation of Noteholders' Interest Distributable Amount
Class A-1 Interest Distributable Amount $70,566.54
Class A-2 Interest Distributable Amount $840,208.33
Class A-3 Interest Distributable Amount $498,750.00
Class A-4 Interest Distributable Amount $609,375.00
Class A-5 Interest Distributable Amount $250,000.00
Class A-6 Interest Distributable Amount $87,725.00
----------------
Noteholders' Interest Distributable Amount $2,356,624.88
---------------
---------------
I. Calculation of Noteholders' Principal Distributable Amount:
Noteholders' Monthly Principal Distributable Amount:
Principal Distribution Amount $16,104,680.24
Multiplied by Noteholders' Percentage ((i) for each Distribution Date before the principal
balance of the Class A-1 Notes is reduced to zero, 100%, (ii) for the Distribution Date
on which the principal balance of the Class A-1 Notes is reduced to zero, 100% until the
principal balance of the Class A-1 Notes is reduced to zero and with respect to any
remaining portion of the Principal Distribution Amount, the initial principal balance of
the Class A-2 Notes over the Aggregate Principal Balance (plus any funds remaining on
deposit in the Pre-Funding Account) as of the Accounting Date for the preceding
Distribution Date minus that portion of the Principal Distribution Amount applied to
retire the Class A-1 Notes and (iii) for each Distribution Date thereafter, outstanding
principal balance of the Class A-2 Notes on the Determination Date over the Aggregate
Principal Balance (plus any funds remaining on deposit in the Pre-Funding Account) as of
the Accounting Date for the preceding Distribution Date) 100.00% $16,104,680.24
----------------
Unpaid Noteholders' Principal Carryover Shortfall $0.00
---------------
Noteholders' Principal Distributable Amount $16,104,680.24
---------------
---------------
J. Application of Noteholders' Principal Distribution Amount:
Amount of Noteholders' Principal Distributable Amount payable to Class A-1 Notes
(equal to entire Noteholders' Principal Distributable Amount until the principal balance
of the Class A-1 Notes is reduced to zero) $16,104,680.24
---------------
---------------
Amount of Noteholders' Principal Distributable Amount payable to Class A-2 Notes
(no portion of the Noteholders' Principal Distributable Amount is payable to the Class A-2
Notes until the principal balance of the Class A-1 Notes has been reduced to zero;
thereafter, equal to the entire Noteholders' Principal Distributable Amount) $0.00
---------------
---------------
</TABLE>
Page 6
<PAGE>
<TABLE>
<S> <C> <C>
K. Calculation of Certificate Interest Distributable Amount
Certificate Monthly Interest Distributable Amount:
Certificate Balance (as of the close of business
on the preceding Distribution Date) $54,000,000.00
Multiplied by the Certificate Pass-Through Rate 5.90%
Multiplied by 1/12 or, in case of the first Distribution Date, by 31/360 0.08333333 $265,500.00
----------------
Plus any unpaid Certificate Interest Carryover Shortfall $0.00
---------------
Certificate Interest Distributable Amount $265,500.00
---------------
---------------
L. Calculation of Certificate Principal Distributable Amount:
Certificate Monthly Principal Distributable Amount:
Principal Distribution Amount $16,104,680.24
Multiplied by Certificateholders' Percentage ((i) for each Distribution Date before the
principal balance of the Class A-1 Notes is reduced to zero, 0%, (ii) for the
Distribution Date on which the principal balance of the Class A-1 Notes is reduced to
zero, 0% until the principal balance of the Class A-1 Notes is reduced to zero and with
respect to any remaining portion of the Principal Distribution Amount, 100% minus the
Noteholders' Percentage (computed after giving effect to the retirement of the Class A-1
Notes) and (iii) for each Distribution Date thereafter, 100% minus Noteholders'
Percentage) 0.00% $0.00
----------------
