Document:

EXHIBIT 10.1

<TABLE>
<CAPTION>
                                              May 15, 2003
                                     DART 2000-1 DISTRIBUTION SUMMARY

                                             Collection Account

Wire/Deposit to:                            In consideration of:                   In the amount of:
----------------                            --------------------                   -----------------
<S>                                         <C>                                    <C>
1.  Premier Auto Finance, Inc.              Reimburse Previous Advances
                                            Excess Coverage                                        124.92

2.  Bank of New York                        Indenture Trustee Fee                                    0.00

3.  Chase                                   Owner Trustee Fee                                        0.00

4.  Premier Auto Finance, Inc.              Servicing Fees                                      96,751.00
                                            Late Fees                                           61,218.09
                                                                                   -----------------------
                                            Total Servicing Fees                               157,969.09

5.  Note Distribution Account               Note Interest                                      617,625.10

6.  Certificate Distribution Account        Certificate Interest                                87,068.70

7.  Note Distribution Account               Principal Payable                                8,795,710.31

8.  Certificate Distribution Account        Principal Payable                                        0.00

9.  Reserve Fund                            Funding                                            318,430.76

                                                                                   -----------------------
TOTAL AMOUNT WIRED/DEPOSITED:                                                                9,976,928.88
                                                                                   =======================

                                              Reserve Account

Wire/Deposit to:                            In consideration of:
----------------                            --------------------
1. Collection Account                       Collection Shortfall                                     0.00

2. Premier Auto Finance, Inc.               Excess Reserve Release                             336,789.93

                                                                                   -----------------------
TOTAL AMOUNT WIRED/DEPOSITED:                                                                  336,789.93
                                                                                   =======================

/S/ Kevin P. Diamond
--------------------------------------------
Senior Vice President

/S/ David C. Greenberg
--------------------------------------------
CEO                                                                                           May 7, 2003
                                                                                                 12:44 PM
</TABLE>
                                   Page 3 of 9
<PAGE>

                   Dealer Auto Receivables Owner Trust 2000-1

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>
<CAPTION>
                                                Monthly Report
                                     For the May 15, 2003 Distribution Date
<S>                                                                                                 <C>
A        Calculation of Available Amounts

       1 Available Principal (as defined in Article I of the Sale and Servicing Agreement)              $8,752,987.40
                                                                                                    ------------------
       2 Available Interest (as defined in Article I of the Sale and Servicing Agreement)               $1,162,723.39
                                                                                                    ------------------
       3 Available Amounts (l. plus 2.)                                                                 $9,915,710.79
                                                                                                    ------------------

B        Calculation of Principal Distributable Amount                                                   8,795,710.31
                                                                                                    ------------------
          (as defined in Article I of the Sale and Servicing
         Agreement)

C                    Calculation of Note Monthly Principal Distributable Amount                         $8,795,710.31
                                                                                                    ------------------

       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)                                                        $8,795,710.31
                                                                                                    ------------------

       3 Note Monthly Principal Distributable Amount for

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

           (b) Class A-2 Notes                                                                                  $0.00
                                                                                                    ------------------

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

           (d) Class A-4 Notes                                                                          $8,795,710.31
                                                                                                    ------------------

           (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%
                                                                                                    ------------------

       4 Class A-4 Interest Rate                                                                                7.12%
                                                                                                    ------------------

       5 Class B Interest Rate                                                                                  7.46%
                                                                                                    ------------------

                                                    Page 4 of 9
<PAGE>

        6 Class A-1 Note Interest Distributable Amount                                                          $0.00
                                                                                                      ----------------

        7 Class A-2 Note Interest Distributable Amount                                                          $0.00
                                                                                                      ----------------

        8 Class A-3 Note Interest Distributable Amount                                                          $0.00
                                                                                                      ----------------

        9 Class A-4 Note Interest Distributable Amount                                                    $465,503.27
                                                                                                      ----------------

       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       $617,625.10
          D.11)
                                                                                                      ----------------

E      Calculation of Note Distributable Amount (sum of C.3 plus D.12.)                                 $9,413,335.41
                                                                                                      ----------------

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                 $0.00
               Distribution Date
                                                                                                      ----------------

        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
                                                                                                      ----------------

I      Fees

        1 The Monthly Servicing Fee for such Distribution
          Date                                                                                              96,751.00
                                                                                                      ----------------
          (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                                             $61,218.09
                                                                                                      ----------------

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

                                                          Page 5 of 9

<PAGE>

        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                                                                        $9,976,928.88
                                                                                                      ----------------

          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                            $9,314,843.60
                                                                                                      ----------------

          b  All Net Liquidation Proceeds                                                                 $661,147.99
                                                                                                      ----------------

          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 $937.29
             Servicing Agreement
                                                                                                      ----------------

          g  Total amount of funds deposited into the Collection Account pursuant to Section 5.05(b)    $9,976,928.88
                                                                                                      ----------------
              (the sum of a. through g.)

