EX-99.1 2 d63442_ex99-1.txt DVI RECEIVABLES X, L.L.C. 1999-2 DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 I. Reconciliation of Collection Account: End of Period Collection Account Balance as of Prior Payment Date: $ -- Available Funds: Contract payments received in this period $ 588,830.30 Sales, Use and Property Tax, Maintenance, Late Charges $ 3,203.67 Prepayment Amount related to early termination in this period $ -- Servicer Advance $ -- Proceeds received from recoveries on previously Defaulted Contracts $ 12,265.00 Proceeds on closed accounts (Chargeoffs/Settlements) $ -- Transfer from Reserve Account $ -- Interest Earned on Collection Account $ 698.36 Interest Earned on CSA Reserve Account $ 252.36 Funds allocated from the CSA Reserve Account $ 1,906.07 Amounts paid per Contribution & Servicing Agreement Section 7.01 - Substitution $ -- Amounts paid under Insurance Policies $ -- Any other amounts $ -- -------------- Total Available Funds $ 607,155.76 Less Amounts to be Retained in Collection Account $ -- -------------- Amount to be Distributed in Current Month $ 607,155.76 ============== Distribution of Funds: 1. To Trustee-Fees & Expenses $ 1,582.28 2. To Servicer, any unreimbursed Nonrecoverable Advances or Servicer Advances $ -- 3. To Servicer, Tax, Maintenance, Late Charges $ 3,203.67 4. To Servicer, Servicing Fee and other Servicing Compensations $ 21,287.10 5. To Noteholders Class A1 Interest $ -- Class A2 Interest $ -- Class A3 Interest $ -- Class A4 Interest $ 80,356.79 Class B Interest $ 4,871.37 Class C Interest $ 9,976.73 Class D Interest $ 7,338.12 Class E Interest $ 12,061.17 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) $ 466,478.52 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 $ 607,155.76 ============== 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* $ 4,412,662.53 -Add Aggregate Investment Earnings $ 8,060.99 -Add Series 1999-2 Amounts Deposited $ 72,000.00 -Add Amounts Deposited for All Other Securitizations $ 540,102.79 --------------- SubTotal Available Funds $ 5,032,826.31 Amount Available to this series for payment of Claims based on Note Balances of all securitizations $ 138,072.18 -Less Total Claims submitted for Series 1999-2 $ (1,976.51) -Less Current Month Claims submitted for all other deals $ (365,356.89) -Less Transfer of Investment Earnings to Available Funds for all Securitizations $ (8,060.99) --------------- Aggregate End of Period Balance $ 4,657,431.92 ===============

* 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 X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 III. Class A Note Aggregate Principal Balance Beginning Aggregate Principal Balance of the Class A Notes $ 13,355,699.76 Class A Overdue Interest, If Any $ -- Class A Monthly Interest $ 80,356.79 Class A Overdue Principal, If Any $ -- Class A Monthly Principal $ 466,478.52 --------------- --------------- Ending Aggregate Principal Balance of the Class A Notes $ 12,889,221.24 =============== IV. Class A Note Principal Balance Beginning Principal Balance of the Class A Notes Class A1 $ -- Class A2 $ -- Class A3 $ -- Class A4 $ 13,355,699.77 --------------- $ 13,355,699.77 Class A Monthly Interest Class A1 (Actual Number Days/360) $ -- Class A2 $ -- Class A3 $ -- Class A4 $ 80,356.79 Class A Monthly Principal Class A1 $ -- Class A2 $ -- Class A3 $ -- Class A4 $ 466,478.52 --------------- $ 466,478.52 Ending Principal Balance of the Class A Notes Class A1 $ -- Class A2 $ -- Class A3 $ -- Class A4 CUSIP 23334NAD0 $ 12,889,221.24 --------------- $ 12,889,221.24 =============== CLASS A4 --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $99,051,000 0.8112669 Principal Paid Per $1,000 Original Face $99,051,000 4.7094782 Ending Principal Balance Factor 0.1301271 --------------------------------------------------------------------------- V. Class B Note Principal Balance CUSIP 23334NAE8 Beginning Principal Balance of the Class B Notes $ 800,772.51 Class B Overdue Interest, If Any $ -- Class B Monthly Interest $ 4,871.37 Class B Overdue Principal, If Any $ -- Class B Monthly Principal $ -- --------------- --------------- Ending Principal Balance of the Class B Notes $ 800,772.51 =============== --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $4,054,000 1.2016197 Principal Paid Per $1,000 Original Face $4,054,000 0.0000000 Ending Principal Balance Factor 0.1975265 --------------------------------------------------------------------------- VI. Class C Note Principal Balance CUSIP 23334NAF5 Beginning Principal Balance of the Class C Notes $ 1,600,545.00 Class C Overdue Interest, If Any $ -- Class C Monthly Interest $ 9,976.73 Class C Overdue Principal, If Any $ -- Class C Monthly Principal $ -- --------------- --------------- Ending Principal Balance of the Class C Notes $ 1,600,545.00 =============== --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $8,107,000 1.2306316 Principal Paid Per $1,000 Original Face $8,107,000 0.0000000 Ending Principal Balance Factor 0.1974275 ---------------------------------------------------------------------------

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 VII. Class D Note Principal Balance CUSIP 23334NAG3 Beginning Principal Balance of the Class D Notes $ 1,067,363.34 Class D Overdue Interest, If Any $ -- Class D Monthly Interest $ 7,338.12 Class D Overdue Principal, If Any $ -- Class D Monthly Principal $ -- -------------- -------------- Ending Principal Balance of the Class D Notes $ 1,067,363.34 ============== --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $5,405,000 1.3576546 Principal Paid Per $1,000 Original Face $5,405,000 0.0000000 Ending Principal Balance Factor 0.1974770 --------------------------------------------------------------------------- VIII.Class E Note Principal Balance CUSIP 23334NAH1 Beginning Principal Balance of the Class E Notes $ 1,333,954.19 Class E Overdue Interest, If Any $ -- Class E Monthly Interest $ 12,061.17 Class E Overdue Principal, If Any $ -- Class E Monthly Principal $ -- -------------- -------------- Ending Principal Balance of the Class E Notes $ 1,333,954.19 ============== --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $6,756,000 1.7852530 Principal Paid Per $1,000 Original Face $6,756,000 0.0000000 Ending Principal Balance Factor 0.1974473 --------------------------------------------------------------------------- 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 $ 21,287.10 -Servicer Advances Reimbursement $ -- -Tax, Maintenance, Late Charges, and other amounts $ 3,203.67 -------------- Total amounts due to Servicer $ 24,490.77 ==============

