-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, BkLchWJmLBqEWH9CPje/LbeUJ12VrDJ4ZLvD2HPY0Ztjdv9TNW5Wk6iZ0G1hs6FU raPwdRljBXXwDQ9Hz9PTbg== 0001169232-05-003344.txt : 20050627 0001169232-05-003344.hdr.sgml : 20050627 20050627140413 ACCESSION NUMBER: 0001169232-05-003344 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20050614 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20050627 DATE AS OF CHANGE: 20050627 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DVI RECEIVABLES CORP VIII DVI RECEIVABLES XI LLC CENTRAL INDEX KEY: 0001282107 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] IRS NUMBER: 233022806 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-94523-02 FILM NUMBER: 05917083 BUSINESS ADDRESS: STREET 1: 2500 YORK PARK CITY: JAMISON STATE: PA ZIP: 18929 8-K 1 d64374_8k.txt CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ---------------------- FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of Earliest Event Reported): June 14, 2005 DVI Receivables XI, L.L.C. - -------------------------------------------------------------------------------- (Exact Name of Registrant as Specified in Its Charter) DELAWARE 333-94523-02 23-3022806 - -------------------------------------------------------------------------------- (State or Other (Commission (IRS Employer Jurisdiction of Incorporation) File Number) Identification Number) 29 DALEY CIRCLE, MARLBOROUGH, MA 01752 Registrant's Telephone Number, Including Area Code: (508) 460-1585 - -------------------------------------------------------------------------------- (Former Name or Former Address, if Changed Since Last Report) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provision: |_| Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |_| Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |_| Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |_| Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) Item 8.01 Other Events On June 9, 2005, Lyon Financial Services d/b/a US Bancorp Portfolio Services ("USBPS") as servicer, made available to U.S. Bank National Association (the "Trustee"), as trustee for the noteholders of DVI Receivables XI, L.L.C., the servicer report for the payment date June 14, 2005 attached hereto as Exhibit 99.1 (the "June Report"). USBPS has certified to the June Report. The June Report has not been approved by any third party, including the Trustee. Item 9.01 Financial Statements and Exhibits (a) Exhibits 99.1 - DVI Receivables XI, L.L.C. 2000-1 Servicer Report for the Payment Date June 14, 2005. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. DVI Receivables XI, L.L.C., by its Managing Member, DVI Receivables Corp. VIII By: /s/ Dennis Buckley ----------------------------------- Dennis Buckley Vice President Dated: June 24, 2005 EX-99.1 2 d64374_ex99-1.txt 2000-1 SERVICER REPORT DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 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 $ 923,339.63 Sales, Use and Property Tax, Maintenance, Late Charges $ 19,386.90 Prepayment Amount related to early termination in this period $ 56,050.81 Servicer Advance $ -- Proceeds received from recoveries on previously Defaulted Contracts $ 19,171.28 Proceeds on closed accounts (Chargeoffs/Settlements) $ 12,928.80 Transfer from Reserve Account $ -- Interest Earned on Collection Account $ 1,876.70 Interest Earned on CSA Reserve Account $ 450.03 Funds allocated from the CSA Reserve Account $ -- Amounts paid per Contribution & Servicing Agreement Section 7.01 - Substitution $ -- Amounts paid under Insurance Policies $ -- Any other amounts $ -- Unreconciled Cash Shortfall $ -- --------------- Total Available Funds $ 1,033,204.15 Less Amounts to be Retained in Collection Account $ -- --------------- Amount to be Distributed in Current Month $ 1,033,204.15 =============== Distribution of Funds: 1. To Trustee-Fees & Expenses $ 1,559.09 2. To Servicer, any unreimbursed Nonrecoverable Advances or Servicer Advances $ -- 3. To Servicer, Tax, Maintenance, Late Charges $ 19,386.90 4. To Servicer, Servicing Fee and other Servicing Compensations $ 20,687.19 5. To Noteholders Class A1 Interest $ -- Class A2 Interest $ -- Class A3 Interest $ -- Class A4 Interest $ 85,721.68 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) $ 856,547.62 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 $ 1,033,204.15 =============== 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* $ 4,601,441.46 -Add Aggregate Investment Earnings $ 10,187.86 -Add Series 2000-1 Amounts Deposited $ 51,350.42 -Add Amounts Deposited for All Other Securitizations $ 325,221.97 ---------------- SubTotal Available Funds $ 4,988,201.71 Amount Available to this series for payment of Claims based on Note Balances of all securitizations $ 203,061.02 -Less Total Claims submitted for Series 2000-1 $ (198.78) -Less Current Month Claims submitted for all other deals $ (293,289.61) -Less Transfer of Investment Earnings to Available Funds for all Securitizations $ (10,187.86) ---------------- Aggregate End of Period Balance $ 4,684,525.46 ================
