Distribution Financial Services RV Trust 1999-1
July 17, 2000 Payment Date Statement to Noteholders
Per Section 5.08 of the Transfer and Servicing Agreement
<TABLE>
<S> <C>
Beginning Pool Balance $732,259,914.95
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 $13,626,360.64 59.8884566
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 Interest Pymt. $1000 orig.prin.bal. Interest 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 $292,355.10 1.2849136
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 $ 65,209,315.80 1.0000000 $ 51,582,955.16 226.7093652
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 $305,108.30
Servicing Fee Per $1,000 of Orig.Note 0.3051083
Realized Losses $748,909.06
Reserve Account Balance $14,369,918.29
Payments Received with Respect to Receivables During Most Recently
Ended Collection Period $18,242,624.87
Interest Payments Received $5,396,186.41
Scheduled Principal Payments Received $4,034,875.68
Principal Prepayments Received $8,811,562.78
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 $718,495,914.30
Ending Pool Factor 0.71849347
</TABLE>
