<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 16, 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-A
-------------------------------------
(Issuer with respect to Certificates)
New York 33-94460 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 3/15/99, Chase Manhattan Grantor Trust 1995-A (the "Trust") made the
distribution to Certificateholders contemplated by the Pooling and Servicing
Agreement, dated as of September 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.
On 4/15/99, Chase Manhattan Grantor Trust 1995-A (the "Trust") made the
distribution to Certificateholders contemplated by the Pooling and Servicing
Agreement, dated as of September 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 20.2 to this Current Report on
Form 8-K.
On 5/17/99, Chase Manhattan Grantor Trust 1995-A (the "Trust") made the
distribution to Certificateholders contemplated by the Pooling and Servicing
Agreement, dated as of September 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 20.3 to this Current Report on
Form 8-K.
Item 7(c). Exhibits
Exhibits Description
-------- -----------
20.1 Monthly Certificateholder's statements with respect to
the March 15, 1999 distribution.
20.2 Monthly Certificateholder's statements with respect to
the April 15, 1999 distribution.
20.3 Monthly Certificateholder's statements with respect to
the May 17, 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 3/15/1999 delivered
pursuant to Section 5.7 of the Pooling and
Servicing Agreement dated as of September 1, 1995.
20.2 Certificateholder Report dated 4/15/1999 delivered
pursuant to Section 5.7 of the Pooling and
Servicing Agreement dated as of September 1, 1995.
20.3 Certificateholder Report dated 5/17/1999 delivered
pursuant to Section 5.7 of the Pooling and
Servicing Agreement dated as of September 1, 1995.
<PAGE>
Chase Manhattan Grantor Trust 1995-A
Statement to Certificateholders
March 15, 1999
<TABLE>
<CAPTION>
DISTRIBUTION IN DOLLARS
ORIGINAL PRIOR REALIZED DEFERRED CURRENT
FACE PRINCIPAL PRINCIPAL
CLASS VALUE BALANCE INTEREST PRINCIPAL TOTAL LOSSES INTEREST BALANCE
<S> <C> <C> <C> <C> <C> <C> <C> <C>
A 1,500,339,658.38 114,868,738.57 574,343.69 12,126,222.98 12,700,566.67 0.00 0.00 102,742,515.59
TOTALS 1,500,339,658.38 114,868,738.57 574,343.69 12,126,222.98 12,700,566.67 0.00 0.00 102,742,515.59
</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 76.5618225 0.382809 8.082319 8.465128 68.4795040 A 6.000000 %
TOTALS 76.5618225 0.382809 8.082319 8.465128 68.4795040
</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-A
March 15, 1999
MONTHLY REPORT
I. Monthly Expense Summary
A. Servicing Fee Disbursement 95,723.95
B. Cash Collateral Account Expense 0.00
C. Total Expenses Paid (per $1000 of Original Principal
Amount) 0.063802
II. Cash Collateral Account Deposit Amount 0.00
III. Outstanding Advance Summary
A. From Prior Period 3,669,749.64
B. From Current Period 3,710,015.46
C. Change in Amount Between Periods (Line B - A) 40,265.82
IV. Available Cash Collateral Account Information for
Due Period
A. Available Cash Collateral Amount 11,252,547.44
B. Available Cash Collateral Amount Percentage 9.7960 %
V. Available Cash Collateral Account Information for
Next Period
A. Available Cash Collateral Amount 11,252,547.44
B. Available Cash Collateral Amount Percentage 10.9522 %
VI. Required Cash Collateral Amount
A. For the Current Collection Period 11,252,547.44
B. For the Next Collection Period 11,252,547.44
VII. Payment Summary for Servicer
A. Monthly Servicing Fees
1. Scheduled Monthly Servicing Fee 95,723.95
B. Monthly Disbursements to Servicer
1. Monthly Servicing Fee and Unpaid Servicing Fee 95,723.95
2. Reimbursed Advance Amount 134,193.68
3. Net Investment Earnings on Certificate Account 0.00
4. Total (Lines 1 thru 3) 229,917.63
C. Advance by Servicer 174,459.50
D. Net Disbursement to Seller (Lines B - C) 55,458.13
VIII. Certificate Account Surplus from Cert Acct to Cash
Collateral Acct 0.00
IX. Disbursements on Cash Collateral Loan
A. Interest Payment on Loan 41,231.84
B. Fees and Expenses on Loan 0.00
C. Principal Payment on Loan 0.00
X. Repayment to Seller
A. From Available Cash Collateral Funds 0.00
B. From Certificate Account
1. Excess Funds 153,074.88
2. Certificate Amount Surplus 0.00
3. Excess Amount (Lines 1 -2) 153,074.88
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
C. Excess Amount Paid Seller (Lines A + B) 153,074.88
XI. Recoveries of Defaulted Receivables for Due Period 67,113.34
XII. Recoveries of Interest Delinquencies for Due Period 134,193.68
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 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 11,878,404.62
b. Recovery of Advance 126,723.99
c. Other Interest Payments 721,034.65
d. Total (A thru C) 12,726,163.26
2. Repurchase Amount from Repurchased Receivables
a. Principal before Cutoff Date 0.00
b. Interest before Cutoff Date 0.00
c. Principal Payments 112,919.74
d. Recovery of Advance 2,205.79
e. Other Interest Payments 695.77
f. Total (A thru E) 115,821.30
3. Reversal from Defaulted Contracts 0.00
4. Recovery of Defaulted Receivables 67,113.34
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 1.78
8. Advance by Servicer 174,459.50
9. Overpayment from Obligors 0.00
10. Total Credits 13,083,559.18
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 128,929.78
b. From Recovery of Defaulted Receivables 0.00
c. Total (Lines A thru B) 128,929.78
5. Net Investment Earnings on Certificate Account 0.00
6. Total Debits (Lines 1 thru 5) 128,929.78
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
C. Total Available Amount 12,954,629.40
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
II. Reimbursement of Advance on Defaulted Receivables
A. Recovery of Advance 2,754.44
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 226,461.80
B. Net Recovery of Defaulted Receivables
1. Recovery of Defaulted Receivables 67,113.34
2. Reimbursement of Advance 0.00
3. Net Recovery of Defaulted Receivables
(lines 1-2) 67,113.34
C. Excess Spread Amount to this Periods Defaulted
Receivables
1. Balance on Defaulted Receivables
a. Principal 134,898.62
b. Advanced Interest 5,263.90
c. Unadvanced Interest 337.74
d. Total (Lines A thru C) 140,500.26
2. Amount Applied to Default Balance
(Min: Lines A+B and C.1) 140,500.26
D. Principal Carryover Shortfall 0.00
E. Adjustment to Excess Collection 0.00
F. Excess Collections 153,074.88
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 112,919.74
b. From Defaulted Receivables 134,898.62
c. Principal Payment 11,878,404.62
d. Total (Lines A thru C) 12,126,222.98
2. Monthly Interest 574,343.69
3. Unpaid Interest 0.00
4. Principal Carryover Shortfall 0.00
5. Total 12,700,566.67
C. Servicing Fee to Servicer
1. Monthly Servicing Fee 95,723.95
2. Overdue Monthly Servicing Fee 0.00
3. Total (Lines 1 thru 2) 95,723.95
D. Total (Lines A thru C) 12,796,290.62
V. Payment Deficiency Amount
A. Scheduled Monthly Disbursements 12,796,290.62
