<Page>
Case Equipment Loan Trust 1999-B
$68,629,000 Class A-1 5.674% Asset Backed Notes due September 15, 2000
$300,000,000 Class A-2 6.330% Asset Backed Notes due October 15, 2003
$100,000,000 Class A-3 6.660% Asset Backed Notes due June 15, 2004
$182,371,000 Class A-4 6.900% Asset Backed Notes due June 15, 2006
$31,500,000 Class B 7.050% Asset Backed Notes due June 15, 2006
$17,500,000 7.050% Asset Backed Certificates
Prepared by Milton Taylor (262) 636 - 6241
<Table>
<Caption>
199070 199074 199073 199075
----------------------------------------------------------------------------------------
NPV Data Input Section 30-Sep-99 05-Mar-03 05-Mar-03 05-Mar-03 05-Mar-03
----------------------------------------------------------------------------------------
Scheduled cash flows as of the Pool 3 Cutoff Pool 1A (Retail) Pool 1B (FPL) Pool 1C (Forestry) Pool 1D (Trucks)
145,839.52 3,930,651.15 1,097,774.44 204,758.77 1,371,079.84
1,857,117.64 1,316,822.55 367,993.35 81,453.27 211,709.31
1,634,611.17 2,095,628.36 332,347.94 98,284.58 227,354.15
1,769,944.09 3,248,191.11 185,179.03 51,100.42 210,431.50
1,613,186.95 2,091,051.08 185,599.16 62,732.60 226,653.44
1,709,469.35 783,406.51 154,380.39 48,468.74 171,761.38
1,441,675.06 712,697.50 148,370.75 26,796.75 162,550.79
1,299,264.84 589,029.90 149,354.93 40,720.91 151,941.68
1,251,771.34 754,125.67 154,627.97 20,999.23 146,199.25
1,285,473.37 1,073,899.27 196,021.74 20,999.23 142,022.00
1,678,813.61 781,653.93 166,574.46 20,999.23 133,314.18
10,066,617.28 647,207.60 249,089.52 20,999.23 157,450.13
4,348,630.98 559,192.67 176,375.48 11,905.19 164,882.33
2,109,341.91 621,394.12 196,249.83 6,611.68 245,610.19
2,099,226.88 1,040,538.04 266,735.64 5,114.31 121,322.65
2,129,834.23 1,981,369.66 71,134.96 2,585.27 91,724.87
1,752,202.63 1,091,855.22 78,007.07 7,077.48 69,080.96
1,726,621.14 242,618.17 9,972.00 0.00 10,095.96
1,437,542.16 165,219.84 64,726.20 0.00 27,838.39
1,314,043.94 102,846.04 8,689.35 0.00 6,428.43
1,238,967.43 140,298.94 9,597.78 0.00 0.00
1,262,684.69 139,336.82 1,449.40 0.00 12,970.68
1,631,891.51 60,854.88 0.00 0.00 47,096.44
9,740,178.60 56,914.90 0.00 0.00 0.00
4,275,375.05 8,579.61 0.00 0.00 17,127.12
2,039,949.43 8,844.61 0.00 0.00 0.00
2,033,425.17 33,513.16 46,577.28 0.00 0.00
2,053,767.59 31,495.65 0.00 0.00 0.00
1,650,153.23 42,324.35 0.00 0.00 0.00
1,624,877.93 0.00 0.00 0.00 0.00
1,338,393.87 0.00 0.00 0.00 0.00
1,230,284.22 0.00 0.00 0.00 0.00
1,155,244.35 0.00 0.00 0.00 0.00
1,174,630.41 0.00 0.00 0.00 0.00
1,547,570.24 0.00 0.00 0.00 0.00
9,440,542.40 0.00 0.00 0.00 0.00
4,057,340.07 0.00 0.00 0.00 0.00
1,830,259.35 0.00 0.00 0.00 0.00
1,799,189.89 0.00 0.00 0.00 0.00
1,832,085.23 0.00 0.00 0.00 0.00
1,446,019.93 0.00 0.00 0.00 0.00
1,265,798.03 0.00 0.00 0.00 0.00
1,105,556.14 0.00 0.00 0.00 0.00
1,003,090.37 0.00 0.00 0.00 0.00
950,348.43 0.00 0.00 0.00 0.00
971,064.49 0.00 0.00 0.00 0.00
1,311,226.01 0.00 0.00 0.00 0.00
7,849,023.12 0.00 0.00 0.00 0.00
2,969,983.42 0.00 0.00 0.00 0.00
1,283,811.71 0.00 0.00 0.00 0.00
1,249,138.03 0.00 0.00 0.00 0.00
1,264,847.32 0.00 0.00 0.00 0.00
898,302.42 0.00 0.00 0.00 0.00
675,414.51 0.00 0.00 0.00 0.00
561,508.52 0.00 0.00 0.00 0.00
483,444.61 0.00 0.00 0.00 0.00
433,159.45 0.00 0.00 0.00 0.00
467,352.17 0.00 0.00 0.00 0.00
740,434.57 0.00 0.00 0.00 0.00
6,533,150.32 0.00 0.00 0.00 0.00
2,043,163.70 0.00 0.00 0.00 0.00
724,831.38 0.00 0.00 0.00 0.00
378,718.73 0.00 0.00 0.00 0.00
466,062.25 0.00 0.00 0.00 0.00
158,838.64 0.00 0.00 0.00 0.00
49,120.12 0.00 0.00 0.00 0.00
3,249.54 0.00 0.00 0.00 0.00
42,050.82 0.00 0.00 0.00 0.00
5,348.62 0.00 0.00 0.00 0.00
50,483.65 0.00 0.00 0.00 0.00
128,018.24 0.00 0.00 0.00 0.00
216,268.82 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
----------------------------------------------------------------------------------------
Total Time Balance of Scheduled Cash Flows 133,356,866.82 24,351,561.31 4,316,828.67 731,606.89 4,126,645.67
199077 199171 199079 199173
--------------------------------------------------------------------
NPV Data Input Section 05-Mar-03 05-Mar-03 05-Mar-03 05-Mar-03
--------------------------------------------------------------------
Scheduled cash flows as of the Pool 2A Pool 2B Pool 3 Pool 4
1,505,813.58 0.00 1,585,649.42 2,791,601.92
611,685.52 0.00 524,767.31 933,210.48
602,854.41 0.00 530,156.13 927,874.81
745,994.00 0.00 508,053.97 799,642.35
1,213,850.65 0.00 531,607.32 903,478.82
2,153,083.66 0.00 1,155,576.46 885,606.86
731,438.15 0.00 2,768,699.50 2,496,203.70
329,553.15 0.00 418,201.98 2,376,074.50
411,880.77 0.00 642,527.46 999,497.21
602,266.66 0.00 788,780.61 877,847.83
457,652.36 0.00 531,744.23 584,841.22
389,772.82 0.00 350,072.20 506,189.15
246,534.00 0.00 293,024.42 561,350.88
331,682.33 0.00 242,232.85 427,277.31
295,891.00 0.00 264,686.37 549,007.61
439,712.49 0.00 222,743.41 377,230.00
766,629.70 0.00 253,856.24 396,026.56
1,418,625.87 0.00 760,307.13 448,557.47
411,918.78 0.00 2,025,540.02 1,701,480.89
68,127.35 0.00 215,057.86 1,543,694.38
167,367.40 0.00 276,406.26 475,549.66
187,960.38 0.00 303,311.70 398,742.68
106,152.84 0.00 149,731.82 159,286.69
39,635.93 0.00 18,931.72 36,502.81
13,340.43 0.00 1,327.79 77,721.08
28,305.42 0.00 7,960.65 3,986.42
31,671.00 0.00 23,782.45 11,914.64
166,373.93 0.00 14,855.41 3,114.79
133,106.92 0.00 7,698.64 17,251.15
0.00 0.00 119,581.23 45,995.16
0.00 0.00 0.00 194,400.65
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
54,406.80 25,752.64 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
--------------------------------------------------------------------
Total Time Balance of Scheduled Cash Flows 14,663,288.30 25,752.64 15,536,872.56 22,511,159.68
</Table>
Page 1 of 12
<Page>
Case Equipment Loan Trust 1999-B
$68,629,000 Class A-1 5.674% Asset Backed Notes due September 15, 2000
$300,000,000 Class A-2 6.330% Asset Backed Notes due October 15, 2003
$100,000,000 Class A-3 6.660% Asset Backed Notes due June 15, 2004
$182,371,000 Class A-4 6.900% Asset Backed Notes due June 15, 2006
$31,500,000 Class B 7.050% Asset Backed Notes due June 15, 2006
$17,500,000 7.050% Asset Backed Certificates
Prepared by Milton Taylor (262) 636 - 6241
<Table>
Scheduled Payment Date 15-Mar-03
Actual Payment Date 17-Mar-03
Collection Period Begin Date 06-Feb-03
Collection Period End Date 30-Sep-99 05-Mar-03
Days in accrual period (30/360) 30
Days in accrual period (ACT/360) 27
PART I -- MONTHLY DATA INPUT
Receipts During the Period $6,195,688.10
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 $6,195,688.10
Total Collection $6,195,688.10
Negative Carry Withdrawls $0.00
Yield Supplement Withdrawals $0.00
Reinvestment Income (including Pre-Funding Account, Spread Account (and YSA if
any) $4,851.07
Pre-Funding Account Reinvestment Income $0.00
Total Distribution Amount $6,200,539.17
Miscellaneous Data
Total Collateral
Scheduled Amounts 30 - 59 days past due $908,300.22
Scheduled Amounts 60 days or more past due $4,980,095.54
Net Losses on Liquidated Receivables $681,119.21
Number of Loans at Beginning of Period 6,866
Number of Loans at End of Period 6,627
Repossessed Equipment not Sold or Reassigned (Beginning) $1,642,980.66
Repossessed Equipment not Sold or Reassigned (End) $1,447,443.22
</Table>
Page 2 of 12
<Page>
Case Equipment Loan Trust 1999-B
$68,629,000 Class A-1 5.674% Asset Backed Notes due September 15, 2000
$300,000,000 Class A-2 6.330% Asset Backed Notes due October 15, 2003
$100,000,000 Class A-3 6.660% Asset Backed Notes due June 15, 2004
$182,371,000 Class A-4 6.900% Asset Backed Notes due June 15, 2006
$31,500,000 Class B 7.050% Asset Backed Notes due June 15, 2006
$17,500,000 7.050% Asset Backed Certificates
<Table>
Actual Payment Date 17-Mar-03
Collection Period Begin Date 06-Feb-03
Collection Period End Date 05-Mar-03
PART II -- SUMMARY