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 XI. Aggregate Discounted Contract Balance POOL A (SEE EXHIBIT B) Aggregate Discounted Contract Balance at the beginning of the related Collection Period $ 9,098,279.96 Portion of ADCB at the beginning of the related Collection Period that is Current $ 8,974,686.24 Portion of ADCB at the beginning of the related Collection Period that is Delinquent Payments $ 123,593.72 Portion of ADCB at the end of the related Collection Period that is Current $ 8,626,786.80 Portion of ADCB at the end of the related Collection Period that is Delinquent Payments $ 50,655.59 --------------- Aggregate Discounted Contract Balance at the end of the related Collection Period $ 8,677,442.40 =============== (Increase)/Decrease in Aggregate Discounted Contract Balance $ 420,837.56 POOL B (SEE EXHIBIT C) Aggregate Discounted Contract Balance at the beginning of the related Collection Period $ 361,371.09 Portion of ADCB at the beginning of the related Collection Period that is Current $ 342,559.09 Portion of ADCB at the beginning of the related Collection Period that is Delinquent Payments $ 18,812.00 Portion of ADCB at the end of the related Collection Period that is Current $ 251,990.12 Portion of ADCB at the end of the related Collection Period that is Delinquent Payments $ 18,812.00 --------------- Aggregate Discounted Contract Balance at the end of the related Collection Period $ 270,802.12 =============== (Increase)/Decrease in Aggregate Discounted Contract Balance $ 90,568.96 --------------- Aggregate Discounted Contract Balance at the end of the related Collection Period $ 8,948,244.52 ===============

* 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 X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 XIV. Cumulative Detail of Substituted Contracts-Non-Performing (Pool A)

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 XV. Pool Performing Measurements ----------------------------------------------------------------------------- 1 Aggregate Discounted Contract Balance ----------------------------------------------------------------------------- Contracts Delinquent > 90 days ----------------------------------------------------------------------------- - This Month : $ 48,812.00 -1 Month Prior : $ 18,812.00 -2 Months Prior : $ -- ----------------------------------------------------------------------------- --------------- Total $ 67,624.00 a) 3 Month Average: $ 22,541.33 Total Outstanding Contracts ----------------------------------------------------------------------------- - This Month : $ 8,948,244.52 -1 Month Prior : $ 9,459,651.05 -2 Months Prior : $ 9,852,201.90 ----------------------------------------------------------------------------- --------------- Total $ 28,260,097.47 b) 3 Month Average: $ 9,420,032.49 c) a/b 0.24% 2. Does a Delinquency Condition Exist (1c > 6%)? NO --------------- 3. Restricting Event Check A. A Delinquency Condition Exists for Current Period? NO --------------- B. An Indenture Event of Default has occurred and is then Continuing? * NO --------------- 4. Has a Servicer Event of Default Occurred? * NO --------------- 5. Amortization Event? YES --------------- 6. Aggregate Discounted Contract Balance at Closing Date $270,243,724.70 Aggregate Discounted Contract Balances (A.D.C.B.) of Contracts listed as more than: A.D.C.B ** ----------------------------------------------------------------------------- 30 Days Overdue $ 44,981.15 60 Days Overdue $ -- 90 Days Overdue $ 30,000.00 120 Days Overdue $ 18,812.00 150 Days Overdue $ -- 180 Days Overdue $ -- --------------- $ 93,793.15 % OF TOTAL $ 8,948,244.52 A.D.C.B ----------------------------------------------------------------------------- 30 Days Overdue 0.503% 60 Days Overdue 0.000% 90 Days Overdue 0.335% 120 Days Overdue 0.210% 150 Days Overdue 0.000% 180 Days Overdue 0.000%

