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Previous: CHASE MANHATTAN BANK /NY/, 8-K, 1999-07-30 |
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<PAGE>
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report: July 15, 1999
THE CHASE MANHATTAN BANK
(formerly known as "The Chase Manhattan Bank, N.A.")
----------------------------------------------------
(Originator of the Trust referred to herein)
(Exact name of the registrant as specified in its charter)
CHASE MANHATTAN GRANTOR TRUST 1995-B
------------------------------------
(Issuer with respect to Certificates)
<TABLE>
<CAPTION>
New York 33-98308 13-2633612
- ------------------------------ ------------------------------- -----------------------
<S> <C> <C>
(State or other jurisdiction (Commission File Number) (IRS Employer
of incorporation) Identification No.)
</TABLE>
270 Park Avenue, New York, New York 10017
---------------------------------------- ------------
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (212) 270-6000
<PAGE>
Item 5. Other Events:
On 7/15/99, 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 ("the 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 exhibit
20.1 to this Current Report on Form 8-K.
Item 7(c). Exhibits
Exhibits Description
---------- --------------
20.1 Monthly Certificateholder's statements with
respect to the July 15, 1999 distribution.
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
Dated: July 30, 1999
THE CHASE MANHATTAN BANK,
as Servicer
By: /s/ Jeffrey D. Hammer
-----------------------------------
Name: Jeffrey D. Hammer
Title: Vice President
<PAGE>
INDEX TO EXHIBITS
-----------------
Exhibit No. Description
- --------------- -----------------
20.1 Certificateholder Report dated 7/15/1999
delivered pursuant to Section 5.7 of the
Pooling and Servicing Agreement dated as of
November 1, 1995.
<PAGE>
Chase Manhattan Grantor Trust 1995-B
Statement to Certificateholders
July 15, 1999
<TABLE>
<CAPTION>
DISTRIBUTION IN DOLLARS
- ----------------------------------------------------------------------------------------------------------------------------------
ORIGINAL PRIOR CURRENT
FACE PRINCIPAL REALIZED DEFERRED PRINCIPAL
CLASS VALUE BALANCE PRINCIPAL INTEREST TOTAL LOSSES INTEREST BALANCE
- ----------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
A 1,495,963,171.74 92,379,151.33 11,579,351.20 454,197.49 12,033,548.69 0.00 0.00 80,799,800.13
TOTALS 1,495,963,171.74 92,379,151.33 11,579,351.20 454,197.49 12,033,548.69 0.00 0.00 80,799,800.13
</TABLE>
FACTOR INFORMATION PER $1000 OF ORIGINAL FACE
- --------------------------------------------------------------------------------
PRIOR CURRENT
PRINCIPAL PRINCIPAL
CLASS FACTOR PRINCIPAL INTEREST TOTAL FACTOR
- --------------------------------------------------------------------------------
A 61.75228981 7.74039857 0.30361542 8.04401400 54.01189124
TOTALS 61.75228981 7.74039857 0.30361542 8.04401400 54.01189124
PASS-THROUGH RATES
- ----------------------
CURRENT
CLASS PASS-THRU
RATE
- ----------------------
A 5.900000 %
- --------------------------------------------------------------------------------
IF THERE ARE ANY QUESTIONS OR PROBLEMS WITH THIS STATEMENT,
PLEASE CONTACT THE ADMINISTRATOR LISTED BELOW:
Kimberly Costa
The Chase Manhattan Bank - Structured Finance Services
450 W. 33rd Street, 14th Floor,
New York, New York 10001
Tel: (212) 946-3247
Email: [email protected]
- --------------------------------------------------------------------------------
