Distribution Financial Services RV Trust 1999-1
June 15, 2000 Payment Date Statement to Noteholders
Per Section 5.08 of the Transfer and Servicing Agreement
<TABLE>
<S> <C>
Beginning Pool Balance $ 747,962,037.50
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.
<C> <C> <C> <C> <C>
A-1 $0.00 0.0000000 $0.00 0.0000000
A-2 $0.00 0.0000000 $15,545,101.32 286.5978218
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 $362,048.97 1.5912212
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
<C> <C> <C> <C> <C>
A-1 0.00 0.0000000 $0.00 0.0000000
A-2 $ 80,754,417.12 1.0000000 $ 65,209,315.80 286.5978218
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 $311,650.85
Servicing Fee Per $1,000 of Orig.Note 0.3116509
Realized Losses $548,940.60
Reserve Account Balance $14,645,198.30
Payments Received with Respect to Receivables During Most
Recently Ended Collection Period $20,531,419.55
Interest Payments Received $5,468,828.31
Scheduled Principal Payments Received $5,529,727.83
Principal Prepayments Received $9,532,863.41
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 Collect $0.00
Ending Pool Balance $732,259,914.95
Ending Pool Factor 0.73225742
</TABLE>