-------------------------------------------------------------------------------- * 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 X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 Exhibit # A - Detail on Defaulted Contracts Discounted Default Month Contract # Pool Contract Balance ------------- ----------- ---- ---------------- Oct-03 0002413-001 A $ 551,901.94 Nov-03 0002932-001 A $ 613,520.60 Dec-03 0002277-001 A $ 432,142.46 Jan-04 0002256-001 A $ 392,478.67 Jan-04 0002256-002 A $ 16,181.06 Jan-04 0002256-003 A $ 21,636.49 Jan-04 0003307-001 A $ 715,951.08 Jan-04 0003323-003 A $ 704,017.79 Jan-04 0002276-001 A $ 380,539.91 Jan-04 0002286-001 A $ 428,265.84 Jan-04 0002286-002 A $ 71,935.56 Jan-04 0002276-002 A $ 63,633.14 Jan-04 0001759-002 A $ 9,686.89 Jan-04 0002178-002 A $ 52,163.19 Jan-04 0002365-001 A $ 13,717.52 Jan-04 0002277-002 B $ 44,693.59 Jan-05 2309-002 A $ 15,978.00 Jan-05 3102-002 A $ 24,966.00 Jan-05 2299-002 B $ 8,389.00 Chargeoffs Aug-04 1945-007 B $ 57,205.52 Oct-03 0001459-003 B $ 164,789.31 Oct-03 0001459-004 B $ 19,896.50 Dec-03 9901391-401 A $ 17,667.91 Feb-04 0001124-501 B $ 12,894.83 Feb-04 0001082-501 B $ 103,434.01 Feb-04 9900840-401 A $ 104.91 May-04 9900017-101 A $ 2,340.68 Feb-04 0002225-003 A $ 108,578.37 Feb-04 0002225-001 A $ 97,720.94 Feb-04 0002225-002 A $ 443,097.06 Mar-04 0002225-004 A $ 130,537.08 Mar-04 0002225-005 A $ 50,947.97 Aug-03 0000863-507 B $ 24,434.56 Feb-04 0001166-501 B $ 2,118.15 Nov-03 9805562-403 A $ 4,467.05 Dec-03 9900373-401 A $ 7,623.08 Dec-03 9901524-701 A $ 8,681.96 Feb-04 9800277-702 A $ 223.70 Mar-04 9805185-401 A $ 312.36 Aug-03 9900321-401 A $ 4,277.92 May-04 0001968-001 A $ 40,428.72 Settlements Apr-04 9702450-303 A $ 196.97 Jun-04 1639-001 A $ -- ---------------- $ 5,863,778.30 ================ Current Month Defaults Returned to ADCB Dec-04 1658-004 B $ 1,090.00 DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 XI. Aggregate Discounted Contract Balance POOL A EXHIBIT B

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 001-0002222-001 $ 398,057.74 $ -- $ 362,357.86 $ -- 001-0002414-001 $ 373,389.39 $ -- $ 367,524.46 $ 4,496.40 001-0002387-002 $ 415,478.16 $ -- $ 398,608.57 $ -- 001-0002405-002 $ 416,714.95 $ -- $ 410,169.49 $ 5,018.13 001-0002405-001 $ 426,074.07 $ -- $ 419,381.60 $ 5,130.84 001-0001743-004 $ 561,382.87 $ -- $ 533,526.29 $ -- 001-0003221-001 $ 594,983.41 $ 30,400.45 $ 538,046.96 $ -- 001-0002062-001 $ 838,025.60 $ -- $ 788,153.63 $ -- 001-0003718-005 $1,694,450.72 $ 24,448.44 $ 1,676,295.41 $ -- 001-0003024-003 $1,879,482.93 $ -- $ 1,862,168.28 $ -- PAYOFFS 001-0002302-001 $ -- $ -- $ -- March, 2005 Payoff 001-0001294-008 $ -- $ -- $ -- March, 2005 Payoff 001-0001722-002 $ -- February, 2005 Payoff 001-9901421-901 $ -- February, 2005 Payoff 002-9900994-702 $ -- February, 2005 Payoff 001-0002441-001 $ -- February, 2005 Payoff 001-0002410-002 $ -- February, 2005 Payoff 001-0002322-001 $ -- February, 2005 Payoff 001-9901473-901 $ -- February, 2005 Payoff 