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<PAGE>
<TABLE>
<CAPTION>
Page 1
Chase Manhattan Grantor Trust 1996-A
Statement to Certificateholders
October 16 2000
DISTRIBUTION IN DOLLARS
ORIGINAL PRIOR CURRENT
FACE PRINCIPAL REALIZED DEFERRED PRINCIPAL
CLASS VALUE BALANCE PRINCIPAL INTEREST TOTAL LOSES INTEREST BALANCE
----- -------- --------- --------- -------- ----- -------- -------- ---------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
A 1,474,263,764.33 18,577,827.66 4,438,527.84 80,503.92 4,519,031.76 0.00 0.00 14,139,299.82
TOTALS 1,474,263,764.33 18,577,827.66 4,438,527.84 80,503.92 4,519,031.76 0.00 0.00 14,139,299.82
</TABLE>
<TABLE>
<CAPTION>
FACTOR INFORMATION PER $1000 OF ORIGINAL FACE PASS-THROUGH RATES
PRIOR CURRENT CURRENT
PRINCIPAL PRINCIPAL PASS THRU
CLASS FACTOR PRINCIPAL INTEREST TOTAL FACTOR CLASS RATE
----- --------- --------- -------- ----- --------- ----- ---------
<S> <C> <C> <C> <C> <C> <C> <C>
A 12.60142731 3.01067417 0.05460619 3.06528036 9.59075314 A 5.200000 %
TOTALS 12.60142731 3.01067417 0.05460619 3.06528036 9.59075314
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]
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 2
Chase Manhattan Grantor Trust 1996-A
October 16 2000
MONTHLY REPORT
Due Period 56
Due Period Beginning Date 09/01/00
Due Period End Date 09/30/00
Determination Date 10/10/00
<S> <C> <C> <C> <C>
I. Monthly Expense Summary
A. Servicing Fee Disbursement 15,481.52
B. Cash Collateral Account Expense 0.00
C. Total Expenses Paid (per $1000 of Original Principal Amount) 0.01050119
II. Cash Collateral Account Deposit Amount
III. Outstanding Advance Summary
A. From Prior Period 3,564,052.52
B. From Current Period 3,561,841.83
C. Change in Amount Between Periods (Line B - A) -2,210.69
IV. Available Cash Collateral Account Information for Due Period
A. Available Cash Collateral Amount 11,056,978.23
B. Available Cash Collateral Amount Percentage 59.51706751%
V. Available Cash Collateral Account Information for Next Period
A. Available Cash Collateral Amount 11,056,978.23
B. Available Cash Collateral Amount Percentage 78.20032371%
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
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 3
Chase Manhattan Grantor Trust 1996-A
October 16 2000
<S> <C> <C> <C> <C>
VII. Payment Summary for Servicer
A. Monthly Servicing Fees
1. Scheduled Monthly Servicing Fee 15,481.52
B. Monthly Disbursements to Servicer
1. Monthly Servicing Fee and Unpaid Servicing Fee 15,481.52
2. Reimbursed Advance Amount 28,825.61
3. Net Investment Earnings on Certificate Account 0.00
4. Total (Lines 1 thru 3) 44,307.13
C. Advance by Servicer 26,614.92
D. Net Disbursement to Seller (Lines B - C) 17,692.21
VIII. Certificate Account Surplus from Cert Acct to Cash Collateral Acct
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
X. Repayment to Seller
A. From Available Cash Collateral Funds 62,566.76
B. From Certificate Account
1. Excess Funds 58,196.74
2. Certificate Amount Surplus 0.00
3. Excess Amount ( Lines 1 -2) 58,196.74
C. Excess Amount Paid Seller (Lines A + B) 120,763.50
XI. Recoveries of Defaulted Receivables for Due Period
XII. Recoveries of Interest Delinquencies for Due Period
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 4
Chase Manhattan Grantor Trust 1996-A
October 16 2000
MONTHLY SERVICER CERTIFICATE REPORT
<S> <C> <C> <C> <C>
I. Available Amount in the Certificate Account
A. Credits
1. Payments form Obligors Applied to Collection Period
a. Principal Payments 4,379,569.13
b. Recovery of Advance 26,422.61
c. Other Interest Payments 116,854.77
d. Total (A thru C) 4,522,846.51
2. Repurchase Amount from Repurchased Receivables
a. Principal before Cutoff Date 0.00
b. Interest before Cutoff Date 0.00
c. Principal Payments 35,872.25
d. Recovery of Advance 793.18
e. Other Interest Payments 212.48
f. Total (A thru E) 36,877.91
3. Reversal from Defaulted Contracts 0.00
4. Recovery of Defaulted Receivables 35,196.29
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 0.00
8. Advance by Servicer 26,614.92
9. Overpayment from Obligors 0.00
