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Exhibit 20.1
CHASE MANHATTAN GRANTOR TRUST 1995-B
From: Chase Manhattan Bank
To: Norwest Bank Minnesota, N.A.
MONTHLY CERTIFICATEHOLDER'S REPORT
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Due Period 10 Beginning Date 08/01/1996
Due Period 10 End Date 08/31/1996
Determination Date 09/10/1996
Remittance Date 09/16/1996
I. Monthly Principal and Principal Carryover Shortfall to Certificateholders
(Per $1000 of Original Principal Amount) $ 31.2612835085
II. Monthly Interest and Unpaid Interest to Certificateholders
(Per $1000 of Original Principal Amount) $ 3.4629618482
III. Monthly Expenses Summary
A. Servicing Fee Disbursement $ 878,044.64
B. Cash Collateral Account Expense $ 0.00
C. Total Expenses paid
(per $1000 of Original Principal Amount) $ 0.5869426845
IV. Cash Collateral Account Deposit Amount $ 0.00
V. Outstanding Advance Summary
A. From Prior Period $ 3,628,556.10
B. From Current Period $ 3,771,106.92
C. Change in Amount Between Periods (Lines B - A) $ 142,550.82
VI. Pool Factor Information
A. Certificate Principal Balance $ 1,006,887,841.93
B. Initial Certificate Balance $ 1,495,963,171.74
C. Pool Factor (Lines A / B) 0.673069939789
VII. Available Cash Collateral Account Information for Due Period
A. Available Cash Collateral Amount $ 52,682,678.54
B. Available Cash Collateral Amount Percentage 5.000000000190%
VIII. Required Cash Collateral Amount
A. For the Current Collection Period $ 52,682,678.54
B. For the Next Collection Period $ 50,344,392.10