[X] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY REPORT
Due Period 44
Due Period Beginning Date 06/01/99
Due Period End Date 06/30/99
Determination Date 07/09/99
<TABLE>
<CAPTION>
I. Monthly Expense Summary
<S> <C>
A. Servicing Fee Disbursement 76,982.63
B. Cash Collateral Account Expense 0.00
C. Total Expenses Paid (per $1000 of Original Principal Amount) 0.0515
II. Cash Collateral Account Deposit Amount 0.00
III. Outstanding Advance Summary
A. From Prior Period 3,791,961.88
B. From Current Period 3,749,037.97
C. Change in Amount Between Periods (Line B - A) -42,923.91
IV. Available Cash Collateral Account Information for Due Period
A. Available Cash Collateral Amount 11,219,723.79
B. Available Cash Collateral Amount Percentage 12.145299 %
V. Available Cash Collateral Account Information for Next Period
A. Available Cash Collateral Amount 11,219,723.79
B. Available Cash Collateral Amount Percentage 13.885831 %
VI. Required Cash Collateral Amount
A. For the Current Collection Period 11,219,723.79
B. For the Next Collection Period 11,219,723.79
VII. Payment Summary for Servicer
A. Monthly Servicing Fees
1. Scheduled Monthly Servicing Fee 76,982.63
B. Monthly Disbursements to Servicer
1. Monthly Servicing Fee and Unpaid Servicing Fee 76,982.63
2. Reimbursed Advance Amount 138,010.21
3. Net Investment Earnings on Certificate Account 0.00
4. Total (Lines 1 thru 3) 214,992.84
C. Advance by Servicer 95,086.30
D. Net Disbursement to Seller (Lines B - C) 119,906.54
VIII. Certificate Account Surplus from Cert Acct to Cash Collateral Acct 0.00
IX. Disbursements on Cash Collateral Loan
A. Interest Payment on Loan 0.00
B. Fees and Expenses on Loan 0.00
C. Principal Payment on Loan 0.00
</TABLE>
[X] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
<TABLE>
<CAPTION>
<S> <C>
X. Repayment to Seller
A. From Available Cash Collateral Funds 46,164.49
B. From Certificate Account
1. Excess Funds 169,713.60
2. Certificate Amount Surplus 0.00
3. Excess Amount ( Lines 1 -2) 169,713.60
C. Excess Amount Paid Seller (Lines A + B) 215,878.09
XI. Recoveries of Defaulted Receivables for Due Period 20,965.13
XII. Recoveries of Interest Delinquencies for Due Period 138,010.21
</TABLE>
[X] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
<TABLE>
<CAPTION>
I. Available Amount in the Certificate Account
A. Credits
<S> <C>
1. Payments form Obligors Applied to Collection Period
a. Principal Payments 11,396,947.37
b. Recovery of Advance 134,170.35
c. Other Interest Payments 637,887.84
d. Total (A thru C) 12,169,005.56
2. Repurchase Amount from Repurchased Receivables
a. Principal before Cutoff Date 0.00
b. Interest before Cutoff Date 0.00
c. Principal Payments 130,799.94
d. Recovery of Advance 1,682.67
e. Other Interest Payments 714.26
f. Total (A thru E) 133,196.87
3. Reversal from Defaulted Contracts 0.00
4. Recovery of Defaulted Receivables 20,965.13
5. Recovery Amount Before Cutoff Date (Excluding
Repurchased Receivables
a. Principal 0.00
b. Interest 0.00
c. Total (A thru B) 0.00
6. Investment Earnings on Certificate Account 0.00
7. Net Adjustments 1.27
8. Advance by Servicer 95,086.30
9. Overpayment from Obligors 0.00
10. Total Credits 12,418,255.13
B. Debits
1. Overpayments from Obligors 0.00
2. Recovery Amount Before Cutoff Date to Seller
a. Principal 0.00
b. Interest. 0.00
c. Total (Lines A thru B) 0.00
3. Reversal from Defaulted Contracts 0.00
4. Reimbursement of Advance
a. From Payments of Non-Defaulted Receivables 135,853.02