* 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 June 14, 2005 III. Class A Note Aggregate Principal Balance Beginning Aggregate Principal Balance of the Class A Notes $ 13,221,852.37 Class A Overdue Interest, If Any $ -- Class A Monthly Interest $ 85,721.68 Class A Overdue Principal, If Any $ -- Class A Monthly Principal $ 856,547.62 --------------- --------------- Ending Aggregate Principal Balance of the Class A Notes $ 12,365,304.75 =============== IV. Class A Note Principal Balance Beginning Principal Balance of the Class A Notes Class A1 $ -- Class A2 $ -- Class A3 $ -- Class A4 $ 13,221,852.37 --------------- $ 13,221,852.37 Class A Monthly Interest Class A1 (Actual Number Days/360 $ -- Class A2 $ -- Class A3 $ -- Class A4 $ 85,721.68 Class A Monthly Principal Class A1 $ -- Class A2 $ -- Class A3 $ -- Class A4 $ 856,547.62 --------------- $ 856,547.62 Ending Principal Balance of the Class A Notes Class A1 $ -- Class A2 $ -- Class A3 $ -- Class A4 CUSIP 23335AAD7 $ 12,365,304.76 --------------- $ 12,365,304.76 =============== Class A4 ---------------------------------------------------------------------------------------- Interest Paid Per $1,000 Original Face $95,625,000 0.8964358 Principal Paid Per $1,000 Original Face $95,625,000 8.9573607 Ending Principal Balance Factor 0.1293104 ---------------------------------------------------------------------------------------- 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 June 14, 2005 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 $ 20,687.19 -Servicer Advance Reimbursement $ -- -Less Netting Amount $ -- -Tax, Maintenance, Late Charges, and other amounts $ 19,386.90 --------------- Total amounts due to Servicer $ 40,074.09 ===============
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 XI. Aggregate Discounted Contract Balance POOL A (SEE EXHIBIT B) Aggregate Discounted Contract Balance at the beginning of the related Collection Period $ 12,622,438.75 Portion of ADCB at the beginning of the related Collection Period that is Current $ 12,159,650.73 Portion of ADCB at the beginning of the related Collection Period that is Delinquent Payments $ 462,788.02 Portion of ADCB at the end of the related Collection Period that is Current $ 11,754,190.52 Portion of ADCB at the end of the related Collection Period that is Delinquent Payments $ 398,658.45 ---------------- Aggregate Discounted Contract Balance at the end of the related Collection Period $ 12,152,848.97 ================ (Increase)/Decrease in Aggregate Discounted Contract Balance $ 469,589.78 POOL B (SEE EXHIBIT C) Aggregate Discounted Contract Balance at the beginning of the related Collection Period $ 1,406,704.26 Portion of ADCB at the beginning of the related Collection Period that is Current $ 1,250,611.77 Portion of ADCB at the beginning of the related Collection Period that is Delinquent Payments $ 156,092.49 Portion of ADCB at the end of the related Collection Period that is Current $ 1,076,301.82 Portion of ADCB at the end of the related Collection Period that is Delinquent Payments $ 66,870.13 ---------------- Aggregate Discounted Contract Balance at the end of the related Collection Period $ 1,143,171.95 ================ (Increase)/Decrease in Aggregate Discounted Contract Balance $ 263,532.30 ---------------- Aggregate Discounted Contract Balance at the end of the related Collection Period $ 13,296,020.92 ================
* 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 June 14, 2005 XII. Cumulative Detail of Defaulted Contracts Lease # ---------------------------------------------------------------------------------------- (See EXHIBIT A) Current Month Total Cumulative --------------- ---------------- Pool A Total Discounted Present Value $ 12,659.85 $ 4,528,796.50 Pool B Total Discounted Present Value $ -- $ 1,042,745.33 ---------------- a) Discounted Contract Balances of all Defaulted Contracts $ 5,571,541.83 b) ADCB at Closing Date $ 292,528,909.43 c) (Cannot Exceed 6% over the Life of the Pool) 1.90% Pool A Pool B ------ ------ Discounted Contract Balances of the Active Defaulted Contracts $ 3,073,970.35 $ 667,815.15 XIII. Cumulative Detail of Substituted Contracts-Prepayments (Pool A) Predecessor Discounted Predecessor Discounted Lease # Present Value Lease # Present Value ---------------------------------------------------------------------------------------- ----------------------------------- 3155-007 $ 188,552.08 1231-033 $ 1,243,525.87 3155-008 $ 535,706.60 1572-003 $ 878,621.70 3205-002 $ 3,111,829.21 2421-001 $ 1,711,098.71 3307-002 $ 767,314.06 1046-501 $ 639,976.34 3330-004 $ 756,617.60 1100-503 $ 659,108.62 ---------------- 1912-002 $ 107,797.25 ---------------- Totals: $ 5,360,019.55 5,240,128.49 a) Discounted Contract Balances of All Prepaid Contracts $ 5,240,128.49 b) ADCB of Pool A at Closing Date $ 202,195,615.75 c) (Cannot Exceed 