Total Principal Balance of Notes and Certificates (Beginning of Period) $88,022,293.60
A-1 Note Beginning Principal Balance $0.00
A-2 Note Beginning Principal Balance $0.00
A-3 Note Beginning Principal Balance $0.00
A-4 Note Beginning Principal Balance $66,518,911.61
B Note Beginning Principal Balance $4,003,381.99
Certificate Beginning Principal Balance $17,500,000.00
Total Principal Balance of Notes and Certificates (End of Period) $82,227,924.71
A-1 Note Principal Balance (End of Period) $0.00
A-1 Note Pool Factor (End of Period) 0.0000000
A-2 Note Principal Balance (End of Period) $0.00
A-2 Note Pool Factor (End of Period) 0.0000000
A-3 Note Principal Balance (End of Period) $0.00
A-3 Note Pool Factor (End of Period) 0.0000000
A-4 Note Principal Balance (End of Period) $60,724,542.72
A-4 Note Pool Factor (End of Period) 0.3329726
B Note Principal Balance (End of Period) $4,003,381.99
B Note Pool Factor (End of Period) 0.1270915
Certificate Principal Balance (End of Period) $17,500,000.00
Certificate Pool Factor (End of Period) 1.0000000
Contract Value Decline $6,391,682.85
Pool Balance (Beg. of Collection Period) $87,977,917.92
Pool Balance (End of Collection Period) $81,586,235.07
Total Distribution Amount (TDA) $6,200,539.17
Total Collections and Investment Income for the Period $6,200,539.17
Negative Carry Amount $0.00
Principal Distribution Amount (PDA) $6,391,682.85
Principal Allocation to Notes and Certificates $6,391,682.85
A-1 Noteholders' Principal Distributable Amount $0.00
A-2 Noteholders' Principal Distributable Amount $0.00
A-3 Noteholders' Principal Distributable Amount $0.00
A-4 Noteholders' Principal Distributable Amount $6,104,057.12
B Noteholders' Principal Distributable Amount $287,625.73
Certificateholders' Principal Distributable Amount $0.00
Interest Distributable Amount $3,404,709.09
Noteholders' Interest Distributable Amount applicable to A-1 Notes $0.00
Noteholders' Interest Distributable Amount applicable to A-2 Notes $0.00
Noteholders' Interest Distributable Amount applicable to A-3 Notes $0.00
Noteholders' Interest Distributable Amount applicable to A-4 Notes $382,483.74
Noteholders' Interest Distributable Amount applicable to B Notes $23,519.87
Certificateholders' Interest Distributable Amount $2,998,705.48
Spread Account
Beginning Spread Account Balance $0.00
Deposit to Spread Account from Pre-Funding Account $0.00
Deposit to Spread Account from Excess Collections over Distributions $0.00
Distribution from Spread Account for Interest / Principal Shortfall $0.00
Specified Spread Account Balance $14,000,005.12
Ending Spread Account Balance (after distributions) $0.00
Credit Enhancement -0.78%
Spread account % of Ending Pool Balance 0.00%
Overcollateralization % of Ending Pool Balance -0.78%
Scheduled Amounts 30 - 59 days past due $908,300.22
as % of Ending Pool Balance 1.11%
Scheduled Amounts 60 days or more past due $4,980,095.54
as % of Ending Pool Balance 6.10%
Net Losses on Liquidated Receivables $681,119.21
as % of Ending Pool Balance 0.83%
Page 3 of 12
<Page>
PART III -- SERVICING CALCULATIONS 17-Mar-03
1. Sources And Uses Of Collection Account Balance Pool 3 Cutoff Pool 1A (Retail) Pool 1B (FPL)
Wtd. Avg. APR 8.156% 8.911% 8.911%
Contract Value (Beg. of Collection Period), by origination pool $24,856,999.27 $4,463,595.28
Contract Value (End of Collection Period), by origination pool $109,943,587.61 $23,191,417.69 $4,131,837.14
---------------- --------------- --------------
Contract Value Decline $1,665,581.58 $331,758.14
6.70% 7.43%
Initial Pool Balance $700,000,255.78
Pool Balance (End of Collection Period) $81,586,235.07
Collections and Investment Income for the period $6,200,539.17
Negative Carry Amount $0.00
Total Distribution Amount (TDA) $6,200,539.17
One-Time adjustment to Dec-15-99 PDA
Principal Distribution Amount (PDA) $6,391,682.85
Initial B Percentage 4.500%
Unscheduled Principal (per pool) $0.00 $0.00
Total Unscheduled Principal $0.00
1. Sources And Uses Of Collection Account Balance Pool 1C (Forestry) Pool 1D (Trucks) Pool 2A
Wtd. Avg. APR 8.911% 8.911% 8.300%
Contract Value (Beg. of Collection Period), by origination pool $975,823.70 $4,642,279.29 $14,559,014.46
Contract Value (End of Collection Period), by origination pool $712,752.13 $3,967,141.33 $13,813,412.23
------------ -------------- ---------------
Contract Value Decline $263,071.57 $675,137.96 $745,602.23
26.96% 14.54% 5.12%
Initial Pool Balance
Pool Balance (End of Collection Period)
Collections and Investment Income for the period
Negative Carry Amount
Total Distribution Amount (TDA)
One-Time adjustment to Dec-15-99 PDA
Principal Distribution Amount (PDA)
Initial B Percentage
Unscheduled Principal (per pool) $0.00 $0.00 $0.00
Total Unscheduled Principal
1. Sources And Uses Of Collection Account Balance Pool 2B Pool 3 Pool 4
Wtd. Avg. APR 8.300% 8.156% 8.506%
Contract Value (Beg. of Collection Period), by origination pool $20,372.38 $15,581,895.01 22,877,938.53
Contract Value (End of Collection Period), by origination pool $20,513.29 $14,608,017.09 $21,141,144.17
----------- --------------- --------------
Contract Value Decline ($140.91) $973,877.92 $1,736,794.36
-0.69% 6.25% 7.59%
Initial Pool Balance
Pool Balance (End of Collection Period)
Collections and Investment Income for the period
Negative Carry Amount
Total Distribution Amount (TDA)
One-Time adjustment to Dec-15-99 PDA
Principal Distribution Amount (PDA)
Initial B Percentage
Unscheduled Principal (per pool) $0.00 $0.00 $0.00
Total Unscheduled Principal
2. Calculation Of Distributable Amounts
A-1 Note Beginning Principal Balance $0.00
A-1 Noteholders' Principal Carryover Shortfall (Previous Period) $0.00
A-1 Noteholders' Share of the Principal Distribution Amount 0.00%
A-1 Noteholders' Principal Distributable Amount $0.00
Principal Distribution Amount Remaining $6,391,682.85
A-2 Note Beginning Principal Balance $0.00
A-2 Noteholders' Principal Carryover Shortfall (Previous Period) $0.00
A-2 Noteholders' Share of the Principal Distribution Amount 0.00%
A-2 Noteholders' Principal Distributable Amount $0.00
Principal Distribution Amount Remaining $6,391,682.85
A-3 Note Beginning Principal Balance $0.00
A-3 Noteholders' Principal Carryover Shortfall (Previous Period) $0.00
A-3 Noteholders' Share of the Principal Distribution Amount 0.00%
A-3 Noteholders' Principal Distributable Amount $0.00
Principal Distribution Amount Remaining $6,391,682.85
A-4 Note Beginning Principal Balance $66,518,911.61
A-4 Noteholders' Principal Carryover Shortfall (Previous Period) $0.00
A-4 Noteholders' Share of the Principal Distribution Amount 95.50%
A-4 Noteholders' Principal Distributable Amount $6,104,057.12
Principal Distribution Amount Remaining $287,625.73
B Note Beginning Principal Balance $4,003,381.99
B Noteholders' Principal Carryover Shortfall (Previous Period) $44,375.68
B Noteholders' Share of the Principal Distribution Amounts 4.50%
B Noteholders' Principal Distributable Amount $287,625.73
Principal Distribution Amount Remaining $6,104,057.12
Certificate Beginning Principal Balance $17,500,000.00
Certificateholders' Principal Carryover Shortfall (Previous Period) $0.00
Certificateholders' Share of the Principal Distribution Amounts 0.00%
Certificateholders' Principal Distributable Amount $0.00
Interest Accrued on Class A-1 Notes this period $0.00
Noteholders' Interest Carryover Shortfall (Previous Period) applicable
to A-1 Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Noteholders' Interest Distributable Amount applicable to A-1 Notes $0.00
Interest Accrued on Class A-2 Notes this period $0.00
Noteholders' Interest Carryover Shortfall (Previous Period) applicable
to A-2 Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Noteholders' Interest Distributable Amount applicable to A-2 Notes $0.00