B. Available Distribution Amount
1. Available Amount in Certificate Account 12,954,629.40
2. Excess Collections in Certificate Account 153,074.88
3. Reimbursed Advance on Defaulted Receivables
from Excess Spread 5,263.90
4. Available Distribution Amount (Lines 1-2-3) 12,796,290.62
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
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-A
March 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
VI. Cash Collateral Account Withdrawal
A. Available Cash Collateral Amount for the
Collection Period 11,252,547.44
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 12,954,629.40
2. Excess Collections 153,074.88
3. Cash Collateral Account Withdrawal 0.00
4. Reimbursed Advance on Defaulted Receivables
from Excess Spread 5,263.90
5. Available Amount (Lines 1 - 2 + 3 - 4) 12,796,290.62
B. Disbursements of Advance on Defaulted Receivables 0.00
C. Disbursements to Certificateholders 12,700,566.67
D. Monthly Servicing Fee and Overdue Servicing Fee 95,723.95
E. Excess Funds from Certificate Account
1. Available Amount after Distribution
(Lines A - B - C- D) 0.00
2. Excess Collections 153,074.88
3. Excess Funds (Lines 1 + 2) 153,074.88
VII. Average Certificate Principal Balance for the
Collection Period
A. Beginning Balance 114,868,738.57
B. Ending Balance 102,742,515.59
C. Average Balance (Lines (A + B)/2) 108,805,627.08
IX. Delinquency and Defaults Information
Group 1
Period Number Delinquency Principal
Amount Balance
30-59 days 546 370,549.17 2,224,968.18
60-89 days 120 122,866.13 502,060.66
90-119 days 40 57,929.10 198,927.49
120+149 days 27 47,177.77 138,940.94
150+179 days 7 18,570.79 54,727.83
180+209 days 6 17,104.94 36,109.27
210+239 days 3 7,385.74 11,891.07
240+Days
Delinquent 0 0.00 0.00
Total 749 641,583.64 3,167,625.44
B. Principal Amount of Loans in Defaulted Receivables 134,898.62
C. Delinquency Percentage
1. Outstanding Principal Balance for Deliquency
(greater than or equal to) 60 Days 942,657.26
2. Portfolio Principal Ending Balance for the
Collection Period 102,742,515.59
3. Delinquency Percentage 0.9175 %
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
X. Portfolio Average Delinquency Rate
A. Delinquency Rate for Second Prior Period 0.9455 %
B. Delinquency Rate for Prior Period 0.9832 %
C. Delinquency Rate for Current Period 0.9175 %
D. Average Deliquency Rate 0.9487 %
XI. Portfolio Average Three Due Periods Charge Off Rate
A. Charge Off Rate for Second Prior Period 0.8116 %
B. Charge Off Rate for Prior Period 0.2650 %
C. Charge Off Rate for Current Period
1. Principal Recoveries of Defaulted Receivables 62,433.02
2. Principal on Defaulted Receivables 134,898.62
3. Average Pool Balance for Collection Period 108,805,627.08
4. Charge Off Rate ( 12 * (Lines ( 2 - 1) / 3) 0.7992 %
D. Average Charge Off Rate ( (Lines A thru C) / 3) 0.6253 %
XII. Required Cash Collateral Amount for Next Collection
Period
A. Cash Collateral Floor Amount
1. Maximum Amount 11,252,547.44
2. Possible Floor Amount
a. Pool Principal Balance at the Beginning of
Collection Period 114,868,738.57
b. Cumulative Monthly Interest Through Final
Distribution Date 17,230,310.79
c. Cumulative Monthly Servicing Fee Through
Final Distribution Date 2,871,718.46
d. Total (Lines A thru C) 134,970,767.82
3. Cash Collateral Floor Amount (Min: Lines 1 & 2) 11,252,547.44
B. Possible Cash Collateral Amount
1. Cash Collateral Percentage
a. Average Three Period Delinquency Percentage 0.9487 %
b. Delinquency Percentage Trigger 1.2500 %
c. Average Three Period Charge Off Rate 0.6253 %
d. Charge Off Rate Trigger 1.2500 %
e. Maximum Cash Collateral Percentage Specified 7.0000 %
f. Minimum Cash Collateral Percentage Specified 5.0000 %
g. Cash Collateral Percentage Applied
(If a(is greater than)b or c(is greater than)d,
then e, else f) 5.0000 %
2. Pool Principal Balance 102,742,515.59
3. Possible Amount 5,137,125.78
C. Required Cash Collateral Amount (Max: Lines A & B) 11,252,547.44
XIII. Deposit to Cash Collateral Account
A. Excess Funds from Certificate Account 153,074.88
B. Required Deposit to Cash Collateral Account
1. Required Cash Collateral Amount for Next Period 11,252,547.44
2. Available Cash Collateral Amount 11,252,547.44
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-A
March 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
XIV. Memorandum Spread Account Unfunded Amount
A. Memorandum Spread Account Cap
1. Cash Collateral Floor Amount 11,252,547.44
2. Possible Cap
a. Pool Principal Balance 102,742,515.59
b. Memorandum Spread Account Cap Percentage
1. Average Three Period Charge Off Rate 0.6253 %
2. Minimum Charge Off Rate Trigger 1.2500 %
3. Average Three Period Delinquency Rate 0.9487 %
4. Minimum Delinquency Percentage 1.2500 %
5. Minimum Cap Percentage Specified 1.0000 %
6. Maximum Cap Percentage Specified 2.0000 %
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) 1.0000 %
c. Possible Amount (Lines a * b) 1,027,425.16
3. Memorandum Spread Account Cap
(Max: Lines (1 + 2)) 11,252,547.44
B. Memorandum Spread Account Amount
1. Available Cash Collateral Amount 11,252,547.44
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) 11,252,547.44
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 153,074.88
2. Memorandum Spread Account Unfunded Amount 0.00
3. Certificate Account Surplus 0.00
B. Cash Collateral Account Surplus
1. Available Cash Collateral Amount 11,252,547.44
2. Cash Collateral Account Deposit 0.00
3. Cash Collateral Account Withdrawal 0.00
4. Required Cash Collateral Amount for Next Period 11,252,547.44
5. Cash Collateral Account Surplus
(Max: 0 & Lines 1 + 2 - 3 - 4) 0.00
C. Investment Earnings on Cash Collateral Account 41,231.84
D. Available Cash Collateral Payment Funds 41,231.84
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 154,325.66
4. Total (Lines 1 thru 3) 154,325.66
B. Fees and Expenses
1. Fees and Expenses 0.00
2. Overdue Fees and Expenses 0.00
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
3. Total (Lines 1 thru 2) 0.00
C. Total (Lines A + B) 154,325.66
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
XVII. Excess From Memorandum Spread Account
A. Memorandum Spread Account Cap 11,252,547.44
B. Adjusted Memorandum Spread Account Amount
1. Memorandum Spread Account Amount 11,252,547.44
2. Investment Earnings on Cash Collateral Account 41,231.84
3. Interest Due to Cash Collateral Loan 154,325.66
4. Fees and Expenses to Cash Collateral Loan 0.00
5. Adjusted Memorandum Spread Account Amount
(Max: 0 & Lines 1 + 2 - 3 - 4) 11,252,547.44
C. Excess from Memorandum Spread Account 0.00
XVIII. Disbursement of Available Cash Collateral Payment Funds
A. Available Cash Collateral Payment Funds 41,231.84
B. Interest Payment to Cash Collateral Loan 41,231.84
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 0.00
b. From Excess of Memorandum Spread Account 0.00
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 0.00
XIX. Available Cash Collateral Amount for Next
