EX-99.1 2 y02001cexv99w1.txt SERVICER REPORT EXHIBIT 99.1 DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: $ - Available Funds: Contract payments received in this period $ 1,949,839.84 Sales, Use and Property Tax, Maintenance, Late Charges $ 143,990.60 Prepayment Amount related to early termination in this period $ 18,520.96 Servicer Advance $ - Proceeds received from recoveries on previously Defaulted Contracts $ 13,105.67 Proceeds on closed accounts (Chargeoffs/Settlements) $ - Transfer from Reserve Account $ - Interest Earned on Collection Account $ 4,101.31 Interest Earned on CSA Reserve Account $ 110.72 Funds allocated if shortfall exists from the CSA Reserve Account $ 1,593.21 Amounts paid per Contribution & Servicing Agreement Section 7.01 - Substitution $ - Amounts paid under Insurance Policies $ - Any other amounts $ - Unreconciled Cash Shortfall $ - ------------------ Total Available Funds $ 2,131,262.31 Less Amounts to be Retained in Collection Account $ - ------------------ AMOUNT TO BE DISTRIBUTED IN CURRENT MONTH $ 2,131,262.31 ================== DISTRIBUTION OF FUNDS: 1. To Trustee-Fees & Expenses $ 2,977.56 2. To Servicer, any unreimbursed Nonrecoverable Advances or Servicer Advances $ - 3. To Servicer, Tax, Maintenance, Late Charges $ 143,990.60 4. To Servicer, Servicing Fee and other Servicing Compensations $ 13,215.67 5. To Noteholders Class A1 Interest $ - Class A2 Interest $ - Class A3 Interest $ - Class A4 Interest $ 163,931.62 Class B Interest $ 7,297.75 Class C Interest $ 14,790.14 Class D Interest $ 10,462.24 Class E Interest $ 16,751.55 Class A1 Principal $ - Class A2 Principal (distributed after A1 Note matures) $ - Class A3 Principal (distributed after A2 Note matures) $ - Class A4 Principal (distributed after A3 Note matures) $ 1,757,845.19 Class B Principal $ - Class C Principal $ - Class D Principal $ - Class E Principal $ - 6. To Reserve Account for Requirement per Indenture Agreement Section 3.08 $ - (Provided no Amortization Event) 7. To Issuer-Residual Principal and Interest and Reserve Account Distribution a) Residual Interest (Provided no Restricting or Amortization Event in effect) $ - b) Residual Principal (Provided no Restricting or Amortization Event in effect) $ - c) Reserve Account Distribution (Provided no Restricting or Amortization $ - Event in effect) ================== TOTAL FUNDS DISTRIBUTED FOR CURRENT MONTH $ 2,131,262.31 ================== End of Period Collection Account Balance (Includes Payments in Advance & Restricting Event Funds (If any)) $ - ================== II. RESERVE ACCOUNT Beginning Balance $ - -Add Investment Earnings $ - -Add Transfer from Certificate Account (To Satisfy Reserve Account Requirement) $ - -Less Distribution to Certificate Account $ - ------------------ End of Period Balance $ - ================== Reserve Account Requirement (Lesser of: (i) Initial Reserve Account Required Amount, or (ii) Sum of Class A, Class B, Class C, Class D, and Class E Note Balances $ - (Provided no Amortization Event)) CSA RESERVE ACCOUNT Aggregate Beginning Balance* $ 3,476,202.40 -Add Aggregate Investment Earnings $ 2,506.53 -Add Series 2000-1 Amounts Deposited $ 259,484.13 -Add Amounts Deposited for All Other Securitizations $ 1,259,842.17 ------------------ SubTotal Available Funds $ 4,998,035.23 Amount Available to this series for payment of Claims based on Note Balances of all securitization $ 153,455.15 -Less Total Claims submitted for Series 2000-1 $ (1,692.60) -Less Current Month Claims submitted for all other deals $ (10,634.82) -Less Transfer of Investment Earnings to Available Funds for all Securitizations $ (2,506.53) ------------------ Aggregate End of Period Balance $ 4,983,201.28 ==================

*The CSA Reserve account Beginning Balance has been modified to be the Aggregate Beginning Balance of all securitizations, rather than just the individual series' balance. DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 III. CLASS A NOTE AGGREGATE PRINCIPAL BALANCE Beginning Aggregate Principal Balance of the Class A Notes $ 25,285,082.27 Class A Overdue Interest, If Any $ - Class A Monthly Interest $ 163,931.62 Class A Overdue Principal, If Any $ - Class A Monthly Principal $ 1,757,845.19 ----------------- Ending Aggregate Principal Balance of the Class A Notes $ 23,527,237.08 ================= IV. CLASS A NOTE PRINCIPAL BALANCE Beginning Principal Balance of the Class A Notes Class A1 $ - Class A2 $ - Class A3 $ - Class A4 $ 25,285,082.27 ----------------- $ 25,285,082.27 Class A Monthly Interest Class A1 (Actual Number Days/360 $ - Class A2 $ - Class A3 $ - Class A4 $ 163,931.62 Class A Monthly Principal Class A1 $ - Class A2 $ - Class A3 - Class A4 $ 1,757,845.19 ----------------- $ 1,757,845.19 Ending Principal Balance of the Class A Notes Class A1 $ - Class A2 $ - Class A3 $ - Class A4 CUSIP 23335AAD7 $ 23,527,237.08 ----------------- $ 23,527,237.08 ================= Class A4 Interest Paid Per $1,000 Original Face $95,625,000 1.7143176 Principal Paid Per $1,000 Original Face $95,625,000 18.3826948 Ending Principal Balance Factor 0.2460365 V. CLASS B NOTE PRINCIPAL BALANCE CUSIP 23335AAE5 Beginning Principal Balance of the Class B Notes $ 1,128,518.15 Class B Overdue Interest, If Any $ - Class B Monthly Interest $ 7,297.75 Class B Overdue Principal, If Any $ - Class B Monthly Principal $ - ----------------- Ending Principal Balance of the Class B Notes $ 1,128,518.15 ================= Interest Paid Per $1,000 Original Face $4,387,000 1.6634946 Principal Paid Per $1,000 Original Face $4,387,000 0.0000000 Ending Principal Balance Factor 0.2572414 VI. CLASS C NOTE PRINCIPAL BALANCE CUSIP 23335AAF2 Beginning Principal Balance of the Class C Notes $ 2,258,036.39 Class C Overdue Interest, If Any $ - ----------------- Class C Monthly Interest $ 14,790.14 Class C Overdue Principal, If Any $ - Class C Monthly Principal $ - ----------------- Ending Principal Balance of the Class C Notes $ 2,258,036.39 ================= Interest Paid Per $1,000 Original Face $8,775,000 1.6854859 Principal Paid Per $1,000 Original Face $8,775,000 0.0000000 Ending Principal Balance Factor 0.2573261

