[FIRST CHICAGO LETTERHEAD]
FLEETWOOD CREDIT CORP. February 15, 1996
FCC 1995-B GRANTOR TRUST
$144,750,000 6.55% ASSET BACKED CERTIFICATES Class A
$5,250,000 6.75% ASSET BACKED CERTIFICATES Class B
On February 15, 1996, interest earned and principal paid on the underlying
collateral for the month of January, 1996 were paid to you by First Chicago, in
its capacity as Trustee for the above referenced issue. The following
information is being provided pursuant to section 14.11 of the Standard Terms
and Conditions of Agreement Dated January 1, 1995. This payment per $1,000 of
original issuance of your holdings is allocated as follows:
CLASS A CLASS B
------- -------
1) Principal Distributable 20.482708 20.482709
2) Interest Distributable 4.999662 5.152324
3) Fees Paid to Servicer and L.C. Bank 110,488.71 4,007.36
Per certificate 0.763307 0.763307
4) a) Pool Balance after this payment 129,621,576.18 4,701,300.69
b) Pool Factor 0.8954858 0.8954858
5) Proceeds received during the period
from physical damage insurance 0.00
6) a) Reserve Fund Balance 3,930,159.42
b) % of Pool Balance 2.93%
7) Servicer Letter of Credit Amount N/A
% of Pool Balance N/A
8) Proceeds received during the period from dealer
repurchase obligations related to defaulted
receivables 0.00
9) a) Aggregate amount of Paid-Ahead Receivables N/A
b) Aggregate amount of Unreimbursed Advances
with respect to Paid-Ahead Receivables N/A
c) Change from Previous Month N/A
10) Aggregate unreimbursed Advances
Prior Month 759,644.99
Change from Previous Month (67,323.15)
This Month 692,321.84
11) Certificate Balance 129,621,576.18 4,701,300.69
12) Class A Principal Carryover Shortfall 0.00
Change from preceding period 0.00
Class A Interest Carryover Shortfall 0.00
Change from preceding period 0.00
Class B Principal Carryover Shortfall 0.00
Change from preceding period 0.00
Class B Interest Carryover Shortfall 0.00
Change from preceding period 0.00
13) Realized Losses 11,734.21
Change from preceding period 3,452.63
14) Amount due Class B but paid to Class A (subordination) 0.00
15) a) Amount in the Prefunding Account 0.00
b) Negative Carry Amount 0.00
c) Additional Yield Supplement Amounts N/A
16) a) Yield Supplement Amount N/A
b) Yield Supplement Deposit Amount N/A
c) Yield Supplement Account Balance N/A
Class A CUSIP NO. 339098AA3 GX89 The First National Bank of Chicago
Class B CUSIP NO. 339098AB1 GX90 as Trustee
[FIRST CHICAGO LETTERHEAD]
FLEETWOOD CREDIT CORP. April 15, 1996
FCC 1995-B GRANTOR TRUST
$144,750,000.00 6.55% ASSET BACKED CERTIFICATES Class A
$5,250,000.00 6.75% ASSET BACKED CERTIFICATES Class B
On April 15, 1996, interest earned and principal paid on the underlying
collateral for the month of March, 1996
was paid to you by First chicago, in its capacity as Trustee for the above
referenced issue. The following information is being provided pursuant to
section 14.11 of the Standard Terms and Conditions of Agreement
Dated July 1, 1995. This payment per $1,000 or original issuance of your
holdings is allocated as follows:
CLASS A CLASS B
------- -------
1) Principal Distributable 24.549713 24.549714
2) Interest Distributable 4.746168 4.891090
3) Fees Paid to Servicer and L.C. Bank 104,886.70 3,804.18
Per certificate 0.724606 0.724606
4) a) Pool Balance after this payment 122,310,464.67 4,436,130.84
b) Pool Factor 0.8449773 0.8449773
5) Proceeds received during the period
from physical damage insurance 0.00
6) a) Reserve Fund Balance 3,802,397.87
b) % of Pool Balance 3.00%
7) Servicer Letter of Credit Amount N/A
% of Pool Balance N/A
8) Proceeds received during the period from dealer
repurchase obligations related to defaulted
receivables 0.00
9) a) Aggregate amount of Paid-Ahead Receivables N/A
b) Aggregate amount of Unreimbursed Advances
with respect to Paid-Ahead Receivables N/A
c) Change from Previous Month N/A
10) Aggregate unreimbursed Advances
Prior Month 638,001.46
Change from Previous Month 48,758.90
This Month 686,760.36
11) Certificate Balance 122,310,464.67 4,436,130.84
12) Class A Principal Carryover Shortfall 0.00
Change from preceding period 0.00
Class A Interest Carryover Shortfall 0.00
Change from preceding period 0.00
Class B Principal Carryover Shortfall 0.00
Change from preceding period 0.00
Class B Interest Carryover Shortfall 0.00
Change from preceding period 0.00
13) Realized Losses 15,992.58
Change from preceding period 0.00
13) Amount due Class B but paid to Class A (subordination) 0.00
14) a) Amount in the Prefunding Account 0.00
b) Negative Carry Amount 0.00
c) Additional Yield Supplement Amounts N/A
15) a) Yield Supplement Amount N/A
b) Yield Supplement Deposit Amount N/A
c) Yield Supplement Account Balance N/A
Class A CUSIP NO. 339098 AA3 GX89 The First National Bank of Chicago
Class B CUSIP NO. 339898 AB1 GX90 as Trustee
[FIRST CHICAGO LETTERHEAD]
FLEETWOOD CREDIT CORP. May 15, 1996
FCC 1995-B GRANTOR TRUST
$144,750,000.00 6.55% ASSET BACKED CERTIFICATES Class A
$5,250,000.00 6.75% ASSET BACKED CERTIFICATES Class B
On April 15, 1996, interest earned and principal paid on the underlying
collateral for the month of March, 1996 was paid to you by First Chicago,
in its capacity as Trustee for the above referenced issue. The following
information is being provided pursuant to section 14.11 of the Standard
Terms and Conditions of Agreement Dated July 1, 1995.
