<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: June 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
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(Issuer with respect to Certificates)
New York 33-98308 13-2633612
- ---------------------------- ------------------------ --------------------
(State or other jurisdiction (Commission File Number) (IRS Employer
of incorporation) Identification No.)
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 6/15/99, 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. 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 June 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: June 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 6/15/1999 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
June 15, 1999
<TABLE>
<CAPTION>
DISTRIBUTION IN DOLLARS
ORIGINAL PRIOR CURRENT
FACE PRINCIPAL REALIZED DEFERRED PRINCIPAL
CLASS VALUE BALANCE INTEREST PRINCIPAL TOTAL LOSSES INTEREST BALANCE
<S> <C> <C> <C> <C> <C> <C> <C> <C>
A 1,495,963,171.74 103,656,462.44 509,644.27 11,277,311.11 11,786,955.38 0.00 0.00 92,379,151.33
TOTALS 1,495,963,171.74 103,656,462.44 509,644.27 11,277,311.11 11,786,955.38 0.00 0.00 92,379,151.33
</TABLE>
<TABLE>
<CAPTION>
PASS-THROUGH
FACTOR INFORMATION PER $1000 OF ORIGINAL FACE RATES
PRIOR CURRENT CURRENT
PRINCIPAL PRINCIPAL CLASS PASS-THRU
CLASS FACTOR INTEREST PRINCIPAL TOTAL FACTOR RATE
<S> <C> <C> <C> <C> <C> <C> <C>
A 69.2907850 0.340680 7.538495 7.879175 61.7522898 A 5.900000 %
TOTALS 69.2907850 0.340680 7.538495 7.879175 61.7522898
</TABLE>
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]
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY REPORT
Due Period 43
Due Period Beginning Date 05/01/99
Due Period End Date 05/31/99
Determination Date 06/10/99
I. Monthly Expense Summary
A. Servicing Fee Disbursement 86,380.39
B. Cash Collateral Account Expense 0.00
C. Total Expenses Paid (per $1000 of Original Principal
Amount) 0.0577
II. Cash Collateral Account Deposit Amount 0.00
III. Outstanding Advance Summary
A. From Prior Period 3,756,950.95
B. From Current Period 3,791,961.88
C. Change in Amount Between Periods (Line B - A) 35,010.93
IV. Available Cash Collateral Account Information for Due
Period
A. Available Cash Collateral Amount 11,219,723.79
B. Available Cash Collateral Amount Percentage 10.823950 %
V. Available Cash Collateral Account Information for Next
Period
A. Available Cash Collateral Amount 11,219,723.79
B. Available Cash Collateral Amount Percentage 12.145299 %
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 86,380.39
B. Monthly Disbursements to Servicer
1. Monthly Servicing Fee and Unpaid Servicing Fee 86,380.39
2. Reimbursed Advance Amount 114,072.61
3. Net Investment Earnings on Certificate Account 0.00
4. Total (Lines 1 thru 3) 200,453.00
C. Advance by Servicer 149,083.54
D. Net Disbursement to Seller (Lines B - C) 51,369.46
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
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
X. Repayment to Seller
A. From Available Cash Collateral Funds 43,857.43
B. From Certificate Account
1. Excess Funds 235,836.27
2. Certificate Amount Surplus 0.00
3. Excess Amount (Lines 1 - 2) 235,836.27
C. Excess Amount Paid Seller (Lines A + B) 279,693.70
XI. Recoveries of Defaulted Receivables for Due Period 65,861.01
XII. Recoveries of Interest Delinquencies for Due Period 114,072.61
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
I. Available Amount in the Certificate Account
A. Credits
1. Payments form Obligors Applied to Collection Period
a. Principal Payments 11,092,619.83
b. Recovery of Advance 109,224.46
c. Other Interest Payments 671,239.02
d. Total (A thru C) 11,873,083.31
2. Repurchase Amount from Repurchased Receivables
a. Principal before Cutoff Date 0.00
b. Interest before Cutoff Date 0.00
c. Principal Payments 132,223.37
d. Recovery of Advance 2,156.57
e. Other Interest Payments 835.72
f. Total (A thru E) 135,215.66
3. Reversal from Defaulted Contracts 0.00
4. Recovery of Defaulted Receivables 65,861.01
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 1.13
8. Advance by Servicer 149,083.54
9. Overpayment from Obligors 0.00
10. Total Credits 12,223,244.65
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 111,381.03
b. From Recovery of Defaulted Receivables 0.00
c. Total (Lines A thru B) 111,381.03
5. Net Investment Earnings on Certificate Account 0.00
6. Total Debits (Lines 1 thru 5) 111,381.03
C. Total Available Amount 12,111,863.62
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
II. Reimbursement of Advance on Defaulted Receivables
A. Recovery of Advance 3,897.01
