Document:

<PAGE>

                                                                   EXHIBIT 10.17

                                                                  April 13, 2001

John S. Loveman-Krelle
[Address]

                            PERSONAL AND CONFIDENTIAL

Dear John:

The purpose of this letter is to summarize the terms of your compensation as of
April 15, 2001 contingent upon your assuming the position of President Asia -
Zimmer Holdings, Inc. Please note that these arrangements are supplemental to
the terms and conditions of the letter agreement you received from George P.
Kooluris, dated February 21, 2001. All terms and conditions presented in the
February 21, 2001 letter agreement remain unchanged.

CASH COMPENSATION

Your annual base salary will be $250,000 and you will have a target bonus of 45%
of base salary ($112,500). These compensation arrangements will be effective
April 15, 2001.

STOCK OPTION AWARD

Effective within 30 days following the date of the spin-off of Zimmer, you will
receive an option to purchase shares of Zimmer stock with an economic value at
the time of grant of $410,000 using a generally accepted valuation methodology.
This option will be issued under a new option and equity compensation plan (the
"Zimmer Stock Incentive Plan") that will be adopted by Zimmer's Board of
Directors. Your option will vest in equal installments over a period of four
years provided you remain employed with Zimmer during that time, or as provided
otherwise under the Zimmer Stock Incentive Plan. The exercise price will equal
the fair market value of Zimmer stock at the time the option is granted.

Please contact me if you have any questions concerning the contents of this
letter. My telephone number is (212) 546-3926.

Very truly yours,

Richard C. Lodato
Vice President
Global Compensation
Bristol-Myers Squibb Company

<PAGE>

JOHN S. LOVEMAN-KRELLE
APRIL 13, 2001
PAGE 2 OF 2

cc:  Charles G. Tharp
     Senior Vice President
     Human Resources

John S. Loveman-Krelle
Zimmer, Inc.

AGREED TO AND ACCEPTED:

______________________________

DATE:_________________________<PAGE>

                                              JUNE 15, 2001
                                    DART 2000-1 DISTRIBUTION SUMMARY
<TABLE>
<CAPTION>
             COLLECTION ACCOUNT
WIRE/DEPOSIT TO:                             IN CONSIDERATION OF:                   IN THE AMOUNT OF:
----------------                             --------------------                   -----------------

<S>                                         <C>                                    <C>
1.  Premier Auto Finance, Inc.               Reimburse Previous Advances                        73,505.72
                                             Excess Coverage                                         0.00

2.  Bank of New York                         Indenture Trustee Fee                                   0.00

3.  Chase                                    Owner Trustee Fee                                       0.00

4.  Premier Auto Finance, Inc.               Servicing Fees                                    418,645.09
                                             Late Fees                                          59,549.85
                                                                                    ----------------------
                                             Total Servicing Fees                              478,194.94

5.  Note Distribution Account                Note Interest                                   2,882,942.24

6.  Certificate Distribution Account         Certificate Interest                               87,068.70

7.  Note Distribution Account                Principal Payable                              24,167,389.01

8.  Certificate Distribution Account         Principal Payable                                       0.00

9.  Reserve Fund                             Funding                                           599,165.72

                                                                                    ----------------------
TOTAL AMOUNT WIRED/DEPOSITED:                                                               28,288,266.33
                                                                                    ======================

              RESERVE ACCOUNT
WIRE/DEPOSIT TO:                             IN CONSIDERATION OF:                   IN THE AMOUNT OF:
----------------                             --------------------                   -----------------
1. Collection Account                        Collection Shortfall                                    0.00

                                                                                    ----------------------
TOTAL AMOUNT WIRED/DEPOSITED:                                                                        0.00
                                                                                    ======================

/s/ Randall S. Royer
---------------------------------------------
VP - Assistant Treasurer

/s/ Gil Van Over
---------------------------------------------
EVP - Chief Operating Officer                                                               June 14, 2001
                                                                                                 12:42 PM
</TABLE>