Unpaid Certificate Principal Carryover Shortfall $0.00
---------------
Certificate Principal Distributable Amount $0.00
---------------
---------------
IX. Pre-Funding Account
A. Withdrawals from Pre-Funding Account:
Amount on deposit in the Pre-Funding Account as of the preceding
Distribution Date or, in the case of the first Distribution Date,
as of the Closing Date
Pre-Funded Amount $13,860.51
---------------
$13,860.51
---------------
---------------
Less: withdrawals from the Pre-Funding Account in respect of transfers of
Subsequent Receivables to the Trust occurring on a Subsequent Transfer Date
(an amount equal to (a) $179,014,214.45 (the aggregate Principal Balance of Subsequent
Receivables transferred to the Trust) plus (b) $0 (an amount equal to $0
multiplied by (A) one less (B)((i) the Pre-Funded Amount after giving effect to transfer
of Subsequent Receivables over (ii) $0)) $0.00
Less: any amounts remaining on deposit in the Pre-Funding Account in the case of the May 1996
Distribution Date or in the case the amount on deposit in the Pre-Funding Account has been
Pre-Funding Account has been reduced to $100,000 or less as of the Distribution Date
(see B below) $0.00
---------------
Amount remaining on deposit in the Pre-Funding Account after
Distribution Date
Pre-Funded Amount $13,860.51
----------------
$13,860.51
---------------
---------------
</TABLE>
Page 7
<PAGE>
<TABLE>
<S> <C>
IX. Pre-Funding Account (cont.)
B. Distributions to Noteholders and Certificateholders from certain withdrawals from the Pre-Funding Account:
Amount withdrawn from the Pre-Funding Account as a result of the Pre-Funded Amount not
being reduced to zero on the Distribution Date on or immediately preceding the end of the
Funding Period (May 1996 Distribution Date) or the Pre-Funded Amount being reduced
to $100,000 or less on any Distribution Date $0.00
Class A-1 Prepayment Amount (equal to the Class A-1 Noteholders' pro rata share
(based on the respective current outstanding principal balance of each class of Notes
and the current Class B Certificate Balance) of the Pre-Funded Amount as of the
Distribution Date) $0.00
Class A-2 Prepayment Amount (equal to the Class A-2 Noteholders' pro rata share
(based on the respective current outstanding principal balance of each class of Notes
and the current Class B Certificate Balance) of the Pre-Funded Amount as of the
Distribution Date) $0.00
Class A-3 Prepayment Amount (equal to the Class A-3 Noteholders' pro rata share
(based on the respective current outstanding principal balance of each class of Notes
and the current Class B Certificate Balance) of the Pre-Funded Amount as of the
Distribution Date) $0.00
Class A-4 Prepayment Amount (equal to the Class A-4 Noteholders' pro rata share
(based on the respective current outstanding principal balance of each class of Notes
and the current Class B Certificate Balance) of the Pre-Funded Amount as of the
Distribution Date) $0.00
Class A-5 Prepayment Amount (equal to the Class A-5 Noteholders' pro rata share
(based on the respective current outstanding principal balance of each class of Notes
and the current Class B Certificate Balance) of the Pre-Funded Amount as of the
Distribution Date) $0.00
Class A-6 Prepayment Amount (equal to the Class A-6 Noteholders' pro rata share
(based on the respective current outstanding principal balance of each class of Notes
and the current Class B Certificate Balance) of the Pre-Funded Amount as of the
Distribution Date) $0.00
Certificate Prepayment Amount (equal to the Certificateholders' pro rata share
(based on the respective current outstanding principal balance of each class of Notes
and the current Certificate Balance) of the Pre-Funded Amount as of the
Distribution Date) $0.00
Repurchase Amount (equal to (i) the sum of Class A-1 Prepayment Amount, Class A-2
Prepayment Amount, the Class A-3 Prepayment Amount, the Class A-4 Prepayment