Distrbution Date
A. Available Cash Collateral Amount
1. Available Cash Collateral Amount 11,252,547.44
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) 11,252,547.44
B. Available Cash Collateral Percentage 10.9522 %
XX. Reimbursed Advance
A. From Payment in Certificate Account 128,929.78
B. From Excess Spread 5,263.90
C. From Certificate Account with Cash
Collateral Withdrawal 0.00
D. Total (Lines A thru C) 134,193.68
XXI. Excess Amount to Seller
A. From Available Cash Collateral Payment Funds 0.00
B. From Certificate Account
1. Excess Funds 153,074.88
2. Certificate Account Surplus 0.00
3. Excess Amount 153,074.88
C. Excess Amount to Seller (Lines A thru B) 153,074.88
XXII. Weighted Average Coupon as of Current Period 9.3581 %
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
XXII. Weighted Average Maturity as of Current Period 12.57400790
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
MONTHLY BALANCE REPORT
I. Defaulted Receivables Summary
A. Beginning Balance
1. Principal 5,910,886.19
2. Interest 232,373.13
3. Total 6,143,259.32
B. Additions
1. Principal 134,898.62
2. Interest 5,601.64
3. Total ( Lines 1 thru 2) 140,500.26
C. Net Recoveries
1. Principal 62,433.02
2. Interest 2,983.73
3. Excess 1,696.59
4. Total (Lines 1 thru 3) 67,113.34
D. Adjustments on Excess from Recoveries 1,696.59
E. Ending Balance
1. Principal 5,983,351.79
2. Interest 234,991.04
3. Total (Lines 1 + 2) 6,218,342.83
II. Portfolio Delinquency Summary
A. Beginning Balance 2,129,272.84
B. Additions 1,903,952.86
C. Recoveries
1. From Repurchased Receivables 7,725.08
2. Delinquency Adjustments on Matured Contracts 965.45
3. Others 1,638,933.65
4. Total (Lines 1 thru 3) 1,647,624.18
D. To Defaulted Receivables 38,704.92
E. Ending Balance 2,346,896.60
III. Outstanding Advances Summary
A. Beginning Balance 3,669,749.64
B. Additions 174,459.50
C. Reimbursements
1. For Defaulted Receivables
a. From Receivables Excess Spread 5,263.90
b. From Cash Collateral Withdrawal 0.00
c. From Recoveries of Defaulted Receivables 0.00
d. Total (Lines a thru c) 5,263.90
2. Others 128,929.78
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
3. Total (Lines 1 thru 2) 134,193.68
D. Ending Balance (Lines A + B - C) 3,710,015.46
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
MONTHLY BALANCE REPORT
IV. Unreimbursed Advances of Defaulted Receivables Summary
A. Beginning Balance 0.00
B. Additions 5,263.90
C. Reimbursements
1. From Recoveries of Defaulted Receivables 0.00
2. From Excess Reserve Account 5,263.90
3. From Cash Collateral Withdrawal 0.00
4. Total 5,263.90
D. Ending Balance (Lines A + B - C) 0.00
V. Maturity Interest Deficiency Summary
A. Beginning Balance 2,384,754.97
B. Additions 40,437.50
C. Ending Balance 2,425,192.47
VI. Certificate Principal Balance
A. Beginning Balance 114,868,738.57
B. Monthly Prinicpal
1. Defaulted Receivables 134,898.62
2. Repurchased Receivables 112,919.74
3. Principal Payment 11,878,404.62
4. Total (Lines 1 thru 3) 12,126,222.98
C. Ending Balance (Lines A - B) 102,742,515.59
VII. Automobiles Receivables Balance Summary
A. Beginning Balance 114,868,738.57
B. Automobile Receivable Monthly Principal
1. Defaulted Receivables 134,898.62
2. Others 11,991,324.36
3. Total (Lines 1 thru 2) 12,126,222.98
C. Ending Balance 102,742,515.59
VIII. Automobiles Tally Summary
A. Beginning Number of Receivables 29,461
B. Additions 0
C. Deductions
1. Repurchased Receivables 18
2. Defaulted Receivables 33
3. Matured Receivables 1,119
4. Total ( Lines 1 thru 3 ) 1,170
D. Ending Number of Receivables 28,291
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
March 15, 1999
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
Statement to Certificateholders
April 15, 1999
<TABLE>
<CAPTION>
DISTRIBUTION IN DOLLARS
ORIGINAL PRIOR REALIZED DEFERRED CURRENT
FACE PRINCIPAL PRINCIPAL
CLASS VALUE BALANCE INTEREST PRINCIPAL TOTAL LOSSES INTEREST BALANCE
<S> <C> <C> <C> <C> <C> <C> <C> <C>
A 1,500,339,658.38 102,742,515.59 513,712.58 13,241,534.33 13,755,246.91 0.00 0.00 89,500,981.26
TOTALS 1,500,339,658.38 102,742,515.59 513,712.58 13,241,534.33 13,755,246.91 0.00 0.00 89,500,981.26
</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 68.4795040 0.342398 8.825691 9.168089 59.6538129 A 6.000000 %
TOTALS 68.4795040 0.342398 8.825691 9.168089 59.6538129
</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-A
April 15, 1999
MONTHLY REPORT
Due Period 43
Due Period Beginning Date 03/01/99
Due Period End Date 03/31/99
Determination Date 04/09/99
I. Monthly Expense Summary
A. Servicing Fee Disbursement 85,618.76
B. Cash Collateral Account Expense 0.00
C. Total Expenses Paid (per $1000 of Original
Principal Amount) 0.057066
II. Cash Collateral Account Deposit Amount 0.00
III. Outstanding Advance Summary
A. From Prior Period 3,710,015.46
B. From Current Period 3,667,933.16
C. Change in Amount Between Periods (Line B - A) -42,082.30
IV. Available Cash Collateral Account Information for
Due Period
A. Available Cash Collateral Amount 11,252,547.44
B. Available Cash Collateral Amount Percentage 10.9522 %
V. Available Cash Collateral Account Information for
Next Period
A. Available Cash Collateral Amount 11,252,547.44
B. Available Cash Collateral Amount Percentage 12.5725 %
VI. Required Cash Collateral Amount
A. For the Current Collection Period 11,252,547.44
B. For the Next Collection Period 11,252,547.44
VII. Payment Summary for Servicer
A. Monthly Servicing Fees
1. Scheduled Monthly Servicing Fee 85,618.76
B. Monthly Disbursements to Servicer
1. Monthly Servicing Fee and Unpaid Servicing Fee 85,618.76
2. Reimbursed Advance Amount 159,326.16
3. Net Investment Earnings on Certificate Account 0.00
4. Total (Lines 1 thru 3) 244,944.92
C. Advance by Servicer 117,243.86
D. Net Disbursement to Seller (Lines B - C) 127,701.06
VIII. Certificate Account Surplus from Cert Acct to Cash
Collateral Acct 0.00
IX. Disbursements on Cash Collateral Loan
A. Interest Payment on Loan 47,370.49
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-A
April 15, 1999
X. Repayment to Seller
A. From Available Cash Collateral Funds 0.00
B. From Certificate Account
1. Excess Funds 125,862.57
2. Certificate Amount Surplus 0.00
3. Excess Amount (Lines 1 -2) 125,862.57
C. Excess Amount Paid Seller (Lines A + B) 125,862.57
XI. Recoveries of Defaulted Receivables for Due Period 34,596.15
XII. Recoveries of Interest Delinquencies for Due Period 159,326.16
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
April 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 13,011,714.33
b. Recovery of Advance 150,899.65
c. Other Interest Payments 684,919.00
d. Total (A thru C) 13,847,532.98
2. Repurchase Amount from Repurchased Receivables
a. Principal before Cutoff Date 0.00
b. Interest before Cutoff Date 0.00
c. Principal Payments 122,123.60
d. Recovery of Advance 3,855.16
e. Other Interest Payments 700.69
f. Total (A thru E) 126,679.45
3. Reversal from Defaulted Contracts 0.00