b. From Recovery of Defaulted Receivables 0.00
c. Total (Lines A thru B) 135,853.02
5. Net Investment Earnings on Certificate Account 0.00
6. Total Debits (Lines 1 thru 5) 135,853.02
C. Total Available Amount 12,282,402.11
</TABLE>
[X] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
<TABLE>
<CAPTION>
II. Reimbursement of Advance on Defaulted Receivables
<S> <C>
A. Recovery of Advance 884.11
B. Unreimbursed Advance from Prior Period 0.00
C. Reimbursed Amount (Min: Lines A and B) 0.00
III. Excess Collections for Collection Period
A. Excess Spread Amount 202,615.48
B. Net Recovery of Defaulted Receivables
1. Recovery of Defaulted Receivables 20,965.13
2. Reimbursement of Advance 0.00
3. Net Recovery of Defaulted Receivables (lines 1-2) 20,965.13
C. Excess Spread Amount to this Periods Defaulted Receivables
1. Balance on Defaulted Receivables
a. Principal 51,603.89
b. Advanced Interest 2,157.19
c. Unadvanced Interest 105.93
d. Total (Lines A thru C) 53,867.01
2. Amount Applied to Default Balance (Min: Lines A+B and C.1) 53,867.01
D. Principal Carryover Shortfall 0.00
E. Adjustment to Excess Collection 0.00
F. Excess Collections 169,713.60
IV. Scheduled Monthly Disbursements
A. Unreimbursed Advance on Defaulted Receivables 0.00
B. Principal and Interest to Certificateholders
1. Monthly Prinicpal
a. From Repurchsed Receivables 130,799.94
b. From Defaulted Receivables 51,603.89
c. Principal Payment 11,396,947.37
d. Total (Lines A thru C) 11,579,351.20
2. Monthly Interest 454,197.49
3. Unpaid Interest 0.00
4. Principal Carryover Shortfall 0.00
5. Total 12,033,548.69
C. Servicing Fee to Servicer
1. Monthly Servicing Fee 76,982.63
2. Overdue Monthly Servicing Fee 0.00
3. Total (Lines 1 thru 2) 76,982.63
D. Total (Lines A thru C) 12,110,531.32
V. Payment Deficiency Amount
A. Scheduled Monthly Disbursements 12,110,531.32
B. Available Distribution Amount
1. Available Amount in Certificate Account 12,282,402.11
2. Excess Collections in Certificate Account 169,713.60
3. Reimbursed Advance on Defaulted Receivables from
Excess Spread 2,157.19
4. Available Distribution Amount (Lines 1-2-3) 12,110,531.32
C. Payment Deficiency Amount (Max: (Lines A-B) and 0.00) 0.00
</TABLE>
[Image] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
<TABLE>
<CAPTION>
VI. Cash Collateral Account Withdrawal
<S> <C>
A. Available Cash Collateral Amount for the Collection Period 11,219,723.79
B. Payment Deficiency Amount 0.00
C. Cash Collateral Account Withdrawal 0.00
VII. Disbursements from the Certificate Account with CCA Withdrawal
A. Available Distribution Amount
1. Available Distribution Amount from Certificate Account 12,282,402.11
2. Excess Collections 169,713.60
3. Cash Collateral Account Withdrawal 0.00
4. Reimbursed Advance on Defaulted Receivables from
Excess Spread 2,157.19
5 Available Amount (Lines 1 - 2 + 3 - 4) 12,110,531.32
B. Disbursements of Advance on Defaulted Receivables 0.00
C. Disbursements to Certificateholders 12,033,548.69
D. Monthly Servicing Fee and Overdue Servicing Fee 76,982.63
E. Excess Funds from Certificate Account
1. Available Amount after Distribution (Lines A - B - C- D) 0.00
2. Excess Collections 169,713.60
3. Excess Funds (Lines 1 + 2) 169,713.60
VIII. Average Certificate Principla Balance for the Collection Period
A. Beginning Balance 92,379,151.33
B. Ending Balance 80,799,800.13
C. Average Balance (Lines (A + B)/2) 86,589,475.73
IX. Delinquency and Defaults Information
</TABLE>
<TABLE>