Amount, the Class A-5 Prepayment Amount, the Class A-6 Prepayment
Amount and Class B Prepayment Amount over the sum current principal
balance of the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes,
the Class A-4 Notes, the Class A-5 Notes, the Class A-6 Notes
and the Current Certificate Balance, multiplied by (ii) discounted present
value of Class I Monthly Interest Distributable Amount for each of the Planned
Notional Balances (before giving effect to any adjustment thereto) for the Distribution
Date on which the Repurchase Amount is to be paid to the June 2003
Distribution Date, discounted to present value at a rate of 5.89%) $0.00
C. Prepayment Premiums:
Class A-1 Prepayment Premium $0.00
Class A-2 Prepayment Premium $0.00
Class A-3 Prepayment Premium $0.00
Class A-4 Prepayment Premium $0.00
Class A-5 Prepayment Premium $0.00
Class A-6 Prepayment Premium $0.00
Certificate Prepayment Premium $0.00
</TABLE>
Page 8
<PAGE>
<TABLE>
<S> <C>
X. Reserve Account
Requisite Reserve Amount:
Portion of Requisite Reserve Amount calculated with respect to Class A-1 Notes,
Class A-2 Notes, Class A-3 Notes, Class A-4 Notes, Class A-5 Notes,
Class A-6 Notes and Certificates:
Product of (x) 5.67% (weighted average interest of Class A-1 Interest Rate,
Class A-2 Interest Rate, Class A-3 Interest Rate, Class A-4 Interest Rate, Class A-5 Interest
Rate Class A-6 Interest Rate and Class B Pass-Through Rate (based on outstanding Class A-1
principal balance, Class A-2 principal balance and Certificate Balance),
divided by 360, (y) $179,014,214.15 (the Pre-Funded Amount on such Distribution Date) and
(z) 30 (the number of days until the May 1996 Distribution Date)) $0.00
Less the product of (x) 2.5% divided by 360, (y) $179,014,214.15 (the Pre-Funded Amount on
such Distribution Date) and (z) 30 (the number of days until the May 1996 Distribution Date) $0.00
---------------
$0.00
---------------
---------------
Requisite Reserve Amount
Amount on deposit in the Reserve Account (other than the Class A-1 Holdback
Subaccount) as of the preceding Distribution Date or, in the case of the first
Distribution Date, as of the Closing Date $0.00
Plus the excess, if any, of the Requisite Reserve Amount over amount on deposit in the
Reserve Account (other than the Class A-1 Holdback Subaccount) (which excess is to be
deposited by the Indenture Trustee in the Reserve Account from amounts withdrawn
from the Pre-Funding Account in respect of transfers of Subsequent Receivables) $0.00
Less: the excess, if any, of the amount on deposit in the Reserve Account (other than the Class A-1
Holdback Subaccount) over the Requisite Reserve Amount (and amount withdrawn from the
Reserve Account to cover the excess, if any, of total amounts payable over Available Funds,
which excess is to be transferred by the Indenture Trustee to or upon the order of the
General Partners from amounts withdrawn from the Pre-Funding Account in respect of
transfers of Subsequent Receivables) $0.00
Less: withdrawals from the Reserve Account (other than the Class A-1 Holdback Subaccount)
to cover the excess, if any, of total amount payable over Available Funds (see IV above) $0.00
---------------
Amount remaining on deposit in the Reserve Account (other than the Class A-1 Holdback
Subaccount) after the Distribution Date $0.00
---------------
---------------
XI. Class A-1 Holdback Subaccount:
Class A-1 Holdback Amount:
Class A-1 Holdback Amount as of preceding Distribution Date or the Closing Date, as applicable, $0.00
Plus deposit to the Class A-1 Holdback Subaccount (equal to 2.5% of the amount, if any,
by which $0 (the Target Original Pool Balance set forth in the Sale and Servicing Agreement)
is greater than $0 (the Original Pool Balance after giving effect to the transfer of
Subsequent Receivables on the Distribution Date or on a Subsequent Transfer Date
preceding the Distribution Date)) $0.00
Less withdrawal, if any, of amount from the Class A-1 Holdback Subaccount to cover