4. Recovery of Defaulted Receivables 34,596.15
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 1.96
8. Advance by Servicer 117,243.86
9. Overpayment from Obligors 0.00
10. Total Credits 14,126,054.40
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 154,754.81
b. From Recovery of Defaulted Receivables 0.00
c. Total (Lines A thru B) 154,754.81
5. Net Investment Earnings on Certificate Account 0.00
6. Total Debits (Lines 1 thru 5) 154,754.81
C. Total Available Amount 13,971,299.59
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
April 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
II. Reimbursement of Advance on Defaulted Receivables
A. Recovery of Advance 1,142.27
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 203,625.66
B. Net Recovery of Defaulted Receivables
1.Recovery of Defaulted Receivables 34,596.15
2. Reimbursement of Advance 0.00
3. Net Recovery of Defaulted Receivables (lines 1-2) 34,596.15
C. Excess Spread Amount to this Periods Defaulted
Receivables
1. Balance on Defaulted Receivables
a. Principal 107,696.40
b. Advanced Interest 4,571.35
c. Unadvanced Interest 91.49
d. Total (Lines A thru C) 112,359.24
2. Amount Applied to Default Balance
(Min: Lines A+B and C.1) 112,359.24
D. Principal Carryover Shortfall 0.00
E. Adjustment to Excess Collection 0.00
F. Excess Collections 125,862.57
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 122,123.60
b. From Defaulted Receivables 107,696.40
c. Principal Payment 13,011,714.33
d. Total (Lines A thru C) 13,241,534.33
2. Monthly Interest 513,712.58
3. Unpaid Interest 0.00
4. Principal Carryover Shortfall 0.00
5. Total 13,755,246.91
C. Servicing Fee to Servicer
1. Monthly Servicing Fee 85,618.76
2. Overdue Monthly Servicing Fee 0.00
3. Total (Lines 1 thru 2) 85,618.76
D. Total (Lines A thru C) 13,840,865.67
V. Payment Deficiency Amount
A. Scheduled Monthly Disbursements 13,840,865.67
B. Available Distribution Amount
1. Available Amount in Certificate Account 13,971,299.59
2. Excess Collections in Certificate Account 125,862.57
3. Reimbursed Advance on Defaulted Receivables
from Excess Spread 4,571.35
4. Available Distribution Amount (Lines 1-2-3) 13,840,865.67
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-A
April 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
VI. Cash Collateral Account Withdrawal
A. Available Cash Collateral Amount for the
Collection Period 11,252,547.44
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 13,971,299.59
2. Excess Collections 125,862.57
3. Cash Collateral Account Withdrawal 0.00
4. Reimbursed Advance on Defaulted Receivables
from Excess Spread 4,571.35
5. Available Amount (Lines 1 - 2 + 3 - 4) 13,840,865.67
B. Disbursements of Advance on Defaulted Receivables 0.00
C. Disbursements to Certificateholders 13,755,246.91
D. Monthly Servicing Fee and Overdue Servicing Fee 85,618.76
E. Excess Funds from Certificate Account
1. Available Amount after Distribution
(Lines A - B - C- D) 0.00
2. Excess Collections 125,862.57
3. Excess Funds (Lines 1 + 2) 125,862.57
VIII. Average Certificate Principal Balance for the
Collection Period
A. Beginning Balance 102,742,515.59
B. Ending Balance 89,500,981.26
C. Average Balance (Lines (A + B)/2) 96,121,748.43
IX. Delinquency and Defaults Information
Group 1
Period NumberDelinquency Principal
Amount Balance
30-59 days 452 300,722.99 1,771,055.55
60-89 days 103 114,984.69 469,658.18
90-119 days 24 28,104.64 100,250.60
120+149 days 14 24,670.22 77,186.19
150+179 days 6 17,238.65 44,403.33
180+209 days 4 9,630.68 15,356.36
210+239 days 2 5,220.07 5,285.38
240+Days
Delinquent 0 0.00 0.00
Total 605 500,571.94 2,483,195.59
B. Principal Amount of Loans in Defaulted Receivables 107,696.40
C. Delinquency Percentage
1. Outstanding Principal Balance for
Deliquency (greater than or equal to) 60 Days 712,140.04
2. Portfolio Principal Ending Balance for the
Collection Period 89,500,981.26
3. Delinquency Percentage 0.7957 %
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
April 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
X. Portfolio Average Delinquency Rate
A. Delinquency Rate for Second Prior Period 0.9832 %
B. Delinquency Rate for Prior Period 0.9175 %
C. Delinquency Rate for Current Period 0.7957 %
D. Average Deliquency Rate 0.8988 %
XI. Portfolio Average Three Due Periods Charge Off Rate
A. Charge Off Rate for Second Prior Period 0.2650 %
B. Charge Off Rate for Prior Period 0.7992 %
C. Charge Off Rate for Current Period
1. Principal Recoveries of Defaulted Receivables 31,776.80
2. Principal on Defaulted Receivables 107,696.40
3. Average Pool Balance for Collection Period 96,121,748.43
4. Charge Off Rate (12 * (Lines (2 - 1)/3) 0.9478 %
D. Average Charge Off Rate ((Lines A thru C)/3) 0.6707 %
XII. Required Cash Collateral Amount for Next Collection Period
A. Cash Collateral Floor Amount
1. Maximum Amount 11,252,547.44
2. Possible Floor Amount
a. Pool Principal Balance at the Beginning of
Collection Period 102,742,515.59
b. Cumulative Monthly Interest Through Final
Distribution Date 14,897,664.76
c. Cumulative Monthly Servicing Fee Through
Final Distribution Date 2,482,944.13
d. Total (Lines A thru C) 120,123,124.48
3. Cash Collateral Floor Amount (Min: Lines 1 & 2) 11,252,547.44
B. Possible Cash Collateral Amount
1. Cash Collateral Percentage
a. Average Three Period Delinquency Percentage 0.8988 %
b. Delinquency Percentage Trigger 1.2500 %
c. Average Three Period Charge Off Rate 0.6707 %
d. Charge Off Rate Trigger 1.2500 %
e. Maximum Cash Collateral Percentage Specified 7.0000 %
f. Minimum Cash Collateral Percentage Specified 5.0000 %
g. Cash Collateral Percentage Applied
(If a(is greater than)b or c(is greater than)d,
then e, else f) 5.0000 %
2. Pool Principal Balance 89,500,981.26
3. Possible Amount 4,475,049.06
C. Required Cash Collateral Amount (Max: Lines A & B) 11,252,547.44
XIII. Deposit to Cash Collateral Account
A. Excess Funds from Certificate Account 125,862.57
B. Required Deposit to Cash Collateral Account
1. Required Cash Collateral Amount for Next Period 11,252,547.44
2. Available Cash Collateral Amount 11,252,547.44
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-A
April 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
XIV. Memorandum Spread Account Unfunded Amount
A. Memorandum Spread Account Cap
1. Cash Collateral Floor Amount 11,252,547.44
2. Possible Cap
a. Pool Principal Balance 89,500,981.26
b. Memorandum Spread Account Cap Percentage
1. Average Three Period Charge Off Rate 0.6707 %
2. Minimum Charge Off Rate Trigger 1.2500 %
3. Average Three Period Delinquency Rate 0.8988 %
4. Minimum Delinquency Percentage 1.2500 %
5. Minimum Cap Percentage Specified 1.0000 %
6. Maximum Cap Percentage Specified 2.0000 %
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) 1.0000 %
c. Possible Amount (Lines a * b) 895,009.81
3. Memorandum Spread Account Cap (Max: Lines
(1 + 2)) 11,252,547.44
B. Memorandum Spread Account Amount
