CNH Capital Receivables 8K Other events | SEC 19 Feb 04

Exhibit 20.1

CNH Equipment Trust 2000-B

$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001

$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004

$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005

$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007

$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007

$22,500,000 7.14% Asset Backed Certificates

Please contact Kim Zier at (262) 636-6644 with any questions regarding this report or email abs@cnh.com. For additional information consult http://investors.cnh.com.

		300080		300081		300083		300181		5300080		300090		5300084
Cutoff Date		1/31/2004
Date Added		8/31/2000		8/31/2000		8/31/2000		8/31/2000		8/31/2000		9/30/2000		10/31/2000
Pool	Period	Pool 1		Pool 2		Pool 3		Pool 4		Pool 5		Pool 6		Pool 7
Scheduled Cashflows	0	439,589.70		1,408,768.26		199,290.08		52,000.00		1,836,562.87		289,222.16		417,042.54
	1	280,427.77		736,417.67		184,879.62		0.00		1,256,839.12		279,786.82		233,702.88
	2	411,392.85		827,459.13		104,347.36		0.00		1,275,491.70		321,317.54		192,445.84
	3	396,741.08		1,180,108.25		84,091.83		0.00		1,876,472.59		272,552.56		229,251.40
	4	359,696.37		1,605,006.93		125,786.68		0.00		2,864,187.64		286,376.70		176,971.15
	5	411,827.09		2,505,652.71		77,376.63		0.00		3,447,805.68		289,244.78		181,399.75
	6	1,098,636.53		1,597,859.09		95,726.78		0.00		2,685,279.27		341,309.27		196,869.74
	7	1,168,306.47		429,608.88		82,079.67		0.00		2,117,446.41		759,746.66		227,954.32
	8	378,540.21		538,878.15		65,125.95		0.00		962,041.91		1,137,664.78		660,851.16
	9	289,343.56		351,925.41		56,801.88		0.00		1,090,878.17		236,765.65		941,757.89
	10	254,380.69		480,960.42		65,638.42		0.00		1,108,277.88		233,670.07		188,654.11
	11	280,488.18		716,218.36		70,108.20		0.00		1,357,669.32		257,381.63		223,193.37
	12	220,095.03		480,773.50		123,910.76		0.00		1,048,859.87		221,154.48		145,891.76
	13	152,404.52		316,438.75		70,346.06		0.00		1,001,870.93		235,291.38		136,527.14
	14	195,428.65		382,763.79		63,495.12		0.00		904,019.49		225,857.32		137,679.79
	15	178,708.31		527,033.49		25,910.67		0.00		1,270,363.81		190,169.13		157,550.38
	16	132,336.00		738,641.48		50,828.43		0.00		1,840,862.34		198,559.27		120,075.79
	17	165,499.85		1,428,696.99		68,760.78		0.00		2,171,844.57		191,144.33		118,974.28
	18	618,440.20		783,420.49		33,534.65		0.00		1,445,713.74		244,055.16		122,824.33
	19	590,885.17		99,816.71		2,182.44		0.00		987,617.52		579,076.61		162,351.93
	20	146,746.83		88,618.17		512.00		0.00		106,889.72		704,608.21		400,322.78
	21	99,691.59		35,179.78		512.00		0.00		104,147.47		26,542.17		612,499.45
	22	12,921.69		98,401.89		14,705.26		0.00		68,896.16		13,916.25		70,822.89
	23	84,888.11		79,386.06		0.00		0.00		164,826.73		7,241.03		73,234.74
	24	13,036.62		8,621.85		0.00		0.00		33,770.79		18,891.87		13,905.36
	25	869.78		794.14		0.00		0.00		39,702.82		31,225.84		13,006.17
	26	869.78		794.14		0.00		0.00		34,507.93		2,507.32		13,006.17
	27	869.78		45,011.73		0.00		0.00		37,211.61		2,301.19		13,006.17
	28	869.78		794.14		0.00		0.00		66,418.02		2,301.19		13,006.17
	29	869.78		28,816.06		0.00		0.00		130,519.81		2,301.19		13,006.17
	30	80,942.78		0.00		27,509.63		0.00		9,133.51		38,404.41		28,782.42
	31	869.78		0.00		0.00		0.00		301.06		12,405.14		57,862.85
	32	869.78		0.00		0.00		0.00		301.06		0.00		8,137.79
	33	45,847.66		0.00		0.00		0.00		301.06		0.00		53,485.57
	34	394.53		0.00		0.00		0.00		43.39		0.00		25,133.27
	35	47,710.56		0.00		0.00		0.00		0.00		0.00		27,767.39
	36	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	37	0.00		0.00		0.00		0.00		1,814.57		0.00		0.00
	38	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	39	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	40	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	41	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	42	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	43	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	44	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	45	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	46	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	47	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	48	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	49	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	50	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	51	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	52	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	53	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	54	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	55	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	56	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	57	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	58	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	59	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	60	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	61	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	62	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	63	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	64	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	65	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	66	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	67	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	68	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	69	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	70	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	71	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	72	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	73
	74
	75
	76
	77
	78

