Exhibit 1
Distribution Financial Services RV Trust 1999-1
June 15, 1999 Payment Date Statement to Noteholders
Per Section 5.08 of the Transfer and Servicing Agreement
Beginning Pool Balance $954,358,239.91
Beginning Pool Factor 0.95435499
Distribution Allocable to Principal on Notes
Prior Current
Class Principal Payments $1000 of orig.prin.bal Principal Payments $1000 of orig.prin.bal
A-1 $23,352,512.75 207.1304893 $20,145,704.05 178.6869611
A-2 $0.00 0.0000000 $0.00 0.0000000
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
Prior Current
Class Rate Interest Payment $1000 of orig.prin.bal Interest Payments $1000 of orig.prin.bal
A-1 4.97% $399,589.54 3.5442514 $268,633.65 2.3827080
A-2 5.38% $1,020,088.35 4.4833333 $1,020,088.35 4.4833333
A-3 5.70% $940,490.50 4.7500000 $940,490.50 4.7500000
A-4 5.84% $937,524.40 4.8666667 $937,524.40 4.8666667
A-5 5.97% $794,616.95 4.9750000 $794,616.95 4.9750000
A-6 6.02% $322,902.77 5.0166667 $322,902.77 5.0166667
B 6.36% $132,500.00 5.3000000 $132,500.00 5.3000000
C 7.23% $120,500.00 6.0250000 $120,500.00 6.0250000
Note Balance After Giving Effect to Principal Distribution
Class Beginning Balance Pool Factor Ending Balance Pool Factor
A-1 67,097,836.95 0.5951397 $46,952,132.90 0.4164528
A-2 227,529,000.00 1.0000000 $227,529,000.00 1.0000000
A-3 197,998,000.00 1.0000000 $197,998,000.00 1.0000000
A-4 192,642,000.00 1.0000000 $192,642,000.00 1.0000000
A-5 159,722,000.00 1.0000000 $159,722,000.00 1.0000000
A-6 64,366,000.00 1.0000000 $64,366,000.00 1.0000000
B 25,000,000.00 1.0000000 $25,000,000.00 1.0000000
C 20,000,000.00 1.0000000 $20,000,000.00 1.0000000
Servicing Fee $397,649.27
Servicing Fee Per $1,000 of Orig.Note 0.3976493
Realized Losses $168,887.07
Reserve Account Balance $11,716,580.06
Payments Received with Respect to Receivables
During Most Recently Ended Collection Period $26,740,108.30
Interest Payments Received $6,764,201.67
Scheduled Principal Payments Received $5,034,395.51
Principal Prepayments Received $14,941,511.12
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 $934,212,535.86
Ending Pool Factor 0.93420936