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 5
Chase Manhattan Grantor Trust 1996-A
October 16 2000
<S> <C> <C> <C> <C>
10. Total Credits 4,621,535.63
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 27,215.79
b. From Recovery of Defaulted Receivables 0.00
c. Total (Lines A thru B) 27,215.79
5. Net Investment Earnings on Certificate Account 0.00
6. Total Debits (Lines 1 thru 5) 27,215.79
C. Total Available Amount 4,594,319.84
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 6
Chase Manhattan Grantor Trust 1996-A
October 16 2000
MONTHLY SERVICER CERTIFICATE REPORT
<S> <C> <C> <C> <C>
II. Reimbursement of Advance on Defaulted Receivables
A. Recovery of Advance 339.11
B. Unreimbursed Advance from Prior Period 0.00
C. Reimbursed Amount (Min: Lines A and B) 0.00
III. Excess Collections for Collection Period
A. Excess Spread Amount 47,696.73
B. Net Recovery of Defaulted Receivables
1. Recovery of Defaulted Receivables 35,196.29
2. Reimbursement of Advance 0.00
3. Net Recovery of Defaulted Receivables (lines 1-2) 35,196.29
C. Excess Spread Amount to this Periods Defaulted Receivables
1. Balance on Defaulted Receivables
a. Principal 23,086.46
b. Advanced Interest 1,609.82
c. Unadvanced Interest 0.00
d. Total (Lines A thru C) 24,696.28
2. Amount Applied to Default Balance (Min: Lines A+B and C.1) 24,696.28
D. Principal Carryover Shortfall 0.00
E. Adjustment to Excess Collection 0.00
F. Excess Collections 58,196.74
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 35,872.25
b. From Defaulted Receivables 23,086.46
c. Principal Payment 4,379,569.13
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 7
Chase Manhattan Grantor Trust 1996-A
October 16 2000
<S> <C> <C> <C> <C>
d. Total (Lines A thru C) 4,438,527.84
2. Monthly Interest 80,503.92
3. Unpaid Interest 0.00
4. Principal Carryover Shortfall 0.00
5. Total 4,519,031.76
C. Servicing Fee to Servicer
1. Monthly Servicing Fee 15,481.52
2. Overdue Monthly Servicing Fee 0.00
3. Total (Lines 1 thru 2) 15,481.52
D. Total (Lines A thru C) 4,534,513.28
V. Payment Deficiency Amount
A. Scheduled Monthly Disbursements 4,534,513.28
B. Available Distribution Amount
1. Available Amount in Certificate Account 4,594,319.84
2. Excess Collections in Certificate Account 58,196.74
3. Reimbursed Advance on Defaulted Receivables from Excess Spread 1,609.82
4. Available Distribution Amount (Lines 1-2-3) 4,534,513.28
C. Payment Deficiency Amount (Max: (Lines A-B) and 0.00) 0.00
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 8
Chase Manhattan Grantor Trust 1996-A
October 16 2000
MONTHLY SERVICER CERTIFICATE REPORT
<S> <C> <C> <C> <C>
VI. Cash Collateral Account Withdrawal
A. Available Cash Collateral Amount for the Collection Period 11,056,978.23
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 4,594,319.84
2. Excess Collections 58,196.74
3. Cash Collateral Account Withdrawal 0.00
4. Reimbursed Advance on Defaulted Receivables from Excess Spread 1,609.82
5 Available Amount (Lines 1 - 2 + 3 - 4) 4,534,513.28
B. Disbursements of Advance on Defaulted Receivables 0.00
C. Disbursements to Certificateholders 4,519,031.76
D. Monthly Servicing Fee and Overdue Servicing Fee 15,481.52
E. Excess Funds from Certificate Account
1. Available Amount after Distribution (Lines A - B - C- D) 0.00
2. Excess Collections 58,196.74
3. Excess Funds (Lines 1 + 2) 58,196.74
VIII. Average Certificate Principal Balance for the Collection Period
A. Beginning Balance 18,577,827.66
B. Ending Balance 14,139,299.82
C. Average Balance (Lines (A + B) / 2 ) 16,358,563.74
IX. Delinquency and Defaults Information
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 9
<S> <C> <C> <C> <C>
Chase Manhattan Grantor Trust 1996-A
October 16 2000
Group 1
Delinquency
Principal Principal
Period Number Amount Balance
------ ------ --------- ----------
30-59 days 405 264,506.49 726,580.79
60-89 days 74 56,035.14 110,437.20
90-119 days 20 24,124.46 50,507.96
120-149 days 12 15,823.66 22,422.09
150-179 days 8 10,392.05 14,706.36
180-209 days 0 0.00 0.00
210-239 days 3 4,871.31 7,481.54
240+ days Delinquent 0 0.00 0.00
Total 522 375,753.11 932,135.94