1. Available Cash Collateral Amount 11,252,547.44
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) 11,252,547.44
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 125,862.57
2. Memorandum Spread Account Unfunded Amount 0.00
3. Certificate Account Surplus 0.00
B. Cash Collateral Account Surplus
1. Available Cash Collateral Amount 11,252,547.44
2. Cash Collateral Account Deposit 0.00
3. Cash Collateral Account Withdrawal 0.00
4. Required Cash Collateral Amount for Next Period 11,252,547.44
5. Cash Collateral Account Surplus
(Max: 0 & Lines 1 + 2 - 3 - 4) 0.00
C. Investment Earnings on Cash Collateral Account 47,370.49
D. Available Cash Collateral Payment Funds 47,370.49
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 113,093.82
4. Total (Lines 1 thru 3) 113,093.82
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) 113,093.82
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
April 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
XVII. Excess From Memorandum Spread Account
A. Memorandum Spread Account Cap 11,252,547.44
B. Adjusted Memorandum Spread Account Amount
1. Memorandum Spread Account Amount 11,252,547.44
2. Investment Earnings on Cash Collateral Account 47,370.49
3. Interest Due to Cash Collateral Loan 113,093.82
4. Fees and Expenses to Cash Collateral Loan 0.00
5. Adjusted Memorandum Spread Account Amount
(Max: 0 & Lines 1 + 2 - 3 - 4) 11,252,547.44
C. Excess from Memorandum Spread Account 0.00
XVIII. Disbursement of Available Cash Collateral Payment Funds
A. Available Cash Collateral Payment Funds 47,370.49
B. Interest Payment to Cash Collateral Loan 47,370.49
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 0.00
b. From Excess of Memorandum Spread Account 0.00
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 0.00
XIX. Available Cash Collateral Amount for Next
Distrbution Date
A. Available Cash Collateral Amount
1. Available Cash Collateral Amount 11,252,547.44
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) 11,252,547.44
B. Available Cash Collateral Percentage 12.5725 %
XX. Reimbursed Advance
A. From Payment in Certificate Account 154,754.81
B. From Excess Spread 4,571.35
C. From Certificate Account with Cash Collateral
Withdrawal 0.00
D. Total (Lines A thru C) 159,326.16
XXI. Excess Amount to Seller
A. From Available Cash Collateral Payment Funds 0.00
B. From Certificate Account
1. Excess Funds 125,862.57
2. Certificate Account Surplus 0.00
3. Excess Amount 125,862.57
C. Excess Amount to Seller (Lines A thru B) 125,862.57
XXII. Weighted Average Coupon as of Current Period 9.3689 %
XXIII. Weighted Average Maturity as of Current Period 11.86572360
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
April 15, 1999
MONTHLY BALANCE REPORT
I. Defaulted Receivables Summary
A. Beginning Balance
1. Principal 5,983,351.79
2. Interest 234,991.04
3. Total 6,218,342.83
B. Additions
1. Principal 107,696.40
2. Interest 4,662.84
3. Total (Lines 1 thru 2) 112,359.24
C. Net Recoveries
1. Principal 31,776.80
2. Interest 1,362.89
3. Excess 1,456.46
4. Total (Lines 1 thru 3) 34,596.15
D. Adjustments on Excess from Recoveries 1,456.46
E. Ending Balance
1. Principal 6,059,271.39
2. Interest 238,290.99
3. Total (Lines 1 + 2) 6,297,562.38
II. Portfolio Delinquency Summary
A. Beginning Balance 2,346,896.60
B. Additions 1,289,106.31
C. Recoveries
1. From Repurchased Receivables 14,159.12
2. Delinquency Adjustments on Matured Contracts 2,137.66
3. Others 1,949,310.16
4. Total (Lines 1 thru 3) 1,965,606.94
D. To Defaulted Receivables 27,241.66
E. Ending Balance 1,643,154.31
III. Outstanding Advances Summary
A. Beginning Balance 3,710,015.46
B. Additions 117,243.86
C. Reimbursements
1. For Defaulted Receivables
a. From Receivables Excess Spread 4,571.35
b. From Cash Collateral Withdrawal 0.00
c. From Recoveries of Defaulted Receivables 0.00
d. Total (Lines a thru c) 4,571.35
2. Others 154,754.81
3. Total (Lines 1 thru 2) 159,326.16
D. Ending Balance (Lines A + B - C) 3,667,933.16
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
April 15, 1999
MONTHLY BALANCE REPORT
IV. Unreimbursed Advances of Defaulted Receivables Summary
A. Beginning Balance 0.00
B. Additions 4,571.35
C. Reimbursements
1. From Recoveries of Defaulted Receivables 0.00
2. From Excess Reserve Account 4,571.35
3. From Cash Collateral Withdrawal 0.00
4. Total 4,571.35
D. Ending Balance (Lines A + B - C) 0.00
V. Maturity Interest Deficiency Summary
A. Beginning Balance 2,425,192.47
B. Additions 73,030.00
C. Ending Balance 2,498,222.47
VI. Certificate Principal Balance
A. Beginning Balance 102,742,515.59
B. Monthly Prinicpal
1. Defaulted Receivables 107,696.40
2. Repurchased Receivables 122,123.60
3. Principal Payment 13,011,714.33
4. Total (Lines 1 thru 3) 13,241,534.33
C. Ending Balance (Lines A - B) 89,500,981.26
VII. Automobiles Receivables Balance Summary
A. Beginning Balance 102,742,515.59
B. Automobile Receivable Monthly Principal
1. Defaulted Receivables 107,696.40
2. Others 13,133,837.93
3. Total (Lines 1 thru 2) 13,241,534.33
C. Ending Balance 89,500,981.26
VII. Automobiles Tally Summary
A. Beginning Number of Receivables 28,291
B. Additions 0
C. Deductions
1. Repurchased Receivables 19
2. Defaulted Receivables 25
3. Matured Receivables 1,921
4. Total (Lines 1 thru 3) 1,965
D. Ending Number of Receivables 26,326
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1995-A
April 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
<PAGE>
Chase Manhattan Grantor Trust 1995-A
April 15, 1999
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 1
CMB95A
From: The Chase Manhattan Bank
To: Norwest Bank Minnesota, N.A.
MONTHLY CERTIFICATEHOLDER'S REPORT
----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
I. Monthly Principal and Principal Carryover Shortfall
to Certificateholders (Per $1000 of Original
Principal Amount) $ 59.6538128950
II. Monthly Interest and Unpaid Interest to Certificateholders
(Per $1000 of Original Principal Amount) $ 0.2982690669
III. Monthly Expenses Summary
A. Servicing Fee Disbursement $ 74,584.15
B. Cash Collateral Account Expense $ 0.00
C. Total Expenses paid
(per $1000 of Original Principal Amount) $ 0.0497115100
IV. Cash Collateral Account Deposit Amount $ 0.00
V. Outstanding Advance Summary
A. From Prior Period $ 3,667,933.16
B. From Current Period $ 3,555,532.46
C. Change in Amount Between Periods (Lines B - A) $ -112,400.70
VI. Pool Factor Information
A. Certificate Principal Balance $ 0.00
B. Initial Certificate Balance $ 1,500,339,658.38
C. Pool Factor (Lines A/B) 0.000000000000
VII. Available Cash Collateral Account Information for Due Period
A. Available Cash Collateral Amount $ 11,252,547.44
B. Available Cash Collateral Amount Percentage 12.572540861101%
VIII. Required Cash Collateral Amount
A. For the Current Collection Period $ 11,252,547.44
B. For the Next Collection Period $ 0.00
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 1
CMB95A
From: The Chase Manhattan Bank
To: Norwest Bank Minnesota, N.A.
