April 19, 2004


Securities and Exchange Commission
450 Fifth Street, N.W.
Judiciary Plaza
Washington, D.C. 20549

Re:	Amended 2002 Annual Report on Form 10-K
Distribution Financial Services Floorplan Master Trust
Registration No. 033-70814-01
Deutsche Floorplan Receivables, L.P.
	Registration No. 033-70814

On behalf of CDF Floorplan Receivables, Inc., (f/k/a Deutsche Floorplan
Receivables, Inc.), a Nevada corporation,General Partner of CDF Floorplan
Receivables, L.P. (f/k/a Deutsche Floorplan Receivables, L.P.), grantor of
Distribution Financial Services Floorplan Master Trust ("Registrants"), I
attach herewith for filing pursuant to the Securities Exchange Act of 1934,
the Registrants' Amended Annual Report on Form 10-K for the fiscal year ended
December 31, 2002.

Please send either confirmation or suspense notification to e:mail address
pat.o-malley@ge.com at your earliest convenience.

Sincerely,
Naran U. Burchinow

<PAGE>

SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

Commission File Number 033-70814

FORM 10-K/AMENDED

Mark One

[X]	ANNUAL REPORT PURSUANT TO SECTION 13 OF THE SECURITIES EXCHANGE ACT
OF 1934

For the Fiscal Year Ended December 31, 2002

OR

[ ] 	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934

DISTRIBUTION FINANCIAL SERVICES FLOORPLAN MASTER TRUST
AND
DEUTSCHE FLOORPLAN RECEIVABLES, L.P.

State of Organization - Delaware
I.R.S. Employer Identification Number  88-0355652

Principal Executive Offices
655 Maryville Centre Drive
St. Louis, Mo. 63141-5832
Telephone Number:  (314) 523-3000

Securities registered pursuant to Section 12(b) of the Act:  None

Securities registered pursuant to Section 12(g) of the Act:  None

Indicate by a check mark whether the Registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act 1934
during the preceding 12 months, and (2) has been subject to such filing
requirements for the past 90 days.  Yes  X    No ___

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K is not contained herein, and will not be contained, to the
best of Registrant's knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-K or any amendment to
this Form 10-K.  Yes  X    No ___

As of March 14, 2003 the CDF Floorplan Receivables, L.P. was controlled by its
General Partner, Deutsche Floorplan Receivables, Inc., a Nevada corporation.

<PAGE>

TABLE OF CONTENTS

PART		ITEM

  I		 1.		Business
		 2.**
		 3.*		Legal Proceedings
		 4.*		Submission of Matters to a Vote of Security Holders

 II		 5.*		Market for Registrant's Common Equity and
				Related Stockholder Matters

		 6.**
		 7.**
		 7A.**
		 8.**
		 9.**

III		10.**
		11.**
		12.**
		13.**
		14.***	Controls and Procedures

 IV		15.*		Exhibits, Financial Statements, Schedules and Reports
				On Form 8-K
		16.****	Principal Accountant Fees and Services

			Signatures

			Certification

				Exhibit Index

*  Item prepared in compliance with Exemption Request Letters of April 25, 1994
and June 30, 1994 as provided in the July 1, 1994 response letter from the
Office of Chief Counsel, Division of Corporate Finance, United States
Securities and Exchange Commission, addressed to Registrant as ITT Floorplan
Receivables, L.P., which name was changed to Deutsche Floorplan
Receivables, L.P.

** Omitted pursuant to Exemption Request Letters noted in previous [*]
footnotes.

*** Disclosure not required of an Asset-Backed Issuer; per Item 307 of
Regulation S-K.

**** Disclosure not required of an Asset-Backed Issuer; per Item instruction.

<PAGE>

PART I

Item 1.

Business.

