Page 1
Chase Manhattan Grantor Trust 1996-A

Statement to Certificateholders
June 15 2000
DISTRIBUTION IN DOLLARS
ORIGINAL PRIOR CURRENT
FACE PRINCIPAL REALIZED DEFERRED PRINCIPAL
CLASS VALUE BALANCE PRINCIPAL INTEREST TOTAL LOSES INTEREST BALANCE

A 1,474,263,764.33 42,930,265.56 7,083,688.08 186,031.15 7,269,719.23 0.00 0.00 35,846,577.48
TOTALS 1,474,263,764.33 42,930,265.56 7,083,688.08 186,031.15 7,269,719.23 0.00 0.00 35,846,577.48

FACTOR INFORMATION PER $1000 OF ORIGINAL FACE PASS-THROUGH RATES
PRIOR CURRENT CURRENT
PRINCIPAL PRINCIPAL CLASS PASS THRU
CLASS FACTOR PRINCIPAL INTEREST TOTAL FACTOR RATE

A 29.11979973 4.80489872 0.12618580 4.93108452 24.31490100 A 5.200000 %
TOTALS 29.11979973 4.80489872 0.12618580 4.93108452 24.31490100

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: kimberly.k.costa@chase.com
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION

Page 2
Chase Manhattan Grantor Trust 1996-A

June 15 2000
MONTHLY REPORT

Due Period 52
Due Period Beginning Date 05/01/00
Due Period End Date 05/31/00
Determination Date 06/09/00

I. Monthly Expense Summary
A. Servicing Fee Disbursement 35,775.22
B. Cash Collateral Account Expense 0.00
C. Total Expenses Paid (per $1000 of Original Principal Amount) 0.02426650

II. Cash Collateral Account Deposit Amount 0.00

III. Outstanding Advance Summary
A. From Prior Period 3,606,721.30
B. From Current Period 3,588,485.94
C. Change in Amount Between Periods (Line B - A) -18,235.36

IV. Available Cash Collateral Account Information for Due Period
A. Available Cash Collateral Amount 11,056,978.23
B. Available Cash Collateral Amount Percentage 25.75567164 %

V. Available Cash Collateral Account Information for Next Period
A. Available Cash Collateral Amount 11,056,978.23
B. Available Cash Collateral Amount Percentage 30.84528289 %

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

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Chase Manhattan Grantor Trust 1996-A

June 15 2000

VII. Payment Summary for Servicer
A. Monthly Servicing Fees
1. Scheduled Monthly Servicing Fee 35,775.22
B. Monthly Disbursements to Servicer
1. Monthly Servicing Fee and Unpaid Servicing Fee 35,775.22
2. Reimbursed Advance Amount 66,466.89
3. Net Investment Earnings on Certificate Account 0.00
4. Total (Lines 1 thru 3) 102,242.11
C. Advance by Servicer 48,231.53
D. Net Disbursement to Seller (Lines B - C) 54,010.58

VIII. Certificate Account Surplus from Cert Acct to Cash Collateral Acct 0.00

IX. Disbursements on Cash Collateral Loan

A. Interest Payment on Loan 0.00
B. Fees and Expenses on Loan 0.00
C. Principal Payment on Loan 0.00

X. Repayment to Seller

A. From Available Cash Collateral Funds 61,626.53
B. From Certificate Account
1. Excess Funds 81,968.15
2. Certificate Amount Surplus 0.00
3. Excess Amount ( Lines 1 -2) 81,968.15
C. Excess Amount Paid Seller (Lines A + B) 143,594.68

XI. Recoveries of Defaulted Receivables for Due Period 40,793.35
XII. Recoveries of Interest Delinquencies for Due Period 66,466.89

Page 4
Chase Manhattan Grantor Trust 1996-A

June 15 2000
MONTHLY SERVICER CERTIFICATE REPORT

I. Available Amount in the Certificate Account
A. Credits
1. Payments form Obligors Applied to Collection Period
a. Principal Payments 6,969,506.30
b. Recovery of Advance 58,966.45
c. Other Interest Payments 278,421.90
d. Total (A thru C) 7,306,894.65

