Dvi Receivables Corp Viii Sample Contracts

Dvi Receivables Corp Viii – NOTICE TO HOLDERS OF NOTES ISSUED BY: (February 26th, 2004)

[US BANK LOGO] Corporate Trust Services 60 Livingston Avenue St. Paul, MN 55107-2292 NOTICE TO HOLDERS OF NOTES ISSUED BY: DVI RECEIVABLES VIII L.L.C. DVI RECEIVABLES X L.L.C. DVI RECEIVABLES XI L.L.C. DVI RECEIVABLES XII L.L.C. DVI RECEIVABLES XIV L.L.C. DVI RECEIVABLES XVI L.L.C. DVI RECEIVABLES XVII L.L.C. DVI RECEIVABLES XVIII L.L.C. DVI RECEIVABLES XIX L.L.C. *CUSIPs: see attached Schedule A U.S. Bank National Association serves as Trustee (the "Trustee") for Notes issued by the above referenced entities pursuant to the terms of certain Indentures, as amended by and between the applicable special purpose vehicle set forth above and the Trustee (the "Indentures"), in connection with securi

Dvi Receivables Corp Viii – SETTLEMENT AGREEMENT (January 7th, 2004)

EXHIBIT 99.1 SETTLEMENT AGREEMENT THIS SETTLEMENT AGREEMENT (this "Agreement"), dated as of January 6, 2004, by and among DVI, INC. ("DVI"), DVI BUSINESS CREDIT CORPORATION ("DVIBC"), DVI FINANCIAL SERVICES INC. ("DVIFS"), as contributor (in such capacity, the "Contributor") and servicer (in such capacity, the "Servicer"), U.S. BANK NATIONAL ASSOCIATION ("U.S. Bank" or "Trustee"), in its capacity as trustee for the Securitizations (defined below and executing this Agreement subject to Section 23 hereof), each Receivables Corporation (as defined herein), each Issuer (as defined herein), THE AD HOC COMMITTEE OF NOTEHOLDERS (the "Ad Hoc Committee") and LYON FINANCIAL SERVICES, INC. D/B/A US BANCORP PORTFOLIO SERVICES as successor servicer (in such capacity, the "Successor Servicer"), recites and provides as follows: RECITALS WHE

Dvi Receivables Corp Viii – CUMULATIVE SERVICER TRUST ADVANCE ------------------- -------------- 1999-1 $ 763,924.27 1999-2 966,007.09 2000-1 1,635,099.97 2000-2 1,451,565.76 2001-1 2,202,936.16 2001-2 4,220,529.99 2002-1 3,637,348.68 2002-2 2,837,899.95 2003-1 3,605,818.03 -------------- Total $21,321,129.90 ============== SUMMARY OF RETURN OF SERVICER ADVANCES AUGUST SEPTEMBER OCTOBER NOVEMBER TOTAL ---------- ---------- ---------- ---------- ----------- 1999-1 $ 47,162 $ 183,936 $ 238,418 $ 65,882 $ 535,397 1999-2 114,330 153,963 425,481 157,980 851,754 2000-1 253,455 266,467 172,867 410,530 1,103,319 2000-2 207,305 2 (December 31st, 2003)

EXHIBIT 99.1 SETTLEMENT AGREEMENT THIS SETTLEMENT AGREEMENT (this "Agreement"), dated as of December __, 2003, by and among DVI, INC. ("DVI"), DVI BUSINESS CREDIT CORPORATION ("DVIBC"), DVI FINANCIAL SERVICES INC. ("DVIFS"), as contributor (in such capacity, the "Contributor") and servicer (in such capacity, the "Servicer"), U.S. BANK NATIONAL ASSOCIATION ("U.S. Bank" or "Trustee"), in its capacity as trustee for the Securitizations (defined below and executing this Agreement subject to Section 23 hereof), each Receivables Corporation (as defined herein), each Issuer (as defined herein), THE AD HOC COMMITTEE OF NOTEHOLDERS (the "Ad Hoc Committee") and LYON FINANCIAL SERVICES, INC. D/B/A US BANCORP PORTFOLIO SERVICES as successor servicer (in such capacity, the "Successor Servicer"), recites and provides as follows: RECITALS WHEREAS, DVIFS, transferred certain specified assets to its subsidiaries in connection with each of the securitization transactions listed on Exhibit A (each a "Sec

Dvi Receivables Corp Viii – NOTICE TO HOLDERS OF NOTES ISSUED BY: (October 29th, 2003)

Exhibit 99.11 [US BANK LOGO] Corporate Trust Services 60 Livingston Avenue St. Paul, MN 55107-2292 NOTICE TO HOLDERS OF NOTES ISSUED BY: DVI RECEIVABLES VIII L.L.C. DVI RECEIVABLES X L.L.C. DVI RECEIVABLES XI L.L.C. DVI RECEIVABLES XII L.L.C. DVI RECEIVABLES XIV L.L.C. DVI RECEIVABLES XVI L.L.C. DVI RECEIVABLES XVII L.L.C. DVI RECEIVABLES XVIII L.L.C. DVI RECEIVABLES XIX L.L.C. *CUSIPs: see attached Schedule A U.S. Bank National Association serves as Trustee (the "Trustee") for Notes issued by the above referenced entities in connection with securitization transactions, pursuant to the terms of certain Indentures by and between