The Registrant is a limited partnership of which Deutsche Floorplan Receivables
Inc. (formerly ITT Floorplan Receivables, Inc.), ("DFLP") a Nevada corporation
is the general partner and GE Commercial Distribution Finance Corporation
("GECDF") (formerly Deutsche Financial Services Corporation) (formerly ITT
Commercial Finance Corp.), GECDF a Nevada corporation is the limited partner.
The Registrant was organized for limited purposes, which include purchasing of
receivables from GECDF and its affiliates and transferring such receivables to
third parties and any activities incidental to and necessary or convenient for
the accomplishment of such purposes.

In accordance with such business purposes, the Registrant has formed
Distribution Financial Services Floorplan Master Trust (formerly Deutsche
Floorplan Receivables Master Trust, which was formerly ITT Floorplan
Receivables Master Trust) ("Trust") pursuant to a Pooling and Servicing
Agreement, dated as of December 1, 1993, an amended and restated Pooling and
Servicing Agreement dated as of April 1, 1994 an amendment dated as of January
24, 1996 to the Pooling and Servicing Agreement and an amended and restated
Pooling and Servicing Agreement dated as of October 1, 1996, and as amended and
restated as of April 1, 2000 among the Registrant as Seller, GECDF, as Servicer,
and Wilmington Trust Company, as Trustee.  The Trust assets include receivables
generated from time to time in a portfolio of revolving financing arrangements
among GECDF and its affiliates with certain dealers and manufacturers to finance
their inventory and accounts receivables.  The Trust, in turn offers from time
to time certificates representing undivided interests in the assets contained in
the Trust.

Item 3.

Legal Proceedings.*

None

Item 4.

Submission of Matters to a Vote of Security Holders.*

None

PART II

Item 5.

Market for Registrant's Common Equity and Related Stockholder Matters.*

As of August 29, 2003, according to information received from the trustee of
the Mater Trust, there were sixty-three (63) holders of record of
Certificates issued by the Master Trust ("Certificates").  The Seller is not
aware of any market in which the Certificates are traded.

As of December 31, 2002 the Trust had the following Certificates
outstanding bearing the following identifications:

Floating Rate Asset Backed Certificates, Series 2000-1 Class A aggregating
     $1,193,750,000.00
Floating Rate Asset Backed Certificates, Series 2000-1 Class B aggregating
     $37,500,000.00
Floating Rate Asset Backed Certificates, Series 2000-1 Class C aggregating
     $18,750,000.00
Floating Rate Asset Backed Certificates, Series 2000-2 Class A aggregating
     $477,500,000.00
Floating Rate Asset Backed Certificates, Series 2000-2 Class B aggregating
     $15,000,000.00
Floating Rate Asset Backed Certificates, Series 2000-2 Class C aggregating
     $7,500,000.00

Total Outstanding = $1,750,000,000.00

PART III

Item 14.

Controls and Procedures.****

PART IV

Item 15.

Exhibits, Financial Statement Schedules, and Reports on Form 8-K.*

(a) Financial Statements.

The Partnership includes as exhibit hereto the Independent Accountants' Report
with respect to all series of Certificates issued and outstanding by
Distribution Financial Services Floorplan Master Trust.

(b) Reports on Form 8-K.

The Partnership has filed reports on Form 8-K for each month during 2002
reporting Item 5 when any series of the Notes are outstanding.  Other Events
and including therewith as an exhibit, the Distribution Date Statement for the
prior month's Collection Period with respect to (i) the Series 2000-1 Class A,
B & C Certificates, (ii) the Series 2000-2, Class A, B & C Certificates, all of
which have been outstanding during such reporting periods by Distribution
Financial Services Floorplan Master Trust, and(iii) the Series 2000-3, Class A,
B & C Certificates, which matured July 15, 2002.

In addition, under Item 5. Other Events, the Partnership reported in Form 8-K,
certain specified distributions to Certificateholders made during such month.
Included with each Form 8-K, the Partnership filed as exhibits thereto copies of
the monthly Certificateholders' Statements required for such distributions.

Item. 16.

