EX-99.1 2 d63444_ex99-1.txt DVI RECEIVABLES XIV, L.L.C. 2001-1 DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 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 $ 2,750,318.70 Sales, Use and Property Tax, Maintenance, Late Charges $ 74,251.64 Prepayment Amount related to early termination in this period $ 55,529.97 Servicer Advance $ -- Proceeds received from recoveries on previously Defaulted Contracts $ 216,304.04 Proceeds on closed accounts (Chargeoffs/Settlements) $ 10,111.07 Transfer from Reserve Account $ -- Transfer from Successor Reserve Account $ 147.05 Interest Earned on Collection Account $ 3,803.07 Interest Earned on CSA Reserve Account $ 629.00 Funds allocated from the CSA Reserve Account $ 12,147.11 Amounts paid per Contribution & Servicing Agreement Section 7.01 - Substitution $ -- Amounts paid under Insurance Policies $ -- Any other amounts $ -- ---------------- Total Available Funds $ 3,123,241.65 Less Amounts to be Retained in Collection Account $ -- ---------------- Amount to be Distributed in Current Month $ 3,123,241.65 ================ Distribution of Funds: 1. To Trustee-Fees & Expenses $ 1,558.78 2. To Servicer, any unreimbursed Nonrecoverable Advances or Servicer Advances $ -- 3. To Servicer, Tax, Maintenance, Late Charges $ 74,251.64 4. To Servicer, Servicing Fee and other Servicing Compensations $ 43,183.49 5. To Noteholders Class A1 Interest $ -- Class A2 Interest $ -- Class A3 Interest $ -- Class A4 Interest $ 228,848.27 Class B Interest $ 9,358.71 Class C Interest $ 19,024.00 Class D Interest $ 13,764.12 Class E Interest $ 24,868.71 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) $ 2,708,383.93 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 $ 3,123,241.65 ================ 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) $ -- Successor Reserve Account Beginning Balance $ 117,338.20 -Add Investment Earnings $ 147.05 -Add Transfer from Certificate Account (To Satisfy Reserve Account Requirement) $ -- -Less Distribution to Successor Servicer -Less Distribution to Certificate Account $ 147.05 ---------------- End of Period Balance $ 117,338.20 ================ 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 $ 117,338.20 CSA Reserve Account Aggregate Beginning Balance* $ 4,412,662.53 -Add Aggregate Investment Earnings $ 8,060.99 -Add Series 2001-1 Amounts Deposited $ 15,465.41 -Add Amounts Deposited for All Other Securitizations $ 596,637.38 ---------------- SubTotal Available Funds $ 5,032,826.31 Amount Available to this series for payment of Claims based on Note Balances of all securitizations $ 344,144.25 -Less Total Claims submitted for Series 2001-1 $ (12,322.68) -Less Current Month Claims submitted for all other deals $ (355,010.72) -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 XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 III. Class A Note Aggregate Principal Balance Beginning Aggregate Principal Balance of the Class A Notes $ 47,282,701.14 Class A Overdue Interest, If Any $ -- Class A Monthly Interest $ 228,848.27 Class A Overdue Principal, If Any $ -- Class A Monthly Principal $ 2,708,383.93 ---------------- ---------------- Ending Aggregate Principal Balance of the Class A Notes $ 44,574,317.22 ================ IV. Class A Note Principal Balance Beginning Principal Balance of the Class A Notes Class A1 $ -- Class A2 $ -- Class A3 $ -- Class A4 $ 47,282,701.15 ---------------- $ 47,282,701.15 Class A Monthly Interest Class A1 (Actual Number Days/360) $ -- Class A2 $ -- Class A3 $ -- Class A4 $ 228,848.27 Class A Monthly Principal Class A1 $ -- Class A2 $ -- Class A3 $ -- Class A4 $ 2,708,383.93 ---------------- $ 2,708,383.93 Ending Principal Balance of the Class A Notes Class A1 $ -- Class A2 $ -- Class A3 * CUSIP 23334XAC0 $ -- Class A4 * CUSIP 23334XAD8 $ 44,574,317.22 ---------------- $ 44,574,317.22 ================ Class A3 --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $82,500,000 0.0000000 Principal Paid Per $1,000 Original Face $82,500,000 0.0000000 Ending Principal Balance Factor 0.0000000 --------------------------------------------------------------------------- Class A4 --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $107,180,000 2.1351770 Principal Paid Per $1,000 Original Face $107,180,000 25.2694899 Ending Principal Balance Factor 0.4158828 --------------------------------------------------------------------------- * A Subordination Deficiency Event did not exist on the payment date. V. Class B Note Principal Balance CUSIP 23334XAE6 Beginning Principal Balance of the Class B Notes $ 1,996,524.15 Class B Overdue Interest, If Any $ -- Class B Monthly Interest $ 9,358.71 Class B Overdue Principal, If Any $ -- Class B Monthly Principal $ -- ---------------- ---------------- Ending Principal Balance of the Class B Notes $ 1,996,524.15 ================ --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $4,880,000 1.9177678 Principal Paid Per $1,000 Original Face $4,880,000 0.0000000 Ending Principal Balance Factor 0.4091238 --------------------------------------------------------------------------- VI. Class C Note Principal Balance CUSIP 23334XAF3 Beginning Principal Balance of the Class C Notes $ 3,988,957.09 Class C Overdue Interest, If Any $ -- Class C Monthly Interest $ 19,024.00 Class C Overdue Principal, If Any $ -- Class C Monthly Principal $ -- ---------------- ---------------- Ending Principal Balance of the Class C Notes $ 3,988,957.09 ================ --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $9,750,000 1.9511796 Principal Paid Per $1,000 Original Face $9,750,000 0.0000000 Ending Principal Balance Factor 0.4091238 ---------------------------------------------------------------------------

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 VII. Class D Note Principal Balance CUSIP 23334XAG1 Beginning Principal Balance of the Class D Notes $ 2,659,304.67 Class D Overdue Interest, If Any $ -- Class D Monthly Interest $ 13,764.12 Class D Overdue Principal, If Any $ -- Class D Monthly Principal $ -- ---------------- ---------------- Ending Principal Balance of the Class D Notes $ 2,659,304.67 ================ --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $6,500,000 2.1175566 Principal Paid Per $1,000 Original Face $6,500,000 0.0000000 Ending Principal Balance Factor 0.4091238 --------------------------------------------------------------------------- VIII.Class E Note Principal Balance CUSIP 23334XAH9 Beginning Principal Balance of the Class E Notes $ 3,326,176.52 Class E Overdue Interest, If Any $ -- Class E Monthly Interest $ 24,868.71 Class E Overdue Principal, If Any $ -- Class E Monthly Principal $ -- ---------------- ---------------- Ending Principal Balance of the Class E Notes $ 3,326,176.52 ================ --------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $8,130,000 3.0588823 Principal Paid Per $1,000 Original Face $8,130,000 0.0000000 Ending Principal Balance Factor 0.4091238 --------------------------------------------------------------------------- IX. Issuers Residual Principal Balance Beginning Residual Principal Balance $ -- Residual Interest $ -- Residual Principal $ -- ---------------- ---------------- Ending Residual Principal Balance * $ -- ================ * ADCB less sum of Note Balances X. Payment to Servicer -Collection period Servicer Fee $ 43,183.49 -Servicer Advance Reimbursement $ -- -Tax, Maintenance, Late Charges and other amounts $ 74,251.64 ---------------- Total amounts due to Servicer $ 117,435.13 ================

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 XI. Aggregate Discounted Contract Balance POOL A (SEE EXHIBIT B) Aggregate Discounted Contract Balance at the beginning of the related Collection Period $ 48,774,587.53 Portion of ADCB at the beginning of the related Collection Period that is Current $ 47,840,861.14 Portion of ADCB at the beginning of the related Collection Period that is Delinquent Payments $ 933,726.39 Portion of ADCB at the end of the related Collection Period that is Current $ 47,832,933.88 Portion of ADCB at the end of the related Collection Period that is Delinquent Payments $ 535,735.72 ---------------- Aggregate Discounted Contract Balance at the end of the related Collection Period $ 48,368,669.59 ================ (Increase)/Decrease in Aggregate Discounted Contract Balance $ 405,917.94 POOL B (SEE EXHIBIT C) Aggregate Discounted Contract Balance at the beginning of the related Collection Period $ 5,944,003.60 Portion of ADCB at the beginning of the related Collection Period that is Current $ 5,829,208.00 Portion of ADCB at the beginning of the related Collection Period that is Delinquent Payments $ 114,795.61 Portion of ADCB at the end of the related Collection Period that is Current $ 5,452,394.00 Portion of ADCB at the end of the related Collection Period that is Delinquent Payments $ 99,239.12 ---------------- Aggregate Discounted Contract Balance at the end of the related Collection Period $ 5,551,633.12 ================ (Increase)/Decrease in Aggregate Discounted Contract Balance $ 392,370.48 ---------------- Aggregate Discounted Contract Balance at the end of the related Collection Period $ 53,920,302.72 ================