10% Over the Life of the Pool) 2.59% 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) Predecessor Discounted Predecessor Discounted Lease # Present Value Lease # Present Value ---------------------------------------------------------------------------------------- ----------------------------------- 3305-001 $ 1,004,680.88 1047-501 $ 77,392.98 ---------------- 1100-504 $ 93,947.73 1344-026 $ 17,225.68 1344-029 $ 63,104.76 1344-030 $ 2,292.14 1347-010 $ 5,382.42 1347-011 $ 202,500.53 1347-012 $ 194,679.35 1791-008 $ 10,844.23 1791-010 $ 60,297.19 1791-011 $ 9,057.14 1791-012 $ 9,708.25 2097-004 $ 44,783.62 2454-001 $ 80,861.15 2454-003 $ 86,291.63 1101-524 $ 27,639.26 ---------------- Totals: $ 1,004,680.88 $ 986,008.06 a) Discounted Contract Balances of All Prepaid Contracts $ 986,008.06 b) ADCB of Pool B at Closing Date $ 90,333,293.68 c) (Cannot Exceed 10% Over the Life of the Pool Unless Rating Agency Approves) 1.09% 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 ===================================
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 XIV. Cumulative Detail of Substituted Contracts-Non-Performing (Pool A)
Predecessor Discounted Predecessor Discounted Lease # Present Value Lease # Present Value ---------------------------------------------------------------------------------------- ----------------------------------- 2841-002 $ 980,724.35 2207-005 $ 1,326,497.89 2908-001 $ 131,731.36 2002476-2 $ 169,739.33 Cash $ 44,302.85 1999-004 $ 2,985,811.62 1881-005 $ 2,387,877.73 3155-007 $ 335,553.30 4284-402 $ 335,553.30 1504-013 $ 1,221,375.67 2557-001 $ 1,323,430.38 Cash $ 102,054.71 3698-001 $ 2,192,917.65 1969-006 $ 1,246,104.58 3702-007 $ 2,491,584.11 973-024 $ 23,059.86 ---------------- 1081-502 $ 1,402,638.25 1629-016 $ 227,769.98 1191-501 $ 50,901.66 2407-001 $ 1,156,266.41 2407-002 $ 650,353.97 ---------------- Totals: $ 10,655,794.95 $ 10,130,454.01 a) Discounted Contract Balances of all Non-Performing Contracts $ 10,130,454.01 b) ADCB of Pool A at Closing Date $ 202,195,615.75 c) (Cannot Exceed 10% Over the Life of the Pool) 5.01% 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 -General Rights (Pool B) Predecessor Discounted Predecessor Discounted Lease # Present Value Lease # Present Value ---------------------------------------------------------------------------------------- ----------------------------------- 1679-002 $ 506,250.32 2207-004 $ 611,746.22 1218-020 $ 200,642.43 ---------------- ---------------- Totals: $ 706,892.75 $ 611,746.22 a) Discounted Contract Balances of All Non-Performing Contracts and of all Contracts Substituted $ 611,746.22 b) ADCB of Pool B at Closing Date $ 90,333,293.68 c) (Cannot Exceed 10% Over the Life of the Pool) 0.68% 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 ===================================
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 XV. Pool Performing Measurements ---------------------------------------------------------------------------------------- Aggregate Discounted Contract Balance ---------------------------------------------------------------------------------------- Contracts Delinquent > 90 days ---------------------------------------------------------------------------------------- - This Month : $ 131,701.72 -1 Month Prior : $ 192,971.96 -2 Months Prior : $ 135,682.12 ---------------------------------------------------------------------------------------- --------------- Total $ 460,355.80 a) 3 Month Average: $ 153,451.93 Total Outstanding Contracts ---------------------------------------------------------------------------------------- - This Month : $ 13,296,020.92 -1 Month Prior : $ 14,029,143.01 -2 Months Prior : $ 14,233,412.28 ---------------------------------------------------------------------------------------- --------------- Total $ 41,558,576.22 b) 3 Month Average: $ 13,852,858.74 c) a/b 1.11% 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 $292,528,909.43 Aggregate Discounted Contract Balances (A.D.C.B.) of Contracts listed as more than: A.D.C.B ** ---------------------------------------------------------------------------------------- 30 Days Overdue $ 949,467.99 60 Days Overdue $ 328,069.60 90 Days Overdue $ 36,725.74 120 Days Overdue $ 32,699.94 150 Days Overdue $ 62,276.04 180 Days Overdue $ -- --------------- $ 1,409,239.32 % OF TOTAL $ 13,296,020.92 A.D.C.B ---------------------------------------------------------------------------------------- 30 Days Overdue 7.141% 60 Days Overdue 2.467% 90 Days Overdue 0.276% 120 Days Overdue 0.246% 150 Days Overdue 0.468% 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 XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 Exhibit # A - Detail on Defaulted Contracts Discounted Default Month Contract # Pool Contract Balance - ------------- ----------- ---- ---------------- Nov-03 0002413-002 B $ 63,766.12 Jan-04 0001527-003 A $ 186,359.66 Jan-04 0001527-004 A $ 166,789.83 Jan-04 0002287-001 A $ 465,200.13 Jan-04 