<CAPTION>
Group 1
Delinquency Principal
Period Number Amount Balance
<S> <C> <C> <C>
30-59 days 464 293,895.37 1,607,502.47
60-89 days 125 126,352.49 490,486.35
90-119 days 40 50,029.70 167,874.66
120+149 days 18 27,439.86 52,743.76
150+179 days 13 30,266.48 75,177.79
180+209 days 4 8,727.13 17,247.21
210+239 days 4 10,448.66 22,160.89
240+Days
Delinquent 0 0.00 0.00
Total 668 547,159.69 2,433,193.13
</TABLE>
<TABLE>
<CAPTION>
<S> <C>
B. Principal Amount of Loans in Defaulted Receivables 51,603.89
C. Delinquency Percentage
1. Outstanding Principal Balance for Deliquency greater than or equal to 60 Days 825,690.66
2. Portfolio Principal Ending Balance for the Collection Period 80,799,800.13
3. Delinquency Percentage 1.021897%
</TABLE>
[Image] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
<TABLE>
<S> <C>
X. Portfolio Average Delinquency Rate
A. Delinquency Rate for Second Prior Period 0.853535%
B. Delinquency Rate for Prior Period 0.932058%
C. Delinquency Rate for Current Period 1.021897%
D. Average Deliquency Rate 0.935830%
XI. Portfolio Average Three Due Periods Charge Off Rate
A. Charge Off Rate for Second Prior Period 0.670121%
B. Charge Off Rate for Prior Period -0.104946%
C. Charge Off Rate for Current Period
1. Principal Recoveries of Defaulted Receivables 19,870.74
2. Principal on Defaulted Receivables 51,603.89
3. Average Pool Balance for Collection Period 86,589,475.73
4. Charge Off Rate (12 * (Lines (2 - 1)/3) 0.439774%
D. Average Charge Off Rate ((Lines A thru C)/3) 0.334983%
XII. Required Cash Collateral Amount for Next Collection Period
A. Cash Collateral Floor Amount
1. Maximum Amount 11,219,723.79
2. Possible Floor Amount
a. Pool Principal Balance at the Beginning of
Collection Period 92,379,151.33
b. Cumulative Monthly Interest Through Final
Distribution Date 12,717,529.83
c. Cumulative Monthly Servicing Fee Through
Final Distribution Date 2,155,513.53
d. Total (Lines A thru C) 107,252,194.69
3. Cash Collateral Floor Amount (Min: Lines 1 & 2) 11,219,723.79
B. Possible Cash Collateral Amount
1. Cash Collateral Percentage
a. Average Three Period Delinquency Percentage 0.935830%
b. Delinquency Percentage Trigger 1.250000%
c. Average Three Period Charge Off Rate 0.334983%
d. Charge Off Rate Trigger 1.250000%
e. Maximum Cash Collateral Percentage Specified 7.000000%
f. Minimum Cash Collateral Percentage Specified 5.000000%
g. Cash Collateral Percentage Applied (If a is more
than b or c is more than d, then e, else f) 5.000000%
2. Pool Principal Balance 80,799,800.13
3. Possible Amount 4,039,990.01
C. Required Cash Collateral Amount (Max: Lines A & B) 11,219,723.79
XIII. Deposit to Cash Collateral Account
A. Excess Funds from Certificate Account 169,713.60
B. Required Deposit to Cash Collateral Account
1. Required Cash Collateral Amount for Next Period 11,219,723.79
2. Available Cash Collateral Amount 11,219,723.79
3. Cash Collateral Account Withdrawal 0.00
4. Required Deposit Amount (Max: 0 & Lines 1-2+3) 0.00
C. Deposit Amount to Cash Collateral Account (Min: Lines A & B) 0.00
</TABLE>
[Image] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
<TABLE>
<S> <C>
XIV. Memorandum Spread Account Unfunded Amount
A. Memorandum Spread Account Cap
1. Cash Collateral Floor Amount 11,219,723.79
2. Possible Cap
a. Pool Principal Balance 80,799,800.13
b. Memorandum Spread Account Cap Percentage
1. Average Three Period Charge Off Rate 0.334983%
2. Minimum Charge Off Rate Trigger 1.250000%
