SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report: February 15, 1999
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THE CHASE MANHATTAN BANK
(formerly known as "The Chase Manhattan Bank, N.A.")
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(Originator of the Trust referred to herein)
(Exact name of registrant as specified in its charter)
CHASE MANHATTAN GRANTOR TRUST 1995-B
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(Issuer with respect to Certificates)
New York 33-98308 13-2633612
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(State or other (Commission (IRS Employer
jurisdiction of File Number) Identification No.)
incorporation)
270 Park Avenue, New York, New York 10017
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(Address of principal executive offices) (Zip code)
(212) 270-6000
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(Registrant's telephone number, including area code)
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Item 5. Other Events
On 2/15/1999, Chase Manhattan Grantor Trust 1995-B (the "Trust") made the
distribution to Certificateholders contemplated by the Pooling and Servicing
Agreement, dated as of November 1, 1995, (the "Pooling & Servicing Agreement"),
between the Registrant, as Seller and Servicer, and Norwest Bank Minnesota,
National Association, as Trustee. A copy of the Certificateholder Report for
such Distribution Date delivered pursuant to section 5.7 of the Pooling and
Servicing Agreement is being filed as an exhibit to this Current Report on Form
8-K.
Item 7 (c). Exhibits
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Exhibit Description
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20.1 Monthly Certificateholder's statement with respect to the
February 15, 1999 distribution.
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SIGNATURES
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Pursuant to the requirements of the Securities Exchange Act of 1934, the
Bank has caused this report to be signed on its behalf by the undersigned
thereunto duly authorized.
THE CHASE MANHATTAN BANK
/s/Jeffrey D. Hammer
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By: Jeffrey D. Hammer
Title: Vice President
Date: March 16, 1999
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INDEX TO EXHIBITS
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Exhibit Description
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20.1 Certificateholder Report dated
3/04/1999 delivered pursuant to
Section 5.7 of the Pooling and
Servicing Agreement dated
as of November 1, 1995.
Creation Date Thu Mar 4, 1999 03:20 PM Page 1
CMB95B
From: The Chase Manhattan Bank
To: Norwest Bank Minnesota, N.A.
MONTHLY CERTIFICATEHOLDER'S REPORT
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Due Period 40 Beginning Date 02/01/1999
Due Period 40 End Date 02/28/1999
Determination Date 03/10/1999
Remittance Date 03/15/1999
I. Monthly Principal and Principal Carryover Shortfall to Certificateholders
(Per $1000 of Original Principal Amount) $ 9.0826169833
II. Monthly Interest and Unpaid Interest to Certificateholders
(Per $1000 of Original Principal Amount) $ 0.4783496904
III. Monthly Expenses Summary
A. Servicing Fee Disbursement $ 121,287.04
B. Cash Collateral Account Expense $ 0.00
C. Total Expenses paid
(per $1000 of Original Principal Amount) $ 0.0810762205
IV. Cash Collateral Account Deposit Amount $ 0.00
V. Outstanding Advance Summary
A. From Prior Period $ 3,780,535.01
B. From Current Period $ 3,831,069.31
C. Change in Amount Between Periods (Lines B - A) $ 50,534.30
VI. Pool Factor Information
A. Certificate Principal Balance $ 131,957,185.00
B. Initial Certificate Balance $ 1,495,963,171.74
C. Pool Factor (Lines A / B) 0.088208845975
VII. Available Cash Collateral Account Information for Due Period
A. Available Cash Collateral Amount $ 11,219,723.79
B. Available Cash Collateral Amount Percentage 7.708795585215%
VIII. Required Cash Collateral Amount
A. For the Current Collection Period $ 11,219,723.79
B. For the Next Collection Period $ 11,219,723.79
