Exhibit 1 Distribution Financial Services RV Trust 1999-1 July 15, 1999 Payment Date Statement to Noteholders Per Section 5.08 of the Transfer and Servicing Agreement Beginning Pool Balance $934,212,535.86 Beginning Pool Factor 0.93420936 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 $20,145,704.05 178.6869611 $23,151,919.48 205.3512811 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% $268,633.65 2.3827080 $194,460.08 1.7248085 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 46,952,132.90 0.4164528 $23,800,213.42 0.2111015 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 $389,255.22 Servicing Fee Per $1,000 of Orig.Note 0.3892552 Realized Losses $482,381.84 Reserve Account Balance $13,163,624.37 Payments Received with Respect to Receivables During Most Recently Ended Collection Period $29,704,997.47 Interest Payments Received $7,035,459.83 Scheduled Principal Payments Received $5,085,752.33 Principal Prepayments Received $17,583,785.31 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 $911,060,616.38 Ending Pool Factor 0.91105752