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 225,171.01
B. Net Recovery of Defaulted Receivables
1.Recovery of Defaulted Receivables 65,861.01
2. Reimbursement of Advance 0.00
3. Net Recovery of Defaulted Receivables (Lines 1 - 2) 65,861.01
C. Excess Spread Amount to this Periods Defaulted
Receivables
1. Balance on Defaulted Receivables
a. Principal 52,467.91
b. Advanced Interest 2,691.58
c. Unadvanced Interest 36.26
d. Total (Lines A thru C) 55,195.75
2. Amount Applied to Default Balance (Min: Lines A+B
and C.1) 55,195.75
D. Principal Carryover Shortfall 0.00
E. Adjustment to Excess Collection 0.00
F. Excess Collections 235,836.27
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 132,223.37
b. From Defaulted Receivables 52,467.91
c. Principal Payment 11,092,619.83
d. Total (Lines A thru C) 11,277,311.11
2. Monthly Interest 509,644.27
3. Unpaid Interest 0.00
4. Principal Carryover Shortfall 0.00
5. Total 11,786,955.38
C. Servicing Fee to Servicer
1. Monthly Servicing Fee 86,380.39
2. Overdue Monthly Servicing Fee 0.00
3. Total (Lines 1 thru 2) 86,380.39
D. Total (Lines A thru C) 11,873,335.77
V. Payment Deficiency Amount
A. Scheduled Monthly Disbursements 11,873,335.77
B. Available Distribution Amount
1. Available Amount in Certificate Account 12,111,863.62
2. Excess Collections in Certificate Account 235,836.27
3. Reimbursed Advance on Defaulted Receivables from
Excess Spread 2,691.58
4. Available Distribution Amount (Lines 1 - 2 - 3) 11,873,335.77
C. Payment Deficiency Amount (Max: (Lines A - B) and 0.00) 0.00
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
VI. Cash Collateral Account Withdrawal
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 12,111,863.62
2. Excess Collections 235,836.27
3. Cash Collateral Account Withdrawal 0.00
4. Reimbursed Advance on Defaulted Receivables
from Excess Spread 2,691.58
5. Available Amount (Lines 1 - 2 + 3 - 4) 11,873,335.77
B. Disbursements of Advance on Defaulted Receivables 0.00
C. Disbursements to Certificateholders 11,786,955.38
D. Monthly Servicing Fee and Overdue Servicing Fee 86,380.39
E. Excess Funds from Certificate Account
1. Available Amount after Distribution (Lines A -
B - C - D) 0.00
2. Excess Collections 235,836.27
3. Excess Funds (Lines 1 + 2) 235,836.27
VIII. Average Certificate Principla Balance for the
Collection Period
A. Beginning Balance 103,656,462.44
B. Ending Balance 92,379,151.33
C. Average Balance (Lines (A + B)/2) 98,017,806.88
IX. Delinquency and Defaults Information
Group 1
Period Number Delinquency Principal
Amount Balance
30-59 days 543 351,252.06 1,997,860.98
60-89 days 121 111,478.65 481,910.48
90-119 days 37 43,347.22 131,377.61
120+149 days 25 47,497.90 146,708.52
150+179 days 8 15,187.62 33,362.69
180+209 days 7 26,106.57 45,032.23
210+239 days 5 11,147.37 22,635.81
240+Days
Delinquent 0 0.00 0.00
Total 746 606,017.39 2,858,888.32
B. Principal Amount of Loans in Defaulted Receivables 52,467.91
C. Delinquency Percentage
1. Outstanding Principal Balance for Deliquency
(is greater than or equal to) 60 Days 861,027.34
2. Portfolio Principal Ending Balance for the
Collection Period 92,379,151.33
3. Delinquency Percentage 0.932058 %
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
X. Portfolio Average Delinquency Rate
A. Delinquency Rate for Second Prior Period 0.956710 %
B. Delinquency Rate for Prior Period 0.853535 %
C. Delinquency Rate for Current Period 0.932058 %
D. Average Deliquency Rate 0.914101 %
XI. Portfolio Average Three Due Periods Charge Off Rate
A. Charge Off Rate for Second Prior Period 0.248463 %
B. Charge Off Rate for Prior Period 0.670121 %
C. Charge Off Rate for Current Period
1. Principal Recoveries of Defaulted Receivables 61,040.06
2. Principal on Defaulted Receivables 52,467.91
3. Average Pool Balance for Collection Period 98,017,806.88
4. Charge Off Rate (12 * (Lines (2 - 1)/3) -0.104946 %
D. Average Charge Off Rate ((Lines A thru C)/3) 0.271213 %
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 103,656,462.44
b. Cumulative Monthly Interest Through Final
Distribution Date 14,779,683.94
c. Cumulative Monthly Servicing Fee Through
Final Distribution Date 2,505,031.18
d. Total (Lines A thru C) 120,941,177.56
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 0.914101 %
b. Delinquency Percentage Trigger 1.250000 %
c. Average Three Period Charge Off Rate 0.271213 %
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 greater than)b or c(is greater than)
d, then e, else f) 5.000000 %
2. Pool Principal Balance 92,379,151.33
3. Possible Amount 4,618,957.57
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 235,836.27
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
