8-K 1 d8k.htm FORM 8-K DATED MAY 10, 2003 Form 8-K dated May 10, 2003

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT

 

Pursuant to Section 13 or 15(d) of

The Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported)

 

May 10, 2003


 

BANK ONE, DELAWARE, NATIONAL ASSOCIATION

(Formerly FIRST USA BANK, NATIONAL ASSOCIATION)


(Exact name of registrant as specified in its charter)

 

(As Servicer on behalf of FIRST USA CREDIT CARD MASTER TRUST)

 

 Laws of the United States 


 

 33-99362 


 

  51-0269396  


(State or other jurisdiction of
incorporation or organization)

 

(Commission File Number)

 

(IRS Employer Identification

Number)

 

201 North Walnut Street, Wilmington, Delaware

 

19801    


(Address of principal executive offices)

 

(Zip Code)

 

302/594-4000

   

   

Registrant’s telephone number, including area code

   

 

N/A


(Former name, former address and former fiscal year, if changed since last report)


 

Item 5.    Other Events

 

Pursuant to the terms of related Series Supplements to the Pooling and Servicing Agreement dated as of September 1, 1992, (together, the “Agreements”) as amended from time to time, between Bank One, Delaware, National Association (Formerly First USA Bank, National Association) as transferor (the “Transferor”) and servicer (the “Servicer”) and The Bank of New York (Delaware) as trustee (the “Trustee”), relating to the Asset Backed Certificates listed below (the “Certificates”) issued by First USA Credit Card Master Trust (the “Trust”), the Trustee made payments relating to the collections for the period of April 1 through April 30, 2003 (the “Collection Period”), on the Series Certificates to those persons in whose names the Certificates were registered as of the last business day of the Collection Period.

 

Series  


  

Original Principal

Amount

(Class A)


    

Original Principal

Amount

(Class B)


  

Pooling and

Servicing Supplement

Date


  

 Interest

Type 


  

Interest Payment


    

Principal

Payment


1996-2

  

600,000,000

    

54,300,000

  

June 4, 1996

  

Floating

  

Yes

    

no

1996-4

  

500,000,000

    

45,180,000

  

August 6, 1996

  

Floating

  

Yes

    

no

1996-6

  

862,650,000

    

78,000,000

  

December 13, 1996

  

Floating

  

Yes

    

no

1996-8

  

400,000,000

    

36,200,000

  

December 11, 1996

  

Floating

  

Yes

    

no

1997-1

  

750,000,000

    

67,770,000

  

February 4, 1997

  

Floating

  

Yes

    

no

1997-2

  

500,000,000

    

45,180,000

  

May 8, 1997

  

Floating

  

Yes

    

no

1997-4

  

500,000,000

    

45,180,000

  

June 10, 1997

  

Floating

  

Yes

    

no

1997-5

  

650,000,000

    

58,735,000

  

August 7, 1997

  

Floating

  

Yes

    

no

1997-7

  

500,000,000

    

45,180,000

  

September 9, 1997

  

Floating

  

Yes

    

no

1997-8

  

780,000,000

    

70,482,000

  

September 23, 1997

  

Floating

  

Yes

    

no

1997-9

  

500,000,000

    

45,180,000

  

October 9, 1997

  

Floating

  

Yes

    

no

1998-1

  

700,000,000

    

63,253,000

  

May 21, 1998

  

Floating

  

Yes

    

no

1998-4

  

700,000,000

    

63,253,000

  

July 22, 1998

  

Floating

  

Yes

    

no

1998-5

  

650,000,000

    

58,735,000

  

August 27, 1998

  

Floating

  

Yes

    

no

1998-6

  

800,000,000

    

72,289,000

  

August 27, 1998

  

Floating

  

Yes

    

no

1998-8

  

500,000,000

    

45,180,000

  

September 17, 1998

  

Floating

  

Yes

    

no

1998-9

  

650,000,000

    

44,828,000

  

December 22, 1998

  

Fixed

  

Yes

    

no

1999-1

  