0002287-002 A $ 78,139.39 Jan-04 0002419-002 A $ 87,767.60 Jan-04 0003307-002 A $ 459,430.14 Jan-04 0003330-004 A $ 453,019.50 Jan-04 0002419-001 A $ 526,387.57 Jan-04 0004282-401 A $ 91,312.98 Jan-04 0003305-001 B $ 601,555.08 Feb-04 0002530-002 A $ 29,696.82 Feb-04 0002530-003 A $ 29,696.82 Feb-04 0002253-003 A $ 56,813.97 Nov-04 2475-001 A $ 205,122.30 Dec-04 1894-005 A $ 8,128.72 Dec-04 2449-001 A $ 163,488.73 Dec-04 9901605-701 B $ 1,447.88 Jan-05 1215-501 B $ -- Feb-05 2523-002 A $ 51,271.57 Mar-05 1750-002 A $ 2,684.76 Apr-05 2388-003 B $ 1,046.07 May-05 2441-005 A $ 12,659.85 Chargeoffs Jan-04 0001831-005 B $ 17,066.88 Jan-04 0001831-007 B $ 18,535.70 Jan-04 0001831-006 A $ 39,556.86 Mar-05 2453-001 A $ -- Aug-04 1204-501 B $ 111.82 Feb-05 2448-001 A $ 191.65 Apr-04 9902120-401 A $ 2,128.96 Jun-04 1945-008 B $ 157,800.43 Nov-04 110-564 B $ 671.99 Nov-03 0001459-005 A $ 71,973.87 May-04 2000545-001 A $ 8,146.93 Jul-04 0001230-502 B $ 9,876.57 Jul-04 0001231-501 B $ 8,926.95 May-04 9603322-302 A $ 8,178.90 Oct-03 9902003-701 B $ 32,987.01 Dec-03 0001235-501 B $ 18,650.19 Feb-04 9902414-701 B $ 12,286.57 Mar-04 2031123-003 A $ 6,872.85 Aug-03 0001271-517 B $ 73,271.52 Sep-03 2000350-001 A $ 35,244.12 Jan-04 9901974-401 A $ 5,453.21 Jan-04 9901974-402 A $ 5,477.53 Feb-04 9901288-701 B $ 7,931.85 Mar-04 9902143-401 A $ 3,360.55 Settlement Feb-04 0001608-002 A $ 486,405.18 Jul-04 2000387-001 B $ 16,812.68 Sep-04 0001254-501 B $ -- Feb-04 9804906-701 A $ -- Oct-03 9906004-301 A $ -- Feb-04 9902156-002 B $ -- Jan-04 0002468-001 A $ 105,398.77 Jan-04 0002468-002 A $ 131,658.04 Jan-04 0002378-001 A $ 439,690.38 Feb-04 0002487-001 A $ 105,088.36 Mar-05 1181-508 B $ -- Mar-05 1181-509 B $ -- Mar-05 1181-512 B $ -- Jan-04 9901628-401 A $ -- ---------------- $ 5,571,541.83 ================ DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 Current Month Defaults Returned to ADCB Nov-03 0001504-013 A $ 621,193.98 DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 XI. Aggregate Discounted Contract Balance POOL A EXHIBIT B
April ADCB April Delinq May ADCB May Delinq 003-9901539-701 $ -- $ -- $ -- $ -- 003-9803372-701 $ -- $ -- $ -- $ -- 003-9905739-301 $ -- $ -- $ -- $ -- 003-9905791-231 $ -- $ -- $ -- $ -- 003-9901484-301 $ -- $ -- $ -- $ -- 003-9801369-101 $ -- $ -- $ -- $ -- 003-9805219-701 $ -- $ -- $ -- $ -- 003-9901759-611 $ -- $ -- $ -- $ -- 003-9901795-001 $ -- $ -- $ -- $ -- 003-9901982-621 $ -- $ -- $ -- $ -- 003-9902032-301 $ -- $ -- $ -- $ -- 003-9902036-701 $ -- $ -- $ -- $ -- 003-9902258-221 $ -- $ -- $ -- $ -- 003-9902288-621 $ -- $ -- $ -- $ -- 003-9902377-541 $ -- $ -- $ -- $ -- 003-9906124-401 $ -- $ -- $ -- $ -- 003-9901632-401 $ -- $ -- $ -- $ -- 003-9803093-402 $ -- $ -- $ -- $ -- 001-0002269-002 $ -- $ -- $ -- $ -- 003-9702317-702 $ -- $ -- $ -- $ -- 003-9901754-301 $ -- $ -- $ -- $ -- 003-9902190-401 $ -- $ -- $ -- $ -- 003-9900792-701 $ -- $ -- $ -- $ -- 003-9901751-401 $ -- $ -- $ -- $ -- 001-0002452-002 $ -- $ -- $ -- $ -- 001-0002480-001 $ -- $ -- $ -- $ -- 003-9906091-621 $ -- $ -- $ -- $ -- 003-9906187-701 $ -- $ -- $ -- $ -- 003-2000060-001 $ -- $ -- $ -- $ -- 003-9902152-301 $ -- $ -- $ -- $ -- 001-0002439-001 $ -- $ -- $ -- $ -- 003-9804066-402 $ -- $ -- $ -- $ -- 003-9802286-402 $ -- $ -- $ -- $ -- 001-0002167-001 $ -- $ -- $ -- $ -- 003-3051194-402 $ -- $ -- $ -- $ -- 003-2000052-001 $ -- $ -- $ -- $ -- 001-0002385-003 $ -- $ 1,166.00 $ -- $ 1,166.00 001-0002529-001 $ -- $ -- $ -- $ -- 001-0002385-002 $ -- $ 8,878.13 $ -- $ 8,878.13 001-0002452-001 $ -- $ 47,235.01 $ -- $ 44,531.77 003-9901751-002 $ -- $ 177.04 $ -- $ 177.04 003-9905909-541 $ -- $ -- $ -- $ -- 003-9902337-541 $ -- $ -- $ -- $ -- 001-0002449-003 $ -- $ 2,103.27 $ -- $ 2,103.27 001-0002288-002 $ -- $ -- $ -- $ -- 003-9902087-401 $ -- $ -- $ -- $ -- 001-0002449-002 $ -- $ -- $ -- $ -- 001-0002440-001 $ -- $ -- $ -- $ -- 001-0002398-001 $ -- $ 112,492.03 $ -- $ 83,325.03 001-0002594-001 $ -- $ -- $ -- $ -- 001-0002441-006 $ -- $ 7,252.75 $ -- $ 5,802.20 001-0002441-003 $ -- $ 8,476.00 $ -- $ 6,780.80 001-0002068-001 $ -- $ 130,000.00 $ -- $ 109,212.40 001-0002423-002 $ 14,127.35 $ -- $ -- $ 14,360.60 001-0002496-003 $ 5,185.54 $ -- $ 2,601.73 $ -- 003-2000664-001 $ 3,095.84 $ -- $ 3,036.39 $ -- 001-0002496-004 $ 6,669.71 $ -- $ 3,346.37 $ -- 001-0002272-005 $ 9,282.88 $ -- $ 6,209.94 $ -- 001-0002382-002 $ 13,725.84 $ -- $ 6,886.62 $ -- 001-0001927-002 $ 10,450.75 $ 3,605.43 $ 9,321.38 $ 4,807.24 001-0002381-003 $ 12,396.69 $ -- $ 10,366.09 $ -- 001-0002326-002 $ 17,960.44 $ -- $ 12,014.93 $ --