2. Repurchase Amount from Repurchased Receivables
a. Principal before Cutoff Date 0.00
b. Interest before Cutoff Date 0.00
c. Principal Payments 56,456.32
d. Recovery of Advance 1,329.95
e. Other Interest Payments 223.69
f. Total (A thru E) 58,009.96

3. Reversal from Defaulted Contracts 0.00

4. Recovery of Defaulted Receivables 40,793.35

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 48,231.53
9. Overpayment from Obligors 0.00

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Chase Manhattan Grantor Trust 1996-A

June 15 2000

10. Total Credits 7,453,929.49

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 60,296.40
b. From Recovery of Defaulted Receivables 0.00
c. Total (Lines A thru B) 60,296.40

5. Net Investment Earnings on Certificate Account 0.00
6. Total Debits (Lines 1 thru 5) 60,296.40

C. Total Available Amount 7,393,633.09

Page 6
Chase Manhattan Grantor Trust 1996-A

June 15 2000
MONTHLY SERVICER CERTIFICATE REPORT

II. Reimbursement of Advance on Defaulted Receivables
A. Recovery of Advance 581.80
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 105,070.75
B. Net Recovery of Defaulted Receivables
1.Recovery of Defaulted Receivables 40,793.35
2. Reimbursement of Advance 0.00
3. Net Recovery of Defaulted Receivables (lines 1-2) 40,793.35
C. Excess Spread Amount to this Periods Defaulted Receivables
1. Balance on Defaulted Receivables
a. Principal 57,725.46
b. Advanced Interest 6,170.49
c. Unadvanced Interest 0.00
d. Total (Lines A thru C) 63,895.95
2. Amount Applied to Default Balance (Min: Lines A+B and C.1) 63,895.95
D. Principal Carryover Shortfall 0.00
E. Adjustment to Excess Collection 0.00
F. Excess Collections 81,968.15

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 56,456.32
b. From Defaulted Receivables 57,725.46
c. Principal Payment 6,969,506.30

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Chase Manhattan Grantor Trust 1996-A
June 15 2000

d. Total (Lines A thru C) 7,083,688.08
2. Monthly Interest 186,031.15
3. Unpaid Interest 0.00
4. Principal Carryover Shortfall 0.00
5. Total 7,269,719.23
C. Servicing Fee to Servicer

1. Monthly Servicing Fee 35,775.22
2. Overdue Monthly Servicing Fee 0.00
3. Total (Lines 1 thru 2) 35,775.22
D. Total (Lines A thru C) 7,305,494.45

V. Payment Deficiency Amount
A. Scheduled Monthly Disbursements 7,305,494.45
B. Available Distribution Amount
1. Available Amount in Certificate Account 7,393,633.09
2. Excess Collections in Certificate Account 81,968.15
3. Reimbursed Advance on Defaulted Receivables from Excess Spread 6,170.49
4. Available Distribution Amount (Lines 1-2-3) 7,305,494.45
C. Payment Deficiency Amount (Max: (Lines A-B) and 0.00) 0.00

Page 8

Chase Manhattan Grantor Trust 1996-A

June 15 2000
MONTHLY SERVICER CERTIFICATE REPORT

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 7,393,633.09
2.Excess Collections 81,968.15
3. Cash Collateral Account Withdrawal 0.00
4. Reimbursed Advance on Defaulted Receivables from Excess Spread 6,170.49
5 Available Amount (Lines 1 - 2 + 3 - 4) 7,305,494.45
B.Disbursements of Advance on Defaulted Receivables 0.00
C. Disbursements to Certificateholders 7,269,719.23
D. Monthly Servicing Fee and Overdue Servicing Fee 35,775.22
E. Excess Funds from Certificate Account
1. Available Amount after Distribution (Lines A - B - C- D) 0.00
2. Excess Collections 81,968.15
3.Excess Funds (Lines 1 + 2) 81,968.15

VIII. Average Certificate Principal Balance for the Collection Period
A. Beginning Balance 42,930,265.56
B. Ending Balance 35,846,577.48
C. Average Balance (Lines (A + B) / 2 ) 39,388,421.52