a Class A-1 Maturity Shortfall (see IV above) $0.00
Less withdrawal, if any, of amount remaining in the Class A-1 Holdback Subaccount
on the Class A-1 Final Scheduled Maturity Date after giving effect to any payment out of
the Class A-1 Holdback Subaccount to cover a Class A-1 Maturity Shortfall (amount of
withdrawal to be released by the Indenture Trustee to the General Partners) $0.00
---------------
Class A-1 Holdback Subaccount immediately following the Distribution Date $0.00
---------------
---------------
</TABLE>
Page 9
<PAGE>
<TABLE>
<S> <C> <C> <C>
XII. Calculation of Servicing Fees
Aggregate Principal Balance as of the first day of the Monthly Period $552,515,635.35
Multiplied by Basic Servicing Fee Rate 1.00%
Divided by Months per year 0.083333%
----------------
Basic Servicing Fee $460,429.70
Less: Backup Servicer Fees (annual rate of 1 bp) $0.00
Supplemental Servicing Fees $0.00
------------
Total of Basic Servicing Fees and Supplemental Servicing Fees $460,429.70
---------------
---------------
XIII. Information for Preparation of Statements to Noteholders
a. Aggregate principal balance of the Notes as of first day of Monthly Period
Class A-1 Notes $16,129,495.86
Class A-2 Notes $185,000,000.00
Class A-3 Notes $105,000,000.00
Class A-4 Notes $125,000,000.00
Class A-5 Notes $50,000,000.00
Class A-6 Notes $17,400,000.00
b. Amount distributed to Noteholders allocable to principal
Class A-1 Notes $16,104,680.24
Class A-2 Notes $0.00
Class A-3 Notes $0.00
Class A-4 Notes $0.00
Class A-5 Notes $0.00
Class A-6 Notes $0.00
c. Aggregate principal balance of the Notes (after giving effect to
distributions on the Distribution Date)
Class A-1 Notes $24,815.62
Class A-2 Notes $185,000,000.00
Class A-3 Notes $105,000,000.00
Class A-4 Notes $125,000,000.00
Class A-5 Notes $50,000,000.00
Class A-6 Notes $17,400,000.00
d. Interest distributed to Noteholders
Class A-1 Notes $70,566.54
Class A-2 Notes $840,208.33
Class A-3 Notes $498,750.00
Class A-4 Notes $609,375.00
Class A-5 Notes $250,000.00
Class A-6 Notes $87,725.00
e. Remaining Certificate Balance $54,000,000.00
f. 1. Class A-1 Interest Carryover Shortfall, if any, (and change in amount from preceding
statement) $0.00
2. Class A-2 Interest Carryover Shortfall, if any, (and change in amount from preceding
statement) $0.00
3. Class A-3 Interest Carryover Shortfall, if any, (and change in amount from preceding
statement) $0.00
4. Class A-4 Interest Carryover Shortfall, if any, (and change in amount from preceding
statement) $0.00
5. Class A-5 Interest Carryover Shortfall, if any, (and change in amount from preceding
statement) $0.00
6. Class A-6 Interest Carryover Shortfall, if any, (and change in amount from preceding
statement) $0.00
7. Certificate Interest Carryover Shortfall, if any, (and change in amount from preceding
statement) $0.00
8. Class B Principal Carryover Shortfall, if any, (and change in amount from preceding
statement) $0.00
</TABLE>
Page 10
<PAGE>
<TABLE>
<S> <C> <C> <C>
XIV. Information for Preparation of Statements to Noteholders (continued)
g. Amount distributed payable out of amounts withdrawn from or pursuant to:
1. Reserve Account $0.00
2. Class A-1 Holdback Subaccount $0.00
3. Claim on the Note Policy $0.00
h. Remaining Pre-Funded Amount $13,860.51
i. Remaining Reserve Amount $0.00
j. Amount on deposit on Class A-1 Holdback Subaccount $0.00
k. Prepayment amounts
Class A-1 Prepayment Amount $0.00
Class A-2 Prepayment Amount $0.00
Class A-3 Prepayment Amount $0.00
Class A-4 Prepayment Amount $0.00
Class A-5 Prepayment Amount $0.00
Class A-6 Prepayment Amount $0.00
l. Prepayment Premiums
Class A-1 Prepayment Premium $0.00
Class A-2 Prepayment Premium $0.00
Class A-3 Prepayment Premium $0.00
Class A-4 Prepayment Premium $0.00
Class A-5 Prepayment Premium $0.00
Class A-6 Prepayment Premium $0.00
m. Total of Basic Servicing Fee, Supplemental Servicing Fees and other fees, if any,