Dvi Receivables Corp Viii – NOTICE TO HOLDERS OF NOTES ISSUED BY: (October 14th, 2003)

Exhibit 99.11 [US Bank Logo] Corporate Trust Services 60 Livingston Avenue St. Paul, MN 55107-2292 NOTICE TO HOLDERS OF NOTES ISSUED BY: DVI RECEIVABLES VIII L.L.C. DVI RECEIVABLES X L.L.C. DVI RECEIVABLES XI L.L.C. DVI RECEIVABLES XII L.L.C. DVI RECEIVABLES XIV L.L.C. DVI RECEIVABLES XVII L.L.C. DVI RECEIVABLES XVIII L.L.C. DVI RECEIVABLES XIX L.L.C. *CUSIPs: see attached Schedule A U.S. Bank National Association serves as Trustee (the "Trustee") for Notes issued by the above referenced entities in connection with securitization transactions, pursuant to the terms of certain Indentures by and between the applicable special purpose vehicle set forth above and

Dvi Receivables Corp Viii – DVI RECEIVABLES XIV L.L.C. 2001-1 SERVICER REPORT FOR THE PAYMENT DATE SEPTEMBER 11, 2003 III. CLASS A NOTE PRINCIPAL BALANCE Beginning Principal Balance of the Class A Notes Pool A 103,803,019.68 Pool B 13,239,117.57 -------------- Class A Overdue Interest, if any 0.00 117,042,137.25 Class A Monthly Interest - Pool A 497,515.82 Class A Monthly Interest - Pool B 63,453.55 Class A Overdue Principal, if any 149,493.31 Class A Monthly Principal - Pool A 4,980,034.93 Class A Monthly Principal - Pool B 626,517.33 Excess (Shortfall) cash to Principal 0.00 Reserve Account Distribution 0.00 Cash Short (October 14th, 2003)

EXHIBIT 99.6 DVI RECEIVABLES XIV L.L.C. 2001-1 SERVICER REPORT FOR THE PAYMENT DATE SEPTEMBER 11, 2003 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: 402,305.83 Available Funds: Contract Payments due and received in this period 2,890,125.51 Contract Payments due in prior period(s) and received in this period 95,584.21 Contract Payments received in this period for next period 35,500.64 Sales, Use and Property Tax, Maintenance, Late Charges 70,525.47 Prepayment Amounts related to early termination in this period 5,740.09 Servicer Advance 1,621,626.31 Proceeds received from recoveries on previously Defaulted Contracts 0.00 Transfer from Reserve Account 2,865,984.34 Interest earned on Collection Account 1,401.11 Interest earned on SPG Account 213.46 Proceeds from repurchase of Contracts per Contribution and Servicing Agreement Section 5.03 0.00 Amounts paid per Contribution and Servicing Agreement Section 7.01 (Substituted contra

Dvi Receivables Corp Viii – DVI RECEIVABLES XVI L.L.C. 2001-2 SERVICER REPORT FOR THE PAYMENT DATE SEPTEMBER 11, 2003 III. CLASS A NOTE PRINCIPAL BALANCE Beginning Principal Balance of the Class A Notes Pool A 155,499,730.51 Pool B 38,803,638.14 ---------------- Class A Overdue Interest, if any 0.00 194,303,368.65 Class A Monthly Interest - Pool A 554,160.55 Class A Monthly Interest - Pool B 138,286.06 Class A Overdue Principal, if any 310,908.65 Class A Monthly Principal - Pool A 5,209,696.69 Class A Monthly Principal - Pool B 1,378,298.96 Excess (Shortfall) cash to Principal 0.00 Reserve Account Distribution (already t (October 14th, 2003)

EXHIBIT 99.7 DVI RECEIVABLES XVI L.L.C. 2001-2 SERVICER REPORT FOR THE PAYMENT DATE SEPTEMBER 11, 2003 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: 511,888.14 Available Funds: Contract Payments due and received in this period 3,981,913.49 Contract Payments due in prior period(s) and received in this period 137,920.22 Contract Payments received in this period for next period 74,124.15 Sales, Use and Property Tax, Maintenance, Late Charges 189,312.23 Prepayment Amounts related to early termination in this period 0.00 Servicer Advance 2,318,455.84 Proceeds received from recoveries on previously Defaulted Contracts 0.00 Transfer from Reserve Account 2,501,962.12 Interest earned on Collection Account 2,179.68 Interest earned on SPG Account 182.07 Proceeds from repurchase of Contracts per Contribution and Servicing Agreement Section 5.03 0.00 Amounts paid per Contribution and Servicing Agreement Section 7.01 (Substituted contract

Dvi Receivables Corp Viii – DVI RECEIVABLES XVII L.L.C. 2002-1 SERVICER REPORT FOR THE PAYMENT DATE SEPTEMBER 11, 2003 III. CLASS A NOTE PRINCIPAL BALANCE Beginning Principal Balance of the Class A Notes Pool A 208,397,784.95 Pool B 56,958,741.11 -------------- Class A Overdue Interest, if any 0.00 265,356,526.06 Class A Monthly Interest - Pool A 406,820.95 Class A Monthly Interest - Pool B 111,191.24 Class A Overdue Principal, if any 378,018.77 Class A Monthly Principal - Pool A 4,076,589.57 Class A Monthly Principal - Pool B 1,604,051.82 Excess (Shortfall) cash to Principal 0.00 Reserve Account Distribution 0.00 Cash S (October 14th, 2003)