3. Average Three Period Delinquency Rate 0.935830%
4. Minimum Delinquency Percentage 1.250000%
5. Minimum Cap Percentage Specified 1.000000%
6. Maximum Cap Percentage Specified 2.000000%
7. Memorandum Spread Account Cap Percentage
(If 1 is less than or equal to 2 and 3
is less than or equal to 4 then 5 else 6) 1.000000%
c. Possible Amount (Lines a * b) 807,998.00
3. Memorandum Spread Account Cap (Max: Lines (1 + 2)) 11,219,723.79
B. Memorandum Spread Account Amount
1. Available Cash Collateral Amount 11,219,723.79
2. Cash Collateral Account Deposit 0.00
3. Cash Collateral Account Withdrawal 0.00
4. Principal Balance on Cash Collateral Loan 0.00
5. Memorandum Spread Account Amount (Max: 0 & Lines 1 + 2 - 3 - 4) 11,219,723.79
C. Memorandum Spread Account Unfunded Amount (Max: 0 & Lines A - B) 0.00
XV. Available Cash Collateral Payment Funds
A. Certificate Account Surplus
1. Excess Funds from Certificate Account 169,713.60
2. Memorandum Spread Account Unfunded Amount 0.00
3. Certificate Account Surplus 0.00
B. Cash Collateral Account Surplus
1. Available Cash Collateral Amount 11,219,723.79
2. Cash Collateral Account Deposit 0.00
3. Cash Collateral Account Withdrawal 0.00
4. Required Cash Collateral Amount for Next Period 11,219,723.79
5. Cash Collateral Account Surplus (Max: 0 & Lines 1 + 2 - 3 - 4) 0.00
C. Investment Earnings on Cash Collateral Account 46,164.49
D. Available Cash Collateral Payment Funds 46,164.49
XVI. Scheduled Disbursement on Cash Collateral Loan
A. Scheduled Interest
1. Interest on Deposit Rate Portion 0.00
2. Interest on Base Rate Portion 0.00
3. Unpaid Interest 0.00
4. Total (Lines 1 thru 3) 0.00
B. Fees and Expenses
1. Fees and Expenses 0.00
2. Overdue Fees and Expenses 0.00
3. Total (Lines 1 thru 2) 0.00
C. Total (Lines A + B) 0.00
</TABLE>
[Image] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
<TABLE>
<S> <C>
XVII. Excess From Memorandum Spread Account
A. Memorandum Spread Account Cap 11,219,723.79
B. Adjusted Memorandum Spread Account Amount
1. Memorandum Spread Account Amount 11,219,723.79
2. Investment Earnings on Cash Collateral Account 46,164.49
3. Interest Due to Cash Collateral Loan 0.00
4. Fees and Expenses to Cash Collateral Loan 0.00
5. Adjusted Memorandum Spread Account Amount
(Max: 0 & Lines 1 + 2 - 3 - 4) 11,265,888.28
C. Excess from Memorandum Spread Account 46,164.49
XVIII.Disbursement of Available Cash Collateral Payment Funds
A. Available Cash Collateral Payment Funds 46,164.49
B. Interest Payment to Cash Collateral Loan 0.00
C. Fees and Expenses on Cash Collateral Depositor 0.00
D. Principal Payment to Cash Collateral Loan
1. Available Disbursement Amount
a. Available Amount after Disbursement of
Interest, Fees, & Expenses 46,164.49
b. From Excess of Memorandum Spread Account 46,164.49
c. Available Disbursement Amount 0.00
2. Principal Balance on Cash Collateral Loan 0.00
3. Principal Payment 0.00
E. Excess Amount to Seller 46,164.49
XIX. Available Cash Collateral Amount for Next Distrbution Date
A. Available Cash Collateral Amount
1. Available Cash Collateral Amount 11,219,723.79
2. Cash Collateral Account Deposit from Certificate Account 0.00
3. Cash Collateral Account Withdrawal 0.00
4. Cash Collateral Account Surplus 0.00
5. Available Cash Collateral Amount (Lines 1 + 2 - 3 - 4) 11,219,723.79
B. Available Cash Collateral Percentage 13.885831%
XX. Reimbursed Advance
A. From Payment in Certificate Account 135,853.02
B. From Excess Spread 2,157.19
C. From Certificate Account with Cash Collateral Withdrawal 0.00