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 001-0002272-006 $ 15,330.10 $ -- $ 12,819.00 $ -- 001-0002461-002 $ 19,067.51 $ 1,068.70 $ 14,349.91 $ 1,068.70 001-0002187-002 $ 18,654.71 $ -- $ 16,846.66 $ -- 001-0002908-001 $ 23,721.82 $ -- $ 21,158.30 $ -- 001-0001829-007 $ 24,439.00 $ -- $ 24,028.36 $ -- 001-0001975-004 $ 28,686.47 $ -- $ 28,204.47 $ -- 001-0002326-001 $ 47,614.39 $ -- $ 31,852.43 $ -- 001-0002345-004 $ 34,355.92 $ -- $ 33,778.65 $ -- 001-0002513-002 $ 47,704.94 $ -- $ 35,901.99 $ -- 001-0002381-002 $ 43,424.89 $ -- $ 36,311.82 $ -- 001-0002841-002 $ 63,268.87 $ -- $ 41,434.58 $ -- 001-0001975-003 $ 45,190.51 $ -- $ 44,431.20 $ -- 001-0002461-001 $ 75,633.43 $ -- $ 50,596.24 $ -- 001-0002362-002 $ 57,053.34 $ -- $ 55,674.82 $ -- 001-0002319-002 $ 72,579.12 $ 1,477.42 $ 66,757.99 $ 1,477.41 001-0001829-006 $ 68,641.51 $ -- $ 67,488.16 $ -- 001-0001835-002 $ 69,392.23 $ -- $ 69,055.61 $ -- 001-0002520-001 $ 119,201.66 $ 40,285.99 $ 79,741.93 $ -- 001-0002513-001 $ 110,028.43 $ 25,186.89 $ 82,805.68 $ 20,989.08 001-0001829-008 $ 85,102.14 $ -- $ 83,672.21 $ -- 001-0002423-001 $ 101,607.68 $ -- $ 84,396.99 $ -- 001-0002316-002 $ 92,535.39 $ 2,015.80 $ 85,113.69 $ 2,015.80 001-0002345-003 $ 104,289.65 $ -- $ 102,537.32 $ -- 001-0001231-034 $ 107,045.55 $ -- $ 106,050.70 $ -- 001-0001475-003 $ 186,797.46 $ -- $ 167,692.28 $ -- 001-0002428-001 $ 208,835.02 $ -- $ 187,668.60 $ -- 001-0002394-001 $ 209,239.47 $ 10,287.36 $ 200,402.49 $ 10,287.36 001-0002523-001 $ 213,858.44 $ 29,403.74 $ 200,638.96 $ 44,105.61 001-0002387-001 $ 251,347.93 $ -- $ 239,794.93 $ -- 001-0003155-007 $ 326,556.00 $ -- $ 323,521.11 $ -- 001-0002345-001 $ 347,245.97 $ -- $ 341,411.36 $ -- 001-0003155-008 $ 345,762.02 $ -- $ 342,548.63 $ -- 001-0002405-006 $ 402,460.94 $ 5,084.99 $ 395,875.37 $ 18,529.11 001-0002405-004 $ 413,577.69 $ 5,225.44 $ 406,810.21 $ 19,040.90 001-0001231-035 $ 423,652.41 $ -- $ 419,715.14 $ -- 001-0002596-001 $ 472,981.07 $ -- $ 473,259.62 $ -- 001-0002362-001 $ 580,010.90 $ -- $ 565,996.78 $ -- 001-0001590-001 $ 672,019.19 $ -- $ 640,577.41 $ -- 001-0002065-001 $ 782,758.31 $ -- $ 739,214.12 $ -- 001-0003698-001 $ 2,278,701.57 $ -- $ 2,255,949.68 $ -- 001-0003702-007 $ 2,458,872.46 $ -- $ 2,434,321.64 $ -- 001-0001504-013 $ -- $ -- $ 90,000.00 $ -- May, 2005 Restructure PAYOFFS 003-9704272-007 $ -- $ -- $ -- May, 2005 Payoff 001-0004280-401 $ -- $ -- $ -- May, 2005 Payoff 001-0002416-001 $ -- $ -- $ -- May, 2005 Payoff 001-0002416-002 $ -- $ -- $ -- May, 2005 Payoff 001-0002267-006 $ -- $ -- $ -- May, 2005 Payoff 003-9906179-541 $ -- $ -- $ -- May, 2005 Payoff 001-0002231-013 $ -- $ 2,193.10 $ -- May, 2005 Payoff 001-0002231-014 $ -- $ 6,513.08 $ -- May, 2005 Payoff 003-2000233-001 $ -- $ -- $ -- May, 2005 Payoff 001-0001560-011 $ -- $ -- $ -- May, 2005 Payoff 001-0002496-002 $ 1,832.30 $ -- $ -- May, 2005 Payoff 001-0002496-001 $ 10,030.47 $ -- $ -- May, 2005 Payoff 001-0004299-401 $ 5,646.80 $ -- $ -- May, 2005 Payoff 003-9901661-301 April, 2005 Payoff 003-9901943-401 April, 2005 Payoff 003-9702193-005 April, 2005 Payoff 001-0002359-001 April, 2005 Payoff 001-0002528-001 April, 2005 Payoff 001-0002597-001 April, 2005 Payoff 001-0002395-001 April, 2005 Payoff 001-0002518-001 April, 2005 Payoff 003-9803218-901 March, 2005 Payoff
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 003-9902007-701 March, 2005 Payoff 003-9901251-621 March, 2005 Payoff 003-9901706-731 March, 2005 Payoff 003-9901435-901 March, 2005 Payoff 003-9801135-622 March, 2005 Payoff 003-2000169-002 March, 2005 Payoff 003-9901969-701 March, 2005 Payoff 003-2000344-001 March, 2005 Payoff 003-2000169-001 March, 2005 Payoff 003-2000042-002 March, 2005 Payoff 003-2000253-001 March, 2005 Payoff 001-0001984-003 March, 2005 Payoff 001-0002231-010 March, 2005 Payoff 003-2000320-001 March, 2005 Payoff 001-0002231-011 March, 2005 Payoff 003-9901674-701 March, 2005 Payoff 003-4081260-702 March, 2005 Payoff 003-2000303-003 March, 2005 Payoff 003-2000123-001 March, 2005 Payoff 003-2000245-001 March, 2005 Payoff 003-9901467-901 March, 2005 Payoff 003-2000368-001 March, 2005 Payoff 001-0002471-002 March, 2005 Payoff 001-0002231-012 March, 2005 Payoff 003-9905994-541 March, 2005 Payoff 003-2000511-001 March, 2005 Payoff 003-9901999-701 March, 2005 Payoff 003-2000472-001 March, 2005 Payoff 003-9905995-701 March, 2005 Payoff 001-0001468-002 March, 2005 Payoff 001-0002547-002 March, 2005 Payoff 001-0002524-001 March, 2005 Payoff 001-0002547-001 March, 2005 Payoff 001-0002358-001 March, 2005 Payoff 001-0004291-401 March, 2005 Payoff 001-0002059-010 March, 2005 Payoff 001-0002386-001 March, 2005 Payoff 003-9901711-548 February, 2005 Payoff 001-0002452-003 February, 2005 Payoff 001-0002441-004 February, 2005 Payoff 001-0002441-002 February, 2005 Payoff 001-0002390-002 February, 2005 Payoff 003-9902388-401 February, 2005 Payoff 001-0002448-002 February, 2005 Payoff 001-0002385-001 February, 2005 Payoff 001-0002391-001 February, 2005 Payoff 003-9901130-401 February, 2005 Payoff 003-2000105-001 February, 2005 Payoff 003-9902171-701 February, 2005 Payoff 001-0002391-003 February, 2005 Payoff 003-2000541-001 February, 2005 Payoff 001-0001740-003 February, 2005 Payoff 001-0002391-002 February, 2005 Payoff 003-9902244-401 February, 2005 Payoff 003-9905997-701 February, 2005 Payoff 001-0002410-003 February, 2005 Payoff 001-0004289-401 February, 2005 Payoff 003-9805495-401 January, 2005 Payoff 001-0002484-001 January, 2005 Payoff 003-2000036-001 January, 2005 Payoff 003-2000318-001 January, 2005 Payoff 001-0002466-001 January, 2005 Payoff 001-0002059-001 January, 2005 Payoff 003-9901300-701 December, 2004 Payoff 003-9901882-621 December, 2004 Payoff