EXHIBIT 99.8 DVI RECEIVABLES XVII L.L.C. 2002-1 SERVICER REPORT FOR THE PAYMENT DATE SEPTEMBER 11, 2003 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: 568,923.70 Available Funds: Contract Payments due and received in this period 4,380,050.48 Contract Payments due in prior period(s) and received in this period 224,490.78 Contract Payments received in this period for next period 68,259.31 Sales, Use and Property Tax, Maintenance, Late Charges 135,091.87 Prepayment Amounts related to early termination in this period 0.00 Servicer Advance 3,194,201.68 Proceeds received from recoveries on previously Defaulted Contracts 0.00 Transfer from Reserve Account 122,192.78 Interest earned on Collection Account 2,823.43 Interest earned on SPG Account 255.12 Proceeds from repurchase of Contracts per Contribution and Servicing Agreement Section 5.03 0.00 Amounts paid per Contribution and Servicing Agreement Section 7.01 (Substituted contract

Dvi Receivables Corp Viii – Predecessor Discounted Predecessor Discounted Lease # Lessee Name Present Value Lease # Present Value ___________________________ _______________________________ _________________ _____________ NONE _________ _______________ Totals: $0.00 $0.00 a) DISCOUNTED CONTRACT BALANCES OF ALL PREPAID CONTRACTS 0.00 b) ADCB OF POOL A AT CLOSING DATE $379,271,695.85 c) (CANNOT EXCEED 10% OVER THE LIFE OF THE POOL) 0.00% DATA FOR CURRENT REPORTING PERIOD SUBSTITUTIONS a) Total discounted Contract Balance of Predecessor Receivables $0.00 b) Total discounted Contract Balance of Substitute Receivables $0.00 c (October 14th, 2003)

EXHIBIT 99.9 DVI RECEIVABLES XVIII L.L.C. 2002-2 SERVICER REPORT FOR THE PAYMENT DATE SEPTEMBER 12, 2003 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: 2,061,356.84 Available Funds: Contract Payments due and received in this period 5,689,208.96 Contract Payments due in prior period(s) and received in this period 202,211.26 Contract Payments received in this period for next period 157,671.83 Sales, Use and Property Tax, Maintenance, Late Charges 199,688.57 Prepayment Amounts related to early termination in this period 866,261.95 Servicer Advance 2,189,301.64 Proceeds received from recoveries on previously Defaulted Contracts 0.00 Transfer from Reserve Accounts 149,031.78 Interest earned on Collection Account 5,190.96 Interest earned on SPG Account 564.35 Proceeds from repurchase of Contracts per Contribution and Servicing Agreement Section 5.03 0.00 Amounts paid per Contribution and Servicing Agreement Section 7.01 (Substitute

Dvi Receivables Corp Viii – 1. AGGREGATE DISCOUNTED CONTRACT BALANCE (July 23rd, 2003)

Exhibit 99.7 DVI RECEIVABLES XVI L.L.C. 2001-2 SERVICER REPORT FOR THE PAYMENT DATE JULY 11, 2003 XV. POOL PERFORMANCE MEASUREMENTS 1. AGGREGATE DISCOUNTED CONTRACT BALANCE CONTRACTS DELINQUENT > 90 DAYS TOTAL OUTSTANDING CONTRACTS This Month 13,229,972.81 This Month 229,124,675.15 1 Month Prior 6,231,715.06 1 Month Prior 234,910,939.04 2 Months Prior 7,616,517.09 2 Months Prior 241,968,411.73 Total 27,078,204.96 Total 706,004,025.92 a) 3 MONTH AVERAGE 9,026,0

Dvi Receivables Corp Viii – INDENTURE (June 4th, 2003)

EXHIBIT 4.1 -------------------------------------------------------------------------------- DVI RECEIVABLES XIX, L.L.C. ISSUER AND U.S. BANK NATIONAL ASSOCIATION TRUSTEE _______________ INDENTURE Dated as of May 1, 2003 _______________ $440,060,000 IN AGGREGATE PRINCIPAL AMOUNT OF ASSET-BACKED NOTES CONSISTING OF: --------------------------------- $71,810,000 1.27300% ASSET BACKED NOTES, SERIES 2003-1, CLASS A-1 $25,200,000 One-Month LIBOR plus 0.15% ASSET BACKED NOTES, SERIES 2003-1, CLASS A-2a $27,000,000 1.57% ASSET BACKE

Dvi Receivables Corp Viii – LIMITED LIABILITY COMPANY OPERATING AGREEMENT (June 4th, 2003)

EXHIBIT 4.4 LIMITED LIABILITY COMPANY OPERATING AGREEMENT OF DVI RECEIVABLES XIX, L.L.C. DATED AS OF APRIL 10, 2003 LIMITED LIABILITY COMPANY OPERATING AGREEMENT OF DVI RECEIVABLES XIX, L.L.C TABLE OF CONTENTS ARTICLE I DEFINITIONS 1.1 Act.............................................................................................1 1.2 Affiliate.......................................................................................1 1.3 Agreement............................................