* 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 XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 XII. Cumulative Detail of Defaulted Contracts

XIV. Cumulative Detail of Substituted Contracts-Prepayments (Pool A)

Data for Current Reporting Period Substitutions ----------------------------------------------------------------------------- a) Total Discounted Contract Balance of Predecessor Receivables $ -- b) Total Discounted Contract Balance of Substitute Receivables $ -- c) If (a) > (b), amount to be deposited in Collection Account per Contribution & Servicing Agreement 7.02 $ -- Changes in any of the above detail during the related Collection Period YES NO X -----------------------------------

Cumulative Detail of Substituted Contracts-Prepayments (Pool B)

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 XV. Cumulative Detail of Substituted Contracts-Non-Performing (Pool A)

Cumulative Detail of Substituted Contracts --General Rights (Pool B)

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 XVI. Pool Performing Measurements 1 Aggregate Discounted Contract Balance ----------------------------------------------------------------------------- Contracts Delinquent > 90 days ----------------------------------------------------------------------------- - This Month : $ 1,499,880.58 -1 Month Prior : $ 850,005.85 -2 Months Prior : $ 1,073,496.72 ----------------------------------------------------------------------------- ---------------- Total $ 3,423,383.16 a) 3 Month Average: $ 1,141,127.72 Total Outstanding Contracts ----------------------------------------------------------------------------- - This Month : $ 53,920,302.72 -1 Month Prior : $ 54,718,591.13 -2 Months Prior : $ 56,834,090.21 ----------------------------------------------------------------------------- --------------- Total $ 165,472,984.06 b) 3 Month Average: $ 55,157,661.35 c) a/b 2.07% 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. Does a Subordination Deficiency Event Exist (Class A Note Balance > ADCB)? NO ---------------- 7. Aggregate Discounted Contract Balance at Closing Date $ 325,093,057.74 Aggregate Discounted Contract Balances (A.D.C.B.) of Contracts listed as more than: A.D.C.B ** ----------------------------------------------------------------------------- 30 Days Overdue $ 3,601,738.65 60 Days Overdue $ 21,040.49 90 Days Overdue $ 1,279,952.68 120 Days Overdue $ 19,579.59 150 Days Overdue $ 200,348.31 180 Days Overdue $ -- ---------------- $ 5,122,659.72 % OF TOTAL $ 53,920,302.72 A.D.C.B ----------------------------------------------------------------------------- 30 Days Overdue 6.680% 60 Days Overdue 0.039% 90 Days Overdue 2.374% 120 Days Overdue 0.036% 150 Days Overdue 0.372% 180 Days Overdue 0.000%

-------------------------------------------------------------------------------- * Pursuant to the Settlement Agreement, any Indenture or Contribution & Servicing Agreement event of default listed under Section XVI 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 XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 Exhibit # A - Detail on Defaulted Contracts Discounted Default Month Contract # Pool Contract Balance ------------- ----------- ---- ---------------- Dec-03 0002842-001 A $ 823,291.34 Dec-03 0002842-002 A $ 356,463.40 Dec-03 0002850-001 A $ 1,509,820.34 Dec-03 0002850-002 A $ 545,371.80 Dec-03 0002850-003 A $ 280,893.07 Dec-03 0002850-004 A $ 79,266.97 Mar-04 0002873-001 A $ 570,058.57 Apr-04 2833-001 A $ 316,750.26 May-04 0002872-001 A $ 340,889.01 Aug-04 2656-005 A $ 92,876.00 Sep-04 2657-002 A $ 24,804.50 Oct-04 2833-004 A $ 10,054.27 Nov-04 2833-002 A $ 29,351.19 Nov-04 2007100-001 A $ 22,747.87 Dec-04 2523-004 A $ 558,633.57 Jan-05 2006802-001 A $ 4,043.56 Feb-05 9801493-002 A $ 33,140.22 Feb-05 2003877-001 A $ 20,365.73 Mar-05 2943-001 A $ 79,325.95 Mar-05 2691-001 A $ 144,915.81 Chargeoffs Dec-04 2004869-001 A $ 27,985.19 Aug-04 9603423-006 A $ 4,014.45 Nov-04 9603423-007 A $ 6,453.60 Nov-04 2005943-001 A $ 35,251.39 Jul-04 2003418-002 A $ 52,988.86 Nov-04 2006095-001 A $ 6,111.43 Aug-04 2004857-001 A $ 2,399.74 Sep-04 2006312-001 A $ 23,057.79 Dec-03 2004687-001 B $ 16,279.20 Feb-04 2007000-001 B $ 34,614.01 Mar-04 2004162-001 A $ 23,623.80 Apr-04 2003936-002 A $ 9,005.86 May-04 2004261-001 A $ 4,239.06 Jul-04 2004261-002 A $ 8,057.17 Aug-03 2003899-001 A $ 2,033.14 Nov-03 2005017-002 A $ 691.33 Dec-03 2001528-002 A $ 43,637.27 Jan-04 2005017-001 A $ 3,301.56 Jan-04 2007791-001 A $ 9,298.68 May-04 2006129-001 A $ 1,243.40 Jul-04 2007136-001 A $ 310.22 Nov-03 2004318-001 A $ 3,176.02 Mar-04 2000869-002 A $ 102.96 Mar-04 2004581-001 A $ 6,733.32 Mar-04 0002577-401 A $ 1,452,500.57 Apr-04 2007199-001 A $ 184.54 Apr-04 2004000-001 B $ 635.45 May-04 2004816-001 A $ 11,702.87 May-04 2004816-002 A $ 10,522.82 Jul-04 2006068-001 A $ 4,054.09 Oct-03 2003354-001 A $ -- Oct-03 2004642-001 B $ 3,038.25 Dec-03 2005384-001 A $ 37,044.56 Dec-03 2005933-001 B $ 2,123.43 Jan-04 2003223-001 A $ 14,348.97 Jan-04 2004007-001 A $ 5,121.58 Jan-04 2004533-001 A $ 1,107.47 DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 Jan-04 2004856-002 A $ 4,171.19 Jan-04 2007525-001 A $ 27,543.17 Feb-04 2004705-001 A $ 9,536.54 Feb-04 2003974-001 A $ 282.52 Feb-04 2004158-001 A $ 25,680.24 Feb-04 2004405-001 A $ 5,606.69 May-04 2003787-001 A $ 145,223.99 May-04 2004498-001 A $ 1,536.84 Jun-04 2003787-003 A $ 31,015.54 Mar-04 2004760-001 B $ 21,818.38 Feb-04 0002225-006 A $ 85,071.67 May-04 0002018-202 A $ 47,855.93 Jun-04 9901679-006 B $ 490.95 Settlements Jan-04 0002688-001 A $ 23,684.60 Feb-04 2003673-002 B $ 7,573.72 Jan-04 0002468-005 A $ 35,643.37 Jan-04 0002468-007 A $ 74,510.32 Jan-04 0002468-006 A $ 73,896.79 Mar-04 0002700-201 A $ -- Jan-04 0002697-002 A $ 475,336.24 Jan-04 0002698-002 A $ 467,394.77 Nov-03 2004988-001 A $ (787.60) ---------------- $ 9,273,143.32 ================ Current Month Defaults returned to ADCB Nov-03 0002857-001 A $ 708,055.21 Dec-03 0001310-002 A $ 319,212.35 Dec-03 0002625-002 A $ 10,415.33 Dec-03 0002867-001 A $ 57,156.06 Feb-04 0002882-001 A $ 913,507.37 DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 XI. Aggregate Discounted Contract Balance POOL A EXHIBIT B