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 003-9901785-701 December, 2004 Payoff 003-9902005-401 December, 2004 Payoff 003-9800662-402 December, 2004 Payoff 003-9900913-901 December, 2004 Payoff 001-0002231-008 December, 2004 Payoff 003-9901569-701 December, 2004 Payoff 001-0002059-005 December, 2004 Payoff 003-9901872-621 December, 2004 Payoff 003-9901510-701 December, 2004 Payoff 003-2000042-001 December, 2004 Payoff 003-9901660-701 December, 2004 Payoff 003-9906065-231 December, 2004 Payoff 001-0002338-004 December, 2004 Payoff 003-9901076-901 December, 2004 Payoff 003-9902009-401 December, 2004 Payoff 003-9901691-401 December, 2004 Payoff 001-0002479-001 December, 2004 Payoff 001-0002259-001 December, 2004 Payoff 003-9601055-402 December, 2004 Payoff 001-0001586-011 December, 2004 Payoff 003-9905838-701 December, 2004 Payoff 003-9902353-401 December, 2004 Payoff 001-0002246-002 December, 2004 Payoff 001-0002246-004 December, 2004 Payoff 001-0002497-001 December, 2004 Payoff 001-0002059-009 December, 2004 Payoff 003-9900656-701 November, 2004 Payoff 003-9901880-731 November, 2004 Payoff 003-9700511-302 November, 2004 Payoff 003-9901683-401 November, 2004 Payoff 003-9701602-702 November, 2004 Payoff 003-9901888-001 November, 2004 Payoff 003-9901526-701 November, 2004 Payoff 003-9901287-901 November, 2004 Payoff 001-0002052-002 November, 2004 Payoff 003-9901866-701 November, 2004 Payoff 003-9902311-001 November, 2004 Payoff 001-0002491-001 November, 2004 Payoff 003-9902379-201 November, 2004 Payoff 003-9901981-001 November, 2004 Payoff 003-9901240-621 November, 2004 Payoff 001-0002059-008 November, 2004 Payoff 001-0002259-003 November, 2004 Payoff 001-0002282-001 November, 2004 Payoff 024-0004436-401 November, 2004 Payoff 001-0001200-501 November, 2004 Payoff 003-2000260-001 October, 2004 Payoff 003-9902391-731 October, 2004 Payoff 003-9901739-401 October, 2004 Payoff 003-9703482-402 October, 2004 Payoff 003-9900836-702 October, 2004 Payoff 003-9703286-903 October, 2004 Payoff 003-9902206-701 October, 2004 Payoff 001-0002477-001 October, 2004 Payoff 001-0000983-033 October, 2004 Payoff 001-0002388-001 October, 2004 Payoff 003-9905887-701 October, 2004 Payoff 001-0002313-007 October, 2004 Payoff 001-0002313-008 October, 2004 Payoff 003-3091316-704 September, 2004 Payoff 003-9901613-701 September, 2004 Payoff 001-0001828-002 September, 2004 Payoff 003-9900703-901 September, 2004 Payoff 003-9901792-731 September, 2004 Payoff 003-9901686-401 September, 2004 Payoff
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 003-9902365-701 September, 2004 Payoff 003-9901668-621 September, 2004 Payoff 001-0002481-001 September, 2004 Payoff 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 August, 2004 Payoff 003-9901668-622 August, 2004 Payoff 001-0002390-003 August, 2004 Payoff 001-0002390-001 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 --------------------------------------------------------------------------------------- $ 12,159,650.73 $ 462,788.02 $ 11,754,190.52 $ 398,658.45 ======================================================================================= DEFAULTS 001-0002441-005 $ -- $ 12,659.85 $ -- $ 12,659.85 May, 2005 Default 001-0001750-002 March, 2005 Default 001-0002453-001 March, 2005 Default 001-0002448-001 February, 2005 Default 001-0002523-002 February, 2005 Default 001-0001894-005 December, 2004 Default 001-0002449-001 December, 2004 Default 001-0002475-001 November, 2004 Default 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 --------------------------------------------------------------------------------------- April Defaults DCB $ -- May Defaults DCB $ 12,659.85 ======================================================================================= SETTLEMENTS GAIN / LOSS ------------------ 001-0002328-003 July, 2004 Settlement $ (23,569.68) 001-0002328-004 July, 2004 Settlement $ (23,569.68) 001-0002335-003 May, 2004 Settlement $ (51,512.02) 001-0002335-004 May, 2004 Settlement $ (111,282.65) CHARGEOFFS
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 003-9906096-221 December, 2004 Chargeoff $ (1,192.34) RESTRUCTURES 001-0001504-013 May, 2005 Restructure $ (531,193.98) 001-0002394-001 April, 2005 Restructure $ 219,526.83 001-0002596-001 April, 2005 Restructure $ 29,559.80 001-0001927-002 February, 2005 Restructure $ (7,664.21) 003-2000664-001 January, 2005 Restructure $ (3,157.35) 001-0002405-004 October, 2004 Restructure $ (1,879,642.29) 001-0002405-006 October, 2004 Restructure $ (1,830,160.02) 001-0001231-034 July, 2004 Restructure $ (2,851.33) 001-0003155-007 July, 2004 Restructure $ (4,701.14) 001-0003155-008 July, 2004 Restructure $ (4,063.71) 001-0001231-035 July, 2004 Restructure $ (9,854.12) 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 & Oct-04 Restructure $ 35,496.24 001-0003702-007 July & Oct-04 Restructure $ 38,302.71 --------------------------------------------------------------------------------------- April Total Balance $ 12,622,438.75 May Total Balance $ 12,152,848.97 =======================================================================================