Dvi Receivables Corp Viii – CONTRIBUTION AND SERVICING AGREEMENT (June 4th, 2003)

EXHIBIT 4.2 -------------------------------------------------------------------------------- DVI FINANCIAL SERVICES INC., CONTRIBUTOR AND SERVICER AND DVI RECEIVABLES CORP. XIX CONTRIBUTION AND SERVICING AGREEMENT Dated as of May 1, 2003 -------------------------------------------------------------------------------- ALL RIGHTS IN AND TO THIS AGREEMENT ON THE PART OF DVI RECEIVABLES CORP. XIX HAVE BEEN ASSIGNED TO DVI RECEIVABLES XIX, L.L.C. AND REASSIGNED AND ARE SUBJECT TO A SECURITY INTEREST IN FAVOR OF U.S. BANK NATIONAL ASSOCIATION, AS TRUSTEE, UNDER THE INDENTURE DATED AS OF MAY 1, 2003 FOR THE BENEFIT OF THE PERSONS REFERRED TO THEREIN. TABLE OF CONTENTS

Dvi Receivables Corp Viii – SUBSEQUENT CONTRACT TRANSFER AGREEMENT (June 4th, 2003)

EXHIBIT 4.3 SUBSEQUENT CONTRACT TRANSFER AGREEMENT between DVI RECEIVABLES CORP. XIX, as Company and DVI RECEIVABLES XIX, L.L.C., as Issuer Dated as of May 1, 2003 ALL RIGHTS IN AND TO THIS AGREEMENT ON THE PART OF DVI RECEIVABLES XIX, L.L.C. HAVE BEEN ASSIGNED AND ARE SUBJECT TO A SECURITY INTEREST IN FAVOR OF U.S. BANK NATIONAL ASSOCIATION, AS TRUSTEE, UNDER THE INDENTURE DATED AS OF MAY 1, 2003 FOR THE BENEFIT OF THE PERSONS REFERRED TO THEREIN. TABLE OF CONTENTS PAGE

Dvi Receivables Corp Viii – THE TRUST INDENTURE ACT OF 1939 OF A (May 22nd, 2003)

================================================================================ SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 __________________________ FORM T-1 STATEMENT OF ELIGIBILITY UNDER THE TRUST INDENTURE ACT OF 1939 OF A CORPORATION DESIGNATED TO ACT AS TRUSTEE Check if an Application to Determine Eligibility of a Trustee Pursuant to Section 305(b)(2) _______________________________________________________ U.S. BANK NATIONAL ASSOCIATION (Exact name of Trustee as specified in its charter) 31-0841368 I.R.S. Employer Identification No. -------------------------------------------------------------------------------- 180 East Fift

Dvi Receivables Corp Viii – DVI RECEIVABLES XIV L.L.C. 2001-1 SERVICER REPORT FOR THE PAYMENT DATE JANUARY 13, 2003 VII. CLASS D NOTE PRINCIPAL BALANCE Beginning Principal Balance of the Class D Notes Pool A 3,307,456.29 Pool B 422,376.37 -------------- 3,729,832.66 Class D Overdue Interest, if any 0.00 Class D Monthly Interest - Pool A 17,118.84 Class D Monthly Interest - Pool B 2,186.15 Class D Overdue Principal, if any 0.00 Class D Monthly Principal - Pool A 109,885.62 Class D Monthly Principal - Pool B 14,952.71 -------------- 124,838.33 Ending Principal Balance of the Class D Notes Pool A 3,197,570.67 Pool B 407,423 (January 17th, 2003)

DVI RECEIVABLES XIV L.L.C. 2001-1 SERVICER REPORT FOR THE PAYMENT DATE JANUARY 13, 2003 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: 266,954.12 Available Funds: Contract Payments due and received in this period 5,013,748.13 Contract Payments due in prior period(s) and received in this period 859,293.02 Contract Payments received in this period for next period 375,173.83 Sales, Use and Property Tax, Maintenance, Late Charges 159,615.84 Prepayment Amounts related to early termination in this period 1,822,979.99 Servicer Advance 317,267.87 Proceeds received from recoveries on previously Defaulted Contracts 0.00 Transfer from Reserve Account 5,378.18 Interest earned on Collection Account 3,851.43 Interest earned on Affiliated Account 583.16 Proceeds from repurchase of Contracts per Contribution and Servicing Agreement Section 5.03 0.00 Amounts paid per Contribution and Servicing Agreement Section 7.01 (Substituted contract < Pr

Dvi Receivables Corp Viii – LIMITED LIABILITY COMPANY OPERATING AGREEMENT (December 3rd, 2002)

EXHIBIT 4.4 LIMITED LIABILITY COMPANY OPERATING AGREEMENT OF DVI RECEIVABLES XVIII, L.L.C. DATED AS OF OCTOBER 25, 2002 LIMITED LIABILITY COMPANY OPERATING AGREEMENT OF DVI RECEIVABLES XVIII, L.L.C TABLE OF CONTENTS ARTICLE I DEFINITIONS 1.1 ACT.............................................................................................1 1.2 AFFILIATE.......................................................................................1 1.3