Interest Accrued on Class A-3 Notes this period $0.00
Noteholders' Interest Carryover Shortfall (Previous Period) applicable
to A-3 Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Noteholders' Interest Distributable Amount applicable to A-3 Notes $0.00
Interest Accrued on Class A-4 Notes this period $382,483.74
Noteholders' Interest Carryover Shortfall (Previous Period) applicable
to A-4 Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Noteholders' Interest Distributable Amount applicable to A-4 Notes $382,483.74
Interest Accrued on Class A-1, A-2, A-3 and A-4 Notes this period $382,483.74
Offered Noteholders' Interest Carryover Shortfall (Previous Period) $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Offered Noteholders' Interest Distributable Amount $382,483.74
Interest Accrued on Class B Notes this period $23,519.87
Noteholders' Interest Carryover Shortfall (Previous Period) applicable
to B Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Noteholders' Interest Distributable Amount applicable to B Notes $23,519.87
Interest Accrued on Certificates this period $102,812.50
Certificateholders' Interest Carryover Shortfall (Previous Period) $2,878,978.98
Interest Due (in Arrears) on Above Shortfall $16,914.00
Certificateholders' Interest Distributable Amount $2,998,705.48
Page 4 of 12
<Page>
3. Allocation Of Distribution Amounts
A. Total Distribution Amount (TDA) $6,200,539.17
Administration Fee Shortfall (Previous Period) $0.00
Administration Fee Accrued during this Period $166.67
Administration Fee Paid this Period from TDA $166.67
Administration Fee Shortfall $0.00
Total Distribution Amount Remaining $6,200,372.50
Noteholders' Interest Carryover Shortfall (Previous Period)
applicable to A-1 Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Interest Accrued on Class A-1 Notes this period $0.00
Noteholders' Interest applicable to A-1 Notes Paid this Period from TDA $0.00
Preliminary Noteholders' Interest Carryover Shortfall (Current Period)
applicable to A-1 Notes $0.00
Noteholders' Interest Carryover Shortfall (Previous Period) applicable
to A-2 Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Interest Accrued on Class A-2 Notes this period $0.00
Noteholders' Interest applicable to A-2 Notes Paid this Period from TDA $0.00
Preliminary Noteholders' Interest Carryover Shortfall (Current Period)
applicable to A-2 Notes $0.00
Noteholders' Interest Carryover Shortfall (Previous Period) applicable
to A-3 Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Interest Accrued on Class A-3 Notes this period $0.00
Noteholders' Interest applicable to A-3 Notes Paid this Period from TDA $0.00
Preliminary Noteholders' Interest Carryover Shortfall (Current Period)
applicable to A-3 Notes $0.00
Noteholders' Interest Carryover Shortfall (Previous Period) applicable
to A-4 Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Interest Accrued on Class A-4 Notes this period $382,483.74
Noteholders' Interest applicable to A-4 Notes Paid this Period from TDA $382,483.74
Preliminary Noteholders' Interest Carryover Shortfall (Current Period)
applicable to A-4 Notes $0.00
Offered Noteholders' Interest Carryover Shortfall (Previous Period) $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Interest Accrued on Class A-1, A-2, A-3 and A-4 Notes this period $382,483.74
Offered Noteholders' Interest Paid this Period from TDA $382,483.74
Preliminary A Noteholders' Interest Carryover Shortfall (Current Period) $0.00
Total Distribution Amount Remaining $5,817,888.76
Noteholders' Interest Carryover Shortfall (Previous Period) applicable
to B Notes $0.00
Interest Due (in Arrears) on above Shortfall $0.00
Interest Accrued on Class B Notes this period $23,519.87
Noteholders' Interest applicable to B Notes Paid this Period from TDA $23,519.87
Preliminary Noteholders' Interest Carryover Shortfall (Current Period)
applicable to B Notes $0.00
Total Distribution Amount Remaining $5,794,368.89
A-1 Noteholders' Principal Carryover Shortfall (Previous Period) $0.00
A-1 Noteholders' Monthly Principal Distributable Amount $0.00
A-1 Noteholders' Principal Distributable Amount Paid from TDA $0.00
Preliminary A-1 Noteholders' Principal Carryover Shortfall (Current
Period) $0.00
Total Distribution Amount Remaining $5,794,368.89
A-2 Noteholders' Principal Carryover Shortfall (Previous Period) $0.00
A-2 Noteholders' Monthly Principal Distributable Amount $0.00
A-2 Noteholders' Principal Distributable Amount Paid from TDA $0.00
Preliminary A-2 Noteholders' Principal Carryover Shortfall (Current
Period) $0.00
Total Distribution Amount Remaining $5,794,368.89
A-3 Noteholders' Principal Carryover Shortfall (Previous Period) $0.00
A-3 Noteholders' Monthly Principal Distributable Amount $0.00
A-3 Noteholders' Principal Distributable Amount Paid from TDA $0.00
Preliminary A-3 Noteholders' Principal Carryover Shortfall (Current
Period) $0.00
Total Distribution Amount Remaining $5,794,368.89
A-4 Noteholders' Principal Carryover Shortfall (Previous Period) $0.00
A-4 Noteholders' Monthly Principal Distributable Amount $6,104,057.12
A-4 Noteholders' Principal Distributable Amount Paid from TDA $5,794,368.89
Preliminary A-4 Noteholders' Principal Carryover Shortfall (Current
Period) $309,688.23
Total Distribution Amount Remaining $0.00
B Noteholders' Principal Carryover Shortfall (Previous Period) $44,375.68
B Noteholders' Monthly Principal Distributable Amount $287,625.73
B Noteholders' Principal Distributable Amount Paid from TDA $0.00
Preliminary B Noteholders' Principal Carryover Shortfall (Current
Period) $332,001.41
Total Excess Distribution Amount Remaining $0.00
4. Reconciliation Of Pre-Funding Account
Beginning Pre-Funding Account Balance $0.00
New Collateral Purchased $0.00
Deposit to Spread Account $0.00
Deposit to Yield Supplement Account (will be necessary only if
required by rating agencies) $0.00
-----
Payment to Seller $0.00
Ending Pre-Funding Account Balance $0.00
Excess Pre-Funded Amount/(Payment to Seller) $0.00
Adjusted Ending Pre-Funding Account Balance $0.00
Page 5 of 12
<Page>
5. Reconciliation Of Negative Carry Account
Beginning Negative Carry Account Balance $0.00
Negative Carry 4.4085151%
Number of Days Remaining 0.00
Pre-Funded Percentage 0.000%
Negative Carry Withdrawls $0.00
Cumulative Negative Carry Withdrawls $0.00
Maximum Negative Carry Amount $0.00
Required Negative Carry Account Balance $0.00
Interim Ending Negative Carry Account Balance $0.00
Negative Carry Amount Released to Seller $0.00
Ending Negative Carry Account Balance $0.00
6. Reconcilation Of Yield Supplement Account - Only Necessary If Required By Rating Agencies
Beginning Yield Supplement Account Balance $0.00
Deposit to Yield Supplement Account from Pre-Funding Account $0.00
Receivables Percentage 0.00%
Withdrawal of Yield Supplement Amount $0.00
Maximum Yield Supplement Amount $0.00
Required Yield Supplement Amount $0.00
Interim Yield Supplement Account Balance $0.00
Yield Supplement Amount Released to Seller $0.00
Ending Yield Supplement Account Balance $0.00
7. Distributions From Spread Account
Beginning Spread Account Balance $0.00
Deposit to Spread Account from Pre-Funding Account $0.00
Deposit to Spread Account from Excess Collections over Distributions $0.00
Distribution from Spread Account to Noteholders' Distr. Account $0.00
Adj to Preliminary Noteholders' Interest Carryover Shortfall (Current
Period) applicable to A-1 Notes $0.00
Adj to Preliminary Noteholders' Interest Carryover Shortfall (Current
Period) applicable to A-2 Notes $0.00
Adj to Preliminary Noteholders' Interest Carryover Shortfall (Current
Period) applicable to A-3 Notes $0.00
Adj to Preliminary Noteholders' Interest Carryover Shortfall (Current
Period) applicable to A-4 Notes $0.00
Remaining Distribution from Spread Account to Noteholders' Distr.