1,000,000,000

    

90,361,000

  

February 24, 1999

  

Floating

  

Yes

    

no

1999-2

  

500,000,000

    

45,180,000

  

February 24, 1999

  

Floating

  

Yes

    

no

1999-3

  

700,000,000

    

54,167,000

  

May 4, 1999

  

Floating

  

Yes

    

no

2001-1

  

750,000,000

    

58,036,000

  

January 30, 2001

  

Floating

  

Yes

    

no

2001-2

  

1,250,000,000

    

96,727,000

  

March 19, 2001

  

Floating

  

Yes

    

no

2001-3

  

630,000,000

    

48,750,000

  

March 29, 2001

  

Floating

  

Yes

    

no

2001-4

  

600,000,000

    

46,428,000

  

May 16, 2001

  

Floating

  

Yes

    

no

*   Interest relating to the collection period is set aside by the Trustee to fulfill quarterly interest payments  
     On the February, May, August, and November Payment Dates

 

The 1996-2 Certificates, 1996-4 Certificates, 1996-6 Certificates, 1996-8 Certificates, 1997-1 Certificates, 1997-2 Certificates, 1997-4 Certificates, 1997-5 Certificates, 1997-7 Certificates, 1997-8 Certificates, 1997-9 Certificates, 1998-1 Certificates, 1998-4 Certificates, 1998-5 Certificates, 1998-6 Certificates, 1998-8 Certificates, 1998-9 Certificates, 1999-1 Certificates, 1999-2 Certificates, 1999-3 Certificates, 2001-1 Certificates, 2001-2 Certificates, 2001-3 Certificates and 2001-4 Certificates (collectively the “Certificates”) represent beneficial ownership of a portion (the “Investor Interest”) of certain receivables (the “Receivables”) arising in certain credit card accounts (the “Accounts”). Reference is made to the Monthly Certificateholders’ Statements of the Trust, filed as Exhibits 99.02, 99.03, 99.04, 99.05, 99.06, 99.07, 99.08, 99.09, 99.10, 99.11, 99.12, 99.13, 99.14, 99.15, 99.16, 99.17, 99.18, 99.19, 99.20, 99.21, 99.22, 99.23, 99.24, and 99.25 to this report.


 

Item   7.    Financial Statements and Exhibits.

 

The following exhibits are filed as a part of this report:

 

(99.01)   Excess Spread Analysis

 

(99.02)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1996-2 Certificates.

 

(99.03)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1996-4 Certificates.

 

(99.04)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1996-6 Certificates.

 

(99.05)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1996-8 Certificates.

 

(99.06)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1997-1 Certificates.

 

(99.07)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1997-2 Certificates.

 

(99.08)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1997-4 Certificates.

 

(99.09)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1997-5 Certificates.

 

(99.10)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1997-7 Certificates.

 

(99.11)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1997-8 Certificates.

 

(99.12)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1997-9 Certificates.

 

(99.13)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1998-1 Certificates.

 

(99.14)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1998-4 Certificates.

 

(99.15)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1998-5 Certificates.

 

(99.16)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1998-6 Certificates.


 

(99.17)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1998-8 Certificates

 

(99.18)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1998-9 Certificates

 

(99.19)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1999-1 Certificates

 

(99.20)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1999-2 Certificates

 

(99.21)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 1999-3 Certificates.

 

(99.22)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 2001-1 Certificates.

 

(99.23)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 2001-2 Certificates.

 

(99.24)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 2001-3 Certificates.

 

(99.25)   Monthly Certificateholders’ Statement of the Trust which contains information relating to the Series 2001-4 Certificates.


 

SIGNATURE

 

Pursuant to the requirements 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.

 

BANK ONE, DELAWARE, NATIONAL ASSOCIATION

(FORMERLY FIRST USA BANK, NATIONAL ASSOCIATION)

As Servicer

By:

 

/s/ Michael J. Grubb


   

Name:    Michael J. Grubb

   

Title:      First Vice President

 

Date: May 15, 2003