Distribution Financial Services RV Trust 1999-1
September 15, 2000 Payment Date Statement to Noteholders
Per Section 5.08 of the Transfer and Servicing Agreement
<TABLE>
<S> <C>
Beginning Pool Balance $705,886,723.75
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 $12,382,993.59 54.4238035
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 $175,297.69 0.7704411
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 $ 39,099,856.51 1.0000000 $ 26,716,862.92 117.4217920
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 $294,119.47
Servicing Fee Per $1,000 of Orig.Note 0.2941195
Realized Losses $1,011,539.04
Reserve Account Balance $13,867,572.99
Payments Received with Respect to Receivables During Most
Recently Ended Collection Period $ 16,720,8
Interest Payments Received $5,232,963.42
Scheduled Principal Payments Received $3,893,926.86
Principal Prepayments Received $7,593,961.19
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 $693,378,649.41
Ending Pool Factor 0.69337629
</TABLE>