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 VII. CLASS D NOTE PRINCIPAL BALANCE CUSIP 2333DAAG0 Beginning Principal Balance of the Class D Notes $ 1,505,357.59 Class D Overdue Interest, If Any $ - Class D Monthly Interest $ 10,462.24 Class D Overdue Principal, If Any $ - Class D Monthly Principal $ - ------------------ Ending Principal Balance of the Class D Notes $ 1,505,357.59 ================== Interest Paid Per $1,000 Original Face $5,850,000 1.7884163 Principal Paid Per $1,000 Original Face $5,850,000 0.0000000 Ending Principal Balance Factor 0.2573261 VIII. CLASS E NOTE PRINCIPAL BALANCE CUSIP 2333DAAH8 Beginning Principal Balance of the Class E Notes $ 1,882,197.02 Class E Overdue Interest, If Any $ - Class E Monthly Interest $ 16,751.55 Class E Overdue Principal, If Any $ - Class E Monthly Principal $ - ------------------ Ending Principal Balance of the Class E Notes $ 1,882,197.02 ================== Interest Paid Per $1,000 Original Face $7,313,000 2.2906541 Principal Paid Per $1,000 Original Face $7,313,000 0.0000000 Ending Principal Balance Factor 0.2573769 IX. ISSUERS RESIDUAL PRINCIPAL BALANCE Beginning Residual Principal Balance $ - Residual Interest $ - Residual Principal $ - ------------------ Ending Residual Principal Balance $ - X. PAYMENT TO SERVICER -Collection period Servicer Fee $ 13,215.67 -Servicer Advance Reimbursement $ - -Less Netting Amount $ - -Tax, Maintenance, Late Charges, and other amounts $ 143,990.60 ------------------ Total amounts due to Servicer $ 157,206.27 ==================

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 XI. AGGREGATE DISCOUNTED CONTRACT BALANCE POOL A (SEE EXHIBIT B) Aggregate Discounted Contract Balance at the beginning of the related Collection $ 20,588,965.30 Period Portion of ADCB at the BEGINNING of the related Collection Period that is Current $ 19,828,445.10 Portion of ADCB at the BEGINNING of the related Collection Period that is $ 760,520.20 Delinquent Payments Portion of ADCB at the END of the related Collection Period that is Current $ 18,578,433.00 Portion of ADCB at the END of the related Collection Period that is Delinquent $ 469,923.54 Payments ------------------ Aggregate Discounted Contract Balance at the end of the related Collection Period $ 19,048,356.54 ================== (Increase)/Decrease in Aggregate Discounted Contract Balance $ 1,540,608.75 POOL B (SEE EXHIBIT C) Aggregate Discounted Contract Balance at the beginning of the related Collection Period $ 5,366,253.46 Portion of ADCB at the BEGINNING of the related Collection Period that is Current $ 5,176,491.29 Portion of ADCB at the BEGINNING of the related Collection Period that is $ 189,762.17 Delinquent Payments Portion of ADCB at the END of the related Collection Period that is Current $ 4,615,513.91 Portion of ADCB at the END of the related Collection Period that is $ 162,855.31 Delinquent Payments ------------------ Aggregate Discounted Contract Balance at the end of the related Collection Period $ 4,778,369.22 ================== (Increase)/Decrease in Aggregate Discounted Contract Balance $ 587,884.24 ------------------ AGGREGATE DISCOUNTED CONTRACT BALANCE AT THE END OF THE RELATED COLLECTION PERIOD $ 23,826,725.76 ==================

* The ADCB will consist of the present value of each remaining contract payment and unpaid balances, taking into account payments received with a future due date. DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 XII. CUMULATIVE DETAIL OF DEFAULTED CONTRACTS

XIII. CUMULATIVE DETAIL OF SUBSTITUTED CONTRACTS-PREPAYMENTS (POOL A)

CUMULATIVE DETAIL OF SUBSTITUTED CONTRACTS-PREPAYMENTS (POOL B)

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 XIV. CUMULATIVE DETAIL OF SUBSTITUTED CONTRACTS-NON-PERFORMING (POOL A)

CUMULATIVE DETAIL OF SUBSTITUTED CONTRACTS -GENERAL RIGHTS (POOL B)

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 XV. POOL PERFORMING MEASUREMENTS

*Pursuant to the Settlement Agreement, any Indenture or Contribution & Servicing Agreement event of default listed under Section XV that occurred prior to February 24, 2004 are waived. **Previously reported ADCB calculations were based on scheduled present value and calculations on this report and going forward will include the present value of each remaining contract payment and unpaid balances. DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 EXHIBIT # A - DETAIL ON DEFAULTED CONTRACTS