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 XI. Aggregate Discounted Contract Balance POOL B EXHIBIT C
April ADCB April Delinq May ADCB May Delinq 001-0001192-502 $ -- $ -- $ -- $ -- 001-0001244-501 $ -- $ -- $ -- $ -- 001-0001246-501 $ -- $ -- $ -- $ -- 001-0001249-501 $ -- $ -- $ -- $ -- 001-0001251-501 $ -- $ -- $ -- $ -- 001-0002514-001 $ -- $ -- $ -- $ -- 001-0002521-001 $ -- $ -- $ -- $ -- 003-2000094-001 $ -- $ -- $ -- $ -- 001-0002289-003 $ -- $ -- $ -- $ -- 001-0002289-001 $ -- $ -- $ -- $ -- 001-0001186-512 $ -- $ -- $ -- $ -- 001-0001242-501 $ -- $ -- $ -- $ -- 001-0001247-501 $ -- $ -- $ -- $ -- 001-0001084-502 $ -- $ -- $ -- $ -- 001-0001250-501 $ -- $ -- $ -- $ -- 001-0002073-015 $ -- $ -- $ -- $ -- 001-0002073-014 $ -- $ -- $ -- $ -- 001-0002073-013 $ -- $ -- $ -- $ -- 001-0001190-501 $ -- $ -- $ -- $ -- 001-0001181-510 $ -- $ -- $ -- $ -- 001-0002388-002 $ -- $ -- $ -- $ -- 001-0002289-002 $ -- $ -- $ -- $ -- 003-9906172-188 $ -- $ -- $ -- $ -- 003-2000734-001 $ -- $ -- $ -- $ -- 001-0001229-501 $ -- $ -- $ -- $ -- 001-0001187-505 $ -- $ -- $ -- $ -- 001-0001196-502 $ -- $ -- $ -- $ -- 001-0002480-003 $ -- $ -- $ -- $ -- 003-9902092-701 $ -- $ -- $ -- $ -- 003-9906035-188 $ -- $ -- $ -- $ -- 001-0001267-501 $ -- $ 2,304.00 $ -- $ 2,304.00 001-0002549-001 $ -- $ -- $ -- $ -- 001-0001263-503 $ -- $ 754.00 $ -- $ 754.00 003-9905894-001 $ -- $ -- $ -- $ -- 001-0001281-501 $ -- $ -- $ -- $ -- 001-0001042-502 $ -- $ -- $ -- $ -- 001-0002393-003 $ -- $ -- $ -- $ -- 003-2000287-001 $ -- $ -- $ -- $ -- 001-0001042-507 $ -- $ -- $ -- $ -- 001-0001042-503 $ -- $ -- $ -- $ -- 001-0002393-002 $ -- $ -- $ -- $ -- 001-0001285-501 $ -- $ 8,527.19 $ -- $ 8,527.19 001-0002440-002 $ -- $ -- $ -- $ -- 001-0002440-003 $ -- $ -- $ -- $ -- 001-0002420-001 $ -- $ 54,823.05 $ -- $ 36,548.70 001-0001042-508 $ -- $ 24,554.04 $ -- $ -- 001-0002387-003 $ 728.59 $ -- $ 473.60 $ -- 001-0001475-004 $ 2,553.52 $ -- $ 1,708.22 $ -- 001-0002387-004 $ 3,025.05 $ -- $ 2,231.05 $ -- 001-0002382-003 $ 5,371.77 $ 273.74 $ 3,593.53 $ 273.74 001-0002059-013 $ 14,706.85 $ -- $ 7,378.82 $ -- 001-0002059-011 $ 14,816.61 $ -- $ 7,433.89 $ -- 001-0002059-012 $ 14,816.61 $ -- $ 7,433.89 $ -- 001-0004286-401 $ 14,892.18 $ -- $ 7,471.81 $ 7,523.60 001-0002493-004 $ 8,966.79 $ -- $ 8,182.72 $ -- 001-0002387-005 $ 19,826.64 $ -- $ 14,622.65 $ -- 001-0001041-566 $ 78,425.18 $ -- $ 51,673.80 $ -- 001-0001679-002 $ 64,070.06 $ 10,938.90 $ 53,575.27 $ 10,938.90 001-0001041-567 $ 92,598.99 $ -- $ 68,841.55 $ -- 001-0001041-568 $ 124,902.86 $ -- $ 92,857.44 $ -- 001-0002493-001 $ 321,817.17 $ -- $ 307,527.90 $ -- 001-0002493-003 $ 460,755.14 $ 22,653.25 $ 441,295.69 $ --
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 PAYOFFS 003-9902068-701 $ -- $ -- $ -- May, 2005 Payoff 001-0001195-506 $ -- $ 942.00 $ -- May, 2005 Payoff 001-0002397-001 $ -- $ -- $ -- May, 2005 Payoff 001-0002270-004 $ -- $ -- $ -- May, 2005 Payoff 001-0002270-003 $ -- $ -- $ -- May, 2005 Payoff 001-0001973-007 $ -- $ -- $ -- May, 2005 Payoff 003-2000168-001 $ -- $ -- $ -- May, 2005 Payoff 003-2000161-001 $ -- $ -- $ -- May, 2005 Payoff 003-9900338-547 $ -- $ -- $ -- May, 2005 Payoff 001-0002546-009 $ 217.50 $ 876.04 $ -- May, 2005 Payoff 001-0002546-007 $ 711.67 $ 2,866.40 $ -- May, 2005 Payoff 003-2000452-001 $ 809.39 $ -- $ -- May, 2005 Payoff 001-0002546-005 $ 865.06 $ 3,484.24 $ -- May, 2005 Payoff 001-0002546-006 $ 886.60 $ 3,571.00 $ -- May, 2005 Payoff 001-0002546-003 $ 2,393.61 $ 9,640.80 $ -- May, 2005 Payoff 001-0002546-004 $ 2,453.95 $ 9,883.84 $ -- May, 2005 Payoff 001-0001183-501 April, 2005 Payoff 003-9902345-701 April, 2005 Payoff 003-9906000-541 April, 2005 Payoff 001-0002121-003 April, 2005 Payoff 003-2000535-001 April, 2005 Payoff 003-2000800-001 April, 2005 Payoff 001-0002288-003 April, 2005 Payoff 001-0002270-005 April, 2005 Payoff 001-0000904-506 April, 2005 Payoff 003-2000920-001 April, 2005 Payoff 001-0001670-005 April, 2005 Payoff 001-0001293-501 April, 2005 Payoff 001-0001284-501 March, 2005 Payoff 003-9800063-702 March, 2005 Payoff 001-0001210-501 March, 2005 Payoff 001-0001209-501 March, 2005 Payoff 001-0001211-501 March, 2005 Payoff 001-0001205-501 March, 2005 Payoff 001-0001223-501 March, 2005 Payoff 003-9902376-701 March, 2005 Payoff 001-0001276-501 March, 2005 Payoff 003-2021057-402 March, 2005 Payoff 003-9902352-702 March, 2005 Payoff 003-9800305-002 March, 2005 Payoff 001-0001175-527 March, 2005 Payoff 001-0001175-519 March, 2005 Payoff 001-0001276-502 March, 2005 Payoff 001-0002191-001 March, 2005 Payoff 003-2000061-001 March, 2005 Payoff 003-9906136-001 March, 2005 Payoff 003-2000004-001 March, 2005 Payoff 003-9902261-401 March, 2005 Payoff 003-2000870-001 March, 2005 Payoff 003-2000801-001 March, 2005 Payoff 003-2000016-001 March, 2005 Payoff 003-2000555-001 March, 2005 Payoff 001-0002358-002 March, 2005 Payoff 001-0002481-002 March, 2005 Payoff 001-0001895-005 March, 2005 Payoff 003-2000024-001 March, 2005 Payoff 003-2000232-001 March, 2005 Payoff 001-0001933-003 March, 2005 Payoff 001-0002294-005 March, 2005 Payoff 001-0002294-007 March, 2005 Payoff 001-0002294-006 March, 2005 Payoff 001-0002294-004 March, 2005 Payoff 001-0001224-501 February, 2005 Payoff 001-0002121-001 February, 2005 Payoff
