Item 1. Business. --------
Not Applicable.
Item 2.
Item 2. Properties. ----------
See introductory statement to Part I above for a description of Trust Assets.
Item 3.
Item 3. Legal Proceedings. -----------------
To the best knowledge of the registrant, there are no material pending legal proceedings involving the Trust, the Servicer or the Trustee.
Item 4.
Item 4. Submission of Matters to a Vote of Security Holders. ---------------------------------------------------
None.
PART II
Item 5.
Item 5. Market for Registrant's Common Equity and Related Stockholder Matters. ---------------------------------------------------------------------
(a) To the best knowledge of the registrant, there is no established public trading market for the Certificates.
(b) The Public Certificates are represented by six certificates registered in the name of Cede & Co., the nominee of The Depository Trust Company ("DTC").
Item 6.
Item 6. Selected Financial Data. -----------------------
Not Applicable.
Item 7.
Item 7. Management's Discussion and Analysis of Financial Condition and Results ----------------------------------------------------------------------- of Operation. -------------
Not Applicable.
Item 7A.
Item 7A. Quantitative and Qualitative Disclosures About Market Risk. -----------------------------------------------------------
Not Applicable.
Item 8.
Item 8. Financial Statements and Supplementary Data. -------------------------------------------
Not Applicable.
Item 9.
Item 9. Changes in and Disagreements With Accountants on Accounting and ----------------------------------------------------------------------- Financial Disclosure. --------------------
None.
PART III
Item 10.
Item 10. Directors and Executive Officers of the Registrant. --------------------------------------------------
Not Applicable.
Item 11.
Item 11. Executive Compensation. ----------------------
Not Applicable.
Item 12.
Item 12. Security Ownership of Certain Beneficial Owners and Management. --------------------------------------------------------------
(a) The Public Certificates are represented by six certificates registered in the name of Cede & Co., and an investor holding an interest in the Trust is not entitled to receive a certificate representing such interest except in certain limited circumstances. Accordingly, Cede & Co. is the sole holder of record of the Public Certificates, which it holds on behalf of brokers, dealers, banks and other direct participants in the DTC system. Such direct participants may hold Public Certificates for their own accounts or for the accounts of their customers. The address of Cede & Co. is c/o The Depository Trust Company, 55 Water Street, New York, New York 10041.
(b) Not Applicable.
(c) Not Applicable.
Item 13.
Item 13. Certain Relationships and Related Transactions. ----------------------------------------------
(a) To the best knowledge of the registrant, there were no transactions, or series of similar transactions, during the fiscal year ended February 28, 2001, and are no currently proposed transactions, or series of similar transactions, to which the Trust was or is to be a party, in which the amount involved exceeds $60,000 and in which any person known to the registrant to own of record or beneficially more than 5.00% of the Public Certificates had, or will have, a direct or indirect material interest.
(b) Not Applicable.
(c) Not Applicable.
(d) Not Applicable.
PART IV
Item 14.
Item 14. Exhibits, Financial Statement Schedules, and Reports on Form 8-K. ----------------------------------------------------------------
(a) Documents. ---------
1. Financial Statements.
Not Applicable.
2. Financial Statement Schedules.
Not Applicable.
3. Exhibits.
See Item 14(c).
(b) Reports on Form 8-K. -------------------
The registrant filed the following Current Reports on Form 8-K with respect to the fiscal year ended February 28, 2001: Current Reports on Form 8-K dated March 15, 2000, April 17, 2000, May 15, 2000, June 15, 2000, July 17, 2000, August 15, 2000, September 15, 2000, October 16, 2000, November 15, 2000, December 15, 2000, January 16, 2001, February 15, 2001 and March 15, 2001 reporting Items 5 and 7(c) and providing the Series 1995-1 Certificateholders Statements, the Series 1996-1 Certificateholders Statements, the Series 2000-1 Certificateholders Statements and the Series 2000-2 Certificateholders Statements for the months of February 2000, March 2000, April 2000, May 2000, June 2000, July 2000, August 2000, September 2000, October 2000, November 2000, December 2000, January 2001 and February 2001, as applicable.
(c) Exhibits. --------
Exhibit 99.1 Annual Servicer's Certificate.
(d) Financial Statement Schedules. -----------------------------
Not Applicable.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
CIRCUIT CITY CREDIT CARD MASTER TRUST
By: FIRST NORTH AMERICAN NATIONAL BANK, as Servicer
By: /s/ Michael T. Chalifoux -------------------------- Michael T. Chalifoux Chairman of the Board and President
Dated as of May 23, 2001
INDEX TO EXHIBITS
Exhibit Description Number of Exhibit
99.1 Annual Servicer's Certificate.