Total Amount of Scheduled Cashflow	Total	8,561,437.06		17,522,866.42		1,693,460.90		52,000.00		33,348,890.54		7,652,992.11		6,408,954.91
Discount Rate		8.629	%	8.629	%	8.629	%	8.629	%	8.629	%	8.578	%	8.423	%
Beginning Contract Value		8,581,503.86		17,797,468.19		1,771,947.96		52,000.00		33,952,232.35		7,513,788.77		6,236,239.10
Scheduled Contract Value Decline		802,875.81		2,254,097.19		361,280.50		52,000.00		3,291,570.69		562,815.98		650,004.92
Unscheduled Contract Value Decline		(221,116.76	)	(1,008,459.91	)	(196,354.95	)	(52,000.00	)	(633,655.06	)	(161,729.42	)	(336,937.86	)
Additional Contract Value Added		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Ending Contract Value		7,999,744.81		16,551,830.91		1,607,022.41		52,000.00		31,294,316.72		7,112,702.21		5,923,172.04

		300085		300086		300087		5300085		300088		5300088
Cutoff Date		1/31/2004
Date Added		11/30/2000		11/30/2000		11/30/2000		11/30/2000		12/31/2000		12/31/2000		12/31/2000
Pool	Period	Pool 8		Pool 9		Pool 10		Pool 11		Pool 12		Pool 13		Pool 14
Scheduled Cashflows	0	1,276,978.50		88,937.69		0.00		170,210.53		175,747.26		165,881.73		0.00
	1	716,431.60		0.00		0.00		141,699.20		133,947.46		92,514.65		0.00
	2	1,057,522.64		11,704.74		0.00		131,103.93		98,206.42		83,020.84		0.00
	3	1,009,121.87		14,401.62		0.00		142,185.31		115,579.02		102,825.76		0.00
	4	872,243.36		0.00		0.00		156,708.64		108,567.83		107,727.24		0.00
	5	819,491.30		0.00		0.00		139,792.18		121,929.29		136,794.47		0.00
	6	847,428.29		0.00		0.00		139,830.34		131,690.79		130,948.43		0.00
	7	1,281,753.40		0.00		0.00		137,246.51		120,355.52		118,310.45		0.00
	8	3,119,446.24		0.00		0.00		132,164.32		134,731.92		104,640.45		0.00
	9	2,583,922.43		0.00		0.00		629,361.18		126,783.11		116,141.18		0.00
	10	2,141,094.22		0.00		0.00		769,340.00		464,328.28		610,255.92		0.00
	11	1,297,921.52		0.00		0.00		103,499.12		1,074,981.22		275,020.99		0.00
	12	532,413.82		0.00		0.00		122,400.22		100,578.25		57,443.17		0.00
	13	335,049.22		0.00		0.00		94,623.58		86,837.21		57,915.01		0.00
	14	497,235.61		0.00		0.00		90,957.01		44,685.63		54,581.98		0.00
	15	384,300.72		0.00		0.00		97,384.87		64,305.63		70,799.68		0.00
	16	376,349.08		0.00		0.00		108,549.55		52,655.58		59,573.00		0.00
	17	337,094.14		0.00		0.00		90,738.72		51,814.12		87,336.88		0.00
	18	404,743.62		0.00		0.00		95,233.23		61,856.64		86,803.23		0.00
	19	679,147.42		0.00		0.00		93,693.00		67,472.01		82,118.93		0.00
	20	1,858,215.41		0.00		0.00		88,131.29		77,256.32		73,224.34		0.00
	21	1,426,705.22		2,055.82		0.00		470,177.02		53,124.36		63,856.39		0.00
	22	990,212.60		0.00		0.00		569,760.39		339,683.77		447,929.48		0.00
	23	517,005.47		0.00		0.00		23,185.99		648,402.26		201,701.34		0.00
	24	87,737.60		0.00		0.00		28,095.32		25,644.18		4,422.98		0.00
	25	20,653.72		0.00		0.00		10,378.88		20,793.46		1,033.09		0.00
	26	20,121.00		0.00		0.00		13,528.45		0.00		1,033.09		0.00
	27	33,662.55		0.00		0.00		6,471.22		9,658.54		1,033.09		0.00
	28	30,504.53		0.00		0.00		5,446.15		0.00		1,033.09		0.00
	29	24,208.07		0.00		0.00		5,446.15		0.00		1,033.09		0.00
	30	816.83		0.00		0.00		5,310.56		0.00		1,033.09		0.00
	31	61,152.39		0.00		0.00		5,086.28		0.00		1,033.09		0.00
	32	23,513.57		0.00		0.00		5,134.72		0.00		1,033.09		0.00
	33	0.00		0.00		0.00		18,987.26		0.00		1,013.12		0.00
	34	65,357.33		0.00		0.00		17,421.60		17,531.02		54,691.25		0.00
	35	5,201.37		0.00		0.00		0.00		147,907.04		17,800.12		0.00