Principal Accountant Fees and Services.****

<PAGE>

SIGNATURES

Pursuant to the requirements of Section 13 of the Securities Exchange Act of
1934, the Registrant has duly caused this report to be signed on its behalf by
the undersigned, thereunto duly authorized.


CDF FLOORPLAN RECEIVABLES, L.P.

By:  	CDF Floorplan Receivables, Inc.
     	Its General Partner


By:  	/s/W. Steven Culp
     	Controller

      March 30, 2004

Pursuant to the requirements of the Securities Exchange Act of 1934, this
report has been signed by the following person on behalf of the Registrant
and in the capacity and on the date indicated.

Signature/Title							Date


/s/W. Steven Culp 						March 30, 2004
Controller
CDF Floorplan Receivables, Inc.,
General Partner

<PAGE>

Certification


I, W. Steven Culp, certify that:

1.	I have reviewed this annual report on form 10-K, and all reports on Form
8-K containing distribution or servicing reports filed in respect of periods
including in the year covered by this annual report, of Distribution Financial
Services Floorplan Master Trust;

2.	Based on my knowledge, the information in these reports, taken as a whole,
does not contain any untrue statements of a material fact or omit to state a
material fact necessary to make statements made, in light of the circumstances
under which such statements were made, not misleading as of the last day of the
period covered by this annual report;

3.	Based on my knowledge, the distribution or servicing information
required to be provided to the trustee by the servicer under the pooling and
servicing, or similar, agreement, for inclusion in these reports is included
in these reports;

4.	Based on my knowledge and upon the annual compliance statement included in
the report and required to be delivered to the trustee in accordance with the
terms of the pooling and servicing, or similar, agreement, and except as
disclosed in the reports, the servicer has fulfilled its obligations under the
servicing agreement; and

5.	The reports disclose all significant deficiencies relating to the
servicer's compliance with the minimum servicing standards based upon the
report provided by an independent public accountant, after conducting a
review in compliance with the Uniform Single Attestation Program for Mortgage
Bankers or similar procedure, as set forth in the pooling and servicing, or
similar agreement, that is included in these reports.

Date:  March 30, 2004


/s/W. Steven Culp
Vice President
CDF Floorplan Receivables, Inc., General Partner of
CDF Floorplan Receivables, L.P., as Seller

<PAGE>

EXHIBIT INDEX

								Incorporated by reference to
Exhibit							Exhibit in Registration
Number	Title						Statement Number 033-70814


 2	Plan of acquisition, reorganization,
	arrangement, liquidation or succession		Not Applicable

 3	Agreement of Limited Partnership of
	Registrant							Exhibit 3.1

 4	Instruments defining the rights of
	security holders, including indentures		Exhibits 4.1 & 4.2

 9	Voting trust agreements					Not Applicable

10	Material Contracts					Exhibit 10.1

11	Statement re computation of
	per share earnings					Not Applicable

12	Statement re computation of ratios			Not Applicable

13	Annual report of security holders,
	Form 10-Q or quarterly reports
	to security holders					None

16	Letter re change in certifying			None
	accountant

18	Letter re changes in accounting
	principles							None

21	Subsidiaries of Registrant				Not Applicable

22	Published report regarding matters
	submitted to vote of security holders		None

23	Consents of experts and counsel			Not Applicable

24	Power of attorney						Not Applicable

27	Financial Data Schedule					Not Applicable
99	Additional Exhibits 					Filed Herewith
   Independent Accountants' Report			EX-1
   Management's Assertion Letter

   Annual Servicer's Certificate			EX-2
   Series 2000-1/Aggregate year 2002
     Distribution Date Statement 12/31/02		EX-3
   Series 2000-2/Aggregate year 2002
     Distribution Date Statement 12/31/02		EX-4

<PAGE>

EX-1

Independent Accountants' Report

Attestation on Management's Assertion About Compliance With the Servicing
Requirements Of the Distribution Financial Services Floorplan Master Trust
Pooling and Servicing Agreement and Series 2000-1, 2000-2, 2000-3,
and 2000-4 Supplements