paid by the Trustee on behalf of the Trust $460,429.70
n. Note Pool Factors (after giving effect to distributions on the
Distribution Date)
Class A-1 Notes 0.00039018
Class A-2 Notes 1.00000000
Class A-3 Notes 1.00000000
Class A-4 Notes 1.00000000
Class A-5 Notes 1.00000000
Class A-6 Notes 1.00000000
XV. Information for Preparation of Statements to Certificateholders
a. Aggregate Certificate Balance as of first day of Monthly Period $54,000,000.00
b. Amount distributed to Certificateholders allocable to principal $0.00
c. Aggregate Certificate Balance (after giving effect to
distributions on the Distribution Date) $54,000,000.00
d. Interest distributed to Certificateholders $265,500.00
e. Remaining Certificate Balance $54,000,000.00
f. Aggregate principal balance of the Notes (after giving effect to
distributions on the Distribution Date)
Class A-1 Notes $24,815.62
Class A-2 Notes $185,000,000.00
Class A-3 Notes $105,000,000.00
Class A-4 Notes $125,000,000.00
Class A-5 Notes $50,000,000.00
Class A-6 Notes $17,400,000.00
g. 1. Class A-1 Interest Carryover Shortfall, if any, (and change in amount from
preceding statement) $0.00
2. Class A-2 Interest Carryover Shortfall, if any, (and change in amount from
preceding statement) $0.00
3. Class A-3 Interest Carryover Shortfall, if any, (and change in amount from
preceding statement) $0.00
4. Class A-4 Interest Carryover Shortfall, if any, (and change in amount from
preceding statement) $0.00
5. Class A-5 Interest Carryover Shortfall, if any, (and change in amount from
preceding statement) $0.00
6. Class A-6 Interest Carryover Shortfall, if any, (and change in amount from
preceding statement) $0.00
7. Certificate Interest Carryover Shortfall, if any, (and change in amount from
preceding statement) $0.00
8. Certificate Principal Carryover Shortfall, if any, (and change in amount from
preceding statement) $0.00
h. Amount distributed payable out of amounts withdrawn from or pursuant to:
1. Reserve Account $0.00
2. Spread Account $0.00
3. Claim on the Certificate Policy $0.00
i. Remaining Pre-Funded Amount $13,860.51
j. Remaining Reserve Amount $0.00
k. Certificate Prepayment Amount $0.00
l. Certificate Prepayment Premium $0.00
m. Total of Basic Servicing Fee, Supplemental Servicing Fees and other fees, if any,
paid by the Trustee on behalf of the Trust $460,429.70
n. Class B Pool Factor (after giving effect to distributions on the Distribution Date) 1.00000000
</TABLE>
Page 11
<PAGE>
<TABLE>
<S> <C> <C>
XVI. Pool Balance and Aggregate Principal Balance
Original Pool Balance at beginning of Monthly Period $599,986,139.49
Subsequent Receivables $0.00
---------------
Original Pool Balance at end of Monthly Period $599,986,139.49
---------------
---------------
Aggregate Principal Balance as of preceding Accounting Date $552,515,635.35
Aggregate Principal Balance as of current Accounting Date $536,410,955.11
</TABLE>
<TABLE>
<CAPTION>
Monthly Period Liquidated Receivables Monthly Period Administrative Receivables
<S> <C> <C> <C>
Loan # Amount Loan # Amount
------ -------- ------- -------
see attached listing $19,550.07 see attached listing $55,412.58
see attached listing $2,007,673.02 see attached listing $50,671.55
see attached listing $2,424.94 $0.00
$0.00 $0.00
$0.00 $0.00
----- -----
$2,029,648.03 $106,084.13
------------- -----------
------------- -----------
XVIII. Delinquency Ratio
Sum of Principal Balances (as of the Accounting Date)
of all Receivables delinquent more than 30 days with
respect to all or any portion of a Scheduled Payment
as of the Accounting Date $14,497,618.00
Aggregate Principal Balance as of the Accounting Date $536,410,955.11
----------------
Delinquency Ratio 2.70270729%
-----------
-----------
</TABLE>
IN WITNESS WHEREOF, I, Mike Sherman, a Responsible Officer of Olympic
Financial Ltd., have executed this Certificate as of the Determination Date
set forth above.
