<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 1996-A
-------------------------------------
(Issuer with respect to Certificates)
New York 33-99544 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 1996-A (the "Trust") made the
distribution to Certificateholders contemplated by the Pooling and Servicing
Agreement, dated as of February 1, 1996, (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 February 1, 1996.
<PAGE>
Chase Manhattan Grantor Trust 1996-A
Statement to Certificateholders
June 15, 1999
DISTRIBUTION IN DOLLARS
<TABLE>
<CAPTION>
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 1,474,263,764.33 176,535,113.61 764,985.49 14,815,832.51 15,580,818.00 0.00 0.00 161,719,281.10
TOTALS 1,474,263,764.33 176,535,113.61 764,985.49 14,815,832.51 15,580,818.00 0.00 0.00 161,719,281.10
</TABLE>
FACTOR INFORMATION PER $1000 OF ORIGINAL FACE
<TABLE>
<CAPTION>
PRIOR CURRENT PASS-THROUGH RATES
PRINCIPAL PRINCIPAL CURRENT
CLASS FACTOR INTEREST PRINCIPAL TOTAL FACTOR CLASS PASS-THRU RATE
<S> <C> <C> <C> <C> <C> <C> <C>
A 119.7445924 0.518893 10.049648 10.568542 109.6949440 A 5.200000 %
TOTALS 119.7445924 0.518893 10.049648 10.568542 109.6949440
</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 1996-A
June 15, 1999
MONTHLY REPORT
Due Period 40
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 147,112.59
B. Cash Collateral Account Expense 0.00
C. Total Expenses Paid (per $1000 of Original Principal 0.099787
Amount)
II. Cash Collateral Account Deposit Amount 0.00
III. Outstanding Advance Summary
A. From Prior Period 3,705,268.00
B. From Current Period 3,782,643.69
C. Change in Amount Between Periods (Line B - A) 77,375.69
IV. Available Cash Collateral Account Information for
Due Period
A. Available Cash Collateral Amount 11,056,978.23
B. Available Cash Collateral Amount Percentage 6.263331 %
V. Available Cash Collateral Account Information for
Next Period
A. Available Cash Collateral Amount 11,056,978.23
B. Available Cash Collateral Amount Percentage 6.837143 %
VI. Required Cash Collateral Amount
A. For the Current Collection Period 11,056,978.23
B. For the Next Collection Period 11,056,978.23
VII. Payment Summary for Servicer
A. Monthly Servicing Fees
1. Scheduled Monthly Servicing Fee 147,112.59
B. Monthly Disbursements to Servicer
1. Monthly Servicing Fee and Unpaid 147,112.59
Servicing Fee
2. Reimbursed Advance Amount 173,457.13
3. Net Investment Earnings on
Certificate Account 0.00
4. Total (Lines 1 thru 3) 320,569.72
C. Advance by Servicer 250,832.82
D. Net Disbursement to Seller (Lines B - C) 69,736.90
VIII. Certificate Account Surplus from Cert Acct to Cash 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 1996-A
June 15, 1999
X. Repayment to Seller
A. From Available Cash Collateral Funds 43,221.27
B. From Certificate Account
1. Excess Funds 401,884.57
2. Certificate Amount Surplus 0.00
3. Excess Amount ( Lines 1 -2) 401,884.57
C. Excess Amount Paid Seller (Lines A + B) 445,105.84
XI. Recoveries of Defaulted Receivables for Due Period 61,125.62
XII. Recoveries of Interest Delinquencies for Due Period 173,457.13
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1996-A
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 14,585,941.07
b. Recovery of Advance 168,280.38
c. Other Interest Payments 1,084,201.29
d. Total (A thru C) 15,838,422.74
2. Repurchase Amount from Repurchased Receivables
a. Principal before Cutoff Date 0.00
b. Interest before Cutoff Date 0.00
c. Principal Payments 149,371.27
d. Recovery of Advance 2,549.07
e. Other Interest Payments 969.13
f. Total (A thru E) 152,889.47
3. Reversal from Defaulted Contracts 0.00
4. Recovery of Defaulted Receivables 61,125.62
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 1.64
8. Advance by Servicer 250,832.82
9. Overpayment from Obligors 0.00
10. Total Credits 16,303,272.29
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 170,829.45
b. From Recovery of Defaulted Receivables 0.00
c. Total (Lines A thru B) 170,829.45