GE Commercial Distribution Finance, as Servicer:

We have examined the accompanying assertion made by management on GE
Commercial Distribution Finance's (GECDF) compliance, as servicer, with the
servicing requirements in Article III, Sections 3.1, 3.2, 3.4, 3.5, 3.6, and
3.9, and Article IV of the Pooling and Servicing Agreement for the
Distribution Financial Services Floorplan Master Trust dated as of
December 1, 1993, amended and restated as of April 1, 1994, amended as of
January 24, 1996, amended and restated as of October 1, 1996, and amended and
restated as of April 1, 2000 (the Agreement), and the applicable provisions
of the Series 2000-1 Supplement dated as of April 1, 2000, the Series 2000-2
Supplement dated as of April 1, 2000, the Series 2000-3 Supplement dated as
of July 1, 2000, and the Series 2000-4 Supplement dated as of July 1, 2000
(the Supplements), among Deutsche Floorplan Receivables, L.P., as seller;
GECDF, as servicer; and Wilmington Trust Company, as Trustee, for the year
ended December 31, 2002. Management is responsible for GECDF's compliance
with the aforementioned sections of the Agreement and the applicable
provisions of the Supplements. Our responsibility is to express an opinion on
management's assertion about GECDF's compliance based upon our examination.

Our examination was made in accordance with attestation standards established
by the American Institute of Certified Public Accountants and accordingly,
including examining, on a test basis, evidence about GECDF's compliance with
the aforementioned sections of the Agreement and the applicable provisions of
the Supplements, and performing such other procedures as we considered
necessary in the circumstances. We believe that our examination provides a
reasonable basis for our opinion. Our examination does not provide a legal
determination on GECDF's compliance with the specified sections of the
Agreement and the applicable provisions of the Supplements.

In our opinion, management's assertion that GECDF was in compliance with the
aforementioned sections of the Agreement and the applicable provisions of the
Supplements for the year ended December 31, 2002 is fairly stated, in all
material respects.


/s/KPMG LLP
St. Louis, Missouri
March 14, 2003

<PAGE>

Management's Assertion Letter

Management Report on GE Commercial Distribution Finance Compliance, as
Servicer, with the Servicing Requirements of the Distribution Financial
Services Floorplan Master Trust Pooling and Servicing Agreement and
Series 2000-1, 2000-2, 2000-3, and 2000-4 Supplements


Management of GE Commercial Distribution Finance (GECDF), as Servicer, is
responsible for compliance with the servicing requirements in Article III,
Sections 3.1, 3.2, 3.4, 3.5, 3.6 and 3.9, and Article IV of the Pooling and
Servicing Agreement for the Distribution Financial Services Floorplan Master
Trust dated as of December 1, 1993, amended and restated as of April 1, 1994,
amended as of January 24, 1996, amended and restated as of October 1, 1996, and
amended and restated as of April 1, 2000 (the Agreement), and the applicable
provisions of the Series 2000-1 Supplement dated as of April 1, 2000, the Series
2000-2 Supplement dated as of April 1, 2000,  the Series 2000-3 Supplement dated
as of July 1, 2000, and the Series 2000-4 Supplement dated as of July 1, 2000
(the Supplements), among Deutsche Floorplan Receivables, L.P., as seller; GECDF
as servicer; and Wilmington Trust Company, as Trustee, for the year ended
December 31, 2002.

Management has performed an evaluation of GECDF's compliance with the
aforementioned sections of the Agreement and the applicable provisions of the
Supplements for the year ended December 31, 2002. Based upon this evaluation,
management believes that, for the year ended December 31, 2002, GECDF, as
servicer, was in compliance with the aforementioned sections of the Agreement
and the applicable provisions of the Supplements in all material respects.