                                  Page 3 of 10
<PAGE>

                   DEALER AUTO RECEIVABLES OWNER TRUST 2000-1
<TABLE>

              <S>                      <C>
               190,000,000.00           6.69% Dealer Auto Receivables Asset-Backed Notes, Class A-1
               274,000,000.00           7.01% Dealer Auto Receivables Asset-Backed Notes, Class A-2
               168,000,000.00           7.07% Dealer Auto Receivables Asset-Backed Notes, Class A-3
                83,251,000.00           7.12% Dealer Auto Receivables Asset-Backed Notes, Class A-4
                24,470,000.00           7.46% Dealer Auto Receivables Asset-Backed Notes, Class B
                13,175,591.56           7.93% Dealer Auto Receivables Asset- Backed Certificates

</TABLE>
                                   MONTHLY REPORT
                        FOR THE     JUNE 15, 2001        DISTRIBUTION DATE
<TABLE>
<S>                                                                                                  <C>
A    CALCULATION OF AVAILABLE AMOUNTS

      1 Available Principal (as defined in Article I of the Sale and Servicing Agreement)                    $23,284,949.60
                                                                                                           -----------------
      2 Available Interest (as defined in Article I of the Sale and Servicing  Agreement)                    $ 4,943,766.88
                                                                                                           -----------------
      3 Available Amounts (l. plus 2.)                                                                       $28,228,716.48
                                                                                                           -----------------

B       CALCULATION OF PRINCIPAL DISTRIBUTABLE AMOUNT                                                        $24,167,389.01
                                                                                                           -----------------
         (as defined in Article I of the Sale and Servicing Agreement)

C       CALCULATION OF NOTE MONTHLY PRINCIPAL DISTRIBUTABLE AMOUNT                                           $24,167,389.01
                                                                                                           -----------------

      1 Note Percentage for such Distribution Date

        (a) for each Distribution Date to but excluding the Distribution Date on which the principal amount
            of the Class B Notes is reduced to zero                                                                  100.00%
                                                                                                           -----------------

        (b) after the principal amount of the Class B Notes have been reduced to zero                                  0.00%
                                                                                                           -----------------

      2 Principal Distributable Amount (from B)                                                              $24,167,389.01
                                                                                                           -----------------

      3 Note Monthly Principal Distributable Amount for

        (a) Class A-1 Notes                                                                                  $         0.00
                                                                                                           -----------------

        (b) Class A-2 Notes                                                                                  $24,167,389.01
                                                                                                           -----------------

        (c) Class A-3 Notes                                                                                  $         0.00
                                                                                                           -----------------

        (d) Class A-4 Notes                                                                                  $         0.00
                                                                                                           -----------------

        (e) Class B Notes                                                                                    $         0.00
                                                                                                           -----------------

        (f) Note Principal Carryover Shortfall                                                               $         0.00
                                                                                                           -----------------

D    CALCULATION OF NOTE MONTHLY INTEREST DISTRIBUTABLE AMOUNT

      1 Class A-1 Interest Rate                                                                                        6.69%
                                                                                                           -----------------

      2 Class A-2 Interest Rate                                                                                        7.01%
                                                                                                           -----------------

      3 Class A-3 Interest Rate                                                                                        7.07%
                                                                                                           -----------------

                                  Page 4 of 10
<PAGE>

      4 Class A-4 Interest Rate                                                                                        7.12%
                                                                                                           -----------------
      5 Class B Interest Rate                                                                                          7.46%
                                                                                                           -----------------
      6 Class A-1 Note Interest Distributable Amount                                                         $         0.00
                                                                                                           -----------------

      7 Class A-2 Note Interest Distributable Amount                                                         $ 1,247,064.48
                                                                                                           -----------------

      8 Class A-3 Note Interest Distributable Amount                                                         $   989,800.00
                                                                                                           -----------------

      9 Class A-4 Note Interest Distributable Amount                                                         $   493,955.93
                                                                                                           -----------------

     10 Class B Note Interest Distributable Amount                                                           $   152,121.83
                                                                                                           -----------------

     11 Aggregate Interest Carryover Shortfall for each Class for such Distribution Date                     $         0.00
                                                                                                           -----------------

     12 Note Monthly Interest Distributable Amount (the sum of items D.6, D.7, D.8, D.9, D.10 and D.11)      $ 2,882,942.24
                                                                                                           -----------------

E    CALCULATION OF NOTE DISTRIBUTABLE AMOUNT (SUM OF C.3 PLUS D.12.)                                        $27,050,331.25
                                                                                                           -----------------

F    CALCULATION OF CERTIFICATE PRINCIPAL DISTRIBUTABLE AMOUNT

      1 Certificate Balance                                                                                  $13,175,591.56
                                                                                                           -----------------