	36	1,555.34		14,454.04		0.00		0.00		0.00		0.00		0.00
	37	9,002.71		0.00		0.00		0.00		0.00		0.00		0.00
	38	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	39	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	40	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	41	23,438.67		0.00		0.00		0.00		0.00		0.00		0.00
	42	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	43	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	44	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	45	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	46	0.00		0.00		0.00		0.00		0.00		12,988.68		0.00
	47	3,509.71		0.00		0.00		0.00		0.00		0.00		0.00
	48	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	49	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	50	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	51	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	52	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	53	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	54	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	55	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	56	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	57	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	58	0.00		0.00		0.00		0.00		0.00		23,106.49		0.00
	59	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	60	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	61	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	62	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	63	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	64	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	65	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	66	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	67	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	68	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	69	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	70	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	71	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	72	0.00		0.00		0.00		0.00		0.00		0.00		0.00
	73
	74
	75
	76
	77
	78

Total Amount of Scheduled Cashflow	Total	25,772,263.09		131,553.91		0.00		4,859,282.72		4,677,054.14		3,509,652.90		0.00
Discount Rate		8.986	%	8.986	%	8.986	%	8.986	%	8.923	%	8.923	%	0.000	%
Beginning Contract Value		25,408,459.43		137,408.34		0.00		4,754,412.23		4,775,150.51		3,367,866.30		0.00
Scheduled Contract Value Decline		2,509,965.48		99,176.40		0.00		363,842.80		591,109.02		274,222.06		0.00
Unscheduled Contract Value Decline		(900,802.77	)	(89,127.37	)	0.00		(48,247.39	)	(61,029.81	)	(102,973.95	)	0.00
Additional Contract Value Added		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Ending Contract Value		23,799,296.71		127,359.30		0.00		4,438,816.82		4,245,071.30		3,196,618.18		0.00

CNH Equipment Trust 2000-B

$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001

$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004

$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005

$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007

$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007

$22,500,000 7.14% Asset Backed Certificates

Scheduled Payment Date	9/21/2000	2/15/2004
Actual Payment Date	9/21/2000	2/17/2004
Collection Period Begin Date		1/1/2004
Collection Period End Date		1/31/2004
Days in accrual period (30/360)		30
Days in accrual period (act/360)		33