/s/David A. Kaminsky
Chief Financial Officer
March 14, 2003

/s/W. Steven Culp
Senior Vice President, Finance
March 14, 2003

<PAGE>

EX-2

ANNUAL SERVICER'S CERTIFICATE
(As required to be delivered on or before March 31 of each
calendar year pursuant to Section 3.5 of the
Pooling and Servicing Agreement)

GE Commercial Distribution Finance Corporation

DISTRIBUTION FINANCIAL SERVICES
FLOORPLAN MASTER TRUST

The undersigned, duly authorized representatives of GE Commercial
Distribution Finance Corporation ("GE CDF", formerly known as Deutsche
Financial Services Corporation), as Servicer, pursuant to the Amended and
Restated Pooling and Servicing Agreement dated as of April 1, 2000 (as
amended, amended and restated or otherwise modified from time to time, the
"Agreement"), by and among Deutsche Floorplan Receivables, L.P., as seller,
GE CDF, as servicer, and Wilmington Trust Company, as Trustee, do hereby
certify that:

1.	GE CDF is, as of the date hereof, the Servicer under the Agreement.

2.	The undersigned are Servicing Officers and are duly authorized pursuant
to the Agreement to execute and deliver this Certificate to the Trustee, any
Agent and Enhancement Providers.

3.	A review of the activities of the Servicer during the calendar year
ended December 31, 2002, and of its performance under the Agreement was
conducted under our supervision.

4.	Based on such review, the Servicer has, to the best of our knowledge,
performed in all material respects all of its obligations under the Agreement
throughout such year and no default in the performance of such obligations
has occurred or is continuing.

Capitalized terms used but not defined herein are used as defined in the
Agreement.

IN WITNESS WHEREOF, each of the undersigned has duly executed this
Certificate this 24th day of March, 2003.


/s/W. Steven Culp
Title: Controller


/s/Joseph B. Thomas
Title: Vice President



<TABLE>

EX-3

Deutsche Floorplan Receivables, L.P.
Distribution Financial Services Floorplan Master Trust
Aggregate Collection Data for Year Ended December 31, 2002
Report Date                 December 31, 2002
Collection Period           For the 12 months ended December 31, 2002

<CAPTION>
                                                                     Series           Series         Series       Series
                                                    Total            2000-1           2000-1         2000-1       2000-1
                              Date                  Trust             Total          Class A         Class B      Class C
<S>                            <C>                   <C>            <C>            <C>            <C>            <C>

 Pool Balance
  Beginning of Year
1 Receivables                         12/31/01  4,190,158,799
2 Plus: Account Additions   01/01/02  12/31/02    169,745,997
3 Less Account Removals                           (98,213,966)
  Beginning of Year
4 Receivables                         12/31/01  4,261,690,830
5 Discount Factor                                   0.50%
  Beginning of Year Pool
6 Balance                             12/31/01  4,240,382,376
  Beginning of Year Dealer
7 Overconcentrations                  12/31/01              -
  Beginning of Year
  Unconcentrated
8 Pool Balance                        12/31/01  4,240,382,376

  End of Year Principal
9 Receivables                         12/31/02  3,285,112,137
10Discount Factor                                   0.50%
11End of Year Pool Balance            12/31/02  3,268,686,576
  End of Year Dealer
12Overconcentrations                  12/31/02              -
  End of Year
  Unconcentrated Pool
13Balance                             12/31/02  3,268,686,576
14Overconcentrated Percentage         12/31/02      0.00%
15Unconcentrated Percentage           12/31/02     100.00%

Certificates
  Beginning of
  Year Invested
15Amount                              01/01/02                   1,250,000,000    1,193,750,000    37,500,000   18,750,000
16Allocation Percentage               01/01/02
  End of Year Invested
17Amount                              12/31/02                   1,250,000,000    1,193,750,000    37,500,000   18,750,000
18Principal Payments        01/01/02  12/31/02                               -                -             -            -
  Outstanding Principal
19Balance                             12/31/02                   1,250,000,000    1,193,750,000    37,500,000   18,750,000
20Pool Factor                         12/31/02                                          1.00000       1.00000      1.00000

