Chrysler Financial	Distribution Date:	08-Oct-04
DaimlerChrysler Auto Trust 2004-B Monthly Servicer’s Certificate (HW)		Page 1 of 2

Payment Determination Statement Number		3
Distribution Date	08-Oct-04

Dates Covered	From and Including		To and Including
Collections Period	01-Sep-04		30-Sep-04
Accrual Period	08-Sep-04		07-Oct-04
30/360 Days		30
Actual/360 Days		30

	Number of
Collateral Pool Balance Data	Accounts		$ Amount
Pool Balance — Beginning of Period		86,896		1,501,524,392.23
Collections of Installment Principal				29,039,236.09
Collections Attributable to Full Payoffs				22,460,172.45
Principal Amount of Repurchases				0.00
Principal Amount of Gross Losses				173,203.36
Pool Balance — End of Period		85,151		1,449,851,780.33

Pool Statistics	End of Period
Initial Pool Balance (Pool Balance at the Purchase Date)		1,591,599,286.14
Pool Factor (Pool Balance as a Percent of Initial Pool Balance)		91.09	%
Ending O/C Amount		100,864,157.53
Coverage Ratio (Ending Pool Balance as a Percent of Ending Notes)		107.48	%
Cumulative Net Losses		137,996.61
Net Loss Ratio (3 mo. Weighted Avg.)		0.05410	%
Cumulative Recovery Ratio		38.44	%
60+ Days Delinquency Amount		2,739,358.68
Delinquency Ratio (3 mo. Weighted Avg.)		0.08120	%
Weighted Average APR		6.129	%
Weighted Average Remaining Term (months)		50.88
Weighted Average Seasoning (months)		11.70

Chrysler Financial	Distribution Date:	08-Oct-04
DaimlerChrysler Auto Trust 2004-B Monthly Servicer’s Certificate (HW)		Page 2 of 2

Cash Sources
Collections of Installment Principal	29,039,236.09
Collections Attributable to Full Payoffs	22,460,172.45
Principal Amount of Repurchases	0.00		O/C Release (Prospectus pg S18-S20)
Recoveries on Loss Accounts	69,984.82		Pool Balance		1,449,851,780.33
Collections of Interest	7,668,500.70		Yield Supplement O/C Amount		(58,884,832.92	)
Investment Earnings	50,554.19		Adjusted Pool Balance		1,390,966,947.41
Reserve Account	3,750,000.00
Total Sources	63,038,448.25		Total Securities		1,348,987,622.80
			Adjusted O/C Amount		41,979,324.61
Cash Uses
Servicer Fee	1,251,270.33		Target Overcollateralization Amount		69,548,347.37
A Note Interest	3,133,867.92
Priority Principal Distribution Amount	0.00		O/C Release Period?	No
B Note Interest	145,875.00
Reserve Fund	3,750,000.00		O/C Release		0.00
Regular Principal Distribution Amount	54,757,435.00
Distribution to Certificateholders	0.00
Total Cash Uses	63,038,448.25
Administrative Payment
Total Principal and Interest Sources	63,038,448.25
Investment Earnings in Trust Account	(50,554.19	)
Daily Collections Remitted	(59,328,393.95	)
Cash Reserve in Trust Account	(3,750,000.00	)
Servicer Fee (withheld)	(1,251,270.33	)
O/C Release to Seller	0.00
Payment Due to/(from) Trust Account	(1,341,770.22	)

	Beginning		Ending		Principal		Principal per		Interest		Interest per
Notes	Balance		Balance		Payment		$1000 Face		Payment		$1000 Face		Original
Class A-1 380,000,000 @ 1.72%		283,745,057.80		228,987,622.80		54,757,435.00		144.0985132		406,701.25		1.0702664		380000000
Class A-2 427,000,000 @ 2.48%		375,000,000.00		375,000,000.00		0.00		0.0000000		775,000.00		2.0666667		375000000
Class A-3 366,000,000 @ 3.18%		480,000,000.00		480,000,000.00		0.00		0.0000000		1,272,000.00		2.6500000		480000000
Class A-4 282,000,000 @ 3.71%		220,000,000.00		220,000,000.00		0.00		0.0000000		680,166.67		3.0916667		220000000
Class B 45,000,000 @ 3.89%		45,000,000.00		45,000,000.00		0.00		0.0000000		145,875.00		3.2416667		45000000
Total Notes		1,403,745,057.80		1,348,987,622.80		54,757,435.00				3,279,742.92				1,500,000,000.00

* Class A-1 Interest is computed on an Actual/360 Basis. Days in current period 30