OLYMPIC FINANCIAL LTD.
By: /s/ Michael J. Sherman
----------------------------
Name: Michael J. Sherman
----------------------------
Title: Vice President / Treasurer
----------------------------
Page 12
<PAGE>
6/29/96 Olympic Financial LTD Page: 27
18:21:46 Charge Off Transactions RP2050R
For 6/01/1996 Thru 6/30/1996
Control #174
C/O Account Loan Principal
Type Number Name Charged Off
---- ---------- ----------- ------------
FC 2723105701 BLANCHARD 14,707.59
FC 2854094701 NEWMAN 19,315.01
FC 4752002701 VENNERO 4,944.58
FC 6448012601 WINGARD 16,445.40
-----------
TOTAL FC 55,412.58
FV 1243001101 JARAMILLO 35,105.86
FV 9301020001 MOSS 15,565.69
-----------
TOTAL FV 50,671.55
IS 2911002101 LEDFORD 1,179.80
IS 6358002601 AMUNDEON 1,697.95
IS 6444008101 HUFF 12,081.89-
IS 6444008101 HUFF 12,081.89
IS 6444008101 HUFF 12,081.89
IS 6445009301 PENNINGTON 4,205.64
IS 7565013001 SHELEY 384.79
-----------
TOTAL IS 19,550.07
NR 0318006201 GARNER 13,779.00
NR 0320027801 PETERSON 10,349.63
NR 0353000101 BECKWITH 19,242.89
NR 0438001001 FIERRO 18,734.76
NR 0446005701 GAYLE 11,088.58
NR 0640027001 GROTH 13,829.66
NR 1001010601 COOPER 12,532.45
NR 2140020701 BISHOP 10,750.87
NR 2746048401 TAYLOR 6,972.68
NR 2748047001 ALAMILLA 10,971.87
NR 2780093501 MILLER 11,735.69
NR 2797015201 PITTS 8,454.93
NR 2816008901 TURNER 23,655.76
NR 2854076001 HARRIS 19,961.07
NR 2854078301 SMITH 26,297.86
NR 2854085601 BRENNON 9,719.70
NR 2932005101 RUBIO 13,234.88
NR 3005025301 EHLI 12,967.88
NR 3660190001 WILKIDSON 13,213.28
NR 3780057001 ARCHULETA 12,840.56
NR 3920001501 PERROTTI 15,996.37
NR 4642100001 BENSON 11,649.00
NR 4649005401 HARRINGTON 13,529.95
NR 4663025401 LETHBRIDGE 20,524.96
NR 4736095001 CHENETTE 9,249.16
NR 4843007701 NGUYEN 12,916.80
NR 5067013901 BERK 18,904.65
NR 5088009001 KALINYER 9,259.00
NR 5116047201 CATRON 21,109.35
NR 5158014301 WONG 13,531.37
NR 5167091201 MINDT 21,659.16
NR 5167096201 JACKSON 20,659.00
NR 5218020301 GORMAN 25,910.00
NR 5224053301 BURNETT 14,327.63
NR 5224057001 HOUSE 18,404.95
NR 5236006101 ADNEY 14,045.04
NR 5279001501 DANIELS 8,673.00
NR 5284017901 PAGE 15,969.75
NR 5288033301 HIGGINS 14,552.85
NR 5294118301 SPROUL 11,530.00
NR 5299003201 WAXLER 5,515.60
NR 5323000201 FRANCISCO 9,144.35
NR 5354005301 AGUILAR 21,895.17