Account $0.00
Adj to Preliminary Noteholders' Interest Carryover Shortfall (Current
Period) applicable to B Notes $0.00
Remaining Distribution from Spread Account to Noteholders' Distr.
Account $0.00
Adj to Preliminary A-1 Noteholders' Principal Carryover Shortfall (Current
Period $0.00
Adj to Preliminary A-2 Noteholders' Principal Carryover Shortfall (Current
Period $0.00
Adj to Preliminary A-3 Noteholders' Principal Carryover Shortfall (Current
Period $0.00
Adj to Preliminary A-4 Noteholders' Principal Carryover Shortfall (Current
Period $0.00
Remaining Distribution from Spread Account to Noteholders' Distr. Account $0.00
Adj to Preliminary B Noteholders' Principal Carryover Shortfall (Current
Period) $0.00
Preliminary Spread Account Balance Remaining $0.00
Cumulative Realized Losses since 28-February-99 (Cut-off Date) $29,188,116.68
Are Cum. Realized Losses > 2.25% of Initial Pool Balance? YES
12*(Realized Losses during Collection Period) + Repos at end of
Collection Period $9,620,873.74
Is 12*Realized Losses + Unliq. Repos > 1.65% of Beg. Pool Balance? YES
60 day or > Delinquent Scheduled Amounts $4,980,095.54
Are 60 day or > Delinquencies > 2.25% of Ending Pool Balance? YES
Are any of the three conditions "YES"? YES
Preliminary A-1 Note Principal Balance (End of Period) $0.00
Preliminary A-2 Note Principal Balance (End of Period) $0.00
Preliminary A-3 Note Principal Balance (End of Period) $0.00
Preliminary A-4 Note Principal Balance (End of Period) $60,724,542.72
Preliminary B Note Principal Balance (End of Period) $4,003,381.99
Preliminary Total Principal Balance of Notes (End of Period) $64,727,924.71
Specified Spread Account Balance 14,000,005.12
Lesser of:
(a) 2.50% of the Initial Pool Balance during Pre-Fund, 2.0% Thereafter 14,000,005.12
(b) the Note Balance 64,727,924.71
Preliminary Spread Account Balance Remaining $0.00
Preliminary Excess Amount in Spread Account $0.00
Preliminary Shortfall Amount in Spread Account $14,000,005.12
Deposit to Spread Account from Remaing Excess Distribution $0.00
Spread Account Excess $0.00
release of required 50bp from Spread Account $0.00
Ending Spread Account Balance (after distributions) $0.00
Net Change in Spread Account Balance $0.00
Page 6 of 12
<Page>
8. Certificate Distributions And Servicing Fees
Total Excess Distribution Amount Remaining $0.00
Certificateholders' Interest Carryover Shortfall (Previous Period) $2,878,978.98
Interest Due (in Arrears) on Above Shortfall $16,914.00
Interest Accrued on Certificates this period $102,812.50
Certificateholders' Interest Paid from Excess Distribution $0.00
Preliminary Certificateholders' Interest Carryover Shortfall (Current
Period $2,998,705.48
Total Excess Distribution Amount Remaining $0.00
Certificateholders' Principal Carryover Shortfall (Previous Period) $0.00
Certificateholders' Principal Distributable Amount applicable to current
period $0.00
Certificateholders' Principal Distributable Amount Paid from Excess
Distrbution $0.00
Preliminary Certificateholders' Principal Carryover Shortfall (Current
Period) $0.00
Total Excess Distribution Amount Remaining $0.00
Servicing Fee Shortfall (Previous Period) 6,595,440.10
Servicing Fees Accrued during this Period $73,314.93
Servicing Fees Paid this Period Excess Distribution $0.00
Adjustment to Servicing Fee $0.00
Adjustment to Excess Distribution Amount Remaining $0.00
Servicing Fee Shortfall $6,668,755.03
Total Excess Distribution Amount Remaining $0.00
9. Ending Balances
Noteholders' Interest Carryover Shortfall (Current Period) applicable to
A-1 Notes $0.00
Noteholders' Interest Carryover Shortfall (Current Period) applicable to
A-2 Notes $0.00
Noteholders' Interest Carryover Shortfall (Current Period) applicable to
A-3 Notes $0.00
Noteholders' Interest Carryover Shortfall (Current Period) applicable to
A-4 Notes $0.00
Noteholders' Interest Carryover Shortfall (Current Period) applicable to
B Notes $0.00
A-1 Noteholders' Principal Carryover Shortfall (Current Period) $0.00
A-2 Noteholders' Principal Carryover Shortfall (Current Period) $0.00
A-3 Noteholders' Principal Carryover Shortfall (Current Period) $0.00
A-4 Noteholders' Principal Carryover Shortfall (Current Period) $309,688.23
B Noteholders' Principal Carryover Shortfall (Current Period) $332,001.41
Certificateholders' Interest Carryover Shortfall (Ending Balance) $2,998,705.48
Certificateholders' Principal Carryover Shortfall (Ending Balance) $0.00
A-1 Note Principal Balance (End of Period) $0.00
A-2 Note Principal Balance (End of Period) $0.00
A-3 Note Principal Balance (End of Period) $0.00
A-4 Note Principal Balance (End of Period) $60,724,542.72
B Note Principal Balance (End of Period) $4,003,381.99
Certificate Principal Balance (End of Period) $17,500,000.00
Total Principal Balance of Notes and Certificates (End of Period) $82,227,924.71
A-1 Note Pool Factor (End of Period) 0.0000000
A-2 Note Pool Factor (End of Period) 0.0000000
A-3 Note Pool Factor (End of Period) 0.0000000
A-4 Note Pool Factor (End of Period) 0.3329726
B Note Pool Factor (End of Period) 0.1270915
Certificate Pool Factor (End of Period) 1.0000000
Total Notes & Certificates Pool Factor (End of Period) 0.1174685
Specified Spread Account Balance (after all distributions and adjustments) $0.00
Yield Supplement Account Balance (after alldistributions and adjustment): $0.00
</Table>
Page 7 of 12
<Page>
Case Equipment Loan Trust 1999-B
Statement To Noteholders
$68,629,000 Class A-1 5.674% Asset Backed Notes due September 15, 2000
$300,000,000 Class A-2 6.330% Asset Backed Notes due October 15, 2003
$100,000,000 Class A-3 6.660% Asset Backed Notes due June 15, 2004
$182,371,000 Class A-4 6.900% Asset Backed Notes due June 15, 2006
$31,500,000 Class B 7.050% Asset Backed Notes due June 15, 2006
$17,500,000 7.050% Asset Backed Certificates
<Table>
Payment Date: 17-Mar-03
(1) Amount of principal being paid on the Notes:
(a) A-1 Notes: $0.00
per $1,000 original principal amount: $0.00
(b) A-2 Notes: $0.00
per $1,000 original principal amount: $0.00
(c) A-3 Notes: $0.00
per $1,000 original principal amount: $0.00
(d) A-4 Notes: $5,794,368.89
per $1,000 original principal amount: $31.77
(e) B Notes: $0.00
per $1,000 original principal amount: $0.00
(f) Total $5,794,368.89
(2) Interest on the Notes
(a) A-1 Notes: $0.00
per $1,000 original principal amount: $0.00
(b) A-2 Notes: $0.00
per $1,000 original principal amount: $0.00
(c) A-3 Notes: $0.00
per $1,000 original principal amount: $0.00
(d) A-4 Notes: $382,483.74
per $1,000 original principal amount: $2.10
(e) B Notes: $23,519.87
per $1,000 original principal amount: $0.75
(f) Total $406,003.61
(3) Pool Balance at the end of the related Collection Period $81,586,235.07
(4) After giving effect to distributions on current Payment Date:
(a) (i) outstanding principal amount of A-1 Notes: $0.00
(ii) A-1 Note Pool Factor: 0.0000000
(b) (i) outstanding principal amount of A-2 Notes: $0.00
(ii) A-2 Note Pool Factor: 0.0000000
(c) (i) outstanding principal amount of A-3 Notes: $0.00
(ii) A-3 Note Pool Factor: 0.0000000
(d) (i) outstanding principal amount of A-4 Notes: $60,724,542.72
(ii) A-4 Note Pool Factor: 0.3329726
(e) (i) outstanding principal amount of B Notes: $4,003,381.99
(ii) B Note Pool Factor: 0.1270915
(f) (i) Certificate Balance $17,500,000.00
(ii) Certificate Pool Factor: 1.0000000
(5) Amount of Servicing Fee: $0.00
per $1,000 Beginning of Collection Period: 0.00000000
(6) Amount of Administration Fee: $166.67
per $1,000 Beginning of Collection Period: 0.00189445
(7) Aggregate Purchase Amounts for Collection Period: $0.00
(8) Aggregate amount of Realized Losses for the
Collection Period: $681,119.21
(9) Amount in Spread Account: $0.00
(10) Amount in Pre-Funding Account: $0.00
(11) For the Final payment date with respect to the Funding Period, the NA
Remaining Pre-Funded Amount
(12) Amount in Negative Carry Account: $0.00
(13) Amount in Yield Supplement Account: $0.00
</Table>
Page 8 of 12
<Page>
Case Equipment Loan Trust 1999-B
Statement To Certificateholders
$68,629,000 Class A-1 5.674% Asset Backed Notes due September 15, 2000
$300,000,000 Class A-2 6.330% Asset Backed Notes due October 15, 2003
$100,000,000 Class A-3 6.660% Asset Backed Notes due June 15, 2004
$182,371,000 Class A-4 6.900% Asset Backed Notes due June 15, 2006
$31,500,000 Class B 7.050% Asset Backed Notes due June 15, 2006
$17,500,000 7.050% Asset Backed Certificates
<Table>
Payment Date: 17-Mar-03
(1) Amount of principal being paid or distributed:
(a) A-1 Notes: $0.00
per $1,000 original principal amount: $0.00
(b) A-2 Notes: $0.00
per $1,000 original principal amount: $0.00
(c) A-3 Notes: $0.00
per $1,000 original principal amount: $0.00
(d) A-4 Notes: $5,794,368.89
per $1,000 original principal amount: $31.77
(e) B Notes: $0.00
per $1,000 original principal amount: $0.00
(f) Certificates: $0.00
per $1,000 original principal amount: $0.00
(g) Total: $0.00
(2) Amount of interest being paid or distributed:
(a) A-1 Notes: $0.00
per $1,000 original principal amount: $0.00
(b) A-2 Notes: $0.00
per $1,000 original principal amount: $0.00
(c) A-3 Notes: $0.00
per $1,000 original principal amount: $0.00
(d) A-4 Notes: $382,483.74
per $1,000 original principal amount: $2.10
(e) B Notes: $23,519.87
per $1,000 original principal amount: $0.75
(f) Certificates: $0.00
per $1,000 original principal amount: $0.00
(g) Total: $406,003.61
(3) Pool Balance at end of related Collection Period: $81,586,235.07
(4) After giving effect to distributions on this Payment Date:
(a) (i) outstanding principal amount of A-1 Notes: $0.00
(ii) A-1 Note Pool Factor: 0.0000000
(b) (i) outstanding principal amount of A-2 Notes: $0.00
(ii) A-2 Note Pool Factor: 0.0000000
(c) (i) outstanding principal amount of A-3 Notes: $0.00
(ii) A-3 Note Pool Factor: 0.0000000
(d) (i) outstanding principal amount of A-4 Notes: $60,724,542.72
(ii) A-4 Note Pool Factor: 0.3329726
(e) (i) outstanding principal amount of B Notes: $4,003,381.99
(ii) B Note Pool Factor: 0.1270915
(f) (i) Certificate Balance $17,500,000.00
(ii) Certificate Pool Factor: 1.0000000
(5) Amount of Servicing Fee: $0.00
per $1,000 Beginning of Collection Period: 0.0000000
(6) Amount of Administration Fee: $166.67
per $1,000 Beginning of Collection Period: 0.0018945
(7) Aggregate Purchase Amounts for Collection Period: $0.00
(8) Aggregate amount of Realized Losses for the
Collection Period: $681,119.21
(9) Amount in Spread Account: $0.00
(10) Amount in Pre-Funding Account: $0.00
(11) For the Final payment date with respect to the Funding Period, the NA
Remaining Pre-Funded Amount
(12) Amount in Negative Carry Account: $0.00
(13) Amount in Yield Supplement Account: $0.00
</Table>
Page 9 of 12
<Page>
Case Equipment Loan Trust 1999-B
Payment And Deposit Instructions To Indenture Trustee
$68,629,000 Class A-1 5.674% Asset Backed Notes due September 15, 2000
$300,000,000 Class A-2 6.330% Asset Backed Notes due October 15, 2003
$100,000,000 Class A-3 6.660% Asset Backed Notes due June 15, 2004
$182,371,000 Class A-4 6.900% Asset Backed Notes due June 15, 2006
$31,500,000 Class B 7.050% Asset Backed Notes due June 15, 2006
$17,500,000 7.050% Asset Backed Certificates
<Table>
Payment Date: 17-Mar-03
(1) Payment of Administration Fee to Administrator: $166.67
(2) Offered Noteholders' Interest Distributable Amount
deposited into Note Distribution Account: $406,003.61
(3) Noteholders' Principal Distributable Amount to be
deposited into Noteholders' Distribution Account: $5,794,368.89
(4) Certificateholders' Interest Distributable Amount to be
deposited into Certificateholders' Distribution Account: $0.00
(5) Certificateholders' Principal Distributable Amount to be
deposited into Certificateholders' Distribution Account: $0.00
(6) Payment of Servicing Fee to Servicer: $0.00
(7) Release to Seller from Excess Collections over Distributions $0.00
Check for Error NO ERROR
Sum of Above Distributions $6,200,539.17
Total Distribution Amount plus Releases to Seller $6,200,539.17
</Table>
Page 10 of 12
<Page>
Case Equipment Loan Trust 1999-B
Servicer's Certificate
$68,629,000 Class A-1 5.674% Asset Backed Notes due September 15, 2000
$300,000,000 Class A-2 6.330% Asset Backed Notes due October 15, 2003
$100,000,000 Class A-3 6.660% Asset Backed Notes due June 15, 2004
$182,371,000
Class A-4 6.900% Asset Backed Notes due June 15, 2006
$31,500,000 Class B 7.050% Asset Backed Notes due June 15, 2006
$17,500,000 7.050% Asset Backed Certificates
<Table>
Payment Date: 17-Mar-03
(1) Total Distribution Amount: $6,200,539.17
(2) Administration Fee: $166.67
(3) Noteholders' Interest Distributable Amount applicable to A-1 Notes: $0.00
(4) Noteholders' Interest Carryover Shortfall applicable to A-1 Notes: $0.00
(5) Noteholders' Interest Distributable Amount applicable to A-2 Notes: $0.00
(6) Noteholders' Interest Carryover Shortfall applicable to A-2 Notes: $0.00
(7) Noteholders' Interest Distributable Amount applicable to A-3 Notes: $0.00
(8) Noteholders' Interest Carryover Shortfall applicable to A-3 Notes: $0.00
(9) Noteholders' Interest Distributable Amount applicable to A-4 Notes: $382,483.74
(10) Noteholders' Interest Carryover Shortfall applicable to A-4 Notes: $0.00
(11) Noteholders' Interest Distributable Amount applicable to B Notes: $23,519.87
(12) Noteholders' Interest Carryover Shortfall applicable to B Notes: $0.00
(13) Offered Noteholders' Interest Distributable Amount' $406,003.61
deposited into Note Distribution Account:
(14) A-1 Noteholders' Monthly Principal Distributable Amount: $0.00