Dvi Receivables Corp Viii – SUBSEQUENT CONTRACT TRANSFER AGREEMENT (December 3rd, 2002)

EXHIBIT 4.3 SUBSEQUENT CONTRACT TRANSFER AGREEMENT between DVI RECEIVABLES CORP. XVIII, as Company and DVI RECEIVABLES XVIII, L.L.C., as Issuer Dated as of November 1, 2002 ALL RIGHTS IN AND TO THIS AGREEMENT ON THE PART OF DVI RECEIVABLES XVIII, L.L.C. HAVE BEEN ASSIGNED AND ARE SUBJECT TO A SECURITY INTEREST IN FAVOR OF U.S. BANK NATIONAL ASSOCIATION (AS SUCCESSOR TO U.S. BANK TRUST NATIONAL ASSOCIATION), AS TRUSTEE, UNDER THE INDENTURE DATED AS OF NOVEMBER 1, 2002 FOR THE BENEFIT OF THE PERSONS REFERRED TO THEREIN. TABLE OF CONTENTS

Dvi Receivables Corp Viii – CONTRIBUTION AND SERVICING AGREEMENT (December 3rd, 2002)

EXHIBIT 4.2 -------------------------------------------------------------------------------- DVI FINANCIAL SERVICES INC., CONTRIBUTOR AND SERVICER AND DVI RECEIVABLES CORP. XVIII CONTRIBUTION AND SERVICING AGREEMENT Dated as of November 1, 2002 -------------------------------------------------------------------------------- ALL RIGHTS IN AND TO THIS AGREEMENT ON THE PART OF DVI RECEIVABLES CORP. XVIII HAVE BEEN ASSIGNED TO DVI RECEIVABLES XVIII, L.L.C. AND REASSIGNED AND ARE SUBJECT TO A SECURITY INTEREST IN FAVOR OF U.S. BANK NATIONAL ASSOCIATION (AS SUCCESSOR TO U.S. BANK TRUST NATIONAL ASSOCIATION), AS TRUSTEE, UNDER THE INDENTURE DATED AS OF NOVEMBER 1, 2002 FOR THE BENEFIT OF THE PERSONS REFERRED TO THEREIN. TABLE OF CO

Dvi Receivables Corp Viii – UNDERWRITING AGREEMENT (December 3rd, 2002)

EXHIBIT 1.1 $71,720,000 1.62% ASSET-BACKED NOTES, SERIES 2002-2, CLASS A-1 $25,000,000 One-Month LIBOR plus 0.25% ASSET-BACKED NOTES, SERIES 2002-2, CLASS A-2a $25,000,000 1.96% ASSET-BACKED NOTES, SERIES 2002-2, CLASS A-2b $199,200,000 One-Month LIBOR plus 0.55% ASSET-BACKED NOTES, SERIES 2002-2, CLASS A-3a $86,000,000 3.60% ASSET-BACKED NOTES, SERIES 2002-2, CLASS A-3b $6,940,000 3.60% ASSET-BACKED NOTES, SERIES 2002-2, CLASS B $13,870,000 4.34% ASSET-BACKED NOTES, SERIES 2002-2, CLASS C $ 9,250,000 One-Month LIBOR plus 2.25% ASSET-BACKED NOTES, SERIES 2002-2, CLASS D UNDERWRITING AGREEMENT ---------------------- November 6, 2002 MER

Dvi Receivables Corp Viii – THE TRUST INDENTURE ACT OF 1939 OF A (November 20th, 2002)

================================================================================ SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 -------------------------- FORM T-1 STATEMENT OF ELIGIBILITY UNDER THE TRUST INDENTURE ACT OF 1939 OF A CORPORATION DESIGNATED TO ACT AS TRUSTEE Check if an Application to Determine Eligibility of a Trustee Pursuant to Section 305(b)(2) ------------------------------------------------------- U.S. BANK NATIONAL ASSOCIATION (Exact name of Trustee as specified in its charter) 31-0841368 I.R.S. Employer Identification No. ------------------------------------------------------------------------------- 180 East

Dvi Receivables Corp Viii – DATA FOR CURRENT REPORTING PERIOD SUBSTITUTIONS a) Total discounted Contract Balance of Predecessor Receivables $0.00 b) Total discounted Contract Balance of Substitute Receivables $0.00 c) If (a) > (b), amount to be deposited in Collection Account per Contribution & Servicing Agreement Section 7.02 $0.00 CHANGE IN ANY OF THE ABOVE DETAIL DURING THE RELATED COLLECTION PERIOD YES NO X POOL B - GENERAL CONTRACT SUBSTITUTION RIGHTS PREDECESSOR DISCOUNTED PREDECESSOR DISCOUNTED LEASE # LESSEE NAME PRESENT VALUE LEASE # PRESENT VALUE ---------------------------------------------- ------------------ (November 15th, 2002)