5. Net Investment Earnings on Certificate Account 0.00
6. Total Debits (Lines 1 thru 5) 170,829.45
C. Total Available Amount 16,132,442.84
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1996-A
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
II. Reimbursement of Advance on Defaulted Receivables
A. Recovery of Advance 4,374.56
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 424,030.09
B. Net Recovery of Defaulted Receivables
1. Recovery of Defaulted Receivables 61,125.62
2. Reimbursement of Advance 0.00
3. Net Recovery of Defaulted Receivables 61,125.62
(lines 1-2)
C. Excess Spread Amount to this Periods
Defaulted Receivables
1. Balance on Defaulted Receivables
a. Principal 80,520.17
b. Advanced Interest 2,627.68
c. Unadvanced Interest 123.29
d. Total (Lines A thru C) 83,271.14
2. Amount Applied to Default Balance (Min: 83,271.14
Lines A+B and C.1)
D. Principal Carryover Shortfall 0.00
E. Adjustment to Excess Collection 0.00
F. Excess Collections 401,884.57
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 149,371.27
b. From Defaulted Receivables 80,520.17
c. Principal Payment 14,585,941.07
d. Total (Lines A thru C) 14,815,832.51
2. Monthly Interest 764,985.49
3. Unpaid Interest 0.00
4. Principal Carryover Shortfall 0.00
5. Total 15,580,818.00
C. Servicing Fee to Servicer
1. Monthly Servicing Fee 147,112.59
2. Overdue Monthly Servicing Fee 0.00
3. Total (Lines 1 thru 2) 147,112.59
D. Total (Lines A thru C) 15,727,930.59
V. Payment Deficiency Amount
A. Scheduled Monthly Disbursements 15,727,930.59
B. Available Distribution Amount
1. Available Amount in Certificate Account 16,132,442.84
2. Excess Collections in Certificate Account 401,884.57
3. Reimbursed Advance on Defaulted Receivables 2,627.68
from Excess Spread
4. Available Distribution Amount (Lines 1-2-3) 15,727,930.59
C. Payment Deficiency Amount (Max: (Lines A-B) 0.00
and 0.00)
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1996-A
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
VI. Cash Collateral Account Withdrawal
A. Available Cash Collateral Amount for the 11,056,978.23
Collection Period
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 16,132,442.84
Certificate Account
2. Excess Collections 401,884.57
3. Cash Collateral Account Withdrawal 0.00
4. Reimbursed Advance on Defaulted Receivables 2,627.68
from Excess Spread
5. Available Amount (Lines 1 - 2 + 3 - 4) 15,727,930.59
B. Disbursements of Advance on Defaulted Receivables 0.00
C. Disbursements to Certificateholders 15,580,818.00
D. Monthly Servicing Fee and Overdue Servicing Fee 147,112.59
E. Excess Funds from Certificate Account
1. Available Amount after Distribution
(Lines 0.00 A - B - C- D)
2. Excess Collections 401,884.57
3. Excess Funds (Lines 1 + 2) 401,884.57
VIII. Average Certificate Principal Balance for the
Collection Period
A. Beginning Balance 176,535,113.61
B. Ending Balance 161,719,281.10
C. Average Balance (Lines (A + B)/2) 169,127,197.36
IX. Delinquency and Defaults Information
Group 1
Period Number Delinquency Amount Principal Amount
30-59 days 671 444,784.39 3,906,522.26
60-89 days 129 133,600.35 792,305.39
90-119 days 40 50,286.33 211,718.58
120+149 days 23 39,612.27 137,391.16
150+179 days 21 51,459.05 167,908.26
180+209 days 10 26,904.83 78,466.13
210+239 days 5 17,506.69 37,145.41
240+Days Delinquent 0 0.00 0.00
Total 899 764,153.91 5,331,457.19
B. Principal Amount of Loans in Defaulted Receivables 80,520.17
C. Delinquency Percentage
1. Outstanding Principal Balance for Delinquency 1,424,934.93
(less than)= 60 Days
2. Portfolio Principal Ending Balance for the 161,719,281.10
Collection Period
3. Delinquency Percentage 0.881116 %
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1996-A
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
X. Portfolio Average Delinquency Rate
A. Delinquency Rate for Second Prior Period 0.829197 %
B. Delinquency Rate for Prior Period 0.825851 %
C. Delinquency Rate for Current Period 0.881116 %
D. Average Deliquency Rate 0.845388 %