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 003-2004781-001 $ 2,087.02 $ -- $ 1,830.93 $ -- 003-2004713-001 $ 2,165.90 $ -- $ 1,861.36 $ 315.99 003-9602576-002 $ 2,171.59 $ 316.82 $ 1,866.25 $ 316.82 003-2003928-001 $ 2,197.36 $ -- $ 1,888.39 $ -- 003-9803913-003 $ 2,159.13 $ 276.35 $ 1,894.19 $ -- 003-2006101-001 $ 2,169.41 $ -- $ 1,933.41 $ -- 003-2006707-001 $ 2,122.96 $ -- $ 1,935.01 $ -- 003-2001179-003 $ 2,327.48 $ -- $ 1,944.66 $ -- 003-2005246-001 $ 2,272.14 $ -- $ 1,952.66 $ -- 003-9801103-005 $ 2,613.46 $ -- $ 1,958.27 $ -- 003-2004918-001 $ 2,236.09 $ 273.03 $ 1,961.71 $ 559.23 003-9901668-004 $ 2,301.68 $ -- $ 1,978.05 $ -- 003-9901672-002 $ 2,231.83 $ -- $ 1,989.04 $ -- 003-2005301-001 $ 2,268.36 $ -- $ 1,990.02 $ 290.33 003-2005771-001 $ 2,276.95 $ -- $ 1,997.56 $ -- 003-2006741-001 $ 2,224.62 $ -- $ 2,007.40 $ -- 003-2005545-001 $ 2,289.22 $ -- $ 2,008.32 $ -- 003-2006918-001 $ 2,245.41 $ -- $ 2,026.16 $ -- 003-9804631-002 $ 2,452.40 $ -- $ 2,030.52 $ -- 003-2004539-001 $ 2,350.47 $ -- $ 2,062.06 $ -- 003-2004590-001 $ 2,390.79 $ -- $ 2,097.42 $ -- 003-2000245-002 $ 2,324.94 $ -- $ 2,119.11 $ -- 003-2006564-001 $ 2,611.14 $ -- $ 2,135.00 $ -- 003-2005622-001 $ 2,440.48 $ 302.84 $ 2,141.02 $ -- 003-2006426-001 $ 2,403.67 $ -- $ 2,168.97 $ -- 003-2005565-001 $ 2,826.30 $ -- $ 2,196.45 $ -- 003-2005965-001 $ 2,549.08 $ -- $ 2,236.29 $ 326.26 003-2005494-001 $ 2,528.15 $ -- $ 2,266.40 $ -- 003-2003490-001 $ 2,590.25 $ -- $ 2,272.41 $ -- 003-2006067-001 $ 2,542.69 $ -- $ 2,275.00 $ 281.18 003-2004002-001 $ 2,559.79 $ -- $ 2,281.33 $ -- 003-2005812-002 $ 2,494.87 $ 185.35 $ 2,322.71 $ -- 003-2004121-001 $ 2,661.74 $ -- $ 2,372.19 $ -- 003-2004086-001 $ 2,646.66 $ -- $ 2,388.22 $ -- 003-2004982-001 $ 2,455.14 $ -- $ 2,388.32 $ -- 003-2001310-001 $ 3,016.82 $ -- $ 2,395.35 $ -- 003-2005470-001 $ 2,731.51 $ -- $ 2,396.34 $ -- 003-2006240-001 $ 2,659.58 $ -- $ 2,399.88 $ -- 003-2005742-001 $ 2,701.81 $ -- $ 2,407.90 $ -- 003-2004736-001 $ 2,836.83 $ 363.09 $ 2,488.74 $ 363.09 003-2004556-001 $ 2,909.94 $ -- $ 2,500.78 $ -- 003-2007805-001 $ 2,740.54 $ -- $ 2,518.72 $ -- 003-2004668-002 $ 2,803.85 $ -- $ 2,555.62 $ -- 003-2004596-001 $ 2,937.70 $ 376.00 $ 2,577.23 $ 376.00 003-2005607-001 $ 2,835.83 $ -- $ 2,584.77 $ -- 003-2005544-001 $ 2,902.95 $ -- $ 2,619.49 $ -- 003-9900041-002 $ 3,051.55 $ -- $ 2,622.47 $ -- 003-2002229-003 $ 3,004.50 $ -- $ 2,635.83 $ -- 003-2006783-001 $ 2,639.79 $ -- $ 2,639.79 $ -- 003-2001645-009 $ 2,957.84 $ 608.90 $ 2,669.02 $ 608.90 003-2003306-001 $ 3,065.44 $ -- $ 2,689.30 $ -- 003-2003761-001 $ 3,023.20 $ 674.30 $ 2,694.32 $ 1,019.15 003-2002328-001 $ 3,361.32 $ -- $ 2,696.12 $ -- 003-2005625-001 $ 2,975.04 $ -- $ 2,711.65 $ -- 003-2006366-001 $ 3,039.54 $ 312.86 $ 2,742.75 $ -- 003-2007834-001 $ 3,063.83 $ -- $ 2,792.58 $ -- 003-4051168-003 $ 3,124.36 $ -- $ 2,819.28 $ 321.59 003-2000623-002 $ 3,282.47 $ -- $ 2,820.93 $ -- 003-2004417-001 $ 3,313.18 $ -- $ 2,847.32 $ -- 003-2005379-001 $ 3,199.67 $ -- $ 2,851.60 $ -- 003-2001973-001 $ 3,324.35 $ 433.58 $ 2,856.92 $ 459.29 003-2001341-002 $ 3,298.56 $ -- $ 2,939.73 $ -- 001-2002292-002 $ 3,531.39 $ 3,598.00 $ 2,950.55 $ 3,598.00 003-2006274-001 $ 3,303.22 $ -- $ 2,980.68 $ 340.00 003-2004400-001 $ 3,483.44 $ -- $ 2,993.64 $ 508.21 003-2007487-001 $ 3,260.93 $ -- $ 2,996.99 $ 281.17 003-2005471-001 $ 3,325.56 $ 1,001.73 $ 3,000.84 $ 414.05 003-2007428-001 $ 3,282.04 $ -- $ 3,016.39 $ -- 003-2004865-001 $ 3,398.76 $ 387.69 $ 3,029.03 $ 387.69 003-3061041-004 $ 3,334.89 $ -- $ 3,039.64 $ --