(15) % of Principal Distribution Amount applicable to A-1 Noteholders 0.00%
(16) A-1 Noteholders' Principal Carryover Shortfall: $0.00
(17) A-1 Noteholders' Principal Distributable Amount: $0.00
(18) A-2 Noteholders' Monthly Principal Distributable Amount: $0.00
(19) % of Principal Distribution Amount applicable to A-2 Noteholders 0.00%
(20) A-2 Noteholders' Principal Carryover Shortfall: $0.00
(21) A-2 Noteholders' Principal Distributable Amount: $0.00
(22) A-3 Noteholders' Monthly Principal Distributable Amount: $0.00
(23) % of Principal Distribution Amount applicable to A-3 Noteholders 0.00%
(24) A-3 Noteholders' Principal Carryover Shortfall: $0.00
(25) A-3 Noteholders' Principal Distributable Amount: $0.00
(26) A-4 Noteholders' Monthly Principal Distributable Amount: $6,104,057.12
(27) % of Principal Distribution Amount applicable to A-4 Noteholders 95.50%
(28) A-4 Noteholders' Principal Carryover Shortfall: $309,688.23
(29) A-4 Noteholders' Principal Distributable Amount: $5,794,368.89
(30) B Noteholders' Monthly Principal Distributable Amount: $287,625.73
(31) % of Principal Distribution Amount applicable to B Noteholders 4.50%
(32) B Noteholders' Principal Carryover Shortfall: $332,001.41
(33) B Noteholders' Principal Distributable Amount: $0.00
(34) Noteholders' Principal Distribution Amount: $5,794,368.89
(35) Noteholders' Distributable Amount: $6,200,372.50
(36) Deposit to Spread Account (from excess collections): $0.00
(37) Specified Spread Account Balance (after all distributions and
adjustment $14,000,005.12
The Lesser of:
(a) 2.00% of the Initial Pool Balance $14,000,005.12
(b) the Note Balance $64,727,924.71
(38) Spread Account Balance over the Specified Spread Account Balance: $0.00
(39) Certificateholders' Interest Distributable Amount: $0.00
(40) Certificateholders' Interest Carryover Shortfall: $2,998,705.48
(41) % of Principal Distribution Amount applicable to Certificat holders 0.00%
(42) Certificateholders' Principal Distributable Amount applicable to
current period $0.00
(43) Certificateholders' Principal Carryover Shortfall: $0.00
(44) Certificateholders' Principal Distributable Amount: $0.00
(45) Certificateholders' Distributable Amount: $0.00
(46) Servicing Fee: $0.00
(47) Excess Amounts Distributed To Seller:
(a) Release of Remaining Excess Distributions $0.00
(b) Release of Excess Amount in Negative Carry Account $0.00
(c) Release of Excess Amount in Yield Supplement Account $0.00
(48) Amount to be withdrawn from the Spread Account and deposited
into the Note Distribution Account $0.00
(49) Pool Balance as of the opening of business on the first day of
the Collection Period in which the Payment Date occurs: $87,977,917.92
(50) After giving effect to all distributions on such Payment Date:
Outstanding Principal Balance of A-1 Notes: $0.00
A-1 Note Pool Factor: 0.0000000
Outstanding Principal Balance of A-2 Notes: $0.00
A-2 Note Pool Factor: 0.0000000
Page 11 of 12
<Page>
Outstanding Principal Balance of A-3 Notes: $0.00
A-3 Note Pool Factor: 0.0000000
Outstanding Principal Balance of A-4 Notes: $60,724,542.72
A-4 Note Pool Factor: 0.3329726
Outstanding Principal Balance of B Notes: $4,003,381.99
B Note Pool Factor: 0.1270915
Outstanding Principal Balance of the Certificates: $17,500,000.00
Certificate Pool Factor: 1.0000000
(51) Aggregate Purchase Amounts for related Collection Period: $0.00
(52) Aggregate Amount of Realized Losses for the related Collection Period: $681,119.21
(53) Spread Account Balance after giving effect to all distributions: $0.00
</Table>
Page 12 of 12
<Page>
CNH Equipment Trust 2000-A
$150,000,000 Class A-1 6.178% Asset Backed Notes due April 9, 2001
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
<Table>
<Caption>
Prepared by: Becki Hempel (262) - 636 - 6146
800030 400030 800034 400032
--------------------------------------------------------------------------
Cutoff Date 02/28/03 2/28/2003 02/28/2003
--------------------------------------------------------------------------
Date Added 2/29/2000 2/29/2000 3/31/2000 3/31/2000
--------------------------------------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3 POOL 4
--------------------------------------------------------------------------
Scheduled Cashflows 0 3,419,554.89 4,909,133.36 1,295,324.04 949,767.59
1 1,688,631.86 2,638,787.40 5,309,538.70 2,541,108.80
2 1,721,561.97 2,766,372.41 826,113.16 410,611.65
3 1,585,235.47 2,578,585.10 465,478.81 414,511.53
4 1,610,089.28 2,588,698.93 502,485.20 408,094.50
5 1,690,188.79 2,921,558.92 473,478.60 394,517.34
6 1,623,657.16 3,152,260.68 586,567.94 475,976.89
7 1,935,659.59 3,459,074.26 602,981.31 501,117.48
8 2,040,558.35 6,832,105.46 517,830.83 403,033.56
9 4,055,436.12 4,809,717.39 631,881.93 488,402.61
10 5,962,157.58 4,408,588.19 807,526.75 496,271.53
11 5,304,344.66 3,960,168.52 638,604.59 487,806.05
12 3,361,732.92 2,670,918.96 1,790,726.30 1,065,608.23
13 1,105,083.99 1,759,365.72 4,006,767.18 2,210,247.03
14 812,500.60 1,695,545.69 444,480.03 312,036.51
15 797,014.11 1,547,187.30 225,548.20 309,113.27
16 703,166.15 1,542,929.83 234,490.34 292,161.70
17 818,033.15 1,571,370.17 222,604.75 282,835.23
18 774,718.94 1,425,275.01 248,547.91 316,164.80
19 1,043,447.96 1,584,779.53 311,524.98 325,951.82
20 973,196.05 3,381,373.91 254,232.29 275,774.40
21 2,714,904.36 2,871,720.51 352,080.96 331,448.88
22 3,947,387.31 2,185,310.83 465,104.42 317,993.52
23 3,517,229.38 1,927,902.78 361,669.98 361,242.39
24 1,746,583.04 816,631.40 963,156.42 717,776.03
25 343,848.13 60,807.79 2,268,973.74 1,440,949.93
26 101,823.58 45,850.89 222,591.08 31,393.79
27 132,063.22 29,585.47 20,637.27 37,186.37
28 39,055.39 40,371.05 16,496.78 7,286.45
29 46,282.83 27,109.00 3,863.91 13,342.95
30 9,506.66 54,434.13 0.00 3,498.62
31 30,744.66 61,853.73 5,928.96 10,047.09
32 126,922.44 114,189.91 6,952.97 3,091.72
33 295,208.14 149,867.78 0.00 50,628.22
34 725,334.10 121,383.68 0.00 2,793.29
35 480,940.79 11,924.12 0.00 61,946.82
36 0.00 0.00 154,133.06 0.00
37 0.00 0.00 0.00 0.00
38 0.00 0.00 0.00 0.00
39 0.00 0.00 0.00 0.00
40 27,757.92 0.00 0.00 0.00
41 0.00 0.00 0.00 0.00
42 0.00 0.00 0.00 0.00
43 0.00 0.00 0.00 0.00
44 0.00 0.00 0.00 0.00
45 0.00 0.00 0.00 0.00
46 0.00 0.00 0.00 0.00
47 0.00 0.00 0.00 0.00
48 0.00 0.00 0.00 0.00
49 0.00 0.00 0.00 0.00
50 0.00 0.00 0.00 0.00
51 0.00 0.00 0.00 0.00
52 0.00 0.00 0.00 0.00
53 0.00 0.00 0.00 0.00
54 0.00 0.00 0.00 0.00
55 0.00 0.00 0.00 0.00
56 0.00 0.00 0.00 0.00
57 0.00 0.00 0.00 0.00
58 0.00 0.00 0.00 0.00
59 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00
64 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73 0.00 0.00 0.00 0.00
74 0.00 0.00 0.00 0.00
75 0.00 0.00 0.00 0.00
76 0.00 0.00 0.00 0.00
77 0.00 0.00 0.00 0.00
78 0.00 0.00 0.00 0.00
-----------