Excess Funding Account
21End of Year balance                 12/31/02              -
22Determination Date deposit          12/31/02              -
  Distribution Date
23disbursement                        12/31/02              -
  Excess Funding Account
24balance                             12/31/02              -

Reserve Fund
  End of Year Reserve Fund
25Amount                              12/31/02                      43,750,000
26Reserve Fund Deposits     01/01/02  12/31/02                               -
27Reserve Fund withdrawals  01/01/02  12/31/02                               -
28Ending Reserve Fund Amount          12/31/02                      43,750,000

Collections
  Principal Allocation
29Percentage                          12/31/02
  Floating Allocation
30Percentage                          12/31/02
  Series Allocation
31Percentage                          12/31/02
32Principal Collections     01/01/02  12/31/02 14,942,590,887
33Nonprincipal Collections  01/01/02  12/31/02    289,268,698
34Total Collections         01/01/02  12/31/02 15,231,859,585

Defaults
35Defaulted Amount          01/01/02  12/31/02     27,550,839
36Investor Default Amount   01/01/02  12/31/02                       9,263,605        8,846,744       277,908      138,953

Interest
37Yearly Interest           01/01/02  12/31/02                      25,171,935       23,791,156       849,741      531,038
38Interest Shortfall        01/01/02  12/31/02                               -                -             -            -
39Additional Interest       01/01/02  12/31/02                               -                -             -            -
40Total                     01/01/02  12/31/02                      25,171,935       23,791,156       849,741      531,038

Servicing Fee
  Certificate Balance for
41Servicing                           12/31/02
  Fee determination                                              1,250,000,000    1,193,750,000    37,500,000   18,750,000
42Servicing Fee Rate                                                  2.00%            2.00%          2.00%        2.00%
43Servicing Fee             01/01/02  12/31/02                      25,000,000       23,875,000       750,000      375,000
44Remaining Servicing Fee             12/31/02                      25,000,000       23,875,000       750,000      375,000

Excess Servicing
45Nonprincipal Collections  01/01/02  12/31/02    289,268,698
  Servicer Advance Less
  Reimbursement of Servicer
46Advance                   01/01/02  12/31/02     31,138,712
  Floating Allocation
47Percentage
  Investor Nonprincipal
48Collections               01/01/02  12/31/02                      96,697,177       92,345,804     2,900,916    1,450,457

49Investor portion of Servicer
  Advance Less Reimbursement                                        10,318,393        9,854,066       309,552      154,775
50Plus: Investment Proceeds 01/01/02  12/31/02                         899,252
51Less:                     01/01/02  12/31/02
52Yearly Interest                                                   25,171,935       23,791,156       849,741      531,038
53Prior Yearly Interest     01/01/02  12/31/02                               -                -             -            -
54Additional Interest       01/01/02  12/31/02                               -                -             -            -
  Reserve Fund Deposit      01/01/02  12/31/02
55   Amount                                                                  -                -             -            -
56Default Amount            01/01/02  12/31/02                       9,263,605        8,846,744       277,908      138,953
57Charge-Offs               01/01/02  12/31/02                               -                -             -            -
58Yearly Servicing Fee      01/01/02  12/31/02                      25,000,000       23,875,000       750,000      375,000
59Carry-over Amount         01/01/02  12/31/02                               -                -             -            -
     Additional
60Interest                  01/01/02  12/31/02                               -                -             -            -
  Yield Supplement Deposit  01/01/02  12/31/02
61   Amount                                                                  -
62Balance:  Excess Servicing01/01/02  12/31/02                      48,479,286
                            01/01/02  12/31/02
Collection Account
63Beginning Balance                                                          -
64Deposits                            12/31/01                      36,389,580
65Disbursements             01/01/02  12/31/02                      36,389,580
66Ending Balance            01/01/02  12/31/02                               -
                                      12/31/02
Interest Funding Account
67Beginning Balance                                                          -                -             -            -
68Deposits                            12/31/01                      25,171,935       23,791,156       849,741      531,038
69Disbursements             01/01/02  12/31/02                      25,171,935       23,791,156       849,741      531,038
70Ending Balance            01/01/02  12/31/02                               -                -             -            -
                                      12/31/02
Principal Funding Account
71Beginning Balance                                                          -                -             -            -
72Controlled Deposit Amount           12/31/01                               -                -             -            -
73Disbursements             01/01/02  12/31/02                               -                -             -            -
74Ending Balance            01/01/02  12/31/02                               -                -             -            -