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 003-2003736-003 $ 3,484.59 $ -- $ 3,105.52 $ -- 003-2003091-001 $ 3,724.18 $ -- $ 3,111.64 $ -- 003-2002142-002 $ 3,457.79 $ -- $ 3,120.16 $ -- 003-2002551-002 $ 3,442.87 $ -- $ 3,128.07 $ -- 003-2004527-001 $ 3,648.37 $ -- $ 3,200.70 $ -- 003-2006009-001 $ 3,631.50 $ -- $ 3,276.90 $ -- 003-2004555-001 $ 3,657.05 $ -- $ 3,299.96 $ -- 003-2005594-001 $ 3,712.08 $ -- $ 3,308.27 $ -- 003-2002177-002 $ 3,887.23 $ -- $ 3,340.65 $ -- 003-2004019-002 $ 3,647.37 $ -- $ 3,352.15 $ -- 003-2006956-001 $ 3,683.33 $ -- $ 3,357.24 $ -- 003-2004702-001 $ 3,375.18 $ -- $ 3,375.18 $ -- 003-2005827-001 $ 3,688.07 $ 318.00 $ 3,389.57 $ 318.00 003-2007898-001 $ 3,720.08 $ -- $ 3,418.98 $ -- 003-9800947-002 $ 4,015.90 $ 513.98 $ 3,523.12 $ 513.97 003-0004663-004 $ 4,030.43 $ -- $ 3,535.87 $ -- 003-2006142-001 $ 3,862.04 $ -- $ 3,549.45 $ -- 003-2006085-001 $ 3,905.89 $ -- $ 3,560.09 $ -- 003-2003740-001 $ 4,087.47 $ 523.16 $ 3,585.91 $ 523.16 003-2005002-001 $ 4,041.39 $ -- $ 3,646.77 $ -- 003-2004551-001 $ 4,219.04 $ -- $ 3,701.34 $ -- 003-2005913-001 $ 4,001.80 $ -- $ 3,703.61 $ -- 001-0002480-007 $ 4,245.60 $ -- $ 3,724.64 $ -- 003-2004668-001 $ 4,159.78 $ -- $ 3,751.45 $ -- 003-2000997-005 $ 4,516.88 $ -- $ 3,773.95 $ -- 003-2005507-001 $ 4,467.95 $ -- $ 3,981.91 $ -- 003-2006050-001 $ 4,500.05 $ 416.87 $ 4,060.65 $ 463.19 003-2004249-001 $ 4,727.09 $ 689.65 $ 4,062.42 $ -- 003-2006638-001 $ 4,516.65 $ -- $ 4,116.78 $ -- 003-2003734-002 $ 4,728.55 $ -- $ 4,159.08 $ -- 001-0002757-004 $ 4,571.67 $ 339.64 $ 4,256.19 $ 339.64 003-9701567-002 $ 4,866.66 $ -- $ 4,269.49 $ 622.89 003-2003736-008 $ 4,662.05 $ -- $ 4,284.71 $ -- 003-2006313-001 $ 4,703.29 $ -- $ 4,286.90 $ -- 003-2003736-001 $ 4,845.44 $ -- $ 4,318.34 $ -- 003-2004984-001 $ 4,971.82 $ -- $ 4,361.75 $ -- 003-2004121-003 $ 4,885.65 $ -- $ 4,408.60 $ -- 003-2002768-001 $ 5,278.82 $ -- $ 4,410.57 $ -- 003-2004439-001 $ 5,282.12 $ -- $ 4,413.33 $ -- 003-2003632-001 $ 4,896.54 $ -- $ 4,418.42 $ -- 003-9903945-001 $ 5,038.62 $ -- $ 4,420.36 $ 644.90 003-9800960-003 $ 4,420.38 $ -- $ 4,420.38 $ -- 001-0002789-005 $ 4,813.05 $ 830.00 $ 4,423.49 $ 830.00 003-2005347-001 $ 5,066.20 $ 648.43 $ 4,444.55 $ -- 003-2004035-002 $ 4,902.38 $ -- $ 4,469.70 $ -- 003-2006226-001 $ 5,094.59 $ -- $ 4,540.39 $ -- 003-2006028-001 $ 5,246.17 $ 526.94 $ 4,675.47 $ 565.28 001-0002395-002 $ 6,203.65 $ -- $ 4,676.14 $ -- 003-2004938-001 $ 5,467.97 $ -- $ 4,699.13 $ -- 003-2005022-001 $ 5,304.90 $ -- $ 4,727.82 $ -- 003-2002723-001 $ 5,167.83 $ 373.93 $ 4,811.21 $ 383.93 003-2003736-004 $ 5,403.29 $ -- $ 4,875.69 $ -- 003-2003736-002 $ 5,711.57 $ -- $ 4,908.48 $ -- 003-2007603-001 $ 5,345.97 $ -- $ 4,913.27 $ -- 003-2001378-002 $ 5,626.56 $ -- $ 4,936.14 $ -- 003-9906150-003 $ 5,518.12 $ -- $ 4,979.31 $ -- 003-2000258-002 $ 5,558.35 $ -- $ 5,015.60 $ -- 003-2003877-002 $ 5,924.74 $ 4,482.10 $ 5,091.68 $ 2,346.48 003-2005347-002 $ 6,233.39 $ 526.32 $ 5,096.74 $ -- 003-2005251-002 $ 5,775.85 $ 658.84 $ 5,147.54 $ -- 003-2004724-001 $ 5,898.84 $ 755.00 $ 5,175.02 $ 755.00 003-2004419-001 $ 6,052.37 $ -- $ 5,201.36 $ -- 003-9901108-002 $ 5,819.49 $ -- $ 5,251.25 $ -- 001-0001946-006 $ 6,002.13 $ 758.22 $ 5,255.63 $ -- 003-2003839-001 $ 6,136.47 $ 895.27 $ 5,273.64 $ -- 003-9700511-005 $ 5,897.80 $ -- $ 5,321.91 $ -- 003-2002979-001 $ 6,661.62 $ -- $ 5,325.47 $ -- 003-2006328-001 $ 5,967.07 $ -- $ 5,384.42 $ -- 003-2005507-002 $ 6,155.89 $ -- $ 5,486.23 $ -- 003-2004741-001 $ 6,131.07 $ -- $ 5,496.31 $ 703.48

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 003-2005922-001 $ 6,133.98 $ -- $ 5,535.03 $ -- 003-2002969-004 $ 5,973.70 $ -- $ 5,561.47 $ -- 003-2006780-002 $ 6,151.85 $ -- $ 5,607.21 $ -- 003-2001363-001 $ 7,000.51 $ 1,422.38 $ 5,615.13 $ 1,186.48 003-2001645-010 $ 6,301.67 $ 1,297.26 $ 5,686.34 $ 583.77 003-2006549-001 $ 6,836.85 $ -- $ 5,693.99 $ -- 003-2005043-001 $ 6,534.35 $ -- $ 5,732.55 $ -- 003-2005922-002 $ 6,376.28 $ -- $ 5,753.67 $ -- 003-2003190-001 $ 6,764.19 $ -- $ 5,813.09 $ -- 003-2003895-001 $ 6,452.11 $ 638.85 $ 5,847.36 $ 638.85 003-2005720-001 $ 6,533.97 $ -- $ 5,955.51 $ -- 003-2004019-003 $ 6,437.05 $ -- $ 5,957.40 $ -- 001-0002783-003 $ 6,492.33 $ -- $ 6,044.31 $ -- 003-2006021-001 $ 6,892.73 $ -- $ 6,142.92 $ 786.24 001-0001174-017 $ 7,940.90 $ -- $ 6,207.63 $ -- 003-2001645-007 $ 6,929.28 $ 1,426.46 $ 6,252.67 $ 685.36 003-2003733-001 $ 6,343.05 $ -- $ 6,343.05 $ -- 003-2005826-001 $ 7,207.98 $ -- $ 6,423.87 $ -- 003-2007226-001 $ 7,058.29 $ -- $ 6,433.41 $ 662.19 003-2005856-002 $ 7,299.15 $ -- $ 6,595.45 $ 742.33 001-0002757-003 $ 7,282.31 $ 541.02 $ 6,779.78 $ 541.02 003-2002844-002 $ 7,492.12 $ -- $ 6,885.72 $ -- 003-2004902-001 $ 7,983.90 $ -- $ 7,004.23 $ -- 003-2007039-001 $ 7,698.47 $ -- $ 7,016.91 $ -- 003-2003912-001 $ 8,477.04 $ -- $ 7,082.75 $ -- 003-2003928-004 $ 8,527.47 $ -- $ 7,328.44 $ -- 003-2006282-001 $ 8,236.84 $ 939.56 $ 7,340.81 $ 939.56 003-9902353-004 $ 8,367.99 $ -- $ 7,341.19 $ -- 003-2005566-001 $ 7,406.36 $ -- $ 7,406.36 $ -- 003-2002548-002 $ 8,316.34 $ -- $ 7,504.29 $ -- 003-2002296-002 $ 8,438.38 $ -- $ 7,520.43 $ 962.55 003-2001865-002 $ 8,879.64 $ 1,295.48 $ 7,631.09 $ -- 003-2006742-001 $ 8,408.34 $ -- $ 7,727.78 $ -- 001-0002546-010 $ 8,427.36 $ 2,179.92 $ 7,745.26 $ 2,143.59 003-9701362-002 $ 9,364.04 $ -- $ 8,047.38 $ -- 003-2007102-001 $ 8,883.82 $ -- $ 8,270.78 $ -- 003-2005038-001 $ 9,464.55 $ -- $ 8,303.19 $ -- 003-2004066-001 $ 9,174.42 $ -- $ 8,362.19 $ -- 003-2000673-002 $ 10,109.52 $ 1,293.93 $ 8,869.02 $ 420.32 003-2005812-003 $ 9,821.64 $ -- $ 9,026.69 $ -- 003-0004663-005 $ 10,327.03 $ -- $ 9,059.84 $ -- 001-0002757-002 $ 9,777.59 $ -- $ 9,102.87 $ -- 003-2003928-002 $ 11,001.13 $ -- $ 9,454.28 $ -- 001-0002892-002 $ 10,623.51 $ -- $ 9,586.19 $ -- 003-2002050-001 $ 11,335.34 $ 1,653.75 $ 9,741.50 $ -- 003-2007156-001 $ 10,554.12 $ -- $ 9,825.81 $ 378.44 003-2004423-001 $ 11,434.94 $ -- $ 9,827.09 $ -- 001-0002556-002 $ 10,458.72 $ 610.65 $ 9,903.35 $ 610.65 003-2004447-001 $ 11,500.63 $ -- $ 10,089.43 $ -- 003-2003906-001 $ 11,780.25 $ -- $ 10,629.97 $ -- 003-2005307-001 $ 12,076.65 $ -- $ 10,762.92 $ -- 003-2005256-001 $ 12,331.62 $ -- $ 10,818.46 $ -- 003-2005761-001 $ 12,404.20 $ -- $ 10,882.13 $ -- 003-2003502-001 $ 12,716.56 $ -- $ 10,928.51 $ -- 003-2005001-001 $ 11,945.18 $ -- $ 10,978.36 $ -- 003-2005662-001 $ 12,376.29 $ -- $ 11,167.81 $ -- 003-2004613-001 $ 12,498.21 $ 1,286.44 $ 11,277.83 $ 1,286.44 001-0001830-014 $ 12,711.09 $ -- $ 11,682.28 $ -- 003-2005401-001 $ 12,402.31 $ 724.13 $ 11,743.73 $ 1,448.26 003-2004387-001 $ 13,237.71 $ -- $ 11,797.68 $ 1,510.00 003-2003928-003 $ 13,887.35 $ -- $ 11,934.67 $ -- 001-0002556-004 $ 12,833.25 $ 892.17 $ 12,008.91 $ 892.17 003-2004901-001 $ 14,510.61 $ -- $ 12,470.30 $ -- 003-2004606-001 $ 14,035.94 $ -- $ 12,499.78 $ -- 003-2007101-001 $ 14,016.60 $ -- $ 12,775.68 $ -- 003-2005257-001 $ 14,736.91 $ -- $ 13,133.79 $ -- 003-2003370-001 $ 15,292.00 $ 2,231.00 $ 13,141.83 $ -- 003-2006167-001 $ 14,717.00 $ 1,514.82 $ 13,279.97 $ 1,514.82 003-2004635-001 $ 15,416.36 $ -- $ 13,524.68 $ -- 003-9800231-005 $ 14,902.25 $ 1,284.93 $ 13,696.08 $ 1,284.93