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 XI. AGGREGATE DISCOUNTED CONTRACT BALANCE POOL A EXHIBIT B

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 003-9906091-621 $ 1,062.37 $ - $ 799.52 $ - 003-9901785-701 $ 1,616.14 $ - $ 810.86 $ - 003-9901866-701 $ 1,224.36 $ - $ 819.05 $ - 003-2000036-001 $ 1,113.00 $ 1,186.23 $ 893.46 $ 1,346.31 003-9902388-401 $ 1,128.23 $ - $ 905.69 $ - 003-9901660-701 $ 1,547.33 $ - $ 926.19 $ - 003-9900792-701 $ 1,391.06 $ - $ 930.57 $ - 003-9906187-701 $ 1,321.42 $ - $ 994.48 $ - 003-9901751-002 $ 1,205.62 $ - $ 1,036.94 $ - 003-4081260-702 $ 1,270.23 $ - $ 1,062.16 $ - 003-9902379-201 $ 3,204.47 $ - $ 1,111.49 $ - 003-9902311-001 $ 1,687.57 $ - $ 1,128.93 $ - 003-9905994-541 $ 1,313.01 $ - $ 1,129.30 $ - 003-2000052-001 $ 1,369.68 $ - $ 1,145.32 $ - 003-9901130-401 $ 1,372.61 $ - $ 1,147.77 $ - 003-9901668-621 $ 2,288.76 $ - $ 1,148.33 $ - 003-9902190-401 $ 1,560.47 $ - $ 1,174.38 $ - 003-2000318-001 $ 1,551.29 $ - $ 1,245.31 $ - 003-9901435-901 $ 1,880.43 $ 667.30 $ 1,257.95 $ 635.52 003-2000105-001 $ 1,532.21 $ - $ 1,281.23 $ - 003-2000303-003 $ 1,537.37 $ - $ 1,285.54 $ - 003-2000511-001 $ 1,529.29 $ - $ 1,315.33 $ - 003-2000042-001 $ 1,806.94 $ - $ 1,359.87 $ - 003-9901943-401 $ 1,829.82 $ - $ 1,377.09 $ - 003-9906065-231 $ 1,721.17 $ - $ 1,395.93 $ 337.30 003-2000123-001 $ 1,677.35 $ - $ 1,402.60 $ - 003-9902244-401 $ 1,654.05 $ 257.08 $ 1,422.63 $ 242.89 001-0002491-001 $ 2,151.11 $ - $ 1,439.02 $ - 003-9902206-701 $ 2,876.54 $ - $ 1,443.24 $ - 003-9905997-701 $ 1,751.09 $ - $ 1,506.09 $ - 003-9901240-621 $ 3,170.59 $ - $ 1,510.84 $ - 003-2000344-001 $ 1,945.56 $ - $ 1,561.80 $ - 001-0001586-011 $ 2,371.18 $ 473.68 $ 1,577.94 $ - 003-9902171-701 $ 2,448.26 $ - $ 1,629.23 $ - 003-9901751-401 $ 2,463.80 $ - $ 1,648.20 $ - 001-0002452-003 $ 3,625.56 $ - $ 1,715.04 $ - 003-2000169-001 $ 2,381.01 $ - $ 1,911.36 $ - 003-2000042-002 $ 2,487.63 $ - $ 1,996.95 $ - 003-9702193-005 $ 2,656.99 $ - $ 2,132.91 $ - 001-0002338-004 $ 2,907.95 $ - $ 2,188.48 $ - 003-9906179-541 $ 2,497.08 $ 275.14 $ 2,192.44 $ - 003-9901674-701 $ 2,669.42 $ - $ 2,232.17 $ - 003-9900913-901 $ 3,090.38 $ - $ 2,325.77 $ - 003-9901076-901 $ 3,090.38 $ - $ 2,325.77 $ - 001-0002453-001 $ 3,549.48 $ - $ 2,338.95 $ - 003-9905838-701 $ 3,124.72 $ - $ 2,508.38 $ - 003-9804066-402 $ 3,202.55 $ - $ 2,570.86 $ - 001-0001750-002 $ 3,518.50 $ - $ 2,647.97 $ - 003-9905887-701 $ 3,572.75 $ - $ 2,688.80 $ - 003-9902353-401 $ 3,072.74 $ 417.96 $ 2,697.87 $ - 003-9901981-001 $ 4,270.12 $ - $ 2,856.56 $ - 003-2000245-001 $ 3,751.05 $ - $ 3,136.62 $ - 003-9901691-401 $ 4,026.58 $ - $ 3,232.35 $ - 001-0002259-003 $ 4,299.55 $ 2,187.16 $ 3,235.78 $ - 003-2000253-001 $ 4,354.04 $ 933.45 $ 3,495.22 $ 889.00 001-0002231-008 $ 5,292.11 $ 1,788.55 $ 3,540.25 $ 1,788.55 003-9901467-901 $ 4,292.25 $ 784.12 $ 3,589.17 $ - 001-0002282-001 $ 5,138.57 $ 1,362.38 $ 3,857.72 $ - 001-0001984-003 $ 4,826.72 $ - $ 3,874.66 $ - 003-9905909-541 $ 4,580.73 $ - $ 3,939.83 $ - 003-9901999-701 $ 4,608.25 $ - $ 3,963.49 $ - 001-0002052-002 $ 8,097.17 $ - $ 4,062.57 $ - 001-0002477-001 $ 8,248.54 $ - $ 4,138.51 $ - 003-2000472-001 $ 5,096.79 $ - $ 4,383.68 $ - 003-9902009-401 $ 6,102.48 $ - $ 4,592.63 $ -

