CHASE MANHATTAN AUTO GRANTOR TRUST
SERIES 1996-B
STATEMENT TO CERTIFICATEHOLDERS
PERIOD 21 PAGE # 1
DETERMINATION: 10-Jun-98 Beginning 5/1/98
DISTRIBUTION: 15-Jun-98 Ending 5/31/98
TIME: 6/15/98 19:13
CLASS A 6.61% ASSET BACKED CERTIFICATES
CLASS B 6.76% ASSET BACKED CERTIFICATES
ORIG PRINCIPAL BEG PRINCIPAL PRINCIPAL INTEREST TOTAL END PRINCIPAL
CLASS BALANCE BALANCE DISTRIBUTION DISTRIBUTION DISTRIBUTION BALANCE
A $1,478,422,107.71 $715,436,486.30 $32,325,737.69 $3,940,862.65 $36,266,600.34 $683,110,748.61
B $45,725,000.00 $22,127,194.36 $999,778.31 $124,649.86 $1,124,428.17 $21,127,416.05
TOTALS $1,524,147,107.71 $737,563,680.66 $33,325,516.00 $4,065,512.51 $37,391,028.51 $704,238,164.66
FACTOR INFORMATION PER $1,000
PRINCIPAL INTEREST END PRINCIPAL
CLASS DISTRIBUTION DISTRIBUTION BALANCE
A 21.86502591 2.66558693 462.05393240
B 21.86502592 2.72607676 462.05393220
Totals 21.86502591 2.66740165 462.05393239
CHASE MANHATTAN AUTO GRANTOR TRUST
SERIES 1996-B
STATEMENT TO CERTIFICATEHOLDERS
PERIOD 21 PAGE # 2
DETERMINATION: 10-Jun-98 Beginning 5/1/98
DISTRIBUTION: 15-Jun-98 Ending 5/31/98
TIME: 6/15/98 19:13
per $1000
Section 5.8 (iii) Servicing Fee $614,636.40 .40326580
Class Principal Interest Total Prin (per $1000/orig) Int (per $1000/orig) Total (per $1000/orig)
A $32,325,737.69 $3,940,862.65 $36,266,600.34 21.86502591 2.66558693 24.53061284
B $999,778.31 $124,649.86 $1,124,428.17 21.86502592 2.72607676 24.59110268
Total $33,325,516.00 $4,065,512.51 $37,391,028.51 21.86502591 2.66740165 24.53242756
Section 5.8 (v) Pool Balance at the end of the Collection Period $704,238,164.66
Section 5.8 (vi) Aggregate Net Losses for Collection Period $397,597.64
Section 5.8 (vii) Carryover Shortfall for Collection Period
Class A Interest 0.00
Class B Interest 0.00
Class A Principal 0.00
Class B Principal 0.00
TOTAL 0.00
Section 5.8 (viii) Reserve Account Balance after Disbursement $22,887,740.35
Section 5.8 (ix) Specified Reserve Account Balance $22,887,740.35
Section 5.8 (x) Repurchase Amounts for Repurchased Receivables
Seller $0.00
Servicer $0.00
TOTAL $0.00
Section 5.8 (xi) Advance Summary for Collection Period
Unreimbursed Advances for Period $4,667,544.99
Unreimbursed Advances for Previous Period $4,390,580.01
Change from Previous Period $276,964.98
Reimbursed Advance from Collections $701,853.38
Reimbursed Advance from Liquidation Proceeds $25,232.47
Reimbursed Advance from Reserve Account Withdrawals $0.00
(C) COPYRIGHT 1998, CHASE MANHATTAN BANK