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Exhibit 20.1
CHASE MANHATTAN GRANTOR TRUST 1995-A
From: Chase Manhattan Bank
To: Norwest Bank Minnesota, N.A.
MONTHLY CERTIFICATEHOLDER'S REPORT
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Due Period 12 Beginning Date 08/01/1996
Due Period 12 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) $ 30.1710686158
II. Monthly Interest and Unpaid Interest to Certificateholders
(Per $1000 of Original Principal Amount) $ 3.2011687241
III. Monthly Expenses Summary
A. Servicing Fee Disbursement $ 800,473.40
B. Cash Collateral Account Expense $ 0.00
C. Total Expenses paid
(per $1000 of Original Principal Amount) $ 0.5335281218
IV. Cash Collateral Account Deposit Amount $ 0.00
V. Outstanding Advance Summary
A. From Prior Period $ 3,593,074.39
B. From Current Period $ 3,697,256.00
C. Change in Amount Between Periods (Lines B - A) $ 104,181.61
VI. Pool Factor Information
A. Certificate Principal Balance $ 915,301,226.45
B. Initial Certificate Balance $ 1,500,339,658.38
C. Pool Factor (Lines A / B) 0.610062675700
VII. Available Cash Collateral Account Information for Due Period
A. Available Cash Collateral Amount $ 48,028,403.86
B. Available Cash Collateral Amount Percentage 4.999999999844%
VIII. Required Cash Collateral Amount
A. For the Current Collection Period $ 48,028,403.86
B. For the Next Collection Period $ 45,765,061.32