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 003-2005521-001 $ 15,629.96 $ -- $ 14,103.77 $ -- 001-0001560-012 $ 15,825.08 $ -- $ 14,544.22 $ -- 003-9701362-003 $ 16,719.26 $ -- $ 14,667.71 $ -- 003-2005275-002 $ 16,350.93 $ 1,683.00 $ 14,754.35 $ 1,683.00 003-2001645-008 $ 16,449.83 $ 5,079.54 $ 14,843.60 $ 3,386.36 003-2004198-001 $ 16,592.36 $ 1,698.42 $ 14,972.20 $ -- 003-2006331-001 $ 16,824.96 $ -- $ 14,994.69 $ -- 003-2003083-001 $ 17,095.06 $ -- $ 15,235.41 $ -- 001-0002753-003 $ 17,147.66 $ -- $ 15,282.29 $ -- 003-9801120-002 $ 17,259.90 $ -- $ 15,574.56 $ -- 003-2005568-001 $ 17,528.22 $ 1,999.41 $ 15,621.45 $ 1,999.41 003-2001895-001 $ 17,414.08 $ 1,501.51 $ 16,004.61 $ 3,003.02 003-9702826-004 $ 17,759.94 $ -- $ 16,187.62 $ 1,666.19 003-2000342-008 $ 18,046.03 $ 1,693.03 $ 16,448.38 $ 1,693.03 003-2006963-001 $ 17,263.99 $ 2,224.36 $ 16,799.14 $ 2,780.45 003-9804823-002 $ 18,403.48 $ -- $ 16,913.93 $ -- 001-0004412-406 $ 19,315.48 $ -- $ 17,084.80 $ -- 003-2006257-001 $ 18,811.02 $ -- $ 17,145.65 $ -- 003-2007010-001 $ 18,942.56 $ -- $ 17,265.53 $ 1,777.14 003-2004019-001 $ 18,563.02 $ -- $ 17,282.04 $ -- 003-2007029-001 $ 19,302.45 $ -- $ 17,417.67 $ -- 003-2003479-001 $ 20,350.63 $ -- $ 17,489.17 $ 2,969.02 003-2005024-001 $ 19,356.88 $ -- $ 17,914.53 $ -- 003-2005229-001 $ 20,337.98 $ -- $ 18,691.86 $ -- 003-2000778-001 $ 21,057.61 $ -- $ 18,766.90 $ -- 001-0002864-002 $ 20,868.11 $ -- $ 19,020.61 $ -- 003-2006400-001 $ 20,507.36 $ -- $ 19,092.21 $ -- 001-0004412-405 $ 21,562.92 $ 2,219.47 $ 19,457.42 $ -- 003-2006034-001 $ 21,369.51 $ -- $ 19,477.62 $ -- 003-9900962-002 $ 21,734.59 $ -- $ 19,612.33 $ -- 003-2003436-001 $ 21,803.77 $ -- $ 19,674.75 $ 2,244.26 003-9703495-002 $ 20,999.75 $ -- $ 19,946.15 $ -- 001-0004412-404 $ 22,105.53 $ -- $ 19,947.04 $ -- 003-2007763-001 $ 21,982.31 $ -- $ 20,203.09 $ -- 003-3041123-002 $ 21,960.96 $ -- $ 20,550.30 $ -- 003-2005946-001 $ 23,871.72 $ -- $ 21,274.89 $ -- 001-0002783-002 $ 22,860.23 $ -- $ 21,282.72 $ -- 003-2004310-001 $ 23,888.99 $ -- $ 21,290.28 $ -- 003-2004669-001 $ 22,165.46 $ 891.73 $ 21,390.88 $ 1,783.46 003-2004393-001 $ 25,159.56 $ -- $ 21,621.93 $ -- 003-2004646-001 $ 25,244.48 $ -- $ 21,694.91 $ -- 003-2005542-001 $ 23,867.46 $ -- $ 22,089.01 $ -- 003-2007139-002 $ 22,851.86 $ -- $ 22,255.76 $ -- 003-2004436-001 $ 25,910.93 $ -- $ 22,267.65 $ -- 003-2004300-002 $ 24,274.36 $ -- $ 22,309.63 $ -- 003-2003884-001 $ 24,808.53 $ -- $ 22,612.18 $ -- 003-2001034-001 $ 23,315.92 $ -- $ 23,315.92 $ -- 003-2005865-001 $ 25,225.87 $ -- $ 23,346.20 $ -- 003-2004698-001 $ 26,946.29 $ -- $ 23,639.82 $ -- 001-0002757-005 $ 25,419.00 $ -- $ 23,892.34 $ -- 003-2005352-002 $ 25,480.21 $ -- $ 23,949.88 $ -- 003-2006341-001 $ 28,150.45 $ 2,641.00 $ 25,658.23 $ -- 001-0001973-006 $ 28,213.87 $ 2,280.16 $ 25,716.04 $ 2,280.16 003-2004885-001 $ 32,726.40 $ -- $ 25,786.00 $ -- 003-2003736-006 $ 28,438.06 $ -- $ 26,136.32 $ -- 001-0002556-006 $ 27,727.75 $ 1,709.72 $ 26,164.58 $ 1,709.72 003-2006316-001 $ 29,601.89 $ -- $ 26,711.42 $ -- 001-0002523-005 $ 30,239.58 $ -- $ 28,423.40 $ 1,976.00 003-2004831-001 $ 33,460.40 $ -- $ 29,354.61 $ -- 003-2005088-001 $ 34,077.91 $ -- $ 30,370.82 $ 3,887.20 001-0002896-003 $ 33,426.70 $ -- $ 30,721.19 $ -- 001-0004412-402 $ 35,498.46 $ -- $ 31,636.84 $ -- 003-2006343-001 $ 35,334.62 $ -- $ 32,206.38 $ -- 001-0002813-001 $ 34,671.68 $ -- $ 32,279.09 $ -- 003-2005645-001 $ 34,755.90 $ -- $ 33,330.78 $ -- 001-0001905-006 $ 38,193.23 $ -- $ 33,506.69 $ -- 001-0002556-003 $ 36,096.14 $ 2,509.41 $ 33,777.51 $ 2,509.41 003-9703788-003 $ 37,333.04 $ 3,219.00 $ 34,311.36 $ -- 001-0002789-003 $ 37,024.70 $ 4,323.50 $ 35,058.64 $ 2,161.75 001-0002818-001 $ 40,142.26 $ -- $ 35,216.57 $ 5,137.86

