EX-2
Distribution Financial Services RV Trust 1999-1
August 16, 1999 Payment Date Statement to Noteholders
Per Section 5.08 of the Transfer and Servicing Agreement
Beginning Pool Balance $911,060,616.38
Beginning Pool Factor 0.91105752
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 $23,151,919.48 205.3512811 $19,253,453.05 170.7729353
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% $194,460.08 1.7248085 $105,144.05 0.9325994
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 23,800,213.42 0.2111015 $4,546,760.37 0.0403285
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 $379,608.59
Servicing Fee Per $1,000 of Orig.Note 0.3796086
Realized Losses $364,039.33
Reserve Account Balance $15,017,259.83
Payments Received with Respect to Receivables During Most
Recently Ended Collection Period $25,641,052.03
Interest Payments Received $6,821,102.98
Scheduled Principal Payments Received $4,504,749.06
Principal Prepayments Received $14,315,199.99
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 $891,807,163.33
Ending Pool Factor 0.89180413