Collateral Summary
Wtd. Average Discount Rate		8.730		%
Beginning Contract Value		114,348,477.03
Scheduled Contract Value Decline		11,812,960.85
Unscheduled Contract Value Decline		(3,812,435.24		)
Additional Contract Value Purchased		0.00
Ending Contract Value		106,347,951.42

Beginning Pre-funding Account Balance		0.00
Ending Pre-funding Account Balance		0.00

Total Beginning Balance (Pool Balance + Pre-funding Account Balance)		114,348,477.03
Total Ending Balance (Pool Balance + Pre-funding Account Balance)		106,347,951.42

Collateral Performance
Scheduled Amounts 30 - 59 days past due		$	1,662,405.34		1.56	%
Scheduled Amounts 60 days or more past due		$	3,204,429.14		3.01	%
Net Losses on Liquidated Receivables		$	78,465.78		0.07	%
Cumulative Net Losses		$	12,901,383.14
Number of Loans at Beginning of Period		11,926
Number of Loans at End of Period		11,533
Repossessed Equipment not Sold or Reassigned (Beginning)		$	787,051.91
Repossessed Equipment not Sold or Reassigned (End)		$	586,365.03

Collections and Reinvestment Income
Receipts During the period		$	8,865,219.60

Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date		$	0.00
Government obligors		$	0.00
Total Warranty Repurchases		$	0.00

Total Collections For The Period		$	8,865,219.60

Reinvestment Income (excluding Pre-funding Account)		$	24,471.40
Reinvestment Income on Pre-funding Account)		$	0.00

Total Collections + Reinvestment Income For The Period		$	8,889,691.00

CNH Equipment Trust 2000-B

$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001

$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004

$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005

$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007

$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007

$22,500,000 7.14% Asset Backed Certificates

Actual Payment Date							2/17/2004

Calculation of Distributable Amounts

Current Servicing Fee Due				1.000		%	$	95,290.40
Past Due Servicing Fee							$	2,955,211.37
Total Servicing Fee Due							$	3,050,501.77

Current Administration Fee Due				$	500.00		$	166.67
Past Due Administration Fee							$	0.00
Total Administration Fee Due							$	166.67

Total Principal Balance of Notes and Certificates (Beginning of Period)							$	114,348,477.03
A-1 notes Beginning Principal balance							$	0.00
A-2 notes Beginning Principal balance							$	0.00
A-3 notes Beginning Principal balance							$	0.00
A-4 notes Beginning Principal balance							$	86,988,666.76
B notes Beginning Principal balance							$	4,859,810.27
Certificate Beginning Principal balance							$	22,500,000.00

A-1 notes Current Interest Due	6.660	%	act/360				$	0.00
A-2 notes Current Interest Due	6.870	%	30/360				$	0.00
A-3 notes Current Interest Due	6.880	%	30/360				$	0.00
A-4 notes Current Interest Due	6.950	%	30/360				$	503,809.36
B notes Current Interest Due	7.140	%	30/360				$	28,915.87
Certificate Current Interest Due	7.140	%	30/360				$	133,875.00

A-1 notes Past Due Interest							$	0.00
A-2 notes Past Due Interest							$	0.00
A-3 notes Past Due Interest							$	0.00
A-4 notes Past Due Interest							$	0.00
B notes Past Due Interest							$	0.00
Certificate Past Due Interest							$	97,836.18

A-1 notes Interest Due on Past Due Interest							$	0.00
A-2 notes Interest Due on Past Due Interest							$	0.00
A-3 notes Interest Due on Past Due Interest							$	0.00
A-4 notes Interest Due on Past Due Interest							$	0.00
B notes Interest Due on Past Due Interest							$	0.00
Certificate Interest Due on Past Due Interest							$	582.13

A-1 notes Total Interest Due							$	0.00
A-2 notes Total Interest Due							$	0.00
A-3 notes Total Interest Due							$	0.00
A-4 notes Total Interest Due							$	503,809.36
B notes Total Interest Due							$	28,915.87
Certificate Total Interest Due							$	232,293.31