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 003-2000021-001 February, 2005 Payoff 001-0001222-501 February, 2005 Payoff 001-0002073-016 February, 2005 Payoff 003-9805042-702 February, 2005 Payoff 003-2000221-001 February, 2005 Payoff 003-9901904-621 February, 2005 Payoff 001-0000945-505 February, 2005 Payoff 001-0002542-001 February, 2005 Payoff 001-0000889-508 February, 2005 Payoff 001-0002270-001 February, 2005 Payoff 003-2000557-001 February, 2005 Payoff 003-2000553-001 February, 2005 Payoff 003-2000553-002 February, 2005 Payoff 003-2000532-001 February, 2005 Payoff 003-2000687-001 February, 2005 Payoff 003-2000428-001 February, 2005 Payoff 001-0001830-007 January, 2005 Payoff 003-2000017-001 January, 2005 Payoff 003-9902417-701 January, 2005 Payoff 001-0002294-002 January, 2005 Payoff 003-9900492-702 January, 2005 Payoff 001-0001239-501 January, 2005 Payoff 001-0004297-401 January, 2005 Payoff 003-9902066-701 December. 2004 Payoff 001-0001179-501 December. 2004 Payoff 003-9902170-301 December. 2004 Payoff 001-0001042-505 December. 2004 Payoff 003-9901954-301 December. 2004 Payoff 003-9902128-701 December. 2004 Payoff 003-9602096-002 December. 2004 Payoff 003-9901395-401 December. 2004 Payoff 001-0001283-501 December. 2004 Payoff 001-0002494-001 December. 2004 Payoff 003-9906028-621 December. 2004 Payoff 003-9902410-201 December. 2004 Payoff 001-0001232-502 December. 2004 Payoff 001-0002555-001 December. 2004 Payoff 001-0001236-501 November, 2004 Payoff 003-9902076-701 November, 2004 Payoff 001-0001262-501 November, 2004 Payoff 001-0000904-505 November, 2004 Payoff 001-0001106-509 November, 2004 Payoff 003-9902069-701 November, 2004 Payoff 001-0001106-506 November, 2004 Payoff 001-0001106-508 November, 2004 Payoff 001-0002259-004 November, 2004 Payoff 001-0001106-507 November, 2004 Payoff 001-0004288-401 November, 2004 Payoff 001-0002158-001 November, 2004 Payoff 001-0001560-009 October, 2004 Payoff 001-0001194-501 October, 2004 Payoff 001-0002447-001 October, 2004 Payoff 001-0000904-504 October, 2004 Payoff 001-0002252-003 October, 2004 Payoff 001-0001252-516 October, 2004 Payoff 001-0002497-002 October, 2004 Payoff 001-0002252-001 October, 2004 Payoff 001-0001102-505 September, 2004 Payoff 003-0001218-020 September, 2004 Payoff 003-9901870-701 September, 2004 Payoff 003-9902028-701 September, 2004 Payoff 001-0001237-501 September, 2004 Payoff 001-0002242-003 September, 2004 Payoff 001-0000867-582 August, 2004 Payoff 001-0000867-584 August, 2004 Payoff
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 2005 003-9900882-402 August, 2004 Payoff 003-9901032-901 August, 2004 Payoff 001-0001292-501 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 --------------------------------------------------------------------------------------- $ 1,250,611.77 $ 156,092.49 $ 1,076,301.82 $ 66,870.13 ======================================================================================= DEFAULTS 001-0002388-003 $ -- $ 1,046.07 April, 2005 Default 001-0001181-509 March, 2005 Default 001-0001181-508 March, 2005 Default 001-0001181-512 March, 2005 Default 001-0001215-501 January, 2005 Default 003-9901605-701 December, 2004 Default 001-0000110-564 November, 2004 Default 001-0001254-501 September, 2004 Default 001-0001204-501 August, 2004 Default 001-0001231-501 July, 2004 Default 001-0001230-502 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 --------------------------------------------------------------------------------------- April Defaults DCB $ 1,046.07 May Defaults DCB $ -- ======================================================================================= SETTLEMENTS GAIN / LOSS ------------------ 001-0001930-009 July, 2004 Settlement $ (5,890.89) 001-0001930-008 July, 2004 Settlement $ (334.49) 001-0001930-006 July, 2004 Settlement $ (16.25) 001-0001930-007 July, 2004 Settlement $ (886.29) --------------------------------------------------------------------------------------- April Total Balance $ 1,406,704.26 May Total Balance $ 1,143,171.95 =======================================================================================
DVI Receivables XI, L.L.C. 2000-1 SERVICER REPORT For the Payment Date June 14, 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 -----END PRIVACY-ENHANCED MESSAGE-----