IX. Delinquency and Defaults Information

Page 9
Chase Manhattan Grantor Trust 1996-A

June 15 2000

Group 1
Principal Delinquency Principal
Period Number Amount Balance
30-59 days 520 368,586.95 1,441,238.35
60-89 days 81 82,048.67 220,661.09
90-119 days 35 40,781.30 93,039.31
120-149 days 13 22,637.69 44,452.88
150-179 days 110 57,716.92 66,247.77
180-209 days 7 10,761.94 19,111.43
210-239 days 2 302.24 302.24
240+ days Delinquent 0 0.00 0.00
Total 768 582,835.71 1,885,053.07

B. Principal Amount of Loans in Defaulted Receivables 57,725.46
C. Delinquency Percentage
1. Outstanding Principal Balance for Deliquency (greater than or equal to)= 60 Days 443,814.72
2. Portfolio Principal Ending Balance for the Collection Period 35,846,577.48
3. Delinquency Percentage 1.23809510 %

Page 10
Chase Manhattan Grantor Trust 1996-A

June 15 2000
MONTHLY SERVICER CERTIFICATE REPORT

X. Portfolio Average Delinquency Rate
A. Delinquency Rate for Second Prior Period 0.86333338 %
B. Delinquency Rate for Prior Period 1.07114101 %
C. Delinquency Rate for Current Period 1.23809510 %
D. Average Deliquency Rate 1.05752316 %

XI. Portfolio Average Three Due Periods Charge Off Rate
A. Charge Off Rate for Second Prior Period 1.22703326 %
B. Charge Off Rate for Prior Period 0.36012891 %
C. Charge Off Rate for Current Period
1. Principal Recoveries of Defaulted Receivables 36,370.12
2. Principal on Defaulted Receivables 57,725.46
3. Average Pool Balance for Collection Period 39,388,421.52
4. Charge Off Rate (12 * ( Lines (2 - 1) / 3) 0.65060764 %
D. Average Charge Off Rate ( ( Lines A thru C) / 3) 0.74592327 %

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 42,930,265.56
b. Cumulative Monthly Interest Through Final Distribution Date 3,720,623.02
c. Cumulative Monthly Servicing Fee Through Final Distribution Date 715,504.43
d. Total ( Lines A thru C) 47,366,393.00
3. Cash Collateral Floor Amount ( Min: Lines 1 & 2) 11,056,978.23

B. Possible Cash Collateral Amount
1. Cash Collateral Percentage

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Chase Manhattan Grantor Trust 1996-A

June 15 2000

a. Average Three Period Delinquency Percentage 1.05752316 %
b. Delinquency Percentage Trigger 1.25000000 %
c. Average Three Period Charge Off Rate 0.74592327 %
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 greater than b or c
greater than d, then e, else f) 5.00000000 %
2. Pool Principal Balance 35,846,577.48
3. Possible Amount 1,792,328.87
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 81,968.15
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

Page 12
Chase Manhattan Grantor Trust 1996-A

June 15 2000
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 35,846,577.48
b. Memorandum Spread Account Cap Percentage
1. Average Three Period Charge Off Rate 0.74592327 %
2. Minimum Charge Off Rate Trigger 1.25000000 %
3. Average Three Period Delinquency Rate 1.05752316 %
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 less than or equal to=2 and 3 less than
or equal to=4 then 5 else 1.00000000 %
c. Possible Amount (Lines a * b) 358,465.77
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 81,968.15
2. Memorandum Spread Account Unfunded Amount 0.00
3. Certificate Account Surplus 0.00
B. Cash Collateral Account Surplus

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Chase Manhattan Grantor Trust 1996-A

June 15 2000

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 61,626.53
D. Available Cash Collateral Payment Funds 61,626.53

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

Page 14
Chase Manhattan Grantor Trust 1996-A

June 15 2000
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 61,626.53
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) 11,118,604.76
C. Excess from Memorandum Spread Account 61,626.53

XVIII. Disbursement of Available Cash Collateral Payment Funds
A. Available Cash Collateral Payment Funds 61,626.53
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 61,626.53
b. From Excess of Memorandum Spread Account 61,626.53
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 61,626.53

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

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Chase Manhattan Grantor Trust 1996-A

June 15 2000

5. Available Cash Collateral Amount ( Lines 1 + 2 - 3 - 4 ) 11,056,978.23
B. Available Cash Collateral Percentage 30.84528289 %