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 001-0002246-002 $ 5,419.30 $ - $ 4,661.07 $ - 001-0002441-004 $ 6,333.86 $ 3,222.00 $ 4,766.76 $ 1,611.00 003-9905995-701 $ 5,727.11 $ - $ 4,925.81 $ - 003-9802286-402 $ 6,350.14 $ - $ 5,097.60 $ - 001-0002246-004 $ 6,389.92 $ - $ 5,495.88 $ - 001-0002391-003 $ 5,550.63 $ - $ 5,550.63 $ - 001-0002410-003 $ 6,367.77 $ - $ 5,590.91 $ - 001-0002385-003 $ 6,829.36 $ 1,166.00 $ 5,710.70 $ 1,166.00 003-2000368-001 $ 6,898.06 $ - $ 5,768.15 $ - 003-2000541-001 $ 7,020.18 $ - $ 5,870.27 $ - 003-9901569-701 $ 8,785.94 $ - $ 5,877.50 $ 2,969.34 001-0002231-010 $ 7,571.53 $ 1,545.94 $ 6,078.07 $ 1,545.94 003-9902337-541 $ 7,157.18 $ - $ 6,155.80 $ - 001-0001468-002 $ 7,224.81 $ 1,060.93 $ 6,213.96 $ - 001-0001740-003 $ 7,441.95 $ 1,183.46 $ 6,222.95 $ - 001-0002449-003 $ 7,499.79 $ 1,079.28 $ 6,450.47 $ 999.33 001-0002416-001 $ 7,523.49 $ - $ 6,470.85 $ - 001-0002416-002 $ 7,523.49 $ 1,160.03 $ 6,470.85 $ - 001-0002267-006 $ 7,820.26 $ 1,217.27 $ 6,726.10 $ - 003-2000320-001 $ 8,414.32 $ - $ 6,754.62 $ - 003-9902087-401 $ 7,751.39 $ - $ 6,805.73 $ - 001-0002313-007 $ 7,869.74 $ - $ 7,019.29 $ - 001-0002594-001 $ 7,869.74 $ - $ 7,019.29 $ - 003-2000060-001 $ 9,331.81 $ - $ 7,022.97 $ - 003-2000233-001 $ 8,331.14 $ - $ 7,430.83 $ - 003-9901711-548 $ 15,225.51 $ - $ 7,639.05 $ - 001-0002547-002 $ 9,119.45 $ - $ 7,843.51 $ - 001-0002452-002 $ 12,782.39 $ - $ 8,550.99 $ - 001-0000983-033 $ 17,454.31 $ - $ 8,757.30 $ - 001-0002524-001 $ 10,297.83 $ 3,345.72 $ 8,857.02 $ - 001-0002441-002 $ 12,465.79 $ 6,341.28 $ 9,381.56 $ 6,341.28 001-0001894-005 $ 11,896.86 $ - $ 10,232.33 $ 3,494.00 001-0002441-006 $ 12,613.75 $ 2,901.10 $ 11,250.64 $ 1,450.55 003-9902152-301 $ 15,042.19 $ 3,825.94 $ 11,320.52 $ - 001-0002471-002 $ 14,039.43 $ 2,397.00 $ 11,739.75 $ - 001-0002313-008 $ 13,242.14 $ - $ 11,978.14 $ - 001-0004289-401 $ 14,219.92 $ - $ 12,230.35 $ - 001-0002480-001 $ 18,680.30 $ - $ 12,496.50 $ - 001-0002441-003 $ 14,741.19 $ 3,390.40 $ 13,148.17 $ 1,695.20 001-0002497-001 $ 18,064.49 $ - $ 13,188.79 $ - 001-0002059-005 $ 20,833.51 $ - $ 13,936.92 $ - 001-0002059-008 $ 22,284.79 $ - $ 14,907.78 $ - 001-0002231-013 $ 17,009.94 $ 2,193.10 $ 14,934.75 $ 2,193.10 001-0002496-002 $ 17,765.68 $ - $ 16,043.83 $ - 001-0002479-001 $ 22,740.56 $ 6,188.88 $ 17,114.19 $ 11,568.00 024-0004436-401 $ 23,828.01 $ - $ 17,932.59 $ - 001-0002288-002 $ 20,503.84 $ - $ 18,002.40 $ - 001-0002388-001 $ 37,798.62 $ - $ 18,964.58 $ - 001-0002441-005 $ 22,017.61 $ 5,063.94 $ 19,638.26 $ 2,531.97 001-0002448-002 $ 26,636.85 $ - $ 19,802.83 $ - 001-0002231-011 $ 24,909.96 $ 5,086.07 $ 19,996.56 $ 5,086.07 001-0002481-001 $ 34,543.43 $ - $ 22,452.98 $ - 001-0002390-002 $ 32,158.63 $ - $ 24,202.09 $ 8,179.46 001-0002496-003 $ 27,653.99 $ - $ 25,225.92 $ - 001-0004291-401 $ 29,697.86 $ 3,660.55 $ 26,074.76 $ - 001-0002059-009 $ 32,974.54 $ - $ 26,470.43 $ - 001-0001829-007 $ 28,009.84 $ - $ 27,623.95 $ - 001-0002381-003 $ 30,054.47 $ - $ 28,146.27 $ - 001-0002547-001 $ 33,020.09 $ - $ 28,400.12 $ - 001-0001975-004 $ 32,877.91 $ - $ 32,424.96 $ - 001-0002496-004 $ 35,568.93 $ - $ 32,445.91 $ - 001-0002272-005 $ 36,004.72 $ - $ 33,117.00 $ - 001-0002187-002 $ 36,096.27 $ 2,746.27 $ 34,312.26 $ 775.02 001-0002272-006 $ 37,166.20 $ - $ 34,806.46 $ - 001-0002059-001 $ 41,761.01 $ - $ 34,920.48 $ -