B. Principal Amount of Loans in Defaulted Receivables 23,086.46
C. Delinquency Percentage
1. Outstanding Principal Balance for Deliquency >= 60 Days 205,555.15
2. Portfolio Principal Ending Balance for the Collection Period 14,139,299.82
3. Delinquency Percentage 1.45378592%
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 10
Chase Manhattan Grantor Trust 1996-A
October 16 2000
MONTHLY SERVICER CERTIFICATE REPORT
<S> <C> <C> <C> <C>
X. Portfolio Average Delinquency Rate
A. Delinquency Rate for Second Prior Period 1.37279988%
B. Delinquency Rate for Prior Period 1.48769143%
C. Delinquency Rate for Current Period 1.45378592%
D. Average Deliquency Rate 1.43809241%
XI. Portfolio Average Three Due Periods Charge Off Rate
A. Charge Off Rate for Second Prior Period 1.10756099%
B. Charge Off Rate for Prior Period 1.08270947%
C. Charge Off Rate for Current Period
1. Principal Recoveries of Defaulted Receivables 34,149.11
2. Principal on Defaulted Receivables 23,086.46
3. Average Pool Balance for Collection Period 16,358,563.74
4. Charge Off Rate (12 * ( Lines ( 2 - 1) / 3) -0.81151256%
D. Average Charge Off Rate ( ( Lines A thru C) / 3) 0.45958596%
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 18,577,827.66
b. Cumulative Monthly Interest Through Final Distribution Date 1,288,062.72
c. Cumulative Monthly Servicing Fee Through Final Distribution Date 247,704.37
d. Total ( Lines A thru C) 20,113,594.75
3. Cash Collateral Floor Amount (Min: Lines 1 & 2) 11,056,978.23
B. Possible Cash Collateral Amount
1. Cash Collateral Percentage
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 11
Chase Manhattan Grantor Trust 1996-A
October 16 2000
<S> <C> <C> <C> <C>
a. Average Three Period Delinquency Percentage 1.43809241%
b. Delinquency Percentage Trigger 1.25000000%
c. Average Three Period Charge Off Rate 0.45958596%
d. Charge Off Rate Trigger 1.25000000%
e. Maximum Cash Collateral Percentage Specified 7.00000000%
f. Minimum Cash Collateral Percentage Specified 5.00000000%
g. Cash Collateral Percentage Applied (If a>b or c>d, then e, else f) 7.00000000%
2. Pool Principal Balance 14,139,299.82
3. Possible Amount 989,750.99
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 58,196.74
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 Account (Min: Lines A & B) 0.00
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 12
Chase Manhattan Grantor Trust 1996-A
October 16 2000
MONTHLY SERVICER CERTIFICATE REPORT
<S> <C> <C> <C> <C>
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 14,139,299.82
b. Memorandum Spread Account Cap Percentage
1. Average Three Period Charge Off Rate 0.45958596%
2. Minimum Charge Off Rate Trigger 1.25000000%
3. Average Three Period Delinquency Rate 1.43809241%
4. Minimum Delinquency Percentage 1.25000000%
5. Minimum Cap Percentage Specified 1.00000000%
6. Maximum Cap Percentage Specified 2.00000000%
7. Memorandum Spread Account Cap Percentage
(If 1<=2 and 3<=4 then 5 else 6) 1.00000000%
c. Possible Amount (Lines a * b) 141,393.00
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 (Max: 0 & Lines A - B) 0.00
XV. Available Cash Collateral Payment Funds
A. Certificate Account Surplus
1. Excess Funds from Certificate Account 58,196.74
2. Memorandum Spread Account Unfunded Amount 0.00
3. Certificate Account Surplus 0.00
B. Cash Collateral Account Surplus
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 13
Chase Manhattan Grantor Trust 1996-A
October 16 2000
<S> <C> <C> <C> <C>
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 (Max: 0 & Lines 1 + 2 - 3 - 4) 0.00
C. Investment Earnings on Cash Collateral Account 62,566.76
D. Available Cash Collateral Payment Funds 62,566.76
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
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 14
Chase Manhattan Grantor Trust 1996-A
October 16 2000
MONTHLY SERVICER CERTIFICATE REPORT
<S> <C> <C> <C> <C>
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 62,566.76
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) 11,119,544.99
C. Excess from Memorandum Spread Account 62,566.76
XVIII. Disbursement of Available Cash Collateral Payment Funds