XX. Reimbursed Advance

A. From Payment in Certificate Account 60,296.40
B. From Excess Spread 6,170.49
C. From Certificate Account with Cash Collateral Withdrawal 0.00
D. Total ( Lines A thru C ) 66,466.89

XXI. Excess Amount to Seller

A. From Available Cash Collateral Payment Funds 61,626.53
B. From Certificate Account
1. Excess Funds 81,968.15
2. Certificate Account Surplus 0.00
3. Excess Amount 81,968.15
C Excess Amount to Seller (Lines A thru B) 143,594.68

XXII. Weighted Average Coupon as of Current Period 9.10339259 %
XXIII. Weighted Average Maturity as of Current Period 6.32512407

Page 16
Chase Manhattan Grantor Trust 1996-A

June 15 2000
MONTHLY BALANCE REPORT

I. Defaulted Receivables Summary
A. Beginning Balance
1. Principal 8,614,761.60
2. Interes 365,534.47
3. Total 8,980,296.07

B. Additions
1. Principal 57,725.46
2. Interest 6,170.49
3. Total ( Lines 1 thru 2) 63,895.95

C. Net Recoveries
1. Principal 36,370.12
2. Interest 0.00
3. Excess 3,841.43
4. Total ( Lines 1 thru 3) 40,211.55

D. Adjustments on Excess from Recoveries 3,841.43

E. Ending Balance
1. Principal 8,636,116.94
2. Interest 371,704.96
3. Total ( Lines 1 + 2) 9,007,821.90

II. Outstanding Advances Summary
A. Beginning Balance 3,606,721.30
B. Additions 48,231.53
C. Reimbursements
1. For Defaulted Receivables

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Chase Manhattan Grantor Trust 1996-A

June 15 2000

a. From Receivables Excess Spread 6,170.49
b. From Cash Collateral Withdrawal 0.00
c. From Recoveries of Defaulted Receivables 0.00
d. Total ( Lines a thru c) 6,170.49
2. Others 60,296.40
3. Total ( Lines 1 thru 2 ) 66,466.89

D. Ending Balance ( Lines A + B - C ) 3,588,485.94

III. Unreimbursed Advances of Defaulted Receivables Summary
A. Beginning Balance 0.00
B. Additions 6,170.49
C. Reimbursements
1. From Recoveries of Defaulted Receivables 0.00
2. From Excess Reserve Account 6,170.49
3. From Cash Collateral Withdrawal 0.00
4. Total 6,170.49

D. Ending Balance ( Lines A + B - C) 0.00

MONTHLY BALANCE REPORT

IV. Maturity Interest Deficiency Summary

A. Beginning Balance 2,830,454.23
B. Additions 42,549.42
C. Ending Balance 2,873,003.65

V. Certificate Principal Balance

A. Beginning Balance 42,930,265.56
B. Monthly Prinicpal
(C)COPYRIGHT 1999, CHASE MANHATTAN CORPORATION

Page 18
Chase Manhattan Grantor Trust 1996-A

June 15 2000

1. Defaulted Receivables 57,725.46
2. Repurchased Receivables 56,456.32
3. Principal Payment 6,969,506.30
4. Total ( Lines 1 thru 3 ) 7,083,688.08

C. Ending Balance ( Lines A - B ) 35,846,577.48

VI. Automobiles Receivables Balance Summary

A. Beginning Balance 42,930,265.56
B. Automobile Receivable Monthly Principal
1. Defaulted Receivables 57,725.46
2. Others 7,025,935.62
3. Total ( Lines 1 thru 2 ) 7,083,661.08

C. Ending Balance 35,846,604.48

VII. Automobiles Tally Summary

A. Beginning Number of Receivables 16,100
B. Additions 0
C. Deductions
1. Repurchased Receivables 13
2. Defaulted Receivables 33
3. Matured Receivables 969
4. Total ( Lines 1 thru 3 ) 1,015

D. Ending Number of Receivables 15,085

VIII. Cash Collateral Loan Summary

A. Beginning Balance 0.00
B. Repayment of Loan 0.00

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Chase Manhattan Grantor Trust 1996-A

June 15 2000

C. Ending Balance 0.00

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Chase Manhattan Grantor Trust 1996-A

June 15 2000