Distribution Financial Services RV Trust 1999-1
September 15, 1999 Payment Date Statement to Noteholders
Per Section 5.08 of the Transfer and Servicing Agreement
Beginning Pool Balance $891,807,163.33
Beginning Pool Factor 0.89180413
Distribution Allocable to Principal on Notes
Prior Current
Class Principal Payments $1000 of orig.prin.bal. Principal Payment $1000 of orig.prin.bal.
A-1 $19,253,453.05 170.7729353 $4,546,760.37 40.3285381
A-2 $0.00 0.0000000 $14,507,828.37 63.7625462
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% $105,144.05 0.9325994 $18,831.17 0.1670274
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 4,546,760.37 0.0403285 $0.00 0.0000000
A-2 227,529,000.00 1.0000000 $213,021,171.63 0.9362375
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 $371,586.32
Servicing Fee Per $1,000 of Orig.Note 0.3715863
Realized Losses $676,706.69
Reserve Account Balance $16,359,317.00
Payments Received with Respect to Receivables During Most
Recently Ended Collection Period $24,632,202.97
Interest Payments Received $6,544,442.87
Scheduled Principal Payments Received $4,596,429.04
Principal Prepayments Received $13,491,331.06
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 $872,752,574.59
Ending Pool Factor 0.87274960