MONTHLY PAYMENT REPORT
----------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
I. Monthly Disbursements to Certificateholders
A. Monthly Principal and Principal Carryover Shortfall $ 89,500,981.26
B. Total Interest and Unpaid Interest $ 447,504.91
C. Total to Certificateholders $ 89,948,486.17
II. Payment Summary for Servicer
A. Monthly Disbursements to Servicer
1. Monthly Servicing Fee and Unpaid Servicing Fee $ 74,584.15
2. Reimbursed Advance Amount $ 112,400.70
3. Net Investment Earnings on Certificate Account $ 0.00
4. Total (Lines 1 thru 3) $ 186,984.85
B. Advance By Servicer $ 0.00
C. Net Disbursement to Seller (Lines A - B) $ 186,984.85
III. Certificate Account Surplus from Certificate Account to
Cash Collateral Account $ 0.00
IV. Disbursement 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
V. Repayment to Seller
A. From Available Cash Collateral Funds $ 11,301,320.98
B. From Certificate Account
1. Excess Funds $ 107,129.97
2. Certificate Account Surplus $ 0.00
3. Excess Amount (Lines 1 - 2) $ 107,129.97
C. Excess Amount to Seller (Lines A + B) $ 11,408,450.95
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 1
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
I. Available Amount in the Certificate Account
A. Credits
1. Payments from Obligors Applied to Collection Period
a. Principal Payments $ 10,937,238.35
b. Recovery of Advance $ 109,244.64
c. Other Interest Payments $ 598,730.32
d. Total (Lines a thru c) $ 11,645,213.31
2. Repurchase Amount from Repurchased Receivables
a. Principal Before Cutoff Date $ 0.00
b. Interest Before Cutoff Date $ 0.00
c. Principal Payments $ 108,760.49
e. Recovery of Advance $ 1,657.09
f. Other Interest Payments $ 615.14
f. Total (Lines a thru e) $ 111,032.72
3. Reversal from Defaulted Contracts $ 0.00
4. Recovery of Defaulted Receivables $ 61,113.01
5. Recovery amount before Cutoff Date (excluding
repurchased receivables
a. Principal $ 0.00
b. Interest $ 0.00
c. Total (Lines a thru b) $ 0.00
6. Investment Earnings on Certificate Account $ 0.00
7. Net Adjustments $ 0.00
8. Advance by Servicer $ 0.00
9. Overpayment From Obligors $ 0.00
10. Additional Repurchase Amount
a. Outstanding Principal Balance $ 78,425,241.95
11. Total Credits $ 90,242,600.99
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 $ 110,901.73
b. From Recovery of Defaulted Receivables $ 0.00
c. Total (Lines a thru b) $ 110,901.73
5. Net Investment Earnings on Certificate Account $ 0.00
<PAGE>
6. Total Debits (Lines 1 thru 5) $ 110,901.73
Creation Date Tue May 4, 1999 01:12 PM Page 2
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
C. Total Available Amount (Lines A - B) $ 90,131,699.26
II. Reimbursement of Advance on Defaulted Receivables
A. Recovery of Advance $ 3,951.77
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 $ 77,263.36
B. Net Recovery of Defaulted Receivables
1. Recovery of Defaulted Receivables $ 61,113.01
2. Reimbursement of Advance $ 0.00
3. Net Recovery of Defaulted Receivables
(Lines 1 - 2) $ 61,113.01
C. Excess Spread Amount to this Period's Defaulted Receivables
1. Balance on Defaulted Receivables
a. Principal $ 29,740.47
b. Advanced Interest $ 1,498.97
c. Unadvanced Interest $ 6.96
d. Total (Lines a thru c) $ 31,246.40
2. Amount Applied to Default Balance
(Min: Lines A + B and C.1) $ 31,246.40
D. Principal Carryover Shortfall $ 0.00
E. Adjustment to Excess Collection $ 0.00
F. Excess Collections
(Max: $0.00 and Lines A + B - C - D + E) $ 107,129.97
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 3
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
IV. Scheduled Monthly Disbursements
A. Unreimbursed Advance on Defaulted Receivables $ 0.00
B. Principal and Interest To Certificateholders
1. Monthly Principal
a. From Repurchased Receivables $ 108,760.49
b. From Defaulted Receivables $ 29,740.47
c. Principal Payment $ 10,937,238.35
d. From Additional Repurchase Amount $ 78,425,241.95
e. Total (Lines a thru d) $ 89,500,981.26
2. Monthly Interest $ 447,504.91
3. Unpaid Interest $ 0.00
4. Principal Carryover Shortfall $ 0.00
5. Total (Lines 1 thru 4) $ 89,948,486.17
C. Servicing Fee To Servicer
1. Monthly Servicing Fee $ 74,584.15
2. Overdue Monthly Servicing Fee $ 0.00
3. Total (Lines 1 thru 2) $ 74,584.15
D. Total (Lines A thru C) $ 90,023,070.32
V. Payment Deficiency Amount
A. Scheduled Monthly Disbursements $ 90,023,070.32
B. Available Distribution Amount
1. Available Amount in Certificate Account $ 90,131,699.26
2. Excess Collections in Certificate Account $ 107,129.97
3. Reimbursed Advance on Defaulted Receivables
From Excess Spread $ 1,498.97
4. Available Distribution Amount (Lines 1 - 2 - 3) $ 90,023,070.32
C. Payment Deficiency Amount
(Max: (Lines A - B) and $0.00) $ 0.00
VI. Cash Collateral Account Withdrawal
A. Available Cash Collateral Amount for the
Collection Period $ 11,252,547.44
B. Payment Deficiency Amount $ 0.00
C. Cash Collateral Account Withdrawal
(Min: Lines A and B) $ 0.00
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 4
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
VII. Disbursements from Certificate Account with Cash Collateral
Account Withdrawal
A. Available Certificate Distribution Amount
1. Available Distribution Amount from Certificate
Account $ 90,131,699.26
2. Excess Collections $ 107,129.97
3. Cash Collateral Account Withdrawal $ 0.00
4. Reimbursed Advance on Defaulted Receivables
From Excess Spread $ 1,498.97
5. Available Amount (Lines 1 - 2 + 3 - 4) $ 90,023,070.32
B. Disbursements of Advance on Defaulted Receivables $ 0.00
C. Disbursements to Certificateholders $ 89,948,486.17
D. Monthly Servicing Fee and Overdue Servicing Fee $ 74,584.15
E. Excess Funds from Certificate Account
1. Available Amount after Distribution
(Lines A - B - C - D) $ 0.00
2. Excess Collections $ 107,129.97
3. Excess Funds (Lines 1 + 2) $ 107,129.97
VIII. Average Certificate Principal Balance For the Collection Period
A. Beginning Balance $ 89,500,981.26
B. Ending Balance $ 0.00
C. Average Balance (Lines (A + B) / 2) $ 44,750,490.63
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 5
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
IX. Delinquency and Defaults Information
A. Automobiles Delinquency Information
DELINQUENCY UNITS DELINQUENCY AMOUNT PRINCIPAL
-------------- ----- ------------------ ---------
30 - 59 Day 415 $ 272,484.01 $ 1,470,812.99
60 - 89 Day 102 $ 99,543.94 $ 369,034.64
90 - 119 Day 32 $ 52,512.34 $ 160,362.79
120 - 149 Day 14 $ 22,812.90 $ 69,139.12
150 - 179 Day 6 $ 17,666.42 $ 29,061.04
180 - 209 Day 5 $ 13,492.01 $ 24,636.20
210 - 239 Day 2 $ 4,736.20 $ 8,166.63
240 + Days 0 $ 0.00 $ 0.00
-------------- ----- ------------------ ---------
TOTAL : 576 $ 483,247.82 $ 2,131,213.41
B. Principal Amount of Loans in Defaulted Receivables $ 29,740.47
C. Delinquency Percentage
1. Outstanding Principal Balance for
Delinquency >= 60 Days $ 660,400.42
2. Portfolio Principal Ending Balance
for the Collection Period $ 0.00
3. Delinquency Percentage (Lines 1 / 2) 0.000000000000%
X. Portfolio Average Delinquency Rate
A. Delinquency Rate for Period 42 0.917494821483%