        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 $158,094.01 related Due
          Period
                                                                                                      ----------------

          a  Amounts to be paid to the Servicer as the Reimbursement Amount in accordance with
             Section 7.02 of the Sale and Servicing Agreement                                                 $124.92
                                                                                                      ----------------

          b  Amounts to be paid to the Servicer in respect to the Servicing Fee for the related Due
             Period                                                                                        157,969.09
                                                                                                      ----------------

          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 to the related Due Period (sum of a. through d.)                                     $158,094.01
                                                                                                      ----------------

        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       $9,818,834.87
                                                                                                      ----------------
           (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
                                                                                                      ----------------

                                                       Page 6 of 9
<PAGE>

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.                                                                $747.12
                                                                                                      ----------------

Q       The amount on deposit in the Reserve Fund after giving effect to
        deposits and withdrawals therefrom on such Distribution Date
                                                                                                         7,528,965.92
                                                                                                      ----------------

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.                                7,528,965.92
                                                                                                      ----------------

S      The Pool Factor

               Factor immediately Before Factor immediately After
                  such Distribution Date such Distribution Date

             Class A-1 Note  1    0.0000000                  7   0.0000000
                               -------------                   ------------

             Class A-2 Note  2    0.0000000                  8   0.0000000
                               -------------                   ------------

             Class A-3 Note  3    0.0000000                  9   0.0000000
                               -------------                   ------------

             Class A-4 Note  4    0.9423984                 10   0.8367455
                               -------------                   ------------

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

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

T      Delinquent Contracts

        1 31-60 Days                                                                              720   $5,286,594.80
                                                                                --------------------------------------

        2 61-90 Days                                                                               88     $586,679.84
                                                                                --------------------------------------

        3 91 or More Days                                                                          61     $566,954.59
                                                                                --------------------------------------

             Total Delinquent Receivables                                                         869   $6,440,229.23
             61+ Days Delinquencies as Percentage of Receivables                                                1.08%

             Delinquency Ratio for Second Preceding Collection Period                                           1.33%
             Delinquency Ratio for Preceding Collection Period                                                  1.19%
             Delinquency Ratio for Current Collection Period                                                    1.08%
             Average Delinquency Ratio                     (Reserve Fund Trigger Event >= 2.0%)                 1.20%

                                                     Page 7 of 9
<PAGE>

U     Defaulted Contracts

      1 Total Defaulted Contracts for the Due Period                                                156       613,464.47
                                                                                                        -----------------

      2 Identity (attach)

      3 Liquidation proceeds for the Due Period                                                              $681,437.44
                                                                                                        -----------------

      4 Liquidation expenses for the Due Period                                                               $20,289.45
                                                                                                        -----------------

      5 Net Liquidation Proceeds for the Due Period                                                          $661,147.99
                                                                                                        -----------------

      6 Net Liquidation Losses for the Due Period
                                                                                                            ($47,683.52)
                                                                                                        -----------------

              Pool Balance at Beginning of Collection
              Period                                                                                     $116,101,199.57
              Net Loss Ratio for Current Collection Period                                                        -0.49%

              Net Loss Ratio for Second Preceding Collection Period                                                1.07%
              Net Loss Ratio for Preceding Collection Period                                                       3.07%
              Net Loss Ratio for Current Collection Period                                                        -0.49%
              Average Net Loss Ratio                        (Reserve Fund Trigger Event >= 2.5%)                   1.22%

V     Advances

      1 Unreimbursed Advances prior to such Distribution Date                                                 $73,769.90
                                                                                                        -----------------

      2 Amount paid to Servicer on such Distribution Date to reimburse Servicer for such unreimbursed         $42,772.64
        Advances
                                                                                                        -----------------

      3 Amount of Delinquent Interest for the related Due Period                                              $42,647.72
                                                                                                        -----------------

      4 Amount of new Advances on such Distribution Date (if such amount is less than the amount of
        Delinquent                                                                                             ($124.92)
                                                                                                        -----------------
        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                           $73,644.98
                                                                                                        -----------------

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                                                         19,249
                                                                                                        -----------------

      2 Principal Balance of Contracts as of beginning of Due Period                                      116,101,199.57
                                                                                                        -----------------

      3 The weighted average Contract Rate of the Contracts as of the beginning of the Due Period                 11.93%
                                                                                                        -----------------

      4 The weighted average remaining term to maturity of the Contracts as of the beginning of the
        Due Period                                                                                                 23.21
                                                                                                        -----------------

      5 Number of Contracts as of end of Due Period                                                               18,177
                                                                                                        -----------------

      6 Principal Balance of Contracts as of end of Due Period                                            107,305,489.26
                                                                                                        -----------------

      7 The weighted average Contract Rate of the Contracts as of the end of the Due Period                       11.95%
                                                                                                        -----------------

      8 The weighted average remaining term to maturity of the Contracts as of the end of the Due
        Period                                                                                                     22.64
                                                                                                        -----------------