Total Amount of Scheduled Cashflow TOTAL 57,311,561.54 70,722,739.81 25,238,323.39 16,751,738.59
Discount Rate 8.500% 8.500% 8.500% 8.500%
Beginning Contract Value 58,253,615.65 70,471,038.57 26,906,136.01 16,673,269.69
Scheduled Contract Value Decline 7,927,926.77 8,568,746.36 3,155,436.60 1,686,936.63
Unscheduled Contract Value Decline (2,228,942.10) (3,861,834.20) 307,011.15 (488,934.19)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 52,554,630.98 65,764,126.41 23,443,688.26 15,475,267.25
800035 400033 800036 400034
--------------------------------------------------------------------------
Cutoff Date 02/28/2003
--------------------------------------------------------------------------
Date Added 4/30/2000 4/30/2000 5/31/2000 5/31/2000
--------------------------------------------------------------------------
Pool PERIOD POOL 5 POOL 6 POOL 7 POOL 8
--------------------------------------------------------------------------
Scheduled Cashflows 0 470,850.34 517,288.38 676,382.43 283,756.26
1 3,667,475.42 2,198,488.33 692,960.46 334,216.65
2 6,270,562.01 1,668,586.07 2,345,659.44 961,354.70
3 608,424.25 393,985.93 2,621,434.86 1,110,120.27
4 562,668.69 403,354.47 439,918.27 245,295.38
5 605,984.18 456,816.09 383,111.93 272,424.21
6 557,251.66 407,525.69 430,416.47 256,409.19
7 642,700.26 453,934.27 441,180.68 260,882.94
8 685,281.06 570,021.90 465,369.18 332,484.16
9 648,013.11 403,022.30 543,562.51 302,044.64
10 790,807.35 549,715.45 536,586.15 268,215.70
11 684,108.04 501,729.73 444,667.97 258,827.60
12 560,983.46 435,003.57 395,171.30 257,746.85
13 2,380,746.47 1,702,627.35 480,291.91 296,235.24
14 4,220,703.42 1,258,679.19 1,636,837.65 711,761.29
15 320,116.90 258,636.58 1,819,876.13 843,135.15
16 285,937.61 242,408.54 226,713.67 169,182.82
17 308,379.44 302,752.89 165,332.13 189,342.46
18 293,421.37 249,197.97 178,847.98 162,543.20
19 335,553.00 259,969.76 192,847.23 173,726.41
20 371,780.33 351,618.75 240,568.37 194,427.28
21 323,323.99 251,907.80 295,999.46 191,659.47
22 441,889.25 369,980.63 215,014.42 164,514.37
23 374,818.21 301,815.92 191,166.06 161,879.28
24 252,799.25 252,925.99 149,273.80 161,122.09
25 1,536,483.69 1,153,069.71 291,188.29 200,047.85
26 2,373,408.75 706,195.92 884,276.50 446,570.73
27 61,075.69 23,093.71 839,387.58 501,611.93
28 22,823.23 12,211.33 57,192.04 12,731.50
29 18,299.49 12,803.03 20,272.86 19,396.77
30 8,580.15 2,385.57 20,991.76 6,094.99
31 18,744.29 1,013.89 7,750.38 1,273.34
32 0.00 20,533.50 19,946.34 1,273.34
33 0.00 1,013.89 34,025.74 2,000.12
34 0.00 77,413.56 16,076.18 871.38
35 25,095.57 72,161.04 28,286.26 871.38
36 0.00 2,770.49 1,882.96 871.38
37 118,793.59 0.00 16,957.44 50,643.77
38 0.00 0.00 82,581.17 0.00
39 0.00 0.00 0.00 0.00
40 0.00 0.00 0.00 0.00
41 0.00 0.00 0.00 0.00
42 0.00 0.00 0.00 0.00
43 0.00 0.00 0.00 0.00
44 0.00 0.00 0.00 0.00
45 0.00 0.00 0.00 0.00
46 0.00 0.00 0.00 0.00
47 0.00 0.00 0.00 0.00
48 0.00 0.00 0.00 0.00
49 0.00 0.00 0.00 0.00
50 0.00 0.00 0.00 0.00
51 0.00 0.00 0.00 0.00
52 0.00 0.00 0.00 0.00
53 0.00 0.00 0.00 0.00
54 0.00 0.00 0.00 0.00
55 0.00 0.00 0.00 0.00
56 0.00 0.00 0.00 0.00
57 0.00 0.00 0.00 0.00
58 0.00 0.00 0.00 0.00
59 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00
2000-A Page 1
64 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73 0.00 0.00 0.00 0.00
74 0.00 0.00 0.00 0.00
75 0.00 0.00 0.00 0.00
76 0.00 0.00 0.00 0.00
77 0.00 0.00 0.00 0.00
78 0.00 0.00 0.00 0.00
-------
Total Amount of Scheduled Cashflow TOTAL 30,847,883.52 16,846,659.19 18,530,005.96 9,807,566.09
Discount Rate 8.500% 8.500% 8.500% 8.500%
Beginning Contract Value 29,729,993.19 16,498,408.90 17,782,156.75 9,462,534.85
Scheduled Contract Value Decline 913,051.22 963,213.64 1,056,864.59 487,759.83
Unscheduled Contract Value Decline 150,170.32 (45,660.68) (458,794.44) (61,035.53)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 28,666,771.65 15,580,855.94 17,184,086.60 9,035,810.55
</Table>
2000-A Page 1
<Page>
CNH Equipment Trust 2000-A
$150,000,000 Class A-1 6.178% Asset Backed Notes due April 9, 2001
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
<Table>
Scheduled Payment Date 3/17/2003 3/15/2003
Actual Payment Date 3/17/2003 3/17/2003
Collection Period Begin Date 2/1/2003
Collection Period End Date 2/28/2003
Days in accrual period (30/360) 30
Days in accrual period (act/360) 27
Collateral Summary
Wtd. Average Discount Rate 8.500%
Beginning Contract Value 245,777,153.60
Scheduled Contract Value Decline 24,759,935.64
Unscheduled Contract Value Decline (6,688,019.67)
Additional Contract Value Purchased 0.00
Ending Contract Value 227,705,237.62
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 245,777,153.60
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 227,705,237.62
Collateral Performance
Scheduled Amounts 30 - 59 days past due $1,899,477.93 0.83%
Scheduled Amounts 60 days or more past due $4,380,729.59 1.92%
Net Losses on Liquidated Receivables $254,017.74 0.11%
Cumulative Net Losses $15,104,483.47
Number of Loans at Beginning of Period 21,869
Number of Loans at End of Period 20,729
Repossessed Equipment not Sold or Reassigned (Beginning) $1,917,598.58
Repossessed Equipment not Sold or Reassigned (End) $1,622,155.23
Collections And Reinvestment Income
Receipts During the period $19,647,696.38
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 $19,647,696.38
Reinvestment Income (excluding Pre-funding Account) $38,143.80
Reinvestment Income on Pre-funding Account) $0.00
Total Collections + Reinvestment Income For The Period $19,685,840.18
</Table>
2000-A Page 2
<Page>
CNH Equipment Trust 2000-A
$150,000,000 Class A-1 6.178% Asset Backed Notes due April 9, 2001
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
<Table>
Actual Payment Date 3/17/2003
Caclulation Of Distributable Amounts
Current Servicing Fee Due 1.000% $204,814.29
Past Due Servicing Fee $4,839,893.34
Total Servicing Fee Due $5,044,707.63
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) $245,777,153.60
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 $212,946,067.45
B notes Beginning Principal balance $9,831,086.15
Certificate Beginning Principal balance $23,000,000.00
A-1 notes Current Interest Due 6.178% act/360 $0.00
A-2 notes Current Interest Due 6.800% 30/360 $0.00
A-3 notes Current Interest Due 7.140% 30/360 $0.00
A-4 notes Current Interest Due 7.340% 30/360 $1,302,520.11
B notes Current Interest Due 7.320% 30/360 $59,969.63
Certificate Current Interest Due 7.320% 30/360 $140,300.00
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 $46,804.22
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 $285.51
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 $1,302,520.11
B notes Total Interest Due $59,969.63
Certificate Total Interest Due $187,389.72