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 001-0002231-012 $ 43,202.03 $ 7,376.03 $ 36,125.46 $ 7,376.03 001-0002345-004 $ 39,375.74 $ - $ 38,833.27 $ - 001-0002529-001 $ 46,955.19 $ - $ 39,263.85 $ - 001-0002391-002 $ 42,734.72 $ - $ 42,734.72 $ - 001-0002385-002 $ 51,999.96 $ 8,878.13 $ 43,482.27 $ 8,878.13 001-0002908-001 $ 46,013.77 $ - $ 43,604.77 $ - 001-0002423-002 $ 49,984.49 $ - $ 45,931.96 $ - 001-0002059-010 $ 53,307.33 $ - $ 46,803.90 $ - 001-0002523-002 $ 49,240.71 $ 8,324.94 $ 46,807.05 $ 8,324.94 001-0001975-003 $ 51,793.40 $ - $ 51,079.85 $ - 001-0002484-001 $ 88,150.22 $ - $ 52,764.55 $ - 001-0001560-011 $ 59,723.04 $ - $ 53,269.02 $ - 001-0002439-001 $ 71,979.94 $ - $ 53,318.19 $ - 001-0002461-002 $ 60,091.02 $ 8,343.36 $ 55,657.78 $ 3,493.59 001-0002518-001 $ 63,888.34 $ - $ 56,984.20 $ 7,347.00 001-0004299-401 $ 66,627.64 $ - $ 59,655.25 $ - 001-0001200-501 $ 79,826.89 $ - $ 60,076.47 $ - 001-0002167-001 $ 69,551.23 $ 10,376.33 $ 60,403.34 $ - 001-0002448-001 $ 73,062.66 $ - $ 60,676.27 $ - 001-0002326-002 $ 69,661.59 $ - $ 64,074.47 $ - 001-0002362-002 $ 66,349.14 $ - $ 66,587.53 $ - 001-0002382-002 $ 73,198.59 $ - $ 66,771.61 $ - 001-0002359-001 $ 79,838.70 $ - $ 68,668.16 $ 11,723.95 001-0002231-014 $ 80,315.99 $ 2,979.15 $ 70,517.54 $ 2,979.15 001-0002449-002 $ 71,361.29 $ - $ 71,361.29 $ - 001-0001829-006 $ 78,670.85 $ - $ 77,587.02 $ - 001-0002385-001 $ 96,915.85 $ 21,024.86 $ 77,799.54 $ 9,750.00 001-0002391-001 $ 83,843.31 $ - $ 83,843.31 $ - 001-0002496-001 $ 97,253.86 $ - $ 87,827.99 $ - 001-0001829-008 $ 97,536.59 $ - $ 96,192.85 $ - 001-0002259-001 $ 130,614.38 $ 66,442.78 $ 98,298.35 $ - 001-0002381-002 $ 105,279.04 $ - $ 98,594.72 $ - 001-0002452-001 $ 125,138.71 $ 7,707.20 $ 104,640.77 $ 16,138.93 001-0001231-034 $ 109,179.55 $ - $ 109,179.55 $ - 001-0002475-001 $ 133,797.01 $ 68,531.26 $ 111,880.82 $ 91,374.88 001-0002319-002 $ 123,198.70 $ 6,766.79 $ 117,728.45 $ - 001-0002345-003 $ 119,527.63 $ - $ 117,880.93 $ - 001-0002449-001 $ 140,398.01 $ 21,235.30 $ 120,754.39 $ 40,279.20 001-0002466-001 $ 158,070.10 $ - $ 126,891.32 $ - 001-0002513-002 $ 150,341.47 $ - $ 139,249.97 $ - 001-0002597-001 $ 166,678.97 $ 22,685.72 $ 146,344.33 $ - 001-0002358-001 $ 170,220.79 $ - $ 146,404.56 $ - 001-0002395-001 $ 168,618.00 $ - $ 148,046.80 $ - 001-0002316-002 $ 157,073.27 $ 8,063.12 $ 150,098.93 $ - 001-0002440-001 $ 190,016.35 $ - $ 166,834.58 $ - 001-0002326-001 $ 184,677.82 $ - $ 169,865.95 $ - 001-0002394-001 $ 201,001.11 $ 30,649.14 $ 172,878.29 $ 9,459.58 001-0002528-001 $ 244,277.70 $ - $ 210,099.88 $ - 001-0002841-002 $ 270,537.51 $ - $ 228,744.20 $ - 001-0002423-001 $ 251,269.10 $ - $ 235,095.81 $ - 001-0002398-001 $ 268,067.44 $ - $ 249,075.90 $ 20,849.69 001-0002461-001 $ 293,352.89 $ 25,561.46 $ 269,824.86 $ - 001-0001835-002 $ 300,937.45 $ 121,438.90 $ 278,735.67 $ 70,726.68 001-0002386-001 $ 296,895.57 $ 39,376.94 $ 280,379.52 $ 10,000.00 001-0002068-001 $ 310,924.44 $ - $ 288,742.69 $ - 001-0002523-001 $ 328,812.88 $ - $ 316,390.24 $ - 001-0002513-001 $ 346,753.13 $ - $ 321,171.28 $ - 001-0003155-007 $ 333,065.99 $ - $ 333,065.99 $ - 001-0001475-003 $ 352,933.09 $ - $ 334,979.50 $ 20,400.01 001-0002387-001 $ 351,180.86 $ - $ 342,062.13 $ - 001-0003155-008 $ 352,654.91 $ - $ 352,654.91 $ - 001-0002596-001 $ 399,614.17 $ 62,258.20 $ 372,334.16 $ 60,099.98 001-0002428-001 $ 392,894.89 $ - $ 373,004.31 $ - 001-0002345-001 $ 397,982.79 $ - $ 392,499.87 $ - 001-0002520-001 $ 462,337.23 $ - $ 425,256.00 $ -