DVI RECEIVABLES XII L.L.C. 2000-2 SERVICER REPORT FOR THE PAYMENT DATE NOVEMBER 12, 2002 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: 249,510.50 Available Funds: Contract Payments due and received in this period 4,337,626.53 Contract Payments due in prior period(s) and received in this period 764,447.63 Contract Payments received in this period for next period 95,631.79 Sales, Use and Property Tax, Maintenance, Late Charges 88,742.48 Prepayment Amounts related to early termination in this period 1,178,988.38 Servicer Advance 258,679.30 Proceeds received from recoveries on previously Defaulted Contracts 0.00 Transfer from Reserve Account 5,622.26 Interest earned on Collection Account 4,496.76 Interest earned on Affiliated Account 442.75 Proceeds from repurchase of Contracts per Contribution and Servicing Agreement Section 5.03 0.00 Amounts paid per Contribution and Servicing Agreement Section 7.01 (Substituted contract < Pre

Dvi Receivables Corp Viii – POOL B Predecessor Discounted Predecessor Discounted Lease # Lessee Name Present Value Lease # Present Value -------------------------------------------------------- ------------- ----------- ---------------- NONE ------------- ---------------- Totals: $0.00 $0.00 a) DISCOUNTED CONTRACT BALANCES OF ALL PREPAID CONTRACTS $0.00 b) ADCB OF POOL B AT CLOSING DATE $59,182,173.57 c) (CANNOT EXCEED 10% OVER THE LIFE OF THE POOL UNLESS RATING AGENCY APPROVES) 0.00% * ANY CONTRACT DELINQUENT > 60 DAYS OR HAS DEFAULTED (>180 DAYS), THE SERVICER HAS FAILED TO ADVANCE, OR A BANKRUPTCY PETITION HAS BEEN FI (July 16th, 2002)

Exhibit 99.2 DVI RECEIVABLES X 1999-2 SERVICER REPORT FOR THE PAYMENT DATE JULY 15, 2002 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: 390,416.90 Available Funds: Contract Payments due and received in this period 3,481,877.62 Contract Payments due in prior period(s) and received in this period 71,793.70 Contract Payments received in this period for next period 143,463.77 Sales, Use and Property Tax, Maintenance, Late Charges 151,650.74 Prepayment Amounts related to early termination in this period 3,755,581.12 Servicer Advance 242,334.44 Proceeds received from recoveries on previously Defaulted Contracts 0.00 Transfer from Reserve Account 3,799.93 Interest earned on Collection Account 4,630.11 Interest earned on Affiliated Account 343.06 Proceeds from repurchase of Contracts per Contribution and Servicing Agreement Section 5.03 0.00 Amounts paid per Contribution and Servicing Agreement Section 7.01 (Substituted contract < Pr

Dvi Receivables Corp Viii – LIMITED LIABILITY COMPANY OPERATING AGREEMENT (May 20th, 2002)

LIMITED LIABILITY COMPANY OPERATING AGREEMENT OF DVI RECEIVABLES XVII, L.L.C. DATED AS OF MAY 1, 2002 LIMITED LIABILITY COMPANY OPERATING AGREEMENT OF DVI RECEIVABLES XVII, L.L.C TABLE OF CONTENTS ARTICLE I DEFINITIONS 1.1 ACT.............................................................................................1 1.2 AFFILIATE.......................................................................................1 1.3 AGREEMENT.......................................................................................1 1.4 ARTICLES.............................

Dvi Receivables Corp Viii – SUBSEQUENT CONTRACT TRANSFER AGREEMENT (May 20th, 2002)

SUBSEQUENT CONTRACT TRANSFER AGREEMENT between DVI RECEIVABLES CORP. XVII, as Company and DVI RECEIVABLES XVII, L.L.C., as Issuer Dated as of May 1, 2002 ALL RIGHTS IN AND TO THIS AGREEMENT ON THE PART OF DVI RECEIVABLES XVII, L.L.C. HAVE BEEN ASSIGNED AND ARE SUBJECT TO A SECURITY INTEREST IN FAVOR OF U.S. BANK NATIONAL ASSOCIATION (AS SUCCESSOR TO U.S. BANK TRUST NATIONAL ASSOCIATION), AS TRUSTEE, UNDER THE INDENTURE DATED AS OF MAY 1, 2002 FOR THE BENEFIT OF THE PERSONS REFERRED TO THEREIN. TABLE OF CONTENTS PAGE

Dvi Receivables Corp Viii – UNDERWRITING AGREEMENT (May 20th, 2002)

$ 64,572,000 2.04875% ASSET-BACKED NOTES, SERIES 2002-1, CLASS A-1 $ 54,600,000 2.86% ASSET-BACKED NOTES, SERIES 2002-1, CLASS A-2 $ 204,500,000 One-Month LIBOR ASSET-BACKED NOTES, SERIES 2002-1, CLASS A-3a plus 0.35% $ 76,500,000 4.57% ASSET-BACKED NOTES, SERIES 2002-1, CLASS A-3b $ 6,820,000 4.48% ASSET-BACKED NOTES, SERIES 2002-1, CLASS B $ 13,640,000 5.02% ASSET-BACKED NOTES, SERIES 2002-1, CLASS C $ 9,090,000 5.16% ASSET-BACKED NOTES, SERIES 2002-1, CLASS D UNDERWRITING AGREEMENT May 1, 2002 MERRILL LYNCH, PIERCE, FENNER & SMITH INCORPORATED, as Co-Representative of the Underwriters 4 World Financial Center, Floor 10 New York, New York 10080 BANC ONE CAPITAL MARKETS, INC., as Co-Representative o