NR 5490047301 DUFFEY 19,443.05
NR 6220061501 DUNCAN 20,738.37
NR 6233003701 JONES 11,661.95
NR 6238047901 RODRIGUEZ 15,077.47
NR 6261021401 LARIAS 7,450.00
NR 6299016701 HARDY 5,676.20
NR 6302055401 SANCHEZ 20,948.60
NR 6302058201 RUIZ 20,669.37
NR 6303063201 GARCIA 17,677.69
<PAGE>
6/29/96 Olympic Financial LTD Page: 28
18:21:46 Charge Off Transactions RP2050R
For 6/01/1996 Thru 6/30/1996
Control # 174
C/O Account Loan Principal
Type Number Name Charged Off
---- ---------- ----------- ------------
NR 6327050501 TROYER 14,523.14
NR 6423035701 JACKSON 14,404.08
NR 6423036601 COLLINS 15,121.89
NR 6423040301 HALL 23,501.75
NR 6423045501 COOK 24,265.90
NR 6423046901 MELONSON 13,307.81
NR 6423047601 ABBOTT 21,126.12
NR 6423047801 SMITH 23,773.78
NR 6423048501 HAGLER 20,785.58
NR 6423049001 LANG 13,157.54
NR 6423050901 HARRISON 12,860.62
NR 6423051201 DUKE 14,916.68
NR 6423052401 LOPEZ 10,713.59
NR 6424036601 CORNETT 15,844.10
NR 6424038701 CAIN 14,505.41
NR 6424041301 TRAHAN 12,477.94
NR 6424043401 PAYNE 11,207.59
NR 6424045201 FRANK 18,146.96
NR 6424051101 WARD 8,672.12
NR 6424055001 HOPKINS 27,974.07
NR 6444001801 STEPNEY 15,000.18
NR 6444004201 MCARTHUR 25,571.62
NR 6444008901 GOODEN 14,582.20
NR 6444010101 MCDONALD 13,108.35
NR 6444017501 WRIGHT 23,831.61
NR 6445003001 LEANG 9,081.16
NR 6445006101 ROSE 10,736.84
NR 6445012201 STOVALL 14,212.63
NR 6446014001 JOHNSON 13,546.04
NR 6446014501 DAVIS 14,707.22
NR 6446016101 WILLIAMS 11,803.81
NR 6447012801 PETERSON 6,723.50
NR 6447013701 GONZALES 10,555.58
NR 6447013901 SOLES 15,958.12
NR 6447016801 KHALAF 15,474.03
NR 6448009601 HARRIS 15,159.39
NR 6468000501 TATES 11,841.87
NR 6470001901 ETUK 48,869.93
NR 6554001001 KNIGHT 12,924.29
NR 6753003201 MCLAREN 34,837.02
NR 7060097001 SPATARI 18,815.59
NR 7060100401 MERRIWEATH 10,245.39
NR 7060105601 MITCHELL 24,208.50
NR 7060105801 REDMAN 12,757.35
NR 7093010101 SILVESTER 13,581.65
NR 7093010801 MAFUA 13,750.12
NR 7098034001 HARBAUGH 6,309.31
NR 7116109101 DAVIS 8,385.71
NR 7143012801 BRIDGES 6,540.00
NR 7172185101 BUNNELL 10,667.00
NR 7172198501 LOPEMAN 14,131.31
NR 7074008401 MCVAY 6,734.84
NR 7183043901 EDELMAN 13,440.00
NR 7213003301 SLATER 7,863.10
NR 7258010201 PHELPS 11,836.96
NR 7307001601 BYERS 5,025.03
NR 7355003501 ATTEBERY 14,859.50
NR 7361018501 LOPEZ 12,872.39