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 001-0001231-035 $ 432,098.05 $ - $ 432,098.05 $ - 001-0002362-001 $ 674,513.10 $ - $ 676,936.59 $ - 001-0001590-001 $ 945,431.97 $ 36,100.28 $ 915,885.39 $ - 001-0002065-001 $ 1,161,411.57 $ 48,969.74 $ 1,120,492.09 $ - 001-0003698-001 $ 2,274,941.83 $ - $ 2,283,504.85 $ - 001-0003702-007 $ 2,454,815.43 $ - $ 2,464,055.51 $ - PAYOFFS 003-9802505-701 $ - $ - $ - $ - August, 2004 Payoff 003-9803402-701 $ - $ - $ - $ - August, 2004 Payoff 003-9902392-221 $ - $ - $ - $ - August, 2004 Payoff 001-0002384-001 $ - $ - $ - $ - August, 2004 Payoff 001-0002383-001 $ - $ - $ - $ - August, 2004 Payoff 003-9901744-701 $ 278.02 $ - $ - $ - August, 2004 Payoff 003-9901668-622 $ 620.36 $ - $ - $ - August, 2004 Payoff 001-0002390-003 $ 5,221.37 $ 840.21 $ - $ - August, 2004 Payoff 001-0002390-001 $ 57,151.61 $ 41,431.20 $ - $ - August, 2004 Payoff 003-9901672-301 $ - $ - July, 2004 Payoff 003-9902340-001 $ - $ - July, 2004 Payoff 001-0002376-001 $ - $ - July, 2004 Payoff 001-0002467-002 $ - $ - July, 2004 Payoff 003-9803950-701 June, 2004 Payoff 003-2000335-001 June, 2004 Payoff 001-0002402-001 June, 2004 Payoff 003-9803768-501 May, 2004 Payoff 001-0002537-001 May, 2004 Payoff 003-2000261-001 May, 2004 Payoff 003-9901432-701 May, 2004 Payoff 001-0002450-003 May, 2004 Payoff 001-0001986-003 May, 2004 Payoff 001-0002412-002 May, 2004 Payoff 001-0002438-003 May, 2004 Payoff 001-0002450-002 May, 2004 Payoff 001-0002450-001 May, 2004 Payoff 001-0002412-001 May, 2004 Payoff 001-0002438-001 May, 2004 Payoff 001-0002486-001 April, 2004 Payoff 001-0002511-001 April, 2004 Payoff 003-2000293-001 April, 2004 Payoff ------------------ -------------- ------------------- ------------ $ 19,828,445.10 $ 760,520.20 $ 18,578,433.00 $ 469,923.54 ================== ============== =================== ============ DEFAULTS 003-2000545-001 May, 2004 Default 003-9603322-302 May, 2004 Default 003-9902120-401 April, 2004 Default 003-9902143-401 March, 2004 Default 003-2031123-003 March, 2004 Default 001-0001608-002 February, 2004 Default 001-0002253-003 February, 2004 Default 001-0002487-001 February, 2004 Default 003-9804906-701 February, 2004 Default 001-0002530-002 February, 2004 Default 001-0002530-003 February, 2004 Default ------------------ -------------- ------------------- ------------ JULY DEFAULTS DCB $ - AUGUST DEFAULTS DCB $ - ================== ============== =================== ============

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 001-0001829-006 July, 2004 Restructure $ (4,435.89) 001-0002345-003 July, 2004 Restructure $ (6,739.91) 001-0001829-008 July, 2004 Restructure $ (37,384.73) 001-0002345-001 July, 2004 Restructure $ (23,826.92) 001-0001829-007 July, 2004 Restructure $ (1,655.56) 001-0001975-004 July, 2004 Restructure $ (1,943.34) 001-0002345-004 July, 2004 Restructure $ (2,327.47) 001-0002362-001 July, 2004 Restructure $ 6,113.71 001-0002362-002 July, 2004 Restructure $ 601.41 001-0003698-001 July, 2004 Restructure $ (10,905.87) 001-0003702-007 July, 2004 Restructure $ (11,768.30) ------------------ -------------- ---------------------- -------------- JULY TOTAL BALANCE $20,588,965.30 AUGUST TOTAL BALANCE $19,048,356.54 ================== ============== ====================== ==============

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 XI. AGGREGATE DISCOUNTED CONTRACT BALANCE POOL B EXHIBIT C

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 003-9906172-188 $ 2,918.22 $ 742.24 $ 2,196.20 $ 742.24 001-0002073-016 $ 2,630.42 $ - $ 2,199.55 $ - 001-0001276-502 $ 2,646.05 $ - $ 2,212.63 $ - 003-9902069-701 $ 2,972.31 $ - $ 2,236.92 $ - 001-0002393-003 $ 2,668.67 $ - $ 2,273.67 $ - 003-2000734-001 $ 3,148.45 $ - $ 2,369.48 $ - 003-9902410-201 $ 2,997.38 $ - $ 2,406.16 $ - 003-9902128-701 $ 3,255.27 $ - $ 2,449.87 $ - 001-0001252-516 $ 3,116.80 $ - $ 2,468.80 $ - 003-2021057-402 $ 3,109.44 $ - $ 2,496.12 $ 634.88 001-0001232-502 $ 3,156.95 $ 1,289.16 $ 2,534.25 $ 1,289.16 001-0001229-501 $ 3,445.72 $ 876.41 $ 2,593.20 $ 876.41 003-9602096-002 $ 3,471.63 $ - $ 2,612.70 $ - 003-2000017-001 $ 3,305.94 $ - $ 2,653.85 $ - 003-9902092-701 $ 3,305.94 $ - $ 2,653.85 $ - 001-0001195-506 $ 3,703.60 $ 942.00 $ 2,787.27 $ 942.00 003-9906035-188 $ 3,563.02 $ 727.49 $ 2,860.22 $ - 003-9902170-301 $ 4,281.00 $ - $ 2,863.85 $ - 001-0002387-003 $ 3,159.57 $ - $ 2,926.48 $ - 001-0001187-505 $ 4,128.21 $ - $ 3,106.83 $ - 001-0001181-510 $ 4,686.87 $ - $ 3,135.36 $ - 003-9902417-701 $ 3,998.86 $ - $ 3,210.10 $ - 003-2000016-001 $ 4,596.67 $ - $ 3,278.53 $ - 003-9900492-702 $ 3,953.53 $ - $ 3,305.94 $ - 001-0001106-508 $ 4,070.67 $ - $ 3,403.89 $ - 001-0002191-001 $ 4,208.37 $ - $ 3,519.03 $ - 001-0001276-501 $ 4,714.89 $ - $ 3,548.35 $ - 001-0000904-504 $ 7,151.66 $ - $ 3,588.18 $ - 001-0001263-503 $ 4,416.24 $ 754.00 $ 3,692.85 $ 754.00 003-2000800-001 $ 4,336.19 $ - $ 3,729.50 $ - 003-9902352-702 $ 4,649.03 $ - $ 3,732.02 $ - 003-9800305-002 $ 4,670.63 $ 953.64 $ 3,749.36 $ - 001-0002242-003 $ 7,517.01 $ - $ 3,771.49 $ 3,797.63 003-2000061-001 $ 4,693.63 $ 801.36 $ 3,924.81 $ - 003-9805042-702 $ 4,693.63 $ - $ 3,924.81 $ - 003-2000557-001 $ 4,596.67 $ - $ 3,953.53 $ - 003-9905894-001 $ 4,949.41 $ - $ 4,138.69 $ - 003-9906136-001 $ 4,991.00 $ - $ 4,173.46 $ - 003-2000553-001 $ 5,148.27 $ - $ 4,427.96 $ - 001-0001042-503 $ 4,962.35 $ - $ 4,458.36 $ - 001-0001973-007 $ 5,118.49 $ 278.47 $ 4,494.04 $ 659.93 003-2000221-001 $ 5,508.00 $ - $ 4,605.78 $ - 003-2000287-001 $ 5,373.00 $ - $ 4,621.24 $ - 003-2000555-001 $ 5,373.00 $ - $ 4,621.24 $ - 003-2000004-001 $ 5,533.83 $ - $ 4,627.38 $ - 001-0001196-502 $ 6,192.32 $ - $ 4,660.24 $ - 003-2000553-002 $ 5,475.14 $ - $ 4,709.10 $ - 003-9901395-401 $ 6,295.64 $ - $ 4,738.00 $ - 001-0002288-003 $ 5,584.10 $ 879.86 $ 4,802.81 $ - 001-0001106-507 $ 5,999.66 $ - $ 4,816.25 $ - 003-2000024-001 $ 5,549.50 $ 643.65 $ 4,872.47 $ 643.65 003-9901904-621 $ 6,509.74 $ - $ 5,443.43 $ - 003-2000532-001 $ 6,434.04 $ - $ 5,533.83 $ - 003-2000232-001 $ 6,347.37 $ - $ 5,573.00 $ - 003-2000687-001 $ 6,494.17 $ - $ 5,585.55 $ - 001-0002440-002 $ 6,468.60 $ - $ 5,679.44 $ - 003-2000161-001 $ 6,424.66 $ - $ 5,730.37 $ - 003-2000920-001 $ 6,547.95 $ - $ 5,749.11 $ 844.23 001-0002497-002 $ 8,600.00 $ - $ 5,753.11 $ - 003-9902261-401 $ 7,137.15 $ - $ 5,968.07 $ - 001-0002546-007 $ 6,900.21 $ 1,433.20 $ 6,231.44 $ 1,433.20 003-2000428-001 $ 7,328.06 $ - $ 6,434.04 $ - 001-0001933-003 $ 7,385.76 $ - $ 6,484.71 $ - 003-2000168-001 $ 7,430.83 $ 958.06 $ 6,524.27 $ 958.06 001-0002259-004 $ 8,741.00 $ 4,446.50 $ 6,578.34 $ -