      2 Principal Distributable Amount                                                                       $         0.00
                                                                                                           -----------------

      3 Certificate Percentage for each respective Distribution Date

      3 (a) for each Distribution Date to but excluding the Distribution Date on which the Principal
            Amount of the Class B Notes is reduced to zero                                                             0.00%
                                                                                                           -----------------

      3 (b) on the Distribution Date on which the Principal Amount of the Class B Notes is
            reduced to zero                                                                               -----------------

      3 (c) thereafter                                                                                               100.00%
                                                                                                           -----------------

      4 (a) Principal Distributable Amount multiplied by the Certificate Percentage for such Distribution
            Date                                                                                             $         0.00
                                                                                                           -----------------

      4 (b) Certificate Principal Carryover Shortfall for such Distribution Date                             $         0.00
                                                                                                           -----------------

      5 Certificate Principal Distributable Amount (the sum of  4.(a) and 4.(b))                             $         0.00
                                                                                                           -----------------

G    CALCULATION OF CERTIFICATE INTEREST DISTRIBUTABLE AMOUNT

      1 Certificate Pass-Through Rate                                                                                  7.93%
                                                                                                           -----------------

      2 (a) Certificate Monthly Interest Distributable Amount                                                $    87,068.70
                                                                                                           -----------------

      2 (b) Certificate Interest Carryover Shortfall for such Distribution Date                              $         0.00
                                                                                                           -----------------

      3 Certificate Interest Distributable Amount (sum of 2.(a) and 2.(b))                                   $    87,068.70
                                                                                                           -----------------

H    CALCULATION OF CERTIFICATE DISTRIBUTABLE AMOUNT (SUM OF F.5 AND G.3)                                    $    87,068.70
                                                                                                           -----------------

                                  Page 5 of 10

<PAGE>

I    FEES

      1 The Monthly Servicing Fee for such Distribution Date                                                     418,645.09
        (1/12 of the product of 1% and the Aggregate Principal Balance of the Contracts as of the          -----------------
        beginning of the preceding Distribution Date)

      2 Late Payment Penalty Fees for such Distribution Date                                                 $    59,549.85
                                                                                                           -----------------

      3 Extension Fees for such Distribution Date                                                            $         0.00
                                                                                                           -----------------

      4 Indenture Trustee Fee for such Distribution Date                                                     $         0.00
                                                                                                           -----------------

      5 Owner Trustee Fee for such Distribution Date                                                         $         0.00
                                                                                                           -----------------

J    CALCULATION OF THE AVAILABLE AMOUNTS FOR SUCH DISTRIBUTION DATE

      1 The amount of funds deposited into the Collection Account pursuant to Section 5.05(b) of the Sale
        and Servicing Agreement with respect  to the related Due Period                                      $28,288,266.33
                                                                                                           -----------------

        a   All amounts received by the Indenture Trustee or the Servicer with respect to principal and
            interest on the Contracts, as well as Late Payment Penalty Fees and Extensions Fees for
            related Due Period                                                                              $27,385,618.20
                                                                                                           -----------------

        b   All Net Liquidation Proceeds                                                                     $   835,425.31
                                                                                                           -----------------

        c   The aggregate of the Repurchase Prices for Contracts required to be repurchased by the
            Depositor as described in Section 7.05 of the Sale and Servicing  Agreement                      $         0.00
                                                                                                           -----------------

        d   All Advances made by Servicer pursuant to Section 7.02 of the Sale and Servicing Agreement       $         0.00
                                                                                                           -----------------

        e   All amounts paid by the Seller in connection with an optional repurchase of the Contracts
            described in Section 7.07 of the Sale and Servicing Agreement                                    $         0.00
                                                                                                           -----------------
        f   All amounts received in respect of interest, dividends, gains, income and earnings on
            investments of funds in the Trust Accounts as contemplated in Section 5.05(b) of the
            Sale and Servicing Agreement                                                                     $    67,222.82
                                                                                                          -----------------

        g   Total amount of funds deposited into the Collection Account pursuant to Section
            5.05(b) (the sum of a. through g.)                                                               $28,288,266.33
                                                                                                          -----------------