Dvi Receivables Corp Viii – CONTRIBUTION AND SERVICING AGREEMENT (May 20th, 2002)

-------------------------------------------------------------------------------- DVI FINANCIAL SERVICES INC., CONTRIBUTOR AND SERVICER AND DVI RECEIVABLES CORP. XVII CONTRIBUTION AND SERVICING AGREEMENT Dated as of May 1, 2002 -------------------------------------------------------------------------------- ALL RIGHTS IN AND TO THIS AGREEMENT ON THE PART OF DVI RECEIVABLES CORP. XVII HAVE BEEN ASSIGNED TO DVI RECEIVABLES XVII, L.L.C. AND REASSIGNED AND ARE SUBJECT TO A SECURITY INTEREST IN FAVOR OF U.S. BANK NATIONAL ASSOCIATION (AS SUCCESSOR TO U.S. BANK TRUST NATIONAL ASSOCIATION), AS TRUSTEE, UNDER THE INDENTURE DATED AS OF MAY 1, 2002 FOR THE BENEFIT OF THE PERSONS REFERRED TO THEREIN. TABLE OF CONTENTS

Dvi Receivables Corp Viii – INDENTURE (May 20th, 2002)

-------------------------------------------------------------------------------- DVI RECEIVABLES XVII, L.L.C. ISSUER AND U.S. BANK NATIONAL ASSOCIATION (as successor to U.S. Bank Trust National Association), TRUSTEE _______________ INDENTURE Dated as of May 1, 2002 _______________ $441,092,000 IN AGGREGATE PRINCIPAL AMOUNT OF ASSET-BACKED NOTES CONSISTING OF: -------------------------------- $64,572,000 2.04875% ASSET BACKED NOTES, SERIES 2002-1, CLASS A-1 $54,600,000 2.86% ASSET BACKED NOTES, SERIES 2002-1, CLASS A-2 $204,500,000 One-Month LIBOR plus 0.35% ASSET BACKED NOTES, SERIES

Dvi Receivables Corp Viii – DVI RECEIVABLES XII L.L.C. 2000-2 SERVICER REPORT FOR THE PAYMENT DATE APRIL 12, 2002 III. CLASS A NOTE PRINCIPAL BALANCE Beginning Principal Balance of the Class A Notes Pool A 121,200,999.46 Pool B 42,224,876.59 -------------- 163,425,876.05 Class A Overdue Interest, if any 0.00 Class A Monthly Interest - Pool A 703,783.82 Class A Monthly Interest - Pool B 245,189.28 Class A Overdue Principal, if any 0.00 Class A Monthly Principal - Pool A 6,682,156.58 Class A Monthly Principal - Pool B 2,121,700.23 -------------- 8,803,856.81 Ending Principal Balance of the Class A Notes Pool A 114,518,842. (April 17th, 2002)

DVI RECEIVABLES XII L.L.C. 2000-2 SERVICER REPORT FOR THE PAYMENT DATE APRIL 12, 2002 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: 418,627.25 Available Funds: Contract Payments due and received in this period 4,823,722.55 Contract Payments due in prior period(s) and received in this period 396,717.51 Contract Payments received in this period for next period 126,277.43 Sales, Use and Property Tax, Maintenance, Late Charges 107,593.49 Prepayment Amounts related to early termination in this period 5,677,784.27 Servicer Advance 560,916.82 Proceeds received from recoveries on previously Defaulted Contracts 0.00 Transfer from Reserve Account 6,363.86 Interest earned on Collection Account 5,219.17 Interest earned on Affiliated Account 975.69 Proceeds from repurchase of Contracts per Contribution and Servicing Agreement Section 5.03 0.00 Amounts paid per Contribution and Servicing Agreement Section 7.01 (Substituted contract less t

Dvi Receivables Corp Viii – POOL A Aggregate Discounted Contract Balance, as defined in Indenture Agreement, at the beginning of the related Collection Period 75,051,912.62 Aggregate Discounted Contract Balance of Additional Contracts acquired during Collection Period 0.00 Decline in Aggregate Discounted Contract Balance 8,764,127.52 Aggregate Discounted Contract Balance, as defined in Indenture Agreement, at the ending of the related Collection Period -------------- 66,287,785.10 ============== Components of Decline in Aggregate Discounted Contract Balance: - Principal portion of Contract Payments and Servicer Advances (April 17th, 2002)

DVI RECEIVABLES VIII 1999-1 SERVICER REPORT FOR THE PAYMENT DATE APRIL 15, 2002 I. RECONCILIATION OF COLLECTION ACCOUNT: End of Period Collection Account Balance as of Prior Payment Date: 536,656.50 Available Funds: Contract Payments due and received in this period 3,276,945.89 Contract Payments due in prior period(s) and received in this period 104,353.49 Contract Payments received in this period for next period 695,833.97 Sales, Use and Property Tax payments received 35,722.82 Prepayment Amounts related to early termination in this period 6,753,279.85 Servicer Advance 234,749.65 Proceeds received from recoveries on previously Defaulted Contracts 0.00 Transfer from Reserve Account 3,895.15 Interest earned on Collection Account 5,449.06 Interest earned on Affiliated Account 317.63 Proceeds from repurchase of Contracts per Contribution and Servicing Agreement Section 5.03 0.00 Amounts paid per Contribution and Servicing Agreement Section 7.01 (Substituted contract less than Predecessor