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 001-0001281-501 $ 8,436.37 $ - $ 7,054.48 $ - 003-2000452-001 $ 7,847.71 $ - $ 7,087.11 $ - 001-0002546-005 $ 8,387.52 $ 1,742.12 $ 7,574.60 $ 1,742.12 001-0000904-505 $ 11,350.28 $ - $ 7,592.96 $ - 001-0004288-401 $ 11,802.33 $ - $ 7,729.33 $ - 003-9900338-547 $ 8,695.84 $ 1,062.50 $ 7,756.12 $ 1,000.00 001-0002546-006 $ 8,596.37 $ 1,785.50 $ 7,763.21 $ 1,785.50 001-0001042-505 $ 12,761.32 $ 8,625.76 $ 8,536.90 $ 4,312.88 001-0001175-527 $ 10,345.30 $ - $ 8,842.40 $ - 001-0001267-501 $ 11,284.26 $ 2,304.00 $ 9,058.48 $ 2,304.00 001-0001475-004 $ 9,904.11 $ - $ 9,109.76 $ 863.00 001-0001222-501 $ 10,802.83 $ - $ 9,375.83 $ - 001-0002549-001 $ 12,146.26 $ 2,480.00 $ 9,750.45 $ - 001-0002387-004 $ 10,558.86 $ - $ 9,838.05 $ - 001-0001181-512 $ 15,622.92 $ - $ 10,451.21 $ - 001-0001293-501 $ 12,251.72 $ 3,080.26 $ 10,757.02 $ - 001-0002270-005 $ 12,355.73 $ - $ 10,848.34 $ - 001-0001670-005 $ 12,007.20 $ - $ 10,979.23 $ 1,114.65 001-0002493-004 $ 12,105.60 $ - $ 11,766.40 $ - 001-0002358-002 $ 15,457.54 $ - $ 13,294.82 $ - 001-0001285-501 $ 15,391.31 $ 6,854.97 $ 14,016.31 $ 6,851.50 001-0001283-501 $ 14,382.45 $ - $ 14,382.45 $ - 001-0001239-501 $ 15,241.53 $ - $ 15,241.53 $ - 001-0002388-002 $ 24,436.46 $ - $ 16,347.17 $ - 001-0002289-002 $ 26,816.33 $ - $ 17,979.51 $ - 001-0004297-401 $ 24,891.27 $ - $ 18,791.36 $ - 001-0002382-003 $ 20,835.01 $ 281.42 $ 19,163.97 $ 297.01 001-0002555-001 $ 25,149.61 $ - $ 20,188.93 $ - 001-0002542-001 $ 24,551.73 $ - $ 20,530.11 $ - 001-0002546-003 $ 23,208.05 $ 4,820.40 $ 20,958.72 $ 4,820.40 001-0000889-508 $ 25,102.98 $ - $ 21,171.80 $ 4,106.68 001-0002546-004 $ 23,793.11 $ 4,941.92 $ 21,487.08 $ 4,941.92 001-0002393-002 $ 24,811.82 $ - $ 21,784.81 $ - 001-0001183-501 $ 26,380.52 $ 3,497.40 $ 22,677.42 $ 3,497.40 001-0002121-001 $ 45,507.00 $ - $ 22,832.09 $ - 003-9906000-541 $ 28,954.91 $ - $ 24,212.04 $ - 001-0000904-506 $ 28,363.15 $ - $ 24,394.76 $ - 001-0001042-502 $ 27,621.73 $ - $ 24,497.43 $ - 001-0002440-003 $ 28,984.61 $ - $ 25,448.52 $ - 001-0002494-001 $ 33,878.09 $ - $ 25,496.12 $ - 001-0002252-001 $ 39,623.18 $ - $ 26,367.83 $ - 001-0002397-001 $ 30,703.62 $ - $ 27,034.45 $ - 001-0002158-001 $ 28,290.20 $ - $ 28,290.20 $ - 001-0001830-007 $ 37,289.14 $ - $ 37,289.14 $ - 001-0002121-003 $ 48,548.43 $ - $ 40,596.12 $ - 001-0002294-005 $ 50,365.44 $ - $ 44,220.91 $ - 001-0002294-007 $ 57,506.18 $ - $ 50,490.50 $ - 001-0002270-004 $ 62,986.81 $ - $ 55,302.49 $ - 001-0001042-508 $ 56,752.58 $ - $ 56,503.29 $ - 001-0002294-002 $ 71,070.29 $ - $ 57,051.92 $ - 001-0002387-005 $ 69,204.40 $ - $ 64,480.10 $ - 001-0002294-006 $ 76,002.51 $ - $ 66,730.29 $ - 001-0001175-519 $ 80,680.75 $ - $ 68,960.60 $ - 001-0002059-013 $ 78,430.21 $ - $ 71,543.89 $ - 001-0002059-011 $ 79,015.53 $ - $ 72,077.82 $ - 001-0002059-012 $ 79,015.53 $ - $ 72,077.82 $ - 001-0004286-401 $ 79,418.56 $ 7,523.60 $ 72,445.46 $ 7,523.60 001-0002294-004 $ 85,544.86 $ - $ 75,108.49 $ - 001-0002270-003 $ 85,700.91 $ - $ 75,245.50 $ - 001-0002481-002 $ 122,278.62 $ - $ 105,170.16 $ - 001-0002270-001 $ 129,335.67 $ - $ 108,150.26 $ - 001-0001895-005 $ 143,494.06 $ 21,071.45 $ 123,417.26 $ 21,071.45 001-0002420-001 $ 141,738.01 $ 36,548.70 $ 124,446.14 $ 36,548.70 001-0001679-002 $ 155,331.06 $ 10,938.90 $ 145,468.87 $ 10,938.90 001-0001041-567 $ 315,933.77 $ - $ 294,366.28 $ -