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 $17,349,039.33
Class B notes Principal Due $722,876.65
Certificate Principal Due $0.00
Total notes Interest Due $1,362,489.74
Total notes Principal Due $18,071,915.98
Total notes Distributable Amount $19,434,405.72
</Table>
2000-A Page 3
<Page>
CNH Equipment Trust 2000-A
$150,000,000 Class A-1 6.178% Asset Backed Notes due April 9, 2001
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
<Table>
Actual Payment Date 3/17/2003
Cash Available For Distribution
Total Collections + Reinvestment Income For The Period $19,685,840.18
Beginning Negitive Carry Account $0.00
Deposits from Negitive Carry Account to Distribution Account $0.00
Beginning Spread Account Balance $23,000,000.02
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 $19,685,840.18
Cash Allocation (Cashflow Waterfall) AVAILABLE
CASH
---------
Is CNH the servicier YES
Servicing Fee Paid (If CNH is not the servicer) $0.00
Servicing Fee Shortfall $0.00
$19,685,840.18
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$19,685,673.51
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 $1,302,520.11
$18,383,153.40
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 $59,969.63
Class B notes Interest Shortfall $0.00
$18,323,183.77
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 $17,349,039.33
Class B notes Principal Paid $722,876.65
$251,267.79
Deposits to Spread Account $0.00
$251,267.79
Certificate Interest Paid $187,389.72
Certificate Interest Shortfall $0.00
$63,878.07
Certificate Principal Paid $0.00
$63,878.07
Total Principal Balance of Notes and Certificates (End of Period) $227,705,237.62
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 $195,597,028.12
B notes Ending Principal balance $9,108,209.50
Certificate Ending Principal balance $23,000,000.00
Servicing Fee Paid (If CNH is the servicer) $63,878.07
Servicing Fee Shortfall $4,980,829.56
Release to Seller as Excess $0.00 $0.00
</Table>
2000-A Page 4
<Page>
CNH Equipment Trust 2000-A
$150,000,000 Class A-1 6.178% Asset Backed Notes due April 9, 2001
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
<Table>
Actual Payment Date 12/16/2002
Summary And Factors AMOUNT
------
Total Principal Balance of Notes and Certificates (Beginning of Period) $245,777,153.60
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 $212,946,067.45
B notes Beginning Principal balance $9,831,086.15
Certificate Beginning Principal balance $23,000,000.00
Total Principal Balance of Notes and Certificates (End of Period) $227,705,237.62
A-1 notes Ending Principal balance $150,000,000.00 $0.00
A-2 notes Ending Principal balance $360,000,000.00 ($0.00)
A-3 notes Ending Principal balance $260,000,000.00 $0.00
A-4 notes Ending Principal balance $311,000,000.00 94.00% $195,597,028.12
B notes Ending Principal balance $46,000,000.00 4.00% $9,108,209.50
Certificate Ending Principal balance $23,000,000.00 2.00% $23,000,000.00
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 $1,302,520.11
Class B notes Interest Paid $59,969.63
Certificate Interest Paid $187,389.72
Class A-1 notes Interest Shortfall $0.00
Class A21 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 Shortfall $0.00
Certificate Interest Shortfall $0.00
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 $17,349,039.33
Class B notes Principal Paid $722,876.65
Certificate Principal Paid $0.00
Negitive Carry Account
Negitive Carry 4.350%
Negitive Carry Days Remaining 9/15/2000 0
Required Negitive Carry Account $0.00
Beginning Negitive Carry Account $0.00
Negitive Carry Account Withdrawls to Distribution Account $0.00
Negitive Carry Released to Seller $0.00
Ending Negitive Carry Account Balance $0.00
Spread Account
Required Spread Account Balance 2.00% $23,000,000.02
Beginning Spread Account Balance $23,000,000.02
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 $23,000,000.02
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 $64,044.74
Summary And Factors FACTOR PER/$1000
------- ---------
Total Principal Balance of Notes and Certificates (Beginning of Period) 0.2137193 $213.72
A-1 notes Beginning Principal balance 0.0000000 $0.00
A-2 notes Beginning Principal balance (0.0000000) ($0.00)
A-3 notes Beginning Principal balance 0.0000000 $0.00
A-4 notes Beginning Principal balance 0.6847140 $684.71
B notes Beginning Principal balance 0.2137193 $213.72
Certificate Beginning Principal balance 1.0000000 $1,000.00
Total Principal Balance of Notes and Certificates (End of Period) 0.1980046 $198.00
A-1 notes Ending Principal balance 0.0000000 $0.00
A-2 notes Ending Principal balance (0.0000000) ($0.00)
A-3 notes Ending Principal balance 0.0000000 $0.00
A-4 notes Ending Principal balance 0.6289294 $628.93
B notes Ending Principal balance 0.1980046 $198.00
Certificate Ending Principal balance 1.0000000 $1,000.00
Class A-1 notes Interest Paid 0.0000000 $0.00
Class A-2 notes Interest Paid 0.0000000 $0.00
Class A-3 notes Interest Paid 0.0000000 $0.00
Class A-4 notes Interest Paid 0.0041882 $4.19
Class B notes Interest Paid 0.0013037 $1.30
Certificate Interest Paid 0.0081474 $8.15
Class A-1 notes Interest Shortfall 0.0000000 $0.00
Class A21 notes Interest Shortfall 0.0000000 $0.00
Class A-3 notes Interest Shortfall 0.0000000 $0.00
Class A-4 notes Interest Shortfall 0.0000000 $0.00
Class B notes Interest Shortfall 0.0000000 $0.00
Certificate Interest Shortfall 0.0000000 $0.00
Class A-1 notes Principal Paid 0.0000000 $0.00
Class A-2 notes Principal Paid 0.0000000 $0.00
Class A-3 notes Principal Paid 0.0000000 $0.00
Class A-4 notes Principal Paid 0.0557847 $55.78
Class B notes Principal Paid 0.0157147 $15.71
Certificate Principal Paid 0.0000000 $0.00
Negitive Carry Account
Negitive Carry
Negitive Carry Days Remaining 9
Required Negitive Carry Account
Beginning Negitive Carry Account
Negitive Carry Account Withdrawls to Distribution Account
Negitive Carry Released to Seller
Ending Negitive Carry Account Balance
Spread Account
Required Spread Account Balance
Beginning Spread Account Balance
Additional Deposit to Spread Account from Pre-funding
Spread Account Withdrawls to Distribution Account
Spread Account Deposits from Excess Cash
Spread Account Released to Seller
Ending Spread Account Balance
Principal Supplement Account
Required Principal Supplement Account Balance
Beginning Principal Supplement Account Balance
Additional Deposit to Principal Supplement Account from Pre-funding
Principal Supplement Account Withdrawls to Distribution Account
Principal Supplement Account Released to Seller
Ending Principal Supplement Account
Pre-Funding Account
Beginning Pre-funding Account Balance
New Contract Value Purchased
Deposits to Spread Account
Deposits to Principal Supplement Account
Ending Pre-funding Account Balance
Release to seller
Total Release to Seller
</Table>
2000-A Page 5