A-1 notes Principal Due							$	0.00
A-2 notes Principal Due							$	0.00
A-3 notes Principal Due							$	0.00
A-4 notes Principal Due							$	7,660,503.27
Class B notes Principal Due							$	340,022.34
Certificate Principal Due							$	0.00

Total notes Interest Due							$	532,725.23
Total notes Principal Due							$	8,000,525.61
Total notes Distributable Amount							$	8,533,250.84

CNH Equipment Trust 2000-B

$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001

$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004

$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005

$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007

$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007

$22,500,000 7.14% Asset Backed Certificates

Actual Payment Date	2/17/2004

Cash Available for Distribution
Total Collections + Reinvestment Income For The Period	$	8,889,691.00

Beginning Negitive Carry Account	$	0.00
Deposits from Negitive Carry Account to Distribution Account	$	0.00

Beginning Spread Account Balance	$	20,000,000.28
Additional Deposit to Spread Account from Pre-funding	$	0.00
Deposits from Spread Account to Distribution Account	$	0.00

Beginning Principal Supplement Account	$	0.00
Deposits from Principal Supplement Account to Distribution Account	$	0.00

Total Cash Available	$	8,889,691.00

			Available Cash
Cash Allocation (Cashflow Waterfall)
Is CNH the servicier	yes
Servicing Fee Paid (If CNH is not the servicer)	$	0.00
Servicing Fee Shortfall	$	0.00
			$	8,889,691.00
Administration Fee Paid	$	166.67
Administration Fee Shortfall	$	0.00
			$	8,889,524.33
Class A-1 notes Interest Paid	$	0.00
Class A-2 notes Interest Paid	$	0.00
Class A-3 notes Interest Paid	$	0.00
Class A-4 notes Interest Paid	$	503,809.36
			$	8,385,714.97
Class A-1 notes Interest Shortfall	$	0.00
Class A-2 notes Interest Shortfall	$	0.00
Class A-3 notes Interest Shortfall	$	0.00
Class A-4 notes Interest Shortfall	$	0.00

Class B notes Interest Paid	$	28,915.87
Class B notes Interest Shortfall	$	0.00
			$	8,356,799.10
Class A-1 notes Principal Paid	$	0.00
Class A-2 notes Principal Paid	$	0.00
Class A-3 notes Principal Paid	$	0.00
Class A-4 notes Principal Paid	$	7,660,503.27
Class B notes Principal Paid	$	340,022.34
			$	356,273.49
Deposits to Spread Account	$	0.00
			$	356,273.49
Certificate Interest Paid	$	232,293.31
Certificate Interest Shortfall	$	0.00
			$	123,980.18
Certificate Principal Paid	$	0.00
			$	123,980.18
Total Principal Balance of Notes and Certificates (End of Period)	$	106,347,951.42
A-1 notes Ending Principal balance	$	0.00
A-2 notes Ending Principal balance	$	0.00
A-3 notes Ending Principal balance	$	0.00
A-4 notes Ending Principal balance	$	79,328,163.49
B notes Ending Principal balance	$	4,519,787.93
Certificate Ending Principal balance	$	22,500,000.00

Servicing Fee Paid (If CNH is the servicer)	$	123,980.18
Servicing Fee Shortfall	$	2,926,521.59
Release to Seller as Excess	$	0.00	$	0.00

CNH Equipment Trust 2000-B

$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001

$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004

$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005

$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007

$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007

$22,500,000 7.14% Asset Backed Certificates

Actual Payment Date						2/17/2004

						Amount			Factor	Per/$1000
Summary and Factors
Total Principal Balance of Notes and Certificates (Beginning of Period)						$	114,348,477.03		0.1143485	$	114.35
A-1 notes Beginning Principal balance						$	0.00		0.0000000	$	0.00
A-2 notes Beginning Principal balance						$	0.00		0.0000000	$	0.00
A-3 notes Beginning Principal balance						$	0.00		0.0000000	$	0.00
A-4 notes Beginning Principal balance						$	86,988,666.76		0.3765743	$	376.57
B notes Beginning Principal balance						$	4,859,810.27		0.1143485	$	114.35
Certificate Beginning Principal balance						$	22,500,000.00		1.0000000	$	1,000.00

