Distribution Financial Services RV Trust 1999-1
August 15, 2000 Payment Date Statement to Noteholders
Per Section 5.08 of the Transfer and Servicing Agreement
<TABLE>
<S> <C>
Beginning Pool Balance $718,495,914.30
Beginning Pool Factor 1.00000000
Distribution Allocable to Principal on Notes
<CAPTION>
Prior Current
Class Prin. Pymt. $1000 orig.prin.bal. Prin. Pymt. $1000 orig.prin.bal.
<S> <C> <C> <C> <C>
A-1 $0.00 0.0000000 $0.00 0.0000000
A-2 $0.00 0.0000000 $12,483,098.65 54.8637697
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
<CAPTION>
Prior Current
Class Rate Int. Pymt. $1000 orig.prin.bal. Int. Pymt. $1000 orig.prin.bal.
<S> <C> <C> <C> <C> <C>
A-1 4.97% $0.00 0.0000000 $0.00 0.0000000
A-2 5.38% $0.00 0.0000000 $231,263.58 1.0164136
A-3 5.70% $0.00 0.0000000 $940,490.50 4.7500000
A-4 5.84% $0.00 0.0000000 $937,524.40 4.8666667
A-5 5.97% $0.00 0.0000000 $794,616.95 4.9750000
A-6 6.02% $0.00 0.0000000 $322,902.77 5.0166667
B 6.36% $0.00 0.0000000 $132,500.00 5.3000000
C 7.23% $0.00 0.0000000 $120,500.00 6.0250000
Note Balance After Giving Effect to Principal Distribution
<CAPTION>
Class Beginning Balance Pool Factor Ending Balance Pool Factor
<S> <C> <C> <C> <C>
A-1 0.00 0.0000000 $0.00 0.0000000
A-2 $ 51,582,955.16 1.0000000 $ 39,099,856.51 171.8455956
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
<S> <C>
Servicing Fee $299,373.30
Servicing Fee Per $1,000 of Orig.Note 0.2993733
Realized Losses $599,695.66
Reserve Account Balance $14,117,734.48
Payments Received with Respect to Receivables During Most
Recently Ended Collection Period $17,206,988.17
Interest Payments Received $5,232,637.17
Scheduled Principal Payments Received $3,855,963.19
Principal Prepayments Received $8,118,387.81
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 $705,886,723.75
Ending Pool Factor 0.70588432
</TABLE>