001-0002330-001 $ -- February, 2005 Payoff 001-9900219-901 January, 2005 Payoff 001-9901215-901 January, 2005 Payoff 001-0002093-004 December, 2004 Payoff 001-9900593-401 December, 2004 Payoff 001-0002196-002 December, 2004 Payoff 001-9900368-601 December, 2004 Payoff 001-0002196-001 December, 2004 Payoff 001-0000983-029 December, 2004 Payoff 031-9901004-701 December, 2004 Payoff 031-9703286-702 December, 2004 Payoff 001-9901446-701 December, 2004 Payoff 001-0002231-005 December, 2004 Payoff 001-0002231-006 December, 2004 Payoff 001-0002231-007 December, 2004 Payoff 001-9900898-401 December, 2004 Payoff 001-0001993-001 December, 2004 Payoff 001-0002313-001 December, 2004 Payoff 001-0002313-003 December, 2004 Payoff 001-0002393-001 December, 2004 Payoff 001-0002246-001 December, 2004 Payoff 001-0002280-002 November, 2004 Payoff 031-9700562-702 November, 2004 Payoff 001-9900717-401 November, 2004 Payoff 001-9900383-601 November, 2004 Payoff 001-9900976-401 November, 2004 Payoff 002-9901510-702 November, 2004 Payoff 001-9901283-401 November, 2004 Payoff 001-9901319-701 November, 2004 Payoff 002-9704297-402 November, 2004 Payoff 001-9901438-401 November, 2004 Payoff 001-0002093-003 November, 2004 Payoff 001-0002270-002 November, 2004 Payoff 001-9900880-401 November, 2004 Payoff 001-0001905-103 November, 2004 Payoff 001-0001667-002 November, 2004 Payoff 001-0002280-001 November, 2004 Payoff 013-9900531-401 November, 2004 Payoff 001-0002300-001 November, 2004 Payoff 001-0001938-004 November, 2004 Payoff 001-0002841-001 November, 2004 Payoff 001-0002118-001 November, 2004 Payoff 001-0001993-002 November, 2004 Payoff

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 001-0001993-003 November, 2004 Payoff 001-0002313-006 November, 2004 Payoff 001-0002313-002 November, 2004 Payoff 001-0001560-006 November, 2004 Payoff 001-0002232-001 November, 2004 Payoff 031-9900756-702 October, 2004 Payoff 001-9901252-611 October, 2004 Payoff 001-0002059-006 October, 2004 Payoff 001-0002053-001 October, 2004 Payoff 001-0000983-032 October, 2004 Payoff 001-0001938-003 October, 2004 Payoff 001-0002313-004 October, 2004 Payoff 001-0002059-007 October, 2004 Payoff 001-0002313-005 October, 2004 Payoff 001-9804965-501 September, 2004 Payoff 001-9900336-901 September, 2004 Payoff 013-9900739-401 September, 2004 Payoff 001-9901111-401 September, 2004 Payoff 001-0001051-501 September, 2004 Payoff 001-0001873-004 September, 2004 Payoff 031-9901574-701 September, 2004 Payoff 001-9901522-901 September, 2004 Payoff 001-9901298-901 September, 2004 Payoff 001-9901491-701 September, 2004 Payoff 001-0002299-001 September, 2004 Payoff 001-9900547-901 September, 2004 Payoff 001-0002299-003 September, 2004 Payoff 001-0002340-001 September, 2004 Payoff 001-0002323-001 September, 2004 Payoff 001-0002191-002 September, 2004 Payoff 001-0002265-001 September, 2004 Payoff 001-0001973-003 September, 2004 Payoff 001-0002059-004 September, 2004 Payoff 001-0002059-002 September, 2004 Payoff 001-0002220-001 September, 2004 Payoff 001-9803867-401 August, 2004 Payoff 013-9900430-601 August, 2004 Payoff 001-9900472-401 August, 2004 Payoff 022-9900173-501 August, 2004 Payoff 001-9803852-501 August, 2004 Payoff 001-9804360-501 August, 2004 Payoff 001-9900317-401 August, 2004 Payoff 001-9900807-401 August, 2004 Payoff 001-0002144-001 August, 2004 Payoff 001-9803556-501 