                                     12/31/02
Yield Supplement Account
75Required Amount                     12/31/02                       6,250,000
76Beginning balance                   12/31/01                       6,250,000
77Deposit                   01/01/02  12/31/02                               -
78Withdrawal                01/01/02  12/31/02                               -
79Ending balance                      12/31/02                       6,250,000

80Total Amount Distributed  01/01/02  12/31/02                      25,171,935

</TABLE>

<TABLE>

EX-4
Deutsche Floorplan Receivables, L.P.
Distribution Financial Services Floorplan Master Trust
Aggregate Collection Data for Year Ended December 31, 2002
Report Date                 December 31, 2002
Collection Period           For the 12 months ended December 31, 2002
<CAPTION>

                                                                      Series           Series          Series       Series
                                                     Total            2000-2           2000-2          2000-2       2000-2
                              Date                   Trust             Total          Class A         Class B       Class C
<S>                           <C>                    <C>            <C>            <C>            <C>            <C>
Pool Balance
  Beginning of Year
1 Receivables                         12/31/01  4,190,158,799
2 Plus: Account Additions   01/01/02  12/31/02    169,745,997
3 Less Account Removals                           (98,213,966)
  Beginning of Year
4 Receivables                         12/31/01  4,261,690,830
5 Discount Factor                                    0.50%
  Beginning of Year Pool
6 Balance                             12/31/01  4,240,382,376
  Beginning of Year Dealer
7 Overconcentrations                  12/31/01              -
  Beginning of Year
  Unconcentrated
8 Pool Balance                        12/31/01  4,240,382,376

  End of Year Principal
9 Receivables                         12/31/02  3,285,112,137
10Discount Factor                                    0.50%
11End of Year Pool Balance            12/31/02  3,268,686,576
  End of Year Dealer
12Overconcentrations                  12/31/02              -
  End of Year
  Unconcentrated Pool
13Balance                             12/31/02  3,268,686,576
14Overconcentrated Percentage         12/31/02       0.00%
15Unconcentrated Percentage           12/31/02      100.00%

Certificates
  Beginning of
  Year/closing date
15Invested Amount                     01/01/02                      500,000,000      477,500,000    15,000,000    7,500,000
16Allocation Percentage               01/01/02
  End of Year Invested
17Amount                              12/31/02                      500,000,000      477,500,000    15,000,000    7,500,000
18Principal Payments        01/01/02  12/31/02                                -                -             -            -
  Outstanding Principal
19Balance                             12/31/02                      500,000,000      477,500,000    15,000,000    7,500,000
20Pool Factor                         12/31/02                                           1.00000       1.00000      1.00000

Excess Funding Account
21End of Year balance                 12/31/02              -
22Determination Date deposit          12/31/02              -
  Distribution Date
23disbursement                        12/31/02              -
  Excess Funding Account
24balance                             12/31/02              -

Reserve Fund
  End of Year Reserve Fund
25Amount                              12/31/02                       17,500,000
26Reserve Fund Deposits     01/01/02  12/31/02                                -
27Reserve Fund withdrawals  01/01/02  12/31/02                                -
28Ending Reserve Fund Amount          12/31/02                       17,500,000

Collections
  Principal Allocation
29Percentage                          12/31/02
  Floating Allocation
30Percentage                          12/31/02
  Series Allocation
31Percentage                          12/31/02
32Principal Collections     01/01/02  12/31/02 14,942,590,887
33Nonprincipal Collections  01/01/02  12/31/02    289,268,698
34Total Collections         01/01/02  12/31/02 15,231,859,585