Total Principal Balance of Notes and Certificates (End of Period)						$	106,347,951.42		0.1063480	$	106.35
A-1 notes Ending Principal balance	$	107,000,000.00				$	0.00		0.0000000	$	0.00
A-2 notes Ending Principal balance	$	353,000,000.00				$	0.00		0.0000000	$	0.00
A-3 notes Ending Principal balance	$	244,000,000.00				$	0.00		0.0000000	$	0.00
A-4 notes Ending Principal balance	$	231,000,000.00		93.50	%	$	79,328,163.49		0.3434120	$	343.41
B notes Ending Principal balance	$	42,500,000.00		4.25	%	$	4,519,787.93		0.1063480	$	106.35
Certificate Ending Principal balance	$	22,500,000.00		2.25	%	$	22,500,000.00		1.0000000	$	1,000.00

Class A-1 notes Interest Paid						$	0.00		0.0000000	$	0.00
Class A-2 notes Interest Paid						$	0.00		0.0000000	$	0.00
Class A-3 notes Interest Paid						$	0.00		0.0000000	$	0.00
Class A-4 notes Interest Paid						$	503,809.36		0.0021810	$	2.18
Class B notes Interest Paid						$	28,915.87		0.0006804	$	0.68
Certificate Interest Paid						$	232,293.31		0.0103241	$	10.32

Class A-1 notes Interest Shortfall						$	0.00		0.0000000	$	0.00
Class A21 notes Interest Shortfall						$	0.00		0.0000000	$	0.00
Class A-3 notes Interest Shortfall						$	0.00		0.0000000	$	0.00
Class A-4 notes Interest Shortfall						$	0.00		0.0000000	$	0.00
Class B notes Interest Shortfall						$	0.00		0.0000000	$	0.00
Certificate Interest Shortfall						$	0.00		0.0000000	$	0.00

Class A-1 notes Principal Paid						$	0.00		0.0000000	$	0.00
Class A-2 notes Principal Paid						$	0.00		0.0000000	$	0.00
Class A-3 notes Principal Paid						$	0.00		0.0000000	$	0.00
Class A-4 notes Principal Paid						$	7,660,503.27		0.0331624	$	33.16
Class B notes Principal Paid						$	340,022.34		0.0080005	$	8.00
Certificate Principal Paid						$	0.00		0.0000000	$	0.00

Negative Carry Account
Negative Carry						3.517		%
Negative Carry Days Remaining	3/15/2001					0
Required Negative Carry Account						$	0.00
Beginning Negative Carry Account						$	0.00
Negative Carry Account Withdrawls to Distribution Account						$	0.00
Negative Carry Released to Seller						$	0.00
Ending Negative Carry Account Balance						$	0.00

Spread Account
Required Spread Account Balance	2.00		%			$	20,000,000.28
Beginning Spread Account Balance						$	20,000,000.28
Additional Deposit to Spread Account from Pre-funding						$	0.00
Spread Account Withdrawls to Distribution Account						$	0.00
Spread Account Deposits from Excess Cash						$	0.00
Spread Account Released to Seller						$	0.00
Ending Spread Account Balance						$	20,000,000.28

Principal Supplement Account
Required Principal Supplement Account Balance						$	0.00
Beginning Principal Supplement Account Balance						$	0.00
Additional Deposit to Principal Supplement Account from Pre-funding						$	0.00
Principal Supplement Account Withdrawls to Distribution Account						$	0.00
Principal Supplement Account Released to Seller						$	0.00
Ending Principal Supplement Account						$	0.00

Pre-funding Account
Beginning Pre-funding Account Balance						$	0.00
New Contract Value Purchased						$	0.00
Deposits to Spread Account						$	0.00
Deposits to Principal Supplement Account						$	0.00
Ending Pre-funding Account Balance						$	0.00
Release to seller						$	0.00

Total Release to Seller						$	124,146.85

CNH Capital Receivables 8-KOther events