Dvi Receivables Corp Viii – CONTRIBUTION AND SERVICING AGREEMENT (November 21st, 2001)

Exhibit 4.2 ================================================================================ DVI FINANCIAL SERVICES INC., CONTRIBUTOR AND SERVICER AND DVI RECEIVABLES CORP. XVI CONTRIBUTION AND SERVICING AGREEMENT Dated as of November 1, 2001 ================================================================================ ALL RIGHTS IN AND TO THIS AGREEMENT ON THE PART OF DVI RECEIVABLES CORP. XVI HAVE BEEN ASSIGNED TO DVI RECEIVABLES XVI L.L.C. AND REASSIGNED AND ARE SUBJECT TO A SECURITY INTEREST IN FAVOR OF U.S. BANK TRUST NATIONAL ASSOCIATION, AS TRUSTEE, UNDER THE INDENTURE DATED AS OF NOVEMBER 1, 2001 FOR THE BENEFIT OF THE PERSONS REFERRED TO THEREIN. TABLE OF CONTENTS

Dvi Receivables Corp Viii – LIMITED LIABILITY COMPANY OPERATING AGREEMENT (November 21st, 2001)

Exhibit 4.4 LIMITED LIABILITY COMPANY OPERATING AGREEMENT OF DVI RECEIVABLES XVI, L.L.C. Dated as of November 1, 2001 Limited Liability Company Operating Agreement of DVI Receivables XVI, L.L.C. TABLE OF CONTENTS ARTICLE I DEFINITIONS 1.1 Act.....................................................................1 1.2 Affiliate...............................................................1 1.3 Agreement...............................................................1 1.4 Articles................................................................1 1.5 Assignee.................................................

Dvi Receivables Corp Viii – UNDERWRITING AGREEMENT (November 21st, 2001)

Exhibit 1.1 $ 62,000,000 2.220% ASSET-BACKED NOTES, SERIES 2001-2, CLASS A-1 $ 59,500,000 2.691% ASSET-BACKED NOTES, SERIES 2001-2, CLASS A-2 $122,000,000 3.519% ASSET-BACKED NOTES, SERIES 2001-2, CLASS A-3 $134,536,000 4.613% ASSET-BACKED NOTES, SERIES 2001-2, CLASS A-4 $ 6,440,000 4.159% ASSET-BACKED NOTES, SERIES 2001-2, CLASS B $ 12,890,000 4.405% ASSET-BACKED NOTES, SERIES 2001-2, CLASS C $ 8,590,000 4.748% ASSET-BACKED NOTES, SERIES 2001-2, CLASS D UNDERWRITING AGREEMENT November 1, 2001 MERRILL LYNCH, PIERCE, FENNER & SMITH INCORPORATED 4 World Financial Center, Floor 10 New York, New York 10080 BANC ONE CAPITAL MARKETS, INC. One Bank One Plaza Chicago, Illinois 60670 Ladies and Gentlemen: DVI Receivables Corp. VIII (the "Managing Member"), as sole owner of al

Dvi Receivables Corp Viii – INDENTURE (November 21st, 2001)

Exhibit 4.1 -------------------------------------------------------------------------------- DVI RECEIVABLES XVI, L.L.C. ISSUER AND U.S. BANK TRUST NATIONAL ASSOCIATION, TRUSTEE --------------- INDENTURE Dated as of November 1, 2001 --------------- $315,340,000 in aggregate principal amount of Asset-Backed Notes consisting of: $ 62,000,000 2.220% ASSET BACKED NOTES, SERIES 2001-2, CLASS A-1 $ 59,500,000 2.691% ASSET BACKED NOTES, SERIES 2001-2, CLASS A-2 $ 122,000,000 3.519% ASSET BACKED NOTES, SERIES 2001-2, CLASS A-3 $ 134,536,000 4.613% ASSET BACKED NOTES, SERIE

Dvi Receivables Corp Viii – SUBSEQUENT CONTRACT TRANSFER AGREEMENT (November 21st, 2001)

Exhibit 4.3 SUBSEQUENT CONTRACT TRANSFER AGREEMENT between DVI RECEIVABLES CORP. XVI, as Company and DVI RECEIVABLES XVI, L.L.C., as Issuer Dated as of November 1, 2001 ALL RIGHTS IN AND TO THIS AGREEMENT ON THE PART OF DVI RECEIVABLES XVI, L.L.C. HAVE BEEN ASSIGNED AND ARE SUBJECT TO A SECURITY INTEREST IN FAVOR OF U.S. BANK TRUST NATIONAL ASSOCIATION, AS TRUSTEE, UNDER THE INDENTURE DATED AS OF NOVEMBER 1, 2001 FOR THE BENEFIT OF THE PERSONS REFERRED TO THEREIN. TABLE OF CONTENTS Page ARTICLE I