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 003-2005171-002 $ 39,862.07 $ 4,103.00 $ 35,969.76 $ -- 003-2006512-001 $ 37,886.76 $ 245.89 $ 36,866.64 $ 1,466.26 001-0002344-004 $ 41,510.87 $ 8,546.00 $ 37,457.55 $ 8,546.00 003-2003463-001 $ 41,854.21 $ 3,596.06 $ 38,148.77 $ 3,928.50 001-0002556-005 $ 41,139.51 $ 2,402.00 $ 38,954.95 $ 2,402.00 003-2003960-001 $ 45,020.15 $ -- $ 41,034.43 $ -- 003-2003717-001 $ 46,268.19 $ -- $ 41,699.48 $ -- 001-0002804-001 $ 43,026.49 $ -- $ 42,305.39 $ -- 001-0002029-205 $ 45,321.08 $ -- $ 42,409.89 $ -- 003-2005602-001 $ 46,599.69 $ 3,462.00 $ 43,383.99 $ -- 001-0002894-008 $ 49,049.67 $ -- $ 43,713.91 $ -- 001-0002751-001 $ 54,012.09 $ -- $ 46,417.57 $ -- 001-0002797-003 $ 48,531.39 $ -- $ 46,752.90 $ -- 001-0002093-406 $ 54,776.88 $ -- $ 49,927.37 $ -- 001-0002789-004 $ 54,807.01 $ 6,470.73 $ 51,896.68 $ 6,470.73 001-0002789-002 $ 55,632.56 $ 3,635.30 $ 52,291.29 $ 3,826.07 001-0002574-002 $ 58,602.98 $ -- $ 52,880.72 $ -- 003-2000772-001 $ 62,645.29 $ -- $ 54,324.98 $ -- 001-0002956-001 $ 62,781.58 $ -- $ 57,223.40 $ -- 001-0002656-003 $ 63,692.07 $ 19,667.46 $ 57,472.89 $ 13,111.64 001-0001560-014 $ 63,960.04 $ -- $ 58,297.53 $ -- 001-0002753-002 $ 65,792.34 $ 6,772.00 $ 59,368.07 $ -- 003-2007139-001 $ 64,167.42 $ -- $ 62,493.58 $ -- 003-9902247-701 $ 70,280.83 $ -- $ 63,418.29 $ -- 001-0002574-003 $ 75,589.89 $ -- $ 69,957.41 $ -- 001-0002620-004 $ 74,405.10 $ -- $ 71,045.65 $ -- 001-0001560-407 $ 77,293.62 $ -- $ 72,936.14 $ -- 001-0002797-002 $ 76,416.03 $ -- $ 73,615.71 $ -- 001-0002057-002 $ 79,560.52 $ -- $ 78,200.94 $ 1,780.09 001-0004193-404 $ 85,391.53 $ -- $ 82,403.34 $ -- 001-0001788-003 $ 99,614.51 $ -- $ 91,551.85 $ -- 001-0002234-002 $ 101,488.71 $ -- $ 93,926.41 $ -- 001-0004282-404 $ 113,076.94 $ -- $ 102,035.59 $ -- 001-0002029-203 $ 111,380.75 $ -- $ 104,226.22 $ -- 001-0001609-407 $ 119,292.71 $ -- $ 108,947.75 $ -- 001-0002851-001 $ 129,059.78 $ -- $ 113,179.78 $ -- 001-0004148-402 $ 128,813.70 $ -- $ 124,448.92 $ -- 001-0002282-002 $ 151,084.99 $ -- $ 126,234.84 $ -- 001-0002902-001 $ 135,416.12 $ -- $ 133,146.62 $ -- 001-0002822-002 $ 161,932.74 $ -- $ 135,298.37 $ -- 003-2006417-001 $ 144,892.71 $ -- $ 140,862.23 $ -- 001-0001231-045 $ 147,786.16 $ -- $ 146,336.02 $ -- 001-0002355-006 $ 160,529.06 $ -- $ 147,536.07 $ 13,841.44 001-0002231-016 $ 160,952.21 $ 38,531.49 $ 148,959.07 $ 25,687.66 001-0002885-003 $ 158,914.84 $ -- $ 154,895.57 $ -- 001-0002891-002 $ 162,973.66 $ -- $ 158,974.03 $ -- 001-0002294-012 $ 194,030.40 $ -- $ 188,633.07 $ -- 001-0002231-015 $ 205,817.04 $ 49,272.00 $ 190,480.86 $ 32,848.00 003-2005911-001 $ 196,125.69 $ -- $ 191,009.67 $ -- 001-0002800-001 $ 231,467.74 $ 26,075.60 $ 205,243.12 $ 26,075.60 001-0002483-001 $ 223,638.23 $ -- $ 209,272.87 $ -- 001-0002093-007 $ 228,301.40 $ -- $ 211,289.82 $ -- 001-0002472-001 $ 236,049.35 $ -- $ 213,000.41 $ -- 001-0002392-003 $ 244,626.79 $ 55,808.20 $ 218,015.62 $ 5,476.51 001-0002835-001 $ 273,300.02 $ -- $ 239,764.48 $ -- 001-0002864-001 $ 275,919.24 $ -- $ 253,586.74 $ -- 001-0002909-001 $ 279,099.14 $ 22,271.84 $ 258,302.43 $ 44,543.68 001-0004193-402 $ 274,392.56 $ -- $ 264,513.42 $ -- 001-0002788-001 $ 297,731.47 $ -- $ 280,924.48 $ -- 001-0002830-001 $ 319,957.74 $ -- $ 294,060.82 $ 27,588.00 001-0002888-001 $ 323,866.47 $ -- $ 304,415.21 $ -- 001-0002789-001 $ 324,180.19 $ 23,517.74 $ 304,710.09 $ 23,517.74 001-0002556-001 $ 326,689.75 $ 22,711.53 $ 305,704.88 $ 22,711.53 001-0002142-003 $ 331,361.50 $ -- $ 308,495.24 $ -- 001-0002392-002 $ 358,790.14 $ 86,764.16 $ 319,759.98 $ 6,949.78 001-0002797-001 $ 336,793.22 $ -- $ 323,954.12 $ -- 001-0002951-001 $ 364,361.46 $ -- $ 337,211.54 $ -- 001-0002892-001 $ 379,289.16 $ -- $ 359,148.39 $ -- 001-0002103-005 $ 402,084.76 $ -- $ 396,493.38 $ 7,716.53 001-0002958-001 $ 433,469.57 $ -- $ 401,170.15 $ --

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 001-0002783-001 $ 423,261.57 $ -- $ 404,000.94 $ -- 001-0002830-002 $ 449,156.24 $ -- $ 426,621.18 $ 24,909.00 001-0002903-001 $ 465,595.14 $ -- $ 446,319.97 $ -- 001-0002472-002 $ 518,954.86 $ -- $ 468,281.73 $ -- 001-0001560-016 $ 541,185.08 $ -- $ 510,675.43 $ -- 001-0002876-001 $ 542,303.66 $ -- $ 524,839.84 $ -- 001-0002849-001 $ 560,442.62 $ -- $ 536,353.14 $ -- 001-0002870-001 $ 582,477.12 $ -- $ 568,182.22 $ -- 001-0002832-001 $ 616,281.60 $ 45,785.01 $ 573,753.86 $ -- 001-0002891-001 $ 611,960.24 $ -- $ 596,941.77 $ -- 001-0002356-002 $ 647,564.28 $ -- $ 599,311.87 $ -- 001-0002885-002 $ 650,263.97 $ -- $ 633,817.50 $ -- 001-0002902-002 $ 677,077.82 $ -- $ 665,730.36 $ -- 001-0002380-001 $ 710,842.20 $ -- $ 684,170.71 $ -- 001-0002953-001 $ 814,546.27 $ -- $ 688,851.42 $ -- 001-0002752-001 $ 786,380.71 $ -- $ 764,505.99 $ -- 001-0002829-002 $ 836,961.26 $ -- $ 785,624.53 $ -- 001-0002829-003 $ 836,961.26 $ -- $ 785,624.53 $ -- 001-0002380-002 $ 958,686.51 $ -- $ 922,715.66 $ -- 001-0002785-001 $ 1,025,137.28 $ -- $ 1,015,078.20 $ -- 001-0002103-004 $ 1,153,051.84 $ -- $ 1,136,133.17 $ 23,012.93 001-0002858-001 $ 1,243,476.57 $ 3,300.00 $ 1,248,948.76 $ 4,400.00 001-0002261-007 $ 1,321,441.13 $ 73,283.57 $ 1,255,141.81 $ 73,283.57 001-0003714-001 $ 1,580,663.24 $ 11,645.80 $ 1,574,925.66 $ -- 001-0002064-001 $ 1,801,248.78 $ -- $ 1,752,748.98 $ -- 001-0002661-003 $ 2,053,059.29 $ -- $ 2,032,913.82 $ -- 001-0003718-006 $ 2,080,901.55 $ 15,329.26 $ 2,073,348.17 $ -- 001-0001231-046 $ 2,595,172.34 $ -- $ 2,569,707.41 $ -- 001-0002661-002 $ 3,124,757.21 $ -- $ 3,090,449.04 $ -- 001-0003702-003 $ 3,304,089.49 $ 24,340.30 $ 3,292,096.12 $ 9,999.32 001-0002882-001 $ -- $ -- $ 447,413.58 $ 4,636.35 March, 2005 Restructure 001-0002857-001, 1310-002, 2867-001 $ -- $ -- $ 527,770.33 $ 5,469.05 March, 2005 Restructure 001-0002625-002 $ -- $ -- $ 4,964.98 $ 51.45 March, 2005 Restructure 000-0000000-002 $ -- $ -- $ 996,686.86 $ -- March, 2005 Restructure 001-0002814-001, 002 $ 252,932.55 $ 139,300.33 $ 364,851.42 $ -- March, 2005 Restructure PAYOFFS 003-9900588-003 $ -- $ -- $ -- March, 2005 Payoff 003-2004466-001 $ -- $ -- $ -- March, 2005 Payoff 003-2000287-002 $ -- $ -- $ -- March, 2005 Payoff 003-2001145-003 $ -- $ -- $ -- March, 2005 Payoff 003-9801799-002 $ -- $ -- $ -- March, 2005 Payoff 003-9802645-002 $ -- $ -- $ -- March, 2005 Payoff 003-9901617-003 $ -- $ -- $ -- March, 2005 Payoff 003-2003949-002 $ -- $ -- $ -- March, 2005 Payoff 003-2051109-004 $ -- $ -- $ -- March, 2005 Payoff 003-2006361-001 $ 458.09 $ -- $ -- March, 2005 Payoff 003-9901951-003 $ 1,639.21 $ -- $ -- March, 2005 Payoff 003-2006388-001 $ 2,010.90 $ 377.56 $ -- March, 2005 Payoff 003-9901799-003 $ -- February, 2005 Payoff 003-2005810-001 $ -- February, 2005 Payoff 003-2005150-001 $ -- February, 2005 Payoff 003-2006055-001 $ -- February, 2005 Payoff 003-9704301-002 $ -- February, 2005 Payoff 003-9901878-002 $ -- February, 2005 Payoff 003-2006979-001 $ -- February, 2005 Payoff 001-0002935-001 January, 2005 Payoff 001-0002791-001 January, 2005 Payoff 003-2003870-001 January, 2005 Payoff 003-9600793-003 January, 2005 Payoff 003-2005527-001 January, 2005 Payoff 003-2003542-001 December, 2004 Payoff 003-2005431-001 December, 2004 Payoff 003-2007203-001 December, 2004 Payoff 001-0002708-201 December, 2004 Payoff 003-2003650-001 December, 2004 Payoff 003-2004773-001 December, 2004 Payoff 003-2004978-001 December, 2004 Payoff 003-2003006-001 December, 2004 Payoff 003-2005578-001 December, 2004 Payoff 001-0002187-003 December, 2004 Payoff