                                                     Page 8 of 9
</TABLE>
<PAGE>

                                Net Loss Addendum

For the Period Ending March 31, 2003        Reported            Actual*
Servicing Report Dated April 15, 2003          8K                Loss
                                            ---------          ---------
Net Loss Ratio for Current Month              -0.49%              5.45%
Net Loss Ratio for Previous Month              3.07%              5.21%
Net Loss Ratio for 2nd Previous Month          1.07%              4.00%
Net Loss Ratio Three Month Average             1.22%              4.89%

                       Section "U" of Servicer Certificate

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 9 of 9EXHIBIT 10.3j

                       THIRD LEASE MODIFICATION AGREEMENT

     THIS THIRD  LEASE  MODIFICATION  AGREEMENT  made as the 1st day of December
2002,  by and between Sy Syms, an  individual  residing at 625 Park Avenue,  New
York, New York 10021  ("Lessor") and Syms Corp., a New Jersey  Corporation  with
its  principal  place of  business  at Syms  Way,  Secaucus,  New  Jersey  07094
("Leasee").

                                    RECITALS

1.   As of the 21st day of June 1977,  Lessor  (formerly  known as Sy Merns) and
Lessee  (formerly  known  as  Syms  Haberdashery,  Inc.)  entered  into a  Lease
Agreement  for lease of premises  located in  Elmsford,  County of  Westchester,
State of New York, more particularly described therein (the "Original Lease").

2.   The  Original  Lease was  amended on July 26, 1983 and  subsequently  as of
January 1, 1991 (the Original Lease, as amended,  is hereinafter  referred to as
the "Lease").

3.   Lessor and Lessee are  desirous of  amending  the Lease so as to extend the
term thereof, and to increase the rental provided for therein;

     NOW  THEREFORE,  in  consideration  of the mutual  promises  and  covenants
hereinafter contained, IT IS HEREBY AGREED AS FOLLOWS:

1.   TERM:  Paragraph  4 of the Lease is hereby  modified  and  amended so as to
provide as follows:

     A.   Extension  of Term:  The term of the  Lease is  hereby  extended  from
December 1, 2002 to and including November 30, 2010;

     B.   First  Extension  Option:  Lessee  shall have the option to extend the
Lease for an  additional  period of five years upon six  months'  prior  written
notice to Lessor for the period December 1, 2010 - November 30, 2015;

     C.   Second Extension Option:  Provided that Lessee has exercised its first
extension option,  Lessee shall have the right to extend the Lease for one final
additional  period of five years upon six months'  prior  written  notice to the
Lessor for the period December 1, 2015 - November 30, 2020.

     If Lessee fails to timely notify Lessor of its option to extend the term of
this Lease,  Lessor shall  notify  Lessee of its right to extend the term of the
Lease in accordance  with the  provisions  hereof and shall afford Lessee thirty
days from the date of such notice in which to exercise the option.

<PAGE>

2.   RENT:  Paragraph  5A of the Lease is hereby  modified  and amended so as to
provide as follows:

     A.   Commencing  December 1, 2002, through and including November 30, 2010,
and,  in the  event  Lessee  exercises  its  options  to  extend  the  Lease  as
hereinabove set forth,  through and including the option periods,  as fixed rent
for the Demised  Premises an annual rental of $796,500.00  payable in advance in
equal monthly  installments  of $66,375.00,  and annually for the balance of the
Lease term payable in advance in equal monthly  installments on the first day of
each month  through the end of the initial  Term on November  30,  2010.  In the
event  Lessee  exercises  its  options  to extend the Term of this Lease for the
First or Second  Extension  Options the fixed rent during both of the  Extension
Options  shall be at an annual rental of  $885,000.00,  payable in equal monthly
installments of $73,750.00 on the first day of each month in advance.

3.   SURVIVAL:  Except as expressly  modified herein,  all terms,  covenants and
conditions of the Lease shall remain in full force and effect.

     IN WITNESS  WHEREOF,  the  parties  hereto have  executed  this Third Lease
Modification Agreement as of the date first above written.

WITNESS:

                                           /s/ Sy Syms
-------------------------------------      ------------------------------------
                                           SY SYMS

ATTEST:                                                SYMS CORP.

                                           By:  /s/ Antone F. Moreira
-------------------------------------           -------------------------------
                                                ANTONE F. MOREIRA, VP &
                                                CHIEF FINANCIAL OFFICER

<PAGE>

STATE OF                    )
                            )      SS:
COUNTY OF                   )

     On the   _________  day of   ______________________________,  ____________,
before me personally came Sy Syms, to me known to be the individual described in
and who executed the  foregoing  instrument  and  acknowledged  that he executed
same.

                                          --------------------------------------

STATE OF                    )
                            )      SS:
COUNTY OF                   )

     On the   _________  day of   ______________________________,  ____________,
before me personally  came  ____________________________________________,  to me
personally  known,  who,  being by me duly  sworn,  did  depose  and say that he
resides   at    _______________________________________;    that   he   is   the
__________________________________  of SYMS CORP., the corporation  described in
and which executed the foregoing instrument,  and that he executed the foregoing
instrument in the name of said  corporation and that he signed his name by order
of the board of  directors  of said  corporation  as and for the act and deed of
said corporation.

                                          --------------------------------------

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