XI. Portfolio Average Three Due Periods Charge Off Rate
A. Charge Off Rate for Second Prior Period 0.548511 %
B. Charge Off Rate for Prior Period 0.318494 %
C. Charge Off Rate for Current Period
1. Principal Recoveries of Defaulted
Receivables 56,036.92
2. Principal on Defaulted Receivables 80,520.17
3. Average Pool Balance for Collection
Period 169,127,197.36
4. Charge Off Rate (12 *(Lines (2-1)/3) 0.173715 %
D. Average Charge Off Rate ((Lines A thru C)/3) 0.346907 %
XII. Required Cash Collateral Amount for Next Collection Period
A. Cash Collateral Floor Amount
1. Maximum Amount 11,056,978.23
2. Possible Floor Amount
a. Pool Principal Balance at the
Beginning of Collection Period 176,535,113.61
b. Cumulative Monthly Interest Through 24,479,535.75
Final Distribution Date
c. Cumulative Monthly Servicing Fee 4,707,603.03
Through Final Distribution Date
d. Total (Lines A thru C) 205,722,252.39
3. Cash Collateral Floor Amount (Min: Lines 1 & 2) 11,056,978.23
B. Possible Cash Collateral Amount
1. Cash Collateral Percentage
a. Average Three Period Delinquency Percentage 0.845388 %
b. Delinquency Percentage Trigger 1.250000 %
c. Average Three Period Charge Off Rate 0.346907 %
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 5.000000 %
(If a(greater than)b or c(greater than)d,
then e, else f) 5.000000 %
2. Pool Principal Balance 161,719,281.10
3. Possible Amount 8,085,964.06
C. Required Cash Collateral Amount
(Max: Lines A & B) 11,056,978.23
XIII. Deposit to Cash Collateral Account
A. Excess Funds from Certificate Account 401,884.57
B. Required Deposit to Cash Collateral Account
1. Required Cash Collateral Amount for
Next Period 11,056,978.23
2. Available Cash Collateral Amount 11,056,978.23
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 0.00
Account (Min: Lines A & B)
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1996-A
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
XIV. Memorandum Spread Account Unfunded Amount
A. Memorandum Spread Account Cap
1. Cash Collateral Floor Amount 11,056,978.23
2. Possible Cap
a. Pool Principal Balance 161,719,281.10
b. Memorandum Spread Account Cap Percentage
1. Average Three Period Charge Off Rate 0.346907 %
2. Minimum Charge Off Rate Trigger 1.250000 %
3. Average Three Period Delinquency Rate 0.845388 %
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 1.000000 %
(If 1(less than)=2 and 3(less than)=4
then 5 else 6
c. Possible Amount (Lines a * b) 1,617,192.81
3. Memorandum Spread Account Cap
(Max: Lines (1 + 2)) 11,056,978.23
B. Memorandum Spread Account Amount
1. Available Cash Collateral Amount 11,056,978.23
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) 11,056,978.23
C. Memorandum Spread Account Unfunded Amount 0.00
(Max: 0 & Lines A - B)
XV. Available Cash Collateral Payment Funds
A. Certificate Account Surplus
1. Excess Funds from Certificate Account 401,884.57
2. Memorandum Spread Account Unfunded Amount 0.00
3. Certificate Account Surplus 0.00
B. Cash Collateral Account Surplus
1. Available Cash Collateral Amount 11,056,978.23
2. Cash Collateral Account Deposit 0.00
3. Cash Collateral Account Withdrawal 0.00
4. Required Cash Collateral Amount for Next Period 11,056,978.23
5. Cash Collateral Account Surplus 0.00
(Max: 0 & Lines 1 + 2 - 3 - 4)
C. Investment Earnings on Cash Collateral Account 43,221.27
D. Available Cash Collateral Payment Funds 43,221.27
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] (Copoyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1996-A
June 15, 1999
MONTHLY SERVICER CERTIFICATE REPORT
XVII. Excess From Memorandum Spread Account
A. Memorandum Spread Account Cap 11,056,978.23
B. Adjusted Memorandum Spread Account Amount
1. Memorandum Spread Account Amount 11,056,978.23
2. Investment Earnings on Cash Collateral Account 43,221.27
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) 11,100,199.50
C. Excess from Memorandum Spread Account 43,221.27
XVIII. Disbursement of Available Cash Collateral Payment Funds
