Chase Manhattan Auto Owner Trust 1997-A
Statement to Certificateholders
June 15, 1999
DISTRIBUTION IN DOLLARS
ORIGINAL PRIOR CURRENT
FACE PRINCIPAL REALIZED DEFERRED PRINCIPAL
CLASS VALUE BALANCE INTEREST PRINCIPAL TOTAL LOSSES INTEREST BALANCE
A1 250,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A2 365,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A3 270,000,000.00 124,298,438.42 647,387.70 20,924,442.12 21,571,829.82 0.00 0.00 103,373,996.30
A4 165,000,000.00 165,000,000.00 880,000.00 0.00 880,000.00 0.00 0.00 165,000,000.00
A5 85,500,000.00 85,500,000.00 463,125.00 0.00 463,125.00 0.00 0.00 85,500,000.00
B1 35,153,718.13 35,153,718.13 194,810.19 0.00 194,810.19 0.00 0.00 35,153,718.13
TOTALS 1,170,653,718.13 409,952,156.55 2,185,322.89 20,924,442.12 23,109,765.01 0.00 0.00 389,027,714.43
FACTOR INFORMATION PER $1000 OF ORIGINAL FACE
PASS-THROUGH
RATES
PRIOR CURRENT CURRENT
PRINCIPAL PRINCIPAL CLASS PASS-THRU
CLASS FACTOR INTEREST PRINCIPAL TOTAL FACTOR RATE
A1 0.0000000 0.000000 0.000000 0.000000 0.0000000 A1 5.545000 %
A2 0.0000000 0.000000 0.000000 0.000000 0.0000000 A2 5.950000 %
A3 460.3645867 2.397732 77.497934 79.895666 382.8666530 A3 6.250000 %
A4 1,000.0000000 5.333333 0.000000 5.333333 1,000.0000000 A4 6.400000 %
A5 1,000.0000000 5.416667 0.000000 5.416667 1,000.0000000 A5 6.500000 %
B1 1,000.0000000 5.541667 0.000000 5.541667 1,000.0000000 B1 6.650000 %
TOTALS 350.1907953 1.866754 17.874152 19.740906 332.3166436
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
[Image] (Copyright) COPYRIGHT 1999, CHASE MANHATTAN CORPORATION
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Chase Manhattan Auto Owner Trust 1997-A
June 15, 1999
STATEMENT TO CERTIFICATEHOLDERS
Due Period 27
Due Period Beginning Date 05/01/99
Due Period End Date 05/31/99
Determination Date 06/10/99
Section 5.8(iii) Servicing Fee 341,626.80
Section 5.8(iii) Servicing Fee per $1000 0.291826
Section 5.8(iv) Administration Fee 1,000.00
Section 5.8(iv) Administration Fee per $1000 0.000854
Section 5.8(vi) Pool Balance at the end of the Collection
Period 389,027,714.43
Section 5.8(vii) Repurchase Amounts for Repurchased
Receivable
By Seller 0.00
By Servicer 79,213.95
TOTAL 79,213.95
Section 5.8(viii) Realized Net Losses for Collection Period 337,093.98
Section 5.8(ix) Reserve Account Balance after Disbursement 11,670,831.43
Section 5.8(x) Specified Reserve Account Balance 11,670,831.43
Section 5.8(xi) Total Distribution Amount 23,563,728.87
Servicing Fee 341,626.80
Administration Fee 1,000.00
Noteholders Distribution Amount 22,914,954.82
Certficateholders Distribution Amount 194,810.19
Deposit to Reserve Account 111,337.06
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