NR 7365006801 SCHANTZ 11,935.00
NR 7365007701 WILLIS 12,675.22
NR 7365010501 JACKSON 15,312.36
NR 7367005801 MOORE 14,749.50
NR 7465025601 CHERRY 14,171.64
NR 7480016101 MORTON 16,863.31
NR 7487009201 SMARR 4,697.35
NR 7530018101 PETTICE 15,951.98
NR 7544071701 GREENE 31,477.20
NR 7544078401 CHANCE 15,550.88
NR 7654010301 WILLIAMS 21,827.74
NR 7661013201 WEST 13,259.61
NR 7716001301 JEFFCOAT 14,540.08
NR 7719000301 BLAIN 19,608.31
NR 8037019801 BEASLEY 10,743.00
NR 8123013401 BURDICK 16,924.23
<PAGE>
6/29/96 Olympic Financial LTD Page: 29
18:21:46 Charge Off Transactions RP2050R
For 6/01/1996 Thru 6/30/1996
Control # 174
C/O Account Loan Principal
Type Number Name Charged Off
---- ---------- ----------- ------------
NR 8462013501 SMITH 14,832.47
NR 8512046301 GOINS 14,153.08
NR 8555000801 HENLEY 18,670.99
NR 9347039701 RIVERA 10,069.35
NR 9495002901 DIXON 11,209.81
NR 9684009501 HOLMES 17,964.95
NR 9694005301 MARSHALL 20,015.34
-------------
TOTAL NR 2,007,673.02
RR 6423039201 BRADFORD 1,500.05-
RR 6423039201 BRADFORD 1,500.05
-----------
TOTAL RR .00
SB 0503000201 SKINNER 12.44
SB 0586001001 HEATH 17.95
SB 0675000201 RODRIGUEZ 10.13
SB 0820004001 BELL 33.68
SB 1210014601 SMITH 310.43
SB 2670019001 HITCHINGS 70.27
SB 2815016401 ORSINGER 92.55
SB 2943001301 CRESCENZO 27.42
SB 4510093401 MONTOYA 97.12
SB 5167093501 WALLACE 145.67
SB 5304015601 ROBNETT 229.93
SB 5369008901 KOPERA 10.99
SB 6227058401 ROBINSON 39.88
SB 6237025501 REYES 431.31
SB 6247079301 SMITH 19.72
SB 6636025401 JASPER 30.05
SB 7013019901 PETERSON 10.24
SB 7116108401 BUELL 55.43
SB 7123020001 CHENEY 26.75
SB 7162006201 LEBOW 105.98
SB 7172215501 BARRETT 8.78
SB 7204010001 KOUNTZ 19.50
SB 7264012501 THOMAS 16.84
SB 7273003501 COBURN 20.18
SB 7305005201 LANA 24.39
SB 7354003701 ODELL 32.46
SB 7361016301 RAMO 16.68
SB 7551002601 DEESE 27.70
SB 7564012201 ARGETSINGE 97.07
SB 7626001301 LITTLE 2.27
SB 8064036201 WEBB 136.05
SB 8089045501 SECODY 14.54
SB 8102014401 CASTRO 10.22
SB 8357002601 TRIBBLE 26.10
SB 8459011301 VANDERPOOL 73.88
SB 9004001901 TARR 28.37
SB 9101000201 GRONINGER 15.25
SB 9315016401 COREAS 5.91
SB 9497002101 GOWER 70.81
-------------
TOTAL SB 2,424.94
TOTAL FOR CTL # 174 2,135,732.16
-------------
-------------
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