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 003-2003799-002 December, 2004 Payoff 003-2002177-003 December, 2004 Payoff 003-2004424-001 December, 2004 Payoff 003-2005624-001 December, 2004 Payoff 003-2004029-001 December, 2004 Payoff 001-0002792-001 December, 2004 Payoff 003-2005335-001 December, 2004 Payoff 003-2004426-001 December, 2004 Payoff 003-2002550-002 December, 2004 Payoff 003-2005192-001 December, 2004 Payoff 003-2006832-001 December, 2004 Payoff 003-2001107-001 December, 2004 Payoff 003-2004294-002 December, 2004 Payoff 003-2003665-001 November, 2004 Payoff 003-2004496-001 November, 2004 Payoff 003-9905823-002 November, 2004 Payoff 003-2003341-001 November, 2004 Payoff 003-2003839-003 November, 2004 Payoff 003-2003881-001 November, 2004 Payoff 003-2004583-001 November, 2004 Payoff 003-2003839-002 November, 2004 Payoff 003-2005174-001 November, 2004 Payoff 003-2004767-001 November, 2004 Payoff 003-2000250-001 November, 2004 Payoff 003-2002700-001 November, 2004 Payoff 003-2001527-001 November, 2004 Payoff 003-2005018-002 November, 2004 Payoff 003-2005856-001 November, 2004 Payoff 003-2005698-001 November, 2004 Payoff 003-2006052-001 November, 2004 Payoff 001-0002848-001 November, 2004 Payoff 001-0002784-003 November, 2004 Payoff 001-0002784-002 November, 2004 Payoff 001-0002784-004 November, 2004 Payoff 001-0002784-001 November, 2004 Payoff 003-2005760-001 October, 2004 Payoff 003-9905929-003 October, 2004 Payoff 003-2001513-001 October, 2004 Payoff 003-9902225-004 October, 2004 Payoff 003-2004775-001 October, 2004 Payoff 003-2002984-001 October, 2004 Payoff 003-2003266-001 October, 2004 Payoff 003-2004638-001 October, 2004 Payoff 003-2005522-001 October, 2004 Payoff 003-2001685-001 October, 2004 Payoff 001-0002822-001 October, 2004 Payoff 003-2005443-001 October, 2004 Payoff 003-2004647-001 October, 2004 Payoff 003-2003852-002 October, 2004 Payoff 003-2005843-001 September, 2004 Payoff 003-2003308-001 September, 2004 Payoff 003-2000449-002 September, 2004 Payoff 003-2004763-001 September, 2004 Payoff 003-2004138-001 September, 2004 Payoff 003-9800217-004 September, 2004 Payoff 001-0002859-001 September, 2004 Payoff 001-0001946-007 August, 2004 Payoff 003-2005555-001 August, 2004 Payoff 003-2007790-001 August, 2004 Payoff 003-9900532-002 August, 2004 Payoff 003-9603586-003 August, 2004 Payoff 003-2003738-002 August, 2004 Payoff 003-9803467-002 August, 2004 Payoff 003-2003984-001 August, 2004 Payoff 003-0011372-002 August, 2004 Payoff 003-2005185-001 August, 2004 Payoff 003-9905791-002 August, 2004 Payoff 003-2005857-001 August, 2004 Payoff 003-9905929-002 August, 2004 Payoff 003-2005087-001 August, 2004 Payoff

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 003-2004171-001 August, 2004 Payoff 001-0002875-006 August, 2004 Payoff 001-0002875-005 August, 2004 Payoff 001-0002875-001 August, 2004 Payoff 003-2006248-001 July, 2004 Payoff 003-2006244-001 July, 2004 Payoff 003-2005800-001 July, 2004 Payoff 003-9902269-002 July, 2004 Payoff 003-2006049-001 July, 2004 Payoff 003-2003077-002 July, 2004 Payoff 001-0002029-206 June, 2004 Payoff 003-2005524-002 June, 2004 Payoff 003-2004532-001 June, 2004 Payoff 003-2004734-001 June, 2004 Payoff 003-2005184-001 June, 2004 Payoff 003-9902225-003 June, 2004 Payoff 003-2007812-001 June, 2004 Payoff 003-2005387-001 June, 2004 Payoff 003-2006734-001 May, 2004 Payoff 003-2005339-001 May, 2004 Payoff 003-2007031-001 May, 2004 Payoff 003-2007054-001 May, 2004 Payoff 003-2007055-001 May, 2004 Payoff 003-2007494-001 May, 2004 Payoff 003-2007642-001 May, 2004 Payoff 003-2005772-001 May, 2004 Payoff 001-0002703-201 May, 2004 Payoff 003-2003662-001 May, 2004 Payoff 003-2004924-001 May, 2004 Payoff 003-9801724-002 May, 2004 Payoff 003-2005618-001 May, 2004 Payoff 003-2006036-001 May, 2004 Payoff 003-2007135-001 May, 2004 Payoff 003-2007670-001 May, 2004 Payoff 003-2006869-001 April, 2004 Payoff 003-2007623-001 April, 2004 Payoff 003-2005020-001 April, 2004 Payoff 003-2007644-001 April, 2004 Payoff 003-2006590-001 April, 2004 Payoff 001-0002630-002 April, 2004 Payoff -------------------------------------------------------------------------------------- $ 47,840,861.14 $ 933,726.39 $ 47,832,933.88 $ 535,735.72 ====================================================================================== DEFAULTS 001-0002943-001 $ 56,216.22 $ 26,916.00 $ 52,027.35 $ 29,350.30 March, 2005 Default 001-0002691-001 $ 95,817.76 $ 48,591.62 $ 88,062.41 $ 56,853.40 March, 2005 Default 003-9801493-002 $ 22,739.06 $ 10,401.16 February, 2005 Default 003-2003877-001 $ 10,687.13 $ 9,678.60 February, 2005 Default 003-2006802-001 January, 2005 Default 003-2004869-001 December, 2004 Default 001-0002523-004 December, 2004 Default 003-2006095-001 November, 2004 Default 003-9603423-007 November, 2004 Default 001-0002833-002 November, 2004 Default 003-2005943-001 November, 2004 Default 003-2007100-001 November, 2004 Default 001-0002833-004 October, 2004 Default 001-0002657-002 September, 2004 Default 003-2006312-001 September, 2004 Default 003-2004857-001 August, 2004 Default 003-9603423-006 August, 2004 Default 001-0002656-005 August, 2004 Default 003-2007136-001 July, 2004 Default 003-2006068-001 July, 2004 Default 003-2004261-002 July, 2004 Default 003-2003418-002 July, 2004 Default 003-2003354-001 July, 2004 Default 003-2003787-003 June, 2004 Default 003-2006129-001 May, 2004 Default 003-2004498-001 May, 2004 Default 003-2004261-001 May, 2004 Default