August, 2004 Payoff 021-9900395-621 August, 2004 Payoff 001-9901054-401 August, 2004 Payoff 001-9900848-401 August, 2004 Payoff 002-9702370-402 August, 2004 Payoff 001-9901094-901 August, 2004 Payoff 001-0001873-007 August, 2004 Payoff 001-0002231-003 August, 2004 Payoff 001-0002296-001 August, 2004 Payoff 001-9901357-401 August, 2004 Payoff 001-9901063-901 August, 2004 Payoff 001-9901028-401 August, 2004 Payoff 001-0001879-006 August, 2004 Payoff 013-9900916-901 August, 2004 Payoff 001-9900486-401 August, 2004 Payoff 001-9901394-542 August, 2004 Payoff 001-9901086-401 August, 2004 Payoff 001-0001921-002 August, 2004 Payoff 001-9901080-621 August, 2004 Payoff

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 001-0002231-004 August, 2004 Payoff 001-0000983-031 August, 2004 Payoff 001-0000983-030 August, 2004 Payoff 001-9901531-301 August, 2004 Payoff 001-9900250-302 August, 2004 Payoff 031-9900760-701 August, 2004 Payoff 001-0002218-002 August, 2004 Payoff 001-0002218-001 August, 2004 Payoff 001-9900690-401 August, 2004 Payoff 001-0002290-001 August, 2004 Payoff 001-0002154-001 August, 2004 Payoff 001-0002309-001 August, 2004 Payoff 001-0002875-007 August, 2004 Payoff 001-9900603-401 July, 2004 Payoff 001-9900258-601 July, 2004 Payoff 001-9900370-401 July, 2004 Payoff 041-9802142-501 July, 2004 Payoff 001-0002211-002 July, 2004 Payoff 001-0001956-001 July, 2004 Payoff 001-9900932-401 July, 2004 Payoff 001-0001724-003 July, 2004 Payoff 002-9803130-402 July, 2004 Payoff 001-9900832-401 July, 2004 Payoff 001-0004268-401 July, 2004 Payoff 001-0001873-001 July, 2004 Payoff 001-9900327-401 July, 2004 Payoff 001-9901062-401 July, 2004 Payoff 001-0001956-003 July, 2004 Payoff 001-0002242-001 July, 2004 Payoff 001-9901523-401 July, 2004 Payoff 001-9901346-901 July, 2004 Payoff 002-9801202-903 July, 2004 Payoff 001-0002242-002 July, 2004 Payoff 001-0002143-003 July, 2004 Payoff 001-0002293-002 July, 2004 Payoff 001-0002280-003 July, 2004 Payoff 001-0002293-003 July, 2004 Payoff 001-0001633-003 July, 2004 Payoff 001-0002293-001 July, 2004 Payoff 001-0002211-001 July, 2004 Payoff 001-9805374-501 June, 2004 Payoff 001-9900382-401 June, 2004 Payoff 001-9900549-401 June, 2004 Payoff 020-3091039-904 June, 2004 Payoff 001-9805561-101 June, 2004 Payoff 001-9900737-541 June, 2004 Payoff 002-9901094-902 June, 2004 Payoff 002-9700562-403 June, 2004 Payoff 031-9900991-701 June, 2004 Payoff 002-9701270-404 June, 2004 Payoff 001-9900759-401 June, 2004 Payoff 001-9901104-701 June, 2004 Payoff 002-9900338-532 June, 2004 Payoff 001-9901402-401 June, 2004 Payoff 013-5061187-403 June, 2004 Payoff 001-9805316-501 June, 2004 Payoff 001-9901399-401 June, 2004 Payoff 001-9901058-901 June, 2004 Payoff 001-0002176-001 June, 2004 Payoff 001-0002165-002 June, 2004 Payoff 001-0002092-001 June, 2004 Payoff 001-0002246-003 June, 2004 Payoff 001-0002438-002 June, 2004 Payoff

