**Exhibit 99.4**

**Management’sAssertion**

 

*January 24,2006*

 

Deloitte &Touche LLP

*Chicago, Illinois*

 

Asof and for the year ended October 31, 2005, John Deere Capital Corporation(the “Company”) has complied, in all material respects, with the Company’sestablished minimum servicing standards for the receivables in John Deere OwnerTrust 2005 as set forth in Appendix I (the “Standards”). The Standards arebased on the Mortgage Banker’s Association of America’s Uniform SingleAttestation Program for Mortgage Bankers, modified to address the uniquecharacteristics of servicing agricultural and construction equipment loans.

 

 
| */s/ James A. Israel*         |   |
|-------------------------------|--------|
| James A. Israel               |
| President                     |
|                          |
|                          |
| */s/ Charles G. Dahl*         |   |
| Charles G. Dahl               |
| Vice President and Controller |

 

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**APPENDIX I**

** **

*John Deere Capital Corporation Minimum ServicingStandards — JDOT 2005*

 
| I.     |   | CUSTODIAL BANK  ACCOUNTS           |
|--------|--------|------------------------------------|
|   |   |                               |   |
|   |   | 1.                                 | Reconciliations  shall be prepared on a monthly basis for all custodial bank accounts and  related bank clearing accounts. These reconciliations shall: |
|   |   |                               |   |
|   |   |                               |   | • | be  mathematically accurate; |
|   |   |                               |   | • | be prepared  within forty-five (45) calendar days after the cutoff date; |
|   |   |                               |   | • | be received and  approved by someone other than the person who prepared the reconciliation;  and |
|   |   |                               |   | • | document  explanations for reconciling items. These reconciling items shall be resolved  within ninety (90) calendar days of their original identification. |
|   |   |                               |   |
|   |   | 2.                                 | Funds of the  servicing entity shall be advanced in cases where there is an overdraft in an  investor’s or debtor’s account and an advance is specified in the investor’s  servicing agreement. |
|   |   |                               |   |
|   |   | 3.                                 | Each custodial  account shall be maintained at a federally insured depository institution in  trust for the applicable investor. |
|   |   |                               |   |
| II.    |   | PAYMENTS                           |
|   |   |                               |   |
|   |   | 1.                                 | Payments shall  be deposited into the custodial bank accounts and related bank clearing  accounts within two business days of receipt*.* |
|   |   |                               |   |
|   |   | 2.                                 | Payments made in  accordance with the debtor’s loan documents shall be posted to the applicable  account records within two business days of receipt*.* |
|   |   |                               |   |
|   |   | 3.                                 | Payments shall  be allocated to principal, interest, insurance or other escrow items in  accordance with the loan documents. |
|   |   |                               |   |
|   |   | 4.                                 | Payments  identified as payoffs (or satisfaction of the obligation) shall be allocated  in accordance with the loan documents*.* |
|   |   |                               |   |
| III.   |   | DISBURSEMENTS                      |
|   |   |                               |   |
|   |   | 1.                                 | Disbursements  made via wire transfer on behalf of a debtor* *or investor shall be made only by authorized personnel. |
|   |   |                               |   |
|   |   | 2.                                 | Disbursements  made on behalf of a debtor* *or investor shall be posted within two business days to  the account or investor’s records maintained by the servicing entity. |
|   |   |                               |   |
|   |   | 3.                                 | Amounts remitted  to investors per the servicer’s investor reports shall agree with cancelled  checks, or other forms of payment, or custodial bank statements. |
|   |   |                               |   |
| IV.    |   | INVESTOR  ACCOUNTING AND REPORTING |
|   |   |                               |   |
|   |   | 1.                                 | The servicing  entity’s investor reports shall agree with, or reconcile to, investor’s  records on a monthly basis as to the total unpaid principal balance. Monthly  investor reports are sent listing the total unpaid principal balance. Annual  investor reports are sent listing the number of loans serviced. |

 

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| V.     |   | RECEIVABLE  ACCOUNTING |
|--------|--------|------------------------|
|   |   |                   |   |
|   |   | 1.                     | The servicing  entity’s receivable records shall agree with, or reconcile to, the records of  the debtor with respect to the unpaid principal balance on a monthly basis. |
|   |   |                   |   |
|   |   | 2.                     | Adjustments on  variable rate receivables shall be computed based on the related contract  terms and any variable rate rider. |
|   |   |                   |   |
| VI.    |   | DELINQUENCIES          |
|   |   |                   |   |
|   |   | 1.                     | Records  documenting collection efforts shall be maintained during the period a loan  is in default and shall be updated at least monthly.  Such records shall describe the entity’s  activities in monitoring delinquent contracts including, for example, phone  calls, letters and payment rescheduling plans in cases where the delinquency  is deemed temporary. |

 

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