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 001-0001041-566 $ 331,462.53 $ - $ 307,008.75 $ - 001-0001041-568 $ 426,149.75 $ - $ 397,058.27 $ - 001-0002493-001 $ 446,074.39 $ - $ 432,646.43 $ - 001-0002493-003 $ 629,971.41 $ 24,148.37 $ 611,684.91 $ - 001-0001254-501 $ - $ 5,623.90 August-2004 Return to ADCB PAYOFFS 001-0000867-582 $ - $ - $ - $ - August, 2004 Payoff 001-0000867-584 $ - $ - $ - $ - August, 2004 Payoff 003-9900882-402 $ - $ - $ - $ - August, 2004 Payoff 003-9901032-901 $ - $ - $ - $ - August, 2004 Payoff 001-0001292-501 $ 11,884.88 $ - $ - $ - August, 2004 Payoff 003-9901501-702 $ - $ - July, 2004 Payoff 001-0001170-502 $ - $ - July, 2004 Payoff 003-9905726-701 $ - $ - July, 2004 Payoff 001-0001930-010 $ - $ - July, 2004 Payoff 001-0000867-100 June, 2004 Payoff 001-0000867-101 June, 2004 Payoff 001-0000867-102 June, 2004 Payoff 001-0000867-104 June, 2004 Payoff 001-0000867-105 June, 2004 Payoff 001-0000867-107 June, 2004 Payoff 001-0000867-583 June, 2004 Payoff 001-0000867-586 June, 2004 Payoff 001-0000867-587 June, 2004 Payoff 001-0000867-592 June, 2004 Payoff 001-0000867-593 June, 2004 Payoff 001-0000867-594 June, 2004 Payoff 001-0000867-596 June, 2004 Payoff 001-0000867-597 June, 2004 Payoff 001-0000867-598 June, 2004 Payoff 001-0002565-002 June, 2004 Payoff 003-9901087-401 June, 2004 Payoff 003-9805226-542 June, 2004 Payoff 001-0001102-506 June, 2004 Payoff 001-0001245-501 June, 2004 Payoff 001-0001788-002 May, 2004 Payoff 003-9901135-701 May, 2004 Payoff 001-0001040-501 May, 2004 Payoff 001-0001730-007 May, 2004 Payoff 003-2000351-001 April, 2004 Payoff ----------------- ------------ ------------------- ------------ $ 5,176,491.29 $ 189,762.17 $ 4,615,513.91 $ 162,855.31 ================= ============ =================== ============ DEFAULTS 001-0001204-501 $ - $ 1,408.30 $ - $ 1,408.30 August, 2004 Default 001-0001231-501 $ - $ 5,252.17 July, 2004 Default 001-0001230-502 $ - $ 6,684.58 July, 2004 Default 003-2000387-001 $ - $ - July, 2004 Default 001-0001945-008 June, 2004 Default 003-9901288-701 February, 2004 Default 003-9902156-002 February, 2004 Default 003-9902414-701 February, 2004 Default ----------------- ------------ ------------------- ------------ JULY DEFAULTS DCB $ 43,126.07 AUGUST DEFAULTS DCB $ 1,408.30 ================= ============ =================== ============

DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date September 14, 2004 With respect to any cumulative data provided on the report prior to USBPS being assigned Successor Servicer, as well as Scheduled Principal Balances, USBPS's figures are based on original data from DVI. USBPS can not warrant the data that is provided from DVI's original information and accordingly disclaims any liability for the accuracy of those figures. /s/ Joseph Andries by Lisa Olin -------------------------------------------------------- APPROVED BY: JOSEPH A. ANDRIES, SENIOR VICE PRESIDENT OF U.S. BANK PORTFOLIO SERVICES

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