      2 The amount of funds permitted to be withdrawn from the Collection Account pursuant to clauses (i)
        through (iv) of Section 7.03(a) of the Sale and Servicing Agreement with respect to related Due
        Period                                                                                               $   551,700.66
                                                                                                          -----------------

        a   Amounts to be paid to the Servicer as the Reimbursement Amount in accordance with Section 7.02
             of the Sale and Servicing  Agreement                                                            $    73,505.72
                                                                                                          -----------------

        b   Amounts to be paid to the Servicer in respect to the Servicing Fee for the related Due Period        478,194.94
                                                                                                           -----------------

        c   Amounts to be paid to the Indenture Trustee in respect of the Indenture Trustee Fee for the
            related Due Period                                                                               $         0.00
                                                                                                           -----------------

        d   Amounts to be paid to the Owner Trustee in respect of Owner Trustee Fee for related Due Period   $         0.00
                                                                                                           -----------------

        e   Total amount of funds permitted to be withdrawn from the Collection Account pursuant to
            clauses (i) through (iv) Section 7.03(a) of the Sale and Servicing Agreement with respect
            related to the Due Period (sum of a. through d.)                                                 $   551,700.66
                                                                                                           -----------------

                                  Page 6 of 10
<PAGE>

      3 The Available Amounts (not including amounts from Reserve Fund Account) for such Distribution
        Date available to pay Note Distributable Amounts  and Certificate Distributable Amounts              $27,736,565.67
        (1(g) minus 2(e))                                                                                  ----------------

K    THE SHORTFALL OF AVAILABLE AMOUNTS FOR SUCH DISTRIBUTION DATE TO PAY EITHER THE NOTE
     DISTRIBUTABLE AMOUNT OR THE CERTIFICATE DISTRIBUTABLE AMOUNT                                            $         0.00
     (the Available Amounts for such Distribution Date minus the sum of the Note Distributable Amount      ----------------
     as set forth in E. and the Certificate Distributable Amount as set forth in H.)

L    THE AMOUNT TO BE WITHDRAWN FROM THE RESERVE FUND ON SUCH DISTRIBUTION DATE TO COVER THE
     NOTE INTEREST DISTRIBUTABLE AMOUNT                                                                      $         0.00
                                                                                                           -----------------

M    THE AMOUNT TO BE WITHDRAWN FROM THE RESERVE FUND ON SUCH DISTRIBUTION DATE TO COVER THE
     CERTIFICATE INTEREST DISTRIBUTABLE AMOUNT                                                               $         0.00
                                                                                                           -----------------

N    THE AMOUNT TO BE WITHDRAWN FROM THE RESERVE FUND ON SUCH DISTRIBUTION DATE TO COVER THE
     NOTE PRINCIPAL DISTRIBUTABLE AMOUNT                                                                     $         0.00
                                                                                                           -----------------

O    THE AMOUNT TO BE WITHDRAWN FROM THE RESERVE FUND ON SUCH DISTRIBUTION DATE TO COVER THE
     CERTIFICATE PRINCIPAL DISTRIBUTABLE AMOUNT                                                              $         0.00
                                                                                                           -----------------

P    INTEREST EARNINGS ON THE RESERVE FUND.                                                                  $    70,030.24
                                                                                                           -----------------

Q    THE AMOUNT ON DEPOSIT IN THE RESERVE FUND AFTER GIVING EFFECT TO DEPOSITS AND WITHDRAWALS
     THEREFROM ON SUCH DISTRIBUTION DATE
                                                                                                              24,793,790.49
                                                                                                           -----------------

R    THE SPECIFIED RESERVE FUND AMOUNT FOR SUCH DISTRIBUTION DATE WILL BE AN AMOUNT EQUAL TO THE
     LESSER OF  (i) THE AGGREGATE UNPAID PRINCIPAL BALANCE OF THE CLASS A-1 NOTES,
     THE CLASS A-2 NOTES, THE CLASS A-3 NOTES, THE CLASS A-4 NOTES AND THE CLASS B NOTES AND THE
     CERTIFICATE BALANCE AS OF SUCH DISTRIBUTION DATE, AND (ii) THE GREATER OF:

     (a)   4.25% of the aggregate unpaid principal balance of the Class A-1 Notes, the Class A-2
           Notes, the Class A-3 Notes, the Class A-4 Notes and the Class B Notes and the Certificate
           Balance on such Distribution Date, except that if a Reserve Fund Trigger Event shall have
           occurred and be continuing on such Distribution Date, then the percentage of the aggregate
           unpaid principal balance of the Class A-1 Notes, the Class A-2 Notes, the Class A-3 Notes,
           the Class A-4 Notes and the Class B Notes and the Certificate Balance referred to in this
           clause (a), shall be equal to 6.50%; and

     (b)   1.00% of the Aggregate Principal Balance as of the Cutoff Date.                                    31,083,436.55
                                                                                                           -----------------
</TABLE>

S    THE POOL FACTOR
<TABLE>
<CAPTION>
                                 Factor immediately Before             Factor immediately After
                                 such Distribution Date                such Distribution Date

           <S>                <C>                                  <C>
            Class A-1 Note     1    0.0000000                        7   0.0000000
                                 -------------                         ------------

            Class A-2 Note     2    0.7791150                        8   0.6909129
                                 -------------                         ------------

            Class A-3 Note     3    1.0000000                        9   1.0000000
                                 -------------                         ------------

            Class A-4 Note     4    1.0000000                       10   1.0000000
                                 -------------                         ------------

            Class B Note       5    1.0000000                       11   1.0000000
                                 -------------                         ------------

                                  Page 7 of 10
<PAGE>

            Certificate        6    1.0000000                       12   1.0000000
                                 -------------                         ------------

T    DELINQUENT CONTRACTS

      1 31-60 Days                                                                                     274    $3,192,840.29
                                                                                               -----------------------------

      2 61-90 Days                                                                                     131    $1,637,780.84
                                                                                               -----------------------------

      3 91 or More Days                                                                                 56    $  675,211.19
                                                                                               -----------------------------

            Total Delinquent Receivables                                                               461    $5,505,832.32
            61+ Days Delinquencies as Percentage of Receivables                                                        0.48%

            Delinquency Ratio for Second Preceding Collection Period                                                   0.89%
            Delinquency Ratio for Preceding Collection Period                                                          0.92%
            Delinquency Ratio for Current Collection Period                                                            0.48%
            Average Delinquency Ratio                               (Reserve Fund Trigger Event >= 2.0%)               0.76%

U    DEFAULTED CONTRACTS

      1 Total Defaulted Contracts for the Due Period                                                   258     1,636,402.28
                                                                                                           -----------------

      2 Identity (attach)

      3 Liquidation proceeds for the Due Period                                                             $    891,391.83
                                                                                                           -----------------

      4 Liquidation expenses for the Due Period                                                             $     55,966.52
                                                                                                           -----------------

      5 Net Liquidation Proceeds for the Due Period                                                         $    835,425.31
                                                                                                           -----------------

      6 Net Liquidation Losses for the Due Period                                                           $    800,976.97
                                                                                                           -----------------

            Pool Balance at Beginning of Collection Period                                                  $502,374,105.22
            Net Loss Ratio for Current Collection Period                                                               1.91%

            Net Loss Ratio for Second Preceding Collection Period                                                      3.86%
            Net Loss Ratio for Preceding Collection Period                                                             4.34%
            Net Loss Ratio for Current Collection Period                                                               1.91%
            Average Net Loss Ratio                                  (Reserve Fund Trigger Event >= 2.5%)               3.37%

V    ADVANCES

      1 Unreimbursed Advances prior to such Distribution Date                                               $    220,857.77
                                                                                                           -----------------

      2 Amount paid to Servicer on such Distribution Date to reimburse Servicer for such
        unreimbursed Advances                                                                               $    137,307.16
                                                                                                           -----------------

      3 Amount of Delinquent Interest for the related Due Period                                            $     63,801.44
                                                                                                           -----------------

      4 Amount of new Advances on such Distribution Date (if such amount is less than                       $    (73,505.72)
        the amount of Delinquent Interest, attach the certificate required by Section 7.02                 -----------------
        of the Sale and Servicing Agreement)

      5 Total of unreimbursed Advances after new Advances on such Distribution Date                         $    147,352.05
                                                                                                           -----------------

                                  Page 8 of 10
<PAGE>

W    REPURCHASED CONTRACTS

      1 Number of Contracts to be repurchased pursuant to Section 7.07 of the Sale and Servicing Agreement                0
                                                                                                           -----------------

      2 Principal Amount of such Contracts                                                                  $          0.00
                                                                                                           -----------------

