Distribution Financial Services RV Trust 1999-3 February 15, 2001 Payment Date Statement to Noteholders Per Section 5.08 of the Transfer and Servicing Agreement Beginning Pool Balance 279,041,825.17 Beginning Pool Factor 0.74504333 Distribution Allocable to Principal on Notes Class Prior Prin. Payments $1000 orig.prin.bal Current Prin. Payments $1000 of orig.prin.bal. A-1 $0.00 0.0000000 $0.00 0.0000000 A-2 $0.00 0.0000000 $4,648,544.16 46.3306971 A-3 $0.00 0.0000000 $0.00 0.0000000 A-4 $0.00 0.0000000 $0.00 0.0000000 A-5 $0.00 0.0000000 $0.00 0.0000000 A-6 $0.00 0.0000000 $0.00 0.0000000 B $0.00 0.0000000 $0.00 0.0000000 C $0.00 0.0000000 $0.00 0.0000000 Distribution Allocable to Interest on Notes Class Rate Prior Prin. Payments $1000 of orig.prin.bal Current Prin. Payments $1000 of orig.prin.bal A-1 5.32% $0.00 0.0000000 $0.00 0.0000000 A-2 5.97% $0.00 0.0000000 $160,056.10 1.5952329 A-3 6.43% $0.00 0.0000000 $259,718.42 5.3583334 A-4 6.65% $0.00 0.0000000 $479,952.67 5.5416667 A-5 6.76% $0.00 0.0000000 $211,728.83 5.6333332 A-6 6.88% $0.00 0.0000000 $314,456.13 5.7333333 B 7.17% $0.00 0.0000000 $55,943.93 5.9750005 C 7.92% $0.00 0.0000000 $49,440.60 6.6000000 Note Balance After Giving Effect to Principal Distribution Class Beginning Balance Beg. Note Factor Ending Balance Ending Note Factor A-1 0.00 0.0000000 $0.00 0.0000000 A-2 32,172,080.35 0.3206498 $27,523,536.19 0.2743191 A-3 48,470,000.00 1.0000000 $48,470,000.00 1.0000000 A-4 86,608,000.00 1.0000000 $86,608,000.00 1.0000000 A-5 37,585,000.00 1.0000000 $37,585,000.00 1.0000000 A-6 54,847,000.00 1.0000000 $54,847,000.00 1.0000000 B 9,363,000.00 1.0000000 $9,363,000.00 1.0000000 C 7,491,000.00 1.0000000 $7,491,000.00 1.0000000 Servicing Fee $209,090.79 Servicing Fee Per $1,000 of Orig.Note 0.5582737 Realized Losses $314,001.35 Reserve Account Balance $5,580,836.50 Payments Received with Respect to Receivables During Most Recently Ended Collection Period $6,153,619.00 Interest Payments Received $2,134,279.12 Scheduled Principal Payments Received $1,527,246.96 Principal Prepayments Received $2,492,092.92 Distribution to Residual Interestholders $0.00 Noteholders' Interest Carryover Shortfall $0.00 Noteholders' Interest Carryover Shortfall Per $1,000 Note 0.0000000 Aggregate Purchase Amounts for Receivables that were purchased in related Collection Period $0.00 Ending Pool Balance $274,633,874.94 Ending Pool Factor 0.73327404