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 034-2091113-502 May, 2004 Payoff 034-9900271-501 May, 2004 Payoff 001-9901576-401 May, 2004 Payoff 002-9900338-533 May, 2004 Payoff 001-9900575-401 May, 2004 Payoff 001-9900575-402 May, 2004 Payoff 001-9900588-401 May, 2004 Payoff 031-9900794-701 May, 2004 Payoff 002-9804364-902 May, 2004 Payoff 001-0001830-006 May, 2004 Payoff 021-9900246-531 May, 2004 Payoff 001-0001560-008 May, 2004 Payoff 001-0002161-001 May, 2004 Payoff 001-0002235-001 May, 2004 Payoff 013-9802604-501 May, 2004 Payoff 001-9900329-501 May, 2004 Payoff 001-0002275-001 May, 2004 Payoff 001-0001873-005 May, 2004 Payoff 001-0002274-001 May, 2004 Payoff 031-9700192-702 May, 2004 Payoff 001-9901045-401 May, 2004 Payoff 001-0002275-003 May, 2004 Payoff 021-9900338-626 May, 2004 Payoff 001-0002274-003 May, 2004 Payoff 001-9901136-541/3078-001 May, 2004 Payoff 001-0002274-002 May, 2004 Payoff 001-0002312-001 May, 2004 Payoff 001-0002275-002 May, 2004 Payoff 001-0002312-002 May, 2004 Payoff 001-0001873-002 May, 2004 Payoff 001-0001873-003 May, 2004 Payoff 001-0002234-001 May, 2004 Payoff 001-0001905-005 April, 2004 Payoff 001-0002123-001 April, 2004 Payoff 002-9701270-403 April, 2004 Payoff 001-9900377-901 April, 2004 Payoff 001-9805357-501 April, 2004 Payoff 001-9900220-901 April, 2004 Payoff 001-9900969-401 April, 2004 Payoff 031-9901043-701 April, 2004 Payoff 001-9900297-901 April, 2004 Payoff 001-9901249-901 April, 2004 Payoff 001-0002159-001 April, 2004 Payoff 022-9804644-501 April, 2004 Payoff ---------------------------------------------------------------------------- $8,974,686.24 $ 123,593.72 $ 8,626,786.80 $ 50,655.59 ============================================================================ DEFAULTS 001-0001566-002/3102-002 January, 2005 Default 001-0002309-002 January, 2005 Default 001-0001639-001 June, 2004 Default 013-9900017-101 May, 2004 Default 001-0001968-001 May, 2004 Default 002-9702540-303/9702450-303 April, 2004 Default 001-0002225-004 March, 2004 Default 001-0002225-005 March, 2004 Default 001-9805185-401 March, 2004 Default 001-0002225-001 February, 2004 Default 001-0002225-002 February, 2004 Default 001-0002225-003 February, 2004 Default 001-9900840-401 February, 2004 Default 031-9800277-702 February, 2004 Default February March Defaults DCB $ -- Defaults DCB $ -- ============================================================================

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 Aggregate Discounted Contract Balance POOL B EXHIBIT C February ADCB February Delinq March ADCB March Delinq 001-0000985-501 $ -- $ -- $ -- $ -- 001-0001831-004 $ -- $ -- $ -- $ -- 001-0001161-501 $ -- $ -- $ -- $ -- 001-0001041-547 $ -- $ -- $ -- $ -- 001-0001136-501 $ -- $ -- $ -- $ -- 001-0001164-501 $ -- $ -- $ -- $ -- 001-0001168-501 $ -- $ -- $ -- $ -- 001-0001171-501 $ -- $ -- $ -- $ -- 001-0001172-501 $ -- $ -- $ -- $ -- 001-0002363-001 $ -- $ -- $ -- $ -- 001-0000975-502 $ -- $ -- $ -- $ -- 001-0001087-501 $ -- $ -- $ -- $ -- 001-0001119-501 $ -- $ -- $ -- $ -- 001-0001914-002 $ -- $ -- $ -- $ -- 001-0001566-004/3102-004 $ -- $ -- $ -- $ -- 001-0001122-501 $ -- $ -- $ -- $ -- 001-0001658-003 $ -- $ -- $ -- $ -- 001-0001096-501 $ -- $ -- $ -- $ -- 001-0001071-503 $ -- $ -- $ -- $ -- 001-0001134-501 $ -- $ -- $ -- $ -- 001-0001148-503 $ -- $ -- $ -- $ -- 001-0002073-010 $ -- $ -- $ -- $ -- 001-0002073-012 $ -- $ -- $ -- $ -- 001-0001153-501 $ -- $ -- $ -- $ -- 001-0001167-501 $ -- $ -- $ -- $ -- 001-0001097-504 $ -- $ -- $ -- $ -- 001-0001097-503 $ -- $ -- $ -- $ -- 001-0001097-502 $ -- $ -- $ -- $ -- 001-0001141-501 $ -- $ -- $ -- $ -- 001-0001108-501 $ -- $ -- $ -- $ -- 001-0001110-501 $ -- $ 18,812.00 $ -- $ 18,812.00 001-0004260-401 $ 7,654.00 $ -- $ -- $ -- 001-0001077-501 $ 334,905.09 $ -- $ 251,990.12 $ -- 001-0001658-004 March, 2005 Return ADCB PAYOFFS 