      3 Related Repurchase Price of such Contracts                                                          $          0.00
                                                                                                           -----------------

X    CONTRACTS

      1 Number of Contracts as of beginning of Due Period                                                            49,059
                                                                                                           -----------------

      2 Principal Balance of Contracts as of beginning of Due Period                                         502,374,105.22
                                                                                                           -----------------

      3 The weighted average Contract Rate of the Contracts as of the beginning of the Due
        Period                                                                                                        11.60%
                                                                                                           -----------------

      4 The weighted average remaining term to maturity of the Contracts as of the beginning of the Due
        Period                                                                                                        39.47
                                                                                                           -----------------

      5 Number of Contracts as of end of Due Period                                                                  47,652
                                                                                                           -----------------

      6 Principal Balance of Contracts as of end of Due Period                                               478,206,716.21
                                                                                                           -----------------

      7 The weighted average Contract Rate of the Contracts as of the end of the Due Period                           11.61%
                                                                                                           -----------------

      8 The weighted average remaining term to maturity of the Contracts as of the end of the Due Period              38.72
                                                                                                           -----------------
</TABLE>

                                  Page 9 of 10
<PAGE>

                                                     NET LOSS ADDENDUM
                                            SECTION "U" OF SERVICER CERTIFICATE
<TABLE>
<CAPTION>
                      FOR THE PERIOD ENDING 05/31/01                           REPORTED             ACTUAL*
                      SERVICING REPORT DATED 06/15/01                             8K                 LOSS
                                                                           ----------------    ----------------
                     <S>                                                  <C>                 <C>
                      Net Loss Ratio for Current Month                           1.91%               2.52%
                      Net Loss Ratio for Previous Month                          4.34%               2.59%
                      Net Loss Ratio for 2nd Previous Month                      3.86%               2.03%
                      Net Loss Ratio Three Month Average                         3.37%               2.38%
</TABLE>

The difference between the Reported 8K and Actual Loss column is driven by the
difference in the definition of a Defaulted Contract between the DART 2000-1
Servicing Agreement and the servicer's normal procedures as described in the
Prospectus. Generally the servicer charges-off a contract:
1)   when the servicer deems the contract uncollectible;
2)   if the financed vehicle is not repossessed, during the month when 5% or
     more of an installment due under the contract becomes more than 120 days
     past due;
3)   if the financed vehicle is repossessed, when all sale proceeds, insurance
     claims and refunds of financed insurance policies and extended warranties
     have been received; or
4)   when an obligor files for bankruptcy and the servicer determines that its
     loss is known.

The definition of a Defaulted Contract in the DART 2000-1 Sale And Servicing
Agreement states:
     "DEFAULTED CONTRACT" means a Contract with respect to which there has
     occurred one or more of the following: (i) all or part of a scheduled
     payment under the Contract is 120 days or more than 120 days past due and
     the Servicer has not repossessed the related Financed Vehicle, (ii) the
     Servicer, has in accordance with its customary servicing procedures,
     determined that eventual payment in full is unlikely and has either
     repossessed and liquidated the related Financed Vehicle or repossessed and
     held the related Financed Vehicle in its repossessed inventory for 90 days,
     whichever occurs first; PROVIDED, HOWEVER, in no event shall the period of
     time referred to in clauses (i) or (ii) extend for a combined period of
     longer than 120 days, or (iii) the relevant Obligor has suffered an
     Insolvency Event.

Two differences between the two standards account for the change in the Net Loss
Ratio reported in the revised Servicer Certificate from the Net Loss Ratio
calculated in accordance with the servicer's customary servicing procedures:

1)   Under the DART 2000-1 Servicing Agreement the servicer must recognize the
     entire amount of a bankrupt account as a loss when the obligor files for
     bankruptcy rather than when the seller determines the actual amount of
     loss. Although prior experience does not necessarily predict future
     performance, in the servicer's experience, a majority of the accounts that
     file bankruptcy are collected.

2)   Under the DART 2000-1 Servicing Agreement repossessions in inventory are
     considered to be a loss if the contract is 120 days delinquent.
     Traditionally the Servicer would not consider repossessions in inventory to
     be a loss until the car has been sold and all liquidation proceeds have
     been recovered and the loss is known.

*Losses as determined according to the Servicer's customary servicing
procedures.

                                Page 10 of 10

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