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
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 92,379,151.33
b. Memorandum Spread Account Cap Percentage
1. Average Three Period Charge Off Rate 0.271213 %
2. Minimum Charge Off Rate Trigger 1.250000 %
3. Average Three Period Delinquency Rate 0.914101 %
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) 923,791.51
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 235,836.27
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 43,857.43
D. Available Cash Collateral Payment Funds 43,857.43
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
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
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 43,857.43
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) 11,263,581.22
C. Excess from Memorandum Spread Account 43,857.43
XVIII. Disbursement of Available Cash Collateral Payment Funds
A. Available Cash Collateral Payment Funds 43,857.43
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 43,857.43
b. From Excess of Memorandum Spread Account 43,857.43
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 43,857.43
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 12.145299 %
XX. Reimbursed Advance
A. From Payment in Certificate Account 111,381.03
B. From Excess Spread 2,691.58
C. From Certificate Account with Cash Collateral
Withdrawal 0.00
D. Total (Lines A thru C) 114,072.61
XXI. Excess Amount to Seller
A. From Available Cash Collateral Payment Funds 43,857.43
B. From Certificate Account
1. Excess Funds 235,836.27
2. Certificate Account Surplus 0.00
3. Excess Amount 235,836.27
C. Excess Amount to Seller (Lines A thru B) 279,693.70
XXII. Weighted Average Coupon as of Current Period 9.516978 %
XXIII. Weighted Average Maturity as of Current Period 12.42432568
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY BALANCE REPORT
I. Defaulted Receivables Summary
A. Beginning Balance
1. Principal 7,819,622.61
2. Interest 300,572.21
3. Total 8,120,194.82
B. Additions
1. Principal 52,467.91
2. Interest 2,727.84
3. Total (Lines 1 thru 2) 55,195.75
C. Net Recoveries
1. Principal 61,040.06
2. Interest 3,916.40
3. Excess 904.55
4. Total (Lines 1 thru 3) 65,861.01
D. Adjustments on Excess from Recoveries 904.55
E. Ending Balance
1. Principal 7,811,050.46
2. Interest 299,383.65
3. Total (Lines 1 + 2) 8,110,434.11
II. Portfolio Delinquency Summary
A. Beginning Balance 1,865,444.03
B. Additions 1,595,018.74
C. Recoveries
1. From Repurchased Receivables 5,456.53
2. Delinquency Adjustments on Matured Contracts 835.87
3. Others 1,407,747.93
4. Total (Lines 1 thru 3) 1,414,040.33
D. To Defaulted Receivables 19,462.12
E. Ending Balance 2,026,960.32
III. Outstanding Advances Summary
A. Beginning Balance 3,756,950.95
B. Additions 149,083.54
C. Reimbursements
1. For Defaulted Receivables
a. From Receivables Excess Spread 2,691.58
b. From Cash Collateral Withdrawal 0.00
c. From Recoveries of Defaulted Receivables 0.00
d. Total (Lines A thru C) 2,691.58
2. Others 111,381.03
3. Total (Lines 1 thru 2) 114,072.61
D. Ending Balance (Lines A + B - C) 3,791,961.88
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY BALANCE REPORT
IV. Unreimbursed Advances of Defaulted Receivables Summary
A. Beginning Balance 0.00
B. Additions 2,691.58
C. Reimbursements
1. From Recoveries of Defaulted Receivables 0.00
2. From Excess Reserve Account 2,691.58
3. From Cash Collateral Withdrawal 0.00
4. Total 2,691.58
D. Ending Balance (Lines A + B - C) 0.00
V. Maturity Interest Deficiency Summary
A. Beginning Balance 2,488,801.32
B. Additions 44,139.93
C. Ending Balance 2,532,941.25
VI. Certificate Principal Balance
A. Beginning Balance 103,656,462.44
B. Monthly Prinicpal
1. Defaulted Receivables 52,467.91
2. Repurchased Receivables 132,223.37
3. Principal Payment 11,092,619.83
4. Total (Lines 1 thru 3) 11,277,311.11
C. Ending Balance (Lines A - B) 92,379,151.33
VII. Automobiles Receivables Balance Summary
A. Beginning Balance 103,656,462.44
B. Automobile Receivable Monthly Principal
1. Defaulted Receivables 52,467.91
2. Others 11,224,843.20
3. Total (Lines 1 thru 2) 11,277,311.11
C. Ending Balance 92,379,151.33
VII. Automobiles Tally Summary
A. Beginning Number of Receivables 28,624
B. Additions 0
C. Deductions
1. Repurchased Receivables 18
2. Defaulted Receivables 20
3. Matured Receivables 1,256
4. Total (Lines 1 thru 3) 1,294
D. Ending Number of Receivables 27,330
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-B
June 15, 1999
MONTHLY BALANCE REPORT
VIII. Cash Collateral Loan Summary
A. Beginning Balance 0.00
B. Repayment of Loan 0.00
C. Ending Balance 0.00
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