001-0002073-011 $ -- $ -- $ -- March, 2005 Payoff 001-0002343-001 $ -- February, 2005 Payoff 001-0001177-501 $ -- February, 2005 Payoff 001-0004240-403 $ -- February, 2005 Payoff 001-0000792-508 December, 2004 Payoff 001-0001067-501 December, 2004 Payoff 001-0000110-566 December, 2004 Payoff 001-0001246-005 December, 2004 Payoff 001-0001246-003 December, 2004 Payoff 001-0001973-002 December, 2004 Payoff 001-0001126-504 November, 2004 Payoff 001-0002344-002 November, 2004 Payoff 001-0001039-504 November, 2004 Payoff 001-0001895-004 November, 2004 Payoff 001-0001106-502 November, 2004 Payoff 001-0001106-504 November, 2004 Payoff 001-0001106-505 November, 2004 Payoff 001-0001106-503 November, 2004 Payoff 001-0001106-501 November, 2004 Payoff 001-0002350-002 October, 2004 Payoff 001-0001894-006 October, 2004 Payoff 001-0002252-002 October, 2004 Payoff 001-0001534-004 September, 2004 Payoff 001-0002096-011 September, 2004 Payoff 001-0002073-009 September, 2004 Payoff

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 001-0002350-001 August, 2004 Payoff 001-0002339-004 August, 2004 Payoff 001-0001143-501 August, 2004 Payoff 001-0001139-501 August, 2004 Payoff 001-0001140-501 August, 2004 Payoff 001-0001560-005 August, 2004 Payoff 001-0000867-556 August, 2004 Payoff 001-0001144-501 July, 2004 Payoff 001-0001170-501 July, 2004 Payoff 001-0002255-001 July, 2004 Payoff 001-0001173-504 July, 2004 Payoff 001-0001084-501 June, 2004 Payoff 001-0002163-006 June, 2004 Payoff 001-0002188-001 June, 2004 Payoff 001-0002210-002 June, 2004 Payoff 001-0001104-501 June, 2004 Payoff 001-0002210-001 June, 2004 Payoff 001-0001080-501 May, 2004 Payoff 001-0001089-501 May, 2004 Payoff 001-0002163-004 May, 2004 Payoff 001-0002163-007 May, 2004 Payoff 001-0002163-005 May, 2004 Payoff 001-0002163-007 May, 2004 Payoff 001-0002163-003 May, 2004 Payoff 001-0001843-003 April, 2004 Payoff 001-0001079-501 April, 2004 Payoff 001-0001088-501 April, 2004 Payoff 001-0002329-001 April, 2004 Payoff 001-0002159-002 April, 2004 Payoff --------------------------------------------------------------------------- $ 342,559.09 $ 18,812.00 $ 251,990.12 $ 18,812.00 =========================================================================== DEFAULTS 001-0002299-002 January, 2005 Default 001-0001945-007 August, 2004 Default 001-0001124-501 February, 2004 Default 001-0001082-501 February, 2004 Default 001-0001166-501 February, 2004 Default --------------------------------------------------------------------------- February March Defaults DCB $ -- Defaults DCB $ -- =========================================================================== SETTLEMENTS GAIN/LOSS --------- 001-0001107-501 Nov, 2004 Settlement $ (2,997.40) 001-0001930-005 July, 2004 Settlement $ (41,978.43) 001-0001930-004 July, 2004 Settlement $ (42,516.71) --------------------------------------------------------------------------- February March Total Balance $ 361,371.09 Total Balance $ 270,802.12 ===========================================================================

DVI Receivables X, L.L.C. 1999-2 SERVICER REPORT For the Payment Date April 13, 2005 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 A. Andries ------------------------------------------- Approved by: Joseph A. Andries, Senior Vice President of U.S. Bank Portfolio Services

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