A. Available Cash Collateral Payment Funds 62,566.76
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 62,566.76
b. From Excess of Memorandum Spread Account 62,566.76
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 62,566.76
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
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 15
Chase Manhattan Grantor Trust 1996-A
October 16 2000
<S> <C> <C> <C> <C>
5. Available Cash Collateral Amount (Lines 1 + 2 - 3 - 4) 11,056,978.23
B. Available Cash Collateral Percentage 78.20032371%
XX. Reimbursed Advance
A. From Payment in Certificate Account 27,215.79
B. From Excess Spread 1,609.82
C. From Certificate Account with Cash Collateral Withdrawal 0.00
D. Total ( Lines A thru C ) 28,825.61
XXI. Excess Amount to Seller
A. From Available Cash Collateral Payment Funds 62,566.76
B. From Certificate Account
1. Excess Funds 58,196.74
2. Certificate Account Surplus 0.00
3. Excess Amount 58,196.74
C Excess Amount to Seller (Lines A thru B) 120,763.50
XXII. Weighted Average Coupon as of Current Period 9.22377332%
XXIII. Weighted Average Maturity as of Current Period
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 16
Chase Manhattan Grantor Trust 1996-A
October 16 2000
MONTHLY BALANCE REPORT
<S> <C> <C> <C> <C>
I. Defaulted Receivables Summary
A. Beginning Balance
1. Principal 8,671,497.12
2. Interes 381,631.55
3. Total 9,053,128.67
B. Additions
1. Principal 23,086.46
2. Interest 1,609.82
3. Total (Lines 1 thru 2) 24,696.28
C. Net Recoveries
1. Principal 34,149.11
2. Interest 0.00
3. Excess 708.07
4. Total (Lines 1 thru 3) 34,857.18
D. Adjustments on Excess from Recoveries 708.07
E. Ending Balance
1. Principal 8,660,434.47
2. Interest 383,241.37
3. Total (Lines 1 + 2) 9,043,675.84
II. Outstanding Advances Summary
A. Beginning Balance 3,564,052.52
B. Additions 26,614.92
C. Reimbursements
1. For Defaulted Receivables
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 17
Chase Manhattan Grantor Trust 1996-A
October 16 2000
<S> <C> <C> <C> <C>
a. From Receivables Excess Spread 1,609.82
b. From Cash Collateral Withdrawal 0.00
c. From Recoveries of Defaulted Receivables 0.00
d. Total (Lines a thru c) 1,609.82
2. Others 27,215.79
3. Total (Lines 1 thru 2) 28,825.61
D. Ending Balance (Lines A + B - C) 3,561,841.83
III. Unreimbursed Advances of Defaulted Receivables Summary
A. Beginning Balance 0.00
B. Additions 1,609.82
C. Reimbursements
1. From Recoveries of Defaulted Receivables 0.00
2. From Excess Reserve Account 1,609.82
3. From Cash Collateral Withdrawal 0.00
4. Total 1,609.82
D. Ending Balance (Lines A + B - C) 0.00
MONTHLY BALANCE REPORT
IV. Maturity Interest Deficiency Summary
A. Beginning Balance 3,011,738.93
B. Additions 53,630.03
C. Ending Balance 3,065,368.96
V. Certificate Principal Balance
A. Beginning Balance 18,577,827.66
B. Monthly Prinicpal
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 18
Chase Manhattan Grantor Trust 1996-A
<S> <C> <C> <C> <C>
1. Defaulted Receivables 23,086.46
2. Repurchased Receivables 35,872.25
3. Principal Payment 4,379,569.13
4. Total (Lines 1 thru 3) 4,438,527.84
C. Ending Balance (Lines A - B) 14,139,299.82
VI. Automobiles Receivables Balance Summary
A. Beginning Balance 18,577,827.66
B. Automobile Receivable Monthly Principal
1. Defaulted Receivables 23,086.46
2. Others 4,415,441.38
3. Total (Lines 1 thru 2) 4,438,527.84
C. Ending Balance 14,139,299.82
VII. Automobiles Tally Summary
A. Beginning Number of Receivables 11,744
B. Additions 0
C. Deductions
1. Repurchased Receivables 9
2. Defaulted Receivables 12
3. Matured Receivables 1,299
4. Total (Lines 1 thru 3) 1,320
D. Ending Number of Receivables 10,424
VIII. Cash Collateral Loan Summary
A. Beginning Balance 0.00
B. Repayment of Loan 0.00
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 19
Chase Manhattan Grantor Trust 1996-A
October 16 2000
<S> <C> <C> <C> <C>
C. Ending Balance 0.00
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Page 20
Chase Manhattan Grantor Trust 1996-A
October 16 2000
<S> <C> <C> <C> <C>
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
</TABLE>
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