B. Delinquency Rate for Period 43 0.795678471872%
C. Delinquency Rate for Period 44 0.000000000000%
D. Average Delinquency Rate ((Lines A thru C) / 3) 0.571057764452%
XI. Portfolio Average Three Due Periods Charge off Rate
A. Charge Off Rate for Period 42 0.799211606364%
B. Charge Off Rate for Period 43 0.947792996827%
C. Charge Off Rate for Period 44
1. Principal Recoveries of Defaulted Receivables $ 54,454.65
2. Principal on Defaulted Receivables $ 29,740.47
3. Average Pool Balance for Collection Period $ 44,750,490.63
4. Charge Off Rate (12 * (Lines (2 - 1) / 3)) -0.662719348603%
D. Average Charge Off Rate ((Lines A thru C) / 3) 0.361428418196%
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 6
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
XII. Required Cash Collateral Amount for Next Collection Period
A. Cash Collateral Floor Amount
1. Maximum Amount $ 11,252,547.44
2. Possible Floor Amount
a. Pool Principal Balance at the Beginning
of Collection Period $ 89,500,981.26
b. Cumulative Monthly Interest through
Final Distribution Date $ 12,530,137.38
c. Cumulative Monthly Servicing Fee through
Final Distribution Date $ 2,088,356.23
d. Total (Lines a thru c) $ 104,119,474.87
3. Cash Collateral Floor Amount (Min: Lines 1 and 2 $ 11,252,547.44
B. Possible Cash Collateral Amount
1. Cash Collateral Percentage
a. Average Three Period Delinquency Percentage 0.571057764452%
b. Delinquency Percentage Trigger 1.250000000000%
c. Average Three Period Charge Off Rate 0.361428418196%
d. Charge Off Rate Trigger 1.250000000000%
e. Maximum Cash Collateral Percentage Specified 7.000000000000%
f. Minimum Cash Collateral Percentage Specified 5.000000000000%
g. Cash Collateral Percentage Applied
(Lines: If a > b or c > d, then e, else f) 5.000000000000%
2. Pool Principal Balance $ 0.00
3. Possible Amount (Max : Lines 1 * 2) $ 0.00
C. Required Cash Collateral Amount (Max: Lines A and B $ 11,252,547.44
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 7
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
XIII. Deposit to Cash Collateral Account
A. Excess Funds From Certificate Account $ 107,129.97
B. Required Deposit to Cash Collateral Account
1. Required Cash Collateral Amount for Next Period $ 0.00
2. Available Cash Collateral Amount $ 11,252,547.44
3. Cash Collateral Account Withdrawal $ 0.00
4. Required Deposit Amount
(Max: $0.00 and Lines 1 - 2 + 3) $ 0.00
C. Deposit Amount to Cash Collateral Account
(Min: Lines A and B) $ 0.00
XIV. Memorandum Spread Account Unfunded Amount
A. Memorandum Spread Account Cap
1. Cash Collateral Floor Amount $ 11,252,547.44
2. Possible Cap
a. Pool Principal Balance $ 0.00
b. Memorandum Spread Account Cap Percentage
b.1 Average Three Period Charge Off Rate 0.361428418196%
b.2 Minimum Charge Off Rate Trigger 1.250000000000%
b.3 Average Three Period Delinquency Rate 0.571057764452%
b.4 Minimum Delinquency Percentage Trigger 1.500000000000%
b.5 Minimum Cap Percentage Specified 1.000000000000%
b.6 Maximum Cap Percentage Specified 2.000000000000%
b.7 Memorandum Spread Account Cap Percentage
(Lines: If b.1 (is less than or equal to)
b.2 and b.3 (is less than or equal to) b.4
then b.5 else b.6) 1.000000000000%
c. Possible Amount (Lines a * b) $ 0.00
3. Memorandum Spread Account Cap (Max:Lines(1, 2)) $ 11,252,547.44
B. Memorandum Spread Account Amount
1. Available Cash Collateral Amount $ 11,252,547.44
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: $0.00 and Lines 1 + 2 - 3 - 4) $ 11,252,547.44
C. Memorandum Spread Account Unfunded Amount
(Max : $0.00 and Lines A - B) $ 0.00
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 8
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
XV. Available Cash Collateral Payment Funds
A. Certificate Account Surplus
1. Excess Funds from Certificate Account $ 107,129.97
2. Memorandum Spread Account Unfunded Amount $ 0.00
3. Certificate Account Surplus (Min: Lines 1 and 2) $ 0.00
B. Cash Collateral Account Surplus
1. Available Cash Collateral Amount $ 11,252,547.44
2. Cash Collateral Account Deposit $ 0.00
3. Cash Collateral Account Withdrawal $ 0.00
4. Required Cash Collateral Amount for Next Period $ 0.00
5. Cash Collateral Account Surplus
(Max: $0.00 and Lines 1 + 2 - 3 - 4) $ 11,252,547.44
C. Investment Earnings on Cash Collateral Account $ 48,773.54
D. Available Cash Collateral Payment Funds
(Lines A thru C) $ 11,301,320.98
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 thru B) $ 0.00
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 9
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
XVII. Excess From Memorandum Spread Account
A. Memorandum Spread Account Cap $ 11,252,547.44
B. Adjusted Memorandum Spread Account Amount
1. Memorandum Spread Account Amount $ 11,252,547.44
2. Investment Earnings on Cash Collateral Account $ 48,773.54
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: $0.00 and Lines 1 + 2 - 3 - 4) $ 11,301,320.98
C. Excess From Memorandum Spread Account
(Max: $0.00 and Lines B - A) $ 48,773.54
XVIII. Disbursement of Available Cash Collateral Payment Funds
A. Available Cash Collateral Payment Funds $ 11,301,320.98
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 Payments, Fees
and Expenses (Lines A - B - C) $ 11,301,320.98
b. From Excess of Memorandum Spread Account $ 48,773.54
c. Available Disbursement Amount
(Max: $0.00 and Lines a - b) $ 11,252,547.44
2. Principal Balance on Cash Collateral Loan $ 0.00
3. Principal Payment (Min: Lines 1 and 2) $ 0.00
E. Excess Amount to Seller (Lines A - B - C - D) $ 11,301,320.98
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 10
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY SERVICER CERTIFICATE REPORT
-----------------------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
XIX. Available Cash Collateral Amount for Next Distribution Date
A. Available Cash Collateral Amount
1. Available Cash Collateral Amount $ 11,252,547.44
2. Cash Collateral Account Deposit From
Certificate Account $ 0.00
3. Cash Collateral Account Withdrawal $ 0.00
4. Cash Collateral Account Surplus $ 11,252,547.44
5. Available Cash Collateral Amount
(Lines 1 + 2 - 3 - 4) $ 0.00
B. Available Cash Collateral Percentage 0.000000000000%
XX. Reimbursed Advance
A. From Payment in Certificate Account $ 110,901.73
B. From Excess Spread $ 1,498.97
C. From Certificate Account with Cash Collateral
Withdrawal $ 0.00
D. Total (Lines A thru C) $ 112,400.70
XXI. Excess Amount To Seller
A. From Available Cash Collateral Payment Funds $ 11,301,320.98
B. From Certificate Account
1. Excess Funds $ 107,129.97
2. Certificate Account Surplus $ 0.00
3. Excess Amount (Lines 1 - 2) $ 107,129.97
C. Excess Amount to Seller (Lines A thru B) $ 11,408,450.95
XXII. Weighted Average Coupon as of 04/30/1999 9.382%
XXIII. Weighted Average Maturity as of 04/30/1999 11.129
I Certify that the Information in this report is Correct
The Chase Manhattan Bank
By :
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 1
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY BALANCE REPORT
----------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