This payment per $1,000 or original issuance of your holdings
is allocated as follows:
CLASS A CLASS B
------- -------
1) Principal Distributable 25.810524 25.810524
2) Interest Distributable 4.612168 4.752998
3) Fees Paid to Servicer and L.C. Bank 101,925.38 3,696.78
Per certificate 0.704148 0.704149
4) a) Pool Balance after this payment 118,574,391.29 4,300,625.59
b) Pool Factor 0.8191668 0.8191668
5) Proceeds received during the period
from physical damage insurance 0.00
6) a) Reserve Fund Balance 3,750,000.00
b) % of Pool Balance 3.05%
7) Servicer Letter of Credit Amount N/A
% of Pool Balance N/A
8) Proceeds received during the period from dealer
repurchase obligations related to defaulted
receivables 0.00
9) a) Aggregate amount of Paid-Ahead Receivables N/A
b) Aggregate amount of Unreimbursed Advances
with respect to Paid-Ahead Receivables N/A
c) Change from Previous Month N/A
10) Aggregate unreimbursed Advances
Prior Month 686,760.36
Change from Previous Month (51,953.41)
This Month 634,806.95
11) Certificate Balance 118,574,391.29 4,300,625.59
12) Class A Principal Carryover Shortfall 0.00
Change from preceding period 0.00
Class A Interest Carryover Shortfall 0.00
Change from preceding period 0.00
Class B Principal Carryover Shortfall 0.00
Change from preceding period 0.00
Class B Interest Carryover Shortfall 0.00
Change from preceding period 0.00
13) Realized Losses 36,639.91
Change from preceding period 20,647.33
13) Amount due Class B but paid to Class A (subordination) 0.00
14) a) Amount in the Prefunding Account 0.00
b) Negative Carry Amount 0.00
c) Additional Yield Supplement Amounts N/A
15) a) Yield Supplement Amount N/A
b) Yield Supplement Deposit Amount N/A
c) Yield Supplement Account Balance N/A
Class A CUSIP NO. 339098 AA3 GX89 The First National Bank of Chicago
Class B CUSIP NO. 339898 AB1 GX90 as Trustee
[FIRST CHICAGO LETTERHEAD]
FLEETWOOD CREDIT CORP. March 15, 1996
FCC 1995-B GRANTOR TRUST
$144,750,000 6.55% ASSET BACKED CERTIFICATES Class A
$5,250,000 6.75% ASSET BACKED CERTIFICATES Class B
On March 15, 1996, interest earned and principal paid on the underlying
collateral for the month of February, 1996 were paid to you by First Chicago, in
its capacity as Trustee for the above referenced issue. The following
information is being provided pursuant to section 14.11 of the Standard Terms
and Conditions of Agreement Dated July 1, 1995. This payment per $1,000 of
original issuance of your holdings is allocated as follows:
CLASS A CLASS B
------- -------
1) Principal Distributable 25.958829 25.958829
2) Interest Distributable 4.887860 5.037109
3) Fees Paid to Servicer and L.C. Bank 108,017.98 3,917.75
Per certificate 0.746238 0.746238
4) a) Pool Balance after this payment 125,864,035.61 4,565,016.84
b) Pool Factor 0.8695270 0.8695270
5) Proceeds received during the period
from physical damage insurance 0.00
6) a) Reserve Fund Balance 3,912,871.57
b) % of Pool Balance 3.00%
7) Servicer Letter of Credit Amount N/A
% of Pool Balance N/A
8) Proceeds received during the period from dealer
repurchase obligations related to defaulted
receivables 0.00
9) a) Aggregate amount of Paid-Ahead Receivables N/A
b) Aggregate amount of Unreimbursed Advances
with respect to Paid-Ahead Receivables N/A
c) Change from Previous Month N/A
10) Aggregate unreimbursed Advances
Prior Month 692,321.84
Change from Previous Month (54,320.38)
This Month 638,001.46
11) Certificate Balance 125,864,035.61 4,565,016.84
12) Class A Principal Carryover Shortfall 0.00
Change from preceding period 0.00
Class A Interest Carryover Shortfall 0.00
Change from preceding period 0.00
Class B Principal Carryover Shortfall 0.00
Change from preceding period 0.00
Class B Interest Carryover Shortfall 0.00
Change from preceding period 0.00
13) Realized Losses 15,992.58
Change from preceding period 4,258.37
14) Amount due Class B but paid to Class A (subordination) 0.00
15) a) Amount in the Prefunding Account 0.00
b) Negative Carry Amount 0.00
c) Additional Yield Supplement Amounts N/A
16) a) Yield Supplement Amount N/A
b) Yield Supplement Deposit Amount N/A
c) Yield Supplement Account Balance N/A
Class A CUSIP NO. 339098 AA3 GX89 The First National Bank of Chicago
Class B CUSIP NO. 339098 AB1 GX90 as Trustee