Defaults
35Defaulted Amount          01/01/02  12/31/02     27,550,839
36Investor Default Amount   01/01/02  12/31/02                        3,705,442        3,538,696       111,164       55,582

Interest
37Yearly Interest           01/01/02  12/31/02                       10,470,943        9,902,706       352,030      216,207
38Interest Shortfall        01/01/02  12/31/02                                -                -             -            -
39Additional Interest       01/01/02  12/31/02                                -                -             -            -
40Total                     01/01/02  12/31/02                       10,470,943        9,902,706       352,030      216,207

Servicing Fee
  Certificate Balance for
41Servicing                           12/31/02
  Fee determination                                                 500,000,000      477,500,000    15,000,000    7,500,000
42Servicing Fee Rate                                                   2.00%            2.00%          2.00%         2.00%
43Servicing Fee             01/01/02  12/31/02                       10,000,000        9,550,000       300,000      150,000
44Remaining Servicing Fee             12/31/02                       10,000,000        9,550,000       300,000      150,000

Excess Servicing
45Nonprincipal Collections  01/01/02  12/31/02    289,268,698
  Servicer Advance Less
  Reimbursement of Servicer
46Advance                   01/01/02  12/31/02     31,138,712
  Floating Allocation
47Percentage
  Investor Nonprincipal
48Collections               01/01/02  12/31/02                       38,678,871       36,938,321     1,160,365      580,185
  Investor portion of
49Servicer
  Advance Less Reimbursement01/01/02  12/31/02                        4,127,358        3,941,628       123,820       61,910
50Plus:  Investment Proceeds01/01/02  12/31/02                          359,875
51Less:                                                                       -
52Yearly Interest           01/01/02  12/31/02                       10,470,943        9,902,706       352,030      216,207
53Prior Yearly Interest     01/01/02  12/31/02                                -                -             -            -
54Additional Interest       01/01/02  12/31/02                                -                -             -            -
  Reserve Fund Deposit
55   Amount                 01/01/02  12/31/02                                -                -             -            -
56Default Amount            01/01/02  12/31/02                        3,705,442        3,538,696       111,164       55,582
57Charge-Offs               01/01/02  12/31/02                                -                -             -            -
58Yearly Servicing Fee      01/01/02  12/31/02                       10,000,000        9,550,000       300,000      150,000
59Carry-over Amount         01/01/02  12/31/02                                -                -             -            -
     Additional             01/01/02  12/31/02
60Interest                  01/01/02  12/31/02                                -                -             -            -
  Yield Supplement Deposit                                                    -
61   Amount                 01/01/02  12/31/02                                -
62Balance:  Excess Servicing01/01/02  12/31/02                       18,989,719

Collection Account
63Beginning Balance                   12/31/01                                -
64Deposits                  01/01/02  12/31/02                       14,958,172
65Disbursements             01/01/02  12/31/02                       14,958,172
66Ending Balance                      12/31/02                                -

Interest Funding Account
67Beginning Balance                   12/31/01                                -                -             -            -
68Deposits                  01/01/02  12/31/02                       10,470,939        9,902,702       352,026      216,203
69Disbursements             01/01/02  12/31/02                       10,470,939        9,902,702       352,026      216,203
70Ending Balance                      12/31/02                                -                -             -            -

Principal Funding Account
71Beginning Balance                   12/31/01                                -                -             -            -
72Controlled Deposit Amount 01/01/02  12/31/02                                -                -             -            -
73Disbursements             01/01/02  12/31/02                                -                -             -            -
74Ending Balance                      12/31/02                                -                -             -            -

Yield Supplement Account
75Required Amount                     12/31/02                        2,500,000
76Beginning balance                   12/31/01                        2,500,000
77Deposit                   01/01/02  12/31/02                                -
78Withdrawal                01/01/02  12/31/02                                -
79Ending balance                      12/31/02                        2,500,000

80Total Amount Distributed  01/01/02  12/31/02                       10,470,939

</TABLE>