A. Available Cash Collateral Payment Funds 43,221.27
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 43,221.27
b. From Excess of Memorandum Spread Account 43,221.27
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 43,221.27
XIX. Available Cash Collateral Amount for Next Distrbution Date
A. Available Cash Collateral Amount
1. Available Cash Collateral Amount 11,056,978.23
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) 11,056,978.23
B. Available Cash Collateral Percentage 6.837143 %
XX. Reimbursed Advance
A. From Payment in Certificate Account 170,829.45
B. From Excess Spread 2,627.68
C. From Certificate Account with Cash
Collateral Withdrawal 0.00
D. Total (Lines A thru C) 173,457.13
XXI. Excess Amount to Seller
A. From Available Cash Collateral Payment Funds 43,221.27
B. From Certificate Account
1. Excess Funds 401,884.57
2. Certificate Account Surplus 0.00
3. Excess Amount 401,884.57
C. Excess Amount to Seller (Lines A thru B) 445,105.84
XXII. Weighted Average Coupon as of Current Period 9.072950 %
XXIII. Weighted Average Maturity as of Current Period 16.39759590
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1996-A
June 15, 1999
MONTHLY BALANCE REPORT
I. Defaulted Receivables Summary
A. Beginning Balance
1. Principal 8,143,703.05
2. Interes 313,755.43
3. Total 8,457,458.48
B. Additions
1. Principal 80,520.17
2. Interest 2,750.97
3. Total (Lines 1 thru 2) 83,271.14
C. Net Recoveries
1. Principal 56,036.92
2. Interest 4,429.39
3. Excess 659.31
4. Total (Lines 1 thru 3) 61,125.62
D. Adjustments on Excess from Recoveries 659.31
E. Ending Balance
1. Principal 8,168,186.30
2. Interest 312,077.01
3. Total (Lines 1 + 2) 8,480,263.31
II. Portfolio Delinquency Summary
A. Beginning Balance 2,336,695.88
B. Additions 2,159,928.10
C. Recoveries
1. From Repurchased Receivables 5,790.53
2. Delinquency Adjustments on Matured 316.73
Contracts
3. Others 1,799,283.53
4. Total (Lines 1 thru 3) 1,805,390.79
D. To Defaulted Receivables 23,191.45
E. Ending Balance 2,668,041.74
III. Outstanding Advances Summary
A. Beginning Balance 3,705,268.00
B. Additions 250,832.82
C. Reimbursements
1. For Defaulted Receivables
a. From Receivables Excess Spread 2,627.68
b. From Cash Collateral Withdrawal 0.00
c. From Recoveries of Defaulted Receivables 0.00
d. Total (Lines a thru c) 2,627.68
2. Others 170,829.45
3. Total (Lines 1 thru 2) 173,457.13
D. Ending Balance (Lines A + B - C) 3,782,643.69
[Image] (C) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1996-A
June 15, 1999
MONTHLY BALANCE REPORT
IV. Unreimbursed Advances of Defaulted Receivables Summary
A. Beginning Balance 0.00
B. Additions 2,627.68
C. Reimbursements
1. From Recoveries of Defaulted Receivables 0.00
2. From Excess Reserve Account 2,627.68
3. From Cash Collateral Withdrawal 0.00
4. Total 2,627.68
D. Ending Balance (Lines A + B - C) 0.00
V. Maturity Interest Deficiency Summary
A. Beginning Balance 2,099,170.16
B. Additions 40,936.96
C. Ending Balance 2,140,107.12
VI. Certificate Principal Balance
A. Beginning Balance 176,535,113.61
B. Monthly Prinicpal
1. Defaulted Receivables 80,520.17
2. Repurchased Receivables 149,371.27
3. Principal Payment 14,585,941.07
4. Total (Lines 1 thru 3) 14,815,832.51
C. Ending Balance (Lines A - B) 161,719,281.10
VII. Automobiles Receivables Balance Summary
A. Beginning Balance 176,535,113.61
B. Automobile Receivable Monthly Principal
1. Defaulted Receivables 80,520.17
2. Others 14,735,312.34
3. Total (Lines 1 thru 2) 14,815,832.51
C. Ending Balance 161,719,281.10
VIII. Automobiles Tally Summary
A. Beginning Number of Receivables 35,254
B. Additions 0
C. Deductions
1. Repurchased Receivables 21
2. Defaulted Receivables 18
3. Matured Receivables 1,082
4. Total (Lines 1 thru 3) 1,121
D. Ending Number of Receivables 34,133
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
<PAGE>
Chase Manhattan Grantor Trust 1996-A
June 15, 1999
MONTHLY BALANCE REPORT
IX. 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