D. Total (Lines A thru C) 138,010.21
XXI. Excess Amount to Seller
A. From Available Cash Collateral Payment Funds 46,164.49
B. From Certificate Account
1. Excess Funds 169,713.60
2. Certificate Account Surplus 0.00
3. Excess Amount 169,713.60
C. Excess Amount to Seller (Lines A thru B) 215,878.09
XXII. Weighted Average Coupon as of Current Period 9.533232%
XXIII.Weighted Average Maturity as of Current Period 11.73549669
</TABLE>
[Image] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY BALANCE REPORT
<TABLE>
<S> <C>
I. Defaulted Receivables Summary
A. Beginning Balance
1. Principal 7,811,050.46
2. Interes 299,383.65
3. Total 8,110,434.11
B. Additions
1. Principal 51,603.89
2. Interest 2,263.12
3. Total (Lines 1 thru 2) 53,867.01
C. Net Recoveries
1. Principal 19,870.74
2. Interest 1,029.30
3. Excess 65.09
4. Total (Lines 1 thru 3) 20,965.13
D. Adjustments on Excess from Recoveries 65.09
E. Ending Balance
1. Principal 7,842,783.61
2. Interest 300,617.47
3. Total (Lines 1 + 2) 8,143,401.08
II. Portfolio Delinquency Summary
A. Beginning Balance 2,026,960.32
B. Additions 1,295,777.14
C. Recoveries
1. From Repurchased Receivables 5,029.58
2. Delinquency Adjustments on Matured Contracts 5,500.27
3. Others 1,604,479.59
4. Total (Lines 1 thru 3) 1,615,009.44
D. To Defaulted Receivables 13,107.16
E. Ending Balance 1,694,620.86
III. Outstanding Advances Summary
A. Beginning Balance 3,791,961.88
B. Additions 95,086.30
C. Reimbursements
1. For Defaulted Receivables
a. From Receivables Excess Spread 2,157.19
b. From Cash Collateral Withdrawal 0.00
c. From Recoveries of Defaulted Receivables 0.00
d. Total (Lines a thru c) 2,157.19
2. Others 135,853.02
3. Total (Lines 1 thru 2) 138,010.21
D. Ending Balance (Lines A + B - C) 3,749,037.97
</TABLE>
[Image] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY BALANCE REPORT
<TABLE>
<S> <C>
IV. Unreimbursed Advances of Defaulted Receivables Summary
A. Beginning Balance 0.00
B. Additions 2,157.19
C. Reimbursements
1. From Recoveries of Defaulted Receivables 0.00
2. From Excess Reserve Account 2,157.19
3. From Cash Collateral Withdrawal 0.00
4. Total 2,157.19
D. Ending Balance (Lines A + B - C) 0.00
V. Maturity Interest Deficiency Summary
A. Beginning Balance 2,532,941.25
B. Additions 85,094.14
C. Ending Balance 2,618,035.39
VI. Certificate Principal Balance
A. Beginning Balance 92,379,151.33
B. Monthly Principal
1. Defaulted Receivables 51,603.89
2. Repurchased Receivables 130,799.94
3. Principal Payment 11,396,947.37
4. Total (Lines 1 thru 3) 11,579,351.20
C. Ending Balance (Lines A - B) 80,799,800.13
VII. Automobiles Receivables Balance Summary
A. Beginning Balance 92,379,151.33
B. Automobile Receivable Monthly Principal
1. Defaulted Receivables 51,603.89
2. Others 11,527,747.31
3. Total (Lines 1 thru 2) 11,579,351.20
C. Ending Balance 80,799,800.13
VII. Automobiles Tally Summary
A. Beginning Number of Receivables 27,330
B. Additions 0
C. Deductions
1. Repurchased Receivables 23
2. Defaulted Receivables 15
3. Matured Receivables 2,286
4. Total (Lines 1 thru 3) 2,324
D. Ending Number of Receivables 25,006
</TABLE>
[Image] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
July 15, 1999
MONTHLY BALANCE REPORT
<TABLE>
<S> <C>
VIII. Cash Collateral Loan Summary
A. Beginning Balance 0.00
B. Repayment of Loan 0.00
C. Ending Balance 0.00
</TABLE>
[Image] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
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