I. Defaulted Receivables Summary as of 04/30/1999
A. Beginning Balance
1. Principal $ 6,059,271.39
2. Interest $ 238,290.99
3. Total (Lines 1 thru 2) $ 6,297,562.38
B. Additions
1. Principal $ 29,740.47
2. Interest $ 1,505.93
3. Total (Lines 1 thru 2) $ 31,246.40
C. Net Recoveries
1. Principal $ 54,454.65
2. Interest $ 3,982.62
3. Excess $ 2,675.74
4. Total (Lines 1 thru 3) $ 61,113.01
D. Adjustments on Excess from Recoveries $ 2,675.74
E. Ending Balance
1. Principal $ 6,034,557.21
2. Interest $ 235,814.30
3. Total (Lines 1 thru 2) $ 6,270,371.51
II. Portfolio Delinquency Summary as of 04/30/1999
(excludes Defaulted Receivables)
A. Beginning Balance $ 1,643,154.31
B. Additions $ 1,244,474.38
C. Recoveries
1. From Repurchased Receivables $ 2,957.29
2. Delinquency Adjustments on Matured Contracts $ 2,015.84
3. Others $ 1,278,205.96
4. Total (Lines 1 thru 3) $ 1,283,179.09
D. To Defaulted Receivables $ 9,487.49
E. Ending Balance $ 1,594,962.11
Page 1
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 2
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY BALANCE REPORT
----------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
III. Outstanding Advances Summary as of 05/17/1999
A. Beginning Balance $ 3,667,933.16
B. Additions $ 99,873.08
C. Reimbursements
1. For Defaulted Receivables
a. From Receivables' Excess Spread $ 1,498.97
b. From Cash Collateral Withdrawal $ 0.00
c. From Recoveries of Defaulted Receivables $ 0.00
d. Total (Lines a thru c) $ 1,498.97
2. Others $ 110,901.73
3. Total (Lines 1 thru 2) $ 112,400.70
D. Ending Balance (Lines A + B - C) $ 3,655,405.54
IV. Unreimbursed Advances of Defaulted Receivables Summary as of 05/17/1999
A. Beginning Balance $ 0.00
B. Additions $ 1,498.97
C. Reimbursements
1. From Recovery of Defaulted Receivables $ 0.00
2. From Excess Reserve Account $ 1,498.97
3. From Cash Collateral Withdrawal $ 0.00
4. Total $ 1,498.97
D. Ending Balance (Lines A + B - C) $ 0.00
V. Maturity Interest Deficiency Summary as of 05/17/1999
A. Beginning Balance $ 2,498,222.47
B. Additions $ 66,694.56
C. Ending Balance $ 2,564,917.03
Page 2
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 3
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY BALANCE REPORT
----------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
VI. Certificate Principal Balance Summary as of 04/30/1999
A. Beginning Balance $ 89,500,981.26
B. Monthly Principal
1. Defaulted Receivables $ 29,740.47
2. Repurchased Receivables $ 108,760.49
3. Principal Payment $ 10,937,238.35
4. Total (Lines 1 thru 3) $ 11,075,739.31
C. Ending Balance (Lines A - B) $ 78,425,241.95
VII. Automobiles Receivables Balance Summary as of 04/30/1999
A. Beginning Balance $ 89,500,981.26
B. Automobiles Receivable Monthly Principal
1. Defaulted Receivables $ 29,740.47
2. Others $ 11,045,998.84
3. Total (Lines 1 thru 2) $ 11,075,739.31
C. Ending Balance $ 78,425,241.95
VIII. Automobiles Tally Summary as of 04/30/1999
A. Beginning Number of Receivables 26,326
B. Additions 0
C. Deductions
1. Repurchased Receivables 23
2. Defaulted Receivables 14
3. Matured Receivables 1,821
4. Total (Lines 1 thru 3) 1,858
D. Ending Number of Receivables 24,468
IX. Weighted Average Coupon Summary as of 04/30/1999
A. Beginning Coupon 9.368910170616%
B. Ending Coupon 9.382181980364%
X. Weighted Average Maturity Summary as of 04/30/1999
A. Beginning Maturity 11.8657236010
B. Ending Maturity 11.1289760488
Page 3
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 4
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY BALANCE REPORT
----------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
XI. Receivables Excess Spread Summary as of 04/30/1999
A. Excess Spread from Prior Period $ 203,625.66
B. Excess Spread for Current Period $ 177,136.43
XII. Portfolio Charge Off Rate Summary as of 04/30/1999
A. Prior Period's Charge Off Rate 0.947792996827%
B. Current Period's Charge Off Rate -0.353214827715%
XIII. Excess Payments Summary as of 04/30/1999
A. Beginning Balance $ 133,374.51
B. Additions
1. Excess from Defaulted Receivables $ 2,675.74
2. Excess from Repurchased Receivables $ 0.00
3. Total (Lines 1 thru 2) $ 2,675.74
C. Ending Balance $ 136,050.25
XIV. Owed to Seller Amount Summary as of 04/30/1999
A. Beginning Balance
1. Principal $ 1,317.78
2. Interest $ 625.90
3. Total (Lines 1 thru 2) $ 1,943.68
B. Reduction
1. Principal $ 0.00
2. Interest $ 0.00
3. Total (Lines 1 thru 2) $ 0.00
C. Ending Balance
1. Principal (including $ 1,317.78 from defaults) $ 1,317.78
2. Interest (including $ 146.27 from defaults) $ 625.90
3. Total (Lines 1 thru 2) $ 1,943.68
Page 4
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 5
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY BALANCE REPORT
----------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
XV. Investor Certificate Summary as of 04/30/1999
A. Beginning Balance
1. Principal Balance $ 89,500,981.26
2. Principal Carryover Shortfall $ 0.00
3. Interest Shortfall $ 0.00
4. Total (Lines 1 thru 3) $ 89,500,981.26
B. Additional Scheduled Distribution Amount
1. Certificate Principal $ 11,075,739.31
2. Certificate Interest $ 447,504.91
3. Total (Lines 1 thru 2) $ 11,523,244.22
C. Disbursement for Due Period
1. Principal and Principal Carryover Shortfall $ 11,075,739.31
2. Certificate Interest and Interest Shortfall $ 447,504.91
3. Total (Lines 1 thru 2) $ 11,523,244.22
D. Ending Balance
1. Principal Balance $ 78,425,241.95
2. Principal Carryover Shortfall $ 0.00
3. Interest Shortfall $ 0.00
4. Total (Lines 1 thru 3) $ 78,425,241.95
XVI. Cash Collateral Loan Summary as of 04/30/1999
A. Beginning Balance $ 0.00
B. Repayment of Loan $ 0.00
C. Ending Balance $ 0.00
XVII. Memorandum Spread Account Balance Summary as of 04/30/1999
A. Beginning Balance $ 11,252,547.44
B. Ending Balance $ 11,252,547.44
Page 5
<PAGE>
Creation Date Tue May 4, 1999 01:12 PM Page 6
The Chase Grantor Trust 1995-A
6.00% Automobile Loan Pass-Through Certificate
MONTHLY BALANCE REPORT
----------------------
Due Period 44 Beginning Date 04/01/1999
Due Period 44 End Date 04/30/1999
Determination Date 05/10/1999
Remittance Date 05/17/1999
XVIII.Cash Collateral Account Balance Summary as of 04/30/1999
A. Beginning Balance
1. Principal $ 11,252,547.44
2. Overdue Interest $ 0.00
3. Overdue Monthly Cash Collateral Fee $ 0.00
4. Total (Lines 1 thru 3) $ 11,252,547.44
B. Additions
1. Cash Collateral Account Deposit $ 0.00
2. Interest Charge $ 0.00
3. Monthly Cash Collateral Fee $ 0.00
4. Total (Lines 1 thru 3) $ 0.00
C. Reductions
1. Principal
a. Cash Collateral Account Withdrawal $ 0.00
b. Cash Collateral Account Surplus $ 0.00
c. Total (Lines a + b) $ 0.00
2. Interest $ 0.00
3. Monthly Fee and Overdue Monthly Fee $ 0.00
4. Total (Lines 1 thru 3) $ 0.00
D. Ending Balance (A + B - C)
1. Principal $ 11,252,547.44
2. Overdue Interest $ 0.00
3. Overdue Monthly Cash Collateral Fees $ 0.00
4. Total (Lines 1 thru 3) $ 11,252,547.44
XIX. Cash Collateral Percentage Summary as of 04/30/1999
A. Current Period's Percentage 12.572540861101%
B. Next Period's Percentage 0.000000000000%
Page 6