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 001-0002018-202 May, 2004 Default 003-2004816-001 May, 2004 Default 003-2004816-002 May, 2004 Default 003-2003787-001 May, 2004 Default 001-0002872-001 May, 2004 Default 003-2007199-001 April, 2004 Default 003-2003936-002 April, 2004 Default 001-0002833-001 April, 2004 Default 003-2000869-002 March, 2004 Default 001-0002577-401 March, 2004 Default 003-2004162-001 March, 2004 Default 001-0002873-001 March, 2004 Default 003-2004581-001 March, 2004 Default 001-0002700-201 March, 2004 Default 001-0002225-006 February, 2004 Default 003-2004158-001 February, 2004 Default 003-2004405-001 February, 2004 Default 003-2003974-001 February, 2004 Default 003-2004705-001 February, 2004 Default -------------------------------------------------------------------------------------- February Defaults DCB $ 53,505.95 March Defaults DCB $ 226,293.46 ======================================================================================

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 XI. Aggregate Discounted Contract Balance POOL B EXHIBIT C

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 003-2006576-001 $ 14,377.26 $ 1,479.85 $ 12,973.40 $ 1,479.85 001-0004409-401 $ 17,971.88 $ -- $ 14,201.58 $ -- 001-0004421-423 $ 18,653.47 $ 1,920.00 $ 16,832.06 $ 1,920.00 001-0002804-002 $ 17,129.20 $ -- $ 16,842.12 $ -- 001-0002265-002 $ 19,539.46 $ -- $ 18,083.50 $ -- 003-2006848-001 $ 20,243.39 $ 6,253.55 $ 18,266.73 $ 8,337.20 003-2006640-001 $ 21,281.81 $ -- $ 19,559.29 $ -- 003-2005209-001 $ 22,442.74 $ -- $ 20,001.36 $ 2,560.00 003-2006519-001 $ 22,355.70 $ -- $ 20,172.78 $ -- 003-2003019-004 $ 23,779.67 $ 3,425.00 $ 21,192.85 $ 3,425.00 001-0002908-002 $ 26,393.85 $ -- $ 24,257.57 $ -- 001-0002908-003 $ 26,393.85 $ -- $ 24,257.57 $ -- 001-0002908-004 $ 26,519.33 $ -- $ 24,372.90 $ -- 001-0002294-010 $ 32,809.80 $ -- $ 29,240.66 $ -- 001-0002909-003 $ 32,456.54 $ -- $ 30,038.08 $ -- 001-0002294-009 $ 34,841.48 $ -- $ 31,051.33 $ -- 003-2007485-001 $ 34,387.57 $ -- $ 32,178.69 $ -- 003-2002669-001 $ 38,882.28 $ 4,002.15 $ 35,085.64 $ 4,002.15 001-0002294-011 $ 41,002.63 $ -- $ 36,542.25 $ -- 003-4021065-003 $ 41,397.10 $ -- $ 37,354.90 $ -- 003-2006059-001 $ 42,772.45 $ -- $ 39,585.32 $ -- 001-0002881-002 $ 72,054.54 $ -- $ 65,962.18 $ -- 001-0002913-002 $ 90,037.64 $ -- $ 85,256.52 $ -- 003-0000845-005 $ 97,600.39 $ 10,046.00 $ 88,070.24 $ 10,046.00 001-0002294-013 $ 102,753.26 $ -- $ 95,096.73 $ -- 001-0001895-009 $ 115,553.84 $ 13,181.00 $ 102,983.58 $ 13,181.00 001-0002925-001 $ 118,871.65 $ -- $ 108,347.70 $ -- 001-0002294-014 $ 121,150.35 $ -- $ 112,122.99 $ -- 001-0001679-003 $ 152,883.15 $ -- $ 140,509.01 $ -- 001-0002681-002 $ 171,587.27 $ 17,748.69 $ 169,423.84 $ 20,819.03 001-0002860-002 $ 184,421.62 $ -- $ 173,345.35 $ -- 001-0002881-001 $ 259,091.92 $ -- $ 237,185.18 $ -- 001-0002913-001 $ 387,091.11 $ -- $ 366,536.05 $ -- 001-0002860-001 $ 441,496.15 $ -- $ 423,918.12 $ -- 001-0002809-001 $ 498,076.65 $ -- $ 443,894.53 $ -- 001-0004413-002 $ 511,525.52 $ 11,364.26 $ 502,728.71 $ 6,649.44 001-0002885-001 $ 589,685.41 $ -- $ 574,771.10 $ -- 001-0004413-001 $ 1,031,518.93 $ 23,681.31 $ 1,013,005.75 $ 13,856.32 PAYOFFS 003-2001584-031 $ -- $ -- $ -- March, 2005 Payoff 001-0002656-004 $ -- $ 4,070.00 $ -- March, 2005 Payoff 001-0002896-002 $ -- $ -- $ -- March, 2005 Payoff 001-0002899-001 $ -- $ -- $ -- March, 2005 Payoff 001-0002809-002 $ 5,979.79 $ -- $ -- March, 2005 Payoff 001-0002826-002 $ 45,225.82 $ 4,655.09 $ -- March, 2005 Payoff 003-2004714-001 $ -- February, 2005 Payoff 003-2000973-003 $ -- February, 2005 Payoff 001-0001549-007 $ -- February, 2005 Payoff 003-2006623-001 $ -- February, 2005 Payoff 003-2004381-001 $ -- February, 2005 Payoff 003-2004457-001 January, 2005 Payoff 003-2005364-001 January, 2005 Payoff 001-0002808-003 January, 2005 Payoff 003-2005751-001 January, 2005 Payoff 001-0002900-001 January, 2005 Payoff 003-2001546-003 January, 2005 Payoff 001-0002912-001 January, 2005 Payoff 003-2005818-001 December, 2004 Payoff 003-2005147-001 December, 2004 Payoff 003-2005448-001 December, 2004 Payoff 003-2003018-003 December, 2004 Payoff 003-2005723-001 November, 2004 Payoff 003-2001288-003 November, 2004 Payoff 003-2004047-001 November, 2004 Payoff 003-2003594-001 November, 2004 Payoff 003-2007683-001 October, 2004 Payoff 003-2001288-004 October, 2004 Payoff 003-2001288-002 October, 2004 Payoff 003-2004743-001 October, 2004 Payoff 003-2000231-002 October, 2004 Payoff

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 2005 003-2005031-001 October, 2004 Payoff 003-2003852-001 October, 2004 Payoff 001-0004426-409 October, 2004 Payoff 001-0001843-004 September, 2004 Payoff 003-2004257-001 August, 2004 Payoff 003-9803120-003 August, 2004 Payoff 003-2005857-002 August, 2004 Payoff 001-0002886-001 August, 2004 Payoff 003-2007034-001 July, 2004 Payoff 001-0004412-401 July, 2004 Payoff 003-2006389-001 June, 2004 Payoff 001-0001702-007 May, 2004 Payoff 003-2006755-001 May, 2004 Payoff 001-0001800-003 May, 2004 Payoff 003-2006123-001 May, 2004 Payoff 001-0002591-005 May, 2004 Payoff 001-0000190-002 April, 2004 Payoff 001-0002836-001 April, 2004 Payoff 003-2004953-001 April, 2004 Payoff 003-2005407-001 April, 2004 Payoff 003-4091251-002 April, 2004 Payoff 003-5041145-002 April, 2004 Payoff 003-2007204-002 April, 2004 Payoff 003-2007204-001 April, 2004 Payoff -------------------------------------------------------------------------------------- $ 5,829,208.00 $ 114,795.61 $ 5,452,394.00 $ 99,239.12 ====================================================================================== DEFAULTS 003-9901679-006 June, 2004 Default 003-2004000-001 April, 2004 Default 003-2004760-001 March, 2004 Default 003-2003673-002 February, 2004 Default 003-2007000-001 February, 2004 Default -------------------------------------------------------------------------------------- February Defaults DCB $ -- March Defaults DCB $ -- ====================================================================================== RESTRUCTURES GAIN/LOSS ---------- 001-0002681-002 Oct, 2004 Restructure $ (137,396.41) 001-0002804-002 July, 2004 Restructure $ (411.68) 001-0004413-001 July, 2004 Restructure $ (31,925.70) 001-0004413-002 July, 2004 Restructure $ (14,836.54) -------------------------------------------------------------------------------------- February Total Balance $ 5,944,003.60 March Total Balance $ 5,551,633.12 ======================================================================================

DVI Receivables XIV, L.L.C. 2001-1 SERVICER REPORT For the Payment Date April 11, 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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